GOV planbysubcommittee by It6ieNN9

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									AGYSORT Subcommittee AGENCY_CODE   AGENCY_TITLE FUND_CODE


    12000 GGA      GOV12000        Governor's Office   11000




    12000 GGA      GOV12000        Governor's Office   11000




                                   Secretary of the
    12500 GGA      SOS12500                            11000
                                   State


                                   Secretary of the
    12500 GGA      SOS12500                            11000
                                   State

                                   Secretary of the
    12500 GGA      SOS12500                            11000
                                   State

                                   Secretary of the
    12500 GGA      SOS12500                            11000
                                   State

                                   Secretary of the
    12500 GGA      SOS12500                            11000
                                   State




                                   Secretary of the
    12500 GGA      SOS12500                            11000
                                   State
                       Secretary of the
12500 GGA   SOS12500                       11000
                       State




                       Lieutenant
13000 GGA   LGO13000                       11000
                       Governor's Office

                       Lieutenant
13000 GGA   LGO13000                       11000
                       Governor's Office


14000 GGB   OTT14000   State Treasurer     11000




14000 GGB   OTT14000   State Treasurer     11000




14000 GGB   OTT14000   State Treasurer     11000




14000 GGB   OTT14000   State Treasurer     11000
14000 GGB   OTT14000   State Treasurer     11000




14000 GGB   OTT14000   State Treasurer     11000




                       State Treasurer -
14100 GGB   OTT14100                       11000
                       Debt Service




15000 GGB   OSC15000   State Comptroller   11000




15000 GGB   OSC15000   State Comptroller   11000




15000 GGB   OSC15000   State Comptroller   11000
15000 GGB   OSC15000   State Comptroller   11000




15000 GGB   OSC15000   State Comptroller   11000




15000 GGB   OSC15000   State Comptroller   11000


15000 GGB   OSC15000   State Comptroller   11000




                       State Comptroller -
15200 GGB   OSC15200                       11000
                       Fringe Benefits




                       State Comptroller -
15200 GGB   OSC15200                       11000
                       Fringe Benefits
                       State Comptroller -
15200 GGB   OSC15200                       11000
                       Fringe Benefits




                       State Comptroller -
15200 GGB   OSC15200                       11000
                       Fringe Benefits




                       State Comptroller -
15200 GGB   OSC15200                       11000
                       Fringe Benefits




                       State Comptroller -
15200 GGB   OSC15200                       11000
                       Fringe Benefits




                       State Comptroller -
15200 GGB   OSC15200                       11000
                       Fringe Benefits
                       State Comptroller -
15200 GGB   OSC15200                       11000
                       Fringe Benefits




                       State Comptroller -
15200 GGB   OSC15200                       11000
                       Fringe Benefits




                       State Comptroller -
15200 GGB   OSC15200                       11000
                       Fringe Benefits




                       State Comptroller -
15200 GGB   OSC15200                       11000
                       Fringe Benefits




                       State Comptroller -
15200 GGB   OSC15200                       11000
                       Fringe Benefits
                       State Comptroller -
15200 GGB   OSC15200                       12001
                       Fringe Benefits




                       State Comptroller -
15200 GGB   OSC15200                       12001
                       Fringe Benefits




                       State Comptroller -
15200 GGB   OSC15200                       12001
                       Fringe Benefits




                       State Comptroller -
15200 GGB   OSC15200                       12001
                       Fringe Benefits




                       State Comptroller -
15200 GGB   OSC15200                       12001
                       Fringe Benefits
                       State Comptroller -
15200 GGB   OSC15200                       12001
                       Fringe Benefits




                       State Comptroller -
15200 GGB   OSC15200                       12001
                       Fringe Benefits




                       State Comptroller -
15200 GGB   OSC15200                       12001
                       Fringe Benefits




                       State Comptroller -
15200 GGB   OSC15200                       12001
                       Fringe Benefits
                       State Comptroller -
15200 GGB   OSC15200                       12001
                       Fringe Benefits




                       Department of
16000 GGB   DRS16000                      11000
                       Revenue Services

                       Department of
16000 GGB   DRS16000                      11000
                       Revenue Services
                       Department of
16000 GGB   DRS16000                      11000
                       Revenue Services



                       Office of
17000 GGA   OGA17000   Governmental       11000
                       Accountability




                       Office of
17000 GGA   OGA17000   Governmental       11000
                       Accountability




                       Office of
17000 GGA   OGA17000   Governmental       11000
                       Accountability
                       Office of
17000 GGA   OGA17000   Governmental     11000
                       Accountability




                       Office of
17000 GGA   OGA17000   Governmental     11000
                       Accountability




                       Office of
17000 GGA   OGA17000   Governmental     11000
                       Accountability




                       Office of
17000 GGA   OGA17000   Governmental     11000
                       Accountability




                       Office of
17000 GGA   OGA17000   Governmental     11000
                       Accountability
                       Office of
17000 GGA   OGA17000   Governmental     11000
                       Accountability




                       Office of
17000 GGA   OGA17000   Governmental     11000
                       Accountability


                       Office of
17000 GGA   OGA17000   Governmental     11000
                       Accountability


                       Office of
17000 GGA   OGA17000   Governmental     11000
                       Accountability


                       Office of
17000 GGA   OGA17000   Governmental     11000
                       Accountability


                       Office of
17000 GGA   OGA17000   Governmental     11000
                       Accountability


                       Office of
17000 GGA   OGA17000   Governmental     11000
                       Accountability
                       Office of
17000 GGA   OGA17000   Governmental       11000
                       Accountability


                       Office of
17000 GGA   OGA17000   Governmental       11000
                       Accountability


                       Office of
17000 GGA   OGA17000   Governmental       11000
                       Accountability


                       Office of
17000 GGA   OGA17000   Governmental       11000
                       Accountability


                       Office of
17000 GGA   OGA17000   Governmental       11000
                       Accountability


                       Office of Policy
20000 GGB   OPM20000                      11000
                       and Management



                       Office of Policy
20000 GGB   OPM20000                      11000
                       and Management



                       Office of Policy
20000 GGB   OPM20000                      11000
                       and Management


                       Office of Policy
20000 GGB   OPM20000                      11000
                       and Management
                       Office of Policy
20000 GGB   OPM20000                      11000
                       and Management

                       Office of Policy
20000 GGB   OPM20000                      11000
                       and Management


                       Office of Policy
20000 GGB   OPM20000                      11000
                       and Management




                       OPM - Reserve for
20100 GGB   OPM20100   Salary            11000
                       Adjustments




                       OPM - Reserve for
20100 GGB   OPM20100   Salary            11000
                       Adjustments



                       OPM - Reserve for
20100 GGB   OPM20100   Salary            11000
                       Adjustments


                       OPM - Reserve for
20100 GGB   OPM20100   Salary            12001
                       Adjustments


                       Department of
21000 HTH   DVA21000                      11000
                       Veterans Affairs


                       Department of
21000 HTH   DVA21000                      11000
                       Veterans Affairs
                       Department of
21000 HTH   DVA21000                      11000
                       Veterans Affairs

                       Department of
21000 HTH   DVA21000                      11000
                       Veterans Affairs


                       Department of
21000 HTH   DVA21000                      11000
                       Veterans Affairs




                       Department of
21000 HTH   DVA21000                      11000
                       Veterans Affairs




                       Department of
21000 HTH   DVA21000                      11000
                       Veterans Affairs



                       Department of
21000 HTH   DVA21000                      11000
                       Veterans Affairs


                       Department of
21000 HTH   DVA21000                      11000
                       Veterans Affairs


                       Department of
21000 HTH   DVA21000                      11000
                       Veterans Affairs


                       Department of
21000 HTH   DVA21000                      11000
                       Veterans Affairs


                       Department of
21000 HTH   DVA21000                      11000
                       Veterans Affairs
                       Department of
21000 HTH   DVA21000                      11000
                       Veterans Affairs



                       Department of
21000 HTH   DVA21000                      11000
                       Veterans Affairs




                       Department of
21000 HTH   DVA21000                      11000
                       Veterans Affairs




                       Department of
21000 HTH   DVA21000                      11000
                       Veterans Affairs




                       Department of
21000 HTH   DVA21000                      11000
                       Veterans Affairs




                       Department of
21000 HTH   DVA21000                      11000
                       Veterans Affairs


                       Department of
23000 GGB   DAS23000   Administrative     11000
                       Services

                       Department of
23000 GGB   DAS23000   Administrative     11000
                       Services
                       Department of
23000 GGB   DAS23000   Administrative   11000
                       Services




                       Department of
23000 GGB   DAS23000   Administrative   11000
                       Services




                       Department of
23000 GGB   DAS23000   Administrative   11000
                       Services


                       Department of
23000 GGB   DAS23000   Administrative   11000
                       Services



                       Department of
23000 GGB   DAS23000   Administrative   11000
                       Services




                       Department of
23000 GGB   DAS23000   Administrative   11000
                       Services


                       Department of
23000 GGB   DAS23000   Administrative   11000
                       Services
                       Department of
23000 GGB   DAS23000   Administrative   11000
                       Services
                       Department of
23000 GGB   DAS23000   Administrative   11000
                       Services


                       Department of
23000 GGB   DAS23000   Administrative   11000
                       Services



                       Department of
23000 GGB   DAS23000   Administrative   11000
                       Services


                       Department of
23000 GGB   DAS23000   Administrative   11000
                       Services


                       Department of
23000 GGB   DAS23000   Administrative   11000
                       Services


                       Department of
23000 GGB   DAS23000   Administrative   11000
                       Services


                       Department of
23000 GGB   DAS23000   Administrative   11000
                       Services


                       Department of
23000 GGB   DAS23000   Administrative   11000
                       Services
                       Department of
23000 GGB   DAS23000   Administrative   11000
                       Services


                       Department of
23000 GGB   DAS23000   Administrative   11000
                       Services


                       Department of
23000 GGB   DAS23000   Administrative   11000
                       Services


                       Department of
23000 GGB   DAS23000   Administrative   11000
                       Services

                       Department of
23000 GGB   DAS23000   Administrative   11000
                       Services

                       Department of
23000 GGB   DAS23000   Administrative   11000
                       Services


                       Workers'
23100 GGB   DAS23100   Compensation     11000
                       Claims - DAS


                       Workers'
23100 GGB   DAS23100   Compensation     12001
                       Claims - DAS

                       Department of
27000 GGB   DPW27000   Construction     11000
                       Services
                       Department of
27000 GGB   DPW27000   Construction     11000
                       Services
                       Department of
27000 GGB   DPW27000   Construction       11000
                       Services



29000 GGB   OAG29000   Attorney General   11000




29000 GGB   OAG29000   Attorney General   11000




                       Division of
30000 COR   DCJ30000                      11000
                       Criminal Justice


                       Division of
30000 COR   DCJ30000                      11000
                       Criminal Justice

                       Division of
30000 COR   DCJ30000                      11000
                       Criminal Justice


                       Division of
30000 COR   DCJ30000                      11000
                       Criminal Justice


                       Division of
30000 COR   DCJ30000                      11000
                       Criminal Justice




                       Division of
30000 COR   DCJ30000                      11000
                       Criminal Justice
                       Division of
30000 COR   DCJ30000                      11000
                       Criminal Justice



                       Division of
30000 COR   DCJ30000                      11000
                       Criminal Justice

                       Division of
30000 COR   DCJ30000                      11000
                       Criminal Justice


                       Dept of Emergency
32000 REG   DPS32000   Services and Public 11000
                       Protection




                       Dept of Emergency
32000 REG   DPS32000   Services and Public 11000
                       Protection




                       Dept of Emergency
32000 REG   DPS32000   Services and Public 11000
                       Protection




                       Dept of Emergency
32000 REG   DPS32000   Services and Public 11000
                       Protection
                       Dept of Emergency
32000 REG   DPS32000   Services and Public 11000
                       Protection

                       Dept of Emergency
32000 REG   DPS32000   Services and Public 11000
                       Protection


                       Dept of Emergency
32000 REG   DPS32000   Services and Public 11000
                       Protection


                       Dept of Emergency
32000 REG   DPS32000   Services and Public 11000
                       Protection


                       Dept of Emergency
32000 REG   DPS32000   Services and Public 11000
                       Protection


                       Dept of Emergency
32000 REG   DPS32000   Services and Public 11000
                       Protection

                       Dept of Emergency
32000 REG   DPS32000   Services and Public 11000
                       Protection

                       Dept of Emergency
32000 REG   DPS32000   Services and Public 11000
                       Protection

                       Dept of Emergency
32000 REG   DPS32000   Services and Public 11000
                       Protection

                       Dept of Emergency
32000 REG   DPS32000   Services and Public 11000
                       Protection
                       Dept of Emergency
32000 REG   DPS32000   Services and Public 11000
                       Protection

                       Dept of Emergency
32000 REG   DPS32000   Services and Public 11000
                       Protection

                       Dept of Emergency
32000 REG   DPS32000   Services and Public 11000
                       Protection

                       Dept of Emergency
32000 REG   DPS32000   Services and Public 11000
                       Protection


                       Dept of Emergency
32000 REG   DPS32000   Services and Public 11000
                       Protection


                       Dept of Emergency
32000 REG   DPS32000   Services and Public 11000
                       Protection

                       Dept of Emergency
32000 REG   DPS32000   Services and Public 11000
                       Protection


                       Dept of Emergency
32000 REG   DPS32000   Services and Public 11000
                       Protection


                       Dept of Emergency
32000 REG   DPS32000   Services and Public 11000
                       Protection
                       Dept of Emergency
32000 REG   DPS32000   Services and Public 11000
                       Protection



                       Dept of Emergency
32000 REG   DPS32000   Services and Public 11000
                       Protection


                       Dept of Emergency
32000 REG   DPS32000   Services and Public 11000
                       Protection


                       Dept of Emergency
32000 REG   DPS32000   Services and Public 11000
                       Protection


                       Dept of Emergency
32000 REG   DPS32000   Services and Public 11000
                       Protection

                       Dept of Emergency
32000 REG   DPS32000   Services and Public 11000
                       Protection

                       Dept of Emergency
32000 REG   DPS32000   Services and Public 11000
                       Protection


                       Dept of Emergency
32000 REG   DPS32000   Services and Public 11000
                       Protection


                       Dept of Emergency
32000 REG   DPS32000   Services and Public 11000
                       Protection
                       Dept of Emergency
32000 REG   DPS32000   Services and Public 11000
                       Protection

                       Dept of Emergency
32000 REG   DPS32000   Services and Public 11000
                       Protection

                       Dept of Emergency
32000 REG   DPS32000   Services and Public 11000
                       Protection

                       Dept of Emergency
32000 REG   DPS32000   Services and Public 11000
                       Protection

                       Dept of Emergency
32000 REG   DPS32000   Services and Public 11000
                       Protection

                       Dept of Emergency
32000 REG   DPS32000   Services and Public 11000
                       Protection




                       Department of
35000 TRA   DMV35000                      12001
                       Motor Vehicles




                       Department of
35000 TRA   DMV35000                      12001
                       Motor Vehicles
                       Department of
35000 TRA   DMV35000                    12001
                       Motor Vehicles




                       Department of
35000 TRA   DMV35000                    12001
                       Motor Vehicles




                       Department of
35000 TRA   DMV35000                    12001
                       Motor Vehicles

                       Department of
35000 TRA   DMV35000                    12001
                       Motor Vehicles

                       Department of
35000 TRA   DMV35000                    12001
                       Motor Vehicles

                       Department of
35000 TRA   DMV35000                    12001
                       Motor Vehicles


                       Department of
35000 TRA   DMV35000                    12001
                       Motor Vehicles




                       Department of
35000 TRA   DMV35000                    12001
                       Motor Vehicles
                       Department of
35000 TRA   DMV35000                    12001
                       Motor Vehicles




                       Department of
35000 TRA   DMV35000                    12001
                       Motor Vehicles




                       Military
36000 REG   MIL36000                    11000
                       Department



                       Military
36000 REG   MIL36000                    11000
                       Department
                       Military
36000 REG   MIL36000                    11000
                       Department

                       Military
36000 REG   MIL36000                    11000
                       Department


                       Military
36000 REG   MIL36000                    11000
                       Department
                       Military
36000 REG   MIL36000                    11000
                       Department

                       Military
36000 REG   MIL36000                    11000
                       Department
                       Military
36000 REG   MIL36000                11000
                       Department


                       Military
36000 REG   MIL36000                11000
                       Department

                       Military
36000 REG   MIL36000                11000
                       Department


                       Military
36000 REG   MIL36000                11000
                       Department


                       Military
36000 REG   MIL36000                11000
                       Department


                       Military
36000 REG   MIL36000                11000
                       Department


                       Military
36000 REG   MIL36000                11000
                       Department




                       Military
36000 REG   MIL36000                11000
                       Department




                       Military
36000 REG   MIL36000                11000
                       Department
                       Military
36000 REG   MIL36000                    11000
                       Department




                       Department of
37000 REG   DOB37000                    12003
                       Banking

                       Department of
37000 REG   DOB37000                    12003
                       Banking

                       Department of
37000 REG   DOB37000                    12003
                       Banking

                       Department of
37000 REG   DOB37000                    12003
                       Banking

                       Insurance
37500 REG   DOI37500                    12004
                       Department

                       Insurance
37500 REG   DOI37500                    12004
                       Department
                       Insurance
37500 REG   DOI37500                    12004
                       Department


                       Insurance
37500 REG   DOI37500                    12004
                       Department



                       Office of
38100 REG   DCC38100                    12006
                       Consumer Counsel


                       Office of
38100 REG   DCC38100                    12006
                       Consumer Counsel
                       Office of
38100 REG   DCC38100                    12006
                       Consumer Counsel


                       Office of the
39400 REG   MCO39400   Healthcare       12004
                       Advocate


                       Office of the
39400 REG   MCO39400   Healthcare       12004
                       Advocate


                       Office of the
39400 REG   MCO39400   Healthcare       12004
                       Advocate


                       Office of the
39400 REG   MCO39400   Healthcare       12004
                       Advocate


                       Office of the
39400 REG   MCO39400   Healthcare       12004
                       Advocate

                       Office of the
39400 REG   MCO39400   Healthcare       12004
                       Advocate

                       Office of the
39400 REG   MCO39400   Healthcare       12004
                       Advocate

                       Office of the
39400 REG   MCO39400   Healthcare       12004
                       Advocate
                       Department of
39500 REG   DCP39500   Consumer        11000
                       Protection
                       Department of
39500 REG   DCP39500   Consumer        11000
                       Protection

                       Department of
39500 REG   DCP39500   Consumer        11000
                       Protection




                       Department of
40000 CON   DOL40000                   11000
                       Labor




                       Department of
40000 CON   DOL40000                   11000
                       Labor




                       Department of
40000 CON   DOL40000                   11000
                       Labor




                       Department of
40000 CON   DOL40000                   11000
                       Labor
                       Department of
40000 CON   DOL40000                   11000
                       Labor




                       Department of
40000 CON   DOL40000                   11000
                       Labor




                       Department of
40000 CON   DOL40000                   11000
                       Labor




                       Department of
40000 CON   DOL40000                   11000
                       Labor




                       Department of
40000 CON   DOL40000                   11000
                       Labor
                       Department of
40000 CON   DOL40000                   11000
                       Labor




                       Department of
40000 CON   DOL40000                   11000
                       Labor




                       Department of
40000 CON   DOL40000                   11000
                       Labor




                       Department of
40000 CON   DOL40000                   11000
                       Labor




                       Department of
40000 CON   DOL40000                   11000
                       Labor

                       Department of
40000 CON   DOL40000                   11000
                       Labor
                       Department of
40000 CON   DOL40000                   11000
                       Labor




                       Department of
40000 CON   DOL40000                   11000
                       Labor




                       Comm-Human
41100 REG   HRO41100   Rights &        11000
                       Opportunities


                       Comm-Human
41100 REG   HRO41100   Rights &        11000
                       Opportunities




                       Comm-Human
41100 REG   HRO41100   Rights &        11000
                       Opportunities
                       Comm-Human
41100 REG   HRO41100   Rights &            11000
                       Opportunities




                       Comm-Human
41100 REG   HRO41100   Rights &            11000
                       Opportunities


                       Office of Protection
41200 REG   OPA41200                        11000
                       and Advocacy


                       Office of Protection
41200 REG   OPA41200                        11000
                       and Advocacy




                       Office of Protection
41200 REG   OPA41200                        11000
                       and Advocacy




                       Office of Protection
41200 REG   OPA41200                        11000
                       and Advocacy


                       Workers'
42000 REG   WCC42000   Compensation        12007
                       Commission
                       Workers'
42000 REG   WCC42000   Compensation        12007
                       Commission
                       Workers'
42000 REG   WCC42000   Compensation    12007
                       Commission
                       Workers'
42000 REG   WCC42000   Compensation    12007
                       Commission



                       Department of
42500 CON   DAG42500                   11000
                       Agriculture




                       Department of
42500 CON   DAG42500                   11000
                       Agriculture




                       Department of
42500 CON   DAG42500                   11000
                       Agriculture


                       Department of
42500 CON   DAG42500                   11000
                       Agriculture


                       Department of
42500 CON   DAG42500                   11000
                       Agriculture

                       Department of
                       Energy and
43000 CON   DEP43000                   11000
                       Environmental
                       Protection
                       Department of
                       Energy and
43000 CON   DEP43000                   11000
                       Environmental
                       Protection
                       Department of
                       Energy and
43000 CON   DEP43000                   11000
                       Environmental
                       Protection
                       Department of
                       Energy and
43000 CON   DEP43000                   11000
                       Environmental
                       Protection
                       Department of
                       Energy and
43000 CON   DEP43000                   11000
                       Environmental
                       Protection
                       Department of
                       Energy and
43000 CON   DEP43000                   11000
                       Environmental
                       Protection
                       Department of
                       Energy and
43000 CON   DEP43000                   11000
                       Environmental
                       Protection
                       Department of
                       Energy and
43000 CON   DEP43000                   11000
                       Environmental
                       Protection
                       Department of
                       Energy and
43000 CON   DEP43000                   11000
                       Environmental
                       Protection
                       Department of
                       Energy and
43000 CON   DEP43000                   11000
                       Environmental
                       Protection

                       Department of
                       Energy and
43000 CON   DEP43000                   11000
                       Environmental
                       Protection
                       Department of
                       Energy and
43000 CON   DEP43000                   11000
                       Environmental
                       Protection
                       Department of
                       Energy and
43000 CON   DEP43000                   11000
                       Environmental
                       Protection
                       Department of
                       Energy and
43000 CON   DEP43000                   11000
                       Environmental
                       Protection

                       Department of
                       Energy and
43000 CON   DEP43000                   11000
                       Environmental
                       Protection

                       Department of
                       Energy and
43000 CON   DEP43000                   11000
                       Environmental
                       Protection

                       Department of
                       Energy and
43000 CON   DEP43000                   11000
                       Environmental
                       Protection

                       Department of
                       Energy and
43000 CON   DEP43000                   11000
                       Environmental
                       Protection
                       Department of
                       Energy and
43000 CON   DEP43000                   11000
                       Environmental
                       Protection
                       Department of
                       Energy and
43000 CON   DEP43000                   11000
                       Environmental
                       Protection
                       Department of
                       Energy and
43000 CON   DEP43000                   12006
                       Environmental
                       Protection
                       Department of
                       Energy and
43000 CON   DEP43000                   12006
                       Environmental
                       Protection
                       Department of
                       Energy and
43000 CON   DEP43000                   12006
                       Environmental
                       Protection


                       Council on
45000 CON   CEQ45000   Environmental   11000
                       Quality




                       Council on
45000 CON   CEQ45000   Environmental   11000
                       Quality




                       Council on
45000 CON   CEQ45000   Environmental   11000
                       Quality




                       Council on
45000 CON   CEQ45000   Environmental   11000
                       Quality
                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development




                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development


                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development

                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development


                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development


                       Dept of Economic
    CON                and Community
                       Development

                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development

                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development
                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development




                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development



                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development


                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development


                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development


                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development


                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development
                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development


                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development


                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development


                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development


                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development


                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development


                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development


                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development
                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development


                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development


                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development


                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development


                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development




                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development




                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development
                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development




                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development




                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development



                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development




                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development




                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development
                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development




                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development




                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development




                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development




                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development
                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development




                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development


                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development

                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development

                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development

                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development

                       Dept of Economic
46000 CON   ECD46000   and Community      11000
                       Development

                       Agricultural
48000 CON   AES48000                      11000
                       Experiment Station

                       Agricultural
48000 CON   AES48000                      11000
                       Experiment Station

                       Agricultural
48000 CON   AES48000                      11000
                       Experiment Station
                       Agricultural
48000 CON   AES48000                      11000
                       Experiment Station




                       Agricultural
48000 CON   AES48000                      11000
                       Experiment Station



                       Agricultural
48000 CON   AES48000                      11000
                       Experiment Station

                       Agricultural
48000 CON   AES48000                      11000
                       Experiment Station




                       Department of
48500 HTH   DPH48500                     11000
                       Public Health




                       Department of
48500 HTH   DPH48500                     11000
                       Public Health




                       Department of
48500 HTH   DPH48500                     11000
                       Public Health




                       Department of
48500 HTH   DPH48500                     11000
                       Public Health
                       Department of
48500 HTH   DPH48500                   11000
                       Public Health




                       Department of
48500 HTH   DPH48500                   11000
                       Public Health




                       Department of
48500 HTH   DPH48500                   11000
                       Public Health




                       Department of
48500 HTH   DPH48500                   11000
                       Public Health




                       Department of
48500 HTH   DPH48500                   11000
                       Public Health




                       Department of
48500 HTH   DPH48500                   11000
                       Public Health




                       Department of
48500 HTH   DPH48500                   11000
                       Public Health
                       Department of
48500 HTH   DPH48500                   11000
                       Public Health




                       Department of
48500 HTH   DPH48500                   11000
                       Public Health




                       Department of
48500 HTH   DPH48500                   11000
                       Public Health




                       Department of
48500 HTH   DPH48500                   11000
                       Public Health


                       Department of
48500 HTH   DPH48500                   11000
                       Public Health


                       Department of
48500 HTH   DPH48500                   11000
                       Public Health


                       Department of
48500 HTH   DPH48500                   11000
                       Public Health
                       Department of
48500 HTH   DPH48500                      11000
                       Public Health




                       Department of
48500 HTH   DPH48500                      11000
                       Public Health



                       Department of
48500 HTH   DPH48500                      11000
                       Public Health
                       Department of
48500 HTH   DPH48500                      11000
                       Public Health
                       Department of
48500 HTH   DPH48500                      11000
                       Public Health


                       Department of
48500 HTH   DPH48500                      11000
                       Public Health


                       Office of the Chief
49500 HTH   CME49500                       11000
                       Medical Examiner

                       Office of the Chief
49500 HTH   CME49500                       11000
                       Medical Examiner

                       Office of the Chief
49500 HTH   CME49500                       11000
                       Medical Examiner



                       Office of the Chief
49500 HTH   CME49500                       11000
                       Medical Examiner
                       Office of the Chief
49500 HTH   CME49500                       11000
                       Medical Examiner




                       Office of the Chief
49500 HTH   CME49500                       11000
                       Medical Examiner




                       Department of
50000 HTH   DDS50000   Developmental      11000
                       Services




                       Department of
50000 HTH   DDS50000   Developmental      11000
                       Services




                       Department of
50000 HTH   DDS50000   Developmental      11000
                       Services




                       Department of
50000 HTH   DDS50000   Developmental      11000
                       Services




                       Department of
50000 HTH   DDS50000   Developmental      11000
                       Services
                       Department of
50000 HTH   DDS50000   Developmental   11000
                       Services




                       Department of
50000 HTH   DDS50000   Developmental   11000
                       Services




                       Department of
50000 HTH   DDS50000   Developmental   11000
                       Services




                       Department of
50000 HTH   DDS50000   Developmental   11000
                       Services




                       Department of
50000 HTH   DDS50000   Developmental   11000
                       Services
                       Department of
50000 HTH   DDS50000   Developmental   11000
                       Services




                       Department of
50000 HTH   DDS50000   Developmental   11000
                       Services




                       Department of
50000 HTH   DDS50000   Developmental   11000
                       Services




                       Department of
50000 HTH   DDS50000   Developmental   11000
                       Services


                       Department of
50000 HTH   DDS50000   Developmental   11000
                       Services




                       Department of
50000 HTH   DDS50000   Developmental   11000
                       Services
                       Department of
50000 HTH   DDS50000   Developmental   11000
                       Services




                       Department of
50000 HTH   DDS50000   Developmental   11000
                       Services




                       Department of
50000 HTH   DDS50000   Developmental   11000
                       Services




                       Department of
50000 HTH   DDS50000   Developmental   11000
                       Services
                       Department of
50000 HTH   DDS50000   Developmental   11000
                       Services




                       Department of
50000 HTH   DDS50000   Developmental   11000
                       Services




                       Department of
50000 HTH   DDS50000   Developmental   11000
                       Services


                       Dept Mental
53000 HTH   MHA53000   Health &        11000
                       Addiction Svs



                       Dept Mental
53000 HTH   MHA53000   Health &        11000
                       Addiction Svs

                       Dept Mental
53000 HTH   MHA53000   Health &        11000
                       Addiction Svs
                       Dept Mental
53000 HTH   MHA53000   Health &        11000
                       Addiction Svs
                       Dept Mental
53000 HTH   MHA53000   Health &        11000
                       Addiction Svs
                       Dept Mental
53000 HTH   MHA53000   Health &        11000
                       Addiction Svs




                       Dept Mental
53000 HTH   MHA53000   Health &        11000
                       Addiction Svs




                       Dept Mental
53000 HTH   MHA53000   Health &        11000
                       Addiction Svs


                       Dept Mental
53000 HTH   MHA53000   Health &        11000
                       Addiction Svs
                       Dept Mental
53000 HTH   MHA53000   Health &        11000
                       Addiction Svs


                       Dept Mental
53000 HTH   MHA53000   Health &        11000
                       Addiction Svs




                       Dept Mental
53000 HTH   MHA53000   Health &        11000
                       Addiction Svs
                       Dept Mental
53000 HTH   MHA53000   Health &        11000
                       Addiction Svs




                       Dept Mental
53000 HTH   MHA53000   Health &        11000
                       Addiction Svs




                       Dept Mental
53000 HTH   MHA53000   Health &        11000
                       Addiction Svs




                       Dept Mental
53000 HTH   MHA53000   Health &        11000
                       Addiction Svs
                       Dept Mental
53000 HTH   MHA53000   Health &        11000
                       Addiction Svs




                       Dept Mental
53000 HTH   MHA53000   Health &        11000
                       Addiction Svs




                       Dept Mental
53000 HTH   MHA53000   Health &        11000
                       Addiction Svs




                       Dept Mental
53000 HTH   MHA53000   Health &        11000
                       Addiction Svs


                       Dept Mental
53000 HTH   MHA53000   Health &        11000
                       Addiction Svs



                       Dept Mental
53000 HTH   MHA53000   Health &        11000
                       Addiction Svs
                       Dept Mental
53000 HTH   MHA53000   Health &          11000
                       Addiction Svs




                       Psychiatric
56000 HTH   PSR56000   Security Review   11000
                       Board


                       Psychiatric
56000 HTH   PSR56000   Security Review   11000
                       Board


                       Psychiatric
56000 HTH   PSR56000   Security Review   11000
                       Board




                       Department of
57000 TRA   DOT57000                     12001
                       Transportation




                       Department of
57000 TRA   DOT57000                     12001
                       Transportation
                       Department of
57000 TRA   DOT57000                    12001
                       Transportation




                       Department of
57000 TRA   DOT57000                    12001
                       Transportation




                       Department of
57000 TRA   DOT57000                    12001
                       Transportation




                       Department of
57000 TRA   DOT57000                    12001
                       Transportation
                       Department of
57000 TRA   DOT57000                    12001
                       Transportation




                       Department of
57000 TRA   DOT57000                    12001
                       Transportation




                       Department of
57000 TRA   DOT57000                    12001
                       Transportation




                       Department of
57000 TRA   DOT57000                    12001
                       Transportation




                       Department of
57000 TRA   DOT57000                    12001
                       Transportation
                       Department of
57000 TRA   DOT57000                    12001
                       Transportation




                       Department of
57000 TRA   DOT57000                    12001
                       Transportation




                       Department of
57000 TRA   DOT57000                    12001
                       Transportation




                       Department of
57000 TRA   DOT57000                    12001
                       Transportation




                       Department of
57000 TRA   DOT57000                    12001
                       Transportation
                       Department of
57000 TRA   DOT57000                    12001
                       Transportation




                       Department of
57000 TRA   DOT57000                    12001
                       Transportation




                       Department of
57000 TRA   DOT57000                    12001
                       Transportation




                       Department of
57000 TRA   DOT57000                    12001
                       Transportation




                       Department of
57000 TRA   DOT57000                    12001
                       Transportation




                       Department of
57000 TRA   DOT57000                    12001
                       Transportation
                       Department of
57000 TRA   DOT57000                    12001
                       Transportation




                       Department of
57000 TRA   DOT57000                    12001
                       Transportation




                       Department of
57000 TRA   DOT57000                    12001
                       Transportation

                       Department of
57000 TRA   DOT57000                    12001
                       Transportation

                       Department of
57000 TRA   DOT57000                    12001
                       Transportation

                       Department of
57000 TRA   DOT57000                    12001
                       Transportation

                       Department of
57000 TRA   DOT57000                    12001
                       Transportation

                       Department of
57000 TRA   DOT57000                    12001
                       Transportation

                       Department of
57000 TRA   DOT57000                    12001
                       Transportation
                       Department of
57000 TRA   DOT57000                     12001
                       Transportation




                       Department of
57000 TRA   DOT57000                     12001
                       Transportation




                       Department of
60000 HSR   DSS60000                     11000
                       Social Services




                       Department of
60000 HSR   DSS60000                     11000
                       Social Services
                       Department of
60000 HSR   DSS60000                     11000
                       Social Services




                       Department of
60000 HSR   DSS60000                     11000
                       Social Services




                       Department of
60000 HSR   DSS60000                     11000
                       Social Services




                       Department of
60000 HSR   DSS60000                     11000
                       Social Services
                       Department of
60000 HSR   DSS60000                     11000
                       Social Services




                       Department of
60000 HSR   DSS60000                     11000
                       Social Services




                       Department of
60000 HSR   DSS60000                     11000
                       Social Services




                       Department of
60000 HSR   DSS60000                     11000
                       Social Services
                       Department of
60000 HSR   DSS60000                     11000
                       Social Services




                       Department of
60000 HSR   DSS60000                     11000
                       Social Services




                       Department of
60000 HSR   DSS60000                     11000
                       Social Services
                       Department of
60000 HSR   DSS60000                     11000
                       Social Services




                       Department of
60000 HSR   DSS60000                     11000
                       Social Services




                       Department of
60000 HSR   DSS60000                     11000
                       Social Services
                       Department of
60000 HSR   DSS60000                     11000
                       Social Services




                       Department of
60000 HSR   DSS60000                     11000
                       Social Services




                       Department of
60000 HSR   DSS60000                     11000
                       Social Services
                       Department of
60000 HSR   DSS60000                     11000
                       Social Services




                       Department of
60000 HSR   DSS60000                     11000
                       Social Services




                       Department of
60000 HSR   DSS60000                     11000
                       Social Services




                       Department of
60000 HSR   DSS60000                     11000
                       Social Services
                       Department of
60000 HSR   DSS60000                     11000
                       Social Services




                       Department of
60000 HSR   DSS60000                     11000
                       Social Services




                       Department of
60000 HSR   DSS60000                     11000
                       Social Services




                       Department of
60000 HSR   DSS60000                     11000
                       Social Services
                       Department of
60000 HSR   DSS60000                     11000
                       Social Services




                       Department of
60000 HSR   DSS60000                     11000
                       Social Services




                       Department of
60000 HSR   DSS60000                     11000
                       Social Services




                       Department of
60000 HSR   DSS60000                     11000
                       Social Services
                       Department of
60000 HSR   DSS60000                     11000
                       Social Services




                       Department of
60000 HSR   DSS60000                     11000
                       Social Services




                       Department of
60000 HSR   DSS60000                     11000
                       Social Services




                       Department of
60000 HSR   DSS60000                     11000
                       Social Services




                       Department of
60000 HSR   DSS60000                     11000
                       Social Services
                       Department of
60000 HSR   DSS60000                     11000
                       Social Services




                       Department of
60000 HSR   DSS60000                     11000
                       Social Services




                       Department of
60000 HSR   DSS60000                     11000
                       Social Services




                       Department of
60000 HSR   DSS60000                     11000
                       Social Services
                       Department of
60000 HSR   DSS60000                     11000
                       Social Services




                       Department of
60000 HSR   DSS60000                     11000
                       Social Services




                       Soldiers, Sailors
63000 HSR   SSM63000                     12010
                       and Marines Fund




                       Bureau of
63500 HSR   BRS63500   Rehabilitative    11000
                       Services
                       Bureau of
63500 HSR   BRS63500   Rehabilitative   11000
                       Services




                       Bureau of
63500 HSR   BRS63500   Rehabilitative   11000
                       Services




                       Bureau of
63500 HSR   BRS63500   Rehabilitative   11000
                       Services




                       Bureau of
63500 HSR   BRS63500   Rehabilitative   11000
                       Services




                       Bureau of
63500 HSR   BRS63500   Rehabilitative   11000
                       Services
                       Bureau of
63500 HSR   BRS63500   Rehabilitative   11000
                       Services




                       Bureau of
63500 HSR   BRS63500   Rehabilitative   11000
                       Services




                       Bureau of
63500 HSR   BRS63500   Rehabilitative   12001
                       Services




                       Bureau of
63500 HSR   BRS63500   Rehabilitative   12001
                       Services
                       Bureau of
63500 HSR   BRS63500   Rehabilitative   12001
                       Services




                       Bureau of
63500 HSR   BRS63500   Rehabilitative   12007
                       Services




                       Bureau of
63500 HSR   BRS63500   Rehabilitative   12007
                       Services



                       Department of
64000 LOE   SDE64000                    11000
                       Education


                       Department of
64000 LOE   SDE64000                    11000
                       Education


                       Department of
64000 LOE   SDE64000                    11000
                       Education


                       Department of
64000 LOE   SDE64000                    11000
                       Education


                       Department of
64000 LOE   SDE64000                    11000
                       Education
                       Department of
64000 LOE   SDE64000                   11000
                       Education


                       Department of
64000 LOE   SDE64000                   11000
                       Education




                       Department of
64000 LOE   SDE64000                   11000
                       Education




                       Department of
64000 LOE   SDE64000                   11000
                       Education




                       Department of
64000 LOE   SDE64000                   11000
                       Education




                       Department of
64000 LOE   SDE64000                   11000
                       Education
                       Department of
64000 LOE   SDE64000                   11000
                       Education




                       Department of
64000 LOE   SDE64000                   11000
                       Education




                       Department of
64000 LOE   SDE64000                   11000
                       Education




                       Department of
64000 LOE   SDE64000                   11000
                       Education
                       Department of
64000 LOE   SDE64000                   11000
                       Education




                       Department of
64000 LOE   SDE64000                   11000
                       Education




                       Department of
     LOE
                       Education




                       Department of
64000 LOE   SDE64000                   11000
                       Education




                       Department of
64000 LOE   SDE64000                   11000
                       Education




                       Department of
64000 LOE   SDE64000                   11000
                       Education
                       Department of
64000 LOE   SDE64000                   11000
                       Education




                       Department of
64000 LOE   SDE64000                   11000
                       Education




                       Department of
64000 LOE   SDE64000                   11000
                       Education




                       Department of
64000 LOE   SDE64000                   11000
                       Education




                       Department of
64000 LOE   SDE64000                   11000
                       Education
                       Department of
64000 LOE   SDE64000                   11000
                       Education




                       Department of
64000 LOE   SDE64000                   11000
                       Education


                       Department of
64000 LOE   SDE64000                   11000
                       Education



                       Department of
64000 LOE   SDE64000                   11000
                       Education




                       Department of
64000 LOE   SDE64000                   11000
                       Education




                       Department of
64000 LOE   SDE64000                   11000
                       Education




                       Department of
64000 LOE   SDE64000                   11000
                       Education
                       Department of
64000 LOE   SDE64000                   11000
                       Education




                       Department of
64000 LOE   SDE64000                   11000
                       Education




                       Department of
64000 LOE   SDE64000                   11000
                       Education




                       Department of
64000 LOE   SDE64000                   11000
                       Education




                       Department of
64000 LOE   SDE64000                   11000
                       Education




                       Department of
64000 LOE   SDE64000                   11000
                       Education




                       Department of
64000 LOE   SDE64000                   11000
                       Education
                       Department of
64000 LOE   SDE64000                   11000
                       Education




                       Department of
64000 LOE   SDE64000                   11000
                       Education


                       Department of
64000 LOE   SDE64000                   11000
                       Education


                       Department of
64000 LOE   SDE64000                   11000
                       Education


                       Department of
64000 LOE   SDE64000                   11000
                       Education


                       Department of
64000 LOE   SDE64000                   11000
                       Education


                       Department of
64000 LOE   SDE64000                   11000
                       Education




66000 LOE   CSL66000   State Library   11000
66000 LOE   CSL66000   State Library   11000




66000 LOE   CSL66000   State Library   11000




66000 LOE   CSL66000   State Library   11000




66000 LOE   CSL66000   State Library   11000




66000 LOE   CSL66000   State Library   11000




66000 LOE   CSL66000   State Library   11000




66000 LOE   CSL66000   State Library   11000
66000 LOE   CSL66000   State Library      11000




66000 LOE   CSL66000   State Library      11000




66000 LOE   CSL66000   State Library      11000




66000 LOE   CSL66000   State Library      11000




                       Financial and
66500 HIE   DHE66500   Academic Affairs   11000
                       for Higher Ed



                       Financial and
66500 HIE   DHE66500   Academic Affairs   11000
                       for Higher Ed




                       Financial and
66500 HIE   DHE66500   Academic Affairs   11000
                       for Higher Ed
                       Financial and
66500 HIE   DHE66500   Academic Affairs   11000
                       for Higher Ed




                       Financial and
66500 HIE   DHE66500   Academic Affairs   11000
                       for Higher Ed




                       Financial and
66500 HIE   DHE66500   Academic Affairs   11000
                       for Higher Ed




                       Financial and
66500 HIE   DHE66500   Academic Affairs   11000
                       for Higher Ed




                       Financial and
66500 HIE   DHE66500   Academic Affairs   11000
                       for Higher Ed
                       Financial and
66500 HIE   DHE66500   Academic Affairs   11000
                       for Higher Ed




                       Financial and
66500 HIE   DHE66500   Academic Affairs   11000
                       for Higher Ed




                       Financial and
66500 HIE   DHE66500   Academic Affairs   11000
                       for Higher Ed

                       Financial and
66500 HIE   DHE66500   Academic Affairs   11000
                       for Higher Ed



                       University of
67000 HIE   UOC67000                      11000
                       Connecticut




                       University of
67000 HIE   UOC67000                      11000
                       Connecticut
                       Univ of
72000 HIE   UHC72000   Connecticut Health 11000
                       Center




                       Univ of
72000 HIE   UHC72000   Connecticut Health 11000
                       Center




                       Teachers'
77500 LOE   TRB77500                      11000
                       Retirement Board




                       Teachers'
77500 LOE   TRB77500                      11000
                       Retirement Board




                       Teachers'
77500 LOE   TRB77500                      11000
                       Retirement Board
                       Board of Regents
77700 HIE   BOR77700   for Higher         11000
                       Education

                       Board of Regents
77700 HIE   BOR77700   for Higher         11000
                       Education


                       Board of Regents
77700 HIE   BOR77700   for Higher         11000
                       Education




                       Board of Regents
77700 HIE   BOR77700   for Higher         11000
                       Education




                       Board of Regents
77700 HIE   BOR77700   for Higher         11000
                       Education




                       Board of Regents
77700 HIE   BOR77700   for Higher         11000
                       Education
                       Board of Regents
77700 HIE   BOR77700   for Higher         11000
                       Education




                       Board of Regents
77700 HIE   BOR77700   for Higher         11000
                       Education




                       Board of Regents
77700 HIE   BOR77700   for Higher         11000
                       Education




                       Department of
88000 COR   DOC88000                      11000
                       Correction

                       Department of
88000 COR   DOC88000                      11000
                       Correction

                       Department of
88000 COR   DOC88000                      11000
                       Correction


                       Department of
88000 COR   DOC88000                      11000
                       Correction
                       Department of
88000 COR   DOC88000                   11000
                       Correction




                       Department of
88000 COR   DOC88000                   11000
                       Correction




                       Department of
88000 COR   DOC88000                   11000
                       Correction




                       Department of
88000 COR   DOC88000                   11000
                       Correction




                       Department of
88000 COR   DOC88000                   11000
                       Correction




                       Department of
88000 COR   DOC88000                   11000
                       Correction
                       Department of
88000 COR   DOC88000                   11000
                       Correction




                       Department of
88000 COR   DOC88000                   11000
                       Correction


                       Department of
88000 COR   DOC88000                   11000
                       Correction

                       Department of
88000 COR   DOC88000                   11000
                       Correction


                       Department of
88000 COR   DOC88000                   11000
                       Correction



                       Department of
88000 COR   DOC88000                   11000
                       Correction


                       Department of
88000 COR   DOC88000                   11000
                       Correction


                       Department of
88000 COR   DOC88000                   11000
                       Correction




                       Department of
88000 COR   DOC88000                   11000
                       Correction
                       Department of
88000 COR   DOC88000                   11000
                       Correction




                       Department of
88000 COR   DOC88000                   11000
                       Correction




                       Department of
88000 COR   DOC88000                   11000
                       Correction


                       Department of
88000 COR   DOC88000                   11000
                       Correction


                       Department of
88000 COR   DOC88000                   11000
                       Correction

                       Department of
88000 COR   DOC88000                   11000
                       Correction

                       Department of
88000 COR   DOC88000                   11000
                       Correction

                       Department of
88000 COR   DOC88000                   11000
                       Correction

                       Department of
88000 COR   DOC88000                   11000
                       Correction
                       Department of
88000 COR   DOC88000                   11000
                       Correction

                       Department of
88000 COR   DOC88000                   11000
                       Correction

                       Department of
88000 COR   DOC88000                   11000
                       Correction

                       Department of
88000 COR   DOC88000                   11000
                       Correction




                       Department of
91000 HSR   DCF91000   Children and    11000
                       Families




                       Department of
91000 HSR   DCF91000   Children and    11000
                       Families




                       Department of
91000 HSR   DCF91000   Children and    11000
                       Families


                       Department of
91000 HSR   DCF91000   Children and    11000
                       Families

                       Department of
91000 HSR   DCF91000   Children and    11000
                       Families
                       Department of
91000 HSR   DCF91000   Children and    11000
                       Families

                       Department of
91000 HSR   DCF91000   Children and    11000
                       Families


                       Department of
91000 HSR   DCF91000   Children and    11000
                       Families


                       Department of
91000 HSR   DCF91000   Children and    11000
                       Families


                       Department of
91000 HSR   DCF91000   Children and    11000
                       Families

                       Department of
91000 HSR   DCF91000   Children and    11000
                       Families


                       Department of
91000 HSR   DCF91000   Children and    11000
                       Families



                       Department of
91000 HSR   DCF91000   Children and    11000
                       Families


                       Department of
91000 HSR   DCF91000   Children and    11000
                       Families
                         Department of
91000 HSR     DCF91000   Children and      11000
                         Families


                         Department of
91000 HSR     DCF91000   Children and      11000
                         Families

                         Department of
91000 HSR     DCF91000   Children and      11000
                         Families
                         Department of
91000 HSR     DCF91000   Children and      11000
                         Families

                         Department of
91000 HSR     DCF91000   Children and      11000
                         Families


                         Department of
91000 HSR     DCF91000   Children and      11000
                         Families


                         Department of
91000 HSR     DCF91000   Children and      11000
                         Families




99999 LAPSE   ZZZ99999   Statewide - Lapses 11000




     LEG                 Legislative       11000
     JUD                 Judicial          11000
FUND_TITLE OPTION_ID OPTION_TITLE SID_SORT SID_Code SID_TITLE


                        Reduce Personal              Personal
General Fund        1                      2 10010
                        Services Funding             Services




                        Reduce Personal
General Fund        1                      1 FTP     Positions
                        Services Funding


                      Reduce Postage
                                                     Commercial
                      Expense Due to
General Fund        6                      2 12480   Recording
                      Passage of the On-
                                                     Division
                      line Filing Bill

                        Reduce Personal              Personal
General Fund       10                      2 10010
                        Services                     Services
                                                     Commercial
                      Reduce Personal
General Fund       10                      2 12480   Recording
                      Services
                                                     Division
                                                     Board of
                        Reduce Personal
General Fund       10                      2 12508   Accountanc
                        Services
                                                     y
                        Reduce Personal
General Fund       10                      1 FTP     Positions
                        Services




                      Reduce Other
                                                     Commercial
                      Expenses for
General Fund     1001                      2 12480   Recording
                      Projects Covered
                                                     Division
                      with Bond Funds
                    Reduce Other
                    Expenses for                   Other
General Fund   1001                      2 10020
                    Projects Covered               Expenses
                    with Bond Funds




                      Reduce Personal              Personal
General Fund      1                      2 10010
                      Services                     Services

                      Reduce Personal
General Fund      1                      1 FTP     Positions
                      Services

                      Reduce Other                 Other
General Fund      1                      2 10020
                      Expenses                     Expenses


                    Shift a Portion of
                    the Costs of
                    Management
                                                   Personal
General Fund      3 Services Personnel   2 10010
                                                   Services
                    to Non-
                    Appropriated
                    Funds


                    Shift a Portion of
                    the Costs of
                    Management
General Fund      3 Services Personnel   1 FTP     Positions
                    to Non-
                    Appropriated
                    Funds


                      Eliminate Three              Personal
General Fund      4                      2 10010
                      Vacant Positions             Services
                   Eliminate Three
General Fund   4                       1 FTP     Positions
                   Vacant Positions


                 Reduce Personal
                 Services to Reflect
                 Anticipated FY                  Personal
General Fund   5                       2 10010
                 2013                            Services
                 Retirements/Attri
                 tion

                 Reduce Debt
                 Service to Reflect
                 Carry Forward of
General Fund   1                       2 12285   Debt Service
                 FY 2011 Funding
                 and Revised
                 Estimates




                   Reduce Other                  Other
General Fund   1                       2 10020
                   Expenses                      Expenses




                   Eliminate Funded              Personal
General Fund   2                       2 10010
                   Vacant Positions              Services




                   Eliminate Funded
General Fund   2                       1 FTP     Positions
                   Vacant Positions
                      Reduce Personal
General Fund      4                      1 FTP     Positions
                      Services Funding




                      Reduce Personal              Personal
General Fund      4                      2 10010
                      Services Funding             Services




                      Reduce Staff By
General Fund      5                      1 FTP     Positions
                      Four Employees
                      Reduce Staff By              Personal
General Fund      5                      2 10010
                      Four Employees               Services

                    Reduce Fringe
                    Benefits for
                    Positions Moving               Employers
General Fund   1000 Out of the General   2 12011   Social
                    Fund Into                      Security Tax
                    Industry Funded
                    Agencies

                    Reduce Fringe
                    Benefits for
                                                   State
                    Positions Moving
                                                   Employees
General Fund   1000 Out of the General   2 12012
                                                   Health Serv
                    Fund Into
                                                   Cost
                    Industry Funded
                    Agencies
                    Reflect Impact on
                                                  State
                    Fringe Benefits
                                                  Employees
General Fund   1001 Due to              2 12012
                                                  Health Serv
                    Anticipated
                                                  Cost
                    Retirements



                    Reflect Impact on
                                                  Retired
                    Fringe Benefits
                                                  Employee
General Fund   1001 Due to              2 12013
                                                  Health Serv
                    Anticipated
                                                  Cost
                    Retirements



                    Reflect Impact on
                    Fringe Benefits               Employers
General Fund   1001 Due to              2 12011   Social
                    Anticipated                   Security Tax
                    Retirements




                    Reflect Impact on
                                                  Employers
                    Fringe Benefits
General Fund   1002                     2 12011   Social
                    Due to Eliminated
                                                  Security Tax
                    Positions




                    Reflect Impact on             State
                    Fringe Benefits               Employees
General Fund   1002                     2 12012
                    Due to Eliminated             Health Serv
                    Positions                     Cost
                    Reflect Impact on             Unemploym
                    Fringe Benefits               ent
General Fund   1002                     2 12005
                    Due to Eliminated             Compensati
                    Positions                     on




                                                  State
                      Re-Estimate of              Employees
General Fund      2                     2 12012
                      Dental Savings              Health Serv
                                                  Cost




                    Re-Estimate of
                                                  State
                    Health Insurance
                                                  Employees
General Fund      3 Costs Based on      2 12012
                                                  Health Serv
                    Negotiated
                                                  Cost
                    Increases




                    Fully Implement
                                                  State
                    Current
                                                  Employees
General Fund      4 Healthcare Plan     2 12012
                                                  Health Serv
                    Design (Turn on
                                                  Cost
                    Edits)



                    Maximize
                    Reimbursement of
                                                  Retired
                    Prescription Drug
                                                  Employee
General Fund      5 Costs for the       2 12013
                                                  Health Serv
                    State's Retiree
                                                  Cost
                    Medicare
                    Population
                      Reduce Fringe
                      Benefits for
                      Positions Moving
Special                                              Employers
Transportation   1003 Out of               2 12011   Social
                      Transportation
Fund                                                 Security Tax
                      Fund Into
                      Industry Funded
                      Agencies
                      Reduce Fringe
                      Benefits for
                      Positions Moving               State
Special
                                                     Employees
Transportation   1003 Out of               2 12012
                      Transportation                 Health Serv
Fund
                      Fund Into                      Cost
                      Industry Funded
                      Agencies


                      Reflect Impact on
Special                                              Employers
                      Fringe Benefits of
Transportation   1004                      2 12011   Social
                      Eliminated
Fund                                                 Security Tax
                      Positions




                      Reflect Impact on              State
Special
                      Fringe Benefits of             Employees
Transportation   1004                      2 12012
                      Eliminated                     Health Serv
Fund
                      Positions                      Cost




                      Reflect Impact on              Unemploym
Special
                      Fringe Benefits of             ent
Transportation   1004                      2 12005
                      Eliminated                     Compensati
Fund
                      Positions                      on
                      Reflect Impact on
Special               Fringe Benefits               Employers
Transportation   1005 Due to              2 12011   Social
Fund                  Anticipated                   Security Tax
                      Retirements




                      Reflect Impact on
                                                    State
Special               Fringe Benefits
                                                    Employees
Transportation   1005 Due to              2 12012
                                                    Health Serv
Fund                  Anticipated
                                                    Cost
                      Retirements




                      Re-Estimate of
                                                    State
Special               Health Insurance
                                                    Employees
Transportation      7 Costs Based on      2 12012
                                                    Health Serv
Fund                  Negotiated
                                                    Cost
                      Savings




                                                    State
Special
                        Re-Estimate of              Employees
Transportation      8                     2 12012
                        Dental Savings              Health Serv
Fund
                                                    Cost
                      Fully Implement
                                                    State
Special               Current
                                                    Employees
Transportation      9 Healthcare Plan     2 12012
                                                    Health Serv
Fund                  Design (Turn on
                                                    Cost
                      Edits)



                        Reduce Personal             Personal
General Fund     1000                     2 10010
                        Services                    Services

                        Reduce Personal             Other
General Fund     1000                     2 10020
                        Services                    Expenses
                        Reduce Personal
General Fund     1000                     1 FTP     Positions
                        Services


                      Eliminate
                                                    Contracting
                      Positions and
General Fund     1000                     2 12525   Standards
                      Associated
                                                    Board
                      Expenses




                      Eliminate
                      Positions and                 Personal
General Fund     1000                     2 10010
                      Associated                    Services
                      Expenses




                      Eliminate
                                                    Office of
                      Positions and
General Fund     1000                     2 12529   Victim
                      Associated
                                                    Advocate
                      Expenses
                    Eliminate
                    Positions and
General Fund   1000                 1 FTP     Positions
                    Associated
                    Expenses




                    Eliminate
                                              Office of the
                    Positions and
General Fund   1000                 2 12528   Child
                    Associated
                                              Advocate
                    Expenses




                    Eliminate
                                              Freedom of
                    Positions and
General Fund   1000                 2 12524   Information
                    Associated
                                              Commission
                    Expenses




                    Eliminate
                    Positions and             Office of
General Fund   1000                 2 12523
                    Associated                State Ethics
                    Expenses




                    Eliminate
                                              Citizens'
                    Positions and
General Fund   1000                 2 12481   Election
                    Associated
                                              Fund Admin
                    Expenses
                    Eliminate
                                                Elections
                    Positions and
General Fund   1000                   2 12522   Enforcement
                    Associated
                                                Commission
                    Expenses


                      Reduce Other
                      Expense Costs             Judicial
General Fund   1001   through         2 12526   Review
                      Streamlining              Council
                      Functions
                      Reduce Other
                                                Board of
                      Expense Costs
                                                Firearms
General Fund   1001   through         2 12530
                                                Permit
                      Streamlining
                                                Examiners
                      Functions
                      Reduce Other
                      Expense Costs             Office of
General Fund   1001   through         2 12529   Victim
                      Streamlining              Advocate
                      Functions
                      Reduce Other
                      Expense Costs             Office of the
General Fund   1001   through         2 12528   Child
                      Streamlining              Advocate
                      Functions
                      Reduce Other
                      Expense Costs             Freedom of
General Fund   1001   through         2 12524   Information
                      Streamlining              Commission
                      Functions
                      Reduce Other
                      Expense Costs
                                                Office of
General Fund   1001   through         2 12523
                                                State Ethics
                      Streamlining
                      Functions
                      Reduce Other
                      Expense Costs               Information
General Fund   1001   through           2 12347   Technology
                      Streamlining                Initiatives
                      Functions
                      Reduce Other
                                                  Child
                      Expense Costs
                                                  Fatality
General Fund   1001   through           2 12028
                                                  Review
                      Streamlining
                                                  Board
                      Functions
                      Reduce Other
                      Expense Costs
General Fund   1001   through           2 10050   Equipment
                      Streamlining
                      Functions
                      Reduce Other
                      Expense Costs
                                                  Other
General Fund   1001   through           2 10020
                                                  Expenses
                      Streamlining
                      Functions
                      Reduce Other
                      Expense Costs               Judicial
General Fund   1001   through           2 12527   Selection
                      Streamlining                Commission
                      Functions
                    Reduce Funding                Regional
General Fund      1 for Regional        2 16181   Planning
                    Planning Agencies             Agencies
                    Reduce Funding
                                                  Capital City
                    to Capital City
                                                  Economic
General Fund      2 Economic            2 17035
                                                  Developmen
                    Development
                                                  t
                    Authority
                    Eliminate Funding             Revenue
General Fund      3 for Revenue         2 12509   Maximizatio
                    Maximization                  n
                    Reduce Funding
General Fund      4 in Personal         1 FTP     Positions
                    Services
                      Reduce Funding
                                                     Personal
General Fund        4 in Personal          2 10010
                                                     Services
                      Services
                      Reduce Funding
                                                     Other
General Fund        4 in Personal          2 10020
                                                     Expenses
                      Services
                                                     Automated
                      Reduce Funding
                                                     Budget Sys
General Fund        5 for Automated        2 12169
                                                     & Database
                      Budget System
                                                     Lnk
                      Limit General
                      Wage Increases to
                                                     Reserve for
                      1.5% for Unsettled
General Fund     1000                      2 12015   Salary
                      Contracts
                                                     Adjustments
                      Effective
                      7/1/2012

                      Reduce RSA Costs
                      Due to Savings                 Reserve for
General Fund     1001 from Eliminated      2 12015   Salary
                      Positions and                  Adjustments
                      Retirements
                        Eliminate RSA
                        Appropriation                Reserve for
General Fund        1   and Utilize FY     2 12015   Salary
                        2011 Carry                   Adjustments
                        Forward
                        Eliminate RSA
Special                 Appropriation                Reserve for
Transportation      2   and Utilize FY     2 12015   Salary
Fund                    2011 Carry                   Adjustments
                        Forward
                        Reduce
                        administrative               Personal
General Fund     1000                      2 10010
                        and maintenance              Services
                        staff
                        Reduce
                        administrative
General Fund     1000                      1 FTP     Positions
                        and maintenance
                        staff
                   Eliminate vacant             Personal
General Fund   1                      2 10010
                   funded positions             Services

                   Eliminate vacant
General Fund   1                      1 FTP     Positions
                   funded positions
                 Eliminate vacant
                 positions due to
                                                Personal
General Fund   2 scheduled            2 10010
                                                Services
                 retirements
                 through 9/1/11
                 Eliminate vacant
                 positions due to
General Fund   2 scheduled            1 FTP     Positions
                 retirements
                 through 9/1/11
                 Reduce the
                 number of hours                Personal
General Fund   3                      2 10010
                 worked in Patient              Services
                 Worker Program

                 Reduce overtime
                                                Personal
General Fund   4 in Heath Care        2 10010
                                                Services
                 Services division
                 Reduce scope of
                 theraputic and                 Personal
General Fund   7                      2 10010
                 recreation                     Services
                 program
                 Reduce scope of
                 theraputic and
General Fund   7                      1 FTP     Positions
                 recreation
                 program
                 Reduce
                                                Personal
General Fund   8 Laboratory           2 10010
                                                Services
                 Services/ Testing

                 Reduce
                                                Other
General Fund   8 Laboratory           2 10020
                                                Expenses
                 Services/ Testing
                  Reduce
General Fund    8 Laboratory            1 FTP     Positions
                  Services/ Testing
                  Capitalize on
                  Federal VA
                                                  Personal
General Fund   10 services in the       2 10010
                                                  Services
                  Veterans
                  Recovery Center
                  Capitalize on
                  Federal VA
General Fund   10 services in the       1 FTP     Positions
                  Veterans
                  Recovery Center
                  Reduce the Grave
                  Marker
General Fund   14 Installation          2 16049   Headstones
                  payment from
                  $100 to $75
                  Eliminate on-call
                  services for health
                  care-related                    Other
General Fund   15                       2 10020
                  advice/assistance               Expenses
                  provided by
                  UCHC

                  Reduce Other
                                                  Other
General Fund   16 Expenses by           2 10020
                                                  Expenses
                  $110,000 each year

                  Reduce Loss                     Loss Control
                  Control Risk                    Risk
General Fund    1                       2 12115
                  Management                      Managemen
                  Account                         t

                    Reduce Lease and              Rents and
General Fund    2                       2 12179
                    Moving Costs                  Moving
                 Reduce the Claims
                 Commissioner                    Claims
                 Operations                      Commission
General Fund   3                       2 12483
                 Account in line                 er
                 with Historical                 Operations
                 Expenditures

                 Change
                 Connecticut
                                                 Other
General Fund   4 Natural Gas tariff    2 10020
                                                 Expenses
                 structure for state
                 buildings

                 Change
                 Connecticut
                                                 Managemen
General Fund   4 Natural Gas tariff    2 12096
                                                 t Services
                 structure for state
                 buildings
                   Reduce
                   Maintenance                   Managemen
General Fund   5                       2 12096
                   Costs for Leased              t Services
                   Building
                   Reduce Property
                   Management
                   Costs by
                                                 Other
General Fund   6   Eliminating         2 10020
                                                 Expenses
                   Contracts and
                   Better Utilizing
                   Staff
                   Reduce Property
                   Management
                   Costs by
                                                 Managemen
General Fund   6   Eliminating         2 12096
                                                 t Services
                   Contracts and
                   Better Utilizing
                   Staff
                   Reduce Security
                                                 Managemen
General Fund   8   Requirements at     2 12096
                                                 t Services
                   State Buildings
                  Reduce Security
                                                 Other
General Fund    8 Requirements at      2 10020
                                                 Expenses
                  State Buildings
                  Reduce Cleaning
                                                 Other
General Fund    9 Frequency at State   2 10020
                                                 Expenses
                  Buildings
                  Reduce the State
                  Insurance Risk
                                                 Insurance &
                  Management
General Fund   10                      2 12507   Risk
                  Board by
                                                 Operations
                  Streamlining
                  Claim Payments

                  Reduce Operating
                                                 Other
General Fund   11 Hours at Some        2 10020
                                                 Expenses
                  State Buildings


                  Reduce Operating
                                                 Managemen
General Fund   11 Hours at Some        2 12096
                                                 t Services
                  State Buildings

                  Reduce Hours of
                  Contracted
                                                 Managemen
General Fund   12 Property             2 12096
                                                 t Services
                  Management
                  Services
                  Convert Boilers to
                                                 Managemen
General Fund   13 Low Density          2 12096
                                                 t Services
                  Systems

                  Eliminate Several
                  Small Leases and
                                                 Managemen
General Fund   14 Move Staff into      2 12096
                                                 t Services
                  State Owned
                  Buildings


                    Reduce IT                    Other
General Fund   16                      2 10020
                    Contracts                    Expenses
                      Reduce IT
General Fund     16                     2 12511   IT Services
                      Contracts

                    Reduce
                    Connecticut                   Connecticut
General Fund     17 Educational         2 10050   Education
                    Network                       Network
                    Operations
                    Cancel Microsoft
                    Enterprise
General Fund     18 Agreement           2 12511   IT Services
                    Maintenance
                    Contract
                    Consolidate State
                    Agency                        Managemen
General Fund     19                     2 12096
                    Emergency Phone               t Services
                    Lines

                      Reduce Personal             Personal
General Fund     21                     2 10010
                      Services                    Services


                      Reduce Personal
General Fund     21                     1 FTP     Positions
                      Services

                    Reduce Workers
                    Compensation                  Workers'
General Fund      1 Claims Account in   2 12235   Compensati
                    Line with                     on Claims
                    Projected Needs
                    Reduce Workers
Special             Comp Claims                   Workers'
Transportation    2 Account in Line     2 12235   Compensati
Fund                with Projected                on Claims
                    Needs
                      Reduce Personal             Personal
General Fund      2                     2 10010
                      Services                    Services

                      Reduce Personal
General Fund      2                     1 FTP     Positions
                      Services
                   Reduce Other                 Other
General Fund   3                      2 10020
                   Expenses                     Expenses


                 Reduce Staffing
General Fund   2 and Eliminate        1 FTP     Positions
                 Funded Vacancies




                 Reduce Staffing
                                                Personal
General Fund   2 and Eliminate        2 10010
                                                Services
                 Funded Vacancies


                 Reduce the
                                                Personal
General Fund   1 Number of Per        2 10010
                                                Services
                 Diems Utilized

                   Eliminate 10                 Personal
General Fund   2                      2 10010
                   Vacant Positions             Services

                   Eliminate 10
General Fund   2                      1 FTP     Positions
                   Vacant Positions

                 Eliminate Funding
                                                Personal
General Fund   3 Associated with      2 10010
                                                Services
                 13 Retirements

                 Eliminate Funding
General Fund   3 Associated with      1 FTP     Positions
                 13 Retirements


                 Reduce 3 New
                                                Personal
General Fund   4 Positions Included   2 10010
                                                Services
                 in PA 11-61
                 Reduce 3 New
General Fund   4 Positions Included   1 FTP     Positions
                 in PA 11-61


                 Reduces Staff by
                                                Personal
General Fund   5 62 Full Time         2 10010
                                                Services
                 Employees
                 Reduces Staff by
General Fund   5 62 Full Time         1 FTP     Positions
                 Employees


                 Reduce COLLECT
General Fund   1 Contingency          2 12354   COLLECT
                 Funding by 90%


                 Reduce Other
                 Expenses to
                 Reflect Savings                Other
General Fund   2                      2 10020
                 Associated with                Expenses
                 COLLECT Circuit
                 Charges
                 Reduce Other
                 Expenses to
                 Reflect Savings
General Fund   2                      2 12354   COLLECT
                 Associated with
                 COLLECT Circuit
                 Charges
                 Achieve
                 Additional
                 Savings by
                 Bringing Alarm                 Other
General Fund   3                      2 10020
                 Systems                        Expenses
                 Monitoring and
                 Dispatch Services
                 In-house
                   Reduce Copiers in
General Fund   4                       2 10050   Equipment
                   Agency


                   Reduce Copiers in             Other
General Fund   4                       2 10020
                   Agency                        Expenses

                 Reduce Printing
                 Costs for all
                                                 Other
General Fund   5 Forms Available       2 10020
                                                 Expenses
                 on the Agency
                 Website
                 Eliminate Per
                 Diem Fire                       Personal
General Fund   6                       2 10010
                 Prevention In-                  Services
                 Service Training
                 Eliminate
                 National Speakers               Other
General Fund   7                       2 10020
                 Contracts for                   Expenses
                 POST


                   Defer Trooper                 Personal
General Fund   8                       2 10010
                   Training Class                Services


                   Defer Trooper                 Other
General Fund   8                       2 10020
                   Training Class                Expenses


                   Defer Trooper
General Fund   8                       1 FTP     Positions
                   Training Class


                                                 Personal
General Fund   9 Layoff 95 Staff       2 10010
                                                 Services



General Fund   9 Layoff 95 Staff       1 FTP     Positions
                    Eliminate Vacant             Personal
General Fund   10                      2 10010
                    Positions                    Services


                    Eliminate Vacant
General Fund   10                      1 FTP     Positions
                    Positions

                  Transfer Positions
                  from General                   Personal
General Fund   11                      2 10010
                  Fund to Other                  Services
                  Funds
                  Transfer Positions
                  from General
General Fund   11                      1 FTP     Positions
                  Fund to Other
                  Funds

                  Modify Fleet
                  Lease Payment                  Fleet
General Fund   12                      2 12082
                  Schedule from 4                Purchase
                  Years to 5 Years


                  Reduce Case
                                                 Other
General Fund   13 Preparation          2 10020
                                                 Expenses
                  Funding

                  Reduce Property
                                                 Other
General Fund   14 Management           2 10020
                                                 Expenses
                  Contract
                  Reduce Personal
                  Services Funding
                                                 Personal
General Fund   15 Related to           2 10010
                                                 Services
                  Attrition of
                  Positions
                  Reduce Personal
                  Services Funding
General Fund   15 Related to           1 FTP     Positions
                  Attrition of
                  Positions
                  Defer Security
                  Alarm Installation
                                                 Other
General Fund   16 at Police training   2 10050
                                                 Expenses
                  Facility in
                  Meriden

                  Eliminate
                  Operating Costs                Other
General Fund   17                      2 10020
                  of Narcotics                   Expenses
                  Houses

                  Reduce Custodial
                                                 Other
General Fund   18 Services at Fire     2 10020
                                                 Expenses
                  Academy

                  Seek
                  Reimbursements                 Other
General Fund   19                      2 10020
                  for DARE                       Expenses
                  Training
                  Reduce Fuel
                  Expenses Due to                Other
General Fund   20                      2 10020
                  Decrease in Active             Expenses
                  Vehicles
                  Reduce Funds to                Fire Training
General Fund   21 Fire Training        2 16034   School -
                  Schools by 10%                 New Haven

                  Reduce Funds to                Fire Training
General Fund   21 Fire Training        2 16179   School -
                  Schools by 10%                 Stamford


                  Reduce Funds to                Fire Training
General Fund   21 Fire Training        2 16080   School -
                  Schools by 10%                 Middletown


                  Reduce Funds to                Fire Training
General Fund   21 Fire Training        2 16074   School -
                  Schools by 10%                 Hartford
                    Reduce Funds to              Fire Training
General Fund     21 Fire Training      2 16065   School -
                    Schools by 10%               Fairfield

                    Reduce Funds to              Fire Training
General Fund     21 Fire Training      2 16044   School -
                    Schools by 10%               Derby

                    Reduce Funds to              Fire Training
General Fund     21 Fire Training      2 16025   School -
                    Schools by 10%               Torrington

                    Reduce Funds to              Fire Training
General Fund     21 Fire Training      2 16009   School -
                    Schools by 10%               Willimantic

                    Reduce Funds to
                                                 Other
General Fund     21 Fire Training      2 10020
                                                 Expenses
                    Schools by 10%

                    Reduce Funds to              Fire Training
General Fund     21 Fire Training      2 16056   School -
                    Schools by 10%               Wolcott



                    Close Danbury,
Special             New Britain, Old
                                                 Personal
Transportation    1 Saybrook, Putnam   2 10010
                                                 Services
Fund                and Enfield
                    Branch Offices




                    Close Danbury,
Special             New Britain, Old
Transportation    1 Saybrook, Putnam   1 FTP     Positions
Fund                and Enfield
                    Branch Offices
                   Convert Strategic
Special            Branches to
                                                 Personal
Transportation   2 Regionalized        2 10010
                                                 Services
Fund               License Testing
                   Facilities




                   Convert Strategic
Special            Branches to
Transportation   2 Regionalized        1 FTP     Positions
Fund               License Testing
                   Facilities


Special
                     Reduce Central              Other
Transportation   3                     2 10020
                     Office Staff                Expenses
Fund
Special
                     Reduce Central
Transportation   3                     2 10050   Equipment
                     Office Staff
Fund
Special
                     Reduce Central              Personal
Transportation   3                     2 10010
                     Office Staff                Services
Fund
Special
                     Reduce Central
Transportation   3                     1 FTP     Positions
                     Office Staff
Fund
                   Reorganize the
Special
                   Emissions                     Personal
Transportation   5                     2 10010
                   Inspection                    Services
Fund
                   Program

                   Reorganize the
Special
                   Emissions
Transportation   5                     1 FTP     Positions
                   Inspection
Fund
                   Program
Special            Transfer positions
                                                  Personal
Transportation   6 to the Boating       2 10010
                                                  Services
Fund               Account




Special            Transfer positions
Transportation   6 to the Boating       1 FTP     Positions
Fund               Account




                   Reduce Funding
                                                  Other
General Fund     1 for Hazardous        2 10020
                                                  Expenses
                   Waste Disposal


                     Eliminate a                  Personal
General Fund     2                      2 10010
                     Vacant Position              Services
                     Eliminate a
General Fund     2                      1 FTP     Positions
                     Vacant Position

                     Close Manchester             Other
General Fund     3                      2 10020
                     Armory                       Expenses


                     Layoff Four                  Personal
General Fund     4                      2 10010
                     Positions                    Services
                   Layoff Four
General Fund     4                      1 FTP     Positions
                   Positions
                   Transfer 3
                   Positions to                   Personal
General Fund     7                      2 10010
                   Federal Funds (2               Services
                   FTE)
                  Transfer 3
                  Positions to
General Fund    7                       1 FTP     Positions
                  Federal Funds (2
                  FTE)
                    Reduce Funds for              Personal
General Fund    8                       2 10010
                    State Active Duty             Services

                    Reduce Funds for              Personal
General Fund    9                       2 10010
                    Overtime                      Services

                  Reduce
                                                  Other
General Fund   14 Operational Costs     2 10020
                                                  Expenses
                  of New Facilities

                  Reduce First Shift
                                                  Other
General Fund   15 of Security Guards    2 10020
                                                  Expenses
                  from 2 to 1


                    Close Norwalk                 Other
General Fund   16                       2 10020
                    Armory                        Expenses


                    Close Naugatuck               Other
General Fund   17                       2 10020
                    Armory                        Expenses




                  Co-locate the
                                                  Personal
General Fund   20 Governor's Horse      2 10010
                                                  Services
                  Guards




                  Co-locate the
                                                  Other
General Fund   20 Governor's Horse      2 10020
                                                  Expenses
                  Guards
                    Co-locate the
General Fund     20 Governor's Horse    1 FTP     Positions
                    Guards


                    Eliminate Funding
                                                  Personal
Banking Fund      1 for Vacant          2 10010
                                                  Services
                    Positions
                    Eliminate Funding
                                                  Fringe
Banking Fund      1 for Vacant          2 12244
                                                  Benefits
                    Positions
                    Eliminate Funding
Banking Fund      1 for Vacant          1 FTP     Positions
                    Positions
                      Reduce Indirect             Indirect
Banking Fund      2                     2 12262
                      Overhead                    Overhead

                      Savings Due to              Personal
Insurance Fund    1                     2 10010
                      Retirements                 Services

                      Savings Due to              Fringe
Insurance Fund    1                     2 12244
                      Retirements                 Benefits
                      Savings Due to
Insurance Fund    1                     1 FTP     Positions
                      Retirements

                    Savings Due to
                                                  Other
Insurance Fund    2 Implemented         2 10020
                                                  Expenses
                    Technologies


Consumer
                      Reduce Personal             Personal
Counsel/Publi     1                     2 10010
                      Services                    Services
c Utility Fund

Consumer
                      Reduce Personal             Fringe
Counsel/Publi     1                     2 12244
                      Services                    Benefits
c Utility Fund
Consumer
                     Reduce Personal
Counsel/Publi    1                     1 FTP     Positions
                     Services
c Utility Fund

                   Eliminate Vacant
                   Position and                  Personal
Insurance Fund   1                     2 10010
                   Reduce Other                  Services
                   Expenses Funding

                   Eliminate Vacant
                   Position and                  Other
Insurance Fund   1                     2 10020
                   Reduce Other                  Expenses
                   Expenses Funding

                   Eliminate Vacant
                   Position and                  Fringe
Insurance Fund   1                     2 12244
                   Reduce Other                  Benefits
                   Expenses Funding

                   Eliminate Vacant
                   Position and
Insurance Fund   1                     1 FTP     Positions
                   Reduce Other
                   Expenses Funding
                     Reduce Funding
                     as a Result of
Insurance Fund   2                     1 FTP     Positions
                     Anticipated
                     Retirement
                     Reduce Funding
                     as a Result of              Personal
Insurance Fund   2                     2 10010
                     Anticipated                 Services
                     Retirement
                     Reduce Funding
                     as a Result of              Other
Insurance Fund   2                     2 10020
                     Anticipated                 Expenses
                     Retirement
                     Reduce Funding
                     as a Result of              Fringe
Insurance Fund   2                     2 12244
                     Anticipated                 Benefits
                     Retirement
                      Reduce Personal             Personal
General Fund      1                     2 10010
                      Services                    Services

                      Reduce Personal
General Fund      1                     1 FTP     Positions
                      Services


                      Reduce Other                Other
General Fund      2                     2 10020
                      Expenses                    Expenses




                      Reduce CETC                 CETC
General Fund   1000                     2 12079
                      Workforce                   Workforce




                    Reduce Other
                                                  Other
General Fund   1001 Expenses by         2 10020
                                                  Expenses
                    Nominal Amount



                                                  Connecticut'
                    Reduce Youth
                                                  s Youth
General Fund   1002 Employment in       2 12205
                                                  Employment
                    FY 2013
                                                  Program




                      Reduce 21st                 21st Century
General Fund   1003                     2 12358
                      Century Jobs                Jobs
                    Reduce                         Incumbent
General Fund   1004 Incumbent            2 12360   Worker
                    Worker Training                Training




                    Retain Current
                    Slots for                      Individual
General Fund      1 Individual           2 12245   Developmen
                    Development                    t Accounts
                    Accounts Program




                                                   Connecticut
                      Eliminate Career             Career
General Fund      3                      2 12357
                      Resource Network             Resource
                                                   Network




                      Eliminate Career
General Fund      3                      1 FTP     Positions
                      Resource Network




                                                   Film
                    Eliminate Film
                                                   Industry
General Fund      4 Industry Training    2 12449
                                                   Training
                    Program
                                                   Program
General Fund    6 Reduce STRIDE        2 12327   STRIDE




                  Reduce                         Opportunity
General Fund    7 Opportunity          2 12232   Industrial
                  Industrial Centers             Centers




                    Reduce STRIVE
General Fund    8                      2 12425   STRIVE
                    by $50,000




                  Reduce Spanish-                Spanish
                  American                       American
General Fund   12                      2 12329
                  Merchants                      Merchant
                  Association                    Association




                    Reduce Personal              Personal
General Fund   13                      2 10010
                    Services                     Services

                    Reduce Personal
General Fund   13                      1 FTP     Positions
                    Services
                      Reduce                      Apprentices
General Fund     14                     2 12328
                      Apprenticeship              hip Program




                      Reduce
General Fund     14                     1 FTP     Positions
                      Apprenticeship




                      Reduce Personal
General Fund   1005                     1 FTP     Positions
                      Services




                      Reduce Personal             Personal
General Fund   1005                     2 10010
                      Services                    Services




                    Close Waterbury
                    Regional Office               Personal
General Fund   1001                     2 10010
                    and Eliminate 9               Services
                    Positions
                    Close Waterbury
                    Regional Office
General Fund   1001                     1 FTP     Positions
                    and Eliminate 9
                    Positions




                      Delay Disparity             Other
General Fund   1003                     2 10020
                      Study                       Expenses



                                                  Personal
General Fund      1 Reduce Positions    2 10010
                                                  Services



General Fund      1 Reduce Positions    1 FTP     Positions


                    Reduce Personal
                    Services by
                                                  Personal
General Fund      2 Transferring        2 10010
                                                  Services
                    Attorney Position
                    to Federal Funds

                    Reduce Personal
                    Services by
General Fund      2 Transferring        1 FTP     Positions
                    Attorney Position
                    to Federal Funds
Workers'
                      Reduce Personal             Personal
Compensation      1                     2 10010
                      Services                    Services
Fund
Workers'
                      Reduce Personal             Fringe
Compensation      1                     2 12244
                      Services                    Benefits
Fund
Workers'
                   Reduce Personal
Compensation   1                        1 FTP     Positions
                   Services
Fund
Workers'
                   Reduce Other                   Other
Compensation   2                        2 10020
                   Expenses Funding               Expenses
Fund
                   Reduce Personal
                   Services through
                   Layoffs,
                                                  Personal
General Fund   1   Elimination of       2 10010
                                                  Services
                   Vacancies and
                   Transfers to Other
                   Funds
                   Reduce Personal
                   Services through
                   Layoffs,
General Fund   1   Elimination of       1 FTP     Positions
                   Vacancies and
                   Transfers to Other
                   Funds
                   Elimination of
                   Large Animal                   Personal
General Fund   2                        2 10010
                   Rescue/Rehabilita              Services
                   tion Program
                   Elimination of
                   Large Animal                   Other
General Fund   2                        2 10020
                   Rescue/Rehabilita              Expenses
                   tion Program
                   Elimination of
                   Large Animal
General Fund   2                        1 FTP     Positions
                   Rescue/Rehabilita
                   tion Program

                   Reduce Personal                Personal
General Fund   1                        2 10010
                   Services                       Services


                   Reduce Personal
General Fund   1                        1 FTP     Positions
                   Services
                 Reduce Funding
                                              Mosquito
General Fund   2 for Mosquito       2 12054
                                              Control
                 Control

                 Reduce Funding
General Fund   2 for Mosquito       1 FTP     Positions
                 Control
                 Reduce Funding
                                              State
                 to Align with FY
                                              Superfund
General Fund   3 2011 State         2 12084
                                              Site
                 Superfund
                                              Maintenance
                 Expenditures
                                              Emergency
                 Reduce Funding
                                              Spill
General Fund   4 for Emergency      2 12487
                                              Response
                 Spill Response
                                              Account
                 Reduce Funding
General Fund   4 for Emergency      1 FTP     Positions
                 Spill Response
                 Reduce Funding
                                              Solid Waste
                 for Solid Waste
General Fund   5                    2 12488   Managemen
                 Management
                                              t Account
                 Account
                 Reduce Funding
                 for Solid Waste
General Fund   5                    1 FTP     Positions
                 Management
                 Account
                 Reduce Funding               Undergroun
                 for Underground              d Storage
General Fund   6                    2 12489
                 Storage Tank                 Tank
                 Spending Account             Account

                 Reduce Funding
                 for Underground
General Fund   6                    1 FTP     Positions
                 Storage Tank
                 Spending Account
                  Reduce Funding                   Clean Air
General Fund    7 for Clean Air          2 12490   Account
                  Spending Account                 Fund

                  Reduce Funding
General Fund    7 for Clean Air          1 FTP     Positions
                  Spending Account
                    Reduce Funding
                    for the
General Fund    8   Environmental        1 FTP     Positions
                    Conservation
                    Account
                    Reduce Funding
                                                   Environmen
                    for the
                                                   tal
General Fund    8   Environmental        2 12491
                                                   Conservatio
                    Conservation
                                                   n Fund
                    Account
                    Reduce Funding
                    for the                        Environmen
General Fund    9   Environmental        2 12501   tal Quality
                    Quality Fees                   Fees Fund
                    Account
                    Reduce Funding
                    for the
General Fund    9   Environmental        1 FTP     Positions
                    Quality Fees
                    Account
                  Reduce Expenses                  Interstate
                  of the Interstate                Environmen
General Fund   10                        2 16015
                  Environmental                    tal
                  Commission                       Commission


                    Eliminate Funding              Operation
General Fund   11                        2 16213
                    for Operation Fuel             Fuel


                  Eliminate Funding
                                                   Lobster
General Fund   12 for the V-Notch        2 17088
                                                   Restoration
                  Program
Consumer
                      Reduce Personal             Personal
Counsel/Publi    13                     2 10010
                      Services                    Services
c Utility Fund

Consumer
                      Reduce Personal             Fringe
Counsel/Publi    13                     2 12244
                      Services                    Benefits
c Utility Fund

Consumer
                      Reduce Personal
Counsel/Publi    13                     1 FTP     Positions
                      Services
c Utility Fund



                    Eliminate Council
                                                  Other
General Fund      1 of Environmental    2 10020
                                                  Expenses
                    Quality




                    Eliminate Council
General Fund      1 of Environmental    2 10050   Equipment
                    Quality




                    Eliminate Council
General Fund      1 of Environmental    1 FTP     Positions
                    Quality




                    Eliminate Council
                                                  Personal
General Fund      1 of Environmental    2 10010
                                                  Services
                    Quality
                    Reduce Basic
                    Cultural                       Basic
                    Resources and                  Cultural
General Fund   1000                      2 17067
                    Culture and                    Resources
                    Tourism Grant in               Grant
                    FY 2013
                    Reduce Basic
                    Cultural
                                                   Culture,
                    Resources and
General Fund   1000                      2 16196   Tourism and
                    Culture and
                                                   Art Grant
                    Tourism Grant in
                    FY 2013
                                                   Economic
                    Reduce Economic
General Fund   1002                      2 12513   Developmen
                    Grants
                                                   t Grants


                      Eliminate Twenty
General Fund      1                      1 FTP     Positions
                      Positions




                      Eliminate Twenty             Personal
General Fund      1                      2 10010
                      Positions                    Services




                      Eliminate Twenty             Other
General Fund
                      Positions                    Expenses


                    Reduce Funding
                                                   Other
General Fund      2 for Other            2 10020
                                                   Expenses
                    Expenses
                    Reduce Funding
                                                   Elderly
                    for Elderly Rental
                                                   Rental
General Fund      3 Registry &           2 12032
                                                   Registry and
                    Counselor
                                                   Counselors
                    Program
                 Recalibrate
                 Statewide
                                                Statewide
General Fund   4 Marketing            2 12296
                                                Marketing
                 Funding to Reflect
                 Updated Plan


                 Reduce Small                   Small
                 Business                       Business
General Fund   5                      2 12363
                 Incubator                      Incubator
                 Program                        Program


                 Phase Out State
                                                Stamford
                 Line-Item
General Fund   6                      2 17064   Center for
                 Funding for
                                                the Arts
                 Certain Grants

                 Phase Out State
                 Line-Item                      Mystic
General Fund   6                      2 17076
                 Funding for                    Aquarium
                 Certain Grants

                 Phase Out State
                 Line-Item                      Beardsley
General Fund   6                      2 17075
                 Funding for                    Zoo
                 Certain Grants

                 Phase Out State
                 Line-Item                      Palace
General Fund   6                      2 17074
                 Funding for                    Theater
                 Certain Grants

                 Phase Out State
                 Line-Item                      New Haven
General Fund   6                      2 17073
                 Funding for                    Arts Council
                 Certain Grants
                 Phase Out State
                                             Maritime
                 Line-Item
General Fund   6                   2 17066   Center
                 Funding for
                                             Authority
                 Certain Grants

                 Phase Out State
                 Line-Item                   Amistad
General Fund   6                   2 17071
                 Funding for                 Vessel
                 Certain Grants

                 Phase Out State             Stepping
                 Line-Item                   Stones
General Fund   6                   2 17065
                 Funding for                 Museum for
                 Certain Grants              Children

                 Phase Out State
                                             Connecticut
                 Line-Item
General Fund   6                   2 16209   Science
                 Funding for
                                             Center
                 Certain Grants

                 Phase Out State             New Haven
                 Line-Item                   Festival of
General Fund   6                   2 17072
                 Funding for                 Arts and
                 Certain Grants              Ideas

                 Phase Out State
                                             National
                 Line-Item
General Fund   6                   2 16188   Theatre for
                 Funding for
                                             the Deaf
                 Certain Grants

                 Phase Out State
                 Line-Item                   Discovery
General Fund   6                   2 16175
                 Funding for                 Museum
                 Certain Grants

                 Phase Out State
                 Line-Item                   Ivoryton
General Fund   6                   2 12466
                 Funding for                 Playhouse
                 Certain Grants
                  Phase Out State
                  Line-Item                       New Britain
General Fund    6                       2 12413
                  Funding for                     Arts Council
                  Certain Grants

                  Phase Out State
                                                  Hartford
                  Line-Item
General Fund    6                       2 12412   Urban Arts
                  Funding for
                                                  Grant
                  Certain Grants

                  Phase Out State                 CT Asso
                  Line-Item                       Performing
General Fund    6                       2 12411
                  Funding for                     Arts/Schube
                  Certain Grants                  rt Theater

                  Phase Out State
                                                  Greater
                  Line-Item
General Fund    6                       2 17063   Hartford
                  Funding for
                                                  Arts Council
                  Certain Grants
                  Eliminate Grant to
                  the Connecticut                 Fair
General Fund    9                       2 12432
                  Fair Housing                    Housing
                  Center



                  Eliminate Funding
                                                  Main Street
General Fund   10 for the Main Street   2 12435
                                                  Initiatives
                  Initiatives




                  Reduce FY 2012
                  Funding for                     Hydrogen/F
General Fund   11 Hydrogen/Fuel         2 12438   uel Cell
                  Cell Economy                    Economy
                  Program
                  Reduce the
                  funding for
                                                Southeast
                  Higher Education
General Fund   12                     2 12439   CT
                  Southeast CT
                                                Incubator
                  Incubator
                  Partnerships



                  Reduce FY 2012
                                                CCAT-CT
                  State Subsidy
                                                Manufacturi
General Fund   14 CCAT-CT             2 12467
                                                ng Supply
                  Manufacturing
                                                Chain
                  Supply Chain



                  Reduce the                    Innovation
                  Innovation                    Challenge
General Fund   15                     2 12308
                  Challenge Grant               Grant
                  Program                       Program
                  Reduce State
                  Subsidies for                 Elderly
                  Residents at                  Congregate
General Fund   19                     2 16084
                  Elderly                       Rent
                  Congregate                    Subsidy
                  Projects

                  Reduce
                  Manufacturing
                  Assistance
General Fund   22                     2 16189   CONNSTEP
                  Program
                  (CONNSTEP) in
                  FY 2012

                  Eliminate FY 2012
                                                Dev
                  Funding for a
                                                Research &
General Fund   23 Small Business      2 16191
                                                Economic
                  Marketing
                                                Assistnce
                  Program
                  Eliminate Subsidy
                  for Garde Arts
                  Theatre,
                                                 Twain/Stow
General Fund   25 Twain/Stowe          2 17082
                                                 e Homes
                  Homes and CT
                  Trust for Historic
                  Preservation


                  Eliminate Subsidy
                  for Garde Arts
                  Theatre,                       CT Trust for
General Fund   25 Twain/Stowe          2 16197   Historic
                  Homes and CT                   Preservation
                  Trust for Historic
                  Preservation


                  Eliminate Subsidy
                  for Garde Arts
                  Theatre,
                                                 Garde Arts
General Fund   25 Twain/Stowe          2 12514
                                                 Theatre
                  Homes and CT
                  Trust for Historic
                  Preservation




                  Reduce Funding
                                                 Tax
General Fund   27 for the Tax          2 17008
                                                 Abatement
                  Abatement Grant




                  Reduce Funding
                                                 Payment in
                  for the Payment in
General Fund   28                      2 17012   Lieu of
                  Lieu of Taxes
                                                 Taxes
                  Grant
                  Eliminate Funding
                  for the                       Connecticut
General Fund   35 Connecticut         2 17069   Humanities
                  Humanities                    Council
                  Council

                  Eliminate FY 2013             Amistad
                  funding for the               Committee
General Fund   36 Amistad             2 17070   for the
                  Committee for the             Freedom
                  Freedom Trail                 Trail

                  Eliminate State
                                                Tourism
General Fund   43 Subsidy for         2 17068
                                                Districts
                  Tourism Districts

                  Eliminate State
                                                Quinebaug
General Fund   43 Subsidy for         2 17077
                                                Tourism
                  Tourism Districts

                  Eliminate State
                                                Northwester
General Fund   43 Subsidy for         2 17078
                                                n Tourism
                  Tourism Districts

                  Eliminate State
                                                Eastern
General Fund   43 Subsidy for         2 17079
                                                Tourism
                  Tourism Districts

                  Eliminate State
                                                Central
General Fund   43 Subsidy for         2 17080
                                                Tourism
                  Tourism Districts
                  Reduction of
                                                Other
General Fund    1 Business and        2 10020
                                                Expenses
                  Support Services
                  Reduction of
General Fund    1 Business and        1 FTP     Positions
                  Support Services
                  Reduction of
                                                Personal
General Fund    1 Business and        2 10010
                                                Services
                  Support Services
                    Reduction of
                    Research,                     Personal
General Fund      2                     2 10010
                    Regulatory, and               Services
                    Support Programs


                    Reduction of
                    Research,
General Fund      2                     1 FTP     Positions
                    Regulatory, and
                    Support Programs


                      Elimination of              Personal
General Fund      3                     2 10010
                      Three Vacancies             Services

                      Elimination of
General Fund      3                     1 FTP     Positions
                      Three Vacancies


                    Reduce agency-
                    wide                          Personal
General Fund   1001                     2 10010
                    administrative                Services
                    staff



                    Reduce agency-
                    wide
General Fund   1001                     1 FTP     Positions
                    administrative
                    staff



                    Reduce various
                                                  Personal
General Fund   1002 health program      2 10010
                                                  Services
                    staff


                    Reduce various
General Fund   1002 health program      1 FTP     Positions
                    staff
                  Reduce funding
                                                Personal
General Fund   19 for AIDS Services   2 10010
                                                Services
                  program


                  Reduce funding
                                                AIDS
General Fund   19 for AIDS Services   2 12236
                                                Services
                  program


                  Reduce funding
General Fund   19 for AIDS Services   1 FTP     Positions
                  program


                  Provide Blood
                  Lead Testing for              Other
General Fund   20                     2 10020
                  Uninsured                     Expenses
                  Children only


                  Reduce funding
                                                Fetal and
                  for the Fetal and
                                                Infant
General Fund   23 Infant Mortality    2 12430
                                                Mortality
                  Review (FIMR)
                                                Review
                  Program


                  Eliminate funding
                  for the Healthy               Children's
General Fund   24 Choices for         2 12126   Health
                  Women and                     Initiatives
                  Children program
                  Reduce funding
                                                Community
                  for Community
General Fund   26                     2 16060   Health
                  Health Center
                                                Services
                  Program
                  Reduce School
                  Based Health                  Personal
General Fund   27                     2 10010
                  Center (SBHC)                 Services
                  Program funding



                  Reduce School                 School
                  Based Health                  Based
General Fund   27                     2 17019
                  Center (SBHC)                 Health
                  Program funding               Clinics



                  Reduce School
                  Based Health
General Fund   27                     1 FTP     Positions
                  Center (SBHC)
                  Program funding


                  Reduce funding in             Childhood
General Fund   29 Regulatory          2 12227   Lead
                  Services division             Poisoning

                  Reduce funding in
General Fund   29 Regulatory          1 FTP     Positions
                  Services division

                  Reduce funding in             Children's
General Fund   29 Regulatory          2 12126   Health
                  Services division             Initiatives

                  Reduce funding in
                                                Personal
General Fund   29 Regulatory          2 10010
                                                Services
                  Services division
                    Eliminate funding
                    for 15 positions
                                                   Personal
General Fund     31 due to recent or     2 10010
                                                   Services
                    scheduled
                    retirements

                    Eliminate funding
                    for 15 positions
General Fund     31 due to recent or     1 FTP     Positions
                    scheduled
                    retirements

                      Eliminate vacant             Personal
General Fund     32                      2 10010
                      funded positions             Services
                      Eliminate vacant
General Fund     32                      1 FTP     Positions
                      funded positions
                      Reduce Other                 Other
General Fund     33                      2 10020
                      Expenses Funding             Expenses
                    Reduce funding
                                                   Children
                    for Children with
                                                   w/Special
General Fund     36 Special Health       2 12264
                                                   Hlth Care
                    Care Needs by
                                                   Needs
                    10%
                      Reduce overtime              Personal
General Fund   1000                      2 10010
                      use                          Services

                      Eliminate vacant             Personal
General Fund      1                      2 10010
                      funded positions             Services

                      Eliminate vacant
General Fund      1                      1 FTP     Positions
                      funded positions



                      Reduce Personal              Personal
General Fund      2                      2 10010
                      Services by 9%               Services
                   Reduce Personal
General Fund   2                      1 FTP     Positions
                   Services by 9%




                   Reduce Other                 Other
General Fund   3                      2 10020
                   Expenses Funding             Expenses



                                                Employment
                 Delay Services to
                                                Opportuniti
General Fund   1 High School          2 16108
                                                es & Day
                 Graduates
                                                Svcs



                 Delay Placements               Community
General Fund   2 into Group           2 16122   Residential
                 Homes Vacancies                Services




                 Close State-
                                                Personal
General Fund   3 Operated Respite     2 10010
                                                Services
                 Centers




                 Close State-
                                                Other
General Fund   3 Operated Respite     2 10020
                                                Expenses
                 Centers




                 Close State-
General Fund   3 Operated Respite     1 FTP     Positions
                 Centers
                 Close State-
                                               Personal
General Fund   4 Operated Birth to   2 10010
                                               Services
                 Three Program




                 Close State-
                                               Other
General Fund   4 Operated Birth to   2 10020
                                               Expenses
                 Three Program




                 Close State-
General Fund   4 Operated Birth to   1 FTP     Positions
                 Three Program




                 Reduce DDS
                                               Personal
General Fund   5 Operated Day        2 10010
                                               Services
                 Services




                 Reduce DDS
General Fund   5 Operated Day        1 FTP     Positions
                 Services
                   Eliminate Family             Personal
General Fund   6                      2 10010
                   Support Teams                Services




                   Eliminate Family
General Fund   6                      1 FTP     Positions
                   Support Teams




                   Eliminate
General Fund   7                      1 FTP     Positions
                   Vacancies




                   Eliminate                    Personal
General Fund   7                      2 10010
                   Vacancies                    Services




                   Reduce Clinical              Clinical
General Fund   8                      2 12185
                   Services Account             Services




                 Eliminate Excess
                 Capacity in State-
                                                Personal
General Fund   9 Operated             2 10010
                                                Services
                 Residential
                 Programs
                 Eliminate Excess
                 Capacity in State-
                                                Other
General Fund   9 Operated             2 10020
                                                Expenses
                 Residential
                 Programs




                 Eliminate Excess
                 Capacity in State-             Cooperative
General Fund   9 Operated             2 12101   Placements
                 Residential                    Program
                 Programs




                 Eliminate Excess
                 Capacity in State-
                                                Clinical
General Fund   9 Operated             2 12185
                                                Services
                 Residential
                 Programs




                 Eliminate Excess
                 Capacity in State-
General Fund   9 Operated             1 FTP     Positions
                 Residential
                 Programs
                      Reduce Support               Personal
General Fund     10                      2 10010
                      Staff                        Services




                      Reduce Support
General Fund     10                      1 FTP     Positions
                      Staff




                                                   Pilot
                    Reduce Autism
                                                   Program for
General Fund     11 Services Account     2 12340
                                                   Autism
                    by 4.2%
                                                   Services
                    Reduce FY 2012
                    funding for                    Housing
General Fund   1000 Supportive           2 12035   Supports
                    Housing to Reflect             and Services
                    Start Date


                    Eliminate New
                                                   Legal
General Fund   1001 Funding for Legal    2 12196
                                                   Services
                    Services

                    Remove Funding
General Fund      1 for Vacant           1 FTP     Positions
                    Positions
                    Remove Funding
                                                   Personal
General Fund      1 for Vacant           2 10010
                                                   Services
                    Positions
                    Remove Funding                 Young
General Fund      1 for Vacant           2 12250   Adult
                    Positions                      Services
                 Reduce Funding                   Young
General Fund   4 for Caseload           2 12250   Adult
                 Growth                           Services




                 Reduce Funding                   TBI
General Fund   4 for Caseload           2 12256   Community
                 Growth                           Services



                                                  Home and
                 Reduce Funding
                                                  Community
General Fund   4 for Caseload           2 12444
                                                  Based
                 Growth
                                                  Services


                   Retirement                     Personal
General Fund   5                        2 10010
                   Staffing Reduction             Services

                   Retirement
General Fund   5                        1 FTP     Positions
                   Staffing Reduction


                 Elimination of
                 Connecticut
General Fund   6                        1 FTP     Positions
                 Valley Hospital
                 Fire Department



                 Elimination of
                 Connecticut                      Personal
General Fund   6                        2 10010
                 Valley Hospital                  Services
                 Fire Department
                 Close State
General Fund   7 Operated          1 FTP     Positions
                 Addictions Beds




                 Close State                 Behavioral
General Fund   7 Operated          2 12289   Health
                 Addictions Beds             Medications




                 Close State
                                             Professional
General Fund   7 Operated          2 12207
                                             Services
                 Addictions Beds




                 Close State
                                             Personal
General Fund   7 Operated          2 10010
                                             Services
                 Addictions Beds
                    Close State
                                                   Other
General Fund      7 Operated             2 10020
                                                   Expenses
                    Addictions Beds




                    Reduce Staffing
                    Levels in the                  Personal
General Fund      8                      2 10010
                    Office of the                  Services
                    Commissioner




                    Reduce Staffing
                    Levels in the
General Fund      8                      1 FTP     Positions
                    Office of the
                    Commissioner




                      Administrative               Personal
General Fund      9                      2 10010
                      Reduction Option             Services




                      Administrative
General Fund      9                      1 FTP     Positions
                      Reduction Option


                    1115
                                                   General
                    Demonstration to
                                                   Assistance
General Fund   1002 Provide Coverage     2 12220
                                                   Managed
                    to Low Income
                                                   Care
                    Adults
                      Reduce                           General
                      Expenditures for                 Assistance
General Fund     1003                        2 12220
                      Non-Entitlement                  Managed
                      Services by 5%                   Care




                        Eliminate Position             Personal
General Fund        1                        2 10010
                        Due to Retirement              Services




                        Eliminate Position             Other
General Fund        1                        2 10020
                        Due to Retirement              Expenses




                        Eliminate Position
General Fund        1                        1 FTP     Positions
                        Due to Retirement




                      Reduce Subsidy
Special                                                ADA Para-
                      by Increasing
Transportation      1                        2 12378   transit
                      ADA Fares and
Fund                                                   Program
                      Revenue




                      Reduce Subsidy
Special
                      by Increasing Bus                Bus
Transportation      2                        2 12175
                      Fares and                        Operations
Fund
                      Revenue
                   Reduce Subsidy
Special
                   by Increasing Rail                Rail
Transportation   3                         2 12168
                   Fares and                         Operations
Fund
                   Revenue




Special
                     Close Facilities at             Personal
Transportation   5                         2 10010
                     Rest Areas                      Services
Fund




Special
                     Close Facilities at             Other
Transportation   5                         2 10020
                     Rest Areas                      Expenses
Fund




Special
                     Close Facilities at
Transportation   5                         1 FTP     Positions
                     Rest Areas
Fund
                    Reduce Pay-As-
                                                   Pay-As-You-
Special             You-Go
                                                   Go
Transportation    7 Transportation       2 12518
                                                   Transportati
Fund                Projects
                                                   on Projects
                    Appropriation




Special             Eliminate Existing
                                                   Rail
Transportation    8 Shore Line East      2 12168
                                                   Operations
Fund                Weekend Service




Special
                      Reduce Statewide             Bus
Transportation    9                      2 12175
                      Bus Service                  Operations
Fund




Special             Delay Waterbury
                                                   Bus
Transportation   10 Night Bus Service    2 12175
                                                   Operations
Fund                Implementation




Special             Eliminate Non-                 Non-ADA
Transportation   11 ADA Dial-A-Ride      2 12379   Dial-A-Ride
Fund                Appropriation                  Program
                    Reduce Bridge                  Pay-As-You-
Special
                    Inspection                     Go
Transportation   12                      2 12518
                    Frequency for                  Transportati
Fund
                    New Bridges                    on Projects




Special
                                                   Personal
Transportation   14 Reduce Overtime      2 10010
                                                   Services
Fund




                    Increase
Special             Percentage of
                                                   Personal
Transportation   15 Payroll Charged      2 10010
                                                   Services
Fund                to Federal/Capital
                    Projects




                    Increase
                    Percentage of
Special
                    Payroll Charged                Personal
Transportation   16                      2 10010
                    to Vendor-In-                  Services
Fund
                    Place (VIP)
                    Projects



                                                   Highway &
Special             Bond Highway &
                                                   Bridge
Transportation   17 Bridge Renewal       2 10080
                                                   Renewal-
Fund                Equipment
                                                   Equipment
                    Bond Bridge                     Pay-As-You-
Special
                    Safety Component                Go
Transportation   18                       2 12518
                    of Pay-As-You-Go                Transportati
Fund
                    Funding                         on Projects



Special             Reduce Vehicles
                                                    Other
Transportation   19 Authorized For        2 10020
                                                    Expenses
Fund                Home Garaging

                    Reduce Highway
                                                    Highway
Special             Planning &
                                                    Planning
Transportation   20 Research              2 12017
                                                    and
Fund                Appropriation in
                                                    Research
                    FY 2012



                    Reduce Highway
                                                    Highway
Special             Planning &
                                                    Planning
Transportation   21 Research              2 12017
                                                    and
Fund                Appropriation for
                                                    Research
                    GIS in FY 2012


                    Increase
Special             Percentage of
                                                    Personal
Transportation   22 Payroll Charged       2 10010
                                                    Services
Fund                to Planning
                    Projects


                    Adjust Metro
Special             North Railroad
                                                    Rail
Transportation   23 Settlement            2 12168
                                                    Operations
Fund                Arrears For April -
                    June 2011
                    Reduce
Special             Administrative
                                                  Rail
Transportation   24 Asset Budget for    2 12168
                                                  Operations
Fund                Metro North
                    Railroad



                    Reduce Funding
                    Requirements for
Special
                    Bus Operations                Bus
Transportation   25                     2 12175
                    Due to Revenue                Operations
Fund
                    Carryforward
                    from FY 2011
Special             Realize Various
                                                  Other
Transportation   26 Other Expenses      2 10020
                                                  Expenses
Fund                Savings
Special             Realize Savings
                                                  Personal
Transportation   27 Through 89          2 10010
                                                  Services
Fund                Retirements
Special             Realize Savings
Transportation   27 Through 89          1 FTP     Positions
Fund                Retirements
Special
                      Reduce Staff By             Personal
Transportation   28                     2 10010
                      459 Employees               Services
Fund
Special
                      Reduce Staff By
Transportation   28                     1 FTP     Positions
                      459 Employees
Fund
Special
                      Remove Vacant               Personal
Transportation   29                     2 10010
                      Positions                   Services
Fund
Special
                      Remove Vacant
Transportation   29                     1 FTP     Positions
                      Positions
Fund
Special
                      Eliminate Ferry                  Personal
Transportation   30                     2 10010
                      Service                          Services
Fund




Special
                      Eliminate Ferry
Transportation   30                     1 FTP          Positions
                      Service
Fund




                                                       Child Care
                    Reduce Funding
                                                       Quality
General Fund      1 for Connecticut     2 16158
                                                       Enhancemen
                    Charts-A-Course
                                                       ts




                    Re-Estimate
                    Funding Needs
                    under the State-                    Connecticut
General Fund      2 Funded              2         16114 Home Care
                    Connecticut                         Program
                    Home Care
                    Program
                 Reduce Funding
                                                Transportati
                 for Statewide
                                                on for
General Fund   3 Transportation to    2 16129
                                                Employment
                 Work Program by
                                                Indep
                 50%




                 Re-Estimate
                 Savings from
                 Limiting Dental
General Fund   4                      2 16020   Medicaid
                 Services for
                 Adults under
                 Medicaid




                 Reduce Funding
                 for the Refunds of             Refunds of
General Fund   5                      2 16139
                 Collections                    Collections
                 Account




                                                Genetic
                 Reduce Funding
                                                Tests in
General Fund   6 for Genetic          2 12197
                                                Paternity
                 Testing
                                                Actions
                    Eliminate the               Community
General Fund    8                     2 16160
                    Casino Bus Run              Services




                  Eliminate
                  Administrative
                  Support for the               Community
General Fund    9                     2 16160
                  Before and After              Services
                  School Child Care
                  Program




                  Restructure
General Fund   10 Medicaid Fee        2 16020   Medicaid
                  Schedules




                  Remove Medicaid
General Fund   11 Rate Increase for   2 16020   Medicaid
                  LifeStar
                  Reduce Funding
                  by 10% for
                                             Community
General Fund   12 Various Non-     2 16160
                                             Services
                  Entitlement
                  Programs




                  Reduce Funding
                  by 10% for
                                             Services to
General Fund   12 Various Non-     2 16123
                                             the Elderly
                  Entitlement
                  Programs




                  Reduce Funding
                  by 10% for                 Human Svcs
General Fund   12 Various Non-     2 16174   Infrastructur
                  Entitlement                e CAP
                  Programs
                  Reduce Funding
                  by 10% for
                                             Alzheimer
General Fund   12 Various Non-     2 16171
                                             Respite Care
                  Entitlement
                  Programs




                  Reduce Funding
                  by 10% for
                                             HUSKY
General Fund   12 Various Non-     2 12127
                                             Outreach
                  Entitlement
                  Programs




                  Reduce Funding             Human
                  by 10% for                 Resource
General Fund   12 Various Non-     2 16118   Dev-
                  Entitlement                Hispanic
                  Programs                   Pgms
                  Reduce Funding
                  by 10% for
                                             Healthy
General Fund   12 Various Non-     2 16105
                                             Start
                  Entitlement
                  Programs




                  Reduce Funding
                  by 10% for
                                             Safety Net
General Fund   12 Various Non-     2 16128
                                             Services
                  Entitlement
                  Programs




                  Reduce Funding
                                             Connecticut
                  by 10% for
                                             Children's
General Fund   12 Various Non-     2 16159
                                             Medical
                  Entitlement
                                             Center
                  Programs
                  Eliminate
                  SSBG/TANF
                                               Housing/H
                  Funding for
General Fund   13                    2 16149   omeless
                  Human Resource
                                               Services
                  Development
                  (HRD) Programs



                  Preserve
                  Nurturing
                  Families Network
                                               Children's
General Fund   14 & Help Me Grow -   2 12042
                                               Trust Fund
                  Eliminate Other
                  Children's Trust
                  Fund Programs


                  Recoup Home
                  Infusion Costs
                  from Managed
General Fund   15                    2 16020   Medicaid
                  Care
                  Organizations in
                  FY 2012



                  Establish Asset
                  Test of $25,000
                  and Count Family             Other
General Fund   16                    2 10020
                  Income for Low-              Expenses
                  Income Adults
                  under Medicaid
                  Establish Asset
                  Test of $25,000
                  and Count Family
General Fund   16                      2 16020   Medicaid
                  Income for Low-
                  Income Adults
                  under Medicaid



                  Eliminate Funding
                  for Children's
                                                 Children's
                  Health Council
General Fund   17                      2 12121   Health
                  After ASO
                                                 Council
                  Established in
                  January 2012




                  Delay
                  Implementation of
General Fund   18 the HIV/AIDS         2 16020   Medicaid
                  Waiver until FY
                  2013




                    Close Two
General Fund   20                      1 FTP     Positions
                    Regional Offices
                    Close Two                     Personal
General Fund   20                       2 10010
                    Regional Offices              Services




                    Close Two                     Other
General Fund   20                       2 10020
                    Regional Offices              Expenses




                    Eliminate Trainee             Personal
General Fund   21                       2 10010
                    Positions                     Services




                    Eliminate Trainee
General Fund   21                       1 FTP     Positions
                    Positions
                  Discontinue
                  Temporary                       Personal
General Fund   22                       2 10010
                  Worker Retiree                  Services
                  Positions




                  Reflect Savings
                  Anticipated from                Personal
General Fund   23                       2 10010
                  Scheduled                       Services
                  Retirements



                  Reflect Savings
                  Anticipated from
General Fund   23                       1 FTP     Positions
                  Scheduled
                  Retirements




                    Reduce Positions              Personal
General Fund   24                       2 10010
                    in Central Office             Services




                    Reduce Positions
General Fund   24                       1 FTP     Positions
                    in Central Office
                  Adjust Funding
                  for Certain Non-             Other
General Fund   25                    2 10020
                  Entitlement                  Expenses
                  Programs




                  Adjust Funding
                                               Services for
                  for Certain Non-
General Fund   25                    2 16146   Persons with
                  Entitlement
                                               Disabilities
                  Programs




                  Adjust Funding
                                               Housing/H
                  for Certain Non-
General Fund   25                    2 16149   omeless
                  Entitlement
                                               Services
                  Programs




                                               Human
                  Adjust Funding
                                               Resource
                  for Certain Non-
General Fund   25                    2 16118   Dev-
                  Entitlement
                                               Hispanic
                  Programs
                                               Pgms
                  Adjust Funding
                  for Certain Non-
General Fund   25                       2 16020   Medicaid
                  Entitlement
                  Programs




                  Adjust Funding
                  for Certain Non-                Services to
General Fund   25                       2 16123
                  Entitlement                     the Elderly
                  Programs




                  Eliminate funding
Soldiers,         for dental services             Award
Sailors and     1 provided to           2 12153   Payments to
Marines Fund      veterans'                       Veterans
                  dependents




                  Reduce Funding                  Employment
General Fund    1 for Employment        2 16150   Opportuniti
                  Opportunities                   es
                 Eliminate
                                                Independent
                 Independent
General Fund   2                      2 16153   Living
                 Living Center
                                                Centers
                 State Funding




                 Eliminate                      Connecticut
                 Connecticut Radio              Radio
General Fund   3                      2 16086
                 Information                    Information
                 Service                        Service




                                                Special
                 Reduce Special
                                                Training for
General Fund   4 Training for the     2 16078
                                                the Deaf
                 Deaf Blind
                                                Blind




                 Reduce
                                                Supplement
                 Supplementary
General Fund   5                      2 16040   ary Relief
                 Relief and
                                                and Services
                 Services




                 Increase                       Educ Aid
                 Centralization and             Blind/Visua
General Fund   6                      2 12060
                 Efficiency of                  lly Handicap
                 Teacher Services               Child
                        Staff Reductions             Personal
General Fund     1001                      2 10010
                        and Transfers                Services




                        Staff Reductions
General Fund     1001                      1 FTP     Positions
                        and Transfers




                      Eliminate the
Special               Driver's Training
                                                     Personal
Transportation     11 Program for          2 10010
                                                     Services
Fund                  Persons with
                      Disabilities




                      Eliminate the
Special               Driver's Training
                                                     Other
Transportation     11 Program for          2 10020
                                                     Expenses
Fund                  Persons with
                      Disabilities
                      Eliminate the
Special               Driver's Training
Transportation     11 Program for           1 FTP     Positions
Fund                  Persons with
                      Disabilities


                        Eliminate Funded
                        Vacancy in the
Workers'
                        Workers'                      Personal
Compensation       12                       2 10010
                        Compensation                  Services
Fund
                        Rehabilitation
                        Program
                        Eliminate Funded
                        Vacancy in the
Workers'
                        Workers'
Compensation       12                       1 FTP     Positions
                        Compensation
Fund
                        Rehabilitation
                        Program
                        Eliminate Library             Regional
                        Media                         Vocational-
General Fund     1000                       2 12519
                        Department                    Technical
                        Heads in CTHSS                School Sys
                        Eliminate Library
                        Media
General Fund     1000                       1 FTP     Positions
                        Department
                        Heads in CTHSS
                                                      Regional
                      Reduce Social
                                                      Vocational-
General Fund     1001 Workers in            2 12519
                                                      Technical
                      CTHSS
                                                      School Sys
                      Reduce Social
General Fund     1001 Workers in            1 FTP     Positions
                      CTHSS
                                                      Regional
                      Reduce Use of
                                                      Vocational-
General Fund     1002 Overtime in           2 12519
                                                      Technical
                      CTHSS
                                                      School Sys
                                                  Regional
                    Eliminate Music
                                                  Vocational-
General Fund   1003 and Art Programs    2 12519
                                                  Technical
                    in CTHSS
                                                  School Sys
                    Eliminate Music
General Fund   1003 and Art Programs    1 FTP     Positions
                    in CTHSS



                    Eliminate Funding
                                                  Connecticut
                    for the
General Fund      2                     2 12261   Writing
                    Connecticut
                                                  Project
                    Writing Project




                                                  Develop of
                    Reduce Funding
                                                  Mastery
                    for Development
General Fund      3                     2 12171   Exams
                    of Mastery Exams
                                                  Grades
                    Account
                                                  4,6&8




                    Reduce Funding
                                                  Longitudinal
                    for Longitudinal
General Fund      4                     2 12405   Data
                    Data Systems
                                                  Systems
                    (LDS)




                    Reduce Funding                Family
General Fund      7 for Family          2 16110   Resource
                    Resource Centers              Centers
                  Reduce Head Start
                                                Head Start -
                  - Early Childhood
                                                Early
General Fund    9 Link Funding for    2 16202
                                                Childhood
                  the Bridgeport
                                                Link
                  ABCD Program




                  Elminate Funding
                                                Regional
                  for Regional
General Fund   11                     2 16062   Education
                  Education
                                                Services
                  Services




                                                Regional
                  Close the Adult
                                                Vocational-
General Fund   12 Programs at         2 12519
                                                Technical
                  CTHSS
                                                School Sys




                  Close the Adult
General Fund   12 Programs at         1 FTP     Positions
                  CTHSS
                  Reduce Funding
                                                Develop of
                  for Program for
                                                Mastery
                  International
General Fund   16                     2 12171   Exams
                  Student
                                                Grades
                  Assessment
                                                4,6&8
                  (PISA)

                  Eliminate Funding
                  for Goodwin                   Magnet
General Fund   17                     2 12138
                  Magnet School                 Schools
                  (River Academy)

                 Eliminate Funding
                 for Goodwin                    Charter
General Fund
                 Magnet School                  Schools
                 (River Academy)

                  Reduce Funding
                                                Admin -
                  for Magnet School
General Fund   19                     2 12138   Magnet
                  Administration
                                                Schools
                  Setaside

                  Reduce Funding
                  for Magnet School             Magnet
General Fund   19                     2 17057
                  Administration                Schools
                  Setaside



                  Reduce Funding
                                                Adult
                  for Adult
General Fund   20                     2 12216   Education
                  Education Action
                                                Action
                  in FY 2013
                  Reduce Funding
                  for CommPACT                  CommPACT
General Fund   21                     2 12468
                  Schools by 16% in             Schools
                  FY 2013




                  Reduce Funding
                                                Basic Skills
                  for Basic Skill
                                                Exam
General Fund   22 Exam Teachers in    2 12088
                                                Teachers in
                  Training in FY
                                                Training
                  2013




                  Reduce Resource
                                                Resource
                  Equity
General Fund   24                     2 12290   Equity
                  Assessment in FY
                                                Assessment
                  2013




                  Reduce
                  Institutional                 Institutional
General Fund   28                     2 16210
                  Student Aid by                Student Aid
                  10%




                  Reduce
                  Leadership,
                                                Leadership,
                  Education,
                                                Educ,
General Fund   29 Althletics          2 12211
                                                Athletics-
                  Partnership
                                                Partnership
                  (LEAP) by 50% in
                  FY2013
                  Reduce Funding                   Neighborho
General Fund   30 for Neighborhood       2 12318   od Youth
                  Youth Centers                    Centers


                                                   Youth
                  Eliminate Funding
                                                   Service
                  for Youth Service
General Fund   31                        2 16201   Bureau
                  Bureau
                                                   Enhancemen
                  Enhancement
                                                   t
                  Eliminate New
                                                   Charter
General Fund   36 Charter School         2 16119
                                                   Schools
                  Funding


                    Eliminate Even
General Fund   37                        2 16217   EvenStart
                    Start Funding


                                                   Regional
                    Suspend Athletic               Vocational-
General Fund   39                        2 12519
                    Programs                       Technical
                                                   School Sys


                                                   Regional
                    Eliminate Dean of              Vocational-
General Fund   44                        2 12519
                    Students Positions             Technical
                                                   School Sys




                    Eliminate Dean of
General Fund   44                        1 FTP     Positions
                    Students Positions
                    Eliminate Vacant
                                                  Regional
                    Positions and
                                                  Vocational-
General Fund   45   Other Related       2 12519
                                                  Technical
                    Salary Costs in
                                                  School Sys
                    CTHSS
                    Eliminate Vacant
                    Positions and
General Fund   45   Other Related       1 FTP     Positions
                    Salary Costs in
                    CTHSS
                    Eliminate Vacant
                    Positions and
                                                  Personal
General Fund   48   Other Related       2 10010
                                                  Services
                    Salary Costs in
                    Central Office
                    Eliminate Vacant
                    Positions and
General Fund   48   Other Related       1 FTP     Positions
                    Salary Costs in
                    Central Office



                  Eliminate Non-
                  Sheff Interdistrict             Interdistrict
General Fund   50                       2 17045
                  Cooperation                     Cooperation
                  Grants



                  Reduce Funding
                                                  After School
General Fund   51 for After School      2 17084
                                                  Program
                  Program


                                                  Regional
                  Eliminate JM
                                                  Vocational-
General Fund   52 Wright Security       2 12519
                                                  Technical
                  and Maintenance
                                                  School Sys
                                                   Regional
                    Transfer Funding
                                                   Vocational-
General Fund     54 of LPN Program       2 12519
                                                   Technical
                    to Extension Fund
                                                   School Sys



                    Reduce District                Regional
                    Central Office                 Vocational-
General Fund     55                      2 12519
                    Positions in                   Technical
                    CTHSS                          School Sys
                    Reduce District
                    Central Office
General Fund     55                      1 FTP     Positions
                    Positions in
                    CTHSS
                    Suspend Two
General Fund     56 Adult Education      1 FTP     Positions
                    Centers in FY2013
                                                   Regional
                    Suspend Two
                                                   Vocational-
General Fund     56 Adult Education      2 12519
                                                   Technical
                    Centers in FY2013
                                                   School Sys
                    Suspend Adult                  Regional
                    Licensed Practical             Vocational-
General Fund     57                      2 12519
                    Nurse (LPN)                    Technical
                    Program                        School Sys
                    Suspend Adult
                    Licensed Practical
General Fund     57                      1 FTP     Positions
                    Nurse (LPN)
                    Program

                    Transfer Fiscal
                    and Human
                    Resource
                                                   Personal
General Fund   1000 Functions to the     2 10010
                                                   Services
                    Department of
                    Administrative
                    Services
                    Transfer Fiscal
                    and Human
                    Resource
General Fund   1000 Functions to the    1 FTP     Positions
                    Department of
                    Administrative
                    Services



                      Reduce Other                Other
General Fund      1                     2 10020
                      Expenses by 15%             Expenses


                    Reduce State-
                                                  State-Wide
                    Wide Digital
General Fund      2                     2 12061   Digital
                    Library Funding
                                                  Library
                    to FY 2011 Level

                    Reduce Funding
                                                  Legal/Legisl
                    to Purchase
General Fund      3                     2 12172   ative Library
                    Legal/Legislative
                                                  Materials
                    Library Materials


                    Reduce Funding
                                                  State-Wide
                    for State-wide
General Fund      4                     2 12178   Data Base
                    Data Base
                                                  Program
                    Program


                    Eliminate Funding
                                                  Computer
General Fund      5 for Computer        2 12420
                                                  Access
                    Access Program

                    Eliminate Funding             Support
                    for Cooperating               Cooperating
General Fund      6                     2 16022
                    Library Service               Library Serv
                    Program                       Units
                 Eliminate Funding              Grants to
General Fund   7 for Grants to        2 17003   Public
                 Public Libraries               Libraries


                   Reduce Personal              Personal
General Fund   8                      2 10010
                   Services                     Services


                   Reduce Personal
General Fund   8                      1 FTP     Positions
                   Services




                 Reduce Funding                 Interlibrary
                 for Inter-Library              Loan
General Fund   9                      2 12104
                 Loan Delivery                  Delivery
                 Service by 7%                  Service



                 Eliminate                      Education
General Fund   1 Education and        2 12233   and Health
                 Health Initiatives             Initiatives


                 Retain Funding
                                                Kirklyn M.
                 for Current
General Fund   2                      2 16198   Kerr Grant
                 Veterinary
                                                Program
                 Students in Iowa




                                                Minority
                 Reduce the
                                                Teacher
General Fund   3 Minority Teacher     2 12214
                                                Incentive
                 Incentive Program
                                                Program
                                               CT
                 Reduce Financial
                                               Independent
                 Aid for Students
General Fund   4                     2 16079   College
                 Attending Private
                                               Student
                 Colleges in CT
                                               Grant



                                               CT Aid for
                 Create New
                                               Public
General Fund   5 Consolidated        2 16126
                                               College
                 Scholarship Grant
                                               Students




                 Create New                    Connecticut
General Fund   5 Consolidated        2 16134   Aid to
                 Scholarship Grant             Charter Oak




                 Create New                    Consolidate
General Fund   5 Consolidated        2 16T46   d Financial
                 Scholarship Grant             Aid




                 Create New                    Capitol
General Fund   5 Consolidated        2 16055   Scholarship
                 Scholarship Grant             Program
                                               Awards
                 Create New
                                               Children
General Fund   5 Consolidated        2 16063
                                               Deceased/D
                 Scholarship Grant
                                               isabled Vets




                                               CT
                 Create New                    Independent
General Fund   5 Consolidated        2 16079   College
                 Scholarship Grant             Student
                                               Grant



                   Reduce Staff by             Personal
General Fund   6                     2 10010
                   20% in FY 2013              Services


                   Reduce Staff by
General Fund   6                     1 FTP     Positions
                   20% in FY 2013




                   Reduction to                Operating
General Fund   1                     2 12139
                   Block Grant                 Expenses




                   Reduction to
General Fund   1                     1 FTP     Positions
                   Block Grant
                 Reduce University
                 of Connecticut                Operating
General Fund   1                     2 12139
                 Health Center                 Expenses
                 Block Grant




                 Reduce University
                 of Connecticut
General Fund   1                     1 FTP     Positions
                 Health Center
                 Block Grant



                 Reduce Funding
                 for Vacant
                 Positions,
                                               Other
General Fund   1 Eliminate 1         2 10020
                                               Expenses
                 Position and
                 Reduce Operating
                 Expenses

                 Reduce Funding
                 for Vacant
                 Positions,
General Fund   1 Eliminate 1         1 FTP     Positions
                 Position and
                 Reduce Operating
                 Expenses

                 Reduce Funding
                 for Vacant
                 Positions,
                                               Personal
General Fund   1 Eliminate 1         2 10010
                                               Services
                 Position and
                 Reduce Operating
                 Expenses
                 Reduce Board of               Board of
                 Regents by One                Regents for
General Fund   1                     2 12534
                 High Level Staff              Higher
                 Position                      Education
                 Reduce Board of
                 Regents by One
General Fund   1                     1 FTP     Positions
                 High Level Staff
                 Position
                 Reduce National
                 Service Act
                                               National
General Fund   2 Community           2 12200
                                               Service Act
                 Organization
                 Share by 15%



                 Reduce
                 Connecticut State
General Fund   3 University Block    1 FTP     Positions
                 Grant by 8% and
                 12%




                 Reduce
                 Connecticut State             Connecticut
General Fund   3 University Block    2 12533   State
                 Grant by 8% and               University
                 12%




                 Reduce
                 Connecticut                   Regional
                 Community                     Community -
General Fund   4                     2 12532
                 Colleges Block                Technical
                 Grant by 8% and               Colleges
                 12%
                 Reduce
                 Connecticut
                 Community
General Fund   4                       1 FTP     Positions
                 Colleges Block
                 Grant by 8% and
                 12%




                 Reduce Charter
                 Oak State College               Charter Oak
General Fund   5                       2 12531
                 Block Grant by 8%               State College
                 and 12%




                 Reduce Charter
                 Oak State College
General Fund   5                       1 FTP     Positions
                 Block Grant by 8%
                 and 12%




General Fund   1 Close Bergin CI       1 FTP     Positions


                                                 Other
General Fund   1 Close Bergin CI       2 10020
                                                 Expenses

                                                 Personal
General Fund   1 Close Bergin CI       2 10010
                                                 Services

                 Reduce Personal
                 Services to Reflect
General Fund   2                       1 FTP     Positions
                 Retirement
                 Savings
                 Reduce Personal
                 Services to Reflect             Personal
General Fund   2                       2 10010
                 Retirement                      Services
                 Savings
                 Reduce
                 Community
                 Support and                     Mental
General Fund   3                       2 12374
                 Mental Health                   Health AIC
                 Alternatives to
                 Incarceration
                 Reduce
                 Community
                                                 Community
                 Support and
General Fund   3                       2 16173   Support
                 Mental Health
                                                 Services
                 Alternatives to
                 Incarceration



                   Revise Time Off               Personal
General Fund   4                       2 10010
                   Allotment                     Services




                   Revise Time Off
General Fund   4                       1 FTP     Positions
                   Allotment




                 Pilot a
                 Correctional
                                                 Personal
General Fund   5 Transportation        2 10010
                                                 Services
                 Unit - Transport
                 Savings Proposal
                  Consolidate Posts
                                                  Personal
General Fund    6 at John Dempsey       2 10010
                                                  Services
                  Hospital


                  Consolidate Posts
General Fund    6 at John Dempsey       1 FTP     Positions
                  Hospital


                    Eliminate                     Distance
General Fund    7                       2 12498
                    Distance Learning             Learning
                  Reduce Workers                  Workers'
General Fund    8 Compensation          2 12235   Compensati
                  Claims                          on Claims
                  Reduce Other
                  Expenses to
                                                  Other
General Fund    9 Reflect Lapse of      2 10020
                                                  Expenses
                  Carry Forward
                  Funds

                    Reduce Perimeter              Personal
General Fund   10                       2 10010
                    Posts                         Services


                    Reduce Perimeter
General Fund   10                       1 FTP     Positions
                    Posts

                  Reduce Staff
                                                  Other
General Fund   11 Uniforms              2 10020
                                                  Expenses
                  Allotment


                  Revise Meal
                  Delivery System
                                                  Personal
General Fund   12 for Inmates at        2 10010
                                                  Services
                  MacDougall/Wal
                  ker CI
                  Revise Meal
                  Delivery System
                                                Other
General Fund   12 for Inmates at      2 10020
                                                Expenses
                  MacDougall/Wal
                  ker CI




                  Revise Meal
                  Delivery System
General Fund   12 for Inmates at      2 10050   Equipment
                  MacDougall/Wal
                  ker CI


                  Reduce Training
                                                Personal
General Fund   13 Hours from 40 to    2 10010
                                                Services
                  32 Hours
                  Restructure the               Inmate
General Fund   14 Inmate Medical      2 12242   Medical
                  Services Program              Services

                    Reduce Facility
General Fund   16                     1 FTP     Positions
                    Posts

                    Reduce Facility             Personal
General Fund   16                     2 10010
                    Posts                       Services

                    Reduce Overtime             Personal
General Fund   17                     2 10010
                    Expenses                    Services

                    Reduce Other                Other
General Fund   18                     2 10020
                    Expenses                    Expenses

                                                Personal
General Fund   19 Close Enfield CI    2 10010
                                                Services
                                                  Other
General Fund   19 Close Enfield CI      2 10020
                                                  Expenses


General Fund   19 Close Enfield CI      1 FTP     Positions

                  Reduce Personal
                                                  Personal
General Fund   20 Services to Reflect   2 10010
                                                  Services
                  Attrition
                  Reduce Personal
General Fund   20 Services to Reflect   1 FTP     Positions
                  Attrition



                  Reduce staff due
                                                  Personal
General Fund    1 to caseload           2 10010
                                                  Services
                  decrease




                  Reduce staff due
General Fund    1 to caseload           1 FTP     Positions
                  decrease



                  Consolidate
                  Administration of
                                                  Personal
General Fund    2 Riverview             2 10010
                                                  Services
                  Hospital and CT
                  Childrens' Place
                  Consolidate
                  Administration of
General Fund    2 Riverview             1 FTP     Positions
                  Hospital and CT
                  Childrens' Place
                  Eliminate vacant
General Fund    3 funded full-time      1 FTP     Positions
                  positions
                 Eliminate vacant
                                                 Personal
General Fund   3 funded full-time      2 10010
                                                 Services
                 positions
                 Eliminate funding
                 for durational                  Personal
General Fund   4                       2 10010
                 Social Worker                   Services
                 Positions

                 Eliminate
                 positions due to                Personal
General Fund   5                       2 10010
                 recent retirements              Services
                 or resignations

                 Eliminate
                 positions due to
General Fund   5                       1 FTP     Positions
                 recent retirements
                 or resignations
                   Eliminate
                   positions due to              Personal
General Fund   6                       2 10010
                   scheduled                     Services
                   retirements
                   Eliminate
                   positions due to
General Fund   6                       1 FTP     Positions
                   scheduled
                   retirements
                   Delay start-up
                   date for the                  Differential
General Fund   7   Differential        2 12515   Response
                   Response System               System
                   (DRS)
                   Reduce lease
                   expenses by
                   increasing use of             Other
General Fund   8                       2 10020
                   state-owned High              Expenses
                   Meadows
                   Campus
                   Eliminate Other
                   Expenses related              Other
General Fund   9                       2 10020
                   to parking at                 Expenses
                   Cedar Street Lot
                    Eliminate use of
                    Fuel Cells at CT              Other
General Fund     10                     2 10020
                    Juvenile Training             Expenses
                    School (CJTS)

                    Reduce fleet by
                                                  Other
General Fund     11 approximately 70    2 10020
                                                  Expenses
                    vehicles
                                                  Board and
                    Reduce funding
                                                  Care for
General Fund     12 for Wrap-Around     2 16135
                                                  Children -
                    (Flex) Funds
                                                  Foster
                                                  Board &
                      Reduce Board &
General Fund     13                     2 16138   Care -
                      Care Contracts
                                                  Residential
                    Eliminate funding
                    for vacant funded             Personal
General Fund     14                     2 10010
                    part-time                     Services
                    positions


                    Reduce Personal
General Fund     15 Services by 11      1 FTP     Positions
                    positions


                    Reduce Personal
                                                  Personal
General Fund     15 Services by 11      2 10010
                                                  Services
                    positions


                    Achieve Statewide
                    Savings for
                    Consolidation of              Statewide
General Fund   1000                     2 10010
                    Various                       Lapse
                    Administrative
                    Functions

General Fund
General Fund
TOTALS
 CAT      FY12 $       FY13 $       FY12 Pos FY13 Pos

1100012
0001001    (255,880)    (249,115)        (3)       (3)
0



1100012
                   0            0
000FTP



1100012
5001248    (125,000)    (200,000)          0        0
0

1100012
5001001     (50,313)     (51,797)          0        0
0
1100012
5001248    (242,000)    (273,140)          0        0
0
1100012
5001250     (55,000)     (22,376)          0        0
8
1100012
                   0            0        (8)       (8)
500FTP




1100012
5001248            0    (133,247)          0        0
0
1100012
5001002   (328,920)   (328,920)    0     0
0




1100013
0001001   (170,000)   (170,000)   (2)   (2)
0
1100013
                 0           0
000FTP
1100014
0001002    (74,061)    (74,061)    0     0
0



1100014
0001001   (410,770)   (430,779)   (4)   (4)
0




1100014
                 0           0
000FTP




1100014
0001001   (247,535)   (238,367)   (3)   (3)
0
1100014
                    0             0
000FTP




1100014
0001001             0     (112,159)      0      0
0




1100014
1001228   (36,051,594)   (1,895,767)     0      0
5




1100015
0001002     (380,590)     (506,250)      0      0
0




1100015
0001001    (1,650,776)   (1,650,776)   (17)   (17)
0




1100015
                    0             0
000FTP
1100015
                 0             0
000FTP




1100015
0001001   (638,762)   (1,108,594)   (4)   (4)
0




1100015
                 0             0
000FTP
1100015
0001001   (172,825)    (266,300)    (4)   (4)
0



1100015
2001201   (160,700)    (198,900)     0     0
1




1100015
2001201   (449,100)    (608,000)     0     0
2
1100015
2001201    (6,736,200)    (9,120,000)   0   0
2




1100015
2001201    11,424,800     15,468,000    0   0
3




1100015
2001201    (3,173,500)    (3,929,000)   0   0
1




1100015
2001201   (10,442,300)   (12,928,500)   0   0
1




1100015
2001201   (16,680,000)   (39,520,000)   0   0
2
1100015
2001200    37,518,000              0    0   0
5




1100015
2001201    (2,400,000)    (4,750,000)   0   0
2




1100015
2001201   (34,000,000)   (31,700,000)   0   0
2




1100015
2001201    (7,400,000)    (7,800,000)   0   0
2




1100015
2001201    (5,000,000)   (30,000,000)   0   0
3
1200115
2001201       (8,000)       (9,900)   0   0
1




1200115
2001201     (22,500)      (30,400)    0   0
2




1200115
2001201   (2,554,300)   (3,162,500)   0   0
1




1200115
2001201   (4,080,200)   (6,846,113)   0   0
2




1200115
2001200    8,672,826             0    0   0
5
1200115
2001201    (476,000)     (589,400)    0   0
1




1200115
2001201   (1,010,400)   (1,368,000)   0   0
2




1200115
2001201   (2,337,500)   (1,870,000)   0   0
2




1200115
2001201    (165,000)     (275,000)    0   0
2
1200115
2001201    (521,000)     (536,000)      0      0
2




1100016
0001001   (3,881,002)   (4,715,841)   (71)   (71)
0
1100016
0001002            0      (48,186)      0      0
0
1100016
                   0             0
000FTP



1100017
0001252    (109,375)      (87,500)      0      0
5




1100017
0001001     (82,189)      (75,000)      0      0
0




1100017
0001252     (24,838)      (33,118)      0      0
9
1100017
                 0           0    (11)   (11)
000FTP




1100017
0001252    (66,671)    (83,497)     0      0
8




1100017
0001252   (148,967)   (178,176)     0      0
4




1100017
0001252    (75,520)    (75,520)     0      0
3




1100017
0001248   (377,149)   (471,507)     0      0
1
1100017
0001252    (97,851)    (97,851)   0   0
2




1100017
0001252    (39,049)    (25,513)   0   0
6


1100017
0001253    (10,500)    (10,500)   0   0
0


1100017
0001252    (16,000)    (16,000)   0   0
9


1100017
0001252    (34,182)    (34,182)   0   0
8


1100017
0001252   (119,937)    (85,434)   0   0
4


1100017
0001252   (104,480)   (104,480)   0   0
3
1100017
0001234    (35,000)    (35,000)   0   0
7


1100017
0001202     (3,000)     (3,000)   0   0
8


1100017
0001005     (6,865)    (24,904)   0   0
0


1100017
0001002   (246,671)   (153,302)   0   0
0


1100017
0001252    (14,000)    (14,000)   0   0
7


1100020
0001618   (150,000)   (150,000)   0   0
1


1100020
0001703   (300,000)   (465,000)   0   0
5


1100020
0001250   (250,000)          0    0   0
9

1100020
                 0           0
000FTP
1100020
0001001    (2,063,840)    (2,125,665)    (4)    (4)
0
1100020
0001002     (200,000)      (200,000)      0      0
0
1100020
0001216             0        (50,375)     0      0
9



1100020
1001201             0    (26,572,790)     0      0
5




1100020
1001201             0    (13,845,000)     0      0
5



1100020
1001201   (42,568,534)             0      0      0
5


1200120
1001201    (2,363,787)             0      0      0
5


1100021
0001001     (553,467)      (686,196)    (11)   (11)
0


1100021
                    0              0
000FTP
1100021
0001001   (917,874)   (887,500)   (18)   (18)
0
1100021
                 0           0
000FTP


1100021
0001001   (651,964)   (679,078)   (11)   (11)
0



1100021
                 0           0
000FTP



1100021
0001001   (800,000)   (800,000)     0      0
0


1100021
0001001   (800,000)   (800,000)     0      0
0

1100021
0001001   (496,181)   (615,173)   (11)   (11)
0


1100021
                 0           0
000FTP


1100021
0001001   (101,169)   (125,431)    (2)    (2)
0

1100021
0001002    (45,000)    (50,000)     0      0
0
1100021
                 0           0
000FTP


1100021
0001001    (86,494)   (107,236)   (2)   (2)
0



1100021
                 0           0
000FTP



1100021
0001604   (155,000)   (155,000)    0     0
9




1100021
0001002          0    (120,000)    0     0
0



1100021
0001002   (110,000)   (110,000)    0     0
0


1100023
0001211    (15,000)    (15,000)    0     0
5

1100023
0001217   (650,000)   (650,000)    0     0
9
1100023
0001248    (15,000)    (15,000)   0   0
3




1100023
0001002   (212,500)   (212,500)   0   0
0




1100023
0001209   (212,500)   (212,500)   0   0
6


1100023
0001209   (260,000)   (346,667)   0   0
6



1100023
0001002    (51,555)   (139,965)   0   0
0




1100023
0001209    (63,012)    (63,012)   0   0
6


1100023
0001209    (64,000)    (64,000)   0   0
6
1100023
0001002   (336,000)   (336,000)   0   0
0
1100023
0001002   (280,000)   (280,000)   0   0
0


1100023
0001250   (624,768)   (650,000)   0   0
7



1100023
0001002   (344,400)   (344,400)   0   0
0


1100023
0001209    (65,600)    (65,600)   0   0
6


1100023
0001209    (60,000)    (60,000)   0   0
6


1100023
0001209   (260,000)   (260,000)   0   0
6


1100023
0001209   (100,000)   (413,922)   0   0
6


1100023
0001002   (100,000)   (100,000)   0   0
0
1100023
0001251    (417,000)     (417,000)       0       0
1


1100023
0001005    (325,000)     (325,000)       0       0
0


1100023
0001251    (492,233)     (492,233)       0       0
1


1100023
0001209    (200,000)     (200,000)       0       0
6

1100023
0001001   (5,991,349)   (7,129,059)   (102)   (102)
0


1100023
                   0             0
000FTP


1100023
1001223    (275,000)     (275,000)       0       0
5


1200123
1001223     (82,000)      (82,000)       0       0
5

1100027
0001001    (765,855)    (1,132,767)    (18)    (18)
0
1100027
                   0             0
000FTP
1100027
0001002    (100,000)     (100,000)      0      0
0


1100029
                   0             0
000FTP




1100029
0001001   (1,664,352)   (2,155,636)   (31)   (31)
0


1100030
0001001   (1,042,201)   (1,250,641)     0      0
0
1100030
0001001    (889,888)     (873,109)    (10)   (10)
0
1100030
                   0             0
000FTP

1100030
0001001   (1,268,090)   (1,253,724)   (13)   (13)
0


1100030
                   0             0
000FTP



1100030
0001001    (194,900)     (194,900)     (3)    (3)
0
1100030
                   0             0
000FTP


1100030
0001001   (2,710,785)   (3,904,093)   (62)   (62)
0
1100030
                   0             0
000FTP


1100032
0001235     (44,033)      (44,033)      0      0
4




1100032
0001002    (587,439)     (783,252)      0      0
0




1100032
0001235            0             0      0      0
4




1100032
0001002     (40,000)      (40,000)      0      0
0
1100032
0001005            0             0      0      0
0

1100032
0001002     (20,000)      (20,000)      0      0
0


1100032
0001002     (60,000)      (60,000)      0      0
0


1100032
0001001     (75,000)      (75,000)      0      0
0


1100032
0001002    (150,000)     (150,000)      0      0
0


1100032
0001001   (2,931,203)   (2,931,203)   (80)   (80)
0

1100032
0001002   (1,109,996)   (1,109,996)     0      0
0


1100032
                   0             0
000FTP


1100032
0001001   (7,124,118)   (7,124,118)   (95)   (95)
0


1100032
                   0             0
000FTP
1100032
0001001   (5,335,133)   (5,335,133)   (60)   (60)
0


1100032
                   0             0
000FTP


1100032
0001001   (1,459,373)   (1,459,373)   (24)   (24)
0


1100032
                   0             0
000FTP



1100032
0001208   (1,566,995)   (2,311,646)     0      0
2


1100032
0001002    (125,000)     (125,000)      0      0
0

1100032
0001002     (25,000)      (25,000)      0      0
0


1100032
0001001   (2,025,000)   (2,025,000)   (41)   (41)
0



1100032
                   0             0
000FTP
1100032
0001005   (108,000)   (108,000)   0   0
0



1100032
0001002    (65,000)    (65,000)   0   0
0


1100032
0001002    (25,000)    (25,000)   0   0
0


1100032
0001002    (10,000)    (10,000)   0   0
0


1100032
0001002   (200,000)   (200,000)   0   0
0

1100032
0001603     (4,836)     (4,836)   0   0
4

1100032
0001617     (5,543)     (5,543)   0   0
9


1100032
0001608     (5,905)     (5,905)   0   0
0


1100032
0001607    (16,934)    (16,934)   0   0
4
1100032
0001606       (7,040)       (7,040)     0      0
5

1100032
0001604       (3,714)       (3,714)     0      0
4

1100032
0001602       (8,137)       (8,137)     0      0
5

1100032
0001600     (16,180)      (16,180)      0      0
9

1100032
0001002            0             0      0      0
0

1100032
0001605     (10,016)      (10,016)      0      0
6




1200135
0001001   (2,090,327)   (2,780,835)   (49)   (49)
0




1200135
                   0             0
000FTP
1200135
0001001   (1,774,473)   (2,308,736)   (41)   (41)
0




1200135
                   0             0
000FTP




1200135
0001002    (400,000)     (400,000)      0      0
0
1200135
0001005    (555,000)      (75,000)      0      0
0
1200135
0001001   (3,142,398)   (4,900,265)   (71)   (71)
0
1200135
                   0             0
000FTP


1200135
0001001   (1,860,442)   (1,787,059)   (28)   (28)
0



1200135
                   0             0
000FTP
1200135
0001001   (102,321)    (98,430)   (2)   (2)
0




1200135
                 0           0
000FTP




1100036
0001002   (100,000)   (100,000)    0     0
0


1100036
0001001    (65,622)    (63,192)   (1)   (1)
0
1100036
                 0           0
000FTP
1100036
0001002    (32,560)    (32,560)    0     0
0
1100036
0001001   (136,356)   (193,487)   (4)   (4)
0
1100036
                 0           0
000FTP
1100036
0001001   (147,308)   (141,852)   (2)   (2)
0
1100036
                 0           0
000FTP

1100036
0001001    (40,500)    (50,500)    0     0
0
1100036
0001001    (55,000)    (55,000)    0     0
0
1100036
0001002   (150,000)   (143,800)    0     0
0

1100036
0001002    (19,257)    (19,257)    0     0
0

1100036
0001002          0     (45,000)    0     0
0

1100036
0001002          0     (40,000)    0     0
0



1100036
0001001    (46,494)    (60,442)   (1)   (1)
0




1100036
0001002   (101,324)   (101,324)    0     0
0
1100036
                 0           0
000FTP



1200337
0001001   (250,000)   (450,000)   (6)   (6)
0
1200337
0001224   (167,500)   (310,500)    0     0
4
1200337
                 0           0
000FTP
1200337
0001226   (268,263)   (135,200)    0     0
2
1200437
5001001   (485,792)   (470,913)   (6)   (6)
0
1200437
5001224   (315,765)   (306,093)    0     0
4
1200437
                 0           0
500FTP

1200437
5001002    (29,481)    (36,602)    0     0
0


1200638
1001001    (47,371)    (62,926)   (1)   (1)
0

1200638
1001224    (31,738)    (42,161)    0     0
4
1200638
                0          0
100FTP


1200439
4001001   (80,000)   (80,000)   (1)   (1)
0


1200439
4001002   (18,300)         0     0     0
0


1200439
4001224   (52,000)   (52,000)    0     0
4



1200439
                0          0
400FTP



1200439
                0          0
400FTP


1200439
4001001         0    (25,000)   (1)   (1)
0

1200439
4001002         0    (29,550)    0     0
0

1200439
4001224         0    (16,250)    0     0
4
1100039
5001001   (2,425,871)   (3,094,963)   (49)   (49)
0
1100039
                   0             0
500FTP


1100039
5001002    (276,739)     (132,629)      0      0
0




1100040
0001207     (50,000)     (100,000)      0      0
9



1100040
0001002     (11,203)        (1,011)     0      0
0




1100040
0001220            0     (120,000)      0      0
5




1100040
0001235    (100,000)     (100,000)      0      0
8
1100040
0001236   (100,000)   (100,000)    0     0
0




1100040
0001224    (95,000)    (95,000)    0     0
5




1100040
0001235   (164,883)   (157,880)   (2)   (2)
7




1100040
                 0           0
000FTP




1100040
0001244   (237,500)   (237,500)    0     0
9
1100040
0001232   (200,000)    (270,000)      0      0
7




1100040
0001223   (100,000)    (150,000)      0      0
2




1100040
0001242    (50,000)     (50,000)      0      0
5




1100040
0001232   (100,000)    (100,000)      0      0
9




1100040
0001001   (883,565)   (1,089,189)   (12)   (12)
0
1100040
                 0             0
000FTP
1100040
0001232     (81,349)     (127,920)     (2)    (2)
8




1100040
                   0             0
000FTP




1100041
                   0             0
100FTP



1100041
1001001   (1,001,174)   (1,103,329)   (14)   (14)
0




1100041
1001001    (481,587)     (613,838)     (9)    (9)
0
1100041
                 0           0
100FTP




1100041
1001002   (500,000)          0      0      0
0


1100041
2001001   (494,170)   (625,260)   (10)   (10)
0


1100041
                 0           0
200FTP



1100041
2001001   (105,163)   (101,268)    (1)    (1)
0




1100041
                 0           0
200FTP


1200742
0001001   (359,171)   (347,818)    (6)    (6)
0
1200742
0001224   (240,644)   (239,994)     0      0
4
1200742
                   0             0
000FTP
1200742
0001002     (75,598)      (89,173)      0      0
0


1100042
5001001    (565,236)     (677,598)     (9)    (9)
0




1100042
                   0             0
500FTP




1100042
5001001     (33,097)      (49,420)     (2)    (2)
0

1100042
5001002    (195,000)     (204,750)      0      0
0


1100042
                   0             0
500FTP


1100043
0001001   (5,383,453)   (6,415,630)   (88)   (88)
0


1100043
                   0             0
000FTP
1100043
0001205    (64,007)    (87,241)    (1)    (1)
4


1100043
                 0           0
000FTP


1100043
0001208    (45,000)    (45,000)     0      0
4


1100043
0001248   (463,871)   (819,330)   (12)   (12)
7


1100043
                 0           0
000FTP


1100043
0001248   (223,438)   (250,393)    (3)    (3)
8


1100043
                 0           0
000FTP


1100043
0001248   (540,222)   (658,955)    (9)    (9)
9



1100043
                 0           0
000FTP
1100043
0001249   (1,103,676)   (1,102,438)   (14)   (14)
0


1100043
                   0             0
000FTP



1100043
                   0             0
000FTP



1100043
0001249    (883,567)     (841,750)    (15)   (15)
1


1100043
0001250   (1,214,151)   (1,299,821)   (20)   (20)
1



1100043
                   0             0
000FTP



1100043
0001601     (43,783)      (43,783)      0      0
5


1100043
0001621   (1,100,000)   (1,100,000)     0      0
3

1100043
0001708    (200,000)     (200,000)      0      0
8
1200643
0001001   (464,713)   (599,467)   (4)   (4)
0

1200643
0001224   (311,358)   (413,840)    0     0
4


1200643
                 0           0
000FTP




1100045
0001002     (2,726)     (3,634)    0     0
0




1100045
0001005         (1)         (1)    0     0
0




1100045
                 0           0
000FTP




1100045
0001001   (115,801)   (163,640)   (2)   (2)
0
1100046
0001706          0    (391,174)     0      0
7




1100046
0001619          0    (391,175)     0      0
6


1100046
0001251          0    (250,000)     0      0
3


1100046
                 0           0
000FTP



1100046
0001001   (441,211)   (906,925)   (20)   (20)
0




           (70,218)   (109,159)


1100046
0001002   (400,000)   (575,000)     0      0
0

1100046
0001203   (164,725)   (219,634)     0      0
2
1100046
0001229   (5,000,000)   (1,500,000)   0   0
6




1100046
0001236    (275,000)             0    0   0
3



1100046
0001706     (53,235)     (378,712)    0   0
4


1100046
0001707     (84,474)     (620,112)    0   0
6


1100046
0001707     (20,858)     (354,350)    0   0
5


1100046
0001707     (53,235)     (378,712)    0   0
4


1100046
0001707     (13,308)      (94,677)    0   0
3
1100046
0001706    (65,827)   (531,525)   0   0
6


1100046
0001707    (72,423)   (378,712)   0   0
1


1100046
0001706     (1,648)    (44,294)   0   0
5


1100046
0001620    (76,987)   (630,603)   0   0
9


1100046
0001707   (123,687)   (797,287)   0   0
2


1100046
0001618    (23,596)   (151,484)   0   0
8


1100046
0001617    (53,235)   (378,712)   0   0
5


1100046
0001246    (38,378)   (150,000)   0   0
6
1100046
0001241     (9,880)    (75,743)   0   0
3


1100046
0001241    (70,313)   (378,712)   0   0
2


1100046
0001241    (51,124)   (378,712)   0   0
1


1100046
0001706    (13,308)    (94,677)   0   0
3


1100046
0001243   (308,750)   (308,750)   0   0
2




1100046
0001243   (171,000)   (171,000)   0   0
5




1100046
0001243   (101,780)          0    0   0
8
1100046
0001243   (112,630)          0    0   0
9




1100046
0001246   (105,000)          0    0   0
7




1100046
0001230   (300,000)   (300,000)   0   0
8



1100046
0001608   (358,469)   (477,959)   0   0
4




1100046
0001618   (121,000)          0    0   0
9




1100046
0001619   (151,406)          0    0   0
1
1100046
0001708    (95,674)    (95,674)   0   0
2




1100046
0001619   (210,396)   (210,396)   0   0
7




1100046
0001251   (300,000)   (300,000)   0   0
4




1100046
0001700   (255,734)   (303,271)   0   0
8




1100046
0001701   (330,600)   (353,182)   0   0
2
1100046
0001706   (2,157,633)   (2,157,633)    0     0
9




1100046
0001707            0      (44,294)     0     0
0


1100046
0001706   (1,495,596)   (1,495,596)    0     0
8

1100046
0001707     (41,101)      (41,101)     0     0
7

1100046
0001707     (41,101)      (41,101)     0     0
8

1100046
0001707     (41,101)      (41,101)     0     0
9

1100046
0001708     (41,101)      (41,101)     0     0
0
1100048
0001002     (92,160)      (79,703)     0     0
0
1100048
                   0             0
000FTP
1100048
0001001    (123,233)     (141,334)    (2)   (2)
0
1100048
0001001   (712,554)    (824,355)     (8)    (8)
0




1100048
                 0             0
000FTP


1100048
0001001   (259,250)    (291,805)     (3)    (3)
0
1100048
                 0             0
000FTP



1100048
5001001   (947,303)   (1,376,420)   (20)   (20)
0




1100048
                 0             0
500FTP




1100048
5001001   (586,578)   (1,054,481)   (15)   (15)
0



1100048
                 0             0
500FTP
1100048
5001001            0             0    0   0
0


1100048
5001223    (819,420)     (851,406)    0   0
6



1100048
                   0             0    0   0
500FTP



1100048
5001002     (76,984)      (76,984)    0   0
0




1100048
5001243    (299,250)     (299,250)    0   0
0




1100048
5001212    (179,966)     (179,966)    0   0
6


1100048
5001606   (2,648,000)   (2,648,000)   0   0
0
1100048
5001001            0             0    0   0
0




1100048
5001701   (1,303,290)   (1,355,402)   0   0
9




1100048
                   0             0    0   0
500FTP




1100048
5001222     (75,000)      (75,000)    0   0
7


1100048
                   0             0    0   0
500FTP


1100048
5001212    (537,172)     (537,172)    0   0
6

1100048
5001001            0             0    0   0
0
1100048
5001001   (906,627)   (1,086,451)   (15)   (15)
0




1100048
                 0             0
500FTP


1100048
5001001   (486,532)    (486,532)     (7)    (7)
0
1100048
                 0             0
500FTP
1100048
5001002   (500,000)   (1,000,000)     0      0
0

1100048
5001226   (130,000)    (130,000)      0      0
4

1100049
5001001          0     (140,000)      0      0
0
1100049
5001001   (530,809)    (530,809)     (5)    (5)
0
1100049
                 0             0
500FTP


1100049
5001001   (297,606)    (294,398)     (5)    (5)
0
1100049
                   0             0
500FTP




1100049
5001002    (200,000)     (200,000)      0      0
0



1100050
0001610   (2,337,691)   (2,553,603)     0      0
8




1100050
0001612    (720,000)     (720,000)      0      0
2




1100050
0001001   (3,082,137)   (4,283,176)   (40)   (40)
0




1100050
0001002    (313,206)     (313,206)      0      0
0




1100050
                   0             0
000FTP
1100050
0001001   (2,109,245)   (2,822,273)   (31)   (31)
0




1100050
0001002    (104,946)     (104,946)      0      0
0




1100050
                   0             0
000FTP




1100050
0001001   (1,567,309)   (2,116,262)   (29)   (29)
0




1100050
                   0             0
000FTP
1100050
0001001   (1,913,540)    (2,574,949)    (23)    (23)
0




1100050
                   0              0
000FTP




1100050
                   0              0
000FTP




1100050
0001001   (9,600,775)   (12,127,646)   (195)   (195)
0


1100050
0001218    (180,000)      (180,000)       0       0
5




1100050
0001001   (8,404,237)   (10,238,766)    (46)    (46)
0
1100050
0001002   (330,642)   (460,186)   0   0
0




1100050
0001210       (597)       (776)   0   0
1




1100050
0001218    (58,476)    (77,783)   0   0
5




1100050
                 0           0
000FTP
1100050
0001001    (6,665,266)    (8,895,783)   (136)   (136)
0




1100050
                    0              0
000FTP




1100050
0001234       (50,000)       (50,000)      0       0
0


1100053
0001203     (300,000)              0       0       0
5



1100053
0001219     (100,000)      (100,000)       0       0
6


1100053
                    0              0
000FTP
1100053
0001001   (13,320,000)   (13,320,000)   (230)   (230)
0
1100053
0001225     (480,000)      (480,000)       0       0
0
1100053
0001225   (3,510,557)   (6,651,866)     0      0
0




1100053
0001225     (89,442)     (974,746)      0      0
6




1100053
0001244    (489,000)    (2,296,938)     0      0
4


1100053
0001001   (3,629,440)   (6,997,166)   (45)   (84)
0
1100053
                   0             0
000FTP




1100053
                   0             0
000FTP




1100053
0001001    (180,802)     (247,096)     (3)    (3)
0
1100053
                   0              0
000FTP




1100053
0001228    (180,473)      (216,567)       0       0
9




1100053
0001220    (314,435)      (377,322)       0       0
7




1100053
0001001   (7,445,800)   (10,552,745)   (113)   (113)
0
1100053
0001002    (103,646)      (124,374)      0      0
0




1100053
0001001    (677,747)      (978,968)    (12)   (12)
0




1100053
                   0              0
000FTP




1100053
0001001   (2,949,231)    (4,260,000)   (71)   (71)
0



1100053
                   0              0
000FTP




1100053
0001222            0    (10,000,000)     0      0
0
1100053
0001222   (1,800,000)   (2,000,000)    0     0
0




1100056
0001001     (54,447)      (71,054)    (1)   (1)
0


1100056
0001002        (374)        (4,580)    0     0
0



1100056
                   0             0
000FTP




1200157
0001237     (98,583)     (150,093)     0     0
8




1200157
0001217   (2,479,449)   (3,756,365)    0     0
5
1200157
0001216   (14,954,666)   (22,709,500)     0      0
8




1200157
0001001    (1,854,455)    (1,785,772)   (17)   (17)
0




1200157
0001002     (175,000)      (317,000)      0      0
0




1200157
                    0              0
000FTP
1200157
0001251   (15,676,648)   (8,010,751)   0   0
8




1200157
0001216    (2,780,000)   (4,170,000)   0   0
8




1200157
0001217    (2,666,667)   (4,000,000)   0   0
5




1200157
0001217     (120,000)     (300,000)    0   0
5




1200157
0001237     (384,241)     (576,361)    0   0
9
1200157
0001251    (166,666)     (200,000)    0   0
8




1200157
0001001   (1,100,000)   (1,100,000)   0   0
0




1200157
0001001   (1,100,000)   (1,200,000)   0   0
0




1200157
0001001   (3,666,667)   (4,000,000)   0   0
0




1200157
0001008   (2,000,000)   (2,000,000)   0   0
0
1200157
0001251   (4,000,000)   (4,000,000)   0   0
8




1200157
0001002    (100,000)     (100,000)    0   0
0


1200157
0001201    (200,000)             0    0   0
7




1200157
0001201    (350,000)             0    0   0
7




1200157
0001001   (1,970,000)   (1,897,037)   0   0
0




1200157
0001216   (2,500,000)            0    0   0
8
1200157
0001216    (1,000,000)    (1,000,000)      0       0
8




1200157
0001217    (2,000,000)             0       0       0
5


1200157
0001002       (54,996)       (62,796)      0       0
0
1200157
0001001    (6,087,353)    (6,055,724)    (89)    (89)
0
1200157
                    0              0
000FTP
1200157
0001001   (15,198,265)   (18,771,758)   (459)   (459)
0
1200157
                    0              0
000FTP
1200157
0001001    (6,725,887)    (6,725,887)   (311)   (311)
0
1200157
                    0              0
000FTP
1200157
0001001     (377,634)      (473,627)    (8)   (8)
0




1200157
                    0              0
000FTP




1100060
0001615     (781,114)     (1,041,485)    0     0
8




1100060
0001611   (13,430,000)   (13,830,000)    0     0
4
1100060
0001612   (1,577,766)   (1,577,766)   0   0
9




1100060
0001602   (3,000,000)   (3,000,000)   0   0
0




1100060
0001613    (120,000)     (120,000)    0   0
9




1100060
0001219     (68,000)      (68,000)    0   0
7
1100060
0001616    (270,208)      (360,277)    0   0
0




1100060
0001616    (166,500)      (222,000)    0   0
0




1100060
0001602   (7,700,000)   (10,100,000)   0   0
0




1100060
0001602    (600,000)      (600,000)    0   0
0
1100060
0001616   (184,762)   (179,887)   0   0
0




1100060
0001612   (391,137)   (391,137)   0   0
3




1100060
0001617   (341,897)   (341,897)   0   0
4
1100060
0001617   (229,439)   (229,439)   0   0
1




1100060
0001212    (33,556)    (33,556)   0   0
7




1100060
0001611    (93,633)    (93,633)   0   0
8
1100060
0001610    (149,022)     (149,022)    0   0
5




1100060
0001612    (189,081)     (189,081)    0   0
8




1100060
0001615   (1,057,920)   (1,057,920)   0   0
9
1100060
0001614    (384,292)     (512,389)    0   0
9




1100060
0001204   (1,156,052)   (2,341,402)   0   0
2




1100060
0001602   (4,913,261)            0    0   0
0




1100060
0001002            0             0    0   0
0
1100060
0001602          0    (30,000,000)   0   0
0




1100060
0001212   (109,159)     (218,317)    0   0
1




1100060
0001602   (700,000)    (1,460,000)   0   0
0




1100060
                 0              0
000FTP
1100060
0001001   (3,977,228)   (6,068,834)   (101)   (101)
0




1100060
0001002    (569,507)    (1,005,743)      0       0
0




1100060
0001001   (1,573,385)   (1,947,342)    (43)    (43)
0




1100060
                   0             0
000FTP
1100060
0001001    (177,559)             0      0      0
0




1100060
0001001   (2,903,229)   (4,023,848)   (52)   (52)
0




1100060
                   0             0
000FTP




1100060
0001001    (525,181)     (786,095)    (10)   (10)
0




1100060
                   0             0
000FTP
1100060
0001002   (150,000)          0    0   0
0




1100060
0001614   (138,306)   (196,017)   0   0
6




1100060
0001614   (394,681)   (439,574)   0   0
9




1100060
0001611   (107,341)   (143,121)   0   0
8
1100060
0001602   (100,000)   (100,000)   0   0
0




1100060
0001612    (34,605)    (47,915)   0   0
3




1201063
0001215    (45,000)    (60,000)   0   0
3




1100063
5001615   (702,477)   (868,205)   0   0
0
1100063
5001615   (456,115)   (547,338)   0   0
3




1100063
5001608    (73,033)    (87,640)   0   0
6




1100063
5001607    (41,928)    (50,314)   0   0
8




1100063
5001604    (41,928)    (50,314)   0   0
0




1100063
5001206   (840,000)   (840,000)   0   0
0
1100063
5001001   (292,178)   (389,358)   (6)   (6)
0




1100063
                 0           0
500FTP




1200163
5001001    (87,205)   (116,274)   (2)   (2)
0




1200163
5001002    (10,827)    (14,436)    0     0
0
1200163
                 0           0
500FTP




1200763
5001001    (69,587)    (69,012)    (1)    (1)
0




1200763
                 0           0
500FTP



1100064
0001251   (929,000)   (960,000)   (16)   (16)
9


1100064
                 0           0
000FTP


1100064
0001251   (353,500)   (365,000)    (7)    (7)
9

1100064
                 0           0
000FTP

1100064
0001251   (331,000)   (341,000)     0      0
9
1100064
0001251   (1,480,480)   (1,965,000)   (21)   (21)
9


1100064
                   0             0
000FTP




1100064
0001226     (50,000)      (50,000)      0      0
1




1100064
0001217   (1,003,102)   (1,200,000)     0      0
1




1100064
0001240    (250,000)     (300,000)      0      0
5




1100064
0001611    (302,074)    (1,000,000)     0      0
0
1100064
0001620   (1,000,000)   (1,000,000)    0     0
2




1100064
0001606   (1,384,613)   (1,384,613)    0     0
2




1100064
0001251    (612,814)     (631,000)    (8)   (8)
9




1100064
                   0             0
000FTP
1100064
0001217   (400,000)          0    0   0
1




1100064
0001213   (405,000)               0   0
8




                      (405,000)




1100064
0001213          0           0    0   0
8


1100064
0001705   (195,000)   (450,000)   0   0
7




1100064
0001221          0     (50,000)   0   0
6
1100064
0001246         0    (112,500)   0   0
8




1100064
0001208         0    (200,000)   0   0
8




1100064
0001229         0    (200,000)   0   0
0




1100064
0001621   (88,200)    (88,200)   0   0
0




1100064
0001221         0    (382,500)   0   0
1
1100064
0001231    (659,000)     (659,000)      0      0
8



1100064
0001620    (620,300)     (620,300)      0      0
1

1100064
0001611    (500,000)     (500,000)      0      0
9


1100064
0001621    (500,000)     (500,000)      0      0
7


1100064
0001251   (2,837,697)   (2,922,000)     0      0
9




1100064
0001251    (630,569)     (650,000)    (10)   (10)
9




1100064
                   0             0
000FTP
1100064
0001251   (2,400,000)   (2,576,000)   (36)   (36)
9



1100064
                   0             0
000FTP



1100064
0001001   (2,400,000)   (2,700,000)   (26)   (26)
0



1100064
                   0             0
000FTP




1100064
0001704   (7,238,512)   (7,235,758)     0      0
5




1100064
0001708   (2,250,000)   (3,250,000)     0      0
4



1100064
0001251    (120,000)     (120,000)      0      0
9
1100064
0001251   (1,300,000)   (1,300,000)     0      0
9




1100064
0001251    (810,000)     (923,000)    (10)   (10)
9


1100064
                   0             0
000FTP


1100064
                   0             0
000FTP


1100064
0001251            0     (750,000)      0     (5)
9

1100064
0001251            0     (700,000)      0    (30)
9


1100064
                   0             0
000FTP




1100066
0001001    (380,000)     (478,100)     (6)    (6)
0
1100066
                 0           0
000FTP




1100066
0001002   (111,836)   (100,000)   0   0
0


1100066
0001206   (227,281)   (227,181)   0   0
1


1100066
0001217   (591,008)   (545,636)   0   0
2



1100066
0001217   (486,000)   (486,000)   0   0
8


1100066
0001242   (190,000)   (190,000)   0   0
0


1100066
0001602   (350,000)   (350,000)   0   0
2
1100066
0001700   (207,692)   (214,283)    0     0
3

1100066
0001001   (196,468)   (314,520)   (4)   (4)
0


1100066
                 0           0
000FTP




1100066
0001210    (19,749)    (24,314)    0     0
4




1100066
5001223   (522,500)   (522,500)    0     0
3



1100066
5001619   (365,000)   (400,000)    0     0
8




1100066
5001221    (62,500)   (200,000)    0     0
4
1100066
5001607   (3,254,884)             0    0   0
9




1100066
5001612            0    (29,808,469)   0   0
6




1100066
5001613            0        (59,393)   0   0
4




1100066
50016T4            0     37,430,659    0   0
6




1100066
5001605            0     (4,451,390)   0   0
5
1100066
5001606             0         (4,000)      0       0
3




1100066
5001607             0    (16,158,319)      0       0
9




1100066
5001001             0        (64,400)      0      (3)
0


1100066
                    0              0
500FTP



1100067
0001213   (20,675,000)   (23,400,000)   (345)   (375)
9




1100067
                    0              0
000FTP
1100072
0001213   (11,745,000)   (2,460,000)   (165)   (34)
9




1100072
                    0             0
000FTP




1100077
5001002     (260,450)     (346,984)       0      0
0




1100077
                    0             0
500FTP




1100077
5001001     (279,992)     (313,458)      (5)     0
0
1100077
7001253     (118,267)      (154,624)      (1)     (1)
4


1100077
                    0              0
700FTP



1100077
7001220       (27,524)       (38,564)      0       0
0




1100077
                    0              0
700FTP




1100077
7001253   (13,190,442)   (18,029,934)   (110)   (148)
3




1100077
7001253   (12,894,368)   (17,626,192)   (155)   (155)
2
1100077
                    0              0
700FTP




1100077
7001253     (229,899)      (316,686)      (4)     (4)
1




1100077
                    0              0
700FTP




1100088
                    0              0
000FTP
1100088
0001002     (790,986)     (1,016,230)      0       0
0
1100088
0001001   (11,081,511)   (13,655,789)   (224)   (224)
0


1100088
                    0              0
000FTP
1100088
0001001    (5,873,221)    (6,207,509)    (81)    (81)
0



1100088
0001237     (300,000)      (300,000)       0       0
4




1100088
0001617     (800,000)              0       0       0
3




1100088
0001001   (12,540,802)   (14,721,811)   (233)   (233)
0




1100088
                    0              0
000FTP




1100088
0001001     (415,171)      (467,067)       0       0
0
1100088
0001001    (194,754)     (230,164)    (3)   (3)
0



1100088
                   0             0
000FTP


1100088
0001249    (100,000)     (100,000)     0     0
8
1100088
0001223   (2,500,000)   (2,000,000)    0     0
5

1100088
0001002    (300,000)     (300,000)     0     0
0


1100088
0001001    (403,390)     (590,340)    (8)   (8)
0


1100088
                   0             0
000FTP

1100088
0001002    (300,000)     (300,000)     0     0
0



1100088
0001001    (467,280)     (574,298)     0     0
0
1100088
0001002             0              0       0       0
0




1100088
0001005             0              0       0       0
0




1100088
0001001    (1,148,788)    (1,148,788)      0       0
0
1100088
0001224   (13,142,535)   (27,867,298)      0       0
2

1100088
                    0              0
000FTP
1100088
0001001    (2,343,216)    (2,525,856)    (53)    (53)
0
1100088
0001001    (5,000,000)    (5,000,000)      0       0
0
1100088
0001002    (1,000,000)             0       0       0
0
1100088
0001001    (5,887,669)    (8,525,214)   (153)   (153)
0
1100088
0001002    (190,069)      (325,832)       0       0
0
1100088
                   0              0
000FTP
1100088
0001001   (5,060,876)    (1,589,138)   (108)    (27)
0
1100088
                   0              0
000FTP




1100091
0001001   (8,938,426)   (11,066,623)   (177)   (177)
0




1100091
                   0              0
000FTP




1100091
0001001    (798,085)      (988,105)     (23)    (23)
0



1100091
                   0              0
000FTP


1100091
                   0              0
000FTP
1100091
0001001   (8,596,204)   (9,319,461)   (116)   (116)
0

1100091
0001001   (1,452,615)   (1,452,615)      0       0
0


1100091
0001001   (1,614,007)   (1,734,505)    (19)    (19)
0



1100091
                   0             0
000FTP


1100091
0001001    (901,610)     (987,182)     (16)    (16)
0


1100091
                   0             0
000FTP


1100091
0001251   (1,977,639)            0       0       0
5



1100091
0001002            0     (500,000)       0       0
0


1100091
0001002    (150,000)     (200,000)       0       0
0
1100091
0001002    (1,400,000)    (1,900,000)      0       0
0


1100091
0001002     (246,158)      (300,000)       0       0
0

1100091
0001613     (290,634)      (980,387)       0       0
5
1100091
0001613             0      (945,874)       0       0
8

1100091
0001001     (748,188)      (748,188)       0       0
0



1100091
                    0              0
000FTP



1100091
0001001     (716,938)      (901,889)     (11)    (11)
0




1100099
9991001    (1,391,795)    (6,602,367)      0       0
0



           (9,000,000)   (13,000,000)    (50)    (50)
          (43,205,632)   (42,961,413)   (450)   (450)
(704,053,681) (905,043,356)   (6,051)   (5,979)
 DESCRIPTION_AND_REASON
Reduce Personal Services funding.
Could result in the elimination of 3
full-time staff and possibly 1 or
more part-time staff.

Reduce Personal Services funding.
Could result in the elimination of 3
full-time staff and possibly 1 or
more part-time staff.

Reduction of postage expenses is
achievable due to the passage of the
on-line filing bill which will reduce
the number of mailings.
Reduce personal services through
staff reductions and eliminating
funded vacancies.
Reduce personal services through
staff reductions and eliminating
funded vacancies.
Reduce personal services through
staff reductions and eliminating
funded vacancies.
Reduce personal services through
staff reductions and eliminating
funded vacancies.
This proposal reduces Other
Expenses for projects that have been
approved under the agency's bond
authorization: Cost of Vote, Public
Notary Database, State Seal
Database, Public Officials Database,
and IT Upgrades reducing
CONCORD maintenance costs.
This proposal reduces Other
Expenses for projects that have been
approved under the agency's bond
authorization: Cost of Vote, Public
Notary Database, State Seal
Database, Public Officials Database,
and IT Upgrades reducing
CONCORD maintenance costs.
Reduce funding for Personal
Services as a result of two vacant
positions.
Reduce funding for Personal
Services as a result of two vacant
positions.
This option reduces the Other
Expenses account by 27%.

This option shifts a portion of the
costs of the employees in the
business office, personnel office,
information technology department
and financial reporting functions
across the five main funding sources
of the Office of the State Treasurer to
reflect t

This option shifts a portion of the
costs of the employees in the
business office, personnel office,
information technology department
and financial reporting functions
across the five main funding sources
of the Office of the State Treasurer to
reflect t
This option eliminates 3 vacant
positions: Executive Assistant;
Administrative Assistant; and an
Accountant.
This option eliminates 3 vacant
positions: Executive Assistant;
Administrative Assistant; and an
Accountant.

This option reduces Personal
Services in anticipation of FY 2013
General Fund retirements and/or
attrition.



This option reduces debt service to
reflect the carry forward of FY 2011
funds authorized in PA 11-1 of the
June Special Session and revised
estimates.

A reduction in other expenses is
attributed to savings in the
production of employee benefits
statements, anticipated use of
financial consulting contracts and
lower postage costs due to
extending the "ePay" program to
retired employees. In addition, fig

This option reflects the elimination
of thirteen funded vacancies and
four new positions approved for FY
2012 and FY 2013 targeted for the
insurance pooling program.

This option reflects the elimination
of thirteen funded vacancies and
four new positions approved for FY
2012 and FY 2013 targeted for the
insurance pooling program.
This option reflects personal services
savings including reduced usage of
temporary worker retirees, two
anticipated retirements, delayed
hiring of a position, the cancellation
of planned paid overtime, and the
transfer of two positions to other
funding.

This option reflects personal services
savings including reduced usage of
temporary worker retirees, two
anticipated retirements, delayed
hiring of a position, the cancellation
of planned paid overtime, and the
transfer of two positions to other
funding.
This option would result in the
layoff of four agency employees.
This option would result in the
layoff of four agency employees.


This option accounts for positions
moving out of the general fund and
into various industry funded
agencies. The savings are in the
social security and active health
accounts.


This option accounts for positions
moving out of the general fund and
into various industry funded
agencies. The savings are in the
social security and active health
accounts.
This option adjusts the fringe
benefits for an anticipated
retirements in the general fund in
FY 2012. The amounts reflect the
savings in social security and active
health with an offsetting cost in
retiree health. The overall impact is
a cost due to two
This option adjusts the fringe
benefits for an anticipated
retirements in the general fund in
FY 2012. The amounts reflect the
savings in social security and active
health with an offsetting cost in
retiree health. The overall impact is
a cost due to two
This option adjusts the fringe
benefits for an anticipated
retirements in the general fund in
FY 2012. The amounts reflect the
savings in social security and active
health with an offsetting cost in
retiree health. The overall impact is
a cost due to two
This option accounts for the impact
of layoffs in the general fund.
Savings are reflected in the social
security and active health accounts
and there is an offsetting cost
reflected in the unemployment
compensation account.

This option accounts for the impact
of layoffs in the general fund.
Savings are reflected in the social
security and active health accounts
and there is an offsetting cost
reflected in the unemployment
compensation account.
This option accounts for the impact
of layoffs in the general fund.
Savings are reflected in the social
security and active health accounts
and there is an offsetting cost
reflected in the unemployment
compensation account.

Savings figures are provided in the
State Employee Health Service Cost
account. The final increases
negotiated with the vendors were
lower than the estimated increases
used in the biennial budget.

Savings figures are provided in the
State Employee Health Service Cost
account based on revised estimates
which include rate increases
negotiated with the various health
vendors. The final increases were
lower than the estimated increases
used in the bien

Savings figures are provided in the
State Employee Health Service Cost
account. There are number of edits
that are currently performed by
United but not Anthem with respect
to the state employee medical plan.
These edits involve prior
authorization for ph
This option involves a change in
how the state will be reimbursed for
providing prescription drug
coverage to the state employee
retiree Medicare population.
Currently the state receives
reimbursement under the Retiree
Drug Subsidy which reimburses the
st
This option accounts for positions
moving out of the special
transportation fund and into
industry funded agencies. The
savings are in the social security and
active health accounts.


This option accounts for positions
moving out of the special
transportation fund and into
industry funded agencies. The
savings are in the social security and
active health accounts.

This option accounts for the impact
of layoffs in the special
transportation fund. Savings are
reflected in the social security and
active health accounts and there is
an offsetting cost reflected in the
unemployment compensation
account.
This option accounts for the impact
of layoffs in the special
transportation fund. Savings are
reflected in the social security and
active health accounts and there is
an offsetting cost reflected in the
unemployment compensation
account.
This option accounts for the impact
of layoffs in the special
transportation fund. Savings are
reflected in the social security and
active health accounts and there is
an offsetting cost reflected in the
unemployment compensation
account.
This option adjusts the fringe
benefits for anticipated retirements
in the special transportation fund.
The amounts reflect the savings in
social security and active health.
When an employee retires, the
state's share of retiree health costs
are general

This option adjusts the fringe
benefits for anticipated retirements
in the special transportation fund.
The amounts reflect the savings in
social security and active health.
When an employee retires, the
state's share of retiree health costs
are general

Savings figures are provided in the
State Employee Health Service Cost
account based on revised estimates
which include rate increases
negotiated with the various health
vendors. The final increases were
lower than the estimated increases
used in the bien

Savings will accrue in the State
Employee Health Service Cost
account due to final increases
negotiated with vendors that were
lower than the estimated increases
used in the biennial budget.
Savings are anticipated in the State
Employee Health Service Cost
account. There are number of edits
that are currently performed by
United but not Anthem with respect
to the state employee medical plan.
These edits involve prior
authorization for physica

Reduction of staff and funded
vacancies.

Reduction of staff and funded
vacancies.
Reduction of staff and funded
vacancies.
Eliminate both full and part-time
personnel per discussion and
submissions by the separate
Divisions of the Office of
Governmental Accountability. This
includes both staff reductions and
elimination of funded vacancies.

Eliminate both full and part-time
personnel per discussion and
submissions by the separate
Divisions of the Office of
Governmental Accountability. This
includes both staff reductions and
elimination of funded vacancies.

Eliminate both full and part-time
personnel per discussion and
submissions by the separate
Divisions of the Office of
Governmental Accountability. This
includes both staff reductions and
elimination of funded vacancies.
Eliminate both full and part-time
personnel per discussion and
submissions by the separate
Divisions of the Office of
Governmental Accountability. This
includes both staff reductions and
elimination of funded vacancies.

Eliminate both full and part-time
personnel per discussion and
submissions by the separate
Divisions of the Office of
Governmental Accountability. This
includes both staff reductions and
elimination of funded vacancies.

Eliminate both full and part-time
personnel per discussion and
submissions by the separate
Divisions of the Office of
Governmental Accountability. This
includes both staff reductions and
elimination of funded vacancies.

Eliminate both full and part-time
personnel per discussion and
submissions by the separate
Divisions of the Office of
Governmental Accountability. This
includes both staff reductions and
elimination of funded vacancies.

Eliminate both full and part-time
personnel per discussion and
submissions by the separate
Divisions of the Office of
Governmental Accountability. This
includes both staff reductions and
elimination of funded vacancies.
Eliminate both full and part-time
personnel per discussion and
submissions by the separate
Divisions of the Office of
Governmental Accountability. This
includes both staff reductions and
elimination of funded vacancies.
Reduction of Other Expenses
funding per discussions and
submissions by the separate
Divisions of the Office of
Governmental Accountability.
Reduction of Other Expenses
funding per discussions and
submissions by the separate
Divisions of the Office of
Governmental Accountability.
Reduction of Other Expenses
funding per discussions and
submissions by the separate
Divisions of the Office of
Governmental Accountability.
Reduction of Other Expenses
funding per discussions and
submissions by the separate
Divisions of the Office of
Governmental Accountability.
Reduction of Other Expenses
funding per discussions and
submissions by the separate
Divisions of the Office of
Governmental Accountability.
Reduction of Other Expenses
funding per discussions and
submissions by the separate
Divisions of the Office of
Governmental Accountability.
Reduction of Other Expenses
funding per discussions and
submissions by the separate
Divisions of the Office of
Governmental Accountability.
Reduction of Other Expenses
funding per discussions and
submissions by the separate
Divisions of the Office of
Governmental Accountability.
Reduction of Other Expenses
funding per discussions and
submissions by the separate
Divisions of the Office of
Governmental Accountability.
Reduction of Other Expenses
funding per discussions and
submissions by the separate
Divisions of the Office of
Governmental Accountability.
Reduction of Other Expenses
funding per discussions and
submissions by the separate
Divisions of the Office of
Governmental Accountability.

Reduce regional planning agency
funding.



Reduce funding for Capital City
Economic Development Authority.


Eliminate new funding added to the
budget for FY 2012 for revenue
maximization.
Reduce funding for Personal
Services as a result of attrition,
funded vacancies, and layoffs.
Reduce funding for Personal
Services as a result of attrition,
funded vacancies, and layoffs.
Reduce funding for Personal
Services as a result of attrition,
funded vacancies, and layoffs.

Reduce funding for the Automated
Budget System in FY 2013 by 91%.


This option limits the general wage
increases to 1.5% for unsettled and
exempt bargaining units. The
change is effective 7/1/2012 and
therefore impacts FY 2013 only.


This option reduces the FY 2013
RSA costs due to eliminated
positions and anticipated
retirement.


The anticipated carry forward of
funds from FY 2011 is sufficient to
cover anticipated costs in FY 2012.


The anticipated carry forward of
funds from FY 2011 is sufficient to
cover anticipated costs in FY 2012.

Reduce staff by 11 positions in
various areas of operation including
maintenance, IT, and overall
administration.
Reduce staff by 11 positions in
various areas of operation including
maintenance, IT, and overall
administration.
Eliminate all vacant positions that
were budgeted for in FY 2012 and
FY 2013.
Eliminate all vacant positions that
were budgeted for in FY 2012 and
FY 2013.
6 employees retired as of 7/1/11, 3
are scheduled to retire as of 8/1/11
and 2 are scheduled to retire as of
9/1/11.

6 employees retired as of 7/1/11, 3
are scheduled to retire as of 8/1/11
and 2 are scheduled to retire as of
9/1/11.


Limit the hours worked in the
patient worker program by reducing
schedules.

Through re-scheduling,
consolidation measures and re-
assigning staff, the agency will
reduce the usage of overtime.
The variety and frequency of
therapeutic and recreational services
will be reduced.

The variety and frequency of
therapeutic and recreational services
will be reduced.

Agency will reduce the frequency
and amount of lab testing being
done to achieve savings.

Agency will reduce the frequency
and amount of lab testing being
done to achieve savings.
Agency will reduce the frequency
and amount of lab testing being
done to achieve savings.
Strategically reduce the services
provided in the state-run Veterans
Recovery Center; eligible veterans
can access services from the federal
VA.
Strategically reduce the services
provided in the state-run Veterans
Recovery Center; eligible veterans
can access services from the federal
VA.

Reduce the subsidy provided to
installers and funeral homes for the
cost of installing grave markers.



The agency will utilize in-house staff
(physicians and nurses) and on a
rotating basis take any necessary
emergency calls during off hours.


Reduce Other Expenses through cost
reductions in meals provided to
veterans and utilities.


Reduce the Loss Control Risk
Management Account by 1%.


Reduce the Rents and Moving
account by 5%
Reduce the Claims Commissioner
account.




Reduce costs by switching variable
tariff rate buildings to a guaranteed
rate.




Reduce costs by switching variable
tariff rate buildings to a guaranteed
rate.


Reduce maintenance costs by not
renewing private sector lease upon
termination.



Savings is achievable by
streamlining functions and
implementing efficiencies.




Savings is achievable by
streamlining functions and
implementing efficiencies.



Reduce expenses by adjusting
security at some buildings.
Reduce expenses by adjusting
security at some buildings.
Reduce custodial costs by modifying
and/or reducing current routine
practices.


Reduction in anticipated claims
through achieving efficiencies in
claim payments.


Reduce hours of operation at most
state buildings to 7 A.M. through 7
P.M. Savings can be achieved
though reduced security and utility
costs.
Reduce hours of operation at most
state buildings to 7 A.M. through 7
P.M. Savings can be achieved
though reduced security and utility
costs.

Reduce funding by limiting
contracted property maintenance
costs.

Convert some boilers from a high
density system requiring 24 hour
per day staff coverage to a low
density reduced staffing system.


Reallocate some small agencies to
state owned space.



Reduce IT contracts and consultant
costs through negotiation and
limiting upgrades.
Reduce IT contracts and consultant
costs through negotiation and
limiting upgrades.

Reduce Connecticut Educational
Network operating budget by
limiting software and equipment
maintenance.


Savings through contract
cancellation.


Co-locate operation of emergency
phone lines from four agencies with
24 hour security coverage to achieve
savings.
Reduce Personal services to achieve
savings by eliminating funded
vacancies and staff reductions.

Reduce Personal services to achieve
savings by eliminating funded
vacancies and staff reductions.

Reduction based on projections for
Worker's Compensation claim needs
as a result of the reduction in active
state employees.

Reduction based on projections for
Worker's Compensation claim needs
as a result of the reduction in active
state employees.

Reduction of staff and funded
vacancies.

Reduction of staff and funded
vacancies.
Reduce Other Expenses by
implementing efficiencies.

This option includes 8 layoffs, the
elimination of 16 funded vacancies,
6 transfers to other funding and
Personal Services savings attributed
to an anticipated retirement.

This option includes 8 layoffs, the
elimination of 16 funded vacancies,
6 transfers to other funding and
Personal Services savings attributed
to an anticipated retirement.
Savings are associated with the
reduction of per diem staffing. There
are a total of 37 durational and per
diem workers.
Savings result from the elimination
of 10 vacant positions.

Savings result from the elimination
of 10 vacant positions.


Savings result from 13 retirements
or anticipated retirements.


Savings result from 13 retirements
or anticipated retirements.

Savings are attributable to leaving
vacant 3 positions that were added
in the budget. These positions
include one Training Coordinator
position and two Medicaid Fraud
positions.
Savings are attributable to leaving
vacant 3 positions that were added
in the budget. These positions
include one Training Coordinator
position and two Medicaid Fraud
positions.
Savings would result from a staff
reduction of 62 full time positions.

Savings would result from a staff
reduction of 62 full time positions.
The level of requests from
municipalities for the operation of
new COLLECT terminals has been
minimal over the past two budget
periods, this reduction reflects
historical expenditures.

The migration to the Public Safety
Data Network is scheduled to begin
in the next few months with a target
of October 2011 for cost savings.


The migration to the Public Safety
Data Network is scheduled to begin
in the next few months with a target
of October 2011 for cost savings.




This proposal would reduce other
expenses to reflect contract savings
costs with an outside vendor.
This proposal is to reduce the
number of copiers the agency
currently leases.

This proposal is to reduce the
number of copiers the agency
currently leases.

This proposal will eliminate the
stocking of forms at the
quartermaster for those which can
be found on the DPS intranet.

This option would eliminate the use
of per diem trainers in the Fire
Prevention and Control program.

Elimination of National Speakers
contracts associated with the Police
Officer Standards and Training
program.


Defer the next Trooper Trainee
Training Class for 2 years.


Defer the next Trooper Trainee
Training Class for 2 years.


Defer the next Trooper Trainee
Training Class for 2 years.


Position reduction due to layoff of
95 staff.


Position reduction due to layoff of
95 staff.
Abolishment of all agency vacant
positions including anticipated
retirements through 10/1/2011.

Abolishment of all agency vacant
positions including anticipated
retirements through 10/1/2011.


Agency will reallocate staff to other
sources of funding.


Agency will reallocate staff to other
sources of funding.


This proposal would change the
current 4 year Fleet lease payment
option to 5 years. Additionally, in
FY 2013, the number of vehicles to
be ordered would be reduced.

Reduce other expenses associated
with case preparation investigation
funding.

Reduction in property management
contract at the Division of Scientific
Services facility.

Reduction of Personal Services
expenditures resulting from 41
retirements and anticipated
separations.

Reduction of Personal Services
expenditures resulting from 41
retirements and anticipated
separations.
Cancellation of installation of
security alarm system at POST.



Eliminate the operating costs of 5
narcotics houses while continuing
maintenance costs such as utilites
and exterior maintenance.

Reduction of custodial costs at the
Fire Academy by discontinuing
contracted services.
This proposal will allow the agency
to seek reimbursement for DARE
training costs from the
municipalities that receive the
training.

The cost of fuel consumption will be
reduced due to less staffing.


Decrease in the grant funding
provided to Fire Schools by 10%.


Decrease in the grant funding
provided to Fire Schools by 10%.



Decrease in the grant funding
provided to Fire Schools by 10%.



Decrease in the grant funding
provided to Fire Schools by 10%.
Decrease in the grant funding
provided to Fire Schools by 10%.


Decrease in the grant funding
provided to Fire Schools by 10%.


Decrease in the grant funding
provided to Fire Schools by 10%.


Decrease in the grant funding
provided to Fire Schools by 10%.


Decrease in the grant funding
provided to Fire Schools by 10%.


Decrease in the grant funding
provided to Fire Schools by 10%.


Forty nine staff are reduced by
closing branch offices (Danbury,
New Britain, Old Saybrook, Enfield
and Putnam), closing photo license
centers (Derby, Middletown and
Milford) and changing two part time
branches to full time branches
(Winsted and Willimant

Forty nine staff are reduced by
closing branch offices (Danbury,
New Britain, Old Saybrook, Enfield
and Putnam), closing photo license
centers (Derby, Middletown and
Milford) and changing two part time
branches to full time branches
(Winsted and Willimant
In an effort to maintain customer
service levels, the agency will
regionalize strategic branch offices
to license testing facilities. The
initiative will draw customers from
overcrowded branches to regional
branches dedicated to driver testing.
In addi

In an effort to maintain customer
service levels, the agency will
regionalize strategic branch offices
to license testing facilities. The
initiative will draw customers from
overcrowded branches to regional
branches dedicated to driver testing.
In addi
The number of staff will be reduced
in all central office units within the
Wethersfield office.
The number of staff will be reduced
in all central office units within the
Wethersfield office.
The number of staff will be reduced
in all central office units within the
Wethersfield office.
The number of staff will be reduced
in all central office units within the
Wethersfield office.
Reduces funding requirements in
the Special Transportation Fund by
transferring 28 positions to a
reorganized Emissions Fund
Program.
Reduces funding requirements in
the Special Transportation Fund by
transferring 28 positions to a
reorganized Emissions Fund
Program.
Reduces funding rquirements over
the biennium by transferring 2
Special Transportation Fund
positions to the boating account in
the General Fund. Elimination of
two boating account positions will
enable the transfer of two STF
positions to be funded in th
Reduces funding rquirements over
the biennium by transferring 2
Special Transportation Fund
positions to the boating account in
the General Fund. Elimination of
two boating account positions will
enable the transfer of two STF
positions to be funded in th
Reduction of funding for hazardous
waste disposal. To the extent that a
location becomes contaminated, that
area will be closed off to personnel
until such time as it can be cleaned.


Eliminate a vacancy.


Eliminate a vacancy.
Close the Manchester Armory. Units
will transfer to the newly
constructed Middletown Readiness
Center.
This proposal would result in the
layoff of 4 positions.
This proposal would result in the
layoff of 4 positions.
This proposal will transfer 3
positions to federal funds, two at
50% and one at 100%.
This proposal will transfer 3
positions to federal funds, two at
50% and one at 100%.

Reduce funds available for State
Active Duty.
Overtime would be limited to
emergencies, snow removal, and
special projects only.
Reduce the Other Expenses for
operations of new facilities coming
on-line.


Reduce security guards from two to
one on the first shift.


Close the Norwalk Armory. Units
will transfer to the Readiness Center
to be constructed in Danbury.

Close the Naugatuck Armory. Units
will transfer to the Readiness Center
to be constructed in Danbury.

Reduce the existing Governor's
Horse Guard units herd sizes down
to ten horses each and co-locate
them at the Avon facility. One full
time position and one part time
position would be laid off.

Reduce the existing Governor's
Horse Guard units herd sizes down
to ten horses each and co-locate
them at the Avon facility. One full
time position and one part time
position would be laid off.
Reduce the existing Governor's
Horse Guard units herd sizes down
to ten horses each and co-locate
them at the Avon facility. One full
time position and one part time
position would be laid off.

Reduce personal services by
eliminating funded vacancies.

Reduce personal services by
eliminating funded vacancies.

Reduce personal services by
eliminating funded vacancies.
Reduce Indirect Overhead based on
deferral of moving to state owned
space.
Savings due to 6 retirements in FY
2012.

Savings due to 6 retirements in FY
2012.
Savings due to 6 retirements in FY
2012.
Savings achieved by reducing
postage costs through implementing
technology enhancements for agents
to print their own licenses upon
renewal.

Reduce personal services through
staff reduction.


Reduce personal services through
staff reduction.
Reduce personal services through
staff reduction.


Savings through eliminating a
vacant position and reducing other
expenses.


Savings through eliminating a
vacant position and reducing other
expenses.


Savings through eliminating a
vacant position and reducing other
expenses.


Savings through eliminating a
vacant position and reducing other
expenses.


Savings through anticipated
retirement in FY 2013 and other
expenses efficiencies.

Savings through anticipated
retirement in FY 2013 and other
expenses efficiencies.

Savings through anticipated
retirement in FY 2013 and other
expenses efficiencies.

Savings through anticipated
retirement in FY 2013 and other
expenses efficiencies.
Reduce funding by eliminating staff.


Reduce funding by eliminating staff.

Reduce Other Expenses by
relocating the Gaming Division to
state owned space already occupied
by the Department of Consumer
Protection.
This option reduces funding for this
program by $50,000 and $100,000 in
FY12 and FY13, respectively. This
program assists in developing and
maintaining an educated and skilled
workforce.


Minor reduction to Other Expenses.


This option reduces funding for
Youth Employment in FY 2013.
Funds are awarded to Workforce
Boards to operate employment
programs for eligible youths whose
family income is below 185% of the
Federal Poverty Level.

This option reduces funding for 21st
Century Jobs, which helps to sustain
Connecticut's high growth
occupations and economically vital
industries and assists workers in
obtaining skills to start or move up
the career ladder.
This option reduces Incumbent
Worker Training. Funding for
program provides training for
currently employed workers whose
employers have determined that the
workers require training.

This option eliminates funding for
Individual Development Accounts
in FY 2012. With this option, there
will be no negative impact to
current program slots; current
enrollees will stay in program until
end of grant period.

This option eliminates funding for
the Career Resource Network and
associated positions. There are
other ways to obtain career
information, including the
KnowHow2GoConnecticut website
(http://www.knowhow2goct.org).


This option eliminates funding for
the Career Resource Network and
associated positions. There are
other ways to obtain career
information, including the
KnowHow2GoConnecticut website
(http://www.knowhow2goct.org).


The program scheduled for the
Spring of 2012 would be eliminated.
This option proposes a 26%
reduction in FY 2012 and a 35%
reduction in FY 2013. Despite this
proposed reduction, funding for this
program will remain considerably
higher than the FY 2010
appropriation of $270,000.
This option reduces funding for
Opportunity Industrial Centers.
While capacity is reduced in this
program, services for this
population exist throughout the
CTWorks Workforce Investment
System, albeit on a less intensive
and comprehensive basis.
This option reduces funding for
STRIVE by 18.5% in each year.
STRIVE is an intensive job-readiness
program for ex-offenders, non-
custodial parents, veterans and
people with disabilities.

This option reduces SAMA. This
program provides technical
assistance and resources for Latino
owned small businesses to promote
job opportunities for residents of
those communities. This reduction
would still provide funding at a
higher level than in FY

This option achieves savings due to
layoffs, retirements, and vacancies.

This option achieves savings due to
layoffs, retirements, and vacancies.
This option eliminates two positions
in the apprenticeship program. The
Department of Labor administers
the state's apprenticeship program
for employers and
labor/management organizations.


This option eliminates two positions
in the apprenticeship program. The
Department of Labor administers
the state's apprenticeship program
for employers and
labor/management organizations.

Reduce personal services to achieve
savings by eliminating positions.
Includes reduction of staff, funded
vacancies and anticipated
retirements.
Reduce personal services to achieve
savings by eliminating positions.
Includes reduction of staff, funded
vacancies and anticipated
retirements.
This option will close the Waterbury
office and eliminate 9 full time
positions.The agency has four
regional offices to receive in-coming
calls and walk-ins in order to
statutorily serve the citizens of
Connecticut to eliminate
discrimination by using and
This option will close the Waterbury
office and eliminate 9 full time
positions.The agency has four
regional offices to receive in-coming
calls and walk-ins in order to
statutorily serve the citizens of
Connecticut to eliminate
discrimination by using and
Funding was added by the
legislature for a disparity study.
Funding is removed from FY 2012
and the study will be delayed until
FY 2013.
Proposal would eliminate 10
positions performing secretarial,
advocacy, abuse and fatality
investigations functions.
Proposal would eliminate 10
positions performing secretarial,
advocacy, abuse and fatality
investigations functions.


Proposal would transfer an attorney
position from the general fund to
federal funds




Proposal would transfer an attorney
position from the general fund to
federal funds


Eliminate funding for full and part-
time vacancies.

Eliminate funding for full and part-
time vacancies.
Eliminate funding for full and part-
time vacancies.
Reduce Other Expenses through
achieving efficiencies in areas such
as postage and printing.
Reduce funding for personal
services by laying off 5 people, not
filling 3 vacancies, and transferring
75% of one salary to the appropriate
program under the Regional Market
Fund.

Reduce funding for personal
services by laying off 5 people, not
filling 3 vacancies, and transferring
75% of one salary to the appropriate
program under the Regional Market
Fund.
This proposal will eliminate the
large animal rescue and
rehabilitation program and result in
layoffs of 2 part-time positions.
This proposal will eliminate the
large animal rescue and
rehabilitation program and result in
layoffs of 2 part-time positions.
This proposal will eliminate the
large animal rescue and
rehabilitation program and result in
layoffs of 2 part-time positions.
Reduce personal services by
eliminating funding for vacancies,
through attrition, and by reducing
staff.
Reduce personal services by
eliminating funding for vacancies,
through attrition, and by reducing
staff.
Reduce funding by eliminating staff.




Reduce funding by eliminating staff.




Achieve reductions through
contractual savings.




Reduce funding by eliminating staff.




Reduce funding by eliminating staff.




Reduce funding by eliminating staff.




Reduce funding by eliminating staff.




Reduce funding by eliminating staff.




Reduce funding by eliminating staff.
Reduce funding by eliminating staff.




Reduce funding by eliminating staff.




Reduce funding by eliminating staff.




Reduce funding by eliminating staff.




Reduce funding by eliminating staff.




Reduce funding by eliminating staff.




Reductions based on contractual
savings and utilizing Other Expense
funds.


Elimination of new funding added
in the budget for Operation Fuel.


Eliminate funding for V-Notch
program.
Reduction in personal services
through elimination of funded
vacancies and staff reductions.

Reduction in personal services
through elimination of funded
vacancies and staff reductions.

Reduction in personal services
through elimination of funded
vacancies and staff reductions.

Eliminate Council of Environmental
Quality. The Department of Energy
and Environmental Protection will
assume the responsibilities of the
Council in order to meet statutory
requirements.

Eliminate Council of Environmental
Quality. The Department of Energy
and Environmental Protection will
assume the responsibilities of the
Council in order to meet statutory
requirements.

Eliminate Council of Environmental
Quality. The Department of Energy
and Environmental Protection will
assume the responsibilities of the
Council in order to meet statutory
requirements.

Eliminate Council of Environmental
Quality. The Department of Energy
and Environmental Protection will
assume the responsibilities of the
Council in order to meet statutory
requirements.
This option reduces funding for the
Basic Cultural Resources Grant in
FY 2013.




This option reduces funding for the
Basic Cultural Resources Grant in
FY 2013.



Reduce grants.

This would eliminate twenty
positions. A portion of the savings
may be achieved by reducing
museum hours and associated
staffing.
This would eliminate twenty
positions. A portion of the savings
may be achieved by reducing
museum hours and associated
staffing.
This would eliminate twenty
positions. A portion of the savings
may be achieved by reducing
museum hours and associated
staffing.
Achievable reduction in Other
Expenses.

Funding would be reduced for for
two separate activities: the Resident
Service Coordinator program and
the Disability Registry.
The Statewide Marketing account
will be reduced by $5 million in FY
2012 and $1.5 million in FY 2013.
Remaining funding will be sufficient
to position the state as a tourism
destination and a place to locate and
expand businesses.
This option would reduce the small
business incubator program which
provides grants to entities operating
incubator facilities and/or
businesses within the incubator
facilities.
Funding for these are reduced; these
culture and tourism line items
provide operating subsidies to
various arts and culture based
organizations.
Funding for these are reduced; these
culture and tourism line items
provide operating subsidies to
various arts and culture based
organizations.
Funding for these are reduced; these
culture and tourism line items
provide operating subsidies to
various arts and culture based
organizations.
Funding for these are reduced; these
culture and tourism line items
provide operating subsidies to
various arts and culture based
organizations.
Funding for these are reduced; these
culture and tourism line items
provide operating subsidies to
various arts and culture based
organizations.
Funding for these are reduced; these
culture and tourism line items
provide operating subsidies to
various arts and culture based
organizations.
Funding for these are reduced; these
culture and tourism line items
provide operating subsidies to
various arts and culture based
organizations.
Funding for these are reduced; these
culture and tourism line items
provide operating subsidies to
various arts and culture based
organizations.
Funding for these are reduced; these
culture and tourism line items
provide operating subsidies to
various arts and culture based
organizations.
Funding for these are reduced; these
culture and tourism line items
provide operating subsidies to
various arts and culture based
organizations.
Funding for these are reduced; these
culture and tourism line items
provide operating subsidies to
various arts and culture based
organizations.
Funding for these are reduced; these
culture and tourism line items
provide operating subsidies to
various arts and culture based
organizations.
Funding for these are reduced; these
culture and tourism line items
provide operating subsidies to
various arts and culture based
organizations.
Funding for these are reduced; these
culture and tourism line items
provide operating subsidies to
various arts and culture based
organizations.
Funding for these are reduced; these
culture and tourism line items
provide operating subsidies to
various arts and culture based
organizations.
Funding for these are reduced; these
culture and tourism line items
provide operating subsidies to
various arts and culture based
organizations.
Funding for these are reduced; these
culture and tourism line items
provide operating subsidies to
various arts and culture based
organizations.
This option would eliminate the
grant to the Connecticut Fair
Housing Center.

Funding is eliminated for this
program which provides services
and training for the revitalization of
downtown districts to spur
economic development within the
context of historic preservation. To
date, the programs have been
limited to New Haven and An

Funding for FY 2012 is reduced;
these funds are provided to
Connecticut Center for Advanced
Technology (CCAT) to assist DECD
and Connecticut's Hydrogen and
Fuel Cell Industry through the
administration of the Connecticut
Hydrogen-Fuel Cell Coalition/Clus
This option reduces funding to
subsidize incubator partnerships
with the UCONN/Avery Point
campus. Examples of these
incubator projects include those in
marine science, maritime and
homeland security industries.
This option would reduce funding
for a grant to the Connecticut Center
for Advanced Technology (CCAT),
for a program that assists at risk
small and medium-sized
manufacturers in the state which are
suppliers for defense and aerospace
manufacturers.

This option would reduce funds for
a new program to promote and
encourage innovation technology
and business formation.
This option would reduce the
Elderly Rental Assistance Payments
Program Subsidy that provides
rental assistance to elderly residents
of state-funded elderly housing
developments.
This option would reduce the
Connecticut State Technology
Extension Program (CONNSTEP)
which provides technical services
that enhance the operational
efficiency and competitiveness of
Connecticut's small and medium
size manufacturing companies.
This option would reduce FY 2012
funding for this program which
assists small businesses in marketing
activities.
This would eliminate funding for
these culture and tourism line items
which provide operating subsidies
to various arts and culture based
organizations.




This would eliminate funding for
these culture and tourism line items
which provide operating subsidies
to various arts and culture based
organizations.




This would eliminate funding for
these culture and tourism line items
which provide operating subsidies
to various arts and culture based
organizations.


Funding for the Tax Abatement
Program is reduced; it was
established to help insure the
financial feasibility of privately
owned non-profit and limited
dividend low and moderate income
housing projects by providing tax
abatements.
Funding for the Payment-in-Lieu-of-
Taxes (PILOT) Program is reduced;
it was established as a mechanism to
keep family rental units built under
the state's Moderate Rental Housing
Program affordable.
This option would eliminate
funding for the Connecticut
Humanities Council, which focuses
on reading and historical/heritage
programs and projects.


This option would eliminate FY 2013
funding for the Amistad Committee
for the Freedom Trail.


This option would eliminate the
state's subsidy for local tourism
districts.

This option would eliminate the
state's subsidy for local tourism
districts.

This option would eliminate the
state's subsidy for local tourism
districts.

This option would eliminate the
state's subsidy for local tourism
districts.

This option would eliminate the
state's subsidy for local tourism
districts.

This option would eliminate two
positions providing agency support.

This option would eliminate two
positions providing agency support.

This option would eliminate two
positions providing agency support.
This proposal would reduce staff
associated with research, regulatory
and support programs through six
layoffs (including one permanent
part-timer) and the elimination of
two vacancies.
This proposal would reduce staff
associated with research, regulatory
and support programs through six
layoffs (including one permanent
part-timer) and the elimination of
two vacancies.
This proposal would result in the
elimination of three vacancies.

This proposal would result in the
elimination of three vacancies.

Reduce administrative staff by 20
positions. This reduction will impact
various oversight units within the
agency, such as IT, grants
managment, human resources,
regulatory services, etc.

Reduce administrative staff by 20
positions. This reduction will impact
various oversight units within the
agency, such as IT, grants
managment, human resources,
regulatory services, etc.
Reduce health program staff by 15
positions. This reduction will impact
various units within the agency and
includes minimal direct care staff
reductions.
Reduce health program staff by 15
positions. This reduction will impact
various units within the agency and
includes minimal direct care staff
reductions.
Reduce support for HIV prevention
services (HIV testing, HIV
prevention interventions, housing,
emergency financial assistance, etc).

Reduce support for HIV prevention
services (HIV testing, HIV
prevention interventions, housing,
emergency financial assistance, etc).

Reduce support for HIV prevention
services (HIV testing, HIV
prevention interventions, housing,
emergency financial assistance, etc).
Decrease test volume from 50,000
per year to approximately 12,500
annually; children with insurance
would need to be tested in the
private sector.
The FIMR program is a passive
surveillance program that does not
fund direct client services. The
related contracts were terminated in
May 2009 and there were no
programs funded in FY 2010 or FY
2011.

By eliminating this program, the
related contract (which serves
between 33 and 42 clients annually)
will be cancelled.

DPH funds 7% of overall funding
for 13 of the 14 CHCs in CT; these
funds are intended to support
uninsured clients only.
DPH funds 71 SBHC, 11 enhanced
sites that receive partial services,
and 1 school-linked site. This
reduction will result in reduced
staffing, hours of service, and
services at SBHC sites.

DPH funds 71 SBHC, 11 enhanced
sites that receive partial services,
and 1 school-linked site. This
reduction will result in reduced
staffing, hours of service, and
services at SBHC sites.

DPH funds 71 SBHC, 11 enhanced
sites that receive partial services,
and 1 school-linked site. This
reduction will result in reduced
staffing, hours of service, and
services at SBHC sites.

Reduce the frequency,volume,and
funding of various functions within
the division.

Reduce the frequency,volume,and
funding of various functions within
the division.

Reduce the frequency,volume,and
funding of various functions within
the division.

Reduce the frequency,volume,and
funding of various functions within
the division.
Eliminate funding for 15 positions
due to recent or scheduled
retirements.




Eliminate funding for 15 positions
due to recent or scheduled
retirements.



Eliminate vacant funded positions.


Eliminate vacant funded positions.


Reduce Other Expenses funding.


Reduce assistance for families of
children with special health care
needs.


Reduce overtime use by $140,000 in
FY 2013.


Eliminate five vacant positions.


Eliminate five vacant positions.


Eliminate five positions in various
units within the agency. This
savings may be achieved through
reogranization alternatives such as
becoming a SmART agency.
Eliminate five positions in various
units within the agency. This
savings may be achieved through
reogranization alternatives such as
becoming a SmART agency.

This reduction is for an amount in
Other Expenses that was intended to
cover anticipated expenditures
including contract payments that are
no longer necessary.

Proposal would delay the average
start date another four months
beyond the date used in formulating
the budget.

Each year vacancies occur in
privately operated group homes.
Under this proposal, the agency
would delay placements into those
vacancies where possible over the
next two years to reduce costs.

DDS currently operates 9 state
operated respite centers staffed by
74 full and part time employees.
Respite services are a discretionary
service provided by DDS.

DDS currently operates 9 state
operated respite centers staffed by
74 full and part time employees.
Respite services are a discretionary
service provided by DDS.

DDS currently operates 9 state
operated respite centers staffed by
74 full and part time employees.
Respite services are a discretionary
service provided by DDS.
Under this proposal, the agency
would close the state-operated early
intervention program. The program
has 47 full and part time state and
federally funded positions.
Approximately 305 clients receiving
services will receive services
through other exist

Under this proposal, the agency
would close the state-operated early
intervention program. The program
has 47 full and part time state and
federally funded positions.
Approximately 305 clients receiving
services will receive services
through other exist

Under this proposal, the agency
would close the state-operated early
intervention program. The program
has 47 full and part time state and
federally funded positions.
Approximately 305 clients receiving
services will receive services
through other exist
Proposal would reduce staffing for
state operated day programs by
consolidating programs and
changing staff-to-consumer ratios
and would impact 37 full and part
time staff.
Proposal would reduce staffing for
state operated day programs by
consolidating programs and
changing staff-to-consumer ratios
and would impact 37 full and part
time staff.
This proposal would eliminate
funding for family support teams
which serve 1,200 families and their
children who live at home. These
teams involve 50 full and part time
staff.
This proposal would eliminate
funding for family support teams
which serve 1,200 families and their
children who live at home. These
teams involve 50 full and part time
staff.
Funding would be eliminated for
229 full and part time positions that
have become vacant and that will
not be filled. The majority are vacant
as a result of recent retirements.

Funding would be eliminated for
229 full and part time positions that
have become vacant and that will
not be filled. The majority are vacant
as a result of recent retirements.
A reduction in the Clinical Services
account would reduce funding for
contracts for therapy and medical
services.
The department will close four
group homes, one Regional Center
Unit and two units at Southbury in
addition to the five closures in the
budget. The proposal would result
in the layoff of 73 full and part time
staff. Current residents impacted by
the clos
The department will close four
group homes, one Regional Center
Unit and two units at Southbury in
addition to the five closures in the
budget. The proposal would result
in the layoff of 73 full and part time
staff. Current residents impacted by
the clos

The department will close four
group homes, one Regional Center
Unit and two units at Southbury in
addition to the five closures in the
budget. The proposal would result
in the layoff of 73 full and part time
staff. Current residents impacted by
the clos

The department will close four
group homes, one Regional Center
Unit and two units at Southbury in
addition to the five closures in the
budget. The proposal would result
in the layoff of 73 full and part time
staff. Current residents impacted by
the clos

The department will close four
group homes, one Regional Center
Unit and two units at Southbury in
addition to the five closures in the
budget. The proposal would result
in the layoff of 73 full and part time
staff. Current residents impacted by
the clos
Proposal will reduce support staff
by 162 full and part time positions.
These include clerical, fire safety,
food service, custodial, and
maintenance staff as well as
clinicians, psychologists, and health
professionals. Other impacted areas
would include

Proposal will reduce support staff
by 162 full and part time positions.
These include clerical, fire safety,
food service, custodial, and
maintenance staff as well as
clinicians, psychologists, and health
professionals. Other impacted areas
would include


Proposal would reduce the autism
services account by 4.2%.


Based on the latest timeframes for
development of new supportive
housing projects, a $300,000 lapse is
anticipated in the funding proposed
for FY 2012.
Proposal will remove new funding
for the Connecticut Legal Rights
Project, an organization that
provides legal advocacy services for
DMHAS inpatients.
Proposal would eliminate funding
for 230 vacant positions.

Proposal would eliminate funding
for 230 vacant positions.

Proposal would eliminate funding
for 230 vacant positions.
Proposal would reduce funding for
anticipated caseload growth for
young adults, individuals with
ABI/TBI and placements in the
Medicaid Waiver for Persons with
Mental Illness.
Proposal would reduce funding for
anticipated caseload growth for
young adults, individuals with
ABI/TBI and placements in the
Medicaid Waiver for Persons with
Mental Illness.
Proposal would reduce funding for
anticipated caseload growth for
young adults, individuals with
ABI/TBI and placements in the
Medicaid Waiver for Persons with
Mental Illness.
Funding is reduced to reflect
vacancies created through
retirements.
Funding is reduced to reflect
vacancies created through
retirements.
Proposal would eliminate the full
time fire department positions at
Connecticut Valley Hospital. The
South Fire District currently
responds to all fire alarms and
medical calls on the CVH campus.

Proposal would eliminate the full
time fire department positions at
Connecticut Valley Hospital. The
South Fire District currently
responds to all fire alarms and
medical calls on the CVH campus.
DMHAS operates 152 detoxification
and rehabilitation addiction services
beds: 110 in Merritt on the CVH
campus and 42 in Hartford. Under
this proposal, the agency will close
80 Merritt beds - 20 detoxification
and 60 rehabilitation. The majority
of indivi

DMHAS operates 152 detoxification
and rehabilitation addiction services
beds: 110 in Merritt on the CVH
campus and 42 in Hartford. Under
this proposal, the agency will close
80 Merritt beds - 20 detoxification
and 60 rehabilitation. The majority
of indivi

DMHAS operates 152 detoxification
and rehabilitation addiction services
beds: 110 in Merritt on the CVH
campus and 42 in Hartford. Under
this proposal, the agency will close
80 Merritt beds - 20 detoxification
and 60 rehabilitation. The majority
of indivi

DMHAS operates 152 detoxification
and rehabilitation addiction services
beds: 110 in Merritt on the CVH
campus and 42 in Hartford. Under
this proposal, the agency will close
80 Merritt beds - 20 detoxification
and 60 rehabilitation. The majority
of indivi
DMHAS operates 152 detoxification
and rehabilitation addiction services
beds: 110 in Merritt on the CVH
campus and 42 in Hartford. Under
this proposal, the agency will close
80 Merritt beds - 20 detoxification
and 60 rehabilitation. The majority
of indivi

Proposal would reduce the number
of employees assigned to the Office
of the Commissioner. These
positions provide supervisory and
administrative support to DMHAS
state-operated facilities and funded
agencies.

Proposal would reduce the number
of employees assigned to the Office
of the Commissioner. These
positions provide supervisory and
administrative support to DMHAS
state-operated facilities and funded
agencies.
Proposal would reduce the
administrative staffing at the Office
of the Commissioner, CVH and the
State Operated Local Mental Health
Authorities.
Proposal would reduce the
administrative staffing at the Office
of the Commissioner, CVH and the
State Operated Local Mental Health
Authorities.
Savings would be possible through
an 1115 waiver for the Medicaid
Low Income Adult (LIA) population
that would re-determine asset levels,
rates, target population and benefits.
A significant portion of the DMHAS
account that supports services for
the Medicaid Low Income Adult
(LIA) population is non-
reimbursable under Medicaid.
Proposal would reduce the funding
for these services by 5%.
Savings will result from an
employee eligible for retirement in
December, 2011 who will be laid off
immediately, and in Other
Expenses.
Savings will result from an
employee eligible for retirement in
December, 2011 who will be laid off
immediately, and in Other
Expenses.
Savings will result from an
employee eligible for retirement in
December, 2011 who will be laid off
immediately, and in Other
Expenses.
A 10% ADA fare increase will yield
an increase in revenue and thus a
corresponding reduction in
appropriated subsidy for the service.
ADA paratransit services for the
disabled are mandated as parallel
service to fixed-route bus service.
By federal polic
A 10% bus fare increase effective
November 1, 2011 will yield an
increase in revenue and thus a
corresponding reduction in
appropriated subsidy. Bus fares
have not been increased since 2005.
An increase in rail fares will yield an
increase in revenue and thus a
corresponding reduction in
appropriated subsidy. Under this
proposal, rail fares will increase 14%
fare on Shoreline East and 15% on
the Connecticut portion of the New
Haven Line. Fa

This proposal will close the
buildings at seven rest areas
throughout the State. Closing these
facilities, which are not service plaza
facilities, will eliminate future
maintenance costs, and will allow
the Department to avoid future
capital costs for maj

This proposal will close the
buildings at seven rest areas
throughout the State. Closing these
facilities, which are not service plaza
facilities, will eliminate future
maintenance costs, and will allow
the Department to avoid future
capital costs for maj

This proposal will close the
buildings at seven rest areas
throughout the State. Closing these
facilities, which are not service plaza
facilities, will eliminate future
maintenance costs, and will allow
the Department to avoid future
capital costs for maj
Proposes a reduction in the
appropriation for the Pay-As-You-
Go Transportation Projects by
delaying the implementation of
various transportation projects
funded by the Pay-As-You-Go
program.
This proposal will eliminate the
weekend Shore Line East train
service, effective November 2011.
Shore Line East weekend service
between New Haven and Old
Saybrook was inaugurated in July,
2008. Sixteen trains are operated
each weekend day for a total o

This proposal reduces the subsidy
for statewide bus service.
Implementation of this proposal
would result in a reduction of 40
buses and an estimated 50 transit
employees from various transit
agencies (i.e., non-state employees).

This proposal delays the service and
subsidy payment (Waterbury night
service) which were scheduled to
begin in October 2011. Costs were
to be shared between a federal grant
(paying 80% of the deficit), and a
state share equaling 20% of the
operating def

This proposal eliminates the Non-
ADA Dial-a-Ride Program effective
November 1, 2011. This funding is
used for local dial-a-ride services.
This service is not required by any
federal mandates, and is not
available statewide.
This proposal recommends
returning to a 48 month inspection
frequency for low-risk bridges that
were previously on a 24 month
cycle. As a result, certain bridges
that are in better condition would be
inspected less frequently. The
program is allowed in
Reduces funding for overtime. The
reduction represents an
approximate 19% reduction of non-
snow and ice overtime. The
Department will be evaluating all
overtime requests and will only
approve critical and non-avoidable
non-snow overtime.
Increasing the percentage of payroll
charged to Federal/Capital projects
will result in savings in the Personal
Services appropriation. The
reduction in PS will be achieved by
shifting payroll expenditures of
project support employees working
a portion of

Vendor-In-Place is the Office of
Highway Operations' turnkey
paving program. Under this
program, DOT establishes contracts
with vendors at the beginning of the
paving season which are not
location-specific but are bid by
town. Contracting for these servic

Provide funding for Highway and
Bridge Renewal Equipment through
bonding rather than through the
Special Transportation Fund
operating budget.
The Office of Bridge Safety and
Inspection inspects all bridges over
20 feet in the State of Connecticut.
The bridge inspection reports
generate information which is used
for the planning of the DOT's Bridge
Replacement an Rehabilitation
Programs. Shift
Proposal recommends reducing the
number of vehicles that are
authorized for home garaging.
Proposes a one-time reduction to the
Highway Planning & Research
Appropriation, due to higher than
anticipated carryforward funding
that is available to cover FY 2012
requirements.

In lieu of funding the state share of
the geographic information system
(GIS) with Highway Planning and
Research appropriation funds, the
Department will change the 20%
state match to Intrastate Bonds.
Based on the description of this
project and its fut

The percentage of payroll charged to
planning projects will be increased,
yielding savings in Personal
Services.

Per the agreement with Metro
North, the Department pays Metro
North in advance of each month of
service and settles that month 3
months in arrears based on actual
expenditures. Therefore, April
through June 2011 is not settled until
SFY 2012. Savings show
The Department budgets
Administrative Assets based on
information provided by Metro
North Railroad. Under this
proposal, the Department will
reduce the estimated Metro North
Administrative Asset budget of $9.1
million (SFY 2012) and $9.9 million
(SFY 2013

A varied amount of bus revenue has
been carried forward every year.
Bus revenue is deposited to a
continuing fund that carries forward
each year.


Funding is reduced in Other
Expenses.
Realizes savings throught actual or
scheduled retirement of 89
employees.
Realizes savings throught actual or
scheduled retirement of 89
employees.
Realizes savings through a staff
reduction of 459 employees.

Realizes savings through a staff
reduction of 459 employees.

Realizes savings as the result of not
refilling 311 vacancies.

Realizes savings as the result of not
refilling 311 vacancies.
Realizes savings through the
reduction of 8 positions through the
elimination of the ferry service. This
option would discontinue the
Department's seasonal operation of
passenger ferry services across the
Connecticut River between points in
Rocky Hill/Gla

Realizes savings through the
reduction of 8 positions through the
elimination of the ferry service. This
option would discontinue the
Department's seasonal operation of
passenger ferry services across the
Connecticut River between points in
Rocky Hill/Gla

The Charts-A-Course program has
several professional development
components including scholarship
assistance for day care providers
and the Accreditation Facilitation
Project which is a statewide
program to assist licensed child care
centers to obtain nat
Expenditure trends in the state-
funded Connecticut Home Care
Program were at lower than
budgeted levels during FY 2011. As
these trends are expected to
continue through the biennium,
funding in this program can be
reduced. Sufficient funding is
expected t
The statewide Transportation to
Work program supports such
services as van pools, guaranteed
rides home, extended fixed route
bus service, fare subsidies, and
automotive emergency repair
services. Under this proposal,
funding for the program is reduced
b
Based upon the department's
implementation of changes to the
range of dental services provided to
adults under Medicaid, as approved
in the recently ended legislative
session, additional savings are
anticipated beyond those included
under the Appropriatio
Adjustments to child support
collection activities are funded
under this account. Over time,
improved processes have resulted in
a decreased demand for
adjustments. In FY 2011, $177,000
lapsed in this account. This
proposal recognizes the reduced
require
Expenditures for genetic testing
under the child support program
were lower than anticipated in FY
2011. A lapse of $88,000 occurred
under this account. This proposal
recognizes the reduced
requirements in this area.
This proposal eliminates funding for
the Casino Bus which transports
individuals with income less than
75% of the state median income who
live in Hartford County but work at
Foxwoods or Mohegan Sun.
Ridership for this service has been
decreasing.

The department supports before and
after school child care for school age
children in seven municipalities
(Cromwell, Danbury, Hartford,
Middletown, New Haven, Stamford
and West Haven) by helping to
defray administrative expenses such
as insurance and uti

Under this proposal , the
department would restructure rates
/ fee schedules in certain medical
service areas to achieve the savings
targets noted. Areas to be
addressed include: durable medical
equipment (DME), physician
services and behavioral health

During the recent legislative session,
the direct grant for LifeStar of
$1,388,190 was eliminated. To offset
that reduction, the legislature added
$600,000 to the budget to increase
the air ambulance rates under
Medicaid. This proposal would
eliminate fun
To achieve efficiencies in various
accounts, the department has
proposed to reduce funding by 10%
in the following accounts:

HUSKY Outreach
Healthy Start
HRD - Hispanic Programs
Services to the Elderly
Safety Net Services
Connecticut Children's Medical C
To achieve efficiencies in various
accounts, the department has
proposed to reduce funding by 10%
in the following accounts:

HUSKY Outreach
Healthy Start
HRD - Hispanic Programs
Services to the Elderly
Safety Net Services
Connecticut Children's Medical C
To achieve efficiencies in various
accounts, the department has
proposed to reduce funding by 10%
in the following accounts:

HUSKY Outreach
Healthy Start
HRD - Hispanic Programs
Services to the Elderly
Safety Net Services
Connecticut Children's Medical C
To achieve efficiencies in various
accounts, the department has
proposed to reduce funding by 10%
in the following accounts:

HUSKY Outreach
Healthy Start
HRD - Hispanic Programs
Services to the Elderly
Safety Net Services
Connecticut Children's Medical C
To achieve efficiencies in various
accounts, the department has
proposed to reduce funding by 10%
in the following accounts:

HUSKY Outreach
Healthy Start
HRD - Hispanic Programs
Services to the Elderly
Safety Net Services
Connecticut Children's Medical C
To achieve efficiencies in various
accounts, the department has
proposed to reduce funding by 10%
in the following accounts:

HUSKY Outreach
Healthy Start
HRD - Hispanic Programs
Services to the Elderly
Safety Net Services
Connecticut Children's Medical C
To achieve efficiencies in various
accounts, the department has
proposed to reduce funding by 10%
in the following accounts:

HUSKY Outreach
Healthy Start
HRD - Hispanic Programs
Services to the Elderly
Safety Net Services
Connecticut Children's Medical C
To achieve efficiencies in various
accounts, the department has
proposed to reduce funding by 10%
in the following accounts:

HUSKY Outreach
Healthy Start
HRD - Hispanic Programs
Services to the Elderly
Safety Net Services
Connecticut Children's Medical C
To achieve efficiencies in various
accounts, the department has
proposed to reduce funding by 10%
in the following accounts:

HUSKY Outreach
Healthy Start
HRD - Hispanic Programs
Services to the Elderly
Safety Net Services
Connecticut Children's Medical C
The department is proposing to
eliminate the SSBG/TANF funding
for the Human Resource
Development programs (including
HRD-Hispanic). The department
will identify a total of $512,389 in
SSBG/TANF eligible programs
under the Housing/Homeless
account, which
The Children's Trust Fund receives
the vast majority of its funding to
support the Nurturing Families
Network. Of the $12.3 million
appropriation for FY 2012, $10.4
million is targeted for that service.
In addition, Help Me Grow receives
$336,582. These s
Since the return to managed care
services in the fall of 2008, the
department has attempted to clarify
responsibility for home infusion
services. While the MCOs, for the
most part, had assumed home
infusion costs were to be their
responsibility and had i

The Medicaid expansion for low-
income adults has resulted in
significant unbudgeted costs.
Caseload for this program has
increased 57% in the last twelve
months, from 45,039 to 70,697
clients, in large part due to the
elimination of an asset test. Under
The Medicaid expansion for low-
income adults has resulted in
significant unbudgeted costs.
Caseload for this program has
increased 57% in the last twelve
months, from 45,039 to 70,697
clients, in large part due to the
elimination of an asset test. Under

Under the Children's Health Council
account, DSS contracts with
Connecticut Voices for Children to
provide analyses of trends in
HUSKY eligibility. As the
department transitions its managed
care program to an Administrative
Services Organization (ASO) mo
The HIV/AIDS waiver is a home
and community-based services
waiver, which will provide
additional services beyond those
traditionally offered under
Medicaid. Services under the
waiver include: case management,
homemaker, personal care
assistance, adult da
This proposal would result in the
closure of the Stamford and
Middletown offices within the
Western and Southern regions
respectively. This would result in
the elimination of 42 permanent
staff in the Stamford office and 59
permanent staff in the Middleto
This proposal would result in the
closure of the Stamford and
Middletown offices within the
Western and Southern regions
respectively. This would result in
the elimination of 42 permanent
staff in the Stamford office and 59
permanent staff in the Middleto
This proposal would result in the
closure of the Stamford and
Middletown offices within the
Western and Southern regions
respectively. This would result in
the elimination of 42 permanent
staff in the Stamford office and 59
permanent staff in the Middleto
This proposal would acknowledge
the release of non-permanent trainee
positions (i.e., Social Services
Trainees, Connecticut Careers
Trainees, and Accounting Careers
Trainees, as well as some
individuals in their working test
period) within the department.

This proposal would acknowledge
the release of non-permanent trainee
positions (i.e., Social Services
Trainees, Connecticut Careers
Trainees, and Accounting Careers
Trainees, as well as some
individuals in their working test
period) within the department.
This proposal would discontinue 17
Temporary Worker Retiree positions
within the department. These
positions are currently assigned to
the Supplemental Nutrition
Assistance Program (SNAP) to
address high error rates in that
program. These positions were a
This proposal would recognize the
savings from 52 scheduled
retirements expected to occur over
the next few months within the
department. These positions are at
various levels and locations within
the agency.
This proposal would recognize the
savings from 52 scheduled
retirements expected to occur over
the next few months within the
department. These positions are at
various levels and locations within
the agency.
This proposal would eliminate 10
permanent positions within the
department. These positions are at
various levels and locations within
the agency's Central Office.

This proposal would eliminate 10
permanent positions within the
department. These positions are at
various levels and locations within
the agency's Central Office.
The department proposes to
eliminate the following programs:

1. Geriatric Assessment ($47,915) * -
Provides funds to the United
Community and Families Services in
Norwich, which offers clinical
services to low-income seniors.
Many of the individuals

The department proposes to
eliminate the following programs:

1. Geriatric Assessment ($47,915) * -
Provides funds to the United
Community and Families Services in
Norwich, which offers clinical
services to low-income seniors.
Many of the individuals

The department proposes to
eliminate the following programs:

1. Geriatric Assessment ($47,915) * -
Provides funds to the United
Community and Families Services in
Norwich, which offers clinical
services to low-income seniors.
Many of the individuals

The department proposes to
eliminate the following programs:

1. Geriatric Assessment ($47,915) * -
Provides funds to the United
Community and Families Services in
Norwich, which offers clinical
services to low-income seniors.
Many of the individuals
The department proposes to
eliminate the following programs:

1. Geriatric Assessment ($47,915) * -
Provides funds to the United
Community and Families Services in
Norwich, which offers clinical
services to low-income seniors.
Many of the individuals

The department proposes to
eliminate the following programs:

1. Geriatric Assessment ($47,915) * -
Provides funds to the United
Community and Families Services in
Norwich, which offers clinical
services to low-income seniors.
Many of the individuals

Dependents of eligible veterans
would no longer be eligible for
payment of dental care through this
agency.

The Employment Opportunities
Program (EOP) enables individuals
with the most significant disabilities
to engage and retain integrated,
competitive employment. The EOP
assists individuals with a wide
range of significant physical, mental
and intellectual
The Bureau of Rehabilitative
Services provides funds to maintain
the operation of five Independent
Living Centers across the state.
These are non-residential nonprofit
agencies which provide an array of
services for persons with disabilities,
including p

The Connecticut Radio Information
Service (CRIS) is a non-profit
organization which provides radio
broadcasting of news and other
written media to individuals who
are blind or print-handicapped
throughout Connecticut. Under this
proposal, the funding for

Under the Special Training for the
Deaf Blind account, BRS may
expend up to $10,000 per fiscal year
per person twenty-one years of age
or over who is both blind and deaf
for the purpose of providing
specialized programs. Under this
proposal, funding for s

Supplementary Relief and Services
provides legally blind adults with
low vision evaluations and low
vision aids. Under this proposal,
supplementary relief and services is
reduced by 48%.
In 2003, the state statutes (Sec. 10-
295) were modified to permit the
state to offer the services of teachers
of the visually impaired to any
school district that requested state
assistance. The purpose of the
statutory change was for the smaller
towns,
Under this proposal, 1 IT Supervisor
position is eliminated,1 funded
vacant Clerk Typist position is
eliminated, the Business Enterprise
Program Manager position is
eliminated, 1 Social Worker,
previously working in Adult
Services, is transferred to work

Under this proposal, 1 IT Supervisor
position is eliminated,1 funded
vacant Clerk Typist position is
eliminated, the Business Enterprise
Program Manager position is
eliminated, 1 Social Worker,
previously working in Adult
Services, is transferred to work

The recently enacted budget
transferred 2 driver inspector
positions and $14,436 in other
expenses from the Department of
Motor Vehicles to the newly created
Bureau of Rehabilitative Services for
the Driver's Training Program for
Persons with Disabilities

The recently enacted budget
transferred 2 driver inspector
positions and $14,436 in other
expenses from the Department of
Motor Vehicles to the newly created
Bureau of Rehabilitative Services for
the Driver's Training Program for
Persons with Disabilities
The recently enacted budget
transferred 2 driver inspector
positions and $14,436 in other
expenses from the Department of
Motor Vehicles to the newly created
Bureau of Rehabilitative Services for
the Driver's Training Program for
Persons with Disabilities

This proposal would eliminate
funding for one vacant Vocational
Rehabilitation
Counselor/Coordinator.


This proposal would eliminate
funding for one vacant Vocational
Rehabilitation
Counselor/Coordinator.


This would eliminate the Library
Media Department Heads in the
CTHSS.

This would eliminate the Library
Media Department Heads in the
CTHSS.

This would reduce the number of
social workers in CTHSS by seven
positions.
This would reduce the number of
social workers in CTHSS by seven
positions.

This would reduce the amount of
overtime used in CTHSS.
This would eliminate the music and
art programs in the CTHSS. Four
music teachers and 17 art teachers
would be laid off.
This would eliminate the music and
art programs in the CTHSS. Four
music teachers and 17 art teachers
would be laid off.
This would eliminate the grant to
the Connecticut Writing Project at
Fairfield University. This program
provides writing instruction for
students and professional
development in teaching writing to
teachers from participating districts.

This would reduce funding for this
account by 5% in FY 2012 and 6% in
FY 2013. Federal law requires
testing of all students in grades 3
through 8 and 10 in mathematics,
reading and writing and in grades 5,
8 and 10 in science.

This would reduce funding for LDS
by approximately 16% in FY 2012
and 20% in FY 2013. Since the SDE
is in a good position to meet the
deadlines laid out by the federal
Department of Education, a
reduction in this funding is not
anticipated to have extens

This would reduce funding for FRCs
by 5% in FY2012 and approximately
17% in FY2013.
This would elminate most of the
funding that goes to the ABCD
program in Bridgeport. $1.2 million
of the appropriation is directed to
ABCD's Total Learning Initiative in
Bridgeport. With this reduction
they would still receive $200,000 in
state funds.

This would eliminate funding for
the Regional Education Service
Centers (RESCs) except for the
$50,000 that was included in the
budget for a regional transportation
and school calendar study.

This would close the adult programs
that are operated by CTHSS:
(1) Dental Program at Prince in
Hartford and Windham in
Willimantic.
(2) Surgical Technology Program at
Whitney in Hamden and Prince in
Hartford.
(3) Certified Nurses Aid Program at
Bul

This would close the adult programs
that are operated by CTHSS:
(1) Dental Program at Prince in
Hartford and Windham in
Willimantic.
(2) Surgical Technology Program at
Whitney in Hamden and Prince in
Hartford.
(3) Certified Nurses Aid Program at
Bul
This would reduce funding for the
Program for International Student
Assessment (PISA) exam from the $1
million carried forward in the
Mastery Exams account per section
61 of PA 11-6 to $600,000.

This would eliminate funding of
$405,000 in each year that was
carried forward in section 199 of PA
11-48 for the River Academy.

This would eliminate funding of
$405,000 in each year that was
carried forward in section 199 of PA
11-48 for the River Academy.
This option would reduce the
administrative setaside outlined in
statute (1/2% of the grant
appropriation) since funding has
lapsed in the past.
This option would reduce the
administrative setaside outlined in
statute (1/2% of the grant
appropriation) since funding has
lapsed in the past.
This would reduce funding for
Adult Education Action in FY 2013
by approximately 16%. The CSDE
collaborates with local communities
to provide high quality, research-
based curriculum, assessment and
instructional services in the areas of
elementary and se
This would reduce funding for
CommPACT Schools by 16% in FY
2013. The CommPACT Schools
model is a school reform program
developed to address the
achievement gap issues in
Connecticut's public schools.
This would reduce funding for the
program in FY 2013 by nearly 16%.
C.G.S. Section 10-145o calls for the
establishment of a "teacher
education and mentoring program
that includes guided teacher support
and coaching and the completion of
instructional mod
This would reduce funding for this
program in FY 2013 by 67%. This
program provides funding to
support the implementation of the
federal class action lawsuit filed
against the state referred to as the
P.J. et al v. State Board of Education
regarding the
This would reduce funding by 10%.
CGS Sec. 10-76d(e) (4) and CGS Sec.
10-76f address the provision of
special education services to
students in Connecticut. This
program provides special education
supports for students 18 - 21 years of
age, with severe m

This would reduce the state funding
for the program by half in FY2013.
The grant goes to one entity in New
Haven. The LEAP Program
implements year-round, community
and school-based programming
with a multi-tiered mentoring model
designed to achieve posi
This would reduce funding for this
grant program by nearly 50%.
Neighborhood Youth Centers Grant
has been going to Boy's and Girl's
Clubs, YMCAs, etc, with earmarks
in legislation.

This would eliminate funding for
this grant program.


This would eliminate most of the
new charter school funding that was
provided in the budget.
This would eliminate the new
General Fund dollars for this
program which is being
discontinued by the federal
government. This federal grant
program was eliminated in 2011.
This would suspend athletic
offerings in the fall, winter and
spring.

This would eliminate the Dean of
Students postitions in each of the
schools that have them. The district
employs ten (10) full-time deans of
students that perform a variety of
duties such as student attendance
and work-based learning.

This would eliminate the Dean of
Students postitions in each of the
schools that have them. The district
employs ten (10) full-time deans of
students that perform a variety of
duties such as student attendance
and work-based learning.
This option would eliminate
vacancies and other related
personnel costs in the Technical
High School System.

This option would eliminate
vacancies and other related
personnel costs in the Technical
High School System.
This would eliminate the vacant
positions in the central office as well
as other related salary costs for a
10% reduction in central office
personnel funding.
This would eliminate the vacant
positions in the central office as well
as other related salary costs for a
10% reduction in central office
personnel funding.
This would eliminate the non-Sheff
Interdistrict Cooperation grants.
The two required components of the
grant are: Reducing racial, ethnic
and economic isolation and high
academic achievement of all
students in Reading, Writing,
Mathematics or Science. B
This would reduce funding for the
program by 50% in FY 2012 and 72%
in FY 2013.
This would eliminate the funding
that is being used to "mothball" JM
Wright. In order to maintain an
acceptable level of security and
human presence at J.M. Wright THS
(Stamford) during the current
period of suspension, the district has
hired a state con
This would transfer funding of the
LPN program from the General
Fund to the Extension Fund that is
funded through student tuition and
fees. Based on actual tuition
collections from the Spring 2011 and
projected tuition collections for Fall
2011/Spring 20

This would reduce the number of
Central Office positions in the
CTHSS.

This would reduce the number of
Central Office positions in the
CTHSS.

This would eliminate two of the
Adult Education Centers operated
by CTHSS.

This would eliminate two of the
Adult Education Centers operated
by CTHSS.
This would suspend the operation of
the adult LPN program that would
be starting a new class in September
2012.
This would suspend the operation of
the adult LPN program that would
be starting a new class in September
2012.
This option will transfer Fiscal and
Human Resource functions to the
Department of Administrative
Services (DAS), and eliminate the
positions directly associated with
performing these back office duties.
DAS will then be responsible for all
fiscal and hum
This option will transfer Fiscal and
Human Resource functions to the
Department of Administrative
Services (DAS), and eliminate the
positions directly associated with
performing these back office duties.
DAS will then be responsible for all
fiscal and hum

The Other Expenses account will be
reduced and it will be necessary for
the Library to reduce all
discretionary expenditures.
This option would retain ICONN,
the Connecticut research engine, at
the FY 2011 funding level, allowing
for a continuity of current
subscriptions.

This option would reduce document
purchasing power.


Funds will be reduced and the
statewide union catalog which
provides libraries and residents with
the location of library materials in
libraries statewide will be taken
offline.
This option would eliminate the
program which provides
refurbished computer to low income
families.
This option would eliminate the
Connecticut Library Consortium
funding which provides library
resource sharing to local libraries.
Funds are provided to subsidize
local library operating costs. This
option will eliminate this funding.
Reduce personal services to achieve
savings by eliminating positions.
Includes reduction of staff and
anticipated retirements.
Reduce personal services to achieve
savings by eliminating positions.
Includes reduction of staff and
anticipated retirements.
This small reduction would still
allow the program to maintain its
core services.Connecticar provides
resource sharing to the state's public
libraries by allowing requested
materials to be sent from the owning
library to the user's local library.
This would eliminate this program
which has funded a variety of
education projects in health
profession shortage areas.
This would still leave enough
funding to retain current
participants in the Kirklyn Kerr
Grant program which was
established to assist Connecticut
residents who want to pursue an
education in veterinary medicine.
This would phase out and begin
redesign of this program due to the
fact that there is no longer a teacher
shortage and these students are
having a difficult time finding jobs.
Grants will be slowly phased out but
funding will remain for all
committed and
This would reduce financial aid
funding to private higher education
institutions.


This would, in FY 2013, establish a
new grant that would combine all
financial aid into a single program.
It would be need based with an
academic component. Current
financial aid recipients would retain
their awards although individual
awards might be

This would, in FY 2013, establish a
new grant that would combine all
financial aid into a single program.
It would be need based with an
academic component. Current
financial aid recipients would retain
their awards although individual
awards might be

This would, in FY 2013, establish a
new grant that would combine all
financial aid into a single program.
It would be need based with an
academic component. Current
financial aid recipients would retain
their awards although individual
awards might be

This would, in FY 2013, establish a
new grant that would combine all
financial aid into a single program.
It would be need based with an
academic component. Current
financial aid recipients would retain
their awards although individual
awards might be
This would, in FY 2013, establish a
new grant that would combine all
financial aid into a single program.
It would be need based with an
academic component. Current
financial aid recipients would retain
their awards although individual
awards might be

This would, in FY 2013, establish a
new grant that would combine all
financial aid into a single program.
It would be need based with an
academic component. Current
financial aid recipients would retain
their awards although individual
awards might be
This would reduce staff by 20% in
FY 2013; no savings (due to long
notice requirements) are expected in
FY 2012.
This would reduce staff by 20% in
FY 2013; no savings (due to long
notice requirements) are expected in
FY 2012.
The University is committed to
minimizing the effect on students
and academic services. All final
decisions will be made by the
President and the University Board
of Trustees.
The University is committed to
minimizing the effect on students
and academic services. All final
decisions will be made by the
President and the University Board
of Trustees.
This will reduce the University of
Connecticut Health Center Block
grant, which could result in the
reduction of 165 full-time equivalent
positions (FTEs). The University is
committed to minimizing the effect
on students and academic services.
All final
This will reduce the University of
Connecticut Health Center Block
grant, which could result in the
reduction of 165 full-time equivalent
positions (FTEs). The University is
committed to minimizing the effect
on students and academic services.
All final
Savings will result through
elimination of 4 vacant positions
and a portion of a fifth position
filled during the consolidation of
DOIT with DAS; one filled position
beginning October 1, 2011; and a
reduction of Other Expenses.

Savings will result through
elimination of 4 vacant positions
and a portion of a fifth position
filled during the consolidation of
DOIT with DAS; one filled position
beginning October 1, 2011; and a
reduction of Other Expenses.

Savings will result through
elimination of 4 vacant positions
and a portion of a fifth position
filled during the consolidation of
DOIT with DAS; one filled position
beginning October 1, 2011; and a
reduction of Other Expenses.
This eliminates one high level
position within the Board of
Regents.

This eliminates one high level
position within the Board of
Regents.
This reduction will be to the
community organization 15% share
of this program. In order to
continue program participation,
each organization will have to make
its own match.
This would reduce the Connecticut
State University Block Grant by 8%
in FY 2012 and 12% in FY 2013.
These funds are primarily expended
on personal services.This reduction
could require the elimination of 258
staff and reductions in other areas.
Best eff

This would reduce the Connecticut
State University Block Grant by 8%
in FY 2012 and 12% in FY 2013.
These funds are primarily expended
on personal services.This reduction
could require the elimination of 258
staff and reductions in other areas.
Best eff

This would reduce the Community
Colleges Block Grant by 8% in FY
2012 and 12% in FY 2013. These
funds are primarily expended on
personal services.This reduction
could require the elimination of 155
staff and reductions in other areas.
Best efforts will
This would reduce the Community
Colleges Block Grant by 8% in FY
2012 and 12% in FY 2013. These
funds are primarily expended on
personal services.This reduction
could require the elimination of 155
staff and reductions in other areas.
Best efforts will

This would reduce the Charter Oak
State College Block Grant by 8% in
FY 2012 and 12% in FY 2013. These
funds are primarily expended on
personal services.This reduction
could require the elimination of 4
staff and reductions in other areas.
Best efforts

This would reduce the Charter Oak
State College Block Grant by 8% in
FY 2012 and 12% in FY 2013. These
funds are primarily expended on
personal services.This reduction
could require the elimination of 4
staff and reductions in other areas.
Best efforts
Closing of Bergin CI effective
8/15/2011 will result in layoffs of
224 staff.
Closing of Bergin CI effective
8/15/2011 will result in layoffs of
224 staff.
Closing of Bergin CI effective
8/15/2011 will result in layoffs of
224 staff.


Agency has received retirement
papers for 81 staff.
Agency has received retirement
papers for 81 staff.


This proposal will reduce funds in
Community Support Services to
reflect natural delays and one-time
savings and eliminate funds for the
Mental health Alternatives to
Incarceration account.
This proposal will reduce funds in
Community Support Services to
reflect natural delays and one-time
savings and eliminate funds for the
Mental health Alternatives to
Incarceration account.
A reduction in time off allotment
per contract requires impact
discussions with the union prior to
implementation. The result would
be a reduction in the number of
positions required to fill the master
roster posts, 233 vacancies are
removed.
A reduction in time off allotment
per contract requires impact
discussions with the union prior to
implementation. The result would
be a reduction in the number of
positions required to fill the master
roster posts, 233 vacancies are
removed.
This proposal requires the agency to
pilot a Correctional Transportation
Unit for 5 facilities (Garner, MYI,
Cheshire, Macdougall/Walker, and
Northern). The agency's central
transportation unit could handle
transporting inmates rather than
sending 2 faci
Revise posts at John Dempsey
Hospital and Hartford Correctional
Center to achieve a net reduction of
three vacant positions.

Revise posts at John Dempsey
Hospital and Hartford Correctional
Center to achieve a net reduction of
three vacant positions.

Eliminate the Distance Learning
program.
Reduce Workers Compensation
Claims based on re-estimate of
projected expenses.

Reduce OE in lieu of carry forward
funds authorized under Sec. 52 of
P.A. 11-6.


Perimeter post plan revision
through regionalization resulting in
the elimination of eight vacancies.

Perimeter post plan revision
through regionalization resulting in
the elimination of eight vacancies.

Reduce the re-issue of staff
uniforms.

This proposal will require the
agency to deliver meals within
housing units rather than serving
food in a cafeteria setting at the
main compound of the
MacDougall/Walker Correctoinal
Institution. This would reduce the
number of staff needed to supervise
This proposal will require the
agency to deliver meals within
housing units rather than serving
food in a cafeteria setting at the
main compound of the
MacDougall/Walker Correctoinal
Institution. This would reduce the
number of staff needed to supervise

This proposal will require the
agency to deliver meals within
housing units rather than serving
food in a cafeteria setting at the
main compound of the
MacDougall/Walker Correctoinal
Institution. This would reduce the
number of staff needed to supervise

Reduce training hours from 40 to 32
hours.

Reduce Inmate Medical Services by
14.5% in FY 2012 and 29.4% in FY
2013.
This proposal would result in fewer
posts by facility resulting in the
elimination of 53 vacancies.
This proposal would result in fewer
posts by facility resulting in the
elimination of 53 vacancies.
Reduce overtime expenses based on
the reduced offender population.
Reduce other expenses to reflect
efficiencies throughout the
correctional system.
Closing of Enfield CI effective
10/1/2011, resulting in layoffs of
153 staff.
Closing of Enfield CI effective
10/1/2011, resulting in layoffs of
153 staff.
Closing of Enfield CI effective
10/1/2011, resulting in layoffs of
153 staff.
Savings to be achieved thouugh
attrition and addtional retirements.

Savings to be achieved thouugh
attrition and addtional retirements.
The agency proposes increasing the
caseload capacity for Child
Protection Services employees to
85%, up from the current level of
74%. The Department's caseload
peaked in May 2007 at 18,600 and
has been regularly decreasing since
that point in time.
The agency proposes increasing the
caseload capacity for Child
Protection Services employees to
85%, up from the current level of
74%. The Department's caseload
peaked in May 2007 at 18,600 and
has been regularly decreasing since
that point in time.

The improved service model will
allow for efficiencies resulting in a
need for fewer staff.


The improved service model will
allow for efficiencies resulting in a
need for fewer staff.

Eliminate numerous vacancies due
to normal attrition and June 1st
retirements.
Eliminate numerous vacancies due
to normal attrition and June 1st
retirements.

Eliminate funding for durational
Social Worker positions throughout
the agency.


Reduce positions and funding to
reflect July 1, 2011 employee
resignations and retirements.


Reduce positions and funding to
reflect July 1, 2011 employee
resignations and retirements.


Eliminate funding for retirements
scheduled for August 1st or
September 1st.

Eliminate funding for retirements
scheduled for August 1st or
September 1st.


The Department is anticipating a
January 1, 2012 start-up date for the
Differential Response System (DRS).


Agency intends to utilize the High
Meadows campus as office and
training space to offset lease costs of
various area offices.


This will eliminate the need for off-
site parking at Cedar Street.
Eliminate the use of the fuel cells at
CJTS due to high maintenance costs
associated with this energy source.
The agency will purchase electricity
from the grid.
Turn in approximately 70 vehicles to
DAS due to the reduction of
positions throughout the agency.

Reduce funding for wrap-around
(flex) funds to more closely align
budget with recent expenditures.

Evaluate and reduce under-utilized
congregate care contracts.


Eliminate funding for part-time
vacancies throughout the
Department.

The duties and responsibilities
associated with these specific
positions will be re-distributed and
absorbed within existing agency
resources.
The duties and responsibilities
associated with these specific
positions will be re-distributed and
absorbed within existing agency
resources.
Statewide savings will be achieved
via centralization of various
functions. Potential areas include
human services contracting,
communications, legislative liasons,
organizational development and
training, and payroll.
           AGENCY_TITLE FUND_TITLE
Subcommittee                               SID_TITLE FY12 $
                                   OPTION_TITLE                   FY13 $
  LEG     Legislative   General Fund                (9,000,000) (13,000,000)
FY12 Pos FY13 Pos DESCRIPTION_AND_REASON
    (50)     (50)
Subcommittee AGENCY_TITLE FUND_TITLE OPTION_TITLE SID_TITLE


                                              Reduce Personal Personal
GGA        Governor's Office   General Fund
                                              Services Funding Services




                                              Reduce Personal
GGA        Governor's Office   General Fund                    Positions
                                              Services Funding


                                              Reduce Postage
                                                                 Commercial
           Secretary of the                   Expense Due to
GGA                            General Fund                      Recording
           State                              Passage of the On-
                                                                 Division
                                              line Filing Bill

           Secretary of the                   Reduce Personal   Personal
GGA                            General Fund
           State                              Services          Services
                                                                Commercial
           Secretary of the                   Reduce Personal
GGA                            General Fund                     Recording
           State                              Services
                                                                Division
                                                                Board of
           Secretary of the                   Reduce Personal
GGA                            General Fund                     Accountanc
           State                              Services
                                                                y
           Secretary of the                   Reduce Personal
GGA                            General Fund                     Positions
           State                              Services




                                              Reduce Other
                                                               Commercial
           Secretary of the                   Expenses for
GGA                            General Fund                    Recording
           State                              Projects Covered
                                                               Division
                                              with Bond Funds
                                         Reduce Other
      Secretary of the                   Expenses for     Other
GGA                       General Fund
      State                              Projects Covered Expenses
                                         with Bond Funds




      Lieutenant                         Reduce Personal   Personal
GGA                       General Fund
      Governor's Office                  Services          Services

      Lieutenant                         Reduce Personal
GGA                       General Fund                     Positions
      Governor's Office                  Services



                                         Eliminate
      Office of                                            Contracting
                                         Positions and
GGA   Governmental        General Fund                     Standards
                                         Associated
      Accountability                                       Board
                                         Expenses




                                         Eliminate
      Office of
                                         Positions and     Personal
GGA   Governmental        General Fund
                                         Associated        Services
      Accountability
                                         Expenses




                                         Eliminate
      Office of                                            Office of
                                         Positions and
GGA   Governmental        General Fund                     Victim
                                         Associated
      Accountability                                       Advocate
                                         Expenses
                                      Eliminate
      Office of
                                      Positions and
GGA   Governmental     General Fund                   Positions
                                      Associated
      Accountability
                                      Expenses




                                      Eliminate
      Office of                                       Office of the
                                      Positions and
GGA   Governmental     General Fund                   Child
                                      Associated
      Accountability                                  Advocate
                                      Expenses




                                      Eliminate
      Office of                                       Freedom of
                                      Positions and
GGA   Governmental     General Fund                   Information
                                      Associated
      Accountability                                  Commission
                                      Expenses




                                      Eliminate
      Office of
                                      Positions and   Office of
GGA   Governmental     General Fund
                                      Associated      State Ethics
      Accountability
                                      Expenses




                                      Eliminate
      Office of                                       Citizens'
                                      Positions and
GGA   Governmental     General Fund                   Election
                                      Associated
      Accountability                                  Fund Admin
                                      Expenses
                                      Eliminate
      Office of                                       Elections
                                      Positions and
GGA   Governmental     General Fund                   Enforcement
                                      Associated
      Accountability                                  Commission
                                      Expenses


                                      Reduce Other
      Office of                       Expense Costs   Judicial
GGA   Governmental     General Fund   through         Review
      Accountability                  Streamlining    Council
                                      Functions
                                      Reduce Other
                                                      Board of
      Office of                       Expense Costs
                                                      Firearms
GGA   Governmental     General Fund   through
                                                      Permit
      Accountability                  Streamlining
                                                      Examiners
                                      Functions
                                      Reduce Other
      Office of                       Expense Costs   Office of
GGA   Governmental     General Fund   through         Victim
      Accountability                  Streamlining    Advocate
                                      Functions
                                      Reduce Other
      Office of                       Expense Costs   Office of the
GGA   Governmental     General Fund   through         Child
      Accountability                  Streamlining    Advocate
                                      Functions
                                      Reduce Other
      Office of                       Expense Costs   Freedom of
GGA   Governmental     General Fund   through         Information
      Accountability                  Streamlining    Commission
                                      Functions
                                      Reduce Other
      Office of                       Expense Costs
                                                      Office of
GGA   Governmental     General Fund   through
                                                      State Ethics
      Accountability                  Streamlining
                                      Functions
                                      Reduce Other
      Office of                       Expense Costs   Information
GGA   Governmental     General Fund   through         Technology
      Accountability                  Streamlining    Initiatives
                                      Functions
                                      Reduce Other
                                                      Child
      Office of                       Expense Costs
                                                      Fatality
GGA   Governmental     General Fund   through
                                                      Review
      Accountability                  Streamlining
                                                      Board
                                      Functions
                                      Reduce Other
      Office of                       Expense Costs
GGA   Governmental     General Fund   through         Equipment
      Accountability                  Streamlining
                                      Functions
                                      Reduce Other
      Office of                       Expense Costs
                                                      Other
GGA   Governmental     General Fund   through
                                                      Expenses
      Accountability                  Streamlining
                                      Functions
                                      Reduce Other
      Office of                       Expense Costs   Judicial
GGA   Governmental     General Fund   through         Selection
      Accountability                  Streamlining    Commission
                                      Functions
FY12 $       FY13 $       FY12 Pos FY13 Pos     DESCRIPTION_AND_REASON
                                             Reduce Personal Services funding.
                                             Could result in the elimination of 3
(255,880)    (249,115)         (3)       (3)
                                             full-time staff and possibly 1 or
                                             more part-time staff.

                                               Reduce Personal Services funding.
                                               Could result in the elimination of 3
         0            0
                                               full-time staff and possibly 1 or
                                               more part-time staff.

                                            Reduction of postage expenses is
                                            achievable due to the passage of the
(125,000)    (200,000)           0        0
                                            on-line filing bill which will reduce
                                            the number of mailings.
                                               Reduce personal services through
 (50,313)     (51,797)           0        0    staff reductions and eliminating
                                               funded vacancies.
                                               Reduce personal services through
(242,000)    (273,140)           0        0    staff reductions and eliminating
                                               funded vacancies.
                                               Reduce personal services through
 (55,000)     (22,376)           0        0    staff reductions and eliminating
                                               funded vacancies.
                                               Reduce personal services through
         0            0        (8)       (8)   staff reductions and eliminating
                                               funded vacancies.
                                            This proposal reduces Other
                                            Expenses for projects that have been
                                            approved under the agency's bond
                                            authorization: Cost of Vote, Public
         0   (133,247)           0        0
                                            Notary Database, State Seal
                                            Database, Public Officials Database,
                                            and IT Upgrades reducing
                                            CONCORD maintenance costs.
                                 This proposal reduces Other
                                 Expenses for projects that have been
                                 approved under the agency's bond
                                 authorization: Cost of Vote, Public
(328,920)   (328,920)    0     0
                                 Notary Database, State Seal
                                 Database, Public Officials Database,
                                 and IT Upgrades reducing
                                 CONCORD maintenance costs.
                                  Reduce funding for Personal
(170,000)   (170,000)   (2)   (2) Services as a result of two vacant
                                  positions.
                                  Reduce funding for Personal
       0           0              Services as a result of two vacant
                                  positions.
                                 Eliminate both full and part-time
                                 personnel per discussion and
                                 submissions by the separate
(109,375)    (87,500)    0     0 Divisions of the Office of
                                 Governmental Accountability. This
                                 includes both staff reductions and
                                 elimination of funded vacancies.

                                 Eliminate both full and part-time
                                 personnel per discussion and
                                 submissions by the separate
 (82,189)    (75,000)    0     0 Divisions of the Office of
                                 Governmental Accountability. This
                                 includes both staff reductions and
                                 elimination of funded vacancies.

                                 Eliminate both full and part-time
                                 personnel per discussion and
                                 submissions by the separate
 (24,838)    (33,118)    0     0 Divisions of the Office of
                                 Governmental Accountability. This
                                 includes both staff reductions and
                                 elimination of funded vacancies.
                                    Eliminate both full and part-time
                                    personnel per discussion and
                                    submissions by the separate
       0           0    (11)   (11) Divisions of the Office of
                                    Governmental Accountability. This
                                    includes both staff reductions and
                                    elimination of funded vacancies.

                                   Eliminate both full and part-time
                                   personnel per discussion and
                                   submissions by the separate
 (66,671)    (83,497)     0      0 Divisions of the Office of
                                   Governmental Accountability. This
                                   includes both staff reductions and
                                   elimination of funded vacancies.

                                   Eliminate both full and part-time
                                   personnel per discussion and
                                   submissions by the separate
(148,967)   (178,176)     0      0 Divisions of the Office of
                                   Governmental Accountability. This
                                   includes both staff reductions and
                                   elimination of funded vacancies.

                                   Eliminate both full and part-time
                                   personnel per discussion and
                                   submissions by the separate
 (75,520)    (75,520)     0      0 Divisions of the Office of
                                   Governmental Accountability. This
                                   includes both staff reductions and
                                   elimination of funded vacancies.

                                   Eliminate both full and part-time
                                   personnel per discussion and
                                   submissions by the separate
(377,149)   (471,507)     0      0 Divisions of the Office of
                                   Governmental Accountability. This
                                   includes both staff reductions and
                                   elimination of funded vacancies.
                              Eliminate both full and part-time
                              personnel per discussion and
                              submissions by the separate
 (97,851)    (97,851)   0   0 Divisions of the Office of
                              Governmental Accountability. This
                              includes both staff reductions and
                              elimination of funded vacancies.
                                Reduction of Other Expenses
                                funding per discussions and
 (39,049)    (25,513)   0   0   submissions by the separate
                                Divisions of the Office of
                                Governmental Accountability.
                                Reduction of Other Expenses
                                funding per discussions and
 (10,500)    (10,500)   0   0   submissions by the separate
                                Divisions of the Office of
                                Governmental Accountability.
                                Reduction of Other Expenses
                                funding per discussions and
 (16,000)    (16,000)   0   0   submissions by the separate
                                Divisions of the Office of
                                Governmental Accountability.
                                Reduction of Other Expenses
                                funding per discussions and
 (34,182)    (34,182)   0   0   submissions by the separate
                                Divisions of the Office of
                                Governmental Accountability.
                                Reduction of Other Expenses
                                funding per discussions and
(119,937)    (85,434)   0   0   submissions by the separate
                                Divisions of the Office of
                                Governmental Accountability.
                                Reduction of Other Expenses
                                funding per discussions and
(104,480)   (104,480)   0   0   submissions by the separate
                                Divisions of the Office of
                                Governmental Accountability.
                                        Reduction of Other Expenses
                                        funding per discussions and
  (35,000)     (35,000)     0      0    submissions by the separate
                                        Divisions of the Office of
                                        Governmental Accountability.
                                        Reduction of Other Expenses
                                        funding per discussions and
    (3,000)     (3,000)     0      0    submissions by the separate
                                        Divisions of the Office of
                                        Governmental Accountability.
                                        Reduction of Other Expenses
                                        funding per discussions and
    (6,865)    (24,904)     0      0    submissions by the separate
                                        Divisions of the Office of
                                        Governmental Accountability.
                                        Reduction of Other Expenses
                                        funding per discussions and
 (246,671)    (153,302)     0      0    submissions by the separate
                                        Divisions of the Office of
                                        Governmental Accountability.
                                        Reduction of Other Expenses
                                        funding per discussions and
  (14,000)     (14,000)     0      0    submissions by the separate
                                        Divisions of the Office of
                                        Governmental Accountability.

(2,839,357) (3,037,079)   (24)   (24)
Subcommittee AGENCY_TITLE FUND_TITLE OPTION_TITLE SID_TITLE
                                          Reduce Other Other
GGB          State Treasurer General Fund
                                          Expenses     Expenses

                                             Shift a Portion of
                                             the Costs of
                                             Management
                                                                Personal
GGB         State Treasurer   General Fund   Services Personnel
                                                                Services
                                             to Non-
                                             Appropriated
                                             Funds


                                             Shift a Portion of
                                             the Costs of
                                             Management
GGB         State Treasurer   General Fund   Services Personnel Positions
                                             to Non-
                                             Appropriated
                                             Funds


                                             Eliminate Three    Personal
GGB         State Treasurer   General Fund
                                             Vacant Positions   Services


                                             Eliminate Three
GGB         State Treasurer   General Fund                      Positions
                                             Vacant Positions


                                             Reduce Personal
                                             Services to Reflect
                                             Anticipated FY      Personal
GGB         State Treasurer   General Fund
                                             2013                Services
                                             Retirements/Attri
                                             tion
                                         Reduce Debt
                                         Service to Reflect
      State Treasurer -                  Carry Forward of
GGB                       General Fund                      Debt Service
      Debt Service                       FY 2011 Funding
                                         and Revised
                                         Estimates




                                         Reduce Other      Other
GGB   State Comptroller   General Fund
                                         Expenses          Expenses




                                         Eliminate Funded Personal
GGB   State Comptroller   General Fund
                                         Vacant Positions Services




                                         Eliminate Funded
GGB   State Comptroller   General Fund                    Positions
                                         Vacant Positions




                                         Reduce Personal
GGB   State Comptroller   General Fund                    Positions
                                         Services Funding
                                         Reduce Personal Personal
GGB   State Comptroller   General Fund
                                         Services Funding Services




                                         Reduce Staff By
GGB   State Comptroller   General Fund                        Positions
                                         Four Employees
                                         Reduce Staff By      Personal
GGB   State Comptroller   General Fund
                                         Four Employees       Services
                                         Reduce Fringe
                                         Benefits for
                                         Positions Moving Employers
      State Comptroller -
GGB                       General Fund   Out of the General Social
      Fringe Benefits
                                         Fund Into          Security Tax
                                         Industry Funded
                                         Agencies

                                         Reduce Fringe
                                         Benefits for
                                                              State
                                         Positions Moving
      State Comptroller -                                     Employees
GGB                       General Fund   Out of the General
      Fringe Benefits                                         Health Serv
                                         Fund Into
                                                              Cost
                                         Industry Funded
                                         Agencies


                                         Reflect Impact on
                                                              State
                                         Fringe Benefits
      State Comptroller -                                     Employees
GGB                       General Fund   Due to
      Fringe Benefits                                         Health Serv
                                         Anticipated
                                                              Cost
                                         Retirements
                                         Reflect Impact on
                                                             Retired
                                         Fringe Benefits
      State Comptroller -                                    Employee
GGB                       General Fund   Due to
      Fringe Benefits                                        Health Serv
                                         Anticipated
                                                             Cost
                                         Retirements



                                         Reflect Impact on
                                         Fringe Benefits   Employers
      State Comptroller -
GGB                       General Fund   Due to            Social
      Fringe Benefits
                                         Anticipated       Security Tax
                                         Retirements




                                         Reflect Impact on
                                                           Employers
      State Comptroller -                Fringe Benefits
GGB                       General Fund                     Social
      Fringe Benefits                    Due to Eliminated
                                                           Security Tax
                                         Positions




                                         Reflect Impact on   State
      State Comptroller -                Fringe Benefits     Employees
GGB                       General Fund
      Fringe Benefits                    Due to Eliminated   Health Serv
                                         Positions           Cost




                                         Reflect Impact on   Unemploym
      State Comptroller -                Fringe Benefits     ent
GGB                       General Fund
      Fringe Benefits                    Due to Eliminated   Compensati
                                         Positions           on
                                                             State
      State Comptroller -                Re-Estimate of      Employees
GGB                       General Fund
      Fringe Benefits                    Dental Savings      Health Serv
                                                             Cost




                                         Re-Estimate of
                                                             State
                                         Health Insurance
      State Comptroller -                                    Employees
GGB                       General Fund   Costs Based on
      Fringe Benefits                                        Health Serv
                                         Negotiated
                                                             Cost
                                         Increases




                                         Fully Implement
                                                             State
                                         Current
      State Comptroller -                                    Employees
GGB                       General Fund   Healthcare Plan
      Fringe Benefits                                        Health Serv
                                         Design (Turn on
                                                             Cost
                                         Edits)



                                         Maximize
                                         Reimbursement of
                                                             Retired
                                         Prescription Drug
      State Comptroller -                                    Employee
GGB                       General Fund   Costs for the
      Fringe Benefits                                        Health Serv
                                         State's Retiree
                                                             Cost
                                         Medicare
                                         Population

                                         Reduce Fringe
                                         Benefits for
                                         Positions Moving Employers
                          Special
      State Comptroller -
GGB                       Transportation Out of           Social
      Fringe Benefits                    Transportation
                          Fund                            Security Tax
                                         Fund Into
                                         Industry Funded
                                         Agencies
                                         Reduce Fringe
                                         Benefits for
                                         Positions Moving     State
                          Special
      State Comptroller -                                     Employees
GGB                       Transportation Out of
      Fringe Benefits                    Transportation       Health Serv
                          Fund
                                         Fund Into            Cost
                                         Industry Funded
                                         Agencies


                                         Reflect Impact on
                          Special                           Employers
      State Comptroller -                Fringe Benefits of
GGB                       Transportation                    Social
      Fringe Benefits                    Eliminated
                          Fund                              Security Tax
                                         Positions




                                         Reflect Impact on    State
                          Special
      State Comptroller -                Fringe Benefits of   Employees
GGB                       Transportation
      Fringe Benefits                    Eliminated           Health Serv
                          Fund
                                         Positions            Cost




                                         Reflect Impact on    Unemploym
                          Special
      State Comptroller -                Fringe Benefits of   ent
GGB                       Transportation
      Fringe Benefits                    Eliminated           Compensati
                          Fund
                                         Positions            on




                                         Reflect Impact on
                          Special        Fringe Benefits   Employers
      State Comptroller -
GGB                       Transportation Due to            Social
      Fringe Benefits
                          Fund           Anticipated       Security Tax
                                         Retirements
                                         Reflect Impact on
                                                             State
                          Special        Fringe Benefits
      State Comptroller -                                    Employees
GGB                       Transportation Due to
      Fringe Benefits                                        Health Serv
                          Fund           Anticipated
                                                             Cost
                                         Retirements




                                         Re-Estimate of
                                                             State
                          Special        Health Insurance
      State Comptroller -                                    Employees
GGB                       Transportation Costs Based on
      Fringe Benefits                                        Health Serv
                          Fund           Negotiated
                                                             Cost
                                         Savings




                                                             State
                          Special
      State Comptroller -                Re-Estimate of      Employees
GGB                       Transportation
      Fringe Benefits                    Dental Savings      Health Serv
                          Fund
                                                             Cost




                                         Fully Implement
                                                             State
                          Special        Current
      State Comptroller -                                    Employees
GGB                       Transportation Healthcare Plan
      Fringe Benefits                                        Health Serv
                          Fund           Design (Turn on
                                                             Cost
                                         Edits)


      Department of                      Reduce Personal     Personal
GGB                      General Fund
      Revenue Services                   Services            Services
      Department of                      Reduce Personal     Other
GGB                      General Fund
      Revenue Services                   Services            Expenses
      Department of                      Reduce Personal
GGB                      General Fund                        Positions
      Revenue Services                   Services
                                        Reduce Funding Regional
      Office of Policy
GGB                      General Fund   for Regional      Planning
      and Management
                                        Planning Agencies Agencies
                                        Reduce Funding
                                                          Capital City
                                        to Capital City
      Office of Policy                                    Economic
GGB                      General Fund   Economic
      and Management                                      Developmen
                                        Development
                                                          t
                                        Authority
                                        Eliminate Funding Revenue
      Office of Policy
GGB                      General Fund   for Revenue       Maximizatio
      and Management
                                        Maximization      n
                                        Reduce Funding
      Office of Policy
GGB                      General Fund   in Personal       Positions
      and Management
                                        Services
                                        Reduce Funding
      Office of Policy                                    Personal
GGB                      General Fund   in Personal
      and Management                                      Services
                                        Services
                                        Reduce Funding
      Office of Policy                                    Other
GGB                      General Fund   in Personal
      and Management                                      Expenses
                                        Services
                                                          Automated
                                        Reduce Funding
      Office of Policy                                    Budget Sys
GGB                      General Fund   for Automated
      and Management                                      & Database
                                        Budget System
                                                          Lnk
                                        Limit General
                                        Wage Increases to
      OPM - Reserve for                                    Reserve for
                                        1.5% for Unsettled
GGB   Salary            General Fund                       Salary
                                        Contracts
      Adjustments                                          Adjustments
                                        Effective
                                        7/1/2012

                                        Reduce RSA Costs
      OPM - Reserve for                 Due to Savings   Reserve for
GGB   Salary            General Fund    from Eliminated Salary
      Adjustments                       Positions and    Adjustments
                                        Retirements
                                       Eliminate RSA
      OPM - Reserve for                Appropriation       Reserve for
GGB   Salary            General Fund   and Utilize FY      Salary
      Adjustments                      2011 Carry          Adjustments
                                       Forward
                                       Eliminate RSA
      OPM - Reserve for Special        Appropriation       Reserve for
GGB   Salary            Transportation and Utilize FY      Salary
      Adjustments       Fund           2011 Carry          Adjustments
                                       Forward
                                       Reduce Loss         Loss Control
      Department of
                                       Control Risk        Risk
GGB   Administrative    General Fund
                                       Management          Managemen
      Services
                                       Account             t
      Department of
                                       Reduce Lease and Rents and
GGB   Administrative    General Fund
                                       Moving Costs     Moving
      Services
                                       Reduce the Claims
                                       Commissioner        Claims
      Department of
                                       Operations          Commission
GGB   Administrative    General Fund
                                       Account in line     er
      Services
                                       with Historical     Operations
                                       Expenditures

                                       Change
      Department of                    Connecticut
                                                           Other
GGB   Administrative    General Fund   Natural Gas tariff
                                                           Expenses
      Services                         structure for state
                                       buildings

                                       Change
      Department of                    Connecticut
                                                           Managemen
GGB   Administrative    General Fund   Natural Gas tariff
                                                           t Services
      Services                         structure for state
                                       buildings
                                       Reduce
      Department of
                                       Maintenance         Managemen
GGB   Administrative    General Fund
                                       Costs for Leased    t Services
      Services
                                       Building
                                      Reduce Property
                                      Management
      Department of                   Costs by
                                                           Other
GGB   Administrative   General Fund   Eliminating
                                                           Expenses
      Services                        Contracts and
                                      Better Utilizing
                                      Staff
                                      Reduce Property
                                      Management
      Department of                   Costs by
                                                           Managemen
GGB   Administrative   General Fund   Eliminating
                                                           t Services
      Services                        Contracts and
                                      Better Utilizing
                                      Staff
      Department of                   Reduce Security
                                                           Managemen
GGB   Administrative   General Fund   Requirements at
                                                           t Services
      Services                        State Buildings
      Department of                   Reduce Security
                                                           Other
GGB   Administrative   General Fund   Requirements at
                                                           Expenses
      Services                        State Buildings
      Department of                   Reduce Cleaning
                                                           Other
GGB   Administrative   General Fund   Frequency at State
                                                           Expenses
      Services                        Buildings
                                      Reduce the State
                                      Insurance Risk
      Department of                                        Insurance &
                                      Management
GGB   Administrative   General Fund                        Risk
                                      Board by
      Services                                             Operations
                                      Streamlining
                                      Claim Payments

      Department of                   Reduce Operating
                                                       Other
GGB   Administrative   General Fund   Hours at Some
                                                       Expenses
      Services                        State Buildings


      Department of                   Reduce Operating
                                                       Managemen
GGB   Administrative   General Fund   Hours at Some
                                                       t Services
      Services                        State Buildings
                                      Reduce Hours of
      Department of                   Contracted
                                                          Managemen
GGB   Administrative   General Fund   Property
                                                          t Services
      Services                        Management
                                      Services
      Department of                   Convert Boilers to
                                                         Managemen
GGB   Administrative   General Fund   Low Density
                                                         t Services
      Services                        Systems

                                      Eliminate Several
      Department of                   Small Leases and
                                                        Managemen
GGB   Administrative   General Fund   Move Staff into
                                                        t Services
      Services                        State Owned
                                      Buildings

      Department of
                                      Reduce IT           Other
GGB   Administrative   General Fund
                                      Contracts           Expenses
      Services

      Department of
                                      Reduce IT
GGB   Administrative   General Fund                       IT Services
                                      Contracts
      Services
                                      Reduce
      Department of                   Connecticut         Connecticut
GGB   Administrative   General Fund   Educational         Education
      Services                        Network             Network
                                      Operations
                                      Cancel Microsoft
      Department of                   Enterprise
GGB   Administrative   General Fund   Agreement           IT Services
      Services                        Maintenance
                                      Contract
                                      Consolidate State
      Department of
                                      Agency              Managemen
GGB   Administrative   General Fund
                                      Emergency Phone     t Services
      Services
                                      Lines
      Department of
                                      Reduce Personal     Personal
GGB   Administrative   General Fund
                                      Services            Services
      Services
      Department of
                                        Reduce Personal
GGB   Administrative     General Fund                     Positions
                                        Services
      Services
                                        Reduce Workers
      Workers'                          Compensation      Workers'
GGB   Compensation       General Fund Claims Account in   Compensati
      Claims - DAS                      Line with         on Claims
                                        Projected Needs
                                        Reduce Workers
      Workers'           Special        Comp Claims       Workers'
GGB   Compensation       Transportation Account in Line   Compensati
      Claims - DAS       Fund           with Projected    on Claims
                                        Needs
      Department of
                                        Reduce Personal   Personal
GGB   Construction       General Fund
                                        Services          Services
      Services
      Department of
                                        Reduce Personal
GGB   Construction       General Fund                     Positions
                                        Services
      Services
      Department of
                                        Reduce Other      Other
GGB   Construction       General Fund
                                        Expenses          Expenses
      Services


                                        Reduce Staffing
GGB   Attorney General   General Fund   and Eliminate    Positions
                                        Funded Vacancies




                                        Reduce Staffing
                                                         Personal
GGB   Attorney General   General Fund   and Eliminate
                                                         Services
                                        Funded Vacancies
FY12 $       FY13 $       FY12 Pos FY13 Pos  DESCRIPTION_AND_REASON
                                            This option reduces the Other
  (74,061)     (74,061)          0        0
                                            Expenses account by 27%.
                                             This option shifts a portion of the
                                             costs of the employees in the
                                             business office, personnel office,
                                             information technology department
 (410,770)    (430,779)        (4)       (4)
                                             and financial reporting functions
                                             across the five main funding sources
                                             of the Office of the State Treasurer to
                                             reflect t

                                              This option shifts a portion of the
                                              costs of the employees in the
                                              business office, personnel office,
                                              information technology department
         0            0
                                              and financial reporting functions
                                              across the five main funding sources
                                              of the Office of the State Treasurer to
                                              reflect t
                                             This option eliminates 3 vacant
                                             positions: Executive Assistant;
 (247,535)    (238,367)        (3)       (3)
                                             Administrative Assistant; and an
                                             Accountant.
                                             This option eliminates 3 vacant
                                             positions: Executive Assistant;
         0            0
                                             Administrative Assistant; and an
                                             Accountant.

                                            This option reduces Personal
                                            Services in anticipation of FY 2013
         0    (112,159)          0        0
                                            General Fund retirements and/or
                                            attrition.
                                        This option reduces debt service to
                                        reflect the carry forward of FY 2011
(36,051,594)   (1,895,767)     0      0 funds authorized in PA 11-1 of the
                                        June Special Session and revised
                                        estimates.

                                        A reduction in other expenses is
                                        attributed to savings in the
                                        production of employee benefits
                                        statements, anticipated use of
  (380,590)     (506,250)      0      0
                                        financial consulting contracts and
                                        lower postage costs due to
                                        extending the "ePay" program to
                                        retired employees. In addition, fig

                                         This option reflects the elimination
                                         of thirteen funded vacancies and
 (1,650,776)   (1,650,776)   (17)   (17) four new positions approved for FY
                                         2012 and FY 2013 targeted for the
                                         insurance pooling program.

                                        This option reflects the elimination
                                        of thirteen funded vacancies and
          0             0               four new positions approved for FY
                                        2012 and FY 2013 targeted for the
                                        insurance pooling program.

                                        This option reflects personal services
                                        savings including reduced usage of
                                        temporary worker retirees, two
                                        anticipated retirements, delayed
          0             0
                                        hiring of a position, the cancellation
                                        of planned paid overtime, and the
                                        transfer of two positions to other
                                        funding.
                                      This option reflects personal services
                                      savings including reduced usage of
                                      temporary worker retirees, two
                                      anticipated retirements, delayed
 (638,762)    (1,108,594)   (4)   (4)
                                      hiring of a position, the cancellation
                                      of planned paid overtime, and the
                                      transfer of two positions to other
                                      funding.
                                      This option would result in the
         0             0
                                      layoff of four agency employees.
                                      This option would result in the
 (172,825)     (266,300)    (4)   (4)
                                      layoff of four agency employees.

                                     This option accounts for positions
                                     moving out of the general fund and
                                     into various industry funded
 (160,700)     (198,900)     0     0
                                     agencies. The savings are in the
                                     social security and active health
                                     accounts.


                                     This option accounts for positions
                                     moving out of the general fund and
                                     into various industry funded
 (449,100)     (608,000)     0     0
                                     agencies. The savings are in the
                                     social security and active health
                                     accounts.

                                     This option adjusts the fringe
                                     benefits for an anticipated
                                     retirements in the general fund in
(6,736,200)   (9,120,000)    0     0 FY 2012. The amounts reflect the
                                     savings in social security and active
                                     health with an offsetting cost in
                                     retiree health. The overall impact is
                                     a cost due to two
                                    This option adjusts the fringe
                                    benefits for an anticipated
                                    retirements in the general fund in
 11,424,800     15,468,000    0   0 FY 2012. The amounts reflect the
                                    savings in social security and active
                                    health with an offsetting cost in
                                    retiree health. The overall impact is
                                    a cost due to two
                                    This option adjusts the fringe
                                    benefits for an anticipated
                                    retirements in the general fund in
 (3,173,500)    (3,929,000)   0   0 FY 2012. The amounts reflect the
                                    savings in social security and active
                                    health with an offsetting cost in
                                    retiree health. The overall impact is
                                    a cost due to two
                                    This option accounts for the impact
                                    of layoffs in the general fund.
                                    Savings are reflected in the social
(10,442,300)   (12,928,500)   0   0 security and active health accounts
                                    and there is an offsetting cost
                                    reflected in the unemployment
                                    compensation account.

                                    This option accounts for the impact
                                    of layoffs in the general fund.
                                    Savings are reflected in the social
(16,680,000)   (39,520,000)   0   0 security and active health accounts
                                    and there is an offsetting cost
                                    reflected in the unemployment
                                    compensation account.

                                    This option accounts for the impact
                                    of layoffs in the general fund.
                                    Savings are reflected in the social
 37,518,000              0    0   0 security and active health accounts
                                    and there is an offsetting cost
                                    reflected in the unemployment
                                    compensation account.
                                    Savings figures are provided in the
                                    State Employee Health Service Cost
                                    account. The final increases
 (2,400,000)    (4,750,000)   0   0
                                    negotiated with the vendors were
                                    lower than the estimated increases
                                    used in the biennial budget.

                                    Savings figures are provided in the
                                    State Employee Health Service Cost
                                    account based on revised estimates
                                    which include rate increases
(34,000,000)   (31,700,000)   0   0
                                    negotiated with the various health
                                    vendors. The final increases were
                                    lower than the estimated increases
                                    used in the bien

                                    Savings figures are provided in the
                                    State Employee Health Service Cost
                                    account. There are number of edits
                                    that are currently performed by
 (7,400,000)    (7,800,000)   0   0
                                    United but not Anthem with respect
                                    to the state employee medical plan.
                                    These edits involve prior
                                    authorization for ph
                                    This option involves a change in
                                    how the state will be reimbursed for
                                    providing prescription drug
                                    coverage to the state employee
 (5,000,000)   (30,000,000)   0   0 retiree Medicare population.
                                    Currently the state receives
                                    reimbursement under the Retiree
                                    Drug Subsidy which reimburses the
                                    st

                                    This option accounts for positions
                                    moving out of the special
                                    transportation fund and into
     (8,000)        (9,900)   0   0
                                    industry funded agencies. The
                                    savings are in the social security and
                                    active health accounts.
                                  This option accounts for positions
                                  moving out of the special
                                  transportation fund and into
  (22,500)      (30,400)    0   0
                                  industry funded agencies. The
                                  savings are in the social security and
                                  active health accounts.

                                    This option accounts for the impact
                                    of layoffs in the special
                                    transportation fund. Savings are
                                    reflected in the social security and
(2,554,300)   (3,162,500)   0   0
                                    active health accounts and there is
                                    an offsetting cost reflected in the
                                    unemployment compensation
                                    account.
                                    This option accounts for the impact
                                    of layoffs in the special
                                    transportation fund. Savings are
                                    reflected in the social security and
(4,080,200)   (6,846,113)   0   0
                                    active health accounts and there is
                                    an offsetting cost reflected in the
                                    unemployment compensation
                                    account.
                                    This option accounts for the impact
                                    of layoffs in the special
                                    transportation fund. Savings are
                                    reflected in the social security and
 8,672,826             0    0   0
                                    active health accounts and there is
                                    an offsetting cost reflected in the
                                    unemployment compensation
                                    account.
                                    This option adjusts the fringe
                                    benefits for anticipated retirements
                                    in the special transportation fund.
                                    The amounts reflect the savings in
 (476,000)     (589,400)    0   0
                                    social security and active health.
                                    When an employee retires, the
                                    state's share of retiree health costs
                                    are general
                                       This option adjusts the fringe
                                       benefits for anticipated retirements
                                       in the special transportation fund.
                                       The amounts reflect the savings in
(1,010,400)   (1,368,000)     0      0
                                       social security and active health.
                                       When an employee retires, the
                                       state's share of retiree health costs
                                       are general

                                       Savings figures are provided in the
                                       State Employee Health Service Cost
                                       account based on revised estimates
                                       which include rate increases
(2,337,500)   (1,870,000)     0      0
                                       negotiated with the various health
                                       vendors. The final increases were
                                       lower than the estimated increases
                                       used in the bien

                                       Savings will accrue in the State
                                       Employee Health Service Cost
                                       account due to final increases
 (165,000)     (275,000)      0      0
                                       negotiated with vendors that were
                                       lower than the estimated increases
                                       used in the biennial budget.

                                       Savings are anticipated in the State
                                       Employee Health Service Cost
                                       account. There are number of edits
                                       that are currently performed by
 (521,000)     (536,000)      0      0
                                       United but not Anthem with respect
                                       to the state employee medical plan.
                                       These edits involve prior
                                       authorization for physica
                                       Reduction of staff and funded
(3,881,002)   (4,715,841)   (71)   (71)
                                       vacancies.
                                       Reduction of staff and funded
         0      (48,186)      0      0
                                       vacancies.
                                       Reduction of staff and funded
         0             0
                                       vacancies.
                                        Reduce regional planning agency
 (150,000)      (150,000)     0     0
                                        funding.



                                        Reduce funding for Capital City
 (300,000)      (465,000)     0     0
                                        Economic Development Authority.


                                      Eliminate new funding added to the
 (250,000)              0     0     0 budget for FY 2012 for revenue
                                      maximization.
                                       Reduce funding for Personal
         0              0              Services as a result of attrition,
                                       funded vacancies, and layoffs.
                                       Reduce funding for Personal
(2,063,840)    (2,125,665)   (4)   (4) Services as a result of attrition,
                                       funded vacancies, and layoffs.
                                       Reduce funding for Personal
 (200,000)      (200,000)     0      0 Services as a result of attrition,
                                       funded vacancies, and layoffs.

                                        Reduce funding for the Automated
         0        (50,375)    0     0
                                        Budget System in FY 2013 by 91%.


                                      This option limits the general wage
                                      increases to 1.5% for unsettled and
         0    (26,572,790)    0     0 exempt bargaining units. The
                                      change is effective 7/1/2012 and
                                      therefore impacts FY 2013 only.


                                      This option reduces the FY 2013
                                      RSA costs due to eliminated
         0    (13,845,000)    0     0
                                      positions and anticipated
                                      retirement.
                                 The anticipated carry forward of
(42,568,534)          0    0   0 funds from FY 2011 is sufficient to
                                 cover anticipated costs in FY 2012.


                                 The anticipated carry forward of
 (2,363,787)          0    0   0 funds from FY 2011 is sufficient to
                                 cover anticipated costs in FY 2012.



                                   Reduce the Loss Control Risk
    (15,000)    (15,000)   0   0
                                   Management Account by 1%.


                                   Reduce the Rents and Moving
  (650,000)    (650,000)   0   0
                                   account by 5%




                                   Reduce the Claims Commissioner
    (15,000)    (15,000)   0   0
                                   account.




                                 Reduce costs by switching variable
  (212,500)    (212,500)   0   0 tariff rate buildings to a guaranteed
                                 rate.




                                 Reduce costs by switching variable
  (212,500)    (212,500)   0   0 tariff rate buildings to a guaranteed
                                 rate.


                                 Reduce maintenance costs by not
  (260,000)    (346,667)   0   0 renewing private sector lease upon
                                 termination.
                              Savings is achievable by
 (51,555)   (139,965)   0   0 streamlining functions and
                              implementing efficiencies.




                              Savings is achievable by
 (63,012)    (63,012)   0   0 streamlining functions and
                              implementing efficiencies.



                                Reduce expenses by adjusting
 (64,000)    (64,000)   0   0
                                security at some buildings.

                                Reduce expenses by adjusting
(336,000)   (336,000)   0   0
                                security at some buildings.
                              Reduce custodial costs by modifying
(280,000)   (280,000)   0   0 and/or reducing current routine
                              practices.


                              Reduction in anticipated claims
(624,768)   (650,000)   0   0 through achieving efficiencies in
                              claim payments.


                              Reduce hours of operation at most
                              state buildings to 7 A.M. through 7
(344,400)   (344,400)   0   0 P.M. Savings can be achieved
                              though reduced security and utility
                              costs.
                              Reduce hours of operation at most
                              state buildings to 7 A.M. through 7
 (65,600)    (65,600)   0   0 P.M. Savings can be achieved
                              though reduced security and utility
                              costs.
                                         Reduce funding by limiting
  (60,000)      (60,000)       0       0 contracted property maintenance
                                         costs.

                                         Convert some boilers from a high
                                         density system requiring 24 hour
 (260,000)     (260,000)       0       0
                                         per day staff coverage to a low
                                         density reduced staffing system.


                                           Reallocate some small agencies to
 (100,000)     (413,922)       0       0
                                           state owned space.



                                         Reduce IT contracts and consultant
 (100,000)     (100,000)       0       0 costs through negotiation and
                                         limiting upgrades.

                                         Reduce IT contracts and consultant
 (417,000)     (417,000)       0       0 costs through negotiation and
                                         limiting upgrades.

                                         Reduce Connecticut Educational
                                         Network operating budget by
 (325,000)     (325,000)       0       0
                                         limiting software and equipment
                                         maintenance.


                                           Savings through contract
 (492,233)     (492,233)       0       0
                                           cancellation.


                                         Co-locate operation of emergency
                                         phone lines from four agencies with
 (200,000)     (200,000)       0       0
                                         24 hour security coverage to achieve
                                         savings.
                                          Reduce Personal services to achieve
(5,991,349)   (7,129,059)   (102)   (102) savings by eliminating funded
                                          vacancies and staff reductions.
                                              Reduce Personal services to achieve
           0             0                    savings by eliminating funded
                                              vacancies and staff reductions.

                                           Reduction based on projections for
                                           Worker's Compensation claim needs
   (275,000)      (275,000)      0       0
                                           as a result of the reduction in active
                                           state employees.

                                           Reduction based on projections for
                                           Worker's Compensation claim needs
     (82,000)      (82,000)      0       0
                                           as a result of the reduction in active
                                           state employees.

                                              Reduction of staff and funded
   (765,855)    (1,132,767)    (18)    (18)
                                              vacancies.

                                              Reduction of staff and funded
           0             0
                                              vacancies.

                                              Reduce Other Expenses by
   (100,000)      (100,000)      0       0
                                              implementing efficiencies.

                                              This option includes 8 layoffs, the
                                              elimination of 16 funded vacancies,
           0             0                    6 transfers to other funding and
                                              Personal Services savings attributed
                                              to an anticipated retirement.

                                            This option includes 8 layoffs, the
                                            elimination of 16 funded vacancies,
  (1,664,352)   (2,155,636)    (31)    (31) 6 transfers to other funding and
                                            Personal Services savings attributed
                                            to an anticipated retirement.


(145,432,274) (210,766,884)   (258)   (258)
Subcommittee AGENCY_TITLE FUND_TITLE OPTION_TITLE SID_TITLE


                                           Close Danbury,
                            Special        New Britain, Old
           Department of                                    Personal
TRA                         Transportation Saybrook, Putnam
           Motor Vehicles                                   Services
                            Fund           and Enfield
                                           Branch Offices




                                           Close Danbury,
                            Special        New Britain, Old
           Department of
TRA                         Transportation Saybrook, Putnam Positions
           Motor Vehicles
                            Fund           and Enfield
                                           Branch Offices




                                           Convert Strategic
                            Special        Branches to
           Department of                                     Personal
TRA                         Transportation Regionalized
           Motor Vehicles                                    Services
                            Fund           License Testing
                                           Facilities




                                           Convert Strategic
                            Special        Branches to
           Department of
TRA                         Transportation Regionalized      Positions
           Motor Vehicles
                            Fund           License Testing
                                           Facilities


                            Special
           Department of                   Reduce Central    Other
TRA                         Transportation
           Motor Vehicles                  Office Staff      Expenses
                            Fund
                       Special
      Department of                     Reduce Central
TRA                    Transportation                    Equipment
      Motor Vehicles                    Office Staff
                       Fund
                       Special
      Department of                     Reduce Central   Personal
TRA                    Transportation
      Motor Vehicles                    Office Staff     Services
                       Fund
                       Special
      Department of                     Reduce Central
TRA                    Transportation                    Positions
      Motor Vehicles                    Office Staff
                       Fund
                                      Reorganize the
                       Special
      Department of                   Emissions          Personal
TRA                    Transportation
      Motor Vehicles                  Inspection         Services
                       Fund
                                      Program

                                      Reorganize the
                       Special
      Department of                   Emissions
TRA                    Transportation                    Positions
      Motor Vehicles                  Inspection
                       Fund
                                      Program



                       Special        Transfer positions
      Department of                                      Personal
TRA                    Transportation to the Boating
      Motor Vehicles                                     Services
                       Fund           Account




                       Special        Transfer positions
      Department of
TRA                    Transportation to the Boating     Positions
      Motor Vehicles
                       Fund           Account
                                      Reduce Subsidy
                       Special                           ADA Para-
      Department of                   by Increasing
TRA                    Transportation                    transit
      Transportation                  ADA Fares and
                       Fund                              Program
                                      Revenue




                                      Reduce Subsidy
                       Special
      Department of                   by Increasing Bus Bus
TRA                    Transportation
      Transportation                  Fares and         Operations
                       Fund
                                      Revenue




                                      Reduce Subsidy
                       Special
      Department of                   by Increasing Rail Rail
TRA                    Transportation
      Transportation                  Fares and          Operations
                       Fund
                                      Revenue




                       Special
      Department of                   Close Facilities at Personal
TRA                    Transportation
      Transportation                  Rest Areas          Services
                       Fund




                       Special
      Department of                   Close Facilities at Other
TRA                    Transportation
      Transportation                  Rest Areas          Expenses
                       Fund
                       Special
      Department of                   Close Facilities at
TRA                    Transportation                     Positions
      Transportation                  Rest Areas
                       Fund




                                      Reduce Pay-As-
                                                          Pay-As-You-
                       Special        You-Go
      Department of                                       Go
TRA                    Transportation Transportation
      Transportation                                      Transportati
                       Fund           Projects
                                                          on Projects
                                      Appropriation




                       Special        Eliminate Existing
      Department of                                      Rail
TRA                    Transportation Shore Line East
      Transportation                                     Operations
                       Fund           Weekend Service




                       Special
      Department of                   Reduce Statewide Bus
TRA                    Transportation
      Transportation                  Bus Service      Operations
                       Fund




                       Special        Delay Waterbury
      Department of                                     Bus
TRA                    Transportation Night Bus Service
      Transportation                                    Operations
                       Fund           Implementation
                       Special        Eliminate Non-  Non-ADA
      Department of
TRA                    Transportation ADA Dial-A-Ride Dial-A-Ride
      Transportation
                       Fund           Appropriation   Program




                                      Reduce Bridge     Pay-As-You-
                       Special
      Department of                   Inspection        Go
TRA                    Transportation
      Transportation                  Frequency for     Transportati
                       Fund
                                      New Bridges       on Projects




                       Special
      Department of                                   Personal
TRA                    Transportation Reduce Overtime
      Transportation                                  Services
                       Fund




                                      Increase
                       Special        Percentage of
      Department of                                      Personal
TRA                    Transportation Payroll Charged
      Transportation                                     Services
                       Fund           to Federal/Capital
                                      Projects
                                      Increase
                                      Percentage of
                       Special
      Department of                   Payroll Charged    Personal
TRA                    Transportation
      Transportation                  to Vendor-In-      Services
                       Fund
                                      Place (VIP)
                                      Projects



                                                     Highway &
                       Special        Bond Highway &
      Department of                                  Bridge
TRA                    Transportation Bridge Renewal
      Transportation                                 Renewal-
                       Fund           Equipment
                                                     Equipment




                                      Bond Bridge        Pay-As-You-
                       Special
      Department of                   Safety Component   Go
TRA                    Transportation
      Transportation                  of Pay-As-You-Go   Transportati
                       Fund
                                      Funding            on Projects



                       Special        Reduce Vehicles
      Department of                                      Other
TRA                    Transportation Authorized For
      Transportation                                     Expenses
                       Fund           Home Garaging

                                      Reduce Highway
                                                         Highway
                       Special        Planning &
      Department of                                      Planning
TRA                    Transportation Research
      Transportation                                     and
                       Fund           Appropriation in
                                                         Research
                                      FY 2012
                                      Reduce Highway
                                                          Highway
                       Special        Planning &
      Department of                                       Planning
TRA                    Transportation Research
      Transportation                                      and
                       Fund           Appropriation for
                                                          Research
                                      GIS in FY 2012


                                      Increase
                       Special        Percentage of
      Department of                                       Personal
TRA                    Transportation Payroll Charged
      Transportation                                      Services
                       Fund           to Planning
                                      Projects


                                      Adjust Metro
                       Special        North Railroad
      Department of                                       Rail
TRA                    Transportation Settlement
      Transportation                                      Operations
                       Fund           Arrears For April -
                                      June 2011




                                      Reduce
                       Special        Administrative
      Department of                                       Rail
TRA                    Transportation Asset Budget for
      Transportation                                      Operations
                       Fund           Metro North
                                      Railroad



                                      Reduce Funding
                                      Requirements for
                       Special
      Department of                   Bus Operations   Bus
TRA                    Transportation
      Transportation                  Due to Revenue   Operations
                       Fund
                                      Carryforward
                                      from FY 2011
                       Special        Realize Various
      Department of                                       Other
TRA                    Transportation Other Expenses
      Transportation                                      Expenses
                       Fund           Savings
                       Special          Realize Savings
      Department of                                       Personal
TRA                    Transportation   Through 89
      Transportation                                      Services
                       Fund             Retirements
                       Special          Realize Savings
      Department of
TRA                    Transportation   Through 89        Positions
      Transportation
                       Fund             Retirements
                       Special
      Department of                     Reduce Staff By   Personal
TRA                    Transportation
      Transportation                    459 Employees     Services
                       Fund
                       Special
      Department of                     Reduce Staff By
TRA                    Transportation                     Positions
      Transportation                    459 Employees
                       Fund
                       Special
      Department of                     Remove Vacant     Personal
TRA                    Transportation
      Transportation                    Positions         Services
                       Fund
                       Special
      Department of                     Remove Vacant
TRA                    Transportation                     Positions
      Transportation                    Positions
                       Fund



                       Special
      Department of                   Eliminate Ferry     Personal
TRA                    Transportation
      Transportation                  Service             Services
                       Fund




                       Special
      Department of                   Eliminate Ferry
TRA                    Transportation                     Positions
      Transportation                  Service
                       Fund
 FY12 $       FY13 $        FY12 Pos FY13 Pos    DESCRIPTION_AND_REASON
                                               Forty nine staff are reduced by
                                               closing branch offices (Danbury,
                                               New Britain, Old Saybrook, Enfield
                                               and Putnam), closing photo license
(2,090,327)   (2,780,835)       (49)      (49)
                                               centers (Derby, Middletown and
                                               Milford) and changing two part time
                                               branches to full time branches
                                               (Winsted and Willimant

                                                Forty nine staff are reduced by
                                                closing branch offices (Danbury,
                                                New Britain, Old Saybrook, Enfield
                                                and Putnam), closing photo license
          0            0
                                                centers (Derby, Middletown and
                                                Milford) and changing two part time
                                                branches to full time branches
                                                (Winsted and Willimant

                                               In an effort to maintain customer
                                               service levels, the agency will
                                               regionalize strategic branch offices
                                               to license testing facilities. The
(1,774,473)   (2,308,736)       (41)      (41)
                                               initiative will draw customers from
                                               overcrowded branches to regional
                                               branches dedicated to driver testing.
                                               In addi

                                                In an effort to maintain customer
                                                service levels, the agency will
                                                regionalize strategic branch offices
                                                to license testing facilities. The
          0            0
                                                initiative will draw customers from
                                                overcrowded branches to regional
                                                branches dedicated to driver testing.
                                                In addi
                                              The number of staff will be reduced
 (400,000)     (400,000)           0        0 in all central office units within the
                                              Wethersfield office.
                                        The number of staff will be reduced
 (555,000)      (75,000)      0       0 in all central office units within the
                                        Wethersfield office.
                                        The number of staff will be reduced
(3,142,398)   (4,900,265)   (71)   (71) in all central office units within the
                                        Wethersfield office.
                                        The number of staff will be reduced
         0             0                in all central office units within the
                                        Wethersfield office.
                                        Reduces funding requirements in
                                        the Special Transportation Fund by
(1,860,442)   (1,787,059)   (28)   (28) transferring 28 positions to a
                                        reorganized Emissions Fund
                                        Program.
                                        Reduces funding requirements in
                                        the Special Transportation Fund by
         0             0                transferring 28 positions to a
                                        reorganized Emissions Fund
                                        Program.
                                        Reduces funding rquirements over
                                        the biennium by transferring 2
                                        Special Transportation Fund
 (102,321)      (98,430)     (2)    (2) positions to the boating account in
                                        the General Fund. Elimination of
                                        two boating account positions will
                                        enable the transfer of two STF
                                        positions to be funded in th
                                        Reduces funding rquirements over
                                        the biennium by transferring 2
                                        Special Transportation Fund
                                        positions to the boating account in
         0             0
                                        the General Fund. Elimination of
                                        two boating account positions will
                                        enable the transfer of two STF
                                        positions to be funded in th
                                         A 10% ADA fare increase will yield
                                         an increase in revenue and thus a
                                         corresponding reduction in
    (98,583)     (150,093)      0      0 appropriated subsidy for the service.
                                         ADA paratransit services for the
                                         disabled are mandated as parallel
                                         service to fixed-route bus service.
                                         By federal polic
                                         A 10% bus fare increase effective
                                         November 1, 2011 will yield an
                                         increase in revenue and thus a
 (2,479,449)    (3,756,365)     0      0
                                         corresponding reduction in
                                         appropriated subsidy. Bus fares
                                         have not been increased since 2005.

                                         An increase in rail fares will yield an
                                         increase in revenue and thus a
                                         corresponding reduction in
                                         appropriated subsidy. Under this
(14,954,666)   (22,709,500)     0      0
                                         proposal, rail fares will increase 14%
                                         fare on Shoreline East and 15% on
                                         the Connecticut portion of the New
                                         Haven Line. Fa

                                          This proposal will close the
                                          buildings at seven rest areas
                                          throughout the State. Closing these
                                          facilities, which are not service plaza
 (1,854,455)    (1,785,772)   (17)   (17)
                                          facilities, will eliminate future
                                          maintenance costs, and will allow
                                          the Department to avoid future
                                          capital costs for maj

                                         This proposal will close the
                                         buildings at seven rest areas
                                         throughout the State. Closing these
                                         facilities, which are not service plaza
  (175,000)      (317,000)      0      0
                                         facilities, will eliminate future
                                         maintenance costs, and will allow
                                         the Department to avoid future
                                         capital costs for maj
                                  This proposal will close the
                                  buildings at seven rest areas
                                  throughout the State. Closing these
                                  facilities, which are not service plaza
          0             0
                                  facilities, will eliminate future
                                  maintenance costs, and will allow
                                  the Department to avoid future
                                  capital costs for maj
                                   Proposes a reduction in the
                                   appropriation for the Pay-As-You-
                                   Go Transportation Projects by
(15,676,648)   (8,010,751)   0   0 delaying the implementation of
                                   various transportation projects
                                   funded by the Pay-As-You-Go
                                   program.
                                   This proposal will eliminate the
                                   weekend Shore Line East train
                                   service, effective November 2011.
                                   Shore Line East weekend service
 (2,780,000)   (4,170,000)   0   0
                                   between New Haven and Old
                                   Saybrook was inaugurated in July,
                                   2008. Sixteen trains are operated
                                   each weekend day for a total o

                                   This proposal reduces the subsidy
                                   for statewide bus service.
                                   Implementation of this proposal
 (2,666,667)   (4,000,000)   0   0 would result in a reduction of 40
                                   buses and an estimated 50 transit
                                   employees from various transit
                                   agencies (i.e., non-state employees).

                                   This proposal delays the service and
                                   subsidy payment (Waterbury night
                                   service) which were scheduled to
                                   begin in October 2011. Costs were
  (120,000)     (300,000)    0   0
                                   to be shared between a federal grant
                                   (paying 80% of the deficit), and a
                                   state share equaling 20% of the
                                   operating def
                                  This proposal eliminates the Non-
                                  ADA Dial-a-Ride Program effective
                                  November 1, 2011. This funding is
 (384,241)     (576,361)    0   0 used for local dial-a-ride services.
                                  This service is not required by any
                                  federal mandates, and is not
                                  available statewide.

                                  This proposal recommends
                                  returning to a 48 month inspection
                                  frequency for low-risk bridges that
                                  were previously on a 24 month
 (166,666)     (200,000)    0   0
                                  cycle. As a result, certain bridges
                                  that are in better condition would be
                                  inspected less frequently. The
                                  program is allowed in
                                  Reduces funding for overtime. The
                                  reduction represents an
                                  approximate 19% reduction of non-
(1,100,000)   (1,100,000)   0   0 snow and ice overtime. The
                                  Department will be evaluating all
                                  overtime requests and will only
                                  approve critical and non-avoidable
                                  non-snow overtime.
                                  Increasing the percentage of payroll
                                  charged to Federal/Capital projects
                                  will result in savings in the Personal
                                  Services appropriation. The
(1,100,000)   (1,200,000)   0   0
                                  reduction in PS will be achieved by
                                  shifting payroll expenditures of
                                  project support employees working
                                  a portion of
                                  Vendor-In-Place is the Office of
                                  Highway Operations' turnkey
                                  paving program. Under this
                                  program, DOT establishes contracts
(3,666,667)   (4,000,000)   0   0
                                  with vendors at the beginning of the
                                  paving season which are not
                                  location-specific but are bid by
                                  town. Contracting for these servic

                                  Provide funding for Highway and
                                  Bridge Renewal Equipment through
(2,000,000)   (2,000,000)   0   0 bonding rather than through the
                                  Special Transportation Fund
                                  operating budget.

                                  The Office of Bridge Safety and
                                  Inspection inspects all bridges over
                                  20 feet in the State of Connecticut.
                                  The bridge inspection reports
(4,000,000)   (4,000,000)   0   0
                                  generate information which is used
                                  for the planning of the DOT's Bridge
                                  Replacement an Rehabilitation
                                  Programs. Shift
                                  Proposal recommends reducing the
 (100,000)     (100,000)    0   0 number of vehicles that are
                                  authorized for home garaging.
                                  Proposes a one-time reduction to the
                                  Highway Planning & Research
                                  Appropriation, due to higher than
 (200,000)             0    0   0
                                  anticipated carryforward funding
                                  that is available to cover FY 2012
                                  requirements.
                                  In lieu of funding the state share of
                                  the geographic information system
                                  (GIS) with Highway Planning and
                                  Research appropriation funds, the
 (350,000)             0    0   0
                                  Department will change the 20%
                                  state match to Intrastate Bonds.
                                  Based on the description of this
                                  project and its fut

                                  The percentage of payroll charged to
                                  planning projects will be increased,
(1,970,000)   (1,897,037)   0   0
                                  yielding savings in Personal
                                  Services.

                                  Per the agreement with Metro
                                  North, the Department pays Metro
                                  North in advance of each month of
                                  service and settles that month 3
(2,500,000)            0    0   0
                                  months in arrears based on actual
                                  expenditures. Therefore, April
                                  through June 2011 is not settled until
                                  SFY 2012. Savings show
                                  The Department budgets
                                  Administrative Assets based on
                                  information provided by Metro
                                  North Railroad. Under this
(1,000,000)   (1,000,000)   0   0 proposal, the Department will
                                  reduce the estimated Metro North
                                  Administrative Asset budget of $9.1
                                  million (SFY 2012) and $9.9 million
                                  (SFY 2013

                                  A varied amount of bus revenue has
                                  been carried forward every year.
(2,000,000)            0    0   0 Bus revenue is deposited to a
                                  continuing fund that carries forward
                                  each year.


                                    Funding is reduced in Other
  (54,996)      (62,796)    0   0
                                    Expenses.
                                                Realizes savings throught actual or
 (6,087,353)    (6,055,724)      (89)      (89) scheduled retirement of 89
                                                employees.
                                                Realizes savings throught actual or
          0              0                      scheduled retirement of 89
                                                employees.
                                                  Realizes savings through a staff
(15,198,265)   (18,771,758)    (459)     (459)
                                                  reduction of 459 employees.

                                                  Realizes savings through a staff
          0              0
                                                  reduction of 459 employees.

                                                  Realizes savings as the result of not
 (6,725,887)    (6,725,887)    (311)     (311)
                                                  refilling 311 vacancies.

                                                  Realizes savings as the result of not
          0              0
                                                  refilling 311 vacancies.

                                                Realizes savings through the
                                                reduction of 8 positions through the
                                                elimination of the ferry service. This
                                                option would discontinue the
  (377,634)      (473,627)        (8)       (8)
                                                Department's seasonal operation of
                                                passenger ferry services across the
                                                Connecticut River between points in
                                                Rocky Hill/Gla

                                                  Realizes savings through the
                                                  reduction of 8 positions through the
                                                  elimination of the ferry service. This
                                                  option would discontinue the
          0              0
                                                  Department's seasonal operation of
                                                  passenger ferry services across the
                                                  Connecticut River between points in
                                                  Rocky Hill/Gla


(99,712,138) (105,712,996)    (1,075)   (1,075)
Subcommittee AGENCY_TITLE FUND_TITLE OPTION_TITLE SID_TITLE
           Financial and                     Eliminate          Education
HIE        Academic Affairs   General Fund   Education and      and Health
           for Higher Ed                     Health Initiatives Initiatives


                                             Retain Funding
           Financial and                                        Kirklyn M.
                                             for Current
HIE        Academic Affairs   General Fund                      Kerr Grant
                                             Veterinary
           for Higher Ed                                        Program
                                             Students in Iowa




                                                               Minority
           Financial and                     Reduce the
                                                               Teacher
HIE        Academic Affairs   General Fund   Minority Teacher
                                                               Incentive
           for Higher Ed                     Incentive Program
                                                               Program



                                                               CT
                                             Reduce Financial
           Financial and                                       Independent
                                             Aid for Students
HIE        Academic Affairs   General Fund                     College
                                             Attending Private
           for Higher Ed                                       Student
                                             Colleges in CT
                                                               Grant



                                                               CT Aid for
           Financial and                     Create New
                                                               Public
HIE        Academic Affairs   General Fund   Consolidated
                                                               College
           for Higher Ed                     Scholarship Grant
                                                               Students
      Financial and                     Create New        Connecticut
HIE   Academic Affairs   General Fund   Consolidated      Aid to
      for Higher Ed                     Scholarship Grant Charter Oak




      Financial and                     Create New        Consolidate
HIE   Academic Affairs   General Fund   Consolidated      d Financial
      for Higher Ed                     Scholarship Grant Aid




      Financial and                     Create New        Capitol
HIE   Academic Affairs   General Fund   Consolidated      Scholarship
      for Higher Ed                     Scholarship Grant Program




                                                          Awards
      Financial and                     Create New
                                                          Children
HIE   Academic Affairs   General Fund   Consolidated
                                                          Deceased/D
      for Higher Ed                     Scholarship Grant
                                                          isabled Vets
                                                          CT
      Financial and                     Create New        Independent
HIE   Academic Affairs   General Fund   Consolidated      College
      for Higher Ed                     Scholarship Grant Student
                                                          Grant



      Financial and
                                        Reduce Staff by   Personal
HIE   Academic Affairs   General Fund
                                        20% in FY 2013    Services
      for Higher Ed

      Financial and
                                        Reduce Staff by
HIE   Academic Affairs   General Fund                     Positions
                                        20% in FY 2013
      for Higher Ed



      University of                     Reduction to      Operating
HIE                      General Fund
      Connecticut                       Block Grant       Expenses




      University of                     Reduction to
HIE                      General Fund                     Positions
      Connecticut                       Block Grant




                                        Reduce University
      Univ of
                                        of Connecticut    Operating
HIE   Connecticut Health General Fund
                                        Health Center     Expenses
      Center
                                        Block Grant
                                        Reduce University
      Univ of
                                        of Connecticut
HIE   Connecticut Health General Fund                     Positions
                                        Health Center
      Center
                                        Block Grant


                                        Reduce Board of    Board of
      Board of Regents
                                        Regents by One     Regents for
HIE   for Higher         General Fund
                                        High Level Staff   Higher
      Education
                                        Position           Education
                                        Reduce Board of
      Board of Regents
                                        Regents by One
HIE   for Higher         General Fund                      Positions
                                        High Level Staff
      Education
                                        Position
                                        Reduce National
      Board of Regents                  Service Act
                                                           National
HIE   for Higher         General Fund   Community
                                                           Service Act
      Education                         Organization
                                        Share by 15%



                                        Reduce
      Board of Regents                  Connecticut State
HIE   for Higher         General Fund   University Block Positions
      Education                         Grant by 8% and
                                        12%




                                        Reduce
      Board of Regents                  Connecticut State Connecticut
HIE   for Higher         General Fund   University Block State
      Education                         Grant by 8% and University
                                        12%
                                        Reduce
                                        Connecticut       Regional
      Board of Regents
                                        Community         Community -
HIE   for Higher         General Fund
                                        Colleges Block    Technical
      Education
                                        Grant by 8% and   Colleges
                                        12%



                                        Reduce
                                        Connecticut
      Board of Regents
                                        Community
HIE   for Higher         General Fund                     Positions
                                        Colleges Block
      Education
                                        Grant by 8% and
                                        12%




                                        Reduce Charter
      Board of Regents
                                        Oak State College Charter Oak
HIE   for Higher         General Fund
                                        Block Grant by 8% State College
      Education
                                        and 12%




                                        Reduce Charter
      Board of Regents
                                        Oak State College
HIE   for Higher         General Fund                     Positions
                                        Block Grant by 8%
      Education
                                        and 12%
 FY12 $       FY13 $       FY12 Pos FY13 Pos   DESCRIPTION_AND_REASON
                                             This would eliminate this program
                                             which has funded a variety of
 (522,500)     (522,500)          0        0
                                             education projects in health
                                             profession shortage areas.
                                             This would still leave enough
                                             funding to retain current
                                             participants in the Kirklyn Kerr
 (365,000)     (400,000)          0        0 Grant program which was
                                             established to assist Connecticut
                                             residents who want to pursue an
                                             education in veterinary medicine.
                                             This would phase out and begin
                                             redesign of this program due to the
                                             fact that there is no longer a teacher
  (62,500)     (200,000)          0        0 shortage and these students are
                                             having a difficult time finding jobs.
                                             Grants will be slowly phased out but
                                             funding will remain for all
                                             committed and

                                             This would reduce financial aid
(3,254,884)            0          0        0 funding to private higher education
                                             institutions.


                                             This would, in FY 2013, establish a
                                             new grant that would combine all
                                             financial aid into a single program.
                                             It would be need based with an
          0 (29,808,469)          0        0
                                             academic component. Current
                                             financial aid recipients would retain
                                             their awards although individual
                                             awards might be
                        This would, in FY 2013, establish a
                        new grant that would combine all
                        financial aid into a single program.
                        It would be need based with an
0     (59,393)    0   0
                        academic component. Current
                        financial aid recipients would retain
                        their awards although individual
                        awards might be

                        This would, in FY 2013, establish a
                        new grant that would combine all
                        financial aid into a single program.
                        It would be need based with an
0   37,430,659    0   0
                        academic component. Current
                        financial aid recipients would retain
                        their awards although individual
                        awards might be

                        This would, in FY 2013, establish a
                        new grant that would combine all
                        financial aid into a single program.
                        It would be need based with an
0   (4,451,390)   0   0
                        academic component. Current
                        financial aid recipients would retain
                        their awards although individual
                        awards might be

                        This would, in FY 2013, establish a
                        new grant that would combine all
                        financial aid into a single program.
                        It would be need based with an
0       (4,000)   0   0
                        academic component. Current
                        financial aid recipients would retain
                        their awards although individual
                        awards might be
                                          This would, in FY 2013, establish a
                                          new grant that would combine all
                                          financial aid into a single program.
                                          It would be need based with an
          0 (16,158,319)        0       0
                                          academic component. Current
                                          financial aid recipients would retain
                                          their awards although individual
                                          awards might be
                                           This would reduce staff by 20% in
                                           FY 2013; no savings (due to long
          0      (64,400)       0      (3)
                                           notice requirements) are expected in
                                           FY 2012.
                                           This would reduce staff by 20% in
                                           FY 2013; no savings (due to long
          0             0
                                           notice requirements) are expected in
                                           FY 2012.
                                           The University is committed to
                                           minimizing the effect on students
                                           and academic services. All final
(20,675,000) (23,400,000)    (345)   (375)
                                           decisions will be made by the
                                           President and the University Board
                                           of Trustees.
                                           The University is committed to
                                           minimizing the effect on students
                                           and academic services. All final
          0             0
                                           decisions will be made by the
                                           President and the University Board
                                           of Trustees.
                                           This will reduce the University of
                                           Connecticut Health Center Block
                                           grant, which could result in the
(11,745,000)   (2,460,000)   (165)    (34) reduction of 165 full-time equivalent
                                           positions (FTEs). The University is
                                           committed to minimizing the effect
                                           on students and academic services.
                                           All final
                                         This will reduce the University of
                                         Connecticut Health Center Block
                                         grant, which could result in the
                                         reduction of 165 full-time equivalent
          0            0
                                         positions (FTEs). The University is
                                         committed to minimizing the effect
                                         on students and academic services.
                                         All final
                                          This eliminates one high level
  (118,267)     (154,624)     (1)     (1) position within the Board of
                                          Regents.

                                         This eliminates one high level
          0            0                 position within the Board of
                                         Regents.
                                         This reduction will be to the
                                         community organization 15% share
                                         of this program. In order to
   (27,524)      (38,564)      0       0
                                         continue program participation,
                                         each organization will have to make
                                         its own match.
                                         This would reduce the Connecticut
                                         State University Block Grant by 8%
                                         in FY 2012 and 12% in FY 2013.
                                         These funds are primarily expended
          0            0
                                         on personal services.This reduction
                                         could require the elimination of 258
                                         staff and reductions in other areas.
                                         Best eff

                                          This would reduce the Connecticut
                                          State University Block Grant by 8%
                                          in FY 2012 and 12% in FY 2013.
                                          These funds are primarily expended
(13,190,442) (18,029,934)   (110)   (148)
                                          on personal services.This reduction
                                          could require the elimination of 258
                                          staff and reductions in other areas.
                                          Best eff
                                          This would reduce the Community
                                          Colleges Block Grant by 8% in FY
                                          2012 and 12% in FY 2013. These
                                          funds are primarily expended on
(12,894,368) (17,626,192)   (155)   (155)
                                          personal services.This reduction
                                          could require the elimination of 155
                                          staff and reductions in other areas.
                                          Best efforts will

                                            This would reduce the Community
                                            Colleges Block Grant by 8% in FY
                                            2012 and 12% in FY 2013. These
                                            funds are primarily expended on
          0            0
                                            personal services.This reduction
                                            could require the elimination of 155
                                            staff and reductions in other areas.
                                            Best efforts will

                                          This would reduce the Charter Oak
                                          State College Block Grant by 8% in
                                          FY 2012 and 12% in FY 2013. These
                                          funds are primarily expended on
  (229,899)     (316,686)     (4)     (4)
                                          personal services.This reduction
                                          could require the elimination of 4
                                          staff and reductions in other areas.
                                          Best efforts

                                            This would reduce the Charter Oak
                                            State College Block Grant by 8% in
                                            FY 2012 and 12% in FY 2013. These
                                            funds are primarily expended on
          0            0
                                            personal services.This reduction
                                            could require the elimination of 4
                                            staff and reductions in other areas.
                                            Best efforts


(63,085,384) (76,263,812)   (780)   (720)
Subcommittee AGENCY_TITLE FUND_TITLE OPTION_TITLE SID_TITLE



                                                                Child Care
                                            Reduce Funding
           Department of                                        Quality
HSR                          General Fund   for Connecticut
           Social Services                                      Enhancemen
                                            Charts-A-Course
                                                                ts




                                            Re-Estimate
                                            Funding Needs
                                            under the State-    Connecticut
           Department of
HSR                          General Fund   Funded              Home Care
           Social Services
                                            Connecticut         Program
                                            Home Care
                                            Program



                                            Reduce Funding
                                                                Transportati
                                            for Statewide
           Department of                                        on for
HSR                          General Fund   Transportation to
           Social Services                                      Employment
                                            Work Program by
                                                                Indep
                                            50%




                                            Re-Estimate
                                            Savings from
           Department of                    Limiting Dental
HSR                          General Fund                       Medicaid
           Social Services                  Services for
                                            Adults under
                                            Medicaid
                                       Reduce Funding
      Department of                    for the Refunds of Refunds of
HSR                     General Fund
      Social Services                  Collections        Collections
                                       Account




                                                          Genetic
                                       Reduce Funding
      Department of                                       Tests in
HSR                     General Fund   for Genetic
      Social Services                                     Paternity
                                       Testing
                                                          Actions




      Department of                    Eliminate the      Community
HSR                     General Fund
      Social Services                  Casino Bus Run     Services




                                       Eliminate
                                       Administrative
      Department of                    Support for the   Community
HSR                     General Fund
      Social Services                  Before and After Services
                                       School Child Care
                                       Program
                                       Restructure
      Department of
HSR                     General Fund   Medicaid Fee     Medicaid
      Social Services
                                       Schedules




                                       Remove Medicaid
      Department of
HSR                     General Fund   Rate Increase for Medicaid
      Social Services
                                       LifeStar




                                       Reduce Funding
                                       by 10% for
      Department of                                     Community
HSR                     General Fund   Various Non-
      Social Services                                   Services
                                       Entitlement
                                       Programs




                                       Reduce Funding
                                       by 10% for
      Department of                                     Services to
HSR                     General Fund   Various Non-
      Social Services                                   the Elderly
                                       Entitlement
                                       Programs
                                       Reduce Funding
                                       by 10% for       Human Svcs
      Department of
HSR                     General Fund   Various Non-     Infrastructur
      Social Services
                                       Entitlement      e CAP
                                       Programs




                                       Reduce Funding
                                       by 10% for
      Department of                                     Alzheimer
HSR                     General Fund   Various Non-
      Social Services                                   Respite Care
                                       Entitlement
                                       Programs




                                       Reduce Funding
                                       by 10% for
      Department of                                     HUSKY
HSR                     General Fund   Various Non-
      Social Services                                   Outreach
                                       Entitlement
                                       Programs
                                       Reduce Funding   Human
                                       by 10% for       Resource
      Department of
HSR                     General Fund   Various Non-     Dev-
      Social Services
                                       Entitlement      Hispanic
                                       Programs         Pgms




                                       Reduce Funding
                                       by 10% for
      Department of                                     Healthy
HSR                     General Fund   Various Non-
      Social Services                                   Start
                                       Entitlement
                                       Programs




                                       Reduce Funding
                                       by 10% for
      Department of                                     Safety Net
HSR                     General Fund   Various Non-
      Social Services                                   Services
                                       Entitlement
                                       Programs
                                       Reduce Funding
                                                          Connecticut
                                       by 10% for
      Department of                                       Children's
HSR                     General Fund   Various Non-
      Social Services                                     Medical
                                       Entitlement
                                                          Center
                                       Programs




                                       Eliminate
                                       SSBG/TANF
                                                      Housing/H
      Department of                    Funding for
HSR                     General Fund                  omeless
      Social Services                  Human Resource
                                                      Services
                                       Development
                                       (HRD) Programs



                                       Preserve
                                       Nurturing
                                       Families Network
      Department of                                     Children's
HSR                     General Fund   & Help Me Grow -
      Social Services                                   Trust Fund
                                       Eliminate Other
                                       Children's Trust
                                       Fund Programs


                                       Recoup Home
                                       Infusion Costs
      Department of                    from Managed
HSR                     General Fund                      Medicaid
      Social Services                  Care
                                       Organizations in
                                       FY 2012
                                       Establish Asset
                                       Test of $25,000
      Department of                    and Count Family Other
HSR                     General Fund
      Social Services                  Income for Low- Expenses
                                       Income Adults
                                       under Medicaid



                                       Establish Asset
                                       Test of $25,000
      Department of                    and Count Family
HSR                     General Fund                    Medicaid
      Social Services                  Income for Low-
                                       Income Adults
                                       under Medicaid



                                       Eliminate Funding
                                       for Children's
                                                         Children's
      Department of                    Health Council
HSR                     General Fund                     Health
      Social Services                  After ASO
                                                         Council
                                       Established in
                                       January 2012




                                       Delay
                                       Implementation of
      Department of
HSR                     General Fund   the HIV/AIDS      Medicaid
      Social Services
                                       Waiver until FY
                                       2013
      Department of                    Close Two
HSR                     General Fund                      Positions
      Social Services                  Regional Offices




      Department of                    Close Two          Personal
HSR                     General Fund
      Social Services                  Regional Offices   Services




      Department of                    Close Two          Other
HSR                     General Fund
      Social Services                  Regional Offices   Expenses




      Department of                    Eliminate Trainee Personal
HSR                     General Fund
      Social Services                  Positions         Services




      Department of                    Eliminate Trainee
HSR                     General Fund                     Positions
      Social Services                  Positions
                                       Discontinue
      Department of                    Temporary           Personal
HSR                     General Fund
      Social Services                  Worker Retiree      Services
                                       Positions




                                       Reflect Savings
      Department of                    Anticipated from Personal
HSR                     General Fund
      Social Services                  Scheduled        Services
                                       Retirements



                                       Reflect Savings
      Department of                    Anticipated from
HSR                     General Fund                    Positions
      Social Services                  Scheduled
                                       Retirements




      Department of                    Reduce Positions    Personal
HSR                     General Fund
      Social Services                  in Central Office   Services




      Department of                    Reduce Positions
HSR                     General Fund                       Positions
      Social Services                  in Central Office
                                       Adjust Funding
      Department of                    for Certain Non-   Other
HSR                     General Fund
      Social Services                  Entitlement        Expenses
                                       Programs




                                       Adjust Funding
                                                          Services for
      Department of                    for Certain Non-
HSR                     General Fund                      Persons with
      Social Services                  Entitlement
                                                          Disabilities
                                       Programs




                                       Adjust Funding
                                                          Housing/H
      Department of                    for Certain Non-
HSR                     General Fund                      omeless
      Social Services                  Entitlement
                                                          Services
                                       Programs




                                                          Human
                                       Adjust Funding
                                                          Resource
      Department of                    for Certain Non-
HSR                     General Fund                      Dev-
      Social Services                  Entitlement
                                                          Hispanic
                                       Programs
                                                          Pgms
                                       Adjust Funding
      Department of                    for Certain Non-
HSR                     General Fund                      Medicaid
      Social Services                  Entitlement
                                       Programs




                                       Adjust Funding
      Department of                    for Certain Non-   Services to
HSR                     General Fund
      Social Services                  Entitlement        the Elderly
                                       Programs




                                       Eliminate funding
                        Soldiers,      for dental services Award
      Soldiers, Sailors
HSR                     Sailors and    provided to         Payments to
      and Marines Fund
                        Marines Fund   veterans'           Veterans
                                       dependents




      Bureau of                        Reduce Funding     Employment
HSR   Rehabilitative    General Fund   for Employment     Opportuniti
      Services                         Opportunities      es
                                      Eliminate
      Bureau of                                            Independent
                                      Independent
HSR   Rehabilitative   General Fund                        Living
                                      Living Center
      Services                                             Centers
                                      State Funding




                                      Eliminate            Connecticut
      Bureau of
                                      Connecticut Radio    Radio
HSR   Rehabilitative   General Fund
                                      Information          Information
      Services
                                      Service              Service




                                                           Special
      Bureau of                       Reduce Special
                                                           Training for
HSR   Rehabilitative   General Fund   Training for the
                                                           the Deaf
      Services                        Deaf Blind
                                                           Blind




                                      Reduce
      Bureau of                                            Supplement
                                      Supplementary
HSR   Rehabilitative   General Fund                        ary Relief
                                      Relief and
      Services                                             and Services
                                      Services




                                      Increase             Educ Aid
      Bureau of
                                      Centralization and   Blind/Visua
HSR   Rehabilitative   General Fund
                                      Efficiency of        lly Handicap
      Services
                                      Teacher Services     Child
      Bureau of
                                      Staff Reductions    Personal
HSR   Rehabilitative   General Fund
                                      and Transfers       Services
      Services




      Bureau of
                                      Staff Reductions
HSR   Rehabilitative   General Fund                       Positions
                                      and Transfers
      Services




                                      Eliminate the
      Bureau of        Special        Driver's Training
                                                          Personal
HSR   Rehabilitative   Transportation Program for
                                                          Services
      Services         Fund           Persons with
                                      Disabilities




                                      Eliminate the
      Bureau of        Special        Driver's Training
                                                          Other
HSR   Rehabilitative   Transportation Program for
                                                          Expenses
      Services         Fund           Persons with
                                      Disabilities
                                      Eliminate the
      Bureau of        Special        Driver's Training
HSR   Rehabilitative   Transportation Program for         Positions
      Services         Fund           Persons with
                                      Disabilities


                                    Eliminate Funded
                                    Vacancy in the
      Bureau of        Workers'
                                    Workers'         Personal
HSR   Rehabilitative   Compensation
                                    Compensation     Services
      Services         Fund
                                    Rehabilitation
                                    Program
                                    Eliminate Funded
                                    Vacancy in the
      Bureau of        Workers'
                                    Workers'
HSR   Rehabilitative   Compensation                  Positions
                                    Compensation
      Services         Fund
                                    Rehabilitation
                                    Program



      Department of                   Reduce staff due
                                                          Personal
HSR   Children and     General Fund   to caseload
                                                          Services
      Families                        decrease




      Department of                   Reduce staff due
HSR   Children and     General Fund   to caseload         Positions
      Families                        decrease



                                      Consolidate
      Department of                   Administration of
                                                        Personal
HSR   Children and     General Fund   Riverview
                                                        Services
      Families                        Hospital and CT
                                      Childrens' Place
                                     Consolidate
      Department of                  Administration of
HSR   Children and    General Fund   Riverview           Positions
      Families                       Hospital and CT
                                     Childrens' Place
      Department of                  Eliminate vacant
HSR   Children and    General Fund   funded full-time    Positions
      Families                       positions
      Department of                  Eliminate vacant
                                                         Personal
HSR   Children and    General Fund   funded full-time
                                                         Services
      Families                       positions
                                     Eliminate funding
      Department of
                                     for durational    Personal
HSR   Children and    General Fund
                                     Social Worker     Services
      Families
                                     Positions

                                     Eliminate
      Department of
                                     positions due to   Personal
HSR   Children and    General Fund
                                     recent retirements Services
      Families
                                     or resignations

                                     Eliminate
      Department of
                                     positions due to
HSR   Children and    General Fund                      Positions
                                     recent retirements
      Families
                                     or resignations
                                     Eliminate
      Department of
                                     positions due to    Personal
HSR   Children and    General Fund
                                     scheduled           Services
      Families
                                     retirements
                                     Eliminate
      Department of
                                     positions due to
HSR   Children and    General Fund                       Positions
                                     scheduled
      Families
                                     retirements
                                     Delay start-up
      Department of                  date for the        Differential
HSR   Children and    General Fund   Differential        Response
      Families                       Response System     System
                                     (DRS)
                                     Reduce lease
                                     expenses by
      Department of
                                     increasing use of   Other
HSR   Children and    General Fund
                                     state-owned High    Expenses
      Families
                                     Meadows
                                     Campus
                                     Eliminate Other
      Department of
                                     Expenses related    Other
HSR   Children and    General Fund
                                     to parking at       Expenses
      Families
                                     Cedar Street Lot
                                     Eliminate use of
      Department of
                                     Fuel Cells at CT  Other
HSR   Children and    General Fund
                                     Juvenile Training Expenses
      Families
                                     School (CJTS)

      Department of                  Reduce fleet by
                                                      Other
HSR   Children and    General Fund   approximately 70
                                                      Expenses
      Families                       vehicles
                                                     Board and
      Department of                  Reduce funding
                                                     Care for
HSR   Children and    General Fund   for Wrap-Around
                                                     Children -
      Families                       (Flex) Funds
                                                     Foster
      Department of                                  Board &
                                     Reduce Board &
HSR   Children and    General Fund                   Care -
                                     Care Contracts
      Families                                       Residential
                                     Eliminate funding
      Department of
                                     for vacant funded Personal
HSR   Children and    General Fund
                                     part-time         Services
      Families
                                     positions


      Department of                  Reduce Personal
HSR   Children and    General Fund   Services by 11      Positions
      Families                       positions


      Department of                  Reduce Personal
                                                         Personal
HSR   Children and    General Fund   Services by 11
                                                         Services
      Families                       positions
  FY12 $        FY13 $        FY12 Pos FY13 Pos   DESCRIPTION_AND_REASON
                                                The Charts-A-Course program has
                                                several professional development
                                                components including scholarship
                                                assistance for day care providers
  (781,114)     (1,041,485)          0        0
                                                and the Accreditation Facilitation
                                                Project which is a statewide
                                                program to assist licensed child care
                                                centers to obtain nat
                                                Expenditure trends in the state-
                                                funded Connecticut Home Care
                                                Program were at lower than
                                                budgeted levels during FY 2011. As
(13,430,000)   (13,830,000)          0        0 these trends are expected to
                                                continue through the biennium,
                                                funding in this program can be
                                                reduced. Sufficient funding is
                                                expected t
                                                The statewide Transportation to
                                                Work program supports such
                                                services as van pools, guaranteed
                                                rides home, extended fixed route
 (1,577,766)    (1,577,766)          0        0 bus service, fare subsidies, and
                                                automotive emergency repair
                                                services. Under this proposal,
                                                funding for the program is reduced
                                                b
                                                Based upon the department's
                                                implementation of changes to the
                                                range of dental services provided to
                                                adults under Medicaid, as approved
 (3,000,000)    (3,000,000)          0        0
                                                in the recently ended legislative
                                                session, additional savings are
                                                anticipated beyond those included
                                                under the Appropriatio
                              Adjustments to child support
                              collection activities are funded
                              under this account. Over time,
                              improved processes have resulted in
(120,000)   (120,000)   0   0 a decreased demand for
                              adjustments. In FY 2011, $177,000
                              lapsed in this account. This
                              proposal recognizes the reduced
                              require
                              Expenditures for genetic testing
                              under the child support program
                              were lower than anticipated in FY
 (68,000)    (68,000)   0   0 2011. A lapse of $88,000 occurred
                              under this account. This proposal
                              recognizes the reduced
                              requirements in this area.

                              This proposal eliminates funding for
                              the Casino Bus which transports
                              individuals with income less than
                              75% of the state median income who
(270,208)   (360,277)   0   0
                              live in Hartford County but work at
                              Foxwoods or Mohegan Sun.
                              Ridership for this service has been
                              decreasing.

                              The department supports before and
                              after school child care for school age
                              children in seven municipalities
                              (Cromwell, Danbury, Hartford,
(166,500)   (222,000)   0   0
                              Middletown, New Haven, Stamford
                              and West Haven) by helping to
                              defray administrative expenses such
                              as insurance and uti
                                   Under this proposal , the
                                   department would restructure rates
                                   / fee schedules in certain medical
                                   service areas to achieve the savings
(7,700,000)   (10,100,000)   0   0
                                   targets noted. Areas to be
                                   addressed include: durable medical
                                   equipment (DME), physician
                                   services and behavioral health

                                   During the recent legislative session,
                                   the direct grant for LifeStar of
                                   $1,388,190 was eliminated. To offset
                                   that reduction, the legislature added
 (600,000)      (600,000)    0   0
                                   $600,000 to the budget to increase
                                   the air ambulance rates under
                                   Medicaid. This proposal would
                                   eliminate fun
                                  To achieve efficiencies in various
                                  accounts, the department has
                                  proposed to reduce funding by 10%
                                  in the following accounts:

 (184,762)      (179,887)    0   0 HUSKY Outreach
                                   Healthy Start
                                   HRD - Hispanic Programs
                                   Services to the Elderly
                                   Safety Net Services
                                   Connecticut Children's Medical C
                                   To achieve efficiencies in various
                                   accounts, the department has
                                   proposed to reduce funding by 10%
                                   in the following accounts:

 (391,137)      (391,137)    0   0 HUSKY Outreach
                                   Healthy Start
                                   HRD - Hispanic Programs
                                   Services to the Elderly
                                   Safety Net Services
                                   Connecticut Children's Medical C
                             To achieve efficiencies in various
                             accounts, the department has
                             proposed to reduce funding by 10%
                             in the following accounts:

(341,897)   (341,897)   0   0 HUSKY Outreach
                              Healthy Start
                              HRD - Hispanic Programs
                              Services to the Elderly
                              Safety Net Services
                              Connecticut Children's Medical C
                              To achieve efficiencies in various
                              accounts, the department has
                              proposed to reduce funding by 10%
                              in the following accounts:

(229,439)   (229,439)   0   0 HUSKY Outreach
                              Healthy Start
                              HRD - Hispanic Programs
                              Services to the Elderly
                              Safety Net Services
                              Connecticut Children's Medical C
                              To achieve efficiencies in various
                              accounts, the department has
                              proposed to reduce funding by 10%
                              in the following accounts:

 (33,556)    (33,556)   0   0 HUSKY Outreach
                              Healthy Start
                              HRD - Hispanic Programs
                              Services to the Elderly
                              Safety Net Services
                              Connecticut Children's Medical C
                             To achieve efficiencies in various
                             accounts, the department has
                             proposed to reduce funding by 10%
                             in the following accounts:

 (93,633)    (93,633)   0   0 HUSKY Outreach
                              Healthy Start
                              HRD - Hispanic Programs
                              Services to the Elderly
                              Safety Net Services
                              Connecticut Children's Medical C
                              To achieve efficiencies in various
                              accounts, the department has
                              proposed to reduce funding by 10%
                              in the following accounts:

(149,022)   (149,022)   0   0 HUSKY Outreach
                              Healthy Start
                              HRD - Hispanic Programs
                              Services to the Elderly
                              Safety Net Services
                              Connecticut Children's Medical C
                              To achieve efficiencies in various
                              accounts, the department has
                              proposed to reduce funding by 10%
                              in the following accounts:

(189,081)   (189,081)   0   0 HUSKY Outreach
                              Healthy Start
                              HRD - Hispanic Programs
                              Services to the Elderly
                              Safety Net Services
                              Connecticut Children's Medical C
                                 To achieve efficiencies in various
                                 accounts, the department has
                                 proposed to reduce funding by 10%
                                 in the following accounts:

(1,057,920)   (1,057,920)   0   0 HUSKY Outreach
                                  Healthy Start
                                  HRD - Hispanic Programs
                                  Services to the Elderly
                                  Safety Net Services
                                  Connecticut Children's Medical C
                                  The department is proposing to
                                  eliminate the SSBG/TANF funding
                                  for the Human Resource
                                  Development programs (including
 (384,292)     (512,389)    0   0 HRD-Hispanic). The department
                                  will identify a total of $512,389 in
                                  SSBG/TANF eligible programs
                                  under the Housing/Homeless
                                  account, which
                                  The Children's Trust Fund receives
                                  the vast majority of its funding to
                                  support the Nurturing Families
(1,156,052)   (2,341,402)   0   0 Network. Of the $12.3 million
                                  appropriation for FY 2012, $10.4
                                  million is targeted for that service.
                                  In addition, Help Me Grow receives
                                  $336,582. These s
                                  Since the return to managed care
                                  services in the fall of 2008, the
                                  department has attempted to clarify
                                  responsibility for home infusion
(4,913,261)            0    0   0
                                  services. While the MCOs, for the
                                  most part, had assumed home
                                  infusion costs were to be their
                                  responsibility and had i
                                 The Medicaid expansion for low-
                                 income adults has resulted in
                                 significant unbudgeted costs.
                                 Caseload for this program has
       0              0    0   0
                                 increased 57% in the last twelve
                                 months, from 45,039 to 70,697
                                 clients, in large part due to the
                                 elimination of an asset test. Under

                                 The Medicaid expansion for low-
                                 income adults has resulted in
                                 significant unbudgeted costs.
                                 Caseload for this program has
       0    (30,000,000)   0   0
                                 increased 57% in the last twelve
                                 months, from 45,039 to 70,697
                                 clients, in large part due to the
                                 elimination of an asset test. Under

                                 Under the Children's Health Council
                                 account, DSS contracts with
                                 Connecticut Voices for Children to
                                 provide analyses of trends in
(109,159)     (218,317)    0   0
                                 HUSKY eligibility. As the
                                 department transitions its managed
                                 care program to an Administrative
                                 Services Organization (ASO) mo
                                 The HIV/AIDS waiver is a home
                                 and community-based services
                                 waiver, which will provide
                                 additional services beyond those
(700,000)    (1,460,000)   0   0 traditionally offered under
                                 Medicaid. Services under the
                                 waiver include: case management,
                                 homemaker, personal care
                                 assistance, adult da
                                          This proposal would result in the
                                          closure of the Stamford and
                                          Middletown offices within the
                                          Western and Southern regions
         0             0
                                          respectively. This would result in
                                          the elimination of 42 permanent
                                          staff in the Stamford office and 59
                                          permanent staff in the Middleto
                                          This proposal would result in the
                                          closure of the Stamford and
                                          Middletown offices within the
(3,977,228)   (6,068,834)   (101)   (101) Western and Southern regions
                                          respectively. This would result in
                                          the elimination of 42 permanent
                                          staff in the Stamford office and 59
                                          permanent staff in the Middleto
                                          This proposal would result in the
                                          closure of the Stamford and
                                          Middletown offices within the
 (569,507)    (1,005,743)      0        0 Western and Southern regions
                                          respectively. This would result in
                                          the elimination of 42 permanent
                                          staff in the Stamford office and 59
                                          permanent staff in the Middleto
                                          This proposal would acknowledge
                                          the release of non-permanent trainee
                                          positions (i.e., Social Services
                                          Trainees, Connecticut Careers
(1,573,385)   (1,947,342)    (43)    (43)
                                          Trainees, and Accounting Careers
                                          Trainees, as well as some
                                          individuals in their working test
                                          period) within the department.

                                         This proposal would acknowledge
                                         the release of non-permanent trainee
                                         positions (i.e., Social Services
                                         Trainees, Connecticut Careers
         0             0
                                         Trainees, and Accounting Careers
                                         Trainees, as well as some
                                         individuals in their working test
                                         period) within the department.
                                       This proposal would discontinue 17
                                       Temporary Worker Retiree positions
                                       within the department. These
                                       positions are currently assigned to
 (177,559)             0      0      0
                                       the Supplemental Nutrition
                                       Assistance Program (SNAP) to
                                       address high error rates in that
                                       program. These positions were a
                                        This proposal would recognize the
                                        savings from 52 scheduled
                                        retirements expected to occur over
(2,903,229)   (4,023,848)   (52)   (52) the next few months within the
                                        department. These positions are at
                                        various levels and locations within
                                        the agency.
                                        This proposal would recognize the
                                        savings from 52 scheduled
                                        retirements expected to occur over
         0             0                the next few months within the
                                        department. These positions are at
                                        various levels and locations within
                                        the agency.
                                        This proposal would eliminate 10
                                        permanent positions within the
 (525,181)     (786,095)    (10)   (10) department. These positions are at
                                        various levels and locations within
                                        the agency's Central Office.

                                       This proposal would eliminate 10
                                       permanent positions within the
         0             0               department. These positions are at
                                       various levels and locations within
                                       the agency's Central Office.
                             The department proposes to
                             eliminate the following programs:

                              1. Geriatric Assessment ($47,915) * -
(150,000)          0    0   0 Provides funds to the United
                              Community and Families Services in
                              Norwich, which offers clinical
                              services to low-income seniors.
                              Many of the individuals

                             The department proposes to
                             eliminate the following programs:

                              1. Geriatric Assessment ($47,915) * -
(138,306)   (196,017)   0   0 Provides funds to the United
                              Community and Families Services in
                              Norwich, which offers clinical
                              services to low-income seniors.
                              Many of the individuals

                             The department proposes to
                             eliminate the following programs:

                              1. Geriatric Assessment ($47,915) * -
(394,681)   (439,574)   0   0 Provides funds to the United
                              Community and Families Services in
                              Norwich, which offers clinical
                              services to low-income seniors.
                              Many of the individuals

                             The department proposes to
                             eliminate the following programs:

                              1. Geriatric Assessment ($47,915) * -
(107,341)   (143,121)   0   0 Provides funds to the United
                              Community and Families Services in
                              Norwich, which offers clinical
                              services to low-income seniors.
                              Many of the individuals
                             The department proposes to
                             eliminate the following programs:

                              1. Geriatric Assessment ($47,915) * -
(100,000)   (100,000)   0   0 Provides funds to the United
                              Community and Families Services in
                              Norwich, which offers clinical
                              services to low-income seniors.
                              Many of the individuals

                             The department proposes to
                             eliminate the following programs:

                              1. Geriatric Assessment ($47,915) * -
 (34,605)    (47,915)   0   0 Provides funds to the United
                              Community and Families Services in
                              Norwich, which offers clinical
                              services to low-income seniors.
                              Many of the individuals

                              Dependents of eligible veterans
                              would no longer be eligible for
 (45,000)    (60,000)   0   0
                              payment of dental care through this
                              agency.

                              The Employment Opportunities
                              Program (EOP) enables individuals
                              with the most significant disabilities
                              to engage and retain integrated,
(702,477)   (868,205)   0   0
                              competitive employment. The EOP
                              assists individuals with a wide
                              range of significant physical, mental
                              and intellectual
                              The Bureau of Rehabilitative
                              Services provides funds to maintain
                              the operation of five Independent
                              Living Centers across the state.
(456,115)   (547,338)   0   0
                              These are non-residential nonprofit
                              agencies which provide an array of
                              services for persons with disabilities,
                              including p

                              The Connecticut Radio Information
                              Service (CRIS) is a non-profit
                              organization which provides radio
                              broadcasting of news and other
 (73,033)    (87,640)   0   0
                              written media to individuals who
                              are blind or print-handicapped
                              throughout Connecticut. Under this
                              proposal, the funding for

                              Under the Special Training for the
                              Deaf Blind account, BRS may
                              expend up to $10,000 per fiscal year
                              per person twenty-one years of age
 (41,928)    (50,314)   0   0
                              or over who is both blind and deaf
                              for the purpose of providing
                              specialized programs. Under this
                              proposal, funding for s

                              Supplementary Relief and Services
                              provides legally blind adults with
                              low vision evaluations and low
 (41,928)    (50,314)   0   0
                              vision aids. Under this proposal,
                              supplementary relief and services is
                              reduced by 48%.
                              In 2003, the state statutes (Sec. 10-
                              295) were modified to permit the
                              state to offer the services of teachers
(840,000)   (840,000)   0   0 of the visually impaired to any
                              school district that requested state
                              assistance. The purpose of the
                              statutory change was for the smaller
                              towns,
                                  Under this proposal, 1 IT Supervisor
                                  position is eliminated,1 funded
                                  vacant Clerk Typist position is
                                  eliminated, the Business Enterprise
(292,178)   (389,358)   (6)   (6)
                                  Program Manager position is
                                  eliminated, 1 Social Worker,
                                  previously working in Adult
                                  Services, is transferred to work

                                 Under this proposal, 1 IT Supervisor
                                 position is eliminated,1 funded
                                 vacant Clerk Typist position is
                                 eliminated, the Business Enterprise
       0           0
                                 Program Manager position is
                                 eliminated, 1 Social Worker,
                                 previously working in Adult
                                 Services, is transferred to work

                                  The recently enacted budget
                                  transferred 2 driver inspector
                                  positions and $14,436 in other
                                  expenses from the Department of
 (87,205)   (116,274)   (2)   (2)
                                  Motor Vehicles to the newly created
                                  Bureau of Rehabilitative Services for
                                  the Driver's Training Program for
                                  Persons with Disabilities

                                 The recently enacted budget
                                 transferred 2 driver inspector
                                 positions and $14,436 in other
                                 expenses from the Department of
 (10,827)    (14,436)    0     0
                                 Motor Vehicles to the newly created
                                 Bureau of Rehabilitative Services for
                                 the Driver's Training Program for
                                 Persons with Disabilities
                                          The recently enacted budget
                                          transferred 2 driver inspector
                                          positions and $14,436 in other
                                          expenses from the Department of
         0              0
                                          Motor Vehicles to the newly created
                                          Bureau of Rehabilitative Services for
                                          the Driver's Training Program for
                                          Persons with Disabilities

                                           This proposal would eliminate
                                           funding for one vacant Vocational
  (69,587)        (69,012)     (1)     (1)
                                           Rehabilitation
                                           Counselor/Coordinator.


                                          This proposal would eliminate
                                          funding for one vacant Vocational
         0              0
                                          Rehabilitation
                                          Counselor/Coordinator.

                                           The agency proposes increasing the
                                           caseload capacity for Child
                                           Protection Services employees to
(8,938,426)   (11,066,623)   (177)   (177) 85%, up from the current level of
                                           74%. The Department's caseload
                                           peaked in May 2007 at 18,600 and
                                           has been regularly decreasing since
                                           that point in time.
                                           The agency proposes increasing the
                                           caseload capacity for Child
                                           Protection Services employees to
                                           85%, up from the current level of
         0              0
                                           74%. The Department's caseload
                                           peaked in May 2007 at 18,600 and
                                           has been regularly decreasing since
                                           that point in time.

                                           The improved service model will
 (798,085)      (988,105)     (23)    (23) allow for efficiencies resulting in a
                                           need for fewer staff.
                                         The improved service model will
         0             0                 allow for efficiencies resulting in a
                                         need for fewer staff.

                                          Eliminate numerous vacancies due
         0             0                  to normal attrition and June 1st
                                          retirements.
                                          Eliminate numerous vacancies due
(8,596,204)   (9,319,461)   (116)   (116) to normal attrition and June 1st
                                          retirements.

                                         Eliminate funding for durational
(1,452,615)   (1,452,615)      0       0 Social Worker positions throughout
                                         the agency.


                                          Reduce positions and funding to
(1,614,007)   (1,734,505)    (19)    (19) reflect July 1, 2011 employee
                                          resignations and retirements.


                                         Reduce positions and funding to
         0             0                 reflect July 1, 2011 employee
                                         resignations and retirements.


                                          Eliminate funding for retirements
 (901,610)     (987,182)     (16)    (16) scheduled for August 1st or
                                          September 1st.

                                         Eliminate funding for retirements
         0             0                 scheduled for August 1st or
                                         September 1st.


                                         The Department is anticipating a
(1,977,639)            0       0       0 January 1, 2012 start-up date for the
                                         Differential Response System (DRS).
                                       Agency intends to utilize the High
                                       Meadows campus as office and
         0     (500,000)      0      0
                                       training space to offset lease costs of
                                       various area offices.


                                         This will eliminate the need for off-
 (150,000)     (200,000)      0      0
                                         site parking at Cedar Street.

                                       Eliminate the use of the fuel cells at
                                       CJTS due to high maintenance costs
(1,400,000)   (1,900,000)     0      0 associated with this energy source.
                                       The agency will purchase electricity
                                       from the grid.
                                       Turn in approximately 70 vehicles to
 (246,158)     (300,000)      0      0 DAS due to the reduction of
                                       positions throughout the agency.

                                       Reduce funding for wrap-around
 (290,634)     (980,387)      0      0 (flex) funds to more closely align
                                       budget with recent expenditures.

                                         Evaluate and reduce under-utilized
         0     (945,874)      0      0
                                         congregate care contracts.


                                       Eliminate funding for part-time
 (748,188)     (748,188)      0      0 vacancies throughout the
                                       Department.

                                        The duties and responsibilities
                                        associated with these specific
         0             0                positions will be re-distributed and
                                        absorbed within existing agency
                                        resources.
                                        The duties and responsibilities
                                        associated with these specific
 (716,938)     (901,889)    (11)   (11) positions will be re-distributed and
                                        absorbed within existing agency
                                        resources.
(78,788,603) (117,993,417)   (577)   (577)
Subcommittee AGENCY_TITLE FUND_TITLE OPTION_TITLE                  SID_TITLE
                                           Reduce
             Department of                 administrative          Personal
HTH                           General Fund
             Veterans Affairs              and maintenance         Services
                                           staff
                                           Reduce
             Department of                 administrative
HTH                           General Fund                         Positions
             Veterans Affairs              and maintenance
                                           staff
             Department of                     Eliminate vacant    Personal
HTH                             General Fund
             Veterans Affairs                  funded positions    Services

             Department of                     Eliminate vacant
HTH                             General Fund                       Positions
             Veterans Affairs                  funded positions
                                               Eliminate vacant
                                               positions due to
             Department of                                         Personal
HTH                             General Fund   scheduled
             Veterans Affairs                                      Services
                                               retirements
                                               through 9/1/11
                                               Eliminate vacant
                                               positions due to
             Department of
HTH                             General Fund   scheduled           Positions
             Veterans Affairs
                                               retirements
                                               through 9/1/11
                                               Reduce the
             Department of                     number of hours Personal
HTH                             General Fund
             Veterans Affairs                  worked in Patient Services
                                               Worker Program

                                               Reduce overtime
             Department of                                         Personal
HTH                             General Fund   in Heath Care
             Veterans Affairs                                      Services
                                               Services division
                                               Reduce scope of
             Department of                     theraputic and      Personal
HTH                             General Fund
             Veterans Affairs                  recreation          Services
                                               program
                                               Reduce scope of
             Department of                     theraputic and
HTH                             General Fund                       Positions
             Veterans Affairs                  recreation
                                               program
                                        Reduce
      Department of                                       Personal
HTH                      General Fund   Laboratory
      Veterans Affairs                                    Services
                                        Services/ Testing

                                        Reduce
      Department of                                       Other
HTH                      General Fund   Laboratory
      Veterans Affairs                                    Expenses
                                        Services/ Testing

                                        Reduce
      Department of
HTH                      General Fund   Laboratory        Positions
      Veterans Affairs
                                        Services/ Testing
                                        Capitalize on
                                        Federal VA
      Department of                                        Personal
HTH                      General Fund   services in the
      Veterans Affairs                                     Services
                                        Veterans
                                        Recovery Center
                                        Capitalize on
                                        Federal VA
      Department of
HTH                      General Fund   services in the    Positions
      Veterans Affairs
                                        Veterans
                                        Recovery Center
                                        Reduce the Grave
                                        Marker
      Department of
HTH                      General Fund   Installation       Headstones
      Veterans Affairs
                                        payment from
                                        $100 to $75
                                        Eliminate on-call
                                        services for health
      Department of                     care-related        Other
HTH                      General Fund
      Veterans Affairs                  advice/assistance Expenses
                                        provided by
                                        UCHC

                                        Reduce Other
      Department of                                        Other
HTH                      General Fund   Expenses by
      Veterans Affairs                                     Expenses
                                        $110,000 each year
                                     Reduce agency-
      Department of                  wide              Personal
HTH                   General Fund
      Public Health                  administrative    Services
                                     staff



                                     Reduce agency-
      Department of                  wide
HTH                   General Fund                     Positions
      Public Health                  administrative
                                     staff



                                     Reduce various
      Department of                                    Personal
HTH                   General Fund   health program
      Public Health                                    Services
                                     staff


                                     Reduce various
      Department of
HTH                   General Fund   health program    Positions
      Public Health
                                     staff


                                     Reduce funding
      Department of                                    Personal
HTH                   General Fund   for AIDS Services
      Public Health                                    Services
                                     program


                                     Reduce funding
      Department of                                    AIDS
HTH                   General Fund   for AIDS Services
      Public Health                                    Services
                                     program


                                     Reduce funding
      Department of
HTH                   General Fund   for AIDS Services Positions
      Public Health
                                     program
                                     Provide Blood
      Department of                  Lead Testing for    Other
HTH                   General Fund
      Public Health                  Uninsured           Expenses
                                     Children only


                                     Reduce funding
                                                         Fetal and
                                     for the Fetal and
      Department of                                      Infant
HTH                   General Fund   Infant Mortality
      Public Health                                      Mortality
                                     Review (FIMR)
                                                         Review
                                     Program


                                     Eliminate funding
                                     for the Healthy   Children's
      Department of
HTH                   General Fund   Choices for       Health
      Public Health
                                     Women and         Initiatives
                                     Children program
                                     Reduce funding
                                                         Community
      Department of                  for Community
HTH                   General Fund                       Health
      Public Health                  Health Center
                                                         Services
                                     Program

                                     Reduce School
      Department of                  Based Health    Personal
HTH                   General Fund
      Public Health                  Center (SBHC)   Services
                                     Program funding



                                     Reduce School       School
      Department of                  Based Health        Based
HTH                   General Fund
      Public Health                  Center (SBHC)       Health
                                     Program funding     Clinics
                                     Reduce School
      Department of                  Based Health
HTH                   General Fund                   Positions
      Public Health                  Center (SBHC)
                                     Program funding


                                     Reduce funding in Childhood
      Department of
HTH                   General Fund   Regulatory        Lead
      Public Health
                                     Services division Poisoning

                                     Reduce funding in
      Department of
HTH                   General Fund   Regulatory        Positions
      Public Health
                                     Services division

                                     Reduce funding in Children's
      Department of
HTH                   General Fund   Regulatory        Health
      Public Health
                                     Services division Initiatives

                                     Reduce funding in
      Department of                                    Personal
HTH                   General Fund   Regulatory
      Public Health                                    Services
                                     Services division

                                     Eliminate funding
                                     for 15 positions
      Department of                                    Personal
HTH                   General Fund   due to recent or
      Public Health                                    Services
                                     scheduled
                                     retirements

                                     Eliminate funding
                                     for 15 positions
      Department of
HTH                   General Fund   due to recent or  Positions
      Public Health
                                     scheduled
                                     retirements
      Department of                  Eliminate vacant   Personal
HTH                   General Fund
      Public Health                  funded positions   Services
      Department of                  Eliminate vacant
HTH                   General Fund                      Positions
      Public Health                  funded positions
      Department of                  Reduce Other     Other
HTH                   General Fund
      Public Health                  Expenses Funding Expenses
                                         Reduce funding
                                                             Children
                                         for Children with
      Department of                                          w/Special
HTH                      General Fund    Special Health
      Public Health                                          Hlth Care
                                         Care Needs by
                                                             Needs
                                         10%
      Office of the Chief                Reduce overtime     Personal
HTH                       General Fund
      Medical Examiner                   use                 Services

      Office of the Chief                Eliminate vacant    Personal
HTH                       General Fund
      Medical Examiner                   funded positions    Services

      Office of the Chief                Eliminate vacant
HTH                       General Fund                       Positions
      Medical Examiner                   funded positions



      Office of the Chief                Reduce Personal     Personal
HTH                       General Fund
      Medical Examiner                   Services by 9%      Services




      Office of the Chief                Reduce Personal
HTH                       General Fund                       Positions
      Medical Examiner                   Services by 9%




      Office of the Chief                Reduce Other     Other
HTH                       General Fund
      Medical Examiner                   Expenses Funding Expenses



                                                             Employment
      Department of                      Delay Services to
                                                             Opportuniti
HTH   Developmental      General Fund    High School
                                                             es & Day
      Services                           Graduates
                                                             Svcs
      Department of                  Delay Placements Community
HTH   Developmental   General Fund   into Group       Residential
      Services                       Homes Vacancies Services




      Department of                  Close State-
                                                      Personal
HTH   Developmental   General Fund   Operated Respite
                                                      Services
      Services                       Centers




      Department of                  Close State-
                                                      Other
HTH   Developmental   General Fund   Operated Respite
                                                      Expenses
      Services                       Centers




      Department of                  Close State-
HTH   Developmental   General Fund   Operated Respite Positions
      Services                       Centers




      Department of                  Close State-
                                                       Personal
HTH   Developmental   General Fund   Operated Birth to
                                                       Services
      Services                       Three Program
      Department of                  Close State-
                                                       Other
HTH   Developmental   General Fund   Operated Birth to
                                                       Expenses
      Services                       Three Program




      Department of                  Close State-
HTH   Developmental   General Fund   Operated Birth to Positions
      Services                       Three Program




      Department of                  Reduce DDS
                                                        Personal
HTH   Developmental   General Fund   Operated Day
                                                        Services
      Services                       Services




      Department of                  Reduce DDS
HTH   Developmental   General Fund   Operated Day       Positions
      Services                       Services




      Department of
                                     Eliminate Family   Personal
HTH   Developmental   General Fund
                                     Support Teams      Services
      Services




      Department of
                                     Eliminate Family
HTH   Developmental   General Fund                      Positions
                                     Support Teams
      Services
      Department of
                                     Eliminate
HTH   Developmental   General Fund                      Positions
                                     Vacancies
      Services




      Department of
                                     Eliminate          Personal
HTH   Developmental   General Fund
                                     Vacancies          Services
      Services


      Department of
                                     Reduce Clinical    Clinical
HTH   Developmental   General Fund
                                     Services Account   Services
      Services



                                     Eliminate Excess
      Department of                  Capacity in State-
                                                        Personal
HTH   Developmental   General Fund   Operated
                                                        Services
      Services                       Residential
                                     Programs




                                     Eliminate Excess
      Department of                  Capacity in State-
                                                        Other
HTH   Developmental   General Fund   Operated
                                                        Expenses
      Services                       Residential
                                     Programs
                                     Eliminate Excess
      Department of                  Capacity in State- Cooperative
HTH   Developmental   General Fund   Operated           Placements
      Services                       Residential        Program
                                     Programs




                                     Eliminate Excess
      Department of                  Capacity in State-
                                                        Clinical
HTH   Developmental   General Fund   Operated
                                                        Services
      Services                       Residential
                                     Programs




                                     Eliminate Excess
      Department of                  Capacity in State-
HTH   Developmental   General Fund   Operated           Positions
      Services                       Residential
                                     Programs




      Department of
                                     Reduce Support     Personal
HTH   Developmental   General Fund
                                     Staff              Services
      Services
      Department of
                                     Reduce Support
HTH   Developmental   General Fund                      Positions
                                     Staff
      Services




                                                        Pilot
      Department of                  Reduce Autism
                                                        Program for
HTH   Developmental   General Fund   Services Account
                                                        Autism
      Services                       by 4.2%
                                                        Services
                                     Reduce FY 2012
      Dept Mental                    funding for        Housing
HTH   Health &        General Fund   Supportive         Supports
      Addiction Svs                  Housing to Reflect and Services
                                     Start Date


      Dept Mental                    Eliminate New
                                                       Legal
HTH   Health &        General Fund   Funding for Legal
                                                       Services
      Addiction Svs                  Services

      Dept Mental                    Remove Funding
HTH   Health &        General Fund   for Vacant         Positions
      Addiction Svs                  Positions
      Dept Mental                    Remove Funding
                                                        Personal
HTH   Health &        General Fund   for Vacant
                                                        Services
      Addiction Svs                  Positions
      Dept Mental                    Remove Funding     Young
HTH   Health &        General Fund   for Vacant         Adult
      Addiction Svs                  Positions          Services


      Dept Mental                    Reduce Funding     Young
HTH   Health &        General Fund   for Caseload       Adult
      Addiction Svs                  Growth             Services
      Dept Mental                    Reduce Funding     TBI
HTH   Health &        General Fund   for Caseload       Community
      Addiction Svs                  Growth             Services



                                                        Home and
      Dept Mental                    Reduce Funding
                                                        Community
HTH   Health &        General Fund   for Caseload
                                                        Based
      Addiction Svs                  Growth
                                                        Services

      Dept Mental
                                     Retirement         Personal
HTH   Health &        General Fund
                                     Staffing Reduction Services
      Addiction Svs
      Dept Mental
                                     Retirement
HTH   Health &        General Fund                      Positions
                                     Staffing Reduction
      Addiction Svs


                                     Elimination of
      Dept Mental
                                     Connecticut
HTH   Health &        General Fund                      Positions
                                     Valley Hospital
      Addiction Svs
                                     Fire Department



                                     Elimination of
      Dept Mental
                                     Connecticut        Personal
HTH   Health &        General Fund
                                     Valley Hospital    Services
      Addiction Svs
                                     Fire Department




      Dept Mental                    Close State
HTH   Health &        General Fund   Operated           Positions
      Addiction Svs                  Addictions Beds
      Dept Mental                    Close State       Behavioral
HTH   Health &        General Fund   Operated          Health
      Addiction Svs                  Addictions Beds   Medications




      Dept Mental                    Close State
                                                       Professional
HTH   Health &        General Fund   Operated
                                                       Services
      Addiction Svs                  Addictions Beds




      Dept Mental                    Close State
                                                       Personal
HTH   Health &        General Fund   Operated
                                                       Services
      Addiction Svs                  Addictions Beds




      Dept Mental                    Close State
                                                       Other
HTH   Health &        General Fund   Operated
                                                       Expenses
      Addiction Svs                  Addictions Beds
                                     Reduce Staffing
      Dept Mental
                                     Levels in the      Personal
HTH   Health &        General Fund
                                     Office of the      Services
      Addiction Svs
                                     Commissioner




                                     Reduce Staffing
      Dept Mental
                                     Levels in the
HTH   Health &        General Fund                      Positions
                                     Office of the
      Addiction Svs
                                     Commissioner



      Dept Mental
                                     Administrative   Personal
HTH   Health &        General Fund
                                     Reduction Option Services
      Addiction Svs


      Dept Mental
                                     Administrative
HTH   Health &        General Fund                    Positions
                                     Reduction Option
      Addiction Svs


                                     1115
                                                        General
      Dept Mental                    Demonstration to
                                                        Assistance
HTH   Health &        General Fund   Provide Coverage
                                                        Managed
      Addiction Svs                  to Low Income
                                                        Care
                                     Adults



                                     Reduce             General
      Dept Mental
                                     Expenditures for   Assistance
HTH   Health &        General Fund
                                     Non-Entitlement    Managed
      Addiction Svs
                                     Services by 5%     Care
      Psychiatric
                                       Eliminate Position Personal
HTH   Security Review   General Fund
                                       Due to Retirement Services
      Board


      Psychiatric
                                       Eliminate Position Other
HTH   Security Review   General Fund
                                       Due to Retirement Expenses
      Board


      Psychiatric
                                       Eliminate Position
HTH   Security Review   General Fund                      Positions
                                       Due to Retirement
      Board
FY12 $       FY13 $       FY12 Pos FY13 Pos   DESCRIPTION_AND_REASON
                                             Reduce staff by 11 positions in
                                             various areas of operation including
(553,467)     (686,196)       (11)      (11)
                                             maintenance, IT, and overall
                                             administration.
                                             Reduce staff by 11 positions in
                                             various areas of operation including
         0            0
                                             maintenance, IT, and overall
                                             administration.
                                             Eliminate all vacant positions that
(917,874)     (887,500)       (18)      (18) were budgeted for in FY 2012 and
                                             FY 2013.
                                             Eliminate all vacant positions that
         0            0                      were budgeted for in FY 2012 and
                                             FY 2013.
                                             6 employees retired as of 7/1/11, 3
                                             are scheduled to retire as of 8/1/11
(651,964)     (679,078)       (11)      (11)
                                             and 2 are scheduled to retire as of
                                             9/1/11.

                                              6 employees retired as of 7/1/11, 3
                                              are scheduled to retire as of 8/1/11
         0            0
                                              and 2 are scheduled to retire as of
                                              9/1/11.


                                            Limit the hours worked in the
(800,000)     (800,000)          0        0 patient worker program by reducing
                                            schedules.

                                            Through re-scheduling,
                                            consolidation measures and re-
(800,000)     (800,000)          0        0
                                            assigning staff, the agency will
                                            reduce the usage of overtime.
                                             The variety and frequency of
(496,181)     (615,173)       (11)      (11) therapeutic and recreational services
                                             will be reduced.

                                              The variety and frequency of
         0            0                       therapeutic and recreational services
                                              will be reduced.
                                  Agency will reduce the frequency
(101,169)   (125,431)   (2)   (2) and amount of lab testing being
                                  done to achieve savings.

                                 Agency will reduce the frequency
 (45,000)    (50,000)    0     0 and amount of lab testing being
                                 done to achieve savings.

                                 Agency will reduce the frequency
       0           0             and amount of lab testing being
                                 done to achieve savings.
                                  Strategically reduce the services
                                  provided in the state-run Veterans
 (86,494)   (107,236)   (2)   (2) Recovery Center; eligible veterans
                                  can access services from the federal
                                  VA.
                                  Strategically reduce the services
                                  provided in the state-run Veterans
       0           0              Recovery Center; eligible veterans
                                  can access services from the federal
                                  VA.

                                 Reduce the subsidy provided to
(155,000)   (155,000)    0     0 installers and funeral homes for the
                                 cost of installing grave markers.



                                 The agency will utilize in-house staff
                                 (physicians and nurses) and on a
       0    (120,000)    0     0
                                 rotating basis take any necessary
                                 emergency calls during off hours.


                                 Reduce Other Expenses through cost
(110,000)   (110,000)    0     0 reductions in meals provided to
                                 veterans and utilities.
                                      Reduce administrative staff by 20
                                      positions. This reduction will impact
                                      various oversight units within the
(947,303)   (1,376,420)   (20)   (20)
                                      agency, such as IT, grants
                                      managment, human resources,
                                      regulatory services, etc.

                                     Reduce administrative staff by 20
                                     positions. This reduction will impact
                                     various oversight units within the
       0             0
                                     agency, such as IT, grants
                                     managment, human resources,
                                     regulatory services, etc.
                                      Reduce health program staff by 15
                                      positions. This reduction will impact
(586,578)   (1,054,481)   (15)   (15) various units within the agency and
                                      includes minimal direct care staff
                                      reductions.
                                      Reduce health program staff by 15
                                      positions. This reduction will impact
       0             0                various units within the agency and
                                      includes minimal direct care staff
                                      reductions.
                                     Reduce support for HIV prevention
                                     services (HIV testing, HIV
       0             0      0      0
                                     prevention interventions, housing,
                                     emergency financial assistance, etc).

                                     Reduce support for HIV prevention
                                     services (HIV testing, HIV
(819,420)    (851,406)      0      0
                                     prevention interventions, housing,
                                     emergency financial assistance, etc).

                                     Reduce support for HIV prevention
                                     services (HIV testing, HIV
       0             0      0      0
                                     prevention interventions, housing,
                                     emergency financial assistance, etc).
                                  Decrease test volume from 50,000
                                  per year to approximately 12,500
  (76,984)      (76,984)    0   0 annually; children with insurance
                                  would need to be tested in the
                                  private sector.
                                  The FIMR program is a passive
                                  surveillance program that does not
                                  fund direct client services. The
 (299,250)     (299,250)    0   0 related contracts were terminated in
                                  May 2009 and there were no
                                  programs funded in FY 2010 or FY
                                  2011.

                                  By eliminating this program, the
                                  related contract (which serves
 (179,966)     (179,966)    0   0
                                  between 33 and 42 clients annually)
                                  will be cancelled.

                                  DPH funds 7% of overall funding
                                  for 13 of the 14 CHCs in CT; these
(2,648,000)   (2,648,000)   0   0
                                  funds are intended to support
                                  uninsured clients only.
                                  DPH funds 71 SBHC, 11 enhanced
                                  sites that receive partial services,
                                  and 1 school-linked site. This
         0             0    0   0
                                  reduction will result in reduced
                                  staffing, hours of service, and
                                  services at SBHC sites.

                                  DPH funds 71 SBHC, 11 enhanced
                                  sites that receive partial services,
                                  and 1 school-linked site. This
(1,303,290)   (1,355,402)   0   0
                                  reduction will result in reduced
                                  staffing, hours of service, and
                                  services at SBHC sites.
                                     DPH funds 71 SBHC, 11 enhanced
                                     sites that receive partial services,
                                     and 1 school-linked site. This
       0             0      0      0
                                     reduction will result in reduced
                                     staffing, hours of service, and
                                     services at SBHC sites.

                                     Reduce the frequency,volume,and
 (75,000)     (75,000)      0      0 funding of various functions within
                                     the division.

                                     Reduce the frequency,volume,and
       0             0      0      0 funding of various functions within
                                     the division.

                                     Reduce the frequency,volume,and
(537,172)    (537,172)      0      0 funding of various functions within
                                     the division.

                                     Reduce the frequency,volume,and
       0             0      0      0 funding of various functions within
                                     the division.


                                      Eliminate funding for 15 positions
(906,627)   (1,086,451)   (15)   (15) due to recent or scheduled
                                      retirements.




                                     Eliminate funding for 15 positions
       0             0               due to recent or scheduled
                                     retirements.


(486,532)    (486,532)     (7)    (7) Eliminate vacant funded positions.

       0             0               Eliminate vacant funded positions.


(500,000)   (1,000,000)     0      0 Reduce Other Expenses funding.
                                     Reduce assistance for families of
 (130,000)     (130,000)     0     0 children with special health care
                                     needs.


                                       Reduce overtime use by $140,000 in
         0     (140,000)     0     0
                                       FY 2013.


 (530,809)     (530,809)    (5)   (5) Eliminate five vacant positions.


         0             0               Eliminate five vacant positions.


                                      Eliminate five positions in various
                                      units within the agency. This
 (297,606)     (294,398)    (5)   (5) savings may be achieved through
                                      reogranization alternatives such as
                                      becoming a SmART agency.

                                       Eliminate five positions in various
                                       units within the agency. This
         0             0               savings may be achieved through
                                       reogranization alternatives such as
                                       becoming a SmART agency.

                                     This reduction is for an amount in
                                     Other Expenses that was intended to
 (200,000)     (200,000)     0     0 cover anticipated expenditures
                                     including contract payments that are
                                     no longer necessary.

                                     Proposal would delay the average
                                     start date another four months
(2,337,691)   (2,553,603)    0     0
                                     beyond the date used in formulating
                                     the budget.
                                       Each year vacancies occur in
                                       privately operated group homes.
                                       Under this proposal, the agency
 (720,000)     (720,000)      0      0
                                       would delay placements into those
                                       vacancies where possible over the
                                       next two years to reduce costs.

                                        DDS currently operates 9 state
                                        operated respite centers staffed by
(3,082,137)   (4,283,176)   (40)   (40) 74 full and part time employees.
                                        Respite services are a discretionary
                                        service provided by DDS.

                                       DDS currently operates 9 state
                                       operated respite centers staffed by
 (313,206)     (313,206)      0      0 74 full and part time employees.
                                       Respite services are a discretionary
                                       service provided by DDS.

                                       DDS currently operates 9 state
                                       operated respite centers staffed by
         0             0               74 full and part time employees.
                                       Respite services are a discretionary
                                       service provided by DDS.

                                        Under this proposal, the agency
                                        would close the state-operated early
                                        intervention program. The program
                                        has 47 full and part time state and
(2,109,245)   (2,822,273)   (31)   (31)
                                        federally funded positions.
                                        Approximately 305 clients receiving
                                        services will receive services
                                        through other exist
                                       Under this proposal, the agency
                                       would close the state-operated early
                                       intervention program. The program
                                       has 47 full and part time state and
 (104,946)     (104,946)      0      0
                                       federally funded positions.
                                       Approximately 305 clients receiving
                                       services will receive services
                                       through other exist

                                       Under this proposal, the agency
                                       would close the state-operated early
                                       intervention program. The program
                                       has 47 full and part time state and
         0             0
                                       federally funded positions.
                                       Approximately 305 clients receiving
                                       services will receive services
                                       through other exist
                                        Proposal would reduce staffing for
                                        state operated day programs by
                                        consolidating programs and
(1,567,309)   (2,116,262)   (29)   (29)
                                        changing staff-to-consumer ratios
                                        and would impact 37 full and part
                                        time staff.
                                        Proposal would reduce staffing for
                                        state operated day programs by
                                        consolidating programs and
         0             0
                                        changing staff-to-consumer ratios
                                        and would impact 37 full and part
                                        time staff.
                                        This proposal would eliminate
                                        funding for family support teams
                                        which serve 1,200 families and their
(1,913,540)   (2,574,949)   (23)   (23)
                                        children who live at home. These
                                        teams involve 50 full and part time
                                        staff.
                                        This proposal would eliminate
                                        funding for family support teams
                                        which serve 1,200 families and their
         0             0
                                        children who live at home. These
                                        teams involve 50 full and part time
                                        staff.
                                          Funding would be eliminated for
                                          229 full and part time positions that
         0              0                 have become vacant and that will
                                          not be filled. The majority are vacant
                                          as a result of recent retirements.

                                           Funding would be eliminated for
                                           229 full and part time positions that
(9,600,775)   (12,127,646)   (195)   (195) have become vacant and that will
                                           not be filled. The majority are vacant
                                           as a result of recent retirements.
                                          A reduction in the Clinical Services
                                          account would reduce funding for
 (180,000)      (180,000)       0       0
                                          contracts for therapy and medical
                                          services.
                                           The department will close four
                                           group homes, one Regional Center
                                           Unit and two units at Southbury in
                                           addition to the five closures in the
(8,404,237)   (10,238,766)    (46)    (46)
                                           budget. The proposal would result
                                           in the layoff of 73 full and part time
                                           staff. Current residents impacted by
                                           the clos

                                          The department will close four
                                          group homes, one Regional Center
                                          Unit and two units at Southbury in
                                          addition to the five closures in the
 (330,642)      (460,186)       0       0
                                          budget. The proposal would result
                                          in the layoff of 73 full and part time
                                          staff. Current residents impacted by
                                          the clos
                                         The department will close four
                                         group homes, one Regional Center
                                         Unit and two units at Southbury in
                                         addition to the five closures in the
     (597)         (776)       0       0
                                         budget. The proposal would result
                                         in the layoff of 73 full and part time
                                         staff. Current residents impacted by
                                         the clos

                                         The department will close four
                                         group homes, one Regional Center
                                         Unit and two units at Southbury in
                                         addition to the five closures in the
  (58,476)      (77,783)       0       0
                                         budget. The proposal would result
                                         in the layoff of 73 full and part time
                                         staff. Current residents impacted by
                                         the clos

                                         The department will close four
                                         group homes, one Regional Center
                                         Unit and two units at Southbury in
                                         addition to the five closures in the
         0             0
                                         budget. The proposal would result
                                         in the layoff of 73 full and part time
                                         staff. Current residents impacted by
                                         the clos

                                          Proposal will reduce support staff
                                          by 162 full and part time positions.
                                          These include clerical, fire safety,
                                          food service, custodial, and
(6,665,266)   (8,895,783)   (136)   (136)
                                          maintenance staff as well as
                                          clinicians, psychologists, and health
                                          professionals. Other impacted areas
                                          would include
                                              Proposal will reduce support staff
                                              by 162 full and part time positions.
                                              These include clerical, fire safety,
                                              food service, custodial, and
          0              0
                                              maintenance staff as well as
                                              clinicians, psychologists, and health
                                              professionals. Other impacted areas
                                              would include


                                              Proposal would reduce the autism
    (50,000)       (50,000)      0       0
                                              services account by 4.2%.


                                           Based on the latest timeframes for
                                           development of new supportive
  (300,000)              0       0       0 housing projects, a $300,000 lapse is
                                           anticipated in the funding proposed
                                           for FY 2012.
                                           Proposal will remove new funding
                                           for the Connecticut Legal Rights
  (100,000)      (100,000)       0       0 Project, an organization that
                                           provides legal advocacy services for
                                           DMHAS inpatients.
                                              Proposal would eliminate funding
          0              0
                                              for 230 vacant positions.

                                              Proposal would eliminate funding
(13,320,000)   (13,320,000)   (230)   (230)
                                              for 230 vacant positions.

                                              Proposal would eliminate funding
  (480,000)      (480,000)       0       0
                                              for 230 vacant positions.
                                           Proposal would reduce funding for
                                           anticipated caseload growth for
                                           young adults, individuals with
 (3,510,557)    (6,651,866)      0       0
                                           ABI/TBI and placements in the
                                           Medicaid Waiver for Persons with
                                           Mental Illness.
                                        Proposal would reduce funding for
                                        anticipated caseload growth for
                                        young adults, individuals with
  (89,442)     (974,746)      0       0
                                        ABI/TBI and placements in the
                                        Medicaid Waiver for Persons with
                                        Mental Illness.
                                        Proposal would reduce funding for
                                        anticipated caseload growth for
                                        young adults, individuals with
 (489,000)    (2,296,938)     0       0
                                        ABI/TBI and placements in the
                                        Medicaid Waiver for Persons with
                                        Mental Illness.
                                        Funding is reduced to reflect
(3,629,440)   (6,997,166)   (45)   (84) vacancies created through
                                        retirements.
                                        Funding is reduced to reflect
         0             0                vacancies created through
                                        retirements.
                                       Proposal would eliminate the full
                                       time fire department positions at
                                       Connecticut Valley Hospital. The
         0             0
                                       South Fire District currently
                                       responds to all fire alarms and
                                       medical calls on the CVH campus.

                                        Proposal would eliminate the full
                                        time fire department positions at
                                        Connecticut Valley Hospital. The
 (180,802)     (247,096)     (3)    (3)
                                        South Fire District currently
                                        responds to all fire alarms and
                                        medical calls on the CVH campus.

                                       DMHAS operates 152 detoxification
                                       and rehabilitation addiction services
                                       beds: 110 in Merritt on the CVH
                                       campus and 42 in Hartford. Under
         0             0
                                       this proposal, the agency will close
                                       80 Merritt beds - 20 detoxification
                                       and 60 rehabilitation. The majority
                                       of indivi
                                          DMHAS operates 152 detoxification
                                          and rehabilitation addiction services
                                          beds: 110 in Merritt on the CVH
                                          campus and 42 in Hartford. Under
 (180,473)      (216,567)       0       0
                                          this proposal, the agency will close
                                          80 Merritt beds - 20 detoxification
                                          and 60 rehabilitation. The majority
                                          of indivi

                                          DMHAS operates 152 detoxification
                                          and rehabilitation addiction services
                                          beds: 110 in Merritt on the CVH
                                          campus and 42 in Hartford. Under
 (314,435)      (377,322)       0       0
                                          this proposal, the agency will close
                                          80 Merritt beds - 20 detoxification
                                          and 60 rehabilitation. The majority
                                          of indivi

                                           DMHAS operates 152 detoxification
                                           and rehabilitation addiction services
                                           beds: 110 in Merritt on the CVH
                                           campus and 42 in Hartford. Under
(7,445,800)   (10,552,745)   (113)   (113)
                                           this proposal, the agency will close
                                           80 Merritt beds - 20 detoxification
                                           and 60 rehabilitation. The majority
                                           of indivi

                                          DMHAS operates 152 detoxification
                                          and rehabilitation addiction services
                                          beds: 110 in Merritt on the CVH
                                          campus and 42 in Hartford. Under
 (103,646)      (124,374)       0       0
                                          this proposal, the agency will close
                                          80 Merritt beds - 20 detoxification
                                          and 60 rehabilitation. The majority
                                          of indivi
                                         Proposal would reduce the number
                                         of employees assigned to the Office
                                         of the Commissioner. These
 (677,747)      (978,968)    (12)   (12) positions provide supervisory and
                                         administrative support to DMHAS
                                         state-operated facilities and funded
                                         agencies.

                                        Proposal would reduce the number
                                        of employees assigned to the Office
                                        of the Commissioner. These
         0              0               positions provide supervisory and
                                        administrative support to DMHAS
                                        state-operated facilities and funded
                                        agencies.
                                         Proposal would reduce the
                                         administrative staffing at the Office
(2,949,231)    (4,260,000)   (71)   (71) of the Commissioner, CVH and the
                                         State Operated Local Mental Health
                                         Authorities.
                                         Proposal would reduce the
                                         administrative staffing at the Office
         0              0                of the Commissioner, CVH and the
                                         State Operated Local Mental Health
                                         Authorities.
                                        Savings would be possible through
                                        an 1115 waiver for the Medicaid
         0    (10,000,000)     0      0 Low Income Adult (LIA) population
                                        that would re-determine asset levels,
                                        rates, target population and benefits.

                                        A significant portion of the DMHAS
                                        account that supports services for
                                        the Medicaid Low Income Adult
(1,800,000)    (2,000,000)     0      0 (LIA) population is non-
                                        reimbursable under Medicaid.
                                        Proposal would reduce the funding
                                        for these services by 5%.
                                               Savings will result from an
                                               employee eligible for retirement in
   (54,447)       (71,054)       (1)       (1) December, 2011 who will be laid off
                                               immediately, and in Other
                                               Expenses.
                                               Savings will result from an
                                               employee eligible for retirement in
      (374)        (4,580)        0          0 December, 2011 who will be laid off
                                               immediately, and in Other
                                               Expenses.
                                               Savings will result from an
                                               employee eligible for retirement in
          0             0                      December, 2011 who will be laid off
                                               immediately, and in Other
                                               Expenses.

(88,305,147) (124,630,662)   (1,097)   (1,136)
Subcommittee AGENCY_TITLE FUND_TITLE OPTION_TITLE             SID_TITLE
                                        Eliminate Library    Regional
             Department of              Media                Vocational-
LOE                        General Fund
             Education                  Department           Technical
                                        Heads in CTHSS       School Sys
                                        Eliminate Library
             Department of              Media
LOE                        General Fund                      Positions
             Education                  Department
                                        Heads in CTHSS
                                                             Regional
                                            Reduce Social
             Department of                                   Vocational-
LOE                          General Fund   Workers in
             Education                                       Technical
                                            CTHSS
                                                             School Sys
                                            Reduce Social
             Department of
LOE                          General Fund   Workers in       Positions
             Education
                                            CTHSS
                                                             Regional
                                            Reduce Use of
             Department of                                   Vocational-
LOE                          General Fund   Overtime in
             Education                                       Technical
                                            CTHSS
                                                             School Sys
                                                             Regional
                                            Eliminate Music
             Department of                                   Vocational-
LOE                          General Fund   and Art Programs
             Education                                       Technical
                                            in CTHSS
                                                             School Sys
                                            Eliminate Music
             Department of
LOE                          General Fund   and Art Programs Positions
             Education
                                            in CTHSS



                                            Eliminate Funding
                                                              Connecticut
             Department of                  for the
LOE                          General Fund                     Writing
             Education                      Connecticut
                                                              Project
                                            Writing Project
                                                      Develop of
                                     Reduce Funding
                                                      Mastery
      Department of                  for Development
LOE                   General Fund                    Exams
      Education                      of Mastery Exams
                                                      Grades
                                     Account
                                                      4,6&8




                                     Reduce Funding
                                                         Longitudinal
      Department of                  for Longitudinal
LOE                   General Fund                       Data
      Education                      Data Systems
                                                         Systems
                                     (LDS)




                                     Reduce Funding Family
      Department of
LOE                   General Fund   for Family       Resource
      Education
                                     Resource Centers Centers



                                     Reduce Head Start
                                                         Head Start -
                                     - Early Childhood
      Department of                                      Early
LOE                   General Fund   Link Funding for
      Education                                          Childhood
                                     the Bridgeport
                                                         Link
                                     ABCD Program




                                     Elminate Funding
                                                      Regional
      Department of                  for Regional
LOE                   General Fund                    Education
      Education                      Education
                                                      Services
                                     Services
                                                       Regional
                                     Close the Adult
      Department of                                    Vocational-
LOE                   General Fund   Programs at
      Education                                        Technical
                                     CTHSS
                                                       School Sys




                                     Close the Adult
      Department of
LOE                   General Fund   Programs at       Positions
      Education
                                     CTHSS




                                     Reduce Funding
                                                       Develop of
                                     for Program for
                                                       Mastery
      Department of                  International
LOE                   General Fund                     Exams
      Education                      Student
                                                       Grades
                                     Assessment
                                                       4,6&8
                                     (PISA)

                                     Eliminate Funding
      Department of                  for Goodwin       Magnet
LOE                   General Fund
      Education                      Magnet School     Schools
                                     (River Academy)

                                     Eliminate Funding
      Department of                  for Goodwin       Charter
LOE                   General Fund
      Education                      Magnet School     Schools
                                     (River Academy)
                                     Reduce Funding
                                                       Admin -
      Department of                  for Magnet School
LOE                   General Fund                     Magnet
      Education                      Administration
                                                       Schools
                                     Setaside

                                     Reduce Funding
      Department of                  for Magnet School Magnet
LOE                   General Fund
      Education                      Administration    Schools
                                     Setaside



                                     Reduce Funding
                                                      Adult
      Department of                  for Adult
LOE                   General Fund                    Education
      Education                      Education Action
                                                      Action
                                     in FY 2013




                                     Reduce Funding
      Department of                  for CommPACT CommPACT
LOE                   General Fund
      Education                      Schools by 16% in Schools
                                     FY 2013




                                     Reduce Funding
                                                        Basic Skills
                                     for Basic Skill
      Department of                                     Exam
LOE                   General Fund   Exam Teachers in
      Education                                         Teachers in
                                     Training in FY
                                                        Training
                                     2013
                                     Reduce Resource
                                                      Resource
      Department of                  Equity
LOE                   General Fund                    Equity
      Education                      Assessment in FY
                                                      Assessment
                                     2013




                                     Reduce
      Department of                  Institutional      Institutional
LOE                   General Fund
      Education                      Student Aid by     Student Aid
                                     10%




                                     Reduce
                                     Leadership,
                                                        Leadership,
                                     Education,
      Department of                                     Educ,
LOE                   General Fund   Althletics
      Education                                         Athletics-
                                     Partnership
                                                        Partnership
                                     (LEAP) by 50% in
                                     FY2013



                                     Reduce Funding Neighborho
      Department of
LOE                   General Fund   for Neighborhood od Youth
      Education
                                     Youth Centers    Centers


                                                       Youth
                                     Eliminate Funding
                                                       Service
      Department of                  for Youth Service
LOE                   General Fund                     Bureau
      Education                      Bureau
                                                       Enhancemen
                                     Enhancement
                                                       t
                                     Eliminate New
      Department of                                    Charter
LOE                   General Fund   Charter School
      Education                                        Schools
                                     Funding
      Department of                  Eliminate Even
LOE                   General Fund                      EvenStart
      Education                      Start Funding


                                                        Regional
      Department of                  Suspend Athletic   Vocational-
LOE                   General Fund
      Education                      Programs           Technical
                                                        School Sys


                                                        Regional
      Department of                  Eliminate Dean of Vocational-
LOE                   General Fund
      Education                      Students Positions Technical
                                                        School Sys




      Department of                  Eliminate Dean of
LOE                   General Fund                      Positions
      Education                      Students Positions




                                     Eliminate Vacant
                                                        Regional
                                     Positions and
      Department of                                     Vocational-
LOE                   General Fund   Other Related
      Education                                         Technical
                                     Salary Costs in
                                                        School Sys
                                     CTHSS
                                     Eliminate Vacant
                                     Positions and
      Department of
LOE                   General Fund   Other Related      Positions
      Education
                                     Salary Costs in
                                     CTHSS
                                     Eliminate Vacant
                                     Positions and
      Department of                                     Personal
LOE                   General Fund   Other Related
      Education                                         Services
                                     Salary Costs in
                                     Central Office
                                     Eliminate Vacant
                                     Positions and
      Department of
LOE                   General Fund   Other Related       Positions
      Education
                                     Salary Costs in
                                     Central Office



                                     Eliminate Non-
      Department of                  Sheff Interdistrict Interdistrict
LOE                   General Fund
      Education                      Cooperation         Cooperation
                                     Grants



                                     Reduce Funding
      Department of                                      After School
LOE                   General Fund   for After School
      Education                                          Program
                                     Program


                                                     Regional
                                     Eliminate JM
      Department of                                  Vocational-
LOE                   General Fund   Wright Security
      Education                                      Technical
                                     and Maintenance
                                                     School Sys




                                                       Regional
                                     Transfer Funding
      Department of                                    Vocational-
LOE                   General Fund   of LPN Program
      Education                                        Technical
                                     to Extension Fund
                                                       School Sys



                                     Reduce District     Regional
      Department of                  Central Office      Vocational-
LOE                   General Fund
      Education                      Positions in        Technical
                                     CTHSS               School Sys
                                     Reduce District
      Department of                  Central Office
LOE                   General Fund                       Positions
      Education                      Positions in
                                     CTHSS
                                     Suspend Two
      Department of
LOE                   General Fund   Adult Education Positions
      Education
                                     Centers in FY2013
                                                        Regional
                                     Suspend Two
      Department of                                     Vocational-
LOE                   General Fund   Adult Education
      Education                                         Technical
                                     Centers in FY2013
                                                        School Sys
                                     Suspend Adult      Regional
      Department of                  Licensed Practical Vocational-
LOE                   General Fund
      Education                      Nurse (LPN)        Technical
                                     Program            School Sys
                                     Suspend Adult
      Department of                  Licensed Practical
LOE                   General Fund                      Positions
      Education                      Nurse (LPN)
                                     Program

                                     Transfer Fiscal
                                     and Human
                                     Resource
                                                        Personal
LOE   State Library   General Fund   Functions to the
                                                        Services
                                     Department of
                                     Administrative
                                     Services


                                     Transfer Fiscal
                                     and Human
                                     Resource
LOE   State Library   General Fund   Functions to the   Positions
                                     Department of
                                     Administrative
                                     Services



                                     Reduce Other       Other
LOE   State Library   General Fund
                                     Expenses by 15%    Expenses
                                     Reduce State-
                                                         State-Wide
                                     Wide Digital
LOE   State Library   General Fund                       Digital
                                     Library Funding
                                                         Library
                                     to FY 2011 Level

                                     Reduce Funding
                                                       Legal/Legisl
                                     to Purchase
LOE   State Library   General Fund                     ative Library
                                     Legal/Legislative
                                                       Materials
                                     Library Materials


                                     Reduce Funding
                                                         State-Wide
                                     for State-wide
LOE   State Library   General Fund                       Data Base
                                     Data Base
                                                         Program
                                     Program


                                     Eliminate Funding
                                                       Computer
LOE   State Library   General Fund   for Computer
                                                       Access
                                     Access Program

                                     Eliminate Funding   Support
                                     for Cooperating     Cooperating
LOE   State Library   General Fund
                                     Library Service     Library Serv
                                     Program             Units

                                     Eliminate Funding Grants to
LOE   State Library   General Fund   for Grants to     Public
                                     Public Libraries  Libraries


                                     Reduce Personal     Personal
LOE   State Library   General Fund
                                     Services            Services


                                     Reduce Personal
LOE   State Library   General Fund                       Positions
                                     Services
                                        Reduce Funding      Interlibrary
                                        for Inter-Library   Loan
LOE   State Library      General Fund
                                        Loan Delivery       Delivery
                                        Service by 7%       Service



                                        Reduce Funding
                                        for Vacant
                                        Positions,
      Teachers'                                          Other
LOE                      General Fund   Eliminate 1
      Retirement Board                                   Expenses
                                        Position and
                                        Reduce Operating
                                        Expenses

                                        Reduce Funding
                                        for Vacant
                                        Positions,
      Teachers'
LOE                      General Fund   Eliminate 1      Positions
      Retirement Board
                                        Position and
                                        Reduce Operating
                                        Expenses

                                        Reduce Funding
                                        for Vacant
                                        Positions,
      Teachers'                                          Personal
LOE                      General Fund   Eliminate 1
      Retirement Board                                   Services
                                        Position and
                                        Reduce Operating
                                        Expenses
 FY12 $        FY13 $       FY12 Pos FY13 Pos    DESCRIPTION_AND_REASON
                                               This would eliminate the Library
 (929,000)     (960,000)        (16)      (16) Media Department Heads in the
                                               CTHSS.

                                                This would eliminate the Library
          0             0                       Media Department Heads in the
                                                CTHSS.

                                               This would reduce the number of
 (353,500)     (365,000)         (7)       (7) social workers in CTHSS by seven
                                               positions.
                                                This would reduce the number of
          0             0                       social workers in CTHSS by seven
                                                positions.

                                                This would reduce the amount of
 (331,000)     (341,000)           0        0
                                                overtime used in CTHSS.

                                               This would eliminate the music and
                                               art programs in the CTHSS. Four
(1,480,480)   (1,965,000)       (21)      (21)
                                               music teachers and 17 art teachers
                                               would be laid off.
                                               This would eliminate the music and
                                               art programs in the CTHSS. Four
          0             0
                                               music teachers and 17 art teachers
                                               would be laid off.
                                              This would eliminate the grant to
                                              the Connecticut Writing Project at
                                              Fairfield University. This program
  (50,000)      (50,000)           0        0 provides writing instruction for
                                              students and professional
                                              development in teaching writing to
                                              teachers from participating districts.
                                  This would reduce funding for this
                                  account by 5% in FY 2012 and 6% in
                                  FY 2013. Federal law requires
(1,003,102)   (1,200,000)   0   0 testing of all students in grades 3
                                  through 8 and 10 in mathematics,
                                  reading and writing and in grades 5,
                                  8 and 10 in science.

                                  This would reduce funding for LDS
                                  by approximately 16% in FY 2012
                                  and 20% in FY 2013. Since the SDE
                                  is in a good position to meet the
 (250,000)     (300,000)    0   0
                                  deadlines laid out by the federal
                                  Department of Education, a
                                  reduction in this funding is not
                                  anticipated to have extens

                                  This would reduce funding for FRCs
 (302,074)    (1,000,000)   0   0 by 5% in FY2012 and approximately
                                  17% in FY2013.

                                  This would elminate most of the
                                  funding that goes to the ABCD
                                  program in Bridgeport. $1.2 million
                                  of the appropriation is directed to
(1,000,000)   (1,000,000)   0   0
                                  ABCD's Total Learning Initiative in
                                  Bridgeport. With this reduction
                                  they would still receive $200,000 in
                                  state funds.

                                  This would eliminate funding for
                                  the Regional Education Service
                                  Centers (RESCs) except for the
(1,384,613)   (1,384,613)   0   0
                                  $50,000 that was included in the
                                  budget for a regional transportation
                                  and school calendar study.
                                  This would close the adult programs
                                  that are operated by CTHSS:
                                  (1) Dental Program at Prince in
                                  Hartford and Windham in
                                  Willimantic.
(612,814)   (631,000)   (8)   (8)
                                  (2) Surgical Technology Program at
                                  Whitney in Hamden and Prince in
                                  Hartford.
                                  (3) Certified Nurses Aid Program at
                                  Bul

                                 This would close the adult programs
                                 that are operated by CTHSS:
                                 (1) Dental Program at Prince in
                                 Hartford and Windham in
                                 Willimantic.
       0           0
                                 (2) Surgical Technology Program at
                                 Whitney in Hamden and Prince in
                                 Hartford.
                                 (3) Certified Nurses Aid Program at
                                 Bul

                                 This would reduce funding for the
                                 Program for International Student
                                 Assessment (PISA) exam from the $1
(400,000)          0     0     0
                                 million carried forward in the
                                 Mastery Exams account per section
                                 61 of PA 11-6 to $600,000.

                                 This would eliminate funding of
                                 $405,000 in each year that was
(405,000)                0     0
                                 carried forward in section 199 of PA
                                 11-48 for the River Academy.

                                 This would eliminate funding of
                                 $405,000 in each year that was
            (405,000)    0     0
                                 carried forward in section 199 of PA
                                 11-48 for the River Academy.
                              This option would reduce the
                              administrative setaside outlined in
       0           0    0   0 statute (1/2% of the grant
                              appropriation) since funding has
                              lapsed in the past.
                              This option would reduce the
                              administrative setaside outlined in
(195,000)   (450,000)   0   0 statute (1/2% of the grant
                              appropriation) since funding has
                              lapsed in the past.
                              This would reduce funding for
                              Adult Education Action in FY 2013
                              by approximately 16%. The CSDE
                              collaborates with local communities
       0     (50,000)   0   0
                              to provide high quality, research-
                              based curriculum, assessment and
                              instructional services in the areas of
                              elementary and se
                              This would reduce funding for
                              CommPACT Schools by 16% in FY
                              2013. The CommPACT Schools
       0    (112,500)   0   0 model is a school reform program
                              developed to address the
                              achievement gap issues in
                              Connecticut's public schools.
                              This would reduce funding for the
                              program in FY 2013 by nearly 16%.
                              C.G.S. Section 10-145o calls for the
                              establishment of a "teacher
       0    (200,000)   0   0
                              education and mentoring program
                              that includes guided teacher support
                              and coaching and the completion of
                              instructional mod
                              This would reduce funding for this
                              program in FY 2013 by 67%. This
                              program provides funding to
       0    (200,000)   0   0 support the implementation of the
                              federal class action lawsuit filed
                              against the state referred to as the
                              P.J. et al v. State Board of Education
                              regarding the
                              This would reduce funding by 10%.
                              CGS Sec. 10-76d(e) (4) and CGS Sec.
                              10-76f address the provision of
                              special education services to
 (88,200)    (88,200)   0   0
                              students in Connecticut. This
                              program provides special education
                              supports for students 18 - 21 years of
                              age, with severe m

                              This would reduce the state funding
                              for the program by half in FY2013.
                              The grant goes to one entity in New
                              Haven. The LEAP Program
       0    (382,500)   0   0
                              implements year-round, community
                              and school-based programming
                              with a multi-tiered mentoring model
                              designed to achieve posi
                              This would reduce funding for this
                              grant program by nearly 50%.
                              Neighborhood Youth Centers Grant
(659,000)   (659,000)   0   0
                              has been going to Boy's and Girl's
                              Clubs, YMCAs, etc, with earmarks
                              in legislation.

                                This would eliminate funding for
(620,300)   (620,300)   0   0
                                this grant program.


                              This would eliminate most of the
(500,000)   (500,000)   0   0 new charter school funding that was
                              provided in the budget.
                                       This would eliminate the new
                                       General Fund dollars for this
                                       program which is being
 (500,000)     (500,000)      0      0
                                       discontinued by the federal
                                       government. This federal grant
                                       program was eliminated in 2011.
                                       This would suspend athletic
(2,837,697)   (2,922,000)     0      0 offerings in the fall, winter and
                                       spring.

                                        This would eliminate the Dean of
                                        Students postitions in each of the
                                        schools that have them. The district
 (630,569)     (650,000)    (10)   (10) employs ten (10) full-time deans of
                                        students that perform a variety of
                                        duties such as student attendance
                                        and work-based learning.

                                       This would eliminate the Dean of
                                       Students postitions in each of the
                                       schools that have them. The district
         0             0               employs ten (10) full-time deans of
                                       students that perform a variety of
                                       duties such as student attendance
                                       and work-based learning.

                                        This option would eliminate
                                        vacancies and other related
(2,400,000)   (2,576,000)   (36)   (36)
                                        personnel costs in the Technical
                                        High School System.

                                       This option would eliminate
                                       vacancies and other related
         0             0
                                       personnel costs in the Technical
                                       High School System.
                                        This would eliminate the vacant
                                        positions in the central office as well
(2,400,000)   (2,700,000)   (26)   (26) as other related salary costs for a
                                        10% reduction in central office
                                        personnel funding.
                                       This would eliminate the vacant
                                       positions in the central office as well
         0             0               as other related salary costs for a
                                       10% reduction in central office
                                       personnel funding.
                                       This would eliminate the non-Sheff
                                       Interdistrict Cooperation grants.
                                       The two required components of the
                                       grant are: Reducing racial, ethnic
(7,238,512)   (7,235,758)     0      0
                                       and economic isolation and high
                                       academic achievement of all
                                       students in Reading, Writing,
                                       Mathematics or Science. B
                                       This would reduce funding for the
(2,250,000)   (3,250,000)     0      0 program by 50% in FY 2012 and 72%
                                       in FY 2013.
                                       This would eliminate the funding
                                       that is being used to "mothball" JM
                                       Wright. In order to maintain an
 (120,000)     (120,000)      0      0 acceptable level of security and
                                       human presence at J.M. Wright THS
                                       (Stamford) during the current
                                       period of suspension, the district has
                                       hired a state con
                                       This would transfer funding of the
                                       LPN program from the General
                                       Fund to the Extension Fund that is
                                       funded through student tuition and
(1,300,000)   (1,300,000)     0      0
                                       fees. Based on actual tuition
                                       collections from the Spring 2011 and
                                       projected tuition collections for Fall
                                       2011/Spring 20

                                        This would reduce the number of
 (810,000)     (923,000)    (10)   (10) Central Office positions in the
                                        CTHSS.

                                       This would reduce the number of
         0             0               Central Office positions in the
                                       CTHSS.
                                  This would eliminate two of the
       0           0              Adult Education Centers operated
                                  by CTHSS.

                                   This would eliminate two of the
       0    (750,000)    0     (5) Adult Education Centers operated
                                   by CTHSS.
                                   This would suspend the operation of
                                   the adult LPN program that would
       0    (700,000)    0    (30)
                                   be starting a new class in September
                                   2012.
                                   This would suspend the operation of
                                   the adult LPN program that would
       0           0
                                   be starting a new class in September
                                   2012.
                                   This option will transfer Fiscal and
                                   Human Resource functions to the
                                   Department of Administrative
                                   Services (DAS), and eliminate the
(380,000)   (478,100)   (6)    (6)
                                   positions directly associated with
                                   performing these back office duties.
                                   DAS will then be responsible for all
                                   fiscal and hum

                                  This option will transfer Fiscal and
                                  Human Resource functions to the
                                  Department of Administrative
                                  Services (DAS), and eliminate the
       0           0
                                  positions directly associated with
                                  performing these back office duties.
                                  DAS will then be responsible for all
                                  fiscal and hum

                                  The Other Expenses account will be
                                  reduced and it will be necessary for
(111,836)   (100,000)    0      0
                                  the Library to reduce all
                                  discretionary expenditures.
                                 This option would retain ICONN,
                                 the Connecticut research engine, at
(227,281)   (227,181)    0     0 the FY 2011 funding level, allowing
                                 for a continuity of current
                                 subscriptions.

                                   This option would reduce document
(591,008)   (545,636)    0     0
                                   purchasing power.


                                 Funds will be reduced and the
                                 statewide union catalog which
                                 provides libraries and residents with
(486,000)   (486,000)    0     0
                                 the location of library materials in
                                 libraries statewide will be taken
                                 offline.
                                 This option would eliminate the
                                 program which provides
(190,000)   (190,000)    0     0
                                 refurbished computer to low income
                                 families.
                                 This option would eliminate the
                                 Connecticut Library Consortium
(350,000)   (350,000)    0     0
                                 funding which provides library
                                 resource sharing to local libraries.

                                 Funds are provided to subsidize
(207,692)   (214,283)    0     0 local library operating costs. This
                                 option will eliminate this funding.
                                  Reduce personal services to achieve
                                  savings by eliminating positions.
(196,468)   (314,520)   (4)   (4)
                                  Includes reduction of staff and
                                  anticipated retirements.
                                  Reduce personal services to achieve
                                  savings by eliminating positions.
       0           0
                                  Includes reduction of staff and
                                  anticipated retirements.
                                         This small reduction would still
                                         allow the program to maintain its
                                         core services.Connecticar provides
    (19,749)     (24,314)      0       0 resource sharing to the state's public
                                         libraries by allowing requested
                                         materials to be sent from the owning
                                         library to the user's local library.

                                         Savings will result through
                                         elimination of 4 vacant positions
                                         and a portion of a fifth position
  (260,450)     (346,984)      0       0 filled during the consolidation of
                                         DOIT with DAS; one filled position
                                         beginning October 1, 2011; and a
                                         reduction of Other Expenses.

                                            Savings will result through
                                            elimination of 4 vacant positions
                                            and a portion of a fifth position
          0            0                    filled during the consolidation of
                                            DOIT with DAS; one filled position
                                            beginning October 1, 2011; and a
                                            reduction of Other Expenses.

                                         Savings will result through
                                         elimination of 4 vacant positions
                                         and a portion of a fifth position
  (279,992)     (313,458)     (5)      0 filled during the consolidation of
                                         DOIT with DAS; one filled position
                                         beginning October 1, 2011; and a
                                         reduction of Other Expenses.


(34,351,337) (40,081,347)   (149)   (179)
Subcommittee AGENCY_TITLE FUND_TITLE OPTION_TITLE SID_TITLE


           Dept of Emergency                  Reduce COLLECT
REG        Services and Public General Fund   Contingency    COLLECT
           Protection                         Funding by 90%


                                              Reduce Other
                                              Expenses to
           Dept of Emergency
                                              Reflect Savings Other
REG        Services and Public General Fund
                                              Associated with Expenses
           Protection
                                              COLLECT Circuit
                                              Charges
                                              Reduce Other
                                              Expenses to
           Dept of Emergency
                                              Reflect Savings
REG        Services and Public General Fund                   COLLECT
                                              Associated with
           Protection
                                              COLLECT Circuit
                                              Charges
                                              Achieve
                                              Additional
                                              Savings by
           Dept of Emergency
                                              Bringing Alarm    Other
REG        Services and Public General Fund
                                              Systems           Expenses
           Protection
                                              Monitoring and
                                              Dispatch Services
                                              In-house

           Dept of Emergency
                                              Reduce Copiers in
REG        Services and Public General Fund                     Equipment
                                              Agency
           Protection

           Dept of Emergency
                                              Reduce Copiers in Other
REG        Services and Public General Fund
                                              Agency            Expenses
           Protection
                                              Reduce Printing
           Dept of Emergency                  Costs for all
                                                                Other
REG        Services and Public General Fund   Forms Available
                                                                Expenses
           Protection                         on the Agency
                                              Website
                                         Eliminate Per
      Dept of Emergency
                                         Diem Fire          Personal
REG   Services and Public General Fund
                                         Prevention In-     Services
      Protection
                                         Service Training
                                         Eliminate
      Dept of Emergency
                                         National Speakers Other
REG   Services and Public General Fund
                                         Contracts for     Expenses
      Protection
                                         POST

      Dept of Emergency
                                         Defer Trooper      Personal
REG   Services and Public General Fund
                                         Training Class     Services
      Protection

      Dept of Emergency
                                         Defer Trooper      Other
REG   Services and Public General Fund
                                         Training Class     Expenses
      Protection

      Dept of Emergency
                                         Defer Trooper
REG   Services and Public General Fund                      Positions
                                         Training Class
      Protection

      Dept of Emergency
                                                            Personal
REG   Services and Public General Fund   Layoff 95 Staff
                                                            Services
      Protection

      Dept of Emergency
REG   Services and Public General Fund   Layoff 95 Staff    Positions
      Protection

      Dept of Emergency
                                         Eliminate Vacant   Personal
REG   Services and Public General Fund
                                         Positions          Services
      Protection

      Dept of Emergency
                                         Eliminate Vacant
REG   Services and Public General Fund                      Positions
                                         Positions
      Protection
                                         Transfer Positions
      Dept of Emergency
                                         from General       Personal
REG   Services and Public General Fund
                                         Fund to Other      Services
      Protection
                                         Funds
                                         Transfer Positions
      Dept of Emergency
                                         from General
REG   Services and Public General Fund                      Positions
                                         Fund to Other
      Protection
                                         Funds

                                         Modify Fleet
      Dept of Emergency
                                         Lease Payment      Fleet
REG   Services and Public General Fund
                                         Schedule from 4    Purchase
      Protection
                                         Years to 5 Years


      Dept of Emergency                  Reduce Case
                                                            Other
REG   Services and Public General Fund   Preparation
                                                            Expenses
      Protection                         Funding

      Dept of Emergency                  Reduce Property
                                                            Other
REG   Services and Public General Fund   Management
                                                            Expenses
      Protection                         Contract
                                         Reduce Personal
      Dept of Emergency                  Services Funding
                                                          Personal
REG   Services and Public General Fund   Related to
                                                          Services
      Protection                         Attrition of
                                         Positions
                                         Reduce Personal
      Dept of Emergency                  Services Funding
REG   Services and Public General Fund   Related to       Positions
      Protection                         Attrition of
                                         Positions
                                         Defer Security
      Dept of Emergency                  Alarm Installation
                                                            Other
REG   Services and Public General Fund   at Police training
                                                            Expenses
      Protection                         Facility in
                                         Meriden

                                         Eliminate
      Dept of Emergency
                                         Operating Costs    Other
REG   Services and Public General Fund
                                         of Narcotics       Expenses
      Protection
                                         Houses
      Dept of Emergency                  Reduce Custodial
                                                          Other
REG   Services and Public General Fund   Services at Fire
                                                          Expenses
      Protection                         Academy

                                         Seek
      Dept of Emergency
                                         Reimbursements    Other
REG   Services and Public General Fund
                                         for DARE          Expenses
      Protection
                                         Training
                                         Reduce Fuel
      Dept of Emergency
                                         Expenses Due to Other
REG   Services and Public General Fund
                                         Decrease in Active Expenses
      Protection
                                         Vehicles
      Dept of Emergency                  Reduce Funds to   Fire Training
REG   Services and Public General Fund   Fire Training     School -
      Protection                         Schools by 10%    New Haven

      Dept of Emergency                  Reduce Funds to   Fire Training
REG   Services and Public General Fund   Fire Training     School -
      Protection                         Schools by 10%    Stamford


      Dept of Emergency                  Reduce Funds to   Fire Training
REG   Services and Public General Fund   Fire Training     School -
      Protection                         Schools by 10%    Middletown


      Dept of Emergency                  Reduce Funds to   Fire Training
REG   Services and Public General Fund   Fire Training     School -
      Protection                         Schools by 10%    Hartford

      Dept of Emergency                  Reduce Funds to   Fire Training
REG   Services and Public General Fund   Fire Training     School -
      Protection                         Schools by 10%    Fairfield

      Dept of Emergency                  Reduce Funds to   Fire Training
REG   Services and Public General Fund   Fire Training     School -
      Protection                         Schools by 10%    Derby

      Dept of Emergency                  Reduce Funds to   Fire Training
REG   Services and Public General Fund   Fire Training     School -
      Protection                         Schools by 10%    Torrington
      Dept of Emergency                  Reduce Funds to    Fire Training
REG   Services and Public General Fund   Fire Training      School -
      Protection                         Schools by 10%     Willimantic

      Dept of Emergency                  Reduce Funds to
                                                            Other
REG   Services and Public General Fund   Fire Training
                                                            Expenses
      Protection                         Schools by 10%

      Dept of Emergency                  Reduce Funds to    Fire Training
REG   Services and Public General Fund   Fire Training      School -
      Protection                         Schools by 10%     Wolcott


                                         Reduce Funding
      Military                                              Other
REG                      General Fund    for Hazardous
      Department                                            Expenses
                                         Waste Disposal


      Military                           Eliminate a        Personal
REG                      General Fund
      Department                         Vacant Position    Services
      Military                           Eliminate a
REG                      General Fund                       Positions
      Department                         Vacant Position

      Military                           Close Manchester Other
REG                      General Fund
      Department                         Armory           Expenses

      Military                           Layoff Four        Personal
REG                      General Fund
      Department                         Positions          Services
      Military                           Layoff Four
REG                      General Fund                       Positions
      Department                         Positions
                                         Transfer 3
      Military                           Positions to       Personal
REG                      General Fund
      Department                         Federal Funds (2   Services
                                         FTE)
                                         Transfer 3
      Military                           Positions to
REG                      General Fund                       Positions
      Department                         Federal Funds (2
                                         FTE)
      Military                           Reduce Funds for Personal
REG                      General Fund
      Department                         State Active Duty Services
      Military                    Reduce Funds for Personal
REG                General Fund
      Department                  Overtime         Services

                                  Reduce
      Military                                      Other
REG                General Fund   Operational Costs
      Department                                    Expenses
                                  of New Facilities

                                  Reduce First Shift
      Military                                       Other
REG                General Fund   of Security Guards
      Department                                     Expenses
                                  from 2 to 1


      Military                    Close Norwalk     Other
REG                General Fund
      Department                  Armory            Expenses


      Military                    Close Naugatuck Other
REG                General Fund
      Department                  Armory          Expenses




                                  Co-locate the
      Military                                     Personal
REG                General Fund   Governor's Horse
      Department                                   Services
                                  Guards




                                  Co-locate the
      Military                                     Other
REG                General Fund   Governor's Horse
      Department                                   Expenses
                                  Guards




                                  Co-locate the
      Military
REG                General Fund   Governor's Horse Positions
      Department
                                  Guards
                                        Eliminate Funding
      Department of                                         Personal
REG                    Banking Fund     for Vacant
      Banking                                               Services
                                        Positions
                                        Eliminate Funding
      Department of                                         Fringe
REG                    Banking Fund     for Vacant
      Banking                                               Benefits
                                        Positions
                                        Eliminate Funding
      Department of
REG                    Banking Fund     for Vacant          Positions
      Banking
                                        Positions
      Department of                     Reduce Indirect     Indirect
REG                    Banking Fund
      Banking                           Overhead            Overhead
      Insurance                       Savings Due to        Personal
REG                    Insurance Fund
      Department                      Retirements           Services
      Insurance                       Savings Due to        Fringe
REG                    Insurance Fund
      Department                      Retirements           Benefits
      Insurance                       Savings Due to
REG                    Insurance Fund                       Positions
      Department                      Retirements

                                      Savings Due to
      Insurance                                             Other
REG                    Insurance Fund Implemented
      Department                                            Expenses
                                      Technologies


                       Consumer
      Office of                       Reduce Personal       Personal
REG                    Counsel/Publi
      Consumer Counsel                Services              Services
                       c Utility Fund

                       Consumer
      Office of                       Reduce Personal       Fringe
REG                    Counsel/Publi
      Consumer Counsel                Services              Benefits
                       c Utility Fund

                       Consumer
      Office of                       Reduce Personal
REG                    Counsel/Publi                        Positions
      Consumer Counsel                Services
                       c Utility Fund

                                      Eliminate Vacant
      Office of the
                                      Position and     Personal
REG   Healthcare       Insurance Fund
                                      Reduce Other     Services
      Advocate
                                      Expenses Funding
                                     Eliminate Vacant
      Office of the
                                     Position and     Other
REG   Healthcare      Insurance Fund
                                     Reduce Other     Expenses
      Advocate
                                     Expenses Funding

                                     Eliminate Vacant
      Office of the
                                     Position and     Fringe
REG   Healthcare      Insurance Fund
                                     Reduce Other     Benefits
      Advocate
                                     Expenses Funding

                                     Eliminate Vacant
      Office of the
                                     Position and
REG   Healthcare      Insurance Fund                  Positions
                                     Reduce Other
      Advocate
                                     Expenses Funding
                                       Reduce Funding
      Office of the
                                       as a Result of
REG   Healthcare      Insurance Fund                     Positions
                                       Anticipated
      Advocate
                                       Retirement
                                       Reduce Funding
      Office of the
                                       as a Result of    Personal
REG   Healthcare      Insurance Fund
                                       Anticipated       Services
      Advocate
                                       Retirement
                                       Reduce Funding
      Office of the
                                       as a Result of    Other
REG   Healthcare      Insurance Fund
                                       Anticipated       Expenses
      Advocate
                                       Retirement
                                       Reduce Funding
      Office of the
                                       as a Result of    Fringe
REG   Healthcare      Insurance Fund
                                       Anticipated       Benefits
      Advocate
                                       Retirement
      Department of
                                       Reduce Personal   Personal
REG   Consumer        General Fund
                                       Services          Services
      Protection
      Department of
                                       Reduce Personal
REG   Consumer        General Fund                       Positions
                                       Services
      Protection

      Department of
                                       Reduce Other      Other
REG   Consumer        General Fund
                                       Expenses          Expenses
      Protection
      Comm-Human
                                          Reduce Personal
REG   Rights &           General Fund                        Positions
                                          Services
      Opportunities


      Comm-Human
                                          Reduce Personal    Personal
REG   Rights &           General Fund
                                          Services           Services
      Opportunities




                                          Close Waterbury
      Comm-Human
                                          Regional Office    Personal
REG   Rights &           General Fund
                                          and Eliminate 9    Services
      Opportunities
                                          Positions




                                          Close Waterbury
      Comm-Human
                                          Regional Office
REG   Rights &           General Fund                        Positions
                                          and Eliminate 9
      Opportunities
                                          Positions




      Comm-Human
                                          Delay Disparity    Other
REG   Rights &           General Fund
                                          Study              Expenses
      Opportunities


      Office of Protection                                   Personal
REG                        General Fund   Reduce Positions
      and Advocacy                                           Services


      Office of Protection
REG                        General Fund   Reduce Positions   Positions
      and Advocacy
                                          Reduce Personal
                                          Services by
      Office of Protection                                  Personal
REG                        General Fund   Transferring
      and Advocacy                                          Services
                                          Attorney Position
                                          to Federal Funds

                                          Reduce Personal
                                          Services by
      Office of Protection
REG                        General Fund   Transferring      Positions
      and Advocacy
                                          Attorney Position
                                          to Federal Funds
      Workers'           Workers'
                                          Reduce Personal   Personal
REG   Compensation       Compensation
                                          Services          Services
      Commission         Fund
      Workers'           Workers'
                                          Reduce Personal   Fringe
REG   Compensation       Compensation
                                          Services          Benefits
      Commission         Fund
      Workers'           Workers'
                                          Reduce Personal
REG   Compensation       Compensation                       Positions
                                          Services
      Commission         Fund
      Workers'           Workers'
                                          Reduce Other     Other
REG   Compensation       Compensation
                                          Expenses Funding Expenses
      Commission         Fund
FY12 $       FY13 $       FY12 Pos FY13 Pos  DESCRIPTION_AND_REASON
                                            The level of requests from
                                            municipalities for the operation of
                                            new COLLECT terminals has been
 (44,033)     (44,033)           0        0
                                            minimal over the past two budget
                                            periods, this reduction reflects
                                            historical expenditures.

                                            The migration to the Public Safety
                                            Data Network is scheduled to begin
(587,439)    (783,252)           0        0
                                            in the next few months with a target
                                            of October 2011 for cost savings.


                                            The migration to the Public Safety
                                            Data Network is scheduled to begin
         0            0          0        0
                                            in the next few months with a target
                                            of October 2011 for cost savings.




                                            This proposal would reduce other
 (40,000)     (40,000)           0        0 expenses to reflect contract savings
                                            costs with an outside vendor.




                                            This proposal is to reduce the
         0            0          0        0 number of copiers the agency
                                            currently leases.

                                            This proposal is to reduce the
 (20,000)     (20,000)           0        0 number of copiers the agency
                                            currently leases.

                                            This proposal will eliminate the
                                            stocking of forms at the
 (60,000)     (60,000)           0        0
                                            quartermaster for those which can
                                            be found on the DPS intranet.
                                       This option would eliminate the use
  (75,000)      (75,000)      0      0 of per diem trainers in the Fire
                                       Prevention and Control program.

                                       Elimination of National Speakers
                                       contracts associated with the Police
 (150,000)     (150,000)      0      0
                                       Officer Standards and Training
                                       program.


                                          Defer the next Trooper Trainee
(2,931,203)   (2,931,203)   (80)   (80)
                                          Training Class for 2 years.


                                          Defer the next Trooper Trainee
(1,109,996)   (1,109,996)     0      0
                                          Training Class for 2 years.


                                          Defer the next Trooper Trainee
         0             0
                                          Training Class for 2 years.


                                          Position reduction due to layoff of
(7,124,118)   (7,124,118)   (95)   (95)
                                          95 staff.


                                          Position reduction due to layoff of
         0             0
                                          95 staff.


                                        Abolishment of all agency vacant
(5,335,133)   (5,335,133)   (60)   (60) positions including anticipated
                                        retirements through 10/1/2011.

                                          Abolishment of all agency vacant
         0             0                  positions including anticipated
                                          retirements through 10/1/2011.


                                          Agency will reallocate staff to other
(1,459,373)   (1,459,373)   (24)   (24)
                                          sources of funding.
                                         Agency will reallocate staff to other
         0             0
                                         sources of funding.


                                       This proposal would change the
                                       current 4 year Fleet lease payment
(1,566,995)   (2,311,646)     0      0 option to 5 years. Additionally, in
                                       FY 2013, the number of vehicles to
                                       be ordered would be reduced.

                                       Reduce other expenses associated
 (125,000)     (125,000)      0      0 with case preparation investigation
                                       funding.

                                       Reduction in property management
  (25,000)      (25,000)      0      0 contract at the Division of Scientific
                                       Services facility.

                                        Reduction of Personal Services
                                        expenditures resulting from 41
(2,025,000)   (2,025,000)   (41)   (41)
                                        retirements and anticipated
                                        separations.

                                         Reduction of Personal Services
                                         expenditures resulting from 41
         0             0
                                         retirements and anticipated
                                         separations.



                                         Cancellation of installation of
 (108,000)     (108,000)      0      0
                                         security alarm system at POST.



                                       Eliminate the operating costs of 5
                                       narcotics houses while continuing
  (65,000)      (65,000)      0      0
                                       maintenance costs such as utilites
                                       and exterior maintenance.
                              Reduction of custodial costs at the
 (25,000)    (25,000)   0   0 Fire Academy by discontinuing
                              contracted services.
                              This proposal will allow the agency
                              to seek reimbursement for DARE
 (10,000)    (10,000)   0   0 training costs from the
                              municipalities that receive the
                              training.

                                The cost of fuel consumption will be
(200,000)   (200,000)   0   0
                                reduced due to less staffing.


                                Decrease in the grant funding
  (4,836)     (4,836)   0   0
                                provided to Fire Schools by 10%.


                                Decrease in the grant funding
  (5,543)     (5,543)   0   0
                                provided to Fire Schools by 10%.



                                Decrease in the grant funding
  (5,905)     (5,905)   0   0
                                provided to Fire Schools by 10%.



                                Decrease in the grant funding
 (16,934)    (16,934)   0   0
                                provided to Fire Schools by 10%.


                                Decrease in the grant funding
  (7,040)     (7,040)   0   0
                                provided to Fire Schools by 10%.


                                Decrease in the grant funding
  (3,714)     (3,714)   0   0
                                provided to Fire Schools by 10%.


                                Decrease in the grant funding
  (8,137)     (8,137)   0   0
                                provided to Fire Schools by 10%.
                                   Decrease in the grant funding
 (16,180)    (16,180)    0     0
                                   provided to Fire Schools by 10%.


                                   Decrease in the grant funding
       0           0     0     0
                                   provided to Fire Schools by 10%.


                                   Decrease in the grant funding
 (10,016)    (10,016)    0     0
                                   provided to Fire Schools by 10%.


                                 Reduction of funding for hazardous
                                 waste disposal. To the extent that a
(100,000)   (100,000)    0     0 location becomes contaminated, that
                                 area will be closed off to personnel
                                 until such time as it can be cleaned.

 (65,622)    (63,192)   (1)   (1) Eliminate a vacancy.

       0           0               Eliminate a vacancy.
                                  Close the Manchester Armory. Units
                                  will transfer to the newly
 (32,560)    (32,560)    0      0
                                  constructed Middletown Readiness
                                  Center.
                                  This proposal would result in the
(136,356)   (193,487)   (4)   (4)
                                  layoff of 4 positions.
                                  This proposal would result in the
       0           0
                                  layoff of 4 positions.
                                  This proposal will transfer 3
(147,308)   (141,852)   (2)   (2) positions to federal funds, two at
                                  50% and one at 100%.

                                   This proposal will transfer 3
       0           0               positions to federal funds, two at
                                   50% and one at 100%.

                                   Reduce funds available for State
 (40,500)    (50,500)    0     0
                                   Active Duty.
                                 Overtime would be limited to
 (55,000)    (55,000)    0     0 emergencies, snow removal, and
                                 special projects only.
                                 Reduce the Other Expenses for
(150,000)   (143,800)    0     0 operations of new facilities coming
                                 on-line.


                                   Reduce security guards from two to
 (19,257)    (19,257)    0     0
                                   one on the first shift.


                                 Close the Norwalk Armory. Units
       0     (45,000)    0     0 will transfer to the Readiness Center
                                 to be constructed in Danbury.

                                 Close the Naugatuck Armory. Units
       0     (40,000)    0     0 will transfer to the Readiness Center
                                 to be constructed in Danbury.

                                  Reduce the existing Governor's
                                  Horse Guard units herd sizes down
                                  to ten horses each and co-locate
 (46,494)    (60,442)   (1)   (1)
                                  them at the Avon facility. One full
                                  time position and one part time
                                  position would be laid off.

                                 Reduce the existing Governor's
                                 Horse Guard units herd sizes down
                                 to ten horses each and co-locate
(101,324)   (101,324)    0     0
                                 them at the Avon facility. One full
                                 time position and one part time
                                 position would be laid off.

                                   Reduce the existing Governor's
                                   Horse Guard units herd sizes down
                                   to ten horses each and co-locate
       0           0
                                   them at the Avon facility. One full
                                   time position and one part time
                                   position would be laid off.
                                    Reduce personal services by
(250,000)   (450,000)   (6)   (6)
                                    eliminating funded vacancies.

                                    Reduce personal services by
(167,500)   (310,500)    0     0
                                    eliminating funded vacancies.

                                    Reduce personal services by
       0           0
                                    eliminating funded vacancies.
                                    Reduce Indirect Overhead based on
(268,263)   (135,200)    0     0    deferral of moving to state owned
                                    space.
                                    Savings due to 6 retirements in FY
(485,792)   (470,913)   (6)   (6)
                                    2012.
                                    Savings due to 6 retirements in FY
(315,765)   (306,093)    0     0
                                    2012.
                                    Savings due to 6 retirements in FY
       0           0
                                    2012.
                                    Savings achieved by reducing
                                    postage costs through implementing
 (29,481)    (36,602)    0     0    technology enhancements for agents
                                    to print their own licenses upon
                                    renewal.

                                    Reduce personal services through
 (47,371)    (62,926)   (1)   (1)
                                    staff reduction.


                                    Reduce personal services through
 (31,738)    (42,161)    0     0
                                    staff reduction.


                                    Reduce personal services through
       0           0
                                    staff reduction.


                                  Savings through eliminating a
 (80,000)    (80,000)   (1)   (1) vacant position and reducing other
                                  expenses.
                                       Savings through eliminating a
  (18,300)             0      0      0 vacant position and reducing other
                                       expenses.


                                       Savings through eliminating a
  (52,000)      (52,000)      0      0 vacant position and reducing other
                                       expenses.


                                       Savings through eliminating a
         0             0               vacant position and reducing other
                                       expenses.


                                       Savings through anticipated
         0             0               retirement in FY 2013 and other
                                       expenses efficiencies.

                                        Savings through anticipated
         0      (25,000)     (1)    (1) retirement in FY 2013 and other
                                        expenses efficiencies.

                                       Savings through anticipated
         0      (29,550)      0      0 retirement in FY 2013 and other
                                       expenses efficiencies.

                                       Savings through anticipated
         0      (16,250)      0      0 retirement in FY 2013 and other
                                       expenses efficiencies.


(2,425,871)   (3,094,963)   (49)   (49) Reduce funding by eliminating staff.


         0             0               Reduce funding by eliminating staff.

                                       Reduce Other Expenses by
                                       relocating the Gaming Division to
 (276,739)     (132,629)      0      0 state owned space already occupied
                                       by the Department of Consumer
                                       Protection.
                                        Reduce personal services to achieve
                                        savings by eliminating positions.
         0             0                Includes reduction of staff, funded
                                        vacancies and anticipated
                                        retirements.
                                        Reduce personal services to achieve
                                        savings by eliminating positions.
(1,001,174)   (1,103,329)   (14)   (14) Includes reduction of staff, funded
                                        vacancies and anticipated
                                        retirements.
                                        This option will close the Waterbury
                                        office and eliminate 9 full time
                                        positions.The agency has four
                                        regional offices to receive in-coming
 (481,587)     (613,838)     (9)    (9)
                                        calls and walk-ins in order to
                                        statutorily serve the citizens of
                                        Connecticut to eliminate
                                        discrimination by using and

                                       This option will close the Waterbury
                                       office and eliminate 9 full time
                                       positions.The agency has four
                                       regional offices to receive in-coming
         0             0
                                       calls and walk-ins in order to
                                       statutorily serve the citizens of
                                       Connecticut to eliminate
                                       discrimination by using and
                                        Funding was added by the
                                        legislature for a disparity study.
 (500,000)             0      0       0 Funding is removed from FY 2012
                                        and the study will be delayed until
                                        FY 2013.
                                        Proposal would eliminate 10
                                        positions performing secretarial,
 (494,170)     (625,260)    (10)   (10)
                                        advocacy, abuse and fatality
                                        investigations functions.
                                        Proposal would eliminate 10
                                        positions performing secretarial,
         0             0
                                        advocacy, abuse and fatality
                                        investigations functions.
                                          Proposal would transfer an attorney
  (105,163)     (101,268)     (1)     (1) position from the general fund to
                                          federal funds




                                            Proposal would transfer an attorney
          0            0                    position from the general fund to
                                            federal funds


                                            Eliminate funding for full and part-
  (359,171)     (347,818)     (6)     (6)
                                            time vacancies.

                                            Eliminate funding for full and part-
  (240,644)     (239,994)      0       0
                                            time vacancies.

                                            Eliminate funding for full and part-
          0            0
                                            time vacancies.
                                         Reduce Other Expenses through
    (75,598)     (89,173)      0       0 achieving efficiencies in areas such
                                         as postage and printing.

(31,765,343) (33,516,940)   (412)   (412)
Subcommittee AGENCY_TITLE FUND_TITLE OPTION_TITLE SID_TITLE



           Department of                  Reduce CETC       CETC
CON                        General Fund
           Labor                          Workforce         Workforce




                                          Reduce Other
           Department of                                 Other
CON                        General Fund   Expenses by
           Labor                                         Expenses
                                          Nominal Amount



                                                            Connecticut'
                                          Reduce Youth
           Department of                                    s Youth
CON                        General Fund   Employment in
           Labor                                            Employment
                                          FY 2013
                                                            Program




           Department of                  Reduce 21st       21st Century
CON                        General Fund
           Labor                          Century Jobs      Jobs




                                          Reduce            Incumbent
           Department of
CON                        General Fund   Incumbent         Worker
           Labor
                                          Worker Training   Training
                                     Retain Current
                                     Slots for        Individual
      Department of
CON                   General Fund   Individual       Developmen
      Labor
                                     Development      t Accounts
                                     Accounts Program




                                                      Connecticut
      Department of                  Eliminate Career Career
CON                   General Fund
      Labor                          Resource Network Resource
                                                      Network




      Department of                  Eliminate Career
CON                   General Fund                    Positions
      Labor                          Resource Network




                                                       Film
                                     Eliminate Film
      Department of                                    Industry
CON                   General Fund   Industry Training
      Labor                                            Training
                                     Program
                                                       Program



      Department of
CON                   General Fund   Reduce STRIDE    STRIDE
      Labor
                                     Reduce             Opportunity
      Department of
CON                   General Fund   Opportunity        Industrial
      Labor
                                     Industrial Centers Centers




      Department of                  Reduce STRIVE
CON                   General Fund                     STRIVE
      Labor                          by $50,000




                                     Reduce Spanish-   Spanish
      Department of                  American          American
CON                   General Fund
      Labor                          Merchants         Merchant
                                     Association       Association




      Department of                  Reduce Personal   Personal
CON                   General Fund
      Labor                          Services          Services

      Department of                  Reduce Personal
CON                   General Fund                     Positions
      Labor                          Services




      Department of                  Reduce            Apprentices
CON                   General Fund
      Labor                          Apprenticeship    hip Program
      Department of                  Reduce
CON                   General Fund                        Positions
      Labor                          Apprenticeship




                                     Reduce Personal
                                     Services through
                                     Layoffs,
      Department of                                       Personal
CON                   General Fund   Elimination of
      Agriculture                                         Services
                                     Vacancies and
                                     Transfers to Other
                                     Funds
                                     Reduce Personal
                                     Services through
                                     Layoffs,
      Department of
CON                   General Fund   Elimination of       Positions
      Agriculture
                                     Vacancies and
                                     Transfers to Other
                                     Funds
                                     Elimination of
      Department of                  Large Animal         Personal
CON                   General Fund
      Agriculture                    Rescue/Rehabilita    Services
                                     tion Program
                                     Elimination of
      Department of                  Large Animal         Other
CON                   General Fund
      Agriculture                    Rescue/Rehabilita    Expenses
                                     tion Program
                                     Elimination of
      Department of                  Large Animal
CON                   General Fund                        Positions
      Agriculture                    Rescue/Rehabilita
                                     tion Program
      Department of
      Energy and                     Reduce Personal      Personal
CON                   General Fund
      Environmental                  Services             Services
      Protection
      Department of
      Energy and                     Reduce Personal
CON                   General Fund                        Positions
      Environmental                  Services
      Protection
      Department of
                                     Reduce Funding
      Energy and                                        Mosquito
CON                   General Fund   for Mosquito
      Environmental                                     Control
                                     Control
      Protection
      Department of
                                     Reduce Funding
      Energy and
CON                   General Fund   for Mosquito       Positions
      Environmental
                                     Control
      Protection
                                     Reduce Funding
      Department of                                     State
                                     to Align with FY
      Energy and                                        Superfund
CON                   General Fund   2011 State
      Environmental                                     Site
                                     Superfund
      Protection                                        Maintenance
                                     Expenditures
      Department of                                     Emergency
                                     Reduce Funding
      Energy and                                        Spill
CON                   General Fund   for Emergency
      Environmental                                     Response
                                     Spill Response
      Protection                                        Account
      Department of
                                     Reduce Funding
      Energy and
CON                   General Fund   for Emergency      Positions
      Environmental
                                     Spill Response
      Protection
      Department of                  Reduce Funding
                                                        Solid Waste
      Energy and                     for Solid Waste
CON                   General Fund                      Managemen
      Environmental                  Management
                                                        t Account
      Protection                     Account
      Department of                  Reduce Funding
      Energy and                     for Solid Waste
CON                   General Fund                      Positions
      Environmental                  Management
      Protection                     Account
      Department of                  Reduce Funding     Undergroun
      Energy and                     for Underground    d Storage
CON                   General Fund
      Environmental                  Storage Tank       Tank
      Protection                     Spending Account   Account

      Department of                  Reduce Funding
      Energy and                     for Underground
CON                   General Fund                    Positions
      Environmental                  Storage Tank
      Protection                     Spending Account
      Department of
                                     Reduce Funding Clean Air
      Energy and
CON                   General Fund   for Clean Air    Account
      Environmental
                                     Spending Account Fund
      Protection
      Department of
                                     Reduce Funding
      Energy and
CON                   General Fund   for Clean Air    Positions
      Environmental
                                     Spending Account
      Protection
                                     Reduce Funding
      Department of
                                     for the
      Energy and
CON                   General Fund   Environmental       Positions
      Environmental
                                     Conservation
      Protection
                                     Account
                                     Reduce Funding
      Department of                                      Environmen
                                     for the
      Energy and                                         tal
CON                   General Fund   Environmental
      Environmental                                      Conservatio
                                     Conservation
      Protection                                         n Fund
                                     Account
                                     Reduce Funding
      Department of
                                     for the             Environmen
      Energy and
CON                   General Fund   Environmental       tal Quality
      Environmental
                                     Quality Fees        Fees Fund
      Protection
                                     Account
                                     Reduce Funding
      Department of
                                     for the
      Energy and
CON                   General Fund   Environmental       Positions
      Environmental
                                     Quality Fees
      Protection
                                     Account
      Department of                  Reduce Expenses     Interstate
      Energy and                     of the Interstate   Environmen
CON                   General Fund
      Environmental                  Environmental       tal
      Protection                     Commission          Commission
      Department of
      Energy and                     Eliminate Funding Operation
CON                   General Fund
      Environmental                  for Operation Fuel Fuel
      Protection
      Department of
                                     Eliminate Funding
      Energy and                                       Lobster
CON                   General Fund   for the V-Notch
      Environmental                                    Restoration
                                     Program
      Protection
      Department of
                      Consumer
      Energy and                     Reduce Personal   Personal
CON                   Counsel/Publi
      Environmental                  Services          Services
                      c Utility Fund
      Protection
      Department of
                      Consumer
      Energy and                     Reduce Personal   Fringe
CON                   Counsel/Publi
      Environmental                  Services          Benefits
                      c Utility Fund
      Protection
      Department of
                      Consumer
      Energy and                     Reduce Personal
CON                   Counsel/Publi                    Positions
      Environmental                  Services
                      c Utility Fund
      Protection


      Council on                     Eliminate Council
                                                       Other
CON   Environmental   General Fund   of Environmental
                                                       Expenses
      Quality                        Quality




      Council on                     Eliminate Council
CON   Environmental   General Fund   of Environmental Equipment
      Quality                        Quality




      Council on                     Eliminate Council
CON   Environmental   General Fund   of Environmental Positions
      Quality                        Quality




      Council on                     Eliminate Council
                                                       Personal
CON   Environmental   General Fund   of Environmental
                                                       Services
      Quality                        Quality
                                        Reduce Basic
                                        Cultural             Basic
      Dept of Economic
                                        Resources and        Cultural
CON   and Community      General Fund
                                        Culture and          Resources
      Development
                                        Tourism Grant in     Grant
                                        FY 2013
                                        Reduce Basic
                                        Cultural
      Dept of Economic                                       Culture,
                                        Resources and
CON   and Community      General Fund                        Tourism and
                                        Culture and
      Development                                            Art Grant
                                        Tourism Grant in
                                        FY 2013
      Dept of Economic                                  Economic
                                        Reduce Economic
CON   and Community      General Fund                   Developmen
                                        Grants
      Development                                       t Grants

      Dept of Economic
                                        Eliminate Twenty
CON   and Community      General Fund                    Positions
                                        Positions
      Development


      Dept of Economic
                                        Eliminate Twenty Personal
CON   and Community      General Fund
                                        Positions        Services
      Development


      Dept of Economic
                                        Eliminate Twenty Other
CON   and Community      General Fund
                                        Positions        Expenses
      Development

      Dept of Economic                  Reduce Funding
                                                             Other
CON   and Community      General Fund   for Other
                                                             Expenses
      Development                       Expenses
                                        Reduce Funding
                                                             Elderly
      Dept of Economic                  for Elderly Rental
                                                             Rental
CON   and Community      General Fund   Registry &
                                                             Registry and
      Development                       Counselor
                                                             Counselors
                                        Program
                                        Recalibrate
      Dept of Economic                  Statewide
                                                           Statewide
CON   and Community      General Fund   Marketing
                                                           Marketing
      Development                       Funding to Reflect
                                        Updated Plan


                                        Reduce Small      Small
      Dept of Economic
                                        Business          Business
CON   and Community      General Fund
                                        Incubator         Incubator
      Development
                                        Program           Program


                                        Phase Out State
      Dept of Economic                                    Stamford
                                        Line-Item
CON   and Community      General Fund                     Center for
                                        Funding for
      Development                                         the Arts
                                        Certain Grants

                                        Phase Out State
      Dept of Economic
                                        Line-Item         Mystic
CON   and Community      General Fund
                                        Funding for       Aquarium
      Development
                                        Certain Grants

                                        Phase Out State
      Dept of Economic
                                        Line-Item         Beardsley
CON   and Community      General Fund
                                        Funding for       Zoo
      Development
                                        Certain Grants

                                        Phase Out State
      Dept of Economic
                                        Line-Item         Palace
CON   and Community      General Fund
                                        Funding for       Theater
      Development
                                        Certain Grants

                                        Phase Out State
      Dept of Economic
                                        Line-Item         New Haven
CON   and Community      General Fund
                                        Funding for       Arts Council
      Development
                                        Certain Grants
                                        Phase Out State
      Dept of Economic                                    Maritime
                                        Line-Item
CON   and Community      General Fund                     Center
                                        Funding for
      Development                                         Authority
                                        Certain Grants

                                        Phase Out State
      Dept of Economic
                                        Line-Item         Amistad
CON   and Community      General Fund
                                        Funding for       Vessel
      Development
                                        Certain Grants

                                        Phase Out State   Stepping
      Dept of Economic
                                        Line-Item         Stones
CON   and Community      General Fund
                                        Funding for       Museum for
      Development
                                        Certain Grants    Children

                                        Phase Out State
      Dept of Economic                                    Connecticut
                                        Line-Item
CON   and Community      General Fund                     Science
                                        Funding for
      Development                                         Center
                                        Certain Grants

                                        Phase Out State   New Haven
      Dept of Economic
                                        Line-Item         Festival of
CON   and Community      General Fund
                                        Funding for       Arts and
      Development
                                        Certain Grants    Ideas

                                        Phase Out State
      Dept of Economic                                    National
                                        Line-Item
CON   and Community      General Fund                     Theatre for
                                        Funding for
      Development                                         the Deaf
                                        Certain Grants

                                        Phase Out State
      Dept of Economic
                                        Line-Item         Discovery
CON   and Community      General Fund
                                        Funding for       Museum
      Development
                                        Certain Grants

                                        Phase Out State
      Dept of Economic
                                        Line-Item         Ivoryton
CON   and Community      General Fund
                                        Funding for       Playhouse
      Development
                                        Certain Grants
                                        Phase Out State
      Dept of Economic
                                        Line-Item          New Britain
CON   and Community      General Fund
                                        Funding for        Arts Council
      Development
                                        Certain Grants

                                        Phase Out State
      Dept of Economic                                     Hartford
                                        Line-Item
CON   and Community      General Fund                      Urban Arts
                                        Funding for
      Development                                          Grant
                                        Certain Grants

                                        Phase Out State    CT Asso
      Dept of Economic
                                        Line-Item          Performing
CON   and Community      General Fund
                                        Funding for        Arts/Schube
      Development
                                        Certain Grants     rt Theater

                                        Phase Out State
      Dept of Economic                                     Greater
                                        Line-Item
CON   and Community      General Fund                      Hartford
                                        Funding for
      Development                                          Arts Council
                                        Certain Grants
                                        Eliminate Grant to
      Dept of Economic
                                        the Connecticut    Fair
CON   and Community      General Fund
                                        Fair Housing       Housing
      Development
                                        Center



      Dept of Economic                  Eliminate Funding
                                                            Main Street
CON   and Community      General Fund   for the Main Street
                                                            Initiatives
      Development                       Initiatives




                                        Reduce FY 2012
      Dept of Economic                  Funding for        Hydrogen/F
CON   and Community      General Fund   Hydrogen/Fuel      uel Cell
      Development                       Cell Economy       Economy
                                        Program
                                        Reduce the
                                        funding for
      Dept of Economic                                   Southeast
                                        Higher Education
CON   and Community      General Fund                    CT
                                        Southeast CT
      Development                                        Incubator
                                        Incubator
                                        Partnerships



                                        Reduce FY 2012
                                                            CCAT-CT
      Dept of Economic                  State Subsidy
                                                            Manufacturi
CON   and Community      General Fund   CCAT-CT
                                                            ng Supply
      Development                       Manufacturing
                                                            Chain
                                        Supply Chain



                                        Reduce the          Innovation
      Dept of Economic
                                        Innovation          Challenge
CON   and Community      General Fund
                                        Challenge Grant     Grant
      Development
                                        Program             Program
                                        Reduce State
                                        Subsidies for       Elderly
      Dept of Economic
                                        Residents at        Congregate
CON   and Community      General Fund
                                        Elderly             Rent
      Development
                                        Congregate          Subsidy
                                        Projects

                                        Reduce
                                        Manufacturing
      Dept of Economic
                                        Assistance
CON   and Community      General Fund                       CONNSTEP
                                        Program
      Development
                                        (CONNSTEP) in
                                        FY 2012

                                        Eliminate FY 2012
                                                            Dev
      Dept of Economic                  Funding for a
                                                            Research &
CON   and Community      General Fund   Small Business
                                                            Economic
      Development                       Marketing
                                                            Assistnce
                                        Program
                                        Eliminate Subsidy
                                        for Garde Arts
      Dept of Economic                  Theatre,
                                                           Twain/Stow
CON   and Community      General Fund   Twain/Stowe
                                                           e Homes
      Development                       Homes and CT
                                        Trust for Historic
                                        Preservation


                                        Eliminate Subsidy
                                        for Garde Arts
      Dept of Economic                  Theatre,           CT Trust for
CON   and Community      General Fund   Twain/Stowe        Historic
      Development                       Homes and CT       Preservation
                                        Trust for Historic
                                        Preservation


                                        Eliminate Subsidy
                                        for Garde Arts
      Dept of Economic                  Theatre,
                                                           Garde Arts
CON   and Community      General Fund   Twain/Stowe
                                                           Theatre
      Development                       Homes and CT
                                        Trust for Historic
                                        Preservation




      Dept of Economic                  Reduce Funding
                                                        Tax
CON   and Community      General Fund   for the Tax
                                                        Abatement
      Development                       Abatement Grant




                                        Reduce Funding
      Dept of Economic                                     Payment in
                                        for the Payment in
CON   and Community      General Fund                      Lieu of
                                        Lieu of Taxes
      Development                                          Taxes
                                        Grant
                                        Eliminate Funding
      Dept of Economic                  for the           Connecticut
CON   and Community      General Fund   Connecticut       Humanities
      Development                       Humanities        Council
                                        Council

                                        Eliminate FY 2013   Amistad
      Dept of Economic                  funding for the     Committee
CON   and Community      General Fund   Amistad             for the
      Development                       Committee for the   Freedom
                                        Freedom Trail       Trail

      Dept of Economic                  Eliminate State
                                                          Tourism
CON   and Community      General Fund   Subsidy for
                                                          Districts
      Development                       Tourism Districts

      Dept of Economic                  Eliminate State
                                                          Quinebaug
CON   and Community      General Fund   Subsidy for
                                                          Tourism
      Development                       Tourism Districts

      Dept of Economic                  Eliminate State
                                                          Northwester
CON   and Community      General Fund   Subsidy for
                                                          n Tourism
      Development                       Tourism Districts

      Dept of Economic                  Eliminate State
                                                          Eastern
CON   and Community      General Fund   Subsidy for
                                                          Tourism
      Development                       Tourism Districts

      Dept of Economic                  Eliminate State
                                                          Central
CON   and Community      General Fund   Subsidy for
                                                          Tourism
      Development                       Tourism Districts
                                        Reduction of
      Agricultural                                          Other
CON                      General Fund   Business and
      Experiment Station                                    Expenses
                                        Support Services
                                        Reduction of
      Agricultural
CON                      General Fund   Business and        Positions
      Experiment Station
                                        Support Services
                                        Reduction of
      Agricultural                                          Personal
CON                      General Fund   Business and
      Experiment Station                                    Services
                                        Support Services
                                        Reduction of
      Agricultural                      Research,        Personal
CON                      General Fund
      Experiment Station                Regulatory, and Services
                                        Support Programs


                                        Reduction of
      Agricultural                      Research,
CON                      General Fund                    Positions
      Experiment Station                Regulatory, and
                                        Support Programs


      Agricultural                      Elimination of    Personal
CON                      General Fund
      Experiment Station                Three Vacancies   Services

      Agricultural                      Elimination of
CON                      General Fund                     Positions
      Experiment Station                Three Vacancies
FY12 $       FY13 $      FY12 Pos FY13 Pos   DESCRIPTION_AND_REASON
                                           This option reduces funding for this
                                           program by $50,000 and $100,000 in
                                           FY12 and FY13, respectively. This
 (50,000)    (100,000)          0        0
                                           program assists in developing and
                                           maintaining an educated and skilled
                                           workforce.


 (11,203)      (1,011)          0        0 Minor reduction to Other Expenses.


                                           This option reduces funding for
                                           Youth Employment in FY 2013.
                                           Funds are awarded to Workforce
         0   (120,000)          0        0 Boards to operate employment
                                           programs for eligible youths whose
                                           family income is below 185% of the
                                           Federal Poverty Level.

                                           This option reduces funding for 21st
                                           Century Jobs, which helps to sustain
                                           Connecticut's high growth
(100,000)    (100,000)          0        0 occupations and economically vital
                                           industries and assists workers in
                                           obtaining skills to start or move up
                                           the career ladder.

                                           This option reduces Incumbent
                                           Worker Training. Funding for
                                           program provides training for
(100,000)    (100,000)          0        0
                                           currently employed workers whose
                                           employers have determined that the
                                           workers require training.
                                 This option eliminates funding for
                                 Individual Development Accounts
                                 in FY 2012. With this option, there
 (95,000)    (95,000)    0     0 will be no negative impact to
                                 current program slots; current
                                 enrollees will stay in program until
                                 end of grant period.

                                  This option eliminates funding for
                                  the Career Resource Network and
                                  associated positions. There are
(164,883)   (157,880)   (2)   (2) other ways to obtain career
                                  information, including the
                                  KnowHow2GoConnecticut website
                                  (http://www.knowhow2goct.org).


                                   This option eliminates funding for
                                   the Career Resource Network and
                                   associated positions. There are
       0           0               other ways to obtain career
                                   information, including the
                                   KnowHow2GoConnecticut website
                                   (http://www.knowhow2goct.org).


                                   The program scheduled for the
(237,500)   (237,500)    0     0
                                   Spring of 2012 would be eliminated.

                                 This option proposes a 26%
                                 reduction in FY 2012 and a 35%
                                 reduction in FY 2013. Despite this
(200,000)   (270,000)    0     0 proposed reduction, funding for this
                                 program will remain considerably
                                 higher than the FY 2010
                                 appropriation of $270,000.
                                     This option reduces funding for
                                     Opportunity Industrial Centers.
                                     While capacity is reduced in this
(100,000)    (150,000)      0      0 program, services for this
                                     population exist throughout the
                                     CTWorks Workforce Investment
                                     System, albeit on a less intensive
                                     and comprehensive basis.
                                     This option reduces funding for
                                     STRIVE by 18.5% in each year.
                                     STRIVE is an intensive job-readiness
 (50,000)     (50,000)      0      0
                                     program for ex-offenders, non-
                                     custodial parents, veterans and
                                     people with disabilities.

                                     This option reduces SAMA. This
                                     program provides technical
                                     assistance and resources for Latino
                                     owned small businesses to promote
(100,000)    (100,000)      0      0
                                     job opportunities for residents of
                                     those communities. This reduction
                                     would still provide funding at a
                                     higher level than in FY

                                        This option achieves savings due to
(883,565)   (1,089,189)   (12)   (12)
                                        layoffs, retirements, and vacancies.

                                        This option achieves savings due to
       0             0
                                        layoffs, retirements, and vacancies.


                                      This option eliminates two positions
                                      in the apprenticeship program. The
                                      Department of Labor administers
 (81,349)    (127,920)     (2)    (2)
                                      the state's apprenticeship program
                                      for employers and
                                      labor/management organizations.
                                       This option eliminates two positions
                                       in the apprenticeship program. The
                                       Department of Labor administers
         0             0
                                       the state's apprenticeship program
                                       for employers and
                                       labor/management organizations.

                                        Reduce funding for personal
                                        services by laying off 5 people, not
                                        filling 3 vacancies, and transferring
 (565,236)     (677,598)     (9)    (9)
                                        75% of one salary to the appropriate
                                        program under the Regional Market
                                        Fund.

                                       Reduce funding for personal
                                       services by laying off 5 people, not
                                       filling 3 vacancies, and transferring
         0             0
                                       75% of one salary to the appropriate
                                       program under the Regional Market
                                       Fund.
                                        This proposal will eliminate the
                                        large animal rescue and
  (33,097)      (49,420)     (2)    (2)
                                        rehabilitation program and result in
                                        layoffs of 2 part-time positions.
                                        This proposal will eliminate the
                                        large animal rescue and
 (195,000)     (204,750)      0       0
                                        rehabilitation program and result in
                                        layoffs of 2 part-time positions.
                                        This proposal will eliminate the
                                        large animal rescue and
         0             0
                                        rehabilitation program and result in
                                        layoffs of 2 part-time positions.
                                        Reduce personal services by
                                        eliminating funding for vacancies,
(5,383,453)   (6,415,630)   (88)   (88)
                                        through attrition, and by reducing
                                        staff.
                                        Reduce personal services by
                                        eliminating funding for vacancies,
         0             0
                                        through attrition, and by reducing
                                        staff.
 (64,007)    (87,241)    (1)    (1) Reduce funding by eliminating staff.




       0           0                 Reduce funding by eliminating staff.




                                     Achieve reductions through
 (45,000)    (45,000)     0      0
                                     contractual savings.




(463,871)   (819,330)   (12)   (12) Reduce funding by eliminating staff.




       0           0                 Reduce funding by eliminating staff.




(223,438)   (250,393)    (3)    (3) Reduce funding by eliminating staff.




       0           0                 Reduce funding by eliminating staff.




(540,222)   (658,955)    (9)    (9) Reduce funding by eliminating staff.




       0           0                 Reduce funding by eliminating staff.
(1,103,676)   (1,102,438)   (14)   (14) Reduce funding by eliminating staff.




         0             0                 Reduce funding by eliminating staff.




         0             0                 Reduce funding by eliminating staff.




 (883,567)     (841,750)    (15)   (15) Reduce funding by eliminating staff.




(1,214,151)   (1,299,821)   (20)   (20) Reduce funding by eliminating staff.




         0             0                 Reduce funding by eliminating staff.




                                       Reductions based on contractual
  (43,783)      (43,783)      0      0 savings and utilizing Other Expense
                                       funds.


                                         Elimination of new funding added
(1,100,000)   (1,100,000)     0      0
                                         in the budget for Operation Fuel.


                                         Eliminate funding for V-Notch
 (200,000)     (200,000)      0      0
                                         program.
                                  Reduction in personal services
(464,713)   (599,467)   (4)   (4) through elimination of funded
                                  vacancies and staff reductions.

                                 Reduction in personal services
(311,358)   (413,840)    0     0 through elimination of funded
                                 vacancies and staff reductions.

                                 Reduction in personal services
       0           0             through elimination of funded
                                 vacancies and staff reductions.

                                 Eliminate Council of Environmental
                                 Quality. The Department of Energy
                                 and Environmental Protection will
  (2,726)     (3,634)    0     0
                                 assume the responsibilities of the
                                 Council in order to meet statutory
                                 requirements.

                                 Eliminate Council of Environmental
                                 Quality. The Department of Energy
                                 and Environmental Protection will
      (1)         (1)    0     0
                                 assume the responsibilities of the
                                 Council in order to meet statutory
                                 requirements.

                                 Eliminate Council of Environmental
                                 Quality. The Department of Energy
                                 and Environmental Protection will
       0           0
                                 assume the responsibilities of the
                                 Council in order to meet statutory
                                 requirements.

                                  Eliminate Council of Environmental
                                  Quality. The Department of Energy
                                  and Environmental Protection will
(115,801)   (163,640)   (2)   (2)
                                  assume the responsibilities of the
                                  Council in order to meet statutory
                                  requirements.
                                     This option reduces funding for the
       0     (391,174)      0      0 Basic Cultural Resources Grant in
                                     FY 2013.




                                     This option reduces funding for the
       0     (391,175)      0      0 Basic Cultural Resources Grant in
                                     FY 2013.



       0     (250,000)      0      0 Reduce grants.

                                      This would eliminate twenty
                                      positions. A portion of the savings
       0             0                may be achieved by reducing
                                      museum hours and associated
                                      staffing.
                                      This would eliminate twenty
                                      positions. A portion of the savings
(441,211)   (1,016,084)   (20)   (20) may be achieved by reducing
                                      museum hours and associated
                                      staffing.
                                      This would eliminate twenty
                                      positions. A portion of the savings
 (70,218)    (109,159)                may be achieved by reducing
                                      museum hours and associated
                                      staffing.
                                       Achievable reduction in Other
(400,000)    (575,000)      0      0
                                       Expenses.

                                     Funding would be reduced for for
                                     two separate activities: the Resident
(164,725)    (219,634)      0      0
                                     Service Coordinator program and
                                     the Disability Registry.
                                    The Statewide Marketing account
                                    will be reduced by $5 million in FY
                                    2012 and $1.5 million in FY 2013.
(5,000,000)   (1,500,000)   0   0   Remaining funding will be sufficient
                                    to position the state as a tourism
                                    destination and a place to locate and
                                    expand businesses.
                                    This option would reduce the small
                                    business incubator program which
                                    provides grants to entities operating
 (275,000)             0    0   0
                                    incubator facilities and/or
                                    businesses within the incubator
                                    facilities.
                                    Funding for these are reduced; these
                                    culture and tourism line items
  (53,235)     (378,712)    0   0   provide operating subsidies to
                                    various arts and culture based
                                    organizations.
                                    Funding for these are reduced; these
                                    culture and tourism line items
  (84,474)     (620,112)    0   0   provide operating subsidies to
                                    various arts and culture based
                                    organizations.
                                    Funding for these are reduced; these
                                    culture and tourism line items
  (20,858)     (354,350)    0   0   provide operating subsidies to
                                    various arts and culture based
                                    organizations.
                                    Funding for these are reduced; these
                                    culture and tourism line items
  (53,235)     (378,712)    0   0   provide operating subsidies to
                                    various arts and culture based
                                    organizations.
                                    Funding for these are reduced; these
                                    culture and tourism line items
  (13,308)      (94,677)    0   0   provide operating subsidies to
                                    various arts and culture based
                                    organizations.
                                Funding for these are reduced; these
                                culture and tourism line items
 (65,827)   (531,525)   0   0   provide operating subsidies to
                                various arts and culture based
                                organizations.
                                Funding for these are reduced; these
                                culture and tourism line items
 (72,423)   (378,712)   0   0   provide operating subsidies to
                                various arts and culture based
                                organizations.
                                Funding for these are reduced; these
                                culture and tourism line items
  (1,648)    (44,294)   0   0   provide operating subsidies to
                                various arts and culture based
                                organizations.
                                Funding for these are reduced; these
                                culture and tourism line items
 (76,987)   (630,603)   0   0   provide operating subsidies to
                                various arts and culture based
                                organizations.
                                Funding for these are reduced; these
                                culture and tourism line items
(123,687)   (797,287)   0   0   provide operating subsidies to
                                various arts and culture based
                                organizations.
                                Funding for these are reduced; these
                                culture and tourism line items
 (23,596)   (151,484)   0   0   provide operating subsidies to
                                various arts and culture based
                                organizations.
                                Funding for these are reduced; these
                                culture and tourism line items
 (53,235)   (378,712)   0   0   provide operating subsidies to
                                various arts and culture based
                                organizations.
                                Funding for these are reduced; these
                                culture and tourism line items
 (38,378)   (150,000)   0   0   provide operating subsidies to
                                various arts and culture based
                                organizations.
                                Funding for these are reduced; these
                                culture and tourism line items
  (9,880)    (75,743)   0   0   provide operating subsidies to
                                various arts and culture based
                                organizations.
                                Funding for these are reduced; these
                                culture and tourism line items
 (70,313)   (378,712)   0   0   provide operating subsidies to
                                various arts and culture based
                                organizations.
                                Funding for these are reduced; these
                                culture and tourism line items
 (51,124)   (378,712)   0   0   provide operating subsidies to
                                various arts and culture based
                                organizations.
                                Funding for these are reduced; these
                                culture and tourism line items
 (13,308)    (94,677)   0   0   provide operating subsidies to
                                various arts and culture based
                                organizations.
                              This option would eliminate the
(308,750)   (308,750)   0   0 grant to the Connecticut Fair
                              Housing Center.

                              Funding is eliminated for this
                              program which provides services
                              and training for the revitalization of
                              downtown districts to spur
(171,000)   (171,000)   0   0
                              economic development within the
                              context of historic preservation. To
                              date, the programs have been
                              limited to New Haven and An

                              Funding for FY 2012 is reduced;
                              these funds are provided to
                              Connecticut Center for Advanced
                              Technology (CCAT) to assist DECD
(101,780)          0    0   0
                              and Connecticut's Hydrogen and
                              Fuel Cell Industry through the
                              administration of the Connecticut
                              Hydrogen-Fuel Cell Coalition/Clus
                              This option reduces funding to
                              subsidize incubator partnerships
                              with the UCONN/Avery Point
(112,630)          0    0   0 campus. Examples of these
                              incubator projects include those in
                              marine science, maritime and
                              homeland security industries.
                              This option would reduce funding
                              for a grant to the Connecticut Center
                              for Advanced Technology (CCAT),
                              for a program that assists at risk
(105,000)          0    0   0
                              small and medium-sized
                              manufacturers in the state which are
                              suppliers for defense and aerospace
                              manufacturers.

                              This option would reduce funds for
                              a new program to promote and
(300,000)   (300,000)   0   0
                              encourage innovation technology
                              and business formation.
                              This option would reduce the
                              Elderly Rental Assistance Payments
                              Program Subsidy that provides
(358,469)   (477,959)   0   0
                              rental assistance to elderly residents
                              of state-funded elderly housing
                              developments.
                              This option would reduce the
                              Connecticut State Technology
                              Extension Program (CONNSTEP)
(121,000)          0    0   0 which provides technical services
                              that enhance the operational
                              efficiency and competitiveness of
                              Connecticut's small and medium
                              size manufacturing companies.
                              This option would reduce FY 2012
                              funding for this program which
(151,406)          0    0   0
                              assists small businesses in marketing
                              activities.
                              This would eliminate funding for
                              these culture and tourism line items
 (95,674)    (95,674)   0   0 which provide operating subsidies
                              to various arts and culture based
                              organizations.




                              This would eliminate funding for
                              these culture and tourism line items
(210,396)   (210,396)   0   0 which provide operating subsidies
                              to various arts and culture based
                              organizations.




                              This would eliminate funding for
                              these culture and tourism line items
(300,000)   (300,000)   0   0 which provide operating subsidies
                              to various arts and culture based
                              organizations.


                              Funding for the Tax Abatement
                              Program is reduced; it was
                              established to help insure the
(255,734)   (303,271)   0   0 financial feasibility of privately
                              owned non-profit and limited
                              dividend low and moderate income
                              housing projects by providing tax
                              abatements.
                              Funding for the Payment-in-Lieu-of-
                              Taxes (PILOT) Program is reduced;
                              it was established as a mechanism to
(330,600)   (353,182)   0   0
                              keep family rental units built under
                              the state's Moderate Rental Housing
                              Program affordable.
                                     This option would eliminate
                                     funding for the Connecticut
(2,157,633)   (2,157,633)    0     0 Humanities Council, which focuses
                                     on reading and historical/heritage
                                     programs and projects.


                                     This option would eliminate FY 2013
         0      (44,294)     0     0 funding for the Amistad Committee
                                     for the Freedom Trail.


                                     This option would eliminate the
(1,495,596)   (1,495,596)    0     0 state's subsidy for local tourism
                                     districts.

                                     This option would eliminate the
  (41,101)      (41,101)     0     0 state's subsidy for local tourism
                                     districts.

                                     This option would eliminate the
  (41,101)      (41,101)     0     0 state's subsidy for local tourism
                                     districts.

                                     This option would eliminate the
  (41,101)      (41,101)     0     0 state's subsidy for local tourism
                                     districts.

                                     This option would eliminate the
  (41,101)      (41,101)     0     0 state's subsidy for local tourism
                                     districts.

                                        This option would eliminate two
  (92,160)      (79,703)     0     0
                                        positions providing agency support.

                                        This option would eliminate two
         0             0
                                        positions providing agency support.

                                        This option would eliminate two
 (123,233)     (141,334)    (2)   (2)
                                        positions providing agency support.
                                          This proposal would reduce staff
                                          associated with research, regulatory
                                          and support programs through six
  (712,554)     (824,355)     (8)     (8)
                                          layoffs (including one permanent
                                          part-timer) and the elimination of
                                          two vacancies.
                                          This proposal would reduce staff
                                          associated with research, regulatory
                                          and support programs through six
          0            0
                                          layoffs (including one permanent
                                          part-timer) and the elimination of
                                          two vacancies.
                                            This proposal would result in the
  (259,250)     (291,805)     (3)     (3)
                                            elimination of three vacancies.

                                            This proposal would result in the
          0            0
                                            elimination of three vacancies.


(30,230,539) (35,663,797)   (228)   (228)
 Subcommittee AGENCY_TITLE FUND_TITLE OPTION_TITLE SID_TITLE
JUD           Judicial     General Fund
  FY12 $       FY13 $     FY12 Pos FY13 Pos DESCRIPTION_AND_REASON
(43,205,632) (42,961,413)     (450)    (450)
Subcommittee AGENCY_TITLE FUND_TITLE OPTION_TITLE SID_TITLE
                                             Reduce the
           Division of                                          Personal
COR                           General Fund   Number of Per
           Criminal Justice                                     Services
                                             Diems Utilized

           Division of                       Eliminate 10       Personal
COR                           General Fund
           Criminal Justice                  Vacant Positions   Services

           Division of                       Eliminate 10
COR                           General Fund                      Positions
           Criminal Justice                  Vacant Positions

                                             Eliminate Funding
           Division of                                         Personal
COR                           General Fund   Associated with
           Criminal Justice                                    Services
                                             13 Retirements

                                             Eliminate Funding
           Division of
COR                           General Fund   Associated with   Positions
           Criminal Justice
                                             13 Retirements


                                             Reduce 3 New
           Division of                                          Personal
COR                           General Fund   Positions Included
           Criminal Justice                                     Services
                                             in PA 11-61




                                             Reduce 3 New
           Division of
COR                           General Fund   Positions Included Positions
           Criminal Justice
                                             in PA 11-61


                                             Reduces Staff by
           Division of                                          Personal
COR                           General Fund   62 Full Time
           Criminal Justice                                     Services
                                             Employees
                                             Reduces Staff by
           Division of
COR                           General Fund   62 Full Time       Positions
           Criminal Justice
                                             Employees
           Department of
COR                           General Fund   Close Bergin CI    Positions
           Correction
      Department of                                     Other
COR                   General Fund   Close Bergin CI
      Correction                                        Expenses

      Department of                                     Personal
COR                   General Fund   Close Bergin CI
      Correction                                        Services

                                     Reduce Personal
      Department of                  Services to Reflect
COR                   General Fund                       Positions
      Correction                     Retirement
                                     Savings

                                     Reduce Personal
      Department of                  Services to Reflect Personal
COR                   General Fund
      Correction                     Retirement          Services
                                     Savings
                                     Reduce
                                     Community
      Department of                  Support and        Mental
COR                   General Fund
      Correction                     Mental Health      Health AIC
                                     Alternatives to
                                     Incarceration
                                     Reduce
                                     Community
                                                        Community
      Department of                  Support and
COR                   General Fund                      Support
      Correction                     Mental Health
                                                        Services
                                     Alternatives to
                                     Incarceration



      Department of                  Revise Time Off    Personal
COR                   General Fund
      Correction                     Allotment          Services
      Department of                  Revise Time Off
COR                   General Fund                      Positions
      Correction                     Allotment




                                     Pilot a
                                     Correctional
      Department of                                     Personal
COR                   General Fund   Transportation
      Correction                                        Services
                                     Unit - Transport
                                     Savings Proposal



                                     Consolidate Posts
      Department of                                    Personal
COR                   General Fund   at John Dempsey
      Correction                                       Services
                                     Hospital


                                     Consolidate Posts
      Department of
COR                   General Fund   at John Dempsey Positions
      Correction
                                     Hospital


      Department of                  Eliminate         Distance
COR                   General Fund
      Correction                     Distance Learning Learning
                                     Reduce Workers     Workers'
      Department of
COR                   General Fund   Compensation       Compensati
      Correction
                                     Claims             on Claims
                                     Reduce Other
                                     Expenses to
      Department of                                     Other
COR                   General Fund   Reflect Lapse of
      Correction                                        Expenses
                                     Carry Forward
                                     Funds

      Department of                  Reduce Perimeter Personal
COR                   General Fund
      Correction                     Posts            Services
      Department of                  Reduce Perimeter
COR                   General Fund                    Positions
      Correction                     Posts

                                     Reduce Staff
      Department of                                     Other
COR                   General Fund   Uniforms
      Correction                                        Expenses
                                     Allotment


                                     Revise Meal
                                     Delivery System
      Department of                                  Personal
COR                   General Fund   for Inmates at
      Correction                                     Services
                                     MacDougall/Wal
                                     ker CI




                                     Revise Meal
                                     Delivery System
      Department of                                  Other
COR                   General Fund   for Inmates at
      Correction                                     Expenses
                                     MacDougall/Wal
                                     ker CI




                                     Revise Meal
                                     Delivery System
      Department of
COR                   General Fund   for Inmates at  Equipment
      Correction
                                     MacDougall/Wal
                                     ker CI


                                     Reduce Training
      Department of                                     Personal
COR                   General Fund   Hours from 40 to
      Correction                                        Services
                                     32 Hours
                                     Restructure the  Inmate
      Department of
COR                   General Fund   Inmate Medical   Medical
      Correction
                                     Services Program Services
      Department of                  Reduce Facility
COR                   General Fund                      Positions
      Correction                     Posts

      Department of                  Reduce Facility    Personal
COR                   General Fund
      Correction                     Posts              Services

      Department of                  Reduce Overtime Personal
COR                   General Fund
      Correction                     Expenses        Services

      Department of                  Reduce Other       Other
COR                   General Fund
      Correction                     Expenses           Expenses

      Department of                                     Personal
COR                   General Fund   Close Enfield CI
      Correction                                        Services

      Department of                                     Other
COR                   General Fund   Close Enfield CI
      Correction                                        Expenses

      Department of
COR                   General Fund   Close Enfield CI   Positions
      Correction
                                     Reduce Personal
      Department of                                      Personal
COR                   General Fund   Services to Reflect
      Correction                                         Services
                                     Attrition
                                     Reduce Personal
      Department of
COR                   General Fund   Services to Reflect Positions
      Correction
                                     Attrition
 FY12 $        FY13 $       FY12 Pos FY13 Pos   DESCRIPTION_AND_REASON
                                              Savings are associated with the
                                              reduction of per diem staffing. There
(1,042,201)   (1,250,641)          0        0
                                              are a total of 37 durational and per
                                              diem workers.
                                                 Savings result from the elimination
 (889,888)     (873,109)        (10)      (10)
                                                 of 10 vacant positions.

                                                 Savings result from the elimination
          0             0
                                                 of 10 vacant positions.


                                                 Savings result from 13 retirements
(1,268,090)   (1,253,724)       (13)      (13)
                                                 or anticipated retirements.


                                                 Savings result from 13 retirements
          0             0
                                                 or anticipated retirements.

                                               Savings are attributable to leaving
                                               vacant 3 positions that were added
                                               in the budget. These positions
 (194,900)     (194,900)         (3)       (3)
                                               include one Training Coordinator
                                               position and two Medicaid Fraud
                                               positions.
                                               Savings are attributable to leaving
                                               vacant 3 positions that were added
                                               in the budget. These positions
          0             0
                                               include one Training Coordinator
                                               position and two Medicaid Fraud
                                               positions.
                                                 Savings would result from a staff
(2,710,785)   (3,904,093)       (62)      (62)
                                                 reduction of 62 full time positions.

                                                 Savings would result from a staff
          0             0
                                                 reduction of 62 full time positions.
                                                 Closing of Bergin CI effective
          0             0                        8/15/2011 will result in layoffs of
                                                 224 staff.
                                           Closing of Bergin CI effective
  (790,986)    (1,016,230)      0        0 8/15/2011 will result in layoffs of
                                           224 staff.
                                           Closing of Bergin CI effective
(11,081,511) (13,655,789)    (224)   (224) 8/15/2011 will result in layoffs of
                                           224 staff.


                                             Agency has received retirement
          0             0
                                             papers for 81 staff.




                                             Agency has received retirement
 (5,873,221)   (6,207,509)    (81)    (81)
                                             papers for 81 staff.


                                           This proposal will reduce funds in
                                           Community Support Services to
                                           reflect natural delays and one-time
  (300,000)     (300,000)       0        0
                                           savings and eliminate funds for the
                                           Mental health Alternatives to
                                           Incarceration account.
                                           This proposal will reduce funds in
                                           Community Support Services to
                                           reflect natural delays and one-time
  (800,000)             0       0        0
                                           savings and eliminate funds for the
                                           Mental health Alternatives to
                                           Incarceration account.
                                           A reduction in time off allotment
                                           per contract requires impact
                                           discussions with the union prior to
(12,540,802) (14,721,811)    (233)   (233) implementation. The result would
                                           be a reduction in the number of
                                           positions required to fill the master
                                           roster posts, 233 vacancies are
                                           removed.
                                     A reduction in time off allotment
                                     per contract requires impact
                                     discussions with the union prior to
                                     implementation. The result would
         0             0
                                     be a reduction in the number of
                                     positions required to fill the master
                                     roster posts, 233 vacancies are
                                     removed.
                                     This proposal requires the agency to
                                     pilot a Correctional Transportation
                                     Unit for 5 facilities (Garner, MYI,
                                     Cheshire, Macdougall/Walker, and
 (415,171)     (467,067)     0     0
                                     Northern). The agency's central
                                     transportation unit could handle
                                     transporting inmates rather than
                                     sending 2 faci

                                      Revise posts at John Dempsey
                                      Hospital and Hartford Correctional
 (194,754)     (230,164)    (3)   (3)
                                      Center to achieve a net reduction of
                                      three vacant positions.

                                       Revise posts at John Dempsey
                                       Hospital and Hartford Correctional
         0             0
                                       Center to achieve a net reduction of
                                       three vacant positions.

                                       Eliminate the Distance Learning
 (100,000)     (100,000)     0     0
                                       program.
                                     Reduce Workers Compensation
(2,500,000)   (2,000,000)    0     0 Claims based on re-estimate of
                                     projected expenses.

                                     Reduce OE in lieu of carry forward
 (300,000)     (300,000)     0     0 funds authorized under Sec. 52 of
                                     P.A. 11-6.


                                      Perimeter post plan revision
 (403,390)     (590,340)    (8)   (8) through regionalization resulting in
                                      the elimination of eight vacancies.
                                     Perimeter post plan revision
          0             0            through regionalization resulting in
                                     the elimination of eight vacancies.

                                     Reduce the re-issue of staff
  (300,000)     (300,000)    0   0
                                     uniforms.

                                   This proposal will require the
                                   agency to deliver meals within
                                   housing units rather than serving
                                   food in a cafeteria setting at the
  (467,280)     (574,298)    0   0
                                   main compound of the
                                   MacDougall/Walker Correctoinal
                                   Institution. This would reduce the
                                   number of staff needed to supervise

                                   This proposal will require the
                                   agency to deliver meals within
                                   housing units rather than serving
                                   food in a cafeteria setting at the
          0             0    0   0
                                   main compound of the
                                   MacDougall/Walker Correctoinal
                                   Institution. This would reduce the
                                   number of staff needed to supervise

                                   This proposal will require the
                                   agency to deliver meals within
                                   housing units rather than serving
                                   food in a cafeteria setting at the
          0             0    0   0
                                   main compound of the
                                   MacDougall/Walker Correctoinal
                                   Institution. This would reduce the
                                   number of staff needed to supervise

                                     Reduce training hours from 40 to 32
 (1,148,788)   (1,148,788)   0   0
                                     hours.

                                   Reduce Inmate Medical Services by
(13,142,535) (27,867,298)    0   0 14.5% in FY 2012 and 29.4% in FY
                                   2013.
                                           This proposal would result in fewer
          0             0                  posts by facility resulting in the
                                           elimination of 53 vacancies.
                                           This proposal would result in fewer
 (2,343,216)   (2,525,856)    (53)    (53) posts by facility resulting in the
                                           elimination of 53 vacancies.
                                             Reduce overtime expenses based on
 (5,000,000)   (5,000,000)      0       0
                                             the reduced offender population.
                                           Reduce other expenses to reflect
 (1,000,000)            0       0        0 efficiencies throughout the
                                           correctional system.
                                           Closing of Enfield CI effective
 (5,887,669)   (8,525,214)   (153)   (153) 10/1/2011, resulting in layoffs of
                                           153 staff.
                                           Closing of Enfield CI effective
  (190,069)     (325,832)       0        0 10/1/2011, resulting in layoffs of
                                           153 staff.
                                           Closing of Enfield CI effective
          0             0                  10/1/2011, resulting in layoffs of
                                           153 staff.
                                             Savings to be achieved thouugh
 (5,060,876)   (1,589,138)   (108)    (27)
                                             attrition and addtional retirements.

                                             Savings to be achieved thouugh
          0             0
                                             attrition and addtional retirements.


(75,946,132) (94,921,801)    (951)   (870)
Subcommittee AGENCY_TITLE FUND_TITLE OPTION_TITLE SID_TITLE

                                             Achieve Statewide
                                             Savings for
                                             Consolidation of Statewide
LAPSE      Statewide - Lapses General Fund
                                             Various           Lapse
                                             Administrative
                                             Functions
 FY12 $      FY13 $       FY12 Pos FY13 Pos   DESCRIPTION_AND_REASON
                                            Statewide savings will be achieved
                                            via centralization of various
                                            functions. Potential areas include
(1,391,795) (6,602,367)          0        0 human services contracting,
                                            communications, legislative liasons,
                                            organizational development and
                                            training, and payroll.

								
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