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Governor's Allotment Reductions Effective 1/23/2015

Agency/Account
Board of Regents
12532 - Regional Community - Technical Colleges
12533 - Connecticut State University
Connecticut State Library
10020 - Other Expenses
12061 - State-Wide Digital Library
12172 - Legal/Legislative Library Materials
17010 - Connecticard Payments
DAS - Workers' Compensation
12235 - Workers' Compensation Claims
Department of Administrative Services
10010 - Personal Services
10020 - Other Expenses
12096 - Management Services
12511 - IT Services
Department of Agriculture
16051 - Fair Testing - Exhibits and Demonstrations
Department of Children and Families
12304 - Family Support Services
12515 - Differential Response System
12570 - Regional Behavioral Health Consultation
Department of Developmental Services
10010 - Personal Services
10020 - Other Expenses
12493 - Voluntary Services
16108 - Employment Opportunities & Day Svcs
Department of Economic and Community Development
12296 - Statewide Marketing
Department of Emergency Services and Public Protection
10050 - Equipment
Department of Energy and Environmental Protection
10010 - Personal Services
12487 - Emergency Spill Response
12489 - Underground Storage Tank
12490 - Clean Air
12491 - Environmental Conservation
12501 - Environmental Quality
Department of Housing
16076 - Housing Assistance & Counseling Pgm
16149 - Housing/Homeless Services
17008 - Tax Abatement
17012 - Payment in Lieu of Taxes
Department of Labor
12212 - Jobs First Employment Services
12329 - Spanish American Merchant Association
Department of Mental Health and Addiction Services
Page 1 of 3

1/23/15 Rescission
2,555,646
1,000,000
1,555,646
223,175
34,353
99,493
39,329
50,000
400,000
400,000
1,400,000
500,000
500,000
50,000
350,000
191
191
200,015
49,320
60,195
90,500
8,375,669
3,140,000
599,704
1,635,965
3,000,000
600,000
600,000
4,699
4,699
1,129,915
550,000
200,370
49,794
3,377
221,374
105,000
237,827
21,925
50,000
72,232
93,670
178,500
150,000
28,500
1,343,286

Governor's Allotment Reductions Effective 1/23/2015


Agency/Account
12157 - Managed Service System
12199 - Connecticut Mental Health Center
Department of Public Health
12227 - Childhood Lead Poisoning
16112 - X-Ray Screening and Tuberculosis Care
17019 - School Based Health Clinics
Department of Rehabilitation Services
10010 - Personal Services
10020 - Other Expenses
16086 - Connecticut Radio Information Service
Department of Revenue Services
10010 - Personal Services
10020 - Other Expenses
12050 - Collection and Litigation Contingency
Department of Social Services
16098 - Food Stamp Training Expenses
16105 - Healthy Start
16128 - Safety Net Services
16146 - Services for Persons with Disabilities
16148 - Nutrition Assistance
17032 - Teen Pregnancy Prevention
17083 - Community Services
Department of Veterans Affairs
10010 - Personal Services
10020 - Other Expenses
Division of Criminal Justice
10010 - Personal Services
10050 - Equipment
Military Department
12144 - Honor Guard
Office of Higher Education
10020 - Other Expenses
12194 - Alternate Route to Certification
12553 - English Language Learner Scholarship
Office of Protection and Advocacy for Persons with Disabilities
10010 - Personal Services
10020 - Other Expenses
Office of the Attorney General
10010 - Personal Services
Office of the State Comptroller
10010 - Personal Services
Secretary of the State
10020 - Other Expenses
12480 - Commercial Recording Division
12508 - Board of Accountancy
State Department of Education
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1/23/15 Rescission
1,000,000
343,286
665,810
3,618
59,757
602,435
94,162
50,000
40,000
4,162
829,714
750,000
75,000
4,714
278,016
600
71,515
140,739
30,100
23,983
6,891
4,188
400,000
375,000
25,000
80,050
80,000
50
23,476
23,476
14,671
5,279
4,642
4,750
14,327
10,000
4,327
600,000
600,000
300,000
300,000
170,121
89,091
66,979
14,051
811,964

Governor's Allotment Reductions Effective 1/23/2015


Agency/Account
10010 - Personal Services
State Department on Aging
10010 - Personal Services
University of Connecticut
12139 - Operating Expenses
University of Connecticut Health Center
12139 - Operating Expenses
Executive Branch Total

1/23/15 Rescission
811,964
61,611
61,611
2,282,717
2,282,717
1,348,865
1,348,865
$24,624,427

Legislative Branch

$865,000

Judicial Branch

$6,000,000

GRAND TOTAL RESCISSIONS, 1/23/2015

$31,489,427

Requested FOI, Elections and Ethics voluntary reductions

Page 3 of 3

$66,027

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