Page 16
House Bill No. 5506
Public Act No. 22-118 16 of 739
AGENCY TOTAL 133,730,117
TEACHERS' RETIREMENT BOARD
Personal Services 1,802,924
Other Expenses 497,003
Retirement Contributions 1,578,038,000
Retirees Health Service Cost [29,901,000] 12,901,000
Municipal Retiree Health Insurance Costs [5,100,000] 9,840,000
AGENCY TOTAL [1,615,338,927] 1,603,078,927
CONNECTICUT STATE COLLEGES AND UNIVERSITIES
Charter Oak State College 3,291,607
Community Tech College System 149,563,169
Connecticut State University [154,487,093] 154,172,093
Board of Regents 408,341
Developmental Services 8,912,702
Outcomes-Based Funding Incentive 1,202,027
O'Neill Chair
315,000
AGENCY TOTAL 317,864,939
CORRECTIONS
DEPARTMENT OF CORRECTION
Personal Services [389,833,793] 387,850,632
Other Expenses [71,038,385] 70,588,736
Inmate Medical Services [121,777,650] 122,472,650
Board of Pardons and Paroles [7,229,605] 7,118,831
STRIDE 73,342
Aid to Paroled and Discharged Inmates 3,000
Legal Services To Prisoners 797,000
Volunteer Services 87,725
Community Support Services 41,284,033
AGENCY TOTAL [632,124,533] 630,275,949