Page 18
House Bill No. 5506
Public Act No. 22-118 18 of 739
Other Expenses [61,349,008] 63,552,164
Forensic Sex Evidence Exams 1,348,010
Alternative Incarceration Program [50,086,434] 50,836,434
Justice Education Center, Inc. 469,714
Juvenile Alternative Incarceration [28,789,161] 28,789,960
Probate Court 13,359,024
Workers' Compensation Claims 7,042,106
[Youthful Offender Services] [799]
Victim Security Account 8,792
Children of Incarcerated Parents 493,728
Legal Aid 1,397,144
Youth Violence Initiative 2,299,486
Youth Services Prevention [5,169,997] 5,769,997
Children's Law Center 92,445
Project Longevity
3,424,373
Juvenile Planning [500,000] 600,000
Juvenile Justice Outreach Services [23,463,343] 24,713,343
Board and Care for Children - Short-term and Residential 7,732,474
Counsel for Domestic Violence 1,250,000
AGENCY TOTAL [574,114,367] 584,961,972
PUBLIC DEFENDER SERVICES COMMISSION
Personal Services 45,690,053
Other Expenses 1,565,163
Assigned Counsel - Criminal [22,313,034] 23,222,393
Expert Witnesses 2,775,604
Training And Education 119,748
AGENCY TOTAL [72,463,602] 73,372,961
NON-FUNCTIONAL
DEBT SERVICE - STATE TREASURER
Debt Service [2,010,045,782] 1,987,098,186
UConn 2000 - Debt Service [223,746,381] 219,070,756