Page 8
House Bill No. 5506
Public Act No. 22-118 8 of 739
AGENCY TOTAL [6,370,723] 6,408,101
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
Personal Services [20,324,056] 19,904,735
Other Expenses [439,569] 736,197
Mosquito Control 242,931
State Superfund Site Maintenance 399,577
Laboratory Fees 122,565
Dam Maintenance 129,260
Emergency Spill Response [6,922,644] 6,784,668
Solid Waste Management 3,775,853
Underground Storage Tank 954,233
Clean Air 3,793,203
Environmental Conservation [4,366,338] 4,268,158
Environmental Quality [8,605,358] 6,036,658
Fish Hatcheries [2,310,863] 3,310,863
Interstate Environmental Commission 3,333
New England Interstate Water Pollution Commission 26,554
Northeast Interstate Forest Fire Compact 3,082
Connecticut River Valley Flood Control Commission 30,295
Thames River Valley Flood Control Commission 45,151
AGENCY TOTAL [52,494,865] 50,567,316
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
Personal Services [7,912,268] 7,579,367
Other Expenses [571,676] 721,676
Spanish-American Merchants Association 442,194
Office of Military Affairs 186,586
CCAT-CT Manufacturing Supply Chain 85,000
Capital Region Development Authority 6,249,121
Manufacturing Growth Initiative 140,769
Hartford 2000 20,000