Connecticut House Bill HB06380 Introduced / Bill

                    General Assembly  Governor's Bill No. 6380
January Session, 2011  LCO No. 3605
 *03605__________*
Referred to Committee on Appropriations
Introduced by:
REP. DONOVAN, 84th Dist. REP. SHARKEY, 88th Dist. SEN. WILLIAMS, 29th Dist. SEN. LOONEY, 11th Dist.

General Assembly

Governor's Bill No. 6380 

January Session, 2011

LCO No. 3605

*03605__________*

Referred to Committee on Appropriations 

Introduced by:

REP. DONOVAN, 84th Dist.

REP. SHARKEY, 88th Dist.

SEN. WILLIAMS, 29th Dist.

SEN. LOONEY, 11th Dist.

AN ACT CONCERNING THE BUDGET FOR THE BIENNIUM ENDING JUNE 30, 2013.

Be it enacted by the Senate and House of Representatives in General Assembly convened:

Section 1. (Effective July 1, 2011) The following sums are appropriated from the GENERAL FUND for the annual periods indicated for the purposes described.

 

T1  2011-2012 2012-2013
T2 LEGISLATIVE
T3
T4 LEGISLATIVE MANAGEMENT
T5 Personal Services $46,732,963 $48,718,708
T6 Other Expenses 16,067,587 17,711,168
T7 Equipment 2,008,000 1,766,000
T8 Flag Restoration 75,000 75,000
T9 Minor Capitol Improvements 1,450,000 1,450,000
T10 Interim Salary/Caucus Offices 585,000 464,100
T11 Redistricting 1,325,000 0
T12 Old State House 597,985 616,523
T13 Interstate Conference Fund 365,946 380,584
T14 New England Board of Higher Education 188,344 194,183
T15 AGENCY TOTAL 69,395,825 71,376,266
T16
T17 AUDITORS OF PUBLIC ACCOUNTS
T18 Personal Services 11,875,086 11,765,921
T19 Other Expenses 894,009 856,702
T20 Equipment 10,000 10,000
T21 AGENCY TOTAL 12,779,095 12,632,623
T22
T23 COMMISSION ON AGING
T24 Personal Services 414,234 430,713
T25 Other Expenses 82,266 86,182
T26 Equipment 1,500 1,500
T27 AGENCY TOTAL 498,000 518,395
T28
T29 PERMANENT COMMISSION ON THE STATUS OF WOMEN
T30 Personal Services 523,520 537,395
T31 Other Expenses 64,203 66,195
T32 Equipment 1,500 1,500
T33 AGENCY TOTAL 589,223 605,090
T34
T35 COMMISSION ON CHILDREN
T36 Personal Services 654,913 668,874
T37 Other Expenses 74,495 76,804
T38 AGENCY TOTAL 729,408 745,678
T39
T40 LATINO AND PUERTO RICAN AFFAIRS COMMISSION
T41 Personal Services 272,915 276,999
T42 Other Expenses 50,500 52,064
T43 AGENCY TOTAL 323,415 329,063
T44
T45 AFRICAN-AMERICAN AFFAIRS COMMISSION
T46 Personal Services 306,659 311,842
T47 Other Expenses 44,343 46,560
T48 AGENCY TOTAL 351,002 358,402
T49
T50 ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
T51 Personal Services 209,835 213,868
T52 Other Expenses 6,800 7,010
T53 Equipment 1,500 1,500
T54 AGENCY TOTAL 218,135 222,378
T55
T56 GENERAL GOVERNMENT
T57
T58 GOVERNOR'S OFFICE
T59 Personal Services 2,365,992 2,284,648
T60 Other Expenses 236,995 236,995
T61 Equipment 1 1
T62 New England Governors' Conference 106,734 113,138
T63 National Governors' Association 127,094 134,720
T64 AGENCY TOTAL 2,836,816 2,769,502
T65
T66 SECRETARY OF THE STATE
T67 Personal Services 1,510,000 1,450,000
T68 Other Expenses 1,030,923 1,030,923
T69 Equipment 1 1
T70 Commercial Recording Division 6,413,689 6,399,728
T71 AGENCY TOTAL 8,954,613 8,880,652
T72
T73 LIEUTENANT GOVERNOR'S OFFICE
T74 Personal Services 436,806 424,702
T75 Other Expenses 72,849 72,849
T76 Equipment 1 1
T77 AGENCY TOTAL 509,656 497,552
T78
T79 OFFICE OF GOVERNMENTAL ACCOUNTABILITY
T80 Personal Services 6,972,167 6,815,171
T81 Other Expenses 1,458,363 1,404,149
T82 Equipment 1 1
T83 Judge Trial Referee Fees 10,000 10,000
T84 Reserve for Attorney Fees 20,000 20,000
T85 Information Technology Initiatives 50,000 50,000
T86 AGENCY TOTAL 8,510,531 8,299,321
T87
T88 ELECTIONS ENFORCEMENT COMMISSION
T89 Personal Services 1,484,402 1,515,724
T90 Other Expenses 334,092 343,868
T91 Equipment 28,356 30,576
T92 Citizens' Election Fund Administration Account 3,289,487 3,249,029
T93 AGENCY TOTAL 5,136,337 5,139,197
T94
T95 OFFICE OF STATE ETHICS
T96 Personal Services 1,582,388 1,543,751
T97 Other Expenses 153,592 158,272
T98 Equipment 5,100 5,100
T99 Judge Trial Referee Fees 10,000 10,000
T100 Reserve for Attorney Fees 20,000 20,000
T101 Information Technology Initiatives 50,000 50,000
T102 AGENCY TOTAL 1,821,080 1,787,123
T103
T104 FREEDOM OF INFORMATION COMMISSION
T105 Personal Services 2,167,297 2,096,602
T106 Other Expenses 264,004 273,087
T107 Equipment 34,500 48,500
T108 AGENCY TOTAL 2,465,801 2,418,189
T109
T110 STATE TREASURER
T111 Personal Services 3,856,675 3,684,877
T112 Other Expenses 273,656 273,656
T113 Equipment 1 1
T114 AGENCY TOTAL 4,130,332 3,958,534
T115
T116 STATE COMPTROLLER
T117 Personal Services 23,969,124 22,992,739
T118 Other Expenses 4,082,632 4,020,735
T119 Equipment 1 1
T120 Governmental Accounting Standards Board 19,570 19,570
T121 AGENCY TOTAL 28,071,327 27,033,045
T122
T123 DEPARTMENT OF REVENUE SERVICES
T124 Personal Services 64,422,569 62,059,477
T125 Other Expenses 9,270,033 8,516,033
T126 Equipment 1 1
T127 Collection and Litigation Contingency Fund 104,479 104,479
T128 AGENCY TOTAL 73,797,082 70,679,990
T129
T130 OFFICE OF POLICY AND MANAGEMENT
T131 Personal Services 13,499,420 12,853,684
T132 Other Expenses 2,589,252 2,589,252
T133 Equipment 1 1
T134 Automated Budget System and Data Base Link 55,075 55,075
T135 Cash Management Improvement Act 95 95
T136 Justice Assistance Grants 1,133,469 1,131,353
T137 Criminal Justice / CT Impaired Driving Records Info System 902,857 925,428
T138 Revenue Maximization 250,000 0
T139 Reorganization Best Practices 350,000 0
T140 Tax Relief for Elderly Renters 26,160,000 29,168,400
T141 Regional Planning Agencies 800,000 800,000
T142 Reimbursement Property Tax - Disability Exemption 400,000 400,000
T143 Distressed Municipalities 5,800,000 5,800,000
T144 Property Tax Relief Elderly Circuit Breaker 20,505,900 20,505,900
T145 Property Tax Relief Elderly Freeze Program 390,000 390,000
T146 Property Tax Relief for Veterans 2,970,098 2,970,098
T147 Capital City Economic Development 6,300,000 6,300,000
T148 AGENCY TOTAL 82,106,167 83,889,286
T149
T150 DEPARTMENT OF VETERANS' AFFAIRS
T151 Personal Services 25,109,887 24,410,802
T152 Other Expenses 6,152,405 6,067,405
T153 Equipment 1 1
T154 Support Services for Veterans 190,000 190,000
T155 Burial Expenses 7,200 7,200
T156 Headstones 350,000 350,000
T157 AGENCY TOTAL 31,809,493 31,025,408
T158
T159 DEPARTMENT OF ADMINISTRATIVE SERVICES
T160 Personal Services 43,809,488 42,309,196
T161 Other Expenses 34,876,197 34,871,197
T162 Equipment 1 1
T163 Tuition Reimbursement - Training and Travel 382,000 0
T164 Special Labor Management 75,000 0
T165 Management Services 5,062,697 5,030,792
T166 Loss Control Risk Management 143,051 143,050
T167 Employees' Review Board 25,135 25,135
T168 Surety Bonds for State Officials and Employees 12,000 82,000
T169 Quality of Work-Life 350,000 0
T170 Refunds of Collections 28,500 28,500
T171 Rents and Moving 12,367,289 12,724,000
T172 Capitol Day Care Center 127,250 127,250
T173 W. C. Administrator 5,250,000 5,250,000
T174 Hospital Billing System 114,950 114,951
T175 Connecticut Education Network 3,291,493 3,291,493
T176 Claims Commissioner Operations 281,424 273,651
T177 Insurance and Risk Operations 13,000,000 13,000,000
T178 IT Services 13,558,587 13,416,019
T179 AGENCY TOTAL 132,755,062 130,687,235
T180
T181 DEPARTMENT OF CONSTRUCTION SERVICES
T182 Personal Services 6,789,162 6,568,535
T183 Other Expenses 2,655,818 2,647,132
T184 AGENCY TOTAL 9,444,980 9,215,667
T185
T186 ATTORNEY GENERAL
T187 Personal Services 29,740,544 28,623,386
T188 Other Expenses 1,017,272 1,015,272
T189 Equipment 1 1
T190 AGENCY TOTAL 30,757,817 29,638,659
T191
T192 DIVISION OF CRIMINAL JUSTICE
T193 Personal Services 48,776,668 47,280,107
T194 Other Expenses 2,100,000 2,100,000
T195 Equipment 1 1
T196 Witness Protection 220,000 220,000
T197 Training and Education 70,000 70,000
T198 Expert Witnesses 380,000 380,000
T199 Medicaid Fraud Control 777,259 731,557
T200 Criminal Justice Commission 400 415
T201 AGENCY TOTAL 52,324,328 50,782,080
T202
T203 REGULATION AND PROTECTION
T204
T205 DEPARTMENT OF PUBLIC SAFETY
T206 Personal Services 129,543,682 124,946,832
T207 Other Expenses 27,912,647 27,788,793
T208 Equipment 1 1
T209 Stress Reduction 23,354 23,354
T210 Fleet Purchase 7,035,596 7,035,596
T211 Workers' Compensation Claims 5,236,550 5,138,787
T212 COLLECT 48,925 48,925
T213 AGENCY TOTAL 169,800,755 164,982,288
T214
T215 DEPARTMENT OF MOTOR VEHICLES
T216 Personal Services 285,000 274,449
T217 Other Expenses 216,404 216,404
T218 AGENCY TOTAL 501,404 490,853
T219
T220 MILITARY DEPARTMENT
T221 Personal Services 3,289,379 3,165,963
T222 Other Expenses 3,109,567 3,163,909
T223 Equipment 1 1
T224 Honor Guard 319,500 319,500
T225 Veterans' Service Bonuses 182,500 160,000
T226 AGENCY TOTAL 6,900,947 6,809,373
T227
T228 DEPARTMENT OF EMERGENCY RESPONDER TRAINING
T229 Personal Services 2,758,698 2,478,509
T230 Other Expenses 1,150,322 1,017,282
T231 Equipment 1 1
T232 Fire Training School - Willimantic 121,349 80,899
T233 Maintenance of County Base Fire Radio Network 25,176 25,176
T234 Maintenance of State-Wide Fire Radio Network 16,756 16,756
T235 Police Association of Connecticut 190,000 190,000
T236 Connecticut State Firefighter's Association 194,711 194,711
T237 Fire Training School - Torrington 61,025 40,683
T238 Fire Training School - New Haven 36,273 24,182
T239 Fire Training School - Derby 27,764 18,569
T240 Fire Training School - Wolcott 75,122 50,081
T241 Fire Training School - Fairfield 52,796 35,197
T242 Fire Training School - Hartford 127,002 84,668
T243 Fire Training School - Middletown 44,290 29,527
T244 Fire Training School - Stamford 41,574 27,716
T245 AGENCY TOTAL 4,922,859 4,313,957
T246
T247 DEPARTMENT OF CONSUMER PROTECTION
T248 Personal Services 14,485,729 13,529,634
T249 Other Expenses 1,723,459 1,723,459
T250 Equipment 1 1
T251 Gaming Policy Board 2,758 2,758
T252 AGENCY TOTAL 16,211,947 15,255,852
T253
T254 LABOR DEPARTMENT
T255 Personal Services 8,591,336 8,251,361
T256 Other Expenses 1,004,323 1,004,323
T257 Equipment 1 1
T258 Workforce Investment Act 28,619,579 28,619,579
T259 Connecticut's Youth Employment Program 3,500,000 3,500,000
T260 Jobs First Employment Services 17,741,841 17,657,471
T261 Individual Development Accounts 95,000 95,000
T262 Connecticut Career Resource Network 164,883 157,880
T263 AGENCY TOTAL 59,716,963 59,285,615
T264
T265 OFFICE OF VICTIM ADVOCATE
T266 Personal Services 310,492 301,505
T267 Other Expenses 26,100 26,100
T268 Equipment 1 1
T269 AGENCY TOTAL 336,593 327,606
T270
T271 COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
T272 Personal Services 5,767,942 5,572,544
T273 Other Expenses 403,891 403,891
T274 Equipment 1 1
T275 Martin Luther King, Jr. Commission 6,650 6,650
T276 AGENCY TOTAL 6,178,484 5,983,086
T277
T278 OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
T279 Personal Services 2,335,596 2,237,208
T280 Other Expenses 216,038 216,038
T281 Equipment 1 1
T282 AGENCY TOTAL 2,551,635 2,453,247
T283
T284 OFFICE OF THE CHILD ADVOCATE
T285 Personal Services 148,100 143,064
T286 Other Expenses 11,213 11,213
T287 Equipment 1 1
T288 Child Fatality Review Panel 98,335 95,010
T289 AGENCY TOTAL 257,649 249,288
T290
T291 CONSERVATION AND DEVELOPMENT
T292
T293 DEPARTMENT OF AGRICULTURE
T294 Personal Services 3,895,000 3,750,000
T295 Other Expenses 716,168 700,668
T296 Equipment 1 1
T297 Vibrio Bacterium Program 1 1
T298 Senior Food Vouchers 404,500 404,500
T299 Collection of Agricultural Statistics 1,026 1,026
T300 Tuberculosis and Brucellosis Indemnity 900 900
T301 Fair Testing - Exhibits and Demonstrations 4,040 4,040
T302 Connecticut Grown Product Promotion 10,000 10,000
T303 WIC Coupon Program for Fresh Produce 184,090 184,090
T304 AGENCY TOTAL 5,215,726 5,055,226
T305
T306 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T307 Personal Services 34,945,655 33,677,502
T308 Other Expenses 4,327,027 4,376,632
T309 Equipment 1 1
T310 Stream Gaging 199,561 199,561
T311 Mosquito Control 272,144 268,518
T312 State Superfund Site Maintenance 241,100 241,100
T313 Laboratory Fees 170,309 170,309
T314 Dam Maintenance 130,164 126,016
T315 Emergency Spill Response Account 7,743,139 7,508,059
T316 Solid Waste Management Account 2,868,088 2,781,459
T317 Underground Storage Tank Account 1,303,410 1,279,716
T318 Clean Air Account Fund 5,131,094 5,014,450
T319 Environmental Conservation Fund 8,716,605 8,575,170
T320 Environmental Quality Fees Fund 10,414,994 10,155,679
T321 Interstate Environmental Commission 48,783 48,783
T322 Agreement USGS-Hydrological Study 155,456 155,456
T323 New England Interstate Water Pollution Commission 28,827 28,827
T324 Northeast Interstate Forest Fire Compact 3,295 3,295
T325 Connecticut River Valley Flood Control Commission 32,395 32,395
T326 Thames River Valley Flood Control Commission 48,281 48,281
T327 Agreement USGS-Water Quality Stream Monitoring 215,412 215,412
T328 Lobster Restoration 200,000 200,000
T329 AGENCY TOTAL 77,195,740 75,106,621
T330
T331 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T332 Personal Services 9,811,751 9,433,148
T333 Other Expenses 1,708,686 1,709,339
T334 Equipment 1 1
T335 Elderly Rental Registry and Counselors 1,098,171 1,098,171
T336 Statewide Marketing 15,000,001 15,000,001
T337 Connecticut Association for the Performing Arts/Schubert Theater 378,712 378,712
T338 Hartford Urban Arts Grant 378,712 378,712
T339 New Britain Arts Alliance 75,743 75,743
T340 Fair Housing 308,750 308,750
T341 Main Street Initiatives 171,000 171,000
T342 Office of Military Affairs 153,508 153,508
T343 Ivoryton Playhouse 44,294 44,294
T344 Job Training 3,880,179 3,853,749
T345 Economic Development Grants 2,517,062 2,517,062
T346 Subsidized Assisted Living Demonstration 1,730,000 2,272,000
T347 Congregate Facilities Operation Costs 6,884,547 6,884,547
T348 Housing Assistance and Counseling Program 438,500 438,500
T349 Elderly Congregate Rent Subsidy 2,389,796 2,389,796
T350 Discovery Museum 378,712 378,712
T351 National Theatre for the Deaf 151,484 151,484
T352 Culture, Tourism and Art Grant 1,479,165 1,479,165
T353 CT Trust for Historic Preservation 210,396 210,396
T354 Connecticut Science Center 630,603 630,603
T355 Tax Abatement 1,704,890 1,704,890
T356 Payment in Lieu of Taxes 2,204,000 2,204,000
T357 Greater Hartford Arts Council 94,677 94,677
T358 Stamford Center for the Arts 378,712 378,712
T359 Stepping Stones Museum for Children 44,294 44,294
T360 Maritime Center Authority 531,525 531,525
T361 Basic Cultural Resources Grant 1,101,204 1,101,204
T362 Connecticut Humanities Council 1,657,633 1,657,633
T363 Amistad Committee for the Freedom Trail 44,294 44,294
T364 Amistad Vessel 378,712 378,712
T365 New Haven Festival of Arts and Ideas 797,287 797,287
T366 New Haven Arts Council 94,677 94,677
T367 Palace Theater 378,712 378,712
T368 Beardsley Zoo 354,350 354,350
T369 Mystic Aquarium 620,112 620,112
T370 Twain/Stowe Homes 95,674 95,674
T371 AGENCY TOTAL 60,300,526 60,438,146
T372
T373 AGRICULTURAL EXPERIMENT STATION
T374 Personal Services 6,125,000 5,910,000
T375 Other Expenses 923,511 923,511
T376 Equipment 1 1
T377 Mosquito Control 232,979 231,173
T378 Wildlife Disease Prevention 90,474 89,571
T379 AGENCY TOTAL 7,371,965 7,154,256
T380
T381 HEALTH AND HOSPITALS
T382
T383 DEPARTMENT OF PUBLIC HEALTH
T384 Personal Services 35,564,929 34,558,144
T385 Other Expenses 7,111,505 8,361,505
T386 Equipment 1 1
T387 Needle and Syringe Exchange Program 455,072 455,072
T388 Children's Health Initiative 2,442,813 2,435,161
T389 AIDS Services 4,457,338 4,457,338
T390 Breast and Cervical Cancer Detection and Treatment 2,183,669 2,181,483
T391 Children with Special Health Care Needs 1,271,627 1,271,627
T392 Medicaid Administration 4,276,747 4,201,595
T393 Community Health Services 2,600,000 2,600,000
T394 Rape Crisis 439,684 439,684
T395 X-Ray Screening and Tuberculosis Care 1,200,000 1,200,000
T396 Genetic Diseases Programs 828,744 828,744
T397 Immunization Services 9,044,950 9,044,950
T398 Local and District Departments of Health 4,294,470 4,294,470
T399 Venereal Disease Control 195,210 195,210
T400 School Based Health Clinics 10,440,646 10,440,646
T401 AGENCY TOTAL 86,807,405 86,965,630
T402
T403 OFFICE OF THE CHIEF MEDICAL EXAMINER
T404 Personal Services 5,117,910 4,945,957
T405 Other Expenses 706,282 706,282
T406 Equipment 15,500 15,500
T407 Medicolegal Investigations 104,441 108,828
T408 AGENCY TOTAL 5,944,133 5,776,567
T409
T410 DEPARTMENT OF DEVELOPMENTAL SERVICES
T411 Personal Services 287,109,798 275,349,434
T412 Other Expenses 22,304,097 22,191,798
T413 Equipment 1 1
T414 Human Resource Development 219,790 219,790
T415 Family Support Grants 3,280,095 3,280,095
T416 Cooperative Placements Program 21,928,521 22,576,043
T417 Clinical Services 4,639,522 4,585,370
T418 Early Intervention 36,288,242 34,688,242
T419 Community Temporary Support Services 67,315 67,315
T420 Community Respite Care Programs 330,345 330,345
T421 Workers' Compensation Claims 16,544,371 16,246,035
T422 Pilot Program for Autism Services 1,185,176 1,185,176
T423 Voluntary Services 31,256,734 31,225,026
T424 Supplemental Payments for Medical Services 13,100,000 13,400,000
T425 Rent Subsidy Program 4,537,554 4,537,554
T426 Family Reunion Program 134,900 134,900
T427 Employment Opportunities and Day Services 187,674,466 198,201,167
T428 Community Residential Services 420,297,573 432,613,391
T429 AGENCY TOTAL 1,050,898,500 1,060,831,682
T430
T431 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T432 Personal Services 219,207,637 211,068,124
T433 Other Expenses 29,200,732 28,599,021
T434 Equipment 1 1
T435 Housing Supports and Services 14,424,867 14,987,367
T436 Managed Service System 35,814,262 35,790,249
T437 Legal Services 539,269 539,269
T438 Connecticut Mental Health Center 8,049,754 8,049,754
T439 Professional Services 11,822,615 11,788,898
T440 General Assistance Managed Care 182,485,221 195,756,101
T441 Workers' Compensation Claims 12,583,085 12,344,566
T442 Nursing Home Screening 622,784 622,784
T443 Young Adult Services 61,307,178 65,271,066
T444 TBI Community Services 11,715,956 13,211,421
T445 Behavioral Health Medications 6,169,095 6,169,095
T446 Medicaid Adult Rehabilitation Option 3,963,349 3,963,349
T447 Discharge and Diversion Services 10,020,351 12,276,184
T448 Home and Community Based Services 7,660,683 10,252,082
T449 Prison Overcrowding/Diversion 21,821,010 21,741,675
T450 Grants for Substance Abuse Services 24,301,966 24,301,966
T451 Grants for Mental Health Services 75,689,439 75,689,439
T452 Employment Opportunities 10,417,746 10,417,746
T453 AGENCY TOTAL 747,817,000 762,840,157
T454
T455 PSYCHIATRIC SECURITY REVIEW BOARD
T456 Personal Services 332,091 320,081
T457 Other Expenses 31,469 31,469
T458 Equipment 1 1
T459 AGENCY TOTAL 363,561 351,551
T460
T461 HUMAN SERVICES
T462
T463 DEPARTMENT OF SOCIAL SERVICES
T464 Personal Services 125,169,104 121,181,200
T465 Other Expenses 90,468,432 89,812,301
T466 Equipment 1 1
T467 Children's Trust Fund 9,856,414 9,856,414
T468 HUSKY Outreach 335,564 335,564
T469 Genetic Tests in Paternity Actions 191,142 191,142
T470 State-Funded Supplemental Nutrition Assistance Program 936,054 1,350,644
T471 HUSKY Program 37,700,000 42,600,000
T472 Charter Oak Health Plan 8,770,000 7,760,000
T473 Part-Time Interpreters - Hearing Impaired 195,241 191,633
T474 Vocational Rehabilitation 7,386,668 7,386,668
T475 Medicaid 4,492,766,800 4,615,160,300
T476 Old Age Assistance 35,486,987 35,649,918
T477 Aid to the Blind 767,306 752,223
T478 Aid to the Disabled 61,512,712 60,728,321
T479 Temporary Assistance to Families - TANF 120,401,266 122,010,034
T480 Emergency Assistance 1 1
T481 Food Stamp Training Expenses 12,000 12,000
T482 Connecticut Pharmaceutical Assistance Contract to the Elderly 664,900 255,000
T483 Healthy Start 1,490,220 1,490,220
T484 DMHAS – Disproportionate Share 105,935,000 105,935,000
T485 Connecticut Home Care Program 51,290,000 52,650,000
T486 Services to the Elderly 3,471,552 3,471,552
T487 Safety Net Services 1,890,807 1,890,807
T488 Transportation for Employment Independence Program 3,155,532 3,155,532
T489 Refunds of Collections 177,792 177,792
T490 Services for Persons with Disabilities 500,865 500,865
T491 Child Care Services - TANF/CCDBG 97,598,443 104,304,819
T492 Nutrition Assistance 447,663 447,663
T493 Housing/Homeless Services 52,538,401 57,029,871
T494 Employment Opportunities 1,052,829 1,052,829
T495 Independent Living Centers 547,338 547,338
T496 Disproportionate Share - Medical Emergency Assistance 266,600,000 269,000,000
T497 State Administered General Assistance 14,550,817 14,723,163
T498 Child Care Quality Enhancements 3,337,757 3,337,757
T499 Connecticut Children's Medical Center 10,579,200 10,579,200
T500 Community Services 1,226,093 1,177,343
T501 Alzheimer Respite Care 2,294,388 2,294,388
T502 Human Service Infrastructure Community Action Program 3,418,970 3,418,970
T503 Teen Pregnancy Prevention 2,001,372 2,001,372
T504 Vocational and Supplemental Services for the Blind 2,053,604 2,053,604
T505 Teen Pregnancy Prevention - Municipality 56,567 56,567
T506 Housing/Homeless Services - Municipality 634,026 634,026
T507 Community Services - Municipality 87,268 87,268
T508 AGENCY TOTAL 5,619,557,096 5,757,251,310
T509
T510 EDUCATION
T511
T512 DEPARTMENT OF EDUCATION
T513 Personal Services 126,408,715 92,159,640
T514 Other Expenses 15,572,162 10,320,294
T515 Equipment 1 1
T516 Educational Aid for Blind and Visually Handicapped Children 4,839,899 4,821,904
T517 Basic Skills Exam Teachers in Training 1,291,314 1,270,775
T518 Teachers' Standards Implementation Program 3,296,508 3,096,508
T519 Early Childhood Program 5,024,906 5,022,489
T520 Development of Mastery Exams Grades 4, 6 and 8 19,106,711 19,050,559
T521 Primary Mental Health 507,294 507,294
T522 Leadership, Education, Athletics in Partnership (LEAP) 765,000 765,000
T523 Adult Education Action 240,687 240,687
T524 Vocational Technical School Textbooks 385,031 269,330
T525 Repair of Instructional Equipment 178,951 125,176
T526 Minor Repairs to Plant 285,463 199,682
T527 Connecticut Pre-Engineering Program 262,500 262,500
T528 Connecticut Writing Project 50,000 50,000
T529 Resource Equity Assessment 301,980 299,683
T530 Neighborhood Youth Centers 1,338,300 1,338,300
T531 Longitudinal Data Systems 1,500,000 1,500,000
T532 School Accountability 2,186,318 2,201,405
T533 Sheff Settlement 9,265,012 10,293,799
T534 Community Plans for Early Childhood 450,000 450,000
T535 Improving Early Literacy 150,000 150,000
T536 Parents' Trust Fund 500,000 500,000
T537 Child Care Services 18,422,653 18,419,752
T538 American School for the Deaf 9,768,242 10,264,242
T539 Regional Education Services 1,434,613 1,384,613
T540 Head Start Services 2,748,150 2,748,150
T541 Head Start Enhancement 1,773,000 1,773,000
T542 Family Resource Centers 6,041,488 6,041,488
T543 Charter Schools 56,460,300 59,994,300
T544 Youth Service Bureau Enhancement 620,300 620,300
T545 Head Start - Early Childhood Link 2,090,000 2,090,000
T546 Institutional Student Aid 882,000 882,000
T547 Child Nutrition State Match 2,354,000 2,354,000
T548 Health Foods Initiative 3,613,997 3,613,997
T549 Vocational Agriculture 4,560,565 4,560,565
T550 Transportation of School Children 25,784,748 24,884,748
T551 Adult Education 20,612,980 20,605,690
T552 Health and Welfare Services Pupils Private Schools 4,297,500 4,297,500
T553 Education Equalization Grants 1,889,609,057 1,889,609,057
T554 Bilingual Education 1,916,130 1,916,130
T555 Priority School Districts 112,595,033 112,121,287
T556 Young Parents Program 229,330 229,330
T557 Interdistrict Cooperation 11,136,173 11,131,935
T558 School Breakfast Program 1,634,103 1,634,103
T559 Excess Cost - Student Based 139,805,731 139,805,731
T560 Non-Public School Transportation 3,595,500 3,595,500
T561 School to Work Opportunities 213,750 213,750
T562 Youth Service Bureaus 2,947,268 2,947,268
T563 OPEN Choice Program 19,839,066 22,090,956
T564 Magnet Schools 215,855,338 235,564,251
T565 After School Program 4,500,000 4,500,000
T566 School Readiness Quality Enhancement 1,158,608 1,158,608
T567 Technical High Schools 34,385,798 66,261,040
T568 AGENCY TOTAL 2,794,792,173 2,812,208,317
T569
T570 STATE LIBRARY
T571 Personal Services 5,747,837 5,560,728
T572 Other Expenses 767,111 767,111
T573 Equipment 1 1
T574 State-Wide Digital Library 1,973,516 1,973,516
T575 Legal/Legislative Library Materials 1,083,000 1,083,000
T576 State-Wide Data Base Program 674,696 674,696
T577 Computer Access 190,000 190,000
T578 Support Cooperating Library Service Units 350,000 350,000
T579 Grants to Public Libraries 347,109 347,109
T580 Connecticard Payments 521,545 521,545
T581 AGENCY TOTAL 11,654,815 11,467,706
T582
T583 BOARD OF REGENTS FOR HIGHER EDUCATION
T584 Personal Services 2,584,015 2,499,844
T585 Other Expenses 166,939 166,939
T586 Equipment 1 1
T587 Minority Advancement Program 2,405,666 2,405,666
T588 Alternate Route to Certification 100,000 100,000
T589 National Service Act 328,365 328,365
T590 International Initiatives 66,500 66,500
T591 Minority Teacher Incentive Program 471,374 471,374
T592 Education and Health Initiatives 522,500 522,500
T593 CommPACT Schools 712,500 712,500
T594 Charter Oak State College 2,722,225 2,670,543
T595 Regional Community - Technical Colleges 149,130,964 145,667,984
T596 Connecticut State University 158,311,441 154,853,349
T597 Capitol Scholarship Program 8,902,779 8,902,779
T598 Awards to Children of Deceased/Disabled Veterans 4,000 4,000
T599 Connecticut Independent College Student Grant 17,560,395 11,706,930
T600 Connecticut Aid for Public College Students 30,208,469 30,208,469
T601 Connecticut Aid to Charter Oak 59,393 59,393
T602 AGENCY TOTAL 374,257,526 361,347,136
T603
T604 UNIVERSITY OF CONNECTICUT
T605 Operating Expenses 217,267,600 211,093,547
T606 Tuition Freeze 4,267,696 4,267,696
T607 Regional Campus Enhancement 7,538,003 7,538,003
T608 Veterinary Diagnostic Laboratory 90,000 90,000
T609 AGENCY TOTAL 229,163,299 222,989,246
T610
T611 UNIVERSITY OF CONNECTICUT HEALTH CENTER
T612 Operating Expenses 113,667,693 109,814,742
T613 AHEC for Bridgeport 505,707 505,707
T614 AGENCY TOTAL 114,173,400 110,320,449
T615
T616 TEACHERS' RETIREMENT BOARD
T617 Personal Services 1,785,698 1,731,184
T618 Other Expenses 664,470 685,068
T619 Equipment 1 1
T620 Retirement Contributions 757,246,000 787,536,000
T621 Retirees Health Service Cost 24,958,272 26,500,836
T622 Municipal Retiree Health Insurance Costs 7,372,720 7,887,480
T623 AGENCY TOTAL 792,027,161 824,340,569
T624
T625 CORRECTIONS
T626
T627 DEPARTMENT OF CORRECTION
T628 Personal Services 451,593,195 419,400,743
T629 Other Expenses 80,210,230 79,460,230
T630 Equipment 1 1
T631 Workers' Compensation Claims 33,123,609 32,436,219
T632 Inmate Medical Services 100,990,252 99,587,370
T633 Board of Pardons and Paroles 6,280,668 6,082,447
T634 Mental Health AIC 300,000 300,000
T635 Aid to Paroled and Discharged Inmates 9,500 9,500
T636 Legal Services to Prisoners 870,595 870,595
T637 Volunteer Services 170,758 170,758
T638 Community Support Services 42,197,808 42,197,808
T639 AGENCY TOTAL 715,746,616 680,515,671
T640
T641 DEPARTMENT OF CHILDREN AND FAMILIES
T642 Personal Services 300,803,182 293,558,016
T643 Other Expenses 37,534,834 37,513,645
T644 Equipment 1 1
T645 Short Term Residential Treatment 713,129 713,129
T646 Substance Abuse Screening 1,745,896 1,745,896
T647 Workers' Compensation Claims 10,391,768 10,322,750
T648 Local Systems of Care 2,176,906 2,136,393
T649 Family Support Services 8,728,303 8,728,303
T650 Emergency Needs 1,710,000 1,710,000
T651 Health Assessment and Consultation 965,667 965,667
T652 Grants for Psychiatric Clinics for Children 14,120,807 14,120,807
T653 Day Treatment Centers for Children 5,497,630 5,497,630
T654 Juvenile Justice Outreach Services 14,257,630 15,058,630
T655 Child Abuse and Neglect Intervention 5,379,261 5,379,261
T656 Community Based Prevention Services 4,850,529 4,850,529
T657 Family Violence Outreach and Counseling 1,751,427 1,751,427
T658 Support for Recovering Families 14,434,061 16,702,061
T659 No Nexus Special Education 8,682,808 8,682,808
T660 Family Preservation Services 5,385,396 5,385,396
T661 Substance Abuse Treatment 4,228,046 4,228,046
T662 Child Welfare Support Services 3,221,072 3,221,072
T663 Board and Care for Children - Adoption 92,100,506 97,875,380
T664 Board and Care for Children - Foster 121,435,935 128,055,232
T665 Board and Care for Children - Residential 190,186,108 197,913,618
T666 Individualized Family Supports 17,424,785 17,424,785
T667 Community KidCare 23,965,417 23,965,417
T668 Covenant to Care 166,516 166,516
T669 Neighborhood Center 261,010 261,010
T670 AGENCY TOTAL 892,118,630 907,933,425
T671
T672 JUDICIAL
T673
T674 JUDICIAL DEPARTMENT
T675 Personal Services 335,264,723 326,265,219
T676 Other Expenses 69,965,443 70,693,406
T677 Equipment 100,000 150,000
T678 Forensic Sex Evidence Exams 1,021,060 1,021,060
T679 Alternative Incarceration Program 45,040,191 45,050,190
T680 Justice Education Center, Inc. 293,111 293,110
T681 Juvenile Alternative Incarceration 27,638,436 27,638,437
T682 Juvenile Justice Centers 3,104,877 3,104,877
T683 Probate Court 8,200,000 7,300,000
T684 Youthful Offender Services 8,205,287 8,205,286
T685 Victim Security Account 48,000 48,000
T686 Children of Incarcerated Parents 350,000 350,000
T687 AGENCY TOTAL 499,231,128 490,119,585
T688
T689 PUBLIC DEFENDER SERVICES COMMISSION
T690 Personal Services 40,013,716 38,873,860
T691 Other Expenses 1,466,813 1,466,813
T692 Special Public Defenders - Contractual 3,097,000 3,097,000
T693 Special Public Defenders - Non-Contractual 5,590,250 5,590,250
T694 Expert Witnesses 2,100,000 2,200,000
T695 Training and Education 75,000 100,000
T696 AGENCY TOTAL 52,342,779 51,327,923
T697
T698 CHILD PROTECTION COMMISSION
T699 Personal Services 838,228 815,841
T700 Other Expenses 201,641 207,532
T701 Equipment 41,000 0
T702 Training for Contracted Attorneys 45,000 45,000
T703 Contracted Attorneys 11,616,407 11,625,552
T704 Contracted Attorneys Related Expenses 205,000 205,000
T705 Family Contracted Attorneys/AMC 736,310 736,310
T706 AGENCY TOTAL 13,683,586 13,635,235
T707
T708 NON-FUNCTIONAL
T709
T710 MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
T711 Governor's Contingency Account 1 1
T712 AGENCY TOTAL 1 1
T713
T714 DEBT SERVICE - STATE TREASURER
T715 Debt Service 1,712,397,515 1,703,331,881
T716 UConn 2000 - Debt Service 120,289,293 130,029,220
T717 CHEFA Day Care Security 5,500,000 5,500,000
T718 Pension Obligation Bonds - Teachers' Retirement System 80,894,031 121,386,576
T719 AGENCY TOTAL 1,919,080,839 1,960,247,677
T720
T721 RESERVE FOR SALARY ADJUSTMENTS
T722 Reserve for Salary Adjustments 42,568,534 200,090,187
T723 AGENCY TOTAL 42,568,534 200,090,187
T724
T725 WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
T726 Workers' Compensation Claims 27,726,672 27,239,041
T727 AGENCY TOTAL 27,726,672 27,239,041
T728
T729 STATE COMPTROLLER - MISCELLANEOUS
T730 Adjudicated Claims 4,000,000 4,000,000
T731 Reimbursement to Towns for Loss of Taxes on State Property 73,519,215 73,519,215
T732 Reimbursements to Towns for Loss of Taxes on Private Tax-Exempt Property 115,431,737 115,431,737
T733 AGENCY TOTAL 192,950,952 192,950,952
T734
T735 STATE COMPTROLLER - FRINGE BENEFITS
T736 Unemployment Compensation 11,610,253 8,901,932
T737 State Employees Retirement Contributions 722,137,072 715,503,022
T738 Higher Ed Alternative Retirement System 37,959,646 37,737,659
T739 Pensions and Retirements - Other Statutory 1,822,697 1,842,652
T740 Judges and Compensation Commissioners Retirement 15,095,489 16,005,904
T741 Insurance - Group Life 8,586,000 8,758,000
T742 Employers Social Security Tax 246,002,100 247,630,300
T743 State Employees Health Services Cost 602,719,060 663,344,620
T744 Retired Employees Health Service Cost 597,384,379 648,330,408
T745 Tuition Reimbursement - Training and Travel 3,327,500 0
T746 AGENCY TOTAL 2,246,644,196 2,348,054,497
T747
T748 TOTAL - GENERAL FUND 19,407,328,720 19,850,199,263
T749
T750 LESS:
T751
T752 Unallocated Lapse -89,510,000 -89,510,000
T753 Unallocated Lapse - Legislative -2,700,000 -2,700,000
T754 Unallocated Lapse - Judicial -3,545,000 -3,545,000
T755 General Personal Services Reduction - Legislative -476,000 -476,000
T756 General Personal Services Reduction - Executive -11,538,800 -11,538,800
T757 General Other Expenses Reductions - Legislative -374,000 -374,000
T758 General Other Expenses Reductions - Executive -9,066,200 -9,066,200
T759 Labor-Management Savings -1,000,000,000 -1,000,000,000
T760 Savings Target - Legislative Branch -10,058,047 -11,829,989
T761 Savings Target - Public Defenders Commission -2,496,562 -2,166,192
T762 Watchdog Agency Lapse - Create Office of Governmental Accountability -9,423,218 -9,344,509
T763
T764 NET - GENERAL FUND 18,268,140,893 18,709,648,573
T765

T1 

2011-2012

2012-2013

T2 

LEGISLATIVE

T3 

T4 

LEGISLATIVE MANAGEMENT

T5 

Personal Services

$46,732,963

$48,718,708

T6 

Other Expenses

16,067,587

17,711,168

T7 

Equipment

2,008,000

1,766,000

T8 

Flag Restoration

75,000

75,000

T9 

Minor Capitol Improvements

1,450,000

1,450,000

T10 

Interim Salary/Caucus Offices

585,000

464,100

T11 

Redistricting

1,325,000

0

T12 

Old State House

597,985

616,523

T13 

Interstate Conference Fund

365,946

380,584

T14 

New England Board of Higher Education

188,344

194,183

T15 

AGENCY TOTAL

69,395,825

71,376,266

T16 

T17 

AUDITORS OF PUBLIC ACCOUNTS

T18 

Personal Services

11,875,086

11,765,921

T19 

Other Expenses

894,009

856,702

T20 

Equipment

10,000

10,000

T21 

AGENCY TOTAL

12,779,095

12,632,623

T22 

T23 

COMMISSION ON AGING

T24 

Personal Services

414,234

430,713

T25 

Other Expenses

82,266

86,182

T26 

Equipment

1,500

1,500

T27 

AGENCY TOTAL

498,000

518,395

T28 

T29 

PERMANENT COMMISSION ON THE STATUS OF WOMEN

T30 

Personal Services

523,520

537,395

T31 

Other Expenses

64,203

66,195

T32 

Equipment

1,500

1,500

T33 

AGENCY TOTAL

589,223

605,090

T34 

T35 

COMMISSION ON CHILDREN

T36 

Personal Services

654,913

668,874

T37 

Other Expenses

74,495

76,804

T38 

AGENCY TOTAL

729,408

745,678

T39 

T40 

LATINO AND PUERTO RICAN AFFAIRS COMMISSION

T41 

Personal Services

272,915

276,999

T42 

Other Expenses

50,500

52,064

T43 

AGENCY TOTAL

323,415

329,063

T44 

T45 

AFRICAN-AMERICAN AFFAIRS COMMISSION

T46 

Personal Services

306,659

311,842

T47 

Other Expenses

44,343

46,560

T48 

AGENCY TOTAL

351,002

358,402

T49 

T50 

ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION

T51 

Personal Services

209,835

213,868

T52 

Other Expenses

6,800

7,010

T53 

Equipment

1,500

1,500

T54 

AGENCY TOTAL

218,135

222,378

T55 

T56 

GENERAL GOVERNMENT

T57 

T58 

GOVERNOR'S OFFICE

T59 

Personal Services

2,365,992

2,284,648

T60 

Other Expenses

236,995

236,995

T61 

Equipment

1

1

T62 

New England Governors' Conference

106,734

113,138

T63 

National Governors' Association

127,094

134,720

T64 

AGENCY TOTAL

2,836,816

2,769,502

T65 

T66 

SECRETARY OF THE STATE

T67 

Personal Services

1,510,000

1,450,000

T68 

Other Expenses

1,030,923

1,030,923

T69 

Equipment

1

1

T70 

Commercial Recording Division

6,413,689

6,399,728

T71 

AGENCY TOTAL

8,954,613

8,880,652

T72 

T73 

LIEUTENANT GOVERNOR'S OFFICE

T74 

Personal Services

436,806

424,702

T75 

Other Expenses

72,849

72,849

T76 

Equipment

1

1

T77 

AGENCY TOTAL

509,656

497,552

T78 

T79 

OFFICE OF GOVERNMENTAL ACCOUNTABILITY

T80 

Personal Services

6,972,167

6,815,171

T81 

Other Expenses

1,458,363

1,404,149

T82 

Equipment

1

1

T83 

Judge Trial Referee Fees

10,000

10,000

T84 

Reserve for Attorney Fees

20,000

20,000

T85 

Information Technology Initiatives

50,000

50,000

T86 

AGENCY TOTAL

8,510,531

8,299,321

T87 

T88 

ELECTIONS ENFORCEMENT COMMISSION

T89 

Personal Services

1,484,402

1,515,724

T90 

Other Expenses

334,092

343,868

T91 

Equipment

28,356

30,576

T92 

Citizens' Election Fund Administration Account

3,289,487

3,249,029

T93 

AGENCY TOTAL

5,136,337

5,139,197

T94 

T95 

OFFICE OF STATE ETHICS

T96 

Personal Services

1,582,388

1,543,751

T97 

Other Expenses

153,592

158,272

T98 

Equipment

5,100

5,100

T99 

Judge Trial Referee Fees

10,000

10,000

T100 

Reserve for Attorney Fees

20,000

20,000

T101 

Information Technology Initiatives

50,000

50,000

T102 

AGENCY TOTAL

1,821,080

1,787,123

T103 

T104 

FREEDOM OF INFORMATION COMMISSION

T105 

Personal Services

2,167,297

2,096,602

T106 

Other Expenses

264,004

273,087

T107 

Equipment

34,500

48,500

T108 

AGENCY TOTAL

2,465,801

2,418,189

T109 

T110 

STATE TREASURER

T111 

Personal Services

3,856,675

3,684,877

T112 

Other Expenses

273,656

273,656

T113 

Equipment

1

1

T114 

AGENCY TOTAL

4,130,332

3,958,534

T115 

T116 

STATE COMPTROLLER

T117 

Personal Services

23,969,124

22,992,739

T118 

Other Expenses

4,082,632

4,020,735

T119 

Equipment

1

1

T120 

Governmental Accounting Standards Board

19,570

19,570

T121 

AGENCY TOTAL

28,071,327

27,033,045

T122 

T123 

DEPARTMENT OF REVENUE SERVICES

T124 

Personal Services

64,422,569

62,059,477

T125 

Other Expenses

9,270,033

8,516,033

T126 

Equipment

1

1

T127 

Collection and Litigation Contingency Fund

104,479

104,479

T128 

AGENCY TOTAL

73,797,082

70,679,990

T129 

T130 

OFFICE OF POLICY AND MANAGEMENT

T131 

Personal Services

13,499,420

12,853,684

T132 

Other Expenses

2,589,252

2,589,252

T133 

Equipment

1

1

T134 

Automated Budget System and Data Base Link

55,075

55,075

T135 

Cash Management Improvement Act

95

95

T136 

Justice Assistance Grants

1,133,469

1,131,353

T137 

Criminal Justice / CT Impaired Driving Records Info System

902,857

925,428

T138 

Revenue Maximization

250,000

0

T139 

Reorganization Best Practices

350,000

0

T140 

Tax Relief for Elderly Renters

26,160,000

29,168,400

T141 

Regional Planning Agencies

800,000

800,000

T142 

Reimbursement Property Tax - Disability Exemption

400,000

400,000

T143 

Distressed Municipalities

5,800,000

5,800,000

T144 

Property Tax Relief Elderly Circuit Breaker

20,505,900

20,505,900

T145 

Property Tax Relief Elderly Freeze Program

390,000

390,000

T146 

Property Tax Relief for Veterans

2,970,098

2,970,098

T147 

Capital City Economic Development

6,300,000

6,300,000

T148 

AGENCY TOTAL

82,106,167

83,889,286

T149 

T150 

DEPARTMENT OF VETERANS' AFFAIRS

T151 

Personal Services

25,109,887

24,410,802

T152 

Other Expenses

6,152,405

6,067,405

T153 

Equipment

1

1

T154 

Support Services for Veterans

190,000

190,000

T155 

Burial Expenses

7,200

7,200

T156 

Headstones

350,000

350,000

T157 

AGENCY TOTAL

31,809,493

31,025,408

T158 

T159 

DEPARTMENT OF ADMINISTRATIVE SERVICES

T160 

Personal Services

43,809,488

42,309,196

T161 

Other Expenses

34,876,197

34,871,197

T162 

Equipment

1

1

T163 

Tuition Reimbursement - Training and Travel

382,000

0

T164 

Special Labor Management

75,000

0

T165 

Management Services

5,062,697

5,030,792

T166 

Loss Control Risk Management

143,051

143,050

T167 

Employees' Review Board

25,135

25,135

T168 

Surety Bonds for State Officials and Employees

12,000

82,000

T169 

Quality of Work-Life

350,000

0

T170 

Refunds of Collections

28,500

28,500

T171 

Rents and Moving

12,367,289

12,724,000

T172 

Capitol Day Care Center

127,250

127,250

T173 

W. C. Administrator

5,250,000

5,250,000

T174 

Hospital Billing System

114,950

114,951

T175 

Connecticut Education Network

3,291,493

3,291,493

T176 

Claims Commissioner Operations

281,424

273,651

T177 

Insurance and Risk Operations

13,000,000

13,000,000

T178 

IT Services

13,558,587

13,416,019

T179 

AGENCY TOTAL

132,755,062

130,687,235

T180 

T181 

DEPARTMENT OF CONSTRUCTION SERVICES

T182 

Personal Services

6,789,162

6,568,535

T183 

Other Expenses

2,655,818

2,647,132

T184 

AGENCY TOTAL

9,444,980

9,215,667

T185 

T186 

ATTORNEY GENERAL

T187 

Personal Services

29,740,544

28,623,386

T188 

Other Expenses

1,017,272

1,015,272

T189 

Equipment

1

1

T190 

AGENCY TOTAL

30,757,817

29,638,659

T191 

T192 

DIVISION OF CRIMINAL JUSTICE

T193 

Personal Services

48,776,668

47,280,107

T194 

Other Expenses

2,100,000

2,100,000

T195 

Equipment

1

1

T196 

Witness Protection

220,000

220,000

T197 

Training and Education

70,000

70,000

T198 

Expert Witnesses

380,000

380,000

T199 

Medicaid Fraud Control

777,259

731,557

T200 

Criminal Justice Commission

400

415

T201 

AGENCY TOTAL

52,324,328

50,782,080

T202 

T203 

REGULATION AND PROTECTION

T204 

T205 

DEPARTMENT OF PUBLIC SAFETY

T206 

Personal Services

129,543,682

124,946,832

T207 

Other Expenses

27,912,647

27,788,793

T208 

Equipment

1

1

T209 

Stress Reduction

23,354

23,354

T210 

Fleet Purchase

7,035,596

7,035,596

T211 

Workers' Compensation Claims

5,236,550

5,138,787

T212 

COLLECT

48,925

48,925

T213 

AGENCY TOTAL

169,800,755

164,982,288

T214 

T215 

DEPARTMENT OF MOTOR VEHICLES

T216 

Personal Services

285,000

274,449

T217 

Other Expenses

216,404

216,404

T218 

AGENCY TOTAL

501,404

490,853

T219 

T220 

MILITARY DEPARTMENT

T221 

Personal Services

3,289,379

3,165,963

T222 

Other Expenses

3,109,567

3,163,909

T223 

Equipment

1

1

T224 

Honor Guard

319,500

319,500

T225 

Veterans' Service Bonuses

182,500

160,000

T226 

AGENCY TOTAL

6,900,947

6,809,373

T227 

T228 

DEPARTMENT OF EMERGENCY RESPONDER TRAINING

T229 

Personal Services

2,758,698

2,478,509

T230 

Other Expenses

1,150,322

1,017,282

T231 

Equipment

1

1

T232 

Fire Training School - Willimantic

121,349

80,899

T233 

Maintenance of County Base Fire Radio Network

25,176

25,176

T234 

Maintenance of State-Wide Fire Radio Network

16,756

16,756

T235 

Police Association of Connecticut

190,000

190,000

T236 

Connecticut State Firefighter's Association

194,711

194,711

T237 

Fire Training School - Torrington

61,025

40,683

T238 

Fire Training School - New Haven

36,273

24,182

T239 

Fire Training School - Derby

27,764

18,569

T240 

Fire Training School - Wolcott

75,122

50,081

T241 

Fire Training School - Fairfield

52,796

35,197

T242 

Fire Training School - Hartford

127,002

84,668

T243 

Fire Training School - Middletown

44,290

29,527

T244 

Fire Training School - Stamford

41,574

27,716

T245 

AGENCY TOTAL

4,922,859

4,313,957

T246 

T247 

DEPARTMENT OF CONSUMER PROTECTION

T248 

Personal Services

14,485,729

13,529,634

T249 

Other Expenses

1,723,459

1,723,459

T250 

Equipment

1

1

T251 

Gaming Policy Board

2,758

2,758

T252 

AGENCY TOTAL

16,211,947

15,255,852

T253 

T254 

LABOR DEPARTMENT

T255 

Personal Services

8,591,336

8,251,361

T256 

Other Expenses

1,004,323

1,004,323

T257 

Equipment

1

1

T258 

Workforce Investment Act

28,619,579

28,619,579

T259 

Connecticut's Youth Employment Program

3,500,000

3,500,000

T260 

Jobs First Employment Services

17,741,841

17,657,471

T261 

Individual Development Accounts

95,000

95,000

T262 

Connecticut Career Resource Network

164,883

157,880

T263 

AGENCY TOTAL

59,716,963

59,285,615

T264 

T265 

OFFICE OF VICTIM ADVOCATE

T266 

Personal Services

310,492

301,505

T267 

Other Expenses

26,100

26,100

T268 

Equipment

1

1

T269 

AGENCY TOTAL

336,593

327,606

T270 

T271 

COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES

T272 

Personal Services

5,767,942

5,572,544

T273 

Other Expenses

403,891

403,891

T274 

Equipment

1

1

T275 

Martin Luther King, Jr. Commission

6,650

6,650

T276 

AGENCY TOTAL

6,178,484

5,983,086

T277 

T278 

OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES

T279 

Personal Services

2,335,596

2,237,208

T280 

Other Expenses

216,038

216,038

T281 

Equipment

1

1

T282 

AGENCY TOTAL

2,551,635

2,453,247

T283 

T284 

OFFICE OF THE CHILD ADVOCATE

T285 

Personal Services

148,100

143,064

T286 

Other Expenses

11,213

11,213

T287 

Equipment

1

1

T288 

Child Fatality Review Panel

98,335

95,010

T289 

AGENCY TOTAL

257,649

249,288

T290 

T291 

CONSERVATION AND DEVELOPMENT

T292 

T293 

DEPARTMENT OF AGRICULTURE

T294 

Personal Services

3,895,000

3,750,000

T295 

Other Expenses

716,168

700,668

T296 

Equipment

1

1

T297 

Vibrio Bacterium Program

1

1

T298 

Senior Food Vouchers

404,500

404,500

T299 

Collection of Agricultural Statistics

1,026

1,026

T300 

Tuberculosis and Brucellosis Indemnity

900

900

T301 

Fair Testing - Exhibits and Demonstrations

4,040

4,040

T302 

Connecticut Grown Product Promotion

10,000

10,000

T303 

WIC Coupon Program for Fresh Produce

184,090

184,090

T304 

AGENCY TOTAL

5,215,726

5,055,226

T305 

T306 

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

T307 

Personal Services

34,945,655

33,677,502

T308 

Other Expenses

4,327,027

4,376,632

T309 

Equipment

1

1

T310 

Stream Gaging

199,561

199,561

T311 

Mosquito Control

272,144

268,518

T312 

State Superfund Site Maintenance

241,100

241,100

T313 

Laboratory Fees

170,309

170,309

T314 

Dam Maintenance

130,164

126,016

T315 

Emergency Spill Response Account

7,743,139

7,508,059

T316 

Solid Waste Management Account

2,868,088

2,781,459

T317 

Underground Storage Tank Account

1,303,410

1,279,716

T318 

Clean Air Account Fund

5,131,094

5,014,450

T319 

Environmental Conservation Fund

8,716,605

8,575,170

T320 

Environmental Quality Fees Fund

10,414,994

10,155,679

T321 

Interstate Environmental Commission

48,783

48,783

T322 

Agreement USGS-Hydrological Study

155,456

155,456

T323 

New England Interstate Water Pollution Commission

28,827

28,827

T324 

Northeast Interstate Forest Fire Compact

3,295

3,295

T325 

Connecticut River Valley Flood Control Commission

32,395

32,395

T326 

Thames River Valley Flood Control Commission

48,281

48,281

T327 

Agreement USGS-Water Quality Stream Monitoring

215,412

215,412

T328 

Lobster Restoration

200,000

200,000

T329 

AGENCY TOTAL

77,195,740

75,106,621

T330 

T331 

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT

T332 

Personal Services

9,811,751

9,433,148

T333 

Other Expenses

1,708,686

1,709,339

T334 

Equipment

1

1

T335 

Elderly Rental Registry and Counselors

1,098,171

1,098,171

T336 

Statewide Marketing

15,000,001

15,000,001

T337 

Connecticut Association for the Performing Arts/Schubert Theater

378,712

378,712

T338 

Hartford Urban Arts Grant

378,712

378,712

T339 

New Britain Arts Alliance

75,743

75,743

T340 

Fair Housing

308,750

308,750

T341 

Main Street Initiatives

171,000

171,000

T342 

Office of Military Affairs

153,508

153,508

T343 

Ivoryton Playhouse

44,294

44,294

T344 

Job Training

3,880,179

3,853,749

T345 

Economic Development Grants

2,517,062

2,517,062

T346 

Subsidized Assisted Living Demonstration

1,730,000

2,272,000

T347 

Congregate Facilities Operation Costs

6,884,547

6,884,547

T348 

Housing Assistance and Counseling Program

438,500

438,500

T349 

Elderly Congregate Rent Subsidy

2,389,796

2,389,796

T350 

Discovery Museum

378,712

378,712

T351 

National Theatre for the Deaf

151,484

151,484

T352 

Culture, Tourism and Art Grant

1,479,165

1,479,165

T353 

CT Trust for Historic Preservation

210,396

210,396

T354 

Connecticut Science Center

630,603

630,603

T355 

Tax Abatement

1,704,890

1,704,890

T356 

Payment in Lieu of Taxes

2,204,000

2,204,000

T357 

Greater Hartford Arts Council

94,677

94,677

T358 

Stamford Center for the Arts

378,712

378,712

T359 

Stepping Stones Museum for Children

44,294

44,294

T360 

Maritime Center Authority

531,525

531,525

T361 

Basic Cultural Resources Grant

1,101,204

1,101,204

T362 

Connecticut Humanities Council

1,657,633

1,657,633

T363 

Amistad Committee for the Freedom Trail

44,294

44,294

T364 

Amistad Vessel

378,712

378,712

T365 

New Haven Festival of Arts and Ideas

797,287

797,287

T366 

New Haven Arts Council

94,677

94,677

T367 

Palace Theater

378,712

378,712

T368 

Beardsley Zoo

354,350

354,350

T369 

Mystic Aquarium

620,112

620,112

T370 

Twain/Stowe Homes

95,674

95,674

T371 

AGENCY TOTAL

60,300,526

60,438,146

T372 

T373 

AGRICULTURAL EXPERIMENT STATION

T374 

Personal Services

6,125,000

5,910,000

T375 

Other Expenses

923,511

923,511

T376 

Equipment

1

1

T377 

Mosquito Control

232,979

231,173

T378 

Wildlife Disease Prevention

90,474

89,571

T379 

AGENCY TOTAL

7,371,965

7,154,256

T380 

T381 

HEALTH AND HOSPITALS

T382 

T383 

DEPARTMENT OF PUBLIC HEALTH

T384 

Personal Services

35,564,929

34,558,144

T385 

Other Expenses

7,111,505

8,361,505

T386 

Equipment

1

1

T387 

Needle and Syringe Exchange Program

455,072

455,072

T388 

Children's Health Initiative

2,442,813

2,435,161

T389 

AIDS Services

4,457,338

4,457,338

T390 

Breast and Cervical Cancer Detection and Treatment

2,183,669

2,181,483

T391 

Children with Special Health Care Needs

1,271,627

1,271,627

T392 

Medicaid Administration

4,276,747

4,201,595

T393 

Community Health Services

2,600,000

2,600,000

T394 

Rape Crisis

439,684

439,684

T395 

X-Ray Screening and Tuberculosis Care

1,200,000

1,200,000

T396 

Genetic Diseases Programs

828,744

828,744

T397 

Immunization Services

9,044,950

9,044,950

T398 

Local and District Departments of Health

4,294,470

4,294,470

T399 

Venereal Disease Control

195,210

195,210

T400 

School Based Health Clinics

10,440,646

10,440,646

T401 

AGENCY TOTAL

86,807,405

86,965,630

T402 

T403 

OFFICE OF THE CHIEF MEDICAL EXAMINER

T404 

Personal Services

5,117,910

4,945,957

T405 

Other Expenses

706,282

706,282

T406 

Equipment

15,500

15,500

T407 

Medicolegal Investigations

104,441

108,828

T408 

AGENCY TOTAL

5,944,133

5,776,567

T409 

T410 

DEPARTMENT OF DEVELOPMENTAL SERVICES

T411 

Personal Services

287,109,798

275,349,434

T412 

Other Expenses

22,304,097

22,191,798

T413 

Equipment

1

1

T414 

Human Resource Development

219,790

219,790

T415 

Family Support Grants

3,280,095

3,280,095

T416 

Cooperative Placements Program

21,928,521

22,576,043

T417 

Clinical Services

4,639,522

4,585,370

T418 

Early Intervention

36,288,242

34,688,242

T419 

Community Temporary Support Services

67,315

67,315

T420 

Community Respite Care Programs

330,345

330,345

T421 

Workers' Compensation Claims

16,544,371

16,246,035

T422 

Pilot Program for Autism Services

1,185,176

1,185,176

T423 

Voluntary Services

31,256,734

31,225,026

T424 

Supplemental Payments for Medical Services

13,100,000

13,400,000

T425 

Rent Subsidy Program

4,537,554

4,537,554

T426 

Family Reunion Program

134,900

134,900

T427 

Employment Opportunities and Day Services

187,674,466

198,201,167

T428 

Community Residential Services

420,297,573

432,613,391

T429 

AGENCY TOTAL

1,050,898,500

1,060,831,682

T430 

T431 

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

T432 

Personal Services

219,207,637

211,068,124

T433 

Other Expenses

29,200,732

28,599,021

T434 

Equipment

1

1

T435 

Housing Supports and Services

14,424,867

14,987,367

T436 

Managed Service System

35,814,262

35,790,249

T437 

Legal Services

539,269

539,269

T438 

Connecticut Mental Health Center

8,049,754

8,049,754

T439 

Professional Services

11,822,615

11,788,898

T440 

General Assistance Managed Care

182,485,221

195,756,101

T441 

Workers' Compensation Claims

12,583,085

12,344,566

T442 

Nursing Home Screening

622,784

622,784

T443 

Young Adult Services

61,307,178

65,271,066

T444 

TBI Community Services

11,715,956

13,211,421

T445 

Behavioral Health Medications

6,169,095

6,169,095

T446 

Medicaid Adult Rehabilitation Option

3,963,349

3,963,349

T447 

Discharge and Diversion Services

10,020,351

12,276,184

T448 

Home and Community Based Services

7,660,683

10,252,082

T449 

Prison Overcrowding/Diversion

21,821,010

21,741,675

T450 

Grants for Substance Abuse Services

24,301,966

24,301,966

T451 

Grants for Mental Health Services

75,689,439

75,689,439

T452 

Employment Opportunities

10,417,746

10,417,746

T453 

AGENCY TOTAL

747,817,000

762,840,157

T454 

T455 

PSYCHIATRIC SECURITY REVIEW BOARD

T456 

Personal Services

332,091

320,081

T457 

Other Expenses

31,469

31,469

T458 

Equipment

1

1

T459 

AGENCY TOTAL

363,561

351,551

T460 

T461 

HUMAN SERVICES

T462 

T463 

DEPARTMENT OF SOCIAL SERVICES

T464 

Personal Services

125,169,104

121,181,200

T465 

Other Expenses

90,468,432

89,812,301

T466 

Equipment

1

1

T467 

Children's Trust Fund

9,856,414

9,856,414

T468 

HUSKY Outreach

335,564

335,564

T469 

Genetic Tests in Paternity Actions

191,142

191,142

T470 

State-Funded Supplemental Nutrition Assistance Program

936,054

1,350,644

T471 

HUSKY Program

37,700,000

42,600,000

T472 

Charter Oak Health Plan

8,770,000

7,760,000

T473 

Part-Time Interpreters - Hearing Impaired

195,241

191,633

T474 

Vocational Rehabilitation

7,386,668

7,386,668

T475 

Medicaid

4,492,766,800

4,615,160,300

T476 

Old Age Assistance

35,486,987

35,649,918

T477 

Aid to the Blind

767,306

752,223

T478 

Aid to the Disabled

61,512,712

60,728,321

T479 

Temporary Assistance to Families - TANF

120,401,266

122,010,034

T480 

Emergency Assistance

1

1

T481 

Food Stamp Training Expenses

12,000

12,000

T482 

Connecticut Pharmaceutical Assistance Contract to the Elderly

664,900

255,000

T483 

Healthy Start

1,490,220

1,490,220

T484 

DMHAS – Disproportionate Share

105,935,000

105,935,000

T485 

Connecticut Home Care Program

51,290,000

52,650,000

T486 

Services to the Elderly

3,471,552

3,471,552

T487 

Safety Net Services

1,890,807

1,890,807

T488 

Transportation for Employment Independence Program

3,155,532

3,155,532

T489 

Refunds of Collections

177,792

177,792

T490 

Services for Persons with Disabilities

500,865

500,865

T491 

Child Care Services - TANF/CCDBG

97,598,443

104,304,819

T492 

Nutrition Assistance

447,663

447,663

T493 

Housing/Homeless Services

52,538,401

57,029,871

T494 

Employment Opportunities

1,052,829

1,052,829

T495 

Independent Living Centers

547,338

547,338

T496 

Disproportionate Share - Medical Emergency Assistance

266,600,000

269,000,000

T497 

State Administered General Assistance

14,550,817

14,723,163

T498 

Child Care Quality Enhancements

3,337,757

3,337,757

T499 

Connecticut Children's Medical Center

10,579,200

10,579,200

T500 

Community Services

1,226,093

1,177,343

T501 

Alzheimer Respite Care

2,294,388

2,294,388

T502 

Human Service Infrastructure Community Action Program

3,418,970

3,418,970

T503 

Teen Pregnancy Prevention

2,001,372

2,001,372

T504 

Vocational and Supplemental Services for the Blind

2,053,604

2,053,604

T505 

Teen Pregnancy Prevention - Municipality

56,567

56,567

T506 

Housing/Homeless Services - Municipality

634,026

634,026

T507 

Community Services - Municipality

87,268

87,268

T508 

AGENCY TOTAL

5,619,557,096

5,757,251,310

T509 

T510 

EDUCATION

T511 

T512 

DEPARTMENT OF EDUCATION

T513 

Personal Services

126,408,715

92,159,640

T514 

Other Expenses

15,572,162

10,320,294

T515 

Equipment

1

1

T516 

Educational Aid for Blind and Visually Handicapped Children

4,839,899

4,821,904

T517 

Basic Skills Exam Teachers in Training

1,291,314

1,270,775

T518 

Teachers' Standards Implementation Program

3,296,508

3,096,508

T519 

Early Childhood Program

5,024,906

5,022,489

T520 

Development of Mastery Exams Grades 4, 6 and 8

19,106,711

19,050,559

T521 

Primary Mental Health

507,294

507,294

T522 

Leadership, Education, Athletics in Partnership (LEAP)

765,000

765,000

T523 

Adult Education Action

240,687

240,687

T524 

Vocational Technical School Textbooks

385,031

269,330

T525 

Repair of Instructional Equipment

178,951

125,176

T526 

Minor Repairs to Plant

285,463

199,682

T527 

Connecticut Pre-Engineering Program

262,500

262,500

T528 

Connecticut Writing Project

50,000

50,000

T529 

Resource Equity Assessment

301,980

299,683

T530 

Neighborhood Youth Centers

1,338,300

1,338,300

T531 

Longitudinal Data Systems

1,500,000

1,500,000

T532 

School Accountability

2,186,318

2,201,405

T533 

Sheff Settlement

9,265,012

10,293,799

T534 

Community Plans for Early Childhood

450,000

450,000

T535 

Improving Early Literacy

150,000

150,000

T536 

Parents' Trust Fund

500,000

500,000

T537 

Child Care Services

18,422,653

18,419,752

T538 

American School for the Deaf

9,768,242

10,264,242

T539 

Regional Education Services

1,434,613

1,384,613

T540 

Head Start Services

2,748,150

2,748,150

T541 

Head Start Enhancement

1,773,000

1,773,000

T542 

Family Resource Centers

6,041,488

6,041,488

T543 

Charter Schools

56,460,300

59,994,300

T544 

Youth Service Bureau Enhancement

620,300

620,300

T545 

Head Start - Early Childhood Link

2,090,000

2,090,000

T546 

Institutional Student Aid

882,000

882,000

T547 

Child Nutrition State Match

2,354,000

2,354,000

T548 

Health Foods Initiative

3,613,997

3,613,997

T549 

Vocational Agriculture

4,560,565

4,560,565

T550 

Transportation of School Children

25,784,748

24,884,748

T551 

Adult Education

20,612,980

20,605,690

T552 

Health and Welfare Services Pupils Private Schools

4,297,500

4,297,500

T553 

Education Equalization Grants

1,889,609,057

1,889,609,057

T554 

Bilingual Education

1,916,130

1,916,130

T555 

Priority School Districts

112,595,033

112,121,287

T556 

Young Parents Program

229,330

229,330

T557 

Interdistrict Cooperation

11,136,173

11,131,935

T558 

School Breakfast Program

1,634,103

1,634,103

T559 

Excess Cost - Student Based

139,805,731

139,805,731

T560 

Non-Public School Transportation

3,595,500

3,595,500

T561 

School to Work Opportunities

213,750

213,750

T562 

Youth Service Bureaus

2,947,268

2,947,268

T563 

OPEN Choice Program

19,839,066

22,090,956

T564 

Magnet Schools

215,855,338

235,564,251

T565 

After School Program

4,500,000

4,500,000

T566 

School Readiness Quality Enhancement

1,158,608

1,158,608

T567 

Technical High Schools

34,385,798

66,261,040

T568 

AGENCY TOTAL

2,794,792,173

2,812,208,317

T569 

T570 

STATE LIBRARY

T571 

Personal Services

5,747,837

5,560,728

T572 

Other Expenses

767,111

767,111

T573 

Equipment

1

1

T574 

State-Wide Digital Library

1,973,516

1,973,516

T575 

Legal/Legislative Library Materials

1,083,000

1,083,000

T576 

State-Wide Data Base Program

674,696

674,696

T577 

Computer Access

190,000

190,000

T578 

Support Cooperating Library Service Units

350,000

350,000

T579 

Grants to Public Libraries

347,109

347,109

T580 

Connecticard Payments

521,545

521,545

T581 

AGENCY TOTAL

11,654,815

11,467,706

T582 

T583 

BOARD OF REGENTS FOR HIGHER EDUCATION

T584 

Personal Services

2,584,015

2,499,844

T585 

Other Expenses

166,939

166,939

T586 

Equipment

1

1

T587 

Minority Advancement Program

2,405,666

2,405,666

T588 

Alternate Route to Certification

100,000

100,000

T589 

National Service Act

328,365

328,365

T590 

International Initiatives

66,500

66,500

T591 

Minority Teacher Incentive Program

471,374

471,374

T592 

Education and Health Initiatives

522,500

522,500

T593 

CommPACT Schools

712,500

712,500

T594 

Charter Oak State College

2,722,225

2,670,543

T595 

Regional Community - Technical Colleges

149,130,964

145,667,984

T596 

Connecticut State University

158,311,441

154,853,349

T597 

Capitol Scholarship Program

8,902,779

8,902,779

T598 

Awards to Children of Deceased/Disabled Veterans

4,000

4,000

T599 

Connecticut Independent College Student Grant

17,560,395

11,706,930

T600 

Connecticut Aid for Public College Students

30,208,469

30,208,469

T601 

Connecticut Aid to Charter Oak

59,393

59,393

T602 

AGENCY TOTAL

374,257,526

361,347,136

T603 

T604 

UNIVERSITY OF CONNECTICUT

T605 

Operating Expenses

217,267,600

211,093,547

T606 

Tuition Freeze

4,267,696

4,267,696

T607 

Regional Campus Enhancement

7,538,003

7,538,003

T608 

Veterinary Diagnostic Laboratory

90,000

90,000

T609 

AGENCY TOTAL

229,163,299

222,989,246

T610 

T611 

UNIVERSITY OF CONNECTICUT HEALTH CENTER

T612 

Operating Expenses

113,667,693

109,814,742

T613 

AHEC for Bridgeport

505,707

505,707

T614 

AGENCY TOTAL

114,173,400

110,320,449

T615 

T616 

TEACHERS' RETIREMENT BOARD

T617 

Personal Services

1,785,698

1,731,184

T618 

Other Expenses

664,470

685,068

T619 

Equipment

1

1

T620 

Retirement Contributions

757,246,000

787,536,000

T621 

Retirees Health Service Cost

24,958,272

26,500,836

T622 

Municipal Retiree Health Insurance Costs

7,372,720

7,887,480

T623 

AGENCY TOTAL

792,027,161

824,340,569

T624 

T625 

CORRECTIONS

T626 

T627 

DEPARTMENT OF CORRECTION

T628 

Personal Services

451,593,195

419,400,743

T629 

Other Expenses

80,210,230

79,460,230

T630 

Equipment

1

1

T631 

Workers' Compensation Claims

33,123,609

32,436,219

T632 

Inmate Medical Services

100,990,252

99,587,370

T633 

Board of Pardons and Paroles

6,280,668

6,082,447

T634 

Mental Health AIC

300,000

300,000

T635 

Aid to Paroled and Discharged Inmates

9,500

9,500

T636 

Legal Services to Prisoners

870,595

870,595

T637 

Volunteer Services

170,758

170,758

T638 

Community Support Services

42,197,808

42,197,808

T639 

AGENCY TOTAL

715,746,616

680,515,671

T640 

T641 

DEPARTMENT OF CHILDREN AND FAMILIES

T642 

Personal Services

300,803,182

293,558,016

T643 

Other Expenses

37,534,834

37,513,645

T644 

Equipment

1

1

T645 

Short Term Residential Treatment

713,129

713,129

T646 

Substance Abuse Screening

1,745,896

1,745,896

T647 

Workers' Compensation Claims

10,391,768

10,322,750

T648 

Local Systems of Care

2,176,906

2,136,393

T649 

Family Support Services

8,728,303

8,728,303

T650 

Emergency Needs

1,710,000

1,710,000

T651 

Health Assessment and Consultation

965,667

965,667

T652 

Grants for Psychiatric Clinics for Children

14,120,807

14,120,807

T653 

Day Treatment Centers for Children

5,497,630

5,497,630

T654 

Juvenile Justice Outreach Services

14,257,630

15,058,630

T655 

Child Abuse and Neglect Intervention

5,379,261

5,379,261

T656 

Community Based Prevention Services

4,850,529

4,850,529

T657 

Family Violence Outreach and Counseling

1,751,427

1,751,427

T658 

Support for Recovering Families

14,434,061

16,702,061

T659 

No Nexus Special Education

8,682,808

8,682,808

T660 

Family Preservation Services

5,385,396

5,385,396

T661 

Substance Abuse Treatment

4,228,046

4,228,046

T662 

Child Welfare Support Services

3,221,072

3,221,072

T663 

Board and Care for Children - Adoption

92,100,506

97,875,380

T664 

Board and Care for Children - Foster

121,435,935

128,055,232

T665 

Board and Care for Children - Residential

190,186,108

197,913,618

T666 

Individualized Family Supports

17,424,785

17,424,785

T667 

Community KidCare

23,965,417

23,965,417

T668 

Covenant to Care

166,516

166,516

T669 

Neighborhood Center

261,010

261,010

T670 

AGENCY TOTAL

892,118,630

907,933,425

T671 

T672 

JUDICIAL

T673 

T674 

JUDICIAL DEPARTMENT

T675 

Personal Services

335,264,723

326,265,219

T676 

Other Expenses

69,965,443

70,693,406

T677 

Equipment

100,000

150,000

T678 

Forensic Sex Evidence Exams

1,021,060

1,021,060

T679 

Alternative Incarceration Program

45,040,191

45,050,190

T680 

Justice Education Center, Inc.

293,111

293,110

T681 

Juvenile Alternative Incarceration

27,638,436

27,638,437

T682 

Juvenile Justice Centers

3,104,877

3,104,877

T683 

Probate Court

8,200,000

7,300,000

T684 

Youthful Offender Services

8,205,287

8,205,286

T685 

Victim Security Account

48,000

48,000

T686 

Children of Incarcerated Parents

350,000

350,000

T687 

AGENCY TOTAL

499,231,128

490,119,585

T688 

T689 

PUBLIC DEFENDER SERVICES COMMISSION

T690 

Personal Services

40,013,716

38,873,860

T691 

Other Expenses

1,466,813

1,466,813

T692 

Special Public Defenders - Contractual

3,097,000

3,097,000

T693 

Special Public Defenders - Non-Contractual

5,590,250

5,590,250

T694 

Expert Witnesses

2,100,000

2,200,000

T695 

Training and Education

75,000

100,000

T696 

AGENCY TOTAL

52,342,779

51,327,923

T697 

T698 

CHILD PROTECTION COMMISSION

T699 

Personal Services

838,228

815,841

T700 

Other Expenses

201,641

207,532

T701 

Equipment

41,000

0

T702 

Training for Contracted Attorneys

45,000

45,000

T703 

Contracted Attorneys

11,616,407

11,625,552

T704 

Contracted Attorneys Related Expenses

205,000

205,000

T705 

Family Contracted Attorneys/AMC

736,310

736,310

T706 

AGENCY TOTAL

13,683,586

13,635,235

T707 

T708 

NON-FUNCTIONAL

T709 

T710 

MISCELLANEOUS APPROPRIATION TO THE GOVERNOR

T711 

Governor's Contingency Account

1

1

T712 

AGENCY TOTAL

1

1

T713 

T714 

DEBT SERVICE - STATE TREASURER

T715 

Debt Service

1,712,397,515

1,703,331,881

T716 

UConn 2000 - Debt Service

120,289,293

130,029,220

T717 

CHEFA Day Care Security

5,500,000

5,500,000

T718 

Pension Obligation Bonds - Teachers' Retirement System

80,894,031

121,386,576

T719 

AGENCY TOTAL

1,919,080,839

1,960,247,677

T720 

T721 

RESERVE FOR SALARY ADJUSTMENTS

T722 

Reserve for Salary Adjustments

42,568,534

200,090,187

T723 

AGENCY TOTAL

42,568,534

200,090,187

T724 

T725 

WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES

T726 

Workers' Compensation Claims

27,726,672

27,239,041

T727 

AGENCY TOTAL

27,726,672

27,239,041

T728 

T729 

STATE COMPTROLLER - MISCELLANEOUS

T730 

Adjudicated Claims

4,000,000

4,000,000

T731 

Reimbursement to Towns for Loss of Taxes on State Property

73,519,215

73,519,215

T732 

Reimbursements to Towns for Loss of Taxes on Private Tax-Exempt Property

115,431,737

115,431,737

T733 

AGENCY TOTAL

192,950,952

192,950,952

T734 

T735 

STATE COMPTROLLER - FRINGE BENEFITS

T736 

Unemployment Compensation

11,610,253

8,901,932

T737 

State Employees Retirement Contributions

722,137,072

715,503,022

T738 

Higher Ed Alternative Retirement System

37,959,646

37,737,659

T739 

Pensions and Retirements - Other Statutory

1,822,697

1,842,652

T740 

Judges and Compensation Commissioners Retirement

15,095,489

16,005,904

T741 

Insurance - Group Life

8,586,000

8,758,000

T742 

Employers Social Security Tax

246,002,100

247,630,300

T743 

State Employees Health Services Cost

602,719,060

663,344,620

T744 

Retired Employees Health Service Cost

597,384,379

648,330,408

T745 

Tuition Reimbursement - Training and Travel

3,327,500

0

T746 

AGENCY TOTAL

2,246,644,196

2,348,054,497

T747 

T748 

TOTAL - GENERAL FUND

19,407,328,720

19,850,199,263

T749 

T750 

LESS:

T751 

T752 

Unallocated Lapse

-89,510,000

-89,510,000

T753 

Unallocated Lapse - Legislative

-2,700,000

-2,700,000

T754 

Unallocated Lapse - Judicial

-3,545,000

-3,545,000

T755 

General Personal Services Reduction - Legislative

-476,000

-476,000

T756 

General Personal Services Reduction - Executive

-11,538,800

-11,538,800

T757 

General Other Expenses Reductions - Legislative

-374,000

-374,000

T758 

General Other Expenses Reductions - Executive

-9,066,200

-9,066,200

T759 

Labor-Management Savings

-1,000,000,000

-1,000,000,000

T760 

Savings Target - Legislative Branch

-10,058,047

-11,829,989

T761 

Savings Target - Public Defenders Commission

-2,496,562

-2,166,192

T762 

Watchdog Agency Lapse - Create Office of Governmental Accountability

-9,423,218

-9,344,509

T763 

T764 

NET - GENERAL FUND

18,268,140,893

18,709,648,573

T765 

Sec. 2. (Effective July 1, 2011) The following sums are appropriated from the SPECIAL TRANSPORTATION FUND for the annual periods indicated for the purposes described.

 

T766  2011-2012 2012-2013
T767 GENERAL GOVERNMENT
T768
T769 DEPARTMENT OF ADMINISTRATIVE SERVICES
T770 Insurance and Risk Operations $7,157,557 $7,335,373
T771 AGENCY TOTAL 7,157,557 7,335,373
T772
T773 REGULATION AND PROTECTION
T774
T775 DEPARTMENT OF MOTOR VEHICLES
T776 Personal Services 42,656,658 41,541,809
T777 Other Expenses 13,172,306 13,092,306
T778 Equipment 600,000 600,000
T779 Commercial Vehicle Information Systems and Networks Project 239,818 296,289
T780 AGENCY TOTAL 56,668,782 55,530,404
T781
T782 TRANSPORTATION
T783
T784 DEPARTMENT OF TRANSPORTATION
T785 Personal Services 169,850,000 164,000,000
T786 Other Expenses 48,245,650 48,250,650
T787 Equipment 1,642,000 1,743,000
T788 Highway & Bridge Renewal-Equipment 12,000,000 7,000,000
T789 Minor Capital Projects 332,500 332,500
T790 Highway Planning and Research 2,981,000 3,105,000
T791 Rail Operations 144,997,567 155,715,305
T792 Bus Operations 135,029,058 139,464,784
T793 Tweed-New Haven Airport Grant 1,500,000 1,500,000
T794 ADA Para-transit Program 27,175,000 28,880,000
T795 Non-ADA Dial-A-Ride Program 576,361 576,361
T796 Pay-As-You-Go Transportation Projects 27,718,098 22,687,740
T797 Town Aid Road Grants 30,000,000 30,000,000
T798 AGENCY TOTAL 602,047,234 603,255,340
T799
T800 NON-FUNCTIONAL
T801
T802 DEBT SERVICE - STATE TREASURER
T803 Debt Service 478,835,373 492,217,529
T804 AGENCY TOTAL 478,835,373 492,217,529
T805
T806 RESERVE FOR SALARY ADJUSTMENTS
T807 Reserve for Salary Adjustments 2,363,787 14,081,949
T808 AGENCY TOTAL 2,363,787 14,081,949
T809
T810 WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
T811 Workers' Compensation Claims 6,756,577 6,626,481
T812 AGENCY TOTAL 6,756,577 6,626,481
T813
T814 STATE COMPTROLLER - FRINGE BENEFITS
T815 Unemployment Compensation 676,400 462,000
T816 State Employees Retirement Contributions 99,636,000 105,694,000
T817 Insurance - Group Life 327,000 334,000
T818 Employers Social Security Tax 18,485,400 18,501,900
T819 State Employees Health Services Cost 41,864,985 42,459,280
T820 AGENCY TOTAL 160,989,785 167,451,180
T821
T822 TOTAL - SPECIAL TRANSPORTATION FUND 1,314,819,095 1,346,498,256
T823
T824 LESS:
T825
T826 Estimated Unallocated Lapses -11,000,000 -11,000,000
T827
T828 NET - SPECIAL TRANSPORTATION FUND 1,303,819,095 1,335,498,256

T766 

2011-2012

2012-2013

T767 

GENERAL GOVERNMENT

T768 

T769 

DEPARTMENT OF ADMINISTRATIVE SERVICES

T770 

Insurance and Risk Operations

$7,157,557

$7,335,373

T771 

AGENCY TOTAL

7,157,557

7,335,373

T772 

T773 

REGULATION AND PROTECTION

T774 

T775 

DEPARTMENT OF MOTOR VEHICLES

T776 

Personal Services

42,656,658

41,541,809

T777 

Other Expenses

13,172,306

13,092,306

T778 

Equipment

600,000

600,000

T779 

Commercial Vehicle Information Systems and Networks Project

239,818

296,289

T780 

AGENCY TOTAL

56,668,782

55,530,404

T781 

T782 

TRANSPORTATION

T783 

T784 

DEPARTMENT OF TRANSPORTATION

T785 

Personal Services

169,850,000

164,000,000

T786 

Other Expenses

48,245,650

48,250,650

T787 

Equipment

1,642,000

1,743,000

T788 

Highway & Bridge Renewal-Equipment

12,000,000

7,000,000

T789 

Minor Capital Projects

332,500

332,500

T790 

Highway Planning and Research

2,981,000

3,105,000

T791 

Rail Operations

144,997,567

155,715,305

T792 

Bus Operations

135,029,058

139,464,784

T793 

Tweed-New Haven Airport Grant

1,500,000

1,500,000

T794 

ADA Para-transit Program

27,175,000

28,880,000

T795 

Non-ADA Dial-A-Ride Program

576,361

576,361

T796 

Pay-As-You-Go Transportation Projects

27,718,098

22,687,740

T797 

Town Aid Road Grants

30,000,000

30,000,000

T798 

AGENCY TOTAL

602,047,234

603,255,340

T799 

T800 

NON-FUNCTIONAL

T801 

T802 

DEBT SERVICE - STATE TREASURER

T803 

Debt Service

478,835,373

492,217,529

T804 

AGENCY TOTAL

478,835,373

492,217,529

T805 

T806 

RESERVE FOR SALARY ADJUSTMENTS

T807 

Reserve for Salary Adjustments

2,363,787

14,081,949

T808 

AGENCY TOTAL

2,363,787

14,081,949

T809 

T810 

WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES

T811 

Workers' Compensation Claims

6,756,577

6,626,481

T812 

AGENCY TOTAL

6,756,577

6,626,481

T813 

T814 

STATE COMPTROLLER - FRINGE BENEFITS

T815 

Unemployment Compensation

676,400

462,000

T816 

State Employees Retirement Contributions

99,636,000

105,694,000

T817 

Insurance - Group Life

327,000

334,000

T818 

Employers Social Security Tax

18,485,400

18,501,900

T819 

State Employees Health Services Cost

41,864,985

42,459,280

T820 

AGENCY TOTAL

160,989,785

167,451,180

T821 

T822 

TOTAL - SPECIAL TRANSPORTATION FUND

1,314,819,095

1,346,498,256

T823 

T824 

LESS:

T825 

T826 

Estimated Unallocated Lapses

-11,000,000

-11,000,000

T827 

T828 

NET - SPECIAL TRANSPORTATION FUND

1,303,819,095

1,335,498,256

Sec. 3. (Effective July 1, 2011) The following sums are appropriated from the MASHANTUCKET PEQUOT AND MOHEGAN FUND for the annual periods indicated for the purposes described.

 

T829  2011-2012 2012-2013
T830 NON-FUNCTIONAL
T831
T832 STATE COMPTROLLER - MISCELLANEOUS
T833 Grants to Towns $61,779,907 $61,779,907
T834 AGENCY TOTAL 61,779,907 61,779,907
T835
T836 TOTAL - MASHANTUCKET PEQUOT AND MOHEGAN FUND 61,779,907 61,779,907

T829 

2011-2012

2012-2013

T830 

NON-FUNCTIONAL

T831 

T832 

STATE COMPTROLLER - MISCELLANEOUS

T833 

Grants to Towns

$61,779,907

$61,779,907

T834 

AGENCY TOTAL

61,779,907

61,779,907

T835 

T836 

TOTAL - MASHANTUCKET PEQUOT AND MOHEGAN FUND

61,779,907

61,779,907

Sec. 4. (Effective July 1, 2011) The following sums are appropriated from the SOLDIERS, SAILORS AND MARINES FUND for the annual periods indicated for the purposes described.

 

T837 HUMAN SERVICES
T838
T839 SOLDIERS, SAILORS AND MARINES FUND
T840 Personal Services $614,866 $604,504
T841 Other Expenses 54,397 42,397
T842 Award Payments to Veterans 1,979,800 1,979,800
T843 Fringe Benefits 411,973 424,835
T844 AGENCY TOTAL 3,061,036 3,051,536
T845
T846 TOTAL - SOLDIERS, SAILORS AND MARINES FUND 3,061,036 3,051,536

T837 

HUMAN SERVICES

T838 

T839 

SOLDIERS, SAILORS AND MARINES FUND

T840 

Personal Services

$614,866

$604,504

T841 

Other Expenses

54,397

42,397

T842 

Award Payments to Veterans

1,979,800

1,979,800

T843 

Fringe Benefits

411,973

424,835

T844 

AGENCY TOTAL

3,061,036

3,051,536

T845 

T846 

TOTAL - SOLDIERS, SAILORS AND MARINES FUND

3,061,036

3,051,536

Sec. 5. (Effective July 1, 2011) The following sums are appropriated from the REGIONAL MARKET OPERATION FUND for the annual periods indicated for the purposes described.

 

T847  2011-2012 2012-2013
T848 CONSERVATION AND DEVELOPMENT
T849
T850 DEPARTMENT OF AGRICULTURE
T851 Personal Services $390,151 $386,193
T852 Other Expenses 271,507 273,007
T853 Equipment 3,500 1
T854 Fringe Benefits 261,401 266,473
T855 AGENCY TOTAL 926,559 925,674
T856
T857 NON-FUNCTIONAL
T858
T859 DEBT SERVICE - STATE TREASURER
T860 Debt Service 38,338 7,147
T861 AGENCY TOTAL 38,338 7,147
T862
T863 TOTAL - REGIONAL MARKET OPERATION FUND 964,897 932,821

T847 

2011-2012

2012-2013

T848 

CONSERVATION AND DEVELOPMENT

T849 

T850 

DEPARTMENT OF AGRICULTURE

T851 

Personal Services

$390,151

$386,193

T852 

Other Expenses

271,507

273,007

T853 

Equipment

3,500

1

T854 

Fringe Benefits

261,401

266,473

T855 

AGENCY TOTAL

926,559

925,674

T856 

T857 

NON-FUNCTIONAL

T858 

T859 

DEBT SERVICE - STATE TREASURER

T860 

Debt Service

38,338

7,147

T861 

AGENCY TOTAL

38,338

7,147

T862 

T863 

TOTAL - REGIONAL MARKET OPERATION FUND

964,897

932,821

Sec. 6. (Effective July 1, 2011) The following sums are appropriated from the BANKING FUND for the annual periods indicated for the purposes described.

 

T864  2011-2012 2012-2013
T865 REGULATION AND PROTECTION
T866
T867 DEPARTMENT OF BANKING
T868 Personal Services $10,950,000 $10,600,000
T869 Other Expenses 1,279,737 1,014,443
T870 Equipment 127,000 37,200
T871 Fringe Benefits 7,337,000 7,314,500
T872 Indirect Overhead 1,195,086 1,217,182
T873 AGENCY TOTAL 20,888,823 20,183,325
T874
T875 LABOR DEPARTMENT
T876 Customized Services 500,000 500,000
T877 AGENCY TOTAL 500,000 500,000
T878
T879 JUDICIAL
T880
T881 JUDICIAL DEPARTMENT
T882 Foreclosure Mediation Program 4,721,556 1,180,389
T883 AGENCY TOTAL 4,721,556 1,180,389
T884
T885 TOTAL - BANKING FUND 26,110,379 21,863,714
T886
T887 LESS:
T888
T889 Branch Savings Target - Judicial -254,913 -63,729
T890
T891 NET - BANKING FUND 25,855,466 21,799,985

T864 

2011-2012

2012-2013

T865 

REGULATION AND PROTECTION

T866 

T867 

DEPARTMENT OF BANKING

T868 

Personal Services

$10,950,000

$10,600,000

T869 

Other Expenses

1,279,737

1,014,443

T870 

Equipment

127,000

37,200

T871 

Fringe Benefits

7,337,000

7,314,500

T872 

Indirect Overhead

1,195,086

1,217,182

T873 

AGENCY TOTAL

20,888,823

20,183,325

T874 

T875 

LABOR DEPARTMENT

T876 

Customized Services

500,000

500,000

T877 

AGENCY TOTAL

500,000

500,000

T878 

T879 

JUDICIAL

T880 

T881 

JUDICIAL DEPARTMENT

T882 

Foreclosure Mediation Program

4,721,556

1,180,389

T883 

AGENCY TOTAL

4,721,556

1,180,389

T884 

T885 

TOTAL - BANKING FUND

26,110,379

21,863,714

T886 

T887 

LESS:

T888 

T889 

Branch Savings Target - Judicial

-254,913

-63,729

T890 

T891 

NET - BANKING FUND

25,855,466

21,799,985

Sec. 7. (Effective July 1, 2011) The following sums are appropriated from the INSURANCE FUND for the annual periods indicated for the purposes described.

 

T892  2011-2012 2012-2013
T893 GENERAL GOVERNMENT
T894
T895 OFFICE OF POLICY AND MANAGEMENT
T896 Personal Services $219,888 $212,322
T897 Other Expenses 500 500
T898 Equipment 2,250 0
T899 Fringe Benefits 147,018 146,503
T900 AGENCY TOTAL 369,656 359,325
T901
T902 REGULATION AND PROTECTION
T903
T904 INSURANCE DEPARTMENT
T905 Personal Services 13,445,665 12,996,951
T906 Other Expenses 2,022,453 2,022,453
T907 Equipment 40,060 40,060
T908 Fringe Benefits 8,715,295 8,699,254
T909 Indirect Overhead 58,043 59,842
T910 AGENCY TOTAL 24,281,516 23,818,560
T911
T912 DEPARTMENT OF CONSUMER PROTECTION
T913 Personal Services 575,689 560,643
T914 Other Expenses 95,641 95,462
T915 Equipment 1,400 1,400
T916 Fringe Benefits 379,379 379,379
T917 Indirect Overhead 117,320 117,320
T918 AGENCY TOTAL 1,169,429 1,154,204
T919
T920 HUMAN SERVICES
T921
T922 DEPARTMENT OF SOCIAL SERVICES
T923 Other Expenses 475,000 475,000
T924 AGENCY TOTAL 475,000 475,000
T925
T926 TOTAL - INSURANCE FUND 26,295,601 25,807,089

T892 

2011-2012

2012-2013

T893 

GENERAL GOVERNMENT

T894 

T895 

OFFICE OF POLICY AND MANAGEMENT

T896 

Personal Services

$219,888

$212,322

T897 

Other Expenses

500

500

T898 

Equipment

2,250

0

T899 

Fringe Benefits

147,018

146,503

T900 

AGENCY TOTAL

369,656

359,325

T901 

T902 

REGULATION AND PROTECTION

T903 

T904 

INSURANCE DEPARTMENT

T905 

Personal Services

13,445,665

12,996,951

T906 

Other Expenses

2,022,453

2,022,453

T907 

Equipment

40,060

40,060

T908 

Fringe Benefits

8,715,295

8,699,254

T909 

Indirect Overhead

58,043

59,842

T910 

AGENCY TOTAL

24,281,516

23,818,560

T911 

T912 

DEPARTMENT OF CONSUMER PROTECTION

T913 

Personal Services

575,689

560,643

T914 

Other Expenses

95,641

95,462

T915 

Equipment

1,400

1,400

T916 

Fringe Benefits

379,379

379,379

T917 

Indirect Overhead

117,320

117,320

T918 

AGENCY TOTAL

1,169,429

1,154,204

T919 

T920 

HUMAN SERVICES

T921 

T922 

DEPARTMENT OF SOCIAL SERVICES

T923 

Other Expenses

475,000

475,000

T924 

AGENCY TOTAL

475,000

475,000

T925 

T926 

TOTAL - INSURANCE FUND

26,295,601

25,807,089

Sec. 8. (Effective July 1, 2011) The following sums are appropriated from the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND for the annual periods indicated for the purposes described.

 

T927  2011-2012 2012-2013
T928 REGULATION AND PROTECTION
T929
T930 DEPARTMENT OF CONSUMER PROTECTION
T931 Personal Services $1,178,200 $1,137,050
T932 Other Expenses 396,029 396,029
T933 Equipment 5,850 5,600
T934 Fringe Benefits 789,394 782,551
T935 Indirect Overhead 364,667 375,972
T936 AGENCY TOTAL 2,734,140 2,697,202
T937
T938 CONSERVATION AND DEVELOPMENT
T939
T940 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T941 Personal Services 12,277,253 11,886,089
T942 Other Expenses 1,557,709 1,550,391
T943 Equipment 21,850 26,000
T944 Fringe Benefits 8,302,867 8,276,798
T945 Indirect Overhead 1,120,343 1,155,074
T946 AGENCY TOTAL 23,280,022 22,894,352
T947
T948 TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND 26,014,162 25,591,554

T927 

2011-2012

2012-2013

T928 

REGULATION AND PROTECTION

T929 

T930 

DEPARTMENT OF CONSUMER PROTECTION

T931 

Personal Services

$1,178,200

$1,137,050

T932 

Other Expenses

396,029

396,029

T933 

Equipment

5,850

5,600

T934 

Fringe Benefits

789,394

782,551

T935 

Indirect Overhead

364,667

375,972

T936 

AGENCY TOTAL

2,734,140

2,697,202

T937 

T938 

CONSERVATION AND DEVELOPMENT

T939 

T940 

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

T941 

Personal Services

12,277,253

11,886,089

T942 

Other Expenses

1,557,709

1,550,391

T943 

Equipment

21,850

26,000

T944 

Fringe Benefits

8,302,867

8,276,798

T945 

Indirect Overhead

1,120,343

1,155,074

T946 

AGENCY TOTAL

23,280,022

22,894,352

T947 

T948 

TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND

26,014,162

25,591,554

Sec. 9. (Effective July 1, 2011) The following sums are appropriated from the WORKERS' COMPENSATION FUND for the annual periods indicated for the purposes described.

 

T949  2011-2012 2012-2013
T950 GENERAL GOVERNMENT
T951
T952 DIVISION OF CRIMINAL JUSTICE
T953 Personal Services $416,894 $407,580
T954 Other Expenses 21,653 30,653
T955 Equipment 1 1
T956 Fringe Benefits 279,320 281,230
T957 AGENCY TOTAL 717,868 719,464
T958
T959 REGULATION AND PROTECTION
T960
T961 LABOR DEPARTMENT
T962 Occupational Health Clinics 684,596 682,731
T963 AGENCY TOTAL 684,596 682,731
T964
T965 WORKERS' COMPENSATION COMMISSION
T966 Personal Services 8,504,939 8,309,774
T967 Other Expenses 2,193,456 2,164,102
T968 Equipment 17,000 15,900
T969 Fringe Benefits 5,698,309 5,735,760
T970 Indirect Overhead 945,406 974,714
T971 AGENCY TOTAL 17,359,110 17,200,250
T972
T973 TOTAL - WORKERS' COMPENSATION FUND 18,761,574 18,602,445

T949 

2011-2012

2012-2013

T950 

GENERAL GOVERNMENT

T951 

T952 

DIVISION OF CRIMINAL JUSTICE

T953 

Personal Services

$416,894

$407,580

T954 

Other Expenses

21,653

30,653

T955 

Equipment

1

1

T956 

Fringe Benefits

279,320

281,230

T957 

AGENCY TOTAL

717,868

719,464

T958 

T959 

REGULATION AND PROTECTION

T960 

T961 

LABOR DEPARTMENT

T962 

Occupational Health Clinics

684,596

682,731

T963 

AGENCY TOTAL

684,596

682,731

T964 

T965 

WORKERS' COMPENSATION COMMISSION

T966 

Personal Services

8,504,939

8,309,774

T967 

Other Expenses

2,193,456

2,164,102

T968 

Equipment

17,000

15,900

T969 

Fringe Benefits

5,698,309

5,735,760

T970 

Indirect Overhead

945,406

974,714

T971 

AGENCY TOTAL

17,359,110

17,200,250

T972 

T973 

TOTAL - WORKERS' COMPENSATION FUND

18,761,574

18,602,445

Sec. 10. (Effective July 1, 2011) The following sums are appropriated from the CRIMINAL INJURIES COMPENSATION FUND for the annual periods indicated for the purposes described.

 

T974  2011-2012 2012-2013
T975 JUDICIAL
T976
T977 JUDICIAL DEPARTMENT
T978 Criminal Injuries Compensation Fund $3,493,813 $3,602,121
T979 AGENCY TOTAL 3,493,813 3,602,121
T980
T981 TOTAL - CRIMINAL INJURIES COMPENSATION FUND 3,493,813 3,602,121

T974 

2011-2012

2012-2013

T975 

JUDICIAL

T976 

T977 

JUDICIAL DEPARTMENT

T978 

Criminal Injuries Compensation Fund

$3,493,813

$3,602,121

T979 

AGENCY TOTAL

3,493,813

3,602,121

T980 

T981 

TOTAL - CRIMINAL INJURIES COMPENSATION FUND

3,493,813

3,602,121

Sec. 11. (Effective July 1, 2011) (a) The Secretary of the Office of Policy and Management shall recommend reductions in expenditures for Personal Services, for the fiscal years ending June 30, 2012, and June 30, 2013, in order to reduce such expenditures by $12,014,800 for such purpose during each such fiscal year. 

(b) The Secretary of the Office of Policy and Management shall recommend reductions in expenditures for Other Expenses, for the fiscal years ending June 30, 2012, and June 30, 2013, in order to reduce such expenditures for such purpose by $9,440,200 during each such fiscal year. 

Sec. 12. (Effective July 1, 2011) The Secretary of the Office of Policy and Management shall recommend reductions in expenditures to achieve Labor-Management Savings for the fiscal years ending June 30, 2012, and June 30, 2013, in order to reduce expenditures by $1,000,000,000 for such purpose during each such fiscal year. Notwithstanding any provisions of the general statutes to the contrary, such reductions may, in the secretary's discretion, be applied to any accounts in any appropriated fund for any budgeted agency of the executive, legislative or judicial branch and the constituent units of the state system of higher education, as defined in section 10a-1 of the general statutes.

Sec. 13. (Effective July 1, 2011) (a) The Secretary of the Office of Policy and Management may transfer amounts appropriated for Personal Services in sections 1 to 10, inclusive, of this act from agencies to the Reserve for Salary Adjustments account to reflect a more accurate impact of collective bargaining and related costs. 

(b) The Secretary of the Office of Policy and Management may transfer funds appropriated in section 1 of this act, for Reserve for Salary Adjustments, to any agency in any appropriated fund to give effect to salary increases, other employee benefits, agency costs related to staff reductions including accrual payments, achievement of agency general personal services reductions, or other personal services adjustments authorized by this act, any other act or other applicable statute.

Sec. 14. (Effective July 1, 2011) (a) That portion of unexpended funds, as determined by the Secretary of the Office of Policy and Management, appropriated in public act 09-3 of the June special session, which relate to collective bargaining agreements and related costs, shall not lapse on June 30, 2011, and such funds shall continue to be available for such purpose during the fiscal years ending June 30, 2012, and June 30, 2013. 

(b) That portion of unexpended funds, as determined by the Secretary of the Office of Policy and Management, appropriated in sections 1 and 2 of this act, which relate to collective bargaining agreements and related costs for the fiscal year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall continue to be available for such purpose during the fiscal year ending June 30, 2013. 

Sec. 15. (Effective July 1, 2011) The unexpended balance of funds appropriated to the Office of Policy and Management in section 43 of public act 08-1 of the January special session and carried forward under section 36 of public act 09-3 of the June special session and section 33 of public act 10-179 for design and implementation of a comprehensive, state-wide information technology system for the sharing of criminal justice information and for costs related to the Criminal Justice Information System Governing Board shall not lapse on June 30, 2011, and such funds shall continue to be available for such purposes during the fiscal years ending June 30, 2012, and June 30, 2013. 

Sec. 16. (Effective July 1, 2011) The total number of positions which may be filled by any state agency shall not exceed the number of positions recommended by the joint standing committee of the General Assembly having cognizance of matters relating to appropriations and the budgets of state agencies, including any revisions to such recommendation resulting from enactments of the General Assembly, as set forth in the report on the state budget published by the legislative Office of Fiscal Analysis, except upon the recommendation of the Governor and approval of the Finance Advisory Committee.

Sec. 17. (Effective July 1, 2011) The unexpended balance of funds transferred from the Reserve for Salary Adjustment account in the Special Transportation Fund, to the Department of Motor Vehicles, in section 39 of special act 00-13, and carried forward in subsection (a) of section 34 of special act 01-1 of the June special session, and subsection (a) of section 41 of public act 03-1 of the June 30 special session, and section 43 of public act 05-251, and section 42 of public act 07-1 of the June special session, and section 26 of public act 09-3 of the June special session for the Commercial Vehicle Information Systems and Networks Project, shall not lapse on June 30, 2011, and such funds shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2012, and June 30, 2013.

Sec. 18. (Effective July 1, 2011) (a) The unexpended balance of funds appropriated to the Department of Motor Vehicles in section 49 of special act 99-10, and carried forward in subsection (b) of section 34 of special act 01-1 of the June special session and subsection (b) of section 41 of public act 03-1 of the June 30 special session, and subsection (a) of section 45 of public act 05-251 and subsection (a) of section 43 of public act 07-1 of the June special session, and subsection (a) of section 27 of public act 09-3 of the June special session for the purpose of upgrading the Department of Motor Vehicles' registration and driver license data processing systems, shall not lapse on June 30, 2011, and such funds shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2012, and June 30, 2013. 

(b) Up to $7,000,000 of the unexpended balance appropriated to the Department of Transportation, for Personal Services, in section 12 of public act 03-1 of the June 30 special session, and carried forward and transferred to the Department of Motor Vehicles' Reflective License Plates account by section 33 of public act 04-216, and carried forward by section 72 of public act 04-2 of the May special session, and subsection (b) of section 45 of public act 05-251, and subsection (b) of section 43 of public act 07-1 of the June special session, and subsection (b) of section 27 of public act 09-3 of the June special session shall not lapse on June 30, 2011, and such funds shall continue to be available for expenditure for the purpose of upgrading the Department of Motor Vehicles' registration and driver license data processing systems for the fiscal years ending June 30, 2012, and June 30, 2013. 

(c) Up to $8,500,000 of the unexpended balance appropriated to the State Treasurer, for Debt Service, in section 12 of public act 03-1 of the June 30 special session, and carried forward and transferred to the Department of Motor Vehicles' Reflective License Plates account by section 33 of public act 04-216, and carried forward by section 72 of public act 04-2 of the May special session, and subsection (c) of section 45 of public act 05-251, and subsection (c) of section 43 of public act 07-1 of the June special session, and subsection (c) of section 27 of public act 09-3 of the June special session shall not lapse on June 30, 2011, and such funds shall continue to be available for expenditure for the purpose of upgrading the Department of Motor Vehicles' registration and driver license data processing systems for the fiscal years ending June 30, 2012, and June 30, 2013. 

Sec. 19. (Effective July 1, 2011) The unexpended balance of funds appropriated to the Office of Policy and Management, for Other Expenses, for a health care and pension consulting contract, in section 1 of public act 05-251, as amended by section 1 of public act 06-186, and carried forward under section 29 of public act 07-1 of the June special session, subsection (c) of section 4-89 of the general statutes, and section 20 of public act 09-1 of the June special session, shall not lapse on June 30, 2011, and such funds shall continue to be available for such purpose during the fiscal years ending June 30, 2012, and June 30, 2013. 

Sec. 20. (Effective July 1, 2011) (a) Up to $178,828 of the unexpended balance of funds appropriated to the Office of Policy and Management, for Other Expenses to prevent potential base closures, in subsections (a) and (c) of section 49 of public act 05-251 and carried forward under section 30 of public act 07-1 of the June special session, subsection (c) of section 4-89 of the general statutes, section 34 of public act 09-3 of the June special session, and section 51 of public act 10-179, shall not lapse on June 30, 2011, and such funds shall be transferred to the litigation/settlement account. 

(b) Up to $400,000 of the unexpended balance of funds appropriated in section 1 of public act 10-179, to the Office of Policy and Management, for Tax Relief for Elderly Renters, shall not lapse on June 30, 2011, and such funds shall be transferred to the litigation/settlement account. 

Sec. 21. (Effective July 1, 2011) Any appropriation, or portion thereof, made to any agency, from the General Fund, under section 1 of this act, may be transferred at the request of such agency to any other agency by the Governor, with the approval of the Finance Advisory Committee, to take full advantage of federal matching funds, provided both agencies shall certify that the expenditure of such transferred funds by the receiving agency will be for the same purpose as that of the original appropriation or portion thereof so transferred. Any federal funds generated through the transfer of appropriations between agencies may be used for reimbursing General Fund expenditures or for expanding program services or a combination of both as determined by the Governor, with the approval of the Finance Advisory Committee. 

Sec. 22. (Effective July 1, 2011) (a) Any appropriation, or portion thereof, made to any agency, from the General Fund, under section 1 of this act, may be adjusted by the Governor, with approval of the Finance Advisory Committee in accordance with subsection (b) of this section, in order to maximize federal funding available to the state, consistent with the relevant federal provisions of law. 

(b) The Governor shall present a plan for any such adjustment permitted under subsection (a) of this section, in accordance with the provisions of section 11-4a of the general statutes, to the joint standing committees of the General Assembly having cognizance of matters relating to appropriations and the budgets of state agencies and finance. 

Sec. 23. (Effective July 1, 2011) Notwithstanding subsection (b) of section 19a-55a of the general statutes, for each of the fiscal years ending June 30, 2012, and June 30, 2013, $900,000 of the amount collected pursuant to section 19a-55 of the general statutes, shall be credited to the newborn screening account, and shall be available for expenditure by the Department of Public Health for the purchase of upgrades to newborn screening technology and for the expenses of the testing required by sections 19a-55 and 19a-59 of the general statutes. 

Sec. 24. (Effective July 1, 2011) During the fiscal years ending June 30, 2012, and June 30, 2013, up to $200,000 from the Stem Cell Research Fund established by section 19a-32e of the general statutes may be used each year by the Commissioner of Public Health for administrative expenses. 

Sec. 25. (Effective July 1, 2011) (a) Up to $1,100,000 made available to the Department of Mental Health and Addiction Services, for the Pre-Trial Alcohol Substance Abuse Program, shall be available for Regional Action Councils during each of the fiscal years ending June 30, 2012, and June 30, 2013. 

(b) Up to $510,000 made available to the Department of Mental Health and Addiction Services, for the Pre-Trial Alcohol Substance Abuse Program, shall be available for the Governor's Partnership to Protect Connecticut's Workforce during each of the fiscal years ending June 30, 2012, and June 30, 2013. 

Sec. 26. (Effective July 1, 2011) For all allowable expenditures made pursuant to a contract subject to cost settlement with the Department of Developmental Services by an organization in compliance with performance requirements thereof, one hundred per cent of the difference between actual expenditures incurred and the amount received by the organization from the Department of Developmental Services per such contract shall be reimbursed to the Department of Developmental Services during the fiscal year ending June 30, 2012, and the fiscal year ending June 30, 2013.

Sec. 27. (Effective July 1, 2011) Up to $125,000 of the funds appropriated to the Department of Developmental Services, for Pilot Program for Autism Services, in section 1 of public act 10-179, shall not lapse on June 30, 2011, and shall continue to be available for expenditure to study issues related to needs of persons with autism spectrum disorder during the fiscal year ending June 30, 2012, including the feasibility of a Center for Autism and Developmental Disabilities.

Sec. 28. (Effective July 1, 2011) Notwithstanding the provisions of section 17a-17 of the general statutes, for the fiscal years ending June 30, 2012, and June 30, 2013, the provisions of said section 17a-17 shall not be considered in any increases or decreases to rates or allowable per diem payments to private residential treatment centers licensed pursuant to section 17a-145 of the general statutes. 

Sec. 29. (Effective July 1, 2011) For the fiscal years ending June 30, 2012, and June 30, 2013, the Department of Social Services may, in compliance with an advanced planning document approved by the federal Department of Health and Human Services for the development of a data warehouse, establish a receivable for the reimbursement anticipated from such project. 

Sec. 30. (Effective July 1, 2011) For the fiscal year ending June 30, 2012, the Department of Social Services may, in compliance with an advanced planning document approved by the federal Department of Health and Human Services to implement modifications to the Health Insurance Portability and Accountability Act electronic transaction standards, establish a receivable for the anticipated cost of such project. 

Sec. 31. (NEW) (Effective July 1, 2011) The Commissioner of Social Services may, upon the request of a nursing facility providing services eligible for payment under the medical assistance program and after consultation with the Secretary of the Office of Policy and Management, make a payment to such nursing facility in advance of normal bill payment processing, provided such advance shall not exceed estimated amounts due to such nursing facility for services provided to eligible recipients over the most recent two-month period. The commissioner shall recover such payment through reductions to payments due to such nursing facility or cash receipt not later than ninety days after issuance of such payment. The commissioner shall take prudent measures to assure that such advance payments are not provided to any nursing facility that is at risk of bankruptcy or insolvency, and may execute agreements appropriate for the security of repayment. 

Sec. 32. (Effective July 1, 2011) Any appropriation, or portion thereof, made to The University of Connecticut Health Center, in section 1 of this act, may be transferred by the Secretary of the Office of Policy and Management to the Disproportionate Share – Medical Emergency Assistance account in the Department of Social Services for the purpose of maximizing federal reimbursement. 

Sec. 33. (Effective July 1, 2011) All funds appropriated to the Department of Social Services for DMHAS – Disproportionate Share shall be expended by the Department of Social Services in such amounts and at such times as prescribed by the Office of Policy and Management. The Department of Social Services shall make disproportionate share payments to hospitals in the Department of Mental Health and Addiction Services for operating expenses and for related fringe benefit expenses. Funds received by the hospitals in the Department of Mental Health and Addiction Services, for fringe benefits, shall be used to reimburse the Comptroller. All other funds received by the hospitals in the Department of Mental Health and Addiction Services shall be deposited to grants - other than federal accounts. All disproportionate share payments not expended in grants - other than federal accounts shall lapse at the end of the fiscal year. 

Sec. 34. (Effective July 1, 2011) Any appropriation, or portion thereof, made to the Department of Veterans' Affairs under section 1 of this act may be transferred by the Secretary of the Office of Policy and Management to the Disproportionate Share – Medical Emergency Assistance account in the Department of Social Services for the purpose of maximizing federal reimbursement. 

Sec. 35. (Effective July 1, 2011) During each of the fiscal years ending June 30, 2012, and June 30, 2013, $1,000,000 of the federal funds received by the Department of Education, from Part B of the Individuals with Disabilities Education Act (IDEA), shall be transferred to the Department of Developmental Services, for the Birth-to-Three program, in order to carry out Part B responsibilities consistent with the IDEA.

Sec. 36. (Effective July 1, 2011) (a) For the fiscal year ending June 30, 2012, the distribution of priority school district grants, pursuant to subsection (a) of section 10-266p of the general statutes, shall be as follows: (1) For priority school districts in the amount of $36,287,393, (2) for school readiness in the amount of $68,813,190, (3) for extended school building hours in the amount of $2,994,752, and (4) for school accountability in the amount of $3,499,699. 

(b) For the fiscal year ending June 30, 2013, the distribution of priority school district grants, pursuant to subsection (a) of section 10-266p of the general statutes, shall be as follows: (1) For priority school districts in the amount of $35,813,646, (2) for school readiness in the amount of $68,813,190, (3) for extended school building hours in the amount of $2,994,752, and (4) for school accountability in the amount of $3,499,699. 

Sec. 37. Section 10-262h of the general statutes is amended by adding subsection (d) as follows (Effective from passage):

(NEW) (d) (1) Notwithstanding the provisions of this section, for the fiscal years ending June 30, 2012, and June 30, 2013, each town shall receive an equalization aid grant in an amount provided for in subdivision (2) of this subsection. 

(2) Equalization aid grant amounts. 

 

T982 Town Grant for Fiscal Year 2012 Grant for Fiscal Year 2013
T983 Andover 2,330,856 2,330,856
T984 Ansonia 15,031,668 15,031,668
T985 Ashford 3,896,069 3,896,069
T986 Avon 1,232,688 1,232,688
T987 Barkhamsted 1,615,872 1,615,872
T988 Beacon Falls 4,044,804 4,044,804
T989 Berlin 6,169,410 6,169,410
T990 Bethany 2,030,845 2,030,845
T991 Bethel 8,157,837 8,157,837
T992 Bethlehem 1,318,171 1,318,171
T993 Bloomfield 5,410,345 5,410,345
T994 Bolton 3,015,660 3,015,660
T995 Bozrah 1,229,255 1,229,255
T996 Branford 1,759,095 1,759,095
T997 Bridgeport 164,195,344 164,195,344
T998 Bridgewater 137,292 137,292
T999 Bristol 41,657,314 41,657,314
T1000 Brookfield 1,530,693 1,530,693
T1001 Brooklyn 6,978,295 6,978,295
T1002 Burlington 4,295,578 4,295,578
T1003 Canaan 207,146 207,146
T1004 Canterbury 4,733,625 4,733,625
T1005 Canton 3,348,790 3,348,790
T1006 Chaplin 1,880,888 1,880,888
T1007 Cheshire 9,298,837 9,298,837
T1008 Chester 665,733 665,733
T1009 Clinton 6,465,651 6,465,651
T1010 Colchester 13,547,231 13,547,231
T1011 Colebrook 495,044 495,044
T1012 Columbia 2,550,037 2,550,037
T1013 Cornwall 85,322 85,322
T1014 Coventry 8,845,691 8,845,691
T1015 Cromwell 4,313,692 4,313,692
T1016 Danbury 22,857,956 22,857,956
T1017 Darien 1,616,006 1,616,006
T1018 Deep River 1,687,351 1,687,351
T1019 Derby 6,865,689 6,865,689
T1020 Durham 3,954,812 3,954,812
T1021 Eastford 1,109,873 1,109,873
T1022 East Granby 1,301,142 1,301,142
T1023 East Haddam 3,718,223 3,718,223
T1024 East Hampton 7,595,720 7,595,720
T1025 East Hartford 41,710,817 41,710,817
T1026 East Haven 18,764,125 18,764,125
T1027 East Lyme 7,100,611 7,100,611
T1028 Easton 593,868 593,868
T1029 East Windsor 5,482,135 5,482,135
T1030 Ellington 9,504,917 9,504,917
T1031 Enfield 28,380,144 28,380,144
T1032 Essex 389,697 389,697
T1033 Fairfield 3,590,008 3,590,008
T1034 Farmington 1,611,013 1,611,013
T1035 Franklin 941,077 941,077
T1036 Glastonbury 6,201,152 6,201,152
T1037 Goshen 218,188 218,188
T1038 Granby 5,394,276 5,394,276
T1039 Greenwich 3,418,642 3,418,642
T1040 Griswold 10,735,024 10,735,024
T1041 Groton 25,374,989 25,374,989
T1042 Guilford 3,058,981 3,058,981
T1043 Haddam 1,728,610 1,728,610
T1044 Hamden 23,030,761 23,030,761
T1045 Hampton 1,337,582 1,337,582
T1046 Hartford 187,974,890 187,974,890
T1047 Hartland 1,350,837 1,350,837
T1048 Harwinton 2,728,401 2,728,401
T1049 Hebron 6,872,931 6,872,931
T1050 Kent 167,342 167,342
T1051 Killingly 15,245,633 15,245,633
T1052 Killingworth 2,227,467 2,227,467
T1053 Lebanon 5,467,634 5,467,634
T1054 Ledyard 12,030,465 12,030,465
T1055 Lisbon 3,899,238 3,899,238
T1056 Litchfield 1,479,851 1,479,851
T1057 Lyme 145,556 145,556
T1058 Madison 1,576,061 1,576,061
T1059 Manchester 30,619,100 30,619,100
T1060 Mansfield 10,070,677 10,070,677
T1061 Marlborough 3,124,421 3,124,421
T1062 Meriden 53,783,711 53,783,711
T1063 Middlebury 684,186 684,186
T1064 Middlefield 2,100,239 2,100,239
T1065 Middletown 16,652,386 16,652,386
T1066 Milford 10,728,519 10,728,519
T1067 Monroe 6,572,118 6,572,118
T1068 Montville 12,549,431 12,549,431
T1069 Morris 657,975 657,975
T1070 Naugatuck 29,211,401 29,211,401
T1071 New Britain 73,929,296 73,929,296
T1072 New Canaan 1,495,604 1,495,604
T1073 New Fairfield 4,414,083 4,414,083
T1074 New Hartford 3,143,902 3,143,902
T1075 New Haven 142,509,525 142,509,525
T1076 Newington 12,632,615 12,632,615
T1077 New London 22,940,565 22,940,565
T1078 New Milford 11,939,587 11,939,587
T1079 Newtown 4,309,646 4,309,646
T1080 Norfolk 381,414 381,414
T1081 North Branford 8,117,122 8,117,122
T1082 North Canaan 2,064,592 2,064,592
T1083 North Haven 3,174,940 3,174,940
T1084 North Stonington 2,892,440 2,892,440
T1085 Norwalk 10,095,131 10,095,131
T1086 Norwich 32,316,543 32,316,543
T1087 Old Lyme 605,586 605,586
T1088 Old Saybrook 652,677 652,677
T1089 Orange 1,055,910 1,055,910
T1090 Oxford 4,606,861 4,606,861
T1091 Plainfield 15,353,204 15,353,204
T1092 Plainville 10,161,853 10,161,853
T1093 Plymouth 9,743,272 9,743,272
T1094 Pomfret 3,092,817 3,092,817
T1095 Portland 4,272,257 4,272,257
T1096 Preston 3,057,025 3,057,025
T1097 Prospect 5,319,201 5,319,201
T1098 Putnam 8,071,851 8,071,851
T1099 Redding 687,733 687,733
T1100 Ridgefield 2,063,814 2,063,814
T1101 Rocky Hill 3,355,227 3,355,227
T1102 Roxbury 158,114 158,114
T1103 Salem 3,099,694 3,099,694
T1104 Salisbury 187,266 187,266
T1105 Scotland 1,444,458 1,444,458
T1106 Seymour 9,836,508 9,836,508
T1107 Sharon 145,798 145,798
T1108 Shelton 4,975,852 4,975,852
T1109 Sherman 244,327 244,327
T1110 Simsbury 5,367,517 5,367,517
T1111 Somers 5,918,636 5,918,636
T1112 Southbury 2,422,233 2,422,233
T1113 Southington 19,839,108 19,839,108
T1114 South Windsor 12,858,826 12,858,826
T1115 Sprague 2,600,651 2,600,651
T1116 Stafford 9,809,424 9,809,424
T1117 Stamford 7,978,877 7,978,877
T1118 Sterling 3,166,394 3,166,394
T1119 Stonington 2,061,204 2,061,204
T1120 Stratford 20,495,602 20,495,602
T1121 Suffield 6,082,494 6,082,494
T1122 Thomaston 5,630,307 5,630,307
T1123 Thompson 7,608,489 7,608,489
T1124 Tolland 10,759,283 10,759,283
T1125 Torrington 23,933,343 23,933,343
T1126 Trumbull 3,031,988 3,031,988
T1127 Union 239,576 239,576
T1128 Vernon 17,645,165 17,645,165
T1129 Voluntown 2,536,177 2,536,177
T1130 Wallingford 21,440,233 21,440,233
T1131 Warren 99,777 99,777
T1132 Washington 240,147 240,147
T1133 Waterbury 113,617,182 113,617,182
T1134 Waterford 1,445,404 1,445,404
T1135 Watertown 11,749,383 11,749,383
T1136 Westbrook 427,677 427,677
T1137 West Hartford 16,076,120 16,076,120
T1138 West Haven 41,399,303 41,399,303
T1139 Weston 948,564 948,564
T1140 Westport 1,988,255 1,988,255
T1141 Wethersfield 8,018,422 8,018,422
T1142 Willington 3,676,637 3,676,637
T1143 Wilton 1,557,195 1,557,195
T1144 Winchester 7,823,991 7,823,991
T1145 Windham 24,169,717 24,169,717
T1146 Windsor 11,547,663 11,547,663
T1147 Windsor Locks 4,652,368 4,652,368
T1148 Wolcott 13,539,371 13,539,371
T1149 Woodbridge 721,370 721,370
T1150 Woodbury 876,018 876,018
T1151 Woodstock 5,390,055 5,390,055

T982   

Town

Grant for Fiscal Year 2012

Grant for Fiscal Year 2013

T983   

Andover

2,330,856

2,330,856

T984   

Ansonia

15,031,668

15,031,668

T985   

Ashford

3,896,069

3,896,069

T986   

Avon

1,232,688

1,232,688

T987   

Barkhamsted

1,615,872

1,615,872

T988   

Beacon Falls

4,044,804

4,044,804

T989   

Berlin

6,169,410

6,169,410

T990   

Bethany

2,030,845

2,030,845

T991   

Bethel

8,157,837

8,157,837

T992   

Bethlehem

1,318,171

1,318,171

T993   

Bloomfield

5,410,345

5,410,345

T994   

Bolton

3,015,660

3,015,660

T995   

Bozrah

1,229,255

1,229,255

T996   

Branford

1,759,095

1,759,095

T997   

Bridgeport

164,195,344

164,195,344

T998   

Bridgewater

137,292

137,292

T999   

Bristol

41,657,314

41,657,314

T1000   

Brookfield

1,530,693

1,530,693

T1001   

Brooklyn

6,978,295

6,978,295

T1002   

Burlington

4,295,578

4,295,578

T1003   

Canaan

207,146

207,146

T1004   

Canterbury

4,733,625

4,733,625

T1005   

Canton

3,348,790

3,348,790

T1006   

Chaplin

1,880,888

1,880,888

T1007   

Cheshire

9,298,837

9,298,837

T1008   

Chester

665,733

665,733

T1009   

Clinton

6,465,651

6,465,651

T1010   

Colchester

13,547,231

13,547,231

T1011   

Colebrook

495,044

495,044

T1012   

Columbia

2,550,037

2,550,037

T1013   

Cornwall

85,322

85,322

T1014   

Coventry

8,845,691

8,845,691

T1015   

Cromwell

4,313,692

4,313,692

T1016   

Danbury

22,857,956

22,857,956

T1017   

Darien

1,616,006

1,616,006

T1018   

Deep River

1,687,351

1,687,351

T1019   

Derby

6,865,689

6,865,689

T1020   

Durham

3,954,812

3,954,812

T1021   

Eastford

1,109,873

1,109,873

T1022   

East Granby

1,301,142

1,301,142

T1023   

East Haddam

3,718,223

3,718,223

T1024   

East Hampton

7,595,720

7,595,720

T1025   

East Hartford

41,710,817

41,710,817

T1026   

East Haven

18,764,125

18,764,125

T1027   

East Lyme

7,100,611

7,100,611

T1028   

Easton

593,868

593,868

T1029   

East Windsor

5,482,135

5,482,135

T1030   

Ellington

9,504,917

9,504,917

T1031   

Enfield

28,380,144

28,380,144

T1032   

Essex

389,697

389,697

T1033   

Fairfield

3,590,008

3,590,008

T1034   

Farmington

1,611,013

1,611,013

T1035   

Franklin

941,077

941,077

T1036   

Glastonbury

6,201,152

6,201,152

T1037   

Goshen

218,188

218,188

T1038   

Granby

5,394,276

5,394,276

T1039   

Greenwich

3,418,642

3,418,642

T1040   

Griswold

10,735,024

10,735,024

T1041   

Groton

25,374,989

25,374,989

T1042   

Guilford

3,058,981

3,058,981

T1043   

Haddam

1,728,610

1,728,610

T1044   

Hamden

23,030,761

23,030,761

T1045   

Hampton

1,337,582

1,337,582

T1046   

Hartford

187,974,890

187,974,890

T1047   

Hartland

1,350,837

1,350,837

T1048   

Harwinton

2,728,401

2,728,401

T1049   

Hebron

6,872,931

6,872,931

T1050   

Kent

167,342

167,342

T1051   

Killingly

15,245,633

15,245,633

T1052   

Killingworth

2,227,467

2,227,467

T1053   

Lebanon

5,467,634

5,467,634

T1054   

Ledyard

12,030,465

12,030,465

T1055   

Lisbon

3,899,238

3,899,238

T1056   

Litchfield

1,479,851

1,479,851

T1057   

Lyme

145,556

145,556

T1058   

Madison

1,576,061

1,576,061

T1059   

Manchester

30,619,100

30,619,100

T1060   

Mansfield

10,070,677

10,070,677

T1061   

Marlborough

3,124,421

3,124,421

T1062   

Meriden

53,783,711

53,783,711

T1063   

Middlebury

684,186

684,186

T1064   

Middlefield

2,100,239

2,100,239

T1065   

Middletown

16,652,386

16,652,386

T1066   

Milford

10,728,519

10,728,519

T1067   

Monroe

6,572,118

6,572,118

T1068   

Montville

12,549,431

12,549,431

T1069   

Morris

657,975

657,975

T1070   

Naugatuck

29,211,401

29,211,401

T1071   

New Britain

73,929,296

73,929,296

T1072   

New Canaan

1,495,604

1,495,604

T1073   

New Fairfield

4,414,083

4,414,083

T1074   

New Hartford

3,143,902

3,143,902

T1075   

New Haven

142,509,525

142,509,525

T1076   

Newington

12,632,615

12,632,615

T1077   

New London

22,940,565

22,940,565

T1078   

New Milford

11,939,587

11,939,587

T1079   

Newtown

4,309,646

4,309,646

T1080   

Norfolk

381,414

381,414

T1081   

North Branford

8,117,122

8,117,122

T1082   

North Canaan

2,064,592

2,064,592

T1083   

North Haven

3,174,940

3,174,940

T1084   

North Stonington

2,892,440

2,892,440

T1085   

Norwalk

10,095,131

10,095,131

T1086   

Norwich

32,316,543

32,316,543

T1087   

Old Lyme

605,586

605,586

T1088   

Old Saybrook

652,677

652,677

T1089   

Orange

1,055,910

1,055,910

T1090   

Oxford

4,606,861

4,606,861

T1091   

Plainfield

15,353,204

15,353,204

T1092   

Plainville

10,161,853

10,161,853

T1093   

Plymouth

9,743,272

9,743,272

T1094   

Pomfret

3,092,817

3,092,817

T1095   

Portland

4,272,257

4,272,257

T1096   

Preston

3,057,025

3,057,025

T1097   

Prospect

5,319,201

5,319,201

T1098   

Putnam

8,071,851

8,071,851

T1099   

Redding

687,733

687,733

T1100   

Ridgefield

2,063,814

2,063,814

T1101   

Rocky Hill

3,355,227

3,355,227

T1102   

Roxbury

158,114

158,114

T1103   

Salem

3,099,694

3,099,694

T1104   

Salisbury

187,266

187,266

T1105   

Scotland

1,444,458

1,444,458

T1106   

Seymour

9,836,508

9,836,508

T1107   

Sharon

145,798

145,798

T1108   

Shelton

4,975,852

4,975,852

T1109   

Sherman

244,327

244,327

T1110   

Simsbury

5,367,517

5,367,517

T1111   

Somers

5,918,636

5,918,636

T1112   

Southbury

2,422,233

2,422,233

T1113   

Southington

19,839,108

19,839,108

T1114   

South Windsor

12,858,826

12,858,826

T1115   

Sprague

2,600,651

2,600,651

T1116   

Stafford

9,809,424

9,809,424

T1117   

Stamford

7,978,877

7,978,877

T1118   

Sterling

3,166,394

3,166,394

T1119   

Stonington

2,061,204

2,061,204

T1120   

Stratford

20,495,602

20,495,602

T1121   

Suffield

6,082,494

6,082,494

T1122   

Thomaston

5,630,307

5,630,307

T1123   

Thompson

7,608,489

7,608,489

T1124   

Tolland

10,759,283

10,759,283

T1125   

Torrington

23,933,343

23,933,343

T1126   

Trumbull

3,031,988

3,031,988

T1127   

Union

239,576

239,576

T1128   

Vernon

17,645,165

17,645,165

T1129   

Voluntown

2,536,177

2,536,177

T1130   

Wallingford

21,440,233

21,440,233

T1131   

Warren

99,777

99,777

T1132   

Washington

240,147

240,147

T1133   

Waterbury

113,617,182

113,617,182

T1134   

Waterford

1,445,404

1,445,404

T1135   

Watertown

11,749,383

11,749,383

T1136   

Westbrook

427,677

427,677

T1137   

West Hartford

16,076,120

16,076,120

T1138   

West Haven

41,399,303

41,399,303

T1139   

Weston

948,564

948,564

T1140   

Westport

1,988,255

1,988,255

T1141   

Wethersfield

8,018,422

8,018,422

T1142   

Willington

3,676,637

3,676,637

T1143   

Wilton

1,557,195

1,557,195

T1144   

Winchester

7,823,991

7,823,991

T1145   

Windham

24,169,717

24,169,717

T1146   

Windsor

11,547,663

11,547,663

T1147   

Windsor Locks

4,652,368

4,652,368

T1148   

Wolcott

13,539,371

13,539,371

T1149   

Woodbridge

721,370

721,370

T1150   

Woodbury

876,018

876,018

T1151   

Woodstock

5,390,055

5,390,055

Sec. 38. (Effective July 1, 2011) Notwithstanding the provisions of sections 10-97 and 10-266m of the general statutes, for the fiscal years ending June 30, 2012, and June 30, 2013, the Commissioner of Education may provide grants, within available appropriations, in an amount not to exceed two thousand five hundred dollars per pupil, to local and regional boards of education that transport students who previously attended, or who have been accepted for enrollment at, J. M. Wright Technical School in Stamford to Henry Abbott Technical High School in Danbury, for the costs associated with such transportation. Such grants shall not exceed the actual costs of transportation for each pupil. Applications shall be submitted to the Commissioner of Education at such time and on such forms as the commissioner prescribes. 

Sec. 39. (Effective July 1, 2011) Notwithstanding the provisions of section 10a-22u of the general statutes, the amount of funds available to the Department of Higher Education, for expenditure from the student protection account, shall be $301,000 for the fiscal year ending June 30, 2012, and $310,000 for the fiscal year ending June 30, 2013. 

Sec. 40. (Effective July 1, 2011) Notwithstanding the provisions of section 10a-40 of the general statutes, for the fiscal years ending June 30, 2012, and June 30, 2013, an independent college or university that meets full need and that bases its definition of need on a needs analysis system that results in determinations of need for individual students that are greater than the determinations of need for such students would be if made in accordance with section 10a-41 of the general statutes, shall not receive the amount of annual allocation computed for such college or university under said section 10a-40. For each such fiscal year, the Board of Regents for Higher Education shall redistribute two-thirds of such amount to all other eligible independent colleges or universities in accordance with the computation for allocation under said section 10a-40. 

Sec. 41. (Effective July 1, 2011) In order to carry out the duties and requirements of the Board of Regents for Higher Education, the President of the Board of Regents shall, with the approval of the Secretary of the Office of Policy and Management, have the power from time to time to transfer funds from specific appropriations within the Board of Regents for Higher Education, however, no more than fifteen per cent of any appropriation may be transferred without the approval of the Finance Advisory Committee, pursuant to subsection (b) of section 4-87 of the general statutes.

Sec. 42. (Effective July 1, 2011) The office of the State Comptroller may fund any differential between the state fringe benefit rate for John Dempsey Hospital employees and the average rate for private Connecticut hospitals in an amount not to exceed $13,500,000, for each of the fiscal years ending June 30, 2012, and June 30, 2013, within the resources appropriated to the State Comptroller – Fringe Benefits in section 1 of this act. 

Sec. 43. (Effective July 1, 2011) Notwithstanding section 3-69a of the general statutes, the amount to be deposited into the Citizens' Election Fund established in section 9-791 of the general statutes shall be $10,600,000 for the fiscal year ending June 30, 2012. 

Sec. 44. Section 13b-61a of the general statutes is repealed and the following substituted in lieu thereof (Effective July 1, 2011): 

(a) Notwithstanding the provisions of section 13b-61: (1) For calendar quarters ending on or after September 30, 1998, and prior to September 30, 1999, the Commissioner of Revenue Services shall deposit into the Special Transportation Fund established under section 13b-68 five million dollars of the amount of funds received by the state from the tax imposed under section 12-587 on the gross earnings from the sales of petroleum products attributable to sales of motor vehicle fuel; (2) for calendar quarters ending September 30, 1999, and prior to September 30, 2000, the commissioner shall deposit into the Special Transportation Fund nine million dollars of the amount of such funds received by the state from the tax imposed under said section 12-587 on the gross earnings from the sales of petroleum products attributable to sales of motor vehicle fuel; (3) for calendar quarters ending September 30, 2000, and prior to September 30, 2002, the commissioner shall deposit into the Special Transportation Fund eleven million five hundred thousand dollars of the amount of such funds received by the state from the tax imposed under said section 12-587 on the gross earnings from the sales of petroleum products attributable to sales of motor vehicle fuel; (4) for the calendar quarters ending September 30, 2002, and prior to September 30, 2003, the commissioner shall deposit into the Special Transportation Fund, five million dollars of the amount of such funds received by the state from the tax imposed under said section 12-587 on the gross earnings from the sales of petroleum products attributable to sales of motor vehicle fuel; (5) for the calendar quarter ending September 30, 2003, and prior to September 30, 2005, the commissioner shall deposit into the Special Transportation Fund, five million two hundred fifty thousand dollars of the amount of such funds received by the state from the tax imposed under said section 12-587 on the gross earnings from the sales of petroleum products attributable to sales of motor vehicle fuel; and (6) for the calendar quarters ending September 30, 2005, and prior to September 30, 2006, the commissioner shall deposit into the Special Transportation Fund ten million eight hundred and seventy-five thousand dollars of the amount of such funds received by the state from the tax imposed under said section 12-587 on the gross earnings from the sales of petroleum products attributable to sales of motor vehicle fuel.

(b) Notwithstanding the provisions of section 13b-61, for calendar quarters ending on or after September 30, 2006, the Comptroller shall deposit into the Special Transportation Fund an annual amount in accordance with the following schedule, from such funds received by the state from the tax imposed under said section 12-587 on the gross earnings from the sales of petroleum products. Such transfers shall be made in quarterly installments.

 

T1152 Fiscal Year Annual Transfer
T1153 2007 $141,000,000
T1154 2008 $127,800,000
T1155 2009 $141,900,000
T1156 2010 $141,900,000
T1157 2011 $165,300,000
T1158 2012 [$165,300,000] $200,700,000
T1159 2013 [$165,300,000] $203,400,000
T1160 2014 [and thereafter] [$179,200,000] $222,700,000
T1161 2015  $226,800,000
T1162 2016 and thereafter  $231,400,000

T1152 

Fiscal Year

Annual Transfer

T1153 

2007

$141,000,000

T1154 

2008

$127,800,000

T1155 

2009

$141,900,000

T1156 

2010

$141,900,000

T1157 

2011

$165,300,000

T1158 

2012

[$165,300,000]

$200,700,000

T1159 

2013

[$165,300,000]

$203,400,000

T1160 

2014 [and thereafter]

[$179,200,000]

$222,700,000

T1161 

2015

$226,800,000

T1162 

2016 and thereafter

$231,400,000

(c) If in any calendar quarter ending on or after September 30, 2006, receipts from the tax imposed under section 12-587 are less than twenty-five per cent of the total of (1) the amount required to be transferred pursuant to the Special Transportation Fund pursuant to subsections (a) and (b) of this section, and (2) any other transfers required by law, the Comptroller shall certify to the Treasurer the amount of such shortfall and shall forthwith transfer an amount equal to such shortfall from the resources of the General Fund into the Special Transportation Fund.

(d) The Commissioner of Revenue Services shall, on or before January 1, 2013, and on or before the first day of January biennially thereafter, calculate the amount of tax paid pursuant to section 12-587 on gasoline sold for the prior fiscal year as a percentage of total tax collected under said section. Such percentage shall become the basis for determining the transfers to be made under subsection (b) of this section. The commissioner shall notify the chairpersons and ranking members of the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding, and the Secretary of the Office of Policy and Management of such percentage calculation.

Sec. 45. Section 2-35 of the general statutes is repealed and the following substituted in lieu thereof (Effective July 1, 2011):

(a) All bills carrying or requiring appropriations and favorably reported by any other committee, except for payment of claims against the state, shall, before passage, be referred to the joint standing committee of the General Assembly having cognizance of matters relating to appropriations and the budgets of state agencies, unless such reference is dispensed with by a vote of at least two-thirds of each house of the General Assembly. Resolutions paying the contingent expenses of the Senate and House of Representatives shall be referred to said committee. Said committee may originate and report any bill which it deems necessary and shall, in each odd-numbered year, report such appropriation bills as it deems necessary for carrying on the departments of the state government and for providing for such institutions or persons as are proper subjects for state aid under the provisions of the statutes, for the ensuing biennium. In each even-numbered year, the committee shall originate and report at least one bill which adjusts expenditures for the ensuing fiscal year in such manner as it deems appropriate. Each appropriation bill shall specify the particular purpose for which appropriation is made and shall be itemized as far as practicable. The state budget act may contain any legislation necessary to implement its appropriations provisions, provided no other general legislation shall be made a part of such act.

(b) The state budget act passed by the legislature for funding the expenses of operations of the state government in the ensuing biennium shall contain a statement of estimated revenue, based upon the most recent consensus revenue estimate or the revised consensus revenue estimate issued pursuant to section 2-36c, itemized by major source, for each appropriated fund. The statement of estimated revenue applicable to each such fund shall include, for any fiscal year, an estimate of total revenue with respect to such fund, which amount shall be reduced by (1) an estimate of total refunds of taxes to be paid from such revenue in accordance with the authorization in section 12-39f, and (2) an estimate of total refunds of payments to be paid from such revenue in accordance with the provisions of [section] sections 4-37 and 3-70a. Such statement of estimated revenue, including the estimated refunds of taxes to be offset against such revenue, shall be supplied by the joint standing committee of the General Assembly having cognizance of matters relating to state finance, revenue and bonding. The total estimated revenue for each fund, as adjusted in accordance with this section, shall not be less than the total net appropriations made from each fund. On or before July first of each fiscal year said committee shall, if any revisions in such estimates are required by virtue of legislative amendments to the revenue measures proposed by said committee, changes in conditions or receipt of new information since the original estimate was supplied, meet and revise such estimates and, through its cochairpersons, report to the Comptroller any such revisions.

(c) If the state budget act passed by the legislature for funding the expenses of operations of the state government in the ensuing biennium or making adjustments to a previously adopted biennial budget contains state-wide budgeted reductions not allocated by a budgeted agency, such act shall specify the amount of such budgeted reductions to be achieved in each branch of state government.

Sec. 46. (Effective July 1, 2011) On July 1, 2011, the unexpended balance of funds carried forward in the General Fund for the Transportation Strategy Board projects account in the Department of Transportation, in accordance with section 13b-57r of the general statutes, shall be transferred to the resources of the General Fund. 

Sec. 47. Section 16a-46e of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) From July 1, 2007, to June 30, 2017, inclusive, the Secretary of the Office of Policy and Management shall provide a five-hundred-dollar rebate for the purchase and installation in residential structures of replacement natural gas furnaces or boilers that meet or exceed federal Energy Star standards and propane and oil furnaces and boilers that are not less than eighty-four per cent efficient. Persons may apply to the secretary, on a form prescribed by the secretary, to receive such rebate for furnaces and boilers purchased and installed from July 1, 2007, to June 30, 2017, inclusive. The rebate shall be available for only a residential structure containing not more than four dwelling units. Eligibility for the rebate program shall be based upon the purchaser's Connecticut personal income tax return for the tax year prior to the tax year in which the purchase was made and determined as follows:

(1) (A) For the taxable year commencing on or after January 1, 2007, but prior to January 1, 2008, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds fifty-five thousand five hundred dollars, the amount of the rebate shall be reduced by ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.

(B) For the taxable year commencing on or after January 1, 2008, but prior to January 1, 2009, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds fifty-six thousand five hundred dollars, the amount of the rebate shall be reduced by ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.

(C) For the taxable year commencing on or after January 1, 2009, but prior to January 1, 2010, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds fifty-eight thousand five hundred dollars, the amount of the rebate shall be reduced by ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.

(D) For the taxable year commencing on or after January 1, 2010, but prior to January 1, 2011, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds sixty thousand five hundred dollars, the amount of the rebate shall be reduced by ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.

(E) For the taxable year commencing on or after January 1, 2011, but prior to January 1, 2012, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds sixty-two thousand five hundred dollars, the amount of the rebate shall be reduced by ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.

(F) For the taxable year commencing on or after January 1, 2012, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds sixty-four thousand five hundred dollars, the amount of the rebate shall be reduced by ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.

(2) For a taxable year commencing on or after January 1, 2007, but prior to January 1, 2017, in the case of any such taxpayer who files under the federal income tax for such taxable year as a married individual filing separately whose Connecticut adjusted gross income exceeds fifty thousand two hundred fifty dollars, the amount of the rebate shall be reduced by ten per cent for each five thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.

(3) For a taxable year commencing on or after January 1, 2007, but prior to January 1, 2017, in the case of a taxpayer who files under the federal income tax for such taxable year as a head of household whose Connecticut adjusted gross income exceeds seventy-eight thousand five hundred dollars, the amount of the rebate shall be reduced by ten per cent for each ten thousand dollars or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.

(4) For a taxable year commencing on or after January 1, 2007, but prior to January 1, 2017, in the case of a taxpayer who files under federal income tax for such taxable year as married individuals filing jointly whose Connecticut adjusted gross income exceeds one hundred thousand five hundred dollars, the amount of the rebate shall be reduced by ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.

(b) A person who is not required to file a federal income tax return because such person's income does not meet the filing requirements and who otherwise qualifies for a rebate pursuant to this section shall receive the maximum allowable rebate pursuant to this section, subject to verification of income in a manner prescribed by the secretary.

(c) No person shall receive a rebate pursuant to this section for a furnace or boiler replacement if such person has received a monetary grant for the same furnace or boiler replacement under any program administered by [the Fuel Oil Conservation Board established pursuant to section 16a-22l or] any other state or federal grant program that pays the full cost of furnace or boiler replacement. A person using a state or federal low interest loan program to pay for the cost of furnace or boiler replacement may be eligible for a rebate pursuant to this section. In no event shall a rebate exceed the total expenditures for such furnace or boiler replacement.

(d) Rebates received pursuant to this section (1) shall not be considered taxable income for purposes of chapter 229, and (2) shall be excluded from any calculation of income for purposes of determining the eligibility for, or the benefit level of, any individual under any state or local program financed in whole or in part with state funds.

(e) On or before January 1, 2009, the Energy Conservation Management Board shall report to the joint standing committee of the General Assembly having cognizance of matters relating to energy regarding the cost-effectiveness of the rebate programs established pursuant to subsection (a) of this section.

Sec. 48. Section 16-32f of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) On or before October first of each even-numbered year, a gas company, as defined in section 16-1, shall furnish a report to the Department of Public Utility Control containing a five-year forecast of loads and resources. The report shall describe the facilities and supply sources that, in the judgment of such gas company, will be required to meet gas demands during the forecast period. The report shall be made available to the public and shall be furnished to the chief executive officer of each municipality in the service area of such gas company, the regional planning agency which encompasses each such municipality, the Attorney General, the president pro tempore of the Senate, the speaker of the House of Representatives, the joint standing committee of the General Assembly having cognizance of matters relating to public utilities, any other member of the General Assembly making a request to the department for the report and such other state and municipal entities as the department may designate by regulation. The report shall include: (1) A tabulation of estimated peak loads and resources for each year; (2) data on gas use and peak loads for the five preceding calendar years; (3) a list of present and projected gas supply sources; (4) specific measures to control load growth and promote conservation; and (5) such other information as the department may require by regulation. A full description of the methodology used to arrive at the forecast of loads and resources shall also be furnished to the department. The department shall hold a public hearing on such reports upon the request of any person. On or before August first of each odd-numbered year, the department may request a gas company to furnish to the department an updated report. A gas company shall furnish any such updated report not later than sixty days following the request of the department.

(b) Not later than October 1, 2005, and annually thereafter, a gas company, as defined in section 16-1, shall submit to the Department of Public Utility Control a gas conservation plan, in accordance with the provisions of this section, to implement cost-effective energy conservation programs and market transformation initiatives. All supply and conservation and load management options shall be evaluated and selected within an integrated supply and demand planning framework. [Such plan shall be funded during each state fiscal year by the revenue from the tax imposed by section 12-264 on the gross receipts of sales of all public services companies that is in excess of the revenue estimate for said tax that is approved by the General Assembly in the appropriations act for such fiscal year, provided the amount of such excess revenue that shall be allocated to fund such plan in any state fiscal year shall not exceed ten million dollars. Before the accounts for the General Fund have been closed for each fiscal year, such excess revenue shall be deposited by the Comptroller in an account held by the Energy Conservation Management Board, established pursuant to section 16-245m.] Services provided under the plan shall be available to all gas company customers. Each gas company shall apply to the Energy Conservation Management Board for reimbursement for expenditures pursuant to the plan. The department shall, in an uncontested proceeding during which the department may hold a public hearing, approve, modify or reject the plan.

(c) (1) The Energy Conservation Management Board shall advise and assist each such gas company in the development and implementation of the plan submitted under subsection (b) of this section. Each program contained in the plan shall be reviewed by each such gas company and shall be either accepted, modified or rejected by the Energy Conservation Management Board before submission of the plan to the department for approval. The Energy Conservation Management Board shall, as part of its review, examine opportunities to offer joint programs providing similar efficiency measures that save more than one fuel resource or to otherwise coordinate programs targeted at saving more than one fuel resource. Any costs for joint programs shall be allocated equitably among the conservation programs.

(2) Programs included in the plan shall be screened through cost-effectiveness testing that compares the value and payback period of program benefits to program costs to ensure that the programs are designed to obtain gas savings whose value is greater than the costs of the program. Program cost-effectiveness shall be reviewed annually by the department, or otherwise as is practicable. If the department determines that a program fails the cost-effectiveness test as part of the review process, the program shall either be modified to meet the test or be terminated. On or before January 1, 2007, and annually thereafter, the board shall provide a report, in accordance with the provisions of section 11-4a, to the joint standing committees of the General Assembly having cognizance of matters relating to energy and the environment, that documents expenditures and funding for such programs and evaluates the cost-effectiveness of such programs conducted in the preceding year, including any increased cost-effectiveness owing to offering programs that save more than one fuel resource.

(3) Programs included in the plan may include, but are not limited to: (A) Conservation and load management programs, including programs that benefit low-income individuals; (B) research, development and commercialization of products or processes that are more energy-efficient than those generally available; (C) development of markets for such products and processes; (D) support for energy use assessment, engineering studies and services related to new construction or major building renovations; (E) the design, manufacture, commercialization and purchase of energy-efficient appliances, air conditioning and heating devices; (F) program planning and evaluation; (G) joint fuel conservation initiatives and programs targeted at saving more than one fuel resource; and (H) public education regarding conservation. Such support may be by direct funding, manufacturers' rebates, sale price and loan subsidies, leases and promotional and educational activities. The plan shall also provide for expenditures by the Energy Conservation Management Board for the retention of expert consultants and reasonable administrative costs, provided such consultants shall not be employed by, or have any contractual relationship with, a gas company. Such costs shall not exceed five per cent of the total cost of the plan.

Sec. 49. (Effective from passage) The appropriations in section 1 of this act are supported by revenue estimates as follows:

 

T1163 ESTIMATED REVENUE - GENERAL FUND
T1164
T1165 Taxes 2011-12 2012-13
T1166 Personal Income $8,336,300,000 $8,111,400,000
T1167 Sales & Use 3,896,900,000 4,075,200,000
T1168 Corporation 693,400,000 735,700,000
T1169 Public Service 281,700,000 288,500,000
T1170 Inheritance & Estate 117,500,000 122,100,000
T1171 Insurance Companies 253,800,000 253,300,000
T1172 Cigarettes 453,100,000 428,600,000
T1173 Real Estate Conveyance 93,600,000 101,900,000
T1174 Oil Companies 91,000,000 92,200,000
T1175 Electric Generation Tax 58,400,000 58,400,000
T1176 Alcoholic Beverages 58,400,000 59,200,000
T1177 Admissions and Dues 43,600,000 44,200,000
T1178 Health Provider Tax 437,000,000 443,100,000
T1179 Miscellaneous 15,900,000 16,100,000
T1180 Total Taxes $14,830,600,000 $15,529,900,000
T1181 Refunds of Taxes (1,030,500,000) (1,074,400,000)
T1182 R & D Credit Exchange (10,000,000) (10,500,000)
T1183 Net General Fund Taxes $13,790,100,000 $14,445,000,000
T1184
T1185 Other Revenue
T1186 Transfers-Special Revenue $292,600,000 $293,900,000
T1187 Indian Gaming Payments 379,900,000 391,700,000
T1188 Licenses, Permits, Fees 273,000,000 254,700,000
T1189 Sales of Commodities & Services 36,400,000 37,300,000
T1190 Rents, Fines & Escheats 118,000,000 112,100,000
T1191 Investment Income 3,600,000 6,200,000
T1192 Miscellaneous 162,600,000 163,500,000
T1193 Total Other Revenue $1,266,100,000 $1,259,400,000
T1194 Refunds of Payments (38,300,000) (22,600,000)
T1195 Net Total Other Revenue $1,227,800,000 $1,236,800,000
T1196
T1197 Other Sources
T1198 Federal Grants $3,524,800,000 $3,621,500,000
T1199 Transfer to Resources of the General Fund 600,000
T1200 Transfer From Tobacco Settlement 102,700,000 102,000,000
T1201 Transfer to Other Funds (185,900,000) (234,600,000)
T1202 Total Other Sources $3,442,200,000 $3,488,900,000
T1203
T1204 Total General Fund Revenues $18,460,100,000 $19,170,700,000

T1163 

ESTIMATED REVENUE - GENERAL FUND

T1164 

T1165 

Taxes

2011-12

2012-13

T1166 

Personal Income

$8,336,300,000

$8,111,400,000

T1167 

Sales & Use

3,896,900,000

4,075,200,000

T1168 

Corporation

693,400,000

735,700,000

T1169 

Public Service

281,700,000

288,500,000

T1170 

Inheritance & Estate

117,500,000

122,100,000

T1171 

Insurance Companies

253,800,000

253,300,000

T1172 

Cigarettes

453,100,000

428,600,000

T1173 

Real Estate Conveyance

93,600,000

101,900,000

T1174 

Oil Companies

91,000,000

92,200,000

T1175 

Electric Generation Tax

58,400,000

58,400,000

T1176 

Alcoholic Beverages

58,400,000

59,200,000

T1177 

Admissions and Dues

43,600,000

44,200,000

T1178 

Health Provider Tax

437,000,000

443,100,000

T1179 

Miscellaneous

15,900,000

16,100,000

T1180 

Total Taxes

$14,830,600,000

$15,529,900,000

T1181 

 Refunds of Taxes

(1,030,500,000)

(1,074,400,000)

T1182 

 R & D Credit Exchange

(10,000,000)

(10,500,000)

T1183 

Net General Fund Taxes

$13,790,100,000

$14,445,000,000

T1184 

T1185 

Other Revenue

T1186 

Transfers-Special Revenue

$292,600,000

$293,900,000

T1187 

Indian Gaming Payments

379,900,000

391,700,000

T1188 

Licenses, Permits, Fees

273,000,000

254,700,000

T1189 

Sales of Commodities & Services

36,400,000

37,300,000

T1190 

Rents, Fines & Escheats

118,000,000

112,100,000

T1191 

Investment Income

3,600,000

6,200,000

T1192 

Miscellaneous

162,600,000

163,500,000

T1193 

Total Other Revenue

$1,266,100,000

$1,259,400,000

T1194 

 Refunds of Payments

(38,300,000)

(22,600,000)

T1195 

Net Total Other Revenue

$1,227,800,000

$1,236,800,000

T1196 

T1197 

Other Sources

T1198 

Federal Grants

$3,524,800,000

$3,621,500,000

T1199 

Transfer to Resources of the General Fund

600,000

T1200 

Transfer From Tobacco Settlement

102,700,000

102,000,000

T1201 

Transfer to Other Funds

(185,900,000)

(234,600,000)

T1202 

Total Other Sources

$3,442,200,000

$3,488,900,000

T1203 

T1204 

Total General Fund Revenues

$18,460,100,000

$19,170,700,000

Sec. 50. (Effective from passage) The appropriations in section 2 of this act are supported by revenue estimates as follows:

 

T1205 ESTIMATED REVENUE - SPECIAL TRANSPORTATION FUND
T1206
T1207 Taxes 2011-12 2012-13
T1208 Motor Fuels $550,400,000 $552,700,000
T1209 Oil Companies 200,700,000 203,400,000
T1210 Sales Tax DMV 68,800,000 70,500,000
T1211 Total Taxes $819,900,000 $826,600,000
T1212 Refunds of Taxes (7,300,000) (7,500,000)
T1213 Total Taxes $812,600,000 $819,100,000
T1214
T1215 Other Sources
T1216 Motor Vehicle Receipts $237,000,000 $242,200,000
T1217 Licenses, Permits, Fees 148,300,000 151,400,000
T1218 Interest Income 12,500,000 15,000,000
T1219 Federal Grants 13,100,000 13,100,000
T1220 Transfers from Other Funds 102,600,000 151,300,000
T1221 Total Other Sources $513,500,000 $573,000,000
T1222 Refunds of Payments (3,200,000) (3,300,000)
T1223 Total Other Sources $510,300,000 $569,700,000
T1224
T1225 Total Special Transportation Fund Revenues $1,322,900,000 $1,388,800,000

T1205 

ESTIMATED REVENUE - SPECIAL TRANSPORTATION FUND

T1206 

T1207 

Taxes

2011-12

2012-13

T1208 

Motor Fuels

$550,400,000

$552,700,000

T1209 

Oil Companies

200,700,000

203,400,000

T1210 

Sales Tax DMV

68,800,000

70,500,000

T1211 

Total Taxes

$819,900,000

$826,600,000

T1212 

 Refunds of Taxes

(7,300,000)

(7,500,000)

T1213 

Total Taxes

$812,600,000

$819,100,000

T1214 

T1215 

Other Sources

T1216 

Motor Vehicle Receipts

$237,000,000

$242,200,000

T1217 

Licenses, Permits, Fees

148,300,000

151,400,000

T1218 

Interest Income

12,500,000

15,000,000

T1219 

Federal Grants

13,100,000

13,100,000

T1220 

Transfers from Other Funds

102,600,000

151,300,000

T1221 

Total Other Sources

$513,500,000

$573,000,000

T1222 

 Refunds of Payments

(3,200,000)

(3,300,000)

T1223 

Total Other Sources

$510,300,000

$569,700,000

T1224 

T1225 

Total Special Transportation Fund Revenues

$1,322,900,000

$1,388,800,000

Sec. 51. (Effective from passage) The appropriations in section 3 of this act are supported by revenue estimates as follows:

 

T1226 ESTIMATED REVENUE - MASHANTUCKET PEQUOT AND MOHEGAN FUND
T1227  2011-12 2012-13
T1228 Transfers from General Fund $61,800,000 $61,800,000
T1229 Total Mashantucket Pequot and Mohegan Fund $61,800,000 $61,800,000

T1226 

ESTIMATED REVENUE - MASHANTUCKET PEQUOT AND MOHEGAN FUND

T1227 

2011-12

2012-13

T1228 

Transfers from General Fund

$61,800,000 

$61,800,000 

T1229 

Total Mashantucket Pequot and Mohegan Fund

$61,800,000 

$61,800,000 

Sec. 52. (Effective from passage) The appropriations in section 4 of this act are supported by revenue estimates as follows:

 

T1230 ESTIMATED REVENUE - SOLDIERS, SAILORS AND MARINES FUND
T1231  2011-12 2012-13
T1232 Investment Income $3,100,000 $3,100,000
T1233 Total Soldiers, Sailors and Marines Fund $3,100,000 $3,100,000

T1230 

ESTIMATED REVENUE - SOLDIERS, SAILORS AND MARINES FUND

T1231 

2011-12

2012-13

T1232 

Investment Income

$3,100,000 

$3,100,000 

T1233 

Total Soldiers, Sailors and Marines Fund

$3,100,000 

$3,100,000 

Sec. 53. (Effective from passage) The appropriations in section 5 of this act are supported by revenue estimates as follows:

 

T1234 ESTIMATED REVENUE - REGIONAL MARKET OPERATING FUND
T1235  2011-12 2012-13
T1236 Rentals $1,000,000 $1,000,000
T1237 Total Regional Market Operating Fund $1,000,000 $1,000,000

T1234 

ESTIMATED REVENUE - REGIONAL MARKET OPERATING FUND

T1235 

2011-12

2012-13

T1236 

Rentals

$1,000,000 

$1,000,000 

T1237 

Total Regional Market Operating Fund

$1,000,000 

$1,000,000 

Sec. 54. (Effective from passage) The appropriations in section 6 of this act are supported by revenue estimates as follows:

 

T1238 ESTIMATED REVENUE - BANKING FUND
T1239  2011-12 2012-13
T1240 Fees and Assessments $25,900,000 $21,900,000
T1241 Total Banking Fund $25,900,000 $21,900,000

T1238 

ESTIMATED REVENUE - BANKING FUND

T1239 

2011-12

2012-13

T1240 

Fees and Assessments

$25,900,000 

$21,900,000 

T1241 

Total Banking Fund

$25,900,000 

$21,900,000 

Sec. 55. (Effective from passage) The appropriations in section 7 of this act are supported by revenue estimates as follows:

 

T1242 ESTIMATED REVENUE - INSURANCE FUND
T1243  2011-12 2012-13
T1244 Fees and Assessments $26,600,000 $26,100,000
T1245 Total Insurance Fund $26,600,000 $26,100,000

T1242 

ESTIMATED REVENUE - INSURANCE FUND

T1243 

2011-12

2012-13

T1244 

Fees and Assessments

$26,600,000 

$26,100,000 

T1245 

Total Insurance Fund

$26,600,000 

$26,100,000 

Sec. 56. (Effective from passage) The appropriations in section 8 of this act are supported by revenue estimates as follows:

 

T1246 ESTIMATED REVENUE - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND
T1247  2011-12 2012-13
T1248 Fees and Assessments $26,300,000 $25,900,000
T1249 Total Consumer Counsel and Public $26,300,000 $25,900,000
T1250 Utility Control Fund

T1246 

ESTIMATED REVENUE - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND

T1247 

2011-12

2012-13

T1248 

Fees and Assessments

$26,300,000 

$25,900,000 

T1249 

Total Consumer Counsel and Public

$26,300,000 

$25,900,000 

T1250 

 Utility Control Fund

Sec. 57. (Effective from passage) The appropriations in section 9 of this act are supported by revenue estimates as follows:

 

T1251 ESTIMATED REVENUE - WORKERS COMPENSATION FUND
T1252  2011-12 2012-13
T1253 Fees and Assessments $18,800,000 $18,700,000
T1254 Total Workers Compensation Fund $18,800,000 $18,700,000

T1251 

ESTIMATED REVENUE - WORKERS COMPENSATION FUND

T1252 

2011-12

2012-13

T1253 

Fees and Assessments

$18,800,000 

$18,700,000 

T1254 

Total Workers Compensation Fund

$18,800,000 

$18,700,000 

Sec. 58. (Effective from passage) The appropriations in section 10 of this act are supported by revenue estimates as follows:

 

T1255 ESTIMATED REVENUE - CRIMINAL INJURIES COMPENSATION FUND
T1256  2011-12 2012-13
T1257 Restitutions $3,600,000 $3,700,000
T1258 Total Criminal Injuries Compensation Fund $3,600,000 $3,700,000

T1255 

ESTIMATED REVENUE - CRIMINAL INJURIES COMPENSATION FUND

T1256 

2011-12

2012-13

T1257 

Restitutions

$3,600,000 

$3,700,000 

T1258 

Total Criminal Injuries Compensation Fund

$3,600,000 

$3,700,000 

Sec. 59. Sections 3-121a and 16a-22l of the general statutes are repealed. (Effective from passage)

 


This act shall take effect as follows and shall amend the following sections:
Section 1 July 1, 2011 New section
Sec. 2 July 1, 2011 New section
Sec. 3 July 1, 2011 New section
Sec. 4 July 1, 2011 New section
Sec. 5 July 1, 2011 New section
Sec. 6 July 1, 2011 New section
Sec. 7 July 1, 2011 New section
Sec. 8 July 1, 2011 New section
Sec. 9 July 1, 2011 New section
Sec. 10 July 1, 2011 New section
Sec. 11 July 1, 2011 New section
Sec. 12 July 1, 2011 New section
Sec. 13 July 1, 2011 New section
Sec. 14 July 1, 2011 New section
Sec. 15 July 1, 2011 New section
Sec. 16 July 1, 2011 New section
Sec. 17 July 1, 2011 New section
Sec. 18 July 1, 2011 New section
Sec. 19 July 1, 2011 New section
Sec. 20 July 1, 2011 New section
Sec. 21 July 1, 2011 New section
Sec. 22 July 1, 2011 New section
Sec. 23 July 1, 2011 New section
Sec. 24 July 1, 2011 New section
Sec. 25 July 1, 2011 New section
Sec. 26 July 1, 2011 New section
Sec. 27 July 1, 2011 New section
Sec. 28 July 1, 2011 New section
Sec. 29 July 1, 2011 New section
Sec. 30 July 1, 2011 New section
Sec. 31 July 1, 2011 New section
Sec. 32 July 1, 2011 New section
Sec. 33 July 1, 2011 New section
Sec. 34 July 1, 2011 New section
Sec. 35 July 1, 2011 New section
Sec. 36 July 1, 2011 New section
Sec. 37 from passage 10-262h
Sec. 38 July 1, 2011 New section
Sec. 39 July 1, 2011 New section
Sec. 40 July 1, 2011 New section
Sec. 41 July 1, 2011 New section
Sec. 42 July 1, 2011 New section
Sec. 43 July 1, 2011 New section
Sec. 44 July 1, 2011 13b-61a
Sec. 45 July 1, 2011 2-35
Sec. 46 July 1, 2011 New section
Sec. 47 from passage 16a-46e
Sec. 48 from passage 16-32f
Sec. 49 from passage New section
Sec. 50 from passage New section
Sec. 51 from passage New section
Sec. 52 from passage New section
Sec. 53 from passage New section
Sec. 54 from passage New section
Sec. 55 from passage New section
Sec. 56 from passage New section
Sec. 57 from passage New section
Sec. 58 from passage New section
Sec. 59 from passage Repealer section

This act shall take effect as follows and shall amend the following sections:

Section 1

July 1, 2011

New section

Sec. 2

July 1, 2011

New section

Sec. 3

July 1, 2011

New section

Sec. 4

July 1, 2011

New section

Sec. 5

July 1, 2011

New section

Sec. 6

July 1, 2011

New section

Sec. 7

July 1, 2011

New section

Sec. 8

July 1, 2011

New section

Sec. 9

July 1, 2011

New section

Sec. 10

July 1, 2011

New section

Sec. 11

July 1, 2011

New section

Sec. 12

July 1, 2011

New section

Sec. 13

July 1, 2011

New section

Sec. 14

July 1, 2011

New section

Sec. 15

July 1, 2011

New section

Sec. 16

July 1, 2011

New section

Sec. 17

July 1, 2011

New section

Sec. 18

July 1, 2011

New section

Sec. 19

July 1, 2011

New section

Sec. 20

July 1, 2011

New section

Sec. 21

July 1, 2011

New section

Sec. 22

July 1, 2011

New section

Sec. 23

July 1, 2011

New section

Sec. 24

July 1, 2011

New section

Sec. 25

July 1, 2011

New section

Sec. 26

July 1, 2011

New section

Sec. 27

July 1, 2011

New section

Sec. 28

July 1, 2011

New section

Sec. 29

July 1, 2011

New section

Sec. 30

July 1, 2011

New section

Sec. 31

July 1, 2011

New section

Sec. 32

July 1, 2011

New section

Sec. 33

July 1, 2011

New section

Sec. 34

July 1, 2011

New section

Sec. 35

July 1, 2011

New section

Sec. 36

July 1, 2011

New section

Sec. 37

from passage

10-262h

Sec. 38

July 1, 2011

New section

Sec. 39

July 1, 2011

New section

Sec. 40

July 1, 2011

New section

Sec. 41

July 1, 2011

New section

Sec. 42

July 1, 2011

New section

Sec. 43

July 1, 2011

New section

Sec. 44

July 1, 2011

13b-61a

Sec. 45

July 1, 2011

2-35

Sec. 46

July 1, 2011

New section

Sec. 47

from passage

16a-46e

Sec. 48

from passage

16-32f

Sec. 49

from passage

New section

Sec. 50

from passage

New section

Sec. 51

from passage

New section

Sec. 52

from passage

New section

Sec. 53

from passage

New section

Sec. 54

from passage

New section

Sec. 55

from passage

New section

Sec. 56

from passage

New section

Sec. 57

from passage

New section

Sec. 58

from passage

New section

Sec. 59

from passage

Repealer section

Statement of Purpose: 

To implement the Governor's budget recommendations. 

[Proposed deletions are enclosed in brackets. Proposed additions are indicated by underline, except that when the entire text of a bill or resolution or a section of a bill or resolution is new, it is not underlined.]