CT
Connecticut House Bill HB06381

Connecticut 2011 Regular Session

Connecticut House Bill HB06381 Compare Versions

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1-General Assembly Substitute Bill No. 6381
2-January Session, 2011 *_____HB06381APP___042511____*
1+General Assembly Governor's Bill No. 6381
2+January Session, 2011 LCO No. 3161
3+ *03161__________*
4+Referred to Committee on Appropriations
5+Introduced by:
6+REP. DONOVAN, 84th Dist. REP. SHARKEY, 88th Dist. SEN. WILLIAMS, 29th Dist. SEN. LOONEY, 11th Dist.
37
48 General Assembly
59
6-Substitute Bill No. 6381
10+Governor's Bill No. 6381
711
812 January Session, 2011
913
10-*_____HB06381APP___042511____*
14+LCO No. 3161
15+
16+*03161__________*
17+
18+Referred to Committee on Appropriations
19+
20+Introduced by:
21+
22+REP. DONOVAN, 84th Dist.
23+
24+REP. SHARKEY, 88th Dist.
25+
26+SEN. WILLIAMS, 29th Dist.
27+
28+SEN. LOONEY, 11th Dist.
1129
1230 AN ACT MAKING DEFICIENCY APPROPRIATIONS FOR THE FISCAL YEAR ENDING JUNE 30, 2011.
1331
1432 Be it enacted by the Senate and House of Representatives in General Assembly convened:
1533
1634 Section 1. (Effective from passage) The following sums are appropriated from the GENERAL FUND for the purposes herein specified for the fiscal year ending June 30, 2011:
1735
1836
1937
20-T1 OFFICE OF THE STATE COMPTROLLER
21-T2 Other Expenses 625,000
38+T1 DEPARTMENT OF ADMINISTRATIVE SERVICES
39+T2 W.C. Administrator $600,000
2240 T3
2341 T4 DEPARTMENT OF PUBLIC WORKS
24-T5 Other Expenses 3,100,000
25-T6 Management Services 1,400,000
26-T7 Rents and Moving 1,800,000
27-T8 Facilities Design 470,000
28-T9 AGENCY TOTAL 6,770,000
29-T10
30-T11 DEPARTMENT OF AGRICULTURE
31-T12 Other Expenses 180,000
32-T13
33-T14 DEPARTMENT OF PUBLIC SAFETY
34-T15 Personal Services 1,000,000
35-T16 Other Expenses 5,900,000
36-T17 Fleet Purchase 2,100,000
37-T18 AGENCY TOTAL 9,000,000
38-T19
39-T20 DEPARTMENT OF MENTAL HEALTH AND
40-T21 ADDICTION SERVICES
41-T22 Other Expenses 5,300,000
42-T23 General Assistance Managed Care 51,950,000
43-T24 AGENCY TOTAL 57,250,000
44-T25
45-T26 DEPARTMENT OF SOCIAL SERVICES
46-T27 Other Expenses 21,000,000
47-T28 Medicaid 256,000,000
48-T29 AGENCY TOTAL 277,000,000
42+T5 Other Expenses 2,200,000
43+T6 Management Services 1,200,000
44+T7 Rents and Moving 2,800,000
45+T8 AGENCY TOTAL 6,200,000
46+T9
47+T10 DEPARTMENT OF PUBLIC SAFETY
48+T11 Other Expenses 5,700,000
49+T12 Fleet Purchase 2,250,000
50+T13 AGENCY TOTAL 7,950,000
51+T14
52+T15 DEPARTMENT OF AGRICULTURE
53+T16 Other Expenses 280,000
54+T17
55+T18 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
56+T19 Other Expenses 5,300,000
57+T20 General Assistance Managed Care 56,400,000
58+T21 AGENCY TOTAL 61,700,000
59+T22
60+T23 DEPARTMENT OF SOCIAL SERVICES
61+T24 Other Expenses 20,000,000
62+T25 Medicaid 201,000,000
63+T26 AGENCY TOTAL 221,000,000
64+T27
65+T28 TEACHERS' RETIREMENT BOARD
66+T29 Other Expenses 1,850,000
4967 T30
50-T31 TEACHERS' RETIREMENT BOARD
51-T32 Other Expenses 70,000
68+T31 DEPARTMENT OF CORRECTION
69+T32 Other Expenses 11,000,000
5270 T33
5371 T34 PUBLIC DEFENDER SERVICES COMMISSION
54-T35 Special Public Defenders - Non-Contractual 1,000,000
55-T36 Expert Witnesses 600,000
56-T37 AGENCY TOTAL 1,600,000
72+T35 Special Public Defenders - Non-Contractual 600,000
73+T36 Expert Witnesses 800,000
74+T37 AGENCY TOTAL 1,400,000
5775 T38
5876 T39 CHILD PROTECTION COMMISSION
59-T40 Contracted Attorneys 2,400,000
77+T40 Contracted Attorneys 2,700,000
6078 T41
61-T42 WORKERS' COMPENSATION CLAIMS -
62-T43 DEPARTMENT OF ADMINISTRATIVE SERVICES
63-T44 Workers' Compensation Claims 300,000
64-T45
65-T46 TOTAL - GENERAL FUND 355,195,000
79+T42 WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
80+T43 Workers' Compensation Claims 1,000,000
81+T44
82+T45 TOTAL - GENERAL FUND 315,680,000
6683
6784 T1
6885
69-OFFICE OF THE STATE COMPTROLLER
86+DEPARTMENT OF ADMINISTRATIVE SERVICES
7087
7188 T2
7289
73-Other Expenses
90+W.C. Administrator
7491
75-625,000
92+$600,000
7693
7794 T3
7895
7996 T4
8097
8198 DEPARTMENT OF PUBLIC WORKS
8299
83100 T5
84101
85102 Other Expenses
86103
87-3,100,000
104+2,200,000
88105
89106 T6
90107
91108 Management Services
92109
93-1,400,000
110+1,200,000
94111
95112 T7
96113
97114 Rents and Moving
98115
99-1,800,000
116+2,800,000
100117
101118 T8
102119
103-Facilities Design
120+AGENCY TOTAL
104121
105-470,000
122+6,200,000
106123
107124 T9
108125
109-AGENCY TOTAL
126+T10
110127
111-6,770,000
112-
113-T10
128+DEPARTMENT OF PUBLIC SAFETY
114129
115130 T11
116131
117-DEPARTMENT OF AGRICULTURE
132+Other Expenses
133+
134+5,700,000
118135
119136 T12
120137
121-Other Expenses
138+Fleet Purchase
122139
123-180,000
140+2,250,000
124141
125142 T13
126143
144+AGENCY TOTAL
145+
146+7,950,000
147+
127148 T14
128-
129-DEPARTMENT OF PUBLIC SAFETY
130149
131150 T15
132151
133-Personal Services
134-
135-1,000,000
152+DEPARTMENT OF AGRICULTURE
136153
137154 T16
138155
139156 Other Expenses
140157
141-5,900,000
158+280,000
142159
143160 T17
144161
145-Fleet Purchase
146-
147-2,100,000
148-
149162 T18
150163
151-AGENCY TOTAL
152-
153-9,000,000
164+DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
154165
155166 T19
156-
157-T20
158-
159-DEPARTMENT OF MENTAL HEALTH AND
160-
161-T21
162-
163- ADDICTION SERVICES
164-
165-T22
166167
167168 Other Expenses
168169
169170 5,300,000
170171
171-T23
172+T20
172173
173174 General Assistance Managed Care
174175
175-51,950,000
176+56,400,000
177+
178+T21
179+
180+AGENCY TOTAL
181+
182+61,700,000
183+
184+T22
185+
186+T23
187+
188+DEPARTMENT OF SOCIAL SERVICES
176189
177190 T24
178191
179-AGENCY TOTAL
192+Other Expenses
180193
181-57,250,000
194+20,000,000
182195
183196 T25
184197
198+Medicaid
199+
200+201,000,000
201+
185202 T26
186203
187-DEPARTMENT OF SOCIAL SERVICES
204+AGENCY TOTAL
205+
206+221,000,000
188207
189208 T27
190209
191-Other Expenses
192-
193-21,000,000
194-
195210 T28
196211
197-Medicaid
198-
199-256,000,000
212+TEACHERS' RETIREMENT BOARD
200213
201214 T29
202215
203-AGENCY TOTAL
216+Other Expenses
204217
205-277,000,000
218+1,850,000
206219
207220 T30
208221
209222 T31
210223
211-TEACHERS' RETIREMENT BOARD
224+DEPARTMENT OF CORRECTION
212225
213226 T32
214227
215228 Other Expenses
216229
217-70,000
230+11,000,000
218231
219232 T33
220233
221234 T34
222235
223236 PUBLIC DEFENDER SERVICES COMMISSION
224237
225238 T35
226239
227240 Special Public Defenders - Non-Contractual
228241
229-1,000,000
242+600,000
230243
231244 T36
232245
233246 Expert Witnesses
234247
235-600,000
248+800,000
236249
237250 T37
238251
239252 AGENCY TOTAL
240253
241-1,600,000
254+1,400,000
242255
243256 T38
244257
245258 T39
246259
247260 CHILD PROTECTION COMMISSION
248261
249262 T40
250263
251264 Contracted Attorneys
252265
253-2,400,000
266+2,700,000
254267
255268 T41
256269
257270 T42
258271
259-WORKERS' COMPENSATION CLAIMS -
272+WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
260273
261274 T43
262275
263- DEPARTMENT OF ADMINISTRATIVE SERVICES
276+Workers' Compensation Claims
277+
278+1,000,000
264279
265280 T44
266281
267-Workers' Compensation Claims
268-
269-300,000
270-
271282 T45
272-
273-T46
274283
275284 TOTAL - GENERAL FUND
276285
277-355,195,000
278-
279-Sec. 2. (Effective from passage) The amount appropriated to the following agency in section 11 of public act 09-3 of the June special session, as amended by section 1 of public act 10-179, is reduced by the following amount for the fiscal year ending June 30, 2011:
280-
281-
282-
283-T47 RESERVE FOR SALARY ADJUSTMENTS
284-T48 Reserve for Salary Adjustment 26,000,000
285-T49
286-T50 TOTAL - GENERAL FUND 26,000,000
287-
288-T47
289-
290-RESERVE FOR SALARY ADJUSTMENTS
291-
292-T48
293-
294-Reserve for Salary Adjustment
295-
296-26,000,000
297-
298-T49
299-
300-T50
301-
302-TOTAL - GENERAL FUND
303-
304-26,000,000
305-
306-Sec. 3. (Effective from passage) The amount appropriated to the following agency in section 12 of public act 09-3 of the June special session, as amended by section 4 of public act 09-7 of the September special session and section 2 of public act 10-179, is reduced by the following amount for the fiscal year ending June 30, 2011:
307-
308-
309-
310-T51 DEBT SERVICE - STATE TREASURER
311-T52 Debt Service 4,000,000
312-T53
313-T54 TOTAL – SPECIAL TRANSPORTATION FUND 4,000,000
314-
315-T51
316-
317-DEBT SERVICE - STATE TREASURER
318-
319-T52
320-
321-Debt Service
322-
323-4,000,000
324-
325-T53
326-
327-T54
328-
329-TOTAL – SPECIAL TRANSPORTATION FUND
330-
331-4,000,000
332-
333-Sec. 4. (Effective from passage) The following sum is appropriated from the SPECIAL TRANSPORTATION FUND for the purpose herein specified for the fiscal year ending June 30, 2011:
334-
335-
336-
337-T55 DEPARTMENT OF TRANSPORTATION
338-T56 Personal Services 4,000,000
339-T57
340-T58 TOTAL – SPECIAL TRANSPORTATION FUND 4,000,000
341-
342-T55
343-
344-DEPARTMENT OF TRANSPORTATION
345-
346-T56
347-
348-Personal Services
349-
350-4,000,000
351-
352-T57
353-
354-T58
355-
356-TOTAL – SPECIAL TRANSPORTATION FUND
357-
358-4,000,000
359-
360-Sec. 5. Subdivision (11) of subsection (f) of section 17b-340 of the general statutes is repealed. (Effective from passage)
286+315,680,000
361287
362288
363289
364290
365291 This act shall take effect as follows and shall amend the following sections:
366292 Section 1 from passage New section
367-Sec. 2 from passage New section
368-Sec. 3 from passage New section
369-Sec. 4 from passage New section
370-Sec. 5 from passage Repealer section
371293
372294 This act shall take effect as follows and shall amend the following sections:
373295
374296 Section 1
375297
376298 from passage
377299
378300 New section
379301
380-Sec. 2
302+Statement of Purpose:
381303
382-from passage
304+To implement the Governor's budget recommendations.
383305
384-New section
385-
386-Sec. 3
387-
388-from passage
389-
390-New section
391-
392-Sec. 4
393-
394-from passage
395-
396-New section
397-
398-Sec. 5
399-
400-from passage
401-
402-Repealer section
403-
404-
405-
406-APP Joint Favorable Subst.
407-
408-APP
409-
410-Joint Favorable Subst.
306+[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.]