Connecticut House Bill HB05014 Introduced / Bill

                    General Assembly  Governor's Bill No. 5014
February Session, 2012  LCO No. 471
 *00471__________*
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. 5014 

February Session, 2012

LCO No. 471

*00471__________*

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 MAKING ADJUSTMENTS TO STATE EXPENDITURES AND REVENUES FOR THE FISCAL YEAR ENDING JUNE 30, 2013.

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

Section 1. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013 in section 67 of public act 11-61 regarding the GENERAL FUND are amended to read as follows:

 

T1  2012-2013
T2 LEGISLATIVE
T3
T4 LEGISLATIVE MANAGEMENT
T5 Personal Services [$48,753,708] $45,568,556
T6 Other Expenses [17,611,168] 15,230,644
T7 Equipment 316,000
T8 Flag Restoration 75,000
T9 Minor Capitol Improvements 265,000
T10 Interim Salary/Caucus Offices 464,100
T11 Connecticut Academy of Science and Engineering 100,000
T12 Old State House 616,523
T13 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T14 Interstate Conference Fund 380,584
T15 New England Board of Higher Education 194,183
T16 AGENCY TOTAL [68,776,266] 63,210,590
T17
T18 AUDITORS OF PUBLIC ACCOUNTS
T19 Personal Services [11,742,921] 10,935,624
T20 Other Expenses [856,702] 713,257
T21 Equipment 10,000
T22 AGENCY TOTAL [12,609,623] 11,658,881
T23
T24 COMMISSION ON AGING
T25 Personal Services [271,048] 253,701
T26 Other Expenses [8,021] 6,687
T27 Equipment 1,500
T28 AGENCY TOTAL [280,569] 261,888
T29
T30 PERMANENT COMMISSION ON THE STATUS OF WOMEN
T31 Personal Services [481,820] 450,462
T32 Other Expenses [67,092] 57,084
T33 Equipment 1,500
T34 AGENCY TOTAL [550,412] 509,046
T35
T36 COMMISSION ON CHILDREN
T37 Personal Services [541,011] 505,650
T38 Other Expenses [35,700] 30,363
T39 AGENCY TOTAL [576,711] 536,013
T40
T41 LATINO AND PUERTO RICAN AFFAIRS COMMISSION
T42 Personal Services [306,637] 286,621
T43 Other Expenses [40,748] 34,743
T44 AGENCY TOTAL [347,385] 321,364
T45
T46 AFRICAN-AMERICAN AFFAIRS COMMISSION
T47 Personal Services [201,784] 188,440
T48 Other Expenses [28,005] 23,335
T49 AGENCY TOTAL [229,789] 211,775
T50
T51 ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
T52 Personal Services [158,491] 148,483
T53 Other Expenses [5,000] 4,333
T54 Equipment 1,500
T55 AGENCY TOTAL [164,991] 154,316
T56
T57 TOTAL - LEGISLATIVE [83,535,746] 76,863,873
T58
T59 GENERAL GOVERNMENT
T60
T61 GOVERNOR'S OFFICE
T62 Personal Services 2,284,648
T63 Other Expenses 236,995
T64 Equipment 1
T65 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T66 New England Governors' Conference 113,138
T67 National Governors' Association 134,720
T68 AGENCY TOTAL 2,769,502
T69
T70 SECRETARY OF THE STATE
T71 Personal Services [1,350,000] 1,104,257
T72 Other Expenses [1,030,923] 588,083
T73 Equipment 1
T74 Commercial Recording Division [6,299,728] 5,837,115
T75 Board of Accountancy [350,000] 337,284
T76 AGENCY TOTAL [9,030,652] 7,866,740
T77
T78 LIEUTENANT GOVERNOR'S OFFICE
T79 Personal Services [840,350] 428,350
T80 Other Expenses 69,201
T81 Equipment 1
T82 Health Reform and Innovation  427,000
T83 AGENCY TOTAL [909,552] 924,552
T84
T85 STATE TREASURER
T86 Personal Services [3,684,877] 3,597,395
T87 Other Expenses [273,656] 199,596
T88 Equipment 1
T89 AGENCY TOTAL [3,958,534] 3,796,992
T90
T91 STATE COMPTROLLER
T92 Personal Services [23,417,739] 23,935,564
T93 Other Expenses [4,020,735] 4,165,298
T94 Equipment 1
T95 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T96 Governmental Accounting Standards Board 19,570
T97 AGENCY TOTAL [27,458,045] 28,120,433
T98
T99 DEPARTMENT OF REVENUE SERVICES
T100 Personal Services [62,059,477] 56,574,470
T101 Other Expenses [8,516,033] 8,532,533
T102 Equipment 1
T103 Collection and Litigation Contingency Fund 104,479
T104 AGENCY TOTAL [70,679,990] 65,211,483
T105
T106 OFFICE OF GOVERNMENTAL ACCOUNTABILITY
T107 Personal Services 838,060
T108 Other Expenses 462,378
T109 Equipment 24,905
T110 Child Fatality Review Board 95,010
T111 Information Technology Initiatives 35,000
T112 Citizens' Election Fund Administration Account [1,667,549] 2,002,549
T113 Elections Enforcement Commission [1,384,317] 1,006,720
T114 Office of State Ethics [1,355,145] 1,293,638
T115 Freedom of Information Commission [1,757,403] 1,712,235
T116 Contracting Standards Board 175,000
T117 Judicial Review Council [155,682] 152,761
T118 Judicial Selection Commission 90,620
T119 Office of the Child Advocate [578,480] 567,465
T120 Office of Victim Advocate [327,606] 315,235
T121 Board of Firearms Permit Examiners 81,086
T122 AGENCY TOTAL [9,028,241] 8,852,662
T123
T124 OFFICE OF POLICY AND MANAGEMENT
T125 Personal Services [12,853,684] 11,287,475
T126 Other Expenses 2,589,252
T127 Equipment 1
T128 Automated Budget System and Data Base Link 55,075
T129 Cash Management Improvement Act 95
T130 Justice Assistance Grants 1,131,353
T131 [Criminal Justice / CT Impaired Driving Records Info System 925,428]
T132 Criminal Justice Information System  2,133,605
T133 Connecticut Sentencing Commission  85,000
T134 Tax Credit Study  250,000
T135 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T136 [Tax Relief for Elderly Renters 29,168,400]
T137 Private Providers  8,500,000
T138 [Regional Planning Agencies 500,000]
T139 PAYMENTS TO LOCAL GOVERNMENTS
T140 Reimbursement to Towns for Loss of Taxes on State Property 73,519,215
T141 Reimbursements to Towns for Loss of Taxes on Private Tax-Exempt Property 115,431,737
T142 Reimbursement Property Tax - Disability Exemption 400,000
T143 Distressed Municipalities 5,800,000
T144 Property Tax Relief Elderly Circuit Breaker 20,505,900
T145 Property Tax Relief Elderly Freeze Program 390,000
T146 Property Tax Relief for Veterans 2,970,098
T147 [Capital City Economic Development 6,300,000]
T148 AGENCY TOTAL [272,540,238] 245,048,806
T149
T150 DEPARTMENT OF VETERANS' AFFAIRS
T151 Personal Services [24,410,802] 21,992,311
T152 Other Expenses [6,067,405] 5,790,605
T153 Equipment 1
T154 Support Services for Veterans 190,000
T155 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T156 Burial Expenses 7,200
T157 Headstones 350,000
T158 AGENCY TOTAL [31,025,408] 28,330,117
T159
T160 DEPARTMENT OF ADMINISTRATIVE SERVICES
T161 Personal Services [41,807,080] 48,340,446
T162 Other Expenses [34,871,197] 33,789,986
T163 Equipment 1
T164 Management Services [5,030,792] 4,767,986
T165 Loss Control Risk Management [143,050] 128,050
T166 Employees' Review Board [25,135] 23,878
T167 Surety Bonds for State Officials and Employees 82,000
T168 Refunds of Collections 28,500
T169 Rents and Moving [12,724,000] 11,974,000
T170 Capitol Day Care Center 127,250
T171 W. C. Administrator 5,250,000
T172 Hospital Billing System 114,951
T173 Connecticut Education Network [3,291,493] 2,966,493
T174 Claims Commissioner Operations [273,651] 258,651
T175 Insurance and Risk Operations [13,000,000] 12,350,000
T176 IT Services [13,416,019] 13,806,786
T177 AGENCY TOTAL [130,185,119] 134,008,978
T178
T179 [DEPARTMENT OF CONSTRUCTION SERVICES]
T180 [Personal Services 6,842,802]
T181 [Other Expenses 2,647,132]
T182 [AGENCY TOTAL 9,489,934]
T183
T184 ATTORNEY GENERAL
T185 Personal Services [28,623,386] 29,743,678
T186 Other Expenses 1,015,272
T187 Equipment 1
T188 AGENCY TOTAL [29,638,659] 30,758,951
T189
T190 DIVISION OF CRIMINAL JUSTICE
T191 Personal Services [47,245,107] 44,487,874
T192 Other Expenses 2,100,000
T193 Equipment 1
T194 Witness Protection 220,000
T195 Training and Education 70,000
T196 Expert Witnesses 380,000
T197 Medicaid Fraud Control 841,457
T198 Criminal Justice Commission 415
T199 AGENCY TOTAL [50,856,980] 48,099,747
T200
T201 TOTAL - GENERAL GOVERNMENT [647,570,854] 603,788,963
T202
T203 REGULATION AND PROTECTION
T204
T205 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
T206 Personal Services [126,034,999] 117,439,179
T207 Other Expenses [28,856,075] 27,047,777
T208 Equipment 4
T209 Stress Reduction 23,354
T210 Fleet Purchase [7,035,596] 4,521,474
T211 Workers' Compensation Claims 4,238,787
T212 COLLECT [48,925] 4,892
T213 Real Time Regional Training  500,000
T214 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T215 Fire Training School - Willimantic [161,798] 153,708
T216 Maintenance of County Base Fire Radio Network 25,176
T217 Maintenance of State-Wide Fire Radio Network 16,756
T218 Police Association of Connecticut 190,000
T219 Connecticut State Firefighter's Association 194,711
T220 Fire Training School - Torrington [81,367] 77,299
T221 Fire Training School - New Haven [48,364] 45,946
T222 Fire Training School - Derby [37,139] 35,282
T223 Fire Training School - Wolcott [100,162] 95,154
T224 Fire Training School - Fairfield [70,395] 66,875
T225 Fire Training School - Hartford [169,336] 160,869
T226 Fire Training School - Middletown [59,053] 56,100
T227 Fire Training School - Stamford [55,432] 52,660
T228 AGENCY TOTAL [167,447,429] 154,946,003
T229
T230 DEPARTMENT OF MOTOR VEHICLES
T231 Personal Services 274,449
T232 Other Expenses 216,404
T233 AGENCY TOTAL 490,853
T234
T235 MILITARY DEPARTMENT
T236 Personal Services [3,242,611] 2,805,685
T237 Other Expenses [3,228,762] 2,816,837
T238 Equipment 1
T239 Honor Guard 319,500
T240 Veterans' Service Bonuses 160,000
T241 AGENCY TOTAL [6,950,874] 6,102,023
T242
T243 DEPARTMENT OF CONSUMER PROTECTION
T244 Personal Services [13,534,627] 15,211,259
T245 Other Expenses [1,690,096] 1,534,019
T246 Equipment 1
T247 Gaming Policy Board 2,758
T248 AGENCY TOTAL [15,227,482] 16,748,037
T249
T250 LABOR DEPARTMENT
T251 Personal Services [8,741,719] 7,890,858
T252 Other Expenses [1,094,210] 1,047,915
T253 Equipment 2
T254 CETC Workforce 850,000
T255 Workforce Investment Act 27,387,262
T256 Jobs Funnel Projects 425,000
T257 Connecticut's Youth Employment Program 3,500,000
T258 Jobs First Employment Services 17,657,471
T259 Opportunity Industrial Centers [500,000] 400,000
T260 [Individual Development Accounts 95,000]
T261 STRIDE [770,000] 590,000
T262 Apprenticeship Program 595,867
T263 Spanish American Merchant Association [600,000] 450,000
T264 Connecticut Career Resource Network 157,880
T265 21st Century Jobs 447,955
T266 Incumbent Worker Training 450,000
T267 STRIVE 270,000
T268 [Film Industry Training Program 237,500]
T269 AGENCY TOTAL [63,779,866] 62,120,210
T270
T271 [COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES]
T272 [Personal Services 5,950,016]
T273 [Other Expenses 903,891]
T274 [Equipment 1]
T275 [Martin Luther King, Jr. Commission 6,650]
T276 [AGENCY TOTAL 6,860,558]
T277
T278 [OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES]
T279 [Personal Services 2,366,933]
T280 [Other Expenses 216,038]
T281 [Equipment 1]
T282 [AGENCY TOTAL 2,582,972]
T283
T284 DEPARTMENT ON HUMAN RIGHTS, PROTECTION AND ADVOCACY
T285 Personal Services  7,569,138
T286 Other Expenses  619,929
T287 Equipment  2
T288 Martin Luther King, Jr. Commission  6,650
T289 AGENCY TOTAL  8,195,719
T290
T291 TOTAL - REGULATION AND PROTECTION [263,340,034] 248,602,845
T292
T293 CONSERVATION AND DEVELOPMENT
T294
T295 DEPARTMENT OF AGRICULTURE
T296 Personal Services [3,750,000] 3,388,172
T297 Other Expenses [700,668] 607,668
T298 Equipment 1
T299 Vibrio Bacterium Program 1
T300 Senior Food Vouchers 404,500
T301 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T302 Collection of Agricultural Statistics 1,026
T303 Tuberculosis and Brucellosis Indemnity 900
T304 Fair Testing - Exhibits and Demonstrations 4,040
T305 Connecticut Grown Product Promotion 10,000
T306 WIC Coupon Program for Fresh Produce 184,090
T307 AGENCY TOTAL [5,055,226] 4,600,398
T308
T309 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T310 Personal Services [33,677,502] 29,227,959
T311 Other Expenses 4,376,632
T312 Equipment 1
T313 Stream Gaging 199,561
T314 Mosquito Control [268,518] 259,168
T315 State Superfund Site Maintenance [241,100] 541,100
T316 Laboratory Fees 170,309
T317 Dam Maintenance [126,016] 120,737
T318 Emergency Spill Response [7,074,509] 6,898,977
T319 Solid Waste Management [2,781,459] 3,360,398
T320 Underground Storage Tank [1,279,716] 975,276
T321 Clean Air [5,014,450] 4,829,325
T322 Environmental Conservation [9,008,720] 8,495,636
T323 Environmental Quality [10,155,679] 9,753,982
T324 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T325 Interstate Environmental Commission 48,783
T326 Agreement USGS-Hydrological Study 155,456
T327 New England Interstate Water Pollution Commission 28,827
T328 Northeast Interstate Forest Fire Compact 3,295
T329 Connecticut River Valley Flood Control Commission 32,395
T330 Thames River Valley Flood Control Commission 48,281
T331 Agreement USGS-Water Quality Stream Monitoring 215,412
T332 [Operation Fuel 1,100,000]
T333 PAYMENTS TO LOCAL GOVERNMENTS
T334 Lobster Restoration [200,000] 100,000
T335 AGENCY TOTAL [76,206,621] 69,841,510
T336
T337 COUNCIL ON ENVIRONMENTAL QUALITY
T338 Personal Services [163,640] 161,901
T339 Other Expenses 3,634
T340 Equipment 1
T341 AGENCY TOTAL [167,275] 165,536
T342
T343 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T344 Personal Services [9,138,901] 9,672,633
T345 Other Expenses [1,618,799] 934,640
T346 Equipment 1
T347 Elderly Rental Registry and Counselors 1,098,171
T348 Statewide Marketing [15,000,001] 25,039,982
T349 [Innovation Challenge Grant Program 500,000]
T350 Nanotechnology Study 119,000
T351 [CT Asso. Performing Arts/Schubert Theater 378,712]
T352 [Hartford Urban Arts Grant 378,712]
T353 [New Britain Arts Alliance 75,743]
T354 Fair Housing 308,750
T355 [Main Street Initiatives 171,000]
T356 Office of Military Affairs 153,508
T357 Small Business Innovation Research Matching Grants (SBIR) 95,625
T358 [Ivoryton Playhouse 150,000]
T359 Economic Development Grants 1,817,937
T360 [Garde Arts Theatre 300,000]
T361 Capitol Region Development Authority  5,920,145
T362 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T363 Tax Relief for Elderly Renters  26,160,000
T364 Subsidized Assisted Living Demonstration [2,272,000] 1,880,000
T365 Congregate Facilities Operation Costs [6,884,547] 7,289,547
T366 Housing Assistance and Counseling Program 438,500
T367 Elderly Congregate Rent Subsidy 2,389,796
T368 Nutmeg Games  25,000
T369 [Discovery Museum 378,712]
T370 [National Theatre for the Deaf 151,484]
T371 [Culture, Tourism and Art Grant 1,979,165]
T372 [CT Trust for Historic Preservation 210,396]
T373 [Connecticut Science Center 630,603]
T374 Supportive Housing for Families  6,351,000
T375 Emergency Shelters for Homeless  2,177,077
T376 Residences for Persons with AIDS  3,920,675
T377 Transitional Living  3,472,851
T378 Shelters Victims/Household Abuse  5,171,422
T379 Rental Assistance Program  41,328,922
T380 Housing Mediation Services and Rent Bank  269,011
T381 Security Deposit Guarantee  1,647,674
T382 PAYMENTS TO LOCAL GOVERNMENTS
T383 Tax Abatement 1,704,890
T384 Payment in Lieu of Taxes 2,204,000
T385 [Greater Hartford Arts Council 94,677]
T386 [Stamford Center for the Arts 378,712]
T387 [Stepping Stones Museum for Children 44,294]
T388 [Maritime Center Authority 531,525]
T389 [Basic Cultural Resources Grant 1,601,204]
T390 Tourism Districts [1,495,596] 1,323,602
T391 [Connecticut Humanities Council 2,157,633]
T392 [Amistad Committee for the Freedom Trail 44,294]
T393 [Amistad Vessel 378,712]
T394 [New Haven Festival of Arts and Ideas 797,287]
T395 [New Haven Arts Council 94,677]
T396 [Palace Theater 378,712]
T397 [Beardsley Zoo 354,350]
T398 [Mystic Aquarium 620,112]
T399 Quinebaug Tourism [41,101] 36,374
T400 Northwestern Tourism [41,101] 36,374
T401 Eastern Tourism [41,101] 36,374
T402 Central Tourism [41,101] 36,374
T403 [Twain/Stowe Homes 95,674]
T404 Emergency Shelters  560,208
T405 Transitional Living  73,818
T406 AGENCY TOTAL [59,780,816] 153,693,881
T407
T408 AGRICULTURAL EXPERIMENT STATION
T409 Personal Services [5,910,000] 5,416,586
T410 Other Expenses 923,511
T411 Equipment 1
T412 Mosquito Control [231,173] 459,952
T413 Wildlife Disease Prevention 89,571
T414 AGENCY TOTAL [7,154,256] 6,889,621
T415
T416 TOTAL - CONSERVATION AND DEVELOPMENT [148,364,194] 235,190,946
T417
T418 HEALTH AND HOSPITALS
T419
T420 DEPARTMENT OF PUBLIC HEALTH
T421 Personal Services [34,626,728] 31,979,726
T422 Other Expenses 8,433,505
T423 Equipment 1
T424 Needle and Syringe Exchange Program 455,072
T425 Children's Health Initiatives [2,435,161] 2,422,495
T426 Childhood Lead Poisoning 75,000
T427 AIDS Services 4,952,098
T428 Breast and Cervical Cancer Detection and Treatment [2,181,483] 2,170,285
T429 Children with Special Health Care Needs 1,271,627
T430 Medicaid Administration [4,201,595] 3,963,583
T431 [Fetal and Infant Mortality Review 299,250]
T432 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T433 Community Health Services [6,300,500] 5,633,678
T434 Rape Crisis 439,684
T435 X-Ray Screening and Tuberculosis Care 1,200,000
T436 Genetic Diseases Programs 828,744
T437 Immunization Services [9,044,950] 20,775,852
T438 PAYMENTS TO LOCAL GOVERNMENTS
T439 Local and District Departments of Health 4,563,700
T440 Venereal Disease Control 195,210
T441 School Based Health Clinics [10,440,646] 10,028,054
T442 AGENCY TOTAL [91,944,954] 99,388,314
T443
T444 [OFFICE OF THE CHIEF MEDICAL EXAMINER]
T445 [Personal Services 5,050,652]
T446 [Other Expenses 906,282]
T447 [Equipment 15,500]
T448 [Medicolegal Investigations 58,828]
T449 [AGENCY TOTAL 6,031,262]
T450
T451 DEPARTMENT OF DEVELOPMENTAL SERVICES
T452 Personal Services [275,149,434] 250,452,364
T453 Other Expenses [21,990,274] 22,470,391
T454 Equipment 1
T455 Human Resource Development 219,790
T456 Family Support Grants 3,280,095
T457 Cooperative Placements Program [22,576,043] 23,044,187
T458 Clinical Services [4,585,370] 4,320,720
T459 Early Intervention 34,688,242
T460 Community Temporary Support Services 67,315
T461 Community Respite Care Programs 330,345
T462 Workers' Compensation Claims 15,246,035
T463 Autism Services [1,185,176] 2,185,176
T464 Voluntary Services 31,225,026
T465 Supplemental Payments for Medical Services 13,400,000
T466 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T467 Rent Subsidy Program 4,537,554
T468 Family Reunion Program 134,900
T469 Employment Opportunities and Day Services [197,101,167] 199,616,022
T470 Community Residential Services [431,913,391] 436,121,618
T471 AGENCY TOTAL [1,057,630,158] 1,041,339,781
T472
T473 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T474 Personal Services [211,068,124] 175,339,539
T475 Other Expenses [28,599,021] 28,630,490
T476 Equipment [1] 2
T477 Housing Supports and Services [14,987,367] 16,224,367
T478 Managed Service System [38,736,053] 37,883,710
T479 Legal Services [639,269] 539,269
T480 Connecticut Mental Health Center 8,540,721
T481 Professional Services 11,788,898
T482 General Assistance Managed Care [195,756,101] 179,406,101
T483 Workers' Compensation Claims 10,594,566
T484 Nursing Home Screening 622,784
T485 Young Adult Services [64,771,066] 64,291,066
T486 TBI Community Services [12,711,421] 14,211,421
T487 Jail Diversion 4,569,358
T488 Behavioral Health Medications 6,169,095
T489 Prison Overcrowding [6,416,668] 6,716,668
T490 Medicaid Adult Rehabilitation Option [3,963,349] 4,763,349
T491 Discharge and Diversion Services [12,586,680] 13,793,550
T492 Home and Community Based Services 10,252,082
T493 Persistent Violent Felony Offenders Act 703,333
T494 Nursing Home Contract  300,000
T495 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T496 Grants for Substance Abuse Services [25,027,766] 24,301,966
T497 Grants for Mental Health Services [76,394,230] 75,689,439
T498 Employment Opportunities 10,417,746
T499 AGENCY TOTAL [755,315,699] 705,749,520
T500
T501 [PSYCHIATRIC SECURITY REVIEW BOARD]
T502 [Personal Services 320,081]
T503 [Other Expenses 31,469]
T504 [Equipment 1]
T505 [AGENCY TOTAL 351,551]
T506
T507 TOTAL - HEALTH AND HOSPITALS [1,911,273,624] 1,846,477,615
T508
T509 HUMAN SERVICES
T510
T511 DEPARTMENT OF SOCIAL SERVICES
T512 Personal Services [116,581,562] 106,389,601
T513 Other Expenses [88,800,670] 113,639,660
T514 Equipment 1
T515 Children's Trust Fund [13,067,430] 10,726,028
T516 [Children's Health Council 218,317]
T517 HUSKY Outreach [335,564] 302,008
T518 Genetic Tests in Paternity Actions 191,142
T519 State-Funded Supplemental Nutrition Assistance Program [2,025,966] 1,333,966
T520 HUSKY Program [42,600,000] 29,890,000
T521 Charter Oak Health Plan [7,760,000] 3,350,000
T522 HUSKY Performance Monitoring  175,000
T523 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T524 Medicaid [4,755,161,500] 4,735,348,940
T525 Old Age Assistance [36,063,774] 36,032,774
T526 Aid to the Blind [766,494] 749,494
T527 Aid to the Disabled [61,977,284] 59,973,284
T528 Temporary Assistance to Families - TANF [122,160,034] 113,037,034
T529 Emergency Assistance 1
T530 Food Stamp Training Expenses 12,000
T531 Connecticut Pharmaceutical Assistance Contract to the Elderly [380,000] 310,000
T532 Healthy Start [1,490,220] 1,341,198
T533 DMHAS – Disproportionate Share [105,935,000] 108,935,000
T534 Connecticut Home Care Program [65,086,100] 47,316,100
T535 Human Resource Development-Hispanic Programs 936,329
T536 Services to the Elderly 3,911,369
T537 Safety Net Services [1,890,807] 1,701,726
T538 [Transportation for Employment Independence Program 3,155,532]
T539 Refunds of Collections [177,792] 57,792
T540 Services for Persons with Disabilities [627,227] 500,865
T541 Child Care Services - TANF/CCDBG [104,304,819] 104,440,819
T542 Nutrition Assistance 447,663
T543 [Housing/Homeless Services 59,824,050]
T544 Disproportionate Share - Medical Emergency 268,486,847
T545 Assistance
T546 State Administered General Assistance 14,723,163
T547 Child Care Quality Enhancements [3,745,687] 807,930
T548 Connecticut Children's Medical Center 10,579,200
T549 Community Services [1,798,865] 1,271,162
T550 Alzheimer Respite Care [2,294,388] 2,064,949
T551 Human Service Infrastructure Community Action Program 3,418,970
T552 Teen Pregnancy Prevention 1,914,339
T553 PAYMENTS TO LOCAL GOVERNMENTS
T554 Human Resource Development-Hispanic Programs 5,310
T555 Teen Pregnancy Prevention 143,600
T556 Services to the Elderly 44,405
T557 [Housing/Homeless Services 634,026]
T558 Community Services 87,268
T559 AGENCY TOTAL [5,903,764,715] 5,784,596,937
T560
T561 BUREAU OF REHABILITATIVE SERVICES
T562 Personal Services [4,599,638] 4,778,713
T563 Other Expenses [991,631] 1,016,631
T564 Equipment 2
T565 Part-Time Interpreters 191,633
T566 Educational Aid for Blind and Visually Handicapped Children 4,821,904
T567 Enhanced Employment Opportunities 673,000
T568 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T569 Vocational Rehabilitation - Disabled 7,386,668
T570 Supplementary Relief and Services 103,925
T571 Vocational Rehabilitation 890,454
T572 Special Training for the Deaf Blind 298,585
T573 Connecticut Radio Information Service 87,640
T574 Employment Opportunities 1,052,829
T575 Independent Living Centers [547,338] 273,669
T576 AGENCY TOTAL [21,645,247] 21,575,653
T577
T578 TOTAL - HUMAN SERVICES [5,925,409,962] 5,806,172,590
T579
T580 EDUCATION
T581
T582 DEPARTMENT OF EDUCATION
T583 Personal Services [23,833,611] 21,471,582
T584 Other Expenses [3,124,506] 4,201,506
T585 Equipment 1
T586 Basic Skills Exam Teachers in Training 1,270,775
T587 Teachers' Standards Implementation Program 3,096,508
T588 Early Childhood Program 5,022,489
T589 Development of Mastery Exams Grades 4, 6 and 8 19,050,559
T590 Primary Mental Health 507,294
T591 Leadership, Education, Athletics in Partnership (LEAP) 765,000
T592 Adult Education Action 240,687
T593 Connecticut Pre-Engineering Program 262,500
T594 [Connecticut Writing Project 50,000]
T595 Resource Equity Assessment 299,683
T596 Neighborhood Youth Centers 1,338,300
T597 Longitudinal Data Systems 1,500,000
T598 School Accountability 2,201,405
T599 Sheff Settlement [10,293,799] 17,293,799
T600 CommPACT Schools 712,500
T601 Community Plans for Early Childhood 450,000
T602 Improving Early Literacy 150,000
T603 Parents' Trust Fund 500,000
T604 Regional Vocational-Technical School System [143,702,045] 134,141,977
T605 Child Care Services 18,419,752
T606 Commissioner’s Network  22,900,000
T607 Technical Assistance for Regional Cooperation  300,000
T608 College Financial Prep for Needy Families  500,000
T609 New or Replicated Schools  2,475,000
T610 Personalized Learning Pilot  500,000
T611 K-3 Reading Assessment Pilot  300,000
T612 Talent Development  12,000,000
T613 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T614 American School for the Deaf 10,264,242
T615 Regional Education Services 1,384,613
T616 Head Start Services 2,748,150
T617 Head Start Enhancement 1,773,000
T618 Family Resource Centers 6,041,488
T619 [Charter Schools 59,839,400]
T620 Youth Service Bureau Enhancement 620,300
T621 Head Start - Early Childhood Link 2,090,000
T622 [Institutional Student Aid 882,000]
T623 Child Nutrition State Match 2,354,000
T624 Health Foods Initiative 3,613,997
T625 EvenStart 500,000
T626 PAYMENTS TO LOCAL GOVERNMENTS
T627 Vocational Agriculture [5,060,565] 5,810,565
T628 Transportation of School Children 24,884,748
T629 Adult Education 21,025,690
T630 Health and Welfare Services Pupils Private Schools 4,297,500
T631 Education Equalization Grants [1,889,609,057] 2,018,094,057
T632 Bilingual Education 1,916,130
T633 Priority School Districts [116,100,581] 120,100,581
T634 Young Parents Program 229,330
T635 Interdistrict Cooperation [11,131,935] 6,131,935
T636 School Breakfast Program 2,220,303
T637 Excess Cost - Student Based 139,805,731
T638 Non-Public School Transportation 3,595,500
T639 School to Work Opportunities 213,750
T640 Youth Service Bureaus 2,947,268
T641 OPEN Choice Program 22,090,956
T642 Magnet Schools [235,364,251] 242,661,711
T643 After School Program [4,500,000] 5,072,000
T644 School Readiness Quality Enhancement [1,100,678] 6,688,435
T645 AGENCY TOTAL [2,814,996,577] 2,931,047,297
T646
T647 STATE LIBRARY
T648 Personal Services [5,560,728] 4,950,197
T649 Other Expenses [767,111] 728,755
T650 Equipment 1
T651 State-Wide Digital Library [1,630,136] 2,094,590
T652 Interlibrary Loan Delivery Service 275,751
T653 Legal/Legislative Library Materials [1,000,000] 827,992
T654 [State-Wide Data Base Program 574,696]
T655 [Computer Access 190,000]
T656 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T657 Support Cooperating Library Service Units 350,000
T658 PAYMENTS TO LOCAL GOVERNMENTS
T659 Grants to Public Libraries 214,283
T660 Connecticard Payments 1,000,000
T661 AGENCY TOTAL [11,562,706] 10,441,569
T662
T663 OFFICE OF FINANCIAL AND ACADEMIC AFFAIRS FOR HIGHER EDUCATION
T664 Personal Services [1,240,000] 1,135,978
T665 Other Expenses [110,180] 95,180
T666 Equipment 1
T667 Minority Advancement Program [2,405,666] 1,676,817
T668 Alternate Route to Certification 100,000
T669 International Initiatives 66,500
T670 Minority Teacher Incentive Program 471,374
T671 [Education and Health Initiatives 522,500]
T672 Attract the Best – Aid and Loan Forgiveness  1,000,000
T673 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T674 Capitol Scholarship Program [4,451,390] 3,822,351
T675 Awards to Children of Deceased/Disabled Veterans 4,000
T676 Connecticut Independent College Student Grant [16,158,319] 11,329,244
T677 Connecticut Aid for Public College Students 29,808,469
T678 Connecticut Aid to Charter Oak 59,393
T679 [Kirklyn M. Kerr Grant Program 400,000]
T680 AGENCY TOTAL [55,797,792] 49,569,307
T681
T682 UNIVERSITY OF CONNECTICUT
T683 Operating Expenses [210,445,208] 193,836,268
T684 AHEC for Bridgeport  505,707
T685 Tuition Freeze 4,267,696
T686 Regional Campus Enhancement 7,538,003
T687 Veterinary Diagnostic Laboratory 90,000
T688 Health Center Operating Expenses  97,310,920
T689 Office of the Chief Medical Examiner  5,099,658
T690 AGENCY TOTAL [222,340,907] 308,648,252
T691
T692 [UNIVERSITY OF CONNECTICUT HEALTH CENTER]
T693 [Operating Expenses 109,156,742]
T694 [AHEC for Bridgeport 505,707]
T695 [AGENCY TOTAL 109,662,449]
T696
T697 [TEACHERS' RETIREMENT BOARD]
T698 [Personal Services 1,731,184]
T699 [Other Expenses 685,068]
T700 [Equipment 1]
T701 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T702 [Retirement Contributions 787,536,000]
T703 [Retirees Health Service Cost 26,500,836]
T704 [Municipal Retiree Health Insurance Costs 7,887,480]
T705 [AGENCY TOTAL 824,340,569]
T706
T707 BOARD OF REGENTS FOR HIGHER EDUCATION
T708 National Service Act 328,365
T709 Charter Oak State College [2,696,543] 2,456,083
T710 Regional Community - Technical Colleges [150,084,931] 143,546,097
T711 Connecticut State University [153,522,741] 142,294,660
T712 Board of Regents for Higher Education [1,316,603] 1,274,581
T713 AGENCY TOTAL [307,949,183] 289,899,786
T714
T715 TOTAL - EDUCATION [4,346,650,183] 3,589,606,211
T716
T717 CORRECTIONS
T718
T719 DEPARTMENT OF CORRECTION
T720 Personal Services [397,466,166] 388,467,551
T721 Other Expenses [75,245,412] 74,229,182
T722 Equipment 1
T723 Workers' Compensation Claims [29,936,219] 28,136,219
T724 Inmate Medical Services [94,747,339] 85,629,399
T725 Board of Pardons and Paroles [6,082,447] 5,778,325
T726 [Mental Health AIC 300,000]
T727 Distance Learning 100,000
T728 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T729 Aid to Paroled and Discharged Inmates 9,500
T730 Legal Services to Prisoners 870,595
T731 Volunteer Services 170,758
T732 Community Support Services 40,370,121
T733 AGENCY TOTAL [645,298,558] 623,761,651
T734
T735 DEPARTMENT OF CHILDREN AND FAMILIES
T736 Personal Services [293,558,016] 256,948,583
T737 Other Expenses [37,513,645] 36,768,316
T738 Equipment 1
T739 Short Term Residential Treatment 713,129
T740 Substance Abuse Screening 1,745,896
T741 Workers' Compensation Claims 10,322,750
T742 Local Systems of Care [2,136,393] 2,102,775
T743 Family Support Services 8,728,303
T744 Emergency Needs [1,710,000] 1,500,000
T745 Differential Response System 4,000,000
T746 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T747 Health Assessment and Consultation 965,667
T748 Grants for Psychiatric Clinics for Children 14,120,807
T749 Day Treatment Centers for Children 5,497,630
T750 Juvenile Justice Outreach Services 13,376,467
T751 Child Abuse and Neglect Intervention 5,379,261
T752 Community Based Prevention Services 4,850,529
T753 Family Violence Outreach and Counseling 1,751,427
T754 Support for Recovering Families [16,773,485] 10,351,061
T755 No Nexus Special Education [8,682,808] 7,421,437
T756 Family Preservation Services 5,385,396
T757 Substance Abuse Treatment 4,228,046
T758 Child Welfare Support Services 3,221,072
T759 Board and Care for Children - Adoption [92,875,380] 89,248,006
T760 Board and Care for Children - Foster [120,055,232] 117,939,819
T761 Board and Care for Children - Residential [196,913,618] 173,126,442
T762 Individualized Family Supports [16,424,785] 14,860,447
T763 Community KidCare 23,575,167
T764 Covenant to Care 166,516
T765 Neighborhood Center 261,010
T766 AGENCY TOTAL [894,932,436] 818,555,960
T767
T768 TOTAL - CORRECTIONS [1,540,230,994] 1,442,317,611
T769
T770 JUDICIAL
T771
T772 JUDICIAL DEPARTMENT
T773 Personal Services [324,964,531] 308,215,578
T774 Other Expenses [69,762,607] 64,344,935
T775 Equipment [305,000] 25,000
T776 Forensic Sex Evidence Exams 909,060
T777 Alternative Incarceration Program [56,634,818] 54,895,818
T778 Justice Education Center, Inc. [293,110] 276,460
T779 Juvenile Alternative Incarceration [30,169,864] 28,169,864
T780 Juvenile Justice Centers 3,104,877
T781 Probate Court [7,300,000] 5,682,689
T782 Youthful Offender Services [13,793,708] 13,754,858
T783 Victim Security Account [48,000] 23,000
T784 Children of Incarcerated Parents [350,000] 322,250
T785 Legal Aid [1,500,000] 1,250,000
T786 Juvenile Jurisdiction Policy and Operations Coordinating Council [50,000] 22,250
T787 AGENCY TOTAL [509,185,575] 480,996,639
T788
T789 PUBLIC DEFENDER SERVICES COMMISSION
T790 Personal Services [39,204,811] 37,992,794
T791 Other Expenses [1,654,345] 1,471,204
T792 [Special Public Defenders - Contractual 3,097,000]
T793 Special Public Defenders - Non-Contractual [5,590,250] 8,573,448
T794 Expert Witnesses 2,200,000
T795 Training and Education [125,000] 95,219
T796 Contracted Attorneys [10,825,552] 9,981,524
T797 Contracted Attorneys Related Expenses [200,000] 151,577
T798 Family Contracted Attorneys/AMC [736,310] 608,149
T799 AGENCY TOTAL [63,633,268] 61,073,915
T800
T801 TOTAL - JUDICIAL [572,818,843] 542,070,554
T802
T803 NON-FUNCTIONAL
T804
T805 MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
T806 Governor's Contingency Account 1
T807
T808 DEBT SERVICE - STATE TREASURER
T809 Debt Service [1,678,331,881] 1,665,276,248
T810 UConn 2000 - Debt Service [130,029,220] 123,729,372
T811 CHEFA Day Care Security 5,500,000
T812 Pension Obligation Bonds - Teachers' Retirement System 121,386,576
T813 AGENCY TOTAL [1,935,247,677] 1,915,892,196
T814
T815 STATE COMPTROLLER - MISCELLANEOUS
T816 Adjudicated Claims 4,000,000
T817 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T818 TRB Retirement Contributions  787,536,000
T819 TRB Retirees Health Service Cost  16,374,940
T820 TRB Municipal Retiree Health Insurance Costs  5,915,610
T821 AGENCY TOTAL [4,000,000] 813,826,550
T822
T823 STATE COMPTROLLER - FRINGE BENEFITS
T824 Unemployment Compensation 8,901,932
T825 State Employees Retirement Contributions [715,503,022] 721,490,818
T826 Higher Ed Alternative Retirement System [37,737,659] 31,155,127
T827 Pensions and Retirements - Other Statutory 1,842,652
T828 Judges and Compensation Commissioners Retirement 16,005,904
T829 Insurance - Group Life [8,758,000] 8,754,807
T830 Employers Social Security Tax [245,850,448] 222,423,628
T831 State Employees Health Services Cost [663,840,320] 578,212,115
T832 Retired Employees Health Service Cost 614,094,650
T833 AGENCY TOTAL [2,312,534,587] 2,202,881,633
T834
T835 RESERVE FOR SALARY ADJUSTMENTS
T836 Reserve for Salary Adjustments [200,090,187] 44,121,463
T837
T838 WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
T839 Workers' Compensation Claims [27,239,041] 26,964,041
T840
T841 TOTAL - NON-FUNCTIONAL [4,479,111,493] 5,003,685,884
T842
T843 TOTAL - GENERAL FUND [19,918,305,927] 19,394,777,092
T844
T845 LESS:
T846
T847 Unallocated Lapses -91,676,192
T848 Unallocated Lapses - Legislative -3,028,105
T849 Unallocated Lapses - Judicial -5,400,672
T850 General Personal Services Reduction - Legislative -476,000
T851 General Personal Services Reduction - Executive -11,538,800
T852 General Other Expenses Reductions - Legislative -374,000
T853 General Other Expenses Reductions - Executive -9,066,200
T854 [Labor Management Savings - Legislative -6,671,872]
T855 [Labor Management Savings - Executive -806,963,225]
T856 [Labor Management Savings - Judicial -30,622,622]
T857 Additional Legislative Savings  -2,000,000
T858 Additional Judicial Department Savings  -4,800,000
T859
T860 NET - GENERAL FUND [18,952,488,239] 19,266,417,123

T1 

2012-2013

T2 

LEGISLATIVE

T3 

T4 

LEGISLATIVE MANAGEMENT

T5 

Personal Services

[$48,753,708]

$45,568,556

T6 

Other Expenses

[17,611,168]

15,230,644

T7 

Equipment

316,000

T8 

Flag Restoration

75,000

T9 

Minor Capitol Improvements

265,000

T10 

Interim Salary/Caucus Offices

464,100

T11 

Connecticut Academy of Science and Engineering

100,000

T12 

Old State House

616,523

T13 

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

T14 

Interstate Conference Fund

380,584

T15 

New England Board of Higher Education

194,183

T16 

AGENCY TOTAL

[68,776,266]

63,210,590

T17 

T18 

AUDITORS OF PUBLIC ACCOUNTS

T19 

Personal Services

[11,742,921]

10,935,624

T20 

Other Expenses

[856,702]

713,257

T21 

Equipment

10,000

T22 

AGENCY TOTAL

[12,609,623]

11,658,881

T23 

T24 

COMMISSION ON AGING

T25 

Personal Services

[271,048]

253,701

T26 

Other Expenses

[8,021]

6,687

T27 

Equipment

1,500

T28 

AGENCY TOTAL

[280,569]

261,888

T29 

T30 

PERMANENT COMMISSION ON THE STATUS OF WOMEN

T31 

Personal Services

[481,820]

450,462

T32 

Other Expenses

[67,092]

57,084

T33 

Equipment

1,500

T34 

AGENCY TOTAL

[550,412]

509,046

T35 

T36 

COMMISSION ON CHILDREN

T37 

Personal Services

[541,011]

505,650

T38 

Other Expenses

[35,700]

30,363

T39 

AGENCY TOTAL

[576,711]

536,013

T40 

T41 

LATINO AND PUERTO RICAN AFFAIRS COMMISSION

T42 

Personal Services

[306,637]

286,621

T43 

Other Expenses

[40,748]

34,743

T44 

AGENCY TOTAL

[347,385]

321,364

T45 

T46 

AFRICAN-AMERICAN AFFAIRS COMMISSION

T47 

Personal Services

[201,784]

188,440

T48 

Other Expenses

[28,005]

23,335

T49 

AGENCY TOTAL

[229,789]

211,775

T50 

T51 

ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION

T52 

Personal Services

[158,491]

148,483

T53 

Other Expenses

[5,000]

4,333

T54 

Equipment

1,500

T55 

AGENCY TOTAL

[164,991]

154,316

T56 

T57 

TOTAL - LEGISLATIVE

[83,535,746]

76,863,873

T58 

T59 

GENERAL GOVERNMENT

T60 

T61 

GOVERNOR'S OFFICE

T62 

Personal Services

2,284,648

T63 

Other Expenses

236,995

T64 

Equipment

1

T65 

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

T66 

New England Governors' Conference

113,138

T67 

National Governors' Association

134,720

T68 

AGENCY TOTAL

2,769,502

T69 

T70 

SECRETARY OF THE STATE

T71 

Personal Services

[1,350,000]

1,104,257

T72 

Other Expenses

[1,030,923]

588,083

T73 

Equipment

1

T74 

Commercial Recording Division

[6,299,728]

5,837,115

T75 

Board of Accountancy

[350,000]

337,284

T76 

AGENCY TOTAL

[9,030,652]

7,866,740

T77 

T78 

LIEUTENANT GOVERNOR'S OFFICE

T79 

Personal Services

[840,350]

428,350

T80 

Other Expenses

69,201

T81 

Equipment

1

T82 

Health Reform and Innovation

427,000

T83 

AGENCY TOTAL

[909,552]

924,552

T84 

T85 

STATE TREASURER

T86 

Personal Services

[3,684,877]

3,597,395

T87 

Other Expenses

[273,656]

199,596

T88 

Equipment

1

T89 

AGENCY TOTAL

[3,958,534]

3,796,992

T90 

T91 

STATE COMPTROLLER

T92 

Personal Services

[23,417,739]

23,935,564

T93 

Other Expenses

[4,020,735]

4,165,298

T94 

Equipment

1

T95 

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

T96 

Governmental Accounting Standards Board

19,570

T97 

AGENCY TOTAL

[27,458,045]

28,120,433

T98 

T99 

DEPARTMENT OF REVENUE SERVICES

T100 

Personal Services

[62,059,477]

56,574,470

T101 

Other Expenses

[8,516,033]

8,532,533

T102 

Equipment

1

T103 

Collection and Litigation Contingency Fund

104,479

T104 

AGENCY TOTAL

[70,679,990]

65,211,483

T105 

T106 

OFFICE OF GOVERNMENTAL ACCOUNTABILITY

T107 

Personal Services

838,060

T108 

Other Expenses

462,378

T109 

Equipment

24,905

T110 

Child Fatality Review Board

95,010

T111 

Information Technology Initiatives

35,000

T112 

Citizens' Election Fund Administration Account

[1,667,549]

2,002,549

T113 

Elections Enforcement Commission

[1,384,317]

1,006,720

T114 

Office of State Ethics

[1,355,145]

1,293,638

T115 

Freedom of Information Commission

[1,757,403]

1,712,235

T116 

Contracting Standards Board

175,000

T117 

Judicial Review Council

[155,682]

152,761

T118 

Judicial Selection Commission

90,620

T119 

Office of the Child Advocate

[578,480]

567,465

T120 

Office of Victim Advocate

[327,606]

315,235

T121 

Board of Firearms Permit Examiners

81,086

T122 

AGENCY TOTAL

[9,028,241]

8,852,662

T123 

T124 

OFFICE OF POLICY AND MANAGEMENT

T125 

Personal Services

[12,853,684]

11,287,475

T126 

Other Expenses

2,589,252

T127 

Equipment

1

T128 

Automated Budget System and Data Base Link

55,075

T129 

Cash Management Improvement Act

95

T130 

Justice Assistance Grants

1,131,353

T131 

[Criminal Justice / CT Impaired Driving Records Info System

925,428]

T132 

Criminal Justice Information System

2,133,605

T133 

Connecticut Sentencing Commission

85,000

T134 

Tax Credit Study

250,000

T135 

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

T136 

[Tax Relief for Elderly Renters

29,168,400]

T137 

Private Providers

8,500,000

T138 

[Regional Planning Agencies

500,000]

T139 

PAYMENTS TO LOCAL GOVERNMENTS

T140 

Reimbursement to Towns for Loss of Taxes on State Property

73,519,215

T141 

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

115,431,737

T142 

Reimbursement Property Tax - Disability Exemption

400,000

T143 

Distressed Municipalities

5,800,000

T144 

Property Tax Relief Elderly Circuit Breaker

20,505,900

T145 

Property Tax Relief Elderly Freeze Program

390,000

T146 

Property Tax Relief for Veterans

2,970,098

T147 

[Capital City Economic Development

6,300,000]

T148 

AGENCY TOTAL

[272,540,238]

245,048,806

T149 

T150 

DEPARTMENT OF VETERANS' AFFAIRS

T151 

Personal Services

[24,410,802]

21,992,311

T152 

Other Expenses

[6,067,405]

5,790,605

T153 

Equipment

1

T154 

Support Services for Veterans

190,000

T155 

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

T156 

Burial Expenses

7,200

T157 

Headstones

350,000

T158 

AGENCY TOTAL

[31,025,408]

28,330,117

T159 

T160 

DEPARTMENT OF ADMINISTRATIVE SERVICES

T161 

Personal Services

[41,807,080]

48,340,446

T162 

Other Expenses

[34,871,197]

33,789,986

T163 

Equipment

1

T164 

Management Services

[5,030,792]

4,767,986

T165 

Loss Control Risk Management

[143,050]

128,050

T166 

Employees' Review Board

[25,135]

23,878

T167 

Surety Bonds for State Officials and Employees

82,000

T168 

Refunds of Collections

28,500

T169 

Rents and Moving

[12,724,000]

11,974,000

T170 

Capitol Day Care Center

127,250

T171 

W. C. Administrator

5,250,000

T172 

Hospital Billing System

114,951

T173 

Connecticut Education Network

[3,291,493]

2,966,493

T174 

Claims Commissioner Operations

[273,651]

258,651

T175 

Insurance and Risk Operations

[13,000,000]

12,350,000

T176 

IT Services

[13,416,019]

13,806,786

T177 

AGENCY TOTAL

[130,185,119]

134,008,978

T178 

T179 

[DEPARTMENT OF CONSTRUCTION SERVICES]

T180 

[Personal Services

6,842,802]

T181 

[Other Expenses

2,647,132]

T182 

[AGENCY TOTAL

9,489,934]

T183 

T184 

ATTORNEY GENERAL

T185 

Personal Services

[28,623,386]

29,743,678

T186 

Other Expenses

1,015,272

T187 

Equipment

1

T188 

AGENCY TOTAL

[29,638,659]

30,758,951

T189 

T190 

DIVISION OF CRIMINAL JUSTICE

T191 

Personal Services

[47,245,107]

44,487,874

T192 

Other Expenses

2,100,000

T193 

Equipment

1

T194 

Witness Protection

220,000

T195 

Training and Education

70,000

T196 

Expert Witnesses

380,000

T197 

Medicaid Fraud Control

841,457

T198 

Criminal Justice Commission

415

T199 

AGENCY TOTAL

[50,856,980]

48,099,747

T200 

T201 

TOTAL - GENERAL GOVERNMENT

[647,570,854]

603,788,963

T202 

T203 

REGULATION AND PROTECTION

T204 

T205 

DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION

T206 

Personal Services

[126,034,999]

117,439,179

T207 

Other Expenses

[28,856,075]

27,047,777

T208 

Equipment

4

T209 

Stress Reduction

23,354

T210 

Fleet Purchase

[7,035,596]

4,521,474

T211 

Workers' Compensation Claims

4,238,787

T212 

COLLECT

[48,925]

4,892

T213 

Real Time Regional Training

500,000

T214 

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

T215 

Fire Training School - Willimantic

[161,798]

153,708

T216 

Maintenance of County Base Fire Radio Network

25,176

T217 

Maintenance of State-Wide Fire Radio Network

16,756

T218 

Police Association of Connecticut

190,000

T219 

Connecticut State Firefighter's Association

194,711

T220 

Fire Training School - Torrington

[81,367]

77,299

T221 

Fire Training School - New Haven

[48,364]

45,946

T222 

Fire Training School - Derby

[37,139]

35,282

T223 

Fire Training School - Wolcott

[100,162]

95,154

T224 

Fire Training School - Fairfield

[70,395]

66,875

T225 

Fire Training School - Hartford

[169,336]

160,869

T226 

Fire Training School - Middletown

[59,053]

56,100

T227 

Fire Training School - Stamford

[55,432]

52,660

T228 

AGENCY TOTAL

[167,447,429]

154,946,003

T229 

T230 

DEPARTMENT OF MOTOR VEHICLES

T231 

Personal Services

274,449

T232 

Other Expenses

216,404

T233 

AGENCY TOTAL

490,853

T234 

T235 

MILITARY DEPARTMENT

T236 

Personal Services

[3,242,611]

2,805,685

T237 

Other Expenses

[3,228,762]

2,816,837

T238 

Equipment

1

T239 

Honor Guard

319,500

T240 

Veterans' Service Bonuses

160,000

T241 

AGENCY TOTAL

[6,950,874]

6,102,023

T242 

T243 

DEPARTMENT OF CONSUMER PROTECTION

T244 

Personal Services

[13,534,627]

15,211,259

T245 

Other Expenses

[1,690,096]

1,534,019

T246 

Equipment

1

T247 

Gaming Policy Board

2,758

T248 

AGENCY TOTAL

[15,227,482]

16,748,037

T249 

T250 

LABOR DEPARTMENT

T251 

Personal Services

[8,741,719]

7,890,858

T252 

Other Expenses

[1,094,210]

1,047,915

T253 

Equipment

2

T254 

CETC Workforce

850,000

T255 

Workforce Investment Act

27,387,262

T256 

Jobs Funnel Projects

425,000

T257 

Connecticut's Youth Employment Program

3,500,000

T258 

Jobs First Employment Services

17,657,471

T259 

Opportunity Industrial Centers

[500,000]

400,000

T260 

[Individual Development Accounts

95,000]

T261 

STRIDE

[770,000]

590,000

T262 

Apprenticeship Program

595,867

T263 

Spanish American Merchant Association

[600,000]

450,000

T264 

Connecticut Career Resource Network

157,880

T265 

21st Century Jobs

447,955

T266 

Incumbent Worker Training

450,000

T267 

STRIVE

270,000

T268 

[Film Industry Training Program

237,500]

T269 

AGENCY TOTAL

[63,779,866]

62,120,210

T270 

T271 

[COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES]

T272 

[Personal Services

5,950,016]

T273 

[Other Expenses

903,891]

T274 

[Equipment

1]

T275 

[Martin Luther King, Jr. Commission

6,650]

T276 

[AGENCY TOTAL

6,860,558]

T277 

T278 

[OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES]

T279 

[Personal Services

2,366,933]

T280 

[Other Expenses

216,038]

T281 

[Equipment

1]

T282 

[AGENCY TOTAL

2,582,972]

T283 

T284 

DEPARTMENT ON HUMAN RIGHTS, PROTECTION AND ADVOCACY

T285 

Personal Services

7,569,138

T286 

Other Expenses

619,929

T287 

Equipment

2

T288 

Martin Luther King, Jr. Commission

6,650

T289 

AGENCY TOTAL

8,195,719

T290 

T291 

TOTAL - REGULATION AND PROTECTION

[263,340,034]

248,602,845

T292 

T293 

CONSERVATION AND DEVELOPMENT

T294 

T295 

DEPARTMENT OF AGRICULTURE

T296 

Personal Services

[3,750,000]

3,388,172

T297 

Other Expenses

[700,668]

607,668

T298 

Equipment

1

T299 

Vibrio Bacterium Program

1

T300 

Senior Food Vouchers

404,500

T301 

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

T302 

Collection of Agricultural Statistics

1,026

T303 

Tuberculosis and Brucellosis Indemnity

900

T304 

Fair Testing - Exhibits and Demonstrations

4,040

T305 

Connecticut Grown Product Promotion

10,000

T306 

WIC Coupon Program for Fresh Produce

184,090

T307 

AGENCY TOTAL

[5,055,226]

4,600,398

T308 

T309 

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

T310 

Personal Services

[33,677,502]

29,227,959

T311 

Other Expenses

4,376,632

T312 

Equipment

1

T313 

Stream Gaging

199,561

T314 

Mosquito Control

[268,518]

259,168

T315 

State Superfund Site Maintenance

[241,100]

541,100

T316 

Laboratory Fees

170,309

T317 

Dam Maintenance

[126,016]

120,737

T318 

Emergency Spill Response

[7,074,509]

6,898,977

T319 

Solid Waste Management

[2,781,459]

3,360,398

T320 

Underground Storage Tank

[1,279,716]

975,276

T321 

Clean Air

[5,014,450]

4,829,325

T322 

Environmental Conservation

[9,008,720]

8,495,636

T323 

Environmental Quality

[10,155,679]

9,753,982

T324 

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

T325 

Interstate Environmental Commission

48,783

T326 

Agreement USGS-Hydrological Study

155,456

T327 

New England Interstate Water Pollution Commission

28,827

T328 

Northeast Interstate Forest Fire Compact

3,295

T329 

Connecticut River Valley Flood Control Commission

32,395

T330 

Thames River Valley Flood Control Commission

48,281

T331 

Agreement USGS-Water Quality Stream Monitoring

215,412

T332 

[Operation Fuel

1,100,000]

T333 

PAYMENTS TO LOCAL GOVERNMENTS

T334 

Lobster Restoration

[200,000]

100,000

T335 

AGENCY TOTAL

[76,206,621]

69,841,510

T336 

T337 

COUNCIL ON ENVIRONMENTAL QUALITY

T338 

Personal Services

[163,640]

161,901

T339 

Other Expenses

3,634

T340 

Equipment

1

T341 

AGENCY TOTAL

[167,275]

165,536

T342 

T343 

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT

T344 

Personal Services

[9,138,901]

9,672,633

T345 

Other Expenses

[1,618,799]

934,640

T346 

Equipment

1

T347 

Elderly Rental Registry and Counselors

1,098,171

T348 

Statewide Marketing

[15,000,001]

25,039,982

T349 

[Innovation Challenge Grant Program

500,000]

T350 

Nanotechnology Study

119,000

T351 

[CT Asso. Performing Arts/Schubert Theater

378,712]

T352 

[Hartford Urban Arts Grant

378,712]

T353 

[New Britain Arts Alliance

75,743]

T354 

Fair Housing

308,750

T355 

[Main Street Initiatives

171,000]

T356 

Office of Military Affairs

153,508

T357 

Small Business Innovation Research Matching Grants (SBIR)

95,625

T358 

[Ivoryton Playhouse

150,000]

T359 

Economic Development Grants

1,817,937

T360 

[Garde Arts Theatre

300,000]

T361 

Capitol Region Development Authority

5,920,145

T362 

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

T363 

Tax Relief for Elderly Renters

26,160,000

T364 

Subsidized Assisted Living Demonstration

[2,272,000]

1,880,000

T365 

Congregate Facilities Operation Costs

[6,884,547]

7,289,547

T366 

Housing Assistance and Counseling Program

438,500

T367 

Elderly Congregate Rent Subsidy

2,389,796

T368 

Nutmeg Games

25,000

T369 

[Discovery Museum

378,712]

T370 

[National Theatre for the Deaf

151,484]

T371 

[Culture, Tourism and Art Grant

1,979,165]

T372 

[CT Trust for Historic Preservation

210,396]

T373 

[Connecticut Science Center

630,603]

T374 

Supportive Housing for Families

6,351,000

T375 

Emergency Shelters for Homeless

2,177,077

T376 

Residences for Persons with AIDS

3,920,675

T377 

Transitional Living

3,472,851

T378 

Shelters Victims/Household Abuse

5,171,422

T379 

Rental Assistance Program

41,328,922

T380 

Housing Mediation Services and Rent Bank

269,011

T381 

Security Deposit Guarantee

1,647,674

T382 

PAYMENTS TO LOCAL GOVERNMENTS

T383 

Tax Abatement

1,704,890

T384 

Payment in Lieu of Taxes

2,204,000

T385 

[Greater Hartford Arts Council

94,677]

T386 

[Stamford Center for the Arts

378,712]

T387 

[Stepping Stones Museum for Children

44,294]

T388 

[Maritime Center Authority

531,525]

T389 

[Basic Cultural Resources Grant

1,601,204]

T390 

Tourism Districts

[1,495,596]

1,323,602

T391 

[Connecticut Humanities Council

2,157,633]

T392 

[Amistad Committee for the Freedom Trail

44,294]

T393 

[Amistad Vessel

378,712]

T394 

[New Haven Festival of Arts and Ideas

797,287]

T395 

[New Haven Arts Council

94,677]

T396 

[Palace Theater

378,712]

T397 

[Beardsley Zoo

354,350]

T398 

[Mystic Aquarium

620,112]

T399 

Quinebaug Tourism

[41,101]

36,374

T400 

Northwestern Tourism

[41,101]

36,374

T401 

Eastern Tourism

[41,101]

36,374

T402 

Central Tourism

[41,101]

36,374

T403 

[Twain/Stowe Homes

95,674]

T404 

Emergency Shelters

560,208

T405 

Transitional Living

73,818

T406 

AGENCY TOTAL

[59,780,816]

153,693,881

T407 

T408 

AGRICULTURAL EXPERIMENT STATION

T409 

Personal Services

[5,910,000]

5,416,586

T410 

Other Expenses

923,511

T411 

Equipment

1

T412 

Mosquito Control

[231,173]

459,952

T413 

Wildlife Disease Prevention

89,571

T414 

AGENCY TOTAL

[7,154,256]

6,889,621

T415 

T416 

TOTAL - CONSERVATION AND DEVELOPMENT

[148,364,194]

235,190,946

T417 

T418 

HEALTH AND HOSPITALS

T419 

T420 

DEPARTMENT OF PUBLIC HEALTH

T421 

Personal Services

[34,626,728]

31,979,726

T422 

Other Expenses

8,433,505

T423 

Equipment

1

T424 

Needle and Syringe Exchange Program

455,072

T425 

Children's Health Initiatives

[2,435,161]

2,422,495

T426 

Childhood Lead Poisoning

75,000

T427 

AIDS Services

4,952,098

T428 

Breast and Cervical Cancer Detection and Treatment

[2,181,483]

2,170,285

T429 

Children with Special Health Care Needs

1,271,627

T430 

Medicaid Administration

[4,201,595]

3,963,583

T431 

[Fetal and Infant Mortality Review

299,250]

T432 

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

T433 

Community Health Services

[6,300,500]

5,633,678

T434 

Rape Crisis

439,684

T435 

X-Ray Screening and Tuberculosis Care

1,200,000

T436 

Genetic Diseases Programs

828,744

T437 

Immunization Services

[9,044,950]

20,775,852

T438 

PAYMENTS TO LOCAL GOVERNMENTS

T439 

Local and District Departments of Health

4,563,700

T440 

Venereal Disease Control

195,210

T441 

School Based Health Clinics

[10,440,646]

10,028,054

T442 

AGENCY TOTAL

[91,944,954]

99,388,314

T443 

T444 

[OFFICE OF THE CHIEF MEDICAL EXAMINER]

T445 

[Personal Services

5,050,652]

T446 

[Other Expenses

906,282]

T447 

[Equipment

15,500]

T448 

[Medicolegal Investigations

58,828]

T449 

[AGENCY TOTAL

6,031,262]

T450 

T451 

DEPARTMENT OF DEVELOPMENTAL SERVICES

T452 

Personal Services

[275,149,434]

250,452,364

T453 

Other Expenses

[21,990,274]

22,470,391

T454 

Equipment

1

T455 

Human Resource Development

219,790

T456 

Family Support Grants

3,280,095

T457 

Cooperative Placements Program

[22,576,043]

23,044,187

T458 

Clinical Services

[4,585,370]

4,320,720

T459 

Early Intervention

34,688,242

T460 

Community Temporary Support Services

67,315

T461 

Community Respite Care Programs

330,345

T462 

Workers' Compensation Claims

15,246,035

T463 

Autism Services

[1,185,176]

2,185,176

T464 

Voluntary Services

31,225,026

T465 

Supplemental Payments for Medical Services

13,400,000

T466 

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

T467 

Rent Subsidy Program

4,537,554

T468 

Family Reunion Program

134,900

T469 

Employment Opportunities and Day Services

[197,101,167]

199,616,022

T470 

Community Residential Services

[431,913,391]

436,121,618

T471 

AGENCY TOTAL

[1,057,630,158]

1,041,339,781

T472 

T473 

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

T474 

Personal Services

[211,068,124]

175,339,539

T475 

Other Expenses

[28,599,021]

28,630,490

T476 

Equipment

[1]

2

T477 

Housing Supports and Services

[14,987,367]

16,224,367

T478 

Managed Service System

[38,736,053]

37,883,710

T479 

Legal Services

[639,269]

539,269

T480 

Connecticut Mental Health Center

8,540,721

T481 

Professional Services

11,788,898

T482 

General Assistance Managed Care

[195,756,101]

179,406,101

T483 

Workers' Compensation Claims

10,594,566

T484 

Nursing Home Screening

622,784

T485 

Young Adult Services

[64,771,066]

64,291,066

T486 

TBI Community Services

[12,711,421]

14,211,421

T487 

Jail Diversion

4,569,358

T488 

Behavioral Health Medications

6,169,095

T489 

Prison Overcrowding

[6,416,668]

6,716,668

T490 

Medicaid Adult Rehabilitation Option

[3,963,349]

4,763,349

T491 

Discharge and Diversion Services

[12,586,680]

13,793,550

T492 

Home and Community Based Services

10,252,082

T493 

Persistent Violent Felony Offenders Act

703,333

T494 

Nursing Home Contract

300,000

T495 

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

T496 

Grants for Substance Abuse Services

[25,027,766]

24,301,966

T497 

Grants for Mental Health Services

[76,394,230]

75,689,439

T498 

Employment Opportunities

10,417,746

T499 

AGENCY TOTAL

[755,315,699]

705,749,520

T500 

T501 

[PSYCHIATRIC SECURITY REVIEW BOARD]

T502 

[Personal Services

320,081]

T503 

[Other Expenses

31,469]

T504 

[Equipment

1]

T505 

[AGENCY TOTAL

351,551]

T506 

T507 

TOTAL - HEALTH AND HOSPITALS

[1,911,273,624]

1,846,477,615

T508 

T509 

HUMAN SERVICES

T510 

T511 

DEPARTMENT OF SOCIAL SERVICES

T512 

Personal Services

[116,581,562]

106,389,601

T513 

Other Expenses

[88,800,670]

113,639,660

T514 

Equipment

1

T515 

Children's Trust Fund

[13,067,430]

10,726,028

T516 

[Children's Health Council

218,317]

T517 

HUSKY Outreach

[335,564]

302,008

T518 

Genetic Tests in Paternity Actions

191,142

T519 

State-Funded Supplemental Nutrition Assistance Program

[2,025,966]

1,333,966

T520 

HUSKY Program

[42,600,000]

29,890,000

T521 

Charter Oak Health Plan

[7,760,000]

3,350,000

T522 

HUSKY Performance Monitoring

175,000

T523 

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

T524 

Medicaid

[4,755,161,500]

4,735,348,940

T525 

Old Age Assistance

[36,063,774]

36,032,774

T526 

Aid to the Blind

[766,494]

749,494

T527 

Aid to the Disabled

[61,977,284]

59,973,284

T528 

Temporary Assistance to Families - TANF

[122,160,034]

113,037,034

T529 

Emergency Assistance

1

T530 

Food Stamp Training Expenses

12,000

T531 

Connecticut Pharmaceutical Assistance Contract to the Elderly

[380,000]

310,000

T532 

Healthy Start

[1,490,220]

1,341,198

T533 

DMHAS – Disproportionate Share

[105,935,000]

108,935,000

T534 

Connecticut Home Care Program

[65,086,100]

47,316,100

T535 

Human Resource Development-Hispanic Programs

936,329

T536 

Services to the Elderly

3,911,369

T537 

Safety Net Services

[1,890,807]

1,701,726

T538 

[Transportation for Employment Independence Program

3,155,532]

T539 

Refunds of Collections

[177,792]

57,792

T540 

Services for Persons with Disabilities

[627,227]

500,865

T541 

Child Care Services - TANF/CCDBG

[104,304,819]

104,440,819

T542 

Nutrition Assistance

447,663

T543 

[Housing/Homeless Services

59,824,050]

T544 

Disproportionate Share - Medical Emergency

268,486,847

T545 

Assistance

T546 

State Administered General Assistance

14,723,163

T547 

Child Care Quality Enhancements

[3,745,687]

807,930

T548 

Connecticut Children's Medical Center

10,579,200

T549 

Community Services

[1,798,865]

1,271,162

T550 

Alzheimer Respite Care

[2,294,388]

2,064,949

T551 

Human Service Infrastructure Community Action Program

3,418,970

T552 

Teen Pregnancy Prevention

1,914,339

T553 

PAYMENTS TO LOCAL GOVERNMENTS

T554 

Human Resource Development-Hispanic Programs

5,310

T555 

Teen Pregnancy Prevention

143,600

T556 

Services to the Elderly

44,405

T557 

[Housing/Homeless Services

634,026]

T558 

Community Services

87,268

T559 

AGENCY TOTAL

[5,903,764,715]

5,784,596,937

T560 

T561 

BUREAU OF REHABILITATIVE SERVICES

T562 

Personal Services

[4,599,638]

4,778,713

T563 

Other Expenses

[991,631]

1,016,631

T564 

Equipment

2

T565 

Part-Time Interpreters

191,633

T566 

Educational Aid for Blind and Visually Handicapped Children

4,821,904

T567 

Enhanced Employment Opportunities

673,000

T568 

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

T569 

Vocational Rehabilitation - Disabled

7,386,668

T570 

Supplementary Relief and Services

103,925

T571 

Vocational Rehabilitation

890,454

T572 

Special Training for the Deaf Blind

298,585

T573 

Connecticut Radio Information Service

87,640

T574 

Employment Opportunities

1,052,829

T575 

Independent Living Centers

[547,338]

273,669

T576 

AGENCY TOTAL

[21,645,247]

21,575,653

T577 

T578 

TOTAL - HUMAN SERVICES

[5,925,409,962]

5,806,172,590

T579 

T580 

EDUCATION

T581 

T582 

DEPARTMENT OF EDUCATION

T583 

Personal Services

[23,833,611]

21,471,582

T584 

Other Expenses

[3,124,506]

4,201,506

T585 

Equipment

1

T586 

Basic Skills Exam Teachers in Training

1,270,775

T587 

Teachers' Standards Implementation Program

3,096,508

T588 

Early Childhood Program

5,022,489

T589 

Development of Mastery Exams Grades 4, 6 and 8

19,050,559

T590 

Primary Mental Health

507,294

T591 

Leadership, Education, Athletics in Partnership (LEAP)

765,000

T592 

Adult Education Action

240,687

T593 

Connecticut Pre-Engineering Program

262,500

T594 

[Connecticut Writing Project

50,000]

T595 

Resource Equity Assessment

299,683

T596 

Neighborhood Youth Centers

1,338,300

T597 

Longitudinal Data Systems

1,500,000

T598 

School Accountability

2,201,405

T599 

Sheff Settlement

[10,293,799]

17,293,799

T600 

CommPACT Schools

712,500

T601 

Community Plans for Early Childhood

450,000

T602 

Improving Early Literacy

150,000

T603 

Parents' Trust Fund

500,000

T604 

Regional Vocational-Technical School System

[143,702,045]

134,141,977

T605 

Child Care Services

18,419,752

T606 

Commissioner’s Network

22,900,000

T607 

Technical Assistance for Regional Cooperation

300,000

T608 

College Financial Prep for Needy Families

500,000

T609 

New or Replicated Schools

2,475,000

T610 

Personalized Learning Pilot

500,000

T611 

K-3 Reading Assessment Pilot

300,000

T612 

Talent Development

12,000,000

T613 

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

T614 

American School for the Deaf

10,264,242

T615 

Regional Education Services

1,384,613

T616 

Head Start Services

2,748,150

T617 

Head Start Enhancement

1,773,000

T618 

Family Resource Centers

6,041,488

T619 

[Charter Schools

59,839,400]

T620 

Youth Service Bureau Enhancement

620,300

T621 

Head Start - Early Childhood Link

2,090,000

T622 

[Institutional Student Aid

882,000]

T623 

Child Nutrition State Match

2,354,000

T624 

Health Foods Initiative

3,613,997

T625 

EvenStart

500,000

T626 

PAYMENTS TO LOCAL GOVERNMENTS

T627 

Vocational Agriculture

[5,060,565]

5,810,565

T628 

Transportation of School Children

24,884,748

T629 

Adult Education

21,025,690

T630 

Health and Welfare Services Pupils Private Schools

4,297,500

T631 

Education Equalization Grants

[1,889,609,057]

2,018,094,057

T632 

Bilingual Education

1,916,130

T633 

Priority School Districts

[116,100,581]

120,100,581

T634 

Young Parents Program

229,330

T635 

Interdistrict Cooperation

[11,131,935]

6,131,935

T636 

School Breakfast Program

2,220,303

T637 

Excess Cost - Student Based

139,805,731

T638 

Non-Public School Transportation

3,595,500

T639 

School to Work Opportunities

213,750

T640 

Youth Service Bureaus

2,947,268

T641 

OPEN Choice Program

22,090,956

T642 

Magnet Schools

[235,364,251]

242,661,711

T643 

After School Program

[4,500,000]

5,072,000

T644 

School Readiness Quality Enhancement

[1,100,678]

6,688,435

T645 

AGENCY TOTAL

[2,814,996,577]

2,931,047,297

T646 

T647 

STATE LIBRARY

T648 

Personal Services

[5,560,728]

4,950,197

T649 

Other Expenses

[767,111]

728,755

T650 

Equipment

1

T651 

State-Wide Digital Library

[1,630,136]

2,094,590

T652 

Interlibrary Loan Delivery Service

275,751

T653 

Legal/Legislative Library Materials

[1,000,000]

827,992

T654 

[State-Wide Data Base Program

574,696]

T655 

[Computer Access

190,000]

T656 

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

T657 

Support Cooperating Library Service Units

350,000

T658 

PAYMENTS TO LOCAL GOVERNMENTS

T659 

Grants to Public Libraries

214,283

T660 

Connecticard Payments

1,000,000

T661 

AGENCY TOTAL

[11,562,706]

10,441,569

T662 

T663 

OFFICE OF FINANCIAL AND ACADEMIC AFFAIRS FOR HIGHER EDUCATION

T664 

Personal Services

[1,240,000]

1,135,978

T665 

Other Expenses

[110,180]

95,180

T666 

Equipment

1

T667 

Minority Advancement Program

[2,405,666]

1,676,817

T668 

Alternate Route to Certification

100,000

T669 

International Initiatives

66,500

T670 

Minority Teacher Incentive Program

471,374

T671 

[Education and Health Initiatives

522,500]

T672 

Attract the Best – Aid and Loan Forgiveness

1,000,000

T673 

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

T674 

Capitol Scholarship Program

[4,451,390]

3,822,351

T675 

Awards to Children of Deceased/Disabled Veterans

4,000

T676 

Connecticut Independent College Student Grant

[16,158,319]

11,329,244

T677 

Connecticut Aid for Public College Students

29,808,469

T678 

Connecticut Aid to Charter Oak

59,393

T679 

[Kirklyn M. Kerr Grant Program

400,000]

T680 

AGENCY TOTAL

[55,797,792]

49,569,307

T681 

T682 

UNIVERSITY OF CONNECTICUT

T683 

Operating Expenses

[210,445,208]

193,836,268

T684 

AHEC for Bridgeport

505,707

T685 

Tuition Freeze

4,267,696

T686 

Regional Campus Enhancement

7,538,003

T687 

Veterinary Diagnostic Laboratory

90,000

T688 

Health Center Operating Expenses

97,310,920

T689 

Office of the Chief Medical Examiner

5,099,658

T690 

AGENCY TOTAL

[222,340,907]

308,648,252

T691 

T692 

[UNIVERSITY OF CONNECTICUT HEALTH CENTER]

T693 

[Operating Expenses

109,156,742]

T694 

[AHEC for Bridgeport

505,707]

T695 

[AGENCY TOTAL

109,662,449]

T696 

T697 

[TEACHERS' RETIREMENT BOARD]

T698 

[Personal Services

1,731,184]

T699 

[Other Expenses

685,068]

T700 

[Equipment

1]

T701 

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

T702 

[Retirement Contributions

787,536,000]

T703 

[Retirees Health Service Cost

26,500,836]

T704 

[Municipal Retiree Health Insurance Costs

7,887,480]

T705 

[AGENCY TOTAL

824,340,569]

T706 

T707 

BOARD OF REGENTS FOR HIGHER EDUCATION

T708 

National Service Act

328,365

T709 

Charter Oak State College

[2,696,543]

2,456,083

T710 

Regional Community - Technical Colleges

[150,084,931]

143,546,097

T711 

Connecticut State University

[153,522,741]

142,294,660

T712 

Board of Regents for Higher Education

[1,316,603]

1,274,581

T713 

AGENCY TOTAL

[307,949,183]

289,899,786

T714 

T715 

TOTAL - EDUCATION

[4,346,650,183]

3,589,606,211

T716 

T717 

CORRECTIONS

T718 

T719 

DEPARTMENT OF CORRECTION

T720 

Personal Services

[397,466,166]

388,467,551

T721 

Other Expenses

[75,245,412]

74,229,182

T722 

Equipment

1

T723 

Workers' Compensation Claims

[29,936,219]

28,136,219

T724 

Inmate Medical Services

[94,747,339]

85,629,399

T725 

Board of Pardons and Paroles

[6,082,447]

5,778,325

T726 

[Mental Health AIC

300,000]

T727 

Distance Learning

100,000

T728 

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

T729 

Aid to Paroled and Discharged Inmates

9,500

T730 

Legal Services to Prisoners

870,595

T731 

Volunteer Services

170,758

T732 

Community Support Services

40,370,121

T733 

AGENCY TOTAL

[645,298,558]

623,761,651

T734 

T735 

DEPARTMENT OF CHILDREN AND FAMILIES

T736 

Personal Services

[293,558,016]

256,948,583

T737 

Other Expenses

[37,513,645]

36,768,316

T738 

Equipment

1

T739 

Short Term Residential Treatment

713,129

T740 

Substance Abuse Screening

1,745,896

T741 

Workers' Compensation Claims

10,322,750

T742 

Local Systems of Care

[2,136,393]

2,102,775

T743 

Family Support Services

8,728,303

T744 

Emergency Needs

[1,710,000]

1,500,000

T745 

Differential Response System

4,000,000

T746 

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

T747 

Health Assessment and Consultation

965,667

T748 

Grants for Psychiatric Clinics for Children

14,120,807

T749 

Day Treatment Centers for Children

5,497,630

T750 

Juvenile Justice Outreach Services

13,376,467

T751 

Child Abuse and Neglect Intervention

5,379,261

T752 

Community Based Prevention Services

4,850,529

T753 

Family Violence Outreach and Counseling

1,751,427

T754 

Support for Recovering Families

[16,773,485]

10,351,061

T755 

No Nexus Special Education

[8,682,808]

7,421,437

T756 

Family Preservation Services

5,385,396

T757 

Substance Abuse Treatment

4,228,046

T758 

Child Welfare Support Services

3,221,072

T759 

Board and Care for Children - Adoption

[92,875,380]

89,248,006

T760 

Board and Care for Children - Foster

[120,055,232]

117,939,819

T761 

Board and Care for Children - Residential

[196,913,618]

173,126,442

T762 

Individualized Family Supports

[16,424,785]

14,860,447

T763 

Community KidCare

23,575,167

T764 

Covenant to Care

166,516

T765 

Neighborhood Center

261,010

T766 

AGENCY TOTAL

[894,932,436]

818,555,960

T767 

T768 

TOTAL - CORRECTIONS

[1,540,230,994]

1,442,317,611

T769 

T770 

JUDICIAL

T771 

T772 

JUDICIAL DEPARTMENT

T773 

Personal Services

[324,964,531]

308,215,578

T774 

Other Expenses

[69,762,607]

64,344,935

T775 

Equipment

[305,000]

25,000

T776 

Forensic Sex Evidence Exams

909,060

T777 

Alternative Incarceration Program

[56,634,818]

54,895,818

T778 

Justice Education Center, Inc.

[293,110]

276,460

T779 

Juvenile Alternative Incarceration

[30,169,864]

28,169,864

T780 

Juvenile Justice Centers

3,104,877

T781 

Probate Court

[7,300,000]

5,682,689

T782 

Youthful Offender Services

[13,793,708]

13,754,858

T783 

Victim Security Account

[48,000]

23,000

T784 

Children of Incarcerated Parents

[350,000]

322,250

T785 

Legal Aid

[1,500,000]

1,250,000

T786 

Juvenile Jurisdiction Policy and Operations Coordinating Council

[50,000]

22,250

T787 

AGENCY TOTAL

[509,185,575]

480,996,639

T788 

T789 

PUBLIC DEFENDER SERVICES COMMISSION

T790 

Personal Services

[39,204,811]

37,992,794

T791 

Other Expenses

[1,654,345]

1,471,204

T792 

[Special Public Defenders - Contractual

3,097,000]

T793 

Special Public Defenders - Non-Contractual

[5,590,250]

8,573,448

T794 

Expert Witnesses

2,200,000

T795 

Training and Education

[125,000]

95,219

T796 

Contracted Attorneys

[10,825,552]

9,981,524

T797 

Contracted Attorneys Related Expenses

[200,000]

151,577

T798 

Family Contracted Attorneys/AMC

[736,310]

608,149

T799 

AGENCY TOTAL

[63,633,268]

61,073,915

T800 

T801 

TOTAL - JUDICIAL

[572,818,843]

542,070,554

T802 

T803 

NON-FUNCTIONAL

T804 

T805 

MISCELLANEOUS APPROPRIATION TO THE GOVERNOR

T806 

Governor's Contingency Account

1

T807 

T808 

DEBT SERVICE - STATE TREASURER

T809 

Debt Service

[1,678,331,881]

1,665,276,248

T810 

UConn 2000 - Debt Service

[130,029,220]

123,729,372

T811 

CHEFA Day Care Security

5,500,000

T812 

Pension Obligation Bonds - Teachers' Retirement System

121,386,576

T813 

AGENCY TOTAL

[1,935,247,677]

1,915,892,196

T814 

T815 

STATE COMPTROLLER - MISCELLANEOUS

T816 

Adjudicated Claims

4,000,000

T817 

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

T818 

TRB Retirement Contributions

787,536,000

T819 

TRB Retirees Health Service Cost

16,374,940

T820 

TRB Municipal Retiree Health Insurance Costs

5,915,610

T821 

AGENCY TOTAL

[4,000,000]

813,826,550

T822 

T823 

STATE COMPTROLLER - FRINGE BENEFITS

T824 

Unemployment Compensation

8,901,932

T825 

State Employees Retirement Contributions

[715,503,022]

721,490,818

T826 

Higher Ed Alternative Retirement System

[37,737,659]

31,155,127

T827 

Pensions and Retirements - Other Statutory

1,842,652

T828 

Judges and Compensation Commissioners Retirement

16,005,904

T829 

Insurance - Group Life

[8,758,000]

8,754,807

T830 

Employers Social Security Tax

[245,850,448]

222,423,628

T831 

State Employees Health Services Cost

[663,840,320]

578,212,115

T832 

Retired Employees Health Service Cost

614,094,650

T833 

AGENCY TOTAL

[2,312,534,587]

2,202,881,633

T834 

T835 

RESERVE FOR SALARY ADJUSTMENTS

T836 

Reserve for Salary Adjustments

[200,090,187]

44,121,463

T837 

T838 

WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES

T839 

Workers' Compensation Claims

[27,239,041]

26,964,041

T840 

T841 

TOTAL - NON-FUNCTIONAL

[4,479,111,493]

5,003,685,884

T842 

T843 

TOTAL - GENERAL FUND

[19,918,305,927]

19,394,777,092

T844 

T845 

LESS:

T846 

T847 

Unallocated Lapses

-91,676,192

T848 

Unallocated Lapses - Legislative

-3,028,105

T849 

Unallocated Lapses - Judicial

-5,400,672

T850 

General Personal Services Reduction - Legislative

-476,000

T851 

General Personal Services Reduction - Executive

-11,538,800

T852 

General Other Expenses Reductions - Legislative

-374,000

T853 

General Other Expenses Reductions - Executive

-9,066,200

T854 

[Labor Management Savings - Legislative

-6,671,872]

T855 

[Labor Management Savings - Executive

-806,963,225]

T856 

[Labor Management Savings - Judicial

-30,622,622]

T857 

Additional Legislative Savings

-2,000,000

T858 

Additional Judicial Department Savings

-4,800,000

T859 

T860 

NET - GENERAL FUND

[18,952,488,239]

19,266,417,123

Sec. 2. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013 in section 68 of public act 11-61 regarding the SPECIAL TRANSPORTATION FUND are amended to read as follows:

 

T861  2012-2013
T862 GENERAL GOVERNMENT
T863
T864 DEPARTMENT OF ADMINISTRATIVE SERVICES
T865 Insurance and Risk Operations $7,335,373
T866
T867 TOTAL - GENERAL GOVERNMENT 7,335,373
T868
T869 REGULATION AND PROTECTION
T870
T871 DEPARTMENT OF MOTOR VEHICLES
T872 Personal Services [41,541,809] 39,761,005
T873 Other Expenses 13,255,626
T874 Equipment 600,000
T875 Commercial Vehicle Information Systems and Networks Project 296,289
T876 AGENCY TOTAL [55,693,724] 53,912,920
T877
T878 TOTAL - REGULATION AND PROTECTION [55,693,724] 53,912,920
T879
T880 TRANSPORTATION
T881
T882 DEPARTMENT OF TRANSPORTATION
T883 Personal Services [162,240,011] 148,127,154
T884 Other Expenses [49,228,630] 51,970,834
T885 Equipment 1,743,000
T886 Minor Capital Projects 332,500
T887 Highway & Bridge Renewal-Equipment 7,000,000
T888 Highway Planning and Research 3,105,000
T889 Rail Operations [155,715,305] 145,082,220
T890 Bus Operations [139,464,784] 137,313,052
T891 Tweed-New Haven Airport Grant [1,000,000] 1,500,000
T892 ADA Para-transit Program [28,880,000] 28,789,767
T893 Non-ADA Dial-A-Ride Program 576,361
T894 Pay-As-You-Go Transportation Projects [22,687,740] 29,687,740
T895 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T896 Transportation for Employment Independence Program  3,155,532
T897 PAYMENTS TO LOCAL GOVERNMENTS
T898 Town Aid Road Grants 30,000,000
T899 AGENCY TOTAL [601,973,331] 588,383,160
T900
T901 TOTAL - TRANSPORTATION [601,973,331] 588,383,160
T902
T903 HUMAN SERVICES
T904
T905 BUREAU OF REHABILITATIVE SERVICES
T906 Personal Services [116,274] 195,074
T907 Other Expenses 14,436
T908 AGENCY TOTAL [130,710] 209,510
T909
T910 TOTAL - HUMAN SERVICES [130,710] 209,510
T911
T912 NON-FUNCTIONAL
T913
T914 DEBT SERVICE - STATE TREASURER
T915 Debt Service [492,217,529] 481,974,187
T916
T917 STATE COMPTROLLER - FRINGE BENEFITS
T918 Unemployment Compensation 644,928
T919 State Employees Retirement Contributions [105,694,000] 107,869,254
T920 Insurance - Group Life 334,000
T921 Employers Social Security Tax [18,545,161] 17,800,089
T922 State Employees Health Services Cost [42,504,880] 36,416,890
T923 AGENCY TOTAL [167,722,969] 163,065,161
T924
T925 RESERVE FOR SALARY ADJUSTMENTS
T926 Reserve for Salary Adjustments [14,081,949] 3,031,683
T927
T928 WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
T929 Workers' Compensation Claims [6,626,481] 6,544,481
T930
T931 TOTAL - NON-FUNCTIONAL [680,648,928] 654,615,512
T932
T933 TOTAL - SPECIAL TRANSPORTATION FUND [1,345,782,066] 1,304,456,475
T934
T935 LESS:
T936
T937 Estimated Unallocated Lapses -11,000,000
T938 [Labor-Management Savings -56,949,138]
T939
T940 NET - SPECIAL TRANSPORTATION FUND [1,277,832,928] 1,293,456,475

T861 

2012-2013

T862 

GENERAL GOVERNMENT

T863 

T864 

DEPARTMENT OF ADMINISTRATIVE SERVICES

T865 

Insurance and Risk Operations

$7,335,373

T866 

T867 

TOTAL - GENERAL GOVERNMENT

7,335,373

T868 

T869 

REGULATION AND PROTECTION

T870 

T871 

DEPARTMENT OF MOTOR VEHICLES

T872 

Personal Services

[41,541,809]

39,761,005

T873 

Other Expenses

13,255,626

T874 

Equipment

600,000

T875 

Commercial Vehicle Information Systems and Networks Project

296,289

T876 

AGENCY TOTAL

[55,693,724]

53,912,920

T877 

T878 

TOTAL - REGULATION AND PROTECTION

[55,693,724]

53,912,920

T879 

T880 

TRANSPORTATION

T881 

T882 

DEPARTMENT OF TRANSPORTATION

T883 

Personal Services

[162,240,011]

148,127,154

T884 

Other Expenses

[49,228,630]

51,970,834

T885 

Equipment

1,743,000

T886 

Minor Capital Projects

332,500

T887 

Highway & Bridge Renewal-Equipment

7,000,000

T888 

Highway Planning and Research

3,105,000

T889 

Rail Operations

[155,715,305]

145,082,220

T890 

Bus Operations

[139,464,784]

137,313,052

T891 

Tweed-New Haven Airport Grant

[1,000,000]

1,500,000

T892 

ADA Para-transit Program

[28,880,000]

28,789,767

T893 

Non-ADA Dial-A-Ride Program

576,361

T894 

Pay-As-You-Go Transportation Projects

[22,687,740]

29,687,740

T895 

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

T896 

Transportation for Employment Independence Program

3,155,532

T897 

PAYMENTS TO LOCAL GOVERNMENTS

T898 

Town Aid Road Grants

30,000,000

T899 

AGENCY TOTAL

[601,973,331]

588,383,160

T900 

T901 

TOTAL - TRANSPORTATION

[601,973,331]

588,383,160

T902 

T903 

HUMAN SERVICES

T904 

T905 

BUREAU OF REHABILITATIVE SERVICES

T906 

Personal Services

[116,274]

195,074

T907 

Other Expenses

14,436

T908 

AGENCY TOTAL

[130,710]

209,510

T909 

T910 

TOTAL - HUMAN SERVICES

[130,710]

209,510

T911 

T912 

NON-FUNCTIONAL

T913 

T914 

DEBT SERVICE - STATE TREASURER

T915 

Debt Service

[492,217,529]

481,974,187

T916 

T917 

STATE COMPTROLLER - FRINGE BENEFITS

T918 

Unemployment Compensation

644,928

T919 

State Employees Retirement Contributions

[105,694,000]

107,869,254

T920 

Insurance - Group Life

334,000

T921 

Employers Social Security Tax

[18,545,161]

17,800,089

T922 

State Employees Health Services Cost

[42,504,880]

36,416,890

T923 

AGENCY TOTAL

[167,722,969]

163,065,161

T924 

T925 

RESERVE FOR SALARY ADJUSTMENTS

T926 

Reserve for Salary Adjustments

[14,081,949]

3,031,683

T927 

T928 

WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES

T929 

Workers' Compensation Claims

[6,626,481]

6,544,481

T930 

T931 

TOTAL - NON-FUNCTIONAL

[680,648,928]

654,615,512

T932 

T933 

TOTAL - SPECIAL TRANSPORTATION FUND

[1,345,782,066]

1,304,456,475

T934 

T935 

LESS:

T936 

T937 

Estimated Unallocated Lapses

-11,000,000

T938 

[Labor-Management Savings

-56,949,138]

T939 

T940 

NET - SPECIAL TRANSPORTATION FUND

[1,277,832,928]

1,293,456,475

Sec. 3. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013 in section 4 of public act 11-6 regarding the SOLDIERS, SAILORS AND MARINES' FUND are amended to read as follows:

 

T941  2012-2013
T942 HUMAN SERVICES
T943
T944 SOLDIERS, SAILORS AND MARINES' FUND
T945 Personal Services [$604,504] $592,380
T946 Other Expenses 42,397
T947 Award Payments to Veterans 1,979,800
T948 Fringe Benefits 424,835
T949 AGENCY TOTAL [3,051,536] 3,039,412
T950
T951 TOTAL - HUMAN SERVICES [3,051,536] 3,039,412
T952
T953 TOTAL- SOLDIERS, SAILORS AND MARINES FUND [3,051,536] 3,039,412

T941 

2012-2013

T942 

HUMAN SERVICES

T943 

T944 

SOLDIERS, SAILORS AND MARINES' FUND

T945 

Personal Services

[$604,504]

$592,380

T946 

Other Expenses

42,397

T947 

Award Payments to Veterans

1,979,800

T948 

Fringe Benefits

424,835

T949 

AGENCY TOTAL

[3,051,536]

3,039,412

T950 

T951 

TOTAL - HUMAN SERVICES

[3,051,536]

3,039,412

T952 

T953 

TOTAL- SOLDIERS, SAILORS AND MARINES FUND

[3,051,536]

3,039,412

Sec. 4. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013 in section 6 of public act 11-6 regarding the BANKING FUND are amended to read as follows:

 

T954  2012-2013
T955 REGULATION AND PROTECTION
T956
T957 DEPARTMENT OF BANKING
T958 Personal Services [$10,600,000] $10,222,794
T959 Other Expenses [1,014,443] 1,482,802
T960 Equipment 37,200
T961 Fringe Benefits [7,314,500] 7,054,228
T962 Indirect Overhead [1,217,182] 215,207
T963 AGENCY TOTAL [20,183,325] 19,012,231
T964
T965 LABOR DEPARTMENT
T966 Customized Services 500,000
T967
T968 TOTAL - REGULATION AND PROTECTION [20,683,325] 19,512,231
T969
T970 CONSERVATION AND DEVELOPMENT
T971
T972 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T973 Fair Housing 168,639
T974
T975 TOTAL - CONSERVATION AND DEVELOPMENT 168,639
T976
T977 JUDICIAL
T978
T979 JUDICIAL DEPARTMENT
T980 Foreclosure Mediation Program 5,324,914
T981
T982 TOTAL - JUDICIAL 5,324,914
T983
T984 TOTAL - BANKING FUND [26,176,878] 25,005,784
T985
T986 LESS:
T987
T988 Branch Savings Target - Judicial -63,729
T989
T990 NET - BANKING FUND [26,113,149] 24,942,055

T954 

2012-2013

T955 

REGULATION AND PROTECTION

T956 

T957 

DEPARTMENT OF BANKING

T958 

Personal Services

[$10,600,000]

$10,222,794

T959 

Other Expenses

[1,014,443]

1,482,802

T960 

Equipment

37,200

T961 

Fringe Benefits

[7,314,500]

7,054,228

T962 

Indirect Overhead

[1,217,182]

215,207

T963 

AGENCY TOTAL

[20,183,325]

19,012,231

T964 

T965 

LABOR DEPARTMENT

T966 

Customized Services

500,000

T967 

T968 

TOTAL - REGULATION AND PROTECTION

[20,683,325]

19,512,231

T969 

T970 

CONSERVATION AND DEVELOPMENT

T971 

T972 

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT

T973 

Fair Housing

168,639

T974 

T975 

TOTAL - CONSERVATION AND DEVELOPMENT

168,639

T976 

T977 

JUDICIAL

T978 

T979 

JUDICIAL DEPARTMENT

T980 

Foreclosure Mediation Program

5,324,914

T981 

T982 

TOTAL - JUDICIAL

5,324,914

T983 

T984 

TOTAL - BANKING FUND

[26,176,878]

25,005,784

T985 

T986 

LESS:

T987 

T988 

Branch Savings Target - Judicial

-63,729

T989 

T990 

NET - BANKING FUND

[26,113,149]

24,942,055

Sec. 5. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013 in section 7 of public act 11-6 regarding the INSURANCE FUND are amended to read as follows:

 

T991  2012-2013
T992 GENERAL GOVERNMENT
T993
T994 OFFICE OF POLICY AND MANAGEMENT
T995 Personal Services [$212,322] $208,927
T996 Other Expenses 500
T997 Fringe Benefits [146,503] 144,161
T998 AGENCY TOTAL [359,325] 353,588
T999
T1000 TOTAL - GENERAL GOVERNMENT [359,325] 353,588
T1001
T1002 REGULATION AND PROTECTION
T1003
T1004 INSURANCE DEPARTMENT
T1005 Personal Services [12,996,951] 13,736,218
T1006 Other Expenses 2,022,453
T1007 Equipment 40,060
T1008 Fringe Benefits [8,699,254] 9,496,397
T1009 Indirect Overhead [59,842] 472,973
T1010 AGENCY TOTAL [23,818,560] 25,768,101
T1011
T1012 OFFICE OF THE HEALTHCARE ADVOCATE
T1013 Personal Services [725,540] 960,256
T1014 Other Expenses 136,374
T1015 Equipment 700
T1016 Fringe Benefits [495,294] 657,248
T1017 Indirect Overhead [120,957] 19,211
T1018 AGENCY TOTAL [1,478,865] 1,773,789
T1019
T1020 TOTAL - REGULATION AND PROTECTION [25,297,425] 27,541,890
T1021
T1022 HUMAN SERVICES
T1023
T1024 DEPARTMENT OF SOCIAL SERVICES
T1025 Other Expenses 475,000
T1026
T1027 TOTAL - HUMAN SERVICES 475,000
T1028
T1029 TOTAL - INSURANCE FUND [26,131,750] 28,370,478

T991 

2012-2013

T992 

GENERAL GOVERNMENT

T993 

T994 

OFFICE OF POLICY AND MANAGEMENT

T995 

Personal Services

[$212,322]

$208,927

T996 

Other Expenses

500

T997 

Fringe Benefits

[146,503]

144,161

T998 

AGENCY TOTAL

[359,325]

353,588

T999 

T1000 

TOTAL - GENERAL GOVERNMENT

[359,325]

353,588

T1001 

T1002 

REGULATION AND PROTECTION

T1003 

T1004 

INSURANCE DEPARTMENT

T1005 

Personal Services

[12,996,951]

13,736,218

T1006 

Other Expenses

2,022,453

T1007 

Equipment

40,060

T1008 

Fringe Benefits

[8,699,254]

9,496,397

T1009 

Indirect Overhead

[59,842]

472,973

T1010 

AGENCY TOTAL

[23,818,560]

25,768,101

T1011 

T1012 

OFFICE OF THE HEALTHCARE ADVOCATE

T1013 

Personal Services

[725,540]

960,256

T1014 

Other Expenses

136,374

T1015 

Equipment

700

T1016 

Fringe Benefits

[495,294]

657,248

T1017 

Indirect Overhead

[120,957]

19,211

T1018 

AGENCY TOTAL

[1,478,865]

1,773,789

T1019 

T1020 

TOTAL - REGULATION AND PROTECTION

[25,297,425]

27,541,890

T1021 

T1022 

HUMAN SERVICES

T1023 

T1024 

DEPARTMENT OF SOCIAL SERVICES

T1025 

Other Expenses

475,000

T1026 

T1027 

TOTAL - HUMAN SERVICES

475,000

T1028 

T1029 

TOTAL - INSURANCE FUND

[26,131,750]

28,370,478

Sec. 6. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013 in section 69 of public act 11-61 regarding the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND are amended to read as follows:

 

T1030  2012-2013
T1031 REGULATION AND PROTECTION
T1032
T1033 OFFICE OF CONSUMER COUNSEL
T1034 Personal Services [$1,309,791] $1,362,827
T1035 Other Expenses 396,029
T1036 Equipment 5,600
T1037 Fringe Benefits [901,742] 933,437
T1038 Indirect Overhead [375,972] 67,695
T1039 AGENCY TOTAL [2,989,134] 2,765,588
T1040
T1041 TOTAL - REGULATION AND PROTECTION [2,989,134] 2,765,588
T1042
T1043 CONSERVATION AND DEVELOPMENT
T1044
T1045 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T1046 Personal Services [11,989,348] 11,602,054
T1047 Other Expenses [1,550,391] 1,650,391
T1048 Equipment 26,000
T1049 Fringe Benefits [8,276,798] 8,009,565
T1050 Indirect Overhead [1,155,074] 197,792
T1051 OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T1052 Operation Fuel  1,100,000
T1053 AGENCY TOTAL [22,997,611] 22,585,802
T1054
T1055 TOTAL - CONSERVATION AND DEVELOPMENT [22,997,611] 22,585,802
T1056
T1057 TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND [25,986,745] 25,351,390

T1030 

2012-2013

T1031 

REGULATION AND PROTECTION

T1032 

T1033 

OFFICE OF CONSUMER COUNSEL

T1034 

Personal Services

[$1,309,791]

$1,362,827

T1035 

Other Expenses

396,029

T1036 

Equipment

5,600

T1037 

Fringe Benefits

[901,742]

933,437

T1038 

Indirect Overhead

[375,972]

67,695

T1039 

AGENCY TOTAL

[2,989,134]

2,765,588

T1040 

T1041 

TOTAL - REGULATION AND PROTECTION

[2,989,134]

2,765,588

T1042 

T1043 

CONSERVATION AND DEVELOPMENT

T1044 

T1045 

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

T1046 

Personal Services

[11,989,348]

11,602,054

T1047 

Other Expenses

[1,550,391]

1,650,391

T1048 

Equipment

26,000

T1049 

Fringe Benefits

[8,276,798]

8,009,565

T1050 

Indirect Overhead

[1,155,074]

197,792

T1051 

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

T1052 

Operation Fuel

1,100,000

T1053 

AGENCY TOTAL

[22,997,611]

22,585,802

T1054 

T1055 

TOTAL - CONSERVATION AND DEVELOPMENT

[22,997,611]

22,585,802

T1056 

T1057 

TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND

[25,986,745]

25,351,390

Sec. 7. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013 in section 9 of public act 11-6 regarding the WORKERS' COMPENSATION FUND are amended to read as follows:

 

T1058  2012-2013
T1059 GENERAL GOVERNMENT
T1060
T1061 DIVISION OF CRIMINAL JUSTICE
T1062 Personal Services $407,580
T1063 Other Expenses 30,653
T1064 Equipment 1
T1065 Fringe Benefits 281,230
T1066 AGENCY TOTAL 719,464
T1067
T1068 TOTAL - GENERAL GOVERNMENT 719,464
T1069
T1070 REGULATION AND PROTECTION
T1071
T1072 LABOR DEPARTMENT
T1073 Personal Services  8,660,377
T1074 Other Expenses  2,182,102
T1075 Equipment  15,900
T1076 Occupational Health Clinics 682,731
T1077 Fringe Benefits  5,977,676
T1078 Indirect Overhead  716,918
T1079 AGENCY TOTAL [682,731] 18,235,704
T1080
T1081 [WORKERS' COMPENSATION COMMISSION]
T1082 [Personal Services 9,022,493]
T1083 [Other Expenses 2,284,102]
T1084 [Equipment 15,900]
T1085 [Fringe Benefits 6,227,536]
T1086 [Indirect Overhead 974,714]
T1087 [AGENCY TOTAL 18,524,745]
T1088
T1089 TOTAL - REGULATION AND PROTECTION [19,207,476] 18,235,704
T1090
T1091 HUMAN SERVICES
T1092
T1093 BUREAU OF REHABILITATIVE SERVICES
T1094 Personal Services 487,578
T1095 Other Expenses 24,500
T1096 Rehabilitative Services 1,261,913
T1097 Fringe Benefits 336,429
T1098 AGENCY TOTAL 2,110,420
T1099
T1100 TOTAL - HUMAN SERVICES 2,110,420
T1101
T1102 TOTAL - WORKERS' COMPENSATION FUND [22,037,360] 21,065,588

T1058 

2012-2013

T1059 

GENERAL GOVERNMENT

T1060 

T1061 

DIVISION OF CRIMINAL JUSTICE

T1062 

Personal Services

$407,580

T1063 

Other Expenses

30,653

T1064 

Equipment

1

T1065 

Fringe Benefits

281,230

T1066 

AGENCY TOTAL

719,464

T1067 

T1068 

TOTAL - GENERAL GOVERNMENT

719,464

T1069 

T1070 

REGULATION AND PROTECTION

T1071 

T1072 

LABOR DEPARTMENT

T1073 

Personal Services

8,660,377

T1074 

Other Expenses

2,182,102

T1075 

Equipment

15,900

T1076 

Occupational Health Clinics

682,731

T1077 

Fringe Benefits

5,977,676

T1078 

Indirect Overhead

716,918

T1079 

AGENCY TOTAL

[682,731]

18,235,704

T1080 

T1081 

[WORKERS' COMPENSATION COMMISSION]

T1082 

[Personal Services

9,022,493]

T1083 

[Other Expenses

2,284,102]

T1084 

[Equipment

15,900]

T1085 

[Fringe Benefits

6,227,536]

T1086 

[Indirect Overhead

974,714]

T1087 

[AGENCY TOTAL

18,524,745]

T1088 

T1089 

TOTAL - REGULATION AND PROTECTION

[19,207,476]

18,235,704

T1090 

T1091 

HUMAN SERVICES

T1092 

T1093 

BUREAU OF REHABILITATIVE SERVICES

T1094 

Personal Services

487,578

T1095 

Other Expenses

24,500

T1096 

Rehabilitative Services

1,261,913

T1097 

Fringe Benefits

336,429

T1098 

AGENCY TOTAL

2,110,420

T1099 

T1100 

TOTAL - HUMAN SERVICES

2,110,420

T1101 

T1102 

TOTAL - WORKERS' COMPENSATION FUND

[22,037,360]

21,065,588

Sec. 8. (Effective July 1, 2012) Up to $460,000 of the funds appropriated to the Department of Economic and Community Development in section 1 of this act, for Rental Assistance Program, shall be used for upgrades to the Homeless Management Information System.

Sec. 9. (Effective January 1, 2013) (a) Funds appropriated to the Office of Policy and Management in section 1 of this act, for Private Providers, shall be transferred to the following agencies that contract with private providers to reflect a one per cent cost-of-living adjustment to wages and benefits effective January 1, 2013: Departments of Developmental Services, Mental Health and Addiction Services, Children and Families, Social Services, Public Health, Correction and Economic and Community Development and the Judicial Department. Such funds shall be used to provide an increase in private provider employee wages.

(b) Notwithstanding the provisions of section 17a-17 of the general statutes and section 28 of public act 11-6, rates or allowable per diem payments to private residential treatment centers licensed pursuant to section 17a-145 of the general statutes for residential care shall be increased by one per cent effective January 1, 2013. The provisions of said section 17a-17 shall not otherwise be considered in any increases or decreases to said rates or allowable per diem payments for the fiscal year ending June 30, 2013.

Sec. 10. Subsection (b) of section 36 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

(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 $39,792,940, (2) for school readiness in the amount of [$69,813,190] $73,813,190, (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. 11. Subsection (b) of section 96 of public act 11-6, as amended by section 44 of public act 11-61 and section 17 of public act 11-239, is repealed and the following is substituted in lieu thereof (Effective from passage):

(b) (1) The secretary shall provide manufacturing transition grants to municipalities in an amount equal to the amount each municipality received from the state as payments in lieu of taxes pursuant to sections 12-94b, 12-94c, 12-94f and 12-94g of the general statutes, revision of 1958, revised to January 1, 2011, for the fiscal year ending June 30, 2011. Such grant payments shall be made in quarterly allotments, payable on November fifteenth, February fifteenth, May fifteenth and August fifteenth. The total amount of the grant payment is as follows:

 

T1103 Municipality Grant Amounts
T1104
T1105 Andover $2,929
T1106 Ansonia 70,732
T1107 Ashford 2,843
T1108 Avon 213,211
T1109 Barkhamsted 33,100
T1110 Beacon Falls 38,585
T1111 Berlin 646,080
T1112 Bethany 54,901
T1113 Bethel 229,948
T1114 Bethlehem 6,305
T1115 Bloomfield 1,446,585
T1116 Bolton 19,812
T1117 Bozrah 110,715
T1118 Branford 304,496
T1119 Bridgeport 839,881
T1120 Bridgewater 491
T1121 Bristol 2,066,321
T1122 Brookfield 97,245
T1123 Brooklyn 8,509
T1124 Burlington 14,368
T1125 Canaan 17,075
T1126 Canterbury 1,610
T1127 Canton 6,344
T1128 Chaplin 554
T1129 Cheshire 598,668
T1130 Chester 71,130
T1131 Clinton 168,444
T1132 Colchester 31,069
T1133 Colebrook 436
T1134 Columbia 21,534
T1135 Cornwall 0
T1136 Coventry 8,359
T1137 Cromwell 27,780
T1138 Danbury 1,534,876
T1139 Darien 0
T1140 Deep River 86,478
T1141 Derby 12,218
T1142 Durham 122,637
T1143 Eastford 43,436
T1144 East Granby 430,285
T1145 East Haddam 1,392
T1146 East Hampton 15,087
T1147 East Hartford 3,576,349
T1148 East Haven 62,435
T1149 East Lyme 17,837
T1150 Easton 2,111
T1151 East Windsor 237,311
T1152 Ellington 181,426
T1153 Enfield 219,004
T1154 Essex 80,826
T1155 Fairfield 82,908
T1156 Farmington 440,541
T1157 Franklin [413,545] 18,317
T1158 Glastonbury 202,935
T1159 Goshen 2,101
T1160 Granby 28,727
T1161 Greenwich 70,905
T1162 Griswold 35,790
T1163 Groton 1,373,459
T1164 Guilford 55,611
T1165 Haddam 2,840
T1166 Hamden 230,771
T1167 Hampton 0
T1168 Hartford 1,184,209
T1169 Hartland 758
T1170 Harwinton 17,272
T1171 Hebron 1,793
T1172 Kent 0
T1173 Killingly 567,638
T1174 Killingworth 4,149
T1175 Lebanon 24,520
T1176 Ledyard 296,297
T1177 Lisbon 2,923
T1178 Litchfield 2,771
T1179 Lyme 0
T1180 Madison 6,880
T1181 Manchester 861,979
T1182 Mansfield 5,502
T1183 Marlborough 5,890
T1184 Meriden 721,037
T1185 Middlebury 67,184
T1186 Middlefield 198,671
T1187 Middletown 1,594,059
T1188 Milford 1,110,891
T1189 Monroe 151,649
T1190 Montville 356,761
T1191 Morris 2,926
T1192 Naugatuck 274,100
T1193 New Britain 1,182,061
T1194 New Canaan 159
T1195 New Fairfield 912
T1196 New Hartford 110,586
T1197 New Haven 1,175,481
T1198 Newington 758,790
T1199 New London 30,182
T1200 New Milford 628,728
T1201 Newtown 192,643
T1202 Norfolk 5,854
T1203 North Branford 243,540
T1204 North Canaan 304,560
T1205 North Haven 1,194,569
T1206 North Stonington 0
T1207 Norwalk 328,472
T1208 Norwich 161,111
T1209 Old Lyme 1,528
T1210 Old Saybrook 38,321
T1211 Orange 85,980
T1212 Oxford 72,596
T1213 Plainfield 120,563
T1214 Plainville 443,937
T1215 Plymouth 124,508
T1216 Pomfret 22,677
T1217 Portland 73,590
T1218 Preston 0
T1219 Prospect 56,300
T1220 Putnam 139,075
T1221 Redding 1,055
T1222 Ridgefield 452,270
T1223 Rocky Hill 192,142
T1224 Roxbury 478
T1225 Salem 3,740
T1226 Salisbury 66
T1227 Scotland 6,096
T1228 Seymour 255,384
T1229 Sharon 0
T1230 Shelton 483,928
T1231 Sherman 0
T1232 Simsbury 62,846
T1233 Somers 72,769
T1234 Southbury 16,678
T1235 Southington 658,809
T1236 South Windsor 1,084,232
T1237 Sprague 334,376
T1238 Stafford 355,770
T1239 Stamford 407,895
T1240 Sterling 19,506
T1241 Stonington 80,628
T1242 Stratford 2,838,621
T1243 Suffield 152,561
T1244 Thomaston 315,229
T1245 Thompson 62,329
T1246 Tolland 75,056
T1247 Torrington 486,957
T1248 Trumbull 163,740
T1249 Union 0
T1250 Vernon 121,917
T1251 Voluntown 1,589
T1252 Wallingford 1,589,756
T1253 Warren 235
T1254 Washington 231
T1255 Waterbury 2,076,795
T1256 Waterford 27,197
T1257 Watertown 521,334
T1258 Westbrook 214,436
T1259 West Hartford 648,560
T1260 West Haven 137,765
T1261 Weston 366
T1262 Westport 0
T1263 Wethersfield 17,343
T1264 Willington 15,891
T1265 Wilton 247,801
T1266 Winchester 249,336
T1267 Windham 369,559
T1268 Windsor 1,078,969
T1269 Windsor Locks 1,567,628
T1270 Wolcott 189,485
T1271 Woodbridge 27,108
T1272 Woodbury 45,172
T1273 Woodstock 55,097
T1274
T1275 Borough of Danielson 0
T1276 Borough Jewett City 3,329
T1277 Borough Stonington 0
T1278
T1279 Barkhamsted F.D. 1,996
T1280 Berlin - Kensington F.D. 9,430
T1281 Berlin - Worthington F.D. 747
T1282 Bloomfield Center Fire 3,371
T1283 Bloomfield Blue Hills 88,142
T1284 Canaan F.D. (no fire district) 0
T1285 Cromwell F.D. 1,662
T1286 Enfield F.D.(1) 12,688
T1287 Enfield Thompsonville(2) 2,814
T1288 Enfield Haz'dv'l F.D.(3) 1,089
T1289 Enfield N.Thmps'nv'l F.D.(4) 55
T1290 Enfield Shaker Pines (5) 5,096
T1291 Groton - City 241,680
T1292 Groton Sewer 1,388
T1293 Groton Mystic F.D. #3 19
T1294 Groton Noank F.D. #4 0
T1295 Groton Old Mystic F.D. #5 1,610
T1296 Groton Poquonnock Br. #2 17,967
T1297 Groton W. Pleasant Valley 0
T1298 Killingly Attawaugan F.D. 1,457
T1299 Killingly Dayville F.D. 33,885
T1300 Killingly Dyer Manor 1,157
T1301 E. Killingly F.D. 75
T1302 So. Killingly F.D. 150
T1303 Killingly Williamsville F.D. 5,325
T1304 Manchester Eighth Util. 55,013
T1305 Middletown South F. D. 165,713
T1306 Middletown Westfield F.D. 8,805
T1307 Middletown City Fire 27,038
T1308 New Htfd. Village F.D. #1 5,664
T1309 New Htfd Pine Meadow #3 104
T1310 New Htfd South End F.D. 8
T1311 Plainfield Central Village F.D. 1,167
T1312 Plainfield Moosup F.D. 1,752
T1313 Plainfield F.D. #255 1,658
T1314 Plainfield Wauregan F.D. 4,360
T1315 Pomfret F.D. 841
T1316 Putnam E. Putnam F.D. 8,196
T1317 Putnam W. Putnam F.D. 0
T1318 Simsbury F.D. 2,135
T1319 Stafford Springs Service Dist. 12,400
T1320 Sterling F.D. 1,034
T1321 Stonington Mystic F.D. 478
T1322 Stonington Old Mystic F.D. 1,999
T1323 Stonington Pawcatuck F.D. 4,424
T1324 Stonington Quiambaug F.D. 65
T1325 Stonington F.D. 0
T1326 Stonington Wequetequock F.D. 58
T1327 Trumbull Center 461
T1328 Trumbull Long Hill F.D. 889
T1329 Trumbull Nichols F.D. 3,102
T1330 Watertown F.D. 0
T1331 West Haven Allingtown F.D.(3) 17,230
T1332 W. Haven First Ctr Fire Taxn (1) 7,410
T1333 West Haven West Shore F.D.(2) 29,445
T1334 Windsor Wilson F.D. 170
T1335 Windsor F.D. 38
T1336 Windham First 7,096
T1337
T1338 GRAND TOTAL [$50,271,099] $49,875,871

T1103 

Municipality

Grant Amounts

T1104 

T1105 

Andover

$2,929

T1106 

Ansonia

70,732

T1107 

Ashford

2,843

T1108 

Avon

213,211

T1109 

Barkhamsted

33,100

T1110 

Beacon Falls

38,585

T1111 

Berlin

646,080

T1112 

Bethany

54,901

T1113 

Bethel

229,948

T1114 

Bethlehem

6,305

T1115 

Bloomfield

1,446,585

T1116 

Bolton

19,812

T1117 

Bozrah

110,715

T1118 

Branford

304,496

T1119 

Bridgeport

839,881

T1120 

Bridgewater

491

T1121 

Bristol

2,066,321

T1122 

Brookfield

97,245

T1123 

Brooklyn

8,509

T1124 

Burlington

14,368

T1125 

Canaan

17,075

T1126 

Canterbury

1,610

T1127 

Canton

6,344

T1128 

Chaplin

554

T1129 

Cheshire

598,668

T1130 

Chester

71,130

T1131 

Clinton

168,444

T1132 

Colchester

31,069

T1133 

Colebrook

436

T1134 

Columbia

21,534

T1135 

Cornwall

0

T1136 

Coventry

8,359

T1137 

Cromwell

27,780

T1138 

Danbury

1,534,876

T1139 

Darien

0

T1140 

Deep River

86,478

T1141 

Derby

12,218

T1142 

Durham

122,637

T1143 

Eastford

43,436

T1144 

East Granby

430,285

T1145 

East Haddam

1,392

T1146 

East Hampton

15,087

T1147 

East Hartford

3,576,349

T1148 

East Haven

62,435

T1149 

East Lyme

17,837

T1150 

Easton

2,111

T1151 

East Windsor

237,311

T1152 

Ellington

181,426

T1153 

Enfield

219,004

T1154 

Essex

80,826

T1155 

Fairfield

82,908

T1156 

Farmington

440,541

T1157 

Franklin

[413,545] 18,317

T1158 

Glastonbury

202,935

T1159 

Goshen

2,101

T1160 

Granby 

28,727

T1161 

Greenwich

70,905

T1162 

Griswold

35,790

T1163 

Groton

1,373,459

T1164 

Guilford

55,611

T1165 

Haddam

2,840

T1166 

Hamden

230,771

T1167 

Hampton

0

T1168 

Hartford

1,184,209

T1169 

Hartland

758

T1170 

Harwinton

17,272

T1171 

Hebron

1,793

T1172 

Kent

0

T1173 

Killingly

567,638

T1174 

Killingworth

4,149

T1175 

Lebanon

24,520

T1176 

Ledyard

296,297

T1177 

Lisbon

2,923

T1178 

Litchfield

2,771

T1179 

Lyme

0

T1180 

Madison

6,880

T1181 

Manchester

861,979

T1182 

Mansfield

5,502

T1183 

Marlborough

5,890

T1184 

Meriden

721,037

T1185 

Middlebury

67,184

T1186 

Middlefield

198,671

T1187 

Middletown

1,594,059

T1188 

Milford

1,110,891

T1189 

Monroe

151,649

T1190 

Montville

356,761

T1191 

Morris

2,926

T1192 

Naugatuck

274,100

T1193 

New Britain

1,182,061

T1194 

New Canaan

159

T1195 

New Fairfield

912

T1196 

New Hartford

110,586

T1197 

New Haven

1,175,481

T1198 

Newington

758,790

T1199 

New London

30,182

T1200 

New Milford

628,728

T1201 

Newtown

192,643

T1202 

Norfolk

5,854

T1203 

North Branford

243,540

T1204 

North Canaan

304,560

T1205 

North Haven

1,194,569

T1206 

North Stonington

0

T1207 

Norwalk

328,472

T1208 

Norwich

161,111

T1209 

Old Lyme

1,528

T1210 

Old Saybrook

38,321

T1211 

Orange

85,980

T1212 

Oxford

72,596

T1213 

Plainfield

120,563

T1214 

Plainville

443,937

T1215 

Plymouth

124,508

T1216 

Pomfret

22,677

T1217 

Portland

73,590

T1218 

Preston

0

T1219 

Prospect

56,300

T1220 

Putnam

139,075

T1221 

Redding

1,055

T1222 

Ridgefield

452,270

T1223 

Rocky Hill

192,142

T1224 

Roxbury

478

T1225 

Salem

3,740

T1226 

Salisbury

66

T1227 

Scotland

6,096

T1228 

Seymour

255,384

T1229 

Sharon

0

T1230 

Shelton

483,928

T1231 

Sherman

0

T1232 

Simsbury

62,846

T1233 

Somers

72,769

T1234 

Southbury

16,678

T1235 

Southington

658,809

T1236 

South Windsor

1,084,232

T1237 

Sprague

334,376

T1238 

Stafford

355,770

T1239 

Stamford

407,895

T1240 

Sterling

19,506

T1241 

Stonington

80,628

T1242 

Stratford

2,838,621

T1243 

Suffield

152,561

T1244 

Thomaston

315,229

T1245 

Thompson

62,329

T1246 

Tolland

75,056

T1247 

Torrington

486,957

T1248 

Trumbull

163,740

T1249 

Union

0

T1250 

Vernon

121,917

T1251 

Voluntown

1,589

T1252 

Wallingford

1,589,756

T1253 

Warren

235

T1254 

Washington

231

T1255 

Waterbury

2,076,795

T1256 

Waterford

27,197

T1257 

Watertown

521,334

T1258 

Westbrook

214,436

T1259 

West Hartford

648,560

T1260 

West Haven

137,765

T1261 

Weston

366

T1262 

Westport

0

T1263 

Wethersfield

17,343

T1264 

Willington

15,891

T1265 

Wilton

247,801

T1266 

Winchester

249,336

T1267 

Windham 

369,559

T1268 

Windsor

1,078,969

T1269 

Windsor Locks

1,567,628

T1270 

Wolcott

189,485

T1271 

Woodbridge

27,108

T1272 

Woodbury

45,172

T1273 

Woodstock

55,097

T1274 

 

T1275 

Borough of Danielson

0

T1276 

Borough Jewett City

3,329

T1277 

Borough Stonington

0

T1278 

 

T1279 

Barkhamsted F.D. 

1,996

T1280 

Berlin - Kensington F.D.

9,430

T1281 

Berlin - Worthington F.D.

747

T1282 

Bloomfield Center Fire

3,371

T1283 

Bloomfield Blue Hills

88,142

T1284 

Canaan F.D. (no fire district)

0

T1285 

Cromwell F.D.

1,662

T1286 

Enfield F.D.(1)

12,688

T1287 

Enfield Thompsonville(2)

2,814

T1288 

Enfield Haz'dv'l F.D.(3)

1,089

T1289 

Enfield N.Thmps'nv'l F.D.(4)

55

T1290 

Enfield Shaker Pines (5)

5,096

T1291 

Groton - City

241,680

T1292 

Groton Sewer

1,388

T1293 

Groton Mystic F.D. #3

19

T1294 

Groton Noank F.D. #4

0

T1295 

Groton Old Mystic F.D. #5

1,610

T1296 

Groton Poquonnock Br. #2

17,967

T1297 

Groton W. Pleasant Valley

0

T1298 

Killingly Attawaugan F.D.

1,457

T1299 

Killingly Dayville F.D.

33,885

T1300 

Killingly Dyer Manor

1,157

T1301 

E. Killingly F.D.

75

T1302 

So. Killingly F.D.

150

T1303 

Killingly Williamsville F.D.

5,325

T1304 

Manchester Eighth Util.

55,013

T1305 

Middletown South F. D.

165,713

T1306 

Middletown Westfield F.D.

8,805

T1307 

Middletown City Fire

27,038

T1308 

New Htfd. Village F.D. #1

5,664

T1309 

New Htfd Pine Meadow #3

104

T1310 

New Htfd South End F.D.

8

T1311 

Plainfield Central Village F.D.

1,167

T1312 

Plainfield Moosup F.D.

1,752

T1313 

Plainfield F.D. #255

1,658

T1314 

Plainfield Wauregan F.D.

4,360

T1315 

Pomfret F.D.

841

T1316 

Putnam E. Putnam F.D.

8,196

T1317 

Putnam W. Putnam F.D.

0

T1318 

Simsbury F.D.

2,135

T1319 

Stafford Springs Service Dist.

12,400

T1320 

Sterling F.D.

1,034

T1321 

Stonington Mystic F.D.

478

T1322 

Stonington Old Mystic F.D.

1,999

T1323 

Stonington Pawcatuck F.D.

4,424

T1324 

Stonington Quiambaug F.D.

65

T1325 

Stonington F.D.

0

T1326 

Stonington Wequetequock F.D.

58

T1327 

Trumbull Center

461

T1328 

Trumbull Long Hill F.D.

889

T1329 

Trumbull Nichols F.D.

3,102

T1330 

Watertown F.D.

0

T1331 

West Haven Allingtown F.D.(3)

17,230

T1332 

W. Haven First Ctr Fire Taxn (1)

7,410

T1333 

West Haven West Shore F.D.(2)

29,445

T1334 

Windsor Wilson F.D.

170

T1335 

Windsor F.D.

38

T1336 

Windham First

7,096

T1337 

T1338 

GRAND TOTAL

[$50,271,099] $49,875,871

 (2) The amount of the grant payable to each municipality in any year in accordance with this subsection shall be reduced proportionately in the event that the total of such grants in such year exceeds the amount available in the municipal revenue sharing account established pursuant to subsection (a) of this section with respect to such year.

(3) Notwithstanding any provision of the general statutes, any municipality that, prior to June 30, 2011, was overpaid under the program set forth in section 12-94b of the general statutes, revision of 1958, revised to January 1, 2011, shall have such overpayments deducted from any grant payable pursuant to this section.

(4) Notwithstanding any provision of the general statutes, not later than August 15, 2012, a payment shall be made to the town of Ledyard in the amount of $39,411 and to the town of Montville in the amount of $62,954. Such payments shall be in addition to any other payments said towns may receive from the municipal revenue sharing account pursuant to this subsection.

(c) If there are moneys available in the municipal revenue sharing account after all grants are made pursuant to subsection (b) of this section, the secretary shall distribute the remaining funds as follows: (1) Fifty per cent of such funds shall be distributed to municipalities on a per capita basis, as determined by the most recent federal decennial census, and (2) fifty per cent shall be distributed in accordance with the formula in subsection (e) of section 3-55j of the general statutes using population information from the most recent federal decennial census, the 2007 equalized net grand list and 1999 per capita income. 

Sec. 12. Section 155 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

The appropriations in section 1 of [this act] public act 11-6 are supported by the GENERAL FUND revenue estimates as follows:

 

T1339 TAXES 2011 - 2012 2012 - 2013
T1340 Personal Income $8,550,600,000 [$8,909,000,000] $8,779,100,000
T1341 Sales and Use 3,798,800,000 [3,965,500,000] 4,061,800,000
T1342 Corporations 710,600,000 [802,500,000] 779,500,000
T1343 Public Service Corporations 268,700,000 275,200,000
T1344 Inheritance and Estate 158,000,000 [162,100,000] 151,800,000
T1345 Insurance Companies 248,400,000 [248,400,000] 227,800,000
T1346 Cigarettes 444,000,000 [426,100,000] 425,900,000
T1347 Real Estate Conveyance 90,300,000 [98,400,000] 96,700,000
T1348 Oil Companies 93,100,000 [120,600,000] 165,700,000
T1349 Electric Generation 72,000,000 [72,000,000] 71,000,000
T1350 Alcoholic Beverages 56,900,000 [57,200,000] 57,600,000
T1351 Admissions, Dues and Cabaret 39,600,000 [44,200,000] 39,600,000
T1352 Health Provider  530,700,000
T1353 Miscellaneous 514,200,000 [521,200,000] 16,300,000
T1354 TOTAL TAXES 15,045,200,000 [15,702,400,000] 15,678,700,000
T1355
T1356 Refunds of Taxes -1,020,000,000 [-1,063,700,000] -944,200,000
T1357 Earned Income Tax Credit  -116,500,000
T1358 R & D Credit Exchange -9,000,000 -9,500,000
T1359 TAXES LESS REFUNDS 14,016,200,000 [14,629,200,000] 14,608,500,000
T1360
T1361 OTHER REVENUE
T1362 Transfer Special Revenue 288,400,000 [289,700,000] 299,300,000
T1363 Indian Gaming Payments 375,500,000 [387,200,000] 347,700,000
T1364 Licenses, Permits and Fees 271,200,000 [252,900,000] 265,200,000
T1365 Sales of Commodities and Services 36,400,000 37,300,000
T1366 Rentals, Fines and Escheats 127,400,000 [121,700,000] 116,700,000
T1367 Investment Income 2,900,000 [4,400,000] 2,600,000
T1368 Miscellaneous 163,000,000 [163,900,000] 169,100,000
T1369 Refunds of Payments -38,300,000 [-22,600,000] -50,000,000
T1370 TOTAL OTHER REVENUE 1,226,500,000 [1,234,500,000] 1,187,900,000
T1371
T1372 OTHER SOURCES
T1373 Federal Grants 3,566,050,000 [3,694,350,000] 3,663,100,000
T1374 Transfer From Tobacco Settlement 96,100,000 93,100,000
T1375 Transfer to Other Funds -185,300,000 -234,600,000
T1376 TOTAL OTHER SOURCES 3,476,850,000 [3,552,850,000] 3,521,600,000
T1377
T1378 TOTAL GENERAL FUND REVENUE 18,719,550,000 [19,416,550,000] $19,318,000,000

T1339 

TAXES

 2011 - 2012

 2012 - 2013

T1340 

Personal Income

$8,550,600,000 

[$8,909,000,000]

$8,779,100,000 

T1341 

Sales and Use

3,798,800,000 

[3,965,500,000]

4,061,800,000 

T1342 

Corporations

710,600,000 

[802,500,000]

779,500,000 

T1343 

Public Service Corporations

268,700,000 

275,200,000 

T1344 

Inheritance and Estate

158,000,000 

[162,100,000]

151,800,000 

T1345 

Insurance Companies

248,400,000 

[248,400,000]

227,800,000 

T1346 

Cigarettes

444,000,000 

[426,100,000]

425,900,000 

T1347 

Real Estate Conveyance

90,300,000 

[98,400,000]

96,700,000 

T1348 

Oil Companies

93,100,000 

[120,600,000]

165,700,000 

T1349 

Electric Generation

72,000,000 

[72,000,000]

71,000,000 

T1350 

Alcoholic Beverages

56,900,000 

[57,200,000]

57,600,000 

T1351 

Admissions, Dues and Cabaret

39,600,000 

[44,200,000]

39,600,000 

T1352 

Health Provider

530,700,000

T1353 

Miscellaneous

514,200,000 

[521,200,000]

16,300,000 

T1354 

TOTAL TAXES

15,045,200,000 

[15,702,400,000]

15,678,700,000 

T1355 

T1356 

Refunds of Taxes

-1,020,000,000 

[-1,063,700,000]

-944,200,000 

T1357 

Earned Income Tax Credit

-116,500,000

T1358 

R & D Credit Exchange

-9,000,000 

-9,500,000 

T1359 

TAXES LESS REFUNDS

14,016,200,000 

[14,629,200,000]

14,608,500,000 

T1360 

T1361 

OTHER REVENUE

T1362 

Transfer Special Revenue

288,400,000 

[289,700,000]

299,300,000 

T1363 

Indian Gaming Payments

375,500,000 

[387,200,000]

347,700,000 

T1364 

Licenses, Permits and Fees

271,200,000 

[252,900,000]

265,200,000 

T1365 

Sales of Commodities and Services

36,400,000 

37,300,000 

T1366 

Rentals, Fines and Escheats

127,400,000 

[121,700,000]

116,700,000 

T1367 

Investment Income

2,900,000 

[4,400,000]

2,600,000 

T1368 

Miscellaneous

163,000,000 

[163,900,000]

169,100,000 

T1369 

Refunds of Payments

-38,300,000 

[-22,600,000]

-50,000,000 

T1370 

TOTAL OTHER REVENUE

1,226,500,000 

[1,234,500,000]

1,187,900,000 

T1371 

T1372 

OTHER SOURCES

T1373 

Federal Grants

3,566,050,000 

[3,694,350,000]

3,663,100,000

 

T1374 

Transfer From Tobacco Settlement

96,100,000 

93,100,000 

T1375 

Transfer to Other Funds

-185,300,000 

-234,600,000 

T1376 

TOTAL OTHER SOURCES

3,476,850,000 

[3,552,850,000]

3,521,600,000 

T1377 

T1378 

TOTAL GENERAL FUND REVENUE

18,719,550,000 

[19,416,550,000]

$19,318,000,000 

Sec. 13. Section 156 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

The appropriations in section 2 of [this act] public act 11-6 are supported by the SPECIAL TRANSPORTATION FUND revenue estimates as follows:

 

T1379  2011 - 2012 2012 - 2013
T1380 TAXES
T1381 Motor Fuels $507,100,000 [$506,700,000] $491,800,000
T1382 Oil Companies 226,900,000 199,400,000
T1383 Sales Tax DMV 70,600,000 [71,900,000] 74,700,000
T1384 TOTAL TAXES 804,600,000 [778,000,000] 765,900,000
T1385 Refunds of Taxes -7,200,000 [-7,400,000] -7,500,000
T1386 TOTAL - TAXES LESS REFUNDS 797,400,000 [770,600,000] 758,400,000
T1387
T1388 OTHER SOURCES
T1389 Motor Vehicle Receipts 237,600,000 [242,600,000] 232,600,000
T1390 Licenses, Permits, Fees 145,300,000 [147,300,000] 139,800,000
T1391 Interest Income 12,500,000 [15,000,000] 8,000,000
T1392 Federal Grants 13,100,000 13,100,000
T1393 Transfers from Other Funds 102,600,000 151,300,000
T1394 TOTAL - OTHER SOURCES 511,100,000 [569,300,000] 544,800,000
T1395 Refunds of Payments -3,100,000 [-3,200,000] -3,600,000
T1396 NET TOTAL OTHER SOURCES 508,000,000 [566,100,000] 541,200,000
T1397
T1398 TOTAL SPECIAL TRANSPORTATION FUND REVENUE 1,305,400,000 [1,336,700,000] $1,299,600,000

T1379 

 2011 - 2012

 2012 - 2013

T1380 

TAXES

T1381 

Motor Fuels

$507,100,000 

[$506,700,000]

$491,800,000 

T1382 

Oil Companies

226,900,000 

199,400,000 

T1383 

Sales Tax DMV

70,600,000 

[71,900,000]

74,700,000 

T1384 

TOTAL TAXES

804,600,000 

[778,000,000]

765,900,000 

T1385 

Refunds of Taxes

-7,200,000 

[-7,400,000]

-7,500,000 

T1386 

TOTAL - TAXES LESS REFUNDS

797,400,000 

[770,600,000]

758,400,000 

T1387 

T1388 

OTHER SOURCES

T1389 

Motor Vehicle Receipts

237,600,000 

[242,600,000]

232,600,000 

T1390 

Licenses, Permits, Fees

145,300,000 

[147,300,000]

139,800,000 

T1391 

Interest Income

12,500,000 

[15,000,000]

8,000,000 

T1392 

Federal Grants

13,100,000 

13,100,000 

T1393 

Transfers from Other Funds

102,600,000 

151,300,000 

T1394 

TOTAL - OTHER SOURCES

511,100,000 

[569,300,000]

544,800,000 

T1395 

Refunds of Payments

-3,100,000 

[-3,200,000]

-3,600,000 

T1396 

NET TOTAL OTHER SOURCES

508,000,000 

[566,100,000]

541,200,000 

T1397 

T1398 

TOTAL SPECIAL TRANSPORTATION FUND REVENUE

1,305,400,000 

[1,336,700,000]

$1,299,600,000 

Sec. 14. Section 160 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

The appropriations in section 6 of [this act] public act 11-6 are supported by the BANKING FUND revenue estimates as follows:

 

T1399  2011 - 2012 2012 - 2013
T1400 Fees and Assessments $25,900,000 [$21,900,000] $20,700,000
T1401 Use of Fund Balance from Prior Years 700,000 4,300,000
T1402
T1403 TOTAL BANKING FUND REVENUE 26,600,000 [26,200,000] $25,000,000

T1399 

 2011 - 2012

 2012 - 2013

T1400 

Fees and Assessments

$25,900,000 

[$21,900,000]

$20,700,000 

T1401 

Use of Fund Balance from Prior Years

700,000 

4,300,000 

T1402 

T1403 

TOTAL BANKING FUND REVENUE

26,600,000 

[26,200,000]

$25,000,000 

Sec. 15. Section 161 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

The appropriations in section 7 of [this act] public act 11-6 are supported by the INSURANCE FUND revenue estimates as follows:

 

T1404  2011 - 2012 2012 - 2013
T1405
T1406 Fees and Assessments $26,700,000 [$26,200,000] $28,400,000
T1407
T1408 TOTAL INSURANCE FUND REVENUE 26,700,000 [26,200,000] $28,400,000

T1404 

 2011 - 2012

 2012 - 2013

T1405 

T1406 

Fees and Assessments

$26,700,000 

[$26,200,000]

$28,400,000 

T1407 

T1408 

TOTAL INSURANCE FUND REVENUE

26,700,000 

[26,200,000]

$28,400,000 

Sec. 16. Section 162 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

The appropriations in section 8 of [this act] public act 11-6 are supported by the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND revenue estimates as follows:

 

T1409  2011 - 2012 2012 - 2013
T1410 Fees and Assessments $26,300,000 [$25,900,000] $25,400,000
T1411
T1412 TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND REVENUE 26,300,000 [25,900,000] $25,400,000

T1409 

 2011 - 2012

 2012 - 2013

T1410 

Fees and Assessments

$26,300,000 

[$25,900,000]

$25,400,000 

T1411 

T1412 

TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND REVENUE

26,300,000 

[25,900,000]

$25,400,000 

Sec. 17. Section 163 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

The appropriations in section 9 of [this act] public act 11-6 are supported by the WORKERS' COMPENSATION FUND revenue estimates as follows:

 

T1413  2011 - 2012 2012 - 2013
T1414 Fees and Assessments $22,300,000 [$22,100,000] $21,100,000
T1415
T1416 TOTAL WORKERS' COMPENSATION FUND REVENUE 22,300,000 [22,100,000] $21,100,000

T1413 

 2011 - 2012

 2012 - 2013

T1414 

Fees and Assessments

$22,300,000 

[$22,100,000]

$21,100,000 

T1415 

T1416 

TOTAL WORKERS' COMPENSATION FUND REVENUE

22,300,000 

[22,100,000]

$21,100,000

 


This act shall take effect as follows and shall amend the following sections:
Section 1 July 1, 2012 New section
Sec. 2 July 1, 2012 New section
Sec. 3 July 1, 2012 New section
Sec. 4 July 1, 2012 New section
Sec. 5 July 1, 2012 New section
Sec. 6 July 1, 2012 New section
Sec. 7 July 1, 2012 New section
Sec. 8 July 1, 2012 New section
Sec. 9 January 1, 2013 New section
Sec. 10 July 1, 2012 PA 11-6, Sec. 36(b)
Sec. 11 from passage PA 11-6, Sec. 96(b)
Sec. 12 July 1, 2012 PA 11-6, Sec. 155
Sec. 13 July 1, 2012 PA 11-6, Sec. 156
Sec. 14 July 1, 2012 PA 11-6, Sec. 160
Sec. 15 July 1, 2012 PA 11-6, Sec. 161
Sec. 16 July 1, 2012 PA 11-6, Sec. 162
Sec. 17 July 1, 2012 PA 11-6, Sec. 163

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

Section 1

July 1, 2012

New section

Sec. 2

July 1, 2012

New section

Sec. 3

July 1, 2012

New section

Sec. 4

July 1, 2012

New section

Sec. 5

July 1, 2012

New section

Sec. 6

July 1, 2012

New section

Sec. 7

July 1, 2012

New section

Sec. 8

July 1, 2012

New section

Sec. 9

January 1, 2013

New section

Sec. 10

July 1, 2012

PA 11-6, Sec. 36(b)

Sec. 11

from passage

PA 11-6, Sec. 96(b)

Sec. 12

July 1, 2012

PA 11-6, Sec. 155

Sec. 13

July 1, 2012

PA 11-6, Sec. 156

Sec. 14

July 1, 2012

PA 11-6, Sec. 160

Sec. 15

July 1, 2012

PA 11-6, Sec. 161

Sec. 16

July 1, 2012

PA 11-6, Sec. 162

Sec. 17

July 1, 2012

PA 11-6, Sec. 163

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.]