General Assembly Substitute Bill No. 5014
February Session, 2012 *_____HB05014APP___033012____*
General Assembly
Substitute Bill No. 5014
February Session, 2012
*_____HB05014APP___033012____*
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] $45,260,629
T6 Other Expenses [17,611,168] 14,833,232
T7 Equipment 316,000
T8 Flag Restoration 75,000
T9 Minor Capital 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 Interstate Conference Fund 380,584
T14 New England Board of Higher Education 194,183
T15 AGENCY TOTAL [68,776,266] 62,505,251
T16
T17 AUDITORS OF PUBLIC ACCOUNTS
T18 Personal Services [11,742,921] 11,136,456
T19 Other Expenses [856,702] 417,709
T20 Equipment 10,000
T21 AGENCY TOTAL [12,609,623] 11,564,165
T22
T23 COMMISSION ON AGING
T24 Personal Services [271,048] 251,989
T25 Other Expenses [8,021] 6,495
T26 Equipment 1,500
T27 AGENCY TOTAL [280,569] 259,984
T28
T29 PERMANENT COMMISSION ON THE STATUS OF WOMEN
T30 Personal Services [481,820] 447,419
T31 Other Expenses [67,092] 55,475
T32 Equipment 1,500
T33 AGENCY TOTAL [550,412] 504,394
T34
T35 COMMISSION ON CHILDREN
T36 Personal Services [541,011] 502,233
T37 Other Expenses [35,700] 29,507
T38 AGENCY TOTAL [576,711] 531,740
T39
T40 LATINO AND PUERTO RICAN AFFAIRS COMMISSION
T41 Personal Services [306,637] 284,684
T42 Other Expenses [40,748] 33,766
T43 AGENCY TOTAL [347,385] 318,450
T44
T45 AFRICAN-AMERICAN AFFAIRS COMMISSION
T46 Personal Services [201,784] 187,166
T47 Other Expenses [28,005] 22,663
T48 AGENCY TOTAL [229,789] 209,829
T49
T50 ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
T51 Personal Services [158,491] 147,482
T52 Other Expenses [5,000] 4,213
T53 Equipment 1,500
T54 AGENCY TOTAL [164,991] 153,195
T55
T56 GENERAL GOVERNMENT
T57
T58 GOVERNOR'S OFFICE
T59 Personal Services [2,284,648] 2,270,218
T60 Other Expenses [236,995] 231,311
T61 Equipment 1
T62 New England Governors' Conference 113,138
T63 National Governors' Association 134,720
T64 AGENCY TOTAL [2,769,502] 2,749,388
T65
T66 SECRETARY OF THE STATE
T67 Personal Services [1,350,000] 1,030,799
T68 Other Expenses [1,030,923] 563,356
T69 Equipment 1
T70 Commercial Recording Division [6,299,728] 5,712,996
T71 Board of Accountancy [350,000] 337,284
T72 AGENCY TOTAL [9,030,652] 7,644,436
T73
T74 LIEUTENANT GOVERNOR'S OFFICE
T75 Personal Services [840,350] 423,042
T76 Other Expenses [69,201] 67,541
T77 Equipment 1
T78 Health Reform and Innovation 427,000
T79 AGENCY TOTAL [909,552] 917,584
T80
T81 STATE TREASURER
T82 Personal Services [3,684,877] 3,574,121
T83 Other Expenses [273,656] 78,032
T84 Equipment 1
T85 AGENCY TOTAL [3,958,534] 3,652,154
T86
T87 STATE COMPTROLLER
T88 Personal Services [23,417,739] 22,340,975
T89 Other Expenses [4,020,735] 3,418,046
T90 Equipment 1
T91 Governmental Accounting Standards Board 19,570
T92 AGENCY TOTAL [27,458,045] 25,778,592
T93
T94 DEPARTMENT OF REVENUE SERVICES
T95 Personal Services [62,059,477] 55,662,504
T96 Other Expenses [8,516,033] 8,153,274
T97 Equipment 1
T98 Collection and Litigation Contingency Fund 104,479
T99 AGENCY TOTAL [70,679,990] 63,920,258
T100
T101 OFFICE OF GOVERNMENTAL ACCOUNTABILITY
T102 Personal Services [838,060] 832,767
T103 Other Expenses [462,378] 325,288
T104 Equipment 24,905
T105 Child Fatality Review Panel 95,010
T106 Information Technology Initiatives 35,000
T107 Citizens' Election Fund Admin [1,667,549] 2,128,549
T108 Elections Enforcement Commission [1,384,317] 1,006,720
T109 Office of State Ethics [1,355,145] 1,293,638
T110 Freedom of Information Commission [1,757,403] 1,712,235
T111 [Contracting Standards Board 175,000]
T112 Judicial Review Council [155,682] 152,761
T113 Judicial Selection Commission 90,620
T114 Office of the Child Advocate [578,480] 567,465
T115 Office of the Victim Advocate [327,606] 315,235
T116 Board of Firearms Permit Examiners 81,086
T117 AGENCY TOTAL [9,028,241] 8,661,279
T118
T119 OFFICE OF POLICY AND MANAGEMENT
T120 Personal Services [12,853,684] 10,614,140
T121 Other Expenses [2,589,252] 2,527,148
T122 Equipment 1
T123 Automated Budget System and Data Base Link 55,075
T124 Cash Management Improvement Act 95
T125 Justice Assistance Grants 1,131,353
T126 [Connecticut Impaired Driving Records Information System 925,428]
T127 Criminal Justice Information System 2,133,605
T128 Connecticut Sentencing Commission 85,000
T129 Tax Relief for Elderly Renters [29,168,400] 25,410,000
T130 [Regional Planning Agencies 500,000]
T131 Reimbursement to Towns for Loss of Taxes on State Property 73,519,215
T132 Reimbursements to Towns for Loss of Taxes on Private Tax-Exempt Property 115,431,737
T133 Reimbursement Property Tax - Disability Exemption 400,000
T134 Distressed Municipalities 5,800,000
T135 Property Tax Relief Elderly Circuit Breaker 20,505,900
T136 Property Tax Relief Elderly Freeze Program 390,000
T137 Property Tax Relief for Veterans 2,970,098
T138 [Capital City Economic Development 6,300,000]
T139 AGENCY TOTAL [272,540,238] 260,973,367
T140
T141 DEPARTMENT OF VETERANS' AFFAIRS
T142 Personal Services [24,410,802] 21,838,133
T143 Other Expenses [6,067,405] 5,645,075
T144 Equipment 1
T145 Support Services for Veterans 190,000
T146 Burial Expenses 7,200
T147 Headstones 350,000
T148 AGENCY TOTAL [31,025,408] 28,030,409
T149
T150 DEPARTMENT OF ADMINISTRATIVE SERVICES
T151 Personal Services [41,807,080] 38,638,855
T152 Other Expenses [34,871,197] 31,843,930
T153 Equipment 1
T154 Management Services [5,030,792] 4,767,986
T155 Loss Control Risk Management [143,050] 128,050
T156 Employees' Review Board [25,135] 23,878
T157 Surety Bonds for State Officials and Employees 82,000
T158 Refunds of Collections 28,500
T159 Rents and Moving [12,724,000] 11,974,000
T160 Capitol Day Care Center 127,250
T161 W. C. Administrator 5,250,000
T162 Hospital Billing System 114,951
T163 Connecticut Education Network [3,291,493] 2,966,493
T164 Claims Commissioner Operations [273,651] 258,651
T165 State Insurance and Risk Mgmt Operations [13,000,000] 12,350,000
T166 IT Services [13,416,019] 13,806,786
T167 AGENCY TOTAL [130,185,119] 122,361,331
T168
T169 DEPARTMENT OF CONSTRUCTION SERVICES
T170 Personal Services [6,842,802] 8,894,319
T171 Other Expenses [2,647,132] 1,046,161
T172 AGENCY TOTAL [9,489,934] 9,940,480
T173
T174 ATTORNEY GENERAL
T175 Personal Services [28,623,386] 29,562,893
T176 Other Expenses [1,015,272] 990,920
T177 Equipment 1
T178 AGENCY TOTAL [29,638,659] 30,553,814
T179
T180 DIVISION OF CRIMINAL JUSTICE
T181 Personal Services [47,245,107] 43,497,304
T182 Other Expenses [2,100,000] 2,349,631
T183 Equipment 1
T184 Witness Protection 220,000
T185 Training and Education 70,000
T186 Expert Witnesses 380,000
T187 Medicaid Fraud Control 841,457
T188 Criminal Justice Commission 415
T189 Cold Case Unit 355,072
T190 Shooting Taskforce 1,062,621
T191 AGENCY TOTAL [50,856,980] 48,776,501
T192
T193 REGULATION AND PROTECTION
T194
T195 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
T196 Personal Services [126,034,999] 115,577,292
T197 Other Expenses [28,856,075] 26,244,276
T198 Equipment 4
T199 Stress Reduction 23,354
T200 Fleet Purchase [7,035,596] 4,521,474
T201 Workers' Compensation Claims 4,238,787
T202 COLLECT [48,925] 4,892
T203 Real Time Regional Training 500,000
T204 Fire Training School - Willimantic 161,798
T205 Maintenance of County Base Fire Radio 25,176
T206 Maint of State-Wide Fire Radio Network 16,756
T207 Police Association of Connecticut 190,000
T208 Connecticut State Firefighter's Assoc 194,711
T209 Fire Training School - Torrington 81,367
T210 Fire Training School - New Haven 48,364
T211 Fire Training School - Derby 37,139
T212 Fire Training School - Wolcott 100,162
T213 Fire Training School - Fairfield 70,395
T214 Fire Training School - Hartford 169,336
T215 Fire Training School - Middletown 59,053
T216 Fire Training School - Stamford 55,432
T217 AGENCY TOTAL [167,447,429] 152,319,768
T218
T219 DEPARTMENT OF MOTOR VEHICLES
T220 Personal Services [274,449] 272,716
T221 Other Expenses [216,404] 211,213
T222 AGENCY TOTAL [490,853] 483,929
T223
T224 MILITARY DEPARTMENT
T225 Personal Services [3,242,611] 2,720,647
T226 Other Expenses [3,228,762] 2,570,718
T227 Equipment 1
T228 [Firing Squads 319,500]
T229 Honor Guards 319,500
T230 Veteran's Service Bonuses 160,000
T231 AGENCY TOTAL [6,950,874] 5,770,866
T232
T233 DEPARTMENT OF CONSUMER PROTECTION
T234 Personal Services [13,534,627] 12,219,407
T235 Other Expenses [1,690,096] 1,445,457
T236 Equipment 1
T237 Gaming Policy Board 2,758
T238 AGENCY TOTAL [15,227,482] 13,667,623
T239
T240 LABOR DEPARTMENT
T241 Personal Services [8,741,719] 7,735,646
T242 Other Expenses [1,094,210] 1,021,670
T243 Equipment 2
T244 CETC Workforce 850,000
T245 Workforce Investment Act 27,387,262
T246 Job Funnels Projects 425,000
T247 Connecticut's Youth Employment Program [3,500,000] 4,500,000
T248 Jobs First Employment Services 17,657,471
T249 [Opportunity Industrial Centers 500,000]
T250 [Individual Development Accounts 95,000]
T251 STRIDE [770,000] 590,000
T252 Apprenticeship Program 595,867
T253 Spanish-American Merchants Association 600,000
T254 Connecticut Career Resource Network 157,880
T255 21st Century Jobs 447,955
T256 Incumbent Worker Training 450,000
T257 STRIVE 270,000
T258 Film Industry Training Program [237,500] 368,750
T259 AGENCY TOTAL [63,779,866] 63,057,503
T260
T261 COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
T262 Personal Services [5,950,016] 5,296,701
T263 Other Expenses [903,891] 382,211
T264 Equipment 1
T265 Martin Luther King, Jr. Commission 6,650
T266 AGENCY TOTAL [6,860,558] 5,685,563
T267
T268 OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
T269 Personal Services [2,366,933] 2,219,908
T270 Other Expenses [216,038] 210,856
T271 Equipment 1
T272 AGENCY TOTAL [2,582,972] 2,430,765
T273
T274 CONSERVATION AND DEVELOPMENT
T275
T276 DEPARTMENT OF AGRICULTURE
T277 Personal Services [3,750,000] 3,364,487
T278 Other Expenses [700,668] 590,862
T279 Equipment 1
T280 Vibrio Bacterium Program 1
T281 Senior Food Vouchers 404,500
T282 Environmental Conservation 90,000
T283 Collection of Agricultural Statistics 1,026
T284 Tuberculosis and Brucellosis Indemnity 900
T285 Fair Testing 4,040
T286 Connecticut Grown Product Promotion 10,000
T287 WIC Coupon Program for Fresh Produce 184,090
T288 AGENCY TOTAL [5,055,226] 4,649,907
T289
T290 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T291 Personal Services [33,677,502] 29,015,253
T292 Other Expenses [4,376,632] 4,271,656
T293 Equipment 1
T294 Stream Gaging 199,561
T295 Mosquito Control [268,518] 259,168
T296 State Superfund Site Maintenance [241,100] 541,100
T297 Laboratory Fees 170,309
T298 Dam Maintenance [126,016] 120,737
T299 Emergency Spill Response [7,074,509] 6,898,977
T300 Solid Waste Management [2,781,459] 2,360,398
T301 Underground Storage Tank [1,279,716] 975,276
T302 Clean Air [5,014,450] 4,829,325
T303 [Environmental Conservation 9,008,720]
T304 Environmental Quality [10,155,679] 9,753,982
T305 Pheasant Stocking Account 160,000
T306 Interstate Environmental Commission 48,783
T307 Agreement USGS - Hydrological Study 155,456
T308 New England Interstate Water Pollution Commission 28,827
T309 Northeast Interstate Forest Fire Compact 3,295
T310 Connecticut River Valley Flood Control Commission 32,395
T311 Thames River Valley Flood Control Commission 48,281
T312 Agreement USGS-Water Quality Stream Monitoring 215,412
T313 [Operation Fuel 1,100,000]
T314 [Lobster Restoration 200,000]
T315 AGENCY TOTAL [76,206,621] 60,088,192
T316
T317 COUNCIL ON ENVIRONMENTAL QUALITY
T318 Personal Services [163,640] 160,867
T319 Other Expenses [3,634] 3,547
T320 Equipment 1
T321 AGENCY TOTAL [167,275] 164,415
T322
T323 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T324 Personal Services [9,138,901] 8,730,063
T325 Other Expenses [1,618,799] 895,812
T326 Equipment 1
T327 Elderly Rental Registry and Counselors 1,098,171
T328 Statewide Marketing [15,000,001] 12,750,000
T329 Innovation Challenge Grant Program 500,000
T330 Nanotechnology Study 119,000
T331 CT Asso Performing Arts/Schubert Theater [378,712] 398,610
T332 Hartford Urban Arts Grant [378,712] 398,610
T333 New Britain Arts Council [75,743] 79,722
T334 Fair Housing 308,750
T335 Main Street Initiatives 171,000
T336 Office of Military Affairs [153,508] 453,508
T337 SBIR Matching Grants 95,625
T338 Ivoryton Playhouse [150,000] 157,881
T339 Economic Development Grants 1,817,937
T340 Garde Arts Theatre [300,000] 315,762
T341 Capitol Region Development Authority 5,920,145
T342 Subsidized Assisted Living Demonstration [2,272,000] 1,880,000
T343 Congregate Facilities Operation Costs [6,884,547] 7,289,547
T344 Housing Assistance and Counseling Program 438,500
T345 Elderly Congregate Rent Subsidy 2,389,796
T346 Nutmeg Games 50,000
T347 Discovery Museum [378,712] 398,610
T348 National Theatre for the Deaf [151,484] 159,443
T349 Culture, Tourism and Art Grant [1,979,165] 2,000,000
T350 CT Trust for Historic Preservation 210,396
T351 Connecticut Science Center [630,603] 663,735
T352 Bushnell Theater 250,000
T353 Local Theatre Grant 500,000
T354 Tax Abatement 1,704,890
T355 Payment in Lieu of Taxes 2,204,000
T356 Greater Hartford Arts Council [94,677] 99,651
T357 Stamford Center for the Arts [378,712] 398,610
T358 Stepping Stones Museum for Children [44,294] 49,000
T359 Maritime Center Authority [531,525] 575,000
T360 [Basic Cultural Resources Grant 1,601,204]
T361 Tourism Districts 1,495,596
T362 [Connecticut Humanities Council 2,157,633]
T363 Amistad Committee for the Freedom Trail [44,294] 46,621
T364 Amistad Vessel [378,712] 398,610
T365 New Haven Festival of Arts and Ideas [797,287] 839,176
T366 New Haven Arts Council [94,677] 99,651
T367 Palace Theater [378,712] 398,610
T368 Beardsley Zoo [354,350] 372,967
T369 Mystic Aquarium [620,112] 652,692
T370 Quinebaug Tourism [41,101] 43,261
T371 Northwestern Tourism [41,101] 43,261
T372 Eastern Tourism [41,101] 43,261
T373 Central Tourism [41,101] 43,261
T374 Twain/Stowe Homes [95,674] 100,700
T375 AGENCY TOTAL [59,780,816] 60,049,442
T376
T377 AGRICULTURAL EXPERIMENT STATION
T378 Personal Services [5,910,000] 5,379,259
T379 Other Expenses [923,511] 901,360
T380 Equipment 1
T381 Mosquito Control [231,173] 459,952
T382 Wildlife Disease Prevention 89,571
T383 AGENCY TOTAL [7,154,256] 6,830,143
T384
T385 HEALTH AND HOSPITALS
T386
T387 DEPARTMENT OF PUBLIC HEALTH
T388 Personal Services [34,626,728] 32,409,747
T389 Other Expenses [8,433,505] 8,234,224
T390 Equipment [1] 1,278
T391 Needle and Syringe Exchange Program [455,072] 457,244
T392 Children's Health Initiatives [2,435,161] 2,433,365
T393 Childhood Lead Poisoning [75,000] 75,377
T394 AIDS Services [4,952,098] 4,975,686
T395 Breast and Cervical Cancer Detection and Treatment [2,181,483] 2,230,275
T396 Children with Special Health Care Needs [1,271,627] 1,278,016
T397 Medicaid Administration [4,201,595] 3,963,583
T398 Fetal and Infant Mortality Review [299,250] 20,000
T399 Community Health Services [6,300,500] 6,617,155
T400 Rape Crisis [439,684] 441,893
T401 X-Ray Screening and Tuberculosis Care [1,200,000] 1,201,026
T402 Genetic Diseases Programs [828,744] 832,908
T403 Immunization Services [9,044,950] 20,775,852
T404 Local and District Departments of Health 4,563,700
T405 Venereal Disease Control [195,210] 196,191
T406 School Based Health Clinics [10,440,646] 12,059,283
T407 AGENCY TOTAL [91,944,954] 102,766,803
T408
T409 OFFICE OF THE CHIEF MEDICAL EXAMINER
T410 Personal Services [5,050,652] 4,640,694
T411 Other Expenses [906,282] 684,544
T412 Equipment 15,500
T413 Medicolegal Investigations [58,828] 28,828
T414 AGENCY TOTAL [6,031,262] 5,369,566
T415
T416 DEPARTMENT OF DEVELOPMENTAL SERVICES
T417 Personal Services [275,149,434] 248,714,526
T418 Other Expenses [21,990,274] 21,942,944
T419 Equipment 1
T420 Human Resource Development 219,790
T421 Family Support Grants 3,280,095
T422 Cooperative Placements Program [22,576,043] 23,157,614
T423 Clinical Services [4,585,370] 4,320,720
T424 Early Intervention [34,688,242] 34,862,523
T425 Community Temporary Support Services 67,315
T426 Community Respite Care Programs 330,345
T427 Workers' Compensation Claims 15,246,035
T428 Pilot Program for Autism Services [1,185,176] 2,191,131
T429 Voluntary Services [31,225,026] 31,381,907
T430 Supplemental Payments for Medical Services 13,400,000
T431 Rent Subsidy Program 4,537,554
T432 Family Reunion Program 134,900
T433 Employment Opportunities and Day Services [197,101,167] 200,606,298
T434 Community Residential Services [431,913,391] 438,202,638
T435 AGENCY TOTAL [1,057,630,158] 1,042,596,336
T436
T437 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T438 Personal Services [211,068,124] 173,122,416
T439 Other Expenses [28,599,021] 27,943,774
T440 Equipment [1] 2
T441 Housing Supports and Services [14,987,367] 16,299,667
T442 Managed Service System [38,736,053] 39,915,163
T443 Legal Services [639,269] 817,481
T444 Connecticut Mental Health Center [8,540,721] 8,840,721
T445 Professional Services 11,788,898
T446 General Assistance Managed Care [195,756,101] 179,689,353
T447 Workers' Compensation Claims 10,594,566
T448 Nursing Home Screening 622,784
T449 Young Adult Services [64,771,066] 63,981,110
T450 TBI Community Services [12,711,421] 14,267,815
T451 Jail Diversion [4,569,358] 4,506,446
T452 Behavioral Health Medications 6,169,095
T453 Prison Overcrowding [6,416,668] 6,540,370
T454 Medicaid Adult Rehabilitation Option [3,963,349] 4,783,262
T455 Discharge and Diversion Services [12,586,680] 14,025,649
T456 Home and Community Based Services [10,252,082] 9,799,089
T457 Persistent Violent Felony Offenders Act [703,333] 671,701
T458 Nursing Home Contract 300,000
T459 Grants for Substance Abuse Services [25,027,766] 24,929,551
T460 Grants for Mental Health Services [76,394,230] 76,475,894
T461 Employment Opportunities [10,417,746] 10,470,087
T462 AGENCY TOTAL [755,315,699] 706,554,894
T463
T464 [PSYCHIATRIC SECURITY REVIEW BOARD]
T465 [Personal Services 320,081]
T466 [Other Expenses 31,469]
T467 [Equipment 1]
T468 [AGENCY TOTAL 351,551]
T469
T470 HUMAN SERVICES
T471
T472 DEPARTMENT OF SOCIAL SERVICES
T473 Personal Services [116,581,562] 106,300,274
T474 Other Expenses [88,800,670] 111,449,735
T475 Equipment 1
T476 Children's Trust Fund [13,067,430] 13,133,084
T477 [Children's Health Council 218,317]
T478 HUSKY Outreach 335,564
T479 Genetic Tests in Paternity Actions 191,142
T480 State Food Stamp Supplement [2,025,966] 1,333,966
T481 HUSKY Program [42,600,000] 29,890,000
T482 Charter Oak Health Plan [7,760,000] 3,350,000
T483 HUSKY Performance Monitoring 175,000
T484 [Medicaid 4,755,161,500]
T485 Old Age Assistance [36,063,774] 36,212,138
T486 Aid to the Blind [766,494] 754,016
T487 Aid to the Disabled [61,977,284] 60,291,818
T488 Temporary Assistance to Families - TANF [122,160,034] 113,187,034
T489 Emergency Assistance 1
T490 Food Stamp Training Expenses 12,000
T491 Connecticut Pharmaceutical Assistance Contract to the Elderly [380,000] 310,000
T492 Healthy Start [1,490,220] 1,497,708
T493 DMHAS-Disproportionate Share [105,935,000] 108,935,000
T494 Connecticut Home Care Program [65,086,100] 45,442,500
T495 Human Resource Development-Hispanic Programs [936,329] 941,034
T496 Services to the Elderly [3,911,369] 3,929,683
T497 Safety Net Services [1,890,807] 1,900,307
T498 Transportation for Employment Independence Program [3,155,532] 3,171,386
T499 Refunds of Collections [177,792] 57,792
T500 Services for Persons With Disabilities [627,227] 630,379
T501 Child Care Services-TANF/CCDBG [104,304,819] 104,440,819
T502 Nutrition Assistance [447,663] 449,912
T503 Housing/Homeless Services [59,824,050] 57,294,605
T504 Disproportionate Share-Medical Emergency Assistance 268,486,847
T505 State Administered General Assistance 14,723,163
T506 Child Care Quality Enhancements [3,745,687] 3,764,506
T507 Connecticut Children's Medical Center 10,579,200
T508 Community Services [1,798,865] 1,641,524
T509 Alzheimer Respite Care 2,294,388
T510 Human Service Infrastructure Community Action Program [3,418,970] 3,436,148
T511 Teen Pregnancy Prevention [1,914,339] 1,923,957
T512 Human Resource Development-Hispanic Programs - Municipality [5,310] 5,337
T513 Teen Pregnancy Prevention - Municipality [143,600] 144,321
T514 Services to the Elderly - Municipality [44,405] 44,629
T515 Housing/Homeless Services - Municipality [634,026] 637,212
T516 Community Services - Municipality [87,268] 87,707
T517 AGENCY TOTAL [5,903,764,715] 1,113,385,837
T518
T519 DEPARTMENT OF SOCIAL SERVICES - MEDICAID
T520 Hospital Inpatient 528,760,403
T521 Hospital Outpatient 406,569,000
T522 Physician 279,026,924
T523 Pharmacy - Net 245,796,473
T524 Clinics 217,475,174
T525 Home Health 253,141,684
T526 Transportation 29,608,052
T527 Non-emergency Transportation 39,945,179
T528 Dental 152,738,919
T529 Vision 21,670,368
T530 Lab & X-Ray 35,560,904
T531 Durable Medical Equipment 63,051,563
T532 MI Waiver 641,593
T533 Alcohol & Drug Services 4,701,102
T534 Other Practitioner 38,865,800
T535 CT Home Care - Assessments 889,180
T536 CT Home Care - Waiver Services 154,388,045
T537 PCA Waiver Services 27,243,335
T538 Acquired Brain Injury Waiver 42,123,284
T539 Money Follows the Person - Year 1 10,876,385
T540 Hospice Services 2,431,218
T541 Waivers - Administration 2,455,000
T542 Behavioral Health Partnership - ASO 13,486,668
T543 Dental - ASO 6,700,000
T544 Medicare Part D Clawback 141,057,521
T545 Hospital Retro Payments 6,000,000
T546 Hospital Supplemental 131,000,000
T547 Adjustments 21,013,777
T548 Family Planning 1,040,296
T549 Low Income Adults 512,152,055
T550 Nursing Homes-CCH 1,166,921,818
T551 Nursing Homes - RHNS 12,839,549
T552 ICF/MR 67,790,894
T553 Hospice Services 35,056,033
T554 Chronic Disease Hospitals 67,130,744
T555 AGENCY TOTAL 4,740,148,940
T556
T557 BUREAU OF REHABILITATIVE SERVICES
T558 Personal Services [4,599,638] 4,749,662
T559 Other Expenses [991,631] 992,846
T560 Equipment 2
T561 Part-Time Interpreters 191,633
T562 Educational Aid for Blind and Visually Handicapped Children 4,821,904
T563 Enhanced Employment Opportunities [673,000] 676,381
T564 Vocational Rehabilitation - Disabled [7,386,668] 7,423,780
T565 Supplementary Relief and Services [103,925] 104,448
T566 Vocational Rehabilitation - Blind [890,454] 894,928
T567 Special Training for the Deaf Blind [298,585] 300,085
T568 Connecticut Radio Information Service 87,640
T569 Employment Opportunities [1,052,829] 1,058,119
T570 Independent Living Centers [547,338] 551,804
T571 AGENCY TOTAL [21,645,247] 21,853,232
T572
T573 EDUCATION, MUSEUMS, LIBRARIES
T574
T575 DEPARTMENT OF EDUCATION
T576 Personal Services [23,833,611] 19,950,048
T577 Other Expenses [3,124,506] 4,226,563
T578 Equipment 1
T579 Basic Skills Exam Teachers in Training 1,270,775
T580 Teachers' Standards Implementation Program 3,096,508
T581 Early Childhood Program [5,022,489] 6,022,489
T582 Development of Mastery Exams Grades 4, 6, and 8 19,050,559
T583 Primary Mental Health 507,294
T584 Leadership, Educ, Athletics-Partnership 765,000
T585 Adult Education Action 240,687
T586 Connecticut Pre-Engineering Program 262,500
T587 [Connecticut Writing Project 50,000]
T588 Resource Equity Assessments 299,683
T589 Neighborhood Youth Centers 1,338,300
T590 Longitudinal Data Systems 1,500,000
T591 School Accountability 2,201,405
T592 Sheff Settlement [10,293,799] 13,293,799
T593 CommPACT Schools 712,500
T594 Community Plans for Early Childhood 450,000
T595 Improving Early Literacy 150,000
T596 Parent Trust Fund Program 500,000
T597 Regional Vocational-Technical School System [143,702,045] 135,341,977
T598 Child Care Services 18,419,752
T599 Science Program for Educational Reform Districts 910,000
T600 Wrap Around Services 900,000
T601 Commissioner’s Network 7,000,000
T602 Technical Assistance for Regional Cooperation 300,000
T603 College Financial Prep for Needy Families 500,000
T604 New or Replicated Schools 1,062,500
T605 Personalized Learning Pilot 500,000
T606 K-3 Reading Assessment Pilot 1,000,000
T607 Talent Development 4,000,000
T608 American School for the Deaf 10,264,242
T609 Regional Education Services 1,384,613
T610 Head Start Services 2,748,150
T611 Head Start Enhancement 1,773,000
T612 Family Resource Centers [6,041,488] 7,981,488
T613 [Charter Schools 59,839,400]
T614 Youth Service Bureau Enhancement 620,300
T615 Head Start - Early Childhood Link 2,090,000
T616 [Institutional Student Aid 882,000]
T617 Child Nutrition State Match 2,354,000
T618 Health Foods Initiative 3,613,997
T619 EvenStart 500,000
T620 Vocational Agriculture [5,060,565] 7,910,565
T621 Transportation of School Children 24,884,748
T622 Adult Education 21,025,690
T623 Health and Welfare Services Pupils Private Schools 4,297,500
T624 Education Equalization Grants [1,889,609,057] 2,009,844,057
T625 Bilingual Education 1,916,130
T626 Priority School Districts [116,100,581] 123,100,581
T627 Young Parents Program 229,330
T628 Interdistrict Cooperation 11,131,935
T629 School Breakfast Program 2,220,303
T630 Excess Cost - Student Based 139,805,731
T631 Non-Public School Transportation 3,595,500
T632 School to Work Opportunities 213,750
T633 Youth Service Bureaus [2,947,268] 2,989,268
T634 OPEN Choice Program 22,090,956
T635 Magnet Schools [235,364,251] 244,861,711
T636 After School Program 4,500,000
T637 School Readiness Quality Enhancement [1,100,678] 4,100,678
T638 AGENCY TOTAL [2,814,996,577] 2,907,820,563
T639
T640 STATE LIBRARY
T641 Personal Services [5,560,728] 4,915,076
T642 Other Expenses [767,111] 710,355
T643 Equipment 1
T644 State-Wide Digital Library [1,630,136] 2,094,590
T645 Interlibrary Loan Delivery Service 275,751
T646 Legal/Legislative Library Materials [1,000,000] 827,992
T647 [State-Wide Data Base Program 574,696]
T648 Computer Access 190,000
T649 Support Cooperating Library Service Units 350,000
T650 Grants to Public Libraries 214,283
T651 Connecticard Payments 1,000,000
T652 Connecticut Humanities Council 2,272,633
T653 AGENCY TOTAL [11,562,706] 12,850,681
T654
T655 OFFICE OF FINANCIAL AND ACADEMIC AFFAIRS FOR HIGHER EDUCATION
T656 Personal Services [1,240,000] 1,128,146
T657 Other Expenses [110,180] 92,537
T658 Equipment 1
T659 Minority Advancement Program [2,405,666] 2,176,817
T660 Alternate Route to Certification 100,000
T661 International Initiatives 66,500
T662 Minority Teacher Incentive Program 471,374
T663 [Education and Health Initiatives 522,500]
T664 Capitol Scholarship Program [4,451,390] 4,522,351
T665 Awards to Children of Deceased/ Disabled Veterans 4,000
T666 Connecticut Independent College Student Grant [16,158,319] 17,372,474
T667 Connecticut Aid for Public College Students [29,808,469] 24,500,000
T668 Connecticut Aid to Charter Oak 59,393
T669 Kirklyn M. Kerr Grant Program 400,000
T670 AGENCY TOTAL [55,797,792] 50,893,593
T671
T672 UNIVERSITY OF CONNECTICUT
T673 Operating Expenses [210,445,208] 193,636,268
T674 Tuition Freeze 4,267,696
T675 Regional Campus Enhancement 7,538,003
T676 Veterinary Diagnostic Laboratory 90,000
T677 AGENCY TOTAL [222,340,907] 205,531,967
T678
T679 UNIVERSITY OF CONNECTICUT HEALTH CENTER
T680 Operating Expenses [109,156,742] 113,160,920
T681 AHEC 505,707
T682 AGENCY TOTAL [109,662,449] 113,666,627
T683
T684 TEACHERS' RETIREMENT BOARD
T685 Personal Services [1,731,184] 1,435,749
T686 Other Expenses [685,068] 634,381
T687 Equipment 1
T688 Retirement Contributions 787,536,000
T689 Retirees Health Service Cost [26,500,836] 24,000,040
T690 Municipal Retiree Health Insurance Costs [7,887,480] 5,915,610
T691 AGENCY TOTAL [824,340,569] 819,521,781
T692
T693 BOARD OF REGENTS FOR HIGHER EDUCATION
T694 National Service Act 328,365
T695 Charter Oak State College [2,696,543] 2,456,083
T696 Community Technical College System [150,084,931] 144,196,097
T697 Connecticut State University [153,522,741] 142,194,660
T698 Board of Regents [1,316,603] 1,274,581
T699 AGENCY TOTAL [307,949,183] 290,449,786
T700
T701 CORRECTIONS
T702
T703 DEPARTMENT OF CORRECTION
T704 Personal Services [397,466,166] 385,722,164
T705 Other Expenses [75,245,412] 72,424,386
T706 Equipment 1
T707 Workers' Compensation Claims [29,936,219] 27,636,219
T708 Inmate Medical Services [94,747,339] 85,629,399
T709 Board of Pardons and Paroles [6,082,447] 5,778,325
T710 [Mental Health AIC 300,000]
T711 Distance Learning 100,000
T712 Aid to Paroled and Discharged Inmates 9,500
T713 Legal Services to Prisoners 870,595
T714 Volunteer Services 170,758
T715 Community Support Services [40,370,121] 40,572,949
T716 AGENCY TOTAL [645,298,558] 618,914,296
T717
T718 DEPARTMENT OF CHILDREN AND FAMILIES
T719 Personal Services [293,558,016] 255,094,477
T720 Other Expenses [37,513,645] 35,869,572
T721 Equipment 1
T722 Short-Term Residential Treatment [713,129] 716,712
T723 Substance Abuse Screening [1,745,896] 1,754,417
T724 Workers' Compensation Claims 10,322,750
T725 Local Systems of Care [2,136,393] 2,106,261
T726 Family Support Services [8,728,303] 13,521,487
T727 Emergency Needs [1,710,000] 1,500,000
T728 Differential Response System [4,000,000] 9,250,000
T729 Health Assessment and Consultation [965,667] 970,471
T730 Grants for Psychiatric Clinics for Children [14,120,807] 14,191,575
T731 Day Treatment Centers for Children [5,497,630] 5,524,198
T732 Juvenile Justice Outreach Services [13,376,467] 13,426,966
T733 Child Abuse and Neglect Intervention [5,379,261] 5,406,288
T734 Community Based Prevention Programs [4,850,529] 4,872,641
T735 Family Violence Outreach and Counseling [1,751,427] 1,754,906
T736 Support for Recovering Families [16,773,485] 16,842,319
T737 No Nexus Special Education [8,682,808] 7,421,437
T738 Family Preservation Services [5,385,396] 5,412,453
T739 Substance Abuse Treatment [4,228,046] 4,245,454
T740 Child Welfare Support Services [3,221,072] 3,236,915
T741 Board and Care for Children - Adoption [92,875,380] 89,641,649
T742 Board and Care for Children - Foster [120,055,232] 113,299,761
T743 Board and Care for Children - Residential [196,913,618] 179,009,783
T744 Individualized Family Supports [16,424,785] 14,870,781
T745 Community KidCare [23,575,167] 23,675,730
T746 Covenant to Care [166,516] 167,353
T747 Neighborhood Center [261,010] 262,272
T748 AGENCY TOTAL [894,932,436] 834,368,629
T749
T750 JUDICIAL
T751
T752 JUDICIAL DEPARTMENT
T753 Personal Services [324,964,531] 308,215,578
T754 Other Expenses [69,762,607] 64,473,251
T755 Equipment [305,000] 25,000
T756 Forensic Sex Evidence Exams 909,060
T757 Alternative Incarceration Program [56,634,818] 55,117,917
T758 Justice Education Center, Inc. [293,110] 294,469
T759 Juvenile Alternative Incarceration [30,169,864] 28,293,671
T760 Juvenile Justice Centers [3,104,877] 3,120,619
T761 Probate Court [7,300,000] 7,275,000
T762 Youthful Offender Services [13,793,708] 12,246,992
T763 Victim Security Account [48,000] 9,276
T764 Children of Incarcerated Parents [350,000] 322,250
T765 Legal Aid 1,500,000
T766 Juvenile Jurisdiction Policy and Operations Coordinating Council [50,000] 22,250
T767 Youth Violence Initiative 1,500,000
T768 AGENCY TOTAL [509,185,575] 483,325,333
T769
T770 PUBLIC DEFENDER SERVICES COMMISSION
T771 Personal Services [39,204,811] 38,254,438
T772 Other Expenses [1,654,345] 1,471,204
T773 [Special Public Defenders - Contractual 3,097,000]
T774 Special Public Defenders - Non-Contractual [5,590,250] 8,573,448
T775 Expert Witnesses 2,200,000
T776 Training and Education [125,000] 95,219
T777 Contracted Attorneys [10,825,552] 9,981,524
T778 Contracted Attorneys Related Expenses [200,000] 151,577
T779 Family Contracted Attorneys/AMC [736,310] 608,149
T780 AGENCY TOTAL [63,633,268] 61,335,559
T781
T782 NON-FUNCTIONAL
T783
T784 MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
T785 Governor's Contingency Account 1
T786
T787 DEBT SERVICE - STATE TREASURER
T788 Debt Service [1,678,331,881] 1,635,276,248
T789 UConn 2000 - Debt Service [130,029,220] 117,729,372
T790 CHEFA Day Care Security 5,500,000
T791 Pension Obligation Bonds - TRB 121,386,576
T792 AGENCY TOTAL [1,935,247,677] 1,879,892,196
T793
T794 STATE COMPTROLLER - MISCELLANEOUS
T795 Adjudicated Claims 4,000,000
T796
T797 STATE COMPTROLLER - FRINGE BENEFITS
T798 Unemployment Compensation 8,901,932
T799 State Employees Retirement Contributions [715,503,022] 719,886,831
T800 Higher Education Alternative Retirement System [37,737,659] 31,155,127
T801 Pensions and Retirements - Other Statutory 1,842,652
T802 Judges and Compensation Commissioners Retirement 16,005,904
T803 Insurance - Group Life [8,758,000] 8,754,807
T804 Employers Social Security Tax [245,850,448] 221,813,728
T805 State Employees Health Service Cost [663,840,320] 576,668,015
T806 Retired State Employees Health Service Cost 614,094,650
T807 AGENCY TOTAL [2,312,534,587] 2,199,123,646
T808
T809 RESERVE FOR SALARY ADJUSTMENTS
T810 Reserve for Salary Adjustments [200,090,187] 44,121,463
T811
T812 WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
T813 Workers' Compensation Claims [27,239,041] 26,964,041
T814
T815 TOTAL - GENERAL FUND [19,918,305,927] 19,350,660,487
T816
T817
T818 LESS:
T819
T820 Unallocated Lapse -91,676,192
T821 Unallocated Lapse - Legislative -3,028,105
T822 Unallocated Lapse - Judicial -5,400,672
T823 [General Personal Services Reduction - Legislative -476,000]
T824 [General Personal Services Reduction - Executive -11,538,800]
T825 [General Other Expenses Reductions - Legislative -374,000]
T826 [General Other Expenses Reductions - Executive -9,066,200]
T827 [Labor-Management Savings - Legislative -6,671,872]
T828 [Labor Management Savings - Executive -806,963,225]
T829 [Labor Management Savings - Judicial -30,622,622]
T830
T831 NET - GENERAL FUND [18,952,488,239] 19,250,555,518
T1
2012-2013
T2
LEGISLATIVE
T3
T4
LEGISLATIVE MANAGEMENT
T5
Personal Services
[$48,753,708]
$45,260,629
T6
Other Expenses
[17,611,168]
14,833,232
T7
Equipment
316,000
T8
Flag Restoration
75,000
T9
Minor Capital 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
Interstate Conference Fund
380,584
T14
New England Board of Higher Education
194,183
T15
AGENCY TOTAL
[68,776,266]
62,505,251
T16
T17
AUDITORS OF PUBLIC ACCOUNTS
T18
Personal Services
[11,742,921]
11,136,456
T19
Other Expenses
[856,702]
417,709
T20
Equipment
10,000
T21
AGENCY TOTAL
[12,609,623]
11,564,165
T22
T23
COMMISSION ON AGING
T24
Personal Services
[271,048]
251,989
T25
Other Expenses
[8,021]
6,495
T26
Equipment
1,500
T27
AGENCY TOTAL
[280,569]
259,984
T28
T29
PERMANENT COMMISSION ON THE STATUS OF WOMEN
T30
Personal Services
[481,820]
447,419
T31
Other Expenses
[67,092]
55,475
T32
Equipment
1,500
T33
AGENCY TOTAL
[550,412]
504,394
T34
T35
COMMISSION ON CHILDREN
T36
Personal Services
[541,011]
502,233
T37
Other Expenses
[35,700]
29,507
T38
AGENCY TOTAL
[576,711]
531,740
T39
T40
LATINO AND PUERTO RICAN AFFAIRS COMMISSION
T41
Personal Services
[306,637]
284,684
T42
Other Expenses
[40,748]
33,766
T43
AGENCY TOTAL
[347,385]
318,450
T44
T45
AFRICAN-AMERICAN AFFAIRS COMMISSION
T46
Personal Services
[201,784]
187,166
T47
Other Expenses
[28,005]
22,663
T48
AGENCY TOTAL
[229,789]
209,829
T49
T50
ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
T51
Personal Services
[158,491]
147,482
T52
Other Expenses
[5,000]
4,213
T53
Equipment
1,500
T54
AGENCY TOTAL
[164,991]
153,195
T55
T56
GENERAL GOVERNMENT
T57
T58
GOVERNOR'S OFFICE
T59
Personal Services
[2,284,648]
2,270,218
T60
Other Expenses
[236,995]
231,311
T61
Equipment
1
T62
New England Governors' Conference
113,138
T63
National Governors' Association
134,720
T64
AGENCY TOTAL
[2,769,502]
2,749,388
T65
T66
SECRETARY OF THE STATE
T67
Personal Services
[1,350,000]
1,030,799
T68
Other Expenses
[1,030,923]
563,356
T69
Equipment
1
T70
Commercial Recording Division
[6,299,728]
5,712,996
T71
Board of Accountancy
[350,000]
337,284
T72
AGENCY TOTAL
[9,030,652]
7,644,436
T73
T74
LIEUTENANT GOVERNOR'S OFFICE
T75
Personal Services
[840,350]
423,042
T76
Other Expenses
[69,201]
67,541
T77
Equipment
1
T78
Health Reform and Innovation
427,000
T79
AGENCY TOTAL
[909,552]
917,584
T80
T81
STATE TREASURER
T82
Personal Services
[3,684,877]
3,574,121
T83
Other Expenses
[273,656]
78,032
T84
Equipment
1
T85
AGENCY TOTAL
[3,958,534]
3,652,154
T86
T87
STATE COMPTROLLER
T88
Personal Services
[23,417,739]
22,340,975
T89
Other Expenses
[4,020,735]
3,418,046
T90
Equipment
1
T91
Governmental Accounting Standards Board
19,570
T92
AGENCY TOTAL
[27,458,045]
25,778,592
T93
T94
DEPARTMENT OF REVENUE SERVICES
T95
Personal Services
[62,059,477]
55,662,504
T96
Other Expenses
[8,516,033]
8,153,274
T97
Equipment
1
T98
Collection and Litigation Contingency Fund
104,479
T99
AGENCY TOTAL
[70,679,990]
63,920,258
T100
T101
OFFICE OF GOVERNMENTAL ACCOUNTABILITY
T102
Personal Services
[838,060]
832,767
T103
Other Expenses
[462,378]
325,288
T104
Equipment
24,905
T105
Child Fatality Review Panel
95,010
T106
Information Technology Initiatives
35,000
T107
Citizens' Election Fund Admin
[1,667,549]
2,128,549
T108
Elections Enforcement Commission
[1,384,317]
1,006,720
T109
Office of State Ethics
[1,355,145]
1,293,638
T110
Freedom of Information Commission
[1,757,403]
1,712,235
T111
[Contracting Standards Board
175,000]
T112
Judicial Review Council
[155,682]
152,761
T113
Judicial Selection Commission
90,620
T114
Office of the Child Advocate
[578,480]
567,465
T115
Office of the Victim Advocate
[327,606]
315,235
T116
Board of Firearms Permit Examiners
81,086
T117
AGENCY TOTAL
[9,028,241]
8,661,279
T118
T119
OFFICE OF POLICY AND MANAGEMENT
T120
Personal Services
[12,853,684]
10,614,140
T121
Other Expenses
[2,589,252]
2,527,148
T122
Equipment
1
T123
Automated Budget System and Data Base Link
55,075
T124
Cash Management Improvement Act
95
T125
Justice Assistance Grants
1,131,353
T126
[Connecticut Impaired Driving Records Information System
925,428]
T127
Criminal Justice Information System
2,133,605
T128
Connecticut Sentencing Commission
85,000
T129
Tax Relief for Elderly Renters
[29,168,400]
25,410,000
T130
[Regional Planning Agencies
500,000]
T131
Reimbursement to Towns for Loss of Taxes on State Property
73,519,215
T132
Reimbursements to Towns for Loss of Taxes on Private Tax-Exempt Property
115,431,737
T133
Reimbursement Property Tax - Disability Exemption
400,000
T134
Distressed Municipalities
5,800,000
T135
Property Tax Relief Elderly Circuit Breaker
20,505,900
T136
Property Tax Relief Elderly Freeze Program
390,000
T137
Property Tax Relief for Veterans
2,970,098
T138
[Capital City Economic Development
6,300,000]
T139
AGENCY TOTAL
[272,540,238]
260,973,367
T140
T141
DEPARTMENT OF VETERANS' AFFAIRS
T142
Personal Services
[24,410,802]
21,838,133
T143
Other Expenses
[6,067,405]
5,645,075
T144
Equipment
1
T145
Support Services for Veterans
190,000
T146
Burial Expenses
7,200
T147
Headstones
350,000
T148
AGENCY TOTAL
[31,025,408]
28,030,409
T149
T150
DEPARTMENT OF ADMINISTRATIVE SERVICES
T151
Personal Services
[41,807,080]
38,638,855
T152
Other Expenses
[34,871,197]
31,843,930
T153
Equipment
1
T154
Management Services
[5,030,792]
4,767,986
T155
Loss Control Risk Management
[143,050]
128,050
T156
Employees' Review Board
[25,135]
23,878
T157
Surety Bonds for State Officials and Employees
82,000
T158
Refunds of Collections
28,500
T159
Rents and Moving
[12,724,000]
11,974,000
T160
Capitol Day Care Center
127,250
T161
W. C. Administrator
5,250,000
T162
Hospital Billing System
114,951
T163
Connecticut Education Network
[3,291,493]
2,966,493
T164
Claims Commissioner Operations
[273,651]
258,651
T165
State Insurance and Risk Mgmt Operations
[13,000,000]
12,350,000
T166
IT Services
[13,416,019]
13,806,786
T167
AGENCY TOTAL
[130,185,119]
122,361,331
T168
T169
DEPARTMENT OF CONSTRUCTION SERVICES
T170
Personal Services
[6,842,802]
8,894,319
T171
Other Expenses
[2,647,132]
1,046,161
T172
AGENCY TOTAL
[9,489,934]
9,940,480
T173
T174
ATTORNEY GENERAL
T175
Personal Services
[28,623,386]
29,562,893
T176
Other Expenses
[1,015,272]
990,920
T177
Equipment
1
T178
AGENCY TOTAL
[29,638,659]
30,553,814
T179
T180
DIVISION OF CRIMINAL JUSTICE
T181
Personal Services
[47,245,107]
43,497,304
T182
Other Expenses
[2,100,000]
2,349,631
T183
Equipment
1
T184
Witness Protection
220,000
T185
Training and Education
70,000
T186
Expert Witnesses
380,000
T187
Medicaid Fraud Control
841,457
T188
Criminal Justice Commission
415
T189
Cold Case Unit
355,072
T190
Shooting Taskforce
1,062,621
T191
AGENCY TOTAL
[50,856,980]
48,776,501
T192
T193
REGULATION AND PROTECTION
T194
T195
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
T196
Personal Services
[126,034,999]
115,577,292
T197
Other Expenses
[28,856,075]
26,244,276
T198
Equipment
4
T199
Stress Reduction
23,354
T200
Fleet Purchase
[7,035,596]
4,521,474
T201
Workers' Compensation Claims
4,238,787
T202
COLLECT
[48,925]
4,892
T203
Real Time Regional Training
500,000
T204
Fire Training School - Willimantic
161,798
T205
Maintenance of County Base Fire Radio
25,176
T206
Maint of State-Wide Fire Radio Network
16,756
T207
Police Association of Connecticut
190,000
T208
Connecticut State Firefighter's Assoc
194,711
T209
Fire Training School - Torrington
81,367
T210
Fire Training School - New Haven
48,364
T211
Fire Training School - Derby
37,139
T212
Fire Training School - Wolcott
100,162
T213
Fire Training School - Fairfield
70,395
T214
Fire Training School - Hartford
169,336
T215
Fire Training School - Middletown
59,053
T216
Fire Training School - Stamford
55,432
T217
AGENCY TOTAL
[167,447,429]
152,319,768
T218
T219
DEPARTMENT OF MOTOR VEHICLES
T220
Personal Services
[274,449]
272,716
T221
Other Expenses
[216,404]
211,213
T222
AGENCY TOTAL
[490,853]
483,929
T223
T224
MILITARY DEPARTMENT
T225
Personal Services
[3,242,611]
2,720,647
T226
Other Expenses
[3,228,762]
2,570,718
T227
Equipment
1
T228
[Firing Squads
319,500]
T229
Honor Guards
319,500
T230
Veteran's Service Bonuses
160,000
T231
AGENCY TOTAL
[6,950,874]
5,770,866
T232
T233
DEPARTMENT OF CONSUMER PROTECTION
T234
Personal Services
[13,534,627]
12,219,407
T235
Other Expenses
[1,690,096]
1,445,457
T236
Equipment
1
T237
Gaming Policy Board
2,758
T238
AGENCY TOTAL
[15,227,482]
13,667,623
T239
T240
LABOR DEPARTMENT
T241
Personal Services
[8,741,719]
7,735,646
T242
Other Expenses
[1,094,210]
1,021,670
T243
Equipment
2
T244
CETC Workforce
850,000
T245
Workforce Investment Act
27,387,262
T246
Job Funnels Projects
425,000
T247
Connecticut's Youth Employment Program
[3,500,000]
4,500,000
T248
Jobs First Employment Services
17,657,471
T249
[Opportunity Industrial Centers
500,000]
T250
[Individual Development Accounts
95,000]
T251
STRIDE
[770,000]
590,000
T252
Apprenticeship Program
595,867
T253
Spanish-American Merchants Association
600,000
T254
Connecticut Career Resource Network
157,880
T255
21st Century Jobs
447,955
T256
Incumbent Worker Training
450,000
T257
STRIVE
270,000
T258
Film Industry Training Program
[237,500]
368,750
T259
AGENCY TOTAL
[63,779,866]
63,057,503
T260
T261
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
T262
Personal Services
[5,950,016]
5,296,701
T263
Other Expenses
[903,891]
382,211
T264
Equipment
1
T265
Martin Luther King, Jr. Commission
6,650
T266
AGENCY TOTAL
[6,860,558]
5,685,563
T267
T268
OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
T269
Personal Services
[2,366,933]
2,219,908
T270
Other Expenses
[216,038]
210,856
T271
Equipment
1
T272
AGENCY TOTAL
[2,582,972]
2,430,765
T273
T274
CONSERVATION AND DEVELOPMENT
T275
T276
DEPARTMENT OF AGRICULTURE
T277
Personal Services
[3,750,000]
3,364,487
T278
Other Expenses
[700,668]
590,862
T279
Equipment
1
T280
Vibrio Bacterium Program
1
T281
Senior Food Vouchers
404,500
T282
Environmental Conservation
90,000
T283
Collection of Agricultural Statistics
1,026
T284
Tuberculosis and Brucellosis Indemnity
900
T285
Fair Testing
4,040
T286
Connecticut Grown Product Promotion
10,000
T287
WIC Coupon Program for Fresh Produce
184,090
T288
AGENCY TOTAL
[5,055,226]
4,649,907
T289
T290
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T291
Personal Services
[33,677,502]
29,015,253
T292
Other Expenses
[4,376,632]
4,271,656
T293
Equipment
1
T294
Stream Gaging
199,561
T295
Mosquito Control
[268,518]
259,168
T296
State Superfund Site Maintenance
[241,100]
541,100
T297
Laboratory Fees
170,309
T298
Dam Maintenance
[126,016]
120,737
T299
Emergency Spill Response
[7,074,509]
6,898,977
T300
Solid Waste Management
[2,781,459]
2,360,398
T301
Underground Storage Tank
[1,279,716]
975,276
T302
Clean Air
[5,014,450]
4,829,325
T303
[Environmental Conservation
9,008,720]
T304
Environmental Quality
[10,155,679]
9,753,982
T305
Pheasant Stocking Account
160,000
T306
Interstate Environmental Commission
48,783
T307
Agreement USGS - Hydrological Study
155,456
T308
New England Interstate Water Pollution Commission
28,827
T309
Northeast Interstate Forest Fire Compact
3,295
T310
Connecticut River Valley Flood Control Commission
32,395
T311
Thames River Valley Flood Control Commission
48,281
T312
Agreement USGS-Water Quality Stream Monitoring
215,412
T313
[Operation Fuel
1,100,000]
T314
[Lobster Restoration
200,000]
T315
AGENCY TOTAL
[76,206,621]
60,088,192
T316
T317
COUNCIL ON ENVIRONMENTAL QUALITY
T318
Personal Services
[163,640]
160,867
T319
Other Expenses
[3,634]
3,547
T320
Equipment
1
T321
AGENCY TOTAL
[167,275]
164,415
T322
T323
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T324
Personal Services
[9,138,901]
8,730,063
T325
Other Expenses
[1,618,799]
895,812
T326
Equipment
1
T327
Elderly Rental Registry and Counselors
1,098,171
T328
Statewide Marketing
[15,000,001]
12,750,000
T329
Innovation Challenge Grant Program
500,000
T330
Nanotechnology Study
119,000
T331
CT Asso Performing Arts/Schubert Theater
[378,712]
398,610
T332
Hartford Urban Arts Grant
[378,712]
398,610
T333
New Britain Arts Council
[75,743]
79,722
T334
Fair Housing
308,750
T335
Main Street Initiatives
171,000
T336
Office of Military Affairs
[153,508]
453,508
T337
SBIR Matching Grants
95,625
T338
Ivoryton Playhouse
[150,000]
157,881
T339
Economic Development Grants
1,817,937
T340
Garde Arts Theatre
[300,000]
315,762
T341
Capitol Region Development Authority
5,920,145
T342
Subsidized Assisted Living Demonstration
[2,272,000]
1,880,000
T343
Congregate Facilities Operation Costs
[6,884,547]
7,289,547
T344
Housing Assistance and Counseling Program
438,500
T345
Elderly Congregate Rent Subsidy
2,389,796
T346
Nutmeg Games
50,000
T347
Discovery Museum
[378,712]
398,610
T348
National Theatre for the Deaf
[151,484]
159,443
T349
Culture, Tourism and Art Grant
[1,979,165]
2,000,000
T350
CT Trust for Historic Preservation
210,396
T351
Connecticut Science Center
[630,603]
663,735
T352
Bushnell Theater
250,000
T353
Local Theatre Grant
500,000
T354
Tax Abatement
1,704,890
T355
Payment in Lieu of Taxes
2,204,000
T356
Greater Hartford Arts Council
[94,677]
99,651
T357
Stamford Center for the Arts
[378,712]
398,610
T358
Stepping Stones Museum for Children
[44,294]
49,000
T359
Maritime Center Authority
[531,525]
575,000
T360
[Basic Cultural Resources Grant
1,601,204]
T361
Tourism Districts
1,495,596
T362
[Connecticut Humanities Council
2,157,633]
T363
Amistad Committee for the Freedom Trail
[44,294]
46,621
T364
Amistad Vessel
[378,712]
398,610
T365
New Haven Festival of Arts and Ideas
[797,287]
839,176
T366
New Haven Arts Council
[94,677]
99,651
T367
Palace Theater
[378,712]
398,610
T368
Beardsley Zoo
[354,350]
372,967
T369
Mystic Aquarium
[620,112]
652,692
T370
Quinebaug Tourism
[41,101]
43,261
T371
Northwestern Tourism
[41,101]
43,261
T372
Eastern Tourism
[41,101]
43,261
T373
Central Tourism
[41,101]
43,261
T374
Twain/Stowe Homes
[95,674]
100,700
T375
AGENCY TOTAL
[59,780,816]
60,049,442
T376
T377
AGRICULTURAL EXPERIMENT STATION
T378
Personal Services
[5,910,000]
5,379,259
T379
Other Expenses
[923,511]
901,360
T380
Equipment
1
T381
Mosquito Control
[231,173]
459,952
T382
Wildlife Disease Prevention
89,571
T383
AGENCY TOTAL
[7,154,256]
6,830,143
T384
T385
HEALTH AND HOSPITALS
T386
T387
DEPARTMENT OF PUBLIC HEALTH
T388
Personal Services
[34,626,728]
32,409,747
T389
Other Expenses
[8,433,505]
8,234,224
T390
Equipment
[1]
1,278
T391
Needle and Syringe Exchange Program
[455,072]
457,244
T392
Children's Health Initiatives
[2,435,161]
2,433,365
T393
Childhood Lead Poisoning
[75,000]
75,377
T394
AIDS Services
[4,952,098]
4,975,686
T395
Breast and Cervical Cancer Detection and Treatment
[2,181,483]
2,230,275
T396
Children with Special Health Care Needs
[1,271,627]
1,278,016
T397
Medicaid Administration
[4,201,595]
3,963,583
T398
Fetal and Infant Mortality Review
[299,250]
20,000
T399
Community Health Services
[6,300,500]
6,617,155
T400
Rape Crisis
[439,684]
441,893
T401
X-Ray Screening and Tuberculosis Care
[1,200,000]
1,201,026
T402
Genetic Diseases Programs
[828,744]
832,908
T403
Immunization Services
[9,044,950]
20,775,852
T404
Local and District Departments of Health
4,563,700
T405
Venereal Disease Control
[195,210]
196,191
T406
School Based Health Clinics
[10,440,646]
12,059,283
T407
AGENCY TOTAL
[91,944,954]
102,766,803
T408
T409
OFFICE OF THE CHIEF MEDICAL EXAMINER
T410
Personal Services
[5,050,652]
4,640,694
T411
Other Expenses
[906,282]
684,544
T412
Equipment
15,500
T413
Medicolegal Investigations
[58,828]
28,828
T414
AGENCY TOTAL
[6,031,262]
5,369,566
T415
T416
DEPARTMENT OF DEVELOPMENTAL SERVICES
T417
Personal Services
[275,149,434]
248,714,526
T418
Other Expenses
[21,990,274]
21,942,944
T419
Equipment
1
T420
Human Resource Development
219,790
T421
Family Support Grants
3,280,095
T422
Cooperative Placements Program
[22,576,043]
23,157,614
T423
Clinical Services
[4,585,370]
4,320,720
T424
Early Intervention
[34,688,242]
34,862,523
T425
Community Temporary Support Services
67,315
T426
Community Respite Care Programs
330,345
T427
Workers' Compensation Claims
15,246,035
T428
Pilot Program for Autism Services
[1,185,176]
2,191,131
T429
Voluntary Services
[31,225,026]
31,381,907
T430
Supplemental Payments for Medical Services
13,400,000
T431
Rent Subsidy Program
4,537,554
T432
Family Reunion Program
134,900
T433
Employment Opportunities and Day Services
[197,101,167]
200,606,298
T434
Community Residential Services
[431,913,391]
438,202,638
T435
AGENCY TOTAL
[1,057,630,158]
1,042,596,336
T436
T437
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T438
Personal Services
[211,068,124]
173,122,416
T439
Other Expenses
[28,599,021]
27,943,774
T440
Equipment
[1]
2
T441
Housing Supports and Services
[14,987,367]
16,299,667
T442
Managed Service System
[38,736,053]
39,915,163
T443
Legal Services
[639,269]
817,481
T444
Connecticut Mental Health Center
[8,540,721]
8,840,721
T445
Professional Services
11,788,898
T446
General Assistance Managed Care
[195,756,101]
179,689,353
T447
Workers' Compensation Claims
10,594,566
T448
Nursing Home Screening
622,784
T449
Young Adult Services
[64,771,066]
63,981,110
T450
TBI Community Services
[12,711,421]
14,267,815
T451
Jail Diversion
[4,569,358]
4,506,446
T452
Behavioral Health Medications
6,169,095
T453
Prison Overcrowding
[6,416,668]
6,540,370
T454
Medicaid Adult Rehabilitation Option
[3,963,349]
4,783,262
T455
Discharge and Diversion Services
[12,586,680]
14,025,649
T456
Home and Community Based Services
[10,252,082]
9,799,089
T457
Persistent Violent Felony Offenders Act
[703,333]
671,701
T458
Nursing Home Contract
300,000
T459
Grants for Substance Abuse Services
[25,027,766]
24,929,551
T460
Grants for Mental Health Services
[76,394,230]
76,475,894
T461
Employment Opportunities
[10,417,746]
10,470,087
T462
AGENCY TOTAL
[755,315,699]
706,554,894
T463
T464
[PSYCHIATRIC SECURITY REVIEW BOARD]
T465
[Personal Services
320,081]
T466
[Other Expenses
31,469]
T467
[Equipment
1]
T468
[AGENCY TOTAL
351,551]
T469
T470
HUMAN SERVICES
T471
T472
DEPARTMENT OF SOCIAL SERVICES
T473
Personal Services
[116,581,562]
106,300,274
T474
Other Expenses
[88,800,670]
111,449,735
T475
Equipment
1
T476
Children's Trust Fund
[13,067,430]
13,133,084
T477
[Children's Health Council
218,317]
T478
HUSKY Outreach
335,564
T479
Genetic Tests in Paternity Actions
191,142
T480
State Food Stamp Supplement
[2,025,966]
1,333,966
T481
HUSKY Program
[42,600,000]
29,890,000
T482
Charter Oak Health Plan
[7,760,000]
3,350,000
T483
HUSKY Performance Monitoring
175,000
T484
[Medicaid
4,755,161,500]
T485
Old Age Assistance
[36,063,774]
36,212,138
T486
Aid to the Blind
[766,494]
754,016
T487
Aid to the Disabled
[61,977,284]
60,291,818
T488
Temporary Assistance to Families - TANF
[122,160,034]
113,187,034
T489
Emergency Assistance
1
T490
Food Stamp Training Expenses
12,000
T491
Connecticut Pharmaceutical Assistance Contract to the Elderly
[380,000]
310,000
T492
Healthy Start
[1,490,220]
1,497,708
T493
DMHAS-Disproportionate Share
[105,935,000]
108,935,000
T494
Connecticut Home Care Program
[65,086,100]
45,442,500
T495
Human Resource Development-Hispanic Programs
[936,329]
941,034
T496
Services to the Elderly
[3,911,369]
3,929,683
T497
Safety Net Services
[1,890,807]
1,900,307
T498
Transportation for Employment Independence Program
[3,155,532]
3,171,386
T499
Refunds of Collections
[177,792]
57,792
T500
Services for Persons With Disabilities
[627,227]
630,379
T501
Child Care Services-TANF/CCDBG
[104,304,819]
104,440,819
T502
Nutrition Assistance
[447,663]
449,912
T503
Housing/Homeless Services
[59,824,050]
57,294,605
T504
Disproportionate Share-Medical Emergency Assistance
268,486,847
T505
State Administered General Assistance
14,723,163
T506
Child Care Quality Enhancements
[3,745,687]
3,764,506
T507
Connecticut Children's Medical Center
10,579,200
T508
Community Services
[1,798,865]
1,641,524
T509
Alzheimer Respite Care
2,294,388
T510
Human Service Infrastructure Community Action Program
[3,418,970]
3,436,148
T511
Teen Pregnancy Prevention
[1,914,339]
1,923,957
T512
Human Resource Development-Hispanic Programs - Municipality
[5,310]
5,337
T513
Teen Pregnancy Prevention - Municipality
[143,600]
144,321
T514
Services to the Elderly - Municipality
[44,405]
44,629
T515
Housing/Homeless Services - Municipality
[634,026]
637,212
T516
Community Services - Municipality
[87,268]
87,707
T517
AGENCY TOTAL
[5,903,764,715]
1,113,385,837
T518
T519
DEPARTMENT OF SOCIAL SERVICES - MEDICAID
T520
Hospital Inpatient
528,760,403
T521
Hospital Outpatient
406,569,000
T522
Physician
279,026,924
T523
Pharmacy - Net
245,796,473
T524
Clinics
217,475,174
T525
Home Health
253,141,684
T526
Transportation
29,608,052
T527
Non-emergency Transportation
39,945,179
T528
Dental
152,738,919
T529
Vision
21,670,368
T530
Lab & X-Ray
35,560,904
T531
Durable Medical Equipment
63,051,563
T532
MI Waiver
641,593
T533
Alcohol & Drug Services
4,701,102
T534
Other Practitioner
38,865,800
T535
CT Home Care - Assessments
889,180
T536
CT Home Care - Waiver Services
154,388,045
T537
PCA Waiver Services
27,243,335
T538
Acquired Brain Injury Waiver
42,123,284
T539
Money Follows the Person - Year 1
10,876,385
T540
Hospice Services
2,431,218
T541
Waivers - Administration
2,455,000
T542
Behavioral Health Partnership - ASO
13,486,668
T543
Dental - ASO
6,700,000
T544
Medicare Part D Clawback
141,057,521
T545
Hospital Retro Payments
6,000,000
T546
Hospital Supplemental
131,000,000
T547
Adjustments
21,013,777
T548
Family Planning
1,040,296
T549
Low Income Adults
512,152,055
T550
Nursing Homes-CCH
1,166,921,818
T551
Nursing Homes - RHNS
12,839,549
T552
ICF/MR
67,790,894
T553
Hospice Services
35,056,033
T554
Chronic Disease Hospitals
67,130,744
T555
AGENCY TOTAL
4,740,148,940
T556
T557
BUREAU OF REHABILITATIVE SERVICES
T558
Personal Services
[4,599,638]
4,749,662
T559
Other Expenses
[991,631]
992,846
T560
Equipment
2
T561
Part-Time Interpreters
191,633
T562
Educational Aid for Blind and Visually Handicapped Children
4,821,904
T563
Enhanced Employment Opportunities
[673,000]
676,381
T564
Vocational Rehabilitation - Disabled
[7,386,668]
7,423,780
T565
Supplementary Relief and Services
[103,925]
104,448
T566
Vocational Rehabilitation - Blind
[890,454]
894,928
T567
Special Training for the Deaf Blind
[298,585]
300,085
T568
Connecticut Radio Information Service
87,640
T569
Employment Opportunities
[1,052,829]
1,058,119
T570
Independent Living Centers
[547,338]
551,804
T571
AGENCY TOTAL
[21,645,247]
21,853,232
T572
T573
EDUCATION, MUSEUMS, LIBRARIES
T574
T575
DEPARTMENT OF EDUCATION
T576
Personal Services
[23,833,611]
19,950,048
T577
Other Expenses
[3,124,506]
4,226,563
T578
Equipment
1
T579
Basic Skills Exam Teachers in Training
1,270,775
T580
Teachers' Standards Implementation Program
3,096,508
T581
Early Childhood Program
[5,022,489]
6,022,489
T582
Development of Mastery Exams Grades 4, 6, and 8
19,050,559
T583
Primary Mental Health
507,294
T584
Leadership, Educ, Athletics-Partnership
765,000
T585
Adult Education Action
240,687
T586
Connecticut Pre-Engineering Program
262,500
T587
[Connecticut Writing Project
50,000]
T588
Resource Equity Assessments
299,683
T589
Neighborhood Youth Centers
1,338,300
T590
Longitudinal Data Systems
1,500,000
T591
School Accountability
2,201,405
T592
Sheff Settlement
[10,293,799]
13,293,799
T593
CommPACT Schools
712,500
T594
Community Plans for Early Childhood
450,000
T595
Improving Early Literacy
150,000
T596
Parent Trust Fund Program
500,000
T597
Regional Vocational-Technical School System
[143,702,045]
135,341,977
T598
Child Care Services
18,419,752
T599
Science Program for Educational Reform Districts
910,000
T600
Wrap Around Services
900,000
T601
Commissioner’s Network
7,000,000
T602
Technical Assistance for Regional Cooperation
300,000
T603
College Financial Prep for Needy Families
500,000
T604
New or Replicated Schools
1,062,500
T605
Personalized Learning Pilot
500,000
T606
K-3 Reading Assessment Pilot
1,000,000
T607
Talent Development
4,000,000
T608
American School for the Deaf
10,264,242
T609
Regional Education Services
1,384,613
T610
Head Start Services
2,748,150
T611
Head Start Enhancement
1,773,000
T612
Family Resource Centers
[6,041,488]
7,981,488
T613
[Charter Schools
59,839,400]
T614
Youth Service Bureau Enhancement
620,300
T615
Head Start - Early Childhood Link
2,090,000
T616
[Institutional Student Aid
882,000]
T617
Child Nutrition State Match
2,354,000
T618
Health Foods Initiative
3,613,997
T619
EvenStart
500,000
T620
Vocational Agriculture
[5,060,565]
7,910,565
T621
Transportation of School Children
24,884,748
T622
Adult Education
21,025,690
T623
Health and Welfare Services Pupils Private Schools
4,297,500
T624
Education Equalization Grants
[1,889,609,057]
2,009,844,057
T625
Bilingual Education
1,916,130
T626
Priority School Districts
[116,100,581]
123,100,581
T627
Young Parents Program
229,330
T628
Interdistrict Cooperation
11,131,935
T629
School Breakfast Program
2,220,303
T630
Excess Cost - Student Based
139,805,731
T631
Non-Public School Transportation
3,595,500
T632
School to Work Opportunities
213,750
T633
Youth Service Bureaus
[2,947,268]
2,989,268
T634
OPEN Choice Program
22,090,956
T635
Magnet Schools
[235,364,251]
244,861,711
T636
After School Program
4,500,000
T637
School Readiness Quality Enhancement
[1,100,678]
4,100,678
T638
AGENCY TOTAL
[2,814,996,577]
2,907,820,563
T639
T640
STATE LIBRARY
T641
Personal Services
[5,560,728]
4,915,076
T642
Other Expenses
[767,111]
710,355
T643
Equipment
1
T644
State-Wide Digital Library
[1,630,136]
2,094,590
T645
Interlibrary Loan Delivery Service
275,751
T646
Legal/Legislative Library Materials
[1,000,000]
827,992
T647
[State-Wide Data Base Program
574,696]
T648
Computer Access
190,000
T649
Support Cooperating Library Service Units
350,000
T650
Grants to Public Libraries
214,283
T651
Connecticard Payments
1,000,000
T652
Connecticut Humanities Council
2,272,633
T653
AGENCY TOTAL
[11,562,706]
12,850,681
T654
T655
OFFICE OF FINANCIAL AND ACADEMIC AFFAIRS FOR HIGHER EDUCATION
T656
Personal Services
[1,240,000]
1,128,146
T657
Other Expenses
[110,180]
92,537
T658
Equipment
1
T659
Minority Advancement Program
[2,405,666]
2,176,817
T660
Alternate Route to Certification
100,000
T661
International Initiatives
66,500
T662
Minority Teacher Incentive Program
471,374
T663
[Education and Health Initiatives
522,500]
T664
Capitol Scholarship Program
[4,451,390]
4,522,351
T665
Awards to Children of Deceased/ Disabled Veterans
4,000
T666
Connecticut Independent College Student Grant
[16,158,319]
17,372,474
T667
Connecticut Aid for Public College Students
[29,808,469]
24,500,000
T668
Connecticut Aid to Charter Oak
59,393
T669
Kirklyn M. Kerr Grant Program
400,000
T670
AGENCY TOTAL
[55,797,792]
50,893,593
T671
T672
UNIVERSITY OF CONNECTICUT
T673
Operating Expenses
[210,445,208]
193,636,268
T674
Tuition Freeze
4,267,696
T675
Regional Campus Enhancement
7,538,003
T676
Veterinary Diagnostic Laboratory
90,000
T677
AGENCY TOTAL
[222,340,907]
205,531,967
T678
T679
UNIVERSITY OF CONNECTICUT HEALTH CENTER
T680
Operating Expenses
[109,156,742]
113,160,920
T681
AHEC
505,707
T682
AGENCY TOTAL
[109,662,449]
113,666,627
T683
T684
TEACHERS' RETIREMENT BOARD
T685
Personal Services
[1,731,184]
1,435,749
T686
Other Expenses
[685,068]
634,381
T687
Equipment
1
T688
Retirement Contributions
787,536,000
T689
Retirees Health Service Cost
[26,500,836]
24,000,040
T690
Municipal Retiree Health Insurance Costs
[7,887,480]
5,915,610
T691
AGENCY TOTAL
[824,340,569]
819,521,781
T692
T693
BOARD OF REGENTS FOR HIGHER EDUCATION
T694
National Service Act
328,365
T695
Charter Oak State College
[2,696,543]
2,456,083
T696
Community Technical College System
[150,084,931]
144,196,097
T697
Connecticut State University
[153,522,741]
142,194,660
T698
Board of Regents
[1,316,603]
1,274,581
T699
AGENCY TOTAL
[307,949,183]
290,449,786
T700
T701
CORRECTIONS
T702
T703
DEPARTMENT OF CORRECTION
T704
Personal Services
[397,466,166]
385,722,164
T705
Other Expenses
[75,245,412]
72,424,386
T706
Equipment
1
T707
Workers' Compensation Claims
[29,936,219]
27,636,219
T708
Inmate Medical Services
[94,747,339]
85,629,399
T709
Board of Pardons and Paroles
[6,082,447]
5,778,325
T710
[Mental Health AIC
300,000]
T711
Distance Learning
100,000
T712
Aid to Paroled and Discharged Inmates
9,500
T713
Legal Services to Prisoners
870,595
T714
Volunteer Services
170,758
T715
Community Support Services
[40,370,121]
40,572,949
T716
AGENCY TOTAL
[645,298,558]
618,914,296
T717
T718
DEPARTMENT OF CHILDREN AND FAMILIES
T719
Personal Services
[293,558,016]
255,094,477
T720
Other Expenses
[37,513,645]
35,869,572
T721
Equipment
1
T722
Short-Term Residential Treatment
[713,129]
716,712
T723
Substance Abuse Screening
[1,745,896]
1,754,417
T724
Workers' Compensation Claims
10,322,750
T725
Local Systems of Care
[2,136,393]
2,106,261
T726
Family Support Services
[8,728,303]
13,521,487
T727
Emergency Needs
[1,710,000]
1,500,000
T728
Differential Response System
[4,000,000]
9,250,000
T729
Health Assessment and Consultation
[965,667]
970,471
T730
Grants for Psychiatric Clinics for Children
[14,120,807]
14,191,575
T731
Day Treatment Centers for Children
[5,497,630]
5,524,198
T732
Juvenile Justice Outreach Services
[13,376,467]
13,426,966
T733
Child Abuse and Neglect Intervention
[5,379,261]
5,406,288
T734
Community Based Prevention Programs
[4,850,529]
4,872,641
T735
Family Violence Outreach and Counseling
[1,751,427]
1,754,906
T736
Support for Recovering Families
[16,773,485]
16,842,319
T737
No Nexus Special Education
[8,682,808]
7,421,437
T738
Family Preservation Services
[5,385,396]
5,412,453
T739
Substance Abuse Treatment
[4,228,046]
4,245,454
T740
Child Welfare Support Services
[3,221,072]
3,236,915
T741
Board and Care for Children - Adoption
[92,875,380]
89,641,649
T742
Board and Care for Children - Foster
[120,055,232]
113,299,761
T743
Board and Care for Children - Residential
[196,913,618]
179,009,783
T744
Individualized Family Supports
[16,424,785]
14,870,781
T745
Community KidCare
[23,575,167]
23,675,730
T746
Covenant to Care
[166,516]
167,353
T747
Neighborhood Center
[261,010]
262,272
T748
AGENCY TOTAL
[894,932,436]
834,368,629
T749
T750
JUDICIAL
T751
T752
JUDICIAL DEPARTMENT
T753
Personal Services
[324,964,531]
308,215,578
T754
Other Expenses
[69,762,607]
64,473,251
T755
Equipment
[305,000]
25,000
T756
Forensic Sex Evidence Exams
909,060
T757
Alternative Incarceration Program
[56,634,818]
55,117,917
T758
Justice Education Center, Inc.
[293,110]
294,469
T759
Juvenile Alternative Incarceration
[30,169,864]
28,293,671
T760
Juvenile Justice Centers
[3,104,877]
3,120,619
T761
Probate Court
[7,300,000]
7,275,000
T762
Youthful Offender Services
[13,793,708]
12,246,992
T763
Victim Security Account
[48,000]
9,276
T764
Children of Incarcerated Parents
[350,000]
322,250
T765
Legal Aid
1,500,000
T766
Juvenile Jurisdiction Policy and Operations Coordinating Council
[50,000]
22,250
T767
Youth Violence Initiative
1,500,000
T768
AGENCY TOTAL
[509,185,575]
483,325,333
T769
T770
PUBLIC DEFENDER SERVICES COMMISSION
T771
Personal Services
[39,204,811]
38,254,438
T772
Other Expenses
[1,654,345]
1,471,204
T773
[Special Public Defenders - Contractual
3,097,000]
T774
Special Public Defenders - Non-Contractual
[5,590,250]
8,573,448
T775
Expert Witnesses
2,200,000
T776
Training and Education
[125,000]
95,219
T777
Contracted Attorneys
[10,825,552]
9,981,524
T778
Contracted Attorneys Related Expenses
[200,000]
151,577
T779
Family Contracted Attorneys/AMC
[736,310]
608,149
T780
AGENCY TOTAL
[63,633,268]
61,335,559
T781
T782
NON-FUNCTIONAL
T783
T784
MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
T785
Governor's Contingency Account
1
T786
T787
DEBT SERVICE - STATE TREASURER
T788
Debt Service
[1,678,331,881]
1,635,276,248
T789
UConn 2000 - Debt Service
[130,029,220]
117,729,372
T790
CHEFA Day Care Security
5,500,000
T791
Pension Obligation Bonds - TRB
121,386,576
T792
AGENCY TOTAL
[1,935,247,677]
1,879,892,196
T793
T794
STATE COMPTROLLER - MISCELLANEOUS
T795
Adjudicated Claims
4,000,000
T796
T797
STATE COMPTROLLER - FRINGE BENEFITS
T798
Unemployment Compensation
8,901,932
T799
State Employees Retirement Contributions
[715,503,022]
719,886,831
T800
Higher Education Alternative Retirement System
[37,737,659]
31,155,127
T801
Pensions and Retirements - Other Statutory
1,842,652
T802
Judges and Compensation Commissioners Retirement
16,005,904
T803
Insurance - Group Life
[8,758,000]
8,754,807
T804
Employers Social Security Tax
[245,850,448]
221,813,728
T805
State Employees Health Service Cost
[663,840,320]
576,668,015
T806
Retired State Employees Health Service Cost
614,094,650
T807
AGENCY TOTAL
[2,312,534,587]
2,199,123,646
T808
T809
RESERVE FOR SALARY ADJUSTMENTS
T810
Reserve for Salary Adjustments
[200,090,187]
44,121,463
T811
T812
WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
T813
Workers' Compensation Claims
[27,239,041]
26,964,041
T814
T815
TOTAL - GENERAL FUND
[19,918,305,927]
19,350,660,487
T816
T817
T818
LESS:
T819
T820
Unallocated Lapse
-91,676,192
T821
Unallocated Lapse - Legislative
-3,028,105
T822
Unallocated Lapse - Judicial
-5,400,672
T823
[General Personal Services Reduction - Legislative
-476,000]
T824
[General Personal Services Reduction - Executive
-11,538,800]
T825
[General Other Expenses Reductions - Legislative
-374,000]
T826
[General Other Expenses Reductions - Executive
-9,066,200]
T827
[Labor-Management Savings - Legislative
-6,671,872]
T828
[Labor Management Savings - Executive
-806,963,225]
T829
[Labor Management Savings - Judicial
-30,622,622]
T830
T831
NET - GENERAL FUND
[18,952,488,239]
19,250,555,518
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:
T832 2012-2013
T833 GENERAL GOVERNMENT
T834
T835 DEPARTMENT OF ADMINISTRATIVE SERVICES
T836 State Insurance and Risk Mgmt Operations $7,335,373
T837
T838 REGULATION AND PROTECTION
T839
T840 DEPARTMENT OF MOTOR VEHICLES
T841 Personal Services [41,541,809] 39,791,005
T842 Other Expenses 13,255,626
T843 Equipment 600,000
T844 Commercial Vehicle Information Systems and Networks Project 296,289
T845 AGENCY TOTAL [55,693,724] 53,942,920
T846
T847 TRANSPORTATION
T848
T849 DEPARTMENT OF TRANSPORTATION
T850 Personal Services [162,240,011] 148,127,154
T851 Other Expenses [49,228,630] 51,220,834
T852 Equipment 1,743,000
T853 Minor Capital Projects 332,500
T854 Highway and Bridge Renewal-Equipment 7,000,000
T855 Highway Planning and Research 3,105,000
T856 Rail Operations [155,715,305] 148,222,793
T857 Bus Operations [139,464,784] 138,989,614
T858 Tweed-New Haven Airport Grant [1,000,000] 1,500,000
T859 ADA Para-transit Program [28,880,000] 28,820,850
T860 Non-ADA Dial-A-Ride Program 576,361
T861 Pay-As-You-Go Transportation Projects [22,687,740] 27,687,740
T862 Transit Improvement Program 1,905,532
T863 Town Aid Road Grants - TF 30,000,000
T864 AGENCY TOTAL [601,973,331] 589,231,378
T865
T866 HUMAN SERVICES
T867
T868 BUREAU OF REHABILITATIVE SERVICES
T869 Personal Services [116,274] 195,074
T870 Other Expenses 14,436
T871 AGENCY TOTAL [130,710] 209,510
T872
T873 NON-FUNCTIONAL
T874
T875 DEBT SERVICE - STATE TREASURER
T876 Debt Service [492,217,529] 481,974,187
T877
T878 STATE COMPTROLLER - FRINGE BENEFITS
T879 Unemployment Compensation 644,928
T880 State Employees Retirement Contributions [105,694,000] 107,869,254
T881 Insurance - Group Life 334,000
T882 Employers Social Security Tax [18,545,161] 17,802,289
T883 State Employees Health Service Cost [42,504,880] 36,429,790
T884 AGENCY TOTAL [167,722,969] 163,080,261
T885
T886 RESERVE FOR SALARY ADJUSTMENTS
T887 Reserve for Salary Adjustments [14,081,949] 3,031,683
T888
T889 WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
T890 Workers' Compensation Claims [6,626,481] 6,544,481
T891
T892 TOTAL - SPECIAL TRANSPORTATION FUND [1,345,782,066] 1,305,349,793
T893
T894
T895 LESS:
T896
T897 Estimated Unallocated Lapse -11,000,000
T898 [Labor Management Savings -56,949,138]
T899
T900 NET - SPECIAL TRANSPORTATION FUND [1,277,832,928] 1,294,349,793
T832
2012-2013
T833
GENERAL GOVERNMENT
T834
T835
DEPARTMENT OF ADMINISTRATIVE SERVICES
T836
State Insurance and Risk Mgmt Operations
$7,335,373
T837
T838
REGULATION AND PROTECTION
T839
T840
DEPARTMENT OF MOTOR VEHICLES
T841
Personal Services
[41,541,809]
39,791,005
T842
Other Expenses
13,255,626
T843
Equipment
600,000
T844
Commercial Vehicle Information Systems and Networks Project
296,289
T845
AGENCY TOTAL
[55,693,724]
53,942,920
T846
T847
TRANSPORTATION
T848
T849
DEPARTMENT OF TRANSPORTATION
T850
Personal Services
[162,240,011]
148,127,154
T851
Other Expenses
[49,228,630]
51,220,834
T852
Equipment
1,743,000
T853
Minor Capital Projects
332,500
T854
Highway and Bridge Renewal-Equipment
7,000,000
T855
Highway Planning and Research
3,105,000
T856
Rail Operations
[155,715,305]
148,222,793
T857
Bus Operations
[139,464,784]
138,989,614
T858
Tweed-New Haven Airport Grant
[1,000,000]
1,500,000
T859
ADA Para-transit Program
[28,880,000]
28,820,850
T860
Non-ADA Dial-A-Ride Program
576,361
T861
Pay-As-You-Go Transportation Projects
[22,687,740]
27,687,740
T862
Transit Improvement Program
1,905,532
T863
Town Aid Road Grants - TF
30,000,000
T864
AGENCY TOTAL
[601,973,331]
589,231,378
T865
T866
HUMAN SERVICES
T867
T868
BUREAU OF REHABILITATIVE SERVICES
T869
Personal Services
[116,274]
195,074
T870
Other Expenses
14,436
T871
AGENCY TOTAL
[130,710]
209,510
T872
T873
NON-FUNCTIONAL
T874
T875
DEBT SERVICE - STATE TREASURER
T876
Debt Service
[492,217,529]
481,974,187
T877
T878
STATE COMPTROLLER - FRINGE BENEFITS
T879
Unemployment Compensation
644,928
T880
State Employees Retirement Contributions
[105,694,000]
107,869,254
T881
Insurance - Group Life
334,000
T882
Employers Social Security Tax
[18,545,161]
17,802,289
T883
State Employees Health Service Cost
[42,504,880]
36,429,790
T884
AGENCY TOTAL
[167,722,969]
163,080,261
T885
T886
RESERVE FOR SALARY ADJUSTMENTS
T887
Reserve for Salary Adjustments
[14,081,949]
3,031,683
T888
T889
WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
T890
Workers' Compensation Claims
[6,626,481]
6,544,481
T891
T892
TOTAL - SPECIAL TRANSPORTATION FUND
[1,345,782,066]
1,305,349,793
T893
T894
T895
LESS:
T896
T897
Estimated Unallocated Lapse
-11,000,000
T898
[Labor Management Savings
-56,949,138]
T899
T900
NET - SPECIAL TRANSPORTATION FUND
[1,277,832,928]
1,294,349,793
Sec. 3. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 3 of public act 11-6 regarding the MASHANTUCKET PEQUOT AND MOHEGAN FUND are amended to read as follows:
T901 2012-2013
T902 GENERAL GOVERNMENT
T903
T904 OFFICE OF POLICY AND MANAGEMENT
T905 Grants To Towns $61,779,907
T906
T907 TOTAL - MASHANTUCKET PEQUOT AND MOHEGAN FUND 61,779,907
T901
2012-2013
T902
GENERAL GOVERNMENT
T903
T904
OFFICE OF POLICY AND MANAGEMENT
T905
Grants To Towns
$61,779,907
T906
T907
TOTAL - MASHANTUCKET PEQUOT AND MOHEGAN FUND
61,779,907
Sec. 4. (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:
T908 2012-2013
T909 HUMAN SERVICES
T910
T911 SOLDIERS, SAILORS AND MARINES' FUND
T912 Personal Services [$604,504] $592,380
T913 Other Expenses 42,397
T914 Award Payments to Veterans 1,979,800
T915 Fringe Benefits 424,835
T916 AGENCY TOTAL [3,051,536] 3,039,412
T917
T918 TOTAL - SOLDIERS, SAILORS AND MARINES' FUND [3,051,536] 3,039,412
T908
2012-2013
T909
HUMAN SERVICES
T910
T911
SOLDIERS, SAILORS AND MARINES' FUND
T912
Personal Services
[$604,504]
$592,380
T913
Other Expenses
42,397
T914
Award Payments to Veterans
1,979,800
T915
Fringe Benefits
424,835
T916
AGENCY TOTAL
[3,051,536]
3,039,412
T917
T918
TOTAL - SOLDIERS, SAILORS AND MARINES' FUND
[3,051,536]
3,039,412
Sec. 5. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 5 of public act 11-6 regarding the REGIONAL MARKET OPERATION FUND are amended to read as follows:
T919 2012-2013
T920 CONSERVATION AND DEVELOPMENT
T921
T922 DEPARTMENT OF AGRICULTURE
T923 Personal Services $386,193
T924 Other Expenses 273,007
T925 Equipment 1
T926 Fringe Benefits 266,473
T927 AGENCY TOTAL 925,674
T928
T929 NON-FUNCTIONAL
T930
T931 DEBT SERVICE - STATE TREASURER
T932 Debt Service 7,147
T933
T934 TOTAL - REGIONAL MARKET OPERATION FUND 932,821
T919
2012-2013
T920
CONSERVATION AND DEVELOPMENT
T921
T922
DEPARTMENT OF AGRICULTURE
T923
Personal Services
$386,193
T924
Other Expenses
273,007
T925
Equipment
1
T926
Fringe Benefits
266,473
T927
AGENCY TOTAL
925,674
T928
T929
NON-FUNCTIONAL
T930
T931
DEBT SERVICE - STATE TREASURER
T932
Debt Service
7,147
T933
T934
TOTAL - REGIONAL MARKET OPERATION FUND
932,821
Sec. 6. (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:
T935 2012-2013
T936 REGULATION AND PROTECTION
T937
T938 DEPARTMENT OF BANKING
T939 Personal Services [$10,600,000] $10,222,794
T940 Other Expenses [1,014,443] 1,482,802
T941 Equipment 37,200
T942 Fringe Benefits [7,314,500] 7,054,228
T943 Indirect Overhead [1,217,182] 215,207
T944 AGENCY TOTAL [20,183,325] 19,012,231
T945
T946 LABOR DEPARTMENT
T947 Opportunity Industrial Centers 500,000
T948 Individual Development Accounts 100,000
T949 Customized Services 500,000
T950 AGENCY TOTAL [500,000] 1,100,000
T951
T952 CONSERVATION AND DEVELOPMENT
T953
T954 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T955 Fair Housing 168,639
T956
T957 JUDICIAL
T958
T959 JUDICIAL DEPARTMENT
T960 Foreclosure Mediation Program 5,324,914
T961
T962 TOTAL - BANKING FUND [26,176,878] 25,605,784
T963
T964
T965 LESS:
T966
T967 Branch Savings Target - Judicial -63,729
T968
T969 NET - BANKING FUND [26,113,149] 25,542,055
T935
2012-2013
T936
REGULATION AND PROTECTION
T937
T938
DEPARTMENT OF BANKING
T939
Personal Services
[$10,600,000]
$10,222,794
T940
Other Expenses
[1,014,443]
1,482,802
T941
Equipment
37,200
T942
Fringe Benefits
[7,314,500]
7,054,228
T943
Indirect Overhead
[1,217,182]
215,207
T944
AGENCY TOTAL
[20,183,325]
19,012,231
T945
T946
LABOR DEPARTMENT
T947
Opportunity Industrial Centers
500,000
T948
Individual Development Accounts
100,000
T949
Customized Services
500,000
T950
AGENCY TOTAL
[500,000]
1,100,000
T951
T952
CONSERVATION AND DEVELOPMENT
T953
T954
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T955
Fair Housing
168,639
T956
T957
JUDICIAL
T958
T959
JUDICIAL DEPARTMENT
T960
Foreclosure Mediation Program
5,324,914
T961
T962
TOTAL - BANKING FUND
[26,176,878]
25,605,784
T963
T964
T965
LESS:
T966
T967
Branch Savings Target - Judicial
-63,729
T968
T969
NET - BANKING FUND
[26,113,149]
25,542,055
Sec. 7. (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:
T970 2012-2013
T971 GENERAL GOVERNMENT
T972
T973 OFFICE OF POLICY AND MANAGEMENT
T974 Personal Services [$212,322] $208,927
T975 Other Expenses 500
T976 Fringe Benefits [146,503] 144,161
T977 AGENCY TOTAL [359,325] 353,588
T978
T979 REGULATION AND PROTECTION
T980
T981 INSURANCE DEPARTMENT
T982 Personal Services [12,996,951] 13,642,468
T983 Other Expenses 2,022,453
T984 Equipment 40,060
T985 Fringe Benefits [8,699,254] 9,440,147
T986 Indirect Overhead [59,842] 472,973
T987 AGENCY TOTAL [23,818,560] 25,618,101
T988
T989 OFFICE OF THE HEALTHCARE ADVOCATE
T990 Personal Services [725,540] 1,132,928
T991 Other Expenses [136,374] 153,158
T992 Equipment [700] 3,700
T993 Fringe Benefits [495,294] 760,851
T994 Indirect Overhead [120,957] 19,211
T995 AGENCY TOTAL [1,478,865] 2,069,848
T996
T997 HUMAN SERVICES
T998
T999 DEPARTMENT OF SOCIAL SERVICES
T1000 Other Expenses 475,000
T1001
T1002 TOTAL - INSURANCE FUND [26,131,750] 28,516,537
T970
2012-2013
T971
GENERAL GOVERNMENT
T972
T973
OFFICE OF POLICY AND MANAGEMENT
T974
Personal Services
[$212,322]
$208,927
T975
Other Expenses
500
T976
Fringe Benefits
[146,503]
144,161
T977
AGENCY TOTAL
[359,325]
353,588
T978
T979
REGULATION AND PROTECTION
T980
T981
INSURANCE DEPARTMENT
T982
Personal Services
[12,996,951]
13,642,468
T983
Other Expenses
2,022,453
T984
Equipment
40,060
T985
Fringe Benefits
[8,699,254]
9,440,147
T986
Indirect Overhead
[59,842]
472,973
T987
AGENCY TOTAL
[23,818,560]
25,618,101
T988
T989
OFFICE OF THE HEALTHCARE ADVOCATE
T990
Personal Services
[725,540]
1,132,928
T991
Other Expenses
[136,374]
153,158
T992
Equipment
[700]
3,700
T993
Fringe Benefits
[495,294]
760,851
T994
Indirect Overhead
[120,957]
19,211
T995
AGENCY TOTAL
[1,478,865]
2,069,848
T996
T997
HUMAN SERVICES
T998
T999
DEPARTMENT OF SOCIAL SERVICES
T1000
Other Expenses
475,000
T1001
T1002
TOTAL - INSURANCE FUND
[26,131,750]
28,516,537
Sec. 8. (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:
T1003 2012-2013
T1004 CONSERVATION AND DEVELOPMENT
T1005
T1006 OFFICE OF CONSUMER COUNSEL
T1007 Personal Services [$1,309,791] $1,362,827
T1008 Other Expenses 396,029
T1009 Equipment 5,600
T1010 Fringe Benefits [901,742] 933,437
T1011 Indirect Overhead [375,972] 67,695
T1012 AGENCY TOTAL [2,989,134] 2,765,588
T1013
T1014 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T1015 Personal Services [11,989,348] 11,602,054
T1016 Other Expenses [1,550,391] 1,650,391
T1017 Equipment 26,000
T1018 Fringe Benefits [8,276,798] 8,009,565
T1019 Indirect Overhead [1,155,074] 197,792
T1020 Operation Fuel 1,100,000
T1021 AGENCY TOTAL [22,997,611] 22,585,802
T1022
T1023 TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND [25,986,745] 25,351,390
T1003
2012-2013
T1004
CONSERVATION AND DEVELOPMENT
T1005
T1006
OFFICE OF CONSUMER COUNSEL
T1007
Personal Services
[$1,309,791]
$1,362,827
T1008
Other Expenses
396,029
T1009
Equipment
5,600
T1010
Fringe Benefits
[901,742]
933,437
T1011
Indirect Overhead
[375,972]
67,695
T1012
AGENCY TOTAL
[2,989,134]
2,765,588
T1013
T1014
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T1015
Personal Services
[11,989,348]
11,602,054
T1016
Other Expenses
[1,550,391]
1,650,391
T1017
Equipment
26,000
T1018
Fringe Benefits
[8,276,798]
8,009,565
T1019
Indirect Overhead
[1,155,074]
197,792
T1020
Operation Fuel
1,100,000
T1021
AGENCY TOTAL
[22,997,611]
22,585,802
T1022
T1023
TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND
[25,986,745]
25,351,390
Sec. 9. (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:
T1024 2012-2013
T1025 GENERAL GOVERNMENT
T1026
T1027 DIVISION OF CRIMINAL JUSTICE
T1028 Personal Services $407,580
T1029 Other Expenses 30,653
T1030 Equipment 1
T1031 Fringe Benefits 281,230
T1032 AGENCY TOTAL 719,464
T1033
T1034 REGULATION AND PROTECTION
T1035
T1036 LABOR DEPARTMENT
T1037 Occupational Health Clinics 682,731
T1038
T1039 WORKERS' COMPENSATION COMMISSION
T1040 Personal Services [9,022,493] 8,660,377
T1041 Other Expenses 2,284,102
T1042 Equipment 15,900
T1043 Fringe Benefits [6,227,536] 5,977,676
T1044 Indirect Overhead [974,714] 716,918
T1045 AGENCY TOTAL [18,524,745] 17,654,973
T1046
T1047 HUMAN SERVICES
T1048
T1049 BUREAU OF REHABILITATIVE SERVICES
T1050 Personal Services 487,578
T1051 Other Expenses 24,500
T1052 Rehabilitative Services 1,261,913
T1053 Fringe Benefits 336,429
T1054 AGENCY TOTAL 2,110,420
T1055
T1056 TOTAL - WORKERS' COMPENSATION FUND [22,037,360] 21,167,588
T1024
2012-2013
T1025
GENERAL GOVERNMENT
T1026
T1027
DIVISION OF CRIMINAL JUSTICE
T1028
Personal Services
$407,580
T1029
Other Expenses
30,653
T1030
Equipment
1
T1031
Fringe Benefits
281,230
T1032
AGENCY TOTAL
719,464
T1033
T1034
REGULATION AND PROTECTION
T1035
T1036
LABOR DEPARTMENT
T1037
Occupational Health Clinics
682,731
T1038
T1039
WORKERS' COMPENSATION COMMISSION
T1040
Personal Services
[9,022,493]
8,660,377
T1041
Other Expenses
2,284,102
T1042
Equipment
15,900
T1043
Fringe Benefits
[6,227,536]
5,977,676
T1044
Indirect Overhead
[974,714]
716,918
T1045
AGENCY TOTAL
[18,524,745]
17,654,973
T1046
T1047
HUMAN SERVICES
T1048
T1049
BUREAU OF REHABILITATIVE SERVICES
T1050
Personal Services
487,578
T1051
Other Expenses
24,500
T1052
Rehabilitative Services
1,261,913
T1053
Fringe Benefits
336,429
T1054
AGENCY TOTAL
2,110,420
T1055
T1056
TOTAL - WORKERS' COMPENSATION FUND
[22,037,360]
21,167,588
Sec. 10. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 10 of public act 11-6 regarding the CRIMINAL INJURIES COMPENSATION FUND are amended to read as follows:
T1057 2012-2013
T1058 JUDICIAL
T1059
T1060 JUDICIAL DEPARTMENT
T1061 Criminal Injuries Compensation $3,602,121
T1062
T1063 TOTAL - CRIMINAL INJURIES COMPENSATION FUND 3,602,121
T1057
2012-2013
T1058
JUDICIAL
T1059
T1060
JUDICIAL DEPARTMENT
T1061
Criminal Injuries Compensation
$3,602,121
T1062
T1063
TOTAL - CRIMINAL INJURIES COMPENSATION FUND
3,602,121
Sec. 11. (Effective July 1, 2012) The following sums are appropriated from the OUTDOOR FUND for the annual period indicated for the purposes described.
T1064 2012-2013
T1065 CONSERVATION AND DEVELOPMENT
T1066
T1067 DEPARTMENT OF AGRICULTURE
T1068 Fringe Benefits $2,639,340
T1069 Indirect Overhead 750,000
T1070 Environmental Conservation 9,224,509
T1071 AGENCY TOTAL 12,613,849
T1072
T1073 TOTAL - OUTDOOR FUND 12,613,849
T1064
2012-2013
T1065
CONSERVATION AND DEVELOPMENT
T1066
T1067
DEPARTMENT OF AGRICULTURE
T1068
Fringe Benefits
$2,639,340
T1069
Indirect Overhead
750,000
T1070
Environmental Conservation
9,224,509
T1071
AGENCY TOTAL
12,613,849
T1072
T1073
TOTAL - OUTDOOR FUND
12,613,849
Sec. 12. (Effective July 1, 2012) The following sums are appropriated from the MILITARY FUND for the annual period indicated for the purposes described.
T1074 2012-2013
T1075 REGULATION AND PROTECTION
T1076
T1077 MILITARY DEPARTMENT
T1078 Fringe Benefits $103,742
T1079 Chargeable Quarters and Billeting 100,000
T1080 Governor's Guards 316,000
T1081 Governor's Guards Horses 50,000
T1082 AGENCY TOTAL 569,742
T1083
T1084 TOTAL - MILITARY FUND 569,742
T1074
2012-2013
T1075
REGULATION AND PROTECTION
T1076
T1077
MILITARY DEPARTMENT
T1078
Fringe Benefits
$103,742
T1079
Chargeable Quarters and Billeting
100,000
T1080
Governor's Guards
316,000
T1081
Governor's Guards Horses
50,000
T1082
AGENCY TOTAL
569,742
T1083
T1084
TOTAL - MILITARY FUND
569,742
Sec. 13. (Effective July 1, 2012) Up to $460,000 of the funds appropriated to the Department of Social Services in section 1 of this act, for Housing/Homeless Services, shall be used for upgrades to the Homeless Management Information System.
Sec. 14. (Effective January 1, 2013) 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. 15. 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] $76,813,190, (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. 16. 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:
T1085 Municipality Grant Amounts
T1086
T1087 Andover $2,929
T1088 Ansonia 70,732
T1089 Ashford 2,843
T1090 Avon 213,211
T1091 Barkhamsted 33,100
T1092 Beacon Falls 38,585
T1093 Berlin 646,080
T1094 Bethany 54,901
T1095 Bethel 229,948
T1096 Bethlehem 6,305
T1097 Bloomfield 1,446,585
T1098 Bolton 19,812
T1099 Bozrah 110,715
T1100 Branford 304,496
T1101 Bridgeport 839,881
T1102 Bridgewater 491
T1103 Bristol 2,066,321
T1104 Brookfield 97,245
T1105 Brooklyn 8,509
T1106 Burlington 14,368
T1107 Canaan 17,075
T1108 Canterbury 1,610
T1109 Canton 6,344
T1110 Chaplin 554
T1111 Cheshire 598,668
T1112 Chester 71,130
T1113 Clinton 168,444
T1114 Colchester 31,069
T1115 Colebrook 436
T1116 Columbia 21,534
T1117 Cornwall 0
T1118 Coventry 8,359
T1119 Cromwell 27,780
T1120 Danbury 1,534,876
T1121 Darien 0
T1122 Deep River 86,478
T1123 Derby 12,218
T1124 Durham 122,637
T1125 Eastford 43,436
T1126 East Granby 430,285
T1127 East Haddam 1,392
T1128 East Hampton 15,087
T1129 East Hartford 3,576,349
T1130 East Haven 62,435
T1131 East Lyme 17,837
T1132 Easton 2,111
T1133 East Windsor 237,311
T1134 Ellington 181,426
T1135 Enfield 219,004
T1136 Essex 80,826
T1137 Fairfield 82,908
T1138 Farmington 440,541
T1139 Franklin [413,545] 18,317
T1140 Glastonbury 202,935
T1141 Goshen 2,101
T1142 Granby 28,727
T1143 Greenwich 70,905
T1144 Griswold 35,790
T1145 Groton 1,373,459
T1146 Guilford 55,611
T1147 Haddam 2,840
T1148 Hamden 230,771
T1149 Hampton 0
T1150 Hartford 1,184,209
T1151 Hartland 758
T1152 Harwinton 17,272
T1153 Hebron 1,793
T1154 Kent 0
T1155 Killingly 567,638
T1156 Killingworth 4,149
T1157 Lebanon 24,520
T1158 Ledyard 296,297
T1159 Lisbon 2,923
T1160 Litchfield 2,771
T1161 Lyme 0
T1162 Madison 6,880
T1163 Manchester 861,979
T1164 Mansfield 5,502
T1165 Marlborough 5,890
T1166 Meriden 721,037
T1167 Middlebury 67,184
T1168 Middlefield 198,671
T1169 Middletown 1,594,059
T1170 Milford 1,110,891
T1171 Monroe 151,649
T1172 Montville 356,761
T1173 Morris 2,926
T1174 Naugatuck 274,100
T1175 New Britain 1,182,061
T1176 New Canaan 159
T1177 New Fairfield 912
T1178 New Hartford 110,586
T1179 New Haven 1,175,481
T1180 Newington 758,790
T1181 New London 30,182
T1182 New Milford 628,728
T1183 Newtown 192,643
T1184 Norfolk 5,854
T1185 North Branford 243,540
T1186 North Canaan 304,560
T1187 North Haven 1,194,569
T1188 North Stonington 0
T1189 Norwalk 328,472
T1190 Norwich 161,111
T1191 Old Lyme 1,528
T1192 Old Saybrook 38,321
T1193 Orange 85,980
T1194 Oxford 72,596
T1195 Plainfield 120,563
T1196 Plainville 443,937
T1197 Plymouth 124,508
T1198 Pomfret 22,677
T1199 Portland 73,590
T1200 Preston 0
T1201 Prospect 56,300
T1202 Putnam 139,075
T1203 Redding 1,055
T1204 Ridgefield 452,270
T1205 Rocky Hill 192,142
T1206 Roxbury 478
T1207 Salem 3,740
T1208 Salisbury 66
T1209 Scotland 6,096
T1210 Seymour 255,384
T1211 Sharon 0
T1212 Shelton 483,928
T1213 Sherman 0
T1214 Simsbury 62,846
T1215 Somers 72,769
T1216 Southbury 16,678
T1217 Southington 658,809
T1218 South Windsor 1,084,232
T1219 Sprague 334,376
T1220 Stafford 355,770
T1221 Stamford 407,895
T1222 Sterling 19,506
T1223 Stonington 80,628
T1224 Stratford 2,838,621
T1225 Suffield 152,561
T1226 Thomaston 315,229
T1227 Thompson 62,329
T1228 Tolland 75,056
T1229 Torrington 486,957
T1230 Trumbull 163,740
T1231 Union 0
T1232 Vernon 121,917
T1233 Voluntown 1,589
T1234 Wallingford 1,589,756
T1235 Warren 235
T1236 Washington 231
T1237 Waterbury 2,076,795
T1238 Waterford 27,197
T1239 Watertown 521,334
T1240 Westbrook 214,436
T1241 West Hartford 648,560
T1242 West Haven 137,765
T1243 Weston 366
T1244 Westport 0
T1245 Wethersfield 17,343
T1246 Willington 15,891
T1247 Wilton 247,801
T1248 Winchester 249,336
T1249 Windham 369,559
T1250 Windsor 1,078,969
T1251 Windsor Locks 1,567,628
T1252 Wolcott 189,485
T1253 Woodbridge 27,108
T1254 Woodbury 45,172
T1255 Woodstock 55,097
T1256
T1257 Borough of Danielson 0
T1258 Borough Jewett City 3,329
T1259 Borough Stonington 0
T1260
T1261 Barkhamsted F.D. 1,996
T1262 Berlin - Kensington F.D. 9,430
T1263 Berlin - Worthington F.D. 747
T1264 Bloomfield Center Fire 3,371
T1265 Bloomfield Blue Hills 88,142
T1266 Canaan F.D. (no fire district) 0
T1267 Cromwell F.D. 1,662
T1268 Enfield F.D.(1) 12,688
T1269 Enfield Thompsonville(2) 2,814
T1270 Enfield Haz'dv'l F.D.(3) 1,089
T1271 Enfield N.Thmps'nv'l F.D.(4) 55
T1272 Enfield Shaker Pines (5) 5,096
T1273 Groton - City 241,680
T1274 Groton Sewer 1,388
T1275 Groton Mystic F.D. #3 19
T1276 Groton Noank F.D. #4 0
T1277 Groton Old Mystic F.D. #5 1,610
T1278 Groton Poquonnock Br. #2 17,967
T1279 Groton W. Pleasant Valley 0
T1280 Killingly Attawaugan F.D. 1,457
T1281 Killingly Dayville F.D. 33,885
T1282 Killingly Dyer Manor 1,157
T1283 E. Killingly F.D. 75
T1284 So. Killingly F.D. 150
T1285 Killingly Williamsville F.D. 5,325
T1286 Manchester Eighth Util. 55,013
T1287 Middletown South F. D. 165,713
T1288 Middletown Westfield F.D. 8,805
T1289 Middletown City Fire 27,038
T1290 New Htfd. Village F.D. #1 5,664
T1291 New Htfd Pine Meadow #3 104
T1292 New Htfd South End F.D. 8
T1293 Plainfield Central Village F.D. 1,167
T1294 Plainfield Moosup F.D. 1,752
T1295 Plainfield F.D. #255 1,658
T1296 Plainfield Wauregan F.D. 4,360
T1297 Pomfret F.D. 841
T1298 Putnam E. Putnam F.D. 8,196
T1299 Putnam W. Putnam F.D. 0
T1300 Simsbury F.D. 2,135
T1301 Stafford Springs Service Dist. 12,400
T1302 Sterling F.D. 1,034
T1303 Stonington Mystic F.D. 478
T1304 Stonington Old Mystic F.D. 1,999
T1305 Stonington Pawcatuck F.D. 4,424
T1306 Stonington Quiambaug F.D. 65
T1307 Stonington F.D. 0
T1308 Stonington Wequetequock F.D. 58
T1309 Trumbull Center 461
T1310 Trumbull Long Hill F.D. 889
T1311 Trumbull Nichols F.D. 3,102
T1312 Watertown F.D. 0
T1313 West Haven Allingtown F.D.(3) 17,230
T1314 W. Haven First Ctr Fire Taxn (1) 7,410
T1315 West Haven West Shore F.D.(2) 29,445
T1316 Windsor Wilson F.D. 170
T1317 Windsor F.D. 38
T1318 Windham First 7,096
T1319
T1320 GRAND TOTAL [$50,271,099] $49,875,871
T1085
Municipality
Grant Amounts
T1086
T1087
Andover
$2,929
T1088
Ansonia
70,732
T1089
Ashford
2,843
T1090
Avon
213,211
T1091
Barkhamsted
33,100
T1092
Beacon Falls
38,585
T1093
Berlin
646,080
T1094
Bethany
54,901
T1095
Bethel
229,948
T1096
Bethlehem
6,305
T1097
Bloomfield
1,446,585
T1098
Bolton
19,812
T1099
Bozrah
110,715
T1100
Branford
304,496
T1101
Bridgeport
839,881
T1102
Bridgewater
491
T1103
Bristol
2,066,321
T1104
Brookfield
97,245
T1105
Brooklyn
8,509
T1106
Burlington
14,368
T1107
Canaan
17,075
T1108
Canterbury
1,610
T1109
Canton
6,344
T1110
Chaplin
554
T1111
Cheshire
598,668
T1112
Chester
71,130
T1113
Clinton
168,444
T1114
Colchester
31,069
T1115
Colebrook
436
T1116
Columbia
21,534
T1117
Cornwall
0
T1118
Coventry
8,359
T1119
Cromwell
27,780
T1120
Danbury
1,534,876
T1121
Darien
0
T1122
Deep River
86,478
T1123
Derby
12,218
T1124
Durham
122,637
T1125
Eastford
43,436
T1126
East Granby
430,285
T1127
East Haddam
1,392
T1128
East Hampton
15,087
T1129
East Hartford
3,576,349
T1130
East Haven
62,435
T1131
East Lyme
17,837
T1132
Easton
2,111
T1133
East Windsor
237,311
T1134
Ellington
181,426
T1135
Enfield
219,004
T1136
Essex
80,826
T1137
Fairfield
82,908
T1138
Farmington
440,541
T1139
Franklin
[413,545] 18,317
T1140
Glastonbury
202,935
T1141
Goshen
2,101
T1142
Granby
28,727
T1143
Greenwich
70,905
T1144
Griswold
35,790
T1145
Groton
1,373,459
T1146
Guilford
55,611
T1147
Haddam
2,840
T1148
Hamden
230,771
T1149
Hampton
0
T1150
Hartford
1,184,209
T1151
Hartland
758
T1152
Harwinton
17,272
T1153
Hebron
1,793
T1154
Kent
0
T1155
Killingly
567,638
T1156
Killingworth
4,149
T1157
Lebanon
24,520
T1158
Ledyard
296,297
T1159
Lisbon
2,923
T1160
Litchfield
2,771
T1161
Lyme
0
T1162
Madison
6,880
T1163
Manchester
861,979
T1164
Mansfield
5,502
T1165
Marlborough
5,890
T1166
Meriden
721,037
T1167
Middlebury
67,184
T1168
Middlefield
198,671
T1169
Middletown
1,594,059
T1170
Milford
1,110,891
T1171
Monroe
151,649
T1172
Montville
356,761
T1173
Morris
2,926
T1174
Naugatuck
274,100
T1175
New Britain
1,182,061
T1176
New Canaan
159
T1177
New Fairfield
912
T1178
New Hartford
110,586
T1179
New Haven
1,175,481
T1180
Newington
758,790
T1181
New London
30,182
T1182
New Milford
628,728
T1183
Newtown
192,643
T1184
Norfolk
5,854
T1185
North Branford
243,540
T1186
North Canaan
304,560
T1187
North Haven
1,194,569
T1188
North Stonington
0
T1189
Norwalk
328,472
T1190
Norwich
161,111
T1191
Old Lyme
1,528
T1192
Old Saybrook
38,321
T1193
Orange
85,980
T1194
Oxford
72,596
T1195
Plainfield
120,563
T1196
Plainville
443,937
T1197
Plymouth
124,508
T1198
Pomfret
22,677
T1199
Portland
73,590
T1200
Preston
0
T1201
Prospect
56,300
T1202
Putnam
139,075
T1203
Redding
1,055
T1204
Ridgefield
452,270
T1205
Rocky Hill
192,142
T1206
Roxbury
478
T1207
Salem
3,740
T1208
Salisbury
66
T1209
Scotland
6,096
T1210
Seymour
255,384
T1211
Sharon
0
T1212
Shelton
483,928
T1213
Sherman
0
T1214
Simsbury
62,846
T1215
Somers
72,769
T1216
Southbury
16,678
T1217
Southington
658,809
T1218
South Windsor
1,084,232
T1219
Sprague
334,376
T1220
Stafford
355,770
T1221
Stamford
407,895
T1222
Sterling
19,506
T1223
Stonington
80,628
T1224
Stratford
2,838,621
T1225
Suffield
152,561
T1226
Thomaston
315,229
T1227
Thompson
62,329
T1228
Tolland
75,056
T1229
Torrington
486,957
T1230
Trumbull
163,740
T1231
Union
0
T1232
Vernon
121,917
T1233
Voluntown
1,589
T1234
Wallingford
1,589,756
T1235
Warren
235
T1236
Washington
231
T1237
Waterbury
2,076,795
T1238
Waterford
27,197
T1239
Watertown
521,334
T1240
Westbrook
214,436
T1241
West Hartford
648,560
T1242
West Haven
137,765
T1243
Weston
366
T1244
Westport
0
T1245
Wethersfield
17,343
T1246
Willington
15,891
T1247
Wilton
247,801
T1248
Winchester
249,336
T1249
Windham
369,559
T1250
Windsor
1,078,969
T1251
Windsor Locks
1,567,628
T1252
Wolcott
189,485
T1253
Woodbridge
27,108
T1254
Woodbury
45,172
T1255
Woodstock
55,097
T1256
T1257
Borough of Danielson
0
T1258
Borough Jewett City
3,329
T1259
Borough Stonington
0
T1260
T1261
Barkhamsted F.D.
1,996
T1262
Berlin - Kensington F.D.
9,430
T1263
Berlin - Worthington F.D.
747
T1264
Bloomfield Center Fire
3,371
T1265
Bloomfield Blue Hills
88,142
T1266
Canaan F.D. (no fire district)
0
T1267
Cromwell F.D.
1,662
T1268
Enfield F.D.(1)
12,688
T1269
Enfield Thompsonville(2)
2,814
T1270
Enfield Haz'dv'l F.D.(3)
1,089
T1271
Enfield N.Thmps'nv'l F.D.(4)
55
T1272
Enfield Shaker Pines (5)
5,096
T1273
Groton - City
241,680
T1274
Groton Sewer
1,388
T1275
Groton Mystic F.D. #3
19
T1276
Groton Noank F.D. #4
0
T1277
Groton Old Mystic F.D. #5
1,610
T1278
Groton Poquonnock Br. #2
17,967
T1279
Groton W. Pleasant Valley
0
T1280
Killingly Attawaugan F.D.
1,457
T1281
Killingly Dayville F.D.
33,885
T1282
Killingly Dyer Manor
1,157
T1283
E. Killingly F.D.
75
T1284
So. Killingly F.D.
150
T1285
Killingly Williamsville F.D.
5,325
T1286
Manchester Eighth Util.
55,013
T1287
Middletown South F. D.
165,713
T1288
Middletown Westfield F.D.
8,805
T1289
Middletown City Fire
27,038
T1290
New Htfd. Village F.D. #1
5,664
T1291
New Htfd Pine Meadow #3
104
T1292
New Htfd South End F.D.
8
T1293
Plainfield Central Village F.D.
1,167
T1294
Plainfield Moosup F.D.
1,752
T1295
Plainfield F.D. #255
1,658
T1296
Plainfield Wauregan F.D.
4,360
T1297
Pomfret F.D.
841
T1298
Putnam E. Putnam F.D.
8,196
T1299
Putnam W. Putnam F.D.
0
T1300
Simsbury F.D.
2,135
T1301
Stafford Springs Service Dist.
12,400
T1302
Sterling F.D.
1,034
T1303
Stonington Mystic F.D.
478
T1304
Stonington Old Mystic F.D.
1,999
T1305
Stonington Pawcatuck F.D.
4,424
T1306
Stonington Quiambaug F.D.
65
T1307
Stonington F.D.
0
T1308
Stonington Wequetequock F.D.
58
T1309
Trumbull Center
461
T1310
Trumbull Long Hill F.D.
889
T1311
Trumbull Nichols F.D.
3,102
T1312
Watertown F.D.
0
T1313
West Haven Allingtown F.D.(3)
17,230
T1314
W. Haven First Ctr Fire Taxn (1)
7,410
T1315
West Haven West Shore F.D.(2)
29,445
T1316
Windsor Wilson F.D.
170
T1317
Windsor F.D.
38
T1318
Windham First
7,096
T1319
T1320
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.
Sec. 17. (Effective July 1, 2012) (a) The unexpended balance of funds appropriated in section 67 of public act 11-61 to the Office of Financial and Academic Affairs for Higher Education, Other Expenses, for the fiscal year ending June 30, 2012, for the purpose of developing a strategic master plan for higher education in Connecticut, shall not lapse on June 30, 2012. Such funds shall be transferred to Legislative Management as follows: (1) $28,854 to Connecticut Academy of Science and Engineering for the purpose of a study to evaluate the effectiveness of state programs to provide a skilled workforce, and (2) the balance of such funds to Other Expenses for the purpose of developing a strategic master plan for higher education in Connecticut, for the fiscal year ending June 30, 2013.
(b) The sum of $52,050 appropriated in section 67 of public act 11-61 to Legislative Management, Other Expenses, for the fiscal year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall be transferred to Connecticut Academy of Science and Engineering, for the purpose of a study to evaluate the effectiveness of state programs to provide a skilled workforce, for the fiscal year ending June 30, 2013.
Sec. 18. (Effective July 1, 2012) The sum of $500,000 appropriated in section 67 of public act 11-61 to the Commission on Human Rights and Opportunities, Other Expenses, for the fiscal year ending June 30, 2012, for the purpose of conducting a disparity study, shall not lapse on June 30, 2012, and such funds shall be transferred to Legislative Management, Connecticut Academy of Science and Engineering, and shall continue to be available for such purpose for the fiscal year ending June 30, 2013.
Sec. 19. (Effective July 1, 2012) The sum of $2,000,000 of the systems benefits charge collected pursuant to section 16-245l of the general statutes shall be transferred to the Department of Energy and Environmental Protection, Operation Fuel, for energy assistance for the fiscal year ending June 30, 2013.
Sec. 20. (Effective July 1, 2012) The sum of $20,000 appropriated in section 67 of public act 11-61 to the Department of Economic and Community Development, Main Street Initiatives, for the fiscal year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall be available for the purpose of a grant to the West Indian Foundation, Inc. of Hartford for the West Indian parade for the fiscal year ending June 30, 2013.
Sec. 21. (Effective July 1, 2012) Up to $300,000 appropriated in section 67 of public act 11-61 to the Department of Motor Vehicles, Equipment, for the year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall be transferred to Other Expenses, and shall be available for the purpose of one-time costs associated with a tissue and organ donation program for the fiscal year ending June 30, 2013.
Sec. 22. (Effective July 1, 2012) The sum of $5,000,000 appropriated in section 67 of public act 11-61 to the Department of Social Services, Connecticut Home Care Program, for the fiscal year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall continue to be available for such purpose for the fiscal year ending June 30, 2013.
Sec. 23. (Effective July 1, 2012) Grants given by the Judicial Department for the Youth Violence Initiative for Bridgeport, Hartford and New Haven shall be for the purpose of planning and implementing programs to reduce violence among young people in said municipalities. Such programs shall utilize principles of other youth development programs, the settlement house model and other evidence-based models shown to reduce gang affiliation and youth violence. Funding from such grants shall be provided to such municipalities with a twenty-five per cent match requirement. In-kind matches of up to ten per cent may be accepted. The distribution of funds from such grants shall be approved by the legislative body of the receiving municipality.
Sec. 24. Subsection (a) of section 4-30c of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):
(a) (1) Notwithstanding the provisions of sections 4-30a and 4-30b, after the accounts for the fiscal years ending June 30, 2012, and June 30, 2013, are closed, if the Comptroller determines that an unappropriated surplus exists in the General Fund, the Comptroller shall reserve an amount, not to exceed seventy-five million dollars for the fiscal year ending June 30, 2012, and fifty million dollars for the fiscal year ending June 30, 2013, to be applied to any net increase in unreserved negative General Fund balance beyond the amount reported by the Comptroller as of June 30, 2011, before any other reserve required by any provision of the general statutes is determined.
(2) (A) If, after the accounts for the fiscal year ending June 30, 2013, are closed, the Comptroller determines that an unappropriated surplus in an amount less than fifty million dollars exists in the General Fund, the Comptroller shall reserve the amount of any such unappropriated surplus, if any, to be applied to any net increase in unreserved negative General Fund balance beyond the amount reported by the Comptroller as of June 30, 2011, before any other reserve required by any provision of the general statutes is determined. The Governor may recommend that additional amounts, not to exceed, along with the amount of such reserved unappropriated surplus, in total, fifty million dollars be transferred from any nonappropriated accounts from which transfers were made and credited to the General Fund in public act 09-1, 09-2, 09-111, 09-3 of the June special session, 09-7 of the September special session, 10-3 or 10-179 and applied to such net increase in unreserved negative General Fund balance, except that the Governor shall not recommend transfers from the following nonappropriated accounts: The community investment account, established pursuant to section 4-66aa, the Client Security Fund, established pursuant to section 51-81d, the Citizens' Election Fund, established pursuant to section 9-701, the maintenance, repair and improvement account, established pursuant to section 22-26i, the pretrial account, established pursuant to section 54-56k or the Long Island Sound account, established pursuant to section 22a-27v.
(B) If the Governor makes a recommendation for the transfer of funds from such nonappropriated accounts, the Secretary of the Office of Policy and Management shall, at least five days before the effective date of such recommended transfers, notify the president pro tempore of the Senate and the speaker of the House of Representatives of such recommended transfers. Such notification shall identify the nonappropriated accounts from which transfers are to be made, the amounts of such transfers and the effective dates of such transfers. Not later than three days after receipt of such notification, the president pro tempore or the speaker, or both, may notify the Secretary of the Office of Policy and Management and the chairpersons and ranking members of the joint standing committee of the General Assembly having cognizance of matters relating to appropriations and the budgets of state agencies, in writing, of any objection to the recommended transfers. The committee may hold a public hearing on such recommended transfers. Such recommended transfers shall become effective unless they are modified by a majority vote of the members of the committee or rejected by a two-thirds vote of the members of the committee, not later than fifteen days after receipt of the notification of objection to the recommended transfers. If the committee modifies such recommended transfers, such transfers shall occur as modified by the committee. If the committee rejects such recommended transfers, the Secretary of the Office of Policy and Management may present alternative transfers to the president pro tempore and the speaker in accordance with the provisions of this subparagraph. If such recommended transfers are not modified or rejected, such transfers shall occur as recommended by the Governor.
(C) Notwithstanding the provisions of section 4-85, the Governor shall not reduce any allotment requisition or allotment in force for the purpose of making surplus funds available in the General Fund to be applied to any net increase in unreserved negative General Fund balance until the Governor has made a recommendation for the transfer of funds from nonappropriated accounts in accordance with subparagraphs (A) and (B) of this subdivision.
Sec. 25. Subsection (b) of section 50 of public act 11-6, as amended by section 42 of public act 11-48 and section 100 of public act 11-61, is repealed and the following is substituted in lieu thereof (Effective from passage):
(b) Notwithstanding the provisions of subsection (j) of section 45a-82 of the general statutes, on June 30, 2012, (1) the sum of $1,000,000 shall be transferred from the surplus funds in the Probate Court Administration Fund to the Kinship Fund and Grandparents and Relatives Respite Fund administered by the Children's Trust Fund Council and the Department of Social Services through the Probate Court, (2) the sum of $50,000 shall be transferred from said surplus funds to the Judicial Department, for Other Expenses, to support the expansion of the Children in Placement, Inc. program in Danbury, (3) the sum of $50,000 shall be transferred from said surplus funds to the Judicial Department, for Other Expenses, for a grant to the Child Advocates of Connecticut to provide child advocacy services in the Stamford/Norwalk and Danbury Judicial Districts, [and] (4) the sum of $150,000 shall be transferred from said surplus funds to the Judicial Department, for Other Expenses, for a grant to the Ralphola Taylor Community Center YMCA in Bridgeport, (5) the sum of $225,000 shall be transferred from said surplus funds to the Judicial Department, for Children of Incarcerated Parents, for a grant to the Greater Hartford Male Youth Leadership Program, provided such director submits a report to said department on the director's expenditures and programs during the fiscal year ending June 30, 2012, (6) the sum of $300,000 shall be transferred from said surplus funds to the Judicial Department, for Forensic Sex Evidence Exams, (7) the sum of $250,000 shall be transferred from said surplus funds to the Judicial Department, for Other Expenses, for a grant to the Justice Education Center, Inc. for the ECHO program, (8) the sum of $50,000 shall be transferred from said surplus funds to the Department of Children and Families, for Other Expenses, for a grant to African Caribbean American Parents of Children with Disabilities, Inc., (9) the sum of $25,000 shall be transferred from said surplus funds to the Department of Education, for Neighborhood Youth Centers, for a grant to Arte Inc. in New Haven, (10) the sum of $100,000 shall be transferred from said surplus funds to the Department of Economic and Community Development, for Other Expenses, for a grant to the city of Norwich for the Norwich Freedom Bell, (11) the sum of $75,000 shall be transferred from said surplus funds to the Department of Education, for Other Expenses, for a grant to the Boys and Girls Club of Southeastern Connecticut, (12) the sum of $65,000 shall be transferred from said surplus funds to the Department of Energy and Environmental Protection, for Other Expenses, for a grant to the Connecticut Greenways Council, (13) the sum of $15,000 shall be transferred from said surplus funds to the Department of Economic and Community Development, for Other Expenses, for a grant to the Nutmeg State Games, (14) the sum of $100,000 shall be transferred from said surplus funds to the Judicial Department, for Other Expenses, for a grant to the Justice Policy Division of the Institute for Municipal and Regional Policy, (15) the sum of $500,000 shall be transferred from said surplus funds to the Department of Education, for Other Expenses, to provide grants for technology improvements or initiatives at education reform districts, (16) the sum of $50,000 shall be transferred from said surplus funds to the Department of Education, for Neighborhood Youth Centers, for a grant to Neighborhood Music School in New Haven to provide scholarships, (17) the sum of $25,000 shall be transferred from said surplus funds to the Department of Social Services, for Other Expenses, for a grant to the Perlas Hispanas Center in New Britain, and (18) the sum of $35,000 shall be transferred from said surplus funds to the Judicial Department, for Children of Incarcerated Parents, for a grant to Connecticut Pardon Team, Inc.
Sec. 26. (Effective from passage) The Commissioner of Transportation shall not increase the fare for buses, ADA paratransit services or rail services during the calendar year 2013 by more than one and one-quarter per cent.
Sec. 27. (Effective July 1, 2012) The sum of $211,418 shall be transferred from the General Fund and credited to the resources of the Military Fund for the fiscal year ending June 30, 2013.
Sec. 28. (NEW) (Effective from passage) (a) For purposes of this section, "electronic form" means a spreadsheet, database or word processing format, and does not mean an image format.
(b) The Secretary of the Office of Policy and Management shall transmit to the General Assembly in electronic form, through the Office of Fiscal Analysis, at such time as the Governor transmits to the General Assembly pursuant to section 4-71 of the general statutes, a budget document in each odd-numbered year or a report on the status of the budget enacted in the previous year in each even-numbered year: (1) The data contained in such budget document or report, (2) the supporting forms for such budget document or report in a single, standardized and complete file, and (3) the estimates of expenditure requirements transmitted by the administrative head of each budgeted agency pursuant to section 4-77 of the general statutes.
(c) Not later than ten days after the General Assembly adopts a budget or budget adjustment bill, the Office of Fiscal Analysis shall transmit in electronic form to the Secretary of the Office of Policy and Management such budget or budget adjustment bill, along with all supporting schedules, charts and data for each appropriation, including fund, agency, special identification code, dollar amount, authorized position count and description.
Sec. 29. Section 10-66ee of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):
(a) For the purposes of [education] equalization aid grants under section 10-262h, as amended by this act, a student enrolled (1) in a local charter school shall be considered a student enrolled in the school district in which such student resides, and (2) in a state charter school shall not be considered a student enrolled in the school district in which such student resides.
(b) The local board of education of the school district in which a student enrolled in a local charter school resides shall pay, annually, in accordance with its charter, to the fiscal authority for the charter school for each such student the amount specified in its charter, including the reasonable special education costs of students requiring special education. The board of education shall be eligible for reimbursement for such special education costs pursuant to section 10-76g.
(c) (1) [The] For the purposes of equalization aid grants pursuant to section 10-262h, as amended by this act, the state shall pay in accordance with this subsection, to the [fiscal authority for] town in which a state charter school is located for each student enrolled in such school, [for the fiscal year ending June 30, 2006, seven thousand six hundred twenty-five dollars, for the fiscal year ending June 30, 2007, eight thousand dollars, for the fiscal year ending June 30, 2008, eight thousand six hundred fifty dollars, for the fiscal years ending June 30, 2009, to June 30, 2011, inclusive, nine thousand three hundred dollars, and] for the fiscal year ending June 30, [2012] 2013, and each fiscal year thereafter, nine thousand four hundred dollars. Such payments shall be made as follows: Twenty-five per cent of the amount not later than July first and September first based on estimated student enrollment on May first, and twenty-five per cent of the amount not later than January first and the remaining amount not later than April fifteenth, each based on student enrollment on October first. (2) The town shall pay to the fiscal authority for a state charter school the portion of the amount paid to the town pursuant to subdivision (1) of this subsection attributable for students enrolled in such state charter school. Such payments shall be made as follows: Twenty-five per cent of the amount not later than July fifteenth and September fifteenth [based on estimated student enrollment on May first,] and twenty-five per cent of the amount not later than January fifteenth and the remaining amount not later than April fifteenth. [, each based on student enrollment on October first. If the total amount appropriated for grants pursuant to this subdivision exceeds eight thousand six hundred fifty dollars per student for the fiscal year ending June 30, 2008, and exceeds nine thousand three hundred dollars for the fiscal year ending June 30, 2009, the amount of such grants payable per student shall be increased proportionately, except that such per student increase shall not exceed seventy dollars. Any amount of such appropriation remaining after such per student increase may be used by the Department of Education for supplemental grants to interdistrict magnet schools pursuant to subdivision (2) of subsection (c) of section 10-264l to pay for a portion of the audit required pursuant to section 10-66ll, to pay for expenses incurred by the Department of Education to ensure the continuity of a charter school where required by a court of competent jurisdiction and, in consultation with the Secretary of the Office of Policy and Management, to pay expenses incurred in the creation of a school pursuant to section 10-74g. For the fiscal year ending June 30, 2005, such increase shall be limited to one hundred ten dollars per student. (2)] (3) In the case of a student identified as requiring special education, the school district in which the student resides shall: (A) Hold the planning and placement team meeting for such student and shall invite representatives from the charter school to participate in such meeting; and (B) pay the state charter school, on a quarterly basis, an amount equal to the difference between the reasonable cost of educating such student and the sum of the amount received by the state charter school for such student pursuant to subdivision [(1)] (2) of this subsection and amounts received from other state, federal, local or private sources calculated on a per pupil basis. Such school district shall be eligible for reimbursement pursuant to section 10-76g. The charter school a student requiring special education attends shall be responsible for ensuring that such student receives the services mandated by the student's individualized education program whether such services are provided by the charter school or by the school district in which the student resides.
(d) On or before October fifteenth of the fiscal years beginning July 1, 2001, and July 1, 2002, the Commissioner of Education shall determine if the enrollment in the program for the fiscal year is below the number of students for which funds were appropriated. If the commissioner determines that the enrollment is below such number, the additional funds shall not lapse but shall be used by the commissioner for (1) grants for interdistrict cooperative programs pursuant to section 10-74d, (2) grants for open choice programs pursuant to section 10-266aa, or (3) grants for interdistrict magnet schools pursuant to section 10-264l.
(e) Notwithstanding any provision of the general statutes to the contrary, if at the end of a fiscal year amounts received by a state charter school, pursuant to subdivision [(1)] (2) of subsection (c) of this section, are unexpended, the charter school (1) may use, for the expenses of the charter school for the following fiscal year, up to ten per cent of such amounts, and (2) may (A) create a reserve fund to finance a specific capital or equipment purchase or another specified project as may be approved by the commissioner, and (B) deposit into such fund up to five per cent of such amounts.
(f) The local or regional board of education of the school district in which the charter school is located shall provide transportation services for students of the charter school who reside in such school district pursuant to section 10-273a unless the charter school makes other arrangements for such transportation. Any local or regional board of education may provide transportation services to a student attending a charter school outside of the district in which the student resides and, if it elects to provide such transportation, shall be reimbursed pursuant to section 10-266m for the reasonable costs of such transportation. Any local or regional board of education providing transportation services under this subsection may suspend such services in accordance with the provisions of section 10-233c. The parent or guardian of any student denied the transportation services required to be provided pursuant to this subsection may appeal such denial in the manner provided in sections 10-186 and 10-187.
(g) Charter schools shall be eligible to the same extent as boards of education for any grant for special education, competitive state grants and grants pursuant to sections 10-17g and 10-266w.
(h) If the commissioner finds that any charter school uses a grant under this section for a purpose that is inconsistent with the provisions of this part, the commissioner may require repayment of such grant to the state.
(i) Charter schools shall receive, in accordance with federal law and regulations, any federal funds available for the education of any pupils attending public schools.
(j) The governing council of a charter school may (1) contract or enter into other agreements for purposes of administrative or other support services, transportation, plant services or leasing facilities or equipment, and (2) receive and expend private funds or public funds, including funds from local or regional boards of education and funds received by local charter schools for out-of-district students, for school purposes.
(k) If in any fiscal year, more than one new state or local charter school is approved pursuant to section 10-66bb and is awaiting funding pursuant to the provisions of this section, the State Board of Education shall determine which school is funded first based on a consideration of the following factors in order of importance as follows: (1) The quality of the proposed program as measured against the criteria required in the charter school application process pursuant to section 10-66bb, (2) whether the applicant has a demonstrated record of academic success by students, (3) whether the school is located in a school district with a demonstrated need for student improvement, and (4) whether the applicant has plans concerning the preparedness of facilities, staffing and outreach to students.
(l) Within available appropriations, the state may provide a grant in an amount not to exceed seventy-five thousand dollars to any town in which a newly approved state charter school that assists the state in meeting the goals of the 2008 stipulation and order for Milo Sheff, et al. v. William A. O'Neill, et al., as determined by the Commissioner of Education, is located, to be paid to the fiscal authority for such charter school for start-up costs associated with the new charter school program.
(m) Charter schools may, to the same extent as local and regional boards of education, enter into cooperative arrangements as described in section 10-158a, provided such arrangements are approved by the Commissioner of Education. Any state charter school participating in a cooperative arrangement under this subsection shall maintain its status as a state charter school and not be excused from any obligations pursuant to sections 10-66aa to 10-66ll, inclusive.
(n) The Commissioner of Education shall provide any town receiving aid pursuant to subsection (c) or (l) of this section with the amount of such aid to be paid to each state charter school located in such town.
Sec. 30. Subdivision (6) of subsection (a) of section 10-262h of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):
(6) For the fiscal year ending June 30, 1996, and each fiscal year thereafter, a grant in an amount equal to the sum of any amounts paid to the town pursuant to subdivision (1) of subsection (c) and subsection (l) of section 10-66ee, as amended by this act, and the amount of its target aid as described in subdivision (32) of section 10-262f except that such amount of target aid shall be capped in accordance with the following: (A) For the fiscal years ending June 30, 1996, June 30, 1997, June 30, 1998, and June 30, 1999, for each town, the maximum percentage increase over its previous year's base revenue shall be the product of five per cent and the ratio of the wealth of the town ranked one hundred fifty-third when all towns are ranked in descending order to each town's wealth, provided no town shall receive an increase greater than five per cent. (B) For the fiscal years ending June 30, 2000, June 30, 2001, June 30, 2002, June 30, 2003, and June 30, 2004, for each town, the maximum percentage increase over its previous year's base revenue shall be the product of six per cent and the ratio of the wealth of the town ranked one hundred fifty-third when all towns are ranked in descending order to each town's wealth, provided no town shall receive an increase greater than six per cent. (C) No such cap shall be used for the fiscal year ending June 30, 2005, or any fiscal year thereafter. (D) For the fiscal year ending June 30, 1996, for each town, the maximum percentage reduction from its previous year's base revenue shall be equal to the product of three per cent and the ratio of each town's wealth to the wealth of the town ranked seventeenth when all towns are ranked in descending order, provided no town's grant shall be reduced by more than three per cent. (E) For the fiscal years ending June 30, 1997, June 30, 1998, and June 30, 1999, for each town, the maximum percentage reduction from its previous year's base revenue shall be equal to the product of five per cent and the ratio of each town's wealth to the wealth of the town ranked seventeenth when all towns are ranked in descending order, provided no town's grant shall be reduced by more than five per cent. (F) For the fiscal year ending June 30, 2000, and each fiscal year thereafter, no town's grant shall be less than the grant it received for the prior fiscal year. (G) For each fiscal year prior to the fiscal year ending June 30, 2008, except for the fiscal year ending June 30, 2004, in addition to the amount determined pursuant to this subdivision, a town shall be eligible for a density supplement if the density of the town is greater than the average density of all towns in the state. The density supplement shall be determined by multiplying the density aid ratio of the town by the foundation level and the town's total need students for the prior fiscal year provided, for the fiscal year ending June 30, 2000, and each fiscal year thereafter, no town's density supplement shall be less than the density supplement such town received for the prior fiscal year. (H) For the fiscal year ending June 30, 1997, the grant determined in accordance with this subdivision for a town ranked one to forty-two when all towns are ranked in descending order according to town wealth shall be further reduced by one and two-hundredths of a per cent and such grant for all other towns shall be further reduced by fifty-six-hundredths of a per cent. (I) For the fiscal year ending June 30, 1998, and each fiscal year thereafter, no town whose school district is a priority school district shall receive a grant pursuant to this subdivision in an amount that is less than the amount received under such grant for the prior fiscal year. (J) For the fiscal year ending June 30, 2000, and each fiscal year through the fiscal year ending June 30, 2003, no town whose school district is a priority school district shall receive a grant pursuant to this subdivision that provides an amount of aid per resident student that is less than the amount of aid per resident student provided under the grant received for the prior fiscal year. (K) For the fiscal year ending June 30, 1998, and each fiscal year thereafter, no town whose school district is a priority school district shall receive a grant pursuant to this subdivision in an amount that is less than seventy per cent of the sum of (i) the product of a town's base aid ratio, the foundation level and the town's total need students for the fiscal year prior to the year in which the grant is to be paid, (ii) the product of a town's supplemental aid ratio, the foundation level and the sum of the portion of its total need students count described in subparagraphs (B) and (C) of subdivision (25) of section 10-262f for the fiscal year prior to the fiscal year in which the grant is to be paid, and the adjustments to its resident student count described in subdivision (22) of said section 10-262f relative to length of school year and summer school sessions, and (iii) the town's regional bonus. (L) For the fiscal year ending June 30, 2000, and each fiscal year thereafter, no town whose school district is a transitional school district shall receive a grant pursuant to this subdivision in an amount that is less than forty per cent of the sum of (i) the product of a town's base aid ratio, the foundation level and the town's total need students for the fiscal year prior to the fiscal year in which the grant is to be paid, (ii) the product of a town's supplemental aid ratio, the foundation level and the sum of the portion of its total need students count described in subparagraphs (B) and (C) of subdivision (25) of section 10-262f for the fiscal year prior to the fiscal year in which the grant is to be paid, and the adjustments to its resident student count described in subdivision (22) of said section 10-262f relative to length of school year and summer school sessions, and (iii) the town's regional bonus. (M) For the fiscal year ending June 30, 2002, (i) each town whose target aid is capped pursuant to this subdivision shall receive a grant that includes a pro rata share of twenty-five million dollars based on the difference between its target aid and the amount of the grant determined with the cap, and (ii) all towns shall receive a grant that is at least 1.68 per cent greater than the grant they received for the fiscal year ending June 30, 2001. (N) For the fiscal year ending June 30, 2003, (i) each town whose target aid is capped pursuant to this subdivision shall receive a pro rata share of fifty million dollars based on the difference between its target aid and the amount of the grant determined with the cap, and (ii) each town shall receive a grant that is at least 1.2 per cent more than its base revenue, as defined in subdivision (28) of section 10-262f. (O) For the fiscal year ending June 30, 2003, each town shall receive a grant that is at least equal to the grant it received for the prior fiscal year. (P) For the fiscal year ending June 30, 2004, (i) each town whose target aid is capped pursuant to this subdivision shall receive a grant that includes a pro rata share of fifty million dollars based on the difference between its target aid and the amount of the grant determined with the cap, (ii) each town's grant including the cap supplement shall be reduced by three per cent, (iii) the towns of Bridgeport, Hartford and New Haven shall each receive a grant that is equal to the grant such towns received for the prior fiscal year plus one million dollars, (iv) those towns described in clause (i) of this subparagraph shall receive a grant that includes a pro rata share of three million dollars based on the same pro rata basis as used in said clause (i), (v) towns whose school districts are priority school districts pursuant to subsection (a) of section 10-266p or transitional school districts pursuant to section 10-263c or who are eligible for grants under section 10-276a or 10-263d for the fiscal years ending June 30, 2002, to June 30, 2004, inclusive, shall receive grants that are at least equal to the grants they received for the prior fiscal year, (vi) towns not receiving funds under clause (iii) of this subparagraph shall receive a pro rata share of any remaining funds based on their grant determined under this subparagraph. (Q) For the fiscal year ending June 30, 2005, (i) no town shall receive a grant pursuant to this subparagraph in an amount that is less than sixty per cent of the amount determined pursuant to the previous subparagraphs of this subdivision, (ii) notwithstanding the provisions of subparagraph (B) of this subdivision, each town shall receive a grant that is equal to the amount the town received for the prior fiscal year increased by twenty-three and twenty-seven hundredths per cent of the difference between the grant amount calculated pursuant to this subdivision and the amount the town received for the prior fiscal year, (iii) no town whose school district is a priority school district pursuant to subsection (a) of section 10-266p shall receive a grant pursuant to this subdivision that is less than three hundred seventy dollars per resident student, and (iv) each town shall receive a grant that is at least the greater of the amount of the grant it received for the fiscal year ending June 30, 2003, or the amount of the grant it received for the fiscal year ending June 30, 2004, increased by seven-tenths per cent, except that the town of Winchester shall not receive less than its fixed entitlement for the fiscal year ending June 30, 2003. (R) Notwithstanding the provisions of this subdivision, for the fiscal years ending June 30, 2006, and June 30, 2007, each town shall receive a grant that is equal to the amount of the grant the town received for the fiscal year ending June 30, 2005, increased by two per cent plus the amount specified in section 33 of public act 05-245, provided for the fiscal year ending June 30, 2007, no town shall receive a grant in an amount that is less than sixty per cent of the amount of its target aid as described in subdivision (32) of section 10-262f. (S) For the fiscal year ending June 30, 2008, a grant in an amount equal to the sum of (i) the town's base aid, and (ii) seventeen and thirty-one one-hundredths per cent of the difference between the town's fully funded grant as described in subdivision (33) of section 10-262f, and its base aid, except that such per cent shall be adjusted for all towns so that no town shall receive a grant that is less than the amount of the grant the town received for the fiscal year ending June 30, 2007, increased by four and four-tenths per cent. (T) For the fiscal year ending June 30, 2009, a grant in an amount equal to the sum of (i) the town's base aid, and (ii) twenty-two and two one-hundredths per cent of the difference between the fully funded grant as described in said subdivision (33) of section 10-262f, and its base aid, except that such per cent shall be adjusted for all towns so that no town shall receive a grant that is less than the amount of the grant the town received for the fiscal year ending June 30, 2008, increased by four and four-tenths per cent;
Sec. 31. Subdivision (1) of subsection (d) of section 10-262h of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):
(d) (1) Notwithstanding the provisions of this section, for the fiscal [years] year ending June 30, 2012, [and June 30, 2013,] each town shall receive an equalization aid grant in an amount provided for in subdivision (2) of this subsection, and for the fiscal year ending June 30, 2013, each town shall receive an equalization aid grant in an amount equal to the sum of any amounts paid to such town pursuant to subdivision (1) of subsection (c) and subsection (l) of section 10-66ee, as amended by this act, and the amount provided for in subdivision (2) of this subsection.
Sec. 32. Subsection (a) of section 10-262i of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):
(a) For the fiscal year ending June 30, 1990, and for each fiscal year thereafter, each town shall be paid a grant equal to the amount the town is entitled to receive under the provisions of section 10-262h, as amended by this act. [, as] Such grant, excluding any amounts paid to a town pursuant to subdivision (1) of subsection (c) and subsection (l) of section 10-66ee, as amended by this act, shall be calculated using the data of record as of the December first prior to the fiscal year such grant is to be paid, adjusted for the difference between the final entitlement for the prior fiscal year and the preliminary entitlement for such fiscal year as calculated using the data of record as of the December first prior to the fiscal year when such grant was paid.
Sec. 33. Subsection (b) of section 10-262i of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):
(b) [The] (1) Except as provided in subdivision (2) of this subsection, the amount due each town pursuant to the provisions of subsection (a) of this section shall be paid by the Comptroller, upon certification of the Commissioner of Education, to the treasurer of each town entitled to such aid in installments during the fiscal year as follows: Twenty-five per cent of the grant in October, twenty-five per cent of the grant in January and the balance of the grant in April. The balance of the grant due towns under the provisions of this subsection shall be paid in March rather than April to any town which has not adopted the uniform fiscal year and which would not otherwise receive such final payment within the fiscal year of such town.
(2) Any amount due to a town pursuant to subdivision (1) of subsection (c) and subsection (l) of section 10-66ee, as amended by this act, shall be paid by the Comptroller, upon certification of the Commissioner of Education, to the treasurer of each town entitled to such amount pursuant to the schedule established in section 10-66ee, as amended by this act.
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 July 1, 2012 New section
Sec. 10 July 1, 2012 New section
Sec. 11 July 1, 2012 New section
Sec. 12 July 1, 2012 New section
Sec. 13 July 1, 2012 New section
Sec. 14 January 1, 2013 New section
Sec. 15 July 1, 2012 PA 11-6, Sec. 36(b)
Sec. 16 from passage PA 11-6, Sec. 96(b)
Sec. 17 July 1, 2012 New section
Sec. 18 July 1, 2012 New section
Sec. 19 July 1, 2012 New section
Sec. 20 July 1, 2012 New section
Sec. 21 July 1, 2012 New section
Sec. 22 July 1, 2012 New section
Sec. 23 July 1, 2012 New section
Sec. 24 from passage 4-30c(a)
Sec. 25 from passage PA 11-6, Sec. 50(b)
Sec. 26 from passage New section
Sec. 27 July 1, 2012 New section
Sec. 28 from passage New section
Sec. 29 July 1, 2012 10-66ee
Sec. 30 July 1, 2012 10-262h(a)(6)
Sec. 31 July 1, 2012 10-262h(d)(1)
Sec. 32 July 1, 2012 10-262i(a)
Sec. 33 July 1, 2012 10-262i(b)
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
July 1, 2012
New section
Sec. 10
July 1, 2012
New section
Sec. 11
July 1, 2012
New section
Sec. 12
July 1, 2012
New section
Sec. 13
July 1, 2012
New section
Sec. 14
January 1, 2013
New section
Sec. 15
July 1, 2012
PA 11-6, Sec. 36(b)
Sec. 16
from passage
PA 11-6, Sec. 96(b)
Sec. 17
July 1, 2012
New section
Sec. 18
July 1, 2012
New section
Sec. 19
July 1, 2012
New section
Sec. 20
July 1, 2012
New section
Sec. 21
July 1, 2012
New section
Sec. 22
July 1, 2012
New section
Sec. 23
July 1, 2012
New section
Sec. 24
from passage
4-30c(a)
Sec. 25
from passage
PA 11-6, Sec. 50(b)
Sec. 26
from passage
New section
Sec. 27
July 1, 2012
New section
Sec. 28
from passage
New section
Sec. 29
July 1, 2012
10-66ee
Sec. 30
July 1, 2012
10-262h(a)(6)
Sec. 31
July 1, 2012
10-262h(d)(1)
Sec. 32
July 1, 2012
10-262i(a)
Sec. 33
July 1, 2012
10-262i(b)
Statement of Legislative Commissioners:
In section 16, subsection (b) of the section was deleted, as it was not being amended, and the introductory language was changed to conform to the deletion. In subdivision (2)(A) of section 24, an incorrect citation to public act 09-1 of the June special session was deleted.
APP Joint Favorable Subst.
APP
Joint Favorable Subst.