House Bill No. 5557
Public Act No. 12-104
AN ACT MAKING ADJUSTMENTS TO STATE EXPENDITURES 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:
2012-2013
LEGISLATIVE
LEGISLATIVE MANAGEMENT
Personal Services [$ 48,753,708] $45,260,629
Other Expenses [17,611,168] 14,833,232
Equipment 316,000
Flag Restoration 75,000
Minor Capital Improvements 265,000
Interim Salary/Caucus Offices 464,100
Connecticut Academy of Science and Engineering 100,000
Old State House 616,523
Interstate Conference Fund 380,584
New England Board of Higher Education 194,183
AGENCY TOTAL [68,776,266] 62,505,251
AUDITORS OF PUBLIC ACCOUNTS
Personal Services [11,742,921] 11,136,456
Other Expenses [856,702] 417,709
Equipment 10,000
AGENCY TOTAL [12,609,623] 11,564,165
COMMISSION ON AGING
Personal Services [271,048] 251,989
Other Expenses [8,021] 6,495
Equipment 1,500
AGENCY TOTAL [280,569] 259,984
PERMANENT COMMISSION ON THE STATUS OF WOMEN
Personal Services [481,820] 447,419
Other Expenses [67,092] 55,475
Equipment 1,500
AGENCY TOTAL [550,412] 504,394
COMMISSION ON CHILDREN
Personal Services [541,011] 502,233
Other Expenses [35,700] 29,507
AGENCY TOTAL [576,711] 531,740
LATINO AND PUERTO RICAN AFFAIRS COMMISSION
Personal Services [306,637] 284,684
Other Expenses [40,748] 33,766
AGENCY TOTAL [347,385] 318,450
AFRICAN-AMERICAN AFFAIRS COMMISSION
Personal Services [201,784] 187,166
Other Expenses [28,005] 22,663
AGENCY TOTAL [229,789] 209,829
ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
Personal Services [158,491] 147,482
Other Expenses [5,000] 4,213
Equipment 1,500
AGENCY TOTAL [164,991] 153,195
GENERAL GOVERNMENT
GOVERNOR'S OFFICE
Personal Services [2,284,648] 2,270,218
Other Expenses [236,995] 231,311
Equipment 1
New England Governors' Conference 113,138
National Governors' Association 134,720
AGENCY TOTAL [2,769,502] 2,749,388
SECRETARY OF THE STATE
Personal Services [1,350,000] 1,045,730
Other Expenses [1,030,923] 563,356
Equipment 1
Commercial Recording Division [6,299,728] 5,797,115
Board of Accountancy [350,000] 337,284
AGENCY TOTAL [9,030,652] 7,743,486
LIEUTENANT GOVERNOR'S OFFICE
Personal Services [840,350] 423,042
Other Expenses [69,201] 67,541
Equipment 1
Health Reform and Innovation 427,000
AGENCY TOTAL [909,552] 917,584
STATE TREASURER
Personal Services [3,684,877] 3,381,288
Other Expenses [273,656] 179,350
Equipment 1
AGENCY TOTAL [3,958,534] 3,560,639
STATE COMPTROLLER
Personal Services [23,417,739] 21,590,975
Other Expenses [4,020,735] 3,418,046
Equipment 1
Governmental Accounting Standards Board 19,570
AGENCY TOTAL [27,458,045] 25,028,592
DEPARTMENT OF REVENUE SERVICES
Personal Services [62,059,477] 55,412,504
Other Expenses [8,516,033] 8,153,274
Equipment 1
Collection and Litigation Contingency Fund [104,479] 99,256
AGENCY TOTAL [70,679,990] 63,665,035
OFFICE OF GOVERNMENTAL ACCOUNTABILITY
Personal Services [838,060] 832,767
Other Expenses [462,378] 275,288
Equipment 24,905
Child Fatality Review Panel 95,010
Information Technology Initiatives [35,000] 33,250
Citizens' Election Fund Admin [1,667,549] 2,128,549
Elections Enforcement Commission [1,384,317] 1,006,720
Office of State Ethics [1,355,145] 1,293,638
Freedom of Information Commission [1,757,403] 1,712,235
[Contracting Standards Board 175,000]
Judicial Review Council [155,682] 144,952
Judicial Selection Commission 90,620
Office of the Child Advocate [578,480] 567,465
Office of the Victim Advocate [327,606] 315,235
Board of Firearms Permit Examiners 81,086
AGENCY TOTAL [9,028,241] 8,601,720
OFFICE OF POLICY AND MANAGEMENT
Personal Services [12,853,684] 11,264,140
Other Expenses [2,589,252] 2,127,148
Equipment 1
Automated Budget System and Data Base Link [55,075] 52,322
Cash Management Improvement Act 95
Justice Assistance Grants 1,131,353
Innovation Challenge Grant Program 500,000
[Connecticut Impaired Driving Records Information System 925,428]
Revenue Maximization 787,500
Criminal Justice Information System 2,089,605
Tax Relief for Elderly Renters [29,168,400] 25,260,000
Regional Planning Agencies 500,000
Reimbursement to Towns for Loss of Taxes on State Property [73,519,215] 73,641,646
Reimbursements to Towns for Loss of Taxes on Private Tax-Exempt Property 115,431,737
Reimbursement Property Tax - Disability Exemption 400,000
Distressed Municipalities 5,800,000
Property Tax Relief Elderly Circuit Breaker 20,505,900
Property Tax Relief Elderly Freeze Program 390,000
Property Tax Relief for Veterans 2,970,098
[Capital City Economic Development 6,300,000]
Focus Deterrence 500,000
AGENCY TOTAL [272,540,238] 263,351,545
DEPARTMENT OF VETERANS' AFFAIRS
Personal Services [24,410,802] 21,838,133
Other Expenses [6,067,405] 5,645,075
Equipment 1
Support Services for Veterans 190,000
Burial Expenses 7,200
Headstones 350,000
AGENCY TOTAL [31,025,408] 28,030,409
DEPARTMENT OF ADMINISTRATIVE SERVICES
Personal Services [41,807,080] 38,788,855
Other Expenses [34,871,197] 31,343,930
Equipment 1
Management Services [5,030,792] 4,767,986
Loss Control Risk Management [143,050] 120,898
Employees' Review Board [25,135] 23,378
Surety Bonds for State Officials and Employees 82,000
Refunds of Collections [28,500] 27,076
Rents and Moving [12,724,000] 11,924,000
Capitol Day Care Center 127,250
W. C. Administrator 5,250,000
Hospital Billing System 114,951
Connecticut Education Network [3,291,493] 2,966,493
Claims Commissioner Operations [273,651] 258,651
State Insurance and Risk Mgmt Operations [13,000,000] 12,350,000
IT Services [13,416,019] 13,806,786
AGENCY TOTAL [130,185,119] 121,952,255
DEPARTMENT OF CONSTRUCTION SERVICES
Personal Services [6,842,802] 8,894,319
Other Expenses [2,647,132] 1,046,161
AGENCY TOTAL [9,489,934] 9,940,480
ATTORNEY GENERAL
Personal Services [28,623,386] 29,516,393
Other Expenses [1,015,272] 940,920
Equipment 1
AGENCY TOTAL [29,638,659] 30,457,314
DIVISION OF CRIMINAL JUSTICE
Personal Services [47,245,107] 43,351,437
Other Expenses [2,100,000] 2,314,353
Equipment [1] 23,401
Witness Protection 220,000
Training and Education [70,000] 67,500
Expert Witnesses [380,000] 286,000
Medicaid Fraud Control [841,457] 1,155,149
Criminal Justice Commission [415] 395
Cold Case Unit 355,072
Shooting Taskforce 1,062,621
AGENCY TOTAL [50,856,980] 48,835,928
REGULATION AND PROTECTION
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
Personal Services [126,034,999] 115,577,292
Other Expenses [28,856,075] 26,244,276
Equipment 4
Stress Reduction 23,354
Fleet Purchase [7,035,596] 4,271,474
Workers' Compensation Claims 4,238,787
COLLECT [48,925] 4,892
Fire Training School - Willimantic 161,798
Maintenance of County Base Fire Radio 25,176
Maint of State-Wide Fire Radio Network 16,756
Police Association of Connecticut 190,000
Connecticut State Firefighter's Assoc 194,711
Fire Training School - Torrington 81,367
Fire Training School - New Haven 48,364
Fire Training School - Derby 37,139
Fire Training School - Wolcott 100,162
Fire Training School - Fairfield 70,395
Fire Training School - Hartford 169,336
Fire Training School - Middletown 59,053
Fire Training School - Stamford 55,432
AGENCY TOTAL [167,447,429] 151,569,768
DEPARTMENT OF MOTOR VEHICLES
Personal Services [274,449] 258,466
Other Expenses [216,404] 200,393
AGENCY TOTAL [490,853] 458,859
MILITARY DEPARTMENT
Personal Services [3,242,611] 2,785,205
Other Expenses [3,228,762] 2,739,394
Equipment 1
[Firing Squads 319,500]
Honor Guards 319,500
Veteran's Service Bonuses 160,000
AGENCY TOTAL [6,950,874] 6,004,100
DEPARTMENT OF CONSUMER PROTECTION
Personal Services [13,534,627] 13,173,407
Other Expenses [1,690,096] 1,445,457
Equipment 1
Gaming Policy Board 2,758
AGENCY TOTAL [15,227,482] 14,621,623
LABOR DEPARTMENT
Personal Services [8,741,719] 5,735,646
Other Expenses [1,094,210] 1,021,670
Equipment 2
CETC Workforce 850,000
Workforce Investment Act [27,387,262] 29,154,000
Job Funnels Projects 425,000
Connecticut's Youth Employment Program [3,500,000] 4,500,000
Jobs First Employment Services 17,657,471
[Opportunity Industrial Centers 500,000]
[Individual Development Accounts 95,000]
STRIDE [770,000] 590,000
Apprenticeship Program 595,867
Spanish-American Merchants Association 600,000
Connecticut Career Resource Network 157,880
21st Century Jobs 447,955
Incumbent Worker Training 450,000
STRIVE 270,000
Film Industry Training Program [237,500] 368,750
AGENCY TOTAL [63,779,866] 62,824,241
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
Personal Services [5,950,016] 5,196,701
Other Expenses [903,891] 382,211
Equipment 1
Martin Luther King, Jr. Commission 6,650
AGENCY TOTAL [6,860,558] 5,585,563
OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
Personal Services [2,366,933] 2,219,908
Other Expenses [216,038] 210,856
Equipment 1
AGENCY TOTAL [2,582,972] 2,430,765
CONSERVATION AND DEVELOPMENT
DEPARTMENT OF AGRICULTURE
Personal Services [3,750,000] 3,317,987
Other Expenses [700,668] 669,279
Equipment 1
Vibrio Bacterium Program 1
Senior Food Vouchers [404,500] 384,275
Environmental Conservation 90,000
Collection of Agricultural Statistics 1,026
Tuberculosis and Brucellosis Indemnity 900
Fair Testing 4,040
Connecticut Grown Product Promotion 10,000
WIC Coupon Program for Fresh Produce 184,090
Lobster Restoration 100,000
AGENCY TOTAL [5,055,226] 4,761,599
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
Personal Services [33,677,502] 29,015,253
Other Expenses [4,376,632] 3,771,656
Equipment 1
Stream Gaging 199,561
Mosquito Control [268,518] 259,168
State Superfund Site Maintenance [241,100] 541,100
Laboratory Fees 170,309
Dam Maintenance [126,016] 120,737
Emergency Spill Response [7,074,509] 6,798,977
Solid Waste Management [2,781,459] 2,360,398
Underground Storage Tank [1,279,716] 975,276
Clean Air [5,014,450] 4,829,325
Environmental Conservation [9,008,720] 8,495,636
Environmental Quality [10,155,679] 9,753,982
Pheasant Stocking Account 160,000
Interstate Environmental Commission 48,783
Agreement USGS - Hydrological Study 155,456
New England Interstate Water Pollution Commission 28,827
Northeast Interstate Forest Fire Compact 3,295
Connecticut River Valley Flood Control Commission 32,395
Thames River Valley Flood Control Commission 48,281
Agreement USGS-Water Quality Stream Monitoring 215,412
[Operation Fuel 1,100,000]
Lobster Restoration [200,000] 100,000
AGENCY TOTAL [76,206,621] 68,083,828
COUNCIL ON ENVIRONMENTAL QUALITY
Personal Services [163,640] 160,867
Other Expenses [3,634] 3,547
Equipment 1
AGENCY TOTAL [167,275] 164,415
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
Personal Services [9,138,901] 8,254,749
Other Expenses [1,618,799] 814,873
Equipment 1
Elderly Rental Registry and Counselors 1,098,171
Statewide Marketing [15,000,001] 11,475,000
[Innovation Challenge Grant Program 500,000]
Nanotechnology Study 119,000
CT Asso Performing Arts/Schubert Theater 378,712
Hartford Urban Arts Grant 378,712
New Britain Arts Council 75,743
Fair Housing 308,750
Main Street Initiatives [171,000] 246,000
Office of Military Affairs [153,508] 453,508
SBIR Matching Grants 95,625
Ivoryton Playhouse 150,000
Economic Development Grants [1,817,937] 1,742,937
Garde Arts Theatre 300,000
Capitol Region Development Authority 5,920,145
Subsidized Assisted Living Demonstration [2,272,000] 1,880,000
Congregate Facilities Operation Costs [6,884,547] 7,087,047
Housing Assistance and Counseling Program 438,500
Elderly Congregate Rent Subsidy 2,389,796
Nutmeg Games 25,000
Discovery Museum 378,712
National Theatre for the Deaf 151,484
Culture, Tourism and Art Grant [1,979,165] 2,000,000
CT Trust for Historic Preservation 210,396
Connecticut Science Center 630,603
Bushnell Theater 250,000
Local Theatre Grant 500,000
Tax Abatement 1,704,890
Payment in Lieu of Taxes 2,204,000
Greater Hartford Arts Council 94,677
Stamford Center for the Arts 378,712
Stepping Stones Museum for Children 44,294
Maritime Center Authority 531,525
[Basic Cultural Resources Grant 1,601,204]
Tourism Districts 1,495,596
[Connecticut Humanities Council 2,157,633]
Amistad Committee for the Freedom Trail 44,294
Amistad Vessel 378,712
New Haven Festival of Arts and Ideas 797,287
New Haven Arts Council 94,677
Palace Theater 378,712
Beardsley Zoo 354,350
Mystic Aquarium 620,112
Quinebaug Tourism 41,101
Northwestern Tourism 41,101
Eastern Tourism 41,101
Central Tourism 41,101
Twain/Stowe Homes 95,674
AGENCY TOTAL [59,780,816] 57,135,380
DEPARTMENT OF HOUSING
Personal Services 180,000
AGRICULTURAL EXPERIMENT STATION
Personal Services [5,910,000] 5,379,259
Other Expenses [923,511] 901,360
Equipment 1
Mosquito Control [231,173] 459,952
Wildlife Disease Prevention 89,571
AGENCY TOTAL [7,154,256] 6,830,143
HEALTH AND HOSPITALS
DEPARTMENT OF PUBLIC HEALTH
Personal Services [34,626,728] 32,409,747
Other Expenses [8,433,505] 8,034,224
Equipment [1] 1,278
Needle and Syringe Exchange Program [455,072] 457,244
Children's Health Initiatives [2,435,161] 2,433,365
Childhood Lead Poisoning [75,000] 75,377
AIDS Services [4,952,098] 4,975,686
Breast and Cervical Cancer Detection and Treatment [2,181,483] 2,230,275
Children with Special Health Care Needs [1,271,627] 1,278,016
Medicaid Administration [4,201,595] 3,963,583
Fetal and Infant Mortality Review [299,250] 20,000
Community Health Services [6,300,500] 6,717,155
Rape Crisis [439,684] 441,893
X-Ray Screening and Tuberculosis Care [1,200,000] 1,201,026
Genetic Diseases Programs [828,744] 832,908
Immunization Services [9,044,950] 18,387,336
Local and District Departments of Health [4,563,700] 4,662,487
Venereal Disease Control [195,210] 196,191
School Based Health Clinics [10,440,646] 11,543,438
AGENCY TOTAL [91,944,954] 99,861,229
OFFICE OF THE CHIEF MEDICAL EXAMINER
Personal Services [5,050,652] 4,317,148
Other Expenses [906,282] 684,544
Equipment 15,500
Medicolegal Investigations [58,828] 28,828
AGENCY TOTAL [6,031,262] 5,046,020
DEPARTMENT OF DEVELOPMENTAL SERVICES
Personal Services [275,149,434] 246,714,526
Other Expenses [21,990,274] 21,942,944
Equipment 1
Human Resource Development [219,790] 208,801
Family Support Grants [3,280,095] 3,116,091
Cooperative Placements Program [22,576,043] 22,923,542
Clinical Services [4,585,370] 4,320,720
Early Intervention [34,688,242] 34,862,523
Community Temporary Support Services [67,315] 63,950
Community Respite Care Programs [330,345] 313,828
Workers' Compensation Claims 15,246,035
Pilot Program for Autism Services [1,185,176] 1,631,873
Voluntary Services [31,225,026] 31,381,907
Supplemental Payments for Medical Services 13,400,000
Rent Subsidy Program 4,537,554
Family Reunion Program [134,900] 128,156
Employment Opportunities and Day Services [197,101,167] 200,341,298
Community Residential Services [431,913,391] 437,859,368
AGENCY TOTAL [1,057,630,158] 1,038,993,117
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
Personal Services [211,068,124] 172,873,389
Other Expenses [28,599,021] 27,812,305
Equipment 1
Housing Supports and Services [14,987,367] 16,299,667
Managed Service System [38,736,053] 39,915,163
Legal Services [639,269] 817,481
Connecticut Mental Health Center [8,540,721] 8,665,721
Professional Services 11,788,898
General Assistance Managed Care [195,756,101] 179,689,353
Workers' Compensation Claims 10,594,566
Nursing Home Screening 622,784
Young Adult Services [64,771,066] 63,981,110
TBI Community Services [12,711,421] 14,267,815
Jail Diversion [4,569,358] 4,506,446
Behavioral Health Medications 6,169,095
Prison Overcrowding [6,416,668] 6,540,370
Medicaid Adult Rehabilitation Option [3,963,349] 4,783,262
Discharge and Diversion Services [12,586,680] 14,025,649
Home and Community Based Services [10,252,082] 9,799,089
Persistent Violent Felony Offenders Act [703,333] 671,701
Nursing Home Contract 300,000
Grants for Substance Abuse Services [25,027,766] 24,929,551
Grants for Mental Health Services [76,394,230] 76,475,894
Employment Opportunities [10,417,746] 10,470,087
AGENCY TOTAL [755,315,699] 705,999,397
PSYCHIATRIC SECURITY REVIEW BOARD
Personal Services [320,081] 249,027
Other Expenses 31,469
Equipment 1
AGENCY TOTAL [351,551] 280,497
HUMAN SERVICES
DEPARTMENT OF SOCIAL SERVICES
Personal Services [116,581,562] 106,676,774
Other Expenses [88,800,670] 109,149,735
Equipment 1
Children's Trust Fund [13,067,430] 13,133,084
[Children's Health Council 218,317]
HUSKY Information and Referral 335,564
[HUSKY Outreach 335,564]
Genetic Tests in Paternity Actions 191,142
State Food Stamp Supplement [2,025,966] 1,333,966
HUSKY Program [42,600,000] 29,890,000
Charter Oak Health Plan [7,760,000] 3,350,000
HUSKY Performance Monitoring 175,000
[Medicaid 4,755,161,500]
Old Age Assistance [36,063,774] 36,417,524
Aid to the Blind [766,494] 758,644
Aid to the Disabled [61,977,284] 60,649,215
Temporary Assistance to Families - TANF [122,160,034] 113,187,034
Emergency Assistance 1
Food Stamp Training Expenses 12,000
Connecticut Pharmaceutical Assistance Contract to the Elderly [380,000] 310,000
Healthy Start [1,490,220] 1,497,708
DMHAS-Disproportionate Share [105,935,000] 108,935,000
Connecticut Home Care Program [65,086,100] 47,942,500
Human Resource Development-Hispanic Programs [936,329] 941,034
Services to the Elderly [3,911,369] 3,929,683
Safety Net Services [1,890,807] 1,900,307
Transportation for Employment Independence Program [3,155,532] 3,171,386
Refunds of Collections [177,792] 57,792
Services for Persons With Disabilities [627,227] 630,379
Child Care Services-TANF/CCDBG [104,304,819] 104,440,819
Nutrition Assistance [447,663] 449,912
Housing/Homeless Services [59,824,050] 57,594,605
Disproportionate Share-Medical Emergency Assistance 268,486,847
State Administered General Assistance 14,723,163
Child Care Quality Enhancements [3,745,687] 3,764,506
Connecticut Children's Medical Center 10,579,200
Community Services [1,798,865] 1,641,524
Alzheimer Respite Care 2,294,388
Human Service Infrastructure Community Action Program [3,418,970] 3,436,148
Teen Pregnancy Prevention [1,914,339] 1,923,957
Human Resource Development-Hispanic Programs - Municipality [5,310] 5,337
Teen Pregnancy Prevention - Municipality [143,600] 144,321
Services to the Elderly - Municipality [44,405] 44,629
Housing/Homeless Services - Municipality [634,026] 637,212
Community Services - Municipality [87,268] 87,707
AGENCY TOTAL [5,903,764,715] 1,114,829,748
DEPARTMENT OF SOCIAL SERVICES - MEDICAID
Hospital Inpatient 528,760,403
Hospital Outpatient 406,569,000
Physician 279,026,924
Pharmacy - Net 246,771,473
Clinics 217,475,174
Home Health 248,021,684
Transportation 29,008,052
Non-emergency Transportation 39,945,179
Dental 152,738,919
Vision 21,670,368
Lab & X-Ray 35,560,904
Durable Medical Equipment 63,051,563
MI Waiver 641,593
Alcohol & Drug Services 4,701,102
Other Practitioner 39,115,800
CT Home Care - Assessments 889,180
CT Home Care - Waiver Services 154,388,045
PCA Waiver Services 26,643,335
Acquired Brain Injury Waiver 42,123,284
Money Follows the Person - Year 1 10,876,385
Hospice Services 2,431,218
Waivers - Administration 2,455,000
Behavioral Health Partnership - ASO 13,486,668
Dental - ASO 6,700,000
Medicare Part D Clawback 141,057,521
Hospital Retro Payments 6,000,000
Hospital Supplemental 131,000,000
Adjustments 21,013,777
Family Planning 1,040,296
Low Income Adults 462,152,055
Nursing Homes-CCH 1,167,921,818
Nursing Homes - RHNS 12,839,549
ICF/MR 66,579,886
Hospice Services 35,056,033
Chronic Disease Hospitals 67,130,744
AGENCY TOTAL 4,684,842,932
STATE DEPARTMENT ON AGING
Personal Services 72,500
Other Expenses 27,400
Equipment 100
AGENCY TOTAL 100,000
BUREAU OF REHABILITATIVE SERVICES
Personal Services [4,599,638] 4,749,662
Other Expenses [991,631] 992,846
Equipment 2
Part-Time Interpreters 191,633
Educational Aid for Blind and Visually Handicapped Children 4,821,904
Enhanced Employment Opportunities [673,000] 676,381
Vocational Rehabilitation - Disabled [7,386,668] 7,423,780
Supplementary Relief and Services [103,925] 104,448
Vocational Rehabilitation - Blind [890,454] 894,928
Special Training for the Deaf Blind [298,585] 300,085
Connecticut Radio Information Service 87,640
Employment Opportunities [1,052,829] 1,058,119
Independent Living Centers [547,338] 551,804
AGENCY TOTAL [21,645,247] 21,853,232
EDUCATION, MUSEUMS, LIBRARIES
DEPARTMENT OF EDUCATION
Personal Services [23,833,611] 19,950,048
Other Expenses [3,124,506] 3,726,563
Equipment 1
Basic Skills Exam Teachers in Training 1,270,775
Teachers' Standards Implementation Program 3,096,508
Early Childhood Program [5,022,489] 6,022,489
Development of Mastery Exams Grades 4, 6, and 8 19,050,559
Primary Mental Health 507,294
Leadership,Educ, Athletics-Partnership 765,000
Adult Education Action 240,687
Connecticut Pre-Engineering Program 262,500
[Connecticut Writing Project 50,000]
Resource Equity Assessments 299,683
Neighborhood Youth Centers 1,338,300
Longitudinal Data Systems 1,500,000
School Accountability 2,201,405
Sheff Settlement [10,293,799] 14,293,799
[CommPACT Schools 712,500]
Community Plans for Early Childhood 450,000
Improving Early Literacy 150,000
Parent Trust Fund Program 500,000
Regional Vocational-Technical School System [143,702,045] 134,841,977
Child Care Services 18,419,752
Science Program for Educational Reform Districts 455,000
Wrap Around Services 450,000
Parent Universities 250,000
School Health Coordinator Pilot 200,000
Commissioner’s Network 7,500,000
Technical Assistance for Regional Cooperation 100,000
New or Replicated Schools 200,000
Bridges to Success 712,500
K-3 Reading Assessment Pilot 2,700,000
Talent Development 3,500,000
American School for the Deaf 10,264,242
Regional Education Services 1,384,613
Head Start Services 2,748,150
Head Start Enhancement 1,773,000
Family Resource Centers [6,041,488] 7,981,488
[Charter Schools 59,839,400]
Youth Service Bureau Enhancement 620,300
Head Start - Early Childhood Link 2,090,000
[Institutional Student Aid 882,000]
Child Nutrition State Match 2,354,000
Health Foods Initiative 3,613,997
EvenStart 500,000
Vocational Agriculture [5,060,565] 6,485,565
Transportation of School Children 24,884,748
Adult Education 21,025,690
Health and Welfare Services Pupils Private Schools 4,297,500
Education Equalization Grants [1,889,609,057] 2,007,594,057
Bilingual Education 1,916,130
Priority School Districts [116,100,581] 121,875,581
Young Parents Program 229,330
Interdistrict Cooperation [11,131,935] 10,131,935
School Breakfast Program 2,220,303
Excess Cost - Student Based 139,805,731
Non-Public School Transportation 3,595,500
School to Work Opportunities 213,750
Youth Service Bureaus [2,947,268] 2,989,268
OPEN Choice Program 22,090,956
Magnet Schools [235,364,251] 242,361,711
After School Program 4,500,000
School Readiness Quality Enhancement [1,100,678] 4,100,678
AGENCY TOTAL [2,814,996,577] 2,898,603,063
STATE LIBRARY
Personal Services [5,560,728] 4,915,076
Other Expenses [767,111] 710,355
Equipment 1
State-Wide Digital Library [1,630,136] 2,094,590
Interlibrary Loan Delivery Service 275,751
Legal/Legislative Library Materials [1,000,000] 827,992
[State-Wide Data Base Program 574,696]
Computer Access 190,000
Support Cooperating Library Service Units 350,000
Grants to Public Libraries 214,283
Connecticard Payments 1,000,000
Connecticut Humanities Council 2,157,633
AGENCY TOTAL [11,562,706] 12,735,681
OFFICE OF FINANCIAL AND ACADEMIC AFFAIRS FOR HIGHER EDUCATION
Personal Services [1,240,000] 1,128,146
Other Expenses [110,180] 112,537
Equipment 1
Minority Advancement Program [2,405,666] 2,176,817
Alternate Route to Certification 100,000
International Initiatives 66,500
Minority Teacher Incentive Program 471,374
[Education and Health Initiatives 522,500]
English Language Learner Scholarship 100,000
Capitol Scholarship Program [4,451,390] 4,722,351
Awards to Children of Deceased/ Disabled Veterans 4,000
Connecticut Independent College Student Grant 16,158,319
Connecticut Aid for Public College Students [29,808,469] 25,500,000
Connecticut Aid to Charter Oak 59,393
[Kirklyn M. Kerr Grant Program 400,000]
AGENCY TOTAL [55,797,792] 50,599,438
UNIVERSITY OF CONNECTICUT
Operating Expenses [210,445,208] 192,336,268
Tuition Freeze 4,267,696
Regional Campus Enhancement 7,538,003
Veterinary Diagnostic Laboratory 90,000
Connecticut Center for Advanced Technology 500,000
CommPACT Schools 500,000
Kirklyn M Kerr Grant Program 400,000
AGENCY TOTAL [222,340,907] 205,631,967
UNIVERSITY OF CONNECTICUT HEALTH CENTER
Operating Expenses [109,156,742] 112,160,920
AHEC 505,707
AGENCY TOTAL [109,662,449] 112,666,627
TEACHERS' RETIREMENT BOARD
Personal Services [1,731,184] 1,435,749
Other Expenses [685,068] 634,381
Equipment 1
Retirement Contributions 787,536,000
Retirees Health Service Cost [26,500,836] 16,374,940
Municipal Retiree Health Insurance Costs [7,887,480] 5,915,610
AGENCY TOTAL [824,340,569] 811,896,681
BOARD OF REGENTS FOR HIGHER EDUCATION
National Service Act 328,365
Charter Oak State College [2,696,543] 2,456,083
Community Technical College System [150,084,931] 143,196,097
Connecticut State University [153,522,741] 141,194,660
Board of Regents [1,316,603] 1,274,581
AGENCY TOTAL [307,949,183] 288,449,786
CORRECTIONS
DEPARTMENT OF CORRECTION
Personal Services [397,466,166] 385,722,164
Other Expenses [75,245,412] 72,424,386
Equipment 1
Stress Management 35,000
Workers' Compensation Claims [29,936,219] 27,636,219
Inmate Medical Services [94,747,339] 85,629,399
Board of Pardons and Paroles [6,082,447] 5,778,325
[Mental Health AIC 300,000]
Distance Learning 100,000
Aid to Paroled and Discharged Inmates 9,500
Legal Services to Prisoners 870,595
Volunteer Services 170,758
Community Support Services [40,370,121] 40,572,949
AGENCY TOTAL [645,298,558] 618,949,296
DEPARTMENT OF CHILDREN AND FAMILIES
Personal Services [293,558,016] 255,094,477
Other Expenses [37,513,645] 35,369,572
Equipment 1
Short-Term Residential Treatment [713,129] 716,712
Substance Abuse Screening [1,745,896] 1,754,417
Workers' Compensation Claims 10,322,750
Local Systems of Care [2,136,393] 2,106,261
Family Support Services [8,728,303] 13,521,487
Emergency Needs [1,710,000] 1,500,000
Differential Response System [4,000,000] 9,250,000
Health Assessment and Consultation [965,667] 970,471
Grants for Psychiatric Clinics for Children [14,120,807] 14,191,575
Day Treatment Centers for Children [5,497,630] 5,524,198
Juvenile Justice Outreach Services [13,376,467] 13,426,966
Child Abuse and Neglect Intervention [5,379,261] 5,406,288
Community Based Prevention Programs [4,850,529] 4,872,641
Family Violence Outreach and Counseling [1,751,427] 1,754,906
Support for Recovering Families [16,773,485] 16,842,319
No Nexus Special Education [8,682,808] 7,421,437
Family Preservation Services [5,385,396] 5,412,453
Substance Abuse Treatment [4,228,046] 4,245,454
Child Welfare Support Services [3,221,072] 3,236,915
Board and Care for Children - Adoption [92,875,380] 89,641,649
Board and Care for Children - Foster [120,055,232] 113,299,761
Board and Care for Children - Residential [196,913,618] 177,009,783
Individualized Family Supports [16,424,785] 14,870,781
Community KidCare [23,575,167] 23,675,730
Covenant to Care [166,516] 167,353
Neighborhood Center [261,010] 262,272
AGENCY TOTAL [894,932,436] 831,868,629
JUDICIAL
JUDICIAL DEPARTMENT
Personal Services [324,964,531] 308,215,578
Other Expenses [69,762,607] 64,473,251
Equipment [305,000] 25,000
Forensic Sex Evidence Exams [909,060] 1,009,060
Alternative Incarceration Program [56,634,818] 55,117,917
Justice Education Center, Inc. [293,110] 444,469
Juvenile Alternative Incarceration [30,169,864] 28,293,671
Juvenile Justice Centers [3,104,877] 3,120,619
Probate Court [7,300,000] 7,275,000
Youthful Offender Services [13,793,708] 12,246,992
Victim Security Account [48,000] 9,276
Children of Incarcerated Parents [350,000] 322,250
Legal Aid 1,500,000
Juvenile Jurisdiction Policy and Operations Coordinating Council [50,000] 22,250
Youth Violence Initiative 750,000
AGENCY TOTAL [509,185,575] 482,825,333
PUBLIC DEFENDER SERVICES COMMISSION
Personal Services [39,204,811] 37,618,994
Other Expenses [1,654,345] 1,471,204
[Special Public Defenders - Contractual 3,097,000]
Special Public Defenders - Non-Contractual [5,590,250] 8,522,248
Expert Witnesses [2,200,000] 2,125,000
Training and Education [125,000] 95,219
Contracted Attorneys [10,825,552] 9,981,524
Contracted Attorneys Related Expenses [200,000] 151,577
Family Contracted Attorneys/AMC [736,310] 608,149
AGENCY TOTAL [63,633,268] 60,573,915
NON-FUNCTIONAL
MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
Governor's Contingency Account 1
DEBT SERVICE - STATE TREASURER
Debt Service [1,678,331,881] 1,626,307,248
UConn 2000 - Debt Service [130,029,220] 117,729,372
CHEFA Day Care Security 5,500,000
Pension Obligation Bonds - TRB 121,386,576
AGENCY TOTAL [1,935,247,677] 1,870,923,196
STATE COMPTROLLER - MISCELLANEOUS
Adjudicated Claims 4,000,000
STATE COMPTROLLER - FRINGE BENEFITS
Unemployment Compensation 8,901,932
State Employees Retirement Contributions [715,503,022] 721,490,818
Higher Education Alternative Retirement System [37,737,659] 31,155,127
Pensions and Retirements - Other Statutory 1,842,652
Judges and Compensation Commissioners Retirement 16,005,904
Insurance - Group Life [8,758,000] 8,754,807
Employers Social Security Tax [245,850,448] 221,956,828
State Employees Health Service Cost [663,840,320] 568,012,615
Retired State Employees Health Service Cost 614,094,650
AGENCY TOTAL [2,312,534,587] 2,192,215,333
RESERVE FOR SALARY ADJUSTMENTS
Reserve for Salary Adjustments [200,090,187] 44,121,463
WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
Workers' Compensation Claims [27,239,041] 26,964,041
TOTAL - GENERAL FUND [19,918,305,927] 19,256,362,289
LESS:
Unallocated Lapse -91,676,192
Unallocated Lapse - Legislative -3,028,105
Unallocated Lapse - Judicial [-5,400,672] -7,400,672
[General Personal Services Reduction - Legislative -476,000]
[General Personal Services Reduction - Executive -11,538,800]
[General Other Expenses Reductions - Legislative -374,000]
[General Other Expenses Reductions - Executive -9,066,200]
[Labor-Management Savings - Legislative -6,671,872]
[Labor Management Savings - Executive -806,963,225]
[Labor Management Savings - Judicial -30,622,622]
General Lapse - Legislative -56,251
General Lapse - Judicial -401,946
General Lapse - Executive -13,785,503
NET -GENERAL FUND [18,952,488,239] 19,140,013,620
2012-2013
LEGISLATIVE
LEGISLATIVE MANAGEMENT
Personal Services
[$ 48,753,708]
$45,260,629
Other Expenses
[17,611,168]
14,833,232
Equipment
316,000
Flag Restoration
75,000
Minor Capital Improvements
265,000
Interim Salary/Caucus Offices
464,100
Connecticut Academy of Science and Engineering
100,000
Old State House
616,523
Interstate Conference Fund
380,584
New England Board of Higher Education
194,183
AGENCY TOTAL
[68,776,266]
62,505,251
AUDITORS OF PUBLIC ACCOUNTS
Personal Services
[11,742,921]
11,136,456
Other Expenses
[856,702]
417,709
Equipment
10,000
AGENCY TOTAL
[12,609,623]
11,564,165
COMMISSION ON AGING
Personal Services
[271,048]
251,989
Other Expenses
[8,021]
6,495
Equipment
1,500
AGENCY TOTAL
[280,569]
259,984
PERMANENT COMMISSION ON THE STATUS OF WOMEN
Personal Services
[481,820]
447,419
Other Expenses
[67,092]
55,475
Equipment
1,500
AGENCY TOTAL
[550,412]
504,394
COMMISSION ON CHILDREN
Personal Services
[541,011]
502,233
Other Expenses
[35,700]
29,507
AGENCY TOTAL
[576,711]
531,740
LATINO AND PUERTO RICAN AFFAIRS COMMISSION
Personal Services
[306,637]
284,684
Other Expenses
[40,748]
33,766
AGENCY TOTAL
[347,385]
318,450
AFRICAN-AMERICAN AFFAIRS COMMISSION
Personal Services
[201,784]
187,166
Other Expenses
[28,005]
22,663
AGENCY TOTAL
[229,789]
209,829
ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
Personal Services
[158,491]
147,482
Other Expenses
[5,000]
4,213
Equipment
1,500
AGENCY TOTAL
[164,991]
153,195
GENERAL GOVERNMENT
GOVERNOR'S OFFICE
Personal Services
[2,284,648]
2,270,218
Other Expenses
[236,995]
231,311
Equipment
1
New England Governors' Conference
113,138
National Governors' Association
134,720
AGENCY TOTAL
[2,769,502]
2,749,388
SECRETARY OF THE STATE
Personal Services
[1,350,000]
1,045,730
Other Expenses
[1,030,923]
563,356
Equipment
1
Commercial Recording Division
[6,299,728]
5,797,115
Board of Accountancy
[350,000]
337,284
AGENCY TOTAL
[9,030,652]
7,743,486
LIEUTENANT GOVERNOR'S OFFICE
Personal Services
[840,350]
423,042
Other Expenses
[69,201]
67,541
Equipment
1
Health Reform and Innovation
427,000
AGENCY TOTAL
[909,552]
917,584
STATE TREASURER
Personal Services
[3,684,877]
3,381,288
Other Expenses
[273,656]
179,350
Equipment
1
AGENCY TOTAL
[3,958,534]
3,560,639
STATE COMPTROLLER
Personal Services
[23,417,739]
21,590,975
Other Expenses
[4,020,735]
3,418,046
Equipment
1
Governmental Accounting Standards Board
19,570
AGENCY TOTAL
[27,458,045]
25,028,592
DEPARTMENT OF REVENUE SERVICES
Personal Services
[62,059,477]
55,412,504
Other Expenses
[8,516,033]
8,153,274
Equipment
1
Collection and Litigation Contingency Fund
[104,479]
99,256
AGENCY TOTAL
[70,679,990]
63,665,035
OFFICE OF GOVERNMENTAL ACCOUNTABILITY
Personal Services
[838,060]
832,767
Other Expenses
[462,378]
275,288
Equipment
24,905
Child Fatality Review Panel
95,010
Information Technology Initiatives
[35,000]
33,250
Citizens' Election Fund Admin
[1,667,549]
2,128,549
Elections Enforcement Commission
[1,384,317]
1,006,720
Office of State Ethics
[1,355,145]
1,293,638
Freedom of Information Commission
[1,757,403]
1,712,235
[Contracting Standards Board
175,000]
Judicial Review Council
[155,682]
144,952
Judicial Selection Commission
90,620
Office of the Child Advocate
[578,480]
567,465
Office of the Victim Advocate
[327,606]
315,235
Board of Firearms Permit Examiners
81,086
AGENCY TOTAL
[9,028,241]
8,601,720
OFFICE OF POLICY AND MANAGEMENT
Personal Services
[12,853,684]
11,264,140
Other Expenses
[2,589,252]
2,127,148
Equipment
1
Automated Budget System and Data Base Link
[55,075]
52,322
Cash Management Improvement Act
95
Justice Assistance Grants
1,131,353
Innovation Challenge Grant Program
500,000
[Connecticut Impaired Driving Records Information System
925,428]
Revenue Maximization
787,500
Criminal Justice Information System
2,089,605
Tax Relief for Elderly Renters
[29,168,400]
25,260,000
Regional Planning Agencies
500,000
Reimbursement to Towns for Loss of Taxes on State Property
[73,519,215]
73,641,646
Reimbursements to Towns for Loss of Taxes on Private Tax-Exempt Property
115,431,737
Reimbursement Property Tax - Disability Exemption
400,000
Distressed Municipalities
5,800,000
Property Tax Relief Elderly Circuit Breaker
20,505,900
Property Tax Relief Elderly Freeze Program
390,000
Property Tax Relief for Veterans
2,970,098
[Capital City Economic Development
6,300,000]
Focus Deterrence
500,000
AGENCY TOTAL
[272,540,238]
263,351,545
DEPARTMENT OF VETERANS' AFFAIRS
Personal Services
[24,410,802]
21,838,133
Other Expenses
[6,067,405]
5,645,075
Equipment
1
Support Services for Veterans
190,000
Burial Expenses
7,200
Headstones
350,000
AGENCY TOTAL
[31,025,408]
28,030,409
DEPARTMENT OF ADMINISTRATIVE SERVICES
Personal Services
[41,807,080]
38,788,855
Other Expenses
[34,871,197]
31,343,930
Equipment
1
Management Services
[5,030,792]
4,767,986
Loss Control Risk Management
[143,050]
120,898
Employees' Review Board
[25,135]
23,378
Surety Bonds for State Officials and Employees
82,000
Refunds of Collections
[28,500]
27,076
Rents and Moving
[12,724,000]
11,924,000
Capitol Day Care Center
127,250
W. C. Administrator
5,250,000
Hospital Billing System
114,951
Connecticut Education Network
[3,291,493]
2,966,493
Claims Commissioner Operations
[273,651]
258,651
State Insurance and Risk Mgmt Operations
[13,000,000]
12,350,000
IT Services
[13,416,019]
13,806,786
AGENCY TOTAL
[130,185,119]
121,952,255
DEPARTMENT OF CONSTRUCTION SERVICES
Personal Services
[6,842,802]
8,894,319
Other Expenses
[2,647,132]
1,046,161
AGENCY TOTAL
[9,489,934]
9,940,480
ATTORNEY GENERAL
Personal Services
[28,623,386]
29,516,393
Other Expenses
[1,015,272]
940,920
Equipment
1
AGENCY TOTAL
[29,638,659]
30,457,314
DIVISION OF CRIMINAL JUSTICE
Personal Services
[47,245,107]
43,351,437
Other Expenses
[2,100,000]
2,314,353
Equipment
[1]
23,401
Witness Protection
220,000
Training and Education
[70,000]
67,500
Expert Witnesses
[380,000]
286,000
Medicaid Fraud Control
[841,457]
1,155,149
Criminal Justice Commission
[415]
395
Cold Case Unit
355,072
Shooting Taskforce
1,062,621
AGENCY TOTAL
[50,856,980]
48,835,928
REGULATION AND PROTECTION
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
Personal Services
[126,034,999]
115,577,292
Other Expenses
[28,856,075]
26,244,276
Equipment
4
Stress Reduction
23,354
Fleet Purchase
[7,035,596]
4,271,474
Workers' Compensation Claims
4,238,787
COLLECT
[48,925]
4,892
Fire Training School - Willimantic
161,798
Maintenance of County Base Fire Radio
25,176
Maint of State-Wide Fire Radio Network
16,756
Police Association of Connecticut
190,000
Connecticut State Firefighter's Assoc
194,711
Fire Training School - Torrington
81,367
Fire Training School - New Haven
48,364
Fire Training School - Derby
37,139
Fire Training School - Wolcott
100,162
Fire Training School - Fairfield
70,395
Fire Training School - Hartford
169,336
Fire Training School - Middletown
59,053
Fire Training School - Stamford
55,432
AGENCY TOTAL
[167,447,429]
151,569,768
DEPARTMENT OF MOTOR VEHICLES
Personal Services
[274,449]
258,466
Other Expenses
[216,404]
200,393
AGENCY TOTAL
[490,853]
458,859
MILITARY DEPARTMENT
Personal Services
[3,242,611]
2,785,205
Other Expenses
[3,228,762]
2,739,394
Equipment
1
[Firing Squads
319,500]
Honor Guards
319,500
Veteran's Service Bonuses
160,000
AGENCY TOTAL
[6,950,874]
6,004,100
DEPARTMENT OF CONSUMER PROTECTION
Personal Services
[13,534,627]
13,173,407
Other Expenses
[1,690,096]
1,445,457
Equipment
1
Gaming Policy Board
2,758
AGENCY TOTAL
[15,227,482]
14,621,623
LABOR DEPARTMENT
Personal Services
[8,741,719]
5,735,646
Other Expenses
[1,094,210]
1,021,670
Equipment
2
CETC Workforce
850,000
Workforce Investment Act
[27,387,262]
29,154,000
Job Funnels Projects
425,000
Connecticut's Youth Employment Program
[3,500,000]
4,500,000
Jobs First Employment Services
17,657,471
[Opportunity Industrial Centers
500,000]
[Individual Development Accounts
95,000]
STRIDE
[770,000]
590,000
Apprenticeship Program
595,867
Spanish-American Merchants Association
600,000
Connecticut Career Resource Network
157,880
21st Century Jobs
447,955
Incumbent Worker Training
450,000
STRIVE
270,000
Film Industry Training Program
[237,500]
368,750
AGENCY TOTAL
[63,779,866]
62,824,241
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
Personal Services
[5,950,016]
5,196,701
Other Expenses
[903,891]
382,211
Equipment
1
Martin Luther King, Jr. Commission
6,650
AGENCY TOTAL
[6,860,558]
5,585,563
OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
Personal Services
[2,366,933]
2,219,908
Other Expenses
[216,038]
210,856
Equipment
1
AGENCY TOTAL
[2,582,972]
2,430,765
CONSERVATION AND DEVELOPMENT
DEPARTMENT OF AGRICULTURE
Personal Services
[3,750,000]
3,317,987
Other Expenses
[700,668]
669,279
Equipment
1
Vibrio Bacterium Program
1
Senior Food Vouchers
[404,500]
384,275
Environmental Conservation
90,000
Collection of Agricultural Statistics
1,026
Tuberculosis and Brucellosis Indemnity
900
Fair Testing
4,040
Connecticut Grown Product Promotion
10,000
WIC Coupon Program for Fresh Produce
184,090
Lobster Restoration
100,000
AGENCY TOTAL
[5,055,226]
4,761,599
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
Personal Services
[33,677,502]
29,015,253
Other Expenses
[4,376,632]
3,771,656
Equipment
1
Stream Gaging
199,561
Mosquito Control
[268,518]
259,168
State Superfund Site Maintenance
[241,100]
541,100
Laboratory Fees
170,309
Dam Maintenance
[126,016]
120,737
Emergency Spill Response
[7,074,509]
6,798,977
Solid Waste Management
[2,781,459]
2,360,398
Underground Storage Tank
[1,279,716]
975,276
Clean Air
[5,014,450]
4,829,325
Environmental Conservation
[9,008,720]
8,495,636
Environmental Quality
[10,155,679]
9,753,982
Pheasant Stocking Account
160,000
Interstate Environmental Commission
48,783
Agreement USGS - Hydrological Study
155,456
New England Interstate Water Pollution Commission
28,827
Northeast Interstate Forest Fire Compact
3,295
Connecticut River Valley Flood Control Commission
32,395
Thames River Valley Flood Control Commission
48,281
Agreement USGS-Water Quality Stream Monitoring
215,412
[Operation Fuel
1,100,000]
Lobster Restoration
[200,000]
100,000
AGENCY TOTAL
[76,206,621]
68,083,828
COUNCIL ON ENVIRONMENTAL QUALITY
Personal Services
[163,640]
160,867
Other Expenses
[3,634]
3,547
Equipment
1
AGENCY TOTAL
[167,275]
164,415
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
Personal Services
[9,138,901]
8,254,749
Other Expenses
[1,618,799]
814,873
Equipment
1
Elderly Rental Registry and Counselors
1,098,171
Statewide Marketing
[15,000,001]
11,475,000
[Innovation Challenge Grant Program
500,000]
Nanotechnology Study
119,000
CT Asso Performing Arts/Schubert Theater
378,712
Hartford Urban Arts Grant
378,712
New Britain Arts Council
75,743
Fair Housing
308,750
Main Street Initiatives
[171,000]
246,000
Office of Military Affairs
[153,508]
453,508
SBIR Matching Grants
95,625
Ivoryton Playhouse
150,000
Economic Development Grants
[1,817,937]
1,742,937
Garde Arts Theatre
300,000
Capitol Region Development Authority
5,920,145
Subsidized Assisted Living Demonstration
[2,272,000]
1,880,000
Congregate Facilities Operation Costs
[6,884,547]
7,087,047
Housing Assistance and Counseling Program
438,500
Elderly Congregate Rent Subsidy
2,389,796
Nutmeg Games
25,000
Discovery Museum
378,712
National Theatre for the Deaf
151,484
Culture, Tourism and Art Grant
[1,979,165]
2,000,000
CT Trust for Historic Preservation
210,396
Connecticut Science Center
630,603
Bushnell Theater
250,000
Local Theatre Grant
500,000
Tax Abatement
1,704,890
Payment in Lieu of Taxes
2,204,000
Greater Hartford Arts Council
94,677
Stamford Center for the Arts
378,712
Stepping Stones Museum for Children
44,294
Maritime Center Authority
531,525
[Basic Cultural Resources Grant
1,601,204]
Tourism Districts
1,495,596
[Connecticut Humanities Council
2,157,633]
Amistad Committee for the Freedom Trail
44,294
Amistad Vessel
378,712
New Haven Festival of Arts and Ideas
797,287
New Haven Arts Council
94,677
Palace Theater
378,712
Beardsley Zoo
354,350
Mystic Aquarium
620,112
Quinebaug Tourism
41,101
Northwestern Tourism
41,101
Eastern Tourism
41,101
Central Tourism
41,101
Twain/Stowe Homes
95,674
AGENCY TOTAL
[59,780,816]
57,135,380
DEPARTMENT OF HOUSING
Personal Services
180,000
AGRICULTURAL EXPERIMENT STATION
Personal Services
[5,910,000]
5,379,259
Other Expenses
[923,511]
901,360
Equipment
1
Mosquito Control
[231,173]
459,952
Wildlife Disease Prevention
89,571
AGENCY TOTAL
[7,154,256]
6,830,143
HEALTH AND HOSPITALS
DEPARTMENT OF PUBLIC HEALTH
Personal Services
[34,626,728]
32,409,747
Other Expenses
[8,433,505]
8,034,224
Equipment
[1]
1,278
Needle and Syringe Exchange Program
[455,072]
457,244
Children's Health Initiatives
[2,435,161]
2,433,365
Childhood Lead Poisoning
[75,000]
75,377
AIDS Services
[4,952,098]
4,975,686
Breast and Cervical Cancer Detection and Treatment
[2,181,483]
2,230,275
Children with Special Health Care Needs
[1,271,627]
1,278,016
Medicaid Administration
[4,201,595]
3,963,583
Fetal and Infant Mortality Review
[299,250]
20,000
Community Health Services
[6,300,500]
6,717,155
Rape Crisis
[439,684]
441,893
X-Ray Screening and Tuberculosis Care
[1,200,000]
1,201,026
Genetic Diseases Programs
[828,744]
832,908
Immunization Services
[9,044,950]
18,387,336
Local and District Departments of Health
[4,563,700]
4,662,487
Venereal Disease Control
[195,210]
196,191
School Based Health Clinics
[10,440,646]
11,543,438
AGENCY TOTAL
[91,944,954]
99,861,229
OFFICE OF THE CHIEF MEDICAL EXAMINER
Personal Services
[5,050,652]
4,317,148
Other Expenses
[906,282]
684,544
Equipment
15,500
Medicolegal Investigations
[58,828]
28,828
AGENCY TOTAL
[6,031,262]
5,046,020
DEPARTMENT OF DEVELOPMENTAL SERVICES
Personal Services
[275,149,434]
246,714,526
Other Expenses
[21,990,274]
21,942,944
Equipment
1
Human Resource Development
[219,790]
208,801
Family Support Grants
[3,280,095]
3,116,091
Cooperative Placements Program
[22,576,043]
22,923,542
Clinical Services
[4,585,370]
4,320,720
Early Intervention
[34,688,242]
34,862,523
Community Temporary Support Services
[67,315]
63,950
Community Respite Care Programs
[330,345]
313,828
Workers' Compensation Claims
15,246,035
Pilot Program for Autism Services
[1,185,176]
1,631,873
Voluntary Services
[31,225,026]
31,381,907
Supplemental Payments for Medical Services
13,400,000
Rent Subsidy Program
4,537,554
Family Reunion Program
[134,900]
128,156
Employment Opportunities and Day Services
[197,101,167]
200,341,298
Community Residential Services
[431,913,391]
437,859,368
AGENCY TOTAL
[1,057,630,158]
1,038,993,117
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
Personal Services
[211,068,124]
172,873,389
Other Expenses
[28,599,021]
27,812,305
Equipment
1
Housing Supports and Services
[14,987,367]
16,299,667
Managed Service System
[38,736,053]
39,915,163
Legal Services
[639,269]
817,481
Connecticut Mental Health Center
[8,540,721]
8,665,721
Professional Services
11,788,898
General Assistance Managed Care
[195,756,101]
179,689,353
Workers' Compensation Claims
10,594,566
Nursing Home Screening
622,784
Young Adult Services
[64,771,066]
63,981,110
TBI Community Services
[12,711,421]
14,267,815
Jail Diversion
[4,569,358]
4,506,446
Behavioral Health Medications
6,169,095
Prison Overcrowding
[6,416,668]
6,540,370
Medicaid Adult Rehabilitation Option
[3,963,349]
4,783,262
Discharge and Diversion Services
[12,586,680]
14,025,649
Home and Community Based Services
[10,252,082]
9,799,089
Persistent Violent Felony Offenders Act
[703,333]
671,701
Nursing Home Contract
300,000
Grants for Substance Abuse Services
[25,027,766]
24,929,551
Grants for Mental Health Services
[76,394,230]
76,475,894
Employment Opportunities
[10,417,746]
10,470,087
AGENCY TOTAL
[755,315,699]
705,999,397
PSYCHIATRIC SECURITY REVIEW BOARD
Personal Services
[320,081]
249,027
Other Expenses
31,469
Equipment
1
AGENCY TOTAL
[351,551]
280,497
HUMAN SERVICES
DEPARTMENT OF SOCIAL SERVICES
Personal Services
[116,581,562]
106,676,774
Other Expenses
[88,800,670]
109,149,735
Equipment
1
Children's Trust Fund
[13,067,430]
13,133,084
[Children's Health Council
218,317]
HUSKY Information and Referral
335,564
[HUSKY Outreach
335,564]
Genetic Tests in Paternity Actions
191,142
State Food Stamp Supplement
[2,025,966]
1,333,966
HUSKY Program
[42,600,000]
29,890,000
Charter Oak Health Plan
[7,760,000]
3,350,000
HUSKY Performance Monitoring
175,000
[Medicaid
4,755,161,500]
Old Age Assistance
[36,063,774]
36,417,524
Aid to the Blind
[766,494]
758,644
Aid to the Disabled
[61,977,284]
60,649,215
Temporary Assistance to Families - TANF
[122,160,034]
113,187,034
Emergency Assistance
1
Food Stamp Training Expenses
12,000
Connecticut Pharmaceutical Assistance Contract to the Elderly
[380,000]
310,000
Healthy Start
[1,490,220]
1,497,708
DMHAS-Disproportionate Share
[105,935,000]
108,935,000
Connecticut Home Care Program
[65,086,100]
47,942,500
Human Resource Development-Hispanic Programs
[936,329]
941,034
Services to the Elderly
[3,911,369]
3,929,683
Safety Net Services
[1,890,807]
1,900,307
Transportation for Employment Independence Program
[3,155,532]
3,171,386
Refunds of Collections
[177,792]
57,792
Services for Persons With Disabilities
[627,227]
630,379
Child Care Services-TANF/CCDBG
[104,304,819]
104,440,819
Nutrition Assistance
[447,663]
449,912
Housing/Homeless Services
[59,824,050]
57,594,605
Disproportionate Share-Medical Emergency Assistance
268,486,847
State Administered General Assistance
14,723,163
Child Care Quality Enhancements
[3,745,687]
3,764,506
Connecticut Children's Medical Center
10,579,200
Community Services
[1,798,865]
1,641,524
Alzheimer Respite Care
2,294,388
Human Service Infrastructure Community Action Program
[3,418,970]
3,436,148
Teen Pregnancy Prevention
[1,914,339]
1,923,957
Human Resource Development-Hispanic Programs - Municipality
[5,310]
5,337
Teen Pregnancy Prevention - Municipality
[143,600]
144,321
Services to the Elderly - Municipality
[44,405]
44,629
Housing/Homeless Services - Municipality
[634,026]
637,212
Community Services - Municipality
[87,268]
87,707
AGENCY TOTAL
[5,903,764,715]
1,114,829,748
DEPARTMENT OF SOCIAL SERVICES - MEDICAID
Hospital Inpatient
528,760,403
Hospital Outpatient
406,569,000
Physician
279,026,924
Pharmacy - Net
246,771,473
Clinics
217,475,174
Home Health
248,021,684
Transportation
29,008,052
Non-emergency Transportation
39,945,179
Dental
152,738,919
Vision
21,670,368
Lab & X-Ray
35,560,904
Durable Medical Equipment
63,051,563
MI Waiver
641,593
Alcohol & Drug Services
4,701,102
Other Practitioner
39,115,800
CT Home Care - Assessments
889,180
CT Home Care - Waiver Services
154,388,045
PCA Waiver Services
26,643,335
Acquired Brain Injury Waiver
42,123,284
Money Follows the Person - Year 1
10,876,385
Hospice Services
2,431,218
Waivers - Administration
2,455,000
Behavioral Health Partnership - ASO
13,486,668
Dental - ASO
6,700,000
Medicare Part D Clawback
141,057,521
Hospital Retro Payments
6,000,000
Hospital Supplemental
131,000,000
Adjustments
21,013,777
Family Planning
1,040,296
Low Income Adults
462,152,055
Nursing Homes-CCH
1,167,921,818
Nursing Homes - RHNS
12,839,549
ICF/MR
66,579,886
Hospice Services
35,056,033
Chronic Disease Hospitals
67,130,744
AGENCY TOTAL
4,684,842,932
STATE DEPARTMENT ON AGING
Personal Services
72,500
Other Expenses
27,400
Equipment
100
AGENCY TOTAL
100,000
BUREAU OF REHABILITATIVE SERVICES
Personal Services
[4,599,638]
4,749,662
Other Expenses
[991,631]
992,846
Equipment
2
Part-Time Interpreters
191,633
Educational Aid for Blind and Visually Handicapped Children
4,821,904
Enhanced Employment Opportunities
[673,000]
676,381
Vocational Rehabilitation - Disabled
[7,386,668]
7,423,780
Supplementary Relief and Services
[103,925]
104,448
Vocational Rehabilitation - Blind
[890,454]
894,928
Special Training for the Deaf Blind
[298,585]
300,085
Connecticut Radio Information Service
87,640
Employment Opportunities
[1,052,829]
1,058,119
Independent Living Centers
[547,338]
551,804
AGENCY TOTAL
[21,645,247]
21,853,232
EDUCATION, MUSEUMS, LIBRARIES
DEPARTMENT OF EDUCATION
Personal Services
[23,833,611]
19,950,048
Other Expenses
[3,124,506]
3,726,563
Equipment
1
Basic Skills Exam Teachers in Training
1,270,775
Teachers' Standards Implementation Program
3,096,508
Early Childhood Program
[5,022,489]
6,022,489
Development of Mastery Exams Grades 4, 6, and 8
19,050,559
Primary Mental Health
507,294
Leadership,Educ, Athletics-Partnership
765,000
Adult Education Action
240,687
Connecticut Pre-Engineering Program
262,500
[Connecticut Writing Project
50,000]
Resource Equity Assessments
299,683
Neighborhood Youth Centers
1,338,300
Longitudinal Data Systems
1,500,000
School Accountability
2,201,405
Sheff Settlement
[10,293,799]
14,293,799
[CommPACT Schools
712,500]
Community Plans for Early Childhood
450,000
Improving Early Literacy
150,000
Parent Trust Fund Program
500,000
Regional Vocational-Technical School System
[143,702,045]
134,841,977
Child Care Services
18,419,752
Science Program for Educational Reform Districts
455,000
Wrap Around Services
450,000
Parent Universities
250,000
School Health Coordinator Pilot
200,000
Commissioner’s Network
7,500,000
Technical Assistance for Regional Cooperation
100,000
New or Replicated Schools
200,000
Bridges to Success
712,500
K-3 Reading Assessment Pilot
2,700,000
Talent Development
3,500,000
American School for the Deaf
10,264,242
Regional Education Services
1,384,613
Head Start Services
2,748,150
Head Start Enhancement
1,773,000
Family Resource Centers
[6,041,488]
7,981,488
[Charter Schools
59,839,400]
Youth Service Bureau Enhancement
620,300
Head Start - Early Childhood Link
2,090,000
[Institutional Student Aid
882,000]
Child Nutrition State Match
2,354,000
Health Foods Initiative
3,613,997
EvenStart
500,000
Vocational Agriculture
[5,060,565]
6,485,565
Transportation of School Children
24,884,748
Adult Education
21,025,690
Health and Welfare Services Pupils Private Schools
4,297,500
Education Equalization Grants
[1,889,609,057]
2,007,594,057
Bilingual Education
1,916,130
Priority School Districts
[116,100,581]
121,875,581
Young Parents Program
229,330
Interdistrict Cooperation
[11,131,935]
10,131,935
School Breakfast Program
2,220,303
Excess Cost - Student Based
139,805,731
Non-Public School Transportation
3,595,500
School to Work Opportunities
213,750
Youth Service Bureaus
[2,947,268]
2,989,268
OPEN Choice Program
22,090,956
Magnet Schools
[235,364,251]
242,361,711
After School Program
4,500,000
School Readiness Quality Enhancement
[1,100,678]
4,100,678
AGENCY TOTAL
[2,814,996,577]
2,898,603,063
STATE LIBRARY
Personal Services
[5,560,728]
4,915,076
Other Expenses
[767,111]
710,355
Equipment
1
State-Wide Digital Library
[1,630,136]
2,094,590
Interlibrary Loan Delivery Service
275,751
Legal/Legislative Library Materials
[1,000,000]
827,992
[State-Wide Data Base Program
574,696]
Computer Access
190,000
Support Cooperating Library Service Units
350,000
Grants to Public Libraries
214,283
Connecticard Payments
1,000,000
Connecticut Humanities Council
2,157,633
AGENCY TOTAL
[11,562,706]
12,735,681
OFFICE OF FINANCIAL AND ACADEMIC AFFAIRS FOR HIGHER EDUCATION
Personal Services
[1,240,000]
1,128,146
Other Expenses
[110,180]
112,537
Equipment
1
Minority Advancement Program
[2,405,666]
2,176,817
Alternate Route to Certification
100,000
International Initiatives
66,500
Minority Teacher Incentive Program
471,374
[Education and Health Initiatives
522,500]
English Language Learner Scholarship
100,000
Capitol Scholarship Program
[4,451,390]
4,722,351
Awards to Children of Deceased/ Disabled Veterans
4,000
Connecticut Independent College Student Grant
16,158,319
Connecticut Aid for Public College Students
[29,808,469]
25,500,000
Connecticut Aid to Charter Oak
59,393
[Kirklyn M. Kerr Grant Program
400,000]
AGENCY TOTAL
[55,797,792]
50,599,438
UNIVERSITY OF CONNECTICUT
Operating Expenses
[210,445,208]
192,336,268
Tuition Freeze
4,267,696
Regional Campus Enhancement
7,538,003
Veterinary Diagnostic Laboratory
90,000
Connecticut Center for Advanced Technology
500,000
CommPACT Schools
500,000
Kirklyn M Kerr Grant Program
400,000
AGENCY TOTAL
[222,340,907]
205,631,967
UNIVERSITY OF CONNECTICUT HEALTH CENTER
Operating Expenses
[109,156,742]
112,160,920
AHEC
505,707
AGENCY TOTAL
[109,662,449]
112,666,627
TEACHERS' RETIREMENT BOARD
Personal Services
[1,731,184]
1,435,749
Other Expenses
[685,068]
634,381
Equipment
1
Retirement Contributions
787,536,000
Retirees Health Service Cost
[26,500,836]
16,374,940
Municipal Retiree Health Insurance Costs
[7,887,480]
5,915,610
AGENCY TOTAL
[824,340,569]
811,896,681
BOARD OF REGENTS FOR HIGHER EDUCATION
National Service Act
328,365
Charter Oak State College
[2,696,543]
2,456,083
Community Technical College System
[150,084,931]
143,196,097
Connecticut State University
[153,522,741]
141,194,660
Board of Regents
[1,316,603]
1,274,581
AGENCY TOTAL
[307,949,183]
288,449,786
CORRECTIONS
DEPARTMENT OF CORRECTION
Personal Services
[397,466,166]
385,722,164
Other Expenses
[75,245,412]
72,424,386
Equipment
1
Stress Management
35,000
Workers' Compensation Claims
[29,936,219]
27,636,219
Inmate Medical Services
[94,747,339]
85,629,399
Board of Pardons and Paroles
[6,082,447]
5,778,325
[Mental Health AIC
300,000]
Distance Learning
100,000
Aid to Paroled and Discharged Inmates
9,500
Legal Services to Prisoners
870,595
Volunteer Services
170,758
Community Support Services
[40,370,121]
40,572,949
AGENCY TOTAL
[645,298,558]
618,949,296
DEPARTMENT OF CHILDREN AND FAMILIES
Personal Services
[293,558,016]
255,094,477
Other Expenses
[37,513,645]
35,369,572
Equipment
1
Short-Term Residential Treatment
[713,129]
716,712
Substance Abuse Screening
[1,745,896]
1,754,417
Workers' Compensation Claims
10,322,750
Local Systems of Care
[2,136,393]
2,106,261
Family Support Services
[8,728,303]
13,521,487
Emergency Needs
[1,710,000]
1,500,000
Differential Response System
[4,000,000]
9,250,000
Health Assessment and Consultation
[965,667]
970,471
Grants for Psychiatric Clinics for Children
[14,120,807]
14,191,575
Day Treatment Centers for Children
[5,497,630]
5,524,198
Juvenile Justice Outreach Services
[13,376,467]
13,426,966
Child Abuse and Neglect Intervention
[5,379,261]
5,406,288
Community Based Prevention Programs
[4,850,529]
4,872,641
Family Violence Outreach and Counseling
[1,751,427]
1,754,906
Support for Recovering Families
[16,773,485]
16,842,319
No Nexus Special Education
[8,682,808]
7,421,437
Family Preservation Services
[5,385,396]
5,412,453
Substance Abuse Treatment
[4,228,046]
4,245,454
Child Welfare Support Services
[3,221,072]
3,236,915
Board and Care for Children - Adoption
[92,875,380]
89,641,649
Board and Care for Children - Foster
[120,055,232]
113,299,761
Board and Care for Children - Residential
[196,913,618]
177,009,783
Individualized Family Supports
[16,424,785]
14,870,781
Community KidCare
[23,575,167]
23,675,730
Covenant to Care
[166,516]
167,353
Neighborhood Center
[261,010]
262,272
AGENCY TOTAL
[894,932,436]
831,868,629
JUDICIAL
JUDICIAL DEPARTMENT
Personal Services
[324,964,531]
308,215,578
Other Expenses
[69,762,607]
64,473,251
Equipment
[305,000]
25,000
Forensic Sex Evidence Exams
[909,060]
1,009,060
Alternative Incarceration Program
[56,634,818]
55,117,917
Justice Education Center, Inc.
[293,110]
444,469
Juvenile Alternative Incarceration
[30,169,864]
28,293,671
Juvenile Justice Centers
[3,104,877]
3,120,619
Probate Court
[7,300,000]
7,275,000
Youthful Offender Services
[13,793,708]
12,246,992
Victim Security Account
[48,000]
9,276
Children of Incarcerated Parents
[350,000]
322,250
Legal Aid
1,500,000
Juvenile Jurisdiction Policy and Operations Coordinating Council
[50,000]
22,250
Youth Violence Initiative
750,000
AGENCY TOTAL
[509,185,575]
482,825,333
PUBLIC DEFENDER SERVICES COMMISSION
Personal Services
[39,204,811]
37,618,994
Other Expenses
[1,654,345]
1,471,204
[Special Public Defenders - Contractual
3,097,000]
Special Public Defenders - Non-Contractual
[5,590,250]
8,522,248
Expert Witnesses
[2,200,000]
2,125,000
Training and Education
[125,000]
95,219
Contracted Attorneys
[10,825,552]
9,981,524
Contracted Attorneys Related Expenses
[200,000]
151,577
Family Contracted Attorneys/AMC
[736,310]
608,149
AGENCY TOTAL
[63,633,268]
60,573,915
NON-FUNCTIONAL
MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
Governor's Contingency Account
1
DEBT SERVICE - STATE TREASURER
Debt Service
[1,678,331,881]
1,626,307,248
UConn 2000 - Debt Service
[130,029,220]
117,729,372
CHEFA Day Care Security
5,500,000
Pension Obligation Bonds - TRB
121,386,576
AGENCY TOTAL
[1,935,247,677]
1,870,923,196
STATE COMPTROLLER - MISCELLANEOUS
Adjudicated Claims
4,000,000
STATE COMPTROLLER - FRINGE BENEFITS
Unemployment Compensation
8,901,932
State Employees Retirement Contributions
[715,503,022]
721,490,818
Higher Education Alternative Retirement System
[37,737,659]
31,155,127
Pensions and Retirements - Other Statutory
1,842,652
Judges and Compensation Commissioners Retirement
16,005,904
Insurance - Group Life
[8,758,000]
8,754,807
Employers Social Security Tax
[245,850,448]
221,956,828
State Employees Health Service Cost
[663,840,320]
568,012,615
Retired State Employees Health Service Cost
614,094,650
AGENCY TOTAL
[2,312,534,587]
2,192,215,333
RESERVE FOR SALARY ADJUSTMENTS
Reserve for Salary Adjustments
[200,090,187]
44,121,463
WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
Workers' Compensation Claims
[27,239,041]
26,964,041
TOTAL - GENERAL FUND
[19,918,305,927]
19,256,362,289
LESS:
Unallocated Lapse
-91,676,192
Unallocated Lapse - Legislative
-3,028,105
Unallocated Lapse - Judicial
[-5,400,672]
-7,400,672
[General Personal Services Reduction - Legislative
-476,000]
[General Personal Services Reduction - Executive
-11,538,800]
[General Other Expenses Reductions - Legislative
-374,000]
[General Other Expenses Reductions - Executive
-9,066,200]
[Labor-Management Savings - Legislative
-6,671,872]
[Labor Management Savings - Executive
-806,963,225]
[Labor Management Savings - Judicial
-30,622,622]
General Lapse - Legislative
-56,251
General Lapse - Judicial
-401,946
General Lapse - Executive
-13,785,503
NET -GENERAL FUND
[18,952,488,239]
19,140,013,620
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:
2012-2013
GENERAL GOVERNMENT
DEPARTMENT OF ADMINISTRATIVE SERVICES
State Insurance and Risk Mgmt Operations $ 7,335,373
REGULATION AND PROTECTION
DEPARTMENT OF MOTOR VEHICLES
Personal Services [41,541,809] 39,761,005
Other Expenses 13,255,626
Equipment 600,000
Commercial Vehicle Information Systems and Networks Project 296,289
AGENCY TOTAL [55,693,724] 53,912,920
TRANSPORTATION
DEPARTMENT OF TRANSPORTATION
Personal Services [162,240,011] 148,127,154
Other Expenses [49,228,630] 51,220,834
Equipment 1,743,000
Minor Capital Projects 332,500
Highway and Bridge Renewal-Equipment 7,000,000
Highway Planning and Research 3,105,000
Rail Operations [155,715,305] 145,588,220
Bus Operations [139,464,784] 138,989,614
Tweed-New Haven Airport Grant [1,000,000] 1,500,000
ADA Para-transit Program [28,880,000] 28,820,850
Non-ADA Dial-A-Ride Program 576,361
Pay-As-You-Go Transportation Projects 22,687,740
Transit Improvement Program 1,905,532
[Town Aid Road Grants - TF 30,000,000]
AGENCY TOTAL [601,973,331] 551,596,805
HUMAN SERVICES
BUREAU OF REHABILITATIVE SERVICES
Personal Services [116,274] 195,074
Other Expenses 14,436
AGENCY TOTAL [130,710] 209,510
NON-FUNCTIONAL
DEBT SERVICE - STATE TREASURER
Debt Service [492,217,529] 457,974,187
STATE COMPTROLLER - FRINGE BENEFITS
Unemployment Compensation 644,928
State Employees Retirement Contributions [105,694,000] 107,869,254
Insurance - Group Life 334,000
Employers Social Security Tax [18,545,161] 17,800,089
State Employees Health Service Cost [42,504,880] 36,416,890
AGENCY TOTAL [167,722,969] 163,065,161
RESERVE FOR SALARY ADJUSTMENTS
Reserve for Salary Adjustments [14,081,949] 3,031,683
WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
Workers' Compensation Claims [6,626,481] 6,544,481
TOTAL - SPECIAL TRANSPORTATION FUND [1,345,782,066] 1,243,670,120
LESS:
Estimated Unallocated Lapse -11,000,000
[Labor Management Savings -56,949,138]
NET -SPECIAL TRANSPORTATION FUND [1,277,832,928] 1,232,670,120
2012-2013
GENERAL GOVERNMENT
DEPARTMENT OF ADMINISTRATIVE SERVICES
State Insurance and Risk Mgmt Operations
$ 7,335,373
REGULATION AND PROTECTION
DEPARTMENT OF MOTOR VEHICLES
Personal Services
[41,541,809]
39,761,005
Other Expenses
13,255,626
Equipment
600,000
Commercial Vehicle Information Systems and Networks Project
296,289
AGENCY TOTAL
[55,693,724]
53,912,920
TRANSPORTATION
DEPARTMENT OF TRANSPORTATION
Personal Services
[162,240,011]
148,127,154
Other Expenses
[49,228,630]
51,220,834
Equipment
1,743,000
Minor Capital Projects
332,500
Highway and Bridge Renewal-Equipment
7,000,000
Highway Planning and Research
3,105,000
Rail Operations
[155,715,305]
145,588,220
Bus Operations
[139,464,784]
138,989,614
Tweed-New Haven Airport Grant
[1,000,000]
1,500,000
ADA Para-transit Program
[28,880,000]
28,820,850
Non-ADA Dial-A-Ride Program
576,361
Pay-As-You-Go Transportation Projects
22,687,740
Transit Improvement Program
1,905,532
[Town Aid Road Grants - TF
30,000,000]
AGENCY TOTAL
[601,973,331]
551,596,805
HUMAN SERVICES
BUREAU OF REHABILITATIVE SERVICES
Personal Services
[116,274]
195,074
Other Expenses
14,436
AGENCY TOTAL
[130,710]
209,510
NON-FUNCTIONAL
DEBT SERVICE - STATE TREASURER
Debt Service
[492,217,529]
457,974,187
STATE COMPTROLLER - FRINGE BENEFITS
Unemployment Compensation
644,928
State Employees Retirement Contributions
[105,694,000]
107,869,254
Insurance - Group Life
334,000
Employers Social Security Tax
[18,545,161]
17,800,089
State Employees Health Service Cost
[42,504,880]
36,416,890
AGENCY TOTAL
[167,722,969]
163,065,161
RESERVE FOR SALARY ADJUSTMENTS
Reserve for Salary Adjustments
[14,081,949]
3,031,683
WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
Workers' Compensation Claims
[6,626,481]
6,544,481
TOTAL - SPECIAL TRANSPORTATION FUND
[1,345,782,066]
1,243,670,120
LESS:
Estimated Unallocated Lapse
-11,000,000
[Labor Management Savings
-56,949,138]
NET -SPECIAL TRANSPORTATION FUND
[1,277,832,928]
1,232,670,120
Sec. 3. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 4 of public act 11-6 regarding the SOLDIERS, SAILORS AND MARINES' FUND are amended to read as follows:
2012-2013
HUMAN SERVICES
SOLDIERS, SAILORS AND MARINES' FUND
Personal Services [$ 604,504] $592,380
Other Expenses 42,397
Award Payments to Veterans 1,979,800
Fringe Benefits 424,835
AGENCY TOTAL [3,051,536] 3,039,412
TOTAL - SOLDIERS, SAILORS AND MARINES' FUND [3,051,536] 3,039,412
2012-2013
HUMAN SERVICES
SOLDIERS, SAILORS AND MARINES' FUND
Personal Services
[$ 604,504]
$592,380
Other Expenses
42,397
Award Payments to Veterans
1,979,800
Fringe Benefits
424,835
AGENCY TOTAL
[3,051,536]
3,039,412
TOTAL - SOLDIERS, SAILORS AND MARINES' FUND
[3,051,536]
3,039,412
Sec. 4. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 6 of public act 11-6 regarding the BANKING FUND are amended to read as follows:
2012-2013
REGULATION AND PROTECTION
DEPARTMENT OF BANKING
Personal Services [$ 10,600,000] $10,222,794
Other Expenses [1,014,443] 1,482,802
Equipment 37,200
Fringe Benefits [7,314,500] 7,054,228
Indirect Overhead [1,217,182] 215,207
AGENCY TOTAL [20,183,325] 19,012,231
LABOR DEPARTMENT
Opportunity Industrial Centers 500,000
Individual Development Accounts 100,000
Customized Services 500,000
AGENCY TOTAL [500,000] 1,100,000
CONSERVATION AND DEVELOPMENT
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
Fair Housing 168,639
JUDICIAL
JUDICIAL DEPARTMENT
Foreclosure Mediation Program 5,324,914
TOTAL - BANKING FUND [26,176,878] 25,605,784
LESS:
Branch Savings Target - Judicial -63,729
NET -BANKING FUND [26,113,149] 25,542,055
2012-2013
REGULATION AND PROTECTION
DEPARTMENT OF BANKING
Personal Services
[$ 10,600,000]
$10,222,794
Other Expenses
[1,014,443]
1,482,802
Equipment
37,200
Fringe Benefits
[7,314,500]
7,054,228
Indirect Overhead
[1,217,182]
215,207
AGENCY TOTAL
[20,183,325]
19,012,231
LABOR DEPARTMENT
Opportunity Industrial Centers
500,000
Individual Development Accounts
100,000
Customized Services
500,000
AGENCY TOTAL
[500,000]
1,100,000
CONSERVATION AND DEVELOPMENT
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
Fair Housing
168,639
JUDICIAL
JUDICIAL DEPARTMENT
Foreclosure Mediation Program
5,324,914
TOTAL - BANKING FUND
[26,176,878]
25,605,784
LESS:
Branch Savings Target - Judicial
-63,729
NET -BANKING FUND
[26,113,149]
25,542,055
Sec. 5. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 7 of public act 11-6 regarding the INSURANCE FUND are amended to read as follows:
2012-2013
GENERAL GOVERNMENT
OFFICE OF POLICY AND MANAGEMENT
Personal Services [$ 212,322] $208,927
Other Expenses 500
Fringe Benefits [146,503] 144,161
AGENCY TOTAL [359,325] 353,588
REGULATION AND PROTECTION
INSURANCE DEPARTMENT
Personal Services [12,996,951] 13,642,468
Other Expenses 2,022,453
Equipment 40,060
Fringe Benefits [8,699,254] 9,440,147
Indirect Overhead [59,842] 472,973
AGENCY TOTAL [23,818,560] 25,618,101
OFFICE OF THE HEALTHCARE ADVOCATE
Personal Services [725,540] 1,268,100
Other Expenses [136,374] 157,442
Equipment [700] 6,700
Fringe Benefits [495,294] 841,954
Indirect Overhead [120,957] 19,211
AGENCY TOTAL [1,478,865] 2,293,407
HUMAN SERVICES
DEPARTMENT OF SOCIAL SERVICES
Other Expenses 475,000
TOTAL - INSURANCE FUND [26,131,750] 28,740,096
2012-2013
GENERAL GOVERNMENT
OFFICE OF POLICY AND MANAGEMENT
Personal Services
[$ 212,322]
$208,927
Other Expenses
500
Fringe Benefits
[146,503]
144,161
AGENCY TOTAL
[359,325]
353,588
REGULATION AND PROTECTION
INSURANCE DEPARTMENT
Personal Services
[12,996,951]
13,642,468
Other Expenses
2,022,453
Equipment
40,060
Fringe Benefits
[8,699,254]
9,440,147
Indirect Overhead
[59,842]
472,973
AGENCY TOTAL
[23,818,560]
25,618,101
OFFICE OF THE HEALTHCARE ADVOCATE
Personal Services
[725,540]
1,268,100
Other Expenses
[136,374]
157,442
Equipment
[700]
6,700
Fringe Benefits
[495,294]
841,954
Indirect Overhead
[120,957]
19,211
AGENCY TOTAL
[1,478,865]
2,293,407
HUMAN SERVICES
DEPARTMENT OF SOCIAL SERVICES
Other Expenses
475,000
TOTAL - INSURANCE FUND
[26,131,750]
28,740,096
Sec. 6. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 69 of public act 11-61 regarding the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND are amended to read as follows:
2012-2013
CONSERVATION AND DEVELOPMENT
OFFICE OF CONSUMER COUNSEL
Personal Services [$ 1,309,791] $1,362,827
Other Expenses 396,029
Equipment 5,600
Fringe Benefits [901,742] 933,437
Indirect Overhead [375,972] 67,695
AGENCY TOTAL [2,989,134] 2,765,588
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
Personal Services [11,989,348] 11,602,054
Other Expenses [1,550,391] 1,650,391
Equipment 26,000
Fringe Benefits [8,276,798] 8,009,565
Indirect Overhead [1,155,074] 197,792
Operation Fuel 1,100,000
AGENCY TOTAL [22,997,611] 22,585,802
TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND [25,986,745] 25,351,390
2012-2013
CONSERVATION AND DEVELOPMENT
OFFICE OF CONSUMER COUNSEL
Personal Services
[$ 1,309,791]
$1,362,827
Other Expenses
396,029
Equipment
5,600
Fringe Benefits
[901,742]
933,437
Indirect Overhead
[375,972]
67,695
AGENCY TOTAL
[2,989,134]
2,765,588
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
Personal Services
[11,989,348]
11,602,054
Other Expenses
[1,550,391]
1,650,391
Equipment
26,000
Fringe Benefits
[8,276,798]
8,009,565
Indirect Overhead
[1,155,074]
197,792
Operation Fuel
1,100,000
AGENCY TOTAL
[22,997,611]
22,585,802
TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND
[25,986,745]
25,351,390
Sec. 7. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 9 of public act 11-6 regarding the WORKERS' COMPENSATION FUND are amended to read as follows:
2012-2013
GENERAL GOVERNMENT
DIVISION OF CRIMINAL JUSTICE
Personal Services $ 407,580
Other Expenses 30,653
Equipment 1
Fringe Benefits 281,230
AGENCY TOTAL 719,464
REGULATION AND PROTECTION
LABOR DEPARTMENT
Occupational Health Clinics 682,731
WORKERS' COMPENSATION COMMISSION
Personal Services [9,022,493] 8,758,024
Other Expenses 2,284,102
Equipment 15,900
Fringe Benefits [6,227,536] 6,045,052
Indirect Overhead [974,714] 716,918
AGENCY TOTAL [18,524,745] 17,819,996
HUMAN SERVICES
BUREAU OF REHABILITATIVE SERVICES
Personal Services 487,578
Other Expenses 24,500
Rehabilitative Services 1,261,913
Fringe Benefits 336,429
AGENCY TOTAL 2,110,420
TOTAL - WORKERS' COMPENSATION FUND [22,037,360] 21,332,611
2012-2013
GENERAL GOVERNMENT
DIVISION OF CRIMINAL JUSTICE
Personal Services
$ 407,580
Other Expenses
30,653
Equipment
1
Fringe Benefits
281,230
AGENCY TOTAL
719,464
REGULATION AND PROTECTION
LABOR DEPARTMENT
Occupational Health Clinics
682,731
WORKERS' COMPENSATION COMMISSION
Personal Services
[9,022,493]
8,758,024
Other Expenses
2,284,102
Equipment
15,900
Fringe Benefits
[6,227,536]
6,045,052
Indirect Overhead
[974,714]
716,918
AGENCY TOTAL
[18,524,745]
17,819,996
HUMAN SERVICES
BUREAU OF REHABILITATIVE SERVICES
Personal Services
487,578
Other Expenses
24,500
Rehabilitative Services
1,261,913
Fringe Benefits
336,429
AGENCY TOTAL
2,110,420
TOTAL - WORKERS' COMPENSATION FUND
[22,037,360]
21,332,611
Sec. 8. (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. 9. 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] $75,588,190, (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. 10. 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:
Municipality Grant Amounts
Andover $ 2,929
Ansonia 70,732
Ashford 2,843
Avon 213,211
Barkhamsted 33,100
Beacon Falls 38,585
Berlin 646,080
Bethany 54,901
Bethel 229,948
Bethlehem 6,305
Bloomfield 1,446,585
Bolton 19,812
Bozrah 110,715
Branford 304,496
Bridgeport 839,881
Bridgewater 491
Bristol 2,066,321
Brookfield 97,245
Brooklyn 8,509
Burlington 14,368
Canaan 17,075
Canterbury 1,610
Canton 6,344
Chaplin 554
Cheshire 598,668
Chester 71,130
Clinton 168,444
Colchester 31,069
Colebrook 436
Columbia 21,534
Cornwall 0
Coventry 8,359
Cromwell 27,780
Danbury 1,534,876
Darien 0
Deep River 86,478
Derby 12,218
Durham 122,637
Eastford 43,436
East Granby 430,285
East Haddam 1,392
East Hampton 15,087
East Hartford 3,576,349
East Haven 62,435
East Lyme 17,837
Easton 2,111
East Windsor 237,311
Ellington 181,426
Enfield 219,004
Essex 80,826
Fairfield 82,908
Farmington 440,541
Franklin [413,545] 18,317
Glastonbury 202,935
Goshen 2,101
Granby 28,727
Greenwich 70,905
Griswold 35,790
Groton 1,373,459
Guilford 55,611
Haddam 2,840
Hamden 230,771
Hampton 0
Hartford 1,184,209
Hartland 758
Harwinton 17,272
Hebron 1,793
Kent 0
Killingly 567,638
Killingworth 4,149
Lebanon 24,520
Ledyard 296,297
Lisbon 2,923
Litchfield 2,771
Lyme 0
Madison 6,880
Manchester 861,979
Mansfield 5,502
Marlborough 5,890
Meriden 721,037
Middlebury 67,184
Middlefield 198,671
Middletown 1,594,059
Milford 1,110,891
Monroe 151,649
Montville 356,761
Morris 2,926
Naugatuck 274,100
New Britain 1,182,061
New Canaan 159
New Fairfield 912
New Hartford 110,586
New Haven 1,175,481
Newington 758,790
New London 30,182
New Milford 628,728
Newtown 192,643
Norfolk 5,854
North Branford 243,540
North Canaan 304,560
North Haven 1,194,569
North Stonington 0
Norwalk 328,472
Norwich 161,111
Old Lyme 1,528
Old Saybrook 38,321
Orange 85,980
Oxford 72,596
Plainfield 120,563
Plainville 443,937
Plymouth 124,508
Pomfret 22,677
Portland 73,590
Preston 0
Prospect 56,300
Putnam 139,075
Redding 1,055
Ridgefield 452,270
Rocky Hill 192,142
Roxbury 478
Salem 3,740
Salisbury 66
Scotland 6,096
Seymour 255,384
Sharon 0
Shelton 483,928
Sherman 0
Simsbury 62,846
Somers 72,769
Southbury 16,678
Southington 658,809
South Windsor 1,084,232
Sprague 334,376
Stafford 355,770
Stamford 407,895
Sterling 19,506
Stonington 80,628
Stratford 2,838,621
Suffield 152,561
Thomaston 315,229
Thompson 62,329
Tolland 75,056
Torrington 486,957
Trumbull 163,740
Union 0
Vernon 121,917
Voluntown 1,589
Wallingford 1,589,756
Warren 235
Washington 231
Waterbury 2,076,795
Waterford 27,197
Watertown 521,334
Westbrook 214,436
West Hartford 648,560
West Haven 137,765
Weston 366
Westport 0
Wethersfield 17,343
Willington 15,891
Wilton 247,801
Winchester 249,336
Windham 369,559
Windsor 1,078,969
Windsor Locks 1,567,628
Wolcott 189,485
Woodbridge 27,108
Woodbury 45,172
Woodstock 55,097
Borough of Danielson 0
Borough Jewett City 3,329
Borough Stonington 0
Barkhamsted F. D. 1,996
Berlin - Kensington F. D. 9,430
Berlin - Worthington F. D. 747
Bloomfield Center Fire 3,371
Bloomfield Blue Hills 88,142
Canaan F. D. (no fire district) 0
Cromwell F. D. 1,662
Enfield F. D. (1) 12,688
Enfield Thompsonville(2) 2,814
Enfield Haz'dv'l F. D. (3) 1,089
Enfield N. Thmps'nv'l F. D. (4) 55
Enfield Shaker Pines (5) 5,096
Groton - City 241,680
Groton Sewer 1,388
Groton Mystic F. D. #3 19
Groton Noank F. D. #4 0
Groton Old Mystic F. D. #5 1,610
Groton Poquonnock Br. #2 17,967
Groton W. Pleasant Valley 0
Killingly Attawaugan F. D. 1,457
Killingly Dayville F. D. 33,885
Killingly Dyer Manor 1,157
E. Killingly F. D. 75
So. Killingly F. D. 150
Killingly Williamsville F. D. 5,325
Manchester Eighth Util. 55,013
Middletown South F. D. 165,713
Middletown Westfield F. D. 8,805
Middletown City Fire 27,038
New Htfd. Village F. D. #1 5,664
New Htfd Pine Meadow #3 104
New Htfd South End F. D. 8
Plainfield Central Village F. D. 1,167
Plainfield Moosup F. D. 1,752
Plainfield F. D. #255 1,658
Plainfield Wauregan F. D. 4,360
Pomfret F. D. 841
Putnam E. Putnam F. D. 8,196
Putnam W. Putnam F. D. 0
Simsbury F. D. 2,135
Stafford Springs Service Dist. 12,400
Sterling F. D. 1,034
Stonington Mystic F. D. 478
Stonington Old Mystic F. D. 1,999
Stonington Pawcatuck F. D. 4,424
Stonington Quiambaug F. D. 65
Stonington F. D. 0
Stonington Wequetequock F. D. 58
Trumbull Center 461
Trumbull Long Hill F. D. 889
Trumbull Nichols F. D. 3,102
Watertown F. D. 0
West Haven Allingtown F. D. (3) 17,230
W. Haven First Ctr Fire Taxn (1) 7,410
West Haven West Shore F. D. (2) 29,445
Windsor Wilson F. D. 170
Windsor F. D. 38
Windham First 7,096
GRAND TOTAL [$ 50,271,099] $49,875,871
Municipality
Grant Amounts
Andover
$ 2,929
Ansonia
70,732
Ashford
2,843
Avon
213,211
Barkhamsted
33,100
Beacon Falls
38,585
Berlin
646,080
Bethany
54,901
Bethel
229,948
Bethlehem
6,305
Bloomfield
1,446,585
Bolton
19,812
Bozrah
110,715
Branford
304,496
Bridgeport
839,881
Bridgewater
491
Bristol
2,066,321
Brookfield
97,245
Brooklyn
8,509
Burlington
14,368
Canaan
17,075
Canterbury
1,610
Canton
6,344
Chaplin
554
Cheshire
598,668
Chester
71,130
Clinton
168,444
Colchester
31,069
Colebrook
436
Columbia
21,534
Cornwall
0
Coventry
8,359
Cromwell
27,780
Danbury
1,534,876
Darien
0
Deep River
86,478
Derby
12,218
Durham
122,637
Eastford
43,436
East Granby
430,285
East Haddam
1,392
East Hampton
15,087
East Hartford
3,576,349
East Haven
62,435
East Lyme
17,837
Easton
2,111
East Windsor
237,311
Ellington
181,426
Enfield
219,004
Essex
80,826
Fairfield
82,908
Farmington
440,541
Franklin
[413,545] 18,317
Glastonbury
202,935
Goshen
2,101
Granby
28,727
Greenwich
70,905
Griswold
35,790
Groton
1,373,459
Guilford
55,611
Haddam
2,840
Hamden
230,771
Hampton
0
Hartford
1,184,209
Hartland
758
Harwinton
17,272
Hebron
1,793
Kent
0
Killingly
567,638
Killingworth
4,149
Lebanon
24,520
Ledyard
296,297
Lisbon
2,923
Litchfield
2,771
Lyme
0
Madison
6,880
Manchester
861,979
Mansfield
5,502
Marlborough
5,890
Meriden
721,037
Middlebury
67,184
Middlefield
198,671
Middletown
1,594,059
Milford
1,110,891
Monroe
151,649
Montville
356,761
Morris
2,926
Naugatuck
274,100
New Britain
1,182,061
New Canaan
159
New Fairfield
912
New Hartford
110,586
New Haven
1,175,481
Newington
758,790
New London
30,182
New Milford
628,728
Newtown
192,643
Norfolk
5,854
North Branford
243,540
North Canaan
304,560
North Haven
1,194,569
North Stonington
0
Norwalk
328,472
Norwich
161,111
Old Lyme
1,528
Old Saybrook
38,321
Orange
85,980
Oxford
72,596
Plainfield
120,563
Plainville
443,937
Plymouth
124,508
Pomfret
22,677
Portland
73,590
Preston
0
Prospect
56,300
Putnam
139,075
Redding
1,055
Ridgefield
452,270
Rocky Hill
192,142
Roxbury
478
Salem
3,740
Salisbury
66
Scotland
6,096
Seymour
255,384
Sharon
0
Shelton
483,928
Sherman
0
Simsbury
62,846
Somers
72,769
Southbury
16,678
Southington
658,809
South Windsor
1,084,232
Sprague
334,376
Stafford
355,770
Stamford
407,895
Sterling
19,506
Stonington
80,628
Stratford
2,838,621
Suffield
152,561
Thomaston
315,229
Thompson
62,329
Tolland
75,056
Torrington
486,957
Trumbull
163,740
Union
0
Vernon
121,917
Voluntown
1,589
Wallingford
1,589,756
Warren
235
Washington
231
Waterbury
2,076,795
Waterford
27,197
Watertown
521,334
Westbrook
214,436
West Hartford
648,560
West Haven
137,765
Weston
366
Westport
0
Wethersfield
17,343
Willington
15,891
Wilton
247,801
Winchester
249,336
Windham
369,559
Windsor
1,078,969
Windsor Locks
1,567,628
Wolcott
189,485
Woodbridge
27,108
Woodbury
45,172
Woodstock
55,097
Borough of Danielson
0
Borough Jewett City
3,329
Borough Stonington
0
Barkhamsted F. D.
1,996
Berlin - Kensington F. D.
9,430
Berlin - Worthington F. D.
747
Bloomfield Center Fire
3,371
Bloomfield Blue Hills
88,142
Canaan F. D. (no fire district)
0
Cromwell F. D.
1,662
Enfield F. D. (1)
12,688
Enfield Thompsonville(2)
2,814
Enfield Haz'dv'l F. D. (3)
1,089
Enfield N. Thmps'nv'l F. D. (4)
55
Enfield Shaker Pines (5)
5,096
Groton - City
241,680
Groton Sewer
1,388
Groton Mystic F. D. #3
19
Groton Noank F. D. #4
0
Groton Old Mystic F. D. #5
1,610
Groton Poquonnock Br. #2
17,967
Groton W. Pleasant Valley
0
Killingly Attawaugan F. D.
1,457
Killingly Dayville F. D.
33,885
Killingly Dyer Manor
1,157
E. Killingly F. D.
75
So. Killingly F. D.
150
Killingly Williamsville F. D.
5,325
Manchester Eighth Util.
55,013
Middletown South F. D.
165,713
Middletown Westfield F. D.
8,805
Middletown City Fire
27,038
New Htfd. Village F. D. #1
5,664
New Htfd Pine Meadow #3
104
New Htfd South End F. D.
8
Plainfield Central Village F. D.
1,167
Plainfield Moosup F. D.
1,752
Plainfield F. D. #255
1,658
Plainfield Wauregan F. D.
4,360
Pomfret F. D.
841
Putnam E. Putnam F. D.
8,196
Putnam W. Putnam F. D.
0
Simsbury F. D.
2,135
Stafford Springs Service Dist.
12,400
Sterling F. D.
1,034
Stonington Mystic F. D.
478
Stonington Old Mystic F. D.
1,999
Stonington Pawcatuck F. D.
4,424
Stonington Quiambaug F. D.
65
Stonington F. D.
0
Stonington Wequetequock F. D.
58
Trumbull Center
461
Trumbull Long Hill F. D.
889
Trumbull Nichols F. D.
3,102
Watertown F. D.
0
West Haven Allingtown F. D. (3)
17,230
W. Haven First Ctr Fire Taxn (1)
7,410
West Haven West Shore F. D. (2)
29,445
Windsor Wilson F. D.
170
Windsor F. D.
38
Windham First
7,096
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. 11. (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. 12. (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. 13. (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. 14. (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. 15. (Effective July 1, 2012) Up to $ 50,000 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 organ and tissue donation awareness for the fiscal year ending June 30, 2013.
Sec. 16. (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. 17. 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 $100,000 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, (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., (19) the sum of $20,000 shall be transferred from said surplus funds to the Department of Children and Families, for Other Expenses, for a grant to the Saint Joseph Parenting Center in Stamford, (20) the sum of $250,000 shall be transferred from said surplus funds to the Department of Social Services, for Community Services, for the John S. Martinez Fatherhood Initiative, (21) the sum of $125,000 shall be transferred from said surplus funds to the Department of Education, for Regional Vocational-Technical School System, for a grant to A.I. Prince Technical High School in Hartford for an adult education training program to offer training in carpentry, manufacturing and information systems, (22) the sum of $36,000 shall be transferred from said surplus funds to the Department of Public Health, for Other Expenses, for a grant to Yale University to study pediatric autoimmune neuropsychiatric disorder associated with streptococcal infections, and (23) the sum of $150,000 shall be transferred from said surplus funds to the Department of Economic and Community Development, for Other Expenses, for a grant to the Windsor Arts Center in Windsor.
Sec. 18. (Effective from passage) The Commissioner of Transportation shall not increase the fare for buses or ADA paratransit services during the calendar year 2013.
Sec. 19. (NEW) (Effective July 1, 2012) For the fiscal year ending June 30, 2013, and each fiscal year thereafter, any moneys collected for the registration of securities, notice filing and exemption filing under chapter 672a of the general statutes shall be deposited in the General Fund.
Sec. 20. Section 13b-61c 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, 2010, the Comptroller shall transfer the sum of seventy-one million two hundred thousand dollars from the resources of the General Fund to the Special Transportation Fund.
(b) For the fiscal year ending June 30, 2011, the Comptroller shall transfer the sum of one hundred seven million five hundred fifty thousand dollars from the resources of the General Fund to the Special Transportation Fund.
(c) For the fiscal year ending June 30, 2012, the Comptroller shall transfer the sum of eighty-one million five hundred fifty thousand dollars from the resources of the General Fund to the Special Transportation Fund.
(d) For the fiscal year ending June 30, 2013, [and annually thereafter,] the Comptroller shall transfer the sum of [one hundred seventy-two million eight hundred] one hundred two million six hundred fifty-nine thousand dollars from the resources of the General Fund to the Special Transportation Fund.
(e) For the fiscal year ending June 30, 2014, and annually thereafter, the Comptroller shall transfer the sum of one hundred seventy-two million eight hundred thousand dollars from the resources of the General Fund to the Special Transportation Fund.
Sec. 21. (Effective from passage) Notwithstanding the provisions of section 10-183t of the general statutes, for the fiscal year ending June 30, 2013, for purposes of the appropriation required under subsection (a) of said section, the state shall appropriate only the amount specified in section 1 of this act, and the account established in accordance with the provisions of subsection (d) of said section 10-183t shall pay forty-two per cent of the cost of the basic plan's premium equivalent under said subsection (a).
Sec. 22. (Effective July 1, 2012) (a) The sum of $ 270,000 appropriated in section 67 of public act 11-61 to Legislative Management, Personal Services, 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 purposes for the fiscal year ending June 30, 2013.
(b) The sum of $ 158,000 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 continue to be available for such purposes for the fiscal year ending June 30, 2013.
Sec. 23. (Effective July 1, 2012) The cost of updating the data processing system operated by the Judicial Department to allow for tracking offenders that are granted a certificate of relief from barriers by a Superior Court judge shall be paid by funds expended by the Chief Court Administrator from the Judicial Data Processing Revolving Fund established pursuant to section 51-5b of the general statutes.
Sec. 24. Section 23 of public act 11-48 is repealed and the following is substituted in lieu thereof (Effective from passage):
(a) The unexpended balance of funds appropriated in section 11 of public act 09-3 of the June special session, as amended by section 1 of public act 10-179, to the Office of Policy and Management, for Connecticut Impaired Driving Records Information System, shall not lapse on June 30, 2011, and shall continue to be available for such purpose during the fiscal [years] year ending June 30, 2012. [, and June 30, 2013. ]
(b) The unexpended balance of funds appropriated in section 11 of public act 09-3 of the June special session, as amended by section 1 of public act 10-179, to the Office of Policy and Management, for Connecticut Impaired Driving Records Information System, and carried forward under subsection (a) of this section, shall not lapse on June 30, 2012, and such funds shall be transferred to Criminal Justice Information System and shall be available for such purpose during the fiscal year ending June 30, 2013.
Sec. 25. Section 42 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective from passage):
The office of the State Comptroller shall fund any differential between the state fringe benefit rate for [John Dempsey Hospital] The University of Connecticut Health Center employees and the average rate for private Connecticut hospitals in an amount not to exceed $ 13,500,000, for each of the fiscal years ending June 30, 2012, and June 30, 2013, within the resources appropriated to the State Comptroller – Fringe Benefits in section 1 of [this act] public act 11-6.
Sec. 26. (Effective July 1, 2012) Up to $ 350,000 appropriated in section 67 of public act 11-61 to the Department of Motor Vehicles, Personal Services, 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 supporting staff costs related to information technology upgrades for the fiscal year ending June 30, 2013.
Sec. 27. (Effective July 1, 2012) Funds appropriated in section 1 of this act to the Departments of Developmental Services, Mental Health and Addiction Services, Children and Families, Social Services, Public Health and Correction and the Judicial Department, for the fiscal year ending June 30, 2013, for a one per cent cost-of-living adjustment for private providers that contract with such agencies shall be used to provide an increase in private provider or subcontractor employee wages and benefits effective January 1, 2013, except where providers apply for a good cause exception to be approved by the Secretary of the Office of Policy and Management.
Sec. 28. (NEW) (Effective from passage) Notwithstanding the provisions of section 4-30b of the general statutes, the sum of $ 222,393,607 reserved from the surplus for the fiscal year ending June 30, 2011, to redeem any outstanding notes issued under section 3-20g of the general statutes shall be credited to the Budget Reserve Fund established pursuant to section 4-30a of the general statutes.
Sec. 29. (Effective from passage) Notwithstanding the provisions of section 4-30a of the general statutes, the State Treasurer shall, upon written request of the Secretary of the Office of Policy and Management, transfer up to $ 15,000,000 from the Budget Reserve Fund to the resources of the General Fund to be used as revenue for the fiscal year ending June 30, 2013, for the purpose of implementing any agreement relative to the compact approved pursuant to section 3-6c of the general statutes.
Sec. 30. (Effective July 1, 2012) The sum of $ 2,000,000 appropriated in section 67 of public act 11-61 to the Labor Department, Workforce Investment Act, for the fiscal year ending June 30, 2012, shall be transferred to Personal Services, and shall be available for such purpose for the fiscal year ending June 30, 2013.
Sec. 31. (Effective from passage) The following sums are appropriated from the GENERAL FUND for the purposes herein specified for the fiscal year ending June 30, 2012:
TEACHERS' RETIREMENT BOARD
Retirees Health Service Cost 2,600,000
DEPARTMENT OF SOCIAL SERVICES
Medicaid 93,200,000
STATE COMPTROLLER – MISCELLANEOUS
Adjudicated Claims 5,300,000
TOTAL – GENERAL FUND 101,100,000
TEACHERS' RETIREMENT BOARD
Retirees Health Service Cost
2,600,000
DEPARTMENT OF SOCIAL SERVICES
Medicaid
93,200,000
STATE COMPTROLLER – MISCELLANEOUS
Adjudicated Claims
5,300,000
TOTAL – GENERAL FUND
101,100,000
Sec. 32. (Effective from passage) The amounts appropriated to the following agencies in section 67 of public act 11-61 are reduced by the following amount for the fiscal year ending June 30, 2012:
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
Personal Services 31,000,000
General Assistance Managed Care 13,000,000
DEPARTMENT OF CHILDREN AND FAMILIES
Personal Services 34,000,000
Differential Response System 1,100,000
Board and Care for Children - Foster 8,000,000
Board and Care for Children - Residential 14,000,000
TOTAL – GENERAL FUND 101,100,000
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
Personal Services
31,000,000
General Assistance Managed Care
13,000,000
DEPARTMENT OF CHILDREN AND FAMILIES
Personal Services
34,000,000
Differential Response System
1,100,000
Board and Care for Children - Foster
8,000,000
Board and Care for Children - Residential
14,000,000
TOTAL – GENERAL FUND
101,100,000
Sec. 33. Subsection (a) of section 14 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective from passage):
(a) That portion of unexpended funds, as determined by the Secretary of the Office of Policy and Management, appropriated in public act 09-3 of the June special session, which relates to collective bargaining agreements and related costs, shall not lapse on June 30, 2011, and such funds shall continue to be available for such purpose during the fiscal [years] year ending June 30, 2012. [, and June 30, 2013. ]
Sec. 34. (Effective July 1, 2012) The Secretary of the Office of Policy and Management shall recommend reductions in expenditures for the fiscal year ending June 30, 2013, to reduce expenditures by $ 14,243,700 for such fiscal year. The provisions of this section shall not apply to the constituent units of the state system of higher education, as defined in section 10a-1 of the general statutes.
Sec. 35. (Effective July 1, 2012) The sum of $ 4,000,000 appropriated in section 67 of public act 11-61 to the Department of Education, Magnet Schools, for the fiscal year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall be transferred to Talent Development, and shall be available for such purpose for the fiscal year ending June 30, 2013.
Sec. 36. (Effective from passage) The unexpended balance of funds appropriated in section 67 of public act 11-61 to the Office of Policy and Management, for Regional Planning Agencies, for the Voluntary Regional Consolidation Bonus Pool shall not lapse on June 30, 2012, and such funds shall continue to be available for such purposes during the fiscal year ending June 30, 2013.