Connecticut House Bill HB06350 Introduced / Bill

                    General Assembly  Governor's Bill No. 6350
January Session, 2013  LCO No. 2943
 *02943__________*
Referred to Committee on APPROPRIATIONS
Introduced by:
REP. SHARKEY, 88th Dist. REP. ARESIMOWICZ, 30th Dist. SEN. WILLIAMS, 29th Dist. SEN. LOONEY, 11th Dist.

General Assembly

Governor's Bill No. 6350 

January Session, 2013

LCO No. 2943

*02943__________*

Referred to Committee on APPROPRIATIONS 

Introduced by:

REP. SHARKEY, 88th Dist.

REP. ARESIMOWICZ, 30th Dist.

SEN. WILLIAMS, 29th Dist.

SEN. LOONEY, 11th Dist.

AN ACT CONCERNING THE BUDGET FOR THE BIENNIUM ENDING JUNE 30, 2015, AND OTHER PROVISIONS RELATING TO REVENUE.

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

Section 1. (Effective July 1, 2013) The following sums are appropriated from the GENERAL FUND for the annual periods indicated for the purposes described.

 

T1  2013-2014 2014-2015
T2
T3 LEGISLATIVE
T4
T5 LEGISLATIVE MANAGEMENT
T6 Personal Services $47,370,881 $50,020,355
T7 Other Expenses 16,235,635 17,138,316
T8 Equipment 529,700 692,800
T9 Flag Restoration 75,000 75,000
T10 Minor Capitol Improvements 700,000 900,000
T11 Interim Salary/Caucus Offices 605,086 495,478
T12 Connecticut Academy of Science and Engineering 100,000 100,000
T13 Old State House 555,950 581,500
T14 Interstate Conference Fund 383,747 399,080
T15 New England Board of Higher Education 192,938 202,584
T16 Nonfunctional - Change to Accruals 309,233 295,053
T17 AGENCY TOTAL 67,058,170 70,900,166
T18
T19 AUDITORS OF PUBLIC ACCOUNTS
T20 Personal Services 11,287,145 11,860,523
T21 Other Expenses 426,778 439,153
T22 Equipment 10,000 10,000
T23 Nonfunctional - Change to Accruals 68,686 69,637
T24 AGENCY TOTAL 11,792,609 12,379,313
T25
T26 COMMISSION ON AGING
T27 Personal Services 395,673 417,627
T28 Other Expenses 37,418 38,848
T29 Nonfunctional - Change to Accruals 7,901 2,499
T30 AGENCY TOTAL 440,992 458,974
T31
T32 PERMANENT COMMISSION ON THE STATUS OF WOMEN
T33 Personal Services 513,111 543,032
T34 Other Expenses 58,834 57,117
T35 Equipment 1,000 1,000
T36 Nonfunctional - Change to Accruals 5,476 3,588
T37 AGENCY TOTAL 578,421 604,737
T38
T39 COMMISSION ON CHILDREN
T40 Personal Services 630,416 670,356
T41 Other Expenses 26,187 27,055
T42 Nonfunctional - Change to Accruals 9,431 5,062
T43 AGENCY TOTAL 666,034 702,473
T44
T45 LATINO AND PUERTO RICAN AFFAIRS COMMISSION
T46 Personal Services 400,430 419,433
T47 Other Expenses 63,980 28,144
T48 Nonfunctional - Change to Accruals 6,351 2,457
T49 AGENCY TOTAL 470,761 450,034
T50
T51 AFRICAN-AMERICAN AFFAIRS COMMISSION
T52 Personal Services 260,856 273,642
T53 Other Expenses 25,032 25,684
T54 Nonfunctional - Change to Accruals 4,081 1,551
T55 AGENCY TOTAL 289,969 300,877
T56
T57 ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
T58 Personal Services 169,370 179,683
T59 Other Expenses 65,709 15,038
T60 Nonfunctional - Change to Accruals 4,483 2,678
T61 AGENCY TOTAL 239,562 197,399
T62
T63 GENERAL GOVERNMENT
T64
T65 GOVERNOR'S OFFICE
T66 Personal Services 2,322,025 2,328,660
T67 Other Expenses 457,490 464,834
T68 Equipment 1 1
T69 Nonfunctional - Change to Accruals  9,030
T70 AGENCY TOTAL 2,779,516 2,802,525
T71
T72 SECRETARY OF THE STATE
T73 Personal Services 1,153,186 1,195,025
T74 Other Expenses 569,207 569,207
T75 Equipment 1 1
T76 Commercial Recording Division 7,003,824 7,103,239
T77 Board of Accountancy 270,251 282,167
T78 Nonfunctional - Change to Accruals 73,633 34,060
T79 AGENCY TOTAL 9,070,102 9,183,699
T80
T81 LIEUTENANT GOVERNOR'S OFFICE
T82 Personal Services 630,003 642,515
T83 Other Expenses 74,133 74,133
T84 Equipment 1 1
T85 Nonfunctional - Change to Accruals 12,502 3,409
T86 AGENCY TOTAL 716,639 720,058
T87
T88 STATE TREASURER
T89 Personal Services 3,529,167 3,651,385
T90 Other Expenses 166,264 166,264
T91 Equipment 1 1
T92 Nonfunctional - Change to Accruals 21,585 22,203
T93 AGENCY TOTAL 3,717,017 3,839,853
T94
T95 STATE COMPTROLLER
T96 Personal Services 22,884,665 24,043,551
T97 Other Expenses 4,421,958 4,421,958
T98 Equipment 1 1
T99 Governmental Accounting Standards Board 19,570 19,570
T100 Nonfunctional - Change to Accruals 203,623 148,923
T101 AGENCY TOTAL 27,529,817 28,634,003
T102
T103 DEPARTMENT OF REVENUE SERVICES
T104 Personal Services 57,853,869 60,446,045
T105 Other Expenses 9,409,801 7,704,801
T106 Equipment 1 1
T107 Collection and Litigation Contingency Fund 94,294 94,294
T108 Nonfunctional - Change to Accruals 323,813 326,251
T109 AGENCY TOTAL 67,681,778 68,571,392
T110
T111 OFFICE OF GOVERNMENTAL ACCOUNTABILITY
T112 Personal Services 4,747,841 4,995,163
T113 Other Expenses 384,132 333,443
T114 Equipment 1 1
T115 Office of State Ethics 750,338 798,424
T116 Freedom of Information Commission 981,540 999,407
T117 ELECTIONS ENFORCEMENT ADMINISTRATION 1,816,327 2,018,720
T118 Nonfunctional - Change to Accruals  41,375
T119 AGENCY TOTAL 8,680,179 9,186,533
T120
T121 OFFICE OF POLICY AND MANAGEMENT
T122 Personal Services 14,728,376 15,278,476
T123 Other Expenses 2,106,798 2,106,798
T124 Equipment 1 1
T125 Tuition Reimbursement - Training and Travel 382,000 382,000
T126 Special Labor Management 75,000 75,000
T127 Quality of Work-Life 350,000 350,000
T128 Justice Assistance Grants 1,076,943 1,078,704
T129 Criminal Justice Information System 1,856,718 482,700
T130 Reimbursements to Towns for Loss of Taxes on Private Tax-Exempt Property 115,431,737 115,431,737
T131 Reimbursement Property Tax - Disability Exemption 400,000 400,000
T132 Distressed Municipalities 5,800,000 5,800,000
T133 Property Tax Relief Elderly Circuit Breaker 20,505,900 20,505,900
T134 Property Tax Relief Elderly Freeze Program 235,000 235,000
T135 Property Tax Relief for Veterans 2,970,098 2,970,098
T136 Municipal Aid Adjustment 47,221,132 31,559,234
T137 Nonfunctional - Change to Accruals 177,188
T138 AGENCY TOTAL 213,316,891 196,655,648
T139
T140 DEPARTMENT OF VETERANS' AFFAIRS
T141 Personal Services 21,974,165 23,055,692
T142 Other Expenses 5,607,850 5,607,850
T143 Equipment 1 1
T144 Support Services for Veterans 520,200 520,200
T145 Nonfunctional - Change to Accruals 75,705 137,388
T146 AGENCY TOTAL 28,177,921 29,321,131
T147
T148 DEPARTMENT OF ADMINISTRATIVE SERVICES
T149 Personal Services 45,547,684 48,278,057
T150 Other Expenses 35,825,292 43,118,346
T151 Equipment 1 1
T152 Management Services 4,741,484 4,753,809
T153 Loss Control Risk Management 114,854 114,854
T154 Refunds of Collections 25,723 25,723
T155 Rents and Moving 14,183,335 14,100,447
T156 W. C. Administrator 5,250,000 5,250,000
T157 Insurance and Risk Operations 12,706,563 13,350,986
T158 IT Services 17,052,382 17,141,108
T159 Nonfunctional - Change to Accruals 734,264 729,894
T160 AGENCY TOTAL 136,181,582 146,863,225
T161
T162 ATTORNEY GENERAL
T163 Personal Services 31,101,221 32,626,665
T164 Other Expenses 951,319 949,319
T165 Equipment 1 1
T166 Nonfunctional - Change to Accruals 199,953 209,407
T167 AGENCY TOTAL 32,252,494 33,785,392
T168
T169 DIVISION OF CRIMINAL JUSTICE
T170 Personal Services 45,917,986 48,113,796
T171 Other Expenses 2,602,533 2,602,760
T172 Equipment 1 1
T173 Witness Protection 200,000 200,000
T174 Training and Education 50,000 50,000
T175 Expert Witnesses 350,000 350,000
T176 Medicaid Fraud Control 1,151,372 1,191,890
T177 Criminal Justice Commission 481 481
T178 Nonfunctional - Change to Accruals 301,793 293,139
T179 AGENCY TOTAL 50,574,166 52,802,067
T180
T181 REGULATION AND PROTECTION
T182
T183 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
T184 Personal Services 129,512,477 131,485,282
T185 Other Expenses 31,309,694 31,941,518
T186 Equipment 106,022 93,990
T187 Stress Reduction 23,354 23,354
T188 Workers' Compensation Claims 4,238,787 4,238,787
T189 Police Association of Connecticut 180,500 180,500
T190 Connecticut State Firefighter's Association 184,976 184,976
T191 Regional Fire Training School Grants 743,899 743,899
T192 Maintenance of Fire Radio Networks 39,837 39,837
T193 Nonfunctional - Change to Accruals 731,031 678,000
T194 AGENCY TOTAL 167,070,577 169,610,143
T195
T196 MILITARY DEPARTMENT
T197 Personal Services 2,958,725 3,130,954
T198 Other Expenses 2,806,808 2,988,728
T199 Equipment 1 1
T200 Honor Guard 471,526 471,526
T201 Veterans' Service Bonuses 312,000 172,000
T202 Nonfunctional - Change to Accruals 20,182 19,610
T203 AGENCY TOTAL 6,569,242 6,782,819
T204
T205 DEPARTMENT OF CONSUMER PROTECTION
T206 Personal Services 14,559,102 15,226,846
T207 Other Expenses 1,193,900 1,193,900
T208 Equipment 1 1
T209 Nonfunctional - Change to Accruals 83,225 97,562
T210 AGENCY TOTAL 15,836,228 16,518,309
T211
T212 LABOR DEPARTMENT
T213 Personal Services 8,482,128 8,839,335
T214 Other Expenses 964,324 964,324
T215 Equipment 1 1
T216 CETC Workforce 663,697 670,595
T217 Workforce Investment Act 29,154,000 29,154,000
T218 Employees' Review Board 22,210 22,210
T219 Connecticut's Youth Employment Program 4,500,000 4,500,000
T220 Jobs First Employment Services 17,826,769 17,660,859
T221 Spanish American Merchant Association 570,000 570,000
T222 Intensive Support Services 946,260 946,260
T223 Employment Services 1,582,600 1,611,001
T224 Nonfunctional - Change to Accruals 119,149 76,564
T225 AGENCY TOTAL 64,831,138 65,015,149
T226
T227 COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
T228 Personal Services 6,045,198 6,324,466
T229 Other Expenses 309,155 309,155
T230 Equipment 1 1
T231 Nonfunctional - Change to Accruals 60,156 39,012
T232 AGENCY TOTAL 6,414,510 6,672,634
T233
T234 OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
T235 Personal Services 2,229,783 2,278,257
T236 Other Expenses 203,190 203,190
T237 Equipment 1 1
T238 Nonfunctional - Change to Accruals 8,425 10,351
T239 AGENCY TOTAL 2,441,399 2,491,799
T240
T241 CONSERVATION AND DEVELOPMENT
T242
T243 DEPARTMENT OF AGRICULTURE
T244 Personal Services 3,636,369 3,798,976
T245 Other Expenses 743,214 743,214
T246 Equipment 1 1
T247 WIC and Senior Voucher Programs 508,067 506,021
T248 Nonfunctional - Change to Accruals 25,369 21,028
T249 AGENCY TOTAL 4,913,020 5,069,240
T250
T251 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T252 Personal Services 30,731,389 32,001,864
T253 Other Expenses 5,097,422 5,097,721
T254 Equipment 1 1
T255 Emergency Spill Response 7,286,647 7,538,207
T256 Solid Waste Management 3,829,572 3,957,608
T257 Underground Storage Tank 952,363 999,911
T258 Natural Resources and Outdoor Recreation 9,271,770 9,476,724
T259 Environmental Management and Assurance 14,717,521 15,152,120
T260 Nonfunctional - Change to Accruals  289,533
T261 AGENCY TOTAL 71,886,685 74,513,689
T262
T263 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T264 Personal Services 7,982,848 8,307,352
T265 Other Expenses 15,671,717 15,671,717
T266 Equipment 1 1
T267 Hartford Urban Arts Grant 359,776 359,776
T268 New Britain Arts Alliance 71,956 71,956
T269 Office of Military Affairs 430,833 430,834
T270 Economic Development Grants 827,895 827,895
T271 Capitol Region Development Authority 6,620,145 6,170,145
T272 Nutmeg Games 24,000 24,000
T273 Discovery Museum 359,776 359,776
T274 National Theatre for the Deaf 143,910 143,910
T275 Culture, Tourism and Art Grant 1,797,830 1,797,830
T276 CT Trust for Historic Preservation 199,876 199,876
T277 Connecticut Science Center 599,073 599,073
T278 Bushnell Theater 237,500 237,500
T279 Local Theatre Grant 475,000 475,000
T280 CT Asso. Performing Arts/Schubert Theater 359,776 359,776
T281 Ivoryton Playhouse 142,500 142,500
T282 Garde Arts Theatre 285,000 285,000
T283 Greater Hartford Arts Council 89,943 89,943
T284 Stamford Center for the Arts 359,776 359,776
T285 Stepping Stones Museum for Children 42,079 42,079
T286 Maritime Center Authority 504,949 504,949
T287 Amistad Committee for the Freedom Trail 42,079 42,079
T288 Amistad Vessel 359,776 359,776
T289 New Haven Festival of Arts and Ideas 757,423 757,423
T290 New Haven Arts Council 89,943 89,943
T291 Palace Theater 359,776 359,776
T292 Beardsley Zoo 336,632 336,632
T293 Mystic Aquarium 589,106 589,106
T294 Twain/Stowe Homes 90,890 90,890
T295 Nonfunctional - Change to Accruals 25,848 50,013
T296 AGENCY TOTAL 40,237,632 40,136,302
T297
T298 DEPARTMENT OF HOUSING
T299 Personal Services 1,364,835 1,400,703
T300 Other Expenses 1,826,067 1,826,067
T301 Tax Relief for Elderly Renters 24,860,000 24,860,000
T302 Housing Supports 48,272,721 53,297,229
T303 Shelters and Congregate Facilities 22,289,427 22,979,463
T304 Nonfunctional - Change to Accruals 55,377 7,043
T305 AGENCY TOTAL 98,668,427 104,370,505
T306
T307 AGRICULTURAL EXPERIMENT STATION
T308 Personal Services 6,394,507 6,749,403
T309 Other Expenses 1,028,324 1,028,324
T310 Equipment 1 1
T311 Nonfunctional - Change to Accruals 36,578 43,362
T312 AGENCY TOTAL 7,459,410 7,821,090
T313
T314 HEALTH AND HOSPITALS
T315
T316 DEPARTMENT OF PUBLIC HEALTH
T317 Personal Services 37,433,276 37,202,720
T318 Other Expenses 6,615,726 6,816,313
T319 Equipment 1 1
T320 Children's Health Initiatives 3,042,115 3,042,115
T321 AIDS Services 4,975,686 4,975,686
T322 Breast and Cervical Cancer Detection and Treatment 1,922,815 1,922,815
T323 Immunization Services 30,076,656 31,361,117
T324 Infectious Disease Prevention and Control 1,841,926 1,841,926
T325 Community Health Services 6,163,866 5,670,796
T326 Rape Crisis 422,008 422,008
T327 Genetic Diseases Programs 795,427 795,427
T328 Local and District Departments of Health 4,676,836 4,676,836
T329 School Based Health Clinics 9,973,797 9,815,050
T330 Nonfunctional - Change to Accruals 201,698 147,102
T331 AGENCY TOTAL 108,141,833 108,689,912
T332
T333 OFFICE OF THE CHIEF MEDICAL EXAMINER
T334 Personal Services 4,447,470 4,674,075
T335 Other Expenses 711,931 727,860
T336 Equipment 19,226 19,226
T337 Nonfunctional - Change to Accruals 21,176 26,603
T338 AGENCY TOTAL 5,199,803 5,447,764
T339
T340 DEPARTMENT OF DEVELOPMENTAL SERVICES
T341 Personal Services 255,814,066 265,508,596
T342 Other Expenses 26,606,025 26,450,681
T343 Equipment 1 1
T344 Cooperative Placements Program 23,088,551 24,079,717
T345 Early Intervention 37,286,804
T346 Workers' Compensation Claims 15,246,035 15,246,035
T347 Autism Services 1,637,528 1,637,528
T348 Voluntary Services 32,376,869 32,376,869
T349 Supplemental Payments for Medical Services 13,400,000 13,400,000
T350 Rent Subsidy Program 4,437,554 4,437,554
T351 Employment Opportunities and Day Services 214,325,283 224,141,170
T352 Community Residential Services 434,901,326 453,347,020
T353 Family Supports 3,600,926 3,600,926
T354 Nonfunctional - Change to Accruals 982,585
T355 AGENCY TOTAL 1,063,703,553 1,064,226,097
T356
T357 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T358 Personal Services 180,401,942 194,164,992
T359 Other Expenses 47,069,212 47,069,212
T360 Equipment 1 1
T361 Housing Supports and Services 15,832,467 16,332,467
T362 Managed Service System 50,131,113 50,184,413
T363 Legal Services 499,378 499,378
T364 Connecticut Mental Health Center 7,325,997 7,325,997
T365 Behavioral Health for Low-Income Adults 202,305,969 261,184,875
T366 Workers' Compensation Claims 10,594,566 10,594,566
T367 Nursing Home Screening 591,645 591,645
T368 Young Adult Services 69,942,480 75,866,518
T369 TBI Community Services 15,296,810 17,079,532
T370 Medicaid Adult Rehabilitation Option 4,803,175 4,803,175
T371 Discharge and Diversion Services 17,412,660 20,062,660
T372 Home and Community Based Services 12,937,339 17,371,852
T373 Community Forensic Services 11,711,457 11,926,473
T374 Grants for Substance Abuse Services 18,992,934 12,842,934
T375 Grants for Mental Health Services 61,959,714 47,059,714
T376 Employment Opportunities 10,522,428 10,522,428
T377 Nonfunctional - Change to Accruals 1,458,025 2,444,140
T378 AGENCY TOTAL 739,789,312 807,926,972
T379
T380 PSYCHIATRIC SECURITY REVIEW BOARD
T381 Personal Services 245,989 252,955
T382 Other Expenses 31,469 31,469
T383 Equipment 1 1
T384 Nonfunctional - Change to Accruals 711 1,126
T385 AGENCY TOTAL 278,170 285,551
T386
T387 DEPARTMENT OF REHABILITATION SERVICES
T388 Personal Services 5,950,718 6,277,563
T389 Other Expenses 1,632,775 1,629,580
T390 Equipment 1 1
T391 Part-Time Interpreters 196,200 201,522
T392 Educational Aid for Blind and Visually Handicapped Children 3,603,169 3,795,388
T393 Employment Opportunities 1,411,294 1,411,294
T394 Supplementary Relief and Services 99,749 99,749
T395 Vocational Rehabilitation 8,360,294 8,360,294
T396 Special Training for the Deaf Blind 286,581 286,581
T397 Connecticut Radio Information Service 83,258 83,258
T398 Nonfunctional - Change to Accruals  39,821
T399 AGENCY TOTAL 21,624,039 22,185,051
T400
T401 HUMAN SERVICES
T402
T403 DEPARTMENT OF SOCIAL SERVICES
T404 Personal Services 113,670,778 121,835,729
T405 Other Expenses 120,791,491 117,189,466
T406 Equipment 1 1
T407 Children's Trust Fund 10,563,768
T408 HUSKY Outreach 159,393
T409 HUSKY B Program 30,460,000 30,540,000
T410 Charter Oak Health Plan 4,280,000
T411 Medicaid 5,068,803,000 5,276,465,000
T412 Temporary Assistance to Families - TANF 109,836,065 107,450,059
T413 Connecticut Pharmaceutical Assistance Contract to the Elderly 126,500
T414 DMHAS – Disproportionate Share 108,935,000 108,935,000
T415 Connecticut Home Care Program 44,324,196 45,584,196
T416 Nutrition Assistance 1,114,815 1,154,725
T417 Disproportionate Share - Medical Emergency Assistance 134,243,423
T418 State Administered General Assistance 16,990,000 17,262,000
T419 Connecticut Children's Medical Center 15,579,200 15,579,200
T420 Community Services 14,225,728 14,225,728
T421 Aid to the Aged, Blind and Disabled 96,301,366 98,070,718
T422 Child Support Refunds and Reimbursements 331,585 331,585
T423 Nonfunctional - Change to Accruals 2,143,032 35,859,861
T424 AGENCY TOTAL 5,892,879,341 5,990,483,268
T425
T426 STATE DEPARTMENT ON AGING
T427 Personal Services 2,243,831 2,344,734
T428 Other Expenses 195,577 195,577
T429 Equipment 1 1
T430 Programs for Senior Citizens 6,370,065 6,370,065
T431 Nonfunctional - Change to Accruals 100,494 13,675
T432 AGENCY TOTAL 8,909,968 8,924,052
T433
T434 EDUCATION
T435
T436 DEPARTMENT OF EDUCATION
T437 Personal Services 17,726,383 18,622,632
T438 Other Expenses 5,575,149 5,575,149
T439 Equipment 1 1
T440 Primary Mental Health 427,209 427,209
T441 Adult Education Action 240,687 240,687
T442 Sheff Settlement 9,259,263 9,409,526
T443 Regional Vocational-Technical School System 146,551,879 155,632,696
T444 School Improvement 59,440,949 68,397,453
T445 American School for the Deaf 10,659,030 11,152,030
T446 Regional Education Services 1,166,026 1,166,026
T447 Family Resource Centers 7,582,414 7,582,414
T448 Youth Service Bureau Enhancement 620,300 620,300
T449 Child Nutrition State Match 2,354,000 2,354,000
T450 Vocational Agriculture 6,485,565 6,485,565
T451 Transportation of School Children 5,000,000 5,000,000
T452 Adult Education 21,033,915 21,045,036
T453 Health and Welfare Services Pupils Private Schools 4,297,500 4,297,500
T454 Education Equalization Grants 2,140,230,922 2,206,532,648
T455 Bilingual Education 1,916,130 1,916,130
T456 Priority School Districts 46,057,206 45,577,022
T457 Young Parents Program 229,330 229,330
T458 Interdistrict Cooperation 4,346,369 4,350,379
T459 School Breakfast Program 2,300,041 2,379,962
T460 Excess Cost - Student Based 139,805,731 139,805,731
T461 Non-Public School Transportation 3,595,500 3,595,500
T462 School to Work Opportunities 213,750 213,750
T463 Youth Service Bureaus 2,989,268 2,989,268
T464 OPEN Choice Program 35,018,594 40,616,736
T465 Magnet Schools 270,449,020 286,250,025
T466 Nonfunctional - Change to Accruals 767,244 1,055,616
T467 AGENCY TOTAL 2,946,339,375 3,053,520,321
T468
T469 OFFICE OF EARLY CHILDHOOD
T470 Personal Services 1,795,967 5,329,561
T471 Other Expenses 291,000 495,000
T472 Equipment 1 1
T473 Early Childhood Program 6,748,003 6,761,345
T474 Early Intervention  37,286,804
T475 Community & Family Programs 1,250,000 11,963,768
T476 Child Care Services & Quality Enhancement 24,474,567 24,474,567
T477 Child Care Services - TANF/CCDBG 98,967,400 101,489,658
T478 Head Start 6,055,148 6,055,148
T479 School Readiness & Quality Enhancement 75,867,825 75,399,075
T480 Nonfunctional - Change to Accruals 11,895,804 2,984,766
T481 AGENCY TOTAL 227,345,715 272,239,693
T482
T483 STATE LIBRARY
T484 Personal Services 5,000,973 5,216,113
T485 Other Expenses 695,685 695,685
T486 Equipment 1 1
T487 State-Wide Digital Library 1,989,860 1,989,860
T488 Interlibrary Loan Delivery Service 258,471 268,122
T489 Legal/Legislative Library Materials 786,592 786,592
T490 Support Cooperating Library Service Units 332,500 332,500
T491 Grants to Public Libraries 203,569 203,569
T492 Connecticard Payments 800,000 800,000
T493 Connecticut Humanities Council 1,941,870 1,941,870
T494 Nonfunctional - Change to Accruals 22,182 30,949
T495 AGENCY TOTAL 12,031,703 12,265,261
T496
T497 OFFICE OF HIGHER EDUCATION
T498 Personal Services 1,598,563 1,664,650
T499 Other Expenses 106,911 106,911
T500 Equipment 1 1
T501 Minority Advancement Program 1,517,959 2,181,737
T502 National Service Act 315,289 325,210
T503 Minority Teacher Incentive Program 447,806 447,806
T504 Awards to Children of Deceased/Disabled Veterans 3,800 3,800
T505 Governor's Scholarship 40,736,398 40,736,398
T506 Nonfunctional - Change to Accruals 30,010 10,889
T507 AGENCY TOTAL 44,756,737 45,477,402
T508
T509 UNIVERSITY OF CONNECTICUT
T510 Operating Expenses 300,722,839 340,862,102
T511 AGENCY TOTAL 300,722,839 340,862,102
T512
T513 UNIVERSITY OF CONNECTICUT HEALTH CENTER
T514 Operating Expenses 194,622,608 208,016,570
T515 Nonfunctional - Change to Accruals 1,015,846 1,103,433
T516 AGENCY TOTAL 195,638,454 209,120,003
T517
T518 TEACHERS' RETIREMENT BOARD
T519 Personal Services 1,628,071 1,707,570
T520 Other Expenses 563,290 575,197
T521 Equipment 1 1
T522 Retirement Contributions 948,540,000 984,110,000
T523 Nonfunctional - Change to Accruals 14,038 10,466
T524 AGENCY TOTAL 950,745,400 986,403,234
T525
T526 BOARD OF REGENTS FOR HIGHER EDUCATION
T527 Charter Oak State College 3,287,900 3,434,213
T528 Regional Community - Technical Colleges 227,795,428 239,361,020
T529 Connecticut State University 224,123,979 235,451,031
T530 Board of Regents for Higher Education 1,321,815 1,359,121
T531 Nonfunctional - Change to Accruals 447,623 979,321
T532 AGENCY TOTAL 456,976,745 480,584,706
T533
T534 CORRECTIONS
T535
T536 DEPARTMENT OF CORRECTION
T537 Personal Services 428,453,457 442,926,055
T538 Other Expenses 74,233,383 74,233,383
T539 Equipment 1 1
T540 Workers' Compensation Claims 26,886,219 26,886,219
T541 Inmate Medical Services 89,713,923 93,932,101
T542 Board of Pardons and Paroles 6,053,114 6,169,502
T543 Legal Services to Prisoners 827,065 827,065
T544 Community Support Services 40,937,998 40,937,998
T545 Nonfunctional - Change to Accruals 2,557,575 2,332,019
T546 AGENCY TOTAL 669,662,735 688,244,343
T547
T548 DEPARTMENT OF CHILDREN AND FAMILIES
T549 Personal Services 267,388,888 280,732,189
T550 Other Expenses 35,295,292 35,295,292
T551 Equipment 1 1
T552 Workers' Compensation Claims 11,247,553 11,247,553
T553 Differential Response System 8,346,386 8,346,386
T554 Juvenile Justice Services 12,841,172 12,841,172
T555 Child Abuse and Neglect Intervention 8,250,045 8,250,045
T556 Prevention Services 6,945,515 6,945,515
T557 Support for Recovering Families 17,215,747 17,215,747
T558 Substance Abuse Services 9,491,729 9,491,729
T559 Child Welfare Support Services 8,237,150 8,237,150
T560 Board and Care for Children - Residential 147,816,271 148,589,740
T561 Individualized Family Supports 12,175,293 12,175,293
T562 Community KidCare 53,469,807 53,469,807
T563 Board and Care for Children - Adoption and Foster 202,858,717 204,538,714
T564 Nonfunctional - Change to Accruals 1,285,159 1,662,894
T565 AGENCY TOTAL 802,864,725 819,039,227
T566
T567 JUDICIAL
T568
T569 JUDICIAL DEPARTMENT
T570 Personal Services 327,620,161 344,329,610
T571 Other Expenses 65,173,251 67,708,438
T572 Forensic Sex Evidence Exams 1,441,460 1,441,460
T573 Alternative Incarceration Program 56,504,295 56,504,295
T574 Justice Education Center, Inc. 545,828 545,828
T575 Juvenile Alternative Incarceration 28,117,478 28,117,478
T576 Juvenile Justice Centers 3,136,361 3,136,361
T577 Probate Court 7,600,000 9,000,000
T578 Youthful Offender Services 18,177,084 18,177,084
T579 Victim Security Account 9,402 9,402
T580 Children of Incarcerated Parents 582,250 582,250
T581 Legal Aid 1,500,000 1,500,000
T582 Youth Violence Initiative 1,500,000 1,500,000
T583 Judge's Increases 1,796,754 3,688,736
T584 Nonfunctional - Change to Accruals 2,381,725 2,279,008
T585 AGENCY TOTAL 516,086,049 538,519,950
T586
T587 PUBLIC DEFENDER SERVICES COMMISSION
T588 Personal Services 40,240,051 42,044,712
T589 Other Expenses 1,545,428 1,550,119
T590 Assigned Counsel - Criminal 17,100,900 17,100,900
T591 Expert Witnesses 2,200,000 2,200,000
T592 Training and Education 130,000 130,000
T593 Contracted Attorneys Related Expenses 150,000 150,000
T594 Nonfunctional - Change to Accruals 224,916 260,298
T595 AGENCY TOTAL 61,591,295 63,436,029
T596
T597 NON-FUNCTIONAL
T598
T599 MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
T600 Governor's Contingency Account 1 1
T601 AGENCY TOTAL 1 1
T602
T603 DEBT SERVICE - STATE TREASURER
T604 Debt Service 1,495,000,853 1,615,881,403
T605 UConn 2000 - Debt Service 135,251,409 156,037,386
T606 CHEFA Day Care Security 5,500,000 5,500,000
T607 Pension Obligation Bonds - Teachers' Retirement System 145,076,576 133,922,226
T608 Nonfunctional - Change to Accruals  11,321
T609 AGENCY TOTAL 1,780,828,838 1,911,352,336
T610
T611 RESERVE FOR SALARY ADJUSTMENTS
T612 Reserve for Salary Adjustments 51,245,957 60,249,658
T613 AGENCY TOTAL 51,245,957 60,249,658
T614
T615 WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
T616 Workers' Compensation Claims 27,187,707 27,187,707
T617 AGENCY TOTAL 27,187,707 27,187,707
T618
T619 STATE COMPTROLLER - MISCELLANEOUS
T620 Adjudicated Claims 4,100,000 4,100,000
T621 Amortize GAAP Deficit 29,800,000 29,800,000
T622 AGENCY TOTAL 33,900,000 33,900,000
T623
T624 STATE COMPTROLLER - FRINGE BENEFITS
T625 Unemployment Compensation 8,281,017 8,643,507
T626 State Employees Retirement Contributions 766,459,148 809,719,439
T627 Higher Ed Alternative Retirement System 5,459,845 5,021,069
T628 Pensions and Retirements - Other Statutory 1,730,420 1,749,057
T629 Judges and Compensation Commissioners Retirement 16,298,488 17,731,131
T630 Insurance - Group Life 8,200,382 8,702,069
T631 Employers Social Security Tax 181,485,873 189,243,610
T632 State Employees Health Services Cost 452,791,340 490,222,104
T633 Retired Employees Health Service Cost 699,329,721 745,152,150
T634 Tuition Reimbursement - Training and Travel 3,127,500 3,127,500
T635 Nonfunctional - Change to Accruals 24,419,312 17,200,946
T636 AGENCY TOTAL 2,167,583,046 2,296,512,582
T637
T638 TOTAL - GENERAL FUND 20,234,576,228 21,014,444,400
T639
T640 LESS:
T641
T642 Unallocated Lapse -91,676,192 -91,676,192
T643 Unallocated Lapse - Legislative -3,028,105 -3,028,105
T644 Unallocated Lapse - Judicial -7,400,672 -7,400,672
T645 General Lapse - Executive -13,785,503 -13,785,503
T646 General Lapse - Legislative -56,251 -56,251
T647 General Lapse - Judicial -401,946 -401,946
T648 Create a Legislative Central Advocacy Agency -788,236 -874,820
T649 Statewide Hiring Reduction -6,796,754 -8,688,736
T650
T651 NET - GENERAL FUND 20,110,642,569 20,888,532,175

T1 

2013-2014

2014-2015

T2 

T3 

LEGISLATIVE

T4 

T5 

LEGISLATIVE MANAGEMENT

T6 

Personal Services

$47,370,881

$50,020,355

T7 

Other Expenses

16,235,635

17,138,316

T8 

Equipment

529,700

692,800

T9 

Flag Restoration

75,000

75,000

T10 

Minor Capitol Improvements

700,000

900,000

T11 

Interim Salary/Caucus Offices

605,086

495,478

T12 

Connecticut Academy of Science and Engineering

100,000

100,000

T13 

Old State House

555,950

581,500

T14 

Interstate Conference Fund

383,747

399,080

T15 

New England Board of Higher Education

192,938

202,584

T16 

Nonfunctional - Change to Accruals

309,233

295,053

T17 

AGENCY TOTAL

67,058,170

70,900,166

T18 

T19 

AUDITORS OF PUBLIC ACCOUNTS

T20 

Personal Services

11,287,145

11,860,523

T21 

Other Expenses

426,778

439,153

T22 

Equipment

10,000

10,000

T23 

Nonfunctional - Change to Accruals

68,686

69,637

T24 

AGENCY TOTAL

11,792,609

12,379,313

T25 

T26 

COMMISSION ON AGING

T27 

Personal Services

395,673

417,627

T28 

Other Expenses

37,418

38,848

T29 

Nonfunctional - Change to Accruals

7,901

2,499

T30 

AGENCY TOTAL

440,992

458,974

T31 

T32 

PERMANENT COMMISSION ON THE STATUS OF WOMEN

T33 

Personal Services

513,111

543,032

T34 

Other Expenses

58,834

57,117

T35 

Equipment

1,000

1,000

T36 

Nonfunctional - Change to Accruals

5,476

3,588

T37 

AGENCY TOTAL

578,421

604,737

T38 

T39 

COMMISSION ON CHILDREN

T40 

Personal Services

630,416

670,356

T41 

Other Expenses

26,187

27,055

T42 

Nonfunctional - Change to Accruals

9,431

5,062

T43 

AGENCY TOTAL

666,034

702,473

T44 

T45 

LATINO AND PUERTO RICAN AFFAIRS COMMISSION

T46 

Personal Services

400,430

419,433

T47 

Other Expenses

63,980

28,144

T48 

Nonfunctional - Change to Accruals

6,351

2,457

T49 

AGENCY TOTAL

470,761

450,034

T50 

T51 

AFRICAN-AMERICAN AFFAIRS COMMISSION

T52 

Personal Services

260,856

273,642

T53 

Other Expenses

25,032

25,684

T54 

Nonfunctional - Change to Accruals

4,081

1,551

T55 

AGENCY TOTAL

289,969

300,877

T56 

T57 

ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION

T58 

Personal Services

169,370

179,683

T59 

Other Expenses

65,709

15,038

T60 

Nonfunctional - Change to Accruals

4,483

2,678

T61 

AGENCY TOTAL

239,562

197,399

T62 

T63 

GENERAL GOVERNMENT

T64 

T65 

GOVERNOR'S OFFICE

T66 

Personal Services

2,322,025

2,328,660

T67 

Other Expenses

457,490

464,834

T68 

Equipment

1

1

T69 

Nonfunctional - Change to Accruals

9,030

T70 

AGENCY TOTAL

2,779,516

2,802,525

T71 

T72 

SECRETARY OF THE STATE

T73 

Personal Services

1,153,186

1,195,025

T74 

Other Expenses

569,207

569,207

T75 

Equipment

1

1

T76 

Commercial Recording Division

7,003,824

7,103,239

T77 

Board of Accountancy

270,251

282,167

T78 

Nonfunctional - Change to Accruals

73,633

34,060

T79 

AGENCY TOTAL

9,070,102

9,183,699

T80 

T81 

LIEUTENANT GOVERNOR'S OFFICE

T82 

Personal Services

630,003

642,515

T83 

Other Expenses

74,133

74,133

T84 

Equipment

1

1

T85 

Nonfunctional - Change to Accruals

12,502

3,409

T86 

AGENCY TOTAL

716,639

720,058

T87 

T88 

STATE TREASURER

T89 

Personal Services

3,529,167

3,651,385

T90 

Other Expenses

166,264

166,264

T91 

Equipment

1

1

T92 

Nonfunctional - Change to Accruals

21,585

22,203

T93 

AGENCY TOTAL

3,717,017

3,839,853

T94 

T95 

STATE COMPTROLLER

T96 

Personal Services

22,884,665

24,043,551

T97 

Other Expenses

4,421,958

4,421,958

T98 

Equipment

1

1

T99 

Governmental Accounting Standards Board

19,570

19,570

T100 

Nonfunctional - Change to Accruals

203,623

148,923

T101 

AGENCY TOTAL

27,529,817

28,634,003

T102 

T103 

DEPARTMENT OF REVENUE SERVICES

T104 

Personal Services

57,853,869

60,446,045

T105 

Other Expenses

9,409,801

7,704,801

T106 

Equipment

1

1

T107 

Collection and Litigation Contingency Fund

94,294

94,294

T108 

Nonfunctional - Change to Accruals

323,813

326,251

T109 

AGENCY TOTAL

67,681,778

68,571,392

T110 

T111 

OFFICE OF GOVERNMENTAL ACCOUNTABILITY

T112 

Personal Services

4,747,841

4,995,163

T113 

Other Expenses

384,132

333,443

T114 

Equipment

1

1

T115 

Office of State Ethics

750,338

798,424

T116 

Freedom of Information Commission

981,540

999,407

T117 

ELECTIONS ENFORCEMENT ADMINISTRATION

1,816,327

2,018,720

T118 

Nonfunctional - Change to Accruals

41,375

T119 

AGENCY TOTAL

8,680,179

9,186,533

T120 

T121 

OFFICE OF POLICY AND MANAGEMENT

T122 

Personal Services

14,728,376

15,278,476

T123 

Other Expenses

2,106,798

2,106,798

T124 

Equipment

1

1

T125 

Tuition Reimbursement - Training and Travel

382,000

382,000

T126 

Special Labor Management

75,000

75,000

T127 

Quality of Work-Life

350,000

350,000

T128 

Justice Assistance Grants

1,076,943

1,078,704

T129 

Criminal Justice Information System

1,856,718

482,700

T130 

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

115,431,737

115,431,737

T131 

Reimbursement Property Tax - Disability Exemption

400,000

400,000

T132 

Distressed Municipalities

5,800,000

5,800,000

T133 

Property Tax Relief Elderly Circuit Breaker

20,505,900

20,505,900

T134 

Property Tax Relief Elderly Freeze Program

235,000

235,000

T135 

Property Tax Relief for Veterans

2,970,098

2,970,098

T136 

Municipal Aid Adjustment

47,221,132

31,559,234

T137 

Nonfunctional - Change to Accruals

177,188

T138 

AGENCY TOTAL

213,316,891

196,655,648

T139 

T140 

DEPARTMENT OF VETERANS' AFFAIRS

T141 

Personal Services

21,974,165

23,055,692

T142 

Other Expenses

5,607,850

5,607,850

T143 

Equipment

1

1

T144 

Support Services for Veterans

520,200

520,200

T145 

Nonfunctional - Change to Accruals

75,705

137,388

T146 

AGENCY TOTAL

28,177,921

29,321,131

T147 

T148 

DEPARTMENT OF ADMINISTRATIVE SERVICES

T149 

Personal Services

45,547,684

48,278,057

T150 

Other Expenses

35,825,292

43,118,346

T151 

Equipment

1

1

T152 

Management Services

4,741,484

4,753,809

T153 

Loss Control Risk Management

114,854

114,854

T154 

Refunds of Collections

25,723

25,723

T155 

Rents and Moving

14,183,335

14,100,447

T156 

W. C. Administrator

5,250,000

5,250,000

T157 

Insurance and Risk Operations

12,706,563

13,350,986

T158 

IT Services

17,052,382

17,141,108

T159 

Nonfunctional - Change to Accruals

734,264

729,894

T160 

AGENCY TOTAL

136,181,582

146,863,225

T161 

T162 

ATTORNEY GENERAL

T163 

Personal Services

31,101,221

32,626,665

T164 

Other Expenses

951,319

949,319

T165 

Equipment

1

1

T166 

Nonfunctional - Change to Accruals

199,953

209,407

T167 

AGENCY TOTAL

32,252,494

33,785,392

T168 

T169 

DIVISION OF CRIMINAL JUSTICE

T170 

Personal Services

45,917,986

48,113,796

T171 

Other Expenses

2,602,533

2,602,760

T172 

Equipment

1

1

T173 

Witness Protection

200,000

200,000

T174 

Training and Education

50,000

50,000

T175 

Expert Witnesses

350,000

350,000

T176 

Medicaid Fraud Control

1,151,372

1,191,890

T177 

Criminal Justice Commission

481

481

T178 

Nonfunctional - Change to Accruals

301,793

293,139

T179 

AGENCY TOTAL

50,574,166

52,802,067

T180 

T181 

REGULATION AND PROTECTION

T182 

T183 

DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION

T184 

Personal Services

129,512,477

131,485,282

T185 

Other Expenses

31,309,694

31,941,518

T186 

Equipment

106,022

93,990

T187 

Stress Reduction

23,354

23,354

T188 

Workers' Compensation Claims

4,238,787

4,238,787

T189 

Police Association of Connecticut

180,500

180,500

T190 

Connecticut State Firefighter's Association

184,976

184,976

T191 

Regional Fire Training School Grants

743,899

743,899

T192 

Maintenance of Fire Radio Networks

39,837

39,837

T193 

Nonfunctional - Change to Accruals

731,031

678,000

T194 

AGENCY TOTAL

167,070,577

169,610,143

T195 

T196 

MILITARY DEPARTMENT

T197 

Personal Services

2,958,725

3,130,954

T198 

Other Expenses

2,806,808

2,988,728

T199 

Equipment

1

1

T200 

Honor Guard

471,526

471,526

T201 

Veterans' Service Bonuses

312,000

172,000

T202 

Nonfunctional - Change to Accruals

20,182

19,610

T203 

AGENCY TOTAL

6,569,242

6,782,819

T204 

T205 

DEPARTMENT OF CONSUMER PROTECTION

T206 

Personal Services

14,559,102

15,226,846

T207 

Other Expenses

1,193,900

1,193,900

T208 

Equipment

1

1

T209 

Nonfunctional - Change to Accruals

83,225

97,562

T210 

AGENCY TOTAL

15,836,228

16,518,309

T211 

T212 

LABOR DEPARTMENT

T213 

Personal Services

8,482,128

8,839,335

T214 

Other Expenses

964,324

964,324

T215 

Equipment

1

1

T216 

CETC Workforce

663,697

670,595

T217 

Workforce Investment Act

29,154,000

29,154,000

T218 

Employees' Review Board

22,210

22,210

T219 

Connecticut's Youth Employment Program

4,500,000

4,500,000

T220 

Jobs First Employment Services

17,826,769

17,660,859

T221 

Spanish American Merchant Association

570,000

570,000

T222 

Intensive Support Services

946,260

946,260

T223 

Employment Services

1,582,600

1,611,001

T224 

Nonfunctional - Change to Accruals

119,149

76,564

T225 

AGENCY TOTAL

64,831,138

65,015,149

T226 

T227 

COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES

T228 

Personal Services

6,045,198

6,324,466

T229 

Other Expenses

309,155

309,155

T230 

Equipment

1

1

T231 

Nonfunctional - Change to Accruals

60,156

39,012

T232 

AGENCY TOTAL

6,414,510

6,672,634

T233 

T234 

OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES

T235 

Personal Services

2,229,783

2,278,257

T236 

Other Expenses

203,190

203,190

T237 

Equipment

1

1

T238 

Nonfunctional - Change to Accruals

8,425

10,351

T239 

AGENCY TOTAL

2,441,399

2,491,799

T240 

T241 

CONSERVATION AND DEVELOPMENT

T242 

T243 

DEPARTMENT OF AGRICULTURE

T244 

Personal Services

3,636,369

3,798,976

T245 

Other Expenses

743,214

743,214

T246 

Equipment

1

1

T247 

WIC and Senior Voucher Programs

508,067

506,021

T248 

Nonfunctional - Change to Accruals

25,369

21,028

T249 

AGENCY TOTAL

4,913,020

5,069,240

T250 

T251 

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

T252 

Personal Services

30,731,389

32,001,864

T253 

Other Expenses

5,097,422

5,097,721

T254 

Equipment

1

1

T255 

Emergency Spill Response

7,286,647

7,538,207

T256 

Solid Waste Management

3,829,572

3,957,608

T257 

Underground Storage Tank

952,363

999,911

T258 

Natural Resources and Outdoor Recreation

9,271,770

9,476,724

T259 

Environmental Management and Assurance

14,717,521

15,152,120

T260 

Nonfunctional - Change to Accruals

289,533

T261 

AGENCY TOTAL

71,886,685

74,513,689

T262 

T263 

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT

T264 

Personal Services

7,982,848

8,307,352

T265 

Other Expenses

15,671,717

15,671,717

T266 

Equipment

1

1

T267 

Hartford Urban Arts Grant

359,776

359,776

T268 

New Britain Arts Alliance

71,956

71,956

T269 

Office of Military Affairs

430,833

430,834

T270 

Economic Development Grants

827,895

827,895

T271 

Capitol Region Development Authority

6,620,145

6,170,145

T272 

Nutmeg Games

24,000

24,000

T273 

Discovery Museum

359,776

359,776

T274 

National Theatre for the Deaf

143,910

143,910

T275 

Culture, Tourism and Art Grant

1,797,830

1,797,830

T276 

CT Trust for Historic Preservation

199,876

199,876

T277 

Connecticut Science Center

599,073

599,073

T278 

Bushnell Theater

237,500

237,500

T279 

Local Theatre Grant

475,000

475,000

T280 

CT Asso. Performing Arts/Schubert Theater

359,776

359,776

T281 

Ivoryton Playhouse

142,500

142,500

T282 

Garde Arts Theatre

285,000

285,000

T283 

Greater Hartford Arts Council

89,943

89,943

T284 

Stamford Center for the Arts

359,776

359,776

T285 

Stepping Stones Museum for Children

42,079

42,079

T286 

Maritime Center Authority

504,949

504,949

T287 

Amistad Committee for the Freedom Trail

42,079

42,079

T288 

Amistad Vessel

359,776

359,776

T289 

New Haven Festival of Arts and Ideas

757,423

757,423

T290 

New Haven Arts Council

89,943

89,943

T291 

Palace Theater

359,776

359,776

T292 

Beardsley Zoo

336,632

336,632

T293 

Mystic Aquarium

589,106

589,106

T294 

Twain/Stowe Homes

90,890

90,890

T295 

Nonfunctional - Change to Accruals

25,848

50,013

T296 

AGENCY TOTAL

40,237,632

40,136,302

T297 

T298 

DEPARTMENT OF HOUSING

T299 

Personal Services

1,364,835

1,400,703

T300 

Other Expenses

1,826,067

1,826,067

T301 

Tax Relief for Elderly Renters

24,860,000

24,860,000

T302 

Housing Supports

48,272,721

53,297,229

T303 

Shelters and Congregate Facilities

22,289,427

22,979,463

T304 

Nonfunctional - Change to Accruals

55,377

7,043

T305 

AGENCY TOTAL

98,668,427

104,370,505

T306 

T307 

AGRICULTURAL EXPERIMENT STATION

T308 

Personal Services

6,394,507

6,749,403

T309 

Other Expenses

1,028,324

1,028,324

T310 

Equipment

1

1

T311 

Nonfunctional - Change to Accruals

36,578

43,362

T312 

AGENCY TOTAL

7,459,410

7,821,090

T313 

T314 

HEALTH AND HOSPITALS

T315 

T316 

DEPARTMENT OF PUBLIC HEALTH

T317 

Personal Services

37,433,276

37,202,720

T318 

Other Expenses

6,615,726

6,816,313

T319 

Equipment

1

1

T320 

Children's Health Initiatives

3,042,115

3,042,115

T321 

AIDS Services

4,975,686

4,975,686

T322 

Breast and Cervical Cancer Detection and Treatment

1,922,815

1,922,815

T323 

Immunization Services

30,076,656

31,361,117

T324 

Infectious Disease Prevention and Control

1,841,926

1,841,926

T325 

Community Health Services

6,163,866

5,670,796

T326 

Rape Crisis

422,008

422,008

T327 

Genetic Diseases Programs

795,427

795,427

T328 

Local and District Departments of Health

4,676,836

4,676,836

T329 

School Based Health Clinics

9,973,797

9,815,050

T330 

Nonfunctional - Change to Accruals

201,698

147,102

T331 

AGENCY TOTAL

108,141,833

108,689,912

T332 

T333 

OFFICE OF THE CHIEF MEDICAL EXAMINER

T334 

Personal Services

4,447,470

4,674,075

T335 

Other Expenses

711,931

727,860

T336 

Equipment

19,226

19,226

T337 

Nonfunctional - Change to Accruals

21,176

26,603

T338 

AGENCY TOTAL

5,199,803

5,447,764

T339 

T340 

DEPARTMENT OF DEVELOPMENTAL SERVICES

T341 

Personal Services

255,814,066

265,508,596

T342 

Other Expenses

26,606,025

26,450,681

T343 

Equipment

1

1

T344 

Cooperative Placements Program

23,088,551

24,079,717

T345 

Early Intervention

37,286,804

T346 

Workers' Compensation Claims

15,246,035

15,246,035

T347 

Autism Services

1,637,528

1,637,528

T348 

Voluntary Services

32,376,869

32,376,869

T349 

Supplemental Payments for Medical Services

13,400,000

13,400,000

T350 

Rent Subsidy Program

4,437,554

4,437,554

T351 

Employment Opportunities and Day Services

214,325,283

224,141,170

T352 

Community Residential Services

434,901,326

453,347,020

T353 

Family Supports

3,600,926

3,600,926

T354 

Nonfunctional - Change to Accruals

982,585

T355 

AGENCY TOTAL

1,063,703,553

1,064,226,097

T356 

T357 

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

T358 

Personal Services

180,401,942

194,164,992

T359 

Other Expenses

47,069,212

47,069,212

T360 

Equipment

1

1

T361 

Housing Supports and Services

15,832,467

16,332,467

T362 

Managed Service System

50,131,113

50,184,413

T363 

Legal Services

499,378

499,378

T364 

Connecticut Mental Health Center

7,325,997

7,325,997

T365 

Behavioral Health for Low-Income Adults

202,305,969

261,184,875

T366 

Workers' Compensation Claims

10,594,566

10,594,566

T367 

Nursing Home Screening

591,645

591,645

T368 

Young Adult Services

69,942,480

75,866,518

T369 

TBI Community Services

15,296,810

17,079,532

T370 

Medicaid Adult Rehabilitation Option

4,803,175

4,803,175

T371 

Discharge and Diversion Services

17,412,660

20,062,660

T372 

Home and Community Based Services

12,937,339

17,371,852

T373 

Community Forensic Services

11,711,457

11,926,473

T374 

Grants for Substance Abuse Services

18,992,934

12,842,934

T375 

Grants for Mental Health Services

61,959,714

47,059,714

T376 

Employment Opportunities

10,522,428

10,522,428

T377 

Nonfunctional - Change to Accruals

1,458,025

2,444,140

T378 

AGENCY TOTAL

739,789,312

807,926,972

T379 

T380 

PSYCHIATRIC SECURITY REVIEW BOARD

T381 

Personal Services

245,989

252,955

T382 

Other Expenses

31,469

31,469

T383 

Equipment

1

1

T384 

Nonfunctional - Change to Accruals

711

1,126

T385 

AGENCY TOTAL

278,170

285,551

T386 

T387 

DEPARTMENT OF REHABILITATION SERVICES

T388 

Personal Services

5,950,718

6,277,563

T389 

Other Expenses

1,632,775

1,629,580

T390 

Equipment

1

1

T391 

Part-Time Interpreters

196,200

201,522

T392 

Educational Aid for Blind and Visually Handicapped Children

3,603,169

3,795,388

T393 

Employment Opportunities

1,411,294

1,411,294

T394 

Supplementary Relief and Services

99,749

99,749

T395 

Vocational Rehabilitation

8,360,294

8,360,294

T396 

Special Training for the Deaf Blind

286,581

286,581

T397 

Connecticut Radio Information Service

83,258

83,258

T398 

Nonfunctional - Change to Accruals

39,821

T399 

AGENCY TOTAL

21,624,039

22,185,051

T400 

T401 

HUMAN SERVICES

T402 

T403 

DEPARTMENT OF SOCIAL SERVICES

T404 

Personal Services

113,670,778

121,835,729

T405 

Other Expenses

120,791,491

117,189,466

T406 

Equipment

1

1

T407 

Children's Trust Fund

10,563,768

T408 

HUSKY Outreach

159,393

T409 

HUSKY B Program

30,460,000

30,540,000

T410 

Charter Oak Health Plan

4,280,000

T411 

Medicaid

5,068,803,000

5,276,465,000

T412 

Temporary Assistance to Families - TANF

109,836,065

107,450,059

T413 

Connecticut Pharmaceutical Assistance Contract to the Elderly

126,500

T414 

DMHAS – Disproportionate Share

108,935,000

108,935,000

T415 

Connecticut Home Care Program

44,324,196

45,584,196

T416 

Nutrition Assistance

1,114,815

1,154,725

T417 

Disproportionate Share - Medical Emergency Assistance

134,243,423

T418 

State Administered General Assistance

16,990,000

17,262,000

T419 

Connecticut Children's Medical Center

15,579,200

15,579,200

T420 

Community Services

14,225,728

14,225,728

T421 

Aid to the Aged, Blind and Disabled

96,301,366

98,070,718

T422 

Child Support Refunds and Reimbursements

331,585

331,585

T423 

Nonfunctional - Change to Accruals

2,143,032

35,859,861

T424 

AGENCY TOTAL

5,892,879,341

5,990,483,268

T425 

T426 

STATE DEPARTMENT ON AGING

T427 

Personal Services

2,243,831

2,344,734

T428 

Other Expenses

195,577

195,577

T429 

Equipment

1

1

T430 

Programs for Senior Citizens

6,370,065

6,370,065

T431 

Nonfunctional - Change to Accruals

100,494

13,675

T432 

AGENCY TOTAL

8,909,968

8,924,052

T433 

T434 

EDUCATION

T435 

T436 

DEPARTMENT OF EDUCATION

T437 

Personal Services

17,726,383

18,622,632

T438 

Other Expenses

5,575,149

5,575,149

T439 

Equipment

1

1

T440 

Primary Mental Health

427,209

427,209

T441 

Adult Education Action

240,687

240,687

T442 

Sheff Settlement

9,259,263

9,409,526

T443 

Regional Vocational-Technical School System

146,551,879

155,632,696

T444 

School Improvement

59,440,949

68,397,453

T445 

American School for the Deaf

10,659,030

11,152,030

T446 

Regional Education Services

1,166,026

1,166,026

T447 

Family Resource Centers

7,582,414

7,582,414

T448 

Youth Service Bureau Enhancement

620,300

620,300

T449 

Child Nutrition State Match

2,354,000

2,354,000

T450 

Vocational Agriculture

6,485,565

6,485,565

T451 

Transportation of School Children

5,000,000

5,000,000

T452 

Adult Education

21,033,915

21,045,036

T453 

Health and Welfare Services Pupils Private Schools

4,297,500

4,297,500

T454 

Education Equalization Grants

2,140,230,922

2,206,532,648

T455 

Bilingual Education

1,916,130

1,916,130

T456 

Priority School Districts

46,057,206

45,577,022

T457 

Young Parents Program

229,330

229,330

T458 

Interdistrict Cooperation

4,346,369

4,350,379

T459 

School Breakfast Program

2,300,041

2,379,962

T460 

Excess Cost - Student Based

139,805,731

139,805,731

T461 

Non-Public School Transportation

3,595,500

3,595,500

T462 

School to Work Opportunities

213,750

213,750

T463 

Youth Service Bureaus

2,989,268

2,989,268

T464 

OPEN Choice Program

35,018,594

40,616,736

T465 

Magnet Schools

270,449,020

286,250,025

T466 

Nonfunctional - Change to Accruals

767,244

1,055,616

T467 

AGENCY TOTAL

2,946,339,375

3,053,520,321

T468 

T469 

OFFICE OF EARLY CHILDHOOD

T470 

Personal Services

1,795,967

5,329,561

T471 

Other Expenses

291,000

495,000

T472 

Equipment

1

1

T473 

Early Childhood Program

6,748,003

6,761,345

T474 

Early Intervention

37,286,804

T475 

Community & Family Programs

1,250,000

11,963,768

T476 

Child Care Services & Quality Enhancement

24,474,567

24,474,567

T477 

Child Care Services - TANF/CCDBG

98,967,400

101,489,658

T478 

Head Start

6,055,148

6,055,148

T479 

School Readiness & Quality Enhancement

75,867,825

75,399,075

T480 

Nonfunctional - Change to Accruals

11,895,804

2,984,766

T481 

AGENCY TOTAL

227,345,715

272,239,693

T482 

T483 

STATE LIBRARY

T484 

Personal Services

5,000,973

5,216,113

T485 

Other Expenses

695,685

695,685

T486 

Equipment

1

1

T487 

State-Wide Digital Library

1,989,860

1,989,860

T488 

Interlibrary Loan Delivery Service

258,471

268,122

T489 

Legal/Legislative Library Materials

786,592

786,592

T490 

Support Cooperating Library Service Units

332,500

332,500

T491 

Grants to Public Libraries

203,569

203,569

T492 

Connecticard Payments

800,000

800,000

T493 

Connecticut Humanities Council

1,941,870

1,941,870

T494 

Nonfunctional - Change to Accruals

22,182

30,949

T495 

AGENCY TOTAL

12,031,703

12,265,261

T496 

T497 

OFFICE OF HIGHER EDUCATION

T498 

Personal Services

1,598,563

1,664,650

T499 

Other Expenses

106,911

106,911

T500 

Equipment

1

1

T501 

Minority Advancement Program

1,517,959

2,181,737

T502 

National Service Act

315,289

325,210

T503 

Minority Teacher Incentive Program

447,806

447,806

T504 

Awards to Children of Deceased/Disabled Veterans

3,800

3,800

T505 

Governor's Scholarship

40,736,398

40,736,398

T506 

Nonfunctional - Change to Accruals

30,010

10,889

T507 

AGENCY TOTAL

44,756,737

45,477,402

T508 

T509 

UNIVERSITY OF CONNECTICUT

T510 

Operating Expenses

300,722,839

340,862,102

T511 

AGENCY TOTAL

300,722,839

340,862,102

T512 

T513 

UNIVERSITY OF CONNECTICUT HEALTH CENTER

T514 

Operating Expenses

194,622,608

208,016,570

T515 

Nonfunctional - Change to Accruals

1,015,846

1,103,433

T516 

AGENCY TOTAL

195,638,454

209,120,003

T517 

T518 

TEACHERS' RETIREMENT BOARD

T519 

Personal Services

1,628,071

1,707,570

T520 

Other Expenses

563,290

575,197

T521 

Equipment

1

1

T522 

Retirement Contributions

948,540,000

984,110,000

T523 

Nonfunctional - Change to Accruals

14,038

10,466

T524 

AGENCY TOTAL

950,745,400

986,403,234

T525 

T526 

BOARD OF REGENTS FOR HIGHER EDUCATION

T527 

Charter Oak State College

3,287,900

3,434,213

T528 

Regional Community - Technical Colleges

227,795,428

239,361,020

T529 

Connecticut State University

224,123,979

235,451,031

T530 

Board of Regents for Higher Education

1,321,815

1,359,121

T531 

Nonfunctional - Change to Accruals

447,623

979,321

T532 

AGENCY TOTAL

456,976,745

480,584,706

T533 

T534 

CORRECTIONS

T535 

T536 

DEPARTMENT OF CORRECTION

T537 

Personal Services

428,453,457

442,926,055

T538 

Other Expenses

74,233,383

74,233,383

T539 

Equipment

1

1

T540 

Workers' Compensation Claims

26,886,219

26,886,219

T541 

Inmate Medical Services

89,713,923

93,932,101

T542 

Board of Pardons and Paroles

6,053,114

6,169,502

T543 

Legal Services to Prisoners

827,065

827,065

T544 

Community Support Services

40,937,998

40,937,998

T545 

Nonfunctional - Change to Accruals

2,557,575

2,332,019

T546 

AGENCY TOTAL

669,662,735

688,244,343

T547 

T548 

DEPARTMENT OF CHILDREN AND FAMILIES

T549 

Personal Services

267,388,888

280,732,189

T550 

Other Expenses

35,295,292

35,295,292

T551 

Equipment

1

1

T552 

Workers' Compensation Claims

11,247,553

11,247,553

T553 

Differential Response System

8,346,386

8,346,386

T554 

Juvenile Justice Services

12,841,172

12,841,172

T555 

Child Abuse and Neglect Intervention

8,250,045

8,250,045

T556 

Prevention Services

6,945,515

6,945,515

T557 

Support for Recovering Families

17,215,747

17,215,747

T558 

Substance Abuse Services

9,491,729

9,491,729

T559 

Child Welfare Support Services

8,237,150

8,237,150

T560 

Board and Care for Children - Residential

147,816,271

148,589,740

T561 

Individualized Family Supports

12,175,293

12,175,293

T562 

Community KidCare

53,469,807

53,469,807

T563 

Board and Care for Children - Adoption and Foster

202,858,717

204,538,714

T564 

Nonfunctional - Change to Accruals

1,285,159

1,662,894

T565 

AGENCY TOTAL

802,864,725

819,039,227

T566 

T567 

JUDICIAL

T568 

T569 

JUDICIAL DEPARTMENT

T570 

Personal Services

327,620,161

344,329,610

T571 

Other Expenses

65,173,251

67,708,438

T572 

Forensic Sex Evidence Exams

1,441,460

1,441,460

T573 

Alternative Incarceration Program

56,504,295

56,504,295

T574 

Justice Education Center, Inc.

545,828

545,828

T575 

Juvenile Alternative Incarceration

28,117,478

28,117,478

T576 

Juvenile Justice Centers

3,136,361

3,136,361

T577 

Probate Court

7,600,000

9,000,000

T578 

Youthful Offender Services

18,177,084

18,177,084

T579 

Victim Security Account

9,402

9,402

T580 

Children of Incarcerated Parents

582,250

582,250

T581 

Legal Aid

1,500,000

1,500,000

T582 

Youth Violence Initiative

1,500,000

1,500,000

T583 

Judge's Increases

1,796,754

3,688,736

T584 

Nonfunctional - Change to Accruals

2,381,725

2,279,008

T585 

AGENCY TOTAL

516,086,049

538,519,950

T586 

T587 

PUBLIC DEFENDER SERVICES COMMISSION

T588 

Personal Services

40,240,051

42,044,712

T589 

Other Expenses

1,545,428

1,550,119

T590 

Assigned Counsel - Criminal

17,100,900

17,100,900

T591 

Expert Witnesses

2,200,000

2,200,000

T592 

Training and Education

130,000

130,000

T593 

Contracted Attorneys Related Expenses

150,000

150,000

T594 

Nonfunctional - Change to Accruals

224,916

260,298

T595 

AGENCY TOTAL

61,591,295

63,436,029

T596 

T597 

NON-FUNCTIONAL

T598 

T599 

MISCELLANEOUS APPROPRIATION TO THE GOVERNOR

T600 

Governor's Contingency Account

1

1

T601 

AGENCY TOTAL

1

1

T602 

T603 

DEBT SERVICE - STATE TREASURER

T604 

Debt Service

1,495,000,853

1,615,881,403

T605 

UConn 2000 - Debt Service

135,251,409

156,037,386

T606 

CHEFA Day Care Security

5,500,000

5,500,000

T607 

Pension Obligation Bonds - Teachers' Retirement System

145,076,576

133,922,226

T608 

Nonfunctional - Change to Accruals

11,321

T609 

AGENCY TOTAL

1,780,828,838

1,911,352,336

T610 

T611 

RESERVE FOR SALARY ADJUSTMENTS

T612 

Reserve for Salary Adjustments

51,245,957

60,249,658

T613 

AGENCY TOTAL

51,245,957

60,249,658

T614 

T615 

WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES

T616 

Workers' Compensation Claims

27,187,707

27,187,707

T617 

AGENCY TOTAL

27,187,707

27,187,707

T618 

T619 

STATE COMPTROLLER - MISCELLANEOUS

T620 

Adjudicated Claims

4,100,000

4,100,000

T621 

Amortize GAAP Deficit

29,800,000

29,800,000

T622 

AGENCY TOTAL

33,900,000

33,900,000

T623 

T624 

STATE COMPTROLLER - FRINGE BENEFITS

T625 

Unemployment Compensation

8,281,017

8,643,507

T626 

State Employees Retirement Contributions

766,459,148

809,719,439

T627 

Higher Ed Alternative Retirement System

5,459,845

5,021,069

T628 

Pensions and Retirements - Other Statutory

1,730,420

1,749,057

T629 

Judges and Compensation Commissioners Retirement

16,298,488

17,731,131

T630 

Insurance - Group Life

8,200,382

8,702,069

T631 

Employers Social Security Tax

181,485,873

189,243,610

T632 

State Employees Health Services Cost

452,791,340

490,222,104

T633 

Retired Employees Health Service Cost

699,329,721

745,152,150

T634 

Tuition Reimbursement - Training and Travel

3,127,500

3,127,500

T635 

Nonfunctional - Change to Accruals

24,419,312

17,200,946

T636 

AGENCY TOTAL

2,167,583,046

2,296,512,582

T637 

T638 

TOTAL - GENERAL FUND

20,234,576,228

21,014,444,400

T639 

T640 

LESS:

T641 

T642 

Unallocated Lapse

-91,676,192

-91,676,192

T643 

Unallocated Lapse - Legislative

-3,028,105

-3,028,105

T644 

Unallocated Lapse - Judicial

-7,400,672

-7,400,672

T645 

General Lapse - Executive

-13,785,503

-13,785,503

T646 

General Lapse - Legislative

-56,251

-56,251

T647 

General Lapse - Judicial

-401,946

-401,946

T648 

Create a Legislative Central Advocacy Agency

-788,236

-874,820

T649 

Statewide Hiring Reduction

-6,796,754

-8,688,736

T650 

T651 

NET - GENERAL FUND

20,110,642,569

20,888,532,175

Sec. 2. (Effective July 1, 2013) The following sums are appropriated from the SPECIAL TRANSPORTATION FUND for the annual periods indicated for the purposes described.

 

T652  2013-2014 2014-2015
T653
T654 GENERAL GOVERNMENT
T655
T656 DEPARTMENT OF ADMINISTRATIVE SERVICES
T657 Insurance and Risk Operations $7,364,543 $7,916,074
T658 Nonfunctional - Change to Accruals 203 3,839
T659 AGENCY TOTAL 7,364,746 7,919,913
T660
T661 REGULATION AND PROTECTION
T662
T663 DEPARTMENT OF MOTOR VEHICLES
T664 Personal Services 43,368,927 45,771,380
T665 Other Expenses 15,204,903 15,404,751
T666 Equipment 648,153 514,000
T667 Commercial Vehicle Information Systems and Networks Project 205,445 208,666
T668 Nonfunctional - Change to Accruals 272,024 295,860
T669 AGENCY TOTAL 59,699,452 62,194,657
T670
T671 TRANSPORTATION
T672
T673 DEPARTMENT OF TRANSPORTATION
T674 Personal Services 161,342,255 170,042,228
T675 Other Expenses 53,448,873 53,237,373
T676 Equipment 1,416,949 1,389,819
T677 Highway & Bridge Renewal-Equipment 9,630,016 7,982,323
T678 Minor Capital Projects 439,639 449,639
T679 Highway Planning and Research 3,155,986 3,246,823
T680 Rail Operations 146,419,140 150,720,554
T681 Bus Operations 143,424,847 146,972,169
T682 Tweed-New Haven Airport Grant 1,200,000 1,200,000
T683 ADA Para-transit Program 30,252,234 32,935,449
T684 Nonfunctional - Change to Accruals 950,775 1,817,139
T685 AGENCY TOTAL 551,680,714 569,993,516
T686
T687 NON-FUNCTIONAL
T688
T689 DEBT SERVICE - STATE TREASURER
T690 Debt Service 473,814,137 493,218,293
T691 AGENCY TOTAL 473,814,137 493,218,293
T692
T693 RESERVE FOR SALARY ADJUSTMENTS
T694 Reserve for Salary Adjustments 3,558,297 3,661,897
T695 AGENCY TOTAL 3,558,297 3,661,897
T696
T697 WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
T698 Workers' Compensation Claims 6,544,481 6,544,481
T699 AGENCY TOTAL 6,544,481 6,544,481
T700
T701 STATE COMPTROLLER - FRINGE BENEFITS
T702 Unemployment Compensation 237,011 248,862
T703 State Employees Retirement Contributions 108,327,000 130,124,000
T704 Insurance - Group Life 286,000 292,000
T705 Employers Social Security Tax 15,864,800 16,538,000
T706 State Employees Health Services Cost 39,748,900 42,363,700
T707 Nonfunctional - Change to Accruals 655,603 1,876,668
T708 AGENCY TOTAL 165,119,314 191,443,230
T709
T710 TOTAL - SPECIAL TRANSPORTATION FUND 1,267,781,141 1,334,975,987
T711
T712 LESS:
T713
T714 Unallocated Lapses -11,000,000 -11,000,000
T715
T716 NET - SPECIAL TRANSPORTATION FUND 1,256,781,141 1,323,975,987

T652 

2013-2014

2014-2015

T653 

T654 

GENERAL GOVERNMENT

T655 

T656 

DEPARTMENT OF ADMINISTRATIVE SERVICES

T657 

Insurance and Risk Operations

$7,364,543

$7,916,074

T658 

Nonfunctional - Change to Accruals

203

3,839

T659 

AGENCY TOTAL

7,364,746

7,919,913

T660 

T661 

REGULATION AND PROTECTION

T662 

T663 

DEPARTMENT OF MOTOR VEHICLES

T664 

Personal Services

43,368,927

45,771,380

T665 

Other Expenses

15,204,903

15,404,751

T666 

Equipment

648,153

514,000

T667 

Commercial Vehicle Information Systems and Networks Project

205,445

208,666

T668 

Nonfunctional - Change to Accruals

272,024

295,860

T669 

AGENCY TOTAL

59,699,452

62,194,657

T670 

T671 

TRANSPORTATION

T672 

T673 

DEPARTMENT OF TRANSPORTATION

T674 

Personal Services

161,342,255

170,042,228

T675 

Other Expenses

53,448,873

53,237,373

T676 

Equipment

1,416,949

1,389,819

T677 

Highway & Bridge Renewal-Equipment

9,630,016

7,982,323

T678 

Minor Capital Projects

439,639

449,639

T679 

Highway Planning and Research

3,155,986

3,246,823

T680 

Rail Operations

146,419,140

150,720,554

T681 

Bus Operations

143,424,847

146,972,169

T682 

Tweed-New Haven Airport Grant

1,200,000

1,200,000

T683 

ADA Para-transit Program

30,252,234

32,935,449

T684 

Nonfunctional - Change to Accruals

950,775

1,817,139

T685 

AGENCY TOTAL

551,680,714

569,993,516

T686 

T687 

NON-FUNCTIONAL

T688 

T689 

DEBT SERVICE - STATE TREASURER

T690 

Debt Service

473,814,137

493,218,293

T691 

AGENCY TOTAL

473,814,137

493,218,293

T692 

T693 

RESERVE FOR SALARY ADJUSTMENTS

T694 

Reserve for Salary Adjustments

3,558,297

3,661,897

T695 

AGENCY TOTAL

3,558,297

3,661,897

T696 

T697 

WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES

T698 

Workers' Compensation Claims

6,544,481

6,544,481

T699 

AGENCY TOTAL

6,544,481

6,544,481

T700 

T701 

STATE COMPTROLLER - FRINGE BENEFITS

T702 

Unemployment Compensation

237,011

248,862

T703 

State Employees Retirement Contributions

108,327,000

130,124,000

T704 

Insurance - Group Life

286,000

292,000

T705 

Employers Social Security Tax

15,864,800

16,538,000

T706 

State Employees Health Services Cost

39,748,900

42,363,700

T707 

Nonfunctional - Change to Accruals

655,603

1,876,668

T708 

AGENCY TOTAL

165,119,314

191,443,230

T709 

T710 

TOTAL - SPECIAL TRANSPORTATION FUND

1,267,781,141

1,334,975,987

T711 

T712 

LESS:

T713 

T714 

Unallocated Lapses

-11,000,000

-11,000,000

T715 

T716 

NET - SPECIAL TRANSPORTATION FUND

1,256,781,141

1,323,975,987

Sec. 3. (Effective July 1, 2013) The following sums are appropriated from the MASHANTUCKET PEQUOT AND MOHEGAN FUND for the annual periods indicated for the purposes described.

 

T717  2013-2014 2014-2015
T718
T719 GENERAL GOVERNMENT
T720
T721 OFFICE OF POLICY AND MANAGEMENT
T722 Grants to Towns $5,350,000 $5,350,000
T723 AGENCY TOTAL 5,350,000 5,350,000
T724
T725 TOTAL - MASHANTUCKET PEQUOT AND MOHEGAN FUND 5,350,000 5,350,000

T717 

2013-2014

2014-2015

T718 

T719 

GENERAL GOVERNMENT

T720 

T721 

OFFICE OF POLICY AND MANAGEMENT

T722 

Grants to Towns

$5,350,000

$5,350,000

T723 

AGENCY TOTAL

5,350,000

5,350,000

T724 

T725 

TOTAL - MASHANTUCKET PEQUOT AND MOHEGAN FUND

5,350,000

5,350,000

Sec. 4. (Effective July 1, 2013) The following sums are appropriated from the REGIONAL MARKET OPERATION FUND for the annual periods indicated for the purposes described.

 

T726  2013-2014 2014-2015
T727
T728 CONSERVATION AND DEVELOPMENT
T729
T730 DEPARTMENT OF AGRICULTURE
T731 Personal Services $380,287 $399,028
T732 Other Expenses 273,007 273,007
T733 Equipment 1 1
T734 Fringe Benefits 266,201 266,201
T735 Nonfunctional - Change to Accruals 2,184 3,261
T736 AGENCY TOTAL 921,680 941,498
T737
T738 TOTAL - REGIONAL MARKET OPERATION FUND 921,680 941,498

T726 

2013-2014

2014-2015

T727 

T728 

CONSERVATION AND DEVELOPMENT

T729 

T730 

DEPARTMENT OF AGRICULTURE

T731 

Personal Services

$380,287

$399,028

T732 

Other Expenses

273,007

273,007

T733 

Equipment

1

1

T734 

Fringe Benefits

266,201

266,201

T735 

Nonfunctional - Change to Accruals

2,184

3,261

T736 

AGENCY TOTAL

921,680

941,498

T737 

T738 

TOTAL - REGIONAL MARKET OPERATION FUND

921,680

941,498

Sec. 5. (Effective July 1, 2013) The following sums are appropriated from the BANKING FUND for the annual periods indicated for the purposes described.

 

T739  2013-2014 2014-2015
T740
T741 REGULATION AND PROTECTION
T742
T743 DEPARTMENT OF BANKING
T744 Personal Services $10,194,067 $10,666,571
T745 Other Expenses 1,460,390 1,454,990
T746 Equipment 37,200 37,200
T747 Fringe Benefits 7,141,112 7,477,660
T748 Indirect Overhead 120,739 126,172
T749 Nonfunctional - Change to Accruals 72,709 111,996
T750 AGENCY TOTAL 19,026,217 19,874,589
T751
T752 LABOR DEPARTMENT
T753 Opportunity Industrial Centers 400,000 400,000
T754 Individual Development Accounts 100,000 100,000
T755 Customized Services 400,000 400,000
T756 AGENCY TOTAL 900,000 900,000
T757
T758 CONSERVATION AND DEVELOPMENT
T759
T760 DEPARTMENT OF HOUSING
T761 Fair Housing 168,639 168,639
T762 AGENCY TOTAL 168,639 168,639
T763
T764 JUDICIAL
T765
T766 JUDICIAL DEPARTMENT
T767 Foreclosure Mediation Program 5,521,606 5,902,565
T768 Nonfunctional - Change to Accruals 31,686 43,256
T769 AGENCY TOTAL 5,553,292 5,945,821
T770
T771 TOTAL - BANKING FUND 25,648,148 26,889,049
T772
T773 LESS:
T774
T775 Reflect Statutory End Date for Foreclosure Mediation Program - Judicial  -4,629,103
T776
T777 NET - BANKING FUND 25,648,148 22,259,946

T739 

2013-2014

2014-2015

T740 

T741 

REGULATION AND PROTECTION

T742 

T743 

DEPARTMENT OF BANKING

T744 

Personal Services

$10,194,067

$10,666,571

T745 

Other Expenses

1,460,390

1,454,990

T746 

Equipment

37,200

37,200

T747 

Fringe Benefits

7,141,112

7,477,660

T748 

Indirect Overhead

120,739

126,172

T749 

Nonfunctional - Change to Accruals

72,709

111,996

T750 

AGENCY TOTAL

19,026,217

19,874,589

T751 

T752 

LABOR DEPARTMENT

T753 

Opportunity Industrial Centers

400,000

400,000

T754 

Individual Development Accounts

100,000

100,000

T755 

Customized Services

400,000

400,000

T756 

AGENCY TOTAL

900,000

900,000

T757 

T758 

CONSERVATION AND DEVELOPMENT

T759 

T760 

DEPARTMENT OF HOUSING

T761 

Fair Housing

168,639

168,639

T762 

AGENCY TOTAL

168,639

168,639

T763 

T764 

JUDICIAL

T765 

T766 

JUDICIAL DEPARTMENT

T767 

Foreclosure Mediation Program

5,521,606

5,902,565

T768 

Nonfunctional - Change to Accruals

31,686

43,256

T769 

AGENCY TOTAL

5,553,292

5,945,821

T770 

T771 

TOTAL - BANKING FUND

25,648,148

26,889,049

T772 

T773 

LESS:

T774 

T775 

Reflect Statutory End Date for Foreclosure Mediation Program - Judicial

-4,629,103

T776 

T777 

NET - BANKING FUND

25,648,148

22,259,946

Sec. 6. (Effective July 1, 2013) The following sums are appropriated from the INSURANCE FUND for the annual periods indicated for the purposes described.

 

T778  2013-2014 2014-2015
T779
T780 GENERAL GOVERNMENT
T781
T782 OFFICE OF POLICY AND MANAGEMENT
T783 Personal Services $232,048 $291,800
T784 Other Expenses 500 500
T785 Fringe Benefits 162,434 169,260
T786 Nonfunctional - Change to Accruals 3,299 4,682
T787 AGENCY TOTAL 398,281 466,242
T788
T789 REGULATION AND PROTECTION
T790
T791 INSURANCE DEPARTMENT
T792 Personal Services 14,060,426 14,712,168
T793 Other Expenses 2,027,428 2,027,428
T794 Equipment 119,750 52,600
T795 Fringe Benefits 9,853,241 10,321,507
T796 Indirect Overhead 602,646 629,765
T797 Nonfunctional - Change to Accruals 142,818 165,870
T798 AGENCY TOTAL 26,806,309 27,909,338
T799
T800 OFFICE OF THE HEALTHCARE ADVOCATE
T801 Personal Services 993,680 1,022,421
T802 Other Expenses 366,417 317,699
T803 Equipment  5,000
T804 Fringe Benefits 700,272 725,559
T805 Indirect Overhead 26,056 27,229
T806 Nonfunctional - Change to Accruals  12,157
T807 AGENCY TOTAL 2,086,425 2,110,065
T808
T809 HUMAN SERVICES
T810
T811 STATE DEPARTMENT ON AGING
T812 Fall Prevention 475,000 475,000
T813 AGENCY TOTAL 475,000 475,000
T814
T815 TOTAL - INSURANCE FUND 29,766,015 30,960,645

T778 

2013-2014

2014-2015

T779 

T780 

GENERAL GOVERNMENT

T781 

T782 

OFFICE OF POLICY AND MANAGEMENT

T783 

Personal Services

$232,048

$291,800

T784 

Other Expenses

500

500

T785 

Fringe Benefits

162,434

169,260

T786 

Nonfunctional - Change to Accruals

3,299

4,682

T787 

AGENCY TOTAL

398,281

466,242

T788 

T789 

REGULATION AND PROTECTION

T790 

T791 

INSURANCE DEPARTMENT

T792 

Personal Services

14,060,426

14,712,168

T793 

Other Expenses

2,027,428

2,027,428

T794 

Equipment

119,750

52,600

T795 

Fringe Benefits

9,853,241

10,321,507

T796 

Indirect Overhead

602,646

629,765

T797 

Nonfunctional - Change to Accruals

142,818

165,870

T798 

AGENCY TOTAL

26,806,309

27,909,338

T799 

T800 

OFFICE OF THE HEALTHCARE ADVOCATE

T801 

Personal Services

993,680

1,022,421

T802 

Other Expenses

366,417

317,699

T803 

Equipment

5,000

T804 

Fringe Benefits

700,272

725,559

T805 

Indirect Overhead

26,056

27,229

T806 

Nonfunctional - Change to Accruals

12,157

T807 

AGENCY TOTAL

2,086,425

2,110,065

T808 

T809 

HUMAN SERVICES

T810 

T811 

STATE DEPARTMENT ON AGING

T812 

Fall Prevention

475,000

475,000

T813 

AGENCY TOTAL

475,000

475,000

T814 

T815 

TOTAL - INSURANCE FUND

29,766,015

30,960,645

Sec. 7. (Effective July 1, 2013) The following sums are appropriated from the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND for the annual periods indicated for the purposes described.

 

T816  2013-2014 2014-2015
T817
T818 REGULATION AND PROTECTION
T819
T820 OFFICE OF CONSUMER COUNSEL
T821 Personal Services $1,226,668 $1,279,373
T822 Other Expenses 351,657 344,032
T823 Equipment 2,200 2,200
T824 Fringe Benefits 863,463 905,635
T825 Indirect Overhead 69,625 72,758
T826 Nonfunctional - Change to Accruals  14,439
T827 AGENCY TOTAL 2,513,613 2,618,437
T828
T829 CONSERVATION AND DEVELOPMENT
T830
T831 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T832 Personal Services 11,022,629 11,495,649
T833 Other Expenses 1,789,156 1,789,156
T834 Equipment 19,500 19,500
T835 Fringe Benefits 7,736,625 8,090,619
T836 Indirect Overhead 150,000 156,750
T837 Operation Fuel 1,100,000 1,100,000
T838 Nonfunctional - Change to Accruals 37,304 114,090
T839 AGENCY TOTAL 21,855,214 22,765,764
T840
T841 TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND 24,368,827 25,384,201

T816 

2013-2014

2014-2015

T817 

T818 

REGULATION AND PROTECTION

T819 

T820 

OFFICE OF CONSUMER COUNSEL

T821 

Personal Services

$1,226,668

$1,279,373

T822 

Other Expenses

351,657

344,032

T823 

Equipment

2,200

2,200

T824 

Fringe Benefits

863,463

905,635

T825 

Indirect Overhead

69,625

72,758

T826 

Nonfunctional - Change to Accruals

14,439

T827 

AGENCY TOTAL

2,513,613

2,618,437

T828 

T829 

CONSERVATION AND DEVELOPMENT

T830 

T831 

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

T832 

Personal Services

11,022,629

11,495,649

T833 

Other Expenses

1,789,156

1,789,156

T834 

Equipment

19,500

19,500

T835 

Fringe Benefits

7,736,625

8,090,619

T836 

Indirect Overhead

150,000

156,750

T837 

Operation Fuel

1,100,000

1,100,000

T838 

Nonfunctional - Change to Accruals

37,304

114,090

T839 

AGENCY TOTAL

21,855,214

22,765,764

T840 

T841 

TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND

24,368,827

25,384,201

Sec. 8. (Effective July 1, 2013) The following sums are appropriated from the WORKERS' COMPENSATION FUND for the annual periods indicated for the purposes described.

 

T842  2013-2014 2014-2015
T843
T844 GENERAL GOVERNMENT
T845
T846 DIVISION OF CRIMINAL JUSTICE
T847 Personal Services $358,609 $382,159
T848 Other Expenses 17,000 17,000
T849 Equipment 1 1
T850 Fringe Benefits 256,772 273,645
T851 Nonfunctional - Change to Accruals  4,970
T852 AGENCY TOTAL 632,382 677,775
T853
T854 REGULATION AND PROTECTION
T855
T856 LABOR DEPARTMENT
T857 Occupational Health Clinics 683,262 683,653
T858 Nonfunctional - Change to Accruals 107 106
T859 AGENCY TOTAL 683,369 683,759
T860
T861 WORKERS' COMPENSATION COMMISSION
T862 Personal Services 8,948,704 9,232,373
T863 Other Expenses 2,368,057 2,269,233
T864 Equipment 28,625 52,000
T865 Fringe Benefits 6,264,093 6,462,661
T866 Indirect Overhead 575,355 601,246
T867 Nonfunctional - Change to Accruals 98,183 96,325
T868 AGENCY TOTAL 18,283,017 18,713,838
T869
T870 HEALTH AND HOSPITALS
T871
T872 DEPARTMENT OF REHABILITATION SERVICES
T873 Rehabilitative Services 2,110,315 2,148,107
T874 AGENCY TOTAL 2,110,315 2,148,107
T875
T876 TOTAL - WORKERS' COMPENSATION FUND 21,709,083 22,223,479

T842 

2013-2014

2014-2015

T843 

T844 

GENERAL GOVERNMENT

T845 

T846 

DIVISION OF CRIMINAL JUSTICE

T847 

Personal Services

$358,609

$382,159

T848 

Other Expenses

17,000

17,000

T849 

Equipment

1

1

T850 

Fringe Benefits

256,772

273,645

T851 

Nonfunctional - Change to Accruals

4,970

T852 

AGENCY TOTAL

632,382

677,775

T853 

T854 

REGULATION AND PROTECTION

T855 

T856 

LABOR DEPARTMENT

T857 

Occupational Health Clinics

683,262

683,653

T858 

Nonfunctional - Change to Accruals

107

106

T859 

AGENCY TOTAL

683,369

683,759

T860 

T861 

WORKERS' COMPENSATION COMMISSION

T862 

Personal Services

8,948,704

9,232,373

T863 

Other Expenses

2,368,057

2,269,233

T864 

Equipment

28,625

52,000

T865 

Fringe Benefits

6,264,093

6,462,661

T866 

Indirect Overhead

575,355

601,246

T867 

Nonfunctional - Change to Accruals

98,183

96,325

T868 

AGENCY TOTAL

18,283,017

18,713,838

T869 

T870 

HEALTH AND HOSPITALS

T871 

T872 

DEPARTMENT OF REHABILITATION SERVICES

T873 

Rehabilitative Services

2,110,315

2,148,107

T874 

AGENCY TOTAL

2,110,315

2,148,107

T875 

T876 

TOTAL - WORKERS' COMPENSATION FUND

21,709,083

22,223,479

Sec. 9. (Effective July 1, 2013) The following sums are appropriated from the CRIMINAL INJURIES COMPENSATION FUND for the annual periods indicated for the purposes described.

 

T877  2013-2014 2014-2015
T878
T879 JUDICIAL
T880
T881 JUDICIAL DEPARTMENT
T882 Criminal Injuries Compensation Fund $3,380,286 $2,787,016
T883 AGENCY TOTAL 3,380,286 2,787,016
T884
T885 TOTAL - CRIMINAL INJURIES COMPENSATION FUND 3,380,286 2,787,016

T877 

2013-2014

2014-2015

T878 

T879 

JUDICIAL

T880 

T881 

JUDICIAL DEPARTMENT

T882 

Criminal Injuries Compensation Fund

$3,380,286

$2,787,016

T883 

AGENCY TOTAL

3,380,286

2,787,016

T884 

T885 

TOTAL - CRIMINAL INJURIES COMPENSATION FUND

3,380,286

2,787,016

Sec. 10. (Effective July 1, 2013) (a) The Secretary of the Office of Policy and Management shall recommend reductions in executive branch expenditures for the fiscal years ending June 30, 2014, and June 30, 2015, in order to reduce such expenditures in the General Fund by $13,785,503 during each such fiscal year. 

(b) The Secretary of the Office of Policy and Management shall recommend reductions in legislative branch expenditures for the fiscal years ending June 30, 2014, and June 30, 2015, in order to reduce such expenditures in the General Fund by $56,251 during each such fiscal year. 

(c) The Secretary of the Office of Policy and Management shall recommend reductions in Judicial Department expenditures for the fiscal years ending June 30, 2014, and June 30, 2015, in order to reduce such expenditures in the General Fund by $401,946 during each such fiscal year. 

(d) The Secretary of the Office of Policy and Management shall recommend reductions in Judicial Department expenditures for the fiscal year ending June 30, 2015, in order to reduce such expenditures in the Banking Fund by $4,629,103 during such fiscal year.

Sec. 11. (Effective July 1, 2013) The Office of Legislative Management shall reduce legislative branch expenditures by $788,236 for the fiscal year ending June 30, 2014, and $874,820 for the fiscal year ending June 30, 2015, as a result of the elimination of the Commission on Aging and the consolidation of the Permanent Commission on the Status of Women, Commission on Children, Latino and Puerto Rican Affairs Commission, African-American Affairs Commission, and Asian Pacific American Affairs Commission into a new agency within the legislative branch to be called the Commission on Citizen Advocacy.

Sec. 12. (Effective from passage) The Secretary of the Office of Policy and Management shall recommend reductions in executive branch expenditures for Personal Services, for the fiscal years ending June 30, 2014, and June 30, 2015, in order to reduce such expenditures by $6,796,754 during the fiscal year ending June 30, 2014, and by $8,688,736 during the fiscal year ending June 30, 2015. The provisions of this subsection 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. 13. (Effective from passage) For the fiscal years ending June 30, 2014, and June 30, 2015, the Department of Social Services may, in compliance with advanced planning documents approved by the federal Department of Health and Human Services for the development of the health insurance and health information exchanges, the Medicaid data analytics system, the integrated eligibility management system and other related information technology systems said department may undertake, establish receivables for the reimbursement anticipated from such projects. 

Sec. 14. (Effective July 1, 2013) During the fiscal year ending June 30, 2014, up to $115,000 from the Stem Cell Research Fund established by section 19a-32e of the general statutes may be used by the Commissioner of Public Health for administrative expenses.

Sec. 15. (Effective from passage) Notwithstanding the provisions of section 17a-17 of the general statutes, for the fiscal years ending June 30, 2014, and June 30, 2015, the provisions of said section 17a-17 shall not be considered in any increases or decreases to rates or allowable per diem payments to private residential treatment centers licensed pursuant to section 17a-145 of the general statutes.

Sec. 16. (Effective from passage) (a) Not later than sixty days after the effective date of this section, the Commissioner of Social Services shall enter into one or more memoranda of understanding for the fiscal year ending June 30, 2014, with the Department of Rehabilitation Services, Department on Aging and Department of Housing to ensure effective continuity of services. Such memoranda of understanding shall include, but not be limited to: The administrative support functions to be provided by the Department of Social Services, including, but not limited to, human resources, payroll processing, purchasing, accounts payable, contracting, information technology, legal services, and additional services agreed upon between the Department of Social Services and the Department of Rehabilitation Services, Department on Aging and Department of Housing.

(b) Not later than sixty days after the effective date of this section, the Commissioner of Rehabilitation Services and the Commissioner on Aging shall enter into one or more memoranda of understanding to address the orderly transition of administrative support services for the Department on Aging from the Department of Social Services to the Department of Rehabilitation Services during the fiscal year ending June 30, 2014. 

(c) The memoranda of understanding required in subsections (a) and (b) of this section shall be developed in collaboration with the Office of Policy and Management. 

Sec. 17. (Effective July 1, 2013) (a) The Secretary of the Office of Policy and Management may transfer amounts appropriated for Personal Services in sections 1 to 9, inclusive, of this act from agencies to the Reserve for Salary Adjustments account to reflect a more accurate impact of collective bargaining and related costs. 

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

Sec. 18. (Effective July 1, 2013) (a) That portion of unexpended funds, as determined by the Secretary of the Office of Policy and Management, appropriated in public act 11-6, as amended by public act 11-61, which relate to collective bargaining agreements and related costs, shall not lapse on June 30, 2013, and such funds shall continue to be available for such purpose during the fiscal years ending June 30, 2014, and June 30, 2015. 

(b) That portion of unexpended funds, as determined by the Secretary of the Office of Policy and Management, appropriated in sections 1 and 2 of this act, which relate to collective bargaining agreements and related costs for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall continue to be available for such purpose during the fiscal year ending June 30, 2015.

Sec. 19. (Effective July 1, 2013) Notwithstanding the provisions of section 4-28e of the general statutes, the sum of $500,000 shall be made available from the Tobacco and Health Trust Fund, for each of the fiscal years ending June 30, 2014, and June 30, 2015, to The University of Connecticut Health Center for the Connecticut Health Information Network. 

Sec. 20. (Effective July 1, 2013) (a) Notwithstanding the provisions of section 4-28e of the general statutes, for each of the fiscal years ending June 30, 2014, and June 30, 2015, the sum of $900,000 shall be transferred from the Tobacco and Health Trust Fund to the Department of Public Health, for (1) grants for the Easy Breathing Program, as follows: (A) For an adult asthma program within the Easy Breathing Program - $150,000, and (B) for a children's asthma program within the Easy Breathing Program - $250,000; and (2) for regional emergency medical services coordinators - $500,000. 

(b) Notwithstanding section 4-28e of the general statutes, for each of the fiscal years ending June 30, 2014, and June 30, 2015, the sum of $3,400,000 shall be transferred from the Tobacco and Health Trust Fund to the Department of Social Services, for Medicaid, to support smoking cessation programs. 

(c) Notwithstanding section 4-28e of the general statutes, the sum of $500,000 for the fiscal year ending June 30, 2014, and the sum of $750,000 for the fiscal year ending June 30, 2015, shall be transferred from the Tobacco and Health Trust Fund to the Department of Developmental Services to implement recommendations resulting from a study concerning the feasibility of a Center for Autism and Developmental Disabilities conducted pursuant to public act 11-6.

(d) Notwithstanding section 4-28e of the general statutes, for each of the fiscal years ending June 30, 2014, and June 30, 2015, the sum of $200,000 shall be transferred from the Tobacco and Health Trust Fund to the Department of Social Services, for Other Expenses, to support The University of Connecticut – Medicaid Partnership.

Sec. 21. (Effective July 1, 2013) Notwithstanding the provisions of section 10-183t of the general statutes, for the fiscal years ending June 30, 2014, and June 30, 2015, (1) the state shall not make appropriations pursuant to subsections (a) and (c) of said section 10-183t, and (2) the retired teachers' health insurance premium account within the Teachers' Retirement Fund, established pursuant to the provisions of subsection (d) of said section 10-183t shall pay (A) two-thirds of the basic plan's premium equivalent under subsection (a) of said section 10-183t, and (B) all of the cost of the subsidy under subsection (c) of said section 10-183t.

Sec. 22. (Effective July 1, 2013) Any appropriation, or portion thereof, made to any agency from the General Fund under section 1 of this act, may be transferred at the request of such agency to any other agency by the Governor, with the approval of the Finance Advisory Committee, to take full advantage of federal matching funds, provided both agencies shall certify that the expenditure of such transferred funds by the receiving agency will be for the same purpose as that of the original appropriation or portion thereof so transferred. Any federal funds generated through the transfer of appropriations between agencies may be used for reimbursing General Fund expenditures or for expanding program services or a combination of both as determined by the Governor, with the approval of the Finance Advisory Committee.

Sec. 23. (Effective July 1, 2013) (a) Any appropriation, or portion thereof, made to any agency from the General Fund under section 1 of this act, may be adjusted by the Governor, with approval of the Finance Advisory Committee in accordance with subsection (b) of this section, in order to maximize federal funding available to the state, consistent with the relevant federal provisions of law. 

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

Sec. 24. (Effective July 1, 2013) Any appropriation, or portion thereof, made to The University of Connecticut Health Center in section 1 of this act may be transferred by the Secretary of the Office of Policy and Management to the Disproportionate Share – Medical Emergency Assistance account or to the Medicaid account in the Department of Social Services for the purpose of maximizing federal reimbursement.

Sec. 25. (Effective July 1, 2013) All funds appropriated to the Department of Social Services for DMHAS – Disproportionate Share shall be expended by the Department of Social Services in such amounts and at such times as prescribed by the Office of Policy and Management. The Department of Social Services shall make disproportionate share payments to hospitals providing services to the Department of Mental Health and Addiction Services for operating expenses and for related fringe benefit expenses. Funds received by the hospitals providing services to the Department of Mental Health and Addiction Services for fringe benefits shall be used to reimburse the Comptroller. All other funds received by the hospitals providing service to the Department of Mental Health and Addiction Services shall be deposited to grants - other than federal accounts. All disproportionate share payments not expended in grants - other than federal accounts shall lapse at the end of the fiscal year. 

Sec. 26. (Effective July 1, 2013) Any appropriation, or portion thereof, made to the Department of Veterans' Affairs in section 1 of this act may be transferred by the Secretary of the Office of Policy and Management to the Disproportionate Share – Medical Emergency Assistance account or to the Medicaid account in the Department of Social Services for the purpose of maximizing federal reimbursement.

Sec. 27. (Effective July 1, 2013) (a) During the fiscal year ending June 30, 2014, $1,000,000 of the federal funds received by the Department of Education, from Part B of the Individuals with Disabilities Education Act (IDEA), shall be transferred to the Department of Developmental Services, for the Birth-to-Three program, in order to carry out Part B responsibilities consistent with the IDEA. 

(b) During the fiscal year ending June 30, 2015, $1,000,000 of the federal funds received by the Department of Education, from Part B of the Individuals with Disabilities Education Act (IDEA), shall be transferred to the Office of Early Childhood, for the Birth-to-Three program, in order to carry out Part B responsibilities consistent with the IDEA.

Sec. 28. (Effective July 1, 2013) (a) For the fiscal year ending June 30, 2014, 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 $39,562,755, (2) for extended school building hours in the amount of $2,994,752, and (3) for school accountability in the amount of $3,499,699. 

(b) For the fiscal year ending June 30, 2015, 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 $39,082,571, (2) for extended school building hours in the amount of $2,994,752, and (3) for school accountability in the amount of $3,499,699.

Sec. 29. (Effective from passage) The unexpended balance of funds appropriated in section 67 of public act 11-61, as amended by section 1 of public act 12-104 and section 1 of public act 12-1 of the June special session, to the Department of Education, for School Readiness Quality Enhancement, shall not lapse on June 30, 2013, and such funds shall be transferred to Child Care Services & Quality Enhancement in the Office of Early Childhood and be made available for the purpose of improving the quality of early childhood programs.

Sec. 30. (Effective July 1, 2013) During the fiscal year ending June 30, 2014, up to $4,000,000 of the funds appropriated to the Department of Education in section 1 of this act, for School Improvement, may be transferred to the Sheff Settlement account in order to carry out Sheff programming consistent with any revision or extension of the Sheff Agreement.

Sec. 31. (NEW) (Effective from passage) Notwithstanding subsection (a) of section 4-87 of the general statutes, the president of the Board of Regents for Higher Education may, in order to carry out the duties and requirements of the Board of Regents for Higher Education, transfer funds between specific appropriations within the Board of Regents for Higher Education, provided not more than $2,500,000 of any appropriation may be transferred without the approval of the Finance Advisory Committee and provided further no transfer may be made without the approval of the Secretary of the Office of Policy and Management.

Sec. 32. (Effective July 1, 2013) (a) Up to $1,100,000 made available to the Department of Mental Health and Addiction Services, for the Pre-Trial Alcohol Substance Abuse Program, shall be available for Regional Action Councils during each of the fiscal years ending June 30, 2014, and June 30, 2015. 

(b) Up to $510,000 made available to the Department of Mental Health and Addiction Services, for the Pre-Trial Alcohol Substance Abuse Program, shall be available for the Governor's Partnership to Protect Connecticut's Workforce during each of the fiscal years ending June 30, 2014, and June 30, 2015. 

Sec. 33. (Effective July 1, 2013) The sum of $250,000 appropriated in section 1 of this act to The University of Connecticut, for Operating Expenses, shall be made available during each of the fiscal years ending June 30, 2014, and June 30, 2015, to support the Connecticut Center for Advanced Technology.

Sec. 34. (Effective July 1, 2013) Notwithstanding any provision of the general statutes, the sum of $30,000,000 shall be transferred from the resources of the Connecticut Resource Recovery Authority (CRRA) and credited to the resources of the General Fund for the fiscal year ending June 30, 2014.

Sec. 35. (Effective July 1, 2013) The unexpended balance of funds appropriated to the Office of Policy and Management, for Other Expenses, for a health care and pension consulting contract, in section 1 of public act 05-251, as amended by section 1 of public act 06-186, and carried forward under section 29 of public act 07-1 of the June special session, subsection (c) of section 4-89 of the general statutes, section 20 of public act 09-1 of the June special session, and section 19 of public act 11-6 shall not lapse on June 30, 2013, and such funds shall continue to be available for such purpose during the fiscal years ending June 30, 2014, and June 30, 2015. 

Sec. 36. (Effective July 1, 2013) The unexpended balance of funds appropriated in section 1 of public act 12-104, as amended by section 1 of public act 12-1 of the June special session, to the Office of Policy and Management, for the Criminal Justice Information System, shall not lapse on June 30, 2013, and shall continue to be available for such purpose during the fiscal years ending June 30, 2014, and June 30, 2015.

Sec. 37. (Effective July 1, 2013) For all allowable expenditures made pursuant to a contract subject to cost settlement with the Department of Developmental Services by an organization in compliance with performance requirements thereof, one hundred per cent, or an alternative amount as identified by the Commissioner of Developmental Services and approved by the Secretary of the Office of Policy and Management, of the difference between actual expenditures incurred and the amount received by the organization from the Department of Developmental Services per such contract shall be reimbursed to the Department of Developmental Services during the fiscal year ending June 30, 2014, and the fiscal year ending June 30, 2015.

Sec. 38. (Effective July 1, 2013) Notwithstanding the provisions of section 10a-22u of the general statutes, the amount of funds available to the Office of Higher Education, for expenditure from the private occupational school student protection account, shall be $319,000 for the fiscal year ending June 30, 2014, and $329,000 for the fiscal year ending June 30, 2015.

Sec. 39. (Effective July 1, 2013) The unexpended balance of funds transferred from the Reserve for Salary Adjustment account in the Special Transportation Fund, to the Department of Motor Vehicles, in section 39 of special act 00-13, and carried forward in subsection (a) of section 34 of special act 01-1 of the June special session, and subsection (a) of section 41 of public act 03-1 of the June 30 special session, and section 43 of public act 05-251, and section 42 of public act 07-1 of the June special session, and section 26 of public act 09-3 of the June special session, and section 17 of public act 11-6 for the Commercial Vehicle Information Systems and Networks Project, shall not lapse on June 30, 2013, and such funds shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2014, and June 30, 2015.

Sec. 40. (Effective July 1, 2013) (a) The unexpended balance of funds appropriated to the Department of Motor Vehicles in section 49 of special act 99-10, and carried forward in subsection (b) of section 34 of special act 01-1 of the June special session and subsection (b) of section 41 of public act 03-1 of the June 30 special session, and subsection (a) of section 45 of public act 05-251, and subsection (a) of section 43 of public act 07-1 of the June special session, and subsection (a) of section 27 of public act 09-3 of the June special session, and subsection (a) of section 18 of public act 11-6 for the purpose of upgrading the Department of Motor Vehicles' registration and driver license data processing systems, shall not lapse on June 30, 2013, and such funds shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2014, and June 30, 2015. 

(b) Up to $7,000,000 of the unexpended balance appropriated to the Department of Transportation, for Personal Services, in section 12 of public act 03-1 of the June 30 special session, and carried forward and transferred to the Department of Motor Vehicles' Reflective License Plates account by section 33 of public act 04-216, and carried forward by section 72 of public act 04-2 of the May special session, and subsection (b) of section 45 of public act 05-251, and subsection (b) of section 43 of public act 07-1 of the June special session, and subsection (b) of section 27 of public act 09-3 of the June special session, and subsection (b) of section 18 of public act 11-6 shall not lapse on June 30, 2013, and such funds shall continue to be available for expenditure for the purpose of upgrading the Department of Motor Vehicles' registration and driver license data processing systems for the fiscal years ending June 30, 2014, and June 30, 2015. 

(c) Up to $8,500,000 of the unexpended balance appropriated to the State Treasurer, for Debt Service, in section 12 of public act 03-1 of the June 30 special session, and carried forward and transferred to the Department of Motor Vehicles' Reflective License Plates account by section 33 of public act 04-216, and carried forward by section 72 of public act 04-2 of the May special session, and subsection (c) of section 45 of public act 05-251, and subsection (c) of section 43 of public act 07-1 of the June special session, and subsection (c) of section 27 of public act 09-3 of the June special session, and subsection (c) of public act 11-6 shall not lapse on June 30, 2013, and such funds shall continue to be available for expenditure for the purpose of upgrading the Department of Motor Vehicles' registration and driver license data processing systems for the fiscal years ending June 30, 2014, and June 30, 2015.

Sec. 41. (NEW) (Effective July 1, 2013) There is established an account in the General Fund to be known as the "municipal aid adjustment" account. Moneys in the account shall be expended by the Secretary of the Office of Policy and Management for grants to municipalities for the fiscal years ending June 30, 2014, and June 30, 2015. Such grant payments shall be made annually by December thirty-first as follows:

 

T886 Municipal Entity FY 2014 FY 2015
T887
T888 Ansonia $15,844 $0
T889 Avon 163,267 148,291
T890 Berlin 708,194 681,225
T891 Bethany 5,574 5,574
T892 Bethel 292,042 275,506
T893 Bloomfield 972,490 434,362
T894 Bozrah 62,263 58,597
T895 Branford 296,555 205,016
T896 Bridgeport 745,603 0
T897 Bristol 1,424,364 15,287
T898 Brookfield 87,608 82,347
T899 Brooklyn 140,165 132,219
T900 Canterbury 66,048 66,041
T901 Cheshire 746,785 725,330
T902 Chester 3,715 0
T903 Clinton 181,979 175,893
T904 Colchester 228,664 228,649
T905 Columbia 5,352 2,710
T906 Coventry 123,055 123,048
T907 Cromwell 32,803 0
T908 Darien 19,035 19,035
T909 Deep River 12,556 1,242
T910 Durham 72,599 72,599
T911 East Granby 369,906 351,423
T912 East Hampton 105,592 104,436
T913 East Hartford 1,986,294 0
T914 East Lyme 54,020 37,063
T915 East Windsor 148,541 1,736
T916 Ellington 278,975 252,227
T917 Enfield 812,788 743,261
T918 Fairfield 211,174 211,168
T919 Farmington 396,467 343,591
T920 Glastonbury 218,415 155,348
T921 Granby 48,821 34,849
T922 Greenwich 219,255 219,255
T923 Griswold 250,505 233,591
T924 Groton (Town of) 1,406,819 1,379,439
T925 Guilford 56,349 43,231
T926 Hartford 4,363,148 0
T927 Hebron 3,717 3,717
T928 Killingly 620,371 391,824
T929 Lebanon 32,215 32,211
T930 Ledyard 532,528 532,517
T931 Lisbon 23,422 23,416
T932 Mansfield 283,514 272,050
T933 Middlefield 133,379 127,543
T934 Middletown 980,825 0
T935 Milford 1,253,450 1,065,526
T936 Monroe 168,135 168,128
T937 Montville 795,081 768,965
T938 Naugatuck 267,347 0
T939 New Britain 621,937 0
T940 New Hartford 55,410 43,449
T941 Newington 561,012 473,890
T942 New Milford 673,963 641,212
T943 Newtown 201,215 169,462
T944 North Branford 361,864 351,220
T945 North Canaan 256,931 251,793
T946 North Haven 1,104,639 1,036,724
T947 Norwich 189,014 0
T948 Orange 31,906 0
T949 Oxford 94,082 94,081
T950 Plainfield 509,674 497,843
T951 Plainville 587,505 553,746
T952 Plymouth 346,269 338,038
T953 Portland 85,308 68,761
T954 Preston 24,776 24,765
T955 Prospect 15,679 7,975
T956 Putnam 160,934 38,360
T957 Ridgefield 415,544 415,544
T958 Rocky Hill 144,271 75,460
T959 Seymour 386,548 357,929
T960 Shelton 541,759 431,901
T961 Simsbury 87,140 63,283
T962 Somers 137,023 133,964
T963 Southington 870,668 783,289
T964 South Windsor 1,181,405 1,163,673
T965 Sprague 323,444 320,960
T966 Stafford 526,527 515,800
T967 Stamford 195,076 0
T968 Sterling 44,529 34,814
T969 Stonington 81,560 53,918
T970 Stratford 3,064,272 2,877,242
T971 Suffield 207,021 177,435
T972 Thomaston 331,760 319,874
T973 Thompson 149,970 148,049
T974 Tolland 161,566 161,560
T975 Torrington 1,069,017 964,577
T976 Trumbull 194,292 127,888
T977 Wallingford 1,894,003 1,832,664
T978 Waterford 28,713 5,700
T979 Watertown 651,356 625,424
T980 Westbrook 151,393 143,543
T981 West Hartford 588,232 252,783
T982 Wethersfield 60,395 0
T983 Wilton 199,365 199,365
T984 Winchester 263,578 229,934
T985 Windham 430,416 0
T986 Windsor 831,339 334,958
T987 Windsor Locks 1,128,029 701,541
T988 Wolcott 331,906 331,904
T989 Woodstock 6,201 449
T990
T991 Danielson (Bor.) 11,500 11,500
T992 Litchfield (Bor.) 809 809
T993 Newtown (Bor.) 127 127
T994
T995 District No. 1 767 762
T996 District No. 4 15,588 15,582
T997 District No. 5 70,853 70,852
T998 District No. 6 29,766 29,765
T999 District No. 7 89,739 89,736
T1000 District No. 8 93,918 93,904
T1001 District No. 9 11,636 11,636
T1002 District No. 10 158,440 158,439
T1003 District No. 11 36,660 36,660
T1004 District No. 12 34,184 34,184
T1005 District No. 13 144,410 144,404
T1006 District No. 14 82,402 82,398
T1007 District No. 15 164,787 164,787
T1008 District No. 16 213,092 213,091
T1009 District No. 17 206,483 206,479
T1010 District No. 18 25,330 25,329
T1011 District No. 19 149,070 149,038
T1012
T1013 Barkhampstead FD 1,984 1,984
T1014 Berlin - Kensington FD 9,038 9,038
T1015 Berlin - Worthington FD 747 747
T1016 Bloomfield: Center FD 3,727 3,727
T1017 Bloomfield Blue Hills FD 81,809 81,809
T1018 Cromwell FD 1,454 1,454
T1019 Enfield FD 1 11,615 11,615
T1020 Enfield: Thompsonville FD 2 2,508 2,508
T1021 Enfield: Hazardville Fire #3 1,809 1,809
T1022 Enfield Shaker Pines FD 5 5,082 5,082
T1023 Groton City 130,655 130,655
T1024 Groton Sewer 1,340 1,340
T1025 Groton Old Mystic FD 5 1,345 1,345
T1026 Groton: Poq. Bridge FD 20,019 20,019
T1027 Killingly Attawaugan FD 1,457 1,457
T1028 Killingly Dayville FD 33,400 33,400
T1029 Killingly Dyer Manor 1,134 1,134
T1030 So. Killingly FD 150 150
T1031 Killingly Williamsville FD 5,325 5,325
T1032 Manchester Eighth Util. 54,302 54,302
T1033 Middletown: South FD 161,132 161,132
T1034 Middletown Westfield FD 8,571 8,571
T1035 Middletown City Fire 26,854 26,854
T1036 New Htfd. Village FD #1 5,657 5,657
T1037 New Htfd Pine Meadow #3 104 104
T1038 New Milford: N. Milford Fire 555 555
T1039 Plainfield Central Village FD 1,164 1,164
T1040 Plainfield - Moosup FD 1,825 1,825
T1041 Plainfield: Plainfield FD 1,888 1,888
T1042 Plainfield Wauregan FD 4,076 4,076
T1043 Pomfret FD 819 819
T1044 Putnam: E. Putnam FD 8,023 8,023
T1045 Simsbury FD 2,094 2,094
T1046 Stafford Springs Service Dist. 12,099 12,099
T1047 Sterling FD 1,026 1,026
T1048 Stonington Mystic FD 477 477
T1049 Stonington Old Mystic FD 1,999 1,999
T1050 Stonington Pawcatuck FD 4,365 4,365
T1051 Trumbull Center 440 440
T1052 Trumbull Long Hill FD 877 877
T1053 Trumbull Nichols FD 2,726 2,726
T1054 W. Haven: West Shore FD 52,306 52,306
T1055 W. Haven: Allingtown FD 14,534 14,534
T1056 West Haven First Ctr FD 1 3,758 3,758
T1057 Windsor Wilson FD 170 170
T1058 Windham First FD 7,086 7,086
T1059
T1060 Total $47,221,132 $31,559,234

T886 

Municipal Entity 

 FY 2014 

 FY 2015 

T887 

T888 

Ansonia

$15,844 

$0 

T889 

Avon

163,267 

148,291 

T890 

Berlin

708,194 

681,225 

T891 

Bethany

5,574 

5,574 

T892 

Bethel

292,042 

275,506 

T893 

Bloomfield

972,490 

434,362 

T894 

Bozrah

62,263 

58,597 

T895 

Branford

296,555 

205,016 

T896 

Bridgeport

745,603 

0 

T897 

Bristol

1,424,364 

15,287 

T898 

Brookfield

87,608 

82,347 

T899 

Brooklyn

140,165 

132,219 

T900 

Canterbury

66,048 

66,041 

T901 

Cheshire

746,785 

725,330 

T902 

Chester

3,715 

0 

T903 

Clinton

181,979 

175,893 

T904 

Colchester

228,664 

228,649 

T905 

Columbia

5,352 

2,710 

T906 

Coventry

123,055 

123,048 

T907 

Cromwell

32,803 

0 

T908 

Darien

19,035 

19,035 

T909 

Deep River

12,556 

1,242 

T910 

Durham

72,599 

72,599 

T911 

East Granby

369,906 

351,423 

T912 

East Hampton

105,592 

104,436 

T913 

East Hartford

1,986,294 

0 

T914 

East Lyme

54,020 

37,063 

T915 

East Windsor

148,541 

1,736 

T916 

Ellington

278,975 

252,227 

T917 

Enfield

812,788 

743,261 

T918 

Fairfield

211,174 

211,168 

T919 

Farmington

396,467 

343,591 

T920 

Glastonbury

218,415 

155,348 

T921 

Granby

48,821 

34,849 

T922 

Greenwich

219,255 

219,255 

T923 

Griswold

250,505 

233,591 

T924 

Groton (Town of)

1,406,819 

1,379,439 

T925 

Guilford

56,349 

43,231 

T926 

Hartford

4,363,148 

0 

T927 

Hebron

3,717 

3,717 

T928 

Killingly

620,371 

391,824 

T929 

Lebanon

32,215 

32,211 

T930 

Ledyard

532,528 

532,517 

T931 

Lisbon

23,422 

23,416 

T932 

Mansfield

283,514 

272,050 

T933 

Middlefield

133,379 

127,543 

T934 

Middletown

980,825 

0 

T935 

Milford

1,253,450 

1,065,526 

T936 

Monroe

168,135 

168,128 

T937 

Montville

795,081 

768,965 

T938 

Naugatuck

267,347 

0 

T939 

New Britain

621,937 

0 

T940 

New Hartford

55,410 

43,449 

T941 

Newington

561,012 

473,890 

T942 

New Milford

673,963 

641,212 

T943 

Newtown

201,215 

169,462 

T944 

North Branford

361,864 

351,220 

T945 

North Canaan

256,931 

251,793 

T946 

North Haven

1,104,639 

1,036,724 

T947 

Norwich

189,014 

0 

T948 

Orange

31,906 

0 

T949 

Oxford

94,082 

94,081 

T950 

Plainfield

509,674 

497,843 

T951 

Plainville

587,505 

553,746 

T952 

Plymouth

346,269 

338,038 

T953 

Portland

85,308 

68,761 

T954 

Preston

24,776 

24,765 

T955 

Prospect

15,679 

7,975 

T956 

Putnam

160,934 

38,360 

T957 

Ridgefield

415,544 

415,544 

T958 

Rocky Hill

144,271 

75,460 

T959 

Seymour

386,548 

357,929 

T960 

Shelton

541,759 

431,901 

T961 

Simsbury

87,140 

63,283 

T962 

Somers

137,023 

133,964 

T963 

Southington

870,668 

783,289 

T964 

South Windsor

1,181,405 

1,163,673 

T965 

Sprague

323,444 

320,960 

T966 

Stafford

526,527 

515,800 

T967 

Stamford

195,076 

0 

T968 

Sterling

44,529 

34,814 

T969 

Stonington

81,560 

53,918 

T970 

Stratford

3,064,272 

2,877,242 

T971 

Suffield

207,021 

177,435 

T972 

Thomaston

331,760 

319,874 

T973 

Thompson

149,970 

148,049 

T974 

Tolland

161,566 

161,560 

T975 

Torrington

1,069,017 

964,577 

T976 

Trumbull

194,292 

127,888 

T977 

Wallingford

1,894,003 

1,832,664 

T978 

Waterford

28,713 

5,700 

T979 

Watertown

651,356 

625,424 

T980 

Westbrook

151,393 

143,543 

T981 

West Hartford

588,232 

252,783 

T982 

Wethersfield

60,395 

0 

T983 

Wilton

199,365 

199,365 

T984 

Winchester

263,578 

229,934 

T985 

Windham

430,416 

0 

T986 

Windsor

831,339 

334,958 

T987 

Windsor Locks

1,128,029 

701,541 

T988 

Wolcott

331,906 

331,904 

T989 

Woodstock

6,201 

449 

T990 

 

 

T991 

Danielson (Bor.)

11,500 

11,500 

T992 

Litchfield (Bor.)

809 

809 

T993 

Newtown (Bor.)

127 

127 

T994 

T995 

District No. 1

767 

762 

T996 

District No. 4

15,588 

15,582 

T997 

District No. 5

70,853 

70,852 

T998 

District No. 6

29,766 

29,765 

T999 

District No. 7

89,739 

89,736 

T1000 

District No. 8

93,918 

93,904 

T1001 

District No. 9

11,636 

11,636 

T1002 

District No. 10

158,440 

158,439 

T1003 

District No. 11

36,660 

36,660 

T1004 

District No. 12

34,184 

34,184 

T1005 

District No. 13

144,410 

144,404 

T1006 

District No. 14

82,402 

82,398 

T1007 

District No. 15

164,787 

164,787 

T1008 

District No. 16

213,092 

213,091 

T1009 

District No. 17

206,483 

206,479 

T1010 

District No. 18

25,330 

25,329 

T1011 

District No. 19

149,070 

149,038 

T1012 

 

 

T1013 

Barkhampstead FD

1,984 

1,984 

T1014 

Berlin - Kensington FD

9,038 

9,038 

T1015 

Berlin - Worthington FD

747 

747 

T1016 

Bloomfield: Center FD

3,727 

3,727 

T1017 

Bloomfield Blue Hills FD

81,809 

81,809 

T1018 

Cromwell FD

1,454 

1,454 

T1019 

Enfield FD 1

11,615 

11,615 

T1020 

Enfield: Thompsonville FD 2

2,508 

2,508 

T1021 

Enfield: Hazardville Fire #3 

1,809 

1,809 

T1022 

Enfield Shaker Pines FD 5

5,082 

5,082 

T1023 

Groton City 

130,655 

130,655 

T1024 

Groton Sewer

1,340 

1,340 

T1025 

Groton Old Mystic FD 5

1,345 

1,345 

T1026 

Groton: Poq. Bridge FD 

20,019 

20,019 

T1027 

Killingly Attawaugan FD

1,457 

1,457 

T1028 

Killingly Dayville FD

33,400 

33,400 

T1029 

Killingly Dyer Manor

1,134 

1,134 

T1030 

So. Killingly FD

150 

150 

T1031 

Killingly Williamsville FD

5,325 

5,325 

T1032 

Manchester Eighth Util.

54,302 

54,302 

T1033 

Middletown: South FD

161,132 

161,132 

T1034 

Middletown Westfield FD

8,571 

8,571 

T1035 

Middletown City Fire

26,854 

26,854 

T1036 

New Htfd. Village FD #1

5,657 

5,657 

T1037 

New Htfd Pine Meadow #3

104 

104 

T1038 

New Milford: N. Milford Fire 

555 

555 

T1039 

Plainfield Central Village FD

1,164 

1,164 

T1040 

Plainfield - Moosup FD

1,825 

1,825 

T1041 

Plainfield: Plainfield FD

1,888 

1,888 

T1042 

Plainfield Wauregan FD

4,076 

4,076 

T1043 

Pomfret FD

819 

819 

T1044 

Putnam: E. Putnam FD

8,023 

8,023 

T1045 

Simsbury FD

2,094 

2,094 

T1046 

Stafford Springs Service Dist.

12,099 

12,099 

T1047 

Sterling FD

1,026 

1,026 

T1048 

Stonington Mystic FD

477 

477 

T1049 

Stonington Old Mystic FD

1,999 

1,999 

T1050 

Stonington Pawcatuck FD

4,365 

4,365 

T1051 

Trumbull Center 

440 

440 

T1052 

Trumbull Long Hill FD

877 

877 

T1053 

Trumbull Nichols FD

2,726 

2,726 

T1054 

W. Haven: West Shore FD

52,306 

52,306 

T1055 

W. Haven: Allingtown FD

14,534 

14,534 

T1056 

West Haven First Ctr FD 1

3,758 

3,758 

T1057 

Windsor Wilson FD

170 

170 

T1058 

Windham First FD

7,086 

7,086 

T1059 

 

 

T1060 

Total 

$47,221,132 

$31,559,234 

Sec. 42. (Effective July 1, 2013) Notwithstanding the provisions of section 16-331cc of the general statutes, the sum of $3,400,000 shall be transferred from the public, educational and governmental programming and education technology investment account and credited to the resources of the General Fund for the fiscal year ending June 30, 2014.

Sec. 43. (Effective July 1, 2013) Notwithstanding the provisions of section 16-331cc of the general statutes, the sum of $3,500,000 shall be transferred from the public, educational and governmental programming and education technology investment account and credited to the resources of the General Fund for the fiscal year ending June 30, 2015.

Sec. 44. (Effective July 1, 2013) The sum of $60,000,000 shall be transferred from the resources of the Special Transportation Fund, established pursuant to section 13b-68 of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2014.

Sec. 45. (Effective July 1, 2013) The appropriations in section 1 of this act are supported by the GENERAL FUND revenue estimates as follows:

 

T1061  2013-2014 2014-2015
T1062 TAXES
T1063 Personal Income $8,949,000,000 $9,471,500,000
T1064 Sales and Use 4,106,100,000 4,213,800,000
T1065 Corporations 720,500,000 751,400,000
T1066 Public Service 279,300,000 279,400,000
T1067 Inheritance and Estate 172,900,000 179,800,000
T1068 Insurance Companies 242,400,000 246,700,000
T1069 Cigarettes 398,200,000 387,100,000
T1070 Real Estate Conveyance 143,800,000 150,800,000
T1071 Oil Companies 41,600,000 41,400,000
T1072 Electric Generation Tax 76,000,000 76,000,000
T1073 Alcoholic Beverages 61,300,000 61,700,000
T1074 Admissions and Dues 40,000,000 40,400,000
T1075 Health Provider Tax 522,600,000 525,200,000
T1076 Miscellaneous 20,500,000 20,800,000
T1077 TOTAL TAXES 15,774,200,000 16,446,000,000
T1078
T1079 Refunds of Taxes -1,055,000,000 -1,085,800,000
T1080 Earned Income Tax Credit -104,500,000 -121,000,000
T1081 R & D Credit Exchange -5,900,000 -6,700,000
T1082 NET GENERAL FUND REVENUE 14,608,800,000 15,232,500,000
T1083
T1084 OTHER REVENUE
T1085 Transfers-Special Revenue 310,600,000 311,800,000
T1086 Indian Gaming Payments 298,600,000 297,100,000
T1087 Licenses, Permits, Fees 296,600,000 273,100,000
T1088 Sales of Commodities and Services 37,200,000 38,300,000
T1089 Rents, Fines and Escheats 114,100,000 116,000,000
T1090 Investment Income 1,900,000 2,200,000
T1091 Miscellaneous 166,500,000 168,300,000
T1092 Total Other Revenue 1,225,500,000 1,206,800,000
T1093 Refunds of Payments -61,500,000 -61,500,000
T1094 NET TOTAL OTHER REVENUE 1,164,000,000 1,145,300,000
T1095
T1096 OTHER SOURCES
T1097 Federal Grants 4,071,500,000 4,437,200,000
T1098 Transfer From Tobacco Settlement 105,000,000 104,000,000
T1099 Transfers To/From Other Funds 168,000,000 -22,400,000
T1100 TOTAL OTHER SOURCES 4,344,500,000 4,518,800,000
T1101
T1102 TOTAL GENERAL FUND REVENUE $20,117,300,000 $20,896,600,000

T1061 

2013-2014

2014-2015

T1062 

TAXES

T1063 

Personal Income

$8,949,000,000

$9,471,500,000

T1064 

Sales and Use

4,106,100,000

4,213,800,000

T1065 

Corporations

720,500,000

751,400,000

T1066 

Public Service

279,300,000

279,400,000

T1067 

Inheritance and Estate

172,900,000

179,800,000

T1068 

Insurance Companies

242,400,000

246,700,000

T1069 

Cigarettes

398,200,000

387,100,000

T1070 

Real Estate Conveyance

143,800,000

150,800,000

T1071 

Oil Companies

41,600,000

41,400,000

T1072 

Electric Generation Tax

76,000,000

76,000,000

T1073 

Alcoholic Beverages

61,300,000

61,700,000

T1074 

Admissions and Dues

40,000,000

40,400,000

T1075 

Health Provider Tax

522,600,000

525,200,000

T1076 

Miscellaneous

20,500,000

20,800,000

T1077 

TOTAL TAXES

 15,774,200,000

16,446,000,000

T1078 

T1079 

Refunds of Taxes

-1,055,000,000

-1,085,800,000

T1080 

Earned Income Tax Credit

-104,500,000

-121,000,000

T1081 

R & D Credit Exchange

-5,900,000

-6,700,000

T1082 

NET GENERAL FUND REVENUE

14,608,800,000

15,232,500,000

T1083 

T1084 

OTHER REVENUE

T1085 

Transfers-Special Revenue

310,600,000

311,800,000

T1086 

Indian Gaming Payments

298,600,000

297,100,000

T1087 

Licenses, Permits, Fees

296,600,000

273,100,000

T1088 

Sales of Commodities and Services

37,200,000

38,300,000

T1089 

Rents, Fines and Escheats

114,100,000

116,000,000

T1090 

Investment Income

1,900,000

2,200,000

T1091 

Miscellaneous

166,500,000

168,300,000

T1092 

Total Other Revenue

1,225,500,000

1,206,800,000

T1093 

Refunds of Payments

-61,500,000

-61,500,000

T1094 

NET TOTAL OTHER REVENUE

1,164,000,000

1,145,300,000

T1095 

T1096 

OTHER SOURCES

T1097 

Federal Grants

4,071,500,000

4,437,200,000

T1098 

Transfer From Tobacco Settlement

105,000,000

104,000,000

T1099 

Transfers To/From Other Funds

168,000,000

-22,400,000

T1100 

TOTAL OTHER SOURCES

4,344,500,000

4,518,800,000

T1101 

T1102 

TOTAL GENERAL FUND REVENUE

$20,117,300,000

$20,896,600,000

Sec. 46. (Effective July 1, 2013) The appropriations in section 2 of this act are supported by the SPECIAL TRANSPORTATION FUND revenue estimates as follows:

 

T1103  2013-2014 2014-2015
T1104 TAXES
T1105 Motor Fuels $500,400,000 $499,500,000
T1106 Oil Companies 380,700,000 379,100,000
T1107 Sales Tax DMV 78,400,000 79,900,000
T1108 TOTAL TAXES 959,500,000 958,500,000
T1109 Refund of Taxes -7,300,000 -7,400,000
T1110 TOTAL TAXES 952,200,000 951,100,000
T1111
T1112 OTHER SOURCES
T1113 Motor Vehicle Receipts 236,300,000 236,900,000
T1114 Licenses, Permits, Fees 140,500,000 141,200,000
T1115 Interest Income 4,600,000 5,000,000
T1116 Federal Grants 13,100,000 13,100,000
T1117 Transfers From Other Funds -81,500,000 -1,000,000
T1118 Total Other Sources 313,000,000 395,200,000
T1119 Refunds of Payments -3,300,000 -3,300,000
T1120 TOTAL OTHER SOURCES 309,700,000 391,900,000
T1121
T1122 TOTAL SPECIAL TRANSPORTATION FUND REVENUE $1,261,900,000 $1,343,000,000

T1103 

2013-2014

2014-2015

T1104 

TAXES

T1105 

Motor Fuels

$500,400,000

$499,500,000

T1106 

Oil Companies

380,700,000

379,100,000

T1107 

Sales Tax DMV

78,400,000

79,900,000

T1108 

TOTAL TAXES

959,500,000

958,500,000

T1109 

Refund of Taxes

-7,300,000

-7,400,000

T1110 

TOTAL TAXES

952,200,000

951,100,000

T1111 

T1112 

OTHER SOURCES

T1113 

Motor Vehicle Receipts

236,300,000

236,900,000

T1114 

Licenses, Permits, Fees

140,500,000

141,200,000

T1115 

Interest Income

4,600,000

5,000,000

T1116 

Federal Grants

13,100,000

13,100,000

T1117 

Transfers From Other Funds

-81,500,000

-1,000,000

T1118 

Total Other Sources

313,000,000

395,200,000

T1119 

Refunds of Payments

-3,300,000

-3,300,000

T1120 

TOTAL OTHER SOURCES

309,700,000

391,900,000

T1121 

T1122 

TOTAL SPECIAL TRANSPORTATION FUND REVENUE

$1,261,900,000

$1,343,000,000

Sec. 47. (Effective July 1, 2013) The appropriations in section 3 of this act are supported by the MASHANTUCKET PEQUOT AND MOHEGAN FUND revenue estimates as follows:

 

T1123  2013-2014 2014-2015
T1124 Transfers from General Fund $5,400,000 $5,400,000
T1125 TOTAL MASHANTUCKET PEQUOT AND MOHEGAN FUND REVENUE $5,400,000 $5,400,000

T1123 

2013-2014

2014-2015

T1124 

Transfers from General Fund

$5,400,000

$5,400,000

T1125 

TOTAL MASHANTUCKET PEQUOT AND MOHEGAN FUND REVENUE

$5,400,000

$5,400,000

Sec. 48. (Effective July 1, 2013) The appropriations in section 4 of this act are supported by the REGIONAL MARKET OPERATION FUND revenue estimates as follows:

 

T1126  2013-2014 2014-2015
T1127 Rentals $1,000,000 $1,000,000
T1128 TOTAL REGIONAL MARKET OPERATING FUND REVENUE $1,000,000 $1,000,000

T1126 

2013-2014

2014-2015

T1127 

Rentals

$1,000,000

$1,000,000

T1128 

TOTAL REGIONAL MARKET OPERATING FUND REVENUE

$1,000,000

$1,000,000

Sec. 49. (Effective July 1, 2013) The appropriations in section 5 of this act are supported by the BANKING FUND revenue estimates as follows:

 

T1129  2013-2014 2014-2015
T1130 Fees and Assessments $25,700,000 $22,300,000
T1131 TOTAL BANKING FUND REVENUE $25,700,000 $22,300,000

T1129 

2013-2014

2014-2015

T1130 

Fees and Assessments

$25,700,000

$22,300,000

T1131 

TOTAL BANKING FUND REVENUE

$25,700,000

$22,300,000

Sec. 50. (Effective July 1, 2013) The appropriations in section 6 of this act are supported by the INSURANCE FUND revenue estimates as follows:

 

T1132  2013-2014 2014-2015
T1133 Fees and Assessments $29,800,000 $31,000,000
T1134 TOTAL INSURANCE FUND REVENUE $29,800,000 $31,000,000

T1132 

2013-2014

2014-2015

T1133 

Fees and Assessments

$29,800,000

$31,000,000

T1134 

TOTAL INSURANCE FUND REVENUE

$29,800,000

$31,000,000

Sec. 51. (Effective July 1, 2013) The appropriations in section 7 of this act are supported by the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND revenue estimates as follows:

 

T1135  2013-2014 2014-2015
T1136 Fees and Assessments $25,400,000 $25,400,000
T1137 TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND REVENUE $25,400,000 $25,400,000

T1135 

2013-2014

2014-2015

T1136 

Fees and Assessments

$25,400,000

$25,400,000

T1137 

TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND REVENUE

$25,400,000

$25,400,000

Sec. 52. (Effective July 1, 2013) The appropriations in section 8 of this act are supported by the WORKERS' COMPENSATION FUND revenue estimates as follows:

 

T1138  2013-2014 2014-2015
T1139 Fees and Assessments $21,800,000 $22,300,000
T1140 TOTAL WORKERS' COMPENSATION FUND REVENUE $21,800,000 $22,300,000

T1138 

2013-2014

2014-2015

T1139 

Fees and Assessments

$21,800,000

$22,300,000

T1140 

TOTAL WORKERS' COMPENSATION FUND REVENUE

$21,800,000

$22,300,000

Sec. 53. (Effective July 1, 2013) The appropriations in section 9 of this act are supported by the CRIMINAL INJURIES COMPENSATION FUND revenue estimates as follows:

 

T1141  2013-2014 2014-2015
T1142 Restitutions $3,400,000 $2,800,000
T1143 TOTAL CRIMINAL INJURIES COMPENSATION FUND REVENUE $3,400,000 $2,800,000

T1141 

2013-2014

2014-2015

T1142 

Restitutions

$3,400,000

$2,800,000

T1143 

TOTAL CRIMINAL INJURIES COMPENSATION FUND REVENUE

$3,400,000

$2,800,000

 


This act shall take effect as follows and shall amend the following sections:
Section 1 July 1, 2013 New section
Sec. 2 July 1, 2013 New section
Sec. 3 July 1, 2013 New section
Sec. 4 July 1, 2013 New section
Sec. 5 July 1, 2013 New section
Sec. 6 July 1, 2013 New section
Sec. 7 July 1, 2013 New section
Sec. 8 July 1, 2013 New section
Sec. 9 July 1, 2013 New section
Sec. 10 July 1, 2013 New section
Sec. 11 July 1, 2013 New section
Sec. 12 from passage New section
Sec. 13 from passage New section
Sec. 14 July 1, 2013 New section
Sec. 15 from passage New section
Sec. 16 from passage New section
Sec. 17 July 1, 2013 New section
Sec. 18 July 1, 2013 New section
Sec. 19 July 1, 2013 New section
Sec. 20 July 1, 2013 New section
Sec. 21 July 1, 2013 New section
Sec. 22 July 1, 2013 New section
Sec. 23 July 1, 2013 New section
Sec. 24 July 1, 2013 New section
Sec. 25 July 1, 2013 New section
Sec. 26 July 1, 2013 New section
Sec. 27 July 1, 2013 New section
Sec. 28 July 1, 2013 New section
Sec. 29 from passage New section
Sec. 30 July 1, 2013 New section
Sec. 31 from passage New section
Sec. 32 July 1, 2013 New section
Sec. 33 July 1, 2013 New section
Sec. 34 July 1, 2013 New section
Sec. 35 July 1, 2013 New section
Sec. 36 July 1, 2013 New section
Sec. 37 July 1, 2013 New section
Sec. 38 July 1, 2013 New section
Sec. 39 July 1, 2013 New section
Sec. 40 July 1, 2013 New section
Sec. 41 July 1, 2013 New section
Sec. 42 July 1, 2013 New section
Sec. 43 July 1, 2013 New section
Sec. 44 July 1, 2013 New section
Sec. 45 July 1, 2013 New section
Sec. 46 July 1, 2013 New section
Sec. 47 July 1, 2013 New section
Sec. 48 July 1, 2013 New section
Sec. 49 July 1, 2013 New section
Sec. 50 July 1, 2013 New section
Sec. 51 July 1, 2013 New section
Sec. 52 July 1, 2013 New section
Sec. 53 July 1, 2013 New section

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

Section 1

July 1, 2013

New section

Sec. 2

July 1, 2013

New section

Sec. 3

July 1, 2013

New section

Sec. 4

July 1, 2013

New section

Sec. 5

July 1, 2013

New section

Sec. 6

July 1, 2013

New section

Sec. 7

July 1, 2013

New section

Sec. 8

July 1, 2013

New section

Sec. 9

July 1, 2013

New section

Sec. 10

July 1, 2013

New section

Sec. 11

July 1, 2013

New section

Sec. 12

from passage

New section

Sec. 13

from passage

New section

Sec. 14

July 1, 2013

New section

Sec. 15

from passage

New section

Sec. 16

from passage

New section

Sec. 17

July 1, 2013

New section

Sec. 18

July 1, 2013

New section

Sec. 19

July 1, 2013

New section

Sec. 20

July 1, 2013

New section

Sec. 21

July 1, 2013

New section

Sec. 22

July 1, 2013

New section

Sec. 23

July 1, 2013

New section

Sec. 24

July 1, 2013

New section

Sec. 25

July 1, 2013

New section

Sec. 26

July 1, 2013

New section

Sec. 27

July 1, 2013

New section

Sec. 28

July 1, 2013

New section

Sec. 29

from passage

New section

Sec. 30

July 1, 2013

New section

Sec. 31

from passage

New section

Sec. 32

July 1, 2013

New section

Sec. 33

July 1, 2013

New section

Sec. 34

July 1, 2013

New section

Sec. 35

July 1, 2013

New section

Sec. 36

July 1, 2013

New section

Sec. 37

July 1, 2013

New section

Sec. 38

July 1, 2013

New section

Sec. 39

July 1, 2013

New section

Sec. 40

July 1, 2013

New section

Sec. 41

July 1, 2013

New section

Sec. 42

July 1, 2013

New section

Sec. 43

July 1, 2013

New section

Sec. 44

July 1, 2013

New section

Sec. 45

July 1, 2013

New section

Sec. 46

July 1, 2013

New section

Sec. 47

July 1, 2013

New section

Sec. 48

July 1, 2013

New section

Sec. 49

July 1, 2013

New section

Sec. 50

July 1, 2013

New section

Sec. 51

July 1, 2013

New section

Sec. 52

July 1, 2013

New section

Sec. 53

July 1, 2013

New section

Statement of Purpose: 

To implement the Governor's budget recommendations. 

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