General Assembly Bill No. 6704
January Session, 2013 LCO No. 8345
*08345__________*
Referred to Committee on No Committee
Introduced by:
REP. SHARKEY, 88th Dist. SEN. WILLIAMS, 29th Dist.
General Assembly
Bill No. 6704
January Session, 2013
LCO No. 8345
*08345__________*
Referred to Committee on No Committee
Introduced by:
REP. SHARKEY, 88th Dist.
SEN. WILLIAMS, 29th Dist.
AN ACT CONCERNING EXPENDITURES AND REVENUE FOR THE BIENNIUM ENDING JUNE 30, 2015.
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 LEGISLATIVE
T3
T4 LEGISLATIVE MANAGEMENT
T5 Personal Services 47,745,867 50,395,341
T6 Other Expenses 16,130,406 17,168,117
T7 Equipment 107,285 50,100
T8 Flag Restoration 75,000 75,000
T9 Interim Salary/Caucus Offices 605,086 495,478
T10 Connecticut Academy of Science and Engineering 500,000 400,000
T11 Old State House 555,950 581,500
T12 Interstate Conference Fund 383,747 399,080
T13 New England Board of Higher Education 192,938 202,584
T14 Nonfunctional - Change to Accruals 309,233 295,053
T15 AGENCY TOTAL 66,605,512 70,062,253
T16
T17 AUDITORS OF PUBLIC ACCOUNTS
T18 Personal Services 11,287,145 11,860,523
T19 Other Expenses 426,778 439,153
T20 Equipment 10,000 10,000
T21 Nonfunctional - Change to Accruals 68,686 69,637
T22 AGENCY TOTAL 11,792,609 12,379,313
T23
T24 COMMISSION ON AGING
T25 Personal Services 395,673 417,627
T26 Other Expenses 37,418 38,848
T27 Nonfunctional - Change to Accruals 7,901 2,499
T28 AGENCY TOTAL 440,992 458,974
T29
T30 PERMANENT COMMISSION ON THE STATUS OF WOMEN
T31 Personal Services 513,111 543,032
T32 Other Expenses 78,834 57,117
T33 Equipment 1,000 1,000
T34 Nonfunctional - Change to Accruals 5,476 3,588
T35 AGENCY TOTAL 598,421 604,737
T36
T37 COMMISSION ON CHILDREN
T38 Personal Services 630,416 670,356
T39 Other Expenses 76,187 77,055
T40 Nonfunctional - Change to Accruals 9,431 5,062
T41 AGENCY TOTAL 716,034 752,473
T42
T43 LATINO AND PUERTO RICAN AFFAIRS COMMISSION
T44 Personal Services 400,430 419,433
T45 Other Expenses 63,980 28,144
T46 Nonfunctional - Change to Accruals 6,351 2,457
T47 AGENCY TOTAL 470,761 450,034
T48
T49 AFRICAN-AMERICAN AFFAIRS COMMISSION
T50 Personal Services 260,856 273,642
T51 Other Expenses 25,032 25,684
T52 Nonfunctional - Change to Accruals 4,081 1,551
T53 AGENCY TOTAL 289,969 300,877
T54
T55 ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
T56 Personal Services 169,370 179,683
T57 Other Expenses 65,709 15,038
T58 Nonfunctional - Change to Accruals 4,483 2,678
T59 AGENCY TOTAL 239,562 197,399
T60
T61 GENERAL GOVERNMENT
T62
T63 GOVERNOR'S OFFICE
T64 Personal Services 2,322,025 2,328,660
T65 Other Expenses 216,646 216,646
T66 Equipment 1 1
T67 New England Governors' Conference 109,937 113,289
T68 National Governors' Association 130,907 134,899
T69 Nonfunctional - Change to Accruals 0 9,030
T70 AGENCY TOTAL 2,779,516 2,802,525
T71
T72 SECRETARY OF THE STATE
T73 Personal Services 1,153,186 1,295,025
T74 Other Expenses 1,564,207 1,424,207
T75 Equipment 1 1
T76 Commercial Recording Division 7,003,824 7,103,239
T77 Board of Accountancy 270,251 282,167
T78 Connecticut State Library 12,520,085 12,753,643
T79 Nonfunctional - Change to Accruals 73,633 34,060
T80 AGENCY TOTAL 22,585,187 22,892,342
T81
T82 LIEUTENANT GOVERNOR'S OFFICE
T83 Personal Services 630,003 642,515
T84 Other Expenses 74,133 74,133
T85 Equipment 1 1
T86 Nonfunctional - Change to Accruals 12,502 3,409
T87 AGENCY TOTAL 716,639 720,058
T88
T89 STATE TREASURER
T90 Personal Services 3,529,167 3,651,385
T91 Other Expenses 166,264 166,264
T92 Equipment 1 1
T93 Nonfunctional - Change to Accruals 21,585 22,203
T94 AGENCY TOTAL 3,717,017 3,839,853
T95
T96 STATE COMPTROLLER
T97 Personal Services 22,884,665 24,043,551
T98 Other Expenses 4,241,958 4,141,958
T99 Equipment 1 1
T100 Governmental Accounting Standards Board 19,570 19,570
T101 Nonfunctional - Change to Accruals 203,623 148,923
T102 AGENCY TOTAL 27,349,817 28,354,003
T103
T104 DEPARTMENT OF REVENUE SERVICES
T105 Personal Services 57,919,094 60,513,194
T106 Other Expenses 9,409,801 7,704,801
T107 Equipment 1 1
T108 Collection and Litigation Contingency Fund 94,294 94,294
T109 Nonfunctional - Change to Accruals 323,813 326,251
T110 AGENCY TOTAL 67,747,003 68,638,541
T111
T112 OFFICE OF GOVERNMENTAL ACCOUNTABILITY
T113 Personal Services 764,039 800,028
T114 Other Expenses 78,188 78,188
T115 Equipment 1 1
T116 Child Fatality Review Panel 95,682 101,255
T117 Information Technology Initiatives 31,588 31,588
T118 Citizens' Election Fund Admin 1,759,186 1,956,136
T119 Elections Enforcement Commission 1,413,786 1,497,138
T120 Office of State Ethics 1,416,036 1,511,748
T121 Freedom of Information Commission 1,609,668 1,663,840
T122 Contracting Standards Board 170,000 170,000
T123 Judicial Review Council 137,328 140,863
T124 Judicial Selection Commission 87,730 89,956
T125 Office of the Child Advocate 509,374 524,747
T126 Office of the Victim Advocate 434,045 445,172
T127 Board of Firearms Permit Examiners 83,430 85,591
T128 Nonfunctional - Change to Accruals 0 41,375
T129 AGENCY TOTAL 8,590,081 9,137,626
T130
T131 OFFICE OF POLICY AND MANAGEMENT
T132 Personal Services 11,692,148 12,141,297
T133 Other Expenses 2,117,001 1,817,001
T134 Equipment 1 1
T135 Automated Budget System and Data Base Link 49,706 49,706
T136 Cash Management Improvement Act 91 91
T137 Justice Assistance Grants 1,076,943 1,078,704
T138 Innovation Challenge Grant Program 375,000 375,000
T139 Criminal Justice Information System 1,856,718 482,700
T140 Main Street Investment Fund Administration 71,250 71,250
T141 Youth Services Prevention 3,500,000 3,500,000
T142 Regional Planning Agencies 475,000 475,000
T143 Reimbursement to Towns for Loss of Taxes on State Property 73,641,646 73,641,646
T144 Reimbursements to Towns for Private Tax-Exempt Property 115,431,737 115,431,737
T145 Reimbursement Property Tax - Disability Exemption 400,000 400,000
T146 Distressed Municipalities 5,800,000 5,800,000
T147 Property Tax Relief Elderly Circuit Breaker 20,505,900 20,505,900
T148 Property Tax Relief Elderly Freeze Program 235,000 235,000
T149 Property Tax Relief for Veterans 2,970,098 2,970,098
T150 Focus Deterrence 475,000 475,000
T151 Municipal Aid Adjustment 2,217,456 1,358,728
T152 Nonfunctional - Change to Accruals 177,188 0
T153 AGENCY TOTAL 243,067,883 240,808,859
T154
T155 DEPARTMENT OF VETERANS' AFFAIRS
T156 Personal Services 21,974,165 23,055,692
T157 Other Expenses 5,607,850 5,607,850
T158 Equipment 1 1
T159 Support Services for Veterans 180,500 180,500
T160 Burial Expenses 7,200 7,200
T161 Headstones 332,500 332,500
T162 Nonfunctional - Change to Accruals 75,705 137,388
T163 AGENCY TOTAL 28,177,921 29,321,131
T164
T165 DEPARTMENT OF ADMINISTRATIVE SERVICES
T166 Personal Services 48,997,323 51,845,696
T167 Other Expenses 35,865,292 38,408,346
T168 Equipment 1 1
T169 Tuition Reimbursement - Training and Travel 382,000 382,000
T170 Labor - Management Fund 75,000 75,000
T171 Management Services 4,741,484 4,753,809
T172 Loss Control Risk Management 114,854 114,854
T173 Surety Bonds for State Officials and Employees 63,500 5,600
T174 Quality of Work-Life 350,000 350,000
T175 Refunds Of Collections 25,723 25,723
T176 Rents and Moving 12,183,335 12,100,447
T177 Capitol Day Care Center 120,888 120,888
T178 W. C. Administrator 5,250,000 5,250,000
T179 Connecticut Education Network 3,268,712 3,291,857
T180 State Insurance and Risk Mgmt Operations 12,643,063 13,345,386
T181 IT Services 13,783,670 13,849,251
T182 Nonfunctional - Change to Accruals 734,264 729,894
T183 AGENCY TOTAL 138,599,109 144,648,752
T184
T185 ATTORNEY GENERAL
T186 Personal Services 31,469,627 33,015,870
T187 Other Expenses 1,141,319 1,139,319
T188 Equipment 1 1
T189 Nonfunctional - Change to Accruals 199,953 209,407
T190 AGENCY TOTAL 32,810,900 34,364,597
T191
T192 DIVISION OF CRIMINAL JUSTICE
T193 Personal Services 45,026,046 47,166,648
T194 Other Expenses 2,462,258 2,449,701
T195 Equipment 26,883 1
T196 Witness Protection 200,000 200,000
T197 Training And Education 51,000 51,000
T198 Expert Witnesses 350,000 350,000
T199 Medicaid Fraud Control 1,421,372 1,471,890
T200 Criminal Justice Commission 481 481
T201 Cold Case Unit 249,910 264,844
T202 Shooting Taskforce 1,009,495 1,066,178
T203 Nonfunctional - Change to Accruals 301,793 293,139
T204 AGENCY TOTAL 51,099,238 53,313,882
T205
T206 REGULATION AND PROTECTION
T207
T208 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
T209 Personal Services 131,117,477 132,850,282
T210 Other Expenses 30,069,428 26,289,428
T211 Equipment 106,022 93,990
T212 Stress Reduction 23,354 23,354
T213 Fleet Purchase 4,870,266 5,692,090
T214 Gun Law Enforcement Task Force 1,000,000 0
T215 Workers' Compensation Claims 4,238,787 4,238,787
T216 Fire Training School - Willimantic 153,709 153,709
T217 Maintenance of County Base Fire Radio Network 23,918 23,918
T218 Maintenance of State-Wide Fire Radio Network 15,919 15,919
T219 Police Association of Connecticut 190,000 190,000
T220 Connecticut State Firefighter's Association 194,711 194,711
T221 Fire Training School - Torrington 77,299 77,299
T222 Fire Training School - New Haven 45,946 45,946
T223 Fire Training School - Derby 35,283 35,283
T224 Fire Training School - Wolcott 95,154 95,154
T225 Fire Training School - Fairfield 66,876 66,876
T226 Fire Training School - Hartford 160,870 160,870
T227 Fire Training School - Middletown 56,101 56,101
T228 Fire Training School - Stamford 52,661 52,661
T229 Nonfunctional - Change to Accruals 731,031 678,000
T230 AGENCY TOTAL 173,324,812 171,034,378
T231
T232 DEPARTMENT OF MOTOR VEHICLES
T233 Personal Services 209,950 244,342
T234 Other Expenses 190,374 194,722
T235 Nonfunctional - Change to Accruals 0 755
T236 AGENCY TOTAL 400,324 439,819
T237
T238 MILITARY DEPARTMENT
T239 Personal Services 2,958,725 3,130,954
T240 Other Expenses 2,831,808 2,993,728
T241 Equipment 1 1
T242 Honor Guards 471,526 471,526
T243 Veteran's Service Bonuses 312,000 172,000
T244 Nonfunctional - Change to Accruals 20,182 19,610
T245 AGENCY TOTAL 6,594,242 6,787,819
T246
T247 DEPARTMENT OF CONSUMER PROTECTION
T248 Personal Services 14,559,102 15,226,846
T249 Other Expenses 1,193,900 1,193,900
T250 Equipment 1 1
T251 Nonfunctional - Change to Accruals 83,225 97,562
T252 AGENCY TOTAL 15,836,228 16,518,309
T253
T254 LABOR DEPARTMENT
T255 Personal Services 8,482,128 8,839,335
T256 Other Expenses 964,324 964,324
T257 Equipment 1 1
T258 CETC Workforce 763,697 770,595
T259 Workforce Investment Act 28,481,350 28,481,350
T260 Job Funnels Projects 853,750 853,750
T261 Employees' Review Board 22,210 22,210
T262 Connecticut's Youth Employment Program 4,500,000 4,500,000
T263 Jobs First Employment Services 18,826,769 18,660,859
T264 STRIDE 590,000 590,000
T265 Apprenticeship Program 595,824 618,019
T266 Spanish-American Merchants Association 570,000 570,000
T267 Connecticut Career Resource Network 155,579 160,054
T268 21st Century Jobs 427,447 429,178
T269 Incumbent Worker Training 377,500 377,500
T270 STRIVE 270,000 270,000
T271 Intensive Support Services 304,000 304,000
T272 Nonfunctional - Change to Accruals 119,149 76,564
T273 AGENCY TOTAL 66,303,728 66,487,739
T274
T275 COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
T276 Personal Services 5,590,665 5,934,143
T277 Other Expenses 305,337 302,837
T278 Equipment 1 1
T279 Martin Luther King, Jr. Commission 6,318 6,318
T280 Nonfunctional - Change to Accruals 60,156 39,012
T281 AGENCY TOTAL 5,962,477 6,282,311
T282
T283 PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
T284 Personal Services 2,229,783 2,278,257
T285 Other Expenses 203,190 203,190
T286 Equipment 1 1
T287 Nonfunctional - Change to Accruals 8,425 10,351
T288 AGENCY TOTAL 2,441,399 2,491,799
T289
T290 CONSERVATION AND DEVELOPMENT
T291
T292 DEPARTMENT OF AGRICULTURE
T293 Personal Services 3,604,488 3,767,095
T294 Other Expenses 722,045 652,045
T295 Equipment 1 1
T296 Vibrio Bacterium Program 1 1
T297 Senior Food Vouchers 365,062 363,016
T298 Environmental Conservation 85,500 85,500
T299 Collection of Agricultural Statistics 975 975
T300 Tuberculosis and Brucellosis Indemnity 855 855
T301 Fair Testing 3,838 3,838
T302 WIC Coupon Program for Fresh Produce 174,886 174,886
T303 Nonfunctional - Change to Accruals 25,369 21,028
T304 AGENCY TOTAL 4,983,020 5,069,240
T305
T306 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T307 Personal Services 30,412,459 31,668,528
T308 Other Expenses 3,875,422 3,800,422
T309 Equipment 1 1
T310 Stream Gaging 189,583 189,583
T311 Mosquito Control 253,028 262,547
T312 State Superfund Site Maintenance 514,046 514,046
T313 Laboratory Fees 161,794 161,794
T314 Dam Maintenance 133,574 138,760
T315 Emergency Spill Response 7,286,647 7,538,207
T316 Solid Waste Management 3,829,572 3,957,608
T317 Underground Storage Tank 952,363 999,911
T318 Clean Air 4,692,787 4,824,375
T319 Environmental Conservation 9,261,679 9,466,633
T320 Environmental Quality 10,024,734 10,327,745
T321 Pheasant Stocking Account 160,000 160,000
T322 Greenways Account 2 2
T323 Conservation Districts & Soil and Water Councils 300,000 300,000
T324 Interstate Environmental Commission 48,783 48,783
T325 Agreement USGS - Hydrological Study 147,683 147,683
T326 New England Interstate Water Pollution Commission 28,827 28,827
T327 Northeast Interstate Forest Fire Compact 3,295 3,295
T328 Connecticut River Valley Flood Control Commission 32,395 32,395
T329 Thames River Valley Flood Control Commission 48,281 48,281
T330 Agreement USGS-Water Quality Stream Monitoring 204,641 204,641
T331 Nonfunctional - Change to Accruals 0 289,533
T332 AGENCY TOTAL 72,561,596 75,113,600
T333
T334 COUNCIL ON ENVIRONMENTAL QUALITY
T335 Personal Services 163,401 170,396
T336 Other Expenses 1,812 1,812
T337 Equipment 1 1
T338 AGENCY TOTAL 165,214 172,209
T339
T340 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T341 Personal Services 8,032,848 8,357,352
T342 Other Expenses 586,717 586,717
T343 Equipment 1 1
T344 Statewide Marketing 12,000,000 12,000,000
T345 Small Business Incubator Program 387,093 387,093
T346 Hartford Urban Arts Grant 359,776 359,776
T347 New Britain Arts Council 71,956 71,956
T348 Main Street Initiatives 162,450 162,450
T349 Office of Military Affairs 430,833 430,834
T350 CCAT-CT Manufacturing Supply Chain 732,256 732,256
T351 Capitol Region Development Authority 6,620,145 6,170,145
T352 Neighborhood Music School 50,000 50,000
T353 Nutmeg Games 24,000 24,000
T354 Discovery Museum 359,776 359,776
T355 National Theatre for the Deaf 143,910 143,910
T356 CONNSTEP 588,382 588,382
T357 Development Research and Economic Assistance 137,902 137,902
T358 CT Trust for Historic Preservation 199,876 199,876
T359 Connecticut Science Center 599,073 599,073
T360 CT Flagship Producing Theaters Grant 475,000 475,000
T361 Performing Arts Centers 1,439,104 1,439,104
T362 Performing Theaters Grant 452,857 452,857
T363 Arts Commission 1,797,830 1,797,830
T364 Greater Hartford Arts Council 89,943 89,943
T365 Stepping Stones Museum for Children 42,079 42,079
T366 Maritime Center Authority 504,949 504,949
T367 Tourism Districts 1,435,772 1,435,772
T368 Amistad Committee for the Freedom Trail 45,000 45,000
T369 Amistad Vessel 359,776 359,776
T370 New Haven Festival of Arts and Ideas 757,423 757,423
T371 New Haven Arts Council 89,943 89,943
T372 Beardsley Zoo 372,539 372,539
T373 Mystic Aquarium 589,106 589,106
T374 Quinebaug Tourism 39,457 39,457
T375 Northwestern Tourism 39,457 39,457
T376 Eastern Tourism 39,457 39,457
T377 Central Tourism 39,457 39,457
T378 Twain/Stowe Homes 90,890 90,890
T379 Cultural Alliance of Fairfield County 89,943 89,943
T380 Nonfunctional - Change to Accruals 25,848 50,013
T381 AGENCY TOTAL 40,302,824 40,201,494
T382
T383 DEPARTMENT OF HOUSING
T384 Personal Services 1,364,835 1,400,703
T385 Other Expenses 140,000 140,000
T386 Elderly Rental Registry and Counselors 1,058,144 1,058,144
T387 Fair Housing 293,313 293,313
T388 Tax Relief For Elderly Renters 24,860,000 24,860,000
T389 Subsidized Assisted Living Demonstration 2,178,000 2,345,000
T390 Congregate Facilities Operation Costs 7,282,393 7,784,420
T391 Housing Assistance and Counseling Program 438,500 438,500
T392 Elderly Congregate Rent Subsidy 2,141,495 2,162,504
T393 Housing/Homeless Services 11,111,980 11,111,980
T394 Tax Abatement 1,444,646 1,444,646
T395 Payment In Lieu Of Taxes 1,873,400 1,873,400
T396 Housing/Homeless Services - Municipality 640,398 640,398
T397 Nonfunctional - Change to Accruals 55,377 7,043
T398 AGENCY TOTAL 54,882,481 55,560,051
T399
T400 AGRICULTURAL EXPERIMENT STATION
T401 Personal Services 5,959,626 6,293,102
T402 Other Expenses 901,360 901,360
T403 Equipment 1 1
T404 Mosquito Control 473,853 490,203
T405 Wildlife Disease Prevention 87,992 93,062
T406 Nonfunctional - Change to Accruals 36,578 43,362
T407 AGENCY TOTAL 7,459,410 7,821,090
T408
T409 HEALTH AND HOSPITALS
T410
T411 DEPARTMENT OF PUBLIC HEALTH
T412 Personal Services 34,643,549 34,383,489
T413 Other Expenses 6,571,032 6,771,619
T414 Equipment 1 1
T415 Needle and Syringe Exchange Program 459,416 459,416
T416 Children's Health Initiatives 2,051,217 2,065,957
T417 Childhood Lead Poisoning 72,362 72,362
T418 Aids Services 4,975,686 4,975,686
T419 Breast and Cervical Cancer Detection and Treatment 2,209,922 2,222,917
T420 Children with Special Health Care Needs 1,220,505 1,220,505
T421 Medicaid Administration 2,637,563 2,784,617
T422 Fetal and Infant Mortality Review 19,000 19,000
T423 Immunization Services 30,076,656 31,361,117
T424 Community Health Services 6,298,866 5,855,796
T425 Rape Crisis 422,008 422,008
T426 X-Ray Screening and Tuberculosis Care 1,195,148 1,195,148
T427 Genetic Diseases Programs 795,427 795,427
T428 Local and District Departments of Health 4,669,173 4,669,173
T429 Venereal Disease Control 187,362 187,362
T430 School Based Health Clinics 12,747,463 12,638,716
T431 Nonfunctional - Change to Accruals 201,698 147,102
T432 AGENCY TOTAL 111,454,054 112,247,418
T433
T434 OFFICE OF THE CHIEF MEDICAL EXAMINER
T435 Personal Services 4,447,470 4,674,075
T436 Other Expenses 884,544 900,443
T437 Equipment 19,226 19,226
T438 Medicolegal Investigations 27,387 27,417
T439 Nonfunctional - Change to Accruals 21,176 26,603
T440 AGENCY TOTAL 5,399,803 5,647,764
T441
T442 DEPARTMENT OF DEVELOPMENTAL SERVICES
T443 Personal Services 255,814,066 266,164,510
T444 Other Expenses 22,302,444 22,196,100
T445 Equipment 1 1
T446 Human Resource Development 198,361 198,361
T447 Family Support Grants 2,860,287 2,860,287
T448 Cooperative Placements Program 23,088,551 24,079,717
T449 Clinical Services 4,300,720 4,300,720
T450 Early Intervention 37,286,804 37,286,804
T451 Community Temporary Support Services 60,753 60,753
T452 Community Respite Care Programs 558,137 558,137
T453 Workers' Compensation Claims 15,246,035 15,246,035
T454 Pilot Program for Autism Services 1,637,528 1,637,528
T455 Voluntary Services 32,376,869 32,376,869
T456 Supplemental Payments for Medical Services 5,978,116 5,978,116
T457 Rent Subsidy Program 4,437,554 4,437,554
T458 Family Reunion Program 121,749 121,749
T459 Employment Opportunities and Day Services 212,763,749 222,857,347
T460 Community Residential Services 434,901,326 453,347,020
T461 Nonfunctional - Change to Accruals 982,585 2,500,118
T462 AGENCY TOTAL 1,054,915,635 1,096,207,726
T463
T464 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T465 Personal Services 180,175,144 193,931,357
T466 Other Expenses 28,626,219 28,626,219
T467 Equipment 1 1
T468 Housing Supports And Services 15,832,467 16,332,467
T469 Managed Service System 52,594,458 57,034,913
T470 Legal Services 995,819 995,819
T471 Connecticut Mental Health Center 8,665,721 8,665,721
T472 Professional Services 11,788,898 11,788,898
T473 General Assistance Managed Care 202,305,969 261,184,875
T474 Workers' Compensation Claims 10,594,566 10,594,566
T475 Nursing Home Screening 591,645 591,645
T476 Young Adult Services 69,942,480 75,866,518
T477 TBI Community Services 15,296,810 17,079,532
T478 Jail Diversion 4,416,110 4,523,270
T479 Behavioral Health Medications 6,169,095 6,169,095
T480 Prison Overcrowding 6,620,112 6,727,968
T481 Medicaid Adult Rehabilitation Option 4,803,175 4,803,175
T482 Discharge and Diversion Services 17,412,660 20,062,660
T483 Home and Community Based Services 12,937,339 17,371,852
T484 Persistent Violent Felony Offenders Act 675,235 675,235
T485 Nursing Home Contract 485,000 485,000
T486 Pre-Trial Account 350,000 350,000
T487 Compulsive Gamblers Program 300,000 300,000
T488 Grants for Substance Abuse Services 20,605,434 17,567,934
T489 Grants for Mental Health Services 66,134,714 58,909,714
T490 Employment Opportunities 10,522,428 10,522,428
T491 Nonfunctional - Change to Accruals 1,458,025 2,444,140
T492 AGENCY TOTAL 750,299,524 833,605,002
T493
T494 PSYCHIATRIC SECURITY REVIEW BOARD
T495 Personal Services 245,989 252,955
T496 Other Expenses 31,469 31,469
T497 Equipment 1 1
T498 Nonfunctional - Change to Accruals 711 1,126
T499 AGENCY TOTAL 278,170 285,551
T500
T501 HUMAN SERVICES
T502
T503 DEPARTMENT OF SOCIAL SERVICES
T504 Personal Services 114,586,355 122,937,704
T505 Other Expenses 121,447,741 120,658,216
T506 Equipment 1 1
T507 Children's Health Council 208,050 208,050
T508 HUSKY Information and Referral 159,393 0
T509 State Food Stamp Supplement 685,149 725,059
T510 HUSKY B Program 30,460,000 30,540,000
T511 Charter Oak Health Plan 4,280,000 0
T512 Family Empowerment 191,516 191,516
T513 Family School Connection 915,934 915,934
T514 Medicaid 2,322,513,826 2,069,136,668
T515 Old Age Assistance 37,629,862 39,949,252
T516 Aid To The Blind 812,205 855,251
T517 Aid To The Disabled 63,289,492 67,961,417
T518 Temporary Assistance to Families - TANF 112,139,791 112,058,614
T519 Emergency Assistance 1 1
T520 Food Stamp Training Expenses 12,000 12,000
T521 CT Pharmaceutical Assistance Contract to the Elderly 126,500 0
T522 Healthy Start 1,430,311 1,430,311
T523 DMHAS-Disproportionate Share 108,935,000 108,935,000
T524 Connecticut Home Care Program 44,324,196 45,584,196
T525 Human Resource Development-Hispanic Programs 945,739 945,739
T526 Services To The Elderly 324,737 324,737
T527 Safety Net Services 2,814,792 2,814,792
T528 Transportation for Employment Independence Program 3,028,671 2,028,671
T529 Refunds Of Collections 150,000 150,000
T530 Services for Persons With Disabilities 602,013 602,013
T531 Child Care Services-TANF/CCDBG 98,967,400 0
T532 Nutrition Assistance 479,666 479,666
T533 Housing/Homeless Services 53,214,668 57,839,176
T534 Disproportionate Share-Medical Emergency Assistance 134,243,423 0
T535 State Administered General Assistance 17,283,300 17,866,800
T536 Child Care Quality Enhancements 563,286 563,286
T537 Connecticut Children's Medical Center 15,579,200 15,579,200
T538 Community Services 975,199 975,199
T539 Human Service Infrastructure Community Action Program 3,453,326 3,453,326
T540 Teen Pregnancy Prevention 1,837,378 1,837,378
T541 Fatherhood Initiative 371,656 371,656
T542 Child Support Refunds and Reimbursements 181,585 181,585
T543 Human Resource Development-Hispanic Programs - Municipality 5,364 5,364
T544 Teen Pregnancy Prevention - Municipality 137,826 137,826
T545 Community Services - Municipality 83,761 83,761
T546 Nonfunctional - Change to Accruals 13,955,945 35,859,861
T547 AGENCY TOTAL 3,313,346,258 2,864,199,226
T548
T549 STATE DEPARTMENT ON AGING
T550 Personal Services 2,216,331 2,343,834
T551 Other Expenses 195,577 195,577
T552 Equipment 1 1
T553 Programs for Senior Citizens 6,370,065 6,370,065
T554 Nonfunctional - Change to Accruals 100,494 13,675
T555 AGENCY TOTAL 8,882,468 8,923,152
T556
T557 STATE DEPARTMENT OF REHABILITATION
T558 Personal Services 5,950,718 6,277,563
T559 Other Expenses 1,632,775 1,629,580
T560 Equipment 1 1
T561 Part-Time Interpreters 196,200 201,522
T562 Educational Aid for Blind and Visually Handicapped Children 3,603,169 3,795,388
T563 Enhanced Employment Opportunities 653,416 653,416
T564 Vocational Rehabilitation - Disabled 7,460,892 7,460,892
T565 Supplementary Relief and Services 99,749 99,749
T566 Vocational Rehabilitation - Blind 899,402 899,402
T567 Special Training for the Deaf Blind 286,581 286,581
T568 Connecticut Radio Information Service 83,258 83,258
T569 Employment Opportunities 757,878 757,878
T570 Independent Living Centers 528,680 528,680
T571 Nonfunctional - Change to Accruals 0 39,821
T572 AGENCY TOTAL 22,152,719 22,713,731
T573
T574 EDUCATION, MUSEUMS, LIBRARIES
T575
T576 DEPARTMENT OF EDUCATION
T577 Personal Services 17,666,603 18,557,662
T578 Other Expenses 3,458,980 3,458,980
T579 Equipment 1 1
T580 Basic Skills Exam Teachers in Training 1,226,867 1,255,655
T581 Teachers' Standards Implementation Program 2,941,683 2,941,683
T582 Development of Mastery Exams Grades 4, 6, and 8 20,147,588 18,971,294
T583 Primary Mental Health 427,209 427,209
T584 Leadership, Education, Athletics in Partnership (LEAP) 726,750 726,750
T585 Adult Education Action 240,687 240,687
T586 Connecticut Pre-Engineering Program 262,500 262,500
T587 Connecticut Writing Project 50,000 50,000
T588 Resource Equity Assessments 168,064 168,064
T589 Neighborhood Youth Centers 1,271,386 1,271,386
T590 Longitudinal Data Systems 1,263,197 1,263,197
T591 School Accountability 1,856,588 1,860,598
T592 Sheff Settlement 13,259,263 9,409,526
T593 Parent Trust Fund Program 500,000 500,000
T594 Regional Vocational-Technical School System 146,551,879 155,632,696
T595 Science Program for Educational Reform Districts 455,000 455,000
T596 Wrap Around Services 450,000 450,000
T597 Parent Universities 487,500 487,500
T598 School Health Coordinator Pilot 190,000 190,000
T599 Commissioner's Network 10,000,000 17,500,000
T600 Technical Assistance for Regional Cooperation 95,000 95,000
T601 New or Replicated Schools 300,000 900,000
T602 Bridges to Success 601,652 601,652
T603 K-3 Reading Assessment Pilot 2,699,941 2,699,941
T604 Talent Development 10,025,000 10,025,000
T605 Common Core 8,300,000 6,300,000
T606 Alternative High School and Adult Reading Incentive Program 1,200,000 1,200,000
T607 Special Master 2,116,169 2,116,169
T608 American School For The Deaf 10,659,030 10,659,030
T609 Regional Education Services 1,166,026 1,166,026
T610 Family Resource Centers 7,582,414 7,582,414
T611 Youth Service Bureau Enhancement 620,300 620,300
T612 Child Nutrition State Match 2,354,000 2,354,000
T613 Health Foods Initiative 4,661,604 4,806,300
T614 Vocational Agriculture 9,485,565 9,485,565
T615 Transportation of School Children 24,884,748 24,884,748
T616 Adult Education 21,033,915 21,045,036
T617 Health and Welfare Services Pupils Private Schools 4,297,500 4,297,500
T618 Education Equalization Grants 2,066,589,276 2,132,891,002
T619 Bilingual Education 1,916,130 1,916,130
T620 Priority School Districts 47,427,206 46,947,022
T621 Young Parents Program 229,330 229,330
T622 Interdistrict Cooperation 9,146,369 9,150,379
T623 School Breakfast Program 2,300,041 2,379,962
T624 Excess Cost - Student Based 139,805,731 139,805,731
T625 Non-Public School Transportation 3,595,500 3,595,500
T626 School To Work Opportunities 213,750 213,750
T627 Youth Service Bureaus 2,989,268 2,989,268
T628 Open Choice Program 37,018,594 42,616,736
T629 Magnet Schools 265,449,020 281,250,025
T630 After School Program 4,500,000 4,500,000
T631 Nonfunctional - Change to Accruals 767,244 1,055,616
T632 AGENCY TOTAL 2,917,632,068 3,016,459,520
T633
T634 OFFICE OF EARLY CHILDHOOD
T635 Personal Services 1,795,967 4,673,647
T636 Other Expenses 541,000 696,000
T637 Equipment 1 1
T638 Children's Trust Fund 10,563,768 10,563,768
T639 Early Childhood Program 6,748,003 6,761,345
T640 Community Plans for Early Childhood 600,000 750,000
T641 Improving Early Literacy 150,000 150,000
T642 Child Care Services 18,419,752 18,419,752
T643 Evenstart 475,000 475,000
T644 Head Start Services 2,610,743 2,610,743
T645 Head Start Enhancement 1,684,350 1,684,350
T646 Child Care Services-TANF/CCDBG 0 101,489,658
T647 Child Care Quality Enhancements 3,259,170 3,259,170
T648 Head Start - Early Childhood Link 2,090,000 2,090,000
T649 School Readiness Quality Enhancement 3,895,645 3,895,645
T650 School Readiness & Quality Enhancement 74,767,825 74,299,075
T651 Nonfunctional - Change to Accruals 82,891 484,648
T652 AGENCY TOTAL 127,684,115 232,302,802
T653
T654 OFFICE OF HIGHER EDUCATION
T655 Personal Services 1,598,563 1,664,650
T656 Other Expenses 106,911 106,911
T657 Equipment 1 1
T658 Minority Advancement Program 1,517,959 2,181,737
T659 Alternate Route to Certification 85,892 92,840
T660 National Service Act 315,289 325,210
T661 International Initiatives 66,500 66,500
T662 Minority Teacher Incentive Program 447,806 447,806
T663 English Language Learner Scholarship 95,000 95,000
T664 Awards to Children of Deceased/ Disabled Veterans 3,800 3,800
T665 Governor's Scholarship 42,011,398 43,623,498
T666 Nonfunctional - Change to Accruals 30,010 10,889
T667 AGENCY TOTAL 46,279,129 48,618,842
T668
T669 UNIVERSITY OF CONNECTICUT
T670 Operating Expenses 202,067,550 229,098,979
T671 CommPACT Schools 475,000 475,000
T672 Kirklyn M. Kerr Grant Program 400,000 400,000
T673 AGENCY TOTAL 202,942,550 229,973,979
T674
T675 UNIVERSITY OF CONNECTICUT HEALTH CENTER
T676 Operating Expenses 125,061,891 135,415,234
T677 AHEC 480,422 480,422
T678 Nonfunctional - Change to Accruals 1,015,846 1,103,433
T679 AGENCY TOTAL 126,558,159 136,999,089
T680
T681 TEACHERS' RETIREMENT BOARD
T682 Personal Services 1,628,071 1,707,570
T683 Other Expenses 563,290 575,197
T684 Equipment 1 1
T685 Retirement Contributions 948,540,000 984,110,000
T686 Retirees Health Service Cost 16,912,000 21,214,000
T687 Municipal Retiree Health Insurance Costs 5,447,370 5,447,370
T688 Nonfunctional - Change to Accruals 14,038 10,466
T689 AGENCY TOTAL 973,104,770 1,013,064,604
T690
T691 BOARD OF REGENTS FOR HIGHER EDUCATION
T692 Charter Oak State College 2,377,493 2,475,851
T693 Community Tech College System 148,745,337 155,900,920
T694 Connecticut State University 148,631,924 155,542,999
T695 Board of Regents 723,017 728,841
T696 Nonfunctional - Change to Accruals 447,623 979,321
T697 AGENCY TOTAL 300,925,394 315,627,932
T698
T699 CORRECTIONS
T700
T701 DEPARTMENT OF CORRECTION
T702 Personal Services 428,511,042 442,986,743
T703 Other Expenses 74,249,357 74,224,357
T704 Equipment 1 1
T705 Workers' Compensation Claims 26,886,219 26,886,219
T706 Inmate Medical Services 89,713,923 93,932,101
T707 Board of Pardons and Paroles 6,174,461 6,490,841
T708 Distance Learning 95,000 95,000
T709 Aid to Paroled and Discharged Inmates 9,026 9,026
T710 Legal Services To Prisoners 827,065 827,065
T711 Volunteer Services 162,221 162,221
T712 Community Support Services 41,275,777 41,275,777
T713 Nonfunctional - Change to Accruals 2,557,575 2,332,019
T714 AGENCY TOTAL 670,461,667 689,221,370
T715
T716 DEPARTMENT OF CHILDREN AND FAMILIES
T717 Personal Services 265,473,153 278,821,431
T718 Other Expenses 35,455,292 35,455,292
T719 Equipment 1 1
T720 Workers' Compensation Claims 11,247,553 11,247,553
T721 Family Support Services 986,402 986,402
T722 Differential Response System 8,346,386 8,346,386
T723 Regional Behavioral Health Consultation 1,810,000 1,810,000
T724 Health Assessment and Consultation 1,015,002 1,015,002
T725 Grants for Psychiatric Clinics for Children 15,483,393 15,483,393
T726 Day Treatment Centers for Children 6,783,292 6,783,292
T727 Juvenile Justice Outreach Services 12,841,081 12,841,081
T728 Child Abuse and Neglect Intervention 8,542,370 8,542,370
T729 Community Based Prevention Programs 8,374,056 8,345,606
T730 Family Violence Outreach and Counseling 1,892,201 1,892,201
T731 Support for Recovering Families 15,323,546 15,323,546
T732 No Nexus Special Education 5,041,071 5,041,071
T733 Family Preservation Services 5,735,278 5,735,278
T734 Substance Abuse Treatment 9,491,729 9,491,729
T735 Child Welfare Support Services 2,501,872 2,501,872
T736 Board and Care for Children - Adoption 91,065,504 92,820,312
T737 Board and Care for Children - Foster 113,318,397 113,243,586
T738 Board and Care for Children - Residential 141,375,200 142,148,669
T739 Individualized Family Supports 11,882,968 11,882,968
T740 Community Kidcare 35,716,720 35,716,720
T741 Covenant to Care 159,814 159,814
T742 Neighborhood Center 250,414 250,414
T743 Nonfunctional - Change to Accruals 1,285,159 1,662,894
T744 AGENCY TOTAL 811,397,854 827,548,883
T745
T746 JUDICIAL
T747
T748 JUDICIAL DEPARTMENT
T749 Personal Services 325,867,529 342,634,762
T750 Other Expenses 64,248,692 66,722,732
T751 Equipment 2,000 0
T752 Forensic Sex Evidence Exams 1,441,460 1,441,460
T753 Alternative Incarceration Program 56,504,295 56,504,295
T754 Justice Education Center, Inc. 545,828 545,828
T755 Juvenile Alternative Incarceration 28,367,478 28,367,478
T756 Juvenile Justice Centers 3,136,361 3,136,361
T757 Probate Court 9,350,000 10,750,000
T758 Youthful Offender Services 18,177,084 18,177,084
T759 Victim Security Account 9,402 9,402
T760 Children of Incarcerated Parents 582,250 582,250
T761 Legal Aid 1,660,000 1,660,000
T762 Youth Violence Initiative 1,500,000 1,500,000
T763 Judge's Increases 1,796,754 3,688,736
T764 Children's Law Center 109,838 109,838
T765 Nonfunctional - Change to Accruals 2,381,725 2,279,008
T766 AGENCY TOTAL 515,680,696 538,109,234
T767
T768 PUBLIC DEFENDER SERVICES COMMISSION
T769 Personal Services 40,098,345 41,909,712
T770 Other Expenses 1,545,428 1,550,119
T771 Assigned Counsel - Criminal 9,111,900 9,111,900
T772 Expert Witnesses 2,100,000 2,100,000
T773 Training And Education 130,000 130,000
T774 Assigned Counsel - Child Protection 7,436,000 7,436,000
T775 Contracted Attorneys Related Expenses 150,000 150,000
T776 Family Contracted Attorneys/AMC 575,000 575,000
T777 Nonfunctional - Change to Accruals 224,916 260,298
T778 AGENCY TOTAL 61,371,589 63,223,029
T779
T780 NON-FUNCTIONAL
T781
T782 MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
T783 Governor's Contingency Account 1 1
T784
T785 DEBT SERVICE - STATE TREASURER
T786 Debt Service 1,434,000,853 1,554,881,403
T787 UConn 2000 - Debt Service 135,251,409 156,037,386
T788 CHEFA Day Care Security 5,500,000 5,500,000
T789 Pension Obligation Bonds - TRB 145,076,576 133,922,226
T790 Nonfunctional - Change to Accruals 0 11,321
T791 AGENCY TOTAL 1,719,828,838 1,850,352,336
T792
T793 STATE COMPTROLLER - MISCELLANEOUS
T794 Adjudicated Claims 4,100,000 4,100,000
T795
T796 STATE COMPTROLLER - FRINGE BENEFITS
T797 Unemployment Compensation 8,275,189 8,643,507
T798 State Employees Retirement Contributions 916,024,145 969,312,947
T799 Higher Education Alternative Retirement System 28,485,055 30,131,328
T800 Pensions and Retirements - Other Statutory 1,730,420 1,749,057
T801 Judges and Compensation Commissioners Retirement 16,298,488 17,731,131
T802 Insurance - Group Life 8,808,780 9,353,107
T803 Employers Social Security Tax 224,928,273 235,568,631
T804 State Employees Health Service Cost 615,897,053 650,960,045
T805 Retired State Employees Health Service Cost 548,693,300 568,635,039
T806 Tuition Reimbursement - Training and Travel 3,127,500 3,127,500
T807 Nonfunctional - Change to Accruals 24,419,312 17,200,946
T808 AGENCY TOTAL 2,396,687,515 2,512,413,238
T809
T810 RESERVE FOR SALARY ADJUSTMENTS
T811 Reserve For Salary Adjustments 30,424,382 36,273,043
T812
T813 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
T814 Workers' Compensation Claims 27,187,707 27,187,707
T815
T816 TOTAL - GENERAL FUND 17,358,606,991 17,663,333,266
T817
T818 LESS:
T819
T820 Unallocated Lapse -91,676,192 -91,676,192
T821 Unallocated Lapse - Legislative -3,028,105 -3,028,105
T822 Unallocated Lapse - Judicial -7,400,672 -7,400,672
T823 General Other Expenses Reductions - Legislative -140,000 -140,000
T824 General Other Expenses Reductions - Executive -3,312,000 -3,312,000
T825 General Other Expenses Reductions - Judicial -548,000 -548,000
T826 General Lapse - Legislative -56,251 -56,251
T827 General Lapse - Judicial -401,946 -401,946
T828 General Lapse - Executive -13,785,503 -13,785,503
T829 Municipal Opportunities and Regional Efficiencies Program 0 -10,000,000
T830 GAAP Lapse -5,500,000 -7,500,000
T831 Transfer GAAP Funding -40,000,000 0
T832 Statewide Hiring Reduction - Executive -5,478,184 -16,675,121
T833 Statewide Hiring Reduction - Judicial -1,128,261 -3,434,330
T834 Statewide Hiring Reduction - Legislative -190,309 -579,285
T835
T836 NET - GENERAL FUND 17,185,961,568 17,504,795,861
T1
2013-2014
2014-2015
T2
LEGISLATIVE
T3
T4
LEGISLATIVE MANAGEMENT
T5
Personal Services
47,745,867
50,395,341
T6
Other Expenses
16,130,406
17,168,117
T7
Equipment
107,285
50,100
T8
Flag Restoration
75,000
75,000
T9
Interim Salary/Caucus Offices
605,086
495,478
T10
Connecticut Academy of Science and Engineering
500,000
400,000
T11
Old State House
555,950
581,500
T12
Interstate Conference Fund
383,747
399,080
T13
New England Board of Higher Education
192,938
202,584
T14
Nonfunctional - Change to Accruals
309,233
295,053
T15
AGENCY TOTAL
66,605,512
70,062,253
T16
T17
AUDITORS OF PUBLIC ACCOUNTS
T18
Personal Services
11,287,145
11,860,523
T19
Other Expenses
426,778
439,153
T20
Equipment
10,000
10,000
T21
Nonfunctional - Change to Accruals
68,686
69,637
T22
AGENCY TOTAL
11,792,609
12,379,313
T23
T24
COMMISSION ON AGING
T25
Personal Services
395,673
417,627
T26
Other Expenses
37,418
38,848
T27
Nonfunctional - Change to Accruals
7,901
2,499
T28
AGENCY TOTAL
440,992
458,974
T29
T30
PERMANENT COMMISSION ON THE STATUS OF WOMEN
T31
Personal Services
513,111
543,032
T32
Other Expenses
78,834
57,117
T33
Equipment
1,000
1,000
T34
Nonfunctional - Change to Accruals
5,476
3,588
T35
AGENCY TOTAL
598,421
604,737
T36
T37
COMMISSION ON CHILDREN
T38
Personal Services
630,416
670,356
T39
Other Expenses
76,187
77,055
T40
Nonfunctional - Change to Accruals
9,431
5,062
T41
AGENCY TOTAL
716,034
752,473
T42
T43
LATINO AND PUERTO RICAN AFFAIRS COMMISSION
T44
Personal Services
400,430
419,433
T45
Other Expenses
63,980
28,144
T46
Nonfunctional - Change to Accruals
6,351
2,457
T47
AGENCY TOTAL
470,761
450,034
T48
T49
AFRICAN-AMERICAN AFFAIRS COMMISSION
T50
Personal Services
260,856
273,642
T51
Other Expenses
25,032
25,684
T52
Nonfunctional - Change to Accruals
4,081
1,551
T53
AGENCY TOTAL
289,969
300,877
T54
T55
ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
T56
Personal Services
169,370
179,683
T57
Other Expenses
65,709
15,038
T58
Nonfunctional - Change to Accruals
4,483
2,678
T59
AGENCY TOTAL
239,562
197,399
T60
T61
GENERAL GOVERNMENT
T62
T63
GOVERNOR'S OFFICE
T64
Personal Services
2,322,025
2,328,660
T65
Other Expenses
216,646
216,646
T66
Equipment
1
1
T67
New England Governors' Conference
109,937
113,289
T68
National Governors' Association
130,907
134,899
T69
Nonfunctional - Change to Accruals
0
9,030
T70
AGENCY TOTAL
2,779,516
2,802,525
T71
T72
SECRETARY OF THE STATE
T73
Personal Services
1,153,186
1,295,025
T74
Other Expenses
1,564,207
1,424,207
T75
Equipment
1
1
T76
Commercial Recording Division
7,003,824
7,103,239
T77
Board of Accountancy
270,251
282,167
T78
Connecticut State Library
12,520,085
12,753,643
T79
Nonfunctional - Change to Accruals
73,633
34,060
T80
AGENCY TOTAL
22,585,187
22,892,342
T81
T82
LIEUTENANT GOVERNOR'S OFFICE
T83
Personal Services
630,003
642,515
T84
Other Expenses
74,133
74,133
T85
Equipment
1
1
T86
Nonfunctional - Change to Accruals
12,502
3,409
T87
AGENCY TOTAL
716,639
720,058
T88
T89
STATE TREASURER
T90
Personal Services
3,529,167
3,651,385
T91
Other Expenses
166,264
166,264
T92
Equipment
1
1
T93
Nonfunctional - Change to Accruals
21,585
22,203
T94
AGENCY TOTAL
3,717,017
3,839,853
T95
T96
STATE COMPTROLLER
T97
Personal Services
22,884,665
24,043,551
T98
Other Expenses
4,241,958
4,141,958
T99
Equipment
1
1
T100
Governmental Accounting Standards Board
19,570
19,570
T101
Nonfunctional - Change to Accruals
203,623
148,923
T102
AGENCY TOTAL
27,349,817
28,354,003
T103
T104
DEPARTMENT OF REVENUE SERVICES
T105
Personal Services
57,919,094
60,513,194
T106
Other Expenses
9,409,801
7,704,801
T107
Equipment
1
1
T108
Collection and Litigation Contingency Fund
94,294
94,294
T109
Nonfunctional - Change to Accruals
323,813
326,251
T110
AGENCY TOTAL
67,747,003
68,638,541
T111
T112
OFFICE OF GOVERNMENTAL ACCOUNTABILITY
T113
Personal Services
764,039
800,028
T114
Other Expenses
78,188
78,188
T115
Equipment
1
1
T116
Child Fatality Review Panel
95,682
101,255
T117
Information Technology Initiatives
31,588
31,588
T118
Citizens' Election Fund Admin
1,759,186
1,956,136
T119
Elections Enforcement Commission
1,413,786
1,497,138
T120
Office of State Ethics
1,416,036
1,511,748
T121
Freedom of Information Commission
1,609,668
1,663,840
T122
Contracting Standards Board
170,000
170,000
T123
Judicial Review Council
137,328
140,863
T124
Judicial Selection Commission
87,730
89,956
T125
Office of the Child Advocate
509,374
524,747
T126
Office of the Victim Advocate
434,045
445,172
T127
Board of Firearms Permit Examiners
83,430
85,591
T128
Nonfunctional - Change to Accruals
0
41,375
T129
AGENCY TOTAL
8,590,081
9,137,626
T130
T131
OFFICE OF POLICY AND MANAGEMENT
T132
Personal Services
11,692,148
12,141,297
T133
Other Expenses
2,117,001
1,817,001
T134
Equipment
1
1
T135
Automated Budget System and Data Base Link
49,706
49,706
T136
Cash Management Improvement Act
91
91
T137
Justice Assistance Grants
1,076,943
1,078,704
T138
Innovation Challenge Grant Program
375,000
375,000
T139
Criminal Justice Information System
1,856,718
482,700
T140
Main Street Investment Fund Administration
71,250
71,250
T141
Youth Services Prevention
3,500,000
3,500,000
T142
Regional Planning Agencies
475,000
475,000
T143
Reimbursement to Towns for Loss of Taxes on State Property
73,641,646
73,641,646
T144
Reimbursements to Towns for Private Tax-Exempt Property
115,431,737
115,431,737
T145
Reimbursement Property Tax - Disability Exemption
400,000
400,000
T146
Distressed Municipalities
5,800,000
5,800,000
T147
Property Tax Relief Elderly Circuit Breaker
20,505,900
20,505,900
T148
Property Tax Relief Elderly Freeze Program
235,000
235,000
T149
Property Tax Relief for Veterans
2,970,098
2,970,098
T150
Focus Deterrence
475,000
475,000
T151
Municipal Aid Adjustment
2,217,456
1,358,728
T152
Nonfunctional - Change to Accruals
177,188
0
T153
AGENCY TOTAL
243,067,883
240,808,859
T154
T155
DEPARTMENT OF VETERANS' AFFAIRS
T156
Personal Services
21,974,165
23,055,692
T157
Other Expenses
5,607,850
5,607,850
T158
Equipment
1
1
T159
Support Services for Veterans
180,500
180,500
T160
Burial Expenses
7,200
7,200
T161
Headstones
332,500
332,500
T162
Nonfunctional - Change to Accruals
75,705
137,388
T163
AGENCY TOTAL
28,177,921
29,321,131
T164
T165
DEPARTMENT OF ADMINISTRATIVE SERVICES
T166
Personal Services
48,997,323
51,845,696
T167
Other Expenses
35,865,292
38,408,346
T168
Equipment
1
1
T169
Tuition Reimbursement - Training and Travel
382,000
382,000
T170
Labor - Management Fund
75,000
75,000
T171
Management Services
4,741,484
4,753,809
T172
Loss Control Risk Management
114,854
114,854
T173
Surety Bonds for State Officials and Employees
63,500
5,600
T174
Quality of Work-Life
350,000
350,000
T175
Refunds Of Collections
25,723
25,723
T176
Rents and Moving
12,183,335
12,100,447
T177
Capitol Day Care Center
120,888
120,888
T178
W. C. Administrator
5,250,000
5,250,000
T179
Connecticut Education Network
3,268,712
3,291,857
T180
State Insurance and Risk Mgmt Operations
12,643,063
13,345,386
T181
IT Services
13,783,670
13,849,251
T182
Nonfunctional - Change to Accruals
734,264
729,894
T183
AGENCY TOTAL
138,599,109
144,648,752
T184
T185
ATTORNEY GENERAL
T186
Personal Services
31,469,627
33,015,870
T187
Other Expenses
1,141,319
1,139,319
T188
Equipment
1
1
T189
Nonfunctional - Change to Accruals
199,953
209,407
T190
AGENCY TOTAL
32,810,900
34,364,597
T191
T192
DIVISION OF CRIMINAL JUSTICE
T193
Personal Services
45,026,046
47,166,648
T194
Other Expenses
2,462,258
2,449,701
T195
Equipment
26,883
1
T196
Witness Protection
200,000
200,000
T197
Training And Education
51,000
51,000
T198
Expert Witnesses
350,000
350,000
T199
Medicaid Fraud Control
1,421,372
1,471,890
T200
Criminal Justice Commission
481
481
T201
Cold Case Unit
249,910
264,844
T202
Shooting Taskforce
1,009,495
1,066,178
T203
Nonfunctional - Change to Accruals
301,793
293,139
T204
AGENCY TOTAL
51,099,238
53,313,882
T205
T206
REGULATION AND PROTECTION
T207
T208
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
T209
Personal Services
131,117,477
132,850,282
T210
Other Expenses
30,069,428
26,289,428
T211
Equipment
106,022
93,990
T212
Stress Reduction
23,354
23,354
T213
Fleet Purchase
4,870,266
5,692,090
T214
Gun Law Enforcement Task Force
1,000,000
0
T215
Workers' Compensation Claims
4,238,787
4,238,787
T216
Fire Training School - Willimantic
153,709
153,709
T217
Maintenance of County Base Fire Radio Network
23,918
23,918
T218
Maintenance of State-Wide Fire Radio Network
15,919
15,919
T219
Police Association of Connecticut
190,000
190,000
T220
Connecticut State Firefighter's Association
194,711
194,711
T221
Fire Training School - Torrington
77,299
77,299
T222
Fire Training School - New Haven
45,946
45,946
T223
Fire Training School - Derby
35,283
35,283
T224
Fire Training School - Wolcott
95,154
95,154
T225
Fire Training School - Fairfield
66,876
66,876
T226
Fire Training School - Hartford
160,870
160,870
T227
Fire Training School - Middletown
56,101
56,101
T228
Fire Training School - Stamford
52,661
52,661
T229
Nonfunctional - Change to Accruals
731,031
678,000
T230
AGENCY TOTAL
173,324,812
171,034,378
T231
T232
DEPARTMENT OF MOTOR VEHICLES
T233
Personal Services
209,950
244,342
T234
Other Expenses
190,374
194,722
T235
Nonfunctional - Change to Accruals
0
755
T236
AGENCY TOTAL
400,324
439,819
T237
T238
MILITARY DEPARTMENT
T239
Personal Services
2,958,725
3,130,954
T240
Other Expenses
2,831,808
2,993,728
T241
Equipment
1
1
T242
Honor Guards
471,526
471,526
T243
Veteran's Service Bonuses
312,000
172,000
T244
Nonfunctional - Change to Accruals
20,182
19,610
T245
AGENCY TOTAL
6,594,242
6,787,819
T246
T247
DEPARTMENT OF CONSUMER PROTECTION
T248
Personal Services
14,559,102
15,226,846
T249
Other Expenses
1,193,900
1,193,900
T250
Equipment
1
1
T251
Nonfunctional - Change to Accruals
83,225
97,562
T252
AGENCY TOTAL
15,836,228
16,518,309
T253
T254
LABOR DEPARTMENT
T255
Personal Services
8,482,128
8,839,335
T256
Other Expenses
964,324
964,324
T257
Equipment
1
1
T258
CETC Workforce
763,697
770,595
T259
Workforce Investment Act
28,481,350
28,481,350
T260
Job Funnels Projects
853,750
853,750
T261
Employees' Review Board
22,210
22,210
T262
Connecticut's Youth Employment Program
4,500,000
4,500,000
T263
Jobs First Employment Services
18,826,769
18,660,859
T264
STRIDE
590,000
590,000
T265
Apprenticeship Program
595,824
618,019
T266
Spanish-American Merchants Association
570,000
570,000
T267
Connecticut Career Resource Network
155,579
160,054
T268
21st Century Jobs
427,447
429,178
T269
Incumbent Worker Training
377,500
377,500
T270
STRIVE
270,000
270,000
T271
Intensive Support Services
304,000
304,000
T272
Nonfunctional - Change to Accruals
119,149
76,564
T273
AGENCY TOTAL
66,303,728
66,487,739
T274
T275
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
T276
Personal Services
5,590,665
5,934,143
T277
Other Expenses
305,337
302,837
T278
Equipment
1
1
T279
Martin Luther King, Jr. Commission
6,318
6,318
T280
Nonfunctional - Change to Accruals
60,156
39,012
T281
AGENCY TOTAL
5,962,477
6,282,311
T282
T283
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
T284
Personal Services
2,229,783
2,278,257
T285
Other Expenses
203,190
203,190
T286
Equipment
1
1
T287
Nonfunctional - Change to Accruals
8,425
10,351
T288
AGENCY TOTAL
2,441,399
2,491,799
T289
T290
CONSERVATION AND DEVELOPMENT
T291
T292
DEPARTMENT OF AGRICULTURE
T293
Personal Services
3,604,488
3,767,095
T294
Other Expenses
722,045
652,045
T295
Equipment
1
1
T296
Vibrio Bacterium Program
1
1
T297
Senior Food Vouchers
365,062
363,016
T298
Environmental Conservation
85,500
85,500
T299
Collection of Agricultural Statistics
975
975
T300
Tuberculosis and Brucellosis Indemnity
855
855
T301
Fair Testing
3,838
3,838
T302
WIC Coupon Program for Fresh Produce
174,886
174,886
T303
Nonfunctional - Change to Accruals
25,369
21,028
T304
AGENCY TOTAL
4,983,020
5,069,240
T305
T306
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T307
Personal Services
30,412,459
31,668,528
T308
Other Expenses
3,875,422
3,800,422
T309
Equipment
1
1
T310
Stream Gaging
189,583
189,583
T311
Mosquito Control
253,028
262,547
T312
State Superfund Site Maintenance
514,046
514,046
T313
Laboratory Fees
161,794
161,794
T314
Dam Maintenance
133,574
138,760
T315
Emergency Spill Response
7,286,647
7,538,207
T316
Solid Waste Management
3,829,572
3,957,608
T317
Underground Storage Tank
952,363
999,911
T318
Clean Air
4,692,787
4,824,375
T319
Environmental Conservation
9,261,679
9,466,633
T320
Environmental Quality
10,024,734
10,327,745
T321
Pheasant Stocking Account
160,000
160,000
T322
Greenways Account
2
2
T323
Conservation Districts & Soil and Water Councils
300,000
300,000
T324
Interstate Environmental Commission
48,783
48,783
T325
Agreement USGS - Hydrological Study
147,683
147,683
T326
New England Interstate Water Pollution Commission
28,827
28,827
T327
Northeast Interstate Forest Fire Compact
3,295
3,295
T328
Connecticut River Valley Flood Control Commission
32,395
32,395
T329
Thames River Valley Flood Control Commission
48,281
48,281
T330
Agreement USGS-Water Quality Stream Monitoring
204,641
204,641
T331
Nonfunctional - Change to Accruals
0
289,533
T332
AGENCY TOTAL
72,561,596
75,113,600
T333
T334
COUNCIL ON ENVIRONMENTAL QUALITY
T335
Personal Services
163,401
170,396
T336
Other Expenses
1,812
1,812
T337
Equipment
1
1
T338
AGENCY TOTAL
165,214
172,209
T339
T340
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T341
Personal Services
8,032,848
8,357,352
T342
Other Expenses
586,717
586,717
T343
Equipment
1
1
T344
Statewide Marketing
12,000,000
12,000,000
T345
Small Business Incubator Program
387,093
387,093
T346
Hartford Urban Arts Grant
359,776
359,776
T347
New Britain Arts Council
71,956
71,956
T348
Main Street Initiatives
162,450
162,450
T349
Office of Military Affairs
430,833
430,834
T350
CCAT-CT Manufacturing Supply Chain
732,256
732,256
T351
Capitol Region Development Authority
6,620,145
6,170,145
T352
Neighborhood Music School
50,000
50,000
T353
Nutmeg Games
24,000
24,000
T354
Discovery Museum
359,776
359,776
T355
National Theatre for the Deaf
143,910
143,910
T356
CONNSTEP
588,382
588,382
T357
Development Research and Economic Assistance
137,902
137,902
T358
CT Trust for Historic Preservation
199,876
199,876
T359
Connecticut Science Center
599,073
599,073
T360
CT Flagship Producing Theaters Grant
475,000
475,000
T361
Performing Arts Centers
1,439,104
1,439,104
T362
Performing Theaters Grant
452,857
452,857
T363
Arts Commission
1,797,830
1,797,830
T364
Greater Hartford Arts Council
89,943
89,943
T365
Stepping Stones Museum for Children
42,079
42,079
T366
Maritime Center Authority
504,949
504,949
T367
Tourism Districts
1,435,772
1,435,772
T368
Amistad Committee for the Freedom Trail
45,000
45,000
T369
Amistad Vessel
359,776
359,776
T370
New Haven Festival of Arts and Ideas
757,423
757,423
T371
New Haven Arts Council
89,943
89,943
T372
Beardsley Zoo
372,539
372,539
T373
Mystic Aquarium
589,106
589,106
T374
Quinebaug Tourism
39,457
39,457
T375
Northwestern Tourism
39,457
39,457
T376
Eastern Tourism
39,457
39,457
T377
Central Tourism
39,457
39,457
T378
Twain/Stowe Homes
90,890
90,890
T379
Cultural Alliance of Fairfield County
89,943
89,943
T380
Nonfunctional - Change to Accruals
25,848
50,013
T381
AGENCY TOTAL
40,302,824
40,201,494
T382
T383
DEPARTMENT OF HOUSING
T384
Personal Services
1,364,835
1,400,703
T385
Other Expenses
140,000
140,000
T386
Elderly Rental Registry and Counselors
1,058,144
1,058,144
T387
Fair Housing
293,313
293,313
T388
Tax Relief For Elderly Renters
24,860,000
24,860,000
T389
Subsidized Assisted Living Demonstration
2,178,000
2,345,000
T390
Congregate Facilities Operation Costs
7,282,393
7,784,420
T391
Housing Assistance and Counseling Program
438,500
438,500
T392
Elderly Congregate Rent Subsidy
2,141,495
2,162,504
T393
Housing/Homeless Services
11,111,980
11,111,980
T394
Tax Abatement
1,444,646
1,444,646
T395
Payment In Lieu Of Taxes
1,873,400
1,873,400
T396
Housing/Homeless Services - Municipality
640,398
640,398
T397
Nonfunctional - Change to Accruals
55,377
7,043
T398
AGENCY TOTAL
54,882,481
55,560,051
T399
T400
AGRICULTURAL EXPERIMENT STATION
T401
Personal Services
5,959,626
6,293,102
T402
Other Expenses
901,360
901,360
T403
Equipment
1
1
T404
Mosquito Control
473,853
490,203
T405
Wildlife Disease Prevention
87,992
93,062
T406
Nonfunctional - Change to Accruals
36,578
43,362
T407
AGENCY TOTAL
7,459,410
7,821,090
T408
T409
HEALTH AND HOSPITALS
T410
T411
DEPARTMENT OF PUBLIC HEALTH
T412
Personal Services
34,643,549
34,383,489
T413
Other Expenses
6,571,032
6,771,619
T414
Equipment
1
1
T415
Needle and Syringe Exchange Program
459,416
459,416
T416
Children's Health Initiatives
2,051,217
2,065,957
T417
Childhood Lead Poisoning
72,362
72,362
T418
Aids Services
4,975,686
4,975,686
T419
Breast and Cervical Cancer Detection and Treatment
2,209,922
2,222,917
T420
Children with Special Health Care Needs
1,220,505
1,220,505
T421
Medicaid Administration
2,637,563
2,784,617
T422
Fetal and Infant Mortality Review
19,000
19,000
T423
Immunization Services
30,076,656
31,361,117
T424
Community Health Services
6,298,866
5,855,796
T425
Rape Crisis
422,008
422,008
T426
X-Ray Screening and Tuberculosis Care
1,195,148
1,195,148
T427
Genetic Diseases Programs
795,427
795,427
T428
Local and District Departments of Health
4,669,173
4,669,173
T429
Venereal Disease Control
187,362
187,362
T430
School Based Health Clinics
12,747,463
12,638,716
T431
Nonfunctional - Change to Accruals
201,698
147,102
T432
AGENCY TOTAL
111,454,054
112,247,418
T433
T434
OFFICE OF THE CHIEF MEDICAL EXAMINER
T435
Personal Services
4,447,470
4,674,075
T436
Other Expenses
884,544
900,443
T437
Equipment
19,226
19,226
T438
Medicolegal Investigations
27,387
27,417
T439
Nonfunctional - Change to Accruals
21,176
26,603
T440
AGENCY TOTAL
5,399,803
5,647,764
T441
T442
DEPARTMENT OF DEVELOPMENTAL SERVICES
T443
Personal Services
255,814,066
266,164,510
T444
Other Expenses
22,302,444
22,196,100
T445
Equipment
1
1
T446
Human Resource Development
198,361
198,361
T447
Family Support Grants
2,860,287
2,860,287
T448
Cooperative Placements Program
23,088,551
24,079,717
T449
Clinical Services
4,300,720
4,300,720
T450
Early Intervention
37,286,804
37,286,804
T451
Community Temporary Support Services
60,753
60,753
T452
Community Respite Care Programs
558,137
558,137
T453
Workers' Compensation Claims
15,246,035
15,246,035
T454
Pilot Program for Autism Services
1,637,528
1,637,528
T455
Voluntary Services
32,376,869
32,376,869
T456
Supplemental Payments for Medical Services
5,978,116
5,978,116
T457
Rent Subsidy Program
4,437,554
4,437,554
T458
Family Reunion Program
121,749
121,749
T459
Employment Opportunities and Day Services
212,763,749
222,857,347
T460
Community Residential Services
434,901,326
453,347,020
T461
Nonfunctional - Change to Accruals
982,585
2,500,118
T462
AGENCY TOTAL
1,054,915,635
1,096,207,726
T463
T464
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T465
Personal Services
180,175,144
193,931,357
T466
Other Expenses
28,626,219
28,626,219
T467
Equipment
1
1
T468
Housing Supports And Services
15,832,467
16,332,467
T469
Managed Service System
52,594,458
57,034,913
T470
Legal Services
995,819
995,819
T471
Connecticut Mental Health Center
8,665,721
8,665,721
T472
Professional Services
11,788,898
11,788,898
T473
General Assistance Managed Care
202,305,969
261,184,875
T474
Workers' Compensation Claims
10,594,566
10,594,566
T475
Nursing Home Screening
591,645
591,645
T476
Young Adult Services
69,942,480
75,866,518
T477
TBI Community Services
15,296,810
17,079,532
T478
Jail Diversion
4,416,110
4,523,270
T479
Behavioral Health Medications
6,169,095
6,169,095
T480
Prison Overcrowding
6,620,112
6,727,968
T481
Medicaid Adult Rehabilitation Option
4,803,175
4,803,175
T482
Discharge and Diversion Services
17,412,660
20,062,660
T483
Home and Community Based Services
12,937,339
17,371,852
T484
Persistent Violent Felony Offenders Act
675,235
675,235
T485
Nursing Home Contract
485,000
485,000
T486
Pre-Trial Account
350,000
350,000
T487
Compulsive Gamblers Program
300,000
300,000
T488
Grants for Substance Abuse Services
20,605,434
17,567,934
T489
Grants for Mental Health Services
66,134,714
58,909,714
T490
Employment Opportunities
10,522,428
10,522,428
T491
Nonfunctional - Change to Accruals
1,458,025
2,444,140
T492
AGENCY TOTAL
750,299,524
833,605,002
T493
T494
PSYCHIATRIC SECURITY REVIEW BOARD
T495
Personal Services
245,989
252,955
T496
Other Expenses
31,469
31,469
T497
Equipment
1
1
T498
Nonfunctional - Change to Accruals
711
1,126
T499
AGENCY TOTAL
278,170
285,551
T500
T501
HUMAN SERVICES
T502
T503
DEPARTMENT OF SOCIAL SERVICES
T504
Personal Services
114,586,355
122,937,704
T505
Other Expenses
121,447,741
120,658,216
T506
Equipment
1
1
T507
Children's Health Council
208,050
208,050
T508
HUSKY Information and Referral
159,393
0
T509
State Food Stamp Supplement
685,149
725,059
T510
HUSKY B Program
30,460,000
30,540,000
T511
Charter Oak Health Plan
4,280,000
0
T512
Family Empowerment
191,516
191,516
T513
Family School Connection
915,934
915,934
T514
Medicaid
2,322,513,826
2,069,136,668
T515
Old Age Assistance
37,629,862
39,949,252
T516
Aid To The Blind
812,205
855,251
T517
Aid To The Disabled
63,289,492
67,961,417
T518
Temporary Assistance to Families - TANF
112,139,791
112,058,614
T519
Emergency Assistance
1
1
T520
Food Stamp Training Expenses
12,000
12,000
T521
CT Pharmaceutical Assistance Contract to the Elderly
126,500
0
T522
Healthy Start
1,430,311
1,430,311
T523
DMHAS-Disproportionate Share
108,935,000
108,935,000
T524
Connecticut Home Care Program
44,324,196
45,584,196
T525
Human Resource Development-Hispanic Programs
945,739
945,739
T526
Services To The Elderly
324,737
324,737
T527
Safety Net Services
2,814,792
2,814,792
T528
Transportation for Employment Independence Program
3,028,671
2,028,671
T529
Refunds Of Collections
150,000
150,000
T530
Services for Persons With Disabilities
602,013
602,013
T531
Child Care Services-TANF/CCDBG
98,967,400
0
T532
Nutrition Assistance
479,666
479,666
T533
Housing/Homeless Services
53,214,668
57,839,176
T534
Disproportionate Share-Medical Emergency Assistance
134,243,423
0
T535
State Administered General Assistance
17,283,300
17,866,800
T536
Child Care Quality Enhancements
563,286
563,286
T537
Connecticut Children's Medical Center
15,579,200
15,579,200
T538
Community Services
975,199
975,199
T539
Human Service Infrastructure Community Action Program
3,453,326
3,453,326
T540
Teen Pregnancy Prevention
1,837,378
1,837,378
T541
Fatherhood Initiative
371,656
371,656
T542
Child Support Refunds and Reimbursements
181,585
181,585
T543
Human Resource Development-Hispanic Programs - Municipality
5,364
5,364
T544
Teen Pregnancy Prevention - Municipality
137,826
137,826
T545
Community Services - Municipality
83,761
83,761
T546
Nonfunctional - Change to Accruals
13,955,945
35,859,861
T547
AGENCY TOTAL
3,313,346,258
2,864,199,226
T548
T549
STATE DEPARTMENT ON AGING
T550
Personal Services
2,216,331
2,343,834
T551
Other Expenses
195,577
195,577
T552
Equipment
1
1
T553
Programs for Senior Citizens
6,370,065
6,370,065
T554
Nonfunctional - Change to Accruals
100,494
13,675
T555
AGENCY TOTAL
8,882,468
8,923,152
T556
T557
STATE DEPARTMENT OF REHABILITATION
T558
Personal Services
5,950,718
6,277,563
T559
Other Expenses
1,632,775
1,629,580
T560
Equipment
1
1
T561
Part-Time Interpreters
196,200
201,522
T562
Educational Aid for Blind and Visually Handicapped Children
3,603,169
3,795,388
T563
Enhanced Employment Opportunities
653,416
653,416
T564
Vocational Rehabilitation - Disabled
7,460,892
7,460,892
T565
Supplementary Relief and Services
99,749
99,749
T566
Vocational Rehabilitation - Blind
899,402
899,402
T567
Special Training for the Deaf Blind
286,581
286,581
T568
Connecticut Radio Information Service
83,258
83,258
T569
Employment Opportunities
757,878
757,878
T570
Independent Living Centers
528,680
528,680
T571
Nonfunctional - Change to Accruals
0
39,821
T572
AGENCY TOTAL
22,152,719
22,713,731
T573
T574
EDUCATION, MUSEUMS, LIBRARIES
T575
T576
DEPARTMENT OF EDUCATION
T577
Personal Services
17,666,603
18,557,662
T578
Other Expenses
3,458,980
3,458,980
T579
Equipment
1
1
T580
Basic Skills Exam Teachers in Training
1,226,867
1,255,655
T581
Teachers' Standards Implementation Program
2,941,683
2,941,683
T582
Development of Mastery Exams Grades 4, 6, and 8
20,147,588
18,971,294
T583
Primary Mental Health
427,209
427,209
T584
Leadership, Education, Athletics in Partnership (LEAP)
726,750
726,750
T585
Adult Education Action
240,687
240,687
T586
Connecticut Pre-Engineering Program
262,500
262,500
T587
Connecticut Writing Project
50,000
50,000
T588
Resource Equity Assessments
168,064
168,064
T589
Neighborhood Youth Centers
1,271,386
1,271,386
T590
Longitudinal Data Systems
1,263,197
1,263,197
T591
School Accountability
1,856,588
1,860,598
T592
Sheff Settlement
13,259,263
9,409,526
T593
Parent Trust Fund Program
500,000
500,000
T594
Regional Vocational-Technical School System
146,551,879
155,632,696
T595
Science Program for Educational Reform Districts
455,000
455,000
T596
Wrap Around Services
450,000
450,000
T597
Parent Universities
487,500
487,500
T598
School Health Coordinator Pilot
190,000
190,000
T599
Commissioner's Network
10,000,000
17,500,000
T600
Technical Assistance for Regional Cooperation
95,000
95,000
T601
New or Replicated Schools
300,000
900,000
T602
Bridges to Success
601,652
601,652
T603
K-3 Reading Assessment Pilot
2,699,941
2,699,941
T604
Talent Development
10,025,000
10,025,000
T605
Common Core
8,300,000
6,300,000
T606
Alternative High School and Adult Reading Incentive Program
1,200,000
1,200,000
T607
Special Master
2,116,169
2,116,169
T608
American School For The Deaf
10,659,030
10,659,030
T609
Regional Education Services
1,166,026
1,166,026
T610
Family Resource Centers
7,582,414
7,582,414
T611
Youth Service Bureau Enhancement
620,300
620,300
T612
Child Nutrition State Match
2,354,000
2,354,000
T613
Health Foods Initiative
4,661,604
4,806,300
T614
Vocational Agriculture
9,485,565
9,485,565
T615
Transportation of School Children
24,884,748
24,884,748
T616
Adult Education
21,033,915
21,045,036
T617
Health and Welfare Services Pupils Private Schools
4,297,500
4,297,500
T618
Education Equalization Grants
2,066,589,276
2,132,891,002
T619
Bilingual Education
1,916,130
1,916,130
T620
Priority School Districts
47,427,206
46,947,022
T621
Young Parents Program
229,330
229,330
T622
Interdistrict Cooperation
9,146,369
9,150,379
T623
School Breakfast Program
2,300,041
2,379,962
T624
Excess Cost - Student Based
139,805,731
139,805,731
T625
Non-Public School Transportation
3,595,500
3,595,500
T626
School To Work Opportunities
213,750
213,750
T627
Youth Service Bureaus
2,989,268
2,989,268
T628
Open Choice Program
37,018,594
42,616,736
T629
Magnet Schools
265,449,020
281,250,025
T630
After School Program
4,500,000
4,500,000
T631
Nonfunctional - Change to Accruals
767,244
1,055,616
T632
AGENCY TOTAL
2,917,632,068
3,016,459,520
T633
T634
OFFICE OF EARLY CHILDHOOD
T635
Personal Services
1,795,967
4,673,647
T636
Other Expenses
541,000
696,000
T637
Equipment
1
1
T638
Children's Trust Fund
10,563,768
10,563,768
T639
Early Childhood Program
6,748,003
6,761,345
T640
Community Plans for Early Childhood
600,000
750,000
T641
Improving Early Literacy
150,000
150,000
T642
Child Care Services
18,419,752
18,419,752
T643
Evenstart
475,000
475,000
T644
Head Start Services
2,610,743
2,610,743
T645
Head Start Enhancement
1,684,350
1,684,350
T646
Child Care Services-TANF/CCDBG
0
101,489,658
T647
Child Care Quality Enhancements
3,259,170
3,259,170
T648
Head Start - Early Childhood Link
2,090,000
2,090,000
T649
School Readiness Quality Enhancement
3,895,645
3,895,645
T650
School Readiness & Quality Enhancement
74,767,825
74,299,075
T651
Nonfunctional - Change to Accruals
82,891
484,648
T652
AGENCY TOTAL
127,684,115
232,302,802
T653
T654
OFFICE OF HIGHER EDUCATION
T655
Personal Services
1,598,563
1,664,650
T656
Other Expenses
106,911
106,911
T657
Equipment
1
1
T658
Minority Advancement Program
1,517,959
2,181,737
T659
Alternate Route to Certification
85,892
92,840
T660
National Service Act
315,289
325,210
T661
International Initiatives
66,500
66,500
T662
Minority Teacher Incentive Program
447,806
447,806
T663
English Language Learner Scholarship
95,000
95,000
T664
Awards to Children of Deceased/ Disabled Veterans
3,800
3,800
T665
Governor's Scholarship
42,011,398
43,623,498
T666
Nonfunctional - Change to Accruals
30,010
10,889
T667
AGENCY TOTAL
46,279,129
48,618,842
T668
T669
UNIVERSITY OF CONNECTICUT
T670
Operating Expenses
202,067,550
229,098,979
T671
CommPACT Schools
475,000
475,000
T672
Kirklyn M. Kerr Grant Program
400,000
400,000
T673
AGENCY TOTAL
202,942,550
229,973,979
T674
T675
UNIVERSITY OF CONNECTICUT HEALTH CENTER
T676
Operating Expenses
125,061,891
135,415,234
T677
AHEC
480,422
480,422
T678
Nonfunctional - Change to Accruals
1,015,846
1,103,433
T679
AGENCY TOTAL
126,558,159
136,999,089
T680
T681
TEACHERS' RETIREMENT BOARD
T682
Personal Services
1,628,071
1,707,570
T683
Other Expenses
563,290
575,197
T684
Equipment
1
1
T685
Retirement Contributions
948,540,000
984,110,000
T686
Retirees Health Service Cost
16,912,000
21,214,000
T687
Municipal Retiree Health Insurance Costs
5,447,370
5,447,370
T688
Nonfunctional - Change to Accruals
14,038
10,466
T689
AGENCY TOTAL
973,104,770
1,013,064,604
T690
T691
BOARD OF REGENTS FOR HIGHER EDUCATION
T692
Charter Oak State College
2,377,493
2,475,851
T693
Community Tech College System
148,745,337
155,900,920
T694
Connecticut State University
148,631,924
155,542,999
T695
Board of Regents
723,017
728,841
T696
Nonfunctional - Change to Accruals
447,623
979,321
T697
AGENCY TOTAL
300,925,394
315,627,932
T698
T699
CORRECTIONS
T700
T701
DEPARTMENT OF CORRECTION
T702
Personal Services
428,511,042
442,986,743
T703
Other Expenses
74,249,357
74,224,357
T704
Equipment
1
1
T705
Workers' Compensation Claims
26,886,219
26,886,219
T706
Inmate Medical Services
89,713,923
93,932,101
T707
Board of Pardons and Paroles
6,174,461
6,490,841
T708
Distance Learning
95,000
95,000
T709
Aid to Paroled and Discharged Inmates
9,026
9,026
T710
Legal Services To Prisoners
827,065
827,065
T711
Volunteer Services
162,221
162,221
T712
Community Support Services
41,275,777
41,275,777
T713
Nonfunctional - Change to Accruals
2,557,575
2,332,019
T714
AGENCY TOTAL
670,461,667
689,221,370
T715
T716
DEPARTMENT OF CHILDREN AND FAMILIES
T717
Personal Services
265,473,153
278,821,431
T718
Other Expenses
35,455,292
35,455,292
T719
Equipment
1
1
T720
Workers' Compensation Claims
11,247,553
11,247,553
T721
Family Support Services
986,402
986,402
T722
Differential Response System
8,346,386
8,346,386
T723
Regional Behavioral Health Consultation
1,810,000
1,810,000
T724
Health Assessment and Consultation
1,015,002
1,015,002
T725
Grants for Psychiatric Clinics for Children
15,483,393
15,483,393
T726
Day Treatment Centers for Children
6,783,292
6,783,292
T727
Juvenile Justice Outreach Services
12,841,081
12,841,081
T728
Child Abuse and Neglect Intervention
8,542,370
8,542,370
T729
Community Based Prevention Programs
8,374,056
8,345,606
T730
Family Violence Outreach and Counseling
1,892,201
1,892,201
T731
Support for Recovering Families
15,323,546
15,323,546
T732
No Nexus Special Education
5,041,071
5,041,071
T733
Family Preservation Services
5,735,278
5,735,278
T734
Substance Abuse Treatment
9,491,729
9,491,729
T735
Child Welfare Support Services
2,501,872
2,501,872
T736
Board and Care for Children - Adoption
91,065,504
92,820,312
T737
Board and Care for Children - Foster
113,318,397
113,243,586
T738
Board and Care for Children - Residential
141,375,200
142,148,669
T739
Individualized Family Supports
11,882,968
11,882,968
T740
Community Kidcare
35,716,720
35,716,720
T741
Covenant to Care
159,814
159,814
T742
Neighborhood Center
250,414
250,414
T743
Nonfunctional - Change to Accruals
1,285,159
1,662,894
T744
AGENCY TOTAL
811,397,854
827,548,883
T745
T746
JUDICIAL
T747
T748
JUDICIAL DEPARTMENT
T749
Personal Services
325,867,529
342,634,762
T750
Other Expenses
64,248,692
66,722,732
T751
Equipment
2,000
0
T752
Forensic Sex Evidence Exams
1,441,460
1,441,460
T753
Alternative Incarceration Program
56,504,295
56,504,295
T754
Justice Education Center, Inc.
545,828
545,828
T755
Juvenile Alternative Incarceration
28,367,478
28,367,478
T756
Juvenile Justice Centers
3,136,361
3,136,361
T757
Probate Court
9,350,000
10,750,000
T758
Youthful Offender Services
18,177,084
18,177,084
T759
Victim Security Account
9,402
9,402
T760
Children of Incarcerated Parents
582,250
582,250
T761
Legal Aid
1,660,000
1,660,000
T762
Youth Violence Initiative
1,500,000
1,500,000
T763
Judge's Increases
1,796,754
3,688,736
T764
Children's Law Center
109,838
109,838
T765
Nonfunctional - Change to Accruals
2,381,725
2,279,008
T766
AGENCY TOTAL
515,680,696
538,109,234
T767
T768
PUBLIC DEFENDER SERVICES COMMISSION
T769
Personal Services
40,098,345
41,909,712
T770
Other Expenses
1,545,428
1,550,119
T771
Assigned Counsel - Criminal
9,111,900
9,111,900
T772
Expert Witnesses
2,100,000
2,100,000
T773
Training And Education
130,000
130,000
T774
Assigned Counsel - Child Protection
7,436,000
7,436,000
T775
Contracted Attorneys Related Expenses
150,000
150,000
T776
Family Contracted Attorneys/AMC
575,000
575,000
T777
Nonfunctional - Change to Accruals
224,916
260,298
T778
AGENCY TOTAL
61,371,589
63,223,029
T779
T780
NON-FUNCTIONAL
T781
T782
MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
T783
Governor's Contingency Account
1
1
T784
T785
DEBT SERVICE - STATE TREASURER
T786
Debt Service
1,434,000,853
1,554,881,403
T787
UConn 2000 - Debt Service
135,251,409
156,037,386
T788
CHEFA Day Care Security
5,500,000
5,500,000
T789
Pension Obligation Bonds - TRB
145,076,576
133,922,226
T790
Nonfunctional - Change to Accruals
0
11,321
T791
AGENCY TOTAL
1,719,828,838
1,850,352,336
T792
T793
STATE COMPTROLLER - MISCELLANEOUS
T794
Adjudicated Claims
4,100,000
4,100,000
T795
T796
STATE COMPTROLLER - FRINGE BENEFITS
T797
Unemployment Compensation
8,275,189
8,643,507
T798
State Employees Retirement Contributions
916,024,145
969,312,947
T799
Higher Education Alternative Retirement System
28,485,055
30,131,328
T800
Pensions and Retirements - Other Statutory
1,730,420
1,749,057
T801
Judges and Compensation Commissioners Retirement
16,298,488
17,731,131
T802
Insurance - Group Life
8,808,780
9,353,107
T803
Employers Social Security Tax
224,928,273
235,568,631
T804
State Employees Health Service Cost
615,897,053
650,960,045
T805
Retired State Employees Health Service Cost
548,693,300
568,635,039
T806
Tuition Reimbursement - Training and Travel
3,127,500
3,127,500
T807
Nonfunctional - Change to Accruals
24,419,312
17,200,946
T808
AGENCY TOTAL
2,396,687,515
2,512,413,238
T809
T810
RESERVE FOR SALARY ADJUSTMENTS
T811
Reserve For Salary Adjustments
30,424,382
36,273,043
T812
T813
WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
T814
Workers' Compensation Claims
27,187,707
27,187,707
T815
T816
TOTAL - GENERAL FUND
17,358,606,991
17,663,333,266
T817
T818
LESS:
T819
T820
Unallocated Lapse
-91,676,192
-91,676,192
T821
Unallocated Lapse - Legislative
-3,028,105
-3,028,105
T822
Unallocated Lapse - Judicial
-7,400,672
-7,400,672
T823
General Other Expenses Reductions - Legislative
-140,000
-140,000
T824
General Other Expenses Reductions - Executive
-3,312,000
-3,312,000
T825
General Other Expenses Reductions - Judicial
-548,000
-548,000
T826
General Lapse - Legislative
-56,251
-56,251
T827
General Lapse - Judicial
-401,946
-401,946
T828
General Lapse - Executive
-13,785,503
-13,785,503
T829
Municipal Opportunities and Regional Efficiencies Program
0
-10,000,000
T830
GAAP Lapse
-5,500,000
-7,500,000
T831
Transfer GAAP Funding
-40,000,000
0
T832
Statewide Hiring Reduction - Executive
-5,478,184
-16,675,121
T833
Statewide Hiring Reduction - Judicial
-1,128,261
-3,434,330
T834
Statewide Hiring Reduction - Legislative
-190,309
-579,285
T835
T836
NET - GENERAL FUND
17,185,961,568
17,504,795,861
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.
T837 2013-2014 2014-2015
T838 GENERAL GOVERNMENT
T839
T840 DEPARTMENT OF ADMINISTRATIVE SERVICES
T841 State Insurance and Risk Mgmt Operations 7,364,543 7,916,074
T842 Nonfunctional - Change to Accruals 203 3,839
T843 AGENCY TOTAL 7,364,746 7,919,913
T844
T845 REGULATION AND PROTECTION
T846
T847 DEPARTMENT OF MOTOR VEHICLES
T848 Personal Services 43,238,195 46,037,478
T849 Other Expenses 14,814,529 15,171,471
T850 Equipment 648,153 514,000
T851 Commercial Vehicle Information Systems and Networks Project 205,445 208,666
T852 Nonfunctional - Change to Accruals 272,024 295,105
T853 AGENCY TOTAL 59,178,346 62,226,720
T854
T855 TRANSPORTATION
T856
T857 DEPARTMENT OF TRANSPORTATION
T858 Personal Services 158,016,528 166,723,924
T859 Other Expenses 51,831,318 51,642,318
T860 Equipment 1,416,949 1,389,819
T861 Minor Capital Projects 439,639 449,639
T862 Highway and Bridge Renewal-Equipment 5,376,942 5,376,942
T863 Highway Planning And Research 3,155,986 3,246,823
T864 Rail Operations 143,419,140 147,720,554
T865 Bus Operations 143,424,847 146,972,169
T866 Tweed-New Haven Airport Grant 1,500,000 1,500,000
T867 ADA Para-transit Program 30,252,234 32,935,449
T868 Non-ADA Dial-A-Ride Program 576,361 576,361
T869 Pay-As-You-Go Transportation Projects 9,700,000 19,700,000
T870 Nonfunctional - Change to Accruals 950,775 1,817,139
T871 AGENCY TOTAL 550,060,719 580,051,137
T872
T873 NON-FUNCTIONAL
T874
T875 DEBT SERVICE - STATE TREASURER
T876 Debt Service 463,814,137 483,218,293
T877
T878 STATE COMPTROLLER - FRINGE BENEFITS
T879 Unemployment Compensation 237,011 248,862
T880 State Employees Retirement Contributions 108,347,033 130,144,053
T881 Insurance - Group Life 286,000 292,000
T882 Employers Social Security Tax 15,600,381 16,304,506
T883 State Employees Health Service Cost 38,535,326 40,823,865
T884 Nonfunctional - Change to Accruals 655,603 1,876,668
T885 AGENCY TOTAL 163,661,354 189,689,954
T886
T887 RESERVE FOR SALARY ADJUSTMENTS
T888 Reserve For Salary Adjustments 3,558,297 3,661,897
T889
T890 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
T891 Workers' Compensation Claims 6,544,481 6,544,481
T892
T893 TOTAL - SPECIAL TRANSPORTATION FUND 1,254,182,080 1,333,312,395
T894
T895 LESS:
T896
T897 Unallocated Lapse -11,000,000 -11,000,000
T898
T899 NET - SPECIAL TRANSPORTATION FUND 1,243,182,080 1,322,312,395
T837
2013-2014
2014-2015
T838
GENERAL GOVERNMENT
T839
T840
DEPARTMENT OF ADMINISTRATIVE SERVICES
T841
State Insurance and Risk Mgmt Operations
7,364,543
7,916,074
T842
Nonfunctional - Change to Accruals
203
3,839
T843
AGENCY TOTAL
7,364,746
7,919,913
T844
T845
REGULATION AND PROTECTION
T846
T847
DEPARTMENT OF MOTOR VEHICLES
T848
Personal Services
43,238,195
46,037,478
T849
Other Expenses
14,814,529
15,171,471
T850
Equipment
648,153
514,000
T851
Commercial Vehicle Information Systems and Networks Project
205,445
208,666
T852
Nonfunctional - Change to Accruals
272,024
295,105
T853
AGENCY TOTAL
59,178,346
62,226,720
T854
T855
TRANSPORTATION
T856
T857
DEPARTMENT OF TRANSPORTATION
T858
Personal Services
158,016,528
166,723,924
T859
Other Expenses
51,831,318
51,642,318
T860
Equipment
1,416,949
1,389,819
T861
Minor Capital Projects
439,639
449,639
T862
Highway and Bridge Renewal-Equipment
5,376,942
5,376,942
T863
Highway Planning And Research
3,155,986
3,246,823
T864
Rail Operations
143,419,140
147,720,554
T865
Bus Operations
143,424,847
146,972,169
T866
Tweed-New Haven Airport Grant
1,500,000
1,500,000
T867
ADA Para-transit Program
30,252,234
32,935,449
T868
Non-ADA Dial-A-Ride Program
576,361
576,361
T869
Pay-As-You-Go Transportation Projects
9,700,000
19,700,000
T870
Nonfunctional - Change to Accruals
950,775
1,817,139
T871
AGENCY TOTAL
550,060,719
580,051,137
T872
T873
NON-FUNCTIONAL
T874
T875
DEBT SERVICE - STATE TREASURER
T876
Debt Service
463,814,137
483,218,293
T877
T878
STATE COMPTROLLER - FRINGE BENEFITS
T879
Unemployment Compensation
237,011
248,862
T880
State Employees Retirement Contributions
108,347,033
130,144,053
T881
Insurance - Group Life
286,000
292,000
T882
Employers Social Security Tax
15,600,381
16,304,506
T883
State Employees Health Service Cost
38,535,326
40,823,865
T884
Nonfunctional - Change to Accruals
655,603
1,876,668
T885
AGENCY TOTAL
163,661,354
189,689,954
T886
T887
RESERVE FOR SALARY ADJUSTMENTS
T888
Reserve For Salary Adjustments
3,558,297
3,661,897
T889
T890
WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
T891
Workers' Compensation Claims
6,544,481
6,544,481
T892
T893
TOTAL - SPECIAL TRANSPORTATION FUND
1,254,182,080
1,333,312,395
T894
T895
LESS:
T896
T897
Unallocated Lapse
-11,000,000
-11,000,000
T898
T899
NET - SPECIAL TRANSPORTATION FUND
1,243,182,080
1,322,312,395
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.
T900 2013-2014 2014-2015
T901 GENERAL GOVERNMENT
T902
T903 OFFICE OF POLICY AND MANAGEMENT
T904 Grants To Towns 61,779,907 61,779,907
T905
T900
2013-2014
2014-2015
T901
GENERAL GOVERNMENT
T902
T903
OFFICE OF POLICY AND MANAGEMENT
T904
Grants To Towns
61,779,907
61,779,907
T905
Sec. 4. (Effective July 1, 2013) The following sums are appropriated from the SOLDIERS, SAILORS AND MARINES' FUND for the annual periods indicated for the purposes described.
T906 2013-2014 2014-2015
T907 HUMAN SERVICES
T908
T909 SOLDIERS, SAILORS AND MARINES' FUND
T910 Personal Services 614,160 646,063
T911 Other Expenses 42,397 42,397
T912 Award Payments To Veterans 1,979,800 1,979,800
T913 Fringe Benefits 457,753 481,531
T914 Nonfunctional - Change to Accruals 5,509 7,197
T915 AGENCY TOTAL 3,099,619 3,156,988
T916
T906
2013-2014
2014-2015
T907
HUMAN SERVICES
T908
T909
SOLDIERS, SAILORS AND MARINES' FUND
T910
Personal Services
614,160
646,063
T911
Other Expenses
42,397
42,397
T912
Award Payments To Veterans
1,979,800
1,979,800
T913
Fringe Benefits
457,753
481,531
T914
Nonfunctional - Change to Accruals
5,509
7,197
T915
AGENCY TOTAL
3,099,619
3,156,988
T916
Sec. 5. (Effective July 1, 2013) The following sums are appropriated from the REGIONAL MARKET OPERATION FUND for the annual periods indicated for the purposes described.
T917 2013-2014 2014-2015
T918 CONSERVATION AND DEVELOPMENT
T919
T920 DEPARTMENT OF AGRICULTURE
T921 Personal Services 380,287 399,028
T922 Other Expenses 273,007 273,007
T923 Equipment 1 1
T924 Fringe Benefits 266,201 266,201
T925 Nonfunctional - Change to Accruals 2,184 3,261
T926 AGENCY TOTAL 921,680 941,498
T927
T917
2013-2014
2014-2015
T918
CONSERVATION AND DEVELOPMENT
T919
T920
DEPARTMENT OF AGRICULTURE
T921
Personal Services
380,287
399,028
T922
Other Expenses
273,007
273,007
T923
Equipment
1
1
T924
Fringe Benefits
266,201
266,201
T925
Nonfunctional - Change to Accruals
2,184
3,261
T926
AGENCY TOTAL
921,680
941,498
T927
Sec. 6. (Effective July 1, 2013) The following sums are appropriated from the BANKING FUND for the annual periods indicated for the purposes described.
T928 2013-2014 2014-2015
T929 REGULATION AND PROTECTION
T930
T931 DEPARTMENT OF BANKING
T932 Personal Services 10,284,067 10,756,571
T933 Other Expenses 1,466,890 1,461,490
T934 Equipment 40,700 37,200
T935 Fringe Benefits 7,201,412 7,537,960
T936 Indirect Overhead 120,739 126,172
T937 Nonfunctional - Change to Accruals 72,709 111,996
T938 AGENCY TOTAL 19,186,517 20,031,389
T939
T940 LABOR DEPARTMENT
T941 Opportunity Industrial Centers 500,000 500,000
T942 Individual Development Accounts 200,000 200,000
T943 Customized Services 1,000,000 1,000,000
T944 AGENCY TOTAL 1,700,000 1,700,000
T945
T946 CONSERVATION AND DEVELOPMENT
T947
T948 DEPARTMENT OF HOUSING
T949 Fair Housing 168,639 168,639
T950
T951 JUDICIAL
T952
T953 JUDICIAL DEPARTMENT
T954 Foreclosure Mediation Program 5,521,606 5,902,565
T955 Nonfunctional - Change to Accruals 31,686 43,256
T956 AGENCY TOTAL 5,553,292 5,945,821
T957
T958 TOTAL - BANKING FUND 26,608,448 27,845,849
T959
T960
T961 NET - BANKING FUND 26,608,448 27,845,849
T928
2013-2014
2014-2015
T929
REGULATION AND PROTECTION
T930
T931
DEPARTMENT OF BANKING
T932
Personal Services
10,284,067
10,756,571
T933
Other Expenses
1,466,890
1,461,490
T934
Equipment
40,700
37,200
T935
Fringe Benefits
7,201,412
7,537,960
T936
Indirect Overhead
120,739
126,172
T937
Nonfunctional - Change to Accruals
72,709
111,996
T938
AGENCY TOTAL
19,186,517
20,031,389
T939
T940
LABOR DEPARTMENT
T941
Opportunity Industrial Centers
500,000
500,000
T942
Individual Development Accounts
200,000
200,000
T943
Customized Services
1,000,000
1,000,000
T944
AGENCY TOTAL
1,700,000
1,700,000
T945
T946
CONSERVATION AND DEVELOPMENT
T947
T948
DEPARTMENT OF HOUSING
T949
Fair Housing
168,639
168,639
T950
T951
JUDICIAL
T952
T953
JUDICIAL DEPARTMENT
T954
Foreclosure Mediation Program
5,521,606
5,902,565
T955
Nonfunctional - Change to Accruals
31,686
43,256
T956
AGENCY TOTAL
5,553,292
5,945,821
T957
T958
TOTAL - BANKING FUND
26,608,448
27,845,849
T959
T960
T961
NET - BANKING FUND
26,608,448
27,845,849
Sec. 7. (Effective July 1, 2013) The following sums are appropriated from the INSURANCE FUND for the annual periods indicated for the purposes described.
T962 2013-2014 2014-2015
T963 GENERAL GOVERNMENT
T964
T965 OFFICE OF POLICY AND MANAGEMENT
T966 Personal Services 232,048 291,800
T967 Other Expenses 500 500
T968 Fringe Benefits 162,434 169,260
T969 Nonfunctional - Change to Accruals 3,299 4,682
T970 AGENCY TOTAL 398,281 466,242
T971
T972 REGULATION AND PROTECTION
T973
T974 INSURANCE DEPARTMENT
T975 Personal Services 14,060,426 14,712,168
T976 Other Expenses 2,052,428 2,052,428
T977 Equipment 119,750 52,600
T978 Fringe Benefits 9,853,241 10,321,507
T979 Indirect Overhead 602,646 629,765
T980 Nonfunctional - Change to Accruals 142,818 165,870
T981 AGENCY TOTAL 26,831,309 27,934,338
T982
T983 OFFICE OF THE HEALTHCARE ADVOCATE
T984 Personal Services 1,293,734 1,339,621
T985 Other Expenses 374,985 326,267
T986 Equipment 0 5,000
T987 Fringe Benefits 910,309 947,599
T988 Indirect Overhead 26,056 27,229
T989 Nonfunctional - Change to Accruals 0 12,157
T990 AGENCY TOTAL 2,605,084 2,657,873
T991
T992 HEALTH AND HOSPITALS
T993
T994 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T995 Managed Service System 435,000 435,000
T996
T997 HUMAN SERVICES
T998
T999 STATE DEPARTMENT ON AGING
T1000 Fall Prevention 475,000 475,000
T1001
T1002 TOTAL - INSURANCE FUND 30,744,674 31,968,453
T962
2013-2014
2014-2015
T963
GENERAL GOVERNMENT
T964
T965
OFFICE OF POLICY AND MANAGEMENT
T966
Personal Services
232,048
291,800
T967
Other Expenses
500
500
T968
Fringe Benefits
162,434
169,260
T969
Nonfunctional - Change to Accruals
3,299
4,682
T970
AGENCY TOTAL
398,281
466,242
T971
T972
REGULATION AND PROTECTION
T973
T974
INSURANCE DEPARTMENT
T975
Personal Services
14,060,426
14,712,168
T976
Other Expenses
2,052,428
2,052,428
T977
Equipment
119,750
52,600
T978
Fringe Benefits
9,853,241
10,321,507
T979
Indirect Overhead
602,646
629,765
T980
Nonfunctional - Change to Accruals
142,818
165,870
T981
AGENCY TOTAL
26,831,309
27,934,338
T982
T983
OFFICE OF THE HEALTHCARE ADVOCATE
T984
Personal Services
1,293,734
1,339,621
T985
Other Expenses
374,985
326,267
T986
Equipment
0
5,000
T987
Fringe Benefits
910,309
947,599
T988
Indirect Overhead
26,056
27,229
T989
Nonfunctional - Change to Accruals
0
12,157
T990
AGENCY TOTAL
2,605,084
2,657,873
T991
T992
HEALTH AND HOSPITALS
T993
T994
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T995
Managed Service System
435,000
435,000
T996
T997
HUMAN SERVICES
T998
T999
STATE DEPARTMENT ON AGING
T1000
Fall Prevention
475,000
475,000
T1001
T1002
TOTAL - INSURANCE FUND
30,744,674
31,968,453
Sec. 8. (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.
T1003 2013-2014 2014-2015
T1004 REGULATION AND PROTECTION
T1005
T1006 OFFICE OF CONSUMER COUNSEL
T1007 Personal Services 1,226,668 1,279,373
T1008 Other Expenses 351,657 344,032
T1009 Equipment 2,200 2,200
T1010 Fringe Benefits 863,463 905,635
T1011 Indirect Overhead 69,625 72,758
T1012 Nonfunctional - Change to Accruals 0 14,439
T1013 AGENCY TOTAL 2,513,613 2,618,437
T1014
T1015 CONSERVATION AND DEVELOPMENT
T1016
T1017 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T1018 Personal Services 11,022,629 11,495,649
T1019 Other Expenses 2,289,156 1,789,156
T1020 Equipment 19,500 19,500
T1021 Fringe Benefits 7,736,625 8,090,619
T1022 Indirect Overhead 150,000 156,750
T1023 Operation Fuel 1,100,000 1,100,000
T1024 Nonfunctional - Change to Accruals 37,304 114,090
T1025 AGENCY TOTAL 22,355,214 22,765,764
T1026
T1027 TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND 24,868,827 25,384,201
T1003
2013-2014
2014-2015
T1004
REGULATION AND PROTECTION
T1005
T1006
OFFICE OF CONSUMER COUNSEL
T1007
Personal Services
1,226,668
1,279,373
T1008
Other Expenses
351,657
344,032
T1009
Equipment
2,200
2,200
T1010
Fringe Benefits
863,463
905,635
T1011
Indirect Overhead
69,625
72,758
T1012
Nonfunctional - Change to Accruals
0
14,439
T1013
AGENCY TOTAL
2,513,613
2,618,437
T1014
T1015
CONSERVATION AND DEVELOPMENT
T1016
T1017
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T1018
Personal Services
11,022,629
11,495,649
T1019
Other Expenses
2,289,156
1,789,156
T1020
Equipment
19,500
19,500
T1021
Fringe Benefits
7,736,625
8,090,619
T1022
Indirect Overhead
150,000
156,750
T1023
Operation Fuel
1,100,000
1,100,000
T1024
Nonfunctional - Change to Accruals
37,304
114,090
T1025
AGENCY TOTAL
22,355,214
22,765,764
T1026
T1027
TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND
24,868,827
25,384,201
Sec. 9. (Effective July 1, 2013) The following sums are appropriated from the WORKERS' COMPENSATION FUND for the annual periods indicated for the purposes described.
T1028 2013-2014 2014-2015
T1029 GENERAL GOVERNMENT
T1030
T1031 DIVISION OF CRIMINAL JUSTICE
T1032 Personal Services 358,609 382,159
T1033 Other Expenses 17,000 17,000
T1034 Equipment 1 1
T1035 Fringe Benefits 256,772 273,645
T1036 Nonfunctional - Change to Accruals 0 4,970
T1037 AGENCY TOTAL 632,382 677,775
T1038
T1039 REGULATION AND PROTECTION
T1040
T1041 LABOR DEPARTMENT
T1042 Occupational Health Clinics 683,262 683,653
T1043 Nonfunctional - Change to Accruals 107 106
T1044 AGENCY TOTAL 683,369 683,759
T1045
T1046 WORKERS' COMPENSATION COMMISSION
T1047 Personal Services 9,034,093 9,328,657
T1048 Other Expenses 2,510,057 2,461,233
T1049 Equipment 1,028,625 2,052,000
T1050 Fringe Benefits 6,527,477 6,740,127
T1051 Indirect Overhead 575,355 601,246
T1052 Nonfunctional - Change to Accruals 98,183 96,325
T1053 AGENCY TOTAL 19,773,790 21,279,588
T1054
T1055 HUMAN SERVICES
T1056
T1057 STATE DEPT OF REHABILITATION
T1058 Personal Services 484,591 506,819
T1059 Other Expenses 24,500 24,500
T1060 Rehabilitative Services 1,261,913 1,261,913
T1061 Fringe Benefits 339,311 354,875
T1062 AGENCY TOTAL 2,110,315 2,148,107
T1063
T1064 TOTAL - WORKERS' COMPENSATION FUND 23,199,856 24,789,229
T1028
2013-2014
2014-2015
T1029
GENERAL GOVERNMENT
T1030
T1031
DIVISION OF CRIMINAL JUSTICE
T1032
Personal Services
358,609
382,159
T1033
Other Expenses
17,000
17,000
T1034
Equipment
1
1
T1035
Fringe Benefits
256,772
273,645
T1036
Nonfunctional - Change to Accruals
0
4,970
T1037
AGENCY TOTAL
632,382
677,775
T1038
T1039
REGULATION AND PROTECTION
T1040
T1041
LABOR DEPARTMENT
T1042
Occupational Health Clinics
683,262
683,653
T1043
Nonfunctional - Change to Accruals
107
106
T1044
AGENCY TOTAL
683,369
683,759
T1045
T1046
WORKERS' COMPENSATION COMMISSION
T1047
Personal Services
9,034,093
9,328,657
T1048
Other Expenses
2,510,057
2,461,233
T1049
Equipment
1,028,625
2,052,000
T1050
Fringe Benefits
6,527,477
6,740,127
T1051
Indirect Overhead
575,355
601,246
T1052
Nonfunctional - Change to Accruals
98,183
96,325
T1053
AGENCY TOTAL
19,773,790
21,279,588
T1054
T1055
HUMAN SERVICES
T1056
T1057
STATE DEPT OF REHABILITATION
T1058
Personal Services
484,591
506,819
T1059
Other Expenses
24,500
24,500
T1060
Rehabilitative Services
1,261,913
1,261,913
T1061
Fringe Benefits
339,311
354,875
T1062
AGENCY TOTAL
2,110,315
2,148,107
T1063
T1064
TOTAL - WORKERS' COMPENSATION FUND
23,199,856
24,789,229
Sec. 10. (Effective July 1, 2013) The following sums are appropriated from the CRIMINAL INJURIES COMPENSATION FUND for the annual periods indicated for the purposes described.
T1065 2013-2014 2014-2015
T1066 JUDICIAL
T1067
T1068 JUDICIAL DEPARTMENT
T1069 Criminal Injuries Compensation 3,380,286 2,787,016
T1070
T1065
2013-2014
2014-2015
T1066
JUDICIAL
T1067
T1068
JUDICIAL DEPARTMENT
T1069
Criminal Injuries Compensation
3,380,286
2,787,016
T1070
Sec. 11. (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.
Sec. 12. (Effective from passage) (a) 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 $5,478,184 during the fiscal year ending June 30, 2014, and by $16,675,121 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.
(b) The Secretary of the Office of Policy and Management shall recommend reductions in legislative branch expenditures for Personal Services, for the fiscal years ending June 30, 2014, and June 30, 2015, in order to reduce such expenditures by $190,309 during the fiscal year ending June 30, 2014, and by $579,285 during the fiscal year ending June 30, 2015.
(c) The Secretary of the Office of Policy and Management shall recommend reductions in Judicial Department expenditures for Personal Services, for the fiscal years ending June 30, 2014, and June 30, 2015, in order to reduce such expenditures by $1,128,261 during the fiscal year ending June 30, 2014, and by $3,434,330 during the fiscal year ending June 30, 2015.
Sec. 13. (Effective from passage) For the fiscal years ending June 30, 2013, 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) 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. The memoranda of understanding required in 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 10, 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 $1,050,000 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; (2) a grant to the Connecticut Coalition for Environmental Justice for the Asthma Outreach and Education Program - $150,000; and (3) regional emergency medical services coordinators - $500,000.
(b) 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 $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 the provisions of 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 conducted pursuant to public act 11-6 to enhance and improve the services and supports for individuals with autism and their families.
(d) 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 $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 appropriate only the amount specified in section 1 of this act, 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) forty-two per cent of the basic plan's premium equivalent under subsection (a) of said section 10-183t, and (B) seventy-five per cent 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 in 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 in section 1 of this act, may be adjusted in accordance with subsection (b) of this section, by the Governor, with approval of the Finance Advisory Committee 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 services 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) During each of the fiscal years ending June 30, 2014, and 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 Department of Developmental Services, 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 $40,932,755, (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 $40,452,571, (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 12 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 the School Readiness Quality Enhancement account in the Office of Early Childhood and made available for the purpose of improving the quality of early childhood programs during the fiscal year ending June 30, 2014.
Sec. 30. (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. 31. (Effective July 1, 2013) The sum of $250,000 appropriated in section 1 of this act to The University of Connecticut, for Operating Expenses, for each of the fiscal years ending June 30, 2014, and June 30, 2015, shall be made available during each of said fiscal years to support the Connecticut Center for Advanced Technology.
Sec. 32. (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. 33. (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 12 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. 34. (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 of such contract, 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 pursuant to 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. 35. (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 up to $400,000 for the fiscal year ending June 30, 2014, and up to $475,000 for the fiscal year ending June 30, 2015.
Sec. 36. (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. 37. (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 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.
Sec. 38. (Effective July 1, 2013) The total number of positions which may be filled by any state agency shall not exceed the number of positions recommended by the joint standing committee of the General Assembly having cognizance of matters relating to appropriations and the budgets of state agencies, including any revisions to such recommendation resulting from enactments of the General Assembly, as set forth in the report on the state budget published by the legislative Office of Fiscal Analysis, except upon the recommendation of the Governor and approval of the Finance Advisory Committee.
Sec. 39. (Effective July 1, 2013) Up to $100,000 of the amount appropriated in section 1 of this act to the Labor Department, for Jobs First Employment Services, for each of the fiscal years ending June 30, 2014, and June 30, 2015, shall be made available in each of said fiscal years for a grant to the WorkPlace in Bridgeport.
Sec. 40. (Effective July 1, 2013) (a) The unexpended balance of funds appropriated to Legislative Management, for Connecticut Academy of Science and Engineering, 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 12 special session, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall continue to be available for a health impact assessment study during the fiscal year ending June 30, 2014.
(b) The unexpended balance of funds appropriated in section 67 of public act 11-61 to the Commission on Human Rights and Opportunities, Other Expenses, for the fiscal year ending June 30, 2012, and carried forward and transferred to Legislative Management, Connecticut Academy of Science and Engineering, in section 12 of public act 12-104, for the purpose of conducting a disparity study, shall not lapse on June 30, 2013, and such funds shall continue to be available for such purpose for the fiscal year ending June 30, 2014.
(c) Up to $90,000 of the unexpended balance of funds appropriated to Legislative Management, for Other Expenses, 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 12 special session, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall continue to be available for the eyewitness task force during the fiscal year ending June 30, 2014.
(d) Up to $316,900 of the unexpended balance of funds appropriated to Legislative Management, for Other Expenses, 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 12 special session, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall be made available for the Old State House cupola during the fiscal year ending June 30, 2014.
(e) Up to $80,000 of the unexpended balance of funds appropriated to Legislative Management, for Minor Capital Improvements, 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 12 special session, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall be made available for the Old State House cupola during the fiscal year ending June 30, 2014.
(f) Up to $100,000 of the unexpended balance of funds appropriated to Legislative Management, for Minor Capital Improvements, 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 12 special session, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall be made available for improvements to the Capitol generator during the fiscal year ending June 30, 2014.
(g) Up to $20,000 of the unexpended balance of funds appropriated to Legislative Management, for Equipment, 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 12 special session, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall continue to be available for equipment items during the fiscal year ending June 30, 2014.
(h) Up to $150,971 of the unexpended balance of funds appropriated to Legislative Management, for Other Expenses, 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 12 special session, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall be made available for the Higher Education Committee strategic plan during the fiscal year ending June 30, 2014.
(i) Up to $350,000 of the unexpended balance of funds appropriated to Legislative Management, for Personal Services, 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 12 special session, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall continue to be available for such purpose during the fiscal year ending June 30, 2014.
Sec. 41. (Effective July 1, 2013) The sum of $1,000,000 of the systems benefits charge collected pursuant to section 16-245l of the general statutes shall be transferred to the Department of Energy and Environmental Protection, Operation Fuel, for energy assistance for each of the fiscal years ending June 30, 2014, and June 30, 2015. The sum of $100,000 shall be available for the purpose of providing a grant to Operation Fuel, Incorporated for operating expenses incurred for administration of energy assistance for each of said fiscal years.
Sec. 42. (Effective July 1, 2013) Up to $150,000 of the amount appropriated in section 1 of this act to the Board of Regents for Higher Education, for Connecticut State University, for each of the fiscal years ending June 30, 2014, and June 30, 2015, for the initial stages of the collection and arrangement of the official papers of former Governor William O'Neill shall be made available in each of said years for a grant to the Institute of Municipal and Regional Policy for purposes of assisting in the development of the Connecticut specific model within the Pew-MacArthur Results First Initiative.
Sec. 43. (Effective July 1, 2013) (a) Up to $25,000 of 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 12 special session, to the Department of Emergency Services and Public Protection, for Fleet Purchase, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall be transferred to the Other Expenses account and made available for a civilian medal of honor during the fiscal year ending June 30, 2014.
(b) Up to $500 of 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 12 special session, to the Department of Emergency Services and Public Protection, for Fleet Purchase, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall be transferred to the Other Expenses account and made available for a civilian medal of honor during the fiscal year ending June 30, 2015.
Sec. 44. (Effective July 1, 2013) Up to $250,000 of the amount appropriated in section 1 of this act to the Department of Education, for School Accountability, for each of the fiscal years ending June 30, 2014, and June 30, 2015, shall be made available in each of said fiscal years for implementation of the Connecticut Fiscal State Tracking and Accountability Report System.
Sec. 45. (Effective July 1, 2013) (a) Notwithstanding subsection (b) of section 19a-55a of the general statutes, for the fiscal year ending June 30, 2014, $1,150,000 of the amount collected pursuant to section 19a-55 of the general statutes shall be credited to the newborn screening account, and shall be available for expenditure by the Department of Public Health for the purchase of upgrades to newborn screening technology and for the expenses of the testing required by sections 19a-55 and 19a-59 of the general statutes.
(b) Notwithstanding subsection (b) of section 19a-55a of the general statutes, for the fiscal year ending June 30, 2015, $1,150,000 of the amount collected pursuant to section 19a-55 of the general statutes shall be credited to the newborn screening account, and shall be available for expenditure by the Department of Public Health for the purchase of upgrades to newborn screening technology and for the expenses of the testing required by sections 19a-55 and 19a-59 of the general statutes.
Sec. 46. (Effective July 1, 2013) (a) Up to $107,000 of the unexpended balance of funds appropriated to the Office of Governmental Accountability, for Other Expenses, 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 12 special session, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall be made available for the purchase of initial case/document management software during the fiscal year ending June 30, 2014.
(b) Up to $20,000 of the unexpended balance of funds appropriated to the Office of Governmental Accountability, for Office of the Child Advocate, 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 12 special session, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall be made available for the cost of record and data conversion into a new case/document management system during the fiscal year ending June 30, 2014.
(c) Up to $75,000 of the unexpended balance of funds appropriated to the Office of Governmental Accountability, for Freedom of Information Commission, 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 12 special session, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall be made available for the cost of record and data conversion into a new case/document management system during the fiscal year ending June 30, 2014.
(d) Up to $20,000 of the unexpended balance of funds appropriated to the Office of Governmental Accountability, for Office of the Victim Advocate, 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 12 special session, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall be made available for the cost of record and data conversion into a new case/document management system during the fiscal year ending June 30, 2014.
Sec. 47. (Effective July 1, 2013) Up to $50,000 of the unexpended balance of funds appropriated to the Department of Economic and Community Development, for Office of Military Affairs, 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 12 special session, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall be made available as follows: $25,000 for the fiscal year ending June 30, 2014, and $25,000 for the fiscal year ending June 30, 2015, for grants to ARTE INC. in each of said fiscal years.
Sec. 48. (Effective July 1, 2013) (a) Up to $65,000 of 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 12 special session, to the Office of Policy and Management, for Personal Services, shall not lapse on June 30, 2013, and such funds shall be transferred to the litigation/settlement account for the fiscal year ending June 30, 2014.
(b) Up to $115,000 of 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 12 special session, to the Office of Policy and Management, for Other Expenses, shall not lapse on June 30, 2013, and such funds shall be transferred to the litigation/settlement account for the fiscal year ending June 30, 2014.
(c) Up to $40,000 of 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 12 special session, to the Office of Policy and Management, for Automated Budget System and Data Base Link, shall not lapse on June 30, 2013, and such funds shall be transferred to the litigation/settlement account for the fiscal year ending June 30, 2014.
(d) Up to $215,000 of 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 12 special session, to the Office of Policy and Management, for Justice Assistance Grants, shall not lapse on June 30, 2013, and such funds shall be transferred to the litigation/settlement account for the fiscal year ending June 30, 2014.
(e) Up to $375,000 of 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 12 special session, to the Office of Policy and Management, for Innovation Challenge Grant Program, shall not lapse on June 30, 2013, and such funds shall be transferred to the litigation/settlement account for the fiscal year ending June 30, 2014.
(f) Up to $40,000 of 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 12 special session, to the Office of Policy and Management, for Revenue Maximization, shall not lapse on June 30, 2013, and such funds shall be transferred to the litigation/settlement account for the fiscal year ending June 30, 2014.
(g) Up to $37,000 of the unexpended balance of funds appropriated in section 1 of public act 12-1 of the June 12 special session, to the Office of Policy and Management, for Main Street Investment Fund Administration shall not lapse on June 30, 2013, and such funds shall be transferred to the litigation/settlement account for the fiscal year ending June 30, 2014.
(h) Up to $500,000 of 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 12 special session, to the Office of Policy and Management, for Tax Relief for Elderly Renters, shall not lapse on June 30, 2013, and such funds shall be transferred to the litigation/settlement account for the fiscal year ending June 30, 2014.
(i) Up to $475,000 of 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 12 special session, to the Office of Policy and Management, for Regional Planning Agencies shall not lapse on June 30, 2013, and such funds shall be transferred to the litigation/settlement account for the fiscal year ending June 30, 2014.
(j) Up to $145,000 of 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 12 special session, to the Office of Policy and Management, for Property Tax Relief Elderly Freeze Program shall not lapse on June 30, 2013, and such funds shall be transferred to the litigation/settlement account for the fiscal year ending June 30, 2014.
Sec. 49. (Effective July 1, 2013) (a) The Secretary of the Office of Policy and Management shall recommend reductions in executive branch Other Expenses expenditures for the fiscal years ending June 30, 2014, and June 30, 2015, in order to reduce such expenditures in the General Fund by $3,312,000 during each such fiscal year.
(b) The Secretary of the Office of Policy and Management shall recommend reductions in legislative branch Other Expenses expenditures for the fiscal years ending June 30, 2014, and June 30, 2015, in order to reduce such expenditures in the General Fund by $140,000 during each such fiscal year.
(c) The Secretary of the Office of Policy and Management shall recommend reductions in Judicial Department Other Expenses expenditures for the fiscal years ending June 30, 2014, and June 30, 2015, in order to reduce such expenditures in the General Fund by $548,000 during each such fiscal year.
Sec. 50. (Effective July 1, 2013) (a) Up to $4,200,000 of the unexpended balance of funds appropriated in section 68 of public act 11-61, as amended by section 2 of public act 12-104, to the Department of Transportation, for Rail Operations, shall not lapse on June 30, 2013, and such funds shall be transferred to the Pay-As-You-Go Transportation Projects account for the fiscal year ending June 30, 2014.
(b) Up to $1,500,000 of the unexpended balance of funds appropriated in section 68 of public act 11-61, as amended by section 2 of public act 12-104, to the Department of Transportation, for Personal Services, shall not lapse on June 30, 2013, and such funds shall be transferred to the Pay-As-You-Go Transportation Projects account for the fiscal year ending June 30, 2014.
(c) Up to $200,000 of the unexpended balance of funds appropriated in section 2 of public act 12-104, to the Department of Transportation, for Transit Improvement Program, shall not lapse on June 30, 2013, and such funds shall be transferred to the Pay-As-You-Go Transportation Projects account for the fiscal year ending June 30, 2014.
(d) Up to $4,100,000 of the unexpended balance of funds appropriated in section 68 of public act 11-61, as amended by section 2 of public act 12-104, to the Department of Transportation, for Pay-As-You-Go Transportation Projects, shall not lapse on June 30, 2013, and such funds shall continue to be available for such purpose for the fiscal year ending June 30, 2014.
Sec. 51. (Effective July 1, 2013) (a) Up to $750,000 of the unexpended balance of funds appropriated in section 68 of public act 11-61, as amended by section 2 of public act 12-104, to the Department of Motor Vehicles, for Other Expenses, shall not lapse on June 30, 2013, and such funds shall be available for the fiscal year ending June 30, 2014, for efforts related to providing motor vehicle licenses for persons who cannot provide the Commissioner of Motor Vehicles with proof of legal residence in the United States.
(b) Up to $100,000 of the unexpended balance of funds appropriated in section 68 of public act 11-61, as amended by section 2 of public act 12-104, to the Department of Motor Vehicles, for Equipment, shall not lapse on June 30, 2013, and such funds shall be available for the fiscal year ending June 30, 2014, for efforts related to providing motor vehicle licenses for persons who cannot provide the Commissioner of Motor Vehicles with proof of legal residence in the United States.
Sec. 52. (Effective July 1, 2013) The Secretary of the Office of Policy and Management shall recommend reductions in municipal aid for the fiscal year ending June 30, 2015, in order to reduce such expenditures in the General Fund by $10,000,000 during said fiscal year.
Sec. 53. (Effective from passage) (a) Notwithstanding the provisions of section 10-16n of the general statutes, for the fiscal year ending June 30, 2013, the commissioner of education may use up to twenty-five per cent of the funding for grants provided pursuant to said section for the purpose of enhancing program quality contingent upon a reduction in federal funding that would otherwise reduce the number of children served.
(b) Notwithstanding the provisions of section 10-16n of the general statutes, for the fiscal year ending June 30, 2014, the executive director of the Office of Early Childhood may use up to twenty-five per cent of the funding for grants provided pursuant to said section for the purpose of enhancing program quality contingent upon a reduction in federal funding that would otherwise reduce the number of children served.
Sec. 54. (Effective July 1, 2013) (a) Up to $1,242,604 of the unexpended balance of funds appropriated in section 69 of public act 11-61, as amended by section 6 of public act 12-104, to the Department of Energy and Environmental Protection, for Personal Services, shall not lapse on June 30, 2013, and such funds shall be transferred to the Other Expenses account and shall be available during the fiscal year ending June 30, 2014.
(b) Up to $172,396 of the unexpended balance of funds appropriated in section 69 of public act 11-61, as amended by section 6 of public act 12-104, to the Department of Energy and Environmental Protection, for Fringe Benefits, shall not lapse on June 30, 2013, and such funds shall be transferred to the Other Expenses account and shall be available during the fiscal year ending June 30, 2014.
(c) Up to $685,000 of the unexpended balance of funds appropriated in section 69 of public act 11-61, as amended by section 6 of public act 12-104, to the Department of Energy and Environmental Protection, for Fringe Benefits, shall not lapse on June 30, 2013, and such funds shall be transferred to the Equipment account and shall be available during the fiscal year ending June 30, 2014.
Sec. 55. (Effective July 1, 2013) For the fiscal years ending June 30, 2014, and June 30, 2015, the Department of Social Services and the Department of Mental Health and Addiction Services may establish receivables for the reimbursement anticipated from expenditures resulting from the Medicaid expansion beginning on or after January 1, 2014, pursuant to Section 1902(a)(10)(A)(i)(VIII) of the Social Security Act and for reimbursement of expenditures from the Medicaid account in the Department of Social Services and the General Assistance Managed Care account in the Department of Mental Health and Addiction Services.
Sec. 56. (Effective July 1, 2013) Notwithstanding the provisions of section 4-85 of the general statutes, the Secretary of the Office of Policy and Management shall not allot funds appropriated in sections 1 to 10, inclusive, of this act for Nonfunctional – Change to Accruals.
Sec. 57. (Effective July 1, 2013) The amount appropriated in section 1 of this act to the Department of Social Services, for Fatherhood Initiative, for each of the fiscal years ending June 30, 2014, and June 30, 2015, shall be distributed equally for each of said fiscal years to the following: Families in Crises, Madonna Place, New Opportunities Inc., New Haven Family Alliance, Career Resources Inc. and Family Strides Inc.
Sec. 58. (Effective from passage) Not later than June 30, 2013, the Comptroller may designate up to $190,800,000 of the resources of the General Fund for the fiscal year ending June 30, 2013, to be accounted for as revenue of the General Fund for the fiscal year ending June 30, 2014, and $30,000,000 of the resources of the General Fund for fiscal year ending June 30, 2013, to be accounted for as revenue of the General Fund for the fiscal year ending June 30, 2015.
Sec. 59. (Effective July 1, 2013) (a) Up to $5,000 of 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 12 special session, to the Permanent Commission on the Status of Women, for Other Expenses, shall not lapse on June 30, 2013, and such funds shall be available for a pay equity study by the Institute for Women's Policy Research during the fiscal year ending June 30, 2014.
(b) Up to $2,500 of 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 12 special session, to the Permanent Commission on the Status of Women, for Other Expenses, shall not lapse on June 30, 2013, and such funds shall be available for a women's health review to be done by Yale Health Research during the fiscal year ending June 30, 2014.
(c) Up to $2,500 of 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 12 special session, to the Permanent Commission on the Status of Women, for Other Expenses, shall not lapse on June 30, 2013, and such funds shall be available for a homelessness study to be done by Partnership for Strong Communities during the fiscal year ending June 30, 2014.
Sec. 60. (Effective July 1, 2013) (a) (1) Up to $110,000 of 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 12 special session, to the Department of Revenue Services, for Personal Services, shall not lapse on June 30, 2013, and such funds shall be available for the fiscal year ending June 30, 2014, for sales and use tax collection enhancements.
(2) Up to $40,000 of 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 12 special session, to the Department of Revenue Services, for Personal Services, shall not lapse on June 30, 2013, and such funds shall be transferred to the State Comptroller - Fringe Benefits as follows: $10,000 for Employers Social Security Tax and $30,000 for State Employees Health Service Cost, and made available for the fiscal year ending June 30, 2014, for sales and use tax collection enhancements.
(b) Up to $700,000 of 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 12 special session, to the Department of Revenue Services, for Other Expenses, shall not lapse on June 30, 2013, and such funds shall be available for the fiscal year ending June 30, 2014, for sales and use tax collection enhancements.
Sec. 61. (Effective July 1, 2013) (a) Up to $330,000 of the unexpended balance of funds appropriated to the Department of Education, for Magnet Schools, 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 12 special session, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall be transferred to the Interdistrict Cooperation account and made available for a grant to the Sound School summer youth program during the fiscal year ending June 30, 2014.
(b) Up to $170,000 of the unexpended balance of funds appropriated to the Department of Education, for Magnet Schools, 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 12 special session, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall be transferred to the Neighborhood Youth Centers account and made available for a grant to the New Haven YMCA as follows: $85,000 during the fiscal year ending June 30, 2014, and $85,000 during the fiscal year ending June 30, 2015.
(c) Up to $2,300,000 of the unexpended balance of funds appropriated to the Department of Education, for Magnet Schools, 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 12 special session, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall be available for the purpose of Sheff programming, including the payment of supplemental magnet transportation costs, pursuant to subdivision (4) of subsection (b) of section 10-264i of the general statutes, during the fiscal year ending June 30, 2014.
Sec. 62. (Effective from passage) The following sums are appropriated from the GENERAL FUND for the purposes herein specified for the fiscal year ending June 30, 2013:
T1071 GENERAL FUND 2012-2013
T1072
T1073 STATE COMPTROLLER
T1074 Personal Services 600,000
T1075 Other Expenses 600,000
T1076
T1077 STATE COMPTROLLER - MISCELLANEOUS
T1078 Adjudicated Claims 4,900,000
T1079
T1080 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
T1081 Personal Services 13,800,000
T1082
T1083 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T1084 General Assistance Managed Care 12,500,000
T1085
T1086 DEPARTMENT OF SOCIAL SERVICES
T1087 Personal Services 6,000,000
T1088 Medicaid - Acute Care Services 80,500,000
T1089
T1090 DEPARTMENT OF CORRECTION
T1091 Personal Services 23,100,000
T1092
T1093 TOTAL - GENERAL FUND 142,000,000
T1071
GENERAL FUND
2012-2013
T1072
T1073
STATE COMPTROLLER
T1074
Personal Services
600,000
T1075
Other Expenses
600,000
T1076
T1077
STATE COMPTROLLER - MISCELLANEOUS
T1078
Adjudicated Claims
4,900,000
T1079
T1080
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
T1081
Personal Services
13,800,000
T1082
T1083
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T1084
General Assistance Managed Care
12,500,000
T1085
T1086
DEPARTMENT OF SOCIAL SERVICES
T1087
Personal Services
6,000,000
T1088
Medicaid - Acute Care Services
80,500,000
T1089
T1090
DEPARTMENT OF CORRECTION
T1091
Personal Services
23,100,000
T1092
T1093
TOTAL - GENERAL FUND
142,000,000
Sec. 63. (Effective from passage) The unexpended balance of the amount appropriated in section 62 of this act to the State Comptroller – Miscellaneous, for Adjudicated Claims, shall not lapse on June 30, 2013, and shall remain available for such purpose for the fiscal year ending June 30, 2014.
Sec. 64. (NEW) (Effective from passage) Notwithstanding the provisions of sections 4-87, 4-97 and 4-100 of the general statutes, for the fiscal year ending June 30, 2013, on or after July 1, 2013, but before the accounts are closed for said fiscal year, the Comptroller shall, with the approval of the Secretary of the Office of Policy and Management, transfer any Medicaid appropriations in the Department of Social Services that would otherwise lapse if not for such transfers into any Medicaid appropriations in the Department of Social Services that would otherwise end in a deficit position at the end of said fiscal year if not for such transfers. In no event shall the adjustments authorized by this section exceed total annual appropriations for the Medicaid accounts in the aggregate for said fiscal year.
Sec. 65. (Effective July 1, 2013) Up to $250,000 of the amount appropriated in section 1 of this act to the Department of Housing, for Housing/Homeless Services, for each of the fiscal years ending June 30, 2014, and June 30, 2015, shall be made available in each of said fiscal years for the Norwich/New London Continuum of Care to facilitate rehousing and homelessness prevention in southeastern Connecticut.
Sec. 66. (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.
Sec. 67. (Effective January 1, 2014) The Department of Social Services shall discontinue the Medicaid program for low-income adults.
Sec. 68. (Effective January 1, 2014) There is established within the Department of Social Services a Medicaid Coverage for the Lowest Income Populations program pursuant to section 1902(a)(10)(A)(i)(VIII) of the Social Security Act. No state appropriation shall be authorized for said program for the period from January 1, 2014, through December 31, 2016.
Sec. 69. (Effective July 1, 2013) Budgetary reductions made in the fiscal year ending June 30, 2014, related to the discontinuance of the Medicaid program for low-income adults, shall be reflected for the fiscal year ending June 30, 2013, in the same manner as budgetary reductions for the payment of Medicare Part B premiums in the fiscal year ending June 30, 2002, in accordance with section 9 of public act 01-2 of the June special session, were reflected for the fiscal year ending June 30, 2001.
Sec. 70. (NEW) (Effective July 1, 2013) (a) As used in this section:
(1) "Person" means person, as defined in section 12-1 of the general statutes;
(2) "Affected taxable period" means any taxable period ending on or before November 30, 2012;
(3) "Affected person" means a person owing any tax for an affected taxable period;
(4) "Tax" means any tax imposed by any law of this state and required to be collected by the department, other than the tax imposed under chapter 222 of the general statutes on any licensee, as defined in subdivision (1) of subsection (c) of section 12-486 of the general statutes;
(5) "Commissioner" means the Commissioner of Revenue Services; and
(6) "Department" means the Department of Revenue Services.
(b) (1) The commissioner shall establish a tax amnesty program for persons owing any tax for any affected taxable period. The tax amnesty program shall be conducted during the period from September 16, 2013, to November 15, 2013, inclusive.
(2) An amnesty application shall be prepared by the commissioner that shall provide for specification by the affected person of the tax and the affected taxable period for which amnesty is being sought under the tax amnesty program. The commissioner, at his or her discretion, may require that such amnesty applications be filed electronically.
(3) The tax amnesty program shall provide that, upon the filing of an amnesty application by an affected person and payment by such person of the tax and interest due from such person for an affected taxable period, the commissioner shall not seek to collect any civil penalties that may be applicable and shall not seek criminal prosecution for any affected person for an affected taxable period for which amnesty has been granted. Amnesty shall be granted only to those affected persons who have applied for amnesty during the tax amnesty period and who have paid the tax and interest determined by the commissioner to be due upon filing the amnesty application.
(4) An amnesty application, if filed by an affected person and if granted by the commissioner, shall constitute an express and absolute relinquishment by the affected person of all of the affected person's administrative and judicial rights of appeal that have not run or otherwise expired as of the date payment is made for an affected taxable period, and no payment made by an affected person pursuant to this section for an affected taxable period shall be refunded or credited to such person. The commissioner shall not consider any request to exercise the authority granted to the commissioner under section 12-39s of the general statutes in connection with any amnesty application granted by the commissioner.
(5) If an affected person who has filed an amnesty application during the tax amnesty program fails to pay all amounts due to this state for an affected taxable period, any amnesty granted pursuant to this section shall be invalid.
(6) No waiver of penalty or reduction of interest granted pursuant to this section shall entitle any affected person to a refund or credit of any amount previously paid.
(7) In the case of tax due for an affected taxable period, interest shall be computed at the rate of one per cent per month or fraction thereof from the date such tax was originally due to the date of payment, except if the tax and interest are paid in full on or before November 15, 2013, the interest shall be equal to one-fourth of the interest that the department's records show to be due and payable as of the date of filing of the amnesty application for an affected taxable period.
(c) Amnesty shall not be granted pursuant to subsection (b) of this section to any affected person who (1) is a party to any criminal investigation or to any criminal litigation that is pending on July 1, 2013, in any court of the United States or this state, (2) is a party to a closing agreement with the commissioner, (3) has made an offer of compromise that has been accepted by the commissioner, or (4) is a party to a managed audit agreement.
(d) Any person owing any tax for an affected taxable period for which a tax return was required by law to be filed with the commissioner and for which no return has been previously filed by such person, and such person fails to file a timely amnesty application under this section with respect to such affected taxable period shall be subject to a penalty equal to twenty-five per cent of the tax owed for such affected taxable period. The amount of such penalty shall not be subject to waiver.
(e) Notwithstanding any provision of the general statutes, the commissioner may do all things necessary to provide for the timely implementation of this section.
Sec. 71. Subsection (c) of section 4-28e of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2013):
(c) (1) For the fiscal year ending June 30, 2001, disbursements from the Tobacco Settlement Fund shall be made as follows: (A) To the General Fund in the amount identified as "Transfer from Tobacco Settlement Fund" in the General Fund revenue schedule adopted by the General Assembly; (B) to the Department of Mental Health and Addiction Services for a grant to the regional action councils in the amount of five hundred thousand dollars; and (C) to the Tobacco and Health Trust Fund in an amount equal to nineteen million five hundred thousand dollars.
(2) For the fiscal year ending June 30, 2002, and each fiscal year thereafter, disbursements from the Tobacco Settlement Fund shall be made as follows: (A) To the Tobacco and Health Trust Fund in an amount equal to twelve million dollars, except in the fiscal years ending June 30, 2014, and June 30, 2015, said disbursement shall be in an amount equal to six million dollars; (B) to the Biomedical Research Trust Fund in an amount equal to four million dollars; (C) to the General Fund in the amount identified as "Transfer from Tobacco Settlement Fund" in the General Fund revenue schedule adopted by the General Assembly; and (D) any remainder to the Tobacco and Health Trust Fund.
(3) For each of the fiscal years ending June 30, 2008, to June 30, [2015] 2012, inclusive, the sum of ten million dollars shall be disbursed from the Tobacco Settlement Fund to the Stem Cell Research Fund established by section 19a-32e for grants-in-aid to eligible institutions for the purpose of conducting embryonic or human adult stem cell research.
Sec. 72. Subsection (a) of section 12-211a of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to calendar years commencing on or after January 1, 2013):
(a) (1) Notwithstanding any provision of the general statutes, and except as otherwise provided in subdivision [(4)] (5) of this subsection or in subsection (b) of this section, the amount of tax credit or credits otherwise allowable against the tax imposed under this chapter for any calendar year shall not exceed seventy per cent of the amount of tax due from such taxpayer under this chapter with respect to such calendar year of the taxpayer prior to the application of such credit or credits.
(2) For the calendar year [ending December 31, 2011] commencing January 1, 2011, "type one tax credits" means tax credits allowable under section 12-217jj, 12-217kk or 12-217ll; "type two tax credits" means tax credits allowable under section 38a-88a; "type three tax credits" means tax credits that are not type one tax credits or type two tax credits; "thirty per cent threshold" means thirty per cent of the amount of tax due from a taxpayer under this chapter prior to the application of tax credit; "fifty-five per cent threshold" means fifty-five per cent of the amount of tax due from a taxpayer under this chapter prior to the application of tax credits; and "seventy per cent threshold" means seventy per cent of the amount of tax due from a taxpayer under this chapter prior to the application of tax credits.
(3) For the calendar [year ending December 31, 2012] year commencing January 1, 2012, "type one tax credits" means the tax credit allowable under section 12-217ll; "type two tax credits" means tax credits allowable under section 38a-88a; "type three tax credits" means tax credits that are not type one tax credits or type two tax credits; "thirty per cent threshold" means thirty per cent of the amount of tax due from a taxpayer under this chapter prior to the application of tax credit; "fifty-five per cent threshold" means fifty-five per cent of the amount of tax due from a taxpayer under this chapter prior to the application of tax credits; and "seventy per cent threshold" means seventy per cent of the amount of tax due from a taxpayer under this chapter prior to the application of tax credits.
(4) For the calendar years commencing January 1, 2013, and January 1, 2014, "type one tax credits" means the tax credit allowable under sections 12-217jj, 12-217kk and 12-217ll; "type two tax credits" means tax credits allowable under section 38a-88a; "type three tax credits" means tax credits that are not type one tax credits or type two tax credits; "thirty per cent threshold" means thirty per cent of the amount of tax due from a taxpayer under this chapter prior to the application of tax credit; "fifty-five per cent threshold" means fifty-five per cent of the amount of tax due from a taxpayer under this chapter prior to the application of tax credits; and "seventy per cent threshold" means seventy per cent of the amount of tax due from a taxpayer under this chapter prior to the application of tax credits.
[(4)] (5) For calendar years commencing on or after January 1, 2011, and prior to January 1, [2013] 2015, and subject to the provisions of subdivisions (2), [and] (3) and (4) of this subsection, the amount of tax credit or credits otherwise allowable against the tax imposed under this chapter shall not exceed:
(A) If the tax credit or credits being claimed by a taxpayer are type three tax credits only, thirty per cent of the amount of tax due from such taxpayer under this chapter with respect to said calendar years of the taxpayer prior to the application of such credit or credits.
(B) If the tax credit or credits being claimed by a taxpayer are type one tax credits and type three tax credits, but not type two tax credits, fifty-five per cent of the amount of tax due from such taxpayer under this chapter with respect to said calendar years of the taxpayer prior to the application of such credit or credits, provided (i) type three tax credits shall be claimed before type one tax credits are claimed, (ii) the type three tax credits being claimed may not exceed the thirty per cent threshold, and (iii) the sum of the type one tax credits and the type three tax credits being claimed may not exceed the fifty-five per cent threshold.
(C) If the tax credit or credits being claimed by a taxpayer are type two tax credits and type three tax credits, but not type one tax credits, seventy per cent of the amount of tax due from such taxpayer under this chapter with respect to said calendar years of the taxpayer prior to the application of such credit or credits, provided (i) type three tax credits shall be claimed before type two tax credits are claimed, (ii) the type three tax credits being claimed may not exceed the thirty per cent threshold, and (iii) the sum of the type two tax credits and the type three tax credits being claimed may not exceed the seventy per cent threshold.
(D) If the tax credit or credits being claimed by a taxpayer are type one tax credits, type two tax credits and type three tax credits, seventy per cent of the amount of tax due from such taxpayer under this chapter with respect to said calendar years of the taxpayer prior to the application of such credits, provided (i) type three tax credits shall be claimed before type one tax credits or type two tax credits are claimed, and the type one tax credits shall be claimed before the type two tax credits are claimed, (ii) the type three tax credits being claimed may not exceed the thirty per cent threshold, (iii) the sum of the type one tax credits and the type three tax credits being claimed may not exceed the fifty-five per cent threshold, and (iv) the sum of the type one tax credits, the type two tax credits and the type three tax credits being claimed may not exceed the seventy per cent threshold.
(E) If the tax credit or credits being claimed by a taxpayer are type one tax credits and type two tax credits only, but not type three tax credits, seventy per cent of the amount of tax due from such taxpayer under this chapter with respect to said calendar years of the taxpayer prior to the application of such credits, provided (i) the type one tax credits shall be claimed before type two tax credits are claimed, (ii) the type one tax credits being claimed may not exceed the fifty-five per cent threshold, and (iii) the sum of the type one tax credits and the type two tax credits being claimed may not exceed the seventy per cent threshold.
Sec. 73. Subdivision (7) of subsection (b) of section 12-214 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):
(7) (A) With respect to income years commencing on or after January 1, 2012, and prior to January 1, [2014] 2016, any company subject to the tax imposed in accordance with subsection (a) of this section shall pay, for each such income year, except when the tax so calculated is equal to two hundred fifty dollars, an additional tax in an amount equal to twenty per cent of the tax calculated under said subsection (a) for such income year, without reduction of the tax so calculated by the amount of any credit against such tax. The additional amount of tax determined under this subsection for any income year shall constitute a part of the tax imposed by the provisions of said subsection (a) and shall become due and be paid, collected and enforced as provided in this chapter.
(B) Any company whose gross income for the income year was less than one hundred million dollars shall not be subject to the additional tax imposed under subparagraph (A) of this subdivision. This exception shall not apply to companies filing a combined return for the income year under section 12-223a or a unitary return under subsection (d) of section 12-218d.
Sec. 74. Subdivision (7) of subsection (b) of section 12-219 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):
(7) (A) With respect to income years commencing on or after January 1, 2012, and prior to January 1, [2014] 2016, the additional tax imposed on any company and calculated in accordance with subsection (a) of this section shall, for each such income year, except when the tax so calculated is equal to two hundred fifty dollars, be increased by adding thereto an amount equal to twenty per cent of the additional tax so calculated for such income year, without reduction of the tax so calculated by the amount of any credit against such tax. The increased amount of tax payable by any company under this section, as determined in accordance with this subsection, shall become due and be paid, collected and enforced as provided in this chapter.
(B) Any company whose gross income for the income year was less than one hundred million dollars shall not be subject to the additional tax imposed under subparagraph (A) of this subdivision. This exception shall not apply to companies filing a combined return for the income year under section 12-223a or a unitary return under subsection (d) of section 12-218d.
Sec. 75. Subdivision (3) of subsection (a) of section 12-217jj of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2013, and applicable to tax credits issued on or after said date):
(3) (A) "Qualified production" means entertainment content created in whole or in part within the state, including motion pictures, except as otherwise provided in this subparagraph; documentaries; long-form, specials, mini-series, series, sound recordings, videos and music videos and interstitials television programming; interactive television; relocated television production; interactive games; videogames; commercials; any format of digital media, including an interactive web site, created for distribution or exhibition to the general public; and any trailer, pilot, video teaser or demo created primarily to stimulate the sale, marketing, promotion or exploitation of future investment in either a product or a qualified production via any means and media in any digital media format, film or videotape, provided such program meets all the underlying criteria of a qualified production. For the state fiscal years ending June 30, 2014, and June 30, 2015, "qualified production" shall not include a motion picture, and no tax credit voucher for a motion picture may be issued during said years, except, for the state fiscal year ending June 30, 2015, "qualified production" shall include a motion picture for which twenty-five per cent or more of the principal photography shooting days are in this state at a facility that receives not less than twenty-five million dollars in private investment and opens for business on or after July 1, 2013, and a tax credit voucher may be issued for such motion picture.
(B) "Qualified production" shall not include any ongoing television program created primarily as news, weather or financial market reports; a production featuring current events, other than a relocated television production, sporting events, an awards show or other gala event; a production whose sole purpose is fundraising; a long-form production that primarily markets a product or service; a production used for corporate training or in-house corporate advertising or other similar productions; or any production for which records are required to be maintained under 18 USC 2257 with respect to sexually explicit content.
Sec. 76. Section 12-268s of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):
(a) As used in this section:
(1) "Person" has the same meaning as provided in section 12-1;
(2) "Electric generation services" has the same meaning as provided in section 16-1;
(3) "Electric generation facility" means electric generation facility, as the term is used in section 12-94d;
(4) "Regional bulk power grid" means regional bulk power grid, as the term is used in section 16a-7b;
(5) "Alternative energy system" has the same meaning as provided in subdivision (21) of subsection (a) of section 12-213;
(6) "Fuel cells" has the same meaning as provided in subdivision (113) of section 12-412, as amended by this act;
(7) "Commissioner" means the Commissioner of Revenue Services;
(8) "Department" means the Department of Revenue Services; and
(9) "Person subject to tax" means a person providing electric generation services and uploading electricity generated at such person's electric generation facility in this state to the regional bulk power grid.
(b) (1) For each calendar quarter commencing on or after July 1, 2011, and prior to [July] October 1, 2013, there is hereby imposed a tax on each person subject to tax, which tax shall be the product of one-quarter of one cent, multiplied by the net kilowatt hours of electricity generated by such person at such person's electric generation facility in this state and uploaded to the regional bulk power grid.
(2) Each person subject to tax shall, on or before October 31, 2011, and thereafter on or before the last day of January, April, July and October of each year until [June 30] October 31, 2013, as prescribed in subdivision (1) of this subsection, render to the commissioner a return, on forms prescribed or furnished by the commissioner, reporting the kilowatt hours of electricity generated by such person at such person's electric generation facility in this state and uploaded to the regional bulk power grid during the calendar quarter ending on the last day of the preceding month and reporting such other information as the commissioner deems necessary for the proper administration of this section. The tax imposed under this section shall be due and payable on the due date of such return. Each person subject to tax shall be required to file such return electronically with the department and to make payment of such tax by electronic funds transfer in the manner provided by chapter 228g, irrespective of whether the person subject to tax would have otherwise been required to file such return electronically or to make such tax payment by electronic funds transfer under the provisions of chapter 228g.
(c) Whenever the tax imposed under this section is not paid when due, a penalty of ten per cent of the amount due and unpaid or fifty dollars, whichever is greater, shall be imposed and interest at the rate of one per cent per month or fraction thereof shall accrue on such tax from the due date of such tax until the date of payment.
(d) The provisions of sections 12-548, 12-550 to 12-554, inclusive, and 12-555a shall apply to the provisions of this section in the same manner and with the same force and effect as if the language of said sections had been incorporated in full into this section and had expressly referred to the tax imposed under this section, except to the extent that any provision is inconsistent with a provision in this section.
(e) The tax imposed by this section shall not apply to any net kilowatt hours of electricity generated at (1) an electric generation facility in this state exclusively through the use of fuel cells or an alternative energy system, (2) a resources recovery facility, as defined in section 22a-260, or (3) customer-side distributed resources, as defined in subdivision (40) of subsection (a) of section 16-1.
(f) At the end of the fiscal years ending June 30, 2012, [and] June 30, 2013, and June 30, 2014, the Comptroller is authorized to record as revenue for each fiscal year the amount of tax imposed under the provisions of this section on electricity generated prior to the end of each fiscal year and which tax is received by the Commissioner of Revenue Services not later than five business days after the last day of July immediately following the end of each fiscal year.
Sec. 77. Subdivisions (1) and (2) of section 12-408 of the general statutes are repealed and the following is substituted in lieu thereof (Effective July 1, 2013, and applicable to sales occurring on or after said date):
(1) (A) For the privilege of making any sales, as defined in subdivision (2) of subsection (a) of section 12-407, at retail, in this state for a consideration, a tax is hereby imposed on all retailers at the rate of six and thirty-five-hundredths per cent of the gross receipts of any retailer from the sale of all tangible personal property sold at retail or from the rendering of any services constituting a sale in accordance with subdivision (2) of subsection (a) of section 12-407, except, in lieu of said rate of six and thirty-five-hundredths per cent, the rates provided in subparagraphs (B) to [(F)] (H), inclusive, of this subdivision;
(B) At a rate of fifteen per cent with respect to each transfer of occupancy, from the total amount of rent received for such occupancy of any room or rooms in a hotel or lodging house for the first period not exceeding thirty consecutive calendar days;
(C) With respect to the sale of a motor vehicle to any individual who is a member of the armed forces of the United States and is on full-time active duty in Connecticut and who is considered, under 50 App USC 574, a resident of another state, or to any such individual and the spouse thereof, at a rate of four and one-half per cent of the gross receipts of any retailer from such sales, provided such retailer requires and maintains a declaration by such individual, prescribed as to form by the commissioner and bearing notice to the effect that false statements made in such declaration are punishable, or other evidence, satisfactory to the commissioner, concerning the purchaser's state of residence under 50 App USC 574;
(D) (i) With respect to the sales of computer and data processing services occurring on or after July 1, 1997, and prior to July 1, 1998, at the rate of five per cent, on or after July 1, 1998, and prior to July 1, 1999, at the rate of four per cent, on or after July 1, 1999, and prior to July 1, 2000, at the rate of three per cent, on or after July 1, 2000, and prior to July 1, 2001, at the rate of two per cent, on or after July 1, 2001, at the rate of one per cent, and (ii) with respect to sales of Internet access services, on and after July 1, 2001, such services shall be exempt from such tax;
(E) (i) With respect to the sales of labor that is otherwise taxable under subparagraph (C) or (G) of subdivision (2) of subsection (a) of section 12-407 on existing vessels and repair or maintenance services on vessels occurring on and after July 1, 1999, such services shall be exempt from such tax;
(ii) With respect to the sale of a vessel, such sale shall be exempt from such tax provided such vessel is docked in this state for sixty or fewer days in a calendar year;
(F) With respect to patient care services for which payment is received by the hospital on or after July 1, 1999, and prior to July 1, 2001, at the rate of five and three-fourths per cent and on and after July 1, 2001, such services shall be exempt from such tax;
(G) With respect to the rental or leasing of a passenger motor vehicle for a period of thirty consecutive calendar days or less, at a rate of nine and thirty-five-hundredths per cent;
(H) With respect to the sale of (i) a motor vehicle for a sales price exceeding fifty thousand dollars, at a rate of seven per cent on the entire sales price, (ii) [a vessel for a sales price exceeding one hundred thousand dollars, at a rate of seven per cent on the entire sales price, (iii)] jewelry, whether real or imitation, for a sales price exceeding five thousand dollars, at a rate of seven per cent on the entire sales price, and [(iv)] (iii) an article of clothing or footwear intended to be worn on or about the human body, a handbag, luggage, umbrella, wallet or watch for a sales price exceeding one thousand dollars, at a rate of seven per cent on the entire sales price. For purposes of this subparagraph, "motor vehicle" shall have the meaning provided in section 14-1, but shall not include a motor vehicle subject to the provisions of subparagraph (C) of this subdivision, a motor vehicle having a gross vehicle weight rating over twelve thousand five hundred pounds, or a motor vehicle having a gross vehicle weight rating of twelve thousand five hundred pounds or less that is not used for private passenger purposes, but is designed or used to transport merchandise, freight or persons in connection with any business enterprise and issued a commercial registration or more specific type of registration by the Department of Motor Vehicles;
(I) The rate of tax imposed by this chapter shall be applicable to all retail sales upon the effective date of such rate, except that a new rate which represents an increase in the rate applicable to the sale shall not apply to any sales transaction wherein a binding sales contract without an escalator clause has been entered into prior to the effective date of the new rate and delivery is made within ninety days after the effective date of the new rate. For the purposes of payment of the tax imposed under this section, any retailer of services taxable under subparagraph (I) of subdivision (2) of subsection (a) of section 12-407, who computes taxable income, for purposes of taxation under the Internal Revenue Code of 1986, or any subsequent corresponding internal revenue code of the United States, as from time to time amended, on an accounting basis which recognizes only cash or other valuable consideration actually received as income and who is liable for such tax only due to the rendering of such services may make payments related to such tax for the period during which such income is received, without penalty or interest, without regard to when such service is rendered; and
[(J) For calendar quarters ending on or after September 30, 2011, the commissioner shall deposit into the municipal revenue sharing account, established pursuant to section 4-66l, one and fifty-seven-hundredths per cent of the amounts received by the state from the tax imposed under subparagraph (A) of this subdivision, and one and forty-three-hundredths per cent of the amounts received by the state from the tax imposed under subparagraph (H) of this subdivision; and]
[(K)] (J) For calendar quarters ending on or after September 30, 2011, the commissioner shall deposit into the regional performance incentive account, established pursuant to section 4-66k, six and seven-tenths per cent of the amounts received by the state from the tax imposed under subparagraph (B) of this subdivision and ten and seven-tenths per cent of the amounts received by the state from the tax imposed under subparagraph (G) of this subdivision.
(2) (A) Reimbursement for the tax hereby imposed shall be collected by the retailer from the consumer and such tax reimbursement, termed "tax" in this and the following subsections, shall be paid by the consumer to the retailer and each retailer shall collect from the consumer the full amount of the tax imposed by this chapter or an amount equal as nearly as possible or practicable to the average equivalent thereof. Such tax shall be a debt from the consumer to the retailer, when so added to the original sales price, and shall be recoverable at law in the same manner as other debts except as provided in section 12-432a. The amount of tax reimbursement, when so collected, shall be deemed to be a special fund in trust for the state of Connecticut.
(B) Whenever such tax, payable by the consumer (i) with respect to a charge account or credit sale occurring on or after July 1, 1984, is remitted by the retailer to the commissioner and such sale as an account receivable is determined to be worthless and is actually written off as uncollectible for federal income tax purposes, or (ii) to a retailer who computes taxable income, for purposes of taxation under the Internal Revenue Code of 1986, or any subsequent corresponding internal revenue code of the United States, as from time to time amended, on the cash basis method of accounting with respect to a sale occurring on or after July 1, 1989, is remitted by the retailer to the commissioner and such sale as an account receivable is determined to be worthless, the amount of such tax remitted may be credited against the tax due on the sales tax return filed by the retailer for the monthly or quarterly period, whichever is applicable, next following the period in which such amount is actually so written off, but in no event shall such credit be allowed later than three years following the date such tax is remitted, unless the credit relates to a period for which a waiver is given pursuant to subsection (g) of section 12-415. The commissioner shall, by regulations adopted in accordance with chapter 54, provide standards for proving any such claim for credit. If any account with respect to which such credit is allowed is thereafter collected by the retailer in whole or in part, the amount so collected shall be included in the sales tax return covering the period in which such collection occurs. The tax applicable in any such case shall be determined in accordance with the rate of sales tax in effect at the time of the original sale.
(C) (i) Any person required to collect tax in accordance with this subsection who demonstrates to the satisfaction of the Commissioner of Revenue Services by July first of any year that, in any two quarterly periods as described in section 12-414, within the most recent four consecutive quarterly periods, such person was a materialman as such term is used in chapter 847, who has at least fifty per cent of such person's sales of building materials to contractors, subcontractors or repairmen for the improvement of real property, and is authorized by said chapter to file a mechanic's lien upon such real property and improvement shall, with respect to such sales made through the quarterly period ending the succeeding June thirtieth, collect tax due on such sales, and on sales to such contractors, subcontractors or repairmen of services described in subdivision (2) of subsection (a) of section 12-407 with respect to such building materials, for such purpose and made during such July first through June thirtieth period, at the time and to the extent that such person receives the receipts from, or consideration for, such sales from such contractors, subcontractors or repairmen, provided if such person receives a portion of such receipts or consideration, such person shall collect the tax due on such portion at the time the portion is received. The taxes imposed by this chapter on such receipts and consideration shall be deemed imposed, solely for purposes of determining when such person is required to collect and pay over such taxes to the commissioner under section 12-414, when such person has received payment of such receipts or consideration in money, or money's worth, from such contractor, subcontractor or repairman. A contractor, subcontractor or repairman who purchases building materials or services from such person pursuant to this subparagraph shall, at the time such contractor, subcontractor or repairman pays any portion of the purchase price, pay to the person the tax due on the portion of the purchase price so paid.
(ii) In the event that a materialman described in this subparagraph factors any portion of such materialman's receivables, such materialman shall be deemed to have received payment of such receipts or consideration in money or money's worth, from the contractor, subcontractor or repairman and shall be required to pay over tax on such sale with the next return due, with a credit against such tax for any tax already paid over with respect to such sale. Any such amount of tax paid over shall be on account of the tax required to be collected on the sale to which it relates and such materialman may take a credit against any tax paid by such contractor, subcontractor or repairman in the future on such sale, to ensure that tax paid over with respect to such sale does not exceed the amount of tax imposed on such sale as if the entire purchase price had been paid at the time of sale.
(iii) A materialman described in this subparagraph who has not collected the tax due on the full purchase price for a sale described in this subparagraph from a contractor, subcontractor or repairman within one year from the date of such sale, shall pay over to the commissioner the tax due on any balance of such full purchase price with such materialman's return for the period which includes the date which is one year after the date of such sale.
(iv) The commissioner may assess additional tax due with respect to a sale described in this subparagraph not later than three years from the date the tax is required to be paid over to the commissioner pursuant to this subparagraph, and in the case of a wilfully false or fraudulent return with intent to evade the tax, or where no return has been filed such taxpayer shall be subject to the provisions of section 12-428.
(D) In the case of a sale by a producer or wholesaler of newspapers to a vendor who is not otherwise required to obtain a permit under this chapter, such producer or wholesaler shall collect the sales tax on such newspapers at the point of transfer to such vendor. Such tax shall be based on the stated retail price of such newspapers. Such vendor may add an amount to the price of the newspapers equal to the amount paid as sales tax to the producer or wholesaler and such vendor shall not be required to remit such amount to the state.
Sec. 78. Subdivision (1) of section 12-411 of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2013):
(1) (A) An excise tax is hereby imposed on the storage, acceptance, consumption or any other use in this state of tangible personal property purchased from any retailer for storage, acceptance, consumption or any other use in this state, the acceptance or receipt of any services constituting a sale in accordance with subdivision (2) of subsection (a) of section 12-407, purchased from any retailer for consumption or use in this state, or the storage, acceptance, consumption or any other use in this state of tangible personal property which has been manufactured, fabricated, assembled or processed from materials by a person, either within or without this state, for storage, acceptance, consumption or any other use by such person in this state, to be measured by the sales price of materials, at the rate of six and thirty-five-hundredths per cent of the sales price of such property or services, except, in lieu of said rate of six and thirty-five-hundredths per cent;
(B) At a rate of fifteen per cent of the rent paid for occupancy of any room or rooms in a hotel or lodging house for the first period of not exceeding thirty consecutive calendar days;
(C) With respect to the storage, acceptance, consumption or use in this state of a motor vehicle purchased from any retailer for storage, acceptance, consumption or use in this state by any individual who is a member of the armed forces of the United States and is on full-time active duty in Connecticut and who is considered, under 50 App USC 574, a resident of another state, or to any such individual and the spouse of such individual at a rate of four and one-half per cent of the sales price of such vehicle, provided such retailer requires and maintains a declaration by such individual, prescribed as to form by the commissioner and bearing notice to the effect that false statements made in such declaration are punishable, or other evidence, satisfactory to the commissioner, concerning the purchaser's state of residence under 50 App USC 574;
(D) (i) With respect to the acceptance or receipt in this state of labor that is otherwise taxable under subparagraph (C) or (G) of subdivision (2) of subsection (a) of section 12-407 on existing vessels and repair or maintenance services on vessels occurring on and after July 1, 1999, such services shall be exempt from such tax;
(ii) With respect to the storage, acceptance or other use of a vessel in this state, such storage, acceptance or other use shall be exempt from such tax, provided such vessel is docked in this state for sixty or fewer days in a calendar year;
(E) (i) With respect to the acceptance or receipt in this state of computer and data processing services purchased from any retailer for consumption or use in this state occurring on or after July 1, 1997, and prior to July 1, 1998, at the rate of five per cent of such services, on or after July 1, 1998, and prior to July 1, 1999, at the rate of four per cent of such services, on or after July 1, 1999, and prior to July 1, 2000, at the rate of three per cent of such services, on or after July 1, 2000, and prior to July 1, 2001, at the rate of two per cent of such services, on and after July 1, 2001, at the rate of one per cent of such services, and (ii) with respect to the acceptance or receipt in this state of Internet access services, on or after July 1, 2001, such services shall be exempt from tax;
(F) With respect to the acceptance or receipt in this state of patient care services purchased from any retailer for consumption or use in this state for which payment is received by the hospital on or after July 1, 1999, and prior to July 1, 2001, at the rate of five and three-fourths per cent and on and after July 1, 2001, such services shall be exempt from such tax;
(G) With respect to the rental or leasing of a passenger motor vehicle for a period of thirty consecutive calendar days or less, at a rate of nine and thirty-five-hundredths per cent;
(H) With respect to the sale of (i) a motor vehicle for a sales price exceeding fifty thousand dollars, at a rate of seven per cent on the entire [purchase] sales price, (ii) [a vessel for a sales price exceeding one hundred thousand dollars, at a rate of seven per cent on the entire purchase price, (iii)] jewelry, whether real or imitation, for a sales price exceeding five thousand dollars, at a rate of seven per cent on the entire [purchase] sales price, and [(iv)] (iii) an article of clothing or footwear intended to be worn on or about the human body, a handbag, luggage, umbrella, wallet or watch for a sales price exceeding one thousand dollars, at a rate of seven per cent on the entire [purchase] sales price. For purposes of this subparagraph, "motor vehicle" shall have the meaning provided in section 14-1, but shall not include a motor vehicle subject to the provisions of subparagraph (C) of this subdivision, a motor vehicle having a gross vehicle weight rating over twelve thousand five hundred pounds, or a motor vehicle having a gross vehicle weight rating of twelve thousand five hundred pounds or less that is not used for private passenger purposes, but is designed or used to transport merchandise, freight or persons in connection with any business enterprise and issued a commercial registration or more specific type of registration by the Department of Motor Vehicles; and
[(I) For calendar quarters ending on or after September 30, 2011, the commissioner shall deposit into the municipal revenue sharing account, established pursuant to section 4-66l, one and fifty-seven-hundredths per cent of the amounts received by the state from the tax imposed under subparagraph (A) of this subdivision, and one and forty-three-hundredths of the amounts received by the state from the tax imposed under subparagraph (H) of this subdivision; and]
[(J)] (I) For calendar quarters ending on or after September 30, 2011, the commissioner shall deposit into the regional performance incentive account, established pursuant to section 4-66k, six and seven-tenths per cent of the amounts received by the state from the tax imposed under subparagraph (B) of this subdivision and ten and seven-tenths per cent of the amounts received by the state from the tax imposed under subparagraph (G) of this subdivision.
Sec. 79. Section 12-412 of the general statutes is amended by adding subdivision (119) as follows (Effective July 1, 2013):
(NEW) (119) (A) On and after June 1, 2015, sales of any article of clothing or footwear intended to be worn on or about the human body, the cost of which to the purchaser is less than fifty dollars.
(B) For purposes of this subdivision, clothing or footwear shall not include (i) any special clothing or footwear primarily designed for athletic activity or protective use that is not normally worn except when used for the athletic activity or protective use for which it was designed, and (ii) jewelry, handbags, luggage, umbrellas, wallets, watches and similar items carried on or about the human body but not worn on the body in the manner characteristic of clothing intended for exemption under this subdivision.
Sec. 80. (Effective July 1, 2013) (a) For all taxable periods that commence on or after October 1, 2013, and prior to April 1, 2014, the Commissioner of Revenue Services may require any taxpayer with sales tax liability that is delinquent, as described in section 12-7a of the general statutes, to remit electronically the sales tax due on each sale made by such taxpayer by consumer credit or debit card or electronic transfer during each such period. The commissioner shall notify in writing any taxpayer he requires to comply with the provisions of this section, and shall do so in accordance with subsection (b) of this section. Any taxpayer so notified shall remit such taxes to the commissioner through a processor of consumer credit or debit card payments or electronic transfers approved by said commissioner in accordance with subsection (c) of this section. Each taxpayer notified by the commissioner shall remit such taxes not later than the end of the second business day after each such sale.
(b) Each taxpayer required by the commissioner to comply with the provisions of subsection (a) of this section shall receive written notice from the commissioner on or before October 1, 2013. Such notice, which shall be delivered in accordance with section 12-2f of the general statutes, shall contain a complete listing of all processors of consumer credit or debit card payments or electronic transfers approved by the commissioner.
(c) In order to be approved by the commissioner, a processor of consumer credit or debit card payments or electronic transfers must utilize the specific file format prescribed by the commissioner. The commissioner shall make available the specific file format by August 15, 2013. In addition, and in order to receive approval from the commissioner, each processor of consumer credit or debit card payments or electronic transfers shall make available to the commissioner any and all other information as the commissioner may require, including, but not limited to, identification of the specific software, including any third party software, being utilized by said processor of consumer credit or debit card payments or electronic transfers, the specifications of such software and such processing, and assurance that such software and such processing shall provide record transactions sufficient for purposes of collections and audit of sales subject to tax.
(d) Any taxpayer who fails to comply with the provisions of this section shall be subject to any and all penalties imposed under chapter 219 of the general statutes, including the revocation of its permit.
Sec. 81. (Effective July 1, 2013) The Commissioner of Revenue Services shall analyze methods to enhance collection and remittance of sales taxes by retailers as required pursuant to chapter 219 of the general statutes. The commissioner shall consider (1) the amount of such sales taxes that are annually uncollected or consistently delinquent, (2) the availability and effectiveness of alternative methods of collection, including those employed in section 80 of this act, (3) the advisability of requiring more frequent remittance of said taxes, and (4) whether such methods are likely to reduce deficiencies and increase collections. The commissioner shall report, in accordance with section 11-4a of the general statutes, his findings and recommendations, if any, to the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding not later than February 1, 2014.
Sec. 82. Section 12-430 of the general statutes is amended by adding subdivision (8) as follows (Effective July 1, 2013, and applicable to sales occurring on or after said date):
(NEW) (8) (A) For purposes of this subdivision, (i) "stamped package of cigarettes" means a package of cigarettes to which Connecticut cigarette tax stamps, as prescribed by section 12-298, have been affixed; (ii) "stamper" means a person who, under chapter 214, may lawfully purchase unstamped packages of cigarettes and who, before such packages are transferred out of such person's possession, is required to affix Connecticut cigarette tax stamps to such packages; (iii) "nonstamping distributor" means a distributor that is licensed under chapter 214, other than a stamper; and (iv) "licensed dealer" has the same meaning as provided in section 12-285.
(B) (i) Notwithstanding any other provisions of this chapter, whenever a stamper sells stamped packages of cigarettes to a licensed dealer, every such sale by the stamper to the licensed dealer shall be treated as a retail sale, and not as a sale for resale. The stamper shall be subject to the tax imposed by this chapter on its gross receipts from such sales, and shall be required to collect reimbursement for said tax from the licensed dealer. The amount of the tax reimbursement required to be collected shall be separately stated on the stamper's invoice to the licensed dealer. The presentation of a valid resale certificate by a licensed dealer shall not relieve the stamper of its obligations under this subdivision. Except as otherwise provided in this subdivision, every stamper shall file the returns required by this chapter and shall pay the taxes imposed by this chapter in the same manner as other sellers.
(ii) Whenever a licensed dealer purchases stamped packages of cigarettes from a stamper, the subsequent sale of such stamped packages of cigarettes by the licensed dealer shall be treated as a retail sale, and not as a sale for resale. The licensed dealer shall be subject to the tax imposed by this chapter on its gross receipts from such sales, and shall be required to collect reimbursement for said tax from each customer. The licensed dealer, in computing, for purposes of this chapter, its gross receipts and the sales price of stamped packages of cigarettes, shall not include the amount of the tax reimbursement required to be paid by the licensed dealer to the stamper pursuant to subparagraph (B)(i) of this subdivision. The licensed dealer shall be allowed a credit against the tax imposed by this chapter on its retail sales of stamped packages of cigarettes during a reporting period in an amount equal to the amount of tax reimbursement required to be paid by the licensed dealer to the stamper during the same reporting period pursuant to subparagraph (B)(i) of this subdivision.
(C) (i) Notwithstanding any other provisions of this chapter, whenever a stamper sells stamped packages of cigarettes to a nonstamping distributor, the subsequent sale of such stamped packages of cigarettes by the nonstamping distributor to a licensed dealer shall be treated as a retail sale, and not as a sale for resale. The nonstamping distributor shall be subject to the tax imposed by this chapter on its gross receipts from such sales, and shall be required to collect reimbursement for said tax from the licensed dealer. The amount of the tax reimbursement required to be collected shall be separately stated on the nonstamping distributor's invoice to the licensed dealer. The presentation of a valid resale certificate by a licensed dealer shall not relieve the nonstamping distributor of its obligations under this subdivision. Except as otherwise provided in this subdivision, every nonstamping distributor shall file the returns required by this chapter and shall pay the taxes imposed by this chapter in the same manner as other sellers.
(ii) Whenever a licensed dealer purchases stamped packages of cigarettes from a nonstamping distributor, the subsequent sale of such stamped packages of cigarettes by the licensed dealer shall be treated as a retail sale, and not as a sale for resale. The licensed dealer shall be subject to the tax imposed by this chapter on its gross receipts from such sales, and shall be required to collect reimbursement for said tax from each customer. The licensed dealer, in computing, for purposes of this chapter, its gross receipts and the sales price of stamped packages of cigarettes, shall not include the amount of the tax reimbursement required to be paid by the licensed dealer to the nonstamping distributor pursuant to subparagraph (C)(i) of this subdivision. The licensed dealer shall be allowed a credit against the tax imposed by this chapter on its retail sales of stamped packages of cigarettes during a reporting period, in an amount equal to the amount of tax reimbursement required to be paid by the licensed dealer to the nonstamping distributor during the same reporting period pursuant to subparagraph (C)(i) of this subdivision.
Sec. 83. Section 12-704e of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to taxable years commencing on or after January 1, 2013):
(a) Any resident of this state, as defined in subdivision (1) of subsection (a) of section 12-701, who is subject to the tax imposed under this chapter for any taxable year shall be allowed a credit against the tax otherwise due under this chapter in an amount equal to [thirty per cent] the applicable percentage, as defined in subsection (e) of this section, of the earned income credit claimed and allowed for the same taxable year under Section 32 of the Internal Revenue Code, as defined in subsection (a) of section 12-701.
(b) If the amount of the credit allowed pursuant to this section exceeds the taxpayer's liability for the tax imposed under this chapter, the Commissioner of Revenue Services shall treat such excess as an overpayment and, except as provided under section 12-739 or 12-742, shall refund the amount of such excess, without interest, to the taxpayer.
(c) If a married individual who is otherwise eligible for the credit allowed hereunder has filed a joint federal income tax return for the taxable year, but is required to file a separate return under this chapter for such taxable year, the credit for which such individual is eligible under this section shall be an amount equal to [thirty per cent] the applicable percentage, as defined in subsection (e) of this section, of the earned income credit claimed and allowed for such taxable year under said Section 32 of the Internal Revenue Code multiplied by a fraction, the numerator of which is such individual's federal adjusted gross income, as reported on such individual's separate return under this chapter, and the denominator of which is the federal adjusted gross income, as reported on the joint federal income tax return.
(d) To the extent permitted under federal law, any state or federal earned income tax credit shall not be counted as income when received by an individual who is an applicant for, or recipient of, benefits or services under any state or federal program that provides such benefits or services based on need, nor shall any such earned income tax credit be counted as resources, for the purpose of determining the individual's or any other individual's eligibility for such benefits or services, or the amount of such benefits or services.
(e) For purposes of this section, "applicable percentage" means thirty per cent, except (1) for the taxable year commencing on January 1, 2013, "applicable percentage" means twenty-five per cent, and (2) for the taxable year commencing on January 1, 2014, "applicable percentage" means twenty-seven and one-half per cent.
Sec. 84. Section 12-801 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):
As used in sections 12-563a and 12-800 to 12-818, inclusive, the following terms shall have the following meanings unless the context clearly indicates another meaning:
(1) "Board" or "board of directors" means the board of directors of the corporation;
(2) "Corporation" means the Connecticut Lottery Corporation as created under section 12-802;
(3) "Division" means the former Division of Special Revenue in the Department of Revenue Services;
(4) "Lottery" means (A) the Connecticut state lottery conducted prior to the transfer authorized under section 12-808 by the Division of Special Revenue, (B) after such transfer, the Connecticut state lottery conducted by the corporation pursuant to sections 12-563a and 12-800 to 12-818, inclusive, [and] (C) the state lottery referred to in subsection (a) of section 53-278g, and (D) keno;
(5) "Keno" means a lottery game in which twenty numbers are drawn from a field of eighty numbers by a central computer system using an approved random number generator, a rabbit ear or wheel system device employing eighty numbered balls and the player holding a playslip matching the number of balls required for a particular spot game is awarded a prize as indicated on the approved rate card;
[(5)] (6) "Lottery fund" means a fund or funds established by, and under the management and control of, the corporation, into which all lottery revenues of the corporation are deposited, from which all payments and expenses of the corporation are paid and from which transfers to the General Fund are made pursuant to section 12-812;
[(6)] (7) "Operating revenue" means total revenue received from lottery sales less all cancelled sales and amounts paid as prizes but before payment or provision for payment of any other expenses; and
(8) "Playslip" means a lottery ticket issued for purposes of playing keno.
Sec. 85. Subdivision (4) of subsection (b) of section 12-806 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):
(4) To introduce new lottery games, modify existing lottery games, utilize existing and new technologies, determine distribution channels for the sale of lottery tickets, introduce keno pursuant to signed agreements with the Mashantucket Pequot Tribe and the Mohegan Tribe of Indians of Connecticut, in accordance with section 86 of this act and, to the extent specifically authorized by regulations adopted by the Department of Consumer Protection pursuant to chapter 54, introduce instant ticket vending machines, kiosks and automated wagering systems or machines, with all such rights being subject to regulatory oversight by the Department of Consumer Protection, except that the corporation shall not offer any interactive on-line lottery games, including on-line video lottery games for promotional purposes;
Sec. 86. (NEW) (Effective from passage) Notwithstanding the provisions of section 3-6c of the general statutes, the Secretary of the Office of Policy and Management, on behalf of the state of Connecticut, may enter into separate agreements with the Mashantucket Pequot Tribe and the Mohegan Tribe of Indians of Connecticut concerning the operation of keno by the Connecticut Lottery Corporation in the state of Connecticut. Any such agreement shall provide that the state shall distribute to each tribe a sum not to exceed twelve and one half per cent share of the gross operating revenue raised by the state from keno. For the purposes of this section, "gross operating revenues" means the total sum wagered, less amounts paid out as prizes.
Sec. 87. Section 13b-61a of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2013):
(a) Notwithstanding the provisions of subsection (a) of section 13b-61: (1) For calendar quarters ending on or after September 30, 1998, and prior to September 30, 1999, the Commissioner of Revenue Services shall deposit into the Special Transportation Fund established under section 13b-68 five million dollars of the amount of funds received by the state from the tax imposed under section 12-587 on the gross earnings from the sales of petroleum products attributable to sales of motor vehicle fuel; (2) for calendar quarters ending September 30, 1999, and prior to September 30, 2000, the commissioner shall deposit into the Special Transportation Fund nine million dollars of the amount of such funds received by the state from the tax imposed under said section 12-587 on the gross earnings from the sales of petroleum products attributable to sales of motor vehicle fuel; (3) for calendar quarters ending September 30, 2000, and prior to September 30, 2002, the commissioner shall deposit into the Special Transportation Fund eleven million five hundred thousand dollars of the amount of such funds received by the state from the tax imposed under said section 12-587 on the gross earnings from the sales of petroleum products attributable to sales of motor vehicle fuel; (4) for the calendar quarters ending September 30, 2002, and prior to September 30, 2003, the commissioner shall deposit into the Special Transportation Fund, five million dollars of the amount of such funds received by the state from the tax imposed under said section 12-587 on the gross earnings from the sales of petroleum products attributable to sales of motor vehicle fuel; (5) for the calendar quarter ending September 30, 2003, and prior to September 30, 2005, the commissioner shall deposit into the Special Transportation Fund, five million two hundred fifty thousand dollars of the amount of such funds received by the state from the tax imposed under said section 12-587 on the gross earnings from the sales of petroleum products attributable to sales of motor vehicle fuel; and (6) for the calendar quarters ending September 30, 2005, and prior to September 30, 2006, the commissioner shall deposit into the Special Transportation Fund ten million eight hundred seventy-five thousand dollars of the amount of such funds received by the state from the tax imposed under said section 12-587 on the gross earnings from the sales of petroleum products attributable to sales of motor vehicle fuel.
(b) Notwithstanding the provisions of subsection (a) of section 13b-61, for calendar quarters ending on or after September 30, 2006, the Comptroller shall deposit into the Special Transportation Fund an annual amount in accordance with the following schedule, from such funds received by the state from the tax imposed under said section 12-587 on the gross earnings from the sales of petroleum products. Such transfers shall be made in quarterly installments.
T1094 Fiscal Year Annual Transfer
T1095
T1096 2007 $141,000,000
T1097 2008 $127,800,000
T1098 2009 $141,900,000
T1099 2010 $141,900,000
T1100 2011 $165,300,000
T1101 2012 $226,900,000
T1102 2013 $199,400,000
T1103 2014 [$222,700,000] $380,700,000
T1104 2015 [$226,800,000] $379,100,000
T1105 2016 and thereafter [$231,400,000] $377,300,000
T1094
Fiscal Year
Annual Transfer
T1095
T1096
2007
$141,000,000
T1097
2008
$127,800,000
T1098
2009
$141,900,000
T1099
2010
$141,900,000
T1100
2011
$165,300,000
T1101
2012
$226,900,000
T1102
2013
$199,400,000
T1103
2014
[$222,700,000] $380,700,000
T1104
2015
[$226,800,000] $379,100,000
T1105
2016 and thereafter
[$231,400,000] $377,300,000
(c) If in any calendar quarter ending on or after September 30, 2006, receipts from the tax imposed under section 12-587 are less than twenty-five per cent of the total of (1) the amount required to be transferred pursuant to the Special Transportation Fund pursuant to subsections (a) and (b) of this section, and (2) any other transfers required by law, the Comptroller shall certify to the Treasurer the amount of such shortfall and shall forthwith transfer an amount equal to such shortfall from the resources of the General Fund into the Special Transportation Fund.
(d) The Commissioner of Revenue Services shall, on or before January 1, 2013, and on or before the first day of January biennially thereafter, calculate the amount of tax paid pursuant to section 12-587 on gasoline sold for the prior fiscal year as a percentage of total tax collected under said section. Such percentage shall become the basis for determining the transfers to be made under subsection (b) of this section. The commissioner shall notify the chairpersons and ranking members of the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding, and the Secretary of the Office of Policy and Management of such percentage calculation.
Sec. 88. Section 13b-61c of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2013):
(a) For the fiscal year ending June 30, 2010, the Comptroller shall transfer the sum of seventy-one million two hundred thousand dollars from the resources of the General Fund to the Special Transportation Fund.
(b) For the fiscal year ending June 30, 2011, the Comptroller shall transfer the sum of one hundred seven million five hundred fifty thousand dollars from the resources of the General Fund to the Special Transportation Fund.
(c) For the fiscal year ending June 30, 2012, the Comptroller shall transfer the sum of eighty-one million five hundred fifty thousand dollars from the resources of the General Fund to the Special Transportation Fund.
(d) For the fiscal year ending June 30, 2013, the Comptroller shall transfer the sum of ninety-five million two hundred forty-five thousand dollars from the resources of the General Fund to the Special Transportation Fund.
(e) For the fiscal year ending June 30, [2014, and annually thereafter] 2015, the Comptroller shall transfer the sum of [one hundred seventy-two million eight hundred thousand] two million one hundred thousand dollars from the resources of the General Fund to the Special Transportation Fund.
(f) For the fiscal year ending June 30, 2016, the Comptroller shall transfer the sum of one hundred fifty-two million eight hundred thousand dollars from the resources of the General Fund to the Special Transportation Fund.
(g) For the fiscal year ending June 30, 2017, and annually thereafter, the Comptroller shall transfer the sum of one hundred sixty-two million eight hundred thousand dollars from the resources of the General Fund to the Special Transportation Fund.
Sec. 89. (Effective from passage) Notwithstanding the provisions of section 45a-82 of the general statutes, the sum of $1,000,000 shall be transferred from the Probate Court Administration Fund established pursuant to section 45a-82 of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2014.
Sec. 90. Subsection (a) of section 3-20g of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):
(a) For the purpose of funding the deficit in the General Fund arising from the operations of the General Fund for the fiscal year ending June 30, 2009, as reported by the Comptroller to the Governor in accordance with section 3-115, the Treasurer is authorized to issue notes of the state from time to time in an amount not to exceed the amount of such deficit, and to deposit the proceeds thereof in the General Fund. The Comptroller is hereby authorized and directed to certify to the Treasurer the estimated amount of such deficit and the amount so certified shall be conclusive evidence for the purpose of determining at the time of issuance the amount of notes which the Treasurer is authorized to issue pursuant to this section to fund the deficit. The Comptroller shall make such certification promptly upon passage of this section, and may base such certification on the most recent of the Comptroller's monthly reports on the fiscal condition of the state. When the actual amount of the accumulated deficit in the General Fund as of June 30, 2009, is known, the Comptroller is hereby authorized and directed to certify to the Treasurer such amount. In the event that the actual amount of the General Fund deficit is more than the amount initially estimated by the Comptroller, the Treasurer is authorized to issue additional notes of the state therefor and to deposit the proceeds thereof in the General Fund. The Treasurer is authorized to issue notes in an amount sufficient to refund any notes previously issued pursuant to this section. Notwithstanding the provisions of subparagraph (B) of subsection (i) of section 3-20, no such refunding shall require a certification of the Treasurer that the state reasonably expects as of the date of the certification to achieve, as a result of the sale of such refunding notes and the investment and application of the proceeds of such sale, net debt service savings. In addition to the notes authorized by this section to fund the deficit, including any refunding notes, the Treasurer is authorized to issue notes in such additional amounts as the Treasurer shall determine to pay the costs of issuance of any notes issued pursuant to this section and interest payable or accrued on such notes through June 30, 2011.
Sec. 91. Subsection (c) of section 3-20g of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):
(c) All such notes shall be general obligations of the state and the full faith and credit of the state of Connecticut are pledged for the payment of the principal of and interest on such notes as the same shall become due, and accordingly and as part of the contract of the state with the holders of such notes, appropriation of all amounts necessary for punctual payment of such principal and interest is hereby made, and the Treasurer shall pay such principal and interest as the same become due. All such notes shall be sold at not less than par and accrued interest in such manner and on such terms as the Treasurer may determine is in the best interest of the state, and shall be signed in the name of the state and on its behalf by the Treasurer. All such notes shall mature before July 1, [2016] 2018, in such principal amounts and at such times, bear such date or dates, be payable at such place or places, bear interest at such rate or different or varying rates, payable at such time or times, be in such denominations, be in such form with or without interest coupons attached, carry such registration and transfer privileges, be payable in such medium of payment, be subject to such terms of redemption with or without premium and have such additional security, covenant or contract provisions, as appropriate or necessary to improve their marketability, as the Treasurer shall determine prior to their issuance. In connection with such notes, the Treasurer may enter into such paying agent agreements, indentures of trust, escrow agreements or other agreements, with such parties and with such provisions as the Treasurer determines are appropriate or necessary.
Sec. 92. Section 3-115b of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2013):
(a) Commencing with the fiscal year ending June 30, 2014, the Comptroller, in the Comptroller's sole discretion, may initiate a process intended to result in the implementation of the use of generally accepted accounting principles, as prescribed by the Governmental Accounting Standards Board, with respect to the preparation and maintenance of the annual financial statements of the state pursuant to section 3-115.
(b) Commencing with the fiscal year ending June 30, 2014, the Secretary of the Office of Policy and Management shall initiate a process intended to result in the implementation of generally accepted accounting principles, as prescribed by the Governmental Accounting Standards Board, with respect to the preparation of the biennial budget of the state.
(c) The Comptroller shall establish an opening combined balance sheet for all appropriated funds as of July 1, 2013, on the basis of generally accepted accounting principles. The accrued and unpaid expenses and liabilities and other adjustments for the purposes of generally accepted accounting principles, as of June 30, 2013, shall be aggregated and set up as a deferred charge on the combined balance sheet. Such deferred charge shall be amortized in equal increments in each fiscal year of each biennial budget, commencing with the fiscal year ending June 30, [2014] 2016, and for the succeeding [fourteen] twelve fiscal years.
Sec. 93. Subsection (a) of section 7-536 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):
(a) As used in sections 7-535 to 7-538, inclusive, as amended by this act:
(1) "Adjusted equalized net grand list per capita" means the adjusted equalized net grand list per capita determined for each town pursuant to section 10-261;
(2) "Density" means the population of a municipality divided by the number of square miles of the municipality;
(3) "Grant anticipation note" means a note issued in anticipation of the receipt of project grants to the municipality from moneys in the Local Capital Improvement Fund;
(4) "Local capital improvement project" means a municipal capital expenditure project for any of the following purposes: (A) Road construction, renovation, repair or resurfacing, (B) sidewalk and pavement improvements, (C) construction, renovation, enlargement or repair of sewage treatment plants and sanitary or storm, water or sewer lines, including separation of lines, (D) public building construction other than schools, including renovation, repair, code compliance, energy conservation and fire safety projects, (E) construction, renovation, enlargement or repair of dams, bridges and flood control projects, (F) construction, renovation, enlargement or repair of water treatment or filtration plants and water mains, (G) construction, renovation or enlargement of solid waste facilities, (H) improvements to public parks, (I) the preparation and revision of local capital improvement plans projected for a period of not less than five years and so prepared as to show the general description, need and estimated cost of each individual capital improvement, (J) improvements to emergency communications systems and building security systems, including for schools, (K) public housing projects, including renovations and improvements and energy conservation and the development of additional housing, (L) renovations to or construction of veterans' memorial monuments, (M) thermal imaging systems, (N) bulky waste and landfill projects, (O) the preparation and revision of municipal plans of conservation and development adopted pursuant to section 8-23, provided such plans are endorsed by the legislative body of the municipality not more than one hundred eighty days after adoption by the commission, (P) acquisition of automatic external defibrillators, (Q) floodplain management and hazard mitigation activities, (R) on-board oil refining systems consisting of a filtration canister and evaporation canister that remove solid and liquid contaminants from lubricating oil, [and] (S) activities related to the planning of a municipal broadband network, provided the speed of the network [will] shall be not less than three hundred eighty-four thousand bits per second, (T) establishment of bikeways and greenways, (U) land acquisition, including for open space, and costs involved in making land available for public uses, (V) acquisition of technology related to implementation of the Department of Education's common core state standards, (W) technology upgrades, including for improvements to expand public access to government information through electronic portals and kiosks, and (X) for the fiscal years ending June 30, 2013, and June 30, 2014, acquisition of snow removal equipment, capital expenditures made to improve public safety, and capital expenditures made to facilitate regional cooperation. "Local capital improvement project" means only capital expenditures and includes repairs incident to reconstruction and renovation but does not include ordinary repairs and maintenance of an ongoing nature and "floodplain management" and "hazard mitigation" shall have the same meaning as in section 25-68j;
(5) "Municipality" means any town, city, borough, consolidated town and city or consolidated town and borough;
(6) "Population" means the number of people according to the most recent federal decennial census, except in intervening years between such censuses when it shall mean the number according to the most recent estimate of the Department of Public Health; and
(7) "Secretary" means the Secretary of the Office of Policy and Management.
Sec. 94. Subsection (e) of section 7-536 of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2013):
(e) (1) Each municipality may apply to the secretary for project authorization and expense reimbursement of local capital improvement projects.
(2) Notwithstanding the deadlines imposed by this section, each municipality that has expended funds in the fiscal year ending June 30, 2013, on projects listed in subparagraphs (T) to (X), inclusive, of subdivision (4) of subsection (a) of this section, as amended by this act, may apply to the secretary for reimbursement of such expenses.
(3) Notwithstanding the provisions of subdivision (2) of subsection (f) of this section, the secretary, at his or her discretion, may authorize expense reimbursement for a project listed in subparagraphs (T) to (X), inclusive, of subdivision (4) of subsection (a) of this section, as amended by this act, prior to such project's inclusion on the local capital improvement plan adopted by a municipality. The secretary may require certification from the municipality that such municipality is taking steps to amend its local capital improvement plan to include such project.
Sec. 95. (Effective July 1, 2013) (a) For the purposes described in subsection (b) of this section, the State Bond Commission shall have the power from time to time to authorize the issuance of bonds of the state in one or more series and in principal amounts not exceeding in the aggregate forty million dollars, provided twenty million dollars of said authorization shall be effective July 1, 2014.
(b) The proceeds of the sale of said bonds, to the extent of the amount stated in subsection (a) of this section, shall be used by the Department of Economic and Community Development to establish a program to offer payments to holders of certificates of eligibility issued pursuant to section 32-9t of the general statutes, to replace credits allowed to be claimed under said certificates of eligibility.
(c) All provisions of section 3-20 of the general statutes, or the exercise of any right or power granted thereby, which are not inconsistent with the provisions of this section are hereby adopted and shall apply to all bonds authorized by the State Bond Commission pursuant to this section, and temporary notes in anticipation of the money to be derived from the sale of any such bonds so authorized may be issued in accordance with said section 3-20 and from time to time renewed. Such bonds shall mature at such time or times not exceeding twenty years from their respective dates as may be provided in or pursuant to the resolution or resolutions of the State Bond Commission authorizing such bonds. None of said bonds shall be authorized except upon a finding by the State Bond Commission that there has been filed with it a request for such authorization which is signed by or on behalf of the Secretary of the Office of Policy and Management and states such terms and conditions as said commission, in its discretion, may require. Said bonds issued pursuant to this section shall be general obligations of the state and the full faith and credit of the state of Connecticut are pledged for the payment of the principal of and interest on said bonds as the same become due, and accordingly and as part of the contract of the state with the holders of said bonds, appropriation of all amounts necessary for punctual payment of such principal and interest is hereby made, and the State Treasurer shall pay such principal and interest as the same become due.
Sec. 96. (NEW) (Effective July 1, 2013, and applicable to assessment years commencing on and after October 1, 2013) For purposes of determining the assessment of apartment property as defined in section 12-62r of the general statutes, that is newly-created or converted by the Capital Region Development Authority within the capital city economic development district, as defined in section 32-600 of the general statutes, the tax assessor shall assess any such property receiving a certificate of occupancy after July 1, 2013, as residential property, as defined in said section 12-62r.
Sec. 97. Section 49-10 of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2013):
(a) As used in this section, "mortgage debt" means a debt or other obligation secured by mortgage, assignment of rent or assignment of interest in a lease.
(b) Whenever any mortgage debt is assigned by an instrument in writing containing a sufficient description to identify the mortgage, assignment of rent or assignment of interest in a lease, given as security for the mortgage debt, and that assignment has been executed, attested and acknowledged in the manner prescribed by law for the execution, attestation and acknowledgment of deeds of land, the title held by virtue of the mortgage, assignment of rent or assignment of interest in a lease, shall vest in the assignee. An instrument substantially in the following form is sufficient for such assignment:
Know all Men by these Presents, That .... of .... in the county of .... and state of .... does hereby grant, bargain, sell, assign, transfer and set over a certain (mortgage, assignment of rent or assignment of interest in a lease) from .... to .... dated .... and recorded in the records of the town of .... county of .... and state of Connecticut, in book .... at page ....
In Witness Whereof .... have hereunto set .... hand and seal, this .... day of .... A.D. ....
Signed, sealed and delivered
in the presence of
(SEAL)
(Acknowledged)
(c) In addition to the requirements of subsection (b) of this section, whenever an assignment of any residential mortgage loan (1) made by a lending institution organized under the laws of or having its principal office in any other state, and (2) secured by mortgage on residential real estate located in this state is made in writing, the instrument shall contain the name and business or mailing address of all parties to such assignment.
(d) If a mortgage debt is assigned, a party obliged to pay such mortgage debt may discharge it, to the extent of the payment, by paying the assignor until the party obliged to pay receives sufficient notice in accordance with subsection (f) of this section that the mortgage debt has been assigned and that payment is to be made to the assignee. In addition to such notice, if requested by the party obliged to pay, the assignee shall furnish reasonable proof that the assignment has been made, and until the assignee does so, the party obliged to pay may pay the assignor. For purposes of this subsection, "reasonable proof" means (1) written notice of assignment signed by both the assignor and the assignee, (2) a copy of the assignment instrument, or (3) other proof of the assignment as agreed to by the party obliged to pay such mortgage debt.
(e) If a mortgage debt is assigned, a party obliged to pay such mortgage debt who, in good faith and without sufficient notice of the assignment in accordance with subsection (f) of this section, executes with the assignor a modification or extension of the mortgage, assignment of rent or assignment of interest in a lease, shall have the benefit of such modification or extension, provided, the assignee shall acquire corresponding rights under the modified or extended mortgage, assignment of rent or assignment of interest in a lease. The assignment may provide that modification or extension of the mortgage, assignment of rent or assignment of interest in a lease, signed by the assignor after execution of the assignment, is a breach by the assignor of the assignor's contract with the assignee.
(f) Notice of assignment is sufficient for purposes of subsections (d) and (e) of this section if the assignee notifies a party obliged to pay the mortgage debt (1) by mailing to the party obliged to pay, at the party's last billing address, a notice of the assignment identifying the instrument and mortgage debt assigned, the party obliged to pay such debt, the names of the assignor and assignee, the date of the assignment, and the name and address of the person to whom payments should be made, (2) by giving notice of the assignment pursuant to 12 USC Section 2605, Section 6 of the federal Real Estate Settlement Procedures Act of 1974 and the regulations promulgated pursuant to said section, as from time to time amended, or (3) by giving actual notice of the assignment, reasonably identifying the rights assigned, in any other manner. No signature on any such notice is necessary to give sufficient notice of the assignment under this subsection and such notice may include any other information.
(g) Recordation of an assignment of mortgage debt is not sufficient notice of the assignment to the party obliged to pay for purposes of subsection (d) or (e) of this section.
(h) Notwithstanding the provisions concerning remittance and retention of fees set forth in section 7-34a, as amended by this act, the recording fees paid in accordance with subsections (a), (d) and (e) of said section by a nominee of a mortgagee, as defined in subdivision (2) of subsection (a) of said section, shall be allocated as follows: (1) For fees collected upon a recording by a nominee of a mortgagee, except for the recording of an assignment of mortgage in which the nominee of a mortgagee appears as assignor, the town clerk shall remit one hundred ten dollars of such fees to the state, such fees shall be deposited into the General Fund and, upon deposit in the General Fund, thirty-six dollars of such fees shall be credited to the community investment account established pursuant to section 4-66aa; the town clerk shall retain forty-nine dollars of such fees, thirty-nine dollars of which shall become part of the general revenue of such municipality and ten dollars of which shall be deposited into the town clerk fund; and the town clerk shall retain any fees for additional pages beyond the first page in accordance with the provisions of subdivision (2) of subsection (a) of said section; and (2) for the fee collected upon a recording of an assignment of mortgage in which the nominee appears as assignor, the town clerk shall remit one hundred twenty-seven dollars of such fee to the state, such fee shall be deposited into the General Fund and, upon deposit in the General Fund, thirty-six dollars of such fee shall be credited to the community investment account and sixty dollars of such fee shall be credited to the State Banking Fund for purposes of funding the foreclosure mediation program established by section 49-31m; and the town clerk shall retain thirty-two dollars of such fee, which shall become part of the general revenue of such municipality.
[(h)] (i) An assignment executed in accordance with this section shall operate to assign the interest of the assignor in the mortgage which is the subject of the assignment, even if such interest is, in fact, acquired by the assignor after executing such assignment or does not appear of record until after the execution of such assignment. Nothing in this subsection shall be construed to limit the effect of any assignment of mortgage debt recorded before, on or after October 1, 2006.
Sec. 98. Subsection (a) of section 7-34a of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2013):
(a) (1) Town clerks shall receive, for recording any document, ten dollars for the first page and five dollars for each subsequent page or fractional part thereof, a page being not more than eight and one-half by fourteen inches. Town clerks shall receive, for recording the information contained in a certificate of registration for the practice of any of the healing arts, five dollars. Town clerks shall receive, for recording documents conforming to, or substantially similar to, section 47-36c, which are clearly entitled "statutory form" in the heading of such documents, as follows: For the first page of a warranty deed, a quitclaim deed, a mortgage deed, or an assignment of mortgage, ten dollars; for each additional page of such documents, five dollars; and for each assignment of mortgage, subsequent to the first two assignments, two dollars. Town clerks shall receive, for recording any document with respect to which certain data must be submitted by each town clerk to the Secretary of the Office of Policy and Management in accordance with section 10-261b, two dollars in addition to the regular recording fee. Any person who offers any written document for recording in the office of any town clerk, which document fails to have legibly typed, printed or stamped directly beneath the signatures the names of the persons who executed such document, the names of any witnesses thereto and the name of the officer before whom the same was acknowledged, shall pay one dollar in addition to the regular recording fee. Town clerks shall receive, for recording any deed, except a mortgage deed, conveying title to real estate, which deed does not contain the current mailing address of the grantee, five dollars in addition to the regular recording fee. Town clerks shall receive, for filing any document, five dollars; for receiving and keeping a survey or map, legally filed in the town clerk's office, five dollars; and for indexing such survey or map, in accordance with section 7-32, five dollars, except with respect to indexing any such survey or map pertaining to a subdivision of land as defined in section 8-18, in which event town clerks shall receive fifteen dollars for each such indexing. Town clerks shall receive, for a copy, in any format, of any document either recorded or filed in their offices, one dollar for each page or fractional part thereof, as the case may be; for certifying any copy of the same, two dollars; for making a copy of any survey or map, the actual cost thereof; and for certifying such copy of a survey or map, two dollars. Town clerks shall receive, for recording the commission and oath of a notary public, ten dollars; and for certifying under seal to the official character of a notary, two dollars.
(2) (A) Notwithstanding any other provision of this subsection and in accordance with subsection (h) of section 49-10, as amended by this act, town clerks shall receive from a nominee of a mortgagee for the recording of any document, including, but not limited to, a warranty deed, a quitclaim deed, a mortgage deed, or an assignment of mortgage, except an assignment of mortgage in which the nominee of a mortgagee appears as assignor, as follows: For the first page of such warranty deed, quitclaim deed, mortgage deed, or assignment of mortgage, one hundred sixteen dollars; for each additional page of such deed or assignment, five dollars; and for each assignment of mortgage, subsequent to the first two assignments, two dollars.
(B) In accordance with subsection (h) of section 49-10, as amended by this act, and in addition to any fees received pursuant to subdivision (1) of this subsection for the recording of an assignment of mortgage in which a nominee of a mortgagee appears as assignor, town clerks shall receive from a nominee of a mortgagee for the recording of such an assignment, as follows: For the entire assignment of mortgage, one hundred fifty-nine dollars. No other fees shall be collected from the nominee for such recording.
(C) For purposes of this subdivision, "nominee of a mortgagee" means any person who (i) serves as mortgagee in the land records for a mortgage loan registered on a national electronic database that tracks changes in mortgage servicing and beneficial ownership interests in residential mortgage loans on behalf of its members, and (ii) is a nominee or agent for the owner of the promissory note or the subsequent buyer, transferee or beneficial owner of such note.
Sec. 99. (Effective July 1, 2013) Notwithstanding any provision of the general statutes, the sum of up to $35,000,000 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. 100. (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. 101. (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. 102. (Effective July 1, 2013) The sum of $76,500,000 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. 103. (Effective from passage) The sum of $8,000,000 shall be transferred from the State Banking Fund, established under section 36a-65 of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2014.
Sec. 104. (Effective from passage) The sum of $3,000,000 shall be transferred from the State Banking Fund, established under section 36a-65 of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2015.
Sec. 105. (Effective from passage) The sum of $5,000,000 shall be transferred from the Regional Greenhouse Gas account established pursuant to section 22a-200c of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2015.
Sec. 106. (Effective from passage) The sum of $6,200,000 shall be transferred from the Clean Energy Finance and Investment Authority established pursuant to section 16-245n of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2014.
Sec. 107. (Effective from passage) The sum of $24,200,000 shall be transferred from the Clean Energy Finance and Investment Authority established pursuant to section 16-245n of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2015.
Sec. 108. (Effective from passage) Notwithstanding subsection (b) of section 16-331bb of the general statutes, no amount shall be deposited into the municipal video competition trust account established in section 16-331bb of the general statutes for the fiscal years ending June 30, 2014 and June 30, 2015.
Sec. 109. (Effective from passage) Notwithstanding the provisions of subdivision (2) of subsection (c) of section 4-28e of the general statutes, as amended by this act, the sum of $3,500,000 shall be transferred from the Tobacco and Health Trust Fund, established under section 4-28f of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2014.
Sec. 110. (Effective from passage) Notwithstanding the provisions of section 4-28e of the general statutes, up to $40,000,000 received pursuant to the settlement of litigation under the 1998 tobacco Master Settlement Agreement shall be reserved for the purpose of reducing aggregate appropriations in section 1 of this act for Nonfunctional-Change to Accruals for the fiscal year ending June 30, 2014.
Sec. 111. (Effective from passage) Notwithstanding the provisions of section 4-28e of the general statutes, up to $10,000,000 received pursuant to the settlement of litigation resulting from the 1998 tobacco Master Settlement Agreement shall be deposited into the General Fund for the fiscal year ending June 30, 2014.
Sec. 112. (Effective from passage) Notwithstanding the provisions of section 4-28e of the general statutes, up to $13,000,000 received pursuant to the settlement of litigation resulting from the 1998 tobacco Master Settlement Agreement shall be deposited into a nonlapsing fund to fund activity related to enforcement of such agreement.
Sec. 113. Section 12-494a of the general statutes is repealed. (Effective July 1, 2013)
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 July 1, 2013 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 from passage New section
Sec. 54 July 1, 2013 New section
Sec. 55 July 1, 2013 New section
Sec. 56 July 1, 2013 New section
Sec. 57 July 1, 2013 New section
Sec. 58 from passage New section
Sec. 59 July 1, 2013 New section
Sec. 60 July 1, 2013 New section
Sec. 61 July 1, 2013 New section
Sec. 62 from passage New section
Sec. 63 from passage New section
Sec. 64 from passage New section
Sec. 65 July 1, 2013 New section
Sec. 66 July 1, 2013 New section
Sec. 67 January 1, 2014 New section
Sec. 68 January 1, 2014 New section
Sec. 69 July 1, 2013 New section
Sec. 70 July 1, 2013 New section
Sec. 71 July 1, 2013 4-28e(c)
Sec. 72 from passage and applicable to calendar years commencing on or after January 1, 2013 12-211a(a)
Sec. 73 from passage 12-214(b)(7)
Sec. 74 from passage 12-219(b)(7)
Sec. 75 July 1, 2013, and applicable to tax credits issued on or after said date 12-217jj(a)(3)
Sec. 76 from passage 12-268s
Sec. 77 July 1, 2013, and applicable to sales occurring on or after said date 12-408(1) and (2)
Sec. 78 July 1, 2013 12-411(1)
Sec. 79 July 1, 2013 12-412
Sec. 80 July 1, 2013 New section
Sec. 81 July 1, 2013 New section
Sec. 82 July 1, 2013, and applicable to sales occurring on or after said date 12-430
Sec. 83 from passage and applicable to taxable years commencing on or after January 1, 2013 12-704e
Sec. 84 from passage 12-801
Sec. 85 from passage 12-806(b)(4)
Sec. 86 from passage New section
Sec. 87 July 1, 2013 13b-61a
Sec. 88 July 1, 2013 13b-61c
Sec. 89 from passage New section
Sec. 90 from passage 3-20g(a)
Sec. 91 from passage 3-20g(c)
Sec. 92 July 1, 2013 3-115b
Sec. 93 from passage 7-536(a)
Sec. 94 July 1, 2013 7-536(e)
Sec. 95 July 1, 2013 New section
Sec. 96 July 1, 2013, and applicable to assessment years commencing on and after October 1, 2013 New section
Sec. 97 July 1, 2013 49-10
Sec. 98 July 1, 2013 7-34a(a)
Sec. 99 July 1, 2013 New section
Sec. 100 July 1, 2013 New section
Sec. 101 July 1, 2013 New section
Sec. 102 July 1, 2013 New section
Sec. 103 from passage New section
Sec. 104 from passage New section
Sec. 105 from passage New section
Sec. 106 from passage New section
Sec. 107 from passage New section
Sec. 108 from passage New section
Sec. 109 from passage New section
Sec. 110 from passage New section
Sec. 111 from passage New section
Sec. 112 from passage New section
Sec. 113 July 1, 2013 Repealer 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
July 1, 2013
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
from passage
New section
Sec. 54
July 1, 2013
New section
Sec. 55
July 1, 2013
New section
Sec. 56
July 1, 2013
New section
Sec. 57
July 1, 2013
New section
Sec. 58
from passage
New section
Sec. 59
July 1, 2013
New section
Sec. 60
July 1, 2013
New section
Sec. 61
July 1, 2013
New section
Sec. 62
from passage
New section
Sec. 63
from passage
New section
Sec. 64
from passage
New section
Sec. 65
July 1, 2013
New section
Sec. 66
July 1, 2013
New section
Sec. 67
January 1, 2014
New section
Sec. 68
January 1, 2014
New section
Sec. 69
July 1, 2013
New section
Sec. 70
July 1, 2013
New section
Sec. 71
July 1, 2013
4-28e(c)
Sec. 72
from passage and applicable to calendar years commencing on or after January 1, 2013
12-211a(a)
Sec. 73
from passage
12-214(b)(7)
Sec. 74
from passage
12-219(b)(7)
Sec. 75
July 1, 2013, and applicable to tax credits issued on or after said date
12-217jj(a)(3)
Sec. 76
from passage
12-268s
Sec. 77
July 1, 2013, and applicable to sales occurring on or after said date
12-408(1) and (2)
Sec. 78
July 1, 2013
12-411(1)
Sec. 79
July 1, 2013
12-412
Sec. 80
July 1, 2013
New section
Sec. 81
July 1, 2013
New section
Sec. 82
July 1, 2013, and applicable to sales occurring on or after said date
12-430
Sec. 83
from passage and applicable to taxable years commencing on or after January 1, 2013
12-704e
Sec. 84
from passage
12-801
Sec. 85
from passage
12-806(b)(4)
Sec. 86
from passage
New section
Sec. 87
July 1, 2013
13b-61a
Sec. 88
July 1, 2013
13b-61c
Sec. 89
from passage
New section
Sec. 90
from passage
3-20g(a)
Sec. 91
from passage
3-20g(c)
Sec. 92
July 1, 2013
3-115b
Sec. 93
from passage
7-536(a)
Sec. 94
July 1, 2013
7-536(e)
Sec. 95
July 1, 2013
New section
Sec. 96
July 1, 2013, and applicable to assessment years commencing on and after October 1, 2013
New section
Sec. 97
July 1, 2013
49-10
Sec. 98
July 1, 2013
7-34a(a)
Sec. 99
July 1, 2013
New section
Sec. 100
July 1, 2013
New section
Sec. 101
July 1, 2013
New section
Sec. 102
July 1, 2013
New section
Sec. 103
from passage
New section
Sec. 104
from passage
New section
Sec. 105
from passage
New section
Sec. 106
from passage
New section
Sec. 107
from passage
New section
Sec. 108
from passage
New section
Sec. 109
from passage
New section
Sec. 110
from passage
New section
Sec. 111
from passage
New section
Sec. 112
from passage
New section
Sec. 113
July 1, 2013
Repealer section