CT
Connecticut House Bill HB06704

Connecticut 2013 Regular Session

Connecticut House Bill HB06704 Compare Versions

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1-House Bill No. 6704
2-
3-Public Act No. 13-184
1+General Assembly Bill No. 6704
2+January Session, 2013 LCO No. 8345
3+ *08345__________*
4+Referred to Committee on No Committee
5+Introduced by:
6+REP. SHARKEY, 88th Dist. SEN. WILLIAMS, 29th Dist.
7+
8+General Assembly
9+
10+Bill No. 6704
11+
12+January Session, 2013
13+
14+LCO No. 8345
15+
16+*08345__________*
17+
18+Referred to Committee on No Committee
19+
20+Introduced by:
21+
22+REP. SHARKEY, 88th Dist.
23+
24+SEN. WILLIAMS, 29th Dist.
425
526 AN ACT CONCERNING EXPENDITURES AND REVENUE FOR THE BIENNIUM ENDING JUNE 30, 2015.
627
728 Be it enacted by the Senate and House of Representatives in General Assembly convened:
829
930 Section 1. (Effective July 1, 2013) The following sums are appropriated from the GENERAL FUND for the annual periods indicated for the purposes described.
1031
1132
1233
13- 2013-2014 2014-2015
34+T1 2013-2014 2014-2015
35+T2 LEGISLATIVE
36+T3
37+T4 LEGISLATIVE MANAGEMENT
38+T5 Personal Services 47,745,867 50,395,341
39+T6 Other Expenses 16,130,406 17,168,117
40+T7 Equipment 107,285 50,100
41+T8 Flag Restoration 75,000 75,000
42+T9 Interim Salary/Caucus Offices 605,086 495,478
43+T10 Connecticut Academy of Science and Engineering 500,000 400,000
44+T11 Old State House 555,950 581,500
45+T12 Interstate Conference Fund 383,747 399,080
46+T13 New England Board of Higher Education 192,938 202,584
47+T14 Nonfunctional - Change to Accruals 309,233 295,053
48+T15 AGENCY TOTAL 66,605,512 70,062,253
49+T16
50+T17 AUDITORS OF PUBLIC ACCOUNTS
51+T18 Personal Services 11,287,145 11,860,523
52+T19 Other Expenses 426,778 439,153
53+T20 Equipment 10,000 10,000
54+T21 Nonfunctional - Change to Accruals 68,686 69,637
55+T22 AGENCY TOTAL 11,792,609 12,379,313
56+T23
57+T24 COMMISSION ON AGING
58+T25 Personal Services 395,673 417,627
59+T26 Other Expenses 37,418 38,848
60+T27 Nonfunctional - Change to Accruals 7,901 2,499
61+T28 AGENCY TOTAL 440,992 458,974
62+T29
63+T30 PERMANENT COMMISSION ON THE STATUS OF WOMEN
64+T31 Personal Services 513,111 543,032
65+T32 Other Expenses 78,834 57,117
66+T33 Equipment 1,000 1,000
67+T34 Nonfunctional - Change to Accruals 5,476 3,588
68+T35 AGENCY TOTAL 598,421 604,737
69+T36
70+T37 COMMISSION ON CHILDREN
71+T38 Personal Services 630,416 670,356
72+T39 Other Expenses 76,187 77,055
73+T40 Nonfunctional - Change to Accruals 9,431 5,062
74+T41 AGENCY TOTAL 716,034 752,473
75+T42
76+T43 LATINO AND PUERTO RICAN AFFAIRS COMMISSION
77+T44 Personal Services 400,430 419,433
78+T45 Other Expenses 63,980 28,144
79+T46 Nonfunctional - Change to Accruals 6,351 2,457
80+T47 AGENCY TOTAL 470,761 450,034
81+T48
82+T49 AFRICAN-AMERICAN AFFAIRS COMMISSION
83+T50 Personal Services 260,856 273,642
84+T51 Other Expenses 25,032 25,684
85+T52 Nonfunctional - Change to Accruals 4,081 1,551
86+T53 AGENCY TOTAL 289,969 300,877
87+T54
88+T55 ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
89+T56 Personal Services 169,370 179,683
90+T57 Other Expenses 65,709 15,038
91+T58 Nonfunctional - Change to Accruals 4,483 2,678
92+T59 AGENCY TOTAL 239,562 197,399
93+T60
94+T61 GENERAL GOVERNMENT
95+T62
96+T63 GOVERNOR'S OFFICE
97+T64 Personal Services 2,322,025 2,328,660
98+T65 Other Expenses 216,646 216,646
99+T66 Equipment 1 1
100+T67 New England Governors' Conference 109,937 113,289
101+T68 National Governors' Association 130,907 134,899
102+T69 Nonfunctional - Change to Accruals 0 9,030
103+T70 AGENCY TOTAL 2,779,516 2,802,525
104+T71
105+T72 SECRETARY OF THE STATE
106+T73 Personal Services 1,153,186 1,295,025
107+T74 Other Expenses 1,564,207 1,424,207
108+T75 Equipment 1 1
109+T76 Commercial Recording Division 7,003,824 7,103,239
110+T77 Board of Accountancy 270,251 282,167
111+T78 Connecticut State Library 12,520,085 12,753,643
112+T79 Nonfunctional - Change to Accruals 73,633 34,060
113+T80 AGENCY TOTAL 22,585,187 22,892,342
114+T81
115+T82 LIEUTENANT GOVERNOR'S OFFICE
116+T83 Personal Services 630,003 642,515
117+T84 Other Expenses 74,133 74,133
118+T85 Equipment 1 1
119+T86 Nonfunctional - Change to Accruals 12,502 3,409
120+T87 AGENCY TOTAL 716,639 720,058
121+T88
122+T89 STATE TREASURER
123+T90 Personal Services 3,529,167 3,651,385
124+T91 Other Expenses 166,264 166,264
125+T92 Equipment 1 1
126+T93 Nonfunctional - Change to Accruals 21,585 22,203
127+T94 AGENCY TOTAL 3,717,017 3,839,853
128+T95
129+T96 STATE COMPTROLLER
130+T97 Personal Services 22,884,665 24,043,551
131+T98 Other Expenses 4,241,958 4,141,958
132+T99 Equipment 1 1
133+T100 Governmental Accounting Standards Board 19,570 19,570
134+T101 Nonfunctional - Change to Accruals 203,623 148,923
135+T102 AGENCY TOTAL 27,349,817 28,354,003
136+T103
137+T104 DEPARTMENT OF REVENUE SERVICES
138+T105 Personal Services 57,919,094 60,513,194
139+T106 Other Expenses 9,409,801 7,704,801
140+T107 Equipment 1 1
141+T108 Collection and Litigation Contingency Fund 94,294 94,294
142+T109 Nonfunctional - Change to Accruals 323,813 326,251
143+T110 AGENCY TOTAL 67,747,003 68,638,541
144+T111
145+T112 OFFICE OF GOVERNMENTAL ACCOUNTABILITY
146+T113 Personal Services 764,039 800,028
147+T114 Other Expenses 78,188 78,188
148+T115 Equipment 1 1
149+T116 Child Fatality Review Panel 95,682 101,255
150+T117 Information Technology Initiatives 31,588 31,588
151+T118 Citizens' Election Fund Admin 1,759,186 1,956,136
152+T119 Elections Enforcement Commission 1,413,786 1,497,138
153+T120 Office of State Ethics 1,416,036 1,511,748
154+T121 Freedom of Information Commission 1,609,668 1,663,840
155+T122 Contracting Standards Board 170,000 170,000
156+T123 Judicial Review Council 137,328 140,863
157+T124 Judicial Selection Commission 87,730 89,956
158+T125 Office of the Child Advocate 509,374 524,747
159+T126 Office of the Victim Advocate 434,045 445,172
160+T127 Board of Firearms Permit Examiners 83,430 85,591
161+T128 Nonfunctional - Change to Accruals 0 41,375
162+T129 AGENCY TOTAL 8,590,081 9,137,626
163+T130
164+T131 OFFICE OF POLICY AND MANAGEMENT
165+T132 Personal Services 11,692,148 12,141,297
166+T133 Other Expenses 2,117,001 1,817,001
167+T134 Equipment 1 1
168+T135 Automated Budget System and Data Base Link 49,706 49,706
169+T136 Cash Management Improvement Act 91 91
170+T137 Justice Assistance Grants 1,076,943 1,078,704
171+T138 Innovation Challenge Grant Program 375,000 375,000
172+T139 Criminal Justice Information System 1,856,718 482,700
173+T140 Main Street Investment Fund Administration 71,250 71,250
174+T141 Youth Services Prevention 3,500,000 3,500,000
175+T142 Regional Planning Agencies 475,000 475,000
176+T143 Reimbursement to Towns for Loss of Taxes on State Property 73,641,646 73,641,646
177+T144 Reimbursements to Towns for Private Tax-Exempt Property 115,431,737 115,431,737
178+T145 Reimbursement Property Tax - Disability Exemption 400,000 400,000
179+T146 Distressed Municipalities 5,800,000 5,800,000
180+T147 Property Tax Relief Elderly Circuit Breaker 20,505,900 20,505,900
181+T148 Property Tax Relief Elderly Freeze Program 235,000 235,000
182+T149 Property Tax Relief for Veterans 2,970,098 2,970,098
183+T150 Focus Deterrence 475,000 475,000
184+T151 Municipal Aid Adjustment 2,217,456 1,358,728
185+T152 Nonfunctional - Change to Accruals 177,188 0
186+T153 AGENCY TOTAL 243,067,883 240,808,859
187+T154
188+T155 DEPARTMENT OF VETERANS' AFFAIRS
189+T156 Personal Services 21,974,165 23,055,692
190+T157 Other Expenses 5,607,850 5,607,850
191+T158 Equipment 1 1
192+T159 Support Services for Veterans 180,500 180,500
193+T160 Burial Expenses 7,200 7,200
194+T161 Headstones 332,500 332,500
195+T162 Nonfunctional - Change to Accruals 75,705 137,388
196+T163 AGENCY TOTAL 28,177,921 29,321,131
197+T164
198+T165 DEPARTMENT OF ADMINISTRATIVE SERVICES
199+T166 Personal Services 48,997,323 51,845,696
200+T167 Other Expenses 35,865,292 38,408,346
201+T168 Equipment 1 1
202+T169 Tuition Reimbursement - Training and Travel 382,000 382,000
203+T170 Labor - Management Fund 75,000 75,000
204+T171 Management Services 4,741,484 4,753,809
205+T172 Loss Control Risk Management 114,854 114,854
206+T173 Surety Bonds for State Officials and Employees 63,500 5,600
207+T174 Quality of Work-Life 350,000 350,000
208+T175 Refunds Of Collections 25,723 25,723
209+T176 Rents and Moving 12,183,335 12,100,447
210+T177 Capitol Day Care Center 120,888 120,888
211+T178 W. C. Administrator 5,250,000 5,250,000
212+T179 Connecticut Education Network 3,268,712 3,291,857
213+T180 State Insurance and Risk Mgmt Operations 12,643,063 13,345,386
214+T181 IT Services 13,783,670 13,849,251
215+T182 Nonfunctional - Change to Accruals 734,264 729,894
216+T183 AGENCY TOTAL 138,599,109 144,648,752
217+T184
218+T185 ATTORNEY GENERAL
219+T186 Personal Services 31,469,627 33,015,870
220+T187 Other Expenses 1,141,319 1,139,319
221+T188 Equipment 1 1
222+T189 Nonfunctional - Change to Accruals 199,953 209,407
223+T190 AGENCY TOTAL 32,810,900 34,364,597
224+T191
225+T192 DIVISION OF CRIMINAL JUSTICE
226+T193 Personal Services 45,026,046 47,166,648
227+T194 Other Expenses 2,462,258 2,449,701
228+T195 Equipment 26,883 1
229+T196 Witness Protection 200,000 200,000
230+T197 Training And Education 51,000 51,000
231+T198 Expert Witnesses 350,000 350,000
232+T199 Medicaid Fraud Control 1,421,372 1,471,890
233+T200 Criminal Justice Commission 481 481
234+T201 Cold Case Unit 249,910 264,844
235+T202 Shooting Taskforce 1,009,495 1,066,178
236+T203 Nonfunctional - Change to Accruals 301,793 293,139
237+T204 AGENCY TOTAL 51,099,238 53,313,882
238+T205
239+T206 REGULATION AND PROTECTION
240+T207
241+T208 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
242+T209 Personal Services 131,117,477 132,850,282
243+T210 Other Expenses 30,069,428 26,289,428
244+T211 Equipment 106,022 93,990
245+T212 Stress Reduction 23,354 23,354
246+T213 Fleet Purchase 4,870,266 5,692,090
247+T214 Gun Law Enforcement Task Force 1,000,000 0
248+T215 Workers' Compensation Claims 4,238,787 4,238,787
249+T216 Fire Training School - Willimantic 153,709 153,709
250+T217 Maintenance of County Base Fire Radio Network 23,918 23,918
251+T218 Maintenance of State-Wide Fire Radio Network 15,919 15,919
252+T219 Police Association of Connecticut 190,000 190,000
253+T220 Connecticut State Firefighter's Association 194,711 194,711
254+T221 Fire Training School - Torrington 77,299 77,299
255+T222 Fire Training School - New Haven 45,946 45,946
256+T223 Fire Training School - Derby 35,283 35,283
257+T224 Fire Training School - Wolcott 95,154 95,154
258+T225 Fire Training School - Fairfield 66,876 66,876
259+T226 Fire Training School - Hartford 160,870 160,870
260+T227 Fire Training School - Middletown 56,101 56,101
261+T228 Fire Training School - Stamford 52,661 52,661
262+T229 Nonfunctional - Change to Accruals 731,031 678,000
263+T230 AGENCY TOTAL 173,324,812 171,034,378
264+T231
265+T232 DEPARTMENT OF MOTOR VEHICLES
266+T233 Personal Services 209,950 244,342
267+T234 Other Expenses 190,374 194,722
268+T235 Nonfunctional - Change to Accruals 0 755
269+T236 AGENCY TOTAL 400,324 439,819
270+T237
271+T238 MILITARY DEPARTMENT
272+T239 Personal Services 2,958,725 3,130,954
273+T240 Other Expenses 2,831,808 2,993,728
274+T241 Equipment 1 1
275+T242 Honor Guards 471,526 471,526
276+T243 Veteran's Service Bonuses 312,000 172,000
277+T244 Nonfunctional - Change to Accruals 20,182 19,610
278+T245 AGENCY TOTAL 6,594,242 6,787,819
279+T246
280+T247 DEPARTMENT OF CONSUMER PROTECTION
281+T248 Personal Services 14,559,102 15,226,846
282+T249 Other Expenses 1,193,900 1,193,900
283+T250 Equipment 1 1
284+T251 Nonfunctional - Change to Accruals 83,225 97,562
285+T252 AGENCY TOTAL 15,836,228 16,518,309
286+T253
287+T254 LABOR DEPARTMENT
288+T255 Personal Services 8,482,128 8,839,335
289+T256 Other Expenses 964,324 964,324
290+T257 Equipment 1 1
291+T258 CETC Workforce 763,697 770,595
292+T259 Workforce Investment Act 28,481,350 28,481,350
293+T260 Job Funnels Projects 853,750 853,750
294+T261 Employees' Review Board 22,210 22,210
295+T262 Connecticut's Youth Employment Program 4,500,000 4,500,000
296+T263 Jobs First Employment Services 18,826,769 18,660,859
297+T264 STRIDE 590,000 590,000
298+T265 Apprenticeship Program 595,824 618,019
299+T266 Spanish-American Merchants Association 570,000 570,000
300+T267 Connecticut Career Resource Network 155,579 160,054
301+T268 21st Century Jobs 427,447 429,178
302+T269 Incumbent Worker Training 377,500 377,500
303+T270 STRIVE 270,000 270,000
304+T271 Intensive Support Services 304,000 304,000
305+T272 Nonfunctional - Change to Accruals 119,149 76,564
306+T273 AGENCY TOTAL 66,303,728 66,487,739
307+T274
308+T275 COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
309+T276 Personal Services 5,590,665 5,934,143
310+T277 Other Expenses 305,337 302,837
311+T278 Equipment 1 1
312+T279 Martin Luther King, Jr. Commission 6,318 6,318
313+T280 Nonfunctional - Change to Accruals 60,156 39,012
314+T281 AGENCY TOTAL 5,962,477 6,282,311
315+T282
316+T283 PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
317+T284 Personal Services 2,229,783 2,278,257
318+T285 Other Expenses 203,190 203,190
319+T286 Equipment 1 1
320+T287 Nonfunctional - Change to Accruals 8,425 10,351
321+T288 AGENCY TOTAL 2,441,399 2,491,799
322+T289
323+T290 CONSERVATION AND DEVELOPMENT
324+T291
325+T292 DEPARTMENT OF AGRICULTURE
326+T293 Personal Services 3,604,488 3,767,095
327+T294 Other Expenses 722,045 652,045
328+T295 Equipment 1 1
329+T296 Vibrio Bacterium Program 1 1
330+T297 Senior Food Vouchers 365,062 363,016
331+T298 Environmental Conservation 85,500 85,500
332+T299 Collection of Agricultural Statistics 975 975
333+T300 Tuberculosis and Brucellosis Indemnity 855 855
334+T301 Fair Testing 3,838 3,838
335+T302 WIC Coupon Program for Fresh Produce 174,886 174,886
336+T303 Nonfunctional - Change to Accruals 25,369 21,028
337+T304 AGENCY TOTAL 4,983,020 5,069,240
338+T305
339+T306 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
340+T307 Personal Services 30,412,459 31,668,528
341+T308 Other Expenses 3,875,422 3,800,422
342+T309 Equipment 1 1
343+T310 Stream Gaging 189,583 189,583
344+T311 Mosquito Control 253,028 262,547
345+T312 State Superfund Site Maintenance 514,046 514,046
346+T313 Laboratory Fees 161,794 161,794
347+T314 Dam Maintenance 133,574 138,760
348+T315 Emergency Spill Response 7,286,647 7,538,207
349+T316 Solid Waste Management 3,829,572 3,957,608
350+T317 Underground Storage Tank 952,363 999,911
351+T318 Clean Air 4,692,787 4,824,375
352+T319 Environmental Conservation 9,261,679 9,466,633
353+T320 Environmental Quality 10,024,734 10,327,745
354+T321 Pheasant Stocking Account 160,000 160,000
355+T322 Greenways Account 2 2
356+T323 Conservation Districts & Soil and Water Councils 300,000 300,000
357+T324 Interstate Environmental Commission 48,783 48,783
358+T325 Agreement USGS - Hydrological Study 147,683 147,683
359+T326 New England Interstate Water Pollution Commission 28,827 28,827
360+T327 Northeast Interstate Forest Fire Compact 3,295 3,295
361+T328 Connecticut River Valley Flood Control Commission 32,395 32,395
362+T329 Thames River Valley Flood Control Commission 48,281 48,281
363+T330 Agreement USGS-Water Quality Stream Monitoring 204,641 204,641
364+T331 Nonfunctional - Change to Accruals 0 289,533
365+T332 AGENCY TOTAL 72,561,596 75,113,600
366+T333
367+T334 COUNCIL ON ENVIRONMENTAL QUALITY
368+T335 Personal Services 163,401 170,396
369+T336 Other Expenses 1,812 1,812
370+T337 Equipment 1 1
371+T338 AGENCY TOTAL 165,214 172,209
372+T339
373+T340 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
374+T341 Personal Services 8,032,848 8,357,352
375+T342 Other Expenses 586,717 586,717
376+T343 Equipment 1 1
377+T344 Statewide Marketing 12,000,000 12,000,000
378+T345 Small Business Incubator Program 387,093 387,093
379+T346 Hartford Urban Arts Grant 359,776 359,776
380+T347 New Britain Arts Council 71,956 71,956
381+T348 Main Street Initiatives 162,450 162,450
382+T349 Office of Military Affairs 430,833 430,834
383+T350 CCAT-CT Manufacturing Supply Chain 732,256 732,256
384+T351 Capitol Region Development Authority 6,620,145 6,170,145
385+T352 Neighborhood Music School 50,000 50,000
386+T353 Nutmeg Games 24,000 24,000
387+T354 Discovery Museum 359,776 359,776
388+T355 National Theatre for the Deaf 143,910 143,910
389+T356 CONNSTEP 588,382 588,382
390+T357 Development Research and Economic Assistance 137,902 137,902
391+T358 CT Trust for Historic Preservation 199,876 199,876
392+T359 Connecticut Science Center 599,073 599,073
393+T360 CT Flagship Producing Theaters Grant 475,000 475,000
394+T361 Performing Arts Centers 1,439,104 1,439,104
395+T362 Performing Theaters Grant 452,857 452,857
396+T363 Arts Commission 1,797,830 1,797,830
397+T364 Greater Hartford Arts Council 89,943 89,943
398+T365 Stepping Stones Museum for Children 42,079 42,079
399+T366 Maritime Center Authority 504,949 504,949
400+T367 Tourism Districts 1,435,772 1,435,772
401+T368 Amistad Committee for the Freedom Trail 45,000 45,000
402+T369 Amistad Vessel 359,776 359,776
403+T370 New Haven Festival of Arts and Ideas 757,423 757,423
404+T371 New Haven Arts Council 89,943 89,943
405+T372 Beardsley Zoo 372,539 372,539
406+T373 Mystic Aquarium 589,106 589,106
407+T374 Quinebaug Tourism 39,457 39,457
408+T375 Northwestern Tourism 39,457 39,457
409+T376 Eastern Tourism 39,457 39,457
410+T377 Central Tourism 39,457 39,457
411+T378 Twain/Stowe Homes 90,890 90,890
412+T379 Cultural Alliance of Fairfield County 89,943 89,943
413+T380 Nonfunctional - Change to Accruals 25,848 50,013
414+T381 AGENCY TOTAL 40,302,824 40,201,494
415+T382
416+T383 DEPARTMENT OF HOUSING
417+T384 Personal Services 1,364,835 1,400,703
418+T385 Other Expenses 140,000 140,000
419+T386 Elderly Rental Registry and Counselors 1,058,144 1,058,144
420+T387 Fair Housing 293,313 293,313
421+T388 Tax Relief For Elderly Renters 24,860,000 24,860,000
422+T389 Subsidized Assisted Living Demonstration 2,178,000 2,345,000
423+T390 Congregate Facilities Operation Costs 7,282,393 7,784,420
424+T391 Housing Assistance and Counseling Program 438,500 438,500
425+T392 Elderly Congregate Rent Subsidy 2,141,495 2,162,504
426+T393 Housing/Homeless Services 11,111,980 11,111,980
427+T394 Tax Abatement 1,444,646 1,444,646
428+T395 Payment In Lieu Of Taxes 1,873,400 1,873,400
429+T396 Housing/Homeless Services - Municipality 640,398 640,398
430+T397 Nonfunctional - Change to Accruals 55,377 7,043
431+T398 AGENCY TOTAL 54,882,481 55,560,051
432+T399
433+T400 AGRICULTURAL EXPERIMENT STATION
434+T401 Personal Services 5,959,626 6,293,102
435+T402 Other Expenses 901,360 901,360
436+T403 Equipment 1 1
437+T404 Mosquito Control 473,853 490,203
438+T405 Wildlife Disease Prevention 87,992 93,062
439+T406 Nonfunctional - Change to Accruals 36,578 43,362
440+T407 AGENCY TOTAL 7,459,410 7,821,090
441+T408
442+T409 HEALTH AND HOSPITALS
443+T410
444+T411 DEPARTMENT OF PUBLIC HEALTH
445+T412 Personal Services 34,643,549 34,383,489
446+T413 Other Expenses 6,571,032 6,771,619
447+T414 Equipment 1 1
448+T415 Needle and Syringe Exchange Program 459,416 459,416
449+T416 Children's Health Initiatives 2,051,217 2,065,957
450+T417 Childhood Lead Poisoning 72,362 72,362
451+T418 Aids Services 4,975,686 4,975,686
452+T419 Breast and Cervical Cancer Detection and Treatment 2,209,922 2,222,917
453+T420 Children with Special Health Care Needs 1,220,505 1,220,505
454+T421 Medicaid Administration 2,637,563 2,784,617
455+T422 Fetal and Infant Mortality Review 19,000 19,000
456+T423 Immunization Services 30,076,656 31,361,117
457+T424 Community Health Services 6,298,866 5,855,796
458+T425 Rape Crisis 422,008 422,008
459+T426 X-Ray Screening and Tuberculosis Care 1,195,148 1,195,148
460+T427 Genetic Diseases Programs 795,427 795,427
461+T428 Local and District Departments of Health 4,669,173 4,669,173
462+T429 Venereal Disease Control 187,362 187,362
463+T430 School Based Health Clinics 12,747,463 12,638,716
464+T431 Nonfunctional - Change to Accruals 201,698 147,102
465+T432 AGENCY TOTAL 111,454,054 112,247,418
466+T433
467+T434 OFFICE OF THE CHIEF MEDICAL EXAMINER
468+T435 Personal Services 4,447,470 4,674,075
469+T436 Other Expenses 884,544 900,443
470+T437 Equipment 19,226 19,226
471+T438 Medicolegal Investigations 27,387 27,417
472+T439 Nonfunctional - Change to Accruals 21,176 26,603
473+T440 AGENCY TOTAL 5,399,803 5,647,764
474+T441
475+T442 DEPARTMENT OF DEVELOPMENTAL SERVICES
476+T443 Personal Services 255,814,066 266,164,510
477+T444 Other Expenses 22,302,444 22,196,100
478+T445 Equipment 1 1
479+T446 Human Resource Development 198,361 198,361
480+T447 Family Support Grants 2,860,287 2,860,287
481+T448 Cooperative Placements Program 23,088,551 24,079,717
482+T449 Clinical Services 4,300,720 4,300,720
483+T450 Early Intervention 37,286,804 37,286,804
484+T451 Community Temporary Support Services 60,753 60,753
485+T452 Community Respite Care Programs 558,137 558,137
486+T453 Workers' Compensation Claims 15,246,035 15,246,035
487+T454 Pilot Program for Autism Services 1,637,528 1,637,528
488+T455 Voluntary Services 32,376,869 32,376,869
489+T456 Supplemental Payments for Medical Services 5,978,116 5,978,116
490+T457 Rent Subsidy Program 4,437,554 4,437,554
491+T458 Family Reunion Program 121,749 121,749
492+T459 Employment Opportunities and Day Services 212,763,749 222,857,347
493+T460 Community Residential Services 434,901,326 453,347,020
494+T461 Nonfunctional - Change to Accruals 982,585 2,500,118
495+T462 AGENCY TOTAL 1,054,915,635 1,096,207,726
496+T463
497+T464 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
498+T465 Personal Services 180,175,144 193,931,357
499+T466 Other Expenses 28,626,219 28,626,219
500+T467 Equipment 1 1
501+T468 Housing Supports And Services 15,832,467 16,332,467
502+T469 Managed Service System 52,594,458 57,034,913
503+T470 Legal Services 995,819 995,819
504+T471 Connecticut Mental Health Center 8,665,721 8,665,721
505+T472 Professional Services 11,788,898 11,788,898
506+T473 General Assistance Managed Care 202,305,969 261,184,875
507+T474 Workers' Compensation Claims 10,594,566 10,594,566
508+T475 Nursing Home Screening 591,645 591,645
509+T476 Young Adult Services 69,942,480 75,866,518
510+T477 TBI Community Services 15,296,810 17,079,532
511+T478 Jail Diversion 4,416,110 4,523,270
512+T479 Behavioral Health Medications 6,169,095 6,169,095
513+T480 Prison Overcrowding 6,620,112 6,727,968
514+T481 Medicaid Adult Rehabilitation Option 4,803,175 4,803,175
515+T482 Discharge and Diversion Services 17,412,660 20,062,660
516+T483 Home and Community Based Services 12,937,339 17,371,852
517+T484 Persistent Violent Felony Offenders Act 675,235 675,235
518+T485 Nursing Home Contract 485,000 485,000
519+T486 Pre-Trial Account 350,000 350,000
520+T487 Compulsive Gamblers Program 300,000 300,000
521+T488 Grants for Substance Abuse Services 20,605,434 17,567,934
522+T489 Grants for Mental Health Services 66,134,714 58,909,714
523+T490 Employment Opportunities 10,522,428 10,522,428
524+T491 Nonfunctional - Change to Accruals 1,458,025 2,444,140
525+T492 AGENCY TOTAL 750,299,524 833,605,002
526+T493
527+T494 PSYCHIATRIC SECURITY REVIEW BOARD
528+T495 Personal Services 245,989 252,955
529+T496 Other Expenses 31,469 31,469
530+T497 Equipment 1 1
531+T498 Nonfunctional - Change to Accruals 711 1,126
532+T499 AGENCY TOTAL 278,170 285,551
533+T500
534+T501 HUMAN SERVICES
535+T502
536+T503 DEPARTMENT OF SOCIAL SERVICES
537+T504 Personal Services 114,586,355 122,937,704
538+T505 Other Expenses 121,447,741 120,658,216
539+T506 Equipment 1 1
540+T507 Children's Health Council 208,050 208,050
541+T508 HUSKY Information and Referral 159,393 0
542+T509 State Food Stamp Supplement 685,149 725,059
543+T510 HUSKY B Program 30,460,000 30,540,000
544+T511 Charter Oak Health Plan 4,280,000 0
545+T512 Family Empowerment 191,516 191,516
546+T513 Family School Connection 915,934 915,934
547+T514 Medicaid 2,322,513,826 2,069,136,668
548+T515 Old Age Assistance 37,629,862 39,949,252
549+T516 Aid To The Blind 812,205 855,251
550+T517 Aid To The Disabled 63,289,492 67,961,417
551+T518 Temporary Assistance to Families - TANF 112,139,791 112,058,614
552+T519 Emergency Assistance 1 1
553+T520 Food Stamp Training Expenses 12,000 12,000
554+T521 CT Pharmaceutical Assistance Contract to the Elderly 126,500 0
555+T522 Healthy Start 1,430,311 1,430,311
556+T523 DMHAS-Disproportionate Share 108,935,000 108,935,000
557+T524 Connecticut Home Care Program 44,324,196 45,584,196
558+T525 Human Resource Development-Hispanic Programs 945,739 945,739
559+T526 Services To The Elderly 324,737 324,737
560+T527 Safety Net Services 2,814,792 2,814,792
561+T528 Transportation for Employment Independence Program 3,028,671 2,028,671
562+T529 Refunds Of Collections 150,000 150,000
563+T530 Services for Persons With Disabilities 602,013 602,013
564+T531 Child Care Services-TANF/CCDBG 98,967,400 0
565+T532 Nutrition Assistance 479,666 479,666
566+T533 Housing/Homeless Services 53,214,668 57,839,176
567+T534 Disproportionate Share-Medical Emergency Assistance 134,243,423 0
568+T535 State Administered General Assistance 17,283,300 17,866,800
569+T536 Child Care Quality Enhancements 563,286 563,286
570+T537 Connecticut Children's Medical Center 15,579,200 15,579,200
571+T538 Community Services 975,199 975,199
572+T539 Human Service Infrastructure Community Action Program 3,453,326 3,453,326
573+T540 Teen Pregnancy Prevention 1,837,378 1,837,378
574+T541 Fatherhood Initiative 371,656 371,656
575+T542 Child Support Refunds and Reimbursements 181,585 181,585
576+T543 Human Resource Development-Hispanic Programs - Municipality 5,364 5,364
577+T544 Teen Pregnancy Prevention - Municipality 137,826 137,826
578+T545 Community Services - Municipality 83,761 83,761
579+T546 Nonfunctional - Change to Accruals 13,955,945 35,859,861
580+T547 AGENCY TOTAL 3,313,346,258 2,864,199,226
581+T548
582+T549 STATE DEPARTMENT ON AGING
583+T550 Personal Services 2,216,331 2,343,834
584+T551 Other Expenses 195,577 195,577
585+T552 Equipment 1 1
586+T553 Programs for Senior Citizens 6,370,065 6,370,065
587+T554 Nonfunctional - Change to Accruals 100,494 13,675
588+T555 AGENCY TOTAL 8,882,468 8,923,152
589+T556
590+T557 STATE DEPARTMENT OF REHABILITATION
591+T558 Personal Services 5,950,718 6,277,563
592+T559 Other Expenses 1,632,775 1,629,580
593+T560 Equipment 1 1
594+T561 Part-Time Interpreters 196,200 201,522
595+T562 Educational Aid for Blind and Visually Handicapped Children 3,603,169 3,795,388
596+T563 Enhanced Employment Opportunities 653,416 653,416
597+T564 Vocational Rehabilitation - Disabled 7,460,892 7,460,892
598+T565 Supplementary Relief and Services 99,749 99,749
599+T566 Vocational Rehabilitation - Blind 899,402 899,402
600+T567 Special Training for the Deaf Blind 286,581 286,581
601+T568 Connecticut Radio Information Service 83,258 83,258
602+T569 Employment Opportunities 757,878 757,878
603+T570 Independent Living Centers 528,680 528,680
604+T571 Nonfunctional - Change to Accruals 0 39,821
605+T572 AGENCY TOTAL 22,152,719 22,713,731
606+T573
607+T574 EDUCATION, MUSEUMS, LIBRARIES
608+T575
609+T576 DEPARTMENT OF EDUCATION
610+T577 Personal Services 17,666,603 18,557,662
611+T578 Other Expenses 3,458,980 3,458,980
612+T579 Equipment 1 1
613+T580 Basic Skills Exam Teachers in Training 1,226,867 1,255,655
614+T581 Teachers' Standards Implementation Program 2,941,683 2,941,683
615+T582 Development of Mastery Exams Grades 4, 6, and 8 20,147,588 18,971,294
616+T583 Primary Mental Health 427,209 427,209
617+T584 Leadership, Education, Athletics in Partnership (LEAP) 726,750 726,750
618+T585 Adult Education Action 240,687 240,687
619+T586 Connecticut Pre-Engineering Program 262,500 262,500
620+T587 Connecticut Writing Project 50,000 50,000
621+T588 Resource Equity Assessments 168,064 168,064
622+T589 Neighborhood Youth Centers 1,271,386 1,271,386
623+T590 Longitudinal Data Systems 1,263,197 1,263,197
624+T591 School Accountability 1,856,588 1,860,598
625+T592 Sheff Settlement 13,259,263 9,409,526
626+T593 Parent Trust Fund Program 500,000 500,000
627+T594 Regional Vocational-Technical School System 146,551,879 155,632,696
628+T595 Science Program for Educational Reform Districts 455,000 455,000
629+T596 Wrap Around Services 450,000 450,000
630+T597 Parent Universities 487,500 487,500
631+T598 School Health Coordinator Pilot 190,000 190,000
632+T599 Commissioner's Network 10,000,000 17,500,000
633+T600 Technical Assistance for Regional Cooperation 95,000 95,000
634+T601 New or Replicated Schools 300,000 900,000
635+T602 Bridges to Success 601,652 601,652
636+T603 K-3 Reading Assessment Pilot 2,699,941 2,699,941
637+T604 Talent Development 10,025,000 10,025,000
638+T605 Common Core 8,300,000 6,300,000
639+T606 Alternative High School and Adult Reading Incentive Program 1,200,000 1,200,000
640+T607 Special Master 2,116,169 2,116,169
641+T608 American School For The Deaf 10,659,030 10,659,030
642+T609 Regional Education Services 1,166,026 1,166,026
643+T610 Family Resource Centers 7,582,414 7,582,414
644+T611 Youth Service Bureau Enhancement 620,300 620,300
645+T612 Child Nutrition State Match 2,354,000 2,354,000
646+T613 Health Foods Initiative 4,661,604 4,806,300
647+T614 Vocational Agriculture 9,485,565 9,485,565
648+T615 Transportation of School Children 24,884,748 24,884,748
649+T616 Adult Education 21,033,915 21,045,036
650+T617 Health and Welfare Services Pupils Private Schools 4,297,500 4,297,500
651+T618 Education Equalization Grants 2,066,589,276 2,132,891,002
652+T619 Bilingual Education 1,916,130 1,916,130
653+T620 Priority School Districts 47,427,206 46,947,022
654+T621 Young Parents Program 229,330 229,330
655+T622 Interdistrict Cooperation 9,146,369 9,150,379
656+T623 School Breakfast Program 2,300,041 2,379,962
657+T624 Excess Cost - Student Based 139,805,731 139,805,731
658+T625 Non-Public School Transportation 3,595,500 3,595,500
659+T626 School To Work Opportunities 213,750 213,750
660+T627 Youth Service Bureaus 2,989,268 2,989,268
661+T628 Open Choice Program 37,018,594 42,616,736
662+T629 Magnet Schools 265,449,020 281,250,025
663+T630 After School Program 4,500,000 4,500,000
664+T631 Nonfunctional - Change to Accruals 767,244 1,055,616
665+T632 AGENCY TOTAL 2,917,632,068 3,016,459,520
666+T633
667+T634 OFFICE OF EARLY CHILDHOOD
668+T635 Personal Services 1,795,967 4,673,647
669+T636 Other Expenses 541,000 696,000
670+T637 Equipment 1 1
671+T638 Children's Trust Fund 10,563,768 10,563,768
672+T639 Early Childhood Program 6,748,003 6,761,345
673+T640 Community Plans for Early Childhood 600,000 750,000
674+T641 Improving Early Literacy 150,000 150,000
675+T642 Child Care Services 18,419,752 18,419,752
676+T643 Evenstart 475,000 475,000
677+T644 Head Start Services 2,610,743 2,610,743
678+T645 Head Start Enhancement 1,684,350 1,684,350
679+T646 Child Care Services-TANF/CCDBG 0 101,489,658
680+T647 Child Care Quality Enhancements 3,259,170 3,259,170
681+T648 Head Start - Early Childhood Link 2,090,000 2,090,000
682+T649 School Readiness Quality Enhancement 3,895,645 3,895,645
683+T650 School Readiness & Quality Enhancement 74,767,825 74,299,075
684+T651 Nonfunctional - Change to Accruals 82,891 484,648
685+T652 AGENCY TOTAL 127,684,115 232,302,802
686+T653
687+T654 OFFICE OF HIGHER EDUCATION
688+T655 Personal Services 1,598,563 1,664,650
689+T656 Other Expenses 106,911 106,911
690+T657 Equipment 1 1
691+T658 Minority Advancement Program 1,517,959 2,181,737
692+T659 Alternate Route to Certification 85,892 92,840
693+T660 National Service Act 315,289 325,210
694+T661 International Initiatives 66,500 66,500
695+T662 Minority Teacher Incentive Program 447,806 447,806
696+T663 English Language Learner Scholarship 95,000 95,000
697+T664 Awards to Children of Deceased/ Disabled Veterans 3,800 3,800
698+T665 Governor's Scholarship 42,011,398 43,623,498
699+T666 Nonfunctional - Change to Accruals 30,010 10,889
700+T667 AGENCY TOTAL 46,279,129 48,618,842
701+T668
702+T669 UNIVERSITY OF CONNECTICUT
703+T670 Operating Expenses 202,067,550 229,098,979
704+T671 CommPACT Schools 475,000 475,000
705+T672 Kirklyn M. Kerr Grant Program 400,000 400,000
706+T673 AGENCY TOTAL 202,942,550 229,973,979
707+T674
708+T675 UNIVERSITY OF CONNECTICUT HEALTH CENTER
709+T676 Operating Expenses 125,061,891 135,415,234
710+T677 AHEC 480,422 480,422
711+T678 Nonfunctional - Change to Accruals 1,015,846 1,103,433
712+T679 AGENCY TOTAL 126,558,159 136,999,089
713+T680
714+T681 TEACHERS' RETIREMENT BOARD
715+T682 Personal Services 1,628,071 1,707,570
716+T683 Other Expenses 563,290 575,197
717+T684 Equipment 1 1
718+T685 Retirement Contributions 948,540,000 984,110,000
719+T686 Retirees Health Service Cost 16,912,000 21,214,000
720+T687 Municipal Retiree Health Insurance Costs 5,447,370 5,447,370
721+T688 Nonfunctional - Change to Accruals 14,038 10,466
722+T689 AGENCY TOTAL 973,104,770 1,013,064,604
723+T690
724+T691 BOARD OF REGENTS FOR HIGHER EDUCATION
725+T692 Charter Oak State College 2,377,493 2,475,851
726+T693 Community Tech College System 148,745,337 155,900,920
727+T694 Connecticut State University 148,631,924 155,542,999
728+T695 Board of Regents 723,017 728,841
729+T696 Nonfunctional - Change to Accruals 447,623 979,321
730+T697 AGENCY TOTAL 300,925,394 315,627,932
731+T698
732+T699 CORRECTIONS
733+T700
734+T701 DEPARTMENT OF CORRECTION
735+T702 Personal Services 428,511,042 442,986,743
736+T703 Other Expenses 74,249,357 74,224,357
737+T704 Equipment 1 1
738+T705 Workers' Compensation Claims 26,886,219 26,886,219
739+T706 Inmate Medical Services 89,713,923 93,932,101
740+T707 Board of Pardons and Paroles 6,174,461 6,490,841
741+T708 Distance Learning 95,000 95,000
742+T709 Aid to Paroled and Discharged Inmates 9,026 9,026
743+T710 Legal Services To Prisoners 827,065 827,065
744+T711 Volunteer Services 162,221 162,221
745+T712 Community Support Services 41,275,777 41,275,777
746+T713 Nonfunctional - Change to Accruals 2,557,575 2,332,019
747+T714 AGENCY TOTAL 670,461,667 689,221,370
748+T715
749+T716 DEPARTMENT OF CHILDREN AND FAMILIES
750+T717 Personal Services 265,473,153 278,821,431
751+T718 Other Expenses 35,455,292 35,455,292
752+T719 Equipment 1 1
753+T720 Workers' Compensation Claims 11,247,553 11,247,553
754+T721 Family Support Services 986,402 986,402
755+T722 Differential Response System 8,346,386 8,346,386
756+T723 Regional Behavioral Health Consultation 1,810,000 1,810,000
757+T724 Health Assessment and Consultation 1,015,002 1,015,002
758+T725 Grants for Psychiatric Clinics for Children 15,483,393 15,483,393
759+T726 Day Treatment Centers for Children 6,783,292 6,783,292
760+T727 Juvenile Justice Outreach Services 12,841,081 12,841,081
761+T728 Child Abuse and Neglect Intervention 8,542,370 8,542,370
762+T729 Community Based Prevention Programs 8,374,056 8,345,606
763+T730 Family Violence Outreach and Counseling 1,892,201 1,892,201
764+T731 Support for Recovering Families 15,323,546 15,323,546
765+T732 No Nexus Special Education 5,041,071 5,041,071
766+T733 Family Preservation Services 5,735,278 5,735,278
767+T734 Substance Abuse Treatment 9,491,729 9,491,729
768+T735 Child Welfare Support Services 2,501,872 2,501,872
769+T736 Board and Care for Children - Adoption 91,065,504 92,820,312
770+T737 Board and Care for Children - Foster 113,318,397 113,243,586
771+T738 Board and Care for Children - Residential 141,375,200 142,148,669
772+T739 Individualized Family Supports 11,882,968 11,882,968
773+T740 Community Kidcare 35,716,720 35,716,720
774+T741 Covenant to Care 159,814 159,814
775+T742 Neighborhood Center 250,414 250,414
776+T743 Nonfunctional - Change to Accruals 1,285,159 1,662,894
777+T744 AGENCY TOTAL 811,397,854 827,548,883
778+T745
779+T746 JUDICIAL
780+T747
781+T748 JUDICIAL DEPARTMENT
782+T749 Personal Services 325,867,529 342,634,762
783+T750 Other Expenses 64,248,692 66,722,732
784+T751 Equipment 2,000 0
785+T752 Forensic Sex Evidence Exams 1,441,460 1,441,460
786+T753 Alternative Incarceration Program 56,504,295 56,504,295
787+T754 Justice Education Center, Inc. 545,828 545,828
788+T755 Juvenile Alternative Incarceration 28,367,478 28,367,478
789+T756 Juvenile Justice Centers 3,136,361 3,136,361
790+T757 Probate Court 9,350,000 10,750,000
791+T758 Youthful Offender Services 18,177,084 18,177,084
792+T759 Victim Security Account 9,402 9,402
793+T760 Children of Incarcerated Parents 582,250 582,250
794+T761 Legal Aid 1,660,000 1,660,000
795+T762 Youth Violence Initiative 1,500,000 1,500,000
796+T763 Judge's Increases 1,796,754 3,688,736
797+T764 Children's Law Center 109,838 109,838
798+T765 Nonfunctional - Change to Accruals 2,381,725 2,279,008
799+T766 AGENCY TOTAL 515,680,696 538,109,234
800+T767
801+T768 PUBLIC DEFENDER SERVICES COMMISSION
802+T769 Personal Services 40,098,345 41,909,712
803+T770 Other Expenses 1,545,428 1,550,119
804+T771 Assigned Counsel - Criminal 9,111,900 9,111,900
805+T772 Expert Witnesses 2,100,000 2,100,000
806+T773 Training And Education 130,000 130,000
807+T774 Assigned Counsel - Child Protection 7,436,000 7,436,000
808+T775 Contracted Attorneys Related Expenses 150,000 150,000
809+T776 Family Contracted Attorneys/AMC 575,000 575,000
810+T777 Nonfunctional - Change to Accruals 224,916 260,298
811+T778 AGENCY TOTAL 61,371,589 63,223,029
812+T779
813+T780 NON-FUNCTIONAL
814+T781
815+T782 MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
816+T783 Governor's Contingency Account 1 1
817+T784
818+T785 DEBT SERVICE - STATE TREASURER
819+T786 Debt Service 1,434,000,853 1,554,881,403
820+T787 UConn 2000 - Debt Service 135,251,409 156,037,386
821+T788 CHEFA Day Care Security 5,500,000 5,500,000
822+T789 Pension Obligation Bonds - TRB 145,076,576 133,922,226
823+T790 Nonfunctional - Change to Accruals 0 11,321
824+T791 AGENCY TOTAL 1,719,828,838 1,850,352,336
825+T792
826+T793 STATE COMPTROLLER - MISCELLANEOUS
827+T794 Adjudicated Claims 4,100,000 4,100,000
828+T795
829+T796 STATE COMPTROLLER - FRINGE BENEFITS
830+T797 Unemployment Compensation 8,275,189 8,643,507
831+T798 State Employees Retirement Contributions 916,024,145 969,312,947
832+T799 Higher Education Alternative Retirement System 28,485,055 30,131,328
833+T800 Pensions and Retirements - Other Statutory 1,730,420 1,749,057
834+T801 Judges and Compensation Commissioners Retirement 16,298,488 17,731,131
835+T802 Insurance - Group Life 8,808,780 9,353,107
836+T803 Employers Social Security Tax 224,928,273 235,568,631
837+T804 State Employees Health Service Cost 615,897,053 650,960,045
838+T805 Retired State Employees Health Service Cost 548,693,300 568,635,039
839+T806 Tuition Reimbursement - Training and Travel 3,127,500 3,127,500
840+T807 Nonfunctional - Change to Accruals 24,419,312 17,200,946
841+T808 AGENCY TOTAL 2,396,687,515 2,512,413,238
842+T809
843+T810 RESERVE FOR SALARY ADJUSTMENTS
844+T811 Reserve For Salary Adjustments 30,424,382 36,273,043
845+T812
846+T813 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
847+T814 Workers' Compensation Claims 27,187,707 27,187,707
848+T815
849+T816 TOTAL - GENERAL FUND 17,358,606,991 17,663,333,266
850+T817
851+T818 LESS:
852+T819
853+T820 Unallocated Lapse -91,676,192 -91,676,192
854+T821 Unallocated Lapse - Legislative -3,028,105 -3,028,105
855+T822 Unallocated Lapse - Judicial -7,400,672 -7,400,672
856+T823 General Other Expenses Reductions - Legislative -140,000 -140,000
857+T824 General Other Expenses Reductions - Executive -3,312,000 -3,312,000
858+T825 General Other Expenses Reductions - Judicial -548,000 -548,000
859+T826 General Lapse - Legislative -56,251 -56,251
860+T827 General Lapse - Judicial -401,946 -401,946
861+T828 General Lapse - Executive -13,785,503 -13,785,503
862+T829 Municipal Opportunities and Regional Efficiencies Program 0 -10,000,000
863+T830 GAAP Lapse -5,500,000 -7,500,000
864+T831 Transfer GAAP Funding -40,000,000 0
865+T832 Statewide Hiring Reduction - Executive -5,478,184 -16,675,121
866+T833 Statewide Hiring Reduction - Judicial -1,128,261 -3,434,330
867+T834 Statewide Hiring Reduction - Legislative -190,309 -579,285
868+T835
869+T836 NET - GENERAL FUND 17,185,961,568 17,504,795,861
870+
871+T1
872+
873+2013-2014
874+
875+2014-2015
876+
877+T2
878+
14879 LEGISLATIVE
880+
881+T3
882+
883+T4
884+
15885 LEGISLATIVE MANAGEMENT
16- Personal Services $ 47,745,867 $ 50,395,341
17- Other Expenses 16,130,406 17,168,117
18- Equipment 107,285 50,100
19- Flag Restoration 75,000 75,000
20- Interim Salary/Caucus Offices 605,086 495,478
21- Connecticut Academy of Science and Engineering 500,000 400,000
22- Old State House 555,950 581,500
23- Interstate Conference Fund 383,747 399,080
24- New England Board of Higher Education 192,938 202,584
25- Nonfunctional - Change to Accruals 309,233 295,053
26- AGENCY TOTAL 66,605,512 70,062,253
886+
887+T5
888+
889+Personal Services
890+
891+47,745,867
892+
893+50,395,341
894+
895+T6
896+
897+Other Expenses
898+
899+16,130,406
900+
901+17,168,117
902+
903+T7
904+
905+Equipment
906+
907+107,285
908+
909+50,100
910+
911+T8
912+
913+Flag Restoration
914+
915+75,000
916+
917+75,000
918+
919+T9
920+
921+Interim Salary/Caucus Offices
922+
923+605,086
924+
925+495,478
926+
927+T10
928+
929+Connecticut Academy of Science and Engineering
930+
931+500,000
932+
933+400,000
934+
935+T11
936+
937+Old State House
938+
939+555,950
940+
941+581,500
942+
943+T12
944+
945+Interstate Conference Fund
946+
947+383,747
948+
949+399,080
950+
951+T13
952+
953+New England Board of Higher Education
954+
955+192,938
956+
957+202,584
958+
959+T14
960+
961+Nonfunctional - Change to Accruals
962+
963+309,233
964+
965+295,053
966+
967+T15
968+
969+AGENCY TOTAL
970+
971+66,605,512
972+
973+70,062,253
974+
975+T16
976+
977+T17
978+
27979 AUDITORS OF PUBLIC ACCOUNTS
28- Personal Services 11,287,145 11,860,523
29- Other Expenses 426,778 439,153
30- Equipment 10,000 10,000
31- Nonfunctional - Change to Accruals 68,686 69,637
32- AGENCY TOTAL 11,792,609 12,379,313
980+
981+T18
982+
983+Personal Services
984+
985+11,287,145
986+
987+11,860,523
988+
989+T19
990+
991+Other Expenses
992+
993+426,778
994+
995+439,153
996+
997+T20
998+
999+Equipment
1000+
1001+10,000
1002+
1003+10,000
1004+
1005+T21
1006+
1007+Nonfunctional - Change to Accruals
1008+
1009+68,686
1010+
1011+69,637
1012+
1013+T22
1014+
1015+AGENCY TOTAL
1016+
1017+11,792,609
1018+
1019+12,379,313
1020+
1021+T23
1022+
1023+T24
1024+
331025 COMMISSION ON AGING
34- Personal Services 395,673 417,627
35- Other Expenses 37,418 38,848
36- Nonfunctional - Change to Accruals 7,901 2,499
37- AGENCY TOTAL 440,992 458,974
1026+
1027+T25
1028+
1029+Personal Services
1030+
1031+395,673
1032+
1033+417,627
1034+
1035+T26
1036+
1037+Other Expenses
1038+
1039+37,418
1040+
1041+38,848
1042+
1043+T27
1044+
1045+Nonfunctional - Change to Accruals
1046+
1047+7,901
1048+
1049+2,499
1050+
1051+T28
1052+
1053+AGENCY TOTAL
1054+
1055+440,992
1056+
1057+458,974
1058+
1059+T29
1060+
1061+T30
1062+
381063 PERMANENT COMMISSION ON THE STATUS OF WOMEN
39- Personal Services 513,111 543,032
40- Other Expenses 78,834 57,117
41- Equipment 1,000 1,000
42- Nonfunctional - Change to Accruals 5,476 3,588
43- AGENCY TOTAL 598,421 604,737
1064+
1065+T31
1066+
1067+Personal Services
1068+
1069+513,111
1070+
1071+543,032
1072+
1073+T32
1074+
1075+Other Expenses
1076+
1077+78,834
1078+
1079+57,117
1080+
1081+T33
1082+
1083+Equipment
1084+
1085+1,000
1086+
1087+1,000
1088+
1089+T34
1090+
1091+Nonfunctional - Change to Accruals
1092+
1093+5,476
1094+
1095+3,588
1096+
1097+T35
1098+
1099+AGENCY TOTAL
1100+
1101+598,421
1102+
1103+604,737
1104+
1105+T36
1106+
1107+T37
1108+
441109 COMMISSION ON CHILDREN
45- Personal Services 630,416 670,356
46- Other Expenses 76,187 77,055
47- Nonfunctional - Change to Accruals 9,431 5,062
48- AGENCY TOTAL 716,034 752,473
1110+
1111+T38
1112+
1113+Personal Services
1114+
1115+630,416
1116+
1117+670,356
1118+
1119+T39
1120+
1121+Other Expenses
1122+
1123+76,187
1124+
1125+77,055
1126+
1127+T40
1128+
1129+Nonfunctional - Change to Accruals
1130+
1131+9,431
1132+
1133+5,062
1134+
1135+T41
1136+
1137+AGENCY TOTAL
1138+
1139+716,034
1140+
1141+752,473
1142+
1143+T42
1144+
1145+T43
1146+
491147 LATINO AND PUERTO RICAN AFFAIRS COMMISSION
50- Personal Services 400,430 419,433
51- Other Expenses 63,980 28,144
52- Nonfunctional - Change to Accruals 6,351 2,457
53- AGENCY TOTAL 470,761 450,034
1148+
1149+T44
1150+
1151+Personal Services
1152+
1153+400,430
1154+
1155+419,433
1156+
1157+T45
1158+
1159+Other Expenses
1160+
1161+63,980
1162+
1163+28,144
1164+
1165+T46
1166+
1167+Nonfunctional - Change to Accruals
1168+
1169+6,351
1170+
1171+2,457
1172+
1173+T47
1174+
1175+AGENCY TOTAL
1176+
1177+470,761
1178+
1179+450,034
1180+
1181+T48
1182+
1183+T49
1184+
541185 AFRICAN-AMERICAN AFFAIRS COMMISSION
55- Personal Services 260,856 273,642
56- Other Expenses 25,032 25,684
57- Nonfunctional - Change to Accruals 4,081 1,551
58- AGENCY TOTAL 289,969 300,877
1186+
1187+T50
1188+
1189+Personal Services
1190+
1191+260,856
1192+
1193+273,642
1194+
1195+T51
1196+
1197+Other Expenses
1198+
1199+25,032
1200+
1201+25,684
1202+
1203+T52
1204+
1205+Nonfunctional - Change to Accruals
1206+
1207+4,081
1208+
1209+1,551
1210+
1211+T53
1212+
1213+AGENCY TOTAL
1214+
1215+289,969
1216+
1217+300,877
1218+
1219+T54
1220+
1221+T55
1222+
591223 ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
60- Personal Services 169,370 179,683
61- Other Expenses 65,709 15,038
62- Nonfunctional - Change to Accruals 4,483 2,678
63- AGENCY TOTAL 239,562 197,399
1224+
1225+T56
1226+
1227+Personal Services
1228+
1229+169,370
1230+
1231+179,683
1232+
1233+T57
1234+
1235+Other Expenses
1236+
1237+65,709
1238+
1239+15,038
1240+
1241+T58
1242+
1243+Nonfunctional - Change to Accruals
1244+
1245+4,483
1246+
1247+2,678
1248+
1249+T59
1250+
1251+AGENCY TOTAL
1252+
1253+239,562
1254+
1255+197,399
1256+
1257+T60
1258+
1259+T61
1260+
641261 GENERAL GOVERNMENT
1262+
1263+T62
1264+
1265+T63
1266+
651267 GOVERNOR'S OFFICE
66- Personal Services 2,322,025 2,328,660
67- Other Expenses 216,646 216,646
68- Equipment 1 1
69- New England Governors' Conference 109,937 113,289
70- National Governors' Association 130,907 134,899
71- Nonfunctional - Change to Accruals 0 9,030
72- AGENCY TOTAL 2,779,516 2,802,525
1268+
1269+T64
1270+
1271+Personal Services
1272+
1273+2,322,025
1274+
1275+2,328,660
1276+
1277+T65
1278+
1279+Other Expenses
1280+
1281+216,646
1282+
1283+216,646
1284+
1285+T66
1286+
1287+Equipment
1288+
1289+1
1290+
1291+1
1292+
1293+T67
1294+
1295+New England Governors' Conference
1296+
1297+109,937
1298+
1299+113,289
1300+
1301+T68
1302+
1303+National Governors' Association
1304+
1305+130,907
1306+
1307+134,899
1308+
1309+T69
1310+
1311+Nonfunctional - Change to Accruals
1312+
1313+0
1314+
1315+9,030
1316+
1317+T70
1318+
1319+AGENCY TOTAL
1320+
1321+2,779,516
1322+
1323+2,802,525
1324+
1325+T71
1326+
1327+T72
1328+
731329 SECRETARY OF THE STATE
74- Personal Services 1,153,186 1,295,025
75- Other Expenses 1,564,207 1,424,207
76- Equipment 1 1
77- Commercial Recording Division 7,003,824 7,103,239
78- Board of Accountancy 270,251 282,167
79- Connecticut State Library 12,520,085 12,753,643
80- Nonfunctional - Change to Accruals 73,633 34,060
81- AGENCY TOTAL 22,585,187 22,892,342
1330+
1331+T73
1332+
1333+Personal Services
1334+
1335+1,153,186
1336+
1337+1,295,025
1338+
1339+T74
1340+
1341+Other Expenses
1342+
1343+1,564,207
1344+
1345+1,424,207
1346+
1347+T75
1348+
1349+Equipment
1350+
1351+1
1352+
1353+1
1354+
1355+T76
1356+
1357+Commercial Recording Division
1358+
1359+7,003,824
1360+
1361+7,103,239
1362+
1363+T77
1364+
1365+Board of Accountancy
1366+
1367+270,251
1368+
1369+282,167
1370+
1371+T78
1372+
1373+Connecticut State Library
1374+
1375+12,520,085
1376+
1377+12,753,643
1378+
1379+T79
1380+
1381+Nonfunctional - Change to Accruals
1382+
1383+73,633
1384+
1385+34,060
1386+
1387+T80
1388+
1389+AGENCY TOTAL
1390+
1391+22,585,187
1392+
1393+22,892,342
1394+
1395+T81
1396+
1397+T82
1398+
821399 LIEUTENANT GOVERNOR'S OFFICE
83- Personal Services 630,003 642,515
84- Other Expenses 74,133 74,133
85- Equipment 1 1
86- Nonfunctional - Change to Accruals 12,502 3,409
87- AGENCY TOTAL 716,639 720,058
1400+
1401+T83
1402+
1403+Personal Services
1404+
1405+630,003
1406+
1407+642,515
1408+
1409+T84
1410+
1411+Other Expenses
1412+
1413+74,133
1414+
1415+74,133
1416+
1417+T85
1418+
1419+Equipment
1420+
1421+1
1422+
1423+1
1424+
1425+T86
1426+
1427+Nonfunctional - Change to Accruals
1428+
1429+12,502
1430+
1431+3,409
1432+
1433+T87
1434+
1435+AGENCY TOTAL
1436+
1437+716,639
1438+
1439+720,058
1440+
1441+T88
1442+
1443+T89
1444+
881445 STATE TREASURER
89- Personal Services 3,529,167 3,651,385
90- Other Expenses 166,264 166,264
91- Equipment 1 1
92- Nonfunctional - Change to Accruals 21,585 22,203
93- AGENCY TOTAL 3,717,017 3,839,853
1446+
1447+T90
1448+
1449+Personal Services
1450+
1451+3,529,167
1452+
1453+3,651,385
1454+
1455+T91
1456+
1457+Other Expenses
1458+
1459+166,264
1460+
1461+166,264
1462+
1463+T92
1464+
1465+Equipment
1466+
1467+1
1468+
1469+1
1470+
1471+T93
1472+
1473+Nonfunctional - Change to Accruals
1474+
1475+21,585
1476+
1477+22,203
1478+
1479+T94
1480+
1481+AGENCY TOTAL
1482+
1483+3,717,017
1484+
1485+3,839,853
1486+
1487+T95
1488+
1489+T96
1490+
941491 STATE COMPTROLLER
95- Personal Services 22,884,665 24,043,551
96- Other Expenses 4,241,958 4,141,958
97- Equipment 1 1
98- Governmental Accounting Standards Board 19,570 19,570
99- Nonfunctional - Change to Accruals 203,623 148,923
100- AGENCY TOTAL 27,349,817 28,354,003
1492+
1493+T97
1494+
1495+Personal Services
1496+
1497+22,884,665
1498+
1499+24,043,551
1500+
1501+T98
1502+
1503+Other Expenses
1504+
1505+4,241,958
1506+
1507+4,141,958
1508+
1509+T99
1510+
1511+Equipment
1512+
1513+1
1514+
1515+1
1516+
1517+T100
1518+
1519+Governmental Accounting Standards Board
1520+
1521+19,570
1522+
1523+19,570
1524+
1525+T101
1526+
1527+Nonfunctional - Change to Accruals
1528+
1529+203,623
1530+
1531+148,923
1532+
1533+T102
1534+
1535+AGENCY TOTAL
1536+
1537+27,349,817
1538+
1539+28,354,003
1540+
1541+T103
1542+
1543+T104
1544+
1011545 DEPARTMENT OF REVENUE SERVICES
102- Personal Services 57,919,094 60,513,194
103- Other Expenses 9,409,801 7,704,801
104- Equipment 1 1
105- Collection and Litigation Contingency Fund 94,294 94,294
106- Nonfunctional - Change to Accruals 323,813 326,251
107- AGENCY TOTAL 67,747,003 68,638,541
1546+
1547+T105
1548+
1549+Personal Services
1550+
1551+57,919,094
1552+
1553+60,513,194
1554+
1555+T106
1556+
1557+Other Expenses
1558+
1559+9,409,801
1560+
1561+7,704,801
1562+
1563+T107
1564+
1565+Equipment
1566+
1567+1
1568+
1569+1
1570+
1571+T108
1572+
1573+Collection and Litigation Contingency Fund
1574+
1575+94,294
1576+
1577+94,294
1578+
1579+T109
1580+
1581+Nonfunctional - Change to Accruals
1582+
1583+323,813
1584+
1585+326,251
1586+
1587+T110
1588+
1589+AGENCY TOTAL
1590+
1591+67,747,003
1592+
1593+68,638,541
1594+
1595+T111
1596+
1597+T112
1598+
1081599 OFFICE OF GOVERNMENTAL ACCOUNTABILITY
109- Personal Services 764,039 800,028
110- Other Expenses 78,188 78,188
111- Equipment 1 1
112- Child Fatality Review Panel 95,682 101,255
113- Information Technology Initiatives 31,588 31,588
114- Citizens' Election Fund Admin 1,759,186 1,956,136
115- Elections Enforcement Commission 1,413,786 1,497,138
116- Office of State Ethics 1,416,036 1,511,748
117- Freedom of Information Commission 1,609,668 1,663,840
118- Contracting Standards Board 170,000 170,000
119- Judicial Review Council 137,328 140,863
120- Judicial Selection Commission 87,730 89,956
121- Office of the Child Advocate 509,374 524,747
122- Office of the Victim Advocate 434,045 445,172
123- Board of Firearms Permit Examiners 83,430 85,591
124- Nonfunctional - Change to Accruals 0 41,375
125- AGENCY TOTAL 8,590,081 9,137,626
1600+
1601+T113
1602+
1603+Personal Services
1604+
1605+764,039
1606+
1607+800,028
1608+
1609+T114
1610+
1611+Other Expenses
1612+
1613+78,188
1614+
1615+78,188
1616+
1617+T115
1618+
1619+Equipment
1620+
1621+1
1622+
1623+1
1624+
1625+T116
1626+
1627+Child Fatality Review Panel
1628+
1629+95,682
1630+
1631+101,255
1632+
1633+T117
1634+
1635+Information Technology Initiatives
1636+
1637+31,588
1638+
1639+31,588
1640+
1641+T118
1642+
1643+Citizens' Election Fund Admin
1644+
1645+1,759,186
1646+
1647+1,956,136
1648+
1649+T119
1650+
1651+Elections Enforcement Commission
1652+
1653+1,413,786
1654+
1655+1,497,138
1656+
1657+T120
1658+
1659+Office of State Ethics
1660+
1661+1,416,036
1662+
1663+1,511,748
1664+
1665+T121
1666+
1667+Freedom of Information Commission
1668+
1669+1,609,668
1670+
1671+1,663,840
1672+
1673+T122
1674+
1675+Contracting Standards Board
1676+
1677+170,000
1678+
1679+170,000
1680+
1681+T123
1682+
1683+Judicial Review Council
1684+
1685+137,328
1686+
1687+140,863
1688+
1689+T124
1690+
1691+Judicial Selection Commission
1692+
1693+87,730
1694+
1695+89,956
1696+
1697+T125
1698+
1699+Office of the Child Advocate
1700+
1701+509,374
1702+
1703+524,747
1704+
1705+T126
1706+
1707+Office of the Victim Advocate
1708+
1709+434,045
1710+
1711+445,172
1712+
1713+T127
1714+
1715+Board of Firearms Permit Examiners
1716+
1717+83,430
1718+
1719+85,591
1720+
1721+T128
1722+
1723+Nonfunctional - Change to Accruals
1724+
1725+0
1726+
1727+41,375
1728+
1729+T129
1730+
1731+AGENCY TOTAL
1732+
1733+8,590,081
1734+
1735+9,137,626
1736+
1737+T130
1738+
1739+T131
1740+
1261741 OFFICE OF POLICY AND MANAGEMENT
127- Personal Services 11,692,148 12,141,297
128- Other Expenses 2,117,001 1,817,001
129- Equipment 1 1
130- Automated Budget System and Data Base Link 49,706 49,706
131- Cash Management Improvement Act 91 91
132- Justice Assistance Grants 1,076,943 1,078,704
133- Innovation Challenge Grant Program 375,000 375,000
134- Criminal Justice Information System 1,856,718 482,700
135- Main Street Investment Fund Administration 71,250 71,250
136- Youth Services Prevention 3,500,000 3,500,000
137- Regional Planning Agencies 475,000 475,000
138- Reimbursement to Towns for Loss of Taxes on State Property 73,641,646 73,641,646
139- Reimbursements to Towns for Private Tax-Exempt Property 115,431,737 115,431,737
140- Reimbursement Property Tax - Disability Exemption 400,000 400,000
141- Distressed Municipalities 5,800,000 5,800,000
142- Property Tax Relief Elderly Circuit Breaker 20,505,900 20,505,900
143- Property Tax Relief Elderly Freeze Program 235,000 235,000
144- Property Tax Relief for Veterans 2,970,098 2,970,098
145- Focus Deterrence 475,000 475,000
146- Municipal Aid Adjustment 2,217,456 1,358,728
147- Nonfunctional - Change to Accruals 177,188 0
148- AGENCY TOTAL 243,067,883 240,808,859
1742+
1743+T132
1744+
1745+Personal Services
1746+
1747+11,692,148
1748+
1749+12,141,297
1750+
1751+T133
1752+
1753+Other Expenses
1754+
1755+2,117,001
1756+
1757+1,817,001
1758+
1759+T134
1760+
1761+Equipment
1762+
1763+1
1764+
1765+1
1766+
1767+T135
1768+
1769+Automated Budget System and Data Base Link
1770+
1771+49,706
1772+
1773+49,706
1774+
1775+T136
1776+
1777+Cash Management Improvement Act
1778+
1779+91
1780+
1781+91
1782+
1783+T137
1784+
1785+Justice Assistance Grants
1786+
1787+1,076,943
1788+
1789+1,078,704
1790+
1791+T138
1792+
1793+Innovation Challenge Grant Program
1794+
1795+375,000
1796+
1797+375,000
1798+
1799+T139
1800+
1801+Criminal Justice Information System
1802+
1803+1,856,718
1804+
1805+482,700
1806+
1807+T140
1808+
1809+Main Street Investment Fund Administration
1810+
1811+71,250
1812+
1813+71,250
1814+
1815+T141
1816+
1817+Youth Services Prevention
1818+
1819+3,500,000
1820+
1821+3,500,000
1822+
1823+T142
1824+
1825+Regional Planning Agencies
1826+
1827+475,000
1828+
1829+475,000
1830+
1831+T143
1832+
1833+Reimbursement to Towns for Loss of Taxes on State Property
1834+
1835+73,641,646
1836+
1837+73,641,646
1838+
1839+T144
1840+
1841+Reimbursements to Towns for Private Tax-Exempt Property
1842+
1843+115,431,737
1844+
1845+115,431,737
1846+
1847+T145
1848+
1849+Reimbursement Property Tax - Disability Exemption
1850+
1851+400,000
1852+
1853+400,000
1854+
1855+T146
1856+
1857+Distressed Municipalities
1858+
1859+5,800,000
1860+
1861+5,800,000
1862+
1863+T147
1864+
1865+Property Tax Relief Elderly Circuit Breaker
1866+
1867+20,505,900
1868+
1869+20,505,900
1870+
1871+T148
1872+
1873+Property Tax Relief Elderly Freeze Program
1874+
1875+235,000
1876+
1877+235,000
1878+
1879+T149
1880+
1881+Property Tax Relief for Veterans
1882+
1883+2,970,098
1884+
1885+2,970,098
1886+
1887+T150
1888+
1889+Focus Deterrence
1890+
1891+475,000
1892+
1893+475,000
1894+
1895+T151
1896+
1897+Municipal Aid Adjustment
1898+
1899+2,217,456
1900+
1901+1,358,728
1902+
1903+T152
1904+
1905+Nonfunctional - Change to Accruals
1906+
1907+177,188
1908+
1909+0
1910+
1911+T153
1912+
1913+AGENCY TOTAL
1914+
1915+243,067,883
1916+
1917+240,808,859
1918+
1919+T154
1920+
1921+T155
1922+
1491923 DEPARTMENT OF VETERANS' AFFAIRS
150- Personal Services 21,974,165 23,055,692
151- Other Expenses 5,607,850 5,607,850
152- Equipment 1 1
153- Support Services for Veterans 180,500 180,500
154- Burial Expenses 7,200 7,200
155- Headstones 332,500 332,500
156- Nonfunctional - Change to Accruals 75,705 137,388
157- AGENCY TOTAL 28,177,921 29,321,131
1924+
1925+T156
1926+
1927+Personal Services
1928+
1929+21,974,165
1930+
1931+23,055,692
1932+
1933+T157
1934+
1935+Other Expenses
1936+
1937+5,607,850
1938+
1939+5,607,850
1940+
1941+T158
1942+
1943+Equipment
1944+
1945+1
1946+
1947+1
1948+
1949+T159
1950+
1951+Support Services for Veterans
1952+
1953+180,500
1954+
1955+180,500
1956+
1957+T160
1958+
1959+Burial Expenses
1960+
1961+7,200
1962+
1963+7,200
1964+
1965+T161
1966+
1967+Headstones
1968+
1969+332,500
1970+
1971+332,500
1972+
1973+T162
1974+
1975+Nonfunctional - Change to Accruals
1976+
1977+75,705
1978+
1979+137,388
1980+
1981+T163
1982+
1983+AGENCY TOTAL
1984+
1985+28,177,921
1986+
1987+29,321,131
1988+
1989+T164
1990+
1991+T165
1992+
1581993 DEPARTMENT OF ADMINISTRATIVE SERVICES
159- Personal Services 48,997,323 51,845,696
160- Other Expenses 35,865,292 38,408,346
161- Equipment 1 1
162- Tuition Reimbursement - Training and Travel 382,000 382,000
163- Labor - Management Fund 75,000 75,000
164- Management Services 4,741,484 4,753,809
165- Loss Control Risk Management 114,854 114,854
166- Surety Bonds for State Officials and Employees 63,500 5,600
167- Quality of Work-Life 350,000 350,000
168- Refunds Of Collections 25,723 25,723
169- Rents and Moving 12,183,335 12,100,447
170- Capitol Day Care Center 120,888 120,888
171- W. C. Administrator 5,250,000 5,250,000
172- Connecticut Education Network 3,268,712 3,291,857
173- State Insurance and Risk Mgmt Operations 12,643,063 13,345,386
174- IT Services 13,783,670 13,849,251
175- Nonfunctional - Change to Accruals 734,264 729,894
176- AGENCY TOTAL 138,599,109 144,648,752
1994+
1995+T166
1996+
1997+Personal Services
1998+
1999+48,997,323
2000+
2001+51,845,696
2002+
2003+T167
2004+
2005+Other Expenses
2006+
2007+35,865,292
2008+
2009+38,408,346
2010+
2011+T168
2012+
2013+Equipment
2014+
2015+1
2016+
2017+1
2018+
2019+T169
2020+
2021+Tuition Reimbursement - Training and Travel
2022+
2023+382,000
2024+
2025+382,000
2026+
2027+T170
2028+
2029+Labor - Management Fund
2030+
2031+75,000
2032+
2033+75,000
2034+
2035+T171
2036+
2037+Management Services
2038+
2039+4,741,484
2040+
2041+4,753,809
2042+
2043+T172
2044+
2045+Loss Control Risk Management
2046+
2047+114,854
2048+
2049+114,854
2050+
2051+T173
2052+
2053+Surety Bonds for State Officials and Employees
2054+
2055+63,500
2056+
2057+5,600
2058+
2059+T174
2060+
2061+Quality of Work-Life
2062+
2063+350,000
2064+
2065+350,000
2066+
2067+T175
2068+
2069+Refunds Of Collections
2070+
2071+25,723
2072+
2073+25,723
2074+
2075+T176
2076+
2077+Rents and Moving
2078+
2079+12,183,335
2080+
2081+12,100,447
2082+
2083+T177
2084+
2085+Capitol Day Care Center
2086+
2087+120,888
2088+
2089+120,888
2090+
2091+T178
2092+
2093+W. C. Administrator
2094+
2095+5,250,000
2096+
2097+5,250,000
2098+
2099+T179
2100+
2101+Connecticut Education Network
2102+
2103+3,268,712
2104+
2105+3,291,857
2106+
2107+T180
2108+
2109+State Insurance and Risk Mgmt Operations
2110+
2111+12,643,063
2112+
2113+13,345,386
2114+
2115+T181
2116+
2117+IT Services
2118+
2119+13,783,670
2120+
2121+13,849,251
2122+
2123+T182
2124+
2125+Nonfunctional - Change to Accruals
2126+
2127+734,264
2128+
2129+729,894
2130+
2131+T183
2132+
2133+AGENCY TOTAL
2134+
2135+138,599,109
2136+
2137+144,648,752
2138+
2139+T184
2140+
2141+T185
2142+
1772143 ATTORNEY GENERAL
178- Personal Services 31,469,627 33,015,870
179- Other Expenses 1,141,319 1,139,319
180- Equipment 1 1
181- Nonfunctional - Change to Accruals 199,953 209,407
182- AGENCY TOTAL 32,810,900 34,364,597
2144+
2145+T186
2146+
2147+Personal Services
2148+
2149+31,469,627
2150+
2151+33,015,870
2152+
2153+T187
2154+
2155+Other Expenses
2156+
2157+1,141,319
2158+
2159+1,139,319
2160+
2161+T188
2162+
2163+Equipment
2164+
2165+1
2166+
2167+1
2168+
2169+T189
2170+
2171+Nonfunctional - Change to Accruals
2172+
2173+199,953
2174+
2175+209,407
2176+
2177+T190
2178+
2179+AGENCY TOTAL
2180+
2181+32,810,900
2182+
2183+34,364,597
2184+
2185+T191
2186+
2187+T192
2188+
1832189 DIVISION OF CRIMINAL JUSTICE
184- Personal Services 45,026,046 47,166,648
185- Other Expenses 2,462,258 2,449,701
186- Equipment 26,883 1
187- Witness Protection 200,000 200,000
188- Training And Education 51,000 51,000
189- Expert Witnesses 350,000 350,000
190- Medicaid Fraud Control 1,421,372 1,471,890
191- Criminal Justice Commission 481 481
192- Cold Case Unit 249,910 264,844
193- Shooting Taskforce 1,009,495 1,066,178
194- Nonfunctional - Change to Accruals 301,793 293,139
195- AGENCY TOTAL 51,099,238 53,313,882
2190+
2191+T193
2192+
2193+Personal Services
2194+
2195+45,026,046
2196+
2197+47,166,648
2198+
2199+T194
2200+
2201+Other Expenses
2202+
2203+2,462,258
2204+
2205+2,449,701
2206+
2207+T195
2208+
2209+Equipment
2210+
2211+26,883
2212+
2213+1
2214+
2215+T196
2216+
2217+Witness Protection
2218+
2219+200,000
2220+
2221+200,000
2222+
2223+T197
2224+
2225+Training And Education
2226+
2227+51,000
2228+
2229+51,000
2230+
2231+T198
2232+
2233+Expert Witnesses
2234+
2235+350,000
2236+
2237+350,000
2238+
2239+T199
2240+
2241+Medicaid Fraud Control
2242+
2243+1,421,372
2244+
2245+1,471,890
2246+
2247+T200
2248+
2249+Criminal Justice Commission
2250+
2251+481
2252+
2253+481
2254+
2255+T201
2256+
2257+Cold Case Unit
2258+
2259+249,910
2260+
2261+264,844
2262+
2263+T202
2264+
2265+Shooting Taskforce
2266+
2267+1,009,495
2268+
2269+1,066,178
2270+
2271+T203
2272+
2273+Nonfunctional - Change to Accruals
2274+
2275+301,793
2276+
2277+293,139
2278+
2279+T204
2280+
2281+AGENCY TOTAL
2282+
2283+51,099,238
2284+
2285+53,313,882
2286+
2287+T205
2288+
2289+T206
2290+
1962291 REGULATION AND PROTECTION
2292+
2293+T207
2294+
2295+T208
2296+
1972297 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
198- Personal Services 131,117,477 132,850,282
199- Other Expenses 30,069,428 26,289,428
200- Equipment 106,022 93,990
201- Stress Reduction 23,354 23,354
202- Fleet Purchase 4,870,266 5,692,090
203- Gun Law Enforcement Task Force 1,000,000 0
204- Workers' Compensation Claims 4,238,787 4,238,787
205- Fire Training School - Willimantic 153,709 153,709
206- Maintenance of County Base Fire Radio Network 23,918 23,918
207- Maintenance of State-Wide Fire Radio Network 15,919 15,919
208- Police Association of Connecticut 190,000 190,000
209- Connecticut State Firefighter's Association 194,711 194,711
210- Fire Training School - Torrington 77,299 77,299
211- Fire Training School - New Haven 45,946 45,946
212- Fire Training School - Derby 35,283 35,283
213- Fire Training School - Wolcott 95,154 95,154
214- Fire Training School - Fairfield 66,876 66,876
215- Fire Training School - Hartford 160,870 160,870
216- Fire Training School - Middletown 56,101 56,101
217- Fire Training School - Stamford 52,661 52,661
218- Nonfunctional - Change to Accruals 731,031 678,000
219- AGENCY TOTAL 173,324,812 171,034,378
2298+
2299+T209
2300+
2301+Personal Services
2302+
2303+131,117,477
2304+
2305+132,850,282
2306+
2307+T210
2308+
2309+Other Expenses
2310+
2311+30,069,428
2312+
2313+26,289,428
2314+
2315+T211
2316+
2317+Equipment
2318+
2319+106,022
2320+
2321+93,990
2322+
2323+T212
2324+
2325+Stress Reduction
2326+
2327+23,354
2328+
2329+23,354
2330+
2331+T213
2332+
2333+Fleet Purchase
2334+
2335+4,870,266
2336+
2337+5,692,090
2338+
2339+T214
2340+
2341+Gun Law Enforcement Task Force
2342+
2343+1,000,000
2344+
2345+0
2346+
2347+T215
2348+
2349+Workers' Compensation Claims
2350+
2351+4,238,787
2352+
2353+4,238,787
2354+
2355+T216
2356+
2357+Fire Training School - Willimantic
2358+
2359+153,709
2360+
2361+153,709
2362+
2363+T217
2364+
2365+Maintenance of County Base Fire Radio Network
2366+
2367+23,918
2368+
2369+23,918
2370+
2371+T218
2372+
2373+Maintenance of State-Wide Fire Radio Network
2374+
2375+15,919
2376+
2377+15,919
2378+
2379+T219
2380+
2381+Police Association of Connecticut
2382+
2383+190,000
2384+
2385+190,000
2386+
2387+T220
2388+
2389+Connecticut State Firefighter's Association
2390+
2391+194,711
2392+
2393+194,711
2394+
2395+T221
2396+
2397+Fire Training School - Torrington
2398+
2399+77,299
2400+
2401+77,299
2402+
2403+T222
2404+
2405+Fire Training School - New Haven
2406+
2407+45,946
2408+
2409+45,946
2410+
2411+T223
2412+
2413+Fire Training School - Derby
2414+
2415+35,283
2416+
2417+35,283
2418+
2419+T224
2420+
2421+Fire Training School - Wolcott
2422+
2423+95,154
2424+
2425+95,154
2426+
2427+T225
2428+
2429+Fire Training School - Fairfield
2430+
2431+66,876
2432+
2433+66,876
2434+
2435+T226
2436+
2437+Fire Training School - Hartford
2438+
2439+160,870
2440+
2441+160,870
2442+
2443+T227
2444+
2445+Fire Training School - Middletown
2446+
2447+56,101
2448+
2449+56,101
2450+
2451+T228
2452+
2453+Fire Training School - Stamford
2454+
2455+52,661
2456+
2457+52,661
2458+
2459+T229
2460+
2461+Nonfunctional - Change to Accruals
2462+
2463+731,031
2464+
2465+678,000
2466+
2467+T230
2468+
2469+AGENCY TOTAL
2470+
2471+173,324,812
2472+
2473+171,034,378
2474+
2475+T231
2476+
2477+T232
2478+
2202479 DEPARTMENT OF MOTOR VEHICLES
221- Personal Services 209,950 244,342
222- Other Expenses 190,374 194,722
223- Nonfunctional - Change to Accruals 0 755
224- AGENCY TOTAL 400,324 439,819
2480+
2481+T233
2482+
2483+Personal Services
2484+
2485+209,950
2486+
2487+244,342
2488+
2489+T234
2490+
2491+Other Expenses
2492+
2493+190,374
2494+
2495+194,722
2496+
2497+T235
2498+
2499+Nonfunctional - Change to Accruals
2500+
2501+0
2502+
2503+755
2504+
2505+T236
2506+
2507+AGENCY TOTAL
2508+
2509+400,324
2510+
2511+439,819
2512+
2513+T237
2514+
2515+T238
2516+
2252517 MILITARY DEPARTMENT
226- Personal Services 2,958,725 3,130,954
227- Other Expenses 2,831,808 2,993,728
228- Equipment 1 1
229- Honor Guards 471,526 471,526
230- Veteran's Service Bonuses 312,000 172,000
231- Nonfunctional - Change to Accruals 20,182 19,610
232- AGENCY TOTAL 6,594,242 6,787,819
2518+
2519+T239
2520+
2521+Personal Services
2522+
2523+2,958,725
2524+
2525+3,130,954
2526+
2527+T240
2528+
2529+Other Expenses
2530+
2531+2,831,808
2532+
2533+2,993,728
2534+
2535+T241
2536+
2537+Equipment
2538+
2539+1
2540+
2541+1
2542+
2543+T242
2544+
2545+Honor Guards
2546+
2547+471,526
2548+
2549+471,526
2550+
2551+T243
2552+
2553+Veteran's Service Bonuses
2554+
2555+312,000
2556+
2557+172,000
2558+
2559+T244
2560+
2561+Nonfunctional - Change to Accruals
2562+
2563+20,182
2564+
2565+19,610
2566+
2567+T245
2568+
2569+AGENCY TOTAL
2570+
2571+6,594,242
2572+
2573+6,787,819
2574+
2575+T246
2576+
2577+T247
2578+
2332579 DEPARTMENT OF CONSUMER PROTECTION
234- Personal Services 14,559,102 15,226,846
235- Other Expenses 1,193,900 1,193,900
236- Equipment 1 1
237- Nonfunctional - Change to Accruals 83,225 97,562
238- AGENCY TOTAL 15,836,228 16,518,309
2580+
2581+T248
2582+
2583+Personal Services
2584+
2585+14,559,102
2586+
2587+15,226,846
2588+
2589+T249
2590+
2591+Other Expenses
2592+
2593+1,193,900
2594+
2595+1,193,900
2596+
2597+T250
2598+
2599+Equipment
2600+
2601+1
2602+
2603+1
2604+
2605+T251
2606+
2607+Nonfunctional - Change to Accruals
2608+
2609+83,225
2610+
2611+97,562
2612+
2613+T252
2614+
2615+AGENCY TOTAL
2616+
2617+15,836,228
2618+
2619+16,518,309
2620+
2621+T253
2622+
2623+T254
2624+
2392625 LABOR DEPARTMENT
240- Personal Services 8,482,128 8,839,335
241- Other Expenses 964,324 964,324
242- Equipment 1 1
243- CETC Workforce 763,697 770,595
244- Workforce Investment Act 28,481,350 28,481,350
245- Job Funnels Projects 853,750 853,750
246- Employees' Review Board 22,210 22,210
247- Connecticut's Youth Employment Program 4,500,000 4,500,000
248- Jobs First Employment Services 18,826,769 18,660,859
249- STRIDE 590,000 590,000
250- Apprenticeship Program 595,824 618,019
251- Spanish-American Merchants Association 570,000 570,000
252- Connecticut Career Resource Network 155,579 160,054
253- 21st Century Jobs 427,447 429,178
254- Incumbent Worker Training 377,500 377,500
255- STRIVE 270,000 270,000
256- Intensive Support Services 304,000 304,000
257- Nonfunctional - Change to Accruals 119,149 76,564
258- AGENCY TOTAL 66,303,728 66,487,739
2626+
2627+T255
2628+
2629+Personal Services
2630+
2631+8,482,128
2632+
2633+8,839,335
2634+
2635+T256
2636+
2637+Other Expenses
2638+
2639+964,324
2640+
2641+964,324
2642+
2643+T257
2644+
2645+Equipment
2646+
2647+1
2648+
2649+1
2650+
2651+T258
2652+
2653+CETC Workforce
2654+
2655+763,697
2656+
2657+770,595
2658+
2659+T259
2660+
2661+Workforce Investment Act
2662+
2663+28,481,350
2664+
2665+28,481,350
2666+
2667+T260
2668+
2669+Job Funnels Projects
2670+
2671+853,750
2672+
2673+853,750
2674+
2675+T261
2676+
2677+Employees' Review Board
2678+
2679+22,210
2680+
2681+22,210
2682+
2683+T262
2684+
2685+Connecticut's Youth Employment Program
2686+
2687+4,500,000
2688+
2689+4,500,000
2690+
2691+T263
2692+
2693+Jobs First Employment Services
2694+
2695+18,826,769
2696+
2697+18,660,859
2698+
2699+T264
2700+
2701+STRIDE
2702+
2703+590,000
2704+
2705+590,000
2706+
2707+T265
2708+
2709+Apprenticeship Program
2710+
2711+595,824
2712+
2713+618,019
2714+
2715+T266
2716+
2717+Spanish-American Merchants Association
2718+
2719+570,000
2720+
2721+570,000
2722+
2723+T267
2724+
2725+Connecticut Career Resource Network
2726+
2727+155,579
2728+
2729+160,054
2730+
2731+T268
2732+
2733+21st Century Jobs
2734+
2735+427,447
2736+
2737+429,178
2738+
2739+T269
2740+
2741+Incumbent Worker Training
2742+
2743+377,500
2744+
2745+377,500
2746+
2747+T270
2748+
2749+STRIVE
2750+
2751+270,000
2752+
2753+270,000
2754+
2755+T271
2756+
2757+Intensive Support Services
2758+
2759+304,000
2760+
2761+304,000
2762+
2763+T272
2764+
2765+Nonfunctional - Change to Accruals
2766+
2767+119,149
2768+
2769+76,564
2770+
2771+T273
2772+
2773+AGENCY TOTAL
2774+
2775+66,303,728
2776+
2777+66,487,739
2778+
2779+T274
2780+
2781+T275
2782+
2592783 COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
260- Personal Services 5,590,665 5,934,143
261- Other Expenses 305,337 302,837
262- Equipment 1 1
263- Martin Luther King, Jr. Commission 6,318 6,318
264- Nonfunctional - Change to Accruals 60,156 39,012
265- AGENCY TOTAL 5,962,477 6,282,311
2784+
2785+T276
2786+
2787+Personal Services
2788+
2789+5,590,665
2790+
2791+5,934,143
2792+
2793+T277
2794+
2795+Other Expenses
2796+
2797+305,337
2798+
2799+302,837
2800+
2801+T278
2802+
2803+Equipment
2804+
2805+1
2806+
2807+1
2808+
2809+T279
2810+
2811+Martin Luther King, Jr. Commission
2812+
2813+6,318
2814+
2815+6,318
2816+
2817+T280
2818+
2819+Nonfunctional - Change to Accruals
2820+
2821+60,156
2822+
2823+39,012
2824+
2825+T281
2826+
2827+AGENCY TOTAL
2828+
2829+5,962,477
2830+
2831+6,282,311
2832+
2833+T282
2834+
2835+T283
2836+
2662837 PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
267- Personal Services 2,229,783 2,278,257
268- Other Expenses 203,190 203,190
269- Equipment 1 1
270- Nonfunctional - Change to Accruals 8,425 10,351
271- AGENCY TOTAL 2,441,399 2,491,799
2838+
2839+T284
2840+
2841+Personal Services
2842+
2843+2,229,783
2844+
2845+2,278,257
2846+
2847+T285
2848+
2849+Other Expenses
2850+
2851+203,190
2852+
2853+203,190
2854+
2855+T286
2856+
2857+Equipment
2858+
2859+1
2860+
2861+1
2862+
2863+T287
2864+
2865+Nonfunctional - Change to Accruals
2866+
2867+8,425
2868+
2869+10,351
2870+
2871+T288
2872+
2873+AGENCY TOTAL
2874+
2875+2,441,399
2876+
2877+2,491,799
2878+
2879+T289
2880+
2881+T290
2882+
2722883 CONSERVATION AND DEVELOPMENT
2884+
2885+T291
2886+
2887+T292
2888+
2732889 DEPARTMENT OF AGRICULTURE
274- Personal Services 3,604,488 3,767,095
275- Other Expenses 722,045 652,045
276- Equipment 1 1
277- Vibrio Bacterium Program 1 1
278- Senior Food Vouchers 365,062 363,016
279- Environmental Conservation 85,500 85,500
280- Collection of Agricultural Statistics 975 975
281- Tuberculosis and Brucellosis Indemnity 855 855
282- Fair Testing 3,838 3,838
283- WIC Coupon Program for Fresh Produce 174,886 174,886
284- Nonfunctional - Change to Accruals 25,369 21,028
285- AGENCY TOTAL 4,983,020 5,069,240
2890+
2891+T293
2892+
2893+Personal Services
2894+
2895+3,604,488
2896+
2897+3,767,095
2898+
2899+T294
2900+
2901+Other Expenses
2902+
2903+722,045
2904+
2905+652,045
2906+
2907+T295
2908+
2909+Equipment
2910+
2911+1
2912+
2913+1
2914+
2915+T296
2916+
2917+Vibrio Bacterium Program
2918+
2919+1
2920+
2921+1
2922+
2923+T297
2924+
2925+Senior Food Vouchers
2926+
2927+365,062
2928+
2929+363,016
2930+
2931+T298
2932+
2933+Environmental Conservation
2934+
2935+85,500
2936+
2937+85,500
2938+
2939+T299
2940+
2941+Collection of Agricultural Statistics
2942+
2943+975
2944+
2945+975
2946+
2947+T300
2948+
2949+Tuberculosis and Brucellosis Indemnity
2950+
2951+855
2952+
2953+855
2954+
2955+T301
2956+
2957+Fair Testing
2958+
2959+3,838
2960+
2961+3,838
2962+
2963+T302
2964+
2965+WIC Coupon Program for Fresh Produce
2966+
2967+174,886
2968+
2969+174,886
2970+
2971+T303
2972+
2973+Nonfunctional - Change to Accruals
2974+
2975+25,369
2976+
2977+21,028
2978+
2979+T304
2980+
2981+AGENCY TOTAL
2982+
2983+4,983,020
2984+
2985+5,069,240
2986+
2987+T305
2988+
2989+T306
2990+
2862991 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
287- Personal Services 30,412,459 31,668,528
288- Other Expenses 3,875,422 3,800,422
289- Equipment 1 1
290- Stream Gaging 189,583 189,583
291- Mosquito Control 253,028 262,547
292- State Superfund Site Maintenance 514,046 514,046
293- Laboratory Fees 161,794 161,794
294- Dam Maintenance 133,574 138,760
295- Emergency Spill Response 7,286,647 7,538,207
296- Solid Waste Management 3,829,572 3,957,608
297- Underground Storage Tank 952,363 999,911
298- Clean Air 4,692,787 4,824,375
299- Environmental Conservation 9,261,679 9,466,633
300- Environmental Quality 10,024,734 10,327,745
301- Pheasant Stocking Account 160,000 160,000
302- Greenways Account 2 2
303- Conservation Districts & Soil and Water Councils 300,000 300,000
304- Interstate Environmental Commission 48,783 48,783
305- Agreement USGS - Hydrological Study 147,683 147,683
306- New England Interstate Water Pollution Commission 28,827 28,827
307- Northeast Interstate Forest Fire Compact 3,295 3,295
308- Connecticut River Valley Flood Control Commission 32,395 32,395
309- Thames River Valley Flood Control Commission 48,281 48,281
310- Agreement USGS-Water Quality Stream Monitoring 204,641 204,641
311- Nonfunctional - Change to Accruals 0 289,533
312- AGENCY TOTAL 72,561,596 75,113,600
2992+
2993+T307
2994+
2995+Personal Services
2996+
2997+30,412,459
2998+
2999+31,668,528
3000+
3001+T308
3002+
3003+Other Expenses
3004+
3005+3,875,422
3006+
3007+3,800,422
3008+
3009+T309
3010+
3011+Equipment
3012+
3013+1
3014+
3015+1
3016+
3017+T310
3018+
3019+Stream Gaging
3020+
3021+189,583
3022+
3023+189,583
3024+
3025+T311
3026+
3027+Mosquito Control
3028+
3029+253,028
3030+
3031+262,547
3032+
3033+T312
3034+
3035+State Superfund Site Maintenance
3036+
3037+514,046
3038+
3039+514,046
3040+
3041+T313
3042+
3043+Laboratory Fees
3044+
3045+161,794
3046+
3047+161,794
3048+
3049+T314
3050+
3051+Dam Maintenance
3052+
3053+133,574
3054+
3055+138,760
3056+
3057+T315
3058+
3059+Emergency Spill Response
3060+
3061+7,286,647
3062+
3063+7,538,207
3064+
3065+T316
3066+
3067+Solid Waste Management
3068+
3069+3,829,572
3070+
3071+3,957,608
3072+
3073+T317
3074+
3075+Underground Storage Tank
3076+
3077+952,363
3078+
3079+999,911
3080+
3081+T318
3082+
3083+Clean Air
3084+
3085+4,692,787
3086+
3087+4,824,375
3088+
3089+T319
3090+
3091+Environmental Conservation
3092+
3093+9,261,679
3094+
3095+9,466,633
3096+
3097+T320
3098+
3099+Environmental Quality
3100+
3101+10,024,734
3102+
3103+10,327,745
3104+
3105+T321
3106+
3107+Pheasant Stocking Account
3108+
3109+160,000
3110+
3111+160,000
3112+
3113+T322
3114+
3115+Greenways Account
3116+
3117+2
3118+
3119+2
3120+
3121+T323
3122+
3123+Conservation Districts & Soil and Water Councils
3124+
3125+300,000
3126+
3127+300,000
3128+
3129+T324
3130+
3131+Interstate Environmental Commission
3132+
3133+48,783
3134+
3135+48,783
3136+
3137+T325
3138+
3139+Agreement USGS - Hydrological Study
3140+
3141+147,683
3142+
3143+147,683
3144+
3145+T326
3146+
3147+New England Interstate Water Pollution Commission
3148+
3149+28,827
3150+
3151+28,827
3152+
3153+T327
3154+
3155+Northeast Interstate Forest Fire Compact
3156+
3157+3,295
3158+
3159+3,295
3160+
3161+T328
3162+
3163+Connecticut River Valley Flood Control Commission
3164+
3165+32,395
3166+
3167+32,395
3168+
3169+T329
3170+
3171+Thames River Valley Flood Control Commission
3172+
3173+48,281
3174+
3175+48,281
3176+
3177+T330
3178+
3179+Agreement USGS-Water Quality Stream Monitoring
3180+
3181+204,641
3182+
3183+204,641
3184+
3185+T331
3186+
3187+Nonfunctional - Change to Accruals
3188+
3189+0
3190+
3191+289,533
3192+
3193+T332
3194+
3195+AGENCY TOTAL
3196+
3197+72,561,596
3198+
3199+75,113,600
3200+
3201+T333
3202+
3203+T334
3204+
3133205 COUNCIL ON ENVIRONMENTAL QUALITY
314- Personal Services 163,401 170,396
315- Other Expenses 1,812 1,812
316- Equipment 1 1
317- AGENCY TOTAL 165,214 172,209
3206+
3207+T335
3208+
3209+Personal Services
3210+
3211+163,401
3212+
3213+170,396
3214+
3215+T336
3216+
3217+Other Expenses
3218+
3219+1,812
3220+
3221+1,812
3222+
3223+T337
3224+
3225+Equipment
3226+
3227+1
3228+
3229+1
3230+
3231+T338
3232+
3233+AGENCY TOTAL
3234+
3235+165,214
3236+
3237+172,209
3238+
3239+T339
3240+
3241+T340
3242+
3183243 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
319- Personal Services 8,032,848 8,357,352
320- Other Expenses 586,717 586,717
321- Equipment 1 1
322- Statewide Marketing 12,000,000 12,000,000
323- Small Business Incubator Program 387,093 387,093
324- Hartford Urban Arts Grant 359,776 359,776
325- New Britain Arts Council 71,956 71,956
326- Main Street Initiatives 162,450 162,450
327- Office of Military Affairs 430,833 430,834
328- CCAT-CT Manufacturing Supply Chain 732,256 732,256
329- Capitol Region Development Authority 6,620,145 6,170,145
330- Neighborhood Music School 50,000 50,000
331- Nutmeg Games 24,000 24,000
332- Discovery Museum 359,776 359,776
333- National Theatre for the Deaf 143,910 143,910
334- CONNSTEP 588,382 588,382
335- Development Research and Economic Assistance 137,902 137,902
336- CT Trust for Historic Preservation 199,876 199,876
337- Connecticut Science Center 599,073 599,073
338- CT Flagship Producing Theaters Grant 475,000 475,000
339- Performing Arts Centers 1,439,104 1,439,104
340- Performing Theaters Grant 452,857 452,857
341- Arts Commission 1,797,830 1,797,830
342- Greater Hartford Arts Council 89,943 89,943
343- Stepping Stones Museum for Children 42,079 42,079
344- Maritime Center Authority 504,949 504,949
345- Tourism Districts 1,435,772 1,435,772
346- Amistad Committee for the Freedom Trail 45,000 45,000
347- Amistad Vessel 359,776 359,776
348- New Haven Festival of Arts and Ideas 757,423 757,423
349- New Haven Arts Council 89,943 89,943
350- Beardsley Zoo 372,539 372,539
351- Mystic Aquarium 589,106 589,106
352- Quinebaug Tourism 39,457 39,457
353- Northwestern Tourism 39,457 39,457
354- Eastern Tourism 39,457 39,457
355- Central Tourism 39,457 39,457
356- Twain/Stowe Homes 90,890 90,890
357- Cultural Alliance of Fairfield County 89,943 89,943
358- Nonfunctional - Change to Accruals 25,848 50,013
359- AGENCY TOTAL 40,302,824 40,201,494
3244+
3245+T341
3246+
3247+Personal Services
3248+
3249+8,032,848
3250+
3251+8,357,352
3252+
3253+T342
3254+
3255+Other Expenses
3256+
3257+586,717
3258+
3259+586,717
3260+
3261+T343
3262+
3263+Equipment
3264+
3265+1
3266+
3267+1
3268+
3269+T344
3270+
3271+Statewide Marketing
3272+
3273+12,000,000
3274+
3275+12,000,000
3276+
3277+T345
3278+
3279+Small Business Incubator Program
3280+
3281+387,093
3282+
3283+387,093
3284+
3285+T346
3286+
3287+Hartford Urban Arts Grant
3288+
3289+359,776
3290+
3291+359,776
3292+
3293+T347
3294+
3295+New Britain Arts Council
3296+
3297+71,956
3298+
3299+71,956
3300+
3301+T348
3302+
3303+Main Street Initiatives
3304+
3305+162,450
3306+
3307+162,450
3308+
3309+T349
3310+
3311+Office of Military Affairs
3312+
3313+430,833
3314+
3315+430,834
3316+
3317+T350
3318+
3319+CCAT-CT Manufacturing Supply Chain
3320+
3321+732,256
3322+
3323+732,256
3324+
3325+T351
3326+
3327+Capitol Region Development Authority
3328+
3329+6,620,145
3330+
3331+6,170,145
3332+
3333+T352
3334+
3335+Neighborhood Music School
3336+
3337+50,000
3338+
3339+50,000
3340+
3341+T353
3342+
3343+Nutmeg Games
3344+
3345+24,000
3346+
3347+24,000
3348+
3349+T354
3350+
3351+Discovery Museum
3352+
3353+359,776
3354+
3355+359,776
3356+
3357+T355
3358+
3359+National Theatre for the Deaf
3360+
3361+143,910
3362+
3363+143,910
3364+
3365+T356
3366+
3367+CONNSTEP
3368+
3369+588,382
3370+
3371+588,382
3372+
3373+T357
3374+
3375+Development Research and Economic Assistance
3376+
3377+137,902
3378+
3379+137,902
3380+
3381+T358
3382+
3383+CT Trust for Historic Preservation
3384+
3385+199,876
3386+
3387+199,876
3388+
3389+T359
3390+
3391+Connecticut Science Center
3392+
3393+599,073
3394+
3395+599,073
3396+
3397+T360
3398+
3399+CT Flagship Producing Theaters Grant
3400+
3401+475,000
3402+
3403+475,000
3404+
3405+T361
3406+
3407+Performing Arts Centers
3408+
3409+1,439,104
3410+
3411+1,439,104
3412+
3413+T362
3414+
3415+Performing Theaters Grant
3416+
3417+452,857
3418+
3419+452,857
3420+
3421+T363
3422+
3423+Arts Commission
3424+
3425+1,797,830
3426+
3427+1,797,830
3428+
3429+T364
3430+
3431+Greater Hartford Arts Council
3432+
3433+89,943
3434+
3435+89,943
3436+
3437+T365
3438+
3439+Stepping Stones Museum for Children
3440+
3441+42,079
3442+
3443+42,079
3444+
3445+T366
3446+
3447+Maritime Center Authority
3448+
3449+504,949
3450+
3451+504,949
3452+
3453+T367
3454+
3455+Tourism Districts
3456+
3457+1,435,772
3458+
3459+1,435,772
3460+
3461+T368
3462+
3463+Amistad Committee for the Freedom Trail
3464+
3465+45,000
3466+
3467+45,000
3468+
3469+T369
3470+
3471+Amistad Vessel
3472+
3473+359,776
3474+
3475+359,776
3476+
3477+T370
3478+
3479+New Haven Festival of Arts and Ideas
3480+
3481+757,423
3482+
3483+757,423
3484+
3485+T371
3486+
3487+New Haven Arts Council
3488+
3489+89,943
3490+
3491+89,943
3492+
3493+T372
3494+
3495+Beardsley Zoo
3496+
3497+372,539
3498+
3499+372,539
3500+
3501+T373
3502+
3503+Mystic Aquarium
3504+
3505+589,106
3506+
3507+589,106
3508+
3509+T374
3510+
3511+Quinebaug Tourism
3512+
3513+39,457
3514+
3515+39,457
3516+
3517+T375
3518+
3519+Northwestern Tourism
3520+
3521+39,457
3522+
3523+39,457
3524+
3525+T376
3526+
3527+Eastern Tourism
3528+
3529+39,457
3530+
3531+39,457
3532+
3533+T377
3534+
3535+Central Tourism
3536+
3537+39,457
3538+
3539+39,457
3540+
3541+T378
3542+
3543+Twain/Stowe Homes
3544+
3545+90,890
3546+
3547+90,890
3548+
3549+T379
3550+
3551+Cultural Alliance of Fairfield County
3552+
3553+89,943
3554+
3555+89,943
3556+
3557+T380
3558+
3559+Nonfunctional - Change to Accruals
3560+
3561+25,848
3562+
3563+50,013
3564+
3565+T381
3566+
3567+AGENCY TOTAL
3568+
3569+40,302,824
3570+
3571+40,201,494
3572+
3573+T382
3574+
3575+T383
3576+
3603577 DEPARTMENT OF HOUSING
361- Personal Services 1,364,835 1,400,703
362- Other Expenses 140,000 140,000
363- Elderly Rental Registry and Counselors 1,058,144 1,058,144
364- Fair Housing 293,313 293,313
365- Tax Relief For Elderly Renters 24,860,000 24,860,000
366- Subsidized Assisted Living Demonstration 2,178,000 2,345,000
367- Congregate Facilities Operation Costs 7,282,393 7,784,420
368- Housing Assistance and Counseling Program 438,500 438,500
369- Elderly Congregate Rent Subsidy 2,141,495 2,162,504
370- Housing/Homeless Services 11,111,980 11,111,980
371- Tax Abatement 1,444,646 1,444,646
372- Payment In Lieu Of Taxes 1,873,400 1,873,400
373- Housing/Homeless Services - Municipality 640,398 640,398
374- Nonfunctional - Change to Accruals 55,377 7,043
375- AGENCY TOTAL 54,882,481 55,560,051
3578+
3579+T384
3580+
3581+Personal Services
3582+
3583+1,364,835
3584+
3585+1,400,703
3586+
3587+T385
3588+
3589+Other Expenses
3590+
3591+140,000
3592+
3593+140,000
3594+
3595+T386
3596+
3597+Elderly Rental Registry and Counselors
3598+
3599+1,058,144
3600+
3601+1,058,144
3602+
3603+T387
3604+
3605+Fair Housing
3606+
3607+293,313
3608+
3609+293,313
3610+
3611+T388
3612+
3613+Tax Relief For Elderly Renters
3614+
3615+24,860,000
3616+
3617+24,860,000
3618+
3619+T389
3620+
3621+Subsidized Assisted Living Demonstration
3622+
3623+2,178,000
3624+
3625+2,345,000
3626+
3627+T390
3628+
3629+Congregate Facilities Operation Costs
3630+
3631+7,282,393
3632+
3633+7,784,420
3634+
3635+T391
3636+
3637+Housing Assistance and Counseling Program
3638+
3639+438,500
3640+
3641+438,500
3642+
3643+T392
3644+
3645+Elderly Congregate Rent Subsidy
3646+
3647+2,141,495
3648+
3649+2,162,504
3650+
3651+T393
3652+
3653+Housing/Homeless Services
3654+
3655+11,111,980
3656+
3657+11,111,980
3658+
3659+T394
3660+
3661+Tax Abatement
3662+
3663+1,444,646
3664+
3665+1,444,646
3666+
3667+T395
3668+
3669+Payment In Lieu Of Taxes
3670+
3671+1,873,400
3672+
3673+1,873,400
3674+
3675+T396
3676+
3677+Housing/Homeless Services - Municipality
3678+
3679+640,398
3680+
3681+640,398
3682+
3683+T397
3684+
3685+Nonfunctional - Change to Accruals
3686+
3687+55,377
3688+
3689+7,043
3690+
3691+T398
3692+
3693+AGENCY TOTAL
3694+
3695+54,882,481
3696+
3697+55,560,051
3698+
3699+T399
3700+
3701+T400
3702+
3763703 AGRICULTURAL EXPERIMENT STATION
377- Personal Services 5,959,626 6,293,102
378- Other Expenses 901,360 901,360
379- Equipment 1 1
380- Mosquito Control 473,853 490,203
381- Wildlife Disease Prevention 87,992 93,062
382- Nonfunctional - Change to Accruals 36,578 43,362
383- AGENCY TOTAL 7,459,410 7,821,090
3704+
3705+T401
3706+
3707+Personal Services
3708+
3709+5,959,626
3710+
3711+6,293,102
3712+
3713+T402
3714+
3715+Other Expenses
3716+
3717+901,360
3718+
3719+901,360
3720+
3721+T403
3722+
3723+Equipment
3724+
3725+1
3726+
3727+1
3728+
3729+T404
3730+
3731+Mosquito Control
3732+
3733+473,853
3734+
3735+490,203
3736+
3737+T405
3738+
3739+Wildlife Disease Prevention
3740+
3741+87,992
3742+
3743+93,062
3744+
3745+T406
3746+
3747+Nonfunctional - Change to Accruals
3748+
3749+36,578
3750+
3751+43,362
3752+
3753+T407
3754+
3755+AGENCY TOTAL
3756+
3757+7,459,410
3758+
3759+7,821,090
3760+
3761+T408
3762+
3763+T409
3764+
3843765 HEALTH AND HOSPITALS
3766+
3767+T410
3768+
3769+T411
3770+
3853771 DEPARTMENT OF PUBLIC HEALTH
386- Personal Services 34,643,549 34,383,489
387- Other Expenses 6,571,032 6,771,619
388- Equipment 1 1
389- Needle and Syringe Exchange Program 459,416 459,416
390- Children's Health Initiatives 2,051,217 2,065,957
391- Childhood Lead Poisoning 72,362 72,362
392- Aids Services 4,975,686 4,975,686
393- Breast and Cervical Cancer Detection and Treatment 2,209,922 2,222,917
394- Children with Special Health Care Needs 1,220,505 1,220,505
395- Medicaid Administration 2,637,563 2,784,617
396- Fetal and Infant Mortality Review 19,000 19,000
397- Immunization Services 30,076,656 31,361,117
398- Community Health Services 6,298,866 5,855,796
399- Rape Crisis 422,008 422,008
400- X-Ray Screening and Tuberculosis Care 1,195,148 1,195,148
401- Genetic Diseases Programs 795,427 795,427
402- Local and District Departments of Health 4,669,173 4,669,173
403- Venereal Disease Control 187,362 187,362
404- School Based Health Clinics 12,747,463 12,638,716
405- Nonfunctional - Change to Accruals 201,698 147,102
406- AGENCY TOTAL 111,454,054 112,247,418
3772+
3773+T412
3774+
3775+Personal Services
3776+
3777+34,643,549
3778+
3779+34,383,489
3780+
3781+T413
3782+
3783+Other Expenses
3784+
3785+6,571,032
3786+
3787+6,771,619
3788+
3789+T414
3790+
3791+Equipment
3792+
3793+1
3794+
3795+1
3796+
3797+T415
3798+
3799+Needle and Syringe Exchange Program
3800+
3801+459,416
3802+
3803+459,416
3804+
3805+T416
3806+
3807+Children's Health Initiatives
3808+
3809+2,051,217
3810+
3811+2,065,957
3812+
3813+T417
3814+
3815+Childhood Lead Poisoning
3816+
3817+72,362
3818+
3819+72,362
3820+
3821+T418
3822+
3823+Aids Services
3824+
3825+4,975,686
3826+
3827+4,975,686
3828+
3829+T419
3830+
3831+Breast and Cervical Cancer Detection and Treatment
3832+
3833+2,209,922
3834+
3835+2,222,917
3836+
3837+T420
3838+
3839+Children with Special Health Care Needs
3840+
3841+1,220,505
3842+
3843+1,220,505
3844+
3845+T421
3846+
3847+Medicaid Administration
3848+
3849+2,637,563
3850+
3851+2,784,617
3852+
3853+T422
3854+
3855+Fetal and Infant Mortality Review
3856+
3857+19,000
3858+
3859+19,000
3860+
3861+T423
3862+
3863+Immunization Services
3864+
3865+30,076,656
3866+
3867+31,361,117
3868+
3869+T424
3870+
3871+Community Health Services
3872+
3873+6,298,866
3874+
3875+5,855,796
3876+
3877+T425
3878+
3879+Rape Crisis
3880+
3881+422,008
3882+
3883+422,008
3884+
3885+T426
3886+
3887+X-Ray Screening and Tuberculosis Care
3888+
3889+1,195,148
3890+
3891+1,195,148
3892+
3893+T427
3894+
3895+Genetic Diseases Programs
3896+
3897+795,427
3898+
3899+795,427
3900+
3901+T428
3902+
3903+Local and District Departments of Health
3904+
3905+4,669,173
3906+
3907+4,669,173
3908+
3909+T429
3910+
3911+Venereal Disease Control
3912+
3913+187,362
3914+
3915+187,362
3916+
3917+T430
3918+
3919+School Based Health Clinics
3920+
3921+12,747,463
3922+
3923+12,638,716
3924+
3925+T431
3926+
3927+Nonfunctional - Change to Accruals
3928+
3929+201,698
3930+
3931+147,102
3932+
3933+T432
3934+
3935+AGENCY TOTAL
3936+
3937+111,454,054
3938+
3939+112,247,418
3940+
3941+T433
3942+
3943+T434
3944+
4073945 OFFICE OF THE CHIEF MEDICAL EXAMINER
408- Personal Services 4,447,470 4,674,075
409- Other Expenses 884,544 900,443
410- Equipment 19,226 19,226
411- Medicolegal Investigations 27,387 27,417
412- Nonfunctional - Change to Accruals 21,176 26,603
413- AGENCY TOTAL 5,399,803 5,647,764
3946+
3947+T435
3948+
3949+Personal Services
3950+
3951+4,447,470
3952+
3953+4,674,075
3954+
3955+T436
3956+
3957+Other Expenses
3958+
3959+884,544
3960+
3961+900,443
3962+
3963+T437
3964+
3965+Equipment
3966+
3967+19,226
3968+
3969+19,226
3970+
3971+T438
3972+
3973+Medicolegal Investigations
3974+
3975+27,387
3976+
3977+27,417
3978+
3979+T439
3980+
3981+Nonfunctional - Change to Accruals
3982+
3983+21,176
3984+
3985+26,603
3986+
3987+T440
3988+
3989+AGENCY TOTAL
3990+
3991+5,399,803
3992+
3993+5,647,764
3994+
3995+T441
3996+
3997+T442
3998+
4143999 DEPARTMENT OF DEVELOPMENTAL SERVICES
415- Personal Services 255,814,066 266,164,510
416- Other Expenses 22,302,444 22,196,100
417- Equipment 1 1
418- Human Resource Development 198,361 198,361
419- Family Support Grants 2,860,287 2,860,287
420- Cooperative Placements Program 23,088,551 24,079,717
421- Clinical Services 4,300,720 4,300,720
422- Early Intervention 37,286,804 37,286,804
423- Community Temporary Support Services 60,753 60,753
424- Community Respite Care Programs 558,137 558,137
425- Workers' Compensation Claims 15,246,035 15,246,035
426- Pilot Program for Autism Services 1,637,528 1,637,528
427- Voluntary Services 32,376,869 32,376,869
428- Supplemental Payments for Medical Services 5,978,116 5,978,116
429- Rent Subsidy Program 4,437,554 4,437,554
430- Family Reunion Program 121,749 121,749
431- Employment Opportunities and Day Services 212,763,749 222,857,347
432- Community Residential Services 434,901,326 453,347,020
433- Nonfunctional - Change to Accruals 982,585 2,500,118
434- AGENCY TOTAL 1,054,915,635 1,096,207,726
4000+
4001+T443
4002+
4003+Personal Services
4004+
4005+255,814,066
4006+
4007+266,164,510
4008+
4009+T444
4010+
4011+Other Expenses
4012+
4013+22,302,444
4014+
4015+22,196,100
4016+
4017+T445
4018+
4019+Equipment
4020+
4021+1
4022+
4023+1
4024+
4025+T446
4026+
4027+Human Resource Development
4028+
4029+198,361
4030+
4031+198,361
4032+
4033+T447
4034+
4035+Family Support Grants
4036+
4037+2,860,287
4038+
4039+2,860,287
4040+
4041+T448
4042+
4043+Cooperative Placements Program
4044+
4045+23,088,551
4046+
4047+24,079,717
4048+
4049+T449
4050+
4051+Clinical Services
4052+
4053+4,300,720
4054+
4055+4,300,720
4056+
4057+T450
4058+
4059+Early Intervention
4060+
4061+37,286,804
4062+
4063+37,286,804
4064+
4065+T451
4066+
4067+Community Temporary Support Services
4068+
4069+60,753
4070+
4071+60,753
4072+
4073+T452
4074+
4075+Community Respite Care Programs
4076+
4077+558,137
4078+
4079+558,137
4080+
4081+T453
4082+
4083+Workers' Compensation Claims
4084+
4085+15,246,035
4086+
4087+15,246,035
4088+
4089+T454
4090+
4091+Pilot Program for Autism Services
4092+
4093+1,637,528
4094+
4095+1,637,528
4096+
4097+T455
4098+
4099+Voluntary Services
4100+
4101+32,376,869
4102+
4103+32,376,869
4104+
4105+T456
4106+
4107+Supplemental Payments for Medical Services
4108+
4109+5,978,116
4110+
4111+5,978,116
4112+
4113+T457
4114+
4115+Rent Subsidy Program
4116+
4117+4,437,554
4118+
4119+4,437,554
4120+
4121+T458
4122+
4123+Family Reunion Program
4124+
4125+121,749
4126+
4127+121,749
4128+
4129+T459
4130+
4131+Employment Opportunities and Day Services
4132+
4133+212,763,749
4134+
4135+222,857,347
4136+
4137+T460
4138+
4139+Community Residential Services
4140+
4141+434,901,326
4142+
4143+453,347,020
4144+
4145+T461
4146+
4147+Nonfunctional - Change to Accruals
4148+
4149+982,585
4150+
4151+2,500,118
4152+
4153+T462
4154+
4155+AGENCY TOTAL
4156+
4157+1,054,915,635
4158+
4159+1,096,207,726
4160+
4161+T463
4162+
4163+T464
4164+
4354165 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
436- Personal Services 180,175,144 193,931,357
437- Other Expenses 28,626,219 28,626,219
438- Equipment 1 1
439- Housing Supports And Services 15,832,467 16,332,467
440- Managed Service System 52,594,458 57,034,913
441- Legal Services 995,819 995,819
442- Connecticut Mental Health Center 8,665,721 8,665,721
443- Professional Services 11,788,898 11,788,898
444- General Assistance Managed Care 202,305,969 261,184,875
445- Workers' Compensation Claims 10,594,566 10,594,566
446- Nursing Home Screening 591,645 591,645
447- Young Adult Services 69,942,480 75,866,518
448- TBI Community Services 15,296,810 17,079,532
449- Jail Diversion 4,416,110 4,523,270
450- Behavioral Health Medications 6,169,095 6,169,095
451- Prison Overcrowding 6,620,112 6,727,968
452- Medicaid Adult Rehabilitation Option 4,803,175 4,803,175
453- Discharge and Diversion Services 17,412,660 20,062,660
454- Home and Community Based Services 12,937,339 17,371,852
455- Persistent Violent Felony Offenders Act 675,235 675,235
456- Nursing Home Contract 485,000 485,000
457- Pre-Trial Account 350,000 350,000
458- Compulsive Gamblers Program 300,000 300,000
459- Grants for Substance Abuse Services 20,605,434 17,567,934
460- Grants for Mental Health Services 66,134,714 58,909,714
461- Employment Opportunities 10,522,428 10,522,428
462- Nonfunctional - Change to Accruals 1,458,025 2,444,140
463- AGENCY TOTAL 750,299,524 833,605,002
4166+
4167+T465
4168+
4169+Personal Services
4170+
4171+180,175,144
4172+
4173+193,931,357
4174+
4175+T466
4176+
4177+Other Expenses
4178+
4179+28,626,219
4180+
4181+28,626,219
4182+
4183+T467
4184+
4185+Equipment
4186+
4187+1
4188+
4189+1
4190+
4191+T468
4192+
4193+Housing Supports And Services
4194+
4195+15,832,467
4196+
4197+16,332,467
4198+
4199+T469
4200+
4201+Managed Service System
4202+
4203+52,594,458
4204+
4205+57,034,913
4206+
4207+T470
4208+
4209+Legal Services
4210+
4211+995,819
4212+
4213+995,819
4214+
4215+T471
4216+
4217+Connecticut Mental Health Center
4218+
4219+8,665,721
4220+
4221+8,665,721
4222+
4223+T472
4224+
4225+Professional Services
4226+
4227+11,788,898
4228+
4229+11,788,898
4230+
4231+T473
4232+
4233+General Assistance Managed Care
4234+
4235+202,305,969
4236+
4237+261,184,875
4238+
4239+T474
4240+
4241+Workers' Compensation Claims
4242+
4243+10,594,566
4244+
4245+10,594,566
4246+
4247+T475
4248+
4249+Nursing Home Screening
4250+
4251+591,645
4252+
4253+591,645
4254+
4255+T476
4256+
4257+Young Adult Services
4258+
4259+69,942,480
4260+
4261+75,866,518
4262+
4263+T477
4264+
4265+TBI Community Services
4266+
4267+15,296,810
4268+
4269+17,079,532
4270+
4271+T478
4272+
4273+Jail Diversion
4274+
4275+4,416,110
4276+
4277+4,523,270
4278+
4279+T479
4280+
4281+Behavioral Health Medications
4282+
4283+6,169,095
4284+
4285+6,169,095
4286+
4287+T480
4288+
4289+Prison Overcrowding
4290+
4291+6,620,112
4292+
4293+6,727,968
4294+
4295+T481
4296+
4297+Medicaid Adult Rehabilitation Option
4298+
4299+4,803,175
4300+
4301+4,803,175
4302+
4303+T482
4304+
4305+Discharge and Diversion Services
4306+
4307+17,412,660
4308+
4309+20,062,660
4310+
4311+T483
4312+
4313+Home and Community Based Services
4314+
4315+12,937,339
4316+
4317+17,371,852
4318+
4319+T484
4320+
4321+Persistent Violent Felony Offenders Act
4322+
4323+675,235
4324+
4325+675,235
4326+
4327+T485
4328+
4329+Nursing Home Contract
4330+
4331+485,000
4332+
4333+485,000
4334+
4335+T486
4336+
4337+Pre-Trial Account
4338+
4339+350,000
4340+
4341+350,000
4342+
4343+T487
4344+
4345+Compulsive Gamblers Program
4346+
4347+300,000
4348+
4349+300,000
4350+
4351+T488
4352+
4353+Grants for Substance Abuse Services
4354+
4355+20,605,434
4356+
4357+17,567,934
4358+
4359+T489
4360+
4361+Grants for Mental Health Services
4362+
4363+66,134,714
4364+
4365+58,909,714
4366+
4367+T490
4368+
4369+Employment Opportunities
4370+
4371+10,522,428
4372+
4373+10,522,428
4374+
4375+T491
4376+
4377+Nonfunctional - Change to Accruals
4378+
4379+1,458,025
4380+
4381+2,444,140
4382+
4383+T492
4384+
4385+AGENCY TOTAL
4386+
4387+750,299,524
4388+
4389+833,605,002
4390+
4391+T493
4392+
4393+T494
4394+
4644395 PSYCHIATRIC SECURITY REVIEW BOARD
465- Personal Services 245,989 252,955
466- Other Expenses 31,469 31,469
467- Equipment 1 1
468- Nonfunctional - Change to Accruals 711 1,126
469- AGENCY TOTAL 278,170 285,551
4396+
4397+T495
4398+
4399+Personal Services
4400+
4401+245,989
4402+
4403+252,955
4404+
4405+T496
4406+
4407+Other Expenses
4408+
4409+31,469
4410+
4411+31,469
4412+
4413+T497
4414+
4415+Equipment
4416+
4417+1
4418+
4419+1
4420+
4421+T498
4422+
4423+Nonfunctional - Change to Accruals
4424+
4425+711
4426+
4427+1,126
4428+
4429+T499
4430+
4431+AGENCY TOTAL
4432+
4433+278,170
4434+
4435+285,551
4436+
4437+T500
4438+
4439+T501
4440+
4704441 HUMAN SERVICES
4442+
4443+T502
4444+
4445+T503
4446+
4714447 DEPARTMENT OF SOCIAL SERVICES
472- Personal Services 114,586,355 122,937,704
473- Other Expenses 121,447,741 120,658,216
474- Equipment 1 1
475- Children's Health Council 208,050 208,050
476- HUSKY Information and Referral 159,393 0
477- State Food Stamp Supplement 685,149 725,059
478- HUSKY B Program 30,460,000 30,540,000
479- Charter Oak Health Plan 4,280,000 0
480- Family Empowerment 191,516 191,516
481- Family School Connection 915,934 915,934
482- Medicaid 2,322,513,826 2,069,136,668
483- Old Age Assistance 37,629,862 39,949,252
484- Aid To The Blind 812,205 855,251
485- Aid To The Disabled 63,289,492 67,961,417
486- Temporary Assistance to Families - TANF 112,139,791 112,058,614
487- Emergency Assistance 1 1
488- Food Stamp Training Expenses 12,000 12,000
489- CT Pharmaceutical Assistance Contract to the Elderly 126,500 0
490- Healthy Start 1,430,311 1,430,311
491- DMHAS-Disproportionate Share 108,935,000 108,935,000
492- Connecticut Home Care Program 44,324,196 45,584,196
493- Human Resource Development-Hispanic Programs 945,739 945,739
494- Services To The Elderly 324,737 324,737
495- Safety Net Services 2,814,792 2,814,792
496- Transportation for Employment Independence Program 3,028,671 2,028,671
497- Refunds Of Collections 150,000 150,000
498- Services for Persons With Disabilities 602,013 602,013
499- Child Care Services-TANF/CCDBG 98,967,400 0
500- Nutrition Assistance 479,666 479,666
501- Housing/Homeless Services 53,214,668 57,839,176
502- Disproportionate Share-Medical Emergency Assistance 134,243,423 0
503- State Administered General Assistance 17,283,300 17,866,800
504- Child Care Quality Enhancements 563,286 563,286
505- Connecticut Children's Medical Center 15,579,200 15,579,200
506- Community Services 975,199 975,199
507- Human Service Infrastructure Community Action Program 3,453,326 3,453,326
508- Teen Pregnancy Prevention 1,837,378 1,837,378
509- Fatherhood Initiative 371,656 371,656
510- Child Support Refunds and Reimbursements 181,585 181,585
511- Human Resource Development-Hispanic Programs - Municipality 5,364 5,364
512- Teen Pregnancy Prevention - Municipality 137,826 137,826
513- Community Services - Municipality 83,761 83,761
514- Nonfunctional - Change to Accruals 13,955,945 35,859,861
515- AGENCY TOTAL 3,313,346,258 2,864,199,226
4448+
4449+T504
4450+
4451+Personal Services
4452+
4453+114,586,355
4454+
4455+122,937,704
4456+
4457+T505
4458+
4459+Other Expenses
4460+
4461+121,447,741
4462+
4463+120,658,216
4464+
4465+T506
4466+
4467+Equipment
4468+
4469+1
4470+
4471+1
4472+
4473+T507
4474+
4475+Children's Health Council
4476+
4477+208,050
4478+
4479+208,050
4480+
4481+T508
4482+
4483+HUSKY Information and Referral
4484+
4485+159,393
4486+
4487+0
4488+
4489+T509
4490+
4491+State Food Stamp Supplement
4492+
4493+685,149
4494+
4495+725,059
4496+
4497+T510
4498+
4499+HUSKY B Program
4500+
4501+30,460,000
4502+
4503+30,540,000
4504+
4505+T511
4506+
4507+Charter Oak Health Plan
4508+
4509+4,280,000
4510+
4511+0
4512+
4513+T512
4514+
4515+Family Empowerment
4516+
4517+191,516
4518+
4519+191,516
4520+
4521+T513
4522+
4523+Family School Connection
4524+
4525+915,934
4526+
4527+915,934
4528+
4529+T514
4530+
4531+Medicaid
4532+
4533+2,322,513,826
4534+
4535+2,069,136,668
4536+
4537+T515
4538+
4539+Old Age Assistance
4540+
4541+37,629,862
4542+
4543+39,949,252
4544+
4545+T516
4546+
4547+Aid To The Blind
4548+
4549+812,205
4550+
4551+855,251
4552+
4553+T517
4554+
4555+Aid To The Disabled
4556+
4557+63,289,492
4558+
4559+67,961,417
4560+
4561+T518
4562+
4563+Temporary Assistance to Families - TANF
4564+
4565+112,139,791
4566+
4567+112,058,614
4568+
4569+T519
4570+
4571+Emergency Assistance
4572+
4573+1
4574+
4575+1
4576+
4577+T520
4578+
4579+Food Stamp Training Expenses
4580+
4581+12,000
4582+
4583+12,000
4584+
4585+T521
4586+
4587+CT Pharmaceutical Assistance Contract to the Elderly
4588+
4589+126,500
4590+
4591+0
4592+
4593+T522
4594+
4595+Healthy Start
4596+
4597+1,430,311
4598+
4599+1,430,311
4600+
4601+T523
4602+
4603+DMHAS-Disproportionate Share
4604+
4605+108,935,000
4606+
4607+108,935,000
4608+
4609+T524
4610+
4611+Connecticut Home Care Program
4612+
4613+44,324,196
4614+
4615+45,584,196
4616+
4617+T525
4618+
4619+Human Resource Development-Hispanic Programs
4620+
4621+945,739
4622+
4623+945,739
4624+
4625+T526
4626+
4627+Services To The Elderly
4628+
4629+324,737
4630+
4631+324,737
4632+
4633+T527
4634+
4635+Safety Net Services
4636+
4637+2,814,792
4638+
4639+2,814,792
4640+
4641+T528
4642+
4643+Transportation for Employment Independence Program
4644+
4645+3,028,671
4646+
4647+2,028,671
4648+
4649+T529
4650+
4651+Refunds Of Collections
4652+
4653+150,000
4654+
4655+150,000
4656+
4657+T530
4658+
4659+Services for Persons With Disabilities
4660+
4661+602,013
4662+
4663+602,013
4664+
4665+T531
4666+
4667+Child Care Services-TANF/CCDBG
4668+
4669+98,967,400
4670+
4671+0
4672+
4673+T532
4674+
4675+Nutrition Assistance
4676+
4677+479,666
4678+
4679+479,666
4680+
4681+T533
4682+
4683+Housing/Homeless Services
4684+
4685+53,214,668
4686+
4687+57,839,176
4688+
4689+T534
4690+
4691+Disproportionate Share-Medical Emergency Assistance
4692+
4693+134,243,423
4694+
4695+0
4696+
4697+T535
4698+
4699+State Administered General Assistance
4700+
4701+17,283,300
4702+
4703+17,866,800
4704+
4705+T536
4706+
4707+Child Care Quality Enhancements
4708+
4709+563,286
4710+
4711+563,286
4712+
4713+T537
4714+
4715+Connecticut Children's Medical Center
4716+
4717+15,579,200
4718+
4719+15,579,200
4720+
4721+T538
4722+
4723+Community Services
4724+
4725+975,199
4726+
4727+975,199
4728+
4729+T539
4730+
4731+Human Service Infrastructure Community Action Program
4732+
4733+3,453,326
4734+
4735+3,453,326
4736+
4737+T540
4738+
4739+Teen Pregnancy Prevention
4740+
4741+1,837,378
4742+
4743+1,837,378
4744+
4745+T541
4746+
4747+Fatherhood Initiative
4748+
4749+371,656
4750+
4751+371,656
4752+
4753+T542
4754+
4755+Child Support Refunds and Reimbursements
4756+
4757+181,585
4758+
4759+181,585
4760+
4761+T543
4762+
4763+Human Resource Development-Hispanic Programs - Municipality
4764+
4765+5,364
4766+
4767+5,364
4768+
4769+T544
4770+
4771+Teen Pregnancy Prevention - Municipality
4772+
4773+137,826
4774+
4775+137,826
4776+
4777+T545
4778+
4779+Community Services - Municipality
4780+
4781+83,761
4782+
4783+83,761
4784+
4785+T546
4786+
4787+Nonfunctional - Change to Accruals
4788+
4789+13,955,945
4790+
4791+35,859,861
4792+
4793+T547
4794+
4795+AGENCY TOTAL
4796+
4797+3,313,346,258
4798+
4799+2,864,199,226
4800+
4801+T548
4802+
4803+T549
4804+
5164805 STATE DEPARTMENT ON AGING
517- Personal Services 2,216,331 2,343,834
518- Other Expenses 195,577 195,577
519- Equipment 1 1
520- Programs for Senior Citizens 6,370,065 6,370,065
521- Nonfunctional - Change to Accruals 100,494 13,675
522- AGENCY TOTAL 8,882,468 8,923,152
4806+
4807+T550
4808+
4809+Personal Services
4810+
4811+2,216,331
4812+
4813+2,343,834
4814+
4815+T551
4816+
4817+Other Expenses
4818+
4819+195,577
4820+
4821+195,577
4822+
4823+T552
4824+
4825+Equipment
4826+
4827+1
4828+
4829+1
4830+
4831+T553
4832+
4833+Programs for Senior Citizens
4834+
4835+6,370,065
4836+
4837+6,370,065
4838+
4839+T554
4840+
4841+Nonfunctional - Change to Accruals
4842+
4843+100,494
4844+
4845+13,675
4846+
4847+T555
4848+
4849+AGENCY TOTAL
4850+
4851+8,882,468
4852+
4853+8,923,152
4854+
4855+T556
4856+
4857+T557
4858+
5234859 STATE DEPARTMENT OF REHABILITATION
524- Personal Services 5,950,718 6,277,563
525- Other Expenses 1,632,775 1,629,580
526- Equipment 1 1
527- Part-Time Interpreters 196,200 201,522
528- Educational Aid for Blind and Visually Handicapped Children 3,603,169 3,795,388
529- Enhanced Employment Opportunities 653,416 653,416
530- Vocational Rehabilitation - Disabled 7,460,892 7,460,892
531- Supplementary Relief and Services 99,749 99,749
532- Vocational Rehabilitation - Blind 899,402 899,402
533- Special Training for the Deaf Blind 286,581 286,581
534- Connecticut Radio Information Service 83,258 83,258
535- Employment Opportunities 757,878 757,878
536- Independent Living Centers 528,680 528,680
537- Nonfunctional - Change to Accruals 0 39,821
538- AGENCY TOTAL 22,152,719 22,713,731
4860+
4861+T558
4862+
4863+Personal Services
4864+
4865+5,950,718
4866+
4867+6,277,563
4868+
4869+T559
4870+
4871+Other Expenses
4872+
4873+1,632,775
4874+
4875+1,629,580
4876+
4877+T560
4878+
4879+Equipment
4880+
4881+1
4882+
4883+1
4884+
4885+T561
4886+
4887+Part-Time Interpreters
4888+
4889+196,200
4890+
4891+201,522
4892+
4893+T562
4894+
4895+Educational Aid for Blind and Visually Handicapped Children
4896+
4897+3,603,169
4898+
4899+3,795,388
4900+
4901+T563
4902+
4903+Enhanced Employment Opportunities
4904+
4905+653,416
4906+
4907+653,416
4908+
4909+T564
4910+
4911+Vocational Rehabilitation - Disabled
4912+
4913+7,460,892
4914+
4915+7,460,892
4916+
4917+T565
4918+
4919+Supplementary Relief and Services
4920+
4921+99,749
4922+
4923+99,749
4924+
4925+T566
4926+
4927+Vocational Rehabilitation - Blind
4928+
4929+899,402
4930+
4931+899,402
4932+
4933+T567
4934+
4935+Special Training for the Deaf Blind
4936+
4937+286,581
4938+
4939+286,581
4940+
4941+T568
4942+
4943+Connecticut Radio Information Service
4944+
4945+83,258
4946+
4947+83,258
4948+
4949+T569
4950+
4951+Employment Opportunities
4952+
4953+757,878
4954+
4955+757,878
4956+
4957+T570
4958+
4959+Independent Living Centers
4960+
4961+528,680
4962+
4963+528,680
4964+
4965+T571
4966+
4967+Nonfunctional - Change to Accruals
4968+
4969+0
4970+
4971+39,821
4972+
4973+T572
4974+
4975+AGENCY TOTAL
4976+
4977+22,152,719
4978+
4979+22,713,731
4980+
4981+T573
4982+
4983+T574
4984+
5394985 EDUCATION, MUSEUMS, LIBRARIES
4986+
4987+T575
4988+
4989+T576
4990+
5404991 DEPARTMENT OF EDUCATION
541- Personal Services 17,666,603 18,557,662
542- Other Expenses 3,458,980 3,458,980
543- Equipment 1 1
544- Basic Skills Exam Teachers in Training 1,226,867 1,255,655
545- Teachers' Standards Implementation Program 2,941,683 2,941,683
546- Development of Mastery Exams Grades 4, 6, and 8 20,147,588 18,971,294
547- Primary Mental Health 427,209 427,209
548- Leadership, Education, Athletics in Partnership (LEAP) 726,750 726,750
549- Adult Education Action 240,687 240,687
550- Connecticut Pre-Engineering Program 262,500 262,500
551- Connecticut Writing Project 50,000 50,000
552- Resource Equity Assessments 168,064 168,064
553- Neighborhood Youth Centers 1,271,386 1,271,386
554- Longitudinal Data Systems 1,263,197 1,263,197
555- School Accountability 1,856,588 1,860,598
556- Sheff Settlement 13,259,263 9,409,526
557- Parent Trust Fund Program 500,000 500,000
558- Regional Vocational-Technical School System 146,551,879 155,632,696
559- Science Program for Educational Reform Districts 455,000 455,000
560- Wrap Around Services 450,000 450,000
561- Parent Universities 487,500 487,500
562- School Health Coordinator Pilot 190,000 190,000
563- Commissioner's Network 10,000,000 17,500,000
564- Technical Assistance for Regional Cooperation 95,000 95,000
565- New or Replicated Schools 300,000 900,000
566- Bridges to Success 601,652 601,652
567- K-3 Reading Assessment Pilot 2,699,941 2,699,941
568- Talent Development 10,025,000 10,025,000
569- Common Core 8,300,000 6,300,000
570- Alternative High School and Adult Reading Incentive Program 1,200,000 1,200,000
571- Special Master 2,116,169 2,116,169
572- American School For The Deaf 10,659,030 10,659,030
573- Regional Education Services 1,166,026 1,166,026
574- Family Resource Centers 7,582,414 7,582,414
575- Youth Service Bureau Enhancement 620,300 620,300
576- Child Nutrition State Match 2,354,000 2,354,000
577- Health Foods Initiative 4,661,604 4,806,300
578- Vocational Agriculture 9,485,565 9,485,565
579- Transportation of School Children 24,884,748 24,884,748
580- Adult Education 21,033,915 21,045,036
581- Health and Welfare Services Pupils Private Schools 4,297,500 4,297,500
582- Education Equalization Grants 2,066,589,276 2,132,891,002
583- Bilingual Education 1,916,130 1,916,130
584- Priority School Districts 47,427,206 46,947,022
585- Young Parents Program 229,330 229,330
586- Interdistrict Cooperation 9,146,369 9,150,379
587- School Breakfast Program 2,300,041 2,379,962
588- Excess Cost - Student Based 139,805,731 139,805,731
589- Non-Public School Transportation 3,595,500 3,595,500
590- School To Work Opportunities 213,750 213,750
591- Youth Service Bureaus 2,989,268 2,989,268
592- Open Choice Program 37,018,594 42,616,736
593- Magnet Schools 265,449,020 281,250,025
594- After School Program 4,500,000 4,500,000
595- Nonfunctional - Change to Accruals 767,244 1,055,616
596- AGENCY TOTAL 2,917,632,068 3,016,459,520
4992+
4993+T577
4994+
4995+Personal Services
4996+
4997+17,666,603
4998+
4999+18,557,662
5000+
5001+T578
5002+
5003+Other Expenses
5004+
5005+3,458,980
5006+
5007+3,458,980
5008+
5009+T579
5010+
5011+Equipment
5012+
5013+1
5014+
5015+1
5016+
5017+T580
5018+
5019+Basic Skills Exam Teachers in Training
5020+
5021+1,226,867
5022+
5023+1,255,655
5024+
5025+T581
5026+
5027+Teachers' Standards Implementation Program
5028+
5029+2,941,683
5030+
5031+2,941,683
5032+
5033+T582
5034+
5035+Development of Mastery Exams Grades 4, 6, and 8
5036+
5037+20,147,588
5038+
5039+18,971,294
5040+
5041+T583
5042+
5043+Primary Mental Health
5044+
5045+427,209
5046+
5047+427,209
5048+
5049+T584
5050+
5051+Leadership, Education, Athletics in Partnership (LEAP)
5052+
5053+726,750
5054+
5055+726,750
5056+
5057+T585
5058+
5059+Adult Education Action
5060+
5061+240,687
5062+
5063+240,687
5064+
5065+T586
5066+
5067+Connecticut Pre-Engineering Program
5068+
5069+262,500
5070+
5071+262,500
5072+
5073+T587
5074+
5075+Connecticut Writing Project
5076+
5077+50,000
5078+
5079+50,000
5080+
5081+T588
5082+
5083+Resource Equity Assessments
5084+
5085+168,064
5086+
5087+168,064
5088+
5089+T589
5090+
5091+Neighborhood Youth Centers
5092+
5093+1,271,386
5094+
5095+1,271,386
5096+
5097+T590
5098+
5099+Longitudinal Data Systems
5100+
5101+1,263,197
5102+
5103+1,263,197
5104+
5105+T591
5106+
5107+School Accountability
5108+
5109+1,856,588
5110+
5111+1,860,598
5112+
5113+T592
5114+
5115+Sheff Settlement
5116+
5117+13,259,263
5118+
5119+9,409,526
5120+
5121+T593
5122+
5123+Parent Trust Fund Program
5124+
5125+500,000
5126+
5127+500,000
5128+
5129+T594
5130+
5131+Regional Vocational-Technical School System
5132+
5133+146,551,879
5134+
5135+155,632,696
5136+
5137+T595
5138+
5139+Science Program for Educational Reform Districts
5140+
5141+455,000
5142+
5143+455,000
5144+
5145+T596
5146+
5147+Wrap Around Services
5148+
5149+450,000
5150+
5151+450,000
5152+
5153+T597
5154+
5155+Parent Universities
5156+
5157+487,500
5158+
5159+487,500
5160+
5161+T598
5162+
5163+School Health Coordinator Pilot
5164+
5165+190,000
5166+
5167+190,000
5168+
5169+T599
5170+
5171+Commissioner's Network
5172+
5173+10,000,000
5174+
5175+17,500,000
5176+
5177+T600
5178+
5179+Technical Assistance for Regional Cooperation
5180+
5181+95,000
5182+
5183+95,000
5184+
5185+T601
5186+
5187+New or Replicated Schools
5188+
5189+300,000
5190+
5191+900,000
5192+
5193+T602
5194+
5195+Bridges to Success
5196+
5197+601,652
5198+
5199+601,652
5200+
5201+T603
5202+
5203+K-3 Reading Assessment Pilot
5204+
5205+2,699,941
5206+
5207+2,699,941
5208+
5209+T604
5210+
5211+Talent Development
5212+
5213+10,025,000
5214+
5215+10,025,000
5216+
5217+T605
5218+
5219+Common Core
5220+
5221+8,300,000
5222+
5223+6,300,000
5224+
5225+T606
5226+
5227+Alternative High School and Adult Reading Incentive Program
5228+
5229+1,200,000
5230+
5231+1,200,000
5232+
5233+T607
5234+
5235+Special Master
5236+
5237+2,116,169
5238+
5239+2,116,169
5240+
5241+T608
5242+
5243+American School For The Deaf
5244+
5245+10,659,030
5246+
5247+10,659,030
5248+
5249+T609
5250+
5251+Regional Education Services
5252+
5253+1,166,026
5254+
5255+1,166,026
5256+
5257+T610
5258+
5259+Family Resource Centers
5260+
5261+7,582,414
5262+
5263+7,582,414
5264+
5265+T611
5266+
5267+Youth Service Bureau Enhancement
5268+
5269+620,300
5270+
5271+620,300
5272+
5273+T612
5274+
5275+Child Nutrition State Match
5276+
5277+2,354,000
5278+
5279+2,354,000
5280+
5281+T613
5282+
5283+Health Foods Initiative
5284+
5285+4,661,604
5286+
5287+4,806,300
5288+
5289+T614
5290+
5291+Vocational Agriculture
5292+
5293+9,485,565
5294+
5295+9,485,565
5296+
5297+T615
5298+
5299+Transportation of School Children
5300+
5301+24,884,748
5302+
5303+24,884,748
5304+
5305+T616
5306+
5307+Adult Education
5308+
5309+21,033,915
5310+
5311+21,045,036
5312+
5313+T617
5314+
5315+Health and Welfare Services Pupils Private Schools
5316+
5317+4,297,500
5318+
5319+4,297,500
5320+
5321+T618
5322+
5323+Education Equalization Grants
5324+
5325+2,066,589,276
5326+
5327+2,132,891,002
5328+
5329+T619
5330+
5331+Bilingual Education
5332+
5333+1,916,130
5334+
5335+1,916,130
5336+
5337+T620
5338+
5339+Priority School Districts
5340+
5341+47,427,206
5342+
5343+46,947,022
5344+
5345+T621
5346+
5347+Young Parents Program
5348+
5349+229,330
5350+
5351+229,330
5352+
5353+T622
5354+
5355+Interdistrict Cooperation
5356+
5357+9,146,369
5358+
5359+9,150,379
5360+
5361+T623
5362+
5363+School Breakfast Program
5364+
5365+2,300,041
5366+
5367+2,379,962
5368+
5369+T624
5370+
5371+Excess Cost - Student Based
5372+
5373+139,805,731
5374+
5375+139,805,731
5376+
5377+T625
5378+
5379+Non-Public School Transportation
5380+
5381+3,595,500
5382+
5383+3,595,500
5384+
5385+T626
5386+
5387+School To Work Opportunities
5388+
5389+213,750
5390+
5391+213,750
5392+
5393+T627
5394+
5395+Youth Service Bureaus
5396+
5397+2,989,268
5398+
5399+2,989,268
5400+
5401+T628
5402+
5403+Open Choice Program
5404+
5405+37,018,594
5406+
5407+42,616,736
5408+
5409+T629
5410+
5411+Magnet Schools
5412+
5413+265,449,020
5414+
5415+281,250,025
5416+
5417+T630
5418+
5419+After School Program
5420+
5421+4,500,000
5422+
5423+4,500,000
5424+
5425+T631
5426+
5427+Nonfunctional - Change to Accruals
5428+
5429+767,244
5430+
5431+1,055,616
5432+
5433+T632
5434+
5435+AGENCY TOTAL
5436+
5437+2,917,632,068
5438+
5439+3,016,459,520
5440+
5441+T633
5442+
5443+T634
5444+
5975445 OFFICE OF EARLY CHILDHOOD
598- Personal Services 1,795,967 4,673,647
599- Other Expenses 541,000 696,000
600- Equipment 1 1
601- Children's Trust Fund 10,563,768 10,563,768
602- Early Childhood Program 6,748,003 6,761,345
603- Community Plans for Early Childhood 600,000 750,000
604- Improving Early Literacy 150,000 150,000
605- Child Care Services 18,419,752 18,419,752
606- Evenstart 475,000 475,000
607- Head Start Services 2,610,743 2,610,743
608- Head Start Enhancement 1,684,350 1,684,350
609- Child Care Services-TANF/CCDBG 0 101,489,658
610- Child Care Quality Enhancements 3,259,170 3,259,170
611- Head Start - Early Childhood Link 2,090,000 2,090,000
612- School Readiness Quality Enhancement 3,895,645 3,895,645
613- School Readiness & Quality Enhancement 74,767,825 74,299,075
614- Nonfunctional - Change to Accruals 82,891 484,648
615- AGENCY TOTAL 127,684,115 232,302,802
5446+
5447+T635
5448+
5449+Personal Services
5450+
5451+1,795,967
5452+
5453+4,673,647
5454+
5455+T636
5456+
5457+Other Expenses
5458+
5459+541,000
5460+
5461+696,000
5462+
5463+T637
5464+
5465+Equipment
5466+
5467+1
5468+
5469+1
5470+
5471+T638
5472+
5473+Children's Trust Fund
5474+
5475+10,563,768
5476+
5477+10,563,768
5478+
5479+T639
5480+
5481+Early Childhood Program
5482+
5483+6,748,003
5484+
5485+6,761,345
5486+
5487+T640
5488+
5489+Community Plans for Early Childhood
5490+
5491+600,000
5492+
5493+750,000
5494+
5495+T641
5496+
5497+Improving Early Literacy
5498+
5499+150,000
5500+
5501+150,000
5502+
5503+T642
5504+
5505+Child Care Services
5506+
5507+18,419,752
5508+
5509+18,419,752
5510+
5511+T643
5512+
5513+Evenstart
5514+
5515+475,000
5516+
5517+475,000
5518+
5519+T644
5520+
5521+Head Start Services
5522+
5523+2,610,743
5524+
5525+2,610,743
5526+
5527+T645
5528+
5529+Head Start Enhancement
5530+
5531+1,684,350
5532+
5533+1,684,350
5534+
5535+T646
5536+
5537+Child Care Services-TANF/CCDBG
5538+
5539+0
5540+
5541+101,489,658
5542+
5543+T647
5544+
5545+Child Care Quality Enhancements
5546+
5547+3,259,170
5548+
5549+3,259,170
5550+
5551+T648
5552+
5553+Head Start - Early Childhood Link
5554+
5555+2,090,000
5556+
5557+2,090,000
5558+
5559+T649
5560+
5561+School Readiness Quality Enhancement
5562+
5563+3,895,645
5564+
5565+3,895,645
5566+
5567+T650
5568+
5569+School Readiness & Quality Enhancement
5570+
5571+74,767,825
5572+
5573+74,299,075
5574+
5575+T651
5576+
5577+Nonfunctional - Change to Accruals
5578+
5579+82,891
5580+
5581+484,648
5582+
5583+T652
5584+
5585+AGENCY TOTAL
5586+
5587+127,684,115
5588+
5589+232,302,802
5590+
5591+T653
5592+
5593+T654
5594+
6165595 OFFICE OF HIGHER EDUCATION
617- Personal Services 1,598,563 1,664,650
618- Other Expenses 106,911 106,911
619- Equipment 1 1
620- Minority Advancement Program 1,517,959 2,181,737
621- Alternate Route to Certification 85,892 92,840
622- National Service Act 315,289 325,210
623- International Initiatives 66,500 66,500
624- Minority Teacher Incentive Program 447,806 447,806
625- English Language Learner Scholarship 95,000 95,000
626- Awards to Children of Deceased/ Disabled Veterans 3,800 3,800
627- Governor's Scholarship 42,011,398 43,623,498
628- Nonfunctional - Change to Accruals 30,010 10,889
629- AGENCY TOTAL 46,279,129 48,618,842
5596+
5597+T655
5598+
5599+Personal Services
5600+
5601+1,598,563
5602+
5603+1,664,650
5604+
5605+T656
5606+
5607+Other Expenses
5608+
5609+106,911
5610+
5611+106,911
5612+
5613+T657
5614+
5615+Equipment
5616+
5617+1
5618+
5619+1
5620+
5621+T658
5622+
5623+Minority Advancement Program
5624+
5625+1,517,959
5626+
5627+2,181,737
5628+
5629+T659
5630+
5631+Alternate Route to Certification
5632+
5633+85,892
5634+
5635+92,840
5636+
5637+T660
5638+
5639+National Service Act
5640+
5641+315,289
5642+
5643+325,210
5644+
5645+T661
5646+
5647+International Initiatives
5648+
5649+66,500
5650+
5651+66,500
5652+
5653+T662
5654+
5655+Minority Teacher Incentive Program
5656+
5657+447,806
5658+
5659+447,806
5660+
5661+T663
5662+
5663+English Language Learner Scholarship
5664+
5665+95,000
5666+
5667+95,000
5668+
5669+T664
5670+
5671+Awards to Children of Deceased/ Disabled Veterans
5672+
5673+3,800
5674+
5675+3,800
5676+
5677+T665
5678+
5679+Governor's Scholarship
5680+
5681+42,011,398
5682+
5683+43,623,498
5684+
5685+T666
5686+
5687+Nonfunctional - Change to Accruals
5688+
5689+30,010
5690+
5691+10,889
5692+
5693+T667
5694+
5695+AGENCY TOTAL
5696+
5697+46,279,129
5698+
5699+48,618,842
5700+
5701+T668
5702+
5703+T669
5704+
6305705 UNIVERSITY OF CONNECTICUT
631- Operating Expenses 202,067,550 229,098,979
632- CommPACT Schools 475,000 475,000
633- Kirklyn M. Kerr Grant Program 400,000 400,000
634- AGENCY TOTAL 202,942,550 229,973,979
5706+
5707+T670
5708+
5709+Operating Expenses
5710+
5711+202,067,550
5712+
5713+229,098,979
5714+
5715+T671
5716+
5717+CommPACT Schools
5718+
5719+475,000
5720+
5721+475,000
5722+
5723+T672
5724+
5725+Kirklyn M. Kerr Grant Program
5726+
5727+400,000
5728+
5729+400,000
5730+
5731+T673
5732+
5733+AGENCY TOTAL
5734+
5735+202,942,550
5736+
5737+229,973,979
5738+
5739+T674
5740+
5741+T675
5742+
6355743 UNIVERSITY OF CONNECTICUT HEALTH CENTER
636- Operating Expenses 125,061,891 135,415,234
637- AHEC 480,422 480,422
638- Nonfunctional - Change to Accruals 1,015,846 1,103,433
639- AGENCY TOTAL 126,558,159 136,999,089
5744+
5745+T676
5746+
5747+Operating Expenses
5748+
5749+125,061,891
5750+
5751+135,415,234
5752+
5753+T677
5754+
5755+AHEC
5756+
5757+480,422
5758+
5759+480,422
5760+
5761+T678
5762+
5763+Nonfunctional - Change to Accruals
5764+
5765+1,015,846
5766+
5767+1,103,433
5768+
5769+T679
5770+
5771+AGENCY TOTAL
5772+
5773+126,558,159
5774+
5775+136,999,089
5776+
5777+T680
5778+
5779+T681
5780+
6405781 TEACHERS' RETIREMENT BOARD
641- Personal Services 1,628,071 1,707,570
642- Other Expenses 563,290 575,197
643- Equipment 1 1
644- Retirement Contributions 948,540,000 984,110,000
645- Retirees Health Service Cost 16,912,000 21,214,000
646- Municipal Retiree Health Insurance Costs 5,447,370 5,447,370
647- Nonfunctional - Change to Accruals 14,038 10,466
648- AGENCY TOTAL 973,104,770 1,013,064,604
5782+
5783+T682
5784+
5785+Personal Services
5786+
5787+1,628,071
5788+
5789+1,707,570
5790+
5791+T683
5792+
5793+Other Expenses
5794+
5795+563,290
5796+
5797+575,197
5798+
5799+T684
5800+
5801+Equipment
5802+
5803+1
5804+
5805+1
5806+
5807+T685
5808+
5809+Retirement Contributions
5810+
5811+948,540,000
5812+
5813+984,110,000
5814+
5815+T686
5816+
5817+Retirees Health Service Cost
5818+
5819+16,912,000
5820+
5821+21,214,000
5822+
5823+T687
5824+
5825+Municipal Retiree Health Insurance Costs
5826+
5827+5,447,370
5828+
5829+5,447,370
5830+
5831+T688
5832+
5833+Nonfunctional - Change to Accruals
5834+
5835+14,038
5836+
5837+10,466
5838+
5839+T689
5840+
5841+AGENCY TOTAL
5842+
5843+973,104,770
5844+
5845+1,013,064,604
5846+
5847+T690
5848+
5849+T691
5850+
6495851 BOARD OF REGENTS FOR HIGHER EDUCATION
650- Charter Oak State College 2,377,493 2,475,851
651- Community Tech College System 148,745,337 155,900,920
652- Connecticut State University 148,631,924 155,542,999
653- Board of Regents 723,017 728,841
654- Nonfunctional - Change to Accruals 447,623 979,321
655- AGENCY TOTAL 300,925,394 315,627,932
5852+
5853+T692
5854+
5855+Charter Oak State College
5856+
5857+2,377,493
5858+
5859+2,475,851
5860+
5861+T693
5862+
5863+Community Tech College System
5864+
5865+148,745,337
5866+
5867+155,900,920
5868+
5869+T694
5870+
5871+Connecticut State University
5872+
5873+148,631,924
5874+
5875+155,542,999
5876+
5877+T695
5878+
5879+Board of Regents
5880+
5881+723,017
5882+
5883+728,841
5884+
5885+T696
5886+
5887+Nonfunctional - Change to Accruals
5888+
5889+447,623
5890+
5891+979,321
5892+
5893+T697
5894+
5895+AGENCY TOTAL
5896+
5897+300,925,394
5898+
5899+315,627,932
5900+
5901+T698
5902+
5903+T699
5904+
6565905 CORRECTIONS
5906+
5907+T700
5908+
5909+T701
5910+
6575911 DEPARTMENT OF CORRECTION
658- Personal Services 428,511,042 442,986,743
659- Other Expenses 74,249,357 74,224,357
660- Equipment 1 1
661- Workers' Compensation Claims 26,886,219 26,886,219
662- Inmate Medical Services 89,713,923 93,932,101
663- Board of Pardons and Paroles 6,174,461 6,490,841
664- Distance Learning 95,000 95,000
665- Aid to Paroled and Discharged Inmates 9,026 9,026
666- Legal Services To Prisoners 827,065 827,065
667- Volunteer Services 162,221 162,221
668- Community Support Services 41,275,777 41,275,777
669- Nonfunctional - Change to Accruals 2,557,575 2,332,019
670- AGENCY TOTAL 670,461,667 689,221,370
5912+
5913+T702
5914+
5915+Personal Services
5916+
5917+428,511,042
5918+
5919+442,986,743
5920+
5921+T703
5922+
5923+Other Expenses
5924+
5925+74,249,357
5926+
5927+74,224,357
5928+
5929+T704
5930+
5931+Equipment
5932+
5933+1
5934+
5935+1
5936+
5937+T705
5938+
5939+Workers' Compensation Claims
5940+
5941+26,886,219
5942+
5943+26,886,219
5944+
5945+T706
5946+
5947+Inmate Medical Services
5948+
5949+89,713,923
5950+
5951+93,932,101
5952+
5953+T707
5954+
5955+Board of Pardons and Paroles
5956+
5957+6,174,461
5958+
5959+6,490,841
5960+
5961+T708
5962+
5963+Distance Learning
5964+
5965+95,000
5966+
5967+95,000
5968+
5969+T709
5970+
5971+Aid to Paroled and Discharged Inmates
5972+
5973+9,026
5974+
5975+9,026
5976+
5977+T710
5978+
5979+Legal Services To Prisoners
5980+
5981+827,065
5982+
5983+827,065
5984+
5985+T711
5986+
5987+Volunteer Services
5988+
5989+162,221
5990+
5991+162,221
5992+
5993+T712
5994+
5995+Community Support Services
5996+
5997+41,275,777
5998+
5999+41,275,777
6000+
6001+T713
6002+
6003+Nonfunctional - Change to Accruals
6004+
6005+2,557,575
6006+
6007+2,332,019
6008+
6009+T714
6010+
6011+AGENCY TOTAL
6012+
6013+670,461,667
6014+
6015+689,221,370
6016+
6017+T715
6018+
6019+T716
6020+
6716021 DEPARTMENT OF CHILDREN AND FAMILIES
672- Personal Services 265,473,153 278,821,431
673- Other Expenses 35,455,292 35,455,292
674- Equipment 1 1
675- Workers' Compensation Claims 11,247,553 11,247,553
676- Family Support Services 986,402 986,402
677- Differential Response System 8,346,386 8,346,386
678- Regional Behavioral Health Consultation 1,810,000 1,810,000
679- Health Assessment and Consultation 1,015,002 1,015,002
680- Grants for Psychiatric Clinics for Children 15,483,393 15,483,393
681- Day Treatment Centers for Children 6,783,292 6,783,292
682- Juvenile Justice Outreach Services 12,841,081 12,841,081
683- Child Abuse and Neglect Intervention 8,542,370 8,542,370
684- Community Based Prevention Programs 8,374,056 8,345,606
685- Family Violence Outreach and Counseling 1,892,201 1,892,201
686- Support for Recovering Families 15,323,546 15,323,546
687- No Nexus Special Education 5,041,071 5,041,071
688- Family Preservation Services 5,735,278 5,735,278
689- Substance Abuse Treatment 9,491,729 9,491,729
690- Child Welfare Support Services 2,501,872 2,501,872
691- Board and Care for Children - Adoption 91,065,504 92,820,312
692- Board and Care for Children - Foster 113,318,397 113,243,586
693- Board and Care for Children - Residential 141,375,200 142,148,669
694- Individualized Family Supports 11,882,968 11,882,968
695- Community Kidcare 35,716,720 35,716,720
696- Covenant to Care 159,814 159,814
697- Neighborhood Center 250,414 250,414
698- Nonfunctional - Change to Accruals 1,285,159 1,662,894
699- AGENCY TOTAL 811,397,854 827,548,883
6022+
6023+T717
6024+
6025+Personal Services
6026+
6027+265,473,153
6028+
6029+278,821,431
6030+
6031+T718
6032+
6033+Other Expenses
6034+
6035+35,455,292
6036+
6037+35,455,292
6038+
6039+T719
6040+
6041+Equipment
6042+
6043+1
6044+
6045+1
6046+
6047+T720
6048+
6049+Workers' Compensation Claims
6050+
6051+11,247,553
6052+
6053+11,247,553
6054+
6055+T721
6056+
6057+Family Support Services
6058+
6059+986,402
6060+
6061+986,402
6062+
6063+T722
6064+
6065+Differential Response System
6066+
6067+8,346,386
6068+
6069+8,346,386
6070+
6071+T723
6072+
6073+Regional Behavioral Health Consultation
6074+
6075+1,810,000
6076+
6077+1,810,000
6078+
6079+T724
6080+
6081+Health Assessment and Consultation
6082+
6083+1,015,002
6084+
6085+1,015,002
6086+
6087+T725
6088+
6089+Grants for Psychiatric Clinics for Children
6090+
6091+15,483,393
6092+
6093+15,483,393
6094+
6095+T726
6096+
6097+Day Treatment Centers for Children
6098+
6099+6,783,292
6100+
6101+6,783,292
6102+
6103+T727
6104+
6105+Juvenile Justice Outreach Services
6106+
6107+12,841,081
6108+
6109+12,841,081
6110+
6111+T728
6112+
6113+Child Abuse and Neglect Intervention
6114+
6115+8,542,370
6116+
6117+8,542,370
6118+
6119+T729
6120+
6121+Community Based Prevention Programs
6122+
6123+8,374,056
6124+
6125+8,345,606
6126+
6127+T730
6128+
6129+Family Violence Outreach and Counseling
6130+
6131+1,892,201
6132+
6133+1,892,201
6134+
6135+T731
6136+
6137+Support for Recovering Families
6138+
6139+15,323,546
6140+
6141+15,323,546
6142+
6143+T732
6144+
6145+No Nexus Special Education
6146+
6147+5,041,071
6148+
6149+5,041,071
6150+
6151+T733
6152+
6153+Family Preservation Services
6154+
6155+5,735,278
6156+
6157+5,735,278
6158+
6159+T734
6160+
6161+Substance Abuse Treatment
6162+
6163+9,491,729
6164+
6165+9,491,729
6166+
6167+T735
6168+
6169+Child Welfare Support Services
6170+
6171+2,501,872
6172+
6173+2,501,872
6174+
6175+T736
6176+
6177+Board and Care for Children - Adoption
6178+
6179+91,065,504
6180+
6181+92,820,312
6182+
6183+T737
6184+
6185+Board and Care for Children - Foster
6186+
6187+113,318,397
6188+
6189+113,243,586
6190+
6191+T738
6192+
6193+Board and Care for Children - Residential
6194+
6195+141,375,200
6196+
6197+142,148,669
6198+
6199+T739
6200+
6201+Individualized Family Supports
6202+
6203+11,882,968
6204+
6205+11,882,968
6206+
6207+T740
6208+
6209+Community Kidcare
6210+
6211+35,716,720
6212+
6213+35,716,720
6214+
6215+T741
6216+
6217+Covenant to Care
6218+
6219+159,814
6220+
6221+159,814
6222+
6223+T742
6224+
6225+Neighborhood Center
6226+
6227+250,414
6228+
6229+250,414
6230+
6231+T743
6232+
6233+Nonfunctional - Change to Accruals
6234+
6235+1,285,159
6236+
6237+1,662,894
6238+
6239+T744
6240+
6241+AGENCY TOTAL
6242+
6243+811,397,854
6244+
6245+827,548,883
6246+
6247+T745
6248+
6249+T746
6250+
7006251 JUDICIAL
6252+
6253+T747
6254+
6255+T748
6256+
7016257 JUDICIAL DEPARTMENT
702- Personal Services 325,867,529 342,634,762
703- Other Expenses 64,248,692 66,722,732
704- Equipment 2,000 0
705- Forensic Sex Evidence Exams 1,441,460 1,441,460
706- Alternative Incarceration Program 56,504,295 56,504,295
707- Justice Education Center, Inc. 545,828 545,828
708- Juvenile Alternative Incarceration 28,367,478 28,367,478
709- Juvenile Justice Centers 3,136,361 3,136,361
710- Probate Court 9,350,000 10,750,000
711- Youthful Offender Services 18,177,084 18,177,084
712- Victim Security Account 9,402 9,402
713- Children of Incarcerated Parents 582,250 582,250
714- Legal Aid 1,660,000 1,660,000
715- Youth Violence Initiative 1,500,000 1,500,000
716- Judge's Increases 1,796,754 3,688,736
717- Children's Law Center 109,838 109,838
718- Nonfunctional - Change to Accruals 2,381,725 2,279,008
719- AGENCY TOTAL 515,680,696 538,109,234
6258+
6259+T749
6260+
6261+Personal Services
6262+
6263+325,867,529
6264+
6265+342,634,762
6266+
6267+T750
6268+
6269+Other Expenses
6270+
6271+64,248,692
6272+
6273+66,722,732
6274+
6275+T751
6276+
6277+Equipment
6278+
6279+2,000
6280+
6281+0
6282+
6283+T752
6284+
6285+Forensic Sex Evidence Exams
6286+
6287+1,441,460
6288+
6289+1,441,460
6290+
6291+T753
6292+
6293+Alternative Incarceration Program
6294+
6295+56,504,295
6296+
6297+56,504,295
6298+
6299+T754
6300+
6301+Justice Education Center, Inc.
6302+
6303+545,828
6304+
6305+545,828
6306+
6307+T755
6308+
6309+Juvenile Alternative Incarceration
6310+
6311+28,367,478
6312+
6313+28,367,478
6314+
6315+T756
6316+
6317+Juvenile Justice Centers
6318+
6319+3,136,361
6320+
6321+3,136,361
6322+
6323+T757
6324+
6325+Probate Court
6326+
6327+9,350,000
6328+
6329+10,750,000
6330+
6331+T758
6332+
6333+Youthful Offender Services
6334+
6335+18,177,084
6336+
6337+18,177,084
6338+
6339+T759
6340+
6341+Victim Security Account
6342+
6343+9,402
6344+
6345+9,402
6346+
6347+T760
6348+
6349+Children of Incarcerated Parents
6350+
6351+582,250
6352+
6353+582,250
6354+
6355+T761
6356+
6357+Legal Aid
6358+
6359+1,660,000
6360+
6361+1,660,000
6362+
6363+T762
6364+
6365+Youth Violence Initiative
6366+
6367+1,500,000
6368+
6369+1,500,000
6370+
6371+T763
6372+
6373+Judge's Increases
6374+
6375+1,796,754
6376+
6377+3,688,736
6378+
6379+T764
6380+
6381+Children's Law Center
6382+
6383+109,838
6384+
6385+109,838
6386+
6387+T765
6388+
6389+Nonfunctional - Change to Accruals
6390+
6391+2,381,725
6392+
6393+2,279,008
6394+
6395+T766
6396+
6397+AGENCY TOTAL
6398+
6399+515,680,696
6400+
6401+538,109,234
6402+
6403+T767
6404+
6405+T768
6406+
7206407 PUBLIC DEFENDER SERVICES COMMISSION
721- Personal Services 40,098,345 41,909,712
722- Other Expenses 1,545,428 1,550,119
723- Assigned Counsel - Criminal 9,111,900 9,111,900
724- Expert Witnesses 2,100,000 2,100,000
725- Training And Education 130,000 130,000
726- Assigned Counsel - Child Protection 7,436,000 7,436,000
727- Contracted Attorneys Related Expenses 150,000 150,000
728- Family Contracted Attorneys/AMC 575,000 575,000
729- Nonfunctional - Change to Accruals 224,916 260,298
730- AGENCY TOTAL 61,371,589 63,223,029
6408+
6409+T769
6410+
6411+Personal Services
6412+
6413+40,098,345
6414+
6415+41,909,712
6416+
6417+T770
6418+
6419+Other Expenses
6420+
6421+1,545,428
6422+
6423+1,550,119
6424+
6425+T771
6426+
6427+Assigned Counsel - Criminal
6428+
6429+9,111,900
6430+
6431+9,111,900
6432+
6433+T772
6434+
6435+Expert Witnesses
6436+
6437+2,100,000
6438+
6439+2,100,000
6440+
6441+T773
6442+
6443+Training And Education
6444+
6445+130,000
6446+
6447+130,000
6448+
6449+T774
6450+
6451+Assigned Counsel - Child Protection
6452+
6453+7,436,000
6454+
6455+7,436,000
6456+
6457+T775
6458+
6459+Contracted Attorneys Related Expenses
6460+
6461+150,000
6462+
6463+150,000
6464+
6465+T776
6466+
6467+Family Contracted Attorneys/AMC
6468+
6469+575,000
6470+
6471+575,000
6472+
6473+T777
6474+
6475+Nonfunctional - Change to Accruals
6476+
6477+224,916
6478+
6479+260,298
6480+
6481+T778
6482+
6483+AGENCY TOTAL
6484+
6485+61,371,589
6486+
6487+63,223,029
6488+
6489+T779
6490+
6491+T780
6492+
7316493 NON-FUNCTIONAL
6494+
6495+T781
6496+
6497+T782
6498+
7326499 MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
733- Governor's Contingency Account 1 1
6500+
6501+T783
6502+
6503+Governor's Contingency Account
6504+
6505+1
6506+
6507+1
6508+
6509+T784
6510+
6511+T785
6512+
7346513 DEBT SERVICE - STATE TREASURER
735- Debt Service 1,434,000,853 1,554,881,403
736- UConn 2000 - Debt Service 135,251,409 156,037,386
737- CHEFA Day Care Security 5,500,000 5,500,000
738- Pension Obligation Bonds - TRB 145,076,576 133,922,226
739- Nonfunctional - Change to Accruals 0 11,321
740- AGENCY TOTAL 1,719,828,838 1,850,352,336
6514+
6515+T786
6516+
6517+Debt Service
6518+
6519+1,434,000,853
6520+
6521+1,554,881,403
6522+
6523+T787
6524+
6525+UConn 2000 - Debt Service
6526+
6527+135,251,409
6528+
6529+156,037,386
6530+
6531+T788
6532+
6533+CHEFA Day Care Security
6534+
6535+5,500,000
6536+
6537+5,500,000
6538+
6539+T789
6540+
6541+Pension Obligation Bonds - TRB
6542+
6543+145,076,576
6544+
6545+133,922,226
6546+
6547+T790
6548+
6549+Nonfunctional - Change to Accruals
6550+
6551+0
6552+
6553+11,321
6554+
6555+T791
6556+
6557+AGENCY TOTAL
6558+
6559+1,719,828,838
6560+
6561+1,850,352,336
6562+
6563+T792
6564+
6565+T793
6566+
7416567 STATE COMPTROLLER - MISCELLANEOUS
742- Adjudicated Claims 4,100,000 4,100,000
6568+
6569+T794
6570+
6571+Adjudicated Claims
6572+
6573+4,100,000
6574+
6575+4,100,000
6576+
6577+T795
6578+
6579+T796
6580+
7436581 STATE COMPTROLLER - FRINGE BENEFITS
744- Unemployment Compensation 8,275,189 8,643,507
745- State Employees Retirement Contributions 916,024,145 969,312,947
746- Higher Education Alternative Retirement System 28,485,055 30,131,328
747- Pensions and Retirements - Other Statutory 1,730,420 1,749,057
748- Judges and Compensation Commissioners Retirement 16,298,488 17,731,131
749- Insurance - Group Life 8,808,780 9,353,107
750- Employers Social Security Tax 224,928,273 235,568,631
751- State Employees Health Service Cost 615,897,053 650,960,045
752- Retired State Employees Health Service Cost 548,693,300 568,635,039
753- Tuition Reimbursement - Training and Travel 3,127,500 3,127,500
754- Nonfunctional - Change to Accruals 24,419,312 17,200,946
755- AGENCY TOTAL 2,396,687,515 2,512,413,238
6582+
6583+T797
6584+
6585+Unemployment Compensation
6586+
6587+8,275,189
6588+
6589+8,643,507
6590+
6591+T798
6592+
6593+State Employees Retirement Contributions
6594+
6595+916,024,145
6596+
6597+969,312,947
6598+
6599+T799
6600+
6601+Higher Education Alternative Retirement System
6602+
6603+28,485,055
6604+
6605+30,131,328
6606+
6607+T800
6608+
6609+Pensions and Retirements - Other Statutory
6610+
6611+1,730,420
6612+
6613+1,749,057
6614+
6615+T801
6616+
6617+Judges and Compensation Commissioners Retirement
6618+
6619+16,298,488
6620+
6621+17,731,131
6622+
6623+T802
6624+
6625+Insurance - Group Life
6626+
6627+8,808,780
6628+
6629+9,353,107
6630+
6631+T803
6632+
6633+Employers Social Security Tax
6634+
6635+224,928,273
6636+
6637+235,568,631
6638+
6639+T804
6640+
6641+State Employees Health Service Cost
6642+
6643+615,897,053
6644+
6645+650,960,045
6646+
6647+T805
6648+
6649+Retired State Employees Health Service Cost
6650+
6651+548,693,300
6652+
6653+568,635,039
6654+
6655+T806
6656+
6657+Tuition Reimbursement - Training and Travel
6658+
6659+3,127,500
6660+
6661+3,127,500
6662+
6663+T807
6664+
6665+Nonfunctional - Change to Accruals
6666+
6667+24,419,312
6668+
6669+17,200,946
6670+
6671+T808
6672+
6673+AGENCY TOTAL
6674+
6675+2,396,687,515
6676+
6677+2,512,413,238
6678+
6679+T809
6680+
6681+T810
6682+
7566683 RESERVE FOR SALARY ADJUSTMENTS
757- Reserve For Salary Adjustments 30,424,382 36,273,043
6684+
6685+T811
6686+
6687+Reserve For Salary Adjustments
6688+
6689+30,424,382
6690+
6691+36,273,043
6692+
6693+T812
6694+
6695+T813
6696+
7586697 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
759- Workers' Compensation Claims 27,187,707 27,187,707
760- TOTAL - GENERAL FUND 17,358,606,991 17,663,333,266
6698+
6699+T814
6700+
6701+Workers' Compensation Claims
6702+
6703+27,187,707
6704+
6705+27,187,707
6706+
6707+T815
6708+
6709+T816
6710+
6711+TOTAL - GENERAL FUND
6712+
6713+17,358,606,991
6714+
6715+17,663,333,266
6716+
6717+T817
6718+
6719+T818
6720+
7616721 LESS:
762- Unallocated Lapse -91,676,192 -91,676,192
763- Unallocated Lapse - Legislative -3,028,105 -3,028,105
764- Unallocated Lapse - Judicial -7,400,672 -7,400,672
765- General Other Expenses Reductions - Legislative -140,000 -140,000
766- General Other Expenses Reductions - Executive -3,312,000 -3,312,000
767- General Other Expenses Reductions - Judicial -548,000 -548,000
768- General Lapse - Legislative -56,251 -56,251
769- General Lapse - Judicial -401,946 -401,946
770- General Lapse - Executive -13,785,503 -13,785,503
771- Municipal Opportunities and Regional Efficiencies Program 0 -10,000,000
772- GAAP Lapse -5,500,000 -7,500,000
773- Transfer GAAP Funding -40,000,000 0
774- Statewide Hiring Reduction - Executive -5,478,184 -16,675,121
775- Statewide Hiring Reduction - Judicial -1,128,261 -3,434,330
776- Statewide Hiring Reduction - Legislative -190,309 -579,285
777- NET - GENERAL FUND 17,185,961,568 17,504,795,861
6722+
6723+T819
6724+
6725+T820
6726+
6727+Unallocated Lapse
6728+
6729+-91,676,192
6730+
6731+-91,676,192
6732+
6733+T821
6734+
6735+Unallocated Lapse - Legislative
6736+
6737+-3,028,105
6738+
6739+-3,028,105
6740+
6741+T822
6742+
6743+Unallocated Lapse - Judicial
6744+
6745+-7,400,672
6746+
6747+-7,400,672
6748+
6749+T823
6750+
6751+General Other Expenses Reductions - Legislative
6752+
6753+-140,000
6754+
6755+-140,000
6756+
6757+T824
6758+
6759+General Other Expenses Reductions - Executive
6760+
6761+-3,312,000
6762+
6763+-3,312,000
6764+
6765+T825
6766+
6767+General Other Expenses Reductions - Judicial
6768+
6769+-548,000
6770+
6771+-548,000
6772+
6773+T826
6774+
6775+General Lapse - Legislative
6776+
6777+-56,251
6778+
6779+-56,251
6780+
6781+T827
6782+
6783+General Lapse - Judicial
6784+
6785+-401,946
6786+
6787+-401,946
6788+
6789+T828
6790+
6791+General Lapse - Executive
6792+
6793+-13,785,503
6794+
6795+-13,785,503
6796+
6797+T829
6798+
6799+Municipal Opportunities and Regional Efficiencies Program
6800+
6801+0
6802+
6803+-10,000,000
6804+
6805+T830
6806+
6807+GAAP Lapse
6808+
6809+-5,500,000
6810+
6811+-7,500,000
6812+
6813+T831
6814+
6815+Transfer GAAP Funding
6816+
6817+-40,000,000
6818+
6819+0
6820+
6821+T832
6822+
6823+Statewide Hiring Reduction - Executive
6824+
6825+-5,478,184
6826+
6827+-16,675,121
6828+
6829+T833
6830+
6831+Statewide Hiring Reduction - Judicial
6832+
6833+-1,128,261
6834+
6835+-3,434,330
6836+
6837+T834
6838+
6839+Statewide Hiring Reduction - Legislative
6840+
6841+-190,309
6842+
6843+-579,285
6844+
6845+T835
6846+
6847+T836
6848+
6849+NET - GENERAL FUND
6850+
6851+17,185,961,568
6852+
6853+17,504,795,861
6854+
6855+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.
6856+
6857+
6858+
6859+T837 2013-2014 2014-2015
6860+T838 GENERAL GOVERNMENT
6861+T839
6862+T840 DEPARTMENT OF ADMINISTRATIVE SERVICES
6863+T841 State Insurance and Risk Mgmt Operations 7,364,543 7,916,074
6864+T842 Nonfunctional - Change to Accruals 203 3,839
6865+T843 AGENCY TOTAL 7,364,746 7,919,913
6866+T844
6867+T845 REGULATION AND PROTECTION
6868+T846
6869+T847 DEPARTMENT OF MOTOR VEHICLES
6870+T848 Personal Services 43,238,195 46,037,478
6871+T849 Other Expenses 14,814,529 15,171,471
6872+T850 Equipment 648,153 514,000
6873+T851 Commercial Vehicle Information Systems and Networks Project 205,445 208,666
6874+T852 Nonfunctional - Change to Accruals 272,024 295,105
6875+T853 AGENCY TOTAL 59,178,346 62,226,720
6876+T854
6877+T855 TRANSPORTATION
6878+T856
6879+T857 DEPARTMENT OF TRANSPORTATION
6880+T858 Personal Services 158,016,528 166,723,924
6881+T859 Other Expenses 51,831,318 51,642,318
6882+T860 Equipment 1,416,949 1,389,819
6883+T861 Minor Capital Projects 439,639 449,639
6884+T862 Highway and Bridge Renewal-Equipment 5,376,942 5,376,942
6885+T863 Highway Planning And Research 3,155,986 3,246,823
6886+T864 Rail Operations 143,419,140 147,720,554
6887+T865 Bus Operations 143,424,847 146,972,169
6888+T866 Tweed-New Haven Airport Grant 1,500,000 1,500,000
6889+T867 ADA Para-transit Program 30,252,234 32,935,449
6890+T868 Non-ADA Dial-A-Ride Program 576,361 576,361
6891+T869 Pay-As-You-Go Transportation Projects 9,700,000 19,700,000
6892+T870 Nonfunctional - Change to Accruals 950,775 1,817,139
6893+T871 AGENCY TOTAL 550,060,719 580,051,137
6894+T872
6895+T873 NON-FUNCTIONAL
6896+T874
6897+T875 DEBT SERVICE - STATE TREASURER
6898+T876 Debt Service 463,814,137 483,218,293
6899+T877
6900+T878 STATE COMPTROLLER - FRINGE BENEFITS
6901+T879 Unemployment Compensation 237,011 248,862
6902+T880 State Employees Retirement Contributions 108,347,033 130,144,053
6903+T881 Insurance - Group Life 286,000 292,000
6904+T882 Employers Social Security Tax 15,600,381 16,304,506
6905+T883 State Employees Health Service Cost 38,535,326 40,823,865
6906+T884 Nonfunctional - Change to Accruals 655,603 1,876,668
6907+T885 AGENCY TOTAL 163,661,354 189,689,954
6908+T886
6909+T887 RESERVE FOR SALARY ADJUSTMENTS
6910+T888 Reserve For Salary Adjustments 3,558,297 3,661,897
6911+T889
6912+T890 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
6913+T891 Workers' Compensation Claims 6,544,481 6,544,481
6914+T892
6915+T893 TOTAL - SPECIAL TRANSPORTATION FUND 1,254,182,080 1,333,312,395
6916+T894
6917+T895 LESS:
6918+T896
6919+T897 Unallocated Lapse -11,000,000 -11,000,000
6920+T898
6921+T899 NET - SPECIAL TRANSPORTATION FUND 1,243,182,080 1,322,312,395
6922+
6923+T837
7786924
7796925 2013-2014
7806926
7816927 2014-2015
7826928
783-LEGISLATIVE
784-
785-LEGISLATIVE MANAGEMENT
6929+T838
6930+
6931+GENERAL GOVERNMENT
6932+
6933+T839
6934+
6935+T840
6936+
6937+DEPARTMENT OF ADMINISTRATIVE SERVICES
6938+
6939+T841
6940+
6941+State Insurance and Risk Mgmt Operations
6942+
6943+7,364,543
6944+
6945+7,916,074
6946+
6947+T842
6948+
6949+Nonfunctional - Change to Accruals
6950+
6951+203
6952+
6953+3,839
6954+
6955+T843
6956+
6957+AGENCY TOTAL
6958+
6959+7,364,746
6960+
6961+7,919,913
6962+
6963+T844
6964+
6965+T845
6966+
6967+REGULATION AND PROTECTION
6968+
6969+T846
6970+
6971+T847
6972+
6973+DEPARTMENT OF MOTOR VEHICLES
6974+
6975+T848
7866976
7876977 Personal Services
7886978
789-$ 47,745,867
790-
791-$ 50,395,341
6979+43,238,195
6980+
6981+46,037,478
6982+
6983+T849
7926984
7936985 Other Expenses
7946986
795-16,130,406
796-
797-17,168,117
6987+14,814,529
6988+
6989+15,171,471
6990+
6991+T850
7986992
7996993 Equipment
8006994
801-107,285
802-
803-50,100
804-
805-Flag Restoration
806-
807-75,000
808-
809-75,000
810-
811-Interim Salary/Caucus Offices
812-
813-605,086
814-
815-495,478
816-
817-Connecticut Academy of Science and Engineering
6995+648,153
6996+
6997+514,000
6998+
6999+T851
7000+
7001+Commercial Vehicle Information Systems and Networks Project
7002+
7003+205,445
7004+
7005+208,666
7006+
7007+T852
7008+
7009+Nonfunctional - Change to Accruals
7010+
7011+272,024
7012+
7013+295,105
7014+
7015+T853
7016+
7017+AGENCY TOTAL
7018+
7019+59,178,346
7020+
7021+62,226,720
7022+
7023+T854
7024+
7025+T855
7026+
7027+TRANSPORTATION
7028+
7029+T856
7030+
7031+T857
7032+
7033+DEPARTMENT OF TRANSPORTATION
7034+
7035+T858
7036+
7037+Personal Services
7038+
7039+158,016,528
7040+
7041+166,723,924
7042+
7043+T859
7044+
7045+Other Expenses
7046+
7047+51,831,318
7048+
7049+51,642,318
7050+
7051+T860
7052+
7053+Equipment
7054+
7055+1,416,949
7056+
7057+1,389,819
7058+
7059+T861
7060+
7061+Minor Capital Projects
7062+
7063+439,639
7064+
7065+449,639
7066+
7067+T862
7068+
7069+Highway and Bridge Renewal-Equipment
7070+
7071+5,376,942
7072+
7073+5,376,942
7074+
7075+T863
7076+
7077+Highway Planning And Research
7078+
7079+3,155,986
7080+
7081+3,246,823
7082+
7083+T864
7084+
7085+Rail Operations
7086+
7087+143,419,140
7088+
7089+147,720,554
7090+
7091+T865
7092+
7093+Bus Operations
7094+
7095+143,424,847
7096+
7097+146,972,169
7098+
7099+T866
7100+
7101+Tweed-New Haven Airport Grant
7102+
7103+1,500,000
7104+
7105+1,500,000
7106+
7107+T867
7108+
7109+ADA Para-transit Program
7110+
7111+30,252,234
7112+
7113+32,935,449
7114+
7115+T868
7116+
7117+Non-ADA Dial-A-Ride Program
7118+
7119+576,361
7120+
7121+576,361
7122+
7123+T869
7124+
7125+Pay-As-You-Go Transportation Projects
7126+
7127+9,700,000
7128+
7129+19,700,000
7130+
7131+T870
7132+
7133+Nonfunctional - Change to Accruals
7134+
7135+950,775
7136+
7137+1,817,139
7138+
7139+T871
7140+
7141+AGENCY TOTAL
7142+
7143+550,060,719
7144+
7145+580,051,137
7146+
7147+T872
7148+
7149+T873
7150+
7151+NON-FUNCTIONAL
7152+
7153+T874
7154+
7155+T875
7156+
7157+DEBT SERVICE - STATE TREASURER
7158+
7159+T876
7160+
7161+Debt Service
7162+
7163+463,814,137
7164+
7165+483,218,293
7166+
7167+T877
7168+
7169+T878
7170+
7171+STATE COMPTROLLER - FRINGE BENEFITS
7172+
7173+T879
7174+
7175+Unemployment Compensation
7176+
7177+237,011
7178+
7179+248,862
7180+
7181+T880
7182+
7183+State Employees Retirement Contributions
7184+
7185+108,347,033
7186+
7187+130,144,053
7188+
7189+T881
7190+
7191+Insurance - Group Life
7192+
7193+286,000
7194+
7195+292,000
7196+
7197+T882
7198+
7199+Employers Social Security Tax
7200+
7201+15,600,381
7202+
7203+16,304,506
7204+
7205+T883
7206+
7207+State Employees Health Service Cost
7208+
7209+38,535,326
7210+
7211+40,823,865
7212+
7213+T884
7214+
7215+Nonfunctional - Change to Accruals
7216+
7217+655,603
7218+
7219+1,876,668
7220+
7221+T885
7222+
7223+AGENCY TOTAL
7224+
7225+163,661,354
7226+
7227+189,689,954
7228+
7229+T886
7230+
7231+T887
7232+
7233+RESERVE FOR SALARY ADJUSTMENTS
7234+
7235+T888
7236+
7237+Reserve For Salary Adjustments
7238+
7239+3,558,297
7240+
7241+3,661,897
7242+
7243+T889
7244+
7245+T890
7246+
7247+WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
7248+
7249+T891
7250+
7251+Workers' Compensation Claims
7252+
7253+6,544,481
7254+
7255+6,544,481
7256+
7257+T892
7258+
7259+T893
7260+
7261+TOTAL - SPECIAL TRANSPORTATION FUND
7262+
7263+1,254,182,080
7264+
7265+1,333,312,395
7266+
7267+T894
7268+
7269+T895
7270+
7271+LESS:
7272+
7273+T896
7274+
7275+T897
7276+
7277+Unallocated Lapse
7278+
7279+-11,000,000
7280+
7281+-11,000,000
7282+
7283+T898
7284+
7285+T899
7286+
7287+NET - SPECIAL TRANSPORTATION FUND
7288+
7289+1,243,182,080
7290+
7291+1,322,312,395
7292+
7293+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.
7294+
7295+
7296+
7297+T900 2013-2014 2014-2015
7298+T901 GENERAL GOVERNMENT
7299+T902
7300+T903 OFFICE OF POLICY AND MANAGEMENT
7301+T904 Grants To Towns 61,779,907 61,779,907
7302+T905
7303+
7304+T900
7305+
7306+2013-2014
7307+
7308+2014-2015
7309+
7310+T901
7311+
7312+GENERAL GOVERNMENT
7313+
7314+T902
7315+
7316+T903
7317+
7318+OFFICE OF POLICY AND MANAGEMENT
7319+
7320+T904
7321+
7322+Grants To Towns
7323+
7324+61,779,907
7325+
7326+61,779,907
7327+
7328+T905
7329+
7330+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.
7331+
7332+
7333+
7334+T906 2013-2014 2014-2015
7335+T907 HUMAN SERVICES
7336+T908
7337+T909 SOLDIERS, SAILORS AND MARINES' FUND
7338+T910 Personal Services 614,160 646,063
7339+T911 Other Expenses 42,397 42,397
7340+T912 Award Payments To Veterans 1,979,800 1,979,800
7341+T913 Fringe Benefits 457,753 481,531
7342+T914 Nonfunctional - Change to Accruals 5,509 7,197
7343+T915 AGENCY TOTAL 3,099,619 3,156,988
7344+T916
7345+
7346+T906
7347+
7348+2013-2014
7349+
7350+2014-2015
7351+
7352+T907
7353+
7354+HUMAN SERVICES
7355+
7356+T908
7357+
7358+T909
7359+
7360+SOLDIERS, SAILORS AND MARINES' FUND
7361+
7362+T910
7363+
7364+Personal Services
7365+
7366+614,160
7367+
7368+646,063
7369+
7370+T911
7371+
7372+Other Expenses
7373+
7374+42,397
7375+
7376+42,397
7377+
7378+T912
7379+
7380+Award Payments To Veterans
7381+
7382+1,979,800
7383+
7384+1,979,800
7385+
7386+T913
7387+
7388+Fringe Benefits
7389+
7390+457,753
7391+
7392+481,531
7393+
7394+T914
7395+
7396+Nonfunctional - Change to Accruals
7397+
7398+5,509
7399+
7400+7,197
7401+
7402+T915
7403+
7404+AGENCY TOTAL
7405+
7406+3,099,619
7407+
7408+3,156,988
7409+
7410+T916
7411+
7412+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.
7413+
7414+
7415+
7416+T917 2013-2014 2014-2015
7417+T918 CONSERVATION AND DEVELOPMENT
7418+T919
7419+T920 DEPARTMENT OF AGRICULTURE
7420+T921 Personal Services 380,287 399,028
7421+T922 Other Expenses 273,007 273,007
7422+T923 Equipment 1 1
7423+T924 Fringe Benefits 266,201 266,201
7424+T925 Nonfunctional - Change to Accruals 2,184 3,261
7425+T926 AGENCY TOTAL 921,680 941,498
7426+T927
7427+
7428+T917
7429+
7430+2013-2014
7431+
7432+2014-2015
7433+
7434+T918
7435+
7436+CONSERVATION AND DEVELOPMENT
7437+
7438+T919
7439+
7440+T920
7441+
7442+DEPARTMENT OF AGRICULTURE
7443+
7444+T921
7445+
7446+Personal Services
7447+
7448+380,287
7449+
7450+399,028
7451+
7452+T922
7453+
7454+Other Expenses
7455+
7456+273,007
7457+
7458+273,007
7459+
7460+T923
7461+
7462+Equipment
7463+
7464+1
7465+
7466+1
7467+
7468+T924
7469+
7470+Fringe Benefits
7471+
7472+266,201
7473+
7474+266,201
7475+
7476+T925
7477+
7478+Nonfunctional - Change to Accruals
7479+
7480+2,184
7481+
7482+3,261
7483+
7484+T926
7485+
7486+AGENCY TOTAL
7487+
7488+921,680
7489+
7490+941,498
7491+
7492+T927
7493+
7494+Sec. 6. (Effective July 1, 2013) The following sums are appropriated from the BANKING FUND for the annual periods indicated for the purposes described.
7495+
7496+
7497+
7498+T928 2013-2014 2014-2015
7499+T929 REGULATION AND PROTECTION
7500+T930
7501+T931 DEPARTMENT OF BANKING
7502+T932 Personal Services 10,284,067 10,756,571
7503+T933 Other Expenses 1,466,890 1,461,490
7504+T934 Equipment 40,700 37,200
7505+T935 Fringe Benefits 7,201,412 7,537,960
7506+T936 Indirect Overhead 120,739 126,172
7507+T937 Nonfunctional - Change to Accruals 72,709 111,996
7508+T938 AGENCY TOTAL 19,186,517 20,031,389
7509+T939
7510+T940 LABOR DEPARTMENT
7511+T941 Opportunity Industrial Centers 500,000 500,000
7512+T942 Individual Development Accounts 200,000 200,000
7513+T943 Customized Services 1,000,000 1,000,000
7514+T944 AGENCY TOTAL 1,700,000 1,700,000
7515+T945
7516+T946 CONSERVATION AND DEVELOPMENT
7517+T947
7518+T948 DEPARTMENT OF HOUSING
7519+T949 Fair Housing 168,639 168,639
7520+T950
7521+T951 JUDICIAL
7522+T952
7523+T953 JUDICIAL DEPARTMENT
7524+T954 Foreclosure Mediation Program 5,521,606 5,902,565
7525+T955 Nonfunctional - Change to Accruals 31,686 43,256
7526+T956 AGENCY TOTAL 5,553,292 5,945,821
7527+T957
7528+T958 TOTAL - BANKING FUND 26,608,448 27,845,849
7529+T959
7530+T960
7531+T961 NET - BANKING FUND 26,608,448 27,845,849
7532+
7533+T928
7534+
7535+2013-2014
7536+
7537+2014-2015
7538+
7539+T929
7540+
7541+REGULATION AND PROTECTION
7542+
7543+T930
7544+
7545+T931
7546+
7547+DEPARTMENT OF BANKING
7548+
7549+T932
7550+
7551+Personal Services
7552+
7553+10,284,067
7554+
7555+10,756,571
7556+
7557+T933
7558+
7559+Other Expenses
7560+
7561+1,466,890
7562+
7563+1,461,490
7564+
7565+T934
7566+
7567+Equipment
7568+
7569+40,700
7570+
7571+37,200
7572+
7573+T935
7574+
7575+Fringe Benefits
7576+
7577+7,201,412
7578+
7579+7,537,960
7580+
7581+T936
7582+
7583+Indirect Overhead
7584+
7585+120,739
7586+
7587+126,172
7588+
7589+T937
7590+
7591+Nonfunctional - Change to Accruals
7592+
7593+72,709
7594+
7595+111,996
7596+
7597+T938
7598+
7599+AGENCY TOTAL
7600+
7601+19,186,517
7602+
7603+20,031,389
7604+
7605+T939
7606+
7607+T940
7608+
7609+LABOR DEPARTMENT
7610+
7611+T941
7612+
7613+Opportunity Industrial Centers
8187614
8197615 500,000
8207616
821-400,000
822-
823-Old State House
824-
825-555,950
826-
827-581,500
828-
829-Interstate Conference Fund
830-
831-383,747
832-
833-399,080
834-
835-New England Board of Higher Education
836-
837-192,938
838-
839-202,584
7617+500,000
7618+
7619+T942
7620+
7621+Individual Development Accounts
7622+
7623+200,000
7624+
7625+200,000
7626+
7627+T943
7628+
7629+Customized Services
7630+
7631+1,000,000
7632+
7633+1,000,000
7634+
7635+T944
7636+
7637+AGENCY TOTAL
7638+
7639+1,700,000
7640+
7641+1,700,000
7642+
7643+T945
7644+
7645+T946
7646+
7647+CONSERVATION AND DEVELOPMENT
7648+
7649+T947
7650+
7651+T948
7652+
7653+DEPARTMENT OF HOUSING
7654+
7655+T949
7656+
7657+Fair Housing
7658+
7659+168,639
7660+
7661+168,639
7662+
7663+T950
7664+
7665+T951
7666+
7667+JUDICIAL
7668+
7669+T952
7670+
7671+T953
7672+
7673+JUDICIAL DEPARTMENT
7674+
7675+T954
7676+
7677+Foreclosure Mediation Program
7678+
7679+5,521,606
7680+
7681+5,902,565
7682+
7683+T955
8407684
8417685 Nonfunctional - Change to Accruals
8427686
843-309,233
844-
845-295,053
7687+31,686
7688+
7689+43,256
7690+
7691+T956
8467692
8477693 AGENCY TOTAL
8487694
849-66,605,512
850-
851-70,062,253
852-
853-AUDITORS OF PUBLIC ACCOUNTS
7695+5,553,292
7696+
7697+5,945,821
7698+
7699+T957
7700+
7701+T958
7702+
7703+TOTAL - BANKING FUND
7704+
7705+26,608,448
7706+
7707+27,845,849
7708+
7709+T959
7710+
7711+T960
7712+
7713+T961
7714+
7715+NET - BANKING FUND
7716+
7717+26,608,448
7718+
7719+27,845,849
7720+
7721+Sec. 7. (Effective July 1, 2013) The following sums are appropriated from the INSURANCE FUND for the annual periods indicated for the purposes described.
7722+
7723+
7724+
7725+T962 2013-2014 2014-2015
7726+T963 GENERAL GOVERNMENT
7727+T964
7728+T965 OFFICE OF POLICY AND MANAGEMENT
7729+T966 Personal Services 232,048 291,800
7730+T967 Other Expenses 500 500
7731+T968 Fringe Benefits 162,434 169,260
7732+T969 Nonfunctional - Change to Accruals 3,299 4,682
7733+T970 AGENCY TOTAL 398,281 466,242
7734+T971
7735+T972 REGULATION AND PROTECTION
7736+T973
7737+T974 INSURANCE DEPARTMENT
7738+T975 Personal Services 14,060,426 14,712,168
7739+T976 Other Expenses 2,052,428 2,052,428
7740+T977 Equipment 119,750 52,600
7741+T978 Fringe Benefits 9,853,241 10,321,507
7742+T979 Indirect Overhead 602,646 629,765
7743+T980 Nonfunctional - Change to Accruals 142,818 165,870
7744+T981 AGENCY TOTAL 26,831,309 27,934,338
7745+T982
7746+T983 OFFICE OF THE HEALTHCARE ADVOCATE
7747+T984 Personal Services 1,293,734 1,339,621
7748+T985 Other Expenses 374,985 326,267
7749+T986 Equipment 0 5,000
7750+T987 Fringe Benefits 910,309 947,599
7751+T988 Indirect Overhead 26,056 27,229
7752+T989 Nonfunctional - Change to Accruals 0 12,157
7753+T990 AGENCY TOTAL 2,605,084 2,657,873
7754+T991
7755+T992 HEALTH AND HOSPITALS
7756+T993
7757+T994 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
7758+T995 Managed Service System 435,000 435,000
7759+T996
7760+T997 HUMAN SERVICES
7761+T998
7762+T999 STATE DEPARTMENT ON AGING
7763+T1000 Fall Prevention 475,000 475,000
7764+T1001
7765+T1002 TOTAL - INSURANCE FUND 30,744,674 31,968,453
7766+
7767+T962
7768+
7769+2013-2014
7770+
7771+2014-2015
7772+
7773+T963
7774+
7775+GENERAL GOVERNMENT
7776+
7777+T964
7778+
7779+T965
7780+
7781+OFFICE OF POLICY AND MANAGEMENT
7782+
7783+T966
8547784
8557785 Personal Services
8567786
857-11,287,145
858-
859-11,860,523
7787+232,048
7788+
7789+291,800
7790+
7791+T967
8607792
8617793 Other Expenses
8627794
863-426,778
864-
865-439,153
7795+500
7796+
7797+500
7798+
7799+T968
7800+
7801+Fringe Benefits
7802+
7803+162,434
7804+
7805+169,260
7806+
7807+T969
7808+
7809+Nonfunctional - Change to Accruals
7810+
7811+3,299
7812+
7813+4,682
7814+
7815+T970
7816+
7817+AGENCY TOTAL
7818+
7819+398,281
7820+
7821+466,242
7822+
7823+T971
7824+
7825+T972
7826+
7827+REGULATION AND PROTECTION
7828+
7829+T973
7830+
7831+T974
7832+
7833+INSURANCE DEPARTMENT
7834+
7835+T975
7836+
7837+Personal Services
7838+
7839+14,060,426
7840+
7841+14,712,168
7842+
7843+T976
7844+
7845+Other Expenses
7846+
7847+2,052,428
7848+
7849+2,052,428
7850+
7851+T977
8667852
8677853 Equipment
8687854
869-10,000
870-
871-10,000
7855+119,750
7856+
7857+52,600
7858+
7859+T978
7860+
7861+Fringe Benefits
7862+
7863+9,853,241
7864+
7865+10,321,507
7866+
7867+T979
7868+
7869+Indirect Overhead
7870+
7871+602,646
7872+
7873+629,765
7874+
7875+T980
8727876
8737877 Nonfunctional - Change to Accruals
8747878
875-68,686
876-
877-69,637
7879+142,818
7880+
7881+165,870
7882+
7883+T981
8787884
8797885 AGENCY TOTAL
8807886
881-11,792,609
882-
883-12,379,313
884-
885-COMMISSION ON AGING
7887+26,831,309
7888+
7889+27,934,338
7890+
7891+T982
7892+
7893+T983
7894+
7895+OFFICE OF THE HEALTHCARE ADVOCATE
7896+
7897+T984
8867898
8877899 Personal Services
8887900
889-395,673
890-
891-417,627
7901+1,293,734
7902+
7903+1,339,621
7904+
7905+T985
8927906
8937907 Other Expenses
8947908
895-37,418
896-
897-38,848
7909+374,985
7910+
7911+326,267
7912+
7913+T986
7914+
7915+Equipment
7916+
7917+0
7918+
7919+5,000
7920+
7921+T987
7922+
7923+Fringe Benefits
7924+
7925+910,309
7926+
7927+947,599
7928+
7929+T988
7930+
7931+Indirect Overhead
7932+
7933+26,056
7934+
7935+27,229
7936+
7937+T989
8987938
8997939 Nonfunctional - Change to Accruals
9007940
901-7,901
902-
903-2,499
7941+0
7942+
7943+12,157
7944+
7945+T990
9047946
9057947 AGENCY TOTAL
9067948
907-440,992
908-
909-458,974
910-
911-PERMANENT COMMISSION ON THE STATUS OF WOMEN
7949+2,605,084
7950+
7951+2,657,873
7952+
7953+T991
7954+
7955+T992
7956+
7957+HEALTH AND HOSPITALS
7958+
7959+T993
7960+
7961+T994
7962+
7963+DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
7964+
7965+T995
7966+
7967+Managed Service System
7968+
7969+435,000
7970+
7971+435,000
7972+
7973+T996
7974+
7975+T997
7976+
7977+HUMAN SERVICES
7978+
7979+T998
7980+
7981+T999
7982+
7983+STATE DEPARTMENT ON AGING
7984+
7985+T1000
7986+
7987+Fall Prevention
7988+
7989+475,000
7990+
7991+475,000
7992+
7993+T1001
7994+
7995+T1002
7996+
7997+TOTAL - INSURANCE FUND
7998+
7999+30,744,674
8000+
8001+31,968,453
8002+
8003+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.
8004+
8005+
8006+
8007+T1003 2013-2014 2014-2015
8008+T1004 REGULATION AND PROTECTION
8009+T1005
8010+T1006 OFFICE OF CONSUMER COUNSEL
8011+T1007 Personal Services 1,226,668 1,279,373
8012+T1008 Other Expenses 351,657 344,032
8013+T1009 Equipment 2,200 2,200
8014+T1010 Fringe Benefits 863,463 905,635
8015+T1011 Indirect Overhead 69,625 72,758
8016+T1012 Nonfunctional - Change to Accruals 0 14,439
8017+T1013 AGENCY TOTAL 2,513,613 2,618,437
8018+T1014
8019+T1015 CONSERVATION AND DEVELOPMENT
8020+T1016
8021+T1017 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
8022+T1018 Personal Services 11,022,629 11,495,649
8023+T1019 Other Expenses 2,289,156 1,789,156
8024+T1020 Equipment 19,500 19,500
8025+T1021 Fringe Benefits 7,736,625 8,090,619
8026+T1022 Indirect Overhead 150,000 156,750
8027+T1023 Operation Fuel 1,100,000 1,100,000
8028+T1024 Nonfunctional - Change to Accruals 37,304 114,090
8029+T1025 AGENCY TOTAL 22,355,214 22,765,764
8030+T1026
8031+T1027 TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND 24,868,827 25,384,201
8032+
8033+T1003
8034+
8035+2013-2014
8036+
8037+2014-2015
8038+
8039+T1004
8040+
8041+REGULATION AND PROTECTION
8042+
8043+T1005
8044+
8045+T1006
8046+
8047+OFFICE OF CONSUMER COUNSEL
8048+
8049+T1007
9128050
9138051 Personal Services
9148052
915-513,111
916-
917-543,032
8053+1,226,668
8054+
8055+1,279,373
8056+
8057+T1008
9188058
9198059 Other Expenses
9208060
921-78,834
922-
923-57,117
8061+351,657
8062+
8063+344,032
8064+
8065+T1009
9248066
9258067 Equipment
9268068
927-1,000
928-
929-1,000
8069+2,200
8070+
8071+2,200
8072+
8073+T1010
8074+
8075+Fringe Benefits
8076+
8077+863,463
8078+
8079+905,635
8080+
8081+T1011
8082+
8083+Indirect Overhead
8084+
8085+69,625
8086+
8087+72,758
8088+
8089+T1012
9308090
9318091 Nonfunctional - Change to Accruals
9328092
933-5,476
934-
935-3,588
8093+0
8094+
8095+14,439
8096+
8097+T1013
9368098
9378099 AGENCY TOTAL
9388100
939-598,421
940-
941-604,737
942-
943-COMMISSION ON CHILDREN
8101+2,513,613
8102+
8103+2,618,437
8104+
8105+T1014
8106+
8107+T1015
8108+
8109+CONSERVATION AND DEVELOPMENT
8110+
8111+T1016
8112+
8113+T1017
8114+
8115+DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
8116+
8117+T1018
9448118
9458119 Personal Services
9468120
947-630,416
948-
949-670,356
8121+11,022,629
8122+
8123+11,495,649
8124+
8125+T1019
9508126
9518127 Other Expenses
9528128
953-76,187
954-
955-77,055
8129+2,289,156
8130+
8131+1,789,156
8132+
8133+T1020
8134+
8135+Equipment
8136+
8137+19,500
8138+
8139+19,500
8140+
8141+T1021
8142+
8143+Fringe Benefits
8144+
8145+7,736,625
8146+
8147+8,090,619
8148+
8149+T1022
8150+
8151+Indirect Overhead
8152+
8153+150,000
8154+
8155+156,750
8156+
8157+T1023
8158+
8159+Operation Fuel
8160+
8161+1,100,000
8162+
8163+1,100,000
8164+
8165+T1024
9568166
9578167 Nonfunctional - Change to Accruals
9588168
959-9,431
960-
961-5,062
8169+37,304
8170+
8171+114,090
8172+
8173+T1025
9628174
9638175 AGENCY TOTAL
9648176
965-716,034
966-
967-752,473
968-
969-LATINO AND PUERTO RICAN AFFAIRS COMMISSION
8177+22,355,214
8178+
8179+22,765,764
8180+
8181+T1026
8182+
8183+T1027
8184+
8185+TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND
8186+
8187+24,868,827
8188+
8189+25,384,201
8190+
8191+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.
8192+
8193+
8194+
8195+T1028 2013-2014 2014-2015
8196+T1029 GENERAL GOVERNMENT
8197+T1030
8198+T1031 DIVISION OF CRIMINAL JUSTICE
8199+T1032 Personal Services 358,609 382,159
8200+T1033 Other Expenses 17,000 17,000
8201+T1034 Equipment 1 1
8202+T1035 Fringe Benefits 256,772 273,645
8203+T1036 Nonfunctional - Change to Accruals 0 4,970
8204+T1037 AGENCY TOTAL 632,382 677,775
8205+T1038
8206+T1039 REGULATION AND PROTECTION
8207+T1040
8208+T1041 LABOR DEPARTMENT
8209+T1042 Occupational Health Clinics 683,262 683,653
8210+T1043 Nonfunctional - Change to Accruals 107 106
8211+T1044 AGENCY TOTAL 683,369 683,759
8212+T1045
8213+T1046 WORKERS' COMPENSATION COMMISSION
8214+T1047 Personal Services 9,034,093 9,328,657
8215+T1048 Other Expenses 2,510,057 2,461,233
8216+T1049 Equipment 1,028,625 2,052,000
8217+T1050 Fringe Benefits 6,527,477 6,740,127
8218+T1051 Indirect Overhead 575,355 601,246
8219+T1052 Nonfunctional - Change to Accruals 98,183 96,325
8220+T1053 AGENCY TOTAL 19,773,790 21,279,588
8221+T1054
8222+T1055 HUMAN SERVICES
8223+T1056
8224+T1057 STATE DEPT OF REHABILITATION
8225+T1058 Personal Services 484,591 506,819
8226+T1059 Other Expenses 24,500 24,500
8227+T1060 Rehabilitative Services 1,261,913 1,261,913
8228+T1061 Fringe Benefits 339,311 354,875
8229+T1062 AGENCY TOTAL 2,110,315 2,148,107
8230+T1063
8231+T1064 TOTAL - WORKERS' COMPENSATION FUND 23,199,856 24,789,229
8232+
8233+T1028
8234+
8235+2013-2014
8236+
8237+2014-2015
8238+
8239+T1029
8240+
8241+GENERAL GOVERNMENT
8242+
8243+T1030
8244+
8245+T1031
8246+
8247+DIVISION OF CRIMINAL JUSTICE
8248+
8249+T1032
9708250
9718251 Personal Services
9728252
973-400,430
974-
975-419,433
8253+358,609
8254+
8255+382,159
8256+
8257+T1033
9768258
9778259 Other Expenses
9788260
979-63,980
980-
981-28,144
8261+17,000
8262+
8263+17,000
8264+
8265+T1034
8266+
8267+Equipment
8268+
8269+1
8270+
8271+1
8272+
8273+T1035
8274+
8275+Fringe Benefits
8276+
8277+256,772
8278+
8279+273,645
8280+
8281+T1036
9828282
9838283 Nonfunctional - Change to Accruals
9848284
985-6,351
986-
987-2,457
8285+0
8286+
8287+4,970
8288+
8289+T1037
9888290
9898291 AGENCY TOTAL
9908292
991-470,761
992-
993-450,034
994-
995-AFRICAN-AMERICAN AFFAIRS COMMISSION
8293+632,382
8294+
8295+677,775
8296+
8297+T1038
8298+
8299+T1039
8300+
8301+REGULATION AND PROTECTION
8302+
8303+T1040
8304+
8305+T1041
8306+
8307+LABOR DEPARTMENT
8308+
8309+T1042
8310+
8311+Occupational Health Clinics
8312+
8313+683,262
8314+
8315+683,653
8316+
8317+T1043
8318+
8319+Nonfunctional - Change to Accruals
8320+
8321+107
8322+
8323+106
8324+
8325+T1044
8326+
8327+AGENCY TOTAL
8328+
8329+683,369
8330+
8331+683,759
8332+
8333+T1045
8334+
8335+T1046
8336+
8337+WORKERS' COMPENSATION COMMISSION
8338+
8339+T1047
9968340
9978341 Personal Services
9988342
999-260,856
1000-
1001-273,642
8343+9,034,093
8344+
8345+9,328,657
8346+
8347+T1048
10028348
10038349 Other Expenses
10048350
1005-25,032
1006-
1007-25,684
8351+2,510,057
8352+
8353+2,461,233
8354+
8355+T1049
8356+
8357+Equipment
8358+
8359+1,028,625
8360+
8361+2,052,000
8362+
8363+T1050
8364+
8365+Fringe Benefits
8366+
8367+6,527,477
8368+
8369+6,740,127
8370+
8371+T1051
8372+
8373+Indirect Overhead
8374+
8375+575,355
8376+
8377+601,246
8378+
8379+T1052
10088380
10098381 Nonfunctional - Change to Accruals
10108382
1011-4,081
1012-
1013-1,551
8383+98,183
8384+
8385+96,325
8386+
8387+T1053
10148388
10158389 AGENCY TOTAL
10168390
1017-289,969
1018-
1019-300,877
1020-
1021-ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
8391+19,773,790
8392+
8393+21,279,588
8394+
8395+T1054
8396+
8397+T1055
8398+
8399+HUMAN SERVICES
8400+
8401+T1056
8402+
8403+T1057
8404+
8405+STATE DEPT OF REHABILITATION
8406+
8407+T1058
10228408
10238409 Personal Services
10248410
1025-169,370
1026-
1027-179,683
8411+484,591
8412+
8413+506,819
8414+
8415+T1059
10288416
10298417 Other Expenses
10308418
1031-65,709
1032-
1033-15,038
1034-
1035-Nonfunctional - Change to Accruals
1036-
1037-4,483
1038-
1039-2,678
8419+24,500
8420+
8421+24,500
8422+
8423+T1060
8424+
8425+Rehabilitative Services
8426+
8427+1,261,913
8428+
8429+1,261,913
8430+
8431+T1061
8432+
8433+Fringe Benefits
8434+
8435+339,311
8436+
8437+354,875
8438+
8439+T1062
10408440
10418441 AGENCY TOTAL
10428442
1043-239,562
1044-
1045-197,399
1046-
1047-GENERAL GOVERNMENT
1048-
1049-GOVERNOR'S OFFICE
8443+2,110,315
8444+
8445+2,148,107
8446+
8447+T1063
8448+
8449+T1064
8450+
8451+TOTAL - WORKERS' COMPENSATION FUND
8452+
8453+23,199,856
8454+
8455+24,789,229
8456+
8457+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.
8458+
8459+
8460+
8461+T1065 2013-2014 2014-2015
8462+T1066 JUDICIAL
8463+T1067
8464+T1068 JUDICIAL DEPARTMENT
8465+T1069 Criminal Injuries Compensation 3,380,286 2,787,016
8466+T1070
8467+
8468+T1065
8469+
8470+2013-2014
8471+
8472+2014-2015
8473+
8474+T1066
8475+
8476+JUDICIAL
8477+
8478+T1067
8479+
8480+T1068
8481+
8482+JUDICIAL DEPARTMENT
8483+
8484+T1069
8485+
8486+Criminal Injuries Compensation
8487+
8488+3,380,286
8489+
8490+2,787,016
8491+
8492+T1070
8493+
8494+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.
8495+
8496+(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.
8497+
8498+(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.
8499+
8500+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.
8501+
8502+(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.
8503+
8504+(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.
8505+
8506+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.
8507+
8508+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.
8509+
8510+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.
8511+
8512+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.
8513+
8514+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.
8515+
8516+(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.
8517+
8518+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.
8519+
8520+(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.
8521+
8522+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.
8523+
8524+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.
8525+
8526+(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.
8527+
8528+(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.
8529+
8530+(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.
8531+
8532+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.
8533+
8534+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.
8535+
8536+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.
8537+
8538+(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.
8539+
8540+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.
8541+
8542+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.
8543+
8544+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.
8545+
8546+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.
8547+
8548+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.
8549+
8550+(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.
8551+
8552+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.
8553+
8554+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.
8555+
8556+(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.
8557+
8558+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.
8559+
8560+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.
8561+
8562+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.
8563+
8564+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.
8565+
8566+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.
8567+
8568+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.
8569+
8570+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.
8571+
8572+(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.
8573+
8574+(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.
8575+
8576+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.
8577+
8578+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.
8579+
8580+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.
8581+
8582+(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.
8583+
8584+(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.
8585+
8586+(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.
8587+
8588+(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.
8589+
8590+(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.
8591+
8592+(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.
8593+
8594+(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.
8595+
8596+(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.
8597+
8598+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.
8599+
8600+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.
8601+
8602+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.
8603+
8604+(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.
8605+
8606+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.
8607+
8608+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.
8609+
8610+(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.
8611+
8612+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.
8613+
8614+(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.
8615+
8616+(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.
8617+
8618+(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.
8619+
8620+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.
8621+
8622+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.
8623+
8624+(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.
8625+
8626+(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.
8627+
8628+(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.
8629+
8630+(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.
8631+
8632+(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.
8633+
8634+(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.
8635+
8636+(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.
8637+
8638+(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.
8639+
8640+(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.
8641+
8642+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.
8643+
8644+(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.
8645+
8646+(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.
8647+
8648+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.
8649+
8650+(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.
8651+
8652+(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.
8653+
8654+(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.
8655+
8656+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.
8657+
8658+(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.
8659+
8660+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.
8661+
8662+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.
8663+
8664+(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.
8665+
8666+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.
8667+
8668+(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.
8669+
8670+(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.
8671+
8672+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.
8673+
8674+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.
8675+
8676+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.
8677+
8678+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.
8679+
8680+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.
8681+
8682+(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.
8683+
8684+(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.
8685+
8686+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.
8687+
8688+(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.
8689+
8690+(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.
8691+
8692+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.
8693+
8694+(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.
8695+
8696+(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.
8697+
8698+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:
8699+
8700+
8701+
8702+T1071 GENERAL FUND 2012-2013
8703+T1072
8704+T1073 STATE COMPTROLLER
8705+T1074 Personal Services 600,000
8706+T1075 Other Expenses 600,000
8707+T1076
8708+T1077 STATE COMPTROLLER - MISCELLANEOUS
8709+T1078 Adjudicated Claims 4,900,000
8710+T1079
8711+T1080 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
8712+T1081 Personal Services 13,800,000
8713+T1082
8714+T1083 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
8715+T1084 General Assistance Managed Care 12,500,000
8716+T1085
8717+T1086 DEPARTMENT OF SOCIAL SERVICES
8718+T1087 Personal Services 6,000,000
8719+T1088 Medicaid - Acute Care Services 80,500,000
8720+T1089
8721+T1090 DEPARTMENT OF CORRECTION
8722+T1091 Personal Services 23,100,000
8723+T1092
8724+T1093 TOTAL - GENERAL FUND 142,000,000
8725+
8726+T1071
8727+
8728+GENERAL FUND
8729+
8730+2012-2013
8731+
8732+T1072
8733+
8734+
8735+
8736+T1073
8737+
8738+STATE COMPTROLLER
8739+
8740+
8741+
8742+T1074
10508743
10518744 Personal Services
10528745
1053-2,322,025
1054-
1055-2,328,660
8746+600,000
8747+
8748+T1075
10568749
10578750 Other Expenses
10588751
1059-216,646
1060-
1061-216,646
1062-
1063-Equipment
1064-
1065-1
1066-
1067-1
1068-
1069-New England Governors' Conference
1070-
1071-109,937
1072-
1073-113,289
1074-
1075-National Governors' Association
1076-
1077-130,907
1078-
1079-134,899
1080-
1081-Nonfunctional - Change to Accruals
1082-
1083-0
1084-
1085-9,030
1086-
1087-AGENCY TOTAL
1088-
1089-2,779,516
1090-
1091-2,802,525
1092-
1093-SECRETARY OF THE STATE
8752+600,000
8753+
8754+T1076
8755+
8756+T1077
8757+
8758+STATE COMPTROLLER - MISCELLANEOUS
8759+
8760+
8761+
8762+T1078
8763+
8764+Adjudicated Claims
8765+
8766+4,900,000
8767+
8768+T1079
8769+
8770+T1080
8771+
8772+DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
8773+
8774+
8775+
8776+T1081
10948777
10958778 Personal Services
10968779
1097-1,153,186
1098-
1099-1,295,025
1100-
1101-Other Expenses
1102-
1103-1,564,207
1104-
1105-1,424,207
1106-
1107-Equipment
1108-
1109-1
1110-
1111-1
1112-
1113-Commercial Recording Division
1114-
1115-7,003,824
1116-
1117-7,103,239
1118-
1119-Board of Accountancy
1120-
1121-270,251
1122-
1123-282,167
1124-
1125-Connecticut State Library
1126-
1127-12,520,085
1128-
1129-12,753,643
1130-
1131-Nonfunctional - Change to Accruals
1132-
1133-73,633
1134-
1135-34,060
1136-
1137-AGENCY TOTAL
1138-
1139-22,585,187
1140-
1141-22,892,342
1142-
1143-LIEUTENANT GOVERNOR'S OFFICE
8780+13,800,000
8781+
8782+T1082
8783+
8784+T1083
8785+
8786+DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
8787+
8788+
8789+
8790+T1084
8791+
8792+General Assistance Managed Care
8793+
8794+12,500,000
8795+
8796+T1085
8797+
8798+T1086
8799+
8800+DEPARTMENT OF SOCIAL SERVICES
8801+
8802+
8803+
8804+T1087
11448805
11458806 Personal Services
11468807
1147-630,003
1148-
1149-642,515
1150-
1151-Other Expenses
1152-
1153-74,133
1154-
1155-74,133
1156-
1157-Equipment
1158-
1159-1
1160-
1161-1
1162-
1163-Nonfunctional - Change to Accruals
1164-
1165-12,502
1166-
1167-3,409
1168-
1169-AGENCY TOTAL
1170-
1171-716,639
1172-
1173-720,058
1174-
1175-STATE TREASURER
8808+6,000,000
8809+
8810+T1088
8811+
8812+Medicaid - Acute Care Services
8813+
8814+80,500,000
8815+
8816+T1089
8817+
8818+T1090
8819+
8820+DEPARTMENT OF CORRECTION
8821+
8822+
8823+
8824+T1091
11768825
11778826 Personal Services
11788827
1179-3,529,167
1180-
1181-3,651,385
1182-
1183-Other Expenses
1184-
1185-166,264
1186-
1187-166,264
1188-
1189-Equipment
1190-
1191-1
1192-
1193-1
1194-
1195-Nonfunctional - Change to Accruals
1196-
1197-21,585
1198-
1199-22,203
1200-
1201-AGENCY TOTAL
1202-
1203-3,717,017
1204-
1205-3,839,853
1206-
1207-STATE COMPTROLLER
1208-
1209-Personal Services
1210-
1211-22,884,665
1212-
1213-24,043,551
1214-
1215-Other Expenses
1216-
1217-4,241,958
1218-
1219-4,141,958
1220-
1221-Equipment
1222-
1223-1
1224-
1225-1
1226-
1227-Governmental Accounting Standards Board
1228-
1229-19,570
1230-
1231-19,570
1232-
1233-Nonfunctional - Change to Accruals
1234-
1235-203,623
1236-
1237-148,923
1238-
1239-AGENCY TOTAL
1240-
1241-27,349,817
1242-
1243-28,354,003
1244-
1245-DEPARTMENT OF REVENUE SERVICES
1246-
1247-Personal Services
1248-
1249-57,919,094
1250-
1251-60,513,194
1252-
1253-Other Expenses
1254-
1255-9,409,801
1256-
1257-7,704,801
1258-
1259-Equipment
1260-
1261-1
1262-
1263-1
1264-
1265-Collection and Litigation Contingency Fund
1266-
1267-94,294
1268-
1269-94,294
1270-
1271-Nonfunctional - Change to Accruals
1272-
1273-323,813
1274-
1275-326,251
1276-
1277-AGENCY TOTAL
1278-
1279-67,747,003
1280-
1281-68,638,541
1282-
1283-OFFICE OF GOVERNMENTAL ACCOUNTABILITY
1284-
1285-Personal Services
1286-
1287-764,039
1288-
1289-800,028
1290-
1291-Other Expenses
1292-
1293-78,188
1294-
1295-78,188
1296-
1297-Equipment
1298-
1299-1
1300-
1301-1
1302-
1303-Child Fatality Review Panel
1304-
1305-95,682
1306-
1307-101,255
1308-
1309-Information Technology Initiatives
1310-
1311-31,588
1312-
1313-31,588
1314-
1315-Citizens' Election Fund Admin
1316-
1317-1,759,186
1318-
1319-1,956,136
1320-
1321-Elections Enforcement Commission
1322-
1323-1,413,786
1324-
1325-1,497,138
1326-
1327-Office of State Ethics
1328-
1329-1,416,036
1330-
1331-1,511,748
1332-
1333-Freedom of Information Commission
1334-
1335-1,609,668
1336-
1337-1,663,840
1338-
1339-Contracting Standards Board
1340-
1341-170,000
1342-
1343-170,000
1344-
1345-Judicial Review Council
1346-
1347-137,328
1348-
1349-140,863
1350-
1351-Judicial Selection Commission
1352-
1353-87,730
1354-
1355-89,956
1356-
1357-Office of the Child Advocate
1358-
1359-509,374
1360-
1361-524,747
1362-
1363-Office of the Victim Advocate
1364-
1365-434,045
1366-
1367-445,172
1368-
1369-Board of Firearms Permit Examiners
1370-
1371-83,430
1372-
1373-85,591
1374-
1375-Nonfunctional - Change to Accruals
1376-
1377-0
1378-
1379-41,375
1380-
1381-AGENCY TOTAL
1382-
1383-8,590,081
1384-
1385-9,137,626
1386-
1387-OFFICE OF POLICY AND MANAGEMENT
1388-
1389-Personal Services
1390-
1391-11,692,148
1392-
1393-12,141,297
1394-
1395-Other Expenses
1396-
1397-2,117,001
1398-
1399-1,817,001
1400-
1401-Equipment
1402-
1403-1
1404-
1405-1
1406-
1407-Automated Budget System and Data Base Link
1408-
1409-49,706
1410-
1411-49,706
1412-
1413-Cash Management Improvement Act
1414-
1415-91
1416-
1417-91
1418-
1419-Justice Assistance Grants
1420-
1421-1,076,943
1422-
1423-1,078,704
1424-
1425-Innovation Challenge Grant Program
1426-
1427-375,000
1428-
1429-375,000
1430-
1431-Criminal Justice Information System
1432-
1433-1,856,718
1434-
1435-482,700
1436-
1437-Main Street Investment Fund Administration
1438-
1439-71,250
1440-
1441-71,250
1442-
1443-Youth Services Prevention
1444-
1445-3,500,000
1446-
1447-3,500,000
1448-
1449-Regional Planning Agencies
1450-
1451-475,000
1452-
1453-475,000
1454-
1455-Reimbursement to Towns for Loss of Taxes on State Property
1456-
1457-73,641,646
1458-
1459-73,641,646
1460-
1461-Reimbursements to Towns for Private Tax-Exempt Property
1462-
1463-115,431,737
1464-
1465-115,431,737
1466-
1467-Reimbursement Property Tax - Disability Exemption
1468-
1469-400,000
1470-
1471-400,000
1472-
1473-Distressed Municipalities
1474-
1475-5,800,000
1476-
1477-5,800,000
1478-
1479-Property Tax Relief Elderly Circuit Breaker
1480-
1481-20,505,900
1482-
1483-20,505,900
1484-
1485-Property Tax Relief Elderly Freeze Program
1486-
1487-235,000
1488-
1489-235,000
1490-
1491-Property Tax Relief for Veterans
1492-
1493-2,970,098
1494-
1495-2,970,098
1496-
1497-Focus Deterrence
1498-
1499-475,000
1500-
1501-475,000
1502-
1503-Municipal Aid Adjustment
1504-
1505-2,217,456
1506-
1507-1,358,728
1508-
1509-Nonfunctional - Change to Accruals
1510-
1511-177,188
1512-
1513-0
1514-
1515-AGENCY TOTAL
1516-
1517-243,067,883
1518-
1519-240,808,859
1520-
1521-DEPARTMENT OF VETERANS' AFFAIRS
1522-
1523-Personal Services
1524-
1525-21,974,165
1526-
1527-23,055,692
1528-
1529-Other Expenses
1530-
1531-5,607,850
1532-
1533-5,607,850
1534-
1535-Equipment
1536-
1537-1
1538-
1539-1
1540-
1541-Support Services for Veterans
1542-
1543-180,500
1544-
1545-180,500
1546-
1547-Burial Expenses
1548-
1549-7,200
1550-
1551-7,200
1552-
1553-Headstones
1554-
1555-332,500
1556-
1557-332,500
1558-
1559-Nonfunctional - Change to Accruals
1560-
1561-75,705
1562-
1563-137,388
1564-
1565-AGENCY TOTAL
1566-
1567-28,177,921
1568-
1569-29,321,131
1570-
1571-DEPARTMENT OF ADMINISTRATIVE SERVICES
1572-
1573-Personal Services
1574-
1575-48,997,323
1576-
1577-51,845,696
1578-
1579-Other Expenses
1580-
1581-35,865,292
1582-
1583-38,408,346
1584-
1585-Equipment
1586-
1587-1
1588-
1589-1
1590-
1591-Tuition Reimbursement - Training and Travel
1592-
1593-382,000
1594-
1595-382,000
1596-
1597-Labor - Management Fund
1598-
1599-75,000
1600-
1601-75,000
1602-
1603-Management Services
1604-
1605-4,741,484
1606-
1607-4,753,809
1608-
1609-Loss Control Risk Management
1610-
1611-114,854
1612-
1613-114,854
1614-
1615-Surety Bonds for State Officials and Employees
1616-
1617-63,500
1618-
1619-5,600
1620-
1621-Quality of Work-Life
1622-
1623-350,000
1624-
1625-350,000
1626-
1627-Refunds Of Collections
1628-
1629-25,723
1630-
1631-25,723
1632-
1633-Rents and Moving
1634-
1635-12,183,335
1636-
1637-12,100,447
1638-
1639-Capitol Day Care Center
1640-
1641-120,888
1642-
1643-120,888
1644-
1645-W. C. Administrator
1646-
1647-5,250,000
1648-
1649-5,250,000
1650-
1651-Connecticut Education Network
1652-
1653-3,268,712
1654-
1655-3,291,857
1656-
1657-State Insurance and Risk Mgmt Operations
1658-
1659-12,643,063
1660-
1661-13,345,386
1662-
1663-IT Services
1664-
1665-13,783,670
1666-
1667-13,849,251
1668-
1669-Nonfunctional - Change to Accruals
1670-
1671-734,264
1672-
1673-729,894
1674-
1675-AGENCY TOTAL
1676-
1677-138,599,109
1678-
1679-144,648,752
1680-
1681-ATTORNEY GENERAL
1682-
1683-Personal Services
1684-
1685-31,469,627
1686-
1687-33,015,870
1688-
1689-Other Expenses
1690-
1691-1,141,319
1692-
1693-1,139,319
1694-
1695-Equipment
1696-
1697-1
1698-
1699-1
1700-
1701-Nonfunctional - Change to Accruals
1702-
1703-199,953
1704-
1705-209,407
1706-
1707-AGENCY TOTAL
1708-
1709-32,810,900
1710-
1711-34,364,597
1712-
1713-DIVISION OF CRIMINAL JUSTICE
1714-
1715-Personal Services
1716-
1717-45,026,046
1718-
1719-47,166,648
1720-
1721-Other Expenses
1722-
1723-2,462,258
1724-
1725-2,449,701
1726-
1727-Equipment
1728-
1729-26,883
1730-
1731-1
1732-
1733-Witness Protection
1734-
1735-200,000
1736-
1737-200,000
1738-
1739-Training And Education
1740-
1741-51,000
1742-
1743-51,000
1744-
1745-Expert Witnesses
1746-
1747-350,000
1748-
1749-350,000
1750-
1751-Medicaid Fraud Control
1752-
1753-1,421,372
1754-
1755-1,471,890
1756-
1757-Criminal Justice Commission
1758-
1759-481
1760-
1761-481
1762-
1763-Cold Case Unit
1764-
1765-249,910
1766-
1767-264,844
1768-
1769-Shooting Taskforce
1770-
1771-1,009,495
1772-
1773-1,066,178
1774-
1775-Nonfunctional - Change to Accruals
1776-
1777-301,793
1778-
1779-293,139
1780-
1781-AGENCY TOTAL
1782-
1783-51,099,238
1784-
1785-53,313,882
1786-
1787-REGULATION AND PROTECTION
1788-
1789-DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
1790-
1791-Personal Services
1792-
1793-131,117,477
1794-
1795-132,850,282
1796-
1797-Other Expenses
1798-
1799-30,069,428
1800-
1801-26,289,428
1802-
1803-Equipment
1804-
1805-106,022
1806-
1807-93,990
1808-
1809-Stress Reduction
1810-
1811-23,354
1812-
1813-23,354
1814-
1815-Fleet Purchase
1816-
1817-4,870,266
1818-
1819-5,692,090
1820-
1821-Gun Law Enforcement Task Force
1822-
1823-1,000,000
1824-
1825-0
1826-
1827-Workers' Compensation Claims
1828-
1829-4,238,787
1830-
1831-4,238,787
1832-
1833-Fire Training School - Willimantic
1834-
1835-153,709
1836-
1837-153,709
1838-
1839-Maintenance of County Base Fire Radio Network
1840-
1841-23,918
1842-
1843-23,918
1844-
1845-Maintenance of State-Wide Fire Radio Network
1846-
1847-15,919
1848-
1849-15,919
1850-
1851-Police Association of Connecticut
1852-
1853-190,000
1854-
1855-190,000
1856-
1857-Connecticut State Firefighter's Association
1858-
1859-194,711
1860-
1861-194,711
1862-
1863-Fire Training School - Torrington
1864-
1865-77,299
1866-
1867-77,299
1868-
1869-Fire Training School - New Haven
1870-
1871-45,946
1872-
1873-45,946
1874-
1875-Fire Training School - Derby
1876-
1877-35,283
1878-
1879-35,283
1880-
1881-Fire Training School - Wolcott
1882-
1883-95,154
1884-
1885-95,154
1886-
1887-Fire Training School - Fairfield
1888-
1889-66,876
1890-
1891-66,876
1892-
1893-Fire Training School - Hartford
1894-
1895-160,870
1896-
1897-160,870
1898-
1899-Fire Training School - Middletown
1900-
1901-56,101
1902-
1903-56,101
1904-
1905-Fire Training School - Stamford
1906-
1907-52,661
1908-
1909-52,661
1910-
1911-Nonfunctional - Change to Accruals
1912-
1913-731,031
1914-
1915-678,000
1916-
1917-AGENCY TOTAL
1918-
1919-173,324,812
1920-
1921-171,034,378
1922-
1923-DEPARTMENT OF MOTOR VEHICLES
1924-
1925-Personal Services
1926-
1927-209,950
1928-
1929-244,342
1930-
1931-Other Expenses
1932-
1933-190,374
1934-
1935-194,722
1936-
1937-Nonfunctional - Change to Accruals
1938-
1939-0
1940-
1941-755
1942-
1943-AGENCY TOTAL
1944-
1945-400,324
1946-
1947-439,819
1948-
1949-MILITARY DEPARTMENT
1950-
1951-Personal Services
1952-
1953-2,958,725
1954-
1955-3,130,954
1956-
1957-Other Expenses
1958-
1959-2,831,808
1960-
1961-2,993,728
1962-
1963-Equipment
1964-
1965-1
1966-
1967-1
1968-
1969-Honor Guards
1970-
1971-471,526
1972-
1973-471,526
1974-
1975-Veteran's Service Bonuses
1976-
1977-312,000
1978-
1979-172,000
1980-
1981-Nonfunctional - Change to Accruals
1982-
1983-20,182
1984-
1985-19,610
1986-
1987-AGENCY TOTAL
1988-
1989-6,594,242
1990-
1991-6,787,819
1992-
1993-DEPARTMENT OF CONSUMER PROTECTION
1994-
1995-Personal Services
1996-
1997-14,559,102
1998-
1999-15,226,846
2000-
2001-Other Expenses
2002-
2003-1,193,900
2004-
2005-1,193,900
2006-
2007-Equipment
2008-
2009-1
2010-
2011-1
2012-
2013-Nonfunctional - Change to Accruals
2014-
2015-83,225
2016-
2017-97,562
2018-
2019-AGENCY TOTAL
2020-
2021-15,836,228
2022-
2023-16,518,309
2024-
2025-LABOR DEPARTMENT
2026-
2027-Personal Services
2028-
2029-8,482,128
2030-
2031-8,839,335
2032-
2033-Other Expenses
2034-
2035-964,324
2036-
2037-964,324
2038-
2039-Equipment
2040-
2041-1
2042-
2043-1
2044-
2045-CETC Workforce
2046-
2047-763,697
2048-
2049-770,595
2050-
2051-Workforce Investment Act
2052-
2053-28,481,350
2054-
2055-28,481,350
2056-
2057-Job Funnels Projects
2058-
2059-853,750
2060-
2061-853,750
2062-
2063-Employees' Review Board
2064-
2065-22,210
2066-
2067-22,210
2068-
2069-Connecticut's Youth Employment Program
2070-
2071-4,500,000
2072-
2073-4,500,000
2074-
2075-Jobs First Employment Services
2076-
2077-18,826,769
2078-
2079-18,660,859
2080-
2081-STRIDE
2082-
2083-590,000
2084-
2085-590,000
2086-
2087-Apprenticeship Program
2088-
2089-595,824
2090-
2091-618,019
2092-
2093-Spanish-American Merchants Association
2094-
2095-570,000
2096-
2097-570,000
2098-
2099-Connecticut Career Resource Network
2100-
2101-155,579
2102-
2103-160,054
2104-
2105-21st Century Jobs
2106-
2107-427,447
2108-
2109-429,178
2110-
2111-Incumbent Worker Training
2112-
2113-377,500
2114-
2115-377,500
2116-
2117-STRIVE
2118-
2119-270,000
2120-
2121-270,000
2122-
2123-Intensive Support Services
2124-
2125-304,000
2126-
2127-304,000
2128-
2129-Nonfunctional - Change to Accruals
2130-
2131-119,149
2132-
2133-76,564
2134-
2135-AGENCY TOTAL
2136-
2137-66,303,728
2138-
2139-66,487,739
2140-
2141-COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
2142-
2143-Personal Services
2144-
2145-5,590,665
2146-
2147-5,934,143
2148-
2149-Other Expenses
2150-
2151-305,337
2152-
2153-302,837
2154-
2155-Equipment
2156-
2157-1
2158-
2159-1
2160-
2161-Martin Luther King, Jr. Commission
2162-
2163-6,318
2164-
2165-6,318
2166-
2167-Nonfunctional - Change to Accruals
2168-
2169-60,156
2170-
2171-39,012
2172-
2173-AGENCY TOTAL
2174-
2175-5,962,477
2176-
2177-6,282,311
2178-
2179-PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
2180-
2181-Personal Services
2182-
2183-2,229,783
2184-
2185-2,278,257
2186-
2187-Other Expenses
2188-
2189-203,190
2190-
2191-203,190
2192-
2193-Equipment
2194-
2195-1
2196-
2197-1
2198-
2199-Nonfunctional - Change to Accruals
2200-
2201-8,425
2202-
2203-10,351
2204-
2205-AGENCY TOTAL
2206-
2207-2,441,399
2208-
2209-2,491,799
2210-
2211-CONSERVATION AND DEVELOPMENT
2212-
2213-DEPARTMENT OF AGRICULTURE
2214-
2215-Personal Services
2216-
2217-3,604,488
2218-
2219-3,767,095
2220-
2221-Other Expenses
2222-
2223-722,045
2224-
2225-652,045
2226-
2227-Equipment
2228-
2229-1
2230-
2231-1
2232-
2233-Vibrio Bacterium Program
2234-
2235-1
2236-
2237-1
2238-
2239-Senior Food Vouchers
2240-
2241-365,062
2242-
2243-363,016
2244-
2245-Environmental Conservation
2246-
2247-85,500
2248-
2249-85,500
2250-
2251-Collection of Agricultural Statistics
2252-
2253-975
2254-
2255-975
2256-
2257-Tuberculosis and Brucellosis Indemnity
2258-
2259-855
2260-
2261-855
2262-
2263-Fair Testing
2264-
2265-3,838
2266-
2267-3,838
2268-
2269-WIC Coupon Program for Fresh Produce
2270-
2271-174,886
2272-
2273-174,886
2274-
2275-Nonfunctional - Change to Accruals
2276-
2277-25,369
2278-
2279-21,028
2280-
2281-AGENCY TOTAL
2282-
2283-4,983,020
2284-
2285-5,069,240
2286-
2287-DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
2288-
2289-Personal Services
2290-
2291-30,412,459
2292-
2293-31,668,528
2294-
2295-Other Expenses
2296-
2297-3,875,422
2298-
2299-3,800,422
2300-
2301-Equipment
2302-
2303-1
2304-
2305-1
2306-
2307-Stream Gaging
2308-
2309-189,583
2310-
2311-189,583
2312-
2313-Mosquito Control
2314-
2315-253,028
2316-
2317-262,547
2318-
2319-State Superfund Site Maintenance
2320-
2321-514,046
2322-
2323-514,046
2324-
2325-Laboratory Fees
2326-
2327-161,794
2328-
2329-161,794
2330-
2331-Dam Maintenance
2332-
2333-133,574
2334-
2335-138,760
2336-
2337-Emergency Spill Response
2338-
2339-7,286,647
2340-
2341-7,538,207
2342-
2343-Solid Waste Management
2344-
2345-3,829,572
2346-
2347-3,957,608
2348-
2349-Underground Storage Tank
2350-
2351-952,363
2352-
2353-999,911
2354-
2355-Clean Air
2356-
2357-4,692,787
2358-
2359-4,824,375
2360-
2361-Environmental Conservation
2362-
2363-9,261,679
2364-
2365-9,466,633
2366-
2367-Environmental Quality
2368-
2369-10,024,734
2370-
2371-10,327,745
2372-
2373-Pheasant Stocking Account
2374-
2375-160,000
2376-
2377-160,000
2378-
2379-Greenways Account
2380-
2381-2
2382-
2383-2
2384-
2385-Conservation Districts & Soil and Water Councils
2386-
2387-300,000
2388-
2389-300,000
2390-
2391-Interstate Environmental Commission
2392-
2393-48,783
2394-
2395-48,783
2396-
2397-Agreement USGS - Hydrological Study
2398-
2399-147,683
2400-
2401-147,683
2402-
2403-New England Interstate Water Pollution Commission
2404-
2405-28,827
2406-
2407-28,827
2408-
2409-Northeast Interstate Forest Fire Compact
2410-
2411-3,295
2412-
2413-3,295
2414-
2415-Connecticut River Valley Flood Control Commission
2416-
2417-32,395
2418-
2419-32,395
2420-
2421-Thames River Valley Flood Control Commission
2422-
2423-48,281
2424-
2425-48,281
2426-
2427-Agreement USGS-Water Quality Stream Monitoring
2428-
2429-204,641
2430-
2431-204,641
2432-
2433-Nonfunctional - Change to Accruals
2434-
2435-0
2436-
2437-289,533
2438-
2439-AGENCY TOTAL
2440-
2441-72,561,596
2442-
2443-75,113,600
2444-
2445-COUNCIL ON ENVIRONMENTAL QUALITY
2446-
2447-Personal Services
2448-
2449-163,401
2450-
2451-170,396
2452-
2453-Other Expenses
2454-
2455-1,812
2456-
2457-1,812
2458-
2459-Equipment
2460-
2461-1
2462-
2463-1
2464-
2465-AGENCY TOTAL
2466-
2467-165,214
2468-
2469-172,209
2470-
2471-DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
2472-
2473-Personal Services
2474-
2475-8,032,848
2476-
2477-8,357,352
2478-
2479-Other Expenses
2480-
2481-586,717
2482-
2483-586,717
2484-
2485-Equipment
2486-
2487-1
2488-
2489-1
2490-
2491-Statewide Marketing
2492-
2493-12,000,000
2494-
2495-12,000,000
2496-
2497-Small Business Incubator Program
2498-
2499-387,093
2500-
2501-387,093
2502-
2503-Hartford Urban Arts Grant
2504-
2505-359,776
2506-
2507-359,776
2508-
2509-New Britain Arts Council
2510-
2511-71,956
2512-
2513-71,956
2514-
2515-Main Street Initiatives
2516-
2517-162,450
2518-
2519-162,450
2520-
2521-Office of Military Affairs
2522-
2523-430,833
2524-
2525-430,834
2526-
2527-CCAT-CT Manufacturing Supply Chain
2528-
2529-732,256
2530-
2531-732,256
2532-
2533-Capitol Region Development Authority
2534-
2535-6,620,145
2536-
2537-6,170,145
2538-
2539-Neighborhood Music School
2540-
2541-50,000
2542-
2543-50,000
2544-
2545-Nutmeg Games
2546-
2547-24,000
2548-
2549-24,000
2550-
2551-Discovery Museum
2552-
2553-359,776
2554-
2555-359,776
2556-
2557-National Theatre for the Deaf
2558-
2559-143,910
2560-
2561-143,910
2562-
2563-CONNSTEP
2564-
2565-588,382
2566-
2567-588,382
2568-
2569-Development Research and Economic Assistance
2570-
2571-137,902
2572-
2573-137,902
2574-
2575-CT Trust for Historic Preservation
2576-
2577-199,876
2578-
2579-199,876
2580-
2581-Connecticut Science Center
2582-
2583-599,073
2584-
2585-599,073
2586-
2587-CT Flagship Producing Theaters Grant
2588-
2589-475,000
2590-
2591-475,000
2592-
2593-Performing Arts Centers
2594-
2595-1,439,104
2596-
2597-1,439,104
2598-
2599-Performing Theaters Grant
2600-
2601-452,857
2602-
2603-452,857
2604-
2605-Arts Commission
2606-
2607-1,797,830
2608-
2609-1,797,830
2610-
2611-Greater Hartford Arts Council
2612-
2613-89,943
2614-
2615-89,943
2616-
2617-Stepping Stones Museum for Children
2618-
2619-42,079
2620-
2621-42,079
2622-
2623-Maritime Center Authority
2624-
2625-504,949
2626-
2627-504,949
2628-
2629-Tourism Districts
2630-
2631-1,435,772
2632-
2633-1,435,772
2634-
2635-Amistad Committee for the Freedom Trail
2636-
2637-45,000
2638-
2639-45,000
2640-
2641-Amistad Vessel
2642-
2643-359,776
2644-
2645-359,776
2646-
2647-New Haven Festival of Arts and Ideas
2648-
2649-757,423
2650-
2651-757,423
2652-
2653-New Haven Arts Council
2654-
2655-89,943
2656-
2657-89,943
2658-
2659-Beardsley Zoo
2660-
2661-372,539
2662-
2663-372,539
2664-
2665-Mystic Aquarium
2666-
2667-589,106
2668-
2669-589,106
2670-
2671-Quinebaug Tourism
2672-
2673-39,457
2674-
2675-39,457
2676-
2677-Northwestern Tourism
2678-
2679-39,457
2680-
2681-39,457
2682-
2683-Eastern Tourism
2684-
2685-39,457
2686-
2687-39,457
2688-
2689-Central Tourism
2690-
2691-39,457
2692-
2693-39,457
2694-
2695-Twain/Stowe Homes
2696-
2697-90,890
2698-
2699-90,890
2700-
2701-Cultural Alliance of Fairfield County
2702-
2703-89,943
2704-
2705-89,943
2706-
2707-Nonfunctional - Change to Accruals
2708-
2709-25,848
2710-
2711-50,013
2712-
2713-AGENCY TOTAL
2714-
2715-40,302,824
2716-
2717-40,201,494
2718-
2719-DEPARTMENT OF HOUSING
2720-
2721-Personal Services
2722-
2723-1,364,835
2724-
2725-1,400,703
2726-
2727-Other Expenses
2728-
2729-140,000
2730-
2731-140,000
2732-
2733-Elderly Rental Registry and Counselors
2734-
2735-1,058,144
2736-
2737-1,058,144
2738-
2739-Fair Housing
2740-
2741-293,313
2742-
2743-293,313
2744-
2745-Tax Relief For Elderly Renters
2746-
2747-24,860,000
2748-
2749-24,860,000
2750-
2751-Subsidized Assisted Living Demonstration
2752-
2753-2,178,000
2754-
2755-2,345,000
2756-
2757-Congregate Facilities Operation Costs
2758-
2759-7,282,393
2760-
2761-7,784,420
2762-
2763-Housing Assistance and Counseling Program
2764-
2765-438,500
2766-
2767-438,500
2768-
2769-Elderly Congregate Rent Subsidy
2770-
2771-2,141,495
2772-
2773-2,162,504
2774-
2775-Housing/Homeless Services
2776-
2777-11,111,980
2778-
2779-11,111,980
2780-
2781-Tax Abatement
2782-
2783-1,444,646
2784-
2785-1,444,646
2786-
2787-Payment In Lieu Of Taxes
2788-
2789-1,873,400
2790-
2791-1,873,400
2792-
2793-Housing/Homeless Services - Municipality
2794-
2795-640,398
2796-
2797-640,398
2798-
2799-Nonfunctional - Change to Accruals
2800-
2801-55,377
2802-
2803-7,043
2804-
2805-AGENCY TOTAL
2806-
2807-54,882,481
2808-
2809-55,560,051
2810-
2811-AGRICULTURAL EXPERIMENT STATION
2812-
2813-Personal Services
2814-
2815-5,959,626
2816-
2817-6,293,102
2818-
2819-Other Expenses
2820-
2821-901,360
2822-
2823-901,360
2824-
2825-Equipment
2826-
2827-1
2828-
2829-1
2830-
2831-Mosquito Control
2832-
2833-473,853
2834-
2835-490,203
2836-
2837-Wildlife Disease Prevention
2838-
2839-87,992
2840-
2841-93,062
2842-
2843-Nonfunctional - Change to Accruals
2844-
2845-36,578
2846-
2847-43,362
2848-
2849-AGENCY TOTAL
2850-
2851-7,459,410
2852-
2853-7,821,090
2854-
2855-HEALTH AND HOSPITALS
2856-
2857-DEPARTMENT OF PUBLIC HEALTH
2858-
2859-Personal Services
2860-
2861-34,643,549
2862-
2863-34,383,489
2864-
2865-Other Expenses
2866-
2867-6,571,032
2868-
2869-6,771,619
2870-
2871-Equipment
2872-
2873-1
2874-
2875-1
2876-
2877-Needle and Syringe Exchange Program
2878-
2879-459,416
2880-
2881-459,416
2882-
2883-Children's Health Initiatives
2884-
2885-2,051,217
2886-
2887-2,065,957
2888-
2889-Childhood Lead Poisoning
2890-
2891-72,362
2892-
2893-72,362
2894-
2895-Aids Services
2896-
2897-4,975,686
2898-
2899-4,975,686
2900-
2901-Breast and Cervical Cancer Detection and Treatment
2902-
2903-2,209,922
2904-
2905-2,222,917
2906-
2907-Children with Special Health Care Needs
2908-
2909-1,220,505
2910-
2911-1,220,505
2912-
2913-Medicaid Administration
2914-
2915-2,637,563
2916-
2917-2,784,617
2918-
2919-Fetal and Infant Mortality Review
2920-
2921-19,000
2922-
2923-19,000
2924-
2925-Immunization Services
2926-
2927-30,076,656
2928-
2929-31,361,117
2930-
2931-Community Health Services
2932-
2933-6,298,866
2934-
2935-5,855,796
2936-
2937-Rape Crisis
2938-
2939-422,008
2940-
2941-422,008
2942-
2943-X-Ray Screening and Tuberculosis Care
2944-
2945-1,195,148
2946-
2947-1,195,148
2948-
2949-Genetic Diseases Programs
2950-
2951-795,427
2952-
2953-795,427
2954-
2955-Local and District Departments of Health
2956-
2957-4,669,173
2958-
2959-4,669,173
2960-
2961-Venereal Disease Control
2962-
2963-187,362
2964-
2965-187,362
2966-
2967-School Based Health Clinics
2968-
2969-12,747,463
2970-
2971-12,638,716
2972-
2973-Nonfunctional - Change to Accruals
2974-
2975-201,698
2976-
2977-147,102
2978-
2979-AGENCY TOTAL
2980-
2981-111,454,054
2982-
2983-112,247,418
2984-
2985-OFFICE OF THE CHIEF MEDICAL EXAMINER
2986-
2987-Personal Services
2988-
2989-4,447,470
2990-
2991-4,674,075
2992-
2993-Other Expenses
2994-
2995-884,544
2996-
2997-900,443
2998-
2999-Equipment
3000-
3001-19,226
3002-
3003-19,226
3004-
3005-Medicolegal Investigations
3006-
3007-27,387
3008-
3009-27,417
3010-
3011-Nonfunctional - Change to Accruals
3012-
3013-21,176
3014-
3015-26,603
3016-
3017-AGENCY TOTAL
3018-
3019-5,399,803
3020-
3021-5,647,764
3022-
3023-DEPARTMENT OF DEVELOPMENTAL SERVICES
3024-
3025-Personal Services
3026-
3027-255,814,066
3028-
3029-266,164,510
3030-
3031-Other Expenses
3032-
3033-22,302,444
3034-
3035-22,196,100
3036-
3037-Equipment
3038-
3039-1
3040-
3041-1
3042-
3043-Human Resource Development
3044-
3045-198,361
3046-
3047-198,361
3048-
3049-Family Support Grants
3050-
3051-2,860,287
3052-
3053-2,860,287
3054-
3055-Cooperative Placements Program
3056-
3057-23,088,551
3058-
3059-24,079,717
3060-
3061-Clinical Services
3062-
3063-4,300,720
3064-
3065-4,300,720
3066-
3067-Early Intervention
3068-
3069-37,286,804
3070-
3071-37,286,804
3072-
3073-Community Temporary Support Services
3074-
3075-60,753
3076-
3077-60,753
3078-
3079-Community Respite Care Programs
3080-
3081-558,137
3082-
3083-558,137
3084-
3085-Workers' Compensation Claims
3086-
3087-15,246,035
3088-
3089-15,246,035
3090-
3091-Pilot Program for Autism Services
3092-
3093-1,637,528
3094-
3095-1,637,528
3096-
3097-Voluntary Services
3098-
3099-32,376,869
3100-
3101-32,376,869
3102-
3103-Supplemental Payments for Medical Services
3104-
3105-5,978,116
3106-
3107-5,978,116
3108-
3109-Rent Subsidy Program
3110-
3111-4,437,554
3112-
3113-4,437,554
3114-
3115-Family Reunion Program
3116-
3117-121,749
3118-
3119-121,749
3120-
3121-Employment Opportunities and Day Services
3122-
3123-212,763,749
3124-
3125-222,857,347
3126-
3127-Community Residential Services
3128-
3129-434,901,326
3130-
3131-453,347,020
3132-
3133-Nonfunctional - Change to Accruals
3134-
3135-982,585
3136-
3137-2,500,118
3138-
3139-AGENCY TOTAL
3140-
3141-1,054,915,635
3142-
3143-1,096,207,726
3144-
3145-DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
3146-
3147-Personal Services
3148-
3149-180,175,144
3150-
3151-193,931,357
3152-
3153-Other Expenses
3154-
3155-28,626,219
3156-
3157-28,626,219
3158-
3159-Equipment
3160-
3161-1
3162-
3163-1
3164-
3165-Housing Supports And Services
3166-
3167-15,832,467
3168-
3169-16,332,467
3170-
3171-Managed Service System
3172-
3173-52,594,458
3174-
3175-57,034,913
3176-
3177-Legal Services
3178-
3179-995,819
3180-
3181-995,819
3182-
3183-Connecticut Mental Health Center
3184-
3185-8,665,721
3186-
3187-8,665,721
3188-
3189-Professional Services
3190-
3191-11,788,898
3192-
3193-11,788,898
3194-
3195-General Assistance Managed Care
3196-
3197-202,305,969
3198-
3199-261,184,875
3200-
3201-Workers' Compensation Claims
3202-
3203-10,594,566
3204-
3205-10,594,566
3206-
3207-Nursing Home Screening
3208-
3209-591,645
3210-
3211-591,645
3212-
3213-Young Adult Services
3214-
3215-69,942,480
3216-
3217-75,866,518
3218-
3219-TBI Community Services
3220-
3221-15,296,810
3222-
3223-17,079,532
3224-
3225-Jail Diversion
3226-
3227-4,416,110
3228-
3229-4,523,270
3230-
3231-Behavioral Health Medications
3232-
3233-6,169,095
3234-
3235-6,169,095
3236-
3237-Prison Overcrowding
3238-
3239-6,620,112
3240-
3241-6,727,968
3242-
3243-Medicaid Adult Rehabilitation Option
3244-
3245-4,803,175
3246-
3247-4,803,175
3248-
3249-Discharge and Diversion Services
3250-
3251-17,412,660
3252-
3253-20,062,660
3254-
3255-Home and Community Based Services
3256-
3257-12,937,339
3258-
3259-17,371,852
3260-
3261-Persistent Violent Felony Offenders Act
3262-
3263-675,235
3264-
3265-675,235
3266-
3267-Nursing Home Contract
3268-
3269-485,000
3270-
3271-485,000
3272-
3273-Pre-Trial Account
3274-
3275-350,000
3276-
3277-350,000
3278-
3279-Compulsive Gamblers Program
3280-
3281-300,000
3282-
3283-300,000
3284-
3285-Grants for Substance Abuse Services
3286-
3287-20,605,434
3288-
3289-17,567,934
3290-
3291-Grants for Mental Health Services
3292-
3293-66,134,714
3294-
3295-58,909,714
3296-
3297-Employment Opportunities
3298-
3299-10,522,428
3300-
3301-10,522,428
3302-
3303-Nonfunctional - Change to Accruals
3304-
3305-1,458,025
3306-
3307-2,444,140
3308-
3309-AGENCY TOTAL
3310-
3311-750,299,524
3312-
3313-833,605,002
3314-
3315-PSYCHIATRIC SECURITY REVIEW BOARD
3316-
3317-Personal Services
3318-
3319-245,989
3320-
3321-252,955
3322-
3323-Other Expenses
3324-
3325-31,469
3326-
3327-31,469
3328-
3329-Equipment
3330-
3331-1
3332-
3333-1
3334-
3335-Nonfunctional - Change to Accruals
3336-
3337-711
3338-
3339-1,126
3340-
3341-AGENCY TOTAL
3342-
3343-278,170
3344-
3345-285,551
3346-
3347-HUMAN SERVICES
3348-
3349-DEPARTMENT OF SOCIAL SERVICES
3350-
3351-Personal Services
3352-
3353-114,586,355
3354-
3355-122,937,704
3356-
3357-Other Expenses
3358-
3359-121,447,741
3360-
3361-120,658,216
3362-
3363-Equipment
3364-
3365-1
3366-
3367-1
3368-
3369-Children's Health Council
3370-
3371-208,050
3372-
3373-208,050
3374-
3375-HUSKY Information and Referral
3376-
3377-159,393
3378-
3379-0
3380-
3381-State Food Stamp Supplement
3382-
3383-685,149
3384-
3385-725,059
3386-
3387-HUSKY B Program
3388-
3389-30,460,000
3390-
3391-30,540,000
3392-
3393-Charter Oak Health Plan
3394-
3395-4,280,000
3396-
3397-0
3398-
3399-Family Empowerment
3400-
3401-191,516
3402-
3403-191,516
3404-
3405-Family School Connection
3406-
3407-915,934
3408-
3409-915,934
3410-
3411-Medicaid
3412-
3413-2,322,513,826
3414-
3415-2,069,136,668
3416-
3417-Old Age Assistance
3418-
3419-37,629,862
3420-
3421-39,949,252
3422-
3423-Aid To The Blind
3424-
3425-812,205
3426-
3427-855,251
3428-
3429-Aid To The Disabled
3430-
3431-63,289,492
3432-
3433-67,961,417
3434-
3435-Temporary Assistance to Families - TANF
3436-
3437-112,139,791
3438-
3439-112,058,614
3440-
3441-Emergency Assistance
3442-
3443-1
3444-
3445-1
3446-
3447-Food Stamp Training Expenses
3448-
3449-12,000
3450-
3451-12,000
3452-
3453-CT Pharmaceutical Assistance Contract to the Elderly
3454-
3455-126,500
3456-
3457-0
3458-
3459-Healthy Start
3460-
3461-1,430,311
3462-
3463-1,430,311
3464-
3465-DMHAS-Disproportionate Share
3466-
3467-108,935,000
3468-
3469-108,935,000
3470-
3471-Connecticut Home Care Program
3472-
3473-44,324,196
3474-
3475-45,584,196
3476-
3477-Human Resource Development-Hispanic Programs
3478-
3479-945,739
3480-
3481-945,739
3482-
3483-Services To The Elderly
3484-
3485-324,737
3486-
3487-324,737
3488-
3489-Safety Net Services
3490-
3491-2,814,792
3492-
3493-2,814,792
3494-
3495-Transportation for Employment Independence Program
3496-
3497-3,028,671
3498-
3499-2,028,671
3500-
3501-Refunds Of Collections
3502-
3503-150,000
3504-
3505-150,000
3506-
3507-Services for Persons With Disabilities
3508-
3509-602,013
3510-
3511-602,013
3512-
3513-Child Care Services-TANF/CCDBG
3514-
3515-98,967,400
3516-
3517-0
3518-
3519-Nutrition Assistance
3520-
3521-479,666
3522-
3523-479,666
3524-
3525-Housing/Homeless Services
3526-
3527-53,214,668
3528-
3529-57,839,176
3530-
3531-Disproportionate Share-Medical Emergency Assistance
3532-
3533-134,243,423
3534-
3535-0
3536-
3537-State Administered General Assistance
3538-
3539-17,283,300
3540-
3541-17,866,800
3542-
3543-Child Care Quality Enhancements
3544-
3545-563,286
3546-
3547-563,286
3548-
3549-Connecticut Children's Medical Center
3550-
3551-15,579,200
3552-
3553-15,579,200
3554-
3555-Community Services
3556-
3557-975,199
3558-
3559-975,199
3560-
3561-Human Service Infrastructure Community Action Program
3562-
3563-3,453,326
3564-
3565-3,453,326
3566-
3567-Teen Pregnancy Prevention
3568-
3569-1,837,378
3570-
3571-1,837,378
3572-
3573-Fatherhood Initiative
3574-
3575-371,656
3576-
3577-371,656
3578-
3579-Child Support Refunds and Reimbursements
3580-
3581-181,585
3582-
3583-181,585
3584-
3585-Human Resource Development-Hispanic Programs - Municipality
3586-
3587-5,364
3588-
3589-5,364
3590-
3591-Teen Pregnancy Prevention - Municipality
3592-
3593-137,826
3594-
3595-137,826
3596-
3597-Community Services - Municipality
3598-
3599-83,761
3600-
3601-83,761
3602-
3603-Nonfunctional - Change to Accruals
3604-
3605-13,955,945
3606-
3607-35,859,861
3608-
3609-AGENCY TOTAL
3610-
3611-3,313,346,258
3612-
3613-2,864,199,226
3614-
3615-STATE DEPARTMENT ON AGING
3616-
3617-Personal Services
3618-
3619-2,216,331
3620-
3621-2,343,834
3622-
3623-Other Expenses
3624-
3625-195,577
3626-
3627-195,577
3628-
3629-Equipment
3630-
3631-1
3632-
3633-1
3634-
3635-Programs for Senior Citizens
3636-
3637-6,370,065
3638-
3639-6,370,065
3640-
3641-Nonfunctional - Change to Accruals
3642-
3643-100,494
3644-
3645-13,675
3646-
3647-AGENCY TOTAL
3648-
3649-8,882,468
3650-
3651-8,923,152
3652-
3653-STATE DEPARTMENT OF REHABILITATION
3654-
3655-Personal Services
3656-
3657-5,950,718
3658-
3659-6,277,563
3660-
3661-Other Expenses
3662-
3663-1,632,775
3664-
3665-1,629,580
3666-
3667-Equipment
3668-
3669-1
3670-
3671-1
3672-
3673-Part-Time Interpreters
3674-
3675-196,200
3676-
3677-201,522
3678-
3679-Educational Aid for Blind and Visually Handicapped Children
3680-
3681-3,603,169
3682-
3683-3,795,388
3684-
3685-Enhanced Employment Opportunities
3686-
3687-653,416
3688-
3689-653,416
3690-
3691-Vocational Rehabilitation - Disabled
3692-
3693-7,460,892
3694-
3695-7,460,892
3696-
3697-Supplementary Relief and Services
3698-
3699-99,749
3700-
3701-99,749
3702-
3703-Vocational Rehabilitation - Blind
3704-
3705-899,402
3706-
3707-899,402
3708-
3709-Special Training for the Deaf Blind
3710-
3711-286,581
3712-
3713-286,581
3714-
3715-Connecticut Radio Information Service
3716-
3717-83,258
3718-
3719-83,258
3720-
3721-Employment Opportunities
3722-
3723-757,878
3724-
3725-757,878
3726-
3727-Independent Living Centers
3728-
3729-528,680
3730-
3731-528,680
3732-
3733-Nonfunctional - Change to Accruals
3734-
3735-0
3736-
3737-39,821
3738-
3739-AGENCY TOTAL
3740-
3741-22,152,719
3742-
3743-22,713,731
3744-
3745-EDUCATION, MUSEUMS, LIBRARIES
3746-
3747-DEPARTMENT OF EDUCATION
3748-
3749-Personal Services
3750-
3751-17,666,603
3752-
3753-18,557,662
3754-
3755-Other Expenses
3756-
3757-3,458,980
3758-
3759-3,458,980
3760-
3761-Equipment
3762-
3763-1
3764-
3765-1
3766-
3767-Basic Skills Exam Teachers in Training
3768-
3769-1,226,867
3770-
3771-1,255,655
3772-
3773-Teachers' Standards Implementation Program
3774-
3775-2,941,683
3776-
3777-2,941,683
3778-
3779-Development of Mastery Exams Grades 4, 6, and 8
3780-
3781-20,147,588
3782-
3783-18,971,294
3784-
3785-Primary Mental Health
3786-
3787-427,209
3788-
3789-427,209
3790-
3791-Leadership, Education, Athletics in Partnership (LEAP)
3792-
3793-726,750
3794-
3795-726,750
3796-
3797-Adult Education Action
3798-
3799-240,687
3800-
3801-240,687
3802-
3803-Connecticut Pre-Engineering Program
3804-
3805-262,500
3806-
3807-262,500
3808-
3809-Connecticut Writing Project
3810-
3811-50,000
3812-
3813-50,000
3814-
3815-Resource Equity Assessments
3816-
3817-168,064
3818-
3819-168,064
3820-
3821-Neighborhood Youth Centers
3822-
3823-1,271,386
3824-
3825-1,271,386
3826-
3827-Longitudinal Data Systems
3828-
3829-1,263,197
3830-
3831-1,263,197
3832-
3833-School Accountability
3834-
3835-1,856,588
3836-
3837-1,860,598
3838-
3839-Sheff Settlement
3840-
3841-13,259,263
3842-
3843-9,409,526
3844-
3845-Parent Trust Fund Program
3846-
3847-500,000
3848-
3849-500,000
3850-
3851-Regional Vocational-Technical School System
3852-
3853-146,551,879
3854-
3855-155,632,696
3856-
3857-Science Program for Educational Reform Districts
3858-
3859-455,000
3860-
3861-455,000
3862-
3863-Wrap Around Services
3864-
3865-450,000
3866-
3867-450,000
3868-
3869-Parent Universities
3870-
3871-487,500
3872-
3873-487,500
3874-
3875-School Health Coordinator Pilot
3876-
3877-190,000
3878-
3879-190,000
3880-
3881-Commissioner's Network
3882-
3883-10,000,000
3884-
3885-17,500,000
3886-
3887-Technical Assistance for Regional Cooperation
3888-
3889-95,000
3890-
3891-95,000
3892-
3893-New or Replicated Schools
3894-
3895-300,000
3896-
3897-900,000
3898-
3899-Bridges to Success
3900-
3901-601,652
3902-
3903-601,652
3904-
3905-K-3 Reading Assessment Pilot
3906-
3907-2,699,941
3908-
3909-2,699,941
3910-
3911-Talent Development
3912-
3913-10,025,000
3914-
3915-10,025,000
3916-
3917-Common Core
3918-
3919-8,300,000
3920-
3921-6,300,000
3922-
3923-Alternative High School and Adult Reading Incentive Program
3924-
3925-1,200,000
3926-
3927-1,200,000
3928-
3929-Special Master
3930-
3931-2,116,169
3932-
3933-2,116,169
3934-
3935-American School For The Deaf
3936-
3937-10,659,030
3938-
3939-10,659,030
3940-
3941-Regional Education Services
3942-
3943-1,166,026
3944-
3945-1,166,026
3946-
3947-Family Resource Centers
3948-
3949-7,582,414
3950-
3951-7,582,414
3952-
3953-Youth Service Bureau Enhancement
3954-
3955-620,300
3956-
3957-620,300
3958-
3959-Child Nutrition State Match
3960-
3961-2,354,000
3962-
3963-2,354,000
3964-
3965-Health Foods Initiative
3966-
3967-4,661,604
3968-
3969-4,806,300
3970-
3971-Vocational Agriculture
3972-
3973-9,485,565
3974-
3975-9,485,565
3976-
3977-Transportation of School Children
3978-
3979-24,884,748
3980-
3981-24,884,748
3982-
3983-Adult Education
3984-
3985-21,033,915
3986-
3987-21,045,036
3988-
3989-Health and Welfare Services Pupils Private Schools
3990-
3991-4,297,500
3992-
3993-4,297,500
3994-
3995-Education Equalization Grants
3996-
3997-2,066,589,276
3998-
3999-2,132,891,002
4000-
4001-Bilingual Education
4002-
4003-1,916,130
4004-
4005-1,916,130
4006-
4007-Priority School Districts
4008-
4009-47,427,206
4010-
4011-46,947,022
4012-
4013-Young Parents Program
4014-
4015-229,330
4016-
4017-229,330
4018-
4019-Interdistrict Cooperation
4020-
4021-9,146,369
4022-
4023-9,150,379
4024-
4025-School Breakfast Program
4026-
4027-2,300,041
4028-
4029-2,379,962
4030-
4031-Excess Cost - Student Based
4032-
4033-139,805,731
4034-
4035-139,805,731
4036-
4037-Non-Public School Transportation
4038-
4039-3,595,500
4040-
4041-3,595,500
4042-
4043-School To Work Opportunities
4044-
4045-213,750
4046-
4047-213,750
4048-
4049-Youth Service Bureaus
4050-
4051-2,989,268
4052-
4053-2,989,268
4054-
4055-Open Choice Program
4056-
4057-37,018,594
4058-
4059-42,616,736
4060-
4061-Magnet Schools
4062-
4063-265,449,020
4064-
4065-281,250,025
4066-
4067-After School Program
4068-
4069-4,500,000
4070-
4071-4,500,000
4072-
4073-Nonfunctional - Change to Accruals
4074-
4075-767,244
4076-
4077-1,055,616
4078-
4079-AGENCY TOTAL
4080-
4081-2,917,632,068
4082-
4083-3,016,459,520
4084-
4085-OFFICE OF EARLY CHILDHOOD
4086-
4087-Personal Services
4088-
4089-1,795,967
4090-
4091-4,673,647
4092-
4093-Other Expenses
4094-
4095-541,000
4096-
4097-696,000
4098-
4099-Equipment
4100-
4101-1
4102-
4103-1
4104-
4105-Children's Trust Fund
4106-
4107-10,563,768
4108-
4109-10,563,768
4110-
4111-Early Childhood Program
4112-
4113-6,748,003
4114-
4115-6,761,345
4116-
4117-Community Plans for Early Childhood
4118-
4119-600,000
4120-
4121-750,000
4122-
4123-Improving Early Literacy
4124-
4125-150,000
4126-
4127-150,000
4128-
4129-Child Care Services
4130-
4131-18,419,752
4132-
4133-18,419,752
4134-
4135-Evenstart
4136-
4137-475,000
4138-
4139-475,000
4140-
4141-Head Start Services
4142-
4143-2,610,743
4144-
4145-2,610,743
4146-
4147-Head Start Enhancement
4148-
4149-1,684,350
4150-
4151-1,684,350
4152-
4153-Child Care Services-TANF/CCDBG
4154-
4155-0
4156-
4157-101,489,658
4158-
4159-Child Care Quality Enhancements
4160-
4161-3,259,170
4162-
4163-3,259,170
4164-
4165-Head Start - Early Childhood Link
4166-
4167-2,090,000
4168-
4169-2,090,000
4170-
4171-School Readiness Quality Enhancement
4172-
4173-3,895,645
4174-
4175-3,895,645
4176-
4177-School Readiness & Quality Enhancement
4178-
4179-74,767,825
4180-
4181-74,299,075
4182-
4183-Nonfunctional - Change to Accruals
4184-
4185-82,891
4186-
4187-484,648
4188-
4189-AGENCY TOTAL
4190-
4191-127,684,115
4192-
4193-232,302,802
4194-
4195-OFFICE OF HIGHER EDUCATION
4196-
4197-Personal Services
4198-
4199-1,598,563
4200-
4201-1,664,650
4202-
4203-Other Expenses
4204-
4205-106,911
4206-
4207-106,911
4208-
4209-Equipment
4210-
4211-1
4212-
4213-1
4214-
4215-Minority Advancement Program
4216-
4217-1,517,959
4218-
4219-2,181,737
4220-
4221-Alternate Route to Certification
4222-
4223-85,892
4224-
4225-92,840
4226-
4227-National Service Act
4228-
4229-315,289
4230-
4231-325,210
4232-
4233-International Initiatives
4234-
4235-66,500
4236-
4237-66,500
4238-
4239-Minority Teacher Incentive Program
4240-
4241-447,806
4242-
4243-447,806
4244-
4245-English Language Learner Scholarship
4246-
4247-95,000
4248-
4249-95,000
4250-
4251-Awards to Children of Deceased/ Disabled Veterans
4252-
4253-3,800
4254-
4255-3,800
4256-
4257-Governor's Scholarship
4258-
4259-42,011,398
4260-
4261-43,623,498
4262-
4263-Nonfunctional - Change to Accruals
4264-
4265-30,010
4266-
4267-10,889
4268-
4269-AGENCY TOTAL
4270-
4271-46,279,129
4272-
4273-48,618,842
4274-
4275-UNIVERSITY OF CONNECTICUT
4276-
4277-Operating Expenses
4278-
4279-202,067,550
4280-
4281-229,098,979
4282-
4283-CommPACT Schools
4284-
4285-475,000
4286-
4287-475,000
4288-
4289-Kirklyn M. Kerr Grant Program
4290-
4291-400,000
4292-
4293-400,000
4294-
4295-AGENCY TOTAL
4296-
4297-202,942,550
4298-
4299-229,973,979
4300-
4301-UNIVERSITY OF CONNECTICUT HEALTH CENTER
4302-
4303-Operating Expenses
4304-
4305-125,061,891
4306-
4307-135,415,234
4308-
4309-AHEC
4310-
4311-480,422
4312-
4313-480,422
4314-
4315-Nonfunctional - Change to Accruals
4316-
4317-1,015,846
4318-
4319-1,103,433
4320-
4321-AGENCY TOTAL
4322-
4323-126,558,159
4324-
4325-136,999,089
4326-
4327-TEACHERS' RETIREMENT BOARD
4328-
4329-Personal Services
4330-
4331-1,628,071
4332-
4333-1,707,570
4334-
4335-Other Expenses
4336-
4337-563,290
4338-
4339-575,197
4340-
4341-Equipment
4342-
4343-1
4344-
4345-1
4346-
4347-Retirement Contributions
4348-
4349-948,540,000
4350-
4351-984,110,000
4352-
4353-Retirees Health Service Cost
4354-
4355-16,912,000
4356-
4357-21,214,000
4358-
4359-Municipal Retiree Health Insurance Costs
4360-
4361-5,447,370
4362-
4363-5,447,370
4364-
4365-Nonfunctional - Change to Accruals
4366-
4367-14,038
4368-
4369-10,466
4370-
4371-AGENCY TOTAL
4372-
4373-973,104,770
4374-
4375-1,013,064,604
4376-
4377-BOARD OF REGENTS FOR HIGHER EDUCATION
4378-
4379-Charter Oak State College
4380-
4381-2,377,493
4382-
4383-2,475,851
4384-
4385-Community Tech College System
4386-
4387-148,745,337
4388-
4389-155,900,920
4390-
4391-Connecticut State University
4392-
4393-148,631,924
4394-
4395-155,542,999
4396-
4397-Board of Regents
4398-
4399-723,017
4400-
4401-728,841
4402-
4403-Nonfunctional - Change to Accruals
4404-
4405-447,623
4406-
4407-979,321
4408-
4409-AGENCY TOTAL
4410-
4411-300,925,394
4412-
4413-315,627,932
4414-
4415-CORRECTIONS
4416-
4417-DEPARTMENT OF CORRECTION
4418-
4419-Personal Services
4420-
4421-428,511,042
4422-
4423-442,986,743
4424-
4425-Other Expenses
4426-
4427-74,249,357
4428-
4429-74,224,357
4430-
4431-Equipment
4432-
4433-1
4434-
4435-1
4436-
4437-Workers' Compensation Claims
4438-
4439-26,886,219
4440-
4441-26,886,219
4442-
4443-Inmate Medical Services
4444-
4445-89,713,923
4446-
4447-93,932,101
4448-
4449-Board of Pardons and Paroles
4450-
4451-6,174,461
4452-
4453-6,490,841
4454-
4455-Distance Learning
4456-
4457-95,000
4458-
4459-95,000
4460-
4461-Aid to Paroled and Discharged Inmates
4462-
4463-9,026
4464-
4465-9,026
4466-
4467-Legal Services To Prisoners
4468-
4469-827,065
4470-
4471-827,065
4472-
4473-Volunteer Services
4474-
4475-162,221
4476-
4477-162,221
4478-
4479-Community Support Services
4480-
4481-41,275,777
4482-
4483-41,275,777
4484-
4485-Nonfunctional - Change to Accruals
4486-
4487-2,557,575
4488-
4489-2,332,019
4490-
4491-AGENCY TOTAL
4492-
4493-670,461,667
4494-
4495-689,221,370
4496-
4497-DEPARTMENT OF CHILDREN AND FAMILIES
4498-
4499-Personal Services
4500-
4501-265,473,153
4502-
4503-278,821,431
4504-
4505-Other Expenses
4506-
4507-35,455,292
4508-
4509-35,455,292
4510-
4511-Equipment
4512-
4513-1
4514-
4515-1
4516-
4517-Workers' Compensation Claims
4518-
4519-11,247,553
4520-
4521-11,247,553
4522-
4523-Family Support Services
4524-
4525-986,402
4526-
4527-986,402
4528-
4529-Differential Response System
4530-
4531-8,346,386
4532-
4533-8,346,386
4534-
4535-Regional Behavioral Health Consultation
4536-
4537-1,810,000
4538-
4539-1,810,000
4540-
4541-Health Assessment and Consultation
4542-
4543-1,015,002
4544-
4545-1,015,002
4546-
4547-Grants for Psychiatric Clinics for Children
4548-
4549-15,483,393
4550-
4551-15,483,393
4552-
4553-Day Treatment Centers for Children
4554-
4555-6,783,292
4556-
4557-6,783,292
4558-
4559-Juvenile Justice Outreach Services
4560-
4561-12,841,081
4562-
4563-12,841,081
4564-
4565-Child Abuse and Neglect Intervention
4566-
4567-8,542,370
4568-
4569-8,542,370
4570-
4571-Community Based Prevention Programs
4572-
4573-8,374,056
4574-
4575-8,345,606
4576-
4577-Family Violence Outreach and Counseling
4578-
4579-1,892,201
4580-
4581-1,892,201
4582-
4583-Support for Recovering Families
4584-
4585-15,323,546
4586-
4587-15,323,546
4588-
4589-No Nexus Special Education
4590-
4591-5,041,071
4592-
4593-5,041,071
4594-
4595-Family Preservation Services
4596-
4597-5,735,278
4598-
4599-5,735,278
4600-
4601-Substance Abuse Treatment
4602-
4603-9,491,729
4604-
4605-9,491,729
4606-
4607-Child Welfare Support Services
4608-
4609-2,501,872
4610-
4611-2,501,872
4612-
4613-Board and Care for Children - Adoption
4614-
4615-91,065,504
4616-
4617-92,820,312
4618-
4619-Board and Care for Children - Foster
4620-
4621-113,318,397
4622-
4623-113,243,586
4624-
4625-Board and Care for Children - Residential
4626-
4627-141,375,200
4628-
4629-142,148,669
4630-
4631-Individualized Family Supports
4632-
4633-11,882,968
4634-
4635-11,882,968
4636-
4637-Community Kidcare
4638-
4639-35,716,720
4640-
4641-35,716,720
4642-
4643-Covenant to Care
4644-
4645-159,814
4646-
4647-159,814
4648-
4649-Neighborhood Center
4650-
4651-250,414
4652-
4653-250,414
4654-
4655-Nonfunctional - Change to Accruals
4656-
4657-1,285,159
4658-
4659-1,662,894
4660-
4661-AGENCY TOTAL
4662-
4663-811,397,854
4664-
4665-827,548,883
4666-
4667-JUDICIAL
4668-
4669-JUDICIAL DEPARTMENT
4670-
4671-Personal Services
4672-
4673-325,867,529
4674-
4675-342,634,762
4676-
4677-Other Expenses
4678-
4679-64,248,692
4680-
4681-66,722,732
4682-
4683-Equipment
4684-
4685-2,000
4686-
4687-0
4688-
4689-Forensic Sex Evidence Exams
4690-
4691-1,441,460
4692-
4693-1,441,460
4694-
4695-Alternative Incarceration Program
4696-
4697-56,504,295
4698-
4699-56,504,295
4700-
4701-Justice Education Center, Inc.
4702-
4703-545,828
4704-
4705-545,828
4706-
4707-Juvenile Alternative Incarceration
4708-
4709-28,367,478
4710-
4711-28,367,478
4712-
4713-Juvenile Justice Centers
4714-
4715-3,136,361
4716-
4717-3,136,361
4718-
4719-Probate Court
4720-
4721-9,350,000
4722-
4723-10,750,000
4724-
4725-Youthful Offender Services
4726-
4727-18,177,084
4728-
4729-18,177,084
4730-
4731-Victim Security Account
4732-
4733-9,402
4734-
4735-9,402
4736-
4737-Children of Incarcerated Parents
4738-
4739-582,250
4740-
4741-582,250
4742-
4743-Legal Aid
4744-
4745-1,660,000
4746-
4747-1,660,000
4748-
4749-Youth Violence Initiative
4750-
4751-1,500,000
4752-
4753-1,500,000
4754-
4755-Judge's Increases
4756-
4757-1,796,754
4758-
4759-3,688,736
4760-
4761-Children's Law Center
4762-
4763-109,838
4764-
4765-109,838
4766-
4767-Nonfunctional - Change to Accruals
4768-
4769-2,381,725
4770-
4771-2,279,008
4772-
4773-AGENCY TOTAL
4774-
4775-515,680,696
4776-
4777-538,109,234
4778-
4779-PUBLIC DEFENDER SERVICES COMMISSION
4780-
4781-Personal Services
4782-
4783-40,098,345
4784-
4785-41,909,712
4786-
4787-Other Expenses
4788-
4789-1,545,428
4790-
4791-1,550,119
4792-
4793-Assigned Counsel - Criminal
4794-
4795-9,111,900
4796-
4797-9,111,900
4798-
4799-Expert Witnesses
4800-
4801-2,100,000
4802-
4803-2,100,000
4804-
4805-Training And Education
4806-
4807-130,000
4808-
4809-130,000
4810-
4811-Assigned Counsel - Child Protection
4812-
4813-7,436,000
4814-
4815-7,436,000
4816-
4817-Contracted Attorneys Related Expenses
4818-
4819-150,000
4820-
4821-150,000
4822-
4823-Family Contracted Attorneys/AMC
4824-
4825-575,000
4826-
4827-575,000
4828-
4829-Nonfunctional - Change to Accruals
4830-
4831-224,916
4832-
4833-260,298
4834-
4835-AGENCY TOTAL
4836-
4837-61,371,589
4838-
4839-63,223,029
4840-
4841-NON-FUNCTIONAL
4842-
4843-MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
4844-
4845-Governor's Contingency Account
4846-
4847-1
4848-
4849-1
4850-
4851-DEBT SERVICE - STATE TREASURER
4852-
4853-Debt Service
4854-
4855-1,434,000,853
4856-
4857-1,554,881,403
4858-
4859-UConn 2000 - Debt Service
4860-
4861-135,251,409
4862-
4863-156,037,386
4864-
4865-CHEFA Day Care Security
4866-
4867-5,500,000
4868-
4869-5,500,000
4870-
4871-Pension Obligation Bonds - TRB
4872-
4873-145,076,576
4874-
4875-133,922,226
4876-
4877-Nonfunctional - Change to Accruals
4878-
4879-0
4880-
4881-11,321
4882-
4883-AGENCY TOTAL
4884-
4885-1,719,828,838
4886-
4887-1,850,352,336
4888-
4889-STATE COMPTROLLER - MISCELLANEOUS
4890-
4891-Adjudicated Claims
4892-
4893-4,100,000
4894-
4895-4,100,000
4896-
4897-STATE COMPTROLLER - FRINGE BENEFITS
4898-
4899-Unemployment Compensation
4900-
4901-8,275,189
4902-
4903-8,643,507
4904-
4905-State Employees Retirement Contributions
4906-
4907-916,024,145
4908-
4909-969,312,947
4910-
4911-Higher Education Alternative Retirement System
4912-
4913-28,485,055
4914-
4915-30,131,328
4916-
4917-Pensions and Retirements - Other Statutory
4918-
4919-1,730,420
4920-
4921-1,749,057
4922-
4923-Judges and Compensation Commissioners Retirement
4924-
4925-16,298,488
4926-
4927-17,731,131
4928-
4929-Insurance - Group Life
4930-
4931-8,808,780
4932-
4933-9,353,107
4934-
4935-Employers Social Security Tax
4936-
4937-224,928,273
4938-
4939-235,568,631
4940-
4941-State Employees Health Service Cost
4942-
4943-615,897,053
4944-
4945-650,960,045
4946-
4947-Retired State Employees Health Service Cost
4948-
4949-548,693,300
4950-
4951-568,635,039
4952-
4953-Tuition Reimbursement - Training and Travel
4954-
4955-3,127,500
4956-
4957-3,127,500
4958-
4959-Nonfunctional - Change to Accruals
4960-
4961-24,419,312
4962-
4963-17,200,946
4964-
4965-AGENCY TOTAL
4966-
4967-2,396,687,515
4968-
4969-2,512,413,238
4970-
4971-RESERVE FOR SALARY ADJUSTMENTS
4972-
4973-Reserve For Salary Adjustments
4974-
4975-30,424,382
4976-
4977-36,273,043
4978-
4979-WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
4980-
4981-Workers' Compensation Claims
4982-
4983-27,187,707
4984-
4985-27,187,707
8828+23,100,000
8829+
8830+T1092
8831+
8832+T1093
49868833
49878834 TOTAL - GENERAL FUND
49888835
4989-17,358,606,991
4990-
4991-17,663,333,266
4992-
4993-LESS:
4994-
4995-Unallocated Lapse
4996-
4997--91,676,192
4998-
4999--91,676,192
5000-
5001-Unallocated Lapse - Legislative
5002-
5003--3,028,105
5004-
5005--3,028,105
5006-
5007-Unallocated Lapse - Judicial
5008-
5009--7,400,672
5010-
5011--7,400,672
5012-
5013-General Other Expenses Reductions - Legislative
5014-
5015--140,000
5016-
5017--140,000
5018-
5019-General Other Expenses Reductions - Executive
5020-
5021--3,312,000
5022-
5023--3,312,000
5024-
5025-General Other Expenses Reductions - Judicial
5026-
5027--548,000
5028-
5029--548,000
5030-
5031-General Lapse - Legislative
5032-
5033--56,251
5034-
5035--56,251
5036-
5037-General Lapse - Judicial
5038-
5039--401,946
5040-
5041--401,946
5042-
5043-General Lapse - Executive
5044-
5045--13,785,503
5046-
5047--13,785,503
5048-
5049-Municipal Opportunities and Regional Efficiencies Program
5050-
5051-0
5052-
5053--10,000,000
5054-
5055-GAAP Lapse
5056-
5057--5,500,000
5058-
5059--7,500,000
5060-
5061-Transfer GAAP Funding
5062-
5063--40,000,000
5064-
5065-0
5066-
5067-Statewide Hiring Reduction - Executive
5068-
5069--5,478,184
5070-
5071--16,675,121
5072-
5073-Statewide Hiring Reduction - Judicial
5074-
5075--1,128,261
5076-
5077--3,434,330
5078-
5079-Statewide Hiring Reduction - Legislative
5080-
5081--190,309
5082-
5083--579,285
5084-
5085-NET - GENERAL FUND
5086-
5087-17,185,961,568
5088-
5089-17,504,795,861
5090-
5091-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.
5092-
5093-
5094-
5095- 2013-2014 2014-2015
5096- GENERAL GOVERNMENT
5097- DEPARTMENT OF ADMINISTRATIVE SERVICES
5098- State Insurance and Risk Mgmt Operations $ 7,364,543 $ 7,916,074
5099- Nonfunctional - Change to Accruals 203 3,839
5100- AGENCY TOTAL 7,364,746 7,919,913
5101- REGULATION AND PROTECTION
5102- DEPARTMENT OF MOTOR VEHICLES
5103- Personal Services 43,238,195 46,037,478
5104- Other Expenses 14,814,529 15,171,471
5105- Equipment 648,153 514,000
5106- Commercial Vehicle Information Systems and Networks Project 205,445 208,666
5107- Nonfunctional - Change to Accruals 272,024 295,105
5108- AGENCY TOTAL 59,178,346 62,226,720
5109- TRANSPORTATION
5110- DEPARTMENT OF TRANSPORTATION
5111- Personal Services 158,016,528 166,723,924
5112- Other Expenses 51,831,318 51,642,318
5113- Equipment 1,416,949 1,389,819
5114- Minor Capital Projects 439,639 449,639
5115- Highway and Bridge Renewal-Equipment 5,376,942 5,376,942
5116- Highway Planning And Research 3,155,986 3,246,823
5117- Rail Operations 143,419,140 147,720,554
5118- Bus Operations 143,424,847 146,972,169
5119- Tweed-New Haven Airport Grant 1,500,000 1,500,000
5120- ADA Para-transit Program 30,252,234 32,935,449
5121- Non-ADA Dial-A-Ride Program 576,361 576,361
5122- Pay-As-You-Go Transportation Projects 9,700,000 19,700,000
5123- Nonfunctional - Change to Accruals 950,775 1,817,139
5124- AGENCY TOTAL 550,060,719 580,051,137
5125- NON-FUNCTIONAL
5126- DEBT SERVICE - STATE TREASURER
5127- Debt Service 463,814,137 483,218,293
5128- STATE COMPTROLLER - FRINGE BENEFITS
5129- Unemployment Compensation 237,011 248,862
5130- State Employees Retirement Contributions 108,347,033 130,144,053
5131- Insurance - Group Life 286,000 292,000
5132- Employers Social Security Tax 15,600,381 16,304,506
5133- State Employees Health Service Cost 38,535,326 40,823,865
5134- Nonfunctional - Change to Accruals 655,603 1,876,668
5135- AGENCY TOTAL 163,661,354 189,689,954
5136- RESERVE FOR SALARY ADJUSTMENTS
5137- Reserve For Salary Adjustments 3,558,297 3,661,897
5138- WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
5139- Workers' Compensation Claims 6,544,481 6,544,481
5140- TOTAL - SPECIAL TRANSPORTATION FUND 1,254,182,080 1,333,312,395
5141- LESS:
5142- Unallocated Lapse -11,000,000 -11,000,000
5143- NET - SPECIAL TRANSPORTATION FUND 1,243,182,080 1,322,312,395
5144-
5145-2013-2014
5146-
5147-2014-2015
5148-
5149-GENERAL GOVERNMENT
5150-
5151-DEPARTMENT OF ADMINISTRATIVE SERVICES
5152-
5153-State Insurance and Risk Mgmt Operations
5154-
5155-$ 7,364,543
5156-
5157-$ 7,916,074
5158-
5159-Nonfunctional - Change to Accruals
5160-
5161-203
5162-
5163-3,839
5164-
5165-AGENCY TOTAL
5166-
5167-7,364,746
5168-
5169-7,919,913
5170-
5171-REGULATION AND PROTECTION
5172-
5173-DEPARTMENT OF MOTOR VEHICLES
5174-
5175-Personal Services
5176-
5177-43,238,195
5178-
5179-46,037,478
5180-
5181-Other Expenses
5182-
5183-14,814,529
5184-
5185-15,171,471
5186-
5187-Equipment
5188-
5189-648,153
5190-
5191-514,000
5192-
5193-Commercial Vehicle Information Systems and Networks Project
5194-
5195-205,445
5196-
5197-208,666
5198-
5199-Nonfunctional - Change to Accruals
5200-
5201-272,024
5202-
5203-295,105
5204-
5205-AGENCY TOTAL
5206-
5207-59,178,346
5208-
5209-62,226,720
5210-
5211-TRANSPORTATION
5212-
5213-DEPARTMENT OF TRANSPORTATION
5214-
5215-Personal Services
5216-
5217-158,016,528
5218-
5219-166,723,924
5220-
5221-Other Expenses
5222-
5223-51,831,318
5224-
5225-51,642,318
5226-
5227-Equipment
5228-
5229-1,416,949
5230-
5231-1,389,819
5232-
5233-Minor Capital Projects
5234-
5235-439,639
5236-
5237-449,639
5238-
5239-Highway and Bridge Renewal-Equipment
5240-
5241-5,376,942
5242-
5243-5,376,942
5244-
5245-Highway Planning And Research
5246-
5247-3,155,986
5248-
5249-3,246,823
5250-
5251-Rail Operations
5252-
5253-143,419,140
5254-
5255-147,720,554
5256-
5257-Bus Operations
5258-
5259-143,424,847
5260-
5261-146,972,169
5262-
5263-Tweed-New Haven Airport Grant
5264-
5265-1,500,000
5266-
5267-1,500,000
5268-
5269-ADA Para-transit Program
5270-
5271-30,252,234
5272-
5273-32,935,449
5274-
5275-Non-ADA Dial-A-Ride Program
5276-
5277-576,361
5278-
5279-576,361
5280-
5281-Pay-As-You-Go Transportation Projects
5282-
5283-9,700,000
5284-
5285-19,700,000
5286-
5287-Nonfunctional - Change to Accruals
5288-
5289-950,775
5290-
5291-1,817,139
5292-
5293-AGENCY TOTAL
5294-
5295-550,060,719
5296-
5297-580,051,137
5298-
5299-NON-FUNCTIONAL
5300-
5301-DEBT SERVICE - STATE TREASURER
5302-
5303-Debt Service
5304-
5305-463,814,137
5306-
5307-483,218,293
5308-
5309-STATE COMPTROLLER - FRINGE BENEFITS
5310-
5311-Unemployment Compensation
5312-
5313-237,011
5314-
5315-248,862
5316-
5317-State Employees Retirement Contributions
5318-
5319-108,347,033
5320-
5321-130,144,053
5322-
5323-Insurance - Group Life
5324-
5325-286,000
5326-
5327-292,000
5328-
5329-Employers Social Security Tax
5330-
5331-15,600,381
5332-
5333-16,304,506
5334-
5335-State Employees Health Service Cost
5336-
5337-38,535,326
5338-
5339-40,823,865
5340-
5341-Nonfunctional - Change to Accruals
5342-
5343-655,603
5344-
5345-1,876,668
5346-
5347-AGENCY TOTAL
5348-
5349-163,661,354
5350-
5351-189,689,954
5352-
5353-RESERVE FOR SALARY ADJUSTMENTS
5354-
5355-Reserve For Salary Adjustments
5356-
5357-3,558,297
5358-
5359-3,661,897
5360-
5361-WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
5362-
5363-Workers' Compensation Claims
5364-
5365-6,544,481
5366-
5367-6,544,481
5368-
5369-TOTAL - SPECIAL TRANSPORTATION FUND
5370-
5371-1,254,182,080
5372-
5373-1,333,312,395
5374-
5375-LESS:
5376-
5377-Unallocated Lapse
5378-
5379--11,000,000
5380-
5381--11,000,000
5382-
5383-NET - SPECIAL TRANSPORTATION FUND
5384-
5385-1,243,182,080
5386-
5387-1,322,312,395
5388-
5389-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.
5390-
5391-
5392-
5393- 2013-2014 2014-2015
5394- GENERAL GOVERNMENT
5395- OFFICE OF POLICY AND MANAGEMENT
5396- Grants To Towns $ 61,779,907 $ 61,779,907
5397-
5398-2013-2014
5399-
5400-2014-2015
5401-
5402-GENERAL GOVERNMENT
5403-
5404-OFFICE OF POLICY AND MANAGEMENT
5405-
5406-Grants To Towns
5407-
5408-$ 61,779,907
5409-
5410-$ 61,779,907
5411-
5412-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.
5413-
5414-
5415-
5416- 2013-2014 2014-2015
5417- HUMAN SERVICES
5418- SOLDIERS, SAILORS AND MARINES' FUND
5419- Personal Services $ 614,160 $ 646,063
5420- Other Expenses 42,397 42,397
5421- Award Payments To Veterans 1,979,800 1,979,800
5422- Fringe Benefits 457,753 481,531
5423- Nonfunctional - Change to Accruals 5,509 7,197
5424- AGENCY TOTAL 3,099,619 3,156,988
5425-
5426-2013-2014
5427-
5428-2014-2015
5429-
5430-HUMAN SERVICES
5431-
5432-SOLDIERS, SAILORS AND MARINES' FUND
5433-
5434-Personal Services
5435-
5436-$ 614,160
5437-
5438-$ 646,063
5439-
5440-Other Expenses
5441-
5442-42,397
5443-
5444-42,397
5445-
5446-Award Payments To Veterans
5447-
5448-1,979,800
5449-
5450-1,979,800
5451-
5452-Fringe Benefits
5453-
5454-457,753
5455-
5456-481,531
5457-
5458-Nonfunctional - Change to Accruals
5459-
5460-5,509
5461-
5462-7,197
5463-
5464-AGENCY TOTAL
5465-
5466-3,099,619
5467-
5468-3,156,988
5469-
5470-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.
5471-
5472-
5473-
5474- 2013-2014 2014-2015
5475- CONSERVATION AND DEVELOPMENT
5476- DEPARTMENT OF AGRICULTURE
5477- Personal Services $ 380,287 $ 399,028
5478- Other Expenses 273,007 273,007
5479- Equipment 1 1
5480- Fringe Benefits 266,201 266,201
5481- Nonfunctional - Change to Accruals 2,184 3,261
5482- AGENCY TOTAL 921,680 941,498
5483-
5484-2013-2014
5485-
5486-2014-2015
5487-
5488-CONSERVATION AND DEVELOPMENT
5489-
5490-DEPARTMENT OF AGRICULTURE
5491-
5492-Personal Services
5493-
5494-$ 380,287
5495-
5496-$ 399,028
5497-
5498-Other Expenses
5499-
5500-273,007
5501-
5502-273,007
5503-
5504-Equipment
5505-
5506-1
5507-
5508-1
5509-
5510-Fringe Benefits
5511-
5512-266,201
5513-
5514-266,201
5515-
5516-Nonfunctional - Change to Accruals
5517-
5518-2,184
5519-
5520-3,261
5521-
5522-AGENCY TOTAL
5523-
5524-921,680
5525-
5526-941,498
5527-
5528-Sec. 6. (Effective July 1, 2013) The following sums are appropriated from the BANKING FUND for the annual periods indicated for the purposes described.
5529-
5530-
5531-
5532- 2013-2014 2014-2015
5533- REGULATION AND PROTECTION
5534- DEPARTMENT OF BANKING
5535- Personal Services $ 10,284,067 $ 10,756,571
5536- Other Expenses 1,466,890 1,461,490
5537- Equipment 40,700 37,200
5538- Fringe Benefits 7,201,412 7,537,960
5539- Indirect Overhead 120,739 126,172
5540- Nonfunctional - Change to Accruals 72,709 111,996
5541- AGENCY TOTAL 19,186,517 20,031,389
5542- LABOR DEPARTMENT
5543- Opportunity Industrial Centers 500,000 500,000
5544- Individual Development Accounts 200,000 200,000
5545- Customized Services 1,000,000 1,000,000
5546- AGENCY TOTAL 1,700,000 1,700,000
5547- CONSERVATION AND DEVELOPMENT
5548- DEPARTMENT OF HOUSING
5549- Fair Housing 168,639 168,639
5550- JUDICIAL
5551- JUDICIAL DEPARTMENT
5552- Foreclosure Mediation Program 5,521,606 5,902,565
5553- Nonfunctional - Change to Accruals 31,686 43,256
5554- AGENCY TOTAL 5,553,292 5,945,821
5555- TOTAL - BANKING FUND 26,608,448 27,845,849
5556- NET - BANKING FUND 26,608,448 27,845,849
5557-
5558-2013-2014
5559-
5560-2014-2015
5561-
5562-REGULATION AND PROTECTION
5563-
5564-DEPARTMENT OF BANKING
5565-
5566-Personal Services
5567-
5568-$ 10,284,067
5569-
5570-$ 10,756,571
5571-
5572-Other Expenses
5573-
5574-1,466,890
5575-
5576-1,461,490
5577-
5578-Equipment
5579-
5580-40,700
5581-
5582-37,200
5583-
5584-Fringe Benefits
5585-
5586-7,201,412
5587-
5588-7,537,960
5589-
5590-Indirect Overhead
5591-
5592-120,739
5593-
5594-126,172
5595-
5596-Nonfunctional - Change to Accruals
5597-
5598-72,709
5599-
5600-111,996
5601-
5602-AGENCY TOTAL
5603-
5604-19,186,517
5605-
5606-20,031,389
5607-
5608-LABOR DEPARTMENT
5609-
5610-Opportunity Industrial Centers
5611-
5612-500,000
5613-
5614-500,000
5615-
5616-Individual Development Accounts
5617-
5618-200,000
5619-
5620-200,000
5621-
5622-Customized Services
5623-
5624-1,000,000
5625-
5626-1,000,000
5627-
5628-AGENCY TOTAL
5629-
5630-1,700,000
5631-
5632-1,700,000
5633-
5634-CONSERVATION AND DEVELOPMENT
5635-
5636-DEPARTMENT OF HOUSING
5637-
5638-Fair Housing
5639-
5640-168,639
5641-
5642-168,639
5643-
5644-JUDICIAL
5645-
5646-JUDICIAL DEPARTMENT
5647-
5648-Foreclosure Mediation Program
5649-
5650-5,521,606
5651-
5652-5,902,565
5653-
5654-Nonfunctional - Change to Accruals
5655-
5656-31,686
5657-
5658-43,256
5659-
5660-AGENCY TOTAL
5661-
5662-5,553,292
5663-
5664-5,945,821
5665-
5666-TOTAL - BANKING FUND
5667-
5668-26,608,448
5669-
5670-27,845,849
5671-
5672-NET - BANKING FUND
5673-
5674-26,608,448
5675-
5676-27,845,849
5677-
5678-Sec. 7. (Effective July 1, 2013) The following sums are appropriated from the INSURANCE FUND for the annual periods indicated for the purposes described.
5679-
5680-
5681-
5682- 2013-2014 2014-2015
5683- GENERAL GOVERNMENT
5684- OFFICE OF POLICY AND MANAGEMENT
5685- Personal Services $ 232,048 $ 291,800
5686- Other Expenses 500 500
5687- Fringe Benefits 162,434 169,260
5688- Nonfunctional - Change to Accruals 3,299 4,682
5689- AGENCY TOTAL 398,281 466,242
5690- REGULATION AND PROTECTION
5691- INSURANCE DEPARTMENT
5692- Personal Services 14,060,426 14,712,168
5693- Other Expenses 2,052,428 2,052,428
5694- Equipment 119,750 52,600
5695- Fringe Benefits 9,853,241 10,321,507
5696- Indirect Overhead 602,646 629,765
5697- Nonfunctional - Change to Accruals 142,818 165,870
5698- AGENCY TOTAL 26,831,309 27,934,338
5699- OFFICE OF THE HEALTHCARE ADVOCATE
5700- Personal Services 1,293,734 1,339,621
5701- Other Expenses 374,985 326,267
5702- Equipment 0 5,000
5703- Fringe Benefits 910,309 947,599
5704- Indirect Overhead 26,056 27,229
5705- Nonfunctional - Change to Accruals 0 12,157
5706- AGENCY TOTAL 2,605,084 2,657,873
5707- HEALTH AND HOSPITALS
5708- DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
5709- Managed Service System 435,000 435,000
5710- HUMAN SERVICES
5711- STATE DEPARTMENT ON AGING
5712- Fall Prevention 475,000 475,000
5713- TOTAL - INSURANCE FUND 30,744,674 31,968,453
5714-
5715-2013-2014
5716-
5717-2014-2015
5718-
5719-GENERAL GOVERNMENT
5720-
5721-OFFICE OF POLICY AND MANAGEMENT
5722-
5723-Personal Services
5724-
5725-$ 232,048
5726-
5727-$ 291,800
5728-
5729-Other Expenses
5730-
5731-500
5732-
5733-500
5734-
5735-Fringe Benefits
5736-
5737-162,434
5738-
5739-169,260
5740-
5741-Nonfunctional - Change to Accruals
5742-
5743-3,299
5744-
5745-4,682
5746-
5747-AGENCY TOTAL
5748-
5749-398,281
5750-
5751-466,242
5752-
5753-REGULATION AND PROTECTION
5754-
5755-INSURANCE DEPARTMENT
5756-
5757-Personal Services
5758-
5759-14,060,426
5760-
5761-14,712,168
5762-
5763-Other Expenses
5764-
5765-2,052,428
5766-
5767-2,052,428
5768-
5769-Equipment
5770-
5771-119,750
5772-
5773-52,600
5774-
5775-Fringe Benefits
5776-
5777-9,853,241
5778-
5779-10,321,507
5780-
5781-Indirect Overhead
5782-
5783-602,646
5784-
5785-629,765
5786-
5787-Nonfunctional - Change to Accruals
5788-
5789-142,818
5790-
5791-165,870
5792-
5793-AGENCY TOTAL
5794-
5795-26,831,309
5796-
5797-27,934,338
5798-
5799-OFFICE OF THE HEALTHCARE ADVOCATE
5800-
5801-Personal Services
5802-
5803-1,293,734
5804-
5805-1,339,621
5806-
5807-Other Expenses
5808-
5809-374,985
5810-
5811-326,267
5812-
5813-Equipment
5814-
5815-0
5816-
5817-5,000
5818-
5819-Fringe Benefits
5820-
5821-910,309
5822-
5823-947,599
5824-
5825-Indirect Overhead
5826-
5827-26,056
5828-
5829-27,229
5830-
5831-Nonfunctional - Change to Accruals
5832-
5833-0
5834-
5835-12,157
5836-
5837-AGENCY TOTAL
5838-
5839-2,605,084
5840-
5841-2,657,873
5842-
5843-HEALTH AND HOSPITALS
5844-
5845-DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
5846-
5847-Managed Service System
5848-
5849-435,000
5850-
5851-435,000
5852-
5853-HUMAN SERVICES
5854-
5855-STATE DEPARTMENT ON AGING
5856-
5857-Fall Prevention
5858-
5859-475,000
5860-
5861-475,000
5862-
5863-TOTAL - INSURANCE FUND
5864-
5865-30,744,674
5866-
5867-31,968,453
5868-
5869-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.
5870-
5871-
5872-
5873- 2013-2014 2014-2015
5874- REGULATION AND PROTECTION
5875- OFFICE OF CONSUMER COUNSEL
5876- Personal Services $ 1,226,668 $ 1,279,373
5877- Other Expenses 351,657 344,032
5878- Equipment 2,200 2,200
5879- Fringe Benefits 863,463 905,635
5880- Indirect Overhead 69,625 72,758
5881- Nonfunctional - Change to Accruals 0 14,439
5882- AGENCY TOTAL 2,513,613 2,618,437
5883- CONSERVATION AND DEVELOPMENT
5884- DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
5885- Personal Services 11,022,629 11,495,649
5886- Other Expenses 2,289,156 1,789,156
5887- Equipment 19,500 19,500
5888- Fringe Benefits 7,736,625 8,090,619
5889- Indirect Overhead 150,000 156,750
5890- Operation Fuel 1,100,000 1,100,000
5891- Nonfunctional - Change to Accruals 37,304 114,090
5892- AGENCY TOTAL 22,355,214 22,765,764
5893- TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND 24,868,827 25,384,201
5894-
5895-2013-2014
5896-
5897-2014-2015
5898-
5899-REGULATION AND PROTECTION
5900-
5901-OFFICE OF CONSUMER COUNSEL
5902-
5903-Personal Services
5904-
5905-$ 1,226,668
5906-
5907-$ 1,279,373
5908-
5909-Other Expenses
5910-
5911-351,657
5912-
5913-344,032
5914-
5915-Equipment
5916-
5917-2,200
5918-
5919-2,200
5920-
5921-Fringe Benefits
5922-
5923-863,463
5924-
5925-905,635
5926-
5927-Indirect Overhead
5928-
5929-69,625
5930-
5931-72,758
5932-
5933-Nonfunctional - Change to Accruals
5934-
5935-0
5936-
5937-14,439
5938-
5939-AGENCY TOTAL
5940-
5941-2,513,613
5942-
5943-2,618,437
5944-
5945-CONSERVATION AND DEVELOPMENT
5946-
5947-DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
5948-
5949-Personal Services
5950-
5951-11,022,629
5952-
5953-11,495,649
5954-
5955-Other Expenses
5956-
5957-2,289,156
5958-
5959-1,789,156
5960-
5961-Equipment
5962-
5963-19,500
5964-
5965-19,500
5966-
5967-Fringe Benefits
5968-
5969-7,736,625
5970-
5971-8,090,619
5972-
5973-Indirect Overhead
5974-
5975-150,000
5976-
5977-156,750
5978-
5979-Operation Fuel
5980-
5981-1,100,000
5982-
5983-1,100,000
5984-
5985-Nonfunctional - Change to Accruals
5986-
5987-37,304
5988-
5989-114,090
5990-
5991-AGENCY TOTAL
5992-
5993-22,355,214
5994-
5995-22,765,764
5996-
5997-TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND
5998-
5999-24,868,827
6000-
6001-25,384,201
6002-
6003-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.
6004-
6005-
6006-
6007- 2013-2014 2014-2015
6008- GENERAL GOVERNMENT
6009- DIVISION OF CRIMINAL JUSTICE
6010- Personal Services $ 358,609 $ 382,159
6011- Other Expenses 17,000 17,000
6012- Equipment 1 1
6013- Fringe Benefits 256,772 273,645
6014- Nonfunctional - Change to Accruals 0 4,970
6015- AGENCY TOTAL 632,382 677,775
6016- REGULATION AND PROTECTION
6017- LABOR DEPARTMENT
6018- Occupational Health Clinics 683,262 683,653
6019- Nonfunctional - Change to Accruals 107 106
6020- AGENCY TOTAL 683,369 683,759
6021- WORKERS' COMPENSATION COMMISSION
6022- Personal Services 9,034,093 9,328,657
6023- Other Expenses 2,510,057 2,461,233
6024- Equipment 1,028,625 2,052,000
6025- Fringe Benefits 6,527,477 6,740,127
6026- Indirect Overhead 575,355 601,246
6027- Nonfunctional - Change to Accruals 98,183 96,325
6028- AGENCY TOTAL 19,773,790 21,279,588
6029- HUMAN SERVICES
6030- STATE DEPT OF REHABILITATION
6031- Personal Services 484,591 506,819
6032- Other Expenses 24,500 24,500
6033- Rehabilitative Services 1,261,913 1,261,913
6034- Fringe Benefits 339,311 354,875
6035- AGENCY TOTAL 2,110,315 2,148,107
6036- TOTAL - WORKERS' COMPENSATION FUND 23,199,856 24,789,229
6037-
6038-2013-2014
6039-
6040-2014-2015
6041-
6042-GENERAL GOVERNMENT
6043-
6044-DIVISION OF CRIMINAL JUSTICE
6045-
6046-Personal Services
6047-
6048-$ 358,609
6049-
6050-$ 382,159
6051-
6052-Other Expenses
6053-
6054-17,000
6055-
6056-17,000
6057-
6058-Equipment
6059-
6060-1
6061-
6062-1
6063-
6064-Fringe Benefits
6065-
6066-256,772
6067-
6068-273,645
6069-
6070-Nonfunctional - Change to Accruals
6071-
6072-0
6073-
6074-4,970
6075-
6076-AGENCY TOTAL
6077-
6078-632,382
6079-
6080-677,775
6081-
6082-REGULATION AND PROTECTION
6083-
6084-LABOR DEPARTMENT
6085-
6086-Occupational Health Clinics
6087-
6088-683,262
6089-
6090-683,653
6091-
6092-Nonfunctional - Change to Accruals
6093-
6094-107
6095-
6096-106
6097-
6098-AGENCY TOTAL
6099-
6100-683,369
6101-
6102-683,759
6103-
6104-WORKERS' COMPENSATION COMMISSION
6105-
6106-Personal Services
6107-
6108-9,034,093
6109-
6110-9,328,657
6111-
6112-Other Expenses
6113-
6114-2,510,057
6115-
6116-2,461,233
6117-
6118-Equipment
6119-
6120-1,028,625
6121-
6122-2,052,000
6123-
6124-Fringe Benefits
6125-
6126-6,527,477
6127-
6128-6,740,127
6129-
6130-Indirect Overhead
6131-
6132-575,355
6133-
6134-601,246
6135-
6136-Nonfunctional - Change to Accruals
6137-
6138-98,183
6139-
6140-96,325
6141-
6142-AGENCY TOTAL
6143-
6144-19,773,790
6145-
6146-21,279,588
6147-
6148-HUMAN SERVICES
6149-
6150-STATE DEPT OF REHABILITATION
6151-
6152-Personal Services
6153-
6154-484,591
6155-
6156-506,819
6157-
6158-Other Expenses
6159-
6160-24,500
6161-
6162-24,500
6163-
6164-Rehabilitative Services
6165-
6166-1,261,913
6167-
6168-1,261,913
6169-
6170-Fringe Benefits
6171-
6172-339,311
6173-
6174-354,875
6175-
6176-AGENCY TOTAL
6177-
6178-2,110,315
6179-
6180-2,148,107
6181-
6182-TOTAL - WORKERS' COMPENSATION FUND
6183-
6184-23,199,856
6185-
6186-24,789,229
6187-
6188-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.
6189-
6190-
6191-
6192- 2013-2014 2014-2015
6193- JUDICIAL
6194- JUDICIAL DEPARTMENT
6195- Criminal Injuries Compensation $ 3,380,286 $ 2,787,016
6196-
6197-2013-2014
6198-
6199-2014-2015
6200-
6201-JUDICIAL
6202-
6203-JUDICIAL DEPARTMENT
6204-
6205-Criminal Injuries Compensation
6206-
6207-$ 3,380,286
6208-
6209-$ 2,787,016
6210-
6211-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.
6212-
6213-(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.
6214-
6215-(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.
6216-
6217-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.
6218-
6219-(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.
6220-
6221-(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.
6222-
6223-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.
6224-
6225-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.
6226-
6227-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.
6228-
6229-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.
6230-
6231-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.
6232-
6233-(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.
6234-
6235-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.
6236-
6237-(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.
6238-
6239-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.
6240-
6241-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.
6242-
6243-(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.
6244-
6245-(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.
6246-
6247-(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.
6248-
6249-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.
6250-
6251-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.
6252-
6253-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.
6254-
6255-(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.
6256-
6257-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.
6258-
6259-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.
6260-
6261-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.
6262-
6263-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.
6264-
6265-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.
6266-
6267-(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.
6268-
6269-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.
6270-
6271-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.
6272-
6273-(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.
6274-
6275-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.
6276-
6277-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.
6278-
6279-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.
6280-
6281-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.
6282-
6283-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.
6284-
6285-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.
6286-
6287-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.
6288-
6289-(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.
6290-
6291-(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.
6292-
6293-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.
6294-
6295-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.
6296-
6297-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.
6298-
6299-(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.
6300-
6301-(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.
6302-
6303-(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.
6304-
6305-(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.
6306-
6307-(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.
6308-
6309-(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.
6310-
6311-(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.
6312-
6313-(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.
6314-
6315-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.
6316-
6317-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.
6318-
6319-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.
6320-
6321-(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.
6322-
6323-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.
6324-
6325-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.
6326-
6327-(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.
6328-
6329-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.
6330-
6331-(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.
6332-
6333-(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.
6334-
6335-(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.
6336-
6337-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.
6338-
6339-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.
6340-
6341-(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.
6342-
6343-(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.
6344-
6345-(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.
6346-
6347-(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.
6348-
6349-(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.
6350-
6351-(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.
6352-
6353-(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.
6354-
6355-(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.
6356-
6357-(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.
6358-
6359-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.
6360-
6361-(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.
6362-
6363-(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.
6364-
6365-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.
6366-
6367-(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.
6368-
6369-(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.
6370-
6371-(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.
6372-
6373-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.
6374-
6375-(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.
6376-
6377-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.
6378-
6379-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.
6380-
6381-(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.
6382-
6383-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.
6384-
6385-(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.
6386-
6387-(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.
6388-
6389-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.
6390-
6391-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.
6392-
6393-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.
6394-
6395-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.
6396-
6397-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.
6398-
6399-(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.
6400-
6401-(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.
6402-
6403-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.
6404-
6405-(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.
6406-
6407-(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.
6408-
6409-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.
6410-
6411-(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.
6412-
6413-(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.
6414-
6415-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:
6416-
6417-
6418-
6419- GENERAL FUND 2012-2013
6420- STATE COMPTROLLER
6421- Personal Services $ 600,000
6422- Other Expenses 600,000
6423- STATE COMPTROLLER - MISCELLANEOUS
6424- Adjudicated Claims 4,900,000
6425- DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
6426- Personal Services 13,800,000
6427- DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
6428- General Assistance Managed Care 12,500,000
6429- DEPARTMENT OF SOCIAL SERVICES
6430- Personal Services 6,000,000
6431- Medicaid - Acute Care Services 80,500,000
6432- DEPARTMENT OF CORRECTION
6433- Personal Services 23,100,000
6434- TOTAL - GENERAL FUND 142,000,000
6435-
6436-GENERAL FUND
6437-
6438-2012-2013
6439-
6440-
6441-
6442-STATE COMPTROLLER
6443-
6444-
6445-
6446-Personal Services
6447-
6448-$ 600,000
6449-
6450-Other Expenses
6451-
6452-600,000
6453-
6454-STATE COMPTROLLER - MISCELLANEOUS
6455-
6456-
6457-
6458-Adjudicated Claims
6459-
6460-4,900,000
6461-
6462-DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
6463-
6464-
6465-
6466-Personal Services
6467-
6468-13,800,000
6469-
6470-DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
6471-
6472-
6473-
6474-General Assistance Managed Care
6475-
6476-12,500,000
6477-
6478-DEPARTMENT OF SOCIAL SERVICES
6479-
6480-
6481-
6482-Personal Services
6483-
6484-6,000,000
6485-
6486-Medicaid - Acute Care Services
6487-
6488-80,500,000
6489-
6490-DEPARTMENT OF CORRECTION
6491-
6492-
6493-
6494-Personal Services
6495-
6496-23,100,000
6497-
6498-TOTAL - GENERAL FUND
6499-
65008836 142,000,000
65018837
65028838 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.
65038839
65048840 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.
65058841
65068842 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.
65078843
65088844 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.
65098845
65108846 Sec. 67. (Effective January 1, 2014) The Department of Social Services shall discontinue the Medicaid program for low-income adults.
65118847
65128848 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.
65138849
65148850 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.
65158851
65168852 Sec. 70. (NEW) (Effective July 1, 2013) (a) As used in this section:
65178853
65188854 (1) "Person" means person, as defined in section 12-1 of the general statutes;
65198855
65208856 (2) "Affected taxable period" means any taxable period ending on or before November 30, 2012;
65218857
65228858 (3) "Affected person" means a person owing any tax for an affected taxable period;
65238859
65248860 (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;
65258861
65268862 (5) "Commissioner" means the Commissioner of Revenue Services; and
65278863
65288864 (6) "Department" means the Department of Revenue Services.
65298865
65308866 (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.
65318867
65328868 (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.
65338869
65348870 (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.
65358871
65368872 (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.
65378873
65388874 (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.
65398875
65408876 (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.
65418877
65428878 (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.
65438879
65448880 (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.
65458881
65468882 (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.
65478883
65488884 (e) Notwithstanding any provision of the general statutes, the commissioner may do all things necessary to provide for the timely implementation of this section.
65498885
65508886 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):
65518887
65528888 (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.
65538889
65548890 (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.
65558891
65568892 (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.
65578893
65588894 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):
65598895
65608896 (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.
65618897
65628898 (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.
65638899
65648900 (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.
65658901
65668902 (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.
65678903
65688904 [(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:
65698905
65708906 (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.
65718907
65728908 (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.
65738909
65748910 (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.
65758911
65768912 (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.
65778913
65788914 (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.
65798915
65808916 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):
65818917
65828918 (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.
65838919
65848920 (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.
65858921
65868922 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):
65878923
65888924 (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.
65898925
65908926 (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.
65918927
65928928 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):
65938929
65948930 (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.
65958931
65968932 (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.
65978933
65988934 Sec. 76. Section 12-268s of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):
65998935
66008936 (a) As used in this section:
66018937
66028938 (1) "Person" has the same meaning as provided in section 12-1;
66038939
66048940 (2) "Electric generation services" has the same meaning as provided in section 16-1;
66058941
66068942 (3) "Electric generation facility" means electric generation facility, as the term is used in section 12-94d;
66078943
66088944 (4) "Regional bulk power grid" means regional bulk power grid, as the term is used in section 16a-7b;
66098945
66108946 (5) "Alternative energy system" has the same meaning as provided in subdivision (21) of subsection (a) of section 12-213;
66118947
66128948 (6) "Fuel cells" has the same meaning as provided in subdivision (113) of section 12-412, as amended by this act;
66138949
66148950 (7) "Commissioner" means the Commissioner of Revenue Services;
66158951
66168952 (8) "Department" means the Department of Revenue Services; and
66178953
66188954 (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.
66198955
66208956 (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.
66218957
66228958 (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.
66238959
66248960 (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.
66258961
66268962 (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.
66278963
66288964 (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.
66298965
66308966 (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.
66318967
66328968 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):
66338969
66348970 (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;
66358971
66368972 (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;
66378973
66388974 (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;
66398975
66408976 (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;
66418977
66428978 (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;
66438979
66448980 (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;
66458981
66468982 (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;
66478983
66488984 (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;
66498985
66508986 (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;
66518987
66528988 (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
66538989
66548990 [(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]
66558991
66568992 [(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.
66578993
66588994 (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.
66598995
66608996 (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.
66618997
66628998 (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.
66638999
66649000 (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.
66659001
66669002 (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.
66679003
66689004 (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.
66699005
66709006 (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.
66719007
66729008 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):
66739009
66749010 (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;
66759011
66769012 (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;
66779013
66789014 (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;
66799015
66809016 (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;
66819017
66829018 (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;
66839019
66849020 (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;
66859021
66869022 (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;
66879023
66889024 (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;
66899025
66909026 (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
66919027
66929028 [(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]
66939029
66949030 [(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.
66959031
66969032 Sec. 79. Section 12-412 of the general statutes is amended by adding subdivision (119) as follows (Effective July 1, 2013):
66979033
66989034 (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.
66999035
67009036 (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.
67019037
67029038 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.
67039039
67049040 (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.
67059041
67069042 (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.
67079043
67089044 (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.
67099045
67109046 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.
67119047
67129048 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):
67139049
67149050 (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.
67159051
67169052 (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.
67179053
67189054 (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.
67199055
67209056 (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.
67219057
67229058 (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.
67239059
67249060 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):
67259061
67269062 (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.
67279063
67289064 (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.
67299065
67309066 (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.
67319067
67329068 (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.
67339069
67349070 (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.
67359071
67369072 Sec. 84. Section 12-801 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):
67379073
67389074 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:
67399075
67409076 (1) "Board" or "board of directors" means the board of directors of the corporation;
67419077
67429078 (2) "Corporation" means the Connecticut Lottery Corporation as created under section 12-802;
67439079
67449080 (3) "Division" means the former Division of Special Revenue in the Department of Revenue Services;
67459081
67469082 (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;
67479083
67489084 (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;
67499085
67509086 [(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;
67519087
67529088 [(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
67539089
67549090 (8) "Playslip" means a lottery ticket issued for purposes of playing keno.
67559091
67569092 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):
67579093
67589094 (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;
67599095
67609096 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.
67619097
67629098 Sec. 87. Section 13b-61a of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2013):
67639099
67649100 (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.
67659101
67669102 (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.
67679103
67689104
67699105
6770- Fiscal Year Annual Transfer
6771- 2007 $ 141,000,000
6772- 2008 $ 127,800,000
6773- 2009 $ 141,900,000
6774- 2010 $ 141,900,000
6775- 2011 $ 165,300,000
6776- 2012 $ 226,900,000
6777- 2013 $ 199,400,000
6778- 2014 [$ 222,700,000] $380,700,000
6779- 2015 [$ 226,800,000] $379,100,000
6780- 2016 and thereafter [$ 231,400,000] $377,300,000
9106+T1094 Fiscal Year Annual Transfer
9107+T1095
9108+T1096 2007 $141,000,000
9109+T1097 2008 $127,800,000
9110+T1098 2009 $141,900,000
9111+T1099 2010 $141,900,000
9112+T1100 2011 $165,300,000
9113+T1101 2012 $226,900,000
9114+T1102 2013 $199,400,000
9115+T1103 2014 [$222,700,000] $380,700,000
9116+T1104 2015 [$226,800,000] $379,100,000
9117+T1105 2016 and thereafter [$231,400,000] $377,300,000
9118+
9119+T1094
67819120
67829121 Fiscal Year
67839122
67849123 Annual Transfer
67859124
9125+T1095
9126+
9127+T1096
9128+
67869129 2007
67879130
67889131 $141,000,000
67899132
9133+T1097
9134+
67909135 2008
67919136
67929137 $127,800,000
67939138
9139+T1098
9140+
67949141 2009
67959142
67969143 $141,900,000
67979144
9145+T1099
9146+
67989147 2010
67999148
68009149 $141,900,000
68019150
9151+T1100
9152+
68029153 2011
68039154
68049155 $165,300,000
68059156
9157+T1101
9158+
68069159 2012
68079160
68089161 $226,900,000
68099162
9163+T1102
9164+
68109165 2013
68119166
68129167 $199,400,000
68139168
9169+T1103
9170+
68149171 2014
68159172
68169173 [$222,700,000] $380,700,000
68179174
9175+T1104
9176+
68189177 2015
68199178
68209179 [$226,800,000] $379,100,000
68219180
9181+T1105
9182+
68229183 2016 and thereafter
68239184
68249185 [$231,400,000] $377,300,000
68259186
68269187 (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.
68279188
68289189 (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.
68299190
68309191 Sec. 88. Section 13b-61c of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2013):
68319192
68329193 (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.
68339194
68349195 (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.
68359196
68369197 (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.
68379198
68389199 (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.
68399200
68409201 (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.
68419202
68429203 (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.
68439204
68449205 (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.
68459206
68469207 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.
68479208
68489209 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):
68499210
68509211 (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.
68519212
68529213 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):
68539214
68549215 (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.
68559216
68569217 Sec. 92. Section 3-115b of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2013):
68579218
68589219 (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.
68599220
68609221 (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.
68619222
68629223 (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.
68639224
68649225 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):
68659226
68669227 (a) As used in sections 7-535 to 7-538, inclusive, as amended by this act:
68679228
68689229 (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;
68699230
68709231 (2) "Density" means the population of a municipality divided by the number of square miles of the municipality;
68719232
68729233 (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;
68739234
68749235 (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;
68759236
68769237 (5) "Municipality" means any town, city, borough, consolidated town and city or consolidated town and borough;
68779238
68789239 (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
68799240
68809241 (7) "Secretary" means the Secretary of the Office of Policy and Management.
68819242
68829243 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):
68839244
68849245 (e) (1) Each municipality may apply to the secretary for project authorization and expense reimbursement of local capital improvement projects.
68859246
68869247 (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.
68879248
68889249 (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.
68899250
68909251 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.
68919252
68929253 (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.
68939254
68949255 (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.
68959256
68969257 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.
68979258
68989259 Sec. 97. Section 49-10 of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2013):
68999260
69009261 (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.
69019262
69029263 (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:
69039264
69049265 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 ....
69059266
69069267 In Witness Whereof .... have hereunto set .... hand and seal, this .... day of .... A.D. ....
69079268
69089269 Signed, sealed and delivered
69099270
69109271 in the presence of
69119272
69129273 (SEAL)
69139274
69149275 (Acknowledged)
69159276
69169277 (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.
69179278
69189279 (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.
69199280
69209281 (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.
69219282
69229283 (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.
69239284
69249285 (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.
69259286
69269287 (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.
69279288
69289289 [(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.
69299290
69309291 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):
69319292
69329293 (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.
69339294
69349295 (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.
69359296
69369297 (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.
69379298
69389299 (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.
69399300
69409301 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.
69419302
69429303 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.
69439304
69449305 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.
69459306
69469307 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.
69479308
69489309 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.
69499310
69509311 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.
69519312
69529313 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.
69539314
69549315 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.
69559316
69569317 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.
69579318
6958-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.
9319+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.
69599320
69609321 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.
69619322
69629323 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.
69639324
69649325 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.
69659326
69669327 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.
69679328
6968-Sec. 113. (Effective July 1, 2013) The appropriations in section 1 of this act are supported by the GENERAL FUND revenue estimates as follows:
6969-
6970-
6971-
6972- 2013 - 2014 2014 - 2015
6973- TAXES
6974- Personal Income $ 8,808,800,000 $ 9,399,800,000
6975- Sales and Use 4,044,000,000 4,164,800,000
6976- Corporations 723,500,000 749,300,000
6977- Public Service Corporations 279,300,000 284,400,000
6978- Inheritance and Estate 172,900,000 179,800,000
6979- Insurance Companies 271,200,000 277,600,000
6980- Cigarettes 390,400,000 379,500,000
6981- Real Estate Conveyance 143,800,000 150,800,000
6982- Oil Companies 37,400,000 36,100,000
6983- Electric Generation 17,500,000 0
6984- Alcoholic Beverages 59,800,000 60,200,000
6985- Admissions and Dues 37,000,000 37,300,000
6986- Health Provider 512,000,000 514,500,000
6987- Miscellaneous 19,900,000 20,200,000
6988- TOTAL TAXES 15,517,500,000 16,254,300,000
6989- Refunds of Taxes -1,073,500,000 -1,115,600,000
6990- Earned Income Tax Credit -104,500,000 -121,000,000
6991- R & D Credit Exchange -5,500,000 -6,200,000
6992- TAXES LESS REFUNDS 14,334,000,000 15,011,500,000
6993- OTHER REVENUE
6994- Transfer Special Revenue 314,300,000 338,800,000
6995- Indian Gaming Payments 285,300,000 280,400,000
6996- Licenses, Permits and Fees 300,900,000 274,100,000
6997- Sales of Commodities 38,200,000 39,400,000
6998- Rentals, Fines and Escheats 114,050,000 116,000,000
6999- Investment Income 1,300,000 1,600,000
7000- Miscellaneous 169,100,000 170,900,000
7001- Refunds of Payments -69,800,000 71,300,000
7002- TOTAL OTHER REVENUE 1,153,350,000 1,149,900,000
7003- OTHER SOURCES
7004- Federal Grants 1,312,700,000 1,227,900,000
7005- Transfer from Tobacco Settlement 107,000,000 106,000,000
7006- Transfer from Other Funds 283,000,000 12,200,000
7007- TOTAL OTHER SOURCES 1,702,700,000 1,346,100,000
7008- TOTAL GENERAL FUND REVENUE 17,190,050,000 17,507,500,000
7009-
7010- 2013 - 2014
7011-
7012- 2014 - 2015
7013-
7014-TAXES
7015-
7016-Personal Income
7017-
7018-$ 8,808,800,000
7019-
7020-$ 9,399,800,000
7021-
7022-Sales and Use
7023-
7024-4,044,000,000
7025-
7026-4,164,800,000
7027-
7028-Corporations
7029-
7030-723,500,000
7031-
7032-749,300,000
7033-
7034-Public Service Corporations
7035-
7036-279,300,000
7037-
7038-284,400,000
7039-
7040-Inheritance and Estate
7041-
7042-172,900,000
7043-
7044-179,800,000
7045-
7046-Insurance Companies
7047-
7048-271,200,000
7049-
7050-277,600,000
7051-
7052-Cigarettes
7053-
7054-390,400,000
7055-
7056-379,500,000
7057-
7058-Real Estate Conveyance
7059-
7060-143,800,000
7061-
7062-150,800,000
7063-
7064-Oil Companies
7065-
7066-37,400,000
7067-
7068-36,100,000
7069-
7070-Electric Generation
7071-
7072-17,500,000
7073-
7074-0
7075-
7076-Alcoholic Beverages
7077-
7078-59,800,000
7079-
7080-60,200,000
7081-
7082-Admissions and Dues
7083-
7084-37,000,000
7085-
7086-37,300,000
7087-
7088-Health Provider
7089-
7090-512,000,000
7091-
7092-514,500,000
7093-
7094-Miscellaneous
7095-
7096-19,900,000
7097-
7098-20,200,000
7099-
7100-TOTAL TAXES
7101-
7102-15,517,500,000
7103-
7104-16,254,300,000
7105-
7106-Refunds of Taxes
7107-
7108--1,073,500,000
7109-
7110--1,115,600,000
7111-
7112-Earned Income Tax Credit
7113-
7114--104,500,000
7115-
7116--121,000,000
7117-
7118-R & D Credit Exchange
7119-
7120--5,500,000
7121-
7122--6,200,000
7123-
7124-TAXES LESS REFUNDS
7125-
7126-14,334,000,000
7127-
7128-15,011,500,000
7129-
7130-OTHER REVENUE
7131-
7132-Transfer Special Revenue
7133-
7134-314,300,000
7135-
7136- 338,800,000
7137-
7138-Indian Gaming Payments
7139-
7140- 285,300,000
7141-
7142- 280,400,000
7143-
7144-Licenses, Permits and Fees
7145-
7146-300,900,000
7147-
7148-274,100,000
7149-
7150-Sales of Commodities
7151-
7152-38,200,000
7153-
7154- 39,400,000
7155-
7156-Rentals, Fines and Escheats
7157-
7158-114,050,000
7159-
7160- 116,000,000
7161-
7162-Investment Income
7163-
7164- 1,300,000
7165-
7166- 1,600,000
7167-
7168-Miscellaneous
7169-
7170-169,100,000
7171-
7172-170,900,000
7173-
7174-Refunds of Payments
7175-
7176--69,800,000
7177-
7178-71,300,000
7179-
7180-TOTAL OTHER REVENUE
7181-
7182-1,153,350,000
7183-
7184-1,149,900,000
7185-
7186-OTHER SOURCES
7187-
7188-Federal Grants
7189-
7190- 1,312,700,000
7191-
7192- 1,227,900,000
7193-
7194-Transfer from Tobacco Settlement
7195-
7196- 107,000,000
7197-
7198-106,000,000
7199-
7200-Transfer from Other Funds
7201-
7202- 283,000,000
7203-
7204- 12,200,000
7205-
7206-TOTAL OTHER SOURCES
7207-
7208-1,702,700,000
7209-
7210-1,346,100,000
7211-
7212-TOTAL GENERAL FUND REVENUE
7213-
7214-17,190,050,000
7215-
7216-17,507,500,000
7217-
7218-Sec. 114. (Effective July 1, 2013) The appropriations in section 2 of this act are supported by the SPECIAL TRANSPORTATION FUND revenue estimates as follows:
7219-
7220-
7221-
7222- 2013 - 2014 2014 - 2015
7223- TAXES
7224- Motor Fuels $ 502,900,000 $ 499,100,000
7225- Oil Companies 380,700,000 379,100,000
7226- Sales Tax DMV 78,400,000 79,900,000
7227- TOTAL TAXES 962,000,000 958,100,000
7228- Refunds of Taxes -6,500,000 -6,600,000
7229- TOTAL - TAXES LESS REFUNDS 955,500,000 951,500,000
7230- OTHER SOURCES
7231- Motor Vehicle Receipts 234,000,000 237,500,000
7232- Licenses, Permits, Fees 138,500,000 139,100,000
7233- Interest Income 3,800,000 4,100,000
7234- Federal Grants 13,100,000 13,100,000
7235- TOTAL - OTHER SOURCES 389,400,000 393,800,000
7236- Transfers to Other Funds -98,000,000 -19,400,000
7237- Refunds of Payments -3,200,000 -3,200,000
7238- NET TOTAL OTHER SOURCES 288,200,000 371,200,000
7239- TOTAL SPECIAL TRANSPORTATION FUND REVENUE 1,243,700,000 1,322,700,000
7240-
7241- 2013 - 2014
7242-
7243- 2014 - 2015
7244-
7245-TAXES
7246-
7247-Motor Fuels
7248-
7249-$ 502,900,000
7250-
7251-$ 499,100,000
7252-
7253-Oil Companies
7254-
7255-380,700,000
7256-
7257-379,100,000
7258-
7259-Sales Tax DMV
7260-
7261-78,400,000
7262-
7263-79,900,000
7264-
7265-TOTAL TAXES
7266-
7267-962,000,000
7268-
7269-958,100,000
7270-
7271-Refunds of Taxes
7272-
7273--6,500,000
7274-
7275--6,600,000
7276-
7277-TOTAL - TAXES LESS REFUNDS
7278-
7279-955,500,000
7280-
7281-951,500,000
7282-
7283-OTHER SOURCES
7284-
7285-Motor Vehicle Receipts
7286-
7287-234,000,000
7288-
7289-237,500,000
7290-
7291-Licenses, Permits, Fees
7292-
7293-138,500,000
7294-
7295-139,100,000
7296-
7297-Interest Income
7298-
7299-3,800,000
7300-
7301-4,100,000
7302-
7303-Federal Grants
7304-
7305-13,100,000
7306-
7307-13,100,000
7308-
7309-TOTAL - OTHER SOURCES
7310-
7311-389,400,000
7312-
7313-393,800,000
7314-
7315-Transfers to Other Funds
7316-
7317--98,000,000
7318-
7319--19,400,000
7320-
7321-Refunds of Payments
7322-
7323--3,200,000
7324-
7325--3,200,000
7326-
7327-NET TOTAL OTHER SOURCES
7328-
7329-288,200,000
7330-
7331-371,200,000
7332-
7333-TOTAL SPECIAL TRANSPORTATION FUND REVENUE
7334-
7335-1,243,700,000
7336-
7337-1,322,700,000
7338-
7339-Sec. 115. (Effective July 1, 2013) The appropriations in section 3 of this act are supported by the MASHANTUCKET PEQUOT AND MOHEGAN FUND revenue estimates as follows:
7340-
7341-
7342-
7343- 2013 - 2014 2014 - 2015
7344- Transfers from General Fund $ 61,800,000 $ 61,800,000
7345- TOTAL MASHANTUCKET PEQUOT AND MOHEGAN FUND REVENUE 61,800,000 61,800,000
7346-
7347- 2013 - 2014
7348-
7349- 2014 - 2015
7350-
7351-Transfers from General Fund
7352-
7353-$ 61,800,000
7354-
7355-$ 61,800,000
7356-
7357-TOTAL MASHANTUCKET PEQUOT AND MOHEGAN FUND REVENUE
7358-
7359-61,800,000
7360-
7361-61,800,000
7362-
7363-Sec. 116. (Effective July 1, 2013) The appropriations in section 4 of this act are supported by the SOLDIERS, SAILORS AND MARINES' FUND revenue estimates as follows:
7364-
7365-
7366-
7367- 2013 - 2014 2014 - 2015
7368- Transfers from the Trust Fund $ 3,100,000 $ 3,200,000
7369- TOTAL SOLDIERS, SAILORS AND MARINES' FUND REVENUE 3,100,000 3,200,000
7370-
7371- 2013 - 2014
7372-
7373- 2014 - 2015
7374-
7375-Transfers from the Trust Fund
7376-
7377-$ 3,100,000
7378-
7379-$ 3,200,000
7380-
7381-TOTAL SOLDIERS, SAILORS AND MARINES' FUND REVENUE
7382-
7383-3,100,000
7384-
7385-3,200,000
7386-
7387-Sec. 117. (Effective July 1, 2013) The appropriations in section 5 of this act are supported by the REGIONAL MARKET OPERATION FUND revenue estimates as follows:
7388-
7389-
7390-
7391- 2013 - 2014 2014 - 2015
7392- Rentals and Investment Income $ 1,000,000 $ 1,000,000
7393- Use of Fund Balance from Prior Years 0 0
7394- TOTAL REGIONAL MARKET OPERATION FUND REVENUE 1,000,000 1,000,000
7395-
7396- 2013 - 2014
7397-
7398- 2014 - 2015
7399-
7400-Rentals and Investment Income
7401-
7402-$ 1,000,000
7403-
7404-$ 1,000,000
7405-
7406-Use of Fund Balance from Prior Years
7407-
7408-0
7409-
7410-0
7411-
7412-TOTAL REGIONAL MARKET OPERATION FUND REVENUE
7413-
7414-1,000,000
7415-
7416-1,000,000
7417-
7418-Sec. 118. (Effective July 1, 2013) The appropriations in section 6 of this act are supported by the BANKING FUND revenue estimates as follows:
7419-
7420-
7421-
7422- 2013 - 2014 2014 - 2015
7423- Fees and Assessments $ 25,701,000 $ 22,301,000
7424- Use of Fund Balance from Prior Years 908,000 5,546,000
7425- TOTAL BANKING FUND REVENUE 26,609,000 27,847,000
7426-
7427- 2013 - 2014
7428-
7429- 2014 - 2015
7430-
7431-Fees and Assessments
7432-
7433-$ 25,701,000
7434-
7435-$ 22,301,000
7436-
7437-Use of Fund Balance from Prior Years
7438-
7439-908,000
7440-
7441-5,546,000
7442-
7443-TOTAL BANKING FUND REVENUE
7444-
7445-26,609,000
7446-
7447-27,847,000
7448-
7449-Sec. 119. (Effective July 1, 2013) The appropriations in section 7 of this act are supported by the INSURANCE FUND revenue estimates as follows:
7450-
7451-
7452-
7453- 2013 - 2014 2014 - 2015
7454- Fees and Assessments $ 30,745,000 $ 31,968,000
7455- TOTAL INSURANCE FUND REVENUE 30,745,000 31,968,000
7456-
7457- 2013 - 2014
7458-
7459- 2014 - 2015
7460-
7461-Fees and Assessments
7462-
7463-$ 30,745,000
7464-
7465-$ 31,968,000
7466-
7467-TOTAL INSURANCE FUND REVENUE
7468-
7469-30,745,000
7470-
7471-31,968,000
7472-
7473-Sec. 120. (Effective July 1, 2013) The appropriations in section 8 of this act are supported by the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND revenue estimates as follows:
7474-
7475-
7476-
7477- 2013 - 2014 2014 - 2015
7478- Fees and Assessments $ 24,919,000 $ 25,384,000
7479- TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND REVENUE 24,919,000 25,384,000
7480-
7481- 2013 - 2014
7482-
7483- 2014 - 2015
7484-
7485-Fees and Assessments
7486-
7487-$ 24,919,000
7488-
7489-$ 25,384,000
7490-
7491-TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND REVENUE
7492-
7493-24,919,000
7494-
7495-25,384,000
7496-
7497-Sec. 121. (Effective July 1, 2013) The appropriations in section 9 of this act are supported by the WORKERS' COMPENSATION FUND revenue estimates as follows:
7498-
7499-
7500-
7501- 2013 - 2014 2014 - 2015
7502- Fees and Assessments $ 23,709,000 $ 25,235,000
7503- TOTAL WORKERS' COMPENSATION FUND REVENUE 23,709,000 25,235,000
7504-
7505- 2013 - 2014
7506-
7507- 2014 - 2015
7508-
7509-Fees and Assessments
7510-
7511-$ 23,709,000
7512-
7513-$ 25,235,000
7514-
7515-TOTAL WORKERS' COMPENSATION FUND REVENUE
7516-
7517-23,709,000
7518-
7519-25,235,000
7520-
7521-Sec. 122. (Effective July 1, 2011) The appropriations in section 10 of this act are supported by the CRIMINAL INJURIES COMPENSATION FUND revenue estimates as follows:
7522-
7523-
7524-
7525- 2013 - 2014 2014 - 2015
7526- Restitutions $ 3,310,000 $ 3,310,000
7527- Use of Fund Balance from Prior Years 100,000 0
7528- TOTAL CRIMINAL INJURIES COMPENSATION FUND REVENUE 3,410,000 3,310,000
7529-
7530- 2013 - 2014
7531-
7532- 2014 - 2015
7533-
7534-Restitutions
7535-
7536-$ 3,310,000
7537-
7538-$ 3,310,000
7539-
7540-Use of Fund Balance from Prior Years
7541-
7542-100,000
7543-
7544-0
7545-
7546-TOTAL CRIMINAL INJURIES COMPENSATION FUND REVENUE
7547-
7548-3,410,000
7549-
7550-3,310,000
7551-
7552-Sec. 123. Section 12-494a of the general statutes is repealed. (Effective July 1, 2013)
9329+Sec. 113. Section 12-494a of the general statutes is repealed. (Effective July 1, 2013)
9330+
9331+
9332+
9333+
9334+This act shall take effect as follows and shall amend the following sections:
9335+Section 1 July 1, 2013 New section
9336+Sec. 2 July 1, 2013 New section
9337+Sec. 3 July 1, 2013 New section
9338+Sec. 4 July 1, 2013 New section
9339+Sec. 5 July 1, 2013 New section
9340+Sec. 6 July 1, 2013 New section
9341+Sec. 7 July 1, 2013 New section
9342+Sec. 8 July 1, 2013 New section
9343+Sec. 9 July 1, 2013 New section
9344+Sec. 10 July 1, 2013 New section
9345+Sec. 11 July 1, 2013 New section
9346+Sec. 12 from passage New section
9347+Sec. 13 from passage New section
9348+Sec. 14 July 1, 2013 New section
9349+Sec. 15 from passage New section
9350+Sec. 16 from passage New section
9351+Sec. 17 July 1, 2013 New section
9352+Sec. 18 July 1, 2013 New section
9353+Sec. 19 July 1, 2013 New section
9354+Sec. 20 July 1, 2013 New section
9355+Sec. 21 July 1, 2013 New section
9356+Sec. 22 July 1, 2013 New section
9357+Sec. 23 July 1, 2013 New section
9358+Sec. 24 July 1, 2013 New section
9359+Sec. 25 July 1, 2013 New section
9360+Sec. 26 July 1, 2013 New section
9361+Sec. 27 July 1, 2013 New section
9362+Sec. 28 July 1, 2013 New section
9363+Sec. 29 from passage New section
9364+Sec. 30 July 1, 2013 New section
9365+Sec. 31 July 1, 2013 New section
9366+Sec. 32 July 1, 2013 New section
9367+Sec. 33 July 1, 2013 New section
9368+Sec. 34 July 1, 2013 New section
9369+Sec. 35 July 1, 2013 New section
9370+Sec. 36 July 1, 2013 New section
9371+Sec. 37 July 1, 2013 New section
9372+Sec. 38 July 1, 2013 New section
9373+Sec. 39 July 1, 2013 New section
9374+Sec. 40 July 1, 2013 New section
9375+Sec. 41 July 1, 2013 New section
9376+Sec. 42 July 1, 2013 New section
9377+Sec. 43 July 1, 2013 New section
9378+Sec. 44 July 1, 2013 New section
9379+Sec. 45 July 1, 2013 New section
9380+Sec. 46 July 1, 2013 New section
9381+Sec. 47 July 1, 2013 New section
9382+Sec. 48 July 1, 2013 New section
9383+Sec. 49 July 1, 2013 New section
9384+Sec. 50 July 1, 2013 New section
9385+Sec. 51 July 1, 2013 New section
9386+Sec. 52 July 1, 2013 New section
9387+Sec. 53 from passage New section
9388+Sec. 54 July 1, 2013 New section
9389+Sec. 55 July 1, 2013 New section
9390+Sec. 56 July 1, 2013 New section
9391+Sec. 57 July 1, 2013 New section
9392+Sec. 58 from passage New section
9393+Sec. 59 July 1, 2013 New section
9394+Sec. 60 July 1, 2013 New section
9395+Sec. 61 July 1, 2013 New section
9396+Sec. 62 from passage New section
9397+Sec. 63 from passage New section
9398+Sec. 64 from passage New section
9399+Sec. 65 July 1, 2013 New section
9400+Sec. 66 July 1, 2013 New section
9401+Sec. 67 January 1, 2014 New section
9402+Sec. 68 January 1, 2014 New section
9403+Sec. 69 July 1, 2013 New section
9404+Sec. 70 July 1, 2013 New section
9405+Sec. 71 July 1, 2013 4-28e(c)
9406+Sec. 72 from passage and applicable to calendar years commencing on or after January 1, 2013 12-211a(a)
9407+Sec. 73 from passage 12-214(b)(7)
9408+Sec. 74 from passage 12-219(b)(7)
9409+Sec. 75 July 1, 2013, and applicable to tax credits issued on or after said date 12-217jj(a)(3)
9410+Sec. 76 from passage 12-268s
9411+Sec. 77 July 1, 2013, and applicable to sales occurring on or after said date 12-408(1) and (2)
9412+Sec. 78 July 1, 2013 12-411(1)
9413+Sec. 79 July 1, 2013 12-412
9414+Sec. 80 July 1, 2013 New section
9415+Sec. 81 July 1, 2013 New section
9416+Sec. 82 July 1, 2013, and applicable to sales occurring on or after said date 12-430
9417+Sec. 83 from passage and applicable to taxable years commencing on or after January 1, 2013 12-704e
9418+Sec. 84 from passage 12-801
9419+Sec. 85 from passage 12-806(b)(4)
9420+Sec. 86 from passage New section
9421+Sec. 87 July 1, 2013 13b-61a
9422+Sec. 88 July 1, 2013 13b-61c
9423+Sec. 89 from passage New section
9424+Sec. 90 from passage 3-20g(a)
9425+Sec. 91 from passage 3-20g(c)
9426+Sec. 92 July 1, 2013 3-115b
9427+Sec. 93 from passage 7-536(a)
9428+Sec. 94 July 1, 2013 7-536(e)
9429+Sec. 95 July 1, 2013 New section
9430+Sec. 96 July 1, 2013, and applicable to assessment years commencing on and after October 1, 2013 New section
9431+Sec. 97 July 1, 2013 49-10
9432+Sec. 98 July 1, 2013 7-34a(a)
9433+Sec. 99 July 1, 2013 New section
9434+Sec. 100 July 1, 2013 New section
9435+Sec. 101 July 1, 2013 New section
9436+Sec. 102 July 1, 2013 New section
9437+Sec. 103 from passage New section
9438+Sec. 104 from passage New section
9439+Sec. 105 from passage New section
9440+Sec. 106 from passage New section
9441+Sec. 107 from passage New section
9442+Sec. 108 from passage New section
9443+Sec. 109 from passage New section
9444+Sec. 110 from passage New section
9445+Sec. 111 from passage New section
9446+Sec. 112 from passage New section
9447+Sec. 113 July 1, 2013 Repealer section
9448+
9449+This act shall take effect as follows and shall amend the following sections:
9450+
9451+Section 1
9452+
9453+July 1, 2013
9454+
9455+New section
9456+
9457+Sec. 2
9458+
9459+July 1, 2013
9460+
9461+New section
9462+
9463+Sec. 3
9464+
9465+July 1, 2013
9466+
9467+New section
9468+
9469+Sec. 4
9470+
9471+July 1, 2013
9472+
9473+New section
9474+
9475+Sec. 5
9476+
9477+July 1, 2013
9478+
9479+New section
9480+
9481+Sec. 6
9482+
9483+July 1, 2013
9484+
9485+New section
9486+
9487+Sec. 7
9488+
9489+July 1, 2013
9490+
9491+New section
9492+
9493+Sec. 8
9494+
9495+July 1, 2013
9496+
9497+New section
9498+
9499+Sec. 9
9500+
9501+July 1, 2013
9502+
9503+New section
9504+
9505+Sec. 10
9506+
9507+July 1, 2013
9508+
9509+New section
9510+
9511+Sec. 11
9512+
9513+July 1, 2013
9514+
9515+New section
9516+
9517+Sec. 12
9518+
9519+from passage
9520+
9521+New section
9522+
9523+Sec. 13
9524+
9525+from passage
9526+
9527+New section
9528+
9529+Sec. 14
9530+
9531+July 1, 2013
9532+
9533+New section
9534+
9535+Sec. 15
9536+
9537+from passage
9538+
9539+New section
9540+
9541+Sec. 16
9542+
9543+from passage
9544+
9545+New section
9546+
9547+Sec. 17
9548+
9549+July 1, 2013
9550+
9551+New section
9552+
9553+Sec. 18
9554+
9555+July 1, 2013
9556+
9557+New section
9558+
9559+Sec. 19
9560+
9561+July 1, 2013
9562+
9563+New section
9564+
9565+Sec. 20
9566+
9567+July 1, 2013
9568+
9569+New section
9570+
9571+Sec. 21
9572+
9573+July 1, 2013
9574+
9575+New section
9576+
9577+Sec. 22
9578+
9579+July 1, 2013
9580+
9581+New section
9582+
9583+Sec. 23
9584+
9585+July 1, 2013
9586+
9587+New section
9588+
9589+Sec. 24
9590+
9591+July 1, 2013
9592+
9593+New section
9594+
9595+Sec. 25
9596+
9597+July 1, 2013
9598+
9599+New section
9600+
9601+Sec. 26
9602+
9603+July 1, 2013
9604+
9605+New section
9606+
9607+Sec. 27
9608+
9609+July 1, 2013
9610+
9611+New section
9612+
9613+Sec. 28
9614+
9615+July 1, 2013
9616+
9617+New section
9618+
9619+Sec. 29
9620+
9621+from passage
9622+
9623+New section
9624+
9625+Sec. 30
9626+
9627+July 1, 2013
9628+
9629+New section
9630+
9631+Sec. 31
9632+
9633+July 1, 2013
9634+
9635+New section
9636+
9637+Sec. 32
9638+
9639+July 1, 2013
9640+
9641+New section
9642+
9643+Sec. 33
9644+
9645+July 1, 2013
9646+
9647+New section
9648+
9649+Sec. 34
9650+
9651+July 1, 2013
9652+
9653+New section
9654+
9655+Sec. 35
9656+
9657+July 1, 2013
9658+
9659+New section
9660+
9661+Sec. 36
9662+
9663+July 1, 2013
9664+
9665+New section
9666+
9667+Sec. 37
9668+
9669+July 1, 2013
9670+
9671+New section
9672+
9673+Sec. 38
9674+
9675+July 1, 2013
9676+
9677+New section
9678+
9679+Sec. 39
9680+
9681+July 1, 2013
9682+
9683+New section
9684+
9685+Sec. 40
9686+
9687+July 1, 2013
9688+
9689+New section
9690+
9691+Sec. 41
9692+
9693+July 1, 2013
9694+
9695+New section
9696+
9697+Sec. 42
9698+
9699+July 1, 2013
9700+
9701+New section
9702+
9703+Sec. 43
9704+
9705+July 1, 2013
9706+
9707+New section
9708+
9709+Sec. 44
9710+
9711+July 1, 2013
9712+
9713+New section
9714+
9715+Sec. 45
9716+
9717+July 1, 2013
9718+
9719+New section
9720+
9721+Sec. 46
9722+
9723+July 1, 2013
9724+
9725+New section
9726+
9727+Sec. 47
9728+
9729+July 1, 2013
9730+
9731+New section
9732+
9733+Sec. 48
9734+
9735+July 1, 2013
9736+
9737+New section
9738+
9739+Sec. 49
9740+
9741+July 1, 2013
9742+
9743+New section
9744+
9745+Sec. 50
9746+
9747+July 1, 2013
9748+
9749+New section
9750+
9751+Sec. 51
9752+
9753+July 1, 2013
9754+
9755+New section
9756+
9757+Sec. 52
9758+
9759+July 1, 2013
9760+
9761+New section
9762+
9763+Sec. 53
9764+
9765+from passage
9766+
9767+New section
9768+
9769+Sec. 54
9770+
9771+July 1, 2013
9772+
9773+New section
9774+
9775+Sec. 55
9776+
9777+July 1, 2013
9778+
9779+New section
9780+
9781+Sec. 56
9782+
9783+July 1, 2013
9784+
9785+New section
9786+
9787+Sec. 57
9788+
9789+July 1, 2013
9790+
9791+New section
9792+
9793+Sec. 58
9794+
9795+from passage
9796+
9797+New section
9798+
9799+Sec. 59
9800+
9801+July 1, 2013
9802+
9803+New section
9804+
9805+Sec. 60
9806+
9807+July 1, 2013
9808+
9809+New section
9810+
9811+Sec. 61
9812+
9813+July 1, 2013
9814+
9815+New section
9816+
9817+Sec. 62
9818+
9819+from passage
9820+
9821+New section
9822+
9823+Sec. 63
9824+
9825+from passage
9826+
9827+New section
9828+
9829+Sec. 64
9830+
9831+from passage
9832+
9833+New section
9834+
9835+Sec. 65
9836+
9837+July 1, 2013
9838+
9839+New section
9840+
9841+Sec. 66
9842+
9843+July 1, 2013
9844+
9845+New section
9846+
9847+Sec. 67
9848+
9849+January 1, 2014
9850+
9851+New section
9852+
9853+Sec. 68
9854+
9855+January 1, 2014
9856+
9857+New section
9858+
9859+Sec. 69
9860+
9861+July 1, 2013
9862+
9863+New section
9864+
9865+Sec. 70
9866+
9867+July 1, 2013
9868+
9869+New section
9870+
9871+Sec. 71
9872+
9873+July 1, 2013
9874+
9875+4-28e(c)
9876+
9877+Sec. 72
9878+
9879+from passage and applicable to calendar years commencing on or after January 1, 2013
9880+
9881+12-211a(a)
9882+
9883+Sec. 73
9884+
9885+from passage
9886+
9887+12-214(b)(7)
9888+
9889+Sec. 74
9890+
9891+from passage
9892+
9893+12-219(b)(7)
9894+
9895+Sec. 75
9896+
9897+July 1, 2013, and applicable to tax credits issued on or after said date
9898+
9899+12-217jj(a)(3)
9900+
9901+Sec. 76
9902+
9903+from passage
9904+
9905+12-268s
9906+
9907+Sec. 77
9908+
9909+July 1, 2013, and applicable to sales occurring on or after said date
9910+
9911+12-408(1) and (2)
9912+
9913+Sec. 78
9914+
9915+July 1, 2013
9916+
9917+12-411(1)
9918+
9919+Sec. 79
9920+
9921+July 1, 2013
9922+
9923+12-412
9924+
9925+Sec. 80
9926+
9927+July 1, 2013
9928+
9929+New section
9930+
9931+Sec. 81
9932+
9933+July 1, 2013
9934+
9935+New section
9936+
9937+Sec. 82
9938+
9939+July 1, 2013, and applicable to sales occurring on or after said date
9940+
9941+12-430
9942+
9943+Sec. 83
9944+
9945+from passage and applicable to taxable years commencing on or after January 1, 2013
9946+
9947+12-704e
9948+
9949+Sec. 84
9950+
9951+from passage
9952+
9953+12-801
9954+
9955+Sec. 85
9956+
9957+from passage
9958+
9959+12-806(b)(4)
9960+
9961+Sec. 86
9962+
9963+from passage
9964+
9965+New section
9966+
9967+Sec. 87
9968+
9969+July 1, 2013
9970+
9971+13b-61a
9972+
9973+Sec. 88
9974+
9975+July 1, 2013
9976+
9977+13b-61c
9978+
9979+Sec. 89
9980+
9981+from passage
9982+
9983+New section
9984+
9985+Sec. 90
9986+
9987+from passage
9988+
9989+3-20g(a)
9990+
9991+Sec. 91
9992+
9993+from passage
9994+
9995+3-20g(c)
9996+
9997+Sec. 92
9998+
9999+July 1, 2013
10000+
10001+3-115b
10002+
10003+Sec. 93
10004+
10005+from passage
10006+
10007+7-536(a)
10008+
10009+Sec. 94
10010+
10011+July 1, 2013
10012+
10013+7-536(e)
10014+
10015+Sec. 95
10016+
10017+July 1, 2013
10018+
10019+New section
10020+
10021+Sec. 96
10022+
10023+July 1, 2013, and applicable to assessment years commencing on and after October 1, 2013
10024+
10025+New section
10026+
10027+Sec. 97
10028+
10029+July 1, 2013
10030+
10031+49-10
10032+
10033+Sec. 98
10034+
10035+July 1, 2013
10036+
10037+7-34a(a)
10038+
10039+Sec. 99
10040+
10041+July 1, 2013
10042+
10043+New section
10044+
10045+Sec. 100
10046+
10047+July 1, 2013
10048+
10049+New section
10050+
10051+Sec. 101
10052+
10053+July 1, 2013
10054+
10055+New section
10056+
10057+Sec. 102
10058+
10059+July 1, 2013
10060+
10061+New section
10062+
10063+Sec. 103
10064+
10065+from passage
10066+
10067+New section
10068+
10069+Sec. 104
10070+
10071+from passage
10072+
10073+New section
10074+
10075+Sec. 105
10076+
10077+from passage
10078+
10079+New section
10080+
10081+Sec. 106
10082+
10083+from passage
10084+
10085+New section
10086+
10087+Sec. 107
10088+
10089+from passage
10090+
10091+New section
10092+
10093+Sec. 108
10094+
10095+from passage
10096+
10097+New section
10098+
10099+Sec. 109
10100+
10101+from passage
10102+
10103+New section
10104+
10105+Sec. 110
10106+
10107+from passage
10108+
10109+New section
10110+
10111+Sec. 111
10112+
10113+from passage
10114+
10115+New section
10116+
10117+Sec. 112
10118+
10119+from passage
10120+
10121+New section
10122+
10123+Sec. 113
10124+
10125+July 1, 2013
10126+
10127+Repealer section