House Bill No. 6704
Public Act No. 13-184
AN ACT CONCERNING EXPENDITURES AND REVENUE FOR THE BIENNIUM ENDING JUNE 30, 2015.
Be it enacted by the Senate and House of Representatives in General Assembly convened:
Section 1. (Effective July 1, 2013) The following sums are appropriated from the GENERAL FUND for the annual periods indicated for the purposes described.
2013-2014 2014-2015
LEGISLATIVE
LEGISLATIVE MANAGEMENT
Personal Services $ 47,745,867 $ 50,395,341
Other Expenses 16,130,406 17,168,117
Equipment 107,285 50,100
Flag Restoration 75,000 75,000
Interim Salary/Caucus Offices 605,086 495,478
Connecticut Academy of Science and Engineering 500,000 400,000
Old State House 555,950 581,500
Interstate Conference Fund 383,747 399,080
New England Board of Higher Education 192,938 202,584
Nonfunctional - Change to Accruals 309,233 295,053
AGENCY TOTAL 66,605,512 70,062,253
AUDITORS OF PUBLIC ACCOUNTS
Personal Services 11,287,145 11,860,523
Other Expenses 426,778 439,153
Equipment 10,000 10,000
Nonfunctional - Change to Accruals 68,686 69,637
AGENCY TOTAL 11,792,609 12,379,313
COMMISSION ON AGING
Personal Services 395,673 417,627
Other Expenses 37,418 38,848
Nonfunctional - Change to Accruals 7,901 2,499
AGENCY TOTAL 440,992 458,974
PERMANENT COMMISSION ON THE STATUS OF WOMEN
Personal Services 513,111 543,032
Other Expenses 78,834 57,117
Equipment 1,000 1,000
Nonfunctional - Change to Accruals 5,476 3,588
AGENCY TOTAL 598,421 604,737
COMMISSION ON CHILDREN
Personal Services 630,416 670,356
Other Expenses 76,187 77,055
Nonfunctional - Change to Accruals 9,431 5,062
AGENCY TOTAL 716,034 752,473
LATINO AND PUERTO RICAN AFFAIRS COMMISSION
Personal Services 400,430 419,433
Other Expenses 63,980 28,144
Nonfunctional - Change to Accruals 6,351 2,457
AGENCY TOTAL 470,761 450,034
AFRICAN-AMERICAN AFFAIRS COMMISSION
Personal Services 260,856 273,642
Other Expenses 25,032 25,684
Nonfunctional - Change to Accruals 4,081 1,551
AGENCY TOTAL 289,969 300,877
ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
Personal Services 169,370 179,683
Other Expenses 65,709 15,038
Nonfunctional - Change to Accruals 4,483 2,678
AGENCY TOTAL 239,562 197,399
GENERAL GOVERNMENT
GOVERNOR'S OFFICE
Personal Services 2,322,025 2,328,660
Other Expenses 216,646 216,646
Equipment 1 1
New England Governors' Conference 109,937 113,289
National Governors' Association 130,907 134,899
Nonfunctional - Change to Accruals 0 9,030
AGENCY TOTAL 2,779,516 2,802,525
SECRETARY OF THE STATE
Personal Services 1,153,186 1,295,025
Other Expenses 1,564,207 1,424,207
Equipment 1 1
Commercial Recording Division 7,003,824 7,103,239
Board of Accountancy 270,251 282,167
Connecticut State Library 12,520,085 12,753,643
Nonfunctional - Change to Accruals 73,633 34,060
AGENCY TOTAL 22,585,187 22,892,342
LIEUTENANT GOVERNOR'S OFFICE
Personal Services 630,003 642,515
Other Expenses 74,133 74,133
Equipment 1 1
Nonfunctional - Change to Accruals 12,502 3,409
AGENCY TOTAL 716,639 720,058
STATE TREASURER
Personal Services 3,529,167 3,651,385
Other Expenses 166,264 166,264
Equipment 1 1
Nonfunctional - Change to Accruals 21,585 22,203
AGENCY TOTAL 3,717,017 3,839,853
STATE COMPTROLLER
Personal Services 22,884,665 24,043,551
Other Expenses 4,241,958 4,141,958
Equipment 1 1
Governmental Accounting Standards Board 19,570 19,570
Nonfunctional - Change to Accruals 203,623 148,923
AGENCY TOTAL 27,349,817 28,354,003
DEPARTMENT OF REVENUE SERVICES
Personal Services 57,919,094 60,513,194
Other Expenses 9,409,801 7,704,801
Equipment 1 1
Collection and Litigation Contingency Fund 94,294 94,294
Nonfunctional - Change to Accruals 323,813 326,251
AGENCY TOTAL 67,747,003 68,638,541
OFFICE OF GOVERNMENTAL ACCOUNTABILITY
Personal Services 764,039 800,028
Other Expenses 78,188 78,188
Equipment 1 1
Child Fatality Review Panel 95,682 101,255
Information Technology Initiatives 31,588 31,588
Citizens' Election Fund Admin 1,759,186 1,956,136
Elections Enforcement Commission 1,413,786 1,497,138
Office of State Ethics 1,416,036 1,511,748
Freedom of Information Commission 1,609,668 1,663,840
Contracting Standards Board 170,000 170,000
Judicial Review Council 137,328 140,863
Judicial Selection Commission 87,730 89,956
Office of the Child Advocate 509,374 524,747
Office of the Victim Advocate 434,045 445,172
Board of Firearms Permit Examiners 83,430 85,591
Nonfunctional - Change to Accruals 0 41,375
AGENCY TOTAL 8,590,081 9,137,626
OFFICE OF POLICY AND MANAGEMENT
Personal Services 11,692,148 12,141,297
Other Expenses 2,117,001 1,817,001
Equipment 1 1
Automated Budget System and Data Base Link 49,706 49,706
Cash Management Improvement Act 91 91
Justice Assistance Grants 1,076,943 1,078,704
Innovation Challenge Grant Program 375,000 375,000
Criminal Justice Information System 1,856,718 482,700
Main Street Investment Fund Administration 71,250 71,250
Youth Services Prevention 3,500,000 3,500,000
Regional Planning Agencies 475,000 475,000
Reimbursement to Towns for Loss of Taxes on State Property 73,641,646 73,641,646
Reimbursements to Towns for Private Tax-Exempt Property 115,431,737 115,431,737
Reimbursement Property Tax - Disability Exemption 400,000 400,000
Distressed Municipalities 5,800,000 5,800,000
Property Tax Relief Elderly Circuit Breaker 20,505,900 20,505,900
Property Tax Relief Elderly Freeze Program 235,000 235,000
Property Tax Relief for Veterans 2,970,098 2,970,098
Focus Deterrence 475,000 475,000
Municipal Aid Adjustment 2,217,456 1,358,728
Nonfunctional - Change to Accruals 177,188 0
AGENCY TOTAL 243,067,883 240,808,859
DEPARTMENT OF VETERANS' AFFAIRS
Personal Services 21,974,165 23,055,692
Other Expenses 5,607,850 5,607,850
Equipment 1 1
Support Services for Veterans 180,500 180,500
Burial Expenses 7,200 7,200
Headstones 332,500 332,500
Nonfunctional - Change to Accruals 75,705 137,388
AGENCY TOTAL 28,177,921 29,321,131
DEPARTMENT OF ADMINISTRATIVE SERVICES
Personal Services 48,997,323 51,845,696
Other Expenses 35,865,292 38,408,346
Equipment 1 1
Tuition Reimbursement - Training and Travel 382,000 382,000
Labor - Management Fund 75,000 75,000
Management Services 4,741,484 4,753,809
Loss Control Risk Management 114,854 114,854
Surety Bonds for State Officials and Employees 63,500 5,600
Quality of Work-Life 350,000 350,000
Refunds Of Collections 25,723 25,723
Rents and Moving 12,183,335 12,100,447
Capitol Day Care Center 120,888 120,888
W. C. Administrator 5,250,000 5,250,000
Connecticut Education Network 3,268,712 3,291,857
State Insurance and Risk Mgmt Operations 12,643,063 13,345,386
IT Services 13,783,670 13,849,251
Nonfunctional - Change to Accruals 734,264 729,894
AGENCY TOTAL 138,599,109 144,648,752
ATTORNEY GENERAL
Personal Services 31,469,627 33,015,870
Other Expenses 1,141,319 1,139,319
Equipment 1 1
Nonfunctional - Change to Accruals 199,953 209,407
AGENCY TOTAL 32,810,900 34,364,597
DIVISION OF CRIMINAL JUSTICE
Personal Services 45,026,046 47,166,648
Other Expenses 2,462,258 2,449,701
Equipment 26,883 1
Witness Protection 200,000 200,000
Training And Education 51,000 51,000
Expert Witnesses 350,000 350,000
Medicaid Fraud Control 1,421,372 1,471,890
Criminal Justice Commission 481 481
Cold Case Unit 249,910 264,844
Shooting Taskforce 1,009,495 1,066,178
Nonfunctional - Change to Accruals 301,793 293,139
AGENCY TOTAL 51,099,238 53,313,882
REGULATION AND PROTECTION
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
Personal Services 131,117,477 132,850,282
Other Expenses 30,069,428 26,289,428
Equipment 106,022 93,990
Stress Reduction 23,354 23,354
Fleet Purchase 4,870,266 5,692,090
Gun Law Enforcement Task Force 1,000,000 0
Workers' Compensation Claims 4,238,787 4,238,787
Fire Training School - Willimantic 153,709 153,709
Maintenance of County Base Fire Radio Network 23,918 23,918
Maintenance of State-Wide Fire Radio Network 15,919 15,919
Police Association of Connecticut 190,000 190,000
Connecticut State Firefighter's Association 194,711 194,711
Fire Training School - Torrington 77,299 77,299
Fire Training School - New Haven 45,946 45,946
Fire Training School - Derby 35,283 35,283
Fire Training School - Wolcott 95,154 95,154
Fire Training School - Fairfield 66,876 66,876
Fire Training School - Hartford 160,870 160,870
Fire Training School - Middletown 56,101 56,101
Fire Training School - Stamford 52,661 52,661
Nonfunctional - Change to Accruals 731,031 678,000
AGENCY TOTAL 173,324,812 171,034,378
DEPARTMENT OF MOTOR VEHICLES
Personal Services 209,950 244,342
Other Expenses 190,374 194,722
Nonfunctional - Change to Accruals 0 755
AGENCY TOTAL 400,324 439,819
MILITARY DEPARTMENT
Personal Services 2,958,725 3,130,954
Other Expenses 2,831,808 2,993,728
Equipment 1 1
Honor Guards 471,526 471,526
Veteran's Service Bonuses 312,000 172,000
Nonfunctional - Change to Accruals 20,182 19,610
AGENCY TOTAL 6,594,242 6,787,819
DEPARTMENT OF CONSUMER PROTECTION
Personal Services 14,559,102 15,226,846
Other Expenses 1,193,900 1,193,900
Equipment 1 1
Nonfunctional - Change to Accruals 83,225 97,562
AGENCY TOTAL 15,836,228 16,518,309
LABOR DEPARTMENT
Personal Services 8,482,128 8,839,335
Other Expenses 964,324 964,324
Equipment 1 1
CETC Workforce 763,697 770,595
Workforce Investment Act 28,481,350 28,481,350
Job Funnels Projects 853,750 853,750
Employees' Review Board 22,210 22,210
Connecticut's Youth Employment Program 4,500,000 4,500,000
Jobs First Employment Services 18,826,769 18,660,859
STRIDE 590,000 590,000
Apprenticeship Program 595,824 618,019
Spanish-American Merchants Association 570,000 570,000
Connecticut Career Resource Network 155,579 160,054
21st Century Jobs 427,447 429,178
Incumbent Worker Training 377,500 377,500
STRIVE 270,000 270,000
Intensive Support Services 304,000 304,000
Nonfunctional - Change to Accruals 119,149 76,564
AGENCY TOTAL 66,303,728 66,487,739
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
Personal Services 5,590,665 5,934,143
Other Expenses 305,337 302,837
Equipment 1 1
Martin Luther King, Jr. Commission 6,318 6,318
Nonfunctional - Change to Accruals 60,156 39,012
AGENCY TOTAL 5,962,477 6,282,311
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
Personal Services 2,229,783 2,278,257
Other Expenses 203,190 203,190
Equipment 1 1
Nonfunctional - Change to Accruals 8,425 10,351
AGENCY TOTAL 2,441,399 2,491,799
CONSERVATION AND DEVELOPMENT
DEPARTMENT OF AGRICULTURE
Personal Services 3,604,488 3,767,095
Other Expenses 722,045 652,045
Equipment 1 1
Vibrio Bacterium Program 1 1
Senior Food Vouchers 365,062 363,016
Environmental Conservation 85,500 85,500
Collection of Agricultural Statistics 975 975
Tuberculosis and Brucellosis Indemnity 855 855
Fair Testing 3,838 3,838
WIC Coupon Program for Fresh Produce 174,886 174,886
Nonfunctional - Change to Accruals 25,369 21,028
AGENCY TOTAL 4,983,020 5,069,240
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
Personal Services 30,412,459 31,668,528
Other Expenses 3,875,422 3,800,422
Equipment 1 1
Stream Gaging 189,583 189,583
Mosquito Control 253,028 262,547
State Superfund Site Maintenance 514,046 514,046
Laboratory Fees 161,794 161,794
Dam Maintenance 133,574 138,760
Emergency Spill Response 7,286,647 7,538,207
Solid Waste Management 3,829,572 3,957,608
Underground Storage Tank 952,363 999,911
Clean Air 4,692,787 4,824,375
Environmental Conservation 9,261,679 9,466,633
Environmental Quality 10,024,734 10,327,745
Pheasant Stocking Account 160,000 160,000
Greenways Account 2 2
Conservation Districts & Soil and Water Councils 300,000 300,000
Interstate Environmental Commission 48,783 48,783
Agreement USGS - Hydrological Study 147,683 147,683
New England Interstate Water Pollution Commission 28,827 28,827
Northeast Interstate Forest Fire Compact 3,295 3,295
Connecticut River Valley Flood Control Commission 32,395 32,395
Thames River Valley Flood Control Commission 48,281 48,281
Agreement USGS-Water Quality Stream Monitoring 204,641 204,641
Nonfunctional - Change to Accruals 0 289,533
AGENCY TOTAL 72,561,596 75,113,600
COUNCIL ON ENVIRONMENTAL QUALITY
Personal Services 163,401 170,396
Other Expenses 1,812 1,812
Equipment 1 1
AGENCY TOTAL 165,214 172,209
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
Personal Services 8,032,848 8,357,352
Other Expenses 586,717 586,717
Equipment 1 1
Statewide Marketing 12,000,000 12,000,000
Small Business Incubator Program 387,093 387,093
Hartford Urban Arts Grant 359,776 359,776
New Britain Arts Council 71,956 71,956
Main Street Initiatives 162,450 162,450
Office of Military Affairs 430,833 430,834
CCAT-CT Manufacturing Supply Chain 732,256 732,256
Capitol Region Development Authority 6,620,145 6,170,145
Neighborhood Music School 50,000 50,000
Nutmeg Games 24,000 24,000
Discovery Museum 359,776 359,776
National Theatre for the Deaf 143,910 143,910
CONNSTEP 588,382 588,382
Development Research and Economic Assistance 137,902 137,902
CT Trust for Historic Preservation 199,876 199,876
Connecticut Science Center 599,073 599,073
CT Flagship Producing Theaters Grant 475,000 475,000
Performing Arts Centers 1,439,104 1,439,104
Performing Theaters Grant 452,857 452,857
Arts Commission 1,797,830 1,797,830
Greater Hartford Arts Council 89,943 89,943
Stepping Stones Museum for Children 42,079 42,079
Maritime Center Authority 504,949 504,949
Tourism Districts 1,435,772 1,435,772
Amistad Committee for the Freedom Trail 45,000 45,000
Amistad Vessel 359,776 359,776
New Haven Festival of Arts and Ideas 757,423 757,423
New Haven Arts Council 89,943 89,943
Beardsley Zoo 372,539 372,539
Mystic Aquarium 589,106 589,106
Quinebaug Tourism 39,457 39,457
Northwestern Tourism 39,457 39,457
Eastern Tourism 39,457 39,457
Central Tourism 39,457 39,457
Twain/Stowe Homes 90,890 90,890
Cultural Alliance of Fairfield County 89,943 89,943
Nonfunctional - Change to Accruals 25,848 50,013
AGENCY TOTAL 40,302,824 40,201,494
DEPARTMENT OF HOUSING
Personal Services 1,364,835 1,400,703
Other Expenses 140,000 140,000
Elderly Rental Registry and Counselors 1,058,144 1,058,144
Fair Housing 293,313 293,313
Tax Relief For Elderly Renters 24,860,000 24,860,000
Subsidized Assisted Living Demonstration 2,178,000 2,345,000
Congregate Facilities Operation Costs 7,282,393 7,784,420
Housing Assistance and Counseling Program 438,500 438,500
Elderly Congregate Rent Subsidy 2,141,495 2,162,504
Housing/Homeless Services 11,111,980 11,111,980
Tax Abatement 1,444,646 1,444,646
Payment In Lieu Of Taxes 1,873,400 1,873,400
Housing/Homeless Services - Municipality 640,398 640,398
Nonfunctional - Change to Accruals 55,377 7,043
AGENCY TOTAL 54,882,481 55,560,051
AGRICULTURAL EXPERIMENT STATION
Personal Services 5,959,626 6,293,102
Other Expenses 901,360 901,360
Equipment 1 1
Mosquito Control 473,853 490,203
Wildlife Disease Prevention 87,992 93,062
Nonfunctional - Change to Accruals 36,578 43,362
AGENCY TOTAL 7,459,410 7,821,090
HEALTH AND HOSPITALS
DEPARTMENT OF PUBLIC HEALTH
Personal Services 34,643,549 34,383,489
Other Expenses 6,571,032 6,771,619
Equipment 1 1
Needle and Syringe Exchange Program 459,416 459,416
Children's Health Initiatives 2,051,217 2,065,957
Childhood Lead Poisoning 72,362 72,362
Aids Services 4,975,686 4,975,686
Breast and Cervical Cancer Detection and Treatment 2,209,922 2,222,917
Children with Special Health Care Needs 1,220,505 1,220,505
Medicaid Administration 2,637,563 2,784,617
Fetal and Infant Mortality Review 19,000 19,000
Immunization Services 30,076,656 31,361,117
Community Health Services 6,298,866 5,855,796
Rape Crisis 422,008 422,008
X-Ray Screening and Tuberculosis Care 1,195,148 1,195,148
Genetic Diseases Programs 795,427 795,427
Local and District Departments of Health 4,669,173 4,669,173
Venereal Disease Control 187,362 187,362
School Based Health Clinics 12,747,463 12,638,716
Nonfunctional - Change to Accruals 201,698 147,102
AGENCY TOTAL 111,454,054 112,247,418
OFFICE OF THE CHIEF MEDICAL EXAMINER
Personal Services 4,447,470 4,674,075
Other Expenses 884,544 900,443
Equipment 19,226 19,226
Medicolegal Investigations 27,387 27,417
Nonfunctional - Change to Accruals 21,176 26,603
AGENCY TOTAL 5,399,803 5,647,764
DEPARTMENT OF DEVELOPMENTAL SERVICES
Personal Services 255,814,066 266,164,510
Other Expenses 22,302,444 22,196,100
Equipment 1 1
Human Resource Development 198,361 198,361
Family Support Grants 2,860,287 2,860,287
Cooperative Placements Program 23,088,551 24,079,717
Clinical Services 4,300,720 4,300,720
Early Intervention 37,286,804 37,286,804
Community Temporary Support Services 60,753 60,753
Community Respite Care Programs 558,137 558,137
Workers' Compensation Claims 15,246,035 15,246,035
Pilot Program for Autism Services 1,637,528 1,637,528
Voluntary Services 32,376,869 32,376,869
Supplemental Payments for Medical Services 5,978,116 5,978,116
Rent Subsidy Program 4,437,554 4,437,554
Family Reunion Program 121,749 121,749
Employment Opportunities and Day Services 212,763,749 222,857,347
Community Residential Services 434,901,326 453,347,020
Nonfunctional - Change to Accruals 982,585 2,500,118
AGENCY TOTAL 1,054,915,635 1,096,207,726
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
Personal Services 180,175,144 193,931,357
Other Expenses 28,626,219 28,626,219
Equipment 1 1
Housing Supports And Services 15,832,467 16,332,467
Managed Service System 52,594,458 57,034,913
Legal Services 995,819 995,819
Connecticut Mental Health Center 8,665,721 8,665,721
Professional Services 11,788,898 11,788,898
General Assistance Managed Care 202,305,969 261,184,875
Workers' Compensation Claims 10,594,566 10,594,566
Nursing Home Screening 591,645 591,645
Young Adult Services 69,942,480 75,866,518
TBI Community Services 15,296,810 17,079,532
Jail Diversion 4,416,110 4,523,270
Behavioral Health Medications 6,169,095 6,169,095
Prison Overcrowding 6,620,112 6,727,968
Medicaid Adult Rehabilitation Option 4,803,175 4,803,175
Discharge and Diversion Services 17,412,660 20,062,660
Home and Community Based Services 12,937,339 17,371,852
Persistent Violent Felony Offenders Act 675,235 675,235
Nursing Home Contract 485,000 485,000
Pre-Trial Account 350,000 350,000
Compulsive Gamblers Program 300,000 300,000
Grants for Substance Abuse Services 20,605,434 17,567,934
Grants for Mental Health Services 66,134,714 58,909,714
Employment Opportunities 10,522,428 10,522,428
Nonfunctional - Change to Accruals 1,458,025 2,444,140
AGENCY TOTAL 750,299,524 833,605,002
PSYCHIATRIC SECURITY REVIEW BOARD
Personal Services 245,989 252,955
Other Expenses 31,469 31,469
Equipment 1 1
Nonfunctional - Change to Accruals 711 1,126
AGENCY TOTAL 278,170 285,551
HUMAN SERVICES
DEPARTMENT OF SOCIAL SERVICES
Personal Services 114,586,355 122,937,704
Other Expenses 121,447,741 120,658,216
Equipment 1 1
Children's Health Council 208,050 208,050
HUSKY Information and Referral 159,393 0
State Food Stamp Supplement 685,149 725,059
HUSKY B Program 30,460,000 30,540,000
Charter Oak Health Plan 4,280,000 0
Family Empowerment 191,516 191,516
Family School Connection 915,934 915,934
Medicaid 2,322,513,826 2,069,136,668
Old Age Assistance 37,629,862 39,949,252
Aid To The Blind 812,205 855,251
Aid To The Disabled 63,289,492 67,961,417
Temporary Assistance to Families - TANF 112,139,791 112,058,614
Emergency Assistance 1 1
Food Stamp Training Expenses 12,000 12,000
CT Pharmaceutical Assistance Contract to the Elderly 126,500 0
Healthy Start 1,430,311 1,430,311
DMHAS-Disproportionate Share 108,935,000 108,935,000
Connecticut Home Care Program 44,324,196 45,584,196
Human Resource Development-Hispanic Programs 945,739 945,739
Services To The Elderly 324,737 324,737
Safety Net Services 2,814,792 2,814,792
Transportation for Employment Independence Program 3,028,671 2,028,671
Refunds Of Collections 150,000 150,000
Services for Persons With Disabilities 602,013 602,013
Child Care Services-TANF/CCDBG 98,967,400 0
Nutrition Assistance 479,666 479,666
Housing/Homeless Services 53,214,668 57,839,176
Disproportionate Share-Medical Emergency Assistance 134,243,423 0
State Administered General Assistance 17,283,300 17,866,800
Child Care Quality Enhancements 563,286 563,286
Connecticut Children's Medical Center 15,579,200 15,579,200
Community Services 975,199 975,199
Human Service Infrastructure Community Action Program 3,453,326 3,453,326
Teen Pregnancy Prevention 1,837,378 1,837,378
Fatherhood Initiative 371,656 371,656
Child Support Refunds and Reimbursements 181,585 181,585
Human Resource Development-Hispanic Programs - Municipality 5,364 5,364
Teen Pregnancy Prevention - Municipality 137,826 137,826
Community Services - Municipality 83,761 83,761
Nonfunctional - Change to Accruals 13,955,945 35,859,861
AGENCY TOTAL 3,313,346,258 2,864,199,226
STATE DEPARTMENT ON AGING
Personal Services 2,216,331 2,343,834
Other Expenses 195,577 195,577
Equipment 1 1
Programs for Senior Citizens 6,370,065 6,370,065
Nonfunctional - Change to Accruals 100,494 13,675
AGENCY TOTAL 8,882,468 8,923,152
STATE DEPARTMENT OF REHABILITATION
Personal Services 5,950,718 6,277,563
Other Expenses 1,632,775 1,629,580
Equipment 1 1
Part-Time Interpreters 196,200 201,522
Educational Aid for Blind and Visually Handicapped Children 3,603,169 3,795,388
Enhanced Employment Opportunities 653,416 653,416
Vocational Rehabilitation - Disabled 7,460,892 7,460,892
Supplementary Relief and Services 99,749 99,749
Vocational Rehabilitation - Blind 899,402 899,402
Special Training for the Deaf Blind 286,581 286,581
Connecticut Radio Information Service 83,258 83,258
Employment Opportunities 757,878 757,878
Independent Living Centers 528,680 528,680
Nonfunctional - Change to Accruals 0 39,821
AGENCY TOTAL 22,152,719 22,713,731
EDUCATION, MUSEUMS, LIBRARIES
DEPARTMENT OF EDUCATION
Personal Services 17,666,603 18,557,662
Other Expenses 3,458,980 3,458,980
Equipment 1 1
Basic Skills Exam Teachers in Training 1,226,867 1,255,655
Teachers' Standards Implementation Program 2,941,683 2,941,683
Development of Mastery Exams Grades 4, 6, and 8 20,147,588 18,971,294
Primary Mental Health 427,209 427,209
Leadership, Education, Athletics in Partnership (LEAP) 726,750 726,750
Adult Education Action 240,687 240,687
Connecticut Pre-Engineering Program 262,500 262,500
Connecticut Writing Project 50,000 50,000
Resource Equity Assessments 168,064 168,064
Neighborhood Youth Centers 1,271,386 1,271,386
Longitudinal Data Systems 1,263,197 1,263,197
School Accountability 1,856,588 1,860,598
Sheff Settlement 13,259,263 9,409,526
Parent Trust Fund Program 500,000 500,000
Regional Vocational-Technical School System 146,551,879 155,632,696
Science Program for Educational Reform Districts 455,000 455,000
Wrap Around Services 450,000 450,000
Parent Universities 487,500 487,500
School Health Coordinator Pilot 190,000 190,000
Commissioner's Network 10,000,000 17,500,000
Technical Assistance for Regional Cooperation 95,000 95,000
New or Replicated Schools 300,000 900,000
Bridges to Success 601,652 601,652
K-3 Reading Assessment Pilot 2,699,941 2,699,941
Talent Development 10,025,000 10,025,000
Common Core 8,300,000 6,300,000
Alternative High School and Adult Reading Incentive Program 1,200,000 1,200,000
Special Master 2,116,169 2,116,169
American School For The Deaf 10,659,030 10,659,030
Regional Education Services 1,166,026 1,166,026
Family Resource Centers 7,582,414 7,582,414
Youth Service Bureau Enhancement 620,300 620,300
Child Nutrition State Match 2,354,000 2,354,000
Health Foods Initiative 4,661,604 4,806,300
Vocational Agriculture 9,485,565 9,485,565
Transportation of School Children 24,884,748 24,884,748
Adult Education 21,033,915 21,045,036
Health and Welfare Services Pupils Private Schools 4,297,500 4,297,500
Education Equalization Grants 2,066,589,276 2,132,891,002
Bilingual Education 1,916,130 1,916,130
Priority School Districts 47,427,206 46,947,022
Young Parents Program 229,330 229,330
Interdistrict Cooperation 9,146,369 9,150,379
School Breakfast Program 2,300,041 2,379,962
Excess Cost - Student Based 139,805,731 139,805,731
Non-Public School Transportation 3,595,500 3,595,500
School To Work Opportunities 213,750 213,750
Youth Service Bureaus 2,989,268 2,989,268
Open Choice Program 37,018,594 42,616,736
Magnet Schools 265,449,020 281,250,025
After School Program 4,500,000 4,500,000
Nonfunctional - Change to Accruals 767,244 1,055,616
AGENCY TOTAL 2,917,632,068 3,016,459,520
OFFICE OF EARLY CHILDHOOD
Personal Services 1,795,967 4,673,647
Other Expenses 541,000 696,000
Equipment 1 1
Children's Trust Fund 10,563,768 10,563,768
Early Childhood Program 6,748,003 6,761,345
Community Plans for Early Childhood 600,000 750,000
Improving Early Literacy 150,000 150,000
Child Care Services 18,419,752 18,419,752
Evenstart 475,000 475,000
Head Start Services 2,610,743 2,610,743
Head Start Enhancement 1,684,350 1,684,350
Child Care Services-TANF/CCDBG 0 101,489,658
Child Care Quality Enhancements 3,259,170 3,259,170
Head Start - Early Childhood Link 2,090,000 2,090,000
School Readiness Quality Enhancement 3,895,645 3,895,645
School Readiness & Quality Enhancement 74,767,825 74,299,075
Nonfunctional - Change to Accruals 82,891 484,648
AGENCY TOTAL 127,684,115 232,302,802
OFFICE OF HIGHER EDUCATION
Personal Services 1,598,563 1,664,650
Other Expenses 106,911 106,911
Equipment 1 1
Minority Advancement Program 1,517,959 2,181,737
Alternate Route to Certification 85,892 92,840
National Service Act 315,289 325,210
International Initiatives 66,500 66,500
Minority Teacher Incentive Program 447,806 447,806
English Language Learner Scholarship 95,000 95,000
Awards to Children of Deceased/ Disabled Veterans 3,800 3,800
Governor's Scholarship 42,011,398 43,623,498
Nonfunctional - Change to Accruals 30,010 10,889
AGENCY TOTAL 46,279,129 48,618,842
UNIVERSITY OF CONNECTICUT
Operating Expenses 202,067,550 229,098,979
CommPACT Schools 475,000 475,000
Kirklyn M. Kerr Grant Program 400,000 400,000
AGENCY TOTAL 202,942,550 229,973,979
UNIVERSITY OF CONNECTICUT HEALTH CENTER
Operating Expenses 125,061,891 135,415,234
AHEC 480,422 480,422
Nonfunctional - Change to Accruals 1,015,846 1,103,433
AGENCY TOTAL 126,558,159 136,999,089
TEACHERS' RETIREMENT BOARD
Personal Services 1,628,071 1,707,570
Other Expenses 563,290 575,197
Equipment 1 1
Retirement Contributions 948,540,000 984,110,000
Retirees Health Service Cost 16,912,000 21,214,000
Municipal Retiree Health Insurance Costs 5,447,370 5,447,370
Nonfunctional - Change to Accruals 14,038 10,466
AGENCY TOTAL 973,104,770 1,013,064,604
BOARD OF REGENTS FOR HIGHER EDUCATION
Charter Oak State College 2,377,493 2,475,851
Community Tech College System 148,745,337 155,900,920
Connecticut State University 148,631,924 155,542,999
Board of Regents 723,017 728,841
Nonfunctional - Change to Accruals 447,623 979,321
AGENCY TOTAL 300,925,394 315,627,932
CORRECTIONS
DEPARTMENT OF CORRECTION
Personal Services 428,511,042 442,986,743
Other Expenses 74,249,357 74,224,357
Equipment 1 1
Workers' Compensation Claims 26,886,219 26,886,219
Inmate Medical Services 89,713,923 93,932,101
Board of Pardons and Paroles 6,174,461 6,490,841
Distance Learning 95,000 95,000
Aid to Paroled and Discharged Inmates 9,026 9,026
Legal Services To Prisoners 827,065 827,065
Volunteer Services 162,221 162,221
Community Support Services 41,275,777 41,275,777
Nonfunctional - Change to Accruals 2,557,575 2,332,019
AGENCY TOTAL 670,461,667 689,221,370
DEPARTMENT OF CHILDREN AND FAMILIES
Personal Services 265,473,153 278,821,431
Other Expenses 35,455,292 35,455,292
Equipment 1 1
Workers' Compensation Claims 11,247,553 11,247,553
Family Support Services 986,402 986,402
Differential Response System 8,346,386 8,346,386
Regional Behavioral Health Consultation 1,810,000 1,810,000
Health Assessment and Consultation 1,015,002 1,015,002
Grants for Psychiatric Clinics for Children 15,483,393 15,483,393
Day Treatment Centers for Children 6,783,292 6,783,292
Juvenile Justice Outreach Services 12,841,081 12,841,081
Child Abuse and Neglect Intervention 8,542,370 8,542,370
Community Based Prevention Programs 8,374,056 8,345,606
Family Violence Outreach and Counseling 1,892,201 1,892,201
Support for Recovering Families 15,323,546 15,323,546
No Nexus Special Education 5,041,071 5,041,071
Family Preservation Services 5,735,278 5,735,278
Substance Abuse Treatment 9,491,729 9,491,729
Child Welfare Support Services 2,501,872 2,501,872
Board and Care for Children - Adoption 91,065,504 92,820,312
Board and Care for Children - Foster 113,318,397 113,243,586
Board and Care for Children - Residential 141,375,200 142,148,669
Individualized Family Supports 11,882,968 11,882,968
Community Kidcare 35,716,720 35,716,720
Covenant to Care 159,814 159,814
Neighborhood Center 250,414 250,414
Nonfunctional - Change to Accruals 1,285,159 1,662,894
AGENCY TOTAL 811,397,854 827,548,883
JUDICIAL
JUDICIAL DEPARTMENT
Personal Services 325,867,529 342,634,762
Other Expenses 64,248,692 66,722,732
Equipment 2,000 0
Forensic Sex Evidence Exams 1,441,460 1,441,460
Alternative Incarceration Program 56,504,295 56,504,295
Justice Education Center, Inc. 545,828 545,828
Juvenile Alternative Incarceration 28,367,478 28,367,478
Juvenile Justice Centers 3,136,361 3,136,361
Probate Court 9,350,000 10,750,000
Youthful Offender Services 18,177,084 18,177,084
Victim Security Account 9,402 9,402
Children of Incarcerated Parents 582,250 582,250
Legal Aid 1,660,000 1,660,000
Youth Violence Initiative 1,500,000 1,500,000
Judge's Increases 1,796,754 3,688,736
Children's Law Center 109,838 109,838
Nonfunctional - Change to Accruals 2,381,725 2,279,008
AGENCY TOTAL 515,680,696 538,109,234
PUBLIC DEFENDER SERVICES COMMISSION
Personal Services 40,098,345 41,909,712
Other Expenses 1,545,428 1,550,119
Assigned Counsel - Criminal 9,111,900 9,111,900
Expert Witnesses 2,100,000 2,100,000
Training And Education 130,000 130,000
Assigned Counsel - Child Protection 7,436,000 7,436,000
Contracted Attorneys Related Expenses 150,000 150,000
Family Contracted Attorneys/AMC 575,000 575,000
Nonfunctional - Change to Accruals 224,916 260,298
AGENCY TOTAL 61,371,589 63,223,029
NON-FUNCTIONAL
MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
Governor's Contingency Account 1 1
DEBT SERVICE - STATE TREASURER
Debt Service 1,434,000,853 1,554,881,403
UConn 2000 - Debt Service 135,251,409 156,037,386
CHEFA Day Care Security 5,500,000 5,500,000
Pension Obligation Bonds - TRB 145,076,576 133,922,226
Nonfunctional - Change to Accruals 0 11,321
AGENCY TOTAL 1,719,828,838 1,850,352,336
STATE COMPTROLLER - MISCELLANEOUS
Adjudicated Claims 4,100,000 4,100,000
STATE COMPTROLLER - FRINGE BENEFITS
Unemployment Compensation 8,275,189 8,643,507
State Employees Retirement Contributions 916,024,145 969,312,947
Higher Education Alternative Retirement System 28,485,055 30,131,328
Pensions and Retirements - Other Statutory 1,730,420 1,749,057
Judges and Compensation Commissioners Retirement 16,298,488 17,731,131
Insurance - Group Life 8,808,780 9,353,107
Employers Social Security Tax 224,928,273 235,568,631
State Employees Health Service Cost 615,897,053 650,960,045
Retired State Employees Health Service Cost 548,693,300 568,635,039
Tuition Reimbursement - Training and Travel 3,127,500 3,127,500
Nonfunctional - Change to Accruals 24,419,312 17,200,946
AGENCY TOTAL 2,396,687,515 2,512,413,238
RESERVE FOR SALARY ADJUSTMENTS
Reserve For Salary Adjustments 30,424,382 36,273,043
WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
Workers' Compensation Claims 27,187,707 27,187,707
TOTAL - GENERAL FUND 17,358,606,991 17,663,333,266
LESS:
Unallocated Lapse -91,676,192 -91,676,192
Unallocated Lapse - Legislative -3,028,105 -3,028,105
Unallocated Lapse - Judicial -7,400,672 -7,400,672
General Other Expenses Reductions - Legislative -140,000 -140,000
General Other Expenses Reductions - Executive -3,312,000 -3,312,000
General Other Expenses Reductions - Judicial -548,000 -548,000
General Lapse - Legislative -56,251 -56,251
General Lapse - Judicial -401,946 -401,946
General Lapse - Executive -13,785,503 -13,785,503
Municipal Opportunities and Regional Efficiencies Program 0 -10,000,000
GAAP Lapse -5,500,000 -7,500,000
Transfer GAAP Funding -40,000,000 0
Statewide Hiring Reduction - Executive -5,478,184 -16,675,121
Statewide Hiring Reduction - Judicial -1,128,261 -3,434,330
Statewide Hiring Reduction - Legislative -190,309 -579,285
NET - GENERAL FUND 17,185,961,568 17,504,795,861
2013-2014
2014-2015
LEGISLATIVE
LEGISLATIVE MANAGEMENT
Personal Services
$ 47,745,867
$ 50,395,341
Other Expenses
16,130,406
17,168,117
Equipment
107,285
50,100
Flag Restoration
75,000
75,000
Interim Salary/Caucus Offices
605,086
495,478
Connecticut Academy of Science and Engineering
500,000
400,000
Old State House
555,950
581,500
Interstate Conference Fund
383,747
399,080
New England Board of Higher Education
192,938
202,584
Nonfunctional - Change to Accruals
309,233
295,053
AGENCY TOTAL
66,605,512
70,062,253
AUDITORS OF PUBLIC ACCOUNTS
Personal Services
11,287,145
11,860,523
Other Expenses
426,778
439,153
Equipment
10,000
10,000
Nonfunctional - Change to Accruals
68,686
69,637
AGENCY TOTAL
11,792,609
12,379,313
COMMISSION ON AGING
Personal Services
395,673
417,627
Other Expenses
37,418
38,848
Nonfunctional - Change to Accruals
7,901
2,499
AGENCY TOTAL
440,992
458,974
PERMANENT COMMISSION ON THE STATUS OF WOMEN
Personal Services
513,111
543,032
Other Expenses
78,834
57,117
Equipment
1,000
1,000
Nonfunctional - Change to Accruals
5,476
3,588
AGENCY TOTAL
598,421
604,737
COMMISSION ON CHILDREN
Personal Services
630,416
670,356
Other Expenses
76,187
77,055
Nonfunctional - Change to Accruals
9,431
5,062
AGENCY TOTAL
716,034
752,473
LATINO AND PUERTO RICAN AFFAIRS COMMISSION
Personal Services
400,430
419,433
Other Expenses
63,980
28,144
Nonfunctional - Change to Accruals
6,351
2,457
AGENCY TOTAL
470,761
450,034
AFRICAN-AMERICAN AFFAIRS COMMISSION
Personal Services
260,856
273,642
Other Expenses
25,032
25,684
Nonfunctional - Change to Accruals
4,081
1,551
AGENCY TOTAL
289,969
300,877
ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
Personal Services
169,370
179,683
Other Expenses
65,709
15,038
Nonfunctional - Change to Accruals
4,483
2,678
AGENCY TOTAL
239,562
197,399
GENERAL GOVERNMENT
GOVERNOR'S OFFICE
Personal Services
2,322,025
2,328,660
Other Expenses
216,646
216,646
Equipment
1
1
New England Governors' Conference
109,937
113,289
National Governors' Association
130,907
134,899
Nonfunctional - Change to Accruals
0
9,030
AGENCY TOTAL
2,779,516
2,802,525
SECRETARY OF THE STATE
Personal Services
1,153,186
1,295,025
Other Expenses
1,564,207
1,424,207
Equipment
1
1
Commercial Recording Division
7,003,824
7,103,239
Board of Accountancy
270,251
282,167
Connecticut State Library
12,520,085
12,753,643
Nonfunctional - Change to Accruals
73,633
34,060
AGENCY TOTAL
22,585,187
22,892,342
LIEUTENANT GOVERNOR'S OFFICE
Personal Services
630,003
642,515
Other Expenses
74,133
74,133
Equipment
1
1
Nonfunctional - Change to Accruals
12,502
3,409
AGENCY TOTAL
716,639
720,058
STATE TREASURER
Personal Services
3,529,167
3,651,385
Other Expenses
166,264
166,264
Equipment
1
1
Nonfunctional - Change to Accruals
21,585
22,203
AGENCY TOTAL
3,717,017
3,839,853
STATE COMPTROLLER
Personal Services
22,884,665
24,043,551
Other Expenses
4,241,958
4,141,958
Equipment
1
1
Governmental Accounting Standards Board
19,570
19,570
Nonfunctional - Change to Accruals
203,623
148,923
AGENCY TOTAL
27,349,817
28,354,003
DEPARTMENT OF REVENUE SERVICES
Personal Services
57,919,094
60,513,194
Other Expenses
9,409,801
7,704,801
Equipment
1
1
Collection and Litigation Contingency Fund
94,294
94,294
Nonfunctional - Change to Accruals
323,813
326,251
AGENCY TOTAL
67,747,003
68,638,541
OFFICE OF GOVERNMENTAL ACCOUNTABILITY
Personal Services
764,039
800,028
Other Expenses
78,188
78,188
Equipment
1
1
Child Fatality Review Panel
95,682
101,255
Information Technology Initiatives
31,588
31,588
Citizens' Election Fund Admin
1,759,186
1,956,136
Elections Enforcement Commission
1,413,786
1,497,138
Office of State Ethics
1,416,036
1,511,748
Freedom of Information Commission
1,609,668
1,663,840
Contracting Standards Board
170,000
170,000
Judicial Review Council
137,328
140,863
Judicial Selection Commission
87,730
89,956
Office of the Child Advocate
509,374
524,747
Office of the Victim Advocate
434,045
445,172
Board of Firearms Permit Examiners
83,430
85,591
Nonfunctional - Change to Accruals
0
41,375
AGENCY TOTAL
8,590,081
9,137,626
OFFICE OF POLICY AND MANAGEMENT
Personal Services
11,692,148
12,141,297
Other Expenses
2,117,001
1,817,001
Equipment
1
1
Automated Budget System and Data Base Link
49,706
49,706
Cash Management Improvement Act
91
91
Justice Assistance Grants
1,076,943
1,078,704
Innovation Challenge Grant Program
375,000
375,000
Criminal Justice Information System
1,856,718
482,700
Main Street Investment Fund Administration
71,250
71,250
Youth Services Prevention
3,500,000
3,500,000
Regional Planning Agencies
475,000
475,000
Reimbursement to Towns for Loss of Taxes on State Property
73,641,646
73,641,646
Reimbursements to Towns for Private Tax-Exempt Property
115,431,737
115,431,737
Reimbursement Property Tax - Disability Exemption
400,000
400,000
Distressed Municipalities
5,800,000
5,800,000
Property Tax Relief Elderly Circuit Breaker
20,505,900
20,505,900
Property Tax Relief Elderly Freeze Program
235,000
235,000
Property Tax Relief for Veterans
2,970,098
2,970,098
Focus Deterrence
475,000
475,000
Municipal Aid Adjustment
2,217,456
1,358,728
Nonfunctional - Change to Accruals
177,188
0
AGENCY TOTAL
243,067,883
240,808,859
DEPARTMENT OF VETERANS' AFFAIRS
Personal Services
21,974,165
23,055,692
Other Expenses
5,607,850
5,607,850
Equipment
1
1
Support Services for Veterans
180,500
180,500
Burial Expenses
7,200
7,200
Headstones
332,500
332,500
Nonfunctional - Change to Accruals
75,705
137,388
AGENCY TOTAL
28,177,921
29,321,131
DEPARTMENT OF ADMINISTRATIVE SERVICES
Personal Services
48,997,323
51,845,696
Other Expenses
35,865,292
38,408,346
Equipment
1
1
Tuition Reimbursement - Training and Travel
382,000
382,000
Labor - Management Fund
75,000
75,000
Management Services
4,741,484
4,753,809
Loss Control Risk Management
114,854
114,854
Surety Bonds for State Officials and Employees
63,500
5,600
Quality of Work-Life
350,000
350,000
Refunds Of Collections
25,723
25,723
Rents and Moving
12,183,335
12,100,447
Capitol Day Care Center
120,888
120,888
W. C. Administrator
5,250,000
5,250,000
Connecticut Education Network
3,268,712
3,291,857
State Insurance and Risk Mgmt Operations
12,643,063
13,345,386
IT Services
13,783,670
13,849,251
Nonfunctional - Change to Accruals
734,264
729,894
AGENCY TOTAL
138,599,109
144,648,752
ATTORNEY GENERAL
Personal Services
31,469,627
33,015,870
Other Expenses
1,141,319
1,139,319
Equipment
1
1
Nonfunctional - Change to Accruals
199,953
209,407
AGENCY TOTAL
32,810,900
34,364,597
DIVISION OF CRIMINAL JUSTICE
Personal Services
45,026,046
47,166,648
Other Expenses
2,462,258
2,449,701
Equipment
26,883
1
Witness Protection
200,000
200,000
Training And Education
51,000
51,000
Expert Witnesses
350,000
350,000
Medicaid Fraud Control
1,421,372
1,471,890
Criminal Justice Commission
481
481
Cold Case Unit
249,910
264,844
Shooting Taskforce
1,009,495
1,066,178
Nonfunctional - Change to Accruals
301,793
293,139
AGENCY TOTAL
51,099,238
53,313,882
REGULATION AND PROTECTION
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
Personal Services
131,117,477
132,850,282
Other Expenses
30,069,428
26,289,428
Equipment
106,022
93,990
Stress Reduction
23,354
23,354
Fleet Purchase
4,870,266
5,692,090
Gun Law Enforcement Task Force
1,000,000
0
Workers' Compensation Claims
4,238,787
4,238,787
Fire Training School - Willimantic
153,709
153,709
Maintenance of County Base Fire Radio Network
23,918
23,918
Maintenance of State-Wide Fire Radio Network
15,919
15,919
Police Association of Connecticut
190,000
190,000
Connecticut State Firefighter's Association
194,711
194,711
Fire Training School - Torrington
77,299
77,299
Fire Training School - New Haven
45,946
45,946
Fire Training School - Derby
35,283
35,283
Fire Training School - Wolcott
95,154
95,154
Fire Training School - Fairfield
66,876
66,876
Fire Training School - Hartford
160,870
160,870
Fire Training School - Middletown
56,101
56,101
Fire Training School - Stamford
52,661
52,661
Nonfunctional - Change to Accruals
731,031
678,000
AGENCY TOTAL
173,324,812
171,034,378
DEPARTMENT OF MOTOR VEHICLES
Personal Services
209,950
244,342
Other Expenses
190,374
194,722
Nonfunctional - Change to Accruals
0
755
AGENCY TOTAL
400,324
439,819
MILITARY DEPARTMENT
Personal Services
2,958,725
3,130,954
Other Expenses
2,831,808
2,993,728
Equipment
1
1
Honor Guards
471,526
471,526
Veteran's Service Bonuses
312,000
172,000
Nonfunctional - Change to Accruals
20,182
19,610
AGENCY TOTAL
6,594,242
6,787,819
DEPARTMENT OF CONSUMER PROTECTION
Personal Services
14,559,102
15,226,846
Other Expenses
1,193,900
1,193,900
Equipment
1
1
Nonfunctional - Change to Accruals
83,225
97,562
AGENCY TOTAL
15,836,228
16,518,309
LABOR DEPARTMENT
Personal Services
8,482,128
8,839,335
Other Expenses
964,324
964,324
Equipment
1
1
CETC Workforce
763,697
770,595
Workforce Investment Act
28,481,350
28,481,350
Job Funnels Projects
853,750
853,750
Employees' Review Board
22,210
22,210
Connecticut's Youth Employment Program
4,500,000
4,500,000
Jobs First Employment Services
18,826,769
18,660,859
STRIDE
590,000
590,000
Apprenticeship Program
595,824
618,019
Spanish-American Merchants Association
570,000
570,000
Connecticut Career Resource Network
155,579
160,054
21st Century Jobs
427,447
429,178
Incumbent Worker Training
377,500
377,500
STRIVE
270,000
270,000
Intensive Support Services
304,000
304,000
Nonfunctional - Change to Accruals
119,149
76,564
AGENCY TOTAL
66,303,728
66,487,739
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
Personal Services
5,590,665
5,934,143
Other Expenses
305,337
302,837
Equipment
1
1
Martin Luther King, Jr. Commission
6,318
6,318
Nonfunctional - Change to Accruals
60,156
39,012
AGENCY TOTAL
5,962,477
6,282,311
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
Personal Services
2,229,783
2,278,257
Other Expenses
203,190
203,190
Equipment
1
1
Nonfunctional - Change to Accruals
8,425
10,351
AGENCY TOTAL
2,441,399
2,491,799
CONSERVATION AND DEVELOPMENT
DEPARTMENT OF AGRICULTURE
Personal Services
3,604,488
3,767,095
Other Expenses
722,045
652,045
Equipment
1
1
Vibrio Bacterium Program
1
1
Senior Food Vouchers
365,062
363,016
Environmental Conservation
85,500
85,500
Collection of Agricultural Statistics
975
975
Tuberculosis and Brucellosis Indemnity
855
855
Fair Testing
3,838
3,838
WIC Coupon Program for Fresh Produce
174,886
174,886
Nonfunctional - Change to Accruals
25,369
21,028
AGENCY TOTAL
4,983,020
5,069,240
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
Personal Services
30,412,459
31,668,528
Other Expenses
3,875,422
3,800,422
Equipment
1
1
Stream Gaging
189,583
189,583
Mosquito Control
253,028
262,547
State Superfund Site Maintenance
514,046
514,046
Laboratory Fees
161,794
161,794
Dam Maintenance
133,574
138,760
Emergency Spill Response
7,286,647
7,538,207
Solid Waste Management
3,829,572
3,957,608
Underground Storage Tank
952,363
999,911
Clean Air
4,692,787
4,824,375
Environmental Conservation
9,261,679
9,466,633
Environmental Quality
10,024,734
10,327,745
Pheasant Stocking Account
160,000
160,000
Greenways Account
2
2
Conservation Districts & Soil and Water Councils
300,000
300,000
Interstate Environmental Commission
48,783
48,783
Agreement USGS - Hydrological Study
147,683
147,683
New England Interstate Water Pollution Commission
28,827
28,827
Northeast Interstate Forest Fire Compact
3,295
3,295
Connecticut River Valley Flood Control Commission
32,395
32,395
Thames River Valley Flood Control Commission
48,281
48,281
Agreement USGS-Water Quality Stream Monitoring
204,641
204,641
Nonfunctional - Change to Accruals
0
289,533
AGENCY TOTAL
72,561,596
75,113,600
COUNCIL ON ENVIRONMENTAL QUALITY
Personal Services
163,401
170,396
Other Expenses
1,812
1,812
Equipment
1
1
AGENCY TOTAL
165,214
172,209
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
Personal Services
8,032,848
8,357,352
Other Expenses
586,717
586,717
Equipment
1
1
Statewide Marketing
12,000,000
12,000,000
Small Business Incubator Program
387,093
387,093
Hartford Urban Arts Grant
359,776
359,776
New Britain Arts Council
71,956
71,956
Main Street Initiatives
162,450
162,450
Office of Military Affairs
430,833
430,834
CCAT-CT Manufacturing Supply Chain
732,256
732,256
Capitol Region Development Authority
6,620,145
6,170,145
Neighborhood Music School
50,000
50,000
Nutmeg Games
24,000
24,000
Discovery Museum
359,776
359,776
National Theatre for the Deaf
143,910
143,910
CONNSTEP
588,382
588,382
Development Research and Economic Assistance
137,902
137,902
CT Trust for Historic Preservation
199,876
199,876
Connecticut Science Center
599,073
599,073
CT Flagship Producing Theaters Grant
475,000
475,000
Performing Arts Centers
1,439,104
1,439,104
Performing Theaters Grant
452,857
452,857
Arts Commission
1,797,830
1,797,830
Greater Hartford Arts Council
89,943
89,943
Stepping Stones Museum for Children
42,079
42,079
Maritime Center Authority
504,949
504,949
Tourism Districts
1,435,772
1,435,772
Amistad Committee for the Freedom Trail
45,000
45,000
Amistad Vessel
359,776
359,776
New Haven Festival of Arts and Ideas
757,423
757,423
New Haven Arts Council
89,943
89,943
Beardsley Zoo
372,539
372,539
Mystic Aquarium
589,106
589,106
Quinebaug Tourism
39,457
39,457
Northwestern Tourism
39,457
39,457
Eastern Tourism
39,457
39,457
Central Tourism
39,457
39,457
Twain/Stowe Homes
90,890
90,890
Cultural Alliance of Fairfield County
89,943
89,943
Nonfunctional - Change to Accruals
25,848
50,013
AGENCY TOTAL
40,302,824
40,201,494
DEPARTMENT OF HOUSING
Personal Services
1,364,835
1,400,703
Other Expenses
140,000
140,000
Elderly Rental Registry and Counselors
1,058,144
1,058,144
Fair Housing
293,313
293,313
Tax Relief For Elderly Renters
24,860,000
24,860,000
Subsidized Assisted Living Demonstration
2,178,000
2,345,000
Congregate Facilities Operation Costs
7,282,393
7,784,420
Housing Assistance and Counseling Program
438,500
438,500
Elderly Congregate Rent Subsidy
2,141,495
2,162,504
Housing/Homeless Services
11,111,980
11,111,980
Tax Abatement
1,444,646
1,444,646
Payment In Lieu Of Taxes
1,873,400
1,873,400
Housing/Homeless Services - Municipality
640,398
640,398
Nonfunctional - Change to Accruals
55,377
7,043
AGENCY TOTAL
54,882,481
55,560,051
AGRICULTURAL EXPERIMENT STATION
Personal Services
5,959,626
6,293,102
Other Expenses
901,360
901,360
Equipment
1
1
Mosquito Control
473,853
490,203
Wildlife Disease Prevention
87,992
93,062
Nonfunctional - Change to Accruals
36,578
43,362
AGENCY TOTAL
7,459,410
7,821,090
HEALTH AND HOSPITALS
DEPARTMENT OF PUBLIC HEALTH
Personal Services
34,643,549
34,383,489
Other Expenses
6,571,032
6,771,619
Equipment
1
1
Needle and Syringe Exchange Program
459,416
459,416
Children's Health Initiatives
2,051,217
2,065,957
Childhood Lead Poisoning
72,362
72,362
Aids Services
4,975,686
4,975,686
Breast and Cervical Cancer Detection and Treatment
2,209,922
2,222,917
Children with Special Health Care Needs
1,220,505
1,220,505
Medicaid Administration
2,637,563
2,784,617
Fetal and Infant Mortality Review
19,000
19,000
Immunization Services
30,076,656
31,361,117
Community Health Services
6,298,866
5,855,796
Rape Crisis
422,008
422,008
X-Ray Screening and Tuberculosis Care
1,195,148
1,195,148
Genetic Diseases Programs
795,427
795,427
Local and District Departments of Health
4,669,173
4,669,173
Venereal Disease Control
187,362
187,362
School Based Health Clinics
12,747,463
12,638,716
Nonfunctional - Change to Accruals
201,698
147,102
AGENCY TOTAL
111,454,054
112,247,418
OFFICE OF THE CHIEF MEDICAL EXAMINER
Personal Services
4,447,470
4,674,075
Other Expenses
884,544
900,443
Equipment
19,226
19,226
Medicolegal Investigations
27,387
27,417
Nonfunctional - Change to Accruals
21,176
26,603
AGENCY TOTAL
5,399,803
5,647,764
DEPARTMENT OF DEVELOPMENTAL SERVICES
Personal Services
255,814,066
266,164,510
Other Expenses
22,302,444
22,196,100
Equipment
1
1
Human Resource Development
198,361
198,361
Family Support Grants
2,860,287
2,860,287
Cooperative Placements Program
23,088,551
24,079,717
Clinical Services
4,300,720
4,300,720
Early Intervention
37,286,804
37,286,804
Community Temporary Support Services
60,753
60,753
Community Respite Care Programs
558,137
558,137
Workers' Compensation Claims
15,246,035
15,246,035
Pilot Program for Autism Services
1,637,528
1,637,528
Voluntary Services
32,376,869
32,376,869
Supplemental Payments for Medical Services
5,978,116
5,978,116
Rent Subsidy Program
4,437,554
4,437,554
Family Reunion Program
121,749
121,749
Employment Opportunities and Day Services
212,763,749
222,857,347
Community Residential Services
434,901,326
453,347,020
Nonfunctional - Change to Accruals
982,585
2,500,118
AGENCY TOTAL
1,054,915,635
1,096,207,726
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
Personal Services
180,175,144
193,931,357
Other Expenses
28,626,219
28,626,219
Equipment
1
1
Housing Supports And Services
15,832,467
16,332,467
Managed Service System
52,594,458
57,034,913
Legal Services
995,819
995,819
Connecticut Mental Health Center
8,665,721
8,665,721
Professional Services
11,788,898
11,788,898
General Assistance Managed Care
202,305,969
261,184,875
Workers' Compensation Claims
10,594,566
10,594,566
Nursing Home Screening
591,645
591,645
Young Adult Services
69,942,480
75,866,518
TBI Community Services
15,296,810
17,079,532
Jail Diversion
4,416,110
4,523,270
Behavioral Health Medications
6,169,095
6,169,095
Prison Overcrowding
6,620,112
6,727,968
Medicaid Adult Rehabilitation Option
4,803,175
4,803,175
Discharge and Diversion Services
17,412,660
20,062,660
Home and Community Based Services
12,937,339
17,371,852
Persistent Violent Felony Offenders Act
675,235
675,235
Nursing Home Contract
485,000
485,000
Pre-Trial Account
350,000
350,000
Compulsive Gamblers Program
300,000
300,000
Grants for Substance Abuse Services
20,605,434
17,567,934
Grants for Mental Health Services
66,134,714
58,909,714
Employment Opportunities
10,522,428
10,522,428
Nonfunctional - Change to Accruals
1,458,025
2,444,140
AGENCY TOTAL
750,299,524
833,605,002
PSYCHIATRIC SECURITY REVIEW BOARD
Personal Services
245,989
252,955
Other Expenses
31,469
31,469
Equipment
1
1
Nonfunctional - Change to Accruals
711
1,126
AGENCY TOTAL
278,170
285,551
HUMAN SERVICES
DEPARTMENT OF SOCIAL SERVICES
Personal Services
114,586,355
122,937,704
Other Expenses
121,447,741
120,658,216
Equipment
1
1
Children's Health Council
208,050
208,050
HUSKY Information and Referral
159,393
0
State Food Stamp Supplement
685,149
725,059
HUSKY B Program
30,460,000
30,540,000
Charter Oak Health Plan
4,280,000
0
Family Empowerment
191,516
191,516
Family School Connection
915,934
915,934
Medicaid
2,322,513,826
2,069,136,668
Old Age Assistance
37,629,862
39,949,252
Aid To The Blind
812,205
855,251
Aid To The Disabled
63,289,492
67,961,417
Temporary Assistance to Families - TANF
112,139,791
112,058,614
Emergency Assistance
1
1
Food Stamp Training Expenses
12,000
12,000
CT Pharmaceutical Assistance Contract to the Elderly
126,500
0
Healthy Start
1,430,311
1,430,311
DMHAS-Disproportionate Share
108,935,000
108,935,000
Connecticut Home Care Program
44,324,196
45,584,196
Human Resource Development-Hispanic Programs
945,739
945,739
Services To The Elderly
324,737
324,737
Safety Net Services
2,814,792
2,814,792
Transportation for Employment Independence Program
3,028,671
2,028,671
Refunds Of Collections
150,000
150,000
Services for Persons With Disabilities
602,013
602,013
Child Care Services-TANF/CCDBG
98,967,400
0
Nutrition Assistance
479,666
479,666
Housing/Homeless Services
53,214,668
57,839,176
Disproportionate Share-Medical Emergency Assistance
134,243,423
0
State Administered General Assistance
17,283,300
17,866,800
Child Care Quality Enhancements
563,286
563,286
Connecticut Children's Medical Center
15,579,200
15,579,200
Community Services
975,199
975,199
Human Service Infrastructure Community Action Program
3,453,326
3,453,326
Teen Pregnancy Prevention
1,837,378
1,837,378
Fatherhood Initiative
371,656
371,656
Child Support Refunds and Reimbursements
181,585
181,585
Human Resource Development-Hispanic Programs - Municipality
5,364
5,364
Teen Pregnancy Prevention - Municipality
137,826
137,826
Community Services - Municipality
83,761
83,761
Nonfunctional - Change to Accruals
13,955,945
35,859,861
AGENCY TOTAL
3,313,346,258
2,864,199,226
STATE DEPARTMENT ON AGING
Personal Services
2,216,331
2,343,834
Other Expenses
195,577
195,577
Equipment
1
1
Programs for Senior Citizens
6,370,065
6,370,065
Nonfunctional - Change to Accruals
100,494
13,675
AGENCY TOTAL
8,882,468
8,923,152
STATE DEPARTMENT OF REHABILITATION
Personal Services
5,950,718
6,277,563
Other Expenses
1,632,775
1,629,580
Equipment
1
1
Part-Time Interpreters
196,200
201,522
Educational Aid for Blind and Visually Handicapped Children
3,603,169
3,795,388
Enhanced Employment Opportunities
653,416
653,416
Vocational Rehabilitation - Disabled
7,460,892
7,460,892
Supplementary Relief and Services
99,749
99,749
Vocational Rehabilitation - Blind
899,402
899,402
Special Training for the Deaf Blind
286,581
286,581
Connecticut Radio Information Service
83,258
83,258
Employment Opportunities
757,878
757,878
Independent Living Centers
528,680
528,680
Nonfunctional - Change to Accruals
0
39,821
AGENCY TOTAL
22,152,719
22,713,731
EDUCATION, MUSEUMS, LIBRARIES
DEPARTMENT OF EDUCATION
Personal Services
17,666,603
18,557,662
Other Expenses
3,458,980
3,458,980
Equipment
1
1
Basic Skills Exam Teachers in Training
1,226,867
1,255,655
Teachers' Standards Implementation Program
2,941,683
2,941,683
Development of Mastery Exams Grades 4, 6, and 8
20,147,588
18,971,294
Primary Mental Health
427,209
427,209
Leadership, Education, Athletics in Partnership (LEAP)
726,750
726,750
Adult Education Action
240,687
240,687
Connecticut Pre-Engineering Program
262,500
262,500
Connecticut Writing Project
50,000
50,000
Resource Equity Assessments
168,064
168,064
Neighborhood Youth Centers
1,271,386
1,271,386
Longitudinal Data Systems
1,263,197
1,263,197
School Accountability
1,856,588
1,860,598
Sheff Settlement
13,259,263
9,409,526
Parent Trust Fund Program
500,000
500,000
Regional Vocational-Technical School System
146,551,879
155,632,696
Science Program for Educational Reform Districts
455,000
455,000
Wrap Around Services
450,000
450,000
Parent Universities
487,500
487,500
School Health Coordinator Pilot
190,000
190,000
Commissioner's Network
10,000,000
17,500,000
Technical Assistance for Regional Cooperation
95,000
95,000
New or Replicated Schools
300,000
900,000
Bridges to Success
601,652
601,652
K-3 Reading Assessment Pilot
2,699,941
2,699,941
Talent Development
10,025,000
10,025,000
Common Core
8,300,000
6,300,000
Alternative High School and Adult Reading Incentive Program
1,200,000
1,200,000
Special Master
2,116,169
2,116,169
American School For The Deaf
10,659,030
10,659,030
Regional Education Services
1,166,026
1,166,026
Family Resource Centers
7,582,414
7,582,414
Youth Service Bureau Enhancement
620,300
620,300
Child Nutrition State Match
2,354,000
2,354,000
Health Foods Initiative
4,661,604
4,806,300
Vocational Agriculture
9,485,565
9,485,565
Transportation of School Children
24,884,748
24,884,748
Adult Education
21,033,915
21,045,036
Health and Welfare Services Pupils Private Schools
4,297,500
4,297,500
Education Equalization Grants
2,066,589,276
2,132,891,002
Bilingual Education
1,916,130
1,916,130
Priority School Districts
47,427,206
46,947,022
Young Parents Program
229,330
229,330
Interdistrict Cooperation
9,146,369
9,150,379
School Breakfast Program
2,300,041
2,379,962
Excess Cost - Student Based
139,805,731
139,805,731
Non-Public School Transportation
3,595,500
3,595,500
School To Work Opportunities
213,750
213,750
Youth Service Bureaus
2,989,268
2,989,268
Open Choice Program
37,018,594
42,616,736
Magnet Schools
265,449,020
281,250,025
After School Program
4,500,000
4,500,000
Nonfunctional - Change to Accruals
767,244
1,055,616
AGENCY TOTAL
2,917,632,068
3,016,459,520
OFFICE OF EARLY CHILDHOOD
Personal Services
1,795,967
4,673,647
Other Expenses
541,000
696,000
Equipment
1
1
Children's Trust Fund
10,563,768
10,563,768
Early Childhood Program
6,748,003
6,761,345
Community Plans for Early Childhood
600,000
750,000
Improving Early Literacy
150,000
150,000
Child Care Services
18,419,752
18,419,752
Evenstart
475,000
475,000
Head Start Services
2,610,743
2,610,743
Head Start Enhancement
1,684,350
1,684,350
Child Care Services-TANF/CCDBG
0
101,489,658
Child Care Quality Enhancements
3,259,170
3,259,170
Head Start - Early Childhood Link
2,090,000
2,090,000
School Readiness Quality Enhancement
3,895,645
3,895,645
School Readiness & Quality Enhancement
74,767,825
74,299,075
Nonfunctional - Change to Accruals
82,891
484,648
AGENCY TOTAL
127,684,115
232,302,802
OFFICE OF HIGHER EDUCATION
Personal Services
1,598,563
1,664,650
Other Expenses
106,911
106,911
Equipment
1
1
Minority Advancement Program
1,517,959
2,181,737
Alternate Route to Certification
85,892
92,840
National Service Act
315,289
325,210
International Initiatives
66,500
66,500
Minority Teacher Incentive Program
447,806
447,806
English Language Learner Scholarship
95,000
95,000
Awards to Children of Deceased/ Disabled Veterans
3,800
3,800
Governor's Scholarship
42,011,398
43,623,498
Nonfunctional - Change to Accruals
30,010
10,889
AGENCY TOTAL
46,279,129
48,618,842
UNIVERSITY OF CONNECTICUT
Operating Expenses
202,067,550
229,098,979
CommPACT Schools
475,000
475,000
Kirklyn M. Kerr Grant Program
400,000
400,000
AGENCY TOTAL
202,942,550
229,973,979
UNIVERSITY OF CONNECTICUT HEALTH CENTER
Operating Expenses
125,061,891
135,415,234
AHEC
480,422
480,422
Nonfunctional - Change to Accruals
1,015,846
1,103,433
AGENCY TOTAL
126,558,159
136,999,089
TEACHERS' RETIREMENT BOARD
Personal Services
1,628,071
1,707,570
Other Expenses
563,290
575,197
Equipment
1
1
Retirement Contributions
948,540,000
984,110,000
Retirees Health Service Cost
16,912,000
21,214,000
Municipal Retiree Health Insurance Costs
5,447,370
5,447,370
Nonfunctional - Change to Accruals
14,038
10,466
AGENCY TOTAL
973,104,770
1,013,064,604
BOARD OF REGENTS FOR HIGHER EDUCATION
Charter Oak State College
2,377,493
2,475,851
Community Tech College System
148,745,337
155,900,920
Connecticut State University
148,631,924
155,542,999
Board of Regents
723,017
728,841
Nonfunctional - Change to Accruals
447,623
979,321
AGENCY TOTAL
300,925,394
315,627,932
CORRECTIONS
DEPARTMENT OF CORRECTION
Personal Services
428,511,042
442,986,743
Other Expenses
74,249,357
74,224,357
Equipment
1
1
Workers' Compensation Claims
26,886,219
26,886,219
Inmate Medical Services
89,713,923
93,932,101
Board of Pardons and Paroles
6,174,461
6,490,841
Distance Learning
95,000
95,000
Aid to Paroled and Discharged Inmates
9,026
9,026
Legal Services To Prisoners
827,065
827,065
Volunteer Services
162,221
162,221
Community Support Services
41,275,777
41,275,777
Nonfunctional - Change to Accruals
2,557,575
2,332,019
AGENCY TOTAL
670,461,667
689,221,370
DEPARTMENT OF CHILDREN AND FAMILIES
Personal Services
265,473,153
278,821,431
Other Expenses
35,455,292
35,455,292
Equipment
1
1
Workers' Compensation Claims
11,247,553
11,247,553
Family Support Services
986,402
986,402
Differential Response System
8,346,386
8,346,386
Regional Behavioral Health Consultation
1,810,000
1,810,000
Health Assessment and Consultation
1,015,002
1,015,002
Grants for Psychiatric Clinics for Children
15,483,393
15,483,393
Day Treatment Centers for Children
6,783,292
6,783,292
Juvenile Justice Outreach Services
12,841,081
12,841,081
Child Abuse and Neglect Intervention
8,542,370
8,542,370
Community Based Prevention Programs
8,374,056
8,345,606
Family Violence Outreach and Counseling
1,892,201
1,892,201
Support for Recovering Families
15,323,546
15,323,546
No Nexus Special Education
5,041,071
5,041,071
Family Preservation Services
5,735,278
5,735,278
Substance Abuse Treatment
9,491,729
9,491,729
Child Welfare Support Services
2,501,872
2,501,872
Board and Care for Children - Adoption
91,065,504
92,820,312
Board and Care for Children - Foster
113,318,397
113,243,586
Board and Care for Children - Residential
141,375,200
142,148,669
Individualized Family Supports
11,882,968
11,882,968
Community Kidcare
35,716,720
35,716,720
Covenant to Care
159,814
159,814
Neighborhood Center
250,414
250,414
Nonfunctional - Change to Accruals
1,285,159
1,662,894
AGENCY TOTAL
811,397,854
827,548,883
JUDICIAL
JUDICIAL DEPARTMENT
Personal Services
325,867,529
342,634,762
Other Expenses
64,248,692
66,722,732
Equipment
2,000
0
Forensic Sex Evidence Exams
1,441,460
1,441,460
Alternative Incarceration Program
56,504,295
56,504,295
Justice Education Center, Inc.
545,828
545,828
Juvenile Alternative Incarceration
28,367,478
28,367,478
Juvenile Justice Centers
3,136,361
3,136,361
Probate Court
9,350,000
10,750,000
Youthful Offender Services
18,177,084
18,177,084
Victim Security Account
9,402
9,402
Children of Incarcerated Parents
582,250
582,250
Legal Aid
1,660,000
1,660,000
Youth Violence Initiative
1,500,000
1,500,000
Judge's Increases
1,796,754
3,688,736
Children's Law Center
109,838
109,838
Nonfunctional - Change to Accruals
2,381,725
2,279,008
AGENCY TOTAL
515,680,696
538,109,234
PUBLIC DEFENDER SERVICES COMMISSION
Personal Services
40,098,345
41,909,712
Other Expenses
1,545,428
1,550,119
Assigned Counsel - Criminal
9,111,900
9,111,900
Expert Witnesses
2,100,000
2,100,000
Training And Education
130,000
130,000
Assigned Counsel - Child Protection
7,436,000
7,436,000
Contracted Attorneys Related Expenses
150,000
150,000
Family Contracted Attorneys/AMC
575,000
575,000
Nonfunctional - Change to Accruals
224,916
260,298
AGENCY TOTAL
61,371,589
63,223,029
NON-FUNCTIONAL
MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
Governor's Contingency Account
1
1
DEBT SERVICE - STATE TREASURER
Debt Service
1,434,000,853
1,554,881,403
UConn 2000 - Debt Service
135,251,409
156,037,386
CHEFA Day Care Security
5,500,000
5,500,000
Pension Obligation Bonds - TRB
145,076,576
133,922,226
Nonfunctional - Change to Accruals
0
11,321
AGENCY TOTAL
1,719,828,838
1,850,352,336
STATE COMPTROLLER - MISCELLANEOUS
Adjudicated Claims
4,100,000
4,100,000
STATE COMPTROLLER - FRINGE BENEFITS
Unemployment Compensation
8,275,189
8,643,507
State Employees Retirement Contributions
916,024,145
969,312,947
Higher Education Alternative Retirement System
28,485,055
30,131,328
Pensions and Retirements - Other Statutory
1,730,420
1,749,057
Judges and Compensation Commissioners Retirement
16,298,488
17,731,131
Insurance - Group Life
8,808,780
9,353,107
Employers Social Security Tax
224,928,273
235,568,631
State Employees Health Service Cost
615,897,053
650,960,045
Retired State Employees Health Service Cost
548,693,300
568,635,039
Tuition Reimbursement - Training and Travel
3,127,500
3,127,500
Nonfunctional - Change to Accruals
24,419,312
17,200,946
AGENCY TOTAL
2,396,687,515
2,512,413,238
RESERVE FOR SALARY ADJUSTMENTS
Reserve For Salary Adjustments
30,424,382
36,273,043
WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
Workers' Compensation Claims
27,187,707
27,187,707
TOTAL - GENERAL FUND
17,358,606,991
17,663,333,266
LESS:
Unallocated Lapse
-91,676,192
-91,676,192
Unallocated Lapse - Legislative
-3,028,105
-3,028,105
Unallocated Lapse - Judicial
-7,400,672
-7,400,672
General Other Expenses Reductions - Legislative
-140,000
-140,000
General Other Expenses Reductions - Executive
-3,312,000
-3,312,000
General Other Expenses Reductions - Judicial
-548,000
-548,000
General Lapse - Legislative
-56,251
-56,251
General Lapse - Judicial
-401,946
-401,946
General Lapse - Executive
-13,785,503
-13,785,503
Municipal Opportunities and Regional Efficiencies Program
0
-10,000,000
GAAP Lapse
-5,500,000
-7,500,000
Transfer GAAP Funding
-40,000,000
0
Statewide Hiring Reduction - Executive
-5,478,184
-16,675,121
Statewide Hiring Reduction - Judicial
-1,128,261
-3,434,330
Statewide Hiring Reduction - Legislative
-190,309
-579,285
NET - GENERAL FUND
17,185,961,568
17,504,795,861
Sec. 2. (Effective July 1, 2013) The following sums are appropriated from the SPECIAL TRANSPORTATION FUND for the annual periods indicated for the purposes described.
2013-2014 2014-2015
GENERAL GOVERNMENT
DEPARTMENT OF ADMINISTRATIVE SERVICES
State Insurance and Risk Mgmt Operations $ 7,364,543 $ 7,916,074
Nonfunctional - Change to Accruals 203 3,839
AGENCY TOTAL 7,364,746 7,919,913
REGULATION AND PROTECTION
DEPARTMENT OF MOTOR VEHICLES
Personal Services 43,238,195 46,037,478
Other Expenses 14,814,529 15,171,471
Equipment 648,153 514,000
Commercial Vehicle Information Systems and Networks Project 205,445 208,666
Nonfunctional - Change to Accruals 272,024 295,105
AGENCY TOTAL 59,178,346 62,226,720
TRANSPORTATION
DEPARTMENT OF TRANSPORTATION
Personal Services 158,016,528 166,723,924
Other Expenses 51,831,318 51,642,318
Equipment 1,416,949 1,389,819
Minor Capital Projects 439,639 449,639
Highway and Bridge Renewal-Equipment 5,376,942 5,376,942
Highway Planning And Research 3,155,986 3,246,823
Rail Operations 143,419,140 147,720,554
Bus Operations 143,424,847 146,972,169
Tweed-New Haven Airport Grant 1,500,000 1,500,000
ADA Para-transit Program 30,252,234 32,935,449
Non-ADA Dial-A-Ride Program 576,361 576,361
Pay-As-You-Go Transportation Projects 9,700,000 19,700,000
Nonfunctional - Change to Accruals 950,775 1,817,139
AGENCY TOTAL 550,060,719 580,051,137
NON-FUNCTIONAL
DEBT SERVICE - STATE TREASURER
Debt Service 463,814,137 483,218,293
STATE COMPTROLLER - FRINGE BENEFITS
Unemployment Compensation 237,011 248,862
State Employees Retirement Contributions 108,347,033 130,144,053
Insurance - Group Life 286,000 292,000
Employers Social Security Tax 15,600,381 16,304,506
State Employees Health Service Cost 38,535,326 40,823,865
Nonfunctional - Change to Accruals 655,603 1,876,668
AGENCY TOTAL 163,661,354 189,689,954
RESERVE FOR SALARY ADJUSTMENTS
Reserve For Salary Adjustments 3,558,297 3,661,897
WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
Workers' Compensation Claims 6,544,481 6,544,481
TOTAL - SPECIAL TRANSPORTATION FUND 1,254,182,080 1,333,312,395
LESS:
Unallocated Lapse -11,000,000 -11,000,000
NET - SPECIAL TRANSPORTATION FUND 1,243,182,080 1,322,312,395
2013-2014
2014-2015
GENERAL GOVERNMENT
DEPARTMENT OF ADMINISTRATIVE SERVICES
State Insurance and Risk Mgmt Operations
$ 7,364,543
$ 7,916,074
Nonfunctional - Change to Accruals
203
3,839
AGENCY TOTAL
7,364,746
7,919,913
REGULATION AND PROTECTION
DEPARTMENT OF MOTOR VEHICLES
Personal Services
43,238,195
46,037,478
Other Expenses
14,814,529
15,171,471
Equipment
648,153
514,000
Commercial Vehicle Information Systems and Networks Project
205,445
208,666
Nonfunctional - Change to Accruals
272,024
295,105
AGENCY TOTAL
59,178,346
62,226,720
TRANSPORTATION
DEPARTMENT OF TRANSPORTATION
Personal Services
158,016,528
166,723,924
Other Expenses
51,831,318
51,642,318
Equipment
1,416,949
1,389,819
Minor Capital Projects
439,639
449,639
Highway and Bridge Renewal-Equipment
5,376,942
5,376,942
Highway Planning And Research
3,155,986
3,246,823
Rail Operations
143,419,140
147,720,554
Bus Operations
143,424,847
146,972,169
Tweed-New Haven Airport Grant
1,500,000
1,500,000
ADA Para-transit Program
30,252,234
32,935,449
Non-ADA Dial-A-Ride Program
576,361
576,361
Pay-As-You-Go Transportation Projects
9,700,000
19,700,000
Nonfunctional - Change to Accruals
950,775
1,817,139
AGENCY TOTAL
550,060,719
580,051,137
NON-FUNCTIONAL
DEBT SERVICE - STATE TREASURER
Debt Service
463,814,137
483,218,293
STATE COMPTROLLER - FRINGE BENEFITS
Unemployment Compensation
237,011
248,862
State Employees Retirement Contributions
108,347,033
130,144,053
Insurance - Group Life
286,000
292,000
Employers Social Security Tax
15,600,381
16,304,506
State Employees Health Service Cost
38,535,326
40,823,865
Nonfunctional - Change to Accruals
655,603
1,876,668
AGENCY TOTAL
163,661,354
189,689,954
RESERVE FOR SALARY ADJUSTMENTS
Reserve For Salary Adjustments
3,558,297
3,661,897
WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
Workers' Compensation Claims
6,544,481
6,544,481
TOTAL - SPECIAL TRANSPORTATION FUND
1,254,182,080
1,333,312,395
LESS:
Unallocated Lapse
-11,000,000
-11,000,000
NET - SPECIAL TRANSPORTATION FUND
1,243,182,080
1,322,312,395
Sec. 3. (Effective July 1, 2013) The following sums are appropriated from the MASHANTUCKET PEQUOT AND MOHEGAN FUND for the annual periods indicated for the purposes described.
2013-2014 2014-2015
GENERAL GOVERNMENT
OFFICE OF POLICY AND MANAGEMENT
Grants To Towns $ 61,779,907 $ 61,779,907
2013-2014
2014-2015
GENERAL GOVERNMENT
OFFICE OF POLICY AND MANAGEMENT
Grants To Towns
$ 61,779,907
$ 61,779,907
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.
2013-2014 2014-2015
HUMAN SERVICES
SOLDIERS, SAILORS AND MARINES' FUND
Personal Services $ 614,160 $ 646,063
Other Expenses 42,397 42,397
Award Payments To Veterans 1,979,800 1,979,800
Fringe Benefits 457,753 481,531
Nonfunctional - Change to Accruals 5,509 7,197
AGENCY TOTAL 3,099,619 3,156,988
2013-2014
2014-2015
HUMAN SERVICES
SOLDIERS, SAILORS AND MARINES' FUND
Personal Services
$ 614,160
$ 646,063
Other Expenses
42,397
42,397
Award Payments To Veterans
1,979,800
1,979,800
Fringe Benefits
457,753
481,531
Nonfunctional - Change to Accruals
5,509
7,197
AGENCY TOTAL
3,099,619
3,156,988
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.
2013-2014 2014-2015
CONSERVATION AND DEVELOPMENT
DEPARTMENT OF AGRICULTURE
Personal Services $ 380,287 $ 399,028
Other Expenses 273,007 273,007
Equipment 1 1
Fringe Benefits 266,201 266,201
Nonfunctional - Change to Accruals 2,184 3,261
AGENCY TOTAL 921,680 941,498
2013-2014
2014-2015
CONSERVATION AND DEVELOPMENT
DEPARTMENT OF AGRICULTURE
Personal Services
$ 380,287
$ 399,028
Other Expenses
273,007
273,007
Equipment
1
1
Fringe Benefits
266,201
266,201
Nonfunctional - Change to Accruals
2,184
3,261
AGENCY TOTAL
921,680
941,498
Sec. 6. (Effective July 1, 2013) The following sums are appropriated from the BANKING FUND for the annual periods indicated for the purposes described.
2013-2014 2014-2015
REGULATION AND PROTECTION
DEPARTMENT OF BANKING
Personal Services $ 10,284,067 $ 10,756,571
Other Expenses 1,466,890 1,461,490
Equipment 40,700 37,200
Fringe Benefits 7,201,412 7,537,960
Indirect Overhead 120,739 126,172
Nonfunctional - Change to Accruals 72,709 111,996
AGENCY TOTAL 19,186,517 20,031,389
LABOR DEPARTMENT
Opportunity Industrial Centers 500,000 500,000
Individual Development Accounts 200,000 200,000
Customized Services 1,000,000 1,000,000
AGENCY TOTAL 1,700,000 1,700,000
CONSERVATION AND DEVELOPMENT
DEPARTMENT OF HOUSING
Fair Housing 168,639 168,639
JUDICIAL
JUDICIAL DEPARTMENT
Foreclosure Mediation Program 5,521,606 5,902,565
Nonfunctional - Change to Accruals 31,686 43,256
AGENCY TOTAL 5,553,292 5,945,821
TOTAL - BANKING FUND 26,608,448 27,845,849
NET - BANKING FUND 26,608,448 27,845,849
2013-2014
2014-2015
REGULATION AND PROTECTION
DEPARTMENT OF BANKING
Personal Services
$ 10,284,067
$ 10,756,571
Other Expenses
1,466,890
1,461,490
Equipment
40,700
37,200
Fringe Benefits
7,201,412
7,537,960
Indirect Overhead
120,739
126,172
Nonfunctional - Change to Accruals
72,709
111,996
AGENCY TOTAL
19,186,517
20,031,389
LABOR DEPARTMENT
Opportunity Industrial Centers
500,000
500,000
Individual Development Accounts
200,000
200,000
Customized Services
1,000,000
1,000,000
AGENCY TOTAL
1,700,000
1,700,000
CONSERVATION AND DEVELOPMENT
DEPARTMENT OF HOUSING
Fair Housing
168,639
168,639
JUDICIAL
JUDICIAL DEPARTMENT
Foreclosure Mediation Program
5,521,606
5,902,565
Nonfunctional - Change to Accruals
31,686
43,256
AGENCY TOTAL
5,553,292
5,945,821
TOTAL - BANKING FUND
26,608,448
27,845,849
NET - BANKING FUND
26,608,448
27,845,849
Sec. 7. (Effective July 1, 2013) The following sums are appropriated from the INSURANCE FUND for the annual periods indicated for the purposes described.
2013-2014 2014-2015
GENERAL GOVERNMENT
OFFICE OF POLICY AND MANAGEMENT
Personal Services $ 232,048 $ 291,800
Other Expenses 500 500
Fringe Benefits 162,434 169,260
Nonfunctional - Change to Accruals 3,299 4,682
AGENCY TOTAL 398,281 466,242
REGULATION AND PROTECTION
INSURANCE DEPARTMENT
Personal Services 14,060,426 14,712,168
Other Expenses 2,052,428 2,052,428
Equipment 119,750 52,600
Fringe Benefits 9,853,241 10,321,507
Indirect Overhead 602,646 629,765
Nonfunctional - Change to Accruals 142,818 165,870
AGENCY TOTAL 26,831,309 27,934,338
OFFICE OF THE HEALTHCARE ADVOCATE
Personal Services 1,293,734 1,339,621
Other Expenses 374,985 326,267
Equipment 0 5,000
Fringe Benefits 910,309 947,599
Indirect Overhead 26,056 27,229
Nonfunctional - Change to Accruals 0 12,157
AGENCY TOTAL 2,605,084 2,657,873
HEALTH AND HOSPITALS
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
Managed Service System 435,000 435,000
HUMAN SERVICES
STATE DEPARTMENT ON AGING
Fall Prevention 475,000 475,000
TOTAL - INSURANCE FUND 30,744,674 31,968,453
2013-2014
2014-2015
GENERAL GOVERNMENT
OFFICE OF POLICY AND MANAGEMENT
Personal Services
$ 232,048
$ 291,800
Other Expenses
500
500
Fringe Benefits
162,434
169,260
Nonfunctional - Change to Accruals
3,299
4,682
AGENCY TOTAL
398,281
466,242
REGULATION AND PROTECTION
INSURANCE DEPARTMENT
Personal Services
14,060,426
14,712,168
Other Expenses
2,052,428
2,052,428
Equipment
119,750
52,600
Fringe Benefits
9,853,241
10,321,507
Indirect Overhead
602,646
629,765
Nonfunctional - Change to Accruals
142,818
165,870
AGENCY TOTAL
26,831,309
27,934,338
OFFICE OF THE HEALTHCARE ADVOCATE
Personal Services
1,293,734
1,339,621
Other Expenses
374,985
326,267
Equipment
0
5,000
Fringe Benefits
910,309
947,599
Indirect Overhead
26,056
27,229
Nonfunctional - Change to Accruals
0
12,157
AGENCY TOTAL
2,605,084
2,657,873
HEALTH AND HOSPITALS
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
Managed Service System
435,000
435,000
HUMAN SERVICES
STATE DEPARTMENT ON AGING
Fall Prevention
475,000
475,000
TOTAL - INSURANCE FUND
30,744,674
31,968,453
Sec. 8. (Effective July 1, 2013) The following sums are appropriated from the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND for the annual periods indicated for the purposes described.
2013-2014 2014-2015
REGULATION AND PROTECTION
OFFICE OF CONSUMER COUNSEL
Personal Services $ 1,226,668 $ 1,279,373
Other Expenses 351,657 344,032
Equipment 2,200 2,200
Fringe Benefits 863,463 905,635
Indirect Overhead 69,625 72,758
Nonfunctional - Change to Accruals 0 14,439
AGENCY TOTAL 2,513,613 2,618,437
CONSERVATION AND DEVELOPMENT
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
Personal Services 11,022,629 11,495,649
Other Expenses 2,289,156 1,789,156
Equipment 19,500 19,500
Fringe Benefits 7,736,625 8,090,619
Indirect Overhead 150,000 156,750
Operation Fuel 1,100,000 1,100,000
Nonfunctional - Change to Accruals 37,304 114,090
AGENCY TOTAL 22,355,214 22,765,764
TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND 24,868,827 25,384,201
2013-2014
2014-2015
REGULATION AND PROTECTION
OFFICE OF CONSUMER COUNSEL
Personal Services
$ 1,226,668
$ 1,279,373
Other Expenses
351,657
344,032
Equipment
2,200
2,200
Fringe Benefits
863,463
905,635
Indirect Overhead
69,625
72,758
Nonfunctional - Change to Accruals
0
14,439
AGENCY TOTAL
2,513,613
2,618,437
CONSERVATION AND DEVELOPMENT
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
Personal Services
11,022,629
11,495,649
Other Expenses
2,289,156
1,789,156
Equipment
19,500
19,500
Fringe Benefits
7,736,625
8,090,619
Indirect Overhead
150,000
156,750
Operation Fuel
1,100,000
1,100,000
Nonfunctional - Change to Accruals
37,304
114,090
AGENCY TOTAL
22,355,214
22,765,764
TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND
24,868,827
25,384,201
Sec. 9. (Effective July 1, 2013) The following sums are appropriated from the WORKERS' COMPENSATION FUND for the annual periods indicated for the purposes described.
2013-2014 2014-2015
GENERAL GOVERNMENT
DIVISION OF CRIMINAL JUSTICE
Personal Services $ 358,609 $ 382,159
Other Expenses 17,000 17,000
Equipment 1 1
Fringe Benefits 256,772 273,645
Nonfunctional - Change to Accruals 0 4,970
AGENCY TOTAL 632,382 677,775
REGULATION AND PROTECTION
LABOR DEPARTMENT
Occupational Health Clinics 683,262 683,653
Nonfunctional - Change to Accruals 107 106
AGENCY TOTAL 683,369 683,759
WORKERS' COMPENSATION COMMISSION
Personal Services 9,034,093 9,328,657
Other Expenses 2,510,057 2,461,233
Equipment 1,028,625 2,052,000
Fringe Benefits 6,527,477 6,740,127
Indirect Overhead 575,355 601,246
Nonfunctional - Change to Accruals 98,183 96,325
AGENCY TOTAL 19,773,790 21,279,588
HUMAN SERVICES
STATE DEPT OF REHABILITATION
Personal Services 484,591 506,819
Other Expenses 24,500 24,500
Rehabilitative Services 1,261,913 1,261,913
Fringe Benefits 339,311 354,875
AGENCY TOTAL 2,110,315 2,148,107
TOTAL - WORKERS' COMPENSATION FUND 23,199,856 24,789,229
2013-2014
2014-2015
GENERAL GOVERNMENT
DIVISION OF CRIMINAL JUSTICE
Personal Services
$ 358,609
$ 382,159
Other Expenses
17,000
17,000
Equipment
1
1
Fringe Benefits
256,772
273,645
Nonfunctional - Change to Accruals
0
4,970
AGENCY TOTAL
632,382
677,775
REGULATION AND PROTECTION
LABOR DEPARTMENT
Occupational Health Clinics
683,262
683,653
Nonfunctional - Change to Accruals
107
106
AGENCY TOTAL
683,369
683,759
WORKERS' COMPENSATION COMMISSION
Personal Services
9,034,093
9,328,657
Other Expenses
2,510,057
2,461,233
Equipment
1,028,625
2,052,000
Fringe Benefits
6,527,477
6,740,127
Indirect Overhead
575,355
601,246
Nonfunctional - Change to Accruals
98,183
96,325
AGENCY TOTAL
19,773,790
21,279,588
HUMAN SERVICES
STATE DEPT OF REHABILITATION
Personal Services
484,591
506,819
Other Expenses
24,500
24,500
Rehabilitative Services
1,261,913
1,261,913
Fringe Benefits
339,311
354,875
AGENCY TOTAL
2,110,315
2,148,107
TOTAL - WORKERS' COMPENSATION FUND
23,199,856
24,789,229
Sec. 10. (Effective July 1, 2013) The following sums are appropriated from the CRIMINAL INJURIES COMPENSATION FUND for the annual periods indicated for the purposes described.
2013-2014 2014-2015
JUDICIAL
JUDICIAL DEPARTMENT
Criminal Injuries Compensation $ 3,380,286 $ 2,787,016
2013-2014
2014-2015
JUDICIAL
JUDICIAL DEPARTMENT
Criminal Injuries Compensation
$ 3,380,286
$ 2,787,016
Sec. 11. (Effective July 1, 2013) (a) The Secretary of the Office of Policy and Management shall recommend reductions in executive branch expenditures for the fiscal years ending June 30, 2014, and June 30, 2015, in order to reduce such expenditures in the General Fund by $ 13,785,503 during each such fiscal year.
(b) The Secretary of the Office of Policy and Management shall recommend reductions in legislative branch expenditures for the fiscal years ending June 30, 2014, and June 30, 2015, in order to reduce such expenditures in the General Fund by $ 56,251 during each such fiscal year.
(c) The Secretary of the Office of Policy and Management shall recommend reductions in Judicial Department expenditures for the fiscal years ending June 30, 2014, and June 30, 2015, in order to reduce such expenditures in the General Fund by $ 401,946 during each such fiscal year.
Sec. 12. (Effective from passage) (a) The Secretary of the Office of Policy and Management shall recommend reductions in executive branch expenditures for Personal Services, for the fiscal years ending June 30, 2014, and June 30, 2015, in order to reduce such expenditures by $ 5,478,184 during the fiscal year ending June 30, 2014, and by $ 16,675,121 during the fiscal year ending June 30, 2015. The provisions of this subsection shall not apply to the constituent units of the state system of higher education, as defined in section 10a-1 of the general statutes.
(b) The Secretary of the Office of Policy and Management shall recommend reductions in legislative branch expenditures for Personal Services, for the fiscal years ending June 30, 2014, and June 30, 2015, in order to reduce such expenditures by $ 190,309 during the fiscal year ending June 30, 2014, and by $ 579,285 during the fiscal year ending June 30, 2015.
(c) The Secretary of the Office of Policy and Management shall recommend reductions in Judicial Department expenditures for Personal Services, for the fiscal years ending June 30, 2014, and June 30, 2015, in order to reduce such expenditures by $ 1,128,261 during the fiscal year ending June 30, 2014, and by $ 3,434,330 during the fiscal year ending June 30, 2015.
Sec. 13. (Effective from passage) For the fiscal years ending June 30, 2013, June 30, 2014, and June 30, 2015, the Department of Social Services may, in compliance with advanced planning documents approved by the federal Department of Health and Human Services for the development of the health insurance and health information exchanges, the Medicaid data analytics system, the integrated eligibility management system and other related information technology systems said department may undertake, establish receivables for the reimbursement anticipated from such projects.
Sec. 14. (Effective July 1, 2013) During the fiscal year ending June 30, 2014, up to $ 115,000 from the Stem Cell Research Fund established by section 19a-32e of the general statutes may be used by the Commissioner of Public Health for administrative expenses.
Sec. 15. (Effective from passage) Notwithstanding the provisions of section 17a-17 of the general statutes, for the fiscal years ending June 30, 2014, and June 30, 2015, the provisions of said section 17a-17 shall not be considered in any increases or decreases to rates or allowable per diem payments to private residential treatment centers licensed pursuant to section 17a-145 of the general statutes.
Sec. 16. (Effective from passage) Not later than sixty days after the effective date of this section, the Commissioner of Social Services shall enter into one or more memoranda of understanding for the fiscal year ending June 30, 2014, with the Department of Rehabilitation Services, Department on Aging and Department of Housing to ensure effective continuity of services. Such memoranda of understanding shall include, but not be limited to: The administrative support functions to be provided by the Department of Social Services, including, but not limited to, human resources, payroll processing, purchasing, accounts payable, contracting, information technology, legal services, and additional services agreed upon between the Department of Social Services and the Department of Rehabilitation Services, Department on Aging and Department of Housing. The memoranda of understanding required in this section shall be developed in collaboration with the Office of Policy and Management.
Sec. 17. (Effective July 1, 2013) (a) The Secretary of the Office of Policy and Management may transfer amounts appropriated for Personal Services in sections 1 to 10, inclusive, of this act from agencies to the Reserve for Salary Adjustments account to reflect a more accurate impact of collective bargaining and related costs.
(b) The Secretary of the Office of Policy and Management may transfer funds appropriated in section 1 of this act, for Reserve for Salary Adjustments, to any agency in any appropriated fund to give effect to salary increases, other employee benefits, agency costs related to staff reductions including accrual payments, achievement of agency general personal services reductions, or other personal services adjustments authorized by this act, any other act or other applicable statute.
Sec. 18. (Effective July 1, 2013) (a) That portion of unexpended funds, as determined by the Secretary of the Office of Policy and Management, appropriated in public act 11-6, as amended by public act 11-61, which relate to collective bargaining agreements and related costs, shall not lapse on June 30, 2013, and such funds shall continue to be available for such purpose during the fiscal years ending June 30, 2014, and June 30, 2015.
(b) That portion of unexpended funds, as determined by the Secretary of the Office of Policy and Management, appropriated in sections 1 and 2 of this act, which relate to collective bargaining agreements and related costs for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall continue to be available for such purpose during the fiscal year ending June 30, 2015.
Sec. 19. (Effective July 1, 2013) Notwithstanding the provisions of section 4-28e of the general statutes, the sum of $ 500,000 shall be made available from the Tobacco and Health Trust Fund, for each of the fiscal years ending June 30, 2014, and June 30, 2015, to The University of Connecticut Health Center for the Connecticut Health Information Network.
Sec. 20. (Effective July 1, 2013) (a) Notwithstanding the provisions of section 4-28e of the general statutes, for each of the fiscal years ending June 30, 2014, and June 30, 2015, the sum of $ 1,050,000 shall be transferred from the Tobacco and Health Trust Fund to the Department of Public Health, for (1) grants for the Easy Breathing Program, as follows: (A) For an adult asthma program within the Easy Breathing Program - $ 150,000, and (B) for a children's asthma program within the Easy Breathing Program - $ 250,000; (2) a grant to the Connecticut Coalition for Environmental Justice for the Asthma Outreach and Education Program - $ 150,000; and (3) regional emergency medical services coordinators - $ 500,000.
(b) Notwithstanding the provisions of section 4-28e of the general statutes, for each of the fiscal years ending June 30, 2014, and June 30, 2015, the sum of $ 3,400,000 shall be transferred from the Tobacco and Health Trust Fund to the Department of Social Services, for Medicaid, to support smoking cessation programs.
(c) Notwithstanding the provisions of section 4-28e of the general statutes, the sum of $ 500,000 for the fiscal year ending June 30, 2014, and the sum of $ 750,000 for the fiscal year ending June 30, 2015, shall be transferred from the Tobacco and Health Trust Fund to the Department of Developmental Services to implement recommendations resulting from a study conducted pursuant to public act 11-6 to enhance and improve the services and supports for individuals with autism and their families.
(d) Notwithstanding the provisions of section 4-28e of the general statutes, for each of the fiscal years ending June 30, 2014, and June 30, 2015, the sum of $ 200,000 shall be transferred from the Tobacco and Health Trust Fund to the Department of Social Services, for Other Expenses, to support The University of Connecticut – Medicaid Partnership.
Sec. 21. (Effective July 1, 2013) Notwithstanding the provisions of section 10-183t of the general statutes, for the fiscal years ending June 30, 2014, and June 30, 2015, (1) the state shall appropriate only the amount specified in section 1 of this act, and (2) the retired teachers' health insurance premium account within the Teachers' Retirement Fund, established pursuant to the provisions of subsection (d) of said section 10-183t, shall pay (A) forty-two per cent of the basic plan's premium equivalent under subsection (a) of said section 10-183t, and (B) seventy-five per cent of the subsidy under subsection (c) of said section 10-183t.
Sec. 22. (Effective July 1, 2013) Any appropriation, or portion thereof, made to any agency from the General Fund in section 1 of this act, may be transferred at the request of such agency to any other agency by the Governor, with the approval of the Finance Advisory Committee, to take full advantage of federal matching funds, provided both agencies shall certify that the expenditure of such transferred funds by the receiving agency will be for the same purpose as that of the original appropriation or portion thereof so transferred. Any federal funds generated through the transfer of appropriations between agencies may be used for reimbursing General Fund expenditures or for expanding program services or a combination of both as determined by the Governor, with the approval of the Finance Advisory Committee.
Sec. 23. (Effective July 1, 2013) (a) Any appropriation, or portion thereof, made to any agency from the General Fund in section 1 of this act, may be adjusted in accordance with subsection (b) of this section, by the Governor, with approval of the Finance Advisory Committee in order to maximize federal funding available to the state, consistent with the relevant federal provisions of law.
(b) The Governor shall report on any adjustment permitted under subsection (a) of this section, in accordance with the provisions of section 11-4a of the general statutes, to the joint standing committees of the General Assembly having cognizance of matters relating to appropriations and the budgets of state agencies and finance.
Sec. 24. (Effective July 1, 2013) Any appropriation, or portion thereof, made to The University of Connecticut Health Center in section 1 of this act may be transferred by the Secretary of the Office of Policy and Management to the Disproportionate Share – Medical Emergency Assistance account or to the Medicaid account in the Department of Social Services for the purpose of maximizing federal reimbursement.
Sec. 25. (Effective July 1, 2013) All funds appropriated to the Department of Social Services for DMHAS – Disproportionate Share shall be expended by the Department of Social Services in such amounts and at such times as prescribed by the Office of Policy and Management. The Department of Social Services shall make disproportionate share payments to hospitals providing services to the Department of Mental Health and Addiction Services for operating expenses and for related fringe benefit expenses. Funds received by the hospitals providing services to the Department of Mental Health and Addiction Services for fringe benefits shall be used to reimburse the Comptroller. All other funds received by the hospitals providing services to the Department of Mental Health and Addiction Services shall be deposited to grants - other than federal accounts. All disproportionate share payments not expended in grants - other than federal accounts shall lapse at the end of the fiscal year.
Sec. 26. (Effective July 1, 2013) Any appropriation, or portion thereof, made to the Department of Veterans' Affairs in section 1 of this act may be transferred by the Secretary of the Office of Policy and Management to the Disproportionate Share – Medical Emergency Assistance account or to the Medicaid account in the Department of Social Services for the purpose of maximizing federal reimbursement.
Sec. 27. (Effective July 1, 2013) During each of the fiscal years ending June 30, 2014, and June 30, 2015, $ 1,000,000 of the federal funds received by the Department of Education, from Part B of the Individuals with Disabilities Education Act (IDEA), shall be transferred to the Department of Developmental Services, for the Birth-to-Three program, in order to carry out Part B responsibilities consistent with the IDEA.
Sec. 28. (Effective July 1, 2013) (a) For the fiscal year ending June 30, 2014, the distribution of priority school district grants, pursuant to subsection (a) of section 10-266p of the general statutes, shall be as follows: (1) For priority school districts in the amount of $ 40,932,755, (2) for extended school building hours in the amount of $ 2,994,752, and (3) for school accountability in the amount of $ 3,499,699.
(b) For the fiscal year ending June 30, 2015, the distribution of priority school district grants, pursuant to subsection (a) of section 10-266p of the general statutes, shall be as follows: (1) For priority school districts in the amount of $ 40,452,571, (2) for extended school building hours in the amount of $ 2,994,752, and (3) for school accountability in the amount of $ 3,499,699.
Sec. 29. (Effective from passage) The unexpended balance of funds appropriated in section 67 of public act 11-61, as amended by section 1 of public act 12-104 and section 1 of public act 12-1 of the June 12 special session, to the Department of Education, for School Readiness Quality Enhancement, shall not lapse on June 30, 2013, and such funds shall be transferred to the School Readiness Quality Enhancement account in the Office of Early Childhood and made available for the purpose of improving the quality of early childhood programs during the fiscal year ending June 30, 2014.
Sec. 30. (Effective July 1, 2013) (a) Up to $ 1,100,000 made available to the Department of Mental Health and Addiction Services, for the Pre-Trial Alcohol Substance Abuse Program, shall be available for Regional Action Councils during each of the fiscal years ending June 30, 2014, and June 30, 2015.
(b) Up to $ 510,000 made available to the Department of Mental Health and Addiction Services, for the Pre-Trial Alcohol Substance Abuse Program, shall be available for the Governor's Partnership to Protect Connecticut's Workforce during each of the fiscal years ending June 30, 2014, and June 30, 2015.
Sec. 31. (Effective July 1, 2013) The sum of $ 250,000 appropriated in section 1 of this act to The University of Connecticut, for Operating Expenses, for each of the fiscal years ending June 30, 2014, and June 30, 2015, shall be made available during each of said fiscal years to support the Connecticut Center for Advanced Technology.
Sec. 32. (Effective July 1, 2013) The unexpended balance of funds appropriated to the Office of Policy and Management, for Other Expenses, for a health care and pension consulting contract, in section 1 of public act 05-251, as amended by section 1 of public act 06-186, and carried forward under section 29 of public act 07-1 of the June special session, subsection (c) of section 4-89 of the general statutes, section 20 of public act 09-1 of the June special session, and section 19 of public act 11-6 shall not lapse on June 30, 2013, and such funds shall continue to be available for such purpose during the fiscal years ending June 30, 2014, and June 30, 2015.
Sec. 33. (Effective July 1, 2013) The unexpended balance of funds appropriated in section 1 of public act 12-104, as amended by section 1 of public act 12-1 of the June 12 special session, to the Office of Policy and Management, for the Criminal Justice Information System, shall not lapse on June 30, 2013, and shall continue to be available for such purpose during the fiscal years ending June 30, 2014, and June 30, 2015.
Sec. 34. (Effective July 1, 2013) For all allowable expenditures made pursuant to a contract subject to cost settlement with the Department of Developmental Services by an organization in compliance with performance requirements of such contract, one hundred per cent, or an alternative amount as identified by the Commissioner of Developmental Services and approved by the Secretary of the Office of Policy and Management, of the difference between actual expenditures incurred and the amount received by the organization from the Department of Developmental Services pursuant to such contract shall be reimbursed to the Department of Developmental Services during the fiscal year ending June 30, 2014, and the fiscal year ending June 30, 2015.
Sec. 35. (Effective July 1, 2013) Notwithstanding the provisions of section 10a-22u of the general statutes, the amount of funds available to the Office of Higher Education, for expenditure from the private occupational school student protection account, shall be up to $ 400,000 for the fiscal year ending June 30, 2014, and up to $ 475,000 for the fiscal year ending June 30, 2015.
Sec. 36. (Effective July 1, 2013) The unexpended balance of funds transferred from the Reserve for Salary Adjustment account in the Special Transportation Fund, to the Department of Motor Vehicles, in section 39 of special act 00-13, and carried forward in subsection (a) of section 34 of special act 01-1 of the June special session, and subsection (a) of section 41 of public act 03-1 of the June 30 special session, and section 43 of public act 05-251, and section 42 of public act 07-1 of the June special session, and section 26 of public act 09-3 of the June special session, and section 17 of public act 11-6 for the Commercial Vehicle Information Systems and Networks Project, shall not lapse on June 30, 2013, and such funds shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2014, and June 30, 2015.
Sec. 37. (Effective July 1, 2013) (a) The unexpended balance of funds appropriated to the Department of Motor Vehicles in section 49 of special act 99-10, and carried forward in subsection (b) of section 34 of special act 01-1 of the June special session, and subsection (b) of section 41 of public act 03-1 of the June 30 special session, and subsection (a) of section 45 of public act 05-251, and subsection (a) of section 43 of public act 07-1 of the June special session, and subsection (a) of section 27 of public act 09-3 of the June special session, and subsection (a) of section 18 of public act 11-6 for the purpose of upgrading the Department of Motor Vehicles' registration and driver license data processing systems, shall not lapse on June 30, 2013, and such funds shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2014, and June 30, 2015.
(b) Up to $ 7,000,000 of the unexpended balance appropriated to the Department of Transportation, for Personal Services, in section 12 of public act 03-1 of the June 30 special session, and carried forward and transferred to the Department of Motor Vehicles' Reflective License Plates account by section 33 of public act 04-216, and carried forward by section 72 of public act 04-2 of the May special session, and subsection (b) of section 45 of public act 05-251, and subsection (b) of section 43 of public act 07-1 of the June special session, and subsection (b) of section 27 of public act 09-3 of the June special session, and subsection (b) of section 18 of public act 11-6 shall not lapse on June 30, 2013, and such funds shall continue to be available for expenditure for the purpose of upgrading the Department of Motor Vehicles' registration and driver license data processing systems for the fiscal years ending June 30, 2014, and June 30, 2015.
(c) Up to $ 8,500,000 of the unexpended balance appropriated to the State Treasurer, for Debt Service, in section 12 of public act 03-1 of the June 30 special session, and carried forward and transferred to the Department of Motor Vehicles' Reflective License Plates account by section 33 of public act 04-216, and carried forward by section 72 of public act 04-2 of the May special session, and subsection (c) of section 45 of public act 05-251, and subsection (c) of section 43 of public act 07-1 of the June special session, and subsection (c) of section 27 of public act 09-3 of the June special session, and subsection (c) of section 18 of public act 11-6 shall not lapse on June 30, 2013, and such funds shall continue to be available for expenditure for the purpose of upgrading the Department of Motor Vehicles' registration and driver license data processing systems for the fiscal years ending June 30, 2014, and June 30, 2015.
Sec. 38. (Effective July 1, 2013) The total number of positions which may be filled by any state agency shall not exceed the number of positions recommended by the joint standing committee of the General Assembly having cognizance of matters relating to appropriations and the budgets of state agencies, including any revisions to such recommendation resulting from enactments of the General Assembly, as set forth in the report on the state budget published by the legislative Office of Fiscal Analysis, except upon the recommendation of the Governor and approval of the Finance Advisory Committee.
Sec. 39. (Effective July 1, 2013) Up to $ 100,000 of the amount appropriated in section 1 of this act to the Labor Department, for Jobs First Employment Services, for each of the fiscal years ending June 30, 2014, and June 30, 2015, shall be made available in each of said fiscal years for a grant to the WorkPlace in Bridgeport.
Sec. 40. (Effective July 1, 2013) (a) The unexpended balance of funds appropriated to Legislative Management, for Connecticut Academy of Science and Engineering, in section 67 of public act 11-61, as amended by section 1 of public act 12-104 and section 1 of public act 12-1 of the June 12 special session, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall continue to be available for a health impact assessment study during the fiscal year ending June 30, 2014.
(b) The unexpended balance of funds appropriated in section 67 of public act 11-61 to the Commission on Human Rights and Opportunities, Other Expenses, for the fiscal year ending June 30, 2012, and carried forward and transferred to Legislative Management, Connecticut Academy of Science and Engineering, in section 12 of public act 12-104, for the purpose of conducting a disparity study, shall not lapse on June 30, 2013, and such funds shall continue to be available for such purpose for the fiscal year ending June 30, 2014.
(c) Up to $ 90,000 of the unexpended balance of funds appropriated to Legislative Management, for Other Expenses, in section 67 of public act 11-61, as amended by section 1 of public act 12-104 and section 1 of public act 12-1 of the June 12 special session, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall continue to be available for the eyewitness task force during the fiscal year ending June 30, 2014.
(d) Up to $ 316,900 of the unexpended balance of funds appropriated to Legislative Management, for Other Expenses, in section 67 of public act 11-61, as amended by section 1 of public act 12-104 and section 1 of public act 12-1 of the June 12 special session, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall be made available for the Old State House cupola during the fiscal year ending June 30, 2014.
(e) Up to $ 80,000 of the unexpended balance of funds appropriated to Legislative Management, for Minor Capital Improvements, in section 67 of public act 11-61, as amended by section 1 of public act 12-104 and section 1 of public act 12-1 of the June 12 special session, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall be made available for the Old State House cupola during the fiscal year ending June 30, 2014.
(f) Up to $ 100,000 of the unexpended balance of funds appropriated to Legislative Management, for Minor Capital Improvements, in section 67 of public act 11-61, as amended by section 1 of public act 12-104 and section 1 of public act 12-1 of the June 12 special session, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall be made available for improvements to the Capitol generator during the fiscal year ending June 30, 2014.
(g) Up to $ 20,000 of the unexpended balance of funds appropriated to Legislative Management, for Equipment, in section 67 of public act 11-61, as amended by section 1 of public act 12-104 and section 1 of public act 12-1 of the June 12 special session, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall continue to be available for equipment items during the fiscal year ending June 30, 2014.
(h) Up to $ 150,971 of the unexpended balance of funds appropriated to Legislative Management, for Other Expenses, in section 67 of public act 11-61, as amended by section 1 of public act 12-104 and section 1 of public act 12-1 of the June 12 special session, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall be made available for the Higher Education Committee strategic plan during the fiscal year ending June 30, 2014.
(i) Up to $ 350,000 of the unexpended balance of funds appropriated to Legislative Management, for Personal Services, in section 67 of public act 11-61, as amended by section 1 of public act 12-104 and section 1 of public act 12-1 of the June 12 special session, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall continue to be available for such purpose during the fiscal year ending June 30, 2014.
Sec. 41. (Effective July 1, 2013) The sum of $ 1,000,000 of the systems benefits charge collected pursuant to section 16-245l of the general statutes shall be transferred to the Department of Energy and Environmental Protection, Operation Fuel, for energy assistance for each of the fiscal years ending June 30, 2014, and June 30, 2015. The sum of $ 100,000 shall be available for the purpose of providing a grant to Operation Fuel, Incorporated for operating expenses incurred for administration of energy assistance for each of said fiscal years.
Sec. 42. (Effective July 1, 2013) Up to $ 150,000 of the amount appropriated in section 1 of this act to the Board of Regents for Higher Education, for Connecticut State University, for each of the fiscal years ending June 30, 2014, and June 30, 2015, for the initial stages of the collection and arrangement of the official papers of former Governor William O'Neill shall be made available in each of said years for a grant to the Institute of Municipal and Regional Policy for purposes of assisting in the development of the Connecticut specific model within the Pew-MacArthur Results First Initiative.
Sec. 43. (Effective July 1, 2013) (a) Up to $ 25,000 of the unexpended balance of funds appropriated in section 67 of public act 11-61, as amended by section 1 of public act 12-104 and section 1 of public act 12-1 of the June 12 special session, to the Department of Emergency Services and Public Protection, for Fleet Purchase, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall be transferred to the Other Expenses account and made available for a civilian medal of honor during the fiscal year ending June 30, 2014.
(b) Up to $ 500 of the unexpended balance of funds appropriated in section 67 of public act 11-61, as amended by section 1 of public act 12-104 and section 1 of public act 12-1 of the June 12 special session, to the Department of Emergency Services and Public Protection, for Fleet Purchase, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall be transferred to the Other Expenses account and made available for a civilian medal of honor during the fiscal year ending June 30, 2015.
Sec. 44. (Effective July 1, 2013) Up to $ 250,000 of the amount appropriated in section 1 of this act to the Department of Education, for School Accountability, for each of the fiscal years ending June 30, 2014, and June 30, 2015, shall be made available in each of said fiscal years for implementation of the Connecticut Fiscal State Tracking and Accountability Report System.
Sec. 45. (Effective July 1, 2013) (a) Notwithstanding subsection (b) of section 19a-55a of the general statutes, for the fiscal year ending June 30, 2014, $ 1,150,000 of the amount collected pursuant to section 19a-55 of the general statutes shall be credited to the newborn screening account, and shall be available for expenditure by the Department of Public Health for the purchase of upgrades to newborn screening technology and for the expenses of the testing required by sections 19a-55 and 19a-59 of the general statutes.
(b) Notwithstanding subsection (b) of section 19a-55a of the general statutes, for the fiscal year ending June 30, 2015, $ 1,150,000 of the amount collected pursuant to section 19a-55 of the general statutes shall be credited to the newborn screening account, and shall be available for expenditure by the Department of Public Health for the purchase of upgrades to newborn screening technology and for the expenses of the testing required by sections 19a-55 and 19a-59 of the general statutes.
Sec. 46. (Effective July 1, 2013) (a) Up to $ 107,000 of the unexpended balance of funds appropriated to the Office of Governmental Accountability, for Other Expenses, in section 67 of public act 11-61, as amended by section 1 of public act 12-104 and section 1 of public act 12-1 of the June 12 special session, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall be made available for the purchase of initial case/document management software during the fiscal year ending June 30, 2014.
(b) Up to $ 20,000 of the unexpended balance of funds appropriated to the Office of Governmental Accountability, for Office of the Child Advocate, in section 67 of public act 11-61, as amended by section 1 of public act 12-104 and section 1 of public act 12-1 of the June 12 special session, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall be made available for the cost of record and data conversion into a new case/document management system during the fiscal year ending June 30, 2014.
(c) Up to $ 75,000 of the unexpended balance of funds appropriated to the Office of Governmental Accountability, for Freedom of Information Commission, in section 67 of public act 11-61, as amended by section 1 of public act 12-104 and section 1 of public act 12-1 of the June 12 special session, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall be made available for the cost of record and data conversion into a new case/document management system during the fiscal year ending June 30, 2014.
(d) Up to $ 20,000 of the unexpended balance of funds appropriated to the Office of Governmental Accountability, for Office of the Victim Advocate, in section 67 of public act 11-61, as amended by section 1 of public act 12-104 and section 1 of public act 12-1 of the June 12 special session, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall be made available for the cost of record and data conversion into a new case/document management system during the fiscal year ending June 30, 2014.
Sec. 47. (Effective July 1, 2013) Up to $ 50,000 of the unexpended balance of funds appropriated to the Department of Economic and Community Development, for Office of Military Affairs, in section 67 of public act 11-61, as amended by section 1 of public act 12-104 and section 1 of public act 12-1 of the June 12 special session, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall be made available as follows: $ 25,000 for the fiscal year ending June 30, 2014, and $ 25,000 for the fiscal year ending June 30, 2015, for grants to ARTE INC. in each of said fiscal years.
Sec. 48. (Effective July 1, 2013) (a) Up to $ 65,000 of the unexpended balance of funds appropriated in section 67 of public act 11-61, as amended by section 1 of public act 12-104 and section 1 of public act 12-1 of the June 12 special session, to the Office of Policy and Management, for Personal Services, shall not lapse on June 30, 2013, and such funds shall be transferred to the litigation/settlement account for the fiscal year ending June 30, 2014.
(b) Up to $ 115,000 of the unexpended balance of funds appropriated in section 67 of public act 11-61, as amended by section 1 of public act 12-104 and section 1 of public act 12-1 of the June 12 special session, to the Office of Policy and Management, for Other Expenses, shall not lapse on June 30, 2013, and such funds shall be transferred to the litigation/settlement account for the fiscal year ending June 30, 2014.
(c) Up to $ 40,000 of the unexpended balance of funds appropriated in section 67 of public act 11-61, as amended by section 1 of public act 12-104 and section 1 of public act 12-1 of the June 12 special session, to the Office of Policy and Management, for Automated Budget System and Data Base Link, shall not lapse on June 30, 2013, and such funds shall be transferred to the litigation/settlement account for the fiscal year ending June 30, 2014.
(d) Up to $ 215,000 of the unexpended balance of funds appropriated in section 67 of public act 11-61, as amended by section 1 of public act 12-104 and section 1 of public act 12-1 of the June 12 special session, to the Office of Policy and Management, for Justice Assistance Grants, shall not lapse on June 30, 2013, and such funds shall be transferred to the litigation/settlement account for the fiscal year ending June 30, 2014.
(e) Up to $ 375,000 of the unexpended balance of funds appropriated in section 1 of public act 12-104, as amended by section 1 of public act 12-1 of the June 12 special session, to the Office of Policy and Management, for Innovation Challenge Grant Program, shall not lapse on June 30, 2013, and such funds shall be transferred to the litigation/settlement account for the fiscal year ending June 30, 2014.
(f) Up to $ 40,000 of the unexpended balance of funds appropriated in section 1 of public act 12-104, as amended by section 1 of public act 12-1 of the June 12 special session, to the Office of Policy and Management, for Revenue Maximization, shall not lapse on June 30, 2013, and such funds shall be transferred to the litigation/settlement account for the fiscal year ending June 30, 2014.
(g) Up to $ 37,000 of the unexpended balance of funds appropriated in section 1 of public act 12-1 of the June 12 special session, to the Office of Policy and Management, for Main Street Investment Fund Administration shall not lapse on June 30, 2013, and such funds shall be transferred to the litigation/settlement account for the fiscal year ending June 30, 2014.
(h) Up to $ 500,000 of the unexpended balance of funds appropriated in section 67 of public act 11-61, as amended by section 1 of public act 12-104 and section 1 of public act 12-1 of the June 12 special session, to the Office of Policy and Management, for Tax Relief for Elderly Renters, shall not lapse on June 30, 2013, and such funds shall be transferred to the litigation/settlement account for the fiscal year ending June 30, 2014.
(i) Up to $ 475,000 of the unexpended balance of funds appropriated in section 67 of public act 11-61, as amended by section 1 of public act 12-104 and section 1 of public act 12-1 of the June 12 special session, to the Office of Policy and Management, for Regional Planning Agencies shall not lapse on June 30, 2013, and such funds shall be transferred to the litigation/settlement account for the fiscal year ending June 30, 2014.
(j) Up to $ 145,000 of the unexpended balance of funds appropriated in section 67 of public act 11-61, as amended by section 1 of public act 12-104 and section 1 of public act 12-1 of the June 12 special session, to the Office of Policy and Management, for Property Tax Relief Elderly Freeze Program shall not lapse on June 30, 2013, and such funds shall be transferred to the litigation/settlement account for the fiscal year ending June 30, 2014.
Sec. 49. (Effective July 1, 2013) (a) The Secretary of the Office of Policy and Management shall recommend reductions in executive branch Other Expenses expenditures for the fiscal years ending June 30, 2014, and June 30, 2015, in order to reduce such expenditures in the General Fund by $ 3,312,000 during each such fiscal year.
(b) The Secretary of the Office of Policy and Management shall recommend reductions in legislative branch Other Expenses expenditures for the fiscal years ending June 30, 2014, and June 30, 2015, in order to reduce such expenditures in the General Fund by $ 140,000 during each such fiscal year.
(c) The Secretary of the Office of Policy and Management shall recommend reductions in Judicial Department Other Expenses expenditures for the fiscal years ending June 30, 2014, and June 30, 2015, in order to reduce such expenditures in the General Fund by $ 548,000 during each such fiscal year.
Sec. 50. (Effective July 1, 2013) (a) Up to $ 4,200,000 of the unexpended balance of funds appropriated in section 68 of public act 11-61, as amended by section 2 of public act 12-104, to the Department of Transportation, for Rail Operations, shall not lapse on June 30, 2013, and such funds shall be transferred to the Pay-As-You-Go Transportation Projects account for the fiscal year ending June 30, 2014.
(b) Up to $ 1,500,000 of the unexpended balance of funds appropriated in section 68 of public act 11-61, as amended by section 2 of public act 12-104, to the Department of Transportation, for Personal Services, shall not lapse on June 30, 2013, and such funds shall be transferred to the Pay-As-You-Go Transportation Projects account for the fiscal year ending June 30, 2014.
(c) Up to $ 200,000 of the unexpended balance of funds appropriated in section 2 of public act 12-104, to the Department of Transportation, for Transit Improvement Program, shall not lapse on June 30, 2013, and such funds shall be transferred to the Pay-As-You-Go Transportation Projects account for the fiscal year ending June 30, 2014.
(d) Up to $ 4,100,000 of the unexpended balance of funds appropriated in section 68 of public act 11-61, as amended by section 2 of public act 12-104, to the Department of Transportation, for Pay-As-You-Go Transportation Projects, shall not lapse on June 30, 2013, and such funds shall continue to be available for such purpose for the fiscal year ending June 30, 2014.
Sec. 51. (Effective July 1, 2013) (a) Up to $ 750,000 of the unexpended balance of funds appropriated in section 68 of public act 11-61, as amended by section 2 of public act 12-104, to the Department of Motor Vehicles, for Other Expenses, shall not lapse on June 30, 2013, and such funds shall be available for the fiscal year ending June 30, 2014, for efforts related to providing motor vehicle licenses for persons who cannot provide the Commissioner of Motor Vehicles with proof of legal residence in the United States.
(b) Up to $ 100,000 of the unexpended balance of funds appropriated in section 68 of public act 11-61, as amended by section 2 of public act 12-104, to the Department of Motor Vehicles, for Equipment, shall not lapse on June 30, 2013, and such funds shall be available for the fiscal year ending June 30, 2014, for efforts related to providing motor vehicle licenses for persons who cannot provide the Commissioner of Motor Vehicles with proof of legal residence in the United States.
Sec. 52. (Effective July 1, 2013) The Secretary of the Office of Policy and Management shall recommend reductions in municipal aid for the fiscal year ending June 30, 2015, in order to reduce such expenditures in the General Fund by $ 10,000,000 during said fiscal year.
Sec. 53. (Effective from passage) (a) Notwithstanding the provisions of section 10-16n of the general statutes, for the fiscal year ending June 30, 2013, the commissioner of education may use up to twenty-five per cent of the funding for grants provided pursuant to said section for the purpose of enhancing program quality contingent upon a reduction in federal funding that would otherwise reduce the number of children served.
(b) Notwithstanding the provisions of section 10-16n of the general statutes, for the fiscal year ending June 30, 2014, the executive director of the Office of Early Childhood may use up to twenty-five per cent of the funding for grants provided pursuant to said section for the purpose of enhancing program quality contingent upon a reduction in federal funding that would otherwise reduce the number of children served.
Sec. 54. (Effective July 1, 2013) (a) Up to $ 1,242,604 of the unexpended balance of funds appropriated in section 69 of public act 11-61, as amended by section 6 of public act 12-104, to the Department of Energy and Environmental Protection, for Personal Services, shall not lapse on June 30, 2013, and such funds shall be transferred to the Other Expenses account and shall be available during the fiscal year ending June 30, 2014.
(b) Up to $ 172,396 of the unexpended balance of funds appropriated in section 69 of public act 11-61, as amended by section 6 of public act 12-104, to the Department of Energy and Environmental Protection, for Fringe Benefits, shall not lapse on June 30, 2013, and such funds shall be transferred to the Other Expenses account and shall be available during the fiscal year ending June 30, 2014.
(c) Up to $ 685,000 of the unexpended balance of funds appropriated in section 69 of public act 11-61, as amended by section 6 of public act 12-104, to the Department of Energy and Environmental Protection, for Fringe Benefits, shall not lapse on June 30, 2013, and such funds shall be transferred to the Equipment account and shall be available during the fiscal year ending June 30, 2014.
Sec. 55. (Effective July 1, 2013) For the fiscal years ending June 30, 2014, and June 30, 2015, the Department of Social Services and the Department of Mental Health and Addiction Services may establish receivables for the reimbursement anticipated from expenditures resulting from the Medicaid expansion beginning on or after January 1, 2014, pursuant to Section 1902(a)(10)(A)(i)(VIII) of the Social Security Act and for reimbursement of expenditures from the Medicaid account in the Department of Social Services and the General Assistance Managed Care account in the Department of Mental Health and Addiction Services.
Sec. 56. (Effective July 1, 2013) Notwithstanding the provisions of section 4-85 of the general statutes, the Secretary of the Office of Policy and Management shall not allot funds appropriated in sections 1 to 10, inclusive, of this act for Nonfunctional – Change to Accruals.
Sec. 57. (Effective July 1, 2013) The amount appropriated in section 1 of this act to the Department of Social Services, for Fatherhood Initiative, for each of the fiscal years ending June 30, 2014, and June 30, 2015, shall be distributed equally for each of said fiscal years to the following: Families in Crises, Madonna Place, New Opportunities Inc. , New Haven Family Alliance, Career Resources Inc. and Family Strides Inc.
Sec. 58. (Effective from passage) Not later than June 30, 2013, the Comptroller may designate up to $ 190,800,000 of the resources of the General Fund for the fiscal year ending June 30, 2013, to be accounted for as revenue of the General Fund for the fiscal year ending June 30, 2014, and $ 30,000,000 of the resources of the General Fund for fiscal year ending June 30, 2013, to be accounted for as revenue of the General Fund for the fiscal year ending June 30, 2015.
Sec. 59. (Effective July 1, 2013) (a) Up to $ 5,000 of the unexpended balance of funds appropriated in section 67 of public act 11-61, as amended by section 1 of public act 12-104 and section 1 of public act 12-1 of the June 12 special session, to the Permanent Commission on the Status of Women, for Other Expenses, shall not lapse on June 30, 2013, and such funds shall be available for a pay equity study by the Institute for Women's Policy Research during the fiscal year ending June 30, 2014.
(b) Up to $ 2,500 of the unexpended balance of funds appropriated in section 67 of public act 11-61, as amended by section 1 of public act 12-104 and section 1 of public act 12-1 of the June 12 special session, to the Permanent Commission on the Status of Women, for Other Expenses, shall not lapse on June 30, 2013, and such funds shall be available for a women's health review to be done by Yale Health Research during the fiscal year ending June 30, 2014.
(c) Up to $ 2,500 of the unexpended balance of funds appropriated in section 67 of public act 11-61, as amended by section 1 of public act 12-104 and section 1 of public act 12-1 of the June 12 special session, to the Permanent Commission on the Status of Women, for Other Expenses, shall not lapse on June 30, 2013, and such funds shall be available for a homelessness study to be done by Partnership for Strong Communities during the fiscal year ending June 30, 2014.
Sec. 60. (Effective July 1, 2013) (a) (1) Up to $ 110,000 of the unexpended balance of funds appropriated in section 67 of public act 11-61, as amended by section 1 of public act 12-104 and section 1 of public act 12-1 of the June 12 special session, to the Department of Revenue Services, for Personal Services, shall not lapse on June 30, 2013, and such funds shall be available for the fiscal year ending June 30, 2014, for sales and use tax collection enhancements.
(2) Up to $ 40,000 of the unexpended balance of funds appropriated in section 67 of public act 11-61, as amended by section 1 of public act 12-104 and section 1 of public act 12-1 of the June 12 special session, to the Department of Revenue Services, for Personal Services, shall not lapse on June 30, 2013, and such funds shall be transferred to the State Comptroller - Fringe Benefits as follows: $ 10,000 for Employers Social Security Tax and $ 30,000 for State Employees Health Service Cost, and made available for the fiscal year ending June 30, 2014, for sales and use tax collection enhancements.
(b) Up to $ 700,000 of the unexpended balance of funds appropriated in section 67 of public act 11-61, as amended by section 1 of public act 12-104 and section 1 of public act 12-1 of the June 12 special session, to the Department of Revenue Services, for Other Expenses, shall not lapse on June 30, 2013, and such funds shall be available for the fiscal year ending June 30, 2014, for sales and use tax collection enhancements.
Sec. 61. (Effective July 1, 2013) (a) Up to $ 330,000 of the unexpended balance of funds appropriated to the Department of Education, for Magnet Schools, in section 67 of public act 11-61, as amended by section 1 of public act 12-104 and section 1 of public act 12-1 of the June 12 special session, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall be transferred to the Interdistrict Cooperation account and made available for a grant to the Sound School summer youth program during the fiscal year ending June 30, 2014.
(b) Up to $ 170,000 of the unexpended balance of funds appropriated to the Department of Education, for Magnet Schools, in section 67 of public act 11-61, as amended by section 1 of public act 12-104 and section 1 of public act 12-1 of the June 12 special session, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall be transferred to the Neighborhood Youth Centers account and made available for a grant to the New Haven YMCA as follows: $ 85,000 during the fiscal year ending June 30, 2014, and $ 85,000 during the fiscal year ending June 30, 2015.
(c) Up to $ 2,300,000 of the unexpended balance of funds appropriated to the Department of Education, for Magnet Schools, in section 67 of public act 11-61, as amended by section 1 of public act 12-104 and section 1 of public act 12-1 of the June 12 special session, for the fiscal year ending June 30, 2013, shall not lapse on said date, and such funds shall be available for the purpose of Sheff programming, including the payment of supplemental magnet transportation costs, pursuant to subdivision (4) of subsection (b) of section 10-264i of the general statutes, during the fiscal year ending June 30, 2014.
Sec. 62. (Effective from passage) The following sums are appropriated from the GENERAL FUND for the purposes herein specified for the fiscal year ending June 30, 2013:
GENERAL FUND 2012-2013
STATE COMPTROLLER
Personal Services $ 600,000
Other Expenses 600,000
STATE COMPTROLLER - MISCELLANEOUS
Adjudicated Claims 4,900,000
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
Personal Services 13,800,000
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
General Assistance Managed Care 12,500,000
DEPARTMENT OF SOCIAL SERVICES
Personal Services 6,000,000
Medicaid - Acute Care Services 80,500,000
DEPARTMENT OF CORRECTION
Personal Services 23,100,000
TOTAL - GENERAL FUND 142,000,000
GENERAL FUND
2012-2013
STATE COMPTROLLER
Personal Services
$ 600,000
Other Expenses
600,000
STATE COMPTROLLER - MISCELLANEOUS
Adjudicated Claims
4,900,000
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
Personal Services
13,800,000
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
General Assistance Managed Care
12,500,000
DEPARTMENT OF SOCIAL SERVICES
Personal Services
6,000,000
Medicaid - Acute Care Services
80,500,000
DEPARTMENT OF CORRECTION
Personal Services
23,100,000
TOTAL - GENERAL FUND
142,000,000
Sec. 63. (Effective from passage) The unexpended balance of the amount appropriated in section 62 of this act to the State Comptroller – Miscellaneous, for Adjudicated Claims, shall not lapse on June 30, 2013, and shall remain available for such purpose for the fiscal year ending June 30, 2014.
Sec. 64. (NEW) (Effective from passage) Notwithstanding the provisions of sections 4-87, 4-97 and 4-100 of the general statutes, for the fiscal year ending June 30, 2013, on or after July 1, 2013, but before the accounts are closed for said fiscal year, the Comptroller shall, with the approval of the Secretary of the Office of Policy and Management, transfer any Medicaid appropriations in the Department of Social Services that would otherwise lapse if not for such transfers into any Medicaid appropriations in the Department of Social Services that would otherwise end in a deficit position at the end of said fiscal year if not for such transfers. In no event shall the adjustments authorized by this section exceed total annual appropriations for the Medicaid accounts in the aggregate for said fiscal year.
Sec. 65. (Effective July 1, 2013) Up to $ 250,000 of the amount appropriated in section 1 of this act to the Department of Housing, for Housing/Homeless Services, for each of the fiscal years ending June 30, 2014, and June 30, 2015, shall be made available in each of said fiscal years for the Norwich/New London Continuum of Care to facilitate rehousing and homelessness prevention in southeastern Connecticut.
Sec. 66. (NEW) (Effective July 1, 2013) There is established an account in the General Fund to be known as the "municipal aid adjustment account". Moneys in the account shall be expended by the Secretary of the Office of Policy and Management for grants to municipalities for the fiscal years ending June 30, 2014, and June 30, 2015.
Sec. 67. (Effective January 1, 2014) The Department of Social Services shall discontinue the Medicaid program for low-income adults.
Sec. 68. (Effective January 1, 2014) There is established within the Department of Social Services a Medicaid Coverage for the Lowest Income Populations program pursuant to section 1902(a)(10)(A)(i)(VIII) of the Social Security Act. No state appropriation shall be authorized for said program for the period from January 1, 2014, through December 31, 2016.
Sec. 69. (Effective July 1, 2013) Budgetary reductions made in the fiscal year ending June 30, 2014, related to the discontinuance of the Medicaid program for low-income adults, shall be reflected for the fiscal year ending June 30, 2013, in the same manner as budgetary reductions for the payment of Medicare Part B premiums in the fiscal year ending June 30, 2002, in accordance with section 9 of public act 01-2 of the June special session, were reflected for the fiscal year ending June 30, 2001.
Sec. 70. (NEW) (Effective July 1, 2013) (a) As used in this section:
(1) "Person" means person, as defined in section 12-1 of the general statutes;
(2) "Affected taxable period" means any taxable period ending on or before November 30, 2012;
(3) "Affected person" means a person owing any tax for an affected taxable period;
(4) "Tax" means any tax imposed by any law of this state and required to be collected by the department, other than the tax imposed under chapter 222 of the general statutes on any licensee, as defined in subdivision (1) of subsection (c) of section 12-486 of the general statutes;
(5) "Commissioner" means the Commissioner of Revenue Services; and
(6) "Department" means the Department of Revenue Services.
(b) (1) The commissioner shall establish a tax amnesty program for persons owing any tax for any affected taxable period. The tax amnesty program shall be conducted during the period from September 16, 2013, to November 15, 2013, inclusive.
(2) An amnesty application shall be prepared by the commissioner that shall provide for specification by the affected person of the tax and the affected taxable period for which amnesty is being sought under the tax amnesty program. The commissioner, at his or her discretion, may require that such amnesty applications be filed electronically.
(3) The tax amnesty program shall provide that, upon the filing of an amnesty application by an affected person and payment by such person of the tax and interest due from such person for an affected taxable period, the commissioner shall not seek to collect any civil penalties that may be applicable and shall not seek criminal prosecution for any affected person for an affected taxable period for which amnesty has been granted. Amnesty shall be granted only to those affected persons who have applied for amnesty during the tax amnesty period and who have paid the tax and interest determined by the commissioner to be due upon filing the amnesty application.
(4) An amnesty application, if filed by an affected person and if granted by the commissioner, shall constitute an express and absolute relinquishment by the affected person of all of the affected person's administrative and judicial rights of appeal that have not run or otherwise expired as of the date payment is made for an affected taxable period, and no payment made by an affected person pursuant to this section for an affected taxable period shall be refunded or credited to such person. The commissioner shall not consider any request to exercise the authority granted to the commissioner under section 12-39s of the general statutes in connection with any amnesty application granted by the commissioner.
(5) If an affected person who has filed an amnesty application during the tax amnesty program fails to pay all amounts due to this state for an affected taxable period, any amnesty granted pursuant to this section shall be invalid.
(6) No waiver of penalty or reduction of interest granted pursuant to this section shall entitle any affected person to a refund or credit of any amount previously paid.
(7) In the case of tax due for an affected taxable period, interest shall be computed at the rate of one per cent per month or fraction thereof from the date such tax was originally due to the date of payment, except if the tax and interest are paid in full on or before November 15, 2013, the interest shall be equal to one-fourth of the interest that the department's records show to be due and payable as of the date of filing of the amnesty application for an affected taxable period.
(c) Amnesty shall not be granted pursuant to subsection (b) of this section to any affected person who (1) is a party to any criminal investigation or to any criminal litigation that is pending on July 1, 2013, in any court of the United States or this state, (2) is a party to a closing agreement with the commissioner, (3) has made an offer of compromise that has been accepted by the commissioner, or (4) is a party to a managed audit agreement.
(d) Any person owing any tax for an affected taxable period for which a tax return was required by law to be filed with the commissioner and for which no return has been previously filed by such person, and such person fails to file a timely amnesty application under this section with respect to such affected taxable period shall be subject to a penalty equal to twenty-five per cent of the tax owed for such affected taxable period. The amount of such penalty shall not be subject to waiver.
(e) Notwithstanding any provision of the general statutes, the commissioner may do all things necessary to provide for the timely implementation of this section.
Sec. 71. Subsection (c) of section 4-28e of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2013):
(c) (1) For the fiscal year ending June 30, 2001, disbursements from the Tobacco Settlement Fund shall be made as follows: (A) To the General Fund in the amount identified as "Transfer from Tobacco Settlement Fund" in the General Fund revenue schedule adopted by the General Assembly; (B) to the Department of Mental Health and Addiction Services for a grant to the regional action councils in the amount of five hundred thousand dollars; and (C) to the Tobacco and Health Trust Fund in an amount equal to nineteen million five hundred thousand dollars.
(2) For the fiscal year ending June 30, 2002, and each fiscal year thereafter, disbursements from the Tobacco Settlement Fund shall be made as follows: (A) To the Tobacco and Health Trust Fund in an amount equal to twelve million dollars, except in the fiscal years ending June 30, 2014, and June 30, 2015, said disbursement shall be in an amount equal to six million dollars; (B) to the Biomedical Research Trust Fund in an amount equal to four million dollars; (C) to the General Fund in the amount identified as "Transfer from Tobacco Settlement Fund" in the General Fund revenue schedule adopted by the General Assembly; and (D) any remainder to the Tobacco and Health Trust Fund.
(3) For each of the fiscal years ending June 30, 2008, to June 30, [2015] 2012, inclusive, the sum of ten million dollars shall be disbursed from the Tobacco Settlement Fund to the Stem Cell Research Fund established by section 19a-32e for grants-in-aid to eligible institutions for the purpose of conducting embryonic or human adult stem cell research.
Sec. 72. Subsection (a) of section 12-211a of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to calendar years commencing on or after January 1, 2013):
(a) (1) Notwithstanding any provision of the general statutes, and except as otherwise provided in subdivision [(4)] (5) of this subsection or in subsection (b) of this section, the amount of tax credit or credits otherwise allowable against the tax imposed under this chapter for any calendar year shall not exceed seventy per cent of the amount of tax due from such taxpayer under this chapter with respect to such calendar year of the taxpayer prior to the application of such credit or credits.
(2) For the calendar year [ending December 31, 2011] commencing January 1, 2011, "type one tax credits" means tax credits allowable under section 12-217jj, 12-217kk or 12-217ll; "type two tax credits" means tax credits allowable under section 38a-88a; "type three tax credits" means tax credits that are not type one tax credits or type two tax credits; "thirty per cent threshold" means thirty per cent of the amount of tax due from a taxpayer under this chapter prior to the application of tax credit; "fifty-five per cent threshold" means fifty-five per cent of the amount of tax due from a taxpayer under this chapter prior to the application of tax credits; and "seventy per cent threshold" means seventy per cent of the amount of tax due from a taxpayer under this chapter prior to the application of tax credits.
(3) For the calendar [year ending December 31, 2012] year commencing January 1, 2012, "type one tax credits" means the tax credit allowable under section 12-217ll; "type two tax credits" means tax credits allowable under section 38a-88a; "type three tax credits" means tax credits that are not type one tax credits or type two tax credits; "thirty per cent threshold" means thirty per cent of the amount of tax due from a taxpayer under this chapter prior to the application of tax credit; "fifty-five per cent threshold" means fifty-five per cent of the amount of tax due from a taxpayer under this chapter prior to the application of tax credits; and "seventy per cent threshold" means seventy per cent of the amount of tax due from a taxpayer under this chapter prior to the application of tax credits.
(4) For the calendar years commencing January 1, 2013, and January 1, 2014, "type one tax credits" means the tax credit allowable under sections 12-217jj, 12-217kk and 12-217ll; "type two tax credits" means tax credits allowable under section 38a-88a; "type three tax credits" means tax credits that are not type one tax credits or type two tax credits; "thirty per cent threshold" means thirty per cent of the amount of tax due from a taxpayer under this chapter prior to the application of tax credit; "fifty-five per cent threshold" means fifty-five per cent of the amount of tax due from a taxpayer under this chapter prior to the application of tax credits; and "seventy per cent threshold" means seventy per cent of the amount of tax due from a taxpayer under this chapter prior to the application of tax credits.
[(4)] (5) For calendar years commencing on or after January 1, 2011, and prior to January 1, [2013] 2015, and subject to the provisions of subdivisions (2), [and] (3) and (4) of this subsection, the amount of tax credit or credits otherwise allowable against the tax imposed under this chapter shall not exceed:
(A) If the tax credit or credits being claimed by a taxpayer are type three tax credits only, thirty per cent of the amount of tax due from such taxpayer under this chapter with respect to said calendar years of the taxpayer prior to the application of such credit or credits.
(B) If the tax credit or credits being claimed by a taxpayer are type one tax credits and type three tax credits, but not type two tax credits, fifty-five per cent of the amount of tax due from such taxpayer under this chapter with respect to said calendar years of the taxpayer prior to the application of such credit or credits, provided (i) type three tax credits shall be claimed before type one tax credits are claimed, (ii) the type three tax credits being claimed may not exceed the thirty per cent threshold, and (iii) the sum of the type one tax credits and the type three tax credits being claimed may not exceed the fifty-five per cent threshold.
(C) If the tax credit or credits being claimed by a taxpayer are type two tax credits and type three tax credits, but not type one tax credits, seventy per cent of the amount of tax due from such taxpayer under this chapter with respect to said calendar years of the taxpayer prior to the application of such credit or credits, provided (i) type three tax credits shall be claimed before type two tax credits are claimed, (ii) the type three tax credits being claimed may not exceed the thirty per cent threshold, and (iii) the sum of the type two tax credits and the type three tax credits being claimed may not exceed the seventy per cent threshold.
(D) If the tax credit or credits being claimed by a taxpayer are type one tax credits, type two tax credits and type three tax credits, seventy per cent of the amount of tax due from such taxpayer under this chapter with respect to said calendar years of the taxpayer prior to the application of such credits, provided (i) type three tax credits shall be claimed before type one tax credits or type two tax credits are claimed, and the type one tax credits shall be claimed before the type two tax credits are claimed, (ii) the type three tax credits being claimed may not exceed the thirty per cent threshold, (iii) the sum of the type one tax credits and the type three tax credits being claimed may not exceed the fifty-five per cent threshold, and (iv) the sum of the type one tax credits, the type two tax credits and the type three tax credits being claimed may not exceed the seventy per cent threshold.
(E) If the tax credit or credits being claimed by a taxpayer are type one tax credits and type two tax credits only, but not type three tax credits, seventy per cent of the amount of tax due from such taxpayer under this chapter with respect to said calendar years of the taxpayer prior to the application of such credits, provided (i) the type one tax credits shall be claimed before type two tax credits are claimed, (ii) the type one tax credits being claimed may not exceed the fifty-five per cent threshold, and (iii) the sum of the type one tax credits and the type two tax credits being claimed may not exceed the seventy per cent threshold.
Sec. 73. Subdivision (7) of subsection (b) of section 12-214 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):
(7) (A) With respect to income years commencing on or after January 1, 2012, and prior to January 1, [2014] 2016, any company subject to the tax imposed in accordance with subsection (a) of this section shall pay, for each such income year, except when the tax so calculated is equal to two hundred fifty dollars, an additional tax in an amount equal to twenty per cent of the tax calculated under said subsection (a) for such income year, without reduction of the tax so calculated by the amount of any credit against such tax. The additional amount of tax determined under this subsection for any income year shall constitute a part of the tax imposed by the provisions of said subsection (a) and shall become due and be paid, collected and enforced as provided in this chapter.
(B) Any company whose gross income for the income year was less than one hundred million dollars shall not be subject to the additional tax imposed under subparagraph (A) of this subdivision. This exception shall not apply to companies filing a combined return for the income year under section 12-223a or a unitary return under subsection (d) of section 12-218d.
Sec. 74. Subdivision (7) of subsection (b) of section 12-219 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):
(7) (A) With respect to income years commencing on or after January 1, 2012, and prior to January 1, [2014] 2016, the additional tax imposed on any company and calculated in accordance with subsection (a) of this section shall, for each such income year, except when the tax so calculated is equal to two hundred fifty dollars, be increased by adding thereto an amount equal to twenty per cent of the additional tax so calculated for such income year, without reduction of the tax so calculated by the amount of any credit against such tax. The increased amount of tax payable by any company under this section, as determined in accordance with this subsection, shall become due and be paid, collected and enforced as provided in this chapter.
(B) Any company whose gross income for the income year was less than one hundred million dollars shall not be subject to the additional tax imposed under subparagraph (A) of this subdivision. This exception shall not apply to companies filing a combined return for the income year under section 12-223a or a unitary return under subsection (d) of section 12-218d.
Sec. 75. Subdivision (3) of subsection (a) of section 12-217jj of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2013, and applicable to tax credits issued on or after said date):
(3) (A) "Qualified production" means entertainment content created in whole or in part within the state, including motion pictures, except as otherwise provided in this subparagraph; documentaries; long-form, specials, mini-series, series, sound recordings, videos and music videos and interstitials television programming; interactive television; relocated television production; interactive games; videogames; commercials; any format of digital media, including an interactive web site, created for distribution or exhibition to the general public; and any trailer, pilot, video teaser or demo created primarily to stimulate the sale, marketing, promotion or exploitation of future investment in either a product or a qualified production via any means and media in any digital media format, film or videotape, provided such program meets all the underlying criteria of a qualified production. For the state fiscal years ending June 30, 2014, and June 30, 2015, "qualified production" shall not include a motion picture, and no tax credit voucher for a motion picture may be issued during said years, except, for the state fiscal year ending June 30, 2015, "qualified production" shall include a motion picture for which twenty-five per cent or more of the principal photography shooting days are in this state at a facility that receives not less than twenty-five million dollars in private investment and opens for business on or after July 1, 2013, and a tax credit voucher may be issued for such motion picture.
(B) "Qualified production" shall not include any ongoing television program created primarily as news, weather or financial market reports; a production featuring current events, other than a relocated television production, sporting events, an awards show or other gala event; a production whose sole purpose is fundraising; a long-form production that primarily markets a product or service; a production used for corporate training or in-house corporate advertising or other similar productions; or any production for which records are required to be maintained under 18 USC 2257 with respect to sexually explicit content.
Sec. 76. Section 12-268s of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):
(a) As used in this section:
(1) "Person" has the same meaning as provided in section 12-1;
(2) "Electric generation services" has the same meaning as provided in section 16-1;
(3) "Electric generation facility" means electric generation facility, as the term is used in section 12-94d;
(4) "Regional bulk power grid" means regional bulk power grid, as the term is used in section 16a-7b;
(5) "Alternative energy system" has the same meaning as provided in subdivision (21) of subsection (a) of section 12-213;
(6) "Fuel cells" has the same meaning as provided in subdivision (113) of section 12-412, as amended by this act;
(7) "Commissioner" means the Commissioner of Revenue Services;
(8) "Department" means the Department of Revenue Services; and
(9) "Person subject to tax" means a person providing electric generation services and uploading electricity generated at such person's electric generation facility in this state to the regional bulk power grid.
(b) (1) For each calendar quarter commencing on or after July 1, 2011, and prior to [July] October 1, 2013, there is hereby imposed a tax on each person subject to tax, which tax shall be the product of one-quarter of one cent, multiplied by the net kilowatt hours of electricity generated by such person at such person's electric generation facility in this state and uploaded to the regional bulk power grid.
(2) Each person subject to tax shall, on or before October 31, 2011, and thereafter on or before the last day of January, April, July and October of each year until [June 30] October 31, 2013, as prescribed in subdivision (1) of this subsection, render to the commissioner a return, on forms prescribed or furnished by the commissioner, reporting the kilowatt hours of electricity generated by such person at such person's electric generation facility in this state and uploaded to the regional bulk power grid during the calendar quarter ending on the last day of the preceding month and reporting such other information as the commissioner deems necessary for the proper administration of this section. The tax imposed under this section shall be due and payable on the due date of such return. Each person subject to tax shall be required to file such return electronically with the department and to make payment of such tax by electronic funds transfer in the manner provided by chapter 228g, irrespective of whether the person subject to tax would have otherwise been required to file such return electronically or to make such tax payment by electronic funds transfer under the provisions of chapter 228g.
(c) Whenever the tax imposed under this section is not paid when due, a penalty of ten per cent of the amount due and unpaid or fifty dollars, whichever is greater, shall be imposed and interest at the rate of one per cent per month or fraction thereof shall accrue on such tax from the due date of such tax until the date of payment.
(d) The provisions of sections 12-548, 12-550 to 12-554, inclusive, and 12-555a shall apply to the provisions of this section in the same manner and with the same force and effect as if the language of said sections had been incorporated in full into this section and had expressly referred to the tax imposed under this section, except to the extent that any provision is inconsistent with a provision in this section.
(e) The tax imposed by this section shall not apply to any net kilowatt hours of electricity generated at (1) an electric generation facility in this state exclusively through the use of fuel cells or an alternative energy system, (2) a resources recovery facility, as defined in section 22a-260, or (3) customer-side distributed resources, as defined in subdivision (40) of subsection (a) of section 16-1.
(f) At the end of the fiscal years ending June 30, 2012, [and] June 30, 2013, and June 30, 2014, the Comptroller is authorized to record as revenue for each fiscal year the amount of tax imposed under the provisions of this section on electricity generated prior to the end of each fiscal year and which tax is received by the Commissioner of Revenue Services not later than five business days after the last day of July immediately following the end of each fiscal year.
Sec. 77. Subdivisions (1) and (2) of section 12-408 of the general statutes are repealed and the following is substituted in lieu thereof (Effective July 1, 2013, and applicable to sales occurring on or after said date):
(1) (A) For the privilege of making any sales, as defined in subdivision (2) of subsection (a) of section 12-407, at retail, in this state for a consideration, a tax is hereby imposed on all retailers at the rate of six and thirty-five-hundredths per cent of the gross receipts of any retailer from the sale of all tangible personal property sold at retail or from the rendering of any services constituting a sale in accordance with subdivision (2) of subsection (a) of section 12-407, except, in lieu of said rate of six and thirty-five-hundredths per cent, the rates provided in subparagraphs (B) to [(F)] (H), inclusive, of this subdivision;
(B) At a rate of fifteen per cent with respect to each transfer of occupancy, from the total amount of rent received for such occupancy of any room or rooms in a hotel or lodging house for the first period not exceeding thirty consecutive calendar days;
(C) With respect to the sale of a motor vehicle to any individual who is a member of the armed forces of the United States and is on full-time active duty in Connecticut and who is considered, under 50 App USC 574, a resident of another state, or to any such individual and the spouse thereof, at a rate of four and one-half per cent of the gross receipts of any retailer from such sales, provided such retailer requires and maintains a declaration by such individual, prescribed as to form by the commissioner and bearing notice to the effect that false statements made in such declaration are punishable, or other evidence, satisfactory to the commissioner, concerning the purchaser's state of residence under 50 App USC 574;
(D) (i) With respect to the sales of computer and data processing services occurring on or after July 1, 1997, and prior to July 1, 1998, at the rate of five per cent, on or after July 1, 1998, and prior to July 1, 1999, at the rate of four per cent, on or after July 1, 1999, and prior to July 1, 2000, at the rate of three per cent, on or after July 1, 2000, and prior to July 1, 2001, at the rate of two per cent, on or after July 1, 2001, at the rate of one per cent, and (ii) with respect to sales of Internet access services, on and after July 1, 2001, such services shall be exempt from such tax;
(E) (i) With respect to the sales of labor that is otherwise taxable under subparagraph (C) or (G) of subdivision (2) of subsection (a) of section 12-407 on existing vessels and repair or maintenance services on vessels occurring on and after July 1, 1999, such services shall be exempt from such tax;
(ii) With respect to the sale of a vessel, such sale shall be exempt from such tax provided such vessel is docked in this state for sixty or fewer days in a calendar year;
(F) With respect to patient care services for which payment is received by the hospital on or after July 1, 1999, and prior to July 1, 2001, at the rate of five and three-fourths per cent and on and after July 1, 2001, such services shall be exempt from such tax;
(G) With respect to the rental or leasing of a passenger motor vehicle for a period of thirty consecutive calendar days or less, at a rate of nine and thirty-five-hundredths per cent;
(H) With respect to the sale of (i) a motor vehicle for a sales price exceeding fifty thousand dollars, at a rate of seven per cent on the entire sales price, (ii) [a vessel for a sales price exceeding one hundred thousand dollars, at a rate of seven per cent on the entire sales price, (iii)] jewelry, whether real or imitation, for a sales price exceeding five thousand dollars, at a rate of seven per cent on the entire sales price, and [(iv)] (iii) an article of clothing or footwear intended to be worn on or about the human body, a handbag, luggage, umbrella, wallet or watch for a sales price exceeding one thousand dollars, at a rate of seven per cent on the entire sales price. For purposes of this subparagraph, "motor vehicle" shall have the meaning provided in section 14-1, but shall not include a motor vehicle subject to the provisions of subparagraph (C) of this subdivision, a motor vehicle having a gross vehicle weight rating over twelve thousand five hundred pounds, or a motor vehicle having a gross vehicle weight rating of twelve thousand five hundred pounds or less that is not used for private passenger purposes, but is designed or used to transport merchandise, freight or persons in connection with any business enterprise and issued a commercial registration or more specific type of registration by the Department of Motor Vehicles;
(I) The rate of tax imposed by this chapter shall be applicable to all retail sales upon the effective date of such rate, except that a new rate which represents an increase in the rate applicable to the sale shall not apply to any sales transaction wherein a binding sales contract without an escalator clause has been entered into prior to the effective date of the new rate and delivery is made within ninety days after the effective date of the new rate. For the purposes of payment of the tax imposed under this section, any retailer of services taxable under subparagraph (I) of subdivision (2) of subsection (a) of section 12-407, who computes taxable income, for purposes of taxation under the Internal Revenue Code of 1986, or any subsequent corresponding internal revenue code of the United States, as from time to time amended, on an accounting basis which recognizes only cash or other valuable consideration actually received as income and who is liable for such tax only due to the rendering of such services may make payments related to such tax for the period during which such income is received, without penalty or interest, without regard to when such service is rendered; and
[(J) For calendar quarters ending on or after September 30, 2011, the commissioner shall deposit into the municipal revenue sharing account, established pursuant to section 4-66l, one and fifty-seven-hundredths per cent of the amounts received by the state from the tax imposed under subparagraph (A) of this subdivision, and one and forty-three-hundredths per cent of the amounts received by the state from the tax imposed under subparagraph (H) of this subdivision; and]
[(K)] (J) For calendar quarters ending on or after September 30, 2011, the commissioner shall deposit into the regional performance incentive account, established pursuant to section 4-66k, six and seven-tenths per cent of the amounts received by the state from the tax imposed under subparagraph (B) of this subdivision and ten and seven-tenths per cent of the amounts received by the state from the tax imposed under subparagraph (G) of this subdivision.
(2) (A) Reimbursement for the tax hereby imposed shall be collected by the retailer from the consumer and such tax reimbursement, termed "tax" in this and the following subsections, shall be paid by the consumer to the retailer and each retailer shall collect from the consumer the full amount of the tax imposed by this chapter or an amount equal as nearly as possible or practicable to the average equivalent thereof. Such tax shall be a debt from the consumer to the retailer, when so added to the original sales price, and shall be recoverable at law in the same manner as other debts except as provided in section 12-432a. The amount of tax reimbursement, when so collected, shall be deemed to be a special fund in trust for the state of Connecticut.
(B) Whenever such tax, payable by the consumer (i) with respect to a charge account or credit sale occurring on or after July 1, 1984, is remitted by the retailer to the commissioner and such sale as an account receivable is determined to be worthless and is actually written off as uncollectible for federal income tax purposes, or (ii) to a retailer who computes taxable income, for purposes of taxation under the Internal Revenue Code of 1986, or any subsequent corresponding internal revenue code of the United States, as from time to time amended, on the cash basis method of accounting with respect to a sale occurring on or after July 1, 1989, is remitted by the retailer to the commissioner and such sale as an account receivable is determined to be worthless, the amount of such tax remitted may be credited against the tax due on the sales tax return filed by the retailer for the monthly or quarterly period, whichever is applicable, next following the period in which such amount is actually so written off, but in no event shall such credit be allowed later than three years following the date such tax is remitted, unless the credit relates to a period for which a waiver is given pursuant to subsection (g) of section 12-415. The commissioner shall, by regulations adopted in accordance with chapter 54, provide standards for proving any such claim for credit. If any account with respect to which such credit is allowed is thereafter collected by the retailer in whole or in part, the amount so collected shall be included in the sales tax return covering the period in which such collection occurs. The tax applicable in any such case shall be determined in accordance with the rate of sales tax in effect at the time of the original sale.
(C) (i) Any person required to collect tax in accordance with this subsection who demonstrates to the satisfaction of the Commissioner of Revenue Services by July first of any year that, in any two quarterly periods as described in section 12-414, within the most recent four consecutive quarterly periods, such person was a materialman as such term is used in chapter 847, who has at least fifty per cent of such person's sales of building materials to contractors, subcontractors or repairmen for the improvement of real property, and is authorized by said chapter to file a mechanic's lien upon such real property and improvement shall, with respect to such sales made through the quarterly period ending the succeeding June thirtieth, collect tax due on such sales, and on sales to such contractors, subcontractors or repairmen of services described in subdivision (2) of subsection (a) of section 12-407 with respect to such building materials, for such purpose and made during such July first through June thirtieth period, at the time and to the extent that such person receives the receipts from, or consideration for, such sales from such contractors, subcontractors or repairmen, provided if such person receives a portion of such receipts or consideration, such person shall collect the tax due on such portion at the time the portion is received. The taxes imposed by this chapter on such receipts and consideration shall be deemed imposed, solely for purposes of determining when such person is required to collect and pay over such taxes to the commissioner under section 12-414, when such person has received payment of such receipts or consideration in money, or money's worth, from such contractor, subcontractor or repairman. A contractor, subcontractor or repairman who purchases building materials or services from such person pursuant to this subparagraph shall, at the time such contractor, subcontractor or repairman pays any portion of the purchase price, pay to the person the tax due on the portion of the purchase price so paid.
(ii) In the event that a materialman described in this subparagraph factors any portion of such materialman's receivables, such materialman shall be deemed to have received payment of such receipts or consideration in money or money's worth, from the contractor, subcontractor or repairman and shall be required to pay over tax on such sale with the next return due, with a credit against such tax for any tax already paid over with respect to such sale. Any such amount of tax paid over shall be on account of the tax required to be collected on the sale to which it relates and such materialman may take a credit against any tax paid by such contractor, subcontractor or repairman in the future on such sale, to ensure that tax paid over with respect to such sale does not exceed the amount of tax imposed on such sale as if the entire purchase price had been paid at the time of sale.
(iii) A materialman described in this subparagraph who has not collected the tax due on the full purchase price for a sale described in this subparagraph from a contractor, subcontractor or repairman within one year from the date of such sale, shall pay over to the commissioner the tax due on any balance of such full purchase price with such materialman's return for the period which includes the date which is one year after the date of such sale.
(iv) The commissioner may assess additional tax due with respect to a sale described in this subparagraph not later than three years from the date the tax is required to be paid over to the commissioner pursuant to this subparagraph, and in the case of a wilfully false or fraudulent return with intent to evade the tax, or where no return has been filed such taxpayer shall be subject to the provisions of section 12-428.
(D) In the case of a sale by a producer or wholesaler of newspapers to a vendor who is not otherwise required to obtain a permit under this chapter, such producer or wholesaler shall collect the sales tax on such newspapers at the point of transfer to such vendor. Such tax shall be based on the stated retail price of such newspapers. Such vendor may add an amount to the price of the newspapers equal to the amount paid as sales tax to the producer or wholesaler and such vendor shall not be required to remit such amount to the state.
Sec. 78. Subdivision (1) of section 12-411 of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2013):
(1) (A) An excise tax is hereby imposed on the storage, acceptance, consumption or any other use in this state of tangible personal property purchased from any retailer for storage, acceptance, consumption or any other use in this state, the acceptance or receipt of any services constituting a sale in accordance with subdivision (2) of subsection (a) of section 12-407, purchased from any retailer for consumption or use in this state, or the storage, acceptance, consumption or any other use in this state of tangible personal property which has been manufactured, fabricated, assembled or processed from materials by a person, either within or without this state, for storage, acceptance, consumption or any other use by such person in this state, to be measured by the sales price of materials, at the rate of six and thirty-five-hundredths per cent of the sales price of such property or services, except, in lieu of said rate of six and thirty-five-hundredths per cent;
(B) At a rate of fifteen per cent of the rent paid for occupancy of any room or rooms in a hotel or lodging house for the first period of not exceeding thirty consecutive calendar days;
(C) With respect to the storage, acceptance, consumption or use in this state of a motor vehicle purchased from any retailer for storage, acceptance, consumption or use in this state by any individual who is a member of the armed forces of the United States and is on full-time active duty in Connecticut and who is considered, under 50 App USC 574, a resident of another state, or to any such individual and the spouse of such individual at a rate of four and one-half per cent of the sales price of such vehicle, provided such retailer requires and maintains a declaration by such individual, prescribed as to form by the commissioner and bearing notice to the effect that false statements made in such declaration are punishable, or other evidence, satisfactory to the commissioner, concerning the purchaser's state of residence under 50 App USC 574;
(D) (i) With respect to the acceptance or receipt in this state of labor that is otherwise taxable under subparagraph (C) or (G) of subdivision (2) of subsection (a) of section 12-407 on existing vessels and repair or maintenance services on vessels occurring on and after July 1, 1999, such services shall be exempt from such tax;
(ii) With respect to the storage, acceptance or other use of a vessel in this state, such storage, acceptance or other use shall be exempt from such tax, provided such vessel is docked in this state for sixty or fewer days in a calendar year;
(E) (i) With respect to the acceptance or receipt in this state of computer and data processing services purchased from any retailer for consumption or use in this state occurring on or after July 1, 1997, and prior to July 1, 1998, at the rate of five per cent of such services, on or after July 1, 1998, and prior to July 1, 1999, at the rate of four per cent of such services, on or after July 1, 1999, and prior to July 1, 2000, at the rate of three per cent of such services, on or after July 1, 2000, and prior to July 1, 2001, at the rate of two per cent of such services, on and after July 1, 2001, at the rate of one per cent of such services, and (ii) with respect to the acceptance or receipt in this state of Internet access services, on or after July 1, 2001, such services shall be exempt from tax;
(F) With respect to the acceptance or receipt in this state of patient care services purchased from any retailer for consumption or use in this state for which payment is received by the hospital on or after July 1, 1999, and prior to July 1, 2001, at the rate of five and three-fourths per cent and on and after July 1, 2001, such services shall be exempt from such tax;
(G) With respect to the rental or leasing of a passenger motor vehicle for a period of thirty consecutive calendar days or less, at a rate of nine and thirty-five-hundredths per cent;
(H) With respect to the sale of (i) a motor vehicle for a sales price exceeding fifty thousand dollars, at a rate of seven per cent on the entire [purchase] sales price, (ii) [a vessel for a sales price exceeding one hundred thousand dollars, at a rate of seven per cent on the entire purchase price, (iii)] jewelry, whether real or imitation, for a sales price exceeding five thousand dollars, at a rate of seven per cent on the entire [purchase] sales price, and [(iv)] (iii) an article of clothing or footwear intended to be worn on or about the human body, a handbag, luggage, umbrella, wallet or watch for a sales price exceeding one thousand dollars, at a rate of seven per cent on the entire [purchase] sales price. For purposes of this subparagraph, "motor vehicle" shall have the meaning provided in section 14-1, but shall not include a motor vehicle subject to the provisions of subparagraph (C) of this subdivision, a motor vehicle having a gross vehicle weight rating over twelve thousand five hundred pounds, or a motor vehicle having a gross vehicle weight rating of twelve thousand five hundred pounds or less that is not used for private passenger purposes, but is designed or used to transport merchandise, freight or persons in connection with any business enterprise and issued a commercial registration or more specific type of registration by the Department of Motor Vehicles; and
[(I) For calendar quarters ending on or after September 30, 2011, the commissioner shall deposit into the municipal revenue sharing account, established pursuant to section 4-66l, one and fifty-seven-hundredths per cent of the amounts received by the state from the tax imposed under subparagraph (A) of this subdivision, and one and forty-three-hundredths of the amounts received by the state from the tax imposed under subparagraph (H) of this subdivision; and]
[(J)] (I) For calendar quarters ending on or after September 30, 2011, the commissioner shall deposit into the regional performance incentive account, established pursuant to section 4-66k, six and seven-tenths per cent of the amounts received by the state from the tax imposed under subparagraph (B) of this subdivision and ten and seven-tenths per cent of the amounts received by the state from the tax imposed under subparagraph (G) of this subdivision.
Sec. 79. Section 12-412 of the general statutes is amended by adding subdivision (119) as follows (Effective July 1, 2013):
(NEW) (119) (A) On and after June 1, 2015, sales of any article of clothing or footwear intended to be worn on or about the human body, the cost of which to the purchaser is less than fifty dollars.
(B) For purposes of this subdivision, clothing or footwear shall not include (i) any special clothing or footwear primarily designed for athletic activity or protective use that is not normally worn except when used for the athletic activity or protective use for which it was designed, and (ii) jewelry, handbags, luggage, umbrellas, wallets, watches and similar items carried on or about the human body but not worn on the body in the manner characteristic of clothing intended for exemption under this subdivision.
Sec. 80. (Effective July 1, 2013) (a) For all taxable periods that commence on or after October 1, 2013, and prior to April 1, 2014, the Commissioner of Revenue Services may require any taxpayer with sales tax liability that is delinquent, as described in section 12-7a of the general statutes, to remit electronically the sales tax due on each sale made by such taxpayer by consumer credit or debit card or electronic transfer during each such period. The commissioner shall notify in writing any taxpayer he requires to comply with the provisions of this section, and shall do so in accordance with subsection (b) of this section. Any taxpayer so notified shall remit such taxes to the commissioner through a processor of consumer credit or debit card payments or electronic transfers approved by said commissioner in accordance with subsection (c) of this section. Each taxpayer notified by the commissioner shall remit such taxes not later than the end of the second business day after each such sale.
(b) Each taxpayer required by the commissioner to comply with the provisions of subsection (a) of this section shall receive written notice from the commissioner on or before October 1, 2013. Such notice, which shall be delivered in accordance with section 12-2f of the general statutes, shall contain a complete listing of all processors of consumer credit or debit card payments or electronic transfers approved by the commissioner.
(c) In order to be approved by the commissioner, a processor of consumer credit or debit card payments or electronic transfers must utilize the specific file format prescribed by the commissioner. The commissioner shall make available the specific file format by August 15, 2013. In addition, and in order to receive approval from the commissioner, each processor of consumer credit or debit card payments or electronic transfers shall make available to the commissioner any and all other information as the commissioner may require, including, but not limited to, identification of the specific software, including any third party software, being utilized by said processor of consumer credit or debit card payments or electronic transfers, the specifications of such software and such processing, and assurance that such software and such processing shall provide record transactions sufficient for purposes of collections and audit of sales subject to tax.
(d) Any taxpayer who fails to comply with the provisions of this section shall be subject to any and all penalties imposed under chapter 219 of the general statutes, including the revocation of its permit.
Sec. 81. (Effective July 1, 2013) The Commissioner of Revenue Services shall analyze methods to enhance collection and remittance of sales taxes by retailers as required pursuant to chapter 219 of the general statutes. The commissioner shall consider (1) the amount of such sales taxes that are annually uncollected or consistently delinquent, (2) the availability and effectiveness of alternative methods of collection, including those employed in section 80 of this act, (3) the advisability of requiring more frequent remittance of said taxes, and (4) whether such methods are likely to reduce deficiencies and increase collections. The commissioner shall report, in accordance with section 11-4a of the general statutes, his findings and recommendations, if any, to the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding not later than February 1, 2014.
Sec. 82. Section 12-430 of the general statutes is amended by adding subdivision (8) as follows (Effective July 1, 2013, and applicable to sales occurring on or after said date):
(NEW) (8) (A) For purposes of this subdivision, (i) "stamped package of cigarettes" means a package of cigarettes to which Connecticut cigarette tax stamps, as prescribed by section 12-298, have been affixed; (ii) "stamper" means a person who, under chapter 214, may lawfully purchase unstamped packages of cigarettes and who, before such packages are transferred out of such person's possession, is required to affix Connecticut cigarette tax stamps to such packages; (iii) "nonstamping distributor" means a distributor that is licensed under chapter 214, other than a stamper; and (iv) "licensed dealer" has the same meaning as provided in section 12-285.
(B) (i) Notwithstanding any other provisions of this chapter, whenever a stamper sells stamped packages of cigarettes to a licensed dealer, every such sale by the stamper to the licensed dealer shall be treated as a retail sale, and not as a sale for resale. The stamper shall be subject to the tax imposed by this chapter on its gross receipts from such sales, and shall be required to collect reimbursement for said tax from the licensed dealer. The amount of the tax reimbursement required to be collected shall be separately stated on the stamper's invoice to the licensed dealer. The presentation of a valid resale certificate by a licensed dealer shall not relieve the stamper of its obligations under this subdivision. Except as otherwise provided in this subdivision, every stamper shall file the returns required by this chapter and shall pay the taxes imposed by this chapter in the same manner as other sellers.
(ii) Whenever a licensed dealer purchases stamped packages of cigarettes from a stamper, the subsequent sale of such stamped packages of cigarettes by the licensed dealer shall be treated as a retail sale, and not as a sale for resale. The licensed dealer shall be subject to the tax imposed by this chapter on its gross receipts from such sales, and shall be required to collect reimbursement for said tax from each customer. The licensed dealer, in computing, for purposes of this chapter, its gross receipts and the sales price of stamped packages of cigarettes, shall not include the amount of the tax reimbursement required to be paid by the licensed dealer to the stamper pursuant to subparagraph (B)(i) of this subdivision. The licensed dealer shall be allowed a credit against the tax imposed by this chapter on its retail sales of stamped packages of cigarettes during a reporting period in an amount equal to the amount of tax reimbursement required to be paid by the licensed dealer to the stamper during the same reporting period pursuant to subparagraph (B)(i) of this subdivision.
(C) (i) Notwithstanding any other provisions of this chapter, whenever a stamper sells stamped packages of cigarettes to a nonstamping distributor, the subsequent sale of such stamped packages of cigarettes by the nonstamping distributor to a licensed dealer shall be treated as a retail sale, and not as a sale for resale. The nonstamping distributor shall be subject to the tax imposed by this chapter on its gross receipts from such sales, and shall be required to collect reimbursement for said tax from the licensed dealer. The amount of the tax reimbursement required to be collected shall be separately stated on the nonstamping distributor's invoice to the licensed dealer. The presentation of a valid resale certificate by a licensed dealer shall not relieve the nonstamping distributor of its obligations under this subdivision. Except as otherwise provided in this subdivision, every nonstamping distributor shall file the returns required by this chapter and shall pay the taxes imposed by this chapter in the same manner as other sellers.
(ii) Whenever a licensed dealer purchases stamped packages of cigarettes from a nonstamping distributor, the subsequent sale of such stamped packages of cigarettes by the licensed dealer shall be treated as a retail sale, and not as a sale for resale. The licensed dealer shall be subject to the tax imposed by this chapter on its gross receipts from such sales, and shall be required to collect reimbursement for said tax from each customer. The licensed dealer, in computing, for purposes of this chapter, its gross receipts and the sales price of stamped packages of cigarettes, shall not include the amount of the tax reimbursement required to be paid by the licensed dealer to the nonstamping distributor pursuant to subparagraph (C)(i) of this subdivision. The licensed dealer shall be allowed a credit against the tax imposed by this chapter on its retail sales of stamped packages of cigarettes during a reporting period, in an amount equal to the amount of tax reimbursement required to be paid by the licensed dealer to the nonstamping distributor during the same reporting period pursuant to subparagraph (C)(i) of this subdivision.
Sec. 83. Section 12-704e of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to taxable years commencing on or after January 1, 2013):
(a) Any resident of this state, as defined in subdivision (1) of subsection (a) of section 12-701, who is subject to the tax imposed under this chapter for any taxable year shall be allowed a credit against the tax otherwise due under this chapter in an amount equal to [thirty per cent] the applicable percentage, as defined in subsection (e) of this section, of the earned income credit claimed and allowed for the same taxable year under Section 32 of the Internal Revenue Code, as defined in subsection (a) of section 12-701.
(b) If the amount of the credit allowed pursuant to this section exceeds the taxpayer's liability for the tax imposed under this chapter, the Commissioner of Revenue Services shall treat such excess as an overpayment and, except as provided under section 12-739 or 12-742, shall refund the amount of such excess, without interest, to the taxpayer.
(c) If a married individual who is otherwise eligible for the credit allowed hereunder has filed a joint federal income tax return for the taxable year, but is required to file a separate return under this chapter for such taxable year, the credit for which such individual is eligible under this section shall be an amount equal to [thirty per cent] the applicable percentage, as defined in subsection (e) of this section, of the earned income credit claimed and allowed for such taxable year under said Section 32 of the Internal Revenue Code multiplied by a fraction, the numerator of which is such individual's federal adjusted gross income, as reported on such individual's separate return under this chapter, and the denominator of which is the federal adjusted gross income, as reported on the joint federal income tax return.
(d) To the extent permitted under federal law, any state or federal earned income tax credit shall not be counted as income when received by an individual who is an applicant for, or recipient of, benefits or services under any state or federal program that provides such benefits or services based on need, nor shall any such earned income tax credit be counted as resources, for the purpose of determining the individual's or any other individual's eligibility for such benefits or services, or the amount of such benefits or services.
(e) For purposes of this section, "applicable percentage" means thirty per cent, except (1) for the taxable year commencing on January 1, 2013, "applicable percentage" means twenty-five per cent, and (2) for the taxable year commencing on January 1, 2014, "applicable percentage" means twenty-seven and one-half per cent.
Sec. 84. Section 12-801 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):
As used in sections 12-563a and 12-800 to 12-818, inclusive, the following terms shall have the following meanings unless the context clearly indicates another meaning:
(1) "Board" or "board of directors" means the board of directors of the corporation;
(2) "Corporation" means the Connecticut Lottery Corporation as created under section 12-802;
(3) "Division" means the former Division of Special Revenue in the Department of Revenue Services;
(4) "Lottery" means (A) the Connecticut state lottery conducted prior to the transfer authorized under section 12-808 by the Division of Special Revenue, (B) after such transfer, the Connecticut state lottery conducted by the corporation pursuant to sections 12-563a and 12-800 to 12-818, inclusive, [and] (C) the state lottery referred to in subsection (a) of section 53-278g, and (D) keno;
(5) "Keno" means a lottery game in which twenty numbers are drawn from a field of eighty numbers by a central computer system using an approved random number generator, a rabbit ear or wheel system device employing eighty numbered balls and the player holding a playslip matching the number of balls required for a particular spot game is awarded a prize as indicated on the approved rate card;
[(5)] (6) "Lottery fund" means a fund or funds established by, and under the management and control of, the corporation, into which all lottery revenues of the corporation are deposited, from which all payments and expenses of the corporation are paid and from which transfers to the General Fund are made pursuant to section 12-812;
[(6)] (7) "Operating revenue" means total revenue received from lottery sales less all cancelled sales and amounts paid as prizes but before payment or provision for payment of any other expenses; and
(8) "Playslip" means a lottery ticket issued for purposes of playing keno.
Sec. 85. Subdivision (4) of subsection (b) of section 12-806 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):
(4) To introduce new lottery games, modify existing lottery games, utilize existing and new technologies, determine distribution channels for the sale of lottery tickets, introduce keno pursuant to signed agreements with the Mashantucket Pequot Tribe and the Mohegan Tribe of Indians of Connecticut, in accordance with section 86 of this act and, to the extent specifically authorized by regulations adopted by the Department of Consumer Protection pursuant to chapter 54, introduce instant ticket vending machines, kiosks and automated wagering systems or machines, with all such rights being subject to regulatory oversight by the Department of Consumer Protection, except that the corporation shall not offer any interactive on-line lottery games, including on-line video lottery games for promotional purposes;
Sec. 86. (NEW) (Effective from passage) Notwithstanding the provisions of section 3-6c of the general statutes, the Secretary of the Office of Policy and Management, on behalf of the state of Connecticut, may enter into separate agreements with the Mashantucket Pequot Tribe and the Mohegan Tribe of Indians of Connecticut concerning the operation of keno by the Connecticut Lottery Corporation in the state of Connecticut. Any such agreement shall provide that the state shall distribute to each tribe a sum not to exceed twelve and one half per cent share of the gross operating revenue raised by the state from keno. For the purposes of this section, "gross operating revenues" means the total sum wagered, less amounts paid out as prizes.
Sec. 87. Section 13b-61a of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2013):
(a) Notwithstanding the provisions of subsection (a) of section 13b-61: (1) For calendar quarters ending on or after September 30, 1998, and prior to September 30, 1999, the Commissioner of Revenue Services shall deposit into the Special Transportation Fund established under section 13b-68 five million dollars of the amount of funds received by the state from the tax imposed under section 12-587 on the gross earnings from the sales of petroleum products attributable to sales of motor vehicle fuel; (2) for calendar quarters ending September 30, 1999, and prior to September 30, 2000, the commissioner shall deposit into the Special Transportation Fund nine million dollars of the amount of such funds received by the state from the tax imposed under said section 12-587 on the gross earnings from the sales of petroleum products attributable to sales of motor vehicle fuel; (3) for calendar quarters ending September 30, 2000, and prior to September 30, 2002, the commissioner shall deposit into the Special Transportation Fund eleven million five hundred thousand dollars of the amount of such funds received by the state from the tax imposed under said section 12-587 on the gross earnings from the sales of petroleum products attributable to sales of motor vehicle fuel; (4) for the calendar quarters ending September 30, 2002, and prior to September 30, 2003, the commissioner shall deposit into the Special Transportation Fund, five million dollars of the amount of such funds received by the state from the tax imposed under said section 12-587 on the gross earnings from the sales of petroleum products attributable to sales of motor vehicle fuel; (5) for the calendar quarter ending September 30, 2003, and prior to September 30, 2005, the commissioner shall deposit into the Special Transportation Fund, five million two hundred fifty thousand dollars of the amount of such funds received by the state from the tax imposed under said section 12-587 on the gross earnings from the sales of petroleum products attributable to sales of motor vehicle fuel; and (6) for the calendar quarters ending September 30, 2005, and prior to September 30, 2006, the commissioner shall deposit into the Special Transportation Fund ten million eight hundred seventy-five thousand dollars of the amount of such funds received by the state from the tax imposed under said section 12-587 on the gross earnings from the sales of petroleum products attributable to sales of motor vehicle fuel.
(b) Notwithstanding the provisions of subsection (a) of section 13b-61, for calendar quarters ending on or after September 30, 2006, the Comptroller shall deposit into the Special Transportation Fund an annual amount in accordance with the following schedule, from such funds received by the state from the tax imposed under said section 12-587 on the gross earnings from the sales of petroleum products. Such transfers shall be made in quarterly installments.
Fiscal Year Annual Transfer
2007 $ 141,000,000
2008 $ 127,800,000
2009 $ 141,900,000
2010 $ 141,900,000
2011 $ 165,300,000
2012 $ 226,900,000
2013 $ 199,400,000
2014 [$ 222,700,000] $380,700,000
2015 [$ 226,800,000] $379,100,000
2016 and thereafter [$ 231,400,000] $377,300,000
Fiscal Year
Annual Transfer
2007
$ 141,000,000
2008
$ 127,800,000
2009
$ 141,900,000
2010
$ 141,900,000
2011
$ 165,300,000
2012
$ 226,900,000
2013
$ 199,400,000
2014
[$ 222,700,000] $380,700,000
2015
[$ 226,800,000] $379,100,000
2016 and thereafter
[$ 231,400,000] $377,300,000
(c) If in any calendar quarter ending on or after September 30, 2006, receipts from the tax imposed under section 12-587 are less than twenty-five per cent of the total of (1) the amount required to be transferred pursuant to the Special Transportation Fund pursuant to subsections (a) and (b) of this section, and (2) any other transfers required by law, the Comptroller shall certify to the Treasurer the amount of such shortfall and shall forthwith transfer an amount equal to such shortfall from the resources of the General Fund into the Special Transportation Fund.
(d) The Commissioner of Revenue Services shall, on or before January 1, 2013, and on or before the first day of January biennially thereafter, calculate the amount of tax paid pursuant to section 12-587 on gasoline sold for the prior fiscal year as a percentage of total tax collected under said section. Such percentage shall become the basis for determining the transfers to be made under subsection (b) of this section. The commissioner shall notify the chairpersons and ranking members of the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding, and the Secretary of the Office of Policy and Management of such percentage calculation.
Sec. 88. Section 13b-61c of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2013):
(a) For the fiscal year ending June 30, 2010, the Comptroller shall transfer the sum of seventy-one million two hundred thousand dollars from the resources of the General Fund to the Special Transportation Fund.
(b) For the fiscal year ending June 30, 2011, the Comptroller shall transfer the sum of one hundred seven million five hundred fifty thousand dollars from the resources of the General Fund to the Special Transportation Fund.
(c) For the fiscal year ending June 30, 2012, the Comptroller shall transfer the sum of eighty-one million five hundred fifty thousand dollars from the resources of the General Fund to the Special Transportation Fund.
(d) For the fiscal year ending June 30, 2013, the Comptroller shall transfer the sum of ninety-five million two hundred forty-five thousand dollars from the resources of the General Fund to the Special Transportation Fund.
(e) For the fiscal year ending June 30, [2014, and annually thereafter] 2015, the Comptroller shall transfer the sum of [one hundred seventy-two million eight hundred thousand] two million one hundred thousand dollars from the resources of the General Fund to the Special Transportation Fund.
(f) For the fiscal year ending June 30, 2016, the Comptroller shall transfer the sum of one hundred fifty-two million eight hundred thousand dollars from the resources of the General Fund to the Special Transportation Fund.
(g) For the fiscal year ending June 30, 2017, and annually thereafter, the Comptroller shall transfer the sum of one hundred sixty-two million eight hundred thousand dollars from the resources of the General Fund to the Special Transportation Fund.
Sec. 89. (Effective from passage) Notwithstanding the provisions of section 45a-82 of the general statutes, the sum of $ 1,000,000 shall be transferred from the Probate Court Administration Fund established pursuant to section 45a-82 of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2014.
Sec. 90. Subsection (a) of section 3-20g of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):
(a) For the purpose of funding the deficit in the General Fund arising from the operations of the General Fund for the fiscal year ending June 30, 2009, as reported by the Comptroller to the Governor in accordance with section 3-115, the Treasurer is authorized to issue notes of the state from time to time in an amount not to exceed the amount of such deficit, and to deposit the proceeds thereof in the General Fund. The Comptroller is hereby authorized and directed to certify to the Treasurer the estimated amount of such deficit and the amount so certified shall be conclusive evidence for the purpose of determining at the time of issuance the amount of notes which the Treasurer is authorized to issue pursuant to this section to fund the deficit. The Comptroller shall make such certification promptly upon passage of this section, and may base such certification on the most recent of the Comptroller's monthly reports on the fiscal condition of the state. When the actual amount of the accumulated deficit in the General Fund as of June 30, 2009, is known, the Comptroller is hereby authorized and directed to certify to the Treasurer such amount. In the event that the actual amount of the General Fund deficit is more than the amount initially estimated by the Comptroller, the Treasurer is authorized to issue additional notes of the state therefor and to deposit the proceeds thereof in the General Fund. The Treasurer is authorized to issue notes in an amount sufficient to refund any notes previously issued pursuant to this section. Notwithstanding the provisions of subparagraph (B) of subsection (i) of section 3-20, no such refunding shall require a certification of the Treasurer that the state reasonably expects as of the date of the certification to achieve, as a result of the sale of such refunding notes and the investment and application of the proceeds of such sale, net debt service savings. In addition to the notes authorized by this section to fund the deficit, including any refunding notes, the Treasurer is authorized to issue notes in such additional amounts as the Treasurer shall determine to pay the costs of issuance of any notes issued pursuant to this section and interest payable or accrued on such notes through June 30, 2011.
Sec. 91. Subsection (c) of section 3-20g of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):
(c) All such notes shall be general obligations of the state and the full faith and credit of the state of Connecticut are pledged for the payment of the principal of and interest on such notes as the same shall become due, and accordingly and as part of the contract of the state with the holders of such notes, appropriation of all amounts necessary for punctual payment of such principal and interest is hereby made, and the Treasurer shall pay such principal and interest as the same become due. All such notes shall be sold at not less than par and accrued interest in such manner and on such terms as the Treasurer may determine is in the best interest of the state, and shall be signed in the name of the state and on its behalf by the Treasurer. All such notes shall mature before July 1, [2016] 2018, in such principal amounts and at such times, bear such date or dates, be payable at such place or places, bear interest at such rate or different or varying rates, payable at such time or times, be in such denominations, be in such form with or without interest coupons attached, carry such registration and transfer privileges, be payable in such medium of payment, be subject to such terms of redemption with or without premium and have such additional security, covenant or contract provisions, as appropriate or necessary to improve their marketability, as the Treasurer shall determine prior to their issuance. In connection with such notes, the Treasurer may enter into such paying agent agreements, indentures of trust, escrow agreements or other agreements, with such parties and with such provisions as the Treasurer determines are appropriate or necessary.
Sec. 92. Section 3-115b of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2013):
(a) Commencing with the fiscal year ending June 30, 2014, the Comptroller, in the Comptroller's sole discretion, may initiate a process intended to result in the implementation of the use of generally accepted accounting principles, as prescribed by the Governmental Accounting Standards Board, with respect to the preparation and maintenance of the annual financial statements of the state pursuant to section 3-115.
(b) Commencing with the fiscal year ending June 30, 2014, the Secretary of the Office of Policy and Management shall initiate a process intended to result in the implementation of generally accepted accounting principles, as prescribed by the Governmental Accounting Standards Board, with respect to the preparation of the biennial budget of the state.
(c) The Comptroller shall establish an opening combined balance sheet for all appropriated funds as of July 1, 2013, on the basis of generally accepted accounting principles. The accrued and unpaid expenses and liabilities and other adjustments for the purposes of generally accepted accounting principles, as of June 30, 2013, shall be aggregated and set up as a deferred charge on the combined balance sheet. Such deferred charge shall be amortized in equal increments in each fiscal year of each biennial budget, commencing with the fiscal year ending June 30, [2014] 2016, and for the succeeding [fourteen] twelve fiscal years.
Sec. 93. Subsection (a) of section 7-536 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):
(a) As used in sections 7-535 to 7-538, inclusive, as amended by this act:
(1) "Adjusted equalized net grand list per capita" means the adjusted equalized net grand list per capita determined for each town pursuant to section 10-261;
(2) "Density" means the population of a municipality divided by the number of square miles of the municipality;
(3) "Grant anticipation note" means a note issued in anticipation of the receipt of project grants to the municipality from moneys in the Local Capital Improvement Fund;
(4) "Local capital improvement project" means a municipal capital expenditure project for any of the following purposes: (A) Road construction, renovation, repair or resurfacing, (B) sidewalk and pavement improvements, (C) construction, renovation, enlargement or repair of sewage treatment plants and sanitary or storm, water or sewer lines, including separation of lines, (D) public building construction other than schools, including renovation, repair, code compliance, energy conservation and fire safety projects, (E) construction, renovation, enlargement or repair of dams, bridges and flood control projects, (F) construction, renovation, enlargement or repair of water treatment or filtration plants and water mains, (G) construction, renovation or enlargement of solid waste facilities, (H) improvements to public parks, (I) the preparation and revision of local capital improvement plans projected for a period of not less than five years and so prepared as to show the general description, need and estimated cost of each individual capital improvement, (J) improvements to emergency communications systems and building security systems, including for schools, (K) public housing projects, including renovations and improvements and energy conservation and the development of additional housing, (L) renovations to or construction of veterans' memorial monuments, (M) thermal imaging systems, (N) bulky waste and landfill projects, (O) the preparation and revision of municipal plans of conservation and development adopted pursuant to section 8-23, provided such plans are endorsed by the legislative body of the municipality not more than one hundred eighty days after adoption by the commission, (P) acquisition of automatic external defibrillators, (Q) floodplain management and hazard mitigation activities, (R) on-board oil refining systems consisting of a filtration canister and evaporation canister that remove solid and liquid contaminants from lubricating oil, [and] (S) activities related to the planning of a municipal broadband network, provided the speed of the network [will] shall be not less than three hundred eighty-four thousand bits per second, (T) establishment of bikeways and greenways, (U) land acquisition, including for open space, and costs involved in making land available for public uses, (V) acquisition of technology related to implementation of the Department of Education's common core state standards, (W) technology upgrades, including for improvements to expand public access to government information through electronic portals and kiosks, and (X) for the fiscal years ending June 30, 2013, and June 30, 2014, acquisition of snow removal equipment, capital expenditures made to improve public safety, and capital expenditures made to facilitate regional cooperation. "Local capital improvement project" means only capital expenditures and includes repairs incident to reconstruction and renovation but does not include ordinary repairs and maintenance of an ongoing nature and "floodplain management" and "hazard mitigation" shall have the same meaning as in section 25-68j;
(5) "Municipality" means any town, city, borough, consolidated town and city or consolidated town and borough;
(6) "Population" means the number of people according to the most recent federal decennial census, except in intervening years between such censuses when it shall mean the number according to the most recent estimate of the Department of Public Health; and
(7) "Secretary" means the Secretary of the Office of Policy and Management.
Sec. 94. Subsection (e) of section 7-536 of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2013):
(e) (1) Each municipality may apply to the secretary for project authorization and expense reimbursement of local capital improvement projects.
(2) Notwithstanding the deadlines imposed by this section, each municipality that has expended funds in the fiscal year ending June 30, 2013, on projects listed in subparagraphs (T) to (X), inclusive, of subdivision (4) of subsection (a) of this section, as amended by this act, may apply to the secretary for reimbursement of such expenses.
(3) Notwithstanding the provisions of subdivision (2) of subsection (f) of this section, the secretary, at his or her discretion, may authorize expense reimbursement for a project listed in subparagraphs (T) to (X), inclusive, of subdivision (4) of subsection (a) of this section, as amended by this act, prior to such project's inclusion on the local capital improvement plan adopted by a municipality. The secretary may require certification from the municipality that such municipality is taking steps to amend its local capital improvement plan to include such project.
Sec. 95. (Effective July 1, 2013) (a) For the purposes described in subsection (b) of this section, the State Bond Commission shall have the power from time to time to authorize the issuance of bonds of the state in one or more series and in principal amounts not exceeding in the aggregate forty million dollars, provided twenty million dollars of said authorization shall be effective July 1, 2014.
(b) The proceeds of the sale of said bonds, to the extent of the amount stated in subsection (a) of this section, shall be used by the Department of Economic and Community Development to establish a program to offer payments to holders of certificates of eligibility issued pursuant to section 32-9t of the general statutes, to replace credits allowed to be claimed under said certificates of eligibility.
(c) All provisions of section 3-20 of the general statutes, or the exercise of any right or power granted thereby, which are not inconsistent with the provisions of this section are hereby adopted and shall apply to all bonds authorized by the State Bond Commission pursuant to this section, and temporary notes in anticipation of the money to be derived from the sale of any such bonds so authorized may be issued in accordance with said section 3-20 and from time to time renewed. Such bonds shall mature at such time or times not exceeding twenty years from their respective dates as may be provided in or pursuant to the resolution or resolutions of the State Bond Commission authorizing such bonds. None of said bonds shall be authorized except upon a finding by the State Bond Commission that there has been filed with it a request for such authorization which is signed by or on behalf of the Secretary of the Office of Policy and Management and states such terms and conditions as said commission, in its discretion, may require. Said bonds issued pursuant to this section shall be general obligations of the state and the full faith and credit of the state of Connecticut are pledged for the payment of the principal of and interest on said bonds as the same become due, and accordingly and as part of the contract of the state with the holders of said bonds, appropriation of all amounts necessary for punctual payment of such principal and interest is hereby made, and the State Treasurer shall pay such principal and interest as the same become due.
Sec. 96. (NEW) (Effective July 1, 2013, and applicable to assessment years commencing on and after October 1, 2013) For purposes of determining the assessment of apartment property as defined in section 12-62r of the general statutes, that is newly-created or converted by the Capital Region Development Authority within the capital city economic development district, as defined in section 32-600 of the general statutes, the tax assessor shall assess any such property receiving a certificate of occupancy after July 1, 2013, as residential property, as defined in said section 12-62r.
Sec. 97. Section 49-10 of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2013):
(a) As used in this section, "mortgage debt" means a debt or other obligation secured by mortgage, assignment of rent or assignment of interest in a lease.
(b) Whenever any mortgage debt is assigned by an instrument in writing containing a sufficient description to identify the mortgage, assignment of rent or assignment of interest in a lease, given as security for the mortgage debt, and that assignment has been executed, attested and acknowledged in the manner prescribed by law for the execution, attestation and acknowledgment of deeds of land, the title held by virtue of the mortgage, assignment of rent or assignment of interest in a lease, shall vest in the assignee. An instrument substantially in the following form is sufficient for such assignment:
Know all Men by these Presents, That . . . . of . . . . in the county of . . . . and state of . . . . does hereby grant, bargain, sell, assign, transfer and set over a certain (mortgage, assignment of rent or assignment of interest in a lease) from . . . . to . . . . dated . . . . and recorded in the records of the town of . . . . county of . . . . and state of Connecticut, in book . . . . at page . . . .
In Witness Whereof . . . . have hereunto set . . . . hand and seal, this . . . . day of . . . . A. D. . . . .
Signed, sealed and delivered
in the presence of
(SEAL)
(Acknowledged)
(c) In addition to the requirements of subsection (b) of this section, whenever an assignment of any residential mortgage loan (1) made by a lending institution organized under the laws of or having its principal office in any other state, and (2) secured by mortgage on residential real estate located in this state is made in writing, the instrument shall contain the name and business or mailing address of all parties to such assignment.
(d) If a mortgage debt is assigned, a party obliged to pay such mortgage debt may discharge it, to the extent of the payment, by paying the assignor until the party obliged to pay receives sufficient notice in accordance with subsection (f) of this section that the mortgage debt has been assigned and that payment is to be made to the assignee. In addition to such notice, if requested by the party obliged to pay, the assignee shall furnish reasonable proof that the assignment has been made, and until the assignee does so, the party obliged to pay may pay the assignor. For purposes of this subsection, "reasonable proof" means (1) written notice of assignment signed by both the assignor and the assignee, (2) a copy of the assignment instrument, or (3) other proof of the assignment as agreed to by the party obliged to pay such mortgage debt.
(e) If a mortgage debt is assigned, a party obliged to pay such mortgage debt who, in good faith and without sufficient notice of the assignment in accordance with subsection (f) of this section, executes with the assignor a modification or extension of the mortgage, assignment of rent or assignment of interest in a lease, shall have the benefit of such modification or extension, provided, the assignee shall acquire corresponding rights under the modified or extended mortgage, assignment of rent or assignment of interest in a lease. The assignment may provide that modification or extension of the mortgage, assignment of rent or assignment of interest in a lease, signed by the assignor after execution of the assignment, is a breach by the assignor of the assignor's contract with the assignee.
(f) Notice of assignment is sufficient for purposes of subsections (d) and (e) of this section if the assignee notifies a party obliged to pay the mortgage debt (1) by mailing to the party obliged to pay, at the party's last billing address, a notice of the assignment identifying the instrument and mortgage debt assigned, the party obliged to pay such debt, the names of the assignor and assignee, the date of the assignment, and the name and address of the person to whom payments should be made, (2) by giving notice of the assignment pursuant to 12 USC Section 2605, Section 6 of the federal Real Estate Settlement Procedures Act of 1974 and the regulations promulgated pursuant to said section, as from time to time amended, or (3) by giving actual notice of the assignment, reasonably identifying the rights assigned, in any other manner. No signature on any such notice is necessary to give sufficient notice of the assignment under this subsection and such notice may include any other information.
(g) Recordation of an assignment of mortgage debt is not sufficient notice of the assignment to the party obliged to pay for purposes of subsection (d) or (e) of this section.
(h) Notwithstanding the provisions concerning remittance and retention of fees set forth in section 7-34a, as amended by this act, the recording fees paid in accordance with subsections (a), (d) and (e) of said section by a nominee of a mortgagee, as defined in subdivision (2) of subsection (a) of said section, shall be allocated as follows: (1) For fees collected upon a recording by a nominee of a mortgagee, except for the recording of an assignment of mortgage in which the nominee of a mortgagee appears as assignor, the town clerk shall remit one hundred ten dollars of such fees to the state, such fees shall be deposited into the General Fund and, upon deposit in the General Fund, thirty-six dollars of such fees shall be credited to the community investment account established pursuant to section 4-66aa; the town clerk shall retain forty-nine dollars of such fees, thirty-nine dollars of which shall become part of the general revenue of such municipality and ten dollars of which shall be deposited into the town clerk fund; and the town clerk shall retain any fees for additional pages beyond the first page in accordance with the provisions of subdivision (2) of subsection (a) of said section; and (2) for the fee collected upon a recording of an assignment of mortgage in which the nominee appears as assignor, the town clerk shall remit one hundred twenty-seven dollars of such fee to the state, such fee shall be deposited into the General Fund and, upon deposit in the General Fund, thirty-six dollars of such fee shall be credited to the community investment account and sixty dollars of such fee shall be credited to the State Banking Fund for purposes of funding the foreclosure mediation program established by section 49-31m; and the town clerk shall retain thirty-two dollars of such fee, which shall become part of the general revenue of such municipality.
[(h)] (i) An assignment executed in accordance with this section shall operate to assign the interest of the assignor in the mortgage which is the subject of the assignment, even if such interest is, in fact, acquired by the assignor after executing such assignment or does not appear of record until after the execution of such assignment. Nothing in this subsection shall be construed to limit the effect of any assignment of mortgage debt recorded before, on or after October 1, 2006.
Sec. 98. Subsection (a) of section 7-34a of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2013):
(a) (1) Town clerks shall receive, for recording any document, ten dollars for the first page and five dollars for each subsequent page or fractional part thereof, a page being not more than eight and one-half by fourteen inches. Town clerks shall receive, for recording the information contained in a certificate of registration for the practice of any of the healing arts, five dollars. Town clerks shall receive, for recording documents conforming to, or substantially similar to, section 47-36c, which are clearly entitled "statutory form" in the heading of such documents, as follows: For the first page of a warranty deed, a quitclaim deed, a mortgage deed, or an assignment of mortgage, ten dollars; for each additional page of such documents, five dollars; and for each assignment of mortgage, subsequent to the first two assignments, two dollars. Town clerks shall receive, for recording any document with respect to which certain data must be submitted by each town clerk to the Secretary of the Office of Policy and Management in accordance with section 10-261b, two dollars in addition to the regular recording fee. Any person who offers any written document for recording in the office of any town clerk, which document fails to have legibly typed, printed or stamped directly beneath the signatures the names of the persons who executed such document, the names of any witnesses thereto and the name of the officer before whom the same was acknowledged, shall pay one dollar in addition to the regular recording fee. Town clerks shall receive, for recording any deed, except a mortgage deed, conveying title to real estate, which deed does not contain the current mailing address of the grantee, five dollars in addition to the regular recording fee. Town clerks shall receive, for filing any document, five dollars; for receiving and keeping a survey or map, legally filed in the town clerk's office, five dollars; and for indexing such survey or map, in accordance with section 7-32, five dollars, except with respect to indexing any such survey or map pertaining to a subdivision of land as defined in section 8-18, in which event town clerks shall receive fifteen dollars for each such indexing. Town clerks shall receive, for a copy, in any format, of any document either recorded or filed in their offices, one dollar for each page or fractional part thereof, as the case may be; for certifying any copy of the same, two dollars; for making a copy of any survey or map, the actual cost thereof; and for certifying such copy of a survey or map, two dollars. Town clerks shall receive, for recording the commission and oath of a notary public, ten dollars; and for certifying under seal to the official character of a notary, two dollars.
(2) (A) Notwithstanding any other provision of this subsection and in accordance with subsection (h) of section 49-10, as amended by this act, town clerks shall receive from a nominee of a mortgagee for the recording of any document, including, but not limited to, a warranty deed, a quitclaim deed, a mortgage deed, or an assignment of mortgage, except an assignment of mortgage in which the nominee of a mortgagee appears as assignor, as follows: For the first page of such warranty deed, quitclaim deed, mortgage deed, or assignment of mortgage, one hundred sixteen dollars; for each additional page of such deed or assignment, five dollars; and for each assignment of mortgage, subsequent to the first two assignments, two dollars.
(B) In accordance with subsection (h) of section 49-10, as amended by this act, and in addition to any fees received pursuant to subdivision (1) of this subsection for the recording of an assignment of mortgage in which a nominee of a mortgagee appears as assignor, town clerks shall receive from a nominee of a mortgagee for the recording of such an assignment, as follows: For the entire assignment of mortgage, one hundred fifty-nine dollars. No other fees shall be collected from the nominee for such recording.
(C) For purposes of this subdivision, "nominee of a mortgagee" means any person who (i) serves as mortgagee in the land records for a mortgage loan registered on a national electronic database that tracks changes in mortgage servicing and beneficial ownership interests in residential mortgage loans on behalf of its members, and (ii) is a nominee or agent for the owner of the promissory note or the subsequent buyer, transferee or beneficial owner of such note.
Sec. 99. (Effective July 1, 2013) Notwithstanding any provision of the general statutes, the sum of up to $ 35,000,000 shall be transferred from the resources of the Connecticut Resource Recovery Authority (CRRA) and credited to the resources of the General Fund for the fiscal year ending June 30, 2014.
Sec. 100. (Effective July 1, 2013) Notwithstanding the provisions of section 16-331cc of the general statutes, the sum of $ 3,400,000 shall be transferred from the public, educational and governmental programming and education technology investment account and credited to the resources of the General Fund for the fiscal year ending June 30, 2014.
Sec. 101. (Effective July 1, 2013) Notwithstanding the provisions of section 16-331cc of the general statutes, the sum of $ 3,500,000 shall be transferred from the public, educational and governmental programming and education technology investment account and credited to the resources of the General Fund for the fiscal year ending June 30, 2015.
Sec. 102. (Effective July 1, 2013) The sum of $ 76,500,000 shall be transferred from the resources of the Special Transportation Fund, established pursuant to section 13b-68 of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2014.
Sec. 103. (Effective from passage) The sum of $ 8,000,000 shall be transferred from the State Banking Fund, established under section 36a-65 of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2014.
Sec. 104. (Effective from passage) The sum of $ 3,000,000 shall be transferred from the State Banking Fund, established under section 36a-65 of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2015.
Sec. 105. (Effective from passage) The sum of $ 5,000,000 shall be transferred from the Regional Greenhouse Gas account established pursuant to section 22a-200c of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2015.
Sec. 106. (Effective from passage) The sum of $ 6,200,000 shall be transferred from the Clean Energy Finance and Investment Authority established pursuant to section 16-245n of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2014.
Sec. 107. (Effective from passage) The sum of $ 24,200,000 shall be transferred from the Clean Energy Finance and Investment Authority established pursuant to section 16-245n of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2015.
Sec. 108. (Effective from passage) Notwithstanding subsection (b) of section 16-331bb of the general statutes, no amount shall be deposited into the municipal video competition trust account established in section 16-331bb of the general statutes for the fiscal years ending June 30, 2014, and June 30, 2015.
Sec. 109. (Effective from passage) Notwithstanding the provisions of subdivision (2) of subsection (c) of section 4-28e of the general statutes, as amended by this act, the sum of $ 3,500,000 shall be transferred from the Tobacco and Health Trust Fund, established under section 4-28f of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2014.
Sec. 110. (Effective from passage) Notwithstanding the provisions of section 4-28e of the general statutes, up to $ 40,000,000 received pursuant to the settlement of litigation under the 1998 tobacco Master Settlement Agreement shall be reserved for the purpose of reducing aggregate appropriations in section 1 of this act for Nonfunctional-Change to Accruals for the fiscal year ending June 30, 2014.
Sec. 111. (Effective from passage) Notwithstanding the provisions of section 4-28e of the general statutes, up to $ 10,000,000 received pursuant to the settlement of litigation resulting from the 1998 tobacco Master Settlement Agreement shall be deposited into the General Fund for the fiscal year ending June 30, 2014.
Sec. 112. (Effective from passage) Notwithstanding the provisions of section 4-28e of the general statutes, up to $ 13,000,000 received pursuant to the settlement of litigation resulting from the 1998 tobacco Master Settlement Agreement shall be deposited into a nonlapsing fund to fund activity related to enforcement of such agreement.
Sec. 113. (Effective July 1, 2013) The appropriations in section 1 of this act are supported by the GENERAL FUND revenue estimates as follows:
2013 - 2014 2014 - 2015
TAXES
Personal Income $ 8,808,800,000 $ 9,399,800,000
Sales and Use 4,044,000,000 4,164,800,000
Corporations 723,500,000 749,300,000
Public Service Corporations 279,300,000 284,400,000
Inheritance and Estate 172,900,000 179,800,000
Insurance Companies 271,200,000 277,600,000
Cigarettes 390,400,000 379,500,000
Real Estate Conveyance 143,800,000 150,800,000
Oil Companies 37,400,000 36,100,000
Electric Generation 17,500,000 0
Alcoholic Beverages 59,800,000 60,200,000
Admissions and Dues 37,000,000 37,300,000
Health Provider 512,000,000 514,500,000
Miscellaneous 19,900,000 20,200,000
TOTAL TAXES 15,517,500,000 16,254,300,000
Refunds of Taxes -1,073,500,000 -1,115,600,000
Earned Income Tax Credit -104,500,000 -121,000,000
R & D Credit Exchange -5,500,000 -6,200,000
TAXES LESS REFUNDS 14,334,000,000 15,011,500,000
OTHER REVENUE
Transfer Special Revenue 314,300,000 338,800,000
Indian Gaming Payments 285,300,000 280,400,000
Licenses, Permits and Fees 300,900,000 274,100,000
Sales of Commodities 38,200,000 39,400,000
Rentals, Fines and Escheats 114,050,000 116,000,000
Investment Income 1,300,000 1,600,000
Miscellaneous 169,100,000 170,900,000
Refunds of Payments -69,800,000 71,300,000
TOTAL OTHER REVENUE 1,153,350,000 1,149,900,000
OTHER SOURCES
Federal Grants 1,312,700,000 1,227,900,000
Transfer from Tobacco Settlement 107,000,000 106,000,000
Transfer from Other Funds 283,000,000 12,200,000
TOTAL OTHER SOURCES 1,702,700,000 1,346,100,000
TOTAL GENERAL FUND REVENUE 17,190,050,000 17,507,500,000
2013 - 2014
2014 - 2015
TAXES
Personal Income
$ 8,808,800,000
$ 9,399,800,000
Sales and Use
4,044,000,000
4,164,800,000
Corporations
723,500,000
749,300,000
Public Service Corporations
279,300,000
284,400,000
Inheritance and Estate
172,900,000
179,800,000
Insurance Companies
271,200,000
277,600,000
Cigarettes
390,400,000
379,500,000
Real Estate Conveyance
143,800,000
150,800,000
Oil Companies
37,400,000
36,100,000
Electric Generation
17,500,000
0
Alcoholic Beverages
59,800,000
60,200,000
Admissions and Dues
37,000,000
37,300,000
Health Provider
512,000,000
514,500,000
Miscellaneous
19,900,000
20,200,000
TOTAL TAXES
15,517,500,000
16,254,300,000
Refunds of Taxes
-1,073,500,000
-1,115,600,000
Earned Income Tax Credit
-104,500,000
-121,000,000
R & D Credit Exchange
-5,500,000
-6,200,000
TAXES LESS REFUNDS
14,334,000,000
15,011,500,000
OTHER REVENUE
Transfer Special Revenue
314,300,000
338,800,000
Indian Gaming Payments
285,300,000
280,400,000
Licenses, Permits and Fees
300,900,000
274,100,000
Sales of Commodities
38,200,000
39,400,000
Rentals, Fines and Escheats
114,050,000
116,000,000
Investment Income
1,300,000
1,600,000
Miscellaneous
169,100,000
170,900,000
Refunds of Payments
-69,800,000
71,300,000
TOTAL OTHER REVENUE
1,153,350,000
1,149,900,000
OTHER SOURCES
Federal Grants
1,312,700,000
1,227,900,000
Transfer from Tobacco Settlement
107,000,000
106,000,000
Transfer from Other Funds
283,000,000
12,200,000
TOTAL OTHER SOURCES
1,702,700,000
1,346,100,000
TOTAL GENERAL FUND REVENUE
17,190,050,000
17,507,500,000
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:
2013 - 2014 2014 - 2015
TAXES
Motor Fuels $ 502,900,000 $ 499,100,000
Oil Companies 380,700,000 379,100,000
Sales Tax DMV 78,400,000 79,900,000
TOTAL TAXES 962,000,000 958,100,000
Refunds of Taxes -6,500,000 -6,600,000
TOTAL - TAXES LESS REFUNDS 955,500,000 951,500,000
OTHER SOURCES
Motor Vehicle Receipts 234,000,000 237,500,000
Licenses, Permits, Fees 138,500,000 139,100,000
Interest Income 3,800,000 4,100,000
Federal Grants 13,100,000 13,100,000
TOTAL - OTHER SOURCES 389,400,000 393,800,000
Transfers to Other Funds -98,000,000 -19,400,000
Refunds of Payments -3,200,000 -3,200,000
NET TOTAL OTHER SOURCES 288,200,000 371,200,000
TOTAL SPECIAL TRANSPORTATION FUND REVENUE 1,243,700,000 1,322,700,000
2013 - 2014
2014 - 2015
TAXES
Motor Fuels
$ 502,900,000
$ 499,100,000
Oil Companies
380,700,000
379,100,000
Sales Tax DMV
78,400,000
79,900,000
TOTAL TAXES
962,000,000
958,100,000
Refunds of Taxes
-6,500,000
-6,600,000
TOTAL - TAXES LESS REFUNDS
955,500,000
951,500,000
OTHER SOURCES
Motor Vehicle Receipts
234,000,000
237,500,000
Licenses, Permits, Fees
138,500,000
139,100,000
Interest Income
3,800,000
4,100,000
Federal Grants
13,100,000
13,100,000
TOTAL - OTHER SOURCES
389,400,000
393,800,000
Transfers to Other Funds
-98,000,000
-19,400,000
Refunds of Payments
-3,200,000
-3,200,000
NET TOTAL OTHER SOURCES
288,200,000
371,200,000
TOTAL SPECIAL TRANSPORTATION FUND REVENUE
1,243,700,000
1,322,700,000
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:
2013 - 2014 2014 - 2015
Transfers from General Fund $ 61,800,000 $ 61,800,000
TOTAL MASHANTUCKET PEQUOT AND MOHEGAN FUND REVENUE 61,800,000 61,800,000
2013 - 2014
2014 - 2015
Transfers from General Fund
$ 61,800,000
$ 61,800,000
TOTAL MASHANTUCKET PEQUOT AND MOHEGAN FUND REVENUE
61,800,000
61,800,000
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:
2013 - 2014 2014 - 2015
Transfers from the Trust Fund $ 3,100,000 $ 3,200,000
TOTAL SOLDIERS, SAILORS AND MARINES' FUND REVENUE 3,100,000 3,200,000
2013 - 2014
2014 - 2015
Transfers from the Trust Fund
$ 3,100,000
$ 3,200,000
TOTAL SOLDIERS, SAILORS AND MARINES' FUND REVENUE
3,100,000
3,200,000
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:
2013 - 2014 2014 - 2015
Rentals and Investment Income $ 1,000,000 $ 1,000,000
Use of Fund Balance from Prior Years 0 0
TOTAL REGIONAL MARKET OPERATION FUND REVENUE 1,000,000 1,000,000
2013 - 2014
2014 - 2015
Rentals and Investment Income
$ 1,000,000
$ 1,000,000
Use of Fund Balance from Prior Years
0
0
TOTAL REGIONAL MARKET OPERATION FUND REVENUE
1,000,000
1,000,000
Sec. 118. (Effective July 1, 2013) The appropriations in section 6 of this act are supported by the BANKING FUND revenue estimates as follows:
2013 - 2014 2014 - 2015
Fees and Assessments $ 25,701,000 $ 22,301,000
Use of Fund Balance from Prior Years 908,000 5,546,000
TOTAL BANKING FUND REVENUE 26,609,000 27,847,000
2013 - 2014
2014 - 2015
Fees and Assessments
$ 25,701,000
$ 22,301,000
Use of Fund Balance from Prior Years
908,000
5,546,000
TOTAL BANKING FUND REVENUE
26,609,000
27,847,000
Sec. 119. (Effective July 1, 2013) The appropriations in section 7 of this act are supported by the INSURANCE FUND revenue estimates as follows:
2013 - 2014 2014 - 2015
Fees and Assessments $ 30,745,000 $ 31,968,000
TOTAL INSURANCE FUND REVENUE 30,745,000 31,968,000
2013 - 2014
2014 - 2015
Fees and Assessments
$ 30,745,000
$ 31,968,000
TOTAL INSURANCE FUND REVENUE
30,745,000
31,968,000
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:
2013 - 2014 2014 - 2015
Fees and Assessments $ 24,919,000 $ 25,384,000
TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND REVENUE 24,919,000 25,384,000
2013 - 2014
2014 - 2015
Fees and Assessments
$ 24,919,000
$ 25,384,000
TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND REVENUE
24,919,000
25,384,000
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:
2013 - 2014 2014 - 2015
Fees and Assessments $ 23,709,000 $ 25,235,000
TOTAL WORKERS' COMPENSATION FUND REVENUE 23,709,000 25,235,000
2013 - 2014
2014 - 2015
Fees and Assessments
$ 23,709,000
$ 25,235,000
TOTAL WORKERS' COMPENSATION FUND REVENUE
23,709,000
25,235,000
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:
2013 - 2014 2014 - 2015
Restitutions $ 3,310,000 $ 3,310,000
Use of Fund Balance from Prior Years 100,000 0
TOTAL CRIMINAL INJURIES COMPENSATION FUND REVENUE 3,410,000 3,310,000
2013 - 2014
2014 - 2015
Restitutions
$ 3,310,000
$ 3,310,000
Use of Fund Balance from Prior Years
100,000
0
TOTAL CRIMINAL INJURIES COMPENSATION FUND REVENUE
3,410,000
3,310,000
Sec. 123. Section 12-494a of the general statutes is repealed. (Effective July 1, 2013)