Connecticut House Bill HB05030 Latest Draft

                            General Assembly  Substitute Bill No. 5030
February Session, 2014  *_____HB05030APP___032814____*

General Assembly

Substitute Bill No. 5030 

February Session, 2014

*_____HB05030APP___032814____*

AN ACT MAKING ADJUSTMENTS TO STATE EXPENDITURES FOR THE FISCAL YEAR ENDING JUNE 30, 2015. 

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

Section 1. (Effective July 1, 2014) The amounts appropriated for the fiscal year ending June 30, 2015, in section 1 of public act 13-247 regarding the GENERAL FUND are amended to read as follows:

 

T1  2014-2015
T2 LEGISLATIVE
T3
T4 LEGISLATIVE MANAGEMENT
T5 Personal Services [50,395,341] 50,150,198
T6 Other Expenses [17,168,117] 17,119,527
T7 Equipment 50,100
T8 Flag Restoration 75,000
T9 Interim Salary/Caucus Offices 495,478
T10 Connecticut Academy of Science and Engineering [400,000] 500,000
T11 Old State House 581,500
T12 Interstate Conference Fund 399,080
T13 New England Board of Higher Education 202,584
T14 Nonfunctional - Change to Accruals [295,053] 326,976
T15 AGENCY TOTAL [70,062,253] 69,900,443
T16
T17 AUDITORS OF PUBLIC ACCOUNTS
T18 Personal Services [11,860,523] 11,825,310
T19 Other Expenses [439,153] 427,450
T20 Equipment 10,000
T21 Nonfunctional - Change to Accruals [69,637] 69,610
T22 AGENCY TOTAL [12,379,313] 12,332,370
T23
T24 COMMISSION ON AGING
T25 Personal Services [417,627] 416,393
T26 Other Expenses [38,848] 38,236
T27 Nonfunctional - Change to Accruals [2,499] 3,451
T28 AGENCY TOTAL [458,974] 458,080
T29
T30 PERMANENT COMMISSION ON THE STATUS OF WOMEN
T31 Personal Services [543,032] 541,016
T32 Other Expenses [57,117] 56,464
T33 Equipment 1,000
T34 Nonfunctional - Change to Accruals [3,588] 3,411
T35 AGENCY TOTAL [604,737] 601,891
T36
T37 COMMISSION ON CHILDREN
T38 Personal Services [670,356] 668,389
T39 Other Expenses [77,055] 75,932
T40 Nonfunctional - Change to Accruals [5,062] 4,753
T41 AGENCY TOTAL [752,473] 749,074
T42
T43 LATINO AND PUERTO RICAN AFFAIRS COMMISSION
T44 Personal Services [419,433] 418,191
T45 Other Expenses [28,144] 27,290
T46 Nonfunctional - Change to Accruals [2,457] 2,186
T47 AGENCY TOTAL [450,034] 447,667
T48
T49 AFRICAN-AMERICAN AFFAIRS COMMISSION
T50 Personal Services [273,642] 272,829
T51 Other Expenses [25,684] 25,278
T52 Nonfunctional - Change to Accruals [1,551] 1,609
T53 AGENCY TOTAL [300,877] 299,716
T54
T55 ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
T56 Personal Services [179,683] 179,155
T57 Other Expenses [15,038] 14,330
T58 Nonfunctional - Change to Accruals [2,678] 36
T59 AGENCY TOTAL [197,399] 193,521
T60
T61 GENERAL GOVERNMENT
T62
T63 GOVERNOR'S OFFICE
T64 Personal Services [2,328,660] 2,382,033
T65 Other Expenses [216,646] 213,963
T66 Equipment 1
T67 New England Governors' Conference 113,289
T68 National Governors' Association 134,899
T69 Nonfunctional - Change to Accruals [9,030] 11,867
T70 AGENCY TOTAL [2,802,525] 2,856,052
T71
T72 SECRETARY OF THE STATE
T73 Personal Services [2,865,243] 2,845,820
T74 Other Expenses [1,424,207] 1,394,836
T75 Equipment 1
T76 Commercial Recording Division [5,533,021] 5,339,580
T77 Board of Accountancy [282,167] 281,025
T78 Nonfunctional - Change to Accruals [34,060] 22,450
T79 AGENCY TOTAL [10,138,699] 9,883,712
T80
T81 LIEUTENANT GOVERNOR'S OFFICE
T82 Personal Services 642,515
T83 Other Expenses [74,133] 73,215
T84 Equipment 1
T85 Nonfunctional - Change to Accruals [3,409] 3,090
T86 AGENCY TOTAL [720,058] 718,821
T87
T88 STATE TREASURER
T89 Personal Services [3,651,385] 3,626,114
T90 Other Expenses [166,264] 164,205
T91 Equipment 1
T92 Nonfunctional - Change to Accruals [22,203] 22,567
T93 AGENCY TOTAL [3,839,853] 3,812,887
T94
T95 STATE COMPTROLLER
T96 Personal Services [24,043,551] 24,228,310
T97 Other Expenses [4,141,958] 4,089,423
T98 Equipment 1
T99 Governmental Accounting Standards Board 19,570
T100 Nonfunctional - Change to Accruals [148,923] 150,072
T101 AGENCY TOTAL [28,354,003] 28,487,376
T102
T103 DEPARTMENT OF REVENUE SERVICES
T104 Personal Services [60,513,194] 59,823,459
T105 Other Expenses [7,704,801] 7,729,265
T106 Equipment 1
T107 Collection and Litigation Contingency Fund 94,294
T108 Nonfunctional - Change to Accruals [326,251] 290,712
T109 AGENCY TOTAL [68,638,541] 67,937,731
T110
T111 OFFICE OF GOVERNMENTAL ACCOUNTABILITY
T112 Personal Services [800,028] 798,528
T113 Other Expenses [78,188] 72,220
T114 Equipment 1
T115 Child Fatality Review Panel 101,255
T116 Information Technology Initiatives 31,588
T117 Citizens' Election Fund Admin [1,956,136] 1,948,699
T118 Elections Enforcement Commission [1,497,138] 1,491,161
T119 Office of State Ethics [1,511,748] 1,505,762
T120 Freedom of Information Commission [1,663,840] 1,657,036
T121 Contracting Standards Board [170,000] 222,263
T122 Judicial Review Council 140,863
T123 Judicial Selection Commission 89,956
T124 Office of the Child Advocate [524,747] 522,593
T125 Office of the Victim Advocate [445,172] 443,338
T126 Board of Firearms Permit Examiners [85,591] 120,591
T127 Nonfunctional - Change to Accruals [41,375] 53,336
T128 AGENCY TOTAL [9,137,626] 9,199,190
T129
T130 OFFICE OF POLICY AND MANAGEMENT
T131 Personal Services [11,962,512] 12,024,274
T132 Other Expenses [1,817,001] 1,790,783
T133 Equipment 1
T134 Automated Budget System and Data Base Link 49,706
T135 Cash Management Improvement Act 91
T136 Justice Assistance Grants [1,078,704] 1,074,151
T137 Innovation Challenge Grant Program [375,000]
T138 Criminal Justice Information System 482,700
T139 Youth Services Prevention 3,500,000
T140 Tax Relief For Elderly Renters  28,409,269
T141 Regional Planning Agencies [475,000]
T142 Reimbursement to Towns for Loss of Taxes on State Property [73,641,646] 78,641,646
T143 Reimbursements to Towns for Private Tax-Exempt Property [115,431,737] 123,431,737
T144 Reimbursement Property Tax - Disability Exemption 400,000
T145 Distressed Municipalities 5,800,000
T146 Property Tax Relief Elderly Circuit Breaker 20,505,900
T147 Property Tax Relief Elderly Freeze Program [235,000] 171,400
T148 Property Tax Relief for Veterans 2,970,098
T149 Focus Deterrence 475,000
T150 Municipal Aid Adjustment 3,608,728
T151 Nonfunctional - Change to Accruals  58,947
T152 AGENCY TOTAL [242,808,824] 283,394,431
T153
T154 DEPARTMENT OF VETERANS' AFFAIRS
T155 Personal Services [23,055,692] 22,898,344
T156 Other Expenses [5,607,850] 5,241,629
T157 Equipment 1
T158 Support Services for Veterans 180,500
T159 SSMF Administration  635,000
T160 Burial Expenses 7,200
T161 Headstones 332,500
T162 Nonfunctional - Change to Accruals [137,388] 121,794
T163 AGENCY TOTAL [29,321,131] 29,416,968
T164
T165 DEPARTMENT OF ADMINISTRATIVE SERVICES
T166 Personal Services [51,845,696] 51,827,323
T167 Other Expenses [38,408,346] 35,029,427
T168 Equipment 1
T169 Tuition Reimbursement - Training and Travel 382,000
T170 Labor - Management Fund 75,000
T171 Management Services 4,753,809
T172 Loss Control Risk Management 114,854
T173 Employees' Review Board 22,210
T174 Surety Bonds for State Officials and Employees 5,600
T175 Quality of Work-Life 350,000
T176 Refunds Of Collections 25,723
T177 Rents and Moving [12,100,447] 17,221,693
T178 Capitol Day Care Center 120,888
T179 W. C. Administrator 5,250,000
T180 Connecticut Education Network 3,291,857
T181 State Insurance and Risk Mgmt Operations 13,345,386
T182 IT Services [13,849,251] 13,666,539
T183 Nonfunctional - Change to Accruals [729,894] 307,682
T184 AGENCY TOTAL [144,670,962] 145,789,992
T185
T186 ATTORNEY GENERAL
T187 Personal Services [33,015,870] 32,790,529
T188 Other Expenses [1,139,319] 1,325,185
T189 Equipment 1
T190 Nonfunctional - Change to Accruals [209,407] 190,510
T191 AGENCY TOTAL [34,364,597] 34,306,225
T192
T193 DIVISION OF CRIMINAL JUSTICE
T194 Personal Services [47,166,648] 47,031,866
T195 Other Expenses [2,449,701] 2,439,607
T196 Equipment [1] 1,001
T197 Witness Protection 200,000
T198 Training And Education [51,000] 56,500
T199 Expert Witnesses 350,000
T200 Medicaid Fraud Control [1,471,890] 1,465,882
T201 Criminal Justice Commission 481
T202 Cold Case Unit 264,844
T203 Shooting Taskforce [1,066,178] 1,061,910
T204 Nonfunctional - Change to Accruals [293,139] 294,626
T205 AGENCY TOTAL [53,313,882] 53,166,717
T206
T207 REGULATION AND PROTECTION
T208
T209 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
T210 Personal Services [132,850,282] 131,336,171
T211 Other Expenses [26,289,428] 26,382,034
T212 Equipment 93,990
T213 Stress Reduction [23,354] 25,354
T214 Fleet Purchase [5,692,090] 6,877,690
T215 Workers' Compensation Claims 4,238,787
T216 Fire Training School - Willimantic 153,709
T217 Maintenance of County Base Fire Radio Network 23,918
T218 Maintenance of State-Wide Fire Radio Network 15,919
T219 Police Association of Connecticut 190,000
T220 Connecticut State Firefighter's Association 194,711
T221 Fire Training School - Torrington 77,299
T222 Fire Training School - New Haven 45,946
T223 Fire Training School - Derby 35,283
T224 Fire Training School - Wolcott 95,154
T225 Fire Training School - Fairfield 66,876
T226 Fire Training School - Hartford 160,870
T227 Fire Training School - Middletown 56,101
T228 Fire Training School - Stamford 52,661
T229 Nonfunctional - Change to Accruals [678,000] 34,914
T230 AGENCY TOTAL [171,034,378] 170,157,387
T231
T232 DEPARTMENT OF MOTOR VEHICLES
T233 Personal Services 244,342
T234 Other Expenses [194,722] 192,365
T235 Nonfunctional - Change to Accruals [755] 579
T236 AGENCY TOTAL [439,819] 437,286
T237
T238 MILITARY DEPARTMENT
T239 Personal Services [3,130,954] 3,109,767
T240 Other Expenses [2,993,728] 2,908,658
T241 Equipment 1
T242 Honor Guards [471,526] 469,533
T243 Veteran's Service Bonuses [172,000] 72,000
T244 Nonfunctional - Change to Accruals [19,610] 19,068
T245 AGENCY TOTAL [6,787,819] 6,579,027
T246
T247 DEPARTMENT OF CONSUMER PROTECTION
T248 Personal Services [15,464,846] 15,358,891
T249 Other Expenses [1,193,900] 1,166,115
T250 Equipment 1
T251 Nonfunctional - Change to Accruals [97,562] 87,970
T252 AGENCY TOTAL [16,756,309] 16,612,977
T253
T254 LABOR DEPARTMENT
T255 Personal Services [8,839,335] 8,978,598
T256 Other Expenses [964,324] 952,381
T257 Equipment 1
T258 CETC Workforce [770,595] 767,367
T259 Workforce Investment Act 28,481,350
T260 Job Funnels Projects 853,750
T261 Connecticut's Youth Employment Program [4,500,000] 5,500,000
T262 Jobs First Employment Services [18,660,859] 19,481,271
T263 STRIDE 590,000
T264 Apprenticeship Program [618,019] 565,501
T265 Spanish-American Merchants Association 570,000
T266 Connecticut Career Resource Network 160,054
T267 21st Century Jobs [429,178]
T268 Incumbent Worker Training [377,500] 806,678
T269 STRIVE 270,000
T270 Intensive Support Services 304,000
T271 Opportunities for Long Term Unemployed  3,600,000
T272 Veterans' Opportunity Pilot  600,000
T273 Nonfunctional - Change to Accruals [76,564] 142,031
T274 AGENCY TOTAL [66,465,529] 72,622,982
T275
T276 COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
T277 Personal Services [5,934,143] 5,687,814
T278 Other Expenses [302,837] 299,055
T279 Equipment 1
T280 Martin Luther King, Jr. Commission 6,318
T281 Nonfunctional - Change to Accruals [39,012] 26,072
T282 AGENCY TOTAL [6,282,311] 6,019,260
T283
T284 PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
T285 Personal Services [2,278,257] 2,262,291
T286 Other Expenses [203,190] 200,674
T287 Equipment 1
T288 Nonfunctional - Change to Accruals [10,351] 9,815
T289 AGENCY TOTAL [2,491,799] 2,472,781
T290
T291 CONSERVATION AND DEVELOPMENT
T292
T293 DEPARTMENT OF AGRICULTURE
T294 Personal Services [3,767,095] 3,741,285
T295 Other Expenses [652,045] 643,103
T296 Equipment 1
T297 Vibrio Bacterium Program 1
T298 Senior Food Vouchers 363,016
T299 Environmental Conservation [85,500]
T300 Collection of Agricultural Statistics 975
T301 Tuberculosis and Brucellosis Indemnity 855
T302 Fair Testing 3,838
T303 WIC Coupon Program for Fresh Produce 174,886
T304 Nonfunctional - Change to Accruals [21,028] 21,098
T305 AGENCY TOTAL [5,069,240] 4,949,058
T306
T307 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T308 Personal Services [31,668,528] 31,778,387
T309 Other Expenses [3,820,422] 4,379,978
T310 Equipment 1
T311 Stream Gaging [189,583]
T312 Mosquito Control 262,547
T313 State Superfund Site Maintenance 514,046
T314 Laboratory Fees 161,794
T315 Dam Maintenance 138,760
T316 Emergency Spill Response [7,538,207] 7,007,403
T317 Solid Waste Management [3,957,608] 3,941,419
T318 Underground Storage Tank [999,911] 995,885
T319 Clean Air [4,586,375] 4,567,543
T320 Environmental Conservation [9,466,633] 9,427,480
T321 Environmental Quality [10,327,745] 10,055,366
T322 Pheasant Stocking Account 160,000
T323 Greenways Account 2
T324 Conservation Districts & Soil and Water Councils 300,000
T325 Interstate Environmental Commission 48,783
T326 Agreement USGS - Hydrological Study [147,683]
T327 New England Interstate Water Pollution Commission 28,827
T328 Northeast Interstate Forest Fire Compact 3,295
T329 Connecticut River Valley Flood Control Commission 32,395
T330 Thames River Valley Flood Control Commission 48,281
T331 Agreement USGS-Water Quality Stream Monitoring [204,641]
T332 Nonfunctional - Change to Accruals [289,533] 350,505
T333 AGENCY TOTAL [74,895,600] 74,202,697
T334
T335 COUNCIL ON ENVIRONMENTAL QUALITY
T336 Personal Services 170,396
T337 Other Expenses [1,812] 1,789
T338 Equipment 1
T339 Nonfunctional - Change to Accruals  944
T340 AGENCY TOTAL [172,209] 173,130
T341
T342 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T343 Personal Services [8,229,087] 8,172,510
T344 Other Expenses [586,717] 867,717
T345 Equipment 1
T346 Statewide Marketing 12,000,000
T347 Small Business Incubator Program 387,093
T348 Hartford Urban Arts Grant [359,776] 400,000
T349 New Britain Arts Council 71,956
T350 Main Street Initiatives 162,450
T351 Office of Military Affairs [430,834] 250,000
T352 Hydrogen/Fuel Cell Economy 175,000
T353 CCAT-CT Manufacturing Supply Chain 732,256
T354 Capitol Region Development Authority [6,170,145] 9,964,370
T355 Neighborhood Music School [50,000] 150,000
T356 Nutmeg Games [24,000] 74,000
T357 Discovery Museum 359,776
T358 National Theatre for the Deaf 143,910
T359 CONNSTEP 588,382
T360 Development Research and Economic Assistance 137,902
T361 CT Trust for Historic Preservation 199,876
T362 Connecticut Science Center 599,073
T363 CT Flagship Producing Theaters Grant 475,000
T364 Women's Business Center 500,000
T365 Performing Arts Centers 1,439,104
T366 Performing Theaters Grant [452,857] 532,857
T367 Arts Commission 1,797,830
T368 Art Museum Consortium  700,000
T369 CT Invention Convention  25,000
T370 Litchfield Jazz Festival  50,000
T371 Greater Hartford Arts Council 89,943
T372 Stepping Stones Museum for Children 42,079
T373 Maritime Center Authority [504,949] 554,949
T374 Tourism Districts 1,435,772
T375 Amistad Committee for the Freedom Trail 45,000
T376 Amistad Vessel 359,776
T377 New Haven Festival of Arts and Ideas 757,423
T378 New Haven Arts Council 89,943
T379 Beardsley Zoo 372,539
T380 Mystic Aquarium 589,106
T381 Quinebaug Tourism 39,457
T382 Northwestern Tourism 39,457
T383 Eastern Tourism 39,457
T384 Central Tourism 39,457
T385 Twain/Stowe Homes 90,890
T386 [Cultural Alliance of Fairfield County]Cultural Alliance of Fairfield 89,943
T387 Nonfunctional - Change to Accruals [50,013] 39,501
T388 AGENCY TOTAL [40,748,229] 45,670,755
T389
T390 DEPARTMENT OF HOUSING
T391 Personal Services [1,969,658] 2,035,008
T392 Other Expenses [140,000] 173,266
T393 Elderly Rental Registry and Counselors [1,058,144] 1,196,144
T394 Fair Housing [293,313]
T395 Main Street Investment Fund Administration [71,250]
T396 Tax Relief For Elderly Renters [24,860,000]
T397 Subsidized Assisted Living Demonstration 2,345,000
T398 Congregate Facilities Operation Costs 7,784,420
T399 Housing Assistance and Counseling Program 438,500
T400 Elderly Congregate Rent Subsidy 2,162,504
T401 Housing/Homeless Services [63,440,480] 63,390,480
T402 Tax Abatement 1,444,646
T403 Payment In Lieu Of Taxes 1,873,400
T404 Housing/Homeless Services - Municipality 640,398
T405 Nonfunctional - Change to Accruals [7,043] 511,608
T406 AGENCY TOTAL [108,528,756] 83,995,374
T407
T408 AGRICULTURAL EXPERIMENT STATION
T409 Personal Services [6,293,102] 6,267,427
T410 Other Expenses [901,360] 1,000,197
T411 Equipment 1
T412 Mosquito Control [490,203] 488,200
T413 Wildlife Disease Prevention 93,062
T414 Nonfunctional - Change to Accruals [43,362] 44,302
T415 AGENCY TOTAL [7,821,090] 7,893,189
T416
T417 HEALTH AND HOSPITALS
T418
T419 DEPARTMENT OF PUBLIC HEALTH
T420 Personal Services [34,383,489] 34,055,536
T421 Other Expenses [6,771,619] 6,674,590
T422 Equipment 1
T423 Needle and Syringe Exchange Program 459,416
T424 Children's Health Initiatives [2,065,957] 2,057,286
T425 Childhood Lead Poisoning 72,362
T426 Aids Services 4,975,686
T427 Breast and Cervical Cancer Detection and Treatment [2,222,917] 2,213,575
T428 Children with Special Health Care Needs 1,220,505
T429 Medicaid Administration [2,784,617] 2,773,467
T430 Fetal and Infant Mortality Review [19,000]
T431 Immunization Services [31,361,117]
T432 Maternal Mortality Review  104,000
T433 Community Health Services [5,855,796] 6,213,866
T434 Rape Crisis [422,008] 622,008
T435 X-Ray Screening and Tuberculosis Care 1,195,148
T436 Genetic Diseases Programs [795,427] 837,072
T437 Local and District Departments of Health [4,669,173] 4,678,031
T438 Venereal Disease Control [187,362] 197,171
T439 School Based Health Clinics 12,638,716
T440 Nonfunctional - Change to Accruals [147,102] 123,341
T441 AGENCY TOTAL [112,247,418] 81,111,777
T442
T443 OFFICE OF THE CHIEF MEDICAL EXAMINER
T444 Personal Services [4,674,075] 4,607,399
T445 Other Expenses [900,443] 1,129,054
T446 Equipment 19,226
T447 Medicolegal Investigations 27,417
T448 Nonfunctional - Change to Accruals [26,603] 23,816
T449 AGENCY TOTAL [5,647,764] 5,806,912
T450
T451 DEPARTMENT OF DEVELOPMENTAL SERVICES
T452 Personal Services [265,451,852] 263,624,459
T453 Other Expenses [22,196,100] 21,994,085
T454 Equipment 1
T455 Human Resource Development 198,361
T456 Family Support Grants [2,860,287] 3,610,287
T457 Cooperative Placements Program [24,079,717] 23,982,113
T458 Clinical Services 4,300,720
T459 Early Intervention [37,286,804] 39,186,804
T460 Community Temporary Support Services 60,753
T461 Community Respite Care Programs 558,137
T462 Workers' Compensation Claims 15,246,035
T463 Pilot Program for Autism Services [1,637,528] 2,637,528
T464 Voluntary Services [32,376,869] 32,719,305
T465 Supplemental Payments for Medical Services [5,978,116] 5,278,116
T466 Rent Subsidy Program 5,150,212
T467 Family Reunion Program [121,749] 82,349
T468 Employment Opportunities and Day Services [222,857,347] 223,857,347
T469 Community Residential Services [453,647,020] 458,086,020
T470 Nonfunctional - Change to Accruals [2,500,118] 2,850,913
T471 AGENCY TOTAL [1,096,507,726] 1,103,423,545
T472
T473 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T474 Personal Services [193,931,357] 192,414,701
T475 Other Expenses [28,626,219] 28,570,424
T476 Equipment 1
T477 Housing Supports And Services [16,332,467] 20,721,576
T478 Managed Service System [57,034,913] 59,034,913
T479 Legal Services 995,819
T480 Connecticut Mental Health Center 8,665,721
T481 Professional Services 11,788,898
T482 General Assistance Managed Care 40,774,875
T483 Workers' Compensation Claims 10,594,566
T484 Nursing Home Screening 591,645
T485 Young Adult Services [75,866,518] 74,537,055
T486 TBI Community Services [17,079,532] 16,641,445
T487 Jail Diversion [4,523,270] 4,504,601
T488 Behavioral Health Medications 6,169,095
T489 Prison Overcrowding [6,727,968] 6,699,982
T490 Medicaid Adult Rehabilitation Option 4,803,175
T491 Discharge and Diversion Services 20,062,660
T492 Home and Community Based Services [17,371,852] 16,032,096
T493 Persistent Violent Felony Offenders Act 675,235
T494 Nursing Home Contract 485,000
T495 Pre-Trial Account [350,000] 775,000
T496 Grants for Substance Abuse Services 17,567,934
T497 Grants for Mental Health Services 58,909,714
T498 Employment Opportunities 10,522,428
T499 Nonfunctional - Change to Accruals [2,444,140] 2,203,653
T500 AGENCY TOTAL [612,895,002] 614,742,212
T501
T502 PSYCHIATRIC SECURITY REVIEW BOARD
T503 Personal Services 252,955
T504 Other Expenses [31,469] 31,079
T505 Equipment 1
T506 Nonfunctional - Change to Accruals [1,126] 1,242
T507 AGENCY TOTAL [285,551] 285,277
T508
T509 HUMAN SERVICES
T510
T511 DEPARTMENT OF SOCIAL SERVICES
T512 Personal Services [122,391,148] 132,726,093
T513 Other Expenses [113,078,216] 128,445,321
T514 Equipment 1
T515 Children's Health Council 208,050
T516 Genetic Tests in Paternity Actions  181,585
T517 State Food Stamp Supplement 725,059
T518 HUSKY B Program [30,540,000] 28,240,000
T519 Medicaid [2,289,569,579] 2,300,379,579
T520 Old Age Assistance [39,949,252] 38,849,252
T521 Aid To The Blind [855,251] 755,251
T522 Aid To The Disabled [67,961,417] 63,461,417
T523 Temporary Assistance to Families - TANF [112,058,614] 107,458,614
T524 Emergency Assistance 1
T525 Food Stamp Training Expenses 12,000
T526 Healthy Start 1,430,311
T527 DMHAS-Disproportionate Share 108,935,000
T528 Connecticut Home Care Program [45,584,196] 48,254,196
T529 Human Resource Development-Hispanic Programs [965,739] 945,739
T530 Services To The Elderly 324,737
T531 Safety Net Services 2,814,792
T532 Transportation for Employment Independence Program 2,028,671
T533 Refunds Of Collections 150,000
T534 Services for Persons With Disabilities 602,013
T535 Nutrition Assistance 479,666
T536 Housing/Homeless Services 5,210,676
T537 State Administered General Assistance [17,866,800] 18,966,800
T538 Child Care Quality Enhancements [563,286]
T539 Connecticut Children's Medical Center 15,579,200
T540 Community Services [1,075,199] 975,199
T541 Human Service Infrastructure Community Action Program 3,453,326
T542 Teen Pregnancy Prevention 1,837,378
T543 Fatherhood Initiative [371,656] 566,656
T544 [Child Support Refunds and Reimbursements 181,585]
T545 Human Resource Development-Hispanic Programs - Municipality 5,364
T546 Teen Pregnancy Prevention - Municipality 137,826
T547 Community Services - Municipality 83,761
T548 Nonfunctional - Change to Accruals [35,859,861]
T549 AGENCY TOTAL [3,022,889,631] 3,014,223,534
T550
T551 STATE DEPARTMENT ON AGING
T552 Personal Services [2,343,834] 2,432,236
T553 Other Expenses [195,577] 197,205
T554 Equipment 1
T555 Programs for Senior Citizens [6,370,065] 6,390,065
T556 Nonfunctional - Change to Accruals [13,675] 19,319
T557 AGENCY TOTAL [8,923,152] 9,038,826
T558
T559 [STATE DEPARTMENT OF REHABILITATION] DEPARTMENT OF REHABILITATION SERVICES
T560 Personal Services [6,277,563] 6,662,045
T561 Other Expenses [1,629,580] 1,616,205
T562 Equipment 1
T563 Part-Time Interpreters [201,522] 1,522
T564 Educational Aid for Blind and Visually Handicapped Children [3,795,388] 3,945,388
T565 Enhanced Employment Opportunities 653,416
T566 Vocational Rehabilitation - Disabled 7,460,892
T567 Supplementary Relief and Services 99,749
T568 Vocational Rehabilitation - Blind 899,402
T569 Special Training for the Deaf Blind 286,581
T570 Connecticut Radio Information Service 83,258
T571 Employment Opportunities 757,878
T572 Independent Living Centers 528,680
T573 Nonfunctional - Change to Accruals [39,821] 277,368
T574 AGENCY TOTAL [22,713,731] 23,272,385
T575
T576 EDUCATION, MUSEUMS, LIBRARIES
T577
T578 DEPARTMENT OF EDUCATION
T579 Personal Services [18,507,312] 18,859,588
T580 Other Expenses [3,458,980] 3,516,142
T581 Equipment 1
T582 Basic Skills Exam Teachers in Training [1,255,655]
T583 Teachers' Standards Implementation Program [2,941,683]
T584 Development of Mastery Exams Grades 4, 6, and 8 [18,971,294] 18,886,122
T585 Primary Mental Health 427,209
T586 Leadership, Education, Athletics in Partnership (LEAP) 726,750
T587 Adult Education Action 240,687
T588 Connecticut Pre-Engineering Program 262,500
T589 Connecticut Writing Project 50,000
T590 Resource Equity Assessments 168,064
T591 Neighborhood Youth Centers 1,271,386
T592 Longitudinal Data Systems 1,263,197
T593 School Accountability [1,860,598] 1,852,749
T594 Sheff Settlement [9,409,526] 16,953,473
T595 Parent Trust Fund Program 500,000
T596 Regional Vocational-Technical School System [155,632,696] 156,741,661
T597 Science Program for Educational Reform Districts 455,000
T598 Wrap Around Services 450,000
T599 Parent Universities 487,500
T600 School Health Coordinator Pilot 190,000
T601 Commissioner's Network 17,500,000
T602 Technical Assistance for Regional Cooperation 95,000
T603 New or Replicated Schools 900,000
T604 Bridges to Success 601,652
T605 K-3 Reading Assessment Pilot 2,699,941
T606 Talent Development [10,025,000] 9,518,564
T607 Common Core 6,300,000
T608 Alternative High School and Adult Reading Incentive Program 1,200,000
T609 Special Master 2,116,169
T610 American School For The Deaf 10,659,030
T611 Regional Education Services 1,166,026
T612 Family Resource Centers [7,582,414] 8,051,914
T613 Youth Service Bureau Enhancement 620,300
T614 Child Nutrition State Match 2,354,000
T615 Health Foods Initiative 4,806,300
T616 Vocational Agriculture [9,485,565] 10,985,565
T617 Transportation of School Children 24,884,748
T618 Adult Education 21,045,036
T619 Health and Welfare Services Pupils Private Schools 4,297,500
T620 Education Equalization Grants [2,122,891,002] 2,130,444,892
T621 Bilingual Education 1,916,130
T622 Priority School Districts [46,947,022] 47,197,022
T623 Young Parents Program 229,330
T624 Interdistrict Cooperation 9,150,379
T625 School Breakfast Program 2,379,962
T626 Excess Cost - Student Based 139,805,731
T627 Non-Public School Transportation 3,595,500
T628 School To Work Opportunities 213,750
T629 Youth Service Bureaus 2,989,268
T630 Open Choice Program 42,616,736
T631 Magnet Schools [281,250,025] 280,250,025
T632 After School Program [4,500,000] 5,093,286
T633 Nonfunctional - Change to Accruals [1,055,616] 1,065,410
T634 AGENCY TOTAL [3,006,409,170] 3,020,051,195
T635
T636 OFFICE OF EARLY CHILDHOOD
T637 Personal Services [4,985,737] 6,449,495
T638 Other Expenses [8,276,000] 8,320,343
T639 Equipment 1
T640 Children's Trust Fund 11,671,218
T641 Early Childhood Program [6,761,345] 11,235,264
T642 Early Childhood Advisory Cabinet  30,000
T643 Community Plans for Early Childhood 750,000
T644 Improving Early Literacy 150,000
T645 Child Care Services [18,419,752] 19,422,345
T646 Evenstart 475,000
T647 Head Start Services [2,610,743] 2,710,743
T648 Head Start Enhancement [1,684,350] 1,734,350
T649 Child Care Services-TANF/CCDBG [101,489,658] 116,717,658
T650 Child Care Quality Enhancements 3,259,170
T651 Head Start - Early Childhood Link 2,090,000
T652 School Readiness Quality Enhancement [3,895,645] 5,195,645
T653 [School Readiness & Quality Enhancement] School Readiness [74,299,075] 78,203,282
T654 Nonfunctional - Change to Accruals [484,648] 1,950,818
T655 AGENCY TOTAL [241,302,342] 270,365,332
T656
T657 STATE LIBRARY
T658 Personal Services [5,216,113] 5,180,303
T659 Other Expenses [695,685] 687,069
T660 Equipment 1
T661 State-Wide Digital Library 1,989,860
T662 Interlibrary Loan Delivery Service [268,122] 267,029
T663 Legal/Legislative Library Materials 786,592
T664 Computer Access 180,500
T665 Support Cooperating Library Service Units 332,500
T666 Grants To Public Libraries 203,569
T667 Connecticard Payments 1,000,000
T668 Connecticut Humanities Council 2,049,752
T669 Nonfunctional - Change to Accruals [30,949] 28,877
T670 AGENCY TOTAL [12,753,643] 12,706,052
T671
T672 OFFICE OF HIGHER EDUCATION
T673 Personal Services [1,724,650] 1,712,774
T674 Other Expenses [106,911] 105,586
T675 Equipment 1
T676 Minority Advancement Program 2,181,737
T677 Alternate Route to Certification 92,840
T678 National Service Act 325,210
T679 International Initiatives 66,500
T680 Minority Teacher Incentive Program 447,806
T681 English Language Learner Scholarship 95,000
T682 Awards to Children of Deceased/ Disabled Veterans 3,800
T683 Governor's Scholarship 43,623,498
T684 Nonfunctional - Change to Accruals [10,889] 13,109
T685 AGENCY TOTAL [48,678,842] 48,667,861
T686
T687 UNIVERSITY OF CONNECTICUT
T688 Operating Expenses [229,098,979] 228,271,757
T689 CommPACT Schools 475,000
T690 Kirklyn M. Kerr Grant Program 400,000
T691 AGENCY TOTAL [229,973,979] 229,146,757
T692
T693 UNIVERSITY OF CONNECTICUT HEALTH CENTER
T694 Operating Expenses [135,415,234] 134,886,547
T695 AHEC 480,422
T696 Nonfunctional - Change to Accruals [1,103,433] 797,270
T697 AGENCY TOTAL [136,999,089] 136,164,239
T698
T699 TEACHERS' RETIREMENT BOARD
T700 Personal Services [1,707,570] 1,695,911
T701 Other Expenses [575,197] 568,221
T702 Equipment 1
T703 Retirement Contributions 984,110,000
T704 Retirees Health Service Cost [21,214,000] 14,714,000
T705 Municipal Retiree Health Insurance Costs 5,447,370
T706 Nonfunctional - Change to Accruals [10,466] 8,996
T707 AGENCY TOTAL [1,013,064,604] 1,006,544,499
T708
T709 BOARD OF REGENTS FOR HIGHER EDUCATION
T710 Charter Oak State College [2,475,851] 2,588,604
T711 Community Tech College System [155,900,920] 155,605,363
T712 Connecticut State University [155,542,999] 155,014,671
T713 Board of Regents [668,841] 666,038
T714 Nonfunctional - Change to Accruals [979,321] 908,635
T715 AGENCY TOTAL [315,567,932] 314,783,311
T716
T717 CORRECTIONS
T718
T719 DEPARTMENT OF CORRECTION
T720 Personal Services [442,986,743] 448,948,356
T721 Other Expenses [74,224,357] 73,313,127
T722 Equipment 1
T723 Workers' Compensation Claims [26,886,219] 26,136,219
T724 Inmate Medical Services [93,932,101] 87,767,101
T725 Board of Pardons and Paroles [6,490,841] 6,464,739
T726 Distance Learning [95,000]
T727 Aid to Paroled and Discharged Inmates 9,026
T728 Legal Services To Prisoners 827,065
T729 Volunteer Services 162,221
T730 Community Support Services 41,275,777
T731 Nonfunctional - Change to Accruals [2,332,019] 2,703,069
T732 AGENCY TOTAL [689,221,370] 687,606,701
T733
T734 DEPARTMENT OF CHILDREN AND FAMILIES
T735 Personal Services [278,821,431] 278,712,107
T736 Other Expenses [35,455,292] 34,261,197
T737 Equipment 1
T738 Workers' Compensation Claims [11,247,553] 10,716,873
T739 Family Support Services 986,402
T740 Differential Response System 8,346,386
T741 Regional Behavioral Health Consultation 1,810,000
T742 Homeless Youth  2,515,707
T743 Health Assessment and Consultation 1,015,002
T744 Grants for Psychiatric Clinics for Children 15,483,393
T745 Day Treatment Centers for Children 6,783,292
T746 Juvenile Justice Outreach Services 12,841,081
T747 Child Abuse and Neglect Intervention [8,542,370] 9,102,501
T748 Community Based Prevention Programs [8,345,606] 7,865,790
T749 Family Violence Outreach and Counseling 1,892,201
T750 [Support for Recovering Families] Supportive Housing [15,323,546] 13,980,158
T751 No Nexus Special Education [5,041,071] 3,768,279
T752 Family Preservation Services 5,735,278
T753 Substance Abuse Treatment [9,491,729] 9,817,303
T754 Child Welfare Support Services 2,501,872
T755 Board and Care for Children - Adoption [92,820,312] 94,088,769
T756 Board and Care for Children - Foster [113,243,586] 117,244,693
T757 Board and Care for Children - Residential [142,148,669] 127,373,630
T758 Individualized Family Supports [11,882,968] 10,079,100
T759 Community Kidcare [35,716,720] 37,716,720
T760 Covenant to Care 159,814
T761 Neighborhood Center 250,414
T762 Nonfunctional - Change to Accruals [1,662,894] 1,563,590
T763 AGENCY TOTAL [827,548,883] 816,611,553
T764
T765 JUDICIAL
T766
T767 JUDICIAL DEPARTMENT
T768 Personal Services [342,634,762] 341,572,518
T769 Other Expenses [66,722,732] 66,661,458
T770 Forensic Sex Evidence Exams 1,441,460
T771 Alternative Incarceration Program 56,504,295
T772 Justice Education Center, Inc. 545,828
T773 Juvenile Alternative Incarceration 28,367,478
T774 Juvenile Justice Centers 3,136,361
T775 Probate Court 10,750,000
T776 Youthful Offender Services 18,177,084
T777 Victim Security Account 9,402
T778 Children of Incarcerated Parents 582,250
T779 Legal Aid 1,660,000
T780 Youth Violence Initiative 1,500,000
T781 Judge's Increases 3,688,736
T782 Children's Law Center 109,838
T783 Juvenile Planning  150,000
T784 Juvenile Justice Alliance  75,000
T785 Project Longevity  150,000
T786 Nonfunctional - Change to Accruals [2,279,008] 2,272,769
T787 AGENCY TOTAL [538,109,234] 537,354,477
T788
T789 PUBLIC DEFENDER SERVICES COMMISSION
T790 Personal Services [41,909,712] 41,789,717
T791 Other Expenses [1,550,119] 1,491,837
T792 Assigned Counsel - Criminal [9,111,900] 17,997,900
T793 Expert Witnesses [2,100,000] 2,082,252
T794 Training And Education 130,000
T795 Assigned Counsel - Child Protection [7,436,000]
T796 Contracted Attorneys Related Expenses [150,000] 125,000
T797 Family Contracted Attorneys/AMC [575,000]
T798 Nonfunctional - Change to Accruals [260,298]
T799 AGENCY TOTAL [63,223,029] 63,616,706
T800
T801 NON-FUNCTIONAL
T802
T803 MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
T804 Governor's Contingency Account 1
T805
T806 DEBT SERVICE - STATE TREASURER
T807 Debt Service [1,554,881,403] 1,538,440,589
T808 UConn 2000 - Debt Service [156,037,386] 138,520,121
T809 CHEFA Day Care Security 5,500,000
T810 Pension Obligation Bonds - TRB 133,922,226
T811 Nonfunctional - Change to Accruals [11,321] 568
T812 AGENCY TOTAL [1,850,352,336] 1,816,383,504
T813
T814 STATE COMPTROLLER - MISCELLANEOUS
T815 Adjudicated Claims 4,100,000
T816
T817 STATE COMPTROLLER - FRINGE BENEFITS
T818 Unemployment Compensation 8,643,507
T819 State Employees Retirement Contributions [969,312,947] 970,863,047
T820 Higher Education Alternative Retirement System [30,131,328] 18,131,328
T821 Pensions and Retirements - Other Statutory 1,749,057
T822 Judges and Compensation Commissioners Retirement 17,731,131
T823 Insurance - Group Life 9,353,107
T824 Employers Social Security Tax [235,568,631] 232,714,573
T825 State Employees Health Service Cost [650,960,045] 659,547,560
T826 Retired State Employees Health Service Cost 568,635,039
T827 Tuition Reimbursement - Training and Travel 3,127,500
T828 Nonfunctional - Change to Accruals [17,200,946] 17,247,590
T829 AGENCY TOTAL [2,512,413,238] 2,507,743,439
T830
T831 RESERVE FOR SALARY ADJUSTMENTS
T832 Reserve For Salary Adjustments [36,273,043] 26,273,043
T833
T834 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
T835 Workers' Compensation Claims [27,187,707] 29,987,707
T836
T837 TOTAL - GENERAL FUND [17,656,098,266] 17,625,749,612
T838
T839 LESS:
T840
T841 Unallocated Lapse -91,676,192
T842 Unallocated Lapse - Legislative -3,028,105
T843 Unallocated Lapse - Judicial -7,400,672
T844 General Other Expenses Reductions - Legislative [-140,000]
T845 General Other Expenses Reductions - Executive [-3,312,000]
T846 General Other Expenses Reductions - Judicial [-548,000]
T847 General Lapse - Legislative [-56,251]
T848 General Lapse - Judicial [-401,946]
T849 General Lapse - Executive [-13,785,503]
T850 Municipal Opportunities and Regional Efficiencies Program -10,000,000
T851 GAAP Lapse [-7,500,000]
T852 Statewide Hiring Reduction - Executive [-16,675,121]
T853 Statewide Hiring Reduction - Judicial [-3,434,330]
T854 Statewide Hiring Reduction - Legislative [-579,285]
T855
T856 NET - GENERAL FUND [17,497,560,861] 17,513,644,643

T1 

2014-2015

T2 

LEGISLATIVE

T3 

T4 

LEGISLATIVE MANAGEMENT

T5 

Personal Services

[50,395,341]

50,150,198

T6 

Other Expenses

[17,168,117]

17,119,527

T7 

Equipment

50,100

T8 

Flag Restoration

75,000

T9 

Interim Salary/Caucus Offices

495,478

T10 

Connecticut Academy of Science and Engineering

[400,000]

500,000

T11 

Old State House

581,500

T12 

Interstate Conference Fund

399,080

T13 

New England Board of Higher Education

202,584

T14 

Nonfunctional - Change to Accruals

[295,053]

326,976

T15 

AGENCY TOTAL

[70,062,253]

69,900,443

T16 

T17 

AUDITORS OF PUBLIC ACCOUNTS

T18 

Personal Services

[11,860,523]

11,825,310

T19 

Other Expenses

[439,153]

427,450

T20 

Equipment

10,000

T21 

Nonfunctional - Change to Accruals

[69,637]

69,610

T22 

AGENCY TOTAL

[12,379,313]

12,332,370

T23 

T24 

COMMISSION ON AGING

T25 

Personal Services

[417,627]

416,393

T26 

Other Expenses

[38,848]

38,236

T27 

Nonfunctional - Change to Accruals

[2,499]

3,451

T28 

AGENCY TOTAL

[458,974]

458,080

T29 

T30 

PERMANENT COMMISSION ON THE STATUS OF WOMEN

T31 

Personal Services

[543,032]

541,016

T32 

Other Expenses

[57,117]

56,464

T33 

Equipment

1,000

T34 

Nonfunctional - Change to Accruals

[3,588]

3,411

T35 

AGENCY TOTAL

[604,737]

601,891

T36 

T37 

COMMISSION ON CHILDREN

T38 

Personal Services

[670,356]

668,389

T39 

Other Expenses

[77,055]

75,932

T40 

Nonfunctional - Change to Accruals

[5,062]

4,753

T41 

AGENCY TOTAL

[752,473]

749,074

T42 

T43 

LATINO AND PUERTO RICAN AFFAIRS COMMISSION

T44 

Personal Services

[419,433]

418,191

T45 

Other Expenses

[28,144]

27,290

T46 

Nonfunctional - Change to Accruals

[2,457]

2,186

T47 

AGENCY TOTAL

[450,034]

447,667

T48 

T49 

AFRICAN-AMERICAN AFFAIRS COMMISSION

T50 

Personal Services

[273,642]

272,829

T51 

Other Expenses

[25,684]

25,278

T52 

Nonfunctional - Change to Accruals

[1,551]

1,609

T53 

AGENCY TOTAL

[300,877]

299,716

T54 

T55 

ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION

T56 

Personal Services

[179,683]

179,155

T57 

Other Expenses

[15,038]

14,330

T58 

Nonfunctional - Change to Accruals

[2,678]

36

T59 

AGENCY TOTAL

[197,399]

193,521

T60 

T61 

GENERAL GOVERNMENT

T62 

T63 

GOVERNOR'S OFFICE

T64 

Personal Services

[2,328,660]

2,382,033

T65 

Other Expenses

[216,646]

213,963

T66 

Equipment

1

T67 

New England Governors' Conference

113,289

T68 

National Governors' Association

134,899

T69 

Nonfunctional - Change to Accruals

[9,030]

11,867

T70 

AGENCY TOTAL

[2,802,525]

2,856,052

T71 

T72 

SECRETARY OF THE STATE

T73 

Personal Services

[2,865,243]

2,845,820

T74 

Other Expenses

[1,424,207]

1,394,836

T75 

Equipment

1

T76 

Commercial Recording Division

[5,533,021]

5,339,580

T77 

Board of Accountancy

[282,167]

281,025

T78 

Nonfunctional - Change to Accruals

[34,060]

22,450

T79 

AGENCY TOTAL

[10,138,699]

9,883,712

T80 

T81 

LIEUTENANT GOVERNOR'S OFFICE

T82 

Personal Services

642,515

T83 

Other Expenses

[74,133]

73,215

T84 

Equipment

1

T85 

Nonfunctional - Change to Accruals

[3,409]

3,090

T86 

AGENCY TOTAL

[720,058]

718,821

T87 

T88 

STATE TREASURER

T89 

Personal Services

[3,651,385]

3,626,114

T90 

Other Expenses

[166,264]

164,205

T91 

Equipment

1

T92 

Nonfunctional - Change to Accruals

[22,203]

22,567

T93 

AGENCY TOTAL

[3,839,853]

3,812,887

T94 

T95 

STATE COMPTROLLER

T96 

Personal Services

[24,043,551]

24,228,310

T97 

Other Expenses

[4,141,958]

4,089,423

T98 

Equipment

1

T99 

Governmental Accounting Standards Board

19,570

T100 

Nonfunctional - Change to Accruals

[148,923]

150,072

T101 

AGENCY TOTAL

[28,354,003]

28,487,376

T102 

T103 

DEPARTMENT OF REVENUE SERVICES

T104 

Personal Services

[60,513,194]

59,823,459

T105 

Other Expenses

[7,704,801]

7,729,265

T106 

Equipment

1

T107 

Collection and Litigation Contingency Fund

94,294

T108 

Nonfunctional - Change to Accruals

[326,251]

290,712

T109 

AGENCY TOTAL

[68,638,541]

67,937,731

T110 

T111 

OFFICE OF GOVERNMENTAL ACCOUNTABILITY

T112 

Personal Services

[800,028]

798,528

T113 

Other Expenses

[78,188]

72,220

T114 

Equipment

1

T115 

Child Fatality Review Panel

101,255

T116 

Information Technology Initiatives

31,588

T117 

Citizens' Election Fund Admin

[1,956,136]

1,948,699

T118 

Elections Enforcement Commission

[1,497,138]

1,491,161

T119 

Office of State Ethics

[1,511,748]

1,505,762

T120 

Freedom of Information Commission

[1,663,840]

1,657,036

T121 

Contracting Standards Board

[170,000]

222,263

T122 

Judicial Review Council

140,863

T123 

Judicial Selection Commission

89,956

T124 

Office of the Child Advocate

[524,747]

522,593

T125 

Office of the Victim Advocate

[445,172]

443,338

T126 

Board of Firearms Permit Examiners

[85,591]

120,591

T127 

Nonfunctional - Change to Accruals

[41,375]

53,336

T128 

AGENCY TOTAL

[9,137,626]

9,199,190

T129 

T130 

OFFICE OF POLICY AND MANAGEMENT

T131 

Personal Services

[11,962,512]

12,024,274

T132 

Other Expenses

[1,817,001]

1,790,783

T133 

Equipment

1

T134 

Automated Budget System and Data Base Link

49,706

T135 

Cash Management Improvement Act

91

T136 

Justice Assistance Grants

[1,078,704]

1,074,151

T137 

Innovation Challenge Grant Program

[375,000]

T138 

Criminal Justice Information System

482,700

T139 

Youth Services Prevention

3,500,000

T140 

Tax Relief For Elderly Renters

28,409,269

T141 

Regional Planning Agencies

[475,000]

T142 

Reimbursement to Towns for Loss of Taxes on State Property

[73,641,646]

78,641,646

T143 

Reimbursements to Towns for Private Tax-Exempt Property

[115,431,737]

123,431,737

T144 

Reimbursement Property Tax - Disability Exemption

400,000

T145 

Distressed Municipalities

5,800,000

T146 

Property Tax Relief Elderly Circuit Breaker

20,505,900

T147 

Property Tax Relief Elderly Freeze Program

[235,000]

171,400

T148 

Property Tax Relief for Veterans

2,970,098

T149 

Focus Deterrence

475,000

T150 

Municipal Aid Adjustment

3,608,728

T151 

Nonfunctional - Change to Accruals

58,947

T152 

AGENCY TOTAL

[242,808,824]

283,394,431

T153 

T154 

DEPARTMENT OF VETERANS' AFFAIRS

T155 

Personal Services

[23,055,692]

22,898,344

T156 

Other Expenses

[5,607,850]

5,241,629

T157 

Equipment

1

T158 

Support Services for Veterans

180,500

T159 

SSMF Administration

635,000

T160 

Burial Expenses

7,200

T161 

Headstones

332,500

T162 

Nonfunctional - Change to Accruals

[137,388]

121,794

T163 

AGENCY TOTAL

[29,321,131]

29,416,968

T164 

T165 

DEPARTMENT OF ADMINISTRATIVE SERVICES

T166 

Personal Services

[51,845,696]

51,827,323

T167 

Other Expenses

[38,408,346]

35,029,427

T168 

Equipment

1

T169 

Tuition Reimbursement - Training and Travel

382,000

T170 

Labor - Management Fund

75,000

T171 

Management Services

4,753,809

T172 

Loss Control Risk Management

114,854

T173 

Employees' Review Board

22,210

T174 

Surety Bonds for State Officials and Employees

5,600

T175 

Quality of Work-Life

350,000

T176 

Refunds Of Collections

25,723

T177 

Rents and Moving

[12,100,447]

17,221,693

T178 

Capitol Day Care Center

120,888

T179 

W. C. Administrator

5,250,000

T180 

Connecticut Education Network

3,291,857

T181 

State Insurance and Risk Mgmt Operations

13,345,386

T182 

IT Services

[13,849,251]

13,666,539

T183 

Nonfunctional - Change to Accruals

[729,894]

307,682

T184 

AGENCY TOTAL

[144,670,962]

145,789,992

T185 

T186 

ATTORNEY GENERAL

T187 

Personal Services

[33,015,870]

32,790,529

T188 

Other Expenses

[1,139,319]

1,325,185

T189 

Equipment

1

T190 

Nonfunctional - Change to Accruals

[209,407]

190,510

T191 

AGENCY TOTAL

[34,364,597]

34,306,225

T192 

T193 

DIVISION OF CRIMINAL JUSTICE

T194 

Personal Services

[47,166,648]

47,031,866

T195 

Other Expenses

[2,449,701]

2,439,607

T196 

Equipment

[1]

1,001

T197 

Witness Protection

200,000

T198 

Training And Education

[51,000]

56,500

T199 

Expert Witnesses

350,000

T200 

Medicaid Fraud Control

[1,471,890]

1,465,882

T201 

Criminal Justice Commission

481

T202 

Cold Case Unit

264,844

T203 

Shooting Taskforce

[1,066,178]

1,061,910

T204 

Nonfunctional - Change to Accruals

[293,139]

294,626

T205 

AGENCY TOTAL

[53,313,882]

53,166,717

T206 

T207 

REGULATION AND PROTECTION

T208 

T209 

DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION

T210 

Personal Services

[132,850,282]

131,336,171

T211 

Other Expenses

[26,289,428]

26,382,034

T212 

Equipment

93,990

T213 

Stress Reduction

[23,354]

25,354

T214 

Fleet Purchase

[5,692,090]

6,877,690

T215 

Workers' Compensation Claims

4,238,787

T216 

Fire Training School - Willimantic

153,709

T217 

Maintenance of County Base Fire Radio Network

23,918

T218 

Maintenance of State-Wide Fire Radio Network

15,919

T219 

Police Association of Connecticut

190,000

T220 

Connecticut State Firefighter's Association

194,711

T221 

Fire Training School - Torrington

77,299

T222 

Fire Training School - New Haven

45,946

T223 

Fire Training School - Derby

35,283

T224 

Fire Training School - Wolcott

95,154

T225 

Fire Training School - Fairfield

66,876

T226 

Fire Training School - Hartford

160,870

T227 

Fire Training School - Middletown

56,101

T228 

Fire Training School - Stamford

52,661

T229 

Nonfunctional - Change to Accruals

[678,000]

34,914

T230 

AGENCY TOTAL

[171,034,378]

170,157,387

T231 

T232 

DEPARTMENT OF MOTOR VEHICLES

T233 

Personal Services

244,342

T234 

Other Expenses

[194,722]

192,365

T235 

Nonfunctional - Change to Accruals

[755]

579

T236 

AGENCY TOTAL

[439,819]

437,286

T237 

T238 

MILITARY DEPARTMENT

T239 

Personal Services

[3,130,954]

3,109,767

T240 

Other Expenses

[2,993,728]

2,908,658

T241 

Equipment

1

T242 

Honor Guards

[471,526]

469,533

T243 

Veteran's Service Bonuses

[172,000]

72,000

T244 

Nonfunctional - Change to Accruals

[19,610]

19,068

T245 

AGENCY TOTAL

[6,787,819]

6,579,027

T246 

T247 

DEPARTMENT OF CONSUMER PROTECTION

T248 

Personal Services

[15,464,846]

15,358,891

T249 

Other Expenses

[1,193,900]

1,166,115

T250 

Equipment

1

T251 

Nonfunctional - Change to Accruals

[97,562]

87,970

T252 

AGENCY TOTAL

[16,756,309]

16,612,977

T253 

T254 

LABOR DEPARTMENT

T255 

Personal Services

[8,839,335]

8,978,598

T256 

Other Expenses

[964,324]

952,381

T257 

Equipment

1

T258 

CETC Workforce

[770,595]

767,367

T259 

Workforce Investment Act

28,481,350

T260 

Job Funnels Projects

853,750

T261 

Connecticut's Youth Employment Program

[4,500,000]

5,500,000

T262 

Jobs First Employment Services

[18,660,859]

19,481,271

T263 

STRIDE

590,000

T264 

Apprenticeship Program

[618,019]

565,501

T265 

Spanish-American Merchants Association

570,000

T266 

Connecticut Career Resource Network

160,054

T267 

21st Century Jobs

[429,178]

T268 

Incumbent Worker Training

[377,500]

806,678

T269 

STRIVE

270,000

T270 

Intensive Support Services

304,000

T271 

Opportunities for Long Term Unemployed

3,600,000

T272 

Veterans' Opportunity Pilot

600,000

T273 

Nonfunctional - Change to Accruals

[76,564]

142,031

T274 

AGENCY TOTAL

[66,465,529]

72,622,982

T275 

T276 

COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES

T277 

Personal Services

[5,934,143]

5,687,814

T278 

Other Expenses

[302,837]

299,055

T279 

Equipment

1

T280 

Martin Luther King, Jr. Commission

6,318

T281 

Nonfunctional - Change to Accruals

[39,012]

26,072

T282 

AGENCY TOTAL

[6,282,311]

6,019,260

T283 

T284 

PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES

T285 

Personal Services

[2,278,257]

2,262,291

T286 

Other Expenses

[203,190]

200,674

T287 

Equipment

1

T288 

Nonfunctional - Change to Accruals

[10,351]

9,815

T289 

AGENCY TOTAL

[2,491,799]

2,472,781

T290 

T291 

CONSERVATION AND DEVELOPMENT

T292 

T293 

DEPARTMENT OF AGRICULTURE

T294 

Personal Services

[3,767,095]

3,741,285

T295 

Other Expenses

[652,045]

643,103

T296 

Equipment

1

T297 

Vibrio Bacterium Program

1

T298 

Senior Food Vouchers

363,016

T299 

Environmental Conservation

[85,500]

T300 

Collection of Agricultural Statistics

975

T301 

Tuberculosis and Brucellosis Indemnity

855

T302 

Fair Testing

3,838

T303 

WIC Coupon Program for Fresh Produce

174,886

T304 

Nonfunctional - Change to Accruals

[21,028]

21,098

T305 

AGENCY TOTAL

[5,069,240]

4,949,058

T306 

T307 

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

T308 

Personal Services

[31,668,528]

31,778,387

T309 

Other Expenses

[3,820,422]

4,379,978

T310 

Equipment

1

T311 

Stream Gaging

[189,583]

T312 

Mosquito Control

262,547

T313 

State Superfund Site Maintenance

514,046

T314 

Laboratory Fees

161,794

T315 

Dam Maintenance

138,760

T316 

Emergency Spill Response

[7,538,207]

7,007,403

T317 

Solid Waste Management

[3,957,608]

3,941,419

T318 

Underground Storage Tank

[999,911]

995,885

T319 

Clean Air

[4,586,375]

4,567,543

T320 

Environmental Conservation

[9,466,633]

9,427,480

T321 

Environmental Quality

[10,327,745]

10,055,366

T322 

Pheasant Stocking Account

160,000

T323 

Greenways Account

2

T324 

Conservation Districts & Soil and Water Councils

300,000

T325 

Interstate Environmental Commission

48,783

T326 

Agreement USGS - Hydrological Study

[147,683]

T327 

New England Interstate Water Pollution Commission

28,827

T328 

Northeast Interstate Forest Fire Compact

3,295

T329 

Connecticut River Valley Flood Control Commission

32,395

T330 

Thames River Valley Flood Control Commission

48,281

T331 

Agreement USGS-Water Quality Stream Monitoring

[204,641]

T332 

Nonfunctional - Change to Accruals

[289,533]

350,505

T333 

AGENCY TOTAL

[74,895,600]

74,202,697

T334 

T335 

COUNCIL ON ENVIRONMENTAL QUALITY

T336 

Personal Services

170,396

T337 

Other Expenses

[1,812]

1,789

T338 

Equipment

1

T339 

Nonfunctional - Change to Accruals

944

T340 

AGENCY TOTAL

[172,209]

173,130

T341 

T342 

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT

T343 

Personal Services

[8,229,087]

8,172,510

T344 

Other Expenses

[586,717]

867,717

T345 

Equipment

1

T346 

Statewide Marketing

12,000,000

T347 

Small Business Incubator Program

387,093

T348 

Hartford Urban Arts Grant

[359,776]

400,000

T349 

New Britain Arts Council

71,956

T350 

Main Street Initiatives

162,450

T351 

Office of Military Affairs

[430,834]

250,000

T352 

Hydrogen/Fuel Cell Economy

175,000

T353 

CCAT-CT Manufacturing Supply Chain

732,256

T354 

Capitol Region Development Authority

[6,170,145]

9,964,370

T355 

Neighborhood Music School

[50,000]

150,000

T356 

Nutmeg Games

[24,000]

74,000

T357 

Discovery Museum

359,776

T358 

National Theatre for the Deaf

143,910

T359 

CONNSTEP

588,382

T360 

Development Research and Economic Assistance

137,902

T361 

CT Trust for Historic Preservation

199,876

T362 

Connecticut Science Center

599,073

T363 

CT Flagship Producing Theaters Grant

475,000

T364 

Women's Business Center

500,000

T365 

Performing Arts Centers

1,439,104

T366 

Performing Theaters Grant

[452,857]

532,857

T367 

Arts Commission

1,797,830

T368 

Art Museum Consortium

700,000

T369 

CT Invention Convention

25,000

T370 

Litchfield Jazz Festival

50,000

T371 

Greater Hartford Arts Council

89,943

T372 

Stepping Stones Museum for Children

42,079

T373 

Maritime Center Authority

[504,949]

554,949

T374 

Tourism Districts

1,435,772

T375 

Amistad Committee for the Freedom Trail

45,000

T376 

Amistad Vessel

359,776

T377 

New Haven Festival of Arts and Ideas

757,423

T378 

New Haven Arts Council

89,943

T379 

Beardsley Zoo

372,539

T380 

Mystic Aquarium

589,106

T381 

Quinebaug Tourism

39,457

T382 

Northwestern Tourism

39,457

T383 

Eastern Tourism

39,457

T384 

Central Tourism

39,457

T385 

Twain/Stowe Homes

90,890

T386 

[Cultural Alliance of Fairfield County]Cultural Alliance of Fairfield

89,943

T387 

Nonfunctional - Change to Accruals

[50,013]

39,501

T388 

AGENCY TOTAL

[40,748,229]

45,670,755

T389 

T390 

DEPARTMENT OF HOUSING

T391 

Personal Services

[1,969,658]

2,035,008

T392 

Other Expenses

[140,000]

173,266

T393 

Elderly Rental Registry and Counselors

[1,058,144]

1,196,144

T394 

Fair Housing

[293,313]

T395 

Main Street Investment Fund Administration

[71,250]

T396 

Tax Relief For Elderly Renters

[24,860,000]

T397 

Subsidized Assisted Living Demonstration

2,345,000

T398 

Congregate Facilities Operation Costs

7,784,420

T399 

Housing Assistance and Counseling Program

438,500

T400 

Elderly Congregate Rent Subsidy

2,162,504

T401 

Housing/Homeless Services

[63,440,480]

63,390,480

T402 

Tax Abatement

1,444,646

T403 

Payment In Lieu Of Taxes

1,873,400

T404 

Housing/Homeless Services - Municipality

640,398

T405 

Nonfunctional - Change to Accruals

[7,043]

511,608

T406 

AGENCY TOTAL

[108,528,756]

83,995,374

T407 

T408 

AGRICULTURAL EXPERIMENT STATION

T409 

Personal Services

[6,293,102]

6,267,427

T410 

Other Expenses

[901,360]

1,000,197

T411 

Equipment

1

T412 

Mosquito Control

[490,203]

488,200

T413 

Wildlife Disease Prevention

93,062

T414 

Nonfunctional - Change to Accruals

[43,362]

44,302

T415 

AGENCY TOTAL

[7,821,090]

7,893,189

T416 

T417 

HEALTH AND HOSPITALS

T418 

T419 

DEPARTMENT OF PUBLIC HEALTH

T420 

Personal Services

[34,383,489]

34,055,536

T421 

Other Expenses

[6,771,619]

6,674,590

T422 

Equipment

1

T423 

Needle and Syringe Exchange Program

459,416

T424 

Children's Health Initiatives

[2,065,957]

2,057,286

T425 

Childhood Lead Poisoning

72,362

T426 

Aids Services

4,975,686

T427 

Breast and Cervical Cancer Detection and Treatment

[2,222,917]

2,213,575

T428 

Children with Special Health Care Needs

1,220,505

T429 

Medicaid Administration

[2,784,617]

2,773,467

T430 

Fetal and Infant Mortality Review

[19,000]

T431 

Immunization Services

[31,361,117]

T432 

Maternal Mortality Review

104,000

T433 

Community Health Services

[5,855,796]

6,213,866

T434 

Rape Crisis

[422,008]

622,008

T435 

X-Ray Screening and Tuberculosis Care

1,195,148

T436 

Genetic Diseases Programs

[795,427]

837,072

T437 

Local and District Departments of Health

[4,669,173]

4,678,031

T438 

Venereal Disease Control

[187,362]

197,171

T439 

School Based Health Clinics

12,638,716

T440 

Nonfunctional - Change to Accruals

[147,102]

123,341

T441 

AGENCY TOTAL

[112,247,418]

81,111,777

T442 

T443 

OFFICE OF THE CHIEF MEDICAL EXAMINER

T444 

Personal Services

[4,674,075]

4,607,399

T445 

Other Expenses

[900,443]

1,129,054

T446 

Equipment

19,226

T447 

Medicolegal Investigations

27,417

T448 

Nonfunctional - Change to Accruals

[26,603]

23,816

T449 

AGENCY TOTAL

[5,647,764]

5,806,912

T450 

T451 

DEPARTMENT OF DEVELOPMENTAL SERVICES

T452 

Personal Services

[265,451,852]

263,624,459

T453 

Other Expenses

[22,196,100]

21,994,085

T454 

Equipment

1

T455 

Human Resource Development

198,361

T456 

Family Support Grants

[2,860,287]

3,610,287

T457 

Cooperative Placements Program

[24,079,717]

23,982,113

T458 

Clinical Services

4,300,720

T459 

Early Intervention

[37,286,804]

39,186,804

T460 

Community Temporary Support Services

60,753

T461 

Community Respite Care Programs

558,137

T462 

Workers' Compensation Claims

15,246,035

T463 

Pilot Program for Autism Services

[1,637,528]

2,637,528

T464 

Voluntary Services

[32,376,869]

32,719,305

T465 

Supplemental Payments for Medical Services

[5,978,116]

5,278,116

T466 

Rent Subsidy Program

5,150,212

T467 

Family Reunion Program

[121,749]

82,349

T468 

Employment Opportunities and Day Services

[222,857,347]

223,857,347

T469 

Community Residential Services

[453,647,020]

458,086,020

T470 

Nonfunctional - Change to Accruals

[2,500,118]

2,850,913

T471 

AGENCY TOTAL

[1,096,507,726]

1,103,423,545

T472 

T473 

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

T474 

Personal Services

[193,931,357]

192,414,701

T475 

Other Expenses

[28,626,219]

28,570,424

T476 

Equipment

1

T477 

Housing Supports And Services

[16,332,467]

20,721,576

T478 

Managed Service System

[57,034,913]

59,034,913

T479 

Legal Services

995,819

T480 

Connecticut Mental Health Center

8,665,721

T481 

Professional Services

11,788,898

T482 

General Assistance Managed Care

40,774,875

T483 

Workers' Compensation Claims

10,594,566

T484 

Nursing Home Screening

591,645

T485 

Young Adult Services

[75,866,518]

74,537,055

T486 

TBI Community Services

[17,079,532]

16,641,445

T487 

Jail Diversion

[4,523,270]

4,504,601

T488 

Behavioral Health Medications

6,169,095

T489 

Prison Overcrowding

[6,727,968]

6,699,982

T490 

Medicaid Adult Rehabilitation Option

4,803,175

T491 

Discharge and Diversion Services

20,062,660

T492 

Home and Community Based Services

[17,371,852]

16,032,096

T493 

Persistent Violent Felony Offenders Act

675,235

T494 

Nursing Home Contract

485,000

T495 

Pre-Trial Account

[350,000]

775,000

T496 

Grants for Substance Abuse Services

17,567,934

T497 

Grants for Mental Health Services

58,909,714

T498 

Employment Opportunities

10,522,428

T499 

Nonfunctional - Change to Accruals

[2,444,140]

2,203,653

T500 

AGENCY TOTAL

[612,895,002]

614,742,212

T501 

T502 

PSYCHIATRIC SECURITY REVIEW BOARD

T503 

Personal Services

252,955

T504 

Other Expenses

[31,469]

31,079

T505 

Equipment

1

T506 

Nonfunctional - Change to Accruals

[1,126]

1,242

T507 

AGENCY TOTAL

[285,551]

285,277

T508 

T509 

HUMAN SERVICES

T510 

T511 

DEPARTMENT OF SOCIAL SERVICES

T512 

Personal Services

[122,391,148]

132,726,093

T513 

Other Expenses

[113,078,216]

128,445,321

T514 

Equipment

1

T515 

Children's Health Council

208,050

T516 

Genetic Tests in Paternity Actions

181,585

T517 

State Food Stamp Supplement

725,059

T518 

HUSKY B Program

[30,540,000]

28,240,000

T519 

Medicaid

[2,289,569,579]

2,300,379,579

T520 

Old Age Assistance

[39,949,252]

38,849,252

T521 

Aid To The Blind

[855,251]

755,251

T522 

Aid To The Disabled

[67,961,417]

63,461,417

T523 

Temporary Assistance to Families - TANF

[112,058,614]

107,458,614

T524 

Emergency Assistance

1

T525 

Food Stamp Training Expenses

12,000

T526 

Healthy Start

1,430,311

T527 

DMHAS-Disproportionate Share

108,935,000

T528 

Connecticut Home Care Program

[45,584,196]

48,254,196

T529 

Human Resource Development-Hispanic Programs

[965,739]

945,739

T530 

Services To The Elderly

324,737

T531 

Safety Net Services

2,814,792

T532 

Transportation for Employment Independence Program

2,028,671

T533 

Refunds Of Collections

150,000

T534 

Services for Persons With Disabilities

602,013

T535 

Nutrition Assistance

479,666

T536 

Housing/Homeless Services

5,210,676

T537 

State Administered General Assistance

[17,866,800]

18,966,800

T538 

Child Care Quality Enhancements

[563,286]

T539 

Connecticut Children's Medical Center

15,579,200

T540 

Community Services

[1,075,199]

975,199

T541 

Human Service Infrastructure Community Action Program

3,453,326

T542 

Teen Pregnancy Prevention

1,837,378

T543 

Fatherhood Initiative

[371,656]

566,656

T544 

[Child Support Refunds and Reimbursements

181,585]

T545 

Human Resource Development-Hispanic Programs - Municipality

5,364

T546 

Teen Pregnancy Prevention - Municipality

137,826

T547 

Community Services - Municipality

83,761

T548 

Nonfunctional - Change to Accruals

[35,859,861]

T549 

AGENCY TOTAL

[3,022,889,631]

3,014,223,534

T550 

T551 

STATE DEPARTMENT ON AGING

T552 

Personal Services

[2,343,834]

2,432,236

T553 

Other Expenses

[195,577]

197,205

T554 

Equipment

1

T555 

Programs for Senior Citizens

[6,370,065]

6,390,065

T556 

Nonfunctional - Change to Accruals

[13,675]

19,319

T557 

AGENCY TOTAL

[8,923,152]

9,038,826

T558 

T559 

[STATE DEPARTMENT OF REHABILITATION] DEPARTMENT OF REHABILITATION SERVICES

T560 

Personal Services

[6,277,563]

6,662,045

T561 

Other Expenses

[1,629,580]

1,616,205

T562 

Equipment

1

T563 

Part-Time Interpreters

[201,522]

1,522

T564 

Educational Aid for Blind and Visually Handicapped Children

[3,795,388]

3,945,388

T565 

Enhanced Employment Opportunities

653,416

T566 

Vocational Rehabilitation - Disabled

7,460,892

T567 

Supplementary Relief and Services

99,749

T568 

Vocational Rehabilitation - Blind

899,402

T569 

Special Training for the Deaf Blind

286,581

T570 

Connecticut Radio Information Service

83,258

T571 

Employment Opportunities

757,878

T572 

Independent Living Centers

528,680

T573 

Nonfunctional - Change to Accruals

[39,821]

277,368

T574 

AGENCY TOTAL

[22,713,731]

23,272,385

T575 

T576 

EDUCATION, MUSEUMS, LIBRARIES

T577 

T578 

DEPARTMENT OF EDUCATION

T579 

Personal Services

[18,507,312]

18,859,588

T580 

Other Expenses

[3,458,980]

3,516,142

T581 

Equipment

1

T582 

Basic Skills Exam Teachers in Training

[1,255,655]

T583 

Teachers' Standards Implementation Program

[2,941,683]

T584 

Development of Mastery Exams Grades 4, 6, and 8

[18,971,294]

18,886,122

T585 

Primary Mental Health

427,209

T586 

Leadership, Education, Athletics in Partnership (LEAP)

726,750

T587 

Adult Education Action

240,687

T588 

Connecticut Pre-Engineering Program

262,500

T589 

Connecticut Writing Project

50,000

T590 

Resource Equity Assessments

168,064

T591 

Neighborhood Youth Centers

1,271,386

T592 

Longitudinal Data Systems

1,263,197

T593 

School Accountability

[1,860,598]

1,852,749

T594 

Sheff Settlement

[9,409,526]

16,953,473

T595 

Parent Trust Fund Program

500,000

T596 

Regional Vocational-Technical School System

[155,632,696]

156,741,661

T597 

Science Program for Educational Reform Districts

455,000

T598 

Wrap Around Services

450,000

T599 

Parent Universities

487,500

T600 

School Health Coordinator Pilot

190,000

T601 

Commissioner's Network

17,500,000

T602 

Technical Assistance for Regional Cooperation

95,000

T603 

New or Replicated Schools

900,000

T604 

Bridges to Success

601,652

T605 

K-3 Reading Assessment Pilot

2,699,941

T606 

Talent Development

[10,025,000]

9,518,564

T607 

Common Core

6,300,000

T608 

Alternative High School and Adult Reading Incentive Program

1,200,000

T609 

Special Master

2,116,169

T610 

American School For The Deaf

10,659,030

T611 

Regional Education Services

1,166,026

T612 

Family Resource Centers

[7,582,414]

8,051,914

T613 

Youth Service Bureau Enhancement

620,300

T614 

Child Nutrition State Match

2,354,000

T615 

Health Foods Initiative

4,806,300

T616 

Vocational Agriculture

[9,485,565]

10,985,565

T617 

Transportation of School Children

24,884,748

T618 

Adult Education

21,045,036

T619 

Health and Welfare Services Pupils Private Schools

4,297,500

T620 

Education Equalization Grants

[2,122,891,002]

2,130,444,892

T621 

Bilingual Education

1,916,130

T622 

Priority School Districts

[46,947,022]

47,197,022

T623 

Young Parents Program

229,330

T624 

Interdistrict Cooperation

9,150,379

T625 

School Breakfast Program

2,379,962

T626 

Excess Cost - Student Based

139,805,731

T627 

Non-Public School Transportation

3,595,500

T628 

School To Work Opportunities

213,750

T629 

Youth Service Bureaus

2,989,268

T630 

Open Choice Program

42,616,736

T631 

Magnet Schools

[281,250,025]

280,250,025

T632 

After School Program

[4,500,000]

5,093,286

T633 

Nonfunctional - Change to Accruals

[1,055,616]

1,065,410

T634 

AGENCY TOTAL

[3,006,409,170]

3,020,051,195

T635 

T636 

OFFICE OF EARLY CHILDHOOD

T637 

Personal Services

[4,985,737]

6,449,495

T638 

Other Expenses

[8,276,000]

8,320,343

T639 

Equipment

1

T640 

Children's Trust Fund

11,671,218

T641 

Early Childhood Program

[6,761,345]

11,235,264

T642 

Early Childhood Advisory Cabinet

30,000

T643 

Community Plans for Early Childhood

750,000

T644 

Improving Early Literacy

150,000

T645 

Child Care Services

[18,419,752]

19,422,345

T646 

Evenstart

475,000

T647 

Head Start Services

[2,610,743]

2,710,743

T648 

Head Start Enhancement

[1,684,350]

1,734,350

T649 

Child Care Services-TANF/CCDBG

[101,489,658]

116,717,658

T650 

Child Care Quality Enhancements

3,259,170

T651 

Head Start - Early Childhood Link

2,090,000

T652 

School Readiness Quality Enhancement

[3,895,645]

5,195,645

T653 

[School Readiness & Quality Enhancement] School Readiness

[74,299,075]

78,203,282

T654 

Nonfunctional - Change to Accruals

[484,648]

1,950,818

T655 

AGENCY TOTAL

[241,302,342]

270,365,332

T656 

T657 

STATE LIBRARY

T658 

Personal Services

[5,216,113]

5,180,303

T659 

Other Expenses

[695,685]

687,069

T660 

Equipment

1

T661 

State-Wide Digital Library

1,989,860

T662 

Interlibrary Loan Delivery Service

[268,122]

267,029

T663 

Legal/Legislative Library Materials

786,592

T664 

Computer Access

180,500

T665 

Support Cooperating Library Service Units

332,500

T666 

Grants To Public Libraries

203,569

T667 

Connecticard Payments

1,000,000

T668 

Connecticut Humanities Council

2,049,752

T669 

Nonfunctional - Change to Accruals

[30,949]

28,877

T670 

AGENCY TOTAL

[12,753,643]

12,706,052

T671 

T672 

OFFICE OF HIGHER EDUCATION

T673 

Personal Services

[1,724,650]

1,712,774

T674 

Other Expenses

[106,911]

105,586

T675 

Equipment

1

T676 

Minority Advancement Program

2,181,737

T677 

Alternate Route to Certification

92,840

T678 

National Service Act

325,210

T679 

International Initiatives

66,500

T680 

Minority Teacher Incentive Program

447,806

T681 

English Language Learner Scholarship

95,000

T682 

Awards to Children of Deceased/ Disabled Veterans

3,800

T683 

Governor's Scholarship

43,623,498

T684 

Nonfunctional - Change to Accruals

[10,889]

13,109

T685 

AGENCY TOTAL

[48,678,842]

48,667,861

T686 

T687 

UNIVERSITY OF CONNECTICUT

T688 

Operating Expenses

[229,098,979]

228,271,757

T689 

CommPACT Schools

475,000

T690 

Kirklyn M. Kerr Grant Program

400,000

T691 

AGENCY TOTAL

[229,973,979]

229,146,757

T692 

T693 

UNIVERSITY OF CONNECTICUT HEALTH CENTER

T694 

Operating Expenses

[135,415,234]

134,886,547

T695 

AHEC

480,422

T696 

Nonfunctional - Change to Accruals

[1,103,433]

797,270

T697 

AGENCY TOTAL

[136,999,089]

136,164,239

T698 

T699 

TEACHERS' RETIREMENT BOARD

T700 

Personal Services

[1,707,570]

1,695,911

T701 

Other Expenses

[575,197]

568,221

T702 

Equipment

1

T703 

Retirement Contributions

984,110,000

T704 

Retirees Health Service Cost

[21,214,000]

14,714,000

T705 

Municipal Retiree Health Insurance Costs

5,447,370

T706 

Nonfunctional - Change to Accruals

[10,466]

8,996

T707 

AGENCY TOTAL

[1,013,064,604]

1,006,544,499

T708 

T709 

BOARD OF REGENTS FOR HIGHER EDUCATION

T710 

Charter Oak State College

[2,475,851]

2,588,604

T711 

Community Tech College System

[155,900,920]

155,605,363

T712 

Connecticut State University

[155,542,999]

155,014,671

T713 

Board of Regents

[668,841]

666,038

T714 

Nonfunctional - Change to Accruals

[979,321]

908,635

T715 

AGENCY TOTAL

[315,567,932]

314,783,311

T716 

T717 

CORRECTIONS

T718 

T719 

DEPARTMENT OF CORRECTION

T720 

Personal Services

[442,986,743]

448,948,356

T721 

Other Expenses

[74,224,357]

73,313,127

T722 

Equipment

1

T723 

Workers' Compensation Claims

[26,886,219]

26,136,219

T724 

Inmate Medical Services

[93,932,101]

87,767,101

T725 

Board of Pardons and Paroles

[6,490,841]

6,464,739

T726 

Distance Learning

[95,000]

T727 

Aid to Paroled and Discharged Inmates

9,026

T728 

Legal Services To Prisoners

827,065

T729 

Volunteer Services

162,221

T730 

Community Support Services

41,275,777

T731 

Nonfunctional - Change to Accruals

[2,332,019]

2,703,069

T732 

AGENCY TOTAL

[689,221,370]

687,606,701

T733 

T734 

DEPARTMENT OF CHILDREN AND FAMILIES

T735 

Personal Services

[278,821,431]

278,712,107

T736 

Other Expenses

[35,455,292]

34,261,197

T737 

Equipment

1

T738 

Workers' Compensation Claims

[11,247,553]

10,716,873

T739 

Family Support Services

986,402

T740 

Differential Response System

8,346,386

T741 

Regional Behavioral Health Consultation

1,810,000

T742 

Homeless Youth

2,515,707

T743 

Health Assessment and Consultation

1,015,002

T744 

Grants for Psychiatric Clinics for Children

15,483,393

T745 

Day Treatment Centers for Children

6,783,292

T746 

Juvenile Justice Outreach Services

12,841,081

T747 

Child Abuse and Neglect Intervention

[8,542,370]

9,102,501

T748 

Community Based Prevention Programs

[8,345,606]

7,865,790

T749 

Family Violence Outreach and Counseling

1,892,201

T750 

[Support for Recovering Families] Supportive Housing

[15,323,546]

13,980,158

T751 

No Nexus Special Education

[5,041,071]

3,768,279

T752 

Family Preservation Services

5,735,278

T753 

Substance Abuse Treatment

[9,491,729]

9,817,303

T754 

Child Welfare Support Services

2,501,872

T755 

Board and Care for Children - Adoption

[92,820,312]

94,088,769

T756 

Board and Care for Children - Foster

[113,243,586]

117,244,693

T757 

Board and Care for Children - Residential

[142,148,669]

127,373,630

T758 

Individualized Family Supports

[11,882,968]

10,079,100

T759 

Community Kidcare

[35,716,720]

37,716,720

T760 

Covenant to Care

159,814

T761 

Neighborhood Center

250,414

T762 

Nonfunctional - Change to Accruals

[1,662,894]

1,563,590

T763 

AGENCY TOTAL

[827,548,883]

816,611,553

T764 

T765 

JUDICIAL

T766 

T767 

JUDICIAL DEPARTMENT

T768 

Personal Services

[342,634,762]

341,572,518

T769 

Other Expenses

[66,722,732]

66,661,458

T770 

Forensic Sex Evidence Exams

1,441,460

T771 

Alternative Incarceration Program

56,504,295

T772 

Justice Education Center, Inc.

545,828

T773 

Juvenile Alternative Incarceration

28,367,478

T774 

Juvenile Justice Centers

3,136,361

T775 

Probate Court

10,750,000

T776 

Youthful Offender Services

18,177,084

T777 

Victim Security Account

9,402

T778 

Children of Incarcerated Parents

582,250

T779 

Legal Aid

1,660,000

T780 

Youth Violence Initiative

1,500,000

T781 

Judge's Increases

3,688,736

T782 

Children's Law Center

109,838

T783 

Juvenile Planning

150,000

T784 

Juvenile Justice Alliance

75,000

T785 

Project Longevity

150,000

T786 

Nonfunctional - Change to Accruals

[2,279,008]

2,272,769

T787 

AGENCY TOTAL

[538,109,234]

537,354,477

T788 

T789 

PUBLIC DEFENDER SERVICES COMMISSION

T790 

Personal Services

[41,909,712]

41,789,717

T791 

Other Expenses

[1,550,119]

1,491,837

T792 

Assigned Counsel - Criminal

[9,111,900]

17,997,900

T793 

Expert Witnesses

[2,100,000]

2,082,252

T794 

Training And Education

130,000

T795 

Assigned Counsel - Child Protection

[7,436,000]

T796 

Contracted Attorneys Related Expenses

[150,000]

125,000

T797 

Family Contracted Attorneys/AMC

[575,000]

T798 

Nonfunctional - Change to Accruals

[260,298]

T799 

AGENCY TOTAL

[63,223,029]

63,616,706

T800 

T801 

NON-FUNCTIONAL

T802 

T803 

MISCELLANEOUS APPROPRIATION TO THE GOVERNOR

T804 

Governor's Contingency Account

1

T805 

T806 

DEBT SERVICE - STATE TREASURER

T807 

Debt Service

[1,554,881,403]

1,538,440,589

T808 

UConn 2000 - Debt Service

[156,037,386]

138,520,121

T809 

CHEFA Day Care Security

5,500,000

T810 

Pension Obligation Bonds - TRB

133,922,226

T811 

Nonfunctional - Change to Accruals

[11,321]

568

T812 

AGENCY TOTAL

[1,850,352,336]

1,816,383,504

T813 

T814 

STATE COMPTROLLER - MISCELLANEOUS

T815 

Adjudicated Claims

4,100,000

T816 

T817 

STATE COMPTROLLER - FRINGE BENEFITS

T818 

Unemployment Compensation

8,643,507

T819 

State Employees Retirement Contributions

[969,312,947]

970,863,047

T820 

Higher Education Alternative Retirement System

[30,131,328]

18,131,328

T821 

Pensions and Retirements - Other Statutory

1,749,057

T822 

Judges and Compensation Commissioners Retirement

17,731,131

T823 

Insurance - Group Life

9,353,107

T824 

Employers Social Security Tax

[235,568,631]

232,714,573

T825 

State Employees Health Service Cost

[650,960,045]

659,547,560

T826 

Retired State Employees Health Service Cost

568,635,039

T827 

Tuition Reimbursement - Training and Travel

3,127,500

T828 

Nonfunctional - Change to Accruals

[17,200,946]

17,247,590

T829 

AGENCY TOTAL

[2,512,413,238]

2,507,743,439

T830 

T831 

RESERVE FOR SALARY ADJUSTMENTS

T832 

Reserve For Salary Adjustments

[36,273,043]

26,273,043

T833 

T834 

WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES

T835 

Workers' Compensation Claims

[27,187,707]

29,987,707

T836 

T837 

TOTAL - GENERAL FUND

[17,656,098,266]

17,625,749,612

T838 

T839 

LESS:

T840 

T841 

Unallocated Lapse

-91,676,192

T842 

Unallocated Lapse - Legislative

-3,028,105

T843 

Unallocated Lapse - Judicial

-7,400,672

T844 

General Other Expenses Reductions - Legislative

[-140,000]

T845 

General Other Expenses Reductions - Executive

[-3,312,000]

T846 

General Other Expenses Reductions - Judicial

[-548,000]

T847 

General Lapse - Legislative

[-56,251]

T848 

General Lapse - Judicial

[-401,946]

T849 

General Lapse - Executive

[-13,785,503]

T850 

Municipal Opportunities and Regional Efficiencies Program

-10,000,000

T851 

GAAP Lapse

[-7,500,000]

T852 

Statewide Hiring Reduction - Executive

[-16,675,121]

T853 

Statewide Hiring Reduction - Judicial

[-3,434,330]

T854 

Statewide Hiring Reduction - Legislative

[-579,285]

T855 

T856 

NET - GENERAL FUND

[17,497,560,861]

17,513,644,643

Sec. 2. (Effective July 1, 2014) The amounts appropriated for the fiscal year ending June 30, 2015, in section 2 of public act 13-184 regarding the SPECIAL TRANSPORTATION FUND are amended to read as follows:

 

T857  2014-2015
T858 GENERAL GOVERNMENT
T859
T860 DEPARTMENT OF ADMINISTRATIVE SERVICES
T861 State Insurance and Risk Mgmt Operations 7,916,074
T862 Nonfunctional - Change to Accruals [3,839] 308
T863 AGENCY TOTAL [7,919,913] 7,916,382
T864
T865 REGULATION AND PROTECTION
T866
T867 DEPARTMENT OF MOTOR VEHICLES
T868 Personal Services [46,037,478] 46,441,689
T869 Other Expenses [15,171,471] 15,401,071
T870 Equipment 514,000
T871 Commercial Vehicle Information Systems and Networks Project 208,666
T872 Nonfunctional - Change to Accruals [295,105] 343,547
T873 AGENCY TOTAL [62,226,720] 62,908,973
T874
T875 TRANSPORTATION
T876
T877 DEPARTMENT OF TRANSPORTATION
T878 Personal Services [166,723,924] 165,908,804
T879 Other Expenses [51,642,318] 52,644,517
T880 Equipment [1,389,819] 1,336,113
T881 Minor Capital Projects 449,639
T882 Highway and Bridge Renewal-Equipment [5,376,942]
T883 Highway Planning And Research 3,246,823
T884 Rail Operations [147,720,554] 149,979,937
T885 Bus Operations 146,972,169
T886 Tweed-New Haven Airport Grant 1,500,000
T887 ADA Para-transit Program 32,935,449
T888 Non-ADA Dial-A-Ride Program 576,361
T889 Pay-As-You-Go Transportation Projects 19,700,000
T890 CAA Related Funds  3,272,322
T891 Nonfunctional - Change to Accruals [1,817,139] 1,991,096
T892 AGENCY TOTAL [580,051,137] 580,513,230
T893
T894 NON-FUNCTIONAL
T895
T896 DEBT SERVICE - STATE TREASURER
T897 Debt Service [483,218,293] 476,884,116
T898
T899 STATE COMPTROLLER - FRINGE BENEFITS
T900 Unemployment Compensation 248,862
T901 State Employees Retirement Contributions 130,144,053
T902 Insurance - Group Life 292,000
T903 Employers Social Security Tax [16,304,506] 16,405,141
T904 State Employees Health Service Cost [40,823,865] 41,727,011
T905 Nonfunctional - Change to Accruals [1,876,668] 1,879,574
T906 AGENCY TOTAL [189,689,954] 190,696,641
T907
T908 RESERVE FOR SALARY ADJUSTMENTS
T909 Reserve For Salary Adjustments [3,661,897] 1,661,897
T910
T911 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
T912 Workers' Compensation Claims [6,544,481] 7,344,481
T913
T914 TOTAL - SPECIAL TRANSPORTATION FUND [1,333,312,395] 1,327,925,720
T915
T916 LESS:
T917
T918 Unallocated Lapse -11,000,000
T919
T920 NET - SPECIAL TRANSPORTATION FUND [1,322,312,395] 1,316,925,720

T857 

2014-2015

T858 

GENERAL GOVERNMENT

T859 

T860 

DEPARTMENT OF ADMINISTRATIVE SERVICES

T861 

State Insurance and Risk Mgmt Operations

7,916,074

T862 

Nonfunctional - Change to Accruals

[3,839]

308

T863 

AGENCY TOTAL

[7,919,913]

7,916,382

T864 

T865 

REGULATION AND PROTECTION

T866 

T867 

DEPARTMENT OF MOTOR VEHICLES

T868 

Personal Services

[46,037,478]

46,441,689

T869 

Other Expenses

[15,171,471]

15,401,071

T870 

Equipment

514,000

T871 

Commercial Vehicle Information Systems and Networks Project

208,666

T872 

Nonfunctional - Change to Accruals

[295,105]

343,547

T873 

AGENCY TOTAL

[62,226,720]

62,908,973

T874 

T875 

TRANSPORTATION

T876 

T877 

DEPARTMENT OF TRANSPORTATION

T878 

Personal Services

[166,723,924]

165,908,804

T879 

Other Expenses

[51,642,318]

52,644,517

T880 

Equipment

[1,389,819]

1,336,113

T881 

Minor Capital Projects

449,639

T882 

Highway and Bridge Renewal-Equipment

[5,376,942]

T883 

Highway Planning And Research

3,246,823

T884 

Rail Operations

[147,720,554]

149,979,937

T885 

Bus Operations

146,972,169

T886 

Tweed-New Haven Airport Grant

1,500,000

T887 

ADA Para-transit Program

32,935,449

T888 

Non-ADA Dial-A-Ride Program

576,361

T889 

Pay-As-You-Go Transportation Projects

19,700,000

T890 

CAA Related Funds

3,272,322

T891 

Nonfunctional - Change to Accruals

[1,817,139]

1,991,096

T892 

AGENCY TOTAL

[580,051,137]

580,513,230

T893 

T894 

NON-FUNCTIONAL

T895 

T896 

DEBT SERVICE - STATE TREASURER

T897 

Debt Service

[483,218,293]

476,884,116

T898 

T899 

STATE COMPTROLLER - FRINGE BENEFITS

T900 

Unemployment Compensation

248,862

T901 

State Employees Retirement Contributions

130,144,053

T902 

Insurance - Group Life

292,000

T903 

Employers Social Security Tax

[16,304,506]

16,405,141

T904 

State Employees Health Service Cost

[40,823,865]

41,727,011

T905 

Nonfunctional - Change to Accruals

[1,876,668]

1,879,574

T906 

AGENCY TOTAL

[189,689,954]

190,696,641

T907 

T908 

RESERVE FOR SALARY ADJUSTMENTS

T909 

Reserve For Salary Adjustments

[3,661,897]

1,661,897

T910 

T911 

WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES

T912 

Workers' Compensation Claims

[6,544,481]

7,344,481

T913 

T914 

TOTAL - SPECIAL TRANSPORTATION FUND

[1,333,312,395]

1,327,925,720

T915 

T916 

LESS:

T917 

T918 

Unallocated Lapse

-11,000,000

T919 

T920 

NET - SPECIAL TRANSPORTATION FUND

[1,322,312,395]

1,316,925,720

Sec. 3. (Effective July 1, 2014) The amounts appropriated for the fiscal year ending June 30, 2015, in section 5 of public act 13-184 regarding the REGIONAL MARKET OPERATION FUND are amended to read as follows:

 

T921  2014-2015
T922 CONSERVATION AND DEVELOPMENT
T923
T924 DEPARTMENT OF AGRICULTURE
T925 Personal Services 399,028
T926 Other Expenses 273,007
T927 Equipment 1
T928 Fringe Benefits [266,201] 348,809
T929 Nonfunctional - Change to Accruals [3,261] 8,428
T930 AGENCY TOTAL [941,498] 1,029,273

T921 

2014-2015

T922 

CONSERVATION AND DEVELOPMENT

T923 

T924 

DEPARTMENT OF AGRICULTURE

T925 

Personal Services

399,028

T926 

Other Expenses

273,007

T927 

Equipment

1

T928 

Fringe Benefits

[266,201]

348,809

T929 

Nonfunctional - Change to Accruals

[3,261]

8,428

T930 

AGENCY TOTAL

[941,498]

1,029,273

Sec. 4. (Effective July 1, 2014) The amounts appropriated for the fiscal year ending June 30, 2015, in section 6 of public act 13-184 regarding the BANKING FUND are amended to read as follows:

 

T931  2014-2015
T932 REGULATION AND PROTECTION
T933
T934 DEPARTMENT OF BANKING
T935 Personal Services [10,756,571] 10,368,971
T936 Other Expenses 1,461,490
T937 Equipment 37,200
T938 Fringe Benefits [7,537,960] 8,502,556
T939 Indirect Overhead [126,172] 129,307
T940 Nonfunctional - Change to Accruals [111,996] 145,840
T941 AGENCY TOTAL [20,031,389] 20,645,364
T942
T943 LABOR DEPARTMENT
T944 Opportunity Industrial Centers 500,000
T945 Individual Development Accounts 200,000
T946 Customized Services 1,000,000
T947 AGENCY TOTAL 1,700,000
T948
T949 CONSERVATION AND DEVELOPMENT
T950
T951 DEPARTMENT OF HOUSING
T952 Fair Housing [168,639] 500,000
T953
T954 JUDICIAL
T955
T956 JUDICIAL DEPARTMENT
T957 Foreclosure Mediation Program 5,902,565
T958 Nonfunctional - Change to Accruals [43,256] 43,695
T959 AGENCY TOTAL [5,945,821] 5,946,260
T960
T961 TOTAL - BANKING FUND [27,845,849] 28,791,624

T931 

2014-2015

T932 

REGULATION AND PROTECTION

T933 

T934 

DEPARTMENT OF BANKING

T935 

Personal Services

[10,756,571]

10,368,971

T936 

Other Expenses

1,461,490

T937 

Equipment

37,200

T938 

Fringe Benefits

[7,537,960]

8,502,556

T939 

Indirect Overhead

[126,172]

129,307

T940 

Nonfunctional - Change to Accruals

[111,996]

145,840

T941 

AGENCY TOTAL

[20,031,389]

20,645,364

T942 

T943 

LABOR DEPARTMENT

T944 

Opportunity Industrial Centers

500,000

T945 

Individual Development Accounts

200,000

T946 

Customized Services

1,000,000

T947 

AGENCY TOTAL

1,700,000

T948 

T949 

CONSERVATION AND DEVELOPMENT

T950 

T951 

DEPARTMENT OF HOUSING

T952 

Fair Housing

[168,639]

500,000

T953 

T954 

JUDICIAL

T955 

T956 

JUDICIAL DEPARTMENT

T957 

Foreclosure Mediation Program

5,902,565

T958 

Nonfunctional - Change to Accruals

[43,256]

43,695

T959 

AGENCY TOTAL

[5,945,821]

5,946,260

T960 

T961 

TOTAL - BANKING FUND

[27,845,849]

28,791,624

Sec. 5. (Effective July 1, 2014) The amounts appropriated for the fiscal year ending June 30, 2015, in section 7 of public act 13-184 regarding the INSURANCE FUND are amended to read as follows:

 

T962  2014-2015
T963 GENERAL GOVERNMENT
T964
T965 OFFICE OF POLICY AND MANAGEMENT
T966 Personal Services 291,800
T967 Other Expenses 500
T968 Fringe Benefits [169,260] 195,858
T969 Nonfunctional - Change to Accruals [4,682] 6,296
T970 AGENCY TOTAL [466,242] 494,454
T971
T972 REGULATION AND PROTECTION
T973
T974 INSURANCE DEPARTMENT
T975 Personal Services [14,712,168] 14,362,168
T976 Other Expenses 2,052,428
T977 Equipment 52,600
T978 Fringe Benefits [10,321,507] 11,633,356
T979 Indirect Overhead [629,765] 237,762
T980 Nonfunctional - Change to Accruals [165,870] 220,252
T981 AGENCY TOTAL [27,934,338] 28,558,566
T982
T983 OFFICE OF THE HEALTHCARE ADVOCATE
T984 Personal Services [1,339,621] 2,100,827
T985 Other Expenses [326,267] 2,551,267
T986 Equipment [5,000] 15,000
T987 Fringe Benefits [947,599] 1,719,069
T988 Indirect Overhead [27,229] 142,055
T989 Nonfunctional - Change to Accruals [12,157] 193,883
T990 AGENCY TOTAL [2,657,873] 6,722,101
T991
T992 HEALTH AND HOSPITALS
T993
T994 DEPARTMENT OF PUBLIC HEALTH
T995 Immunization Services  31,509,441
T996
T997 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T998 Managed Service System 435,000
T999
T1000 HUMAN SERVICES
T1001
T1002 STATE DEPARTMENT ON AGING
T1003 Fall Prevention  475,000
T1004 [Fall Prevention 475,000]
T1005 AGENCY TOTAL 475,000
T1006
T1007 TOTAL - INSURANCE FUND [31,968,453] 68,194,562

T962 

2014-2015

T963 

GENERAL GOVERNMENT

T964 

T965 

OFFICE OF POLICY AND MANAGEMENT

T966 

Personal Services

291,800

T967 

Other Expenses

500

T968 

Fringe Benefits

[169,260]

195,858

T969 

Nonfunctional - Change to Accruals

[4,682]

6,296

T970 

AGENCY TOTAL

[466,242]

494,454

T971 

T972 

REGULATION AND PROTECTION

T973 

T974 

INSURANCE DEPARTMENT

T975 

Personal Services

[14,712,168]

14,362,168

T976 

Other Expenses

2,052,428

T977 

Equipment

52,600

T978 

Fringe Benefits

[10,321,507]

11,633,356

T979 

Indirect Overhead

[629,765]

237,762

T980 

Nonfunctional - Change to Accruals

[165,870]

220,252

T981 

AGENCY TOTAL

[27,934,338]

28,558,566

T982 

T983 

OFFICE OF THE HEALTHCARE ADVOCATE

T984 

Personal Services

[1,339,621]

2,100,827

T985 

Other Expenses

[326,267]

2,551,267

T986 

Equipment

[5,000]

15,000

T987 

Fringe Benefits

[947,599]

1,719,069

T988 

Indirect Overhead

[27,229]

142,055

T989 

Nonfunctional - Change to Accruals

[12,157]

193,883

T990 

AGENCY TOTAL

[2,657,873]

6,722,101

T991 

T992 

HEALTH AND HOSPITALS

T993 

T994 

DEPARTMENT OF PUBLIC HEALTH

T995 

Immunization Services

31,509,441

T996 

T997 

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

T998 

Managed Service System

435,000

T999 

T1000 

HUMAN SERVICES

T1001 

T1002 

STATE DEPARTMENT ON AGING

T1003 

Fall Prevention

475,000

T1004 

[Fall Prevention

475,000]

T1005 

AGENCY TOTAL

475,000

T1006 

T1007 

TOTAL - INSURANCE FUND

[31,968,453]

68,194,562

Sec. 6. (Effective July 1, 2014) The amounts appropriated for the fiscal year ending June 30, 2015, in section 8 of public act 13-184 regarding the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND are amended to read as follows:

 

T1008  2014-2015
T1009 REGULATION AND PROTECTION
T1010
T1011 OFFICE OF CONSUMER COUNSEL
T1012 Personal Services [1,279,373] 1,353,521
T1013 Other Expenses [344,032] 282,907
T1014 Equipment 2,200
T1015 Fringe Benefits [905,635] 1,162,909
T1016 Indirect Overhead [72,758] 100
T1017 Nonfunctional - Change to Accruals [14,439] 32,468
T1018 AGENCY TOTAL [2,618,437] 2,834,105
T1019
T1020 CONSERVATION AND DEVELOPMENT
T1021
T1022 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T1023 Personal Services 11,495,649
T1024 Other Expenses [1,789,156] 1,479,456
T1025 Equipment 19,500
T1026 Fringe Benefits [8,090,619] 9,311,476
T1027 Indirect Overhead [156,750] 261,986
T1028 Operation Fuel [1,100,000]
T1029 Nonfunctional - Change to Accruals [114,090] 187,173
T1030 AGENCY TOTAL [22,765,764] 22,755,240
T1031
T1032 TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND [25,384,201] 25,589,345

T1008 

2014-2015

T1009 

REGULATION AND PROTECTION

T1010 

T1011 

OFFICE OF CONSUMER COUNSEL

T1012 

Personal Services

[1,279,373]

1,353,521

T1013 

Other Expenses

[344,032]

282,907

T1014 

Equipment

2,200

T1015 

Fringe Benefits

[905,635]

1,162,909

T1016 

Indirect Overhead

[72,758]

100

T1017 

Nonfunctional - Change to Accruals

[14,439]

32,468

T1018 

AGENCY TOTAL

[2,618,437]

2,834,105

T1019 

T1020 

CONSERVATION AND DEVELOPMENT

T1021 

T1022 

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

T1023 

Personal Services

11,495,649

T1024 

Other Expenses

[1,789,156]

1,479,456

T1025 

Equipment

19,500

T1026 

Fringe Benefits

[8,090,619]

9,311,476

T1027 

Indirect Overhead

[156,750]

261,986

T1028 

Operation Fuel

[1,100,000]

T1029 

Nonfunctional - Change to Accruals

[114,090]

187,173

T1030 

AGENCY TOTAL

[22,765,764]

22,755,240

T1031 

T1032 

TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND

[25,384,201]

25,589,345

Sec. 7. (Effective July 1, 2014) The amounts appropriated for the fiscal year ending June 30, 2015, in section 9 of public act 13-184 regarding the WORKERS' COMPENSATION FUND are amended to read as follows:

 

T1033  2014-2015
T1034 GENERAL GOVERNMENT
T1035
T1036 DIVISION OF CRIMINAL JUSTICE
T1037 Personal Services 382,159
T1038 Other Expenses 17,000
T1039 Equipment 1
T1040 Fringe Benefits 273,645
T1041 Nonfunctional - Change to Accruals [4,970] 4,155
T1042 AGENCY TOTAL [677,775] 676,960
T1043
T1044 REGULATION AND PROTECTION
T1045
T1046 LABOR DEPARTMENT
T1047 Occupational Health Clinics 683,653
T1048 Nonfunctional - Change to Accruals [106] 310
T1049 AGENCY TOTAL [683,759] 683,963
T1050
T1051 WORKERS' COMPENSATION COMMISSION
T1052 Personal Services [9,328,657] 9,459,729
T1053 Other Expenses [2,461,233] 4,769,747
T1054 Equipment [2,052,000] 52,000
T1055 Fringe Benefits [6,740,127] 7,756,978
T1056 Indirect Overhead [601,246] 244,904
T1057 Nonfunctional - Change to Accruals [96,325] 329,284
T1058 AGENCY TOTAL [21,279,588] 22,612,642
T1059
T1060 HUMAN SERVICES
T1061
T1062 [STATE DEPARTMENT OF REHABILITATION] DEPARTMENT OF REHABILITATION SERVICES
T1063 Personal Services 506,819
T1064 Other Expenses [24,500] 53,822
T1065 Rehabilitative Services 1,261,913
T1066 Fringe Benefits 354,875
T1067 Nonfunctional - Change to Accruals  6,490
T1068 AGENCY TOTAL [2,148,107] 2,183,919
T1069
T1070 TOTAL - WORKERS' COMPENSATION FUND [24,789,229] 26,157,484

T1033 

2014-2015

T1034 

GENERAL GOVERNMENT

T1035 

T1036 

DIVISION OF CRIMINAL JUSTICE

T1037 

Personal Services

382,159

T1038 

Other Expenses

17,000

T1039 

Equipment

1

T1040 

Fringe Benefits

273,645

T1041 

Nonfunctional - Change to Accruals

[4,970]

4,155

T1042 

AGENCY TOTAL

[677,775]

676,960

T1043 

T1044 

REGULATION AND PROTECTION

T1045 

T1046 

LABOR DEPARTMENT

T1047 

Occupational Health Clinics

683,653

T1048 

Nonfunctional - Change to Accruals

[106]

310

T1049 

AGENCY TOTAL

[683,759]

683,963

T1050 

T1051 

WORKERS' COMPENSATION COMMISSION

T1052 

Personal Services

[9,328,657]

9,459,729

T1053 

Other Expenses

[2,461,233]

4,769,747

T1054 

Equipment

[2,052,000]

52,000

T1055 

Fringe Benefits

[6,740,127]

7,756,978

T1056 

Indirect Overhead

[601,246]

244,904

T1057 

Nonfunctional - Change to Accruals

[96,325]

329,284

T1058 

AGENCY TOTAL

[21,279,588]

22,612,642

T1059 

T1060 

HUMAN SERVICES

T1061 

T1062 

[STATE DEPARTMENT OF REHABILITATION] DEPARTMENT OF REHABILITATION SERVICES

T1063 

Personal Services

506,819

T1064 

Other Expenses

[24,500]

53,822

T1065 

Rehabilitative Services

1,261,913

T1066 

Fringe Benefits

354,875

T1067 

Nonfunctional - Change to Accruals

6,490

T1068 

AGENCY TOTAL

[2,148,107]

2,183,919

T1069 

T1070 

TOTAL - WORKERS' COMPENSATION FUND

[24,789,229]

26,157,484

Sec. 8. (Effective July 1, 2014) The sum of $60,000 appropriated in section 1 of public act 13-247, to the Secretary of the State, for Personal Services, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to Other Expenses, and shall be available for programming costs for the online business registration system during the fiscal year ending June 30, 2015.

Sec. 9. Section 13 of public act 13-184 is repealed and the following is substituted in lieu thereof (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, and for the Department of Developmental Services' Medicaid waiver management system, establish receivables for the reimbursement anticipated from such projects.

Sec. 10. (Effective July 1, 2014) (a) Notwithstanding subsection (f) of section 4-89 of the general statutes, up to $686,538 of funding for the Minority Advancement Program in the Office of Higher Education that is carried forward into the fiscal year ending June 30, 2015, shall be transferred to the Governor's Scholarship program, established under section 10a-173 of the general statutes, and made available for such purposes for the fiscal year ending June 30, 2015.

(b) The sum of $1,313,462 appropriated in section 1 of public act 13-247 to the Department of Housing, for Tax Relief for Elderly Renters, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to the Governor's Scholarship program, established under section 10a-173 of the general statutes, and made available for such purposes for the fiscal year ending June 30, 2015.

Sec. 11. (Effective July 1, 2014) The sum of $1,650,000 appropriated in section 1 of public act 13-247, to the Department of Housing, for Housing/Homeless Services, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and $1,000,000 of such funds shall continue to be available for the purpose of providing rental assistance for the fiscal year ending June 30, 2015, and $650,000 of such funds shall continue to be available for the purpose of providing rapid rehousing for the fiscal year ending June 30, 2015.

Sec. 12. Subsection (b) of section 45 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective from passage):

(b) Notwithstanding subsection (b) of section 19a-55a of the general statutes, for the fiscal year ending June 30, 2015, [$1,150,000] $1,735,000 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. 13. (Effective July 1, 2014) The sum of $65,000,000 shall be transferred from the resources of the General Fund for the fiscal year ending June 30, 2015, and shall be credited to the resources of the Board of Regents – President's Office Operating Fund.

Sec. 14. (Effective July 1, 2014) The unexpended balance of funds appropriated in section 2 of public act 13-247 to the Soldiers, Sailors and Marines Fund, for Personal Services, shall not lapse on June 30, 2014, and shall continue to be available for such purpose during the fiscal year ending June 30, 2015, provided any such expenditures shall be recorded by the Comptroller against the books for the fiscal year ending June 30, 2014.

Sec. 15. Section 34 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective July 1, 2014):

(a) 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.

(b) For expenditures incurred by nonprofit providers with purchase of service contracts with the Department of Mental Health and Addiction Services for which year-end cost reconciliation currently occurs, and where such providers are in compliance with performance requirements of such contract, one hundred per cent, or an alternative amount as identified by the Commissioner of Mental Health and Addiction Services and approved by the Secretary of the Office of Policy and Management and as allowed by applicable state and federal laws and regulations, of the difference between actual expenditures incurred and the amount received by the organization from the Department of Mental Health and Addiction Services pursuant to such contract shall be reimbursed to the Department of Mental Health and Addiction Services for the fiscal year ending June 30, 2015.

Sec. 16. (Effective July 1, 2014) The sum of $40,000 appropriated in section 1 of public act 13-247 to the Department of Energy and Environmental Protection, for Emergency Spill Response, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to Other Expenses, and shall be available for marketing costs for free park admission weekend during the fiscal year ending June 30, 2015.

Sec. 17. (Effective July 1, 2014) The sum of $90,000 appropriated in section 1 of public act 13-247 to the Department of Revenue Services, for Personal Services, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to Other Expenses, and shall be available for modifications to tax systems and forms related to changes to the Connecticut Higher Education Trust plans and the implementation of the CHET Baby Scholars program, established in substitute house bill 5048 of the current session, during the fiscal year ending June 30, 2015.

Sec. 18. (Effective July 1, 2014) The sum of $600,000 appropriated in section 1 of public act 13-247 to the Department of Energy and Environmental Protection, for Solid Waste Management, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall continue to be available to update the comprehensive materials management strategy of the state during the fiscal year ending June 30, 2015.

Sec. 19. (Effective July 1, 2014) (a) The sum of $350,000 appropriated in section 1 of public act 13-247 to the Department of Revenue Services, for Personal Services, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to Tax Refund Administration, and shall be available for such purposes during the fiscal year ending June 30, 2015.

(b) The sum of $650,000 appropriated in section 1 of public act 13-247 to the Office of Policy and Management, for Personal Services, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to the Department of Revenue Services, for Tax Refund Administration, and shall be available for such purposes during the fiscal year ending June 30, 2015.

(c) The sum of $721,000 appropriated in section 1 of public act 13-247 to the Department of Housing, for Tax Relief for Elderly Renters, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to the Department of Revenue Services, for Tax Refund Administration, and shall be available for such purposes during the fiscal year ending June 30, 2015.

Sec. 20. (Effective July 1, 2014) (a) The sum of $450,000 appropriated in section 1 of public act 13-247 to the Office of Early Childhood, for School Readiness, shall not lapse on June 30, 2014, and such funds shall be transferred to Other Expenses, and shall continue to be available for developing a state-wide universal prekindergarten plan for the fiscal year ending June 30, 2015.

(b) The sum of $600,000 appropriated in section 1 of public act 13-247 to the Department of Housing, for Tax Relief for Elderly Renters, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to the Office of Early Childhood, for School Readiness Quality Enhancement, and shall continue to be available for universal prekindergarten planning grants at the district and regional level for the fiscal year ending June 30, 2015.

(c) The sum of $1,000,000 appropriated in section 1 of public act 13-247 to the Office of Early Childhood, for Child Care Services, shall not lapse on June 30, 2014, and such funds shall be transferred to School Readiness, and shall continue to be available for the fiscal year ending June 30, 2015, for startup costs for additional prekindergarten seats in school readiness programs in school districts described in subsection (c) and in subdivision (1) of subsection (d) of section 10-16p of the general statutes.

(d) The sum of $275,000 appropriated in section 1 of public act 13-247 to the Department of Housing, for Tax Relief for Elderly Renters, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to the Office of Early Childhood, for School Readiness, and shall continue to be available for the fiscal year ending June 30, 2015, for startup costs for additional prekindergarten seats in school readiness programs in school districts described in subsection (c) and in subdivision (1) of subsection (d) of section 10-16p of the general statutes.

Sec. 21. Section 58 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) 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.]

(b) The Comptroller shall deposit $30,000,000 of the resources of the General Fund for the fiscal year ending June 30, 2013, into the Budget Reserve Fund.

Sec. 22. Section 10-262h of the 2014 supplement to the general statutes is repealed and the following substituted in lieu thereof (Effective from passage):

[(a) For the fiscal year ending June 30, 2014, each town maintaining public schools according to law shall be entitled to an equalization aid grant as follows: (1) For a town not designated as an alliance district, as defined in section 10-262u, a grant in an amount equal to the greater of (A) the grant the town received for the fiscal year ending June 30, 2013, pursuant to section 10-262h of the general statutes, revision of 1958, revised to January 1, 2013, or (B) the sum of the town's base aid and one one-hundredths per cent of the difference between the town's fully funded grant and the town's base aid, (2) for a town designated as an alliance district, a grant in an amount equal to the greater of (A) the grant the town received for the fiscal year ending June 30, 2013, pursuant to section 10-262h of the general statutes, revision of 1958, revised to January 1, 2013, or (B) the sum of the town's base aid and eight one-hundredths per cent of the difference between the town's fully funded grant and the town's base aid, and (3) for a town designated as an educational reform district, as defined in section 10-262u, a grant in an amount equal to the greater of (A) the grant the town received for the fiscal year ending June 30, 2013, pursuant to section 10-262h of the general statutes, revision of 1958, revised to January 1, 2013, or (B) the sum of the town's base aid and twelve one-hundredths per cent of the difference between the town's fully funded grant and the town's base aid.

(b) For the fiscal year ending June 30, 2015, each town maintaining public schools according to law shall be entitled to an equalization aid grant as follows: (1) For a town not designated as an alliance district, a grant in an amount equal to the greater of (A) the grant the town received for the fiscal year ending June 30, 2013, pursuant to section 10-262h of the general statutes, revision of 1958, revised to January 1, 2013, or (B) the sum of the town's base aid and one and eight-tenths per cent of the difference between the town's fully funded grant and the town's base aid, (2) for a town designated as an alliance district, a grant in an amount equal to the greater of (A) the grant the town received for the fiscal year ending June 30, 2013, pursuant to section 10-262h of the general statutes, revision of 1958, revised to January 1, 2013, or (B) the sum of the town's base aid and fourteen and four-tenths per cent of the difference between the town's fully funded grant and the town's base aid, and (3) for a town designated as an educational reform district, a grant in an amount equal to the greater of (A) the grant the town received for the fiscal year ending June 30, 2013, pursuant to section 10-262h of the general statutes, revision of 1958, revised to January 1, 2013, or (B) the sum of the town's base aid and twenty-one and six-tenths per cent of the difference between the town's fully funded grant and the town's base aid.] 

(a) For the fiscal years ending June 30, 2014, and June 30, 2015, each town shall receive an equalization aid grant in an amount equal to the sum of any amounts paid to such town pursuant to subdivision (1) of subsection (d) of section 10-66ee, and the amount provided for in subsection (b) of this section.

(b) Equalization aid grant amounts.

 

T1071  Grant for Grant for
T1072  Fiscal Year Fiscal Year
T1073 Town 2014 2015
T1074 Andover $2,374,179 2,379,549
T1075 Ansonia 16,106,868 16,548,642
T1076 Ashford 3,932,659 3,933,350
T1077 Avon 1,233,025 1,233,415
T1078 Barkhamsted 1,662,194 1,668,460
T1079 Beacon Falls 4,120,120 4,128,939
T1080 Berlin 6,297,565 6,311,635
T1081 Bethany 2,047,539 2,053,378
T1082 Bethel 8,236,612 8,261,688
T1083 Bethlehem 1,318,800 1,319,337
T1084 Bloomfield 5,912,407 6,230,536
T1085 Bolton 3,042,318 3,046,046
T1086 Bozrah 1,246,760 1,249,912
T1087 Branford 1,867,736 1,911,260
T1088 Bridgeport 173,724,236 178,900,148
T1089 Bridgewater 137,292 137,292
T1090 Bristol 44,153,337 45,348,587
T1091 Brookfield 1,545,573 1,555,658
T1092 Brooklyn 7,074,400 7,087,589
T1093 Burlington 4,376,480 4,394,032
T1094 Canaan 209,258 209,258
T1095 Canterbury 4,754,383 4,754,383
T1096 Canton 3,441,275 3,457,436
T1097 Chaplin 1,893,336 1,893,763
T1098 Cheshire 9,448,555 9,506,203
T1099 Chester 670,370 675,408
T1100 Clinton 6,502,667 6,502,667
T1101 Colchester 13,744,786 13,761,528
T1102 Colebrook 507,229 508,008
T1103 Columbia 2,569,178 2,573,616
T1104 Cornwall 85,322 85,322
T1105 Coventry 8,927,536 8,935,142
T1106 Cromwell 4,463,075 4,499,307
T1107 Danbury 27,294,245 29,554,523
T1108 Darien 1,616,006 1,616,006
T1109 Deep River 1,716,525 1,720,239
T1110 Derby 7,535,221 7,905,484
T1111 Durham 3,990,500 3,993,506
T1112 Eastford 1,116,844 1,116,844
T1113 East Granby 1,363,675 1,377,206
T1114 East Haddam 3,772,908 3,779,206
T1115 East Hampton 7,678,924 7,690,997
T1116 East Hartford 46,063,573 48,811,203
T1117 East Haven 19,665,083 20,004,233
T1118 East Lyme 7,132,867 7,138,163
T1119 Easton 593,868 593,868
T1120 East Windsor 5,701,430 5,789,350
T1121 Ellington 9,689,955 9,722,237
T1122 Enfield 28,901,129 28,973,638
T1123 Essex 389,697 389,697
T1124 Fairfield 3,590,008 3,590,008
T1125 Farmington 1,611,013 1,611,013
T1126 Franklin 948,235 948,235
T1127 Glastonbury 6,491,365 6,552,432
T1128 Goshen 218,188 218,188
T1129 Granby 5,510,322 5,536,473
T1130 Greenwich 3,418,642 3,418,642
T1131 Griswold 10,899,492 10,922,908
T1132 Groton 25,625,179 25,625,179
T1133 Guilford 3,058,981 3,058,981
T1134 Haddam 1,802,413 1,823,044
T1135 Hamden 25,583,020 27,018,047
T1136 Hampton 1,339,928 1,339,928
T1137 Hartford 196,929,178 200,830,551
T1138 Hartland 1,358,660 1,358,660
T1139 Harwinton 2,767,961 2,774,080
T1140 Hebron 6,995,307 7,016,070
T1141 Kent 167,342 167,342
T1142 Killingly 15,760,281 15,871,254
T1143 Killingworth 2,241,883 2,245,206
T1144 Lebanon 5,523,871 5,524,550
T1145 Ledyard 12,160,738 12,178,128
T1146 Lisbon 3,927,193 3,927,193
T1147 Litchfield 1,513,186 1,517,026
T1148 Lyme 145,556 145,556
T1149 Madison 1,576,061 1,576,061
T1150 Manchester 33,211,635 34,476,141
T1151 Mansfield 10,168,358 10,186,654
T1152 Marlborough 3,188,469 3,201,941
T1153 Meriden 57,915,330 59,964,898
T1154 Middlebury 725,879 738,899
T1155 Middlefield 2,138,129 2,142,785
T1156 Middletown 18,617,109 19,648,776
T1157 Milford 11,233,587 11,381,824
T1158 Monroe 6,592,969 6,613,738
T1159 Montville 12,744,864 12,768,219
T1160 Morris 657,975 657,975
T1161 Naugatuck 30,372,065 30,805,615
T1162 New Britain 81,027,680 85,008,849
T1163 New Canaan 1,495,604 1,495,604
T1164 New Fairfield 4,453,833 4,468,243
T1165 New Hartford 3,178,553 3,187,717
T1166 New Haven 150,438,559 154,577,620
T1167 Newington 12,969,479 13,031,837
T1168 New London 24,820,650 25,677,518
T1169 New Milford 12,106,565 12,127,127
T1170 Newtown 4,385,990 4,441,264
T1171 Norfolk 381,414 381,414
T1172 North Branford 8,240,664 8,252,689
T1173 North Canaan 2,091,544 2,091,790
T1174 North Haven 3,341,384 3,393,016
T1175 North Stonington 2,906,538 2,906,538
T1176 Norwalk 10,999,197 11,275,807
T1177 Norwich 34,694,767 36,195,392
T1178 Old Lyme 605,586 605,586
T1179 Old Saybrook 652,677 652,677
T1180 Orange 1,148,338 1,185,863
T1181 Oxford 4,672,933 4,677,464
T1182 Plainfield 15,579,905 15,600,016
T1183 Plainville 10,374,760 10,405,528
T1184 Plymouth 9,897,349 9,913,763
T1185 Pomfret 3,133,660 3,136,587
T1186 Portland 4,373,610 4,394,272
T1187 Preston 3,077,693 3,077,693
T1188 Prospect 5,393,363 5,405,931
T1189 Putnam 8,333,085 8,471,318
T1190 Redding 687,733 687,733
T1191 Ridgefield 2,063,814 2,063,814
T1192 Rocky Hill 3,534,001 3,587,753
T1193 Roxbury 158,114 158,114
T1194 Salem 3,114,216 3,114,216
T1195 Salisbury 187,266 187,266
T1196 Scotland 1,450,305 1,450,663
T1197 Seymour 10,037,455 10,072,953
T1198 Sharon 145,798 145,798
T1199 Shelton 5,216,028 5,286,265
T1200 Sherman 244,327 244,327
T1201 Simsbury 5,579,797 5,633,072
T1202 Somers 6,002,619 6,024,473
T1203 Southbury 2,572,079 2,631,384
T1204 Southington 20,277,594 20,361,334
T1205 South Windsor 13,042,067 13,071,926
T1206 Sprague 2,637,313 2,641,208
T1207 Stafford 9,945,832 9,958,369
T1208 Stamford 9,834,019 10,605,319
T1209 Sterling 3,222,242 3,231,103
T1210 Stonington 2,079,926 2,079,926
T1211 Stratford 21,232,331 21,391,105
T1212 Suffield 6,230,106 6,267,018
T1213 Thomaston 5,726,245 5,737,258
T1214 Thompson 7,678,747 7,682,218
T1215 Tolland 10,886,298 10,902,485
T1216 Torrington 24,492,930 24,565,539
T1217 Trumbull 3,251,084 3,310,992
T1218 Union 241,485 241,791
T1219 Vernon 19,047,379 19,650,126
T1220 Voluntown 2,550,166 2,550,166
T1221 Wallingford 21,740,956 21,769,831
T1222 Warren 99,777 99,777
T1223 Washington 240,147 240,147
T1224 Waterbury 125,472,257 132,732,623
T1225 Waterford 1,485,842 1,485,842
T1226 Watertown 11,921,886 11,951,602
T1227 Westbrook 427,677 427,677
T1228 West Hartford 17,376,679 18,181,174
T1229 West Haven 44,209,129 45,496,942
T1230 Weston 948,564 948,564
T1231 Westport 1,988,255 1,988,255
T1232 Wethersfield 8,424,814 8,518,846
T1233 Willington 3,714,771 3,718,418
T1234 Wilton 1,557,195 1,557,195
T1235 Winchester 8,051,173 8,187,980
T1236 Windham 25,897,490 26,753,954
T1237 Windsor 12,195,139 12,476,044
T1238 Windsor Locks 5,066,931 5,274,785
T1239 Wolcott 13,691,817 13,696,541
T1240 Woodbridge 727,769 732,889
T1241 Woodbury 919,642 942,926
T1242 Woodstock 5,459,104 5,463,651

T1071 

Grant for

Grant for

T1072 

Fiscal Year

Fiscal Year

T1073 

Town

2014

2015

T1074 

Andover

$2,374,179

2,379,549

T1075 

Ansonia

16,106,868

16,548,642

T1076 

Ashford

3,932,659

3,933,350

T1077 

Avon

1,233,025

1,233,415

T1078 

Barkhamsted

1,662,194

1,668,460

T1079 

Beacon Falls

4,120,120

4,128,939

T1080 

Berlin

6,297,565

6,311,635

T1081 

Bethany

2,047,539

2,053,378

T1082 

Bethel

8,236,612

8,261,688

T1083 

Bethlehem

1,318,800

1,319,337

T1084 

Bloomfield

5,912,407

6,230,536

T1085 

Bolton

3,042,318

3,046,046

T1086 

Bozrah

1,246,760

1,249,912

T1087 

Branford

1,867,736

1,911,260

T1088 

Bridgeport

173,724,236

178,900,148

T1089 

Bridgewater

137,292

137,292

T1090 

Bristol

44,153,337

45,348,587

T1091 

Brookfield

1,545,573

1,555,658

T1092 

Brooklyn

7,074,400

7,087,589

T1093 

Burlington

4,376,480

4,394,032

T1094 

Canaan

209,258

209,258

T1095 

Canterbury

4,754,383

4,754,383

T1096 

Canton

3,441,275

3,457,436

T1097 

Chaplin

1,893,336

1,893,763

T1098 

Cheshire

9,448,555

9,506,203

T1099 

Chester

670,370

675,408

T1100 

Clinton

6,502,667

6,502,667

T1101 

Colchester

13,744,786

13,761,528

T1102 

Colebrook

507,229

508,008

T1103 

Columbia

2,569,178

2,573,616

T1104 

Cornwall

85,322

85,322

T1105 

Coventry

8,927,536

8,935,142

T1106 

Cromwell

4,463,075

4,499,307

T1107 

Danbury

27,294,245

29,554,523

T1108 

Darien

1,616,006

1,616,006

T1109 

Deep River

1,716,525

1,720,239

T1110 

Derby

7,535,221

7,905,484

T1111 

Durham

3,990,500

3,993,506

T1112 

Eastford

1,116,844

1,116,844

T1113 

East Granby

1,363,675

1,377,206

T1114 

East Haddam

3,772,908

3,779,206

T1115 

East Hampton

7,678,924

7,690,997

T1116 

East Hartford

46,063,573

48,811,203

T1117 

East Haven

19,665,083

20,004,233

T1118 

East Lyme

7,132,867

7,138,163

T1119 

Easton

593,868

593,868

T1120 

East Windsor

5,701,430

5,789,350

T1121 

Ellington

9,689,955

9,722,237

T1122 

Enfield

28,901,129

28,973,638

T1123 

Essex

389,697

389,697

T1124 

Fairfield

3,590,008

3,590,008

T1125 

Farmington

1,611,013

1,611,013

T1126 

Franklin

948,235

948,235

T1127 

Glastonbury

6,491,365

6,552,432

T1128 

Goshen

218,188

218,188

T1129 

Granby

5,510,322

5,536,473

T1130 

Greenwich

3,418,642

3,418,642

T1131 

Griswold

10,899,492

10,922,908

T1132 

Groton

25,625,179

25,625,179

T1133 

Guilford

3,058,981

3,058,981

T1134 

Haddam

1,802,413

1,823,044

T1135 

Hamden

25,583,020

27,018,047

T1136 

Hampton

1,339,928

1,339,928

T1137 

Hartford

196,929,178

200,830,551

T1138 

Hartland

1,358,660

1,358,660

T1139 

Harwinton

2,767,961

2,774,080

T1140 

Hebron

6,995,307

7,016,070

T1141 

Kent

167,342

167,342

T1142 

Killingly

15,760,281

15,871,254

T1143 

Killingworth

2,241,883

2,245,206

T1144 

Lebanon

5,523,871

5,524,550

T1145 

Ledyard

12,160,738

12,178,128

T1146 

Lisbon

3,927,193

3,927,193

T1147 

Litchfield

1,513,186

1,517,026

T1148 

Lyme

145,556

145,556

T1149 

Madison

1,576,061

1,576,061

T1150 

Manchester

33,211,635

34,476,141

T1151 

Mansfield

10,168,358

10,186,654

T1152 

Marlborough

3,188,469

3,201,941

T1153 

Meriden

57,915,330

59,964,898

T1154 

Middlebury

725,879

738,899

T1155 

Middlefield

2,138,129

2,142,785

T1156 

Middletown

18,617,109

19,648,776

T1157 

Milford

11,233,587

11,381,824

T1158 

Monroe

6,592,969

6,613,738

T1159 

Montville

12,744,864

12,768,219

T1160 

Morris

657,975

657,975

T1161 

Naugatuck

30,372,065

30,805,615

T1162 

New Britain

81,027,680

85,008,849

T1163 

New Canaan

1,495,604

1,495,604

T1164 

New Fairfield

4,453,833

4,468,243

T1165 

New Hartford

3,178,553

3,187,717

T1166 

New Haven

150,438,559

154,577,620

T1167 

Newington

12,969,479

13,031,837

T1168 

New London

24,820,650

25,677,518

T1169 

New Milford

12,106,565

12,127,127

T1170 

Newtown

4,385,990

4,441,264

T1171 

Norfolk

381,414

381,414

T1172 

North Branford

8,240,664

8,252,689

T1173 

North Canaan

2,091,544

2,091,790

T1174 

North Haven

3,341,384

3,393,016

T1175 

North Stonington

2,906,538

2,906,538

T1176 

Norwalk

10,999,197

11,275,807

T1177 

Norwich

34,694,767

36,195,392

T1178 

Old Lyme

605,586

605,586

T1179 

Old Saybrook

652,677

652,677

T1180 

Orange

1,148,338

1,185,863

T1181 

Oxford

4,672,933

4,677,464

T1182 

Plainfield

15,579,905

15,600,016

T1183 

Plainville

10,374,760

10,405,528

T1184 

Plymouth

9,897,349

9,913,763

T1185 

Pomfret

3,133,660

3,136,587

T1186 

Portland

4,373,610

4,394,272

T1187 

Preston

3,077,693

3,077,693

T1188 

Prospect

5,393,363

5,405,931

T1189 

Putnam

8,333,085

8,471,318

T1190 

Redding

687,733

687,733

T1191 

Ridgefield

2,063,814

2,063,814

T1192 

Rocky Hill

3,534,001

3,587,753

T1193 

Roxbury

158,114

158,114

T1194 

Salem

3,114,216

3,114,216

T1195 

Salisbury

187,266

187,266

T1196 

Scotland

1,450,305

1,450,663

T1197 

Seymour

10,037,455

10,072,953

T1198 

Sharon

145,798

145,798

T1199 

Shelton

5,216,028

5,286,265

T1200 

Sherman

244,327

244,327

T1201 

Simsbury

5,579,797

5,633,072

T1202 

Somers

6,002,619

6,024,473

T1203 

Southbury

2,572,079

2,631,384

T1204 

Southington

20,277,594

20,361,334

T1205 

South Windsor

13,042,067

13,071,926

T1206 

Sprague

2,637,313

2,641,208

T1207 

Stafford

9,945,832

9,958,369

T1208 

Stamford

9,834,019

10,605,319

T1209 

Sterling

3,222,242

3,231,103

T1210 

Stonington

2,079,926

2,079,926

T1211 

Stratford

21,232,331

21,391,105

T1212 

Suffield

6,230,106

6,267,018

T1213 

Thomaston

5,726,245

5,737,258

T1214 

Thompson

7,678,747

7,682,218

T1215 

Tolland

10,886,298

10,902,485

T1216 

Torrington

24,492,930

24,565,539

T1217 

Trumbull

3,251,084

3,310,992

T1218 

Union

241,485

241,791

T1219 

Vernon

19,047,379

19,650,126

T1220 

Voluntown

2,550,166

2,550,166

T1221 

Wallingford

21,740,956

21,769,831

T1222 

Warren

99,777

99,777

T1223 

Washington

240,147

240,147

T1224 

Waterbury

125,472,257

132,732,623

T1225 

Waterford

1,485,842

1,485,842

T1226 

Watertown

11,921,886

11,951,602

T1227 

Westbrook

427,677

427,677

T1228 

West Hartford

17,376,679

18,181,174

T1229 

West Haven

44,209,129

45,496,942

T1230 

Weston

948,564

948,564

T1231 

Westport

1,988,255

1,988,255

T1232 

Wethersfield

8,424,814

8,518,846

T1233 

Willington

3,714,771

3,718,418

T1234 

Wilton

1,557,195

1,557,195

T1235 

Winchester

8,051,173

8,187,980

T1236 

Windham

25,897,490

26,753,954

T1237 

Windsor

12,195,139

12,476,044

T1238 

Windsor Locks

5,066,931

5,274,785

T1239 

Wolcott

13,691,817

13,696,541

T1240 

Woodbridge

727,769

732,889

T1241 

Woodbury

919,642

942,926

T1242 

Woodstock

5,459,104

5,463,651

Sec. 23. (Effective July 1, 2014) The sum of $12,000,000 of the financial assets of the Connecticut Student Loan Foundation, established pursuant to section 10a-201 of the general statutes, shall be transferred, on or before October 30, 2014, to the CHET Baby Scholars Trust fund for the purpose of funding the CHET Baby Scholars program, established in substitute house bill 5048 of the current session.

Sec. 24. (Effective July 1, 2014) Up to $100,000 of the amount appropriated in section 1 of public act 13-247, as amended by this act, to the Department of Education, for After School Program, for the fiscal year ending June 30, 2015, shall be made available in said fiscal year as follows: Up to $50,000 to the Plainville school district, up to $25,000 to the Thompson school district and up to $25,000 to the Montville school district.

Sec. 25. (Effective July 1, 2014) The following amounts appropriated in section 1 of public act 13-247 to Debt Service - State Treasurer, for Debt Service, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred and made available as follows during the fiscal year ending June 30, 2015, for the purposes specified:

(1) $200,000 to the Office of Government Accountability, for Office of the Child Advocate, for the purpose of two-generational planning in collaboration with the Commission on Children;

(2) $150,000 to the Department of Housing, for Housing/Homeless Services, for the purpose of a public housing resident network to provide information, training and technical assistance to housing authority residents;

(3) $40,000 to the Department of Energy and Environmental Protection, for Other Expenses, for the purpose of establishing a New London County 4-H Camp in North Franklin;

(4) $130,000 to the Department of Energy and Environmental Protection, for Other Expenses, for the purpose of a grant to Auer Farm in Bloomfield;

(5) $10,000 to the Department of Economic and Community Development, for Other Expenses, for the purpose of a grant to the New Haven Symphony;

(6) $100,000 to the Department of Economic and Community Development, for Other Expenses, for the purpose of a grant to Op Sail;

(7) $50,000 to the Department of Economic and Community Development, for Other Expenses, for the purpose of a grant to Schooner, Inc. for maintenance of the Schooner vessel;

(8) $92,000 to the Department of Education, for Interdistrict Cooperation, for the purpose of a grant to Sound School in New Haven for school operations;

(9) $50,000 to the Department of Motor Vehicles, for Other Expenses, for the purpose of the Donate for Life organ donation awareness program;

(10) $100,000 to the Board of Regents for Higher Education, for Connecticut State University, for the purpose of the O'Neill Chair Oral History Program Veterans' History Project;

(11) $50,000 to the Board of Regents for Higher Education, for Connecticut State University, for a grant to the Institute of Municipal and Regional Policy for the purpose of the Evaluation of the Multidimensional Family Therapy Program and Juvenile Parole Services;

(12) $139,150 to Legislative Management, for Connecticut Academy of Science and Engineering, for the purpose of conducting a Family Violence in Connecticut study;

(13) $400,000 to Legislative Management, for Connecticut Academy of Science and Engineering, for the purpose of conducting an Early Childhood Regression Discontinuity study;

(14) $275,000 to Legislative Management, for Equipment, for such purpose;

(15) $80,971 to Legislative Management, for Other Expenses, for the purpose of developing a strategic master plan for higher education in Connecticut;

(16) $2,850 to the African-American Affairs Commission, for Other Expenses, for the purpose of training, veterans outreach and printing needs;

(17) $20,000 to the Permanent Commission on the Status of Women, for Other Expenses, for the purpose of conducting an early childhood education survey;

(18) $50,000 to the Permanent Commission on the Status of Women, for Other Expenses, for the purpose of updating the Family Economic Self-Sufficiency Standards;

(19) $300,000 to the Board of Regents for Higher Education, for Connecticut State University, for a grant to the Institute of Municipal and Regional Policy for the purpose of upgrading the electronic citation system for traffic stop information in conjunction with the Racial Profiling Prohibition Project;

(20) $165,000 to the Department of Correction, for Other Expenses, for the purpose of the Vocational Education Program expansion and evaluation;

(21) $165,000 to the Department of Correction, for Other Expenses, for the purpose of the Medication Assisted Therapy Pilot Project expansion and evaluation;

(22) $50,000 to the Department of Economic and Community Development, for Other Expenses, for the purpose of a grant to the Stamford Downtown Special Services District for the UBS parade;

(23) $250,000 to the Department of Education, for Other Expenses, for the purpose of a grant to New Haven for the Eli Whitney Regional Vocational Technical School for a pilot program for youth services;

(24) $150,000 to the Board of Regents for Higher Education, for Connecticut State University, for a grant to the Institute of Municipal and Regional Policy for the purpose of assisting in the development of the Connecticut specific model within the Pew-MacArthur Results First Initiative;

(25) $40,000 to the Department of Public Health, for Other Expenses, for the purpose of a grant to the Yale University School of Medicine for cardio-vascular research;

(26) $750,000 to the Judicial Department, for Youth Violence Initiative, to be allocated as follows: $250,000 to Bridgeport; $250,000 to New Haven and $250,000 to Hartford, $200,000 of which shall be for the purpose of a grant to the Legacy Foundation and $50,000 of which shall be for the purpose of a grant to Compass Youth Collaborative, for youth violence prevention programs;

(27) $1,000,000 to the Labor Department, for Customized Services, for the purpose of the Mortgage Crisis Job Training program; and

(28) $80,000 to the Department of Agriculture, for Other Expenses, for a grant to the town of Bethlehem for the care and maintenance of animals in the custody of the Animal Control Officer.

Sec. 26. (Effective July 1, 2014) (a) Notwithstanding the provisions of section 4-28e of the general statutes, for the fiscal year ending June 30, 2015, the sum of $10,000,000 shall be transferred from the Tobacco Settlement Fund to the Department of Mental Health and Addiction Services as follows: (1) $3,000,000 for Grants for Substance Abuse and (2) $7,000,000 for Grants for Mental Health Services.

(b) Notwithstanding the provisions of section 4-28e of the general statutes, for the fiscal year ending June 30, 2015, the sum of $2,000,000 shall be transferred from the Tobacco Settlement Fund to the Department of Education as follows: (1) $1,000,000 for After School Program for the purpose of providing grants for after school programs for which the following municipalities may apply: Waterbury, Meriden, Bridgeport, Stamford, New Britain, East Hartford, New Haven and Windham, and (2) $1,000,000 for Interdistrict Cooperation.

(c) Notwithstanding the provisions of section 4-28e of the general statutes, for the fiscal year ending June 30, 2015, the sum of $500,000 shall be transferred from the Tobacco Settlement Fund to the Department of Economic and Community Development, for Other Expenses, for the purpose of a grant to Connecticut Innovations, Incorporated, for regenerative medicine and bioscience grant award management.

Sec. 27. (Effective July 1, 2014) The sum of $51,000,000 appropriated in section 1 of public act 13-247 to the Department of Social Services, for Medicaid, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to State Comptroller - Fringe Benefits, for Retired Employees Health Service Costs, and made available for such purpose during the fiscal year ending June 30, 2015.

Sec. 28. (Effective July 1, 2014) Up to $900,000 appropriated in section 1 of public act 13-247, as amended by this act, to the Labor Department, for Jobs First Employment Services, for the fiscal year ending June 30, 2015, shall be made available in said fiscal year for participants in the Jobs First program and unemployed clients.

Sec. 29. Section 12-19a of the 2014 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2014):

(a) On or before January first, annually, the Secretary of the Office of Policy and Management shall determine the amount due, as a state grant in lieu of taxes, to each town in this state wherein state-owned real property, reservation land held in trust by the state for an Indian tribe or a municipally owned airport, except that which was acquired and used for highways and bridges, but not excepting property acquired and used for highway administration or maintenance purposes, is located. The grant payable to any town under the provisions of this section in the state fiscal year commencing July 1, 1999, and each fiscal year thereafter, shall be equal to the total of (1) (A) one hundred per cent of the property taxes which would have been paid with respect to any facility designated by the Commissioner of Correction, on or before August first of each year, to be a correctional facility administered under the auspices of the Department of Correction or a juvenile detention center under direction of the Department of Children and Families that was used for incarcerative purposes during the preceding fiscal year. If a list containing the name and location of such designated facilities and information concerning their use for purposes of incarceration during the preceding fiscal year is not available from the Secretary of the State on the first day of August of any year, said commissioner shall, on said first day of August, certify to the Secretary of the Office of Policy and Management a list containing such information, (B) one hundred per cent of the property taxes which would have been paid with respect to that portion of the John Dempsey Hospital located at The University of Connecticut Health Center in Farmington that is used as a permanent medical ward for prisoners under the custody of the Department of Correction. Nothing in this section shall be construed as designating any portion of The University of Connecticut Health Center John Dempsey Hospital as a correctional facility, and (C) in the state fiscal year commencing July 1, 2001, and each fiscal year thereafter, one hundred per cent of the property taxes which would have been paid on any land designated within the 1983 Settlement boundary and taken into trust by the federal government for the Mashantucket Pequot Tribal Nation on or after June 8, 1999, (2) subject to the provisions of subsection (c) of this section, sixty-five per cent of the property taxes which would have been paid with respect to the buildings and grounds comprising Connecticut Valley Hospital in Middletown. Such grant shall commence with the fiscal year beginning July 1, 2000, and continuing each year thereafter, (3) notwithstanding the provisions of subsections (b) and (c) of this section, with respect to any town in which more than fifty per cent of the property is state-owned real property, one hundred per cent of the property taxes which would have been paid with respect to such state-owned property. Such grant shall commence with the fiscal year beginning July 1, 1997, and continuing each year thereafter, (4) subject to the provisions of subsection (c) of this section, forty-five per cent of the property taxes which would have been paid with respect to all other state-owned real property, (5) forty-five per cent of the property taxes which would have been paid with respect to all municipally owned airports; except for the exemption applicable to such property, on the assessment list in such town for the assessment date two years prior to the commencement of the state fiscal year in which such grant is payable. The grant provided pursuant to this section for any municipally owned airport shall be paid to any municipality in which the airport is located, except that the grant applicable to Sikorsky Airport shall be paid half to the town of Stratford and half to the city of Bridgeport, and (6) forty-five per cent of the property taxes which would have been paid with respect to any land designated within the 1983 Settlement boundary and taken into trust by the federal government for the Mashantucket Pequot Tribal Nation prior to June 8, 1999, or taken into trust by the federal government for the Mohegan Tribe of Indians of Connecticut, provided (A) the real property subject to this subdivision shall be the land only, and shall not include the assessed value of any structures, buildings or other improvements on such land, and (B) said forty-five per cent grant shall be phased in as follows: (i) In the fiscal year commencing July 1, 2012, an amount equal to ten per cent of said forty-five per cent grant, (ii) in the fiscal year commencing July 1, 2013, thirty-five per cent of said forty-five per cent grant, (iii) in the fiscal year commencing July 1, 2014, sixty per cent of said forty-five per cent grant, (iv) in the fiscal year commencing July 1, 2015, eighty-five per cent of said forty-five per cent grant, and (v) in the fiscal year commencing July 1, 2016, one hundred per cent of said forty-five per cent grant.

(b) For the fiscal year ending June 30, 2000, and in each fiscal year thereafter, the amount of the grant payable to each municipality in accordance with this section shall be reduced proportionately in the event that the total of such grants in such year exceeds the amount appropriated for the purposes of this section with respect to such year except that, for the fiscal years commencing July 1, 2012, July 1, 2013, July 1, 2014, and July 1, 2015, the amount of the grant payable in accordance with subdivision (6) of subsection (a) of this section shall not be reduced.

(c) As used in this section "total tax levied" means the total real property tax levy in such town for the fiscal year preceding the fiscal year in which a grant in lieu of taxes under this section is made, reduced by the Secretary of the Office of Policy and Management in an amount equal to all reimbursements certified as payable to such town by the secretary for real property exemptions and credits on the taxable grand list or rate bill of such town for the assessment year that corresponds to that for which the assessed valuation of the state-owned land and buildings has been provided. For purposes of this section and section 12-19b, any real property which is owned by the John Dempsey Hospital Finance Corporation established pursuant to the provisions of sections 10a-250 to 10a-263, inclusive, or by one or more subsidiary corporations established pursuant to subdivision (13) of section 10a-254 and which is free from taxation pursuant to the provisions of subdivision (13) of section 10a-259 shall be deemed to be state-owned real property. As used in this section and section 12-19b, "town" includes borough.

(d) In the fiscal year ending June 30, 1991, and in each fiscal year thereafter, the portion of the grant payable to any town as determined in accordance with subdivisions (2) and (4) of subsection (a) of this section, shall not be greater than the following percentage of total tax levied by such town on real property in the preceding calendar year as follows: (1) In the fiscal year ending June 30, 1991, ten per cent, (2) in the fiscal year ending June 30, 1992, twelve per cent, (3) in the fiscal year ending June 30, 1993, fourteen per cent, (4) in the fiscal year ending June 30, 1994, twenty-seven per cent, (5) in the fiscal year ending June 30, 1995, thirty-five per cent, (6) in the fiscal year ending June 30, 1996, forty-two per cent, (7) in the fiscal year ending June 30, 1997, forty-nine per cent, (8) in the fiscal year ending June 30, 1998, fifty-six per cent, (9) in the fiscal year ending June 30, 1999, sixty-three per cent, (10) in the fiscal year ending June 30, 2000, seventy per cent, (11) in the fiscal year ending June 30, 2001, seventy-seven per cent, (12) in the fiscal year ending June 30, 2002, eighty-four per cent, (13) in the fiscal year ending June 30, 2003, ninety-two per cent, and (14) in the fiscal year ending June 30, 2004, and in each fiscal year thereafter, one hundred per cent.

(e) Notwithstanding the provisions of this section in effect prior to January 1, 1997, any grant in lieu of taxes on state-owned real property made to any town in excess of seven and one-half per cent of the total tax levied on real property by such town is validated.

(f) Notwithstanding the provisions of subsections (a) to (e), inclusive, of this section, for any town receiving payments under section 15-120ss, property located in such town at Bradley International Airport shall not be included in the calculation of any state grant in lieu of taxes for state-owned real property and no state grant in lieu of taxes for such property located at Bradley International Airport shall be paid in the fiscal year commencing July 1, 2014, and each fiscal year thereafter.

Sec. 30. (Effective July 1, 2014) The unexpended balance of funds appropriated in section 1 of public act 13-247 to the Department of Emergency Services and Public Protection, for Gun Law Enforcement Task Force, 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. 31. Section 42 of public act 13-184, as amended by section 106 of public act 13-247, section 11 of public act 13-184, as amended by section 78 of public act 13-247, section 12 of public act 13-184, as amended by section 79 of public act 13-247 and section 49 of public act 13-184, as amended by section 80 of public act 13-247 are repealed. (Effective July 1, 2014)

 


This act shall take effect as follows and shall amend the following sections:
Section 1 July 1, 2014 New section
Sec. 2 July 1, 2014 New section
Sec. 3 July 1, 201 New section
Sec. 4 July 1, 2014 New section
Sec. 5 July 1, 201 New section
Sec. 6 July 1, 2014 New section
Sec. 7 July 1, 2014 New section
Sec. 8 July 1, 2014 New section
Sec. 9 from passage PA 13-184, Sec. 13
Sec. 10 July 1, 2014 New section
Sec. 11 July 1, 2014 New section
Sec. 12 from passage PA 13-184, Sec. 45(b)
Sec. 13 July 1, 2014 New section
Sec. 14 July 1, 2014 New section
Sec. 15 July 1, 2014 PA 13-184, Sec. 34
Sec. 16 July 1, 2014 New section
Sec. 17 July 1, 2014 New section
Sec. 18 July 1, 2014 New section
Sec. 19 July 1, 2014 New section
Sec. 20 July 1, 2014 New section
Sec. 21 from passage PA 13-184, Sec. 58
Sec. 22 from passage 10-262h
Sec. 23 July 1, 2014 New section
Sec. 24 July 1, 2014 New section
Sec. 25 July 1, 2014 New section
Sec. 26 July 1, 2014 New section
Sec. 27 July 1, 2014 New section
Sec. 28 July 1, 2014 New section
Sec. 29 July 1, 2014 12-19a
Sec. 30 July 1, 2014 New section
Sec. 31 July 1, 2014 Repealer section

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

Section 1

July 1, 2014

New section

Sec. 2

July 1, 2014

New section

Sec. 3

July 1, 201

New section

Sec. 4

July 1, 2014

New section

Sec. 5

July 1, 201

New section

Sec. 6

July 1, 2014

New section

Sec. 7

July 1, 2014

New section

Sec. 8

July 1, 2014

New section

Sec. 9

from passage

PA 13-184, Sec. 13

Sec. 10

July 1, 2014

New section

Sec. 11

July 1, 2014

New section

Sec. 12

from passage

PA 13-184, Sec. 45(b)

Sec. 13

July 1, 2014

New section

Sec. 14

July 1, 2014

New section

Sec. 15

July 1, 2014

PA 13-184, Sec. 34

Sec. 16

July 1, 2014

New section

Sec. 17

July 1, 2014

New section

Sec. 18

July 1, 2014

New section

Sec. 19

July 1, 2014

New section

Sec. 20

July 1, 2014

New section

Sec. 21

from passage

PA 13-184, Sec. 58

Sec. 22

from passage

10-262h

Sec. 23

July 1, 2014

New section

Sec. 24

July 1, 2014

New section

Sec. 25

July 1, 2014

New section

Sec. 26

July 1, 2014

New section

Sec. 27

July 1, 2014

New section

Sec. 28

July 1, 2014

New section

Sec. 29

July 1, 2014

12-19a

Sec. 30

July 1, 2014

New section

Sec. 31

July 1, 2014

Repealer section

 

APP Joint Favorable Subst.

APP

Joint Favorable Subst.