House Bill No. 5596
Public Act No. 14-47
AN ACT MAKING ADJUSTMENTS TO STATE EXPENDITURES AND REVENUES 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:
2014-2015
LEGISLATIVE
LEGISLATIVE MANAGEMENT
Personal Services [50,395,341] 50,150,198
Other Expenses [17,168,117] 17,200,498
Equipment [50,100] 325,100
Flag Restoration 75,000
Interim Salary/Caucus Offices 495,478
Connecticut Academy of Science and Engineering [400,000] 1,039,150
Old State House 581,500
Interstate Conference Fund 399,080
New England Board of Higher Education 202,584
Nonfunctional - Change to Accruals [295,053] 331,606
AGENCY TOTAL [70,062,253] 70,800,194
AUDITORS OF PUBLIC ACCOUNTS
Personal Services [11,860,523] 11,825,310
Other Expenses [439,153] 427,450
Equipment 10,000
Nonfunctional - Change to Accruals [69,637] 69,610
AGENCY TOTAL [12,379,313] 12,332,370
COMMISSION ON AGING
Personal Services [417,627] 416,393
Other Expenses [38,848] 38,236
Nonfunctional - Change to Accruals [2,499] 3,451
AGENCY TOTAL [458,974] 458,080
PERMANENT COMMISSION ON THE STATUS OF WOMEN
Personal Services [543,032] 541,016
Other Expenses [57,117] 326,464
Equipment 1,000
Nonfunctional - Change to Accruals [3,588] 4,405
AGENCY TOTAL [604,737] 872,885
COMMISSION ON CHILDREN
Personal Services [670,356] 668,389
Other Expenses [77,055] 75,932
Nonfunctional - Change to Accruals [5,062] 4,753
AGENCY TOTAL [752,473] 749,074
LATINO AND PUERTO RICAN AFFAIRS COMMISSION
Personal Services [419,433] 418,191
Other Expenses [28,144] 27,290
Nonfunctional - Change to Accruals [2,457] 2,186
AGENCY TOTAL [450,034] 447,667
AFRICAN-AMERICAN AFFAIRS COMMISSION
Personal Services [273,642] 272,829
Other Expenses [25,684] 28,128
Nonfunctional - Change to Accruals [1,551] 1,660
AGENCY TOTAL [300,877] 302,617
ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
Personal Services [179,683] 179,155
Other Expenses [15,038] 14,330
Nonfunctional - Change to Accruals [2,678] 36
AGENCY TOTAL [197,399] 193,521
GENERAL GOVERNMENT
GOVERNOR'S OFFICE
Personal Services [2,328,660] 2,382,033
Other Expenses [216,646] 213,963
Equipment 1
New England Governors' Conference 113,289
National Governors' Association 134,899
Nonfunctional - Change to Accruals [9,030] 11,867
AGENCY TOTAL [2,802,525] 2,856,052
SECRETARY OF THE STATE
Personal Services [2,865,243] 2,845,820
Other Expenses [1,424,207] 1,781,836
Equipment 1
Commercial Recording Division [5,533,021] 5,339,580
Board of Accountancy [282,167] 281,025
Nonfunctional - Change to Accruals [34,060] 34,701
AGENCY TOTAL [10,138,699] 10,282,963
LIEUTENANT GOVERNOR'S OFFICE
Personal Services 642,515
Other Expenses [74,133] 73,215
Equipment 1
Nonfunctional - Change to Accruals [3,409] 3,090
AGENCY TOTAL [720,058] 718,821
STATE TREASURER
Personal Services [3,651,385] 3,626,114
Other Expenses [166,264] 164,205
Equipment 1
Nonfunctional - Change to Accruals [22,203] 22,567
AGENCY TOTAL [3,839,853] 3,812,887
STATE COMPTROLLER
Personal Services [24,043,551] 24,228,310
Other Expenses [4,141,958] 4,089,423
Equipment 1
Governmental Accounting Standards Board 19,570
Nonfunctional - Change to Accruals [148,923] 150,072
AGENCY TOTAL [28,354,003] 28,487,376
DEPARTMENT OF REVENUE SERVICES
Personal Services [60,513,194] 59,823,459
Other Expenses [7,704,801] 8,929,265
Equipment 1
Collection and Litigation Contingency Fund 94,294
Nonfunctional - Change to Accruals [326,251] 308,861
AGENCY TOTAL [68,638,541] 69,155,880
OFFICE OF GOVERNMENTAL ACCOUNTABILITY
Personal Services [800,028] 798,528
Other Expenses [78,188] 72,220
Equipment 1
Child Fatality Review Panel 101,255
Information Technology Initiatives 31,588
Citizens' Election Fund Admin [1,956,136] 1,948,699
Elections Enforcement Commission [1,497,138] 1,491,161
Office of State Ethics [1,511,748] 1,505,762
Freedom of Information Commission [1,663,840] 1,657,036
Contracting Standards Board [170,000] 302,263
Judicial Review Council 140,863
Judicial Selection Commission 89,956
Office of the Child Advocate [524,747] 542,593
Office of the Victim Advocate [445,172] 443,338
Board of Firearms Permit Examiners [85,591] 120,591
Nonfunctional - Change to Accruals [41,375] 54,374
AGENCY TOTAL [9,137,626] 9,300,228
OFFICE OF POLICY AND MANAGEMENT
Personal Services [11,962,512] 12,024,274
Other Expenses [1,817,001] 2,095,783
Equipment 1
Automated Budget System and Data Base Link 49,706
Cash Management Improvement Act 91
Justice Assistance Grants [1,078,704] 1,074,151
Innovation Challenge Grant Program [375,000]
Criminal Justice Information System 482,700
Youth Services Prevention [3,500,000] 3,600,000
Project Longevity 525,000
Tax Relief For Elderly Renters 28,409,269
Regional Planning Agencies [475,000]
Reimbursement to Towns for Loss of Taxes on State Property [73,641,646] 81,641,646
Reimbursements to Towns for Private Tax-Exempt Property [115,431,737] 123,431,737
Reimbursement Property Tax - Disability Exemption 400,000
Distressed Municipalities 5,800,000
Property Tax Relief Elderly Circuit Breaker 20,505,900
Property Tax Relief Elderly Freeze Program [235,000] 171,400
Property Tax Relief for Veterans 2,970,098
Focus Deterrence 475,000
Municipal Aid Adjustment 3,608,728
Property Tax Relief 4,800,000
Nonfunctional - Change to Accruals 68,691
AGENCY TOTAL [242,808,824] 292,134,175
DEPARTMENT OF VETERANS' AFFAIRS
Personal Services [23,055,692] 22,898,344
Other Expenses [5,607,850] 5,241,629
Equipment 1
Support Services for Veterans 180,500
SSMF Administration 635,000
Burial Expenses 7,200
Headstones 332,500
Nonfunctional - Change to Accruals [137,388] 121,794
AGENCY TOTAL [29,321,131] 29,416,968
DEPARTMENT OF ADMINISTRATIVE SERVICES
Personal Services [51,845,696] 51,888,323
Other Expenses [38,408,346] 35,679,427
Equipment 1
Tuition Reimbursement - Training and Travel 382,000
Labor - Management Fund 75,000
Management Services 4,753,809
Loss Control Risk Management 114,854
Employees' Review Board 22,210
Surety Bonds for State Officials and Employees 5,600
Quality of Work-Life 350,000
Refunds Of Collections 25,723
Rents and Moving [12,100,447] 17,221,693
Capitol Day Care Center 120,888
W. C. Administrator 5,250,000
Connecticut Education Network 3,291,857
State Insurance and Risk Mgmt Operations 13,345,386
IT Services [13,849,251] 13,666,539
Nonfunctional - Change to Accruals [729,894] 353,538
AGENCY TOTAL [144,670,962] 146,546,848
ATTORNEY GENERAL
Personal Services [33,015,870] 32,790,529
Other Expenses [1,139,319] 1,325,185
Equipment 1
Nonfunctional - Change to Accruals [209,407] 190,510
AGENCY TOTAL [34,364,597] 34,306,225
DIVISION OF CRIMINAL JUSTICE
Personal Services [47,166,648] 47,031,866
Other Expenses [2,449,701] 2,439,607
Equipment [1] 1,001
Witness Protection 200,000
Training And Education [51,000] 56,500
Expert Witnesses 350,000
Medicaid Fraud Control [1,471,890] 1,465,882
Criminal Justice Commission 481
Cold Case Unit 264,844
Shooting Taskforce [1,066,178] 1,061,910
Nonfunctional - Change to Accruals [293,139] 294,626
AGENCY TOTAL [53,313,882] 53,166,717
REGULATION AND PROTECTION
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
Personal Services [132,850,282] 131,480,217
Other Expenses [26,289,428] 26,582,034
Equipment 93,990
Stress Reduction [23,354] 25,354
Fleet Purchase [5,692,090] 6,877,690
Workers' Compensation Claims 4,238,787
Fire Training School - Willimantic 153,709
Maintenance of County Base Fire Radio Network 23,918
Maintenance of State-Wide Fire Radio Network 15,919
Police Association of Connecticut 190,000
Connecticut State Firefighter's Association 194,711
Fire Training School - Torrington 77,299
Fire Training School - New Haven 45,946
Fire Training School - Derby 35,283
Fire Training School - Wolcott 95,154
Fire Training School - Fairfield 66,876
Fire Training School - Hartford 160,870
Fire Training School - Middletown 56,101
Fire Training School - Stamford 52,661
Nonfunctional - Change to Accruals [678,000] 59,181
AGENCY TOTAL [171,034,378] 170,525,700
DEPARTMENT OF MOTOR VEHICLES
Personal Services 244,342
Other Expenses [194,722] 242,365
Nonfunctional - Change to Accruals [755] 579
AGENCY TOTAL [439,819] 487,286
MILITARY DEPARTMENT
Personal Services [3,130,954] 3,109,767
Other Expenses [2,993,728] 2,908,658
Equipment 1
Honor Guards [471,526] 469,533
Veteran's Service Bonuses [172,000] 72,000
Nonfunctional - Change to Accruals [19,610] 19,068
AGENCY TOTAL [6,787,819] 6,579,027
DEPARTMENT OF CONSUMER PROTECTION
Personal Services [15,464,846] 15,358,891
Other Expenses [1,193,900] 1,166,115
Equipment 1
Nonfunctional - Change to Accruals [97,562] 87,970
AGENCY TOTAL [16,756,309] 16,612,977
LABOR DEPARTMENT
Personal Services [8,839,335] 7,632,998
Other Expenses [964,324] 952,381
Equipment 1
CETC Workforce [770,595] 767,367
Workforce Investment Act [28,481,350] 31,284,295
Job Funnels Projects 853,750
Connecticut's Youth Employment Program [4,500,000] 5,500,000
Jobs First Employment Services [18,660,859] 18,581,271
STRIDE 590,000
Apprenticeship Program [618,019] 565,501
Spanish-American Merchants Association 570,000
Connecticut Career Resource Network 160,054
21st Century Jobs [429,178]
Incumbent Worker Training [377,500] 830,678
STRIVE 270,000
Customized Services 500,000
Intensive Support Services 304,000
Opportunities for Long Term Unemployed 3,600,000
Veterans’ Opportunity Pilot 600,000
Nonfunctional - Change to Accruals [76,564] 83,809
AGENCY TOTAL [66,465,529] 73,646,105
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
Personal Services [5,934,143] 5,894,110
Other Expenses [302,837] 299,055
Equipment 1
Martin Luther King, Jr. Commission 6,318
Nonfunctional - Change to Accruals [39,012] 36,407
AGENCY TOTAL [6,282,311] 6,235,891
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
Personal Services [2,278,257] 2,262,291
Other Expenses [203,190] 200,674
Equipment 1
Nonfunctional - Change to Accruals [10,351] 9,815
AGENCY TOTAL [2,491,799] 2,472,781
CONSERVATION AND DEVELOPMENT
DEPARTMENT OF AGRICULTURE
Personal Services [3,767,095] 3,741,285
Other Expenses [652,045] 723,103
Equipment 1
Vibrio Bacterium Program 1
Senior Food Vouchers 363,016
Environmental Conservation [85,500]
Collection of Agricultural Statistics 975
Tuberculosis and Brucellosis Indemnity 855
Fair Testing 3,838
WIC Coupon Program for Fresh Produce 174,886
Nonfunctional - Change to Accruals [21,028] 21,268
AGENCY TOTAL [5,069,240] 5,029,228
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
Personal Services [31,668,528] 31,723,787
Other Expenses [3,820,422] 4,919,978
Equipment 1
Stream Gaging [189,583]
Mosquito Control 262,547
State Superfund Site Maintenance 514,046
Laboratory Fees 161,794
Dam Maintenance 138,760
Emergency Spill Response [7,538,207] 7,007,403
Solid Waste Management [3,957,608] 3,941,419
Underground Storage Tank [999,911] 995,885
Clean Air [4,586,375] 4,567,543
Environmental Conservation [9,466,633] 9,427,480
Environmental Quality [10,327,745] 10,055,366
Pheasant Stocking Account 160,000
Greenways Account 2
Conservation Districts & Soil and Water Councils 300,000
Interstate Environmental Commission 48,783
Agreement USGS - Hydrological Study [147,683]
New England Interstate Water Pollution Commission 28,827
Northeast Interstate Forest Fire Compact 3,295
Connecticut River Valley Flood Control Commission 32,395
Thames River Valley Flood Control Commission 48,281
Agreement USGS-Water Quality Stream Monitoring [204,641]
Nonfunctional - Change to Accruals [289,533] 365,943
AGENCY TOTAL [74,895,600] 74,703,535
COUNCIL ON ENVIRONMENTAL QUALITY
Personal Services 170,396
Other Expenses [1,812] 1,789
Equipment 1
Nonfunctional - Change to Accruals 944
AGENCY TOTAL [172,209] 173,130
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
Personal Services [8,229,087] 8,172,510
Other Expenses [586,717] 1,027,717
Equipment 1
Statewide Marketing 12,000,000
Small Business Incubator Program 387,093
Hartford Urban Arts Grant [359,776] 400,000
New Britain Arts Council 71,956
Main Street Initiatives 162,450
Office of Military Affairs [430,834] 250,000
Hydrogen/Fuel Cell Economy 175,000
CCAT-CT Manufacturing Supply Chain 732,256
Capitol Region Development Authority [6,170,145] 8,464,370
Neighborhood Music School [50,000] 150,000
Nutmeg Games [24,000] 74,000
Discovery Museum 359,776
National Theatre for the Deaf 143,910
CONNSTEP 588,382
Development Research and Economic Assistance 137,902
CT Trust for Historic Preservation 199,876
Connecticut Science Center 599,073
CT Flagship Producing Theaters Grant 475,000
Women's Business Center 500,000
Performing Arts Centers 1,439,104
Performing Theaters Grant [452,857] 532,857
Arts Commission 1,797,830
Art Museum Consortium 525,000
CT Invention Convention 25,000
Litchfield Jazz Festival 50,000
Greater Hartford Arts Council 89,943
Stepping Stones Museum for Children 42,079
Maritime Center Authority [504,949] 554,949
Tourism Districts 1,435,772
Amistad Committee for the Freedom Trail 45,000
Amistad Vessel 359,776
New Haven Festival of Arts and Ideas 757,423
New Haven Arts Council 89,943
Beardsley Zoo 372,539
Mystic Aquarium 589,106
Quinebaug Tourism 39,457
Northwestern Tourism 39,457
Eastern Tourism 39,457
Central Tourism 39,457
Twain/Stowe Homes 90,890
[Cultural Alliance of Fairfield County]Cultural Alliance of Fairfield 89,943
Nonfunctional - Change to Accruals [50,013] 41,387
AGENCY TOTAL [40,748,229] 44,157,641
DEPARTMENT OF HOUSING
Personal Services [1,969,658] 2,035,008
Other Expenses [140,000] 173,266
Elderly Rental Registry and Counselors [1,058,144] 1,196,144
Fair Housing [293,313]
Main Street Investment Fund Administration [71,250]
Tax Relief For Elderly Renters [24,860,000]
Subsidized Assisted Living Demonstration 2,345,000
Congregate Facilities Operation Costs 7,784,420
Housing Assistance and Counseling Program 438,500
Elderly Congregate Rent Subsidy 2,162,504
Housing/Homeless Services [63,440,480] 63,740,480
Tax Abatement 1,444,646
Payment In Lieu Of Taxes 1,873,400
Housing/Homeless Services - Municipality 640,398
Nonfunctional - Change to Accruals [7,043] 511,608
AGENCY TOTAL [108,528,756] 84,345,374
AGRICULTURAL EXPERIMENT STATION
Personal Services [6,293,102] 6,267,427
Other Expenses [901,360] 1,000,197
Equipment 1
Mosquito Control [490,203] 488,200
Wildlife Disease Prevention 93,062
Nonfunctional - Change to Accruals [43,362] 44,302
AGENCY TOTAL [7,821,090] 7,893,189
HEALTH AND HOSPITALS
DEPARTMENT OF PUBLIC HEALTH
Personal Services [34,383,489] 34,391,334
Other Expenses [6,771,619] 6,775,690
Equipment 1
Needle and Syringe Exchange Program 459,416
Children's Health Initiatives [2,065,957] 2,057,286
Childhood Lead Poisoning 72,362
Aids Services 4,975,686
Breast and Cervical Cancer Detection and Treatment [2,222,917] 2,213,575
Children with Special Health Care Needs 1,220,505
Medicaid Administration [2,784,617] 2,773,467
Fetal and Infant Mortality Review [19,000]
Immunization Services [31,361,117]
Maternal Mortality Review 104,000
Community Health Services [5,855,796] 6,213,866
Rape Crisis [422,008] 622,008
X-Ray Screening and Tuberculosis Care 1,195,148
Genetic Diseases Programs [795,427] 837,072
Local and District Departments of Health [4,669,173] 4,685,779
Venereal Disease Control [187,362] 197,171
School Based Health Clinics [12,638,716] 11,848,716
Nonfunctional - Change to Accruals [147,102] 140,792
AGENCY TOTAL [112,247,418] 80,783,874
OFFICE OF THE CHIEF MEDICAL EXAMINER
Personal Services [4,674,075] 4,607,399
Other Expenses [900,443] 1,129,054
Equipment 19,226
Medicolegal Investigations 27,417
Nonfunctional - Change to Accruals [26,603] 23,816
AGENCY TOTAL [5,647,764] 5,806,912
DEPARTMENT OF DEVELOPMENTAL SERVICES
Personal Services [265,451,852] 261,124,459
Other Expenses [22,196,100] 21,994,085
Equipment 1
Human Resource Development 198,361
Family Support Grants [2,860,287] 3,460,287
Cooperative Placements Program [24,079,717] 23,982,113
Clinical Services 4,300,720
Early Intervention [37,286,804] 39,186,804
Community Temporary Support Services 60,753
Community Respite Care Programs 558,137
Workers' Compensation Claims 15,246,035
Pilot Program for Autism Services [1,637,528] 2,637,528
Voluntary Services [32,376,869] 32,719,305
Supplemental Payments for Medical Services [5,978,116] 5,278,116
Rent Subsidy Program 5,150,212
Family Reunion Program [121,749] 82,349
Employment Opportunities and Day Services [222,857,347] 223,293,347
Community Residential Services [453,647,020] 458,629,020
Nonfunctional - Change to Accruals [2,500,118] 2,764,167
AGENCY TOTAL [1,096,507,726] 1,100,665,799
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
Personal Services [193,931,357] 192,414,701
Other Expenses [28,626,219] 28,570,424
Equipment 1
Housing Supports And Services [16,332,467] 20,721,576
Managed Service System [57,034,913] 59,034,913
Legal Services 995,819
Connecticut Mental Health Center [8,665,721] 8,865,721
Professional Services 11,788,898
General Assistance Managed Care 40,774,875
Workers' Compensation Claims 10,594,566
Nursing Home Screening 591,645
Young Adult Services [75,866,518] 74,537,055
TBI Community Services [17,079,532] 16,641,445
Jail Diversion [4,523,270] 4,504,601
Behavioral Health Medications 6,169,095
Prison Overcrowding [6,727,968] 6,699,982
Medicaid Adult Rehabilitation Option 4,803,175
Discharge and Diversion Services 20,062,660
Home and Community Based Services [17,371,852] 16,032,096
Persistent Violent Felony Offenders Act 675,235
Nursing Home Contract 485,000
Pre-Trial Account [350,000] 775,000
Grants for Substance Abuse Services 17,567,934
Grants for Mental Health Services 58,909,714
Employment Opportunities 10,522,428
Nonfunctional - Change to Accruals [2,444,140] 2,201,244
AGENCY TOTAL [612,895,002] 614,939,803
PSYCHIATRIC SECURITY REVIEW BOARD
Personal Services 252,955
Other Expenses [31,469] 31,079
Equipment 1
Nonfunctional - Change to Accruals [1,126] 1,242
AGENCY TOTAL [285,551] 285,277
HUMAN SERVICES
DEPARTMENT OF SOCIAL SERVICES
Personal Services [122,391,148] 133,576,093
Other Expenses [113,078,216] 128,408,621
Equipment 1
Children's Health Council 208,050
Genetic Tests in Paternity Actions 181,585
State Food Stamp Supplement 725,059
HUSKY B Program [30,540,000] 28,036,000
Medicaid [2,289,569,579] 2,279,268,579
Old Age Assistance [39,949,252] 38,849,252
Aid To The Blind [855,251] 755,251
Aid To The Disabled [67,961,417] 63,838,417
Temporary Assistance to Families - TANF [112,058,614] 107,458,614
Emergency Assistance 1
Food Stamp Training Expenses 12,000
Healthy Start 1,430,311
DMHAS-Disproportionate Share 108,935,000
Connecticut Home Care Program [45,584,196] 48,024,196
Human Resource Development-Hispanic Programs [965,739] 945,739
Services To The Elderly 324,737
Safety Net Services 2,814,792
Transportation for Employment Independence Program [2,028,671] 2,528,671
Refunds Of Collections 150,000
Services for Persons With Disabilities 602,013
Nutrition Assistance 479,666
Housing/Homeless Services 5,210,676
State Administered General Assistance [17,866,800] 18,966,800
Child Care Quality Enhancements [563,286]
Connecticut Children's Medical Center 15,579,200
Community Services [1,075,199] 1,125,199
Human Service Infrastructure Community Action Program 3,453,326
Teen Pregnancy Prevention 1,837,378
Fatherhood Initiative [371,656] 566,656
[Child Support Refunds and Reimbursements 181,585]
Human Resource Development-Hispanic Programs - Municipality 5,364
Teen Pregnancy Prevention - Municipality 137,826
Community Services - Municipality 83,761
Nonfunctional - Change to Accruals [35,859,861]
AGENCY TOTAL [3,022,889,631] 2,994,518,834
STATE DEPARTMENT ON AGING
Personal Services [2,343,834] 2,432,236
Other Expenses [195,577] 233,905
Equipment 1
Programs for Senior Citizens [6,370,065] 6,390,065
Nonfunctional - Change to Accruals [13,675] 19,319
AGENCY TOTAL [8,923,152] 9,075,526
[STATE DEPARTMENT OF REHABILITATION] DEPARTMENT OF REHABILITATION SERVICES
Personal Services [6,277,563] 6,662,045
Other Expenses [1,629,580] 1,616,205
Equipment 1
Part-Time Interpreters [201,522] 1,522
Educational Aid for Blind and Visually Handicapped Children [3,795,388] 3,945,388
Enhanced Employment Opportunities 653,416
Vocational Rehabilitation - Disabled 7,460,892
Supplementary Relief and Services 99,749
Vocational Rehabilitation - Blind 899,402
Special Training for the Deaf Blind 286,581
Connecticut Radio Information Service 83,258
Employment Opportunities 757,878
Independent Living Centers 528,680
Nonfunctional - Change to Accruals [39,821] 277,368
AGENCY TOTAL [22,713,731] 23,272,385
EDUCATION, MUSEUMS, LIBRARIES
DEPARTMENT OF EDUCATION
Personal Services [18,507,312] 18,859,588
Other Expenses [3,458,980] 3,766,142
Equipment 1
Basic Skills Exam Teachers in Training [1,255,655]
Teachers' Standards Implementation Program [2,941,683]
Development of Mastery Exams Grades 4, 6, and 8 [18,971,294] 18,886,122
Primary Mental Health 427,209
Leadership, Education, Athletics in Partnership (LEAP) 726,750
Adult Education Action 240,687
Connecticut Pre-Engineering Program 262,500
Connecticut Writing Project 50,000
Resource Equity Assessments 168,064
Neighborhood Youth Centers 1,271,386
Longitudinal Data Systems 1,263,197
School Accountability [1,860,598] 1,852,749
Sheff Settlement [9,409,526] 20,953,473
Parent Trust Fund Program 500,000
Regional Vocational-Technical School System [155,632,696] 156,741,661
Science Program for Educational Reform Districts 455,000
Wrap Around Services 450,000
Parent Universities 487,500
School Health Coordinator Pilot 190,000
Commissioner's Network 17,500,000
Technical Assistance for Regional Cooperation 95,000
New or Replicated Schools 900,000
Bridges to Success 601,652
K-3 Reading Assessment Pilot [2,699,941] 3,199,941
Talent Development [10,025,000] 9,518,564
Common Core 6,300,000
Alternative High School and Adult Reading Incentive Program 1,200,000
Special Master 2,116,169
American School For The Deaf 10,659,030
Regional Education Services 1,166,026
Family Resource Centers [7,582,414] 8,051,914
Youth Service Bureau Enhancement 620,300
Child Nutrition State Match 2,354,000
Health Foods Initiative 4,806,300
Vocational Agriculture [9,485,565] 10,985,565
Transportation of School Children 24,884,748
Adult Education 21,045,036
Health and Welfare Services Pupils Private Schools 4,297,500
Education Equalization Grants [2,122,891,002] 2,130,644,892
Bilingual Education 1,916,130
Priority School Districts [46,947,022] 47,197,022
Young Parents Program 229,330
Interdistrict Cooperation [9,150,379] 9,242,379
School Breakfast Program 2,379,962
Excess Cost - Student Based 139,805,731
Non-Public School Transportation 3,595,500
School To Work Opportunities 213,750
Youth Service Bureaus 2,989,268
Open Choice Program [42,616,736] 38,116,736
Magnet Schools [281,250,025] 293,750,025
After School Program [4,500,000] 5,393,286
Nonfunctional - Change to Accruals [1,055,616] 1,079,910
AGENCY TOTAL [3,006,409,170] 3,034,407,695
OFFICE OF EARLY CHILDHOOD
Personal Services [4,985,737] 6,648,427
Other Expenses [8,276,000] 8,649,093
Equipment 1
Children's Trust Fund 11,671,218
Early Childhood Program [6,761,345] 11,235,264
Early Childhood Advisory Cabinet 15,000
Community Plans for Early Childhood 750,000
Improving Early Literacy 150,000
Child Care Services [18,419,752] 19,422,345
Evenstart 475,000
Head Start Services [2,610,743] 2,710,743
Head Start Enhancement [1,684,350] 1,734,350
Child Care Services-TANF/CCDBG [101,489,658] 116,717,658
Child Care Quality Enhancements 3,259,170
Head Start - Early Childhood Link 2,090,000
School Readiness Quality Enhancement [3,895,645] 5,195,645
[School Readiness & Quality Enhancement]School Readiness [74,299,075] 78,203,282
Nonfunctional - Change to Accruals [484,648] 1,959,671
AGENCY TOTAL [241,302,342] 270,886,867
STATE LIBRARY
Personal Services [5,216,113] 5,180,303
Other Expenses [695,685] 687,069
Equipment 1
State-Wide Digital Library 1,989,860
Interlibrary Loan Delivery Service [268,122] 267,029
Legal/Legislative Library Materials 786,592
Computer Access 180,500
Support Cooperating Library Service Units 332,500
Grants To Public Libraries 203,569
Connecticard Payments 1,000,000
Connecticut Humanities Council 2,049,752
Nonfunctional - Change to Accruals [30,949] 28,877
AGENCY TOTAL [12,753,643] 12,706,052
OFFICE OF HIGHER EDUCATION
Personal Services [1,724,650] 1,712,774
Other Expenses [106,911] 105,586
Equipment 1
Minority Advancement Program 2,181,737
Alternate Route to Certification 92,840
National Service Act 325,210
International Initiatives 66,500
Minority Teacher Incentive Program 447,806
English Language Learner Scholarship 95,000
Awards to Children of Deceased/ Disabled Veterans 3,800
Governor's Scholarship [43,623,498] 42,023,498
Nonfunctional - Change to Accruals [10,889] 13,109
AGENCY TOTAL [48,678,842] 47,067,861
UNIVERSITY OF CONNECTICUT
Operating Expenses [229,098,979] 228,271,757
CommPACT Schools 475,000
Kirklyn M. Kerr Grant Program 400,000
AGENCY TOTAL [229,973,979] 229,146,757
UNIVERSITY OF CONNECTICUT HEALTH CENTER
Operating Expenses [135,415,234] 134,886,547
AHEC 480,422
Nonfunctional - Change to Accruals [1,103,433] 797,270
AGENCY TOTAL [136,999,089] 136,164,239
TEACHERS' RETIREMENT BOARD
Personal Services [1,707,570] 1,695,911
Other Expenses [575,197] 568,221
Equipment 1
Retirement Contributions 984,110,000
Retirees Health Service Cost [21,214,000] 14,714,000
Municipal Retiree Health Insurance Costs 5,447,370
Nonfunctional - Change to Accruals [10,466] 8,996
AGENCY TOTAL [1,013,064,604] 1,006,544,499
BOARD OF REGENTS FOR HIGHER EDUCATION
Charter Oak State College [2,475,851] 2,588,604
Community Tech College System [155,900,920] 155,605,363
Connecticut State University [155,542,999] 155,564,671
Board of Regents [668,841] 666,038
Transform CSCU 23,000,000
Nonfunctional - Change to Accruals [979,321] 908,635
AGENCY TOTAL [315,567,932] 338,333,311
CORRECTIONS
DEPARTMENT OF CORRECTION
Personal Services [442,986,743] 439,548,356
Other Expenses [74,224,357] 73,643,127
Equipment 1
Workers' Compensation Claims [26,886,219] 26,136,219
Inmate Medical Services [93,932,101] 87,767,101
Board of Pardons and Paroles [6,490,841] 6,464,739
Distance Learning [95,000]
Aid to Paroled and Discharged Inmates 9,026
Legal Services To Prisoners 827,065
Volunteer Services 162,221
Community Support Services 41,275,777
Nonfunctional - Change to Accruals [2,332,019] 2,239,331
AGENCY TOTAL [689,221,370] 678,072,963
DEPARTMENT OF CHILDREN AND FAMILIES
Personal Services [278,821,431] 278,712,107
Other Expenses [35,455,292] 34,261,197
Equipment 1
Workers' Compensation Claims [11,247,553] 10,716,873
Family Support Services 986,402
Differential Response System 8,346,386
Regional Behavioral Health Consultation 1,810,000
Homeless Youth 2,515,707
Health Assessment and Consultation 1,015,002
Grants for Psychiatric Clinics for Children 15,483,393
Day Treatment Centers for Children 6,783,292
Juvenile Justice Outreach Services 12,841,081
Child Abuse and Neglect Intervention [8,542,370] 9,102,501
Community Based Prevention Programs [8,345,606] 8,300,790
Family Violence Outreach and Counseling 1,892,201
[Support for Recovering Families]Supportive Housing [15,323,546] 13,980,158
No Nexus Special Education [5,041,071] 3,768,279
Family Preservation Services 5,735,278
Substance Abuse Treatment [9,491,729] 9,817,303
Child Welfare Support Services 2,501,872
Board and Care for Children - Adoption [92,820,312] 94,088,769
Board and Care for Children - Foster [113,243,586] 117,244,693
Board and Care for Children - Residential [142,148,669] 125,373,630
Individualized Family Supports [11,882,968] 10,079,100
Community Kidcare [35,716,720] 37,716,720
Covenant to Care 159,814
Neighborhood Center 250,414
Nonfunctional - Change to Accruals [1,662,894] 1,574,776
AGENCY TOTAL [827,548,883] 815,057,739
JUDICIAL
JUDICIAL DEPARTMENT
Personal Services [342,634,762] 341,775,107
Other Expenses [66,722,732] 66,785,224
Forensic Sex Evidence Exams 1,441,460
Alternative Incarceration Program 56,504,295
Justice Education Center, Inc. 545,828
Juvenile Alternative Incarceration [28,367,478] 28,442,478
Juvenile Justice Centers 3,136,361
Probate Court 10,750,000
Youthful Offender Services 18,177,084
Victim Security Account 9,402
Children of Incarcerated Parents 582,250
Legal Aid 1,660,000
Youth Violence Initiative [1,500,000] 2,250,000
Judge's Increases 3,688,736
Children's Law Center 109,838
Juvenile Planning 150,000
Nonfunctional - Change to Accruals [2,279,008] 2,305,031
AGENCY TOTAL [538,109,234] 538,313,094
PUBLIC DEFENDER SERVICES COMMISSION
Personal Services [41,909,712] 41,789,717
Other Expenses [1,550,119] 1,491,837
Assigned Counsel - Criminal [9,111,900] 17,997,900
Expert Witnesses [2,100,000] 2,082,252
Training And Education 130,000
Assigned Counsel - Child Protection [7,436,000]
Contracted Attorneys Related Expenses [150,000] 125,000
Family Contracted Attorneys/AMC [575,000]
Nonfunctional - Change to Accruals [260,298]
AGENCY TOTAL [63,223,029] 63,616,706
NON-FUNCTIONAL
MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
Governor's Contingency Account 1
DEBT SERVICE - STATE TREASURER
Debt Service [1,554,881,403] 1,507,940,589
UConn 2000 - Debt Service [156,037,386] 136,820,121
CHEFA Day Care Security 5,500,000
Pension Obligation Bonds - TRB 133,922,226
Nonfunctional - Change to Accruals [11,321] 402
AGENCY TOTAL [1,850,352,336] 1,784,183,338
STATE COMPTROLLER - MISCELLANEOUS
Adjudicated Claims 4,100,000
STATE COMPTROLLER - FRINGE BENEFITS
Unemployment Compensation 8,643,507
State Employees Retirement Contributions [969,312,947] 970,863,047
Higher Education Alternative Retirement System [30,131,328] 18,131,328
Pensions and Retirements - Other Statutory 1,749,057
Judges and Compensation Commissioners Retirement 17,731,131
Insurance - Group Life [9,353,107] 8,653,107
Employers Social Security Tax [235,568,631] 228,833,314
State Employees Health Service Cost [650,960,045] 639,312,580
Retired State Employees Health Service Cost 568,635,039
Tuition Reimbursement - Training and Travel 3,127,500
Nonfunctional - Change to Accruals [17,200,946] 16,162,272
AGENCY TOTAL [2,512,413,238] 2,481,841,882
RESERVE FOR SALARY ADJUSTMENTS
Reserve For Salary Adjustments [36,273,043] 30,273,043
WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
Workers' Compensation Claims [27,187,707] 29,987,707
TOTAL - GENERAL FUND [17,656,098,266] 17,589,255,576
LESS:
Unallocated Lapse -91,676,192
Unallocated Lapse - Legislative -3,028,105
Unallocated Lapse - Judicial -7,400,672
General Other Expenses Reductions - Legislative [-140,000]
General Other Expenses Reductions - Executive [-3,312,000]
General Other Expenses Reductions - Judicial [-548,000]
General Lapse - Legislative [-56,251] -39,492
General Lapse - Judicial [-401,946] -282,192
General Lapse - Executive [-13,785,503] -9,678,316
Municipal Opportunities and Regional Efficiencies Program -10,000,000
GAAP Lapse [-7,500,000]
Statewide Hiring Reduction - Executive [-16,675,121] -8,060,000
Statewide Hiring Reduction - Judicial [-3,434,330] -1,660,000
Statewide Hiring Reduction - Legislative [-579,285] -280,000
NET - GENERAL FUND [17,497,560,861] 17,457,150,607
2014-2015
LEGISLATIVE
LEGISLATIVE MANAGEMENT
Personal Services
[50,395,341]
50,150,198
Other Expenses
[17,168,117]
17,200,498
Equipment
[50,100]
325,100
Flag Restoration
75,000
Interim Salary/Caucus Offices
495,478
Connecticut Academy of Science and Engineering
[400,000]
1,039,150
Old State House
581,500
Interstate Conference Fund
399,080
New England Board of Higher Education
202,584
Nonfunctional - Change to Accruals
[295,053]
331,606
AGENCY TOTAL
[70,062,253]
70,800,194
AUDITORS OF PUBLIC ACCOUNTS
Personal Services
[11,860,523]
11,825,310
Other Expenses
[439,153]
427,450
Equipment
10,000
Nonfunctional - Change to Accruals
[69,637]
69,610
AGENCY TOTAL
[12,379,313]
12,332,370
COMMISSION ON AGING
Personal Services
[417,627]
416,393
Other Expenses
[38,848]
38,236
Nonfunctional - Change to Accruals
[2,499]
3,451
AGENCY TOTAL
[458,974]
458,080
PERMANENT COMMISSION ON THE STATUS OF WOMEN
Personal Services
[543,032]
541,016
Other Expenses
[57,117]
326,464
Equipment
1,000
Nonfunctional - Change to Accruals
[3,588]
4,405
AGENCY TOTAL
[604,737]
872,885
COMMISSION ON CHILDREN
Personal Services
[670,356]
668,389
Other Expenses
[77,055]
75,932
Nonfunctional - Change to Accruals
[5,062]
4,753
AGENCY TOTAL
[752,473]
749,074
LATINO AND PUERTO RICAN AFFAIRS COMMISSION
Personal Services
[419,433]
418,191
Other Expenses
[28,144]
27,290
Nonfunctional - Change to Accruals
[2,457]
2,186
AGENCY TOTAL
[450,034]
447,667
AFRICAN-AMERICAN AFFAIRS COMMISSION
Personal Services
[273,642]
272,829
Other Expenses
[25,684]
28,128
Nonfunctional - Change to Accruals
[1,551]
1,660
AGENCY TOTAL
[300,877]
302,617
ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
Personal Services
[179,683]
179,155
Other Expenses
[15,038]
14,330
Nonfunctional - Change to Accruals
[2,678]
36
AGENCY TOTAL
[197,399]
193,521
GENERAL GOVERNMENT
GOVERNOR'S OFFICE
Personal Services
[2,328,660]
2,382,033
Other Expenses
[216,646]
213,963
Equipment
1
New England Governors' Conference
113,289
National Governors' Association
134,899
Nonfunctional - Change to Accruals
[9,030]
11,867
AGENCY TOTAL
[2,802,525]
2,856,052
SECRETARY OF THE STATE
Personal Services
[2,865,243]
2,845,820
Other Expenses
[1,424,207]
1,781,836
Equipment
1
Commercial Recording Division
[5,533,021]
5,339,580
Board of Accountancy
[282,167]
281,025
Nonfunctional - Change to Accruals
[34,060]
34,701
AGENCY TOTAL
[10,138,699]
10,282,963
LIEUTENANT GOVERNOR'S OFFICE
Personal Services
642,515
Other Expenses
[74,133]
73,215
Equipment
1
Nonfunctional - Change to Accruals
[3,409]
3,090
AGENCY TOTAL
[720,058]
718,821
STATE TREASURER
Personal Services
[3,651,385]
3,626,114
Other Expenses
[166,264]
164,205
Equipment
1
Nonfunctional - Change to Accruals
[22,203]
22,567
AGENCY TOTAL
[3,839,853]
3,812,887
STATE COMPTROLLER
Personal Services
[24,043,551]
24,228,310
Other Expenses
[4,141,958]
4,089,423
Equipment
1
Governmental Accounting Standards Board
19,570
Nonfunctional - Change to Accruals
[148,923]
150,072
AGENCY TOTAL
[28,354,003]
28,487,376
DEPARTMENT OF REVENUE SERVICES
Personal Services
[60,513,194]
59,823,459
Other Expenses
[7,704,801]
8,929,265
Equipment
1
Collection and Litigation Contingency Fund
94,294
Nonfunctional - Change to Accruals
[326,251]
308,861
AGENCY TOTAL
[68,638,541]
69,155,880
OFFICE OF GOVERNMENTAL ACCOUNTABILITY
Personal Services
[800,028]
798,528
Other Expenses
[78,188]
72,220
Equipment
1
Child Fatality Review Panel
101,255
Information Technology Initiatives
31,588
Citizens' Election Fund Admin
[1,956,136]
1,948,699
Elections Enforcement Commission
[1,497,138]
1,491,161
Office of State Ethics
[1,511,748]
1,505,762
Freedom of Information Commission
[1,663,840]
1,657,036
Contracting Standards Board
[170,000]
302,263
Judicial Review Council
140,863
Judicial Selection Commission
89,956
Office of the Child Advocate
[524,747]
542,593
Office of the Victim Advocate
[445,172]
443,338
Board of Firearms Permit Examiners
[85,591]
120,591
Nonfunctional - Change to Accruals
[41,375]
54,374
AGENCY TOTAL
[9,137,626]
9,300,228
OFFICE OF POLICY AND MANAGEMENT
Personal Services
[11,962,512]
12,024,274
Other Expenses
[1,817,001]
2,095,783
Equipment
1
Automated Budget System and Data Base Link
49,706
Cash Management Improvement Act
91
Justice Assistance Grants
[1,078,704]
1,074,151
Innovation Challenge Grant Program
[375,000]
Criminal Justice Information System
482,700
Youth Services Prevention
[3,500,000]
3,600,000
Project Longevity
525,000
Tax Relief For Elderly Renters
28,409,269
Regional Planning Agencies
[475,000]
Reimbursement to Towns for Loss of Taxes on State Property
[73,641,646]
81,641,646
Reimbursements to Towns for Private Tax-Exempt Property
[115,431,737]
123,431,737
Reimbursement Property Tax - Disability Exemption
400,000
Distressed Municipalities
5,800,000
Property Tax Relief Elderly Circuit Breaker
20,505,900
Property Tax Relief Elderly Freeze Program
[235,000]
171,400
Property Tax Relief for Veterans
2,970,098
Focus Deterrence
475,000
Municipal Aid Adjustment
3,608,728
Property Tax Relief
4,800,000
Nonfunctional - Change to Accruals
68,691
AGENCY TOTAL
[242,808,824]
292,134,175
DEPARTMENT OF VETERANS' AFFAIRS
Personal Services
[23,055,692]
22,898,344
Other Expenses
[5,607,850]
5,241,629
Equipment
1
Support Services for Veterans
180,500
SSMF Administration
635,000
Burial Expenses
7,200
Headstones
332,500
Nonfunctional - Change to Accruals
[137,388]
121,794
AGENCY TOTAL
[29,321,131]
29,416,968
DEPARTMENT OF ADMINISTRATIVE SERVICES
Personal Services
[51,845,696]
51,888,323
Other Expenses
[38,408,346]
35,679,427
Equipment
1
Tuition Reimbursement - Training and Travel
382,000
Labor - Management Fund
75,000
Management Services
4,753,809
Loss Control Risk Management
114,854
Employees' Review Board
22,210
Surety Bonds for State Officials and Employees
5,600
Quality of Work-Life
350,000
Refunds Of Collections
25,723
Rents and Moving
[12,100,447]
17,221,693
Capitol Day Care Center
120,888
W. C. Administrator
5,250,000
Connecticut Education Network
3,291,857
State Insurance and Risk Mgmt Operations
13,345,386
IT Services
[13,849,251]
13,666,539
Nonfunctional - Change to Accruals
[729,894]
353,538
AGENCY TOTAL
[144,670,962]
146,546,848
ATTORNEY GENERAL
Personal Services
[33,015,870]
32,790,529
Other Expenses
[1,139,319]
1,325,185
Equipment
1
Nonfunctional - Change to Accruals
[209,407]
190,510
AGENCY TOTAL
[34,364,597]
34,306,225
DIVISION OF CRIMINAL JUSTICE
Personal Services
[47,166,648]
47,031,866
Other Expenses
[2,449,701]
2,439,607
Equipment
[1]
1,001
Witness Protection
200,000
Training And Education
[51,000]
56,500
Expert Witnesses
350,000
Medicaid Fraud Control
[1,471,890]
1,465,882
Criminal Justice Commission
481
Cold Case Unit
264,844
Shooting Taskforce
[1,066,178]
1,061,910
Nonfunctional - Change to Accruals
[293,139]
294,626
AGENCY TOTAL
[53,313,882]
53,166,717
REGULATION AND PROTECTION
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
Personal Services
[132,850,282]
131,480,217
Other Expenses
[26,289,428]
26,582,034
Equipment
93,990
Stress Reduction
[23,354]
25,354
Fleet Purchase
[5,692,090]
6,877,690
Workers' Compensation Claims
4,238,787
Fire Training School - Willimantic
153,709
Maintenance of County Base Fire Radio Network
23,918
Maintenance of State-Wide Fire Radio Network
15,919
Police Association of Connecticut
190,000
Connecticut State Firefighter's Association
194,711
Fire Training School - Torrington
77,299
Fire Training School - New Haven
45,946
Fire Training School - Derby
35,283
Fire Training School - Wolcott
95,154
Fire Training School - Fairfield
66,876
Fire Training School - Hartford
160,870
Fire Training School - Middletown
56,101
Fire Training School - Stamford
52,661
Nonfunctional - Change to Accruals
[678,000]
59,181
AGENCY TOTAL
[171,034,378]
170,525,700
DEPARTMENT OF MOTOR VEHICLES
Personal Services
244,342
Other Expenses
[194,722]
242,365
Nonfunctional - Change to Accruals
[755]
579
AGENCY TOTAL
[439,819]
487,286
MILITARY DEPARTMENT
Personal Services
[3,130,954]
3,109,767
Other Expenses
[2,993,728]
2,908,658
Equipment
1
Honor Guards
[471,526]
469,533
Veteran's Service Bonuses
[172,000]
72,000
Nonfunctional - Change to Accruals
[19,610]
19,068
AGENCY TOTAL
[6,787,819]
6,579,027
DEPARTMENT OF CONSUMER PROTECTION
Personal Services
[15,464,846]
15,358,891
Other Expenses
[1,193,900]
1,166,115
Equipment
1
Nonfunctional - Change to Accruals
[97,562]
87,970
AGENCY TOTAL
[16,756,309]
16,612,977
LABOR DEPARTMENT
Personal Services
[8,839,335]
7,632,998
Other Expenses
[964,324]
952,381
Equipment
1
CETC Workforce
[770,595]
767,367
Workforce Investment Act
[28,481,350]
31,284,295
Job Funnels Projects
853,750
Connecticut's Youth Employment Program
[4,500,000]
5,500,000
Jobs First Employment Services
[18,660,859]
18,581,271
STRIDE
590,000
Apprenticeship Program
[618,019]
565,501
Spanish-American Merchants Association
570,000
Connecticut Career Resource Network
160,054
21st Century Jobs
[429,178]
Incumbent Worker Training
[377,500]
830,678
STRIVE
270,000
Customized Services
500,000
Intensive Support Services
304,000
Opportunities for Long Term Unemployed
3,600,000
Veterans’ Opportunity Pilot
600,000
Nonfunctional - Change to Accruals
[76,564]
83,809
AGENCY TOTAL
[66,465,529]
73,646,105
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
Personal Services
[5,934,143]
5,894,110
Other Expenses
[302,837]
299,055
Equipment
1
Martin Luther King, Jr. Commission
6,318
Nonfunctional - Change to Accruals
[39,012]
36,407
AGENCY TOTAL
[6,282,311]
6,235,891
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
Personal Services
[2,278,257]
2,262,291
Other Expenses
[203,190]
200,674
Equipment
1
Nonfunctional - Change to Accruals
[10,351]
9,815
AGENCY TOTAL
[2,491,799]
2,472,781
CONSERVATION AND DEVELOPMENT
DEPARTMENT OF AGRICULTURE
Personal Services
[3,767,095]
3,741,285
Other Expenses
[652,045]
723,103
Equipment
1
Vibrio Bacterium Program
1
Senior Food Vouchers
363,016
Environmental Conservation
[85,500]
Collection of Agricultural Statistics
975
Tuberculosis and Brucellosis Indemnity
855
Fair Testing
3,838
WIC Coupon Program for Fresh Produce
174,886
Nonfunctional - Change to Accruals
[21,028]
21,268
AGENCY TOTAL
[5,069,240]
5,029,228
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
Personal Services
[31,668,528]
31,723,787
Other Expenses
[3,820,422]
4,919,978
Equipment
1
Stream Gaging
[189,583]
Mosquito Control
262,547
State Superfund Site Maintenance
514,046
Laboratory Fees
161,794
Dam Maintenance
138,760
Emergency Spill Response
[7,538,207]
7,007,403
Solid Waste Management
[3,957,608]
3,941,419
Underground Storage Tank
[999,911]
995,885
Clean Air
[4,586,375]
4,567,543
Environmental Conservation
[9,466,633]
9,427,480
Environmental Quality
[10,327,745]
10,055,366
Pheasant Stocking Account
160,000
Greenways Account
2
Conservation Districts & Soil and Water Councils
300,000
Interstate Environmental Commission
48,783
Agreement USGS - Hydrological Study
[147,683]
New England Interstate Water Pollution Commission
28,827
Northeast Interstate Forest Fire Compact
3,295
Connecticut River Valley Flood Control Commission
32,395
Thames River Valley Flood Control Commission
48,281
Agreement USGS-Water Quality Stream Monitoring
[204,641]
Nonfunctional - Change to Accruals
[289,533]
365,943
AGENCY TOTAL
[74,895,600]
74,703,535
COUNCIL ON ENVIRONMENTAL QUALITY
Personal Services
170,396
Other Expenses
[1,812]
1,789
Equipment
1
Nonfunctional - Change to Accruals
944
AGENCY TOTAL
[172,209]
173,130
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
Personal Services
[8,229,087]
8,172,510
Other Expenses
[586,717]
1,027,717
Equipment
1
Statewide Marketing
12,000,000
Small Business Incubator Program
387,093
Hartford Urban Arts Grant
[359,776]
400,000
New Britain Arts Council
71,956
Main Street Initiatives
162,450
Office of Military Affairs
[430,834]
250,000
Hydrogen/Fuel Cell Economy
175,000
CCAT-CT Manufacturing Supply Chain
732,256
Capitol Region Development Authority
[6,170,145]
8,464,370
Neighborhood Music School
[50,000]
150,000
Nutmeg Games
[24,000]
74,000
Discovery Museum
359,776
National Theatre for the Deaf
143,910
CONNSTEP
588,382
Development Research and Economic Assistance
137,902
CT Trust for Historic Preservation
199,876
Connecticut Science Center
599,073
CT Flagship Producing Theaters Grant
475,000
Women's Business Center
500,000
Performing Arts Centers
1,439,104
Performing Theaters Grant
[452,857]
532,857
Arts Commission
1,797,830
Art Museum Consortium
525,000
CT Invention Convention
25,000
Litchfield Jazz Festival
50,000
Greater Hartford Arts Council
89,943
Stepping Stones Museum for Children
42,079
Maritime Center Authority
[504,949]
554,949
Tourism Districts
1,435,772
Amistad Committee for the Freedom Trail
45,000
Amistad Vessel
359,776
New Haven Festival of Arts and Ideas
757,423
New Haven Arts Council
89,943
Beardsley Zoo
372,539
Mystic Aquarium
589,106
Quinebaug Tourism
39,457
Northwestern Tourism
39,457
Eastern Tourism
39,457
Central Tourism
39,457
Twain/Stowe Homes
90,890
[Cultural Alliance of Fairfield County]Cultural Alliance of Fairfield
89,943
Nonfunctional - Change to Accruals
[50,013]
41,387
AGENCY TOTAL
[40,748,229]
44,157,641
DEPARTMENT OF HOUSING
Personal Services
[1,969,658]
2,035,008
Other Expenses
[140,000]
173,266
Elderly Rental Registry and Counselors
[1,058,144]
1,196,144
Fair Housing
[293,313]
Main Street Investment Fund Administration
[71,250]
Tax Relief For Elderly Renters
[24,860,000]
Subsidized Assisted Living Demonstration
2,345,000
Congregate Facilities Operation Costs
7,784,420
Housing Assistance and Counseling Program
438,500
Elderly Congregate Rent Subsidy
2,162,504
Housing/Homeless Services
[63,440,480]
63,740,480
Tax Abatement
1,444,646
Payment In Lieu Of Taxes
1,873,400
Housing/Homeless Services - Municipality
640,398
Nonfunctional - Change to Accruals
[7,043]
511,608
AGENCY TOTAL
[108,528,756]
84,345,374
AGRICULTURAL EXPERIMENT STATION
Personal Services
[6,293,102]
6,267,427
Other Expenses
[901,360]
1,000,197
Equipment
1
Mosquito Control
[490,203]
488,200
Wildlife Disease Prevention
93,062
Nonfunctional - Change to Accruals
[43,362]
44,302
AGENCY TOTAL
[7,821,090]
7,893,189
HEALTH AND HOSPITALS
DEPARTMENT OF PUBLIC HEALTH
Personal Services
[34,383,489]
34,391,334
Other Expenses
[6,771,619]
6,775,690
Equipment
1
Needle and Syringe Exchange Program
459,416
Children's Health Initiatives
[2,065,957]
2,057,286
Childhood Lead Poisoning
72,362
Aids Services
4,975,686
Breast and Cervical Cancer Detection and Treatment
[2,222,917]
2,213,575
Children with Special Health Care Needs
1,220,505
Medicaid Administration
[2,784,617]
2,773,467
Fetal and Infant Mortality Review
[19,000]
Immunization Services
[31,361,117]
Maternal Mortality Review
104,000
Community Health Services
[5,855,796]
6,213,866
Rape Crisis
[422,008]
622,008
X-Ray Screening and Tuberculosis Care
1,195,148
Genetic Diseases Programs
[795,427]
837,072
Local and District Departments of Health
[4,669,173]
4,685,779
Venereal Disease Control
[187,362]
197,171
School Based Health Clinics
[12,638,716]
11,848,716
Nonfunctional - Change to Accruals
[147,102]
140,792
AGENCY TOTAL
[112,247,418]
80,783,874
OFFICE OF THE CHIEF MEDICAL EXAMINER
Personal Services
[4,674,075]
4,607,399
Other Expenses
[900,443]
1,129,054
Equipment
19,226
Medicolegal Investigations
27,417
Nonfunctional - Change to Accruals
[26,603]
23,816
AGENCY TOTAL
[5,647,764]
5,806,912
DEPARTMENT OF DEVELOPMENTAL SERVICES
Personal Services
[265,451,852]
261,124,459
Other Expenses
[22,196,100]
21,994,085
Equipment
1
Human Resource Development
198,361
Family Support Grants
[2,860,287]
3,460,287
Cooperative Placements Program
[24,079,717]
23,982,113
Clinical Services
4,300,720
Early Intervention
[37,286,804]
39,186,804
Community Temporary Support Services
60,753
Community Respite Care Programs
558,137
Workers' Compensation Claims
15,246,035
Pilot Program for Autism Services
[1,637,528]
2,637,528
Voluntary Services
[32,376,869]
32,719,305
Supplemental Payments for Medical Services
[5,978,116]
5,278,116
Rent Subsidy Program
5,150,212
Family Reunion Program
[121,749]
82,349
Employment Opportunities and Day Services
[222,857,347]
223,293,347
Community Residential Services
[453,647,020]
458,629,020
Nonfunctional - Change to Accruals
[2,500,118]
2,764,167
AGENCY TOTAL
[1,096,507,726]
1,100,665,799
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
Personal Services
[193,931,357]
192,414,701
Other Expenses
[28,626,219]
28,570,424
Equipment
1
Housing Supports And Services
[16,332,467]
20,721,576
Managed Service System
[57,034,913]
59,034,913
Legal Services
995,819
Connecticut Mental Health Center
[8,665,721]
8,865,721
Professional Services
11,788,898
General Assistance Managed Care
40,774,875
Workers' Compensation Claims
10,594,566
Nursing Home Screening
591,645
Young Adult Services
[75,866,518]
74,537,055
TBI Community Services
[17,079,532]
16,641,445
Jail Diversion
[4,523,270]
4,504,601
Behavioral Health Medications
6,169,095
Prison Overcrowding
[6,727,968]
6,699,982
Medicaid Adult Rehabilitation Option
4,803,175
Discharge and Diversion Services
20,062,660
Home and Community Based Services
[17,371,852]
16,032,096
Persistent Violent Felony Offenders Act
675,235
Nursing Home Contract
485,000
Pre-Trial Account
[350,000]
775,000
Grants for Substance Abuse Services
17,567,934
Grants for Mental Health Services
58,909,714
Employment Opportunities
10,522,428
Nonfunctional - Change to Accruals
[2,444,140]
2,201,244
AGENCY TOTAL
[612,895,002]
614,939,803
PSYCHIATRIC SECURITY REVIEW BOARD
Personal Services
252,955
Other Expenses
[31,469]
31,079
Equipment
1
Nonfunctional - Change to Accruals
[1,126]
1,242
AGENCY TOTAL
[285,551]
285,277
HUMAN SERVICES
DEPARTMENT OF SOCIAL SERVICES
Personal Services
[122,391,148]
133,576,093
Other Expenses
[113,078,216]
128,408,621
Equipment
1
Children's Health Council
208,050
Genetic Tests in Paternity Actions
181,585
State Food Stamp Supplement
725,059
HUSKY B Program
[30,540,000]
28,036,000
Medicaid
[2,289,569,579]
2,279,268,579
Old Age Assistance
[39,949,252]
38,849,252
Aid To The Blind
[855,251]
755,251
Aid To The Disabled
[67,961,417]
63,838,417
Temporary Assistance to Families - TANF
[112,058,614]
107,458,614
Emergency Assistance
1
Food Stamp Training Expenses
12,000
Healthy Start
1,430,311
DMHAS-Disproportionate Share
108,935,000
Connecticut Home Care Program
[45,584,196]
48,024,196
Human Resource Development-Hispanic Programs
[965,739]
945,739
Services To The Elderly
324,737
Safety Net Services
2,814,792
Transportation for Employment Independence Program
[2,028,671]
2,528,671
Refunds Of Collections
150,000
Services for Persons With Disabilities
602,013
Nutrition Assistance
479,666
Housing/Homeless Services
5,210,676
State Administered General Assistance
[17,866,800]
18,966,800
Child Care Quality Enhancements
[563,286]
Connecticut Children's Medical Center
15,579,200
Community Services
[1,075,199]
1,125,199
Human Service Infrastructure Community Action Program
3,453,326
Teen Pregnancy Prevention
1,837,378
Fatherhood Initiative
[371,656]
566,656
[Child Support Refunds and Reimbursements
181,585]
Human Resource Development-Hispanic Programs - Municipality
5,364
Teen Pregnancy Prevention - Municipality
137,826
Community Services - Municipality
83,761
Nonfunctional - Change to Accruals
[35,859,861]
AGENCY TOTAL
[3,022,889,631]
2,994,518,834
STATE DEPARTMENT ON AGING
Personal Services
[2,343,834]
2,432,236
Other Expenses
[195,577]
233,905
Equipment
1
Programs for Senior Citizens
[6,370,065]
6,390,065
Nonfunctional - Change to Accruals
[13,675]
19,319
AGENCY TOTAL
[8,923,152]
9,075,526
[STATE DEPARTMENT OF REHABILITATION] DEPARTMENT OF REHABILITATION SERVICES
Personal Services
[6,277,563]
6,662,045
Other Expenses
[1,629,580]
1,616,205
Equipment
1
Part-Time Interpreters
[201,522]
1,522
Educational Aid for Blind and Visually Handicapped Children
[3,795,388]
3,945,388
Enhanced Employment Opportunities
653,416
Vocational Rehabilitation - Disabled
7,460,892
Supplementary Relief and Services
99,749
Vocational Rehabilitation - Blind
899,402
Special Training for the Deaf Blind
286,581
Connecticut Radio Information Service
83,258
Employment Opportunities
757,878
Independent Living Centers
528,680
Nonfunctional - Change to Accruals
[39,821]
277,368
AGENCY TOTAL
[22,713,731]
23,272,385
EDUCATION, MUSEUMS, LIBRARIES
DEPARTMENT OF EDUCATION
Personal Services
[18,507,312]
18,859,588
Other Expenses
[3,458,980]
3,766,142
Equipment
1
Basic Skills Exam Teachers in Training
[1,255,655]
Teachers' Standards Implementation Program
[2,941,683]
Development of Mastery Exams Grades 4, 6, and 8
[18,971,294]
18,886,122
Primary Mental Health
427,209
Leadership, Education, Athletics in Partnership (LEAP)
726,750
Adult Education Action
240,687
Connecticut Pre-Engineering Program
262,500
Connecticut Writing Project
50,000
Resource Equity Assessments
168,064
Neighborhood Youth Centers
1,271,386
Longitudinal Data Systems
1,263,197
School Accountability
[1,860,598]
1,852,749
Sheff Settlement
[9,409,526]
20,953,473
Parent Trust Fund Program
500,000
Regional Vocational-Technical School System
[155,632,696]
156,741,661
Science Program for Educational Reform Districts
455,000
Wrap Around Services
450,000
Parent Universities
487,500
School Health Coordinator Pilot
190,000
Commissioner's Network
17,500,000
Technical Assistance for Regional Cooperation
95,000
New or Replicated Schools
900,000
Bridges to Success
601,652
K-3 Reading Assessment Pilot
[2,699,941]
3,199,941
Talent Development
[10,025,000]
9,518,564
Common Core
6,300,000
Alternative High School and Adult Reading Incentive Program
1,200,000
Special Master
2,116,169
American School For The Deaf
10,659,030
Regional Education Services
1,166,026
Family Resource Centers
[7,582,414]
8,051,914
Youth Service Bureau Enhancement
620,300
Child Nutrition State Match
2,354,000
Health Foods Initiative
4,806,300
Vocational Agriculture
[9,485,565]
10,985,565
Transportation of School Children
24,884,748
Adult Education
21,045,036
Health and Welfare Services Pupils Private Schools
4,297,500
Education Equalization Grants
[2,122,891,002]
2,130,644,892
Bilingual Education
1,916,130
Priority School Districts
[46,947,022]
47,197,022
Young Parents Program
229,330
Interdistrict Cooperation
[9,150,379]
9,242,379
School Breakfast Program
2,379,962
Excess Cost - Student Based
139,805,731
Non-Public School Transportation
3,595,500
School To Work Opportunities
213,750
Youth Service Bureaus
2,989,268
Open Choice Program
[42,616,736]
38,116,736
Magnet Schools
[281,250,025]
293,750,025
After School Program
[4,500,000]
5,393,286
Nonfunctional - Change to Accruals
[1,055,616]
1,079,910
AGENCY TOTAL
[3,006,409,170]
3,034,407,695
OFFICE OF EARLY CHILDHOOD
Personal Services
[4,985,737]
6,648,427
Other Expenses
[8,276,000]
8,649,093
Equipment
1
Children's Trust Fund
11,671,218
Early Childhood Program
[6,761,345]
11,235,264
Early Childhood Advisory Cabinet
15,000
Community Plans for Early Childhood
750,000
Improving Early Literacy
150,000
Child Care Services
[18,419,752]
19,422,345
Evenstart
475,000
Head Start Services
[2,610,743]
2,710,743
Head Start Enhancement
[1,684,350]
1,734,350
Child Care Services-TANF/CCDBG
[101,489,658]
116,717,658
Child Care Quality Enhancements
3,259,170
Head Start - Early Childhood Link
2,090,000
School Readiness Quality Enhancement
[3,895,645]
5,195,645
[School Readiness & Quality Enhancement]School Readiness
[74,299,075]
78,203,282
Nonfunctional - Change to Accruals
[484,648]
1,959,671
AGENCY TOTAL
[241,302,342]
270,886,867
STATE LIBRARY
Personal Services
[5,216,113]
5,180,303
Other Expenses
[695,685]
687,069
Equipment
1
State-Wide Digital Library
1,989,860
Interlibrary Loan Delivery Service
[268,122]
267,029
Legal/Legislative Library Materials
786,592
Computer Access
180,500
Support Cooperating Library Service Units
332,500
Grants To Public Libraries
203,569
Connecticard Payments
1,000,000
Connecticut Humanities Council
2,049,752
Nonfunctional - Change to Accruals
[30,949]
28,877
AGENCY TOTAL
[12,753,643]
12,706,052
OFFICE OF HIGHER EDUCATION
Personal Services
[1,724,650]
1,712,774
Other Expenses
[106,911]
105,586
Equipment
1
Minority Advancement Program
2,181,737
Alternate Route to Certification
92,840
National Service Act
325,210
International Initiatives
66,500
Minority Teacher Incentive Program
447,806
English Language Learner Scholarship
95,000
Awards to Children of Deceased/ Disabled Veterans
3,800
Governor's Scholarship
[43,623,498]
42,023,498
Nonfunctional - Change to Accruals
[10,889]
13,109
AGENCY TOTAL
[48,678,842]
47,067,861
UNIVERSITY OF CONNECTICUT
Operating Expenses
[229,098,979]
228,271,757
CommPACT Schools
475,000
Kirklyn M. Kerr Grant Program
400,000
AGENCY TOTAL
[229,973,979]
229,146,757
UNIVERSITY OF CONNECTICUT HEALTH CENTER
Operating Expenses
[135,415,234]
134,886,547
AHEC
480,422
Nonfunctional - Change to Accruals
[1,103,433]
797,270
AGENCY TOTAL
[136,999,089]
136,164,239
TEACHERS' RETIREMENT BOARD
Personal Services
[1,707,570]
1,695,911
Other Expenses
[575,197]
568,221
Equipment
1
Retirement Contributions
984,110,000
Retirees Health Service Cost
[21,214,000]
14,714,000
Municipal Retiree Health Insurance Costs
5,447,370
Nonfunctional - Change to Accruals
[10,466]
8,996
AGENCY TOTAL
[1,013,064,604]
1,006,544,499
BOARD OF REGENTS FOR HIGHER EDUCATION
Charter Oak State College
[2,475,851]
2,588,604
Community Tech College System
[155,900,920]
155,605,363
Connecticut State University
[155,542,999]
155,564,671
Board of Regents
[668,841]
666,038
Transform CSCU
23,000,000
Nonfunctional - Change to Accruals
[979,321]
908,635
AGENCY TOTAL
[315,567,932]
338,333,311
CORRECTIONS
DEPARTMENT OF CORRECTION
Personal Services
[442,986,743]
439,548,356
Other Expenses
[74,224,357]
73,643,127
Equipment
1
Workers' Compensation Claims
[26,886,219]
26,136,219
Inmate Medical Services
[93,932,101]
87,767,101
Board of Pardons and Paroles
[6,490,841]
6,464,739
Distance Learning
[95,000]
Aid to Paroled and Discharged Inmates
9,026
Legal Services To Prisoners
827,065
Volunteer Services
162,221
Community Support Services
41,275,777
Nonfunctional - Change to Accruals
[2,332,019]
2,239,331
AGENCY TOTAL
[689,221,370]
678,072,963
DEPARTMENT OF CHILDREN AND FAMILIES
Personal Services
[278,821,431]
278,712,107
Other Expenses
[35,455,292]
34,261,197
Equipment
1
Workers' Compensation Claims
[11,247,553]
10,716,873
Family Support Services
986,402
Differential Response System
8,346,386
Regional Behavioral Health Consultation
1,810,000
Homeless Youth
2,515,707
Health Assessment and Consultation
1,015,002
Grants for Psychiatric Clinics for Children
15,483,393
Day Treatment Centers for Children
6,783,292
Juvenile Justice Outreach Services
12,841,081
Child Abuse and Neglect Intervention
[8,542,370]
9,102,501
Community Based Prevention Programs
[8,345,606]
8,300,790
Family Violence Outreach and Counseling
1,892,201
[Support for Recovering Families]Supportive Housing
[15,323,546]
13,980,158
No Nexus Special Education
[5,041,071]
3,768,279
Family Preservation Services
5,735,278
Substance Abuse Treatment
[9,491,729]
9,817,303
Child Welfare Support Services
2,501,872
Board and Care for Children - Adoption
[92,820,312]
94,088,769
Board and Care for Children - Foster
[113,243,586]
117,244,693
Board and Care for Children - Residential
[142,148,669]
125,373,630
Individualized Family Supports
[11,882,968]
10,079,100
Community Kidcare
[35,716,720]
37,716,720
Covenant to Care
159,814
Neighborhood Center
250,414
Nonfunctional - Change to Accruals
[1,662,894]
1,574,776
AGENCY TOTAL
[827,548,883]
815,057,739
JUDICIAL
JUDICIAL DEPARTMENT
Personal Services
[342,634,762]
341,775,107
Other Expenses
[66,722,732]
66,785,224
Forensic Sex Evidence Exams
1,441,460
Alternative Incarceration Program
56,504,295
Justice Education Center, Inc.
545,828
Juvenile Alternative Incarceration
[28,367,478]
28,442,478
Juvenile Justice Centers
3,136,361
Probate Court
10,750,000
Youthful Offender Services
18,177,084
Victim Security Account
9,402
Children of Incarcerated Parents
582,250
Legal Aid
1,660,000
Youth Violence Initiative
[1,500,000]
2,250,000
Judge's Increases
3,688,736
Children's Law Center
109,838
Juvenile Planning
150,000
Nonfunctional - Change to Accruals
[2,279,008]
2,305,031
AGENCY TOTAL
[538,109,234]
538,313,094
PUBLIC DEFENDER SERVICES COMMISSION
Personal Services
[41,909,712]
41,789,717
Other Expenses
[1,550,119]
1,491,837
Assigned Counsel - Criminal
[9,111,900]
17,997,900
Expert Witnesses
[2,100,000]
2,082,252
Training And Education
130,000
Assigned Counsel - Child Protection
[7,436,000]
Contracted Attorneys Related Expenses
[150,000]
125,000
Family Contracted Attorneys/AMC
[575,000]
Nonfunctional - Change to Accruals
[260,298]
AGENCY TOTAL
[63,223,029]
63,616,706
NON-FUNCTIONAL
MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
Governor's Contingency Account
1
DEBT SERVICE - STATE TREASURER
Debt Service
[1,554,881,403]
1,507,940,589
UConn 2000 - Debt Service
[156,037,386]
136,820,121
CHEFA Day Care Security
5,500,000
Pension Obligation Bonds - TRB
133,922,226
Nonfunctional - Change to Accruals
[11,321]
402
AGENCY TOTAL
[1,850,352,336]
1,784,183,338
STATE COMPTROLLER - MISCELLANEOUS
Adjudicated Claims
4,100,000
STATE COMPTROLLER - FRINGE BENEFITS
Unemployment Compensation
8,643,507
State Employees Retirement Contributions
[969,312,947]
970,863,047
Higher Education Alternative Retirement System
[30,131,328]
18,131,328
Pensions and Retirements - Other Statutory
1,749,057
Judges and Compensation Commissioners Retirement
17,731,131
Insurance - Group Life
[9,353,107]
8,653,107
Employers Social Security Tax
[235,568,631]
228,833,314
State Employees Health Service Cost
[650,960,045]
639,312,580
Retired State Employees Health Service Cost
568,635,039
Tuition Reimbursement - Training and Travel
3,127,500
Nonfunctional - Change to Accruals
[17,200,946]
16,162,272
AGENCY TOTAL
[2,512,413,238]
2,481,841,882
RESERVE FOR SALARY ADJUSTMENTS
Reserve For Salary Adjustments
[36,273,043]
30,273,043
WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
Workers' Compensation Claims
[27,187,707]
29,987,707
TOTAL - GENERAL FUND
[17,656,098,266]
17,589,255,576
LESS:
Unallocated Lapse
-91,676,192
Unallocated Lapse - Legislative
-3,028,105
Unallocated Lapse - Judicial
-7,400,672
General Other Expenses Reductions - Legislative
[-140,000]
General Other Expenses Reductions - Executive
[-3,312,000]
General Other Expenses Reductions - Judicial
[-548,000]
General Lapse - Legislative
[-56,251]
-39,492
General Lapse - Judicial
[-401,946]
-282,192
General Lapse - Executive
[-13,785,503]
-9,678,316
Municipal Opportunities and Regional Efficiencies Program
-10,000,000
GAAP Lapse
[-7,500,000]
Statewide Hiring Reduction - Executive
[-16,675,121]
-8,060,000
Statewide Hiring Reduction - Judicial
[-3,434,330]
-1,660,000
Statewide Hiring Reduction - Legislative
[-579,285]
-280,000
NET - GENERAL FUND
[17,497,560,861]
17,457,150,607
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:
2014-2015
GENERAL GOVERNMENT
DEPARTMENT OF ADMINISTRATIVE SERVICES
State Insurance and Risk Mgmt Operations 7,916,074
Nonfunctional - Change to Accruals [3,839] 308
AGENCY TOTAL [7,919,913] 7,916,382
REGULATION AND PROTECTION
DEPARTMENT OF MOTOR VEHICLES
Personal Services [46,037,478] 46,700,704
Other Expenses [15,171,471] 15,509,289
Equipment [514,000] 520,840
Commercial Vehicle Information Systems and Networks Project 208,666
Nonfunctional - Change to Accruals [295,105] 357,797
AGENCY TOTAL [62,226,720] 63,297,296
TRANSPORTATION
DEPARTMENT OF TRANSPORTATION
Personal Services [166,723,924] 165,908,804
Other Expenses [51,642,318] 53,569,517
Equipment [1,389,819] 1,336,113
Minor Capital Projects 449,639
Highway and Bridge Renewal-Equipment [5,376,942]
Highway Planning And Research 3,246,823
Rail Operations [147,720,554] 152,279,937
Bus Operations 146,972,169
Tweed-New Haven Airport Grant 1,500,000
ADA Para-transit Program 32,935,449
Non-ADA Dial-A-Ride Program 576,361
Pay-As-You-Go Transportation Projects 19,700,000
CAA Related Funds 3,272,322
Nonfunctional - Change to Accruals [1,817,139] 2,015,215
AGENCY TOTAL [580,051,137] 583,762,349
NON-FUNCTIONAL
DEBT SERVICE - STATE TREASURER
Debt Service [483,218,293] 476,884,116
STATE COMPTROLLER - FRINGE BENEFITS
Unemployment Compensation 248,862
State Employees Retirement Contributions 130,144,053
Insurance - Group Life 292,000
Employers Social Security Tax [16,304,506] 16,405,141
State Employees Health Service Cost [40,823,865] 41,727,011
Nonfunctional - Change to Accruals [1,876,668] 1,879,574
AGENCY TOTAL [189,689,954] 190,696,641
RESERVE FOR SALARY ADJUSTMENTS
Reserve For Salary Adjustments [3,661,897] 2,661,897
WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
Workers' Compensation Claims [6,544,481] 7,344,481
TOTAL - SPECIAL TRANSPORTATION FUND [1,333,312,395] 1,332,563,162
LESS:
Unallocated Lapse -11,000,000
NET - SPECIAL TRANSPORTATION FUND [1,322,312,395] 1,321,563,162
2014-2015
GENERAL GOVERNMENT
DEPARTMENT OF ADMINISTRATIVE SERVICES
State Insurance and Risk Mgmt Operations
7,916,074
Nonfunctional - Change to Accruals
[3,839]
308
AGENCY TOTAL
[7,919,913]
7,916,382
REGULATION AND PROTECTION
DEPARTMENT OF MOTOR VEHICLES
Personal Services
[46,037,478]
46,700,704
Other Expenses
[15,171,471]
15,509,289
Equipment
[514,000]
520,840
Commercial Vehicle Information Systems and Networks Project
208,666
Nonfunctional - Change to Accruals
[295,105]
357,797
AGENCY TOTAL
[62,226,720]
63,297,296
TRANSPORTATION
DEPARTMENT OF TRANSPORTATION
Personal Services
[166,723,924]
165,908,804
Other Expenses
[51,642,318]
53,569,517
Equipment
[1,389,819]
1,336,113
Minor Capital Projects
449,639
Highway and Bridge Renewal-Equipment
[5,376,942]
Highway Planning And Research
3,246,823
Rail Operations
[147,720,554]
152,279,937
Bus Operations
146,972,169
Tweed-New Haven Airport Grant
1,500,000
ADA Para-transit Program
32,935,449
Non-ADA Dial-A-Ride Program
576,361
Pay-As-You-Go Transportation Projects
19,700,000
CAA Related Funds
3,272,322
Nonfunctional - Change to Accruals
[1,817,139]
2,015,215
AGENCY TOTAL
[580,051,137]
583,762,349
NON-FUNCTIONAL
DEBT SERVICE - STATE TREASURER
Debt Service
[483,218,293]
476,884,116
STATE COMPTROLLER - FRINGE BENEFITS
Unemployment Compensation
248,862
State Employees Retirement Contributions
130,144,053
Insurance - Group Life
292,000
Employers Social Security Tax
[16,304,506]
16,405,141
State Employees Health Service Cost
[40,823,865]
41,727,011
Nonfunctional - Change to Accruals
[1,876,668]
1,879,574
AGENCY TOTAL
[189,689,954]
190,696,641
RESERVE FOR SALARY ADJUSTMENTS
Reserve For Salary Adjustments
[3,661,897]
2,661,897
WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
Workers' Compensation Claims
[6,544,481]
7,344,481
TOTAL - SPECIAL TRANSPORTATION FUND
[1,333,312,395]
1,332,563,162
LESS:
Unallocated Lapse
-11,000,000
NET - SPECIAL TRANSPORTATION FUND
[1,322,312,395]
1,321,563,162
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:
2014-2015
CONSERVATION AND DEVELOPMENT
DEPARTMENT OF AGRICULTURE
Personal Services 399,028
Other Expenses 273,007
Equipment 1
Fringe Benefits [266,201] 348,809
Nonfunctional - Change to Accruals [3,261] 8,428
AGENCY TOTAL [941,498] 1,029,273
2014-2015
CONSERVATION AND DEVELOPMENT
DEPARTMENT OF AGRICULTURE
Personal Services
399,028
Other Expenses
273,007
Equipment
1
Fringe Benefits
[266,201]
348,809
Nonfunctional - Change to Accruals
[3,261]
8,428
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:
2014-2015
REGULATION AND PROTECTION
DEPARTMENT OF BANKING
Personal Services [10,756,571] 10,368,971
Other Expenses 1,461,490
Equipment 37,200
Fringe Benefits [7,537,960] 8,502,556
Indirect Overhead [126,172] 129,307
Nonfunctional - Change to Accruals [111,996] 145,840
AGENCY TOTAL [20,031,389] 20,645,364
LABOR DEPARTMENT
Opportunity Industrial Centers 500,000
Individual Development Accounts 200,000
Customized Services 1,000,000
AGENCY TOTAL 1,700,000
CONSERVATION AND DEVELOPMENT
DEPARTMENT OF HOUSING
Fair Housing [168,639] 500,000
JUDICIAL
JUDICIAL DEPARTMENT
Foreclosure Mediation Program 5,902,565
Nonfunctional - Change to Accruals [43,256] 43,695
AGENCY TOTAL [5,945,821] 5,946,260
TOTAL - BANKING FUND [27,845,849] 28,791,624
2014-2015
REGULATION AND PROTECTION
DEPARTMENT OF BANKING
Personal Services
[10,756,571]
10,368,971
Other Expenses
1,461,490
Equipment
37,200
Fringe Benefits
[7,537,960]
8,502,556
Indirect Overhead
[126,172]
129,307
Nonfunctional - Change to Accruals
[111,996]
145,840
AGENCY TOTAL
[20,031,389]
20,645,364
LABOR DEPARTMENT
Opportunity Industrial Centers
500,000
Individual Development Accounts
200,000
Customized Services
1,000,000
AGENCY TOTAL
1,700,000
CONSERVATION AND DEVELOPMENT
DEPARTMENT OF HOUSING
Fair Housing
[168,639]
500,000
JUDICIAL
JUDICIAL DEPARTMENT
Foreclosure Mediation Program
5,902,565
Nonfunctional - Change to Accruals
[43,256]
43,695
AGENCY TOTAL
[5,945,821]
5,946,260
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:
2014-2015
GENERAL GOVERNMENT
OFFICE OF POLICY AND MANAGEMENT
Personal Services 291,800
Other Expenses 500
Fringe Benefits [169,260] 195,858
Nonfunctional - Change to Accruals [4,682] 6,296
AGENCY TOTAL [466,242] 494,454
REGULATION AND PROTECTION
INSURANCE DEPARTMENT
Personal Services [14,712,168] 14,362,168
Other Expenses 2,052,428
Equipment 52,600
Fringe Benefits [10,321,507] 11,633,356
Indirect Overhead [629,765] 237,762
Nonfunctional - Change to Accruals [165,870] 220,252
AGENCY TOTAL [27,934,338] 28,558,566
OFFICE OF THE HEALTHCARE ADVOCATE
Personal Services [1,339,621] 2,100,827
Other Expenses [326,267] 2,701,267
Equipment [5,000] 15,000
Fringe Benefits [947,599] 1,719,069
Indirect Overhead [27,229] 142,055
Nonfunctional - Change to Accruals [12,157] 193,883
AGENCY TOTAL [2,657,873] 6,872,101
HEALTH AND HOSPITALS
DEPARTMENT OF PUBLIC HEALTH
Immunization Services 31,509,441
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
Managed Service System 435,000
HUMAN SERVICES
STATE DEPARTMENT ON AGING
Fall Prevention 475,000
[Fall Prevention 475,000]
AGENCY TOTAL 475,000
TOTAL - INSURANCE FUND [31,968,453] 68,344,562
2014-2015
GENERAL GOVERNMENT
OFFICE OF POLICY AND MANAGEMENT
Personal Services
291,800
Other Expenses
500
Fringe Benefits
[169,260]
195,858
Nonfunctional - Change to Accruals
[4,682]
6,296
AGENCY TOTAL
[466,242]
494,454
REGULATION AND PROTECTION
INSURANCE DEPARTMENT
Personal Services
[14,712,168]
14,362,168
Other Expenses
2,052,428
Equipment
52,600
Fringe Benefits
[10,321,507]
11,633,356
Indirect Overhead
[629,765]
237,762
Nonfunctional - Change to Accruals
[165,870]
220,252
AGENCY TOTAL
[27,934,338]
28,558,566
OFFICE OF THE HEALTHCARE ADVOCATE
Personal Services
[1,339,621]
2,100,827
Other Expenses
[326,267]
2,701,267
Equipment
[5,000]
15,000
Fringe Benefits
[947,599]
1,719,069
Indirect Overhead
[27,229]
142,055
Nonfunctional - Change to Accruals
[12,157]
193,883
AGENCY TOTAL
[2,657,873]
6,872,101
HEALTH AND HOSPITALS
DEPARTMENT OF PUBLIC HEALTH
Immunization Services
31,509,441
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
Managed Service System
435,000
HUMAN SERVICES
STATE DEPARTMENT ON AGING
Fall Prevention
475,000
[Fall Prevention
475,000]
AGENCY TOTAL
475,000
TOTAL - INSURANCE FUND
[31,968,453]
68,344,562
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:
2014-2015
REGULATION AND PROTECTION
OFFICE OF CONSUMER COUNSEL
Personal Services [1,279,373] 1,353,521
Other Expenses [344,032] 282,907
Equipment 2,200
Fringe Benefits [905,635] 1,162,909
Indirect Overhead [72,758] 100
Nonfunctional - Change to Accruals [14,439] 32,468
AGENCY TOTAL [2,618,437] 2,834,105
CONSERVATION AND DEVELOPMENT
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
Personal Services 11,495,649
Other Expenses [1,789,156] 1,479,456
Equipment 19,500
Fringe Benefits [8,090,619] 9,311,476
Indirect Overhead [156,750] 261,986
Operation Fuel [1,100,000]
Nonfunctional - Change to Accruals [114,090] 187,173
AGENCY TOTAL [22,765,764] 22,755,240
TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND [25,384,201] 25,589,345
2014-2015
REGULATION AND PROTECTION
OFFICE OF CONSUMER COUNSEL
Personal Services
[1,279,373]
1,353,521
Other Expenses
[344,032]
282,907
Equipment
2,200
Fringe Benefits
[905,635]
1,162,909
Indirect Overhead
[72,758]
100
Nonfunctional - Change to Accruals
[14,439]
32,468
AGENCY TOTAL
[2,618,437]
2,834,105
CONSERVATION AND DEVELOPMENT
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
Personal Services
11,495,649
Other Expenses
[1,789,156]
1,479,456
Equipment
19,500
Fringe Benefits
[8,090,619]
9,311,476
Indirect Overhead
[156,750]
261,986
Operation Fuel
[1,100,000]
Nonfunctional - Change to Accruals
[114,090]
187,173
AGENCY TOTAL
[22,765,764]
22,755,240
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:
2014-2015
GENERAL GOVERNMENT
DIVISION OF CRIMINAL JUSTICE
Personal Services 382,159
Other Expenses 17,000
Equipment 1
Fringe Benefits 273,645
Nonfunctional - Change to Accruals [4,970] 4,155
AGENCY TOTAL [677,775] 676,960
REGULATION AND PROTECTION
LABOR DEPARTMENT
Occupational Health Clinics 683,653
Nonfunctional - Change to Accruals [106] 310
AGENCY TOTAL [683,759] 683,963
WORKERS' COMPENSATION COMMISSION
Personal Services [9,328,657] 9,459,729
Other Expenses [2,461,233] 4,769,747
Equipment [2,052,000] 52,000
Fringe Benefits [6,740,127] 7,756,978
Indirect Overhead [601,246] 244,904
Nonfunctional - Change to Accruals [96,325] 329,284
AGENCY TOTAL [21,279,588] 22,612,642
HUMAN SERVICES
[STATE DEPARTMENT OF REHABILITATION] DEPARTMENT OF REHABILITATION SERVICES
Personal Services 506,819
Other Expenses [24,500] 53,822
Rehabilitative Services 1,261,913
Fringe Benefits 354,875
Nonfunctional - Change to Accruals 6,490
AGENCY TOTAL [2,148,107] 2,183,919
TOTAL - WORKERS' COMPENSATION FUND [24,789,229] 26,157,484
2014-2015
GENERAL GOVERNMENT
DIVISION OF CRIMINAL JUSTICE
Personal Services
382,159
Other Expenses
17,000
Equipment
1
Fringe Benefits
273,645
Nonfunctional - Change to Accruals
[4,970]
4,155
AGENCY TOTAL
[677,775]
676,960
REGULATION AND PROTECTION
LABOR DEPARTMENT
Occupational Health Clinics
683,653
Nonfunctional - Change to Accruals
[106]
310
AGENCY TOTAL
[683,759]
683,963
WORKERS' COMPENSATION COMMISSION
Personal Services
[9,328,657]
9,459,729
Other Expenses
[2,461,233]
4,769,747
Equipment
[2,052,000]
52,000
Fringe Benefits
[6,740,127]
7,756,978
Indirect Overhead
[601,246]
244,904
Nonfunctional - Change to Accruals
[96,325]
329,284
AGENCY TOTAL
[21,279,588]
22,612,642
HUMAN SERVICES
[STATE DEPARTMENT OF REHABILITATION] DEPARTMENT OF REHABILITATION SERVICES
Personal Services
506,819
Other Expenses
[24,500]
53,822
Rehabilitative Services
1,261,913
Fringe Benefits
354,875
Nonfunctional - Change to Accruals
6,490
AGENCY TOTAL
[2,148,107]
2,183,919
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) 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. 11. 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. 12. (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. 13. 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. 14. (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 a free park admission weekend during the fiscal year ending June 30, 2015.
Sec. 15. (Effective July 1, 2014) The sum of $ 80,000 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 during the fiscal year ending June 30, 2015.
Sec. 16. (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. 17. (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. 18. 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.
Grant for Grant for
Fiscal Year Fiscal Year
Town 2014 2015
Andover $2,374,179 2,379,549
Ansonia 16,106,868 16,548,642
Ashford 3,932,659 3,933,350
Avon 1,233,025 1,233,415
Barkhamsted 1,662,194 1,668,460
Beacon Falls 4,120,120 4,128,939
Berlin 6,297,565 6,311,635
Bethany 2,047,539 2,053,378
Bethel 8,236,612 8,261,688
Bethlehem 1,318,800 1,319,337
Bloomfield 5,912,407 6,230,536
Bolton 3,042,318 3,046,046
Bozrah 1,246,760 1,249,912
Branford 1,867,736 1,911,260
Bridgeport 173,724,236 179,600,148
Bridgewater 137,292 137,292
Bristol 44,153,337 45,348,587
Brookfield 1,545,573 1,555,658
Brooklyn 7,074,400 7,087,589
Burlington 4,376,480 4,394,032
Canaan 209,258 209,258
Canterbury 4,754,383 4,754,383
Canton 3,441,275 3,457,436
Chaplin 1,893,336 1,893,763
Cheshire 9,448,555 9,506,203
Chester 670,370 675,408
Clinton 6,502,667 6,502,667
Colchester 13,744,786 13,761,528
Colebrook 507,229 508,008
Columbia 2,569,178 2,573,616
Cornwall 85,322 85,322
Coventry 8,927,536 8,935,142
Cromwell 4,463,075 4,499,307
Danbury 27,294,245 29,554,523
Darien 1,616,006 1,616,006
Deep River 1,716,525 1,720,239
Derby 7,535,221 7,905,484
Durham 3,990,500 3,993,506
Eastford 1,116,844 1,116,844
East Granby 1,363,675 1,377,206
East Haddam 3,772,908 3,779,206
East Hampton 7,678,924 7,690,997
East Hartford 46,063,573 48,811,203
East Haven 19,665,083 20,004,233
East Lyme 7,132,867 7,138,163
Easton 593,868 593,868
East Windsor 5,701,430 5,789,350
Ellington 9,689,955 9,722,237
Enfield 28,901,129 28,973,638
Essex 389,697 389,697
Fairfield 3,590,008 3,590,008
Farmington 1,611,013 1,611,013
Franklin 948,235 948,235
Glastonbury 6,491,365 6,552,432
Goshen 218,188 218,188
Granby 5,510,322 5,536,473
Greenwich 3,418,642 3,418,642
Griswold 10,899,492 10,922,908
Groton 25,625,179 25,625,179
Guilford 3,058,981 3,058,981
Haddam 1,802,413 1,823,044
Hamden 25,583,020 27,018,047
Hampton 1,339,928 1,339,928
Hartford 196,929,178 200,830,551
Hartland 1,358,660 1,358,660
Harwinton 2,767,961 2,774,080
Hebron 6,995,307 7,016,070
Kent 167,342 167,342
Killingly 15,760,281 15,871,254
Killingworth 2,241,883 2,245,206
Lebanon 5,523,871 5,524,550
Ledyard 12,160,738 12,178,128
Lisbon 3,927,193 3,927,193
Litchfield 1,513,186 1,517,026
Lyme 145,556 145,556
Madison 1,576,061 1,576,061
Manchester 33,211,635 34,476,141
Mansfield 10,168,358 10,186,654
Marlborough 3,188,469 3,201,941
Meriden 57,915,330 59,964,898
Middlebury 725,879 738,899
Middlefield 2,138,129 2,142,785
Middletown 18,617,109 19,648,776
Milford 11,233,587 11,381,824
Monroe 6,592,969 6,613,738
Montville 12,744,864 12,768,219
Morris 657,975 657,975
Naugatuck 30,372,065 30,805,615
New Britain 81,027,680 85,008,849
New Canaan 1,495,604 1,495,604
New Fairfield 4,453,833 4,468,243
New Hartford 3,178,553 3,187,717
New Haven 150,438,559 154,577,620
Newington 12,969,479 13,031,837
New London 24,820,650 25,677,518
New Milford 12,106,565 12,127,127
Newtown 4,385,990 4,441,264
Norfolk 381,414 381,414
North Branford 8,240,664 8,252,689
North Canaan 2,091,544 2,091,790
North Haven 3,341,384 3,393,016
North Stonington 2,906,538 2,906,538
Norwalk 10,999,197 11,275,807
Norwich 34,694,767 36,195,392
Old Lyme 605,586 605,586
Old Saybrook 652,677 652,677
Orange 1,148,338 1,185,863
Oxford 4,672,933 4,677,464
Plainfield 15,579,905 15,600,016
Plainville 10,374,760 10,405,528
Plymouth 9,897,349 9,913,763
Pomfret 3,133,660 3,136,587
Portland 4,373,610 4,394,272
Preston 3,077,693 3,077,693
Prospect 5,393,363 5,405,931
Putnam 8,333,085 8,471,318
Redding 687,733 687,733
Ridgefield 2,063,814 2,063,814
Rocky Hill 3,534,001 3,587,753
Roxbury 158,114 158,114
Salem 3,114,216 3,114,216
Salisbury 187,266 187,266
Scotland 1,450,305 1,450,663
Seymour 10,037,455 10,072,953
Sharon 145,798 145,798
Shelton 5,216,028 5,286,265
Sherman 244,327 244,327
Simsbury 5,579,797 5,633,072
Somers 6,002,619 6,024,473
Southbury 2,572,079 2,631,384
Southington 20,277,594 20,361,334
South Windsor 13,042,067 13,071,926
Sprague 2,637,313 2,641,208
Stafford 9,945,832 9,958,369
Stamford 9,834,019 10,605,319
Sterling 3,222,242 3,231,103
Stonington 2,079,926 2,079,926
Stratford 21,232,331 21,391,105
Suffield 6,230,106 6,267,018
Thomaston 5,726,245 5,737,258
Thompson 7,678,747 7,682,218
Tolland 10,886,298 10,902,485
Torrington 24,492,930 24,565,539
Trumbull 3,251,084 3,310,992
Union 241,485 241,791
Vernon 19,047,379 19,650,126
Voluntown 2,550,166 2,550,166
Wallingford 21,740,956 21,769,831
Warren 99,777 99,777
Washington 240,147 240,147
Waterbury 125,472,257 132,732,623
Waterford 1,485,842 1,485,842
Watertown 11,921,886 11,951,602
Westbrook 427,677 427,677
West Hartford 17,376,679 18,181,174
West Haven 44,209,129 45,496,942
Weston 948,564 948,564
Westport 1,988,255 1,988,255
Wethersfield 8,424,814 8,518,846
Willington 3,714,771 3,718,418
Wilton 1,557,195 1,557,195
Winchester 8,051,173 8,187,980
Windham 25,897,490 26,753,954
Windsor 12,195,139 12,476,044
Windsor Locks 5,066,931 5,274,785
Wolcott 13,691,817 13,696,541
Woodbridge 727,769 732,889
Woodbury 919,642 942,926
Woodstock 5,459,104 5,463,651
Grant for
Grant for
Fiscal Year
Fiscal Year
Town
2014
2015
Andover
$2,374,179
2,379,549
Ansonia
16,106,868
16,548,642
Ashford
3,932,659
3,933,350
Avon
1,233,025
1,233,415
Barkhamsted
1,662,194
1,668,460
Beacon Falls
4,120,120
4,128,939
Berlin
6,297,565
6,311,635
Bethany
2,047,539
2,053,378
Bethel
8,236,612
8,261,688
Bethlehem
1,318,800
1,319,337
Bloomfield
5,912,407
6,230,536
Bolton
3,042,318
3,046,046
Bozrah
1,246,760
1,249,912
Branford
1,867,736
1,911,260
Bridgeport
173,724,236
179,600,148
Bridgewater
137,292
137,292
Bristol
44,153,337
45,348,587
Brookfield
1,545,573
1,555,658
Brooklyn
7,074,400
7,087,589
Burlington
4,376,480
4,394,032
Canaan
209,258
209,258
Canterbury
4,754,383
4,754,383
Canton
3,441,275
3,457,436
Chaplin
1,893,336
1,893,763
Cheshire
9,448,555
9,506,203
Chester
670,370
675,408
Clinton
6,502,667
6,502,667
Colchester
13,744,786
13,761,528
Colebrook
507,229
508,008
Columbia
2,569,178
2,573,616
Cornwall
85,322
85,322
Coventry
8,927,536
8,935,142
Cromwell
4,463,075
4,499,307
Danbury
27,294,245
29,554,523
Darien
1,616,006
1,616,006
Deep River
1,716,525
1,720,239
Derby
7,535,221
7,905,484
Durham
3,990,500
3,993,506
Eastford
1,116,844
1,116,844
East Granby
1,363,675
1,377,206
East Haddam
3,772,908
3,779,206
East Hampton
7,678,924
7,690,997
East Hartford
46,063,573
48,811,203
East Haven
19,665,083
20,004,233
East Lyme
7,132,867
7,138,163
Easton
593,868
593,868
East Windsor
5,701,430
5,789,350
Ellington
9,689,955
9,722,237
Enfield
28,901,129
28,973,638
Essex
389,697
389,697
Fairfield
3,590,008
3,590,008
Farmington
1,611,013
1,611,013
Franklin
948,235
948,235
Glastonbury
6,491,365
6,552,432
Goshen
218,188
218,188
Granby
5,510,322
5,536,473
Greenwich
3,418,642
3,418,642
Griswold
10,899,492
10,922,908
Groton
25,625,179
25,625,179
Guilford
3,058,981
3,058,981
Haddam
1,802,413
1,823,044
Hamden
25,583,020
27,018,047
Hampton
1,339,928
1,339,928
Hartford
196,929,178
200,830,551
Hartland
1,358,660
1,358,660
Harwinton
2,767,961
2,774,080
Hebron
6,995,307
7,016,070
Kent
167,342
167,342
Killingly
15,760,281
15,871,254
Killingworth
2,241,883
2,245,206
Lebanon
5,523,871
5,524,550
Ledyard
12,160,738
12,178,128
Lisbon
3,927,193
3,927,193
Litchfield
1,513,186
1,517,026
Lyme
145,556
145,556
Madison
1,576,061
1,576,061
Manchester
33,211,635
34,476,141
Mansfield
10,168,358
10,186,654
Marlborough
3,188,469
3,201,941
Meriden
57,915,330
59,964,898
Middlebury
725,879
738,899
Middlefield
2,138,129
2,142,785
Middletown
18,617,109
19,648,776
Milford
11,233,587
11,381,824
Monroe
6,592,969
6,613,738
Montville
12,744,864
12,768,219
Morris
657,975
657,975
Naugatuck
30,372,065
30,805,615
New Britain
81,027,680
85,008,849
New Canaan
1,495,604
1,495,604
New Fairfield
4,453,833
4,468,243
New Hartford
3,178,553
3,187,717
New Haven
150,438,559
154,577,620
Newington
12,969,479
13,031,837
New London
24,820,650
25,677,518
New Milford
12,106,565
12,127,127
Newtown
4,385,990
4,441,264
Norfolk
381,414
381,414
North Branford
8,240,664
8,252,689
North Canaan
2,091,544
2,091,790
North Haven
3,341,384
3,393,016
North Stonington
2,906,538
2,906,538
Norwalk
10,999,197
11,275,807
Norwich
34,694,767
36,195,392
Old Lyme
605,586
605,586
Old Saybrook
652,677
652,677
Orange
1,148,338
1,185,863
Oxford
4,672,933
4,677,464
Plainfield
15,579,905
15,600,016
Plainville
10,374,760
10,405,528
Plymouth
9,897,349
9,913,763
Pomfret
3,133,660
3,136,587
Portland
4,373,610
4,394,272
Preston
3,077,693
3,077,693
Prospect
5,393,363
5,405,931
Putnam
8,333,085
8,471,318
Redding
687,733
687,733
Ridgefield
2,063,814
2,063,814
Rocky Hill
3,534,001
3,587,753
Roxbury
158,114
158,114
Salem
3,114,216
3,114,216
Salisbury
187,266
187,266
Scotland
1,450,305
1,450,663
Seymour
10,037,455
10,072,953
Sharon
145,798
145,798
Shelton
5,216,028
5,286,265
Sherman
244,327
244,327
Simsbury
5,579,797
5,633,072
Somers
6,002,619
6,024,473
Southbury
2,572,079
2,631,384
Southington
20,277,594
20,361,334
South Windsor
13,042,067
13,071,926
Sprague
2,637,313
2,641,208
Stafford
9,945,832
9,958,369
Stamford
9,834,019
10,605,319
Sterling
3,222,242
3,231,103
Stonington
2,079,926
2,079,926
Stratford
21,232,331
21,391,105
Suffield
6,230,106
6,267,018
Thomaston
5,726,245
5,737,258
Thompson
7,678,747
7,682,218
Tolland
10,886,298
10,902,485
Torrington
24,492,930
24,565,539
Trumbull
3,251,084
3,310,992
Union
241,485
241,791
Vernon
19,047,379
19,650,126
Voluntown
2,550,166
2,550,166
Wallingford
21,740,956
21,769,831
Warren
99,777
99,777
Washington
240,147
240,147
Waterbury
125,472,257
132,732,623
Waterford
1,485,842
1,485,842
Watertown
11,921,886
11,951,602
Westbrook
427,677
427,677
West Hartford
17,376,679
18,181,174
West Haven
44,209,129
45,496,942
Weston
948,564
948,564
Westport
1,988,255
1,988,255
Wethersfield
8,424,814
8,518,846
Willington
3,714,771
3,718,418
Wilton
1,557,195
1,557,195
Winchester
8,051,173
8,187,980
Windham
25,897,490
26,753,954
Windsor
12,195,139
12,476,044
Windsor Locks
5,066,931
5,274,785
Wolcott
13,691,817
13,696,541
Woodbridge
727,769
732,889
Woodbury
919,642
942,926
Woodstock
5,459,104
5,463,651
Sec. 19. (Effective July 1, 2014) (a) The sum of $ 4,400,000 of the financial assets of the Connecticut Student Loan Foundation, established pursuant to section 10a-201 of the general statutes, shall be transferred, by October 30, 2014, to the CHET Baby Scholars fund for the purpose of funding the CHET Baby Scholars program.
(b) The sum of $ 19,000,000 of the financial assets of the Connecticut Student Loan Foundation, established pursuant to section 10a-201 of the general statutes, shall be transferred, by June 30, 2015, to the Board of Regents for Higher Education, for Transform CSCU.
(c) The sum of $ 1,600,000 of the financial assets of the Connecticut Student Loan Foundation, established pursuant to section 10a-201 of the general statutes, shall be transferred by June 30, 2015, to the Office of Higher Education, for Governor's Scholarship.
Sec. 20. (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. 21. (Effective from passage) (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 $ 1,000,000 shall be transferred from the Tobacco Settlement Fund to the Department of Education, for After School Program, for the purpose of providing grants for after school programs as follows: Waterbury, in an amount up to $ 143,000; Meriden, in an amount up to $ 71,000; Bridgeport, in an amount up to $ 164,000 for The Lighthouse Program of Bridgeport; Stamford, in an amount up to $ 123,000; New Britain, in an amount up to $ 87,000; East Hartford, in an amount up to $ 65,000; Hartford, in an amount up to $ 172,000; New Haven, in an amount up to $ 149,000; and Windham, in an amount up to $ 26,000.
(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. 22. 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. 23. (Effective July 1, 2014) The sum of $ 500,000 of the systems benefits charge collected pursuant to section 16-245l of the general statutes shall be transferred to the Department of Energy and Environmental Protection, Operation Fuel, for energy assistance for the fiscal year ending June 30, 2015.
Sec. 24. (Effective July 1, 2014) The sum of $ 1,345,600 of the unexpended balance in the Labor Department's Workforce Investment Act account shall be transferred to Personal Services, and shall be available for such purpose for the fiscal year ending June 30, 2015.
Sec. 25. (Effective July 1, 2014) Up to $ 100,000 of the amount appropriated in section 1 of this act to the Judicial Department, for Court Support Services Division, for the fiscal year ending June 30, 2015, to provide continued support for services for children of incarcerated parents shall be transferred to the Institute for Municipal and Regional Policy - Central Connecticut State University, pursuant to a memorandum of understanding, and shall be made available to the New Haven Family Alliance, pursuant to a personal service agreement, during the fiscal year ending June 30, 2015.
Sec. 26. Section 76 of public act 13-247 is repealed and the following is substituted in lieu thereof (Effective July 1, 2014):
The following amounts appropriated in section 1 of [this act] public act 13-247 to the Office of Policy and Management, for Youth Services Prevention, for each of the fiscal years ending June 30, 2014, and June 30, 2015, shall be made available in each of said fiscal years for the following grants: $ 42,177 to Communities That Care; $ 42,177 to Supreme Being, Inc. ; $ 42,177 to Windsor Police Department Partnership Collaboration; $ 42,177 to Hartford Knights; $ 42,177 to Ebony Horsewomen, Inc. ; $ 81,104 to Boys and Girls Clubs of Southeastern Connecticut; $ 396,661 to Compass Youth Collaborative Peacebuilders Program; $ 43,740 to Artist Collective; $ 43,740 to Wilson-Gray YMCA; $ 43,740 to Joe Young Studios; $ 50,000 to Believe in Me Inc. ; $ 341,339 to Institute for Municipal and Regional Policy; $ 30,446 to Solar Youth New Haven; $ 100,000 to Dixwell Summer Stream - Dixwell United Church of Christ; $ 85,303 to Town of Manchester Youth Service Bureau Diversion Program; $ 85,303 to East Hartford Youth Task Force Youth Outreach; $ 67,163 to City of Bridgeport Office of Revitalization; $ 67,163 to Walter E. Luckett, Jr. Foundation; $ 134,326 to Bridgeport PAL; $ 44,775 to Regional Youth Adult Social Action Partnership; $ 44,775 to Save Our Youth of Connecticut; $ 44,775 to Action for Bridgeport Community Development; $ 67,163 to Gang Resistance Education Training (Captain Roderick Porter); $ 67,163 to Family Re-entry Inc. (Fresh Start Program); $ 134,326 to The Village Initiative Project, Inc. ; $ 125,000 to Yerwood Center; $ 45,994 to Boys and Girls Club of Stamford; $ 100,000 to [Chester Addison Community Center] Domus of Stamford; $ 25,000 to Neighborhood Links Stamford; $ 60,357 to River-Memorial Foundation, Inc. ; $ 60,357 to Hispanic Coalition of Greater Waterbury, Inc. ; $ 60,357 to Police Activity League, Inc. (Long Hill Rec. Center); $ 60,357 to Willow Plaza Center; $ 60,357 to Boys and Girls Club of Greater Waterbury; $ 60,357 to W. O. W. (Walnut Orange Wood) NRZ Learning Center; $ 211,584 to Serving All Vessels Equally; $ 100,000 to Human Resource Agency of New Britain, Inc. ; $ 45,000 to Pathways Senderos; $ 20,000 to Prudence Crandell of New Britain; $ 45,000 to OIC of New Britain; $ 23,715 to Nurturing Families Network (New Britain); $ 150,652 to City of Meriden Police Department; and $ 64,579 to North End Action Team.
Sec. 27. (Effective from passage) For the fiscal year ending June 30, 2014, the Department of Education shall provide a grant-in-aid to the city of Bridgeport for educational purposes in an amount not to exceed $ 1,200,000. For the fiscal year ending June 30, 2015, the Department of Education shall provide a grant-in-aid to the city of Bridgeport for educational purposes in an amount not to exceed $ 700,000.
Sec. 28. Subsection (a) of section 20 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective July 1, 2014):
(a) (1) Notwithstanding the provisions of section 4-28e of the general statutes, for [each of the fiscal years] the fiscal year ending June 30, 2014, [and June 30, 2015,] the sum of $ 1,050,000 shall be transferred from the Tobacco and Health Trust Fund to the Department of Public Health, for [(1)] (A) grants for the Easy Breathing Program, as follows: [(A)] (i) For an adult asthma program within the Easy Breathing Program - $ 150,000, and [(B)] (ii) for a children's asthma program within the Easy Breathing Program - $ 250,000; [(2)] (B) a grant to the Connecticut Coalition for Environmental Justice for the Asthma Outreach and Education Program - $ 150,000; and [(3)] (C) regional emergency medical services coordinators - $ 500,000.
(2) Notwithstanding the provisions of section 4-28e of the general statutes, for the fiscal year ending June 30, 2015, the sum of $1,075,000 shall be transferred from the Tobacco and Health Trust Fund to the Department of Public Health, for (A) grants for the Easy Breathing Program, as follows: (i) For an adult asthma program within the Easy Breathing Program - $150,000, and (ii) for a children's asthma program within the Easy Breathing Program - $250,000; (B) a grant to the Connecticut Coalition for Environmental Justice for the Asthma Outreach and Education Program - $150,000; and (C) regional emergency medical services coordinators - $525,000.
Sec. 29. (Effective July 1, 2014) Notwithstanding the provisions of section 17b-280 of the general statutes, for the fiscal year ending June 30, 2015, the Commissioner of Social Services may, with the approval of the Secretary of the Office of Policy and Management, revise the reimbursement methodology to meet the requirements under the federal Patient Protection and Affordable Care Act, P. L. 111-148, and the Health Care and Education Reconciliation Act of 2010, P. L. 111-152, and may increase dispensing fees paid to licensed pharmacies pursuant to section 17b-280 of the general statutes in order to assist pharmacies with the transition to the new reimbursement methodology.
Sec. 30. (Effective July 1, 2014) (a) The Secretary of the Office of Policy and Management shall recommend reductions in executive branch expenditures for the fiscal year ending June 30, 2015, in order to reduce such expenditures in the General Fund by $ 9,678,316 during said fiscal year.
(b) The Secretary of the Office of Policy and Management shall recommend reductions in legislative branch expenditures for the fiscal year ending June 30, 2015, in order to reduce such expenditures in the General Fund by $ 39,492 during said fiscal year.
(c) The Secretary of the Office of Policy and Management shall recommend reductions in Judicial Department expenditures for the fiscal year ending June 30, 2015, in order to reduce such expenditures in the General Fund by $ 282,192 during said fiscal year.
Sec. 31. (Effective July 1, 2014) (a) The Secretary of the Office of Policy and Management shall recommend reductions in executive branch expenditures for Personal Services, for the fiscal year ending June 30, 2015, in order to reduce such expenditures by $ 8,060,000 during said fiscal year. The provisions of this subsection shall not apply to the constituent units of the state system of higher education, as defined in section 10a-1 of the general statutes.
(b) The Secretary of the Office of Policy and Management shall recommend reductions in legislative branch expenditures for Personal Services, for the fiscal year ending June 30, 2015, in order to reduce such expenditures by $ 280,000 during said fiscal year.
(c) The Secretary of the Office of Policy and Management shall recommend reductions in Judicial Department expenditures for Personal Services, for the fiscal year ending June 30, 2015, in order to reduce such expenditures by $ 1,660,000 during said fiscal year.
Sec. 32. Section 109 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective from passage):
(a) Notwithstanding the provisions of subdivision (2) of subsection (c) of section 4-28e of the general statutes, [as amended by this act,] the sum of [$ 3,500,000] $4,500,000 shall be transferred from the Tobacco and Health Trust Fund, established under section 4-28f of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2014.
(b) Notwithstanding the provisions of subparagraph (B) of subdivision (2) of subsection (c) of section 4-28e of the general statutes, the sum of $1,000,000 shall be transferred from the Tobacco and Health Trust Fund, established under section 4-28f of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2015.
Sec. 33. (Effective July 1, 2014) Notwithstanding the provisions of subparagraph (B) of subdivision (2) of subsection (c) of section 4-28e of the general statutes, the sum of $ 3,000,000 shall be transferred from the Tobacco and Health Trust Fund, established under section 4-28f of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2015.
Sec. 34. Section 110 of public act 13-184, as amended by section 111 of public act 13-247, is repealed and the following is substituted in lieu thereof (Effective from passage):
Notwithstanding the provisions of section 4-28e of the general statutes, up to [$ 40,000,000] $26,044,055 received pursuant to the settlement of litigation under the 1998 tobacco Master Settlement Agreement shall be reserved for the purpose of reducing aggregate appropriations in section 1 of [this act] public act 13-247 for Nonfunctional-Change to Accruals for the fiscal year ending June 30, 2014.
Sec. 35. (Effective from passage) (a) The amount appropriated in section 1 of public act 13-247 to the Department of Social Services, for Nonfunctional - Change to Accruals, for the fiscal year ending June 30, 2014, shall not be expended and the amount of $ 0 shall be appropriated for such purpose.
(b) The amount of the reduction to General Fund appropriations in section 1 of public act 13-247, for Transfer GAAP Funding, for the fiscal year ending June 30, 2014, shall not be taken and a reduction in the amount of $ 26,044,055 shall be taken for such purpose.
Sec. 36. (Effective from passage) Notwithstanding the provisions of section 4-28e of the general statutes, up to $ 19,455,945 received pursuant to the settlement of litigation resulting from the 1998 Tobacco Master Settlement Agreement shall be deposited into the General Fund for the fiscal year ending June 30, 2015.
Sec. 37. (Effective July 1, 2014) (a) On or before June 30, 2014, the sum of $ 500,000 shall be transferred from the Biomedical Research Trust Fund, established pursuant to section 19a-32c of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2015.
(b) The sum of $ 500,000 shall be transferred from the Biomedical Research Trust Fund, established pursuant to section 19a-32c of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2015.
Sec. 38. (Effective July 1, 2014) The sum of $ 500,000 shall be transferred from the private occupational school student protection account in the Office of Higher Education and credited to the resources of the General Fund for the fiscal year ending June 30, 2015.
Sec. 39. (Effective from passage) Notwithstanding the provisions of subsection (f) of section 4-89 of the general statutes, funding of $ 686,538 in the Office of Higher Education for the Minority Advancement Program shall lapse on June 30, 2014.
Sec. 40. (Effective July 1, 2014) The sum of $ 400,000 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 carried forward and transferred as follows: (1) $ 170,000 to the State Comptroller, for Personal Services, (2) $ 186,000 to the State Comptroller, for Other Expenses, (3) $ 13,000 to State Comptroller - Fringe Benefits, for Employers Social Security Tax, and (4) $ 31,000 to State Comptroller - Fringe Benefits, for State Employees Health Service Cost, for the purpose of funding a market feasibility study and to support a public retirement plan for Connecticut employers during the fiscal year ending June 30, 2015.
Sec. 41. (Effective from passage) The following sums are appropriated from the GENERAL FUND for the purposes herein specified for the fiscal year ending June 30, 2014:
GENERAL FUND 2013-2014
DEPARTMENT OF ADMINISTRATIVE SERVICES
Personal Services 6,500,000
State Insurance and Risk Mgmt Operations 1,500,000
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
Personal Services 3,900,000
Other Expenses 500,000
Workers' Compensation Claims 400,000
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
Capitol Region Development Authority 3,000,000
OFFICE OF THE CHIEF MEDICAL EXAMINER
Other Expenses 100,000
DEPARTMENT OF EDUCATION
Magnet Schools 10,400,000
PUBLIC DEFENDERS SERVICES COMMISSION
Personal Services 4,900,000
Expert Witnesses 1,800,000
STATE COMPTROLLER – MISCELLANEOUS
Adjudicated Claims 6,200,000
WORKERS' COMPENSATION CLAIMS – ADMINISTRATIVE SERVICES
Workers' Compensation Claims 2,800,000
TOTAL – GENERAL FUND 42,000,000
GENERAL FUND
2013-2014
DEPARTMENT OF ADMINISTRATIVE SERVICES
Personal Services
6,500,000
State Insurance and Risk Mgmt Operations
1,500,000
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
Personal Services
3,900,000
Other Expenses
500,000
Workers' Compensation Claims
400,000
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
Capitol Region Development Authority
3,000,000
OFFICE OF THE CHIEF MEDICAL EXAMINER
Other Expenses
100,000
DEPARTMENT OF EDUCATION
Magnet Schools
10,400,000
PUBLIC DEFENDERS SERVICES COMMISSION
Personal Services
4,900,000
Expert Witnesses
1,800,000
STATE COMPTROLLER – MISCELLANEOUS
Adjudicated Claims
6,200,000
WORKERS' COMPENSATION CLAIMS – ADMINISTRATIVE SERVICES
Workers' Compensation Claims
2,800,000
TOTAL – GENERAL FUND
42,000,000
Sec. 42. (Effective from passage) The amount appropriated to the following agency in section 1 of public act 13-247 is reduced by the following amount for the fiscal year ending June 30, 2014:
GENERAL FUND 2013-2014
DEPARTMENT OF SOCIAL SERVICES
Medicaid 43,000,000
TOTAL – GENERAL FUND 43,000,000
GENERAL FUND
2013-2014
DEPARTMENT OF SOCIAL SERVICES
Medicaid
43,000,000
TOTAL – GENERAL FUND
43,000,000
Sec. 43. (Effective from passage) The following sums are appropriated from the SPECIAL TRANSPORTATION FUND for the purposes herein specified for the fiscal year ending June 30, 2014:
SPECIAL TRANSPORTATION FUND 2013-2014
DEPARTMENT OF TRANSPORTATION
Personal Services 7,000,000
Other Expenses 2,100,000
Bus Operations 4,000,000
ADA Para-transit Program 600,000
STATE COMPTROLLER - FRINGE BENEFITS
State Employees Health Service Cost 1,500,000
WORKERS' COMPENSATION CLAIMS – ADMINISTRATIVE SERVICES
Workers' Compensation Claims 800,000
TOTAL – SPECIAL TRANSPORTATION FUND 16,000,000
SPECIAL TRANSPORTATION FUND
2013-2014
DEPARTMENT OF TRANSPORTATION
Personal Services
7,000,000
Other Expenses
2,100,000
Bus Operations
4,000,000
ADA Para-transit Program
600,000
STATE COMPTROLLER - FRINGE BENEFITS
State Employees Health Service Cost
1,500,000
WORKERS' COMPENSATION CLAIMS – ADMINISTRATIVE SERVICES
Workers' Compensation Claims
800,000
TOTAL – SPECIAL TRANSPORTATION FUND
16,000,000
Sec. 44. (Effective from passage) The amounts appropriated to the following agencies in section 2 of public act 13-184 are reduced by the following amounts for the fiscal year ending June 30, 2014:
SPECIAL TRANSPORTATION FUND 2013-2014
DEPARTMENT OF MOTOR VEHICLES
Personal Services 1,500,000
Other Expenses 500,000
DEPARTMENT OF TRANSPORTATION
Pay-As-You-Go Transportation Projects 4,000,000
DEBT SERVICE - STATE TREASURER
Debt Service 9,000,000
TOTAL – SPECIAL TRANSPORTATION FUND 15,000,000
SPECIAL TRANSPORTATION FUND
2013-2014
DEPARTMENT OF MOTOR VEHICLES
Personal Services
1,500,000
Other Expenses
500,000
DEPARTMENT OF TRANSPORTATION
Pay-As-You-Go Transportation Projects
4,000,000
DEBT SERVICE - STATE TREASURER
Debt Service
9,000,000
TOTAL – SPECIAL TRANSPORTATION FUND
15,000,000
Sec. 45. Section 2-71x of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):
For the fiscal year ending June 30, [2007] 2015, and each fiscal year thereafter, the Comptroller shall segregate [two million five hundred thousand] three million two hundred thousand dollars of the amount of the funds received by the state from the tax imposed under chapter 211 on public service companies providing community antenna television service in this state. The moneys segregated by the Comptroller shall be deposited with the Treasurer and made available to the Office of Legislative Management to defray the cost of providing the citizens of this state with Connecticut Television Network coverage of state government deliberations and public policy events.
Sec. 46. (NEW) (Effective July 1, 2014) The Commissioner of Revenue Services, upon payment to the state of sales and use taxes imposed pursuant to chapter 219 of the general statutes attributable to the fiscal year ending June 30, 2015, shall deposit twelve million seven hundred thousand dollars of such payments into the municipal revenue sharing account established pursuant to section 4-66l of the general statutes, for distribution by the Secretary of the Office of Policy and Management to municipalities as provided in subsection (c) of section 4-66l of the general statutes.
Sec. 47. Subdivision (119) of section 12-412 of the 2014 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2014):
(119) (A) On and after [June 1, 2015] July 1, 2015, sales of any article of clothing or footwear intended to be worn on or about the human body, the cost of which to the purchaser is less than fifty dollars.
(B) For purposes of this subdivision, clothing or footwear shall not include (i) any special clothing or footwear primarily designed for athletic activity or protective use that is not normally worn except when used for the athletic activity or protective use for which it was designed, and (ii) jewelry, handbags, luggage, umbrellas, wallets, watches and similar items carried on or about the human body but not worn on the body in the manner characteristic of clothing intended for exemption under this subdivision.
Sec. 48. Section 12-412 of the 2014 supplement to the general statutes is amended by adding subdivision (120) as follows (Effective July 1, 2014, and applicable to sales occurring on or after April 1, 2015):
(NEW) (120) On and after April 1, 2015, sales of the following nonprescription drugs or medicines available for purchase for use in or on the body: Vitamin or mineral concentrates; dietary supplements; natural or herbal drugs or medicines; products intended to be taken for coughs, cold, asthma or allergies, or antihistamines; laxatives; antidiarrheal medicines; analgesics; antibiotic, antibacterial, antiviral and antifungal medicines; antiseptics; astringents; anesthetics; steroidal medicines; anthelmintics; emetics and antiemetics; antacids; and any medication prepared to be used in the eyes, ears or nose. Nonprescription drugs or medicines shall not include cosmetics, dentrifrices, mouthwash, shaving and hair care products, soaps or deodorants.
Sec. 49. Subsection (a) of section 12-541 of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2014):
(a) There is hereby imposed a tax of ten per cent of the admission charge to any place of amusement, entertainment or recreation, except that no tax shall be imposed with respect to any admission charge (1) when the admission charge is less than one dollar or, in the case of any motion picture show, when the admission charge is not more than five dollars, (2) when a daily admission charge is imposed which entitles the patron to participate in an athletic or sporting activity, (3) to any event, other than events held at the stadium facility, as defined in section 32-651, if all of the proceeds from the event inure exclusively to an entity which is exempt from federal income tax under the Internal Revenue Code, provided such entity actively engages in and assumes the financial risk associated with the presentation of such event, (4) to any event, other than events held at the stadium facility, as defined in section 32-651, which, in the opinion of the commissioner, is conducted primarily to raise funds for an entity which is exempt from federal income tax under the Internal Revenue Code, provided the commissioner is satisfied that the net profit which inures to such entity from such event will exceed the amount of the admissions tax which, but for this subdivision, would be imposed upon the person making such charge to such event, (5) other than for events held at the stadium facility, as defined in section 32-651, paid by centers of service for elderly persons, as described in subdivision (d) of section 17b-425, (6) to any production featuring live performances by actors or musicians presented at Gateway's Candlewood Playhouse, Ocean Beach Park or any nonprofit theater or playhouse in the state, provided such theater or playhouse possesses evidence confirming exemption from federal tax under Section 501 of the Internal Revenue Code, (7) to any carnival or amusement ride, (8) to any interscholastic athletic event held at the stadium facility, as defined in section 32-651, [or] (9) if the admission charge would have been subject to tax under the provisions of section 12-542 of the general statutes, revision of 1958, revised to January 1, 1999, or (10) to any event at the XL Center in Hartford. On and after July 1, 2000, the tax imposed under this section on any motion picture show shall be eight per cent of the admission charge and, on and after July 1, 2001, the tax imposed on any such motion picture show shall be six per cent of such charge.
Sec. 50. Subparagraph (B) of subdivision (20) of subsection (a) of section 12-701 of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2015, and applicable to taxable years commencing on or after January 1, 2015):
(B) There shall be subtracted therefrom (i) to the extent properly includable in gross income for federal income tax purposes, any income with respect to which taxation by any state is prohibited by federal law, (ii) to the extent allowable under section 12-718, exempt dividends paid by a regulated investment company, (iii) the amount of any refund or credit for overpayment of income taxes imposed by this state, or any other state of the United States or a political subdivision thereof, or the District of Columbia, to the extent properly includable in gross income for federal income tax purposes, (iv) to the extent properly includable in gross income for federal income tax purposes and not otherwise subtracted from federal adjusted gross income pursuant to clause (x) of this subparagraph in computing Connecticut adjusted gross income, any tier 1 railroad retirement benefits, (v) to the extent any additional allowance for depreciation under Section 168(k) of the Internal Revenue Code, as provided by Section 101 of the Job Creation and Worker Assistance Act of 2002, for property placed in service after December 31, 2001, but prior to September 10, 2004, was added to federal adjusted gross income pursuant to subparagraph (A)(ix) of this subdivision in computing Connecticut adjusted gross income for a taxable year ending after December 31, 2001, twenty-five per cent of such additional allowance for depreciation in each of the four succeeding taxable years, (vi) to the extent properly includable in gross income for federal income tax purposes, any interest income from obligations issued by or on behalf of the state of Connecticut, any political subdivision thereof, or public instrumentality, state or local authority, district or similar public entity created under the laws of the state of Connecticut, (vii) to the extent properly includable in determining the net gain or loss from the sale or other disposition of capital assets for federal income tax purposes, any gain from the sale or exchange of obligations issued by or on behalf of the state of Connecticut, any political subdivision thereof, or public instrumentality, state or local authority, district or similar public entity created under the laws of the state of Connecticut, in the income year such gain was recognized, (viii) any interest on indebtedness incurred or continued to purchase or carry obligations or securities the interest on which is subject to tax under this chapter but exempt from federal income tax, to the extent that such interest on indebtedness is not deductible in determining federal adjusted gross income and is attributable to a trade or business carried on by such individual, (ix) ordinary and necessary expenses paid or incurred during the taxable year for the production or collection of income which is subject to taxation under this chapter but exempt from federal income tax, or the management, conservation or maintenance of property held for the production of such income, and the amortizable bond premium for the taxable year on any bond the interest on which is subject to tax under this chapter but exempt from federal income tax, to the extent that such expenses and premiums are not deductible in determining federal adjusted gross income and are attributable to a trade or business carried on by such individual, (x) (I) for a person who files a return under the federal income tax as an unmarried individual whose federal adjusted gross income for such taxable year is less than fifty thousand dollars, or as a married individual filing separately whose federal adjusted gross income for such taxable year is less than fifty thousand dollars, or for a husband and wife who file a return under the federal income tax as married individuals filing jointly whose federal adjusted gross income for such taxable year is less than sixty thousand dollars or a person who files a return under the federal income tax as a head of household whose federal adjusted gross income for such taxable year is less than sixty thousand dollars, an amount equal to the Social Security benefits includable for federal income tax purposes; and (II) for a person who files a return under the federal income tax as an unmarried individual whose federal adjusted gross income for such taxable year is fifty thousand dollars or more, or as a married individual filing separately whose federal adjusted gross income for such taxable year is fifty thousand dollars or more, or for a husband and wife who file a return under the federal income tax as married individuals filing jointly whose federal adjusted gross income from such taxable year is sixty thousand dollars or more or for a person who files a return under the federal income tax as a head of household whose federal adjusted gross income for such taxable year is sixty thousand dollars or more, an amount equal to the difference between the amount of Social Security benefits includable for federal income tax purposes and the lesser of twenty-five per cent of the Social Security benefits received during the taxable year, or twenty-five per cent of the excess described in Section 86(b)(1) of the Internal Revenue Code, (xi) to the extent properly includable in gross income for federal income tax purposes, any amount rebated to a taxpayer pursuant to section 12-746, (xii) to the extent properly includable in the gross income for federal income tax purposes of a designated beneficiary, any distribution to such beneficiary from any qualified state tuition program, as defined in Section 529(b) of the Internal Revenue Code, established and maintained by this state or any official, agency or instrumentality of the state, (xiii) to the extent allowable under section 12-701a, contributions to accounts established pursuant to any qualified state tuition program, as defined in Section 529(b) of the Internal Revenue Code, established and maintained by this state or any official, agency or instrumentality of the state, (xiv) to the extent properly includable in gross income for federal income tax purposes, the amount of any Holocaust victims' settlement payment received in the taxable year by a Holocaust victim, (xv) to the extent properly includable in gross income for federal income tax purposes of an account holder, as defined in section 31-51ww, interest earned on funds deposited in the individual development account, as defined in section 31-51ww, of such account holder, (xvi) to the extent properly includable in the gross income for federal income tax purposes of a designated beneficiary, as defined in section 3-123aa, interest, dividends or capital gains earned on contributions to accounts established for the designated beneficiary pursuant to the Connecticut Homecare Option Program for the Elderly established by sections 3-123aa to 3-123ff, inclusive, (xvii) to the extent properly [included] includable in gross income for federal income tax purposes, fifty per cent of the income received from the United States government as retirement pay for a retired member of (I) the Armed Forces of the United States, as defined in Section 101 of Title 10 of the United States Code, or (II) the National Guard, as defined in Section 101 of Title 10 of the United States Code, (xviii) to the extent properly includable in gross income for federal income tax purposes for the taxable year, any income from the discharge of indebtedness in connection with any reacquisition, after December 31, 2008, and before January 1, 2011, of an applicable debt instrument or instruments, as those terms are defined in Section 108 of the Internal Revenue Code, as amended by Section 1231 of the American Recovery and Reinvestment Act of 2009, to the extent any such income was added to federal adjusted gross income pursuant to subparagraph (A)(x) of this subdivision in computing Connecticut adjusted gross income for a preceding taxable year; [and] (xix) to the extent not deductible in determining federal adjusted gross income, the amount of any contribution to a manufacturing reinvestment account established pursuant to section 32-9zz in the taxable year that such contribution is made; and (xx) to the extent properly includable in gross income for federal income tax purposes, for the taxable year commencing January 1, 2015, ten per cent of the income received from the state teachers' retirement system, for the taxable year commencing January 1, 2016, twenty-five per cent of the income received from the state teachers' retirement system, and for the taxable year commencing January 1, 2017, and each taxable year thereafter, fifty per cent of the income received from the state teachers' retirement system.
Sec. 51. Section 12-704d of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to taxable years commencing on or after January 1, 2014):
(a) As used in this section:
(1) "Angel investor" means an accredited investor, as defined by the Securities and Exchange Commission, or network of accredited investors who review new or proposed businesses for potential investment and who may seek active involvement, such as consulting and mentoring, in a Connecticut business, but "angel investor" does not include (A) a person controlling fifty per cent or more of the Connecticut business invested in by the angel investor, (B) a venture capital company, or (C) any bank, bank and trust company, insurance company, trust company, national bank, savings association or building and loan association for activities that are a part of its normal course of business;
(2) "Cash investment" means the contribution of cash, at a risk of loss, to a qualified Connecticut business in exchange for qualified securities;
(3) "Connecticut business" means any business with its principal place of business in Connecticut that is engaged in bioscience, advanced materials, photonics, information technology, clean technology or any other emerging technology as determined by the Commissioner of Economic and Community Development;
(4) "Bioscience" means manufacturing pharmaceuticals, medicines, medical equipment or medical devices and analytical laboratory instruments, operating medical or diagnostic testing laboratories, or conducting pure research and development in life sciences;
(5) "Advanced materials" means developing, formulating or manufacturing advanced alloys, coatings, lubricants, refrigerants, surfactants, emulsifiers or substrates;
(6) "Photonics" means generation, emission, transmission, modulation, signal processing, switching, amplification, detection and sensing of light from ultraviolet to infrared and the manufacture, research or development of opto-electronic devices, including, but not limited to, lasers, masers, fiber optic devices, quantum devices, holographic devices and related technologies;
(7) "Information technology" means software publishing, motion picture and video production, teleproduction and postproduction services, telecommunications, data processing, hosting and related services, custom computer programming services, computer system design, computer facilities management services, other computer related services and computer training;
(8) "Clean technology" means the production, manufacture, design, research or development of clean energy, green buildings, smart grid, high-efficiency transportation vehicles and alternative fuels, environmental products, environmental remediation and pollution prevention; and
(9) "Qualified securities" means any form of equity, including a general or limited partnership interest, common stock, preferred stock, with or without voting rights, without regard to seniority position that must be convertible into common stock.
(b) There shall be allowed a credit against the tax imposed under this chapter, other than the liability imposed by section 12-707, for a cash investment of not less than twenty-five thousand dollars in the qualified securities of a Connecticut business by an angel investor. The credit shall be in an amount equal to twenty-five per cent of such investor's cash investment, provided the total tax credits allowed to any angel investor shall not exceed two hundred fifty thousand dollars. The credit shall be claimed in the taxable year in which such cash investment is made by the angel investor and shall not be transferable.
(c) To qualify for a tax credit pursuant to this section, a cash investment shall be in a Connecticut business that (1) has been approved as a qualified Connecticut business pursuant to subsection (d) of this section; (2) had annual gross revenues of less than one million dollars in the most recent income year of such business; (3) has fewer than twenty-five employees, not less than seventy-five per cent of whom reside in this state; (4) has been operating in this state for less than seven consecutive years; (5) is primarily owned by the management of the business and their families; and (6) received less than two million dollars in cash investments eligible for the tax credits provided by this section.
(d) (1) A Connecticut business may apply to Connecticut Innovations, Incorporated, for approval as a Connecticut business qualified to receive cash investments eligible for a tax credit pursuant to this section. The application shall include (A) the name of the business and a copy of the organizational documents of such business, (B) a business plan, including a description of the business and the management, product, market and financial plan of the business, (C) a description of the business's innovative technology, product or service, (D) a statement of the potential economic impact of the business, including the number, location and types of jobs expected to be created, (E) a description of the qualified securities to be issued and the amount of cash investment sought by the qualified Connecticut business, (F) a statement of the amount, timing and projected use of the proceeds to be raised from the proposed sale of qualified securities, and (G) such other information as the [executive director] chief executive officer of Connecticut Innovations, Incorporated, may require.
(2) Said [executive director shall, on or before August 1, 2010, and monthly thereafter] chief executive officer shall, on a monthly basis, compile a list of approved applications, categorized by the cash investments being sought by the qualified Connecticut business and type of qualified securities offered.
(e) (1) Any angel investor that intends to make a cash investment in a business on such list may apply to Connecticut Innovations, Incorporated, to reserve a tax credit in the amount indicated by such investor. The aggregate amount of all tax credits under this section that may be reserved by Connecticut Innovations, Incorporated, shall not exceed six million dollars annually for the fiscal years commencing July 1, 2010, to July 1, 2012, inclusive, and shall not exceed three million dollars in each fiscal year thereafter. Connecticut Innovations, Incorporated, shall not reserve tax credits under this section for any investment made on or after July 1, [2014] 2016.
(2) The amount of the credit allowed to any investor pursuant to this section shall not exceed the amount of tax due from such investor under this chapter, other than section 12-707, with respect to such taxable year. Any tax credit that is claimed by the angel investor but not applied against the tax due under this chapter, other than the liability imposed under section 12-707, may be carried forward for the five immediately succeeding taxable years until the full credit has been applied.
(f) If the angel investor is an S corporation or an entity treated as a partnership for federal income tax purposes, the tax credit may be claimed by the shareholders or partners of the angel investor. If the angel investor is a single member limited liability company that is disregarded as an entity separate from its owner, the tax credit may be claimed by such limited liability company's owner, provided such owner is a person subject to the tax imposed under this chapter.
(g) A review of the cumulative effectiveness of the credit under this section shall be conducted by Connecticut Innovations, Incorporated, by July 1, 2014, and by July first annually thereafter. Such review shall include, but need not be limited to, the number and type of Connecticut businesses that received angel investments, the number of angel investors and the aggregate amount of cash investments, the current status of each Connecticut business that received angel investments, the number of employees employed in each year following the year in which such Connecticut business received the angel investment, and the economic impact in the state, of the Connecticut business that received the angel investment. Such review shall be submitted to the Office of Policy and Management and to the joint standing committee of the General Assembly having cognizance of matters relating to commerce, in accordance with the provisions of section 11-4a.
Sec. 52. Section 12-801 of the 2014 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):
As used in sections 12-563a and 12-800 to 12-818, inclusive, the following terms shall have the following meanings unless the context clearly indicates another meaning:
(1) "Board" or "board of directors" means the board of directors of the corporation;
(2) "Corporation" means the Connecticut Lottery Corporation as created under section 12-802;
(3) "Division" means the former Division of Special Revenue in the Department of Revenue Services;
(4) "Lottery" means (A) the Connecticut state lottery conducted prior to the transfer authorized under section 12-808 by the Division of Special Revenue, (B) after such transfer, the Connecticut state lottery conducted by the corporation pursuant to sections 12-563a and 12-800 to 12-818, inclusive, and (C) the state lottery referred to in subsection (a) of section 53-278g; [, and (D) keno; ]
[(5) "Keno" means a lottery game in which twenty numbers are drawn from a field of eighty numbers by a central computer system using an approved random number generator, a rabbit ear or wheel system device employing eighty numbered balls and the player holding a playslip matching the number of balls required for a particular spot game is awarded a prize as indicated on the approved rate card; ]
[(6)] (5) "Lottery fund" means a fund or funds established by, and under the management and control of, the corporation, into which all lottery revenues of the corporation are deposited, from which all payments and expenses of the corporation are paid and from which transfers to the General Fund are made pursuant to section 12-812; and
[(7)] (6) "Operating revenue" means total revenue received from lottery sales less all cancelled sales and amounts paid as prizes but before payment or provision for payment of any other expenses. [; and]
[(8) "Playslip" means a lottery ticket issued for purposes of playing keno. ]
Sec. 53. Subdivision (4) of subsection (b) of section 12-806 of the 2014 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):
(4) To introduce new lottery games, modify existing lottery games, utilize existing and new technologies, determine distribution channels for the sale of lottery tickets, [introduce keno pursuant to signed agreements with the Mashantucket Pequot Tribe and the Mohegan Tribe of Indians of Connecticut, in accordance with section 12-806c] and, to the extent specifically authorized by regulations adopted by the Department of Consumer Protection pursuant to chapter 54, introduce instant ticket vending machines, kiosks and automated wagering systems or machines, with all such rights being subject to regulatory oversight by the Department of Consumer Protection, except that the corporation shall not offer any interactive on-line lottery games, including on-line video lottery games for promotional purposes;
Sec. 54. Section 13b-61c of the 2014 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2014):
(a) For the fiscal year ending June 30, 2010, the Comptroller shall transfer the sum of seventy-one million two hundred thousand dollars from the resources of the General Fund to the Special Transportation Fund.
(b) For the fiscal year ending June 30, 2011, the Comptroller shall transfer the sum of one hundred seven million five hundred fifty thousand dollars from the resources of the General Fund to the Special Transportation Fund.
(c) For the fiscal year ending June 30, 2012, the Comptroller shall transfer the sum of eighty-one million five hundred fifty thousand dollars from the resources of the General Fund to the Special Transportation Fund.
(d) For the fiscal year ending June 30, 2013, the Comptroller shall transfer the sum of ninety-five million two hundred forty-five thousand dollars from the resources of the General Fund to the Special Transportation Fund.
[(e) For the fiscal year ending June 30, 2015, the Comptroller shall transfer the sum of two million one hundred thousand dollars from the resources of the General Fund to the Special Transportation Fund. ]
[(f)] (e) For the fiscal year ending June 30, 2016, the Comptroller shall transfer the sum of one hundred fifty-two million eight hundred thousand dollars from the resources of the General Fund to the Special Transportation Fund.
[(g)] (f) For the fiscal year ending June 30, 2017, and annually thereafter, the Comptroller shall transfer the sum of one hundred sixty-two million eight hundred thousand dollars from the resources of the General Fund to the Special Transportation Fund.
Sec. 55. Section 113 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):
The appropriations in section 1 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the GENERAL FUND revenue estimates as follows:
2014 - 2015 Revised 2014 - 2015
TAXES
Personal Income [$ 9,399,800,000] $9,264,500,000
Sales and Use [4,164,800,000] 4,168,000,000
Corporations [749,300,000] 704,300,000
Public Service Corporations [284,700,000] 295,600,000
Inheritance and Estate [179,800,000] 173,000,000
Insurance Companies [277,600,000] 256,200,000
Cigarettes [379,500,000] 360,900,000
Real Estate Conveyance [150,800,000] 186,900,000
Oil Companies [35,500,000] 34,800,000
Electric Generation [0] 0
Alcoholic Beverages [60,200,000] 60,700,000
Admissions and Dues [37,300,000] 38,900,000
Health Provider [514,500,000] 509,500,000
Miscellaneous [20,200,000] 95,200,000
TOTAL TAXES [16,254,300,000] 16,148,500,000
Refunds of Taxes [-1,115,600,000] -1,105,100,000
Earned Income Tax Credit [-121,000,000] -120,700,000
R & D Credit Exchange [-6,200,000] -6,800,000
TAXES LESS REFUNDS [15,011,500,000] 14,915,900,000
OTHER REVENUE
Transfer Special Revenue [338,400,000] 323,100,000
Indian Gaming Payments [280,400,000] 278,500,000
Licenses, Permits and Fees [274,400,000] 256,239,000
Sales of Commodities [39,400,000] 43,500,000
Rentals, Fines and Escheats [116,600,000] 118,400,000
Investment Income [1,600,000] 600,000
Miscellaneous [170,900,000] 161,900,000
Refunds of Payments [71,300,000] -72,900,000
TOTAL OTHER REVENUE [1,150,400,000] 1,109,339,000
OTHER SOURCES
Federal Grants [1,227,900,000] 1,299,613,000
Transfer from Tobacco Settlement [106,000,000] 119,960,000
Transfer to or from Other Funds [4,900,000] 14,550,000
TOTAL OTHER SOURCES [1,338,800,000] 1,434,123,000
TOTAL GENERAL FUND REVENUE [17,500,700,000] 17,459,362,000
2014 - 2015
Revised 2014 - 2015
TAXES
Personal Income
[$ 9,399,800,000]
$9,264,500,000
Sales and Use
[4,164,800,000]
4,168,000,000
Corporations
[749,300,000]
704,300,000
Public Service Corporations
[284,700,000]
295,600,000
Inheritance and Estate
[179,800,000]
173,000,000
Insurance Companies
[277,600,000]
256,200,000
Cigarettes
[379,500,000]
360,900,000
Real Estate Conveyance
[150,800,000]
186,900,000
Oil Companies
[35,500,000]
34,800,000
Electric Generation
[0]
0
Alcoholic Beverages
[60,200,000]
60,700,000
Admissions and Dues
[37,300,000]
38,900,000
Health Provider
[514,500,000]
509,500,000
Miscellaneous
[20,200,000]
95,200,000
TOTAL TAXES
[16,254,300,000]
16,148,500,000
Refunds of Taxes
[-1,115,600,000]
-1,105,100,000
Earned Income Tax Credit
[-121,000,000]
-120,700,000
R & D Credit Exchange
[-6,200,000]
-6,800,000
TAXES LESS REFUNDS
[15,011,500,000]
14,915,900,000
OTHER REVENUE
Transfer Special Revenue
[338,400,000]
323,100,000
Indian Gaming Payments
[280,400,000]
278,500,000
Licenses, Permits and Fees
[274,400,000]
256,239,000
Sales of Commodities
[39,400,000]
43,500,000
Rentals, Fines and Escheats
[116,600,000]
118,400,000
Investment Income
[1,600,000]
600,000
Miscellaneous
[170,900,000]
161,900,000
Refunds of Payments
[71,300,000]
-72,900,000
TOTAL OTHER REVENUE
[1,150,400,000]
1,109,339,000
OTHER SOURCES
Federal Grants
[1,227,900,000]
1,299,613,000
Transfer from Tobacco Settlement
[106,000,000]
119,960,000
Transfer to or from Other Funds
[4,900,000]
14,550,000
TOTAL OTHER SOURCES
[1,338,800,000]
1,434,123,000
TOTAL GENERAL FUND REVENUE
[17,500,700,000]
17,459,362,000
Sec. 56. Section 114 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):
The appropriations in section 2 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the SPECIAL TRANSPORTATION FUND revenue estimates as follows:
2014 - 2015 Revised 2014 - 2015
TAXES
Motor Fuels [$ 499,100,000] $503,900,000
Oil Companies [379,100,000] 379,100,000
Sales Tax DMV [79,900,000] 82,600,000
TOTAL TAXES [958,100,000] 965,600,000
Refunds of Taxes [-6,600,000] -6,600,000
TOTAL - TAXES LESS REFUNDS [951,500,000] 959,000,000
OTHER SOURCES
Motor Vehicle Receipts [237,500,000] 238,100,000
Licenses, Permits, Fees [139,100,000] 138,900,000
Interest Income [4,100,000] 5,000,000
Federal Grants [13,100,000] 12,100,000
TOTAL - OTHER SOURCES [393,800,000] 394,100,000
Transfers to Other Funds [-19,400,000] -21,500,000
Refunds of Payments [-3,200,000] -3,200,000
NET TOTAL OTHER SOURCES [371,200,000] 369,400,000
TOTAL SPECIAL TRANSPORTATION FUND REVENUE [1,322,700,000] 1,328,400,000
2014 - 2015
Revised 2014 - 2015
TAXES
Motor Fuels
[$ 499,100,000]
$503,900,000
Oil Companies
[379,100,000]
379,100,000
Sales Tax DMV
[79,900,000]
82,600,000
TOTAL TAXES
[958,100,000]
965,600,000
Refunds of Taxes
[-6,600,000]
-6,600,000
TOTAL - TAXES LESS REFUNDS
[951,500,000]
959,000,000
OTHER SOURCES
Motor Vehicle Receipts
[237,500,000]
238,100,000
Licenses, Permits, Fees
[139,100,000]
138,900,000
Interest Income
[4,100,000]
5,000,000
Federal Grants
[13,100,000]
12,100,000
TOTAL - OTHER SOURCES
[393,800,000]
394,100,000
Transfers to Other Funds
[-19,400,000]
-21,500,000
Refunds of Payments
[-3,200,000]
-3,200,000
NET TOTAL OTHER SOURCES
[371,200,000]
369,400,000
TOTAL SPECIAL TRANSPORTATION FUND REVENUE
[1,322,700,000]
1,328,400,000
Sec. 57. Section 115 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):
The appropriations in section 3 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the MASHANTUCKET PEQUOT AND MOHEGAN FUND revenue estimates as follows:
2014 - 2015 Revised 2014 - 2015
Transfers from General Fund [$ 61,800,000] $61,780,000
TOTAL MASHANTUCKET PEQUOT AND MOHEGAN FUND REVENUE [61,800,000] 61,780,000
2014 - 2015
Revised 2014 - 2015
Transfers from General Fund
[$ 61,800,000]
$61,780,000
TOTAL MASHANTUCKET PEQUOT AND MOHEGAN FUND REVENUE
[61,800,000]
61,780,000
Sec. 58. Section 116 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):
The appropriations in section 4 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the SOLDIERS, SAILORS AND MARINES' FUND revenue estimates as follows:
2014 - 2015 Revised 2014 - 2015
Transfers from the Trust Fund [$ 0] $0
TOTAL SOLDIERS, SAILORS AND MARINES' FUND REVENUE [0] 0
2014 - 2015
Revised 2014 - 2015
Transfers from the Trust Fund
[$ 0]
$0
TOTAL SOLDIERS, SAILORS AND MARINES' FUND REVENUE
[0]
0
Sec. 59. Section 117 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):
The appropriations in section 5 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the REGIONAL MARKET OPERATION FUND revenue estimates as follows:
2014 - 2015 Revised 2014 - 2015
Rentals and Investment Income [$ 1,000,000] $1,029,000
Use of Fund Balance from Prior Years [0] 0
TOTAL REGIONAL MARKET OPERATION FUND REVENUE [1,000,000] 1,029,000
2014 - 2015
Revised 2014 - 2015
Rentals and Investment Income
[$ 1,000,000]
$1,029,000
Use of Fund Balance from Prior Years
[0]
0
TOTAL REGIONAL MARKET OPERATION FUND REVENUE
[1,000,000]
1,029,000
Sec. 60. Section 118 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):
The appropriations in section 6 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the BANKING FUND revenue estimates as follows:
2014 - 2015 Revised 2014 - 2015
Fees and Assessments [$ 22,301,000] $28,800,000
Use of Fund Balance from Prior Years [5,546,000] 0
TOTAL BANKING FUND REVENUE [27,847,000] 28,800,000
2014 - 2015
Revised 2014 - 2015
Fees and Assessments
[$ 22,301,000]
$28,800,000
Use of Fund Balance from Prior Years
[5,546,000]
0
TOTAL BANKING FUND REVENUE
[27,847,000]
28,800,000
Sec. 61. Section 119 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):
The appropriations in section 7 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the INSURANCE FUND revenue estimates as follows:
2014 - 2015 Revised 2014 - 2015
Fees and Assessments [$ 31,968,000] $68,345,000
TOTAL INSURANCE FUND REVENUE [31,968,000] 68,345,000
2014 - 2015
Revised 2014 - 2015
Fees and Assessments
[$ 31,968,000]
$68,345,000
TOTAL INSURANCE FUND REVENUE
[31,968,000]
68,345,000
Sec. 62. Section 120 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):
The appropriations in section 8 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND revenue estimates as follows:
2014 - 2015 Revised 2014 - 2015
Fees and Assessments [$ 25,384,000] $25,600,000
TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND REVENUE [25,384,000] 25,600,000
2014 - 2015
Revised 2014 - 2015
Fees and Assessments
[$ 25,384,000]
$25,600,000
TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND REVENUE
[25,384,000]
25,600,000
Sec. 63. Section 121 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):
The appropriations in section 9 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the WORKERS' COMPENSATION FUND revenue estimates as follows:
2014 - 2015 Revised 2014 - 2015
Fees and Assessments [$ 25,235,000] $27,251,000
TOTAL WORKERS' COMPENSATION FUND REVENUE [25,235,000] 27,251,000
2014 - 2015
Revised 2014 - 2015
Fees and Assessments
[$ 25,235,000]
$27,251,000
TOTAL WORKERS' COMPENSATION FUND REVENUE
[25,235,000]
27,251,000
Sec. 64. Section 122 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):
The appropriations in section 10 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the CRIMINAL INJURIES COMPENSATION FUND revenue estimates as follows:
2014 - 2015 Revised 2014 - 2015
Restitutions [$ 3,310,000] $3,355,000
Use of Fund Balance from Prior Years [0] 0
TOTAL CRIMINAL INJURIES COMPENSATION FUND REVENUE [3,310,000] 3,355,000
2014 - 2015
Revised 2014 - 2015
Restitutions
[$ 3,310,000]
$3,355,000
Use of Fund Balance from Prior Years
[0]
0
TOTAL CRIMINAL INJURIES COMPENSATION FUND REVENUE
[3,310,000]
3,355,000
Sec. 65. 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)
Sec. 66. Section 12-806c of the 2014 supplement to the general statutes is repealed. (Effective from passage)