General Assembly Governor's Bill No. 5043 February Session, 2016 LCO No. 378 *00378__________* Referred to Committee on APPROPRIATIONS Introduced by: REP. SHARKEY, 88th Dist. REP. ARESIMOWICZ, 30th Dist. SEN. LOONEY, 11th Dist. SEN. DUFF, 25th Dist. General Assembly Governor's Bill No. 5043 February Session, 2016 LCO No. 378 *00378__________* Referred to Committee on APPROPRIATIONS Introduced by: REP. SHARKEY, 88th Dist. REP. ARESIMOWICZ, 30th Dist. SEN. LOONEY, 11th Dist. SEN. DUFF, 25th Dist. AN ACT MAKING DEFICIENCY APPROPRIATIONS FOR THE FISCAL YEAR ENDING JUNE 30, 2016. Be it enacted by the Senate and House of Representatives in General Assembly convened: Section 1. (Effective from passage) The following sums are appropriated from the GENERAL FUND for the purposes herein specified for the fiscal year ending June 30, 2016: T1 GENERAL FUND 2015-2016 T2 T3 OFFICE OF THE CHIEF MEDICAL EXAMINER T4 Personal Services 310,000 T5 Other Expenses 140,000 T6 T7 OFFICE OF EARLY CHILDHOOD T8 Early Intervention 6,200,000 T9 T10 PUBLIC DEFENDER SERVICES COMMISSION T11 Personal Services 1,100,000 T12 Assigned Counsel - Criminal 2,300,000 T13 Expert Witnesses 450,000 T14 T15 DEBT SERVICE - STATE TREASURER T16 Debt Service 35,000,000 T17 T18 TOTAL – GENERAL FUND 45,500,000 T1 GENERAL FUND 2015-2016 T2 T3 OFFICE OF THE CHIEF MEDICAL EXAMINER T4 Personal Services 310,000 T5 Other Expenses 140,000 T6 T7 OFFICE OF EARLY CHILDHOOD T8 Early Intervention 6,200,000 T9 T10 PUBLIC DEFENDER SERVICES COMMISSION T11 Personal Services 1,100,000 T12 Assigned Counsel - Criminal 2,300,000 T13 Expert Witnesses 450,000 T14 T15 DEBT SERVICE - STATE TREASURER T16 Debt Service 35,000,000 T17 T18 TOTAL – GENERAL FUND 45,500,000 Sec. 2. (Effective from passage) The amounts appropriated to the following agencies in section 1 of public act 15-244, as amended by section 155 of public act 15-5 of the June special session, are reduced by the following amounts for the fiscal year ending June 30, 2016: T19 GENERAL FUND 2015-2016 T20 T21 LEGISLATIVE MANAGEMENT T22 Personal Services 1,500,000 T23 T24 DEPARTMENT OF HOUSING T25 Housing/Homeless Services 3,500,000 T26 T27 DEPARTMENT OF PUBLIC HEALTH T28 Personal Services 2,000,000 T29 T30 DEPARTMENT OF CHILDREN AND FAMILIES T31 Personal Services 2,000,000 T32 Board and Care for Children – Short Term and Residential 2,000,000 T33 Individualized Family Supports 1,000,000 T34 T35 STATE COMPTROLLER – FRINGE BENEFITS T36 Unemployment Compensation 2,000,000 T37 Higher Education Alternative Retirement System 4,500,000 T38 Employers Social Security Tax 9,000,000 T39 State Employees Health Service Cost 2,000,000 T40 Retired State Employees Health Service Cost 16,000,000 T41 T42 TOTAL – GENERAL FUND 45,500,000 T19 GENERAL FUND 2015-2016 T20 T21 LEGISLATIVE MANAGEMENT T22 Personal Services 1,500,000 T23 T24 DEPARTMENT OF HOUSING T25 Housing/Homeless Services 3,500,000 T26 T27 DEPARTMENT OF PUBLIC HEALTH T28 Personal Services 2,000,000 T29 T30 DEPARTMENT OF CHILDREN AND FAMILIES T31 Personal Services 2,000,000 T32 Board and Care for Children – Short Term and Residential 2,000,000 T33 Individualized Family Supports 1,000,000 T34 T35 STATE COMPTROLLER – FRINGE BENEFITS T36 Unemployment Compensation 2,000,000 T37 Higher Education Alternative Retirement System 4,500,000 T38 Employers Social Security Tax 9,000,000 T39 State Employees Health Service Cost 2,000,000 T40 Retired State Employees Health Service Cost 16,000,000 T41 T42 TOTAL – GENERAL FUND 45,500,000 Sec. 3. (Effective from passage) (a) Notwithstanding the provisions of section 32-356 of the general statutes, $3,399 of the amount appropriated in section 1 of public act 15-244, as amended by section 155 of public act 15-5 of the June special session, to the Department of Economic and Community Development, for Small Business Incubator Program, for the fiscal year ending June 30, 2016, shall lapse on June 30, 2016. (b) Notwithstanding the provisions of subsection (f) of section 4-89 of the general statutes, $21,885 of the amount appropriated in section 1 of public act 15-244, as amended by section 155 of public act 15-5 of the June special session, to the Office of Higher Education, for Minority Advancement Program, for the fiscal year ending June 30, 2016, shall lapse on June 30, 2016. (c) Notwithstanding the provisions of subsection (g) of section 4-89 of the general statutes, $15 of the amount appropriated in section 1 of public act 15-244, as amended by section 155 of public act 15-5 of the June special session, to the Department of Rehabilitation Services, for Part-Time Interpreters, for the fiscal year ending June 30, 2016, shall lapse on June 30, 2016. (d) Notwithstanding the provisions of subsection (h) of section 4-89 of the general statutes, $41,530 of the amount appropriated in section 1 of public act 15-244, as amended by section 155 of public act 15-5 of the June special session, to the Labor Department, for Workforce Investment Act, for the fiscal year ending June 30, 2016, shall lapse on June 30, 2016. Sec. 4. (Effective from passage) (a) Notwithstanding the provisions of subsection (b) of section 4-89 of the general statutes, $15,459,080 of the amount appropriated in section 2 of public act 15-244, to the Department of Transportation, for Pay-As-You-Go Transportation Projects, for the fiscal year ending June 30, 2016, shall lapse on June 30, 2016. (b) Notwithstanding the provisions of subsection (e) of section 4-89 of the general statutes, $800,000 of the amount appropriated in section 2 of public act 15-244, to the Department of Transportation, for Highway Planning and Research, for the fiscal year ending June 30, 2016, shall lapse on June 30, 2016. This act shall take effect as follows and shall amend the following sections: Section 1 from passage New section Sec. 2 from passage New section Sec. 3 from passage New section Sec. 4 from passage New section This act shall take effect as follows and shall amend the following sections: Section 1 from passage New section Sec. 2 from passage New section Sec. 3 from passage New section Sec. 4 from passage New section Statement of Purpose: To implement the Governor's budget recommendations. [Proposed deletions are enclosed in brackets. Proposed additions are indicated by underline, except that when the entire text of a bill or resolution or a section of a bill or resolution is new, it is not underlined.]