General Assembly Governor's Bill No. 5044
February Session, 2016 LCO No. 633
*00633__________*
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. 5044
February Session, 2016
LCO No. 633
*00633__________*
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 ADJUSTMENTS TO STATE EXPENDITURES FOR THE FISCAL YEAR ENDING JUNE 30, 2017.
Be it enacted by the Senate and House of Representatives in General Assembly convened:
Section 1. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 1 of public act 15-244, as amended by section 155 of public act 15-5 of the June special session, regarding the GENERAL FUND are amended to read as follows:
T1 2016-2017
T2 LEGISLATIVE MANAGEMENT
T3 Personal Services 50,744,676
T4 Other Expenses 18,445,596
T5 Equipment 475,100
T6 Flag Restoration 71,250
T7 Minor Capital Improvements 225,000
T8 Interim Salary/Caucus Offices 493,898
T9 Old State House 589,589
T10 Interstate Conference Fund 410,058
T11 New England Board of Higher Education 185,179
T12 AGENCY TOTAL 71,640,346
T13
T14 AUDITORS OF PUBLIC ACCOUNTS
T15 Personal Services [12,250,473] 12,843,651
T16 Other Expenses 404,950
T17 Equipment 10,000
T18 AGENCY TOTAL [12,665,423] 13,258,601
T19
T20 COMMISSION ON AGING
T21 Personal Services 416,393
T22 Other Expenses 38,236
T23 AGENCY TOTAL 454,629
T24
T25 PERMANENT COMMISSION ON THE STATUS OF WOMEN
T26 Personal Services 541,016
T27 Other Expenses 75,864
T28 Equipment 1,000
T29 AGENCY TOTAL 617,880
T30
T31 COMMISSION ON CHILDREN
T32 Personal Services 668,389
T33 Other Expenses 100,932
T34 AGENCY TOTAL 769,321
T35
T36 LATINO AND PUERTO RICAN AFFAIRS COMMISSION
T37 Personal Services 418,191
T38 Other Expenses 27,290
T39 AGENCY TOTAL 445,481
T40
T41 AFRICAN-AMERICAN AFFAIRS COMMISSION
T42 Personal Services 272,829
T43 Other Expenses 28,128
T44 AGENCY TOTAL 300,957
T45
T46 ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
T47 Personal Services 209,155
T48 Other Expenses 14,330
T49 AGENCY TOTAL 223,485
T50
T51 GOVERNOR'S OFFICE
T52 [Personal Services 2,407,998]
T53 [Other Expenses 203,265]
T54 Agency Operations 3,477,992
T55 [New England Governors' Conference 107,625]
T56 [National Governors' Association 128,155]
T57 AGENCY TOTAL [2,847,043] 3,477,992
T58
T59 SECRETARY OF THE STATE
T60 [Personal Services 2,941,115]
T61 [Other Expenses 1,842,745]
T62 [Commercial Recording Division 5,686,861]
T63 [Board of Accountancy 301,941]
T64 Agency Operations 11,311,935
T65 AGENCY TOTAL [10,772,662] 11,311,935
T66
T67 LIEUTENANT GOVERNOR'S OFFICE
T68 [Personal Services 649,519]
T69 [Other Expenses 69,555]
T70 Agency Operations 962,861
T71 AGENCY TOTAL [719,074] 962,861
T72
T73 STATE TREASURER
T74 [Personal Services 3,313,919]
T75 [Other Expenses 155,995]
T76 Agency Operations 4,384,796
T77 AGENCY TOTAL [3,469,914] 4,384,796
T78
T79 STATE COMPTROLLER
T80 [Personal Services 25,394,018]
T81 [Other Expenses 5,179,660]
T82 Agency Operations 37,096,725
T83 AGENCY TOTAL [30,573,678] 37,096,725
T84
T85 DEPARTMENT OF REVENUE SERVICES
T86 [Personal Services 62,091,282]
T87 [Other Expenses 7,722,172]
T88 Agency Operations 86,246,410
T89 AGENCY TOTAL [69,813,454] 86,246,410
T90
T91 OFFICE OF GOVERNMENTAL ACCOUNTABILITY
T92 [Personal Services 837,351]
T93 [Other Expenses 59,720]
T94 [Child Fatality Review Panel 107,915]
T95 [Information Technology Initiatives 31,588]
T96 Elections Enforcement Commission 3,675,456
T97 Office of State Ethics 1,600,405
T98 Freedom of Information Commission [1,735,450] 1,718,095
T99 [Contracting Standards Board 302,932]
T100 [Judicial Review Council 148,294]
T101 [Judicial Selection Commission 93,279]
T102 [Office of the Child Advocate 712,546]
T103 [Office of the Victim Advocate 460,972]
T104 [Board of Firearms Permit Examiners 128,422]
T105 Agency Operations 11,731,401
T106 AGENCY TOTAL [9,894,330] 18,725,357
T107
T108 OFFICE OF POLICY AND MANAGEMENT
T109 [Personal Services 13,038,950]
T110 [Other Expenses 1,216,413]
T111 [Automated Budget System and Data Base Link 47,221]
T112 [Justice Assistance Grants 1,022,232]
T113 [Criminal Justice Information System 984,008]
T114 [Project Longevity 1,000,000]
T115 Agency Operations 28,482,570
T116 Tax Relief for Elderly Renters [28,900,000] 27,238,250
T117 [Private Providers 8,500,000]
T118 Reimbursement to Towns for Loss of Taxes on State Property [83,641,646] 67,253,486
T119 Reimbursements to Towns Private Tax-Exempt Property [125,431,737] 115,851,775
T120 Reimbursement Property Tax - Disability Exemption [400,000] 377,000
T121 Distressed Municipalities [5,800,000] 5,466,500
T122 Property Tax Relief Elderly Circuit Breaker [20,505,900] 19,326,811
T123 Property Tax Relief Elderly Freeze Program [120,000] 113,100
T124 Property Tax Relief for Veterans [2,970,098] 2,799,317
T125 AGENCY TOTAL [293,578,205] 266,908,809
T126
T127 DEPARTMENT OF VETERANS' AFFAIRS
T128 [Personal Services 23,338,814]
T129 [Other Expenses 5,059,380]
T130 [Support Services for Veterans 180,500]
T131 [SSMF Administration 593,310]
T132 Agency Operations 34,620,643
T133 [Burial Expenses 7,200]
T134 [Headstones 332,500]
T135 AGENCY TOTAL [29,511,704] 34,620,643
T136
T137 DEPARTMENT OF ADMINISTRATIVE SERVICES
T138 [Personal Services 54,425,425]
T139 [Other Expenses 32,807,679]
T140 [Management Services 4,428,787]
T141 [Loss Control Risk Management 114,854]
T142 [Employees' Review Board 21,100]
T143 [Surety Bonds for State Officials and Employees 73,600]
T144 [Refunds of Collections 25,723]
T145 [Rents and Moving 11,447,039]
T146 [W. C. Administrator 5,000,000]
T147 [Connecticut Education Network 2,941,857]
T148 State Insurance and Risk Mgmt Operations [13,995,707] 13,790,462
T149 [IT Services 14,454,305]
T150 Agency Operations 133,524,009
T151 AGENCY TOTAL [139,736,076] 147,314,471
T152
T153 ATTORNEY GENERAL
T154 [Personal Services 33,154,538]
T155 [Other Expenses 1,078,926]
T156 Agency Operations 43,342,911
T157 AGENCY TOTAL [34,233,464] 43,342,911
T158
T159 DIVISION OF CRIMINAL JUSTICE
T160 [Personal Services 49,475,371]
T161 [Other Expenses 2,561,355]
T162 [Witness Protection 180,000]
T163 [Training and Education 56,499]
T164 [Expert Witnesses 330,000]
T165 [Medicaid Fraud Control 1,325,095]
T166 [Criminal Justice Commission 481]
T167 [Cold Case Unit 282,511]
T168 [Shooting Taskforce 1,125,663]
T169 Agency Operations 68,550,026
T170 AGENCY TOTAL [55,336,975] 68,550,026
T171
T172 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
T173 [Personal Services 149,909,977]
T174 [Other Expenses 29,033,588]
T175 [Equipment 93,990]
T176 [Stress Reduction 25,354]
T177 [Fleet Purchase 6,877,690]
T178 [Workers' Compensation Claims 4,562,247]
T179 Agency Operations 228,594,591
T180 [Fire Training School - Willimantic 100,000]
T181 [Maintenance of County Base Fire Radio Network 23,918]
T182 [Maintenance of State-Wide Fire Radio Network 15,919]
T183 [Police Association of Connecticut 190,000]
T184 [Connecticut State Firefighter's Association 194,711]
T185 [Fire Training School - Torrington 60,000]
T186 [Fire Training School - New Haven 40,000]
T187 [Fire Training School - Derby 30,000]
T188 [Fire Training School - Wolcott 70,000]
T189 [Fire Training School - Fairfield 50,000]
T190 [Fire Training School - Hartford 100,000]
T191 [Fire Training School - Middletown 30,000]
T192 [Fire Training School - Stamford 30,000]
T193 AGENCY TOTAL [191,437,394] 228,594,591
T194
T195 MILITARY DEPARTMENT
T196 [Personal Services 3,179,977]
T197 [Other Expenses 2,603,340]
T198 [Honor Guard 350,000]
T199 [Veterans' Service Bonuses 50,000]
T200 Agency Operations 6,692,644
T201 AGENCY TOTAL [6,183,317] 6,692,644
T202
T203 DEPARTMENT OF CONSUMER PROTECTION
T204 [Personal Services 16,070,008]
T205 [Other Expenses 1,464,066]
T206 Agency Operations 22,200,857
T207 AGENCY TOTAL [17,534,074] 22,200,857
T208
T209 LABOR DEPARTMENT
T210 [Personal Services 9,515,435]
T211 [Other Expenses 1,128,588]
T212 [CETC Workforce 707,244]
T213 Workforce Investment Act 32,104,008
T214 [Jobs Funnel Projects 230,510]
T215 [Connecticut's Youth Employment Program 5,225,000]
T216 [Jobs First Employment Services 18,039,903]
T217 [STRIDE 532,475]
T218 [Apprenticeship Program 584,977]
T219 [Spanish-American Merchant Association 514,425]
T220 [Connecticut Career Resource Network 166,909]
T221 [Incumbent Worker Training 725,688]
T222 [STRIVE 243,675]
T223 [Customized Services 451,250]
T224 [Opportunities for Long Term Unemployed 3,249,000]
T225 [Veterans' Opportunity Pilot 541,500]
T226 [Second Chance Initiatives 1,425,000]
T227 [Cradle to Career 200,000]
T228 [2Gen - TANF 1,500,000]
T229 [ConnectiCorps 200,000]
T230 [New Haven Jobs Funnel 540,000]
T231 Agency Operations 38,042,247
T232 AGENCY TOTAL [77,825,587] 70,146,255
T233
T234 [COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES]
T235 [Personal Services 6,721,805]
T236 [Other Expenses 369,255]
T237 [Martin Luther King, Jr. Commission 6,318]
T238 [Agency Operations ]
T239 [AGENCY TOTAL 7,097,378]
T240
T241 OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
T242 [Personal Services 2,354,131]
T243 [Other Expenses 194,654]
T244 Agency Operations 3,216,625
T245 AGENCY TOTAL [2,548,785] 3,216,625
T246
T247 DEPARTMENT OF AGRICULTURE
T248 [Personal Services 4,074,226]
T249 [Other Expenses 783,103]
T250 [Senior Food Vouchers 364,928]
T251 Agency Operations 6,489,328
T252 [Tuberculosis and Brucellosis Indemnity 100]
T253 [WIC Coupon Program for Fresh Produce 174,886]
T254 AGENCY TOTAL [5,397,243] 6,489,328
T255
T256 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T257 [Personal Services 31,266,085]
T258 [Other Expenses 2,999,978]
T259 [Mosquito Control 272,841]
T260 [State Superfund Site Maintenance 488,344]
T261 [Laboratory Fees 153,705]
T262 [Dam Maintenance 143,144]
T263 [Emergency Spill Response 7,326,885]
T264 [Solid Waste Management 3,448,128]
T265 [Underground Storage Tank 1,047,927]
T266 [Clean Air 4,543,783]
T267 [Environmental Conservation 9,122,571]
T268 [Environmental Quality 10,115,610]
T269 [Greenways Account 2]
T270 [Conservation Districts & Soil and Water Councils 270,000]
T271 Agency Operations 85,610,179
T272 [Interstate Environmental Commission 48,783]
T273 [New England Interstate Water Pollution Commission 28,827]
T274 [Northeast Interstate Forest Fire Compact 3,295]
T275 [Connecticut River Valley Flood Control Commission 32,395]
T276 [Thames River Valley Flood Control Commission 48,281]
T277 AGENCY TOTAL [71,360,584] 85,610,179
T278
T279 COUNCIL ON ENVIRONMENTAL QUALITY
T280 [Personal Services 182,657]
T281 [Other Expenses 1,789]
T282 Agency Operations 241,488
T283 AGENCY TOTAL [184,446] 241,488
T284
T285 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T286 [Personal Services 8,476,385]
T287 [Other Expenses 1,052,065]
T288 [Statewide Marketing 9,500,000]
T289 [Small Business Incubator Program 349,352]
T290 [Hartford Urban Arts Grant 400,000]
T291 [New Britain Arts Council 64,941]
T292 [Main Street Initiatives 154,328]
T293 [Office of Military Affairs 219,962]
T294 [Hydrogen/Fuel Cell Economy 157,937]
T295 [CCAT-CT Manufacturing Supply Chain 860,862]
T296 [Capitol Region Development Authority 7,864,370]
T297 [Neighborhood Music School 128,250]
T298 Agency Operations 29,625,081
T299 [Nutmeg Games 65,000]
T300 [Discovery Museum 324,699]
T301 [National Theatre of the Deaf 129,879]
T302 [CONNSTEP 503,067]
T303 [Development Research and Economic Assistance 124,457]
T304 [Connecticut Science Center 550,000]
T305 [CT Flagship Producing Theaters Grant 428,687]
T306 [Women's Business Center 400,000]
T307 [Performing Arts Centers 1,298,792]
T308 [Performing Theaters Grant 505,904]
T309 [Arts Commission 1,622,542]
T310 [Art Museum Consortium 473,812]
T311 [CT Invention Convention 20,000]
T312 [Litchfield Jazz Festival 47,500]
T313 [Connecticut River Museum 25,000]
T314 [Arte Inc. 25,000]
T315 [CT Virtuosi Orchestra 25,000]
T316 [Barnum Museum 25,000]
T317 [Greater Hartford Arts Council 91,174]
T318 [Stepping Stones Museum for Children 37,977]
T319 [Maritime Center Authority 500,842]
T320 [Tourism Districts 1,295,785]
T321 [Amistad Committee for the Freedom Trail 40,612]
T322 [Amistad Vessel 324,698]
T323 [New Haven Festival of Arts and Ideas 683,574]
T324 [New Haven Arts Council 81,174]
T325 [Beardsley Zoo 336,217]
T326 [Mystic Aquarium 531,668]
T327 [Quinebaug Tourism 35,611]
T328 [Northwestern Tourism 35,611]
T329 [Eastern Tourism 35,611]
T330 [Central Tourism 35,611]
T331 [Twain/Stowe Homes 100,000]
T332 [Cultural Alliance of Fairfield 81,174]
T333 AGENCY TOTAL [40,070,130] 29,625,081
T334
T335 DEPARTMENT OF HOUSING
T336 [Personal Services 2,242,842]
T337 [Other Expenses 194,266]
T338 [Elderly Rental Registry and Counselors 1,196,144]
T339 Agency Operations 83,598,359
T340 [Subsidized Assisted Living Demonstration 2,332,250]
T341 [Congregate Facilities Operation Costs 8,054,279]
T342 [Housing Assistance and Counseling Program 416,575]
T343 [Elderly Congregate Rent Subsidy 2,162,504]
T344 [Housing/Homeless Services 75,227,013]
T345 [Tax Abatement 1,153,793]
T346 [Housing/Homeless Services - Municipality 640,398]
T347 AGENCY TOTAL [93,620,064] 83,598,359
T348
T349 AGRICULTURAL EXPERIMENT STATION
T350 [Personal Services 6,496,579]
T351 [Other Expenses 1,134,017]
T352 [Equipment 10,000]
T353 [Mosquito Control 507,516]
T354 [Wildlife Disease Prevention 100,158]
T355 Agency Operations 9,768,602
T356 AGENCY TOTAL [8,248,270] 9,768,602
T357
T358 DEPARTMENT OF PUBLIC HEALTH
T359 [Personal Services 38,812,372]
T360 [Other Expenses 7,478,436]
T361 [Children's Health Initiatives 1,972,746]
T362 [Childhood Lead Poisoning 68,744]
T363 [AIDS Services 85,000]
T364 [Children with Special Health Care Needs 1,037,429]
T365 [Maternal Mortality Review 1,000]
T366 Agency Operations 61,774,258
T367 [Community Health Services 2,008,515]
T368 [Rape Crisis 617,008]
T369 [Genetic Diseases Programs 237,895]
T370 Local and District Departments of Health [4,692,648] 4,115,926
T371 School Based Health Clinics [11,898,107] 10,653,268
T372 AGENCY TOTAL [68,909,900] 76,543,452
T373
T374 OFFICE OF THE CHIEF MEDICAL EXAMINER
T375 [Personal Services 4,857,946]
T376 [Other Expenses 1,340,167]
T377 [Equipment 19,226]
T378 [Medicolegal Investigations 26,047]
T379 Agency Operations 7,632,180
T380 AGENCY TOTAL [6,243,386] 7,632,180
T381
T382 DEPARTMENT OF DEVELOPMENTAL SERVICES
T383 [Personal Services 265,087,937]
T384 [Other Expenses 20,894,381]
T385 [Family Support Grants 3,738,222]
T386 [Cooperative Placements Program 24,477,566]
T387 [Clinical Services 3,493,844]
T388 [Workers' Compensation Claims 14,994,475]
T389 [Autism Services 3,098,961]
T390 [Behavioral Services Program 30,818,643]
T391 [Supplemental Payments for Medical Services 4,908,116]
T392 Agency Operations 610,004,298
T393 [Rent Subsidy Program 5,130,212]
T394 [Employment Opportunities and Day Services 237,650,362]
T395 [Community Residential Services 502,596,014]
T396 AGENCY TOTAL [1,116,888,733] 610,004,298
T397
T398 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T399 [Personal Services 208,141,328]
T400 [Other Expenses 28,752,852]
T401 [Housing Supports and Services 24,221,576]
T402 [Managed Service System 62,743,207]
T403 [Legal Services 995,819]
T404 [Connecticut Mental Health Center 8,509,163]
T405 [Professional Services 11,488,898]
T406 General Assistance Managed Care [43,075,573] 42,521,382
T407 [Workers' Compensation Claims 11,792,289]
T408 [Nursing Home Screening 591,645]
T409 [Young Adult Services 85,961,827]
T410 [TBI Community Services 10,412,737]
T411 [Jail Diversion 4,617,881]
T412 [Behavioral Health Medications 5,860,641]
T413 [Prison Overcrowding 6,352,255]
T414 [Medicaid Adult Rehabilitation Option 4,803,175]
T415 [Discharge and Diversion Services 27,347,924]
T416 [Home and Community Based Services 25,947,617]
T417 [Persistent Violent Felony Offenders Act 675,235]
T418 [Nursing Home Contract 485,000]
T419 [Pre-Trial Account 699,437]
T420 Agency Operations 651,565,968
T421 [Grants for Substance Abuse Services 22,667,934]
T422 [Grants for Mental Health Services 73,780,480]
T423 [Employment Opportunities 10,417,204]
T424 AGENCY TOTAL [680,341,697] 694,087,350
T425
T426 PSYCHIATRIC SECURITY REVIEW BOARD
T427 [Personal Services 262,916]
T428 [Other Expenses 29,525]
T429 Agency Operations 395,749
T430 AGENCY TOTAL [292,441] 395,749
T431
T432 DEPARTMENT OF SOCIAL SERVICES
T433 [Personal Services 133,178,052]
T434 [Other Expenses 155,619,366]
T435 [HUSKY Performance Monitoring 187,245]
T436 [Genetic Tests in Paternity Actions 122,506]
T437 [State-Funded Supplemental Nutrition Assistance Program 460,800]
T438 HUSKY B Program 4,350,000
T439 Agency Operations 353,427,436
T440 Medicaid [2,542,788,000] 2,509,112,500
T441 [Old Age Assistance 38,347,320]
T442 [Aid to the Blind 755,289]
T443 [Aid to the Disabled 61,475,440]
T444 Temporary Assistance to Families - TANF [98,858,030] 90,831,330
T445 [Emergency Assistance 1]
T446 [Food Stamp Training Expenses 11,400]
T447 [Healthy Start 1,287,280]
T448 DMHAS – Disproportionate Share 108,935,000
T449 [Connecticut Home Care Program 40,590,000]
T450 [Human Resource Development-Hispanic Programs 898,452]
T451 Community Residential Services 537,116,053
T452 [Protective Services To The Elderly 478,300]
T453 [Safety Net Services 2,533,313]
T454 [Refunds Of Collections 112,500]
T455 [Services for Persons With Disabilities 541,812]
T456 [Nutrition Assistance 455,683]
T457 [Domestic Violence Shelters 5,210,676]
T458 State Administered General Assistance [24,818,050] 22,576,050
T459 [Connecticut Children's Medical Center 14,800,240]
T460 [Community Services 1,128,860]
T461 [Human Service Infrastructure Community Action Program 3,107,994]
T462 [Teen Pregnancy Prevention 1,653,641]
T463 [Family Programs-TANF 415,166]
T464 Home Care and Protective Services for the Elderly 41,068,300
T465 Aid to the Aged, Blind and Disabled 102,371,849
T466 [Human Resource Development-Hispanic Programs - Municipality 5,096]
T467 [Teen Pregnancy Prevention - Municipality 124,044]
T468 [Community Services - Municipality 79,573]
T469 AGENCY TOTAL [3,243,329,129] 3,769,788,518
T470
T471 STATE DEPARTMENT ON AGING
T472 [Personal Services 2,450,501]
T473 [Other Expenses 222,210]
T474 Agency Operations 8,953,562
T475 [Programs for Senior Citizens 6,150,914]
T476 AGENCY TOTAL [8,823,625] 8,953,562
T477
T478 DEPARTMENT OF REHABILITATION SERVICES
T479 [Personal Services 5,231,501]
T480 [Other Expenses 1,576,205]
T481 [Part-Time Interpreters 1,522]
T482 [Educational Aid for Blind and Visually Handicapped Children 4,553,755]
T483 [Employment Opportunities – Blind & Disabled 1,340,729]
T484 Agency Operations 23,360,665
T485 [Vocational Rehabilitation - Disabled 7,087,847]
T486 [Supplementary Relief and Services 94,762]
T487 [Vocational Rehabilitation – Blind 854,432]
T488 [Special Training for the Deaf Blind 286,581]
T489 [Connecticut Radio Information Service 79,096]
T490 [Independent Living Centers 502,246]
T491 AGENCY TOTAL [21,608,676] 23,360,665
T492
T493 DEPARTMENT OF EDUCATION
T494 [Personal Services 20,615,925]
T495 [Other Expenses 3,916,142]
T496 [Development of Mastery Exams Grades 4, 6, and 8 15,610,253]
T497 [Primary Mental Health 427,209]
T498 [Leadership, Education, Athletics in Partnership (LEAP) 690,413]
T499 [Adult Education Action 240,687]
T500 [Connecticut Pre-Engineering Program 249,375]
T501 [Connecticut Writing Project 70,000]
T502 [Resource Equity Assessments 159,661]
T503 [Neighborhood Youth Centers 1,157,817]
T504 [Longitudinal Data Systems 1,208,477]
T505 [School Accountability 1,500,000]
T506 [Sheff Settlement 12,192,038]
T507 [CommPACT Schools 350,000]
T508 [Parent Trust Fund Program 475,000]
T509 [Regional Vocational-Technical School System 171,152,813]
T510 [Wrap Around Services 25,000]
T511 [Commissioner's Network 12,800,000]
T512 [New or Replicated Schools 420,000]
T513 [Bridges to Success 250,000]
T514 [K-3 Reading Assessment Pilot 2,947,947]
T515 [Talent Development 9,309,701]
T516 [Common Core 5,985,000]
T517 [Alternative High School and Adult Reading Incentive Program 200,000]
T518 [Special Master 1,010,361]
T519 [School-Based Diversion Initiative 1,000,000]
T520 Agency Operations 361,619,593
T521 [American School For The Deaf 10,126,078]
T522 [Regional Education Services 1,107,725]
T523 [Family Resource Centers 8,161,914]
T524 [Youth Service Bureau Enhancement 715,300]
T525 [Child Nutrition State Match 2,354,000]
T526 [Health Foods Initiative 4,326,300]
T527 [Vocational Agriculture 11,017,600]
T528 Transportation of School Children [23,329,451] 21,988,008
T529 Adult Education [21,037,392] 19,450,742
T530 [Health and Welfare Services Pupils Private Schools 3,867,750]
T531 Education Equalization Grants [2,172,454,969] 2,160,981,539
T532 [Bilingual Education 3,491,130]
T533 Priority School Districts [44,837,171] 42,259,034
T534 [Young Parents Program 229,330]
T535 [Interdistrict Cooperation 7,164,966]
T536 [School Breakfast Program 2,379,962]
T537 Excess Cost - Student Based [139,805,731] 131,766,901
T538 Non-Public School Transportation [3,451,500] 3,253,039
T539 Youth Service Bureaus [2,839,805] 2,676,516
T540 Open Choice Program [43,214,700] 40,258,605
T541 Magnet Schools [324,950,485] 306,265,832
T542 [After School Program 5,363,286]
T543 AGENCY TOTAL [3,100,190,364] 3,090,519,809
T544
T545 OFFICE OF EARLY CHILDHOOD
T546 [Personal Services 8,876,246]
T547 [Other Expenses 349,943]
T548 [Children's Trust Fund 11,206,751]
T549 [Early Childhood Program 10,840,145]
T550 [Early Intervention 24,686,804]
T551 [Community Plans for Early Childhood 712,500]
T552 [Improving Early Literacy 142,500]
T553 [Child Care Services 19,081,942]
T554 [Evenstart 451,250]
T555 Agency Operations 61,904,247
T556 [Head Start Services 5,630,593]
T557 [Child Care Services-TANF/CCDBG 122,130,084]
T558 [Child Care Quality Enhancements 3,148,212]
T559 [Head Start - Early Childhood Link 720,000]
T560 [Early Head Start-Child Care Partnership 1,300,000]
T561 Early Care and Education 235,452,005
T562 [School Readiness Quality Enhancement 4,676,081]
T563 [School Readiness 83,399,834]
T564 AGENCY TOTAL [297,352,885] 297,356,252
T565
T566 STATE LIBRARY
T567 [Personal Services 5,444,676]
T568 [Other Expenses 652,716]
T569 [State-Wide Digital Library 1,890,367]
T570 [Interlibrary Loan Delivery Service 286,621]
T571 [Legal/Legislative Library Materials 747,263]
T572 [Computer Access 171,475]
T573 Agency Operations 11,591,801
T574 [Support Cooperating Library Service Units 190,000]
T575 [Grants To Public Libraries 193,391]
T576 [Connecticard Payments 900,000]
T577 [Connecticut Humanities Council 1,947,265]
T578 AGENCY TOTAL [12,423,774] 11,591,801
T579
T580 OFFICE OF HIGHER EDUCATION
T581 [Personal Services 1,800,433]
T582 [Other Expenses 100,307]
T583 [Minority Advancement Program 2,188,526]
T584 [Alternate Route to Certification 97,720]
T585 [National Service Act 299,969]
T586 [Minority Teacher Incentive Program 447,806]
T587 Agency Operations 43,818,769
T588 [Governor's Scholarship 41,023,498]
T589 AGENCY TOTAL [45,958,259] 43,818,769
T590
T591 UNIVERSITY OF CONNECTICUT
T592 Operating Expenses [225,082,283] 272,457,625
T593 [Workers' Compensation Claims 3,092,062]
T594 Next Generation Connecticut [20,394,737] 25,826,354
T595 Accrued Pension Liabilities 76,837,115
T596 [Kirklyn M. Kerr Grant Program 400,000]
T597 AGENCY TOTAL [248,969,082] 375,121,094
T598
T599 UNIVERSITY OF CONNECTICUT HEALTH CENTER
T600 Operating Expenses [125,519,573] 150,845,818
T601 [AHEC 433,581]
T602 [Workers' Compensation Claims 7,016,044]
T603 Bioscience [12,000,000] 15,264,428
T604 Accrued Pension Liabilities 70,345,881
T605 AGENCY TOTAL [144,969,198] 236,456,127
T606
T607 TEACHERS' RETIREMENT BOARD
T608 [Personal Services 1,801,590]
T609 [Other Expenses 539,810]
T610 Agency Operations 2,831,407
T611 Retirement Contributions 1,012,162,000
T612 Retirees Health Service Cost [14,714,000] 14,566,860
T613 Municipal Retiree Health Insurance Costs [5,447,370] 5,392,897
T614 AGENCY TOTAL [1,034,664,770] 1,034,953,164
T615
T616 BOARD OF REGENTS FOR HIGHER EDUCATION
T617 [Workers' Compensation Claims 3,877,440]
T618 Charter Oak State College [2,769,156] 2,256,901
T619 Community - Tech College System [164,480,874] 213,066,980
T620 Connecticut State University [164,206,317] 170,900,623
T621 [Board of Regents 566,038]
T622 [Transform CSCU 22,102,291]
T623 Developmental Services 10,179,000
T624 Outcomes-Based Funding Incentive 2,356,250
T625 Accrued Pension Liability 112,911,100
T626 Agency Operations 4,298,683
T627 AGENCY TOTAL [358,002,116] 515,969,537
T628
T629 DEPARTMENT OF CORRECTION
T630 [Personal Services 445,690,859]
T631 [Other Expenses 76,433,227]
T632 [Workers' Compensation Claims 25,704,971]
T633 [Inmate Medical Services 92,877,416]
T634 [Board of Pardons and Paroles 7,204,143]
T635 [Program Evaluation 297,825]
T636 Agency Operations 780,371,403
T637 [Aid to Paroled and Discharged Inmates 8,575]
T638 [Legal Services To Prisoners 827,065]
T639 [Volunteer Services 154,410]
T640 [Community Support Services 41,440,777]
T641 AGENCY TOTAL [690,639,268] 780,371,403
T642
T643 DEPARTMENT OF CHILDREN AND FAMILIES
T644 [Personal Services 293,905,124]
T645 [Other Expenses 34,241,651]
T646 [Workers' Compensation Claims 10,540,045]
T647 [Family Support Services 987,082]
T648 [Homeless Youth 2,515,707]
T649 [Differential Response System 8,286,191]
T650 [Regional Behavioral Health Consultation 1,719,500]
T651 Agency Operations 563,450,629
T652 [Health Assessment and Consultation 1,015,002]
T653 [Grants for Psychiatric Clinics for Children 15,993,393]
T654 [Day Treatment Centers for Children 7,208,292]
T655 [Juvenile Justice Outreach Services 13,476,217]
T656 [Child Abuse and Neglect Intervention 9,837,377]
T657 [Community Based Prevention Programs 8,100,752]
T658 [Family Violence Outreach and Counseling 2,477,591]
T659 [Supportive Housing 19,930,158]
T660 [No Nexus Special Education 2,016,642]
T661 [Family Preservation Services 6,211,278]
T662 [Substance Abuse Treatment 10,368,460]
T663 [Child Welfare Support Services 2,501,872]
T664 [Board and Care for Children - Adoption 95,921,397]
T665 [Board and Care for Children - Foster 128,098,283]
T666 [Board and Care for Children – Short Term and Residential 107,090,959]
T667 [Individualized Family Supports 9,413,324]
T668 [Community Kidcare 41,261,220]
T669 [Covenant to Care 159,814]
T670 [Neighborhood Center 250,414]
T671 Care and Support for Children 336,518,486
T672 AGENCY TOTAL [833,527,745] 899,969,115
T673
T674 JUDICIAL DEPARTMENT
T675 Personal Services 385,338,480
T676 Other Expenses 68,813,731
T677 Forensic Sex Evidence Exams 1,441,460
T678 Alternative Incarceration Program 56,504,295
T679 Justice Education Center, Inc. 518,537
T680 Juvenile Alternative Incarceration 28,442,478
T681 Juvenile Justice Centers 2,979,543
T682 Workers' Compensation Claims 6,559,361
T683 Youthful Offender Services 18,177,084
T684 Victim Security Account 9,402
T685 Children of Incarcerated Parents 582,250
T686 Legal Aid 1,660,000
T687 Youth Violence Initiative 2,137,500
T688 Youth Services Prevention 3,600,000
T689 Children's Law Center 109,838
T690 Juvenile Planning 250,000
T691 AGENCY TOTAL 577,123,959
T692
T693 PUBLIC DEFENDER SERVICES COMMISSION
T694 Personal Services 43,912,259
T695 Other Expenses [1,491,837] 1,626,837
T696 Assigned Counsel - Criminal [21,891,500] 26,641,500
T697 Expert Witnesses [3,022,090] 3,372,090
T698 Training and Education 130,000
T699 [Contracted Attorneys Related Expenses 125,000]
T700 AGENCY TOTAL [70,572,686] 75,682,686
T701
T702 DEBT SERVICE - STATE TREASURER
T703 Debt Service 1,765,932,976
T704 UConn 2000 - Debt Service [162,057,219] 172,057,219
T705 CHEFA Day Care Security 5,500,000
T706 Pension Obligation Bonds - TRB 119,597,971
T707 AGENCY TOTAL [2,053,088,166] 2,063,088,166
T708
T709 STATE COMPTROLLER - MISCELLANEOUS
T710 Adjudicated Claims [8,822,000] 8,207,448
T711 Arts Grants 3,843,961
T712 Community Development Grants 482,167
T713 Tourism Grants 3,291,269
T714 Workforce Development Grants 6,046,389
T715 Youth Development Grants 2,301,184
T716 Nonfunctional - Change to Accruals 22,392,147
T717 AGENCY TOTAL [31,214,147] 46,564,565
T718
T719 STATE COMPTROLLER - FRINGE BENEFITS
T720 Unemployment Compensation [6,427,401] 6,348,001
T721 State Employees Retirement Contributions [1,124,661,963] 674,210,447
T722 [Higher Education Alternative Retirement System 7,924,234]
T723 Pensions and Retirements - Other Statutory 1,760,804
T724 Judges and Compensation Commissioners Retirement 19,163,487
T725 Insurance - Group Life [8,637,871] 7,226,772
T726 Employers Social Security Tax [250,674,466] 1,813,050
T727 State Employees Health Service Cost [722,588,803] 32,677,105
T728 Retired State Employees Health Service Cost [746,109,000] 731,109,000
T729 AGENCY TOTAL [2,887,948,029] 1,474,308,666
T730
T731 RESERVE FOR SALARY ADJUSTMENTS
T732 Reserve for Salary Adjustments 86,024,913
T733 AGENCY TOTAL 86,024,913
T734
T735 WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
T736 Workers' Compensation Claims [8,662,068] 8,105,530
T737 AGENCY TOTAL [8,662,068] 8,105,530
T738
T739 Less:
T740
T741 Unallocated Lapse -94,476,192
T742 Unallocated Lapse - Legislative -3,028,105
T743 Unallocated Lapse - Judicial -7,400,672
T744 [General Employee Lapse -12,816,745]
T745 [General Lapse - Legislative -39,492]
T746 [General Lapse - Judicial -282,192]
T747 [General Lapse - Executive -9,678,316]
T748 [Municipal Opportunities and Regional Efficiencies Program -20,000,000]
T749 [Statewide Hiring Reduction - Executive -30,920,000]
T750 [Statewide Hiring Reduction - Judicial -3,310,000]
T751 [Statewide Hiring Reduction - Legislative -770,000]
T752 [Overtime Savings -10,500,000]
T753 [Targeted Savings -12,500,000]
T754 Legislative Branch Savings -13,683,225
T755 Judicial Branch Savings -80,073,212
T756 Office of Governmental Accountability Savings -874,628
T757 Fringe Benefits Transfer 176,591,389
T758
T759 NET GENERAL FUND [18,711,158,675] 18,141,684,330
T1
2016-2017
T2
LEGISLATIVE MANAGEMENT
T3
Personal Services
50,744,676
T4
Other Expenses
18,445,596
T5
Equipment
475,100
T6
Flag Restoration
71,250
T7
Minor Capital Improvements
225,000
T8
Interim Salary/Caucus Offices
493,898
T9
Old State House
589,589
T10
Interstate Conference Fund
410,058
T11
New England Board of Higher Education
185,179
T12
AGENCY TOTAL
71,640,346
T13
T14
AUDITORS OF PUBLIC ACCOUNTS
T15
Personal Services
[12,250,473]
12,843,651
T16
Other Expenses
404,950
T17
Equipment
10,000
T18
AGENCY TOTAL
[12,665,423]
13,258,601
T19
T20
COMMISSION ON AGING
T21
Personal Services
416,393
T22
Other Expenses
38,236
T23
AGENCY TOTAL
454,629
T24
T25
PERMANENT COMMISSION ON THE STATUS OF WOMEN
T26
Personal Services
541,016
T27
Other Expenses
75,864
T28
Equipment
1,000
T29
AGENCY TOTAL
617,880
T30
T31
COMMISSION ON CHILDREN
T32
Personal Services
668,389
T33
Other Expenses
100,932
T34
AGENCY TOTAL
769,321
T35
T36
LATINO AND PUERTO RICAN AFFAIRS COMMISSION
T37
Personal Services
418,191
T38
Other Expenses
27,290
T39
AGENCY TOTAL
445,481
T40
T41
AFRICAN-AMERICAN AFFAIRS COMMISSION
T42
Personal Services
272,829
T43
Other Expenses
28,128
T44
AGENCY TOTAL
300,957
T45
T46
ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
T47
Personal Services
209,155
T48
Other Expenses
14,330
T49
AGENCY TOTAL
223,485
T50
T51
GOVERNOR'S OFFICE
T52
[Personal Services
2,407,998]
T53
[Other Expenses
203,265]
T54
Agency Operations
3,477,992
T55
[New England Governors' Conference
107,625]
T56
[National Governors' Association
128,155]
T57
AGENCY TOTAL
[2,847,043]
3,477,992
T58
T59
SECRETARY OF THE STATE
T60
[Personal Services
2,941,115]
T61
[Other Expenses
1,842,745]
T62
[Commercial Recording Division
5,686,861]
T63
[Board of Accountancy
301,941]
T64
Agency Operations
11,311,935
T65
AGENCY TOTAL
[10,772,662]
11,311,935
T66
T67
LIEUTENANT GOVERNOR'S OFFICE
T68
[Personal Services
649,519]
T69
[Other Expenses
69,555]
T70
Agency Operations
962,861
T71
AGENCY TOTAL
[719,074]
962,861
T72
T73
STATE TREASURER
T74
[Personal Services
3,313,919]
T75
[Other Expenses
155,995]
T76
Agency Operations
4,384,796
T77
AGENCY TOTAL
[3,469,914]
4,384,796
T78
T79
STATE COMPTROLLER
T80
[Personal Services
25,394,018]
T81
[Other Expenses
5,179,660]
T82
Agency Operations
37,096,725
T83
AGENCY TOTAL
[30,573,678]
37,096,725
T84
T85
DEPARTMENT OF REVENUE SERVICES
T86
[Personal Services
62,091,282]
T87
[Other Expenses
7,722,172]
T88
Agency Operations
86,246,410
T89
AGENCY TOTAL
[69,813,454]
86,246,410
T90
T91
OFFICE OF GOVERNMENTAL ACCOUNTABILITY
T92
[Personal Services
837,351]
T93
[Other Expenses
59,720]
T94
[Child Fatality Review Panel
107,915]
T95
[Information Technology Initiatives
31,588]
T96
Elections Enforcement Commission
3,675,456
T97
Office of State Ethics
1,600,405
T98
Freedom of Information Commission
[1,735,450]
1,718,095
T99
[Contracting Standards Board
302,932]
T100
[Judicial Review Council
148,294]
T101
[Judicial Selection Commission
93,279]
T102
[Office of the Child Advocate
712,546]
T103
[Office of the Victim Advocate
460,972]
T104
[Board of Firearms Permit Examiners
128,422]
T105
Agency Operations
11,731,401
T106
AGENCY TOTAL
[9,894,330]
18,725,357
T107
T108
OFFICE OF POLICY AND MANAGEMENT
T109
[Personal Services
13,038,950]
T110
[Other Expenses
1,216,413]
T111
[Automated Budget System and Data Base Link
47,221]
T112
[Justice Assistance Grants
1,022,232]
T113
[Criminal Justice Information System
984,008]
T114
[Project Longevity
1,000,000]
T115
Agency Operations
28,482,570
T116
Tax Relief for Elderly Renters
[28,900,000]
27,238,250
T117
[Private Providers
8,500,000]
T118
Reimbursement to Towns for Loss of Taxes on State Property
[83,641,646]
67,253,486
T119
Reimbursements to Towns Private Tax-Exempt Property
[125,431,737]
115,851,775
T120
Reimbursement Property Tax - Disability Exemption
[400,000]
377,000
T121
Distressed Municipalities
[5,800,000]
5,466,500
T122
Property Tax Relief Elderly Circuit Breaker
[20,505,900]
19,326,811
T123
Property Tax Relief Elderly Freeze Program
[120,000]
113,100
T124
Property Tax Relief for Veterans
[2,970,098]
2,799,317
T125
AGENCY TOTAL
[293,578,205]
266,908,809
T126
T127
DEPARTMENT OF VETERANS' AFFAIRS
T128
[Personal Services
23,338,814]
T129
[Other Expenses
5,059,380]
T130
[Support Services for Veterans
180,500]
T131
[SSMF Administration
593,310]
T132
Agency Operations
34,620,643
T133
[Burial Expenses
7,200]
T134
[Headstones
332,500]
T135
AGENCY TOTAL
[29,511,704]
34,620,643
T136
T137
DEPARTMENT OF ADMINISTRATIVE SERVICES
T138
[Personal Services
54,425,425]
T139
[Other Expenses
32,807,679]
T140
[Management Services
4,428,787]
T141
[Loss Control Risk Management
114,854]
T142
[Employees' Review Board
21,100]
T143
[Surety Bonds for State Officials and Employees
73,600]
T144
[Refunds of Collections
25,723]
T145
[Rents and Moving
11,447,039]
T146
[W. C. Administrator
5,000,000]
T147
[Connecticut Education Network
2,941,857]
T148
State Insurance and Risk Mgmt Operations
[13,995,707]
13,790,462
T149
[IT Services
14,454,305]
T150
Agency Operations
133,524,009
T151
AGENCY TOTAL
[139,736,076]
147,314,471
T152
T153
ATTORNEY GENERAL
T154
[Personal Services
33,154,538]
T155
[Other Expenses
1,078,926]
T156
Agency Operations
43,342,911
T157
AGENCY TOTAL
[34,233,464]
43,342,911
T158
T159
DIVISION OF CRIMINAL JUSTICE
T160
[Personal Services
49,475,371]
T161
[Other Expenses
2,561,355]
T162
[Witness Protection
180,000]
T163
[Training and Education
56,499]
T164
[Expert Witnesses
330,000]
T165
[Medicaid Fraud Control
1,325,095]
T166
[Criminal Justice Commission
481]
T167
[Cold Case Unit
282,511]
T168
[Shooting Taskforce
1,125,663]
T169
Agency Operations
68,550,026
T170
AGENCY TOTAL
[55,336,975]
68,550,026
T171
T172
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
T173
[Personal Services
149,909,977]
T174
[Other Expenses
29,033,588]
T175
[Equipment
93,990]
T176
[Stress Reduction
25,354]
T177
[Fleet Purchase
6,877,690]
T178
[Workers' Compensation Claims
4,562,247]
T179
Agency Operations
228,594,591
T180
[Fire Training School - Willimantic
100,000]
T181
[Maintenance of County Base Fire Radio Network
23,918]
T182
[Maintenance of State-Wide Fire Radio Network
15,919]
T183
[Police Association of Connecticut
190,000]
T184
[Connecticut State Firefighter's Association
194,711]
T185
[Fire Training School - Torrington
60,000]
T186
[Fire Training School - New Haven
40,000]
T187
[Fire Training School - Derby
30,000]
T188
[Fire Training School - Wolcott
70,000]
T189
[Fire Training School - Fairfield
50,000]
T190
[Fire Training School - Hartford
100,000]
T191
[Fire Training School - Middletown
30,000]
T192
[Fire Training School - Stamford
30,000]
T193
AGENCY TOTAL
[191,437,394]
228,594,591
T194
T195
MILITARY DEPARTMENT
T196
[Personal Services
3,179,977]
T197
[Other Expenses
2,603,340]
T198
[Honor Guard
350,000]
T199
[Veterans' Service Bonuses
50,000]
T200
Agency Operations
6,692,644
T201
AGENCY TOTAL
[6,183,317]
6,692,644
T202
T203
DEPARTMENT OF CONSUMER PROTECTION
T204
[Personal Services
16,070,008]
T205
[Other Expenses
1,464,066]
T206
Agency Operations
22,200,857
T207
AGENCY TOTAL
[17,534,074]
22,200,857
T208
T209
LABOR DEPARTMENT
T210
[Personal Services
9,515,435]
T211
[Other Expenses
1,128,588]
T212
[CETC Workforce
707,244]
T213
Workforce Investment Act
32,104,008
T214
[Jobs Funnel Projects
230,510]
T215
[Connecticut's Youth Employment Program
5,225,000]
T216
[Jobs First Employment Services
18,039,903]
T217
[STRIDE
532,475]
T218
[Apprenticeship Program
584,977]
T219
[Spanish-American Merchant Association
514,425]
T220
[Connecticut Career Resource Network
166,909]
T221
[Incumbent Worker Training
725,688]
T222
[STRIVE
243,675]
T223
[Customized Services
451,250]
T224
[Opportunities for Long Term Unemployed
3,249,000]
T225
[Veterans' Opportunity Pilot
541,500]
T226
[Second Chance Initiatives
1,425,000]
T227
[Cradle to Career
200,000]
T228
[2Gen - TANF
1,500,000]
T229
[ConnectiCorps
200,000]
T230
[New Haven Jobs Funnel
540,000]
T231
Agency Operations
38,042,247
T232
AGENCY TOTAL
[77,825,587]
70,146,255
T233
T234
[COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES]
T235
[Personal Services
6,721,805]
T236
[Other Expenses
369,255]
T237
[Martin Luther King, Jr. Commission
6,318]
T238
[Agency Operations
]
T239
[AGENCY TOTAL
7,097,378]
T240
T241
OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
T242
[Personal Services
2,354,131]
T243
[Other Expenses
194,654]
T244
Agency Operations
3,216,625
T245
AGENCY TOTAL
[2,548,785]
3,216,625
T246
T247
DEPARTMENT OF AGRICULTURE
T248
[Personal Services
4,074,226]
T249
[Other Expenses
783,103]
T250
[Senior Food Vouchers
364,928]
T251
Agency Operations
6,489,328
T252
[Tuberculosis and Brucellosis Indemnity
100]
T253
[WIC Coupon Program for Fresh Produce
174,886]
T254
AGENCY TOTAL
[5,397,243]
6,489,328
T255
T256
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T257
[Personal Services
31,266,085]
T258
[Other Expenses
2,999,978]
T259
[Mosquito Control
272,841]
T260
[State Superfund Site Maintenance
488,344]
T261
[Laboratory Fees
153,705]
T262
[Dam Maintenance
143,144]
T263
[Emergency Spill Response
7,326,885]
T264
[Solid Waste Management
3,448,128]
T265
[Underground Storage Tank
1,047,927]
T266
[Clean Air
4,543,783]
T267
[Environmental Conservation
9,122,571]
T268
[Environmental Quality
10,115,610]
T269
[Greenways Account
2]
T270
[Conservation Districts & Soil and Water Councils
270,000]
T271
Agency Operations
85,610,179
T272
[Interstate Environmental Commission
48,783]
T273
[New England Interstate Water Pollution Commission
28,827]
T274
[Northeast Interstate Forest Fire Compact
3,295]
T275
[Connecticut River Valley Flood Control Commission
32,395]
T276
[Thames River Valley Flood Control Commission
48,281]
T277
AGENCY TOTAL
[71,360,584]
85,610,179
T278
T279
COUNCIL ON ENVIRONMENTAL QUALITY
T280
[Personal Services
182,657]
T281
[Other Expenses
1,789]
T282
Agency Operations
241,488
T283
AGENCY TOTAL
[184,446]
241,488
T284
T285
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T286
[Personal Services
8,476,385]
T287
[Other Expenses
1,052,065]
T288
[Statewide Marketing
9,500,000]
T289
[Small Business Incubator Program
349,352]
T290
[Hartford Urban Arts Grant
400,000]
T291
[New Britain Arts Council
64,941]
T292
[Main Street Initiatives
154,328]
T293
[Office of Military Affairs
219,962]
T294
[Hydrogen/Fuel Cell Economy
157,937]
T295
[CCAT-CT Manufacturing Supply Chain
860,862]
T296
[Capitol Region Development Authority
7,864,370]
T297
[Neighborhood Music School
128,250]
T298
Agency Operations
29,625,081
T299
[Nutmeg Games
65,000]
T300
[Discovery Museum
324,699]
T301
[National Theatre of the Deaf
129,879]
T302
[CONNSTEP
503,067]
T303
[Development Research and Economic Assistance
124,457]
T304
[Connecticut Science Center
550,000]
T305
[CT Flagship Producing Theaters Grant
428,687]
T306
[Women's Business Center
400,000]
T307
[Performing Arts Centers
1,298,792]
T308
[Performing Theaters Grant
505,904]
T309
[Arts Commission
1,622,542]
T310
[Art Museum Consortium
473,812]
T311
[CT Invention Convention
20,000]
T312
[Litchfield Jazz Festival
47,500]
T313
[Connecticut River Museum
25,000]
T314
[Arte Inc.
25,000]
T315
[CT Virtuosi Orchestra
25,000]
T316
[Barnum Museum
25,000]
T317
[Greater Hartford Arts Council
91,174]
T318
[Stepping Stones Museum for Children
37,977]
T319
[Maritime Center Authority
500,842]
T320
[Tourism Districts
1,295,785]
T321
[Amistad Committee for the Freedom Trail
40,612]
T322
[Amistad Vessel
324,698]
T323
[New Haven Festival of Arts and Ideas
683,574]
T324
[New Haven Arts Council
81,174]
T325
[Beardsley Zoo
336,217]
T326
[Mystic Aquarium
531,668]
T327
[Quinebaug Tourism
35,611]
T328
[Northwestern Tourism
35,611]
T329
[Eastern Tourism
35,611]
T330
[Central Tourism
35,611]
T331
[Twain/Stowe Homes
100,000]
T332
[Cultural Alliance of Fairfield
81,174]
T333
AGENCY TOTAL
[40,070,130]
29,625,081
T334
T335
DEPARTMENT OF HOUSING
T336
[Personal Services
2,242,842]
T337
[Other Expenses
194,266]
T338
[Elderly Rental Registry and Counselors
1,196,144]
T339
Agency Operations
83,598,359
T340
[Subsidized Assisted Living Demonstration
2,332,250]
T341
[Congregate Facilities Operation Costs
8,054,279]
T342
[Housing Assistance and Counseling Program
416,575]
T343
[Elderly Congregate Rent Subsidy
2,162,504]
T344
[Housing/Homeless Services
75,227,013]
T345
[Tax Abatement
1,153,793]
T346
[Housing/Homeless Services - Municipality
640,398]
T347
AGENCY TOTAL
[93,620,064]
83,598,359
T348
T349
AGRICULTURAL EXPERIMENT STATION
T350
[Personal Services
6,496,579]
T351
[Other Expenses
1,134,017]
T352
[Equipment
10,000]
T353
[Mosquito Control
507,516]
T354
[Wildlife Disease Prevention
100,158]
T355
Agency Operations
9,768,602
T356
AGENCY TOTAL
[8,248,270]
9,768,602
T357
T358
DEPARTMENT OF PUBLIC HEALTH
T359
[Personal Services
38,812,372]
T360
[Other Expenses
7,478,436]
T361
[Children's Health Initiatives
1,972,746]
T362
[Childhood Lead Poisoning
68,744]
T363
[AIDS Services
85,000]
T364
[Children with Special Health Care Needs
1,037,429]
T365
[Maternal Mortality Review
1,000]
T366
Agency Operations
61,774,258
T367
[Community Health Services
2,008,515]
T368
[Rape Crisis
617,008]
T369
[Genetic Diseases Programs
237,895]
T370
Local and District Departments of Health
[4,692,648]
4,115,926
T371
School Based Health Clinics
[11,898,107]
10,653,268
T372
AGENCY TOTAL
[68,909,900]
76,543,452
T373
T374
OFFICE OF THE CHIEF MEDICAL EXAMINER
T375
[Personal Services
4,857,946]
T376
[Other Expenses
1,340,167]
T377
[Equipment
19,226]
T378
[Medicolegal Investigations
26,047]
T379
Agency Operations
7,632,180
T380
AGENCY TOTAL
[6,243,386]
7,632,180
T381
T382
DEPARTMENT OF DEVELOPMENTAL SERVICES
T383
[Personal Services
265,087,937]
T384
[Other Expenses
20,894,381]
T385
[Family Support Grants
3,738,222]
T386
[Cooperative Placements Program
24,477,566]
T387
[Clinical Services
3,493,844]
T388
[Workers' Compensation Claims
14,994,475]
T389
[Autism Services
3,098,961]
T390
[Behavioral Services Program
30,818,643]
T391
[Supplemental Payments for Medical Services
4,908,116]
T392
Agency Operations
610,004,298
T393
[Rent Subsidy Program
5,130,212]
T394
[Employment Opportunities and Day Services
237,650,362]
T395
[Community Residential Services
502,596,014]
T396
AGENCY TOTAL
[1,116,888,733]
610,004,298
T397
T398
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T399
[Personal Services
208,141,328]
T400
[Other Expenses
28,752,852]
T401
[Housing Supports and Services
24,221,576]
T402
[Managed Service System
62,743,207]
T403
[Legal Services
995,819]
T404
[Connecticut Mental Health Center
8,509,163]
T405
[Professional Services
11,488,898]
T406
General Assistance Managed Care
[43,075,573]
42,521,382
T407
[Workers' Compensation Claims
11,792,289]
T408
[Nursing Home Screening
591,645]
T409
[Young Adult Services
85,961,827]
T410
[TBI Community Services
10,412,737]
T411
[Jail Diversion
4,617,881]
T412
[Behavioral Health Medications
5,860,641]
T413
[Prison Overcrowding
6,352,255]
T414
[Medicaid Adult Rehabilitation Option
4,803,175]
T415
[Discharge and Diversion Services
27,347,924]
T416
[Home and Community Based Services
25,947,617]
T417
[Persistent Violent Felony Offenders Act
675,235]
T418
[Nursing Home Contract
485,000]
T419
[Pre-Trial Account
699,437]
T420
Agency Operations
651,565,968
T421
[Grants for Substance Abuse Services
22,667,934]
T422
[Grants for Mental Health Services
73,780,480]
T423
[Employment Opportunities
10,417,204]
T424
AGENCY TOTAL
[680,341,697]
694,087,350
T425
T426
PSYCHIATRIC SECURITY REVIEW BOARD
T427
[Personal Services
262,916]
T428
[Other Expenses
29,525]
T429
Agency Operations
395,749
T430
AGENCY TOTAL
[292,441]
395,749
T431
T432
DEPARTMENT OF SOCIAL SERVICES
T433
[Personal Services
133,178,052]
T434
[Other Expenses
155,619,366]
T435
[HUSKY Performance Monitoring
187,245]
T436
[Genetic Tests in Paternity Actions
122,506]
T437
[State-Funded Supplemental Nutrition Assistance Program
460,800]
T438
HUSKY B Program
4,350,000
T439
Agency Operations
353,427,436
T440
Medicaid
[2,542,788,000]
2,509,112,500
T441
[Old Age Assistance
38,347,320]
T442
[Aid to the Blind
755,289]
T443
[Aid to the Disabled
61,475,440]
T444
Temporary Assistance to Families - TANF
[98,858,030]
90,831,330
T445
[Emergency Assistance
1]
T446
[Food Stamp Training Expenses
11,400]
T447
[Healthy Start
1,287,280]
T448
DMHAS – Disproportionate Share
108,935,000
T449
[Connecticut Home Care Program
40,590,000]
T450
[Human Resource Development-Hispanic Programs
898,452]
T451
Community Residential Services
537,116,053
T452
[Protective Services To The Elderly
478,300]
T453
[Safety Net Services
2,533,313]
T454
[Refunds Of Collections
112,500]
T455
[Services for Persons With Disabilities
541,812]
T456
[Nutrition Assistance
455,683]
T457
[Domestic Violence Shelters
5,210,676]
T458
State Administered General Assistance
[24,818,050]
22,576,050
T459
[Connecticut Children's Medical Center
14,800,240]
T460
[Community Services
1,128,860]
T461
[Human Service Infrastructure Community Action Program
3,107,994]
T462
[Teen Pregnancy Prevention
1,653,641]
T463
[Family Programs-TANF
415,166]
T464
Home Care and Protective Services for the Elderly
41,068,300
T465
Aid to the Aged, Blind and Disabled
102,371,849
T466
[Human Resource Development-Hispanic Programs - Municipality
5,096]
T467
[Teen Pregnancy Prevention - Municipality
124,044]
T468
[Community Services - Municipality
79,573]
T469
AGENCY TOTAL
[3,243,329,129]
3,769,788,518
T470
T471
STATE DEPARTMENT ON AGING
T472
[Personal Services
2,450,501]
T473
[Other Expenses
222,210]
T474
Agency Operations
8,953,562
T475
[Programs for Senior Citizens
6,150,914]
T476
AGENCY TOTAL
[8,823,625]
8,953,562
T477
T478
DEPARTMENT OF REHABILITATION SERVICES
T479
[Personal Services
5,231,501]
T480
[Other Expenses
1,576,205]
T481
[Part-Time Interpreters
1,522]
T482
[Educational Aid for Blind and Visually Handicapped Children
4,553,755]
T483
[Employment Opportunities – Blind & Disabled
1,340,729]
T484
Agency Operations
23,360,665
T485
[Vocational Rehabilitation - Disabled
7,087,847]
T486
[Supplementary Relief and Services
94,762]
T487
[Vocational Rehabilitation – Blind
854,432]
T488
[Special Training for the Deaf Blind
286,581]
T489
[Connecticut Radio Information Service
79,096]
T490
[Independent Living Centers
502,246]
T491
AGENCY TOTAL
[21,608,676]
23,360,665
T492
T493
DEPARTMENT OF EDUCATION
T494
[Personal Services
20,615,925]
T495
[Other Expenses
3,916,142]
T496
[Development of Mastery Exams Grades 4, 6, and 8
15,610,253]
T497
[Primary Mental Health
427,209]
T498
[Leadership, Education, Athletics in Partnership (LEAP)
690,413]
T499
[Adult Education Action
240,687]
T500
[Connecticut Pre-Engineering Program
249,375]
T501
[Connecticut Writing Project
70,000]
T502
[Resource Equity Assessments
159,661]
T503
[Neighborhood Youth Centers
1,157,817]
T504
[Longitudinal Data Systems
1,208,477]
T505
[School Accountability
1,500,000]
T506
[Sheff Settlement
12,192,038]
T507
[CommPACT Schools
350,000]
T508
[Parent Trust Fund Program
475,000]
T509
[Regional Vocational-Technical School System
171,152,813]
T510
[Wrap Around Services
25,000]
T511
[Commissioner's Network
12,800,000]
T512
[New or Replicated Schools
420,000]
T513
[Bridges to Success
250,000]
T514
[K-3 Reading Assessment Pilot
2,947,947]
T515
[Talent Development
9,309,701]
T516
[Common Core
5,985,000]
T517
[Alternative High School and Adult Reading Incentive Program
200,000]
T518
[Special Master
1,010,361]
T519
[School-Based Diversion Initiative
1,000,000]
T520
Agency Operations
361,619,593
T521
[American School For The Deaf
10,126,078]
T522
[Regional Education Services
1,107,725]
T523
[Family Resource Centers
8,161,914]
T524
[Youth Service Bureau Enhancement
715,300]
T525
[Child Nutrition State Match
2,354,000]
T526
[Health Foods Initiative
4,326,300]
T527
[Vocational Agriculture
11,017,600]
T528
Transportation of School Children
[23,329,451]
21,988,008
T529
Adult Education
[21,037,392]
19,450,742
T530
[Health and Welfare Services Pupils Private Schools
3,867,750]
T531
Education Equalization Grants
[2,172,454,969]
2,160,981,539
T532
[Bilingual Education
3,491,130]
T533
Priority School Districts
[44,837,171]
42,259,034
T534
[Young Parents Program
229,330]
T535
[Interdistrict Cooperation
7,164,966]
T536
[School Breakfast Program
2,379,962]
T537
Excess Cost - Student Based
[139,805,731]
131,766,901
T538
Non-Public School Transportation
[3,451,500]
3,253,039
T539
Youth Service Bureaus
[2,839,805]
2,676,516
T540
Open Choice Program
[43,214,700]
40,258,605
T541
Magnet Schools
[324,950,485]
306,265,832
T542
[After School Program
5,363,286]
T543
AGENCY TOTAL
[3,100,190,364]
3,090,519,809
T544
T545
OFFICE OF EARLY CHILDHOOD
T546
[Personal Services
8,876,246]
T547
[Other Expenses
349,943]
T548
[Children's Trust Fund
11,206,751]
T549
[Early Childhood Program
10,840,145]
T550
[Early Intervention
24,686,804]
T551
[Community Plans for Early Childhood
712,500]
T552
[Improving Early Literacy
142,500]
T553
[Child Care Services
19,081,942]
T554
[Evenstart
451,250]
T555
Agency Operations
61,904,247
T556
[Head Start Services
5,630,593]
T557
[Child Care Services-TANF/CCDBG
122,130,084]
T558
[Child Care Quality Enhancements
3,148,212]
T559
[Head Start - Early Childhood Link
720,000]
T560
[Early Head Start-Child Care Partnership
1,300,000]
T561
Early Care and Education
235,452,005
T562
[School Readiness Quality Enhancement
4,676,081]
T563
[School Readiness
83,399,834]
T564
AGENCY TOTAL
[297,352,885]
297,356,252
T565
T566
STATE LIBRARY
T567
[Personal Services
5,444,676]
T568
[Other Expenses
652,716]
T569
[State-Wide Digital Library
1,890,367]
T570
[Interlibrary Loan Delivery Service
286,621]
T571
[Legal/Legislative Library Materials
747,263]
T572
[Computer Access
171,475]
T573
Agency Operations
11,591,801
T574
[Support Cooperating Library Service Units
190,000]
T575
[Grants To Public Libraries
193,391]
T576
[Connecticard Payments
900,000]
T577
[Connecticut Humanities Council
1,947,265]
T578
AGENCY TOTAL
[12,423,774]
11,591,801
T579
T580
OFFICE OF HIGHER EDUCATION
T581
[Personal Services
1,800,433]
T582
[Other Expenses
100,307]
T583
[Minority Advancement Program
2,188,526]
T584
[Alternate Route to Certification
97,720]
T585
[National Service Act
299,969]
T586
[Minority Teacher Incentive Program
447,806]
T587
Agency Operations
43,818,769
T588
[Governor's Scholarship
41,023,498]
T589
AGENCY TOTAL
[45,958,259]
43,818,769
T590
T591
UNIVERSITY OF CONNECTICUT
T592
Operating Expenses
[225,082,283]
272,457,625
T593
[Workers' Compensation Claims
3,092,062]
T594
Next Generation Connecticut
[20,394,737]
25,826,354
T595
Accrued Pension Liabilities
76,837,115
T596
[Kirklyn M. Kerr Grant Program
400,000]
T597
AGENCY TOTAL
[248,969,082]
375,121,094
T598
T599
UNIVERSITY OF CONNECTICUT HEALTH CENTER
T600
Operating Expenses
[125,519,573]
150,845,818
T601
[AHEC
433,581]
T602
[Workers' Compensation Claims
7,016,044]
T603
Bioscience
[12,000,000]
15,264,428
T604
Accrued Pension Liabilities
70,345,881
T605
AGENCY TOTAL
[144,969,198]
236,456,127
T606
T607
TEACHERS' RETIREMENT BOARD
T608
[Personal Services
1,801,590]
T609
[Other Expenses
539,810]
T610
Agency Operations
2,831,407
T611
Retirement Contributions
1,012,162,000
T612
Retirees Health Service Cost
[14,714,000]
14,566,860
T613
Municipal Retiree Health Insurance Costs
[5,447,370]
5,392,897
T614
AGENCY TOTAL
[1,034,664,770]
1,034,953,164
T615
T616
BOARD OF REGENTS FOR HIGHER EDUCATION
T617
[Workers' Compensation Claims
3,877,440]
T618
Charter Oak State College
[2,769,156]
2,256,901
T619
Community - Tech College System
[164,480,874]
213,066,980
T620
Connecticut State University
[164,206,317]
170,900,623
T621
[Board of Regents
566,038]
T622
[Transform CSCU
22,102,291]
T623
Developmental Services
10,179,000
T624
Outcomes-Based Funding Incentive
2,356,250
T625
Accrued Pension Liability
112,911,100
T626
Agency Operations
4,298,683
T627
AGENCY TOTAL
[358,002,116]
515,969,537
T628
T629
DEPARTMENT OF CORRECTION
T630
[Personal Services
445,690,859]
T631
[Other Expenses
76,433,227]
T632
[Workers' Compensation Claims
25,704,971]
T633
[Inmate Medical Services
92,877,416]
T634
[Board of Pardons and Paroles
7,204,143]
T635
[Program Evaluation
297,825]
T636
Agency Operations
780,371,403
T637
[Aid to Paroled and Discharged Inmates
8,575]
T638
[Legal Services To Prisoners
827,065]
T639
[Volunteer Services
154,410]
T640
[Community Support Services
41,440,777]
T641
AGENCY TOTAL
[690,639,268]
780,371,403
T642
T643
DEPARTMENT OF CHILDREN AND FAMILIES
T644
[Personal Services
293,905,124]
T645
[Other Expenses
34,241,651]
T646
[Workers' Compensation Claims
10,540,045]
T647
[Family Support Services
987,082]
T648
[Homeless Youth
2,515,707]
T649
[Differential Response System
8,286,191]
T650
[Regional Behavioral Health Consultation
1,719,500]
T651
Agency Operations
563,450,629
T652
[Health Assessment and Consultation
1,015,002]
T653
[Grants for Psychiatric Clinics for Children
15,993,393]
T654
[Day Treatment Centers for Children
7,208,292]
T655
[Juvenile Justice Outreach Services
13,476,217]
T656
[Child Abuse and Neglect Intervention
9,837,377]
T657
[Community Based Prevention Programs
8,100,752]
T658
[Family Violence Outreach and Counseling
2,477,591]
T659
[Supportive Housing
19,930,158]
T660
[No Nexus Special Education
2,016,642]
T661
[Family Preservation Services
6,211,278]
T662
[Substance Abuse Treatment
10,368,460]
T663
[Child Welfare Support Services
2,501,872]
T664
[Board and Care for Children - Adoption
95,921,397]
T665
[Board and Care for Children - Foster
128,098,283]
T666
[Board and Care for Children – Short Term and Residential
107,090,959]
T667
[Individualized Family Supports
9,413,324]
T668
[Community Kidcare
41,261,220]
T669
[Covenant to Care
159,814]
T670
[Neighborhood Center
250,414]
T671
Care and Support for Children
336,518,486
T672
AGENCY TOTAL
[833,527,745]
899,969,115
T673
T674
JUDICIAL DEPARTMENT
T675
Personal Services
385,338,480
T676
Other Expenses
68,813,731
T677
Forensic Sex Evidence Exams
1,441,460
T678
Alternative Incarceration Program
56,504,295
T679
Justice Education Center, Inc.
518,537
T680
Juvenile Alternative Incarceration
28,442,478
T681
Juvenile Justice Centers
2,979,543
T682
Workers' Compensation Claims
6,559,361
T683
Youthful Offender Services
18,177,084
T684
Victim Security Account
9,402
T685
Children of Incarcerated Parents
582,250
T686
Legal Aid
1,660,000
T687
Youth Violence Initiative
2,137,500
T688
Youth Services Prevention
3,600,000
T689
Children's Law Center
109,838
T690
Juvenile Planning
250,000
T691
AGENCY TOTAL
577,123,959
T692
T693
PUBLIC DEFENDER SERVICES COMMISSION
T694
Personal Services
43,912,259
T695
Other Expenses
[1,491,837]
1,626,837
T696
Assigned Counsel - Criminal
[21,891,500]
26,641,500
T697
Expert Witnesses
[3,022,090]
3,372,090
T698
Training and Education
130,000
T699
[Contracted Attorneys Related Expenses
125,000]
T700
AGENCY TOTAL
[70,572,686]
75,682,686
T701
T702
DEBT SERVICE - STATE TREASURER
T703
Debt Service
1,765,932,976
T704
UConn 2000 - Debt Service
[162,057,219]
172,057,219
T705
CHEFA Day Care Security
5,500,000
T706
Pension Obligation Bonds - TRB
119,597,971
T707
AGENCY TOTAL
[2,053,088,166]
2,063,088,166
T708
T709
STATE COMPTROLLER - MISCELLANEOUS
T710
Adjudicated Claims
[8,822,000]
8,207,448
T711
Arts Grants
3,843,961
T712
Community Development Grants
482,167
T713
Tourism Grants
3,291,269
T714
Workforce Development Grants
6,046,389
T715
Youth Development Grants
2,301,184
T716
Nonfunctional - Change to Accruals
22,392,147
T717
AGENCY TOTAL
[31,214,147]
46,564,565
T718
T719
STATE COMPTROLLER - FRINGE BENEFITS
T720
Unemployment Compensation
[6,427,401]
6,348,001
T721
State Employees Retirement Contributions
[1,124,661,963]
674,210,447
T722
[Higher Education Alternative Retirement System
7,924,234]
T723
Pensions and Retirements - Other Statutory
1,760,804
T724
Judges and Compensation Commissioners Retirement
19,163,487
T725
Insurance - Group Life
[8,637,871]
7,226,772
T726
Employers Social Security Tax
[250,674,466]
1,813,050
T727
State Employees Health Service Cost
[722,588,803]
32,677,105
T728
Retired State Employees Health Service Cost
[746,109,000]
731,109,000
T729
AGENCY TOTAL
[2,887,948,029]
1,474,308,666
T730
T731
RESERVE FOR SALARY ADJUSTMENTS
T732
Reserve for Salary Adjustments
86,024,913
T733
AGENCY TOTAL
86,024,913
T734
T735
WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
T736
Workers' Compensation Claims
[8,662,068]
8,105,530
T737
AGENCY TOTAL
[8,662,068]
8,105,530
T738
T739
Less:
T740
T741
Unallocated Lapse
-94,476,192
T742
Unallocated Lapse - Legislative
-3,028,105
T743
Unallocated Lapse - Judicial
-7,400,672
T744
[General Employee Lapse
-12,816,745]
T745
[General Lapse - Legislative
-39,492]
T746
[General Lapse - Judicial
-282,192]
T747
[General Lapse - Executive
-9,678,316]
T748
[Municipal Opportunities and Regional Efficiencies Program
-20,000,000]
T749
[Statewide Hiring Reduction - Executive
-30,920,000]
T750
[Statewide Hiring Reduction - Judicial
-3,310,000]
T751
[Statewide Hiring Reduction - Legislative
-770,000]
T752
[Overtime Savings
-10,500,000]
T753
[Targeted Savings
-12,500,000]
T754
Legislative Branch Savings
-13,683,225
T755
Judicial Branch Savings
-80,073,212
T756
Office of Governmental Accountability Savings
-874,628
T757
Fringe Benefits Transfer
176,591,389
T758
T759
NET GENERAL FUND
[18,711,158,675]
18,141,684,330
Sec. 2. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 2 of public act 15-244 regarding the SPECIAL TRANSPORTATION FUND are amended to read as follows:
T760 2016-2017
T761 DEPARTMENT OF ADMINISTRATIVE SERVICES
T762 State Insurance and Risk Mgmt Operations 8,960,575
T763 AGENCY TOTAL 8,960,575
T764
T765 DEPARTMENT OF MOTOR VEHICLES
T766 [Personal Services 49,794,202]
T767 [Other Expenses 16,221,814]
T768 [Equipment 520,840]
T769 [Commercial Vehicle Information Systems and Networks Project 214,676]
T770 Agency Operations 85,394,481
T771 AGENCY TOTAL [66,751,532] 85,394,481
T772
T773 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T774 [Personal Services 2,031,640]
T775 [Other Expenses 750,000]
T776 Agency Operations 3,644,540
T777 AGENCY TOTAL [2,781,640] 3,644,540
T778
T779 DEPARTMENT OF TRANSPORTATION
T780 [Personal Services 181,396,243]
T781 [Other Expenses 56,169,517]
T782 [Equipment 1,423,161]
T783 [Minor Capital Projects 449,639]
T784 [Highway Planning And Research 3,246,823]
T785 Rail Operations [167,262,955] 171,249,813
T786 Bus Operations [155,410,904] 155,610,904
T787 [Tweed-New Haven Airport Grant 1,500,000]
T788 [ADA Para-transit Program 37,041,190]
T789 [Non-ADA Dial-A-Ride Program 576,361]
T790 Pay-As-You-Go Transportation Projects 29,589,106
T791 [CAA Related Funds 3,000,000]
T792 Port Authority [239,011] 400,000
T793 Airport Operations 4,500,000
T794 Transit Corridor Development Assistance Authority 250,000
T795 Agency Operations 346,506,706
T796 AGENCY TOTAL [637,304,910] 708,106,529
T797
T798 DEPARTMENT OF SOCIAL SERVICES
T799 Family Programs-TANF 2,370,629
T800 AGENCY TOTAL 2,370,629
T801
T802 DEBT SERVICE - STATE TREASURER
T803 Debt Service 562,993,251
T804 AGENCY TOTAL 562,993,251
T805
T806 STATE COMPTROLLER - MISCELLANEOUS
T807 Nonfunctional - Change to Accruals 1,629,447
T808 AGENCY TOTAL 1,629,447
T809
T810 STATE COMPTROLLER - FRINGE BENEFITS
T811 Unemployment Compensation 305,000
T812 State Employees Retirement Contributions [129,227,978] 110,538,527
T813 Insurance - Group Life 285,063
T814 Employers Social Security Tax [18,178,987] 307,199
T815 State Employees Health Service Cost [56,825,438] 5,920,045
T816 AGENCY TOTAL [204,822,466] 117,355,834
T817
T818 RESERVE FOR SALARY ADJUSTMENTS
T819 Reserve for Salary Adjustments 13,301,186
T820 AGENCY TOTAL 13,301,186
T821
T822 WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
T823 Workers' Compensation Claims 7,223,297
T824 AGENCY TOTAL 7,223,297
T825
T826 Less:
T827
T828 Unallocated Lapse -12,000,000
T829
T830 NET - SPECIAL TRANSPORTATION FUND [1,496,138,933] 1,498,979,769
T760
2016-2017
T761
DEPARTMENT OF ADMINISTRATIVE SERVICES
T762
State Insurance and Risk Mgmt Operations
8,960,575
T763
AGENCY TOTAL
8,960,575
T764
T765
DEPARTMENT OF MOTOR VEHICLES
T766
[Personal Services
49,794,202]
T767
[Other Expenses
16,221,814]
T768
[Equipment
520,840]
T769
[Commercial Vehicle Information Systems and Networks Project
214,676]
T770
Agency Operations
85,394,481
T771
AGENCY TOTAL
[66,751,532]
85,394,481
T772
T773
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T774
[Personal Services
2,031,640]
T775
[Other Expenses
750,000]
T776
Agency Operations
3,644,540
T777
AGENCY TOTAL
[2,781,640]
3,644,540
T778
T779
DEPARTMENT OF TRANSPORTATION
T780
[Personal Services
181,396,243]
T781
[Other Expenses
56,169,517]
T782
[Equipment
1,423,161]
T783
[Minor Capital Projects
449,639]
T784
[Highway Planning And Research
3,246,823]
T785
Rail Operations
[167,262,955]
171,249,813
T786
Bus Operations
[155,410,904]
155,610,904
T787
[Tweed-New Haven Airport Grant
1,500,000]
T788
[ADA Para-transit Program
37,041,190]
T789
[Non-ADA Dial-A-Ride Program
576,361]
T790
Pay-As-You-Go Transportation Projects
29,589,106
T791
[CAA Related Funds
3,000,000]
T792
Port Authority
[239,011]
400,000
T793
Airport Operations
4,500,000
T794
Transit Corridor Development Assistance Authority
250,000
T795
Agency Operations
346,506,706
T796
AGENCY TOTAL
[637,304,910]
708,106,529
T797
T798
DEPARTMENT OF SOCIAL SERVICES
T799
Family Programs-TANF
2,370,629
T800
AGENCY TOTAL
2,370,629
T801
T802
DEBT SERVICE - STATE TREASURER
T803
Debt Service
562,993,251
T804
AGENCY TOTAL
562,993,251
T805
T806
STATE COMPTROLLER - MISCELLANEOUS
T807
Nonfunctional - Change to Accruals
1,629,447
T808
AGENCY TOTAL
1,629,447
T809
T810
STATE COMPTROLLER - FRINGE BENEFITS
T811
Unemployment Compensation
305,000
T812
State Employees Retirement Contributions
[129,227,978]
110,538,527
T813
Insurance - Group Life
285,063
T814
Employers Social Security Tax
[18,178,987]
307,199
T815
State Employees Health Service Cost
[56,825,438]
5,920,045
T816
AGENCY TOTAL
[204,822,466]
117,355,834
T817
T818
RESERVE FOR SALARY ADJUSTMENTS
T819
Reserve for Salary Adjustments
13,301,186
T820
AGENCY TOTAL
13,301,186
T821
T822
WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
T823
Workers' Compensation Claims
7,223,297
T824
AGENCY TOTAL
7,223,297
T825
T826
Less:
T827
T828
Unallocated Lapse
-12,000,000
T829
T830
NET - SPECIAL TRANSPORTATION FUND
[1,496,138,933]
1,498,979,769
Sec. 3. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 3 of public act 15-244 regarding the MASHANTUCKET PEQUOT AND MOHEGAN FUND are amended to read as follows:
T831 2016-2017
T832 OFFICE OF POLICY AND MANAGEMENT
T833 Grants To Towns [61,779,907] 58,227,562
T834 AGENCY TOTAL [61,779,907] 58,227,562
T835
T836 TOTAL - MASHANTUCKET PEQUOT AND MOHEGAN FUND [61,779,907] 58,227,562
T831
2016-2017
T832
OFFICE OF POLICY AND MANAGEMENT
T833
Grants To Towns
[61,779,907]
58,227,562
T834
AGENCY TOTAL
[61,779,907]
58,227,562
T835
T836
TOTAL - MASHANTUCKET PEQUOT AND MOHEGAN FUND
[61,779,907]
58,227,562
Sec. 4. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 4 of public act 15-244 regarding the REGIONAL MARKET OPERATION FUND are amended to read as follows:
T837 2016-2017
T838 DEPARTMENT OF AGRICULTURE
T839 [Personal Services 430,138]
T840 [Other Expenses 273,007]
T841 [Fringe Benefits 361,316]
T842 Agency Operations 1,064,461
T843 AGENCY TOTAL 1,064,461
T844
T845 STATE COMPTROLLER - MISCELLANEOUS
T846 Nonfunctional - Change to Accruals 2,845
T847 AGENCY TOTAL 2,845
T848
T849 TOTAL - REGIONAL MARKET OPERATION FUND 1,067,306
T837
2016-2017
T838
DEPARTMENT OF AGRICULTURE
T839
[Personal Services
430,138]
T840
[Other Expenses
273,007]
T841
[Fringe Benefits
361,316]
T842
Agency Operations
1,064,461
T843
AGENCY TOTAL
1,064,461
T844
T845
STATE COMPTROLLER - MISCELLANEOUS
T846
Nonfunctional - Change to Accruals
2,845
T847
AGENCY TOTAL
2,845
T848
T849
TOTAL - REGIONAL MARKET OPERATION FUND
1,067,306
Sec. 5. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 5 of public act 15-244 regarding the BANKING FUND are amended to read as follows:
T850 2016-2017
T851 DEPARTMENT OF BANKING
T852 [Personal Services 10,891,111]
T853 [Other Expenses 1,461,490]
T854 [Equipment 35,000]
T855 [Fringe Benefits 8,603,978]
T856 [Indirect Overhead 167,151]
T857 Agency Operations 21,456,501
T858 AGENCY TOTAL [21,158,730] 21,456,501
T859
T860 LABOR DEPARTMENT
T861 [Opportunity Industrial Centers 475,000]
T862 [Individual Development Accounts 190,000]
T863 [Customized Services 950,000]
T864 Agency Operations 1,615,000
T865 AGENCY TOTAL 1,615,000
T866
T867 DEPARTMENT OF HOUSING
T868 [Fair Housing 670,000]
T869 Agency Operations 500,000
T870 AGENCY TOTAL [670,000] 500,000
T871
T872 JUDICIAL DEPARTMENT
T873 Foreclosure Mediation Program 6,350,389
T874 AGENCY TOTAL 6,350,389
T875
T876 STATE COMPTROLLER - MISCELLANEOUS
T877 Nonfunctional - Change to Accruals 95,178
T878 AGENCY TOTAL 95,178
T879
T880 TOTAL - BANKING FUND [29,889,297] 30,017,068
T850
2016-2017
T851
DEPARTMENT OF BANKING
T852
[Personal Services
10,891,111]
T853
[Other Expenses
1,461,490]
T854
[Equipment
35,000]
T855
[Fringe Benefits
8,603,978]
T856
[Indirect Overhead
167,151]
T857
Agency Operations
21,456,501
T858
AGENCY TOTAL
[21,158,730]
21,456,501
T859
T860
LABOR DEPARTMENT
T861
[Opportunity Industrial Centers
475,000]
T862
[Individual Development Accounts
190,000]
T863
[Customized Services
950,000]
T864
Agency Operations
1,615,000
T865
AGENCY TOTAL
1,615,000
T866
T867
DEPARTMENT OF HOUSING
T868
[Fair Housing
670,000]
T869
Agency Operations
500,000
T870
AGENCY TOTAL
[670,000]
500,000
T871
T872
JUDICIAL DEPARTMENT
T873
Foreclosure Mediation Program
6,350,389
T874
AGENCY TOTAL
6,350,389
T875
T876
STATE COMPTROLLER - MISCELLANEOUS
T877
Nonfunctional - Change to Accruals
95,178
T878
AGENCY TOTAL
95,178
T879
T880
TOTAL - BANKING FUND
[29,889,297]
30,017,068
Sec. 6. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 6 of public act 15-244 regarding the INSURANCE FUND are amended to read as follows:
T881 2016-2017
T882 OFFICE OF POLICY AND MANAGEMENT
T883 [Personal Services 313,882]
T884 [Other Expenses 6,012]
T885 [Fringe Benefits 200,882]
T886 Agency Operations 520,776
T887 AGENCY TOTAL 520,776
T888
T889 INSURANCE DEPARTMENT
T890 [Personal Services 15,145,396]
T891 [Other Expenses 1,949,807]
T892 [Equipment 92,500]
T893 [Fringe Benefits 11,813,409]
T894 [Indirect Overhead 248,930]
T895 Agency Operations 28,533,164
T896 AGENCY TOTAL [29,250,042] 28,533,164
T897
T898 OFFICE OF THE HEALTHCARE ADVOCATE
T899 [Personal Services 2,565,193]
T900 [Other Expenses 2,700,767]
T901 [Equipment 15,000]
T902 [Fringe Benefits 2,317,458]
T903 [Indirect Overhead 142,055]
T904 Agency Operations 7,593,506
T905 AGENCY TOTAL [7,740,473] 7,593,506
T906
T907 DEPARTMENT OF PUBLIC HEALTH
T908 [Needle and Syringe Exchange Program 459,416]
T909 [AIDS Services 4,890,686]
T910 [Breast and Cervical Cancer Detection and Treatment 2,150,565]
T911 [Immunization Services 34,000,718]
T912 Agency Operations 42,898,704
T913 [X-Ray Screening and Tuberculosis Care 1,115,148]
T914 [Venereal Disease Control 197,171]
T915 AGENCY TOTAL [42,813,704] 42,898,704
T916
T917 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T918 [Managed Service System 435,000]
T919 Agency Operations 435,000
T920 AGENCY TOTAL 435,000
T921
T922 STATE DEPARTMENT ON AGING
T923 [Fall Prevention 475,000]
T924 Agency Operations 400,000
T925 AGENCY TOTAL [475,000] 400,000
T926
T927 STATE COMPTROLLER - MISCELLANEOUS
T928 Nonfunctional - Change to Accruals 116,945
T929 AGENCY TOTAL 116,945
T930
T931 TOTAL - INSURANCE FUND [81,351,940] 80,498,095
T881
2016-2017
T882
OFFICE OF POLICY AND MANAGEMENT
T883
[Personal Services
313,882]
T884
[Other Expenses
6,012]
T885
[Fringe Benefits
200,882]
T886
Agency Operations
520,776
T887
AGENCY TOTAL
520,776
T888
T889
INSURANCE DEPARTMENT
T890
[Personal Services
15,145,396]
T891
[Other Expenses
1,949,807]
T892
[Equipment
92,500]
T893
[Fringe Benefits
11,813,409]
T894
[Indirect Overhead
248,930]
T895
Agency Operations
28,533,164
T896
AGENCY TOTAL
[29,250,042]
28,533,164
T897
T898
OFFICE OF THE HEALTHCARE ADVOCATE
T899
[Personal Services
2,565,193]
T900
[Other Expenses
2,700,767]
T901
[Equipment
15,000]
T902
[Fringe Benefits
2,317,458]
T903
[Indirect Overhead
142,055]
T904
Agency Operations
7,593,506
T905
AGENCY TOTAL
[7,740,473]
7,593,506
T906
T907
DEPARTMENT OF PUBLIC HEALTH
T908
[Needle and Syringe Exchange Program
459,416]
T909
[AIDS Services
4,890,686]
T910
[Breast and Cervical Cancer Detection and Treatment
2,150,565]
T911
[Immunization Services
34,000,718]
T912
Agency Operations
42,898,704
T913
[X-Ray Screening and Tuberculosis Care
1,115,148]
T914
[Venereal Disease Control
197,171]
T915
AGENCY TOTAL
[42,813,704]
42,898,704
T916
T917
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T918
[Managed Service System
435,000]
T919
Agency Operations
435,000
T920
AGENCY TOTAL
435,000
T921
T922
STATE DEPARTMENT ON AGING
T923
[Fall Prevention
475,000]
T924
Agency Operations
400,000
T925
AGENCY TOTAL
[475,000]
400,000
T926
T927
STATE COMPTROLLER - MISCELLANEOUS
T928
Nonfunctional - Change to Accruals
116,945
T929
AGENCY TOTAL
116,945
T930
T931
TOTAL - INSURANCE FUND
[81,351,940]
80,498,095
Sec. 7. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 7 of public act 15-244 regarding the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND are amended to read as follows:
T932 2016-2017
T933 OFFICE OF CONSUMER COUNSEL
T934 [Personal Services 1,508,306]
T935 [Other Expenses 452,907]
T936 [Equipment 2,200]
T937 [Fringe Benefits 1,280,560]
T938 [Indirect Overhead 97,613]
T939 Agency Operations 2,944,310
T940 AGENCY TOTAL [3,341,586] 2,944,310
T941
T942 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T943 [Personal Services 12,110,378]
T944 [Other Expenses 1,479,367]
T945 [Equipment 19,500]
T946 [Fringe Benefits 9,446,095]
T947 [Indirect Overhead 467,009]
T948 Agency Operations 23,937,267
T949 AGENCY TOTAL [23,522,349] 23,937,267
T950
T951 STATE COMPTROLLER - MISCELLANEOUS
T952 Nonfunctional - Change to Accruals 89,658
T953 AGENCY TOTAL 89,658
T954
T955 TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND [26,953,593] 26,971,235
T932
2016-2017
T933
OFFICE OF CONSUMER COUNSEL
T934
[Personal Services
1,508,306]
T935
[Other Expenses
452,907]
T936
[Equipment
2,200]
T937
[Fringe Benefits
1,280,560]
T938
[Indirect Overhead
97,613]
T939
Agency Operations
2,944,310
T940
AGENCY TOTAL
[3,341,586]
2,944,310
T941
T942
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T943
[Personal Services
12,110,378]
T944
[Other Expenses
1,479,367]
T945
[Equipment
19,500]
T946
[Fringe Benefits
9,446,095]
T947
[Indirect Overhead
467,009]
T948
Agency Operations
23,937,267
T949
AGENCY TOTAL
[23,522,349]
23,937,267
T950
T951
STATE COMPTROLLER - MISCELLANEOUS
T952
Nonfunctional - Change to Accruals
89,658
T953
AGENCY TOTAL
89,658
T954
T955
TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND
[26,953,593]
26,971,235
Sec. 8. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 8 of public act 15-244 regarding the WORKERS' COMPENSATION FUND are amended to read as follows:
T956 2016-2017
T957 DIVISION OF CRIMINAL JUSTICE
T958 [Personal Services 405,969]
T959 [Other Expenses 10,428]
T960 [Fringe Benefits 339,273]
T961 Agency Operations 755,670
T962 AGENCY TOTAL 755,670
T963
T964 LABOR DEPARTMENT
T965 [Occupational Health Clinics 687,148]
T966 Agency Operations 687,148
T967 AGENCY TOTAL 687,148
T968
T969 WORKERS' COMPENSATION COMMISSION
T970 [Personal Services 10,240,361]
T971 [Other Expenses 4,269,747]
T972 [Equipment 41,000]
T973 [Fringe Benefits 8,192,289]
T974 [Indirect Overhead 464,028]
T975 Agency Operations 22,691,719
T976 AGENCY TOTAL [23,207,425] 22,691,719
T977
T978 DEPARTMENT OF REHABILITATION SERVICES
T979 [Personal Services 534,113]
T980 [Other Expenses 53,822]
T981 [Rehabilitative Services 1,261,913]
T982 [Fringe Benefits 410,485]
T983 Agency Operations 2,710,333
T984 AGENCY TOTAL [2,260,333] 2,710,333
T985
T986 STATE COMPTROLLER - MISCELLANEOUS
T987 Nonfunctional - Change to Accruals 72,298
T988 AGENCY TOTAL 72,298
T989
T990 TOTAL - WORKERS' COMPENSATION FUND [26,982,874] 26,917,168
T956
2016-2017
T957
DIVISION OF CRIMINAL JUSTICE
T958
[Personal Services
405,969]
T959
[Other Expenses
10,428]
T960
[Fringe Benefits
339,273]
T961
Agency Operations
755,670
T962
AGENCY TOTAL
755,670
T963
T964
LABOR DEPARTMENT
T965
[Occupational Health Clinics
687,148]
T966
Agency Operations
687,148
T967
AGENCY TOTAL
687,148
T968
T969
WORKERS' COMPENSATION COMMISSION
T970
[Personal Services
10,240,361]
T971
[Other Expenses
4,269,747]
T972
[Equipment
41,000]
T973
[Fringe Benefits
8,192,289]
T974
[Indirect Overhead
464,028]
T975
Agency Operations
22,691,719
T976
AGENCY TOTAL
[23,207,425]
22,691,719
T977
T978
DEPARTMENT OF REHABILITATION SERVICES
T979
[Personal Services
534,113]
T980
[Other Expenses
53,822]
T981
[Rehabilitative Services
1,261,913]
T982
[Fringe Benefits
410,485]
T983
Agency Operations
2,710,333
T984
AGENCY TOTAL
[2,260,333]
2,710,333
T985
T986
STATE COMPTROLLER - MISCELLANEOUS
T987
Nonfunctional - Change to Accruals
72,298
T988
AGENCY TOTAL
72,298
T989
T990
TOTAL - WORKERS' COMPENSATION FUND
[26,982,874]
26,917,168
Sec. 9. (Effective July 1, 2016) (a) Notwithstanding any provision of the general statutes or any public act of the 2015 regular or special sessions, appropriations for Agency Operations in each of sections 1 to 8, inclusive, of this act, shall constitute successor appropriations to specific appropriations made or modified in public act 15-244, public act 15-5 of the June special session and public act 15-1 of the December special session that are being eliminated in said sections.
(b) Any funds authorized by law to be carried forward from an appropriation previously made in any public act that is no longer being made in sections 1 to 8, inclusive, of this act shall be made available in the Agency Operations appropriation in the same fund and agency as the original appropriation.
Sec. 10. (Effective July 1, 2016) (a) The Secretary of the Office of Policy and Management may transfer amounts appropriated in sections 1 and 2 of this act from agencies to the fringe benefits accounts administered by the State Comptroller to reflect a more accurate impact of fringe benefit and related costs.
(b) The Secretary of the Office of Policy and Management may transfer funds appropriated in section 1 of this act to the accounts in State Comptroller - Fringe Benefits, to any agency in any appropriated fund to reflect a more accurate impact of fringe benefit and related costs.
Sec. 11. (Effective July 1, 2016) Notwithstanding subsection (g) of section 4-89 of the general statutes, up to $200,000 of the unexpended balance 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, shall be transferred to Agency Operations, and shall be available for such purpose for the fiscal year ending June 30, 2017.
Sec. 12. (Effective July 1, 2016) For the fiscal year ending June 30, 2017, the Commissioner of Public Health shall reduce on a pro rata basis payments to full-time municipal health departments, pursuant to section 19a-202 of the general statutes, and to health districts, pursuant to section 19a-245 of the general statutes, in an aggregate amount equal to $485,104.
Sec. 13. Subsection (b) of section 402 of public act 15-5 of the June special session is repealed and the following is substituted in lieu thereof (Effective July 1, 2016):
(b) The sum of $422,327 appropriated in [each] the fiscal year [of the biennium] ending June 30, [2017] 2016, to the community health services account of the General Fund, shall be used by the Commissioner of Public Health to provide grants to community health centers. In awarding such grants, the commissioner may consider the amount of funding received by such centers in grants disbursed by the Department of Public Health in fiscal year 2015 and the amount of uncompensated care provided by the centers.
Sec. 14. (Effective July 1, 2016) On or before January 15, 2017, the Commissioner of Public Health shall submit a report, in accordance with the provisions of section 11-4a of the general statutes, to the joint standing committees of the General Assembly having cognizance of matters relating to appropriations and the budgets of state agencies, public health, and finance, revenue and bonding, and to the Secretary of the Office of Policy and Management, concerning the expenditures necessary to ensure the continued administration of safe drinking water standards for public drinking water. Such report shall include, but not be limited to: (1) A projection of the costs of administering safe drinking water standards for public drinking water for the fiscal years ending June 30, 2018, to June 30, 2022, inclusive, (2) a projection of available state and federal funds to support the Department of Public Health's efforts to keep drinking water safe, and (3) recommendations regarding fees or other means of sustaining said department's efforts to keep public drinking water safe. The report shall be developed in consultation with the Water Planning Council established pursuant to section 25-33o of the general statutes.
Sec. 15. Section 39 of public act 15-244 is repealed and the following is substituted in lieu thereof (Effective July 1, 2016):
(a) Notwithstanding the provisions of section 4-28e of the general statutes, as amended by [this act] public act 15-244, for the fiscal [years] year ending June 30, 2016, [and June 30, 2017,] the sum of $550,000 [in each fiscal year] shall be transferred from the Tobacco and Health Trust Fund to the Department of Public Health, for (1) grants for the Easy Breathing Program, as follows: (A) For an adult asthma program within the Easy Breathing Program - $150,000, and (B) for a children's asthma program within the Easy Breathing Program - $250,000; and (2) a grant to the Connecticut Coalition for Environmental Justice for the Asthma Outreach and Education Program - $150,000.
(b) Notwithstanding the provisions of section 4-28e of the general statutes, as amended by [this act] public act 15-244, the sum of $750,000 for the fiscal year ending June 30, 2016, [and the sum of $750,000 for the fiscal year ending June 30, 2017,] shall be transferred from the Tobacco and Health Trust Fund to the Department of Developmental Services to implement recommendations resulting from a study conducted pursuant to section 27 of public act 11-6 to enhance and improve the services and supports for individuals with autism and their families.
Sec. 16. (Effective July 1, 2016) (a) Notwithstanding the provisions of subsection (c) of section 4-28e of the general statutes, the sum of $700,000 shall be transferred from the Tobacco and Health Trust Fund and credited to the resources of the General Fund for the fiscal year ending June 30, 2017.
(b) Notwithstanding the provisions of section 4-28e of the general statutes, the sum of $750,000 for the fiscal year ending June 30, 2017, shall be transferred from the Tobacco and Health Trust Fund to the Department of Social Services to implement recommendations resulting from a study conducted pursuant to section 27 of public act 11-6 to enhance and improve the services and supports for individuals with autism and their families.
Sec. 17. (Effective July 1, 2016) Notwithstanding subsection (c) of section 10-262h of the general statutes, the amounts for equalization aid for the fiscal year June 30, 2017, are as follows:
T991 Town Grant for Fiscal Year 2017
T992
T993 Andover 2,380,424
T994 Ansonia 16,640,631
T995 Ashford 3,921,094
T996 Avon 1,214,508
T997 Barkhamsted 1,676,986
T998 Beacon Falls 4,155,180
T999 Berlin 6,290,335
T1000 Bethany 2,062,725
T1001 Bethel 8,264,287
T1002 Bethlehem 1,300,366
T1003 Bloomfield 6,318,330
T1004 Bolton 3,052,337
T1005 Bozrah 1,248,503
T1006 Branford 2,110,402
T1007 Bridgeport 182,260,683
T1008 Bridgewater 122,296
T1009 Bristol 45,702,808
T1010 Brookfield 1,481,600
T1011 Brooklyn 7,110,065
T1012 Burlington 4,437,357
T1013 Canaan 209,153
T1014 Canterbury 4,742,761
T1015 Canton 3,461,000
T1016 Chaplin 1,893,640
T1017 Cheshire 9,663,023
T1018 Chester 680,117
T1019 Clinton 6,459,513
T1020 Colchester 13,771,666
T1021 Colebrook 505,155
T1022 Columbia 2,569,547
T1023 Cornwall 85,129
T1024 Coventry 8,933,895
T1025 Cromwell 4,662,439
T1026 Danbury 30,700,645
T1027 Darien 1,372,149
T1028 Deep River 1,712,644
T1029 Derby 8,000,918
T1030 Durham 3,973,181
T1031 East Granby 1,433,733
T1032 East Haddam 3,777,645
T1033 East Hampton 7,714,555
T1034 East Hartford 49,561,048
T1035 East Haven 20,002,740
T1036 East Lyme 7,136,795
T1037 East Windsor 5,809,857
T1038 Eastford 1,115,561
T1039 Easton 593,105
T1040 Ellington 9,755,384
T1041 Enfield 29,193,943
T1042 Essex 365,550
T1043 Fairfield 3,583,484
T1044 Farmington 1,608,846
T1045 Franklin 948,101
T1046 Glastonbury 6,623,032
T1047 Goshen 211,340
T1048 Granby 5,561,223
T1049 Greenwich 3,037,524
T1050 Griswold 10,977,088
T1051 Groton 25,622,519
T1052 Guilford 2,945,592
T1053 Haddam 1,925,038
T1054 Hamden 27,127,960
T1055 Hampton 1,339,825
T1056 Hartford 201,772,044
T1057 Hartland 1,358,519
T1058 Harwinton 2,760,315
T1059 Hebron 6,991,218
T1060 Kent 167,052
T1061 Killingly 15,870,348
T1062 Killingworth 2,244,748
T1063 Lebanon 5,517,804
T1064 Ledyard 12,216,495
T1065 Lisbon 3,911,991
T1066 Litchfield 1,524,618
T1067 Lyme 139,702
T1068 Madison 1,574,259
T1069 Manchester 34,861,662
T1070 Mansfield 10,186,509
T1071 Marlborough 3,221,395
T1072 Meriden 60,809,702
T1073 Middlebury 806,344
T1074 Middlefield 2,141,544
T1075 Middletown 19,858,991
T1076 Milford 11,377,600
T1077 Monroe 6,510,618
T1078 Montville 12,857,281
T1079 Morris 657,773
T1080 Naugatuck 30,799,313
T1081 New Britain 86,675,859
T1082 New Canaan 1,209,062
T1083 New Fairfield 4,429,810
T1084 New Hartford 3,180,203
T1085 New Haven 155,322,630
T1086 New London 26,057,581
T1087 New Milford 12,168,329
T1088 Newington 13,224,900
T1089 Newtown 4,757,982
T1090 Norfolk 381,255
T1091 North Branford 8,206,425
T1092 North Canaan 2,091,575
T1093 North Haven 3,675,551
T1094 North Stonington 2,899,697
T1095 Norwalk 11,551,095
T1096 Norwich 36,576,102
T1097 Old Lyme 594,612
T1098 Old Saybrook 646,664
T1099 Orange 1,348,918
T1100 Oxford 4,676,513
T1101 Plainfield 15,642,047
T1102 Plainville 10,443,325
T1103 Plymouth 9,914,956
T1104 Pomfret 3,136,355
T1105 Portland 4,420,530
T1106 Preston 3,071,731
T1107 Prospect 5,379,817
T1108 Putnam 8,497,790
T1109 Redding 686,781
T1110 Ridgefield 1,990,475
T1111 Rocky Hill 3,944,732
T1112 Roxbury 133,039
T1113 Salem 3,113,963
T1114 Salisbury 148,652
T1115 Scotland 1,450,575
T1116 Seymour 10,128,311
T1117 Sharon 139,261
T1118 Shelton 5,482,804
T1119 Sherman 213,125
T1120 Simsbury 5,944,949
T1121 Somers 6,068,039
T1122 South Windsor 13,035,627
T1123 Southbury 3,033,041
T1124 Southington 20,568,713
T1125 Sprague 2,661,363
T1126 Stafford 9,980,702
T1127 Stamford 10,885,284
T1128 Sterling 3,248,157
T1129 Stonington 1,972,863
T1130 Stratford 21,818,466
T1131 Suffield 6,344,484
T1132 Thomaston 5,740,364
T1133 Thompson 7,657,722
T1134 Tolland 10,907,112
T1135 Torrington 24,779,195
T1136 Trumbull 3,353,943
T1137 Union 243,820
T1138 Vernon 19,648,688
T1139 Voluntown 2,550,020
T1140 Wallingford 21,863,617
T1141 Warren 88,775
T1142 Washington 221,936
T1143 Waterbury 134,524,338
T1144 Waterford 1,483,954
T1145 Watertown 11,949,758
T1146 West Hartford 19,867,867
T1147 West Haven 45,994,046
T1148 Westbrook 427,001
T1149 Weston 845,528
T1150 Westport 1,982,936
T1151 Wethersfield 9,020,510
T1152 Willington 3,718,080
T1153 Wilton 1,461,523
T1154 Winchester 8,187,413
T1155 Windham 26,815,061
T1156 Windsor 12,374,959
T1157 Windsor Locks 5,269,809
T1158 Wolcott 13,621,228
T1159 Woodbridge 690,472
T1160 Woodbury 1,051,361
T1161 Woodstock 5,443,228
T991
Town
Grant for Fiscal Year 2017
T992
T993
Andover
2,380,424
T994
Ansonia
16,640,631
T995
Ashford
3,921,094
T996
Avon
1,214,508
T997
Barkhamsted
1,676,986
T998
Beacon Falls
4,155,180
T999
Berlin
6,290,335
T1000
Bethany
2,062,725
T1001
Bethel
8,264,287
T1002
Bethlehem
1,300,366
T1003
Bloomfield
6,318,330
T1004
Bolton
3,052,337
T1005
Bozrah
1,248,503
T1006
Branford
2,110,402
T1007
Bridgeport
182,260,683
T1008
Bridgewater
122,296
T1009
Bristol
45,702,808
T1010
Brookfield
1,481,600
T1011
Brooklyn
7,110,065
T1012
Burlington
4,437,357
T1013
Canaan
209,153
T1014
Canterbury
4,742,761
T1015
Canton
3,461,000
T1016
Chaplin
1,893,640
T1017
Cheshire
9,663,023
T1018
Chester
680,117
T1019
Clinton
6,459,513
T1020
Colchester
13,771,666
T1021
Colebrook
505,155
T1022
Columbia
2,569,547
T1023
Cornwall
85,129
T1024
Coventry
8,933,895
T1025
Cromwell
4,662,439
T1026
Danbury
30,700,645
T1027
Darien
1,372,149
T1028
Deep River
1,712,644
T1029
Derby
8,000,918
T1030
Durham
3,973,181
T1031
East Granby
1,433,733
T1032
East Haddam
3,777,645
T1033
East Hampton
7,714,555
T1034
East Hartford
49,561,048
T1035
East Haven
20,002,740
T1036
East Lyme
7,136,795
T1037
East Windsor
5,809,857
T1038
Eastford
1,115,561
T1039
Easton
593,105
T1040
Ellington
9,755,384
T1041
Enfield
29,193,943
T1042
Essex
365,550
T1043
Fairfield
3,583,484
T1044
Farmington
1,608,846
T1045
Franklin
948,101
T1046
Glastonbury
6,623,032
T1047
Goshen
211,340
T1048
Granby
5,561,223
T1049
Greenwich
3,037,524
T1050
Griswold
10,977,088
T1051
Groton
25,622,519
T1052
Guilford
2,945,592
T1053
Haddam
1,925,038
T1054
Hamden
27,127,960
T1055
Hampton
1,339,825
T1056
Hartford
201,772,044
T1057
Hartland
1,358,519
T1058
Harwinton
2,760,315
T1059
Hebron
6,991,218
T1060
Kent
167,052
T1061
Killingly
15,870,348
T1062
Killingworth
2,244,748
T1063
Lebanon
5,517,804
T1064
Ledyard
12,216,495
T1065
Lisbon
3,911,991
T1066
Litchfield
1,524,618
T1067
Lyme
139,702
T1068
Madison
1,574,259
T1069
Manchester
34,861,662
T1070
Mansfield
10,186,509
T1071
Marlborough
3,221,395
T1072
Meriden
60,809,702
T1073
Middlebury
806,344
T1074
Middlefield
2,141,544
T1075
Middletown
19,858,991
T1076
Milford
11,377,600
T1077
Monroe
6,510,618
T1078
Montville
12,857,281
T1079
Morris
657,773
T1080
Naugatuck
30,799,313
T1081
New Britain
86,675,859
T1082
New Canaan
1,209,062
T1083
New Fairfield
4,429,810
T1084
New Hartford
3,180,203
T1085
New Haven
155,322,630
T1086
New London
26,057,581
T1087
New Milford
12,168,329
T1088
Newington
13,224,900
T1089
Newtown
4,757,982
T1090
Norfolk
381,255
T1091
North Branford
8,206,425
T1092
North Canaan
2,091,575
T1093
North Haven
3,675,551
T1094
North Stonington
2,899,697
T1095
Norwalk
11,551,095
T1096
Norwich
36,576,102
T1097
Old Lyme
594,612
T1098
Old Saybrook
646,664
T1099
Orange
1,348,918
T1100
Oxford
4,676,513
T1101
Plainfield
15,642,047
T1102
Plainville
10,443,325
T1103
Plymouth
9,914,956
T1104
Pomfret
3,136,355
T1105
Portland
4,420,530
T1106
Preston
3,071,731
T1107
Prospect
5,379,817
T1108
Putnam
8,497,790
T1109
Redding
686,781
T1110
Ridgefield
1,990,475
T1111
Rocky Hill
3,944,732
T1112
Roxbury
133,039
T1113
Salem
3,113,963
T1114
Salisbury
148,652
T1115
Scotland
1,450,575
T1116
Seymour
10,128,311
T1117
Sharon
139,261
T1118
Shelton
5,482,804
T1119
Sherman
213,125
T1120
Simsbury
5,944,949
T1121
Somers
6,068,039
T1122
South Windsor
13,035,627
T1123
Southbury
3,033,041
T1124
Southington
20,568,713
T1125
Sprague
2,661,363
T1126
Stafford
9,980,702
T1127
Stamford
10,885,284
T1128
Sterling
3,248,157
T1129
Stonington
1,972,863
T1130
Stratford
21,818,466
T1131
Suffield
6,344,484
T1132
Thomaston
5,740,364
T1133
Thompson
7,657,722
T1134
Tolland
10,907,112
T1135
Torrington
24,779,195
T1136
Trumbull
3,353,943
T1137
Union
243,820
T1138
Vernon
19,648,688
T1139
Voluntown
2,550,020
T1140
Wallingford
21,863,617
T1141
Warren
88,775
T1142
Washington
221,936
T1143
Waterbury
134,524,338
T1144
Waterford
1,483,954
T1145
Watertown
11,949,758
T1146
West Hartford
19,867,867
T1147
West Haven
45,994,046
T1148
Westbrook
427,001
T1149
Weston
845,528
T1150
Westport
1,982,936
T1151
Wethersfield
9,020,510
T1152
Willington
3,718,080
T1153
Wilton
1,461,523
T1154
Winchester
8,187,413
T1155
Windham
26,815,061
T1156
Windsor
12,374,959
T1157
Windsor Locks
5,269,809
T1158
Wolcott
13,621,228
T1159
Woodbridge
690,472
T1160
Woodbury
1,051,361
T1161
Woodstock
5,443,228
Sec. 18. (Effective July 1, 2016) Notwithstanding subsection (d) of section 12-18b of the general statutes, for the fiscal year ending June 30, 2017, each town, city and borough shall receive the following payment in lieu of taxes for state owned property.
T1162 Municipality/District Grant Amount
T1163
T1164 Andover 4,244
T1165 Ansonia 44,606
T1166 Ashford 44
T1167 Barkhamsted 1,695
T1168 Beacon Falls 20,935
T1169 Berlin 450
T1170 Bethany 5,911
T1171 Bethel 150
T1172 Bethlehem 159
T1173 Bloomfield 14,178
T1174 Bolton 16,038
T1175 Bridgeport 2,385,650
T1176 Bridgewater 51
T1177 Brookfield 340
T1178 Brooklyn 112,249
T1179 Burlington 5,480
T1180 Canaan 94,636
T1181 Canterbury 330
T1182 Chaplin 50,794
T1183 Cheshire 1,879,755
T1184 Chester 418
T1185 Colebrook 1,215
T1186 Columbia 168
T1187 Cornwall 3,174
T1188 Coventry 286
T1189 Cromwell 181
T1190 Danbury 1,896,601
T1191 Derby 668
T1192 Durham 124
T1193 East Haddam 8,489
T1194 East Hampton 49,453
T1195 East Hartford 559,597
T1196 East Haven 242,589
T1197 East Lyme 869,119
T1198 East Windsor 58,269
T1199 Easton 413
T1200 Ellington 97
T1201 Enfield 1,052,802
T1202 Essex 79
T1203 Fairfield 138
T1204 Farmington 3,159,385
T1205 Franklin 5,991
T1206 Goshen 411
T1207 Granby 50
T1208 Griswold 17,242
T1209 Groton, Town of 839,789
T1210 Haddam 21,263
T1211 Hamden 714,501
T1212 Hampton 21,038
T1213 Hartford 13,666,641
T1214 Hartland 88,476
T1215 Kent 35,564
T1216 Killingly 180,836
T1217 Killingworth 62,657
T1218 Lebanon 3,458
T1219 Ledyard 594,078
T1220 Lisbon 131
T1221 Litchfield 24,641
T1222 Madison 371,803
T1223 Manchester 559,667
T1224 Mansfield 7,187,599
T1225 Meriden 193,862
T1226 Middlefield 33
T1227 Middletown 2,242,261
T1228 Milford 196,625
T1229 Monroe 46
T1230 Montville 1,799,468
T1231 Morris 826
T1232 Naugatuck 3,022
T1233 New Britain 3,302,143
T1234 New Canaan 7,388
T1235 New Fairfield 128
T1236 New Haven 6,060,707
T1237 New London 297,982
T1238 New Milford 196
T1239 Newington 564,544
T1240 Newtown 738,994
T1241 Norfolk 73,196
T1242 North Canaan 6,881
T1243 North Haven 2,642
T1244 North Stonington 221
T1245 Norwalk 32,233
T1246 Norwich 617,436
T1247 Old Lyme 147
T1248 Orange 196
T1249 Oxford 165,026
T1250 Plainfield 1,270
T1251 Plainville 391
T1252 Plymouth 462
T1253 Pomfret 27,434
T1254 Portland 201
T1255 Preston 722
T1256 Redding 95,600
T1257 Ridgefield 2,103
T1258 Rocky Hill 780,934
T1259 Roxbury 65
T1260 Salem 47,708
T1261 Salisbury 109
T1262 Scotland 17,012
T1263 Shelton 347
T1264 Simsbury 2,575
T1265 Somers 1,375,397
T1266 South Windsor 79
T1267 Southbury 172,813
T1268 Sprague 369
T1269 Stafford 4,439
T1270 Stamford 1,073,390
T1271 Sterling 132
T1272 Stratford 123,243
T1273 Suffield 2,445,787
T1274 Thomaston 5,773
T1275 Thompson 41
T1276 Torrington 97,248
T1277 Union 25,713
T1278 Vernon 114,386
T1279 Voluntown 72,039
T1280 Warren 9,597
T1281 Washington 6,165
T1282 Waterbury 3,927,492
T1283 Waterford 123,367
T1284 Watertown 16,042
T1285 Westport 368,392
T1286 Wethersfield 108,083
T1287 Willington 17,270
T1288 Wilton 333
T1289 Winchester 31,435
T1290 Windham 2,817,089
T1291 Windsor Locks 25,481
T1292 Woodbury 196
T1293 Woodstock 1,593
T1294
T1295 Danielson, Borough of 12,067
T1296 Groton, City of 56,654
T1297 Jewett City, Borough of 545
T1298 Litchfield, Borough of 771
T1299 Newtown, Borough of 130
T1300
T1301 Total 67,253,483
T1162
Municipality/District
Grant Amount
T1163
T1164
Andover
4,244
T1165
Ansonia
44,606
T1166
Ashford
44
T1167
Barkhamsted
1,695
T1168
Beacon Falls
20,935
T1169
Berlin
450
T1170
Bethany
5,911
T1171
Bethel
150
T1172
Bethlehem
159
T1173
Bloomfield
14,178
T1174
Bolton
16,038
T1175
Bridgeport
2,385,650
T1176
Bridgewater
51
T1177
Brookfield
340
T1178
Brooklyn
112,249
T1179
Burlington
5,480
T1180
Canaan
94,636
T1181
Canterbury
330
T1182
Chaplin
50,794
T1183
Cheshire
1,879,755
T1184
Chester
418
T1185
Colebrook
1,215
T1186
Columbia
168
T1187
Cornwall
3,174
T1188
Coventry
286
T1189
Cromwell
181
T1190
Danbury
1,896,601
T1191
Derby
668
T1192
Durham
124
T1193
East Haddam
8,489
T1194
East Hampton
49,453
T1195
East Hartford
559,597
T1196
East Haven
242,589
T1197
East Lyme
869,119
T1198
East Windsor
58,269
T1199
Easton
413
T1200
Ellington
97
T1201
Enfield
1,052,802
T1202
Essex
79
T1203
Fairfield
138
T1204
Farmington
3,159,385
T1205
Franklin
5,991
T1206
Goshen
411
T1207
Granby
50
T1208
Griswold
17,242
T1209
Groton, Town of
839,789
T1210
Haddam
21,263
T1211
Hamden
714,501
T1212
Hampton
21,038
T1213
Hartford
13,666,641
T1214
Hartland
88,476
T1215
Kent
35,564
T1216
Killingly
180,836
T1217
Killingworth
62,657
T1218
Lebanon
3,458
T1219
Ledyard
594,078
T1220
Lisbon
131
T1221
Litchfield
24,641
T1222
Madison
371,803
T1223
Manchester
559,667
T1224
Mansfield
7,187,599
T1225
Meriden
193,862
T1226
Middlefield
33
T1227
Middletown
2,242,261
T1228
Milford
196,625
T1229
Monroe
46
T1230
Montville
1,799,468
T1231
Morris
826
T1232
Naugatuck
3,022
T1233
New Britain
3,302,143
T1234
New Canaan
7,388
T1235
New Fairfield
128
T1236
New Haven
6,060,707
T1237
New London
297,982
T1238
New Milford
196
T1239
Newington
564,544
T1240
Newtown
738,994
T1241
Norfolk
73,196
T1242
North Canaan
6,881
T1243
North Haven
2,642
T1244
North Stonington
221
T1245
Norwalk
32,233
T1246
Norwich
617,436
T1247
Old Lyme
147
T1248
Orange
196
T1249
Oxford
165,026
T1250
Plainfield
1,270
T1251
Plainville
391
T1252
Plymouth
462
T1253
Pomfret
27,434
T1254
Portland
201
T1255
Preston
722
T1256
Redding
95,600
T1257
Ridgefield
2,103
T1258
Rocky Hill
780,934
T1259
Roxbury
65
T1260
Salem
47,708
T1261
Salisbury
109
T1262
Scotland
17,012
T1263
Shelton
347
T1264
Simsbury
2,575
T1265
Somers
1,375,397
T1266
South Windsor
79
T1267
Southbury
172,813
T1268
Sprague
369
T1269
Stafford
4,439
T1270
Stamford
1,073,390
T1271
Sterling
132
T1272
Stratford
123,243
T1273
Suffield
2,445,787
T1274
Thomaston
5,773
T1275
Thompson
41
T1276
Torrington
97,248
T1277
Union
25,713
T1278
Vernon
114,386
T1279
Voluntown
72,039
T1280
Warren
9,597
T1281
Washington
6,165
T1282
Waterbury
3,927,492
T1283
Waterford
123,367
T1284
Watertown
16,042
T1285
Westport
368,392
T1286
Wethersfield
108,083
T1287
Willington
17,270
T1288
Wilton
333
T1289
Winchester
31,435
T1290
Windham
2,817,089
T1291
Windsor Locks
25,481
T1292
Woodbury
196
T1293
Woodstock
1,593
T1294
T1295
Danielson, Borough of
12,067
T1296
Groton, City of
56,654
T1297
Jewett City, Borough of
545
T1298
Litchfield, Borough of
771
T1299
Newtown, Borough of
130
T1300
T1301
Total
67,253,483
Sec. 19. (Effective July 1, 2016) Notwithstanding subsection (d) of section 12-18b of the general statutes, for the fiscal year ending June 30, 2017, each town and lesser taxing district shall receive the following payment in lieu of taxes for private college and hospital property.
T1302 Grantee Amount
T1303
T1304 Bethany 15,214
T1305 Bethel 6
T1306 Bloomfield 192,108
T1307 Bridgeport 7,512,451
T1308 Bristol 395,259
T1309 Canaan 1,975
T1310 Cheshire 122,301
T1311 Cromwell 2,655
T1312 Danbury 1,268,313
T1313 Derby 839,893
T1314 East Hartford 490,893
T1315 East Lyme 40,494
T1316 Enfield 25,574
T1317 Fairfield 2,013,016
T1318 Farmington 29,924
T1319 Glastonbury 7
T1320 Groton (Town of) 37,929
T1321 Hamden 2,855,249
T1322 Hartford 23,849,510
T1323 Manchester 817,246
T1324 Meriden 1,185,011
T1325 Middletown 3,856,075
T1326 Milford 423,111
T1327 New Britain 2,540,440
T1328 New Haven 41,007,110
T1329 New London 4,747,507
T1330 New Milford 90,021
T1331 Newington 1,541,508
T1332 Norfolk 45,066
T1333 North Haven 583,149
T1334 Norwalk 1,482,586
T1335 Norwich 764,613
T1336 Old Lyme 2,022
T1337 Orange 152,963
T1338 Plainfield 34,680
T1339 Putnam 214,334
T1340 Stafford 215,454
T1341 Stamford 1,852,182
T1342 Torrington 240,389
T1343 Trumbull 3,286
T1344 Vernon 320,251
T1345 Voluntown 56,607
T1346 Wallingford 153,782
T1347 Waterbury 5,446,897
T1348 Waterford 62,005
T1349 West Hartford 968,971
T1350 West Haven 5,047,799
T1351 Westport 173,738
T1352 Wethersfield 8,659
T1353 Winchester 40,695
T1354 Windham 630,515
T1355
T1356 Bloomfield - Center Fire District 4,961
T1357 Enfield - Hazardville Fire District Number 3 1,835
T1358 Groton - Poquonock Bridge Fire Department 9,519
T1359 Middletown - South Fire District 7,563
T1360 New Milford - North Milford Fire District 5,782
T1361 Plainfield - Plainfield Fire District 1,991
T1362 Putnam - West Putnam District 83
T1363 West Haven - Allingtown Fire District 342,262
T1364 West Haven - First Center Fire District 850,123
T1365 West Haven - West Shore Fire District 226,213
T1366
T1367 Total 115,851,775
T1302
Grantee
Amount
T1303
T1304
Bethany
15,214
T1305
Bethel
6
T1306
Bloomfield
192,108
T1307
Bridgeport
7,512,451
T1308
Bristol
395,259
T1309
Canaan
1,975
T1310
Cheshire
122,301
T1311
Cromwell
2,655
T1312
Danbury
1,268,313
T1313
Derby
839,893
T1314
East Hartford
490,893
T1315
East Lyme
40,494
T1316
Enfield
25,574
T1317
Fairfield
2,013,016
T1318
Farmington
29,924
T1319
Glastonbury
7
T1320
Groton (Town of)
37,929
T1321
Hamden
2,855,249
T1322
Hartford
23,849,510
T1323
Manchester
817,246
T1324
Meriden
1,185,011
T1325
Middletown
3,856,075
T1326
Milford
423,111
T1327
New Britain
2,540,440
T1328
New Haven
41,007,110
T1329
New London
4,747,507
T1330
New Milford
90,021
T1331
Newington
1,541,508
T1332
Norfolk
45,066
T1333
North Haven
583,149
T1334
Norwalk
1,482,586
T1335
Norwich
764,613
T1336
Old Lyme
2,022
T1337
Orange
152,963
T1338
Plainfield
34,680
T1339
Putnam
214,334
T1340
Stafford
215,454
T1341
Stamford
1,852,182
T1342
Torrington
240,389
T1343
Trumbull
3,286
T1344
Vernon
320,251
T1345
Voluntown
56,607
T1346
Wallingford
153,782
T1347
Waterbury
5,446,897
T1348
Waterford
62,005
T1349
West Hartford
968,971
T1350
West Haven
5,047,799
T1351
Westport
173,738
T1352
Wethersfield
8,659
T1353
Winchester
40,695
T1354
Windham
630,515
T1355
T1356
Bloomfield - Center Fire District
4,961
T1357
Enfield - Hazardville Fire District Number 3
1,835
T1358
Groton - Poquonock Bridge Fire Department
9,519
T1359
Middletown - South Fire District
7,563
T1360
New Milford - North Milford Fire District
5,782
T1361
Plainfield - Plainfield Fire District
1,991
T1362
Putnam - West Putnam District
83
T1363
West Haven - Allingtown Fire District
342,262
T1364
West Haven - First Center Fire District
850,123
T1365
West Haven - West Shore Fire District
226,213
T1366
T1367
Total
115,851,775
Sec. 20. Subsection (b) of section 256 of public act 15-5 of the June special session is repealed and the following is substituted in lieu thereof (Effective July 1, 2016):
(b) For the fiscal year ending June 30, 2017, the distribution of priority school district grants, pursuant to subsection (a) of section 10-266p of the general statutes, shall be as follows: (1) For priority school districts in the amount of [$38,342,720] $36,138,014, (2) for extended school building hours in the amount of [$2,994,752] $2,822,554, and (3) for school accountability in the amount of [$3,499,699] $3,298,466.
Sec. 21. Section 56 of public act 15-244, as amended by section 496 of public act 15-5 of the June special session, is repealed and the following is substituted in lieu thereof (Effective July 1, 2016):
The appropriations in section 1 of public act 15-244 are supported by the GENERAL FUND revenue estimates as follows:
T1368 2015-2016 2016-2017
T1369 TAXES
T1370 Personal Income $9,834,400,000 [$10,357,200,000] $9,829,100,000
T1371 Sales and Use 4,121,065,000 [4,084,665,000] 4,092,400,000
T1372 Corporations 902,200,000 [910,700,000] 904,600,000
T1373 Public Service 308,000,000 [316,500,000] 295,300,000
T1374 Inheritance and Estate 173,400,000 [174,700,000] 174, 600,000
T1375 Insurance Companies 243,800,000 [246,000,000] 229,700,000
T1376 Cigarettes 361,200,000 [363,300,000] 368,600,000
T1377 Real Estate Conveyance 194,700,000 [200,800,000] 199,700,000
T1378 Oil Companies - -
T1379 Alcoholic Beverages 61,700,000 [62,100,000] 64,100,000
T1380 Admissions and Dues 38,300,000 [39,600,000] 39,000,000
T1381 Health Provider Tax 676,900,000 [683,900,000] 676,100,000
T1382 Miscellaneous 20,800,000 [21,300,000] 20,100,000
T1383 TOTAL TAXES 16,936,465,000 [17,460,765,000] 16,893,300,000
T1384
T1385 Refunds of Taxes (1,090,400,000) [(1,103,100,000)] (1,101,500,000)
T1386 Earned Income Tax Credit (127,400,000) [(133,900,000)] (133,600,000)
T1387 R & D Credit Exchange (7,100,000) [(7,400,000)] (8,500,000)
T1388 NET GENERAL FUND REVENUE 15,711,565,000 [16,216,365,000] 15,649,700,000
T1389
T1390 OTHER REVENUE
T1391 Transfers-Special Revenue $343,400,000 [$369,300,000] $351,000,000
T1392 Indian Gaming Payments 258,800,000 [252,400,000] 256,600,000
T1393 Licenses, Permits, Fees 308,512,500 [290,775,000] 295,400,000
T1394 Sales of Commodities and Services 38,000,000 [39,100,000] 40,100,000
T1395 Rents, Fines and Escheats 126,000,000 128,000,000
T1396 Investment Income 2,500,000 [5,600,000] 3,400,000
T1397 Miscellaneous 171,300,000 [173,400,000] 179,000,000
T1398 Refunds of Payments (74,200,000) [(75,100,000)] (67,100,000)
T1399 NET TOTAL OTHER REVENUE 1,174,312,500 [1,183,475,000] 1,186,400,000
T1400
T1401 OTHER SOURCES
T1402 Federal Grants $1,265,229,970 [$1,252,686,722] $1,268,900,000
T1403 Transfer From Tobacco Settlement 106,600,000 104,500,000
T1404 Transfers To/From Other Funds (95,350,000) [(43,400,000)] (57,200,000)
T1405 Transfer to Resources of the STF - -
T1406 TOTAL OTHER SOURCES 1,276,479,970 [1,313,786,722] 1,316,200,000
T1407
T1408 TOTAL GENERAL FUND REVENUE 18,162,357,470 [18,713,626,722] 18,152,300,000
T1368
2015-2016
2016-2017
T1369
TAXES
T1370
Personal Income
$9,834,400,000
[$10,357,200,000] $9,829,100,000
T1371
Sales and Use
4,121,065,000
[4,084,665,000]
4,092,400,000
T1372
Corporations
902,200,000
[910,700,000]
904,600,000
T1373
Public Service
308,000,000
[316,500,000]
295,300,000
T1374
Inheritance and Estate
173,400,000
[174,700,000]
174, 600,000
T1375
Insurance Companies
243,800,000
[246,000,000]
229,700,000
T1376
Cigarettes
361,200,000
[363,300,000]
368,600,000
T1377
Real Estate Conveyance
194,700,000
[200,800,000]
199,700,000
T1378
Oil Companies
-
-
T1379
Alcoholic Beverages
61,700,000
[62,100,000]
64,100,000
T1380
Admissions and Dues
38,300,000
[39,600,000]
39,000,000
T1381
Health Provider Tax
676,900,000
[683,900,000]
676,100,000
T1382
Miscellaneous
20,800,000
[21,300,000]
20,100,000
T1383
TOTAL TAXES
16,936,465,000
[17,460,765,000]
16,893,300,000
T1384
T1385
Refunds of Taxes
(1,090,400,000)
[(1,103,100,000)]
(1,101,500,000)
T1386
Earned Income Tax Credit
(127,400,000)
[(133,900,000)]
(133,600,000)
T1387
R & D Credit Exchange
(7,100,000)
[(7,400,000)]
(8,500,000)
T1388
NET GENERAL FUND REVENUE
15,711,565,000
[16,216,365,000]
15,649,700,000
T1389
T1390
OTHER REVENUE
T1391
Transfers-Special Revenue
$343,400,000
[$369,300,000]
$351,000,000
T1392
Indian Gaming Payments
258,800,000
[252,400,000]
256,600,000
T1393
Licenses, Permits, Fees
308,512,500
[290,775,000]
295,400,000
T1394
Sales of Commodities and Services
38,000,000
[39,100,000]
40,100,000
T1395
Rents, Fines and Escheats
126,000,000
128,000,000
T1396
Investment Income
2,500,000
[5,600,000]
3,400,000
T1397
Miscellaneous
171,300,000
[173,400,000]
179,000,000
T1398
Refunds of Payments
(74,200,000)
[(75,100,000)]
(67,100,000)
T1399
NET TOTAL OTHER REVENUE
1,174,312,500
[1,183,475,000]
1,186,400,000
T1400
T1401
OTHER SOURCES
T1402
Federal Grants
$1,265,229,970
[$1,252,686,722]
$1,268,900,000
T1403
Transfer From Tobacco Settlement
106,600,000
104,500,000
T1404
Transfers To/From Other Funds
(95,350,000)
[(43,400,000)]
(57,200,000)
T1405
Transfer to Resources of the STF
-
-
T1406
TOTAL OTHER SOURCES
1,276,479,970
[1,313,786,722]
1,316,200,000
T1407
T1408
TOTAL GENERAL FUND REVENUE
18,162,357,470
[18,713,626,722]
18,152,300,000
Sec. 22. Section 57 of public act 15-244, as amended by section 497 of public act 15-5 of the June special session, is repealed and the following is substituted in lieu thereof (Effective July 1, 2016):
The appropriations in section 2 of public act 15-244 are supported by the SPECIAL TRANSPORTATION FUND revenue estimates as follows:
T1409 2015-2016 2016-2017
T1410 TAXES
T1411 Motor Fuels $499,000,000 [$502,300,000] $503,700,000
T1412 Oil Companies 339,100,000 [359,700,000] 283,700,000
T1413 Sales and Use Tax 158,600,000 260,600,000
T1414 Sales Tax DMV 84,000,000 [85,000,000] 90,300,000
T1415 Refund of Taxes (7,300,000) (7,500,000)
T1416 TOTAL TAXES 1,073,400,000 [1,200,100,000] 1,130,800,000
T1417
T1418 OTHER SOURCES
T1419 Motor Vehicle Receipts 245,800,000 [246,600,000] 255,100,000
T1420 Licenses, Permits, Fees 139,300,000 [139,900,000] 141,500,000
T1421 Interest Income 7,700,000 8,500,000
T1422 Federal Grants 12,100,000 12,100,000
T1423 Transfers To Other Funds (6,500,000) (6,500,000)
T1424 Transfers from the Resources of the Special Transportation Fund - -
T1425 Refunds of Payments (3,700,000) (3,800,000)]
T1426 NET TOTAL OTHER SOURCES 394,700,000 [396,800,000] 406,900,000
T1427
T1428 TOTAL SPECIAL TRANSPORTATION FUND REVENUE 1,468,100,000 [1,596,900,000] 1,537,700,000
T1409
2015-2016
2016-2017
T1410
TAXES
T1411
Motor Fuels
$499,000,000
[$502,300,000]
$503,700,000
T1412
Oil Companies
339,100,000
[359,700,000]
283,700,000
T1413
Sales and Use Tax
158,600,000
260,600,000
T1414
Sales Tax DMV
84,000,000
[85,000,000]
90,300,000
T1415
Refund of Taxes
(7,300,000)
(7,500,000)
T1416
TOTAL TAXES
1,073,400,000
[1,200,100,000]
1,130,800,000
T1417
T1418
OTHER SOURCES
T1419
Motor Vehicle Receipts
245,800,000
[246,600,000]
255,100,000
T1420
Licenses, Permits, Fees
139,300,000
[139,900,000]
141,500,000
T1421
Interest Income
7,700,000
8,500,000
T1422
Federal Grants
12,100,000
12,100,000
T1423
Transfers To Other Funds
(6,500,000)
(6,500,000)
T1424
Transfers from the Resources of the Special Transportation Fund
-
-
T1425
Refunds of Payments
(3,700,000)
(3,800,000)]
T1426
NET TOTAL OTHER SOURCES
394,700,000
[396,800,000]
406,900,000
T1427
T1428
TOTAL SPECIAL TRANSPORTATION FUND REVENUE
1,468,100,000
[1,596,900,000]
1,537,700,000
Sec. 23. Section 58 of public act 15-244 is repealed and the following is substituted in lieu thereof (Effective July 1, 2016):
The appropriations in section 3 of [this act] public act 15-244 are supported by the MASHANTUCKET PEQUOT AND MOHEGAN FUND revenue estimates as follows:
T1429 2015-2016 2016-2017
T1430 Transfers from General Fund $61,800,000 [$61,800,000] $58,300,000
T1431 TOTAL MASHANTUCKET PEQUOT AND MOHEGAN FUND REVENUE 61,800,000 [61,800,000] $58,300,000
T1429
2015-2016
2016-2017
T1430
Transfers from General Fund
$61,800,000
[$61,800,000]
$58,300,000
T1431
TOTAL MASHANTUCKET PEQUOT AND MOHEGAN FUND REVENUE
61,800,000
[61,800,000]
$58,300,000
Sec. 24. Section 60 of public act 15-244 is repealed and the following is substituted in lieu thereof (Effective July 1, 2016):
The appropriations in section 5 of this act are supported by the BANKING FUND revenue estimates as follows:
T1432 2015-2016 2016-2017
T1433 Fees and Assessments $30,000,000 [$30,200,000] $30,100,000
T1434 TOTAL BANKING FUND REVENUE 30,000,000 [30,200,000] 30,100,000
T1432
2015-2016
2016-2017
T1433
Fees and Assessments
$30,000,000
[$30,200,000]
$30,100,000
T1434
TOTAL BANKING FUND REVENUE
30,000,000
[30,200,000]
30,100,000
Sec. 25. Section 61 of public act 15-244 is repealed and the following is substituted in lieu thereof (Effective July 1, 2016):
The appropriations in section 6 of this act are supported by the INSURANCE FUND revenue estimates as follows:
T1435 2015-2016 2016-2017
T1436 Fees and Assessments $79,950,000 [$81,400,000] $80,500,000
T1437 TOTAL INSURANCE FUND REVENUE 79,950,000 [81,400,000] 80,500,000
T1435
2015-2016
2016-2017
T1436
Fees and Assessments
$79,950,000
[$81,400,000]
$80,500,000
T1437
TOTAL INSURANCE FUND REVENUE
79,950,000
[81,400,000]
80,500,000
Sec. 26. Section 62 of public act 15-244 is repealed and the following is substituted in lieu thereof (Effective July 1, 2016):
The appropriations in section 7 of this act are supported by the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND revenue estimates as follows:
T1438 2015-2016 2016-2017
T1439 Fees and Assessments $27,000,000 [$27,300,000] $27,000,000
T1440 TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND REVENUE 27,000,000 [27,300,000] 27,000,000
T1438
2015-2016
2016-2017
T1439
Fees and Assessments
$27,000,000
[$27,300,000]
$27,000,000
T1440
TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND REVENUE
27,000,000
[27,300,000]
27,000,000
Sec. 27. Section 63 of public act 15-244 is repealed and the following is substituted in lieu thereof (Effective July 1, 2016):
The appropriations in section 8 of this act are supported by the WORKERS' COMPENSATION FUND revenue estimates as follows:
T1441 2015-2016 2016-2017
T1442 Fees and Assessments $24,867,000 [$28,122,000] $27,000,000
T1443 Use of Fund Balance from Prior Years 14,960,000 [12,516,000] 0
T1444 TOTAL WORKERS' COMPENSATION FUND REVENUE 39,827,000 [40,638,000] 27,000,000
T1441
2015-2016
2016-2017
T1442
Fees and Assessments
$24,867,000
[$28,122,000]
$27,000,000
T1443
Use of Fund Balance from Prior Years
14,960,000
[12,516,000]
0
T1444
TOTAL WORKERS' COMPENSATION FUND REVENUE
39,827,000
[40,638,000]
27,000,000
This act shall take effect as follows and shall amend the following sections:
Section 1 July 1, 2016 New section
Sec. 2 July 1, 2016 New section
Sec. 3 July 1, 2016 New section
Sec. 4 July 1, 2016 New section
Sec. 5 July 1, 2016 New section
Sec. 6 July 1, 2016 New section
Sec. 7 July 1, 2016 New section
Sec. 8 July 1, 2016 New section
Sec. 9 July 1, 2016 New section
Sec. 10 July 1, 2016 New section
Sec. 11 July 1, 2016 New section
Sec. 12 July 1, 2016 New section
Sec. 13 July 1, 2016 PA 15-5 of the June Sp. Sess., Sec. 402(b)
Sec. 14 July 1, 2016 New section
Sec. 15 July 1, 2016 PA 15-244, Sec. 39
Sec. 16 July 1, 2016 New section
Sec. 17 July 1, 2016 New section
Sec. 18 July 1, 2016 New section
Sec. 19 July 1, 2016 New section
Sec. 20 July 1, 2016 PA 15-5 of the June Sp. Sess., Sec. 256(b)
Sec. 21 July 1, 2016 PA 15-244, Sec. 56
Sec. 22 July 1, 2016 PA 15-244, Sec. 57
Sec. 23 July 1, 2016 PA 15-244, Sec. 58
Sec. 24 July 1, 2016 PA 15-244, Sec. 60
Sec. 25 July 1, 2016 PA 15-244, Sec. 61
Sec. 26 July 1, 2016 PA 15-244, Sec. 62
Sec. 27 July 1, 2016 PA 15-244, Sec. 63
This act shall take effect as follows and shall amend the following sections:
Section 1
July 1, 2016
New section
Sec. 2
July 1, 2016
New section
Sec. 3
July 1, 2016
New section
Sec. 4
July 1, 2016
New section
Sec. 5
July 1, 2016
New section
Sec. 6
July 1, 2016
New section
Sec. 7
July 1, 2016
New section
Sec. 8
July 1, 2016
New section
Sec. 9
July 1, 2016
New section
Sec. 10
July 1, 2016
New section
Sec. 11
July 1, 2016
New section
Sec. 12
July 1, 2016
New section
Sec. 13
July 1, 2016
PA 15-5 of the June Sp. Sess., Sec. 402(b)
Sec. 14
July 1, 2016
New section
Sec. 15
July 1, 2016
PA 15-244, Sec. 39
Sec. 16
July 1, 2016
New section
Sec. 17
July 1, 2016
New section
Sec. 18
July 1, 2016
New section
Sec. 19
July 1, 2016
New section
Sec. 20
July 1, 2016
PA 15-5 of the June Sp. Sess., Sec. 256(b)
Sec. 21
July 1, 2016
PA 15-244, Sec. 56
Sec. 22
July 1, 2016
PA 15-244, Sec. 57
Sec. 23
July 1, 2016
PA 15-244, Sec. 58
Sec. 24
July 1, 2016
PA 15-244, Sec. 60
Sec. 25
July 1, 2016
PA 15-244, Sec. 61
Sec. 26
July 1, 2016
PA 15-244, Sec. 62
Sec. 27
July 1, 2016
PA 15-244, Sec. 63
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.]