General Assembly Bill No. 501 May Special Session, 2016 LCO No. 6273 *06273__________* Referred to Committee on No Committee Introduced by: SEN. LOONEY, 11th Dist. SEN. DUFF, 25th Dist. REP. SHARKEY, 88th Dist. REP. ARESIMOWICZ, 30th Dist. General Assembly Bill No. 501 May Special Session, 2016 LCO No. 6273 *06273__________* Referred to Committee on No Committee Introduced by: SEN. LOONEY, 11th Dist. SEN. DUFF, 25th Dist. REP. SHARKEY, 88th Dist. REP. ARESIMOWICZ, 30th Dist. AN ACT ADJUSTING THE STATE BUDGET FOR THE BIENNIUM 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 T3 T4 LEGISLATIVE MANAGEMENT T5 Personal Services [50,744,676] 44,711,354 T6 Other Expenses [18,445,596] 15,504,772 T7 Equipment [475,100] 298,762 T8 Flag Restoration [71,250] 65,645 T9 Minor Capital Improvements [225,000] 111,565 T10 Interim Salary/Caucus Offices [493,898] 452,875 T11 Old State House [589,589] T12 Interstate Conference Fund [410,058] 377,944 T13 New England Board of Higher Education [185,179] 170,652 T14 AGENCY TOTAL [71,640,346] 61,693,569 T15 T16 AUDITORS OF PUBLIC ACCOUNTS T17 Personal Services [12,250,473] 10,641,720 T18 Other Expenses [404,950] 342,143 T19 Equipment [10,000] T20 AGENCY TOTAL [12,665,423] 10,983,863 T21 T22 COMMISSION ON WOMEN, CHILDREN & FAMILY T23 Personal Services 600,000 T24 Other Expenses 100,000 T25 AGENCY TOTAL 700,000 T26 T27 COMMISSION ON EQUITY AND T28 OPPORTUNITY T29 Personal Services 600,000 T30 Other Expenses 100,000 T31 AGENCY TOTAL 700,000 T32 T33 [COMMISSION ON AGING T34 Personal Services 416,393 T35 Other Expenses 38,236 T36 AGENCY TOTAL 454,629] T37 T38 [PERMANENT COMMISSION ON THE STATUS OF WOMEN T39 Personal Services 541,016 T40 Other Expenses 75,864 T41 Equipment 1,000 T42 AGENCY TOTAL 617,880] T43 T44 [COMMISSION ON CHILDREN T45 Personal Services 668,389 T46 Other Expenses 100,932 T47 AGENCY TOTAL 769,321] T48 T49 [LATINO AND PUERTO RICAN AFFAIRS COMMISSION T50 Personal Services 418,191 T51 Other Expenses 27,290 T52 AGENCY TOTAL 445,481] T53 T54 [AFRICAN-AMERICAN AFFAIRS COMMISSION T55 Personal Services 272,829 T56 Other Expenses 28,128 T57 AGENCY TOTAL 300,957] T58 T59 [ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION T60 Personal Services 209,155 T61 Other Expenses 14,330 T62 AGENCY TOTAL 223,485] T63 T64 GENERAL GOVERNMENT T65 T66 GOVERNOR'S OFFICE T67 Personal Services [2,407,998] 2,197,412 T68 Other Expenses [203,265] 187,274 T69 New England Governors' Conference [107,625] 73,614 T70 National Governors' Association [128,155] 118,073 T71 AGENCY TOTAL [2,847,043] 2,576,373 T72 T73 SECRETARY OF THE STATE T74 Personal Services [2,941,115] 2,704,459 T75 Other Expenses [1,842,745] 1,712,094 T76 Commercial Recording Division [5,686,861] 4,829,932 T77 Board of Accountancy [301,941] T78 AGENCY TOTAL [10,772,662] 9,246,485 T79 T80 LIEUTENANT GOVERNOR'S OFFICE T81 Personal Services [649,519] 609,998 T82 Other Expenses [69,555] 119,190 T83 AGENCY TOTAL [719,074] 729,188 T84 T85 ELECTIONS ENFORCEMENT COMMISSION T86 Elections Enforcement Commission 3,201,093 T87 T88 OFFICE OF STATE ETHICS T89 Information Technology Initiatives 29,098 T90 Office of State Ethics 1,389,227 T91 AGENCY TOTAL 1,418,325 T92 T93 FREEDOM OF INFORMATION COMMISSION T94 Freedom of Information Commission 1,481,416 T95 T96 STATE TREASURER T97 Personal Services [3,313,919] 3,034,513 T98 Other Expenses [155,995] 143,722 T99 AGENCY TOTAL [3,469,914] 3,178,235 T100 T101 STATE COMPTROLLER T102 Personal Services [25,394,018] 23,464,017 T103 Other Expenses [5,179,660] 4,746,238 T104 AGENCY TOTAL [30,573,678] 28,210,255 T105 T106 DEPARTMENT OF REVENUE SERVICES T107 Personal Services [62,091,282] 57,419,820 T108 Other Expenses [7,722,172] 6,776,492 T109 AGENCY TOTAL [69,813,454] 64,196,312 T110 T111 OFFICE OF GOVERNMENTAL ACCOUNTABILITY T112 Personal Services [837,351] T113 Other Expenses [59,720] 50,045 T114 Child Fatality Review Panel [107,915] 97,663 T115 Information Technology Initiatives [31,588] T116 Elections Enforcement Commission [3,675,456] T117 Office of State Ethics [1,600,405] T118 Freedom of Information Commission [1,735,450] T119 Contracting Standards Board [302,932] 274,435 T120 Judicial Review Council [148,294] 135,335 T121 Judicial Selection Commission [93,279] 84,636 T122 Office of the Child Advocate [712,546] 649,545 T123 Office of the Victim Advocate [460,972] 421,421 T124 Board of Firearms Permit Examiners [128,422] 116,774 T125 AGENCY TOTAL [9,894,330] 1,829,854 T126 T127 OFFICE OF POLICY AND MANAGEMENT T128 Personal Services [13,038,950] 11,390,132 T129 Other Expenses [1,216,413] 923,822 T130 Automated Budget System and Data Base Link [47,221] 40,894 T131 Justice Assistance Grants [1,022,232] 938,648 T132 Criminal Justice Information System [984,008] 920,048 T133 Project Longevity [1,000,000] 885,000 T134 Tax Relief For Elderly Renters [28,900,000] 27,300,000 T135 Private Providers [8,500,000] T136 Reimbursement to Towns for Loss of Taxes on State Property [83,641,646] 66,730,441 T137 Reimbursements to Towns for Private Tax-Exempt Property [125,431,737] 114,950,770 T138 Reimbursement Property Tax - Disability Exemption [400,000] 374,065 T139 Distressed Municipalities [5,800,000] 5,423,986 T140 Property Tax Relief Elderly Circuit Breaker [20,505,900] 19,176,502 T141 Property Tax Relief Elderly Freeze Program [120,000] 112,221 T142 Property Tax Relief for Veterans [2,970,098] 2,777,546 T143 AGENCY TOTAL [293,578,205] 251,944,075 T144 T145 DEPARTMENT OF VETERANS' AFFAIRS T146 Personal Services [23,338,814] 21,375,366 T147 Other Expenses [5,059,380] 3,150,761 T148 Support Services for Veterans [180,500] T149 SSMF Administration [593,310] 527,104 T150 Burial Expenses [7,200] 6,666 T151 Headstones [332,500] 307,834 T152 AGENCY TOTAL [29,511,704] 25,367,731 T153 T154 DEPARTMENT OF ADMINISTRATIVE SERVICES T155 Personal Services [54,425,425] 49,794,514 T156 Other Expenses [32,807,679] 30,154,345 T157 Management Services [4,428,787] 3,089,993 T158 Loss Control Risk Management [114,854] 102,927 T159 Employees' Review Board [21,100] 18,155 T160 Surety Bonds for State Officials and Employees [73,600] 65,026 T161 Refunds Of Collections [25,723] 22,116 T162 Rents and Moving [11,447,039] 10,421,930 T163 W. C. Administrator [5,000,000] 4,480,774 T164 Connecticut Education Network [2,941,857] 2,572,700 T165 State Insurance and Risk Mgmt Operations [13,995,707] 13,585,462 T166 IT Services [14,454,305] 11,827,715 T167 AGENCY TOTAL [139,736,076] 126,135,657 T168 T169 ATTORNEY GENERAL T170 Personal Services [33,154,538] 31,369,385 T171 Other Expenses [1,078,926] 998,871 T172 AGENCY TOTAL [34,233,464] 32,368,256 T173 T174 DIVISION OF CRIMINAL JUSTICE T175 Personal Services [49,475,371] 45,296,055 T176 Other Expenses [2,561,355] 2,359,373 T177 Witness Protection [180,000] 165,806 T178 Training And Education [56,499] 52,044 T179 Expert Witnesses [330,000] 191,757 T180 Medicaid Fraud Control [1,325,095] 1,107,897 T181 Criminal Justice Commission [481] 444 T182 Cold Case Unit [282,511] 240,619 T183 Shooting Taskforce [1,125,663] 1,044,948 T184 AGENCY TOTAL [55,336,975] 50,458,943 T185 T186 REGULATION AND PROTECTION T187 T188 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION T189 Personal Services [149,909,977] 136,557,561 T190 Other Expenses [29,033,588] 26,275,160 T191 Equipment [93,990] 86,580 T192 Stress Reduction 25,354 T193 Fleet Purchase [6,877,690] 6,394,806 T194 Workers' Compensation Claims [4,562,247] 4,293,814 T195 Fire Training School - Willimantic [100,000] 76,900 T196 Maintenance of County Base Fire Radio Network [23,918] 22,368 T197 Maintenance of State-Wide Fire Radio Network [15,919] 14,887 T198 Police Association of Connecticut [190,000] 177,683 T199 Connecticut State Firefighter's Association [194,711] 182,087 T200 Fire Training School - Torrington [60,000] 46,150 T201 Fire Training School - New Haven [40,000] 30,000 T202 Fire Training School - Derby [30,000] 23,100 T203 Fire Training School - Wolcott [70,000] 53,830 T204 Fire Training School - Fairfield [50,000] 37,700 T205 Fire Training School - Hartford [100,000] 76,900 T206 Fire Training School - Middletown [30,000] 23,100 T207 Fire Training School - Stamford [30,000] 22,320 T208 AGENCY TOTAL [191,437,394] 174,420,300 T209 T210 MILITARY DEPARTMENT T211 Personal Services [3,179,977] 2,863,407 T212 Other Expenses [2,603,340] 2,242,356 T213 Honor Guards [350,000] 326,329 T214 Veteran's Service Bonuses [50,000] 46,759 T215 AGENCY TOTAL [6,183,317] 5,478,851 T216 T217 DEPARTMENT OF CONSUMER PROTECTION T218 Personal Services [16,070,008] 14,549,545 T219 Other Expenses [1,464,066] 1,297,487 T220 AGENCY TOTAL [17,534,074] 15,847,032 T221 T222 LABOR DEPARTMENT T223 Personal Services [9,515,435] 8,836,099 T224 Other Expenses [1,128,588] 1,050,851 T225 CETC Workforce [707,244] 658,845 T226 Workforce Investment Act [32,104,008] 34,149,177 T227 Job Funnels Projects [230,510] 197,379 T228 Connecticut's Youth Employment Program 5,225,000 T229 Jobs First Employment Services [18,039,903] 15,169,606 T230 STRIDE [532,475] 438,033 T231 Apprenticeship Program [584,977] 502,842 T232 Spanish-American Merchants Association [514,425] 423,184 T233 Connecticut Career Resource Network [166,909] 157,848 T234 Incumbent Worker Training [725,688] 587,976 T235 STRIVE [243,675] 200,456 T236 Customized Services [451,250] 371,215 T237 Opportunities for Long Term Unemployed [3,249,000] 2,370,261 T238 Veterans' Opportunity Pilot [541,500] 385,106 T239 [Second Chance Initiatives]Second Chance Initiative [1,425,000] 1,330,750 T240 Cradle To Career [200,000] 198,000 T241 2Gen - TANF [1,500,000] 1,262,252 T242 ConnectiCorps [200,000] 125,458 T243 New Haven Jobs Funnel [540,000] 444,241 T244 AGENCY TOTAL [77,825,587] 74,084,579 T245 T246 COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES T247 Personal Services [6,721,805] 6,409,092 T248 Other Expenses [369,255] 352,640 T249 Martin Luther King, Jr. Commission [6,318] 6,161 T250 AGENCY TOTAL [7,097,378] 6,767,893 T251 T252 PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES T253 Personal Services [2,354,131] 2,047,881 T254 Other Expenses [194,654] 178,760 T255 AGENCY TOTAL [2,548,785] 2,226,641 T256 T257 CONSERVATION AND DEVELOPMENT T258 T259 DEPARTMENT OF AGRICULTURE T260 Personal Services [4,074,226] 3,742,495 T261 Other Expenses [783,103] 687,038 T262 Senior Food Vouchers [364,928] 361,280 T263 Tuberculosis and Brucellosis Indemnity 100 T264 WIC Coupon Program for Fresh Produce [174,886] 173,132 T265 AGENCY TOTAL [5,397,243] 4,964,045 T266 T267 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION T268 Personal Services [31,266,085] 28,697,939 T269 Other Expenses [2,999,978] 2,957,606 T270 Mosquito Control [272,841] 239,671 T271 State Superfund Site Maintenance [488,344] 411,935 T272 Laboratory Fees [153,705] 133,005 T273 Dam Maintenance [143,144] 123,974 T274 Emergency Spill Response [7,326,885] 6,006,921 T275 Solid Waste Management [3,448,128] 3,164,792 T276 Underground Storage Tank [1,047,927] 910,471 T277 Clean Air [4,543,783] 3,965,552 T278 Environmental Conservation [9,122,571] 8,261,232 T279 Environmental Quality [10,115,610] 8,845,938 T280 Greenways Account 2 T281 Conservation Districts & Soil and Water Councils [270,000] T282 Interstate Environmental Commission [48,783] 44,937 T283 New England Interstate Water Pollution Commission [28,827] 26,554 T284 Northeast Interstate Forest Fire Compact [3,295] 3,082 T285 Connecticut River Valley Flood Control Commission [32,395] 30,295 T286 Thames River Valley Flood Control Commission [48,281] 45,151 T287 AGENCY TOTAL [71,360,584] 63,869,057 T288 T289 COUNCIL ON ENVIRONMENTAL QUALITY T290 Personal Services [182,657] 171,781 T291 Other Expenses [1,789] 632 T292 AGENCY TOTAL [184,446] 172,413 T293 T294 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT T295 Personal Services [8,476,385] 7,792,889 T296 Other Expenses [1,052,065] 543,644 T297 Statewide Marketing [9,500,000] 6,500,000 T298 Small Business Incubator Program [349,352] 310,810 T299 Hartford Urban Arts Grant [400,000] 358,386 T300 New Britain Arts Council [64,941] 58,230 T301 Main Street Initiatives [154,328] 138,278 T302 Office of Military Affairs [219,962] 193,376 T303 Hydrogen/Fuel Cell Economy [157,937] 150,254 T304 CCAT-CT Manufacturing Supply Chain [860,862] 715,634 T305 Capital Region Development Authority [7,864,370] 6,413,253 T306 Neighborhood Music School [128,250] 114,921 T307 Nutmeg Games [65,000] 58,244 T308 Discovery Museum [324,699] 291,141 T309 National Theatre of the Deaf [129,879] 116,456 T310 CONNSTEP [503,067] 447,275 T311 Development Research and Economic Assistance [124,457] 112,591 T312 Connecticut Science Center [550,000] 492,810 T313 CT Flagship Producing Theaters Grant [428,687] 384,382 T314 Women's Business Center [400,000] 358,445 T315 Performing Arts Centers [1,298,792] 1,164,559 T316 Performing Theaters Grant [505,904] 453,586 T317 Arts Commission [1,622,542] 1,543,606 T318 Art Museum Consortium [473,812] 424,842 T319 CT Invention Convention [20,000] 17,924 T320 Litchfield Jazz Festival [47,500] 42,560 T321 Connecticut River Museum [25,000] 22,384 T322 Arte Inc. [25,000] 22,384 T323 CT Virtuosi Orchestra [25,000] 22,384 T324 Barnum Museum [25,000] 22,384 T325 Greater Hartford Arts Council [91,174] 81,739 T326 Stepping Stones Museum for Children [37,977] 34,053 T327 Maritime Center Authority [500,842] 449,079 T328 Tourism Districts [1,295,785] 1,133,345 T329 Connecticut Humanities Council 1,731,172 T330 Amistad Committee for the Freedom Trail [40,612] 36,414 T331 Amistad Vessel [324,698] 291,140 T332 New Haven Festival of Arts and Ideas [683,574] 612,926 T333 New Haven Arts Council [81,174] 72,786 T334 Beardsley Zoo [336,217] 301,469 T335 Mystic Aquarium [531,668] 476,719 T336 Quinebaug Tourism [35,611] 31,931 T337 Northwestern Tourism [35,611] 31,931 T338 Eastern Tourism [35,611] 31,931 T339 Central Tourism [35,611] 31,931 T340 Twain/Stowe Homes [100,000] 89,591 T341 Cultural Alliance of Fairfield [81,174] 72,786 T342 AGENCY TOTAL [40,070,130] 34,798,575 T343 T344 DEPARTMENT OF HOUSING T345 Personal Services [2,242,842] 2,003,013 T346 Other Expenses [194,266] 180,052 T347 Elderly Rental Registry and Counselors [1,196,144] 1,045,889 T348 Subsidized Assisted Living Demonstration [2,332,250] 2,181,051 T349 Congregate Facilities Operation Costs [8,054,279] 7,359,331 T350 Housing Assistance and Counseling Program [416,575] 366,503 T351 Elderly Congregate Rent Subsidy [2,162,504] 2,002,085 T352 Housing/Homeless Services [75,227,013] 66,995,503 T353 Tax Abatement [1,153,793] 1,078,993 T354 Housing/Homeless Services - Municipality [640,398] 592,893 T355 AGENCY TOTAL [93,620,064] 83,805,313 T356 T357 AGRICULTURAL EXPERIMENT STATION T358 Personal Services [6,496,579] 5,888,047 T359 Other Expenses [1,134,017] 779,858 T360 Equipment [10,000] 8,238 T361 Mosquito Control [507,516] 446,779 T362 Wildlife Disease Prevention [100,158] 89,724 T363 AGENCY TOTAL [8,248,270] 7,212,646 T364 T365 HEALTH AND HOSPITALS T366 T367 DEPARTMENT OF PUBLIC HEALTH T368 Personal Services [38,812,372] 35,367,382 T369 Other Expenses [7,478,436] 6,741,702 T370 Children's Health Initiatives [1,972,746] 2,339,428 T371 Childhood Lead Poisoning [68,744] 64,675 T372 AIDS Services [85,000] T373 Children with Special Health Care Needs 1,037,429 T374 Maternal Mortality Review [1,000] 1 T375 Community Health Services 2,008,515 T376 Rape Crisis [617,008] 558,104 T377 Genetic Diseases Programs 237,895 T378 Local and District Departments of Health [4,692,648] 4,083,916 T379 School Based Health Clinics [11,898,107] 11,280,633 T380 AGENCY TOTAL [68,909,900] 63,719,680 T381 T382 OFFICE OF THE CHIEF MEDICAL EXAMINER T383 Personal Services [4,857,946] 4,601,690 T384 Other Expenses [1,340,167] 1,263,167 T385 Equipment [19,226] 16,824 T386 Medicolegal Investigations [26,047] 22,835 T387 AGENCY TOTAL [6,243,386] 5,904,516 T388 T389 DEPARTMENT OF DEVELOPMENTAL SERVICES T390 Personal Services [265,087,937] 214,679,415 T391 Other Expenses [20,894,381] 17,335,354 T392 Family Support Grants 3,738,222 T393 Cooperative Placements Program [24,477,566] T394 Clinical Services [3,493,844] 2,630,408 T395 Workers' Compensation Claims [14,994,475] 14,508,429 T396 Autism Services [3,098,961] T397 Behavioral Services Program [30,818,643] 25,303,421 T398 Supplemental Payments for Medical Services [4,908,116] 4,262,613 T399 Rent Subsidy Program [5,130,212] 5,030,212 T400 Employment Opportunities and Day Services 237,650,362 T401 Community Residential Services [502,596,014] T402 AGENCY TOTAL [1,116,888,733] 525,138,436 T403 T404 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES T405 Personal Services [208,141,328] 186,945,340 T406 Other Expenses [28,752,852] 25,130,571 T407 Housing Supports and Services [24,221,576] 23,989,361 T408 Managed Service System [62,743,207] 58,186,901 T409 Legal Services [995,819] 921,947 T410 Connecticut Mental Health Center [8,509,163] 8,140,204 T411 Professional Services [11,488,898] 10,636,632 T412 General Assistance Managed Care [43,075,573] 41,270,499 T413 Workers' Compensation Claims [11,792,289] 10,752,101 T414 Nursing Home Screening [591,645] 547,757 T415 Young Adult Services [85,961,827] 80,902,861 T416 TBI Community Services [10,412,737] 9,611,291 T417 Jail Diversion [4,617,881] 4,260,411 T418 Behavioral Health Medications [5,860,641] 5,785,488 T419 Prison Overcrowding [6,352,255] 5,860,963 T420 Medicaid Adult Rehabilitation Option [4,803,175] 4,401,704 T421 Discharge and Diversion Services [27,347,924] 25,346,328 T422 Home and Community Based Services [25,947,617] 24,021,880 T423 Persistent Violent Felony Offenders Act [675,235] 625,145 T424 Nursing Home Contract [485,000] 430,879 T425 Pre-Trial Account [699,437] 639,538 T426 Grants for Substance Abuse Services [22,667,934] 20,967,047 T427 Grants for Mental Health Services [73,780,480] 66,738,020 T428 Employment Opportunities [10,417,204] 9,460,957 T429 AGENCY TOTAL [680,341,697] 625,573,825 T430 T431 PSYCHIATRIC SECURITY REVIEW BOARD T432 Personal Services [262,916] 266,610 T433 Other Expenses [29,525] 27,203 T434 AGENCY TOTAL [292,441] 293,813 T435 T436 HUMAN SERVICES T437 T438 DEPARTMENT OF SOCIAL SERVICES T439 Personal Services [133,178,052] 115,246,776 T440 Other Expenses [155,619,366] 144,502,439 T441 HUSKY Performance Monitoring [187,245] 158,143 T442 Genetic Tests in Paternity Actions [122,506] 84,439 T443 State-Funded Supplemental Nutrition Assistance Program [460,800] 430,926 T444 HUSKY B Program 4,350,000 T445 Medicaid [2,542,788,000] 2,447,241,261 T446 Old Age Assistance [38,347,320] 38,833,056 T447 Aid To The Blind [755,289] 627,276 T448 Aid To The Disabled [61,475,440] 61,941,968 T449 Temporary Assistance to Families - TANF [98,858,030] 89,936,233 T450 Emergency Assistance 1 T451 Food Stamp Training Expenses [11,400] 10,136 T452 Healthy Start [1,287,280] T453 DMHAS-Disproportionate Share 108,935,000 T454 Connecticut Home Care Program [40,590,000] 40,190,000 T455 Human Resource Development-Hispanic Programs [898,452] 798,748 T456 Community Residential Services 536,616,053 T457 Protective Services to the Elderly 478,300 T458 Safety Net Services [2,533,313] 2,108,684 T459 Refunds Of Collections [112,500] 97,628 T460 Services for Persons With Disabilities [541,812] 477,130 T461 Nutrition Assistance [455,683] 400,911 T462 State Administered General Assistance [24,818,050] 22,816,579 T463 Connecticut Children's Medical Center [14,800,240] 13,048,630 T464 Community Services [1,128,860] 1,004,208 T465 Human Service Infrastructure Community Action Program [3,107,994] 2,736,957 T466 Teen Pregnancy Prevention [1,653,641] 1,456,227 T467 Family Programs - TANF [415,166] 362,927 T468 Domestic Violence Shelters [5,210,676] 5,158,570 T469 Hospital Supplemental Payments 40,042,700 T470 FQHC Supplemental Payments 775,000 T471 Human Resource Development-Hispanic Programs - Municipality [5,096] 4,719 T472 Teen Pregnancy Prevention - Municipality [124,044] 14,876 T473 Community Services - Municipality [79,573] 70,742 T474 AGENCY TOTAL [3,243,329,129] 3,680,957,243 T475 T476 STATE DEPARTMENT ON AGING T477 Personal Services [2,450,501] 2,281,378 T478 Other Expenses [222,210] 123,213 T479 Programs for Senior Citizens [6,150,914] 5,895,383 T480 AGENCY TOTAL [8,823,625] 8,299,974 T481 T482 DEPARTMENT OF REHABILITATION SERVICES T483 Personal Services [5,231,501] 4,758,165 T484 Other Expenses [1,576,205] 1,447,495 T485 Part-Time Interpreters [1,522] 1,423 T486 Educational Aid for Blind and Visually Handicapped Children [4,553,755] 4,040,237 T487 Employment Opportunities – Blind & Disabled [1,340,729] 1,032,521 T488 Vocational Rehabilitation - Disabled [7,087,847] 7,354,087 T489 Supplementary Relief and Services [94,762] 88,618 T490 Vocational Rehabilitation - Blind [854,432] T491 Special Training for the Deaf Blind [286,581] 268,003 T492 Connecticut Radio Information Service [79,096] 50,724 T493 Independent Living Centers [502,246] 372,967 T494 AGENCY TOTAL [21,608,676] 19,414,240 T495 T496 EDUCATION, MUSEUMS, LIBRARIES T497 T498 DEPARTMENT OF EDUCATION T499 Personal Services [20,615,925] 18,965,022 T500 Other Expenses [3,916,142] 3,624,378 T501 Development of Mastery Exams Grades 4, 6, and 8 [15,610,253] 13,343,315 T502 Primary Mental Health [427,209] 395,518 T503 Leadership, Education, Athletics in Partnership (LEAP) [690,413] 625,045 T504 Adult Education Action [240,687] 222,834 T505 Connecticut Pre-Engineering Program [249,375] 225,758 T506 Connecticut Writing Project [70,000] 63,360 T507 Resource Equity Assessments [159,661] 149,310 T508 Neighborhood Youth Centers [1,157,817] 1,048,664 T509 Longitudinal Data Systems [1,208,477] 1,347,717 T510 School Accountability [1,500,000] T511 Sheff Settlement [12,192,038] 11,368,413 T512 CommPACT Schools 350,000 T513 Parent Trust Fund Program [475,000] 439,823 T514 Regional Vocational-Technical School System [171,152,813] 163,367,535 T515 Wrap Around Services [25,000] T516 Commissioner's Network [12,800,000] 12,121,553 T517 New or Replicated Schools [420,000] 388,015 T518 Bridges to Success [250,000] 188,500 T519 K-3 Reading Assessment Pilot [2,947,947] 2,646,200 T520 Talent Development [9,309,701] 6,095,115 T521 Common Core [5,985,000] 4,126,767 T522 Alternative High School and Adult Reading Incentive Program [200,000] 188,500 T523 Special Master [1,010,361] 903,614 T524 School-Based Diversion Initiative [1,000,000] 942,500 T525 American School For The Deaf [10,126,078] 9,543,829 T526 Regional Education Services [1,107,725] 606,172 T527 Family Resource Centers [8,161,914] 7,894,843 T528 Charter Schools 110,835,808 T529 Youth Service Bureau Enhancement [715,300] 668,927 T530 Child Nutrition State Match [2,354,000] 2,201,390 T531 Health Foods Initiative [4,326,300] 3,985,367 T532 Vocational Agriculture [11,017,600] 10,544,937 T533 Transportation of School Children [23,329,451] T534 Adult Education [21,037,392] 20,383,960 T535 Health and Welfare Services Pupils Private Schools [3,867,750] 3,526,579 T536 Education Equalization Grants [2,172,454,969] 2,027,587,120 T537 Bilingual Education [3,491,130] 3,164,800 T538 Priority School Districts [44,837,171] 42,337,171 T539 Young Parents Program [229,330] 212,318 T540 Interdistrict Cooperation [7,164,966] 6,353,391 T541 School Breakfast Program [2,379,962] 2,225,669 T542 Excess Cost - Student Based [139,805,731] 135,555,731 T543 Non-Public School Transportation [3,451,500] T544 Youth Service Bureaus [2,839,805] 2,651,516 T545 Open Choice Program [43,214,700] 40,258,605 T546 Magnet Schools [324,950,485] 313,058,158 T547 After School Program [5,363,286] 4,866,695 T548 AGENCY TOTAL [3,100,190,364] 2,991,600,442 T549 T550 OFFICE OF EARLY CHILDHOOD T551 Personal Services [8,876,246] 8,289,321 T552 Other Expenses [349,943] 321,367 T553 Children's Trust Fund [11,206,751] 11,320,721 T554 Early Childhood Program [10,840,145] T555 [Early Intervention]Birth to Three 24,686,804 T556 Community Plans for Early Childhood [712,500] 659,734 T557 Improving Early Literacy 142,500 T558 Child Care Services [19,081,942] T559 Evenstart 451,250 T560 Head Start Services [5,630,593] 5,744,162 T561 [Child Care Services-TANF/CCDBG]Care4Kids TANF/CCDF 122,130,084 T562 Child Care Quality Enhancements [3,148,212] 2,894,114 T563 Head Start - Early Childhood Link [720,000] T564 Early Head Start-Child Care Partnership [1,300,000] 1,165,721 T565 Early Care and Education 111,821,921 T566 School Readiness Quality Enhancement [4,676,081] 4,172,930 T567 School Readiness [83,399,834] T568 AGENCY TOTAL [297,352,885] 293,800,629 T569 T570 STATE LIBRARY T571 Personal Services [5,444,676] 5,070,637 T572 Other Expenses [652,716] 439,868 T573 State-Wide Digital Library [1,890,367] 1,817,871 T574 Interlibrary Loan Delivery Service [286,621] 284,774 T575 Legal/Legislative Library Materials 747,263 T576 Computer Access [171,475] T577 Support Cooperating Library Service Units 190,000 T578 Grants To Public Libraries [193,391] T579 Connecticard Payments [900,000] 846,000 T580 Connecticut Humanities Council [1,947,265] T581 AGENCY TOTAL [12,423,774] 9,396,413 T582 T583 OFFICE OF HIGHER EDUCATION T584 Personal Services [1,800,433] 1,634,530 T585 Other Expenses [100,307] 77,738 T586 Minority Advancement Program [2,188,526] 1,845,041 T587 Alternate Route to Certification [97,720] 47,883 T588 National Service Act [299,969] 268,964 T589 Minority Teacher Incentive Program [447,806] 366,705 T590 Governor's Scholarship [41,023,498] 37,363,944 T591 AGENCY TOTAL [45,958,259] 41,604,805 T592 T593 UNIVERSITY OF CONNECTICUT T594 Operating Expenses [225,082,283] 207,699,685 T595 Workers' Compensation Claims [3,092,062] 3,045,682 T596 Next Generation Connecticut [20,394,737] 19,072,546 T597 Kirklyn M. Kerr Grant Program [400,000] 100,000 T598 AGENCY TOTAL [248,969,082] 229,917,913 T599 T600 UNIVERSITY OF CONNECTICUT HEALTH CENTER T601 Operating Expenses [125,519,573] 115,911,785 T602 AHEC [433,581] 406,723 T603 Workers' Compensation Claims [7,016,044] 6,910,804 T604 Bioscience [12,000,000] 11,310,000 T605 AGENCY TOTAL [144,969,198] 134,539,312 T606 T607 TEACHERS' RETIREMENT BOARD T608 Personal Services [1,801,590] 1,691,365 T609 Other Expenses [539,810] 490,868 T610 Retirement Contributions 1,012,162,000 T611 Retirees Health Service Cost [14,714,000] 14,566,860 T612 Municipal Retiree Health Insurance Costs [5,447,370] 5,392,897 T613 AGENCY TOTAL [1,034,664,770] 1,034,303,990 T614 T615 BOARD OF REGENTS FOR HIGHER EDUCATION T616 Workers' Compensation Claims [3,877,440] 3,571,674 T617 Charter Oak State College [2,769,156] 2,424,330 T618 Community Tech College System [164,480,874] 161,446,565 T619 Connecticut State University [164,206,317] 153,640,756 T620 Board of Regents [566,038] 446,390 T621 Transform CSCU [22,102,291] T622 Developmental Services 9,469,836 T623 Outcomes-Based Funding Incentive 1,662,925 T624 AGENCY TOTAL [358,002,116] 332,662,476 T625 T626 CORRECTIONS T627 T628 DEPARTMENT OF CORRECTION T629 Personal Services [445,690,859] 399,926,993 T630 Other Expenses [76,433,227] 71,015,325 T631 Workers' Compensation Claims [25,704,971] 23,677,850 T632 Inmate Medical Services [92,877,416] 85,297,457 T633 Board of Pardons and Paroles [7,204,143] 7,165,288 T634 Program Evaluation [297,825] 254,669 T635 Aid to Paroled and Discharged Inmates [8,575] 7,623 T636 Legal Services To Prisoners [827,065] 773,446 T637 Volunteer Services [154,410] 137,180 T638 Community Support Services [41,440,777] 34,803,726 T639 AGENCY TOTAL [690,639,268] 623,059,557 T640 T641 DEPARTMENT OF CHILDREN AND FAMILIES T642 Personal Services [293,905,124] 273,254,796 T643 Other Expenses [34,241,651] 30,636,026 T644 Workers' Compensation Claims [10,540,045] 10,650,996 T645 Family Support Services [987,082] 913,974 T646 Homeless Youth [2,515,707] 2,329,087 T647 Differential Response System [8,286,191] 7,748,997 T648 Regional Behavioral Health Consultation [1,719,500] 1,592,156 T649 Health Assessment and Consultation [1,015,002] 949,199 T650 Grants for Psychiatric Clinics for Children [15,993,393] 14,956,541 T651 Day Treatment Centers for Children [7,208,292] 6,740,978 T652 Juvenile Justice Outreach Services [13,476,217] 12,318,836 T653 Child Abuse and Neglect Intervention [9,837,377] 9,199,620 T654 Community Based Prevention Programs [8,100,752] 7,631,690 T655 Family Violence Outreach and Counseling [2,477,591] 2,316,969 T656 Supportive Housing [19,930,158] 18,479,526 T657 No Nexus Special Education [2,016,642] 1,662,733 T658 Family Preservation Services [6,211,278] 5,808,601 T659 Substance Abuse Treatment [10,368,460] 9,696,273 T660 Child Welfare Support Services [2,501,872] 2,339,675 T661 Board and Care for Children - Adoption [95,921,397] 96,346,170 T662 Board and Care for Children - Foster [128,098,283] 128,733,472 T663 Board and Care for Children - Short-term and Residential [107,090,959] 102,579,761 T664 Individualized Family Supports [9,413,324] 9,696,350 T665 Community Kidcare [41,261,220] 37,912,186 T666 Covenant to Care [159,814] 140,487 T667 Neighborhood Center [250,414] 207,047 T668 AGENCY TOTAL [833,527,745] 794,842,146 T669 T670 JUDICIAL T671 T672 JUDICIAL DEPARTMENT T673 Personal Services [385,338,480] 350,277,435 T674 Other Expenses [68,813,731] 62,021,594 T675 Forensic Sex Evidence Exams [1,441,460] 1,348,010 T676 Alternative Incarceration Program [56,504,295] 52,747,603 T677 Justice Education Center, Inc. [518,537] 466,217 T678 Juvenile Alternative Incarceration [28,442,478] 25,788,309 T679 Juvenile Justice Centers [2,979,543] 2,786,379 T680 Probate Court 6,000,000 T681 Workers' Compensation Claims [6,559,361] 6,042,106 T682 Youthful Offender Services [18,177,084] 13,311,287 T683 Victim Security Account [9,402] 8,792 T684 Children of Incarcerated Parents [582,250] 544,503 T685 Legal Aid [1,660,000] 1,552,382 T686 Youth Violence Initiative [2,137,500] 1,925,318 T687 Youth Services Prevention [3,600,000] 3,187,174 T688 Children's Law Center [109,838] 102,717 T689 Juvenile Planning [250,000] 233,792 T690 AGENCY TOTAL [577,123,959] 528,343,618 T691 T692 PUBLIC DEFENDER SERVICES COMMISSION T693 Personal Services [43,912,259] 39,491,615 T694 Other Expenses [1,491,837] 1,336,440 T695 Assigned Counsel - Criminal [21,891,500] 21,454,202 T696 Expert Witnesses [3,022,090] 3,153,478 T697 Training And Education [130,000] 119,748 T698 Contracted Attorneys Related Expenses [125,000] T699 AGENCY TOTAL [70,572,686] 65,555,483 T700 T701 NON-FUNCTIONAL T702 T703 DEBT SERVICE - STATE TREASURER T704 Debt Service 1,765,932,976 T705 UConn 2000 - Debt Service [162,057,219] 172,057,219 T706 CHEFA Day Care Security 5,500,000 T707 Pension Obligation Bonds - TRB 119,597,971 T708 AGENCY TOTAL [2,053,088,166] 2,063,088,166 T709 T710 STATE COMPTROLLER - MISCELLANEOUS T711 Adjudicated Claims [8,822,000] T712 Nonfunctional - Change to Accruals [22,392,147] 13,392,147 T713 AGENCY TOTAL [31,214,147] 13,392,147 T714 T715 STATE COMPTROLLER - FRINGE BENEFITS T716 Unemployment Compensation [6,427,401] 6,348,001 T717 State Employees Retirement Contributions 1,124,661,963 T718 Higher Education Alternative Retirement System [7,924,234] 4,924,234 T719 Pensions and Retirements - Other Statutory 1,760,804 T720 Judges and Compensation Commissioners Retirement 19,163,487 T721 Insurance - Group Life [8,637,871] 7,867,871 T722 Employers Social Security Tax [250,674,466] 227,723,020 T723 State Employees Health Service Cost [722,588,803] 693,865,044 T724 Retired State Employees Health Service Cost [746,109,000] 731,109,000 T725 AGENCY TOTAL [2,887,948,029] 2,817,423,424 T726 T727 RESERVE FOR SALARY ADJUSTMENTS T728 Reserve For Salary Adjustments [86,024,913] 18,473,255 T729 T730 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES T731 Workers' Compensation Claims [8,662,068] 8,105,530 T732 T733 TOTAL - GENERAL FUND [18,916,880,389] 18,079,478,008 T734 T735 LESS: T736 T737 Unallocated Lapse -94,476,192 T738 Unallocated Lapse - Legislative -3,028,105 T739 Unallocated Lapse - Judicial -7,400,672 T740 General Employee Lapse [-12,816,745] T741 General Lapse - Legislative [-39,492] T742 General Lapse - Judicial [-282,192] -15,075,000 T743 General Lapse - Executive [-9,678,316] T744 Municipal Opportunities and Regional Efficiencies Program [-20,000,000] T745 Overtime Savings [-10,500,000] T746 Statewide Hiring Reduction - Executive [-30,920,000] T747 Statewide Hiring Reduction - Judicial [-3,310,000] T748 Statewide Hiring Reduction - Legislative [-770,000] T749 Targeted Savings [-12,500,000] -68,848,968 T750 Arts and Tourism Lapse -500,000 T751 T752 NET - GENERAL FUND [18,711,158,675] 17,890,149,071 T1 2016-2017 T2 LEGISLATIVE T3 T4 LEGISLATIVE MANAGEMENT T5 Personal Services [50,744,676] 44,711,354 T6 Other Expenses [18,445,596] 15,504,772 T7 Equipment [475,100] 298,762 T8 Flag Restoration [71,250] 65,645 T9 Minor Capital Improvements [225,000] 111,565 T10 Interim Salary/Caucus Offices [493,898] 452,875 T11 Old State House [589,589] T12 Interstate Conference Fund [410,058] 377,944 T13 New England Board of Higher Education [185,179] 170,652 T14 AGENCY TOTAL [71,640,346] 61,693,569 T15 T16 AUDITORS OF PUBLIC ACCOUNTS T17 Personal Services [12,250,473] 10,641,720 T18 Other Expenses [404,950] 342,143 T19 Equipment [10,000] T20 AGENCY TOTAL [12,665,423] 10,983,863 T21 T22 COMMISSION ON WOMEN, CHILDREN & FAMILY T23 Personal Services 600,000 T24 Other Expenses 100,000 T25 AGENCY TOTAL 700,000 T26 T27 COMMISSION ON EQUITY AND T28 OPPORTUNITY T29 Personal Services 600,000 T30 Other Expenses 100,000 T31 AGENCY TOTAL 700,000 T32 T33 [COMMISSION ON AGING T34 Personal Services 416,393 T35 Other Expenses 38,236 T36 AGENCY TOTAL 454,629] T37 T38 [PERMANENT COMMISSION ON THE STATUS OF WOMEN T39 Personal Services 541,016 T40 Other Expenses 75,864 T41 Equipment 1,000 T42 AGENCY TOTAL 617,880] T43 T44 [COMMISSION ON CHILDREN T45 Personal Services 668,389 T46 Other Expenses 100,932 T47 AGENCY TOTAL 769,321] T48 T49 [LATINO AND PUERTO RICAN AFFAIRS COMMISSION T50 Personal Services 418,191 T51 Other Expenses 27,290 T52 AGENCY TOTAL 445,481] T53 T54 [AFRICAN-AMERICAN AFFAIRS COMMISSION T55 Personal Services 272,829 T56 Other Expenses 28,128 T57 AGENCY TOTAL 300,957] T58 T59 [ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION T60 Personal Services 209,155 T61 Other Expenses 14,330 T62 AGENCY TOTAL 223,485] T63 T64 GENERAL GOVERNMENT T65 T66 GOVERNOR'S OFFICE T67 Personal Services [2,407,998] 2,197,412 T68 Other Expenses [203,265] 187,274 T69 New England Governors' Conference [107,625] 73,614 T70 National Governors' Association [128,155] 118,073 T71 AGENCY TOTAL [2,847,043] 2,576,373 T72 T73 SECRETARY OF THE STATE T74 Personal Services [2,941,115] 2,704,459 T75 Other Expenses [1,842,745] 1,712,094 T76 Commercial Recording Division [5,686,861] 4,829,932 T77 Board of Accountancy [301,941] T78 AGENCY TOTAL [10,772,662] 9,246,485 T79 T80 LIEUTENANT GOVERNOR'S OFFICE T81 Personal Services [649,519] 609,998 T82 Other Expenses [69,555] 119,190 T83 AGENCY TOTAL [719,074] 729,188 T84 T85 ELECTIONS ENFORCEMENT COMMISSION T86 Elections Enforcement Commission 3,201,093 T87 T88 OFFICE OF STATE ETHICS T89 Information Technology Initiatives 29,098 T90 Office of State Ethics 1,389,227 T91 AGENCY TOTAL 1,418,325 T92 T93 FREEDOM OF INFORMATION COMMISSION T94 Freedom of Information Commission 1,481,416 T95 T96 STATE TREASURER T97 Personal Services [3,313,919] 3,034,513 T98 Other Expenses [155,995] 143,722 T99 AGENCY TOTAL [3,469,914] 3,178,235 T100 T101 STATE COMPTROLLER T102 Personal Services [25,394,018] 23,464,017 T103 Other Expenses [5,179,660] 4,746,238 T104 AGENCY TOTAL [30,573,678] 28,210,255 T105 T106 DEPARTMENT OF REVENUE SERVICES T107 Personal Services [62,091,282] 57,419,820 T108 Other Expenses [7,722,172] 6,776,492 T109 AGENCY TOTAL [69,813,454] 64,196,312 T110 T111 OFFICE OF GOVERNMENTAL ACCOUNTABILITY T112 Personal Services [837,351] T113 Other Expenses [59,720] 50,045 T114 Child Fatality Review Panel [107,915] 97,663 T115 Information Technology Initiatives [31,588] T116 Elections Enforcement Commission [3,675,456] T117 Office of State Ethics [1,600,405] T118 Freedom of Information Commission [1,735,450] T119 Contracting Standards Board [302,932] 274,435 T120 Judicial Review Council [148,294] 135,335 T121 Judicial Selection Commission [93,279] 84,636 T122 Office of the Child Advocate [712,546] 649,545 T123 Office of the Victim Advocate [460,972] 421,421 T124 Board of Firearms Permit Examiners [128,422] 116,774 T125 AGENCY TOTAL [9,894,330] 1,829,854 T126 T127 OFFICE OF POLICY AND MANAGEMENT T128 Personal Services [13,038,950] 11,390,132 T129 Other Expenses [1,216,413] 923,822 T130 Automated Budget System and Data Base Link [47,221] 40,894 T131 Justice Assistance Grants [1,022,232] 938,648 T132 Criminal Justice Information System [984,008] 920,048 T133 Project Longevity [1,000,000] 885,000 T134 Tax Relief For Elderly Renters [28,900,000] 27,300,000 T135 Private Providers [8,500,000] T136 Reimbursement to Towns for Loss of Taxes on State Property [83,641,646] 66,730,441 T137 Reimbursements to Towns for Private Tax-Exempt Property [125,431,737] 114,950,770 T138 Reimbursement Property Tax - Disability Exemption [400,000] 374,065 T139 Distressed Municipalities [5,800,000] 5,423,986 T140 Property Tax Relief Elderly Circuit Breaker [20,505,900] 19,176,502 T141 Property Tax Relief Elderly Freeze Program [120,000] 112,221 T142 Property Tax Relief for Veterans [2,970,098] 2,777,546 T143 AGENCY TOTAL [293,578,205] 251,944,075 T144 T145 DEPARTMENT OF VETERANS' AFFAIRS T146 Personal Services [23,338,814] 21,375,366 T147 Other Expenses [5,059,380] 3,150,761 T148 Support Services for Veterans [180,500] T149 SSMF Administration [593,310] 527,104 T150 Burial Expenses [7,200] 6,666 T151 Headstones [332,500] 307,834 T152 AGENCY TOTAL [29,511,704] 25,367,731 T153 T154 DEPARTMENT OF ADMINISTRATIVE SERVICES T155 Personal Services [54,425,425] 49,794,514 T156 Other Expenses [32,807,679] 30,154,345 T157 Management Services [4,428,787] 3,089,993 T158 Loss Control Risk Management [114,854] 102,927 T159 Employees' Review Board [21,100] 18,155 T160 Surety Bonds for State Officials and Employees [73,600] 65,026 T161 Refunds Of Collections [25,723] 22,116 T162 Rents and Moving [11,447,039] 10,421,930 T163 W. C. Administrator [5,000,000] 4,480,774 T164 Connecticut Education Network [2,941,857] 2,572,700 T165 State Insurance and Risk Mgmt Operations [13,995,707] 13,585,462 T166 IT Services [14,454,305] 11,827,715 T167 AGENCY TOTAL [139,736,076] 126,135,657 T168 T169 ATTORNEY GENERAL T170 Personal Services [33,154,538] 31,369,385 T171 Other Expenses [1,078,926] 998,871 T172 AGENCY TOTAL [34,233,464] 32,368,256 T173 T174 DIVISION OF CRIMINAL JUSTICE T175 Personal Services [49,475,371] 45,296,055 T176 Other Expenses [2,561,355] 2,359,373 T177 Witness Protection [180,000] 165,806 T178 Training And Education [56,499] 52,044 T179 Expert Witnesses [330,000] 191,757 T180 Medicaid Fraud Control [1,325,095] 1,107,897 T181 Criminal Justice Commission [481] 444 T182 Cold Case Unit [282,511] 240,619 T183 Shooting Taskforce [1,125,663] 1,044,948 T184 AGENCY TOTAL [55,336,975] 50,458,943 T185 T186 REGULATION AND PROTECTION T187 T188 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION T189 Personal Services [149,909,977] 136,557,561 T190 Other Expenses [29,033,588] 26,275,160 T191 Equipment [93,990] 86,580 T192 Stress Reduction 25,354 T193 Fleet Purchase [6,877,690] 6,394,806 T194 Workers' Compensation Claims [4,562,247] 4,293,814 T195 Fire Training School - Willimantic [100,000] 76,900 T196 Maintenance of County Base Fire Radio Network [23,918] 22,368 T197 Maintenance of State-Wide Fire Radio Network [15,919] 14,887 T198 Police Association of Connecticut [190,000] 177,683 T199 Connecticut State Firefighter's Association [194,711] 182,087 T200 Fire Training School - Torrington [60,000] 46,150 T201 Fire Training School - New Haven [40,000] 30,000 T202 Fire Training School - Derby [30,000] 23,100 T203 Fire Training School - Wolcott [70,000] 53,830 T204 Fire Training School - Fairfield [50,000] 37,700 T205 Fire Training School - Hartford [100,000] 76,900 T206 Fire Training School - Middletown [30,000] 23,100 T207 Fire Training School - Stamford [30,000] 22,320 T208 AGENCY TOTAL [191,437,394] 174,420,300 T209 T210 MILITARY DEPARTMENT T211 Personal Services [3,179,977] 2,863,407 T212 Other Expenses [2,603,340] 2,242,356 T213 Honor Guards [350,000] 326,329 T214 Veteran's Service Bonuses [50,000] 46,759 T215 AGENCY TOTAL [6,183,317] 5,478,851 T216 T217 DEPARTMENT OF CONSUMER PROTECTION T218 Personal Services [16,070,008] 14,549,545 T219 Other Expenses [1,464,066] 1,297,487 T220 AGENCY TOTAL [17,534,074] 15,847,032 T221 T222 LABOR DEPARTMENT T223 Personal Services [9,515,435] 8,836,099 T224 Other Expenses [1,128,588] 1,050,851 T225 CETC Workforce [707,244] 658,845 T226 Workforce Investment Act [32,104,008] 34,149,177 T227 Job Funnels Projects [230,510] 197,379 T228 Connecticut's Youth Employment Program 5,225,000 T229 Jobs First Employment Services [18,039,903] 15,169,606 T230 STRIDE [532,475] 438,033 T231 Apprenticeship Program [584,977] 502,842 T232 Spanish-American Merchants Association [514,425] 423,184 T233 Connecticut Career Resource Network [166,909] 157,848 T234 Incumbent Worker Training [725,688] 587,976 T235 STRIVE [243,675] 200,456 T236 Customized Services [451,250] 371,215 T237 Opportunities for Long Term Unemployed [3,249,000] 2,370,261 T238 Veterans' Opportunity Pilot [541,500] 385,106 T239 [Second Chance Initiatives]Second Chance Initiative [1,425,000] 1,330,750 T240 Cradle To Career [200,000] 198,000 T241 2Gen - TANF [1,500,000] 1,262,252 T242 ConnectiCorps [200,000] 125,458 T243 New Haven Jobs Funnel [540,000] 444,241 T244 AGENCY TOTAL [77,825,587] 74,084,579 T245 T246 COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES T247 Personal Services [6,721,805] 6,409,092 T248 Other Expenses [369,255] 352,640 T249 Martin Luther King, Jr. Commission [6,318] 6,161 T250 AGENCY TOTAL [7,097,378] 6,767,893 T251 T252 PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES T253 Personal Services [2,354,131] 2,047,881 T254 Other Expenses [194,654] 178,760 T255 AGENCY TOTAL [2,548,785] 2,226,641 T256 T257 CONSERVATION AND DEVELOPMENT T258 T259 DEPARTMENT OF AGRICULTURE T260 Personal Services [4,074,226] 3,742,495 T261 Other Expenses [783,103] 687,038 T262 Senior Food Vouchers [364,928] 361,280 T263 Tuberculosis and Brucellosis Indemnity 100 T264 WIC Coupon Program for Fresh Produce [174,886] 173,132 T265 AGENCY TOTAL [5,397,243] 4,964,045 T266 T267 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION T268 Personal Services [31,266,085] 28,697,939 T269 Other Expenses [2,999,978] 2,957,606 T270 Mosquito Control [272,841] 239,671 T271 State Superfund Site Maintenance [488,344] 411,935 T272 Laboratory Fees [153,705] 133,005 T273 Dam Maintenance [143,144] 123,974 T274 Emergency Spill Response [7,326,885] 6,006,921 T275 Solid Waste Management [3,448,128] 3,164,792 T276 Underground Storage Tank [1,047,927] 910,471 T277 Clean Air [4,543,783] 3,965,552 T278 Environmental Conservation [9,122,571] 8,261,232 T279 Environmental Quality [10,115,610] 8,845,938 T280 Greenways Account 2 T281 Conservation Districts & Soil and Water Councils [270,000] T282 Interstate Environmental Commission [48,783] 44,937 T283 New England Interstate Water Pollution Commission [28,827] 26,554 T284 Northeast Interstate Forest Fire Compact [3,295] 3,082 T285 Connecticut River Valley Flood Control Commission [32,395] 30,295 T286 Thames River Valley Flood Control Commission [48,281] 45,151 T287 AGENCY TOTAL [71,360,584] 63,869,057 T288 T289 COUNCIL ON ENVIRONMENTAL QUALITY T290 Personal Services [182,657] 171,781 T291 Other Expenses [1,789] 632 T292 AGENCY TOTAL [184,446] 172,413 T293 T294 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT T295 Personal Services [8,476,385] 7,792,889 T296 Other Expenses [1,052,065] 543,644 T297 Statewide Marketing [9,500,000] 6,500,000 T298 Small Business Incubator Program [349,352] 310,810 T299 Hartford Urban Arts Grant [400,000] 358,386 T300 New Britain Arts Council [64,941] 58,230 T301 Main Street Initiatives [154,328] 138,278 T302 Office of Military Affairs [219,962] 193,376 T303 Hydrogen/Fuel Cell Economy [157,937] 150,254 T304 CCAT-CT Manufacturing Supply Chain [860,862] 715,634 T305 Capital Region Development Authority [7,864,370] 6,413,253 T306 Neighborhood Music School [128,250] 114,921 T307 Nutmeg Games [65,000] 58,244 T308 Discovery Museum [324,699] 291,141 T309 National Theatre of the Deaf [129,879] 116,456 T310 CONNSTEP [503,067] 447,275 T311 Development Research and Economic Assistance [124,457] 112,591 T312 Connecticut Science Center [550,000] 492,810 T313 CT Flagship Producing Theaters Grant [428,687] 384,382 T314 Women's Business Center [400,000] 358,445 T315 Performing Arts Centers [1,298,792] 1,164,559 T316 Performing Theaters Grant [505,904] 453,586 T317 Arts Commission [1,622,542] 1,543,606 T318 Art Museum Consortium [473,812] 424,842 T319 CT Invention Convention [20,000] 17,924 T320 Litchfield Jazz Festival [47,500] 42,560 T321 Connecticut River Museum [25,000] 22,384 T322 Arte Inc. [25,000] 22,384 T323 CT Virtuosi Orchestra [25,000] 22,384 T324 Barnum Museum [25,000] 22,384 T325 Greater Hartford Arts Council [91,174] 81,739 T326 Stepping Stones Museum for Children [37,977] 34,053 T327 Maritime Center Authority [500,842] 449,079 T328 Tourism Districts [1,295,785] 1,133,345 T329 Connecticut Humanities Council 1,731,172 T330 Amistad Committee for the Freedom Trail [40,612] 36,414 T331 Amistad Vessel [324,698] 291,140 T332 New Haven Festival of Arts and Ideas [683,574] 612,926 T333 New Haven Arts Council [81,174] 72,786 T334 Beardsley Zoo [336,217] 301,469 T335 Mystic Aquarium [531,668] 476,719 T336 Quinebaug Tourism [35,611] 31,931 T337 Northwestern Tourism [35,611] 31,931 T338 Eastern Tourism [35,611] 31,931 T339 Central Tourism [35,611] 31,931 T340 Twain/Stowe Homes [100,000] 89,591 T341 Cultural Alliance of Fairfield [81,174] 72,786 T342 AGENCY TOTAL [40,070,130] 34,798,575 T343 T344 DEPARTMENT OF HOUSING T345 Personal Services [2,242,842] 2,003,013 T346 Other Expenses [194,266] 180,052 T347 Elderly Rental Registry and Counselors [1,196,144] 1,045,889 T348 Subsidized Assisted Living Demonstration [2,332,250] 2,181,051 T349 Congregate Facilities Operation Costs [8,054,279] 7,359,331 T350 Housing Assistance and Counseling Program [416,575] 366,503 T351 Elderly Congregate Rent Subsidy [2,162,504] 2,002,085 T352 Housing/Homeless Services [75,227,013] 66,995,503 T353 Tax Abatement [1,153,793] 1,078,993 T354 Housing/Homeless Services - Municipality [640,398] 592,893 T355 AGENCY TOTAL [93,620,064] 83,805,313 T356 T357 AGRICULTURAL EXPERIMENT STATION T358 Personal Services [6,496,579] 5,888,047 T359 Other Expenses [1,134,017] 779,858 T360 Equipment [10,000] 8,238 T361 Mosquito Control [507,516] 446,779 T362 Wildlife Disease Prevention [100,158] 89,724 T363 AGENCY TOTAL [8,248,270] 7,212,646 T364 T365 HEALTH AND HOSPITALS T366 T367 DEPARTMENT OF PUBLIC HEALTH T368 Personal Services [38,812,372] 35,367,382 T369 Other Expenses [7,478,436] 6,741,702 T370 Children's Health Initiatives [1,972,746] 2,339,428 T371 Childhood Lead Poisoning [68,744] 64,675 T372 AIDS Services [85,000] T373 Children with Special Health Care Needs 1,037,429 T374 Maternal Mortality Review [1,000] 1 T375 Community Health Services 2,008,515 T376 Rape Crisis [617,008] 558,104 T377 Genetic Diseases Programs 237,895 T378 Local and District Departments of Health [4,692,648] 4,083,916 T379 School Based Health Clinics [11,898,107] 11,280,633 T380 AGENCY TOTAL [68,909,900] 63,719,680 T381 T382 OFFICE OF THE CHIEF MEDICAL EXAMINER T383 Personal Services [4,857,946] 4,601,690 T384 Other Expenses [1,340,167] 1,263,167 T385 Equipment [19,226] 16,824 T386 Medicolegal Investigations [26,047] 22,835 T387 AGENCY TOTAL [6,243,386] 5,904,516 T388 T389 DEPARTMENT OF DEVELOPMENTAL SERVICES T390 Personal Services [265,087,937] 214,679,415 T391 Other Expenses [20,894,381] 17,335,354 T392 Family Support Grants 3,738,222 T393 Cooperative Placements Program [24,477,566] T394 Clinical Services [3,493,844] 2,630,408 T395 Workers' Compensation Claims [14,994,475] 14,508,429 T396 Autism Services [3,098,961] T397 Behavioral Services Program [30,818,643] 25,303,421 T398 Supplemental Payments for Medical Services [4,908,116] 4,262,613 T399 Rent Subsidy Program [5,130,212] 5,030,212 T400 Employment Opportunities and Day Services 237,650,362 T401 Community Residential Services [502,596,014] T402 AGENCY TOTAL [1,116,888,733] 525,138,436 T403 T404 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES T405 Personal Services [208,141,328] 186,945,340 T406 Other Expenses [28,752,852] 25,130,571 T407 Housing Supports and Services [24,221,576] 23,989,361 T408 Managed Service System [62,743,207] 58,186,901 T409 Legal Services [995,819] 921,947 T410 Connecticut Mental Health Center [8,509,163] 8,140,204 T411 Professional Services [11,488,898] 10,636,632 T412 General Assistance Managed Care [43,075,573] 41,270,499 T413 Workers' Compensation Claims [11,792,289] 10,752,101 T414 Nursing Home Screening [591,645] 547,757 T415 Young Adult Services [85,961,827] 80,902,861 T416 TBI Community Services [10,412,737] 9,611,291 T417 Jail Diversion [4,617,881] 4,260,411 T418 Behavioral Health Medications [5,860,641] 5,785,488 T419 Prison Overcrowding [6,352,255] 5,860,963 T420 Medicaid Adult Rehabilitation Option [4,803,175] 4,401,704 T421 Discharge and Diversion Services [27,347,924] 25,346,328 T422 Home and Community Based Services [25,947,617] 24,021,880 T423 Persistent Violent Felony Offenders Act [675,235] 625,145 T424 Nursing Home Contract [485,000] 430,879 T425 Pre-Trial Account [699,437] 639,538 T426 Grants for Substance Abuse Services [22,667,934] 20,967,047 T427 Grants for Mental Health Services [73,780,480] 66,738,020 T428 Employment Opportunities [10,417,204] 9,460,957 T429 AGENCY TOTAL [680,341,697] 625,573,825 T430 T431 PSYCHIATRIC SECURITY REVIEW BOARD T432 Personal Services [262,916] 266,610 T433 Other Expenses [29,525] 27,203 T434 AGENCY TOTAL [292,441] 293,813 T435 T436 HUMAN SERVICES T437 T438 DEPARTMENT OF SOCIAL SERVICES T439 Personal Services [133,178,052] 115,246,776 T440 Other Expenses [155,619,366] 144,502,439 T441 HUSKY Performance Monitoring [187,245] 158,143 T442 Genetic Tests in Paternity Actions [122,506] 84,439 T443 State-Funded Supplemental Nutrition Assistance Program [460,800] 430,926 T444 HUSKY B Program 4,350,000 T445 Medicaid [2,542,788,000] 2,447,241,261 T446 Old Age Assistance [38,347,320] 38,833,056 T447 Aid To The Blind [755,289] 627,276 T448 Aid To The Disabled [61,475,440] 61,941,968 T449 Temporary Assistance to Families - TANF [98,858,030] 89,936,233 T450 Emergency Assistance 1 T451 Food Stamp Training Expenses [11,400] 10,136 T452 Healthy Start [1,287,280] T453 DMHAS-Disproportionate Share 108,935,000 T454 Connecticut Home Care Program [40,590,000] 40,190,000 T455 Human Resource Development-Hispanic Programs [898,452] 798,748 T456 Community Residential Services 536,616,053 T457 Protective Services to the Elderly 478,300 T458 Safety Net Services [2,533,313] 2,108,684 T459 Refunds Of Collections [112,500] 97,628 T460 Services for Persons With Disabilities [541,812] 477,130 T461 Nutrition Assistance [455,683] 400,911 T462 State Administered General Assistance [24,818,050] 22,816,579 T463 Connecticut Children's Medical Center [14,800,240] 13,048,630 T464 Community Services [1,128,860] 1,004,208 T465 Human Service Infrastructure Community Action Program [3,107,994] 2,736,957 T466 Teen Pregnancy Prevention [1,653,641] 1,456,227 T467 Family Programs - TANF [415,166] 362,927 T468 Domestic Violence Shelters [5,210,676] 5,158,570 T469 Hospital Supplemental Payments 40,042,700 T470 FQHC Supplemental Payments 775,000 T471 Human Resource Development-Hispanic Programs - Municipality [5,096] 4,719 T472 Teen Pregnancy Prevention - Municipality [124,044] 14,876 T473 Community Services - Municipality [79,573] 70,742 T474 AGENCY TOTAL [3,243,329,129] 3,680,957,243 T475 T476 STATE DEPARTMENT ON AGING T477 Personal Services [2,450,501] 2,281,378 T478 Other Expenses [222,210] 123,213 T479 Programs for Senior Citizens [6,150,914] 5,895,383 T480 AGENCY TOTAL [8,823,625] 8,299,974 T481 T482 DEPARTMENT OF REHABILITATION SERVICES T483 Personal Services [5,231,501] 4,758,165 T484 Other Expenses [1,576,205] 1,447,495 T485 Part-Time Interpreters [1,522] 1,423 T486 Educational Aid for Blind and Visually Handicapped Children [4,553,755] 4,040,237 T487 Employment Opportunities – Blind & Disabled [1,340,729] 1,032,521 T488 Vocational Rehabilitation - Disabled [7,087,847] 7,354,087 T489 Supplementary Relief and Services [94,762] 88,618 T490 Vocational Rehabilitation - Blind [854,432] T491 Special Training for the Deaf Blind [286,581] 268,003 T492 Connecticut Radio Information Service [79,096] 50,724 T493 Independent Living Centers [502,246] 372,967 T494 AGENCY TOTAL [21,608,676] 19,414,240 T495 T496 EDUCATION, MUSEUMS, LIBRARIES T497 T498 DEPARTMENT OF EDUCATION T499 Personal Services [20,615,925] 18,965,022 T500 Other Expenses [3,916,142] 3,624,378 T501 Development of Mastery Exams Grades 4, 6, and 8 [15,610,253] 13,343,315 T502 Primary Mental Health [427,209] 395,518 T503 Leadership, Education, Athletics in Partnership (LEAP) [690,413] 625,045 T504 Adult Education Action [240,687] 222,834 T505 Connecticut Pre-Engineering Program [249,375] 225,758 T506 Connecticut Writing Project [70,000] 63,360 T507 Resource Equity Assessments [159,661] 149,310 T508 Neighborhood Youth Centers [1,157,817] 1,048,664 T509 Longitudinal Data Systems [1,208,477] 1,347,717 T510 School Accountability [1,500,000] T511 Sheff Settlement [12,192,038] 11,368,413 T512 CommPACT Schools 350,000 T513 Parent Trust Fund Program [475,000] 439,823 T514 Regional Vocational-Technical School System [171,152,813] 163,367,535 T515 Wrap Around Services [25,000] T516 Commissioner's Network [12,800,000] 12,121,553 T517 New or Replicated Schools [420,000] 388,015 T518 Bridges to Success [250,000] 188,500 T519 K-3 Reading Assessment Pilot [2,947,947] 2,646,200 T520 Talent Development [9,309,701] 6,095,115 T521 Common Core [5,985,000] 4,126,767 T522 Alternative High School and Adult Reading Incentive Program [200,000] 188,500 T523 Special Master [1,010,361] 903,614 T524 School-Based Diversion Initiative [1,000,000] 942,500 T525 American School For The Deaf [10,126,078] 9,543,829 T526 Regional Education Services [1,107,725] 606,172 T527 Family Resource Centers [8,161,914] 7,894,843 T528 Charter Schools 110,835,808 T529 Youth Service Bureau Enhancement [715,300] 668,927 T530 Child Nutrition State Match [2,354,000] 2,201,390 T531 Health Foods Initiative [4,326,300] 3,985,367 T532 Vocational Agriculture [11,017,600] 10,544,937 T533 Transportation of School Children [23,329,451] T534 Adult Education [21,037,392] 20,383,960 T535 Health and Welfare Services Pupils Private Schools [3,867,750] 3,526,579 T536 Education Equalization Grants [2,172,454,969] 2,027,587,120 T537 Bilingual Education [3,491,130] 3,164,800 T538 Priority School Districts [44,837,171] 42,337,171 T539 Young Parents Program [229,330] 212,318 T540 Interdistrict Cooperation [7,164,966] 6,353,391 T541 School Breakfast Program [2,379,962] 2,225,669 T542 Excess Cost - Student Based [139,805,731] 135,555,731 T543 Non-Public School Transportation [3,451,500] T544 Youth Service Bureaus [2,839,805] 2,651,516 T545 Open Choice Program [43,214,700] 40,258,605 T546 Magnet Schools [324,950,485] 313,058,158 T547 After School Program [5,363,286] 4,866,695 T548 AGENCY TOTAL [3,100,190,364] 2,991,600,442 T549 T550 OFFICE OF EARLY CHILDHOOD T551 Personal Services [8,876,246] 8,289,321 T552 Other Expenses [349,943] 321,367 T553 Children's Trust Fund [11,206,751] 11,320,721 T554 Early Childhood Program [10,840,145] T555 [Early Intervention]Birth to Three 24,686,804 T556 Community Plans for Early Childhood [712,500] 659,734 T557 Improving Early Literacy 142,500 T558 Child Care Services [19,081,942] T559 Evenstart 451,250 T560 Head Start Services [5,630,593] 5,744,162 T561 [Child Care Services-TANF/CCDBG]Care4Kids TANF/CCDF 122,130,084 T562 Child Care Quality Enhancements [3,148,212] 2,894,114 T563 Head Start - Early Childhood Link [720,000] T564 Early Head Start-Child Care Partnership [1,300,000] 1,165,721 T565 Early Care and Education 111,821,921 T566 School Readiness Quality Enhancement [4,676,081] 4,172,930 T567 School Readiness [83,399,834] T568 AGENCY TOTAL [297,352,885] 293,800,629 T569 T570 STATE LIBRARY T571 Personal Services [5,444,676] 5,070,637 T572 Other Expenses [652,716] 439,868 T573 State-Wide Digital Library [1,890,367] 1,817,871 T574 Interlibrary Loan Delivery Service [286,621] 284,774 T575 Legal/Legislative Library Materials 747,263 T576 Computer Access [171,475] T577 Support Cooperating Library Service Units 190,000 T578 Grants To Public Libraries [193,391] T579 Connecticard Payments [900,000] 846,000 T580 Connecticut Humanities Council [1,947,265] T581 AGENCY TOTAL [12,423,774] 9,396,413 T582 T583 OFFICE OF HIGHER EDUCATION T584 Personal Services [1,800,433] 1,634,530 T585 Other Expenses [100,307] 77,738 T586 Minority Advancement Program [2,188,526] 1,845,041 T587 Alternate Route to Certification [97,720] 47,883 T588 National Service Act [299,969] 268,964 T589 Minority Teacher Incentive Program [447,806] 366,705 T590 Governor's Scholarship [41,023,498] 37,363,944 T591 AGENCY TOTAL [45,958,259] 41,604,805 T592 T593 UNIVERSITY OF CONNECTICUT T594 Operating Expenses [225,082,283] 207,699,685 T595 Workers' Compensation Claims [3,092,062] 3,045,682 T596 Next Generation Connecticut [20,394,737] 19,072,546 T597 Kirklyn M. Kerr Grant Program [400,000] 100,000 T598 AGENCY TOTAL [248,969,082] 229,917,913 T599 T600 UNIVERSITY OF CONNECTICUT HEALTH CENTER T601 Operating Expenses [125,519,573] 115,911,785 T602 AHEC [433,581] 406,723 T603 Workers' Compensation Claims [7,016,044] 6,910,804 T604 Bioscience [12,000,000] 11,310,000 T605 AGENCY TOTAL [144,969,198] 134,539,312 T606 T607 TEACHERS' RETIREMENT BOARD T608 Personal Services [1,801,590] 1,691,365 T609 Other Expenses [539,810] 490,868 T610 Retirement Contributions 1,012,162,000 T611 Retirees Health Service Cost [14,714,000] 14,566,860 T612 Municipal Retiree Health Insurance Costs [5,447,370] 5,392,897 T613 AGENCY TOTAL [1,034,664,770] 1,034,303,990 T614 T615 BOARD OF REGENTS FOR HIGHER EDUCATION T616 Workers' Compensation Claims [3,877,440] 3,571,674 T617 Charter Oak State College [2,769,156] 2,424,330 T618 Community Tech College System [164,480,874] 161,446,565 T619 Connecticut State University [164,206,317] 153,640,756 T620 Board of Regents [566,038] 446,390 T621 Transform CSCU [22,102,291] T622 Developmental Services 9,469,836 T623 Outcomes-Based Funding Incentive 1,662,925 T624 AGENCY TOTAL [358,002,116] 332,662,476 T625 T626 CORRECTIONS T627 T628 DEPARTMENT OF CORRECTION T629 Personal Services [445,690,859] 399,926,993 T630 Other Expenses [76,433,227] 71,015,325 T631 Workers' Compensation Claims [25,704,971] 23,677,850 T632 Inmate Medical Services [92,877,416] 85,297,457 T633 Board of Pardons and Paroles [7,204,143] 7,165,288 T634 Program Evaluation [297,825] 254,669 T635 Aid to Paroled and Discharged Inmates [8,575] 7,623 T636 Legal Services To Prisoners [827,065] 773,446 T637 Volunteer Services [154,410] 137,180 T638 Community Support Services [41,440,777] 34,803,726 T639 AGENCY TOTAL [690,639,268] 623,059,557 T640 T641 DEPARTMENT OF CHILDREN AND FAMILIES T642 Personal Services [293,905,124] 273,254,796 T643 Other Expenses [34,241,651] 30,636,026 T644 Workers' Compensation Claims [10,540,045] 10,650,996 T645 Family Support Services [987,082] 913,974 T646 Homeless Youth [2,515,707] 2,329,087 T647 Differential Response System [8,286,191] 7,748,997 T648 Regional Behavioral Health Consultation [1,719,500] 1,592,156 T649 Health Assessment and Consultation [1,015,002] 949,199 T650 Grants for Psychiatric Clinics for Children [15,993,393] 14,956,541 T651 Day Treatment Centers for Children [7,208,292] 6,740,978 T652 Juvenile Justice Outreach Services [13,476,217] 12,318,836 T653 Child Abuse and Neglect Intervention [9,837,377] 9,199,620 T654 Community Based Prevention Programs [8,100,752] 7,631,690 T655 Family Violence Outreach and Counseling [2,477,591] 2,316,969 T656 Supportive Housing [19,930,158] 18,479,526 T657 No Nexus Special Education [2,016,642] 1,662,733 T658 Family Preservation Services [6,211,278] 5,808,601 T659 Substance Abuse Treatment [10,368,460] 9,696,273 T660 Child Welfare Support Services [2,501,872] 2,339,675 T661 Board and Care for Children - Adoption [95,921,397] 96,346,170 T662 Board and Care for Children - Foster [128,098,283] 128,733,472 T663 Board and Care for Children - Short-term and Residential [107,090,959] 102,579,761 T664 Individualized Family Supports [9,413,324] 9,696,350 T665 Community Kidcare [41,261,220] 37,912,186 T666 Covenant to Care [159,814] 140,487 T667 Neighborhood Center [250,414] 207,047 T668 AGENCY TOTAL [833,527,745] 794,842,146 T669 T670 JUDICIAL T671 T672 JUDICIAL DEPARTMENT T673 Personal Services [385,338,480] 350,277,435 T674 Other Expenses [68,813,731] 62,021,594 T675 Forensic Sex Evidence Exams [1,441,460] 1,348,010 T676 Alternative Incarceration Program [56,504,295] 52,747,603 T677 Justice Education Center, Inc. [518,537] 466,217 T678 Juvenile Alternative Incarceration [28,442,478] 25,788,309 T679 Juvenile Justice Centers [2,979,543] 2,786,379 T680 Probate Court 6,000,000 T681 Workers' Compensation Claims [6,559,361] 6,042,106 T682 Youthful Offender Services [18,177,084] 13,311,287 T683 Victim Security Account [9,402] 8,792 T684 Children of Incarcerated Parents [582,250] 544,503 T685 Legal Aid [1,660,000] 1,552,382 T686 Youth Violence Initiative [2,137,500] 1,925,318 T687 Youth Services Prevention [3,600,000] 3,187,174 T688 Children's Law Center [109,838] 102,717 T689 Juvenile Planning [250,000] 233,792 T690 AGENCY TOTAL [577,123,959] 528,343,618 T691 T692 PUBLIC DEFENDER SERVICES COMMISSION T693 Personal Services [43,912,259] 39,491,615 T694 Other Expenses [1,491,837] 1,336,440 T695 Assigned Counsel - Criminal [21,891,500] 21,454,202 T696 Expert Witnesses [3,022,090] 3,153,478 T697 Training And Education [130,000] 119,748 T698 Contracted Attorneys Related Expenses [125,000] T699 AGENCY TOTAL [70,572,686] 65,555,483 T700 T701 NON-FUNCTIONAL T702 T703 DEBT SERVICE - STATE TREASURER T704 Debt Service 1,765,932,976 T705 UConn 2000 - Debt Service [162,057,219] 172,057,219 T706 CHEFA Day Care Security 5,500,000 T707 Pension Obligation Bonds - TRB 119,597,971 T708 AGENCY TOTAL [2,053,088,166] 2,063,088,166 T709 T710 STATE COMPTROLLER - MISCELLANEOUS T711 Adjudicated Claims [8,822,000] T712 Nonfunctional - Change to Accruals [22,392,147] 13,392,147 T713 AGENCY TOTAL [31,214,147] 13,392,147 T714 T715 STATE COMPTROLLER - FRINGE BENEFITS T716 Unemployment Compensation [6,427,401] 6,348,001 T717 State Employees Retirement Contributions 1,124,661,963 T718 Higher Education Alternative Retirement System [7,924,234] 4,924,234 T719 Pensions and Retirements - Other Statutory 1,760,804 T720 Judges and Compensation Commissioners Retirement 19,163,487 T721 Insurance - Group Life [8,637,871] 7,867,871 T722 Employers Social Security Tax [250,674,466] 227,723,020 T723 State Employees Health Service Cost [722,588,803] 693,865,044 T724 Retired State Employees Health Service Cost [746,109,000] 731,109,000 T725 AGENCY TOTAL [2,887,948,029] 2,817,423,424 T726 T727 RESERVE FOR SALARY ADJUSTMENTS T728 Reserve For Salary Adjustments [86,024,913] 18,473,255 T729 T730 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES T731 Workers' Compensation Claims [8,662,068] 8,105,530 T732 T733 TOTAL - GENERAL FUND [18,916,880,389] 18,079,478,008 T734 T735 LESS: T736 T737 Unallocated Lapse -94,476,192 T738 Unallocated Lapse - Legislative -3,028,105 T739 Unallocated Lapse - Judicial -7,400,672 T740 General Employee Lapse [-12,816,745] T741 General Lapse - Legislative [-39,492] T742 General Lapse - Judicial [-282,192] -15,075,000 T743 General Lapse - Executive [-9,678,316] T744 Municipal Opportunities and Regional Efficiencies Program [-20,000,000] T745 Overtime Savings [-10,500,000] T746 Statewide Hiring Reduction - Executive [-30,920,000] T747 Statewide Hiring Reduction - Judicial [-3,310,000] T748 Statewide Hiring Reduction - Legislative [-770,000] T749 Targeted Savings [-12,500,000] -68,848,968 T750 Arts and Tourism Lapse -500,000 T751 T752 NET - GENERAL FUND [18,711,158,675] 17,890,149,071 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: T753 2016-2017 T754 GENERAL GOVERNMENT T755 T756 DEPARTMENT OF ADMINISTRATIVE SERVICES T757 State Insurance and Risk Mgmt Operations 8,960,575 T758 T759 REGULATION AND PROTECTION T760 T761 DEPARTMENT OF MOTOR VEHICLES T762 Personal Services [49,794,202] 49,296,260 T763 Other Expenses [16,221,814] 15,897,378 T764 Equipment [520,840] 468,756 T765 Commercial Vehicle Information Systems and Networks Project 214,676 T766 AGENCY TOTAL [66,751,532] 65,877,070 T767 T768 CONSERVATION AND DEVELOPMENT T769 T770 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION T771 Personal Services [2,031,640] 2,060,488 T772 Other Expenses [750,000] 738,920 T773 AGENCY TOTAL [2,781,640] 2,799,408 T774 T775 TRANSPORTATION T776 T777 DEPARTMENT OF TRANSPORTATION T778 Personal Services [181,396,243] 177,091,980 T779 Other Expenses [56,169,517] 52,314,223 T780 Equipment [1,423,161] 1,341,329 T781 Minor Capital Projects 449,639 T782 Highway Planning And Research [3,246,823] 3,060,131 T783 Rail Operations [167,262,955] 166,249,813 T784 Bus Operations [155,410,904] 154,842,551 T785 Tweed-New Haven Airport Grant [1,500,000] T786 ADA Para-transit Program 37,041,190 T787 Non-ADA Dial-A-Ride Program [576,361] T788 Pay-As-You-Go Transportation Projects [29,589,106] 14,589,106 T789 CAA Related Funds [3,000,000] T790 Port Authority [239,011] 400,000 T791 Airport Operations 3,750,000 T792 AGENCY TOTAL [637,304,910] 611,129,962 T793 T794 HUMAN SERVICES T795 T796 DEPARTMENT OF SOCIAL SERVICES T797 Family Programs - TANF 2,370,629 T798 T799 NON-FUNCTIONAL T800 T801 DEBT SERVICE - STATE TREASURER T802 Debt Service 562,993,251 T803 T804 STATE COMPTROLLER - MISCELLANEOUS T805 Nonfunctional - Change to Accruals 1,629,447 T806 T807 STATE COMPTROLLER - FRINGE BENEFITS T808 Unemployment Compensation 305,000 T809 State Employees Retirement Contributions 129,227,978 T810 Insurance - Group Life 285,063 T811 Employers Social Security Tax 18,178,987 T812 State Employees Health Service Cost [56,825,438] 56,549,838 T813 AGENCY TOTAL [204,822,466] 204,546,866 T814 T815 RESERVE FOR SALARY ADJUSTMENTS T816 Reserve For Salary Adjustments [13,301,186] 7,301,186 T817 T818 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES T819 Workers' Compensation Claims 7,223,297 T820 T821 TOTAL - SPECIAL TRANSPORTATION FUND [1,508,138,933] 1,474,831,691 T822 T823 LESS: T824 T825 Unallocated Lapse -12,000,000 T826 T827 NET - SPECIAL TRANSPORTATION FUND [1,496,138,933] 1,462,831,691 T753 2016-2017 T754 GENERAL GOVERNMENT T755 T756 DEPARTMENT OF ADMINISTRATIVE SERVICES T757 State Insurance and Risk Mgmt Operations 8,960,575 T758 T759 REGULATION AND PROTECTION T760 T761 DEPARTMENT OF MOTOR VEHICLES T762 Personal Services [49,794,202] 49,296,260 T763 Other Expenses [16,221,814] 15,897,378 T764 Equipment [520,840] 468,756 T765 Commercial Vehicle Information Systems and Networks Project 214,676 T766 AGENCY TOTAL [66,751,532] 65,877,070 T767 T768 CONSERVATION AND DEVELOPMENT T769 T770 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION T771 Personal Services [2,031,640] 2,060,488 T772 Other Expenses [750,000] 738,920 T773 AGENCY TOTAL [2,781,640] 2,799,408 T774 T775 TRANSPORTATION T776 T777 DEPARTMENT OF TRANSPORTATION T778 Personal Services [181,396,243] 177,091,980 T779 Other Expenses [56,169,517] 52,314,223 T780 Equipment [1,423,161] 1,341,329 T781 Minor Capital Projects 449,639 T782 Highway Planning And Research [3,246,823] 3,060,131 T783 Rail Operations [167,262,955] 166,249,813 T784 Bus Operations [155,410,904] 154,842,551 T785 Tweed-New Haven Airport Grant [1,500,000] T786 ADA Para-transit Program 37,041,190 T787 Non-ADA Dial-A-Ride Program [576,361] T788 Pay-As-You-Go Transportation Projects [29,589,106] 14,589,106 T789 CAA Related Funds [3,000,000] T790 Port Authority [239,011] 400,000 T791 Airport Operations 3,750,000 T792 AGENCY TOTAL [637,304,910] 611,129,962 T793 T794 HUMAN SERVICES T795 T796 DEPARTMENT OF SOCIAL SERVICES T797 Family Programs - TANF 2,370,629 T798 T799 NON-FUNCTIONAL T800 T801 DEBT SERVICE - STATE TREASURER T802 Debt Service 562,993,251 T803 T804 STATE COMPTROLLER - MISCELLANEOUS T805 Nonfunctional - Change to Accruals 1,629,447 T806 T807 STATE COMPTROLLER - FRINGE BENEFITS T808 Unemployment Compensation 305,000 T809 State Employees Retirement Contributions 129,227,978 T810 Insurance - Group Life 285,063 T811 Employers Social Security Tax 18,178,987 T812 State Employees Health Service Cost [56,825,438] 56,549,838 T813 AGENCY TOTAL [204,822,466] 204,546,866 T814 T815 RESERVE FOR SALARY ADJUSTMENTS T816 Reserve For Salary Adjustments [13,301,186] 7,301,186 T817 T818 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES T819 Workers' Compensation Claims 7,223,297 T820 T821 TOTAL - SPECIAL TRANSPORTATION FUND [1,508,138,933] 1,474,831,691 T822 T823 LESS: T824 T825 Unallocated Lapse -12,000,000 T826 T827 NET - SPECIAL TRANSPORTATION FUND [1,496,138,933] 1,462,831,691 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: T828 2016-2017 T829 GENERAL GOVERNMENT T830 T831 OFFICE OF POLICY AND MANAGEMENT T832 Grants To Towns [61,779,907] 58,076,612 T828 2016-2017 T829 GENERAL GOVERNMENT T830 T831 OFFICE OF POLICY AND MANAGEMENT T832 Grants To Towns [61,779,907] 58,076,612 Sec. 4. (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: T833 2016-2017 T834 REGULATION AND PROTECTION T835 T836 DEPARTMENT OF BANKING T837 Personal Services [10,891,111] 11,025,073 T838 Other Expenses [1,461,490] 1,468,990 T839 Equipment [35,000] 44,900 T840 Fringe Benefits [8,603,978] 8,709,808 T841 Indirect Overhead [167,151] 86,862 T842 AGENCY TOTAL [21,158,730] 21,335,633 T843 T844 LABOR DEPARTMENT T845 Opportunity Industrial Centers 475,000 T846 Individual Development Accounts 190,000 T847 Customized Services 950,000 T848 AGENCY TOTAL 1,615,000 T849 T850 CONSERVATION AND DEVELOPMENT T851 T852 DEPARTMENT OF HOUSING T853 Fair Housing 670,000 T854 T855 JUDICIAL T856 T857 JUDICIAL DEPARTMENT T858 Foreclosure Mediation Program 6,350,389 T859 T860 NON-FUNCTIONAL T861 T862 STATE COMPTROLLER - MISCELLANEOUS T863 Nonfunctional - Change to Accruals 95,178 T864 T865 TOTAL - BANKING FUND [29,889,297] 30,066,200 T833 2016-2017 T834 REGULATION AND PROTECTION T835 T836 DEPARTMENT OF BANKING T837 Personal Services [10,891,111] 11,025,073 T838 Other Expenses [1,461,490] 1,468,990 T839 Equipment [35,000] 44,900 T840 Fringe Benefits [8,603,978] 8,709,808 T841 Indirect Overhead [167,151] 86,862 T842 AGENCY TOTAL [21,158,730] 21,335,633 T843 T844 LABOR DEPARTMENT T845 Opportunity Industrial Centers 475,000 T846 Individual Development Accounts 190,000 T847 Customized Services 950,000 T848 AGENCY TOTAL 1,615,000 T849 T850 CONSERVATION AND DEVELOPMENT T851 T852 DEPARTMENT OF HOUSING T853 Fair Housing 670,000 T854 T855 JUDICIAL T856 T857 JUDICIAL DEPARTMENT T858 Foreclosure Mediation Program 6,350,389 T859 T860 NON-FUNCTIONAL T861 T862 STATE COMPTROLLER - MISCELLANEOUS T863 Nonfunctional - Change to Accruals 95,178 T864 T865 TOTAL - BANKING FUND [29,889,297] 30,066,200 Sec. 5. (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: T866 2016-2017 T867 GENERAL GOVERNMENT T868 T869 OFFICE OF POLICY AND MANAGEMENT T870 Personal Services 313,882 T871 Other Expenses 6,012 T872 Fringe Benefits 200,882 T873 AGENCY TOTAL 520,776 T874 T875 REGULATION AND PROTECTION T876 T877 INSURANCE DEPARTMENT T878 Personal Services [15,145,396] 14,537,472 T879 Other Expenses [1,949,807] 1,899,807 T880 Equipment [92,500] 52,500 T881 Fringe Benefits [11,813,409] 11,510,498 T882 Indirect Overhead [248,930] 532,887 T883 AGENCY TOTAL [29,250,042] 28,533,164 T884 T885 OFFICE OF THE HEALTHCARE ADVOCATE T886 Personal Services [2,565,193] 2,488,457 T887 Other Expenses [2,700,767] 2,691,767 T888 Equipment 15,000 T889 Fringe Benefits [2,317,458] 2,256,227 T890 Indirect Overhead 142,055 T891 AGENCY TOTAL [7,740,473] 7,593,506 T892 T893 HEALTH AND HOSPITALS T894 T895 DEPARTMENT OF PUBLIC HEALTH T896 Needle and Syringe Exchange Program 459,416 T897 AIDS Services [4,890,686] 4,975,686 T898 Breast and Cervical Cancer Detection and Treatment 2,150,565 T899 Immunization Services 34,000,718 T900 X-Ray Screening and Tuberculosis Care 1,115,148 T901 Venereal Disease Control 197,171 T902 AGENCY TOTAL [42,813,704] 42,898,704 T903 T904 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES T905 Managed Service System [435,000] 408,924 T906 T907 HUMAN SERVICES T908 T909 STATE DEPARTMENT ON AGING T910 Fall Prevention [475,000] 376,023 T911 T912 NON-FUNCTIONAL T913 T914 STATE COMPTROLLER - MISCELLANEOUS T915 Nonfunctional - Change to Accruals 116,945 T916 T917 TOTAL - INSURANCE FUND [81,351,940] 80,448,042 T866 2016-2017 T867 GENERAL GOVERNMENT T868 T869 OFFICE OF POLICY AND MANAGEMENT T870 Personal Services 313,882 T871 Other Expenses 6,012 T872 Fringe Benefits 200,882 T873 AGENCY TOTAL 520,776 T874 T875 REGULATION AND PROTECTION T876 T877 INSURANCE DEPARTMENT T878 Personal Services [15,145,396] 14,537,472 T879 Other Expenses [1,949,807] 1,899,807 T880 Equipment [92,500] 52,500 T881 Fringe Benefits [11,813,409] 11,510,498 T882 Indirect Overhead [248,930] 532,887 T883 AGENCY TOTAL [29,250,042] 28,533,164 T884 T885 OFFICE OF THE HEALTHCARE ADVOCATE T886 Personal Services [2,565,193] 2,488,457 T887 Other Expenses [2,700,767] 2,691,767 T888 Equipment 15,000 T889 Fringe Benefits [2,317,458] 2,256,227 T890 Indirect Overhead 142,055 T891 AGENCY TOTAL [7,740,473] 7,593,506 T892 T893 HEALTH AND HOSPITALS T894 T895 DEPARTMENT OF PUBLIC HEALTH T896 Needle and Syringe Exchange Program 459,416 T897 AIDS Services [4,890,686] 4,975,686 T898 Breast and Cervical Cancer Detection and Treatment 2,150,565 T899 Immunization Services 34,000,718 T900 X-Ray Screening and Tuberculosis Care 1,115,148 T901 Venereal Disease Control 197,171 T902 AGENCY TOTAL [42,813,704] 42,898,704 T903 T904 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES T905 Managed Service System [435,000] 408,924 T906 T907 HUMAN SERVICES T908 T909 STATE DEPARTMENT ON AGING T910 Fall Prevention [475,000] 376,023 T911 T912 NON-FUNCTIONAL T913 T914 STATE COMPTROLLER - MISCELLANEOUS T915 Nonfunctional - Change to Accruals 116,945 T916 T917 TOTAL - INSURANCE FUND [81,351,940] 80,448,042 Sec. 6. (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: T918 2016-2017 T919 REGULATION AND PROTECTION T920 T921 OFFICE OF CONSUMER COUNSEL T922 Personal Services [1,508,306] 1,488,306 T923 Other Expenses [452,907] 502,907 T924 Equipment 2,200 T925 Fringe Benefits [1,280,560] 1,221,728 T926 Indirect Overhead [97,613] 66,419 T927 AGENCY TOTAL [3,341,586] 3,281,560 T928 T929 CONSERVATION AND DEVELOPMENT T930 T931 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION T932 Personal Services 12,110,378 T933 Other Expenses 1,479,367 T934 Equipment 19,500 T935 Fringe Benefits [9,446,095] 9,688,302 T936 Indirect Overhead [467,009] 639,720 T937 AGENCY TOTAL [23,522,349] 23,937,267 T938 T939 NON-FUNCTIONAL T940 T941 STATE COMPTROLLER - MISCELLANEOUS T942 Nonfunctional - Change to Accruals 89,658 T943 T944 TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND [26,953,593] 27,308,485 T918 2016-2017 T919 REGULATION AND PROTECTION T920 T921 OFFICE OF CONSUMER COUNSEL T922 Personal Services [1,508,306] 1,488,306 T923 Other Expenses [452,907] 502,907 T924 Equipment 2,200 T925 Fringe Benefits [1,280,560] 1,221,728 T926 Indirect Overhead [97,613] 66,419 T927 AGENCY TOTAL [3,341,586] 3,281,560 T928 T929 CONSERVATION AND DEVELOPMENT T930 T931 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION T932 Personal Services 12,110,378 T933 Other Expenses 1,479,367 T934 Equipment 19,500 T935 Fringe Benefits [9,446,095] 9,688,302 T936 Indirect Overhead [467,009] 639,720 T937 AGENCY TOTAL [23,522,349] 23,937,267 T938 T939 NON-FUNCTIONAL T940 T941 STATE COMPTROLLER - MISCELLANEOUS T942 Nonfunctional - Change to Accruals 89,658 T943 T944 TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND [26,953,593] 27,308,485 Sec. 7. (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: T945 2016-2017 T946 GENERAL GOVERNMENT T947 T948 DIVISION OF CRIMINAL JUSTICE T949 Personal Services 405,969 T950 Other Expenses 10,428 T951 Fringe Benefits 339,273 T952 AGENCY TOTAL 755,670 T953 T954 REGULATION AND PROTECTION T955 T956 LABOR DEPARTMENT T957 Occupational Health Clinics 687,148 T958 T959 WORKERS' COMPENSATION COMMISSION T960 Personal Services 10,240,361 T961 Other Expenses [4,269,747] 3,819,747 T962 Equipment 41,000 T963 Fringe Benefits 8,192,289 T964 Indirect Overhead [464,028] 398,322 T965 AGENCY TOTAL [23,207,425] 22,691,719 T966 T967 HUMAN SERVICES T968 T969 DEPARTMENT OF REHABILITATION SERVICES T970 Personal Services 534,113 T971 Other Expenses [53,822] 503,822 T972 Rehabilitative Services 1,261,913 T973 Fringe Benefits 410,485 T974 AGENCY TOTAL [2,260,333] 2,710,333 T975 T976 NON-FUNCTIONAL T977 T978 STATE COMPTROLLER - MISCELLANEOUS T979 Nonfunctional - Change to Accruals 72,298 T980 T981 TOTAL - WORKERS' COMPENSATION FUND [26,982,874] 26,917,168 T945 2016-2017 T946 GENERAL GOVERNMENT T947 T948 DIVISION OF CRIMINAL JUSTICE T949 Personal Services 405,969 T950 Other Expenses 10,428 T951 Fringe Benefits 339,273 T952 AGENCY TOTAL 755,670 T953 T954 REGULATION AND PROTECTION T955 T956 LABOR DEPARTMENT T957 Occupational Health Clinics 687,148 T958 T959 WORKERS' COMPENSATION COMMISSION T960 Personal Services 10,240,361 T961 Other Expenses [4,269,747] 3,819,747 T962 Equipment 41,000 T963 Fringe Benefits 8,192,289 T964 Indirect Overhead [464,028] 398,322 T965 AGENCY TOTAL [23,207,425] 22,691,719 T966 T967 HUMAN SERVICES T968 T969 DEPARTMENT OF REHABILITATION SERVICES T970 Personal Services 534,113 T971 Other Expenses [53,822] 503,822 T972 Rehabilitative Services 1,261,913 T973 Fringe Benefits 410,485 T974 AGENCY TOTAL [2,260,333] 2,710,333 T975 T976 NON-FUNCTIONAL T977 T978 STATE COMPTROLLER - MISCELLANEOUS T979 Nonfunctional - Change to Accruals 72,298 T980 T981 TOTAL - WORKERS' COMPENSATION FUND [26,982,874] 26,917,168 Sec. 8. (Effective July 1, 2016) The following sum is appropriated from the MUNICIPAL REVENUE SHARING FUND for the annual periods indicated for the purposes described: T982 2016-2017 T983 GENERAL GOVERNMENT T984 T985 OFFICE OF POLICY AND MANAGEMENT T986 Municipal Revenue Sharing 185,000,000 T982 2016-2017 T983 GENERAL GOVERNMENT T984 T985 OFFICE OF POLICY AND MANAGEMENT T986 Municipal Revenue Sharing 185,000,000 Sec. 9. (Effective July 1, 2016) (a) Notwithstanding the provisions of section 19a-32c of the general statutes, the sum of $5,900,000 of unobligated funds remaining in the Biomedical Research Trust Fund on June 30, 2016, shall be transferred from the said fund and credited to the resources of the General Fund for the fiscal year ending June 30, 2017. (b) Notwithstanding the provisions of section 19a-32c of the general statutes, for the fiscal year ending June 30, 2017, unobligated funds in the Biomedical Research Trust Fund shall be expended as follows during said fiscal year: (1) $1,300,000 of such funds to The University of Connecticut Health Center, half of which shall be for the purpose of funding the Clinical and Translational Breast Program, and half of which shall be for the purpose of funding the Bladder Cancer Institute; (2) $1,300,000 of such funds to the Yale School of Medicine for the purpose of funding the Children's Diabetes Research Program; and (3) $1,300,000 of such funds to Griffin Hospital for the purpose of funding the Multiple Sclerosis Treatment Center. Sec. 10. Subdivision (3) of subsection (c) of section 4-28e of the 2016 supplement to the general statutes, as amended by section 3 of public act 16-1, is repealed and the following is substituted in lieu thereof (Effective from passage): (3) For the fiscal year ending June 30, 2016, disbursements from the Tobacco Settlement Fund shall be made as follows: (A) To the General Fund (i) in the amount identified as "Transfer from Tobacco Settlement Fund" in the General Fund revenue schedule adopted by the General Assembly, and (ii) in an amount equal to four million dollars; and (B) any remainder (i) first, in an amount equal to four million dollars, to be carried forward and credited to the resources of the General Fund for the fiscal year ending June 30, 2017, and (ii) if any funds remain, to the Tobacco and Health Trust Fund. Sec. 11. Subdivisions (4) and (5) of subsection (c) of section 4-28e of the 2016 supplement to the general statutes are repealed and the following is substituted in lieu thereof (Effective July 1, 2016): (4) For the fiscal year ending June 30, 2017, disbursements from the Tobacco Settlement Fund shall be made as follows: (A) To the General Fund (i) in the amount identified as "Transfer from Tobacco Settlement Fund" in the General Fund revenue schedule adopted by the General Assembly, [; (B) to the Biomedical Research Trust Fund in an amount equal to four million dollars; and (C)] and (ii) in an amount equal to four million dollars; and (B) any remainder to the Tobacco and Health Trust Fund. (5) For the fiscal year ending June 30, 2018, and each fiscal year thereafter, disbursements from the Tobacco Settlement Fund shall be made as follows: (A) To the Tobacco and Health Trust Fund in an amount equal to six million dollars; (B) [to the Biomedical Research Trust Fund in an amount equal to four million dollars; (C)] to the General Fund in the amount (i) identified as "Transfer from Tobacco Settlement Fund" in the General Fund revenue schedule adopted by the General Assembly, and (ii) in an amount equal to four million dollars; and [(D)] (C) any remainder to the Tobacco and Health Trust Fund. Sec. 12. (Effective July 1, 2016) Notwithstanding the provisions of section 4-66aa of the 2016 supplement to the general statutes, the sum of $1,000,000 shall be transferred from the community investment account and credited to the resources of the General Fund for the fiscal year ending June 30, 2017. Such sum shall be achieved by reducing proportionally the amount of each distribution specified in subsection (a) of said section 4-66aa of the general statutes. Sec. 13. (Effective July 1, 2016) Notwithstanding the provisions of section 14-164m of the general statutes, the sum of $1,600,000 shall be transferred from the Emissions Enterprise Fund and credited to the resources of the General Fund for the fiscal year ending June 30, 2017. Sec. 14. (Effective July 1, 2016) The sum of $500,000 shall be transferred from the Betting Taxes account and credited to the resources of the General Fund for the fiscal year ending June 30, 2017. Sec. 15. (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 to the Department of Rehabilitation Services, for Part-Time Interpreters, including 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, shall not lapse on June 30, 2016, and such amount shall be carried forward and transferred to Personal Services, and shall be available for such purpose for the fiscal year ending June 30, 2017. Sec. 16. (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 $517,114. Sec. 17. (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. 18. 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] 4-28f of the general statutes, [as amended by this act,] 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] 4-28f of the general statutes, [as amended by this act,] 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. 19. (Effective July 1, 2016) (a) Notwithstanding the provisions of section 4-28f 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 4-28f 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. 20. (Effective July 1, 2016) Notwithstanding subsection (c) of section 10-262h of the general statutes, the amounts for equalization aid for the fiscal year ending June 30, 2017, are as follows: T987 Town Grant for Fiscal Year 2017 T988 T989 Andover 2,349,231 T990 Ansonia 16,558,270 T991 Ashford 3,881,522 T992 Avon 872,247 T993 Barkhamsted 1,656,181 T994 Beacon Falls 4,100,716 T995 Berlin 6,349,636 T996 Bethany 2,035,903 T997 Bethel 8,207,181 T998 Bethlehem 1,301,953 T999 Bloomfield 6,288,100 T1000 Bolton 3,012,407 T1001 Bozrah 1,238,845 T1002 Branford 2,414,858 T1003 Bridgeport 181,355,390 T1004 Bridgewater 40,734 T1005 Bristol 45,103,676 T1006 Brookfield 1,543,878 T1007 Brooklyn 7,016,739 T1008 Burlington 4,417,339 T1009 Canaan 186,637 T1010 Canterbury 4,691,736 T1011 Canton 3,471,050 T1012 Chaplin 1,868,810 T1013 Cheshire 9,616,302 T1014 Chester 687,975 T1015 Clinton 6,416,984 T1016 Colchester 13,591,055 T1017 Colebrook 501,314 T1018 Columbia 2,555,501 T1019 Cornwall 23,499 T1020 Coventry 8,824,378 T1021 Cromwell 4,731,024 T1022 Danbury 31,540,480 T1023 Darien 775,533 T1024 Deep River 1,704,633 T1025 Derby 7,961,506 T1026 Durham 3,940,885 T1027 Eastford 1,102,128 T1028 East Granby 1,474,351 T1029 East Haddam 3,741,603 T1030 East Hampton 7,613,630 T1031 East Hartford 49,315,667 T1032 East Haven 19,740,645 T1033 East Lyme 7,044,106 T1034 Easton 245,181 T1035 East Windsor 5,733,980 T1036 Ellington 9,772,899 T1037 Enfield 28,811,133 T1038 Essex 160,658 T1039 Fairfield 1,657,963 T1040 Farmington 1,289,833 T1041 Franklin 935,740 T1042 Glastonbury 6,886,489 T1043 Goshen 108,626 T1044 Granby 5,575,647 T1045 Greenwich 1,444,752 T1046 Griswold 10,832,910 T1047 Groton 25,287,526 T1048 Guilford 2,912,239 T1049 Haddam 2,024,534 T1050 Hamden 27,195,481 T1051 Hampton 1,322,272 T1052 Hartford 200,768,244 T1053 Hartland 1,340,757 T1054 Harwinton 2,743,247 T1055 Hebron 6,928,703 T1056 Kent 51,265 T1057 Killingly 15,662,125 T1058 Killingworth 2,215,622 T1059 Lebanon 5,451,755 T1060 Ledyard 12,056,245 T1061 Lisbon 3,544,878 T1062 Litchfield 1,505,144 T1063 Lyme 87,495 T1064 Madison 605,620 T1065 Manchester 34,690,424 T1066 Mansfield 10,053,269 T1067 Marlborough 3,192,293 T1068 Meriden 60,508,395 T1069 Middlebury 909,440 T1070 Middlefield 2,125,151 T1071 Middletown 19,762,242 T1072 Milford 11,231,850 T1073 Monroe 6,529,484 T1074 Montville 12,688,713 T1075 Morris 120,267 T1076 Naugatuck 30,424,755 T1077 New Britain 86,445,269 T1078 New Canaan 678,845 T1079 New Fairfield 4,433,622 T1080 New Hartford 3,155,693 T1081 New Haven 154,551,977 T1082 Newington 13,160,262 T1083 New London 25,928,509 T1084 New Milford 12,009,780 T1085 Newtown 5,080,129 T1086 Norfolk 39,910 T1087 North Branford 8,161,138 T1088 North Canaan 2,064,227 T1089 North Haven 4,003,587 T1090 North Stonington 2,868,240 T1091 Norwalk 11,493,340 T1092 Norwich 36,395,079 T1093 Old Lyme 324,567 T1094 Old Saybrook 225,880 T1095 Orange 1,615,314 T1096 Oxford 4,615,831 T1097 Plainfield 15,436,567 T1098 Plainville 10,368,696 T1099 Plymouth 9,820,785 T1100 Pomfret 3,095,257 T1101 Portland 4,418,025 T1102 Preston 3,038,825 T1103 Prospect 5,354,202 T1104 Putnam 8,386,282 T1105 Redding 263,834 T1106 Ridgefield 805,748 T1107 Rocky Hill 4,374,933 T1108 Roxbury 64,463 T1109 Salem 3,073,181 T1110 Salisbury 60,176 T1111 Scotland 1,431,548 T1112 Seymour 10,128,492 T1113 Sharon 42,103 T1114 Shelton 6,168,811 T1115 Sherman 80,962 T1116 Simsbury 6,233,528 T1117 Somers 5,988,583 T1118 Southbury 3,588,158 T1119 Southington 20,518,059 T1120 South Windsor 12,986,098 T1121 Sprague 2,626,404 T1122 Stafford 9,849,733 T1123 Stamford 11,053,759 T1124 Sterling 3,214,712 T1125 Stonington 1,792,984 T1126 Stratford 21,711,782 T1127 Suffield 6,313,558 T1128 Thomaston 5,665,106 T1129 Thompson 7,580,992 T1130 Tolland 10,784,974 T1131 Torrington 24,656,637 T1132 Trumbull 3,685,193 T1133 Union 242,658 T1134 Vernon 19,391,204 T1135 Voluntown 2,516,563 T1136 Wallingford 21,578,288 T1137 Warren 49,407 T1138 Washington 98,425 T1139 Waterbury 133,856,066 T1140 Waterford 488,299 T1141 Watertown 11,876,270 T1142 Westbrook 130,117 T1143 West Hartford 21,362,490 T1144 West Haven 45,390,487 T1145 Weston 381,480 T1146 Westport 909,281 T1147 Wethersfield 9,500,934 T1148 Willington 3,669,422 T1149 Wilton 665,382 T1150 Winchester 8,080,090 T1151 Windham 26,681,944 T1152 Windsor 12,311,652 T1153 Windsor Locks 5,248,411 T1154 Wolcott 13,516,067 T1155 Woodbridge 723,232 T1156 Woodbury 1,341,249 T1157 Woodstock 5,401,847 T987 Town Grant for Fiscal Year 2017 T988 T989 Andover 2,349,231 T990 Ansonia 16,558,270 T991 Ashford 3,881,522 T992 Avon 872,247 T993 Barkhamsted 1,656,181 T994 Beacon Falls 4,100,716 T995 Berlin 6,349,636 T996 Bethany 2,035,903 T997 Bethel 8,207,181 T998 Bethlehem 1,301,953 T999 Bloomfield 6,288,100 T1000 Bolton 3,012,407 T1001 Bozrah 1,238,845 T1002 Branford 2,414,858 T1003 Bridgeport 181,355,390 T1004 Bridgewater 40,734 T1005 Bristol 45,103,676 T1006 Brookfield 1,543,878 T1007 Brooklyn 7,016,739 T1008 Burlington 4,417,339 T1009 Canaan 186,637 T1010 Canterbury 4,691,736 T1011 Canton 3,471,050 T1012 Chaplin 1,868,810 T1013 Cheshire 9,616,302 T1014 Chester 687,975 T1015 Clinton 6,416,984 T1016 Colchester 13,591,055 T1017 Colebrook 501,314 T1018 Columbia 2,555,501 T1019 Cornwall 23,499 T1020 Coventry 8,824,378 T1021 Cromwell 4,731,024 T1022 Danbury 31,540,480 T1023 Darien 775,533 T1024 Deep River 1,704,633 T1025 Derby 7,961,506 T1026 Durham 3,940,885 T1027 Eastford 1,102,128 T1028 East Granby 1,474,351 T1029 East Haddam 3,741,603 T1030 East Hampton 7,613,630 T1031 East Hartford 49,315,667 T1032 East Haven 19,740,645 T1033 East Lyme 7,044,106 T1034 Easton 245,181 T1035 East Windsor 5,733,980 T1036 Ellington 9,772,899 T1037 Enfield 28,811,133 T1038 Essex 160,658 T1039 Fairfield 1,657,963 T1040 Farmington 1,289,833 T1041 Franklin 935,740 T1042 Glastonbury 6,886,489 T1043 Goshen 108,626 T1044 Granby 5,575,647 T1045 Greenwich 1,444,752 T1046 Griswold 10,832,910 T1047 Groton 25,287,526 T1048 Guilford 2,912,239 T1049 Haddam 2,024,534 T1050 Hamden 27,195,481 T1051 Hampton 1,322,272 T1052 Hartford 200,768,244 T1053 Hartland 1,340,757 T1054 Harwinton 2,743,247 T1055 Hebron 6,928,703 T1056 Kent 51,265 T1057 Killingly 15,662,125 T1058 Killingworth 2,215,622 T1059 Lebanon 5,451,755 T1060 Ledyard 12,056,245 T1061 Lisbon 3,544,878 T1062 Litchfield 1,505,144 T1063 Lyme 87,495 T1064 Madison 605,620 T1065 Manchester 34,690,424 T1066 Mansfield 10,053,269 T1067 Marlborough 3,192,293 T1068 Meriden 60,508,395 T1069 Middlebury 909,440 T1070 Middlefield 2,125,151 T1071 Middletown 19,762,242 T1072 Milford 11,231,850 T1073 Monroe 6,529,484 T1074 Montville 12,688,713 T1075 Morris 120,267 T1076 Naugatuck 30,424,755 T1077 New Britain 86,445,269 T1078 New Canaan 678,845 T1079 New Fairfield 4,433,622 T1080 New Hartford 3,155,693 T1081 New Haven 154,551,977 T1082 Newington 13,160,262 T1083 New London 25,928,509 T1084 New Milford 12,009,780 T1085 Newtown 5,080,129 T1086 Norfolk 39,910 T1087 North Branford 8,161,138 T1088 North Canaan 2,064,227 T1089 North Haven 4,003,587 T1090 North Stonington 2,868,240 T1091 Norwalk 11,493,340 T1092 Norwich 36,395,079 T1093 Old Lyme 324,567 T1094 Old Saybrook 225,880 T1095 Orange 1,615,314 T1096 Oxford 4,615,831 T1097 Plainfield 15,436,567 T1098 Plainville 10,368,696 T1099 Plymouth 9,820,785 T1100 Pomfret 3,095,257 T1101 Portland 4,418,025 T1102 Preston 3,038,825 T1103 Prospect 5,354,202 T1104 Putnam 8,386,282 T1105 Redding 263,834 T1106 Ridgefield 805,748 T1107 Rocky Hill 4,374,933 T1108 Roxbury 64,463 T1109 Salem 3,073,181 T1110 Salisbury 60,176 T1111 Scotland 1,431,548 T1112 Seymour 10,128,492 T1113 Sharon 42,103 T1114 Shelton 6,168,811 T1115 Sherman 80,962 T1116 Simsbury 6,233,528 T1117 Somers 5,988,583 T1118 Southbury 3,588,158 T1119 Southington 20,518,059 T1120 South Windsor 12,986,098 T1121 Sprague 2,626,404 T1122 Stafford 9,849,733 T1123 Stamford 11,053,759 T1124 Sterling 3,214,712 T1125 Stonington 1,792,984 T1126 Stratford 21,711,782 T1127 Suffield 6,313,558 T1128 Thomaston 5,665,106 T1129 Thompson 7,580,992 T1130 Tolland 10,784,974 T1131 Torrington 24,656,637 T1132 Trumbull 3,685,193 T1133 Union 242,658 T1134 Vernon 19,391,204 T1135 Voluntown 2,516,563 T1136 Wallingford 21,578,288 T1137 Warren 49,407 T1138 Washington 98,425 T1139 Waterbury 133,856,066 T1140 Waterford 488,299 T1141 Watertown 11,876,270 T1142 Westbrook 130,117 T1143 West Hartford 21,362,490 T1144 West Haven 45,390,487 T1145 Weston 381,480 T1146 Westport 909,281 T1147 Wethersfield 9,500,934 T1148 Willington 3,669,422 T1149 Wilton 665,382 T1150 Winchester 8,080,090 T1151 Windham 26,681,944 T1152 Windsor 12,311,652 T1153 Windsor Locks 5,248,411 T1154 Wolcott 13,516,067 T1155 Woodbridge 723,232 T1156 Woodbury 1,341,249 T1157 Woodstock 5,401,847 Sec. 21. (Effective July 1, 2016) Notwithstanding subdivision (1) of 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. T1158 Municipality/District Grant Amount T1159 Andover 4,211 T1160 Ansonia 44,259 T1161 Ashford 44 T1162 Avon - T1163 Barkhamsted 1,682 T1164 Beacon Falls 20,772 T1165 Berlin 447 T1166 Bethany 5,865 T1167 Bethel 149 T1168 Bethlehem 158 T1169 Bloomfield 14,068 T1170 Bolton 15,913 T1171 Bozrah - T1172 Branford - T1173 Bridgeport 2,367,096 T1174 Bridgewater 51 T1175 Bristol - T1176 Brookfield 337 T1177 Brooklyn 111,376 T1178 Burlington 5,437 T1179 Canaan 93,900 T1180 Canterbury 327 T1181 Canton - T1182 Chaplin 50,399 T1183 Cheshire 1,865,136 T1184 Chester 415 T1185 Clinton - T1186 Colchester - T1187 Colebrook 1,206 T1188 Columbia 167 T1189 Cornwall 3,149 T1190 Coventry 284 T1191 Cromwell 180 T1192 Danbury 1,881,851 T1193 Darien - T1194 Deep River - T1195 Derby 663 T1196 Durham 123 T1197 East Granby - T1198 East Haddam 8,423 T1199 East Hampton 49,068 T1200 East Hartford 555,245 T1201 East Haven 240,702 T1202 East Lyme 862,360 T1203 East Windsor 57,816 T1204 Eastford - T1205 Easton 410 T1206 Ellington 96 T1207 Enfield 1,044,614 T1208 Essex 78 T1209 Fairfield 137 T1210 Farmington 3,134,814 T1211 Franklin 5,944 T1212 Glastonbury - T1213 Goshen 408 T1214 Granby 50 T1215 Greenwich - T1216 Griswold 17,108 T1217 Groton (Town of) 833,258 T1218 Guilford - T1219 Haddam 21,098 T1220 Hamden 708,944 T1221 Hampton 20,874 T1222 Hartford 13,560,353 T1223 Hartland 87,788 T1224 Harwinton - T1225 Hebron - T1226 Kent 35,287 T1227 Killingly 179,430 T1228 Killingworth 62,170 T1229 Lebanon 3,431 T1230 Ledyard 589,458 T1231 Lisbon 130 T1232 Litchfield 24,449 T1233 Lyme - T1234 Madison 368,911 T1235 Manchester 555,314 T1236 Mansfield 7,131,699 T1237 Marlborough - T1238 Meriden 192,354 T1239 Middlebury - T1240 Middlefield 33 T1241 Middletown 2,224,822 T1242 Milford 195,096 T1243 Monroe 46 T1244 Montville 1,785,473 T1245 Morris 820 T1246 Naugatuck 2,998 T1247 New Britain 3,276,462 T1248 New Canaan 7,331 T1249 New Fairfield 127 T1250 New Hartford - T1251 New Haven 6,013,572 T1252 New London 295,665 T1253 New Milford 194 T1254 Newington 560,153 T1255 Newtown 733,247 T1256 Norfolk 72,627 T1257 North Branford - T1258 North Canaan 6,827 T1259 North Haven 2,621 T1260 North Stonington 219 T1261 Norwalk 31,982 T1262 Norwich 612,634 T1263 Old Lyme 146 T1264 Old Saybrook - T1265 Orange 194 T1266 Oxford 163,743 T1267 Plainfield 1,260 T1268 Plainville 388 T1269 Plymouth 458 T1270 Pomfret 27,221 T1271 Portland 199 T1272 Preston 716 T1273 Prospect - T1274 Putnam - T1275 Redding 94,856 T1276 Ridgefield 2,087 T1277 Rocky Hill 774,861 T1278 Roxbury 64 T1279 Salem 47,337 T1280 Salisbury 108 T1281 Scotland 16,880 T1282 Seymour - T1283 Sharon - T1284 Shelton 344 T1285 Sherman - T1286 Simsbury 2,555 T1287 Somers 1,364,700 T1288 South Windsor 78 T1289 Southbury 171,469 T1290 Southington - T1291 Sprague 366 T1292 Stafford 4,404 T1293 Stamford 1,065,042 T1294 Sterling 131 T1295 Stonington - T1296 Stratford 122,285 T1297 Suffield 2,426,766 T1298 Thomaston 5,728 T1299 Thompson 41 T1300 Tolland - T1301 Torrington 96,492 T1302 Trumbull - T1303 Union 25,513 T1304 Vernon 113,496 T1305 Voluntown 71,479 T1306 Wallingford - T1307 Warren 9,522 T1308 Washington 6,117 T1309 Waterbury 3,896,947 T1310 Waterford 122,408 T1311 Watertown 15,917 T1312 West Hartford - T1313 West Haven - T1314 Westbrook - T1315 Weston - T1316 Westport 365,527 T1317 Wethersfield 107,242 T1318 Willington 17,136 T1319 Wilton 330 T1320 Winchester 31,191 T1321 Windham 2,795,180 T1322 Windsor - T1323 Windsor Locks 25,283 T1324 Wolcott - T1325 Woodbridge - T1326 Woodbury 194 T1327 Woodstock 1,581 T1328 - T1329 Bantam (Bor.) - T1330 Danielson (Bor.) 11,973 T1331 Fenwick (Bor.) - T1332 Groton (City of) 56,213 T1333 Groton Long Point - T1334 Jewett City (Bor.) 541 T1335 Litchfield (Bor.) 765 T1336 Newtown (Bor.) 129 T1337 - T1338 Total 66,730,438 T1158 Municipality/District Grant Amount T1159 Andover 4,211 T1160 Ansonia 44,259 T1161 Ashford 44 T1162 Avon - T1163 Barkhamsted 1,682 T1164 Beacon Falls 20,772 T1165 Berlin 447 T1166 Bethany 5,865 T1167 Bethel 149 T1168 Bethlehem 158 T1169 Bloomfield 14,068 T1170 Bolton 15,913 T1171 Bozrah - T1172 Branford - T1173 Bridgeport 2,367,096 T1174 Bridgewater 51 T1175 Bristol - T1176 Brookfield 337 T1177 Brooklyn 111,376 T1178 Burlington 5,437 T1179 Canaan 93,900 T1180 Canterbury 327 T1181 Canton - T1182 Chaplin 50,399 T1183 Cheshire 1,865,136 T1184 Chester 415 T1185 Clinton - T1186 Colchester - T1187 Colebrook 1,206 T1188 Columbia 167 T1189 Cornwall 3,149 T1190 Coventry 284 T1191 Cromwell 180 T1192 Danbury 1,881,851 T1193 Darien - T1194 Deep River - T1195 Derby 663 T1196 Durham 123 T1197 East Granby - T1198 East Haddam 8,423 T1199 East Hampton 49,068 T1200 East Hartford 555,245 T1201 East Haven 240,702 T1202 East Lyme 862,360 T1203 East Windsor 57,816 T1204 Eastford - T1205 Easton 410 T1206 Ellington 96 T1207 Enfield 1,044,614 T1208 Essex 78 T1209 Fairfield 137 T1210 Farmington 3,134,814 T1211 Franklin 5,944 T1212 Glastonbury - T1213 Goshen 408 T1214 Granby 50 T1215 Greenwich - T1216 Griswold 17,108 T1217 Groton (Town of) 833,258 T1218 Guilford - T1219 Haddam 21,098 T1220 Hamden 708,944 T1221 Hampton 20,874 T1222 Hartford 13,560,353 T1223 Hartland 87,788 T1224 Harwinton - T1225 Hebron - T1226 Kent 35,287 T1227 Killingly 179,430 T1228 Killingworth 62,170 T1229 Lebanon 3,431 T1230 Ledyard 589,458 T1231 Lisbon 130 T1232 Litchfield 24,449 T1233 Lyme - T1234 Madison 368,911 T1235 Manchester 555,314 T1236 Mansfield 7,131,699 T1237 Marlborough - T1238 Meriden 192,354 T1239 Middlebury - T1240 Middlefield 33 T1241 Middletown 2,224,822 T1242 Milford 195,096 T1243 Monroe 46 T1244 Montville 1,785,473 T1245 Morris 820 T1246 Naugatuck 2,998 T1247 New Britain 3,276,462 T1248 New Canaan 7,331 T1249 New Fairfield 127 T1250 New Hartford - T1251 New Haven 6,013,572 T1252 New London 295,665 T1253 New Milford 194 T1254 Newington 560,153 T1255 Newtown 733,247 T1256 Norfolk 72,627 T1257 North Branford - T1258 North Canaan 6,827 T1259 North Haven 2,621 T1260 North Stonington 219 T1261 Norwalk 31,982 T1262 Norwich 612,634 T1263 Old Lyme 146 T1264 Old Saybrook - T1265 Orange 194 T1266 Oxford 163,743 T1267 Plainfield 1,260 T1268 Plainville 388 T1269 Plymouth 458 T1270 Pomfret 27,221 T1271 Portland 199 T1272 Preston 716 T1273 Prospect - T1274 Putnam - T1275 Redding 94,856 T1276 Ridgefield 2,087 T1277 Rocky Hill 774,861 T1278 Roxbury 64 T1279 Salem 47,337 T1280 Salisbury 108 T1281 Scotland 16,880 T1282 Seymour - T1283 Sharon - T1284 Shelton 344 T1285 Sherman - T1286 Simsbury 2,555 T1287 Somers 1,364,700 T1288 South Windsor 78 T1289 Southbury 171,469 T1290 Southington - T1291 Sprague 366 T1292 Stafford 4,404 T1293 Stamford 1,065,042 T1294 Sterling 131 T1295 Stonington - T1296 Stratford 122,285 T1297 Suffield 2,426,766 T1298 Thomaston 5,728 T1299 Thompson 41 T1300 Tolland - T1301 Torrington 96,492 T1302 Trumbull - T1303 Union 25,513 T1304 Vernon 113,496 T1305 Voluntown 71,479 T1306 Wallingford - T1307 Warren 9,522 T1308 Washington 6,117 T1309 Waterbury 3,896,947 T1310 Waterford 122,408 T1311 Watertown 15,917 T1312 West Hartford - T1313 West Haven - T1314 Westbrook - T1315 Weston - T1316 Westport 365,527 T1317 Wethersfield 107,242 T1318 Willington 17,136 T1319 Wilton 330 T1320 Winchester 31,191 T1321 Windham 2,795,180 T1322 Windsor - T1323 Windsor Locks 25,283 T1324 Wolcott - T1325 Woodbridge - T1326 Woodbury 194 T1327 Woodstock 1,581 T1328 - T1329 Bantam (Bor.) - T1330 Danielson (Bor.) 11,973 T1331 Fenwick (Bor.) - T1332 Groton (City of) 56,213 T1333 Groton Long Point - T1334 Jewett City (Bor.) 541 T1335 Litchfield (Bor.) 765 T1336 Newtown (Bor.) 129 T1337 - T1338 Total 66,730,438 Sec. 22. (Effective July 1, 2016) Notwithstanding subdivision (1) of 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. T1339 Grantee Amount T1340 Andover - T1341 Ansonia - T1342 Ashford - T1343 Avon - T1344 Barkhamsted - T1345 Beacon Falls - T1346 Berlin - T1347 Bethany 15,096 T1348 Bethel 6 T1349 Bethlehem - T1350 Bloomfield 190,614 T1351 Bolton - T1352 Bozrah - T1353 Branford - T1354 Bridgeport 7,454,025 T1355 Bridgewater - T1356 Bristol 392,185 T1357 Brookfield - T1358 Brooklyn - T1359 Burlington - T1360 Canaan 1,960 T1361 Canterbury - T1362 Canton - T1363 Chaplin - T1364 Cheshire 121,350 T1365 Chester - T1366 Clinton - T1367 Colchester - T1368 Colebrook - T1369 Columbia - T1370 Cornwall - T1371 Coventry - T1372 Cromwell 2,634 T1373 Danbury 1,258,449 T1374 Darien - T1375 Deep River - T1376 Derby 833,361 T1377 Durham - T1378 East Granby - T1379 East Haddam - T1380 East Hampton - T1381 East Hartford 487,075 T1382 East Haven - T1383 East Lyme 40,179 T1384 East Windsor - T1385 Eastford - T1386 Easton - T1387 Ellington - T1388 Enfield 25,375 T1389 Essex - T1390 Fairfield 1,997,360 T1391 Farmington 29,691 T1392 Franklin - T1393 Glastonbury 7 T1394 Goshen - T1395 Granby - T1396 Greenwich - T1397 Griswold - T1398 Groton (Town of) 37,634 T1399 Guilford - T1400 Haddam - T1401 Hamden 2,833,043 T1402 Hampton - T1403 Hartford 23,664,027 T1404 Hartland - T1405 Harwinton - T1406 Hebron - T1407 Kent - T1408 Killingly - T1409 Killingworth - T1410 Lebanon - T1411 Ledyard - T1412 Lisbon - T1413 Litchfield - T1414 Lyme - T1415 Madison - T1416 Manchester 810,890 T1417 Mansfield - T1418 Marlborough - T1419 Meriden 1,175,795 T1420 Middlebury - T1421 Middlefield - T1422 Middletown 3,826,085 T1423 Milford 419,820 T1424 Monroe - T1425 Montville - T1426 Morris - T1427 Naugatuck - T1428 New Britain 2,520,682 T1429 New Canaan - T1430 New Fairfield - T1431 New Hartford - T1432 New Haven 40,688,189 T1433 New London 4,710,585 T1434 New Milford 89,321 T1435 Newington 1,529,519 T1436 Newtown - T1437 Norfolk 44,716 T1438 North Branford - T1439 North Canaan - T1440 North Haven 578,614 T1441 North Stonington - T1442 Norwalk 1,471,056 T1443 Norwich 758,666 T1444 Old Lyme 2,006 T1445 Old Saybrook - T1446 Orange 151,773 T1447 Oxford - T1448 Plainfield 34,410 T1449 Plainville - T1450 Plymouth - T1451 Pomfret - T1452 Portland - T1453 Preston - T1454 Prospect - T1455 Putnam 212,667 T1456 Redding - T1457 Ridgefield - T1458 Rocky Hill - T1459 Roxbury - T1460 Salem - T1461 Salisbury - T1462 Scotland - T1463 Seymour - T1464 Sharon - T1465 Shelton - T1466 Sherman - T1467 Simsbury - T1468 Somers - T1469 South Windsor - T1470 Southbury - T1471 Southington - T1472 Sprague - T1473 Stafford 213,778 T1474 Stamford 1,837,777 T1475 Sterling - T1476 Stonington - T1477 Stratford - T1478 Suffield - T1479 Thomaston - T1480 Thompson - T1481 Tolland - T1482 Torrington 238,519 T1483 Trumbull 3,260 T1484 Union - T1485 Vernon 317,760 T1486 Voluntown 56,167 T1487 Wallingford 152,586 T1488 Warren - T1489 Washington - T1490 Waterbury 5,404,535 T1491 Waterford 61,523 T1492 Watertown - T1493 West Hartford 961,435 T1494 West Haven 5,008,541 T1495 Westbrook - T1496 Weston - T1497 Westport 172,387 T1498 Wethersfield 8,592 T1499 Willington - T1500 Wilton - T1501 Winchester 40,379 T1502 Windham 625,611 T1503 Windsor - T1504 Windsor Locks - T1505 Wolcott - T1506 Woodbridge - T1507 Woodbury - T1508 Woodstock - T1509 - T1510 Bantam (Bor.) - T1511 Danielson (Bor.) - T1512 Fenwick (Bor.) - T1513 Groton (City of) - T1514 Groton Long Point - T1515 Jewett City (Bor.) - T1516 Litchfield (Bor.) - T1517 Newtown (Bor.) - T1518 Stonington (Bor.) - T1519 Woodmont (Bor.) - T1520 - T1521 - T1522 Bloomfield: Center FD 4,922 T1523 Bloomfield, Blue Hills FD - T1524 Cromwell Fire District - T1525 Enfield FD #1 - T1526 Enfield Hazardville FD #3 1,821 T1527 Enfield - North Thompsonville FD#4 - T1528 Enfield - Shaker Pines FD #5 - T1529 Enfield Thompsonville FD #2 - T1530 Manchester - Eighth Utility District - T1531 Groton: Poq. Bridge FD 9,445 T1532 Middletown - City Fire - T1533 Middletown- South Fire 7,504 T1534 Middletown, Westfield F.D. - T1535 New Milford: N. Milford FD 5,737 T1536 Norwich - CCD (City) - T1537 Norwich - TCD (Town) - T1538 Simsbury FD - T1539 Stafford, Stafford Service District - T1540 Plainfield: Moosup FD - T1541 Plainfield: Plainfield FD 1,976 T1542 Putnam: W. Putnam District 82 T1543 Windham - 1st Taxing District - T1544 Windham Second - T1545 W. Haven: First Center 843,511 T1546 W. Haven: West Shore FD 224,454 T1547 W. Haven: Allingtown FD 339,600 T1548 T1549 Total 114,950,770 T1339 Grantee Amount T1340 Andover - T1341 Ansonia - T1342 Ashford - T1343 Avon - T1344 Barkhamsted - T1345 Beacon Falls - T1346 Berlin - T1347 Bethany 15,096 T1348 Bethel 6 T1349 Bethlehem - T1350 Bloomfield 190,614 T1351 Bolton - T1352 Bozrah - T1353 Branford - T1354 Bridgeport 7,454,025 T1355 Bridgewater - T1356 Bristol 392,185 T1357 Brookfield - T1358 Brooklyn - T1359 Burlington - T1360 Canaan 1,960 T1361 Canterbury - T1362 Canton - T1363 Chaplin - T1364 Cheshire 121,350 T1365 Chester - T1366 Clinton - T1367 Colchester - T1368 Colebrook - T1369 Columbia - T1370 Cornwall - T1371 Coventry - T1372 Cromwell 2,634 T1373 Danbury 1,258,449 T1374 Darien - T1375 Deep River - T1376 Derby 833,361 T1377 Durham - T1378 East Granby - T1379 East Haddam - T1380 East Hampton - T1381 East Hartford 487,075 T1382 East Haven - T1383 East Lyme 40,179 T1384 East Windsor - T1385 Eastford - T1386 Easton - T1387 Ellington - T1388 Enfield 25,375 T1389 Essex - T1390 Fairfield 1,997,360 T1391 Farmington 29,691 T1392 Franklin - T1393 Glastonbury 7 T1394 Goshen - T1395 Granby - T1396 Greenwich - T1397 Griswold - T1398 Groton (Town of) 37,634 T1399 Guilford - T1400 Haddam - T1401 Hamden 2,833,043 T1402 Hampton - T1403 Hartford 23,664,027 T1404 Hartland - T1405 Harwinton - T1406 Hebron - T1407 Kent - T1408 Killingly - T1409 Killingworth - T1410 Lebanon - T1411 Ledyard - T1412 Lisbon - T1413 Litchfield - T1414 Lyme - T1415 Madison - T1416 Manchester 810,890 T1417 Mansfield - T1418 Marlborough - T1419 Meriden 1,175,795 T1420 Middlebury - T1421 Middlefield - T1422 Middletown 3,826,085 T1423 Milford 419,820 T1424 Monroe - T1425 Montville - T1426 Morris - T1427 Naugatuck - T1428 New Britain 2,520,682 T1429 New Canaan - T1430 New Fairfield - T1431 New Hartford - T1432 New Haven 40,688,189 T1433 New London 4,710,585 T1434 New Milford 89,321 T1435 Newington 1,529,519 T1436 Newtown - T1437 Norfolk 44,716 T1438 North Branford - T1439 North Canaan - T1440 North Haven 578,614 T1441 North Stonington - T1442 Norwalk 1,471,056 T1443 Norwich 758,666 T1444 Old Lyme 2,006 T1445 Old Saybrook - T1446 Orange 151,773 T1447 Oxford - T1448 Plainfield 34,410 T1449 Plainville - T1450 Plymouth - T1451 Pomfret - T1452 Portland - T1453 Preston - T1454 Prospect - T1455 Putnam 212,667 T1456 Redding - T1457 Ridgefield - T1458 Rocky Hill - T1459 Roxbury - T1460 Salem - T1461 Salisbury - T1462 Scotland - T1463 Seymour - T1464 Sharon - T1465 Shelton - T1466 Sherman - T1467 Simsbury - T1468 Somers - T1469 South Windsor - T1470 Southbury - T1471 Southington - T1472 Sprague - T1473 Stafford 213,778 T1474 Stamford 1,837,777 T1475 Sterling - T1476 Stonington - T1477 Stratford - T1478 Suffield - T1479 Thomaston - T1480 Thompson - T1481 Tolland - T1482 Torrington 238,519 T1483 Trumbull 3,260 T1484 Union - T1485 Vernon 317,760 T1486 Voluntown 56,167 T1487 Wallingford 152,586 T1488 Warren - T1489 Washington - T1490 Waterbury 5,404,535 T1491 Waterford 61,523 T1492 Watertown - T1493 West Hartford 961,435 T1494 West Haven 5,008,541 T1495 Westbrook - T1496 Weston - T1497 Westport 172,387 T1498 Wethersfield 8,592 T1499 Willington - T1500 Wilton - T1501 Winchester 40,379 T1502 Windham 625,611 T1503 Windsor - T1504 Windsor Locks - T1505 Wolcott - T1506 Woodbridge - T1507 Woodbury - T1508 Woodstock - T1509 - T1510 Bantam (Bor.) - T1511 Danielson (Bor.) - T1512 Fenwick (Bor.) - T1513 Groton (City of) - T1514 Groton Long Point - T1515 Jewett City (Bor.) - T1516 Litchfield (Bor.) - T1517 Newtown (Bor.) - T1518 Stonington (Bor.) - T1519 Woodmont (Bor.) - T1520 - T1521 - T1522 Bloomfield: Center FD 4,922 T1523 Bloomfield, Blue Hills FD - T1524 Cromwell Fire District - T1525 Enfield FD #1 - T1526 Enfield Hazardville FD #3 1,821 T1527 Enfield - North Thompsonville FD#4 - T1528 Enfield - Shaker Pines FD #5 - T1529 Enfield Thompsonville FD #2 - T1530 Manchester - Eighth Utility District - T1531 Groton: Poq. Bridge FD 9,445 T1532 Middletown - City Fire - T1533 Middletown- South Fire 7,504 T1534 Middletown, Westfield F.D. - T1535 New Milford: N. Milford FD 5,737 T1536 Norwich - CCD (City) - T1537 Norwich - TCD (Town) - T1538 Simsbury FD - T1539 Stafford, Stafford Service District - T1540 Plainfield: Moosup FD - T1541 Plainfield: Plainfield FD 1,976 T1542 Putnam: W. Putnam District 82 T1543 Windham - 1st Taxing District - T1544 Windham Second - T1545 W. Haven: First Center 843,511 T1546 W. Haven: West Shore FD 224,454 T1547 W. Haven: Allingtown FD 339,600 T1548 T1549 Total 114,950,770 Sec. 23. (Effective July 1, 2016) Notwithstanding any provision of the general statutes, for the fiscal year ending June 30, 2017, the total grants paid to municipalities from the moneys available in the Mashantucket Pequot and Mohegan Fund established by section 3-55i of the general statutes shall be as follows: T1550 Grantee Amount T1551 Andover 14,975 T1552 Ansonia 160,809 T1553 Ashford 23,966 T1554 Avon 19,195 T1555 Barkhamsted 16,970 T1556 Beacon Falls 28,910 T1557 Berlin 43,425 T1558 Bethany 15,929 T1559 Bethel 48,842 T1560 Bethlehem 13,617 T1561 Bloomfield 150,544 T1562 Bolton 16,362 T1563 Bozrah 16,305 T1564 Branford 53,780 T1565 Bridgeport 5,913,094 T1566 Bridgewater 8,251 T1567 Bristol 565,082 T1568 Brookfield 21,694 T1569 Brooklyn 212,937 T1570 Burlington 22,422 T1571 Canaan 9,659 T1572 Canterbury 29,519 T1573 Canton 20,081 T1574 Chaplin 79,763 T1575 Cheshire 2,061,556 T1576 Chester 14,643 T1577 Clinton 30,971 T1578 Colchester 65,420 T1579 Colebrook 9,838 T1580 Columbia 19,761 T1581 Cornwall 8,178 T1582 Coventry 44,362 T1583 Cromwell 35,310 T1584 Danbury 907,556 T1585 Darien 9,241 T1586 Deep River 17,346 T1587 Derby 243,222 T1588 Durham 20,996 T1589 East Granby 15,434 T1590 East Haddam 27,015 T1591 East Hampton 41,883 T1592 East Hartford 294,020 T1593 East Haven 170,049 T1594 East Lyme 320,180 T1595 East Windsor 45,593 T1596 Eastford 11,911 T1597 Easton 10,545 T1598 Ellington 44,853 T1599 Enfield 1,359,849 T1600 Essex 12,520 T1601 Fairfield 277,695 T1602 Farmington 29,796 T1603 Franklin 15,379 T1604 Glastonbury 41,629 T1605 Goshen 10,521 T1606 Granby 23,972 T1607 Greenwich 93,313 T1608 Griswold 86,837 T1609 Groton (Town of) 1,336,108 T1610 Guilford 26,076 T1611 Haddam 23,844 T1612 Hamden 896,135 T1613 Hampton 13,963 T1614 Hartford 6,263,314 T1615 Hartland 12,191 T1616 Harwinton 18,629 T1617 Hebron 28,438 T1618 Kent 9,077 T1619 Killingly 145,447 T1620 Killingworth 15,190 T1621 Lebanon 33,075 T1622 Ledyard 878,678 T1623 Lisbon 23,657 T1624 Litchfield 18,270 T1625 Lyme 8,343 T1626 Madison 19,466 T1627 Manchester 570,820 T1628 Mansfield 204,996 T1629 Marlborough 18,541 T1630 Meriden 865,535 T1631 Middlebury 15,721 T1632 Middlefield 17,336 T1633 Middletown 1,195,934 T1634 Milford 380,756 T1635 Monroe 33,321 T1636 Montville 952,470 T1637 Morris 11,054 T1638 Naugatuck 230,356 T1639 New Britain 2,193,488 T1640 New Canaan 8,954 T1641 New Fairfield 29,123 T1642 New Hartford 19,069 T1643 New Haven 5,794,422 T1644 New London 1,737,694 T1645 New Milford 76,718 T1646 Newington 248,178 T1647 Newtown 911,124 T1648 Norfolk 13,317 T1649 North Branford 42,037 T1650 North Canaan 21,925 T1651 North Haven 151,159 T1652 North Stonington 841,889 T1653 Norwalk 816,834 T1654 Norwich 1,912,306 T1655 Old Lyme 14,487 T1656 Old Saybrook 14,601 T1657 Orange 43,490 T1658 Oxford 25,388 T1659 Plainfield 122,528 T1660 Plainville 72,491 T1661 Plymouth 69,784 T1662 Pomfret 19,468 T1663 Portland 27,715 T1664 Preston 1,125,119 T1665 Prospect 26,955 T1666 Putnam 103,555 T1667 Redding 10,912 T1668 Ridgefield 14,143 T1669 Rocky Hill 268,992 T1670 Roxbury 8,056 T1671 Salem 18,219 T1672 Salisbury 9,066 T1673 Scotland 15,714 T1674 Seymour 67,844 T1675 Sharon 9,111 T1676 Shelton 74,849 T1677 Sherman 9,925 T1678 Simsbury 28,478 T1679 Somers 1,609,537 T1680 South Windsor 54,351 T1681 Southbury 37,696 T1682 Southington 126,114 T1683 Sprague 26,245 T1684 Stafford 93,160 T1685 Stamford 884,033 T1686 Sterling 33,410 T1687 Stonington 33,057 T1688 Stratford 160,760 T1689 Suffield 2,830,235 T1690 Thomaston 40,123 T1691 Thompson 63,550 T1692 Tolland 34,843 T1693 Torrington 287,599 T1694 Trumbull 49,941 T1695 Union 21,443 T1696 Vernon 158,914 T1697 Voluntown 88,305 T1698 Wallingford 156,083 T1699 Warren 8,203 T1700 Washington 8,741 T1701 Waterbury 2,915,126 T1702 Waterford 42,601 T1703 Watertown 75,186 T1704 West Hartford 197,475 T1705 West Haven 969,932 T1706 Westbrook 16,186 T1707 Weston 9,059 T1708 Westport 26,621 T1709 Wethersfield 209,154 T1710 Willington 33,250 T1711 Wilton 10,862 T1712 Winchester 78,447 T1713 Windham 857,889 T1714 Windsor 71,844 T1715 Windsor Locks 424,822 T1716 Wolcott 61,364 T1717 Woodbridge 11,188 T1718 Woodbury 19,685 T1719 Woodstock 26,183 T1720 - T1721 Bantam (Bor.) - T1722 Danielson (Bor.) - T1723 Fenwick (Bor.) - T1724 Groton (City of) - T1725 Groton Long Point - T1726 Jewett City (Bor.) - T1727 Litchfield (Bor.) - T1728 Newtown (Bor.) - T1729 Stonington (Bor.) - T1730 Woodmont (Bor.) - T1731 - T1732 - T1733 Bloomfield: Center FD - T1734 Bloomfield, Blue Hills FD - T1735 Cromwell Fire District - T1736 Enfield FD #1 - T1737 Enfield Hazardville FD #3 - T1738 Enfield - North Thompsonville FD#4 - T1739 Enfield - Shaker Pines FD #5 - T1740 Enfield Thompsonville FD #2 - T1741 Manchester - Eighth Utility District - T1742 Groton: Poq. Bridge FD - T1743 Middletown - City Fire - T1744 Middletown- South Fire - T1745 Middletown, Westfield F.D. - T1746 New Milford: N. Milford FD - T1747 Norwich - CCD (City) - T1748 Norwich - TCD (Town) - T1749 Simsbury FD - T1750 Stafford, Stafford Service District - T1751 Plainfield: Moosup FD - T1752 Plainfield: Plainfield FD - T1753 Putnam: W. Putnam District - T1754 Windham - 1st Taxing District - T1755 Windham Second - T1756 W. Haven: First Center - T1757 W. Haven: West Shore FD - T1758 W. Haven: Allingtown FD - T1759 - T1760 Total 58,076,612 T1550 Grantee Amount T1551 Andover 14,975 T1552 Ansonia 160,809 T1553 Ashford 23,966 T1554 Avon 19,195 T1555 Barkhamsted 16,970 T1556 Beacon Falls 28,910 T1557 Berlin 43,425 T1558 Bethany 15,929 T1559 Bethel 48,842 T1560 Bethlehem 13,617 T1561 Bloomfield 150,544 T1562 Bolton 16,362 T1563 Bozrah 16,305 T1564 Branford 53,780 T1565 Bridgeport 5,913,094 T1566 Bridgewater 8,251 T1567 Bristol 565,082 T1568 Brookfield 21,694 T1569 Brooklyn 212,937 T1570 Burlington 22,422 T1571 Canaan 9,659 T1572 Canterbury 29,519 T1573 Canton 20,081 T1574 Chaplin 79,763 T1575 Cheshire 2,061,556 T1576 Chester 14,643 T1577 Clinton 30,971 T1578 Colchester 65,420 T1579 Colebrook 9,838 T1580 Columbia 19,761 T1581 Cornwall 8,178 T1582 Coventry 44,362 T1583 Cromwell 35,310 T1584 Danbury 907,556 T1585 Darien 9,241 T1586 Deep River 17,346 T1587 Derby 243,222 T1588 Durham 20,996 T1589 East Granby 15,434 T1590 East Haddam 27,015 T1591 East Hampton 41,883 T1592 East Hartford 294,020 T1593 East Haven 170,049 T1594 East Lyme 320,180 T1595 East Windsor 45,593 T1596 Eastford 11,911 T1597 Easton 10,545 T1598 Ellington 44,853 T1599 Enfield 1,359,849 T1600 Essex 12,520 T1601 Fairfield 277,695 T1602 Farmington 29,796 T1603 Franklin 15,379 T1604 Glastonbury 41,629 T1605 Goshen 10,521 T1606 Granby 23,972 T1607 Greenwich 93,313 T1608 Griswold 86,837 T1609 Groton (Town of) 1,336,108 T1610 Guilford 26,076 T1611 Haddam 23,844 T1612 Hamden 896,135 T1613 Hampton 13,963 T1614 Hartford 6,263,314 T1615 Hartland 12,191 T1616 Harwinton 18,629 T1617 Hebron 28,438 T1618 Kent 9,077 T1619 Killingly 145,447 T1620 Killingworth 15,190 T1621 Lebanon 33,075 T1622 Ledyard 878,678 T1623 Lisbon 23,657 T1624 Litchfield 18,270 T1625 Lyme 8,343 T1626 Madison 19,466 T1627 Manchester 570,820 T1628 Mansfield 204,996 T1629 Marlborough 18,541 T1630 Meriden 865,535 T1631 Middlebury 15,721 T1632 Middlefield 17,336 T1633 Middletown 1,195,934 T1634 Milford 380,756 T1635 Monroe 33,321 T1636 Montville 952,470 T1637 Morris 11,054 T1638 Naugatuck 230,356 T1639 New Britain 2,193,488 T1640 New Canaan 8,954 T1641 New Fairfield 29,123 T1642 New Hartford 19,069 T1643 New Haven 5,794,422 T1644 New London 1,737,694 T1645 New Milford 76,718 T1646 Newington 248,178 T1647 Newtown 911,124 T1648 Norfolk 13,317 T1649 North Branford 42,037 T1650 North Canaan 21,925 T1651 North Haven 151,159 T1652 North Stonington 841,889 T1653 Norwalk 816,834 T1654 Norwich 1,912,306 T1655 Old Lyme 14,487 T1656 Old Saybrook 14,601 T1657 Orange 43,490 T1658 Oxford 25,388 T1659 Plainfield 122,528 T1660 Plainville 72,491 T1661 Plymouth 69,784 T1662 Pomfret 19,468 T1663 Portland 27,715 T1664 Preston 1,125,119 T1665 Prospect 26,955 T1666 Putnam 103,555 T1667 Redding 10,912 T1668 Ridgefield 14,143 T1669 Rocky Hill 268,992 T1670 Roxbury 8,056 T1671 Salem 18,219 T1672 Salisbury 9,066 T1673 Scotland 15,714 T1674 Seymour 67,844 T1675 Sharon 9,111 T1676 Shelton 74,849 T1677 Sherman 9,925 T1678 Simsbury 28,478 T1679 Somers 1,609,537 T1680 South Windsor 54,351 T1681 Southbury 37,696 T1682 Southington 126,114 T1683 Sprague 26,245 T1684 Stafford 93,160 T1685 Stamford 884,033 T1686 Sterling 33,410 T1687 Stonington 33,057 T1688 Stratford 160,760 T1689 Suffield 2,830,235 T1690 Thomaston 40,123 T1691 Thompson 63,550 T1692 Tolland 34,843 T1693 Torrington 287,599 T1694 Trumbull 49,941 T1695 Union 21,443 T1696 Vernon 158,914 T1697 Voluntown 88,305 T1698 Wallingford 156,083 T1699 Warren 8,203 T1700 Washington 8,741 T1701 Waterbury 2,915,126 T1702 Waterford 42,601 T1703 Watertown 75,186 T1704 West Hartford 197,475 T1705 West Haven 969,932 T1706 Westbrook 16,186 T1707 Weston 9,059 T1708 Westport 26,621 T1709 Wethersfield 209,154 T1710 Willington 33,250 T1711 Wilton 10,862 T1712 Winchester 78,447 T1713 Windham 857,889 T1714 Windsor 71,844 T1715 Windsor Locks 424,822 T1716 Wolcott 61,364 T1717 Woodbridge 11,188 T1718 Woodbury 19,685 T1719 Woodstock 26,183 T1720 - T1721 Bantam (Bor.) - T1722 Danielson (Bor.) - T1723 Fenwick (Bor.) - T1724 Groton (City of) - T1725 Groton Long Point - T1726 Jewett City (Bor.) - T1727 Litchfield (Bor.) - T1728 Newtown (Bor.) - T1729 Stonington (Bor.) - T1730 Woodmont (Bor.) - T1731 - T1732 - T1733 Bloomfield: Center FD - T1734 Bloomfield, Blue Hills FD - T1735 Cromwell Fire District - T1736 Enfield FD #1 - T1737 Enfield Hazardville FD #3 - T1738 Enfield - North Thompsonville FD#4 - T1739 Enfield - Shaker Pines FD #5 - T1740 Enfield Thompsonville FD #2 - T1741 Manchester - Eighth Utility District - T1742 Groton: Poq. Bridge FD - T1743 Middletown - City Fire - T1744 Middletown- South Fire - T1745 Middletown, Westfield F.D. - T1746 New Milford: N. Milford FD - T1747 Norwich - CCD (City) - T1748 Norwich - TCD (Town) - T1749 Simsbury FD - T1750 Stafford, Stafford Service District - T1751 Plainfield: Moosup FD - T1752 Plainfield: Plainfield FD - T1753 Putnam: W. Putnam District - T1754 Windham - 1st Taxing District - T1755 Windham Second - T1756 W. Haven: First Center - T1757 W. Haven: West Shore FD - T1758 W. Haven: Allingtown FD - T1759 - T1760 Total 58,076,612 Sec. 24. (Effective July 1, 2016) The sum of $300,000 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 Secretary of the State, for the Commercial Recording Division, for the fiscal year ending June 30, 2016, shall not lapse on said date and shall be carried forward and expended as follows: (1) $60,000 for reprogramming of the CONCORD business database necessitated by changes to the general statutes governing limited liability companies; and (2) the remaining funds to support the E-Regulations program. Sec. 25. (Effective July 1, 2016) (a) Up to $7,500 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 Legislative Management, for Other Expenses, for the fiscal year ending June 30, 2016, shall not lapse on said date, and such funds shall continue to be available for the purpose of a contract with National Center for Higher Education Management Systems during the fiscal year ending June 30, 2017. (b) Up to $264,034 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 Legislative Management, for Other Expenses, for the fiscal year ending June 30, 2016, shall not lapse on said date, and such funds shall continue to be available for the purpose of conducting various engineering and architectural studies during the fiscal year ending June 30, 2017. Sec. 26. (Effective July 1, 2016) In implementing the Arts and Tourism Lapse specified in section 1 of this act, the Secretary of the Office of Policy and Management shall reduce grants made by the Department of Economic and Community Development for Tourism, Arts and Youth Development proportionally. Sec. 27. (Effective July 1, 2016) Notwithstanding the provisions of section 16-331bb of the general statutes, the sum of $2,000,000 shall be transferred from the municipal video competition trust account and credited to the resources of the General Fund for the fiscal year ending June 30, 2017. Sec. 28. (Effective July 1, 2016) Notwithstanding any provision of the general statutes, the sum of $2,000,000 shall be transferred from the school bus seat belt account established in section 14-50b of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2017. Sec. 29. (Effective July 1, 2016) Notwithstanding any provision of the general statutes, the sum of $200,000 shall be transferred from the Individual Development Account Reserve Fund, established in section 31-51ww of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2017. Sec. 30. (Effective July 1, 2016) Notwithstanding any provision of the general statutes, the sum of $200,000 shall be transferred from the Wage and Workplace Standards - Penalty Fund and credited to the resources of the General Fund for the fiscal year ending June 30, 2017. Sec. 31. (Effective from passage) The following sums are appropriated from the GENERAL FUND for the purposes herein specified for the fiscal year ending June 30, 2016: T1761 GENERAL FUND 2015-2016 T1762 T1763 OFFICE OF THE CHIEF MEDICAL EXAMINER T1764 Personal Services 225,000 T1765 Other Expenses 240,000 T1766 T1767 OFFICE OF EARLY CHILDHOOD T1768 Early Intervention 6,300,000 T1769 T1770 PUBLIC DEFENDER SERVICES COMMISSION T1771 Personal Services 2,500,000 T1772 Assigned Counsel - Criminal 2,000,000 T1773 Expert Witnesses 100,000 T1774 T1775 DEBT SERVICE - STATE TREASURER T1776 Debt Service 35,000,000 T1777 T1778 STATE COMPTROLLER - MISCELLANEOUS T1779 Adjudicated Claims 20,000,000 T1780 T1781 TOTAL – GENERAL FUND 66,365,000 T1761 GENERAL FUND 2015-2016 T1762 T1763 OFFICE OF THE CHIEF MEDICAL EXAMINER T1764 Personal Services 225,000 T1765 Other Expenses 240,000 T1766 T1767 OFFICE OF EARLY CHILDHOOD T1768 Early Intervention 6,300,000 T1769 T1770 PUBLIC DEFENDER SERVICES COMMISSION T1771 Personal Services 2,500,000 T1772 Assigned Counsel - Criminal 2,000,000 T1773 Expert Witnesses 100,000 T1774 T1775 DEBT SERVICE - STATE TREASURER T1776 Debt Service 35,000,000 T1777 T1778 STATE COMPTROLLER - MISCELLANEOUS T1779 Adjudicated Claims 20,000,000 T1780 T1781 TOTAL – GENERAL FUND 66,365,000 Sec. 32. (Effective from passage) The amounts appropriated to the following agencies in section 1 of public act 15-244, as amended by public act 15-5 of the June special session, are reduced by the following amounts for the fiscal year ending June 30, 2016: T1782 GENERAL FUND 2015-2016 T1783 T1784 OFFICE OF LEGISLATIVE MANAGEMENT T1785 Personal Services 2,000,000 T1786 T1787 DEPARTMENT OF DEVELOPMENTAL SERVICES T1788 Personal Services 11,800,000 T1789 T1790 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES T1791 Personal Services 5,565,000 T1792 T1793 STATE COMPTROLLER – FRINGE BENEFITS T1794 Unemployment Compensation 1,900,000 T1795 Higher Education Alternative Retirement System 6,500,000 T1796 Employers Social Security Tax 8,600,000 T1797 Retired State Employees Health Service Cost 30,000,000 T1798 T1799 TOTAL – GENERAL FUND 66,365,000 T1782 GENERAL FUND 2015-2016 T1783 T1784 OFFICE OF LEGISLATIVE MANAGEMENT T1785 Personal Services 2,000,000 T1786 T1787 DEPARTMENT OF DEVELOPMENTAL SERVICES T1788 Personal Services 11,800,000 T1789 T1790 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES T1791 Personal Services 5,565,000 T1792 T1793 STATE COMPTROLLER – FRINGE BENEFITS T1794 Unemployment Compensation 1,900,000 T1795 Higher Education Alternative Retirement System 6,500,000 T1796 Employers Social Security Tax 8,600,000 T1797 Retired State Employees Health Service Cost 30,000,000 T1798 T1799 TOTAL – GENERAL FUND 66,365,000 Sec. 33. Subsection (a) of section 4-87 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage): (a) Whenever any specific appropriation of a budgeted agency proves insufficient to pay the expenditures required for the statutory purposes for which such appropriation was made, the Governor may, at the request of the budgeted agency, transfer from any other specific appropriation of such budgeted agency such amount as the Governor deems necessary to meet such expenditures, except that transfers made from appropriations for fringe benefits to the operating funds of any constituent unit of the state system of higher education may be made only at the close of the fiscal year. No transfer to or from any specific appropriation of a sum or sums of over [fifty] one hundred seventy-five thousand dollars or ten per cent of any such specific appropriation, whichever is less, shall be made under this section in any one fiscal year without the consent of the Finance Advisory Committee except for transfer made from appropriations for fringe benefits to the operating funds of any constituent unit of the state system of higher education. Notification of all transfers made shall be sent to the joint standing committee of the General Assembly having cognizance of matters relating to appropriations and the budgets of state agencies, through the Office of Fiscal Analysis. Sec. 34. (Effective from passage) (a) The Secretary of the Office of Policy and Management may make reductions in allotments for the executive branch for the fiscal year ending June 30, 2017, in order to achieve targeted savings of $68,848,968 in the General Fund during said fiscal year. (b) The provisions of subsection (a) of this section shall not be construed to authorize the reduction of any allotment of the appropriation to (1) the Department of Education, for Education Equalization Grants, or (2) the Department of Social Services, for Hospital Supplemental Payments. Sec. 35. Section 3 of public act 15-1 of the December special session, as amended by section 2 of public act 16-1, is repealed and the following is substituted in lieu thereof (Effective from passage): (a) (1) The Secretary of the Office of Policy and Management may make reductions in allotments for the executive branch for the fiscal [years] year ending June 30, 2016, [and June 30, 2017,] in order to achieve budget savings of $93,076,192 in the General Fund during [each such] said fiscal year. (2) The provisions of subdivision (1) of this subsection shall not be construed to authorize the reduction of any allotment concerning aid to municipalities. No reduction made in accordance with subdivision (1) of this subsection shall result in a reduction of more than one per cent of any appropriation. (b) The Secretary of the Office of Policy and Management may make reductions in allotments for the legislative branch for the fiscal year ending June 30, 2016, in order to achieve budget savings of $3,000,000 in the General Fund during such fiscal year. Such reductions shall be achieved as determined by the president pro tempore and majority leader of the Senate, the speaker and majority leader of the House of Representatives, the minority leader of the Senate and the minority leader of the House of Representatives. (c) The Secretary of the Office of Policy and Management may make reductions in allotments for the judicial branch for the fiscal year ending June 30, 2016, in order to achieve budget savings of $24,600,000 in the General Fund during such fiscal year. Such reductions shall be achieved as determined by the Chief Justice and Chief Public Defender. (d) (1) The Secretary of the Office of Policy and Management may make reductions in allotments for the executive branch for the fiscal year ending June 30, 2017, in order to achieve budget savings of $94,476,192, in the General Fund during such fiscal year. (2) The provisions of subdivision (1) of this subsection shall not be construed to authorize the reduction of any allotment concerning aid to municipalities. No reduction made in accordance with subdivision (1) of this subsection shall result in a reduction of more than one per cent of any appropriation. [(d)] (e) The Secretary of the Office of Policy and Management may make reductions in allotments for the legislative branch for the fiscal year ending June 30, 2017, in order to achieve budget savings of [$2,000,000] $3,028,105 in the General Fund during such fiscal year. Such reductions shall be achieved as determined by the president pro tempore and majority leader of the Senate, the speaker and majority leader of the House of Representatives, the minority leader of the Senate and the minority leader of the House of Representatives. [(e)] (f) The Secretary of the Office of Policy and Management may make reductions in allotments for the judicial branch for the fiscal year ending June 30, 2017, in order to achieve budget savings of [$15,000,000] $22,475,672 in the General Fund during such fiscal year. Such reductions shall be achieved as determined by the Chief Justice and Chief Public Defender. Sec. 36. Section 38 of public act 15-244 is repealed and the following is substituted in lieu thereof (Effective from passage): Notwithstanding subsection (c) of section 2-35 of the general statutes, as amended by [this act] public act 15-244, the Secretary of the Office of Policy and Management shall recommend savings in order to reduce expenditures in the General Fund by $7,110,616 for the fiscal year ending June 30, 2016. [, and $12,816,745 for the fiscal year ending June 30, 2017.] Such savings shall be made in an appropriate and proportionate manner among branches and agencies and shall apply only to state employees. Sec. 37. Subsections (f) and (g) of section 10-266p of the 2016 supplement to the general statutes are repealed and the following is substituted in lieu thereof (Effective from passage): (f) In addition to the amounts allocated in subsection (a), and subsections (c) to (e), inclusive, of this section, for the fiscal year ending June 30, 2006, the State Board of Education shall allocate two million thirty-nine thousand six hundred eighty-six dollars to the towns that rank one to three, inclusive, in population pursuant to subdivision (1) of said subsection (a), and for the fiscal [years] year ending June 30, 2007, [to June 30, 2015] and each fiscal year thereafter, the State Board of Education shall allocate two million six hundred ten thousand seven hundred ninety-eight dollars to the towns that rank one to three, inclusive, in population pursuant to subdivision (1) of said subsection (a). (g) In addition to the amounts allocated in subsection (a) and subsections (c) to (f), inclusive, of this section, for [the fiscal year ending June 30, 2012, the State Board of Education shall allocate three million two hundred sixteen thousand nine hundred eight dollars as follows: Each priority school district shall receive an allocation based on the ratio of the amount it is eligible to receive pursuant to subsection (a) and subsections (c) to (f), inclusive, of this section to the total amount all priority school districts are eligible to receive pursuant to said subsection (a) and said subsections (c) to (f), inclusive. For the fiscal year ending June 30, 2014, the State Board of Education shall allocate two million nine hundred twenty-five thousand four hundred eighty-one dollars as follows: Each priority school district shall receive an allocation based on the ratio of the amount it is eligible to receive pursuant to subsection (a) of this section and subsections (c) to (f), inclusive, of this section to the total amount all priority school districts are eligible to receive pursuant to subsection (a) of this section and subsections (c) to (f), inclusive, of this section. For] the fiscal year ending June 30, 2015, and each fiscal year thereafter, the State Board of Education shall allocate two million eight hundred eighty-two thousand three hundred sixty-eight dollars as follows: Each priority school district shall receive an allocation based on the ratio of the amount it is eligible to receive pursuant to subsection (a) of this section and subsections (c) to (f), inclusive, of this section to the total amount all priority school districts are eligible to receive pursuant to subsection (a) of this section and subsections (c) to (f), inclusive, of this section. For the fiscal year ending June 30, [2014] 2016, a priority school district may carry forward any unexpended funds allocated after May 1, [2014] 2016, pursuant to this subsection, into the fiscal year ending June 30, [2015] 2017. Sec. 38. Subsection (i) of section 10-266p of the 2016 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage): (i) In addition to the amounts allocated in subsection (a) and subsections (c) to (h), inclusive, of this section, for the fiscal year ending June 30, 2008, and each fiscal year thereafter, the State Board of Education shall allocate two million twenty thousand dollars to the town ranked sixth when all towns are ranked from highest to lowest in population, based on the most recent federal decennial census, except that for the fiscal year ending June 30, 2015, and each fiscal year thereafter, the State Board of Education shall allocate two million two hundred seventy thousand [seventy] dollars to said town. Sec. 39. 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): (a) For the fiscal year ending June 30, 2016, 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 $37,252,757, (2) for extended school building hours in the amount of $2,994,752, and (3) for school accountability in the amount of $3,499,699. (b) For the fiscal year ending June 30, 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] $35,842,720, (2) for extended school building hours in the amount of $2,994,752, and (3) for school accountability in the amount of $3,499,699. Sec. 40. Subdivision (1) of section 12-408 of the 2016 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage): (1) (A) For the privilege of making any sales, as defined in subdivision (2) of subsection (a) of section 12-407, at retail, in this state for a consideration, a tax is hereby imposed on all retailers at the rate of six and thirty-five-hundredths per cent of the gross receipts of any retailer from the sale of all tangible personal property sold at retail or from the rendering of any services constituting a sale in accordance with subdivision (2) of subsection (a) of section 12-407, except, in lieu of said rate of six and thirty-five-hundredths per cent, the rates provided in subparagraphs (B) to (H), inclusive, of this subdivision; (B) At a rate of fifteen per cent with respect to each transfer of occupancy, from the total amount of rent received for such occupancy of any room or rooms in a hotel or lodging house for the first period not exceeding thirty consecutive calendar days; (C) With respect to the sale of a motor vehicle to any individual who is a member of the armed forces of the United States and is on full-time active duty in Connecticut and who is considered, under 50 App USC 574, a resident of another state, or to any such individual and the spouse thereof, at a rate of four and one-half per cent of the gross receipts of any retailer from such sales, provided such retailer requires and maintains a declaration by such individual, prescribed as to form by the commissioner and bearing notice to the effect that false statements made in such declaration are punishable, or other evidence, satisfactory to the commissioner, concerning the purchaser's state of residence under 50 App USC 574; (D) (i) With respect to the sales of computer and data processing services occurring on or after July 1, 1997, and prior to July 1, 1998, at the rate of five per cent, on or after July 1, 1998, and prior to July 1, 1999, at the rate of four per cent, on or after July 1, 1999, and prior to July 1, 2000, at the rate of three per cent, on or after July 1, 2000, and prior to July 1, 2001, at the rate of two per cent, on or after July 1, 2001, at the rate of one per cent, and (ii) with respect to sales of Internet access services, on and after July 1, 2001, such services shall be exempt from such tax; (E) (i) With respect to the sales of labor that is otherwise taxable under subparagraph (C) or (G) of subdivision (2) of subsection (a) of section 12-407 on existing vessels and repair or maintenance services on vessels occurring on and after July 1, 1999, such services shall be exempt from such tax; (ii) With respect to the sale of a vessel, such sale shall be exempt from such tax provided such vessel is docked in this state for sixty or fewer days in a calendar year; (F) With respect to patient care services for which payment is received by the hospital on or after July 1, 1999, and prior to July 1, 2001, at the rate of five and three-fourths per cent and on and after July 1, 2001, such services shall be exempt from such tax; (G) With respect to the rental or leasing of a passenger motor vehicle for a period of thirty consecutive calendar days or less, at a rate of nine and thirty-five-hundredths per cent; (H) With respect to the sale of (i) a motor vehicle for a sales price exceeding fifty thousand dollars, at a rate of seven and three-fourths per cent on the entire sales price, (ii) jewelry, whether real or imitation, for a sales price exceeding five thousand dollars, at a rate of seven and three-fourths per cent on the entire sales price, and (iii) an article of clothing or footwear intended to be worn on or about the human body, a handbag, luggage, umbrella, wallet or watch for a sales price exceeding one thousand dollars, at a rate of seven and three-fourths per cent on the entire sales price. For purposes of this subparagraph, "motor vehicle" has the meaning provided in section 14-1, but does not include a motor vehicle subject to the provisions of subparagraph (C) of this subdivision, a motor vehicle having a gross vehicle weight rating over twelve thousand five hundred pounds, or a motor vehicle having a gross vehicle weight rating of twelve thousand five hundred pounds or less that is not used for private passenger purposes, but is designed or used to transport merchandise, freight or persons in connection with any business enterprise and issued a commercial registration or more specific type of registration by the Department of Motor Vehicles; (I) The rate of tax imposed by this chapter shall be applicable to all retail sales upon the effective date of such rate, except that a new rate which represents an increase in the rate applicable to the sale shall not apply to any sales transaction wherein a binding sales contract without an escalator clause has been entered into prior to the effective date of the new rate and delivery is made within ninety days after the effective date of the new rate. For the purposes of payment of the tax imposed under this section, any retailer of services taxable under subparagraph (I) of subdivision (2) of subsection (a) of section 12-407, who computes taxable income, for purposes of taxation under the Internal Revenue Code of 1986, or any subsequent corresponding internal revenue code of the United States, as from time to time amended, on an accounting basis which recognizes only cash or other valuable consideration actually received as income and who is liable for such tax only due to the rendering of such services may make payments related to such tax for the period during which such income is received, without penalty or interest, without regard to when such service is rendered; (J) For calendar quarters ending on or after September 30, 2011, except for calendar quarters ending on or after July 1, 2016, but prior to July 1, 2017, the commissioner shall deposit into the regional planning incentive account, established pursuant to section 4-66k, six and seven-tenths per cent of the amounts received by the state from the tax imposed under subparagraph (B) of this subdivision and ten and seven-tenths per cent of the amounts received by the state from the tax imposed under subparagraph (G) of this subdivision; (K) (i) Notwithstanding the provisions of this section, for calendar months commencing on or after May 1, 2016, but prior to [May 1, 2017] July 1, 2016, the commissioner shall deposit into the municipal revenue sharing account established pursuant to section 4-66l, as amended by this act, four and seven-tenths per cent of the amounts received by the state from the tax imposed under subparagraph (A) of this subdivision, and shall transfer any accrual related to said months on or after said July 1, 2016, date; [(ii) For calendar months commencing on or after May 1, 2017, but prior to July 1, 2017, the commissioner shall deposit into the municipal revenue sharing account established pursuant to section 4-66l six and three-tenths per cent of the amounts received by the state from the tax imposed under subparagraph (A) of this subdivision;] [(iii)] (ii) For calendar months commencing on or after July 1, 2017, the commissioner shall deposit into the municipal revenue sharing account established pursuant to section 4-66l, as amended by this act, seven and nine-tenths per cent of the amounts received by the state from the tax imposed under subparagraph (A) of this subdivision; and (L) (i) Notwithstanding the provisions of this section, for calendar months commencing on or after December 1, 2015, but prior to October 1, 2016, the commissioner shall deposit into the Special Transportation Fund established under section 13b-68 four and seven-tenths per cent of the amounts received by the state from the tax imposed under subparagraph (A) of this subdivision; (ii) For calendar months commencing on or after October 1, 2016, but prior to July 1, 2017, the commissioner shall deposit into the Special Transportation Fund established under section 13b-68 six and three-tenths per cent of the amounts received by the state from the tax imposed under subparagraph (A) of this subdivision; and (iii) For calendar months commencing on or after July 1, 2017, the commissioner shall deposit into the Special Transportation Fund established under section 13b-68 seven and nine-tenths per cent of the amounts received by the state from the tax imposed under subparagraph (A) of this subdivision. Sec. 41. (NEW) (Effective from passage) (a) There is established a fund to be known as the "Municipal Revenue Sharing Fund" which shall be a separate, nonlapsing fund. The fund shall contain any moneys required by law to be deposited in the fund. Moneys in the fund shall be expended by the Secretary of the Office of Policy and Management for the purposes of providing grants pursuant to section 4-66l of the general statutes, as amended by this act, and section 12-18b of the general statutes, as amended by this act. (b) For the fiscal year ending June 30, 2017, ten million dollars shall be transferred from such fund not later than April fifteenth for the purposes of grants under section 10-262h of the general statutes. Sec. 42. Section 4-66l of the 2016 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2016): (a) For the purposes of this section: (1) "FY 15 mill rate" means the mill rate a municipality uses during the fiscal year ending June 30, 2015; (2) "Mill rate" means, unless otherwise specified, the mill rate a municipality uses to calculate tax bills for motor vehicles; (3) "Municipality" means any town, city, consolidated town and city or consolidated town and borough. "Municipality" includes a district for the purposes of subdivision (1) of subsection (d) of this section; (4) "Municipal spending" means: T1800 Municipal – Municipal T1801 spending for spending for T1802 the fiscal year the fiscal year T1803 prior to the two years T1804 current fiscal prior to the T1805 Year current year X 100 = Municipal spending; T1806 ______________________________ T1807 Municipal spending for the fiscal T1808 year two years prior to the T1809 current year T1800 Municipal – Municipal T1801 spending for spending for T1802 the fiscal year the fiscal year T1803 prior to the two years T1804 current fiscal prior to the T1805 Year current year X 100 = Municipal spending; T1806 ______________________________ T1807 Municipal spending for the fiscal T1808 year two years prior to the T1809 current year (5) "Per capita distribution" means: T1810 [Town] Municipal X Sales tax revenue = Per capita distribution; T1811 population T1812 ___________________ T1813 Total state population T1810 [Town] Municipal X Sales tax revenue = Per capita distribution; T1811 population T1812 ___________________ T1813 Total state population (6) "Pro rata distribution" means: T1814 Municipal weighted mill rate calculation X Sales tax revenue = Pro rata distribution; T1815 T1816 ____________________ T1817 Sum of all municipal weighted mill rate calculations combined T1818 T1819 T1814 Municipal weighted mill rate calculation X Sales tax revenue = Pro rata distribution; T1815 T1816 ____________________ T1817 Sum of all municipal weighted mill rate calculations combined T1818 T1819 (7) "Regional council of governments" means any such council organized under the provisions of sections 4-124i to 4-124p, inclusive; (8) ["Town population"] "Municipal population" means the number of persons in a municipality according to the most recent estimate of the Department of Public Health; (9) "Total state population" means the number of persons in this state according to the most recent estimate published by the Department of Public Health; (10) "Weighted mill rate" means a municipality's FY 15 mill rate divided by the average of all municipalities' FY 15 mill rate; (11) "Weighted mill rate calculation" means per capita distribution multiplied by a municipality's weighted mill rate; (12) "Sales tax revenue" means the moneys in the account remaining for distribution pursuant to subdivision [(7)] (6) of subsection (b) of this section; (13) "District" means any district, as defined in section 7-324; and (14) "Secretary" means the Secretary of the Office of Policy and Management. (b) There is established an account to be known as the "municipal revenue sharing account" which shall be a separate, nonlapsing account within the General Fund. The account shall contain any moneys required by law to be deposited in the account. The secretary shall set aside and ensure availability of moneys in the account in the following order of priority and shall transfer or disburse such moneys as follows: (1) Ten million dollars for the fiscal year ending June 30, 2016, shall be transferred not later than April fifteenth for the purposes of grants under section 10-262h; (2) For the fiscal year ending [June 30, 2017] June 30, 2018, and each fiscal year thereafter, moneys sufficient to make motor vehicle property tax grants payable to municipalities pursuant to subsection (c) of this section shall be expended not later than August first annually by the secretary; (3) For the fiscal year ending [June 30, 2017] June 30, 2018, and each fiscal year thereafter, moneys sufficient to make the grants payable from the select payment in lieu of taxes grant account established pursuant to section 12-18c shall annually be transferred to the select payment in lieu of taxes account in the Office of Policy and Management; (4) For the fiscal years ending [June 30, 2017,] June 30, 2018, and June 30, 2019, moneys sufficient to make the municipal revenue sharing grants payable to municipalities pursuant to subdivision (2) of subsection (d) of this section shall be expended not later than October thirty-first annually by the secretary; [(5) Ten million dollars for the fiscal year ending June 30, 2017, shall be transferred not later than April fifteenth for the purposes of grants under section 10-262h;] [(6) (A) For the fiscal year ending June 30, 2017, three million dollars shall be expended by the secretary for the purposes of the regional services grants pursuant to subsection (e) of this section to the regional councils of governments, and (B) for] (5) For the fiscal year ending June 30, 2018, and each fiscal year thereafter, seven million dollars shall be expended for the purposes of the regional services grants pursuant to subsection (e) of this section to the regional councils of governments; and [(7)] (6) For the fiscal year ending June 30, 2020, and each fiscal year thereafter, moneys in the account remaining shall be expended annually by the secretary for the purposes of the municipal revenue sharing grants established pursuant to subsection (f) of this section. Any such moneys deposited in the account for municipal revenue sharing grants between October first and June thirtieth shall be distributed to municipalities on the following October first and any such moneys deposited in the account between July first and September thirtieth shall be distributed to municipalities on the following January thirty-first. Any [town] municipality may apply to the Office of Policy and Management on or after July first for early disbursement of a portion of such grant. The Office of Policy and Management may approve such an application if it finds that early disbursement is required in order for a [town] municipality to meet its cash flow needs. No early disbursement approved by said office may be issued later than September thirtieth. (c) [(1)] For the fiscal year ending [June 30, 2017] June 30, 2018, and each fiscal year thereafter, motor vehicle property tax grants to municipalities that impose mill rates on real property and personal property other than motor vehicles greater than 32 mills or that, when combined with the mill rate of any district located within the municipality, impose mill rates greater than 32 mills, shall be made in an amount equal to the difference between the amount of property taxes levied by the municipality and any district located within the municipality on motor vehicles for the assessment year commencing October 1, 2013, and the amount such levy would have been if the mill rate on motor vehicles for said assessment year was 32 mills. [; and (2) for the fiscal year ending June 30, 2018, and each fiscal year thereafter, motor vehicle property tax grants to municipalities that impose mill rates greater than 29.36 mills or that, when combined with the mill rate of any district located within the municipality, impose mill rates greater than 29.36 mills, shall be made in an amount equal to the difference between the amount of property taxes levied by the municipality and any district located within the municipality on motor vehicles for the assessment year commencing October 1, 2013, and the amount such levy would have been if the mill rate on motor vehicles for said assessment year was 29.36 mills.] Not later than fifteen calendar days after receiving a property tax grant pursuant to this section, the municipality shall disburse to any district located within the municipality the amount of any such property tax grant that is attributable to the district. (d) (1) For the fiscal [years] year ending June 30, 2017, [June 30, 2018, and June 30, 2019,] each municipality shall receive a municipal revenue sharing grant, which shall be payable August 1, 2016, from the Municipal Revenue Sharing Fund established in section 41 of this act. The total amount of the grant payable is as follows: T1820 Municipality Grant Amount T1821 Andover 66,705 T1822 Ansonia 605,442 T1823 Ashford 87,248 T1824 Avon 374,711 T1825 Barkhamsted 76,324 T1826 Beacon Falls 123,341 T1827 Berlin 843,048 T1828 Bethany 114,329 T1829 Bethel 392,605 T1830 Bethlehem 42,762 T1831 Bloomfield 438,458 T1832 Bolton 106,449 T1833 Bozrah 53,783 T1834 Branford 570,402 T1835 Bridgeport 14,476,283 T1836 Bridgewater 15,670 T1837 Bristol 1,276,119 T1838 Brookfield 343,611 T1839 Brooklyn 103,910 T1840 Burlington 193,490 T1841 Canaan 14,793 T1842 Canterbury 58,684 T1843 Canton 211,078 T1844 Chaplin 48,563 T1845 Cheshire 594,084 T1846 Chester 57,736 T1847 Clinton 268,611 T1848 Colchester 330,363 T1849 Colebrook 29,694 T1850 Columbia 111,276 T1851 Cornwall 11,269 T1852 Coventry 252,939 T1853 Cromwell 288,951 T1854 Danbury 2,079,675 T1855 Darien 171,485 T1856 Deep River 93,525 T1857 Derby 462,718 T1858 Durham 150,019 T1859 East Granby 106,222 T1860 East Haddam 186,418 T1861 East Hampton 263,149 T1862 East Hartford 3,877,281 T1863 East Haven 593,493 T1864 East Lyme 243,736 T1865 East Windsor 232,457 T1866 Eastford 23,060 T1867 Easton 155,216 T1868 Ellington 321,722 T1869 Enfield 911,974 T1870 Essex 74,572 T1871 Fairfield 795,318 T1872 Farmington 335,287 T1873 Franklin 26,309 T1874 Glastonbury 754,546 T1875 Goshen 30,286 T1876 Granby 244,839 T1877 Greenwich 366,588 T1878 Griswold 243,727 T1879 Groton 433,177 T1880 Guilford 456,863 T1881 Haddam 170,440 T1882 Hamden 4,491,337 T1883 Hampton 38,070 T1884 Hartford 13,908,437 T1885 Hartland 27,964 T1886 Harwinton 113,987 T1887 Hebron 208,666 T1888 Kent 26,808 T1889 Killingly 351,213 T1890 Killingworth 85,270 T1891 Lebanon 149,163 T1892 Ledyard 307,619 T1893 Lisbon 45,413 T1894 Litchfield 169,828 T1895 Lyme 21,862 T1896 Madison 372,897 T1897 Manchester 1,972,491 T1898 Mansfield 525,280 T1899 Marlborough 131,065 T1900 Meriden 1,315,347 T1901 Middlebury 154,299 T1902 Middlefield 91,372 T1903 Middletown 964,657 T1904 Milford 1,880,830 T1905 Monroe 404,221 T1906 Montville 401,756 T1907 Morris 28,110 T1908 Naugatuck 2,405,660 T1909 New Britain 5,781,991 T1910 New Canaan 168,106 T1911 New Fairfield 288,278 T1912 New Hartford 140,338 T1913 New Haven 2,118,290 T1914 New London 750,249 T1915 New Milford 565,898 T1916 Newington 651,000 T1917 Newtown 572,949 T1918 Norfolk 20,141 T1919 North Branford 292,517 T1920 North Canaan 66,052 T1921 North Haven 487,882 T1922 North Stonington 107,832 T1923 Norwalk 3,401,590 T1924 Norwich 1,309,943 T1925 Old Lyme 79,946 T1926 Old Saybrook 101,527 T1927 Orange 284,365 T1928 Oxford 171,492 T1929 Plainfield 310,350 T1930 Plainville 363,176 T1931 Plymouth 255,581 T1932 Pomfret 54,257 T1933 Portland 192,715 T1934 Preston 58,934 T1935 Prospect 197,097 T1936 Putnam 76,399 T1937 Redding 189,781 T1938 Ridgefield 512,848 T1939 Rocky Hill 405,872 T1940 Roxbury 15,998 T1941 Salem 85,617 T1942 Salisbury 20,769 T1943 Scotland 36,200 T1944 Seymour 343,388 T1945 Sharon 19,467 T1946 Shelton 706,038 T1947 Sherman 39,000 T1948 Simsbury 567,460 T1949 Somers 141,697 T1950 South Windsor 558,715 T1951 Southbury 404,731 T1952 Southington 889,821 T1953 Sprague 89,456 T1954 Stafford 243,095 T1955 Stamford 2,372,358 T1956 Sterling 77,037 T1957 Stonington 202,888 T1958 Stratford 1,130,316 T1959 Suffield 321,763 T1960 Thomaston 158,888 T1961 Thompson 114,582 T1962 Tolland 303,971 T1963 Torrington 2,435,109 T1964 Trumbull 745,325 T1965 Union 17,283 T1966 Vernon 641,027 T1967 Voluntown 33,914 T1968 Wallingford 919,984 T1969 Warren 11,006 T1970 Washington 25,496 T1971 Waterbury 13,438,542 T1972 Waterford 259,091 T1973 Watertown 453,012 T1974 West Hartford 1,614,320 T1975 West Haven 3,299,839 T1976 Westbrook 80,601 T1977 Weston 211,384 T1978 Westport 262,402 T1979 Wethersfield 940,267 T1980 Willington 121,568 T1981 Wilton 380,234 T1982 Winchester 224,447 T1983 Windham 513,847 T1984 Windsor 593,921 T1985 Windsor Locks 256,241 T1986 Wolcott 340,859 T1987 Woodbridge 247,758 T1988 Woodbury 200,175 T1989 Woodstock 97,708 T1990 Borough of Danielson - T1991 Borough of Litchfield - T1992 Bloomfield, Blue Hills FD 92,961 T1993 Enfield Thompsonville FD #2 354,311 T1994 Manchester - Eighth Utility District 436,718 T1995 Middletown - City Fire 910,442 T1996 Middletown So Fire 413,961 T1997 Norwich CCD 552,565 T1998 Norwich TCD 62,849 T1999 Simsbury FD 221,536 T2000 Plainfield Fire District - T2001 Windham 1st Taxing District 640,000 T2002 Windham First T2003 West Haven First Center (D1) - T2004 West Haven: Allingtown FD (D3) - T1820 Municipality Grant Amount T1821 Andover 66,705 T1822 Ansonia 605,442 T1823 Ashford 87,248 T1824 Avon 374,711 T1825 Barkhamsted 76,324 T1826 Beacon Falls 123,341 T1827 Berlin 843,048 T1828 Bethany 114,329 T1829 Bethel 392,605 T1830 Bethlehem 42,762 T1831 Bloomfield 438,458 T1832 Bolton 106,449 T1833 Bozrah 53,783 T1834 Branford 570,402 T1835 Bridgeport 14,476,283 T1836 Bridgewater 15,670 T1837 Bristol 1,276,119 T1838 Brookfield 343,611 T1839 Brooklyn 103,910 T1840 Burlington 193,490 T1841 Canaan 14,793 T1842 Canterbury 58,684 T1843 Canton 211,078 T1844 Chaplin 48,563 T1845 Cheshire 594,084 T1846 Chester 57,736 T1847 Clinton 268,611 T1848 Colchester 330,363 T1849 Colebrook 29,694 T1850 Columbia 111,276 T1851 Cornwall 11,269 T1852 Coventry 252,939 T1853 Cromwell 288,951 T1854 Danbury 2,079,675 T1855 Darien 171,485 T1856 Deep River 93,525 T1857 Derby 462,718 T1858 Durham 150,019 T1859 East Granby 106,222 T1860 East Haddam 186,418 T1861 East Hampton 263,149 T1862 East Hartford 3,877,281 T1863 East Haven 593,493 T1864 East Lyme 243,736 T1865 East Windsor 232,457 T1866 Eastford 23,060 T1867 Easton 155,216 T1868 Ellington 321,722 T1869 Enfield 911,974 T1870 Essex 74,572 T1871 Fairfield 795,318 T1872 Farmington 335,287 T1873 Franklin 26,309 T1874 Glastonbury 754,546 T1875 Goshen 30,286 T1876 Granby 244,839 T1877 Greenwich 366,588 T1878 Griswold 243,727 T1879 Groton 433,177 T1880 Guilford 456,863 T1881 Haddam 170,440 T1882 Hamden 4,491,337 T1883 Hampton 38,070 T1884 Hartford 13,908,437 T1885 Hartland 27,964 T1886 Harwinton 113,987 T1887 Hebron 208,666 T1888 Kent 26,808 T1889 Killingly 351,213 T1890 Killingworth 85,270 T1891 Lebanon 149,163 T1892 Ledyard 307,619 T1893 Lisbon 45,413 T1894 Litchfield 169,828 T1895 Lyme 21,862 T1896 Madison 372,897 T1897 Manchester 1,972,491 T1898 Mansfield 525,280 T1899 Marlborough 131,065 T1900 Meriden 1,315,347 T1901 Middlebury 154,299 T1902 Middlefield 91,372 T1903 Middletown 964,657 T1904 Milford 1,880,830 T1905 Monroe 404,221 T1906 Montville 401,756 T1907 Morris 28,110 T1908 Naugatuck 2,405,660 T1909 New Britain 5,781,991 T1910 New Canaan 168,106 T1911 New Fairfield 288,278 T1912 New Hartford 140,338 T1913 New Haven 2,118,290 T1914 New London 750,249 T1915 New Milford 565,898 T1916 Newington 651,000 T1917 Newtown 572,949 T1918 Norfolk 20,141 T1919 North Branford 292,517 T1920 North Canaan 66,052 T1921 North Haven 487,882 T1922 North Stonington 107,832 T1923 Norwalk 3,401,590 T1924 Norwich 1,309,943 T1925 Old Lyme 79,946 T1926 Old Saybrook 101,527 T1927 Orange 284,365 T1928 Oxford 171,492 T1929 Plainfield 310,350 T1930 Plainville 363,176 T1931 Plymouth 255,581 T1932 Pomfret 54,257 T1933 Portland 192,715 T1934 Preston 58,934 T1935 Prospect 197,097 T1936 Putnam 76,399 T1937 Redding 189,781 T1938 Ridgefield 512,848 T1939 Rocky Hill 405,872 T1940 Roxbury 15,998 T1941 Salem 85,617 T1942 Salisbury 20,769 T1943 Scotland 36,200 T1944 Seymour 343,388 T1945 Sharon 19,467 T1946 Shelton 706,038 T1947 Sherman 39,000 T1948 Simsbury 567,460 T1949 Somers 141,697 T1950 South Windsor 558,715 T1951 Southbury 404,731 T1952 Southington 889,821 T1953 Sprague 89,456 T1954 Stafford 243,095 T1955 Stamford 2,372,358 T1956 Sterling 77,037 T1957 Stonington 202,888 T1958 Stratford 1,130,316 T1959 Suffield 321,763 T1960 Thomaston 158,888 T1961 Thompson 114,582 T1962 Tolland 303,971 T1963 Torrington 2,435,109 T1964 Trumbull 745,325 T1965 Union 17,283 T1966 Vernon 641,027 T1967 Voluntown 33,914 T1968 Wallingford 919,984 T1969 Warren 11,006 T1970 Washington 25,496 T1971 Waterbury 13,438,542 T1972 Waterford 259,091 T1973 Watertown 453,012 T1974 West Hartford 1,614,320 T1975 West Haven 3,299,839 T1976 Westbrook 80,601 T1977 Weston 211,384 T1978 Westport 262,402 T1979 Wethersfield 940,267 T1980 Willington 121,568 T1981 Wilton 380,234 T1982 Winchester 224,447 T1983 Windham 513,847 T1984 Windsor 593,921 T1985 Windsor Locks 256,241 T1986 Wolcott 340,859 T1987 Woodbridge 247,758 T1988 Woodbury 200,175 T1989 Woodstock 97,708 T1990 Borough of Danielson - T1991 Borough of Litchfield - T1992 Bloomfield, Blue Hills FD 92,961 T1993 Enfield Thompsonville FD #2 354,311 T1994 Manchester - Eighth Utility District 436,718 T1995 Middletown - City Fire 910,442 T1996 Middletown So Fire 413,961 T1997 Norwich CCD 552,565 T1998 Norwich TCD 62,849 T1999 Simsbury FD 221,536 T2000 Plainfield Fire District - T2001 Windham 1st Taxing District 640,000 T2002 Windham First T2003 West Haven First Center (D1) - T2004 West Haven: Allingtown FD (D3) - (2) For the fiscal years ending June 30, 2018, and June 30, 2019, each municipality shall receive a municipal sharing grant payable not later than October thirty-first of each year. The total amount of the grant payable is as follows: T2005 Municipality [Grant Amounts] T2006 Grant Amount T2007 Andover 96,020 T2008 Ansonia 643,519 T2009 Ashford 125,591 T2010 Avon 539,387 T2011 Barkhamsted 109,867 T2012 Beacon Falls 177,547 T2013 Berlin 1,213,548 T2014 Bethany 164,574 T2015 Bethel 565,146 T2016 Bethlehem 61,554 T2017 Bloomfield 631,150 T2018 Bolton 153,231 T2019 Bozrah 77,420 T2020 Branford 821,080 T2021 Bridgeport 9,758,441 T2022 Bridgewater 22,557 T2023 Bristol 1,836,944 T2024 Brookfield 494,620 T2025 Brooklyn 149,576 T2026 Burlington 278,524 T2027 Canaan 21,294 T2028 Canterbury 84,475 T2029 Canton 303,842 T2030 Chaplin 69,906 T2031 Cheshire 855,170 T2032 Chester 83,109 T2033 Clinton 386,660 T2034 Colchester 475,551 T2035 Colebrook 42,744 T2036 Columbia 160,179 T2037 Cornwall 16,221 T2038 Coventry 364,100 T2039 Cromwell 415,938 T2040 Danbury 2,993,644 T2041 Darien 246,849 T2042 Deep River 134,627 T2043 Derby 400,912 T2044 Durham 215,949 T2045 East Granby 152,904 T2046 East Haddam 268,344 T2047 East Hampton 378,798 T2048 East Hartford 2,036,894 T2049 East Haven 854,319 T2050 East Lyme 350,852 T2051 East Windsor 334,616 T2052 Eastford 33,194 T2053 Easton 223,430 T2054 Ellington 463,112 T2055 Enfield 1,312,766 T2056 Essex 107,345 T2057 Fairfield 1,144,842 T2058 Farmington 482,637 T2059 Franklin 37,871 T2060 Glastonbury 1,086,151 T2061 Goshen 43,596 T2062 Granby 352,440 T2063 Greenwich 527,695 T2064 Griswold 350,840 T2065 Groton 623,548 T2066 Guilford 657,644 T2067 Haddam 245,344 T2068 Hamden 2,155,661 T2069 Hampton 54,801 T2070 Hartford 1,498,643 T2071 Hartland 40,254 T2072 Harwinton 164,081 T2073 Hebron 300,369 T2074 Kent 38,590 T2075 Killingly 505,562 T2076 Killingworth 122,744 T2077 Lebanon 214,717 T2078 Ledyard 442,811 T2079 Lisbon 65,371 T2080 Litchfield 244,464 T2081 Lyme 31,470 T2082 Madison 536,777 T2083 Manchester 1,971,540 T2084 Mansfield 756,128 T2085 Marlborough 188,665 T2086 Meriden 1,893,412 T2087 Middlebury 222,109 T2088 Middlefield 131,529 T2089 Middletown 1,388,602 T2090 Milford 2,707,412 T2091 Monroe 581,867 T2092 Montville 578,318 T2093 Morris 40,463 T2094 Naugatuck 1,251,980 T2095 New Britain 3,131,893 T2096 New Canaan 241,985 T2097 New Fairfield 414,970 T2098 New Hartford 202,014 T2099 New Haven 114,863 T2100 New London 917,228 T2101 New Milford 814,597 T2102 Newington 937,100 T2103 Newtown 824,747 T2104 Norfolk 28,993 T2105 North Branford 421,072 T2106 North Canaan 95,081 T2107 North Haven 702,295 T2108 North Stonington 155,222 T2109 Norwalk 4,896,511 T2110 Norwich 1,362,971 T2111 Old Lyme 115,080 T2112 Old Saybrook 146,146 T2113 Orange 409,337 T2114 Oxford 246,859 T2115 Plainfield 446,742 T2116 Plainville 522,783 T2117 Plymouth 367,902 T2118 Pomfret 78,101 T2119 Portland 277,409 T2120 Preston 84,835 T2121 Prospect 283,717 T2122 Putnam 109,975 T2123 Redding 273,185 T2124 Ridgefield 738,233 T2125 Rocky Hill 584,244 T2126 Roxbury 23,029 T2127 Salem 123,244 T2128 Salisbury 29,897 T2129 Scotland 52,109 T2130 Seymour 494,298 T2131 Sharon 28,022 T2132 Shelton 1,016,326 T2133 Sherman 56,139 T2134 Simsbury 775,368 T2135 Somers 203,969 T2136 South Windsor 804,258 T2137 Southbury 582,601 T2138 Southington 1,280,877 T2139 Sprague 128,769 T2140 Stafford 349,930 T2141 Stamford 3,414,955 T2142 Sterling 110,893 T2143 Stonington 292,053 T2144 Stratford 1,627,064 T2145 Suffield 463,170 T2146 Thomaston 228,716 T2147 Thompson 164,939 T2148 Tolland 437,559 T2149 Torrington 1,133,394 T2150 Trumbull 1,072,878 T2151 Union 24,878 T2152 Vernon 922,743 T2153 Voluntown 48,818 T2154 Wallingford 1,324,296 T2155 Warren 15,842 T2156 Washington 36,701 T2157 Waterbury 5,595,448 T2158 Waterford 372,956 T2159 Watertown 652,100 T2160 West Hartford 2,075,223 T2161 West Haven 1,614,877 T2162 Westbrook 116,023 T2163 Weston 304,282 T2164 Westport 377,722 T2165 Wethersfield 1,353,493 T2166 Willington 174,995 T2167 Wilton 547,338 T2168 Winchester 323,087 T2169 Windham 739,671 T2170 Windsor 854,935 T2171 Windsor Locks 368,853 T2172 Wolcott 490,659 T2173 Woodbridge 274,418 T2174 Woodbury 288,147 T2175 Woodstock 140,648 T2005 Municipality [Grant Amounts] T2006 Grant Amount T2007 Andover 96,020 T2008 Ansonia 643,519 T2009 Ashford 125,591 T2010 Avon 539,387 T2011 Barkhamsted 109,867 T2012 Beacon Falls 177,547 T2013 Berlin 1,213,548 T2014 Bethany 164,574 T2015 Bethel 565,146 T2016 Bethlehem 61,554 T2017 Bloomfield 631,150 T2018 Bolton 153,231 T2019 Bozrah 77,420 T2020 Branford 821,080 T2021 Bridgeport 9,758,441 T2022 Bridgewater 22,557 T2023 Bristol 1,836,944 T2024 Brookfield 494,620 T2025 Brooklyn 149,576 T2026 Burlington 278,524 T2027 Canaan 21,294 T2028 Canterbury 84,475 T2029 Canton 303,842 T2030 Chaplin 69,906 T2031 Cheshire 855,170 T2032 Chester 83,109 T2033 Clinton 386,660 T2034 Colchester 475,551 T2035 Colebrook 42,744 T2036 Columbia 160,179 T2037 Cornwall 16,221 T2038 Coventry 364,100 T2039 Cromwell 415,938 T2040 Danbury 2,993,644 T2041 Darien 246,849 T2042 Deep River 134,627 T2043 Derby 400,912 T2044 Durham 215,949 T2045 East Granby 152,904 T2046 East Haddam 268,344 T2047 East Hampton 378,798 T2048 East Hartford 2,036,894 T2049 East Haven 854,319 T2050 East Lyme 350,852 T2051 East Windsor 334,616 T2052 Eastford 33,194 T2053 Easton 223,430 T2054 Ellington 463,112 T2055 Enfield 1,312,766 T2056 Essex 107,345 T2057 Fairfield 1,144,842 T2058 Farmington 482,637 T2059 Franklin 37,871 T2060 Glastonbury 1,086,151 T2061 Goshen 43,596 T2062 Granby 352,440 T2063 Greenwich 527,695 T2064 Griswold 350,840 T2065 Groton 623,548 T2066 Guilford 657,644 T2067 Haddam 245,344 T2068 Hamden 2,155,661 T2069 Hampton 54,801 T2070 Hartford 1,498,643 T2071 Hartland 40,254 T2072 Harwinton 164,081 T2073 Hebron 300,369 T2074 Kent 38,590 T2075 Killingly 505,562 T2076 Killingworth 122,744 T2077 Lebanon 214,717 T2078 Ledyard 442,811 T2079 Lisbon 65,371 T2080 Litchfield 244,464 T2081 Lyme 31,470 T2082 Madison 536,777 T2083 Manchester 1,971,540 T2084 Mansfield 756,128 T2085 Marlborough 188,665 T2086 Meriden 1,893,412 T2087 Middlebury 222,109 T2088 Middlefield 131,529 T2089 Middletown 1,388,602 T2090 Milford 2,707,412 T2091 Monroe 581,867 T2092 Montville 578,318 T2093 Morris 40,463 T2094 Naugatuck 1,251,980 T2095 New Britain 3,131,893 T2096 New Canaan 241,985 T2097 New Fairfield 414,970 T2098 New Hartford 202,014 T2099 New Haven 114,863 T2100 New London 917,228 T2101 New Milford 814,597 T2102 Newington 937,100 T2103 Newtown 824,747 T2104 Norfolk 28,993 T2105 North Branford 421,072 T2106 North Canaan 95,081 T2107 North Haven 702,295 T2108 North Stonington 155,222 T2109 Norwalk 4,896,511 T2110 Norwich 1,362,971 T2111 Old Lyme 115,080 T2112 Old Saybrook 146,146 T2113 Orange 409,337 T2114 Oxford 246,859 T2115 Plainfield 446,742 T2116 Plainville 522,783 T2117 Plymouth 367,902 T2118 Pomfret 78,101 T2119 Portland 277,409 T2120 Preston 84,835 T2121 Prospect 283,717 T2122 Putnam 109,975 T2123 Redding 273,185 T2124 Ridgefield 738,233 T2125 Rocky Hill 584,244 T2126 Roxbury 23,029 T2127 Salem 123,244 T2128 Salisbury 29,897 T2129 Scotland 52,109 T2130 Seymour 494,298 T2131 Sharon 28,022 T2132 Shelton 1,016,326 T2133 Sherman 56,139 T2134 Simsbury 775,368 T2135 Somers 203,969 T2136 South Windsor 804,258 T2137 Southbury 582,601 T2138 Southington 1,280,877 T2139 Sprague 128,769 T2140 Stafford 349,930 T2141 Stamford 3,414,955 T2142 Sterling 110,893 T2143 Stonington 292,053 T2144 Stratford 1,627,064 T2145 Suffield 463,170 T2146 Thomaston 228,716 T2147 Thompson 164,939 T2148 Tolland 437,559 T2149 Torrington 1,133,394 T2150 Trumbull 1,072,878 T2151 Union 24,878 T2152 Vernon 922,743 T2153 Voluntown 48,818 T2154 Wallingford 1,324,296 T2155 Warren 15,842 T2156 Washington 36,701 T2157 Waterbury 5,595,448 T2158 Waterford 372,956 T2159 Watertown 652,100 T2160 West Hartford 2,075,223 T2161 West Haven 1,614,877 T2162 Westbrook 116,023 T2163 Weston 304,282 T2164 Westport 377,722 T2165 Wethersfield 1,353,493 T2166 Willington 174,995 T2167 Wilton 547,338 T2168 Winchester 323,087 T2169 Windham 739,671 T2170 Windsor 854,935 T2171 Windsor Locks 368,853 T2172 Wolcott 490,659 T2173 Woodbridge 274,418 T2174 Woodbury 288,147 T2175 Woodstock 140,648 (e) For the fiscal year ending June 30, 2017, and each fiscal year thereafter, each regional council of governments shall receive a regional services grant, the amount of which will be based on a formula to be determined by the secretary. For the fiscal year ending June 30, 2017, three million dollars shall be expended by the secretary from the Municipal Revenue Sharing Fund established in section 41 of this act for the purpose of the regional services grant. No such council shall receive a grant for the fiscal year ending June 30, 2018, or any fiscal year thereafter, unless the secretary approves a spending plan for such grant moneys submitted by such council to the secretary on or before July 1, 2017, and annually thereafter. The regional councils of governments shall use such grants for planning purposes and to achieve efficiencies in the delivery of municipal services by regionalizing such services, including, but not limited to, region-wide consolidation of such services. Such efficiencies shall not diminish the quality of such services. A unanimous vote of the representatives of such council shall be required for approval of any expenditure from such grant. On or before October 1, 2017, and biennially thereafter, each such council shall submit a report, in accordance with section 11-4a, to the joint standing committees of the General Assembly having cognizance of matters relating to planning and development and finance, revenue and bonding. Such report shall summarize the expenditure of such grants and provide recommendations concerning the expansion, reduction or modification of such grants. (f) For the fiscal year ending June 30, 2020, and each fiscal year thereafter, each municipality shall receive a municipal revenue sharing grant as follows: (1) (A) A municipality having a mill rate at or above twenty-five shall receive the per capita distribution or pro rata distribution, whichever is higher for such municipality. (B) Such grants shall be increased by a percentage calculated as follows: T2176 Sum of per capita distribution amount T2177 for all municipalities having a mill rate T2178 below twenty-five – pro rata distribution T2179 amount for all municipalities T2180 having a mill rate below twenty-five T2181 _______________________________________ T2182 Sum of all grants to municipalities T2183 calculated pursuant to subparagraph (A) T2184 of subdivision (1) of this subsection. T2176 Sum of per capita distribution amount T2177 for all municipalities having a mill rate T2178 below twenty-five – pro rata distribution T2179 amount for all municipalities T2180 having a mill rate below twenty-five T2181 _______________________________________ T2182 Sum of all grants to municipalities T2183 calculated pursuant to subparagraph (A) T2184 of subdivision (1) of this subsection. (C) Notwithstanding the provisions of subparagraphs (A) and (B) of this subdivision, Hartford shall receive not more than 5.2 per cent of the municipal revenue sharing grants distributed pursuant to this subsection; Bridgeport shall receive not more than 4.5 per cent of the municipal revenue sharing grants distributed pursuant to this subsection; New Haven shall receive not more than 2.0 per cent of the municipal revenue sharing grants distributed pursuant to this subsection and Stamford shall receive not more than 2.8 per cent of the equalization grants distributed pursuant to this subsection. Any excess funds remaining after such reductions in payments to Hartford, Bridgeport, New Haven and Stamford shall be distributed to all other municipalities having a mill rate at or above twenty-five on a pro rata basis according to the payment they receive pursuant to this subdivision; and (2) A municipality having a mill rate below twenty-five shall receive the per capita distribution or pro rata distribution, whichever is less for such municipality. (g) Except as provided in subsection (c) of this section, a municipality may disburse any municipal revenue sharing grant funds to a district within such municipality. (h) For the fiscal year ending June 30, 2018, and each fiscal year thereafter, the amount of the grant payable to a municipality in any year in accordance with subsection (d) or (f) of this section shall be reduced if such municipality increases its general budget expenditures for such fiscal year above a cap equal to the amount of general budget expenditures authorized for the previous fiscal year by 2.5 per cent or more or the rate of inflation, whichever is greater. Such reduction shall be in an amount equal to fifty cents for every dollar expended over the cap set forth in this subsection. For the purposes of this section, "municipal spending" does not include expenditures for debt service, special education, implementation of court orders or arbitration awards, expenditures associated with a major disaster or emergency declaration by the President of the United States or a disaster emergency declaration issued by the Governor pursuant to chapter 517 or any disbursement made to a district pursuant to subsection (c) or (g) of this section. Each municipality shall annually certify to the secretary, on a form prescribed by said secretary, whether such municipality has exceeded the cap set forth in this subsection and if so the amount by which the cap was exceeded. (i) For the fiscal year ending June 30, 2020, and each fiscal year thereafter, the amount of the grant payable to a municipality in any year in accordance with subsection (f) of this section shall be reduced proportionately in the event that the total of such grants in such year exceeds the amount available for such grants in the municipal revenue sharing account established pursuant to subsection (b) of this section. Sec. 43. Section 12-18b of the 2016 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2016): (a) For purposes of this section: (1) "College and hospital property" means all real property described in subsection (a) of section 12-20a; (2) "District" means any district, as defined in section 7-324; (3) "Qualified college and hospital property" means college and hospital property described in subparagraph (B) of subdivision (2) of subsection (b) of this section; (4) "Qualified state, municipal or tribal property" means state, municipal or tribal property described in subparagraphs (A) to (G), inclusive, of subdivision (1) of subsection (b) of this section; (5) "Municipality" means any town, city, borough, consolidated town and city and consolidated town and borough; (6) "Select college and hospital property" means college and hospital property described in subparagraph (A) of subdivision (2) of subsection (b) of this section; (7) "Select payment in lieu of taxes account" means the account established pursuant to section 12-18c; (8) "Select state property" means state property described in subparagraph (H) of subdivision (1) of subsection (b) of this section; (9) "State, municipal or tribal property" means all real property described in subsection (a) of section 12-19a; (10) "Tier one districts or municipalities" means the ten districts or municipalities with the highest percentage of tax exempt property on the list of municipalities prepared by the Secretary of the Office of Policy and Management pursuant to subsection (c) of this section and having a mill rate of twenty-five mills or more; (11) "Tier two districts or municipalities" means the next twenty-five districts or municipalities after tier one districts or municipalities with the highest percentage of tax exempt property on the list of municipalities prepared by the Secretary of the Office of Policy and Management pursuant to subsection (c) of this section and having a mill rate of twenty-five mills or more; (12) "Tier three districts or municipalities" means all districts and municipalities not included in tier one districts or municipalities or tier two districts or municipalities; (13) "Tier one municipalities" means the ten municipalities with the highest percentage of tax exempt property on the list of municipalities prepared by the Secretary of the Office of Policy and Management pursuant to subsection (c) of this section and having a mill rate of twenty-five mills or more; (14) "Tier two municipalities" means the next twenty-five municipalities after tier one municipalities with the highest percentage of tax exempt property on the list of municipalities prepared by the Secretary of the Office of Policy and Management pursuant to subsection (c) of this section and having a mill rate of twenty-five mills or more; and (15) "Tier three municipalities" means all municipalities not included in tier one municipalities or tier two municipalities. (b) Notwithstanding the provisions of sections 12-19a and 12-20a, all funds appropriated for state grants in lieu of taxes shall be payable to municipalities and districts pursuant to the provisions of this section. On or before January first, annually, the Secretary of the Office of Policy and Management shall determine the amount due, as a state grant in lieu of taxes, to each municipality and district in this state wherein college and hospital property is located and to each municipality in this state wherein state, municipal or tribal property, except that which was acquired and used for highways and bridges, but not excepting property acquired and used for highway administration or maintenance purposes, is located. (1) The grant payable to any municipality for state, municipal or tribal property under the provisions of this section in the fiscal year ending June 30, 2017, and each fiscal year thereafter shall be equal to the total of: (A) One hundred per cent of the property taxes that would have been paid with respect to any facility designated by the Commissioner of Correction, on or before August first of each year, to be a correctional facility administered under the auspices of the Department of Correction or a juvenile detention center under direction of the Department of Children and Families that was used for incarcerative purposes during the preceding fiscal year. If a list containing the name and location of such designated facilities and information concerning their use for purposes of incarceration during the preceding fiscal year is not available from the Secretary of the State on August first of any year, the Commissioner of Correction shall, on said date, certify to the Secretary of the Office of Policy and Management a list containing such information; (B) One hundred per cent of the property taxes that would have been paid with respect to that portion of the John Dempsey Hospital located at The University of Connecticut Health Center in Farmington that is used as a permanent medical ward for prisoners under the custody of the Department of Correction. Nothing in this section shall be construed as designating any portion of The University of Connecticut Health Center John Dempsey Hospital as a correctional facility; (C) One hundred per cent of the property taxes that would have been paid on any land designated within the 1983 Settlement boundary and taken into trust by the federal government for the Mashantucket Pequot Tribal Nation on or after June 8, 1999; (D) Subject to the provisions of subsection (c) of section 12-19a, sixty-five per cent of the property taxes that would have been paid with respect to the buildings and grounds comprising Connecticut Valley Hospital in Middletown; (E) With respect to any municipality in which more than fifty per cent of the property is state-owned real property, one hundred per cent of the property taxes that would have been paid with respect to such state-owned property; (F) Forty-five per cent of the property taxes that would have been paid with respect to all municipally owned airports; except for the exemption applicable to such property, on the assessment list in such municipality for the assessment date two years prior to the commencement of the state fiscal year in which such grant is payable. The grant provided pursuant to this section for any municipally owned airport shall be paid to any municipality in which the airport is located, except that the grant applicable to Sikorsky Airport shall be paid one-half to the town of Stratford and one-half to the city of Bridgeport; (G) Forty-five per cent of the property taxes that would have been paid with respect to any land designated within the 1983 Settlement boundary and taken into trust by the federal government for the Mashantucket Pequot Tribal Nation prior to June 8, 1999, or taken into trust by the federal government for the Mohegan Tribe of Indians of Connecticut, provided the real property subject to this subparagraph shall be the land only, and shall not include the assessed value of any structures, buildings or other improvements on such land; and (H) Forty-five per cent of the property taxes that would have been paid with respect to all other state-owned real property. (2) (A) The grant payable to any municipality or district for college and hospital property under the provisions of this section in the fiscal year ending June 30, 2017, and each fiscal year thereafter shall be equal to the total of seventy-seven per cent of the property taxes that, except for any exemption applicable to any institution of higher education or general hospital facility under the provisions of section 12-81, would have been paid with respect to college and hospital property on the assessment list in such municipality or district for the assessment date two years prior to the commencement of the state fiscal year in which such grant is payable; and (B) Notwithstanding the provisions of subparagraph (A) of this subdivision, the grant payable to any municipality or district with respect to a campus of the United States Department of Veterans Affairs Connecticut Healthcare Systems shall be one hundred per cent. (c) The Secretary of the Office of Policy and Management shall list municipalities, boroughs and districts based on the percentage of real property on the 2012 grand list of each municipality that is exempt from property tax under any provision of the general statutes other than that property described in subparagraph (A) of subdivision (1) of subsection (b) of this section. Boroughs and districts shall have the same ranking as the town, city, consolidated town and city or consolidated town and borough in which such borough or district is located. (d) For the fiscal year ending June 30, 2017, [in the event that] if the total of grants payable to each municipality and district in accordance with the provisions of subsection (b) of this section exceeds the amount appropriated for the purposes of said subsection (b) for said fiscal year: (1) The amount of the grant payable to each municipality for state, municipal or tribal property and to each municipality or district for college and hospital property shall be reduced proportionately, provided the percentage of the property taxes payable to a municipality or district with respect to such property shall not be lower than the percentage paid to the municipality or district for such property for the fiscal year ending June 30, 2015; and (2) certain municipalities and districts shall receive an additional payment in lieu of taxes grant payable from the [select payment in lieu of taxes account] Municipal Revenue Sharing Fund established in section 41 of this act. The total amount of the grant payment is as follows: T2185 Municipality/District Grant Amount T2186 Ansonia [20,543] 19,652 T2187 Bridgeport [3,236,058] 3,095,669 T2188 Chaplin [11,177] 10,692 T2189 Danbury [620,540] 593,619 T2190 Deep River [1,961] 1,876 T2191 Derby [138,841] 132,817 T2192 East Granby [9,904] 9,474 T2193 East Hartford [214,997] 205,669 T2194 Hamden [620,903] 593,967 T2195 Hartford [12,422,113] 11,883,205 T2196 Killingly [46,615] 44,593 T2197 Ledyard [3,012] 2,881 T2198 Litchfield [13,907] 13,303 T2199 Mansfield [2,630,447] 2,516,331 T2200 Meriden [259,564] 248,303 T2201 Middletown [727,324] 695,770 T2202 Montville [26,217] 25,080 T2203 New Britain [2,085,537] 1,995,060 T2204 New Haven [15,246,372] 14,584,940 T2205 New London [1,356,780] 1,297,919 T2206 Newington [176,884] 169,211 T2207 North Canaan [4,393] 4,203 T2208 Norwich [259,862] 248,588 T2209 Plainfield [16,116] 15,417 T2210 Simsbury [21,671] 20,731 T2211 Stafford [43,057] 41,189 T2212 Stamford [552,292] 528,332 T2213 Suffield [53,767] 51,434 T2214 Wallingford [61,586] 58,914 T2215 Waterbury [3,284,145] 3,141,669 T2216 West Hartford [211,483] 202,308 T2217 West Haven [339,563] 324,832 T2218 Windham [1,248,096] 1,193,950 T2219 Windsor [9,660] 9,241 T2220 Windsor Locks [32,533] 31,122 T2221 Borough of Danielson (Killingly) [2,232] 2,135 T2222 Borough of Litchfield [143] 137 T2223 Middletown: South Fire District [1,172] 1,121 T2224 Plainfield - Plainfield Fire District [309] 296 T2225 West Haven First Center (D1) [1,187] 1,136 T2226 West Haven: Allingtown FD (D3) [53,053] 50,751 T2227 West Haven: West Shore FD (D2) [35,065] 33,544 T2185 Municipality/District Grant Amount T2186 Ansonia [20,543] 19,652 T2187 Bridgeport [3,236,058] 3,095,669 T2188 Chaplin [11,177] 10,692 T2189 Danbury [620,540] 593,619 T2190 Deep River [1,961] 1,876 T2191 Derby [138,841] 132,817 T2192 East Granby [9,904] 9,474 T2193 East Hartford [214,997] 205,669 T2194 Hamden [620,903] 593,967 T2195 Hartford [12,422,113] 11,883,205 T2196 Killingly [46,615] 44,593 T2197 Ledyard [3,012] 2,881 T2198 Litchfield [13,907] 13,303 T2199 Mansfield [2,630,447] 2,516,331 T2200 Meriden [259,564] 248,303 T2201 Middletown [727,324] 695,770 T2202 Montville [26,217] 25,080 T2203 New Britain [2,085,537] 1,995,060 T2204 New Haven [15,246,372] 14,584,940 T2205 New London [1,356,780] 1,297,919 T2206 Newington [176,884] 169,211 T2207 North Canaan [4,393] 4,203 T2208 Norwich [259,862] 248,588 T2209 Plainfield [16,116] 15,417 T2210 Simsbury [21,671] 20,731 T2211 Stafford [43,057] 41,189 T2212 Stamford [552,292] 528,332 T2213 Suffield [53,767] 51,434 T2214 Wallingford [61,586] 58,914 T2215 Waterbury [3,284,145] 3,141,669 T2216 West Hartford [211,483] 202,308 T2217 West Haven [339,563] 324,832 T2218 Windham [1,248,096] 1,193,950 T2219 Windsor [9,660] 9,241 T2220 Windsor Locks [32,533] 31,122 T2221 Borough of Danielson (Killingly) [2,232] 2,135 T2222 Borough of Litchfield [143] 137 T2223 Middletown: South Fire District [1,172] 1,121 T2224 Plainfield - Plainfield Fire District [309] 296 T2225 West Haven First Center (D1) [1,187] 1,136 T2226 West Haven: Allingtown FD (D3) [53,053] 50,751 T2227 West Haven: West Shore FD (D2) [35,065] 33,544 (e) (1) For the fiscal year ending June 30, 2018, and each fiscal year thereafter, [in the event that] if the total of grants payable to each municipality and district in accordance with the provisions of subsection (b) of this section exceeds the amount appropriated for the purposes of said subsection (b) for said fiscal years: (A) The amount of the grant payable to each municipality for qualified state, municipal or tribal property and to each municipality or district for qualified college and hospital property shall be reduced proportionately, provided the percentage of the property taxes payable to a municipality or district with respect to such property shall not be lower than the percentage paid to the municipality or district for such property for the fiscal year ending June 30, 2015; (B) The amount of the grant payable to each municipality or district for select college and hospital property shall be reduced as follows: (i) Tier one districts or municipalities shall each receive a grant in lieu of taxes equal to forty-two per cent of the property taxes that would have been paid to such municipality or district on select college and hospital property; (ii) tier two districts or municipalities shall each receive a grant in lieu of taxes equal to thirty-seven per cent of the property taxes that would have been paid to such municipality or district on select college and hospital property; and (iii) tier three districts or municipalities shall each receive a grant in lieu of taxes equal to thirty-two per cent of the property taxes that would have been paid to such municipality or district on select college and hospital property. Grants in excess of thirty-two per cent of the property taxes that would have been paid to tier one districts or municipalities and to tier two districts or municipalities on select college and hospital property shall be payable from the select payment in lieu of taxes account; and (C) The amount of the grant payable to each municipality for select state property shall be reduced as follows: (i) Tier one municipalities shall each receive a grant in lieu of taxes equal to thirty-two per cent of the property taxes that would have been paid to such municipality for select state property; (ii) tier two municipalities shall each receive a grant in lieu of taxes equal to twenty-eight per cent of the property taxes that would have been paid to such municipality for select state property; and (iii) tier three municipalities shall each receive a grant in lieu of taxes equal to twenty-four per cent of the property taxes that would have been paid to such municipality for select state property. Grants in excess of twenty-four per cent of the property taxes that would have been paid to tier one municipalities and to tier two municipalities on select state property shall be payable from the select payment in lieu of taxes account. (2) [In the event that] If the total of grants payable to each municipality and district in accordance with the provisions of subsection (b) of this section and subdivision (1) of this subsection exceeds the amount appropriated for the purposes of said subsection and the amount available in the select payment in lieu of taxes account in any fiscal year, the amount of the grant payable to each municipality for state, municipal or tribal property and to each municipality or district for college and hospital property shall be reduced proportionately, provided (A) the grant payable to tier one districts or municipalities for select college and hospital property shall be ten percentage points more than the grant payable to tier three districts or municipalities for such property, (B) the grant payable to tier two districts or municipalities for select college and hospital property shall be five percentage points more than the grant payable to tier three districts or municipalities for such property, (C) the grant payable to tier one municipalities for select state property shall be eight percentage points more than the grant payable to tier three municipalities for such property, and (D) the grant payable to tier two municipalities for select state property shall be four percentage points more than the grant payable to tier three municipalities for such property. Grants to tier one municipalities or districts and grants to tier two municipalities or districts in excess of grants paid to tier three municipalities or districts that would have been paid on select college and hospital property shall be payable from the select payment in lieu of taxes account. Grants to tier one municipalities and grants to tier two municipalities in excess of grants paid to tier three municipalities that would have been paid on select state property shall be payable from the select payment in lieu of taxes account. (f) Notwithstanding the provisions of subsections (a) to (d), inclusive, of this section, for any municipality receiving payments under section 15-120ss, property located in such municipality at Bradley International Airport shall not be included in the calculation of any state grant in lieu of taxes pursuant to this section. (g) For purposes of this section, any real property which is owned by the John Dempsey Hospital Finance Corporation established pursuant to the provisions of sections 10a-250 to 10a-263, inclusive, or by one or more subsidiary corporations established pursuant to subdivision (13) of section 10a-254 and which is free from taxation pursuant to the provisions of section 10a-259 shall be deemed to be state-owned real property. (h) The Office of Policy and Management shall report, in accordance with the provisions of section 11-4a, to the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding, on or before July 1, 2017, and on or before July first annually thereafter until July 1, 2020, with regard to the grants distributed in accordance with this section, and shall include in such reports any recommendations for changes in the grants. Sec. 44. (Effective from passage) Notwithstanding the provisions of section 4-66l of the general statutes, as amended by this act, not later than June 30, 2016, the Secretary of the Office of Policy and Management shall transfer the sum of $22,800,000 from the resources of the Municipal Revenue Sharing Account established in said section to the General Fund for the fiscal year ending June 30, 2017. Sec. 45. (Effective July 1, 2017) Notwithstanding the provisions of section 12-408(1)(L) of the general statutes, as amended by this act, for the fiscal year ending June 30, 2017, the Commissioner of Revenue Services shall reduce each monthly deposit into the Special Transportation Fund by $4,166,667. Sec. 46. (NEW) (Effective July 1, 2016) During the fiscal year ending June 30, 2017, and each fiscal year thereafter, an amount equal to the appropriation from the Municipal Revenue Sharing Fund to the Office of Policy and Management shall be transferred from the General Fund to the Municipal Revenue Sharing Fund and shall be distributed by said office, during each such fiscal year, in accordance with the provisions of section 43 of this act. Sec. 47. Sections 10 and 11 of public act 15-244 are repealed. (Effective from passage) 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, 201 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 from passage 4-28e(c)(3) Sec. 11 July 1, 2016 4-28e(c)(4) and (5) Sec. 12 July 1, 2016 New section Sec. 13 July 1, 2016 New section Sec. 14 July 1, 2016 New section Sec. 15 July 1, 2016 New section Sec. 16 July 1, 2016 New section Sec. 17 July 1, 2016 New section Sec. 18 July 1, 2016 PA 15-244, Sec. 39 Sec. 19 July 1, 2016 New section Sec. 20 July 1, 2016 New section Sec. 21 July 1, 2016 New section Sec. 22 July 1, 2016 New section Sec. 23 July 1, 2016 New section Sec. 24 July 1, 2016 New section Sec. 25 July 1, 2016 New section Sec. 26 July 1, 2016 New section Sec. 27 July 1, 2016 New section Sec. 28 July 1, 2016 New section Sec. 29 July 1, 2016 New section Sec. 30 July 1, 2016 New section Sec. 31 from passage New section Sec. 32 from passage New section Sec. 33 from passage 4-87(a) Sec. 34 from passage New section Sec. 35 from passage PA 15-1 of the December Sp. Sess., Sec. 3 Sec. 36 from passage PA 15-244, Sec. 38 Sec. 37 from passage 10-266p(f) and (g) Sec. 38 from passage 10-266p(i) Sec. 39 July 1, 2016 PA 15-5 of the June Sp. Sess., Sec. 256 Sec. 40 from passage 12-408(1) Sec. 41 from passage New section Sec. 42 July 1, 2016 4-66l Sec. 43 July 1, 2016 12-18b Sec. 44 from passage New section Sec. 45 July 1, 2017 New section Sec. 46 July 1, 2016 New section Sec. 47 from passage Repealer section 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, 201 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 from passage 4-28e(c)(3) Sec. 11 July 1, 2016 4-28e(c)(4) and (5) Sec. 12 July 1, 2016 New section Sec. 13 July 1, 2016 New section Sec. 14 July 1, 2016 New section Sec. 15 July 1, 2016 New section Sec. 16 July 1, 2016 New section Sec. 17 July 1, 2016 New section Sec. 18 July 1, 2016 PA 15-244, Sec. 39 Sec. 19 July 1, 2016 New section Sec. 20 July 1, 2016 New section Sec. 21 July 1, 2016 New section Sec. 22 July 1, 2016 New section Sec. 23 July 1, 2016 New section Sec. 24 July 1, 2016 New section Sec. 25 July 1, 2016 New section Sec. 26 July 1, 2016 New section Sec. 27 July 1, 2016 New section Sec. 28 July 1, 2016 New section Sec. 29 July 1, 2016 New section Sec. 30 July 1, 2016 New section Sec. 31 from passage New section Sec. 32 from passage New section Sec. 33 from passage 4-87(a) Sec. 34 from passage New section Sec. 35 from passage PA 15-1 of the December Sp. Sess., Sec. 3 Sec. 36 from passage PA 15-244, Sec. 38 Sec. 37 from passage 10-266p(f) and (g) Sec. 38 from passage 10-266p(i) Sec. 39 July 1, 2016 PA 15-5 of the June Sp. Sess., Sec. 256 Sec. 40 from passage 12-408(1) Sec. 41 from passage New section Sec. 42 July 1, 2016 4-66l Sec. 43 July 1, 2016 12-18b Sec. 44 from passage New section Sec. 45 July 1, 2017 New section Sec. 46 July 1, 2016 New section Sec. 47 from passage Repealer section