Connecticut Senate Bill SB00501 Chaptered / Bill

                    Senate Bill No. 501

May Special Session, Public Act No. 16-2

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: 

 

  2016-2017
 LEGISLATIVE
 LEGISLATIVE MANAGEMENT
 Personal Services [50,744,676] 44,711,354
 Other Expenses [18,445,596] 15,504,772
 Equipment [475,100] 298,762
 Flag Restoration [71,250] 65,645
 Minor Capital Improvements [225,000] 111,565
 Interim Salary/Caucus Offices [493,898] 452,875
 Old State House [589,589]
 Interstate Conference Fund [410,058] 377,944
 New England Board of Higher Education [185,179] 170,652
 AGENCY TOTAL [71,640,346] 61,693,569
 AUDITORS OF PUBLIC ACCOUNTS
 Personal Services [12,250,473] 10,641,720
 Other Expenses [404,950] 342,143
 Equipment [10,000]
 AGENCY TOTAL [12,665,423] 10,983,863
 COMMISSION ON WOMEN, CHILDREN & SENIORS
 Personal Services  600,000
 Other Expenses  100,000
 AGENCY TOTAL  700,000
 COMMISSION ON EQUITY AND
 OPPORTUNITY
 Personal Services  600,000
 Other Expenses  100,000
 AGENCY TOTAL  700,000
 [COMMISSION ON AGING
 Personal Services 416,393
 Other Expenses 38,236
 AGENCY TOTAL 454,629]
 [PERMANENT COMMISSION ON THE STATUS OF WOMEN
 Personal Services 541,016
 Other Expenses 75,864
 Equipment 1,000
 AGENCY TOTAL 617,880]
 [COMMISSION ON CHILDREN
 Personal Services 668,389
 Other Expenses 100,932
 AGENCY TOTAL 769,321]
 [LATINO AND PUERTO RICAN AFFAIRS COMMISSION
 Personal Services 418,191
 Other Expenses 27,290
 AGENCY TOTAL 445,481]
 [AFRICAN-AMERICAN AFFAIRS COMMISSION
 Personal Services 272,829
 Other Expenses 28,128
 AGENCY TOTAL 300,957]
 [ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
 Personal Services 209,155
 Other Expenses 14,330
 AGENCY TOTAL 223,485]
 GENERAL GOVERNMENT
 GOVERNOR'S OFFICE
 Personal Services [2,407,998] 2,197,412
 Other Expenses [203,265] 187,274
 New England Governors' Conference [107,625] 73,614
 National Governors' Association [128,155] 118,073
 AGENCY TOTAL [2,847,043] 2,576,373
 SECRETARY OF THE STATE
 Personal Services [2,941,115] 2,704,459
 Other Expenses [1,842,745] 1,712,094
 Commercial Recording Division [5,686,861] 4,829,932
 Board of Accountancy [301,941]
 AGENCY TOTAL [10,772,662] 9,246,485
 LIEUTENANT GOVERNOR'S OFFICE
 Personal Services [649,519] 609,998
 Other Expenses [69,555] 119,190
 AGENCY TOTAL [719,074] 729,188
 ELECTIONS ENFORCEMENT COMMISSION
 Elections Enforcement Commission  3,201,093
 OFFICE OF STATE ETHICS
 Information Technology Initiatives  29,098
 Office of State Ethics  1,389,227
 AGENCY TOTAL  1,418,325
 FREEDOM OF INFORMATION COMMISSION
 Freedom of Information Commission  1,481,416
 STATE TREASURER
 Personal Services [3,313,919] 3,034,513
 Other Expenses [155,995] 143,722
 AGENCY TOTAL [3,469,914] 3,178,235
 STATE COMPTROLLER
 Personal Services [25,394,018] 23,464,017
 Other Expenses [5,179,660] 4,746,238
 AGENCY TOTAL [30,573,678] 28,210,255
 DEPARTMENT OF REVENUE SERVICES
 Personal Services [62,091,282] 57,419,820
 Other Expenses [7,722,172] 6,776,492
 AGENCY TOTAL [69,813,454] 64,196,312
 OFFICE OF GOVERNMENTAL ACCOUNTABILITY
 Personal Services [837,351]
 Other Expenses [59,720] 50,045
 Child Fatality Review Panel [107,915] 97,663
 Information Technology Initiatives [31,588]
 Elections Enforcement Commission [3,675,456]
 Office of State Ethics [1,600,405]
 Freedom of Information Commission [1,735,450]
 Contracting Standards Board [302,932] 274,435
 Judicial Review Council [148,294] 135,335
 Judicial Selection Commission [93,279] 84,636
 Office of the Child Advocate [712,546] 649,545
 Office of the Victim Advocate [460,972] 421,421
 Board of Firearms Permit Examiners [128,422] 116,774
 AGENCY TOTAL [9,894,330] 1,829,854
 OFFICE OF POLICY AND MANAGEMENT
 Personal Services [13,038,950] 11,390,132
 Other Expenses [1,216,413] 923,822
 Automated Budget System and Data Base Link [47,221] 40,894
 Justice Assistance Grants [1,022,232] 938,648
 Criminal Justice Information System [984,008] 920,048
 Project Longevity [1,000,000] 885,000
 Tax Relief For Elderly Renters [28,900,000] 27,300,000
 Private Providers [8,500,000]
 Reimbursement to Towns for Loss of Taxes on State Property [83,641,646] 66,730,441
 Reimbursements to Towns for Private Tax-Exempt Property [125,431,737] 114,950,770
 Reimbursement Property Tax - Disability Exemption [400,000] 374,065
 Distressed Municipalities [5,800,000] 5,423,986
 Property Tax Relief Elderly Circuit Breaker [20,505,900] 19,176,502
 Property Tax Relief Elderly Freeze Program [120,000] 112,221
 Property Tax Relief for Veterans [2,970,098] 2,777,546
 AGENCY TOTAL [293,578,205] 251,944,075
 DEPARTMENT OF VETERANS' AFFAIRS
 Personal Services [23,338,814] 21,375,366
 Other Expenses [5,059,380] 3,150,761
 Support Services for Veterans [180,500]
 SSMF Administration [593,310] 527,104
 Burial Expenses [7,200] 6,666
 Headstones [332,500] 307,834
 AGENCY TOTAL [29,511,704] 25,367,731
 DEPARTMENT OF ADMINISTRATIVE SERVICES
 Personal Services [54,425,425] 49,794,514
 Other Expenses [32,807,679] 30,154,345
 Management Services [4,428,787] 3,089,993
 Loss Control Risk Management [114,854] 102,927
 Employees' Review Board [21,100] 18,155
 Surety Bonds for State Officials and Employees [73,600] 65,026
 Refunds Of Collections [25,723] 22,116
 Rents and Moving [11,447,039] 10,421,930
 W. C. Administrator [5,000,000] 4,480,774
 Connecticut Education Network [2,941,857] 1,100,000
 State Insurance and Risk Mgmt Operations [13,995,707] 13,585,462
 IT Services [14,454,305] 13,200,415
 AGENCY TOTAL [139,736,076] 126,035,657
 ATTORNEY GENERAL
 Personal Services [33,154,538] 31,369,385
 Other Expenses [1,078,926] 998,871
 AGENCY TOTAL [34,233,464] 32,368,256
 DIVISION OF CRIMINAL JUSTICE
 Personal Services [49,475,371] 45,296,055
 Other Expenses [2,561,355] 2,359,373
 Witness Protection [180,000] 165,806
 Training And Education [56,499] 52,044
 Expert Witnesses [330,000] 191,757
 Medicaid Fraud Control [1,325,095] 1,107,897
 Criminal Justice Commission [481] 444
 Cold Case Unit [282,511] 240,619
 Shooting Taskforce [1,125,663] 1,044,948
 AGENCY TOTAL [55,336,975] 50,458,943
 REGULATION AND PROTECTION
 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
 Personal Services [149,909,977] 136,557,561
 Other Expenses [29,033,588] 26,275,160
 Equipment [93,990] 86,580
 Stress Reduction 25,354
 Fleet Purchase [6,877,690] 6,394,806
 Workers' Compensation Claims [4,562,247] 4,293,814
 Fire Training School - Willimantic [100,000] 76,900
 Maintenance of County Base Fire Radio Network [23,918] 22,368
 Maintenance of State-Wide Fire Radio Network [15,919] 14,887
 Police Association of Connecticut [190,000] 177,683
 Connecticut State Firefighter's Association [194,711] 182,087
 Fire Training School - Torrington [60,000] 46,150
 Fire Training School - New Haven [40,000] 30,000
 Fire Training School - Derby [30,000] 23,100
 Fire Training School - Wolcott [70,000] 53,830
 Fire Training School - Fairfield [50,000] 37,700
 Fire Training School - Hartford [100,000] 76,900
 Fire Training School - Middletown [30,000] 23,100
 Fire Training School - Stamford [30,000] 22,320
 AGENCY TOTAL [191,437,394] 174,420,300
 MILITARY DEPARTMENT
 Personal Services [3,179,977] 2,863,407
 Other Expenses [2,603,340] 2,242,356
 Honor Guards [350,000] 326,329
 Veteran's Service Bonuses [50,000] 46,759
 AGENCY TOTAL [6,183,317] 5,478,851
 DEPARTMENT OF CONSUMER PROTECTION
 Personal Services [16,070,008] 14,549,545
 Other Expenses [1,464,066] 1,297,487
 AGENCY TOTAL [17,534,074] 15,847,032
 LABOR DEPARTMENT
 Personal Services [9,515,435] 8,836,099
 Other Expenses [1,128,588] 1,050,851
 CETC Workforce [707,244] 658,845
 Workforce Investment Act [32,104,008] 34,149,177
 Job Funnels Projects [230,510] 197,379
 Connecticut's Youth Employment Program 5,225,000
 Jobs First Employment Services [18,039,903] 15,169,606
 STRIDE [532,475] 438,033
 Apprenticeship Program [584,977] 502,842
 Spanish-American Merchants Association [514,425] 423,184
 Connecticut Career Resource Network [166,909] 157,848
 Incumbent Worker Training [725,688] 587,976
 STRIVE [243,675] 200,456
 Customized Services [451,250] 371,215
 Opportunities for Long Term Unemployed [3,249,000] 2,370,261
 Veterans' Opportunity Pilot [541,500] 385,106
 [Second Chance Initiatives] Second Chance Initiative [1,425,000] 1,330,750
 Cradle To Career [200,000] 198,000
 2Gen - TANF [1,500,000] 1,262,252
 ConnectiCorps [200,000] 125,458
 New Haven Jobs Funnel [540,000] 444,241
 AGENCY TOTAL [77,825,587] 74,084,579
 COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
 Personal Services [6,721,805] 6,409,092
 Other Expenses [369,255] 352,640
 Martin Luther King, Jr. Commission [6,318] 6,161
 AGENCY TOTAL [7,097,378] 6,767,893
 PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
 Personal Services [2,354,131] 2,047,881
 Other Expenses [194,654] 178,760
 AGENCY TOTAL [2,548,785] 2,226,641
 CONSERVATION AND DEVELOPMENT
 DEPARTMENT OF AGRICULTURE
 Personal Services [4,074,226] 3,742,495
 Other Expenses [783,103] 687,038
 Senior Food Vouchers [364,928] 361,280
 Tuberculosis and Brucellosis Indemnity 100
 WIC Coupon Program for Fresh Produce [174,886] 173,132
 AGENCY TOTAL [5,397,243] 4,964,045
 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
 Personal Services [31,266,085] 28,697,939
 Other Expenses [2,999,978] 2,957,606
 Mosquito Control [272,841] 239,671
 State Superfund Site Maintenance [488,344] 411,935
 Laboratory Fees [153,705] 133,005
 Dam Maintenance [143,144] 123,974
 Emergency Spill Response [7,326,885] 6,006,921
 Solid Waste Management [3,448,128] 3,164,792
 Underground Storage Tank [1,047,927] 910,471
 Clean Air [4,543,783] 3,965,552
 Environmental Conservation [9,122,571] 8,261,232
 Environmental Quality [10,115,610] 8,845,938
 Greenways Account 2
 Conservation Districts & Soil and Water Councils [270,000]
 Interstate Environmental Commission [48,783] 44,937
 New England Interstate Water Pollution Commission [28,827] 26,554
 Northeast Interstate Forest Fire Compact [3,295] 3,082
 Connecticut River Valley Flood Control Commission [32,395] 30,295
 Thames River Valley Flood Control Commission [48,281] 45,151
 AGENCY TOTAL [71,360,584] 63,869,057
 COUNCIL ON ENVIRONMENTAL QUALITY
 Personal Services [182,657] 171,781
 Other Expenses [1,789] 632
 AGENCY TOTAL [184,446] 172,413
 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
 Personal Services [8,476,385] 7,792,889
 Other Expenses [1,052,065] 543,644
 Statewide Marketing [9,500,000] 6,500,000
 Small Business Incubator Program [349,352] 310,810
 Hartford Urban Arts Grant [400,000] 358,386
 New Britain Arts Council [64,941] 58,230
 Main Street Initiatives [154,328] 138,278
 Office of Military Affairs [219,962] 193,376
 Hydrogen/Fuel Cell Economy [157,937] 150,254
 CCAT-CT Manufacturing Supply Chain [860,862] 715,634
 Capital Region Development Authority [7,864,370] 6,413,253
 Neighborhood Music School [128,250] 114,921
 Nutmeg Games [65,000] 58,244
 Discovery Museum [324,699] 291,141
 National Theatre of the Deaf [129,879] 116,456
 CONNSTEP [503,067] 447,275
 Development Research and Economic Assistance [124,457] 112,591
 Connecticut Science Center [550,000] 492,810
 CT Flagship Producing Theaters Grant [428,687] 384,382
 Women's Business Center [400,000] 358,445
 Performing Arts Centers [1,298,792] 1,164,559
 Performing Theaters Grant [505,904] 453,586
 Arts Commission [1,622,542] 1,543,606
 Art Museum Consortium [473,812] 424,842
 CT Invention Convention [20,000] 17,924
 Litchfield Jazz Festival [47,500] 42,560
 Connecticut River Museum [25,000] 22,384
 Arte Inc. [25,000] 22,384
 CT Virtuosi Orchestra [25,000] 22,384
 Barnum Museum [25,000] 22,384
 Greater Hartford Arts Council [91,174] 81,739
 Stepping Stones Museum for Children [37,977] 34,053
 Maritime Center Authority [500,842] 449,079
 Tourism Districts [1,295,785] 1,133,345
 Connecticut Humanities Council  1,731,172
 Amistad Committee for the Freedom Trail [40,612] 36,414
 Amistad Vessel [324,698] 291,140
 New Haven Festival of Arts and Ideas [683,574] 612,926
 New Haven Arts Council [81,174] 72,786
 Beardsley Zoo [336,217] 301,469
 Mystic Aquarium [531,668] 476,719
 Quinebaug Tourism [35,611] 31,931
 Northwestern Tourism [35,611] 31,931
 Eastern Tourism [35,611] 31,931
 Central Tourism [35,611] 31,931
 Twain/Stowe Homes [100,000] 89,591
 Cultural Alliance of Fairfield [81,174] 72,786
 AGENCY TOTAL [40,070,130] 34,798,575
 DEPARTMENT OF HOUSING
 Personal Services [2,242,842] 2,003,013
 Other Expenses [194,266] 180,052
 Elderly Rental Registry and Counselors [1,196,144] 1,045,889
 Subsidized Assisted Living Demonstration [2,332,250] 2,181,051
 Congregate Facilities Operation Costs [8,054,279] 7,359,331
 Housing Assistance and Counseling Program [416,575] 366,503
 Elderly Congregate Rent Subsidy [2,162,504] 2,002,085
 Housing/Homeless Services [75,227,013] 66,995,503
 Tax Abatement [1,153,793] 1,078,993
 Housing/Homeless Services - Municipality [640,398] 592,893
 AGENCY TOTAL [93,620,064] 83,805,313
 AGRICULTURAL EXPERIMENT STATION
 Personal Services [6,496,579] 5,888,047
 Other Expenses [1,134,017] 779,858
 Equipment [10,000] 8,238
 Mosquito Control [507,516] 446,779
 Wildlife Disease Prevention [100,158] 89,724
 AGENCY TOTAL [8,248,270] 7,212,646
 HEALTH AND HOSPITALS
 DEPARTMENT OF PUBLIC HEALTH
 Personal Services [38,812,372] 35,367,382
 Other Expenses [7,478,436] 6,741,702
 Children's Health Initiatives [1,972,746]
 Childhood Lead Poisoning [68,744]
 AIDS Services [85,000]
 Children with Special Health Care Needs [1,037,429]
 Maternal Mortality Review [1,000] 1
 Community Health Services 2,008,515
 Rape Crisis [617,008] 558,104
 Genetic Diseases Programs [237,895]
 Local and District Departments of Health [4,692,648] 4,083,916
 School Based Health Clinics [11,898,107] 11,280,633
 AGENCY TOTAL [68,909,900] 60,040,253
 OFFICE OF THE CHIEF MEDICAL EXAMINER
 Personal Services [4,857,946] 4,601,690
 Other Expenses [1,340,167] 1,263,167
 Equipment [19,226] 16,824
 Medicolegal Investigations [26,047] 22,835
 AGENCY TOTAL [6,243,386] 5,904,516
 DEPARTMENT OF DEVELOPMENTAL SERVICES
 Personal Services [265,087,937] 214,679,415
 Other Expenses [20,894,381] 17,335,354
 Family Support Grants 3,738,222
 Cooperative Placements Program [24,477,566]
 Clinical Services [3,493,844] 2,630,408
 Workers' Compensation Claims [14,994,475] 14,508,429
 Autism Services [3,098,961]
 Behavioral Services Program [30,818,643] 25,303,421
 Supplemental Payments for Medical Services [4,908,116] 4,262,613
 Rent Subsidy Program [5,130,212] 5,030,212
 Employment Opportunities and Day Services 237,650,362
 Community Residential Services [502,596,014]
 AGENCY TOTAL [1,116,888,733] 525,138,436
 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
 Personal Services [208,141,328] 186,945,340
 Other Expenses [28,752,852] 25,130,571
 Housing Supports and Services [24,221,576] 23,989,361
 Managed Service System [62,743,207] 58,186,901
 Legal Services [995,819] 921,947
 Connecticut Mental Health Center [8,509,163] 8,140,204
 Professional Services [11,488,898] 10,636,632
 General Assistance Managed Care [43,075,573] 41,270,499
 Workers' Compensation Claims [11,792,289] 10,752,101
 Nursing Home Screening [591,645] 547,757
 Young Adult Services [85,961,827] 80,902,861
 TBI Community Services [10,412,737] 9,611,291
 Jail Diversion [4,617,881] 4,260,411
 Behavioral Health Medications [5,860,641] 5,785,488
 Prison Overcrowding [6,352,255] 5,860,963
 Medicaid Adult Rehabilitation Option [4,803,175] 4,401,704
 Discharge and Diversion Services [27,347,924] 25,346,328
 Home and Community Based Services [25,947,617] 24,021,880
 Persistent Violent Felony Offenders Act [675,235] 625,145
 Nursing Home Contract [485,000] 430,879
 Pre-Trial Account [699,437] 639,538
 Grants for Substance Abuse Services [22,667,934] 20,967,047
 Grants for Mental Health Services [73,780,480] 66,738,020
 Employment Opportunities [10,417,204] 9,460,957
 AGENCY TOTAL [680,341,697] 625,573,825
 PSYCHIATRIC SECURITY REVIEW BOARD
 Personal Services [262,916] 266,610
 Other Expenses [29,525] 27,203
 AGENCY TOTAL [292,441] 293,813
 HUMAN SERVICES
 DEPARTMENT OF SOCIAL SERVICES
 Personal Services [133,178,052] 115,246,776
 Other Expenses [155,619,366] 144,502,439
 HUSKY Performance Monitoring [187,245] 158,143
 Genetic Tests in Paternity Actions [122,506] 84,439
 State-Funded Supplemental Nutrition Assistance Program [460,800] 430,926
 HUSKY B Program 4,350,000
 Medicaid [2,542,788,000] 2,447,241,261
 Old Age Assistance [38,347,320] 38,833,056
 Aid To The Blind [755,289] 627,276
 Aid To The Disabled [61,475,440] 61,941,968
 Temporary Assistance to Families - TANF [98,858,030] 89,936,233
 Emergency Assistance 1
 Food Stamp Training Expenses [11,400] 10,136
 Healthy Start [1,287,280]
 DMHAS-Disproportionate Share 108,935,000
 Connecticut Home Care Program [40,590,000] 40,190,000
 Human Resource Development-Hispanic Programs [898,452] 798,748
 Community Residential Services  536,616,053
 Protective Services to the Elderly 478,300
 Safety Net Services [2,533,313] 2,108,684
 Refunds Of Collections [112,500] 97,628
 Services for Persons With Disabilities [541,812] 477,130
 Nutrition Assistance [455,683] 400,911
 State Administered General Assistance [24,818,050] 22,816,579
 Connecticut Children's Medical Center [14,800,240] 13,048,630
 Community Services [1,128,860] 1,004,208
 Human Service Infrastructure Community Action Program [3,107,994] 2,736,957
 Teen Pregnancy Prevention [1,653,641] 1,456,227
 Family Programs - TANF [415,166] 362,927
 Domestic Violence Shelters [5,210,676] 5,158,570
 Hospital Supplemental Payments  40,042,700
 FQHC Supplemental Payments  775,000
 Human Resource Development-Hispanic Programs - Municipality [5,096] 4,719
 Teen Pregnancy Prevention - Municipality [124,044] 114,876
 Community Services - Municipality [79,573] 70,742
 AGENCY TOTAL [3,243,329,129] 3,681,057,243
 STATE DEPARTMENT ON AGING
 Personal Services [2,450,501] 2,281,378
 Other Expenses [222,210] 123,213
 Programs for Senior Citizens [6,150,914] 5,895,383
 AGENCY TOTAL [8,823,625] 8,299,974
 DEPARTMENT OF REHABILITATION SERVICES
 Personal Services [5,231,501] 4,758,165
 Other Expenses [1,576,205] 1,447,495
 Part-Time Interpreters [1,522] 1,423
 Educational Aid for Blind and Visually Handicapped Children [4,553,755] 4,040,237
 Employment Opportunities – Blind & Disabled [1,340,729] 1,032,521
 Vocational Rehabilitation - Disabled [7,087,847] 7,354,087
 Supplementary Relief and Services [94,762] 88,618
 Vocational Rehabilitation - Blind [854,432]
 Special Training for the Deaf Blind [286,581] 268,003
 Connecticut Radio Information Service [79,096] 50,724
 Independent Living Centers [502,246] 372,967
 AGENCY TOTAL [21,608,676] 19,414,240
 EDUCATION, MUSEUMS, LIBRARIES
 DEPARTMENT OF EDUCATION
 Personal Services [20,615,925] 18,965,022
 Other Expenses [3,916,142] 3,624,378
 Development of Mastery Exams Grades 4, 6, and 8 [15,610,253] 13,343,315
 Primary Mental Health [427,209] 395,518
 Leadership, Education, Athletics in Partnership (LEAP) [690,413] 625,045
 Adult Education Action [240,687] 222,834
 Connecticut Pre-Engineering Program [249,375] 225,758
 Connecticut Writing Project [70,000] 63,360
 Resource Equity Assessments [159,661] 149,310
 Neighborhood Youth Centers [1,157,817] 1,048,664
 Longitudinal Data Systems [1,208,477] 1,347,717
 School Accountability [1,500,000]
 Sheff Settlement [12,192,038] 11,368,413
 CommPACT Schools 350,000
 Parent Trust Fund Program [475,000] 439,823
 Regional Vocational-Technical School System [171,152,813] 163,367,535
 Wrap Around Services [25,000]
 Commissioner's Network [12,800,000] 12,121,553
 New or Replicated Schools [420,000] 388,015
 Bridges to Success [250,000] 188,500
 K-3 Reading Assessment Pilot [2,947,947] 2,646,200
 Talent Development [9,309,701] 6,095,115
 Common Core [5,985,000] 4,126,767
 Alternative High School and Adult Reading Incentive Program [200,000] 188,500
 Special Master [1,010,361] 903,614
 School-Based Diversion Initiative [1,000,000] 942,500
 American School For The Deaf [10,126,078] 9,543,829
 Regional Education Services [1,107,725] 606,172
 Family Resource Centers [8,161,914] 7,894,843
 Charter Schools  110,835,808
 Youth Service Bureau Enhancement [715,300] 668,927
 Child Nutrition State Match [2,354,000] 2,201,390
 Health Foods Initiative [4,326,300] 3,985,367
 Vocational Agriculture [11,017,600] 10,544,937
 Transportation of School Children [23,329,451]
 Adult Education [21,037,392] 20,383,960
 Health and Welfare Services Pupils Private Schools [3,867,750] 3,526,579
 Education Equalization Grants [2,172,454,969] 2,027,587,120
 Bilingual Education [3,491,130] 3,164,800
 Priority School Districts [44,837,171] 42,337,171
 Young Parents Program [229,330] 212,318
 Interdistrict Cooperation [7,164,966] 6,353,391
 School Breakfast Program [2,379,962] 2,225,669
 Excess Cost - Student Based [139,805,731] 135,555,731
 Non-Public School Transportation [3,451,500]
 Youth Service Bureaus [2,839,805] 2,651,516
 Open Choice Program [43,214,700] 40,258,605
 Magnet Schools [324,950,485] 313,058,158
 After School Program [5,363,286] 4,866,695
 AGENCY TOTAL [3,100,190,364] 2,991,600,442
 OFFICE OF EARLY CHILDHOOD
 Personal Services [8,876,246] 8,289,321
 Other Expenses [349,943] 321,367
 Children's Trust Fund [11,206,751] 11,320,721
 Early Childhood Program [10,840,145]
 [Early Intervention] Birth to Three 24,686,804
 Community Plans for Early Childhood [712,500] 659,734
 Improving Early Literacy 142,500
 Child Care Services [19,081,942]
 Evenstart 451,250
 Head Start Services [5,630,593] 5,744,162
 [Child Care Services-TANF/CCDBG] Care4Kids TANF/CCDF 122,130,084
 Child Care Quality Enhancements [3,148,212] 2,894,114
 Head Start - Early Childhood Link [720,000]
 Early Head Start-Child Care Partnership [1,300,000] 1,165,721
 Early Care and Education  111,821,921
 School Readiness Quality Enhancement [4,676,081] 4,172,930
 School Readiness [83,399,834]
 AGENCY TOTAL [297,352,885] 293,800,629
 STATE LIBRARY
 Personal Services [5,444,676] 5,070,637
 Other Expenses [652,716] 439,868
 State-Wide Digital Library [1,890,367] 1,767,871
 Interlibrary Loan Delivery Service [286,621] 284,774
 Legal/Legislative Library Materials 747,263
 Computer Access [171,475] 90,000
 Support Cooperating Library Service Units 190,000
 Grants To Public Libraries [193,391]
 Connecticard Payments [900,000] 806,000
 Connecticut Humanities Council [1,947,265]
 AGENCY TOTAL [12,423,774] 9,396,413
 OFFICE OF HIGHER EDUCATION
 Personal Services [1,800,433] 1,634,530
 Other Expenses [100,307] 77,738
 Minority Advancement Program [2,188,526] 1,845,041
 Alternate Route to Certification [97,720] 47,883
 National Service Act [299,969] 268,964
 Minority Teacher Incentive Program [447,806] 366,705
 Governor's Scholarship [41,023,498] 37,363,944
 AGENCY TOTAL [45,958,259] 41,604,805
 UNIVERSITY OF CONNECTICUT
 Operating Expenses [225,082,283] 207,699,685
 Workers' Compensation Claims [3,092,062] 3,045,682
 Next Generation Connecticut [20,394,737] 19,072,546
 Kirklyn M. Kerr Grant Program [400,000] 100,000
 AGENCY TOTAL [248,969,082] 229,917,913
 UNIVERSITY OF CONNECTICUT HEALTH CENTER
 Operating Expenses [125,519,573] 115,911,785
 AHEC [433,581] 406,723
 Workers' Compensation Claims [7,016,044] 6,910,804
 Bioscience [12,000,000] 11,310,000
 AGENCY TOTAL [144,969,198] 134,539,312
 TEACHERS' RETIREMENT BOARD
 Personal Services [1,801,590] 1,691,365
 Other Expenses [539,810] 490,868
 Retirement Contributions 1,012,162,000
 Retirees Health Service Cost [14,714,000] 14,566,860
 Municipal Retiree Health Insurance Costs [5,447,370] 5,392,897
 AGENCY TOTAL [1,034,664,770] 1,034,303,990
 BOARD OF REGENTS FOR HIGHER EDUCATION
 Workers' Compensation Claims [3,877,440] 3,571,674
 Charter Oak State College [2,769,156] 2,424,330
 Community Tech College System [164,480,874] 161,446,565
 Connecticut State University [164,206,317] 153,640,756
 Board of Regents [566,038] 446,390
 Transform CSCU [22,102,291]
 Developmental Services  9,469,836
 Outcomes-Based Funding Incentive  1,662,925
 AGENCY TOTAL [358,002,116] 332,662,476
 CORRECTIONS
 DEPARTMENT OF CORRECTION
 Personal Services [445,690,859] 399,926,993
 Other Expenses [76,433,227] 71,015,325
 Workers' Compensation Claims [25,704,971] 23,677,850
 Inmate Medical Services [92,877,416] 85,297,457
 Board of Pardons and Paroles [7,204,143] 7,165,288
 Program Evaluation [297,825] 254,669
 Aid to Paroled and Discharged Inmates [8,575] 7,623
 Legal Services To Prisoners [827,065] 773,446
 Volunteer Services [154,410] 137,180
 Community Support Services [41,440,777] 34,803,726
 AGENCY TOTAL [690,639,268] 623,059,557
 DEPARTMENT OF CHILDREN AND FAMILIES
 Personal Services [293,905,124] 273,254,796
 Other Expenses [34,241,651] 30,636,026
 Workers' Compensation Claims [10,540,045] 10,650,996
 Family Support Services [987,082] 913,974
 Homeless Youth [2,515,707] 2,329,087
 Differential Response System [8,286,191] 7,748,997
 Regional Behavioral Health Consultation [1,719,500] 1,592,156
 Health Assessment and Consultation [1,015,002] 949,199
 Grants for Psychiatric Clinics for Children [15,993,393] 14,956,541
 Day Treatment Centers for Children [7,208,292] 6,740,978
 Juvenile Justice Outreach Services [13,476,217] 12,318,836
 Child Abuse and Neglect Intervention [9,837,377] 9,199,620
 Community Based Prevention Programs [8,100,752] 7,631,690
 Family Violence Outreach and Counseling [2,477,591] 2,316,969
 Supportive Housing [19,930,158] 18,479,526
 No Nexus Special Education [2,016,642] 1,662,733
 Family Preservation Services [6,211,278] 5,808,601
 Substance Abuse Treatment [10,368,460] 9,696,273
 Child Welfare Support Services [2,501,872] 2,339,675
 Board and Care for Children - Adoption [95,921,397] 96,346,170
 Board and Care for Children - Foster [128,098,283] 128,733,472
 Board and Care for Children - Short-term and Residential [107,090,959] 102,579,761
 Individualized Family Supports [9,413,324] 9,696,350
 Community Kidcare [41,261,220] 37,912,186
 Covenant to Care [159,814] 140,487
 Neighborhood Center [250,414] 207,047
 AGENCY TOTAL [833,527,745] 794,842,146
 JUDICIAL
 JUDICIAL DEPARTMENT
 Personal Services [385,338,480] 350,277,435
 Other Expenses [68,813,731] 62,021,594
 Forensic Sex Evidence Exams [1,441,460] 1,348,010
 Alternative Incarceration Program [56,504,295] 52,747,603
 Justice Education Center, Inc. [518,537] 466,217
 Juvenile Alternative Incarceration [28,442,478] 25,788,309
 Juvenile Justice Centers [2,979,543] 2,786,379
 Probate Court  6,000,000
 Workers' Compensation Claims [6,559,361] 6,042,106
 Youthful Offender Services [18,177,084] 13,311,287
 Victim Security Account [9,402] 8,792
 Children of Incarcerated Parents [582,250] 544,503
 Legal Aid [1,660,000] 1,552,382
 Youth Violence Initiative [2,137,500] 1,925,318
 Youth Services Prevention [3,600,000] 3,187,174
 Children's Law Center [109,838] 102,717
 Juvenile Planning [250,000] 233,792
 AGENCY TOTAL [577,123,959] 528,343,618
 PUBLIC DEFENDER SERVICES COMMISSION
 Personal Services [43,912,259] 39,491,615
 Other Expenses [1,491,837] 1,336,440
 Assigned Counsel - Criminal [21,891,500] 21,454,202
 Expert Witnesses [3,022,090] 3,153,478
 Training And Education [130,000] 119,748
 Contracted Attorneys Related Expenses [125,000]
 AGENCY TOTAL [70,572,686] 65,555,483
 NON-FUNCTIONAL
 DEBT SERVICE - STATE TREASURER
 Debt Service 1,765,932,976
 UConn 2000 - Debt Service [162,057,219] 172,057,219
 CHEFA Day Care Security 5,500,000
 Pension Obligation Bonds - TRB 119,597,971
 AGENCY TOTAL [2,053,088,166] 2,063,088,166
 STATE COMPTROLLER - MISCELLANEOUS
 Adjudicated Claims [8,822,000]
 Nonfunctional - Change to Accruals [22,392,147] 13,392,147
 AGENCY TOTAL [31,214,147] 13,392,147
 STATE COMPTROLLER - FRINGE BENEFITS
 Unemployment Compensation [6,427,401] 6,348,001
 State Employees Retirement Contributions 1,124,661,963
 Higher Education Alternative Retirement System [7,924,234] 4,924,234
 Pensions and Retirements - Other Statutory 1,760,804
 Judges and Compensation Commissioners Retirement 19,163,487
 Insurance - Group Life [8,637,871] 7,867,871
 Employers Social Security Tax [250,674,466] 227,723,020
 State Employees Health Service Cost [722,588,803] 693,865,044
 Retired State Employees Health Service Cost [746,109,000] 731,109,000
 AGENCY TOTAL [2,887,948,029] 2,817,423,424
 RESERVE FOR SALARY ADJUSTMENTS
 Reserve For Salary Adjustments [86,024,913] 18,473,255
 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
 Workers' Compensation Claims [8,662,068] 8,105,530
 TOTAL - GENERAL FUND [18,916,880,389] 18,075,798,581
 LESS:
 Unallocated Lapse -94,476,192
 Unallocated Lapse - Legislative -3,028,105
 Unallocated Lapse - Judicial -7,400,672
 General Employee Lapse [-12,816,745]
 General Lapse - Legislative [-39,492]
 General Lapse - Judicial [-282,192] -15,075,000
 General Lapse - Executive [-9,678,316]
 Municipal Opportunities and Regional Efficiencies Program [-20,000,000]
 Overtime Savings [-10,500,000]
 Statewide Hiring Reduction - Executive [-30,920,000]
 Statewide Hiring Reduction - Judicial [-3,310,000]
 Statewide Hiring Reduction - Legislative [-770,000]
 Targeted Savings [-12,500,000] -68,848,968
 Arts and Tourism Lapse  -500,000
 NET - GENERAL FUND [18,711,158,675] 17,886,469,644

2016-2017

LEGISLATIVE

LEGISLATIVE MANAGEMENT

Personal Services

[50,744,676]

44,711,354

Other Expenses

[18,445,596]

15,504,772

Equipment

[475,100]

298,762

Flag Restoration

[71,250]

65,645

Minor Capital Improvements

[225,000]

111,565

Interim Salary/Caucus Offices

[493,898]

452,875

Old State House

[589,589]

Interstate Conference Fund

[410,058]

377,944

New England Board of Higher Education

[185,179]

170,652

AGENCY TOTAL

[71,640,346]

61,693,569

AUDITORS OF PUBLIC ACCOUNTS

Personal Services

[12,250,473]

10,641,720

Other Expenses

[404,950]

342,143

Equipment

[10,000]

AGENCY TOTAL

[12,665,423]

10,983,863

COMMISSION ON WOMEN, CHILDREN & SENIORS

Personal Services

600,000

Other Expenses

100,000

AGENCY TOTAL

700,000

COMMISSION ON EQUITY AND 

OPPORTUNITY

Personal Services

600,000

Other Expenses

100,000

AGENCY TOTAL

700,000

[COMMISSION ON AGING

Personal Services

416,393

Other Expenses

38,236

AGENCY TOTAL

454,629]

[PERMANENT COMMISSION ON THE STATUS OF WOMEN

Personal Services

541,016

Other Expenses

75,864

Equipment

1,000

AGENCY TOTAL

617,880]

[COMMISSION ON CHILDREN

Personal Services

668,389

Other Expenses

100,932

AGENCY TOTAL

769,321]

[LATINO AND PUERTO RICAN AFFAIRS COMMISSION

Personal Services

418,191

Other Expenses

27,290

AGENCY TOTAL

445,481]

[AFRICAN-AMERICAN AFFAIRS COMMISSION

Personal Services

272,829

Other Expenses

28,128

AGENCY TOTAL

300,957]

[ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION

Personal Services

209,155

Other Expenses

14,330

AGENCY TOTAL

223,485]

GENERAL GOVERNMENT

GOVERNOR'S OFFICE

Personal Services

[2,407,998]

2,197,412

Other Expenses

[203,265]

187,274

New England Governors' Conference

[107,625]

73,614

National Governors' Association

[128,155]

118,073

AGENCY TOTAL

[2,847,043]

2,576,373

SECRETARY OF THE STATE

Personal Services

[2,941,115]

2,704,459

Other Expenses

[1,842,745]

1,712,094

Commercial Recording Division

[5,686,861]

4,829,932

Board of Accountancy

[301,941]

AGENCY TOTAL

[10,772,662]

9,246,485

LIEUTENANT GOVERNOR'S OFFICE

Personal Services

[649,519]

609,998

Other Expenses

[69,555]

119,190

AGENCY TOTAL

[719,074]

729,188

ELECTIONS ENFORCEMENT COMMISSION

Elections Enforcement Commission

3,201,093

OFFICE OF STATE ETHICS

Information Technology Initiatives

29,098

Office of State Ethics

1,389,227

AGENCY TOTAL

1,418,325

FREEDOM OF INFORMATION COMMISSION

Freedom of Information Commission

1,481,416

STATE TREASURER

Personal Services

[3,313,919]

3,034,513

Other Expenses

[155,995]

143,722

AGENCY TOTAL

[3,469,914]

3,178,235

STATE COMPTROLLER

Personal Services

[25,394,018]

23,464,017

Other Expenses

[5,179,660]

4,746,238

AGENCY TOTAL

[30,573,678]

28,210,255

DEPARTMENT OF REVENUE SERVICES

Personal Services

[62,091,282]

57,419,820

Other Expenses

[7,722,172]

6,776,492

AGENCY TOTAL

[69,813,454]

64,196,312

OFFICE OF GOVERNMENTAL ACCOUNTABILITY

Personal Services

[837,351]

Other Expenses

[59,720]

50,045

Child Fatality Review Panel

[107,915]

97,663

Information Technology Initiatives

[31,588]

Elections Enforcement Commission

[3,675,456]

Office of State Ethics

[1,600,405]

Freedom of Information Commission

[1,735,450]

Contracting Standards Board

[302,932]

274,435

Judicial Review Council

[148,294]

135,335

Judicial Selection Commission

[93,279]

84,636

Office of the Child Advocate

[712,546]

649,545

Office of the Victim Advocate

[460,972]

421,421

Board of Firearms Permit Examiners

[128,422]

116,774

AGENCY TOTAL

[9,894,330]

1,829,854

OFFICE OF POLICY AND MANAGEMENT

Personal Services

[13,038,950]

11,390,132

Other Expenses

[1,216,413]

923,822

Automated Budget System and Data Base Link

[47,221]

40,894

Justice Assistance Grants

[1,022,232]

938,648

Criminal Justice Information System

[984,008]

920,048

Project Longevity

[1,000,000]

885,000

Tax Relief For Elderly Renters

[28,900,000]

27,300,000

Private Providers

[8,500,000]

Reimbursement to Towns for Loss of Taxes on State Property

[83,641,646]

66,730,441

Reimbursements to Towns for Private Tax-Exempt Property

[125,431,737]

114,950,770

Reimbursement Property Tax - Disability Exemption

[400,000]

374,065

Distressed Municipalities

[5,800,000]

5,423,986

Property Tax Relief Elderly Circuit Breaker

[20,505,900]

19,176,502

Property Tax Relief Elderly Freeze Program

[120,000]

112,221

Property Tax Relief for Veterans

[2,970,098]

2,777,546

AGENCY TOTAL

[293,578,205]

251,944,075

DEPARTMENT OF VETERANS' AFFAIRS

Personal Services

[23,338,814]

21,375,366

Other Expenses

[5,059,380]

3,150,761

Support Services for Veterans

[180,500]

SSMF Administration

[593,310]

527,104

Burial Expenses

[7,200]

6,666

Headstones

[332,500]

307,834

AGENCY TOTAL

[29,511,704]

25,367,731

DEPARTMENT OF ADMINISTRATIVE SERVICES

Personal Services

[54,425,425]

49,794,514

Other Expenses

[32,807,679]

30,154,345

Management Services

[4,428,787]

3,089,993

Loss Control Risk Management

[114,854]

102,927

Employees' Review Board

[21,100]

18,155

Surety Bonds for State Officials and Employees

[73,600]

65,026

Refunds Of Collections

[25,723]

22,116

Rents and Moving

[11,447,039]

10,421,930

W. C. Administrator

[5,000,000]

4,480,774

Connecticut Education Network

[2,941,857]

1,100,000

State Insurance and Risk Mgmt Operations

[13,995,707]

13,585,462

IT Services

[14,454,305]

13,200,415

AGENCY TOTAL

[139,736,076]

126,035,657

ATTORNEY GENERAL

Personal Services

[33,154,538]

31,369,385

Other Expenses

[1,078,926]

998,871

AGENCY TOTAL

[34,233,464]

32,368,256

DIVISION OF CRIMINAL JUSTICE

Personal Services

[49,475,371]

45,296,055

Other Expenses

[2,561,355]

2,359,373

Witness Protection

[180,000]

165,806

Training And Education

[56,499]

52,044

Expert Witnesses

[330,000]

191,757

Medicaid Fraud Control

[1,325,095]

1,107,897

Criminal Justice Commission

[481]

444

Cold Case Unit

[282,511]

240,619

Shooting Taskforce

[1,125,663]

1,044,948

AGENCY TOTAL

[55,336,975]

50,458,943

REGULATION AND PROTECTION

DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION

Personal Services

[149,909,977]

136,557,561

Other Expenses

[29,033,588]

26,275,160

Equipment

[93,990]

86,580

Stress Reduction

25,354

Fleet Purchase

[6,877,690]

6,394,806

Workers' Compensation Claims

[4,562,247]

4,293,814

Fire Training School - Willimantic

[100,000]

76,900

Maintenance of County Base Fire Radio Network

[23,918]

22,368

Maintenance of State-Wide Fire Radio Network

[15,919]

14,887

Police Association of Connecticut

[190,000]

177,683

Connecticut State Firefighter's Association

[194,711]

182,087

Fire Training School - Torrington

[60,000]

46,150

Fire Training School - New Haven

[40,000]

30,000

Fire Training School - Derby

[30,000]

23,100

Fire Training School - Wolcott

[70,000]

53,830

Fire Training School - Fairfield

[50,000]

37,700

Fire Training School - Hartford

[100,000]

76,900

Fire Training School - Middletown

[30,000]

23,100

Fire Training School - Stamford

[30,000]

22,320

AGENCY TOTAL

[191,437,394]

174,420,300

MILITARY DEPARTMENT

Personal Services

[3,179,977]

2,863,407

Other Expenses

[2,603,340]

2,242,356

Honor Guards

[350,000]

326,329

Veteran's Service Bonuses

[50,000]

46,759

AGENCY TOTAL

[6,183,317]

5,478,851

DEPARTMENT OF CONSUMER PROTECTION

Personal Services

[16,070,008]

14,549,545

Other Expenses

[1,464,066]

1,297,487

AGENCY TOTAL

[17,534,074]

15,847,032

LABOR DEPARTMENT

Personal Services

[9,515,435]

8,836,099

Other Expenses

[1,128,588]

1,050,851

CETC Workforce

[707,244]

658,845

Workforce Investment Act

[32,104,008]

34,149,177

Job Funnels Projects

[230,510]

197,379

Connecticut's Youth Employment Program

5,225,000

Jobs First Employment Services

[18,039,903]

15,169,606

STRIDE

[532,475]

438,033

Apprenticeship Program

[584,977]

502,842

Spanish-American Merchants Association

[514,425]

423,184

Connecticut Career Resource Network

[166,909]

157,848

Incumbent Worker Training

[725,688]

587,976

STRIVE

[243,675]

200,456

Customized Services

[451,250]

371,215

Opportunities for Long Term Unemployed

[3,249,000]

2,370,261

Veterans' Opportunity Pilot

[541,500]

385,106

[Second Chance Initiatives] Second Chance Initiative

[1,425,000]

1,330,750

Cradle To Career

[200,000]

198,000

2Gen - TANF

[1,500,000]

1,262,252

ConnectiCorps

[200,000]

125,458

New Haven Jobs Funnel

[540,000]

444,241

AGENCY TOTAL

[77,825,587]

74,084,579

COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES

Personal Services

[6,721,805]

6,409,092

Other Expenses

[369,255]

352,640

Martin Luther King, Jr. Commission

[6,318]

6,161

AGENCY TOTAL

[7,097,378]

6,767,893

PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES

Personal Services

[2,354,131]

2,047,881

Other Expenses

[194,654]

178,760

AGENCY TOTAL

[2,548,785]

2,226,641

CONSERVATION AND DEVELOPMENT

DEPARTMENT OF AGRICULTURE

Personal Services

[4,074,226]

3,742,495

Other Expenses

[783,103]

687,038

Senior Food Vouchers

[364,928]

361,280

Tuberculosis and Brucellosis Indemnity

100

WIC Coupon Program for Fresh Produce

[174,886]

173,132

AGENCY TOTAL

[5,397,243]

4,964,045

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

Personal Services

[31,266,085]

28,697,939

Other Expenses

[2,999,978]

2,957,606

Mosquito Control

[272,841]

239,671

State Superfund Site Maintenance

[488,344]

411,935

Laboratory Fees

[153,705]

133,005

Dam Maintenance

[143,144]

123,974

Emergency Spill Response

[7,326,885]

6,006,921

Solid Waste Management

[3,448,128]

3,164,792

Underground Storage Tank

[1,047,927]

910,471

Clean Air

[4,543,783]

3,965,552

Environmental Conservation

[9,122,571]

8,261,232

Environmental Quality

[10,115,610]

8,845,938

Greenways Account

2

Conservation Districts & Soil and Water Councils

[270,000]

Interstate Environmental Commission

[48,783]

44,937

New England Interstate Water Pollution Commission

[28,827]

26,554

Northeast Interstate Forest Fire Compact

[3,295]

3,082

Connecticut River Valley Flood Control Commission

[32,395]

30,295

Thames River Valley Flood Control Commission

[48,281]

45,151

AGENCY TOTAL

[71,360,584]

63,869,057

COUNCIL ON ENVIRONMENTAL QUALITY

Personal Services

[182,657]

171,781

Other Expenses

[1,789]

632

AGENCY TOTAL

[184,446]

172,413

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT

Personal Services

[8,476,385]

7,792,889

Other Expenses

[1,052,065]

543,644

Statewide Marketing

[9,500,000]

6,500,000

Small Business Incubator Program

[349,352]

310,810

Hartford Urban Arts Grant

[400,000]

358,386

New Britain Arts Council

[64,941]

58,230

Main Street Initiatives

[154,328]

138,278

Office of Military Affairs

[219,962]

193,376

Hydrogen/Fuel Cell Economy

[157,937]

150,254

CCAT-CT Manufacturing Supply Chain

[860,862]

715,634

Capital Region Development Authority

[7,864,370]

6,413,253

Neighborhood Music School

[128,250]

114,921

Nutmeg Games

[65,000]

58,244

Discovery Museum

[324,699]

291,141

National Theatre of the Deaf

[129,879]

116,456

CONNSTEP

[503,067]

447,275

Development Research and Economic Assistance

[124,457]

112,591

Connecticut Science Center

[550,000]

492,810

CT Flagship Producing Theaters Grant

[428,687]

384,382

Women's Business Center

[400,000]

358,445

Performing Arts Centers

[1,298,792]

1,164,559

Performing Theaters Grant

[505,904]

453,586

Arts Commission

[1,622,542]

1,543,606

Art Museum Consortium

[473,812]

424,842

CT Invention Convention

[20,000]

17,924

Litchfield Jazz Festival

[47,500]

42,560

Connecticut River Museum

[25,000]

22,384

Arte Inc. 

[25,000]

22,384

CT Virtuosi Orchestra

[25,000]

22,384

Barnum Museum

[25,000]

22,384

Greater Hartford Arts Council

[91,174]

81,739

Stepping Stones Museum for Children

[37,977]

34,053

Maritime Center Authority

[500,842]

449,079

Tourism Districts

[1,295,785]

1,133,345

Connecticut Humanities Council

1,731,172

Amistad Committee for the Freedom Trail

[40,612]

36,414

Amistad Vessel

[324,698]

291,140

New Haven Festival of Arts and Ideas

[683,574]

612,926

New Haven Arts Council

[81,174]

72,786

Beardsley Zoo

[336,217]

301,469

Mystic Aquarium

[531,668]

476,719

Quinebaug Tourism

[35,611]

31,931

Northwestern Tourism

[35,611]

31,931

Eastern Tourism

[35,611]

31,931

Central Tourism

[35,611]

31,931

Twain/Stowe Homes

[100,000]

89,591

Cultural Alliance of Fairfield

[81,174]

72,786

AGENCY TOTAL

[40,070,130]

34,798,575

DEPARTMENT OF HOUSING

Personal Services

[2,242,842]

2,003,013

Other Expenses

[194,266]

180,052

Elderly Rental Registry and Counselors

[1,196,144]

1,045,889

Subsidized Assisted Living Demonstration

[2,332,250]

2,181,051

Congregate Facilities Operation Costs

[8,054,279]

7,359,331

Housing Assistance and Counseling Program

[416,575]

366,503

Elderly Congregate Rent Subsidy

[2,162,504]

2,002,085

Housing/Homeless Services

[75,227,013]

66,995,503

Tax Abatement

[1,153,793]

1,078,993

Housing/Homeless Services - Municipality

[640,398]

592,893

AGENCY TOTAL

[93,620,064]

83,805,313

AGRICULTURAL EXPERIMENT STATION

Personal Services

[6,496,579]

5,888,047

Other Expenses

[1,134,017]

779,858

Equipment

[10,000]

8,238

Mosquito Control

[507,516]

446,779

Wildlife Disease Prevention

[100,158]

89,724

AGENCY TOTAL

[8,248,270]

7,212,646

HEALTH AND HOSPITALS

DEPARTMENT OF PUBLIC HEALTH

Personal Services

[38,812,372]

35,367,382

Other Expenses

[7,478,436]

6,741,702

Children's Health Initiatives

[1,972,746]

Childhood Lead Poisoning

[68,744]

AIDS Services

[85,000]

Children with Special Health Care Needs

[1,037,429]

Maternal Mortality Review

[1,000]

1

Community Health Services

2,008,515

Rape Crisis

[617,008]

558,104

Genetic Diseases Programs

[237,895]

Local and District Departments of Health

[4,692,648]

4,083,916

School Based Health Clinics

[11,898,107]

11,280,633

AGENCY TOTAL

[68,909,900]

60,040,253

OFFICE OF THE CHIEF MEDICAL EXAMINER

Personal Services

[4,857,946]

4,601,690

Other Expenses

[1,340,167]

1,263,167

Equipment

[19,226]

16,824

Medicolegal Investigations

[26,047]

22,835

AGENCY TOTAL

[6,243,386]

5,904,516

DEPARTMENT OF DEVELOPMENTAL SERVICES

Personal Services

[265,087,937]

214,679,415

Other Expenses

[20,894,381]

17,335,354

Family Support Grants

3,738,222

Cooperative Placements Program

[24,477,566]

Clinical Services

[3,493,844]

2,630,408

Workers' Compensation Claims

[14,994,475]

14,508,429

Autism Services

[3,098,961]

Behavioral Services Program

[30,818,643]

25,303,421

Supplemental Payments for Medical Services

[4,908,116]

4,262,613

Rent Subsidy Program

[5,130,212]

5,030,212

Employment Opportunities and Day Services

237,650,362

Community Residential Services

[502,596,014]

AGENCY TOTAL

[1,116,888,733]

525,138,436

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

Personal Services

[208,141,328]

186,945,340

Other Expenses

[28,752,852]

25,130,571

Housing Supports and Services

[24,221,576]

23,989,361

Managed Service System

[62,743,207]

58,186,901

Legal Services

[995,819]

921,947

Connecticut Mental Health Center

[8,509,163]

8,140,204

Professional Services

[11,488,898]

10,636,632

General Assistance Managed Care

[43,075,573]

41,270,499

Workers' Compensation Claims

[11,792,289]

10,752,101

Nursing Home Screening

[591,645]

547,757

Young Adult Services

[85,961,827]

80,902,861

TBI Community Services

[10,412,737]

9,611,291

Jail Diversion

[4,617,881]

4,260,411

Behavioral Health Medications

[5,860,641]

5,785,488

Prison Overcrowding

[6,352,255]

5,860,963

Medicaid Adult Rehabilitation Option

[4,803,175]

4,401,704

Discharge and Diversion Services

[27,347,924]

25,346,328

Home and Community Based Services

[25,947,617]

24,021,880

Persistent Violent Felony Offenders Act

[675,235]

625,145

Nursing Home Contract

[485,000]

430,879

Pre-Trial Account

[699,437]

639,538

Grants for Substance Abuse Services

[22,667,934]

20,967,047

Grants for Mental Health Services

[73,780,480]

66,738,020

Employment Opportunities

[10,417,204]

9,460,957

AGENCY TOTAL

[680,341,697]

625,573,825

PSYCHIATRIC SECURITY REVIEW BOARD

Personal Services

[262,916]

266,610

Other Expenses

[29,525]

27,203

AGENCY TOTAL

[292,441]

293,813

HUMAN SERVICES

DEPARTMENT OF SOCIAL SERVICES

Personal Services

[133,178,052]

115,246,776

Other Expenses

[155,619,366]

144,502,439

HUSKY Performance Monitoring

[187,245]

158,143

Genetic Tests in Paternity Actions

[122,506]

84,439

State-Funded Supplemental Nutrition Assistance Program

[460,800]

430,926

HUSKY B Program

4,350,000

Medicaid

[2,542,788,000]

2,447,241,261

Old Age Assistance

[38,347,320]

38,833,056

Aid To The Blind

[755,289]

627,276

Aid To The Disabled

[61,475,440]

61,941,968

Temporary Assistance to Families - TANF

[98,858,030]

89,936,233

Emergency Assistance

1

Food Stamp Training Expenses

[11,400]

10,136

Healthy Start

[1,287,280]

DMHAS-Disproportionate Share

108,935,000

Connecticut Home Care Program

[40,590,000]

40,190,000

Human Resource Development-Hispanic Programs

[898,452]

798,748

Community Residential Services

536,616,053

Protective Services to the Elderly

478,300

Safety Net Services

[2,533,313]

2,108,684

Refunds Of Collections

[112,500]

97,628

Services for Persons With Disabilities

[541,812]

477,130

Nutrition Assistance

[455,683]

400,911

State Administered General Assistance

[24,818,050]

22,816,579

Connecticut Children's Medical Center

[14,800,240]

13,048,630

Community Services

[1,128,860]

1,004,208

Human Service Infrastructure Community Action Program

[3,107,994]

2,736,957

Teen Pregnancy Prevention

[1,653,641]

1,456,227

Family Programs - TANF

[415,166]

362,927

Domestic Violence Shelters

[5,210,676]

5,158,570

Hospital Supplemental Payments

40,042,700

FQHC Supplemental Payments

775,000

Human Resource Development-Hispanic Programs - Municipality

[5,096]

4,719

Teen Pregnancy Prevention - Municipality

[124,044]

114,876

Community Services - Municipality

[79,573]

70,742

AGENCY TOTAL

[3,243,329,129]

3,681,057,243

STATE DEPARTMENT ON AGING

Personal Services

[2,450,501]

2,281,378

Other Expenses

[222,210]

123,213

Programs for Senior Citizens

[6,150,914]

5,895,383

AGENCY TOTAL

[8,823,625]

8,299,974

DEPARTMENT OF REHABILITATION SERVICES

Personal Services

[5,231,501]

4,758,165

Other Expenses

[1,576,205]

1,447,495

Part-Time Interpreters

[1,522]

1,423

Educational Aid for Blind and Visually Handicapped Children

[4,553,755]

4,040,237

Employment Opportunities – Blind & Disabled

[1,340,729]

1,032,521

Vocational Rehabilitation - Disabled

[7,087,847]

7,354,087

Supplementary Relief and Services

[94,762]

88,618

Vocational Rehabilitation - Blind

[854,432]

Special Training for the Deaf Blind

[286,581]

268,003

Connecticut Radio Information Service

[79,096]

50,724

Independent Living Centers

[502,246]

372,967

AGENCY TOTAL

[21,608,676]

19,414,240

EDUCATION, MUSEUMS, LIBRARIES

DEPARTMENT OF EDUCATION

Personal Services

[20,615,925]

18,965,022

Other Expenses

[3,916,142]

3,624,378

Development of Mastery Exams Grades 4, 6, and 8

[15,610,253]

13,343,315

Primary Mental Health

[427,209]

395,518

Leadership, Education, Athletics in Partnership (LEAP)

[690,413]

625,045

Adult Education Action

[240,687]

222,834

Connecticut Pre-Engineering Program

[249,375]

225,758

Connecticut Writing Project

[70,000]

63,360

Resource Equity Assessments

[159,661]

149,310

Neighborhood Youth Centers

[1,157,817]

1,048,664

Longitudinal Data Systems

[1,208,477]

1,347,717

School Accountability

[1,500,000]

Sheff Settlement

[12,192,038]

11,368,413

CommPACT Schools

350,000

Parent Trust Fund Program

[475,000]

439,823

Regional Vocational-Technical School System

[171,152,813]

163,367,535

Wrap Around Services

[25,000]

Commissioner's Network

[12,800,000]

12,121,553

New or Replicated Schools

[420,000]

388,015

Bridges to Success

[250,000]

188,500

K-3 Reading Assessment Pilot

[2,947,947]

2,646,200

Talent Development

[9,309,701]

6,095,115

Common Core

[5,985,000]

4,126,767

Alternative High School and Adult Reading Incentive Program

[200,000]

188,500

Special Master

[1,010,361]

903,614

School-Based Diversion Initiative

[1,000,000]

942,500

American School For The Deaf

[10,126,078]

9,543,829

Regional Education Services

[1,107,725]

606,172

Family Resource Centers

[8,161,914]

7,894,843

Charter Schools

110,835,808

Youth Service Bureau Enhancement

[715,300]

668,927

Child Nutrition State Match

[2,354,000]

2,201,390

Health Foods Initiative

[4,326,300]

3,985,367

Vocational Agriculture

[11,017,600]

10,544,937

Transportation of School Children

[23,329,451]

Adult Education

[21,037,392]

20,383,960

Health and Welfare Services Pupils Private Schools

[3,867,750]

3,526,579

Education Equalization Grants

[2,172,454,969]

2,027,587,120

Bilingual Education

[3,491,130]

3,164,800

Priority School Districts

[44,837,171]

42,337,171

Young Parents Program

[229,330]

212,318

Interdistrict Cooperation

[7,164,966]

6,353,391

School Breakfast Program

[2,379,962]

2,225,669

Excess Cost - Student Based

[139,805,731]

135,555,731

Non-Public School Transportation

[3,451,500]

Youth Service Bureaus

[2,839,805]

2,651,516

Open Choice Program

[43,214,700]

40,258,605

Magnet Schools

[324,950,485]

313,058,158

After School Program

[5,363,286]

4,866,695

AGENCY TOTAL

[3,100,190,364]

2,991,600,442

OFFICE OF EARLY CHILDHOOD

Personal Services

[8,876,246]

8,289,321

Other Expenses

[349,943]

321,367

Children's Trust Fund

[11,206,751]

11,320,721

Early Childhood Program

[10,840,145]

[Early Intervention] Birth to Three

24,686,804

Community Plans for Early Childhood

[712,500]

659,734

Improving Early Literacy

142,500

Child Care Services

[19,081,942]

Evenstart

451,250

Head Start Services

[5,630,593]

5,744,162

[Child Care Services-TANF/CCDBG] Care4Kids TANF/CCDF

122,130,084

Child Care Quality Enhancements

[3,148,212]

2,894,114

Head Start - Early Childhood Link

[720,000]

Early Head Start-Child Care Partnership

[1,300,000]

1,165,721

Early Care and Education

111,821,921

School Readiness Quality Enhancement

[4,676,081]

4,172,930

School Readiness

[83,399,834]

AGENCY TOTAL

[297,352,885]

293,800,629

STATE LIBRARY

Personal Services

[5,444,676]

5,070,637

Other Expenses

[652,716]

439,868

State-Wide Digital Library

[1,890,367]

1,767,871

Interlibrary Loan Delivery Service

[286,621]

284,774

Legal/Legislative Library Materials

747,263

Computer Access

[171,475]

90,000

Support Cooperating Library Service Units

190,000

Grants To Public Libraries

[193,391]

Connecticard Payments

[900,000]

806,000

Connecticut Humanities Council

[1,947,265]

AGENCY TOTAL

[12,423,774]

9,396,413

OFFICE OF HIGHER EDUCATION

Personal Services

[1,800,433]

1,634,530

Other Expenses

[100,307]

77,738

Minority Advancement Program

[2,188,526]

1,845,041

Alternate Route to Certification

[97,720]

47,883

National Service Act

[299,969]

268,964

Minority Teacher Incentive Program

[447,806]

366,705

Governor's Scholarship

[41,023,498]

37,363,944

AGENCY TOTAL

[45,958,259]

41,604,805

UNIVERSITY OF CONNECTICUT

Operating Expenses

[225,082,283]

207,699,685

Workers' Compensation Claims

[3,092,062]

3,045,682

Next Generation Connecticut

[20,394,737]

19,072,546

Kirklyn M. Kerr Grant Program

[400,000]

100,000

AGENCY TOTAL

[248,969,082]

229,917,913

UNIVERSITY OF CONNECTICUT HEALTH CENTER

Operating Expenses

[125,519,573]

115,911,785

AHEC

[433,581]

406,723

Workers' Compensation Claims

[7,016,044]

6,910,804

Bioscience

[12,000,000]

11,310,000

AGENCY TOTAL

[144,969,198]

134,539,312

TEACHERS' RETIREMENT BOARD

Personal Services

[1,801,590]

1,691,365

Other Expenses

[539,810]

490,868

Retirement Contributions

1,012,162,000

Retirees Health Service Cost

[14,714,000]

14,566,860

Municipal Retiree Health Insurance Costs

[5,447,370]

5,392,897

AGENCY TOTAL

[1,034,664,770]

1,034,303,990

BOARD OF REGENTS FOR HIGHER EDUCATION

Workers' Compensation Claims

[3,877,440]

3,571,674

Charter Oak State College

[2,769,156]

2,424,330

Community Tech College System

[164,480,874]

161,446,565

Connecticut State University

[164,206,317]

153,640,756

Board of Regents

[566,038]

446,390

Transform CSCU

[22,102,291]

Developmental Services

9,469,836

Outcomes-Based Funding Incentive

1,662,925

AGENCY TOTAL

[358,002,116]

332,662,476

CORRECTIONS

DEPARTMENT OF CORRECTION

Personal Services

[445,690,859]

399,926,993

Other Expenses

[76,433,227]

71,015,325

Workers' Compensation Claims

[25,704,971]

23,677,850

Inmate Medical Services

[92,877,416]

85,297,457

Board of Pardons and Paroles

[7,204,143]

7,165,288

Program Evaluation

[297,825]

254,669

Aid to Paroled and Discharged Inmates

[8,575]

7,623

Legal Services To Prisoners

[827,065]

773,446

Volunteer Services

[154,410]

137,180

Community Support Services

[41,440,777]

34,803,726

AGENCY TOTAL

[690,639,268]

623,059,557

DEPARTMENT OF CHILDREN AND FAMILIES

Personal Services

[293,905,124]

273,254,796

Other Expenses

[34,241,651]

30,636,026

Workers' Compensation Claims

[10,540,045]

10,650,996

Family Support Services

[987,082]

913,974

Homeless Youth

[2,515,707]

2,329,087

Differential Response System

[8,286,191]

7,748,997

Regional Behavioral Health Consultation

[1,719,500]

1,592,156

Health Assessment and Consultation

[1,015,002]

949,199

Grants for Psychiatric Clinics for Children

[15,993,393]

14,956,541

Day Treatment Centers for Children

[7,208,292]

6,740,978

Juvenile Justice Outreach Services

[13,476,217]

12,318,836

Child Abuse and Neglect Intervention

[9,837,377]

9,199,620

Community Based Prevention Programs

[8,100,752]

7,631,690

Family Violence Outreach and Counseling

[2,477,591]

2,316,969

Supportive Housing

[19,930,158]

18,479,526

No Nexus Special Education

[2,016,642]

1,662,733

Family Preservation Services

[6,211,278]

5,808,601

Substance Abuse Treatment

[10,368,460]

9,696,273

Child Welfare Support Services

[2,501,872]

2,339,675

Board and Care for Children - Adoption

[95,921,397]

96,346,170

Board and Care for Children - Foster

[128,098,283]

128,733,472

Board and Care for Children - Short-term and Residential

[107,090,959]

102,579,761

Individualized Family Supports

[9,413,324]

9,696,350

Community Kidcare

[41,261,220]

37,912,186

Covenant to Care

[159,814]

140,487

Neighborhood Center

[250,414]

207,047

AGENCY TOTAL

[833,527,745]

794,842,146

JUDICIAL

JUDICIAL DEPARTMENT

Personal Services

[385,338,480]

350,277,435

Other Expenses

[68,813,731]

62,021,594

Forensic Sex Evidence Exams

[1,441,460]

1,348,010

Alternative Incarceration Program

[56,504,295]

52,747,603

Justice Education Center, Inc. 

[518,537]

466,217

Juvenile Alternative Incarceration

[28,442,478]

25,788,309

Juvenile Justice Centers

[2,979,543]

2,786,379

Probate Court

6,000,000

Workers' Compensation Claims

[6,559,361]

6,042,106

Youthful Offender Services

[18,177,084]

13,311,287

Victim Security Account

[9,402]

8,792

Children of Incarcerated Parents

[582,250]

544,503

Legal Aid

[1,660,000]

1,552,382

Youth Violence Initiative

[2,137,500]

1,925,318

Youth Services Prevention

[3,600,000]

3,187,174

Children's Law Center

[109,838]

102,717

Juvenile Planning

[250,000]

233,792

AGENCY TOTAL

[577,123,959]

528,343,618

PUBLIC DEFENDER SERVICES COMMISSION

Personal Services

[43,912,259]

39,491,615

Other Expenses

[1,491,837]

1,336,440

Assigned Counsel - Criminal

[21,891,500]

21,454,202

Expert Witnesses

[3,022,090]

3,153,478

Training And Education

[130,000]

119,748

Contracted Attorneys Related Expenses

[125,000]

AGENCY TOTAL

[70,572,686]

65,555,483

NON-FUNCTIONAL

DEBT SERVICE - STATE TREASURER

Debt Service

1,765,932,976

UConn 2000 - Debt Service

[162,057,219]

172,057,219

CHEFA Day Care Security

5,500,000

Pension Obligation Bonds - TRB

119,597,971

AGENCY TOTAL

[2,053,088,166]

2,063,088,166

STATE COMPTROLLER - MISCELLANEOUS

Adjudicated Claims

[8,822,000]

Nonfunctional - Change to Accruals

[22,392,147]

13,392,147

AGENCY TOTAL

[31,214,147]

13,392,147

STATE COMPTROLLER - FRINGE BENEFITS

Unemployment Compensation

[6,427,401]

6,348,001

State Employees Retirement Contributions

1,124,661,963

Higher Education Alternative Retirement System

[7,924,234]

4,924,234

Pensions and Retirements - Other Statutory

1,760,804

Judges and Compensation Commissioners Retirement

19,163,487

Insurance - Group Life

[8,637,871]

7,867,871

Employers Social Security Tax

[250,674,466]

227,723,020

State Employees Health Service Cost

[722,588,803]

693,865,044

Retired State Employees Health Service Cost

[746,109,000]

731,109,000

AGENCY TOTAL

[2,887,948,029]

2,817,423,424

RESERVE FOR SALARY ADJUSTMENTS

Reserve For Salary Adjustments

[86,024,913]

18,473,255

WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES

Workers' Compensation Claims

[8,662,068]

8,105,530

TOTAL - GENERAL FUND

[18,916,880,389]

18,075,798,581

LESS: 

Unallocated Lapse

-94,476,192

Unallocated Lapse - Legislative

-3,028,105

Unallocated Lapse - Judicial

-7,400,672

General Employee Lapse

[-12,816,745]

General Lapse - Legislative

[-39,492]

General Lapse - Judicial

[-282,192]

-15,075,000

General Lapse - Executive

[-9,678,316]

Municipal Opportunities and Regional Efficiencies Program

[-20,000,000]

Overtime Savings

[-10,500,000]

Statewide Hiring Reduction - Executive

[-30,920,000]

Statewide Hiring Reduction - Judicial

[-3,310,000]

Statewide Hiring Reduction - Legislative

[-770,000]

Targeted Savings

[-12,500,000]

-68,848,968

Arts and Tourism Lapse

-500,000

NET - GENERAL FUND

[18,711,158,675]

17,886,469,644

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: 

 

  2016-2017
 GENERAL GOVERNMENT
 DEPARTMENT OF ADMINISTRATIVE SERVICES
 State Insurance and Risk Mgmt Operations 8,960,575
 REGULATION AND PROTECTION
 DEPARTMENT OF MOTOR VEHICLES
 Personal Services [49,794,202] 49,296,260
 Other Expenses [16,221,814] 15,897,378
 Equipment [520,840] 468,756
 Commercial Vehicle Information Systems and Networks Project 214,676
 AGENCY TOTAL [66,751,532] 65,877,070
 CONSERVATION AND DEVELOPMENT
 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
 Personal Services [2,031,640] 2,060,488
 Other Expenses [750,000] 738,920
 AGENCY TOTAL [2,781,640] 2,799,408
 TRANSPORTATION
 DEPARTMENT OF TRANSPORTATION
 Personal Services [181,396,243] 177,091,980
 Other Expenses [56,169,517] 52,314,223
 Equipment [1,423,161] 1,341,329
 Minor Capital Projects 449,639
 Highway Planning And Research [3,246,823] 3,060,131
 Rail Operations [167,262,955] 166,249,813
 Bus Operations [155,410,904] 154,842,551
 Tweed-New Haven Airport Grant [1,500,000]
 ADA Para-transit Program 37,041,190
 Non-ADA Dial-A-Ride Program 576,361
 Pay-As-You-Go Transportation Projects [29,589,106] 14,589,106
 CAA Related Funds [3,000,000]
 Port Authority [239,011] 400,000
 Airport Operations  3,750,000
 AGENCY TOTAL [637,304,910] 611,706,323
 HUMAN SERVICES
 DEPARTMENT OF SOCIAL SERVICES
 Family Programs - TANF 2,370,629
 NON-FUNCTIONAL
 DEBT SERVICE - STATE TREASURER
 Debt Service 562,993,251
 STATE COMPTROLLER - MISCELLANEOUS
 Nonfunctional - Change to Accruals 1,629,447
 STATE COMPTROLLER - FRINGE BENEFITS
 Unemployment Compensation 305,000
 State Employees Retirement Contributions 129,227,978
 Insurance - Group Life 285,063
 Employers Social Security Tax 18,178,987
 State Employees Health Service Cost [56,825,438] 56,549,838
 AGENCY TOTAL [204,822,466] 204,546,866
 RESERVE FOR SALARY ADJUSTMENTS
 Reserve For Salary Adjustments [13,301,186] 7,301,186
 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
 Workers' Compensation Claims 7,223,297
 TOTAL - SPECIAL TRANSPORTATION FUND [1,508,138,933] 1,475,408,052
 LESS:
 Unallocated Lapse -12,000,000
 NET - SPECIAL TRANSPORTATION FUND [1,496,138,933] 1,463,408,052

2016-2017

GENERAL GOVERNMENT

DEPARTMENT OF ADMINISTRATIVE SERVICES

State Insurance and Risk Mgmt Operations

8,960,575

REGULATION AND PROTECTION

DEPARTMENT OF MOTOR VEHICLES

Personal Services

[49,794,202]

49,296,260

Other Expenses

[16,221,814]

15,897,378

Equipment

[520,840]

468,756

Commercial Vehicle Information Systems and Networks Project

214,676

AGENCY TOTAL

[66,751,532]

65,877,070

CONSERVATION AND DEVELOPMENT

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

Personal Services

[2,031,640]

2,060,488

Other Expenses

[750,000]

738,920

AGENCY TOTAL

[2,781,640]

2,799,408

TRANSPORTATION

DEPARTMENT OF TRANSPORTATION

Personal Services

[181,396,243]

177,091,980

Other Expenses

[56,169,517]

52,314,223

Equipment

[1,423,161]

1,341,329

Minor Capital Projects

449,639

Highway Planning And Research

[3,246,823]

3,060,131

Rail Operations

[167,262,955]

166,249,813

Bus Operations

[155,410,904]

154,842,551

Tweed-New Haven Airport Grant

[1,500,000]

ADA Para-transit Program

37,041,190

Non-ADA Dial-A-Ride Program

576,361

Pay-As-You-Go Transportation Projects

[29,589,106]

14,589,106

CAA Related Funds

[3,000,000]

Port Authority

[239,011]

400,000

Airport Operations

3,750,000

AGENCY TOTAL

[637,304,910]

611,706,323

HUMAN SERVICES

DEPARTMENT OF SOCIAL SERVICES

Family Programs - TANF

2,370,629

NON-FUNCTIONAL

DEBT SERVICE - STATE TREASURER

Debt Service

562,993,251

STATE COMPTROLLER - MISCELLANEOUS

Nonfunctional - Change to Accruals

1,629,447

STATE COMPTROLLER - FRINGE BENEFITS

Unemployment Compensation

305,000

State Employees Retirement Contributions

129,227,978

Insurance - Group Life

285,063

Employers Social Security Tax

18,178,987

State Employees Health Service Cost

[56,825,438]

56,549,838

AGENCY TOTAL

[204,822,466]

204,546,866

RESERVE FOR SALARY ADJUSTMENTS

Reserve For Salary Adjustments

[13,301,186]

7,301,186

WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES

Workers' Compensation Claims

7,223,297

TOTAL - SPECIAL TRANSPORTATION FUND

[1,508,138,933]

1,475,408,052

LESS: 

Unallocated Lapse

-12,000,000

NET - SPECIAL TRANSPORTATION FUND

[1,496,138,933]

1,463,408,052

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: 

 

  2016-2017
 GENERAL GOVERNMENT
 OFFICE OF POLICY AND MANAGEMENT
 Grants To Towns [61,779,907] 58,076,612

2016-2017

GENERAL GOVERNMENT

OFFICE OF POLICY AND MANAGEMENT

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: 

 

  2016-2017
 REGULATION AND PROTECTION
 DEPARTMENT OF BANKING
 Personal Services [10,891,111] 11,025,073
 Other Expenses [1,461,490] 1,468,990
 Equipment [35,000] 44,900
 Fringe Benefits [8,603,978] 8,709,808
 Indirect Overhead [167,151] 86,862
 AGENCY TOTAL [21,158,730] 21,335,633
 LABOR DEPARTMENT
 Opportunity Industrial Centers 475,000
 Individual Development Accounts 190,000
 Customized Services 950,000
 AGENCY TOTAL 1,615,000
 CONSERVATION AND DEVELOPMENT
 DEPARTMENT OF HOUSING
 Fair Housing 670,000
 JUDICIAL
 JUDICIAL DEPARTMENT
 Foreclosure Mediation Program 6,350,389
 NON-FUNCTIONAL
 STATE COMPTROLLER - MISCELLANEOUS
 Nonfunctional - Change to Accruals 95,178
 TOTAL - BANKING FUND [29,889,297] 30,066,200

2016-2017

REGULATION AND PROTECTION

DEPARTMENT OF BANKING

Personal Services

[10,891,111]

11,025,073

Other Expenses

[1,461,490]

1,468,990

Equipment

[35,000]

44,900

Fringe Benefits

[8,603,978]

8,709,808

Indirect Overhead

[167,151]

86,862

AGENCY TOTAL

[21,158,730]

21,335,633

LABOR DEPARTMENT

Opportunity Industrial Centers

475,000

Individual Development Accounts

190,000

Customized Services

950,000

AGENCY TOTAL

1,615,000

CONSERVATION AND DEVELOPMENT

DEPARTMENT OF HOUSING

Fair Housing

670,000

JUDICIAL

JUDICIAL DEPARTMENT

Foreclosure Mediation Program

6,350,389

NON-FUNCTIONAL

STATE COMPTROLLER - MISCELLANEOUS

Nonfunctional - Change to Accruals

95,178

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: 

 

  2016-2017
 GENERAL GOVERNMENT
 OFFICE OF POLICY AND MANAGEMENT
 Personal Services 313,882
 Other Expenses 6,012
 Fringe Benefits 200,882
 AGENCY TOTAL 520,776
 REGULATION AND PROTECTION
 INSURANCE DEPARTMENT
 Personal Services [15,145,396] 14,537,472
 Other Expenses [1,949,807] 1,899,807
 Equipment [92,500] 52,500
 Fringe Benefits [11,813,409] 11,510,498
 Indirect Overhead [248,930] 532,887
 AGENCY TOTAL [29,250,042] 28,533,164
 OFFICE OF THE HEALTHCARE ADVOCATE
 Personal Services [2,565,193] 2,488,457
 Other Expenses [2,700,767] 2,691,767
 Equipment 15,000
 Fringe Benefits [2,317,458] 2,256,227
 Indirect Overhead 142,055
 AGENCY TOTAL [7,740,473] 7,593,506
 HEALTH AND HOSPITALS
 DEPARTMENT OF PUBLIC HEALTH
 Needle and Syringe Exchange Program 459,416
 AIDS Services [4,890,686] 4,975,686
 Breast and Cervical Cancer Detection and Treatment 2,150,565
 Immunization Services 34,000,718
 X-Ray Screening and Tuberculosis Care 1,115,148
 Venereal Disease Control 197,171
 AGENCY TOTAL [42,813,704] 42,898,704
 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
 Managed Service System [435,000] 408,924
 HUMAN SERVICES
 STATE DEPARTMENT ON AGING
 Fall Prevention [475,000] 376,023
 NON-FUNCTIONAL
 STATE COMPTROLLER - MISCELLANEOUS
 Nonfunctional - Change to Accruals 116,945
 TOTAL - INSURANCE FUND [81,351,940] 80,448,042

2016-2017

GENERAL GOVERNMENT

OFFICE OF POLICY AND MANAGEMENT

Personal Services

313,882

Other Expenses

6,012

Fringe Benefits

200,882

AGENCY TOTAL

520,776

REGULATION AND PROTECTION

INSURANCE DEPARTMENT

Personal Services

[15,145,396]

14,537,472

Other Expenses

[1,949,807]

1,899,807

Equipment

[92,500]

52,500

Fringe Benefits

[11,813,409]

11,510,498

Indirect Overhead

[248,930]

532,887

AGENCY TOTAL

[29,250,042]

28,533,164

OFFICE OF THE HEALTHCARE ADVOCATE

Personal Services

[2,565,193]

2,488,457

Other Expenses

[2,700,767]

2,691,767

Equipment

15,000

Fringe Benefits

[2,317,458]

2,256,227

Indirect Overhead

142,055

AGENCY TOTAL

[7,740,473]

7,593,506

HEALTH AND HOSPITALS

DEPARTMENT OF PUBLIC HEALTH

Needle and Syringe Exchange Program

459,416

AIDS Services

[4,890,686]

4,975,686

Breast and Cervical Cancer Detection and Treatment

2,150,565

Immunization Services

34,000,718

X-Ray Screening and Tuberculosis Care

1,115,148

Venereal Disease Control

197,171

AGENCY TOTAL

[42,813,704]

42,898,704

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

Managed Service System

[435,000]

408,924

HUMAN SERVICES

STATE DEPARTMENT ON AGING

Fall Prevention

[475,000]

376,023

NON-FUNCTIONAL

STATE COMPTROLLER - MISCELLANEOUS

Nonfunctional - Change to Accruals

116,945

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: 

 

  2016-2017
 REGULATION AND PROTECTION
 OFFICE OF CONSUMER COUNSEL
 Personal Services [1,508,306] 1,488,306
 Other Expenses [452,907] 502,907
 Equipment 2,200
 Fringe Benefits [1,280,560] 1,221,728
 Indirect Overhead [97,613] 66,419
 AGENCY TOTAL [3,341,586] 3,281,560
 CONSERVATION AND DEVELOPMENT
 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
 Personal Services 12,110,378
 Other Expenses 1,479,367
 Equipment 19,500
 Fringe Benefits [9,446,095] 9,688,302
 Indirect Overhead [467,009] 639,720
 AGENCY TOTAL [23,522,349] 23,937,267
 NON-FUNCTIONAL
 STATE COMPTROLLER - MISCELLANEOUS
 Nonfunctional - Change to Accruals 89,658
 TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND [26,953,593] 27,308,485

2016-2017

REGULATION AND PROTECTION

OFFICE OF CONSUMER COUNSEL

Personal Services

[1,508,306]

1,488,306

Other Expenses

[452,907]

502,907

Equipment

2,200

Fringe Benefits

[1,280,560]

1,221,728

Indirect Overhead

[97,613]

66,419

AGENCY TOTAL

[3,341,586]

3,281,560

CONSERVATION AND DEVELOPMENT

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

Personal Services

12,110,378

Other Expenses

1,479,367

Equipment

19,500

Fringe Benefits

[9,446,095]

9,688,302

Indirect Overhead

[467,009]

639,720

AGENCY TOTAL

[23,522,349]

23,937,267

NON-FUNCTIONAL

STATE COMPTROLLER - MISCELLANEOUS

Nonfunctional - Change to Accruals

89,658

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: 

 

  2016-2017
 GENERAL GOVERNMENT
 DIVISION OF CRIMINAL JUSTICE
 Personal Services 405,969
 Other Expenses 10,428
 Fringe Benefits 339,273
 AGENCY TOTAL 755,670
 REGULATION AND PROTECTION
 LABOR DEPARTMENT
 Occupational Health Clinics 687,148
 WORKERS' COMPENSATION COMMISSION
 Personal Services 10,240,361
 Other Expenses [4,269,747] 3,819,747
 Equipment 41,000
 Fringe Benefits 8,192,289
 Indirect Overhead [464,028] 398,322
 AGENCY TOTAL [23,207,425] 22,691,719
 HUMAN SERVICES
 DEPARTMENT OF REHABILITATION SERVICES
 Personal Services 534,113
 Other Expenses [53,822] 503,822
 Rehabilitative Services 1,261,913
 Fringe Benefits 410,485
 AGENCY TOTAL [2,260,333] 2,710,333
 NON-FUNCTIONAL
 STATE COMPTROLLER - MISCELLANEOUS
 Nonfunctional - Change to Accruals 72,298
 TOTAL - WORKERS' COMPENSATION FUND [26,982,874] 26,917,168

2016-2017

GENERAL GOVERNMENT

DIVISION OF CRIMINAL JUSTICE

Personal Services

405,969

Other Expenses

10,428

Fringe Benefits

339,273

AGENCY TOTAL

755,670

REGULATION AND PROTECTION

LABOR DEPARTMENT

Occupational Health Clinics

687,148

WORKERS' COMPENSATION COMMISSION

Personal Services

10,240,361

Other Expenses

[4,269,747]

3,819,747

Equipment

41,000

Fringe Benefits

8,192,289

Indirect Overhead

[464,028]

398,322

AGENCY TOTAL

[23,207,425]

22,691,719

HUMAN SERVICES

DEPARTMENT OF REHABILITATION SERVICES

Personal Services

534,113

Other Expenses

[53,822]

503,822

Rehabilitative Services

1,261,913

Fringe Benefits

410,485

AGENCY TOTAL

[2,260,333]

2,710,333

NON-FUNCTIONAL

STATE COMPTROLLER - MISCELLANEOUS

Nonfunctional - Change to Accruals

72,298

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: 

 

  2016-2017
 GENERAL GOVERNMENT
 OFFICE OF POLICY AND MANAGEMENT
 Municipal Revenue Sharing 185,000,000

2016-2017

GENERAL GOVERNMENT

OFFICE OF POLICY AND MANAGEMENT

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 $ 2,000,000 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 remaining in the Biomedical Research Trust Fund after the transfer required under subsection (a) of this section 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 melanoma research, 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; (3) $ 1,300,000 of such funds to Griffin Hospital for the purpose of funding the Multiple Sclerosis Treatment Center; (4) $ 2,339,428 of such funds for the purpose of funding programs in the Department of Public Health concerning children's health initiatives; (5) $ 64,675 of such funds for the purpose of funding programs in the Department of Public Health concerning childhood lead poisoning; (6) $ 1,037,429 of such funds for the purpose of funding programs in the Department of Public Health concerning children with special health care needs; and (7) $ 237,895 of such funds for the purpose of funding programs in the Department of Public Health concerning genetic diseases. 

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: 

 

 Town Grant for Fiscal Year 2017
 Andover 2,349,231
 Ansonia 16,558,270
 Ashford 3,881,522
 Avon 872,247
 Barkhamsted 1,656,181
 Beacon Falls 4,100,716
 Berlin 6,349,636
 Bethany 2,035,903
 Bethel 8,207,181
 Bethlehem 1,301,953
 Bloomfield 6,288,100
 Bolton 3,012,407
 Bozrah 1,238,845
 Branford 2,414,858
 Bridgeport 181,355,390
 Bridgewater 40,734
 Bristol 45,103,676
 Brookfield 1,543,878
 Brooklyn 7,016,739
 Burlington 4,417,339
 Canaan 186,637
 Canterbury 4,691,736
 Canton 3,471,050
 Chaplin 1,868,810
 Cheshire 9,616,302
 Chester 687,975
 Clinton 6,416,984
 Colchester 13,591,055
 Colebrook 501,314
 Columbia 2,555,501
 Cornwall 23,499
 Coventry 8,824,378
 Cromwell 4,731,024
 Danbury 31,540,480
 Darien 775,533
 Deep River 1,704,633
 Derby 7,961,506
 Durham 3,940,885
 Eastford 1,102,128
 East Granby 1,474,351
 East Haddam 3,741,603
 East Hampton 7,613,630
 East Hartford 49,315,667
 East Haven 19,740,645
 East Lyme 7,044,106
 Easton 245,181
 East Windsor 5,733,980
 Ellington 9,772,899
 Enfield 28,811,133
 Essex 160,658
 Fairfield 1,657,963
 Farmington 1,289,833
 Franklin 935,740
 Glastonbury 6,886,489
 Goshen 108,626
 Granby 5,575,647
 Greenwich 1,444,752
 Griswold 10,832,910
 Groton 25,287,526
 Guilford 2,912,239
 Haddam 2,024,534
 Hamden 27,195,481
 Hampton 1,322,272
 Hartford 200,768,244
 Hartland 1,340,757
 Harwinton 2,743,247
 Hebron 6,928,703
 Kent 51,265
 Killingly 15,662,125
 Killingworth 2,215,622
 Lebanon 5,451,755
 Ledyard 12,056,245
 Lisbon 3,544,878
 Litchfield 1,505,144
 Lyme 87,495
 Madison 605,620
 Manchester 34,690,424
 Mansfield 10,053,269
 Marlborough 3,192,293
 Meriden 60,508,395
 Middlebury 909,440
 Middlefield 2,125,151
 Middletown 19,762,242
 Milford 11,231,850
 Monroe 6,529,484
 Montville 12,688,713
 Morris 120,267
 Naugatuck 30,424,755
 New Britain 86,445,269
 New Canaan 678,845
 New Fairfield 4,433,622
 New Hartford 3,155,693
 New Haven 154,551,977
 Newington 13,160,262
 New London 25,928,509
 New Milford 12,009,780
 Newtown 5,080,129
 Norfolk 39,910
 North Branford 8,161,138
 North Canaan 2,064,227
 North Haven 4,003,587
 North Stonington 2,868,240
 Norwalk 11,493,340
 Norwich 36,395,079
 Old Lyme 324,567
 Old Saybrook 225,880
 Orange 1,615,314
 Oxford 4,615,831
 Plainfield 15,436,567
 Plainville 10,368,696
 Plymouth 9,820,785
 Pomfret 3,095,257
 Portland 4,418,025
 Preston 3,038,825
 Prospect 5,354,202
 Putnam 8,386,282
 Redding 263,834
 Ridgefield 805,748
 Rocky Hill 4,374,933
 Roxbury 64,463
 Salem 3,073,181
 Salisbury 60,176
 Scotland 1,431,548
 Seymour 10,128,492
 Sharon 42,103
 Shelton 6,168,811
 Sherman 80,962
 Simsbury 6,233,528
 Somers 5,988,583
 Southbury 3,588,158
 Southington 20,518,059
 South Windsor 12,986,098
 Sprague 2,626,404
 Stafford 9,849,733
 Stamford 11,053,759
 Sterling 3,214,712
 Stonington 1,792,984
 Stratford 21,711,782
 Suffield 6,313,558
 Thomaston 5,665,106
 Thompson 7,580,992
 Tolland 10,784,974
 Torrington 24,656,637
 Trumbull 3,685,193
 Union 242,658
 Vernon 19,391,204
 Voluntown 2,516,563
 Wallingford 21,578,288
 Warren 49,407
 Washington 98,425
 Waterbury 133,856,066
 Waterford 488,299
 Watertown 11,876,270
 Westbrook 130,117
 West Hartford 21,362,490
 West Haven 45,390,487
 Weston 381,480
 Westport 909,281
 Wethersfield 9,500,934
 Willington 3,669,422
 Wilton 665,382
 Winchester 8,080,090
 Windham 26,681,944
 Windsor 12,311,652
 Windsor Locks 5,248,411
 Wolcott 13,516,067
 Woodbridge 723,232
 Woodbury 1,341,249
 Woodstock 5,401,847

Town

Grant for Fiscal Year 2017

Andover

2,349,231 

Ansonia

16,558,270 

Ashford

3,881,522 

Avon

872,247 

Barkhamsted

1,656,181 

Beacon Falls

4,100,716 

Berlin

6,349,636 

Bethany

2,035,903 

Bethel

8,207,181 

Bethlehem

1,301,953 

Bloomfield

6,288,100 

Bolton

3,012,407 

Bozrah

1,238,845 

Branford

2,414,858 

Bridgeport

181,355,390 

Bridgewater

40,734 

Bristol

45,103,676 

Brookfield

1,543,878 

Brooklyn

7,016,739 

Burlington

4,417,339 

Canaan

186,637 

Canterbury

4,691,736 

Canton

3,471,050 

Chaplin

1,868,810 

Cheshire

9,616,302 

Chester

687,975 

Clinton

6,416,984 

Colchester

13,591,055 

Colebrook

501,314 

Columbia

2,555,501 

Cornwall

23,499 

Coventry

8,824,378 

Cromwell

4,731,024 

Danbury

31,540,480 

Darien

775,533 

Deep River

1,704,633 

Derby

7,961,506 

Durham

3,940,885 

Eastford

1,102,128 

East Granby

1,474,351 

East Haddam

3,741,603 

East Hampton

7,613,630 

East Hartford

49,315,667 

East Haven

19,740,645 

East Lyme

7,044,106 

Easton

245,181 

East Windsor

5,733,980 

Ellington

9,772,899 

Enfield

28,811,133 

Essex

160,658 

Fairfield

1,657,963 

Farmington

1,289,833 

Franklin

935,740 

Glastonbury

6,886,489 

Goshen

108,626 

Granby

5,575,647 

Greenwich

1,444,752 

Griswold

10,832,910 

Groton

25,287,526 

Guilford

2,912,239 

Haddam

2,024,534 

Hamden

27,195,481 

Hampton

1,322,272 

Hartford

200,768,244 

Hartland

1,340,757 

Harwinton

2,743,247 

Hebron

6,928,703 

Kent

51,265 

Killingly

15,662,125 

Killingworth

2,215,622 

Lebanon

5,451,755 

Ledyard

12,056,245 

Lisbon

3,544,878 

Litchfield

1,505,144 

Lyme

87,495 

Madison

605,620 

Manchester

34,690,424 

Mansfield

10,053,269 

Marlborough

3,192,293 

Meriden

60,508,395 

Middlebury

909,440 

Middlefield

2,125,151 

Middletown

19,762,242 

Milford

11,231,850 

Monroe

6,529,484 

Montville

12,688,713 

Morris

120,267 

Naugatuck

30,424,755 

New Britain

86,445,269 

New Canaan

678,845 

New Fairfield

4,433,622 

New Hartford

3,155,693 

New Haven

154,551,977 

Newington

13,160,262 

New London

25,928,509 

New Milford

12,009,780 

Newtown

5,080,129 

Norfolk

39,910 

North Branford

8,161,138 

North Canaan

2,064,227 

North Haven

4,003,587 

North Stonington

2,868,240 

Norwalk

11,493,340 

Norwich

36,395,079 

Old Lyme

324,567 

Old Saybrook

225,880 

Orange

1,615,314 

Oxford

4,615,831 

Plainfield

15,436,567 

Plainville

10,368,696 

Plymouth

9,820,785 

Pomfret

3,095,257 

Portland

4,418,025 

Preston

3,038,825 

Prospect

5,354,202 

Putnam

8,386,282 

Redding

263,834 

Ridgefield

805,748 

Rocky Hill

4,374,933 

Roxbury

64,463 

Salem

3,073,181 

Salisbury

60,176 

Scotland

1,431,548 

Seymour

10,128,492 

Sharon

42,103 

Shelton

6,168,811 

Sherman

80,962 

Simsbury

6,233,528 

Somers

5,988,583 

Southbury

3,588,158 

Southington

20,518,059 

South Windsor

12,986,098 

Sprague

2,626,404 

Stafford

9,849,733 

Stamford

11,053,759 

Sterling

3,214,712 

Stonington

1,792,984 

Stratford

21,711,782 

Suffield

6,313,558 

Thomaston

5,665,106 

Thompson

7,580,992 

Tolland

10,784,974 

Torrington

24,656,637 

Trumbull

3,685,193 

Union

242,658 

Vernon

19,391,204 

Voluntown

2,516,563 

Wallingford

21,578,288 

Warren

49,407 

Washington

98,425 

Waterbury

133,856,066 

Waterford

488,299 

Watertown

11,876,270 

Westbrook

130,117 

West Hartford

21,362,490 

West Haven

45,390,487 

Weston

381,480 

Westport

909,281 

Wethersfield

9,500,934 

Willington

3,669,422 

Wilton

665,382 

Winchester

8,080,090 

Windham

26,681,944 

Windsor

12,311,652 

Windsor Locks

5,248,411 

Wolcott

13,516,067 

Woodbridge

723,232 

Woodbury

1,341,249 

Woodstock

5,401,847 

Sec. 21. (Effective July 1, 2016) Notwithstanding subdivision (1) of subsection (d) of section 12-18b of the general statutes, as amended by this act, 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. 

 

 Municipality/District Grant Amount
 Andover 4,211
 Ansonia 44,259
 Ashford 44
 Avon -
 Barkhamsted 1,682
 Beacon Falls 20,772
 Berlin 447
 Bethany 5,865
 Bethel 149
 Bethlehem 158
 Bloomfield 14,068
 Bolton 15,913
 Bozrah -
 Branford -
 Bridgeport 2,367,096
 Bridgewater 51
 Bristol -
 Brookfield 337
 Brooklyn 111,376
 Burlington 5,437
 Canaan 93,900
 Canterbury 327
 Canton -
 Chaplin 50,399
 Cheshire 1,865,136
 Chester 415
 Clinton -
 Colchester -
 Colebrook 1,206
 Columbia 167
 Cornwall 3,149
 Coventry 284
 Cromwell 180
 Danbury 1,881,851
 Darien -
 Deep River -
 Derby 663
 Durham 123
 East Granby -
 East Haddam 8,423
 East Hampton 49,068
 East Hartford 555,245
 East Haven 240,702
 East Lyme 862,360
 East Windsor 57,816
 Eastford -
 Easton 410
 Ellington 96
 Enfield 1,044,614
 Essex 78
 Fairfield 137
 Farmington 3,134,814
 Franklin 5,944
 Glastonbury -
 Goshen 408
 Granby 50
 Greenwich -
 Griswold 17,108
 Groton (Town of) 833,258
 Guilford -
 Haddam 21,098
 Hamden 708,944
 Hampton 20,874
 Hartford 13,560,353
 Hartland 87,788
 Harwinton -
 Hebron -
 Kent 35,287
 Killingly 179,430
 Killingworth 62,170
 Lebanon 3,431
 Ledyard 589,458
 Lisbon 130
 Litchfield 24,449
 Lyme -
 Madison 368,911
 Manchester 555,314
 Mansfield 7,131,699
 Marlborough -
 Meriden 192,354
 Middlebury -
 Middlefield 33
 Middletown 2,224,822
 Milford 195,096
 Monroe 46
 Montville 1,785,473
 Morris 820
 Naugatuck 2,998
 New Britain 3,276,462
 New Canaan 7,331
 New Fairfield 127
 New Hartford -
 New Haven 6,013,572
 New London 295,665
 New Milford 194
 Newington 560,153
 Newtown 733,247
 Norfolk 72,627
 North Branford -
 North Canaan 6,827
 North Haven 2,621
 North Stonington 219
 Norwalk 31,982
 Norwich 612,634
 Old Lyme 146
 Old Saybrook -
 Orange 194
 Oxford 163,743
 Plainfield 1,260
 Plainville 388
 Plymouth 458
 Pomfret 27,221
 Portland 199
 Preston 716
 Prospect -
 Putnam -
 Redding 94,856
 Ridgefield 2,087
 Rocky Hill 774,861
 Roxbury 64
 Salem 47,337
 Salisbury 108
 Scotland 16,880
 Seymour -
 Sharon -
 Shelton 344
 Sherman -
 Simsbury 2,555
 Somers 1,364,700
 South Windsor 78
 Southbury 171,469
 Southington -
 Sprague 366
 Stafford 4,404
 Stamford 1,065,042
 Sterling 131
 Stonington -
 Stratford 122,285
 Suffield 2,426,766
 Thomaston 5,728
 Thompson 41
 Tolland -
 Torrington 96,492
 Trumbull -
 Union 25,513
 Vernon 113,496
 Voluntown 71,479
 Wallingford -
 Warren 9,522
 Washington 6,117
 Waterbury 3,896,947
 Waterford 122,408
 Watertown 15,917
 West Hartford -
 West Haven -
 Westbrook -
 Weston -
 Westport 365,527
 Wethersfield 107,242
 Willington 17,136
 Wilton 330
 Winchester 31,191
 Windham 2,795,180
 Windsor -
 Windsor Locks 25,283
 Wolcott -
 Woodbridge -
 Woodbury 194
 Woodstock 1,581
  -
 Bantam (Bor. ) -
 Danielson (Bor. ) 11,973
 Fenwick (Bor. ) -
 Groton (City of) 56,213
 Groton Long Point -
 Jewett City (Bor. ) 541
 Litchfield (Bor. ) 765
 Newtown (Bor. ) 129
  -
 Total 66,730,438

Municipality/District 

Grant Amount

 Andover 

4,211

 Ansonia 

44,259

 Ashford 

44

 Avon 

-

 Barkhamsted 

1,682

 Beacon Falls 

20,772

 Berlin 

447

 Bethany 

5,865

 Bethel 

149

 Bethlehem 

158

 Bloomfield 

14,068

 Bolton 

15,913

 Bozrah 

-

 Branford 

-

 Bridgeport 

2,367,096

 Bridgewater 

51

 Bristol 

-

 Brookfield 

337

 Brooklyn 

111,376

 Burlington 

5,437

 Canaan 

93,900

 Canterbury 

327

 Canton 

-

 Chaplin 

50,399

 Cheshire 

1,865,136

 Chester 

415

 Clinton 

-

 Colchester 

-

 Colebrook 

1,206

 Columbia 

167

 Cornwall 

3,149

 Coventry 

284

 Cromwell 

180

 Danbury 

1,881,851

 Darien 

-

 Deep River 

-

 Derby 

663

 Durham 

123

 East Granby 

-

 East Haddam 

8,423

 East Hampton 

49,068

 East Hartford 

555,245

 East Haven 

240,702

 East Lyme 

862,360

 East Windsor 

57,816

 Eastford 

-

 Easton 

410

 Ellington 

96

 Enfield 

1,044,614

 Essex 

78

 Fairfield 

137

 Farmington 

3,134,814

 Franklin 

5,944

 Glastonbury 

-

 Goshen 

408

 Granby 

50

 Greenwich 

-

 Griswold 

17,108

 Groton (Town of) 

833,258

 Guilford 

-

 Haddam 

21,098

 Hamden 

708,944

 Hampton 

20,874

 Hartford 

13,560,353

 Hartland 

87,788

 Harwinton 

-

 Hebron 

-

 Kent 

35,287

 Killingly 

179,430

 Killingworth 

62,170

 Lebanon 

3,431

 Ledyard 

589,458

 Lisbon 

130

 Litchfield 

24,449

 Lyme 

-

 Madison 

368,911

 Manchester 

555,314

 Mansfield 

7,131,699

 Marlborough 

-

 Meriden 

192,354

 Middlebury 

-

 Middlefield 

33

 Middletown 

2,224,822

 Milford 

195,096

 Monroe 

46

 Montville 

1,785,473

 Morris 

820

 Naugatuck 

2,998

 New Britain 

3,276,462

 New Canaan 

7,331

 New Fairfield 

127

 New Hartford 

-

 New Haven 

6,013,572

 New London 

295,665

 New Milford 

194

 Newington 

560,153

 Newtown 

733,247

 Norfolk 

72,627

 North Branford 

-

 North Canaan 

6,827

 North Haven 

2,621

 North Stonington 

219

 Norwalk 

31,982

 Norwich 

612,634

 Old Lyme 

146

 Old Saybrook 

-

 Orange 

194

 Oxford 

163,743

 Plainfield 

1,260

 Plainville 

388

 Plymouth 

458

 Pomfret 

27,221

 Portland 

199

 Preston 

716

 Prospect 

-

 Putnam 

-

 Redding 

94,856

 Ridgefield 

2,087

 Rocky Hill 

774,861

 Roxbury 

64

 Salem 

47,337

 Salisbury 

108

 Scotland 

16,880

 Seymour 

-

 Sharon 

-

 Shelton 

344

 Sherman 

-

 Simsbury 

2,555

 Somers 

1,364,700

 South Windsor 

78

 Southbury 

171,469

 Southington 

-

 Sprague 

366

 Stafford 

4,404

 Stamford 

1,065,042

 Sterling 

131

 Stonington 

-

 Stratford 

122,285

 Suffield 

2,426,766

 Thomaston 

5,728

 Thompson 

41

 Tolland 

-

 Torrington 

96,492

 Trumbull 

-

 Union 

25,513

 Vernon 

113,496

 Voluntown 

71,479

 Wallingford 

-

 Warren 

9,522

 Washington 

6,117

 Waterbury 

3,896,947

 Waterford 

122,408

 Watertown 

15,917

 West Hartford 

-

 West Haven 

-

 Westbrook 

-

 Weston 

-

 Westport 

365,527

 Wethersfield 

107,242

 Willington 

17,136

 Wilton 

330

 Winchester 

31,191

 Windham 

2,795,180

 Windsor 

-

 Windsor Locks 

25,283

 Wolcott 

-

 Woodbridge 

-

 Woodbury 

194

 Woodstock 

1,581

-

 Bantam (Bor. ) 

-

 Danielson (Bor. ) 

11,973

 Fenwick (Bor. ) 

-

 Groton (City of) 

56,213

 Groton Long Point 

-

 Jewett City (Bor. ) 

541

 Litchfield (Bor. ) 

765

 Newtown (Bor. ) 

129

-

 Total 

66,730,438

Sec. 22. (Effective July 1, 2016) Notwithstanding subdivision (1) of subsection (d) of section 12-18b of the general statutes, as amended by this act, 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. 

 

 Grantee Amount
 Andover -
 Ansonia -
 Ashford -
 Avon -
 Barkhamsted -
 Beacon Falls -
 Berlin -
 Bethany 15,096
 Bethel 6
 Bethlehem -
 Bloomfield 190,614
 Bolton -
 Bozrah -
 Branford -
 Bridgeport 7,454,025
 Bridgewater -
 Bristol 392,185
 Brookfield -
 Brooklyn -
 Burlington -
 Canaan 1,960
 Canterbury -
 Canton -
 Chaplin -
 Cheshire 121,350
 Chester -
 Clinton -
 Colchester -
 Colebrook -
 Columbia -
 Cornwall -
 Coventry -
 Cromwell 2,634
 Danbury 1,258,449
 Darien -
 Deep River -
 Derby 833,361
 Durham -
 East Granby -
 East Haddam -
 East Hampton -
 East Hartford 487,075
 East Haven -
 East Lyme 40,179
 East Windsor -
 Eastford -
 Easton -
 Ellington -
 Enfield 25,375
 Essex -
 Fairfield 1,997,360
 Farmington 29,691
 Franklin -
 Glastonbury 7
 Goshen -
 Granby -
 Greenwich -
 Griswold -
 Groton (Town of) 37,634
 Guilford -
 Haddam -
 Hamden 2,833,043
 Hampton -
 Hartford 23,664,027
 Hartland -
 Harwinton -
 Hebron -
 Kent -
 Killingly -
 Killingworth -
 Lebanon -
 Ledyard -
 Lisbon -
 Litchfield -
 Lyme -
 Madison -
 Manchester 810,890
 Mansfield -
 Marlborough -
 Meriden 1,175,795
 Middlebury -
 Middlefield -
 Middletown 3,826,085
 Milford 419,820
 Monroe -
 Montville -
 Morris -
 Naugatuck -
 New Britain 2,520,682
 New Canaan -
 New Fairfield -
 New Hartford -
 New Haven 40,688,189
 New London 4,710,585
 New Milford 89,321
 Newington 1,529,519
 Newtown -
 Norfolk 44,716
 North Branford -
 North Canaan -
 North Haven 578,614
 North Stonington -
 Norwalk 1,471,056
 Norwich 758,666
 Old Lyme 2,006
 Old Saybrook -
 Orange 151,773
 Oxford -
 Plainfield 34,410
 Plainville -
 Plymouth -
 Pomfret -
 Portland -
 Preston -
 Prospect -
 Putnam 212,667
 Redding -
 Ridgefield -
 Rocky Hill -
 Roxbury -
 Salem -
 Salisbury -
 Scotland -
 Seymour -
 Sharon -
 Shelton -
 Sherman -
 Simsbury -
 Somers -
 South Windsor -
 Southbury -
 Southington -
 Sprague -
 Stafford 213,778
 Stamford 1,837,777
 Sterling -
 Stonington -
 Stratford -
 Suffield -
 Thomaston -
 Thompson -
 Tolland -
 Torrington 238,519
 Trumbull 3,260
 Union -
 Vernon 317,760
 Voluntown 56,167
 Wallingford 152,586
 Warren -
 Washington -
 Waterbury 5,404,535
 Waterford 61,523
 Watertown -
 West Hartford 961,435
 West Haven 5,008,541
 Westbrook -
 Weston -
 Westport 172,387
 Wethersfield 8,592
 Willington -
 Wilton -
 Winchester 40,379
 Windham 625,611
 Windsor -
 Windsor Locks -
 Wolcott -
 Woodbridge -
 Woodbury -
 Woodstock -
  -
 Bantam (Bor. ) -
 Danielson (Bor. ) -
 Fenwick (Bor. ) -
 Groton (City of) -
 Groton Long Point -
 Jewett City (Bor. ) -
 Litchfield (Bor. ) -
 Newtown (Bor. ) -
 Stonington (Bor. ) -
 Woodmont (Bor. ) -
  -
  -
 Bloomfield: Center FD 4,922
 Bloomfield, Blue Hills FD -
 Cromwell Fire District -
 Enfield FD #1 -
 Enfield Hazardville FD #3 1,821
 Enfield - North Thompsonville FD#4 -
 Enfield - Shaker Pines FD #5 -
 Enfield Thompsonville FD #2 -
 Manchester - Eighth Utility District -
 Groton: Poq. Bridge FD 9,445
 Middletown - City Fire -
 Middletown- South Fire 7,504
 Middletown, Westfield F. D. -
 New Milford: N. Milford FD 5,737
 Norwich - CCD (City) -
 Norwich - TCD (Town) -
 Simsbury FD -
 Stafford, Stafford Service District -
 Plainfield: Moosup FD -
 Plainfield: Plainfield FD 1,976
 Putnam: W. Putnam District 82
 Windham - 1st Taxing District -
 Windham Second -
 W. Haven: First Center 843,511
 W. Haven: West Shore FD 224,454
 W. Haven: Allingtown FD 339,600
 Total 114,950,770

Grantee 

Amount

 Andover 

-

 Ansonia 

-

 Ashford 

-

 Avon 

-

 Barkhamsted 

-

 Beacon Falls 

-

 Berlin 

-

 Bethany 

15,096

 Bethel 

6

 Bethlehem 

-

 Bloomfield 

190,614

 Bolton 

-

 Bozrah 

-

 Branford 

-

 Bridgeport 

7,454,025

 Bridgewater 

-

 Bristol 

392,185

 Brookfield 

-

 Brooklyn 

-

 Burlington 

-

 Canaan 

1,960

 Canterbury 

-

 Canton 

-

 Chaplin 

-

 Cheshire 

121,350

 Chester 

-

 Clinton 

-

 Colchester 

-

 Colebrook 

-

 Columbia 

-

 Cornwall 

-

 Coventry 

-

 Cromwell 

2,634

 Danbury 

1,258,449

 Darien 

-

 Deep River 

-

 Derby 

833,361

 Durham 

-

 East Granby 

-

 East Haddam 

-

 East Hampton 

-

 East Hartford 

487,075

 East Haven 

-

 East Lyme 

40,179

 East Windsor 

-

 Eastford 

-

 Easton 

-

 Ellington 

-

 Enfield 

25,375

 Essex 

-

 Fairfield 

1,997,360

 Farmington 

29,691

 Franklin 

-

 Glastonbury 

7

 Goshen 

-

 Granby 

-

 Greenwich 

-

 Griswold 

-

 Groton (Town of) 

37,634

 Guilford 

-

 Haddam 

-

 Hamden 

2,833,043

 Hampton 

-

 Hartford 

23,664,027

 Hartland 

-

 Harwinton 

-

 Hebron 

-

 Kent 

-

 Killingly 

-

 Killingworth 

-

 Lebanon 

-

 Ledyard 

-

 Lisbon 

-

 Litchfield 

-

 Lyme 

-

 Madison 

-

 Manchester 

810,890

 Mansfield 

-

 Marlborough 

-

 Meriden 

1,175,795

 Middlebury 

-

 Middlefield 

-

 Middletown 

3,826,085

 Milford 

419,820

 Monroe 

-

 Montville 

-

 Morris 

-

 Naugatuck 

-

 New Britain 

2,520,682

 New Canaan 

-

 New Fairfield 

-

 New Hartford 

-

 New Haven 

40,688,189

 New London 

4,710,585

 New Milford 

89,321

 Newington 

1,529,519

 Newtown 

-

 Norfolk 

44,716

 North Branford 

-

 North Canaan 

-

 North Haven 

578,614

 North Stonington 

-

 Norwalk 

1,471,056

 Norwich 

758,666

 Old Lyme 

2,006

 Old Saybrook 

-

 Orange 

151,773

 Oxford 

-

 Plainfield 

34,410

 Plainville 

-

 Plymouth 

-

 Pomfret 

-

 Portland 

-

 Preston 

-

 Prospect 

-

 Putnam 

212,667

 Redding 

-

 Ridgefield 

-

 Rocky Hill 

-

 Roxbury 

-

 Salem 

-

 Salisbury 

-

 Scotland 

-

 Seymour 

-

 Sharon 

-

 Shelton 

-

 Sherman 

-

 Simsbury 

-

 Somers 

-

 South Windsor 

-

 Southbury 

-

 Southington 

-

 Sprague 

-

 Stafford 

213,778

 Stamford 

1,837,777

 Sterling 

-

 Stonington 

-

 Stratford 

-

 Suffield 

-

 Thomaston 

-

 Thompson 

-

 Tolland 

-

 Torrington 

238,519

 Trumbull 

3,260

 Union 

-

 Vernon 

317,760

 Voluntown 

56,167

 Wallingford 

152,586

 Warren 

-

 Washington 

-

 Waterbury 

5,404,535

 Waterford 

61,523

 Watertown 

-

 West Hartford 

961,435

 West Haven 

5,008,541

 Westbrook 

-

 Weston 

-

 Westport 

172,387

 Wethersfield 

8,592

 Willington 

-

 Wilton 

-

 Winchester 

40,379

 Windham 

625,611

 Windsor 

-

 Windsor Locks 

-

 Wolcott 

-

 Woodbridge 

-

 Woodbury 

-

 Woodstock 

-

-

 Bantam (Bor. ) 

-

 Danielson (Bor. ) 

-

 Fenwick (Bor. ) 

-

 Groton (City of) 

-

 Groton Long Point 

-

 Jewett City (Bor. ) 

-

 Litchfield (Bor. ) 

-

 Newtown (Bor. ) 

-

 Stonington (Bor. ) 

-

 Woodmont (Bor. ) 

-

-

-

 Bloomfield: Center FD 

4,922

 Bloomfield, Blue Hills FD 

-

 Cromwell Fire District

-

 Enfield FD #1 

-

 Enfield Hazardville FD #3 

1,821

 Enfield - North Thompsonville FD#4 

-

 Enfield - Shaker Pines FD #5 

-

 Enfield Thompsonville FD #2 

-

 Manchester - Eighth Utility District 

-

 Groton: Poq. Bridge FD

9,445

 Middletown - City Fire 

-

 Middletown- South Fire 

7,504

 Middletown, Westfield F. D. 

-

 New Milford: N. Milford FD 

5,737

 Norwich - CCD (City) 

-

 Norwich - TCD (Town) 

-

 Simsbury FD 

-

 Stafford, Stafford Service District 

-

 Plainfield: Moosup FD 

-

 Plainfield: Plainfield FD 

1,976

 Putnam: W. Putnam District

82

 Windham - 1st Taxing District 

-

 Windham Second 

-

 W. Haven: First Center

843,511

 W. Haven: West Shore FD 

224,454

 W. Haven: Allingtown FD 

339,600

 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: 

 

 Grantee Amount
 Andover 14,975
 Ansonia 160,809
 Ashford 23,966
 Avon 19,195
 Barkhamsted 16,970
 Beacon Falls 28,910
 Berlin 43,425
 Bethany 15,929
 Bethel 48,842
 Bethlehem 13,617
 Bloomfield 150,544
 Bolton 16,362
 Bozrah 16,305
 Branford 53,780
 Bridgeport 5,913,094
 Bridgewater 8,251
 Bristol 565,082
 Brookfield 21,694
 Brooklyn 212,937
 Burlington 22,422
 Canaan 9,659
 Canterbury 29,519
 Canton 20,081
 Chaplin 79,763
 Cheshire 2,061,556
 Chester 14,643
 Clinton 30,971
 Colchester 65,420
 Colebrook 9,838
 Columbia 19,761
 Cornwall 8,178
 Coventry 44,362
 Cromwell 35,310
 Danbury 907,556
 Darien 9,241
 Deep River 17,346
 Derby 243,222
 Durham 20,996
 East Granby 15,434
 East Haddam 27,015
 East Hampton 41,883
 East Hartford 294,020
 East Haven 170,049
 East Lyme 320,180
 East Windsor 45,593
 Eastford 11,911
 Easton 10,545
 Ellington 44,853
 Enfield 1,359,849
 Essex 12,520
 Fairfield 277,695
 Farmington 29,796
 Franklin 15,379
 Glastonbury 41,629
 Goshen 10,521
 Granby 23,972
 Greenwich 93,313
 Griswold 86,837
 Groton (Town of) 1,336,108
 Guilford 26,076
 Haddam 23,844
 Hamden 896,135
 Hampton 13,963
 Hartford 6,263,314
 Hartland 12,191
 Harwinton 18,629
 Hebron 28,438
 Kent 9,077
 Killingly 145,447
 Killingworth 15,190
 Lebanon 33,075
 Ledyard 878,678
 Lisbon 23,657
 Litchfield 18,270
 Lyme 8,343
 Madison 19,466
 Manchester 570,820
 Mansfield 204,996
 Marlborough 18,541
 Meriden 865,535
 Middlebury 15,721
 Middlefield 17,336
 Middletown 1,195,934
 Milford 380,756
 Monroe 33,321
 Montville 952,470
 Morris 11,054
 Naugatuck 230,356
 New Britain 2,193,488
 New Canaan 8,954
 New Fairfield 29,123
 New Hartford 19,069
 New Haven 5,794,422
 New London 1,737,694
 New Milford 76,718
 Newington 248,178
 Newtown 911,124
 Norfolk 13,317
 North Branford 42,037
 North Canaan 21,925
 North Haven 151,159
 North Stonington 841,889
 Norwalk 816,834
 Norwich 1,912,306
 Old Lyme 14,487
 Old Saybrook 14,601
 Orange 43,490
 Oxford 25,388
 Plainfield 122,528
 Plainville 72,491
 Plymouth 69,784
 Pomfret 19,468
 Portland 27,715
 Preston 1,125,119
 Prospect 26,955
 Putnam 103,555
 Redding 10,912
 Ridgefield 14,143
 Rocky Hill 268,992
 Roxbury 8,056
 Salem 18,219
 Salisbury 9,066
 Scotland 15,714
 Seymour 67,844
 Sharon 9,111
 Shelton 74,849
 Sherman 9,925
 Simsbury 28,478
 Somers 1,609,537
 South Windsor 54,351
 Southbury 37,696
 Southington 126,114
 Sprague 26,245
 Stafford 93,160
 Stamford 884,033
 Sterling 33,410
 Stonington 33,057
 Stratford 160,760
 Suffield 2,830,235
 Thomaston 40,123
 Thompson 63,550
 Tolland 34,843
 Torrington 287,599
 Trumbull 49,941
 Union 21,443
 Vernon 158,914
 Voluntown 88,305
 Wallingford 156,083
 Warren 8,203
 Washington 8,741
 Waterbury 2,915,126
 Waterford 42,601
 Watertown 75,186
 West Hartford 197,475
 West Haven 969,932
 Westbrook 16,186
 Weston 9,059
 Westport 26,621
 Wethersfield 209,154
 Willington 33,250
 Wilton 10,862
 Winchester 78,447
 Windham 857,889
 Windsor 71,844
 Windsor Locks 424,822
 Wolcott 61,364
 Woodbridge 11,188
 Woodbury 19,685
 Woodstock 26,183
  -
 Bantam (Bor. ) -
 Danielson (Bor. ) -
 Fenwick (Bor. ) -
 Groton (City of) -
 Groton Long Point -
 Jewett City (Bor. ) -
 Litchfield (Bor. ) -
 Newtown (Bor. ) -
 Stonington (Bor. ) -
 Woodmont (Bor. ) -
  -
  -
 Bloomfield: Center FD -
 Bloomfield, Blue Hills FD -
 Cromwell Fire District -
 Enfield FD #1 -
 Enfield Hazardville FD #3 -
 Enfield - North Thompsonville FD#4 -
 Enfield - Shaker Pines FD #5 -
 Enfield Thompsonville FD #2 -
 Manchester - Eighth Utility District -
 Groton: Poq. Bridge FD -
 Middletown - City Fire -
 Middletown- South Fire -
 Middletown, Westfield F. D. -
 New Milford: N. Milford FD -
 Norwich - CCD (City) -
 Norwich - TCD (Town) -
 Simsbury FD -
 Stafford, Stafford Service District -
 Plainfield: Moosup FD -
 Plainfield: Plainfield FD -
 Putnam: W. Putnam District -
 Windham - 1st Taxing District -
 Windham Second -
 W. Haven: First Center -
 W. Haven: West Shore FD -
 W. Haven: Allingtown FD -
  -
 Total 58,076,612

Grantee

Amount

 Andover 

14,975

 Ansonia 

160,809

 Ashford 

23,966

 Avon 

19,195

 Barkhamsted 

16,970

 Beacon Falls 

28,910

 Berlin 

43,425

 Bethany 

15,929

 Bethel 

48,842

 Bethlehem 

13,617

 Bloomfield 

150,544

 Bolton 

16,362

 Bozrah 

16,305

 Branford 

53,780

 Bridgeport 

5,913,094

 Bridgewater 

8,251

 Bristol 

565,082

 Brookfield 

21,694

 Brooklyn 

212,937

 Burlington 

22,422

 Canaan 

9,659

 Canterbury 

29,519

 Canton 

20,081

 Chaplin 

79,763

 Cheshire 

2,061,556

 Chester 

14,643

 Clinton 

30,971

 Colchester 

65,420

 Colebrook 

9,838

 Columbia 

19,761

 Cornwall 

8,178

 Coventry 

44,362

 Cromwell 

35,310

 Danbury 

907,556

 Darien 

9,241

 Deep River 

17,346

 Derby 

243,222

 Durham 

20,996

 East Granby 

15,434

 East Haddam 

27,015

 East Hampton 

41,883

 East Hartford 

294,020

 East Haven 

170,049

 East Lyme 

320,180

 East Windsor 

45,593

 Eastford 

11,911

 Easton 

10,545

 Ellington 

44,853

 Enfield 

1,359,849

 Essex 

12,520

 Fairfield 

277,695

 Farmington 

29,796

 Franklin 

15,379

 Glastonbury 

41,629

 Goshen 

10,521

 Granby 

23,972

 Greenwich 

93,313

 Griswold 

86,837

 Groton (Town of) 

1,336,108

 Guilford 

26,076

 Haddam 

23,844

 Hamden 

896,135

 Hampton 

13,963

 Hartford 

6,263,314

 Hartland 

12,191

 Harwinton 

18,629

 Hebron 

28,438

 Kent 

9,077

 Killingly 

145,447

 Killingworth 

15,190

 Lebanon 

33,075

 Ledyard 

878,678

 Lisbon 

23,657

 Litchfield 

18,270

 Lyme 

8,343

 Madison 

19,466

 Manchester 

570,820

 Mansfield 

204,996

 Marlborough 

18,541

 Meriden 

865,535

 Middlebury 

15,721

 Middlefield 

17,336

 Middletown 

1,195,934

 Milford 

380,756

 Monroe 

33,321

 Montville 

952,470

 Morris 

11,054

 Naugatuck 

230,356

 New Britain 

2,193,488

 New Canaan 

8,954

 New Fairfield 

29,123

 New Hartford 

19,069

 New Haven 

5,794,422

 New London 

1,737,694

 New Milford 

76,718

 Newington 

248,178

 Newtown 

911,124

 Norfolk 

13,317

 North Branford 

42,037

 North Canaan 

21,925

 North Haven 

151,159

 North Stonington 

841,889

 Norwalk 

816,834

 Norwich 

1,912,306

 Old Lyme 

14,487

 Old Saybrook 

14,601

 Orange 

43,490

 Oxford 

25,388

 Plainfield 

122,528

 Plainville 

72,491

 Plymouth 

69,784

 Pomfret 

19,468

 Portland 

27,715

 Preston 

1,125,119

 Prospect 

26,955

 Putnam 

103,555

 Redding 

10,912

 Ridgefield 

14,143

 Rocky Hill 

268,992

 Roxbury 

8,056

 Salem 

18,219

 Salisbury 

9,066

 Scotland 

15,714

 Seymour 

67,844

 Sharon 

9,111

 Shelton 

74,849

 Sherman 

9,925

 Simsbury 

28,478

 Somers 

1,609,537

 South Windsor 

54,351

 Southbury 

37,696

 Southington 

126,114

 Sprague 

26,245

 Stafford 

93,160

 Stamford 

884,033

 Sterling 

33,410

 Stonington 

33,057

 Stratford 

160,760

 Suffield 

2,830,235

 Thomaston 

40,123

 Thompson 

63,550

 Tolland 

34,843

 Torrington 

287,599

 Trumbull 

49,941

 Union 

21,443

 Vernon 

158,914

 Voluntown 

88,305

 Wallingford 

156,083

 Warren 

8,203

 Washington 

8,741

 Waterbury 

2,915,126

 Waterford 

42,601

 Watertown 

75,186

 West Hartford 

197,475

 West Haven 

969,932

 Westbrook 

16,186

 Weston 

9,059

 Westport 

26,621

 Wethersfield 

209,154

 Willington 

33,250

 Wilton 

10,862

 Winchester 

78,447

 Windham 

857,889

 Windsor 

71,844

 Windsor Locks 

424,822

 Wolcott 

61,364

 Woodbridge 

11,188

 Woodbury 

19,685

 Woodstock 

26,183

-

 Bantam (Bor. ) 

-

 Danielson (Bor. ) 

-

 Fenwick (Bor. ) 

-

 Groton (City of) 

-

 Groton Long Point 

-

 Jewett City (Bor. ) 

-

 Litchfield (Bor. ) 

-

 Newtown (Bor. ) 

-

 Stonington (Bor. ) 

-

 Woodmont (Bor. ) 

-

-

-

 Bloomfield: Center FD 

-

 Bloomfield, Blue Hills FD 

-

 Cromwell Fire District

-

 Enfield FD #1 

-

 Enfield Hazardville FD #3 

-

 Enfield - North Thompsonville FD#4 

-

 Enfield - Shaker Pines FD #5 

-

 Enfield Thompsonville FD #2 

-

 Manchester - Eighth Utility District 

-

 Groton: Poq. Bridge FD

-

 Middletown - City Fire 

-

 Middletown- South Fire 

-

 Middletown, Westfield F. D. 

-

 New Milford: N. Milford FD 

-

 Norwich - CCD (City) 

-

 Norwich - TCD (Town) 

-

 Simsbury FD 

-

 Stafford, Stafford Service District 

-

 Plainfield: Moosup FD 

-

 Plainfield: Plainfield FD 

-

 Putnam: W. Putnam District

-

 Windham - 1st Taxing District 

-

 Windham Second 

-

 W. Haven: First Center

-

 W. Haven: West Shore FD 

-

 W. Haven: Allingtown FD 

-

-

 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: 

 

 GENERAL FUND 2015-2016
 OFFICE OF THE CHIEF MEDICAL EXAMINER
 Personal Services 225,000
 Other Expenses 240,000
 OFFICE OF EARLY CHILDHOOD
 Early Intervention 6,300,000
 PUBLIC DEFENDER SERVICES COMMISSION
 Personal Services 2,500,000
 Assigned Counsel - Criminal 2,000,000
 Expert Witnesses 100,000
 DEBT SERVICE - STATE TREASURER
 Debt Service 35,000,000
 STATE COMPTROLLER - MISCELLANEOUS
 Adjudicated Claims 20,000,000
 TOTAL – GENERAL FUND 66,365,000

GENERAL FUND

2015-2016

OFFICE OF THE CHIEF MEDICAL EXAMINER

Personal Services

225,000

Other Expenses

240,000

OFFICE OF EARLY CHILDHOOD

Early Intervention

6,300,000

PUBLIC DEFENDER SERVICES COMMISSION

Personal Services

2,500,000

Assigned Counsel - Criminal

2,000,000

Expert Witnesses

100,000

DEBT SERVICE - STATE TREASURER

Debt Service

35,000,000

STATE COMPTROLLER - MISCELLANEOUS

 Adjudicated Claims

20,000,000

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: 

 

 GENERAL FUND 2015-2016
 OFFICE OF LEGISLATIVE MANAGEMENT
 Personal Services 2,000,000
 DEPARTMENT OF DEVELOPMENTAL SERVICES
 Personal Services 11,800,000
 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
 Personal Services 5,565,000
 STATE COMPTROLLER – FRINGE BENEFITS
 Unemployment Compensation 1,900,000
 Higher Education Alternative Retirement System 6,500,000
 Employers Social Security Tax 8,600,000
 Retired State Employees Health Service Cost 30,000,000
 TOTAL – GENERAL FUND 66,365,000

GENERAL FUND

2015-2016

OFFICE OF LEGISLATIVE MANAGEMENT

Personal Services

2,000,000

DEPARTMENT OF DEVELOPMENTAL SERVICES

Personal Services

11,800,000

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

Personal Services

5,565,000

STATE COMPTROLLER – FRINGE BENEFITS

Unemployment Compensation

1,900,000

Higher Education Alternative Retirement System

6,500,000

Employers Social Security Tax

8,600,000

Retired State Employees Health Service Cost

30,000,000

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. 

(c) No reduction made in accordance with subsection (a) of this section shall result in a reduction of more than: (1) One per cent of any allotment of the appropriation for the regional community-technical colleges within the Board of Regents for Higher Education; (2) two per cent of any allotment of the appropriation for the Connecticut State University System within the Board of Regents for Higher Education; (3) two per cent of any allotment of the appropriations for The University of Connecticut; or (4) two per cent of any allotment of the appropriations for The University of Connecticut Health Center. 

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: 

 


 Municipal – Municipal
 spending for spending for
 the fiscal year the fiscal year
 prior to the two years
 current fiscal prior to the
 Year current year X 100 = Municipal spending;
 ______________________________
 Municipal spending for the fiscal
 year two years prior to the
 current year

Municipal

–

Municipal

 spending for

 spending for

 the fiscal year

 the fiscal year

 prior to the 

 two years 

 current fiscal

 prior to the 

 Year

 current year

X 100 

= Municipal spending; 

______________________________

Municipal spending for the fiscal

 year two years prior to the

 current year

(5) "Per capita distribution" means: 

 

 [Town] Municipal X Sales tax revenue = Per capita distribution;
 population
 ___________________
 Total state population

[Town] Municipal

X Sales tax revenue

= Per capita distribution; 

 population

___________________

Total state population

(6) "Pro rata distribution" means: 

 

 Municipal weighted  mill rate   calculation X Sales tax revenue = Pro rata distribution;
 ____________________
 Sum of all municipal  weighted mill rate  calculations combined

Municipal weighted

 mill rate 

 calculation

X Sales tax revenue

= Pro rata distribution; 

____________________

Sum of all municipal

 weighted mill rate

 calculations combined

(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: 

 

 Municipality Grant Amount
 Andover 66,705
 Ansonia 605,442
 Ashford 87,248
 Avon 374,711
 Barkhamsted 76,324
 Beacon Falls 123,341
 Berlin 843,048
 Bethany 114,329
 Bethel 392,605
 Bethlehem 42,762
 Bloomfield 438,458
 Bolton 106,449
 Bozrah 53,783
 Branford 570,402
 Bridgeport 14,476,283
 Bridgewater 15,670
 Bristol 1,276,119
 Brookfield 343,611
 Brooklyn 103,910
 Burlington 193,490
 Canaan 14,793
 Canterbury 58,684
 Canton 211,078
 Chaplin 48,563
 Cheshire 594,084
 Chester 57,736
 Clinton 268,611
 Colchester 330,363
 Colebrook 29,694
 Columbia 111,276
 Cornwall 11,269
 Coventry 252,939
 Cromwell 288,951
 Danbury 2,079,675
 Darien 171,485
 Deep River 93,525
 Derby 462,718
 Durham 150,019
 East Granby 106,222
 East Haddam 186,418
 East Hampton 263,149
 East Hartford 3,877,281
 East Haven 593,493
 East Lyme 243,736
 East Windsor 232,457
 Eastford 23,060
 Easton 155,216
 Ellington 321,722
 Enfield 911,974
 Essex 74,572
 Fairfield 795,318
 Farmington 335,287
 Franklin 26,309
 Glastonbury 754,546
 Goshen 30,286
 Granby 244,839
 Greenwich 366,588
 Griswold 243,727
 Groton 433,177
 Guilford 456,863
 Haddam 170,440
 Hamden 4,491,337
 Hampton 38,070
 Hartford 13,908,437
 Hartland 27,964
 Harwinton 113,987
 Hebron 208,666
 Kent 26,808
 Killingly 351,213
 Killingworth 85,270
 Lebanon 149,163
 Ledyard 307,619
 Lisbon 45,413
 Litchfield 169,828
 Lyme 21,862
 Madison 372,897
 Manchester 1,972,491
 Mansfield 525,280
 Marlborough 131,065
 Meriden 1,315,347
 Middlebury 154,299
 Middlefield 91,372
 Middletown 964,657
 Milford 1,880,830
 Monroe 404,221
 Montville 401,756
 Morris 28,110
 Naugatuck 2,405,660
 New Britain 5,781,991
 New Canaan 168,106
 New Fairfield 288,278
 New Hartford 140,338
 New Haven 2,118,290
 New London 750,249
 New Milford 565,898
 Newington 651,000
 Newtown 572,949
 Norfolk 20,141
 North Branford 292,517
 North Canaan 66,052
 North Haven 487,882
 North Stonington 107,832
 Norwalk 3,401,590
 Norwich 1,309,943
 Old Lyme 79,946
 Old Saybrook 101,527
 Orange 284,365
 Oxford 171,492
 Plainfield 310,350
 Plainville 363,176
 Plymouth 255,581
 Pomfret 54,257
 Portland 192,715
 Preston 58,934
 Prospect 197,097
 Putnam 76,399
 Redding 189,781
 Ridgefield 512,848
 Rocky Hill 405,872
 Roxbury 15,998
 Salem 85,617
 Salisbury 20,769
 Scotland 36,200
 Seymour 343,388
 Sharon 19,467
 Shelton 706,038
 Sherman 39,000
 Simsbury 567,460
 Somers 141,697
 South Windsor 558,715
 Southbury 404,731
 Southington 889,821
 Sprague 89,456
 Stafford 243,095
 Stamford 2,372,358
 Sterling 77,037
 Stonington 202,888
 Stratford 1,130,316
 Suffield 321,763
 Thomaston 158,888
 Thompson 114,582
 Tolland 303,971
 Torrington 2,435,109
 Trumbull 745,325
 Union 17,283
 Vernon 641,027
 Voluntown 33,914
 Wallingford 919,984
 Warren 11,006
 Washington 25,496
 Waterbury 13,438,542
 Waterford 259,091
 Watertown 453,012
 West Hartford 1,614,320
 West Haven 1,121,850
 Westbrook 80,601
 Weston 211,384
 Westport 262,402
 Wethersfield 940,267
 Willington 121,568
 Wilton 380,234
 Winchester 224,447
 Windham 513,847
 Windsor 593,921
 Windsor Locks 256,241
 Wolcott 340,859
 Woodbridge 247,758
 Woodbury 200,175
 Woodstock 97,708
 Borough of Danielson -
 Borough of Litchfield -
 Bloomfield, Blue Hills FD 92,961
 Enfield Thompsonville FD #2 354,311
 Manchester - Eighth Utility District 436,718
 Middletown - City Fire 910,442
 Middletown So Fire 413,961
 Norwich CCD 552,565
 Norwich TCD 62,849
 Simsbury FD 221,536
 Plainfield Fire District -
 Windham, Special Service District #2 640,000
 Windham 1st Taxing District -
 Windham First
 West Haven First Center (D1) 1,039,843
 West Haven: Allingtown FD (D3) 483,505
 West Haven: West Shore FD (D2) 654,640

Municipality

Grant Amount

Andover

66,705

Ansonia

605,442

Ashford

87,248

Avon

374,711

Barkhamsted

76,324

Beacon Falls

123,341

Berlin

843,048

Bethany

114,329

Bethel

392,605

Bethlehem

42,762

Bloomfield

438,458

Bolton

106,449

Bozrah

53,783

Branford

570,402

Bridgeport

14,476,283

Bridgewater

15,670

Bristol

1,276,119

Brookfield

343,611

Brooklyn

103,910

Burlington

193,490

Canaan

14,793

Canterbury

58,684

Canton

211,078

Chaplin

48,563

Cheshire

594,084

Chester

57,736

Clinton

268,611

Colchester

330,363

Colebrook

29,694

Columbia

111,276

Cornwall

11,269

Coventry

252,939

Cromwell

288,951

Danbury

2,079,675

Darien

171,485

Deep River

93,525

Derby

462,718

Durham

150,019

East Granby

106,222

East Haddam

186,418

East Hampton

263,149

East Hartford

3,877,281

East Haven

593,493

East Lyme

243,736

East Windsor

232,457

Eastford

23,060

Easton

155,216

Ellington

321,722

Enfield

911,974

Essex

74,572

Fairfield

795,318

Farmington

335,287

Franklin

26,309

Glastonbury

754,546

Goshen

30,286

Granby

244,839

Greenwich

366,588

Griswold

243,727

Groton

433,177

Guilford

456,863

Haddam

170,440

Hamden

4,491,337

Hampton

38,070

Hartford

13,908,437

Hartland

27,964

Harwinton

113,987

Hebron

208,666

Kent

26,808

Killingly

351,213

Killingworth

85,270

Lebanon

149,163

Ledyard

307,619

Lisbon

45,413

Litchfield

169,828

Lyme

21,862

Madison

372,897

Manchester

1,972,491

Mansfield

525,280

Marlborough

131,065

Meriden

1,315,347

Middlebury

154,299

Middlefield

91,372

Middletown

964,657

Milford

1,880,830

Monroe

404,221

Montville

401,756

Morris

28,110

Naugatuck

2,405,660

New Britain

5,781,991

New Canaan

168,106

New Fairfield

288,278

New Hartford

140,338

New Haven

2,118,290

New London

750,249

New Milford

565,898

Newington

651,000

Newtown

572,949

Norfolk

20,141

North Branford

292,517

North Canaan

66,052

North Haven

487,882

North Stonington

107,832

Norwalk

3,401,590

Norwich

1,309,943

Old Lyme

79,946

Old Saybrook

101,527

Orange

284,365

Oxford

171,492

Plainfield

310,350

Plainville

363,176

Plymouth

255,581

Pomfret

54,257

Portland

192,715

Preston

58,934

Prospect

197,097

Putnam

76,399

Redding

189,781

Ridgefield

512,848

Rocky Hill

405,872

Roxbury

15,998

Salem

85,617

Salisbury

20,769

Scotland

36,200

Seymour

343,388

Sharon

19,467

Shelton

706,038

Sherman

39,000

Simsbury

567,460

Somers

141,697

South Windsor

558,715

Southbury

404,731

Southington

889,821

Sprague

89,456

Stafford

243,095

Stamford

2,372,358

Sterling

77,037

Stonington

202,888

Stratford

1,130,316

Suffield

321,763

Thomaston

158,888

Thompson

114,582

Tolland

303,971

Torrington

2,435,109

Trumbull

745,325

Union

17,283

Vernon

641,027

Voluntown

33,914

Wallingford

919,984

Warren

11,006

Washington

25,496

Waterbury

13,438,542

Waterford

259,091

Watertown

453,012

West Hartford

1,614,320

West Haven

1,121,850

Westbrook

80,601

Weston

211,384

Westport

262,402

Wethersfield

940,267

Willington

121,568

Wilton

380,234

Winchester

224,447

Windham

513,847

Windsor

593,921

Windsor Locks

256,241

Wolcott

340,859

Woodbridge

247,758

Woodbury

200,175

Woodstock

97,708

Borough of Danielson 

-

Borough of Litchfield 

-

Bloomfield, Blue Hills FD 

92,961

Enfield Thompsonville FD #2 

354,311

Manchester - Eighth Utility District 

436,718

Middletown - City Fire 

910,442

Middletown So Fire 

413,961

Norwich CCD 

552,565

Norwich TCD 

62,849

Simsbury FD 

221,536

Plainfield Fire District 

-

Windham, Special Service District #2

640,000

Windham 1st Taxing District 

-

Windham First

West Haven First Center (D1) 

1,039,843

West Haven: Allingtown FD (D3) 

483,505

West Haven: West Shore FD (D2)

654,640

(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:

 

 Municipality [Grant Amounts]
  Grant Amount
 Andover 96,020
 Ansonia 643,519
 Ashford 125,591
 Avon 539,387
 Barkhamsted 109,867
 Beacon Falls 177,547
 Berlin 1,213,548
 Bethany 164,574
 Bethel 565,146
 Bethlehem 61,554
 Bloomfield 631,150
 Bolton 153,231
 Bozrah 77,420
 Branford 821,080
 Bridgeport 9,758,441
 Bridgewater 22,557
 Bristol 1,836,944
 Brookfield 494,620
 Brooklyn 149,576
 Burlington 278,524
 Canaan 21,294
 Canterbury 84,475
 Canton 303,842
 Chaplin 69,906
 Cheshire 855,170
 Chester 83,109
 Clinton 386,660
 Colchester 475,551
 Colebrook 42,744
 Columbia 160,179
 Cornwall 16,221
 Coventry 364,100
 Cromwell 415,938
 Danbury 2,993,644
 Darien 246,849
 Deep River 134,627
 Derby 400,912
 Durham 215,949
 East Granby 152,904
 East Haddam 268,344
 East Hampton 378,798
 East Hartford 2,036,894
 East Haven 854,319
 East Lyme 350,852
 East Windsor 334,616
 Eastford 33,194
 Easton 223,430
 Ellington 463,112
 Enfield 1,312,766
 Essex 107,345
 Fairfield 1,144,842
 Farmington 482,637
 Franklin 37,871
 Glastonbury 1,086,151
 Goshen 43,596
 Granby 352,440
 Greenwich 527,695
 Griswold 350,840
 Groton 623,548
 Guilford 657,644
 Haddam 245,344
 Hamden 2,155,661
 Hampton 54,801
 Hartford 1,498,643
 Hartland 40,254
 Harwinton 164,081
 Hebron 300,369
 Kent 38,590
 Killingly 505,562
 Killingworth 122,744
 Lebanon 214,717
 Ledyard 442,811
 Lisbon 65,371
 Litchfield 244,464
 Lyme 31,470
 Madison 536,777
 Manchester 1,971,540
 Mansfield 756,128
 Marlborough 188,665
 Meriden 1,893,412
 Middlebury 222,109
 Middlefield 131,529
 Middletown 1,388,602
 Milford 2,707,412
 Monroe 581,867
 Montville 578,318
 Morris 40,463
 Naugatuck 1,251,980
 New Britain 3,131,893
 New Canaan 241,985
 New Fairfield 414,970
 New Hartford 202,014
 New Haven 114,863
 New London 917,228
 New Milford 814,597
 Newington 937,100
 Newtown 824,747
 Norfolk 28,993
 North Branford 421,072
 North Canaan 95,081
 North Haven 702,295
 North Stonington 155,222
 Norwalk 4,896,511
 Norwich 1,362,971
 Old Lyme 115,080
 Old Saybrook 146,146
 Orange 409,337
 Oxford 246,859
 Plainfield 446,742
 Plainville 522,783
 Plymouth 367,902
 Pomfret 78,101
 Portland 277,409
 Preston 84,835
 Prospect 283,717
 Putnam 109,975
 Redding 273,185
 Ridgefield 738,233
 Rocky Hill 584,244
 Roxbury 23,029
 Salem 123,244
 Salisbury 29,897
 Scotland 52,109
 Seymour 494,298
 Sharon 28,022
 Shelton 1,016,326
 Sherman 56,139
 Simsbury 775,368
 Somers 203,969
 South Windsor 804,258
 Southbury 582,601
 Southington 1,280,877
 Sprague 128,769
 Stafford 349,930
 Stamford 3,414,955
 Sterling 110,893
 Stonington 292,053
 Stratford 1,627,064
 Suffield 463,170
 Thomaston 228,716
 Thompson 164,939
 Tolland 437,559
 Torrington 1,133,394
 Trumbull 1,072,878
 Union 24,878
 Vernon 922,743
 Voluntown 48,818
 Wallingford 1,324,296
 Warren 15,842
 Washington 36,701
 Waterbury 5,595,448
 Waterford 372,956
 Watertown 652,100
 West Hartford 2,075,223
 West Haven 1,614,877
 Westbrook 116,023
 Weston 304,282
 Westport 377,722
 Wethersfield 1,353,493
 Willington 174,995
 Wilton 547,338
 Winchester 323,087
 Windham 739,671
 Windsor 854,935
 Windsor Locks 368,853
 Wolcott 490,659
 Woodbridge 274,418
 Woodbury 288,147
 Woodstock 140,648

Municipality

[Grant Amounts] 

Grant Amount

Andover

96,020

Ansonia

643,519

Ashford

125,591

Avon

539,387

Barkhamsted

109,867

Beacon Falls

177,547

Berlin

1,213,548

Bethany

164,574

Bethel

565,146

Bethlehem

61,554

Bloomfield

631,150

Bolton

153,231

Bozrah

77,420

Branford

821,080

Bridgeport

9,758,441

Bridgewater

22,557

Bristol

1,836,944

Brookfield

494,620

Brooklyn

149,576

Burlington

278,524

Canaan

21,294

Canterbury

84,475

Canton

303,842

Chaplin

69,906

Cheshire

855,170

Chester

83,109

Clinton

386,660

Colchester

475,551

Colebrook

42,744

Columbia

160,179

Cornwall

16,221

Coventry

364,100

Cromwell

415,938

Danbury

2,993,644

Darien

246,849

Deep River

134,627

Derby

400,912

Durham

215,949

East Granby

152,904

East Haddam

268,344

East Hampton

378,798

East Hartford

2,036,894

East Haven

854,319

East Lyme

350,852

East Windsor

334,616

Eastford

33,194

Easton

223,430

Ellington

463,112

Enfield

1,312,766

Essex

107,345

Fairfield

1,144,842

Farmington

482,637

Franklin

37,871

Glastonbury

1,086,151

Goshen

43,596

Granby

352,440

Greenwich

527,695

Griswold

350,840

Groton

623,548

Guilford

657,644

Haddam

245,344

Hamden

2,155,661

Hampton

54,801

Hartford

1,498,643

Hartland

40,254

Harwinton

164,081

Hebron

300,369

Kent

38,590

Killingly

505,562

Killingworth

122,744

Lebanon

214,717

Ledyard

442,811

Lisbon

65,371

Litchfield

244,464

Lyme

31,470

Madison

536,777

Manchester

1,971,540

Mansfield

756,128

Marlborough

188,665

Meriden

1,893,412

Middlebury

222,109

Middlefield

131,529

Middletown

1,388,602

Milford

2,707,412

Monroe

581,867

Montville

578,318

Morris

40,463

Naugatuck

1,251,980

New Britain

3,131,893

New Canaan

241,985

New Fairfield

414,970

New Hartford

202,014

New Haven

114,863

New London

917,228

New Milford

814,597

Newington

937,100

Newtown

824,747

Norfolk

28,993

North Branford

421,072

North Canaan

95,081

North Haven

702,295

North Stonington

155,222

Norwalk

4,896,511

Norwich

1,362,971

Old Lyme

115,080

Old Saybrook

146,146

Orange

409,337

Oxford

246,859

Plainfield

446,742

Plainville

522,783

Plymouth

367,902

Pomfret

78,101

Portland

277,409

Preston

84,835

Prospect

283,717

Putnam

109,975

Redding

273,185

Ridgefield

738,233

Rocky Hill

584,244

Roxbury

23,029

Salem

123,244

Salisbury

29,897

Scotland

52,109

Seymour

494,298

Sharon

28,022

Shelton

1,016,326

Sherman

56,139

Simsbury

775,368

Somers

203,969

South Windsor

804,258

Southbury

582,601

Southington

1,280,877

Sprague

128,769

Stafford

349,930

Stamford

3,414,955

Sterling

110,893

Stonington

292,053

Stratford

1,627,064

Suffield

463,170

Thomaston

228,716

Thompson

164,939

Tolland

437,559

Torrington

1,133,394

Trumbull

1,072,878

Union

24,878

Vernon

922,743

Voluntown

48,818

Wallingford

1,324,296

Warren

15,842

Washington

36,701

Waterbury

5,595,448

Waterford

372,956

Watertown

652,100

West Hartford

2,075,223

West Haven

1,614,877

Westbrook

116,023

Weston

304,282

Westport

377,722

Wethersfield

1,353,493

Willington

174,995

Wilton

547,338

Winchester

323,087

Windham

739,671

Windsor

854,935

Windsor Locks

368,853

Wolcott

490,659

Woodbridge

274,418

Woodbury

288,147

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: 

 

  Sum of per capita distribution amount
  for all municipalities having a mill rate
  below twenty-five – pro rata distribution
  amount for all municipalities
  having a mill rate below twenty-five
  _______________________________________
  Sum of all grants to municipalities
  calculated pursuant to subparagraph (A)
  of subdivision (1) of this subsection.

Sum of per capita distribution amount 

 for all municipalities having a mill rate 

 below twenty-five – pro rata distribution 

 amount for all municipalities 

 having a mill rate below twenty-five

_______________________________________

Sum of all grants to municipalities

 calculated pursuant to subparagraph (A) 

 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: 

 


 Municipality/District Grant Amount
 Ansonia [20,543] 19,652
 Bridgeport [3,236,058] 3,095,669
 Chaplin [11,177] 10,692
 Danbury [620,540] 593,619
 Deep River [1,961] 1,876
 Derby [138,841] 132,817
 East Granby [9,904] 9,474
 East Hartford [214,997] 205,669
 Hamden [620,903] 593,967
 Hartford [12,422,113] 11,883,205
 Killingly [46,615] 44,593
 Ledyard [3,012] 2,881
 Litchfield [13,907] 13,303
 Mansfield [2,630,447] 2,516,331
 Meriden [259,564] 248,303
 Middletown [727,324] 695,770
 Montville [26,217] 25,080
 New Britain [2,085,537] 1,995,060
 New Haven [15,246,372] 14,584,940
 New London [1,356,780] 1,297,919
 Newington [176,884] 169,211
 North Canaan [4,393] 4,203
 Norwich [259,862] 248,588
 Plainfield [16,116] 15,417
 Simsbury [21,671] 20,731
 Stafford [43,057] 41,189
 Stamford [552,292] 528,332
 Suffield [53,767] 51,434
 Wallingford [61,586] 58,914
 Waterbury [3,284,145] 3,141,669
 West Hartford [211,483] 202,308
 West Haven [339,563] 324,832
 Windham [1,248,096] 1,193,950
 Windsor [9,660] 9,241
 Windsor Locks [32,533] 31,122
 Borough of Danielson (Killingly) [2,232] 2,135
 Borough of Litchfield [143] 137
 Middletown: South Fire District [1,172] 1,121
 Plainfield - Plainfield Fire District [309] 296
 West Haven First Center (D1) [1,187] 1,136
 West Haven: Allingtown FD (D3) [53,053] 50,751
 West Haven: West Shore FD (D2) [35,065] 33,544

Municipality/District

Grant Amount

Ansonia

[20,543]

19,652

Bridgeport

[3,236,058]

3,095,669

Chaplin

[11,177]

10,692

Danbury

[620,540]

593,619

Deep River

[1,961]

1,876

Derby

[138,841]

132,817

East Granby

[9,904]

9,474

East Hartford

[214,997]

205,669

Hamden

[620,903]

593,967

Hartford

[12,422,113]

11,883,205

Killingly

[46,615]

44,593

Ledyard

[3,012]

2,881

Litchfield

[13,907]

13,303

Mansfield

[2,630,447]

2,516,331

Meriden

[259,564]

248,303

Middletown

[727,324]

695,770

Montville

[26,217]

25,080

New Britain

[2,085,537]

1,995,060

New Haven

[15,246,372]

14,584,940

New London

[1,356,780]

1,297,919

Newington

[176,884]

169,211

North Canaan

[4,393]

4,203

Norwich

[259,862]

248,588

Plainfield

[16,116]

15,417

Simsbury

[21,671]

20,731

Stafford

[43,057]

41,189

Stamford

[552,292]

528,332

Suffield

[53,767]

51,434

Wallingford

[61,586]

58,914

Waterbury

[3,284,145]

3,141,669

West Hartford

[211,483]

202,308

West Haven

[339,563]

324,832

Windham

[1,248,096]

1,193,950

Windsor

[9,660]

9,241

Windsor Locks

[32,533]

31,122

Borough of Danielson (Killingly)

[2,232]

2,135

Borough of Litchfield

[143]

137

Middletown: South Fire District

[1,172]

1,121

Plainfield - Plainfield Fire District

[309]

296

West Haven First Center (D1)

[1,187]

1,136

West Haven: Allingtown FD (D3)

[53,053]

50,751

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, 2016) Notwithstanding the provisions of subparagraph (L) of subdivision (1) of section 12-408 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 12-86b of the general statutes. 

Sec. 47. Section 56 of public act 15-244, as amended by section 496 of public act 15-5 of the June special session, is amended to read as follows (Effective from passage): 

The appropriations in section 1 of [public act 15-244] this act are supported by the GENERAL FUND revenue estimates as follows: 

 

  2015-2016 2016-2017
 TAXES
 Personal Income $ 9,834,400,000 [$ 10,357,200,000] $9,519,000,000
 Sales and Use 4,121,065,000 [4,084,665,000] 4,328,700,000
 Corporations 902,200,000 [910,700,000] 839,300,000
 Public Service 308,000,000 [316,500,000] 283,900,000
 Inheritance and Estate 173,400,000 [174,700,000] 174, 600,000
 Insurance Companies 243,800,000 [246,000,000] 245,400,000
 Cigarettes 361,200,000 [363,300,000] 371,100,000
 Real Estate Conveyance 194,700,000 [200,800,000] 201,800,000
 Oil Companies - -
 Alcoholic Beverages 61,700,000 [62,100,000] 62,200,000
 Admissions and Dues 38,300,000 [39,600,000]  39,000,000
 Health Provider Tax 676,900,000 [683,900,000] 683,400,000
 Miscellaneous 20,800,000 [21,300,000] 20,100,000
 TOTAL TAXES 16,936,465,000 [17,460,765,000] 16,768,500,000
 Refunds of Taxes (1,090,400,000) [(1,103,100,000)] (1,106,500,000)
 Earned Income Tax Credit (127,400,000) [(133,900,000)] (133,600,000)
 R & D Credit Exchange (7,100,000) [(7,400,000)] (8,500,000)
 NET GENERAL FUND REVENUE 15,711,565,000 [16,216,365,000] 15,519,900,000
 OTHER REVENUE
 Transfers-Special Revenue $ 343,400,000 [$ 369,300,000] $355,500,000
 Indian Gaming Payments 258,800,000 [252,400,000] 267,000,000
 Licenses, Permits, Fees 308,512,500 [290,775,000] 269,200,000
 Sales of Commodities and Services 38,000,000 [39,100,000] 42,600,000
 Rents, Fines and Escheats 126,000,000 128,000,000
 Investment Income 2,500,000 [5,600,000] 3,800,000
 Miscellaneous 171,300,000 [173,400,000] 219,000,000
 Refunds of Payments (74,200,000) [(75,100,000)] (66,100,000)
 NET TOTAL OTHER REVENUE 1,174,312,500 [1,183,475,000] 1,219,000,000
 OTHER SOURCES
 Federal Grants $ 1,265,229,970 [$ 1,252,686,722] $1,257,600,000
 Transfer From Tobacco Settlement 106,600,000 [104,500,000]  108,500,000
 Transfers To/From Other Funds (95,350,000) [(43,400,000)] (218,300,000)
 Transfer to Resources of the STF - -
 TOTAL OTHER SOURCES 1,276,479,970 [1,313,786,722] 1,147,800,000
 TOTAL GENERAL FUND REVENUE 18,162,357,470 [18,713,626,722] 17,886,700,000

2015-2016

2016-2017

TAXES

Personal Income

$ 9,834,400,000

[$ 10,357,200,000] $9,519,000,000

Sales and Use

4,121,065,000 

[4,084,665,000]

4,328,700,000

Corporations

902,200,000 

[910,700,000]

839,300,000 

Public Service

 308,000,000

[316,500,000]

283,900,000 

Inheritance and Estate

173,400,000

[174,700,000]

174, 600,000 

Insurance Companies

243,800,000

[246,000,000]

245,400,000 

Cigarettes

361,200,000

[363,300,000]

371,100,000 

Real Estate Conveyance

194,700,000

[200,800,000]

201,800,000 

Oil Companies

- 

-

Alcoholic Beverages

 61,700,000

[62,100,000]

62,200,000 

Admissions and Dues

38,300,000

[39,600,000] 

39,000,000

Health Provider Tax

676,900,000

[683,900,000]

683,400,000 

Miscellaneous

20,800,000

[21,300,000]

20,100,000

TOTAL TAXES

16,936,465,000 

[17,460,765,000]

16,768,500,000

Refunds of Taxes

 (1,090,400,000) 

[(1,103,100,000)]

(1,106,500,000)

Earned Income Tax Credit

(127,400,000)

 [(133,900,000)]

(133,600,000) 

R & D Credit Exchange

(7,100,000)

[(7,400,000)]

(8,500,000) 

NET GENERAL FUND REVENUE

15,711,565,000

[16,216,365,000]

15,519,900,000 

OTHER REVENUE

Transfers-Special Revenue

$ 343,400,000

[$ 369,300,000]

$355,500,000 

Indian Gaming Payments

258,800,000

[252,400,000]

267,000,000 

Licenses, Permits, Fees

308,512,500

[290,775,000]

269,200,000 

Sales of Commodities and Services

38,000,000

[39,100,000]

42,600,000 

Rents, Fines and Escheats

126,000,000

128,000,000

Investment Income

2,500,000

 [5,600,000]

3,800,000 

Miscellaneous

171,300,000

[173,400,000]

219,000,000 

Refunds of Payments

 (74,200,000)

 [(75,100,000)]

(66,100,000) 

NET TOTAL OTHER REVENUE

1,174,312,500

[1,183,475,000]

1,219,000,000 

OTHER SOURCES

Federal Grants

$ 1,265,229,970

[$ 1,252,686,722]

$1,257,600,000 

Transfer From Tobacco Settlement

106,600,000

[104,500,000] 

108,500,000

Transfers To/From Other Funds

(95,350,000)

[(43,400,000)]

(218,300,000) 

Transfer to Resources of the STF

-

-

TOTAL OTHER SOURCES

1,276,479,970

[1,313,786,722]

1,147,800,000 

TOTAL GENERAL FUND REVENUE

18,162,357,470 

[18,713,626,722]

17,886,700,000 

Sec. 48. Section 57 of public act 15-244, as amended by section 497 of public act 15-5 of the June special session, is amended to read as follows (Effective from passage): 

The appropriations in section 2 of [public act 15-244] this act are supported by the SPECIAL TRANSPORTATION FUND revenue estimates as follows: 

 

  2015-2016 2016-2017
 TAXES
 Motor Fuels $ 499,000,000 [$ 502,300,000]  $503,700,000
 Oil Companies 339,100,000 [359,700,000] 268,400,000
 Sales and Use Tax 158,600,000 [260,600,000]  202,900,000
 Sales Tax DMV 84,000,000 [85,000,000] 90,300,000
 Refund of Taxes (7,300,000) [(7,500,000)]  (14,500,000)
 TOTAL TAXES 1,073,400,000 [1,200,100,000]  1,050,800,000
 OTHER SOURCES
 Motor Vehicle Receipts 245,800,000 [246,600,000]  261,800,000
 Licenses, Permits, Fees 139,300,000 [139,900,000] 141,500,000
 Interest Income 7,700,000 8,500,000
 Federal Grants 12,100,000 12,100,000
 Transfers To Other Funds (6,500,000) (6,500,000)
 Transfers from the Resources of the Special Transportation Fund - -
 Refunds of Payments (3,700,000) (3,800,000)
 NET TOTAL OTHER SOURCES 394,700,000 [396,800,000] 413,600,000
 TOTAL SPECIAL TRANSPORTATION FUND REVENUE 1,468,100,000 [1,596,900,000] 1,464,400,000

2015-2016

2016-2017

TAXES

Motor Fuels

$ 499,000,000

[$ 502,300,000] 

$503,700,000

Oil Companies

339,100,000

[359,700,000]

268,400,000 

Sales and Use Tax

158,600,000

[260,600,000] 

202,900,000 

Sales Tax DMV

84,000,000 

[85,000,000]

90,300,000

Refund of Taxes

 (7,300,000)

[(7,500,000)] 

(14,500,000)

TOTAL TAXES

1,073,400,000

[1,200,100,000] 

1,050,800,000

OTHER SOURCES

Motor Vehicle Receipts

245,800,000

[246,600,000] 

261,800,000

Licenses, Permits, Fees

139,300,000

[139,900,000]

141,500,000 

Interest Income

7,700,000

8,500,000 

Federal Grants

12,100,000

12,100,000 

Transfers To Other Funds

(6,500,000)

 (6,500,000) 

Transfers from the Resources of the Special Transportation Fund

-

-

Refunds of Payments

(3,700,000)

(3,800,000) 

NET TOTAL OTHER SOURCES

394,700,000

[396,800,000]

413,600,000 

TOTAL SPECIAL TRANSPORTATION FUND REVENUE

1,468,100,000

[1,596,900,000]

1,464,400,000

Sec. 49. Section 58 of public act 15-244 is amended to read as follows (Effective from passage): 

The appropriations in section 3 of this act are supported by the MASHANTUCKET PEQUOT AND MOHEGAN FUND revenue estimates as follows: 

 

  2015-2016 2016-2017
 Transfers from General Fund $ 61,800,000 [$ 61,800,000]  $58,100,000
 TOTAL MASHANTUCKET PEQUOT AND MOHEGAN FUND REVENUE 61,800,000 [61,800,000]  58,100,000

2015-2016

2016-2017

Transfers from General Fund

$ 61,800,000

[$ 61,800,000] 

$58,100,000

TOTAL MASHANTUCKET PEQUOT AND MOHEGAN FUND REVENUE

61,800,000

[61,800,000] 

58,100,000

Sec. 50. Section 61 of public act 15-244 is amended to read as follows (Effective from passage): 

The appropriations in section [6] 5 of this act are supported by the INSURANCE FUND revenue estimates as follows: 

 

  2015-2016 2016-2017
 Fees and Assessments $ 79,950,000 [$ 81,400,000]  $84,130,000
 TOTAL INSURANCE FUND REVENUE 79,950,000 [81,400,000]  84,130,000

2015-2016

2016-2017

Fees and Assessments

$ 79,950,000

[$ 81,400,000] 

$84,130,000

TOTAL INSURANCE FUND REVENUE

79,950,000

[81,400,000] 

84,130,000

Sec. 51. Section 62 of public act 15-244 is amended to read as follows (Effective from passage): 

The appropriations in section [7] 6 of this act are supported by the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND revenue estimates as follows: 

 

  2015-2016 2016-2017
 Fees and Assessments $ 27,000,000 [$ 27,300,000]  $27,500,000
 TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND REVENUE 27,000,000 [27,300,000] 27,500,000

2015-2016

2016-2017

Fees and Assessments

$ 27,000,000

[$ 27,300,000] 

$27,500,000

TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND REVENUE

27,000,000

[27,300,000]

27,500,000 

Sec. 52. Section 63 of public act 15-244 is amended to read as follows (Effective from passage): 

The appropriations in section [8] 7 of this act are supported by the WORKERS' COMPENSATION FUND revenue estimates as follows: 

 

  2015-2016 2016-2017
 Fees and Assessments $ 24,867,000 [$ 28,122,000] $28,162,000
 Use of Fund Balance from Prior Years 14,960,000 [12,516,000] 11,198,000
 TOTAL WORKERS' COMPENSATION FUND REVENUE 39,827,000 [40,638,000] 39,360,000

2015-2016

2016-2017

Fees and Assessments

$ 24,867,000

[$ 28,122,000]

$28,162,000 

Use of Fund Balance from Prior Years

14,960,000

[12,516,000]

11,198,000 

TOTAL WORKERS' COMPENSATION FUND REVENUE

39,827,000

[40,638,000]

39,360,000 

Sec. 53. (Effective from passage) The appropriations in section 8 of this act are supported by the MUNICIPAL REVENUE SHARING FUND revenue estimates as follows: 

 

   2016-2017
 Transfers from General Fund  185,000,000
 TOTAL MUNICIPAL REVENUE SHARING FUND REVENUE  185,000,000

2016-2017

Transfers from General Fund

185,000,000 

TOTAL MUNICIPAL REVENUE SHARING FUND REVENUE

185,000,000

Sec. 54. Sections 10 and 11 of public act 15-244 are repealed. (Effective from passage)