General Assembly Bill No. 7601
January Special Session, 2018 LCO No. 10582
*10582__________*
Referred to Committee on No Committee
Introduced by:
REP. ARESIMOWICZ, 30th Dist. REP. RITTER M., 1st Dist. REP. KLARIDES, 114th Dist. REP. CANDELORA, 86th Dist. SEN. LOONEY, 11th Dist. SEN. DUFF, 25th Dist. SEN. FASANO, 34th Dist. SEN. WITKOS, 8th Dist.
General Assembly
Bill No. 7601
January Special Session, 2018
LCO No. 10582
*10582__________*
Referred to Committee on No Committee
Introduced by:
REP. ARESIMOWICZ, 30th Dist.
REP. RITTER M., 1st Dist.
REP. KLARIDES, 114th Dist.
REP. CANDELORA, 86th Dist.
SEN. LOONEY, 11th Dist.
SEN. DUFF, 25th Dist.
SEN. FASANO, 34th Dist.
SEN. WITKOS, 8th Dist.
AN ACT CONCERNING ADJUSTMENTS TO THE STATE BUDGET REGARDING THE MEDICARE SAVINGS PROGRAM AND ELIGIBILITY THEREFOR.
Be it enacted by the Senate and House of Representatives in General Assembly convened:
Section 1. Section 1 of public act 17-2 of the June special session, as amended by section 16 of public act 17-4 of the June special session, is repealed and the following is substituted in lieu thereof (Effective from passage):
The following sums are appropriated from the GENERAL FUND for the annual periods indicated for the purposes described.
T1 2017-2018 2018-2019
T2 LEGISLATIVE
T3
T4 LEGISLATIVE MANAGEMENT
T5 Personal Services 43,542,854 43,332,854
T6 Other Expenses 13,364,982 13,975,741
T7 Equipment 100,000 100,000
T8 Interim Salary/Caucus Offices 452,875 452,875
T9 Redistricting 100,000 100,000
T10 Old State House 500,000 500,000
T11 Interstate Conference Fund 377,944 377,944
T12 New England Board of Higher Education 183,750 183,750
T13 AGENCY TOTAL 58,622,405 59,023,164
T14
T15 AUDITORS OF PUBLIC ACCOUNTS
T16 Personal Services 10,349,151 10,349,151
T17 Other Expenses 272,143 272,143
T18 AGENCY TOTAL 10,621,294 10,621,294
T19
T20 COMMISSION ON WOMEN, CHILDREN, SENIORS
T21 Personal Services 400,000 400,000
T22 Other Expenses 30,000 30,000
T23 AGENCY TOTAL 430,000 430,000
T24
T25 COMMISSION ON EQUITY AND OPPORTUNITY
T26 Personal Services 400,000 400,000
T27 Other Expenses 30,000 30,000
T28 AGENCY TOTAL 430,000 430,000
T29
T30 GENERAL GOVERNMENT
T31
T32 GOVERNOR'S OFFICE
T33 Personal Services 1,998,912 1,998,912
T34 Other Expenses 185,402 185,402
T35 New England Governors' Conference 74,391 74,391
T36 National Governors' Association 116,893 116,893
T37 AGENCY TOTAL 2,375,598 2,375,598
T38
T39 SECRETARY OF THE STATE
T40 Personal Services 2,623,326 2,623,326
T41 Other Expenses 1,747,593 1,747,589
T42 Commercial Recording Division 4,610,034 4,610,034
T43 AGENCY TOTAL 8,980,953 8,980,949
T44
T45 LIEUTENANT GOVERNOR'S OFFICE
T46 Personal Services 591,699 591,699
T47 Other Expenses 60,264 60,264
T48 AGENCY TOTAL 651,963 651,963
T49
T50 ELECTIONS ENFORCEMENT COMMISSION
T51 Elections Enforcement Commission 3,125,570 3,125,570
T52
T53 OFFICE OF STATE ETHICS
T54 Information Technology Initiatives 28,226 28,226
T55 Office of State Ethics 1,403,529 1,403,529
T56 AGENCY TOTAL 1,431,755 1,431,755
T57
T58 FREEDOM OF INFORMATION COMMISSION
T59 Freedom of Information Commission 1,513,476 1,513,476
T60
T61 STATE TREASURER
T62 Personal Services 2,838,478 2,838,478
T63 Other Expenses 132,225 132,225
T64 AGENCY TOTAL 2,970,703 2,970,703
T65
T66 STATE COMPTROLLER
T67 Personal Services 22,655,097 22,655,097
T68 Other Expenses 4,748,854 4,748,854
T69 AGENCY TOTAL 27,403,951 27,403,951
T70
T71 DEPARTMENT OF REVENUE SERVICES
T72 Personal Services 56,380,743 56,210,743
T73 Other Expenses 7,961,117 6,831,117
T74 AGENCY TOTAL 64,341,860 63,041,860
T75
T76 OFFICE OF GOVERNMENTAL ACCOUNTABILITY
T77 Other Expenses 34,218 34,218
T78 Child Fatality Review Panel 94,734 94,734
T79 Contracting Standards Board 257,894 257,894
T80 Judicial Review Council 124,509 124,509
T81 Judicial Selection Commission 82,097 82,097
T82 Office of the Child Advocate 630,059 630,059
T83 Office of the Victim Advocate 387,708 387,708
T84 Board of Firearms Permit Examiners 113,272 113,272
T85 AGENCY TOTAL 1,724,491 1,724,491
T86
T87 OFFICE OF POLICY AND MANAGEMENT
T88 Personal Services 10,006,964 10,006,964
T89 Other Expenses 1,098,084 1,098,084
T90 Automated Budget System and Data Base Link 39,668 39,668
T91 Justice Assistance Grants 910,489 910,489
T92 Project Longevity 850,000 850,000
T93 Council of Governments 2,750,000 5,000,000
T94 Tax Relief For Elderly Renters 25,020,226 25,020,226
T95 Reimbursement to Towns for Loss of Taxes on State Property 51,596,345 56,045,788
T96 Reimbursements to Towns for Private Tax-Exempt Property 100,900,058 105,889,432
T97 Reimbursement Property Tax - Disability Exemption 374,065 374,065
T98 Property Tax Relief Elderly Freeze Program 65,000 65,000
T99 Property Tax Relief for Veterans 2,777,546 2,777,546
T100 Municipal Revenue Sharing 35,221,814 36,819,135
T101 Municipal Restructuring 28,000,000 28,000,000
T102 Municipal Transition 36,000,000 15,000,000
T103 Municipal Stabilization Grant 56,903,954 37,753,335
T104 AGENCY TOTAL 352,514,213 325,649,732
T105
T106 DEPARTMENT OF VETERANS' AFFAIRS
T107 Personal Services 19,914,195 17,914,195
T108 Other Expenses 3,056,239 3,056,239
T109 SSMF Administration 521,833 521,833
T110 Burial Expenses 6,666 6,666
T111 Headstones 307,834 307,834
T112 AGENCY TOTAL 23,806,767 21,806,767
T113
T114 DEPARTMENT OF ADMINISTRATIVE SERVICES
T115 Personal Services 47,168,198 47,168,198
T116 Other Expenses 28,543,249 28,804,457
T117 Loss Control Risk Management 92,634 92,634
T118 Employees' Review Board 17,611 17,611
T119 Surety Bonds for State Officials and Employees 65,949 147,524
T120 Refunds Of Collections 21,453 21,453
T121 Rents and Moving 10,562,692 11,318,952
T122 W. C. Administrator 5,000,000 5,000,000
T123 Connecticut Education Network 952,907
T124 State Insurance and Risk Mgmt Operations 10,719,619 10,917,391
T125 IT Services 12,489,014 12,384,014
T126 Firefighters Fund 400,000 400,000
T127 AGENCY TOTAL 116,033,326 116,272,234
T128
T129 ATTORNEY GENERAL
T130 Personal Services 30,323,304 30,923,304
T131 Other Expenses 968,906 1,068,906
T132 AGENCY TOTAL 31,292,210 31,992,210
T133
T134 DIVISION OF CRIMINAL JUSTICE
T135 Personal Services 44,094,555 44,021,057
T136 Other Expenses 2,276,404 2,273,280
T137 Witness Protection 164,148 164,148
T138 Training And Education 27,398 27,398
T139 Expert Witnesses 135,413 135,413
T140 Medicaid Fraud Control 1,041,425 1,041,425
T141 Criminal Justice Commission 409 409
T142 Cold Case Unit 228,213 228,213
T143 Shooting Taskforce 1,034,499 1,034,499
T144 AGENCY TOTAL 49,002,464 48,925,842
T145
T146 REGULATION AND PROTECTION
T147
T148 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
T149 Personal Services 144,109,537 146,234,975
T150 Other Expenses 26,623,919 26,611,310
T151 Stress Reduction 25,354 25,354
T152 Fleet Purchase 6,202,962 6,581,737
T153 Workers' Compensation Claims 4,541,962 4,636,817
T154 Criminal Justice Information System 2,392,840 2,739,398
T155 Fire Training School - Willimantic 150,076 150,076
T156 Maintenance of County Base Fire Radio Network 21,698 21,698
T157 Maintenance of State-Wide Fire Radio Network 14,441 14,441
T158 Police Association of Connecticut 172,353 172,353
T159 Connecticut State Firefighter's Association 176,625 176,625
T160 Fire Training School - Torrington 81,367 81,367
T161 Fire Training School - New Haven 48,364 48,364
T162 Fire Training School - Derby 37,139 37,139
T163 Fire Training School - Wolcott 100,162 100,162
T164 Fire Training School - Fairfield 70,395 70,395
T165 Fire Training School - Hartford 169,336 169,336
T166 Fire Training School - Middletown 68,470 68,470
T167 Fire Training School - Stamford 55,432 55,432
T168 AGENCY TOTAL 185,062,432 187,995,449
T169
T170 MILITARY DEPARTMENT
T171 Personal Services 2,711,254 2,711,254
T172 Other Expenses 2,262,356 2,284,779
T173 Honor Guards 525,000 525,000
T174 Veteran's Service Bonuses 93,333 93,333
T175 AGENCY TOTAL 5,591,943 5,614,366
T176
T177 DEPARTMENT OF CONSUMER PROTECTION
T178 Personal Services 12,749,297 12,749,297
T179 Other Expenses 1,193,685 1,193,685
T180 AGENCY TOTAL 13,942,982 13,942,982
T181
T182 LABOR DEPARTMENT
T183 Personal Services 8,747,739 8,747,739
T184 Other Expenses 1,080,343 1,080,343
T185 CETC Workforce 619,591 619,591
T186 Workforce Investment Act 36,758,476 36,758,476
T187 Job Funnels Projects 108,656 108,656
T188 Connecticut's Youth Employment Program 1,000,000 4,000,000
T189 Jobs First Employment Services 13,869,606 13,869,606
T190 Apprenticeship Program 465,342 465,342
T191 Spanish-American Merchants Association 400,489 400,489
T192 Connecticut Career Resource Network 153,113 153,113
T193 STRIVE 108,655 108,655
T194 Opportunities for Long Term Unemployed 1,753,994 1,753,994
T195 Veterans' Opportunity Pilot 227,606 227,606
T196 Second Chance Initiative 444,861 444,861
T197 Cradle To Career 100,000 100,000
T198 New Haven Jobs Funnel 344,241 344,241
T199 Healthcare Apprenticeship Initiative 500,000 1,000,000
T200 Manufacturing Pipeline Initiative 500,000 1,000,000
T201 AGENCY TOTAL 67,182,712 71,182,712
T202
T203 COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
T204 Personal Services 5,916,770 5,880,844
T205 Other Expenses 302,061 302,061
T206 Martin Luther King, Jr. Commission 5,977 5,977
T207 AGENCY TOTAL 6,224,808 6,188,882
T208
T209 CONSERVATION AND DEVELOPMENT
T210
T211 DEPARTMENT OF AGRICULTURE
T212 Personal Services 3,610,221 3,610,221
T213 Other Expenses 845,038 845,038
T214 Senior Food Vouchers 350,442 350,442
T215 Tuberculosis and Brucellosis Indemnity 97 97
T216 WIC Coupon Program for Fresh Produce 167,938 167,938
T217 AGENCY TOTAL 4,973,736 4,973,736
T218
T219 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T220 Personal Services 23,162,728 22,144,784
T221 Other Expenses 1,408,267 527,266
T222 Mosquito Control 224,243 221,097
T223 State Superfund Site Maintenance 399,577 399,577
T224 Laboratory Fees 129,015 129,015
T225 Dam Maintenance 120,486 113,740
T226 Emergency Spill Response 6,481,921 6,481,921
T227 Solid Waste Management 3,613,792 3,613,792
T228 Underground Storage Tank 855,844 855,844
T229 Clean Air 3,925,897 3,925,897
T230 Environmental Conservation 5,263,481 4,950,803
T231 Environmental Quality 8,434,764 8,410,957
T232 Greenways Account 2 2
T233 Fish Hatcheries 2,079,562 2,079,562
T234 Interstate Environmental Commission 44,937 44,937
T235 New England Interstate Water Pollution Commission 26,554 26,554
T236 Northeast Interstate Forest Fire Compact 3,082 3,082
T237 Connecticut River Valley Flood Control Commission 30,295 30,295
T238 Thames River Valley Flood Control Commission 45,151 45,151
T239 AGENCY TOTAL 56,249,598 54,004,276
T240
T241 COUNCIL ON ENVIRONMENTAL QUALITY
T242 Personal Services 173,190
T243 Other Expenses 613
T244 AGENCY TOTAL 173,803
T245
T246 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T247 Personal Services 7,145,317 7,145,317
T248 Other Expenses 527,335 527,335
T249 Statewide Marketing 6,435,000
T250 Hartford Urban Arts Grant 242,371
T251 New Britain Arts Council 39,380
T252 Main Street Initiatives 100,000
T253 Office of Military Affairs 187,575 187,575
T254 CCAT-CT Manufacturing Supply Chain 497,082
T255 Capital Region Development Authority 6,261,621 6,299,121
T256 Neighborhood Music School 80,540
T257 Municipal Regional Development Authority 610,500
T258 Nutmeg Games 40,000
T259 Discovery Museum 196,895
T260 National Theatre of the Deaf 78,758
T261 CONNSTEP 390,471
T262 Connecticut Science Center 446,626
T263 CT Flagship Producing Theaters Grant 259,951
T264 Performing Arts Centers 787,571
T265 Performing Theaters Grant 306,753
T266 Arts Commission 1,497,298
T267 Art Museum Consortium 287,313
T268 Litchfield Jazz Festival 29,000
T269 Arte Inc. 20,735
T270 CT Virtuosi Orchestra 15,250
T271 Barnum Museum 20,735
T272 Various Grants 130,000
T273 Greater Hartford Arts Council 74,079
T274 Stepping Stones Museum for Children 30,863
T275 Maritime Center Authority 303,705
T276 Connecticut Humanities Council 850,000
T277 Amistad Committee for the Freedom Trail 36,414
T278 Amistad Vessel 263,856
T279 New Haven Festival of Arts and Ideas 414,511
T280 New Haven Arts Council 52,000
T281 Beardsley Zoo 253,879
T282 Mystic Aquarium 322,397
T283 Northwestern Tourism 400,000
T284 Eastern Tourism 400,000
T285 Central Tourism 400,000
T286 Twain/Stowe Homes 81,196
T287 Cultural Alliance of Fairfield 52,000
T288 AGENCY TOTAL 29,958,477 14,769,848
T289
T290 DEPARTMENT OF HOUSING
T291 Personal Services 1,853,013 1,853,013
T292 Other Expenses 162,047 162,047
T293 Elderly Rental Registry and Counselors 1,035,431 1,035,431
T294 Homeless Youth 2,329,087 2,329,087
T295 Subsidized Assisted Living Demonstration 2,084,241 2,084,241
T296 Congregate Facilities Operation Costs 7,336,204 7,336,204
T297 Elderly Congregate Rent Subsidy 1,982,065 1,982,065
T298 Housing/Homeless Services 74,024,210 78,628,792
T299 Housing/Homeless Services - Municipality 586,965 586,965
T300 AGENCY TOTAL 91,393,263 95,997,845
T301
T302 AGRICULTURAL EXPERIMENT STATION
T303 Personal Services 5,636,399 5,636,399
T304 Other Expenses 910,560 910,560
T305 Mosquito Control 502,312 502,312
T306 Wildlife Disease Prevention 92,701 92,701
T307 AGENCY TOTAL 7,141,972 7,141,972
T308
T309 HEALTH
T310
T311 DEPARTMENT OF PUBLIC HEALTH
T312 Personal Services 35,454,225 34,180,177
T313 Other Expenses 7,799,552 7,908,041
T314 Community Health Services 1,689,268 1,900,431
T315 Rape Crisis 558,104 558,104
T316 Local and District Departments of Health 4,144,588 4,144,588
T317 School Based Health Clinics 11,039,012 11,039,012
T318 AGENCY TOTAL 60,684,749 59,730,353
T319
T320 OFFICE OF HEALTH STRATEGY
T321 Personal Services 1,937,390
T322 Other Expenses 38,042
T323 AGENCY TOTAL 1,975,432
T324
T325 OFFICE OF THE CHIEF MEDICAL EXAMINER
T326 Personal Services 4,926,809 4,926,809
T327 Other Expenses 1,435,536 1,435,536
T328 Equipment 26,400 23,310
T329 Medicolegal Investigations 22,150 22,150
T330 AGENCY TOTAL 6,410,895 6,407,805
T331
T332 DEPARTMENT OF DEVELOPMENTAL SERVICES
T333 Personal Services 207,943,136 206,888,083
T334 Other Expenses 16,665,111 16,590,769
T335 Housing Supports and Services 350,000
T336 Family Support Grants 3,700,840 3,700,840
T337 Clinical Services 2,372,737 2,365,359
T338 Workers' Compensation Claims 13,823,176 13,823,176
T339 Behavioral Services Program 22,478,496 22,478,496
T340 Supplemental Payments for Medical Services 3,761,425 3,761,425
T341 ID Partnership Initiatives 1,400,000 1,900,000
T342 Rent Subsidy Program 4,879,910 4,879,910
T343 Employment Opportunities and Day Services 242,551,827 251,900,305
T344 AGENCY TOTAL 519,576,658 528,638,363
T345
T346 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T347 Personal Services 185,075,887 185,075,887
T348 Other Expenses 24,412,372 24,412,372
T349 Housing Supports and Services 23,269,681 23,269,681
T350 Managed Service System 56,505,032 56,505,032
T351 Legal Services 700,144 700,144
T352 Connecticut Mental Health Center 7,848,323 7,848,323
T353 Professional Services 11,200,697 11,200,697
T354 General Assistance Managed Care 41,449,129 42,160,121
T355 Workers' Compensation Claims 11,405,512 11,405,512
T356 Nursing Home Screening 636,352 636,352
T357 Young Adult Services 76,859,968 76,859,968
T358 TBI Community Services 8,779,723 8,779,723
T359 Jail Diversion 95,000 190,000
T360 Behavioral Health Medications 6,720,754 6,720,754
T361 Medicaid Adult Rehabilitation Option 4,269,653 4,269,653
T362 Discharge and Diversion Services 24,533,818 24,533,818
T363 Home and Community Based Services 22,168,382 24,173,942
T364 Nursing Home Contract 417,953 417,953
T365 Pre-Trial Account 620,352 620,352
T366 Forensic Services 10,235,895 10,140,895
T367 Katie Blair House 15,000 15,000
T368 Grants for Substance Abuse Services 17,788,229 17,788,229
T369 Grants for Mental Health Services 65,874,535 65,874,535
T370 Employment Opportunities 8,901,815 8,901,815
T371 AGENCY TOTAL 609,784,206 612,500,758
T372
T373 PSYCHIATRIC SECURITY REVIEW BOARD
T374 Personal Services 271,444 271,444
T375 Other Expenses 26,387 26,387
T376 AGENCY TOTAL 297,831 297,831
T377
T378 HUMAN SERVICES
T379
T380 DEPARTMENT OF SOCIAL SERVICES
T381 Personal Services 122,536,340 122,536,340
T382 Other Expenses 143,029,224 146,570,860
T383 Genetic Tests in Paternity Actions 81,906 81,906
T384 State-Funded Supplemental Nutrition Assistance Program 31,205
T385 HUSKY B Program 5,060,000 5,320,000
T386 Medicaid [2,570,840,000] 2,591,340,000 2,616,365,000
T387 Old Age Assistance 38,506,679 38,026,302
T388 Aid To The Blind 577,715 584,005
T389 Aid To The Disabled 60,874,851 59,707,546
T390 Temporary Family Assistance - TANF 70,131,712 70,131,712
T391 Emergency Assistance 1 1
T392 Food Stamp Training Expenses 9,832 9,832
T393 DMHAS-Disproportionate Share 108,935,000 108,935,000
T394 Connecticut Home Care Program 42,090,000 46,530,000
T395 Human Resource Development-Hispanic Programs 697,307 697,307
T396 Community Residential Services 553,929,013 571,064,720
T397 Protective Services to the Elderly 785,204
T398 Safety Net Services 1,840,882 1,840,882
T399 Refunds Of Collections 94,699 94,699
T400 Services for Persons With Disabilities 370,253 370,253
T401 Nutrition Assistance 725,000 837,039
T402 State Administered General Assistance 19,431,557 19,334,722
T403 Connecticut Children's Medical Center 11,391,454 10,125,737
T404 Community Services 688,676 688,676
T405 Human Service Infrastructure Community Action Program 2,994,488 3,209,509
T406 Teen Pregnancy Prevention 1,271,286 1,271,286
T407 Programs for Senior Citizens 7,895,383 7,895,383
T408 Family Programs - TANF 316,835 316,835
T409 Domestic Violence Shelters 5,304,514 5,353,162
T410 Hospital Supplemental Payments 598,440,138 496,340,138
T411 Human Resource Development-Hispanic Programs - Municipality 4,120 4,120
T412 Teen Pregnancy Prevention - Municipality 100,287 100,287
T413 AGENCY TOTAL [4,368,200,357] 4,388,700,357 4,335,128,463
T414
T415 DEPARTMENT OF REHABILITATION SERVICES
T416 Personal Services 4,843,781 4,843,781
T417 Other Expenses 1,398,021 1,398,021
T418 Educational Aid for Blind and Visually Handicapped Children 4,040,237 4,040,237
T419 Employment Opportunities – Blind & Disabled 1,032,521 1,032,521
T420 Vocational Rehabilitation - Disabled 7,354,087 7,354,087
T421 Supplementary Relief and Services 45,762 45,762
T422 Special Training for the Deaf Blind 268,003 268,003
T423 Connecticut Radio Information Service 27,474 27,474
T424 Independent Living Centers 420,962 420,962
T425 AGENCY TOTAL 19,430,848 19,430,848
T426
T427 EDUCATION, MUSEUMS, LIBRARIES
T428
T429 DEPARTMENT OF EDUCATION
T430 Personal Services 16,264,240 16,264,240
T431 Other Expenses 3,261,940 3,261,940
T432 Development of Mastery Exams Grades 4, 6, and 8 10,443,016 10,443,016
T433 Primary Mental Health 383,653 383,653
T434 Leadership, Education, Athletics in Partnership (LEAP) 462,534 462,534
T435 Adult Education Action 216,149 216,149
T436 Connecticut Writing Project 30,000 30,000
T437 Resource Equity Assessments 134,379
T438 Neighborhood Youth Centers 650,172 650,172
T439 Longitudinal Data Systems 1,212,945 1,212,945
T440 Sheff Settlement 11,027,361 11,027,361
T441 Parent Trust Fund Program 395,841 395,841
T442 Regional Vocational-Technical School System 133,875,227 133,918,454
T443 Commissioner's Network 10,009,398 10,009,398
T444 Local Charter Schools 480,000 540,000
T445 Bridges to Success 40,000 40,000
T446 K-3 Reading Assessment Pilot 2,461,580 2,461,940
T447 Talent Development 650,000 650,000
T448 School-Based Diversion Initiative 1,000,000 1,000,000
T449 Technical High Schools Other Expenses 23,861,660 23,861,660
T450 American School For The Deaf 8,257,514 8,257,514
T451 Regional Education Services 350,000 350,000
T452 Family Resource Centers 5,802,710 5,802,710
T453 Charter Schools 109,821,500 116,964,132
T454 Youth Service Bureau Enhancement 648,859 648,859
T455 Child Nutrition State Match 2,354,000 2,354,000
T456 Health Foods Initiative 4,101,463 4,151,463
T457 Vocational Agriculture 10,228,589 10,228,589
T458 Adult Education 20,383,960 20,383,960
T459 Health and Welfare Services Pupils Private Schools 3,526,579 3,526,579
T460 Education Equalization Grants 1,986,183,701 2,017,131,405
T461 Bilingual Education 2,848,320 2,848,320
T462 Priority School Districts 38,103,454 38,103,454
T463 Young Parents Program 106,159 106,159
T464 Interdistrict Cooperation 3,050,000 3,050,000
T465 School Breakfast Program 2,158,900 2,158,900
T466 Excess Cost - Student Based 142,542,860 142,119,782
T467 Youth Service Bureaus 2,598,486 2,598,486
T468 Open Choice Program 38,090,639 40,090,639
T469 Magnet Schools 328,058,158 326,508,158
T470 After School Program 4,720,695 4,720,695
T471 AGENCY TOTAL 2,930,796,641 2,968,933,107
T472
T473 OFFICE OF EARLY CHILDHOOD
T474 Personal Services 7,791,962 7,791,962
T475 Other Expenses 411,727 411,727
T476 Birth to Three 21,446,804 21,446,804
T477 Evenstart 437,713 437,713
T478 2Gen - TANF 750,000 750,000
T479 Nurturing Families Network 10,230,303 10,230,303
T480 Head Start Services 5,186,978 5,186,978
T481 Care4Kids TANF/CCDF 124,981,059 130,032,034
T482 Child Care Quality Enhancements 6,855,033 6,855,033
T483 Early Head Start-Child Care Partnership 1,130,750 1,130,750
T484 Early Care and Education 104,086,354 101,507,832
T485 Smart Start 3,325,000
T486 AGENCY TOTAL 283,308,683 289,106,136
T487
T488 STATE LIBRARY
T489 Personal Services 5,019,931 5,019,931
T490 Other Expenses 426,673 426,673
T491 State-Wide Digital Library 1,750,193 1,750,193
T492 Interlibrary Loan Delivery Service 276,232 276,232
T493 Legal/Legislative Library Materials 638,378 638,378
T494 Support Cooperating Library Service Units 184,300 184,300
T495 Connecticard Payments 781,820 781,820
T496 AGENCY TOTAL 9,077,527 9,077,527
T497
T498 OFFICE OF HIGHER EDUCATION
T499 Personal Services 1,428,180 1,428,180
T500 Other Expenses 69,964 69,964
T501 Minority Advancement Program 1,789,690 1,789,690
T502 National Service Act 260,896 260,896
T503 Minority Teacher Incentive Program 355,704 355,704
T504 Roberta B. Willis Scholarship Fund 35,345,804 33,388,637
T505 AGENCY TOTAL 39,250,238 37,293,071
T506
T507 UNIVERSITY OF CONNECTICUT
T508 Operating Expenses 179,422,908 176,494,509
T509 Workers' Compensation Claims 2,299,505 2,271,228
T510 Next Generation Connecticut 17,530,936 17,353,856
T511 AGENCY TOTAL 199,253,349 196,119,593
T512
T513 UNIVERSITY OF CONNECTICUT HEALTH CENTER
T514 Operating Expenses 106,746,887 106,746,848
T515 AHEC 374,566 374,566
T516 Workers' Compensation Claims 4,320,855 4,324,771
T517 Bioscience 10,984,843 11,567,183
T518 AGENCY TOTAL 122,427,151 123,013,368
T519
T520 TEACHERS' RETIREMENT BOARD
T521 Personal Services 1,606,365 1,606,365
T522 Other Expenses 468,134 468,134
T523 Retirement Contributions [1,290,429,000] 1,271,033,000 1,332,368,000
T524 Retirees Health Service Cost 14,554,500 14,575,250
T525 Municipal Retiree Health Insurance Costs 4,644,673 4,644,673
T526 AGENCY TOTAL [1,311,702,672] 1,292,306,672 1,353,662,422
T527
T528 CONNECTICUT STATE COLLEGES AND UNIVERSITIES
T529 Workers' Compensation Claims 3,289,276 3,289,276
T530 Charter Oak State College 2,263,617 2,263,617
T531 Community Tech College System 150,743,937 138,243,937
T532 Connecticut State University 140,932,908 142,230,435
T533 Board of Regents 366,875 366,875
T534 Developmental Services 9,168,168 9,168,168
T535 Outcomes-Based Funding Incentive 1,236,481 1,236,481
T536 Institute for Municipal and Regional Policy 994,650 994,650
T537 AGENCY TOTAL 308,995,912 297,793,439
T538
T539 CORRECTIONS
T540
T541 DEPARTMENT OF CORRECTION
T542 Personal Services 383,924,663 382,622,893
T543 Other Expenses 66,973,023 66,727,581
T544 Workers' Compensation Claims 26,871,594 26,871,594
T545 Inmate Medical Services 80,426,658 72,383,992
T546 Board of Pardons and Paroles 6,415,288 6,415,288
T547 STRIDE 108,656 108,656
T548 Program Evaluation 75,000 75,000
T549 Aid to Paroled and Discharged Inmates 3,000 3,000
T550 Legal Services To Prisoners 797,000 797,000
T551 Volunteer Services 129,460 129,460
T552 Community Support Services 33,909,614 33,909,614
T553 AGENCY TOTAL 599,633,956 590,044,078
T554
T555 DEPARTMENT OF CHILDREN AND FAMILIES
T556 Personal Services 273,254,796 273,254,796
T557 Other Expenses 30,576,026 30,416,026
T558 Workers' Compensation Claims 12,578,720 12,578,720
T559 Family Support Services 867,677 867,677
T560 Differential Response System 7,809,192 7,764,046
T561 Regional Behavioral Health Consultation 1,699,624 1,619,023
T562 Health Assessment and Consultation 1,349,199 1,082,532
T563 Grants for Psychiatric Clinics for Children 15,046,541 14,979,041
T564 Day Treatment Centers for Children 6,815,978 6,759,728
T565 Juvenile Justice Outreach Services 5,443,769
T566 Child Abuse and Neglect Intervention 11,949,620 10,116,287
T567 Community Based Prevention Programs 7,945,305 7,637,305
T568 Family Violence Outreach and Counseling 3,061,579 2,547,289
T569 Supportive Housing 18,479,526 18,479,526
T570 No Nexus Special Education 2,151,861 2,151,861
T571 Family Preservation Services 6,133,574 6,070,574
T572 Substance Abuse Treatment 9,913,559 9,840,612
T573 Child Welfare Support Services 1,757,237 1,757,237
T574 Board and Care for Children - Adoption 97,105,408 98,735,921
T575 Board and Care for Children - Foster 134,738,432 135,345,435
T576 Board and Care for Children - Short-term and Residential 92,819,051 90,339,295
T577 Individualized Family Supports 6,523,616 6,552,680
T578 Community Kidcare 38,268,191 37,968,191
T579 Covenant to Care 136,273 136,273
T580 AGENCY TOTAL 786,424,754 777,000,075
T581
T582 JUDICIAL
T583
T584 JUDICIAL DEPARTMENT
T585 Personal Services 326,270,877 325,432,553
T586 Other Expenses 61,067,995 60,639,025
T587 Forensic Sex Evidence Exams 1,348,010 1,348,010
T588 Alternative Incarceration Program 49,538,792 49,538,792
T589 Justice Education Center, Inc. 466,217 466,217
T590 Juvenile Alternative Incarceration 20,683,458 20,683,458
T591 Probate Court 2,000,000 4,450,000
T592 Workers' Compensation Claims 6,042,106 6,042,106
T593 Youthful Offender Services 10,445,555 10,445,555
T594 Victim Security Account 8,792 8,792
T595 Children of Incarcerated Parents 544,503 544,503
T596 Legal Aid 1,552,382 1,552,382
T597 Youth Violence Initiative 1,925,318 1,925,318
T598 Youth Services Prevention 3,187,174 3,187,174
T599 Children's Law Center 102,717 102,717
T600 Juvenile Planning 333,792 333,792
T601 Juvenile Justice Outreach Services 5,574,763 11,149,525
T602 Board and Care for Children - Short-term and Residential 3,282,159 6,564,318
T603 AGENCY TOTAL 494,374,610 504,414,237
T604
T605 PUBLIC DEFENDER SERVICES COMMISSION
T606 Personal Services 40,130,053 40,042,553
T607 Other Expenses 1,176,487 1,173,363
T608 Assigned Counsel - Criminal 22,442,284 22,442,284
T609 Expert Witnesses 3,234,137 3,234,137
T610 Training And Education 119,748 119,748
T611 AGENCY TOTAL 67,102,709 67,012,085
T612
T613 NON-FUNCTIONAL
T614
T615 DEBT SERVICE - STATE TREASURER
T616 Debt Service 1,955,817,562 1,858,767,569
T617 UConn 2000 - Debt Service 189,526,253 210,955,639
T618 CHEFA Day Care Security 5,500,000 5,500,000
T619 Pension Obligation Bonds - TRB 140,219,021 118,400,521
T620 Municipal Restructuring 20,000,000 20,000,000
T621 AGENCY TOTAL 2,311,062,836 2,213,623,729
T622
T623 STATE COMPTROLLER - MISCELLANEOUS
T624 Nonfunctional - Change to Accruals 546,139 2,985,705
T625
T626 STATE COMPTROLLER - FRINGE BENEFITS
T627 Unemployment Compensation 7,272,256 6,465,764
T628 State Employees Retirement Contributions 1,200,988,149 1,324,658,878
T629 Higher Education Alternative Retirement System 1,000 1,000
T630 Pensions and Retirements - Other Statutory 1,606,796 1,657,248
T631 Judges and Compensation Commissioners Retirement 25,457,910 27,427,480
T632 Insurance - Group Life 7,991,900 8,235,900
T633 Employers Social Security Tax 198,812,550 197,818,172
T634 State Employees Health Service Cost 665,642,460 707,332,481
T635 Retired State Employees Health Service Cost 774,399,000 844,099,000
T636 Tuition Reimbursement - Training and Travel 115,000
T637 Other Post Employment Benefits 91,200,000 91,200,000
T638 AGENCY TOTAL 2,973,487,021 3,208,895,923
T639
T640 RESERVE FOR SALARY ADJUSTMENTS
T641 Reserve For Salary Adjustments 317,050,763 484,497,698
T642
T643 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
T644 Workers' Compensation Claims 7,605,530 7,605,530
T645
T646 TOTAL - GENERAL FUND [19,571,654,760] 19,572,758,760 19,885,371,203
T647
T648 LESS:
T649
T650 Unallocated Lapse -42,250,000 -51,765,570
T651 Unallocated Lapse - Legislative -1,000,000 -1,000,000
T652 Unallocated Lapse - Judicial -3,000,000 -8,000,000
T653 Statewide Hiring Reduction -6,500,000 -7,000,000
T654 Targeted Savings -111,814,090 -150,878,179
T655 Reductions to Other Expenses -10,000,000
T656 Reductions to State Managers and Consultants -6,000,000
T657 Reductions to Reflect Savings Associated with Consolidation of Human Resources Functions into the Department of Administrative Services -1,314,090
T658 Reflect Delay -8,500,000
T659 Achieve Labor Concessions -700,000,000 -867,600,000
T660 Municipal Contribution to Renters' Rebate Program -8,500,000 -8,500,000
T661
T662 NET - GENERAL FUND [18,690,090,670] 18,673,880,580 18,790,627,454
T1
2017-2018
2018-2019
T2
LEGISLATIVE
T3
T4
LEGISLATIVE MANAGEMENT
T5
Personal Services
43,542,854
43,332,854
T6
Other Expenses
13,364,982
13,975,741
T7
Equipment
100,000
100,000
T8
Interim Salary/Caucus Offices
452,875
452,875
T9
Redistricting
100,000
100,000
T10
Old State House
500,000
500,000
T11
Interstate Conference Fund
377,944
377,944
T12
New England Board of Higher Education
183,750
183,750
T13
AGENCY TOTAL
58,622,405
59,023,164
T14
T15
AUDITORS OF PUBLIC ACCOUNTS
T16
Personal Services
10,349,151
10,349,151
T17
Other Expenses
272,143
272,143
T18
AGENCY TOTAL
10,621,294
10,621,294
T19
T20
COMMISSION ON WOMEN, CHILDREN, SENIORS
T21
Personal Services
400,000
400,000
T22
Other Expenses
30,000
30,000
T23
AGENCY TOTAL
430,000
430,000
T24
T25
COMMISSION ON EQUITY AND OPPORTUNITY
T26
Personal Services
400,000
400,000
T27
Other Expenses
30,000
30,000
T28
AGENCY TOTAL
430,000
430,000
T29
T30
GENERAL GOVERNMENT
T31
T32
GOVERNOR'S OFFICE
T33
Personal Services
1,998,912
1,998,912
T34
Other Expenses
185,402
185,402
T35
New England Governors' Conference
74,391
74,391
T36
National Governors' Association
116,893
116,893
T37
AGENCY TOTAL
2,375,598
2,375,598
T38
T39
SECRETARY OF THE STATE
T40
Personal Services
2,623,326
2,623,326
T41
Other Expenses
1,747,593
1,747,589
T42
Commercial Recording Division
4,610,034
4,610,034
T43
AGENCY TOTAL
8,980,953
8,980,949
T44
T45
LIEUTENANT GOVERNOR'S OFFICE
T46
Personal Services
591,699
591,699
T47
Other Expenses
60,264
60,264
T48
AGENCY TOTAL
651,963
651,963
T49
T50
ELECTIONS ENFORCEMENT COMMISSION
T51
Elections Enforcement Commission
3,125,570
3,125,570
T52
T53
OFFICE OF STATE ETHICS
T54
Information Technology Initiatives
28,226
28,226
T55
Office of State Ethics
1,403,529
1,403,529
T56
AGENCY TOTAL
1,431,755
1,431,755
T57
T58
FREEDOM OF INFORMATION COMMISSION
T59
Freedom of Information Commission
1,513,476
1,513,476
T60
T61
STATE TREASURER
T62
Personal Services
2,838,478
2,838,478
T63
Other Expenses
132,225
132,225
T64
AGENCY TOTAL
2,970,703
2,970,703
T65
T66
STATE COMPTROLLER
T67
Personal Services
22,655,097
22,655,097
T68
Other Expenses
4,748,854
4,748,854
T69
AGENCY TOTAL
27,403,951
27,403,951
T70
T71
DEPARTMENT OF REVENUE SERVICES
T72
Personal Services
56,380,743
56,210,743
T73
Other Expenses
7,961,117
6,831,117
T74
AGENCY TOTAL
64,341,860
63,041,860
T75
T76
OFFICE OF GOVERNMENTAL ACCOUNTABILITY
T77
Other Expenses
34,218
34,218
T78
Child Fatality Review Panel
94,734
94,734
T79
Contracting Standards Board
257,894
257,894
T80
Judicial Review Council
124,509
124,509
T81
Judicial Selection Commission
82,097
82,097
T82
Office of the Child Advocate
630,059
630,059
T83
Office of the Victim Advocate
387,708
387,708
T84
Board of Firearms Permit Examiners
113,272
113,272
T85
AGENCY TOTAL
1,724,491
1,724,491
T86
T87
OFFICE OF POLICY AND MANAGEMENT
T88
Personal Services
10,006,964
10,006,964
T89
Other Expenses
1,098,084
1,098,084
T90
Automated Budget System and Data Base Link
39,668
39,668
T91
Justice Assistance Grants
910,489
910,489
T92
Project Longevity
850,000
850,000
T93
Council of Governments
2,750,000
5,000,000
T94
Tax Relief For Elderly Renters
25,020,226
25,020,226
T95
Reimbursement to Towns for Loss of Taxes on State Property
51,596,345
56,045,788
T96
Reimbursements to Towns for Private Tax-Exempt Property
100,900,058
105,889,432
T97
Reimbursement Property Tax - Disability Exemption
374,065
374,065
T98
Property Tax Relief Elderly Freeze Program
65,000
65,000
T99
Property Tax Relief for Veterans
2,777,546
2,777,546
T100
Municipal Revenue Sharing
35,221,814
36,819,135
T101
Municipal Restructuring
28,000,000
28,000,000
T102
Municipal Transition
36,000,000
15,000,000
T103
Municipal Stabilization Grant
56,903,954
37,753,335
T104
AGENCY TOTAL
352,514,213
325,649,732
T105
T106
DEPARTMENT OF VETERANS' AFFAIRS
T107
Personal Services
19,914,195
17,914,195
T108
Other Expenses
3,056,239
3,056,239
T109
SSMF Administration
521,833
521,833
T110
Burial Expenses
6,666
6,666
T111
Headstones
307,834
307,834
T112
AGENCY TOTAL
23,806,767
21,806,767
T113
T114
DEPARTMENT OF ADMINISTRATIVE SERVICES
T115
Personal Services
47,168,198
47,168,198
T116
Other Expenses
28,543,249
28,804,457
T117
Loss Control Risk Management
92,634
92,634
T118
Employees' Review Board
17,611
17,611
T119
Surety Bonds for State Officials and Employees
65,949
147,524
T120
Refunds Of Collections
21,453
21,453
T121
Rents and Moving
10,562,692
11,318,952
T122
W. C. Administrator
5,000,000
5,000,000
T123
Connecticut Education Network
952,907
T124
State Insurance and Risk Mgmt Operations
10,719,619
10,917,391
T125
IT Services
12,489,014
12,384,014
T126
Firefighters Fund
400,000
400,000
T127
AGENCY TOTAL
116,033,326
116,272,234
T128
T129
ATTORNEY GENERAL
T130
Personal Services
30,323,304
30,923,304
T131
Other Expenses
968,906
1,068,906
T132
AGENCY TOTAL
31,292,210
31,992,210
T133
T134
DIVISION OF CRIMINAL JUSTICE
T135
Personal Services
44,094,555
44,021,057
T136
Other Expenses
2,276,404
2,273,280
T137
Witness Protection
164,148
164,148
T138
Training And Education
27,398
27,398
T139
Expert Witnesses
135,413
135,413
T140
Medicaid Fraud Control
1,041,425
1,041,425
T141
Criminal Justice Commission
409
409
T142
Cold Case Unit
228,213
228,213
T143
Shooting Taskforce
1,034,499
1,034,499
T144
AGENCY TOTAL
49,002,464
48,925,842
T145
T146
REGULATION AND PROTECTION
T147
T148
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
T149
Personal Services
144,109,537
146,234,975
T150
Other Expenses
26,623,919
26,611,310
T151
Stress Reduction
25,354
25,354
T152
Fleet Purchase
6,202,962
6,581,737
T153
Workers' Compensation Claims
4,541,962
4,636,817
T154
Criminal Justice Information System
2,392,840
2,739,398
T155
Fire Training School - Willimantic
150,076
150,076
T156
Maintenance of County Base Fire Radio Network
21,698
21,698
T157
Maintenance of State-Wide Fire Radio Network
14,441
14,441
T158
Police Association of Connecticut
172,353
172,353
T159
Connecticut State Firefighter's Association
176,625
176,625
T160
Fire Training School - Torrington
81,367
81,367
T161
Fire Training School - New Haven
48,364
48,364
T162
Fire Training School - Derby
37,139
37,139
T163
Fire Training School - Wolcott
100,162
100,162
T164
Fire Training School - Fairfield
70,395
70,395
T165
Fire Training School - Hartford
169,336
169,336
T166
Fire Training School - Middletown
68,470
68,470
T167
Fire Training School - Stamford
55,432
55,432
T168
AGENCY TOTAL
185,062,432
187,995,449
T169
T170
MILITARY DEPARTMENT
T171
Personal Services
2,711,254
2,711,254
T172
Other Expenses
2,262,356
2,284,779
T173
Honor Guards
525,000
525,000
T174
Veteran's Service Bonuses
93,333
93,333
T175
AGENCY TOTAL
5,591,943
5,614,366
T176
T177
DEPARTMENT OF CONSUMER PROTECTION
T178
Personal Services
12,749,297
12,749,297
T179
Other Expenses
1,193,685
1,193,685
T180
AGENCY TOTAL
13,942,982
13,942,982
T181
T182
LABOR DEPARTMENT
T183
Personal Services
8,747,739
8,747,739
T184
Other Expenses
1,080,343
1,080,343
T185
CETC Workforce
619,591
619,591
T186
Workforce Investment Act
36,758,476
36,758,476
T187
Job Funnels Projects
108,656
108,656
T188
Connecticut's Youth Employment Program
1,000,000
4,000,000
T189
Jobs First Employment Services
13,869,606
13,869,606
T190
Apprenticeship Program
465,342
465,342
T191
Spanish-American Merchants Association
400,489
400,489
T192
Connecticut Career Resource Network
153,113
153,113
T193
STRIVE
108,655
108,655
T194
Opportunities for Long Term Unemployed
1,753,994
1,753,994
T195
Veterans' Opportunity Pilot
227,606
227,606
T196
Second Chance Initiative
444,861
444,861
T197
Cradle To Career
100,000
100,000
T198
New Haven Jobs Funnel
344,241
344,241
T199
Healthcare Apprenticeship Initiative
500,000
1,000,000
T200
Manufacturing Pipeline Initiative
500,000
1,000,000
T201
AGENCY TOTAL
67,182,712
71,182,712
T202
T203
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
T204
Personal Services
5,916,770
5,880,844
T205
Other Expenses
302,061
302,061
T206
Martin Luther King, Jr. Commission
5,977
5,977
T207
AGENCY TOTAL
6,224,808
6,188,882
T208
T209
CONSERVATION AND DEVELOPMENT
T210
T211
DEPARTMENT OF AGRICULTURE
T212
Personal Services
3,610,221
3,610,221
T213
Other Expenses
845,038
845,038
T214
Senior Food Vouchers
350,442
350,442
T215
Tuberculosis and Brucellosis Indemnity
97
97
T216
WIC Coupon Program for Fresh Produce
167,938
167,938
T217
AGENCY TOTAL
4,973,736
4,973,736
T218
T219
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T220
Personal Services
23,162,728
22,144,784
T221
Other Expenses
1,408,267
527,266
T222
Mosquito Control
224,243
221,097
T223
State Superfund Site Maintenance
399,577
399,577
T224
Laboratory Fees
129,015
129,015
T225
Dam Maintenance
120,486
113,740
T226
Emergency Spill Response
6,481,921
6,481,921
T227
Solid Waste Management
3,613,792
3,613,792
T228
Underground Storage Tank
855,844
855,844
T229
Clean Air
3,925,897
3,925,897
T230
Environmental Conservation
5,263,481
4,950,803
T231
Environmental Quality
8,434,764
8,410,957
T232
Greenways Account
2
2
T233
Fish Hatcheries
2,079,562
2,079,562
T234
Interstate Environmental Commission
44,937
44,937
T235
New England Interstate Water Pollution Commission
26,554
26,554
T236
Northeast Interstate Forest Fire Compact
3,082
3,082
T237
Connecticut River Valley Flood Control Commission
30,295
30,295
T238
Thames River Valley Flood Control Commission
45,151
45,151
T239
AGENCY TOTAL
56,249,598
54,004,276
T240
T241
COUNCIL ON ENVIRONMENTAL QUALITY
T242
Personal Services
173,190
T243
Other Expenses
613
T244
AGENCY TOTAL
173,803
T245
T246
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T247
Personal Services
7,145,317
7,145,317
T248
Other Expenses
527,335
527,335
T249
Statewide Marketing
6,435,000
T250
Hartford Urban Arts Grant
242,371
T251
New Britain Arts Council
39,380
T252
Main Street Initiatives
100,000
T253
Office of Military Affairs
187,575
187,575
T254
CCAT-CT Manufacturing Supply Chain
497,082
T255
Capital Region Development Authority
6,261,621
6,299,121
T256
Neighborhood Music School
80,540
T257
Municipal Regional Development Authority
610,500
T258
Nutmeg Games
40,000
T259
Discovery Museum
196,895
T260
National Theatre of the Deaf
78,758
T261
CONNSTEP
390,471
T262
Connecticut Science Center
446,626
T263
CT Flagship Producing Theaters Grant
259,951
T264
Performing Arts Centers
787,571
T265
Performing Theaters Grant
306,753
T266
Arts Commission
1,497,298
T267
Art Museum Consortium
287,313
T268
Litchfield Jazz Festival
29,000
T269
Arte Inc.
20,735
T270
CT Virtuosi Orchestra
15,250
T271
Barnum Museum
20,735
T272
Various Grants
130,000
T273
Greater Hartford Arts Council
74,079
T274
Stepping Stones Museum for Children
30,863
T275
Maritime Center Authority
303,705
T276
Connecticut Humanities Council
850,000
T277
Amistad Committee for the Freedom Trail
36,414
T278
Amistad Vessel
263,856
T279
New Haven Festival of Arts and Ideas
414,511
T280
New Haven Arts Council
52,000
T281
Beardsley Zoo
253,879
T282
Mystic Aquarium
322,397
T283
Northwestern Tourism
400,000
T284
Eastern Tourism
400,000
T285
Central Tourism
400,000
T286
Twain/Stowe Homes
81,196
T287
Cultural Alliance of Fairfield
52,000
T288
AGENCY TOTAL
29,958,477
14,769,848
T289
T290
DEPARTMENT OF HOUSING
T291
Personal Services
1,853,013
1,853,013
T292
Other Expenses
162,047
162,047
T293
Elderly Rental Registry and Counselors
1,035,431
1,035,431
T294
Homeless Youth
2,329,087
2,329,087
T295
Subsidized Assisted Living Demonstration
2,084,241
2,084,241
T296
Congregate Facilities Operation Costs
7,336,204
7,336,204
T297
Elderly Congregate Rent Subsidy
1,982,065
1,982,065
T298
Housing/Homeless Services
74,024,210
78,628,792
T299
Housing/Homeless Services - Municipality
586,965
586,965
T300
AGENCY TOTAL
91,393,263
95,997,845
T301
T302
AGRICULTURAL EXPERIMENT STATION
T303
Personal Services
5,636,399
5,636,399
T304
Other Expenses
910,560
910,560
T305
Mosquito Control
502,312
502,312
T306
Wildlife Disease Prevention
92,701
92,701
T307
AGENCY TOTAL
7,141,972
7,141,972
T308
T309
HEALTH
T310
T311
DEPARTMENT OF PUBLIC HEALTH
T312
Personal Services
35,454,225
34,180,177
T313
Other Expenses
7,799,552
7,908,041
T314
Community Health Services
1,689,268
1,900,431
T315
Rape Crisis
558,104
558,104
T316
Local and District Departments of Health
4,144,588
4,144,588
T317
School Based Health Clinics
11,039,012
11,039,012
T318
AGENCY TOTAL
60,684,749
59,730,353
T319
T320
OFFICE OF HEALTH STRATEGY
T321
Personal Services
1,937,390
T322
Other Expenses
38,042
T323
AGENCY TOTAL
1,975,432
T324
T325
OFFICE OF THE CHIEF MEDICAL EXAMINER
T326
Personal Services
4,926,809
4,926,809
T327
Other Expenses
1,435,536
1,435,536
T328
Equipment
26,400
23,310
T329
Medicolegal Investigations
22,150
22,150
T330
AGENCY TOTAL
6,410,895
6,407,805
T331
T332
DEPARTMENT OF DEVELOPMENTAL SERVICES
T333
Personal Services
207,943,136
206,888,083
T334
Other Expenses
16,665,111
16,590,769
T335
Housing Supports and Services
350,000
T336
Family Support Grants
3,700,840
3,700,840
T337
Clinical Services
2,372,737
2,365,359
T338
Workers' Compensation Claims
13,823,176
13,823,176
T339
Behavioral Services Program
22,478,496
22,478,496
T340
Supplemental Payments for Medical Services
3,761,425
3,761,425
T341
ID Partnership Initiatives
1,400,000
1,900,000
T342
Rent Subsidy Program
4,879,910
4,879,910
T343
Employment Opportunities and Day Services
242,551,827
251,900,305
T344
AGENCY TOTAL
519,576,658
528,638,363
T345
T346
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T347
Personal Services
185,075,887
185,075,887
T348
Other Expenses
24,412,372
24,412,372
T349
Housing Supports and Services
23,269,681
23,269,681
T350
Managed Service System
56,505,032
56,505,032
T351
Legal Services
700,144
700,144
T352
Connecticut Mental Health Center
7,848,323
7,848,323
T353
Professional Services
11,200,697
11,200,697
T354
General Assistance Managed Care
41,449,129
42,160,121
T355
Workers' Compensation Claims
11,405,512
11,405,512
T356
Nursing Home Screening
636,352
636,352
T357
Young Adult Services
76,859,968
76,859,968
T358
TBI Community Services
8,779,723
8,779,723
T359
Jail Diversion
95,000
190,000
T360
Behavioral Health Medications
6,720,754
6,720,754
T361
Medicaid Adult Rehabilitation Option
4,269,653
4,269,653
T362
Discharge and Diversion Services
24,533,818
24,533,818
T363
Home and Community Based Services
22,168,382
24,173,942
T364
Nursing Home Contract
417,953
417,953
T365
Pre-Trial Account
620,352
620,352
T366
Forensic Services
10,235,895
10,140,895
T367
Katie Blair House
15,000
15,000
T368
Grants for Substance Abuse Services
17,788,229
17,788,229
T369
Grants for Mental Health Services
65,874,535
65,874,535
T370
Employment Opportunities
8,901,815
8,901,815
T371
AGENCY TOTAL
609,784,206
612,500,758
T372
T373
PSYCHIATRIC SECURITY REVIEW BOARD
T374
Personal Services
271,444
271,444
T375
Other Expenses
26,387
26,387
T376
AGENCY TOTAL
297,831
297,831
T377
T378
HUMAN SERVICES
T379
T380
DEPARTMENT OF SOCIAL SERVICES
T381
Personal Services
122,536,340
122,536,340
T382
Other Expenses
143,029,224
146,570,860
T383
Genetic Tests in Paternity Actions
81,906
81,906
T384
State-Funded Supplemental Nutrition Assistance Program
31,205
T385
HUSKY B Program
5,060,000
5,320,000
T386
Medicaid
[2,570,840,000] 2,591,340,000
2,616,365,000
T387
Old Age Assistance
38,506,679
38,026,302
T388
Aid To The Blind
577,715
584,005
T389
Aid To The Disabled
60,874,851
59,707,546
T390
Temporary Family Assistance - TANF
70,131,712
70,131,712
T391
Emergency Assistance
1
1
T392
Food Stamp Training Expenses
9,832
9,832
T393
DMHAS-Disproportionate Share
108,935,000
108,935,000
T394
Connecticut Home Care Program
42,090,000
46,530,000
T395
Human Resource Development-Hispanic Programs
697,307
697,307
T396
Community Residential Services
553,929,013
571,064,720
T397
Protective Services to the Elderly
785,204
T398
Safety Net Services
1,840,882
1,840,882
T399
Refunds Of Collections
94,699
94,699
T400
Services for Persons With Disabilities
370,253
370,253
T401
Nutrition Assistance
725,000
837,039
T402
State Administered General Assistance
19,431,557
19,334,722
T403
Connecticut Children's Medical Center
11,391,454
10,125,737
T404
Community Services
688,676
688,676
T405
Human Service Infrastructure Community Action Program
2,994,488
3,209,509
T406
Teen Pregnancy Prevention
1,271,286
1,271,286
T407
Programs for Senior Citizens
7,895,383
7,895,383
T408
Family Programs - TANF
316,835
316,835
T409
Domestic Violence Shelters
5,304,514
5,353,162
T410
Hospital Supplemental Payments
598,440,138
496,340,138
T411
Human Resource Development-Hispanic Programs - Municipality
4,120
4,120
T412
Teen Pregnancy Prevention - Municipality
100,287
100,287
T413
AGENCY TOTAL
[4,368,200,357] 4,388,700,357
4,335,128,463
T414
T415
DEPARTMENT OF REHABILITATION SERVICES
T416
Personal Services
4,843,781
4,843,781
T417
Other Expenses
1,398,021
1,398,021
T418
Educational Aid for Blind and Visually Handicapped Children
4,040,237
4,040,237
T419
Employment Opportunities – Blind & Disabled
1,032,521
1,032,521
T420
Vocational Rehabilitation - Disabled
7,354,087
7,354,087
T421
Supplementary Relief and Services
45,762
45,762
T422
Special Training for the Deaf Blind
268,003
268,003
T423
Connecticut Radio Information Service
27,474
27,474
T424
Independent Living Centers
420,962
420,962
T425
AGENCY TOTAL
19,430,848
19,430,848
T426
T427
EDUCATION, MUSEUMS, LIBRARIES
T428
T429
DEPARTMENT OF EDUCATION
T430
Personal Services
16,264,240
16,264,240
T431
Other Expenses
3,261,940
3,261,940
T432
Development of Mastery Exams Grades 4, 6, and 8
10,443,016
10,443,016
T433
Primary Mental Health
383,653
383,653
T434
Leadership, Education, Athletics in Partnership (LEAP)
462,534
462,534
T435
Adult Education Action
216,149
216,149
T436
Connecticut Writing Project
30,000
30,000
T437
Resource Equity Assessments
134,379
T438
Neighborhood Youth Centers
650,172
650,172
T439
Longitudinal Data Systems
1,212,945
1,212,945
T440
Sheff Settlement
11,027,361
11,027,361
T441
Parent Trust Fund Program
395,841
395,841
T442
Regional Vocational-Technical School System
133,875,227
133,918,454
T443
Commissioner's Network
10,009,398
10,009,398
T444
Local Charter Schools
480,000
540,000
T445
Bridges to Success
40,000
40,000
T446
K-3 Reading Assessment Pilot
2,461,580
2,461,940
T447
Talent Development
650,000
650,000
T448
School-Based Diversion Initiative
1,000,000
1,000,000
T449
Technical High Schools Other Expenses
23,861,660
23,861,660
T450
American School For The Deaf
8,257,514
8,257,514
T451
Regional Education Services
350,000
350,000
T452
Family Resource Centers
5,802,710
5,802,710
T453
Charter Schools
109,821,500
116,964,132
T454
Youth Service Bureau Enhancement
648,859
648,859
T455
Child Nutrition State Match
2,354,000
2,354,000
T456
Health Foods Initiative
4,101,463
4,151,463
T457
Vocational Agriculture
10,228,589
10,228,589
T458
Adult Education
20,383,960
20,383,960
T459
Health and Welfare Services Pupils Private Schools
3,526,579
3,526,579
T460
Education Equalization Grants
1,986,183,701
2,017,131,405
T461
Bilingual Education
2,848,320
2,848,320
T462
Priority School Districts
38,103,454
38,103,454
T463
Young Parents Program
106,159
106,159
T464
Interdistrict Cooperation
3,050,000
3,050,000
T465
School Breakfast Program
2,158,900
2,158,900
T466
Excess Cost - Student Based
142,542,860
142,119,782
T467
Youth Service Bureaus
2,598,486
2,598,486
T468
Open Choice Program
38,090,639
40,090,639
T469
Magnet Schools
328,058,158
326,508,158
T470
After School Program
4,720,695
4,720,695
T471
AGENCY TOTAL
2,930,796,641
2,968,933,107
T472
T473
OFFICE OF EARLY CHILDHOOD
T474
Personal Services
7,791,962
7,791,962
T475
Other Expenses
411,727
411,727
T476
Birth to Three
21,446,804
21,446,804
T477
Evenstart
437,713
437,713
T478
2Gen - TANF
750,000
750,000
T479
Nurturing Families Network
10,230,303
10,230,303
T480
Head Start Services
5,186,978
5,186,978
T481
Care4Kids TANF/CCDF
124,981,059
130,032,034
T482
Child Care Quality Enhancements
6,855,033
6,855,033
T483
Early Head Start-Child Care Partnership
1,130,750
1,130,750
T484
Early Care and Education
104,086,354
101,507,832
T485
Smart Start
3,325,000
T486
AGENCY TOTAL
283,308,683
289,106,136
T487
T488
STATE LIBRARY
T489
Personal Services
5,019,931
5,019,931
T490
Other Expenses
426,673
426,673
T491
State-Wide Digital Library
1,750,193
1,750,193
T492
Interlibrary Loan Delivery Service
276,232
276,232
T493
Legal/Legislative Library Materials
638,378
638,378
T494
Support Cooperating Library Service Units
184,300
184,300
T495
Connecticard Payments
781,820
781,820
T496
AGENCY TOTAL
9,077,527
9,077,527
T497
T498
OFFICE OF HIGHER EDUCATION
T499
Personal Services
1,428,180
1,428,180
T500
Other Expenses
69,964
69,964
T501
Minority Advancement Program
1,789,690
1,789,690
T502
National Service Act
260,896
260,896
T503
Minority Teacher Incentive Program
355,704
355,704
T504
Roberta B. Willis Scholarship Fund
35,345,804
33,388,637
T505
AGENCY TOTAL
39,250,238
37,293,071
T506
T507
UNIVERSITY OF CONNECTICUT
T508
Operating Expenses
179,422,908
176,494,509
T509
Workers' Compensation Claims
2,299,505
2,271,228
T510
Next Generation Connecticut
17,530,936
17,353,856
T511
AGENCY TOTAL
199,253,349
196,119,593
T512
T513
UNIVERSITY OF CONNECTICUT HEALTH CENTER
T514
Operating Expenses
106,746,887
106,746,848
T515
AHEC
374,566
374,566
T516
Workers' Compensation Claims
4,320,855
4,324,771
T517
Bioscience
10,984,843
11,567,183
T518
AGENCY TOTAL
122,427,151
123,013,368
T519
T520
TEACHERS' RETIREMENT BOARD
T521
Personal Services
1,606,365
1,606,365
T522
Other Expenses
468,134
468,134
T523
Retirement Contributions
[1,290,429,000]
1,271,033,000
1,332,368,000
T524
Retirees Health Service Cost
14,554,500
14,575,250
T525
Municipal Retiree Health Insurance Costs
4,644,673
4,644,673
T526
AGENCY TOTAL
[1,311,702,672]
1,292,306,672
1,353,662,422
T527
T528
CONNECTICUT STATE COLLEGES AND UNIVERSITIES
T529
Workers' Compensation Claims
3,289,276
3,289,276
T530
Charter Oak State College
2,263,617
2,263,617
T531
Community Tech College System
150,743,937
138,243,937
T532
Connecticut State University
140,932,908
142,230,435
T533
Board of Regents
366,875
366,875
T534
Developmental Services
9,168,168
9,168,168
T535
Outcomes-Based Funding Incentive
1,236,481
1,236,481
T536
Institute for Municipal and Regional Policy
994,650
994,650
T537
AGENCY TOTAL
308,995,912
297,793,439
T538
T539
CORRECTIONS
T540
T541
DEPARTMENT OF CORRECTION
T542
Personal Services
383,924,663
382,622,893
T543
Other Expenses
66,973,023
66,727,581
T544
Workers' Compensation Claims
26,871,594
26,871,594
T545
Inmate Medical Services
80,426,658
72,383,992
T546
Board of Pardons and Paroles
6,415,288
6,415,288
T547
STRIDE
108,656
108,656
T548
Program Evaluation
75,000
75,000
T549
Aid to Paroled and Discharged Inmates
3,000
3,000
T550
Legal Services To Prisoners
797,000
797,000
T551
Volunteer Services
129,460
129,460
T552
Community Support Services
33,909,614
33,909,614
T553
AGENCY TOTAL
599,633,956
590,044,078
T554
T555
DEPARTMENT OF CHILDREN AND FAMILIES
T556
Personal Services
273,254,796
273,254,796
T557
Other Expenses
30,576,026
30,416,026
T558
Workers' Compensation Claims
12,578,720
12,578,720
T559
Family Support Services
867,677
867,677
T560
Differential Response System
7,809,192
7,764,046
T561
Regional Behavioral Health Consultation
1,699,624
1,619,023
T562
Health Assessment and Consultation
1,349,199
1,082,532
T563
Grants for Psychiatric Clinics for Children
15,046,541
14,979,041
T564
Day Treatment Centers for Children
6,815,978
6,759,728
T565
Juvenile Justice Outreach Services
5,443,769
T566
Child Abuse and Neglect Intervention
11,949,620
10,116,287
T567
Community Based Prevention Programs
7,945,305
7,637,305
T568
Family Violence Outreach and Counseling
3,061,579
2,547,289
T569
Supportive Housing
18,479,526
18,479,526
T570
No Nexus Special Education
2,151,861
2,151,861
T571
Family Preservation Services
6,133,574
6,070,574
T572
Substance Abuse Treatment
9,913,559
9,840,612
T573
Child Welfare Support Services
1,757,237
1,757,237
T574
Board and Care for Children - Adoption
97,105,408
98,735,921
T575
Board and Care for Children - Foster
134,738,432
135,345,435
T576
Board and Care for Children - Short-term and Residential
92,819,051
90,339,295
T577
Individualized Family Supports
6,523,616
6,552,680
T578
Community Kidcare
38,268,191
37,968,191
T579
Covenant to Care
136,273
136,273
T580
AGENCY TOTAL
786,424,754
777,000,075
T581
T582
JUDICIAL
T583
T584
JUDICIAL DEPARTMENT
T585
Personal Services
326,270,877
325,432,553
T586
Other Expenses
61,067,995
60,639,025
T587
Forensic Sex Evidence Exams
1,348,010
1,348,010
T588
Alternative Incarceration Program
49,538,792
49,538,792
T589
Justice Education Center, Inc.
466,217
466,217
T590
Juvenile Alternative Incarceration
20,683,458
20,683,458
T591
Probate Court
2,000,000
4,450,000
T592
Workers' Compensation Claims
6,042,106
6,042,106
T593
Youthful Offender Services
10,445,555
10,445,555
T594
Victim Security Account
8,792
8,792
T595
Children of Incarcerated Parents
544,503
544,503
T596
Legal Aid
1,552,382
1,552,382
T597
Youth Violence Initiative
1,925,318
1,925,318
T598
Youth Services Prevention
3,187,174
3,187,174
T599
Children's Law Center
102,717
102,717
T600
Juvenile Planning
333,792
333,792
T601
Juvenile Justice Outreach Services
5,574,763
11,149,525
T602
Board and Care for Children - Short-term and Residential
3,282,159
6,564,318
T603
AGENCY TOTAL
494,374,610
504,414,237
T604
T605
PUBLIC DEFENDER SERVICES COMMISSION
T606
Personal Services
40,130,053
40,042,553
T607
Other Expenses
1,176,487
1,173,363
T608
Assigned Counsel - Criminal
22,442,284
22,442,284
T609
Expert Witnesses
3,234,137
3,234,137
T610
Training And Education
119,748
119,748
T611
AGENCY TOTAL
67,102,709
67,012,085
T612
T613
NON-FUNCTIONAL
T614
T615
DEBT SERVICE - STATE TREASURER
T616
Debt Service
1,955,817,562
1,858,767,569
T617
UConn 2000 - Debt Service
189,526,253
210,955,639
T618
CHEFA Day Care Security
5,500,000
5,500,000
T619
Pension Obligation Bonds - TRB
140,219,021
118,400,521
T620
Municipal Restructuring
20,000,000
20,000,000
T621
AGENCY TOTAL
2,311,062,836
2,213,623,729
T622
T623
STATE COMPTROLLER - MISCELLANEOUS
T624
Nonfunctional - Change to Accruals
546,139
2,985,705
T625
T626
STATE COMPTROLLER - FRINGE BENEFITS
T627
Unemployment Compensation
7,272,256
6,465,764
T628
State Employees Retirement Contributions
1,200,988,149
1,324,658,878
T629
Higher Education Alternative Retirement System
1,000
1,000
T630
Pensions and Retirements - Other Statutory
1,606,796
1,657,248
T631
Judges and Compensation Commissioners Retirement
25,457,910
27,427,480
T632
Insurance - Group Life
7,991,900
8,235,900
T633
Employers Social Security Tax
198,812,550
197,818,172
T634
State Employees Health Service Cost
665,642,460
707,332,481
T635
Retired State Employees Health Service Cost
774,399,000
844,099,000
T636
Tuition Reimbursement - Training and Travel
115,000
T637
Other Post Employment Benefits
91,200,000
91,200,000
T638
AGENCY TOTAL
2,973,487,021
3,208,895,923
T639
T640
RESERVE FOR SALARY ADJUSTMENTS
T641
Reserve For Salary Adjustments
317,050,763
484,497,698
T642
T643
WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
T644
Workers' Compensation Claims
7,605,530
7,605,530
T645
T646
TOTAL - GENERAL FUND
[19,571,654,760]
19,572,758,760
19,885,371,203
T647
T648
LESS:
T649
T650
Unallocated Lapse
-42,250,000
-51,765,570
T651
Unallocated Lapse - Legislative
-1,000,000
-1,000,000
T652
Unallocated Lapse - Judicial
-3,000,000
-8,000,000
T653
Statewide Hiring Reduction
-6,500,000
-7,000,000
T654
Targeted Savings
-111,814,090
-150,878,179
T655
Reductions to Other Expenses
-10,000,000
T656
Reductions to State Managers and Consultants
-6,000,000
T657
Reductions to Reflect Savings Associated with Consolidation of Human Resources Functions into the Department of Administrative Services
-1,314,090
T658
Reflect Delay
-8,500,000
T659
Achieve Labor Concessions
-700,000,000
-867,600,000
T660
Municipal Contribution to Renters' Rebate Program
-8,500,000
-8,500,000
T661
T662
NET - GENERAL FUND
[18,690,090,670] 18,673,880,580
18,790,627,454
Sec. 2. (Effective from passage) The Secretary of the Office of Policy and Management shall make reductions in allotments to the other expenses account in any budgeted agency of the state in the executive branch in order to achieve budget savings in the General Fund of $10,000,000 for the fiscal year ending June 30, 2018, provided neither the secretary nor such agency shall reduce the funding for any program funded through such account by more than ten per cent.
Sec. 3. (Effective from passage) The Secretary of the Office of Policy and Management shall make reductions in allotments to the personal services and other expenses accounts in any budgeted agency of the state in the executive branch in order to reduce state manager and consultant expenditures in the General Fund by $6,000,000 for the fiscal year ending June 30, 2018.
Sec. 4. (Effective from passage) The Secretary of the Office of Policy and Management shall make reductions in allotments to the personal services account in any budgeted agency of the state in order to achieve budget savings in the General Fund of $1,314,090 for the fiscal year ending June 30, 2018, to reflect savings associated with the consolidation of human resource functions into the Department of Administrative Services.
Sec. 5. Section 17b-256f of the general statutes, as amended by section 50 of public act 17-2 of the June special session, is repealed and the following is substituted in lieu thereof (Effective from passage):
The Commissioner of Social Services shall [establish eligibility] increase income disregards used to determine eligibility by the Department of Social Services for the federal Qualified Medicare Beneficiary, the Specified Low-Income Medicare Beneficiary and the Qualifying Individual programs, administered in accordance with the provisions of 42 USC 1396d(p), by such amounts that shall result in persons with income that is (1) less than [one hundred] two hundred eleven per cent of the federal poverty level qualifying for the Qualified Medicare Beneficiary program, (2) at or above [one hundred] two hundred eleven per cent of the federal poverty level but less than [one hundred twenty] two hundred thirty-one per cent of the federal poverty level qualifying for the Specified Low-Income Medicare Beneficiary program, and (3) at or above [one hundred twenty] two hundred thirty-one per cent of the federal poverty level but less than [one hundred thirty-five] two hundred forty-six per cent of the federal poverty level qualifying for the Qualifying Individual program. The commissioner shall not apply an asset test for eligibility under the Medicare Savings Program. The commissioner shall not consider as income Aid and Attendance pension benefits granted to a veteran, as defined in section 27-103, or the surviving spouse of such veteran. The Commissioner of Social Services, pursuant to section 17b-10, may implement policies and procedures to administer the provisions of this section while in the process of adopting such policies and procedures in regulation form, provided the commissioner prints notice of the intent to adopt the regulations on the department's Internet web site and the eRegulations System not later than twenty days after the date of implementation. Such policies and procedures shall be valid until the time final regulations are adopted.
Sec. 6. Section 17b-256f of the general statutes, as amended by section 50 of public act 17-2 of the June special session and section 5 of this act, is repealed and the following is substituted in lieu thereof (Effective July 1, 2018):
The Commissioner of Social Services shall [increase income disregards used to determine eligibility by the Department of Social Services] establish eligibility for the federal Qualified Medicare Beneficiary, the Specified Low-Income Medicare Beneficiary and the Qualifying Individual programs, administered in accordance with the provisions of 42 USC 1396d(p), by such amounts that shall result in persons with income that is (1) less than [two hundred eleven] one hundred per cent of the federal poverty level qualifying for the Qualified Medicare Beneficiary program, (2) at or above [two hundred eleven] one hundred per cent of the federal poverty level but less than [two hundred thirty-one] one hundred twenty per cent of the federal poverty level qualifying for the Specified Low-Income Medicare Beneficiary program, and (3) at or above [two hundred thirty-one] one hundred twenty per cent of the federal poverty level but less than [two hundred forty-six] one hundred thirty-five per cent of the federal poverty level qualifying for the Qualifying Individual program. The commissioner shall not apply an asset test for eligibility under the Medicare Savings Program. The commissioner shall not consider as income Aid and Attendance pension benefits granted to a veteran, as defined in section 27-103, or the surviving spouse of such veteran. The Commissioner of Social Services, pursuant to section 17b-10, may implement policies and procedures to administer the provisions of this section while in the process of adopting such policies and procedures in regulation form, provided the commissioner prints notice of the intent to adopt the regulations on the department's Internet web site and the eRegulations System not later than twenty days after the date of implementation. Such policies and procedures shall be valid until the time final regulations are adopted.
Sec. 7. Section 698 of public act 17-2 of the June special session is repealed. (Effective from passage)
This act shall take effect as follows and shall amend the following sections:
Section 1 from passage PA 17-2 of the June Sp. Sess., Sec. 1
Sec. 2 from passage New section
Sec. 3 from passage New section
Sec. 4 from passage New section
Sec. 5 from passage 17b-256f
Sec. 6 July 1, 2018 17b-256f
Sec. 7 from passage Repealer section
This act shall take effect as follows and shall amend the following sections:
Section 1
from passage
PA 17-2 of the June Sp. Sess., Sec. 1
Sec. 2
from passage
New section
Sec. 3
from passage
New section
Sec. 4
from passage
New section
Sec. 5
from passage
17b-256f
Sec. 6
July 1, 2018
17b-256f
Sec. 7
from passage
Repealer section