House Bill No. 7601
January Special Session, Public Act No. 17-1
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act 17-2 of the June special session, as amended by section 16 of public act 17-4 of the June special session, is repealed and the following is substituted in lieu thereof (Effective from passage):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.
2017-2018 2018-2019
LEGISLATIVE
LEGISLATIVE MANAGEMENT
Personal Services 43,542,854 43,332,854
Other Expenses 13,364,982 13,975,741
Equipment 100,000 100,000
Interim Salary/Caucus Offices 452,875 452,875
Redistricting 100,000 100,000
Old State House 500,000 500,000
Interstate Conference Fund 377,944 377,944
New England Board of Higher Education 183,750 183,750
AGENCY TOTAL 58,622,405 59,023,164
AUDITORS OF PUBLIC ACCOUNTS
Personal Services 10,349,151 10,349,151
Other Expenses 272,143 272,143
AGENCY TOTAL 10,621,294 10,621,294
COMMISSION ON WOMEN, CHILDREN, SENIORS
Personal Services 400,000 400,000
Other Expenses 30,000 30,000
AGENCY TOTAL 430,000 430,000
COMMISSION ON EQUITY AND OPPORTUNITY
Personal Services 400,000 400,000
Other Expenses 30,000 30,000
AGENCY TOTAL 430,000 430,000
GENERAL GOVERNMENT
GOVERNOR'S OFFICE
Personal Services 1,998,912 1,998,912
Other Expenses 185,402 185,402
New England Governors' Conference 74,391 74,391
National Governors' Association 116,893 116,893
AGENCY TOTAL 2,375,598 2,375,598
SECRETARY OF THE STATE
Personal Services 2,623,326 2,623,326
Other Expenses 1,747,593 1,747,589
Commercial Recording Division 4,610,034 4,610,034
AGENCY TOTAL 8,980,953 8,980,949
LIEUTENANT GOVERNOR'S OFFICE
Personal Services 591,699 591,699
Other Expenses 60,264 60,264
AGENCY TOTAL 651,963 651,963
ELECTIONS ENFORCEMENT COMMISSION
Elections Enforcement Commission 3,125,570 3,125,570
OFFICE OF STATE ETHICS
Information Technology Initiatives 28,226 28,226
Office of State Ethics 1,403,529 1,403,529
AGENCY TOTAL 1,431,755 1,431,755
FREEDOM OF INFORMATION COMMISSION
Freedom of Information Commission 1,513,476 1,513,476
STATE TREASURER
Personal Services 2,838,478 2,838,478
Other Expenses 132,225 132,225
AGENCY TOTAL 2,970,703 2,970,703
STATE COMPTROLLER
Personal Services 22,655,097 22,655,097
Other Expenses 4,748,854 4,748,854
AGENCY TOTAL 27,403,951 27,403,951
DEPARTMENT OF REVENUE SERVICES
Personal Services 56,380,743 56,210,743
Other Expenses 7,961,117 6,831,117
AGENCY TOTAL 64,341,860 63,041,860
OFFICE OF GOVERNMENTAL ACCOUNTABILITY
Other Expenses 34,218 34,218
Child Fatality Review Panel 94,734 94,734
Contracting Standards Board 257,894 257,894
Judicial Review Council 124,509 124,509
Judicial Selection Commission 82,097 82,097
Office of the Child Advocate 630,059 630,059
Office of the Victim Advocate 387,708 387,708
Board of Firearms Permit Examiners 113,272 113,272
AGENCY TOTAL 1,724,491 1,724,491
OFFICE OF POLICY AND MANAGEMENT
Personal Services 10,006,964 10,006,964
Other Expenses 1,098,084 1,098,084
Automated Budget System and Data Base Link 39,668 39,668
Justice Assistance Grants 910,489 910,489
Project Longevity 850,000 850,000
Council of Governments 2,750,000 5,000,000
Tax Relief For Elderly Renters 25,020,226 25,020,226
Reimbursement to Towns for Loss of Taxes on State Property 51,596,345 56,045,788
Reimbursements to Towns for Private Tax-Exempt Property 100,900,058 105,889,432
Reimbursement Property Tax - Disability Exemption 374,065 374,065
Property Tax Relief Elderly Freeze Program 65,000 65,000
Property Tax Relief for Veterans 2,777,546 2,777,546
Municipal Revenue Sharing 35,221,814 36,819,135
Municipal Restructuring 28,000,000 28,000,000
Municipal Transition 36,000,000 15,000,000
Municipal Stabilization Grant 56,903,954 37,753,335
AGENCY TOTAL 352,514,213 325,649,732
DEPARTMENT OF VETERANS' AFFAIRS
Personal Services 19,914,195 17,914,195
Other Expenses 3,056,239 3,056,239
SSMF Administration 521,833 521,833
Burial Expenses 6,666 6,666
Headstones 307,834 307,834
AGENCY TOTAL 23,806,767 21,806,767
DEPARTMENT OF ADMINISTRATIVE SERVICES
Personal Services 47,168,198 47,168,198
Other Expenses 28,543,249 28,804,457
Loss Control Risk Management 92,634 92,634
Employees' Review Board 17,611 17,611
Surety Bonds for State Officials and Employees 65,949 147,524
Refunds Of Collections 21,453 21,453
Rents and Moving 10,562,692 11,318,952
W. C. Administrator 5,000,000 5,000,000
Connecticut Education Network 952,907
State Insurance and Risk Mgmt Operations 10,719,619 10,917,391
IT Services 12,489,014 12,384,014
Firefighters Fund 400,000 400,000
AGENCY TOTAL 116,033,326 116,272,234
ATTORNEY GENERAL
Personal Services 30,323,304 30,923,304
Other Expenses 968,906 1,068,906
AGENCY TOTAL 31,292,210 31,992,210
DIVISION OF CRIMINAL JUSTICE
Personal Services 44,094,555 44,021,057
Other Expenses 2,276,404 2,273,280
Witness Protection 164,148 164,148
Training And Education 27,398 27,398
Expert Witnesses 135,413 135,413
Medicaid Fraud Control 1,041,425 1,041,425
Criminal Justice Commission 409 409
Cold Case Unit 228,213 228,213
Shooting Taskforce 1,034,499 1,034,499
AGENCY TOTAL 49,002,464 48,925,842
REGULATION AND PROTECTION
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
Personal Services 144,109,537 146,234,975
Other Expenses 26,623,919 26,611,310
Stress Reduction 25,354 25,354
Fleet Purchase 6,202,962 6,581,737
Workers' Compensation Claims 4,541,962 4,636,817
Criminal Justice Information System 2,392,840 2,739,398
Fire Training School - Willimantic 150,076 150,076
Maintenance of County Base Fire Radio Network 21,698 21,698
Maintenance of State-Wide Fire Radio Network 14,441 14,441
Police Association of Connecticut 172,353 172,353
Connecticut State Firefighter's Association 176,625 176,625
Fire Training School - Torrington 81,367 81,367
Fire Training School - New Haven 48,364 48,364
Fire Training School - Derby 37,139 37,139
Fire Training School - Wolcott 100,162 100,162
Fire Training School - Fairfield 70,395 70,395
Fire Training School - Hartford 169,336 169,336
Fire Training School - Middletown 68,470 68,470
Fire Training School - Stamford 55,432 55,432
AGENCY TOTAL 185,062,432 187,995,449
MILITARY DEPARTMENT
Personal Services 2,711,254 2,711,254
Other Expenses 2,262,356 2,284,779
Honor Guards 525,000 525,000
Veteran's Service Bonuses 93,333 93,333
AGENCY TOTAL 5,591,943 5,614,366
DEPARTMENT OF CONSUMER PROTECTION
Personal Services 12,749,297 12,749,297
Other Expenses 1,193,685 1,193,685
AGENCY TOTAL 13,942,982 13,942,982
LABOR DEPARTMENT
Personal Services 8,747,739 8,747,739
Other Expenses 1,080,343 1,080,343
CETC Workforce 619,591 619,591
Workforce Investment Act 36,758,476 36,758,476
Job Funnels Projects 108,656 108,656
Connecticut's Youth Employment Program 1,000,000 4,000,000
Jobs First Employment Services 13,869,606 13,869,606
Apprenticeship Program 465,342 465,342
Spanish-American Merchants Association 400,489 400,489
Connecticut Career Resource Network 153,113 153,113
STRIVE 108,655 108,655
Opportunities for Long Term Unemployed 1,753,994 1,753,994
Veterans' Opportunity Pilot 227,606 227,606
Second Chance Initiative 444,861 444,861
Cradle To Career 100,000 100,000
New Haven Jobs Funnel 344,241 344,241
Healthcare Apprenticeship Initiative 500,000 1,000,000
Manufacturing Pipeline Initiative 500,000 1,000,000
AGENCY TOTAL 67,182,712 71,182,712
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
Personal Services 5,916,770 5,880,844
Other Expenses 302,061 302,061
Martin Luther King, Jr. Commission 5,977 5,977
AGENCY TOTAL 6,224,808 6,188,882
CONSERVATION AND DEVELOPMENT
DEPARTMENT OF AGRICULTURE
Personal Services 3,610,221 3,610,221
Other Expenses 845,038 845,038
Senior Food Vouchers 350,442 350,442
Tuberculosis and Brucellosis Indemnity 97 97
WIC Coupon Program for Fresh Produce 167,938 167,938
AGENCY TOTAL 4,973,736 4,973,736
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
Personal Services 23,162,728 22,144,784
Other Expenses 1,408,267 527,266
Mosquito Control 224,243 221,097
State Superfund Site Maintenance 399,577 399,577
Laboratory Fees 129,015 129,015
Dam Maintenance 120,486 113,740
Emergency Spill Response 6,481,921 6,481,921
Solid Waste Management 3,613,792 3,613,792
Underground Storage Tank 855,844 855,844
Clean Air 3,925,897 3,925,897
Environmental Conservation 5,263,481 4,950,803
Environmental Quality 8,434,764 8,410,957
Greenways Account 2 2
Fish Hatcheries 2,079,562 2,079,562
Interstate Environmental Commission 44,937 44,937
New England Interstate Water Pollution Commission 26,554 26,554
Northeast Interstate Forest Fire Compact 3,082 3,082
Connecticut River Valley Flood Control Commission 30,295 30,295
Thames River Valley Flood Control Commission 45,151 45,151
AGENCY TOTAL 56,249,598 54,004,276
COUNCIL ON ENVIRONMENTAL QUALITY
Personal Services 173,190
Other Expenses 613
AGENCY TOTAL 173,803
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
Personal Services 7,145,317 7,145,317
Other Expenses 527,335 527,335
Statewide Marketing 6,435,000
Hartford Urban Arts Grant 242,371
New Britain Arts Council 39,380
Main Street Initiatives 100,000
Office of Military Affairs 187,575 187,575
CCAT-CT Manufacturing Supply Chain 497,082
Capital Region Development Authority 6,261,621 6,299,121
Neighborhood Music School 80,540
Municipal Regional Development Authority 610,500
Nutmeg Games 40,000
Discovery Museum 196,895
National Theatre of the Deaf 78,758
CONNSTEP 390,471
Connecticut Science Center 446,626
CT Flagship Producing Theaters Grant 259,951
Performing Arts Centers 787,571
Performing Theaters Grant 306,753
Arts Commission 1,497,298
Art Museum Consortium 287,313
Litchfield Jazz Festival 29,000
Arte Inc. 20,735
CT Virtuosi Orchestra 15,250
Barnum Museum 20,735
Various Grants 130,000
Greater Hartford Arts Council 74,079
Stepping Stones Museum for Children 30,863
Maritime Center Authority 303,705
Connecticut Humanities Council 850,000
Amistad Committee for the Freedom Trail 36,414
Amistad Vessel 263,856
New Haven Festival of Arts and Ideas 414,511
New Haven Arts Council 52,000
Beardsley Zoo 253,879
Mystic Aquarium 322,397
Northwestern Tourism 400,000
Eastern Tourism 400,000
Central Tourism 400,000
Twain/Stowe Homes 81,196
Cultural Alliance of Fairfield 52,000
AGENCY TOTAL 29,958,477 14,769,848
DEPARTMENT OF HOUSING
Personal Services 1,853,013 1,853,013
Other Expenses 162,047 162,047
Elderly Rental Registry and Counselors 1,035,431 1,035,431
Homeless Youth 2,329,087 2,329,087
Subsidized Assisted Living Demonstration 2,084,241 2,084,241
Congregate Facilities Operation Costs 7,336,204 7,336,204
Elderly Congregate Rent Subsidy 1,982,065 1,982,065
Housing/Homeless Services 74,024,210 78,628,792
Housing/Homeless Services - Municipality 586,965 586,965
AGENCY TOTAL 91,393,263 95,997,845
AGRICULTURAL EXPERIMENT STATION
Personal Services 5,636,399 5,636,399
Other Expenses 910,560 910,560
Mosquito Control 502,312 502,312
Wildlife Disease Prevention 92,701 92,701
AGENCY TOTAL 7,141,972 7,141,972
HEALTH
DEPARTMENT OF PUBLIC HEALTH
Personal Services 35,454,225 34,180,177
Other Expenses 7,799,552 7,908,041
Community Health Services 1,689,268 1,900,431
Rape Crisis 558,104 558,104
Local and District Departments of Health 4,144,588 4,144,588
School Based Health Clinics 11,039,012 11,039,012
AGENCY TOTAL 60,684,749 59,730,353
OFFICE OF HEALTH STRATEGY
Personal Services 1,937,390
Other Expenses 38,042
AGENCY TOTAL 1,975,432
OFFICE OF THE CHIEF MEDICAL EXAMINER
Personal Services 4,926,809 4,926,809
Other Expenses 1,435,536 1,435,536
Equipment 26,400 23,310
Medicolegal Investigations 22,150 22,150
AGENCY TOTAL 6,410,895 6,407,805
DEPARTMENT OF DEVELOPMENTAL SERVICES
Personal Services 207,943,136 206,888,083
Other Expenses 16,665,111 16,590,769
Housing Supports and Services 350,000
Family Support Grants 3,700,840 3,700,840
Clinical Services 2,372,737 2,365,359
Workers' Compensation Claims 13,823,176 13,823,176
Behavioral Services Program 22,478,496 22,478,496
Supplemental Payments for Medical Services 3,761,425 3,761,425
ID Partnership Initiatives 1,400,000 1,900,000
Rent Subsidy Program 4,879,910 4,879,910
Employment Opportunities and Day Services 242,551,827 251,900,305
AGENCY TOTAL 519,576,658 528,638,363
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
Personal Services 185,075,887 185,075,887
Other Expenses 24,412,372 24,412,372
Housing Supports and Services 23,269,681 23,269,681
Managed Service System 56,505,032 56,505,032
Legal Services 700,144 700,144
Connecticut Mental Health Center 7,848,323 7,848,323
Professional Services 11,200,697 11,200,697
General Assistance Managed Care 41,449,129 42,160,121
Workers' Compensation Claims 11,405,512 11,405,512
Nursing Home Screening 636,352 636,352
Young Adult Services 76,859,968 76,859,968
TBI Community Services 8,779,723 8,779,723
Jail Diversion 95,000 190,000
Behavioral Health Medications 6,720,754 6,720,754
Medicaid Adult Rehabilitation Option 4,269,653 4,269,653
Discharge and Diversion Services 24,533,818 24,533,818
Home and Community Based Services 22,168,382 24,173,942
Nursing Home Contract 417,953 417,953
Pre-Trial Account 620,352 620,352
Forensic Services 10,235,895 10,140,895
Katie Blair House 15,000 15,000
Grants for Substance Abuse Services 17,788,229 17,788,229
Grants for Mental Health Services 65,874,535 65,874,535
Employment Opportunities 8,901,815 8,901,815
AGENCY TOTAL 609,784,206 612,500,758
PSYCHIATRIC SECURITY REVIEW BOARD
Personal Services 271,444 271,444
Other Expenses 26,387 26,387
AGENCY TOTAL 297,831 297,831
HUMAN SERVICES
DEPARTMENT OF SOCIAL SERVICES
Personal Services 122,536,340 122,536,340
Other Expenses 143,029,224 146,570,860
Genetic Tests in Paternity Actions 81,906 81,906
State-Funded Supplemental Nutrition Assistance Program 31,205
HUSKY B Program 5,060,000 5,320,000
Medicaid [2,570,840,000] 2,591,340,000 2,616,365,000
Old Age Assistance 38,506,679 38,026,302
Aid To The Blind 577,715 584,005
Aid To The Disabled 60,874,851 59,707,546
Temporary Family Assistance - TANF 70,131,712 70,131,712
Emergency Assistance 1 1
Food Stamp Training Expenses 9,832 9,832
DMHAS-Disproportionate Share 108,935,000 108,935,000
Connecticut Home Care Program 42,090,000 46,530,000
Human Resource Development-Hispanic Programs 697,307 697,307
Community Residential Services 553,929,013 571,064,720
Protective Services to the Elderly 785,204
Safety Net Services 1,840,882 1,840,882
Refunds Of Collections 94,699 94,699
Services for Persons With Disabilities 370,253 370,253
Nutrition Assistance 725,000 837,039
State Administered General Assistance 19,431,557 19,334,722
Connecticut Children's Medical Center 11,391,454 10,125,737
Community Services 688,676 688,676
Human Service Infrastructure Community Action Program 2,994,488 3,209,509
Teen Pregnancy Prevention 1,271,286 1,271,286
Programs for Senior Citizens 7,895,383 7,895,383
Family Programs - TANF 316,835 316,835
Domestic Violence Shelters 5,304,514 5,353,162
Hospital Supplemental Payments 598,440,138 496,340,138
Human Resource Development-Hispanic Programs - Municipality 4,120 4,120
Teen Pregnancy Prevention - Municipality 100,287 100,287
AGENCY TOTAL [4,368,200,357] 4,388,700,357 4,335,128,463
DEPARTMENT OF REHABILITATION SERVICES
Personal Services 4,843,781 4,843,781
Other Expenses 1,398,021 1,398,021
Educational Aid for Blind and Visually Handicapped Children 4,040,237 4,040,237
Employment Opportunities – Blind & Disabled 1,032,521 1,032,521
Vocational Rehabilitation - Disabled 7,354,087 7,354,087
Supplementary Relief and Services 45,762 45,762
Special Training for the Deaf Blind 268,003 268,003
Connecticut Radio Information Service 27,474 27,474
Independent Living Centers 420,962 420,962
AGENCY TOTAL 19,430,848 19,430,848
EDUCATION, MUSEUMS, LIBRARIES
DEPARTMENT OF EDUCATION
Personal Services 16,264,240 16,264,240
Other Expenses 3,261,940 3,261,940
Development of Mastery Exams Grades 4, 6, and 8 10,443,016 10,443,016
Primary Mental Health 383,653 383,653
Leadership, Education, Athletics in Partnership (LEAP) 462,534 462,534
Adult Education Action 216,149 216,149
Connecticut Writing Project 30,000 30,000
Resource Equity Assessments 134,379
Neighborhood Youth Centers 650,172 650,172
Longitudinal Data Systems 1,212,945 1,212,945
Sheff Settlement 11,027,361 11,027,361
Parent Trust Fund Program 395,841 395,841
Regional Vocational-Technical School System 133,875,227 133,918,454
Commissioner's Network 10,009,398 10,009,398
Local Charter Schools 480,000 540,000
Bridges to Success 40,000 40,000
K-3 Reading Assessment Pilot 2,461,580 2,461,940
Talent Development 650,000 650,000
School-Based Diversion Initiative 1,000,000 1,000,000
Technical High Schools Other Expenses 23,861,660 23,861,660
American School For The Deaf 8,257,514 8,257,514
Regional Education Services 350,000 350,000
Family Resource Centers 5,802,710 5,802,710
Charter Schools 109,821,500 116,964,132
Youth Service Bureau Enhancement 648,859 648,859
Child Nutrition State Match 2,354,000 2,354,000
Health Foods Initiative 4,101,463 4,151,463
Vocational Agriculture 10,228,589 10,228,589
Adult Education 20,383,960 20,383,960
Health and Welfare Services Pupils Private Schools 3,526,579 3,526,579
Education Equalization Grants 1,986,183,701 2,017,131,405
Bilingual Education 2,848,320 2,848,320
Priority School Districts 38,103,454 38,103,454
Young Parents Program 106,159 106,159
Interdistrict Cooperation 3,050,000 3,050,000
School Breakfast Program 2,158,900 2,158,900
Excess Cost - Student Based 142,542,860 142,119,782
Youth Service Bureaus 2,598,486 2,598,486
Open Choice Program 38,090,639 40,090,639
Magnet Schools 328,058,158 326,508,158
After School Program 4,720,695 4,720,695
AGENCY TOTAL 2,930,796,641 2,968,933,107
OFFICE OF EARLY CHILDHOOD
Personal Services 7,791,962 7,791,962
Other Expenses 411,727 411,727
Birth to Three 21,446,804 21,446,804
Evenstart 437,713 437,713
2Gen - TANF 750,000 750,000
Nurturing Families Network 10,230,303 10,230,303
Head Start Services 5,186,978 5,186,978
Care4Kids TANF/CCDF 124,981,059 130,032,034
Child Care Quality Enhancements 6,855,033 6,855,033
Early Head Start-Child Care Partnership 1,130,750 1,130,750
Early Care and Education 104,086,354 101,507,832
Smart Start 3,325,000
AGENCY TOTAL 283,308,683 289,106,136
STATE LIBRARY
Personal Services 5,019,931 5,019,931
Other Expenses 426,673 426,673
State-Wide Digital Library 1,750,193 1,750,193
Interlibrary Loan Delivery Service 276,232 276,232
Legal/Legislative Library Materials 638,378 638,378
Support Cooperating Library Service Units 184,300 184,300
Connecticard Payments 781,820 781,820
AGENCY TOTAL 9,077,527 9,077,527
OFFICE OF HIGHER EDUCATION
Personal Services 1,428,180 1,428,180
Other Expenses 69,964 69,964
Minority Advancement Program 1,789,690 1,789,690
National Service Act 260,896 260,896
Minority Teacher Incentive Program 355,704 355,704
Roberta B. Willis Scholarship Fund 35,345,804 33,388,637
AGENCY TOTAL 39,250,238 37,293,071
UNIVERSITY OF CONNECTICUT
Operating Expenses 179,422,908 176,494,509
Workers' Compensation Claims 2,299,505 2,271,228
Next Generation Connecticut 17,530,936 17,353,856
AGENCY TOTAL 199,253,349 196,119,593
UNIVERSITY OF CONNECTICUT HEALTH CENTER
Operating Expenses 106,746,887 106,746,848
AHEC 374,566 374,566
Workers' Compensation Claims 4,320,855 4,324,771
Bioscience 10,984,843 11,567,183
AGENCY TOTAL 122,427,151 123,013,368
TEACHERS' RETIREMENT BOARD
Personal Services 1,606,365 1,606,365
Other Expenses 468,134 468,134
Retirement Contributions [1,290,429,000] 1,271,033,000 1,332,368,000
Retirees Health Service Cost 14,554,500 14,575,250
Municipal Retiree Health Insurance Costs 4,644,673 4,644,673
AGENCY TOTAL [1,311,702,672] 1,292,306,672 1,353,662,422
CONNECTICUT STATE COLLEGES AND UNIVERSITIES
Workers' Compensation Claims 3,289,276 3,289,276
Charter Oak State College 2,263,617 2,263,617
Community Tech College System 150,743,937 138,243,937
Connecticut State University 140,932,908 142,230,435
Board of Regents 366,875 366,875
Developmental Services 9,168,168 9,168,168
Outcomes-Based Funding Incentive 1,236,481 1,236,481
Institute for Municipal and Regional Policy 994,650 994,650
AGENCY TOTAL 308,995,912 297,793,439
CORRECTIONS
DEPARTMENT OF CORRECTION
Personal Services 383,924,663 382,622,893
Other Expenses 66,973,023 66,727,581
Workers' Compensation Claims 26,871,594 26,871,594
Inmate Medical Services 80,426,658 72,383,992
Board of Pardons and Paroles 6,415,288 6,415,288
STRIDE 108,656 108,656
Program Evaluation 75,000 75,000
Aid to Paroled and Discharged Inmates 3,000 3,000
Legal Services To Prisoners 797,000 797,000
Volunteer Services 129,460 129,460
Community Support Services 33,909,614 33,909,614
AGENCY TOTAL 599,633,956 590,044,078
DEPARTMENT OF CHILDREN AND FAMILIES
Personal Services 273,254,796 273,254,796
Other Expenses 30,576,026 30,416,026
Workers' Compensation Claims 12,578,720 12,578,720
Family Support Services 867,677 867,677
Differential Response System 7,809,192 7,764,046
Regional Behavioral Health Consultation 1,699,624 1,619,023
Health Assessment and Consultation 1,349,199 1,082,532
Grants for Psychiatric Clinics for Children 15,046,541 14,979,041
Day Treatment Centers for Children 6,815,978 6,759,728
Juvenile Justice Outreach Services 5,443,769
Child Abuse and Neglect Intervention 11,949,620 10,116,287
Community Based Prevention Programs 7,945,305 7,637,305
Family Violence Outreach and Counseling 3,061,579 2,547,289
Supportive Housing 18,479,526 18,479,526
No Nexus Special Education 2,151,861 2,151,861
Family Preservation Services 6,133,574 6,070,574
Substance Abuse Treatment 9,913,559 9,840,612
Child Welfare Support Services 1,757,237 1,757,237
Board and Care for Children - Adoption 97,105,408 98,735,921
Board and Care for Children - Foster 134,738,432 135,345,435
Board and Care for Children - Short-term and Residential 92,819,051 90,339,295
Individualized Family Supports 6,523,616 6,552,680
Community Kidcare 38,268,191 37,968,191
Covenant to Care 136,273 136,273
AGENCY TOTAL 786,424,754 777,000,075
JUDICIAL
JUDICIAL DEPARTMENT
Personal Services 326,270,877 325,432,553
Other Expenses 61,067,995 60,639,025
Forensic Sex Evidence Exams 1,348,010 1,348,010
Alternative Incarceration Program 49,538,792 49,538,792
Justice Education Center, Inc. 466,217 466,217
Juvenile Alternative Incarceration 20,683,458 20,683,458
Probate Court 2,000,000 4,450,000
Workers' Compensation Claims 6,042,106 6,042,106
Youthful Offender Services 10,445,555 10,445,555
Victim Security Account 8,792 8,792
Children of Incarcerated Parents 544,503 544,503
Legal Aid 1,552,382 1,552,382
Youth Violence Initiative 1,925,318 1,925,318
Youth Services Prevention 3,187,174 3,187,174
Children's Law Center 102,717 102,717
Juvenile Planning 333,792 333,792
Juvenile Justice Outreach Services 5,574,763 11,149,525
Board and Care for Children - Short-term and Residential 3,282,159 6,564,318
AGENCY TOTAL 494,374,610 504,414,237
PUBLIC DEFENDER SERVICES COMMISSION
Personal Services 40,130,053 40,042,553
Other Expenses 1,176,487 1,173,363
Assigned Counsel - Criminal 22,442,284 22,442,284
Expert Witnesses 3,234,137 3,234,137
Training And Education 119,748 119,748
AGENCY TOTAL 67,102,709 67,012,085
NON-FUNCTIONAL
DEBT SERVICE - STATE TREASURER
Debt Service 1,955,817,562 1,858,767,569
UConn 2000 - Debt Service 189,526,253 210,955,639
CHEFA Day Care Security 5,500,000 5,500,000
Pension Obligation Bonds - TRB 140,219,021 118,400,521
Municipal Restructuring 20,000,000 20,000,000
AGENCY TOTAL 2,311,062,836 2,213,623,729
STATE COMPTROLLER - MISCELLANEOUS
Nonfunctional - Change to Accruals 546,139 2,985,705
STATE COMPTROLLER - FRINGE BENEFITS
Unemployment Compensation 7,272,256 6,465,764
State Employees Retirement Contributions 1,200,988,149 1,324,658,878
Higher Education Alternative Retirement System 1,000 1,000
Pensions and Retirements - Other Statutory 1,606,796 1,657,248
Judges and Compensation Commissioners Retirement 25,457,910 27,427,480
Insurance - Group Life 7,991,900 8,235,900
Employers Social Security Tax 198,812,550 197,818,172
State Employees Health Service Cost 665,642,460 707,332,481
Retired State Employees Health Service Cost 774,399,000 844,099,000
Tuition Reimbursement - Training and Travel 115,000
Other Post Employment Benefits 91,200,000 91,200,000
AGENCY TOTAL 2,973,487,021 3,208,895,923
RESERVE FOR SALARY ADJUSTMENTS
Reserve For Salary Adjustments 317,050,763 484,497,698
WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
Workers' Compensation Claims 7,605,530 7,605,530
TOTAL - GENERAL FUND [19,571,654,760] 19,572,758,760 19,885,371,203
LESS:
Unallocated Lapse -42,250,000 -51,765,570
Unallocated Lapse - Legislative -1,000,000 -1,000,000
Unallocated Lapse - Judicial -3,000,000 -8,000,000
Statewide Hiring Reduction -6,500,000 -7,000,000
Targeted Savings -111,814,090 -150,878,179
Reductions to Other Expenses -10,000,000
Reductions to State Managers and Consultants -6,000,000
Reductions to Reflect Savings Associated with Consolidation of Human Resources Functions into the Department of Administrative Services -1,314,090
Reflect Delay -8,500,000
Achieve Labor Concessions -700,000,000 -867,600,000
Municipal Contribution to Renters' Rebate Program -8,500,000 -8,500,000
NET - GENERAL FUND [18,690,090,670] 18,673,880,580 18,790,627,454
2017-2018
2018-2019
LEGISLATIVE
LEGISLATIVE MANAGEMENT
Personal Services
43,542,854
43,332,854
Other Expenses
13,364,982
13,975,741
Equipment
100,000
100,000
Interim Salary/Caucus Offices
452,875
452,875
Redistricting
100,000
100,000
Old State House
500,000
500,000
Interstate Conference Fund
377,944
377,944
New England Board of Higher Education
183,750
183,750
AGENCY TOTAL
58,622,405
59,023,164
AUDITORS OF PUBLIC ACCOUNTS
Personal Services
10,349,151
10,349,151
Other Expenses
272,143
272,143
AGENCY TOTAL
10,621,294
10,621,294
COMMISSION ON WOMEN, CHILDREN, SENIORS
Personal Services
400,000
400,000
Other Expenses
30,000
30,000
AGENCY TOTAL
430,000
430,000
COMMISSION ON EQUITY AND OPPORTUNITY
Personal Services
400,000
400,000
Other Expenses
30,000
30,000
AGENCY TOTAL
430,000
430,000
GENERAL GOVERNMENT
GOVERNOR'S OFFICE
Personal Services
1,998,912
1,998,912
Other Expenses
185,402
185,402
New England Governors' Conference
74,391
74,391
National Governors' Association
116,893
116,893
AGENCY TOTAL
2,375,598
2,375,598
SECRETARY OF THE STATE
Personal Services
2,623,326
2,623,326
Other Expenses
1,747,593
1,747,589
Commercial Recording Division
4,610,034
4,610,034
AGENCY TOTAL
8,980,953
8,980,949
LIEUTENANT GOVERNOR'S OFFICE
Personal Services
591,699
591,699
Other Expenses
60,264
60,264
AGENCY TOTAL
651,963
651,963
ELECTIONS ENFORCEMENT COMMISSION
Elections Enforcement Commission
3,125,570
3,125,570
OFFICE OF STATE ETHICS
Information Technology Initiatives
28,226
28,226
Office of State Ethics
1,403,529
1,403,529
AGENCY TOTAL
1,431,755
1,431,755
FREEDOM OF INFORMATION COMMISSION
Freedom of Information Commission
1,513,476
1,513,476
STATE TREASURER
Personal Services
2,838,478
2,838,478
Other Expenses
132,225
132,225
AGENCY TOTAL
2,970,703
2,970,703
STATE COMPTROLLER
Personal Services
22,655,097
22,655,097
Other Expenses
4,748,854
4,748,854
AGENCY TOTAL
27,403,951
27,403,951
DEPARTMENT OF REVENUE SERVICES
Personal Services
56,380,743
56,210,743
Other Expenses
7,961,117
6,831,117
AGENCY TOTAL
64,341,860
63,041,860
OFFICE OF GOVERNMENTAL ACCOUNTABILITY
Other Expenses
34,218
34,218
Child Fatality Review Panel
94,734
94,734
Contracting Standards Board
257,894
257,894
Judicial Review Council
124,509
124,509
Judicial Selection Commission
82,097
82,097
Office of the Child Advocate
630,059
630,059
Office of the Victim Advocate
387,708
387,708
Board of Firearms Permit Examiners
113,272
113,272
AGENCY TOTAL
1,724,491
1,724,491
OFFICE OF POLICY AND MANAGEMENT
Personal Services
10,006,964
10,006,964
Other Expenses
1,098,084
1,098,084
Automated Budget System and Data Base Link
39,668
39,668
Justice Assistance Grants
910,489
910,489
Project Longevity
850,000
850,000
Council of Governments
2,750,000
5,000,000
Tax Relief For Elderly Renters
25,020,226
25,020,226
Reimbursement to Towns for Loss of Taxes on State Property
51,596,345
56,045,788
Reimbursements to Towns for Private Tax-Exempt Property
100,900,058
105,889,432
Reimbursement Property Tax - Disability Exemption
374,065
374,065
Property Tax Relief Elderly Freeze Program
65,000
65,000
Property Tax Relief for Veterans
2,777,546
2,777,546
Municipal Revenue Sharing
35,221,814
36,819,135
Municipal Restructuring
28,000,000
28,000,000
Municipal Transition
36,000,000
15,000,000
Municipal Stabilization Grant
56,903,954
37,753,335
AGENCY TOTAL
352,514,213
325,649,732
DEPARTMENT OF VETERANS' AFFAIRS
Personal Services
19,914,195
17,914,195
Other Expenses
3,056,239
3,056,239
SSMF Administration
521,833
521,833
Burial Expenses
6,666
6,666
Headstones
307,834
307,834
AGENCY TOTAL
23,806,767
21,806,767
DEPARTMENT OF ADMINISTRATIVE SERVICES
Personal Services
47,168,198
47,168,198
Other Expenses
28,543,249
28,804,457
Loss Control Risk Management
92,634
92,634
Employees' Review Board
17,611
17,611
Surety Bonds for State Officials and Employees
65,949
147,524
Refunds Of Collections
21,453
21,453
Rents and Moving
10,562,692
11,318,952
W. C. Administrator
5,000,000
5,000,000
Connecticut Education Network
952,907
State Insurance and Risk Mgmt Operations
10,719,619
10,917,391
IT Services
12,489,014
12,384,014
Firefighters Fund
400,000
400,000
AGENCY TOTAL
116,033,326
116,272,234
ATTORNEY GENERAL
Personal Services
30,323,304
30,923,304
Other Expenses
968,906
1,068,906
AGENCY TOTAL
31,292,210
31,992,210
DIVISION OF CRIMINAL JUSTICE
Personal Services
44,094,555
44,021,057
Other Expenses
2,276,404
2,273,280
Witness Protection
164,148
164,148
Training And Education
27,398
27,398
Expert Witnesses
135,413
135,413
Medicaid Fraud Control
1,041,425
1,041,425
Criminal Justice Commission
409
409
Cold Case Unit
228,213
228,213
Shooting Taskforce
1,034,499
1,034,499
AGENCY TOTAL
49,002,464
48,925,842
REGULATION AND PROTECTION
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
Personal Services
144,109,537
146,234,975
Other Expenses
26,623,919
26,611,310
Stress Reduction
25,354
25,354
Fleet Purchase
6,202,962
6,581,737
Workers' Compensation Claims
4,541,962
4,636,817
Criminal Justice Information System
2,392,840
2,739,398
Fire Training School - Willimantic
150,076
150,076
Maintenance of County Base Fire Radio Network
21,698
21,698
Maintenance of State-Wide Fire Radio Network
14,441
14,441
Police Association of Connecticut
172,353
172,353
Connecticut State Firefighter's Association
176,625
176,625
Fire Training School - Torrington
81,367
81,367
Fire Training School - New Haven
48,364
48,364
Fire Training School - Derby
37,139
37,139
Fire Training School - Wolcott
100,162
100,162
Fire Training School - Fairfield
70,395
70,395
Fire Training School - Hartford
169,336
169,336
Fire Training School - Middletown
68,470
68,470
Fire Training School - Stamford
55,432
55,432
AGENCY TOTAL
185,062,432
187,995,449
MILITARY DEPARTMENT
Personal Services
2,711,254
2,711,254
Other Expenses
2,262,356
2,284,779
Honor Guards
525,000
525,000
Veteran's Service Bonuses
93,333
93,333
AGENCY TOTAL
5,591,943
5,614,366
DEPARTMENT OF CONSUMER PROTECTION
Personal Services
12,749,297
12,749,297
Other Expenses
1,193,685
1,193,685
AGENCY TOTAL
13,942,982
13,942,982
LABOR DEPARTMENT
Personal Services
8,747,739
8,747,739
Other Expenses
1,080,343
1,080,343
CETC Workforce
619,591
619,591
Workforce Investment Act
36,758,476
36,758,476
Job Funnels Projects
108,656
108,656
Connecticut's Youth Employment Program
1,000,000
4,000,000
Jobs First Employment Services
13,869,606
13,869,606
Apprenticeship Program
465,342
465,342
Spanish-American Merchants Association
400,489
400,489
Connecticut Career Resource Network
153,113
153,113
STRIVE
108,655
108,655
Opportunities for Long Term Unemployed
1,753,994
1,753,994
Veterans' Opportunity Pilot
227,606
227,606
Second Chance Initiative
444,861
444,861
Cradle To Career
100,000
100,000
New Haven Jobs Funnel
344,241
344,241
Healthcare Apprenticeship Initiative
500,000
1,000,000
Manufacturing Pipeline Initiative
500,000
1,000,000
AGENCY TOTAL
67,182,712
71,182,712
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
Personal Services
5,916,770
5,880,844
Other Expenses
302,061
302,061
Martin Luther King, Jr. Commission
5,977
5,977
AGENCY TOTAL
6,224,808
6,188,882
CONSERVATION AND DEVELOPMENT
DEPARTMENT OF AGRICULTURE
Personal Services
3,610,221
3,610,221
Other Expenses
845,038
845,038
Senior Food Vouchers
350,442
350,442
Tuberculosis and Brucellosis Indemnity
97
97
WIC Coupon Program for Fresh Produce
167,938
167,938
AGENCY TOTAL
4,973,736
4,973,736
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
Personal Services
23,162,728
22,144,784
Other Expenses
1,408,267
527,266
Mosquito Control
224,243
221,097
State Superfund Site Maintenance
399,577
399,577
Laboratory Fees
129,015
129,015
Dam Maintenance
120,486
113,740
Emergency Spill Response
6,481,921
6,481,921
Solid Waste Management
3,613,792
3,613,792
Underground Storage Tank
855,844
855,844
Clean Air
3,925,897
3,925,897
Environmental Conservation
5,263,481
4,950,803
Environmental Quality
8,434,764
8,410,957
Greenways Account
2
2
Fish Hatcheries
2,079,562
2,079,562
Interstate Environmental Commission
44,937
44,937
New England Interstate Water Pollution Commission
26,554
26,554
Northeast Interstate Forest Fire Compact
3,082
3,082
Connecticut River Valley Flood Control Commission
30,295
30,295
Thames River Valley Flood Control Commission
45,151
45,151
AGENCY TOTAL
56,249,598
54,004,276
COUNCIL ON ENVIRONMENTAL QUALITY
Personal Services
173,190
Other Expenses
613
AGENCY TOTAL
173,803
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
Personal Services
7,145,317
7,145,317
Other Expenses
527,335
527,335
Statewide Marketing
6,435,000
Hartford Urban Arts Grant
242,371
New Britain Arts Council
39,380
Main Street Initiatives
100,000
Office of Military Affairs
187,575
187,575
CCAT-CT Manufacturing Supply Chain
497,082
Capital Region Development Authority
6,261,621
6,299,121
Neighborhood Music School
80,540
Municipal Regional Development Authority
610,500
Nutmeg Games
40,000
Discovery Museum
196,895
National Theatre of the Deaf
78,758
CONNSTEP
390,471
Connecticut Science Center
446,626
CT Flagship Producing Theaters Grant
259,951
Performing Arts Centers
787,571
Performing Theaters Grant
306,753
Arts Commission
1,497,298
Art Museum Consortium
287,313
Litchfield Jazz Festival
29,000
Arte Inc.
20,735
CT Virtuosi Orchestra
15,250
Barnum Museum
20,735
Various Grants
130,000
Greater Hartford Arts Council
74,079
Stepping Stones Museum for Children
30,863
Maritime Center Authority
303,705
Connecticut Humanities Council
850,000
Amistad Committee for the Freedom Trail
36,414
Amistad Vessel
263,856
New Haven Festival of Arts and Ideas
414,511
New Haven Arts Council
52,000
Beardsley Zoo
253,879
Mystic Aquarium
322,397
Northwestern Tourism
400,000
Eastern Tourism
400,000
Central Tourism
400,000
Twain/Stowe Homes
81,196
Cultural Alliance of Fairfield
52,000
AGENCY TOTAL
29,958,477
14,769,848
DEPARTMENT OF HOUSING
Personal Services
1,853,013
1,853,013
Other Expenses
162,047
162,047
Elderly Rental Registry and Counselors
1,035,431
1,035,431
Homeless Youth
2,329,087
2,329,087
Subsidized Assisted Living Demonstration
2,084,241
2,084,241
Congregate Facilities Operation Costs
7,336,204
7,336,204
Elderly Congregate Rent Subsidy
1,982,065
1,982,065
Housing/Homeless Services
74,024,210
78,628,792
Housing/Homeless Services - Municipality
586,965
586,965
AGENCY TOTAL
91,393,263
95,997,845
AGRICULTURAL EXPERIMENT STATION
Personal Services
5,636,399
5,636,399
Other Expenses
910,560
910,560
Mosquito Control
502,312
502,312
Wildlife Disease Prevention
92,701
92,701
AGENCY TOTAL
7,141,972
7,141,972
HEALTH
DEPARTMENT OF PUBLIC HEALTH
Personal Services
35,454,225
34,180,177
Other Expenses
7,799,552
7,908,041
Community Health Services
1,689,268
1,900,431
Rape Crisis
558,104
558,104
Local and District Departments of Health
4,144,588
4,144,588
School Based Health Clinics
11,039,012
11,039,012
AGENCY TOTAL
60,684,749
59,730,353
OFFICE OF HEALTH STRATEGY
Personal Services
1,937,390
Other Expenses
38,042
AGENCY TOTAL
1,975,432
OFFICE OF THE CHIEF MEDICAL EXAMINER
Personal Services
4,926,809
4,926,809
Other Expenses
1,435,536
1,435,536
Equipment
26,400
23,310
Medicolegal Investigations
22,150
22,150
AGENCY TOTAL
6,410,895
6,407,805
DEPARTMENT OF DEVELOPMENTAL SERVICES
Personal Services
207,943,136
206,888,083
Other Expenses
16,665,111
16,590,769
Housing Supports and Services
350,000
Family Support Grants
3,700,840
3,700,840
Clinical Services
2,372,737
2,365,359
Workers' Compensation Claims
13,823,176
13,823,176
Behavioral Services Program
22,478,496
22,478,496
Supplemental Payments for Medical Services
3,761,425
3,761,425
ID Partnership Initiatives
1,400,000
1,900,000
Rent Subsidy Program
4,879,910
4,879,910
Employment Opportunities and Day Services
242,551,827
251,900,305
AGENCY TOTAL
519,576,658
528,638,363
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
Personal Services
185,075,887
185,075,887
Other Expenses
24,412,372
24,412,372
Housing Supports and Services
23,269,681
23,269,681
Managed Service System
56,505,032
56,505,032
Legal Services
700,144
700,144
Connecticut Mental Health Center
7,848,323
7,848,323
Professional Services
11,200,697
11,200,697
General Assistance Managed Care
41,449,129
42,160,121
Workers' Compensation Claims
11,405,512
11,405,512
Nursing Home Screening
636,352
636,352
Young Adult Services
76,859,968
76,859,968
TBI Community Services
8,779,723
8,779,723
Jail Diversion
95,000
190,000
Behavioral Health Medications
6,720,754
6,720,754
Medicaid Adult Rehabilitation Option
4,269,653
4,269,653
Discharge and Diversion Services
24,533,818
24,533,818
Home and Community Based Services
22,168,382
24,173,942
Nursing Home Contract
417,953
417,953
Pre-Trial Account
620,352
620,352
Forensic Services
10,235,895
10,140,895
Katie Blair House
15,000
15,000
Grants for Substance Abuse Services
17,788,229
17,788,229
Grants for Mental Health Services
65,874,535
65,874,535
Employment Opportunities
8,901,815
8,901,815
AGENCY TOTAL
609,784,206
612,500,758
PSYCHIATRIC SECURITY REVIEW BOARD
Personal Services
271,444
271,444
Other Expenses
26,387
26,387
AGENCY TOTAL
297,831
297,831
HUMAN SERVICES
DEPARTMENT OF SOCIAL SERVICES
Personal Services
122,536,340
122,536,340
Other Expenses
143,029,224
146,570,860
Genetic Tests in Paternity Actions
81,906
81,906
State-Funded Supplemental Nutrition Assistance Program
31,205
HUSKY B Program
5,060,000
5,320,000
Medicaid
[2,570,840,000] 2,591,340,000
2,616,365,000
Old Age Assistance
38,506,679
38,026,302
Aid To The Blind
577,715
584,005
Aid To The Disabled
60,874,851
59,707,546
Temporary Family Assistance - TANF
70,131,712
70,131,712
Emergency Assistance
1
1
Food Stamp Training Expenses
9,832
9,832
DMHAS-Disproportionate Share
108,935,000
108,935,000
Connecticut Home Care Program
42,090,000
46,530,000
Human Resource Development-Hispanic Programs
697,307
697,307
Community Residential Services
553,929,013
571,064,720
Protective Services to the Elderly
785,204
Safety Net Services
1,840,882
1,840,882
Refunds Of Collections
94,699
94,699
Services for Persons With Disabilities
370,253
370,253
Nutrition Assistance
725,000
837,039
State Administered General Assistance
19,431,557
19,334,722
Connecticut Children's Medical Center
11,391,454
10,125,737
Community Services
688,676
688,676
Human Service Infrastructure Community Action Program
2,994,488
3,209,509
Teen Pregnancy Prevention
1,271,286
1,271,286
Programs for Senior Citizens
7,895,383
7,895,383
Family Programs - TANF
316,835
316,835
Domestic Violence Shelters
5,304,514
5,353,162
Hospital Supplemental Payments
598,440,138
496,340,138
Human Resource Development-Hispanic Programs - Municipality
4,120
4,120
Teen Pregnancy Prevention - Municipality
100,287
100,287
AGENCY TOTAL
[4,368,200,357] 4,388,700,357
4,335,128,463
DEPARTMENT OF REHABILITATION SERVICES
Personal Services
4,843,781
4,843,781
Other Expenses
1,398,021
1,398,021
Educational Aid for Blind and Visually Handicapped Children
4,040,237
4,040,237
Employment Opportunities – Blind & Disabled
1,032,521
1,032,521
Vocational Rehabilitation - Disabled
7,354,087
7,354,087
Supplementary Relief and Services
45,762
45,762
Special Training for the Deaf Blind
268,003
268,003
Connecticut Radio Information Service
27,474
27,474
Independent Living Centers
420,962
420,962
AGENCY TOTAL
19,430,848
19,430,848
EDUCATION, MUSEUMS, LIBRARIES
DEPARTMENT OF EDUCATION
Personal Services
16,264,240
16,264,240
Other Expenses
3,261,940
3,261,940
Development of Mastery Exams Grades 4, 6, and 8
10,443,016
10,443,016
Primary Mental Health
383,653
383,653
Leadership, Education, Athletics in Partnership (LEAP)
462,534
462,534
Adult Education Action
216,149
216,149
Connecticut Writing Project
30,000
30,000
Resource Equity Assessments
134,379
Neighborhood Youth Centers
650,172
650,172
Longitudinal Data Systems
1,212,945
1,212,945
Sheff Settlement
11,027,361
11,027,361
Parent Trust Fund Program
395,841
395,841
Regional Vocational-Technical School System
133,875,227
133,918,454
Commissioner's Network
10,009,398
10,009,398
Local Charter Schools
480,000
540,000
Bridges to Success
40,000
40,000
K-3 Reading Assessment Pilot
2,461,580
2,461,940
Talent Development
650,000
650,000
School-Based Diversion Initiative
1,000,000
1,000,000
Technical High Schools Other Expenses
23,861,660
23,861,660
American School For The Deaf
8,257,514
8,257,514
Regional Education Services
350,000
350,000
Family Resource Centers
5,802,710
5,802,710
Charter Schools
109,821,500
116,964,132
Youth Service Bureau Enhancement
648,859
648,859
Child Nutrition State Match
2,354,000
2,354,000
Health Foods Initiative
4,101,463
4,151,463
Vocational Agriculture
10,228,589
10,228,589
Adult Education
20,383,960
20,383,960
Health and Welfare Services Pupils Private Schools
3,526,579
3,526,579
Education Equalization Grants
1,986,183,701
2,017,131,405
Bilingual Education
2,848,320
2,848,320
Priority School Districts
38,103,454
38,103,454
Young Parents Program
106,159
106,159
Interdistrict Cooperation
3,050,000
3,050,000
School Breakfast Program
2,158,900
2,158,900
Excess Cost - Student Based
142,542,860
142,119,782
Youth Service Bureaus
2,598,486
2,598,486
Open Choice Program
38,090,639
40,090,639
Magnet Schools
328,058,158
326,508,158
After School Program
4,720,695
4,720,695
AGENCY TOTAL
2,930,796,641
2,968,933,107
OFFICE OF EARLY CHILDHOOD
Personal Services
7,791,962
7,791,962
Other Expenses
411,727
411,727
Birth to Three
21,446,804
21,446,804
Evenstart
437,713
437,713
2Gen - TANF
750,000
750,000
Nurturing Families Network
10,230,303
10,230,303
Head Start Services
5,186,978
5,186,978
Care4Kids TANF/CCDF
124,981,059
130,032,034
Child Care Quality Enhancements
6,855,033
6,855,033
Early Head Start-Child Care Partnership
1,130,750
1,130,750
Early Care and Education
104,086,354
101,507,832
Smart Start
3,325,000
AGENCY TOTAL
283,308,683
289,106,136
STATE LIBRARY
Personal Services
5,019,931
5,019,931
Other Expenses
426,673
426,673
State-Wide Digital Library
1,750,193
1,750,193
Interlibrary Loan Delivery Service
276,232
276,232
Legal/Legislative Library Materials
638,378
638,378
Support Cooperating Library Service Units
184,300
184,300
Connecticard Payments
781,820
781,820
AGENCY TOTAL
9,077,527
9,077,527
OFFICE OF HIGHER EDUCATION
Personal Services
1,428,180
1,428,180
Other Expenses
69,964
69,964
Minority Advancement Program
1,789,690
1,789,690
National Service Act
260,896
260,896
Minority Teacher Incentive Program
355,704
355,704
Roberta B. Willis Scholarship Fund
35,345,804
33,388,637
AGENCY TOTAL
39,250,238
37,293,071
UNIVERSITY OF CONNECTICUT
Operating Expenses
179,422,908
176,494,509
Workers' Compensation Claims
2,299,505
2,271,228
Next Generation Connecticut
17,530,936
17,353,856
AGENCY TOTAL
199,253,349
196,119,593
UNIVERSITY OF CONNECTICUT HEALTH CENTER
Operating Expenses
106,746,887
106,746,848
AHEC
374,566
374,566
Workers' Compensation Claims
4,320,855
4,324,771
Bioscience
10,984,843
11,567,183
AGENCY TOTAL
122,427,151
123,013,368
TEACHERS' RETIREMENT BOARD
Personal Services
1,606,365
1,606,365
Other Expenses
468,134
468,134
Retirement Contributions
[1,290,429,000]
1,271,033,000
1,332,368,000
Retirees Health Service Cost
14,554,500
14,575,250
Municipal Retiree Health Insurance Costs
4,644,673
4,644,673
AGENCY TOTAL
[1,311,702,672]
1,292,306,672
1,353,662,422
CONNECTICUT STATE COLLEGES AND UNIVERSITIES
Workers' Compensation Claims
3,289,276
3,289,276
Charter Oak State College
2,263,617
2,263,617
Community Tech College System
150,743,937
138,243,937
Connecticut State University
140,932,908
142,230,435
Board of Regents
366,875
366,875
Developmental Services
9,168,168
9,168,168
Outcomes-Based Funding Incentive
1,236,481
1,236,481
Institute for Municipal and Regional Policy
994,650
994,650
AGENCY TOTAL
308,995,912
297,793,439
CORRECTIONS
DEPARTMENT OF CORRECTION
Personal Services
383,924,663
382,622,893
Other Expenses
66,973,023
66,727,581
Workers' Compensation Claims
26,871,594
26,871,594
Inmate Medical Services
80,426,658
72,383,992
Board of Pardons and Paroles
6,415,288
6,415,288
STRIDE
108,656
108,656
Program Evaluation
75,000
75,000
Aid to Paroled and Discharged Inmates
3,000
3,000
Legal Services To Prisoners
797,000
797,000
Volunteer Services
129,460
129,460
Community Support Services
33,909,614
33,909,614
AGENCY TOTAL
599,633,956
590,044,078
DEPARTMENT OF CHILDREN AND FAMILIES
Personal Services
273,254,796
273,254,796
Other Expenses
30,576,026
30,416,026
Workers' Compensation Claims
12,578,720
12,578,720
Family Support Services
867,677
867,677
Differential Response System
7,809,192
7,764,046
Regional Behavioral Health Consultation
1,699,624
1,619,023
Health Assessment and Consultation
1,349,199
1,082,532
Grants for Psychiatric Clinics for Children
15,046,541
14,979,041
Day Treatment Centers for Children
6,815,978
6,759,728
Juvenile Justice Outreach Services
5,443,769
Child Abuse and Neglect Intervention
11,949,620
10,116,287
Community Based Prevention Programs
7,945,305
7,637,305
Family Violence Outreach and Counseling
3,061,579
2,547,289
Supportive Housing
18,479,526
18,479,526
No Nexus Special Education
2,151,861
2,151,861
Family Preservation Services
6,133,574
6,070,574
Substance Abuse Treatment
9,913,559
9,840,612
Child Welfare Support Services
1,757,237
1,757,237
Board and Care for Children - Adoption
97,105,408
98,735,921
Board and Care for Children - Foster
134,738,432
135,345,435
Board and Care for Children - Short-term and Residential
92,819,051
90,339,295
Individualized Family Supports
6,523,616
6,552,680
Community Kidcare
38,268,191
37,968,191
Covenant to Care
136,273
136,273
AGENCY TOTAL
786,424,754
777,000,075
JUDICIAL
JUDICIAL DEPARTMENT
Personal Services
326,270,877
325,432,553
Other Expenses
61,067,995
60,639,025
Forensic Sex Evidence Exams
1,348,010
1,348,010
Alternative Incarceration Program
49,538,792
49,538,792
Justice Education Center, Inc.
466,217
466,217
Juvenile Alternative Incarceration
20,683,458
20,683,458
Probate Court
2,000,000
4,450,000
Workers' Compensation Claims
6,042,106
6,042,106
Youthful Offender Services
10,445,555
10,445,555
Victim Security Account
8,792
8,792
Children of Incarcerated Parents
544,503
544,503
Legal Aid
1,552,382
1,552,382
Youth Violence Initiative
1,925,318
1,925,318
Youth Services Prevention
3,187,174
3,187,174
Children's Law Center
102,717
102,717
Juvenile Planning
333,792
333,792
Juvenile Justice Outreach Services
5,574,763
11,149,525
Board and Care for Children - Short-term and Residential
3,282,159
6,564,318
AGENCY TOTAL
494,374,610
504,414,237
PUBLIC DEFENDER SERVICES COMMISSION
Personal Services
40,130,053
40,042,553
Other Expenses
1,176,487
1,173,363
Assigned Counsel - Criminal
22,442,284
22,442,284
Expert Witnesses
3,234,137
3,234,137
Training And Education
119,748
119,748
AGENCY TOTAL
67,102,709
67,012,085
NON-FUNCTIONAL
DEBT SERVICE - STATE TREASURER
Debt Service
1,955,817,562
1,858,767,569
UConn 2000 - Debt Service
189,526,253
210,955,639
CHEFA Day Care Security
5,500,000
5,500,000
Pension Obligation Bonds - TRB
140,219,021
118,400,521
Municipal Restructuring
20,000,000
20,000,000
AGENCY TOTAL
2,311,062,836
2,213,623,729
STATE COMPTROLLER - MISCELLANEOUS
Nonfunctional - Change to Accruals
546,139
2,985,705
STATE COMPTROLLER - FRINGE BENEFITS
Unemployment Compensation
7,272,256
6,465,764
State Employees Retirement Contributions
1,200,988,149
1,324,658,878
Higher Education Alternative Retirement System
1,000
1,000
Pensions and Retirements - Other Statutory
1,606,796
1,657,248
Judges and Compensation Commissioners Retirement
25,457,910
27,427,480
Insurance - Group Life
7,991,900
8,235,900
Employers Social Security Tax
198,812,550
197,818,172
State Employees Health Service Cost
665,642,460
707,332,481
Retired State Employees Health Service Cost
774,399,000
844,099,000
Tuition Reimbursement - Training and Travel
115,000
Other Post Employment Benefits
91,200,000
91,200,000
AGENCY TOTAL
2,973,487,021
3,208,895,923
RESERVE FOR SALARY ADJUSTMENTS
Reserve For Salary Adjustments
317,050,763
484,497,698
WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
Workers' Compensation Claims
7,605,530
7,605,530
TOTAL - GENERAL FUND
[19,571,654,760]
19,572,758,760
19,885,371,203
LESS:
Unallocated Lapse
-42,250,000
-51,765,570
Unallocated Lapse - Legislative
-1,000,000
-1,000,000
Unallocated Lapse - Judicial
-3,000,000
-8,000,000
Statewide Hiring Reduction
-6,500,000
-7,000,000
Targeted Savings
-111,814,090
-150,878,179
Reductions to Other Expenses
-10,000,000
Reductions to State Managers and Consultants
-6,000,000
Reductions to Reflect Savings Associated with Consolidation of Human Resources Functions into the Department of Administrative Services
-1,314,090
Reflect Delay
-8,500,000
Achieve Labor Concessions
-700,000,000
-867,600,000
Municipal Contribution to Renters' Rebate Program
-8,500,000
-8,500,000
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)