General Assembly Substitute Bill No. 5588
February Session, 2018 *_____HB05588APP___042018____*
General Assembly
Substitute Bill No. 5588
February Session, 2018
*_____HB05588APP___042018____*
AN ACT ADJUSTING THE STATE BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2019.
Be it enacted by the Senate and House of Representatives in General Assembly convened:
Section 1. (Effective July 1, 2018) The amounts appropriated for the fiscal year ending June 30, 2019, in 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, regarding the GENERAL FUND are amended to read as follows:
T1 2018-2019
T2 LEGISLATIVE
T3
T4 LEGISLATIVE MANAGEMENT
T5 Personal Services [43,332,854] 42,119,559
T6 Other Expenses [13,975,741] 11,976,294
T7 Equipment [100,000]
T8 Interim Salary/Caucus Offices [452,875] 19,984
T9 Redistricting [100,000]
T10 Old State House 500,000
T11 Interstate Conference Fund 377,944
T12 New England Board of Higher Education 183,750
T13 AGENCY TOTAL [59,023,164] 55,177,531
T14
T15 AUDITORS OF PUBLIC ACCOUNTS
T16 Personal Services 10,349,151
T17 Other Expenses 272,143
T18 AGENCY TOTAL 10,621,294
T19
T20 COMMISSION WOMEN, CHILDREN, SENIORS
T21 Personal Services 400,000
T22 Other Expenses 30,000
T23 AGENCY TOTAL 430,000
T24
T25 COMMISSION ON EQUITY AND OPPORTUNITY
T26 Personal Services 400,000
T27 Other Expenses 30,000
T28 AGENCY TOTAL 430,000
T29
T30 GENERAL GOVERNMENT
T31
T32 GOVERNOR'S OFFICE
T33 Personal Services [1,998,912] 1,943,213
T34 Other Expenses [185,402] 176,132
T35 New England Governors' Conference [74,391] 66,952
T36 National Governors' Association [116,893] 105,204
T37 AGENCY TOTAL [2,375,598] 2,291,501
T38
T39 SECRETARY OF THE STATE
T40 Personal Services [2,623,326] 2,750,229
T41 Other Expenses [1,747,589] 1,360,209
T42 Commercial Recording Division [4,610,034] 4,532,718
T43 AGENCY TOTAL [8,980,949] 8,643,156
T44
T45 LIEUTENANT GOVERNOR'S OFFICE
T46 Personal Services 591,699
T47 Other Expenses [60,264] 57,251
T48 AGENCY TOTAL [651,963] 648,950
T49
T50 ELECTIONS ENFORCEMENT COMMISSION
T51 Elections Enforcement Commission 3,125,570
T52
T53 OFFICE OF STATE ETHICS
T54 Information Technology Initiatives 28,226
T55 Office of State Ethics 1,403,529
T56 AGENCY TOTAL 1,431,755
T57
T58 FREEDOM OF INFORMATION COMMISSION
T59 Freedom of Information Commission 1,513,476
T60
T61 STATE TREASURER
T62 Personal Services [2,838,478] 2,759,385
T63 Other Expenses [132,225] 125,614
T64 AGENCY TOTAL [2,970,703] 2,884,999
T65
T66 STATE COMPTROLLER
T67 Personal Services [22,655,097] 22,023,826
T68 Other Expenses [4,748,854] 4,784,986
T69 AGENCY TOTAL [27,403,951] 26,808,812
T70
T71 DEPARTMENT OF REVENUE SERVICES
T72 Personal Services [56,210,743] 53,964,727
T73 Other Expenses [6,831,117] 7,908,061
T74 AGENCY TOTAL [63,041,860] 61,872,788
T75
T76 OFFICE OF GOVERNMENTAL ACCOUNTABILITY
T77 Other Expenses [34,218] 32,507
T78 Child Fatality Review Panel 94,734
T79 Contracting Standards Board [257,894] 158,494
T80 Judicial Review Council 124,509
T81 Judicial Selection Commission 82,097
T82 Office of the Child Advocate 630,059
T83 Office of the Victim Advocate 387,708
T84 Board of Firearms Permit Examiners 113,272
T85 AGENCY TOTAL [1,724,491] 1,623,380
T86
T87 OFFICE OF POLICY AND MANAGEMENT
T88 Personal Services [10,006,964] 9,845,235
T89 Other Expenses [1,098,084] 1,043,180
T90 Automated Budget System and Data Base Link [39,668] 26,776
T91 Justice Assistance Grants [910,489] 819,440
T92 Project Longevity [850,000] 573,750
T93 Council of Governments [5,000,000] 1,856,250
T94 Tax Relief For Elderly Renters 25,020,226
T95 Private Providers 9,500,000
T96 Reimbursement to Towns for Loss of Taxes on State Property [56,045,788] 50,824,957
T97 Reimbursements to Towns for Private Tax-Exempt Property [105,889,432] 102,081,995
T98 Reimbursement Property Tax - Disability Exemption [374,065] 364,713
T99 Property Tax Relief Elderly Freeze Program [65,000] 50,026
T100 Property Tax Relief for Veterans [2,777,546] 2,708,107
T101 Municipal Revenue Sharing 36,819,135
T102 Municipal Transition [15,000,000] 30,700,000
T103 Municipal Stabilization Grant [37,753,335] 34,831,084
T104 Municipal Restructuring [28,000,000] 27,300,000
T105 AGENCY TOTAL [325,649,732] 334,364,874
T106
T107 DEPARTMENT OF VETERANS' AFFAIRS
T108 Personal Services [17,914,195] 19,359,298
T109 Other Expenses [3,056,239] 2,903,427
T110 SSMF Administration [521,833] 511,396
T111 Burial Expenses 6,666
T112 Headstones 307,834
T113 AGENCY TOTAL [21,806,767] 23,088,621
T114
T115 DEPARTMENT OF ADMINISTRATIVE SERVICES
T116 Personal Services [47,168,198] 45,853,884
T117 Other Expenses [28,804,457] 27,709,202
T118 Loss Control Risk Management 92,634
T119 Employees' Review Board [17,611] 44,749
T120 Surety Bonds for State Officials and Employees 147,524
T121 Refunds Of Collections 21,453
T122 Rents and Moving [11,318,952] 10,628,124
T123 W. C. Administrator 5,000,000
T124 State Insurance and Risk Mgmt Operations 10,917,391
T125 IT Services [12,384,014] 12,009,091
T126 Firefighters Fund [400,000] 100,000
T127 AGENCY TOTAL [116,272,234] 112,524,052
T128
T129 ATTORNEY GENERAL
T130 Personal Services [30,923,304] 29,478,364
T131 Other Expenses [1,068,906] 920,461
T132 AGENCY TOTAL [31,992,210] 30,398,825
T133
T134 DIVISION OF CRIMINAL JUSTICE
T135 Personal Services [44,021,057] 42,792,388
T136 Other Expenses [2,273,280] 2,159,460
T137 Witness Protection 164,148
T138 Training And Education 27,398
T139 Expert Witnesses 135,413
T140 Medicaid Fraud Control 1,041,425
T141 Criminal Justice Commission 409
T142 Cold Case Unit 228,213
T143 Shooting Taskforce 1,034,499
T144 AGENCY TOTAL [48,925,842] 47,583,353
T145
T146 REGULATION AND PROTECTION
T147
T148 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
T149 Personal Services [146,234,975] 142,219,449
T150 Other Expenses [26,611,310] 25,280,114
T151 Stress Reduction 25,354
T152 Fleet Purchase 6,581,737
T153 Workers' Compensation Claims 4,636,817
T154 Criminal Justice Information System 2,739,398
T155 Fire Training School - Willimantic 150,076
T156 Maintenance of County Base Fire Radio Network [21,698] 19,528
T157 Maintenance of State-Wide Fire Radio Network [14,441] 12,997
T158 Police Association of Connecticut 172,353
T159 Connecticut State Firefighter's Association 176,625
T160 Fire Training School - Torrington 81,367
T161 Fire Training School - New Haven 48,364
T162 Fire Training School - Derby 37,139
T163 Fire Training School - Wolcott 100,162
T164 Fire Training School - Fairfield 70,395
T165 Fire Training School - Hartford 169,336
T166 Fire Training School - Middletown 68,470
T167 Fire Training School - Stamford 55,432
T168 AGENCY TOTAL [187,995,449] 182,645,113
T169
T170 MILITARY DEPARTMENT
T171 Personal Services [2,711,254] 2,635,706
T172 Other Expenses [2,284,779] 2,171,661
T173 Honor Guards [525,000] 393,750
T174 Veteran's Service Bonuses [93,333] 75,000
T175 AGENCY TOTAL [5,614,366] 5,276,117
T176
T177 DEPARTMENT OF CONSUMER PROTECTION
T178 Personal Services [12,749,297] 12,394,045
T179 Other Expenses [1,193,685] 1,134,001
T180 AGENCY TOTAL [13,942,982] 13,528,046
T181
T182 LABOR DEPARTMENT
T183 Personal Services [8,747,739] 8,503,989
T184 Other Expenses [1,080,343] 1,126,326
T185 CETC Workforce [619,591] 457,632
T186 Workforce Investment Act [36,758,476] 36,662,281
T187 Job Funnels Projects [108,656]
T188 Connecticut's Youth Employment Program [4,000,000] 3,500,000
T189 Jobs First Employment Services [13,869,606] 12,482,645
T190 Apprenticeship Program 465,342
T191 Spanish-American Merchants Association [400,489] 300,367
T192 Connecticut Career Resource Network 153,113
T193 STRIVE [108,655] 73,342
T194 Opportunities for Long Term Unemployed 1,753,994
T195 Veterans' Opportunity Pilot 227,606
T196 Second Chance Initiative [444,861] 311,403
T197 Cradle To Career [100,000]
T198 New Haven Jobs Funnel 344,241
T199 Healthcare Apprenticeship Initiative [1,000,000]
T200 Manufacturing Pipeline Initiative 1,000,000
T201 AGENCY TOTAL [71,182,712] 67,362,281
T202
T203 COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
T204 Personal Services [5,880,844] 5,715,977
T205 Other Expenses [302,061] 286,958
T206 Martin Luther King, Jr. Commission 5,977
T207 AGENCY TOTAL [6,188,882] 6,008,912
T208
T209 CONSERVATION AND DEVELOPMENT
T210
T211 DEPARTMENT OF AGRICULTURE
T212 Personal Services [3,610,221] 3,509,625
T213 Other Expenses [845,038] 715,175
T214 Senior Food Vouchers 350,442
T215 Tuberculosis and Brucellosis Indemnity [97]
T216 WIC Coupon Program for Fresh Produce 167,938
T217 AGENCY TOTAL [4,973,736] 4,743,180
T218
T219 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T220 Personal Services [22,144,784] 21,499,368
T221 Other Expenses [527,266] 456,853
T222 Mosquito Control 221,097
T223 State Superfund Site Maintenance 399,577
T224 Laboratory Fees 129,015
T225 Dam Maintenance 113,740
T226 Emergency Spill Response [6,481,921] 6,236,389
T227 Solid Waste Management [3,613,792] 3,457,478
T228 Underground Storage Tank 855,844
T229 Clean Air [3,925,897] 3,850,673
T230 Environmental Conservation [4,950,803] 4,850,115
T231 Environmental Quality [8,410,957] 8,218,035
T232 Greenways Account [2]
T233 Fish Hatcheries 2,079,562
T234 Interstate Environmental Commission 44,937
T235 New England Interstate Water Pollution Commission 26,554
T236 Northeast Interstate Forest Fire Compact 3,082
T237 Connecticut River Valley Flood Control Commission 30,295
T238 Thames River Valley Flood Control Commission 45,151
T239 AGENCY TOTAL [54,004,276] 52,517,765
T240
T241 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T242 Personal Services [7,145,317] 6,946,217
T243 Other Expenses [527,335] 500,968
T244 Office of Military Affairs 187,575
T245 Capital Region Development Authority [6,299,121] 5,899,121
T246 Municipal Regional Development Authority 610,500
T247 AGENCY TOTAL [14,769,848] 14,144,381
T248
T249 DEPARTMENT OF HOUSING
T250 Personal Services [1,853,013] 1,801,379
T251 Other Expenses [162,047] 153,945
T252 Elderly Rental Registry and Counselors [1,035,431] 1,014,722
T253 Homeless Youth [2,329,087] 2,282,505
T254 Subsidized Assisted Living Demonstration [2,084,241] 2,534,220
T255 Congregate Facilities Operation Costs [7,336,204] 7,189,480
T256 Elderly Congregate Rent Subsidy [1,982,065] 1,942,424
T257 Housing/Homeless Services [78,628,792] 77,598,308
T258 Housing/Homeless Services - Municipality [586,965] 575,226
T259 AGENCY TOTAL [95,997,845] 95,092,209
T260
T261 AGRICULTURAL EXPERIMENT STATION
T262 Personal Services [5,636,399] 5,479,344
T263 Other Expenses [910,560] 865,032
T264 Mosquito Control [502,312] 552,312
T265 Wildlife Disease Prevention 92,701
T266 AGENCY TOTAL [7,141,972] 6,989,389
T267
T268 HEALTH
T269
T270 DEPARTMENT OF PUBLIC HEALTH
T271 Personal Services [34,180,177] 33,342,324
T272 Other Expenses [7,908,041] 7,611,063
T273 Children's Health Initiatives 2,935,769
T274 Community Health Services [1,900,431] 1,769,510
T275 Rape Crisis [558,104] 546,942
T276 Local and District Departments of Health [4,144,588] 4,171,461
T277 School Based Health Clinics [11,039,012] 10,618,232
T278 AGENCY TOTAL [59,730,353] 60,995,301
T279
T280 OFFICE OF HEALTH STRATEGY
T281 Personal Services [1,937,390] 1,993,543
T282 Other Expenses 38,042
T283 AGENCY TOTAL [1,975,432] 2,031,585
T284
T285 OFFICE OF THE CHIEF MEDICAL EXAMINER
T286 Personal Services [4,926,809] 5,329,527
T287 Other Expenses 1,435,536
T288 Equipment 23,310
T289 Medicolegal Investigations 22,150
T290 AGENCY TOTAL [6,407,805] 6,810,523
T291
T292 DEPARTMENT OF DEVELOPMENTAL SERVICES
T293 Personal Services [206,888,083] 194,793,871
T294 Other Expenses [16,590,769] 15,347,513
T295 Housing Supports and Services 350,000
T296 Family Support Grants 3,700,840
T297 Clinical Services [2,365,359] 2,325,359
T298 Workers' Compensation Claims 13,823,176
T299 Behavioral Services Program [22,478,496] 22,028,926
T300 Supplemental Payments for Medical Services [3,761,425] 3,686,196
T301 ID Partnership Initiatives [1,900,000] 1,529,000
T302 Emergency Placements 5,000,000
T303 Rent Subsidy Program [4,879,910] 4,782,312
T304 Employment Opportunities and Day Services [251,900,305] 250,382,413
T305 AGENCY TOTAL [528,638,363] 517,749,606
T306
T307 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T308 Personal Services [185,075,887] 180,918,858
T309 Other Expenses [24,412,372] 23,191,753
T310 Housing Supports and Services [23,269,681] 22,804,287
T311 Managed Service System [56,505,032] 55,948,988
T312 Legal Services 700,144
T313 Connecticut Mental Health Center 7,848,323
T314 Professional Services 11,200,697
T315 General Assistance Managed Care [42,160,121] 41,339,713
T316 Workers' Compensation Claims 11,405,512
T317 Nursing Home Screening [636,352]
T318 Young Adult Services [76,859,968] 75,125,743
T319 TBI Community Services [8,779,723] 8,596,174
T320 Jail Diversion [190,000] 95,000
T321 Behavioral Health Medications 6,720,754
T322 Medicaid Adult Rehabilitation Option [4,269,653] 4,184,260
T323 Discharge and Diversion Services [24,533,818] 24,043,142
T324 Home and Community Based Services [24,173,942] 23,246,667
T325 Nursing Home Contract [417,953] 409,594
T326 Pre-Trial Account [620,352]
T327 Katie Blair House [15,000]
T328 Forensic Services [10,140,895] 9,922,892
T329 Grants for Substance Abuse Services [17,788,229] 17,432,464
T330 Grants for Mental Health Services [65,874,535] 64,557,044
T331 Employment Opportunities [8,901,815] 8,723,779
T332 AGENCY TOTAL [612,500,758] 598,415,788
T333
T334 PSYCHIATRIC SECURITY REVIEW BOARD
T335 Personal Services 271,444
T336 Other Expenses [26,387] 25,068
T337 AGENCY TOTAL [297,831] 296,512
T338
T339 HUMAN SERVICES
T340
T341 DEPARTMENT OF SOCIAL SERVICES
T342 Personal Services [122,536,340] 117,445,907
T343 Other Expenses [146,570,860] 139,611,834
T344 Genetic Tests in Paternity Actions 81,906
T345 HUSKY B Program 5,320,000
T346 Medicaid [2,616,365,000] 2,585,298,000
T347 Old Age Assistance [38,026,302] 39,826,302
T348 Aid To The Blind 584,005
T349 Aid To The Disabled [59,707,546] 61,607,546
T350 Temporary Family Assistance - TANF [70,131,712] 75,131,712
T351 Emergency Assistance 1
T352 Food Stamp Training Expenses 9,832
T353 DMHAS-Disproportionate Share 108,935,000
T354 Connecticut Home Care Program [46,530,000] 44,350,000
T355 Human Resource Development-Hispanic Programs 697,307
T356 Community Residential Services [571,064,720] 566,136,140
T357 Protective Services to the Elderly [785,204]
T358 Safety Net Services [1,840,882] 1,666,476
T359 Refunds Of Collections 94,699
T360 Services for Persons With Disabilities [370,253] 369,318
T361 Nutrition Assistance [837,039] 743,095
T362 State Administered General Assistance 19,334,722
T363 Connecticut Children's Medical Center [10,125,737] 9,897,908
T364 Community Services [688,676] 3,265,021
T365 Human Service Infrastructure Community Action Program [3,209,509] 3,054,198
T366 Teen Pregnancy Prevention [1,271,286] 1,245,860
T367 Programs for Senior Citizens [7,895,383]
T368 Family Programs - TANF [316,835] 29,337
T369 Domestic Violence Shelters [5,353,162] 5,247,072
T370 Hospital Supplemental Payments 496,340,138
T371 Human Resource Development-Hispanic Programs - Municipality [4,120]
T372 Teen Pregnancy Prevention - Municipality [100,287] 98,281
T373 AGENCY TOTAL [4,335,128,463] 4,286,421,617
T374
T375 DEPARTMENT OF REHABILITATION SERVICES
T376 Personal Services [4,843,781] 6,630,843
T377 Other Expenses [1,398,021] 1,435,685
T378 Educational Aid for Blind and Visually Handicapped Children [4,040,237] 3,952,579
T379 Employment Opportunities – Blind & Disabled [1,032,521] 1,011,871
T380 Vocational Rehabilitation - Disabled [7,354,087] 7,207,005
T381 Supplementary Relief and Services [45,762] 44,847
T382 Special Training for the Deaf Blind [268,003] 99,584
T383 Connecticut Radio Information Service [27,474] 20,194
T384 Independent Living Centers [420,962] 309,407
T385 Programs for Senior Citizens 3,268,993
T386 Elderly Nutrition 4,626,390
T387 AGENCY TOTAL [19,430,848] 28,607,398
T388
T389 EDUCATION, MUSEUMS, LIBRARIES
T390
T391 DEPARTMENT OF EDUCATION
T392 Personal Services [16,264,240] 15,811,046
T393 Other Expenses [3,261,940] 3,098,843
T394 Development of Mastery Exams Grades 4, 6, and 8 [10,443,016] 10,410,723
T395 Primary Mental Health [383,653] 345,288
T396 Leadership, Education, Athletics in Partnership (LEAP) [462,534] 312,211
T397 Adult Education Action [216,149] 194,534
T398 Connecticut Writing Project [30,000] 20,250
T399 Neighborhood Youth Centers [650,172] 438,866
T400 Longitudinal Data Systems [1,212,945] 1,091,650
T401 Sheff Settlement 11,027,361
T402 Parent Trust Fund Program [395,841] 267,193
T403 Regional Vocational-Technical School System [133,918,454] 130,188,101
T404 Commissioner's Network 10,009,398
T405 Local Charter Schools [540,000] 492,000
T406 Bridges to Success [40,000] 27,000
T407 K-3 Reading Assessment Pilot [2,461,940] 2,215,782
T408 Talent Development [650,000] 2,150,000
T409 School-Based Diversion Initiative [1,000,000] 900,000
T410 Technical High Schools Other Expenses [23,861,660] 22,668,577
T411 American School For The Deaf [8,257,514] 7,857,514
T412 Regional Education Services [350,000] 262,500
T413 Family Resource Centers 5,802,710
T414 Charter Schools [116,964,132] 115,764,132
T415 Youth Service Bureau Enhancement [648,859] 583,973
T416 Child Nutrition State Match 2,354,000
T417 Health Foods Initiative 4,151,463
T418 Vocational Agriculture [10,228,589] 9,972,874
T419 Adult Education 20,383,960
T420 Health and Welfare Services Pupils Private Schools [3,526,579] 3,438,415
T421 Education Equalization Grants [2,017,131,405] 2,013,828,682
T422 Bilingual Education [2,848,320] 2,777,112
T423 Priority School Districts [38,103,454] 37,150,868
T424 Young Parents Program [106,159] 71,657
T425 Interdistrict Cooperation [3,050,000] 1,537,500
T426 School Breakfast Program 2,158,900
T427 Excess Cost - Student Based [142,119,782] 140,619,782
T428 Youth Service Bureaus 2,598,486
T429 Open Choice Program [40,090,639] 39,138,373
T430 Magnet Schools 326,508,158
T431 After School Program [4,720,695] 4,970,695
T432 AGENCY TOTAL [2,968,933,107] 2,953,600,577
T433
T434 OFFICE OF EARLY CHILDHOOD
T435 Personal Services [7,791,962] 8,241,634
T436 Other Expenses [411,727] 391,141
T437 Birth to Three 21,446,804
T438 Evenstart [437,713] 295,456
T439 2Gen - TANF [750,000] 412,500
T440 Nurturing Families Network 10,230,303
T441 Head Start Services [5,186,978] 5,083,238
T442 Care4Kids TANF/CCDF [130,032,034] 108,353,224
T443 Child Care Quality Enhancements 6,855,033
T444 Early Head Start-Child Care Partnership 1,130,750
T445 Early Care and Education [101,507,832] 127,519,851
T446 Smart Start 3,325,000
T447 AGENCY TOTAL [289,106,136] 293,284,934
T448
T449 STATE LIBRARY
T450 Personal Services [5,019,931] 4,880,054
T451 Other Expenses [426,673] 405,339
T452 State-Wide Digital Library [1,750,193] 1,575,174
T453 Interlibrary Loan Delivery Service [276,232] 248,609
T454 Legal/Legislative Library Materials [638,378] 574,540
T455 Support Cooperating Library Service Units [184,300] 124,402
T456 Connecticard Payments [781,820] 855,438
T457 AGENCY TOTAL [9,077,527] 8,663,556
T458
T459 OFFICE OF HIGHER EDUCATION
T460 Personal Services [1,428,180] 1,307,420
T461 Other Expenses [69,964] 34,082
T462 Minority Advancement Program [1,789,690] 1,610,721
T463 National Service Act [260,896] 234,806
T464 Minority Teacher Incentive Program [355,704] 320,134
T465 Roberta B. Willis Scholarship Fund 33,388,637
T466 AGENCY TOTAL [37,293,071] 36,895,800
T467
T468 UNIVERSITY OF CONNECTICUT
T469 Operating Expenses [176,494,509] 171,494,997
T470 Workers' Compensation Claims 2,271,228
T471 Next Generation Connecticut [17,353,856] 16,865,367
T472 AGENCY TOTAL [196,119,593] 190,631,592
T473
T474 UNIVERSITY OF CONNECTICUT HEALTH CENTER
T475 Operating Expenses [106,746,848] 103,772,410
T476 AHEC 374,566
T477 Workers' Compensation Claims [4,324,771] 600,000
T478 Bioscience [11,567,183] 11,261,097
T479 AGENCY TOTAL [123,013,368] 116,008,073
T480
T481 TEACHERS' RETIREMENT BOARD
T482 Personal Services [1,606,365] 1,601,604
T483 Other Expenses [468,134] 404,727
T484 Retirement Contributions [1,332,368,000] 1,292,314,000
T485 Retirees Health Service Cost [14,575,250] 23,013,250
T486 Municipal Retiree Health Insurance Costs 4,644,673
T487 AGENCY TOTAL [1,353,662,422] 1,321,978,254
T488
T489 CONNECTICUT STATE COLLEGES AND UNIVERSITIES
T490 Workers' Compensation Claims 3,289,276
T491 Charter Oak State College [2,263,617] 2,200,543
T492 Community Tech College System [138,243,937] 140,293,547
T493 Connecticut State University [142,230,435] 138,303,424
T494 Board of Regents 366,875
T495 Developmental Services [9,168,168] 8,912,702
T496 Outcomes-Based Funding Incentive [1,236,481] 1,202,027
T497 Institute for Municipal and Regional Policy [994,650]
T498 Free 2 Start 5,000,000
T499 AGENCY TOTAL [297,793,439] 299,568,394
T500
T501 CORRECTIONS
T502
T503 DEPARTMENT OF CORRECTION
T504 Personal Services [382,622,893] 379,925,062
T505 Other Expenses [66,727,581] 65,928,930
T506 Workers' Compensation Claims [26,871,594] 29,371,594
T507 Inmate Medical Services 72,383,992
T508 Board of Pardons and Paroles [6,415,288] 6,260,389
T509 STRIDE [108,656] 73,342
T510 Program Evaluation [75,000]
T511 Aid to Paroled and Discharged Inmates 3,000
T512 Legal Services To Prisoners 797,000
T513 Volunteer Services [129,460] 87,385
T514 Community Support Services 33,909,614
T515 AGENCY TOTAL [590,044,078] 588,740,308
T516
T517 DEPARTMENT OF CHILDREN AND FAMILIES
T518 Personal Services [273,254,796] 256,721,619
T519 Other Expenses [30,416,026] 28,342,225
T520 Workers' Compensation Claims 12,578,720
T521 Family Support Services 867,677
T522 Differential Response System 7,764,046
T523 Regional Behavioral Health Consultation 1,619,023
T524 Health Assessment and Consultation 1,082,532
T525 Grants for Psychiatric Clinics for Children 14,979,041
T526 Day Treatment Centers for Children 6,759,728
T527 Child Abuse and Neglect Intervention 10,116,287
T528 Community Based Prevention Programs 7,637,305
T529 Family Violence Outreach and Counseling 2,547,289
T530 Supportive Housing 18,479,526
T531 No Nexus Special Education 2,151,861
T532 Family Preservation Services 6,070,574
T533 Substance Abuse Treatment 9,840,612
T534 Child Welfare Support Services 1,757,237
T535 Board and Care for Children - Adoption 98,735,921
T536 Board and Care for Children - Foster [135,345,435] 134,515,598
T537 Board and Care for Children - Short-term and Residential 90,339,295
T538 Individualized Family Supports [6,552,680] 6,063,108
T539 Community Kidcare 37,968,191
T540 Covenant to Care [136,273] 133,548
T541 AGENCY TOTAL [777,000,075] 757,070,963
T542
T543 JUDICIAL
T544
T545 JUDICIAL DEPARTMENT
T546 Personal Services [325,432,553] 321,973,878
T547 Other Expenses [60,639,025] 59,839,025
T548 Forensic Sex Evidence Exams 1,348,010
T549 Alternative Incarceration Program [49,538,792] 49,452,837
T550 Justice Education Center, Inc. [466,217] 250,000
T551 Juvenile Alternative Incarceration [20,683,458] 29,572,563
T552 Probate Court [4,450,000] 4,350,000
T553 Workers' Compensation Claims 6,042,106
T554 Youthful Offender Services [10,445,555]
T555 Victim Security Account 8,792
T556 Children of Incarcerated Parents [544,503] 490,053
T557 Legal Aid [1,552,382] 1,397,144
T558 Youth Violence Initiative [1,925,318] 1,203,323
T559 Youth Services Prevention [3,187,174] 3,000,000
T560 Children's Law Center [102,717] 92,445
T561 Juvenile Planning [333,792] 208,620
T562 Juvenile Justice Outreach Services [11,149,525] 14,166,795
T563 Board and Care for Children - Short-term and Residential [6,564,318] 6,285,334
T564 AGENCY TOTAL [504,414,237] 499,680,925
T565
T566 PUBLIC DEFENDER SERVICES COMMISSION
T567 Personal Services [40,042,553] 38,260,790
T568 Other Expenses 1,173,363
T569 Assigned Counsel [22,442,284] 21,942,284
T570 Expert Witnesses [3,234,137] 2,875,604
T571 Training And Education 119,748
T572 Interest of Justice Assignments 500,000
T573 AGENCY TOTAL [67,012,085] 64,871,789
T574
T575 NON-FUNCTIONAL
T576
T577 DEBT SERVICE - STATE TREASURER
T578 Debt Service 1,858,767,569
T579 UConn 2000 - Debt Service 210,955,639
T580 CHEFA Day Care Security 5,500,000
T581 Pension Obligation Bonds - TRB 118,400,521
T582 Municipal Restructuring 20,000,000
T583 AGENCY TOTAL 2,213,623,729
T584
T585 STATE COMPTROLLER - MISCELLANEOUS
T586 Nonfunctional - Change to Accruals 2,985,705
T587
T588 STATE COMPTROLLER - FRINGE BENEFITS
T589 Unemployment Compensation [6,465,764] 6,518,764
T590 State Employees Retirement Contributions [1,324,658,878] 1,165,705,016
T591 Higher Education Alternative Retirement System [1,000] 27,300,000
T592 Pensions and Retirements - Other Statutory 1,657,248
T593 Judges and Compensation Commissioners Retirement 27,427,480
T594 Insurance - Group Life [8,235,900] 8,271,968
T595 Employers Social Security Tax [197,818,172] 199,851,449
T596 State Employees Health Service Cost [707,332,481] 658,023,628
T597 Retired State Employees Health Service Cost [844,099,000] 709,099,000
T598 Other Post Employment Benefits 91,200,000
T599 SERS Defined Contribution Match 1,101,700
T600 AGENCY TOTAL [3,208,895,923] 2,896,156,253
T601
T602 RESERVE FOR SALARY ADJUSTMENTS
T603 Reserve For Salary Adjustments [484,497,698] 99,232,684
T604
T605 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
T606 Workers' Compensation Claims 7,605,530
T607
T608 TOTAL - GENERAL FUND [19,885,371,203] 19,025,697,726
T609
T610 LESS:
T611
T612 Unallocated Lapse [-51,765,570] -9,515,570
T613 Unallocated Lapse - Legislative [-1,000,000]
T614 Unallocated Lapse - Judicial [-8,000,000] -5,000,000
T615 Statewide Hiring Reduction - Executive [-7,000,000]
T616 Targeted Savings [-150,878,179]
T617 Achieve Labor Concessions [-867,600,000]
T618 Municipal Aid Savings [-8,500,000]
T619
T620 NET - GENERAL FUND [18,790,627,454] 19,011,182,156
T1
2018-2019
T2
LEGISLATIVE
T3
T4
LEGISLATIVE MANAGEMENT
T5
Personal Services
[43,332,854]
42,119,559
T6
Other Expenses
[13,975,741]
11,976,294
T7
Equipment
[100,000]
T8
Interim Salary/Caucus Offices
[452,875]
19,984
T9
Redistricting
[100,000]
T10
Old State House
500,000
T11
Interstate Conference Fund
377,944
T12
New England Board of Higher Education
183,750
T13
AGENCY TOTAL
[59,023,164]
55,177,531
T14
T15
AUDITORS OF PUBLIC ACCOUNTS
T16
Personal Services
10,349,151
T17
Other Expenses
272,143
T18
AGENCY TOTAL
10,621,294
T19
T20
COMMISSION WOMEN, CHILDREN, SENIORS
T21
Personal Services
400,000
T22
Other Expenses
30,000
T23
AGENCY TOTAL
430,000
T24
T25
COMMISSION ON EQUITY AND OPPORTUNITY
T26
Personal Services
400,000
T27
Other Expenses
30,000
T28
AGENCY TOTAL
430,000
T29
T30
GENERAL GOVERNMENT
T31
T32
GOVERNOR'S OFFICE
T33
Personal Services
[1,998,912]
1,943,213
T34
Other Expenses
[185,402]
176,132
T35
New England Governors' Conference
[74,391]
66,952
T36
National Governors' Association
[116,893]
105,204
T37
AGENCY TOTAL
[2,375,598]
2,291,501
T38
T39
SECRETARY OF THE STATE
T40
Personal Services
[2,623,326]
2,750,229
T41
Other Expenses
[1,747,589]
1,360,209
T42
Commercial Recording Division
[4,610,034]
4,532,718
T43
AGENCY TOTAL
[8,980,949]
8,643,156
T44
T45
LIEUTENANT GOVERNOR'S OFFICE
T46
Personal Services
591,699
T47
Other Expenses
[60,264]
57,251
T48
AGENCY TOTAL
[651,963]
648,950
T49
T50
ELECTIONS ENFORCEMENT COMMISSION
T51
Elections Enforcement Commission
3,125,570
T52
T53
OFFICE OF STATE ETHICS
T54
Information Technology Initiatives
28,226
T55
Office of State Ethics
1,403,529
T56
AGENCY TOTAL
1,431,755
T57
T58
FREEDOM OF INFORMATION COMMISSION
T59
Freedom of Information Commission
1,513,476
T60
T61
STATE TREASURER
T62
Personal Services
[2,838,478]
2,759,385
T63
Other Expenses
[132,225]
125,614
T64
AGENCY TOTAL
[2,970,703]
2,884,999
T65
T66
STATE COMPTROLLER
T67
Personal Services
[22,655,097]
22,023,826
T68
Other Expenses
[4,748,854]
4,784,986
T69
AGENCY TOTAL
[27,403,951]
26,808,812
T70
T71
DEPARTMENT OF REVENUE SERVICES
T72
Personal Services
[56,210,743]
53,964,727
T73
Other Expenses
[6,831,117]
7,908,061
T74
AGENCY TOTAL
[63,041,860]
61,872,788
T75
T76
OFFICE OF GOVERNMENTAL ACCOUNTABILITY
T77
Other Expenses
[34,218]
32,507
T78
Child Fatality Review Panel
94,734
T79
Contracting Standards Board
[257,894]
158,494
T80
Judicial Review Council
124,509
T81
Judicial Selection Commission
82,097
T82
Office of the Child Advocate
630,059
T83
Office of the Victim Advocate
387,708
T84
Board of Firearms Permit Examiners
113,272
T85
AGENCY TOTAL
[1,724,491]
1,623,380
T86
T87
OFFICE OF POLICY AND MANAGEMENT
T88
Personal Services
[10,006,964]
9,845,235
T89
Other Expenses
[1,098,084]
1,043,180
T90
Automated Budget System and Data Base Link
[39,668]
26,776
T91
Justice Assistance Grants
[910,489]
819,440
T92
Project Longevity
[850,000]
573,750
T93
Council of Governments
[5,000,000]
1,856,250
T94
Tax Relief For Elderly Renters
25,020,226
T95
Private Providers
9,500,000
T96
Reimbursement to Towns for Loss of Taxes on State Property
[56,045,788]
50,824,957
T97
Reimbursements to Towns for Private Tax-Exempt Property
[105,889,432]
102,081,995
T98
Reimbursement Property Tax - Disability Exemption
[374,065]
364,713
T99
Property Tax Relief Elderly Freeze Program
[65,000]
50,026
T100
Property Tax Relief for Veterans
[2,777,546]
2,708,107
T101
Municipal Revenue Sharing
36,819,135
T102
Municipal Transition
[15,000,000]
30,700,000
T103
Municipal Stabilization Grant
[37,753,335]
34,831,084
T104
Municipal Restructuring
[28,000,000]
27,300,000
T105
AGENCY TOTAL
[325,649,732]
334,364,874
T106
T107
DEPARTMENT OF VETERANS' AFFAIRS
T108
Personal Services
[17,914,195]
19,359,298
T109
Other Expenses
[3,056,239]
2,903,427
T110
SSMF Administration
[521,833]
511,396
T111
Burial Expenses
6,666
T112
Headstones
307,834
T113
AGENCY TOTAL
[21,806,767]
23,088,621
T114
T115
DEPARTMENT OF ADMINISTRATIVE SERVICES
T116
Personal Services
[47,168,198]
45,853,884
T117
Other Expenses
[28,804,457]
27,709,202
T118
Loss Control Risk Management
92,634
T119
Employees' Review Board
[17,611]
44,749
T120
Surety Bonds for State Officials and Employees
147,524
T121
Refunds Of Collections
21,453
T122
Rents and Moving
[11,318,952]
10,628,124
T123
W. C. Administrator
5,000,000
T124
State Insurance and Risk Mgmt Operations
10,917,391
T125
IT Services
[12,384,014]
12,009,091
T126
Firefighters Fund
[400,000]
100,000
T127
AGENCY TOTAL
[116,272,234]
112,524,052
T128
T129
ATTORNEY GENERAL
T130
Personal Services
[30,923,304]
29,478,364
T131
Other Expenses
[1,068,906]
920,461
T132
AGENCY TOTAL
[31,992,210]
30,398,825
T133
T134
DIVISION OF CRIMINAL JUSTICE
T135
Personal Services
[44,021,057]
42,792,388
T136
Other Expenses
[2,273,280]
2,159,460
T137
Witness Protection
164,148
T138
Training And Education
27,398
T139
Expert Witnesses
135,413
T140
Medicaid Fraud Control
1,041,425
T141
Criminal Justice Commission
409
T142
Cold Case Unit
228,213
T143
Shooting Taskforce
1,034,499
T144
AGENCY TOTAL
[48,925,842]
47,583,353
T145
T146
REGULATION AND PROTECTION
T147
T148
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
T149
Personal Services
[146,234,975]
142,219,449
T150
Other Expenses
[26,611,310]
25,280,114
T151
Stress Reduction
25,354
T152
Fleet Purchase
6,581,737
T153
Workers' Compensation Claims
4,636,817
T154
Criminal Justice Information System
2,739,398
T155
Fire Training School - Willimantic
150,076
T156
Maintenance of County Base Fire Radio Network
[21,698]
19,528
T157
Maintenance of State-Wide Fire Radio Network
[14,441]
12,997
T158
Police Association of Connecticut
172,353
T159
Connecticut State Firefighter's Association
176,625
T160
Fire Training School - Torrington
81,367
T161
Fire Training School - New Haven
48,364
T162
Fire Training School - Derby
37,139
T163
Fire Training School - Wolcott
100,162
T164
Fire Training School - Fairfield
70,395
T165
Fire Training School - Hartford
169,336
T166
Fire Training School - Middletown
68,470
T167
Fire Training School - Stamford
55,432
T168
AGENCY TOTAL
[187,995,449]
182,645,113
T169
T170
MILITARY DEPARTMENT
T171
Personal Services
[2,711,254]
2,635,706
T172
Other Expenses
[2,284,779]
2,171,661
T173
Honor Guards
[525,000]
393,750
T174
Veteran's Service Bonuses
[93,333]
75,000
T175
AGENCY TOTAL
[5,614,366]
5,276,117
T176
T177
DEPARTMENT OF CONSUMER PROTECTION
T178
Personal Services
[12,749,297]
12,394,045
T179
Other Expenses
[1,193,685]
1,134,001
T180
AGENCY TOTAL
[13,942,982]
13,528,046
T181
T182
LABOR DEPARTMENT
T183
Personal Services
[8,747,739]
8,503,989
T184
Other Expenses
[1,080,343]
1,126,326
T185
CETC Workforce
[619,591]
457,632
T186
Workforce Investment Act
[36,758,476]
36,662,281
T187
Job Funnels Projects
[108,656]
T188
Connecticut's Youth Employment Program
[4,000,000]
3,500,000
T189
Jobs First Employment Services
[13,869,606]
12,482,645
T190
Apprenticeship Program
465,342
T191
Spanish-American Merchants Association
[400,489]
300,367
T192
Connecticut Career Resource Network
153,113
T193
STRIVE
[108,655]
73,342
T194
Opportunities for Long Term Unemployed
1,753,994
T195
Veterans' Opportunity Pilot
227,606
T196
Second Chance Initiative
[444,861]
311,403
T197
Cradle To Career
[100,000]
T198
New Haven Jobs Funnel
344,241
T199
Healthcare Apprenticeship Initiative
[1,000,000]
T200
Manufacturing Pipeline Initiative
1,000,000
T201
AGENCY TOTAL
[71,182,712]
67,362,281
T202
T203
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
T204
Personal Services
[5,880,844]
5,715,977
T205
Other Expenses
[302,061]
286,958
T206
Martin Luther King, Jr. Commission
5,977
T207
AGENCY TOTAL
[6,188,882]
6,008,912
T208
T209
CONSERVATION AND DEVELOPMENT
T210
T211
DEPARTMENT OF AGRICULTURE
T212
Personal Services
[3,610,221]
3,509,625
T213
Other Expenses
[845,038]
715,175
T214
Senior Food Vouchers
350,442
T215
Tuberculosis and Brucellosis Indemnity
[97]
T216
WIC Coupon Program for Fresh Produce
167,938
T217
AGENCY TOTAL
[4,973,736]
4,743,180
T218
T219
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T220
Personal Services
[22,144,784]
21,499,368
T221
Other Expenses
[527,266]
456,853
T222
Mosquito Control
221,097
T223
State Superfund Site Maintenance
399,577
T224
Laboratory Fees
129,015
T225
Dam Maintenance
113,740
T226
Emergency Spill Response
[6,481,921]
6,236,389
T227
Solid Waste Management
[3,613,792]
3,457,478
T228
Underground Storage Tank
855,844
T229
Clean Air
[3,925,897]
3,850,673
T230
Environmental Conservation
[4,950,803]
4,850,115
T231
Environmental Quality
[8,410,957]
8,218,035
T232
Greenways Account
[2]
T233
Fish Hatcheries
2,079,562
T234
Interstate Environmental Commission
44,937
T235
New England Interstate Water Pollution Commission
26,554
T236
Northeast Interstate Forest Fire Compact
3,082
T237
Connecticut River Valley Flood Control Commission
30,295
T238
Thames River Valley Flood Control Commission
45,151
T239
AGENCY TOTAL
[54,004,276]
52,517,765
T240
T241
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T242
Personal Services
[7,145,317]
6,946,217
T243
Other Expenses
[527,335]
500,968
T244
Office of Military Affairs
187,575
T245
Capital Region Development Authority
[6,299,121]
5,899,121
T246
Municipal Regional Development Authority
610,500
T247
AGENCY TOTAL
[14,769,848]
14,144,381
T248
T249
DEPARTMENT OF HOUSING
T250
Personal Services
[1,853,013]
1,801,379
T251
Other Expenses
[162,047]
153,945
T252
Elderly Rental Registry and Counselors
[1,035,431]
1,014,722
T253
Homeless Youth
[2,329,087]
2,282,505
T254
Subsidized Assisted Living Demonstration
[2,084,241]
2,534,220
T255
Congregate Facilities Operation Costs
[7,336,204]
7,189,480
T256
Elderly Congregate Rent Subsidy
[1,982,065]
1,942,424
T257
Housing/Homeless Services
[78,628,792]
77,598,308
T258
Housing/Homeless Services - Municipality
[586,965]
575,226
T259
AGENCY TOTAL
[95,997,845]
95,092,209
T260
T261
AGRICULTURAL EXPERIMENT STATION
T262
Personal Services
[5,636,399]
5,479,344
T263
Other Expenses
[910,560]
865,032
T264
Mosquito Control
[502,312]
552,312
T265
Wildlife Disease Prevention
92,701
T266
AGENCY TOTAL
[7,141,972]
6,989,389
T267
T268
HEALTH
T269
T270
DEPARTMENT OF PUBLIC HEALTH
T271
Personal Services
[34,180,177]
33,342,324
T272
Other Expenses
[7,908,041]
7,611,063
T273
Children's Health Initiatives
2,935,769
T274
Community Health Services
[1,900,431]
1,769,510
T275
Rape Crisis
[558,104]
546,942
T276
Local and District Departments of Health
[4,144,588]
4,171,461
T277
School Based Health Clinics
[11,039,012]
10,618,232
T278
AGENCY TOTAL
[59,730,353]
60,995,301
T279
T280
OFFICE OF HEALTH STRATEGY
T281
Personal Services
[1,937,390]
1,993,543
T282
Other Expenses
38,042
T283
AGENCY TOTAL
[1,975,432]
2,031,585
T284
T285
OFFICE OF THE CHIEF MEDICAL EXAMINER
T286
Personal Services
[4,926,809]
5,329,527
T287
Other Expenses
1,435,536
T288
Equipment
23,310
T289
Medicolegal Investigations
22,150
T290
AGENCY TOTAL
[6,407,805]
6,810,523
T291
T292
DEPARTMENT OF DEVELOPMENTAL SERVICES
T293
Personal Services
[206,888,083]
194,793,871
T294
Other Expenses
[16,590,769]
15,347,513
T295
Housing Supports and Services
350,000
T296
Family Support Grants
3,700,840
T297
Clinical Services
[2,365,359]
2,325,359
T298
Workers' Compensation Claims
13,823,176
T299
Behavioral Services Program
[22,478,496]
22,028,926
T300
Supplemental Payments for Medical Services
[3,761,425]
3,686,196
T301
ID Partnership Initiatives
[1,900,000]
1,529,000
T302
Emergency Placements
5,000,000
T303
Rent Subsidy Program
[4,879,910]
4,782,312
T304
Employment Opportunities and Day Services
[251,900,305]
250,382,413
T305
AGENCY TOTAL
[528,638,363]
517,749,606
T306
T307
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T308
Personal Services
[185,075,887]
180,918,858
T309
Other Expenses
[24,412,372]
23,191,753
T310
Housing Supports and Services
[23,269,681]
22,804,287
T311
Managed Service System
[56,505,032]
55,948,988
T312
Legal Services
700,144
T313
Connecticut Mental Health Center
7,848,323
T314
Professional Services
11,200,697
T315
General Assistance Managed Care
[42,160,121]
41,339,713
T316
Workers' Compensation Claims
11,405,512
T317
Nursing Home Screening
[636,352]
T318
Young Adult Services
[76,859,968]
75,125,743
T319
TBI Community Services
[8,779,723]
8,596,174
T320
Jail Diversion
[190,000]
95,000
T321
Behavioral Health Medications
6,720,754
T322
Medicaid Adult Rehabilitation Option
[4,269,653]
4,184,260
T323
Discharge and Diversion Services
[24,533,818]
24,043,142
T324
Home and Community Based Services
[24,173,942]
23,246,667
T325
Nursing Home Contract
[417,953]
409,594
T326
Pre-Trial Account
[620,352]
T327
Katie Blair House
[15,000]
T328
Forensic Services
[10,140,895]
9,922,892
T329
Grants for Substance Abuse Services
[17,788,229]
17,432,464
T330
Grants for Mental Health Services
[65,874,535]
64,557,044
T331
Employment Opportunities
[8,901,815]
8,723,779
T332
AGENCY TOTAL
[612,500,758]
598,415,788
T333
T334
PSYCHIATRIC SECURITY REVIEW BOARD
T335
Personal Services
271,444
T336
Other Expenses
[26,387]
25,068
T337
AGENCY TOTAL
[297,831]
296,512
T338
T339
HUMAN SERVICES
T340
T341
DEPARTMENT OF SOCIAL SERVICES
T342
Personal Services
[122,536,340]
117,445,907
T343
Other Expenses
[146,570,860]
139,611,834
T344
Genetic Tests in Paternity Actions
81,906
T345
HUSKY B Program
5,320,000
T346
Medicaid
[2,616,365,000]
2,585,298,000
T347
Old Age Assistance
[38,026,302]
39,826,302
T348
Aid To The Blind
584,005
T349
Aid To The Disabled
[59,707,546]
61,607,546
T350
Temporary Family Assistance - TANF
[70,131,712]
75,131,712
T351
Emergency Assistance
1
T352
Food Stamp Training Expenses
9,832
T353
DMHAS-Disproportionate Share
108,935,000
T354
Connecticut Home Care Program
[46,530,000]
44,350,000
T355
Human Resource Development-Hispanic Programs
697,307
T356
Community Residential Services
[571,064,720]
566,136,140
T357
Protective Services to the Elderly
[785,204]
T358
Safety Net Services
[1,840,882]
1,666,476
T359
Refunds Of Collections
94,699
T360
Services for Persons With Disabilities
[370,253]
369,318
T361
Nutrition Assistance
[837,039]
743,095
T362
State Administered General Assistance
19,334,722
T363
Connecticut Children's Medical Center
[10,125,737]
9,897,908
T364
Community Services
[688,676]
3,265,021
T365
Human Service Infrastructure Community Action Program
[3,209,509]
3,054,198
T366
Teen Pregnancy Prevention
[1,271,286]
1,245,860
T367
Programs for Senior Citizens
[7,895,383]
T368
Family Programs - TANF
[316,835]
29,337
T369
Domestic Violence Shelters
[5,353,162]
5,247,072
T370
Hospital Supplemental Payments
496,340,138
T371
Human Resource Development-Hispanic Programs - Municipality
[4,120]
T372
Teen Pregnancy Prevention - Municipality
[100,287]
98,281
T373
AGENCY TOTAL
[4,335,128,463]
4,286,421,617
T374
T375
DEPARTMENT OF REHABILITATION SERVICES
T376
Personal Services
[4,843,781]
6,630,843
T377
Other Expenses
[1,398,021]
1,435,685
T378
Educational Aid for Blind and Visually Handicapped Children
[4,040,237]
3,952,579
T379
Employment Opportunities – Blind & Disabled
[1,032,521]
1,011,871
T380
Vocational Rehabilitation - Disabled
[7,354,087]
7,207,005
T381
Supplementary Relief and Services
[45,762]
44,847
T382
Special Training for the Deaf Blind
[268,003]
99,584
T383
Connecticut Radio Information Service
[27,474]
20,194
T384
Independent Living Centers
[420,962]
309,407
T385
Programs for Senior Citizens
3,268,993
T386
Elderly Nutrition
4,626,390
T387
AGENCY TOTAL
[19,430,848]
28,607,398
T388
T389
EDUCATION, MUSEUMS, LIBRARIES
T390
T391
DEPARTMENT OF EDUCATION
T392
Personal Services
[16,264,240]
15,811,046
T393
Other Expenses
[3,261,940]
3,098,843
T394
Development of Mastery Exams Grades 4, 6, and 8
[10,443,016]
10,410,723
T395
Primary Mental Health
[383,653]
345,288
T396
Leadership, Education, Athletics in Partnership (LEAP)
[462,534]
312,211
T397
Adult Education Action
[216,149]
194,534
T398
Connecticut Writing Project
[30,000]
20,250
T399
Neighborhood Youth Centers
[650,172]
438,866
T400
Longitudinal Data Systems
[1,212,945]
1,091,650
T401
Sheff Settlement
11,027,361
T402
Parent Trust Fund Program
[395,841]
267,193
T403
Regional Vocational-Technical School System
[133,918,454]
130,188,101
T404
Commissioner's Network
10,009,398
T405
Local Charter Schools
[540,000]
492,000
T406
Bridges to Success
[40,000]
27,000
T407
K-3 Reading Assessment Pilot
[2,461,940]
2,215,782
T408
Talent Development
[650,000]
2,150,000
T409
School-Based Diversion Initiative
[1,000,000]
900,000
T410
Technical High Schools Other Expenses
[23,861,660]
22,668,577
T411
American School For The Deaf
[8,257,514]
7,857,514
T412
Regional Education Services
[350,000]
262,500
T413
Family Resource Centers
5,802,710
T414
Charter Schools
[116,964,132]
115,764,132
T415
Youth Service Bureau Enhancement
[648,859]
583,973
T416
Child Nutrition State Match
2,354,000
T417
Health Foods Initiative
4,151,463
T418
Vocational Agriculture
[10,228,589]
9,972,874
T419
Adult Education
20,383,960
T420
Health and Welfare Services Pupils Private Schools
[3,526,579]
3,438,415
T421
Education Equalization Grants
[2,017,131,405]
2,013,828,682
T422
Bilingual Education
[2,848,320]
2,777,112
T423
Priority School Districts
[38,103,454]
37,150,868
T424
Young Parents Program
[106,159]
71,657
T425
Interdistrict Cooperation
[3,050,000]
1,537,500
T426
School Breakfast Program
2,158,900
T427
Excess Cost - Student Based
[142,119,782]
140,619,782
T428
Youth Service Bureaus
2,598,486
T429
Open Choice Program
[40,090,639]
39,138,373
T430
Magnet Schools
326,508,158
T431
After School Program
[4,720,695]
4,970,695
T432
AGENCY TOTAL
[2,968,933,107]
2,953,600,577
T433
T434
OFFICE OF EARLY CHILDHOOD
T435
Personal Services
[7,791,962]
8,241,634
T436
Other Expenses
[411,727]
391,141
T437
Birth to Three
21,446,804
T438
Evenstart
[437,713]
295,456
T439
2Gen - TANF
[750,000]
412,500
T440
Nurturing Families Network
10,230,303
T441
Head Start Services
[5,186,978]
5,083,238
T442
Care4Kids TANF/CCDF
[130,032,034]
108,353,224
T443
Child Care Quality Enhancements
6,855,033
T444
Early Head Start-Child Care Partnership
1,130,750
T445
Early Care and Education
[101,507,832]
127,519,851
T446
Smart Start
3,325,000
T447
AGENCY TOTAL
[289,106,136]
293,284,934
T448
T449
STATE LIBRARY
T450
Personal Services
[5,019,931]
4,880,054
T451
Other Expenses
[426,673]
405,339
T452
State-Wide Digital Library
[1,750,193]
1,575,174
T453
Interlibrary Loan Delivery Service
[276,232]
248,609
T454
Legal/Legislative Library Materials
[638,378]
574,540
T455
Support Cooperating Library Service Units
[184,300]
124,402
T456
Connecticard Payments
[781,820]
855,438
T457
AGENCY TOTAL
[9,077,527]
8,663,556
T458
T459
OFFICE OF HIGHER EDUCATION
T460
Personal Services
[1,428,180]
1,307,420
T461
Other Expenses
[69,964]
34,082
T462
Minority Advancement Program
[1,789,690]
1,610,721
T463
National Service Act
[260,896]
234,806
T464
Minority Teacher Incentive Program
[355,704]
320,134
T465
Roberta B. Willis Scholarship Fund
33,388,637
T466
AGENCY TOTAL
[37,293,071]
36,895,800
T467
T468
UNIVERSITY OF CONNECTICUT
T469
Operating Expenses
[176,494,509]
171,494,997
T470
Workers' Compensation Claims
2,271,228
T471
Next Generation Connecticut
[17,353,856]
16,865,367
T472
AGENCY TOTAL
[196,119,593]
190,631,592
T473
T474
UNIVERSITY OF CONNECTICUT HEALTH CENTER
T475
Operating Expenses
[106,746,848]
103,772,410
T476
AHEC
374,566
T477
Workers' Compensation Claims
[4,324,771]
600,000
T478
Bioscience
[11,567,183]
11,261,097
T479
AGENCY TOTAL
[123,013,368]
116,008,073
T480
T481
TEACHERS' RETIREMENT BOARD
T482
Personal Services
[1,606,365]
1,601,604
T483
Other Expenses
[468,134]
404,727
T484
Retirement Contributions
[1,332,368,000]
1,292,314,000
T485
Retirees Health Service Cost
[14,575,250]
23,013,250
T486
Municipal Retiree Health Insurance Costs
4,644,673
T487
AGENCY TOTAL
[1,353,662,422]
1,321,978,254
T488
T489
CONNECTICUT STATE COLLEGES AND UNIVERSITIES
T490
Workers' Compensation Claims
3,289,276
T491
Charter Oak State College
[2,263,617]
2,200,543
T492
Community Tech College System
[138,243,937]
140,293,547
T493
Connecticut State University
[142,230,435]
138,303,424
T494
Board of Regents
366,875
T495
Developmental Services
[9,168,168]
8,912,702
T496
Outcomes-Based Funding Incentive
[1,236,481]
1,202,027
T497
Institute for Municipal and Regional Policy
[994,650]
T498
Free 2 Start
5,000,000
T499
AGENCY TOTAL
[297,793,439]
299,568,394
T500
T501
CORRECTIONS
T502
T503
DEPARTMENT OF CORRECTION
T504
Personal Services
[382,622,893]
379,925,062
T505
Other Expenses
[66,727,581]
65,928,930
T506
Workers' Compensation Claims
[26,871,594]
29,371,594
T507
Inmate Medical Services
72,383,992
T508
Board of Pardons and Paroles
[6,415,288]
6,260,389
T509
STRIDE
[108,656]
73,342
T510
Program Evaluation
[75,000]
T511
Aid to Paroled and Discharged Inmates
3,000
T512
Legal Services To Prisoners
797,000
T513
Volunteer Services
[129,460]
87,385
T514
Community Support Services
33,909,614
T515
AGENCY TOTAL
[590,044,078]
588,740,308
T516
T517
DEPARTMENT OF CHILDREN AND FAMILIES
T518
Personal Services
[273,254,796]
256,721,619
T519
Other Expenses
[30,416,026]
28,342,225
T520
Workers' Compensation Claims
12,578,720
T521
Family Support Services
867,677
T522
Differential Response System
7,764,046
T523
Regional Behavioral Health Consultation
1,619,023
T524
Health Assessment and Consultation
1,082,532
T525
Grants for Psychiatric Clinics for Children
14,979,041
T526
Day Treatment Centers for Children
6,759,728
T527
Child Abuse and Neglect Intervention
10,116,287
T528
Community Based Prevention Programs
7,637,305
T529
Family Violence Outreach and Counseling
2,547,289
T530
Supportive Housing
18,479,526
T531
No Nexus Special Education
2,151,861
T532
Family Preservation Services
6,070,574
T533
Substance Abuse Treatment
9,840,612
T534
Child Welfare Support Services
1,757,237
T535
Board and Care for Children - Adoption
98,735,921
T536
Board and Care for Children - Foster
[135,345,435]
134,515,598
T537
Board and Care for Children - Short-term and Residential
90,339,295
T538
Individualized Family Supports
[6,552,680]
6,063,108
T539
Community Kidcare
37,968,191
T540
Covenant to Care
[136,273]
133,548
T541
AGENCY TOTAL
[777,000,075]
757,070,963
T542
T543
JUDICIAL
T544
T545
JUDICIAL DEPARTMENT
T546
Personal Services
[325,432,553]
321,973,878
T547
Other Expenses
[60,639,025]
59,839,025
T548
Forensic Sex Evidence Exams
1,348,010
T549
Alternative Incarceration Program
[49,538,792]
49,452,837
T550
Justice Education Center, Inc.
[466,217]
250,000
T551
Juvenile Alternative Incarceration
[20,683,458]
29,572,563
T552
Probate Court
[4,450,000]
4,350,000
T553
Workers' Compensation Claims
6,042,106
T554
Youthful Offender Services
[10,445,555]
T555
Victim Security Account
8,792
T556
Children of Incarcerated Parents
[544,503]
490,053
T557
Legal Aid
[1,552,382]
1,397,144
T558
Youth Violence Initiative
[1,925,318]
1,203,323
T559
Youth Services Prevention
[3,187,174]
3,000,000
T560
Children's Law Center
[102,717]
92,445
T561
Juvenile Planning
[333,792]
208,620
T562
Juvenile Justice Outreach Services
[11,149,525]
14,166,795
T563
Board and Care for Children - Short-term and Residential
[6,564,318]
6,285,334
T564
AGENCY TOTAL
[504,414,237]
499,680,925
T565
T566
PUBLIC DEFENDER SERVICES COMMISSION
T567
Personal Services
[40,042,553]
38,260,790
T568
Other Expenses
1,173,363
T569
Assigned Counsel
[22,442,284]
21,942,284
T570
Expert Witnesses
[3,234,137]
2,875,604
T571
Training And Education
119,748
T572
Interest of Justice Assignments
500,000
T573
AGENCY TOTAL
[67,012,085]
64,871,789
T574
T575
NON-FUNCTIONAL
T576
T577
DEBT SERVICE - STATE TREASURER
T578
Debt Service
1,858,767,569
T579
UConn 2000 - Debt Service
210,955,639
T580
CHEFA Day Care Security
5,500,000
T581
Pension Obligation Bonds - TRB
118,400,521
T582
Municipal Restructuring
20,000,000
T583
AGENCY TOTAL
2,213,623,729
T584
T585
STATE COMPTROLLER - MISCELLANEOUS
T586
Nonfunctional - Change to Accruals
2,985,705
T587
T588
STATE COMPTROLLER - FRINGE BENEFITS
T589
Unemployment Compensation
[6,465,764]
6,518,764
T590
State Employees Retirement Contributions
[1,324,658,878]
1,165,705,016
T591
Higher Education Alternative Retirement System
[1,000]
27,300,000
T592
Pensions and Retirements - Other Statutory
1,657,248
T593
Judges and Compensation Commissioners Retirement
27,427,480
T594
Insurance - Group Life
[8,235,900]
8,271,968
T595
Employers Social Security Tax
[197,818,172]
199,851,449
T596
State Employees Health Service Cost
[707,332,481]
658,023,628
T597
Retired State Employees Health Service Cost
[844,099,000]
709,099,000
T598
Other Post Employment Benefits
91,200,000
T599
SERS Defined Contribution Match
1,101,700
T600
AGENCY TOTAL
[3,208,895,923]
2,896,156,253
T601
T602
RESERVE FOR SALARY ADJUSTMENTS
T603
Reserve For Salary Adjustments
[484,497,698]
99,232,684
T604
T605
WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
T606
Workers' Compensation Claims
7,605,530
T607
T608
TOTAL - GENERAL FUND
[19,885,371,203]
19,025,697,726
T609
T610
LESS:
T611
T612
Unallocated Lapse
[-51,765,570]
-9,515,570
T613
Unallocated Lapse - Legislative
[-1,000,000]
T614
Unallocated Lapse - Judicial
[-8,000,000]
-5,000,000
T615
Statewide Hiring Reduction - Executive
[-7,000,000]
T616
Targeted Savings
[-150,878,179]
T617
Achieve Labor Concessions
[-867,600,000]
T618
Municipal Aid Savings
[-8,500,000]
T619
T620
NET - GENERAL FUND
[18,790,627,454]
19,011,182,156
Sec. 2. (Effective July 1, 2018) The amounts appropriated for the fiscal year ending June 30, 2019, in section 2 of public act 17-2 of the June special session regarding the SPECIAL TRANSPORTATION FUND are amended to read as follows:
T621 2018-2019
T622 GENERAL GOVERNMENT
T623
T624 DEPARTMENT OF ADMINISTRATIVE SERVICES
T625 State Insurance and Risk Mgmt Operations 8,508,924
T626
T627 REGULATION AND PROTECTION
T628
T629 DEPARTMENT OF MOTOR VEHICLES
T630 Personal Services 49,296,260
T631 Other Expenses 15,397,378
T632 Equipment 468,756
T633 Commercial Vehicle Information Systems and Networks Project 214,676
T634 AGENCY TOTAL 65,377,070
T635
T636 CONSERVATION AND DEVELOPMENT
T637
T638 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T639 Personal Services 2,060,488
T640 Other Expenses 701,974
T641 AGENCY TOTAL 2,762,462
T642
T643 TRANSPORTATION
T644
T645 DEPARTMENT OF TRANSPORTATION
T646 Personal Services [175,874,964] 170,932,658
T647 Other Expenses 53,214,223
T648 Equipment 1,341,329
T649 Minor Capital Projects 449,639
T650 Highway Planning And Research 3,060,131
T651 Rail Operations [198,225,900] 209,673,193
T652 Bus Operations [168,421,676] 190,987,787
T653 ADA Para-transit Program [38,039,446] 40,796,221
T654 Non-ADA Dial-A-Ride Program 1,576,361
T655 Pay-As-You-Go Transportation Projects [13,629,769] 11,629,769
T656 Port Authority 400,000
T657 Transportation to Work 2,370,629
T658 AGENCY TOTAL [656,604,067] 686,431,940
T659
T660 HUMAN SERVICES
T661
T662 DEPARTMENT OF SOCIAL SERVICES
T663
T664 NON-FUNCTIONAL
T665
T666 DEBT SERVICE - STATE TREASURER
T667 Debt Service [680,223,716] 659,623,716
T668
T669 STATE COMPTROLLER - MISCELLANEOUS
T670 Nonfunctional - Change to Accruals 213,133
T671
T672 STATE COMPTROLLER - FRINGE BENEFITS
T673 Unemployment Compensation 203,548
T674 State Employees Retirement Contributions [144,980,942] 126,280,942
T675 Insurance - Group Life 277,357
T676 Employers Social Security Tax [15,674,834] 14,939,749
T677 State Employees Health Service Cost [50,218,403] 47,503,403
T678 Other Post Employment Benefits 6,000,000
T679 SERS Defined Contribution Match 120,200
T680 AGENCY TOTAL [217,355,084] 195,325,199
T681
T682 RESERVE FOR SALARY ADJUSTMENTS
T683 Reserve For Salary Adjustments 2,301,186
T684
T685 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
T686 Workers' Compensation Claims 6,723,297
T687
T688 TOTAL - SPECIAL TRANSPORTATION FUND [1,640,068,939] 1,627,266,927
T689
T690 LESS:
T691
T692 Unallocated Lapse -12,000,000
T693
T694 NET - SPECIAL TRANSPORTATION FUND [1,628,068,939] 1,615,266,927
T621
2018-2019
T622
GENERAL GOVERNMENT
T623
T624
DEPARTMENT OF ADMINISTRATIVE SERVICES
T625
State Insurance and Risk Mgmt Operations
8,508,924
T626
T627
REGULATION AND PROTECTION
T628
T629
DEPARTMENT OF MOTOR VEHICLES
T630
Personal Services
49,296,260
T631
Other Expenses
15,397,378
T632
Equipment
468,756
T633
Commercial Vehicle Information Systems and Networks Project
214,676
T634
AGENCY TOTAL
65,377,070
T635
T636
CONSERVATION AND DEVELOPMENT
T637
T638
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T639
Personal Services
2,060,488
T640
Other Expenses
701,974
T641
AGENCY TOTAL
2,762,462
T642
T643
TRANSPORTATION
T644
T645
DEPARTMENT OF TRANSPORTATION
T646
Personal Services
[175,874,964]
170,932,658
T647
Other Expenses
53,214,223
T648
Equipment
1,341,329
T649
Minor Capital Projects
449,639
T650
Highway Planning And Research
3,060,131
T651
Rail Operations
[198,225,900]
209,673,193
T652
Bus Operations
[168,421,676]
190,987,787
T653
ADA Para-transit Program
[38,039,446]
40,796,221
T654
Non-ADA Dial-A-Ride Program
1,576,361
T655
Pay-As-You-Go Transportation Projects
[13,629,769]
11,629,769
T656
Port Authority
400,000
T657
Transportation to Work
2,370,629
T658
AGENCY TOTAL
[656,604,067]
686,431,940
T659
T660
HUMAN SERVICES
T661
T662
DEPARTMENT OF SOCIAL SERVICES
T663
T664
NON-FUNCTIONAL
T665
T666
DEBT SERVICE - STATE TREASURER
T667
Debt Service
[680,223,716]
659,623,716
T668
T669
STATE COMPTROLLER - MISCELLANEOUS
T670
Nonfunctional - Change to Accruals
213,133
T671
T672
STATE COMPTROLLER - FRINGE BENEFITS
T673
Unemployment Compensation
203,548
T674
State Employees Retirement Contributions
[144,980,942]
126,280,942
T675
Insurance - Group Life
277,357
T676
Employers Social Security Tax
[15,674,834]
14,939,749
T677
State Employees Health Service Cost
[50,218,403]
47,503,403
T678
Other Post Employment Benefits
6,000,000
T679
SERS Defined Contribution Match
120,200
T680
AGENCY TOTAL
[217,355,084]
195,325,199
T681
T682
RESERVE FOR SALARY ADJUSTMENTS
T683
Reserve For Salary Adjustments
2,301,186
T684
T685
WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
T686
Workers' Compensation Claims
6,723,297
T687
T688
TOTAL - SPECIAL TRANSPORTATION FUND
[1,640,068,939]
1,627,266,927
T689
T690
LESS:
T691
T692
Unallocated Lapse
-12,000,000
T693
T694
NET - SPECIAL TRANSPORTATION FUND
[1,628,068,939]
1,615,266,927
Sec. 3. (Effective July 1, 2018) The amounts appropriated for the fiscal year ending June 30, 2019, in section 3 of public act 17-2 of the June special session regarding the MASHANTUCKET PEQUOT AND MOHEGAN FUND are amended to read as follows:
T695 2018-2019
T696 GENERAL GOVERNMENT
T697
T698 OFFICE OF POLICY AND MANAGEMENT
T699 Grants To Towns [49,942,796] 49,783,527
T695
2018-2019
T696
GENERAL GOVERNMENT
T697
T698
OFFICE OF POLICY AND MANAGEMENT
T699
Grants To Towns
[49,942,796]
49,783,527
Sec. 4. (Effective July 1, 2018) The amounts appropriated for the fiscal year ending June 30, 2019, in section 5 of public act 17-2 of the June special session regarding the BANKING FUND are amended to read as follows:
T700 2018-2019
T701 REGULATION AND PROTECTION
T702
T703 DEPARTMENT OF BANKING
T704 Personal Services 10,984,235
T705 Other Expenses 1,478,390
T706 Equipment 44,900
T707 Fringe Benefits [8,787,388] 9,007,073
T708 Indirect Overhead [291,192] 441,615
T709 AGENCY TOTAL [21,586,105] 21,956,213
T710
T711 LABOR DEPARTMENT
T712 Opportunity Industrial Centers 475,000
T713 Customized Services [950,000] 1,050,000
T714 AGENCY TOTAL [1,425,000] 1,525,000
T715
T716 CONSERVATION AND DEVELOPMENT
T717
T718 DEPARTMENT OF HOUSING
T719 Fair Housing 670,000
T720
T721 JUDICIAL
T722
T723 JUDICIAL DEPARTMENT
T724 Foreclosure Mediation Program 3,610,565
T725
T726 NON-FUNCTIONAL
T727
T728 STATE COMPTROLLER - MISCELLANEOUS
T729 Nonfunctional - Change to Accruals 95,178
T730
T731 TOTAL - BANKING FUND [27,386,848] 27,856,956
T700
2018-2019
T701
REGULATION AND PROTECTION
T702
T703
DEPARTMENT OF BANKING
T704
Personal Services
10,984,235
T705
Other Expenses
1,478,390
T706
Equipment
44,900
T707
Fringe Benefits
[8,787,388]
9,007,073
T708
Indirect Overhead
[291,192]
441,615
T709
AGENCY TOTAL
[21,586,105]
21,956,213
T710
T711
LABOR DEPARTMENT
T712
Opportunity Industrial Centers
475,000
T713
Customized Services
[950,000]
1,050,000
T714
AGENCY TOTAL
[1,425,000]
1,525,000
T715
T716
CONSERVATION AND DEVELOPMENT
T717
T718
DEPARTMENT OF HOUSING
T719
Fair Housing
670,000
T720
T721
JUDICIAL
T722
T723
JUDICIAL DEPARTMENT
T724
Foreclosure Mediation Program
3,610,565
T725
T726
NON-FUNCTIONAL
T727
T728
STATE COMPTROLLER - MISCELLANEOUS
T729
Nonfunctional - Change to Accruals
95,178
T730
T731
TOTAL - BANKING FUND
[27,386,848]
27,856,956
Sec. 5. (Effective July 1, 2018) The amounts appropriated for the fiscal year ending June 30, 2019, in section 6 of public act 17-2 of the June special session, as amended by section 17 of public act 17-4 of the June special session, regarding the INSURANCE FUND are amended to read as follows:
T732 2018-2019
T733 GENERAL GOVERNMENT
T734
T735 OFFICE OF POLICY AND MANAGEMENT
T736 Personal Services 313,882
T737 Other Expenses 6,012
T738 Fringe Benefits 200,882
T739 AGENCY TOTAL 520,776
T740
T741 REGULATION AND PROTECTION
T742
T743 INSURANCE DEPARTMENT
T744 Personal Services 13,796,046
T745 Other Expenses [1,727,807] 1,774,279
T746 Equipment 52,500
T747 Fringe Benefits [10,938,946] 11,312,758
T748 Indirect Overhead [466,740] 271,839
T749 AGENCY TOTAL [26,982,039] 27,207,422
T750
T751 OFFICE OF THE HEALTHCARE ADVOCATE
T752 Personal Services [1,683,355] 1,564,246
T753 Other Expenses 305,000
T754 Equipment [15,000] 5,000
T755 Fringe Benefits [1,329,851] 1,267,599
T756 Indirect Overhead 106,630
T757 AGENCY TOTAL [3,439,836] 3,248,475
T758
T759 CONSERVATION AND DEVELOPMENT
T760
T761 DEPARTMENT OF HOUSING
T762 Crumbling Foundations 110,844
T763 AGENCY TOTAL 110,844
T764
T765 HEALTH
T766
T767 DEPARTMENT OF PUBLIC HEALTH
T768 Needle and Syringe Exchange Program 459,416
T769 Children's Health Initiatives [2,935,769]
T770 AIDS Services 4,975,686
T771 Breast and Cervical Cancer Detection and Treatment 2,150,565
T772 Immunization Services [48,018,326] 47,107,827
T773 X-Ray Screening and Tuberculosis Care 965,148
T774 Venereal Disease Control 197,171
T775 AGENCY TOTAL [59,702,081] 55,855,813
T776
T777 OFFICE OF HEALTH STRATEGY
T778 Personal Services [560,785] 836,433
T779 Other Expenses [2,386,767] 2,136,767
T780 Equipment 10,000
T781 Fringe Benefits [430,912] 738,151
T782 AGENCY TOTAL [3,378,464] 3,721,351
T783
T784 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T785 Managed Service System 408,924
T786
T787 HUMAN SERVICES
T788
T789 DEPARTMENT OF SOCIAL SERVICES
T790 Fall Prevention [376,023]
T791
T792 DEPARTMENT OF REHABILITATION SERVICES
T793 Fall Prevention 376,023
T794
T795 NON-FUNCTIONAL
T796
T797 STATE COMPTROLLER - MISCELLANEOUS
T798 Nonfunctional - Change to Accruals 116,945
T799
T800 TOTAL - INSURANCE FUND [95,035,932] 91,566,573
T732
2018-2019
T733
GENERAL GOVERNMENT
T734
T735
OFFICE OF POLICY AND MANAGEMENT
T736
Personal Services
313,882
T737
Other Expenses
6,012
T738
Fringe Benefits
200,882
T739
AGENCY TOTAL
520,776
T740
T741
REGULATION AND PROTECTION
T742
T743
INSURANCE DEPARTMENT
T744
Personal Services
13,796,046
T745
Other Expenses
[1,727,807]
1,774,279
T746
Equipment
52,500
T747
Fringe Benefits
[10,938,946]
11,312,758
T748
Indirect Overhead
[466,740]
271,839
T749
AGENCY TOTAL
[26,982,039]
27,207,422
T750
T751
OFFICE OF THE HEALTHCARE ADVOCATE
T752
Personal Services
[1,683,355]
1,564,246
T753
Other Expenses
305,000
T754
Equipment
[15,000]
5,000
T755
Fringe Benefits
[1,329,851]
1,267,599
T756
Indirect Overhead
106,630
T757
AGENCY TOTAL
[3,439,836]
3,248,475
T758
T759
CONSERVATION AND DEVELOPMENT
T760
T761
DEPARTMENT OF HOUSING
T762
Crumbling Foundations
110,844
T763
AGENCY TOTAL
110,844
T764
T765
HEALTH
T766
T767
DEPARTMENT OF PUBLIC HEALTH
T768
Needle and Syringe Exchange Program
459,416
T769
Children's Health Initiatives
[2,935,769]
T770
AIDS Services
4,975,686
T771
Breast and Cervical Cancer Detection and Treatment
2,150,565
T772
Immunization Services
[48,018,326]
47,107,827
T773
X-Ray Screening and Tuberculosis Care
965,148
T774
Venereal Disease Control
197,171
T775
AGENCY TOTAL
[59,702,081]
55,855,813
T776
T777
OFFICE OF HEALTH STRATEGY
T778
Personal Services
[560,785]
836,433
T779
Other Expenses
[2,386,767]
2,136,767
T780
Equipment
10,000
T781
Fringe Benefits
[430,912]
738,151
T782
AGENCY TOTAL
[3,378,464]
3,721,351
T783
T784
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T785
Managed Service System
408,924
T786
T787
HUMAN SERVICES
T788
T789
DEPARTMENT OF SOCIAL SERVICES
T790
Fall Prevention
[376,023]
T791
T792
DEPARTMENT OF REHABILITATION SERVICES
T793
Fall Prevention
376,023
T794
T795
NON-FUNCTIONAL
T796
T797
STATE COMPTROLLER - MISCELLANEOUS
T798
Nonfunctional - Change to Accruals
116,945
T799
T800
TOTAL - INSURANCE FUND
[95,035,932]
91,566,573
Sec. 6. (Effective July 1, 2018) The amounts appropriated for the fiscal year ending June 30, 2019, in section 7 of public act 17-2 of the June special session regarding the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND are amended to read as follows:
T801 2018-2019
T802 REGULATION AND PROTECTION
T803
T804 OFFICE OF CONSUMER COUNSEL
T805 Personal Services 1,288,453
T806 Other Expenses 332,907
T807 Equipment [2,200]
T808 Fringe Benefits [1,056,988] 1,082,301
T809 Indirect Overhead [100] 67,663
T810 AGENCY TOTAL [2,680,648] 2,771,324
T811
T812 CONSERVATION AND DEVELOPMENT
T813
T814 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T815 Personal Services [11,834,823] 11,076,243
T816 Other Expenses 1,479,367
T817 Equipment 19,500
T818 Fringe Benefits [9,467,858] 8,860,994
T819 Indirect Overhead 100
T820 AGENCY TOTAL [22,801,648] 21,436,204
T821
T822 NON-FUNCTIONAL
T823
T824 STATE COMPTROLLER - MISCELLANEOUS
T825 Nonfunctional - Change to Accruals 89,658
T826
T827 TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND [25,571,954] 24,297,186
T801
2018-2019
T802
REGULATION AND PROTECTION
T803
T804
OFFICE OF CONSUMER COUNSEL
T805
Personal Services
1,288,453
T806
Other Expenses
332,907
T807
Equipment
[2,200]
T808
Fringe Benefits
[1,056,988]
1,082,301
T809
Indirect Overhead
[100]
67,663
T810
AGENCY TOTAL
[2,680,648]
2,771,324
T811
T812
CONSERVATION AND DEVELOPMENT
T813
T814
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T815
Personal Services
[11,834,823]
11,076,243
T816
Other Expenses
1,479,367
T817
Equipment
19,500
T818
Fringe Benefits
[9,467,858]
8,860,994
T819
Indirect Overhead
100
T820
AGENCY TOTAL
[22,801,648]
21,436,204
T821
T822
NON-FUNCTIONAL
T823
T824
STATE COMPTROLLER - MISCELLANEOUS
T825
Nonfunctional - Change to Accruals
89,658
T826
T827
TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND
[25,571,954]
24,297,186
Sec. 7. (Effective July 1, 2018) The amounts appropriated for the fiscal year ending June 30, 2019, in section 8 of public act 17-2 of the June special session regarding the WORKERS' COMPENSATION FUND are amended to read as follows:
T828 2018-2019
T829 GENERAL GOVERNMENT
T830
T831 DIVISION OF CRIMINAL JUSTICE
T832 Personal Services 369,969
T833 Other Expenses 10,428
T834 Fringe Benefits 306,273
T835 AGENCY TOTAL 686,670
T836
T837 REGULATION AND PROTECTION
T838
T839 LABOR DEPARTMENT
T840 Occupational Health Clinics 687,148
T841
T842 WORKERS' COMPENSATION COMMISSION
T843 Personal Services 10,240,361
T844 Other Expenses 2,659,765
T845 Equipment 1
T846 Fringe Benefits [8,192,289] 9,216,325
T847 Indirect Overhead [291,637] 440,294
T848 AGENCY TOTAL [21,384,053] 22,556,746
T849
T850 HUMAN SERVICES
T851
T852 DEPARTMENT OF REHABILITATION SERVICES
T853 Personal Services 514,113
T854 Other Expenses 53,822
T855 Rehabilitative Services 1,111,913
T856 Fringe Benefits 430,485
T857 AGENCY TOTAL 2,110,333
T858
T859 NON-FUNCTIONAL
T860
T861 STATE COMPTROLLER - MISCELLANEOUS
T862 Nonfunctional - Change to Accruals 72,298
T863
T864 TOTAL - WORKERS' COMPENSATION FUND [24,940,502] 26,113,195
T828
2018-2019
T829
GENERAL GOVERNMENT
T830
T831
DIVISION OF CRIMINAL JUSTICE
T832
Personal Services
369,969
T833
Other Expenses
10,428
T834
Fringe Benefits
306,273
T835
AGENCY TOTAL
686,670
T836
T837
REGULATION AND PROTECTION
T838
T839
LABOR DEPARTMENT
T840
Occupational Health Clinics
687,148
T841
T842
WORKERS' COMPENSATION COMMISSION
T843
Personal Services
10,240,361
T844
Other Expenses
2,659,765
T845
Equipment
1
T846
Fringe Benefits
[8,192,289]
9,216,325
T847
Indirect Overhead
[291,637]
440,294
T848
AGENCY TOTAL
[21,384,053]
22,556,746
T849
T850
HUMAN SERVICES
T851
T852
DEPARTMENT OF REHABILITATION SERVICES
T853
Personal Services
514,113
T854
Other Expenses
53,822
T855
Rehabilitative Services
1,111,913
T856
Fringe Benefits
430,485
T857
AGENCY TOTAL
2,110,333
T858
T859
NON-FUNCTIONAL
T860
T861
STATE COMPTROLLER - MISCELLANEOUS
T862
Nonfunctional - Change to Accruals
72,298
T863
T864
TOTAL - WORKERS' COMPENSATION FUND
[24,940,502]
26,113,195
Sec. 8. (Effective July 1, 2018) The amounts appropriated for the fiscal year ending June 30, 2019, in section 10 of public act 17-2 of the June special session regarding the TOURISM FUND are amended to read as follows:
T865 2018-2019
T866 CONSERVATION AND DEVELOPMENT
T867
T868 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T869 Statewide Marketing [4,130,912] 5,130,912
T870 Hartford Urban Arts Grant 242,371
T871 New Britain Arts Council 39,380
T872 Main Street Initiatives 100,000
T873 Neighborhood Music School 80,540
T874 Nutmeg Games 40,000
T875 Discovery Museum 196,895
T876 National Theatre of the Deaf 78,758
T877 Connecticut Science Center 446,626
T878 CT Flagship Producing Theaters Grant 259,951
T879 Performing Arts Centers 787,571
T880 Performing Theaters Grant 306,753
T881 Arts Commission 1,497,298
T882 Art Museum Consortium 287,313
T883 Litchfield Jazz Festival 29,000
T884 Arte Inc. 20,735
T885 CT Virtuosi Orchestra 15,250
T886 Barnum Museum 20,735
T887 Various Grants 393,856
T888 CT Open 600,000
T889 Greater Hartford Arts Council 74,079
T890 Stepping Stones Museum for Children 30,863
T891 Maritime Center Authority 303,705
T892 Connecticut Humanities Council 850,000
T893 Amistad Committee for the Freedom Trail 36,414
T894 New Haven Festival of Arts and Ideas 414,511
T895 New Haven Arts Council 52,000
T896 Beardsley Zoo 253,879
T897 Mystic Aquarium 322,397
T898 Northwestern Tourism [400,000]
T899 Eastern Tourism [400,000]
T900 Central Tourism [400,000]
T901 Twain/Stowe Homes 81,196
T902 Cultural Alliance of Fairfield 52,000
T903 AGENCY TOTAL [12,644,988] 13,044,988
T865
2018-2019
T866
CONSERVATION AND DEVELOPMENT
T867
T868
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T869
Statewide Marketing
[4,130,912]
5,130,912
T870
Hartford Urban Arts Grant
242,371
T871
New Britain Arts Council
39,380
T872
Main Street Initiatives
100,000
T873
Neighborhood Music School
80,540
T874
Nutmeg Games
40,000
T875
Discovery Museum
196,895
T876
National Theatre of the Deaf
78,758
T877
Connecticut Science Center
446,626
T878
CT Flagship Producing Theaters Grant
259,951
T879
Performing Arts Centers
787,571
T880
Performing Theaters Grant
306,753
T881
Arts Commission
1,497,298
T882
Art Museum Consortium
287,313
T883
Litchfield Jazz Festival
29,000
T884
Arte Inc.
20,735
T885
CT Virtuosi Orchestra
15,250
T886
Barnum Museum
20,735
T887
Various Grants
393,856
T888
CT Open
600,000
T889
Greater Hartford Arts Council
74,079
T890
Stepping Stones Museum for Children
30,863
T891
Maritime Center Authority
303,705
T892
Connecticut Humanities Council
850,000
T893
Amistad Committee for the Freedom Trail
36,414
T894
New Haven Festival of Arts and Ideas
414,511
T895
New Haven Arts Council
52,000
T896
Beardsley Zoo
253,879
T897
Mystic Aquarium
322,397
T898
Northwestern Tourism
[400,000]
T899
Eastern Tourism
[400,000]
T900
Central Tourism
[400,000]
T901
Twain/Stowe Homes
81,196
T902
Cultural Alliance of Fairfield
52,000
T903
AGENCY TOTAL
[12,644,988]
13,044,988
Sec. 9. Section 12 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective July 1, 2018):
(a) Notwithstanding the provisions of sections 2-35, 4-73, 10a-77, 10a-99, 10a-105 and 10a-143 of the general statutes, the Secretary of the Office of Policy and Management may make reductions in allotments in any budgeted agency and fund of the state for the fiscal [years] year ending June 30, 2018, [and June 30, 2019,] in order to reduce labor-management expenditures by $700,000,000 for [the] said fiscal year. [ending June 30, 2018, and by $867,600,000 for the fiscal year ending June 30, 2019.]
(b) Notwithstanding the provisions of sections 10a-77, 10a-99, 10a-105 and 10a-143 of the general statutes, any reductions in allotments pursuant to subsection (a) of this section that are applicable to the Connecticut State Colleges and Universities, The University of Connecticut and The University of Connecticut Health Center shall be credited to the General Fund.
Sec. 10. Section 13 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective July 1, 2018):
(a) The Secretary of the Office of Policy and Management may make reductions in allotments for the executive branch for the fiscal years ending June 30, 2018, and June 30, 2019, in order to achieve budget savings in the General Fund of $42,250,000 in the fiscal year ending June 30, 2018, and [$45,000,000] $9,515,570 in the fiscal year ending June 30, 2019. Said secretary shall make no such reductions in allotments concerning appropriations or distributions for municipal aid or education equalization aid.
(b) The Secretary of the Office of Policy and Management may make reductions in allotments for the legislative branch for the fiscal [years] year ending June 30, 2018, [and June 30, 2019,] in order to achieve budget savings of $1,000,000 in the General Fund during [each such] said fiscal year. Such reductions shall be achieved as determined by the president pro tempore and majority leader of the Senate, the speaker and majority leader of the House of Representatives, the Senate Republican president pro tempore and the minority leader of the House of Representatives.
(c) The Secretary of the Office of Policy and Management may make reductions in allotments for the judicial branch for the fiscal years ending June 30, 2018, and June 30, 2019, in order to achieve budget savings in the General Fund of $3,000,000 in the fiscal year ending June 30, 2018, and [$8,000,000] $5,000,000 in the fiscal year ending June 30, 2019. Such reductions shall be achieved as determined by the Chief Justice and Chief Public Defender.
Sec. 11. Section 14 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective July 1, 2018):
The Secretary of the Office of Policy and Management may make reductions in allotments in any budgeted agency of the state in order to achieve targeted budget savings in the General Fund of $111,814,090 for the fiscal year ending June 30, 2018. [, and $150,878,179 for the fiscal year ending June 30, 2019.]
Sec. 12. Section 28 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective July 1, 2018):
The Secretary of the Office of Policy and Management may make reductions in allotments in any budgeted agency of the state in order to achieve state-wide hiring savings in the General Fund of $6,500,000 for the fiscal year ending June 30, 2018. [, and $7,000,000 for the fiscal year ending June 30, 2019.]
Sec. 13. Section 30 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective from passage):
Notwithstanding the provisions of section 4-28f of the general statutes, [the sum of $750,000 for the fiscal year ending June 30, 2018, and] the sum of [$750,000] $537,371 for the fiscal year ending June 30, 2019, shall be transferred from the Tobacco and Health Trust Fund to the Department of Social Services to implement recommendations resulting from a study conducted pursuant to section 27 of public act 11-6 to enhance and improve the services and supports for individuals with autism and their families.
Sec. 14. Section 31 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective from passage):
Notwithstanding section 4-28f of the general statutes, the sum of [$1,000,000] $716,494 shall be transferred from the Tobacco and Health Trust Fund to The University of Connecticut Health Center, for [Other] Operating Expenses, in [each of] the fiscal [years] year ending June 30, 2018, [and June 30, 2019,] for the purpose of supporting the Connecticut Institute for Clinical and Translational Science.
Sec. 15. (Effective from passage) Not later than September 1, 2018, the Secretary of the Office of Policy and Management shall determine the amount under subdivision (2) of subsection (a) of section 19a-7j of the general statutes by calculating the difference between the amount expended in the fiscal year ending June 30, 2018, for the purposes set forth in subdivision (1) of subsection (a) of section 19a-7j of the general statutes, and the amount identified pursuant to section 36 of public act 17-2 of the June special session as required to fund services delineated in said section 19a-7j for the fiscal year ending June 30, 2018. Not later than November 1, 2018, the Insurance Commissioner shall utilize the amount of the difference, as calculated under the provisions of this section, when determining the fee to be assessed for the fiscal year ending June 30, 2019, pursuant to subdivision (4) of subsection (a) of section 19a-7j of the general statutes.
Sec. 16. (Effective July 1, 2018) Up to $540,000 appropriated in 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 and section 1 of this act, for the fiscal year ending June 30, 2019, to the Department of Housing, for Housing/Homeless Services, shall be used in the following amounts for the purposes specified: (1) $400,000 for rental assistance for individuals and families displaced by Hurricane Maria; (2) $50,000 for a grant to the New London Homeless Hospitality Center; and (3) $90,000 for a grant to Noble House.
Sec. 17. (Effective July 1, 2018) Payments to the agencies described in section 208 of public act 17-2 of the June special session shall be reduced on a pro rata basis in order to remain within the amounts appropriated in 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 and section 1 of this act, to the Judicial Department, for Youth Services Prevention, for the fiscal year ending June 30, 2019.
Sec. 18. (NEW) (Effective July 1, 2018) For the fiscal year ending June 30, 2019, and for each fiscal year thereafter, the Comptroller shall fund the fringe benefit costs for employees of the community college system who are supported by resources other than the General Fund in an amount not to exceed $16,200,000 from the resources appropriated for State Comptroller-Fringe Benefits. Nothing in this section shall change the fringe benefit support provided to the community college system for General Fund supported employees from the resources appropriated for State Comptroller-Fringe Benefits.
Sec. 19. (Effective July 1, 2018) Up to $1,500,000 appropriated in 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 and section 1 of this act, for the fiscal year ending June 30, 2019, to the Department of Education, for Talent Development, shall be used for the purpose of providing funding on a state-wide basis for the teacher education and mentoring program established under section 10-145o of the general statutes.
Sec. 20. Subsection (c) of section 10-183t of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2018):
(c) (1) On and after July 1, 2000, the board shall pay a subsidy equal to the subsidy paid in the fiscal year ending June 30, 2000, to the board of education or to the state, if applicable, on behalf of any member who is receiving retirement benefits or a disability allowance from the system, the spouse of such member, the surviving spouse of such member, or a disabled dependent of such member if there is no spouse or surviving spouse, who is participating in a health insurance plan maintained by a board of education or by the state, if applicable. Such payment shall not exceed the actual cost of such insurance.
(2) With respect to any person participating in any such plan pursuant to subsection (b) of this section, the state shall appropriate to the board one-third of the cost of the subsidy, except that, for the fiscal year ending June 30, 2013, the state shall appropriate twenty-five per cent of the cost of the subsidy. On and after July 1, 2018, for the fiscal year ending June 30, 2019, and for each fiscal year thereafter, fifty per cent of the total amount appropriated by the state in each such fiscal year for the state's share of the cost of such subsidies shall be paid to the board on or before July first of such fiscal year, and the remaining fifty per cent of such total amount shall be paid to the board on or before December first of such fiscal year.
(3) No payment to a board of education pursuant to this subsection may be used to reduce the amount of any premium payment on behalf of any such member, spouse, surviving spouse, or disabled dependent, made by such board pursuant to any agreement in effect on July 1, 1990. On and after July 1, 2012, the board shall pay a subsidy of two hundred twenty dollars per month on behalf of the member, spouse or the surviving spouse of such member who: [(1)] (A) Has attained the normal retirement age to participate in Medicare, [(2)] (B) is not eligible for Medicare Part A without cost, and [(3)] (C) contributes at least two hundred twenty dollars per month towards his or her medical and prescription drug plan provided by the board of education.
Sec. 21. (Effective from passage) Notwithstanding the provisions of subsection (j) of section 45a-82 of the general statutes, any balance in the Probate Court Administration Fund on June 30, 2018, shall remain in said fund and shall not be transferred to the General Fund, regardless of whether such balance is in excess of an amount equal to fifteen per cent of the total expenditures authorized pursuant to subsection (a) of section 45a-84 of the general statutes for the immediately succeeding fiscal year.
Sec. 22. (Effective from passage) Not later than January 1, 2019, the board of directors of The University of Connecticut Health Center, established pursuant to subsection (c) of section 10a-104 of the general statutes, shall develop a report on its progress in establishing public-private partnerships. The board shall submit such report to the joint standing committee of the General Assembly having cognizance of matters relating to appropriations, in accordance with the provisions of section 11-4a of the general statutes.
This act shall take effect as follows and shall amend the following sections:
Section 1 July 1, 2018 New section
Sec. 2 July 1, 2018 New section
Sec. 3 July 1, 2018 New section
Sec. 4 July 1, 2018 New section
Sec. 5 July 1, 201 New section
Sec. 6 July 1, 2018 New section
Sec. 7 July 1, 2018 New section
Sec. 8 July 1, 2018 New section
Sec. 9 July 1, 2018 PA 17-2 of the June Sp. Sess., Sec. 12
Sec. 10 July 1, 2018 PA 17-2 of the June Sp. Sess., Sec. 13
Sec. 11 July 1, 2018 PA 17-2 of the June Sp. Sess., Sec. 14
Sec. 12 July 1, 2018 PA 17-2 of the June Sp. Sess., Sec. 28
Sec. 13 from passage PA 17-2 of the June Sp. Sess., Sec. 30
Sec. 14 from passage PA 17-2 of the June Sp. Sess., Sec. 31
Sec. 15 from passage New section
Sec. 16 July 1, 2018 New section
Sec. 17 July 1, 2018 New section
Sec. 18 July 1, 2018 New section
Sec. 19 July 1, 2018 New section
Sec. 20 July 1, 2018 10-183t(c)
Sec. 21 from passage New section
Sec. 22 from passage New section
This act shall take effect as follows and shall amend the following sections:
Section 1
July 1, 2018
New section
Sec. 2
July 1, 2018
New section
Sec. 3
July 1, 2018
New section
Sec. 4
July 1, 2018
New section
Sec. 5
July 1, 201
New section
Sec. 6
July 1, 2018
New section
Sec. 7
July 1, 2018
New section
Sec. 8
July 1, 2018
New section
Sec. 9
July 1, 2018
PA 17-2 of the June Sp. Sess., Sec. 12
Sec. 10
July 1, 2018
PA 17-2 of the June Sp. Sess., Sec. 13
Sec. 11
July 1, 2018
PA 17-2 of the June Sp. Sess., Sec. 14
Sec. 12
July 1, 2018
PA 17-2 of the June Sp. Sess., Sec. 28
Sec. 13
from passage
PA 17-2 of the June Sp. Sess., Sec. 30
Sec. 14
from passage
PA 17-2 of the June Sp. Sess., Sec. 31
Sec. 15
from passage
New section
Sec. 16
July 1, 2018
New section
Sec. 17
July 1, 2018
New section
Sec. 18
July 1, 2018
New section
Sec. 19
July 1, 2018
New section
Sec. 20
July 1, 2018
10-183t(c)
Sec. 21
from passage
New section
Sec. 22
from passage
New section
Statement of Legislative Commissioners:
Sections 4, 9 and 11 were removed from the bill because they made no changes to existing provisions and line T777 was deleted because it was repetitious of an existing provision and unnecessary.
APP House Favorable Subst.
APP
House Favorable Subst.