LCO No. 11285 1 of 47
General Assembly Bill No. 1221
December Special Session,
2019
LCO No. 11285
Referred to Committee on No Committee
Introduced by:
SEN. LOONEY, 11
th
Dist.
REP. ARESIMOWICZ, 30
th
Dist.
SEN. FASANO, 34
th
Dist.
REP. KLARIDES, 114
th
Dist.
AN ACT CONCERNING IM PLEMENTATION OF THE APPROVED
SETTLEMENT AGREEMENT IN THE CONNECTICUT HOSPITAL
ASSOCIATION ET AL. V. CONNECTICUT DEPART MENT OF SOCIAL
SERVICES ET AL. AND MAKING APPROPR IATIONS THEREFOR.
Be it enacted by the Senate and House of Representatives in General
Assembly convened:
Section 1. Section 12-263q of the general statutes, as amended by 1
section 356 of public act 19-117, is repealed and the following is 2
substituted in lieu thereof (Effective from passage): 3
(a) (1) For each calendar quarter commencing on or after July 1, 4
2017, each hospital shall pay a tax on the total net revenue received by 5
such hospital for the provision of inpatient hospital services and 6
outpatient hospital services. 7
(A) On and after July 1, 2017, through June 30, 2026, the rate of tax 8
for the provision of inpatient hospital services shall be six per cent of 9
Bill No.
LCO No. 11285 2 of 47
each hospital's audited net revenue for [the] fiscal year 2016 [, as set 10
forth in subparagraph (C) of this subdivision,] attributable to inpatient 11
hospital services. Such rate shall apply for fiscal years commencing on 12
or after July 1, 2026, unless modified through any provision of the 13
general statutes. 14
(B) (i) On and after July 1, 2017, and prior to July 1, 2019, the rate of 15
tax for the provision of outpatient hospital services shall be nine 16
hundred million dollars less the total tax imposed on all hospitals for 17
the provision of inpatient hospital services, which sum shall be 18
divided by the total audited net revenue for [the] fiscal year 2016 [, as 19
set forth in subparagraph (C) of this subdivision,] attributable to 20
outpatient hospital services, of all hospitals that are required to pay 21
such tax, resulting in an effective rate of twelve and three thousand 22
three hundred twenty-five ten thousandths (12.3325) per cent of each 23
hospital's audited net revenue for fiscal year 2016 attributable to 24
outpatient hospital services. 25
(ii) On and after July 1, 2019, and prior to July 1, 2020, the rate of tax 26
for the provision of outpatient hospital services shall be eight hundred 27
ninety million dollars less the total tax imposed on all hospitals for the 28
provision of inpatient hospital services, which sum shall be divided by 29
the total audited net revenue for fiscal year 2016 attributable to 30
outpatient hospital services, of all hospitals that are required to pay 31
such tax, resulting in an effective rate of twelve and nine hundred 32
forty-two ten thousandths (12.0942) per cent of each hospital's audited 33
net revenue for fiscal year 2016 attributable to outpatient hospital 34
services, subject to any hospital dissolutions or cessation of operations 35
pursuant to subparagraph (D) of this subdivision or disallowed 36
exemptions pursuant to subsections (b) and (c) of this section. 37
(iii) On and after July 1, 2020, and prior to July 1, 2021, the rate of 38
tax for the provision of outpatient hospital services shall be eight 39
hundred eighty-two million dollars less the total tax imposed on all 40
hospitals for the provision of inpatient hospital services, which sum 41
Bill No.
LCO No. 11285 3 of 47
shall be divided by the total audited net revenue for fiscal year 2016 42
attributable to outpatient hospital services, of all hospitals that are 43
required to pay such tax, resulting in an effective rate of eleven and 44
seven thousand five hundred three ten thousandths (11.7503) per cent 45
of each hospital's audited net revenue for fiscal year 2016 attributable 46
to outpatient hospital services, subject to any hospital dissolutions or 47
cessation of operations pursuant to subparagraph (D) of this 48
subdivision or disallowed exemptions pursuant to subsections (b) and 49
(c) of this section. 50
(iv) On and after July 1, 2021, and prior to July 1, 2025, the rate of tax 51
for the provision of outpatient hospital services shall be eight hundred 52
fifty million dollars less the total tax imposed on all hospitals for the 53
provision of inpatient hospital services, which sum shall be divided by 54
the total audited net revenue for fiscal year 2016 attributable to 55
outpatient hospital services, of all hospitals that are required to pay 56
such tax, resulting in an effective rate of eleven and nine hundred 57
seventy-six ten thousandths (11.0976) per cent of each hospital's 58
audited net revenue for fiscal year 2016 attributable to outpatient 59
hospital services, subject to any hospital dissolutions or cessation of 60
operations pursuant to subparagraph (D) of this subdivision or 61
disallowed exemptions pursuant to subsections (b) and (c) of this 62
section. 63
(v) On and after July 1, 2025, the rate of tax for the provision of 64
outpatient hospital services shall be eight hundred twenty million 65
dollars less the total tax imposed on all hospitals for the provision of 66
inpatient hospital services, which sum shall be divided by the total 67
audited net revenue for fiscal year 2016 attributable to outpatient 68
hospital services, of all hospitals that are required to pay such tax, 69
resulting in an effective rate of ten and four thousand eight hundred 70
fifty-eight ten thousandths (10.4858) per cent of each hospital's audited 71
net revenue for fiscal year 2016 attributable to outpatient hospital 72
services, subject to any hospital dissolutions or cessation of operations 73
pursuant to subparagraph (D) of this subdivision or disallowed 74
Bill No.
LCO No. 11285 4 of 47
exemptions pursuant to subsections (b) and (c) of this section. The rate 75
set forth in this clause shall apply for fiscal years commencing on or 76
after July 1, 2026, unless modified through any provision of the general 77
statutes. 78
[(C) For the state fiscal years commencing July 1, 2017, and July 1, 79
2018, the fiscal year upon which the tax shall be imposed under 80
subparagraphs (A) and (B) of this subdivision shall be fiscal year 2016. 81
For the biennium commencing July 1, 2019, and for each biennium 82
thereafter, the fiscal year upon which the tax shall be imposed under 83
subparagraphs (A) and (B) of this subdivision for each year of the 84
biennium shall be the fiscal year occurring three years prior to the first 85
state fiscal year of each biennium.] 86
(C) (i) For each state fiscal year commencing on or after July 1, 2019, 87
the total audited net revenue for fiscal year 2016 attributable to 88
inpatient hospital services, of all hospitals that are required to pay the 89
tax under this section shall be five billion ninety-seven million eight 90
hundred twenty thousand one hundred ninety-seven dollars, subject 91
to any hospital dissolutions or cessation of operations pursuant to 92
subparagraph (D) of this subdivision or disallowed exemptions 93
pursuant to subsections (b) and (c) of this section. 94
(ii) (I) For the state fiscal year commencing on or after July 1, 2019, 95
and prior to July 1, 2020, the total audited net revenue for fiscal year 96
2016 attributable to outpatient hospital services, of all hospitals that are 97
required to pay the tax under this section shall be four billion eight 98
hundred twenty-nine million eight hundred fifty-nine thousand three 99
hundred ninety-nine dollars, subject to any hospital dissolutions or 100
cessation of operations pursuant to subparagraph (D) of this 101
subdivision or disallowed exemptions pursuant to subsections (b) and 102
(c) of this section. 103
(II) For each state fiscal year commencing on or after July 1, 2020, 104
the total audited net revenue for fiscal year 2016 attributable to 105
Bill No.
LCO No. 11285 5 of 47
outpatient hospital services, of all hospitals that are required to pay the 106
tax under this section shall be four billion nine hundred three million 107
one hundred twenty-seven thousand one hundred thirty-three dollars, 108
subject to any hospital dissolutions or cessation of operations pursuant 109
to subparagraph (D) of this subdivision or disallowed exemptions 110
pursuant to subsections (b) and (c) of this section. 111
(D) (i) If a hospital or hospitals subject to the tax imposed under this 112
subdivision merge, consolidate, are acquired or otherwise reorganize, 113
the surviving hospital shall assume and be liable for the total tax 114
imposed under this subdivision on the [merging, consolidating or 115
reorganizing] merged, consolidated, acquired or reorganized hospitals, 116
including any outstanding liabilities from periods prior to such 117
merger, consolidation, acquisition or reorganization. 118
(ii) If a hospital ceases to operate as a hospital for any reason other 119
than a merger, consolidation, acquisition or reorganization, or ceases 120
for any reason to be subject to the tax imposed under this subdivision, 121
the amount of tax due from each taxpayer under this subdivision shall 122
not be recalculated to take into account such occurrence [but the total 123
amount of such tax to be collected under subparagraphs (A) and (B) of 124
this subdivision shall be reduced by the amount of the tax liability 125
imposed on the hospital that is no longer subject to the tax] for the 126
state fiscal year in which the hospital dissolves or ceases to operate. 127
The amount of tax that would be due from the dissolved hospital after 128
its dissolution or cessation of operations shall not be collected by the 129
commissioner for the state fiscal year in which such hospital dissolves 130
or ceases to operate. In the next succeeding state fiscal year after the 131
hospital dissolves or ceases to operate and in each subsequent state 132
fiscal year, the total audited net revenue for fiscal year 2016 shall be 133
reduced by such hospital's audited net revenue for fiscal year 2016 and 134
the effective rate of the tax due under this section shall be adjusted to 135
ensure that the total amount of such tax to be collected under 136
subparagraphs (A) and (B) of this subdivision is redistributed among 137
the surviving hospitals in proportion to the reduced total audited net 138
Bill No.
LCO No. 11285 6 of 47
revenue for fiscal year 2016 attributable to inpatient hospital services 139
and outpatient hospital services, of all hospitals. 140
(E) (i) [If] For each state fiscal year commencing on or after July 1, 141
2026, if the Commissioner of Social Services determines for any fiscal 142
year that the effective rate of tax for the tax imposed on net revenue for 143
the provision of inpatient hospital services exceeds the rate permitted 144
under the provisions of 42 CFR 433.68(f), as amended from time to 145
time, the amount of tax collected that exceeds the permissible amount 146
shall be refunded to hospitals, in proportion to the amount of net 147
revenue for the provision of inpatient hospital services upon which the 148
hospitals were taxed. The effective rate of tax shall be calculated by 149
comparing the amount of tax paid by hospitals on net revenue for the 150
provision of inpatient hospital services in a state fiscal year with the 151
amount of net revenue received by hospitals subject to the tax for the 152
provision of inpatient hospital services for the equivalent fiscal year. 153
(ii) On or before July 1, [2020] 2026, and annually thereafter, each 154
hospital subject to the tax imposed under this subdivision shall report 155
to the Commissioner of Social Services, in the manner prescribed by 156
and on forms provided by said commissioner, the amount of tax paid 157
pursuant to this subsection by such hospital and the amount of net 158
revenue received by such hospital for the provision of inpatient 159
hospital services, in the state fiscal year commencing two years prior to 160
each such reporting date. Not later than ninety days after said 161
commissioner receives completed reports from all hospitals required to 162
submit such reports, said commissioner shall notify the Commissioner 163
of Revenue Services of the amount of any refund due each hospital to 164
be in compliance with 42 CFR 433.68(f), as amended from time to time. 165
Not later than thirty days after receiving such notice, the 166
Commissioner of Revenue Services shall notify the Comptroller of the 167
amount of each such refund and the Comptroller shall draw an order 168
on the Treasurer for payment of each such refund. No interest shall be 169
added to any refund issued pursuant to this subparagraph. 170
Bill No.
LCO No. 11285 7 of 47
(2) Except as provided in subdivision (3) of this subsection, each 171
hospital subject to the tax imposed under subdivision (1) of this 172
subsection shall be required to pay the total amount due in four 173
quarterly payments consistent with section 12-263s, with the first 174
quarter commencing with the first day of each state fiscal year and the 175
last quarter ending on the last day of each state fiscal year. Hospitals 176
shall make all payments required under this subsection in accordance 177
with procedures established by and on forms provided by the 178
commissioner. 179
(3) (A) For the state fiscal year commencing July 1, 2017, each 180
hospital required to pay tax on inpatient hospital services or outpatient 181
hospital services shall make an estimated tax payment on December 182
15, 2017, which estimated payment shall be equal to one hundred 183
thirty-three per cent of the tax due under chapter 211a for the period 184
ending June 30, 2017. If a hospital was not required to pay tax under 185
chapter 211a on either inpatient hospital services or outpatient hospital 186
services, such hospital shall make its estimated payment based on its 187
unaudited net patient revenue. 188
(B) Each hospital required to pay tax pursuant to this subdivision on 189
inpatient hospital services or outpatient hospital services shall pay the 190
remaining balance determined to be due in two equal payments, which 191
shall be due on April 30, 2018, and July 31, 2018, respectively. 192
(C) (i) For each state fiscal year commencing on or after July 1, 2017, 193
[and prior to July 1, 2019,] each hospital required to pay tax on 194
inpatient hospital services or outpatient hospital services shall 195
calculate the amount of tax due on forms prescribed by the 196
commissioner by multiplying the applicable rate set forth in 197
subdivision (1) of this subsection by its audited net revenue for fiscal 198
year 2016. 199
(ii) [For each state fiscal year commencing on or after July 1, 2019, 200
each hospital required to pay tax on inpatient hospital services or 201
Bill No.
LCO No. 11285 8 of 47
outpatient hospital services shall calculate the amount of tax due on 202
forms prescribed by the commissioner by multiplying the applicable 203
rate set forth in subdivision (1) of this subsection by its audited net 204
revenue for the fiscal year, as set forth in subparagraph (C) of 205
subdivision (1) of this subsection] For the state fiscal year commencing 206
July 1, 2019, the payment made for the period ending September 30, 207
2019, by each hospital required to pay tax on inpatient hospital 208
services or outpatient hospital services shall be considered an 209
estimated payment for purposes of the tax due for said state fiscal 210
year. Each hospital required to pay the tax under this section on 211
inpatient hospital services or outpatient hospital services shall pay the 212
remaining balance due in three equal payments, which shall be due on 213
January 31, 2020, April 30, 2020, and July 31, 2020, respectively. 214
(D) The commissioner shall apply any payment made by a hospital 215
in connection with the tax under chapter 211a for the period ending 216
September 30, 2017, as a partial payment of such hospital's estimated 217
tax payment due on December 15, 2017, under subparagraph (A) of 218
this subdivision. The commissioner shall return to a hospital any credit 219
claimed by such hospital in connection with the tax imposed under 220
chapter 211a for the period ending September 30, 2017, for assignment 221
as provided under section 12-263s. 222
(4) (A) [(i) For each state fiscal year commencing on or after July 1, 223
2017, and prior to July 1, 2019, each] Each hospital required to pay tax 224
on inpatient hospital services or outpatient hospital services shall 225
submit to the commissioner such information as the commissioner 226
requires in order to calculate the audited net inpatient revenue for 227
fiscal year 2016, the audited net outpatient revenue for fiscal year 2016 228
and the audited net revenue for fiscal year 2016 of all such health care 229
providers. Such information shall be provided to the commissioner not 230
later than January 1, 2018. The commissioner shall make additional 231
requests for information as necessary to fully audit each hospital's net 232
revenue. Upon completion of the commissioner's examination, the 233
commissioner shall notify, prior to February 28, 2018, each hospital of 234
Bill No.
LCO No. 11285 9 of 47
its audited net inpatient revenue for fiscal year 2016, audited net 235
outpatient revenue for fiscal year 2016 and audited net revenue for 236
fiscal year 2016. 237
[(ii) For each state fiscal year commencing on or after July 1, 2019, 238
each hospital required to pay tax on inpatient hospital services or 239
outpatient hospital services shall submit to the commissioner 240
biennially such information as the commissioner requires in order to 241
calculate for the applicable fiscal year, as set forth in subparagraph (C) 242
of subdivision (1) of this subsection, the audited net inpatient revenue, 243
the audited net outpatient revenue and the audited net revenue of all 244
such health care providers. For the state fiscal year commencing July 1, 245
2019, such information shall be provided to the commissioner not later 246
than June 30, 2019. For the biennium commencing July 1, 2021, and 247
each biennium thereafter, such information shall be provided to the 248
commissioner not later than January fifteenth of the second year of the 249
biennium immediately preceding. The commissioner shall make 250
additional requests for information as necessary to fully audit each 251
hospital's net revenue. Upon completion of the commissioner's 252
examination, the commissioner shall notify each hospital of its audited 253
net inpatient revenue, audited net outpatient revenue and audited net 254
revenue for the applicable fiscal year, as set forth in subparagraph (C) 255
of subdivision (1) of this subsection.] 256
(B) Any hospital that fails to provide the requested information by 257
the dates specified in subparagraph (A) of this subdivision or fails to 258
comply with a request for additional information made under this 259
subdivision shall be subject to a penalty of one thousand dollars per 260
day for each day the hospital fails to provide the requested 261
information or additional information. 262
(C) The commissioner may engage an independent auditor to assist 263
in the performance of the commissioner's duties and responsibilities 264
under this subdivision. 265
Bill No.
LCO No. 11285 10 of 47
(5) Net revenue derived from providing a health care item or service 266
to a patient shall be taxed only one time under this section. 267
(6) (A) For purposes of this section: 268
(i) ["Audited net inpatient revenue for the fiscal year"] "Audited net 269
inpatient revenue for fiscal year 2016" means the amount of revenue 270
that the commissioner determines, in accordance with federal law, that 271
a hospital received for the provision of inpatient hospital services 272
during the [applicable] 2016 federal fiscal year; 273
(ii) ["Audited net outpatient revenue for the fiscal year"] "Audited 274
net outpatient revenue for fiscal year 2016" means the amount of 275
revenue that the commissioner determines, in accordance with federal 276
law, that a hospital received for the provision of outpatient hospital 277
services during the [applicable] 2016 federal fiscal year; and 278
(iii) ["Audited net revenue for the fiscal year"] "Audited net revenue 279
for fiscal year 2016" means net revenue, as reported in each hospital's 280
audited financial [statement] statements, less the amount of revenue 281
that the commissioner determines, in accordance with federal law, that 282
a hospital received from other than the provision of inpatient hospital 283
services and outpatient hospital services. The total audited net revenue 284
for [the] fiscal year 2016 shall be the sum of all audited net revenue for 285
the [applicable] 2016 fiscal year for all hospitals required to pay tax on 286
inpatient hospital services and outpatient hospital services. 287
(B) For purposes of this section, if a hospital's audited financial 288
statements for fiscal year 2016 does not report revenue for the entire 289
fiscal year, such hospital's audited net revenue for fiscal year 2016 shall 290
be calculated by projecting the amount of revenue such hospital would 291
have received for the entire fiscal year based proportionally on the 292
audited net revenue reported on its audited financial statements. 293
[(B)] (C) Audited net inpatient revenue and audited net outpatient 294
revenue shall be based on information provided by each hospital 295
Bill No.
LCO No. 11285 11 of 47
required to pay tax on inpatient hospital services or outpatient hospital 296
services. 297
(b) (1) The Commissioner of Social Services shall seek approval from 298
the Centers for Medicare and Medicaid Services to exempt from the 299
net revenue tax imposed under subsection (a) of this section the 300
following: (A) Specialty hospitals; (B) children's general hospitals; and 301
(C) hospitals operated exclusively by the state other than a short-term 302
[acute] general hospital operated by the state as a receiver pursuant to 303
chapter 920. Any hospital for which the Centers for Medicare and 304
Medicaid Services grants an exemption shall be exempt from the net 305
revenue tax imposed under subsection (a) of this section. Any hospital 306
for which the Centers for Medicare and Medicaid Services denies an 307
exemption shall be deemed to be a hospital for purposes of this section 308
and shall be required to pay the net revenue tax imposed under 309
subsection (a) of this section on inpatient hospital services and 310
outpatient hospital services at the same effective rates set forth in 311
subsection (a) of this section. 312
(2) Each hospital shall provide to the Commissioner of Social 313
Services, upon request, such information as said commissioner may 314
require to make any computations necessary to seek approval for 315
exemption under this subsection. 316
(3) As used in this subsection, (A) "specialty hospital" means a 317
health care facility, as defined in section 19a-630, other than a facility 318
licensed by the Department of Public Health as a short-term general 319
hospital or a short-term children's hospital. "Specialty hospital" 320
includes, but is not limited to, a psychiatric hospital or a chronic 321
disease hospital, and (B) "children's general hospital" means a health 322
care facility, as defined in section 19a-630, that is licensed by the 323
Department of Public Health as a short-term children's hospital. 324
"Children's general hospital" does not include a specialty hospital. 325
(c) [Prior to July 1, 2019, and every three years thereafter] (1) (A) For 326
Bill No.
LCO No. 11285 12 of 47
each state fiscal year commencing on or after July 1, 2017, and prior to 327
July 1, 2020, the Commissioner of Social Services shall seek approval 328
from the Centers for Medicare and Medicaid Services to exempt 329
financially distressed hospitals from the net revenue tax imposed on 330
outpatient hospital services. Any such hospital for which the Centers 331
for Medicare and Medicaid Services grants an exemption shall be 332
exempt from the net revenue tax imposed on outpatient hospital 333
services under subsection (a) of this section. Any hospital for which the 334
Centers for Medicare and Medicaid Services denies an exemption shall 335
be required to pay the net revenue tax imposed on outpatient hospital 336
services under subsection (a) of this section. 337
(B) For purposes of this [subsection] subdivision, "financially 338
distressed hospital" means a hospital that has experienced over [a] the 339
five-year period from October 1, 2011, through September 30, 2016, an 340
average net loss of more than five per cent of aggregate revenue. A 341
hospital has an average net loss of more than five per cent of aggregate 342
revenue if such a loss is reflected in the [five most recent] applicable 343
years of financial reporting that have been made available by the 344
Health Systems Planning Unit of the Office of Health Strategy for such 345
hospital in accordance with section 19a-670. [as of the effective date of 346
the request for approval which effective date shall be July first of the 347
year in which the request is made] Upon said commissioner's receipt 348
of a determination by the Centers for Medicare and Medicaid Services 349
that a hospital is not exempt, the total audited net revenue from the 350
provision of outpatient hospital services for fiscal year 2016 shall be 351
increased by such hospital's audited net revenue from the provision of 352
outpatient hospital services for fiscal year 2016 and the effective rate of 353
the tax due under this section shall be adjusted to ensure that the total 354
amount of such tax to be collected under subsection (a) of this section 355
is redistributed, commencing with the calendar quarter next 356
succeeding the date of the determination by the Centers for Medicare 357
and Medicaid Services. 358
(2) (A) For each state fiscal year commencing on or after July 1, 2020, 359
Bill No.
LCO No. 11285 13 of 47
the Commissioner of Social Services shall seek approval from the 360
Centers for Medicare and Medicaid Services to exempt sole 361
community hospitals from the net revenue tax imposed on outpatient 362
hospital services. Any such hospital for which the Centers for 363
Medicare and Medicaid Services grants an exemption shall be exempt 364
from the net revenue tax imposed on outpatient hospital services 365
under subsection (a) of this section. Any hospital for which the Centers 366
for Medicare and Medicaid Services denies an exemption shall be 367
required to pay the net revenue tax imposed on outpatient hospital 368
services under subsection (a) of this section. 369
(B) For purposes of this subdivision, "sole community hospital" 370
means a hospital that is classified by the Centers for Medicare and 371
Medicaid Services for purposes of Medicare as a sole community 372
hospital under 42 CFR 412.92. Upon said commissioner's receipt of a 373
determination by the Centers for Medicare and Medicaid Services that 374
a hospital is not exempt, the total audited net revenue from the 375
provision of outpatient hospital services for fiscal year 2016 shall be 376
increased by such hospital's audited net revenue from the provision of 377
outpatient hospital services for fiscal year 2016 and the effective rate of 378
the tax due under this section shall be adjusted to ensure that the total 379
amount of such tax to be collected under subsection (a) of this section 380
is redistributed, commencing with the calendar quarter next 381
succeeding the date of the determination by the Centers for Medicare 382
and Medicaid Services. 383
(3) Upon receipt of a determination by the Centers for Medicare and 384
Medicaid Services under this subsection that a hospital is not exempt, 385
said commissioner shall notify all hospitals subject to the tax under 386
this section of such determination, the corresponding increase to the 387
total audited net revenue for fiscal year 2016 and the change in any 388
effective rate of the tax to be collected under subsection (a) of this 389
section through the state fiscal year 2026. Such notice shall be provided 390
prior to the end of the calendar quarter next succeeding the date of the 391
determination by the Centers for Medicare and Medicaid Services. If a 392
Bill No.
LCO No. 11285 14 of 47
state fiscal year has commenced when such determination is made, the 393
adjusted audited net revenue for fiscal year 2016 and the change in any 394
effective rate of the tax to be collected under subsection (a) of this 395
section shall be prorated to take into account the amount of the tax 396
already paid during the applicable state fiscal year. 397
(d) The commissioner shall issue guidance regarding the 398
administration of the tax on inpatient hospital services and outpatient 399
hospital services. Such guidance shall be issued upon completion of a 400
study of the applicable federal law governing the administration of tax 401
on inpatient hospital services and outpatient hospital services. The 402
commissioner shall conduct such study in collaboration with the 403
Commissioner of Social Services, the Secretary of the Office of Policy 404
and Management, the Connecticut Hospital Association and the 405
hospitals subject to the tax imposed on inpatient hospital services and 406
outpatient hospital services. 407
(e) (1) The commissioner shall determine, in consultation with the 408
Commissioner of Social Services, the Secretary of the Office of Policy 409
and Management, the Connecticut Hospital Association and the 410
hospitals subject to the tax imposed on inpatient hospital services and 411
outpatient hospital services, if there is any underreporting of revenue 412
on hospitals' audited financial statements. Such consultation shall only 413
be as authorized under section 12-15. The commissioner shall issue 414
guidance, if necessary, to address any such underreporting. 415
(2) If the commissioner determines, in accordance with this 416
subsection, that a hospital underreported net revenue on its audited 417
financial [statement] statements, the amount of underreported net 418
revenue shall be added to the amount of net revenue reported on such 419
hospital's audited financial [statement] statements so as to comply 420
with federal law and the revised net revenue amount shall be used for 421
purposes of calculating the amount of tax owed by such hospital under 422
this section. For purposes of this subsection, "underreported net 423
revenue" means any revenue of a hospital subject to the tax imposed 424
Bill No.
LCO No. 11285 15 of 47
under this section that is required to be included in net revenue from 425
the provision of inpatient hospital services and net revenue from the 426
provision of outpatient hospital services to comply with 42 CFR 433.56, 427
as amended from time to time, 42 CFR 433.68, as amended from time 428
to time, and Section 1903(w) of the Social Security Act, as amended 429
from time to time, but that was not reported on such hospital's audited 430
financial [statement] statements. Underreported net revenue shall only 431
include revenue of the hospital subject to such tax. 432
(f) Nothing in this section shall affect the commissioner's obligations 433
under section 12-15 regarding disclosure and inspection of returns and 434
return information. 435
(g) The provisions of section 17b-8 shall not apply to any exemption 436
or exemptions sought by the Commissioner of Social Services from the 437
Centers for Medicare and Medicaid Services under this section. 438
Sec. 2. (NEW) (Effective from passage) (a) Notwithstanding any other 439
provision of law, for any tax period commencing on or after the 440
effective date of this section and prior to July 1, 2026, a 441
nongovernmental licensed short-term general hospital shall not be 442
subject to any tax or fee that is a health care related tax, as defined in 443
Section 1903(w) of the Social Security Act, on such hospital's net 444
revenue from inpatient hospital services and outpatient hospital 445
services, except for the following: (1) The tax set forth in section 12-446
263q of the general statutes, as amended by this act; and (2) any other 447
applicable tax or fee that is a health care related tax, as defined in 448
Section 1903(w) of the Social Security Act, in effect as of the effective 449
date of this section. 450
(b) Notwithstanding any other provision of law, the tax set forth in 451
section 12-263q of the general statutes, as amended by this act, shall 452
not be amended for any tax period commencing prior to July 1, 2026. 453
(c) Notwithstanding any other provision of law, any tax exemption 454
that is available to a nongovernmental licensed short-term general 455
Bill No.
LCO No. 11285 16 of 47
hospital and is in effect as of the effective date of this section, 456
including, but not limited to, exemptions under chapters 203, 208, 219 457
and 221 of the general statutes, shall not be amended, repealed, 458
modified or in any way restricted for any such hospital for any tax 459
period commencing prior to July 1, 2026. 460
(d) Nothing in this section shall preclude: 461
(1) The amendment or modification of any tax or fee that is 462
applicable to nongovernmental licensed short-term general hospitals, 463
is in effect as of the effective date of this section and is not a health care 464
related tax, as defined in Section 1903(w) of the Social Security Act, 465
provided not more than fifteen per cent of such amended or modified 466
total tax or fee imposed is due from such hospitals; 467
(2) The imposition of any tax or fee that is applicable to 468
nongovernmental licensed short-term general hospitals, is not in effect 469
as of the effective date of this section and is not a health care related 470
tax, as defined in Section 1903(w) of the Social Security Act, provided 471
not more than fifteen per cent of such new total tax or fee imposed is 472
due from such hospitals; 473
(3) The enactment of legislation that modifies the tax set forth in 474
section 12-263q of the general statutes, as amended by this act, for the 475
purpose of imposing such tax on a hospital that is not subject to such 476
tax as of the effective date of this section; or 477
(4) The amendment or modification of the provisions of section 12-478
263i or 12-263r of the general statutes. 479
Sec. 3. (NEW) (Effective from passage) (a) As used in this section, (1) 480
"settlement agreement" means the settlement agreement in the matter 481
of The Connecticut Hospital Association et al. v. Connecticut 482
Department of Social Services et al., No. HHB-CV16-6035321-S, 483
approved by the General Assembly pursuant to section 3-125a of the 484
general statutes on December 18, 2019, and (2) "superior court" means 485
Bill No.
LCO No. 11285 17 of 47
the superior court for the judicial district of New Britain including the 486
matter of The Connecticut Hospital Association et al. v. Connecticut 487
Department of Social Services et al., No. HHB-CV16-6035321-S. 488
(b) The superior court shall have jurisdiction over the settlement 489
agreement, including the jurisdiction and authority to adjudicate a 490
motion filed by the parties to said agreement requesting an order of 491
approval of said agreement. 492
(c) Following entry of an order of approval of the settlement 493
agreement, the superior court shall have continuing jurisdiction over 494
said agreement, including the jurisdiction and authority to adjudicate a 495
motion filed by a party to said agreement requesting an order for 496
enforcement or modification of the settlement agreement in accordance 497
with the provisions of said agreement. The superior court shall be 498
authorized to issue orders in response to such motion, in accordance 499
with the provisions of the settlement agreement, for (1) interim or 500
temporary relief pending a final decision, (2) declaratory, monetary 501
and permanent equitable relief as needed to enforce the terms of said 502
agreement, and (3) modification of the settlement agreement in the 503
manner and within the limits provided in said agreement. Any final 504
order of the superior court issued pursuant to this section may be 505
appealed in accordance with law. Sovereign immunity shall not be a 506
defense to or bar any action, motion, order or relief authorized under 507
this section. 508
Sec. 4. (NEW) (Effective from passage) For the state fiscal years ending 509
June 30, 2020, through June 30, 2026, the tax imposed under section 12-510
263q of the general statutes, as amended by this act, on the provision of 511
inpatient hospital services and outpatient hospital services shall cease 512
to be imposed if the Centers for Medicare and Medicaid Services (1) 513
determines that such tax is an impermissible tax under Section 1903(w) 514
of the Social Security Act, as amended from time to time, or (2) does 515
not approve the applicable Medicaid state plan amendments necessary 516
for the state to receive federal financial participation under the 517
Bill No.
LCO No. 11285 18 of 47
Medicaid program for the payments set forth in subsection (i) of 518
section 17b-239 of the general statutes, as amended by this act, and 519
subsection (c) of section 17b-239e of the general statutes, as amended 520
by this act. In the event of such a determination or disapproval, the 521
General Assembly shall consider, during the next occurring regular or 522
special session, whichever is sooner, such amendments to the general 523
statutes as are necessary to comply with federal law regarding such 524
tax. 525
Sec. 5. Subsections (i) to (l), inclusive, of section 17b-239 of the 526
general statutes, as amended by section 306 of public act 19-117, are 527
repealed and the following is substituted in lieu thereof (Effective from 528
passage): 529
(i) [Not later than fifteen days after passage of this section or 530
December 1, 2017, whichever is sooner, the commissioner shall publish 531
public notice of the intent to submit a Medicaid state plan amendment 532
to provide for the rate increases set forth in this subsection. Not later 533
than five days after the expiration of the thirty-day public comment 534
period for such Medicaid state plan amendment, the commissioner 535
shall submit such Medicaid state plan amendment to the Centers for 536
Medicare and Medicaid Services for approval.] (1) Subject to federal 537
approval, the commissioner shall increase rates effective January 1, 538
2018, for hospitals, implementing those increases on the earliest 539
available date, as follows: [(1)] (A) The diagnosis-related group base 540
rate for inpatient hospital services provided by [privately operated 541
acute care] nongovernmental licensed short-term general hospitals 542
shall be increased by thirty-one and sixty-five-hundredths per cent 543
from the level in effect on July 1, 2017, and [(2)] (B) the ambulatory 544
payment classification base conversion factor for outpatient hospital 545
services provided by [acute care] licensed short-term general hospitals 546
shall be increased by six and one-half per cent from the level in effect 547
on July 1, 2017. [For dates of service only from January 1, 2018, through 548
June 30, 2018, commencing January 1, 2018, the Commissioner of Social 549
Services shall pay at the increased rates set forth in this subsection 550
Bill No.
LCO No. 11285 19 of 47
even if each applicable Medicaid state plan amendment approval has 551
not been received from the Centers for Medicare and Medicaid 552
Services prior to January 1, 2018, provided the implementation of such 553
rate increases remains subject to federal approval and payment of such 554
increases may later be recovered if federal approval is not obtained. 555
For dates of service on or after July 1, 2018, the rate increases set forth 556
in this subsection shall be implemented not later than thirty days after 557
receiving federal approval of applicable Medicaid state plan 558
amendments. Subject to continuing approvals from the Centers for 559
Medicare and Medicaid Services and ongoing compliance with 560
applicable federal Medicaid requirements, for the fiscal year 561
commencing July 1, 2018, and annually thereafter, the commissioner 562
shall not remove the rate increases set forth in this subsection.] 563
(2) (A) For the purposes of this subsection and subsection (k) of this 564
section, "settlement agreement" has the same meaning as provided in 565
section 3 of this act. 566
(B) To the extent required by the settlement agreement, including 567
any court order issued in accordance with the provisions of section 3 of 568
this act, for dates of service from January 1, 2020, through June 30, 569
2026, applicable payments to nongovernmental licensed short-term 570
general hospitals located in the state shall be made in accordance with 571
the relevant requirements of said agreement regarding wage index 572
values, the inpatient hospital all-patient refined diagnosis-related 573
group base rate and the outpatient hospital ambulatory payment 574
classification conversion factor. 575
(3) (A) To the extent required by the settlement agreement, 576
including any court order issued in accordance with the provisions of 577
section 3 of this act, effective January 1, 2020, and each January first 578
thereafter until and including January 1, 2026, the commissioner shall 579
increase annually the Medicaid rates payable to nongovernmental 580
licensed short-term general hospitals located in the state as follows: (i) 581
The inpatient hospital all-patient refined diagnosis-related group base 582
Bill No.
LCO No. 11285 20 of 47
rate by two per cent; (ii) the inpatient hospital behavioral health per 583
diem rate, the inpatient psychiatric services and rehabilitation per 584
diem rates and the inpatient behavioral health child discharge delay 585
per diem rate, each by two per cent; (iii) the outpatient hospital 586
ambulatory payment classification conversion factor by two and two-587
tenths per cent; and (iv) the revenue center codes listed on the hospital 588
outpatient flat fee schedule by two and two-tenths per cent. Each such 589
annual increase shall be calculated against the rates in effect for the 590
calendar year immediately preceding such rate increase. 591
(B) As soon as practicable after the effective date of this section, the 592
commissioner shall publish public notice of the intent to submit the 593
Medicaid state plan amendments necessary to provide for the rate 594
increases set forth in subparagraph (A) of this subdivision. Not later 595
than fifteen days after the expiration of the thirty-day comment period 596
for such state plan amendments, the commissioner shall submit such 597
state plan amendments to the Centers for Medicare and Medicaid 598
Services for approval. The commissioner shall diligently pursue the 599
federal approvals required for such rate increases. The commissioner 600
shall implement such rate increases for the dates of service set forth in 601
subparagraph (A) of this subdivision even if federal approvals are 602
received after such dates of service, provided the implementation of 603
such rate increases remains subject to federal approval to the extent 604
required by the terms of the settlement agreement, including any court 605
order issued in accordance with the provisions of section 3 of this act. 606
If federal approvals of such rate increases are not obtained, the 607
payment of such rate increases may later be recovered by the 608
commissioner by recoupment against other Medicaid payments due to 609
a hospital or in any manner authorized by law. 610
(4) To the extent required by the settlement agreement, including 611
any court order issued in accordance with the provisions of section 3 of 612
this act, from July 1, 2019, through June 30, 2026, the commissioner 613
shall not remove, repeal or reduce the rate increases set forth in this 614
subsection and appropriations for any payments to nongovernmental 615
Bill No.
LCO No. 11285 21 of 47
licensed short-term general hospitals based on such rates shall not be 616
subject to rescissions or holdbacks. 617
(5) Nothing in this section shall affect the authority of the state to 618
recover overpayments and collect unpaid liabilities, as authorized by 619
law. No provision of this subsection shall affect implementation of 620
state-wide diagnosis-related group base rates in accordance with 621
subsection (a) of this section. 622
(j) Except as otherwise specifically required in subsection (i) of this 623
section, (1) notwithstanding the provisions of this chapter or 624
regulations adopted thereunder, the Department of Social Services is 625
not required to increase rates paid, or to set any rates to be paid to or 626
adjust upward any method of payment to, any hospital based on 627
inflation or based on any inflationary factor, including, but not limited 628
to, any current payments or adjustments that are being made based on 629
dates of service in previous years, [. The] and (2) the Department of 630
Social Services shall not increase or adjust upward any rates or method 631
of payment to hospitals based on inflation or based on any inflationary 632
factor unless the approved state budget includes appropriations for 633
such increases or upward adjustments. 634
[(k) (1) Effective on or after July 1, 2019, the Commissioner of Social 635
Services shall implement one or more value -based payment 636
methodologies in accordance with this subsection in order to improve 637
health outcomes and reduce unnecessary costs, as determined by the 638
commissioner. The commissioner may, to the extent determined 639
necessary by the commissioner, phase in such value-based payment 640
methodologies over time. Such methodologies may include, but need 641
not be limited to, methodologies that are designed to: (A) Reduce 642
inpatient hospital readmissions; (B) reduce unnecessary caesarian 643
section deliveries, take appropriate actions to reduce preterm 644
deliveries and improve obstetrical care outcomes; (C) address 645
outpatient infusions involving high-cost medications by implementing 646
performance-based payments; and (D) implement such other policies 647
Bill No.
LCO No. 11285 22 of 47
as determined by the commissioner. 648
(2) Effective on or after July 1, 2019, the Commissioner of Social 649
Services shall reduce the total applicable rate payments by fifteen per 650
cent for each hospital readmission, in addition to any value-based 651
payment methodology implemented pursuant to subdivision (1) of 652
this subsection. For purposes of this subdivision, "readmission" means, 653
in the case of an individual who is discharged from an applicable 654
hospital, a subsequent admission of the same individual for 655
observation services provided to the individual for the same or a 656
similar diagnosis or diagnoses not later than thirty days from the date 657
of such discharge. Nothing in this subdivision shall preclude the 658
commissioner from establishing additional value-based payment 659
methodologies regarding readmissions. 660
(3) Notwithstanding any other provision of the general statutes, 661
each applicable hospital rate and supplemental payment methodology 662
designed by the commissioner shall incorporate each value-based 663
payment methodology established pursuant to this section, including 664
structuring applicable payment based on each hospital's performance 665
on the applicable measures for each value -based payment 666
methodology. 667
(l) Medicaid payments to hospitals shall be made only in 668
compliance with federal law. If any Medicaid payments to hospitals 669
are not eligible for federal financial participation, the Department of 670
Social Services shall adjust payments to hospitals to the extent 671
necessary to ensure that no Medicaid payments are made to hospitals 672
that are not eligible for federal financial participation for all applicable 673
payments and for all applicable time periods. No provision of this 674
section or section 17b-239e, as amended by this act, shall require the 675
Department of Social Services to make any Medicaid payments to 676
hospitals that are not eligible for federal financial participation.] 677
(k) (1) Subject to any court order issued in accordance with the 678
Bill No.
LCO No. 11285 23 of 47
provisions of section 3 of this act, the Department of Social Services 679
shall make payments to nongovernmental licensed short-term general 680
hospitals to the extent required by the settlement agreement, 681
including, to the extent applicable, portions of payments for which the 682
federal financial participation may not be available, such as one-time 683
payments and payments using state-only funds above the upper 684
payment limit. For the purposes of this subsection, "upper payment 685
limit" means the limit on aggregate Medicaid payments to specified 686
groups of facilities for which Medicaid federal financial participation is 687
available, in accordance with 42 CFR 447.72 and 42 CFR 447.321, as 688
applicable, each as amended from time to time. 689
(2) To the extent required by the settlement agreement, including 690
any court order issued in accordance with the provisions of section 3 of 691
this act, from July 1, 2019, through June 30, 2026, for nongovernmental 692
licensed short-term general hospitals located in the state, the 693
Department of Social Services shall continue to set Medicaid rates for 694
inpatient hospital services and outpatient hospital services in 695
accordance with the rate-setting rules and methodologies established 696
in the Medicaid state plan in effect as of the effective date of this 697
section and incorporating changes to said plan as required by the 698
settlement agreement. 699
Sec. 6. Section 17b-239e of the general statutes, as amended by 700
section 307 of public act 19-117, is repealed and the following is 701
substituted in lieu thereof (Effective from passage): 702
(a) [On or before January 1, 2012, the Commissioner of Social 703
Services, in consultation with the Commissioners of Public Health and 704
Mental Health and Addiction Services and the Secretary of the Office 705
of Policy and Management, shall submit to the joint standing 706
committees of the General Assembly having cognizance of matters 707
relating to human services and appropriations and the budgets of state 708
agencies a plan concerning the implementation of a cost neutral acuity-709
based method for establishing rates to be paid to hospitals that is 710
Bill No.
LCO No. 11285 24 of 47
phased in over a period of time.] For the purposes of this section, 711
"settlement agreement" has the same meaning as provided in section 3 712
of this act. 713
(b) [(1)] Subject to federal approval, the Department of Social 714
Services shall establish supplemental pools for certain hospitals [, as 715
determined by the department in consultation with the Connecticut 716
Hospital Association, including, but not limited to, such pools as a 717
supplemental inpatient pool, a supplemental outpatient pool, a 718
supplemental small hospital pool, and a supplemental mid-size 719
hospital pool] in accordance with the terms of the settlement 720
agreement, including any court order issued in accordance with the 721
provisions of section 3 of this act. Such pools shall include, but not be 722
limited to, as applicable, general, small hospital, mid-sized hospital 723
and large hospital supplemental pools. 724
[(2)] (c) (1) The department shall distribute supplemental payments 725
to applicable hospitals [based on criteria determined by the 726
department in consultation with the Connecticut Hospital Association, 727
including, but not limited to, utilization and proportion of total 728
Medicaid expenditures. Such consultation shall include, at a minimum, 729
that the department shall send proposed distribution criteria in writing 730
to the Connecticut Hospital Association not less than thirty days before 731
making any payments based on such criteria and shall provide an 732
opportunity to discuss such criteria prior to making any payments 733
based on such criteria] in accordance with the settlement agreement, 734
including any court order issued in accordance with the provisions of 735
section 3 of this act. The commissioner shall diligently pursue the 736
federal approvals required for the supplemental pools and payments 737
set forth in this section. 738
(2) To the extent required by the settlement agreement, including 739
any court order issued in accordance with the provisions of section 3 of 740
this act, the Department of Social Services shall pay Medicaid 741
supplemental payments to nongovernmental licensed short-term 742
Bill No.
LCO No. 11285 25 of 47
general hospitals located in the state as follows: (A) For the fiscal years 743
ending June 30, 2020, and June 30, 2021, five hundred forty-eight 744
million three hundred thousand dollars in each such fiscal year; and 745
(B) for the fiscal years ending June 30, 2022, through June 30, 2026, five 746
hundred sixty-eight million three hundred thousand dollars in each 747
such fiscal year. For fiscal years commencing on and after July 1, 2026, 748
the total amount of supplemental payments paid to such hospitals 749
shall continue at the level in effect for the prior fiscal year unless 750
modified through any provision of the general statutes or 751
appropriations act. 752
(3) From July 1, 2019, through June 30, 2026, the Department of 753
Social Services shall make supplemental payments to the applicable 754
hospitals on or before the last day of the first month of each calendar 755
quarter, except that payments scheduled to be made before the 756
effective date of this section shall be made not later than thirty days 757
after the effective date of this section. 758
(4) If a nongovernmental licensed short-term general hospital 759
located in the state merges or consolidates with or is acquired by 760
another hospital, such that the hospital does not continue to maintain a 761
separate short-term general hospital license, the supplemental 762
payments that would have been paid to the hospital that no longer 763
maintains such license shall be paid instead to the surviving hospital, 764
beginning with the first calendar quarter that commences on or after 765
the effective date of the merger, consolidation or acquisition. If a 766
nongovernmental licensed short-term general hospital located in the 767
state dissolves, ceases to operate or otherwise terminates licensed 768
short-term general hospital services, the supplemental payments that 769
would have been paid to such hospital shall not be paid to any other 770
hospital for the remainder of the fiscal year in which such hospital 771
dissolves, ceases operations or otherwise terminates such services. 772
Commencing with the fiscal year after the hospital dissolved, ceased to 773
operate or otherwise terminated such services, the supplemental 774
payments that would have been made to such hospital shall be 775
Bill No.
LCO No. 11285 26 of 47
redistributed to all other nongovernmental licensed short-term general 776
hospitals located in the state in accordance with the distribution 777
methodology set forth in the settlement agreement for each 778
supplemental pool. 779
(5) Both the state and federal share of supplemental payments set 780
forth in this subsection shall be appropriated to the Department of 781
Social Services. Such supplemental payments shall not be subject to 782
rescissions or holdbacks. Nothing in this section shall affect the 783
authority of the state to recover overpayments and collect unpaid 784
liabilities, as authorized by law. 785
[(c) Out of the aggregate amount of the supplemental pools 786
described in subsection (b) of this section, within available 787
appropriations, the following amounts shall be allocated based on each 788
hospital's performance on quality measures determined by the 789
Department of Social Services: Fifteen million dollars in the fiscal year 790
ending June 30, 2020, and forty-five million dollars for the fiscal year 791
ending June 30, 2021. Such allocations shall be made proportionally 792
from each of the supplemental pools established pursuant to 793
subsection (b) of this section.] 794
(d) To the extent required by the settlement agreement, including 795
any court order issued in accordance with the provisions of section 3 of 796
this act, the commissioner shall make the supplemental payments set 797
forth in this section effective for the dates of service set forth in this 798
section, including payment adjustments to reconcile, in accordance 799
with this section, supplemental payments made to hospitals for the 800
calendar quarter ending September 30, 2019, as interim payments. 801
Such reconciliation shall ensure that, after accounting for such 802
payment adjustments, the actual supplemental payments made to each 803
hospital shall be the amounts due to each hospital pursuant to the 804
settlement agreement, even if federal approvals are received after each 805
applicable date that supplemental payments are required to be made, 806
provided the supplemental payments remain subject to federal 807
Bill No.
LCO No. 11285 27 of 47
approval. If federal approval of such payments is not obtained, such 808
payments may later be recovered by the commissioner by recoupment 809
against other Medicaid payments due to a hospital or in any manner 810
authorized by law. 811
Sec. 7. (Effective from passage) The amounts appropriated for the 812
fiscal years ending June 30, 2020, and June 30, 2021, in section 1 of 813
public act 19-117 regarding the GENERAL FUND are amended to read 814
as follows: 815
T1 2019-2020 2020-2021
T2 LEGISLATIVE
T3
T4 LEGISLATIVE MANAGEMENT
T5 Personal Services 47,000,000 50,000,000
T6 Other Expenses 14,930,000 14,930,000
T7 Equipment 2,172,000 1,172,000
T8 Flag Restoration 65,000 65,000
T9 Minor Capital Improvements 1,800,000
T10 Interim Salary/Caucus Offices 677,642 536,102
T11 Redistricting 475,000 475,000
T12 Old State House 550,000 600,000
T13 Interstate Conference Fund 409,038 425,400
T14 New England Board of Higher Education 183,750 183,750
T15 AGENCY TOTAL 66,462,430 70,187,252
T16
T17 AUDITORS OF PUBLIC ACCOUNTS
T18 Personal Services 11,446,794 12,196,119
T19 Other Expenses 272,143 272,143
T20 AGENCY TOTAL 11,718,937 12,468,262
T21
T22 COMMISSION ON WOMEN,
CHILDREN, SENIORS, EQUITY AND
OPPORTUNITY
T23 Personal Services 600,000 636,000
T24 Other Expenses 60,000 60,000
T25 AGENCY TOTAL 660,000 696,000
Bill No.
LCO No. 11285 28 of 47
T26
T27 GENERAL GOVERNMENT
T28
T29 GOVERNOR'S OFFICE
T30 Personal Services 2,043,764 2,154,748
T31 Other Expenses 174,483 174,483
T32 New England Governors' Conference 74,391 74,391
T33 National Governors' Association 106,600 106,600
T34 AGENCY TOTAL 2,399,238 2,510,222
T35
T36 SECRETARY OF THE STATE
T37 Personal Services 2,681,168 2,826,337
T38 Other Expenses 1,606,594 1,606,594
T39 Commercial Recording Division 4,672,490 4,819,503
T40 AGENCY TOTAL 8,960,252 9,252,434
T41
T42 LIEUTENANT GOVERNOR'S OFFICE
T43 Personal Services 618,549 648,244
T44 Other Expenses 57,251 57,251
T45 AGENCY TOTAL 675,800 705,495
T46
T47 ELECTIONS ENFORCEMENT
COMMISSION
T48 Elections Enforcement Commission 3,366,080 3,589,636
T49
T50 OFFICE OF STATE ETHICS
T51 Office of State Ethics 1,515,986 1,610,143
T52
T53 FREEDOM OF INFORMATION
COMMISSION
T54 Freedom of Information Commission 1,618,072 1,707,192
T55
T56 STATE TREASURER
T57 Personal Services 2,903,527 3,052,378
T58 Other Expenses 284,999 124,999
T59 AGENCY TOTAL 3,188,526 3,177,377
T60
Bill No.
LCO No. 11285 29 of 47
T61 STATE COMPTROLLER
T62 Personal Services 23,014,883 24,235,594
T63 Other Expenses 5,200,883 5,199,293
T64 AGENCY TOTAL 28,215,766 29,434,887
T65
T66 DEPARTMENT OF REVENUE SERVICES
T67 Personal Services 55,899,207 58,985,625
T68 Other Expenses 7,782,623 7,332,623
T69 AGENCY TOTAL 63,681,830 66,318,248
T70
T71 OFFICE OF GOVERNMENTAL
ACCOUNTABILITY
T72 Other Expenses 30,662 32,287
T73 Child Fatality Review Panel 101,202 108,354
T74 Contracting Standards Board 167,239 176,909
T75 Judicial Review Council 128,996 132,963
T76 Judicial Selection Commission 86,713 91,816
T77 Office of the Child Advocate 670,062 711,931
T78 Office of the Victim Advocate 406,323 428,651
T79 Board of Firearms Permit Examiners 114,611 121,016
T80 AGENCY TOTAL 1,705,808 1,803,927
T81
T82 OFFICE OF POLICY AND
MANAGEMENT
T83 Personal Services 10,975,537 11,679,172
T84 Other Expenses 1,233,684 1,188,684
T85 Automated Budget System and Data Base
Link
26,776 26,776
T86 Justice Assistance Grants 823,001 826,328
T87 Project Longevity 998,750 998,750
T88 Tax Relief For Elderly Renters 25,020,226 25,020,226
T89 Private Providers 3,000,000 6,000,000
T90 MRDA 500,000 500,000
T91 Reimbursement to Towns for Loss of
Taxes on State Property
54,944,031 54,944,031
T92 Reimbursements to Towns for Private
Tax-Exempt Property
109,889,434 109,889,434
Bill No.
LCO No. 11285 30 of 47
T93 Reimbursement Property Tax - Disability
Exemption
364,713 364,713
T94 Distressed Municipalities 1,500,000 1,500,000
T95 Property Tax Relief Elderly Freeze
Program
40,000 40,000
T96 Property Tax Relief for Veterans 2,708,107 2,708,107
T97 Municipal Revenue Sharing 36,819,135 36,819,135
T98 Municipal Transition 29,917,078 32,331,732
T99 Municipal Stabilization Grant 37,953,335 38,253,335
T100 Municipal Restructuring 7,300,000 7,300,000
T101 AGENCY TOTAL 324,013,807 330,390,423
T102
T103 DEPARTMENT OF VETERANS' AFFAIRS
T104 Personal Services 19,375,575 20,415,930
T105 Other Expenses 2,903,207 2,903,207
T106 SSMF Administration 511,396 511,396
T107 Burial Expenses 6,666 6,666
T108 Headstones 307,834 307,834
T109 AGENCY TOTAL 23,104,678 24,145,033
T110
T111 DEPARTMENT OF ADMINISTRATIVE
SERVICES
T112 Personal Services 48,933,645 51,482,515
T113 Other Expenses 30,143,935 31,181,530
T114 Loss Control Risk Management 92,634 92,634
T115 Employees' Review Board 17,611 17,611
T116 Surety Bonds for State Officials and
Employees
69,000 73,500
T117 Refunds Of Collections 21,453 21,453
T118 Rents and Moving 10,571,577 10,571,577
T119 W. C. Administrator 5,000,000 5,000,000
T120 State Insurance and Risk Mgmt
Operations
12,239,855 12,239,855
T121 IT Services 13,919,176 16,325,576
T122 Firefighters Fund 400,000 400,000
T123 AGENCY TOTAL 121,408,886 127,406,251
T124
T125 ATTORNEY GENERAL
Bill No.
LCO No. 11285 31 of 47
T126 Personal Services 30,379,331 30,870,633
T127 Other Expenses 1,019,910 1,019,910
T128 AGENCY TOTAL 31,399,241 31,890,543
T129
T130 DIVISION OF CRIMINAL JUSTICE
T131 Personal Services 44,746,899 46,809,521
T132 Other Expenses 2,394,240 2,394,240
T133 Witness Protection 164,148 164,148
T134 Training And Education 27,398 27,398
T135 Expert Witnesses 135,413 135,413
T136 Medicaid Fraud Control 1,197,897 1,254,282
T137 Criminal Justice Commission 409 409
T138 Cold Case Unit 228,213 228,213
T139 Shooting Taskforce 1,074,222 1,127,052
T140 AGENCY TOTAL 49,968,839 52,140,676
T141
T142 REGULATION AND PROTECTION
T143
T144 DEPARTMENT OF EMERGENCY
SERVICES AND PUBLIC PROTECTION
T145 Personal Services 142,169,082 145,635,390
T146 Other Expenses 27,882,589 28,349,417
T147 Stress Reduction 25,354 25,354
T148 Fleet Purchase 5,581,737 5,581,737
T149 Workers' Compensation Claims 4,136,817 4,136,817
T150 Criminal Justice Information System 2,684,610 2,684,610
T151 Fire Training School - Willimantic 150,076 150,076
T152 Maintenance of County Base Fire Radio
Network
19,528 19,528
T153 Maintenance of State-Wide Fire Radio
Network
12,997 12,997
T154 Police Association of Connecticut 172,353 172,353
T155 Connecticut State Firefighter's Association 176,625 176,625
T156 Fire Training School - Torrington 81,367 81,367
T157 Fire Training School - New Haven 48,364 48,364
T158 Fire Training School - Derby 37,139 37,139
T159 Fire Training School - Wolcott 100,162 100,162
Bill No.
LCO No. 11285 32 of 47
T160 Fire Training School - Fairfield 70,395 70,395
T161 Fire Training School - Hartford 169,336 169,336
T162 Fire Training School - Middletown 68,470 68,470
T163 Fire Training School - Stamford 55,432 55,432
T164 AGENCY TOTAL 183,642,433 187,575,569
T165
T166 MILITARY DEPARTMENT
T167 Personal Services 2,777,206 2,945,438
T168 Other Expenses 2,171,221 2,171,221
T169 Honor Guards 469,000 469,000
T170 Veteran's Service Bonuses 93,333 93,333
T171 AGENCY TOTAL 5,510,760 5,678,992
T172
T173 DEPARTMENT OF CONSUMER
PROTECTION
T174 Personal Services 13,357,897 14,110,498
T175 Other Expenses 1,153,928 1,148,428
T176 AGENCY TOTAL 14,511,825 15,258,926
T177
T178 LABOR DEPARTMENT
T179 Personal Services 9,094,519 9,610,588
T180 Other Expenses 1,074,985 1,014,985
T181 CETC Workforce 562,744 567,979
T182 Workforce Investment Act 34,614,361 34,614,361
T183 Job Funnels Projects 700,000 700,000
T184 Connecticut's Youth Employment
Program
5,000,040 5,000,096
T185 Jobs First Employment Services 12,521,662 12,562,412
T186 Apprenticeship Program 482,706 499,921
T187 Connecticut Career Resource Network 111,327 116,385
T188 STRIVE 76,058 76,058
T189 Opportunities for Long Term
Unemployed
3,104,229 3,104,573
T190 Veterans' Opportunity Pilot 233,070 240,823
T191 Second Chance Initiative 311,481 311,594
T192 Cradle To Career 100,000 100,000
T193 New Haven Jobs Funnel 350,000 350,000
Bill No.
LCO No. 11285 33 of 47
T194 Healthcare Apprenticeship Initiative 500,000 500,000
T195 Manufacturing Pipeline Initiative 2,001,332 2,003,251
T196 Workforce Training Authority 500,000 500,000
T197 AGENCY TOTAL 71,338,514 71,873,026
T198
T199 COMMISSION ON HUMAN RIGHTS
AND OPPORTUNITIES
T200 Personal Services 6,106,429 6,426,842
T201 Other Expenses 293,958 289,958
T202 Martin Luther King, Jr. Commission 5,977 5,977
T203 AGENCY TOTAL 6,406,364 6,722,777
T204
T205 CONSERVATION AND DEVELOPMENT
T206
T207 DEPARTMENT OF AGRICULTURE
T208 Personal Services 3,802,309 3,985,079
T209 Other Expenses 800,959 800,959
T210 Senior Food Vouchers 351,939 354,104
T211 Dairy Farmer - Agriculture Sustainability 1,000,000 1,000,000
T212 WIC Coupon Program for Fresh Produce 167,938 167,938
T213 AGENCY TOTAL 6,123,145 6,308,080
T214
T215 DEPARTMENT OF ENERGY AND
ENVIRONMENTAL PROTECTION
T216 Personal Services 19,915,349 20,881,883
T217 Other Expenses 469,569 449,569
T218 Mosquito Control 230,354 236,055
T219 State Superfund Site Maintenance 399,577 399,577
T220 Laboratory Fees 129,015 129,015
T221 Dam Maintenance 118,956 124,850
T222 Emergency Spill Response 6,511,519 6,763,389
T223 Solid Waste Management 3,656,481 3,751,297
T224 Underground Storage Tank 890,592 921,535
T225 Clean Air 3,974,654 4,117,754
T226 Environmental Conservation 4,856,000 5,010,909
T227 Environmental Quality 8,562,360 8,898,044
T228 Fish Hatcheries 2,115,785 2,161,194
Bill No.
LCO No. 11285 34 of 47
T229 Interstate Environmental Commission 3,333 3,333
T230 New England Interstate Water Pollution
Commission
26,554 26,554
T231 Northeast Interstate Forest Fire Compact 3,082 3,082
T232 Connecticut River Valley Flood Control
Commission
30,295 30,295
T233 Thames River Valley Flood Control
Commission
45,151 45,151
T234 AGENCY TOTAL 51,938,626 53,953,486
T235
T236 DEPARTMENT OF ECONOMIC AND
COMMUNITY DEVELOPMENT
T237 Personal Services 7,374,954 7,773,044
T238 Other Expenses 664,382 664,382
T239 Spanish-American Merchants Association 452,782 454,694
T240 Office of Military Affairs 194,620 202,411
T241 CCAT-CT Manufacturing Supply Chain 100,000 100,000
T242 Capital Region Development Authority 6,249,121 6,249,121
T243 Manufacturing Growth Initiative 150,000 150,000
T244 Hartford 2000 20,000 20,000
T245 AGENCY TOTAL 15,205,859 15,613,652
T246
T247 DEPARTMENT OF HOUSING
T248 Personal Services 1,877,176 1,953,445
T249 Other Expenses 164,893 164,893
T250 Elderly Rental Registry and Counselors 1,014,722 1,014,722
T251 Homeless Youth 2,292,929 2,292,929
T252 Subsidized Assisted Living Demonstration 2,612,000 2,678,000
T253 Congregate Facilities Operation Costs 7,189,480 7,189,480
T254 Elderly Congregate Rent Subsidy 1,942,424 1,942,424
T255 Housing/Homeless Services 80,388,870 85,779,130
T256 Housing/Homeless Services -
Municipality
575,226 575,226
T257 AGENCY TOTAL 98,057,720 103,590,249
T258
T259 AGRICULTURAL EXPERIMENT
STATION
T260 Personal Services 5,755,367 6,012,727
Bill No.
LCO No. 11285 35 of 47
T261 Other Expenses 865,032 865,032
T262 Mosquito and Tick Disease Prevention 512,276 522,880
T263 Wildlife Disease Prevention 95,809 99,149
T264 AGENCY TOTAL 7,228,484 7,499,788
T265
T266 HEALTH
T267
T268 DEPARTMENT OF PUBLIC HEALTH
T269 Personal Services 34,869,904 36,847,046
T270 Other Expenses 7,639,067 7,618,240
T271 LGBTQ Health and Human Services
Network
250,000 250,000
T272 Community Health Services 1,486,753 1,486,753
T273 Rape Crisis 548,128 548,128
T274 Local and District Departments of Health 4,210,499 4,210,499
T275 School Based Health Clinics 10,550,187 10,550,187
T276 AGENCY TOTAL 59,554,538 61,510,853
T277
T278 OFFICE OF HEALTH STRATEGY
T279 Personal Services 2,029,556 2,111,198
T280 Other Expenses 1,038,042 38,042
T281 AGENCY TOTAL 3,067,598 2,149,240
T282
T283 OFFICE OF THE CHIEF MEDICAL
EXAMINER
T284 Personal Services 5,527,527 5,838,564
T285 Other Expenses 1,442,198 1,442,198
T286 Equipment 23,310 23,310
T287 Medicolegal Investigations 22,150 22,150
T288 AGENCY TOTAL 7,015,185 7,326,222
T289
T290 DEPARTMENT OF DEVELOPMENTAL
SERVICES
T291 Personal Services 200,282,835 209,745,951
T292 Other Expenses 15,133,419 15,069,356
T293 Housing Supports and Services 350,000 1,400,000
T294 Family Support Grants 3,700,840 3,700,840
Bill No.
LCO No. 11285 36 of 47
T295 Clinical Services 2,340,271 2,337,724
T296 Workers' Compensation Claims 14,598,415 15,404,040
T297 Behavioral Services Program 23,044,686 22,571,979
T298 Supplemental Payments for Medical
Services
3,233,467 3,008,132
T299 ID Partnership Initiatives 1,529,000 1,529,000
T300 Emergency Placements 5,630,000 5,630,000
T301 Rent Subsidy Program 4,782,312 4,782,312
T302 Employment Opportunities and Day
Services
277,945,780 289,183,217
T303 AGENCY TOTAL 552,571,025 574,362,551
T304
T305 DEPARTMENT OF MENTAL HEALTH
AND ADDICTION SERVICES
T306 Personal Services 197,451,035 213,878,173
T307 Other Expenses 25,171,554 25,171,554
T308 Housing Supports and Services 22,966,163 22,966,163
T309 Managed Service System 55,924,095 56,333,880
T310 Legal Services 706,179 706,179
T311 Connecticut Mental Health Center 7,848,323 7,848,323
T312 Professional Services 12,900,697 12,900,697
T313 General Assistance Managed Care 40,377,409 40,722,054
T314 Workers' Compensation Claims 14,493,430 15,021,165
T315 Nursing Home Screening 652,784 652,784
T316 Young Adult Services 76,675,067 77,970,521
T317 TBI Community Services 8,385,284 8,452,441
T318 Behavioral Health Medications 6,720,754 6,720,754
T319 Medicaid Adult Rehabilitation Option 4,184,260 4,184,260
T320 Discharge and Diversion Services 24,216,478 24,216,478
T321 Home and Community Based Services 20,980,076 22,220,669
T322 Nursing Home Contract 409,594 409,594
T323 Katie Blair House 15,150 15,150
T324 Forensic Services 10,145,246 10,275,522
T325 Grants for Substance Abuse Services 17,913,225 17,913,225
T326 Grants for Mental Health Services 66,316,598 66,316,598
T327 Employment Opportunities 8,791,514 8,791,514
T328 AGENCY TOTAL 623,244,915 643,687,698
Bill No.
LCO No. 11285 37 of 47
T329
T330 PSYCHIATRIC SECURITY REVIEW
BOARD
T331 Personal Services 284,612 299,756
T332 Other Expenses 25,068 25,068
T333 AGENCY TOTAL 309,680 324,824
T334
T335 HUMAN SERVICES
T336
T337 DEPARTMENT OF SOCIAL SERVICES
T338 Personal Services 132,339,071 139,336,819
T339 Other Expenses 154,204,427 147,663,485
T340 Genetic Tests in Paternity Actions 81,906 81,906
T341 HUSKY B Program 8,870,000 14,830,000
T342 Medicaid [2,691,610,660]
2,700,788,825
[2,816,874,660]
2,826,174,660
T343 Old Age Assistance 42,619,500 43,569,500
T344 Aid To The Blind 529,100 523,900
T345 Aid To The Disabled 59,713,700 59,683,700
T346 Temporary Family Assistance - TANF 59,734,200 58,374,200
T347 Emergency Assistance 1 1
T348 Food Stamp Training Expenses 9,832 9,832
T349 DMHAS-Disproportionate Share 108,935,000 108,935,000
T350 Connecticut Home Care Program 37,040,000 37,830,000
T351 Human Resource Development-Hispanic
Programs
1,546,885 1,546,885
T352 Community Residential Services 622,412,127 638,014,602
T353 Safety Net Services 1,334,544 1,334,544
T354 Refunds Of Collections 94,699 94,699
T355 Services for Persons With Disabilities 276,362 276,362
T356 Nutrition Assistance 749,040 749,040
T357 State Administered General Assistance 18,062,600 17,722,600
T358 Connecticut Children's Medical Center 10,125,737 10,125,737
T359 Community Services 1,775,376 1,805,376
T360 Human Services Infrastructure
Community Action Program
3,292,432 3,292,432
T361 Teen Pregnancy Prevention 1,255,827 1,255,827
T362 Domestic Violence Shelters 5,289,049 5,289,049
Bill No.
LCO No. 11285 38 of 47
T363 Hospital Supplemental Payments [453,331,102]
548,331,102
[453,331,102]
548,331,102
T364 Teen Pregnancy Prevention - Municipality 98,281 98,281
T365 AGENCY TOTAL [4,415,331,458]
4,519,509,623
[4,562,649,539]
4,666,949,539
T366
T367 DEPARTMENT OF REHABILITATION
SERVICES
T368 Personal Services 7,024,983 7,408,609
T369 Other Expenses 1,422,517 1,422,517
T370 Educational Aid for Children - Blind or
Visually Impaired
4,145,301 4,337,011
T371 Employment Opportunities – Blind &
Disabled
1,021,990 1,021,990
T372 Vocational Rehabilitation - Disabled 7,279,075 7,279,075
T373 Supplementary Relief and Services 44,847 44,847
T374 Special Training for the Deaf Blind 265,269 265,269
T375 Connecticut Radio Information Service 70,194 70,194
T376 Independent Living Centers 612,725 612,725
T377 Programs for Senior Citizens 3,278,743 3,278,743
T378 Elderly Nutrition 2,626,390 2,626,390
T379 AGENCY TOTAL 27,792,034 28,367,370
T380
T381 EDUCATION
T382
T383 DEPARTMENT OF EDUCATION
T384 Personal Services 16,689,546 17,534,577
T385 Other Expenses 3,485,381 3,035,381
T386 Development of Mastery Exams Grades 4,
6, and 8
10,449,592 10,490,334
T387 Primary Mental Health 345,288 345,288
T388 Leadership, Education, Athletics in
Partnership (LEAP)
312,211 312,211
T389 Adult Education Action 194,534 194,534
T390 Connecticut Writing Project 20,250 20,250
T391 Neighborhood Youth Centers 613,866 613,866
T392 Sheff Settlement 10,250,966 10,277,534
T393 Parent Trust Fund Program 267,193 267,193
Bill No.
LCO No. 11285 39 of 47
T394 Regional Vocational-Technical School
System
135,153,018 140,398,647
T395 Commissioner's Network 10,009,398 10,009,398
T396 Local Charter Schools 600,000 690,000
T397 Bridges to Success 27,000 27,000
T398 Talent Development 2,164,593 2,183,986
T399 School-Based Diversion Initiative 900,000 900,000
T400 Technical High Schools Other Expenses 22,668,577 22,668,577
T401 EdSight 1,095,806 1,100,273
T402 Sheff Transportation 44,750,421 45,781,798
T403 Curriculum and Standards 2,215,782 2,215,782
T404 American School For The Deaf 8,357,514 8,357,514
T405 Regional Education Services 262,500 262,500
T406 Family Resource Centers 5,802,710 5,802,710
T407 Charter Schools 120,622,500 124,678,750
T408 Child Nutrition State Match 2,354,000 2,354,000
T409 Health Foods Initiative 4,151,463 4,151,463
T410 Vocational Agriculture 14,952,000 15,124,200
T411 Adult Education 20,383,960 20,383,960
T412 Health and Welfare Services Pupils
Private Schools
3,438,415 3,438,415
T413 Education Equalization Grants 2,054,281,297 2,092,033,975
T414 Bilingual Education 3,177,112 3,177,112
T415 Priority School Districts 30,818,778 30,818,778
T416 Interdistrict Cooperation 1,537,500 1,537,500
T417 School Breakfast Program 2,158,900 2,158,900
T418 Excess Cost - Student Based 140,619,782 140,619,782
T419 Open Choice Program 26,835,214 27,682,027
T420 Magnet Schools 304,204,848 306,033,302
T421 After School Program 5,720,695 5,750,695
T422 Extended School Hours 2,919,883 2,919,883
T423 School Accountability 3,412,207 3,412,207
T424 AGENCY TOTAL 3,018,224,700 3,069,764,302
T425
T426 OFFICE OF EARLY CHILDHOOD
T427 Personal Services 8,655,055 9,156,554
T428 Other Expenses 458,987 458,987
Bill No.
LCO No. 11285 40 of 47
T429 Birth to Three 22,845,964 23,452,407
T430 Evenstart 295,456 295,456
T431 2Gen - TANF 412,500 412,500
T432 Nurturing Families Network 10,278,822 10,278,822
T433 Head Start Services 5,083,238 5,083,238
T434 Care4Kids TANF/CCDF 54,627,096 59,527,096
T435 Child Care Quality Enhancements 6,855,033 6,855,033
T436 Early Head Start-Child Care Partnership 1,130,750 100,000
T437 Early Care and Education 127,848,399 130,548,399
T438 Smart Start 3,325,000 3,325,000
T439 AGENCY TOTAL 241,816,300 249,493,492
T440
T441 STATE LIBRARY
T442 Personal Services 5,098,798 5,364,021
T443 Other Expenses 421,879 421,879
T444 State-Wide Digital Library 1,575,174 1,575,174
T445 Interlibrary Loan Delivery Service 256,795 266,392
T446 Legal/Legislative Library Materials 574,540 574,540
T447 Support Cooperating Library Service
Units
124,402 124,402
T448 Connecticard Payments 703,638 703,638
T449 AGENCY TOTAL 8,755,226 9,030,046
T450
T451 OFFICE OF HIGHER EDUCATION
T452 Personal Services 1,477,763 1,535,334
T453 Other Expenses 166,466 166,466
T454 Minority Advancement Program 1,614,726 1,619,090
T455 National Service Act 239,668 244,912
T456 Minority Teacher Incentive Program 570,134 570,134
T457 Roberta B. Willis Scholarship Fund 33,388,637 33,388,637
T458 AGENCY TOTAL 37,457,394 37,524,573
T459
T460 UNIVERSITY OF CONNECTICUT
T461 Operating Expenses 198,083,555 208,979,109
T462 Workers' Compensation Claims 2,271,228 2,271,228
T463 AGENCY TOTAL 200,354,783 211,250,337
T464
Bill No.
LCO No. 11285 41 of 47
T465 UNIVERSITY OF CONNECTICUT
HEALTH CENTER
T466 Operating Expenses 109,785,175 116,556,690
T467 AHEC 375,179 375,832
T468 Workers' Compensation Claims 2,670,431 2,917,484
T469 Bioscience 15,400,000 16,000,000
T470 AGENCY TOTAL 128,230,785 135,850,006
T471
T472 TEACHERS' RETIREMENT BOARD
T473 Personal Services 1,631,971 1,722,838
T474 Other Expenses 431,727 544,727
T475 Retirement Contributions 1,208,783,000 1,248,029,000
T476 Retirees Health Service Cost 26,001,300 29,849,400
T477 Municipal Retiree Health Insurance Costs 5,532,120 5,535,640
T478 AGENCY TOTAL 1,242,380,118 1,285,681,605
T479
T480 CONNECTICUT STATE COLLEGES
AND UNIVERSITIES
T481 Workers' Compensation Claims 3,289,276 3,289,276
T482 Charter Oak State College 3,112,823 3,284,028
T483 Community Tech College System 141,440,942 149,218,817
T484 Connecticut State University 145,330,562 153,315,495
T485 Board of Regents 387,053 408,341
T486 Developmental Services 8,912,702 8,912,702
T487 Outcomes-Based Funding Incentive 1,202,027 1,202,027
T488 Institute for Municipal and Regional
Policy
400,000 400,000
T489 AGENCY TOTAL 304,075,385 320,030,686
T490
T491 CORRECTIONS
T492
T493 DEPARTMENT OF CORRECTION
T494 Personal Services 393,516,245 412,958,209
T495 Other Expenses 65,729,965 69,596,565
T496 Workers' Compensation Claims 30,008,856 31,115,914
T497 Inmate Medical Services 85,640,077 107,970,535
T498 Board of Pardons and Paroles 6,567,994 6,927,233
Bill No.
LCO No. 11285 42 of 47
T499 STRIDE 73,342 73,342
T500 Aid to Paroled and Discharged Inmates 3,000 3,000
T501 Legal Services To Prisoners 797,000 797,000
T502 Volunteer Services 87,725 87,725
T503 Community Support Services 34,129,544 34,129,544
T504 AGENCY TOTAL 616,553,748 663,659,067
T505
T506 DEPARTMENT OF CHILDREN AND
FAMILIES
T507 Personal Services 269,468,513 279,496,655
T508 Other Expenses 28,964,687 29,160,237
T509 Workers' Compensation Claims 10,470,082 10,158,413
T510 Family Support Services 946,451 946,451
T511 Differential Response System 13,120,002 15,812,975
T512 Regional Behavioral Health Consultation 1,646,024 1,646,024
T513 Health Assessment and Consultation 1,415,723 1,415,723
T514 Grants for Psychiatric Clinics for Children 16,182,464 16,182,464
T515 Day Treatment Centers for Children 7,275,589 7,275,589
T516 Child Abuse and Neglect Intervention 9,874,101 9,874,101
T517 Community Based Prevention Programs 7,527,785 7,527,785
T518 Family Violence Outreach and Counseling 3,745,395 3,745,395
T519 Supportive Housing 19,886,064 19,886,064
T520 No Nexus Special Education 1,904,652 1,952,268
T521 Family Preservation Services 6,593,987 6,593,987
T522 Substance Abuse Treatment 8,629,640 8,629,640
T523 Child Welfare Support Services 2,560,026 2,560,026
T524 Board and Care for Children - Adoption 102,078,733 104,750,134
T525 Board and Care for Children - Foster 136,196,712 135,981,796
T526 Board and Care for Children - Short-term
and Residential
89,246,759 88,983,554
T527 Individualized Family Supports 5,885,205 5,885,205
T528 Community Kidcare 44,221,621 44,103,938
T529 Covenant to Care 161,412 161,412
T530 Juvenile Review Boards 1,315,147 1,315,147
T531 Youth Transition and Success Programs 450,000 450,000
T532 Youth Service Bureau Enhancement 1,093,973 1,093,973
T533 Youth Service Bureaus 2,626,772 2,626,772
Bill No.
LCO No. 11285 43 of 47
T534 AGENCY TOTAL 793,487,519 808,215,728
T535
T536 JUDICIAL
T537
T538 JUDICIAL DEPARTMENT
T539 Personal Services 339,801,606 353,827,190
T540 Other Expenses 60,439,025 60,339,025
T541 Forensic Sex Evidence Exams 1,348,010 1,348,010
T542 Alternative Incarceration Program 50,257,733 50,257,733
T543 Justice Education Center, Inc. 469,714 469,714
T544 Juvenile Alternative Incarceration 20,063,056 20,063,056
T545 Probate Court 7,200,000 12,500,000
T546 Workers' Compensation Claims 6,042,106 6,042,106
T547 Youthful Offender Services 9,725,677 9,725,677
T548 Victim Security Account 8,792 8,792
T549 Children of Incarcerated Parents 493,728 493,728
T550 Legal Aid 1,397,144 1,397,144
T551 Youth Violence Initiative 1,939,758 1,939,758
T552 Youth Services Prevention 3,311,078 3,311,078
T553 Children's Law Center 92,445 92,445
T554 Juvenile Planning 430,000 430,000
T555 Juvenile Justice Outreach Services 19,961,142 19,455,142
T556 Board and Care for Children - Short-term
and Residential
7,798,474 7,732,474
T557 AGENCY TOTAL 530,779,488 549,433,072
T558
T559 PUBLIC DEFENDER SERVICES
COMMISSION
T560 Personal Services 40,153,930 42,299,163
T561 Other Expenses 1,181,163 1,181,163
T562 Assigned Counsel - Criminal 22,442,284 22,442,284
T563 Expert Witnesses 2,875,604 2,875,604
T564 Training And Education 119,748 119,748
T565 AGENCY TOTAL 66,772,729 68,917,962
T566
T567 NON-FUNCTIONAL
T568
Bill No.
LCO No. 11285 44 of 47
T569 DEBT SERVICE - STATE TREASURER
T570 Debt Service 1,896,900,160 1,967,208,185
T571 UConn 2000 - Debt Service 212,225,089 221,406,539
T572 CHEFA Day Care Security 5,500,000 5,500,000
T573 Pension Obligation Bonds - TRB 118,400,521 118,400,521
T574 Municipal Restructuring 45,666,625 56,314,629
T575 AGENCY TOTAL 2,278,692,395 2,368,829,874
T576
T577 STATE COMPTROLLER -
MISCELLANEOUS
T578 Nonfunctional - Change to Accruals 11,111,545 22,326,243
T579
T580 STATE COMPTROLLER - FRINGE
BENEFITS
T581 Unemployment Compensation 6,132,100 4,974,400
T582 Higher Education Alternative Retirement
System
11,034,700 24,034,700
T583 Pensions and Retirements - Other
Statutory
1,974,003 2,029,134
T584 Judges and Compensation Commissioners
Retirement
27,010,989 28,522,111
T585 Insurance - Group Life 8,514,800 8,770,200
T586 Employers Social Security Tax 208,540,754 218,208,651
T587 State Employees Health Service Cost 678,375,327 715,320,807
T588 Retired State Employees Health Service
Cost
776,021,000 847,309,000
T589 Tuition Reimbursement - Training and
Travel
3,475,000 3,508,500
T590 Other Post Employment Benefits 95,764,285 83,648,639
T591 SERS Defined Contribution Match 2,150,171 3,257,268
T592 State Employees Retirement Contributions
- Normal Cost
168,330,352 149,045,118
T593 State Employees Retirement Contributions
- UAL
1,143,138,185 1,246,717,529
T594 AGENCY TOTAL 3,130,461,666 3,335,346,057
T595
T596 RESERVE FOR SALARY ADJUSTMENTS
T597 Reserve For Salary Adjustments 18,226,900 23,893,500
Bill No.
LCO No. 11285 45 of 47
T598
T599 WORKERS' COMPENSATION CLAIMS -
ADMINISTRATIVE SERVICES
T600 Workers' Compensation Claims 7,982,375 8,259,800
T601
T602 TOTAL - GENERAL FUND [19,528,277,395]
19,632,455,560
[20,291,393,193]
20,395,693,193
T603
T604 LESS:
T605
T606 Unallocated Lapse -29,015,570 -26,215,570
T607 Unallocated Lapse - Judicial -5,000,000 -5,000,000
T608 Statewide Hiring Reduction - Executive -7,000,000 -7,000,000
T609 Contracting Savings Initiatives -5,000,000 -15,000,000
T610 Pension and Healthcare Savings -163,200,000 -256,200,000
T611
T612 NET - GENERAL FUND [19,319,061,825]
19,423,239,990
[19,981,977,623]
20,086,277,623
Sec. 8. Section 386 of public act 19-117 is amended to read as follows 816
(Effective from passage): 817
The appropriations in section 1 of [this act] public act 19-117, as 818
amended by section 7 of this act, are supported by the GENERAL 819
FUND revenue estimates as follows: 820
T613 2019-2020 2020-2021
T614 TAXES
T615 Personal Income
T616 Withholding $6,910,500,000 $7,168,500,000
T617 Estimates and Finals 2,762,500,000 2,836,900,000
T618 Sales and Use 4,444,100,000 4,588,400,000
T619 Corporations 1,099,800,000 1,082,500,000
T620 Pass-Through Entities 850,000,000 850,000,000
T621 Public Service 237,700,000 244,700,000
T622 Inheritance and Estate 165,800,000 146,300,000
T623 Insurance Companies 203,300,000 205,800,000
Bill No.
LCO No. 11285 46 of 47
T624 Cigarettes 344,700,000 326,900,000
T625 Real Estate Conveyance 217,400,000 230,600,000
T626 Alcoholic Beverages 68,900,000 69,700,000
T627 Admissions and Dues 41,900,000 41,500,000
T628 Health Provider Tax [1,050,100,000]
1,040,100,000
[1,051,600,000]
1,033,600,000
T629 Miscellaneous 48,400,000 48,000,000
T630 TOTAL TAXES [18,445,100,000]
18,435,100,000
[18,891,400,000]
18,873,400,000
T631
T632 Refunds of Taxes [(1,309,300,000)]
(1,379,300,000)
(1,378,900,000)
T633 Earned Income Tax Credit (97,300,000) (100,600,000)
T634 R & D Credit Exchange (5,100,000) (5,200,000)
T635 NET TOTAL TAX REVENUE [17,033,400,000]
16,953,400,000
[17,406,700,000]
17,388,700,000
T636
T637 OTHER REVENUE
T638 Transfers-Special Revenue 368,000,000 376,600,000
T639 Indian Gaming Payments 226,000,000 225,400,000
T640 Licenses, Permits, Fees 341,200,000 384,300,000
T641 Sales of Commodities and Services 30,200,000 31,000,000
T642 Rents, Fines and Escheats 158,500,000 160,900,000
T643 Investment Income 52,600,000 52,900,000
T644 Miscellaneous 178,100,000 181,700,000
T645 Refunds of Payments (66,400,000) (67,700,000)
T646 NET TOTAL OTHER REVENUE 1,288,200,000 1,345,100,000
T647
T648 OTHER SOURCES
T649 Federal Grants [1,526,000,000]
1,588,900,000
[1,508,600,000]
1,571,500,000
T650 Transfer From Tobacco Settlement 136,000,000 114,500,000
T651 Transfers To/From Other Funds [(205,100,000)]
(104,500,000)
[74,800,000]
134,200,000
T652 NET TOTAL OTHER SOURCES [1,456,900,000]
1,620,400,000
[1,697,900,000]
1,820,200,000
T653
Bill No.
LCO No. 11285 47 of 47
T654 Transfer to Budget Reserve Fund -
Volatility Cap (318,300,000) (301,500,000)
T655
T656 TOTAL GENERAL FUND REVENUE [19,460,200,000]
19,543,700,000
[20,148,200,000]
20,252,500,000
This act shall take effect as follows and shall amend the following
sections:
Section 1 from passage 12-263q
Sec. 2 from passage New section
Sec. 3 from passage New section
Sec. 4 from passage New section
Sec. 5 from passage 17b-239(i) to (l)
Sec. 6 from passage 17b-239e
Sec. 7 from passage New section
Sec. 8 from passage PA 19-117, Sec. 386