House Bill No. 7501

June Special Session, Special Act No. 01-1

AN ACT CONCERNING THE STATE BUDGET FOR THE BIENNIUM ENDING JUNE 30, 2003, AND MAKING APPROPRIATIONS THEREFOR.

Be it enacted by the Senate and House of Representatives in General Assembly convened:

Section 1. The following sums are appropriated for the annual period as indicated and for the purposes described.

 

GENERAL FUND

 
   

2001-2002

     
   

$

     
 

LEGISLATIVE

 
     
 

LEGISLATIVE MANAGEMENT

 
 

Personal Services

32,191,623

 

Other Expenses

13,901,609

 

Equipment

1,132,250

 

Interim Committee Staffing

600,000

 

Interim Salary/Caucus Offices

530,000

 

Industrial Renewal Plan

180,000

 

Institute for Municipal Studies

125,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Interstate Conference Fund

256,000

 

AGENCY TOTAL

48,916,482

     
 

AUDITORS OF PUBLIC ACCOUNTS

 
 

Personal Services

8,274,698

 

Other Expenses

603,582

 

Equipment

133,504

 

AGENCY TOTAL

9,011,784

     
 

COMMISSION ON THE STATUS OF WOMEN

 
 

Personal Services

459,634

 

Other Expenses

118,900

 

Equipment

2,500

 

AGENCY TOTAL

581,034

     
 

COMMISSION ON CHILDREN

 
 

Personal Services

452,585

 

Other Expenses

95,150

 

Equipment

2,500

 

Social Health Index

40,000

 

AGENCY TOTAL

590,235

     
 

LATINO AND PUERTO RICAN AFFAIRS

 
 

COMMISSION

 
 

Personal Services

285,469

 

Other Expenses

83,005

 

Equipment

5,250

 

AGENCY TOTAL

373,724

     
 

AFRICAN-AMERICAN AFFAIRS COMMISSION

 
 

Personal Services

245,501

 

Other Expenses

91,050

 

Equipment

2,500

 

AGENCY TOTAL

339,051

     
 

TOTAL

59,812,310

 

LEGISLATIVE

 
     
 

GENERAL GOVERNMENT

 
     
 

GOVERNOR'S OFFICE

 
 

Personal Services

2,255,606

 

Other Expenses

289,479

 

Equipment

100

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

New England Governors' Conference

134,154

 

National Governors' Association

97,545

 

AGENCY TOTAL

2,776,884

     
 

SECRETARY OF THE STATE

 
 

Personal Services

2,694,111

 

Other Expenses

1,234,222

 

Equipment

1,000

 

AGENCY TOTAL

3,929,333

     
 

LIEUTENANT GOVERNOR'S OFFICE

 
 

Personal Services

247,275

 

Other Expenses

51,688

 

Equipment

100

 

AGENCY TOTAL

299,063

     
 

ELECTIONS ENFORCEMENT COMMISSION

 
 

Personal Services

737,973

 

Other Expenses

80,477

 

Equipment

1,000

 

AGENCY TOTAL

819,450

     
 

ETHICS COMMISSION

 
 

Personal Services

731,419

 

Other Expenses

106,387

 

Equipment

100

 

Lobbyist Electronic Filing Program

42,000

 

AGENCY TOTAL

879,906

     
 

FREEDOM OF INFORMATION COMMISSION

 
 

Personal Services

1,158,493

 

Other Expenses

123,909

 

Equipment

1,000

 

AGENCY TOTAL

1,283,402

     
 

JUDICIAL SELECTION COMMISSION

 
 

Personal Services

84,591

 

Other Expenses

20,323

 

Equipment

100

 

AGENCY TOTAL

105,014

     
 

STATE PROPERTIES REVIEW BOARD

 
 

Personal Services

345,039

 

Other Expenses

184,346

 

Equipment

1,000

 

AGENCY TOTAL

530,385

     
 

STATE TREASURER

 
 

Personal Services

3,500,230

 

Other Expenses

416,876

 

Equipment

1,000

 

AGENCY TOTAL

3,918,106

     
 

STATE COMPTROLLER

 
 

Personal Services

15,815,050

 

Other Expenses

3,179,080

 

Equipment

1,000

 

Wellness Program

47,500

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Governmental Accounting Standards Board

19,570

 

AGENCY TOTAL

19,062,200

     
 

DEPARTMENT OF REVENUE SERVICES

 
 

Personal Services

50,854,861

 

Other Expenses

10,259,689

 

Equipment

1,000

 

Collection and Litigation Contingency Fund

455,000

 

AGENCY TOTAL

61,570,550

     
 

DIVISION OF SPECIAL REVENUE

 
 

Personal Services

7,583,036

 

Other Expenses

1,824,434

 

Equipment

1,000

 

AGENCY TOTAL

9,408,470

     
 

STATE INSURANCE AND RISK MANAGEMENT

 
 

BOARD

 
 

Personal Services

210,615

 

Other Expenses

8,251,238

 

Equipment

100

 

Surety Bonds for State Officials and Employees

132,200

 

AGENCY TOTAL

8,594,153

     
 

GAMING POLICY BOARD

 
 

Other Expenses

3,400

     
 

OFFICE OF POLICY AND MANAGEMENT

 
 

Personal Services

14,024,922

 

Other Expenses

1,986,086

 

Equipment

1,000

 

Automated Budget System and Data Base Link

155,304

 

Drugs Don't Work

475,000

 

Leadership, Education, Athletics in Partnership

 
 

(LEAP)

2,326,700

 

Children and Youth Program Development

750,000

 

Cash Management Improvement Act

100

 

Justice Assistance Grants

3,368,725

 

Neighborhood Youth Centers

1,846,107

 

High Efficiency Licensing Program

250,000

 

Boys and Girls Club

350,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Tax Relief for Elderly Renters

12,250,000

 

Drug Enforcement Program

1,414,348

 

Private Providers

7,500,000

 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Reimbursement Property Tax - Disability Exemption

430,000

 

Distressed Municipalities

6,000,000

 

Property Tax Relief Elderly Circuit Breaker

21,500,000

 

Property Tax Relief Elderly Freeze Program

2,534,000

 

Property Tax Relief for Veterans

8,600,000

 

Drug Enforcement Program

9,266,053

 

P.I.L.O.T. - New Manufacturing Machinery and

 
 

Equipment

75,000,000

 

Capital City Economic Development

750,000

 

Waste Water Treatment Facility Host Town Grant

250,000

 

AGENCY TOTAL

171,028,345

     
 

DEPARTMENT OF VETERANS AFFAIRS

 
 

Personal Services

22,284,632

 

Other Expenses

5,906,995

 

Equipment

2,000

 

AGENCY TOTAL

28,193,627

     
 

OFFICE OF WORKFORCE COMPETITIVENESS

 
 

Personal Services

494,352

 

Other Expenses

500,000

 

Equipment

1,800

 

CETC Workforce

4,480,000

 

AGENCY TOTAL

5,476,152

     
 

DEPARTMENT OF ADMINISTRATIVE SERVICES

 
 

Personal Services

18,832,494

 

Other Expenses

2,881,613

 

Equipment

1,000

 

Loss Control Risk Management

537,250

 

Employees' Review Board

55,400

 

Quality of Work-Life

350,000

 

Refunds of Collections

52,000

 

W. C. Administrator

5,620,008

 

AGENCY TOTAL

28,329,765

     
 

DEPARTMENT OF INFORMATION TECHNOLOGY

 
 

Personal Services

1,602,929

 

Other Expenses

4,202,944

 

Equipment

1,000

 

Automated Personnel System

1,927,233

 

AGENCY TOTAL

7,734,106

     
 

DEPARTMENT OF PUBLIC WORKS

 
 

Personal Services

6,058,415

 

Other Expenses

15,956,972

 

Equipment

1,000

 

Management Services

5,353,397

 

Rents and Moving

7,801,288

 

Capitol Day Care Center

109,250

 

Facilities Design Expenses

5,259,287

 

AGENCY TOTAL

40,539,609

     
 

ATTORNEY GENERAL

 
 

Personal Services

25,569,858

 

Other Expenses

1,275,387

 

Equipment

1,000

 

AGENCY TOTAL

26,846,245

     
 

OFFICE OF THE CLAIMS COMMISSIONER

 
 

Personal Services

238,521

 

Other Expenses

31,258

 

Equipment

100

 

Adjudicated Claims

100,000

 

AGENCY TOTAL

369,879

     
 

DIVISION OF CRIMINAL JUSTICE

 
 

Personal Services

35,729,519

 

Other Expenses

2,816,139

 

Equipment

622,500

 

Forensic Sex Evidence Exams

329,640

 

Witness Protection

550,000

 

Training and Education

85,155

 

Expert Witnesses

200,000

 

Medicaid Fraud Control

658,137

 

AGENCY TOTAL

40,991,090

     
 

CRIMINAL JUSTICE COMMISSION

 
 

Other Expenses

1,195

     
 

TOTAL

462,690,329

 

GENERAL GOVERNMENT

 
     
 

REGULATION AND PROTECTION

 
     
 

DEPARTMENT OF PUBLIC SAFETY

 
 

Personal Services

105,976,039

 

Other Expenses

20,264,028

 

Equipment

1,000

 

Stress Reduction

53,354

 

Fleet Purchase

8,177,748

 

Gun Law Enforcement Task Force

500,000

 

Workers' Compensation Claims

2,010,514

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Civil Air Patrol

38,692

 

AGENCY TOTAL

137,021,375

     
 

POLICE OFFICER STANDARDS AND TRAINING

 
 

COUNCIL

 
 

Personal Services

1,673,315

 

Other Expenses

928,703

 

Equipment

1,000

 

Training at Satellite Academies

50,000

 

AGENCY TOTAL

2,653,018

     
 

BOARD OF FIREARMS PERMIT EXAMINERS

 
 

Personal Services

62,496

 

Other Expenses

38,121

 

Equipment

1,000

 

AGENCY TOTAL

101,617

     
 

MILITARY DEPARTMENT

 
 

Personal Services

4,250,975

 

Other Expenses

2,061,237

 

Equipment

1,000

 

Honor Guards

400,000

 

AGENCY TOTAL

6,713,212

     
 

COMMISSION ON FIRE PREVENTION AND

 
 

CONTROL

 
 

Personal Services

1,516,557

 

Other Expenses

612,898

 

Equipment

1,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Payments to Volunteer Fire Companies

240,000

 

AGENCY TOTAL

2,370,455

     
 

DEPARTMENT OF CONSUMER PROTECTION

 
 

Personal Services

10,283,670

 

Other Expenses

1,150,539

 

Equipment

1,000

 

AGENCY TOTAL

11,435,209

     
 

LABOR DEPARTMENT

 
 

Personal Services

9,552,598

 

Other Expenses

948,336

 

Equipment

2,000

 

Workforce Investment Act

23,656,282

 

Vocational and Manpower Training

2,003,082

 

Summer Youth Employment

732,646

 

Jobs First Employment Services

15,266,658

 

Opportunity Industrial Centers

592,955

 

Opportunity Certificate and AEITC

727,000

 

AGENCY TOTAL

53,481,557

     
 

OFFICE OF VICTIM ADVOCATE

 
 

Personal Services

196,031

 

Other Expenses

38,513

 

Equipment

3,000

 

AGENCY TOTAL

237,544

     
 

COMMISSION ON HUMAN RIGHTS AND

 
 

OPPORTUNITIES

 
 

Personal Services

5,728,634

 

Other Expenses

568,867

 

Equipment

1,000

 

Martin Luther King, Jr. Commission

7,000

 

Human Rights Referees

915,000

 

AGENCY TOTAL

7,220,501

     
 

OFFICE OF PROTECTION AND ADVOCACY FOR

 
 

PERSONS WITH DISABILITIES

 
 

Personal Services

2,383,783

 

Other Expenses

428,274

 

Equipment

1,800

 

AGENCY TOTAL

2,813,857

     
 

OFFICE OF THE CHILD ADVOCATE

 
 

Personal Services

478,522

 

Other Expenses

74,344

 

Equipment

1,000

 

Child Fatality Review Panel

65,000

 

AGENCY TOTAL

618,866

     
 

TOTAL

224,667,211

 

REGULATION AND PROTECTION

 
     
 

CONSERVATION AND DEVELOPMENT

 
     
 

DEPARTMENT OF AGRICULTURE

 
 

Personal Services

3,963,354

 

Other Expenses

719,796

 

Equipment

1,000

 

Oyster Program

100,000

 

CT Seafood Advisory Council

50,000

 

Food Council

50,000

 

Vibrio Bacterium Program

10,000

 

Connecticut Wine Council

50,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

WIC Program for Fresh Produce for Seniors

89,611

 

Collection of Agricultural Statistics

1,200

 

Tuberculosis and Brucellosis Indemnity

1,000

 

Exhibits and Demonstrations

5,600

 

Connecticut Grown Product Promotion

435,000

 

WIC Coupon Program for Fresh Produce

85,371

 

AGENCY TOTAL

5,561,932

     
 

DEPARTMENT OF ENVIRONMENTAL

 
 

PROTECTION

 
 

Personal Services

32,754,384

 

Other Expenses

3,314,192

 

Equipment

1,000

 

Stream Gaging

160,000

 

Mosquito Control

328,000

 

State Superfund Site Maintenance

600,000

 

Laboratory Fees

280,076

 

Dam Maintenance

119,245

 

Long Island Sound Research Fund

1,000

 

Emergency Response Commission

128,172

 

Beardsley Park and Zoo

450,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Soil Conservation Districts

1,040

 

Agreement USGS-Geological Investigation

47,000

 

Agreement USGS-Hydrological Study

124,640

 

New England Interstate Water Pollution Commission

8,400

 

Northeast Interstate Forest Fire Compact

2,040

 

Connecticut River Valley Flood Control Commission

40,200

 

Thames River Valley Flood Control Commission

50,200

 

Environmental Review Teams

1,000

 

Agreement USGS-Water Quality Stream Monitoring

172,710

 

AGENCY TOTAL

38,583,299

     
 

COUNCIL ON ENVIRONMENTAL QUALITY

 
 

Personal Services

123,243

 

Other Expenses

6,470

 

AGENCY TOTAL

129,713

     
 

CONNECTICUT HISTORICAL COMMISSION

 
 

Personal Services

1,068,636

 

Other Expenses

97,099

 

Equipment

1,000

 

AGENCY TOTAL

1,166,735

     
 

DEPARTMENT OF ECONOMIC AND

 
 

COMMUNITY DEVELOPMENT

 
 

Personal Services

6,991,008

 

Other Expenses

3,085,227

 

Equipment

1,000

 

Elderly Rental Registry and Counselors

647,060

 

Cluster Initiative

1,300,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Entrepreneurial Centers

215,000

 

Congregate Facilities Operation Costs

4,956,790

 

Housing Assistance and Counseling Program

384,600

 

Elderly Congregate Rent Subsidy

1,059,936

 

Tax Abatement

2,243,276

 

Payment in Lieu of Taxes

2,900,000

 

AGENCY TOTAL

23,783,897

     
 

AGRICULTURAL EXPERIMENT STATION

 
 

Personal Services

5,269,791

 

Other Expenses

427,265

 

Equipment

1,000

 

Mosquito Control

207,669

 

AGENCY TOTAL

5,905,725

     
 

TOTAL

75,131,301

 

CONSERVATION AND DEVELOPMENT

 
     
 

HEALTH AND HOSPITALS

 
     
 

DEPARTMENT OF PUBLIC HEALTH

 
 

Personal Services

29,585,371

 

Other Expenses

6,355,166

 

Equipment

1,000

 

Young Parents Program

198,912

 

Pregnancy Healthline

110,798

 

Needle and Syringe Exchange Program

399,998

 

Community Services Support for Persons with AIDS

215,594

 

Children's Health Initiatives

1,618,761

 

Tobacco Education

200,000

 

CT Immunization Registry

220,807

 

Newborn Hearing Screening

70,000

 

Childhood Lead Poisoning

265,770

 

AIDS Services

4,268,765

 

Liability Coverage for Volunteer Retired Physicians

4,235

 

Breast and Cervical Cancer Detection and Treatment

1,951,710

 

Services for Children Affected by AIDS

286,110

 

Children with Special Health Care Needs

728,280

 

Medicaid Administration

3,812,111

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Community Health Services

6,978,965

 

Emergency Medical Services Training

36,414

 

Emergency Medical Services Regional Offices

522,716

 

Rape Crisis

462,062

 

X-Ray Screening and Tuberculosis Care

621,527

 

Genetic Diseases Programs

804,722

 

Loan Repayment Program

194,500

 

Immunization Services

7,126,548

 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Local and District Departments of Health

4,446,010

 

Venereal Disease Control

231,255

 

School Based Health Clinics

6,038,399

 

AGENCY TOTAL

77,756,506

     
 

OFFICE OF HEALTH CARE ACCESS

 
 

Personal Services

2,592,578

 

Other Expenses

434,368

 

Equipment

2,000

 

AGENCY TOTAL

3,028,946

     
 

OFFICE OF THE CHIEF MEDICAL EXAMINER

 
 

Personal Services

3,519,746

 

Other Expenses

534,764

 

Equipment

7,500

 

Medicolegal Investigations

673,000

 

AGENCY TOTAL

4,735,010

     
 

DEPARTMENT OF MENTAL RETARDATION

 
 

Personal Services

275,210,739

 

Other Expenses

23,282,192

 

Equipment

1,000

 

Human Resource Development

354,109

 

Family Support Grants

1,008,185

 

Pilot Program for Client Services

2,202,098

 

Cooperative Placements Program

8,193,348

 

Clinical Services

4,127,868

 

Early Intervention

18,271,501

 

Temporary Support Services

208,094

 

Community Temporary Support Services

68,340

 

Community Respite Care Programs

335,376

 

Workers' Compensation Claims

9,331,812

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Rent Subsidy Program

2,717,615

 

Respite Care

2,113,767

 

Family Reunion Program

140,000

 

Employment Opportunities and Day Services

108,833,086

 

Family Placements

1,804,911

 

Emergency Placements

3,566,384

 

Community Residential Services

234,192,497

 

Services to Support the Aging Population

250,000

 

AGENCY TOTAL

696,212,922

     
 

DEPARTMENT OF MENTAL HEALTH AND

 
 

ADDICTION SERVICES

 
 

Personal Services

152,186,187

 

Other Expenses

25,923,436

 

Equipment

1,000

 

Housing Supports and Services

4,592,630

 

Managed Service System

17,210,542

 

Drug Treatment for Schizophrenia

3,604,658

 

Legal Services

399,711

 

Connecticut Mental Health Center

8,108,644

 

Capitol Region Mental Health Center

345,592

 

Professional Services

4,780,607

 

Regional Action Councils

750,125

 

General Assistance Managed Care

70,216,477

 

Workers' Compensation Claims

5,358,972

 

Nursing Home Screening

487,345

 

Special Populations

20,831,527

 

TBI Community Services

3,010,760

 

Transitional Youth

3,452,931

 

Jail Diversion

3,259,819

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Grants for Substance Abuse Services

20,781,501

 

Governor's Partnership to Protect Connecticut's

 
 

Workforce

470,475

 

Grants for Mental Health Services

76,288,281

 

Employment Opportunities

9,525,615

 

AGENCY TOTAL

431,586,835

     
 

PSYCHIATRIC SECURITY REVIEW BOARD

 
 

Personal Services

249,826

 

Other Expenses

50,522

 

Equipment

1,000

 

AGENCY TOTAL

301,348

     
 

TOTAL

1,213,621,567

 

HEALTH AND HOSPITALS

 
     
 

TRANSPORTATION

 
     
 

DEPARTMENT OF TRANSPORTATION

 
 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Town Aid Road Grants

35,000,000

     
 

TOTAL

35,000,000

 

TRANSPORTATION

 
     
 

HUMAN SERVICES

 
     
 

DEPARTMENT OF SOCIAL SERVICES

 
 

Personal Services

113,119,755

 

Other Expenses

46,471,567

 

Equipment

1,000

 

HUSKY Outreach and Data Collection

5,475,060

 

Independent Living Center - Administration

24,388

 

Anti-Hunger Programs

227,016

 

Genetic Tests in Paternity Actions

218,484

 

State Food Stamp Supplement

1,370,502

 

Day Care Projects

490,533

 

Commission on Aging

266,970

 

Information Technology Services

48,939,596

 

HUSKY Program

17,991,470

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Vocational Rehabilitation

7,068,478

 

Medicaid

2,454,317,778

 

Old Age Assistance

30,324,996

 

Aid to the Blind

511,952

 

Aid to the Disabled

58,759,409

 

Temporary Assistance to Families - TANF

128,343,070

 

Adjustment of Recoveries

150,000

 

Emergency Assistance

500

 

Food Stamp Training Expenses

130,800

 

Connecticut Pharmaceutical Assistance Contract to

 
 

the Elderly

48,385,086

 

DMHAS-Disproportionate Share

105,935,000

 

Connecticut Home Care Program

23,000,000

 

Human Resource Development-Hispanic Programs

105,506

 

Services to the Elderly

6,498,623

 

Safety Net Services

4,288,624

 

Transportation for Employment Independence

 
 

Program

2,940,430

 

Transitionary Rental Assistance

3,420,950

 

Refunds of Collections

200,000

 

Energy Assistance

2,081,170

 

Services for Persons with Disabilities

6,933,390

 

Child Care Services-TANF/CCDBG

123,617,168

 

Nutrition Assistance

95,617

 

Housing/Homeless Services

25,192,337

 

Employment Opportunities

871,135

 

Human Resource Development

3,827,696

 

Child Day Care

3,677,350

 

Independent Living Centers

729,444

 

AIDS Drug Assistance

615,917

 

Disproportionate Share - Medical Emergency

 
 

Assistance

85,000,000

 

DSH - Urban Hospitals in Distressed

 
 

Municipalities

15,000,000

 

State Administered General Assistance

99,051,852

 

School Readiness

4,850,000

 

Connecticut Children's Medical Center

7,000,000

 

Community Services

354,187

 

Lifestar Helicopter

1,000,000

 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Child Day Care

3,629,725

 

Human Resource Development

77,666

 

Human Resource Development-Hispanic Programs

12,150

 

Teen Pregnancy Prevention

1,192,420

 

Services to the Elderly

49,236

 

Housing/Homeless Services

592,427

 

AGENCY TOTAL

3,494,428,430

     
 

TOTAL

3,494,428,430

 

HUMAN SERVICES

 
     
 

EDUCATION, MUSEUMS, LIBRARIES

 
     
 

DEPARTMENT OF EDUCATION

 
 

Personal Services

109,788,717

 

Other Expenses

11,809,467

 

Equipment

141,000

 

Institutes for Educators

305,600

 

Basic Skills Exam Teachers in Training

1,179,513

 

Teachers' Standards Implementation Program

3,521,372

 

Early Childhood Program

2,806,047

 

Development of Mastery Exams Grades 4, 6 and 8

6,271,931

 

Primary Mental Health

500,762

 

Adult Education Action

285,000

 

Vocational Technical School Textbooks

800,000

 

Repair of Instructional Equipment

737,500

 

Minor Repairs to Plant

500,000

 

Connecticut Pre-Engineering Program

400,000

 

Contracting Instructional TV Services

209,000

 

Jobs for Connecticut Graduates

275,000

 

Hartford Public School Monitors

250,000

 

Developmentally Disabled Settlement

435,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

American School for the Deaf

7,456,295

 

RESC Leases

2,200,000

 

Regional Education Services

3,297,384

 

Omnibus Education Grants State Supported Schools

2,829,000

 

Head Start Services

3,100,000

 

Head Start Enhancement

2,000,000

 

Family Resource Centers

6,132,500

 

Nutmeg Games

50,000

 

Charter Schools

14,742,000

 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

School Building Grants and Interest Subsidy

1,033

 

Vocational Agriculture

2,816,700

 

Transportation of School Children

47,500,000

 

Adult Education

17,700,000

 

Health and Welfare Services Pupils Private Schools

3,775,000

 

Education Equalization Grants

1,459,000,000

 

Bilingual Education

2,303,796

 

Priority School Districts

83,894,569

 

Young Parents Program

259,080

 

Interdistrict Cooperation

12,956,111

 

School Breakfast Program

1,559,805

 

Excess Cost - Student Based

59,500,000

 

Excess Cost - Equity

8,500,000

 

Non-Public School Transportation

5,025,000

 

School to Work Opportunities

250,000

 

Youth Service Bureaus

2,926,109

 

OPEN Choice Program

7,100,000

 

Lighthouse Schools

300,000

 

Transitional School Districts

1,000,000

 

Early Reading Success

705,544

 

Magnet Schools

33,341,170

 

Supplemental Education Aid

9,000,000

 

AGENCY TOTAL

1,941,437,005

     
 

BOARD OF EDUCATION AND SERVICES FOR THE

 
 

BLIND

 
 

Personal Services

5,129,151

 

Other Expenses

1,535,218

 

Equipment

1,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Supplementary Relief and Services

123,350

 

Education of Handicapped Blind Children

5,738,166

 

Vocational Rehabilitation

1,004,522

 

Education of Pre-School Blind Children

124,887

 

Special Training for the Deaf Blind

354,540

 

Connecticut Radio Information Service

44,477

 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Services for Persons with Impaired Vision

442,672

 

Tuition and Services-Public School Children

1,171,220

 

AGENCY TOTAL

15,669,203

     
 

COMMISSION ON THE DEAF AND HEARING

 
 

IMPAIRED

 
 

Personal Services

784,962

 

Other Expenses

165,686

 

Equipment

1,000

 

Part-time Interpreters

200,000

 

AGENCY TOTAL

1,151,648

     
 

STATE LIBRARY

 
 

Personal Services

6,201,124

 

Other Expenses

914,215

 

Equipment

1,000

 

Interlibrary Loan Delivery Service

244,000

 

Voices of Children - Parents Academy

50,000

 

Legal/Legislative Library Materials

758,573

 

Statewide Data Base Program

758,969

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Basic Cultural Resources Grant

2,903,311

 

Support Cooperating Library Service Units

778,971

 

Connecticut Educational Telecommunications

 
 

Corporation

753,045

 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Grants to Public Libraries

472,109

 

Connecticard Payments

726,028

 

AGENCY TOTAL

14,561,345

     
 

DEPARTMENT OF HIGHER EDUCATION

 
 

Personal Services

2,252,537

 

Other Expenses

210,134

 

Equipment

1,000

 

Minority Advancement Program

2,656,242

 

Alternate Route to Certification

27,033

 

National Service Act

501,312

 

International Initiatives

425,000

 

Minority Teacher Incentive Program

541,500

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Capitol Scholarship Program

5,415,182

 

Awards to Children of Deceased/Disabled Veterans

6,000

 

Connecticut Independent College Student Grant

18,776,929

 

Connecticut Aid for Public College Students

19,759,261

 

New England Board of Higher Education

399,707

 

AGENCY TOTAL

50,971,837

     
 

UNIVERSITY OF CONNECTICUT

 
 

Operating Expenses

182,441,260

 

Tuition Freeze

4,991,458

 

Regional Campus Enhancement

4,000,000

 

AGENCY TOTAL

191,432,718

     
 

UNIVERSITY OF CONNECTICUT HEALTH

 
 

CENTER

 
 

Operating Expenses

73,827,419

 

AHEC for Bridgeport

152,760

 

AGENCY TOTAL

73,980,179

     
 

CHARTER OAK STATE COLLEGE

 
 

Operating Expenses

1,313,358

 

Distance Learning Consortium

536,514

 

AGENCY TOTAL

1,849,872

     
 

TEACHERS' RETIREMENT BOARD

 
 

Personal Services

1,603,647

 

Other Expenses

736,415

 

Equipment

1,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Retirement Contributions

204,511,460

 

Retirees Health Service Cost

6,191,800

 

Municipal Retiree Health Insurance Costs

5,280,000

 

AGENCY TOTAL

218,324,322

     
 

REGIONAL COMMUNITY - TECHNICAL

 
 

COLLEGES

 
 

Operating Expenses

122,035,392

 

Tuition Freeze

2,236,923

 

AGENCY TOTAL

124,272,315

     
 

CONNECTICUT STATE UNIVERSITY

 
 

Operating Expenses

131,248,257

 

Tuition Freeze

6,693,755

 

Waterbury-based Degree Program

712,683

 

AGENCY TOTAL

138,654,695

     
 

TOTAL

2,772,305,139

 

EDUCATION, MUSEUMS, LIBRARIES

 
     
 

CORRECTIONS

 
     
 

DEPARTMENT OF CORRECTION

 
 

Personal Services

333,688,504

 

Other Expenses

68,606,828

 

Equipment

289,246

 

Out of State Beds

12,178,289

 

Stress Management

100,000

 

Workers' Compensation Claims

14,533,843

 

Inmate Medical Services

70,804,254

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Aid to Paroled and Discharged Inmates

50,000

 

Legal Services to Prisoners

780,300

 

Volunteer Services

192,620

 

Community Residential Services

17,319,389

 

Community Non-Residential Services

1,374,829

 

AGENCY TOTAL

519,918,102

     
 

BOARD OF PARDONS

 
 

Other Expenses

34,141

 

Equipment

100

 

AGENCY TOTAL

34,241

     
 

BOARD OF PAROLE

 
 

Personal Services

4,881,403

 

Other Expenses

1,241,729

 

Equipment

17,400

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Community Residential Services

1,844,766

 

Community Non-Residential Services

1,941,683

 

AGENCY TOTAL

9,926,981

     
 

DEPARTMENT OF CHILDREN AND FAMILIES

 
 

Personal Services

204,159,511

 

Other Expenses

32,571,311

 

Equipment

237,000

 

Short Term Residential Treatment

639,647

 

Substance Abuse Screening

1,742,691

 

Workers' Compensation Claims

2,840,827

 

Local Systems of Care

1,163,477

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Health Assessment and Consultation

320,139

 

Grants for Psychiatric Clinics for Children

13,471,530

 

Day Treatment Centers for Children

5,609,764

 

Juvenile Justice Outreach Services

1,825,355

 

Child Abuse and Neglect Intervention

5,470,463

 

Community Emergency Services

173,967

 

Community Based Prevention Programs

2,708,366

 

Family Violence Outreach and Counseling

491,743

 

Support for Recovering Families

1,731,815

 

No Nexus Special Education

6,092,364

 

Family Preservation Services

6,405,815

 

Substance Abuse Treatment

2,647,822

 

Child Welfare Support Services

587,264

 

Board and Care for Children - Adoption

38,149,690

 

Board and Care for Children - Foster

75,059,526

 

Board and Care for Children - Residential

134,234,493

 

Individualized Family Supports

3,702,330

 

Community KidCare

8,280,500

 

AGENCY TOTAL

550,317,410

     
 

COUNCIL TO ADMINISTER THE CHILDREN'S

 
 

TRUST FUND

 
 

Children's Trust Fund

5,317,397

     
 

COUNTY SHERIFFS

 
 

Personal Services

7

     
 

TOTAL

1,085,514,138

 

CORRECTIONS

 
     
 

JUDICIAL

 
     
 

JUDICIAL DEPARTMENT

 
 

Personal Services

200,493,152

 

Other Expenses

56,623,995

 

Equipment

2,580,915

 

Alternative Incarceration Program

34,731,167

 

Justice Education Center, Inc.

228,967

 

Juvenile Alternative Incarceration

21,337,957

 

Juvenile Justice Centers

2,805,147

 

Probate Court

500,000

 

Truancy Services

774,378

 

Sheriffs Transition Account

30,235,438

 

AGENCY TOTAL

350,311,116

     
 

STATE MARSHAL COMMISSION

 
 

Personal Services

164,605

 

Other Expenses

55,000

 

Equipment

5,000

 

AGENCY TOTAL

224,605

     
 

PUBLIC DEFENDER SERVICES COMMISSION

 
 

Personal Services

25,793,831

 

Other Expenses

1,367,816

 

Equipment

114,463

 

Special Public Defenders - Contractual

2,060,000

 

Special Public Defenders - Non-Contractual

3,057,677

 

Expert Witnesses

1,096,335

 

Training and Education

85,795

 

AGENCY TOTAL

33,575,917

     
 

TOTAL

384,111,638

 

JUDICIAL

 
     
 

NON-FUNCTIONAL

 
     
 

MISCELLANEOUS APPROPRIATION TO THE

 
 

GOVERNOR

 
 

Governor's Contingency Account

17,100

     
 

DEBT SERVICE - STATE TREASURER

 
 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Debt Service

971,594,505

 

UConn 2000 - Debt Service

57,320,733

 

CHEFA Day Care Security

2,500,000

 

AGENCY TOTAL

1,031,415,238

     
 

RESERVE FOR SALARY ADJUSTMENTS

 
 

Reserve for Salary Adjustments

30,771,700

     
 

WORKERS' COMPENSATION CLAIMS -

 
 

DEPARTMENT OF ADMINISTRATIVE SERVICES

 
 

Workers' Compensation Claims

10,681,159

     
 

MISCELLANEOUS APPROPRIATIONS

 
 

ADMINISTERED BY THE COMPTROLLER

 
     
 

JUDICIAL REVIEW COUNCIL

 
 

Personal Services

119,315

 

Other Expenses

32,959

 

Equipment

1,000

 

AGENCY TOTAL

153,274

     
 

FIRE TRAINING SCHOOLS

 
 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Willimantic

81,650

 

Torrington

55,050

 

New Haven

36,850

 

Derby

36,850

 

Wolcott

48,300

 

Fairfield

36,850

 

Hartford

65,230

 

Middletown

28,610

 

AGENCY TOTAL

389,390

     
 

MAINTENANCE OF COUNTY BASE FIRE RADIO

 
 

NETWORK

 
 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Maintenance of County Base Fire Radio Network

21,850

     
 

MAINTENANCE OF STATEWIDE FIRE RADIO

 
 

NETWORK

 
 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Maintenance of State-Wide Fire Radio Network

14,570

     
 

EQUAL GRANTS TO THIRTY-FOUR NON-PROFIT

 
 

GENERAL HOSPITALS

 
 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Equal Grants to Thirty-Four Non-profit General

 
 

Hospitals

34

     
 

POLICE ASSOCIATION OF CONNECTICUT

 
 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Police Association of Connecticut

169,100

     
 

CONNECTICUT STATE FIREFIGHTERS

 
 

ASSOCIATION

 
 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Connecticut State Firefighters Association

197,676

     
 

INTERSTATE ENVIRONMENTAL COMMISSION

 
 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Interstate Environmental Commission

86,250

     
 

REIMBURSEMENTS TO TOWNS FOR LOSS OF

 
 

TAXES ON STATE PROPERTY

 
 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Reimbursement to Towns for Loss of Taxes on

 
 

State Property

66,059,215

     
 

REIMBURSEMENTS TO TOWNS FOR LOSS OF

 
 

TAXES ON PRIVATE TAX-EXEMPT PROPERTY

 
 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Reimbursements to Towns for Loss of Taxes on

 
 

Private Tax-Exempt Property

100,931,737

     
 

UNEMPLOYMENT COMPENSATION

 
 

Other Expenses

3,275,000

     
 

STATE EMPLOYEES RETIREMENT

 
 

CONTRIBUTIONS

 
 

Other Expenses

284,527,059

     
 

HIGHER EDUCATION ALTERNATIVE

 
 

RETIREMENT SYSTEM

 
 

Other Expenses

16,707,476

     
 

PENSIONS AND RETIREMENTS - OTHER

 
 

STATUTORY

 
 

Other Expenses

1,652,000

     
 

JUDGES AND COMPENSATION COMMISSIONERS

 
 

RETIREMENT

 
 

Other Expenses

9,597,785

     
 

INSURANCE - GROUP LIFE

 
 

Other Expenses

4,166,914

     
 

TUITION REIMBURSEMENT - TRAINING AND

 
 

TRAVEL

 
 

Other Current Expenses

945,500

     
 

EMPLOYERS SOCIAL SECURITY TAX

 
 

Other Expenses

172,504,362

     
 

STATE EMPLOYEES HEALTH SERVICE COST

 
 

Other Expenses

251,201,944

     
 

RETIRED STATE EMPLOYEES HEALTH SERVICE

 
 

COST

 
 

Other Expenses

205,032,200

     
 

TOTAL

1,117,633,336

 

MISCELLANEOUS APPROPRIATIONS

 
 

ADMINISTERED BY THE COMPTROLLER

 
     
 

TOTAL

2,190,518,533

 

NON-FUNCTIONAL

 
     
 

TOTAL

11,997,800,596

 

GENERAL FUND

 
     
 

LESS:

 
     
 

Legislative Unallocated Lapses

-1,200,000

 

Estimated Unallocated Lapses

-75,000,000

 

General Personal Services Reduction

-13,500,000

 

General Other Expenses Reductions

-11,000,000

 

DOIT Lapse

-1,500,000

 

Energy Costs

-1,650,000

     
 

NET -

11,893,950,596

 

GENERAL FUND

 

Sec. 2. The following sums are appropriated for the annual period as indicated and for the purposes described.

 

SPECIAL TRANSPORTATION FUND

 
   

2001-2002

     
   

$

     
 

GENERAL GOVERNMENT

 
     
 

STATE INSURANCE AND RISK MANAGEMENT

 
 

BOARD

 
 

Other Expenses

2,252,000

     
 

TOTAL

2,252,000

 

GENERAL GOVERNMENT

 
     
 

REGULATION AND PROTECTION

 
     
 

DEPARTMENT OF MOTOR VEHICLES

 
 

Personal Services

37,878,038

 

Other Expenses

13,349,549

 

Equipment

664,979

 

Insurance Enforcement

459,542

 

AGENCY TOTAL

52,352,108

     
 

TOTAL

52,352,108

 

REGULATION AND PROTECTION

 
     
 

TRANSPORTATION

 
     
 

DEPARTMENT OF TRANSPORTATION

 
 

Personal Services

124,871,748

 

Other Expenses

31,194,864

 

Equipment

1,500,000

 

Minor Capital Projects

350,000

 

Highway & Bridge Renewal-Equipment

4,000,000

 

Highway Planning and Research

2,715,778

 

Handicapped Access Program

7,828,800

 

Hospital Transit for Dialysis

113,000

 

Rail Operations

65,795,592

 

Bus Operations

67,461,199

 

Dial-A-Ride

2,500,000

 

Highway and Bridge Renewal

12,000,000

 

AGENCY TOTAL

320,330,981

     
 

TOTAL

320,330,981

 

TRANSPORTATION

 
     
 

NON-FUNCTIONAL

 
     
 

DEBT SERVICE - STATE TREASURER

 
 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Debt Service

406,139,466

     
 

RESERVE FOR SALARY ADJUSTMENTS

 
 

Reserve for Salary Adjustments

1,454,600

     
 

WORKERS' COMPENSATION CLAIMS -

 
 

DEPARTMENT OF ADMINISTRATIVE SERVICES

 
 

Workers' Compensation Claims

3,227,296

     
 

MISCELLANEOUS APPROPRIATIONS

 
 

ADMINISTERED BY THE COMPTROLLER

 
     
 

UNEMPLOYMENT COMPENSATION

 
 

Other Expenses

269,000

     
 

STATE EMPLOYEES RETIREMENT

 
 

CONTRIBUTIONS

 
 

Other Expenses

36,676,000

     
 

INSURANCE - GROUP LIFE

 
 

Other Expenses

240,000

     
 

EMPLOYERS SOCIAL SECURITY TAX

 
 

Other Expenses

12,775,600

     
 

STATE EMPLOYEES HEALTH SERVICE COST

 
 

Other Expenses

20,030,200

     
 

TOTAL

69,990,800

 

MISCELLANEOUS APPROPRIATIONS

 
 

ADMINISTERED BY THE COMPTROLLER

 
     
 

TOTAL

480,812,162

 

NON-FUNCTIONAL

 
     
 

TOTAL

855,747,251

 

SPECIAL TRANSPORTATION FUND

 
     
 

LESS:

 
     
 

Estimated Unallocated Lapses

-15,000,000

     
 

NET -

840,747,251

 

SPECIAL TRANSPORTATION FUND

 

Sec. 3. The following sums are appropriated for the annual period as indicated and for the purposes described.

 

MASHANTUCKET PEQUOT AND MOHEGAN

 
 

FUND

 
   

2001-2002

     
   

$

     
 

NON-FUNCTIONAL

 
     
 

MISCELLANEOUS APPROPRIATIONS

 
 

ADMINISTERED BY THE COMPTROLLER

 
     
 

MASHANTUCKET PEQUOT AND MOHEGAN

 
 

FUND GRANT

 
 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Grants to Towns

135,000,000

     
 

TOTAL

135,000,000

 

MISCELLANEOUS APPROPRIATIONS

 
 

ADMINISTERED BY THE COMPTROLLER

 
     
 

TOTAL

135,000,000

 

NON-FUNCTIONAL

 
     
 

TOTAL

135,000,000

 

MASHANTUCKET PEQUOT AND MOHEGAN

 
 

FUND

 

Sec. 4. The following sums are appropriated for the annual period as indicated and for the purposes described.

 

SOLDIERS, SAILORS AND MARINES' FUND

 
   

2001-2002

     
   

$

     
 

GENERAL GOVERNMENT

 
     
 

DEPARTMENT OF VETERANS AFFAIRS

 
 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Burial Expenses

4,500

 

Headstones

243,000

 

AGENCY TOTAL

247,500

     
 

TOTAL

247,500

 

GENERAL GOVERNMENT

 
     
 

HUMAN SERVICES

 
     
 

SOLDIERS, SAILORS AND MARINES' FUND

 
 

Personal Services

801,238

 

Other Expenses

439,453

 

Equipment

15,000

 

Award Payments to Veterans

1,900,000

 

AGENCY TOTAL

3,155,691

     
 

TOTAL

3,155,691

 

HUMAN SERVICES

 
     
 

TOTAL

3,403,191

 

SOLDIERS, SAILORS AND MARINES' FUND

 

Sec. 5. The following sums are appropriated for the annual period as indicated and for the purposes described.

 

REGIONAL MARKET OPERATION FUND

 
   

2001-2002

     
   

$

     
 

CONSERVATION AND DEVELOPMENT

 
     
 

DEPARTMENT OF AGRICULTURE

 
 

Personal Services

394,383

 

Other Expenses

305,000

 

Equipment

16,000

 

AGENCY TOTAL

715,383

     
 

TOTAL

715,383

 

CONSERVATION AND DEVELOPMENT

 
     
 

NON-FUNCTIONAL

 
     
 

DEBT SERVICE - STATE TREASURER

 
 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Debt Service

170,332

     
 

TOTAL

170,332

 

NON-FUNCTIONAL

 
     
 

TOTAL

885,715

 

REGIONAL MARKET OPERATION FUND

 

Sec. 6. The following sums are appropriated for the annual period as indicated and for the purposes described.

 

BANKING FUND

 
   

2001-2002

     
   

$

     
 

REGULATION AND PROTECTION

 
     
 

DEPARTMENT OF BANKING

 
 

Personal Services

8,517,902

 

Other Expenses

2,390,399

 

Equipment

147,858

 

Fringe Benefits

3,534,732

 

Indirect Overhead

379,313

 

AGENCY TOTAL

14,970,204

     
 

TOTAL

14,970,204

 

REGULATION AND PROTECTION

 
     
 

TOTAL

14,970,204

 

BANKING FUND

 

Sec. 7. The following sums are appropriated for the annual period as indicated and for the purposes described.

 

INSURANCE FUND

 
   

2001-2002

     
   

$

     
 

REGULATION AND PROTECTION

 
     
 

DEPARTMENT OF INSURANCE

 
 

Personal Services

11,696,921

 

Other Expenses

3,546,882

 

Equipment

197,000

 

Fringe Benefits

4,854,114

 

Indirect Overhead

506,360

 

AGENCY TOTAL

20,801,277

     
 

OFFICE OF THE MANAGED CARE OMBUDSMAN

 
 

Personal Services

272,772

 

Other Expenses

300,351

 

Fringe Benefits

113,130

 

AGENCY TOTAL

686,253

     
 

TOTAL

21,487,530

 

REGULATION AND PROTECTION

 
     
 

TOTAL

21,487,530

 

INSURANCE FUND

 

Sec. 8. The following sums are appropriated for the annual period as indicated and for the purposes described.

 

CONSUMER COUNSEL AND PUBLIC UTILITY

 
 

CONTROL FUND

 
   

2001-2002

     
   

$

     
 

REGULATION AND PROTECTION

 
     
 

OFFICE OF CONSUMER COUNSEL

 
 

Personal Services

1,349,308

 

Other Expenses

489,924

 

Equipment

16,800

 

Fringe Benefits

560,942

 

Indirect Overhead

199,899

 

AGENCY TOTAL

2,616,873

     
 

DEPARTMENT OF PUBLIC UTILITY CONTROL

 
 

Personal Services

10,701,969

 

Other Expenses

2,300,508

 

Equipment

182,790

 

Fringe Benefits

4,457,624

 

Indirect Overhead

160,469

 

Nuclear Energy Advisory Council

10,000

 

AGENCY TOTAL

17,813,360

     
 

TOTAL

20,430,233

 

REGULATION AND PROTECTION

 
     
 

TOTAL

20,430,233

 

CONSUMER COUNSEL AND PUBLIC UTILITY

 
 

CONTROL FUND

 

Sec. 9. The following sums are appropriated for the annual period as indicated and for the purposes described.

 

WORKERS' COMPENSATION FUND

 
   

2001-2002

     
   

$

     
 

REGULATION AND PROTECTION

 
     
 

LABOR DEPARTMENT

 
 

Occupational Health Clinics

690,244

     
 

WORKERS' COMPENSATION COMMISSION

 
 

Personal Services

9,358,437

 

Other Expenses

3,545,576

 

Equipment

125,076

 

Criminal Justice Fraud Unit

450,097

 

Rehabilitative Services

4,422,988

 

Fringe Benefits

3,489,637

 

Indirect Overhead

1,546,155

 

AGENCY TOTAL

22,937,966

     
 

TOTAL

23,628,210

 

REGULATION AND PROTECTION

 
     
 

TOTAL

23,628,210

 

WORKERS' COMPENSATION FUND

 

Sec. 10. The following sums are appropriated for the annual period as indicated and for the purposes described.

 

CRIMINAL INJURIES COMPENSATION FUND

 
   

2001-2002

     
   

$

     
 

JUDICIAL

 
     
 

JUDICIAL DEPARTMENT

 
 

Criminal Injuries Compensation

1,500,000

     
 

TOTAL

1,500,000

 

JUDICIAL

 
     
 

TOTAL

1,500,000

 

CRIMINAL INJURIES COMPENSATION FUND

 

Sec. 11. The following sums are appropriated for the annual period as indicated and for the purposes described.

 

GENERAL FUND

 
   

2002-2003

     
   

$

     
 

LEGISLATIVE

 
     
 

LEGISLATIVE MANAGEMENT

 
 

Personal Services

34,661,211

 

Other Expenses

14,805,374

 

Equipment

876,000

 

Interim Committee Staffing

510,000

 

Interim Salary/Caucus Offices

435,000

 

Industrial Renewal Plan

180,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Interstate Conference Fund

265,350

 

AGENCY TOTAL

51,732,935

     
 

AUDITORS OF PUBLIC ACCOUNTS

 
 

Personal Services

8,727,197

 

Other Expenses

610,409

 

Equipment

134,504

 

AGENCY TOTAL

9,472,110

     
 

COMMISSION ON THE STATUS OF WOMEN

 
 

Personal Services

497,198

 

Other Expenses

124,860

 

Equipment

2,625

 

AGENCY TOTAL

624,683

     
 

COMMISSION ON CHILDREN

 
 

Personal Services

484,875

 

Other Expenses

99,775

 

Equipment

2,625

 

Social Health Index

40,000

 

AGENCY TOTAL

627,275

     
 

LATINO AND PUERTO RICAN AFFAIRS

 
 

COMMISSION

 
 

Personal Services

316,251

 

Other Expenses

85,690

 

Equipment

5,250

 

AGENCY TOTAL

407,191

     
 

AFRICAN-AMERICAN AFFAIRS COMMISSION

 
 

Personal Services

260,417

 

Other Expenses

92,800

 

Equipment

2,500

 

AGENCY TOTAL

355,717

     
 

TOTAL

63,219,911

 

LEGISLATIVE

 
     
 

GENERAL GOVERNMENT

 
     
 

GOVERNOR'S OFFICE

 
 

Personal Services

2,300,360

 

Other Expenses

289,479

 

Equipment

100

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

New England Governors' Conference

140,862

 

National Governors' Association

102,422

 

AGENCY TOTAL

2,833,223

     
 

SECRETARY OF THE STATE

 
 

Personal Services

2,882,377

 

Other Expenses

1,256,996

 

Equipment

1,000

 

AGENCY TOTAL

4,140,373

     
 

LIEUTENANT GOVERNOR'S OFFICE

 
 

Personal Services

267,222

 

Other Expenses

51,688

 

Equipment

100

 

AGENCY TOTAL

319,010

     
 

ELECTIONS ENFORCEMENT COMMISSION

 
 

Personal Services

777,158

 

Other Expenses

80,477

 

Equipment

1,000

 

AGENCY TOTAL

858,635

     
 

ETHICS COMMISSION

 
 

Personal Services

756,638

 

Other Expenses

106,387

 

Equipment

100

 

Lobbyist Electronic Filing Program

42,000

 

AGENCY TOTAL

905,125

     
 

FREEDOM OF INFORMATION COMMISSION

 
 

Personal Services

1,216,043

 

Other Expenses

124,909

 

Equipment

1,000

 

AGENCY TOTAL

1,341,952

     
 

JUDICIAL SELECTION COMMISSION

 
 

Personal Services

89,683

 

Other Expenses

20,727

 

Equipment

100

 

AGENCY TOTAL

110,510

     
 

STATE PROPERTIES REVIEW BOARD

 
 

Personal Services

363,933

 

Other Expenses

184,346

 

Equipment

1,000

 

AGENCY TOTAL

549,279

     
 

STATE TREASURER

 
 

Personal Services

3,662,260

 

Other Expenses

416,404

 

Equipment

1,000

 

AGENCY TOTAL

4,079,664

     
 

STATE COMPTROLLER

 
 

Personal Services

16,611,027

 

Other Expenses

3,305,488

 

Equipment

1,000

 

Wellness Program

47,500

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Governmental Accounting Standards Board

19,570

 

AGENCY TOTAL

19,984,585

     
 

DEPARTMENT OF REVENUE SERVICES

 
 

Personal Services

52,811,229

 

Other Expenses

10,278,819

 

Equipment

1,000

 

Collection and Litigation Contingency Fund

455,000

 

AGENCY TOTAL

63,546,048

     
 

DIVISION OF SPECIAL REVENUE

 
 

Personal Services

7,941,231

 

Other Expenses

1,766,209

 

Equipment

1,000

 

AGENCY TOTAL

9,708,440

     
 

STATE INSURANCE AND RISK MANAGEMENT

 
 

BOARD

 
 

Personal Services

218,583

 

Other Expenses

8,922,742

 

Equipment

1,000

 

Surety Bonds for State Officials and Employees

153,450

 

AGENCY TOTAL

9,295,775

     
 

GAMING POLICY BOARD

 
 

Other Expenses

3,400

     
 

OFFICE OF POLICY AND MANAGEMENT

 
 

Personal Services

14,716,345

 

Other Expenses

1,986,086

 

Equipment

1,000

 

Automated Budget System and Data Base Link

155,304

 

Drugs Don't Work

475,000

 

Leadership, Education, Athletics in Partnership

 
 

(LEAP)

2,076,700

 

Children and Youth Program Development

750,000

 

Cash Management Improvement Act

100

 

Justice Assistance Grants

2,288,501

 

Neighborhood Youth Centers

1,846,107

 

High Efficiency Licensing Program

250,000

 

Boys and Girls Club

350,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Tax Relief for Elderly Renters

12,800,000

 

Drug Enforcement Program

1,414,348

 

Private Providers

7,500,000

 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Reimbursement Property Tax - Disability Exemption

450,000

 

Distressed Municipalities

6,500,000

 

Property Tax Relief Elderly Circuit Breaker

22,000,000

 

Property Tax Relief Elderly Freeze Program

1,830,000

 

Property Tax Relief for Veterans

8,900,000

 

Drug Enforcement Program

9,266,053

 

P.I.L.O.T. - New Manufacturing Machinery and

 
 

Equipment

75,500,000

 

Capital City Economic Development

750,000

 

Waste Water Treatment Facility Host Town Grant

250,000

 

AGENCY TOTAL

172,055,544

     
 

DEPARTMENT OF VETERANS AFFAIRS

 
 

Personal Services

23,253,633

 

Other Expenses

5,906,995

 

Equipment

1,000

 

AGENCY TOTAL

29,161,628

     
 

OFFICE OF WORKFORCE COMPETITIVENESS

 
 

Personal Services

509,169

 

Other Expenses

500,000

 

Equipment

1,800

 

CETC Workforce

4,230,000

 

AGENCY TOTAL

5,240,969

     
 

DEPARTMENT OF ADMINISTRATIVE SERVICES

 
 

Personal Services

19,749,515

 

Other Expenses

2,881,613

 

Equipment

1,000

 

Loss Control Risk Management

537,250

 

Employees' Review Board

55,400

 

Quality of Work-Life

350,000

 

Refunds of Collections

52,000

 

W. C. Administrator

5,620,008

 

AGENCY TOTAL

29,246,786

     
 

DEPARTMENT OF INFORMATION TECHNOLOGY

 
 

Personal Services

1,656,070

 

Other Expenses

4,202,944

 

Equipment

1,000

 

Automated Personnel System

1,980,359

 

AGENCY TOTAL

7,840,373

     
 

DEPARTMENT OF PUBLIC WORKS

 
 

Personal Services

6,366,648

 

Other Expenses

15,940,393

 

Equipment

1,000

 

Management Services

5,341,395

 

Rents and Moving

7,772,311

 

Capitol Day Care Center

109,250

 

Facilities Design Expenses

5,572,849

 

AGENCY TOTAL

41,103,846

     
 

ATTORNEY GENERAL

 
 

Personal Services

26,718,397

 

Other Expenses

1,278,012

 

Equipment

1,000

 

AGENCY TOTAL

27,997,409

     
 

OFFICE OF THE CLAIMS COMMISSIONER

 
 

Personal Services

249,678

 

Other Expenses

31,258

 

Equipment

100

 

Adjudicated Claims

105,000

 

AGENCY TOTAL

386,036

     
 

DIVISION OF CRIMINAL JUSTICE

 
 

Personal Services

37,120,001

 

Other Expenses

2,734,707

 

Equipment

387,500

 

Forensic Sex Evidence Exams

338,330

 

Witness Protection

550,000

 

Training and Education

85,155

 

Expert Witnesses

200,000

 

Medicaid Fraud Control

629,816

 

AGENCY TOTAL

42,045,509

     
 

CRIMINAL JUSTICE COMMISSION

 
 

Other Expenses

1,195

     
 

TOTAL

472,755,314

 

GENERAL GOVERNMENT

 
     
 

REGULATION AND PROTECTION

 
     
 

DEPARTMENT OF PUBLIC SAFETY

 
 

Personal Services

111,157,998

 

Other Expenses

20,324,054

 

Equipment

1,000

 

Stress Reduction

53,354

 

Fleet Purchase

8,177,748

 

Gun Law Enforcement Task Force

500,000

 

Workers' Compensation Claims

2,085,484

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Civil Air Patrol

38,692

 

AGENCY TOTAL

142,338,330

     
 

POLICE OFFICER STANDARDS AND TRAINING

 
 

COUNCIL

 
 

Personal Services

1,749,394

 

Other Expenses

909,539

 

Equipment

1,000

 

Training at Satellite Academies

50,000

 

AGENCY TOTAL

2,709,933

     
 

BOARD OF FIREARMS PERMIT EXAMINERS

 
 

Personal Services

65,496

 

Other Expenses

38,121

 

Equipment

1,000

 

AGENCY TOTAL

104,617

     
 

MILITARY DEPARTMENT

 
 

Personal Services

4,444,853

 

Other Expenses

2,056,247

 

Equipment

1,000

 

Honor Guards

400,000

 

AGENCY TOTAL

6,902,100

     
 

COMMISSION ON FIRE PREVENTION AND

 
 

CONTROL

 
 

Personal Services

1,595,423

 

Other Expenses

612,898

 

Equipment

1,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Payments to Volunteer Fire Companies

240,000

 

AGENCY TOTAL

2,449,321

     
 

DEPARTMENT OF CONSUMER PROTECTION

 
 

Personal Services

10,706,345

 

Other Expenses

1,152,972

 

Equipment

1,000

 

AGENCY TOTAL

11,860,317

     
 

LABOR DEPARTMENT

 
 

Personal Services

9,936,519

 

Other Expenses

948,336

 

Equipment

2,000

 

Workforce Investment Act

23,656,282

 

Vocational and Manpower Training

2,003,082

 

Summer Youth Employment

732,646

 

Jobs First Employment Services

15,428,037

 

Opportunity Industrial Centers

584,932

 

Opportunity Certificate and AEITC

720,442

 

AGENCY TOTAL

54,012,276

     
 

OFFICE OF VICTIM ADVOCATE

 
 

Personal Services

204,953

 

Other Expenses

40,129

 

Equipment

1,000

 

AGENCY TOTAL

246,082

     
 

COMMISSION ON HUMAN RIGHTS AND

 
 

OPPORTUNITIES

 
 

Personal Services

5,989,383

 

Other Expenses

568,867

 

Equipment

1,000

 

Martin Luther King, Jr. Commission

7,000

 

Human Rights Referees

955,525

 

AGENCY TOTAL

7,521,775

     
 

OFFICE OF PROTECTION AND ADVOCACY FOR

 
 

PERSONS WITH DISABILITIES

 
 

Personal Services

2,470,155

 

Other Expenses

434,547

 

Equipment

1,000

 

AGENCY TOTAL

2,905,702

     
 

OFFICE OF THE CHILD ADVOCATE

 
 

Personal Services

500,290

 

Other Expenses

71,844

 

Equipment

1,000

 

Child Fatality Review Panel

67,500

 

AGENCY TOTAL

640,634

     
 

TOTAL

231,691,087

 

REGULATION AND PROTECTION

 
     
 

CONSERVATION AND DEVELOPMENT

 
     
 

DEPARTMENT OF AGRICULTURE

 
 

Personal Services

4,229,527

 

Other Expenses

714,010

 

Equipment

1,000

 

Oyster Program

100,000

 

Vibrio Bacterium Program

10,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

WIC Program for Fresh Produce for Seniors

89,611

 

Collection of Agricultural Statistics

1,200

 

Tuberculosis and Brucellosis Indemnity

1,000

 

Exhibits and Demonstrations

5,600

 

Connecticut Grown Product Promotion

435,000

 

WIC Coupon Program for Fresh Produce

85,371

 

AGENCY TOTAL

5,672,319

     
 

DEPARTMENT OF ENVIRONMENTAL

 
 

PROTECTION

 
 

Personal Services

34,123,514

 

Other Expenses

3,319,037

 

Equipment

1,000

 

Stream Gaging

160,000

 

Mosquito Control

337,682

 

State Superfund Site Maintenance

600,000

 

Laboratory Fees

280,076

 

Dam Maintenance

122,298

 

Long Island Sound Research Fund

1,000

 

Emergency Response Commission

135,366

 

Beardsley Park and Zoo

450,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Soil Conservation Districts

1,040

 

Agreement USGS-Geological Investigation

47,000

 

Agreement USGS-Hydrological Study

124,640

 

New England Interstate Water Pollution Commission

8,400

 

Northeast Interstate Forest Fire Compact

2,040

 

Connecticut River Valley Flood Control Commission

40,200

 

Thames River Valley Flood Control Commission

50,200

 

Environmental Review Teams

1,000

 

Agreement USGS-Water Quality Stream Monitoring

172,710

 

AGENCY TOTAL

39,977,203

     
 

COUNCIL ON ENVIRONMENTAL QUALITY

 
 

Personal Services

129,625

 

Other Expenses

6,470

 

AGENCY TOTAL

136,095

     
 

CONNECTICUT HISTORICAL COMMISSION

 
 

Personal Services

1,118,940

 

Other Expenses

96,573

 

Equipment

1,000

 

AGENCY TOTAL

1,216,513

     
 

DEPARTMENT OF ECONOMIC AND

 
 

COMMUNITY DEVELOPMENT

 
 

Personal Services

7,324,456

 

Other Expenses

3,086,872

 

Equipment

1,000

 

Elderly Rental Registry and Counselors

647,060

 

Cluster Initiative

1,300,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Entrepreneurial Centers

215,000

 

Assisted Living Demonstration

1,769,625

 

Congregate Facilities Operation Costs

5,179,540

 

Housing Assistance and Counseling Program

384,600

 

Elderly Congregate Rent Subsidy

1,336,654

 

Tax Abatement

2,243,276

 

Payment in Lieu of Taxes

2,900,000

 

AGENCY TOTAL

26,388,083

     
 

AGRICULTURAL EXPERIMENT STATION

 
 

Personal Services

5,544,950

 

Other Expenses

463,965

 

Equipment

1,000

 

Mosquito Control

212,653

 

AGENCY TOTAL

6,222,568

     
 

TOTAL

79,612,781

 

CONSERVATION AND DEVELOPMENT

 
     
 

HEALTH AND HOSPITALS

 
     
 

DEPARTMENT OF PUBLIC HEALTH

 
 

Personal Services

30,896,117

 

Other Expenses

6,355,166

 

Equipment

1,000

 

Young Parents Program

198,912

 

Pregnancy Healthline

110,798

 

Needle and Syringe Exchange Program

399,998

 

Community Services Support for Persons with AIDS

215,594

 

Children's Health Initiatives

1,618,761

 

Tobacco Education

200,000

 

CT Immunization Registry

220,807

 

Newborn Hearing Screening

70,000

 

Childhood Lead Poisoning

265,770

 

AIDS Services

4,268,765

 

Liability Coverage for Volunteer Retired Physicians

4,235

 

Breast and Cervical Cancer Detection and Treatment

1,951,710

 

Services for Children Affected by AIDS

286,110

 

Children with Special Health Care Needs

728,280

 

Medicaid Administration

3,993,267

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Community Health Services

6,978,965

 

Emergency Medical Services Training

36,414

 

Emergency Medical Services Regional Offices

522,716

 

Rape Crisis

462,062

 

X-Ray Screening and Tuberculosis Care

621,527

 

Genetic Diseases Programs

804,722

 

Loan Repayment Program

194,500

 

Immunization Services

7,126,548

 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Local and District Departments of Health

4,446,010

 

Venereal Disease Control

231,255

 

School Based Health Clinics

6,038,399

 

AGENCY TOTAL

79,248,408

     
 

OFFICE OF HEALTH CARE ACCESS

 
 

Personal Services

2,718,780

 

Other Expenses

434,368

 

Equipment

2,000

 

AGENCY TOTAL

3,155,148

     
 

OFFICE OF THE CHIEF MEDICAL EXAMINER

 
 

Personal Services

3,677,188

 

Other Expenses

530,664

 

Equipment

7,500

 

Medicolegal Investigations

661,000

 

AGENCY TOTAL

4,876,352

     
 

DEPARTMENT OF MENTAL RETARDATION

 
 

Personal Services

283,992,763

 

Other Expenses

23,172,643

 

Equipment

1,000

 

Human Resource Development

354,109

 

Family Support Grants

1,008,185

 

Pilot Program for Client Services

2,235,129

 

Cooperative Placements Program

11,033,394

 

Clinical Services

4,127,868

 

Early Intervention

19,280,429

 

Temporary Support Services

208,094

 

Community Temporary Support Services

68,340

 

Community Respite Care Programs

335,376

 

Workers' Compensation Claims

9,679,788

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Rent Subsidy Program

2,717,615

 

Respite Care

2,113,767

 

Family Reunion Program

140,000

 

Employment Opportunities and Day Services

114,817,427

 

Family Placements

1,831,985

 

Emergency Placements

3,619,881

 

Community Residential Services

240,757,409

 

Services to Support the Aging Population

500,000

 

AGENCY TOTAL

721,995,202

     
 

DEPARTMENT OF MENTAL HEALTH AND

 
 

ADDICTION SERVICES

 
 

Personal Services

161,704,075

 

Other Expenses

25,972,636

 

Equipment

1,000

 

Housing Supports and Services

6,139,019

 

Managed Service System

22,393,700

 

Drug Treatment for Schizophrenia

3,778,777

 

Legal Services

399,711

 

Connecticut Mental Health Center

8,230,275

 

Capitol Region Mental Health Center

345,592

 

Professional Services

4,780,607

 

Regional Action Councils

750,125

 

General Assistance Managed Care

76,463,067

 

Workers' Compensation Claims

5,710,241

 

Nursing Home Screening

492,843

 

Special Populations

20,828,518

 

TBI Community Services

3,985,675

 

Transitional Youth

3,511,582

 

Jail Diversion

3,308,716

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Grants for Substance Abuse Services

21,101,808

 

Governor's Partnership to Protect Connecticut's

 
 

Workforce

470,475

 

Grants for Mental Health Services

77,466,086

 

Employment Opportunities

9,668,499

 

AGENCY TOTAL

457,503,027

     
 

PSYCHIATRIC SECURITY REVIEW BOARD

 
 

Personal Services

263,220

 

Other Expenses

50,522

 

Equipment

1,000

 

AGENCY TOTAL

314,742

     
 

TOTAL

1,267,092,879

 

HEALTH AND HOSPITALS

 
     
 

TRANSPORTATION

 
     
 

DEPARTMENT OF TRANSPORTATION

 
 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Town Aid Road Grants

35,000,000

     
 

TOTAL

35,000,000

 

TRANSPORTATION

 
     
 

HUMAN SERVICES

 
     
 

DEPARTMENT OF SOCIAL SERVICES

 
 

Personal Services

117,379,410

 

Other Expenses

46,397,215

 

Equipment

1,000

 

HUSKY Outreach and Data Collection

5,475,060

 

Independent Living Center - Administration

24,388

 

Anti-Hunger Programs

227,016

 

Genetic Tests in Paternity Actions

218,484

 

State Food Stamp Supplement

1,184,763

 

Day Care Projects

490,533

 

Commission on Aging

281,033

 

Information Technology Services

50,070,978

 

HUSKY Program

21,091,470

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Vocational Rehabilitation

7,068,478

 

Medicaid

2,593,271,493

 

Old Age Assistance

31,779,221

 

Aid to the Blind

587,149

 

Aid to the Disabled

59,323,266

 

Temporary Assistance to Families - TANF

122,540,334

 

Adjustment of Recoveries

150,000

 

Emergency Assistance

500

 

Food Stamp Training Expenses

130,800

 

Connecticut Pharmaceutical Assistance Contract to

 
 

The Elderly

74,468,137

 

DMHAS-Disproportionate Share

105,935,000

 

Connecticut Home Care Program

25,380,000

 

Human Resource Development-Hispanic Programs

105,506

 

Services to the Elderly

6,498,623

 

Safety Net Services

4,288,624

 

Transportation for Employment Independence

2,940,430

 

Program

 
 

Transitionary Rental Assistance

3,420,950

 

Refunds of Collections

200,000

 

Energy Assistance

2,081,170

 

Services for Persons with Disabilities

6,925,727

 

Child Care Services-TANF/CCDBG

115,474,708

 

Nutrition Assistance

95,617

 

Housing/Homeless Services

25,392,337

 

Employment Opportunities

871,135

 

Human Resource Development

3,827,696

 

Child Day Care

3,677,350

 

Independent Living Centers

729,444

 

AIDS Drug Assistance

615,917

 

Disproportionate Share - Medical Emergency

 
 

Assistance

85,000,000

 

DSH - Urban Hospitals in Distressed

 
 

Municipalities

15,000,000

 

State Administered General Assistance

101,442,033

 

School Readiness

3,850,000

 

Connecticut Children's Medical Center

7,000,000

 

Community Services

354,187

 

Lifestar Helicopter

1,000,000

 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Child Day Care

3,629,725

 

Human Resource Development

77,666

 

Human Resource Development-Hispanic Programs

12,150

 

Teen Pregnancy Prevention

1,192,420

 

Services to the Elderly

49,236

 

Housing/Homeless Services

592,427

 

AGENCY TOTAL

3,659,820,806

     
 

TOTAL

3,659,820,806

 

HUMAN SERVICES

 
     
 

EDUCATION, MUSEUMS, LIBRARIES

 
     
 

DEPARTMENT OF EDUCATION

 
 

Personal Services

117,508,537

 

Other Expenses

12,325,909

 

Equipment

60,500

 

Institutes for Educators

305,600

 

Basic Skills Exam Teachers in Training

1,207,821

 

Teachers' Standards Implementation Program

3,527,796

 

Early Childhood Program

2,806,535

 

Development of Mastery Exams Grades 4, 6 and 8

6,879,931

 

Primary Mental Health

507,980

 

Adult Education Action

285,000

 

Vocational Technical School Textbooks

800,000

 

Repair of Instructional Equipment

737,500

 

Minor Repairs to Plant

550,000

 

Connecticut Pre-Engineering Program

400,000

 

Contracting Instructional TV Services

209,000

 

Jobs for Connecticut Graduates

275,000

 

Hartford Public School Monitors

260,000

 

Developmentally Disabled Settlement

435,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

American School for the Deaf

7,636,295

 

RESC Leases

2,300,000

 

Regional Education Services

3,297,384

 

Omnibus Education Grants State Supported Schools

2,829,000

 

Head Start Services

3,100,000

 

Head Start Enhancement

2,000,000

 

Family Resource Centers

6,132,500

 

Nutmeg Games

50,000

 

Charter Schools

16,254,000

 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Vocational Agriculture

2,816,700

 

Transportation of School Children

50,000,000

 

Adult Education

18,600,000

 

Health and Welfare Services Pupils Private Schools

4,000,000

 

Education Equalization Grants

1,515,500,000

 

Bilingual Education

2,359,087

 

Priority School Districts

83,242,509

 

Young Parents Program

259,080

 

Interdistrict Cooperation

12,960,424

 

School Breakfast Program

1,559,805

 

Excess Cost - Student Based

69,000,000

 

Excess Cost - Equity

7,500,000

 

Non-Public School Transportation

5,300,000

 

School to Work Opportunities

250,000

 

Youth Service Bureaus

2,927,612

 

OPEN Choice Program

8,740,000

 

Lighthouse Schools

300,000

 

Transitional School Districts

1,000,000

 

Early Reading Success

706,461

 

Magnet Schools

45,188,220

 

AGENCY TOTAL

2,024,891,186

     
 

BOARD OF EDUCATION AND SERVICES

 
 

FOR THE BLIND

 
 

Personal Services

5,325,390

 

Other Expenses

1,535,218

 

Equipment

1,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Supplementary Relief and Services

123,350

 

Education of Handicapped Blind Children

5,738,166

 

Vocational Rehabilitation

1,004,522

 

Education of Pre-School Blind Children

124,887

 

Special Training for the Deaf Blind

354,540

 

Connecticut Radio Information Service

44,477

 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Services for Persons with Impaired Vision

442,672

 

Tuition and Services-Public School Children

1,171,220

 

AGENCY TOTAL

15,865,442

     
 

COMMISSION ON THE DEAF AND HEARING

 
 

IMPAIRED

 
 

Personal Services

817,585

 

Other Expenses

165,686

 

Equipment

1,000

 

Part-time Interpreters

200,000

 

AGENCY TOTAL

1,184,271

     
 

STATE LIBRARY

 
 

Personal Services

6,432,563

 

Other Expenses

903,615

 

Equipment

1,000

 

Interlibrary Loan Delivery Service

255,555

 

Voices of Children - Parents Academy

50,000

 

Legal/Legislative Library Materials

758,573

 

State-Wide Data Base Program

758,969

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Basic Cultural Resources Grant

2,903,311

 

Support Cooperating Library Service Units

777,674

 

Connecticut Educational Telecommunications

 
 

Corporation

753,358

 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Grants to Public Libraries

472,109

 

Connecticard Payments

726,028

 

AGENCY TOTAL

14,792,755

     
 

DEPARTMENT OF HIGHER EDUCATION

 
 

Personal Services

2,374,446

 

Other Expenses

210,134

 

Equipment

1,000

 

Minority Advancement Program

2,656,242

 

Alternate Route to Certification

27,033

 

National Service Act

501,312

 

International Initiatives

350,000

 

Minority Teacher Incentive Program

541,500

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Capitol Scholarship Program

5,415,182

 

Awards to Children of Deceased/Disabled Veterans

6,000

 

Connecticut Independent College Student Grant

18,776,929

 

Connecticut Aid for Public College Students

19,759,261

 

AGENCY TOTAL

50,619,039

     
 

UNIVERSITY OF CONNECTICUT

 
 

Operating Expenses

192,168,592

 

Tuition Freeze

4,991,458

 

Regional Campus Enhancement

6,700,000

 

AGENCY TOTAL

203,860,050

     
 

UNIVERSITY OF CONNECTICUT HEALTH

 
 

CENTER

 
 

Operating Expenses

76,134,980

 

AHEC for Bridgeport

155,707

 

AGENCY TOTAL

76,290,687

     
 

CHARTER OAK STATE COLLEGE

 
 

Operating Expenses

1,400,825

 

Distance Learning Consortium

578,438

 

AGENCY TOTAL

1,979,263

     
 

TEACHERS' RETIREMENT BOARD

 
 

Personal Services

1,679,755

 

Other Expenses

762,046

 

Equipment

1,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Retirement Contributions

214,737,033

 

Retirees Health Service Cost

7,187,896

 

Municipal Retiree Health Insurance Costs

5,649,600

 

AGENCY TOTAL

230,017,330

     
 

REGIONAL COMMUNITY - TECHNICAL

 
 

COLLEGES

 
 

Operating Expenses

129,270,333

 

Tuition Freeze

2,274,658

 

AGENCY TOTAL

131,544,991

     
 

CONNECTICUT STATE UNIVERSITY

 
 

Operating Expenses

138,491,264

 

Tuition Freeze

6,904,180

 

Waterbury-based Degree Program

861,704

 

AGENCY TOTAL

146,257,148

     
 

TOTAL

2,897,302,162

 

EDUCATION, MUSEUMS, LIBRARIES

 
     
 

CORRECTIONS

 
     
 

DEPARTMENT OF CORRECTION

 
 

Personal Services

348,787,502

 

Other Expenses

68,651,710

 

Equipment

99,604

 

Out of State Beds

12,305,406

 

Community Justice Center

5,000,000

 

Workers' Compensation Claims

16,339,142

 

Inmate Medical Services

74,966,615

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Aid to Paroled and Discharged Inmates

50,000

 

Legal Services to Prisoners

780,300

 

Volunteer Services

192,620

 

Community Residential Services

17,579,180

 

Community Non-Residential Services

1,395,451

 

AGENCY TOTAL

546,147,530

     
 

BOARD OF PARDONS

 
 

Other Expenses

34,141

 

Equipment

100

 

AGENCY TOTAL

34,241

     
 

BOARD OF PAROLE

 
 

Personal Services

5,130,878

 

Other Expenses

1,247,829

 

Equipment

16,609

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Community Residential Services

1,872,437

 

Community Non-Residential Services

1,970,808

 

AGENCY TOTAL

10,238,561

     
 

DEPARTMENT OF CHILDREN AND FAMILIES

 
 

Personal Services

214,554,699

 

Other Expenses

31,201,153

 

Equipment

1,000

 

Short Term Residential Treatment

649,242

 

Substance Abuse Screening

1,768,832

 

Workers' Compensation Claims

2,970,057

 

Local Systems of Care

1,180,929

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Health Assessment and Consultation

324,941

 

Grants for Psychiatric Clinics for Children

13,673,602

 

Day Treatment Centers for Children

5,693,910

 

Juvenile Justice Outreach Services

1,828,827

 

Child Abuse and Neglect Intervention

5,552,415

 

Community Emergency Services

176,576

 

Community Based Prevention Programs

2,750,117

 

Family Violence Outreach and Counseling

498,759

 

Support for Recovering Families

1,757,793

 

No Nexus Special Education

6,183,750

 

Family Preservation Services

6,501,272

 

Substance Abuse Treatment

2,687,538

 

Child Welfare Support Services

598,776

 

Board and Care for Children - Adoption

40,534,633

 

Board and Care for Children - Foste

75,603,518

 

Board and Care for Children - Residential

139,678,045

 

Individualized Family Supports

3,656,365

 

Community KidCare

14,884,257

 

AGENCY TOTAL

574,911,006

     
 

COUNCIL TO ADMINISTER THE CHILDREN'S

 
 

TRUST FUND

 
 

Children's Trust Fund

6,341,951

     
 

COUNTY SHERIFFS

 
 

Personal Services

7

     
 

TOTAL

1,137,673,296

 

CORRECTIONS

 
     
 

JUDICIAL

 
     
 

JUDICIAL DEPARTMENT

 
 

Personal Services

212,044,385

 

Other Expenses

57,895,719

 

Equipment

2,191,808

 

Alternative Incarceration Program

35,250,737

 

Justice Education Center, Inc.

232,402

 

Juvenile Alternative Incarceration

21,658,026

 

Juvenile Justice Centers

2,847,224

 

Probate Court

500,000

 

Truancy Services

1,029,994

 

Sheriffs Transition Account

30,840,037

 

AGENCY TOTAL

364,490,332

     
 

STATE MARSHAL COMMISSION

 
 

Personal Services

173,383

 

Other Expenses

55,000

 

Equipment

100

 

AGENCY TOTAL

228,483

     
 

PUBLIC DEFENDER SERVICES COMMISSION

 
 

Personal Services

26,923,750

 

Other Expenses

1,372,816

 

Equipment

74,655

 

Special Public Defenders - Contractual

2,060,000

 

Special Public Defenders - Non-Contractual

3,057,677

 

Expert Witnesses

1,096,335

 

Training and Education

85,795

 

AGENCY TOTAL

34,671,028

     
 

TOTAL

399,389,843

 

JUDICIAL

 
     
 

NON-FUNCTIONAL

 
     
 

MISCELLANEOUS APPROPRIATION TO THE

 
 

GOVERNOR

 
 

Governor's Contingency Account

17,100

     
 

DEBT SERVICE - STATE TREASURER

 
 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Debt Service

989,554,225

 

UConn 2000 - Debt Service

68,107,093

 

CHEFA Day Care Security

2,500,000

 

AGENCY TOTAL

1,060,161,318

     
 

RESERVE FOR SALARY ADJUSTMENTS

 
 

Reserve for Salary Adjustments

34,046,700

     
 

WORKERS' COMPENSATION CLAIMS -

 
 

DEPARTMENT OF ADMINISTRATIVE SERVICES

 
 

Workers' Compensation Claims

10,819,776

     
 

MISCELLANEOUS APPROPRIATIONS

 
 

ADMINISTERED BY THE COMPTROLLER

 
     
 

JUDICIAL REVIEW COUNCIL

 
 

Personal Services

121,895

 

Other Expenses

32,959

 

Equipment

1,000

 

AGENCY TOTAL

155,854

     
 

FIRE TRAINING SCHOOLS

 
 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Willimantic

81,650

 

Torrington

55,050

 

New Haven

36,850

 

Derby

36,850

 

Wolcott

48,300

 

Fairfield

36,850

 

Hartford

65,230

 

Middletown

28,610

 

AGENCY TOTAL

389,390

     
 

MAINTENANCE OF COUNTY BASE FIRE RADIO

 
 

NETWORK

 
 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Maintenance of County Base Fire Radio Network

21,850

     
 

MAINTENANCE OF STATE-WIDE FIRE RADIO

 
 

NETWORK

 
 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Maintenance of State-Wide Fire Radio Network

14,570

     
 

EQUAL GRANTS TO THIRTY-FOUR NON-PROFIT

 
 

GENERAL HOSPITALS

 
 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Equal Grants to Thirty-Four Non-profit General

 
 

Hospitals

34

     
 

POLICE ASSOCIATION OF CONNECTICUT

 
 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Police Association of Connecticut

169,100

     
 

CONNECTICUT STATE FIREFIGHTERS

 
 

ASSOCIATION

 
 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Connecticut State Firefighters Association

197,676

     
 

INTERSTATE ENVIRONMENTAL COMMISSION

 
 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Interstate Environmental Commission

86,250

     
 

REIMBURSEMENTS TO TOWNS FOR LOSS OF

 
 

TAXES ON STATE PROPERTY

 
 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Reimbursement to Towns for Loss of Taxes on

 
 

State Property

63,778,364

     
 

REIMBURSEMENTS TO TOWNS FOR LOSS OF

 
 

TAXES ON PRIVATE TAX-EXEMPT PROPERTY

 
 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Reimbursements to Towns for Loss of Taxes on

 
 

Private Tax-Exempt Property

97,163,154

     
 

UNEMPLOYMENT COMPENSATION

 
 

Other Expenses

3,340,000

     
 

STATE EMPLOYEES RETIREMENT

 
 

CONTRIBUTIONS

 
 

Other Expenses

285,694,490

     
 

HIGHER EDUCATION ALTERNATIVE

 
 

RETIREMENT SYSTEM

 
 

Other Expenses

16,634,046

     
 

PENSIONS AND RETIREMENTS - OTHER

 
 

STATUTORY

 
 

Other Expenses

1,765,000

     
 

JUDGES AND COMPENSATION COMMISSIONERS

 
 

RETIREMENT

 
 

Other Expenses

10,125,658

     
 

INSURANCE - GROUP LIFE

 
 

Other Expenses

4,179,615

     
 

TUITION REIMBURSEMENT - TRAINING AND

 
 

TRAVEL

 
 

Other Current Expenses

490,000

     
 

EMPLOYERS SOCIAL SECURITY TAX

 
 

Other Expenses

183,170,428

     
 

STATE EMPLOYEES HEALTH SERVICE COST

 
 

Other Expenses

289,980,512

     
 

RETIRED STATE EMPLOYEES HEALTH SERVICE

 
 

COST

 
 

Other Expenses

232,272,000

     
 

TOTAL

1,189,627,991

 

MISCELLANEOUS APPROPRIATIONS

 
 

ADMINISTERED BY THE COMPTROLLER

 
     
 

TOTAL

2,294,672,885

 

NON-FUNCTIONAL

 
     
 

TOTAL

12,538,230,964

 

GENERAL FUND

 
     
 

LESS:

 
     
 

Legislative Unallocated Lapses

-1,200,000

 

Estimated Unallocated Lapses

-78,000,000

 

General Personal Services Reduction

-13,500,000

 

General Other Expenses Reductions

-11,000,000

 

DOIT Lapse

-1,500,000

 

Energy Costs

-1,650,000

     
 

NET -

12,431,380,964

 

GENERAL FUND

 

Sec. 12. The following sums are appropriated for the annual period as indicated and for the purposes described.

 

SPECIAL TRANSPORTATION FUND

 
   

2002-2003

     
   

$

     
 

GENERAL GOVERNMENT

 
     
 

STATE INSURANCE AND RISK MANAGEMENT

 
 

BOARD

 
 

Other Expenses

2,457,000

     
 

TOTAL

2,457,000

 

GENERAL GOVERNMENT

 
     
 

REGULATION AND PROTECTION

 
     
 

DEPARTMENT OF MOTOR VEHICLES

 
 

Personal Services

39,622,867

 

Other Expenses

14,030,887

 

Equipment

641,064

 

Insurance Enforcement

514,403

 

AGENCY TOTAL

54,809,221

     
 

TOTAL

54,809,221

 

REGULATION AND PROTECTION

 
     
 

TRANSPORTATION

 
     
 

DEPARTMENT OF TRANSPORTATION

 
 

Personal Services

131,450,727

 

Other Expenses

31,142,486

 

Equipment

1,500,000

 

Minor Capital Projects

350,000

 

Highway & Bridge Renewal-Equipment

4,000,000

 

Highway Planning and Research

2,768,418

 

Handicapped Access Program

8,259,400

 

Hospital Transit for Dialysis

113,000

 

Rail Operations

69,585,798

 

Bus Operations

72,128,068

 

Dial-A-Ride

2,500,000

 

Highway and Bridge Renewal

12,000,000

 

AGENCY TOTAL

335,797,897

     
 

TOTAL

335,797,897

 

TRANSPORTATION

 
     
 

NON-FUNCTIONAL

 
     
 

DEBT SERVICE - STATE TREASURER

 
 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Debt Service

418,206,121

     
 

RESERVE FOR SALARY ADJUSTMENTS

 
 

Reserve for Salary Adjustments

1,454,600

     
 

WORKERS' COMPENSATION CLAIMS -

 
 

DEPARTMENT OF ADMINISTRATIVE SERVICES

 
 

Workers' Compensation Claims

3,347,639

     
 

MISCELLANEOUS APPROPRIATIONS

 
 

ADMINISTERED BY THE COMPTROLLER

 
     
 

UNEMPLOYMENT COMPENSATION

 
 

Other Expenses

275,000

     
 

STATE EMPLOYEES RETIREMENT

 
 

CONTRIBUTIONS

 
 

Other Expenses

40,214,000

     
 

INSURANCE - GROUP LIFE

 
 

Other Expenses

240,000

     
 

EMPLOYERS SOCIAL SECURITY TAX

 
 

Other Expenses

13,432,000

     
 

STATE EMPLOYEES HEALTH SERVICE COST

 
 

Other Expenses

22,075,300

     
 

TOTAL

76,236,300

 

MISCELLANEOUS APPROPRIATIONS

 
 

ADMINISTERED BY THE COMPTROLLER

 
     
 

TOTAL

499,244,660

 

NON-FUNCTIONAL

 
     
 

TOTAL

892,308,778

 

SPECIAL TRANSPORTATION FUND

 
     
 

LESS:

 
     
 

Estimated Unallocated Lapses

-15,000,000

     
 

NET -

877,308,778

 

SPECIAL TRANSPORTATION FUND

 

Sec. 13. The following sums are appropriated for the annual period as indicated and for the purposes described.

 

MASHANTUCKET PEQUOT AND MOHEGAN

 
 

FUND

 
   

2002-2003

     
   

$

     
 

NON-FUNCTIONAL

 
     
 

MISCELLANEOUS APPROPRIATIONS

 
 

ADMINISTERED BY THE COMPTROLLER

 
     
 

MASHANTUCKET PEQUOT AND MOHEGAN

 
 

FUND GRANT

 
 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Grants to Towns

120,000,000

     
 

TOTAL

120,000,000

 

MISCELLANEOUS APPROPRIATIONS

 
 

ADMINISTERED BY THE COMPTROLLER

 
     
 

TOTAL

120,000,000

 

NON-FUNCTIONAL

 
     
 

TOTAL

120,000,000

 

MASHANTUCKET PEQUOT AND MOHEGAN

 
 

FUND

 

Sec. 14. The following sums are appropriated for the annual period as indicated and for the purposes described.

 

SOLDIERS, SAILORS AND MARINES' FUND

 
   

2002-2003

     
   

$

     
 

GENERAL GOVERNMENT

 
     
 

DEPARTMENT OF VETERANS AFFAIRS

 
 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Burial Expenses

4,500

 

Headstones

243,000

 

AGENCY TOTAL

247,500

     
 

TOTAL

247,500

 

GENERAL GOVERNMENT

 
     
 

HUMAN SERVICES

 
     
 

SOLDIERS, SAILORS AND MARINES' FUND

 
 

Personal Services

826,652

 

Other Expenses

451,985

 

Equipment

7,500

 

Award Payments to Veterans

1,930,000

 

AGENCY TOTAL

3,216,137

     
 

TOTAL

3,216,137

 

HUMAN SERVICES

 
     
 

TOTAL

3,463,637

 

SOLDIERS, SAILORS AND MARINES' FUND

 

Sec. 15. The following sums are appropriated for the annual period as indicated and for the purposes described.

 

REGIONAL MARKET OPERATION FUND

 
   

2002-2003

     
   

$

     
 

CONSERVATION AND DEVELOPMENT

 
     
 

DEPARTMENT OF AGRICULTURE

 
 

Personal Services

414,345

 

Other Expenses

313,000

 

Equipment

30,000

 

AGENCY TOTAL

757,345

     
 

TOTAL

757,345

 

CONSERVATION AND DEVELOPMENT

 
     
 

NON-FUNCTIONAL

 
     
 

DEBT SERVICE - STATE TREASURER

 
 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Debt Service

143,967

     
 

TOTAL

143,967

 

NON-FUNCTIONAL

 
     
 

TOTAL

901,312

 

REGIONAL MARKET OPERATION FUND

 

Sec. 16. The following sums are appropriated for the annual period as indicated and for the purposes described.

 

BANKING FUND

 
   

2002-2003

     
   

$

     
 

REGULATION AND PROTECTION

 
     
 

DEPARTMENT OF BANKING

 
 

Personal Services

9,078,375

 

Other Expenses

2,390,399

 

Equipment

134,100

 

Fringe Benefits

3,792,572

 

Indirect Overhead

379,313

 

AGENCY TOTAL

15,774,759

     
 

TOTAL

15,774,759

 

REGULATION AND PROTECTION

 
     
 

TOTAL

15,774,759

 

BANKING FUND

 

Sec. 17. The following sums are appropriated for the annual period as indicated and for the purposes described.

 

INSURANCE FUND

 
   

2002-2003

     
   

$

     
 

REGULATION AND PROTECTION

 
     
 

DEPARTMENT OF INSURANCE

 
 

Personal Services

12,197,414

 

Other Expenses

2,957,011

 

Equipment

197,000

 

Fringe Benefits

5,098,620

 

Indirect Overhead

506,360

 

AGENCY TOTAL

20,956,405

     
 

OFFICE OF THE MANAGED CARE OMBUDSMAN

 
 

Personal Services

289,643

 

Other Expenses

300,351

 

Fringe Benefits

119,277

 

AGENCY TOTAL

709,271

     
 

TOTAL

21,665,676

 

REGULATION AND PROTECTION

 
     
 

TOTAL

21,665,676

 

INSURANCE FUND

 

Sec. 18. The following sums are appropriated for the annual period as indicated and for the purposes described.

 

CONSUMER COUNSEL AND PUBLIC UTILITY

 
 

CONTROL FUND

 
   

2002-2003

     
   

$

     
 

REGULATION AND PROTECTION

 
     
 

OFFICE OF CONSUMER COUNSEL

 
 

Personal Services

1,396,131

 

Other Expenses

489,924

 

Equipment

16,000

 

Fringe Benefits

586,196

 

Indirect Overhead

199,899

 

AGENCY TOTAL

2,688,150

     
 

DEPARTMENT OF PUBLIC UTILITY CONTROL

 
 

Personal Services

11,181,376

 

Other Expenses

2,300,228

 

Equipment

189,810

 

Fringe Benefits

4,711,159

 

Indirect Overhead

160,469

 

Nuclear Energy Advisory Council

12,000

 

AGENCY TOTAL

18,555,042

     
 

TOTAL

21,243,192

 

REGULATION AND PROTECTION

 
     
 

TOTAL

21,243,192

 

CONSUMER COUNSEL AND PUBLIC UTILITY

 
 

CONTROL FUND

 

Sec. 19. The following sums are appropriated for the annual period as indicated and for the purposes described.

 

WORKERS' COMPENSATION FUND

 
   

2002-2003

     
   

$

     
 

REGULATION AND PROTECTION

 
     
 

LABOR DEPARTMENT

 
 

Occupational Health Clinics

706,810

     
 

WORKERS' COMPENSATION COMMISSION

 
 

Personal Services

9,867,856

 

Other Expenses

3,554,183

 

Equipment

365,500

 

Criminal Justice Fraud Unit

450,097

 

Rehabilitative Services

4,541,140

 

Fringe Benefits

3,637,683

 

Indirect Overhead

1,613,524

 

AGENCY TOTAL

24,029,983

     
 

TOTAL

24,736,793

 

REGULATION AND PROTECTION

 
     
 

TOTAL

24,736,793

 

WORKERS' COMPENSATION FUND

 
     

Sec. 20. The following sums are appropriated for the annual period as indicated and for the purposes described.

     
 

CRIMINAL INJURIES COMPENSATION FUND

 
   

2002-2003

     
   

$

     
 

JUDICIAL

 
     
 

JUDICIAL DEPARTMENT

 
 

Criminal Injuries Compensation

1,500,000

     
 

TOTAL

1,500,000

 

JUDICIAL

 
     
 

TOTAL

1,500,000

 

CRIMINAL INJURIES COMPENSATION FUND

 

Sec. 21. The total number of positions which may be filled by any state agency shall not exceed the number of positions recommended by the joint standing committee on appropriations, including any revisions to such recommendation resulting from enactments of the General Assembly, as set forth in the report on the state budget published by the legislative Office of Fiscal Analysis, except upon the recommendation of the Governor and approval of the Finance Advisory Committee. The provisions of this section shall not apply to the constituent units of the State System of Higher Education.

Sec. 22. Moneys received for any specific purpose authorized by statute shall be deemed to be appropriated for such purpose.

Sec. 23. Any appropriation, or portion thereof, made from the General Fund under sections 1 and 11 of this act to any agency, may be transferred at the request of such agency to any other agency by the Governor, with the approval of the Finance Advisory Committee, to take full advantage of federal matching funds, provided both agencies shall certify that the expenditure of such transferred funds by the receiving agency will be for the same purpose as that of the original appropriation or portion thereof so transferred. Any federal funds generated through the transfer of appropriations between agencies may be used for reimbursing General Fund expenditures or for expanding program services or a combination of both as determined by the Governor, with the approval of the Finance Advisory Committee.

Sec. 24. The Secretary of the Office of Policy and Management shall monitor expenditures for Personal Services, during the fiscal years ending June 30, 2002, and June 30, 2003, in order to reduce expenditures for such purpose during each fiscal year by $13,500,000.

Sec. 25. The Secretary of the Office of Policy and Management shall monitor expenditures for Other Expenses, during the fiscal years ending June 30, 2002, and June 30, 2003, in order to reduce expenditures for such purpose during each fiscal year by $11,000,000.

Sec. 26. Notwithstanding the provisions of subsections (a) to (d), inclusive, of section 4-85 of the general statutes and subsection (f) of section 4-89 of the general statutes, the Governor may, with the approval of the Finance Advisory Committee, modify or reduce requisitions for allotments during the fiscal years ending June 30, 2002, and June 30, 2003, in order to achieve collective bargaining and related savings required under this act, any other public or special act, or any collectively bargained agreement.

Sec. 27. (a) Appropriations for Personal Services in sections 1, 2, 11 and 12 of this act may be transferred from agencies to the Reserve for Salary Adjustments account upon the recommendation of the Governor and the approval of the Finance Advisory Committee to reflect a more accurate impact of collective bargaining and related costs.

(b) The appropriations to the Reserve for Salary Adjustments account in sections 1, 2, 11 and 12 of this act, and any transfers to the account pursuant to subsection (a) of this section, may be transferred and necessary additions from the resources of special funds may be made by the Governor to give effect to salary increases, other employee benefits, agency costs related to staff reductions including accrual payments, achievement of agency general personal services reductions, or other personal services adjustments authorized by this act, any other act or other applicable statute.

Sec. 28. (a) That portion of unexpended funds, as determined by the Secretary of the Office of Policy and Management, appropriated in special act 98-6, special act 99-10, and special act 00-13, which relate to collective bargaining agreements and related costs, shall not lapse on June 30, 2001, or June 30, 2002, and such funds shall continue to be available for such purpose during the fiscal years ending June 30, 2002, and June 30, 2003.

(b) That portion of unexpended funds, as determined by the Secretary of the Office of Policy and Management, appropriated in sections 1 and 2 of this act, which relate to collective bargaining agreements and related costs, shall not lapse on June 30, 2002, and such funds shall continue to be available for such purpose during the fiscal year ending June 30, 2003.

Sec. 29. (a) Notwithstanding the provisions of subsections (a) to (d), inclusive, of section 4-85 of the general statutes, the Governor may, whenever any specific appropriation for the payment of workers' compensation claims of a budgeted agency is insufficient to meet the obligations of such agency, with the approval of the Finance Advisory Committee, modify or reduce requisitions for allotments during the fiscal years ending June 30, 2002, and June 30, 2003, in order to achieve savings required from the sale of certain claim liabilities to a private insurer.

(b) Appropriations for Workers' Compensation Claims in sections 1, 2, 11 and 12 of this act may be transferred among such agencies, upon the recommendation of the Governor and the approval of the Finance Advisory Committee, to reflect a more accurate impact of the savings from the sale of certain claim liabilities to a private insurer.

Sec. 30. (a) The unexpended balance of funds appropriated to the State Comptroller in subsection (a) of section 35 of special act 00-13 and carried forward by subsection (b) of said section 35, for Core Financial Systems, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2002, and June 30, 2003.

(b) The unexpended balance of funds appropriated to the State Comptroller in section 1 of special act 99-10, for the State Employees Retirement Data Base, and carried forward by section 44 of special act 00-13, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2002, and June 30, 2003.

Sec. 31. (a) Up to $432,000 of funds appropriated to the Office of Policy and Management in section 11 of special act 99-10, as amended by section 1 of special act 00-13, for Other Expenses, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2002, and June 30, 2003.

(b) The unexpended balance of funds transferred to the Office of Policy and Management, for Other Expenses, in section 13 of public act 00-192, and carried forward by section 13 of public act 00-1 of the June special session, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2002.

(c) The unexpended balance of funds appropriated to the Office of Policy and Management in section 11 of special act 99-10, as amended by section 1 of special act 00-13, for Justice Assistance Grants, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2002, and June 30, 2003.

(d) The unexpended balance of funds appropriated to the Office of Policy and Management in section 11 of special act 99-10, as amended by section 1 of special act 00-13, for PAYMENTS TO LOCAL GOVERNMENTS, Drug Enforcement Program, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2002.

(e) Up to $300,000 of the funds appropriated to the Office of Policy and Management in section 1 of special act 99-10, and carried forward by section 15 of special act 00-13, for P.I.L.O.T. - New Manufacturing Machinery & Equipment, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2002.

(f) The unexpended balance of funds appropriated to the Office of Policy and Management in subsection (a) of section 35 of special act 00-13, and carried forward by subsection (b) of said section, for Health Insurance Consultant, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2002, and June 30, 2003.

(g) The unexpended balance of funds appropriated to the Office of Policy and Management in subsection (a) of section 48 of special act 99-10, and carried forward by subsection (b) of said section, for Litigation Settlement Costs, and the unexpended balance of funds appropriated to said office in subsection (a) of section 35 of special act 00-13, and carried forward by subsection (b) of said section, for Litigation/Settlement, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for Litigation/Settlement during the fiscal years ending June 30, 2002, and June 30, 2003. Said office may transfer such funds to state agencies requiring funds for such purpose.

(h) Up to $100,000 of the funds appropriated to the Office of Policy and Management in section 11 of special act 99-10, as amended by section 1 of special act 00-13, for the High Efficiency Licensing Program, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2002.

(i) The unexpended balance of funds appropriated to the Office of Policy and Management in section 1 of special act 98-6, and carried forward by subsection (d) of section 46 of special act 99-10, and the funds appropriated in section 1 of special act 99-10, and carried forward by section 16(a) of special act 00-13, for Interlocal Agreements, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2002.

(j) Up to $142,000 appropriated to the Office of Policy and Management in section 11 of special act 99-10, as amended by section 1 of special act 00-13, for Children and Youth Development, shall not lapse on June 30, 2001, and such funds shall continue to be available for such purpose during the fiscal year ending June 30, 2002.

(k) The funds appropriated to the Office of Policy and Management in sections 1 and 11 of this act, for Private Providers, may be transferred by said office to state agencies requiring funds for such purpose.

(l) Notwithstanding the provisions of subsections (a) to (d), inclusive, of section 4-85 of the general statutes, the Secretary of the Office of Policy and Management may modify or reduce requisitions for allotments for private provider accounts, during the fiscal years ending June 30, 2002, and June 30, 2003, in order to achieve equalized cost of living adjustments.

Sec. 32. (a) The unexpended balance of funds appropriated to the Department of Administrative Services in section 1 of public act 93-80, as amended by section 1 of public act 94-1 of the May special session, for the development of a hospital billing system, and carried forward by (1) section 34 of special act 95-12, as amended by section 15 of special act 96-8, (2) section 36 of special act 97-21, and (3) section 32 of special act 99-10, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2002, and June 30, 2003.

(b) The unexpended balance of funds appropriated to the Department of Administrative Services in section 1 of special act 95-12, for development of a hospital billing system, and carried forward by (1) section 34 of special act 95-12, as amended by section 15 of special act 96-8, (2) section 36 of special act 97-21, and (3) section 32 of special act 99-10, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2002, and June 30, 2003.

Sec. 33. (a) The unexpended balance of funds appropriated to the Department of Information Technology, for Year 2000 Conversion, in subsection (a) of section 43 of special act 99-10, and carried forward by (1) subsection (b) of said section, and (2) section 21 of special act 00-13, for moving expenses, shall not lapse on June 30, 2001, and shall continue to be available for moving expenses during the fiscal year ending June 30, 2002.

(b) The unexpended balance of funds appropriated to the Department of Information Technology in subsection (a) of section 35 of special act 00-13, for CT Education Technology Initiatives, and carried forward by subsection (b) of said section, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2002.

(c) The unexpended balance of funds appropriated to the Department of Information Technology pursuant to section 72 of special act 00-13, for School Wiring, and subsequently transferred to the Department of Education, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2002.

(d) Notwithstanding the provisions of subsections (a) to (d), inclusive, of section 4-85 of the general statutes, the Governor may, with the approval of the Finance Advisory Committee, modify or reduce requisitions for allotments, revise the total number of positions which may be filled by any state agency during the fiscal years ending June 30, 2002, and June 30, 2003, and transfer funds and positions to the Department of Information Technology, in order to consolidate IT personnel at said department.

(e) Up to $250,000 appropriated to the Department of Information Technology in section 35 of special act 00-13, for CT Education Technology Initiatives, and carried forward by subsection (b) of said section, and transferred to Charter Oak State College for the Connecticut Distance Learning Consortium, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for the On-Line Teacher Training program during the fiscal year ending June 30, 2002.

(f) The unexpended balance of funds appropriated to the Department of Information Technology in subsection (a) of section 35 of special act 00-13, and carried forward by subsection (b) of said section, for the Digital Library, and allocated to the State Library and the Department of Higher Education pursuant to section 80 of said act, shall not lapse on June 30, 2001, and shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2002.

(g) For the fiscal year ending June 30, 2002, the sum of $300,000 received by the Department of Information Technology for pay phone revenues shall be transferred to the Department of Correction to Other Expenses for expanding inmate educational services during said fiscal year.

(h) For the fiscal year ending June 30, 2003, the sum of $300,000 received by the Department of Information Technology for pay phone revenues shall be transferred to the Department of Correction to Other Expenses for expanding inmate educational services during said fiscal year.

Sec. 34. (a) The unexpended balance of funds transferred from the Reserve for Salary Adjustment account in the Special Transportation Fund, to the Department of Motor Vehicles, in section 39 of special act 00-13, for the Commercial Vehicle Information Systems and Networks Project, shall not lapse on June 30, 2002, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2003.

(b) The unexpended balance of funds appropriated to the Department of Motor Vehicles in section 49 of special act 99-10, for the purpose of converting to fully reflective license plates, and carried forward by said section, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2002, and June 30, 2003.

(c) Up to $182,000 appropriated to the Department of Motor Vehicles in section 12 of special act 99-10, as amended by section 2 of special act 00-13, for Personal Services and Other Expenses, shall not lapse on June 30, 2001, and such funds shall be available for expenditure for Other Expenses during the fiscal year ending June 30, 2002.

Sec. 35. (a) The unexpended balance of funds appropriated to the Labor Department in section 1 of special act 99-10, for the Welfare-to-Work Grant Program, and carried forward by section 73 of special act 00-13, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2002.

(b) The sum of $500,000 appropriated to Retired State Employee Health Insurance Cost, for Other Expenses, in section 11 of special act 99-10, as amended by section 1 of special act 00-13, shall not lapse on June 30, 2001. Such funds shall be transferred to the Labor Department and shall be available for expenditure for Jobs First Employment Services during the fiscal year ending June 30, 2002.

(c) The sum of $100,000 appropriated to Retired State Employee Health Insurance Cost, for Other Expenses, and the sum of $400,000 appropriated to Employers Social Security Tax, for Other Expenses, in section 11 of special act 99-10, as amended by section 1 of special act 00-13, shall not lapse on June 30, 2001. Such funds shall be transferred to the Labor Department and shall be available for expenditure for Jobs First Employment Services during the fiscal years ending June 30, 2002, and June 30, 2003.

Sec. 36. The unexpended balance of funds appropriated to the Office of the Medical Examiner, in section 1 of special act 99-1, for Equipment, and carried forward by section 26 of special act 00-13, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2002.

Sec. 37. During each of the fiscal years ending June 30, 2002, and June 30, 2003, $1,000,000 of the federal funds received by the Department of Education, from Part B of the Individuals with Disabilities Education Act (IDEA), shall be transferred to the Department of Mental Retardation, for the Birth-to-Three program in order to carry out Part B responsibilities consistent with the IDEA.

Sec. 38. (a) All funds appropriated to the Department of Social Services, for the Department of Mental Health and Addiction Services/Medicaid Disproportionate Share, shall be expended by the Department of Social Services in such amounts and at such times as prescribed by the Office of Policy and Management. The Department of Social Services shall make disproportionate share payments to hospitals in the Department of Mental Health and Addiction Services for operating expenses and for related fringe benefit expenses. Funds received by the hospitals in the Department of Mental Health and Addiction Services for fringe benefits shall be used to reimburse the Comptroller. All other funds received by the hospitals in the Department of Mental Health and Addiction Services shall be deposited to grants - other than federal accounts. All disproportionate share payments not expended in grants - other than federal accounts shall lapse at the end of the fiscal year.

(b) On or after July 1, 2002, if a federal Medicaid waiver is granted to make the Connecticut Pharmaceutical Assistance Contract to the Elderly program eligible for federal financial participation, a sufficient amount of any such federal financial participation, as determined by the Secretary of the Office of Policy and Management, shall be credited to the Connecticut Pharmaceutical Assistance Contract to the Elderly account for the expansion of eligibility in ConnPACE from 233% to 300% of the federal poverty level, with the remainder of federal financial participation deposited in the General Fund.

(c) Up to $1,200,000 appropriated to the Department of Social Services in section 11 of special act 99-10, as amended by section 1 of special act 00-13, for the Rental Assistance Program in the Housing/Homeless Services account, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2002, and June 30, 2003.

(d) The unexpended balance of funds transferred by the Finance Advisory Committee in October 2000, to the Department of Social Services, for the hospital assistance program, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure during the fiscal years ending June 30, 2002, and June 30, 2003.

Sec. 39. The unexpended balance of funds appropriated to the State Library in subsection (a) of section 43 of special act 99-10, for Relocation of State Archives, and carried forward by subsection (b) of said section and section 30 of special act 00-13, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2002.

Sec. 40. The funds appropriated to The University of Connecticut in section 1 of this act, for Regional Campus Enhancement, shall be expended as follows: (1) The sum of $1,500,000 shall be used for the Stamford Campus; (2) the sum of $2,100,000 shall be used for the Waterbury Campus; and (3) the sum of $400,000 shall be used for the Avery Point Campus.

Sec. 41. The funds appropriated to The University of Connecticut in section 11 of this act, for Regional Campus Enhancement, shall be expended as follows: (1) The sum of $2,600,000 shall be used for the Stamford Campus; (2) the sum of $3,600,000 shall be used for the Waterbury Campus; and (3) the sum of $500,000 shall be used for the Avery Point Campus.

Sec. 42. The unexpended balance of funds appropriated to the Teachers' Retirement Board in subsection (a) of section 43 of special act 99-10, for Computer Software, and carried forward by subsection (b) of said section and section 31 of special act 00-13, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2002.

Sec. 43. (a) Notwithstanding the provisions of section 10-183z of the general statutes, the appropriation to the Teachers' Retirement Fund for the fiscal year ending June 30, 2002, and the fiscal year ending June 30, 2003, shall be at the level of the appropriation for such purpose in section 1 and section 11 of this act.

(b) Notwithstanding the provisions of section 10-183dd of the general statutes, the amount appropriated to the Teachers' Retirement Board, for Retirement Contributions, shall be allocated in one payment made on the fifteenth day of the month of July during the fiscal years ending June 30, 2002, and June 30, 2003.

Sec. 44. The unexpended balance of funds appropriated to the Department of Correction in section 1 of special act 99-10, as amended by section 1 of special act 00-13, for Inmate Medical Services, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2002.

Sec. 45. (a) The unexpended balance of funds appropriated to the Department of Correction in section 1 of special act 99-10, as amended by section 1 of special act 00-13, for Workers' Compensation Claims, and any additional amounts transferred to said account during the fiscal year ending June 30, 2001, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2002.

(b) The sum of $350,000 appropriated to the Department of Correction in section 11 of special act 99-10, as amended by section 1 of special act 00-13, for Personal Services, shall not lapse on June 30, 2001, and such funds shall be transferred to the Office of Policy and Management to Other Expenses, for special projects at the discretion of the Secretary during the fiscal year ending June 30, 2002.

Sec. 46. (a) The unexpended balance of funds appropriated to the Department of Children and Families in subsection (a) of section 35 of special act 00-13 and carried forward by subsection (b) of said section, for Long Lane School Transition, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2002.

(b) Up to $1,000,000 of funds appropriated to the Department of Children and Families in subsection (a) of section 35 of special act 00-13 and carried forward by subsection (b) of said section, for Other Expenses, shall not lapse on June 30, 2001, and such funds shall continue to be available for information technology and support during the fiscal year ending June 30, 2002.

(c) Up to $1,000,000 of funds appropriated to the Department of Children and Families in section 11 of special act 99-10, as amended by section 1 of special act 00-13, for Other Expenses, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for the New Haven lease, renovations and moving costs during the fiscal year ending June 30, 2002.

Sec. 47. (a) The following sums are appropriated from the General Fund for the purposes herein specified, for the fiscal year ending June 30, 2001:

   

2001-2002

2001-2003

   

$

$

       
 

LEGISLATIVE MANAGEMENT

   
 

Other Expenses

75,000

165,000

 

CTN

1,750,000

0

 

Minor Capital Improvements

785,000

0

 

Redistricting

600,000

0

 

AGENCY TOTAL

3,210,000

165,000

       
 

OFFICE OF POLICY AND MANAGEMENT

   
 

Energy Contingency

17,500,000

17,500,000

 

Lease Option for Adriaen's Landing

8,000,000

0

 

Litigation/Settlement

0

2,000,000

 

OTHER THAN PAYMENTS TO LOCAL

   
 

GOVERNMENTS

   
 

Private Provider Infrastructure/Debt Fund

18,000,000

0

 

Arts, Recreation & Culture Grants

10,000,000

0

 

Boundless Playgrounds

1,000,000

0

 

Miscellaneous Grants

6,000,000

0

 

PAYMENTS TO LOCAL GOVERNMENTS

   
 

Relocate Hartford City Offices

6,500,000

0

 

Drug Enforcement Program

1,530,000

0

 

Municipal Revenue Sharing/Impact Aid

31,000,000

0

 

AGENCY TOTAL

99,530,000

19,500,000

       
 

OFFICE OF WORKFORCE COMPETITIVENESS

   
 

Jobs Funnel Projects

2,500,000

0

 

Workforce Development Boards

1,250,000

1,250,000

 

PAYMENTS TO LOCAL GOVERNMENTS

   
 

School to Work

2,000,000

0

 

AGENCY TOTAL

5,750,000

1,250,000

       
 

DEPARTMENT OF ADMINISTRATIVE SERVICES

   
 

Disabilities Outreach Program

50,000

50,000

 

Hospital Billing system

140,000

140,000

 

AGENCY TOTAL

190,000

190,000

       
 

DEPARTMENT OF INFORMATION

   
 

TECHNOLOGY

   
 

CT Technology Initiatives

7,000,000

0

 

Health Insurance Portability & Accountability

0

2,500,000

 

AGENCY TOTAL

7,000,000

2,500,000

       
 

DEPARTMENT OF PUBLIC WORKS

   
 

Minor Capital Improvements

2,000,000

0

 

Capital Projects Revolving Fund Deficit Payment

5,600,000

0

 

AGENCY TOTAL

7,600,000

0

       
 

ATTORNEY GENERAL

   
 

Computer System Upgrade

150,000

0

       
 

PUBLIC SAFETY

   
 

Personal Services

700,000

1,500,000

 

Other Expenses

50,000

200,000

 

One-Time Helicopter Costs

168,760

0

 

AGENCY TOTAL

918,760

1,700,000

       
 

DEPARTMENT OF MOTOR VEHICLES

   
 

Other Expenses

0

1,800,000

 

Equipment

150,000

0

 

AGENCY TOTAL

150,000

1,800,000

       
 

COMMISSION ON FIRE PREVENTION AND

   
 

CONTROL

   
 

Firefighters' Memorial

100,000

0

       
 

LABOR DEPARTMENT

   
 

Project SOAR

1,000,000

0

 

CEIP Phase-Out

1,500,000

1,500,000

 

Workforce Investment Act Business System

0

2,000,000

 

Individualized Development Accounts

400,000

0

 

AGENCY TOTAL

2,900,000

3,500,000

       
 

DEPARTMENT OF ENVIRONMENTAL

   
 

PROTECTION

   
 

Mosquito Control

1,200,000

0

 

Residential Underground Storage Tank Clean-up

16,500,000

0

 

Conservation Officer Radios and Repeaters

250,000

0

 

Open Space - Water Company Land Acquisition

30,000,000

0

 

AGENCY TOTAL

47,950,000

0

       
 

DEPARTMENT OF ECONOMIC AND

   
 

COMMUNITY DEVELOPMENT

   
 

Housing Authorities

0

1,000,000

 

Cluster Initiative

0

4,100,000

 

AGENCY TOTAL

0

5,100,000

       
 

AGRICULTURAL EXPERIMENT STATION

   
 

Mosquito Control

300,000

0

       
 

DEPARTMENT OF MENTAL HEALTH AND

   
 

ADDICTION SERVICES

   
 

Medicaid Rehabilitation Option and Specialty

   
 

Health Care Plan

0

750,000

 

Supportive Housing

0

15,000,000

 

Community Mental Health Strategic Investment

   
 

Fund

0

25,000,000

 

APT Relocation

500,000

500,000

 

Parking for CMHC

400,000

662,000

 

Clinical Work Stations

1,500,000

0

 

Capitalize Pre-Trial Account

600,000

0

 

Study Mental Health Needs of Immigrant Children

50,000

0

 

AGENCY TOTAL

3,050,000

41,912,000

       
 

DEPARTMENT OF TRANSPORTATION

   
 

Transportation Strategy Board

0

50,000,000

 

Dial-A-Ride/Jobs Transportation

0

2,000,000

 

AGENCY TOTAL

0

52,000,000

       
 

DEPARTMENT OF SOCIAL SERVICES

   
 

Other Expenses

0

2,500,000

 

Work Performance Bonus

2,600,000

0

 

OTHER THAN PAYMENTS TO LOCAL

   
 

GOVERNMENTS

   
 

Medicaid Excess Cost

25,000,000

0

 

TFA Supportive Employment

500,000

500,000

 

General Assistance Managed Care Start-Up

500,000

0

 

Christian Community Action/Hill Cooperative

150,000

0

 

Hospital Finance Restructuring Funding

20,518,313

8,607,687

 

Medicaid - CHN

2,000,000

0

 

AGENCY TOTAL

51,268,313

11,607,687

       
 

DEPARTMENT OF EDUCATION

   
 

Reading Institutes

1,000,000

1,000,000

 

Teacher Training

600,000

0

 

OTHER THAN PAYMENTS TO LOCAL

   
 

GOVERNMENTS

   
 

RESC Based Magnet Schools/Interdistricts

2,800,000

0

 

PAYMENTS TO LOCAL GOVERNMENTS

   
 

School Wiring

0

10,000,000

 

Safe Learning Grant

500,000

0

 

School Construction Grants

75,000,000

50,000,000

 

School Accountability

1,000,000

1,000,000

 

Poor Performing Schools

1,400,000

1,400,000

 

AGENCY TOTAL

82,300,000

63,400,000

       
 

STATE LIBRARY

   
 

Digital Library

2,000,000

0

       
 

DEPARTMENT OF HIGHER EDUCATION

   
 

Higher Education State Matching Grant Fund

9,276,000

10,600,000

 

Energy Studies Chair

500,000

0

 

Higher Education Asset Protection Program

650,000

0

 

Education and Health Initiatives

1,500,000

0

 

OTHER THAN PAYMENTS TO LOCAL

   
 

GOVERNMENTS

   
 

Connecticut Futures Fund

2,500,000

0

 

AGENCY TOTAL

14,426,000

10,600,000

       
 

UNIVERSITY OF CONNECTICUT

   
 

Operating Reserves

4,484,307

0

       
 

UNIVERSITY OF CONNECTICUT HEALTH

   
 

CENTER

   
 

Operating Reserves

1,856,673

0

 

Complete Geriatric Partnership

250,000

0

 

AGENCY TOTAL

2,106,673

0

       
 

CHARTER OAK STATE COLLEGE

   
 

Operating Reserves

23,509

0

 

Distance Learning Consortium

2,000,000

0

 

AGENCY TOTAL

2,023,509

0

       
 

REGIONAL COMMUNITY-TECHNICAL

   
 

COLLEGES

   
 

Operating Reserves

3,457,736

0

       
 

CONNECTICUT STATE UNIVERSITY

   
 

Operating Reserves

3,393,621

0

       
 

DEPARTMENT OF CORRECTION

   
 

Inmate Tracking System

1,800,000

0

       
 

DEPARTMENT OF CHILDREN AND FAMILIES

   
       
 

Transition Costs for Connecticut Juvenile

   
 

Training School

1,000,000

0

 

Computerized Case Management System

800,000

0

 

AGENCY TOTAL

1,800,000

0

       
 

JUDICIAL DEPARTMENT

   
 

Spanish Language Interpreter Certification

60,000

0

       
 

WORKERS' COMPENSATION CLAIMS -

   
 

DEPARTMENT OF ADMINISTRATIVE

   
 

SERVICES

   
 

Transfer Claims Liabilities

30,000,000

0

       
 

MISCELLANEOUS APPROPRIATIONS

   
 

ADMINISTERED BY THE COMPTROLLER

   
       
 

MASHANTUCKET PEQUOT AND

   
 

MOHEGAN FUND GRANT

   
 

PAYMENTS TO LOCAL GOVERNMENTS

   
 

Grants to Towns

0

15,000,000

       
 

TOTAL

0

15,000,000

 

MISCELLANEOUS APPROPRIATIONS

   
 

ADMINISTERED BY THE COMPTROLLER

   
       
 

TOTAL

377,918,919

230,224,687

 

GENERAL FUND

   

(b) The funds appropriated to the Office of Policy and Management in subsection (a) of this section, for Energy Contingency, Arts, Recreation & Culture Grants, and Miscellaneous Grants, may be transferred by said office to state agencies requiring funds for such purpose.

(c) The funds appropriated to the Department of Environmental Protection in subsection (a) of this section, for Mosquito Control, may be transferred by said department to state agencies requiring funds for such purpose.

(d) The funds appropriated to the Department of Information Technology in subsection (a) of this section, for Health Insurance Portability & Accountability, may be transferred by said department to state agencies requiring funds for such purpose.

(e) The appropriation in subsection (a) of this section to the State Library for the Digital Library, shall be allocated equally between the State Library and the Department of Higher Education.

(f) The sum of $50,000 appropriated to the Department of Public Works in subsection (a) of this section, for Minor Capital Improvement, shall be transferred to the Capitol Child Development Center.

(g) Up to $250,000 appropriated to the Department of Public Works in subsection (a) of this section, for Minor Capital Improvement may be used by the commissioner for a twenty-four-hour security hub for state buildings.

(h) The sum of $750,000 appropriated to the Department of Information Technology in subsection (a) of this section, for CT Technology Initiatives, shall be used for a grant for technology learning to develop an academy of information technology in conjunction with Norwalk Community-Technical College.

(i) The sum of $180,000 appropriated to the Department of Information Technology in subsection (a) of this section, for CT Technology Initiatives, shall be used for a grant to the Hartford College for Women, for the After-school Computer Learning Academy of the Hartford College for Women.

(j) The sum of $260,000 appropriated to the Department of Information Technology in subsection (a) of this section, for CT Technology Initiatives, shall be available for expenditure by the Commission for Education Technology during the fiscal year ending June 30, 2002, and June 30, 2003.

(k) The sum of $240,000 appropriated to the Department of Information Technology in subsection (a) of this section, for CT Technology Initiatives, shall be available for expenditure by the Department of Information Technology for technical assistance provided to the Commission for Education Technology during the fiscal year ending June 30, 2002, and June 30, 2003.

(l) The sum of $100,000 appropriated to the Department of Information Technology, in subsection (a) of this section, for CT Technology Initiatives, shall be transferred to the Board of Education and Services for the Blind for equipment and software, for an Adaptive Technology Center.

(m) The sum of $600,000 appropriated to the Department of Information Technology, in subsection (a) of this section, for CT Technology Initiatives, shall be transferred to the Department of Education for expansion of digital classrooms in the Regional Vocational-Technical Schools.

(n) The sum of $2,000,000 appropriated to the Department of Transportation in subsection (a) of this section, for Dial-A-Ride/Jobs Transportation, shall be used for jobs access programs to Southeast Connecticut and Dial-A-Ride.

(o) The Commissioner of Education, with the approval of the State Treasurer and the Secretary of the Office of Policy and Management, may allocate up to $5,000,000 of the amount appropriated to the Department of Education in subsection (a) of this section, for School Construction Grants, for reimbursement of the cost of issuance of any refunding bonds issued for the purposes of paying, funding or refunding prior to maturity, all or any part of bonds, notes or other obligations which are eligible for an interest subsidy grant pursuant to sections 10-292c to 10-292n of the general statutes.

(p) The funds appropriated to the Department of Social Services in subsection (a) of this section for Medicaid Excess Costs, may be transferred by said department to state agencies requiring funds for such purpose.

(q) For the fiscal year ending June 30, 2002, reimbursements received by the Department of Social Services for Medicaid Excess Costs made pursuant to subsection (a) of this section, shall be deposited in the General Fund, made available for expenditure, and credited as follows: (1) $2,500,000 to the Connecticut Pharmaceutical Assistance Contract to the Elderly account, to increase, on or after April 1, 2002, the income eligibility for such program for any eligible resident whose annual income, if unmarried, is less than twenty thousand dollars or whose annual income, if married, when combined with that of such resident's spouse, is less than twenty-seven thousand one hundred dollars; (2) $1,000,000 to the State Food Stamp Supplement account for continued intake; (3) the balance to the Medicaid account for the payment of Medicaid claims.

(r) The appropriation to the Office of Policy and Management in subsection (a) of this section for Private Provider Infrastructure/Debt Fund may be transferred by said office to state agencies requiring funds for such purpose.

(s) Up to $100,000 appropriated to the Department of Mental Health and Addiction Services in subsection (a) of this section for the Community Mental Health Strategic Investment Fund, shall be used for a grant to the Jewish Family Services of West Hartford, to enhance mental health services for immigrants.

(t) The sum of $600,000 appropriated to the Department of Education in subsection (a) of this section for Teacher Training, shall be used for stipends to mentors in the Best Mentoring Program.

(u) The sum of $1,000,000 appropriated to the Department of Higher Education in subsection (a) of this section for Education and Health Initiatives, shall be used for a grant to the pilot nursing program run by Saint Joseph College in conjunction with the Capital Community Technical College. The sum of $300,000 appropriated to the Department of Higher Education in subsection (a) of this section for Education and Health Initiatives shall be used for a grant to Gateway Community Technical College to develop a collaborative nursing program.

(v) The sum of $150,000 appropriated to the Department of Motor Vehicles in subsection (a) of this section for Equipment, shall be used at the discretion of the Commissioner of Motor Vehicles to expedite the approval of appropriate school endorsement licenses in order to protect the safety of Connecticut children using school transportation vehicles.

(w) After the accounts for the General Fund have been closed for the fiscal year ending June 30, 2001, if the Comptroller determines that the amount of unappropriated surplus in said fund, after any amounts required by provision of law to be transferred for other purposes have been deducted, is insufficient to provide for the transfer to the Budget Reserve Fund of the amount needed to make the amount in the Budget Reserve Fund equal five per cent of the net General Fund appropriations for the fiscal year ending June 30, 2002, the Secretary of the Office Policy and Management shall reduce each appropriation of $500,000 or more in subsection (a) of this section by the same percentage to allow such transfer to be made, provided such percentage reduction shall not be more than six and one-half per cent of each such appropriation. If such reductions are insufficient to allow such transfer, the appropriation for School Construction in subsection (a) of this section shall be reduced in an amount which will allow such transfer. The provisions of this subsection shall not apply to appropriations for the following:

(1) Arts, Recreation & Culture Grants;

(2) Miscellaneous Grants;

(3) Capitalize Pre-Trial Account;

(4) Work Performance Bonus;

(5) Municipal Revenue Sharing;

(6) Mashantucket Pequot and Mohegan Fund.

(x) The funds appropriated to the Office of Policy and Management in subsection (a) of this section, for Litigation/Settlement, and the funds carried forward in subsection (g) of section 31 of this act, may be transferred by said office to state agencies requiring funds for such purpose.

(y) Up to $1,200,000 in fiscal year 2001-02, and $1,200,000 in fiscal year 2002-03, appropriated to the Department of Transportation in subsection (a) of this section, for the Transportation Strategy Board, shall be paid to each regional planning agency organized under the provisions of chapter 127 of the general statutes, each regional council of governments organized under the provisions of chapter 50 of the general statutes, and each regional council of elected officials organized under the provisions of said chapter 50 in any planning region without a regional planning agency, a grant-in-aid equal to (1) five and three-tenths per cent of such appropriation plus (2) for each agency or council which raises local dues in excess of five and three-tenths per cent of such appropriation, an additional grant in an amount equal to the product obtained by multiplying the appropriation available for the purpose of this subdivision by the following fraction: The amount of dues raised by such agency or council pursuant to section 8-34a, section 4-124f or section 4-124p of the general statutes in excess of five and three-tenths of such appropriation shall be the numerator. The amount of such dues raised by each such agency or council in excess of five and three-tenths per cent of such appropriation shall be added together and the sum shall be the denominator. The sum of $640,000 of said $1,200,000 in fiscal year 2001-02, and the sum of $640,000 of said $1,200,000 in fiscal year 2002-03, shall be used by such agencies and councils for on-going operating costs and the remainder of each such appropriation in such fiscal years shall be used by such agencies and councils to implement the recommendations of the Transportation Strategy Board.

(z) The funds appropriated to the Department of Education in subsection (a) of this section, for RESC Based Magnet Schools, shall, on or before October 1, 2001, be used to provide a supplemental grant to regional educational service centers operating full time or part-time magnet schools as follows: (1) The sum of $750,000 for each such magnet school operating for the first time during the fiscal year ending June 30, 2002; (2) the sum of $300,000 for each such magnet school operating under the jurisdiction of a regional educational service center for the first time or expanded to a new school location during the fiscal year ending June 30, 2001; and (3) the sum of $100,000 for each such magnet school otherwise receiving state funds for the fiscal year ending June 30, 2001 pursuant to subdivision (3) of section 73 of public act 00-187.

(aa) The sum of $50,000 appropriated to the Department of Transportation in subsection (a) of this section, for the Transportation Strategy Board, shall be used as a grant for the Parkville neighborhood busway development and improvements in Hartford.

(bb) (1) The appropriations in subsection (a) of this section contained in the column headed "2001-2002" shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purposes during the fiscal year ending June 30, 2002.

(2) The appropriations in subsection (a) of this section contained in the column headed "2001-2003" shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purposes during the fiscal years ending June 30, 2002, and June 30, 2003.

Sec. 48. The sum of $31,000,000 appropriated in subsection (a) of section 47 of this act to the Office of Policy and Management, for Municipal Revenue Sharing/Impact Aid, shall be distributed as follows:

 

Andover

41,410

 

Ansonia

212,054

 

Ashford

68,437

 

Avon

73,135

 

Barkhamsted

36,253

 

Beacon Falls

52,294

 

Berlin

95,494

 

Bethany

52,258

 

Bethel

114,651

 

Bethlehem

51,786

 

Bloomfield

142,693

 

Bolton

57,524

 

Bozrah

40,609

 

Branford

146,988

 

Bridgeport

1,535,146

 

Bridgewater

31,121

 

Bristol

322,566

 

Brookfield

62,443

 

Brooklyn

124,145

 

Burlington

67,103

 

Canaan

33,914

 

Canterbury

61,989

 

Canton

48,608

 

Chaplin

48,863

 

Cheshire

325,821

 

Chester

40,138

 

Clinton

84,886

 

Colchester

151,875

 

Colebrook

34,333

 

Columbia

46,688

 

Cornwall

38,190

 

Coventry

104,895

 

Cromwell

82,764

 

Danbury

337,334

 

Darien

125,233

 

Deep River

55,115

 

Derby

206,634

 

Durham

67,942

 

Eastford

41,928

 

East Granby

92,878

 

East Haddam

92,250

 

East Hampton

163,512

 

East Hartford

165,233

 

East Haven

296,001

 

East Lyme

196,125

 

Easton

51,923

 

East Windsor

80,906

 

Ellington

93,118

 

Enfield

401,519

 

Essex

45,891

 

Fairfield

377,850

 

Farmington

299,353

 

Franklin

27,448

 

Glastonbury

133,913

 

Goshen

50,119

 

Granby

64,009

 

Greenwich

301,918

 

Griswold

93,862

 

Groton (Town of)

270,123

 

Guilford

102,976

 

Haddam

64,190

 

Hamden

356,890

 

Hampton

41,120

 

Hartford

2,047,371

 

Hartland

36,396

 

Harwinton

52,466

 

Hebron

54,465

 

Kent

52,337

 

Killingly

143,418

 

Killingworth

67,017

 

Lebanon

71,437

 

Ledyard

359,760

 

Lisbon

53,574

 

Litchfield

74,390

 

Lyme

40,763

 

Madison

171,139

 

Manchester

393,752

 

Mansfield

472,523

 

Marlborough

42,462

 

Meriden

445,953

 

Middlebury

55,768

 

Middlefield

49,540

 

Middletown

567,652

 

Milford

218,988

 

Monroe

109,926

 

Montville

428,970

 

Morris

35,007

 

Naugatuck

142,100

 

New Britain

903,514

 

New Canaan

79,646

 

New Fairfield

83,065

 

New Hartford

62,520

 

New Haven

2,160,314

 

Newington

201,303

 

New London

479,448

 

New Milford

182,100

 

Newtown

251,567

 

Norfolk

45,416

 

North Branford

124,924

 

North Canaan

39,134

 

North Haven

134,186

 

North Stonington

298,343

 

Norwalk

400,030

 

Norwich

400,825

 

Old Lyme

82,607

 

Old Saybrook

63,034

 

Orange

90,046

 

Oxford

102,455

 

Plainfield

176,428

 

Plainville

94,603

 

Plymouth

117,553

 

Pomfret

58,190

 

Portland

70,640

 

Preston

327,815

 

Prospect

73,822

 

Putnam

88,801

 

Redding

66,129

 

Ridgefield

137,648

 

Rocky Hill

127,420

 

Roxbury

52,981

 

Salem

60,238

 

Salisbury

49,151

 

Scotland

33,257

 

Seymour

146,109

 

Sharon

67,622

 

Shelton

122,515

 

Sherman

33,492

 

Simsbury

89,474

 

Somers

256,250

 

Southbury

142,469

 

Southington

300,219

 

South Windsor

106,985

 

Sprague

41,961

 

Stafford

135,213

 

Stamford

431,922

 

Sterling

50,448

 

Stonington

90,906

 

Stratford

445,241

 

Suffield

251,837

 

Thomaston

71,817

 

Thompson

100,135

 

Tolland

92,555

 

Torrington

242,980

 

Trumbull

110,693

 

Union

23,302

 

Vernon

177,796

 

Voluntown

66,497

 

Wallingford

315,988

 

Warren

33,643

 

Washington

58,196

 

Waterbury

1,087,312

 

Waterford

98,676

 

Watertown

94,074

 

Westbrook

39,490

 

West Hartford

299,493

 

West Haven

506,160

 

Weston

88,858

 

Westport

136,213

 

Wethersfield

153,079

 

Willington

58,662

 

Wilton

80,509

 

Winchester

118,731

 

Windham

354,327

 

Windsor

146,886

 

Windsor Locks

300,384

 

Wolcott

133,740

 

Woodbridge

100,455

 

Woodbury

80,210

 

Woodstock

81,762

     
 

Total

31,000,000

Sec. 49. The unexpended balance of funds appropriated to the Department of Education in subsection (a) of section 35 of special act 00-13, for School Construction Grants, and carried forward by subsection (b) of said section shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2002.

Sec. 50. (a) The unexpended balance of funds appropriated to Legislative Management in subsection (a) of section 35 of special act 00-13, for Capitol Security Improvement Projects, Flag Restoration and Capitol Child Development Center Playground shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purposes during the fiscal year ending June 30, 2002.

(b) The unexpended balance of funds appropriated to Legislative Management in section 43 of special act 99-10, for Security Cameras and Redistricting, and carried forward by section 28 of special act 00-13, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purposes during the fiscal year ending June 30, 2002.

(c) The unexpended balance of funds appropriated to Legislative Management in section 11 of special act 99-10, as amended by section 1 of special act 00-13, for Other Expenses, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2002.

Sec. 51. (a) The sum of $105,000 appropriated to the Department of Banking, in section 16 of special act 99-10, as amended by section 6 of special act 00-13, for Equipment, for the fiscal year ending June 30, 2001, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purpose for the fiscal, year ending June 30, 2002.

(b) The sum of $250,000 appropriated to the Department of Banking, in section 16 of special act 99-10, as amended by section 6 of special act 00-13, for Other Expenses, for the fiscal year ending June 30, 2001, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purpose for the fiscal year ending June 30, 2002.

Sec. 52. (a) The unexpended balance of funds appropriated to the Department of Higher Education, in section 11 of special act 99-10, as amended by section 1 of special act 00-13, for the Minority Teacher Incentive Program, and the unexpended balance of funds appropriated to said department, in section 11 of special act 99-10, as amended by section 1 of special act 00-13, for the National Service Act, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purposes during the fiscal year ending June 30, 2002.

(b) Notwithstanding the provisions of section 10a-22u of the general statutes, the amount of funds available for expenditure by the Department of Higher Education from the student protection account shall be $187,000 for the fiscal year ending June 30, 2002, and $196,000 for the fiscal year ending June 30, 2003.

Sec. 53. Notwithstanding the provisions of section 4-28f of the general statutes, for the fiscal years ending June 30, 2002, and June 30, 2003, the sum of $800,000 shall be transferred from the Tobacco and Health Trust Fund to the Department of Public Health, for the Children's Health Initiatives, to expand the "Easy Breathing" Asthma Initiative.

Sec. 54. (a) Notwithstanding the provisions of section 4-28f of the general statutes, for the fiscal year ending June 30, 2002, the sum of $100,000 shall be transferred from the Tobacco and Health Trust Fund to the Council to Administer the Children's Trust Fund for the Healthy Families program, and the sum of $150,000 shall be transferred from the Tobacco and Health Trust Fund to the Department of Public Health, for a school based health clinic in Norwich.

(b) Notwithstanding the provisions of section 4-28f of the general statutes, for the fiscal year ending June 30, 2003, the sum of $300,000 shall be transferred from the Tobacco and Health Trust Fund to the Council to Administer the Children's Trust Fund for the Healthy Families program, and the sum of $200,000 shall be transferred from the Tobacco and Health Trust Fund to the Department of Public Health, for a school based health clinic in Norwich.

(c) Notwithstanding the provisions of section 4-28f of the general statutes, for the fiscal year ending June 30, 2002, and June 30, 2003, the sum of $375,000 shall be transferred from the Tobacco and Health Trust Fund to the Department of Mental Health and Addiction Services for grants, to be divided equally, among the Regional Action Councils for the purposes of tobacco related health, education and prevention.

(d) Notwithstanding the provisions of section 4-28f of the general statutes, for the fiscal year ending June 30, 2002, the sum of $2,500,000 shall be transferred from the Tobacco and Health Trust Fund to the Department of Social Services, for the Connecticut Pharmaceutical Assistance Contract to the Elderly account, to increase, on or after April 1, 2002, the income eligibility for such program for any eligible resident whose annual income, if unmarried, is less than twenty thousand dollars or whose annual income, if married, when combined with that of such resident's spouse, is less than twenty-seven thousand one hundred dollars.

Sec. 55. Notwithstanding the provisions of the general statutes, on June 29, 2001, the Comptroller shall deposit into the Emergency Spill Response account established under section 22a-451 of the general statutes, $6,000,000 of the amount of the funds received by the state from the tax imposed under chapter 227 of the general statutes.

Sec. 56. Notwithstanding the provisions of the general statutes, for the fiscal years ending June 30, 2002, and June 30, 2003, the Comptroller shall deposit into the Emergency Spill Response account established under section 22a-451 of the general statutes, $8,000,000 of the amount of the funds received by the state from the tax imposed under chapter 227 of the general statutes.

Sec. 57. (a) Notwithstanding the provisions of section 4-28f of the general statutes, for the fiscal year ending June 30, 2002, the sum of $450,000 shall be transferred from the Tobacco and Health Trust Fund to the Department of Mental Health and Addiction Services, for SYNAR Enforcement activities.

(b) Notwithstanding the provisions of section 4-28f of the general statutes, for the fiscal year ending June 30, 2003, the sum of $472,000 shall be transferred from the Tobacco and Health Trust Fund to the Department of Mental Health and Addiction Services, for SYNAR Enforcement activities.

Sec. 58. (a) Notwithstanding the provisions of section 4-28f of the general statutes, for the fiscal year ending June 30, 2002, the sum of $221,550 shall be transferred from the Tobacco and Health Trust Fund to the Department of Revenue Services to implement the provisions of sections 4-28h to 4-28j, inclusive, of the general statutes.

(b) Notwithstanding the provisions of section 4-28f of the general statutes, for the fiscal year ending June 30, 2003, the sum of $118,531 shall be transferred from the Tobacco and Health Trust Fund to the Department of Revenue Services to implement the provisions of sections 4-28h to 4-28j, inclusive, of the general statutes.

Sec. 59. Notwithstanding the provisions of subsection (d) of section 4-28e of the general statutes, the funds made available for expenditure by said subsection shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purposes during the fiscal year ending June 30, 2002.

Sec. 60. Up to $547,188 appropriated to the Department of Social Services in section 11 of special act 99-10, as amended by section 1 of special act 00-13, for Other Expenses, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure to reimburse federal food stamp and employment and training expenses during the fiscal year ending June 30, 2002.

Sec. 61. The provisions of sections 24 to 26, inclusive, of this act shall not apply to the constituent units of the State System of Higher Education.

Sec. 62. Up to $200,000 of funds appropriated to the Secretary of the State in section 11 of special act 99-10, as amended by section 1 of special act 00-13, for Other Expenses, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for the Campaign Finance Information System during the fiscal year ending June 30, 2002.

Sec. 63. The unexpended balance of funds appropriated to the Board of Education and Services for the Blind in section 11 of special act 99-10, as amended by section 1 of special act 00-13, for Other Expenses, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purpose to implement the consultant's recommendations regarding the Industries Program during the fiscal year ending June 30, 2002.

Sec. 64. The sum of $350,000 appropriated to the Department of Correction in section 11 of special act 99-10, as amended by section 1 of special act 00-13, for Personal Services, shall be transferred to the Office of Policy and Management to provide a grant to the International Festival of Arts and Ideas and shall be available for expenditure for such purpose during the fiscal year ending June 30, 2002.

Sec. 65. The Comptroller is authorized to write off as uncollectible bad debt, the receivable numbered 873, dated November, 1994, between the Labor Department and the Department of Public Works.

Sec. 66. The unexpended balance of funds appropriated to the Labor Department in section 1 of special act 00-13 for the Workforce Investment Act, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2002.

Sec. 67. (a) The unexpended balance of funds appropriated to the Office of Workforce Competitiveness in section 1 of special act 00-13, for CETC Workforce, shall not lapse on June 30, 2001, and such funds shall continue to be available for such purpose during the fiscal year ending June 30, 2002.

(b) The unexpended balance of funds appropriated to the Office of Workforce Competitiveness in section 1 of special act 00-13, for CETC Workforce, and subsequently transferred to the Labor Department for CETC Workforce, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2002.

Sec. 68. (a) Up to the following sums appropriated to the following agencies in section 11 of special act 99-10, as amended by section 1 of special act 00-13, for Other Expenses, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2002.

   

$

 

Department of Public Works

9,255

 

Department of Public Safety

28,246

 

Military Department

56,835

 

Commission on Fire Prevention and Control

12,409

 

Labor Department

8,883

 

Agricultural Experiment Station

3,740

 

Department of Mental Retardation

35,610

 

Department of Mental Health and

 
 

Addiction Services

10,859

 

Department of Education

172,000

 

Department of Correction

1,202,975

 

Department of Children and Families

36,911

 

Judicial Department

108,396

(b) Up to $7,904 appropriated to the Department of Motor Vehicles in section 12 of special act 99-10, as amended by section 2 of special act 00-13, for Other Expenses, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2002.

Sec. 69. Up to $80,000 appropriated to the State Treasurer, in section 1 of special act 99-10, and carried forward by section 43 of special act 00-13, for Equipment, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2002.

Sec. 70. The unexpended balance of funds transferred to the Judicial Department pursuant to section 32 of special act 00-13, for the Sheriffs Transition account, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2002.

Sec. 71. The unexpended balance of funds appropriated to the Department of Transportation in section 12 of special act 99-10, as amended by section 2 of special act 00-13, for Other Expenses, shall not lapse on June 30, 2001, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2002.

Sec. 72. The unexpended balance of funds appropriated to the Department of Insurance in section 7 of special act 99-10, and carried forward in section 50 of special act 00-13, for Other Expenses, shall not lapse on June 30, 2001, and such funds shall continue to be available for such purpose during the fiscal year ending June 30, 2002.

Sec. 73. Notwithstanding the provisions of section 10-263c of the general statutes, for the fiscal years ending June 30, 2002, and June 30, 2003, the appropriation in sections 1 and 11, for Transitional School Districts, shall be divided equally between the transitional school district towns that receive less than $250,000 in additional funding in the educational cost sharing grant due to the phase-out of the cap.

Sec. 74. Notwithstanding the provisions of section 22a-165a of the general statutes, the sum of $6,500,000 in the Low-Level Radioactive Waste Management Fund, shall be credited to the resources of the General Fund.

Sec. 75. The appropriations in section 1 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - GENERAL FUND

 

Taxes

2001-2002

 
 

Personal Income

$4,841,400,000

 

Sales & Use

3,193,700,000

 

Corporation

501,200,000

 

Public Service

189,700,000

 

Inheritance & Estate

210,000,000

 

Insurance

192,000,000

 

Cigarette

117,000,000

 

Real Estate Conveyance

110,000,000

 

Oil Companies

61,800,000

 

Alcoholic Beverages

41,000,000

 

Admissions and Dues

25,300,000

 

Miscellaneous

36,100,000

 

Total Taxes

9,519,200,000

 

Refunds of Taxes

(751,000,000)

 

R & D Credit Exchange

(14,000,000)

 

Net General Fund Taxes

8,754,200,000

 
     
 

Other Revenue

 
 

Transfers - Special Revenue

265,200,000

 

Indian Gaming Payments

360,000,000

 

Licenses, Permits, Fees

128,200,000

 

Sales of Commodities & Services

28,800,000

 

Rents, Fines & Escheats

51,200,000

 

Investment Income

62,700,000

 

Miscellaneous

128,000,000

 

Total Other Revenue

1,024,100,000

 

Refunds of Payments

(500,000)

 

Net Total Other Revenue

1,023,600,000

 
     
 

Other Sources

 
 

Federal Grants

2,144,300,000

 

Transfer from Tobacco Settlement Fund

120,000,000

 

Transfer to Mashantucket Pequot and Mohegan Fund

(148,000,000)

 

Total Other Sources

2,116,300,000

 
     
 

Total General Fund Revenue

11,894,100,000

Sec. 76. The appropriations in section 2 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - SPECIAL TRANSPORTATION FUND

 

Taxes

2001-2002

 
 

Motor Fuels

$413,900,000

 

Oil Companies Tax

46,000,000

 

Sales Tax DMV

60,000,000

 

Refunds of Taxes

(5,500,000)

 

Total Taxes

514,400,000

 
     
 

Other Sources

 
 

Motor Vehicle Receipts

197,300,000

 

Licenses, Permits, Fees

123,000,000

 

Interest Income

37,000,000

 

Federal Grants

3,000,000

 

Transfers to Conservation Fund

(3,000,000)

 

Transfer to Emissions Enterprise Fund

(6,500,000)

 

Total Other Sources

350,800,000

 
 

Refunds of Payments

(2,800,000)

 

Net Total Other Sources

348,000,000

 
     
 

Total Special Transportation Fund Revenue

862,400,000

Sec. 77. The appropriations in section 3 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - MASHANTUCKET PEQUOT AND MOHEGAN FUND

   

2001-2002

 

Transfers from General Fund

$148,000,000

 

Total Mashantucket Pequot and Mohegan Fund

148,000,000

Sec. 78. The appropriations in section 4 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - SOLDIERS', SAILORS' AND MARINES' FUND

   

2001-2002

 

Investment Income

$3,500,000

 

Total Soldiers', Sailors' and Marines' Fund

3,500,000

Sec. 79. The appropriations in section 5 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - REGIONAL MARKET OPERATION FUND

   

2001-2002

 

Rentals

$900,000

 

Total Regional Market Operation Fund

900,000

Sec. 80. The appropriations in section 6 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - BANKING FUND

   

2001-2002

 

Fees and Assessments

$15,200,000

 

Total Banking Fund

15,200,000

Sec. 81. The appropriations in section 7 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - INSURANCE FUND

   

2001-2002

 

Assessments

$21,500,000

 

Total Insurance Fund

21,500,000

Sec. 82. The appropriations in section 8 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - CONSUMER COUNSEL
AND PUBLIC UTILITY CONTROL FUND

   

2001-2002

 

Fees and Assessments

$20,500,000

 

Total Consumer Counsel and Public Utility

 
 

Control Fund

20,500,000

Sec. 83. The appropriations in section 9 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - WORKERS' COMPENSATION FUND

   

2001-2002

 

Fees and Assessments

$23,700,000

 

Total Workers' Compensation Fund

23,700,000

Sec. 84. The appropriations in section 10 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - CRIMINAL INJURIES COMPENSATION FUND

   

2001-2002

 

Restitutions

$1,900,000

 

Total Criminal Injuries Compensation Fund

1,900,000

Sec. 85. The appropriations in section 11 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - GENERAL FUND

 

Taxes

2002-2003

 
 

Personal Income

$ 5,109,900,000

 

Sales & Use

3,317,600,000

 

Corporation

531,500,000

 

Public Service

199,800,000

 

Inheritance & Estate

166,000,000

 

Insurance

198,300,000

 

Cigarette

114,100,000

 

Real Estate Conveyance

111,100,000

 

Oil Companies

61,000,000

 

Alcoholic Beverages

41,000,000

 

Admissions and Dues

25,800,000

 

Miscellaneous

35,300,000

 

Total Taxes

9,911,400,000

 

Refunds of Taxes

(790,000,000)

 

R & D Credit Exchange

(14,000,000)

 

Net General Fund Taxes

9,107,400,000

 
     
 

Other Revenue

 
 

Transfers - Special Revenue

270,500,000

 

Indian Gaming Payments

370,000,000

 

Licenses, Permits, Fees

124,200,000

 

Sales of Commodities & Services

30,000,000

 

Rents, Fines & Escheats

52,400,000

 

Investment Income

61,200,000

 

Miscellaneous

136,200,000

 

Total Other Revenue

1,044,500,000

 

Refunds of Payments

(500,000)

 

Net Total Other Revenue

1,044,000,000

 
     
 

Other Sources

 
 

Federal Grants

2,266,600,000

 

Transfer from Tobacco Settlement Fund

121,000,000

 

Transfer to Mashantucket Pequot andMohegan Fund

(107,000,000)

 

Total Other Sources

2,280,600,000

 
     
 

Total General Fund Revenue

12,432,000,000

Sec. 86. The appropriations in section 12 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - SPECIAL TRANSPORTATION FUND

 

Taxes

2002-2003

 
 

Motor Fuels

$418,300,000

 

Oil Companies Tax

46,000,000

 

Sales Tax DMV

62,000,000

 

Refunds of Taxes

(5,600,000)

 

Total Taxes

520,700,000

 
     
 

Other Sources

 
 

Motor Vehicle Receipts

198,000,000

 

Licenses, Permits, Fees

131,300,000

 

Interest Income

37,000,000

 

Federal Grants

3,000,000

 

Transfers to Conservation Fund

(3,000,000)

 

Transfer to Emissions Enterprise Fund

(6,500,000)

 

Total Other Sources

359,800,000

 
 

Refunds of Payments

(2,800,000)

 

Net Total Other Sources

357,000,000

 
     
 

Total Special Transportation Fund Revenue

877,700,000

Sec. 87. The appropriations in section 13 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - MASHANTUCKET PEQUOT AND MOHEGAN FUND

   

2002-2003

 

From FY 00-01 Surplus

$ 15,000,000

 

FY 01-02 End of Year Balance

13,000,000

 

Transfers from General Fund

107,000,000

 

Total Mashantucket Pequot and Mohegan Fund

135,000,000

Sec. 88. The appropriations in section 14 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - SOLDIERS', SAILORS' AND MARINES' FUND

   

2002-2003

 

Investment Income

$3,500,000

 

Total Soldiers', Sailors' and Marines' Fund

3,500,000

Sec. 89. The appropriations in section 15 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - REGIONAL MARKET OPERATION FUND

   

2002-2003

 

Rentals

$1,000,000

 

Total Regional Market Operation Fund

1,000,000

Sec. 90. The appropriations in section 16 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - BANKING FUND

   

2002-2003

 

Fees and Assessments

$16,000,000

 

Total Banking Fund

16,000,000

Sec. 91. The appropriations in section 17 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - INSURANCE FUND

   

2002-2003

 

Fees and Assessments

$21,700,000

 

Total Insurance Fund

21,700,000

Sec. 92. The appropriations in section 18 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - CONSUMER COUNSEL
AND PUBLIC UTILITY CONTROL FUND

   

2002-2003

 

Fees and Assessments

$21,300,000

 

Total Consumer Counsel and Public Utility

 
 

Control Fund

21,300,000

Sec. 93. The appropriations in section 19 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - WORKERS' COMPENSATION FUND

   

2002-2003

 

Fees and Assessments

$24,800,000

 

Total Workers' Compensation Fund

24,800,000

Sec. 94. The appropriations in section 20 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - CRIMINAL INJURIES COMPENSATION FUND

   

2002-2003

 
 

Restitutions

$1,900,000

 

Total Criminal Injuries Compensation Fund

1,900,000

 

Sec. 95. This act shall take effect from its passage, except that sections 1 to 46, inclusive, sections 49 to 54, inclusive, sections 56 to 64, inclusive, sections 66 to 73, inclusive, and sections 75 to 94, inclusive, shall take effect July 1, 2001.

Approved June 29, 2001