House Bill No. 7603

November 15 Special Session, Special Act No. 01-1

AN ACT CONCERNING APPROPRIATIONS AND BOND AUTHORIZATIONS.

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

Section 1. Section 1 of special act 01-1 of the June special session is amended to read as follows:

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]

7,624,698

 

Other Expenses

603,582

 
 

Equipment

133,504

 
 

AGENCY TOTAL

[9,011,784]

8,361,784

       
 

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]

59,162,310

 

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]

504,222

 

Equipment

1,000

 
 

AGENCY TOTAL

[3,929,333]

3,199,333

       
 

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]

732,973

 

Other Expenses

80,477

 
 

Equipment

1,000

 
 

AGENCY TOTAL

[819,450]

814,450

       
 

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]

3,350,230

 

Other Expenses

416,876

 
 

Equipment

1,000

 
 

AGENCY TOTAL

[3,918,106]

3,768,106

       
 

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]

19,014,700

       
 

DEPARTMENT OF REVENUE SERVICES

   
 

Personal Services

50,854,861

 
 

Other Expenses

[10,259,689]

10,159,689

 

Equipment

1,000

 
 

Collection and Litigation Contingency Fund

455,000

 
 

AGENCY TOTAL

[61,570,550]

61,470,550

       
 

DIVISION OF SPECIAL REVENUE

   
 

Personal Services

[7,583,036]

7,264,036

 

Other Expenses

1,824,434

 
 

Equipment

1,000

 
 

AGENCY TOTAL

[9,408,470]

9,089,470

       
 

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]

113,069

 

Drugs Don't Work

[475,000]

427,500

 

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]

1,746,107

 

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]

1,273,348

 

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]

170,697,610

       
 

DEPARTMENT OF VETERANS AFFAIRS

   
 

Personal Services

[22,284,632]

21,884,632

 

Other Expenses

5,906,995

 
 

Equipment

2,000

 
 

AGENCY TOTAL

[28,193,627]

27,793,627

       
 

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]

18,232,494

 

Other Expenses

2,881,613

 
 

Equipment

1,000

 
 

Loss Control Risk Management

[537,250]

407,250

 

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]

27,599,765

       
 

DEPARTMENT OF INFORMATION TECHNOLOGY

   
 

Personal Services

[1,602,929]

1,522,929

 

Other Expenses

4,202,944

 
 

Equipment

1,000

 
 

Automated Personnel System

[1,927,233]

1,827,233

 

AGENCY TOTAL

[7,734,106]

7,554,106

       
 

DEPARTMENT OF PUBLIC WORKS

   
 

Personal Services

6,058,415

 
 

Other Expenses

5,956,972

 
 

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]

35,229,519

 

Other Expenses

[2,816,139]

2,766,139

 

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]

40,441,090

       
 

CRIMINAL JUSTICE COMMISSION

   
 

Other Expenses

1,195

 
       
 

TOTAL

[462,690,329]

459,148,094

 

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]

250,000

 

Workers' Compensation Claims

2,010,514

 
 

OTHER THAN PAYMENTS TO LOCAL

   
 

GOVERNMENTS

   
 

Civil Air Patrol

38,692

 
 

AGENCY TOTAL

[137,021,375]

136,771,375

       
 

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]

10,222,670

 

Other Expenses

1,150,539

 
 

Equipment

1,000

 
 

AGENCY TOTAL

[11,435,209]

11,374,209

       
 

LABOR DEPARTMENT

   
 

Personal Services

[9,552,598]

9,352,598

 

Other Expenses

948,336

 
 

Equipment

2,000

 
 

Workforce Investment Act

23,656,282

 
 

Vocational and Manpower Training

[2,003,082]

1,703,082

 

Summer Youth Employment

732,646

 
 

Jobs First Employment Services

15,266,658

 
 

Opportunity Industrial Centers

592,955

 
 

Opportunity Certificate and AEITC

[727,000]

391,000

 

AGENCY TOTAL

[53,481,557]

52,645,557

       
 

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]

5,442,634

 

Other Expenses

568,867

 
 

Equipment

1,000

 
 

Martin Luther King, Jr. Commission

7,000

 
 

Human Rights Referees

915,000

 
 

AGENCY TOTAL

[7,220,501]

6,934,501

       
 

OFFICE OF PROTECTION AND ADVOCACY FOR

   
 

PERSONS WITH DISABILITIES

   
 

Personal Services

[2,383,783]

2,323,783

 

Other Expenses

428,274

 
 

Equipment

1,800

 
 

AGENCY TOTAL

[2,813,857]

2,753,857

       
 

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]

223,174,211

 

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]

310,000

 

WIC Coupon Program for Fresh Produce

85,371

 
 

AGENCY TOTAL

[5,561,932]

5,436,932

       
 

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]

1,018,636

 

Other Expenses

97,099

 
 

Equipment

1,000

 
 

AGENCY TOTAL

[1,166,735]

1,116,735

       
 

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]

5,229,791

 

Other Expenses

427,265

 
 

Equipment

1,000

 
 

Mosquito Control

207,669

 
 

Wildlife Fertility Control

 

125,000

 

AGENCY TOTAL

[5,905,725]

5,990,725

       
 

TOTAL

[75,131,301]

75,041,301

 

CONSERVATION AND DEVELOPMENT

   
       
 

HEALTH AND HOSPITALS

   
       
 

DEPARTMENT OF PUBLIC HEALTH

   
 

Personal Services

[29,585,371]

29,385,371

 

Other Expenses

[6,355,166]

6,599,166

 

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]

1,707,710

 

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]

77,556,506

       
 

OFFICE OF HEALTH CARE ACCESS

   
 

Personal Services

[2,592,578]

2,515,578

 

Other Expenses

[434,368]

415,368

 

Equipment

2,000

 
 

AGENCY TOTAL

[3,028,946]

2,932,946

       
 

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]

273,210,739

 

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]

694,212,922

       
 

DEPARTMENT OF MENTAL HEALTH AND

   
 

ADDICTION SERVICES

   
 

Personal Services

[152,186,187]

151,986,187

 

Other Expenses

25,923,436

 
 

Equipment

1,000

 
 

Housing Supports and Services

4,592,630

 
 

Managed Service System

[17,210,542]

16,710,542

 

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]

612,631

 

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]

430,749,341

       
 

PSYCHIATRIC SECURITY REVIEW BOARD

   
 

Personal Services

249,826

 
 

Other Expenses

50,522

 
 

Equipment

1,000

 
 

AGENCY TOTAL

301,348

 
       
 

TOTAL

[1,213,621,567]

1,210,488,073

 

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]

112,119,755

 

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]

47,939,596

 

HUSKY Program

17,991,470

 
 

OTHER THAN PAYMENTS TO LOCAL

   
 

GOVERNMENTS

   
 

Vocational Rehabilitation

7,068,478

 
 

Medicaid

[2,454,317,778]

2,453,317,778

 

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]

17,600,000

 

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]

3,486,028,430

       
 

TOTAL

[3,494,428,430]

3,486,028,430

 

HUMAN SERVICES

   
       
 

EDUCATION, MUSEUMS, LIBRARIES

   
       
 

DEPARTMENT OF EDUCATION

   
 

Personal Services

[109,788,717]

109,588,717

 

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]

2,816,547

 

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]

1,600,000

 

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]

81,774,351

 

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

 
 

Extended School Hours and Support Programs

 

79,718

 

Youth Service Bureaus

2,926,109

 
 

OPEN Choice Program

[7,100,000]

7,028,000

 

Lighthouse Schools

300,000

 
 

Transitional School Districts

1,000,000

 
 

Early Reading Success

[705,544]

2,235,544

 

Magnet Schools

[33,341,170]

33,041,170

 

Supplemental Education Aid

9,000,000

 
 

AGENCY TOTAL

[1,941,437,005]

1,939,515,005

       
 

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]

734,962

 

Other Expenses

165,686

 
 

Equipment

1,000

 
 

Part-time Interpreters

200,000

 
 

AGENCY TOTAL

[1,151,648]

1,101,648

       
 

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]

2,853,311

 

Support Cooperating Library Service Units

778,971

 
 

Connecticut Educational Telecommunications

   
 

Corporation

753,045

 
 

PAYMENTS TO LOCAL GOVERNMENTS

   
 

Grants to Public Libraries

[472,109]

447,109

 

Connecticard Payments

[726,028]

676,028

 

AGENCY TOTAL

[14,561,345]

14,436,345

       
 

DEPARTMENT OF HIGHER EDUCATION

   
 

Personal Services

[2,252,537]

2,212,537

 

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]

50,930,837

       
 

UNIVERSITY OF CONNECTICUT

   
 

Operating Expenses

[182,441,260]

181,991,300

 

Tuition Freeze

4,991,458

 
 

Regional Campus Enhancement

[4,000,000]

3,990,500

 

AGENCY TOTAL

[191,432,718]

190,973,258

       
 

UNIVERSITY OF CONNECTICUT HEALTH

   
 

CENTER

   
 

Operating Expenses

[73,827,419]

73,643,761

 

AHEC for Bridgeport

152,760

 
 

AGENCY TOTAL

[73,980,179]

73,796,521

       
 

CHARTER OAK STATE COLLEGE

   
 

Operating Expenses

[1,313,358]

1,310,124

 

Distance Learning Consortium

536,514

 
 

AGENCY TOTAL

[1,849,872]

1,846,638

       
 

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]

121,722,508

 

Tuition Freeze

2,236,923

 
 

AGENCY TOTAL

[124,272,315]

123,959,431

       
 

CONNECTICUT STATE UNIVERSITY

   
 

Operating Expenses

[131,248,257]

130,922,606

 

Tuition Freeze

6,693,755

 
 

Waterbury-based Degree Program

[712,683]

710,990

 

AGENCY TOTAL

[138,654,695]

138,327,351

       
 

TOTAL

[2,772,305,139]

2,768,880,559

 

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]

11,978,289

 

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]

519,718,102

       
 

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]

203,659,511

 

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]

133,134,493

 

Individualized Family Supports

3,702,330

 
 

Community KidCare

8,280,500

 
 

AGENCY TOTAL

[550,317,410]

548,717,410

       
 

COUNCIL TO ADMINISTER THE CHILDREN'S

   
 

TRUST FUND

   
 

Children's Trust Fund

[5,317,397]

5,267,397

       
 

COUNTY SHERIFFS

   
 

Personal Services

7

 
       
 

TOTAL

[1,085,514,138]

1,083,664,138

 

CORRECTIONS

   
       
 

JUDICIAL

   
       
 

JUDICIAL DEPARTMENT

   
 

Personal Services

[200,493,152]

199,993,152

 

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]

29,635,438

 

AGENCY TOTAL

[350,311,116]

349,211,116

       
 

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]

25,693,831

 

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]

33,475,917

       
 

TOTAL

[384,111,638]

382,911,638

 

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]

960,117,505

 

UConn 2000 - Debt Service

57,320,733

 
 

CHEFA Day Care Security

2,500,000

 
 

AGENCY TOTAL

[1,031,415,238]

1,019,938,238

       
 

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]

2,179,041,533

 

NON-FUNCTIONAL

   
       
 

TOTAL

[11,997,800,596]

11,962,540,287

 

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]

11,858,690,287

 

GENERAL FUND

   

Sec. 2. Subsection (a) of section 47 of special act 01-1 of the June special session is amended to read as follows:

(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]

1,611,549

0

 
 

Minor Capital Improvements

[785,000]

385,595

0

 
 

Redistricting

[600,000]

564,531

0

 
 

AGENCY TOTAL

[3,210,000]

2,561,675

[165,000]

 
           
 

OFFICE OF POLICY AND MANAGEMENT

       
 

Energy Contingency

[17,500,000]

13,465,493

[17,500,000]

11,865,493

 

Lease Option for Adriaen's Landing

[8,000,000]

7,527,082

0

 
 

Litigation/Settlement

0

 

[2,000,000]

1,131,771

 

OTHER THAN PAYMENTS TO LOCAL

       
 

GOVERNMENTS

       
 

Private Provider Infrastructure/Debt Fund

[18,000,000]

4,500,000

0

 
 

Arts, Recreation & Culture Grants

[10,000,000]

9,000,000

0

 
 

Boundless Playgrounds

[1,000,000]

940,885

0

 
 

Miscellaneous Grants

[6,000,000]

4,000,000

0

 
 

PAYMENTS TO LOCAL GOVERNMENTS

       
 

Relocate Hartford City Offices

[6,500,000]

6,115,754

0

 
 

Drug Enforcement Program

[1,530,000]

1,439,554

0

 
 

Municipal Revenue Sharing/Impact Aid

31,000,000

 

0

 
 

AGENCY TOTAL

[99,530,000]

77,988,768

[19,500,000]

12,997,264

           
 

OFFICE OF WORKFORCE COMPETITIVENESS

       
 

Jobs Funnel Projects

[2,500,000]

2,202,213

0

 
 

Workforce Development Boards

[1,250,000]

926,107

[1,250,000]

926,106

 

PAYMENTS TO LOCAL GOVERNMENTS

       
 

School to Work

[2,000,000]

1,081,771

0

 
 

AGENCY TOTAL

[5,750,000]

4,210,091

[1,250,000]

926,106

           
 

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]

2,086,197

0

 
 

Health Insurance Portability & Accountability

0

 

[2,500,000]

1,500,000

 

AGENCY TOTAL

[7,000,000]

2,086,197

[2,500,000]

1,500,000

           
 

DEPARTMENT OF PUBLIC WORKS

       
 

Minor Capital Improvements

[2,000,000]

681,771

0

 
 

Capital Projects Revolving Fund Deficit Payment

[5,600,000]

5,268,958

0

 
 

AGENCY TOTAL

[7,600,000]

5,950,729

0

 
           
 

ATTORNEY GENERAL

       
 

Computer System Upgrade

[150,000]

100,000

0

 
           
 

PUBLIC SAFETY

       
 

Personal Services

[700,000]

658,620

[1,500,000]

1,411,328

 

Other Expenses

50,000

 

200,000

 
 

One-Time Helicopter Costs

168,760

 

0

 
 

AGENCY TOTAL

[918,760]

877,380

[1,700,000]

1,611,328

           
 

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]

940,885

0

 
 

CEIP Phase-Out

[1,500,000]

1,411,328

[1,500,000]

1,411,328

 

Workforce Investment Act Business System

0

 

[2,000,000]

1,000,000

 

Individualized Development Accounts

400,000

 

0

 
 

AGENCY TOTAL

[2,900,000]

2,752,213

[3,500,000]

2,411,328

           
 

DEPARTMENT OF ENVIRONMENTAL

       
 

PROTECTION

       
 

Mosquito Control

[1,200,000]

1,129,062

0

 
 

Residential Underground Storage Tank Clean-up

[16,500,000]

5,024,607

0

 
 

Conservation Officer Radios and Repeaters

250,000

 

0

 
 

[Open Space - Water Company Land Acquisition

30,000,000

 

0]

 
 

AGENCY TOTAL

[47,950,000]

6,403,669

0

 
           
 

DEPARTMENT OF ECONOMIC AND

       
 

COMMUNITY DEVELOPMENT

       
 

[Housing Authorities

0

 

1,000,000]

 
 

Cluster Initiative

0

 

[4,100,000]

1,357,630

 

[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]

705,664

 

Supportive Housing

0

 

[15,000,000]

8,113,279

 

Community Mental Health Strategic Investment

       
 

Fund

0

 

[25,000,000]

21,522,132

 

APT Relocation

[500,000]

470,443

[500,000]

470,442

 

[Parking for CMHC

400,000

 

662,000]

 
 

Clinical Work Stations

[1,500,000]

1,411,328

0

 
 

Capitalize Pre-Trial Account

600,000

 

0

 
 

Study Mental Health Needs of Immigrant Children

50,000

 

0

 
 

AGENCY TOTAL

[3,050,000]

2,531,771

[41,912,000]

30,811,517

           
 

DEPARTMENT OF TRANSPORTATION

       
 

Transportation Strategy Board

0

 

[50,000,000]

32,044,264

 

Dial-A-Ride/Jobs Transportation

0

 

[2,000,000]

1,681,771

 

AGENCY TOTAL

0

 

[52,000,000]

33,726,035

           
 

DEPARTMENT OF SOCIAL SERVICES

       
 

Other Expenses

0

 

[2,500,000]

2,352,213

 

Work Performance Bonus

2,600,000

 

0

 
 

OTHER THAN PAYMENTS TO LOCAL

       
 

GOVERNMENTS

       
 

Medicaid Excess Cost

[25,000,000]

23,522,132

0

 
 

TFA Supportive Employment

[500,000]

470,443

[500,000]

470,442

 

[General Assistance Managed Care Start-Up

500,000

 

0]

 
 

Christian Community Action/Hill Cooperative

150,000

 

0

 
 

Hospital Finance Restructuring Funding

[20,518,313]

19,305,379

[8,607,687]

8,098,846

 

Medicaid - CHN

[2,000,000]

1,881,771

0

 
 

AGENCY TOTAL

[51,268,313]

47,929,724

[11,607,687]

10,921,501

           
 

DEPARTMENT OF EDUCATION

       
 

Reading Institutes

[1,000,000]

940,886

[1,000,000]

940,885

 

Teacher Training

[600,000]

564,531

0

 
 

OTHER THAN PAYMENTS TO LOCAL

       
 

GOVERNMENTS

       
 

RESC Based Magnet Schools/Interdistricts

[2,800,000]

2,634,479

0

 
 

PAYMENTS TO LOCAL GOVERNMENTS

       
 

School Wiring

0

 

[10,000,000]

1,908,853

 

Safe Learning Grant

[500,000]

470,443

0

 
 

School Construction Grants

[75,000,000]

50,000,000

50,000,000

 
 

School Accountability

[1,000,000]

940,886

[1,000,000]

940,885

 

Poor Performing Schools

[1,400,000]

1,317,240

[1,400,000]

1,317,239

 

AGENCY TOTAL

[82,300,000]

56,868,464

[63,400,000]

55,107,862

           
 

STATE LIBRARY

       
 

Digital Library

[2,000,000]

1,381,771

0

 
           
 

DEPARTMENT OF HIGHER EDUCATION

       
 

Higher Education State Matching Grant Fund

[9,276,000]

8,727,652

[10,600,000]

9,973,384

 

Energy Studies Chair

[500,000]

470,443

0

 
 

Higher Education Asset Protection Program

[650,000]

311,575

0

 
 

Education and Health Initiatives

[1,500,000]

1,411,328

0

 
 

OTHER THAN PAYMENTS TO LOCAL

       
 

GOVERNMENTS

       
 

Connecticut Futures Fund

[2,500,000]

2,352,213

0

 
 

AGENCY TOTAL

[14,426,000]

13,273,211

[10,600,000]

9,973,384

           
 

UNIVERSITY OF CONNECTICUT

       
 

Operating Reserves

[4,484,307]

4,219,218

0

 
           
 

UNIVERSITY OF CONNECTICUT HEALTH

       
 

CENTER

       
 

Operating Reserves

[1,856,673]

1,746,916

0

 
 

Complete Geriatric Partnership

250,000

 

0

 
 

AGENCY TOTAL

[2,106,673]

1,996,916

0

 
           
 

CHARTER OAK STATE COLLEGE

       
 

Operating Reserves

23,509

 

0

 
 

Distance Learning Consortium

[2,000,000]

1,881,771

0

 
 

AGENCY TOTAL

[2,023,509]

1,905,280

0

 
           
 

REGIONAL COMMUNITY-TECHNICAL

       
 

COLLEGES

       
 

Operating Reserves

[3,457,736]

3,253,333

0

 
           
 

CONNECTICUT STATE UNIVERSITY

       
 

Operating Reserves

[3,393,621]

3,193,008

0

 
           
 

DEPARTMENT OF CORRECTION

       
 

Inmate Tracking System

[1,800,000]

1,000,000

0

 
           
 

DEPARTMENT OF CHILDREN AND FAMILIES

       
 

Transition Costs for Connecticut Juvenile

       
 

Training School

[1,000,000]

940,885

0

 
 

Computerized Case Management System

[800,000]

252,708

0

 
 

AGENCY TOTAL

[1,800,000]

1,193,593

0

 
           
 

JUDICIAL DEPARTMENT

       
 

Spanish Language Interpreter Certification

60,000

 

0

 
           
 

WORKERS' COMPENSATION CLAIMS -

       
 

DEPARTMENT OF ADMINISTRATIVE

       
 

SERVICES

       
 

Transfer Claims Liabilities

[30,000,000]

28,226,559

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]

270,703,568

[230,224,687]

176,533,955

 

GENERAL FUND

       

Sec. 3. (a) For the purposes described in subsection (b) of this section, the State Bond Commission shall have the power, from time to time, to authorize the issuance of bonds of the state in one or more series and in principal amounts not exceeding in the aggregate two million five hundred thousand dollars.

(b) The proceeds of the sale of said bonds, to the extent of the amount stated in subsection (a) of this section, shall be used by the Office of Policy and Management for the purposes of the Private Provider Infrastructure/Debt Fund.

(c) All provisions of section 3-20 of the general statutes, or the exercise of any right or power granted thereby, which are not inconsistent with the provisions of this section are hereby adopted and shall apply to all bonds authorized by the State Bond Commission pursuant to this section, and temporary notes in anticipation of the money to be derived from the sale of any such bonds so authorized may be issued in accordance with said section 3-20 and from time to time renewed. Such bonds shall mature at such time or times not exceeding twenty years from their respective dates as may be provided in or pursuant to the resolution or resolutions of the State Bond Commission authorizing such bonds. None of said bonds shall be authorized except upon a finding by the State Bond Commission that there has been filed with it a request for such authorization which is signed by or on behalf of the Secretary of the Office of Policy and Management and states such terms and conditions as said commission, in its discretion, may require. Said bonds issued pursuant to this section shall be general obligations of the state and the full faith and credit of the state of Connecticut are pledged for the payment of the principal of and interest on said bonds as the same become due, and accordingly and as part of the contract of the state with the holders of said bonds, appropriation of all amounts necessary for punctual payment of such principal and interest is hereby made, and the State Treasurer shall pay such principal and interest as the same become due.

Sec. 4. (a) For the purposes described in subsection (b) of this section, the State Bond Commission shall have the power, from time to time, to authorize the issuance of bonds of the state in one or more series and in principal amounts not exceeding in the aggregate eight million one hundred thousand dollars.

(b) The proceeds of the sale of said bonds, to the extent of the amount stated in subsection (a) of this section, shall be used by the Department of Environmental Protection for the purpose of a program for the remediation of contaminated soil at residential properties or the removal and replacement of leaking residential underground storage tanks.

(c) All provisions of section 3-20 of the general statutes, or the exercise of any right or power granted thereby, which are not inconsistent with the provisions of this section are hereby adopted and shall apply to all bonds authorized by the State Bond Commission pursuant to this section, and temporary notes in anticipation of the money to be derived from the sale of any such bonds so authorized may be issued in accordance with said section 3-20 and from time to time renewed. Such bonds shall mature at such time or times not exceeding twenty years from their respective dates as may be provided in or pursuant to the resolution or resolutions of the State Bond Commission authorizing such bonds. None of said bonds shall be authorized except upon a finding by the State Bond Commission that there has been filed with it a request for such authorization which is signed by or on behalf of the Secretary of the Office of Policy and Management and states such terms and conditions as said commission, in its discretion, may require. Said bonds issued pursuant to this section shall be general obligations of the state and the full faith and credit of the state of Connecticut are pledged for the payment of the principal of and interest on said bonds as the same become due, and accordingly and as part of the contract of the state with the holders of said bonds, appropriation of all amounts necessary for punctual payment of such principal and interest is hereby made, and the State Treasurer shall pay such principal and interest as the same become due.

Sec. 5. Section 1 of special act 01-2 of the June special session is amended to read as follows:

The State Bond Commission shall have power, in accordance with the provisions of sections 1 to 7, inclusive, of [this act] special act 01-2 of the June special session, from time to time, to authorize the issuance of bonds of the state in one or more series and in principal amounts in the aggregate, not exceeding [$525,870,611] $554,870,611.

Sec. 6. Subdivision (1) of subsection (b) of section 2 of special act 01-2 of the June special session is amended to read as follows:

(1) Infrastructure repairs and improvements, including fire, safety and compliance with the Americans with Disabilities Act and the Occupational Safety and Health Act, including renovations or expansions of state-owned buildings, and improvements to state-owned buildings and grounds including energy conservation and preservation of unoccupied buildings, not exceeding [$10,000,000] $12,000,000 provided, notwithstanding the provisions of section 4b-1 of the general statutes, not more than $200,000 shall be used to conduct a study of the facilities at the Regional Fire schools.

Sec. 7. Subdivision (3) of subsection (d) of section 2 of special act 01-2 of the June special session is amended to read as follows:

(3) Acquisition of water company lands, including, conservation easements, for open space, including any grants-in-aid for this purpose, not exceeding [$53,000,000] $80,000,000.

Sec. 8. (a) For the purposes described in subsection (b) of this section, the State Bond Commission shall have the power, from time to time, to authorize the issuance of bonds of the state in one or more series and in principal amounts not exceeding in the aggregate four million five hundred thousand dollars.

(b) The proceeds of the sale of said bonds, to the extent of the amount stated in subsection (a) of this section, shall be used by the Department of Information Technology for the purpose of CT Technology Initiatives.

(c) All provisions of section 3-20 of the general statutes, or the exercise of any right or power granted thereby, which are not inconsistent with the provisions of this section are hereby adopted and shall apply to all bonds authorized by the State Bond Commission pursuant to this section, and temporary notes in anticipation of the money to be derived from the sale of any such bonds so authorized may be issued in accordance with said section 3-20 and from time to time renewed. Such bonds shall mature at such time or times not exceeding twenty years from their respective dates as may be provided in or pursuant to the resolution or resolutions of the State Bond Commission authorizing such bonds. None of said bonds shall be authorized except upon a finding by the State Bond Commission that there has been filed with it a request for such authorization which is signed by or on behalf of the Secretary of the Office of Policy and Management and states such terms and conditions as said commission, in its discretion, may require. Said bonds issued pursuant to this section shall be general obligations of the state and the full faith and credit of the state of Connecticut are pledged for the payment of the principal of and interest on said bonds as the same become due, and accordingly and as part of the contract of the state with the holders of said bonds, appropriation of all amounts necessary for punctual payment of such principal and interest is hereby made, and the State Treasurer shall pay such principal and interest as the same become due.

Sec. 9. (a) For the purposes described in subsection (b) of this section, the State Bond Commission shall have the power, from time to time, to authorize the issuance of bonds of the state in one or more series and in principal amounts not exceeding in the aggregate seven million five hundred thousand dollars.

(b) The proceeds of the sale of said bonds, to the extent of the amount stated in subsection (a) of this section, shall be used by the Department of Education for the purpose of grants-in-aid to municipalities, regional school districts and regional education service centers for technology wiring of schools.

(c) All provisions of section 3-20 of the general statutes, or the exercise of any right or power granted thereby, which are not inconsistent with the provisions of this section are hereby adopted and shall apply to all bonds authorized by the State Bond Commission pursuant to this section, and temporary notes in anticipation of the money to be derived from the sale of any such bonds so authorized may be issued in accordance with said section 3-20 and from time to time renewed. Such bonds shall mature at such time or times not exceeding twenty years from their respective dates as may be provided in or pursuant to the resolution or resolutions of the State Bond Commission authorizing such bonds. None of said bonds shall be authorized except upon a finding by the State Bond Commission that there has been filed with it a request for such authorization which is signed by or on behalf of the Secretary of the Office of Policy and Management and states such terms and conditions as said commission, in its discretion, may require. Said bonds issued pursuant to this section shall be general obligations of the state and the full faith and credit of the state of Connecticut are pledged for the payment of the principal of and interest on said bonds as the same become due, and accordingly and as part of the contract of the state with the holders of said bonds, appropriation of all amounts necessary for punctual payment of such principal and interest is hereby made, and the State Treasurer shall pay such principal and interest as the same become due.

Sec. 10. (a) For the purposes described in subsection (b) of this section, the State Bond Commission shall have the power, from time to time, to authorize the issuance of bonds of the state in one or more series and in principal amounts not exceeding in the aggregate twelve million dollars.

(b) The proceeds of the sale of said bonds, to the extent of the amount stated in subsection (a) of this section, shall be used by the Department of Transportation for the purposes enumerated in section 16 of public act 01-5 of the June special session.

(c) All provisions of sections 13b-74 to 13b-77, inclusive, of the general statutes, or the exercise of any right or power granted thereby, which are not inconsistent with the provisions of this section are hereby adopted and shall apply to all bonds authorized by the State Bond Commission pursuant to this section, and temporary notes in anticipation of the money to be derived from the sale of any such bonds so authorized may be issued in accordance with said sections 13b-74 to 13b-77, inclusive, and from time to time renewed. Such bonds shall mature at such time or times not exceeding thirty years from their respective dates as may be provided in or pursuant to the resolution or resolutions of the State Bond Commission authorizing such bonds. None of said bonds shall be authorized except upon a finding by the State Bond Commission that there has been filed with it a request for such authorization which is signed by or on behalf of the Secretary of the Office of Policy and Management and states such terms and conditions as said commission, in its discretion, may require. Said bonds issued pursuant to this section shall be special tax obligations of the state and all pledged revenues, as defined in subdivision (4) of section 13b-75 of the general statutes, are pledged for the payment of the principal of and interest on said bonds as the same become due, and accordingly and as part of the contract of the state with the holders of said bonds, appropriation of all amounts from the special transportation fund created under section 13b-68 of the general statutes necessary for punctual payment of such principal and interest is hereby made, and the State Treasurer shall pay such principal and interest as the same become due.

Approved November 20, 2001