Substitute House Bill No. 6669
AN ACT MAKING DEFICIENCY APPROPRIATIONS AND TRANSFERRING FUNDS TO AGENCIES WITH DEFICIENCIES FOR THE FISCAL YEAR ENDING JUNE 30, 2001.
Be it enacted by the Senate and House of Representatives in General Assembly convened:
Section 1. The appropriation 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 Distressed Municipalities, is reduced by $700,000.
Sec. 2. The appropriation 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 Property Tax Relief Elderly Circuit Breaker, is reduced by $2,400,000.
Sec. 3. The appropriation 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 P.I.L.O.T.-New Manufacturing Machinery and Equipment, is reduced by $2,400,000.
Sec. 4. The appropriation to Retired State Employees Health Service Cost in section 11 of special act 99-10, as amended by section 1 of special act 00-13, for Other Expenses, is reduced by $3,150,000.
Sec. 5. The appropriation 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, is reduced by $125,000.
Sec. 6. The appropriation to the Department of Insurance in section 17 of special act 99-10, as amended by section 7 of special act 00-13, for Other Expenses, is reduced by $100,000.
Sec. 7. The appropriation to the Office of Consumer Counsel in section 18 of special act 99-10, as amended by section 8 of special act 00-13, for Other Expenses, is reduced by $18,200.
Sec. 8. The appropriation to the Department of Public Utility Control in section 18 of special act 99-10, as amended by section 8 of special act 00-13, for Other Expenses, is reduced by $120,000.
Sec. 9. The appropriation to the Workers' Compensation Commission in section 19 of special act 99-10, as amended by section 9 of special act 00-13, for Personal Services, is reduced by $200,000.
Sec. 10. The appropriation to the Workers' Compensation Commission in section 19 of special act 99-10, as amended by section 9 of special act 00-13, for Other Expenses, is reduced by $184,000.
Sec. 11. The appropriation to the Workers' Compensation Commission in section 19 of special act 99-10, as amended by section 9 of special act 00-13, for Rehabilitative Services, is reduced by $240,000.
Sec. 12. The following sums are appropriated for the purposes herein specified for the fiscal year ending June 30, 2001:
GENERAL FUND |
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$ | ||
DEPARTMENT OF SOCIAL SERVICES |
||
Medicaid |
27,800,000 | |
DEPARTMENT OF EDUCATION |
||
Excess Cost - Student Based |
1,400,000 | |
DEPARTMENT OF CHILDREN AND FAMILIES |
||
Other Expenses |
490,000 | |
TOTAL |
||
GENERAL FUND |
29,690,000 | |
SPECIAL TRANSPORTATION FUND |
||
DEPARTMENT OF TRANSPORTATION |
||
Other Expenses |
229,000 | |
MISCELLANEOUS APPROPRIATIONS |
||
ADMINISTERED BY THE |
||
COMPTROLLER |
||
EMPLOYERS SOCIAL SECURITY TAX |
||
Other Expenses |
250,000 | |
STATE EMPLOYEES HEALTH |
||
SERVICE COST |
||
Other Expenses |
350,000 | |
TOTAL NON-FUNCTIONAL |
600,000 | |
TOTAL |
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SPECIAL TRANSPORTATION FUND |
829,000 |
Sec. 13. The sum of $1,000,000 appropriated to Retired State Employees Health Service Cost in section 11 of special act 99-10, as amended by section 1 of special act 00-13, for Other Expenses, shall be transferred to the Department of Mental Health and Addiction Services, for Personal Services.
Sec. 14. The funds appropriated to the Department of Mental Health and Addiction Services, in special act 01-5, for General Assistance Managed Care, 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. 15. The sum of $3,500,000 appropriated to Employers Social Security Tax in section 11 of special act 99-10, as amended by section 1 of special act 00-13, for Other Expenses, shall be transferred to the Department of Social Services for Medicaid.
Sec. 16. 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 the purposes herein specified shall be transferred to the Department of Social Services for Medicaid:
$ |
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LEGISLATIVE MANAGEMENT |
|||
Personal Services |
1,350,000 | ||
Other Expenses |
740,000 | ||
Equipment |
49,000 | ||
Industrial Renewal Plan |
9,000 | ||
AGENCY TOTAL |
2,148,000 | ||
COMMISSION ON THE STATUS OF WOMEN |
|||
Personal Services |
21,580 | ||
Other Expenses |
5,340 | ||
AGENCY TOTAL |
26,920 | ||
LATINO AND PUERTO RICAN AFFAIRS COMMISSION |
|||
Personal Services |
15,000 | ||
Other Expenses |
3,900 | ||
AGENCY TOTAL |
18,900 | ||
AFRICAN AMERICAN AFFAIRS COMMISSION |
|||
Personal Services |
12,040 | ||
Other Expenses |
3,890 | ||
AGENCY TOTAL |
15,930 | ||
GOVERNOR'S OFFICE |
|||
Personal Services |
145,000 | ||
SECRETARY OF THE STATE |
|||
Personal Services |
38,500 | ||
Other Expenses |
50,000 | ||
AGENCY TOTAL |
88,500 | ||
LIEUTENANT GOVERNOR'S OFFICE |
|||
Personal Services |
25,000 | ||
Other Expenses |
2,500 | ||
AGENCY TOTAL |
27,500 | ||
ELECTIONS ENFORCEMENT COMMISSION |
|||
Personal Services |
1,250 | ||
ETHICS COMMISSION |
|||
Other Expenses |
5,000 | ||
Lobbyist Electronic Filing Program |
2,100 | ||
AGENCY TOTAL |
7,100 | ||
FREEDOM OF INFORMATION COMMISSION |
|||
Other Expenses |
5,950 | ||
STATE PROPERTIES REVIEW BOARD |
|||
Other Expenses |
4,000 | ||
STATE TREASURER |
|||
Personal Services |
140,000 | ||
Other Expenses |
21,000 | ||
AGENCY TOTAL |
161,000 | ||
DIVISION OF SPECIAL REVENUE |
|||
Personal Expenses |
30,000 | ||
Other Expenses |
80,000 | ||
AGENCY TOTAL |
110,000 | ||
OFFICE OF POLICY AND MANAGEMENT |
|||
Other Expenses |
87,900 | ||
High Efficiency Licensing Program |
20,000 | ||
Private Providers |
232,500 | ||
AGENCY TOTAL |
340,400 | ||
DEPARTMENT OF VETERANS' AFFAIRS |
|||
Personal Services |
485,000 | ||
Other Expenses |
245,000 | ||
AGENCY TOTAL |
730,000 | ||
OFFICE OF WORKFORCE COMPETITIVENESS |
|||
Personal Services |
100,000 | ||
Other Expenses |
25,000 | ||
CETC Workforce |
270,000 | ||
AGENCY TOTAL |
395,000 | ||
DEPARTMENT OF ADMINISTRATIVE SERVICES |
|||
Other Expenses |
225,000 | ||
Loss Control Risk Management |
17,750 | ||
Employees Review Board |
2,200 | ||
AGENCY TOTAL |
244,950 | ||
DEPARTMENT OF INFORMATION TECHNOLOGY |
|||
Personal Services |
75,000 | ||
Other Expenses |
2,500 | ||
AGENCY TOTAL |
77,500 | ||
DEPARTMENT OF PUBLIC WORKS |
|||
Other Expenses |
225,000 | ||
Management Services |
200,000 | ||
AGENCY TOTAL |
425,000 | ||
ATTORNEY GENERAL |
|||
Personal Services |
100,000 | ||
DIVISION OF CRIMINAL JUSTICE |
|||
Personal Services |
1,250,000 | ||
Other Expenses |
105,000 | ||
AGENCY TOTAL |
1,355,000 | ||
DEPARTMENT OF PUBLIC SAFETY |
|||
Fleet Purchase |
1,740,000 | ||
POLICE OFFICER STANDARDS AND TRAINING COUNCIL |
|||
Personal Services |
19,500 | ||
Other Expenses |
44,400 | ||
Alzheimer's Association |
2,000 | ||
AGENCY TOTAL |
65,900 | ||
COMMISSION ON FIRE PREVENTION AND CONTROL |
|||
Other Expenses |
30,800 | ||
| |||
DEPARTMENT OF CONSUMER PROTECTION |
|||
Personal Services |
39,000 | ||
DEPARTMENT OF LABOR |
|||
Personal Services |
245,000 | ||
Other Expenses |
47,000 | ||
Workforce Investment Act |
400,000 | ||
Vocational and Manpower Training |
92,500 | ||
Displaced Homemakers |
16,350 | ||
Community Employment Incentive Program |
131,000 | ||
Non-Traditional Occupational Training |
16,900 | ||
Machine Tool Job Training |
6,500 | ||
Opportunity Industrial Centers |
6,250 | ||
Opportunity Certificate and AEITC |
625,000 | ||
Food Stamp Training Expenses |
6,500 | ||
AGENCY TOTAL |
1,593,000 | ||
COMMISSION ON HUMANS RIGHTS AND |
|||
OPPORTUNITIES |
|||
Personal Services |
65,000 | ||
Other Expenses |
20,000 | ||
AGENCY TOTAL |
85,000 | ||
OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES |
|||
Personal Services |
45,000 | ||
Other Expenses |
15,000 | ||
AGENCY TOTAL |
60,000 | ||
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
|||
Personal Services |
450,000 | ||
Other Expenses |
170,000 | ||
AGENCY TOTAL |
620,000 | ||
CONNECTICUT HISTORICAL COMMISSION |
|||
Personal Services |
33,000 | ||
Other Expenses |
3,000 | ||
AGENCY TOTAL |
36,000 | ||
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT |
|||
Personal Services |
85,000 | ||
Other Expenses |
150,000 | ||
Cluster Initiative |
100,000 | ||
Assisted Living Demonstration |
223,000 | ||
Congregate Facilities Operation Costs |
200,000 | ||
AGENCY TOTAL |
758,000 | ||
AGRICULTURAL EXPERIMENT STATION |
|||
Personal Services |
50,000 | ||
Other Expenses |
15,000 | ||
AGENCY TOTAL |
65,000 | ||
DEPARTMENT OF PUBLIC HEALTH |
|||
Personal Services |
490,000 | ||
Other Expenses |
260,000 | ||
Young Parents Program |
10,000 | ||
Pregnancy Healthline |
5,500 | ||
Needle and Syringe Exchange Program |
21,000 | ||
Children's Health Initiative |
85,000 | ||
Medicaid Administration |
174,000 | ||
Community Health Services |
191,000 | ||
Emergency Medical Services Regional Offices |
19,500 | ||
Loan Repayment Program |
8,000 | ||
AGENCY TOTAL |
1,264,000 | ||
OFFICE OF HEALTH CARE ACCESS |
|||
Personal Services |
110,000 | ||
Other Expenses |
20,000 | ||
AGENCY TOTAL |
130,000 | ||
DEPARTMENT OF MENTAL RETARDATION |
|||
Personal Services |
1,725,000 | ||
Rent Subsidy Program |
40,000 | ||
Family Reunion Program |
7,000 | ||
Employment Opportunities and Day Services |
650,000 | ||
Community Residential Services |
1,800,000 | ||
AGENCY TOTAL |
4,222,000 | ||
DEPARTMENT OF EDUCATION |
|||
Basic Skills Exam Teachers in Training |
34,000 | ||
Early Childhood Program |
1,420,000 | ||
Development of Mastery Exams |
165,000 | ||
Minor Repairs to Plant |
8,000 | ||
OPEN Choice Program |
1,700,000 | ||
Magnet Schools |
300,000 | ||
AGENCY TOTAL |
3,627,000 | ||
COMMISSION ON THE DEAF AND HEARING IMPAIRED |
|||
Personal Services |
35,000 | ||
Other Expenses |
5,000 | ||
AGENCY TOTAL |
40,000 | ||
STATE LIBRARY |
|||
Personal Services |
70,000 | ||
Equipment-Law Department |
20,000 | ||
Library & Educational Materials |
19,000 | ||
Basic Cultural Resources Grant |
36,000 | ||
AGENCY TOTAL |
145,000 | ||
DEPARTMENT OF HIGHER EDUCATION |
|||
Personal Services |
112,500 | ||
Other Expenses |
10,500 | ||
Minority Advancement Program |
139,500 | ||
National Service Act |
26,000 | ||
Minority Teacher Incentive Program |
28,500 | ||
AGENCY TOTAL |
317,000 | ||
UNIVERSITY OF CONNECTICUT |
|||
Operating Expenses |
167,310 | ||
DEPARTMENT OF CORRECTION |
|||
Personal Services |
1,480,290 | ||
Other Expenses |
500,300 | ||
Aid to Paroled and Discharged Inmates |
3,800 | ||
Volunteer Services |
10,000 | ||
Inmate Medical Services |
750,000 | ||
Community Residential Services |
575,000 | ||
AGENCY TOTAL |
2,839,100 | ||
JUDICIAL DEPARTMENT |
|||
Personal Services |
550,000 | ||
Alternative Incarceration Program |
145,000 | ||
Justice Education Center |
11,700 | ||
AGENCY TOTAL |
706,700 | ||
TOTAL TRANSFERS TO MEDICAID |
25,459,000 | ||
Sec. 17. The sum of $441,000 appropriated to the Department of Revenue Services in subsection (a) of section 43 of special act 99-10, and carried forward by subsection (b) of said section and under the provisions of subsection (a) of section 4-89 of the general statutes, shall be transferred to the Department of Social Services, for Medicaid.
Sec. 18. Notwithstanding the provisions of subsection (c) of section 40 of public act 99-2 of the June special session, the sum of $300,000 appropriated to the Office of Health Care Access in subsection (a) of section 43 of special act 99-10 and transferred to the Office of Policy and Management in section 51 of public act 00-02 of the June special session, for the Distressed Hospital Loan/Grant Program, shall be transferred to the Department of Social Services, for Medicaid.
Sec. 19. The sum of $1,000,000 appropriated to the Department of Social Services in section 35 of special act 00-13, for Community Services, shall be transferred to Medicaid.
Sec. 20. The sum of $379,000 appropriated to the State Library in subsection (a) of section 43 of special act 99-10 and carried forward by section 30 of special act 00-13, for Relocation of State Library Archives, shall be transferred to the Department of Social Services, for State Administered General Assistance.
Sec. 21. The sum of $3,121,000 appropriated to The University of Connecticut in section 11 of special act 99-10, as amended by section 1 of special act 00-13, for Operating Expenses, shall be transferred to the Department of Social Services for State Administered General Assistance.
Sec. 22. The sum of $480,000 appropriated to The University of Connecticut in section 11 of special act 99-10, as amended by section 1 of special act 00-13, for Operating Expenses, shall be transferred to the Board of Education and Services for the Blind, for Personal Services.
Sec. 23. The sum of $223,368 appropriated to The University of Connecticut in section 11 of special act 99-10, as amended by section 1 of special act 00-13, for Operating Expenses, shall be transferred to the Board of Education and Services for the Blind, for Other Expenses.
Sec. 24. 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 the purposes herein specified shall be transferred to the Board of Education and Services for the Blind, for Other Expenses:
$ | ||
CHARTER OAK STATE COLLEGE |
||
Operating Expenses |
30,000 | |
Distance Learning Consortium |
25,000 | |
AGENCY TOTAL |
55,000 | |
TEACHERS' RETIREMENT BOARD |
||
Personal Services |
17,000 | |
Other Expenses |
25,000 | |
Retirees Health Service Cost |
250,000 | |
Municipal Retiree Health Insurance Cost |
250,000 | |
AGENCY TOTAL |
542,000 | |
TOTAL TRANSFER TO OTHER EXPENSES |
597,000 |
Sec. 25. 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 the purposes herein specified shall be transferred to the Department of Children and Families, for Other Expenses:
$ | ||
UNIVERSITY OF CONNECTICUT HEALTH CENTER |
||
Operating Expenses |
363,989 | |
REGIONAL COMMUNITY-TECHNICAL COLLEGES |
||
Operating Expenses |
446,011 | |
TOTAL TRANSFER TO OTHER EXPENSES |
810,000 |
Sec. 26. The sum of $1,700,000 appropriated to the Regional Community-Technical Colleges in section 11 of special act 99-10, as amended by section 1 of special act 00-13, for Operating Expenses, shall be transferred to the Department of Children and Families for No Nexus Special Education.
Sec. 27. 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 the purposes herein specified shall be transferred to the Department of Children and Families, for Board and Care for Children - Adoption:
$ | ||
REGIONAL COMMUNITY-TECHNICAL |
||
COLLEGES |
||
Operating Expenses |
699,674 | |
CONNECTICUT STATE UNIVERSITY |
||
Operating Expenses |
3,663,186 | |
DEPARTMENT OF CORRECTION |
||
Personal Services |
837,140 | |
TOTAL TRANSFER TO BOARD AND CARE FOR CHILDREN - ADOPTION |
5,200,000 |
Sec. 28. The sum of $1,800,000 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 Department of Children and Families for Board and Care for Children - Residential.
Sec. 29. The sum of $540,000 appropriated to Employers Social Security Tax in section 11 of special act 99-10, as amended by section 1 of special act 00-13, for Other Expenses, shall be transferred to the Public Defender Service Commission, for Special Public Defenders - Non-Contractual.
Sec. 30. For the fiscal year ending June 30, 2001, the Department of Social Services shall transfer $6,679,766 from the Child Day Care account (SID 661) and $5,466,677 from the Child Day Care account (SID 706) to the Social Services Block Grant in accordance with H.R. 4577, which allows for the transfer of up to 10% of the federal Temporary Assistance to Needy Families block grant to the Social Services Block Grant.
Sec. 31. For the fiscal year ending June 30, 2001, revenue received by the Department of Administrative Services-Financial Services Center/Collections, from Medicaid managed care plans, for services performed at Riverview Hospital, shall be deposited in the General Fund and credited to a non-lapsing account in the Department of Social Services and shall be available for expenditure by the Department of Social Services, for the payment of Medicaid claims.
Sec. 32. The appropriation to the State Comptroller in section 11 of special act 99-10, as amended by section 1 of special act 00-13, for Personal Services, is reduced by $339,000.
Sec. 33. The appropriation to the State Comptroller in section 11 of special act 99-10, as amended by section 1 of special act 00-13, for Other Expenses, is reduced by $125,000.
Sec. 34. The appropriation to the Department of Revenue Services in section 11 of special act 99-10, as amended by section 1 of special act 00-13, for Personal Services, is reduced by $230,000.
Sec. 35. The appropriation 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 Personal Services, is reduced by $675,000.
Sec. 36. The appropriation 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, is reduced by $22,100.
Sec. 37. The appropriation 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, is reduced by $1,000,000.
Sec. 38. The appropriation to The University of Connecticut in section 11 of special act 99-10, as amended by section 1 of special act 00-13, for Operating Expenses, is reduced by $388,000.
Sec. 39. The sum of $420,000 appropriated to the Department of Revenue Services 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 Attorney General, for Other Expenses.
Sec. 40. The sum of $300,000 appropriated to the Department of Revenue Services in section 11 of special act 99-10, as amended by section 1 of special act 00-13, for Other Expenses, shall be transferred to the Office of the Chief Medical Examiner, for Other Expenses.
Sec. 41. The sum of $85,000 appropriated to the Department of Public Works in section 11 of special act 99-10, as amended by section 1 of special act 00-13, for Other Expenses, shall be transferred to the Office of the Chief Medical Examiner, for Other Expenses.
Sec. 42. For the fiscal year ending June 30, 2001, with the approval of the Office of Policy and Management, the Department of Social Services may credit to a non-lapsing account in the General Fund and expend from such non-lapsing account, the amounts necessary for payment of the federal share or recoveries established under the Aid to Families with Dependent Children program.
Approved June 6, 2001