May 9 Special Session, Public Act No. 02-1 for House Bill No. 6002

House Bill No. 6002

May 9 Special Session, Public Act No. 02-1

AN ACT CONCERNING ADJUSTMENTS TO THE STATE BUDGET FOR THE BIENNIUM ENDING JUNE 30, 2003, STATE REVENUES AND OPERATING A MOTOR VEHICLE WHILE UNDER THE INFLUENCE OF INTOXICATING LIQUOR.

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

Section 1. (Effective from passage) The following sums are appropriated for the purposes herein specified for the fiscal year ending June 30, 2002:

	SPECIAL TRANSPORTATION FUND
	MISCELLANEOUS APPROPRIATIONS
	ADMINISTERED BY THE COMPTROLLER
	Reserve for Salary Adjustments	4,600,000

	TOTAL	4,600,000
	SPECIAL TRANSPORTATION FUND

Sec. 2. (Effective from passage) The sum of $ 650,000 appropriated to the Office of Policy and Management from the General Fund, for Private Provider Infrastructure/Debt Fund, for the fiscal year ending June 30, 2001, in subsection (a) of section 47 of special act 01-1 of the June special session, and carried forward in subsection (1) of said section, as amended by section 2 of special act 01-1 of the November 15 special session, shall be transferred to the Department of Information Technology, for Other Expenses.

Sec. 3. (Effective from passage) (a) The sum of $ 1,900,000 appropriated to the Office of Policy and Management from the General Fund, for Private Provider Infrastructure/Debt Fund, for the fiscal year ending June 30, 2001, in subsection (a) of section 47 of special act 01-1 of the June special session, and carried forward in subsection (1) of said section, as amended by section 2 of special act 01-1 of the November 15 special session, shall be transferred to the Department of Information Technology, for Health Insurance Portability & Accountability.

(b) The funds transferred to the Department of Information Technology in subsection (a) of this section, for Health Insurance Portability & Accountability, shall not lapse on June 30, 2002, and shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2003.

(c) The funds transferred 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.

Sec. 4. (Effective from passage) The sum of $ 200,000 appropriated to the Department of Education from the General Fund, for School Construction, for the fiscal year ending June 30, 2001, in subsection (a) of section 47 of special act 01-1 of the June special session, and carried forward in subsection (2) of said section, as amended by section 2 of special act 01-1 of the November 15 special session, shall be transferred to the Military Department, for Personal Services.

Sec. 5. (Effective from passage) The sum of $ 20,000 appropriated to the Department of Education from the General Fund, for School Construction, for the fiscal year ending June 30, 2001, in subsection (a) of section 47 of special act 01-1 of the June special session, and carried forward in subsection (2) of said section, as amended by section 2 of special act 01-1 of the November 15 special session, shall be transferred to the Military Department, for Other Expenses.

Sec. 6. (Effective from passage) The sum of $ 500,000 appropriated to the Department of Education from the General Fund, for School Construction, for the fiscal year ending June 30, 2001, in subsection (a) of section 47 of special act 01-1 of the June special session, and carried forward in subsection (2) of said section, as amended by section 2 of special act 01-1 of the November 15 special session, shall be transferred to the Department of Environmental Protection, for Personal Services.

Sec. 7. (Effective from passage) The sum of $ 300,000 appropriated to the Department of Education from the General Fund, for School Construction, for the fiscal year ending June 30, 2001, in subsection (a) of section 47 of special act 01-1 of the June special session, and carried forward in subsection (2) of said section, as amended by section 2 of special act 01-1 of the November 15 special session, shall be transferred to the Department of Environmental Protection, for Other Expenses.

Sec. 8. (Effective from passage) (a) The sum of $ 48,300,000 appropriated to the Department of Education from the General Fund, for School Construction, for the fiscal year ending June 30, 2001, in subsection (a) of section 47 of special act 01-1 of the June special session, and carried forward in subsection (2) of said section, as amended by section 2 of special act 01-1 of the November 15 special session, shall be transferred to the Department of Social Services, for Medicaid.

(b) The sum of $ 10,000,000 appropriated to the Office of Policy and Management from the General Fund, for Energy Contingency, for the fiscal year ending June 30, 2001, in subsection (a) of section 47 of special act 01-1 of the June special session, and carried forward in subsection (1) of said section, as amended by section 2 of special act 01-1 of the November 15 special session, shall be transferred to the Department of Social Services, for Medicaid.

(c) The sum of $ 11,600,000 appropriated to the Department of Transportation from the General Fund, for Transportation Strategy Board, for the fiscal year ending June 30, 2001, in subsection (a) of section 47 of special act 01-1 of the June special session, and carried forward in subsection (1) of said section, as amended by section 2 of special act 01-1 of the November 15 special session, shall be transferred to the Department of Social Services, for Medicaid.

Sec. 9. (Effective from passage) The sum of $ 6,500,000 appropriated to the Department of Higher Education from the General Fund, for Higher Education State Matching Grant Fund, for the fiscal year ending June 30, 2001, in subsection (a) of section 47 of special act 01-1 of the June special session, and carried forward in subsection (2) of said section, as amended by section 2 of special act 01-1 of the November 15 special session, shall be transferred to the Department of Education, for Excess Cost-Student Based.

Sec. 10. (Effective from passage) The sum of $ 4,000,000 appropriated to the Department of Environmental Protection from the General Fund, for Residential Underground Storage Tank Clean-up, for the fiscal year ending June 30, 2001, in subsection (a) of section 47 of special act 01-1 of the June special session, and carried forward in subsection (1) of said section, as amended by section 2 of special act 01-1 of the November 15 special session, shall be transferred to Reserve for Salary Adjustments, in the General Fund, for Reserve for Salary Adjustments.

Sec. 11. (Effective from passage) The sum of $ 2,014,000 appropriated to the Department of Higher Education from the General Fund, for Higher Education State Matching Grant Fund, for the fiscal year ending June 30, 2001, in subsection (a) of section 47 of special act 01-1 of the June special session, and carried forward in subsection (2) of said section, as amended by section 2 of special act 01-1 of the November 15 special session, shall be transferred to the Workers' Compensation Claims-Department of Administrative Services, in the General Fund, for Workers' Compensation Claims.

Sec. 12. (Effective from passage) The sum of $ 10,000,000 appropriated to the Department of Social Services from the General Fund, for Hospital Finance Restructuring Funding, for the fiscal year ending June 30, 2001, in subsection (a) of section 47 of special act 01-1 of the June special session, and carried forward in subsections (1) and (2) of said section, as amended by section 2 of special act 01-1 of the November 15 special session, shall be transferred to State Employees Health Service Cost, in the General Fund, for Other Expenses.

Sec. 13. (Effective from passage) Notwithstanding the provisions of subsection (f) of section 4-89 of the general statutes, for the fiscal year ending June 30, 2002, the sum of $ 142,164 appropriated to the Department of Higher Education and carried forward by said section, for the Minority Advancement Program, shall be credited to the resources of the General Fund for the fiscal year ending June 30, 2002.

Sec. 14. (Effective from passage) The sum of $ 400,000 made available for expenditure pursuant to subsection (d) of section 4-28e of the general statutes, and carried forward in section 59 of special act 01-1 of the June special session, as amended by special act 01-1 of the November 15 special session, shall be credited to the resources of the General Fund for the fiscal year ending June 30, 2002.

Sec. 15. (Effective from passage) The sum of $ 1,400,000 appropriated to the Department of Mental Health and Addiction Services in section 11 of special act 99-10, as amended by section 1 of special act 00-13, and carried forward pursuant to subsection (c) of section 4-89 of the general statutes, for TBI Community Services, shall be credited to the resources of the General Fund for the fiscal year ending June 30, 2002.

Sec. 16. (Effective from passage) The following sums appropriated from the General Fund, for the fiscal year ending June 30, 2001, in subsection (a) of section 47 of special act 01-1 of the June special session, and carried forward in subsections (1) and (2) of said section, as amended by section 2 of special act 01-1 of the November 15 special session, shall be credited to the resources of the General Fund for the fiscal year ending June 30, 2002:

		$
	LEGISLATIVE MANAGEMENT
	CTN	96,549

	OFFICE OF POLICY AND MANAGEMENT
	Energy Contingency	1,874,579
	OTHER THAN PAYMENTS
	TO LOCAL GOVERNMENTS
	Private Provider Infrastructure/Debt Fund	1,950,000
	Miscellaneous Grants	1,000,000
	AGENCY TOTAL	4,824,579

	OFFICE OF WORKFORCE COMPETITIVENESS
	Jobs Funnel Projects	700,000
	Workforce Development Boards	1,852,213
	PAYMENTS TO LOCAL GOVERNMENTS
	School to Work	81,771
	AGENCY TOTAL	2,633,984

	DEPARTMENT OF ADMINISTRATIVE SERVICES
	Disabilities Outreach Program	50,000
	Hospital Billing Program	140,000
	AGENCY TOTAL	190,000

	DEPARTMENT OF PUBLIC SAFETY
	Personal Services	1,905,293
	Other Expenses	200,000
	AGENCY TOTAL	2,105,293

	LABOR DEPARTMENT
	CEIP Phase-out	1,411,328
	Individual Development Accounts	400,000
	AGENCY TOTAL	1,811,328

	DEPARTMENT OF ENVIRONMENTAL
	PROTECTION
	Residential Underground Storage Tank
	Clean-up	1,024,607

	DEPARTMENT OF MENTAL HEALTH
	AND ADDICTION SERVICES
	Medicaid Rehabilitation Option and
	Specialty Health Care Plan	152,499
	Supportive Housing	5,113,279
	Community Mental Health Strategic
	Investment Fund	6,000,000
	APT Relocation	940,885
	AGENCY TOTAL	12,206,663

	DEPARTMENT OF TRANSPORTATION
	Transportation Strategy Board	2,600,000
	Dial-A-Ride/Jobs Transportation	1,681,771
	AGENCY TOTAL	4,281,771

	DEPARTMENT OF SOCIAL SERVICES
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	TFA Supportive Employment	940,885
	Christian Community Action/Hill
	Cooperative	150,000
	Hospital Finance Restructuring Funding	589,547
	AGENCY TOTAL	1,680,432

	DEPARTMENT OF EDUCATION
	Reading Institutes	940,885
	Teacher Training	564,531
	PAYMENTS TO LOCAL GOVERNMENTS
	School Wiring	1,908,853
	School Construction	680,000
	School Accountability	940,885
	Poor Performing Schools	1,317,240
	AGENCY TOTAL	6,352,394

	DEPARTMENT OF HIGHER EDUCATION
	Higher Education State Matching Grant Fund	1,459,384
	Education and Health Initiatives	132,270
	AGENCY TOTAL	1,591,654

	DEPARTMENT OF CHILDREN AND FAMILIES
	Transition Costs for Connecticut
	Juvenile Training School	470,442
	Computerized Case Management System	252,708
	AGENCY TOTAL	723,150

	WORKERS' COMPENSATION CLAIMS-
	DEPARTMENT OF ADMINISTRATIVE
	SERVICES
	Transfer Claims Liabilities	1,126,559

	MASHANTUCKET PEQUOT AND MOHEGAN
	FUND GRANT
	PAYMENTS TO LOCAL GOVERNMENTS
	Grants to Towns	15,000,000

	TOTAL	55,648,963

Sec. 17. (Effective from passage) The following amounts credited to the resources of the General Fund, for the fiscal year ending June 30, 2002, pursuant to sections 1 to 18, inclusive, of this act, shall be transferred as follows:

		$
	LEGISLATIVE MANAGEMENT
	CTN	1,500,000

	OFFICE OF POLICY AND MANAGEMENT
	Amistad	75,000
	Adopt-a-House in Stamford	10,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Arts Grants	900,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Local Aid Adjustment	3,000,000
	AGENCY TOTAL	3,985,000

	DEPARTMENT OF VETERANS AFFAIRS
	Transitional Living Services for Veterans	400,000

	OFFICE OF WORKFORCE COMPETITIVENESS
	Workforce Development Boards	350,000

	LABOR DEPARTMENT
	Opportunity Industrial Centers - Bridgeport	100,000
	Individual Development Accounts	325,000
	AGENCY TOTAL	425,000

	DEPARTMENT OF AGRICULTURE
	CT Seafood Advisory Council	50,000
	Food Council	25,000
	Wine Council	25,000
	AGENCY TOTAL	100,000

	DEPARTMENT OF ENVIRONMENTAL
	PROTECTION
	Grants for Water programs	75,000
	Recreational Fishing Programs	1,000,000
	AGENCY TOTAL	1,075,000

	DEPARTMENT OF ECONOMIC AND
	COMMUNITY DEVELOPMENT
	Women's Business Development Center	10,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Entrepreneurial Centers	200,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Tax Abatement	2,243,276
	Payment in Lieu of Taxes	2,900,000
	AGENCY TOTAL	5,353,276

	DEPARTMENT OF PUBLIC HEALTH
	Tobacco Education	1,247,208
	Biomedical Research	500,000
	PAYMENTS TO LOCAL GOVERNMENTS
	School Based Health Clinics	145,000
	AGENCY TOTAL	1,892,208

	DEPARTMENT OF MENTAL RETARDATION
	New Family Center	12,000

	DEPARTMENT OF MENTAL HEALTH AND
	ADDICTION SERVICES
	Institute for Municipal and Regional Policy	100,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Grants for Mental Health Services	375,000
	AGENCY TOTAL	475,000

	DEPARTMENT OF SOCIAL SERVICES
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	School Readiness	200,000
	Community Services	150,000
	Enhanced Funding for Griffin Hospital	200,000
	Stamford Hospital	2,500,000
	Yale-New Haven Hospital	3,300,000
	Legal Immigrants	1,200,000
	Nursing Home Staffing	2,000,000
	Epilepsy Project	50,000
	Elderly Health Screening	100,000
	Elderly Express	80,000
	Geriatric Assessment	30,000
	Human Resource Development	400,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Teen Pregnancy Prevention	25,000
	AGENCY TOTAL	10,235,000

	DEPARTMENT OF EDUCATION
	Jason Project	150,000
	Connecticut Writing Project	75,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Youth Service Bureau	15,000
	Magnet Schools	912,000
	Young Parents Program - The Bridge	25,000
	AGENCY TOTAL	1,177,000

	STATE LIBRARY
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Basic Cultural Resources Grant	130,000
	Grants - Local Institutions in Humanities	205,000
	AGENCY TOTAL	335,000

	DEPARTMENT OF HIGHER EDUCATION
	Minority Advancement Program	657,029
	Saturday Academy	100,000
	AGENCY TOTAL	757,029

	UNIVERSITY OF CONNECTICUT
	Veterinary Diagnostic Laboratory	50,000

	DEPARTMENT OF CORRECTION
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Community Residential Services	240,000

	BOARD OF PAROLE
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Community Residential Services	40,000

	DEPARTMENT OF CHILDREN AND FAMILIES
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Stamford Child Guidance Clinic	10,000
	Fund Covenant to Care	150,000
	Fund Neighborhood Center	90,000
	AGENCY TOTAL	250,000

	JUDICIAL DEPARTMENT
	Alternative Incarceration Program	400,000

	TOTAL	29,051,513

Such funds shall not lapse on June 30, 2002, and shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2003.

Sec. 18. (Effective from passage) At the close of the fiscal year ending June 30, 2002, the Comptroller is authorized to record as expenditures for said fiscal year, any expenditures made from July 1, 2002, to July 31, 2002, inclusive, pursuant to the appropriations or transfer provisions of sections 1 to 18, inclusive, of this act.

Sec. 19. Section 11 of special act 01-1 of the June special session is amended to read as follows (Effective July 1, 2002):

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]	33,932,211
Other Expenses	[14,805,374]	13,958,293
Equipment	[876,000]	679,160
Interim Committee Staffing	510,000
Interim Salary/Caucus Offices	435,000
Industrial Renewal Plan	[180,000]	177,300
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Interstate Conference Fund	[265,350]	261,370
AGENCY TOTAL	[51,732,935]	49,953,334

AUDITORS OF PUBLIC ACCOUNTS
Personal Services	[8,727,197]	8,227,197
Other Expenses	[610,409]	601,253
Equipment	[134,504]	132,486
AGENCY TOTAL	[9,472,110]	8,960,936

COMMISSION ON THE STATUS OF WOMEN
Personal Services	497,198
Other Expenses	[124,860]	72,987
Equipment	2,625
AGENCY TOTAL	[624,683]	572,810

COMMISSION ON CHILDREN
Personal Services	484,875
Other Expenses	[99,775]	48,278
Equipment	2,625
Social Health Index	[40,000]	30,000
AGENCY TOTAL	[627,275]	565,778

LATINO AND PUERTO RICAN AFFAIRS
COMMISSION
Personal Services	316,251
Other Expenses	[85,690]	59,405
Equipment	5,250
AGENCY TOTAL	[407,191]	380,906

AFRICAN-AMERICAN AFFAIRS COMMISSION
Personal Services	260,417
Other Expenses	[92,800]	66,408
Equipment	2,500
AGENCY TOTAL	[355,717]	329,325

TOTAL	[63,219,911]	60,763,089
LEGISLATIVE

GENERAL GOVERNMENT

GOVERNOR'S OFFICE
Personal Services	[2,300,360]	2,049,731
Other Expenses	[289,479]	285,137
Equipment	100
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
New England Governors' Conference	[140,862]	138,749
National Governors' Association	[102,422]	100,886
AGENCY TOTAL	[2,833,223]	2,574,603

SECRETARY OF THE STATE
Personal Services	2,882,377
Other Expenses	[1,256,996]	1
Equipment	1,000
AGENCY TOTAL	[4,140,373]	2,883,378

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]	79,270
Equipment	1,000
AGENCY TOTAL	[858,635]	857,428

ETHICS COMMISSION
Personal Services	756,638
Other Expenses	[106,387]	104,791
Equipment	100
Lobbyist Electronic Filing Program	42,000
AGENCY TOTAL	[905,125]	903,529

FREEDOM OF INFORMATION COMMISSION
Personal Services	1,216,043
Other Expenses	[124,909]	123,035
Equipment	1,000
AGENCY TOTAL	[1,341,952]	1,340,078

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]	181,581
Equipment	1,000
AGENCY TOTAL	[549,279]	546,514

STATE TREASURER
Personal Services	[3,662,260]	3,512,260
Other Expenses	[416,404]	410,158
Equipment	1,000
AGENCY TOTAL	[4,079,664]	3,923,418

STATE COMPTROLLER
Personal Services	[16,611,027]	16,261,027
Other Expenses	[3,305,488]	3,206,656
Equipment	1,000
[Wellness Program	47,500]
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Governmental Accounting Standards Board	19,570
AGENCY TOTAL	[19,984,585]	19,488,253

DEPARTMENT OF REVENUE SERVICES
Personal Services	[52,811,229]	52,300,315
Other Expenses	[10,278,819]	9,950,000
Equipment	1,000
Collection and Litigation Contingency Fund	[455,000]	448,175
AGENCY TOTAL	[63,546,048]	62,699,490

DIVISION OF SPECIAL REVENUE
Personal Services	[7,941,231]	7,552,285
Other Expenses	[1,766,209]	1,850,036
Equipment	1,000
AGENCY TOTAL	[9,708,440]	9,403,321

STATE INSURANCE AND RISK
MANAGEMENT BOARD
Personal Services	218,583
Other Expenses	[8,922,742]	9,355,632
Equipment	1,000
Surety Bonds for State Officials and Employees	[153,450]	151,148
AGENCY TOTAL	[9,295,775]	9,726,363

GAMING POLICY BOARD
Other Expenses	3,400

OFFICE OF POLICY AND MANAGEMENT
Personal Services	[14,716,345]	14,266,345
Other Expenses	[1,986,086]	2,140,295
Equipment	1,000
Automated Budget System and Data Base Link	[155,304]	103,724
Drugs Don't Work	[475,000]	247,694
Leadership, Education, Athletics in Partnership
(LEAP)	[2,076,700]	1,895,549
Children and Youth Program Development	[750,000]	491,212
Cash Management Improvement Act	100
Justice Assistance Grants	[2,288,501]	1,788,501
Neighborhood Youth Centers	[1,846,107]	1,225,915
[High Efficiency Licensing Program	250,000]
Boys and Girls Club	[350,000]	260,275
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Tax Relief for Elderly Renters	12,800,000
Drug Enforcement Program	[1,414,348]	1,193,133
[Private Providers	7,500,000]
PAYMENTS TO LOCAL GOVERNMENTS
Reimbursement Property Tax - Disability
Exemption	450,000
Distressed Municipalities	[6,500,000]	8,251,200
Property Tax Relief Elderly Circuit Breaker	22,000,000
Property Tax Relief Elderly Freeze Program	[1,830,000]	2,700,000
Property Tax Relief for Veterans	8,900,000
Drug Enforcement Program	[9,266,053]	6,500,002
P. I. L. O. T. - New Manufacturing Machinery and
Equipment	[75,500,000]	71,725,000
Capital City Economic Development	750,000
Waste Water Treatment Facility Host Town Grant	250,000
AGENCY TOTAL	[172,055,544]	157,939,945

DEPARTMENT OF VETERANS AFFAIRS
Personal Services	[23,253,633]	22,666,643
Other Expenses	[5,906,995]	6,053,402
Equipment	1,000
AGENCY TOTAL	[29,161,628]	28,721,045

OFFICE OF WORKFORCE COMPETITIVENESS
Personal Services	509,169
Other Expenses	[500,000]	492,500
Equipment	1,800
CETC Workforce	[4,230,000]	3,108,433
AGENCY TOTAL	[5,240,969]	4,111,902

DEPARTMENT OF ADMINISTRATIVE
SERVICES
Personal Services	[19,749,515]	18,810,665
Other Expenses	[2,881,613]	2,606,630
Equipment	1,000
Loss Control Risk Management	[537,250]	430,691
Employees' Review Board	55,400
Quality of Work-Life	[350,000]	344,750
Refunds of Collections	52,000
W. C. Administrator	[5,620,008]	5,280,500
Hospital Billing System		137,900
AGENCY TOTAL	[29,246,786]	27,719,536

DEPARTMENT OF INFORMATION
TECHNOLOGY
Personal Services	[1,656,070]	1,601,939
Other Expenses	[4,202,944]	4,102,944
Equipment	1,000
Automated Personnel System	[1,980,359]	1,892,967
AGENCY TOTAL	[7,840,373]	7,598,850

DEPARTMENT OF PUBLIC WORKS
Personal Services	[6,366,648]	6,255,735
Other Expenses	[15,940,393]	16,318,202
Equipment	1,000
Management Services	[5,341,395]	5,478,184
Rents and Moving	[7,772,311]	7,655,726
Capitol Day Care Center	109,250
Facilities Design Expenses	[5,572,849]	5,489,256
AGENCY TOTAL	[41,103,846]	41,307,353

ATTORNEY GENERAL
Personal Services	[26,718,397]	26,518,397
Other Expenses	[1,278,012]	1,258,842
Equipment	1,000
AGENCY TOTAL	[27,997,409]	27,778,239

OFFICE OF THE CLAIMS COMMISSIONER
Personal Services	249,678
Other Expenses	[31,258]	51,258
Equipment	100
Adjudicated Claims	[105,000]	103,425
AGENCY TOTAL	[386,036]	404,461

DIVISION OF CRIMINAL JUSTICE
Personal Services	[37,120,001]	36,486,001
Other Expenses	[2,734,707]	2,693,686
Equipment	[387,500]	381,687
Forensic Sex Evidence Exams	[338,330]	333,255
Witness Protection	[550,000]	541,750
Training and Education	[85,155]	83,878
Expert Witnesses	[200,000]	197,000
Medicaid Fraud Control	[629,816]	620,369
AGENCY TOTAL	[42,045,509]	41,337,626

CRIMINAL JUSTICE COMMISSION
Other Expenses	1,195

STATE MARSHAL COMMISSION
Personal Services		173,383
Other Expenses		55,000
Equipment		100
AGENCY TOTAL		228,483

TOTAL	[472,755,314]	451,927,930
GENERAL GOVERNMENT

REGULATION AND PROTECTION

DEPARTMENT OF PUBLIC SAFETY
Personal Services	[111,157,998]	112,284,037
Other Expenses	[20,324,054]	22,151,141
Equipment	1,000
Stress Reduction	53,354
Fleet Purchase	[8,177,748]	8,055,082
[Gun Law Enforcement Task Force	500,000]
Workers' Compensation Claims	[2,085,484]	2,744,265
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Civil Air Patrol	38,692
AGENCY TOTAL	[142,338,330]	145,327,571

POLICE OFFICER STANDARDS AND
TRAINING COUNCIL
Personal Services	1,749,394
Other Expenses	[909,539]	901,313
Equipment	1,000
[Training at Satellite Academies	50,000]
AGENCY TOTAL	[2,709,933]	2,651,707

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]	4,067,851
Other Expenses	[2,056,247]	2,131,260
Equipment	1,000
[Honor Guards	400,000]
AGENCY TOTAL	[6,902,100]	6,200,111

COMMISSION ON FIRE PREVENTION AND
CONTROL
Personal Services	1,595,423
Other Expenses	[612,898]	603,705
Equipment	1,000
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Payments to Volunteer Fire Companies	[240,000]	236,400
AGENCY TOTAL	[2,449,321]	2,436,528

DEPARTMENT OF CONSUMER PROTECTION
Personal Services	[10,706,345]	10,413,018
Other Expenses	[1,152,972]	1,135,677
Equipment	1,000
AGENCY TOTAL	[11,860,317]	11,549,695

LABOR DEPARTMENT
Personal Services	[9,936,519]	9,607,806
Other Expenses	[948,336]	834,111
Equipment	2,000
Workforce Investment Act	[23,656,282]	21,360,235
Vocational and Manpower Training	[2,003,082]	1,576,036
Summer Youth Employment	[732,646]	621,656
Jobs First Employment Services	[15,428,037]	15,226,616
Opportunity Industrial Centers	[584,932]	452,658
[Opportunity Certificate and AEITC	720,442]
AGENCY TOTAL	[54,012,276]	49,681,118

OFFICE OF VICTIM ADVOCATE
Personal Services	[204,953]	249,003
Other Expenses	40,129
Equipment	1,000
AGENCY TOTAL	[246,082]	290,132

COMMISSION ON HUMAN RIGHTS AND
OPPORTUNITIES
Personal Services	[5,989,383]	6,553,658
Other Expenses	[568,867]	607,121
Equipment	1,000
Martin Luther King, Jr. Commission	7,000
[Human Rights Referees	955,525]
AGENCY TOTAL	[7,521,775]	7,168,779

OFFICE OF PROTECTION AND ADVOCACY
FOR PERSONS WITH DISABILITIES
Personal Services	[2,470,155]	2,410,155
Other Expenses	[434,547]	428,029
Equipment	1,000
AGENCY TOTAL	[2,905,702]	2,839,184

OFFICE OF THE CHILD ADVOCATE
Personal Services	[500,290]	555,090
Other Expenses	[71,844]	70,766
Equipment	1,000
Child Fatality Review Panel	[67,500]	66,487
AGENCY TOTAL	[640,634]	693,343

TOTAL	[231,691,087]	228,942,785
REGULATION AND PROTECTION

CONSERVATION AND DEVELOPMENT

DEPARTMENT OF AGRICULTURE
Personal Services	[4,229,527]	4,142,538
Other Expenses	[714,010]	703,300
Equipment	1,000
Oyster Program	[100,000]	98,500
Vibrio Bacterium Program	10,000
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
WIC Program for Fresh Produce for Seniors	[89,611]	88,267
Collection of Agricultural Statistics	1,200
Tuberculosis and Brucellosis Indemnity	1,000
Exhibits and Demonstrations	5,600
Connecticut Grown Product Promotion	[435,000]	15,000
WIC Coupon Program for Fresh Produce	[85,371]	84,090
AGENCY TOTAL	[5,672,319]	5,150,495

DEPARTMENT OF ENVIRONMENTAL
PROTECTION
Personal Services	[34,123,514]	34,273,514
Other Expenses	[3,319,037]	3,424,278
Equipment	[1,000]	68,457
Stream Gaging	[160,000]	157,600
Mosquito Control	[337,682]	332,617
State Superfund Site Maintenance	[600,000]	591,000
Laboratory Fees	[280,076]	275,875
Dam Maintenance	[122,298]	120,464
Long Island Sound Research Fund	1,000
Emergency Response Commission	[135,366]	133,336
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]	122,770
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]	170,119
AGENCY TOTAL	[39,977,203]	40,270,910

COUNCIL ON ENVIRONMENTAL QUALITY
Personal Services	129,625
Other Expenses	6,470
AGENCY TOTAL	136,095

CONNECTICUT HISTORICAL COMMISSION
Personal Services	[1,118,940]	581,497
Other Expenses	[96,573]	95,124
Equipment	1,000
AGENCY TOTAL	[1,216,513]	677,621

DEPARTMENT OF ECONOMIC AND
COMMUNITY DEVELOPMENT
Personal Services	7,324,456
Other Expenses	[3,086,872]	2,876,319
Equipment	1,000
Elderly Rental Registry and Counselors	[647,060]	617,654
Cluster Initiative	[1,300,000]	850,000
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
[Entrepreneurial Centers	215,000]
Subsidized Assisted Living Demonstration	[1,769,625]	394,000
Congregate Facilities Operation Costs	[5,179,540]	5,101,847
Housing Assistance and Counseling Program	[384,600]	378,831
Elderly Congregate Rent Subsidy	[1,336,654]	1,316,604
[Tax Abatement	2,243,276]
[Payment in Lieu of Taxes	2,900,000]
AGENCY TOTAL	[26,388,083]	18,860,711

AGRICULTURAL EXPERIMENT STATION
Personal Services	[5,544,950]	5,530,630
Other Expenses	[463,965]	457,006
Equipment	1,000
Mosquito Control	[212,653]	209,463
Wildlife Disease Prevention		100,000
AGENCY TOTAL	[6,222,568]	6,298,099

TOTAL	[79,612,781]	71,393,931
CONSERVATION AND DEVELOPMENT

HEALTH AND HOSPITALS

DEPARTMENT OF PUBLIC HEALTH
Personal Services	[30,896,117]	30,696,117
Other Expenses	[6,355,166]	6,491,404
Equipment	1,000
Young Parents Program	[198,912]	135,723
Pregnancy Healthline	[110,798]	82,785
Needle and Syringe Exchange Program	[399,998]	332,790
Community Services Support for Persons With
AIDS	[215,594]	197,652
Children's Health Initiatives	[1,618,761]	1,284,049
Tobacco Education	[200,000]	186,148
CT Immunization Registry	[220,807]	202,431
Newborn Hearing Screening	[70,000]	65,152
Childhood Lead Poisoning	[265,770]	243,653
AIDS Services	[4,268,765]	3,994,497
[Liability Coverage for Volunteer Retired
Physicians	4,235]
Breast and Cervical Cancer Detection and
Treatment	[1,951,710]	1,673,717
Services for Children Affected by AIDS	[286,110]	262,301
Children with Special Health Care Needs	[728,280]	1,033,731
Medicaid Administration	[3,993,267]	3,416,701
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Community Health Services	[6,978,965]	5,841,855
Emergency Medical Services Training	[36,414]	33,892
Emergency Medical Services Regional Offices	[522,716]	500,615
Rape Crisis	[462,062]	423,609
X-Ray Screening and Tuberculosis Care	621,527
Genetic Diseases Programs	[804,722]	546,075
Loan Repayment Program	[194,500]	166,582
Immunization Services	[7,126,548]	7,019,650
PAYMENTS TO LOCAL GOVERNMENTS
Local and District Departments of Health	[4,446,010]	3,946,010
Venereal Disease Control	[231,255]	215,239
School Based Health Clinics	[6,038,399]	5,913,399
AGENCY TOTAL	[79,248,408]	75,528,304

OFFICE OF HEALTH CARE ACCESS
Personal Services	[2,718,780]	2,595,780
Other Expenses	[434,368]	270,095
Equipment	2,000
AGENCY TOTAL	[3,155,148]	2,867,875

OFFICE OF THE CHIEF MEDICAL EXAMINER
Personal Services	3,677,188
Other Expenses	[530,664]	522,704
Equipment	7,500
Medicolegal Investigations	[661,000]	651,085
AGENCY TOTAL	[4,876,352]	4,858,477

DEPARTMENT OF MENTAL RETARDATION
Personal Services	[283,992,763]	282,824,853
Other Expenses	[23,172,643]	23,289,806
Equipment	1,000
Human Resource Development	[354,109]	231,358
Family Support Grants	[1,008,185]	993,062
Pilot Program for Client Services	[2,235,129]	2,250,073
Cooperative Placements Program	[11,033,394]	11,071,448
Clinical Services	[4,127,868]	3,862,653
Early Intervention	[19,280,429]	20,642,220
Temporary Support Services	[208,094]	204,973
Community Temporary Support Services	[68,340]	67,315
Community Respite Care Programs	[335,376]	330,345
Workers' Compensation Claims	[9,679,788]	10,236,304
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Rent Subsidy Program	[2,717,615]	2,676,851
Respite Care	[2,113,767]	2,082,060
Family Reunion Program	[140,000]	137,900
Employment Opportunities and Day Services	[114,817,427]	115,533,404
Family Placements	[1,831,985]	1,844,233
Emergency Placements	[3,619,881]	3,644,225
Community Residential Services	[240,757,409]	242,809,404
[Services to Support the Aging Population	500,000]
AGENCY TOTAL	[721,995,202]	724,733,487

DEPARTMENT OF MENTAL HEALTH AND
ADDICTION SERVICES
Personal Services	[161,704,075]	157,602,911
Other Expenses	[25,972,636]	25,821,360
Equipment	1,000
Housing Supports and Services	[6,139,019]	5,236,235
Managed Service System	[22,393,700]	23,606,281
Drug Treatment for Schizophrenia	[3,778,777]	6,283,095
Legal Services	[399,711]	393,715
Connecticut Mental Health Center	[8,230,275]	7,236,103
Capitol Region Mental Health Center	[345,592]	340,408
Professional Services	[4,780,607]	4,508,898
Regional Action Councils	[750,125]	466,498
General Assistance Managed Care	[76,463,067]	67,605,382
Workers' Compensation Claims	[5,710,241]	5,082,082
Nursing Home Screening	[492,843]	485,450
Special Populations	[20,828,518]	18,881,402
TBI Community Services	[3,985,675]	4,368,371
Transitional Youth	[3,511,582]	3,387,532
Jail Diversion	[3,308,716]	3,190,075
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Grants for Substance Abuse Services	[21,101,808]	19,821,487
Governor's Partnership to Protect Connecticut's
Workforce	[470,475]	400,000
Grants for Mental Health Services	[77,466,086]	73,753,928
Employment Opportunities	[9,668,499]	9,592,313
AGENCY TOTAL	[457,503,027]	438,064,526

PSYCHIATRIC SECURITY REVIEW BOARD
Personal Services	263,220
Other Expenses	50,522
Equipment	1,000
AGENCY TOTAL	314,742

TOTAL	[1,267,092,879]	1,246,367,411
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]	121,311,510
Other Expenses	[46,397,215]	90,019,592
Equipment	1,000
Children's Health Council		1,525,676
HUSKY Outreach [and Data Collection]	[5,475,060]	320,000
[Independent Living Center - Administration	24,388]
[Anti-Hunger Programs	227,016]
Genetic Tests in Paternity Actions	[218,484]	204,447
State Food Stamp Supplement	[1,184,763]	1,928,045
Day Care Projects	[490,533]	459,016
Commission on Aging	[281,033]	215,896
[Information Technology Services	50,070,978]
HUSKY Program	[21,091,470]	25,363,000
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Vocational Rehabilitation	[7,068,478]	6,962,451
Medicaid	[2,593,271,493]	2,629,568,012
Old Age Assistance	[31,779,221]	30,100,052
Aid to the Blind	[587,149]	628,710
Aid to the Disabled	[59,323,266]	57,538,734
Temporary Assistance to Families - TANF	[122,540,334]	132,117,104
Adjustment of Recoveries	[150,000]	147,750
Emergency Assistance	500
Food Stamp Training Expenses	[130,800]	128,838
Connecticut Pharmaceutical Assistance Contract
to the Elderly	[74,468,137]	63,905,727
Healthy Start		1,512,131
DMHAS-Disproportionate Share	105,935,000
Connecticut Home Care Program	[25,380,000]	27,186,000
Human Resource Development-Hispanic
Programs	[105,506]	94,073
Services to the Elderly	[6,498,623]	5,845,871
Safety Net Services	[4,288,624]	3,717,580
Transportation for Employment Independence
Program	[2,940,430]	2,751,507
Transitionary Rental Assistance	[3,420,950]	1,287,770
Refunds of Collections	[200,000]	197,000
[Energy Assistance	2,081,170]
Services for Persons With Disabilities	[6,925,727]	5,494,874
Child Care Services-TANF/CCDBG	[115,474,708]	112,854,140
Nutrition Assistance	[95,617]	94,183
Housing/Homeless Services	[25,392,337]	23,538,627
Employment Opportunities	[871,135]	858,068
Human Resource Development	[3,827,696]	3,385,516
Child Day Care	[3,677,350]	3,441,080
Independent Living Centers	[729,444]	646,652
AIDS Drug Assistance	[615,917]	606,678
Disproportionate Share - Medical Emergency
Assistance	[85,000,000]	76,725,000
DSH - Urban Hospitals in Distressed
Municipalities	[15,000,000]	26,550,000
State Administered General Assistance	[101,442,033]	105,053,927
School Readiness	[3,850,000]	3,553,387
Connecticut Children's Medical Center	[7,000,000]	6,750,000
[Community Services	354,187]
Lifestar Helicopter	[1,000,000]	1,377,500
PAYMENTS TO LOCAL GOVERNMENTS
Child Day Care	3,629,725
Human Resource Development	[77,666]	69,899
Human Resource Development-Hispanic
Programs	[12,150]	10,935
Teen Pregnancy Prevention	[1,192,420]	1,105,178
Services to the Elderly	49,236
Housing/Homeless Services	592,427
AGENCY TOTAL	[3,659,820,806]	3,687,360,024

TOTAL	[3,659,820,806]	3,687,360,024
HUMAN SERVICES

EDUCATION, MUSEUMS, LIBRARIES

DEPARTMENT OF EDUCATION
Personal Services	[117,508,537]	119,649,322
Other Expenses	[12,325,909]	12,860,460
Equipment	60,500
Institutes for Educators	[305,600]	135,914
Basic Skills Exam Teachers in Training	[1,207,821]	1,189,704
Teachers' Standards Implementation Program	[3,527,796]	3,174,879
Early Childhood Program	[2,806,535]	2,774,779
Development of Mastery Exams Grades 4, 6 and 8	[6,879,931]	6,776,732
Primary Mental Health	[507,980]	499,610
Adult Education Action	[285,000]	280,725
Vocational Technical School Textbooks	[800,000]	500,000
Repair of Instructional Equipment	[737,500]	453,794
Minor Repairs to Plant	[550,000]	392,500
Connecticut Pre-Engineering Program	[400,000]	354,600
[Contracting Instructional TV Services	209,000]
Jobs for Connecticut Graduates	[275,000]	200,000
[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]	7,496,751
RESC Leases	[2,300,000]	1,193,337
Regional Education Services	[3,297,384]	2,923,131
Omnibus Education Grants State Supported
Schools	[2,829,000]	3,476,065
Head Start Services	[3,100,000]	3,053,500
Head Start Enhancement	[2,000,000]	1,970,000
Family Resource Centers	[6,132,500]	5,840,512
[Nutmeg Games	50,000]
Charter Schools	16,254,000
PAYMENTS TO LOCAL GOVERNMENTS
Vocational Agriculture	[2,816,700]	2,409,030
Transportation of School Children	[50,000,000]	45,410,000
Adult Education	[18,600,000]	16,910,000
Health and Welfare Services Pupils Private
Schools	4,000,000
Education Equalization Grants	[1,515,500,000]	1,516,250,000
Bilingual Education	[2,359,087]	2,241,087
Priority School Districts	[83,242,509]	81,622,258
Young Parents Program	[259,080]	233,172
Interdistrict Cooperation	12,960,424
School Breakfast Program	1,559,805
Excess Cost - Student Based	[69,000,000]	66,000,000
[Excess Cost - Equity	7,500,000]
Non-Public School Transportation	[5,300,000]	4,474,000
School to Work Opportunities	[250,000]	225,000
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]	2,236,461
Magnet Schools	[45,188,220]	44,776,220
AGENCY TOTAL	[2,024,891,186]	2,004,785,884

BOARD OF EDUCATION AND SERVICES
FOR THE BLIND
Personal Services	[5,325,390]	5,414,990
Other Expenses	[1,535,218]	1,512,190
Equipment	1,000
Educational Aid for Blind and Visually
Handicapped Children		7,476,945
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Supplementary Relief and Services	[123,350]	121,500
[Education of Handicapped Blind Children	5,738,166]
Vocational Rehabilitation	[1,004,522]	989,454
[Education of Pre-School Blind Children	124,887]
Special Training for the Deaf Blind	[354,540]	349,222
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]	15,909,778

COMMISSION ON THE DEAF AND HEARING
IMPAIRED
Personal Services	[817,585]	767,585
Other Expenses	[165,686]	163,201
Equipment	1,000
Part-time Interpreters	200,000
AGENCY TOTAL	[1,184,271]	1,131,786

STATE LIBRARY
Personal Services	6,432,563
Other Expenses	[903,615]	890,061
Equipment	1,000
State-Wide Digital Library		500,229
Interlibrary Loan Delivery Service	[255,555]	251,722
[Voices of Children - Parents Academy	50,000]
Legal/Legislative Library Materials	[758,573]	500,000
State-Wide Data Base Program	[758,969]	710,206
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Basic Cultural Resources Grant	[2,903,311]	2,524,534
Support Cooperating Library Service Units	[777,674]	600,000
Connecticut Educational Telecommunications
Corporation	[753,358]	492,058
PAYMENTS TO LOCAL GOVERNMENTS
Grants to Public Libraries	[472,109]	347,109
Connecticard Payments	[726,028]	676,028
AGENCY TOTAL	[14,792,755]	13,925,510

DEPARTMENT OF HIGHER EDUCATION
Personal Services	[2,374,446]	2,246,479
Other Expenses	[210,134]	199,397
Equipment	1,000
Minority Advancement Program	[2,656,242]	2,485,579
Alternate Route to Certification	27,033
National Service Act	[501,312]	469,102
International Initiatives	[350,000]	221,625
Minority Teacher Incentive Program	[541,500]	506,709
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Capitol Scholarship Program	[5,415,182]	5,250,000
Awards to Children of Deceased/Disabled
Veterans	[6,000]	4,000
Connecticut Independent College Student Grant	[18,776,929]	15,888,864
Connecticut Aid for Public College Students	[19,759,261]	18,462,872
Connecticut Aid to Charter Oak		25,000
AGENCY TOTAL	[50,619,039]	45,787,660

UNIVERSITY OF CONNECTICUT
Operating Expenses	[192,168,592]	182,560,162
Tuition Freeze	[4,991,458]	4,741,885
Regional Campus Enhancement	[6,700,000]	6,365,000
AGENCY TOTAL	[203,860,050]	193,667,047

UNIVERSITY OF CONNECTICUT HEALTH
CENTER
Operating Expenses	[76,134,980]	74,134,104
AHEC for Bridgeport	155,707
AGENCY TOTAL	[76,290,687]	74,289,811

CHARTER OAK STATE COLLEGE
Operating Expenses	[1,400,825]	1,360,825
Distance Learning Consortium	[578,438]	1,009,414
AGENCY TOTAL	[1,979,263]	2,370,239

TEACHERS' RETIREMENT BOARD
Personal Services	1,679,755
Other Expenses	[762,046]	750,615
Equipment	1,000
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Retirement Contributions	[214,737,033]	179,823,603
Retirees Health Service Cost	[7,187,896]	6,487,896
Municipal Retiree Health Insurance Costs	[5,649,600]	5,299,600
AGENCY TOTAL	[230,017,330]	194,042,469

REGIONAL COMMUNITY - TECHNICAL
COLLEGES
Operating Expenses	[129,270,333]	122,806,816
Tuition Freeze	[2,274,658]	2,160,925
Woodland Street Operating Expenses		516,293
AGENCY TOTAL	[131,544,991]	125,484,034

CONNECTICUT STATE UNIVERSITY
Operating Expenses	[138,491,264]	131,566,701
Tuition Freeze	[6,904,180]	6,561,971
Waterbury-Based Degree Program	[861,704]	818,619
AGENCY TOTAL	[146,257,148]	138,947,291

TOTAL	[2,897,302,162]	2,810,341,509
EDUCATION, MUSEUMS, LIBRARIES

CORRECTIONS

DEPARTMENT OF CORRECTION
Personal Services	[348,787,502]	348,961,197
Other Expenses	[68,651,710]	66,969,459
Equipment	[99,604]	217,295
Out of State Beds	12,305,406
[Community Justice Center	5,000,000]
Workers' Compensation Claims	[16,339,142]	18,338,655
Inmate Medical Services	[74,966,615]	75,319,908
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Aid to Paroled and Discharged Inmates	[50,000]	47,500
Legal Services to Prisoners	[780,300]	768,595
Volunteer Services	[192,620]	189,731
Community Residential Services	[17,579,180]	17,478,614
Community Non-Residential Services	[1,395,451]	1,405,440
AGENCY TOTAL	[546,147,530]	542,001,800

BOARD OF PARDONS
Other Expenses	34,141
Equipment	100
AGENCY TOTAL	34,241

BOARD OF PAROLE
Personal Services	[5,130,878]	5,331,298
Other Expenses	[1,247,829]	1,332,980
Equipment	[16,609]	24,909
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Community Residential Services	[1,872,437]	1,948,811
Community Non-Residential Services	[1,970,808]	1,924,157
AGENCY TOTAL	[10,238,561]	10,562,155

DEPARTMENT OF CHILDREN AND FAMILIES
Personal Services	[214,554,699]	212,054,699
Other Expenses	[31,201,153]	35,666,879
Equipment	1,000
Short Term Residential Treatment	[649,242]	653,594
Substance Abuse Screening	[1,768,832]	1,713,688
Workers' Compensation Claims	[2,970,057]	4,017,753
Local Systems of Care	[1,180,929]	1,188,845
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Health Assessment and Consultation	[324,941]	265,568
Grants for Psychiatric Clinics for Children	[13,673,602]	13,756,541
Day Treatment Centers for Children	[5,693,910]	5,730,648
Juvenile Justice Outreach Services	[1,828,827]	2,630,496
Child Abuse and Neglect Intervention	[5,552,415]	5,359,850
Community Emergency Services	[176,576]	177,760
Community Based Prevention Programs	[2,750,117]	2,768,544
Family Violence Outreach and Counseling	[498,759]	502,104
Support for Recovering Families	[1,757,793]	1,768,748
No Nexus Special Education	[6,183,750]	5,920,582
Family Preservation Services	[6,501,272]	6,542,679
Substance Abuse Treatment	[2,687,538]	3,245,553
Child Welfare Support Services	[598,776]	352,091
Board and Care for Children - Adoption	[40,534,633]	40,737,554
Board and Care for Children - Foster	[75,603,518]	78,920,766
Board and Care for Children - Residential	[139,678,045]	127,823,706
Individualized Family Supports	[3,656,365]	7,569,948
Community KidCare	[14,884,257]	14,308,617
AGENCY TOTAL	[574,911,006]	573,678,213

COUNCIL TO ADMINISTER THE CHILDREN'S
TRUST FUND
Children's Trust Fund	[6,341,951]	5,771,904

COUNTY SHERIFFS
Personal Services	7

TOTAL	[1,137,673,296]	1,132,048,320
CORRECTIONS

JUDICIAL

JUDICIAL DEPARTMENT
Personal Services	[212,044,385]	239,620,372
Other Expenses	[57,895,719]	59,935,429
Equipment	[2,191,808]	2,208,181
Alternative Incarceration Program	[35,250,737]	34,367,109
Justice Education Center, Inc.	[232,402]	219,426
Juvenile Alternative Incarceration	[21,658,026]	21,814,228
Juvenile Justice Centers	[2,847,224]	2,867,760
[Probate Court	500,000]
Truancy Services	[1,029,994]	363,485
[Sheriffs Transition Account	30,840,037]
AGENCY TOTAL	[364,490,332]	361,395,990

[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]	26,898,944
Other Expenses	[1,372,816]	1,352,224
Equipment	[74,655]	73,535
Special Public Defenders - Contractual	[2,060,000]	2,029,100
Special Public Defenders - Non-Contractual	[3,057,677]	3,011,812
Expert Witnesses	[1,096,335]	1,079,890
Training and Education	[85,795]	84,508
AGENCY TOTAL	[34,671,028]	34,530,013

TOTAL	[399,389,843]	395,926,003
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]	955,893,502
UConn 2000 - Debt Service	[68,107,093]	64,984,537
CHEFA Day Care Security	2,500,000
AGENCY TOTAL	[1,060,161,318]	1,023,378,039

RESERVE FOR SALARY ADJUSTMENTS
Reserve for Salary Adjustments	[34,046,700]	24,818,018

WORKERS' COMPENSATION CLAIMS -
DEPARTMENT OF ADMINISTRATIVE
SERVICES
Workers' Compensation Claims	[10,819,776]	12,515,640

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]	80,425
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]	388,165

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]	166,563

CONNECTICUT STATE FIREFIGHTERS
ASSOCIATION
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Connecticut State Firefighters Association	[197,676]	194,711

INTERSTATE ENVIRONMENTAL
COMMISSION
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Interstate Environmental Commission	[86,250]	84,956

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]	64,959,215

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	[97,163,154]	100,931,737

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]	1,899,500

EMPLOYERS SOCIAL SECURITY TAX
Other Expenses	[183,170,428]	183,795,428

STATE EMPLOYEES HEALTH SERVICE COST
Other Expenses	[289,980,512]	291,280,512

RETIRED STATE EMPLOYEES HEALTH
SERVICE COST
Other Expenses	232,272,000

TOTAL	[1,189,627,991]	1,197,903,904
MISCELLANEOUS APPROPRIATIONS
ADMINISTERED BY THE COMPTROLLER

TOTAL	[2,294,672,885]	2,258,632,701
NON-FUNCTIONAL

TOTAL	[12,538,230,964]	12,343,703,703
GENERAL FUND

LESS:

Legislative Unallocated Lapses	[-1,200,000]	-2,400,000
Estimated Unallocated Lapses	[-78,000,000]	-172,000,000
General Personal Services Reduction	-13,500,000
General Other Expenses Reductions	-11,000,000
Extraordinary Governor's Recision Authority		-35,000,000
Hard Freeze - Executive and Judicial Branch		-7,000,000
Executive and Judicial Branch Manager and
Confidential Wage Freeze		-11,000,000
[DOIT Lapse	-1,500,000]
[Energy Costs	-1,650,000]

NET -	[12,431,380,964]	12,091,803,703
GENERAL FUND

Sec. 20. Section 12 of special act 01-1 of the June special session is amended to read as follows (Effective July 1, 2002):

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]	39,524,863
Other Expenses	[14,030,887]	13,981,550
Equipment	641,064
Insurance Enforcement	[514,403]	574,403
AGENCY TOTAL	[54,809,221]	54,721,880

TOTAL	[54,809,221]	54,721,880
REGULATION AND PROTECTION

TRANSPORTATION

DEPARTMENT OF TRANSPORTATION
Personal Services	131,450,727
Other Expenses	[31,142,486]	33,770,518
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]	69,659,185
Bus Operations	72,128,068
Dial-A-Ride	2,500,000
Highway and Bridge Renewal	12,000,000
PAYMENTS TO LOCAL GOVERNMENTS
Town Aid Road Grants		25,000,000
AGENCY TOTAL	[335,797,897]	363,499,316

TOTAL	[335,797,897]	363,499,316
TRANSPORTATION

NON-FUNCTIONAL

DEBT SERVICE - STATE TREASURER
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Debt Service	[418,206,121]	414,608,531

RESERVE FOR SALARY ADJUSTMENTS
Reserve for Salary Adjustments	[1,454,600]	3,264,400

WORKERS' COMPENSATION CLAIMS -
DEPARTMENT OF ADMINISTRATIVE
SERVICES
Workers' Compensation Claims	[3,347,639]	3,374,737

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]	497,483,968
NON-FUNCTIONAL

TOTAL	[892,308,778]	918,162,164
SPECIAL TRANSPORTATION FUND

LESS:

Estimated Unallocated Lapses	-15,000,000

NET -	[877,308,778]	903,162,164
SPECIAL TRANSPORTATION FUND

Sec. 21. Section 13 of special act 01-1 of the June special session is amended to read as follows (Effective July 1, 2002):

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]	134,220,000

TOTAL	[120,000,000]	134,220,000
MISCELLANEOUS APPROPRIATIONS
ADMINISTERED BY THE COMPTROLLER

TOTAL	[120,000,000]	134,220,000
NON-FUNCTIONAL

TOTAL	[120,000,000]	134,220,000
MASHANTUCKET PEQUOT AND MOHEGAN
FUND

Sec. 22. Section 14 of special act 01-1 of the June special session is amended to read as follows (Effective July 1, 2002):

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

REGULATION AND PROTECTION

MILITARY DEPARTMENT
Honor Guards		225,000

TOTAL		225,000
REGULATION AND PROTECTION

HUMAN SERVICES

SOLDIERS, SAILORS AND MARINES' FUND
Personal Services	[826,652]	788,188
Other Expenses	[451,985]	436,526
Equipment	7,500
Award Payments to Veterans	1,930,000
AGENCY TOTAL	[3,216,137]	3,162,214

TOTAL	[3,216,137]	3,162,214
HUMAN SERVICES

TOTAL	[3,463,637]	3,634,714
SOLDIERS, SAILORS AND MARINES' FUND

Sec. 23. Section 15 of special act 01-1 of the June special session is amended to read as follows (Effective July 1, 2002):

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]	416,617
Other Expenses	[313,000]	340,000
Equipment	30,000
AGENCY TOTAL	[757,345]	786,617

TOTAL	[757,345]	786,617
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]	930,584
REGIONAL MARKET OPERATION FUND

Sec. 24. Section 16 of special act 01-1 of the June special session is amended to read as follows (Effective July 1, 2002):

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]	8,931,527
Other Expenses	[2,390,399]	2,757,947
Equipment	134,100
Fringe Benefits	[3,792,572]	3,731,057
Indirect Overhead	379,313
AGENCY TOTAL	[15,774,759]	15,933,944

TOTAL	[15,774,759]	15,933,944
REGULATION AND PROTECTION

TOTAL	[15,774,759]	15,933,944
BANKING FUND

Sec. 25. Section 17 of special act 01-1 of the June special session is amended to read as follows (Effective July 1, 2002):

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]
INSURANCE DEPARTMENT
Personal Services	[12,197,414]	11,939,383
Other Expenses	2,957,011
Equipment	197,000
Fringe Benefits	[5,098,620]	4,992,097
Indirect Overhead	506,360
AGENCY TOTAL	[20,956,405]	20,591,851

OFFICE OF THE MANAGED CARE
OMBUDSMAN
Personal Services	[289,643]	300,369
Other Expenses	[300,351]	283,051
Fringe Benefits	[119,277]	125,851
AGENCY TOTAL	709,271

TOTAL	[21,665,676]	21,301,122
REGULATION AND PROTECTION

TOTAL	[21,665,676]	21,301,122
INSURANCE FUND

Sec. 26. Section 18 of special act 01-1 of the June special session is amended to read as follows (Effective July 1, 2002):

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]	1,334,532
Other Expenses	489,924
Equipment	16,000
Fringe Benefits	[586,196]	560,146
Indirect Overhead	199,899
AGENCY TOTAL	[2,688,150]	2,600,501

DEPARTMENT OF PUBLIC UTILITY CONTROL
Personal Services	[11,181,376]	11,095,843
Other Expenses	[2,300,228]	2,274,761
Equipment	[189,810]	184,034
Fringe Benefits	[4,711,159]	4,674,355
Indirect Overhead	160,469
Nuclear Energy Advisory Council	12,000
AGENCY TOTAL	[18,555,042]	18,401,462

TOTAL	[21,243,192]	21,001,963
REGULATION AND PROTECTION

TOTAL	[21,243,192]	21,001,963
CONSUMER COUNSEL AND PUBLIC UTILITY
CONTROL FUND

Sec. 27. Section 19 of special act 01-1 of the June special session is amended to read as follows (Effective July 1, 2002):

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]	9,767,856
Other Expenses	[3,554,183]	3,454,183
Equipment	365,500
Criminal Justice Fraud Unit	450,097
Rehabilitative Services	[4,541,140]	4,319,991
Fringe Benefits	[3,637,683]	3,601,393
Indirect Overhead	1,613,524
AGENCY TOTAL	[24,029,983]	23,572,544

TOTAL	[24,736,793]	24,279,354
REGULATION AND PROTECTION

TOTAL	[24,736,793]	24,279,354
WORKERS' COMPENSATION FUND

Sec. 28. (Effective July 1, 2002) Notwithstanding the provisions of section 3-99c of the general statutes, up to $ 1,956,995 of the costs incurred by the Secretary of the State, for Other Expenses, during the fiscal year ending June 30, 2003, shall be paid from the commercial recording account established under said section 3-99c.

Sec. 29. (Effective July 1, 2002) (a) Any funds appropriated to the Office of Policy and Management and carried forward pursuant to subsection (c) of section 4-89 of the general statutes, for Interlocal Agreements, shall be used to fund agreements signed prior to June 30, 2001.

(b) Up to $ 2,037,051 appropriated to the Office of Policy and Management in section 1 of special act 01-1, as amended by section 1 of special act 01-1 of the November 15 special session, for PAYMENTS TO LOCAL GOVERNMENTS, Drug Enforcement Program, 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.

(c) The unexpended balance of funds appropriated to the Office of Policy and Management in section 1 of special act 01-1 of the June special session, as amended by section 1 of special act 01-1 of the November 15 special session, for P. I. L. O. T. - New Manufacturing Machinery and Equipment, 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. 30. (Effective July 1, 2002) (a) The unexpended balance of funds appropriated to the Office of Workforce Competitiveness, for Jobs Funnel, in excess of $ 700,000, 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) Up to $ 2,000,000 appropriated to the Office of Workforce Competitiveness in section 1 of special act 01-1 of the June special session, as amended by section 1 of special act 01-1 of the November 15 special session, for CETC Workforce, 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.

Sec. 31. (Effective July 1, 2002) (a) The unexpended balance of funds appropriated to the Labor Department in section 1 of special act 01-1 of the June special session, as amended by section 1 of special act 01-1 of the November 15 special session, for the Workforce Investment Act, 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 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, and carried forward in subsection (a) of section 35 of special act 01-1 of the June special session, 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.

Sec. 32. (Effective July 1, 2002) (a) For the fiscal years ending June 30, 2002, June 30, 2003, and June 30, 2004, any reimbursements received by the Department of Social Services, for the costs of data processing system changes and/or hardware, required to implement the Health Insurance Portability & Accountability Act, shall be deposited in the General Fund and credited to a nonlapsing account in the Department of Information Technology, and shall be available for expenditure by the Department of Information Technology, for the costs of implementing the Health Insurance Portability & Accountability Act.

(b) The funds made available to the Department of Information Technology in subsection (a) of this section, for the Health Insurance Portability & Accountability Act, may be transferred by said department to state agencies requiring funds for such purpose. The Department of Information Technology shall submit a quarterly report to the joint standing committee of the General Assembly having cognizance of matters relating to appropriations and the budgets of state agencies, through the Legislative Office of Fiscal Analysis, which sets forth the amount of funds received pursuant to said subsection (a) and the purposes for which such funds are expended.

(c) For the fiscal years ending June 30, 2003, and June 30, 2004, the Department of Social Services may, in compliance with an advanced planning document approved by the Department of Health and Human Services for the development of a data warehouse, establish a receivable for the reimbursement anticipated from such project.

Sec. 33. Section 5 of public act 01-3 of the June special session is amended to read as follows (Effective July 1, 2002):

Except as otherwise provided in subsection (w) of section 47 of special act 01-1 of the June special session, as amended by section 1 of special act 01-1 of the November 15 special session, for the fiscal [years] year ending June 30, 2002, [and June 30, 2003,] the following sums shall be paid from funds appropriated to the Department of Social Services for Hospital Finance Restructuring Funding in subsection (a) of section 47 of special act 01-1 of the June special session:

Hartford Hospital	[$ 3,412,244]	$ 2,412,048
Saint Francis Hospital	[$ 2,709,583]	$ 1,710,048
Stamford Hospital	[$ 2,485,860]	$ 1,486,049

Sec. 34. (Effective July 1, 2002) The unexpended balance of funds appropriated to the Department of Correction in section 1 of special act 01-1 of the June special session, as amended by section 1 of special act 01-1 of the November 15 special session, for Inmate Medical Services, 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.

Sec. 35. Subsection (b) of section 34 of special act 01-1 of the June special session is amended to read as follows (Effective July 1, 2002):

(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] June 30, 2002, and such funds shall continue to be available for expenditure for such purpose and for the upgrading of the Department of Motor Vehicles' registration and driver license data processing systems during the fiscal [years] year ending [June 30, 2002, and] June 30, 2003.

Sec. 36. (Effective July 1, 2002) Notwithstanding the provisions of subdivision (2) of subsection (c) of section 4-28e of the general statutes, for the fiscal year ending June 30, 2003, no transfer shall be made from the Tobacco Settlement Fund and any balance in said Tobacco Settlement Fund shall be credited to the resources of the General Fund.

Sec. 37. (Effective July 1, 2002) (a) Notwithstanding the provisions of section 4-28f of the general statutes, as amended, for the fiscal year ending June 30, 2003, no transfers shall be made to the Tobacco and Health Trust Fund and any balance in said fund in excess of $ 3,757,139 shall be credited to the resources of the General Fund.

(b) Notwithstanding the provisions of section 4-28f of the general statutes, as amended, for the fiscal year ending June 30, 2003, no transfers shall be made to the Biomedical Research Trust Fund and any balance in said fund shall be credited to the resources of the General Fund.

Sec. 38. (Effective July 1, 2002) (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, 2003, shall be at the level of the appropriation for such purpose in section 11 of special act 01-1 of the June special session, as amended by section 1 of this act.

(b) Up to $ 50,000 of the unexpended balance of funds appropriated to the Office of the Chief Medical Examiner in section 1 of special act 01-1 of the June special session, as amended by section 1 of special act 01-1 of the November 15 special session, for Medicolegal Investigations, shall not lapse on June 30, 2002, and such funds shall be transferred to Equipment, for the purchase of death investigation software, and shall be available for expenditure for such purpose during the fiscal year ending June 30, 2003.

Sec. 39. (Effective from passage) (a) Prior to June 30, 2003, the State Treasurer is authorized to liquidate stock, currently held in trust in the Anthem Demutualization Fund, for its fair market value.

(b) Notwithstanding any provision of the general statutes, for the fiscal year ending June 30, 2003, the sum of $ 127,200,000 realized from the liquidation of stock, in the Anthem Demutualization Fund, pursuant to subsection (a) of this section, shall be credited to the resources of the General Fund.

Sec. 40. (Effective July 1, 2002) Notwithstanding any provision of the general statutes, for the fiscal year ending June 30, 2003, the sum of $ 1,000,000 in the Private Occupational School Student Benefit account, shall be credited to the resources of the General Fund.

Sec. 41. (Effective July 1, 2002) (a) Notwithstanding any provision of the general statutes, for the fiscal year ending June 30, 2003, the sum of $ 85,000,000 shall be transferred from the resources of the Connecticut Housing Finance Authority, and credited to the resources of the General Fund.

(b) Notwithstanding any provision of the general statutes, for the fiscal year ending June 30, 2003, the sum of $ 7,500,000 shall be transferred from the resources of Connecticut Innovations, Incorporated, and credited to the resources of the General Fund.

(c) Notwithstanding any provision of the general statutes, for the fiscal year ending June 30, 2003, the sum of $ 7,500,000 shall be transferred from the resources of the Connecticut Development Authority, and credited to the resources of the General Fund.

Sec. 42. (Effective July 1, 2002) Notwithstanding any provision of the general statutes, for the fiscal year ending June 30, 2003, the sum of $ 5,000,000 shall be transferred from the Probate Court Administration Fund to the General Fund.

Sec. 43. (Effective July 1, 2002) For the fiscal year ending June 30, 2003, the sum of $ 400,000 appropriated to the Labor Department, for Vocational and Manpower Training, shall be expended, within existing budgetary resources, as follows: (1) Displaced Homemakers - $ 300,000; (2) Non-Traditional Occupational Training - $ 100,000.

Sec. 44. (Effective July 1, 2002) (a) The sum of $ 1,564,264 of the amount appropriated to the Department of Transportation in subsection (a) of section 47 of special act 01-1 of the June special session, and carried forward by subsection (2) of said section, for Transportation Strategy Board, shall be expended as follows: (1) $ 1,000,000 for jobs access programs to Southeast Connecticut and Dial-A-Ride; (2) $ 464,264 for consultant services for the Transportation Strategy Board; (3) $ 100,000 for an urban downtown traffic plan.

(b) Notwithstanding the provisions of section 16 of public act 01-5 of the June special session, for the fiscal year ending June 30, 2003, funding for administrative and consulting services for the Connecticut Transportation Strategy Board established by section 2 of said public act 01-5, shall be in an amount not exceeding seven hundred thousand dollars.

Sec. 45. (Effective July 1, 2002) The sum of $ 100,000 of the amount appropriated to the Department of Mental Health and Addiction Services in subsection (a) of section 47 of special act 01-1 of the June special session, and carried forward by subsection (2) of said section, for Community Mental Health Strategic Investment Fund, shall be transferred to Connecticut State University, for the Institute for Municipal and Regional Policy at the Center for Public Policy and Practical Politics at Central Connecticut State University.

Sec. 46. (Effective July 1, 2002) The sum of $ 50,000 of the amount appropriated to The University of Connecticut, for the fiscal year ending June 30, 2003, for Operating Expenses, shall be used for the Veterinary Diagnostic Laboratory.

Sec. 47. (Effective July 1, 2002) During the fiscal year ending June 30, 2003, the Office of Policy and Management shall fund, within existing budgetary resources, the development of a Senior Citizen Website.

Sec. 48. (Effective July 1, 2002) Notwithstanding any provision of the general statutes or any provision of any public or special act, the following amounts shall be transferred and credited to the resources of the General Fund, for the fiscal year ending June 30, 2003, as follows: (1) New Home Construction Guaranty Fund, $ 1,200,000; and (2) Commercial Recording Account, $ 1,000,000.

Sec. 49. (Effective July 1, 2002) (a) The unexpended balance of funds appropriated to Legislative Management in subsection (a) of section 35 of special act 00-1, and carried forward by subsection (a) of section 50 of special act 01-1 of the June special session, for Capitol Security Improvement Projects, shall not lapse on June 30, 2002, and shall be available for expenditure for such purpose during the fiscal year ending June 30, 2003.

(b) The unexpended balance of funds appropriated to Legislative Management, in subsection (a) of section 35 of special act 00-1, and carried forward by subsection (a) of section 50 of special act 01-1 of the June special session, for Flag Restoration, shall not lapse on June 30, 2002, and shall be available for expenditure for such purpose during the fiscal year ending June 30, 2003.

(c) Up to $ 1,236,000 appropriated to Legislative Management in section 11 of special act 01-1 of the June special session, for Other Expenses, shall not lapse on June 30, 2002. Of such amount, $ 783,000 shall be available for expenditure for such purpose during the fiscal year ending June 30, 2003, and $ 453,000 shall be available for expenditure, for Personal Services, during the fiscal year ending June 30, 2003.

(d) The unexpended balance of funds appropriated to Legislative Management in subsection (a) of section 47 of special act 01-1 of the June special session, as amended by section 2 of special act 01-1 of the November 15 special session, for Minor Capital Improvements, shall not lapse on June 30, 2002, and such funds shall be available for expenditure for such purpose during the fiscal year ending June 30, 2003.

(e) The sum of $ 50,000 of the amount appropriated to Legislative Management, for CCDC Playground Improvements, 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.

Sec. 50. (Effective July 1, 2002) The sum of $ 60,000 of the amount appropriated to the Judicial Department, for the fiscal year ending June 30, 2003, shall be used for Interpreter Services.

Sec. 51. (Effective July 1, 2002) The sum of $ 250,000 of the amount appropriated to the Department of Mental Health and Addiction Services, for the fiscal year ending June 30, 2003, for Other Expenses, shall be used to maintain the services provided at Blue Hills Hospital, for the Blue Hills neighborhood in Hartford.

Sec. 52. (Effective July 1, 2002) (a) In addition to the provisions of section 4-85 of the general statutes and with respect to the fiscal year ending June 30, 2003, any allotment requisition and any allotment in force shall be subject to the following: If the Governor determines that a fiscal exigency related to the budget adopted for said fiscal year requires that certain reductions should be made in allotment requisitions or allotments in force or that estimated budget resources during the fiscal year will be insufficient to finance all appropriations in full and that the reductions made pursuant to section 4-85 of the general statutes will not be sufficient to address the exigency or insufficiency, the Governor may, on or after October 1, 2002, modify such allotment requisitions or allotments in force to the extent the Governor deems necessary above the amounts allowed under said section 4-85, subject to the provisions of this section. Before such modifications are effected the Governor shall file a report with the joint standing committee having cognizance of matters relating to appropriations and the budgets of state agencies and the joint standing committee having cognizance of matters relating to state finance, revenue and bonding describing the exigency which makes it necessary that certain reductions should be made or the basis for his determination that estimated budget resources will be insufficient to finance all appropriations in full. No modification of an allotment requisition or an allotment in force made by the Governor pursuant to this subsection shall result in a reduction of (1) more than five per cent of the total appropriation from any fund in excess of the amount allowed under said section 4-85 or more than five per cent of any appropriation in excess of the amount allowed under said section 4-85, or (2) more than thirty-five million dollars, except such limitations shall not apply in time of war, invasion or emergency caused by natural disaster.

(b) Notwithstanding the provisions of section 4-85 of the general statutes, if a plan submitted in accordance with subsection (b) of said section 4-85 indicates that a reduction of more than three per cent of the total appropriation from any fund or more than five per cent of any appropriation is required to prevent a deficit, the Governor shall not be required to request that the Finance Advisory Committee approve any such reduction made pursuant to this section.

(c) The secretary shall submit copies of allotment requisitions thus approved or modified or allotments in force thus modified, with the reasons for any modifications, to the administrative heads of the budgeted agencies concerned, to the Comptroller and to the joint standing committee of the General Assembly having cognizance of appropriations and matters relating to the budgets of state agencies, through the Office of Fiscal Analysis. The Comptroller shall set up such allotments on the Comptroller's books and be governed thereby in the control of expenditures of budgeted agencies.

(d) The provisions of this section shall not be construed to authorize the Governor to reduce allotment requisitions or allotments in force concerning Education Cost Sharing, Town Aid Road. PILOT- Colleges and Hospitals or PILOT - State Owned Property.

Sec. 53. (Effective July 1, 2002) The funds appropriated to the Department of Correction, for the fiscal year ending June 30, 2002, for Workers' Compensation Claims, 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.

Sec. 54. (Effective July 1, 2002) (a) The funds appropriated to the Department of Transportation, for the fiscal year ending June 30, 2002, for Bus Operations, 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 funds appropriated to the Department of Transportation, for the fiscal year ending June 30, 2002, for Rail Operations, 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.

Sec. 55. (NEW) (Effective from passage and applicable to income years commencing on or after January 1, 2002) (a) As used in this section: (1) "S corporation" means any corporation which is an S corporation for federal income tax purposes, required to file an annual report with the Secretary of the State as provided in section 33-617 of the general statutes; (2) "limited liability company" or "LLC" means any limited liability company, which is treated as a partnership for federal income tax purposes, required to file an annual report with the Secretary of the State as provided in section 34-112 of the general statutes; (3) "limited liability partnership" or "LLP" means any limited liability partnership, required to file an annual report with the Secretary of the State as provided in section 34-413 of the general statutes; (4) "limited partnership" or "LP" means any limited partnership, required to file an annual report with the Secretary of the State as provided in section 34-38n of the general statutes; and (5) "taxable year" means taxable year, for federal income tax purposes.

(b) Each limited liability company, limited liability partnership, limited partnership and S corporation shall annually, on or before the fifteenth day of the fourth month following the close of its taxable year, pay to the Commissioner of Revenue Services a tax in the amount of two hundred fifty dollars.

(c) Upon failure of any such limited liability company, limited liability partnership, limited partnership or S corporation to pay the tax due under this section within thirty days of the due date, the provisions of section 12-35 of the general statutes shall apply with respect to the enforcement of this section and the collection of such tax. The warrant therein provided for shall be signed by the commissioner or an authorized agent of the commissioner. The amount of any such tax, penalty and interest shall be a lien, from the thirty-first day of December next preceding the due date of such tax until discharged by payment, against all real estate of the taxpayer within the state, and a certificate of such lien signed by the commissioner may be filed for record in the office of the clerk of any town in which such real estate is situated, provided no such lien shall be effective as against any bona fide purchaser or qualified encumbrancer of any interest in any such property. When any tax with respect to which a lien has been recorded under the provisions of this section has been satisfied, the commissioner, upon request of any interested party, shall issue a certificate discharging such lien, which certificate shall be recorded in the same office in which the lien was recorded. Any action for the foreclosure of such lien shall be brought by the Attorney General in the name of the state in the Superior Court for the judicial district in which the property subject to such lien is situated, or, if such property is located in two or more judicial districts, in the Superior Court for any one such judicial district, and the court may limit the time for redemption or order the sale of such property or make such other or further decree as it judges equitable.

(d) If any limited liability company, limited liability partnership, limited partnership or S corporation fails to pay the amount of tax reported to be due on such entity's return within the time specified under the provisions of this section, there shall be imposed a penalty of fifty dollars, which penalty shall be payable to, and recoverable by, the commissioner in the same manner as the tax imposed under this section. Subject to the provisions of section 12-3a of the general statutes, the commissioner may waive all or part of the penalties provided under this section when it is proven to the commissioner's satisfaction that the failure to pay any tax was due to reasonable cause and was not intentional or due to neglect.

(e) If any tax is not paid when due as provided in this section, there shall be added to the amount of the tax interest at the rate of one per cent per month or fraction thereof from the date the tax became due until it is paid.

(f) If the commissioner is satisfied beyond a reasonable doubt that the failure to file a return or to pay the tax was due to reasonable cause and was not intentional or due to neglect, the commissioner may abate or remit the whole or any part of any penalty under this section.

(g) The provisions of sections 12-548 to 12-554, inclusive, and section 12-555a of the general statutes, shall apply to the provisions of this section in the same manner and with the same force and effect as if the language of said sections 12-548 to 12-554, inclusive, and section 12-555a had been incorporated in full into this section and had expressly referred to the tax under this section, except to the extent that any such provision is inconsistent with a provision of this section.

Sec. 56. Subsection (b) of section 12-217 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to property placed in service after September 10, 2001, in income years ending after said date):

(b) [(1)] For purposes of determining net income under this section, the deduction allowed for depreciation [in the determination of net income for purposes of the federal income tax shall, for the income year of any company commencing in 1981, 1982, 1983, 1984 or 1985, not exceed as a percentage of the total amount of such deduction allowed for federal income tax purposes, ninety-six per cent for the income year commencing in 1981, ninety-one per cent for the income year commencing in 1982, eighty-four per cent for the income year commencing in 1983, seventy-seven per cent for the income year commencing in 1984, and eighty-eight per cent for income years commencing in 1985, provided the portion of such depreciation allowed for federal income tax purposes but not allowed with respect to any of such income years in determining net income under this section, shall be allowed as a deduction in determining net income under this section, in equal amounts with each of such amounts computed as one-fifth of the total of such depreciation not allowed for such income year, with respect to each of the five successive income years of such company commencing with the third income year immediately following the income year in which such depreciation is not allowed. (2) Alternatively, for purposes of determining net income under this section, any company qualified to claim deduction for depreciation as described in subdivision (1) of this subsection for the income year commencing in 1981, 1982, 1983, 1984 or 1985, may elect, in lieu of the procedure under said subdivision (1), to depreciate property placed in service on or after January 1, 1981, in accordance with provisions of the federal corporation net income tax law applicable to depreciable property placed in service immediately prior to January 1, 1981, and such depreciation so determined for any of such years shall be allowed as a deduction in determining net income under this section for such income year, provided the Commissioner of Revenue Services may refuse to allow any such deduction submitted in accordance with this subdivision if the information in substantiation of such deduction is deemed unsatisfactory by said commissioner in relation to generally accepted accounting procedures] shall be determined as provided under the Internal Revenue Code of 1986, or any subsequent corresponding internal revenue code of the United States, as from time to time amended, provided in making such determination, the provisions of Section 168(k) of said code shall not apply.

Sec. 57. Section 12-219 of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2002, and applicable to income years commencing on or after January 1, 2002):

(a) (1) Each company subject to the provisions of this part shall pay for the privilege of carrying on or doing business within the state, the larger of the tax, if any, imposed by section 12-214 and the tax calculated under this subsection. The tax calculated under this section shall be a tax of three and one-tenth mills per dollar for each income year of the amount derived (A) by adding (i) the average value of the issued and outstanding capital stock, including treasury stock at par or face value, fractional shares, scrip certificates convertible into shares of stock and amounts received on subscriptions to capital stock, computed on the balances at the beginning and end of the taxable year or period, the average value of surplus and undivided profit computed on the balances at the beginning and end of the taxable year or period, and (ii) the average value of all surplus reserves computed on the balances at the beginning and end of the taxable year or period, (B) by subtracting from the sum so calculated (i) the average value of any deficit carried on the balance sheet computed on the balances at the beginning and end of the taxable year or period, and (ii) the average value of any holdings of stock of private corporations including treasury stock shown on the balance sheet computed on the balances at the beginning and end of the taxable year or period, and (C) by apportioning the remainder so derived between this and other states under the provisions of section 12-219a, provided in no event shall the tax so calculated exceed one million dollars or be less than two hundred fifty dollars.

(2) For purposes of this subsection, in the case of a new domestic company, the balances at the beginning of its first fiscal year or period shall be the balances immediately after its organization or immediately after it commences business operations, whichever is earlier; and in the case of a foreign company, the balances at the beginning of its first fiscal year or period in which it becomes liable for the filing of a return in this state shall be the balances as established at the beginning of the fiscal year or period for tax purposes. In the case of a domestic company dissolving or limiting its existence, the balances at the end of the fiscal year or period shall be the balances immediately prior to the final distribution of all its assets; and in the case of a foreign company filing a certificate of withdrawal, the balances at the end of the fiscal year or period shall be the balances immediately prior to the withdrawal of all of its assets. When a taxpayer has carried on or had the right to carry on business within the state for eleven months or less of the income year, the tax calculated under this subsection shall be reduced in proportion to the fractional part of the year during which business was carried on by such taxpayer. The tax calculated under this subsection shall, in no case, be less than two hundred fifty dollars for each income year. The taxpayer shall report the items set forth in this subsection at the amounts at which such items appear upon its books; provided, when, in the opinion of the Commissioner of Revenue Services, the books of the taxpayer do not disclose a reasonable valuation of such items, the commissioner may require any additional information which may be necessary for a reasonable determination of the tax calculated under this subsection and shall, on the basis of the best information available, calculate such tax and notify the taxpayer thereof.

(3) No tax credit allowed against the tax imposed by this chapter shall reduce a company's tax calculated under this subsection to an amount less than two hundred fifty dollars.

(b) (1) With respect to income years commencing on or after January 1, 1989, and prior to January 1, 1992, the additional tax imposed on any company and calculated in accordance with subsection (a) of this section shall, for each such income year, except when the tax so calculated is equal to two hundred fifty dollars, be increased by adding thereto an amount equal to twenty per cent of the additional tax so calculated for such income year, without reduction of the additional tax so calculated by the amount of any credit against such tax. The increased amount of tax payable by any company under this section, as determined in accordance with this subsection, shall become due and be paid, collected and enforced as provided in this chapter.

(2) With respect to income years commencing on or after January 1, 1992, and prior to January 1, 1993, the additional tax imposed on any company and calculated in accordance with subsection (a) of this section shall, for each such income year, except when the tax so calculated is equal to two hundred fifty dollars, be increased by adding thereto an amount equal to ten per cent of the additional tax so calculated for such income year, without reduction of the tax so calculated by the amount of any credit against such tax. The increased amount of tax payable by any company under this section, as determined in accordance with this subsection, shall become due and be paid, collected and enforced as provided in this chapter.

(c) The tax imposed by this section shall be assessed and collected and be first applicable at the time or times herein provided for the tax measured by net income. This section shall not apply to insurance companies, real estate investment trusts, regulated investment companies, interlocal risk management agencies formed pursuant to chapter 113a or, except as otherwise provided by subsection (d) of this section, financial service companies, as defined in section 12-218b, as amended.

(d) Each financial service company, as defined in section 12-218b, shall pay for the privilege of carrying on or doing business within the state, the larger of the tax, if any, imposed by section 12-214 and the tax calculated under this subsection. For each such financial service company, the tax calculated under this subsection shall be two hundred fifty dollars for each income year. No tax credit allowed against the tax imposed by this chapter shall reduce a financial service company's tax calculated under this subsection to an amount less than two hundred fifty dollars.

Sec. 58. Section 12-223c of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2002, and applicable to income years commencing on or after January 1, 2002):

Each corporation included in a combined return [, other than the corporation whose tax is computed and paid on the combined basis,] shall pay the minimum tax of two hundred fifty dollars prescribed under section 12-219, as amended by this act. No tax credit allowed against the tax imposed by this chapter shall reduce an included corporation's tax calculated under section 12-219, as amended by this act, to an amount less than two hundred fifty dollars.

Sec. 59. (NEW) (Effective July 1, 2002, and applicable to income years commencing on or after January 1, 2002) Notwithstanding any other provision of law, the amount of tax credit or credits otherwise allowable against the tax imposed under chapter 208 of the general statutes for any income year shall not exceed seventy per cent of the amount of tax due from such taxpayer under said chapter 208 with respect to such income year of the taxpayer prior to the application of such credit or credits.

Sec. 60. Section 12-217ee of the general statutes, as amended by section 11 of public act 01-6 of the June special session, is repealed and the following is substituted in lieu thereof (Effective July 1, 2002):

(a) Any taxpayer that (1) is a qualified small business, (2) qualifies for a credit under section 12-217j or section 12-217n, and (3) cannot take such credit in the taxable year in which the credit could otherwise be taken as a result of having no tax liability under this chapter may elect to carry such credit forward under this chapter or may apply to the commissioner as provided in subsection (b) of this section to exchange such credit with the state for a credit refund equal to sixty-five per cent of the value of the credit. Any amount of credit refunded under this section shall be refunded to the taxpayer under the provisions of this chapter, except that such credit refund shall not be subject to the provisions of section 12-227.

(b) An application for refund of such credit amount shall be made to the Commissioner of Revenue Services, at the same time such taxpayer files [a final return for the income year] its return for the income year on or before the original due date or, if applicable, the extended due date of such year's return, on such forms and containing such information as prescribed by said commissioner. No application for refund of such credit amount may be made after the due date or extended due date, as the case may be, of such return.

(c) If the commissioner determines that the taxpayer qualifies for a credit refund under this section, the commissioner shall notify, no later than one hundred twenty days from receipt of the application for such credit refund, the State Comptroller of the name of the eligible taxpayer, and the State Comptroller shall draw an order on the State Treasurer. [in the amount thereof for payment to such taxpayer. ] The amount of the credit refund shall be limited as follows: (1) In the case of an application for such credit refund filed by the taxpayer for income years beginning during 2000 or 2001 where such credit refund has not been paid as of July 1, 2002, the taxpayer shall be entitled to receive no more than one million dollars during the state's fiscal year in which the initial refund is paid, with any remaining unpaid balance to be paid in two equal installments during the state's next two succeeding fiscal years; and (2) in the case of an application for such credit refund filed by the taxpayer for the income years beginning during 2002 or thereafter, the taxpayer shall be entitled to receive no more than one million five hundred thousand dollars for any one such income year.

[(c)] (d) The Commissioner of Revenue Services may disallow the credit refund of any credit otherwise allowable for a taxable year under this section if the company claiming the exchange has any amount of taxes due and unpaid to the state including interest, penalties, fees and other charges related thereto for which a period in excess of thirty days has elapsed following the date on which such taxes were due and which are not the subject of a timely filed administrative appeal to the commissioner or of a timely filed appeal pending before any court of competent jurisdiction. Before any such disallowance, the commissioner shall send written notice to the company, stating that it may pay the amount of such delinquent tax or enter into an agreement with the commissioner for the payment thereof, by the date set forth in said notice, provided, such date shall not be less than thirty days after the date of such notice. Failure on the part of the company to pay the amount of the delinquent tax or enter into an agreement to pay the amount thereof by said date shall result in a disallowance of the credit refund being claimed.

[(d)] (e) For purposes of this section "qualified small business" means a company that (1) has gross income for the previous income year that does not exceed seventy million dollars, and (2) has not, in the determination of the commissioner, met the gross income test through transactions with a related person, as defined in section 12-217w.

Sec. 61. Section 12-226a of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to income years commencing on or after January 1, 2002):

If it appears to the Commissioner of Revenue Services that any agreement, understanding or arrangement exists between the taxpayer and any other corporation or any person or firm, whereby the activity, business, income or capital of the taxpayer within the state is improperly or inaccurately reflected, the Commissioner of Revenue Services is authorized and empowered, in his or her discretion, provided such discretion is not arbitrarily, capriciously or unreasonably exercised, and in such manner as he or she may determine, to adjust items of income, deductions and capital, and to eliminate assets in computing any apportionment percentage under this chapter, provided any income directly traceable thereto shall also be excluded from entire net income, so as equitably to determine the tax. Where [(a)] (1) any taxpayer conducts its activity or business under any agreement, arrangement or understanding in such manner as either directly or indirectly to benefit its members or stockholders, or any of them, or any person or persons directly or indirectly interested in such activity or business, by entering into any transaction at more or less than a fair price which, but for such agreement, arrangement or understanding, might have been paid or received therefor, or [(b)] (2) any taxpayer, a substantial portion of whose capital stock is owned either directly or indirectly by another corporation, enters into any transaction with such other corporation on such terms as to create an improper loss or to reflect inaccurate net income, the Commissioner of Revenue Services may include in the entire net income of the taxpayer the fair profits, which, but for such agreement, arrangement or understanding, the taxpayer might have derived from such transaction. Not later than January 1, 1995, the commissioner shall adopt regulations, in accordance with the provisions of chapter 54, setting forth standards for taking the actions authorized under this section.

Sec. 62. (Effective from passage) The General Assembly hereby affirms that the facts, circumstances and transactions at issue in Carpenter Technology Corp. v. Commissioner, 256 Conn. 455 (2001), amply satisfy the improper or inaccurate reflection of net income standard adopted by the General Assembly in the enactment of section 12-226a of the general statutes and were properly the subject of an adjustment by the Commissioner of Revenue Services pursuant to said section 12-226a.

Sec. 63. Section 12-227 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to tax returns and amended tax returns filed on or after July 1, 2001, and not allowed and paid before the date of passage):

(a) To any refunds granted as a result of overpayment of any [taxes assessed] tax imposed under this [part and] chapter or chapter 209, [except refunds due on estimated payments made with tentative returns and refunds due because of payments on account of estimated tax pursuant to section 12-242d which are greater than the tax disclosed to be due upon the filing of the completed returns,] there shall, except as otherwise provided in subsection (b) or (c) of this section, be added interest at the rate of two-thirds of one per cent for each month and fraction of a month [which elapses between the later of (a) the due date of such taxes or (b)] from the date of making such overpayment [, and the date of notice] to a date, to be determined by the Commissioner of Revenue Services, [that such refunds are due] preceding the date of the refund check by not more than thirty days. [This section shall apply to returns for all calendar or fiscal years which commence on or after May 19, 1959. ]

(b) (1) Notwithstanding any provision of subsection (a) of this section, in the case of an overpayment of tax reported on a tax return, no interest shall be allowed or paid under this section on such overpayment for any month or fraction thereof before (A) the ninety-first day after the last day prescribed for filing the tax return on which such overpayment was reported, determined without regard to any extension of time for filing, or (B) the ninety-first day after the date such return was filed, whichever is later.

(2) Notwithstanding any provision of subsection (a) of this section, in the case of an overpayment of tax reported on an amended tax return, no interest shall be allowed or paid under this section on such overpayment for any month or fraction thereof before the ninety-first day after the date such amended tax return was filed. For purposes of this subsection, any amended return filed before the last day prescribed for filing the tax return for such year, determined without regard to any extension of time for filing, shall be considered as filed on such last day.

(c) For purposes of this section, a tax return or amended tax return shall not be treated as filed until it is filed in processible form. A tax return or amended tax return is in a processible form if such return is filed on a permitted form, and such return contains the taxpayer's name, address and identifying number and the required signatures, and sufficient required information, whether on the return or on required attachments, to permit the mathematical verification of tax liability shown on the return.

Sec. 64. (Effective from passage and applicable to tax returns and amended tax returns filed on or after July 1, 2001, and not allowed and paid before the date of passage) The intent of subsection (b) of section 12-227 of the general statutes, as amended by this act, is to properly indicate that current law does not authorize the Department of Revenue Services to allow or pay interest on an overpayment that is reported on a late tax return or on an amended return for any month or fraction thereof that is before the date on which such late return or such amended return is filed with the Department of Revenue Services.

Sec. 65. Subdivision (2) of section 12-407 of the general statutes, as amended by section 2 of public act 01-109 and section 1 of public act 01-6 of the June special session, is repealed and the following is substituted in lieu thereof (Effective from passage):

(2) "Sale" and "selling" mean and include: (a) Any transfer of title, exchange or barter, conditional or otherwise, in any manner or by any means whatsoever, of tangible personal property for a consideration; (b) any withdrawal, except a withdrawal pursuant to a transaction in foreign or interstate commerce, of tangible personal property from the place where it is located for delivery to a point in this state for the purpose of the transfer of title, exchange or barter, conditional or otherwise, in any manner or by any means whatsoever, of the property for a consideration; (c) the producing, fabricating, processing, printing or imprinting of tangible personal property for a consideration for consumers who furnish either directly or indirectly the materials used in the producing, fabricating, processing, printing or imprinting, including, but not limited to, sign construction, photofinishing, duplicating and photocopying; (d) the furnishing and distributing of tangible personal property for a consideration by social clubs and fraternal organizations to their members or others; (e) the furnishing, preparing, or serving for a consideration of food, meals or drinks; (f) a transaction whereby the possession of property is transferred but the seller retains the title as security for the payment of the price; (g) a transfer for a consideration of the title of tangible personal property which has been produced, fabricated or printed to the special order of the customer, or of any publication, including, but not limited to, sign construction, photofinishing, duplicating and photocopying; (h) a transfer for a consideration of the occupancy of any room or rooms in a hotel or lodging house for a period of thirty consecutive calendar days or less; (i) the rendering of certain services for a consideration, exclusive of such services rendered by an employee for the employer, as follows: (A) Computer and data processing services, including, but not limited to, time, programming, code writing, modification of existing programs, feasibility studies and installation and implementation of software programs and systems even where such services are rendered in connection with the development, creation or production of canned or custom software or the license of custom software, and exclusive of services rendered in connection with the creation, development hosting or maintenance of all or part of a web site which is part of the graphical, hypertext portion of the Internet, commonly referred to as the World-Wide Web, (B) credit information and reporting services, (C) services by employment agencies and agencies providing personnel services, (D) private investigation, protection, patrol work, watchman and armored car services, exclusive of services of off-duty police officers and off-duty firefighters, (E) painting and lettering services, (F) photographic studio services, (G) telephone answering services, (H) stenographic services, (I) services to industrial, commercial or income-producing real property, including, but not limited to, such services as management, electrical, plumbing, painting and carpentry and excluding any such services rendered in the voluntary evaluation, prevention, treatment, containment or removal of hazardous waste, as defined in section 22a-115, or other contaminants of air, water or soil, provided income-producing property shall not include property used exclusively for residential purposes in which the owner resides and which contains no more than three dwelling units, or a housing facility for low and moderate income families and persons owned or operated by a nonprofit housing organization, as defined in subsection (29) of section 12-412, (J) business analysis, management, management consulting and public relations services, excluding (i) any environmental consulting services, [and] (ii) any training services provided by an institution of higher education licensed or accredited by the Board of Governors of Higher Education pursuant to section 10a-34, and (iii) on and after January 1, 1994, any business analysis, management, management consulting and public relations services when such services are rendered in connection with an aircraft leased or owned by a certificated air carrier or in connection with an aircraft which has a maximum certificated take-off weight of six thousand pounds or more, (K) services providing "piped-in" music to business or professional establishments, (L) flight instruction and chartering services by a certificated air carrier on an aircraft, the use of which for such purposes, but for the provisions of subsection (4) of section 12-410 and subsection (12) of section 12-411, would be deemed a retail sale and a taxable storage or use, respectively, of such aircraft by such carrier, (M) motor vehicle repair services, including any type of repair, painting or replacement related to the body or any of the operating parts of a motor vehicle, (N) motor vehicle parking, including the provision of space, other than metered space, in a lot having thirty or more spaces, excluding (i) space in a seasonal parking lot provided by a person who is exempt from taxation under this chapter pursuant to subsection (1), (5) or (8) of section 12-412, (ii) space in a parking lot owned or leased under the terms of a lease of not less than ten years' duration and operated by an employer for the exclusive use of its employees, (iii) valet parking provided at any airport, (iv) space in municipally-operated railroad parking facilities in municipalities located within an area of the state designated as a severe nonattainment area for ozone under the federal Clean Air Act, or space in a railroad parking facility in a municipality located within an area of the state designated as a severe nonattainment area for ozone under the federal Clean Air Act owned or operated by the state on or after April 1, 2000, (O) radio or television repair services, (P) furniture reupholstering and repair services, (Q) repair services to any electrical or electronic device, including, but not limited to, equipment used for purposes of refrigeration or air-conditioning, (R) lobbying or consulting services for purposes of representing the interests of a client in relation to the functions of any governmental entity or instrumentality, (S) services of the agent of any person in relation to the sale of any item of tangible personal property for such person, exclusive of the services of a consignee selling works of art, as defined in subsection (b) of section 12-376c, or articles of clothing or footwear intended to be worn on or about the human body other than (i) any special clothing or footwear primarily designed for athletic activity or protective use and which is not normally worn except when used for the athletic activity or protective use for which it was designed, and (ii) jewelry, handbags, luggage, umbrellas, wallets, watches and similar items carried on or about the human body but not worn on the body in the manner characteristic of clothing intended for exemption under subdivision (47) of section 12-412, under consignment, exclusive of services provided by an auctioneer, (T) locksmith services, (U) advertising or public relations services, including layout, art direction, graphic design, mechanical preparation or production supervision, not related to the development of media advertising or cooperative direct mail advertising, (V) landscaping and horticulture services, (W) window cleaning services, (X) maintenance services, (Y) janitorial services, (Z) exterminating services, (AA) swimming pool cleaning and maintenance services, (BB) renovation and repair services as set forth in this subparagraph, to other than industrial, commercial or income-producing real property: Paving of any sort, painting or staining, wallpapering, roofing, siding and exterior sheet metal work, (CC) miscellaneous personal services included in industry group 729 in the Standard Industrial Classification Manual, United States Office of Management and Budget, 1987 edition, or U. S. industry 532220, 812191, 812199 or 812990 in the North American Industrial Classification System United States Manual, United States Office of Management and Budget, 1997 edition, exclusive of (i) services rendered by massage therapists licensed pursuant to chapter 384a, and (ii) services rendered by an electrologist licensed pursuant to chapter 388, (DD) any repair or maintenance service to any item of tangible personal property including any contract of warranty or service related to any such item,