
AN ACT MAKING ADJUSTMENTS TO THE STATE BUDGET FOR THE BIENNIUM ENDING JUNE 30, 2003, AND MAKING APPROPRIATIONS THEREFOR, MAKING DEFICIENCY APPROPRIATIONS AND TRANSFERRING FUNDS TO AGENCIES WITH DEFICIENCIES FOR THE FISCAL YEAR ENDING JUNE 30, 2002, CONCERNING A TAX AMNESTY PROGRAM, THE PERSONAL INCOME TAX, THE GIFT TAX, FUNDING FOR CT-N TELEVISION NETWORK, TAX EXEMPTIONS FOR ALTERNATIVE FUELS, THE DEPRECIATION DEDUCTION UNDER THE CORPORATION BUSINESS TAX, COURT FILING FEES, THE UNDERGROUND STORAGE TANK FUNDING MECHANISM AND THE ADMINISTRATION OF CERTAIN PROVISIONS WITH RESPECT TO TAXES, AND CONCERNING 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. 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 |
||
Other Expenses |
[14,805,374] |
14,583,293 | |
Equipment |
[876,000] |
862,860 | |
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] |
51,491,034 | |
AUDITORS OF PUBLIC ACCOUNTS |
|||
Personal Services |
8,727,197 |
||
Other Expenses |
[610,409] |
601,253 | |
Equipment |
[134,504] |
132,486 | |
AGENCY TOTAL |
[9,472,110] |
9,460,936 | |
COMMISSION ON THE STATUS OF WOMEN |
|||
Personal Services |
497,198 |
||
Other Expenses |
[124,860] |
122,987 | |
Equipment |
2,625 |
||
AGENCY TOTAL |
[624,683] |
622,810 | |
COMMISSION ON CHILDREN |
|||
Personal Services |
484,875 |
||
Other Expenses |
[99,775] |
98,278 | |
Equipment |
2,625 |
||
Social Health Index |
40,000 |
||
AGENCY TOTAL |
[627,275] |
625,778 | |
LATINO AND PUERTO RICAN AFFAIRS |
|||
COMMISSION |
|||
Personal Services |
316,251 |
||
Other Expenses |
[85,690] |
84,405 | |
Equipment |
5,250 |
||
AGENCY TOTAL |
[407,191] |
405,906 | |
AFRICAN-AMERICAN AFFAIRS COMMISSION |
|||
Personal Services |
260,417 |
||
Other Expenses |
[92,800] |
91,408 | |
Equipment |
2,500 |
||
AGENCY TOTAL |
[355,717] |
354,325 | |
TOTAL |
[63,219,911] |
62,960,789 | |
LEGISLATIVE |
|||
GENERAL GOVERNMENT |
|||
GOVERNOR'S OFFICE |
|||
Personal Services |
[2,300,360] |
2,174,731 | |
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] |
2,699,603 | |
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] |
16,461,027 | |
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] |
19,688,253 | |
DEPARTMENT OF REVENUE SERVICES |
|||
Personal Services |
[52,811,229] |
52,411,229 | |
Other Expenses |
[10,278,819] |
10,124,637 | |
Equipment |
1,000 |
||
Collection and Litigation Contingency Fund |
[455,000] |
448,175 | |
AGENCY TOTAL |
[63,546,048] |
62,985,041 | |
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 |
||
Other Expenses |
[1,986,086] |
1,966,295 | |
Equipment |
1,000 |
||
Automated Budget System and Data Base Link |
[155,304] |
103,724 | |
Drugs Don't Work |
[475,000] |
397,694 | |
Leadership, Education, Athletics in Partnership |
|||
(LEAP) |
[2,076,700] |
2,045,549 | |
Children and Youth Program Development |
[750,000] |
544,212 | |
Cash Management Improvement Act |
100 |
||
Justice Assistance Grants |
[2,288,501] |
2,254,173 | |
Neighborhood Youth Centers |
[1,846,107] |
1,325,915 | |
High Efficiency Licensing Program |
[250,000] |
246,250 | |
Boys and Girls Club |
[350,000] |
310,275 | |
OTHER THAN PAYMENTS TO LOCAL |
|||
GOVERNMENTS |
|||
Tax Relief for Elderly Renters |
[12,800,000] |
12,608,000 | |
Drug Enforcement Program |
[1,414,348] |
1,393,133 | |
Arts Grant |
1,000,000 | ||
Private Providers |
[7,500,000] |
1,955,000 | |
PAYMENTS TO LOCAL GOVERNMENTS |
|||
Reimbursement Property Tax - Disability |
|||
Exemption |
450,000 |
||
Distressed Municipalities |
[6,500,000] |
9,168,000 | |
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] |
7,229,002 | |
P. I. L. O. T. - New Manufacturing Machinery and |
|||
Equipment |
75,500,000 |
||
Interlocal Agreements |
48,500 | ||
[Capital City Economic Development |
750,000] |
||
Waste Water Treatment Facility Host Town Grant |
250,000 |
||
AGENCY TOTAL |
[172,055,544] |
167,113,167 | |
DEPARTMENT OF VETERANS AFFAIRS |
|||
Personal Services |
[23,253,633] |
22,753,633 | |
Other Expenses |
[5,906,995] |
6,053,402 | |
Equipment |
1,000 |
||
AGENCY TOTAL |
[29,161,628] |
28,808,035 | |
OFFICE OF WORKFORCE COMPETITIVENESS |
|||
Personal Services |
509,169 |
||
Other Expenses |
[500,000] |
492,500 | |
Equipment |
1,800 |
||
CETC Workforce |
[4,230,000] |
3,908,433 | |
Job Funnels Projects |
492,500 | ||
Workforce Development Boards |
400,000 | ||
AGENCY TOTAL |
[5,240,969] |
5,804,402 | |
DEPARTMENT OF ADMINISTRATIVE |
|||
SERVICES |
|||
Personal Services |
[19,749,515] |
18,810,665 | |
Other Expenses |
[2,881,613] |
2,615,965 | |
Equipment |
1,000 |
||
Loss Control Risk Management |
[537,250] |
430,691 | |
Employees' Review Board |
55,400 |
||
Disabilities Outreach Program |
50,000 | ||
Quality of Work-Life |
[350,000] |
344,750 | |
Refunds of Collections |
52,000 |
||
W. C. Administrator |
[5,620,008] |
5,201,292 | |
Hospital Billing System |
137,900 | ||
AGENCY TOTAL |
[29,246,786] |
27,699,663 | |
DEPARTMENT OF INFORMATION |
|||
TECHNOLOGY |
|||
Personal Services |
[1,656,070] |
1,601,939 | |
Other Expenses |
[4,202,944] |
4,139,900 | |
Equipment |
1,000 |
||
Automated Personnel System |
[1,980,359] |
1,892,967 | |
AGENCY TOTAL |
[7,840,373] |
7,635,806 | |
DEPARTMENT OF PUBLIC WORKS |
|||
Personal Services |
6,366,648 |
||
Other Expenses |
[15,940,393] |
16,073,429 | |
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] |
107,611 | |
Facilities Design Expenses |
[5,572,849] |
5,489,256 | |
AGENCY TOTAL |
[41,103,846] |
41,171,854 | |
ATTORNEY GENERAL |
|||
Personal Services |
26,718,397 |
||
Other Expenses |
[1,278,012] |
1,258,842 | |
Equipment |
1,000 |
||
AGENCY TOTAL |
[27,997,409] |
27,978,239 | |
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] |
36,986,001 | |
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] |
41,837,626 | |
CRIMINAL JUSTICE COMMISSION |
|||
Other Expenses |
1,195 |
||
TOTAL |
[472,755,314] |
463,844,294 | |
GENERAL GOVERNMENT |
|||
REGULATION AND PROTECTION |
|||
DEPARTMENT OF PUBLIC SAFETY |
|||
Personal Services |
[111,157,998] |
111,907,998 | |
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] |
246,250 | |
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] |
145,197,782 | |
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] |
4,191,812 | |
Other Expenses |
[2,056,247] |
2,131,260 | |
Equipment |
1,000 |
||
[Honor Guards |
400,000] |
||
AGENCY TOTAL |
[6,902,100] |
6,324,072 | |
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] |
9,718,719 | |
Other Expenses |
[948,336] |
934,111 | |
Equipment |
2,000 |
||
Workforce Investment Act |
[23,656,282] |
20,385,606 | |
Vocational and Manpower Training |
[2,003,082] |
1,576,036 | |
Entrepreneurial Center |
215,000 | ||
Summer Youth Employment |
[732,646] |
621,656 | |
Jobs First Employment Services |
[15,428,037] |
15,226,616 | |
Opportunity Industrial Centers |
[584,932] |
577,658 | |
Opportunity Certificate and AEITC |
[720,442] |
197,020 | |
AGENCY TOTAL |
[54,012,276] |
49,454,422 | |
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] |
228,710,261 | |
REGULATION AND PROTECTION |
|||
CONSERVATION AND DEVELOPMENT |
|||
DEPARTMENT OF AGRICULTURE |
|||
Personal Services |
4,229,527 |
||
Other Expenses |
[714,010] |
703,300 | |
Equipment |
1,000 |
||
Oyster Program |
[100,000] |
98,500 | |
CT Seafood Advisory Council |
50,000 | ||
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] |
5,287,484 | |
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] |
443,250 | |
Grants for Water Programs |
100,000 | ||
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] |
40,364,160 | |
COUNCIL ON ENVIRONMENTAL QUALITY |
|||
Personal Services |
129,625 |
||
Other Expenses |
6,470 |
||
AGENCY TOTAL |
136,095 |
||
CONNECTICUT HISTORICAL COMMISSION |
|||
Personal Services |
[1,118,940] |
1,081,497 | |
Other Expenses |
[96,573] |
95,124 | |
Equipment |
1,000 |
||
AGENCY TOTAL |
[1,216,513] |
1,177,621 | |
DEPARTMENT OF ECONOMIC AND |
|||
COMMUNITY DEVELOPMENT |
|||
Personal Services |
7,324,456 |
||
Other Expenses |
[3,086,872] |
2,991,319 | |
Equipment |
1,000 |
||
Elderly Rental Registry and Counselors |
[647,060] |
617,654 | |
Cluster Initiative |
[1,300,000] |
985,000 | |
Business Development |
10,000 | ||
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] |
19,120,711 | |
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 Fertility Control |
125,000 | ||
AGENCY TOTAL |
[6,222,568] |
6,323,099 | |
TOTAL |
[79,612,781] |
72,409,170 | |
CONSERVATION AND DEVELOPMENT |
|||
HEALTH AND HOSPITALS |
|||
DEPARTMENT OF PUBLIC HEALTH |
|||
Personal Services |
[30,896,117] |
30,696,117 | |
Other Expenses |
[6,355,166] |
6,741,504 | |
Equipment |
1,000 |
||
Young Parents Program |
[198,912] |
182,359 | |
Pregnancy Healthline |
[110,798] |
101,577 | |
Needle and Syringe Exchange Program |
[399,998] |
366,711 | |
Community Services Support for Persons With |
|||
AIDS |
[215,594] |
197,652 | |
Children's Health Initiatives |
[1,618,761] |
1,484,049 | |
Tobacco Education |
[200,000] |
1,433,356 | |
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] |
1,922,434 | |
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] |
5,941,855 | |
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] |
646,075 | |
Loan Repayment Program |
[194,500] |
191,582 | |
Immunization Services |
[7,126,548] |
7,019,650 | |
PAYMENTS TO LOCAL GOVERNMENTS |
|||
Local and District Departments of Health |
4,446,010 |
||
Venereal Disease Control |
[231,255] |
215,239 | |
School Based Health Clinics |
[6,038,399] |
6,058,399 | |
AGENCY TOTAL |
[79,248,408] |
78,443,678 | |
OFFICE OF HEALTH CARE ACCESS |
|||
Personal Services |
2,718,780 |
||
Other Expenses |
[434,368] |
427,852 | |
Equipment |
2,000 |
||
AGENCY TOTAL |
[3,155,148] |
3,148,632 | |
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] |
283,324,853 | |
Other Expenses |
[23,172,643] |
23,301,806 | |
Equipment |
1,000 |
||
Human Resource Development |
[354,109] |
331,358 | |
Family Support Grants |
[1,008,185] |
993,062 | |
Pilot Program for Client Services |
[2,235,129] |
2,260,960 | |
Cooperative Placements Program |
[11,033,394] |
11,099,112 | |
Clinical Services |
[4,127,868] |
3,862,653 | |
Early Intervention |
[19,280,429] |
20,719,859 | |
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] |
116,051,710 | |
Family Placements |
[1,831,985] |
1,853,157 | |
Emergency Placements |
[3,619,881] |
3,661,716 | |
Community Residential Services |
[240,757,409] |
243,933,295 | |
Services to Support the Aging Population |
500,000 |
||
AGENCY TOTAL |
[721,995,202] |
727,630,289 | |
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] |
5,256,112 | |
Managed Service System |
[22,393,700] |
24,025,833 | |
Drug Treatment for Schizophrenia |
[3,778,777] |
6,283,095 | |
Legal Services |
[399,711] |
393,715 | |
Connecticut Mental Health Center |
[8,230,275] |
7,771,149 | |
Capitol Region Mental Health Center |
[345,592] |
340,408 | |
Professional Services |
[4,780,607] |
4,708,898 | |
Regional Action Councils |
[750,125] |
566,498 | |
General Assistance Managed Care |
[76,463,067] |
67,908,979 | |
Workers' Compensation Claims |
[5,710,241] |
5,082,082 | |
Nursing Home Screening |
[492,843] |
485,450 | |
Special Populations |
[20,828,518] |
20,660,820 | |
TBI Community Services |
[3,985,675] |
4,381,343 | |
Transitional Youth |
[3,511,582] |
3,402,492 | |
Jail Diversion |
[3,308,716] |
3,204,198 | |
OTHER THAN PAYMENTS TO LOCAL |
|||
GOVERNMENTS |
|||
Grants for Substance Abuse Services |
[21,101,808] |
20,911,352 | |
Governor's Partnership to Protect Connecticut's |
|||
Workforce |
[470,475] |
423,427 | |
Grants for Mental Health Services |
[77,466,086] |
75,499,830 | |
Employment Opportunities |
[9,668,499] |
9,633,532 | |
AGENCY TOTAL |
[457,503,027] |
444,364,484 | |
PSYCHIATRIC SECURITY REVIEW BOARD |
|||
Personal Services |
263,220 |
||
Other Expenses |
50,522 |
||
Equipment |
1,000 |
||
AGENCY TOTAL |
314,742 |
||
TOTAL |
[1,267,092,879] |
1,258,760,302 | |
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] |
122,311,510 | |
Other Expenses |
[46,397,215] |
87,176,798 | |
Equipment |
1,000 |
||
HUSKY Outreach and Data Collection |
[5,475,060] |
4,357,807 | |
[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] |
25,463,000 | |
OTHER THAN PAYMENTS TO LOCAL |
|||
GOVERNMENTS |
|||
Vocational Rehabilitation |
[7,068,478] |
6,962,451 | |
Medicaid |
[2,593,271,493] |
2,650,481,599 | |
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] |
65,023,227 | |
DMHAS-Disproportionate Share |
105,935,000 |
||
Connecticut Home Care Program |
[25,380,000] |
26,876,710 | |
Human Resource Development-Hispanic |
|||
Programs |
[105,506] |
94,073 | |
Services to the Elderly |
[6,498,623] |
6,130,871 | |
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] |
1,487,770 | |
Refunds of Collections |
[200,000] |
197,000 | |
[Energy Assistance |
2,081,170] |
||
Services for Persons With Disabilities |
[6,925,727] |
5,544,874 | |
Child Care Services-TANF/CCDBG |
[115,474,708] |
112,854,140 | |
Nutrition Assistance |
[95,617] |
94,183 | |
Housing/Homeless Services |
[25,392,337] |
25,138,627 | |
Employment Opportunities |
[871,135] |
858,068 | |
Human Resource Development |
[3,827,696] |
3,735,516 | |
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] |
83,925,000 | |
DSH - Urban Hospitals in Distressed |
|||
Municipalities |
[15,000,000] |
29,550,000 | |
State Administered General Assistance |
[101,442,033] |
105,053,927 | |
School Readiness |
[3,850,000] |
3,753,387 | |
Connecticut Children's Medical Center |
[7,000,000] |
6,895,000 | |
Community Services |
[354,187] |
150,000 | |
Lifestar Helicopter |
[1,000,000] |
1,477,500 | |
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] |
1,155,178 | |
Services to the Elderly |
49,236 |
||
Housing/Homeless Services |
592,427 |
||
AGENCY TOTAL |
[3,659,820,806] |
3,721,669,027 | |
TOTAL |
[3,659,820,806] |
3,721,669,027 | |
HUMAN SERVICES |
|||
EDUCATION, MUSEUMS, LIBRARIES |
|||
DEPARTMENT OF EDUCATION |
|||
Personal Services |
[117,508,537] |
120,649,322 | |
Other Expenses |
[12,325,909] |
12,178,496 | |
Equipment |
60,500 |
||
Institutes for Educators |
[305,600] |
270,914 | |
Basic Skills Exam Teachers in Training |
[1,207,821] |
1,189,704 | |
Teachers' Standards Implementation Program |
[3,527,796] |
3,474,879 | |
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] |
788,000 | |
Repair of Instructional Equipment |
[737,500] |
653,794 | |
Minor Repairs to Plant |
[550,000] |
492,500 | |
Connecticut Pre-Engineering Program |
[400,000] |
354,600 | |
Contracting Instructional TV Services |
[209,000] |
185,278 | |
Connecticut Writing Project |
75,000 | ||
Jobs for Connecticut Graduates |
[275,000] |
243,787 | |
[Hartford Public School Monitors |
260,000] |
||
Developmentally Disabled Settlement |
[435,000] |
428,475 | |
OTHER THAN PAYMENTS TO LOCAL |
|||
GOVERNMENTS |
|||
American School for the Deaf |
[7,636,295] |
7,521,751 | |
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] |
6,040,512 | |
[Nutmeg Games |
50,000] |
||
Charter Schools |
16,254,000 |
||
PAYMENTS TO LOCAL GOVERNMENTS |
|||
Vocational Agriculture |
[2,816,700] |
2,535,030 | |
Transportation of School Children |
[50,000,000] |
47,800,000 | |
Adult Education |
[18,600,000] |
17,800,000 | |
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 |
||
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] |
71,000,000 | |
[Excess Cost - Equity |
7,500,000] |
||
Non-Public School Transportation |
[5,300,000] |
4,710,000 | |
School to Work Opportunities |
[250,000] |
225,000 | |
Extended School Hours and Support Programs |
79,751 | ||
Youth Service Bureaus |
[2,927,612] |
2,942,612 | |
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] |
45,688,220 | |
AGENCY TOTAL |
[2,024,891,186] |
2,016,851,211 | |
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 |
510,456 | ||
Interlibrary Loan Delivery Service |
[255,555] |
251,722 | |
Voices of Children - Parents Academy |
50,000 |
||
Legal/Legislative Library Materials |
[758,573] |
709,834 | |
State-Wide Data Base Program |
[758,969] |
710,206 | |
OTHER THAN PAYMENTS TO LOCAL |
|||
GOVERNMENTS |
|||
Basic Cultural Resources Grant |
[2,903,311] |
2,554,534 | |
Support Cooperating Library Service Units |
[777,674] |
766,009 | |
Grants - Local Institutions in Humanities |
240,000 | ||
Connecticut Educational Telecommunications |
|||
Corporation |
[753,358] |
742,058 | |
Regional Arts Fund |
200,000 | ||
PAYMENTS TO LOCAL GOVERNMENTS |
|||
Grants to Public Libraries |
[472,109] |
447,109 | |
Connecticard Payments |
[726,028] |
676,028 | |
AGENCY TOTAL |
[14,792,755] |
15,181,580 | |
DEPARTMENT OF HIGHER EDUCATION |
|||
Personal Services |
[2,374,446] |
2,346,479 | |
Other Expenses |
[210,134] |
199,397 | |
Equipment |
1,000 |
||
Minority Advancement Program |
[2,656,242] |
3,367,608 | |
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] |
5,171,250 | |
Awards to Children of Deceased/Disabled |
|||
Veterans |
[6,000] |
4,000 | |
Connecticut Independent College Student Grant |
[18,776,929] |
16,888,864 | |
Connecticut Aid for Public College Students |
[19,759,261] |
19,462,872 | |
Connecticut Aid to Charter Oak |
25,000 | ||
AGENCY TOTAL |
[50,619,039] |
48,690,939 | |
UNIVERSITY OF CONNECTICUT |
|||
Operating Expenses |
[192,168,592] |
186,987,528 | |
Tuition Freeze |
4,991,458 |
||
Regional Campus Enhancement |
[6,700,000] |
6,490,500 | |
AGENCY TOTAL |
[203,860,050] |
198,469,486 | |
UNIVERSITY OF CONNECTICUT HEALTH |
|||
CENTER |
|||
Operating Expenses |
[76,134,980] |
75,134,104 | |
AHEC for Bridgeport |
155,707 |
||
AGENCY TOTAL |
[76,290,687] |
75,289,811 | |
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] |
6,636,828 | |
Municipal Retiree Health Insurance Costs |
[5,649,600] |
4,970,106 | |
AGENCY TOTAL |
[230,017,330] |
193,861,907 | |
REGIONAL COMMUNITY - TECHNICAL |
|||
COLLEGES |
|||
Operating Expenses |
[129,270,333] |
125,993,652 | |
Tuition Freeze |
2,274,658 |
||
Woodland Street Operating Expenses |
516,293 | ||
AGENCY TOTAL |
[131,544,991] |
128,784,603 | |
CONNECTICUT STATE UNIVERSITY |
|||
Operating Expenses |
[138,491,264] |
135,403,062 | |
Tuition Freeze |
6,904,180 |
||
Waterbury-Based Degree Program |
[861,704] |
824,377 | |
AGENCY TOTAL |
[146,257,148] |
143,131,619 | |
TOTAL |
[2,897,302,162] |
2,839,672,959 | |
EDUCATION, MUSEUMS, LIBRARIES |
|||
CORRECTIONS |
|||
DEPARTMENT OF CORRECTION |
|||
Personal Services |
[348,787,502] |
350,961,197 | |
Other Expenses |
[68,651,710] |
67,836,417 | |
Equipment |
[99,604] |
217,295 | |
Out of State Beds |
[12,305,406] |
12,120,825 | |
Community Justice Center |
[5,000,000] |
1,576,000 | |
Workers' Compensation Claims |
[16,339,142] |
18,592,655 | |
Inmate Medical Services |
[74,966,615] |
74,190,109 | |
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] |
17,569,702 | |
Community Non-Residential Services |
[1,395,451] |
1,412,666 | |
AGENCY TOTAL |
[546,147,530] |
545,482,692 | |
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] |
1,956,762 | |
Community Non-Residential Services |
[1,970,808] |
2,032,525 | |
AGENCY TOTAL |
[10,238,561] |
10,678,474 | |
DEPARTMENT OF CHILDREN AND FAMILIES |
|||
Personal Services |
[214,554,699] |
213,054,699 | |
Other Expenses |
[31,201,153] |
35,266,879 | |
Equipment |
1,000 |
||
Short Term Residential Treatment |
[649,242] |
656,745 | |
Substance Abuse Screening |
[1,768,832] |
1,722,274 | |
Workers' Compensation Claims |
[2,970,057] |
4,017,753 | |
Local Systems of Care |
[1,180,929] |
1,194,577 | |
OTHER THAN PAYMENTS TO LOCAL |
|||
GOVERNMENTS |
|||
Health Assessment and Consultation |
[324,941] |
267,145 | |
Grants for Psychiatric Clinics for Children |
[13,673,602] |
13,826,599 | |
Day Treatment Centers for Children |
[5,693,910] |
5,757,250 | |
Juvenile Justice Outreach Services |
[1,828,827] |
2,639,489 | |
Child Abuse and Neglect Intervention |
[5,552,415] |
5,586,234 | |
Community Emergency Services |
[176,576] |
178,617 | |
Community Based Prevention Programs |
[2,750,117] |
2,781,887 | |
Family Violence Outreach and Counseling |
[498,759] |
504,527 | |
Support for Recovering Families |
[1,757,793] |
1,776,680 | |
No Nexus Special Education |
[6,183,750] |
5,950,597 | |
Family Preservation Services |
[6,501,272] |
6,572,663 | |
Substance Abuse Treatment |
[2,687,538] |
3,258,598 | |
Child Welfare Support Services |
[598,776] |
454,492 | |
Board and Care for Children - Adoption |
[40,534,633] |
40,884,494 | |
Board and Care for Children - Foster |
[75,603,518] |
79,005,668 | |
Board and Care for Children - Residential |
[139,678,045] |
130,095,393 | |
Individualized Family Supports |
[3,656,365] |
7,586,463 | |
Community KidCare |
[14,884,257] |
14,826,257 | |
AGENCY TOTAL |
[574,911,006] |
577,866,980 | |
COUNCIL TO ADMINISTER THE CHILDREN'S |
|||
TRUST FUND |
|||
Children's Trust Fund |
[6,341,951] |
5,793,594 | |
COUNTY SHERIFFS |
|||
Personal Services |
7 |
||
TOTAL |
[1,137,673,296] |
1,139,855,988 | |
CORRECTIONS |
|||
JUDICIAL |
|||
JUDICIAL DEPARTMENT |
|||
Personal Services |
[212,044,385] |
240,120,372 | |
Other Expenses |
[57,895,719] |
59,935,429 | |
Equipment |
[2,191,808] |
2,208,181 | |
Alternative Incarceration Program |
[35,250,737] |
34,549,450 | |
Justice Education Center, Inc. |
[232,402] |
220,608 | |
Juvenile Alternative Incarceration |
[21,658,026] |
21,925,214 | |
Juvenile Justice Centers |
[2,847,224] |
2,882,349 | |
[Probate Court |
500,000] |
||
Truancy Services |
[1,029,994] |
365,445 | |
[Sheriffs Transition Account |
30,840,037] |
||
AGENCY TOTAL |
[364,490,332] |
362,207,048 | |
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] |
396,965,544 | |
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] |
964,893,502 | |
UConn 2000 - Debt Service |
[68,107,093] |
64,984,537 | |
CHEFA Day Care Security |
2,500,000 |
||
AGENCY TOTAL |
[1,060,161,318] |
1,032,378,039 | |
RESERVE FOR SALARY ADJUSTMENTS |
|||
Reserve for Salary Adjustments |
[34,046,700] |
29,818,018 | |
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] |
2,272,632,701 | |
NON-FUNCTIONAL |
|||
TOTAL |
[12,538,230,964] |
12,492,481,035 | |
GENERAL FUND |
|||
LESS: |
|||
Legislative Unallocated Lapses |
[-1,200,000] |
-2,400,000 | |
Estimated Unallocated Lapses |
-78,000,000 |
||
General Personal Services Reduction |
-13,500,000 |
||
General Other Expenses Reductions |
-11,000,000 |
||
[DOIT Lapse |
-1,500,000] |
||
[Energy Costs |
-1,650,000] |
||
NET - |
[12,431,380,964] |
12,387,581,035 | |
GENERAL FUND |
|||
Sec. 2. 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] |
130,050,727 | |
Other Expenses |
[31,142,486] |
32,439,518 | |
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 |
||
AGENCY TOTAL |
[335,797,897] |
335,768,316 | |
TOTAL |
[335,797,897] |
335,768,316 | |
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] |
890,431,164 | |
SPECIAL TRANSPORTATION FUND |
|||
LESS: |
|||
Estimated Unallocated Lapses |
-15,000,000 |
||
NET - |
[877,308,778] |
875,431,164 | |
SPECIAL TRANSPORTATION FUND |
|||
Sec. 3. 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] |
137,500,000 | |
TOTAL |
[120,000,000] |
137,500,000 | |
MISCELLANEOUS APPROPRIATIONS |
|||
ADMINISTERED BY THE COMPTROLLER |
|||
TOTAL |
[120,000,000] |
137,500,000 | |
NON-FUNCTIONAL |
|||
TOTAL |
[120,000,000] |
137,500,000 | |
MASHANTUCKET PEQUOT AND MOHEGAN |
|||
FUND |
|||
Sec. 4. 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. 5. 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. 6. 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. 7. 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. 8. 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. 9. 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. 10. (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. 11. (Effective July 1, 2002) (a) 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, for Justice Assistance Grants, 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 Office of Policy and Management in section 1 of special act 98-6, and carried forward by subsection (d) of section 46 of special act 99-10, and the funds appropriated in section 1 of special act 99-10, and carried forward by subsection (a) of section 16 of special act 00-13 and by subsection (i) of section 31 of special act 01-1 of the June special session, for Interlocal Agreements, 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) Any funds appropriated to the Office of Policy and Management in section 1 of this act, or carried forward pursuant to subsection (b) of this section, for Interlocal Agreements, shall be used to fund agreements signed prior to June 30, 2001.
(d) 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.
Sec. 12. (Effective July 1, 2002) The unexpended balance of funds appropriated to the Office of Workforce Competitiveness, for CETC Workforce, Jobs Funnel and School to Work, 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. 13. (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. 14. (Effective July 1, 2002) 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, for Equipment, and the unexpended balance of funds appropriated to said office in section 1 of special act 99-1, for Equipment, and carried forward by section 26 of special act 00-13 and section 36 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. 15. (Effective July 1, 2002) (a) The unexpended balance of funds appropriated to the Department of Social Services 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 supplemental child care services within the Child Care Services - TANF/CCDBG account 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) 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.
(c) The funds made available to the Department of Information Technology in subsection (b) 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 (b) and the purposes for which such funds are expended.
(d) 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. 16. 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. 17. (Effective July 1, 2002) (a) The unexpended balance of funds appropriated to the Department of Education 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 Developmentally Disabled Settlement, shall not lapse on June 30, 2002, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2003.
(b) The unexpended balance of funds appropriated to the Department of Education, 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, as amended by section 2 of special act 01-1 of the November 15 special session, for School Construction, 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. 18. (Effective July 1, 2002) The unexpended balance of funds appropriated to the Teachers' Retirement Board in subsection (a) of section 43 of special act 99-10, for Computer Software, and carried forward by subsection (b) of said section, section 31 of special act 00-13 and section 42 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. 19. (Effective July 1, 2002) (a) 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.
(b) The unexpended balance of funds appropriated to the Department of Correction, 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, as amended by section 2 of special act 01-1 of the November 15 special session, for Inmate Tracking System, 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. 20. 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. 21. Subsection (c) of section 34 of special act 01-1 of the June special session is amended to read as follows (Effective July 1, 2002):
(c) Up to $ 182,000 appropriated to the Department of Motor Vehicles in section 12 of special act 99-10, as amended by section 2 of special act 00-13, for Personal Services and Other Expenses, shall not lapse on [June 30, 2001] June 30, 2002, and such funds shall be available for expenditure for Other Expenses during the fiscal year ending [June 30, 2002] June 30, 2003.
Sec. 22. (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 to the Tobacco and Health Trust Fund or the Biomedical Research Trust Fund and such funds shall be credited to the resources of the General Fund.
Sec. 23. (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, the sum of $ 39,500,000 in the Tobacco and Health Trust Fund 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, the sum of $ 3,000,000 in the Biomedical Research Trust Fund shall be credited to the resources of the General Fund.
(c) The funds in the Biomedical Research Trust Fund shall not be subject to the provisions of section 4-85 of the general statutes. On or before October 1, 2002, the Commissioner of Public Health shall submit an expenditure plan for such funds to the chairpersons and ranking members of the joint standing committees on Appropriations and Public Health, through the Legislative Office of Fiscal Analysis, and shall submit quarterly expenditure reports thereafter.
Sec. 24. (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 $ 500,000 appropriated to the Department of Motor Vehicles 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, or transferred by the Finance Advisory Committee, for Other Expenses, 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) 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. 25. (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.
(c) Notwithstanding any provision of the general statutes, prior to June 30, 2003, the State Treasurer may invest as much of the funds of the Connecticut Retirement Plans and Trust Funds as are not required for current disbursements, to acquire all or a portion of the securities held in the Anthem Demutualization Fund, provided the acquisition is for fair market value.
(d) Notwithstanding any provision of the general statutes, for the fiscal year ending June 30, 2003, the State Treasurer may transfer any appropriation in section 11 of special act 01-1 of the June special session, as amended by section 1 of this act, for State Employees Retirement Contributions, Other Expenses, to the Anthem Demutualization Fund, to acquire all or a portion of the securities held in the Anthem Demutualization Fund, provided the acquisition is for fair market value.
Sec. 26. (Effective July 1, 2002) Notwithstanding any provision of the general statutes, for the fiscal year ending June 30, 2003, the sum of $ 500,000 in the private occupational school student benefit account, shall be credited to the resources of the General Fund.
Sec. 27. (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. 28. (Effective July 1, 2002) Notwithstanding the provisions of section 4-28f of the general statutes, as amended, for the fiscal year ending June 30, 2003, the sum of $ 2,500,000 in the Tobacco and Health Trust Fund shall be transferred to the Department of Social Services, for Smoking Cessation programs.
Sec. 29. (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. 30. (Effective July 1, 2002) For the fiscal year ending June 30, 2003, the sum of $ 551,000 appropriated to the Labor Department shall be expended, within existing budgetary resources, as follows: (1) Project SOAR - $ 100,000; (2) Displaced Homemakers - $ 100,000; (3) Non-Traditional Occupational Training - $ 351,000.
Sec. 31. (Effective July 1, 2002) The sum of $ 1,600,000 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) $ 500,000 for consultant services for the Transportation Strategy Board; (3) $ 100,000 for an urban downtown traffic plan.
Sec. 32. (Effective July 1, 2002) Up to $ 425,000 of the amount appropriated to the Insurance Department, for the fiscal year ending June 30, 2002, for Other Expenses, shall not lapse on June 30, 2002, and such funds shall continue to be available, for information systems, for the fiscal year ending June 30, 2003.
Sec. 33. (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. 34. (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. 35. (Effective July 1, 2002) (a) The sum of $ 1,400,000 appropriated to the Department of Transportation, for the fiscal year ending June 30, 2002, for Personal 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.
(b) The sum of $ 1,400,000 appropriated to the Department of Transportation, for the fiscal year ending June 30, 2002, for Other Expenses, 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. 36. (Effective July 1, 2002) The appropriation to the Office of Policy and Management, for the fiscal year ending June 30, 2003, for Private Providers, shall be expended for pay increases.
Sec. 37. (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:
Title V Emissions Program |
$ 3,000,000 | |
New Home Construction Guaranty Fund |
$ 1,000,000 | |
Municipal Employees Social Security |
||
Administration |
$ 580,922 | |
Cash Management Improvement Act |
||
Settlement |
$ 1,100,000 | |
Derby Courthouse Maintenance Reserve |
$ 500,000 | |
Meriden Courthouse Maintenance Reserve |
$ 500,000 | |
Correction Industries Revolving Fund |
$ 500,000 | |
Technical Services Revolving Fund |
$ 500,000 | |
Capital Equipment Data Processing Purchasing |
||
Fund |
$ 1,000,000 |
Sec. 38. (Effective from passage) The following sums are appropriated for the purposes herein specified for the fiscal year ending June 30, 2002:
$ | ||
SPECIAL TRANSPORTATION FUND |
||
DEPARTMENT OF TRANSPORTATION |
||
Bus Operations |
2,800,000 | |
Reserve for Salary Adjustments |
4,600,000 | |
TOTAL |
7,400,000 | |
SPECIAL TRANSPORTATION FUND |
Sec. 39. (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. 40. (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. 41. (Effective from passage) The sum of $ 681,222 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 Public Safety for Workers' Compensation Claims.
Sec. 42. (Effective from passage) The sum of $ 859,419 appropriated to the Office of Policy and Management from the General Fund, for Miscellaneous Grants, 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 Mental Retardation, for Workers' Compensation Claims.
Sec. 43. (Effective from passage) The sum of $ 3,100,000 appropriated to the Department of Mental Health and Addiction Services from the General Fund, for Supportive Housing, 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 Mental Health and Addiction Services, for Other Expenses.
Sec. 44. (Effective from passage) The sum of $ 33,200,000 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 Department of Social Services, for Medicaid.
Sec. 45. (Effective from passage) The sum of $ 5,700,000 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 Child Care Services-TANF/CCDBG.
Sec. 46. (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 Military Department, for Personal Services.
Sec. 47. (Effective from passage) The sum of $ 100,000 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. 48. (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. 49. (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. 50. (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 Public Health, for Other Expenses.
Sec. 51. (Effective from passage) The sum of $ 9,100,000 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.
Sec. 52. (Effective from passage) The sum of $ 9,700,000 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 (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 Temporary Assistance to Families-TANF.
Sec. 53. (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. 54. (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. 55. (Effective from passage) The sum of $ 2,046,170 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. 56. (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. 57. (Effective from passage) The sum of $ 9,200,000 appropriated from the Mashantucket Pequot and Mohegan Fund, for Grants to Towns, 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, shall be transferred to the Department of Social Services, for Medicaid.
Sec. 58. (Effective from passage) The sum of $ 3,493,189 appropriated from the Mashantucket Pequot and Mohegan Fund, for Grants to Towns, 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, shall be transferred to the Department of Correction, for Workers' Compensation Claims.
Sec. 59. (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. 60. (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. 61. (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. 62. (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 $ 61,952 appropriated to the Department of Higher Education and carried forward by said section, for the National Service Act, shall be credited to the resources of the General Fund for the fiscal year ending June 30, 2002.
Sec. 63. (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 $ 71,595 appropriated to the Department of Higher Education and carried forward by said section, for the Minority Teacher Incentive Program, shall be credited to the resources of the General Fund for the fiscal year ending June 30, 2002.
Sec. 64. (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 |
2,174,579 | ||
OTHER THAN PAYMENTS |
|||
TO LOCAL GOVERNMENTS |
|||
Private Provider Infrastructure/Debt Fund |
1,268,778 | ||
Miscellaneous Grants |
140,581 | ||
AGENCY TOTAL |
3,583,938 | ||
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 |
2,013,279 | ||
Community Mental Health Strategic Investment |
|||
Fund |
3,000,000 | ||
APT Relocation |
940,885 | ||
AGENCY TOTAL |
6,106,663 | ||
DEPARTMENT OF TRANSPORTATION |
|||
Transportation Strategy Board |
14,200,000 | ||
Dial-A-Ride/Jobs Transportation |
1,681,771 | ||
AGENCY TOTAL |
15,881,771 | ||
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 Construction Grants |
300,000 | ||
School Wiring |
1,908,853 | ||
School Accountability |
940,885 | ||
Poor Performing Schools |
1,317,239 | ||
AGENCY TOTAL |
5,972,393 | ||
DEPARTMENT OF HIGHER EDUCATION |
|||
Higher Education State Matching Grant Fund |
1,427,214 | ||
Education and Health Initiatives |
132,270 | ||
AGENCY TOTAL |
1,559,484 | ||
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 |
2,306,811 | ||
TOTAL |
46,802,962 | ||
Sec. 65. (Effective from passage) (a) The following amounts credited to the resources of the General Fund, for the fiscal year ending June 30, 2002, pursuant to sections 22 to 27, inclusive, of this act, shall be transferred to the Department of Social Services, for Medicaid, for payment as follows: (1) Stamford Hospital - $ 2,500,000; and (2) Yale-New Haven Hospital - $ 3,300,000.
(b) The sum of $ 1,000,000 credited to the resources of the General Fund, for the fiscal year ending June 30, 2002, pursuant to sections 22 to 27, inclusive, of this act, shall be transferred to the Department of Social Services, for Other Expenses. 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.
(c) The following amounts credited to the resources of the General Fund, for the fiscal year ending June 30, 2002, pursuant to sections 22 to 27, inclusive, of this act, shall be transferred to the Department of Economic and Community Development, for payments to local governments as follows: (1) $ 2,243,276 for Tax Abatement; and (2) $ 2,900,000 for Payment in Lieu of Taxes. Such funds shall not lapse on June 30, 2002, and shall continue to be available for expenditures for such purposes during the fiscal year ending June 30, 2003.
Sec. 66. (NEW) (Effective from passage and applicable to taxable years commencing on or after January 1, 2002, and prior to January 1, 2004) (a) The definitions provided for in section 12-701 of the general statutes, as amended, and the provisions of chapter 229 of the general statutes shall apply to the computation and collection of the tax imposed under this section.
(b) In addition to the tax imposed under chapter 229 of the general statutes, there is hereby imposed on the Connecticut taxable income of each resident of this state, for the taxable years commencing on or after January 1, 2002, and prior to January 1, 2004, for Connecticut taxable income over one million dollars, a tax at the rate of one per cent of the excess over one million dollars.
Sec. 67. Section 12-642 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):
(a) (1) With respect to calendar years commencing prior to January 1, 2001, the tax imposed by section 12-640 for the calendar year shall be at a rate of the taxable gifts made by the donor during the calendar year set forth in the following schedule:
Amount of Taxable Gifts |
Rate of Tax | |
Not over $ 25,000 |
1% | |
Over $ 25,000 |
$ 250, plus 2% of the excess | |
but not over $ 50,000 |
over $ 25,000 | |
Over $ 50,000 |
$ 750, plus 3% of the excess | |
but not over $ 75,000 |
over $ 50,000 | |
Over $ 75,000 |
$ 1,500, plus 4% of the excess | |
but not over $ 100,000 |
over $ 75,000 | |
Over $ 100,000 |
$ 2,500, plus 5% of the excess | |
but not over $ 200,000 |
over $ 100,000 | |
Over $ 200,000 |
$ 7,500, plus 6% of the excess | |
over $ 200,000 |
(2) With respect to the calendar [year] years commencing January 1, 2001, January 1, 2002, and January 1, 2003, the tax imposed by section 12-640 for [the] each such calendar year shall be at a rate of the taxable gifts made by the donor during the calendar year set forth in the following schedule:
Amount of Taxable Gifts |
Rate of Tax | |
Over $ 25,000 |
$ 250, plus 2% of the excess | |
but not over $ 50,000 |
over $ 25,000 | |
Over $ 50,000 |
$ 750, plus 3% of the excess | |
but not over $ 75,000 |
over $ 50,000 | |
Over $ 75,000 |
$ 1,500, plus 4% of the excess | |
but not over $ 100,000 |
over $ 75,000 | |
Over $ 100,000 |
$ 2,500, plus 5% of the excess | |
but not over $ 675,000 |
over $ 100,000 | |
Over $ 675,000 |
$ 31,250, plus 6% of the excess | |
over $ 675,000 |
(3) With respect to the calendar year commencing January 1, [2002] 2004, the tax imposed by section 12-640 for the calendar year shall be at a rate of the taxable gifts made by the donor during the calendar year set forth in the following schedule:
Amount of Taxable Gifts |
Rate of Tax | |
Over $ 50,000 |
$ 750, plus 3% of the excess | |
but not over $ 75,000 |
over $ 50,000 | |
Over $ 75,000 |
$ 1,500, plus 4% of the excess | |
but not over $ 100,000 |
over $ 75,000 | |
Over $ 100,000 |
$ 2,500, plus 5% of the excess | |
but not over $ 700,000 |
over $ 100,000 | |
Over $ 700,000 |
$ 32,500, plus 6% of the excess | |
over $ 700,000 |
(4) With respect to the calendar year commencing January 1, [2003] 2005, the tax imposed by section 12-640 for the calendar year shall be at a rate of the taxable gifts made by the donor during the calendar year set forth in the following schedule:
Amount of Taxable Gifts |
Rate of Tax | |
Over $ 75,000 |
$ 1,500, plus 4% of the excess | |
but not over $ 100,000 |
over $ 75,000 | |
Over $ 100,000 |
$ 2,500, plus 5% of the excess | |
but not over $ 700,000 |
over $ 100,000 | |
Over $ 700,000 |
$ 32,500, plus 6% of the excess | |
over $ 700,000 |
(5) With respect to the calendar year commencing January 1, [2004] 2006, the tax imposed by section 12-640 for the calendar year shall be at a rate of the taxable gifts made by the donor during the calendar year set forth in the following schedule:
Amount of Taxable Gifts |
Rate of Tax | |
Over $ 100,000 |
$ 2,500, plus 5% of the excess | |
but not over $ 850,000 |
over $ 100,000 | |
Over $ 850,000 |
$ 40,000, plus 6% of the excess | |
over $ 850,000 |
(6) With respect to the calendar year commencing January 1, [2005] 2007, the tax imposed by section 12-640 for the calendar year shall be at a rate of the taxable gifts made by the donor during the calendar year set forth in the following schedule:
Amount of Taxable Gifts |
Rate of Tax | |
Over $ 950,000 |
$ 45,000, plus 6% of the excess | |
over $ 950,000 |
(7) With respect to the calendar year commencing January 1, [2006] 2008, and each calendar year thereafter, the tax imposed by section 12-640 for the calendar year shall be at a rate of the taxable gifts made by the donor during the calendar year set forth in the following schedule:
Amount of Taxable Gifts |
Rate of Tax | |
Over $ 1,000,000 |
$ 47,500, plus 6% of the excess | |
over $ 1,000,000 |
(b) The tax imposed by section 12-640 shall be paid by the donor. If the gift tax is not paid when due the donee of any gift shall be personally liable for the tax to the extent of the value of the gift.
Sec. 68. Section 12-724 of the general statutes is amended by adding subsections (c) and (d) as follows (Effective from passage):
(NEW) (c) (1) In the case of a specified terrorist victim, as defined in subdivision (3) of this subsection, the tax imposed by this chapter shall not apply with respect to the taxable year in which falls the date of his or her death, and no returns shall be required on behalf of such individual or his or her estate for such year. The tax for any such taxable year that is unpaid at the date of death, including interest, additions to tax and penalties, if any, shall not be assessed and, if assessed, the assessment shall be abated and, if collected, shall be refunded to the legal representative of such estate if one has been appointed and has qualified, or, if no legal representative has been appointed or has qualified, to the surviving spouse, if any.
(2) Subdivision (1) of this subsection shall not apply to the amount of any tax imposed by this chapter that would be computed by only taking into account the items of income, gain or other amounts attributable to (A) deferred compensation that would have been payable after death if the individual had died other than as a specified terrorist victim, or (B) amounts payable in the taxable year that would not have been payable in such taxable year but for an action taken after September 11, 2001.
(3) For purposes of this subsection, "specified terrorist victim" means any individual who died as a result of wounds or injury incurred as a result of the terrorist attacks against the United States on September 11, 2001, or who died as a result of an attack involving anthrax occurring on or after September 11, 2001, and before January 1, 2002. "Specified terrorist victim" does not mean or include any individual identified by the Attorney General of the United States to have been a participant or conspirator in any such attack or a representative of such an individual.
(4) This subsection shall apply to taxable years commencing on or after January 1, 2001, but prior to January 1, 2002.
(NEW) (d) If an individual who is entitled to relief under subsection (b) or (c) of this section has filed a joint return under this chapter with his or her spouse for any taxable year with respect to which such individual is entitled to such relief, the tax abated, credited or refunded pursuant to this section for such year shall be an amount equal to that portion of the joint tax liability which is the same percentage of such joint liability as a tax computed upon the separate income of such individual is of the sum of the taxes computed upon the separate incomes of such individual and his or her spouse.
Sec. 69. (NEW) (Effective from passage) (a) The Commissioner of Revenue Services shall assess the companies subject to the public service companies tax under chapter 211 of the general statutes, which companies provide community antenna television service in this state, for a total of two million five hundred thousand dollars for the fiscal year ending June 30, 2003, and each fiscal year thereafter. Such assessment shall not be payable by subscribers of such service and such companies may not collect such assessment through any surcharge on the bill of any such subscriber. Not later than July 1, 2002, and each July first thereafter, the commissioner shall assess each company for each company's share of the assessment. The assessment shall be on the basis of the number of subscribers served by such company as of said date, according to the latest information filed with the Department of Public Utility Control under section 16-333e of the general statutes. Such assessment shall be due on or before August 1, 2002, and each August first thereafter. The moneys assessed by the commissioner shall be deposited with the State Treasurer and made available to the Office of Legislative Management to defray the cost of providing the citizens of this state with Connecticut Television Network coverage of state government deliberations and public policy events.
(b) One hundred per cent of the assessment paid by such company under subsection (a) of this section during such income year shall be allowed as credit in the determination of tax under chapter 211 of the general statutes payable with respect to such income provided such company sets aside sufficient bandwidth in a franchise area to transmit the coverage described in subsection (a) of this section to all of the customers in that franchise territory on a twenty-four-hour per day, seven-day per week basis, commencing not later than October 1, 2002.
Sec. 70. Subdivision (2) of subsection (b) of section 12-587 of the general statutes, as amended by sections 20 and 67 of public act 01-6 of the June special session, is repealed and the following is substituted in lieu thereof (Effective July 1, 2002):
(2) Gross earnings derived from the first sale of the following petroleum products within this state shall be exempt from tax: (A) Any petroleum products sold for exportation from this state for sale or use outside this state; (B) the product designated by the American Society for Testing and Materials as "Specification for Heating Oil D396-69", commonly known as number 2 heating oil, to be used exclusively for heating purposes or to be used in a commercial fishing vessel, which vessel qualifies for an exemption pursuant to section 12-412, as amended; (C) kerosene, commonly known as number 1 oil, to be used exclusively for heating purposes, provided delivery is of both number 1 and number 2 oil, and via a truck with a metered delivery ticket to a residential dwelling or to a centrally metered system serving a group of residential dwellings; (D) the product identified as propane gas, to be used exclusively for heating purposes; (E) bunker fuel oil, intermediate fuel, marine diesel oil and marine gas oil to be used in any vessel having a displacement exceeding four thousand dead weight tons; (F) for any first sale occurring prior to [January 1, 2000, or during the period commencing July 1, 2001, and ending June 30, 2002] July 1, 2003, propane gas to be used as a fuel for a motor vehicle; (G) for any first sale occurring on or after July 1, 2002, grade number 6 fuel oil, as defined in regulations adopted pursuant to section 16a-22c, to be used exclusively by a company which, in accordance with census data contained in the Standard Industrial Classification Manual, United States Office of Management and Budget, 1987 edition, is included in code classifications 2000 to 3999, inclusive, or in Sector 31, 32 or 33 in the North American Industrial Classification System United States Manual, United States Office of Management and Budget, 1997 edition; (H) for any first sale occurring on or after July 1, 2002, number 2 heating oil to be used exclusively in a vessel primarily engaged in interstate commerce, which vessel qualifies for an exemption under section 12-412, as amended; [or] (I) for any first sale occurring on or after July 1, 2000, paraffin or microcrystalline waxes; or (J) for any first sale occurring on or after July 1, 2002, and prior to July 1, 2003, petroleum products to be used as a fuel for a fuel cell, as defined in subdivision (113) of section 12-412, as amended.
Sec. 71. Subsection (a) of section 12-264 of the general statutes, as amended by section 21 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) Each (1) Connecticut municipality or department or agency thereof, or Connecticut district, manufacturing, selling or distributing gas or electricity to be used for light, heat or power, in this chapter and in chapter 212a called a "municipal utility", (2) company the principal business of which is manufacturing, selling or distributing gas or steam to be used for light, heat or power, including each foreign municipal electric utility, as defined in section 12-59, and given authority to engage in business in this state pursuant to the provisions of section 16-246c, and (3) company required to register pursuant to section 16-258a shall pay a quarterly tax upon gross earnings from such operations in this state. Gross earnings from such operations under subdivisions (1) and (2) of this subsection shall include (A) all income classified as operating revenues by the Department of Public Utility Control in the uniform systems of accounts prescribed by said department for operations within the taxable quarter and, with respect to each such company, (B) all income classified in said uniform systems of accounts as income from merchandising, jobbing and contract work, (C) income from nonutility operations, (D) revenues from lease of physical property not devoted to utility operation, and (E) receipts from the sale of residuals and other by-products obtained in connection with the production of gas, electricity or steam. Gross earnings from such operations under subdivision (3) of this subsection shall be gross income from the sales of natural gas. Gross earnings of a gas company, as defined in section 16-1, as amended, shall not include income earned in a taxable quarter commencing prior to June 30, [2002] 2003, from the sale of natural gas or propane as a fuel for a motor vehicle. No deductions shall be allowed from such gross earnings for any commission, rebate or other payment, except a refund resulting from an error or overcharge and those specifically mentioned in section 12-265. Gross earnings of a company as described in subdivision (2) of this subsection shall not include income earned in any taxable quarter commencing on or after July 1, 2000, from the sale of steam.
Sec. 72. Subdivisions (67) to (69), inclusive, of section 12-412 of the general statutes, as amended by section 22 of public act 01-6 of the June special session, are repealed and the following is substituted in lieu thereof (Effective July 1, 2002):
(67) Sales of and the storage, use or other consumption, prior to July 1, [2002] 2003, of a new motor vehicle which is exclusively powered by a clean alternative fuel. As used in this subsection and subsections (68) and (69), "clean alternative fuel" shall mean natural gas, hydrogen or electricity when used as a motor vehicle fuel or propane when used as a motor vehicle fuel if such a vehicle meets the federal fleet emissions standards under the federal Clean Air Act or any emissions standards adopted by the Commissioner of Environmental Protection as part of the state's implementation plan under said act.
(68) Sales of and the storage, use or other consumption, prior to July 1, [2002] 2003, of conversion equipment incorporated into or used in converting vehicles powered by any other fuel to either exclusive use of a clean alternative fuel or dual use of any other fuel and a clean alternative fuel, including, but not limited to, storage cylinders, cylinder brackets, regulated mixers, fill valves, pressure regulators, solenoid valves, fuel gauges, electronic ignitions and alternative fuel delivery lines.
(69) Sales of and the storage, use or other consumption, prior to July 1, [2002] 2003, of equipment incorporated into or used in a compressed natural gas or hydrogen filling or electric recharging station for vehicles powered by a clean alternative fuel, including, but not limited to, compressors, storage cylinders, associated framing, tubing and fittings, valves, fuel poles and fuel delivery lines used for clean alternative fuel storage and filling facilities.
Sec. 73. 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. 74. 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. 75. (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. 76. Section 12-227 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):
(a) To any refunds granted as a result of overpayment of any taxes [assessed] 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 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)] (1) the due date of such taxes, or [(b)] (2) the date of making such overpayment, and the date of notice by the Commissioner of Revenue Services that such refunds are due. [This section shall apply to returns for all calendar or fiscal years which commence on or after May 19, 1959. ]
(b) Notwithstanding the provisions of subsection (a) of this section, in the case of an overpayment claimed on a tax return that is filed after the last date prescribed for filing such return, determined without regard to any extension of time for filing, or claimed on an amended tax return, no interest shall be allowed or paid for any month or fraction of a month before the date on which such return or such amended return is filed.
(c) Notwithstanding the provisions of subsection (a) of this section, if any overpayment of tax imposed under this chapter or chapter 209 is credited or refunded not later than three months after the last date prescribed for filing the tax return on which such overpayment was claimed, determined without regard to any extension of time for filing, or within three months after such return was filed, whichever is later, or within three months after an amended tax return was filed claiming such overpayment, no interest shall be allowed or paid under this section on any such overpayment. For purposes of this subsection, any amended return filed before the last date prescribed for the filing of the tax return for such year or period, determined without regard to any extension of time for filing, shall be considered as filed on such last date.
(d) Notwithstanding the provisions of subsection (a) of this section, if any overpayment of tax imposed under this chapter or chapter 209 results from a carryback of a net operating loss or a net capital loss, such overpayment shall be deemed not to have been made prior to the last date prescribed for the filing of the tax return for the taxable year in which such net operating loss or net capital loss arises, determined without regard to any extension of time for filing. For purposes of subsection (c) of this section, any overpayment described in this subsection shall be treated as an overpayment for the taxable year in which such net operating loss or net capital loss arises, and subsection (c) of this section shall be applied with respect to such overpayment by treating the return for such loss year as not filed before an amended return claiming such overpayment is filed for the taxable year or years to which such net operating loss or net capital loss is carried back. Such treatment shall apply to any overpayment of tax imposed under this chapter or chapter 209 which results from a carryback of a tax credit.
(e) For purposes of subsections (b), (c) and (d) of this section, a return shall not be treated as filed until it has been filed on an authorized 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. 77. (Effective from passage) The intent of the amendment to subsection (b) of section 12-227 of the general statutes, made by section 76 of this act, is to clarify that the law does not authorize the Department of Revenue Services to allow or pay interest on a corporation business tax overpayment that is claimed on a late corporation business tax return or on an amended corporation business tax return for any month or fraction of a month that is before the date on which such late return or such amended return is filed with the Department of Revenue Services.
Sec. 78. (NEW) (Effective from passage) (a) As used in this section, (1) "person" means person, as defined in section 12-1 of the general statutes; (2) "affected taxable period" means any taxable period ending on or before March 31, 2002, (A) for which a tax return was required by law to be filed with the Commissioner of Revenue Services and for which no return has been previously filed or made by the commissioner on behalf of such person, (B) for which a tax return was previously filed but not examined by the Department of Revenue Services and on which return the tax was underreported, (C) for which interest or a penalty was imposed for the late payment of tax, (D) for which interest or a penalty was imposed, upon examination of a tax return by the department, for underreporting of the tax, or (E) for which interest or an addition to tax was made where a person failed to file a tax return and the commissioner made a return on behalf of such person; (3) "affected person" means a person owing any tax for an affected taxable period; (4) "tax" means any tax imposed by any law of this state and required to be collected by the department; (5) "commissioner" means the Commissioner of Revenue Services; and (6) "department" means the Department of Revenue Services.
(b) The commissioner shall establish a tax amnesty program for persons owing any tax for any affected taxable period. Amnesty tax return forms shall be prepared by the commissioner and shall provide for specification by the affected person of the tax and the affected taxable period for which amnesty is being sought. The tax amnesty program shall be conducted during the period from September 1, 2002, to November 30, 2002, inclusive. The tax amnesty program shall provide that, upon written application by the affected person, and payment by such person of all taxes and interest due from such person to this state for affected tax periods, the commissioner shall not seek to collect any penalties that may be applicable and shall not seek criminal prosecution for any affected person for an affected taxable period for which amnesty has been granted. For the purposes of computing interest due for the affected taxable period for which tax is due pursuant to subparagraph (A) or (B) of subdivision (1) of subsection (a) of this section, such interest shall be computed at the rate of one per cent per month or fraction thereof. Amnesty shall be granted only to those affected persons who have applied for amnesty during the tax amnesty period and who have paid the tax and interest due upon filing the amnesty tax return or have entered into an installment payment agreement for reasons of financial hardship upon the terms and conditions set by the commissioner. In the case of the failure of an affected person to pay any installment at the time such installment payment is due under such agreement, the agreement shall cease to be effective and the balance of the amounts required to be paid thereunder shall be due immediately. Failure to pay all amounts due to this state shall invalidate any amnesty granted pursuant to this section.
(c) Amnesty shall not be granted pursuant to subsection (b) of this section to any affected person who (1) has received notice from the department that an audit examination is being conducted in relation to the affected taxable period for which amnesty is being sought, or (2) is a party to any criminal investigation or to any civil or criminal litigation that is pending on June 1, 2002, in any court of the United States or this state for failure to file or failure to pay, or for fraud in relation to any tax imposed by any law of this state and required to be collected by the department.
(d) Notwithstanding any provision of law, the commissioner may do all things necessary in order to provide for the timely implementation of this section.
(e) In addition to any other penalty, interest or costs of collection otherwise authorized by law, there shall be imposed a penalty of five per cent of the value of the taxes due and owing, which penalty may not be waived or abated, upon any state tax liability eligible to be satisfied during the amnesty period established under subsection (b) of this section that is not satisfied during such period.
Sec. 79. Section 52-258 of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2002):
The jury fee in civil actions shall be three hundred fifty dollars to be paid at the time the case is claimed for the jury by the party at whose request the case is placed upon the jury docket. The jury fee shall be taxed in favor of the party paying the jury fee in the bill of costs in the action, if final judgment thereon is rendered in his favor.
Sec. 80. Section 52-259 of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2002):
There shall be paid to the clerks for entering each appeal or writ of error to the Supreme Court, or entering each appeal to the Appellate Court, as the case may be, two hundred fifty dollars, and for each civil cause in the Superior Court, one hundred eighty-five dollars; except (1) seventy-five dollars for entering each case in the Superior Court in which the sole claim for relief is damages and the amount, legal interest or property in demand is less than two thousand five hundred dollars and for summary process, landlord and tenant and paternity actions, and (2) there shall be no entry fee for making an application to the Superior Court for relief under section 46b-15, as amended, or for making an application to modify or extend an order issued pursuant to section 46b-15, as amended. If the amount, legal interest or property in demand by the plaintiff is alleged to be less than two thousand five hundred dollars, a new entry fee of seventy-five dollars shall be charged if the plaintiff amends his complaint to state that such demand is not less than two thousand five hundred dollars. The fee for the entry of a small claims case shall be [thirty] thirty-five dollars. If a motion is filed to transfer a small claims case to the regular docket, the moving party shall pay a fee of seventy-five dollars. There shall be paid to the clerk of the Superior Court by any party who requests a finding of fact by a judge of such court to be used on appeal the sum of twenty-five dollars, to be paid at the time the request is filed. There shall be paid to the clerk of the Superior Court a fee of seventy-five dollars for a petition for certification to the Supreme Court and Appellate Court. Such clerks shall also receive for receiving and filing an assessment of damages by appraisers of land taken for public use or the appointment of a commissioner of the Superior Court, two dollars; for recording the commission and oath of a notary public or certifying under seal to the official character of any magistrate, ten dollars; for certifying under seal, two dollars; for exemplifying, twenty dollars; for making all necessary records and certificates of naturalization, the fees allowed under the provisions of the United States statutes for such services; and for making copies, one dollar a page. There shall be paid to the clerk of the Superior Court for a copy of a judgment file a fee of fifteen dollars, inclusive of the fees for certification and copying, for a certified copy and a fee of ten dollars, inclusive of the fee for copying, for a copy which is not certified; for a copy of a certificate of judgment in a foreclosure action, as provided by the rules of practice and procedure, twenty dollars, inclusive of the fees for certification and copying. There shall be paid to the clerk of the court a fee of fifty dollars at the time any application for a prejudgment remedy is filed. A fee of twenty dollars for any check issued to the court in payment of any fee which is returned as uncollectible by the bank on which it is drawn may be imposed. The tax imposed under chapter 219 shall not be imposed upon any fee charged under the provisions of this section.
Sec. 81. Section 52-259c of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2002):
(a) There shall be paid to the clerk of the Superior Court upon the filing of any motion to open, set aside, modify or extend any civil judgment rendered in Superior Court a fee of thirty-five dollars for any housing matter and a fee of [sixty] seventy dollars for any other matter, except no fee shall be paid upon the filing of any motion to open, set aside, modify or extend judgments in small claims and juvenile matters or orders issued pursuant to section 46b-15, as amended. Such fee may be waived by the court.
(b) Upon the filing of a motion to open or reargue a judgment in any civil appeal rendered by the Supreme Court or Appellate Court or to reconsider any other civil matter decided in either court, the party filing the motion shall pay a fee of [sixty] seventy dollars.
Sec. 82. Subdivision (1) of subsection (a) of section 52-356a of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2002):
(a) (1) On application of a judgment creditor or his attorney, stating that a judgment remains unsatisfied and the amount due thereon, and subject to the expiration of any stay of enforcement and expiration of any right of appeal, the clerk of the court in which the money judgment was rendered shall issue an execution pursuant to this section against the nonexempt personal property of the judgment debtor other than debts due from a banking institution or earnings. The application shall be accompanied by a fee of [ten] twenty dollars payable to the clerk of the court for the administrative costs of complying with the provisions of this section which fee may be recoverable by the judgment creditor as a taxable cost of the action. In the case of a consumer judgment, the application shall indicate whether, pursuant to an installment payment order under subsection (b) of section 52-356d, the court has entered a stay of execution and, if such a stay was entered, shall contain a statement of the judgment creditor or his attorney as to the debtor's default on payments. The execution shall be directed to any levying officer.
Sec. 83. Subsection (a) of section 52-361a of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2002):
(a) If a judgment debtor fails to comply with an installment payment order, the judgment creditor may apply to the court for a wage execution. The application shall contain the judgment creditor's or his attorney's statement setting forth the particulars of the installment payment order and of the judgment debtor's failure to comply. The application shall be accompanied by a fee of [ten] twenty dollars payable to the clerk of the court for the administrative costs of complying with the provisions of this section which fee may be recoverable by the judgment creditor as a taxable cost of the action.
Sec. 84. Section 22a-449b of the general statutes is repealed and the following is substituted in lieu thereof (Effective October 1, 2002):
[(a)] Not later than thirty days immediately following the tax due date for the tax imposed under section 12-587, as amended, a portion of such tax, in the amount of [one-third of the total amount of tax due under said section] three million dollars, shall be credited by the Comptroller to the underground storage tank petroleum clean-up account established under section 22a-449c, as amended.
[(b) If the balance in said account at the end of any month exceeds fifteen million dollars, as determined by the Comptroller, he shall suspend the further crediting of tax payments to said account until he determines that the balance in said account has fallen below five million dollars. ]
Sec. 85. Subsection (a) of section 12-702 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to taxable years commencing on or after January 1, 2002):
(a) (1) (A) Any person, other than a trust or estate, subject to the tax under this chapter for any taxable year who files under the federal income tax for such taxable year as a married individual filing separately or, for taxable years commencing prior to January 1, 2000, who files income tax for such taxable year as an unmarried individual shall be entitled to a personal exemption of twelve thousand dollars in determining Connecticut taxable income for purposes of this chapter.
(B) In the case of any such taxpayer whose Connecticut adjusted gross income for the taxable year exceeds twenty-four thousand dollars, the exemption amount shall be reduced by one thousand dollars for each one thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income for the taxable year exceeds said amount. In no event shall the reduction exceed one hundred per cent of the exemption.
(2) For taxable years commencing on or after January 1, 2000, any person, other than a trust or estate, subject to the tax under this chapter for any taxable year who files under the federal income tax for such taxable year as an unmarried individual shall be entitled to a personal exemption in determining Connecticut taxable income for purposes of this chapter as follows:
(A) For taxable years commencing on or after January 1, 2000, but prior to January 1, 2001, twelve thousand two hundred fifty dollars. In the case of any such taxpayer whose Connecticut adjusted gross income for the taxable year exceeds twenty-four thousand five hundred dollars, the exemption amount shall be reduced by one thousand dollars for each one thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income for the taxable year exceeds said amount. In no event shall the reduction exceed one hundred per cent of the exemption;
(B) For taxable years commencing on or after January 1, 2001, but prior to January 1, [2002] 2004, twelve thousand five hundred dollars. In the case of any such taxpayer whose Connecticut adjusted gross income for the taxable year exceeds twenty-five thousand dollars, the exemption amount shall be reduced by one thousand dollars for each one thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income for the taxable year exceeds said amount. In no event shall the reduction exceed one hundred per cent of the exemption;
(C) For taxable years commencing on or after January 1, [2002] 2004, but prior to January 1, [2003] 2005, twelve thousand seven hundred fifty dollars. In the case of any such taxpayer whose Connecticut adjusted gross income for the taxable year exceeds twenty-five thousand five hundred dollars, the exemption amount shall be reduced by one thousand dollars for each one thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income for the taxable year exceeds said amount. In no event shall the reduction exceed one hundred per cent of the exemption;
(D) For taxable years commencing on or after January 1, [2003] 2005, but prior to January 1, [2004] 2006, thirteen thousand dollars. In the case of any such taxpayer whose Connecticut adjusted gross income for the taxable year exceeds twenty-six thousand dollars, the exemption amount shall be reduced by one thousand dollars for each one thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income for the taxable year exceeds said amount. In no event shall the reduction exceed one hundred per cent of the exemption;
(E) For taxable years commencing on or after January 1, [2004] 2006, but prior to January 1, [2005] 2007, thirteen thousand five hundred dollars. In the case of any such taxpayer whose Connecticut adjusted gross income for the taxable year exceeds twenty-seven thousand dollars, the exemption amount shall be reduced b