Connecticut Seal

Senate Bill No. 660

Public Act No. 02-38

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