Connecticut Seal

House Bill No. 6801

June 30 Special Session, Public Act No. 03-2

AN ACT MAKING APPROPRIATIONS FOR CERTAIN EXPENSES OF THE STATE FOR THE PERIOD ENDING JULY 14, 2003.

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

Section 1. (Effective July 1, 2003) The following sums are appropriated for the two-week period from July 1, 2003, to July 14, 2003, inclusive, and for the purposes described.

 

GENERAL FUND

 
   

July 1-14, 2003

     
   

$

     
 

LEGISLATIVE

 
     
 

LEGISLATIVE MANAGEMENT

 
 

Personal Services

1,295,297

 

Other Expenses

519,732

 

Interim Committee Staffing

19,615

 

Interim Salary/Caucus Offices

16,731

 

AGENCY TOTAL

1,851,375

   

 

AUDITORS OF PUBLIC ACCOUNTS

 

Personal Services

316,431

 

Other Expenses

23,125

 

AGENCY TOTAL

339,556

   

 

COMMISSION ON THE STATUS OF WOMEN

 

Personal Services

19,123

 

Other Expenses

2,807

 

AGENCY TOTAL

21,930

   

 

COMMISSION ON CHILDREN

 

Personal Services

18,649

 

Other Expenses

1,857

 

AGENCY TOTAL

20,506

   

 

LATINO AND PUERTO RICAN AFFAIRS

 

COMMISSION

 

Personal Services

12,000

 

Other Expenses

2,285

 

AGENCY TOTAL

14,285

   

 

AFRICAN-AMERICAN AFFAIRS COMMISSION

 

Personal Services

10,000

 

Other Expenses

2,554

 

AGENCY TOTAL

12,554

   

 

TOTAL

2,260,206

 

LEGISLATIVE

   

 

GENERAL GOVERNMENT

   

 

GOVERNOR'S OFFICE

 

Personal Services

85,000

 

Other Expenses

10,617

 

AGENCY TOTAL

95,617

   

 

SECRETARY OF THE STATE

 

Personal Services

106,423

 

Other Expenses

58,001

 

AGENCY TOTAL

164,424

   

 

LIEUTENANT GOVERNOR'S OFFICE

 

Personal Services

12,000

 

Other Expenses

1,988

 

AGENCY TOTAL

13,988

   

 

ELECTIONS ENFORCEMENT COMMISSION

 

Personal Services

29,891

 

Other Expenses

3,049

 

AGENCY TOTAL

32,940

   

 

ETHICS COMMISSION

 

Personal Services

28,375

 

Other Expenses

3,902

 

AGENCY TOTAL

32,277

   

 

FREEDOM OF INFORMATION COMMISSION

 

Personal Services

45,265

 

Other Expenses

4,581

 

AGENCY TOTAL

49,846

   

 

JUDICIAL SELECTION COMMISSION

 

Personal Services

3,449

 

Other Expenses

797

 

AGENCY TOTAL

4,246

   

 

STATE PROPERTIES REVIEW BOARD

 

Personal Services

13,612

 

Other Expenses

6,761

 

AGENCY TOTAL

20,373

   

 

STATE TREASURER

 

Personal Services

128,912

 

Other Expenses

15,272

 

AGENCY TOTAL

144,184

   

 

STATE COMPTROLLER

 

Personal Services

602,482

 

Other Expenses

119,399

 

AGENCY TOTAL

721,881

   

 

DEPARTMENT OF REVENUE SERVICES

 

Personal Services

1,964,292

 

Other Expenses

370,484

 

AGENCY TOTAL

2,334,776

   

 

DIVISION OF SPECIAL REVENUE

 

Personal Services

300,000

 

Other Expenses

68,885

 

AGENCY TOTAL

368,885

   

 

STATE INSURANCE AND RISK

 

MANAGEMENT BOARD

 

Personal Services

8,261

 

Other Expenses

348,353

 

AGENCY TOTAL

356,614

   

 

GAMING POLICY BOARD

 

Other Expenses

131

   

 

OFFICE OF POLICY AND MANAGEMENT

 

Personal Services

525,309

 

Other Expenses

79,693

 

Justice Assistance Grants

3,500

 

AGENCY TOTAL

608,502

   

 

DEPARTMENT OF VETERANS' AFFAIRS

 

Personal Services

855,029

 

Other Expenses

225,396

 

AGENCY TOTAL

1,080,425

   

 

OFFICE OF WORKFORCE COMPETITIVENESS

 

Personal Services

18,982

 

Other Expenses

18,338

 

AGENCY TOTAL

37,320

   

 

DEPARTMENT OF ADMINISTRATIVE

 

SERVICES

 

Personal Services

695,022

 

Other Expenses

97,057

 

Employees' Review Board

2,131

 

AGENCY TOTAL

794,210

   

 

DEPARTMENT OF INFORMATION

 

TECHNOLOGY

 

Personal Services

57,888

 

Other Expenses

425,000

 

Automated Personnel System

35,000

 

AGENCY TOTAL

517,888

     
 

DEPARTMENT OF PUBLIC WORKS

 

Personal Services

230,912

 

Other Expenses

607,602

 

Management Services

210,699

 

Facilities Design Expenses

211,125

 

AGENCY TOTAL

1,260,338

   

 

ATTORNEY GENERAL

 

Personal Services

964,778

 

Other Expenses

46,873

 

AGENCY TOTAL

1,011,651

   

 

OFFICE OF THE CLAIMS COMMISSIONER

 

Personal Services

9,396

 

Other Expenses

1,971

 

AGENCY TOTAL

11,367

   

 

DIVISION OF CRIMINAL JUSTICE

 

Personal Services

1,381,121

 

Other Expenses

100,298

 

Medicaid Fraud Control

23,860

 

AGENCY TOTAL

1,505,279

   

 

CRIMINAL JUSTICE COMMISSION

 

Other Expenses

46

   

 

STATE MARSHAL COMMISSION

 

Personal Services

6,439

 

Other Expenses

2,115

 

AGENCY TOTAL

8,554

   

 

TOTAL

11,175,762

 

GENERAL GOVERNMENT

   

 

REGULATION AND PROTECTION

   

 

DEPARTMENT OF PUBLIC SAFETY

 

Personal Services

4,245,919

 

Other Expenses

824,789

 

Workers' Compensation Claims

105,549

 

AGENCY TOTAL

5,176,257

   

 

POLICE OFFICER STANDARDS AND

 

TRAINING COUNCIL

 

Personal Services

64,812

 

Other Expenses

33,560

 

AGENCY TOTAL

98,372

   

 

BOARD OF FIREARMS PERMIT EXAMINERS

 

Personal Services

2,412

 

Other Expenses

1,466

 

AGENCY TOTAL

3,878

   

 

MILITARY DEPARTMENT

 

Personal Services

151,945

 

Other Expenses

79,357

 

AGENCY TOTAL

231,302

   

 

COMMISSION ON FIRE PREVENTION AND

 

CONTROL

 

Personal Services

59,573

 

Other Expenses

22,479

 

AGENCY TOTAL

82,052

   

 

DEPARTMENT OF CONSUMER PROTECTION

 

Personal Services

389,682

 

Other Expenses

42,287

 

AGENCY TOTAL

431,969

   

 

LABOR DEPARTMENT

 

Personal Services

358,406

 

Other Expenses

31,058

 

Summer Youth Employment

621,656

 

AGENCY TOTAL

1,011,120

   

 

OFFICE OF VICTIM ADVOCATE

 

Personal Services

9,509

 

Other Expenses

1,543

 

AGENCY TOTAL

11,052

   

 

COMMISSION ON HUMAN RIGHTS AND

 

OPPORTUNITIES

 

Personal Services

240,987

 

Other Expenses

22,606

 

AGENCY TOTAL

263,593

   

 

OFFICE OF PROTECTION AND ADVOCACY

 

FOR PERSONS WITH DISABILITIES

 

Personal Services

88,354

 

Other Expenses

15,938

 

AGENCY TOTAL

104,292

   

 

OFFICE OF THE CHILD ADVOCATE

 

Personal Services

20,783

 

Other Expenses

2,635

 

Child Fatality Review Panel

2,557

 

AGENCY TOTAL

25,975

   

 

TOTAL

7,439,862

 

REGULATION AND PROTECTION

   

 

CONSERVATION AND DEVELOPMENT

   

 

DEPARTMENT OF AGRICULTURE

 

Personal Services

153,294

 

Other Expenses

26,187

 

AGENCY TOTAL

179,481

   

 

DEPARTMENT OF ENVIRONMENTAL

 

PROTECTION

 

Personal Services

1,308,000

 

Other Expenses

125,000

 

Mosquito Control

10,000

 

Dam Maintenance

4,500

 

Emergency Response Commission

2,000

 

AGENCY TOTAL

1,449,500

   

 

COUNCIL ON ENVIRONMENTAL QUALITY

 

Personal Services

2,750

   

 

CONNECTICUT HISTORICAL COMMISSION

 

Personal Services

29,000

 

Other Expenses

3,542

 

AGENCY TOTAL

32,542

   

 

DEPARTMENT OF ECONOMIC AND

 

COMMUNITY DEVELOPMENT

 

Personal Services

272,539

 

Other Expenses

107,099

 

Cluster Initiative

20,000

 

AGENCY TOTAL

399,638

   

 

AGRICULTURAL EXPERIMENT STATION

 

Personal Services

203,690

 

Other Expenses

17,016

 

Mosquito Control

18,000

 

Wildlife Disease Prevention

2,700

 

AGENCY TOTAL

241,406

   

 

TOTAL

2,305,317

 

CONSERVATION AND DEVELOPMENT

   

 

HEALTH AND HOSPITALS

   

 

DEPARTMENT OF PUBLIC HEALTH

 

Personal Services

1,146,921

 

Other Expenses

241,705

 

Children's Health Initiatives

13,149

 

Breast and Cervical Cancer Detection and

 

Treatment

5,036

 

Medicaid Administration

136,171

 

OTHER THAN PAYMENTS TO LOCAL

 

GOVERNMENTS

 

X-Ray Screening and Tuberculosis Care

23,905

 

AGENCY TOTAL

1,566,887

   

 

OFFICE OF HEALTH CARE ACCESS

 

Personal Services

97,550

 

Other Expenses

10,057

 

AGENCY TOTAL

107,607

   

 

OFFICE OF THE CHIEF MEDICAL EXAMINER

 

Personal Services

137,555

 

Other Expenses

20,104

 

AGENCY TOTAL

157,659

   

 

DEPARTMENT OF MENTAL RETARDATION

 

Personal Services

10,728,785

 

Other Expenses

867,187

 

Pilot Program for Client Services

187,500

 

Cooperative Placements Program

1,172,099

 

Clinical Services

148,564

 

Early Intervention

2,000,000

 

Workers' Compensation Claims

393,704

 

OTHER THAN PAYMENTS TO LOCAL

 

GOVERNMENTS

 

Rent Subsidy Program

223,071

 

Employment Opportunities and Day Services

10,087,000

 

Family Placements

153,686

 

Emergency Placements

302,250

 

Community Residential Services

25,791,186

 

AGENCY TOTAL

52,055,032

   

 

DEPARTMENT OF MENTAL HEALTH AND

 

ADDICTION SERVICES

 

Personal Services

8,787,825

 

Other Expenses

1,058,258

 

Drug Treatment for Schizophrenia

241,658

 

Legal Services

15,143

 

Connecticut Mental Health Center

278,312

 

Capitol Region Mental Health Center

13,093

 

Professional Services

173,419

 

General Assistance Managed Care

2,600,207

 

Workers' Compensation Claims

195,465

 

Nursing Home Screening

3,500

 

Special Populations

590,079

 

TBI Community Services

32,199

 

Transitional Youth

5,453

 

Jail Diversion

70,399

 

AGENCY TOTAL

14,065,010

   

 

PSYCHIATRIC SECURITY REVIEW BOARD

 

Personal Services

9,783

 

Other Expenses

1,943

 

AGENCY TOTAL

11,726

   

 

TOTAL

67,963,921

 

HEALTH AND HOSPITALS

   

 

HUMAN SERVICES

   

 

DEPARTMENT OF SOCIAL SERVICES

 

Personal Services

4,459,787

 

Other Expenses

3,289,177

 

State Food Stamp Supplement

45,000

 

Commission on Aging

3,500

 

HUSKY Program

2,200,000

 

OTHER THAN PAYMENTS TO LOCAL

 

GOVERNMENTS

 

Medicaid

83,406,462

 

Old Age Assistance

1,157,694

 

Aid to the Blind

24,181

 

Aid to the Disabled

2,213,028

 

Temporary Assistance to Families - TANF

5,081,427

 

Connecticut Pharmaceutical Assistance Contract

 

to the Elderly

2,457,913

 

Connecticut Home Care Program

1,045,615

 

Services to the Elderly

40,000

 

Child Care Services-TANF/CCDBG

4,340,544

 

State Administered General Assistance

4,040,536

 

AGENCY TOTAL

113,804,864

   

 

TOTAL

113,804,864

 

HUMAN SERVICES

   

 

EDUCATION, MUSEUMS, LIBRARIES

   

 

DEPARTMENT OF EDUCATION

 

Personal Services

6,330,683

 

Other Expenses

478,854

 

Basic Skills Exam Teachers in Training

29,000

 

Teachers' Standards Implementation Program

4,900

 

Early Childhood Program

9,000

 

Development of Mastery Exams Grades 4, 6 and 8

46,700

 

AGENCY TOTAL

6,899,137

   

 

BOARD OF EDUCATION AND SERVICES

 

FOR THE BLIND

 

Personal Services

202,733

 

Other Expenses

56,306

 

AGENCY TOTAL

259,039

   

 

COMMISSION ON THE DEAF AND HEARING

 

IMPAIRED

 

Personal Services

28,465

 

Other Expenses

6,077

 

Part-Time Interpreters

23,300

 

AGENCY TOTAL

57,842

   

 

STATE LIBRARY

 

Personal Services

241,415

 

Other Expenses

33,141

 

Interlibrary Loan Delivery Service

9,682

 

AGENCY TOTAL

284,238

   

 

DEPARTMENT OF HIGHER EDUCATION

 

Personal Services

84,540

 

Other Expenses

7,424

 

AGENCY TOTAL

91,964

   

 

UNIVERSITY OF CONNECTICUT

 

Operating Expenses

7,019,622

 

Regional Campus Enhancement

244,808

 

AGENCY TOTAL

7,264,430

   

 

UNIVERSITY OF CONNECTICUT HEALTH

 

CENTER

 

Operating Expenses

2,841,042

   

 

CHARTER OAK STATE COLLEGE

 

Operating Expenses

49,409

 

Distance Learning Consortium

20,000

 

AGENCY TOTAL

69,409

   

 

TEACHERS' RETIREMENT BOARD

 

Personal Services

62,050

 

Other Expenses

27,949

 

AGENCY TOTAL

89,999

   

 

REGIONAL COMMUNITY - TECHNICAL

 

COLLEGES

 

Operating Expenses

4,723,339

 

Tuition Freeze

83,113

 

Woodland Street Operating Expenses

19,857

 

AGENCY TOTAL

4,826,309

   

 

CONNECTICUT STATE UNIVERSITY

 

Operating Expenses

5,044,219

 

Tuition Freeze

252,384

 

Waterbury-Based Degree Program

31,485

 

AGENCY TOTAL

5,328,088

   

 

TOTAL

28,011,497

 

EDUCATION, MUSEUMS, LIBRARIES

   

 

CORRECTIONS

   

 

DEPARTMENT OF CORRECTION

 

Personal Services

13,204,110

 

Other Expenses

2,493,582

 

Out of State Beds

473,285

 

Workers' Compensation Claims

705,333

 

Inmate Medical Services

2,896,920

 

Community Residential Services

672,254

 

Community Non-Residential Services

54,055

 

AGENCY TOTAL

20,499,539

   

 

BOARD OF PARDONS

 

Other Expenses

1,313

   

 

BOARD OF PAROLE

 

Personal Services

200,789

 

Other Expenses

49,633

 

OTHER THAN PAYMENTS TO LOCAL

 

GOVERNMENTS

 

Community Residential Services

74,954

 

Community Non-Residential Services

74,006

 

AGENCY TOTAL

399,382

   

 

DEPARTMENT OF CHILDREN AND FAMILIES

 

Personal Services

7,845,027

 

Other Expenses

1,328,043

 

Workers' Compensation Claims

268,000

 

Local Systems of Care

42,700

 

OTHER THAN PAYMENTS TO LOCAL

 

GOVERNMENTS

 

Board and Care for Children - Adoption

4,325,000

 

Board and Care for Children - Foster

6,275,000

 

Board and Care for Children - Residential

9,126,798

 

Individualized Family Supports

288,500

 

AGENCY TOTAL

29,499,068

   

 

COUNCIL TO ADMINISTER THE CHILDREN'S

 

TRUST FUND

 

Children's Trust Fund

24,505

   

 

TOTAL

50,423,807

 

CORRECTIONS

   

 

JUDICIAL

   

 

JUDICIAL DEPARTMENT

 

Personal Services

8,860,144

 

Other Expenses

2,231,673

 

Alternative Incarceration Program

1,321,812

 

Juvenile Alternative Incarceration

839,009

 

Juvenile Justice Centers

110,298

 

AGENCY TOTAL

13,362,936

   

 

PUBLIC DEFENDER SERVICES COMMISSION

 

Personal Services

1,006,143

 

Other Expenses

50,350

 

AGENCY TOTAL

1,056,493

   

 

TOTAL

14,419,429

 

JUDICIAL

   

 

NON-FUNCTIONAL

   

 

DEBT SERVICE - STATE TREASURER

 

OTHER THAN PAYMENTS TO LOCAL

 

GOVERNMENTS

 

Debt Service

26,000,000

   

 

WORKERS' COMPENSATION CLAIMS -

 

DEPARTMENT OF ADMINISTRATIVE

 

SERVICES

 

Workers' Compensation Claims

731,371

   

 

MISCELLANEOUS APPROPRIATIONS

 

ADMINISTERED BY THE COMPTROLLER

   

 

JUDICIAL REVIEW COUNCIL

 

Personal Services

4,606

 

Other Expenses

1,268

 

AGENCY TOTAL

5,874

   

 

INSURANCE - GROUP LIFE

 

Other Expenses

550,000

   

 

EMPLOYERS SOCIAL SECURITY TAX

 

Other Expenses

9,500,000

   

 

STATE EMPLOYEES HEALTH SERVICE COST

 

Other Expenses

19,000,000

   

 

RETIRED STATE EMPLOYEES HEALTH

 

SERVICE COST

 

Other Expenses

25,000,000

   

 

TOTAL

54,055,874

 

MISCELLANEOUS APPROPRIATIONS

 

ADMINISTERED BY THE COMPTROLLER

   

 

TOTAL

80,787,245

 

NON-FUNCTIONAL

   

 

TOTAL

378,591,910

 

GENERAL FUND

 

Sec. 2. (Effective July 1, 2003) The following sums are appropriated for the two-week period from July 1, 2003, to July 14, 2003, inclusive, and for the purposes described.

 

SPECIAL TRANSPORTATION FUND

 
   

July 1-14, 2003

     
   

$

     
 

GENERAL GOVERNMENT

 
     
 

STATE INSURANCE AND RISK

 
 

MANAGEMENT BOARD

 
 

Other Expenses

94,500

     
 

TOTAL

94,500

 

GENERAL GOVERNMENT

 
     
 

REGULATION AND PROTECTION

 
     
 

DEPARTMENT OF MOTOR VEHICLES

 
 

Personal Services

1,473,334

 

Other Expenses

537,752

 

Insurance Enforcement

22,092

 

AGENCY TOTAL

2,033,178

     
 

TOTAL

2,033,178

 

REGULATION AND PROTECTION

 
     
 

TRANSPORTATION

 
     
 

DEPARTMENT OF TRANSPORTATION

 
 

Personal Services

4,955,964

 

Other Expenses

1,298,866

 

Highway Planning and Research

106,478

 

Handicapped Access Program

317,669

 

Rail Operations

2,679,199

 

Bus Operations

2,774,156

 

Dial-A-Ride

96,154

 

AGENCY TOTAL

12,228,486

     
 

TOTAL

12,228,486

 

TRANSPORTATION

 
     
 

NON-FUNCTIONAL

 
     
 

DEBT SERVICE - STATE TREASURER

 
 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Debt Service

2,000,000

     
 

WORKERS' COMPENSATION CLAIMS -

 
 

DEPARTMENT OF ADMINISTRATIVE

 
 

SERVICES

 
 

Workers' Compensation Claims

129,798

     
 

MISCELLANEOUS APPROPRIATIONS

 
 

ADMINISTERED BY THE COMPTROLLER

 
     
 

INSURANCE - GROUP LIFE

 
 

Other Expenses

10,000

     
 

EMPLOYERS SOCIAL SECURITY TAX

 
 

Other Expenses

450,000

     
 

STATE EMPLOYEES HEALTH SERVICE COST

 
 

Other Expenses

900,000

     
 

TOTAL

1,360,000

 

MISCELLANEOUS APPROPRIATIONS

 
 

ADMINISTERED BY THE COMPTROLLER

 
     
 

TOTAL

3,489,798

 

NON-FUNCTIONAL

 
     
 

TOTAL

17,845,962

 

SPECIAL TRANSPORTATION FUND

 

Sec. 3. (Effective July 1, 2003) The following sums are appropriated for the two-week period from July 1, 2003, to July 14, 2003, inclusive, and for the purposes described.

 

SOLDIERS, SAILORS AND MARINES' FUND

 
   

July 1-14, 2003

     
   

$

     
 

HUMAN SERVICES

 
     
 

SOLDIERS, SAILORS AND MARINES' FUND

 
 

Personal Services

29,095

 

Other Expenses

16,789

 

Award Payments to Veterans

140,000

 

AGENCY TOTAL

185,884

     
 

TOTAL

185,884

 

HUMAN SERVICES

 
     
 

TOTAL

185,884

 

SOLDIERS, SAILORS AND MARINES' FUND

 

Sec. 4. (Effective July 1, 2003) The following sums are appropriated for the two-week period from July 1, 2003, to July 14, 2003, inclusive, and for the purposes described.

 

REGIONAL MARKET OPERATION FUND

 
   

July 1-14, 2003

     
   

$

     
 

CONSERVATION AND DEVELOPMENT

 
     
 

DEPARTMENT OF AGRICULTURE

 
 

Personal Services

15,441

 

Other Expenses

13,077

 

AGENCY TOTAL

28,518

     
 

TOTAL

28,518

 

CONSERVATION AND DEVELOPMENT

 
     
 

TOTAL

28,518

 

REGIONAL MARKET OPERATION FUND

 

Sec. 5. (Effective July 1, 2003) The following sums are appropriated for the two-week period from July 1, 2003, to July 14, 2003, inclusive, and for the purposes described.

 

BANKING FUND

 
   

July 1-14, 2003

     
   

$

     
 

REGULATION AND PROTECTION

 
     
 

DEPARTMENT OF BANKING

 
 

Personal Services

336,486

 

Other Expenses

106,075

 

Fringe Benefits

143,502

 

AGENCY TOTAL

586,063

     
 

TOTAL

586,063

 

REGULATION AND PROTECTION

 
     
 

TOTAL

586,063

 

BANKING FUND

 

Sec. 6. (Effective July 1, 2003) The following sums are appropriated for the two-week period from July 1, 2003, to July 14, 2003, inclusive, and for the purposes described.

 

INSURANCE FUND

 
   

July 1-14, 2003

     
   

$

     
 

REGULATION AND PROTECTION

 
     
 

INSURANCE DEPARTMENT

 
 

Personal Services

449,595

 

Other Expenses

113,731

 

Fringe Benefits

192,004

 

AGENCY TOTAL

755,330

     
 

OFFICE OF THE MANAGED CARE

 
 

OMBUDSMAN

 
 

Personal Services

11,484

 

Other Expenses

10,887

 

Fringe Benefits

4,840

 

AGENCY TOTAL

27,211

     
 

TOTAL

782,541

 

REGULATION AND PROTECTION

 
     
 

TOTAL

782,541

 

INSURANCE FUND

 

Sec. 7. (Effective July 1, 2003) The following sums are appropriated for the two-week period from July 1, 2003, to July 14, 2003, inclusive, and for the purposes described.

 

CONSUMER COUNSEL AND PUBLIC UTILITY

 
 

CONTROL FUND

 
   

July 1-14, 2003

     
   

$

     
 

REGULATION AND PROTECTION

 
     
 

OFFICE OF CONSUMER COUNSEL

 
 

Personal Services

50,533

 

Other Expenses

18,843

 

Fringe Benefits

21,544

 

AGENCY TOTAL

90,920

     
 

DEPARTMENT OF PUBLIC UTILITY CONTROL

 
 

Personal Services

418,703

 

Other Expenses

87,491

 

Fringe Benefits

179,783

 

AGENCY TOTAL

685,977

     
 

TOTAL

776,897

 

REGULATION AND PROTECTION

 
     
 

TOTAL

776,897

 

CONSUMER COUNSEL AND PUBLIC UTILITY

 
 

CONTROL FUND

 

Sec. 8. (Effective July 1, 2003) The following sums are appropriated for the two-week period from July 1, 2003, to July 14, 2003, inclusive, and for the purposes described.

 

WORKERS' COMPENSATION FUND

 
     
   

July 1-14, 2003

     
   

$

     
 

REGULATION AND PROTECTION

 
     
 

WORKERS' COMPENSATION COMMISSION

 
 

Personal Services

366,688

 

Other Expenses

132,853

 

Fringe Benefits

138,515

 

AGENCY TOTAL

638,056

     
 

TOTAL

638,056

 

REGULATION AND PROTECTION

 
     
 

TOTAL

638,056

 

WORKERS' COMPENSATION FUND

 

Sec. 9. (Effective July 1, 2003) The following sums are appropriated for the two-week period from July 1, 2003, to July 14, 2003, inclusive, and for the purposes described.

 

CRIMINAL INJURIES COMPENSATION FUND

 
   

July 1-14, 2003

     
   

$

     
 

JUDICIAL

 
     
 

JUDICIAL DEPARTMENT

 
 

Criminal Injuries Compensation

57,692

     
 

TOTAL

57,692

 

JUDICIAL

 
     
 

TOTAL

57,692

 

CRIMINAL INJURIES COMPENSATION FUND

 

Sec. 10. (Effective July 1, 2003) Notwithstanding any provision of the general statutes or the regulations of Connecticut state agencies, any increase in rates or payments which are determined by the Commissioner of Social Services and scheduled to become effective on July 1, 2003, shall not be made effective until July 15, 2003. Any decrease in such rates or payments scheduled to become effective on July 1, 2003, shall be made effective on July 1, 2003, as scheduled.

Sec. 11. (Effective July 1, 2003) Upon the effective date of an act making appropriations for the expenses of the state for the biennium ending June 30, 2005, appropriations made under sections 1 to 9, inclusive, of this act shall be cancelled, and expenditures made pursuant to said sections 1 to 9, inclusive, shall be charged, under the direction of the State Comptroller, to appropriations authorized by such act.

Sec. 12. Subdivision (1) of section 12-408 of the general statutes, as amended by section 25 of public act 03-2, is repealed and the following is substituted in lieu thereof (Effective July 1, 2003, and applicable to sales occurring on or after July 1, 2003):

(1) For the privilege of making any sales, as defined in subdivision (2) of subsection (a) of section 12-407, at retail, in this state for a consideration, a tax is hereby imposed on all retailers at the rate of six per cent of the gross receipts of any retailer from the sale of all tangible personal property sold at retail or from the rendering of any services constituting a sale in accordance with subdivision (2) of subsection (a) of section 12-407, except, in lieu of said rate of six per cent, (A) at a rate of twelve per cent with respect to each transfer of occupancy, from the total amount of rent received for such occupancy of any room or rooms in a hotel or lodging house for the first period not exceeding thirty consecutive calendar days, (B) with respect to the sale of a motor vehicle to any individual who is a member of the armed forces of the United States and is on full-time active duty in Connecticut and who is considered, under 50 App USC 574, a resident of another state, or to any such individual and the spouse thereof, at a rate of four and one-half per cent of the gross receipts of any retailer from such sales, provided such retailer requires and maintains a declaration by such individual, prescribed as to form by the commissioner and bearing notice to the effect that false statements made in such declaration are punishable, or other evidence, satisfactory to the commissioner, concerning the purchaser's state of residence under 50 App USC 574, (C) (i) with respect to the sales of computer and data processing services occurring on or after July 1, 1997, and prior to July 1, 1998, at the rate of five per cent, on or after July 1, 1998, and prior to July 1, 1999, at the rate of four per cent, on or after July 1, 1999, and prior to July 1, 2000, at the rate of three per cent, on or after July 1, 2000, and prior to July 1, 2001, at the rate of two per cent, on or after July 1, 2001, and prior to July 1, 2004, at the rate of one per cent and on and after July 1, 2004, such services shall be exempt from such tax, (ii) with respect to sales of Internet access services, on and after July 1, 2001, such services shall be exempt from such tax, (D) with respect to the sales of labor that is otherwise taxable under subparagraph (C) or (G) of subdivision (2) of subsection (a) of section 12-407 on existing vessels and repair or maintenance services on vessels occurring on and after July 1, 1999, such services shall be exempt from such tax, (E) with respect to patient care services for which payment is received by the hospital on or after July 1, 1999, and prior to July 1, 2001, and with respect to such services for which payment is received by the hospital on or after [July 1, 2003] July 15, 2003, at the rate of five and three-fourths per cent, and (F) with respect to sales of advertising or public relations services, including layout, art direction, graphic design, mechanical preparation or production supervision, related to the development of media advertising or cooperative direct mail advertising, occurring on or after April 1, 2003, at the rate of three per cent. The rate of tax imposed by this chapter shall be applicable to all retail sales upon the effective date of such rate, except that a new rate which represents an increase in the rate applicable to the sale shall not apply to any sales transaction wherein a binding sales contract without an escalator clause has been entered into prior to the effective date of the new rate and delivery is made within ninety days after the effective date of the new rate. For the purposes of payment of the tax imposed under this section, any retailer of services taxable under subparagraph (I) of subdivision (2) of subsection (a) of section 12-407, who computes taxable income, for purposes of taxation under the Internal Revenue Code of 1986, or any subsequent corresponding internal revenue code of the United States, as from time to time amended, on an accounting basis which recognizes only cash or other valuable consideration actually received as income and who is liable for such tax only due to the rendering of such services may make payments related to such tax for the period during which such income is received, without penalty or interest, without regard to when such service is rendered.

Sec. 13. Subdivision (1) of section 12-411 of the general statutes, as amended by section 26 of public act 03-2, is repealed and the following is substituted in lieu thereof (Effective July 1, 2003, and applicable to sales occurring on or after July 1, 2003):

(1) An excise tax is hereby imposed on the storage, acceptance, consumption or any other use in this state of tangible personal property purchased from any retailer for storage, acceptance, consumption or any other use in this state, the acceptance or receipt of any services constituting a sale in accordance with subdivision (2) of subsection (a) of section 12-407, purchased from any retailer for consumption or use in this state, or the storage, acceptance, consumption or any other use in this state of tangible personal property which has been manufactured, fabricated, assembled or processed from materials by a person, either within or without this state, for storage, acceptance, consumption or any other use by such person in this state, to be measured by the sales price of materials, at the rate of six per cent of the sales price of such property or services, except, in lieu of said rate of six per cent, (A) at a rate of twelve per cent of the rent paid for occupancy of any room or rooms in a hotel or lodging house for the first period of not exceeding thirty consecutive calendar days, (B) with respect to the storage, acceptance, consumption or use in this state of a motor vehicle purchased from any retailer for storage, acceptance, consumption or use in this state by any individual who is a member of the armed forces of the United States and is on full-time active duty in Connecticut and who is considered, under 50 App USC 574, a resident of another state, or to any such individual and the spouse of such individual at a rate of four and one-half per cent of the sales price of such vehicle, provided such retailer requires and maintains a declaration by such individual, prescribed as to form by the commissioner and bearing notice to the effect that false statements made in such declaration are punishable, or other evidence, satisfactory to the commissioner, concerning the purchaser's state of residence under 50 App USC 574, (C) with respect to the acceptance or receipt in this state of labor that is otherwise taxable under subparagraph (C) or (G) of subdivision (2) of subsection (a) of section 12-407 on existing vessels and repair or maintenance services on vessels occurring on and after July 1, 1999, such services shall be exempt from such tax, (D) (i) with respect to the acceptance or receipt in this state of computer and data processing services purchased from any retailer for consumption or use in this state occurring on or after July 1, 1997, and prior to July 1, 1998, at the rate of five per cent of such services, on or after July 1, 1998, and prior to July 1, 1999, at the rate of four per cent of such services, on or after July 1, 1999, and prior to July 1, 2000, at the rate of three per cent of such services, on or after July 1, 2000, and prior to July 1, 2001, at the rate of two per cent of such services, on and after July 1, 2001, and prior to July 1, 2004, at the rate of one per cent of such services and on and after July 1, 2004, such services shall be exempt from such tax, and (ii) with respect to the acceptance or receipt in this state of Internet access services, on or after July 1, 2001, such services shall be exempt from tax, (E) with respect to the acceptance or receipt in this state of patient care services purchased from any retailer for consumption or use in this state for which payment is received by the hospital on or after July 1, 1999, and prior to July 1, 2001, and with respect to acceptance or receipt in this state of such services for which payment is received by the hospital on or after [July 1, 2003] July 15, 2003, at the rate of five and three-fourths per cent, and (F) with respect to sales of advertising or public relations services, including layout, art direction, graphic design, mechanical preparation or production supervision, related to the development of media advertising or cooperative direct mail advertising, occurring on or after April 1, 2003, at the rate of three per cent.

Vetoed July 1, 2003