Public Act No. 03-279 for House Bill No. 6720

House Bill No. 6720

Public Act No. 03-279

AN ACT CONCERNING THE STATE BUDGET FOR THE BIENNIUM ENDING JUNE 30, 2005, AND MAKING APPROPRIATIONS THEREFOR, AND VARIOUS TAXES AND OTHER PROVISIONS RELATED TO REVENUES OF THE STATE.

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 annual period as indicated and for the purposes described.

	GENERAL FUND
		2003-2004

		$

	LEGISLATIVE

	LEGISLATIVE MANAGEMENT
	Personal Services	33,413,431
	Other Expenses	13,799,514
	Equipment	923,500
	CTN	1,545,000
	Minor Capital Improvements	900,000
	Interim Committee Staffing	584,000
	Interim Salary/Caucus Offices	504,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Interstate Conference Fund	275,000
	AGENCY TOTAL	51,944,445

	AUDITORS OF PUBLIC ACCOUNTS
	Personal Services	9,042,658
	Other Expenses	662,716
	Equipment	128,000
	AGENCY TOTAL	9,833,374

	COMMISSION ON THE STATUS OF WOMEN
	Personal Services	521,468
	Other Expenses	137,712
	Equipment	3,000
	AGENCY TOTAL	662,180

	COMMISSION ON CHILDREN
	Personal Services	557,623
	Other Expenses	94,347
	Equipment	3,000
	AGENCY TOTAL	654,970

	LATINO AND PUERTO RICAN AFFAIRS
	COMMISSION
	Personal Services	327,363
	Other Expenses	103,360
	Equipment	5,250
	AGENCY TOTAL	435,973

	AFRICAN-AMERICAN AFFAIRS COMMISSION
	Personal Services	263,057
	Other Expenses	80,250
	Equipment	3,000
	AGENCY TOTAL	346,307

	TOTAL	63,877,249
	LEGISLATIVE

	GENERAL GOVERNMENT

	GOVERNOR'S OFFICE
	Personal Services	2,150,652
	Other Expenses	265,720
	Equipment	100
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	New England Governors' Conference	138,687
	National Governors' Association	90,798
	AGENCY TOTAL	2,645,957

	SECRETARY OF THE STATE
	Personal Services	2,505,529
	Other Expenses	1,508,036
	Equipment	1,000
	AGENCY TOTAL	4,014,565

	LIEUTENANT GOVERNOR'S OFFICE
	Personal Services	397,787
	Other Expenses	46,520
	Equipment	100
	AGENCY TOTAL	444,407

	ELECTIONS ENFORCEMENT COMMISSION
	Personal Services	693,968
	Other Expenses	67,107
	Equipment	1,000
	AGENCY TOTAL	762,075

	ETHICS COMMISSION
	Personal Services	545,402
	Other Expenses	102,895
	Equipment	100
	Lobbyist Electronic Filing Program	42,000
	AGENCY TOTAL	690,397

	FREEDOM OF INFORMATION COMMISSION
	Personal Services	1,067,613
	Other Expenses	120,809
	Equipment	1,000
	AGENCY TOTAL	1,189,422

	JUDICIAL SELECTION COMMISSION
	Personal Services	77,305
	Other Expenses	19,691
	Equipment	100
	AGENCY TOTAL	97,096

	STATE PROPERTIES REVIEW BOARD
	Personal Services	277,499
	Other Expenses	178,294
	Equipment	1,000
	AGENCY TOTAL	456,793

	STATE TREASURER
	Personal Services	3,804,801
	Other Expenses	382,227
	Equipment	100
	AGENCY TOTAL	4,187,128

	STATE COMPTROLLER
	Personal Services	15,140,659
	Other Expenses	2,888,283
	Equipment	100
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Governmental Accounting Standards Board	19,570
	AGENCY TOTAL	18,048,612

	DEPARTMENT OF REVENUE SERVICES
	Personal Services	49,460,426
	Other Expenses	10,215,515
	Equipment	4,800
	Collection and Litigation Contingency Fund	425,767
	AGENCY TOTAL	60,106,508

	DIVISION OF SPECIAL REVENUE
	Personal Services	7,216,967
	Other Expenses	1,341,226
	Equipment	100
	AGENCY TOTAL	8,558,293

	STATE INSURANCE AND RISK
	MANAGEMENT BOARD
	Personal Services	227,252
	Other Expenses	13,306,968
	Equipment	1,000
	Surety Bonds for State Officials and Employees	115,300
	AGENCY TOTAL	13,650,520

	GAMING POLICY BOARD
	Other Expenses	3,230

	OFFICE OF POLICY AND MANAGEMENT
	Personal Services	13,914,421
	Other Expenses	2,101,556
	Equipment	1,000
	Automated Budget System and Data Base Link	98,538
	Cash Management Improvement Act	100
	Justice Assistance Grants	2,750,000
	Neighborhood Youth Centers	584,611
	International Festival of Arts and Ideas	1,125,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Tax Relief for Elderly Renters	13,808,223
	PAYMENTS TO LOCAL GOVERNMENTS
	Reimbursement Property Tax - Disability
	Exemption	452,500
	Distressed Municipalities	8,062,440
	Property Tax Relief Elderly Circuit Breaker	22,729,000
	Property Tax Relief Elderly Freeze Program	2,150,000
	Property Tax Relief for Veterans	8,305,000
	Drug Enforcement Program	850,000
	P. I. L. O. T. - New Manufacturing Machinery and
	Equipment	57,729,721
	Interlocal Agreements	48,500
	Capital City Economic Development	712,500
	AGENCY TOTAL	135,423,110

	DEPARTMENT OF VETERANS' AFFAIRS
	Personal Services	22,366,628
	Other Expenses	6,756,959
	Equipment	1,000
	AGENCY TOTAL	29,124,587

	OFFICE OF WORKFORCE COMPETITIVENESS
	Personal Services	408,294
	Other Expenses	491,180
	Equipment	1,800
	CETC Workforce	2,487,590
	AGENCY TOTAL	3,388,864

	DEPARTMENT OF ADMINISTRATIVE
	SERVICES
	Personal Services	18,294,337
	Other Expenses	2,523,463
	Equipment	1,000
	Loss Control Risk Management	409,157
	Employees' Review Board	52,630
	Quality of Work-Life	350,000
	Refunds of Collections	49,400
	W. C. Administrator	5,182,000
	Hospital Billing System	131,005
	AGENCY TOTAL	26,992,992

	DEPARTMENT OF INFORMATION
	TECHNOLOGY
	Personal Services	1,621,765
	Other Expenses	4,732,097
	Equipment	100
	Automated Personnel System	1,523,503
	Commission for Educational Technology	100,000
	AGENCY TOTAL	7,977,465

	DEPARTMENT OF PUBLIC WORKS
	Personal Services	6,526,546
	Other Expenses	17,382,866
	Equipment	1,000
	Management Services	4,529,548
	Rents and Moving	7,873,811
	Capitol Day Care Center	109,250
	Facilities Design Expenses	4,989,078
	AGENCY TOTAL	41,412,099

	ATTORNEY GENERAL
	Personal Services	27,026,586
	Other Expenses	1,570,224
	Equipment	100
	AGENCY TOTAL	28,596,910

	OFFICE OF THE CLAIMS COMMISSIONER
	Personal Services	238,671
	Other Expenses	51,258
	Equipment	100
	Adjudicated Claims	115,000
	AGENCY TOTAL	405,029

	DIVISION OF CRIMINAL JUSTICE
	Personal Services	35,722,787
	Other Expenses	2,644,931
	Equipment	1,000
	Forensic Sex Evidence Exams	506,593
	Witness Protection	372,913
	Training and Education	79,685
	Expert Witnesses	230,150
	Medicaid Fraud Control	630,985
	AGENCY TOTAL	40,189,044

	CRIMINAL JUSTICE COMMISSION
	Other Expenses	1,136

	STATE MARSHAL COMMISSION
	Personal Services	91,524
	Other Expenses	52,250
	Equipment	100
	AGENCY TOTAL	143,874

	TOTAL	428,510,113
	GENERAL GOVERNMENT


	REGULATION AND PROTECTION

	DEPARTMENT OF PUBLIC SAFETY
	Personal Services	109,002,968
	Other Expenses	21,537,508
	Equipment	1,000
	Stress Reduction	53,354
	Fleet Purchase	6,046,128
	Workers' Compensation Claims	2,848,504
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Civil Air Patrol	36,758
	AGENCY TOTAL	139,526,220

	POLICE OFFICER STANDARDS AND
	TRAINING COUNCIL
	Personal Services	1,639,223
	Other Expenses	880,405
	Equipment	1,000
	AGENCY TOTAL	2,520,628

	BOARD OF FIREARMS PERMIT EXAMINERS
	Personal Services	66,401
	Other Expenses	36,215
	Equipment	100
	AGENCY TOTAL	102,716

	MILITARY DEPARTMENT
	Personal Services	4,214,509
	Other Expenses	2,063,159
	Equipment	1,000
	AGENCY TOTAL	6,278,668

	COMMISSION ON FIRE PREVENTION AND
	CONTROL
	Personal Services	1,664,852
	Other Expenses	615,168
	Equipment	100
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Payments to Volunteer Fire Companies	100,000
	AGENCY TOTAL	2,380,120

	DEPARTMENT OF CONSUMER PROTECTION
	Personal Services	9,841,497
	Other Expenses	1,252,540
	Equipment	100
	AGENCY TOTAL	11,094,137

	LABOR DEPARTMENT
	Personal Services	7,898,401
	Other Expenses	1,274,868
	Equipment	2,000
	Workforce Investment Act	19,287,923
	Workforce Investment Act Business System	1,000,000
	Vocational and Manpower Training	800,000
	Summer Youth Employment	621,656
	Jobs First Employment Services	15,136,998
	AGENCY TOTAL	46,021,846

	OFFICE OF VICTIM ADVOCATE
	Personal Services	182,651
	Other Expenses	33,123
	Equipment	100
	AGENCY TOTAL	215,874

	COMMISSION ON HUMAN RIGHTS AND
	OPPORTUNITIES
	Personal Services	6,032,290
	Other Expenses	596,132
	Equipment	950
	Martin Luther King, Jr. Commission	6,650
	AGENCY TOTAL	6,636,022

	OFFICE OF PROTECTION AND ADVOCACY
	FOR PERSONS WITH DISABILITIES
	Personal Services	2,101,578
	Other Expenses	420,282
	Equipment	950
	AGENCY TOTAL	2,522,810

	OFFICE OF THE CHILD ADVOCATE
	Personal Services	466,371
	Other Expenses	74,485
	Equipment	100
	Child Fatality Review Panel	67,248
	AGENCY TOTAL	608,204

	TOTAL	217,907,245
	REGULATION AND PROTECTION

	CONSERVATION AND DEVELOPMENT

	DEPARTMENT OF AGRICULTURE
	Personal Services	3,695,809
	Other Expenses	753,789
	Oyster Program	93,575
	CT Seafood Advisory Council	50,000
	Vibrio Bacterium Program	10,000
	Connecticut Wine Council	50,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	WIC Program for Fresh Produce for Seniors	88,267
	Collection of Agricultural Statistics	1,200
	Tuberculosis and Brucellosis Indemnity	1,000
	Exhibits and Demonstrations	5,600
	Connecticut Grown Product Promotion	15,000
	WIC Coupon Program for Fresh Produce	84,090
	AGENCY TOTAL	4,848,330

	DEPARTMENT OF ENVIRONMENTAL
	PROTECTION
	Personal Services	31,980,408
	Other Expenses	3,362,299
	Equipment	100
	Stream Gaging	157,600
	Mosquito Control	342,632
	State Superfund Site Maintenance	391,000
	Laboratory Fees	275,875
	Dam Maintenance	124,313
	Long Island Sound Research Fund	1,000
	Emergency Response Commission	140,501
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Soil Conservation Districts	1,040
	Agreement USGS-Geological Investigation	47,000
	Agreement USGS-Hydrological Study	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	170,119
	AGENCY TOTAL	37,218,497

	COUNCIL ON ENVIRONMENTAL QUALITY
	Personal Services	136,770
	Other Expenses	6,147
	AGENCY TOTAL	142,917

	DEPARTMENT OF ECONOMIC AND
	COMMUNITY DEVELOPMENT
	Personal Services	5,551,036
	Other Expenses	2,209,750
	Equipment	1,000
	Elderly Rental Registry and Counselors	617,654
	Cluster Initiative	807,221
	Amistad	100,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Entrepreneurial Centers	150,000
	Subsidized Assisted Living Demonstration	970,300
	Congregate Facilities Operation Costs	4,970,681
	Housing Assistance and Counseling Program	359,014
	Elderly Congregate Rent Subsidy	1,423,004
	PAYMENTS TO LOCAL GOVERNMENTS
	Tax Abatement	2,131,112
	Payment in Lieu of Taxes	2,755,000
	AGENCY TOTAL	22,045,772

	AGRICULTURAL EXPERIMENT STATION
	Personal Services	5,295,925
	Other Expenses	457,006
	Equipment	1,000
	Mosquito Control	209,463
	Wildlife Disease Prevention	69,300
	AGENCY TOTAL	6,032,694

	TOTAL	70,288,210
	CONSERVATION AND DEVELOPMENT

	HEALTH AND HOSPITALS

	DEPARTMENT OF PUBLIC HEALTH
	Personal Services	28,407,409
	Other Expenses	6,375,410
	Equipment	700
	Needle and Syringe Exchange Program	332,790
	Community Services Support for Persons With
	AIDS	197,652
	Children's Health Initiatives	1,049,330
	Childhood Lead Poisoning	231,470
	AIDS Services	3,994,497
	Breast and Cervical Cancer Detection and
	Treatment	1,680,001
	Services for Children Affected by AIDS	262,301
	Children with Special Health Care Needs	982,044
	Medicaid Administration	3,772,285
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Community Health Services	5,549,762
	Emergency Medical Services Training	32,197
	Emergency Medical Services Regional Offices	500,615
	Rape Crisis	423,609
	X-Ray Screening and Tuberculosis Care	690,451
	Genetic Diseases Programs	491,467
	Loan Repayment Program	122,620
	PAYMENTS TO LOCAL GOVERNMENTS
	Local and District Departments of Health	4,752,826
	Venereal Disease Control	215,239
	School Based Health Clinics	6,063,399
	AGENCY TOTAL	66,128,074

	OFFICE OF HEALTH CARE ACCESS
	Personal Services	1,769,151
	Other Expenses	384,613
	AGENCY TOTAL	2,153,764

	OFFICE OF THE CHIEF MEDICAL EXAMINER
	Personal Services	3,776,627
	Other Expenses	608,594
	Equipment	1,000
	Medicolegal Investigations	651,085
	AGENCY TOTAL	5,037,306

	DEPARTMENT OF MENTAL RETARDATION
	Personal Services	279,017,165
	Other Expenses	22,789,806
	Equipment	1,000
	Human Resource Development	231,358
	Family Support Grants	993,062
	Pilot Program for Client Services	2,278,307
	Cooperative Placements Program	14,495,955
	Clinical Services	4,362,653
	Early Intervention	23,253,800
	Temporary Support Services	204,973
	Community Temporary Support Services	67,315
	Community Respite Care Programs	330,345
	Workers' Compensation Claims	13,434,911
	New Placements	4,000,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Rent Subsidy Program	2,676,851
	Respite Care	2,082,060
	Family Reunion Program	137,900
	Employment Opportunities and Day Services	116,244,608
	Family Placements	1,867,207
	Emergency Placements	3,689,695
	Community Residential Services	248,653,822
	AGENCY TOTAL	740,812,793

	DEPARTMENT OF MENTAL HEALTH AND
	ADDICTION SERVICES
	Personal Services	156,221,602
	Other Expenses	26,602,744
	Equipment	1,000
	Housing Supports and Services	5,474,842
	Managed Service System	23,835,009
	Behavioral Health Medications	6,289,095
	Legal Services	399,978
	Connecticut Mental Health Center	7,436,103
	Capitol Region Mental Health Center	340,408
	Professional Services	4,843,898
	Regional Action Councils	275,498
	General Assistance Managed Care	67,887,020
	Workers' Compensation Claims	7,584,673
	Nursing Home Screening	487,167
	Special Populations	20,964,672
	TBI Community Services	4,844,111
	Transitional Youth	3,433,135
	Jail Diversion	3,435,011
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Grants for Substance Abuse Services	20,318,875
	Grants for Mental Health Services	74,549,518
	Employment Opportunities	9,712,436
	AGENCY TOTAL	444,936,795

	PSYCHIATRIC SECURITY REVIEW BOARD
	Personal Services	269,019
	Other Expenses	50,522
	AGENCY TOTAL	319,541

	TOTAL	1,259,388,273
	HEALTH AND HOSPITALS

	HUMAN SERVICES

	DEPARTMENT OF SOCIAL SERVICES
	Personal Services	102,847,400
	Other Expenses	89,317,250
	Equipment	1,000
	Children's Health Council	1,000,000
	HUSKY Outreach	720,000
	Genetic Tests in Paternity Actions	194,225
	State Food Stamp Supplement	1,156,126
	Day Care Projects	676,264
	Commission on Aging	109,972
	HUSKY Program	23,866,345
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Vocational Rehabilitation	6,962,451
	Medicaid	2,768,435,174
	Lifestar Helicopter	1,308,625
	Old Age Assistance	31,855,357
	Aid to the Blind	653,508
	Aid to the Disabled	59,115,711
	Temporary Assistance to Families - TANF	127,542,315
	Adjustment of Recoveries	73,875
	Emergency Assistance	500
	Food Stamp Training Expenses	128,838
	Connecticut Pharmaceutical Assistance Contract
	to the Elderly	66,099,130
	Healthy Start	1,260,917
	DMHAS-Disproportionate Share	105,935,000
	Connecticut Home Care Program	32,000,000
	Human Resource Development-Hispanic
	Programs	37,629
	Services to the Elderly	4,588,377
	Safety Net Services	3,717,580
	Transportation for Employment Independence
	Program	2,613,932
	Alzheimer Respite Care	1,120,200
	Transitionary Rental Assistance	1,148,963
	Refunds of Collections	197,000
	Services for Persons With Disabilities	832,066
	Child Care Services-TANF/CCDBG	96,966,479
	Nutrition Assistance	344,158
	Housing/Homeless Services	21,888,685
	Employment Opportunities	1,254,984
	Human Resource Development	1,354,206
	Child Day Care	3,245,561
	Independent Living Centers	614,319
	AIDS Drug Assistance	606,678
	Disproportionate Share - Medical Emergency
	Assistance	73,725,000
	DSH - Urban Hospitals in Distressed
	Municipalities	26,550,000
	State Administered General Assistance	123,819,761
	School Readiness	3,198,048
	Connecticut Children's Medical Center	6,750,000
	Community Services	1,236,235
	Family Grants	484,826
	PAYMENTS TO LOCAL GOVERNMENTS
	Child Day Care	3,448,239
	Human Resource Development	31,454
	Human Resource Development-Hispanic
	Programs	4,920
	Teen Pregnancy Prevention	2,063,299
	Services to the Elderly	46,774
	Housing/Homeless Services	562,806
	AGENCY TOTAL	3,803,712,162

	TOTAL	3,803,712,162
	HUMAN SERVICES

	EDUCATION, MUSEUMS, LIBRARIES

	DEPARTMENT OF EDUCATION
	Personal Services	122,635,374
	Other Expenses	13,754,210
	Equipment	57,475
	Institutes for Educators	135,914
	Basic Skills Exam Teachers in Training	1,166,534
	Teachers' Standards Implementation Program	3,021,378
	Early Childhood Program	2,507,448
	Development of Mastery Exams Grades 4, 6 and 8	6,627,644
	Primary Mental Health	499,610
	Adult Education Action	266,689
	Vocational Technical School Textbooks	750,000
	Repair of Instructional Equipment	408,415
	Minor Repairs to Plant	410,750
	Connecticut Pre-Engineering Program	336,870
	Jobs for Connecticut Graduates	200,000
	Resource Equity Assessment	447,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	American School for the Deaf	7,552,977
	RESC Leases	1,200,000
	Regional Education Services	2,400,000
	Omnibus Education Grants State Supported
	Schools	3,129,000
	Head Start Services	2,748,150
	Head Start Enhancement	1,773,000
	Family Resource Centers	5,256,461
	Charter Schools	15,971,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Vocational Agriculture	2,288,578
	Transportation of School Children	43,139,500
	Adult Education	17,410,000
	Health and Welfare Services Pupils Private
	Schools	3,800,000
	Education Equalization Grants	1,538,900,000
	Bilingual Education	2,129,033
	Priority School Districts	81,154,487
	Young Parents Program	221,513
	Interdistrict Cooperation	13,573,316
	School Breakfast Program	1,481,815
	Excess Cost - Student Based	62,700,000
	Non-Public School Transportation	4,250,300
	School to Work Opportunities	213,750
	Youth Service Bureaus	2,781,231
	OPEN Choice Program	9,070,000
	Lighthouse Schools	300,000
	Early Reading Success	2,191,647
	Magnet Schools	57,768,158
	AGENCY TOTAL	2,036,629,227

	BOARD OF EDUCATION AND SERVICES
	FOR THE BLIND
	Personal Services	4,598,347
	Other Expenses	1,484,820
	Equipment	1,000
	Educational Aid for Blind and Visually
	Handicapped Children	7,103,099
	Employment Opportunities	250,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Supplementary Relief and Services	115,425
	Vocational Rehabilitation	989,454
	Special Training for the Deaf Blind	331,761
	Connecticut Radio Information Service	42,253
	AGENCY TOTAL	14,916,159

	COMMISSION ON THE DEAF AND HEARING
	IMPAIRED
	Personal Services	766,817
	Other Expenses	160,247
	Equipment	1,000
	Part-Time Interpreters	190,000
	AGENCY TOTAL	1,118,064

	STATE LIBRARY
	Personal Services	5,103,435
	Other Expenses	748,446
	Equipment	1,000
	State-Wide Digital Library	1,897,200
	Interlibrary Loan Delivery Service	251,722
	Legal/Legislative Library Materials	250,000
	State-Wide Data Base Program	710,206
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Support Cooperating Library Service Units	600,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Grants to Public Libraries	347,109
	Connecticard Payments	676,028
	AGENCY TOTAL	10,585,146

	DEPARTMENT OF HIGHER EDUCATION
	Personal Services	2,261,540
	Other Expenses	185,818
	Equipment	1,000
	Minority Advancement Program	2,237,021
	Alternate Route to Certification	27,033
	National Service Act	345,647
	International Initiatives	70,000
	Minority Teacher Incentive Program	481,374
	Education and Health Initiatives	1,000,000
	Financial Aid Database	150,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Capitol Scholarship Program	5,120,000
	Awards to Children of Deceased/Disabled
	Veterans	4,000
	Connecticut Independent College Student Grant	15,067,492
	Connecticut Aid for Public College Students	17,539,728
	Connecticut Aid to Charter Oak	22,500
	AGENCY TOTAL	44,513,153

	UNIVERSITY OF CONNECTICUT
	Operating Expenses	186,251,593
	Tuition Freeze	4,741,885
	Regional Campus Enhancement	6,645,732
	Veterinary Diagnostic Laboratory	50,000
	AGENCY TOTAL	197,689,210

	UNIVERSITY OF CONNECTICUT HEALTH
	CENTER
	Operating Expenses	74,981,982
	AHEC for Bridgeport	155,707
	AGENCY TOTAL	75,137,689

	CHARTER OAK STATE COLLEGE
	Operating Expenses	1,502,666
	Distance Learning Consortium	697,008
	AGENCY TOTAL	2,199,674

	TEACHERS' RETIREMENT BOARD
	Personal Services	1,550,071
	Other Expenses	803,181
	Equipment	1,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Retirement Contributions	202,908,365
	Retirees Health Service Cost	7,377,825
	Municipal Retiree Health Insurance Costs	5,447,989
	AGENCY TOTAL	218,088,431

	REGIONAL COMMUNITY - TECHNICAL
	COLLEGES
	Operating Expenses	123,293,990
	Tuition Freeze	2,160,925
	AGENCY TOTAL	125,454,915

	CONNECTICUT STATE UNIVERSITY
	Operating Expenses	132,723,356
	Tuition Freeze	6,561,971
	Waterbury-Based Degree Program	851,638
	AGENCY TOTAL	140,136,965

	TOTAL	2,866,468,633
	EDUCATION, MUSEUMS, LIBRARIES

	CORRECTIONS

	DEPARTMENT OF CORRECTION
	Personal Services	346,924,723
	Other Expenses	66,061,368
	Equipment	85,176
	Out of State Beds	33,072,602
	Prison Overcrowding	5,000,000
	Stress Management	100,000
	Workers' Compensation Claims	25,279,484
	Inmate Medical Services	76,976,171
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Aid to Paroled and Discharged Inmates	8,750
	Legal Services to Prisoners	768,595
	Volunteer Services	170,758
	Community Support Services	17,292,255
	AGENCY TOTAL	571,739,882

	BOARD OF PAROLE
	Personal Services	5,237,048
	Other Expenses	1,314,353
	Equipment	100
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Community Support Services	3,511,814
	AGENCY TOTAL	10,063,315

	DEPARTMENT OF CHILDREN AND FAMILIES
	Personal Services	209,852,839
	Other Expenses	37,558,944
	Equipment	1,000
	Short Term Residential Treatment	660,861
	Substance Abuse Screening	1,689,780
	Workers' Compensation Claims	5,841,962
	Local Systems of Care	1,771,872
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Health Assessment and Consultation	265,012
	Grants for Psychiatric Clinics for Children	12,757,728
	Day Treatment Centers for Children	5,372,705
	Juvenile Justice Outreach Services	3,058,512
	Child Abuse and Neglect Intervention	5,352,332
	Community Emergency Services	177,511
	Community Based Prevention Programs	2,768,210
	Family Violence Outreach and Counseling	501,415
	Support for Recovering Families	2,567,924
	No Nexus Special Education	7,503,973
	Family Preservation Services	6,533,501
	Substance Abuse Treatment	3,597,263
	Child Welfare Support Services	352,478
	Board and Care for Children - Adoption	51,226,493
	Board and Care for Children - Foster	78,210,127
	Board and Care for Children - Residential	135,012,132
	Individualized Family Supports	7,543,980
	Community KidCare	13,464,425
	Covenant to Care	150,938
	Fund Neighborhood Center	100,000
	AGENCY TOTAL	593,893,917

	COUNCIL TO ADMINISTER THE CHILDREN'S
	TRUST FUND
	Children's Trust Fund	5,869,052

	TOTAL	1,181,566,166
	CORRECTIONS

	JUDICIAL

	JUDICIAL DEPARTMENT
	Personal Services	236,384,655
	Other Expenses	64,020,191
	Equipment	1,698,000
	Alternative Incarceration Program	31,798,291
	Justice Education Center, Inc.	200,156
	Juvenile Alternative Incarceration	20,223,871
	Juvenile Justice Centers	2,615,040
	Truancy Services	331,565
	AGENCY TOTAL	357,271,769

	PUBLIC DEFENDER SERVICES COMMISSION
	Personal Services	25,936,314
	Other Expenses	1,332,339
	Equipment	1,000
	Special Public Defenders - Contractual	2,099,155
	Special Public Defenders - Non-Contractual	3,234,779
	Expert Witnesses	1,025,896
	Training and Education	80,283
	AGENCY TOTAL	33,709,766

	TOTAL	390,981,535
	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	1,125,269,834
	UConn 2000 - Debt Service	73,413,596
	CHEFA Day Care Security	2,500,000
	AGENCY TOTAL	1,201,183,430

	RESERVE FOR SALARY ADJUSTMENTS
	Reserve for Salary Adjustments	5,603,000

	WORKERS' COMPENSATION CLAIMS -
	DEPARTMENT OF ADMINISTRATIVE
	SERVICES
	Workers' Compensation Claims	19,911,152

	MISCELLANEOUS APPROPRIATIONS
	ADMINISTERED BY THE COMPTROLLER

	JUDICIAL REVIEW COUNCIL
	Personal Services	127,300
	Other Expenses	29,933
	Equipment	1,000
	AGENCY TOTAL	158,233

	FIRE TRAINING SCHOOLS
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Willimantic	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	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	31

	POLICE ASSOCIATION OF CONNECTICUT
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Police Association of Connecticut	166,000

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

	INTERSTATE ENVIRONMENTAL
	COMMISSION
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Interstate Environmental Commission	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	69,959,215

	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	100,931,737

	UNEMPLOYMENT COMPENSATION
	Other Expenses	5,195,000

	STATE EMPLOYEES RETIREMENT
	CONTRIBUTIONS
	Other Expenses	339,471,159

	HIGHER EDUCATION ALTERNATIVE
	RETIREMENT SYSTEM
	Other Expenses	19,820,000

	PENSIONS AND RETIREMENTS - OTHER
	STATUTORY
	Other Expenses	1,700,000

	JUDGES AND COMPENSATION
	COMMISSIONERS RETIREMENT
	Other Expenses	11,597,773

	INSURANCE - GROUP LIFE
	Other Expenses	4,425,000

	TUITION REIMBURSEMENT - TRAINING AND
	TRAVEL
	Other Current Expenses	2,037,000

	EMPLOYERS SOCIAL SECURITY TAX
	Other Expenses	183,476,000

	STATE EMPLOYEES HEALTH SERVICE COST
	Other Expenses	354,196,500

	RETIRED STATE EMPLOYEES HEALTH
	SERVICE COST
	Other Expenses	294,011,000

	TOTAL	1,387,848,900
	MISCELLANEOUS APPROPRIATIONS
	ADMINISTERED BY THE COMPTROLLER

	TOTAL	2,614,563,582
	NON-FUNCTIONAL

	TOTAL	12,897,263,168
	GENERAL FUND

	LESS:

	Estimated Unallocated Lapses	-79,080,831
	General Personal Services Reduction	-13,000,000
	General Other Expenses Reductions	-11,000,000
	Governor's Early Retirement Incentive Plan	-153,311,400
	Anticipated Health Care Benefit Savings	-35,000,000

	NET -	12,605,870,937
	GENERAL FUND

Sec. 2. (Effective July 1, 2003) The following sums are appropriated for the annual period as indicated and for the purposes described.

	SPECIAL TRANSPORTATION FUND
		2003-2004

		$

	GENERAL GOVERNMENT

	STATE INSURANCE AND RISK
	MANAGEMENT BOARD
	Other Expenses	2,250,000

	TOTAL	2,250,000
	GENERAL GOVERNMENT

	REGULATION AND PROTECTION

	DEPARTMENT OF MOTOR VEHICLES
	Personal Services	36,409,016
	Other Expenses	14,560,443
	Equipment	797,112
	Insurance Enforcement	621,769
	AGENCY TOTAL	52,388,340

	TOTAL	52,388,340
	REGULATION AND PROTECTION

	TRANSPORTATION

	DEPARTMENT OF TRANSPORTATION
	Personal Services	123,890,212
	Other Expenses	31,221,122
	Equipment	1,425,000
	Highway Planning and Research	2,229,998
	Minor Capital Projects	332,500
	Highway & Bridge Renewal-Equipment	3,885,000
	Handicapped Access Program	9,845,711
	Hospital Transit for Dialysis	100,000
	Rail Operations	75,979,134
	Bus Operations	76,503,116
	Dial-A-Ride	2,500,000
	Highway and Bridge Renewal	12,000,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Town Aid Road Grants	20,000,000
	AGENCY TOTAL	359,911,793

	TOTAL	359,911,793
	TRANSPORTATION

	NON-FUNCTIONAL

	DEBT SERVICE - STATE TREASURER
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Debt Service	425,943,916

	RESERVE FOR SALARY ADJUSTMENTS
	Reserve for Salary Adjustments	100

	WORKERS' COMPENSATION CLAIMS -
	DEPARTMENT OF ADMINISTRATIVE
	SERVICES
	Workers' Compensation Claims	4,263,094

	MISCELLANEOUS APPROPRIATIONS
	ADMINISTERED BY THE COMPTROLLER

	UNEMPLOYMENT COMPENSATION
	Other Expenses	275,000

	STATE EMPLOYEES RETIREMENT
	CONTRIBUTIONS
	Other Expenses	44,864,000

	INSURANCE - GROUP LIFE
	Other Expenses	250,000

	EMPLOYERS SOCIAL SECURITY TAX
	Other Expenses	13,095,000

	STATE EMPLOYEES HEALTH SERVICE COST
	Other Expenses	23,947,400

	TOTAL	82,431,400
	MISCELLANEOUS APPROPRIATIONS
	ADMINISTERED BY THE COMPTROLLER

	TOTAL	512,638,510
	NON-FUNCTIONAL

	TOTAL	927,188,643
	SPECIAL TRANSPORTATION FUND

	LESS:

	Estimated Unallocated Lapses	-10,000,000
	Governor's Early Retirement Incentive Plan	-11,063,700

	NET -	906,124,943
	SPECIAL TRANSPORTATION FUND

Sec. 3. (Effective July 1, 2003) The following sums are appropriated for the annual period as indicated and for the purposes described.

	MASHANTUCKET PEQUOT AND MOHEGAN
	FUND
		2003-2004

		$

	NON-FUNCTIONAL

	MISCELLANEOUS APPROPRIATIONS
	ADMINISTERED BY THE COMPTROLLER

	MASHANTUCKET PEQUOT AND MOHEGAN
	FUND GRANT
	PAYMENTS TO LOCAL GOVERNMENTS
	Grants to Towns	100,000,000

	TOTAL	100,000,000
	MISCELLANEOUS APPROPRIATIONS
	ADMINISTERED BY THE COMPTROLLER

	TOTAL	100,000,000
	NON-FUNCTIONAL

	TOTAL	100,000,000
	MASHANTUCKET PEQUOT AND MOHEGAN
	FUND

Sec. 4. (Effective July 1, 2003) The following sums are appropriated for the annual period as indicated and for the purposes described.

	SOLDIERS, SAILORS AND MARINES' FUND

		2003-2004

		$

	GENERAL GOVERNMENT

	DEPARTMENT OF VETERANS' AFFAIRS
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Burial Expenses	1,800
	Headstones	247,500
	AGENCY TOTAL	249,300

	TOTAL	249,300
	GENERAL GOVERNMENT

	REGULATION AND PROTECTION

	MILITARY DEPARTMENT
	Honor Guards	306,803

	TOTAL	306,803
	REGULATION AND PROTECTION

	HUMAN SERVICES

	SOLDIERS, SAILORS AND MARINES' FUND
	Personal Services	708,623
	Other Expenses	398,444
	Equipment	7,725
	Award Payments to Veterans	1,790,000
	AGENCY TOTAL	2,904,792

	TOTAL	2,904,792
	HUMAN SERVICES

	TOTAL	3,460,895
	SOLDIERS, SAILORS AND MARINES' FUND

Sec. 5. (Effective July 1, 2003) The following sums are appropriated for the annual period as indicated and for the purposes described.

	REGIONAL MARKET OPERATION FUND
		2003-2004

		$

	CONSERVATION AND DEVELOPMENT

	DEPARTMENT OF AGRICULTURE
	Personal Services	440,167
	Other Expenses	342,857
	Equipment	7,000
	AGENCY TOTAL	790,024

	TOTAL	790,024
	CONSERVATION AND DEVELOPMENT

	NON-FUNCTIONAL

	DEBT SERVICE - STATE TREASURER
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Debt Service	150,831

	TOTAL	150,831
	NON-FUNCTIONAL

	TOTAL	940,855
	REGIONAL MARKET OPERATION FUND

Sec. 6. (Effective July 1, 2003) The following sums are appropriated for the annual period as indicated and for the purposes described.

	BANKING FUND
		2003-2004

		$

	REGULATION AND PROTECTION

	DEPARTMENT OF BANKING
	Personal Services	8,804,497
	Other Expenses	2,320,050
	Equipment	133,700
	Fringe Benefits	3,593,996
	Indirect Overhead	282,514
	AGENCY TOTAL	15,134,757

	TOTAL	15,134,757
	REGULATION AND PROTECTION

	TOTAL	15,134,757
	BANKING FUND

Sec. 7. (Effective July 1, 2003) The following sums are appropriated for the annual period as indicated and for the purposes described.

	INSURANCE FUND
		2003-2004

		$

	REGULATION AND PROTECTION

	INSURANCE DEPARTMENT
	Personal Services	11,343,451
	Other Expenses	2,559,161
	Equipment	129,150
	Fringe Benefits	4,571,567
	Indirect Overhead	575,097
	AGENCY TOTAL	19,178,426

	OFFICE OF THE MANAGED CARE
	OMBUDSMAN
	Personal Services	185,006
	Other Expenses	216,899
	Fringe Benefits	75,501
	Indirect Overhead	1,922
	AGENCY TOTAL	479,328

	TOTAL	19,657,754
	REGULATION AND PROTECTION

	TOTAL	19,657,754
	INSURANCE FUND

Sec. 8. (Effective July 1, 2003) The following sums are appropriated for the annual period as indicated and for the purposes described.

	CONSUMER COUNSEL AND PUBLIC UTILITY
	CONTROL FUND
		2003-2004

		$

	REGULATION AND PROTECTION

	OFFICE OF CONSUMER COUNSEL
	Personal Services	1,169,590
	Other Expenses	505,588
	Equipment	14,600
	Fringe Benefits	469,982
	Indirect Overhead	134,436
	AGENCY TOTAL	2,294,196

	DEPARTMENT OF PUBLIC UTILITY CONTROL
	Personal Services	10,569,914
	Other Expenses	2,011,023
	Equipment	141,034
	Fringe Benefits	4,014,938
	Indirect Overhead	301,036
	Nuclear Energy Advisory Council	10,200
	AGENCY TOTAL	17,048,145

	TOTAL	19,342,341
	REGULATION AND PROTECTION

	TOTAL	19,342,341
	CONSUMER COUNSEL AND PUBLIC UTILITY
	CONTROL FUND

Sec. 9. (Effective July 1, 2003) The following sums are appropriated for the annual period as indicated and for the purposes described.

	WORKERS' COMPENSATION FUND
		2003-2004

		$


	REGULATION AND PROTECTION

	LABOR DEPARTMENT
	Occupational Health Clinics	671,470

	WORKERS' COMPENSATION COMMISSION
	Personal Services	8,605,245
	Other Expenses	3,115,288
	Equipment	146,725
	Criminal Justice Fraud Unit	514,395
	Rehabilitative Services	3,937,357
	Fringe Benefits	3,866,831
	Indirect Overhead	1,578,027
	AGENCY TOTAL	21,763,868

	TOTAL	22,435,338
	REGULATION AND PROTECTION

	TOTAL	22,435,338
	WORKERS' COMPENSATION FUND

Sec. 10. (Effective July 1, 2003) The following sums are appropriated for the annual period as indicated and for the purposes described.

	CRIMINAL INJURIES COMPENSATION FUND
		2003-2004

		$

	JUDICIAL

	JUDICIAL DEPARTMENT
	Criminal Injuries Compensation	1,425,000

	TOTAL	1,425,000
	JUDICIAL

	TOTAL	1,425,000
	CRIMINAL INJURIES COMPENSATION FUND

Sec. 11. (Effective July 1, 2003) The following sums are appropriated for the annual period as indicated and for the purposes described.

	GENERAL FUND
		2004-2005

		$

	LEGISLATIVE

	LEGISLATIVE MANAGEMENT
	Personal Services	36,033,256
	Other Expenses	14,910,176
	Equipment	732,500
	CTN	1,591,350
	Minor Capital Improvements	900,000
	Interim Committee Staffing	473,000
	Interim Salary/Caucus Offices	376,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Interstate Conference Fund	283,000
	AGENCY TOTAL	55,299,282

	AUDITORS OF PUBLIC ACCOUNTS
	Personal Services	9,478,709
	Other Expenses	695,107
	Equipment	163,000
	AGENCY TOTAL	10,336,816

	COMMISSION ON THE STATUS OF WOMEN
	Personal Services	550,690
	Other Expenses	141,000
	Equipment	3,000
	AGENCY TOTAL	694,690

	COMMISSION ON CHILDREN
	Personal Services	616,995
	Other Expenses	96,991
	Equipment	3,000
	AGENCY TOTAL	716,986

	LATINO AND PUERTO RICAN AFFAIRS
	COMMISSION
	Personal Services	348,126
	Other Expenses	105,180
	Equipment	5,250
	AGENCY TOTAL	458,556

	AFRICAN-AMERICAN AFFAIRS COMMISSION
	Personal Services	279,899
	Other Expenses	82,494
	Equipment	3,000
	AGENCY TOTAL	365,393

	TOTAL	67,871,723
	LEGISLATIVE

	GENERAL GOVERNMENT

	GOVERNOR'S OFFICE
	Personal Services	2,281,891
	Other Expenses	265,720
	Equipment	100
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	New England Governors' Conference	148,687
	National Governors' Association	92,770
	AGENCY TOTAL	2,789,168

	SECRETARY OF THE STATE
	Personal Services	2,535,750
	Other Expenses	1,303,509
	Equipment	1,000
	AGENCY TOTAL	3,840,259

	LIEUTENANT GOVERNOR'S OFFICE
	Personal Services	415,711
	Other Expenses	46,520
	Equipment	100
	AGENCY TOTAL	462,331

	ELECTIONS ENFORCEMENT COMMISSION
	Personal Services	730,684
	Other Expenses	67,107
	Equipment	1,000
	AGENCY TOTAL	798,791

	ETHICS COMMISSION
	Personal Services	575,968
	Other Expenses	102,895
	Equipment	100
	Lobbyist Electronic Filing Program	42,000
	AGENCY TOTAL	720,963

	FREEDOM OF INFORMATION COMMISSION
	Personal Services	1,113,749
	Other Expenses	120,809
	Equipment	1,000
	AGENCY TOTAL	1,235,558

	JUDICIAL SELECTION COMMISSION
	Personal Services	81,897
	Other Expenses	19,691
	Equipment	100
	AGENCY TOTAL	101,688

	STATE PROPERTIES REVIEW BOARD
	Personal Services	285,226
	Other Expenses	178,294
	Equipment	1,000
	AGENCY TOTAL	464,520

	STATE TREASURER
	Personal Services	3,929,565
	Other Expenses	382,227
	Equipment	100
	AGENCY TOTAL	4,311,892

	STATE COMPTROLLER
	Personal Services	15,431,739
	Other Expenses	2,888,283
	Equipment	100
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Governmental Accounting Standards Board	19,570
	AGENCY TOTAL	18,339,692

	DEPARTMENT OF REVENUE SERVICES
	Personal Services	49,814,910
	Other Expenses	10,902,083
	Equipment	2,900
	Collection and Litigation Contingency Fund	425,767
	AGENCY TOTAL	61,145,660

	DIVISION OF SPECIAL REVENUE
	Personal Services	7,276,450
	Other Expenses	1,327,576
	Equipment	100
	AGENCY TOTAL	8,604,126

	STATE INSURANCE AND RISK
	MANAGEMENT BOARD
	Personal Services	233,071
	Other Expenses	15,747,898
	Equipment	1,000
	Surety Bonds for State Officials and Employees	284,350
	AGENCY TOTAL	16,266,319

	GAMING POLICY BOARD
	Other Expenses	3,230

	OFFICE OF POLICY AND MANAGEMENT
	Personal Services	14,327,452
	Other Expenses	2,101,556
	Equipment	1,000
	Automated Budget System and Data Base Link	98,538
	Cash Management Improvement Act	100
	Justice Assistance Grants	2,750,000
	Neighborhood Youth Centers	584,611
	International Festival of Arts and Ideas	1,125,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Tax Relief for Elderly Renters	14,530,320
	PAYMENTS TO LOCAL GOVERNMENTS
	Reimbursement Property Tax - Disability
	Exemption	477,500
	Distressed Municipalities	11,262,440
	Property Tax Relief Elderly Circuit Breaker	24,772,000
	Property Tax Relief Elderly Freeze Program	1,950,000
	Property Tax Relief for Veterans	8,015,000
	Drug Enforcement Program	850,000
	P. I. L. O. T. - New Manufacturing Machinery and
	Equipment	57,729,721
	Interlocal Agreements	25,000
	Capital City Economic Development	712,500
	AGENCY TOTAL	141,312,738

	DEPARTMENT OF VETERANS' AFFAIRS
	Personal Services	23,126,536
	Other Expenses	6,756,909
	Equipment	1,000
	AGENCY TOTAL	29,884,445

	OFFICE OF WORKFORCE COMPETITIVENESS
	Personal Services	432,573
	Other Expenses	512,637
	Equipment	1,800
	CETC Workforce	2,487,590
	AGENCY TOTAL	3,434,600

	DEPARTMENT OF ADMINISTRATIVE
	SERVICES
	Personal Services	18,717,663
	Other Expenses	2,523,463
	Equipment	1,000
	Loss Control Risk Management	409,157
	Employees' Review Board	52,630
	Quality of Work-Life	350,000
	Refunds of Collections	49,400
	W. C. Administrator	5,322,486
	Hospital Billing System	131,005
	AGENCY TOTAL	27,556,804

	DEPARTMENT OF INFORMATION
	TECHNOLOGY
	Personal Services	1,677,197
	Other Expenses	4,730,897
	Equipment	100
	Automated Personnel System	1,548,109
	Commission for Educational Technology	100,000
	AGENCY TOTAL	8,056,303

	DEPARTMENT OF PUBLIC WORKS
	Personal Services	6,812,834
	Other Expenses	17,382,866
	Equipment	1,000
	Management Services	4,533,683
	Rents and Moving	7,886,517
	Capitol Day Care Center	109,250
	Facilities Design Expenses	5,085,643
	AGENCY TOTAL	41,811,793

	ATTORNEY GENERAL
	Personal Services	28,113,843
	Other Expenses	1,568,228
	Equipment	100
	AGENCY TOTAL	29,682,171

	OFFICE OF THE CLAIMS COMMISSIONER
	Personal Services	252,194
	Other Expenses	51,258
	Equipment	100
	Adjudicated Claims	115,000
	AGENCY TOTAL	418,552

	DIVISION OF CRIMINAL JUSTICE
	Personal Services	36,503,162
	Other Expenses	2,647,147
	Equipment	1,000
	Forensic Sex Evidence Exams	506,593
	Witness Protection	372,913
	Training and Education	81,685
	Expert Witnesses	240,150
	Medicaid Fraud Control	728,311
	AGENCY TOTAL	41,080,961

	CRIMINAL JUSTICE COMMISSION
	Other Expenses	1,136

	STATE MARSHAL COMMISSION
	Personal Services	102,442
	Other Expenses	52,250
	Equipment	100
	AGENCY TOTAL	154,792

	TOTAL	442,478,492
	GENERAL GOVERNMENT

	REGULATION AND PROTECTION

	DEPARTMENT OF PUBLIC SAFETY
	Personal Services	112,528,332
	Other Expenses	21,048,648
	Equipment	1,000
	Stress Reduction	53,354
	Fleet Purchase	6,039,928
	Workers' Compensation Claims	2,956,956
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Civil Air Patrol	36,758
	AGENCY TOTAL	142,664,976

	POLICE OFFICER STANDARDS AND
	TRAINING COUNCIL
	Personal Services	1,688,322
	Other Expenses	922,089
	Equipment	1,000
	AGENCY TOTAL	2,611,411

	BOARD OF FIREARMS PERMIT EXAMINERS
	Personal Services	69,332
	Other Expenses	36,215
	Equipment	100
	AGENCY TOTAL	105,647

	MILITARY DEPARTMENT
	Personal Services	4,342,605
	Other Expenses	2,075,898
	Equipment	1,000
	AGENCY TOTAL	6,419,503

	COMMISSION ON FIRE PREVENTION AND
	CONTROL
	Personal Services	1,681,366
	Other Expenses	615,168
	Equipment	100
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Payments to Volunteer Fire Companies	100,000
	AGENCY TOTAL	2,396,634

	DEPARTMENT OF CONSUMER PROTECTION
	Personal Services	9,914,220
	Other Expenses	1,343,307
	Equipment	100
	AGENCY TOTAL	11,257,627

	LABOR DEPARTMENT
	Personal Services	7,992,687
	Other Expenses	1,271,327
	Equipment	2,000
	Workforce Investment Act	19,287,923
	Workforce Investment Act Business System	433,000
	Vocational and Manpower Training	800,000
	Summer Youth Employment	621,656
	Jobs First Employment Services	15,136,998
	AGENCY TOTAL	45,545,591

	OFFICE OF VICTIM ADVOCATE
	Personal Services	190,519
	Other Expenses	33,123
	Equipment	100
	AGENCY TOTAL	223,742

	COMMISSION ON HUMAN RIGHTS AND
	OPPORTUNITIES
	Personal Services	6,000,581
	Other Expenses	596,132
	Equipment	950
	Martin Luther King, Jr. Commission	6,650
	AGENCY TOTAL	6,604,313

	OFFICE OF PROTECTION AND ADVOCACY
	FOR PERSONS WITH DISABILITIES
	Personal Services	2,114,994
	Other Expenses	420,282
	Equipment	950
	AGENCY TOTAL	2,536,226

	OFFICE OF THE CHILD ADVOCATE
	Personal Services	471,928
	Other Expenses	74,485
	Equipment	100
	Child Fatality Review Panel	69,366
	AGENCY TOTAL	615,879

	TOTAL	220,981,549
	REGULATION AND PROTECTION

	CONSERVATION AND DEVELOPMENT

	DEPARTMENT OF AGRICULTURE
	Personal Services	3,727,853
	Other Expenses	732,694
	Oyster Program	93,575
	CT Seafood Advisory Council	50,000
	Vibrio Bacterium Program	10,000
	Connecticut Wine Council	50,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	WIC Program for Fresh Produce for Seniors	88,267
	Collection of Agricultural Statistics	1,200
	Tuberculosis and Brucellosis Indemnity	1,000
	Exhibits and Demonstrations	5,600
	Connecticut Grown Product Promotion	15,000
	WIC Coupon Program for Fresh Produce	84,090
	AGENCY TOTAL	4,859,279

	DEPARTMENT OF ENVIRONMENTAL
	PROTECTION
	Personal Services	32,839,144
	Other Expenses	3,362,299
	Equipment	100
	Stream Gaging	157,600
	Mosquito Control	352,717
	State Superfund Site Maintenance	391,000
	Laboratory Fees	275,875
	Dam Maintenance	129,314
	Long Island Sound Research Fund	1,000
	Emergency Response Commission	144,439
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Soil Conservation Districts	1,040
	Agreement USGS-Geological Investigation	47,000
	Agreement USGS-Hydrological Study	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	170,119
	AGENCY TOTAL	38,096,257

	COUNCIL ON ENVIRONMENTAL QUALITY
	Personal Services	145,544
	Other Expenses	6,147
	AGENCY TOTAL	151,691

	DEPARTMENT OF ECONOMIC AND
	COMMUNITY DEVELOPMENT
	Personal Services	6,784,057
	Other Expenses	2,356,375
	Equipment	1,000
	Elderly Rental Registry and Counselors	617,654
	Cluster Initiative	842,348
	Amistad	100,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Entrepreneurial Centers	150,000
	Subsidized Assisted Living Demonstration	2,014,300
	Congregate Facilities Operation Costs	5,258,151
	Housing Assistance and Counseling Program	378,903
	Elderly Congregate Rent Subsidy	1,523,004
	PAYMENTS TO LOCAL GOVERNMENTS
	Tax Abatement	2,131,112
	Payment in Lieu of Taxes	2,755,000
	AGENCY TOTAL	24,911,904

	AGRICULTURAL EXPERIMENT STATION
	Personal Services	5,526,402
	Other Expenses	457,006
	Equipment	1,000
	Mosquito Control	209,463
	Wildlife Disease Prevention	74,000
	AGENCY TOTAL	6,267,871

	TOTAL	74,287,002
	CONSERVATION AND DEVELOPMENT

	HEALTH AND HOSPITALS

	DEPARTMENT OF PUBLIC HEALTH
	Personal Services	29,290,070
	Other Expenses	6,375,410
	Equipment	700
	Needle and Syringe Exchange Program	332,790
	Community Services Support for Persons With
	AIDS	197,652
	Children's Health Initiatives	1,068,323
	Childhood Lead Poisoning	231,470
	AIDS Services	3,994,497
	Breast and Cervical Cancer Detection and
	Treatment	1,685,345
	Services for Children Affected by AIDS	262,301
	Children with Special Health Care Needs	982,044
	Medicaid Administration	3,942,220
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Community Health Services	5,549,762
	Emergency Medical Services Training	32,197
	Emergency Medical Services Regional Offices	500,615
	Rape Crisis	423,609
	X-Ray Screening and Tuberculosis Care	690,450
	Genetic Diseases Programs	491,467
	Loan Repayment Program	122,620
	PAYMENTS TO LOCAL GOVERNMENTS
	Local and District Departments of Health	4,752,826
	Venereal Disease Control	215,239
	School Based Health Clinics	6,063,399
	AGENCY TOTAL	67,205,006

	OFFICE OF HEALTH CARE ACCESS
	Personal Services	1,807,533
	Other Expenses	384,613
	AGENCY TOTAL	2,192,146

	OFFICE OF THE CHIEF MEDICAL EXAMINER
	Personal Services	3,879,013
	Other Expenses	608,594
	Equipment	1,000
	Medicolegal Investigations	651,085
	AGENCY TOTAL	5,139,692

	DEPARTMENT OF MENTAL RETARDATION
	Personal Services	288,258,816
	Other Expenses	22,789,806
	Equipment	1,000
	Human Resource Development	231,358
	Family Support Grants	993,062
	Pilot Program for Client Services	2,295,267
	Cooperative Placements Program	17,890,419
	Clinical Services	4,362,653
	Early Intervention	23,434,350
	Temporary Support Services	204,973
	Community Temporary Support Services	67,315
	Community Respite Care Programs	330,345
	Workers' Compensation Claims	14,061,604
	New Placements	6,000,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Rent Subsidy Program	2,676,851
	Respite Care	2,082,060
	Family Reunion Program	137,900
	Employment Opportunities and Day Services	117,121,119
	Family Placements	1,881,107
	Emergency Placements	3,717,162
	Community Residential Services	250,490,805
	AGENCY TOTAL	759,027,972

	DEPARTMENT OF MENTAL HEALTH AND
	ADDICTION SERVICES
	Personal Services	165,576,820
	Other Expenses	26,602,744
	Equipment	1,000
	Housing Supports and Services	6,083,597
	Managed Service System	24,012,441
	Behavioral Health Medications	6,289,095
	Legal Services	402,955
	Connecticut Mental Health Center	7,436,103
	Capitol Region Mental Health Center	340,408
	Professional Services	4,843,898
	Regional Action Councils	275,498
	General Assistance Managed Care	73,967,681
	Workers' Compensation Claims	7,926,261
	Nursing Home Screening	489,474
	Special Populations	21,920,731
	TBI Community Services	5,227,093
	Transitional Youth	3,465,792
	Jail Diversion	3,541,015
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Grants for Substance Abuse Services	20,726,397
	Grants for Mental Health Services	75,160,536
	Employment Opportunities	9,784,737
	AGENCY TOTAL	464,074,276

	PSYCHIATRIC SECURITY REVIEW BOARD
	Personal Services	286,093
	Other Expenses	50,522
	AGENCY TOTAL	336,615

	TOTAL	1,297,975,707
	HEALTH AND HOSPITALS

	HUMAN SERVICES

	DEPARTMENT OF SOCIAL SERVICES
	Personal Services	101,643,894
	Other Expenses	86,553,045
	Equipment	1,000
	Children's Health Council	1,000,000
	HUSKY Outreach	720,000
	Genetic Tests in Paternity Actions	194,225
	State Food Stamp Supplement	898,890
	Day Care Projects	676,264
	Commission on Aging	116,920
	HUSKY Program	24,076,665
	Behavioral Health Partnership	200,000,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Vocational Rehabilitation	6,962,451
	Medicaid	2,740,244,410
	Lifestar Helicopter	1,308,625
	Old Age Assistance	33,278,112
	Aid to the Blind	663,978
	Aid to the Disabled	62,562,865
	Temporary Assistance to Families - TANF	125,270,733
	Adjustment of Recoveries	73,875
	Emergency Assistance	500
	Food Stamp Training Expenses	128,838
	Connecticut Pharmaceutical Assistance Contract
	to the Elderly	73,542,896
	Healthy Start	1,260,917
	DMHAS-Disproportionate Share	105,935,000
	Connecticut Home Care Program	33,900,000
	Human Resource Development-Hispanic
	Programs	37,629
	Services to the Elderly	4,588,377
	Safety Net Services	3,717,580
	Transportation for Employment Independence
	Program	2,613,932
	Alzheimer Respite Care	1,120,200
	Transitionary Rental Assistance	1,148,963
	Refunds of Collections	197,000
	Services for Persons With Disabilities	832,066
	Child Care Services-TANF/CCDBG	91,099,778
	Nutrition Assistance	344,158
	Housing/Homeless Services	21,888,685
	Employment Opportunities	1,254,984
	Human Resource Development	1,354,206
	Child Day Care	3,245,561
	Independent Living Centers	614,319
	AIDS Drug Assistance	606,678
	Disproportionate Share - Medical Emergency
	Assistance	73,725,000
	DSH - Urban Hospitals in Distressed
	Municipalities	26,550,000
	State Administered General Assistance	121,090,000
	School Readiness	3,198,048
	Connecticut Children's Medical Center	6,750,000
	Community Services	1,236,235
	Family Grants	484,826
	PAYMENTS TO LOCAL GOVERNMENTS
	Child Day Care	3,448,239
	Human Resource Development	31,454
	Human Resource Development-Hispanic
	Programs	4,920
	Teen Pregnancy Prevention	2,063,299
	Services to the Elderly	46,774
	Housing/Homeless Services	562,806
	AGENCY TOTAL	3,974,869,820

	TOTAL	3,974,869,820
	HUMAN SERVICES

	EDUCATION, MUSEUMS, LIBRARIES

	DEPARTMENT OF EDUCATION
	Personal Services	125,373,415
	Other Expenses	14,035,960
	Equipment	57,475
	Institutes for Educators	135,914
	Basic Skills Exam Teachers in Training	1,205,210
	Teachers' Standards Implementation Program	3,026,824
	Early Childhood Program	2,516,548
	Development of Mastery Exams Grades 4, 6 and 8	6,822,705
	Primary Mental Health	499,610
	Adult Education Action	266,689
	Vocational Technical School Textbooks	750,000
	Repair of Instructional Equipment	408,415
	Minor Repairs to Plant	410,750
	Connecticut Pre-Engineering Program	336,870
	Jobs for Connecticut Graduates	200,000
	Resource Equity Assessment	447,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	American School for the Deaf	7,609,202
	RESC Leases	1,200,000
	Regional Education Services	2,400,000
	Omnibus Education Grants State Supported
	Schools	3,154,000
	Head Start Services	2,748,150
	Head Start Enhancement	1,773,000
	Family Resource Centers	5,256,461
	Charter Schools	16,832,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Vocational Agriculture	2,288,578
	Transportation of School Children	43,139,500
	Adult Education	17,410,000
	Health and Welfare Services Pupils Private
	Schools	3,800,000
	Education Equalization Grants	1,538,900,000
	Bilingual Education	2,129,033
	Priority School Districts	81,154,487
	Young Parents Program	221,513
	Interdistrict Cooperation	14,196,369
	School Breakfast Program	1,481,815
	Excess Cost - Student Based	62,700,000
	Non-Public School Transportation	4,250,300
	School to Work Opportunities	213,750
	Youth Service Bureaus	2,781,231
	OPEN Choice Program	10,640,000
	Lighthouse Schools	300,000
	Early Reading Success	2,191,647
	Magnet Schools	71,639,217
	AGENCY TOTAL	2,056,903,638

	BOARD OF EDUCATION AND SERVICES
	FOR THE BLIND
	Personal Services	4,777,933
	Other Expenses	1,484,820
	Equipment	1,000
	Educational Aid for Blind and Visually
	Handicapped Children	7,103,099
	Employment Opportunities	250,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Supplementary Relief and Services	115,425
	Vocational Rehabilitation	989,454
	Special Training for the Deaf Blind	331,761
	Connecticut Radio Information Service	42,253
	AGENCY TOTAL	15,095,745

	COMMISSION ON THE DEAF AND HEARING
	IMPAIRED
	Personal Services	803,663
	Other Expenses	160,247
	Equipment	1,000
	Part-Time Interpreters	190,000
	AGENCY TOTAL	1,154,910

	STATE LIBRARY
	Personal Services	5,142,147
	Other Expenses	747,310
	Equipment	1,000
	State-Wide Digital Library	1,894,322
	Interlibrary Loan Delivery Service	251,722
	Legal/Legislative Library Materials	250,000
	State-Wide Data Base Program	710,206
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Support Cooperating Library Service Units	600,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Grants to Public Libraries	347,109
	Connecticard Payments	676,028
	AGENCY TOTAL	10,619,844

	DEPARTMENT OF HIGHER EDUCATION
	Personal Services	2,300,219
	Other Expenses	185,818
	Equipment	1,000
	Minority Advancement Program	2,237,021
	Alternate Route to Certification	27,033
	National Service Act	345,647
	International Initiatives	70,000
	Minority Teacher Incentive Program	481,374
	Education and Health Initiatives	1,000,000
	Financial Aid Database	150,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Capitol Scholarship Program	5,120,000
	Awards to Children of Deceased/Disabled
	Veterans	4,000
	Connecticut Independent College Student Grant	15,067,492
	Connecticut Aid for Public College Students	17,539,728
	Connecticut Aid to Charter Oak	22,500
	AGENCY TOTAL	44,551,832

	UNIVERSITY OF CONNECTICUT
	Operating Expenses	190,277,236
	Tuition Freeze	4,741,885
	Regional Campus Enhancement	6,995,798
	Veterinary Diagnostic Laboratory	50,000
	AGENCY TOTAL	202,064,919

	UNIVERSITY OF CONNECTICUT HEALTH
	CENTER
	Operating Expenses	76,428,809
	AHEC for Bridgeport	155,707
	AGENCY TOTAL	76,584,516

	CHARTER OAK STATE COLLEGE
	Operating Expenses	1,577,489
	Distance Learning Consortium	720,372
	AGENCY TOTAL	2,297,861

	TEACHERS' RETIREMENT BOARD
	Personal Services	1,574,222
	Other Expenses	830,281
	Equipment	1,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Retirement Contributions	211,024,699
	Retirees Health Service Cost	8,507,609
	Municipal Retiree Health Insurance Costs	5,775,000
	AGENCY TOTAL	227,712,811

	REGIONAL COMMUNITY - TECHNICAL
	COLLEGES
	Operating Expenses	124,227,024
	Tuition Freeze	2,160,925
	AGENCY TOTAL	126,387,949

	CONNECTICUT STATE UNIVERSITY
	Operating Expenses	133,725,042
	Tuition Freeze	6,561,971
	Waterbury-Based Degree Program	887,866
	AGENCY TOTAL	141,174,879

	TOTAL	2,904,548,904
	EDUCATION, MUSEUMS, LIBRARIES

	CORRECTIONS

	DEPARTMENT OF CORRECTION
	Personal Services	348,838,878
	Other Expenses	67,371,792
	Equipment	57,164
	Out of State Beds	36,752,665
	Prison Overcrowding	5,000,000
	Workers' Compensation Claims	27,489,315
	Inmate Medical Services	80,806,317
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Aid to Paroled and Discharged Inmates	8,750
	Legal Services to Prisoners	768,595
	Volunteer Services	170,758
	Community Support Services	17,416,898
	AGENCY TOTAL	584,681,132

	BOARD OF PAROLE
	Personal Services	5,340,970
	Other Expenses	1,314,353
	Equipment	100
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Community Support Services	3,537,956
	AGENCY TOTAL	10,193,379

	DEPARTMENT OF CHILDREN AND FAMILIES
	Personal Services	213,887,461
	Other Expenses	38,151,567
	Equipment	1,000
	Short Term Residential Treatment	202,280
	Substance Abuse Screening	1,704,463
	Workers' Compensation Claims	6,181,254
	Local Systems of Care	1,879,444
	Behavioral Health Partnership	93,482,059
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Health Assessment and Consultation	267,315
	Grants for Psychiatric Clinics for Children	12,868,583
	Day Treatment Centers for Children	1,644,506
	Juvenile Justice Outreach Services	3,357,330
	Child Abuse and Neglect Intervention	5,398,842
	Community Emergency Services	179,054
	Community Based Prevention Programs	2,792,265
	Family Violence Outreach and Counseling	505,772
	Support for Recovering Families	2,590,243
	No Nexus Special Education	7,569,179
	Family Preservation Services	6,590,273
	Substance Abuse Treatment	2,482,805
	Child Welfare Support Services	286,500
	Board and Care for Children - Adoption	56,097,504
	Board and Care for Children - Foster	81,406,108
	Board and Care for Children - Residential	53,336,305
	Individualized Family Supports	7,280,230
	Community KidCare	9,663,367
	Covenant to Care	152,250
	Fund Neighborhood Center	100,000
	AGENCY TOTAL	610,057,959

	COUNCIL TO ADMINISTER THE CHILDREN'S
	TRUST FUND
	Children's Trust Fund	5,911,641

	TOTAL	1,210,844,111
	CORRECTIONS

	JUDICIAL

	JUDICIAL DEPARTMENT
	Personal Services	241,687,342
	Other Expenses	68,984,222
	Equipment	2,188,000
	Alternative Incarceration Program	32,381,842
	Justice Education Center, Inc.	201,646
	Juvenile Alternative Incarceration	20,383,555
	Juvenile Justice Centers	2,634,507
	Truancy Services	334,033
	AGENCY TOTAL	368,795,147

	PUBLIC DEFENDER SERVICES COMMISSION
	Personal Services	26,268,227
	Other Expenses	1,332,339
	Equipment	1,000
	Special Public Defenders - Contractual	2,231,622
	Special Public Defenders - Non-Contractual	3,375,703
	Expert Witnesses	1,025,896
	Training and Education	80,283
	AGENCY TOTAL	34,315,070

	TOTAL	403,110,217
	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	1,274,457,646
	UConn 2000 - Debt Service	83,026,659
	CHEFA Day Care Security	2,500,000
	AGENCY TOTAL	1,359,984,305

	RESERVE FOR SALARY ADJUSTMENTS
	Reserve for Salary Adjustments	5,465,000

	WORKERS' COMPENSATION CLAIMS -
	DEPARTMENT OF ADMINISTRATIVE
	SERVICES
	Workers' Compensation Claims	20,849,208

	MISCELLANEOUS APPROPRIATIONS
	ADMINISTERED BY THE COMPTROLLER

	JUDICIAL REVIEW COUNCIL
	Personal Services	127,300
	Other Expenses	29,933
	AGENCY TOTAL	157,233

	FIRE TRAINING SCHOOLS
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Willimantic	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	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	31

	POLICE ASSOCIATION OF CONNECTICUT
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Police Association of Connecticut	166,000

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

	INTERSTATE ENVIRONMENTAL
	COMMISSION
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Interstate Environmental Commission	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	69,959,215

	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	100,931,737

	UNEMPLOYMENT COMPENSATION
	Other Expenses	5,605,000

	STATE EMPLOYEES RETIREMENT
	CONTRIBUTIONS
	Other Expenses	360,627,697

	HIGHER EDUCATION ALTERNATIVE
	RETIREMENT SYSTEM
	Other Expenses	21,000,000

	PENSIONS AND RETIREMENTS - OTHER
	STATUTORY
	Other Expenses	1,800,000

	JUDGES AND COMPENSATION
	COMMISSIONERS RETIREMENT
	Other Expenses	12,235,665

	INSURANCE - GROUP LIFE
	Other Expenses	4,512,000

	TUITION REIMBURSEMENT - TRAINING AND
	TRAVEL
	Other Current Expenses	1,862,000

	EMPLOYERS SOCIAL SECURITY TAX
	Other Expenses	190,042,000

	STATE EMPLOYEES HEALTH SERVICE COST
	Other Expenses	407,731,900

	RETIRED STATE EMPLOYEES HEALTH
	SERVICE COST
	Other Expenses	346,661,300

	TOTAL	1,523,996,030
	MISCELLANEOUS APPROPRIATIONS
	ADMINISTERED BY THE COMPTROLLER

	TOTAL	2,910,311,643
	NON-FUNCTIONAL

	TOTAL	13,507,279,168
	GENERAL FUND

	LESS:

	Estimated Unallocated Lapses	-81,848,926
	General Personal Services Reduction	-13,000,000
	General Other Expenses Reductions	-11,000,000
	Governor's Early Retirement Incentive Plan	-140,395,200
	Anticipated Health Care Benefit Savings	-37,000,000

	NET -	13,224,035,042
	GENERAL FUND

Sec. 12. (Effective July 1, 2003) The following sums are appropriated for the annual period as indicated and for the purposes described.

	SPECIAL TRANSPORTATION FUND
		2004-2005

		$

	GENERAL GOVERNMENT

	STATE INSURANCE AND RISK
	MANAGEMENT BOARD
	Other Expenses	2,504,000

	TOTAL	2,504,000
	GENERAL GOVERNMENT

	REGULATION AND PROTECTION

	DEPARTMENT OF MOTOR VEHICLES
	Personal Services	36,795,642
	Other Expenses	14,668,791
	Equipment	754,436
	Insurance Enforcement	643,541
	Commercial Vehicle Information Systems
	and Networks Project	283,000
	AGENCY TOTAL	53,145,410

	TOTAL	53,145,410
	REGULATION AND PROTECTION

	TRANSPORTATION

	DEPARTMENT OF TRANSPORTATION
	Personal Services	126,525,284
	Other Expenses	31,384,885
	Equipment	1,425,000
	Highway Planning and Research	2,229,998
	Minor Capital Projects	332,500
	Highway & Bridge Renewal-Equipment	3,885,000
	Handicapped Access Program	10,261,310
	Hospital Transit for Dialysis	100,000
	Rail Operations	80,079,675
	Bus Operations	79,303,158
	Dial-A-Ride	2,500,000
	Highway and Bridge Renewal	12,000,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Town Aid Road Grants	20,000,000
	AGENCY TOTAL	370,026,810

	TOTAL	370,026,810
	TRANSPORTATION

	NON-FUNCTIONAL

	DEBT SERVICE - STATE TREASURER
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Debt Service	429,056,162

	RESERVE FOR SALARY ADJUSTMENTS
	Reserve for Salary Adjustments	100

	WORKERS' COMPENSATION CLAIMS -
	DEPARTMENT OF ADMINISTRATIVE
	SERVICES
	Workers' Compensation Claims	4,464,246

	MISCELLANEOUS APPROPRIATIONS
	ADMINISTERED BY THE COMPTROLLER

	UNEMPLOYMENT COMPENSATION
	Other Expenses	275,000

	STATE EMPLOYEES RETIREMENT
	CONTRIBUTIONS
	Other Expenses	48,916,000

	INSURANCE - GROUP LIFE
	Other Expenses	258,000

	EMPLOYERS SOCIAL SECURITY TAX
	Other Expenses	13,672,000

	STATE EMPLOYEES HEALTH SERVICE COST
	Other Expenses	27,556,300

	TOTAL	90,677,300
	MISCELLANEOUS APPROPRIATIONS
	ADMINISTERED BY THE COMPTROLLER

	TOTAL	524,197,808
	NON-FUNCTIONAL

	TOTAL	949,874,028
	SPECIAL TRANSPORTATION FUND

	LESS:

	Estimated Unallocated Lapses	-10,000,000
	Governor's Early Retirement Incentive Plan	-10,131,600

	NET -	929,742,428
	SPECIAL TRANSPORTATION FUND

Sec. 13. (Effective July 1, 2003) The following sums are appropriated for the annual period as indicated and for the purposes described.

	MASHANTUCKET PEQUOT AND MOHEGAN
	FUND
		2004-2005

		$

	NON-FUNCTIONAL

	MISCELLANEOUS APPROPRIATIONS
	ADMINISTERED BY THE COMPTROLLER

	MASHANTUCKET PEQUOT AND MOHEGAN
	FUND GRANT
	PAYMENTS TO LOCAL GOVERNMENTS
	Grants to Towns	100,000,000

	TOTAL	100,000,000
	MISCELLANEOUS APPROPRIATIONS
	ADMINISTERED BY THE COMPTROLLER

	TOTAL
	NON-FUNCTIONAL	100,000,000

	TOTAL
	MASHANTUCKET PEQUOT AND MOHEGAN	100,000,000
	FUND

Sec. 14. (Effective July 1, 2003) The following sums are appropriated for the annual period as indicated and for the purposes described.

	SOLDIERS, SAILORS AND MARINES' FUND
		2004-2005

		$

	GENERAL GOVERNMENT

	DEPARTMENT OF VETERANS' AFFAIRS
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Burial Expenses	1,800
	Headstones	250,000
	AGENCY TOTAL	251,800

	TOTAL	251,800
	GENERAL GOVERNMENT

	REGULATION AND PROTECTION

	MILITARY DEPARTMENT
	Honor Guards	306,803

	TOTAL	306,803
	REGULATION AND PROTECTION

	HUMAN SERVICES

	SOLDIERS, SAILORS AND MARINES' FUND
	Personal Services	739,551
	Other Expenses	403,444
	Equipment	4,125
	Award Payments to Veterans	1,780,000
	AGENCY TOTAL	2,927,120

	TOTAL	2,927,120
	HUMAN SERVICES

	TOTAL	3,485,723
	SOLDIERS, SAILORS AND MARINES' FUND

Sec. 15. (Effective July 1, 2003) The following sums are appropriated for the annual period as indicated and for the purposes described.

	REGIONAL MARKET OPERATION FUND
		2004-2005

		$

	CONSERVATION AND DEVELOPMENT

	DEPARTMENT OF AGRICULTURE
	Personal Services	451,893
	Other Expenses	358,539
	Equipment	23,500
	AGENCY TOTAL	833,932

	TOTAL	833,932
	CONSERVATION AND DEVELOPMENT

	NON-FUNCTIONAL

	DEBT SERVICE - STATE TREASURER
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Debt Service	129,535

	TOTAL	129,535
	NON-FUNCTIONAL

	TOTAL	963,467
	REGIONAL MARKET OPERATION FUND

Sec. 16. (Effective July 1, 2003) The following sums are appropriated for the annual period as indicated and for the purposes described.

	BANKING FUND
		2004-2005

		$

	REGULATION AND PROTECTION

	DEPARTMENT OF BANKING
	Personal Services	8,866,832
	Other Expenses	2,316,550
	Equipment	125,000
	Fringe Benefits	3,619,304
	Indirect Overhead	258,822
	AGENCY TOTAL	15,186,508

	TOTAL	15,186,508
	REGULATION AND PROTECTION

	TOTAL	15,186,508
	BANKING FUND

Sec. 17. (Effective July 1, 2003) The following sums are appropriated for the annual period as indicated and for the purposes described.


	INSURANCE FUND
		2004-2005

		$

	REGULATION AND PROTECTION

	INSURANCE DEPARTMENT
	Personal Services	11,381,632
	Other Expenses	2,559,161
	Equipment	99,150
	Fringe Benefits	4,582,970
	Indirect Overhead	396,040
	AGENCY TOTAL	19,018,953

	OFFICE OF THE MANAGED CARE
	OMBUDSMAN
	Personal Services	222,071
	Other Expenses	216,899
	Equipment	2,600
	Fringe Benefits	90,627
	Indirect Overhead	1,349
	AGENCY TOTAL	533,546

	TOTAL	19,552,499
	REGULATION AND PROTECTION

	TOTAL	19,552,499
	INSURANCE FUND

Sec. 18. (Effective July 1, 2003) The following sums are appropriated for the annual period as indicated and for the purposes described.

	CONSUMER COUNSEL AND PUBLIC UTILITY
	CONTROL FUND

		2004-2005

		$
	REGULATION AND PROTECTION

	OFFICE OF CONSUMER COUNSEL
	Personal Services	1,164,853
	Other Expenses	505,588
	Equipment	12,100
	Fringe Benefits	469,834
	Indirect Overhead	24,452
	AGENCY TOTAL	2,176,827

	DEPARTMENT OF PUBLIC UTILITY CONTROL
	Personal Services	10,756,241
	Other Expenses	2,011,023
	Equipment	135,584
	Fringe Benefits	4,080,591
	Indirect Overhead	1,000
	Nuclear Energy Advisory Council	10,200
	AGENCY TOTAL	16,994,639

	TOTAL	19,171,466
	REGULATION AND PROTECTION

	TOTAL	19,171,466
	CONSUMER COUNSEL AND PUBLIC UTILITY
	CONTROL FUND

Sec. 19. (Effective July 1, 2003) The following sums are appropriated for the annual period as indicated and for the purposes described.

	WORKERS' COMPENSATION FUND
		2004-2005

		$


	REGULATION AND PROTECTION

	LABOR DEPARTMENT
	Occupational Health Clinics	671,470

	WORKERS' COMPENSATION COMMISSION
	Personal Services	8,594,966
	Other Expenses	3,115,288
	Equipment	181,225
	Criminal Justice Fraud Unit	530,837
	Rehabilitative Services	4,061,704
	Fringe Benefits	4,027,834
	Indirect Overhead	1,624,470
	AGENCY TOTAL	22,136,324

	TOTAL	22,807,794
	REGULATION AND PROTECTION

	TOTAL	22,807,794
	WORKERS' COMPENSATION FUND

Sec. 20. (Effective July 1, 2003) The following sums are appropriated for the annual period as indicated and for the purposes described.

	CRIMINAL INJURIES COMPENSATION FUND
		2004-2005

		$

	JUDICIAL

	JUDICIAL DEPARTMENT
	Criminal Injuries Compensation	1,425,000

	TOTAL	1,425,000
	JUDICIAL

	TOTAL	1,425,000
	CRIMINAL INJURIES COMPENSATION FUND

Sec. 21. (Effective July 1, 2003) Any appropriation, or portion thereof, made to any agency, from the General Fund, under sections 1 and 11 of this act, may be transferred at the request of such agency to any other agency by the Governor, with the approval of the Finance Advisory Committee, to take full advantage of federal matching funds, provided both agencies shall certify that the expenditure of such transferred funds by the receiving agency will be for the same purpose as that of the original appropriation or portion thereof so transferred. Any federal funds generated through the transfer of appropriations between agencies may be used for reimbursing General Fund expenditures or for expanding program services or a combination of both as determined by the Governor, with the approval of the Finance Advisory Committee.

Sec. 22. (Effective July 1, 2003) The Secretary of the Office of Policy and Management shall monitor expenditures for Personal Services, during the fiscal years ending June 30, 2004, and June 30, 2005, in order to reduce expenditures for such purpose during each fiscal year by $ 13,000,000.

Sec. 23. (Effective July 1, 2003) The Secretary of the Office of Policy and Management shall monitor expenditures for Other Expenses, during the fiscal years ending June 30, 2004, and June 30, 2005, in order to reduce expenditures for such purpose during each fiscal year by $ 11,000,000.

Sec. 24. (Effective July 1, 2003) Notwithstanding the provisions of subsections (a) to (d), inclusive, of section 4-85 of the general statutes and subsection (f) of section 4-89 of the general statutes, the Governor may, with the approval of the Finance Advisory Committee, modify or reduce requisitions for allotments during the fiscal years ending June 30, 2004, and June 30, 2005, in order to achieve collective bargaining and related savings required under this act, any other public or special act, or any collectively bargained agreement.

Sec. 25. (Effective July 1, 2003) (a) Appropriations for Personal Services in sections 1, 2, 11 and 12 of this act may be transferred from agencies to the Reserve for Salary Adjustments account upon the recommendation of the Governor and the approval of the Finance Advisory Committee to reflect a more accurate impact of collective bargaining and related costs.

(b) The appropriations to the Reserve for Salary Adjustments account in sections 1, 2, 11 and 12 of this act, and any transfers to the account pursuant to subsection (a) of this section, may be transferred and necessary additions from the resources of special funds may be made by the Governor to give effect to salary increases, other employee benefits, agency costs related to staff reductions including accrual payments, achievement of agency general personal services reductions, or other personal services adjustments authorized by this act, any other act or other applicable statute.

Sec. 26. (Effective July 1, 2003) (a) That portion of unexpended funds, as determined by the Secretary of the Office of Policy and Management, appropriated in special act 98-6, special act 99-10, special act 00-13, special act 01-1 of the June special session and public act 02-1 of the May 9 special session, which relate to collective bargaining agreements and related costs, shall not lapse on June 30, 2003, or June 30, 2004, and such funds shall continue to be available for such purpose during the fiscal years ending June 30, 2004, and June 30, 2005.

(b) That portion of unexpended funds, as determined by the Secretary of the Office of Policy and Management, appropriated in sections 1 and 2 of this act, which relate to collective bargaining agreements and related costs, shall not lapse on June 30, 2004, and such funds shall continue to be available for such purpose during the fiscal year ending June 30, 2005.

Sec. 27. (Effective July 1, 2003) (a) The unexpended balance of funds appropriated to the State Comptroller in subsection (a) of section 35 of special act 00-13 and carried forward by subsection (b) of said section 35 and subsection (a) of section 30 of special act 01-1 of the June special session, for Core Financial Systems, shall not lapse on June 30, 2003, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2004.

(b) The unexpended balance of funds appropriated to the State Comptroller in section 1 of special act 99-10, for the State Employees Retirement Data Base, and carried forward by section 44 of special act 00-13 and subsection (b) of section 30 of special act 01-1 of the June special session, shall not lapse on June 30, 2003, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2004.

Sec. 28. (Effective July 1, 2003) (a) 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 (c) of section 29 of public act 02-1 of the May 9 special session, for Interlocal Agreements, shall not lapse on June 30, 2003, and such funds shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2004, and June 30, 2005. Any funds appropriated to the Office of Policy and Management and carried forward pursuant to this section, for Interlocal Agreements, shall be used to fund agreements signed prior to June 30, 2001.

(b) Up to $ 1,500,000 of the unexpended balance of funds appropriated to the Office of Policy and Management in subsection (a) of section 48 of special act 99-10, and carried forward by subsection (b) of said section, for Litigation Settlement Costs, the unexpended balance of funds appropriated to said office in subsection (a) of section 35 of special act 00-13, and carried forward by subsection (b) of said section, and 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 Litigation/Settlement, shall not lapse on June 30, 2003, and such funds shall continue to be available for expenditure for Litigation/Settlement during the fiscal years ending June 30, 2004, and June 30, 2005. Said office may transfer such funds to state agencies requiring funds for such purpose.

(c) Up to $ 1,300,000 appropriated to the Office of Policy and Management in section 11 of special act 01-1 of the June special session, as amended by section 10 of public act 02-1 of the May 9 special session, for Justice Assistance Grants, shall not lapse on June 30, 2003, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2004.

(d) Up to $ 1,000,000 appropriated to the Office of Policy and Management in section 11 of special act 01-1 of the June special session, as amended by section 10 of public act 02-1 of the May 9 special session, for Drug Enforcement Program, shall not lapse on June 30, 2003, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2004.

Sec. 29. (Effective July 1, 2003) Up to $ 1,000,000 appropriated to the Office of Workforce Competitiveness in section 11 of special act 01-1 of the June special session, as amended by section 19 of public act 02-1 of the May 9 special session, for CETC Workforce, shall not lapse on June 30, 2003, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2004.

Sec. 30. (Effective July 1, 2003) Notwithstanding any provision of the general statutes, the total number of positions which may be filled by the Department of Administrative Services, from the General Services Revolving Fund, shall not exceed one hundred twenty-four.

Sec. 31. (Effective July 1, 2003) (a) Notwithstanding the provisions of subsections (a) to (d), inclusive, of section 4-85 of the general statutes, the Governor may, with the approval of the Finance Advisory Committee, modify or reduce requisitions for allotments, revise the total number of positions which may be filled by any state agency during the fiscal years ending June 30, 2004, and June 30, 2005, and transfer funds and positions to the Department of Information Technology, in order to consolidate IT personnel at said department.

(b) The unexpended balance of funds transferred to the Department of Information Technology, for Health Insurance Portability and Accountability, in subsection (a) of section 3 of public act 02-1 of the May 9 special session, and carried forward in subsection (b) of said section, shall not lapse on June 30, 2003, and such funds shall continue to be available for such purpose during the fiscal year ending June 30, 2004.

(c) The funds carried forward in subsection (c) of this section, for Health Insurance Portability and Accountability, may be transferred by said department to state agencies requiring funds for such purpose.

Sec. 32. (Effective July 1, 2003) The unexpended balance of funds appropriated to the Police Officers Standards and Training Council, for Training at Satellite Academies, in section 1 of special act 01-1 of the June special session, and carried forward pursuant to subsection (c) of section 4-89 of the general statutes, shall not lapse on June 30, 2003, and such funds shall continue to be available for such purpose during the fiscal year ending June 30, 2004.

Sec. 33. (Effective July 1, 2003) (a) 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, subsection (a) of section 35 of special act 01-1 of the June special session, and subsection (b) of section 35 of public act 02-1 of the May 9 special session, shall not lapse on June 30, 2003, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2004.

(b) Up to $ 200,000 appropriated to the Labor Department in section 11 of special act 01-1 of the June special session, as amended by section 10 of public act 02-1 of the May 9 special session, for Personal Services, shall not lapse on June 30, 2003, and such funds shall be transferred to Opportunity Industrial Centers, for the fiscal year ending June 30, 2004, and expended as follows: (1) $ 100,000 for Opportunity Industrial Centers - Bridgeport; (2) $ 100,000 for Opportunity Industrial Centers - Waterbury.

(c) 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, and carried forward in subsection (a) of section 31 of public act 02-1 of the May 9 special session, shall not lapse on June 30, 2003, and such funds shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2004, and June 30, 2005.

Sec. 34. (Effective July 1, 2003) The unexpended balance of funds transferred to the Department of Public Health, in section 53 of special act 01-1 of the June special session, for the Children's Health Initiatives, to expand the "Easy Breathing" Asthma Initiative, shall not lapse on June 30, 2003, and such funds shall continue to be available for expenditure for such purposes during the fiscal year ending June 30, 2004.

Sec. 35. (Effective July 1, 2003) The unexpended balance of funds appropriated to the Office of the Medical Examiner, in section 1 of special act 99-1, for Equipment, and carried forward by section 26 of special act 00-13, section 36 of special act 01-1 of the June special session and pursuant to subsection (c) of section 4-85 of the general statutes, shall not lapse on June 30, 2003, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2004.

Sec. 36. (Effective July 1, 2003) During each of the fiscal years ending June 30, 2004, and June 30, 2005, $ 1,000,000 of the federal funds received by the Department of Education, from Part B of the Individuals with Disabilities Education Act (IDEA), shall be transferred to the Department of Mental Retardation, for the Birth-to-Three program, in order to carry out Part B responsibilities consistent with the IDEA.

Sec. 37. (Effective July 1, 2003) (a) All funds appropriated to the Department of Social Services, for the Department of Mental Health and Addiction Services/Medicaid Disproportionate Share, shall be expended by the Department of Social Services in such amounts and at such times as prescribed by the Office of Policy and Management. The Department of Social Services shall make disproportionate share payments to hospitals in the Department of Mental Health and Addiction Services, for Operating Expenses, and for related fringe benefit expenses. Funds received by the hospitals in the Department of Mental Health and Addiction Services, for fringe benefits, shall be used to reimburse the Comptroller. All other funds received by the hospitals in the Department of Mental Health and Addiction Services shall be deposited to grants - other than federal accounts. All disproportionate share payments not expended in grants - other than federal accounts shall lapse at the end of the fiscal year.

(b) Any funds transferred, with the approval of the Finance Advisory Committee, to the Work Performance Bonus account created in the Department of Social Services pursuant to section 86 of public act 02-7 of the May 9 special session, shall not lapse on June 30, 2003, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2004.

Sec. 38. (Effective July 1, 2003) 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, 2004, and the fiscal year ending June 30, 2005, shall be at the level of the appropriation for such purpose in section 1 and section 11 of this act.

Sec. 39. (Effective July 1, 2003) Notwithstanding the provisions of section 10a-22u of the general statutes, the amount of funds available for expenditure by the Department of Higher Education from the student protection account shall be $ 206,000 for the fiscal year ending June 30, 2004, and $ 216,000 for the fiscal year ending June 30, 2005.

Sec. 40. (Effective July 1, 2003) (a) The unexpended balance of funds appropriated to the Department of Correction in section 11 of special act 01-1, as amended by section 19 of public act 02-1 of the May 9 special session, for Inmate Medical Services, shall not lapse on June 30, 2003, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2004.

(b) The unexpended balance of funds appropriated to the Department of Correction 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, and carried forward pursuant to subsection (c) of section 4-85 of the general statutes, for Inmate Tracking System, shall not lapse on June 30, 2003, and such funds shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2004, and June 30, 2005.

Sec. 41. (Effective July 1, 2003) (a) The unexpended balance of funds transferred from the Reserve for Salary Adjustment account in the Special Transportation Fund, to the Department of Motor Vehicles, in section 39 of special act 00-13, and carried forward in subsection (a) of section 34 of special act 01-1 of the June special session, for the Commercial Vehicle Information Systems and Networks Project, shall not lapse on June 30, 2003, and such funds shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2004, and June 30, 2005.

(b) The unexpended balance of funds appropriated to the Department of Motor Vehicles in section 49 of special act 99-10, and carried forward in subsection (b) of section 34 of special act 01-1 of the June special session, for the purpose of converting to fully reflective license plates, and carried forward by said section, shall not lapse on June 30, 2003, and such funds shall continue to be available for expenditure for the purpose of the upgrading of the Department of Motor Vehicles' registration and driver license data processing systems during the fiscal years ending June 30, 2004, and June 30, 2005.

Sec. 42. (Effective July 1, 2003) (a) The unexpended balance of funds 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 in subsection (2) of subsection (aa) of said section 47, as amended by section 2 of special act 01-1 of the November 15 special session and section 16 of public act 02-1 of the May 9 special session, for Transportation Strategy Board, shall not lapse on June 30, 2003, and such funds shall continue to be available for such purpose during the fiscal years ending June 30, 2004, and June 30, 2005.

(b) During the fiscal year ending June 30, 2004, up to $ 640,000 of the funds carried forward pursuant to subsection (a) of this section shall be transferred to the Office of Policy and Management, to fund the grant to regional agencies under section 4-124q of the general statutes.

(c) The unexpended balance of funds appropriated to the Department of Transportation, for Highway Planning and Research, in section 2 of special act 01-1 of the June special session, as amended by section 20 of public act 02-1 of the May 9 special session, shall not lapse on June 30, 2003, and such funds shall continue to be available for such purpose during the fiscal years ending June 30, 2004, and June 30, 2005.

Sec. 43. (Effective July 1, 2003) (a) The sum of $ 2,500,000 appropriated to the state Department of Education, for Priority School Districts, in section 11 of special act 01-1 of the June special session, as amended by section 19 of public act 02-1 of the May special session, shall not lapse on June 30, 2003, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2004, and the fiscal year ending June 30, 2005.

(b) The unexpended balance of funds appropriated to the state Department of Education, for School Construction Grants, in subsection (a) of section 47 of special act 01-1 of the June special session, and carried forward by subsections (1) and (2) of said section 47, shall not lapse on June 30, 2003, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2004.

Sec. 44. (Effective July 1 2003) Notwithstanding the provisions of section 3-99c of the general statutes, up to $ 617,000 of the costs incurred by the Secretary of the State, for Other Expenses, for the computerized voter registration system, during the fiscal year ending June 30, 2004, shall be paid from the commercial recording account established under said section 3-99c.

Sec. 45. (Effective July 1, 2003) Notwithstanding the provisions of the general statutes, for the fiscal years ending June 30, 2004, and June 30, 2005, the Comptroller shall deposit into the Emergency Spill Response account established under section 22a-451 of the general statutes, $ 10,500,000 of the amount of the funds received by the state from the tax imposed under chapter 227 of the general statutes.

Sec. 46. (Effective July 1, 2003) (a) The Commissioner of Economic and Community Development and the Executive Director of the Connecticut Housing Finance Authority, in consultation with the Secretary of the Office of Policy and Management, shall develop a plan to transfer housing programs of the department to the authority. The plan shall detail the savings to the General Fund as the result of such transfer, and copies of the plan shall be submitted to the chairpersons of the joint standing committees of the General Assembly having cognizance of matters relating to housing and to bonding. Not later than January 1, 2004, the department and the authority shall enter into a Memorandum of Understanding which shall specify the housing programs and accompanying responsibilities to be transferred, the timing of the transfer, and such other information as necessary to complete the transfer. During the period of the transfer, the commissioner and the executive director shall submit monthly reports to said chairpersons concerning the implementation of the Memorandum of Understanding and the savings to the General Fund.

(b) Notwithstanding any provision of the general statutes, for the fiscal years ending June 30, 2004, and June 30, 2005, the sum of $ 5,000,000 shall be transferred from the resources of the Connecticut Development Authority, and credited to the resources of the General Fund.

(c) Notwithstanding any provision of the general statutes, for the fiscal years ending June 30, 2004, and June 30, 2005, the sum of $ 25,000,000 shall be transferred from resources of the Clean Energy Fund, and credited to the resources of the General Fund.

Sec. 47. Section 20 of public act 03-2 is amended to read as follows (Effective from passage):

(a) Notwithstanding the provisions of section 16-245m of the general statutes, the Department of Public Utility Control shall authorize the disbursement of a total of one million dollars in each month, commencing with February, 2003, and ending with July, [2005] 2003, from the Energy Conservation and Load Management Funds established pursuant to said section 16-245m. The amount disbursed from each Energy Conservation and Load Management Fund shall be proportionately based on the receipts received by each fund. Such disbursements shall be deposited in [a nonlapsing account within the General Fund to be used by state agencies for electrical utility costs, including conservation projects] in the General Fund.

(b) Notwithstanding the provisions of section 16-245m of the general statutes, for the fiscal years ending June 30, 2004 and June 30, 2005, the Department of Public Utility Control shall authorize the disbursement of a total of $72,000,000 from the Energy Conservation and Load Management Funds established pursuant to said section 16-245m. The amount disbursed from each of said funds shall be proportionately based on the receipts of each of said funds. Such disbursements shall be deposited in the General Fund.

Sec. 48. (Effective July 1, 2003) (a) For the fiscal years ending June 30, 2004, and June 30, 2005, system office expenditures for the Community-Technical Colleges, exclusive of telecommunications center funds, capital equipment bond funds, funds for identified systemwide projects which benefit the individual campuses of the community-technical colleges, and funds for data center, shall not exceed $ 3,100,000 and $ 3,100,000 respectively, of the annual general fund appropriation and operating fund expenditures, exclusive of federal, private, capital bond and fringe benefit funds.

(b) For the fiscal years ending June 30, 2004, and June 30, 2005, system office expenditures for the Connecticut State University system, exclusive of telecommunications center funds, capital equipment bond funds, funds for identified systemwide projects which benefit the individual campuses of the State University system, and funds for data center, shall not exceed $ 3,100,000 and $ 3,100,000 respectively, of the annual general fund appropriation and operating fund expenditures, exclusive of federal, private, capital bond and fringe benefit funds.

(c) For the Community-Technical Colleges, for the fiscal years ending June 30, 2004, and June 30, 2005, expenditures for institutional administration, defined as system office, executive management, fiscal operations, and general administration, exclusive of expenditures for logistical services, administrative computing, and development, shall not exceed $ 22,000,000 and $ 22,000,000 respectively, of the annual general fund appropriation and operating fund expenditures, exclusive of federal, private, capital bond and fringe benefit funds.

(d) For the Connecticut State University system, for the fiscal years ending June 30, 2004, and June 30, 2005, expenditures for institutional administration, defined as system office, executive management, fiscal operations, and general administration, exclusive of expenditures for logistical services, administrative computing, and development, shall not exceed $ 20,100,000 and $ 20,100,000 respectively, of the annual general fund appropriation and operating fund expenditures, exclusive of federal, private, capital bond and fringe benefit funds.

(e) For The University of Connecticut, expenditures for institutional administration, defined as system office, executive management, fiscal operations, and general administration, exclusive of expenditures for logistical services, administrative computing, and development, for the fiscal years ending June 30, 2004, and June 30, 2005, shall not exceed $ 13,700,000 and $ 13,700,000 respectively, of the annual general fund appropriation and operating fund expenditures, exclusive of federal, private, capital bond and fringe benefit funds.

(f) The Commissioner of Higher Education shall monitor compliance with the provisions of subsections (a) to (e), inclusive, of this section and shall report findings to the joint standing committees of the General Assembly having cognizance of matters relating to education and to appropriations not later than sixty days following the close of each quarter of the fiscal years ending June 30, 2004, and June 30, 2005.

Sec. 49. (Effective July 1, 2003) The total number of positions which may be filled by any state agency shall not exceed the number of positions recommended by the joint standing committee on appropriations, including any revisions to such recommendation resulting from enactments of the General Assembly, as set forth in the report on the state budget published by the legislative Office of Fiscal Analysis, except upon the recommendation of the Governor and approval of the Finance Advisory Committee. The provisions of this section shall not apply to the constituent units of the State System of Higher Education.

Sec. 50. (Effective July 1, 2003) For the fiscal years ending June 30, 2004, and June 30, 2005, up to 100 per cent of the positions vacated by faculty at a constituent unit of higher education as a result of the 2003 early retirement incentive program (ERIP) may be refilled.

Sec. 51. (Effective July 1, 2003) The University of Connecticut, the Connecticut State University and the community-technical college system shall be permitted to retain 80 per cent of the savings attributable to each such constituent unit as a result of the 2003 early retirement incentive program (ERIP), provided each such constituent unit shall: Reallocate at least 10 per cent of faculty vacancies resulting from ERIP to programs in critical workforce areas identified by the Office of Workforce Competitiveness, in consultation with the Departments of Education, Higher Education and Labor, including, but not limited to, teacher shortage areas and nursing; submit a reallocation plan to the joint standing committee on Higher Education and Employment Advancement not later than January 1, 2004, and, submit a report to said committee on the impact of such reallocations on enrollment in the shortage fields not later than October 1, 2004.

Sec. 52. (Effective July 1, 2003) Each of the constituent units of higher education receiving funds for Higher Education Matching Grant Fund shall submit a report concerning the expenditure of such funds for the fiscal years ending June 30, 2004, and June 30, 2005, to the joint standing committees on Appropriations and Higher Education and Employment Advancement not later than March 1, 2004, and March 1, 2005.

Sec. 53. (Effective July 1, 2003) No vacancy which occurs in a legislative commission during the fiscal years ending June 30, 2004, or June 30, 2005, may be refilled unless the filling of such vacancy is deemed critical to the operation of such commission by the joint committee on legislative management.

Sec. 54. (Effective July 1, 2003) Notwithstanding the provisions of section 3-99c of the general statutes, the costs incurred by the Secretary of the State, for Personal Services, for three positions for voter registration, during the fiscal years ending June 30, 2004, and June 30, 2005, shall be paid from the commercial recording account established under said section 3-99c.

Sec. 55. (Effective from passage) The rates established pursuant to subsection (c) of section 17b-242 of the general statutes, as amended, shall expire September 30, 2003. The Commissioner of Social Services, after consultation with the chairpersons of the joint standing committees of the General Assembly having cognizance of matters relating to appropriations and the budgets of state agencies, shall establish new rates to be effective on and after October 1, 2003. The commissioner shall submit such rates to said chairpersons for their review and comment not later than September 15, 2003.

Sec. 56. (Effective July 1, 2003) During the fiscal year ending June 30, 2005, the sum of $ 2,000,000 shall be transferred from the appropriation to the Department of Correction, for Personal Services, to the appropriation to the Department of Correction, for Community Justice Centers.

Sec. 57. (Effective July 1, 2003) During the fiscal year ending June 30, 2004, and the fiscal year ending June 30, 2005, the Commissioner of Social Services shall make a grant of $ 2,500,000 to Stamford Hospital from funds appropriated to the Department of Social Services for such fiscal year for DSH - Urban Hospitals in Distressed Municipalities.

Sec. 58. (Effective July 1, 2003) During the fiscal year ending June 30, 2004, and the fiscal year ending June 30, 2005, the sum of $ 50,000 appropriated to the Judicial Department, for Other Expenses, shall be made available for use by the Commission on Racial and Ethnic Disparity.

Sec. 59. (Effective July 1, 2003) During the fiscal year ending June 30, 2004, and the fiscal year ending June 30, 2005, the sum of $ 100,000 appropriated to REIMBURSEMENT TO TOWNS FOR LOSS OF TAXES ON PRIVATE TAX-EXEMPT PROPERTY, for Reimbursements to Towns for Loss of Taxes on Private Tax-Exempt Property, shall be used by the Office of Policy and Management for a grant to Branford in lieu of taxes with respect to Connecticut Hospice in Branford.

Sec. 60. (Effective July 1, 2003) During the fiscal years ending June 30, 2004, and June 30, 2005, reimbursement paid by the state for health services pursuant to subdivision (1) of subsection (b) of section 10-217a of the general statutes shall be as follows: The percentage of the amount paid from local tax revenues for such services reimbursed to a local board of education shall be determined by (A) ranking each town in the state in descending order from one to one hundred sixty-nine according to such town's adjusted equalized net grand list per capita, as defined in section 10-261; (B) based upon such ranking, a percentage of not less than ten nor more than ninety shall be determined for each town on a continuous scale, except that for any town in which the number of children under the temporary family assistance program, as defined in said subdivision (17) of section 10-262f, for the fiscal year ending June 30, 1997, was greater than one per cent of the total population of the town, as defined in subdivision (7) of subsection (a) of section 10-261 for the fiscal year ending June 30, 1997, and for any town which has a wealth rank greater than thirty when towns are ranked pursuant to subparagraph (A) of this subdivision and which provides such services to greater than one thousand five hundred children who are not residents of the town, the percentage shall be not less than eighty.

Sec. 61. Subdivisions (6) and (7) of subsection (a) of section 12-700 of the general statutes, as amended by section 22 of public act 03-2, are repealed and the following is substituted in lieu thereof (Effective from passage and applicable to taxable years commencing on or after January 1, 2003):

(6) For taxable years commencing on or after January 1, 2003, but prior to January 1, 2007, in accordance with the following schedule:

(A) For any person who files a return under the federal income tax for such taxable year as an unmarried individual [or as a married individual filing separately] and for trusts or estates:

	Connecticut Taxable Income	Rate of Tax
	Not over $ 10,000	3. 0%
	Over $ 10,000 but not over	$ 300. 00, plus 5. 0% of the
	$265,000	excess over $ 10,000
	Over $265,000 but not over	$13,075, plus 5.5% of the
	$531,500	excess over $265,500
	Over $531,500 but not over	$27,705, plus 5.75% of the
	$1,062,500	excess over $531,500
	Over $1,062,500	$58,237.50, plus 5.9% of the
		excess over $1,062,500

(B) For any person who files a return under the federal income tax for such taxable year as a head of household, as defined in Section 2(b) of the Internal Revenue Code:

	Connecticut Taxable Income	Rate of Tax
	Not over $ 16,000	3. 0%
	Over $ 16,000 but not over	$ 480. 00, plus 5. 0% of the
	$396,000	excess over $ 16,000
	Over $396,000 but not over	$19,480, plus 5.5% of the
	$792,000	excess over $396,000
	Over $792,000 but not over	$41,260, plus 5.75% of the
	$1,580,000	excess over $792,000
	Over $1,580,000	$86,570, plus 5.9% of the
		excess over $1,580,000

(C) For any husband and wife who file a return under the federal income tax for such taxable year as married individuals filing jointly or any person who files a return under the federal income tax for such taxable year as a surviving spouse, as defined in Section 2(a) of the Internal Revenue Code:

	Connecticut Taxable Income	Rate of Tax
	Not over $ 20,000	3. 0%
	Over $ 20,000 but not over	$ 600. 00, plus 5. 0% of the
	$500,000	excess over $ 20,000
	Over $500,000 but not over	$24,600, plus 5.5% of the
	$1,000,000	excess over $500,000
	Over $1,000,000 but not over	$52,100, plus 5.75% of the
	$2,000,000	excess over $1,000,000
	Over $2,000,000	$ 109,600, plus 5.9% of the
		excess over $2,000,000

(D) [For trusts or estates, the rate of tax shall be 5. 0% of the Connecticut taxable income. ] For any person who files a return under the federal income tax for such taxable year as a married individual filing separately:

	Connecticut Taxable Income	Rate of Tax
	Not over $10,000	3.0%
	Over $10,000 but not over	$300.00, plus 5.0% of the
	$250,000	excess over $10,000
	Over $250,000 but not over	$12,300, plus 5.5% of the
	$500,000	excess over $250,000
	Over $500,000 but not over	$26,050, plus 5.75% of the
	$1,000,000	excess over $500,000
	Over $1,000,000	$54,800, plus 5.9% of the
		excess over $1,000,000

(7) For taxable years commencing on or after January 1, 2007, in accordance with the following schedule:

(A) For any person who files a return under the federal income tax for such taxable year as an unmarried individual or as a married individual filing separately:

	Connecticut Taxable Income	Rate of Tax
	Not over $10,000	3.0%
	Over $10,000	$300.00, plus 5.0% of the
		excess over $10,000

(B) For any person who files a return under the federal income tax for such taxable year as a head of household, as defined in Section 2(b) of the Internal Revenue Code:

	Connecticut Taxable Income	Rate of Tax
	Not over $16,000	3.0%
	Over $16,000	$480.00, plus 5.0% of the
		excess over $16,000

	Connecticut Taxable Income	Rate of Tax
	Not over $20,000	3.0%
	Over $20,000	$600.00, plus 5.0% of the
		excess over $20,000

(D) For trusts or estates, the rate of tax shall be 5.0% of the Connecticut taxable income.

[(7)] (8) The provisions of this subsection shall apply to resident trusts and estates and, wherever reference is made in this subsection to residents of this state, such reference shall be construed to include resident trusts and estates, provided any reference to a resident's Connecticut adjusted gross income derived from sources without this state or to a resident's Connecticut adjusted gross income shall be construed, in the case of a resident trust or estate, to mean the resident trust or estate's Connecticut taxable income derived from sources without this state and the resident trust or estate's Connecticut taxable income, respectively.

Sec. 62. Section 12-704c 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, 2003):

(a) Any resident of this state, as defined in subdivision (1) of subsection (a) of section 12-701, subject to the tax under this chapter for any taxable year shall be entitled to a credit in determining the amount of tax liability under this chapter, for all or a portion, as permitted by this section, of the amount of property tax, as defined in this section, first becoming due and actually paid during such taxable year by such person on such person's primary residence or motor vehicle in accordance with this section, provided in the case of a person who files a return under the federal income tax for such taxable year as an unmarried individual, a married individual filing separately or a head of household, one motor vehicle shall be eligible for such credit and in the case of a husband and wife who file a return under federal income tax for such taxable year as married individuals filing jointly, no more than two motor vehicles shall be eligible for a credit under the provisions of this section.

(b) The credit allowed under this section shall not exceed two hundred fifteen dollars for the taxable year commencing on or after January 1, 1997, and prior to January 1, 1998; for taxable years commencing on or after January 1, 1998, but prior to January 1, 1999, three hundred fifty dollars; for taxable years commencing on or after January 1, 1999, but prior to January 1, 2000, four hundred twenty-five dollars; [and] for taxable years commencing on or after January 1, 2000, but prior to January 1, 2003, five hundred dollars; and for taxable years commencing on or after January 1, 2003, four hundred sixty dollars. In the case of any husband and wife who file a return under the federal income tax for such taxable year as married individuals filing a joint return, the credit allowed, in the aggregate, shall not exceed such amounts for each such taxable year.

(c) (1) (A) For taxable years commencing prior to January 1, 2000, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds fifty-two thousand five hundred dollars, the amount of the credit that exceeds one hundred dollars shall be reduced by ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.

(B) For taxable years commencing on or after January 1, 2000, but prior to January 1, 2001, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds fifty-three thousand five hundred dollars, the amount of the credit that exceeds one hundred dollars shall be reduced by ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.

(C) For taxable years commencing on or after January 1, 2001, but prior to January 1, [2004] 2003, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds fifty-four thousand five hundred dollars, the amount of the credit that exceeds one hundred dollars shall be reduced by ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.

(D) For taxable years commencing on or after January 1, 2003, but prior to January 1, 2004, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds fifty-four thousand five hundred dollars, the amount of the credit shall be reduced by ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.

[(D)] (E) For taxable years commencing on or after January 1, 2004, but prior to January 1, 2005, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds fifty-five thousand five hundred dollars, the amount of the credit [that exceeds one hundred dollars] shall be reduced by ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.

[(E)] (F) For taxable years commencing on or after January 1, 2005, but prior to January 1, 2006, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds fifty-six thousand five hundred dollars, the amount of the credit [that exceeds one hundred dollars] shall be reduced by ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.

[(F)] (G) For taxable years commencing on or after January 1, 2006, but prior to January 1, 2007, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds fifty-eight thousand five hundred dollars, the amount of the credit [that exceeds one hundred dollars] shall be reduced by ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.

[(G)] (H) For taxable years commencing on or after January 1, 2007, but prior to January 1, 2008, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds sixty thousand five hundred dollars, the amount of the credit [that exceeds one hundred dollars] shall be reduced by ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.

[(H)] (I) For taxable years commencing on or after January 1, 2008, but prior to January 1, 2009, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds sixty-two thousand five hundred dollars, the amount of the credit [that exceeds one hundred dollars] shall be reduced by ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.

[(I)] (J) For taxable years commencing on or after January 1, 2009, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds sixty-four thousand five hundred dollars, the amount of the credit [that exceeds one hundred dollars] shall be reduced by ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.

(2) In the case of any such taxpayer who files under the federal income tax for such taxable year as a married individual filing separately whose Connecticut adjusted gross income exceeds fifty thousand two hundred fifty dollars, the amount of the credit [that exceeds one hundred dollars] shall be reduced by ten per cent for each five thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.

(3) In the case of a taxpayer who files under the federal income tax for such taxable year as a head of household whose Connecticut adjusted gross income exceeds seventy-eight thousand five hundred dollars, the amount of the credit [that exceeds one hundred dollars] shall be reduced by ten per cent for each ten thousand dollars or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.

(4) In the case of a taxpayer who files under federal income tax for such taxable year as married individuals filing jointly whose Connecticut adjusted gross income exceeds one hundred thousand five hundred dollars, the amount of the credit [that exceeds one hundred dollars] shall be reduced by ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.

(d) The credit allowed under the provisions of this section shall be available for any person leasing a motor vehicle pursuant to a written agreement for a term of more than one year. Such lessee shall be entitled to the credit in accordance with the provisions of this section for the taxes actually paid by the lessor or lessee on such leased vehicle, provided the lessee was lawfully in possession of the motor vehicle at such time when the taxes first became due. The lessor shall provide the lessee with documentation establishing, to the satisfaction of the Commissioner of Revenue Services, the amount of property tax paid during the time period in which the lessee was lawfully in possession of the motor vehicle. The lessor of the motor vehicle shall not be entitled to a credit under the provisions of this section.

(e) The credit may only be used to reduce such qualifying taxpayer's tax liability for the year for which such credit is applicable and shall not be used to reduce such tax liability to less than zero.

(f) The amount of tax due pursuant to sections 12-705 and 12-722 shall be calculated without regard to this credit.

(g) For the purposes of this section: (1) "Property tax" means the amount of property tax exclusive of any interest, fees or charges thereon for which a taxpayer is liable, or in the case of any husband and wife who file a return under the federal income tax for such taxable year as married individuals filing a joint return, for which the husband or wife or both are liable, to a Connecticut political subdivision on the taxpayer's primary residence or motor vehicles; (2) "motor vehicle" means a motor vehicle, as defined in section 14-1, which is privately owned or leased; and (3) property tax first becomes due, if due and payable in a single installment, on the date designated by the legislative body of the municipality as the date on which such installment shall be due and payable and, if due and payable in two or more installments, on the date designated by the legislative body of the municipality as the date on which such installment shall be due and payable or, at the election of the taxpayer, on the date designated by the legislative body of the municipality as the date on which any earlier installment of such tax shall be due and payable.

Sec. 63. Subdivision (1) of section 12-408 of the general statutes 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, on or after July 1, 2003, but prior to July 1, 2007, a tax is hereby imposed on all retailers at the rate of six and one-half 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, and for the privilege of making any such sales on or after July 1, 2007, said tax shall be at a rate of six per cent, except, in lieu of said rate of six per cent or six and one-half per cent, as the case may be, (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, and (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,] at the rate of five and three-fourths per cent and on and after July 1, 2001, such services shall be exempt from such tax. 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. 64. Subdivision (3) of section 12-408 of the general statutes 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):

(3) For the purpose of adding and collecting the tax imposed by this chapter, or an amount equal as nearly as possible or practicable to the average equivalent thereof, by the retailer from the consumer the following bracket system shall be in force and effect as follows:

	Amount of Sale	Amount of Tax
	$ 0. 00 to $ 0. 08 inclusive	No Tax
	. 09 to . 24 inclusive	1 cent
	. 25 to . 41 inclusive	2 cents
	. 42 to . 58 inclusive	3 cents
	. 59 to . 74 inclusive	4 cents
	. 75 to . 91 inclusive	5 cents
	. 92 to 1. 08 inclusive	6 cents

On all sales above $ 1. 08, on or after July 1, 2003, but prior to July 1, 2007, the tax shall be computed at the rate of six and one-half per cent. On all such sales on or after July 1, 2007, the tax shall be computed at the rate of six per cent.

Sec. 65. Subdivision (1) of section 12-411 of the general statutes 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 and one-half per cent of the sales price of such property or services on and after July 1, 2003, but prior to July 1, 2007, and on and after July 1, 2007, said tax shall be at the rate of six per cent, except, in lieu of said rate of six per cent or six and one-half per cent, as the case may be, (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, and (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,] at the rate of five and three-fourths per cent and on and after July 1, 2001, such services shall be exempt from such tax.

Sec. 66. Subsection (b) of section 12-214 of the general statutes, as amended by section 32 of public act 03-2, is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to income years commencing on or after January 1, 2004):

(b) (1) With respect to income years commencing on or after January 1, 1989, and prior to January 1, 1992, any company subject to the tax imposed in accordance with subsection (a) of this section shall pay, for each such income year, an additional tax in an amount equal to twenty per cent of the tax calculated under said subsection (a) for such income year, without reduction of the tax so calculated by the amount of any credit against such tax. The additional amount of tax determined under this subsection for any income year shall constitute a part of the tax imposed by the provisions of said subsection (a) and shall become due and be paid, collected and enforced as provided in this chapter.

(2) With respect to income years commencing on or after January 1, 1992, and prior to January 1, 1993, any company subject to the tax imposed in accordance with subsection (a) of this section shall pay, for each such income year, an additional tax in an amount equal to ten per cent of the tax calculated under said subsection (a) for such income year, without reduction of the tax so calculated by the amount of any credit against such tax. The additional amount of tax determined under this subsection for any income year shall constitute a part of the tax imposed by the provisions of said subsection (a) and shall become due and be paid, collected and enforced as provided in this chapter.

(3) With respect to income years commencing on or after January 1, 2003, and prior to January 1, 2004, any company subject to the tax imposed in accordance with subsection (a) of this section shall pay, for each such income year, an additional tax in an amount equal to twenty per cent of the tax calculated under said subsection (a) for such income year, without reduction of the tax so calculated by the amount of any credit against such tax. The additional amount of tax determined under this subsection for any income year shall constitute a part of the tax imposed by the provisions of said subsection (a) and shall become due and be paid, collected and enforced as provided in this chapter.

(4) With respect to income years commencing on or after January 1, 2004, and prior to January 1, 2006, any company subject to the tax imposed in accordance with subsection (a) of this section shall pay, for each such income year, an additional tax in an amount equal to twenty per cent of the tax calculated under said subsection (a) for such income year, without reduction of the tax so calculated by the amount of any credit against such tax. The additional amount of tax determined under this subsection for any income year shall constitute a part of the tax imposed by the provisions of said subsection (a) and shall become due and be paid, collected and enforced as provided in this chapter.

Sec. 67. Subsection (b) of section 12-284b of the general statutes, as amended by section 33 of public act 03-2, is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to taxable years commencing on or after January 1, 2004):

(b) Each limited liability company, limited liability partnership, limited partnership and S corporation shall annually, on or before the fifteenth day of the fourth month following the close of its taxable year, pay to the Commissioner of Revenue Services a tax in the amount of two hundred fifty dollars. With respect to taxable years commencing on or after January 1, 2003, and prior to January 1, 2004, any company subject to the tax imposed in accordance with this subsection shall pay, for each such taxable year, an additional tax in an amount equal to twenty per cent of the tax imposed under this subsection for such taxable year. With respect to taxable years commencing on or after January 1, 2004, and prior to January 1, 2006, any company subject to the tax imposed in accordance with this subsection shall pay, for each such taxable year, an additional tax in an amount equal to twenty per cent of the tax imposed under this subsection for such taxable year. The additional amount of tax for the taxable year commencing on or after January 1, 2003, shall constitute a part of the tax imposed by the provisions of this subsection and shall become due and be paid, collected and enforced as provided by in this section.

Sec. 68. Subsection (b) of section 12-219 of the general statutes, as amended by section 34 of public act 03-2, is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to income years commencing on or after January 1, 2004):

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

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

(3) With respect to income years commencing on or after January 1, 2003, and prior to January 1, 2004, the additional tax imposed on any company and calculated in accordance with subsection (a) of this section shall, for each such income year, be increased by adding thereto an amount equal to twenty per cent of the additional tax so calculated for such income year, without reduction of the tax so calculated by the amount of any credit against such tax. The increased amount of tax payable by any company under this section, as determined in accordance with this subsection, shall become due and be paid, collected and enforced as provided in this chapter.

(4) With respect to income years commencing on or after January 1, 2004, and prior to January 1, 2006, the additional tax imposed on any company and calculated in accordance with subsection (a) of this section shall, for each such income year, be increased by adding thereto an amount equal to twenty per cent of the additional tax so calculated for such income year, without reduction of the tax so calculated by the amount of any credit against such tax. The increased amount of tax payable by any company under this section, as determined in accordance with this subsection, shall become due and be paid, collected and enforced as provided in this chapter.

Sec. 69. (NEW) (Effective from passage and applicable to income years commencing on or after January 1, 2003) Notwithstanding any provision of the general statutes, the amount of tax credit or credits otherwise allowable against the tax imposed under chapter 207 of the general statutes for any income year shall not exceed seventy per cent of the amount of tax due from such taxpayer under said chapter 207 with respect to such income year of the taxpayer prior to the application of such credit or credits.

Sec. 70. Subsections (d) and (e) of section 12-344 of the general statutes are repealed and the following is substituted in lieu thereof (Effective from passage and applicable to transfers from estates of decedents who die on or after January 1, 2003):

(d) The tax under this section applicable to the net taxable estate of any transferor, whose death occurs on or after January 1, 1999, passing to a class B beneficiary shall be imposed as follows: (1) If the death of the transferor occurs on or after January 1, 1999, but prior to January 1, 2000, at the rate of (A) six per cent on the amount in excess of two hundred thousand dollars in value to and including two hundred fifty thousand dollars, (B) seven per cent on the amount in excess of two hundred fifty thousand dollars in value to and including four hundred thousand dollars, (C) eight per cent on the amount in excess of four hundred thousand dollars in value to and including six hundred thousand dollars, (D) nine per cent on the amount in excess of six hundred thousand dollars in value to and including one million dollars, and (E) ten per cent on the amount in excess of one million dollars in value, (2) if the death of the transferor occurs on or after January 1, 2000, but prior to January 1, 2001, at the rate of (A) eight per cent on the amount in excess of four hundred thousand dollars in value to and including six hundred thousand dollars, (B) nine per cent on the amount in excess of six hundred thousand dollars in value to and including one million dollars, and (C) ten per cent on the amount in excess of one million dollars in value, (3) if the death of the transferor occurs on or after January 1, 2001, but prior to January 1, [2003] 2005, at the rate of (A) nine per cent on the amount in excess of six hundred thousand dollars in value to and including one million dollars, and (B) ten per cent on the amount in excess of one million dollars in value, (4) if the death of the transferor occurs on or after January 1, [2003] 2005, but prior to January 1, [2004] 2006, at the rate of eight per cent on the amount in excess of one million five hundred thousand dollars in value, and (5) if the death of the transferor occurs on or after January 1, [2004] 2006, the net taxable estate passing to a class B beneficiary shall not be subject to tax under this chapter.

(e) The tax under this section applicable to the net taxable estate of any transferor, whose death occurs on or after January 1, 2001, passing to a class C beneficiary shall be imposed as follows: (1) If the death of the transferor occurs on or after January 1, 2001, but prior to January 1, [2003] 2005, at the rate of (A) ten per cent on the amount in excess of two hundred thousand dollars in value to and including two hundred fifty thousand dollars, (B) eleven per cent on the amount in excess of two hundred fifty thousand dollars in value to and including four hundred thousand dollars, (C) twelve per cent on the amount in excess of four hundred thousand dollars in value to and including six hundred thousand dollars, (D) thirteen per cent on the amount in excess of six hundred thousand dollars in value to and including one million dollars, and (E) fourteen per cent on the amount in excess of one million dollars in value, (2) if the death of the transferor occurs on or after January 1, [2003] 2005, but prior to January 1, [2004] 2006, at the rate of (A) twelve per cent on the amount in excess of four hundred thousand dollars in value to and including six hundred thousand dollars, (B) thirteen per cent on the amount in excess of six hundred thousand dollars in value to and including one million dollars, and (C) fourteen per cent on the amount in excess of one million dollars in value, (3) if the death of the transferor occurs on or after January 1, [2004] 2006, but prior to January 1, [2005] 2007, at the rate of (A) thirteen per cent on the amount in excess of six hundred thousand dollars in value to and including one million dollars, and (B) fourteen per cent on the amount in excess of one million dollars in value, (4) if the death of the transferor occurs on or after January 1, [2005] 2007, but prior to January 1, [2006] 2008, at the rate of fourteen per cent on the amount in excess of one million five hundred thousand dollars in value, and (5) if the death of the transferor occurs on or after January 1, [2006] 2008, the net taxable estate passing to a class C beneficiary shall not be subject to tax under this chapter.

Sec. 71. Section 12-390a of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to transfers occurring on or after January 1, 2003):

The terms "generation-skipping transfer", "taxable distribution", and "taxable termination" have the same meaning as defined in Chapter 13 of Subtitle B of the Internal Revenue Code of 1986, or any subsequent corresponding internal revenue code of the United States, [as from time to time amended] in effect as of January 1, 2001.

Sec. 72. Section 12-390b of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to transfers occurring on or after January 1, 2003):

(a) A tax is hereby imposed upon every generation-skipping transfer, where the original transferor is a resident of this state at the date of the original transfer. The amount of the tax shall be the amount of the federal credit allowable for generation-skipping transfer tax paid to any state under the provisions of the federal internal revenue code in [force at the date of such generation-skipping transfer] effect as of January 1, 2001, in respect to any property included in the generation-skipping transfer. If any such property is real or tangible personal property located outside this state and is subject to generation-skipping transfer taxes by any state or states other than the state of Connecticut for which such federal credit is allowable, the amount of tax due under this section shall be reduced by the lesser of (1) the amount of any such taxes paid to such other state or states and allowed as a credit against the federal generation-skipping transfer tax in effect as of January 1, 2001; or (2) an amount computed by multiplying such federal credit by a fraction, (A) the numerator of which is the value of all transferred real and tangible personal property which is subject to generation-skipping transfer taxes and over which such other state or states have jurisdiction for generation-skipping transfer tax purposes to the same extent to which this state would exert jurisdiction for generation-skipping transfer tax purposes under this chapter with respect to the residents of such other state or states, and (B) the denominator of which is the value of all transferred property which is subject to generation-skipping transfer taxes, wherever located.

(b) A tax is hereby imposed upon every generation-skipping transfer, where the original transferor is not a resident of this state at the date of the original transfer but where the generation-skipping transfer includes real or tangible personal property located in this state. The amount of the tax shall be computed by multiplying (1) the federal credit allowable for generation-skipping transfer tax paid to any state or states under the provisions of the federal internal revenue code in [force at the date of such generation-skipping transfer] effect as of January 1, 2001, in respect to any property included in the generation-skipping transfer by (2) a fraction, (A) the numerator of which is the value of all transferred real and tangible personal property which is subject to generation-skipping transfer taxes, which is located in this state and over which this state has jurisdiction for generation-skipping transfer tax purposes, and (B) the denominator of which is the value of all transferred property which is subject to generation-skipping transfer taxes, wherever located.

(c) For purposes of subsections (a) and (b) of this section, property shall have the same value that it has for federal generation-skipping transfer tax purposes as provided in the Internal Revenue Code of 1986, or any subsequent corresponding internal revenue code of the United States, in effect as of January 1, 2001.

Sec. 73. Subsections (a) to (c), inclusive, of section 12-391 of the general statutes are repealed and the following is substituted in lieu thereof (Effective from passage and applicable to estates of decedents who die on or after January 1, 2003):

(a) A tax is imposed upon the transfer of the estate of each person who at the time of death was a resident of this state. The amount of the tax shall be the amount of the federal credit allowable for estate, inheritance, legacy and succession taxes paid to any state or the District of Columbia under the provisions of the federal internal revenue code in [force at the date of such decedent's death] effect as of January 1, 2001, in respect to any property owned by such decedent or subject to such taxes as part of or in connection with the estate of such decedent. If real or tangible personal property of such decedent is located outside of this state and is subject to estate, inheritance, legacy, or succession taxes by any state or states, other than the state of Connecticut, or by the District of Columbia for which such federal credit is allowable, the amount of tax due under this section shall be reduced by the lesser of: (1) The amount of any such taxes paid to such other state or states or said district and allowed as a credit against the federal estate tax in effect as of January 1, 2001; or (2) an amount computed by multiplying such federal credit by a fraction, (A) the numerator of which is the value of that part of the decedent's gross estate over which such other state or states or said district have jurisdiction for estate tax purposes to the same extent to which this state would assert jurisdiction for estate tax purposes under this chapter with respect to the residents of such other state or states or said district, and (B) the denominator of which is the value of the decedent's gross estate. Property of a resident estate over which this state has jurisdiction for estate tax purposes includes real property situated in this state, tangible personal property having an actual situs in this state, and intangible personal property owned by the decedent, regardless of where it is located. The amount of any estate tax imposed under this subsection shall also be reduced, but not below zero, by the amount of any tax that is imposed under chapter 216 and that is actually paid to this state.

(b) A tax is imposed upon the transfer of the estate of each person who at the time of death was a nonresident of this state, the amount of which shall be computed by multiplying (1) the federal credit allowable for estate, inheritance, legacy, and succession taxes paid to any state or states or the District of Columbia under the provisions of the federal internal revenue code in [force at the date of such decedent's death] effect as of January 1, 2001, in respect to any property owned by such decedent or subject to such taxes as a part of or in connection with the estate of such decedent by (2) a fraction, (A) the numerator of which is the value of that part of the decedent's gross estate over which this state has jurisdiction for estate tax purposes, and (B) the denominator of which is the value of the decedent's gross estate. Property of a nonresident estate over which this state has jurisdiction for estate tax purposes includes real property situated in this state and tangible personal property having an actual situs in this state. The amount of any estate tax imposed under this subsection shall also be reduced, but not below zero, by the amount of any tax that is imposed under chapter 216 and that is actually paid to this state.

(c) For purposes of subsections (a) and (b) of this section, "gross estate" means the gross estate, for federal estate tax purposes as provided in the Internal Revenue Code of 1986, or any subsequent corresponding internal revenue code of the United States, in effect as of January 1, 2001.

Sec. 74. Section 12-256 of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2003, and applicable to gross earnings on sales occurring on or after July 1, 2003):

Each person carrying on an express business on railroads, each person conducting a telegraph or cable business, [and] each person operating a community antenna television system under chapter 289 and each person operating a business that provides one-way transmission to subscribers of video programming by satellite, shall pay an annual tax upon the gross earnings from (1) the routes in this state in the case of any person carrying on such an express business, (2) the lines in this state in the case of any person conducting a telegraph or cable business, provided in the case of a person conducting a telegraph business the tax imposed under this section shall only be applicable with respect to a person conducting such business, and the services offered by such person, subject to tax under this section on January 1, 1986, [and] (3) the lines, facilities, apparatus and auxiliary equipment in this state in the case of any person operating a community antenna television system, and (4) the transmission to subscribers in this state in the case of a person operating a business that provides one-way transmission to subscribers of video programming by satellite. No deduction shall be allowed from such gross earnings from operations for commissions, rebates or other payments, except such refunds as arise from errors or overcharges. Each such person shall, on or before April first, annually, render to the Commissioner of Revenue Services a return signed by the treasurer, or the person performing the duties of treasurer, or an authorized agent or officer of the business or system operated by such person, on forms prescribed or furnished by the commissioner specifying: The name and location within this state of such business or system or, if it has no location within this state, where such business or system is located; the total amount of gross earnings subject to the tax imposed under this section for the year ending the thirty-first day of December next preceding or for each lesser period of consecutive time during such year, each such year or period being in this chapter and chapter 212a called a "tax year", in which business or operations were carried on in this state; the total miles of railway routes which each of the persons doing an express business was entitled to operate under contracts with railroad companies and the number of miles of such railway routes within this state on the first day and on the last day of the tax year; the total miles of wires operated by each of the persons conducting a telegraph or cable business or operating a community antenna television system and the total miles of such wires operated within this state on the first day and on the last day of the tax year; the total number of subscribers, and the number of subscribers in this state, served by each person operating a business that provides one-way transmission to subscribers of video programming by satellite.

Sec. 75. Section 12-258 of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2003, and applicable to gross earnings on sales occurring on or after July 1, 2003):

Each person included in section 12-256, as amended by this act, shall be taxed upon the amount of the gross earnings in each tax year from the lines, routes, or lines, facilities, apparatus and auxiliary equipment operated by it in this state, or from the transmission of video programming to this state, as the case may be, at the rates provided in this section. Gross earnings for any tax year, for the purposes of assessment and taxation, shall be as follows: In the case of a person carrying on the business wholly within the limits of this state, the entire amount of the gross earnings subject to the tax imposed under section 12-256, as amended by this act; in the case of a person also carrying on the business outside of this state, a portion of the entire amount of the gross earnings subject to the tax imposed under section 12-256, as amended by this act, apportioned to this state as follows: In the case of a person carrying on an express business on railroads, such portion of the gross earnings of such person from the railway routes operated by it as is represented by the ratio of the total number of miles of railway routes in this state which such person was entitled to operate under contracts with railroad companies on the first day and on the last day of such tax year to the total number of miles of such railway routes within and without this state on said dates; in the case of a person conducting telegraph or cable business, such portion of the total gross earnings from the lines operated by it as is represented by the ratio of the total number of miles of wires operated by such person within this state on the first day and on the last day of such tax year to the total number of miles of wires operated by such person both within and without this state on said dates; in the case of a person operating a community antenna television system, such portion of the total gross earnings from the lines, facilities, apparatus and auxiliary equipment operated by it as is represented by the total number of miles of lines operated by such person within this state on the first day and on the last day of such tax year to the total number of miles of lines operated by such person both within and without the state on said dates; in the case of a person operating a business that provides one-way transmission to subscribers of video programming by satellite, such portion of the total gross earnings from the transmission to subscribers in this state as is represented by the total number of subscribers served by such person within this state on the first day and on the last day of such tax year to the total number of subscribers served by such person both within and without the state on said dates. The rates of tax on the gross earnings as determined in this section shall be as follows: (1) Persons carrying on an express business, two per cent of such gross earnings; (2) persons conducting a telegraph or cable business, four and one-half per cent of such gross earnings; (3) persons operating a community antenna television system and persons operating a business that provides one-way transmission to subscribers of video programming by satellite, five per cent of such gross earnings, reduced by any assessments made pursuant to section 16-49 which are attributable to the year in which such tax is assessed.

Sec. 76. Subsection (a) of section 12-642 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, 2003):

(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 years commencing January 1, 2001, January 1, 2002, [and] January 1, 2003, January 1, 2004, and January 1, 2005, the tax imposed by section 12-640 for 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, [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 $ 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, [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 $ 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, [2006] 2008, 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, [2007] 2009, 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, [2008] 2010, 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

Sec. 77. Section 4-28e of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2003):

(a) There is created a Tobacco Settlement Fund which shall be a separate nonlapsing fund. Any funds received by the state from the Master Settlement Agreement executed November 23, 1998, shall be deposited into the fund.

(b) (1) The Treasurer is authorized to invest all or any part of the Tobacco Settlement Fund, all or any part of the Tobacco and Health Trust Fund created in section 4-28f and all or any part of the Biomedical Research Trust Fund created in section 19a-32c. The interest derived from any such investment shall be credited to the resources of the fund from which the investment was made.

(2) Notwithstanding sections 3-13 to 3-13h, inclusive, the Treasurer shall invest the amounts on deposit in the Tobacco Settlement Fund, the Tobacco and Health Trust Fund and the Biomedical Research Trust Fund in a manner reasonable and appropriate to achieve the objectives of such funds, exercising the discretion and care of a prudent person in similar circumstances with similar objectives. The Treasurer shall give due consideration to rate of return, risk, term or maturity, diversification of the total portfolio within such funds, liquidity, the projected disbursements and expenditures, and the expected payments, deposits, contributions and gifts to be received. The Treasurer shall not be required to invest such funds directly in obligations of the state or any political subdivision of the state or in any investment or other fund administered by the Treasurer. The assets of such funds shall be continuously invested and reinvested in a manner consistent with the objectives of such funds until disbursed in accordance with this section, section 4-28f or section 19a-32c.

[(c) (1) For the fiscal year ending June 30, 2001, disbursements from the Tobacco Settlement Fund shall be made as follows: (A) To the General Fund in the amount identified as "Transfer from Tobacco Settlement Fund" in the General Fund revenue schedule adopted by the General Assembly; (B) to the Department of Mental Health and Addiction Services for a grant to the regional action councils in the amount of five hundred thousand dollars; and (C) to the Tobacco and Health Trust Fund in an amount equal to nineteen million five hundred thousand dollars.

(2) For the fiscal year ending June 30, 2002, and each fiscal year thereafter, disbursements from the Tobacco Settlement Fund shall be made as follows: (A) To the Tobacco and Health Trust Fund in an amount equal to twelve million dollars; (B) to the Biomedical Research Trust Fund in an amount equal to four million dollars; (C) to the General Fund in the amount identified as "Transfer from Tobacco Settlement Fund" in the General Fund revenue schedule adopted by the General Assembly; and (D) any remainder to the Tobacco and Health Trust Fund.

(d) For the fiscal year ending June 30, 2000, five million dollars shall be disbursed from the Tobacco Settlement Fund to a tobacco grant account to be established in the Office of Policy and Management. Such funds shall not lapse on June 30, 2000, and shall continue to be available for expenditure during the fiscal year ending June 30, 2001.

(e) Tobacco grants shall be made from the account established pursuant to subsection (d) of this section by the Secretary of the Office of Policy and Management in consultation with the speaker of the House of Representatives, the president pro tempore of the Senate, the majority leader of the House of Representatives, the majority leader of the Senate, the minority leader of the House of Representatives, the minority leader of the Senate, and the cochairpersons and ranking members of the joint standing committees of the General Assembly having cognizance of matters relating to public health and appropriations and the budgets of state agencies, or their designees. Such grants shall be used to reduce tobacco abuse through prevention, education, cessation, treatment, enforcement and health needs programs. ]

(c) For the fiscal year ending June 30, 2004, and each fiscal year thereafter, disbursements from the Tobacco Settlement Fund shall be to the General Fund in the amount identified as "Transfer from Tobacco Settlement Fund" in the General Fund revenue schedule adopted by the General Assembly.

Sec. 78. (NEW) (Effective July 1, 2003, and applicable to sales occurring on or after July 1, 2003) (a) For any contract for provision of tangible personal property to the state entered into on or after the effective date of this section, each department head, as defined in section 4-5 of the general statutes, shall enter into an agreement with the contractor pursuant to which such contractor shall agree, on its own behalf and on behalf of each affiliate, as defined in subsection (d) of this section, of such contractor, for the term of the state contract, to collect and remit to the state on behalf of its customers any use tax due to the state under the provisions of chapter 219 of the general statutes for items of tangible personal property sold by the contractor or by any of its affiliates in the same manner as if the contractor and its affiliates were engaged in the business of selling tangible personal property for use in this state and had sufficient nexus with this state to be required to collect use tax due to the state.

(b) The following provisions shall apply to and be made part of any agreement entered into pursuant to subsection (a) of this section:

(1) The contractor and its affiliates are not liable for use tax not paid to them by a customer;

(2) A customer's payment of a use tax to the contractor or its affiliates relieves the customer of liability for the use tax;

(3) The contractor and its affiliates shall remit all use taxes they collect from customers on or before the due date specified in the agreement, which may not be later than the last day of the month next succeeding the end of a calendar quarter or other tax collection period during which the tax was collected; and

(4) Any contractor or affiliate who fails to remit use taxes collected on behalf of its customers by the due date specified in the agreement shall be subject to the interest and penalties provided for persons required to collect sales tax under chapter 219 of the general statutes.

(c) Any agreement entered into under subsection (a) of this section may provide that the contractor and its affiliates shall collect the use tax only on items that are subject to the six per cent rate of tax.

(d) For purposes of this section, "affiliate" means any person, as defined in section 12-1 of the general statutes, that controls, is controlled by, or is under common control with another person. A person controls another person if the person owns, directly or indirectly, more than ten per cent of the voting securities of the other person. For purposes of this subsection, "voting security" means a security that confers upon the holder the right to vote for the election of members of the board of directors or similar governing body of the business, or that is convertible into, or entitles the holder to receive, upon its exercise, a security that confers such a right to vote. "Voting security" includes a general partnership interest.

Sec. 79. Section 22a-243 of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2004):

For purposes of sections 22a-243 to 22a-245, inclusive, and section 80 of this act:

(1) "Beverage" means beer or other malt beverages and mineral waters, soda water and similar carbonated soft drinks in liquid form and intended for human consumption;

(2) "Beverage container" means the individual, separate, sealed glass, metal or plastic bottle, can, jar or carton containing a beverage;

(3) "Consumer" means every person who purchases a beverage in a beverage container for use or consumption;

(4) "Dealer" means every person who engages in the sale of beverages in beverage containers to a consumer;

(5) "Distributor" means every person who engages in the sale of beverages in beverage containers to a dealer in this state including any manufacturer who engages in such sale and includes a dealer who engages in the sale of beverages in beverage containers on which no deposit has been collected prior to retail sale;

(6) "Manufacturer" means every person bottling, canning or otherwise filling beverage containers for sale to distributors or dealers;

(7) "Place of business of a dealer" means the location at which a dealer sells or offers for sale beverages in beverage containers to consumers;

(8) "Redemption center" means any facility established to redeem empty beverage containers from consumers or to collect and sort empty beverage containers from dealers and to prepare such containers for redemption by the appropriate distributors;

(9) "Use or consumption" includes the exercise of any right or power over a beverage incident to the ownership thereof, other than the sale or the keeping or retention of a beverage for the purposes of sale;

(10) "Nonrefillable beverage container" means a beverage container which is not designed to be refilled and reused in its original shape;

(11) "Deposit initiator" means the first distributor who is not a manufacturer to sell a beverage container in this state or a manufacturer who sells a beverage container to a person who sells a beverage container.

Sec. 80. (NEW) (Effective from passage and applicable to sales made on or after July 1, 2004) (a) Each deposit initiator shall open a special interest-bearing account with a national bank, state bank and trust company or federally chartered savings bank or state or federally chartered savings and loan association to the credit of the deposit initiator. Each deposit initiator shall invest in such account an amount equal to the refund value established pursuant to subsection (a) of section 22a-244 of the general statutes for each beverage container sold by such deposit initiator. Such investment shall be made not more than three days after the date such beverage container was sold. All interest, dividends and returns earned on the special account shall be paid directly into such account. Such moneys shall be kept separate and apart from all other moneys in the possession of the deposit initiator.

(b) Any reimbursement of the refund value for a redeemed beverage container shall be paid from the deposit initiator's special account in the manner prescribed in the accounting system established by the Commissioner of Revenue Services.

(c) Each deposit initiator shall submit a report on October 31, 2004, for the immediately preceding calendar quarter and one month after the close of each calendar quarter thereafter, to the commissioner, on a form prescribed by the commissioner and with such information the commissioner deems necessary, including, but not limited to: (1) The balance in the special account at the beginning of the quarter for which the report is prepared; (2) a list of all deposits credited to such account during such quarter, including all refund values paid to the deposit initiator and all interest, dividends or returns received on the account; (3) a list of all withdrawals from such account during such quarter, all service charges and overdraft charges on the account and all payments made pursuant to subsection (d) of this section; and (4) the balance in the account at the close of the quarter for which the report is prepared.

(d) The balance outstanding in the special account shall be paid by the deposit initiator one month after the close of the calendar quarter to the commissioner for deposit in the General Fund. If the amount of the required payment pursuant to this subsection is not paid within seven days after it is due, a penalty of ten per cent of the amount due shall be added to the amount due and an additional five per cent penalty shall be added for each day thereafter that such payment is not submitted. Such penalties shall not be paid from funds maintained in the special account.

(e) If moneys deposited in the special account are insufficient to pay for withdrawals authorized pursuant to subsection (b) of this section, such deficiency shall be added, with interest, to the succeeding payment due pursuant to subsection (d) of this section.

(f) The Treasurer may, independently or upon request of the commissioner, examine the accounts and records of any deposit initiator referring to accounts and records maintained under sections 22a-243 to 22a-245, inclusive, of the general statutes, as amended by this act, including receipts, disbursements and such other items as the Treasurer deems appropriate. The Treasurer may assess a surcharge in the amount of ten per cent per annum for any audit adjustments to accounts or records maintained under said sections 22a-243 to 22a-245, inclusive, and this section, during any fiscal year, and ten per cent per annum, together with interest, for any underpayment of the payment established by subsection (d) of this section. Such penalties shall not be paid from funds maintained in the special account.

(g) The Attorney General may, independently or upon complaint of the commissioner, institute any appropriate action or proceeding to enforce any provision of this section or any regulation adopted pursuant to section 22a-245 of the general statutes to implement the provisions of this section.

Sec. 81. Section 22a-246 of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2004):

Any person who violates any provision of section 22a-244 or 22a-245 or section 80 of this act, shall be fined not less than fifty dollars nor more than one hundred dollars, and for a second offense shall be fined not less than one hundred dollars nor more than two hundred dollars and for a third offense shall be fined not less than two hundred fifty dollars nor more than five hundred dollars.

Sec. 82. Section 3-56a of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2003):

As used in this part and sections 87, 88 and 89 of this act, unless the context otherwise requires:

(1) "Apparent owner" means the person whose name appears on the records of the holder as the person entitled to the property held, issued or owing by the holder; ["banking organization"]

(2) "Banking organization" means any state bank and trust company, national banking association or savings bank engaged in business in this state; ["business association" means any private corporation, limited liability company, joint stock company, business trust, partnership or any association for business purposes of two or more individuals; "financial organization"]

(3) "Business association" means a corporation, joint stock company, partnership, unincorporated association, joint venture, limited liability company, business trust, trust company, safe deposit company, financial organization, insurance company, person engaged in the business of operating or controlling a mutual fund, utility or other business entity consisting of one or more persons, whether or not for profit;

(4) "Financial organization" means any savings and loan association, credit union or investment company; ["holder"]

(5) "Gift certificate" means a record evidencing a promise, made for consideration, by the seller or issuer of the record that goods or services will be provided to the owner of the record to the value shown in the record and includes, but is not limited to, a record that contains a microprocessor chip, magnetic stripe or other means for the storage of information that is prefunded and for which the value is decremented upon each use, a gift card, an electronic gift card, stored-value card or certificate, a store card, a prepaid telephone card, or a similar record or card;

(6) "Holder" means any person in possession of property subject to this part which belongs to another, or who is trustee in case of a trust, or who is indebted to another on an obligation subject to this part; ["last-known address"]

(7) "Insurance company" means an association, corporation or fraternal or mutual benefit organization, whether or not for profit, engaged in the business of providing life endowments, annuities or insurance, including accident, burial, casualty, credit life, contract performance, dental, disability, fidelity, fire, health, hospitalization, illness, life, malpractice, marine, mortgage, surety, wage protection and workers' compensation insurance;

(8) "Last-known address" means a description of the location of the apparent owner sufficient for the purpose of delivery of mail; ["life insurance corporation" means any association or corporation transacting the business of insurance on the lives of persons or insurance appertaining thereto, including, but not limited to, endowments and annuities; "owner"]

(9) "Mineral" means gas; oil; other gaseous, liquid, and solid hydrocarbons; oil shale; cement material; sand and gravel; road material; building stone; chemical raw material; gemstone; fissionable and nonfissionable ores; colloidal and other clay; steam and other geothermal resource; or any other substance defined as a mineral by the law of this state;

(10) "Mineral proceeds" means amounts payable for the extraction, production or sale of minerals, or, upon the abandonment of those payments, all payments that become payable thereafter, and "mineral proceeds" includes amounts payable: (A) For the acquisition and retention of a mineral lease, including bonuses, royalties, compensatory royalties, shut-in royalties, minimum royalties and delay rentals; (B) for the extraction, production or sale of minerals, including net revenue interests, royalties, overriding royalties, extraction payments and production payments; and (C) under an agreement or option, including a joint operating agreement, unit agreement, pooling agreement and farm-out agreement;

(11) "Owner" means a depositor in case of a deposit, a beneficiary in case of a trust, a creditor, claimant or payee in case of other choses in action, or any person having a legal or equitable interest in property subject to this part, or [his] such person's legal representative; ["person"]

(12) "Person" means any individual, business association, estate, trust, government, [or political subdivision, public corporation, limited liability company, public authority, estate, trust, two or more persons having a joint or common interest] governmental subdivision, agency or instrumentality, or any other legal or commercial entity; ["property"]

(13) "Property" means realty or personalty, tangible or intangible; [and]

(14) "Record" means information that is inscribed on a tangible medium or that is stored in an electronic or other medium and is retrievable in perceivable form;

(15) "Treasurer" means the Treasurer of the state of Connecticut; and

(16) "Utility" means a person who owns or operates for public use any plant, equipment, real property, franchise or license for the transmission of communications or the production, storage, transmission, sale, delivery or furnishing of electricity, water, steam or gas.

Sec. 83. Section 3-57a of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2003):

(a) The following property held or owing by a banking or financial organization is presumed abandoned unless the owner thereof is known to be living by an officer of such organization:

(1) Any demand or savings deposit made in this state with a banking organization, together with any interest or dividend thereon, excluding any charges that lawfully may be withheld, unless the owner has, within [five] three years: (A) Increased or decreased the amount of the deposit, or presented the passbook or other similar evidence of the deposit for the crediting of interest; or (B) corresponded in writing with the banking organization concerning the deposit; or (C) otherwise indicated an interest in the deposit as evidenced by (i) a memorandum on file with the banking organization or (ii) the fact that the Internal Revenue Service Form 1099 sent from the banking organization to the owner is not returned to the banking organization by the United States Postal Service.

(2) Any matured time deposit made in this state with a banking organization, together with any interest or dividend thereon, excluding any charges that lawfully may be withheld, unless, within [five] three years or, if the terms of the deposit account contract provide that the time deposit will be renewed unless the banking institution receives instructions to the contrary from the owner, within [five] three years plus such additional time as is necessary to allow the renewed time deposit to reach maturity, the owner has: (A) Increased or decreased the amount of the deposit, or presented the passbook or other similar evidence of the deposit for the crediting of interest, or (B) corresponded in writing with the banking organization concerning the deposit, or (C) otherwise indicated an interest in the deposit as evidenced by (i) a memorandum on file with the banking organization or (ii) the fact that the Internal Revenue Service Form 1099 sent from the banking organization to the owner is not returned to the banking organization by the United States Postal Service.

(3) Any funds paid in this state toward the purchase of shares or other interest in a financial organization or any deposit made therewith, and any interest or dividends thereon, excluding any charges that lawfully may be withheld, unless the owner has within [five] three years: (A) Increased or decreased the amount of the investment or deposit, or presented an appropriate record for the crediting of interest or dividends thereon; or (B) corresponded in writing with the financial organization concerning the investment or deposit; or (C) otherwise indicated an interest in the funds as evidenced by (i) a memorandum on file with the financial organization or (ii) the fact that the Internal Revenue Service Form 1099 sent from the financial organization to the owner is not returned to the financial organization by the United States Postal Service.

(4) Any sum payable on checks certified in this state or on written instruments issued in this state on which a banking or financial organization is directly liable, including, but not limited to, [certificates of deposit,] money orders, drafts and traveler's checks, which has been outstanding for more than [five] three years from the date payable, or from the date of its issuance if payable on demand, unless the owner has within such [five] three years corresponded in writing with the banking or financial organization concerning it, or otherwise indicated an interest as evidenced by (i) a memorandum on file with the banking or financial organization or (ii) the fact that the Internal Revenue Service Form 1099 sent from the banking or financial organization to the owner is not returned to the banking or financial organization by the United States Postal Service.

(5) Any funds or other personal property reposing in or removed from a safe deposit box or any other safekeeping repository in this state on which the lease or rental period has expired owing to nonpayment of rent or other reason, [or any surplus amounts arising from the sale thereof pursuant to law, excluding any charges that lawfully may be withheld,] which have been unclaimed by the owner for more than [ten] five years from the date on which the lease or rental period expired.

(b) With respect to any funds subject to the provisions of subdivisions (1), (2) and (3) of subsection (a) of this section which are held or owing for purposes of a self-employed retirement plan or an individual retirement account, established in accordance with the applicable provisions of the Internal Revenue Code and federal regulations related thereto, such funds shall be presumed abandoned in accordance with said subdivisions (1), (2) and (3), provided in no event shall such presumption of abandonment be applicable to such funds prior to the end of a period of six months immediately following the date on which distribution of funds under any such plan, to the person for whose benefit such funds have been contributed, is required to commence under said provisions of the Internal Revenue Code and related regulations.

Sec. 84. Section 3-58a of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2003):

(a) Unclaimed funds held and owing by [a life insurance corporation] an insurance company shall be presumed abandoned if a person other than the insured or annuitant is entitled to the funds and no address of such person is known to the [corporation] company. If it is not definite and certain from the records of the [corporation] company what person is entitled to the funds, it is presumed that the last-known address of the person entitled to the funds is the same as the last-known address of the insured or annuitant according to the records of the [corporation] company.

(b) As used in this section, "unclaimed funds" means all moneys held and owing by any [life insurance corporation] insurance company unclaimed and unpaid for more than [five] three years after the moneys became due and payable as established from the records of [the corporation] a life insurance company under any life or endowment insurance policy or annuity contract which has matured or terminated or as established from the records of any other insurance company. A life insurance policy not matured by actual proof of the death of the insured is deemed to be matured and the proceeds thereof are deemed to be due and payable if such policy was in force when the insured attained the limiting age under the mortality table on which the reserve is based, unless the person appearing entitled thereto has within the preceding [five] three years (1) assigned, readjusted or paid premiums on the policy, or subjected the policy to loan, or (2) corresponded in writing with the [life insurance corporation] insurance company concerning the policy. Moneys otherwise payable according to the records of the [corporation] company are deemed due and payable although the policy or contract has not been surrendered as required.

Sec. 85. Section 3-59a of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2003):

(a) Any stock or other certificate of ownership, or any dividend, profit, distribution, interest, payment on principal, mineral proceeds or other sum held or owing by a business association for or to a shareholder, certificate holder, member, bondholder or other security holder, or a participating patron of a cooperative, who has not claimed it or corresponded in writing with the business association concerning it within [five] three years after the date prescribed for payment or delivery, is presumed abandoned.

(b) Any sum payable on a traveler's check issued or sold in this state on which a business association is directly liable, which has been outstanding for more than [fifteen] ten years from the date of its issuance is presumed abandoned, unless the owner has within [fifteen] ten years corresponded in writing with the business association concerning it, or otherwise indicated an interest as evidenced by a memorandum on file with such business association.

(c) Any property payable or distributable in the course of a demutualization of an insurance company is presumed abandoned if the property is unclaimed and unpaid one year after the date the property became payable or distributable.

Sec. 86. Section 3-59b of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2003):

Any ownership interest in a business association, as defined in section 3-56a, as amended by this act, as evidenced by the stock records or membership records of the business association, owned by a person who for more than [five] three years has neither claimed a dividend or other sum referred to in section 3-59a, as amended by this act, nor corresponded in writing with the association, nor otherwise indicated an interest in such ownership interest as evidenced by a memorandum or other record on file with the association, is presumed abandoned.

Sec. 87. (NEW) (Effective July 1, 2003) Except as provided in subsection (b) of section 31-68 of the general statutes, any sum payable for wages, salary or other compensation for personal services that has remained unclaimed by the owner for more than one year after it becomes due, payable or distributable, is presumed abandoned.

Sec. 88. (NEW) (Effective July 1, 2003) Any deposit, refund or other sum owed to a customer or subscriber by a utility that has remained unclaimed by the customer or subscriber for more than one year after it becomes due, payable or distributable is presumed abandoned.

Sec. 89. (NEW) (Effective July 1, 2003) The value of a gift certificate that is not redeemed three years after the later of (1) the date of purchase or issuance of the gift certificate, or (2) the date of the last transaction by the owner that increased or decreased the value of the gift certificate, is presumed abandoned.

Sec. 90. Section 3-62a of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2003):

All property held for the owner by any court, public corporation, public authority or public officer of this state, or a political subdivision thereof, which has remained unclaimed by the owner for more than [five] three years is presumed abandoned, except that any claim granted pursuant to chapter 53 in an amount less than three thousand dollars which has remained unclaimed by the owner for more than one year from the date such claim was granted is presumed abandoned.

Sec. 91. Section 3-65a of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2003):

(a) Within [one year] one hundred eighty days before a presumption of abandonment is to take effect in respect to [any] property subject to section 87 or 88 of this act and within one year before a presumption of abandonment is to take effect in respect to all other property subject to this part, and if the owner's claim is not barred by law, the holder shall notify the owner thereof, by first class mail directed to the owner's last-known address, that evidence of interest must be indicated as required by this part or such property will be transferred to the Treasurer and will be subject to escheat to the state.

(b) Within ninety days after the close of the calendar year in which property is presumed abandoned, the holder shall pay or deliver such property to the Treasurer and file, on forms which the Treasurer shall provide, a report of unclaimed property. Each report shall be verified and shall include: (1) The name, if known, and last-known address, if any, of each person appearing to be the owner of such property; (2) in case of unclaimed funds of [life insurance corporations] an insurance company, the full name of the insured or annuitant and beneficiary and his or her last-known address appearing on the [life insurance corporation's] insurance company's records; (3) the nature and identifying number, if any, or description of the property and the amount appearing from the records to be due except that the holder shall report in the aggregate items having a value of less than fifty dollars; [or less; ] (4) the date when the property became payable, demandable or returnable and the date of the last transaction with the owner with respect to the property; (5) if the holder is a successor to other holders, or if [he] the holder has changed [his] the holder's name, all prior known names and addresses of each holder of the property; and (6) such other information as the Treasurer may require.

(c) Verification, if made by a partnership, shall be executed by a partner; if made by an unincorporated association or private corporation, by an officer; and if made by a public corporation, by its chief fiscal officer.

(d) The Treasurer shall keep a permanent record of all reports submitted to [him] the Treasurer.

(e) Except for claims paid under section 3-67a and except as provided in subsection [(d)] (e) of section 3-70a, as amended by this act, no owner shall be entitled to any interest, income or other increment which may accrue to property presumed abandoned from and after the date of payment or delivery to the Treasurer.

(f) The Treasurer may decline to receive any property the value of which is less than the cost of giving notice or holding sale, or [he] may postpone taking possession until a sufficient sum accumulates.

(g) The Treasurer, or any officer or agency designated by [him] the Treasurer, may examine any person on oath or affirmation, or the records of any person [, who he has reason to believe has knowledge of or has failed to report or transmit property presumed abandoned] or any agent of the person including, but not limited to, a dividend disbursement agent or transfer agent of a business association, banking organization or insurance company that is the holder of property presumed abandoned to determine whether the person or agent has complied with this part. The Treasurer may conduct the examination even if the person or agent believes the person or agent is not in possession of any property that must be paid, delivered or reported under this part. The Treasurer may bring an action in a court of appropriate jurisdiction to enforce the provisions of this part.

(h) Upon request of the holder, the Treasurer may approve the aggregate reporting on an estimated basis of two hundred or more items in each of one or more categories of unclaimed funds whenever it appears to [him] the Treasurer that each of the items in any such category has a value of more than ten dollars but less than fifty dollars and the cost of reporting such items would be disproportionate to the amounts involved. Any holder electing to so report any such category in the aggregate shall assume responsibility for any valid claim presented within twenty years after the year in which the items in such category are presumed abandoned.

(i) A record of the issuance of a check, draft or similar instrument is prima facie evidence of the obligation represented by the check, draft or similar instrument. In claiming property from a holder who is also the issuer, the Treasurer's burden of proof as to the existence and amount of the property and its abandonment is satisfied by showing issuance of the instrument and passage of the requisite period of abandonment. Defenses of payment, satisfaction, discharge and want of consideration are affirmative defenses that shall be established by the holder.

(j) Notwithstanding the provisions of subsection (b) of this section, the holder of personal property presumed abandoned pursuant to subdivision (5) of subsection (a) of section 3-57a, as amended by this act, shall sell such property and pay the proceeds arising from such sale, excluding any charges that may lawfully be withheld, to the Treasurer.

Sec. 92. Section 3-66a of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2003):

(a) During the 1998 calendar year and every second year thereafter, the [State] Treasurer shall cause notice to be published of all property having a value of fifty dollars or more reported and transferred to [him] the Treasurer which was presumed abandoned during [the] preceding [two] calendar years and notice of which was not previously published. Such notice shall be published at least once in a newspaper having general circulation in each county in which is located the last-known address of each person appearing to be the owner of such property. In addition to such published notice, the [State] Treasurer may make such notice accessible to the public electronically by means of the [internet's] Internet's world wide web or through additional telecommunications methods as the [State] Treasurer deems cost effective and appropriate.

(b) Such published notice shall contain: (1) The names, in alphabetical order, and the last-known addresses, if any, of all persons reported as the apparent owners of unclaimed property, and (2) a statement that any person possessing an interest in such property may obtain from the Treasurer information concerning the amount and description of such property and the name and address of the holder thereof free of charge. The [State] Treasurer may cause to be published at any time, in the manner prescribed in subsection (a) of this section, an additional notice stating that such list may be obtained from other specified sources.

(c) The [State] Treasurer may insert in any such notice such additional information as [he] the Treasurer deems necessary for the proper administration of this part.

(d) The provisions of this section shall not apply to items reported in the aggregate pursuant to subsection (h) of section 3-65a, as amended by this act.

Sec. 93. Section 3-66b of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2003):

Intangible property is subject to the custody of the state as unclaimed property if the conditions raising a presumption of abandonment under [section 3-57a, 3-58a, 3-59a, 3-59b, 3-61a or 3-64a] this part and sections 87 to 89, inclusive, of this act are satisfied and:

(1) The last-known address of the apparent owner, as shown on the records of the holder, is in this state;

(2) The records of the holder do not include the name of the person entitled to the property and it is established that the last-known address of such person is in this state;

(3) The records of the holder do not reflect the last-known address of the apparent owner, and it is established that (A) the last-known address of the person entitled to the property is in this state, or (B) the holder is a domiciliary or a governmental subdivision or agency of this state and has not previously paid or delivered the property to the state of the last-known address of the apparent owner or other person entitled to the property;

(4) The last-known address of the apparent owner, as shown on the records of the holder, is in a state that does not provide by law for the escheat or custodial taking of the property or the escheat or unclaimed property law of which is not applicable to the property and the holder is a domiciliary or a governmental subdivision or agency of this state;

(5) The last-known address of the apparent owner, as shown on the records of the holder, is in a foreign nation and the holder is a domiciliary or a governmental subdivision or agency of this state; or

(6) The transaction out of which the property arose occurred in this state and (A) (i) the last-known address of the apparent owner or other person entitled to the property is unknown, or (ii) the last-known address of the apparent owner or other person entitled to the property is in a state that does not provide by law for the escheat or custodial taking of the property or the escheat or unclaimed property law of which is not applicable to the property, and (B) the holder is a domiciliary of a state that does not provide by law for the escheat or custodial taking of the property or the escheat or unclaimed property law of which is not applicable to the property.

Sec. 94. Section 3-70a of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2003):

(a) Any person claiming an interest in property surrendered to the Treasurer under the provisions of this part may claim such property, or the proceeds from the sale thereof, at any time thereafter. Any person claiming an interest in such property shall file a certified claim with the Treasurer, setting forth the facts upon which such party claims to be entitled to recover such money or property. The Treasurer shall prescribe the form that such a verified claim shall take.

(b) The Treasurer shall consider each claim [within] not later than ninety days after it is filed. [He] The Treasurer may hold hearings on any claim and [he] may refer any claim to the Claims Commissioner, who shall hold hearings thereon and promptly return [his] the Claims Commissioner's recommendations for the payment or rejection thereof. The Treasurer shall deliver [his] the Treasurer's decision in writing on each claim heard, with a finding of fact and a statement of the reasons for [his] the Treasurer's decision. Any person aggrieved by a decision of the Treasurer may appeal therefrom in accordance with the provisions of section 4-183, except venue for such appeal shall be in the judicial district of New Britain.

(c) No agreement to locate property shall be valid if: (1) Such agreement is entered into [(1)] (A) within two years after the date a report of unclaimed property is required to be filed under section 3-65a, as amended by this act, or [(2)] (B) between the date such a report is required to be filed under said section and the date it is filed under said section, whichever period is longer, [shall be valid. No agreement to locate property entered into after the end of such longer period shall be valid if,] (2) such agreement is entered into within two years after the date of publication of the notice required by section 3-66a, as amended by this act, or (3) pursuant to such agreement, any person undertakes to locate property included in [that report] a report of unclaimed property that is required to be filed under section 3-65a, as amended by this act, for a fee or other compensation exceeding ten per cent of the value of the recoverable property. [Such an] An agreement to locate property shall be valid only if it is in writing, signed by the owner, and discloses the nature and value of the property, and the owner's share after the fee or compensation has been subtracted is clearly stipulated. Nothing in this section shall be construed to prevent an owner from asserting, at any time, that any agreement to locate property is based upon excessive or unjust consideration.

[(c)] (d) The Treasurer shall pay each claim allowed without deduction for costs of notices or sale or for service charges. [He] The Treasurer shall notify the Commissioner of Revenue Services of the payment of claims of five hundred dollars or more to the domiciliary administrator or executor of a deceased owner.

[(d)] (e) In the case of any claim allowed under this section for property, funds or money delivered to the Treasurer pursuant to [subdivisions (1) to (4), inclusive,] subdivision (1) or (2) of subsection (a) of section 3-57a, as amended by this act, the Treasurer shall pay such claim with interest [at the rate of four per cent accruing from the date of payment or delivery to the Treasurer] as follows: For each calendar year or portion thereof that the property, funds or money has been paid or delivered to the Treasurer, the Treasurer shall pay interest at the deposit index rate determined and published by the Commissioner of Banking not later than December fifteenth of the preceding calendar year pursuant to subdivision (2) of subsection (i) of section 47a-21. Such interest shall accrue from the date of payment or delivery of the property, funds or money to the Treasurer until the date of payment or delivery of the property, funds or money to the claimant.

Sec. 95. Section 3-73b of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2003):

The expiration of any period of time specified by the general statutes or any court order, during which an action or proceeding may be commenced or enforced to obtain payment of a claim for money or recovery of property, or the expiration of any period of time specified in a contract during which an owner has the right to receive or recover money or property, shall not prevent the money or property from being presumed abandoned property or affect any duty to file a report required by subsection (b) of section 3-65a, as amended by this act, or to pay or deliver abandoned property to the [State] Treasurer.

Sec. 96. Subsection (a) of section 3-74a of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2003):

(a) The Treasurer may, [make such rules and regulations as he finds] in accordance with chapter 54, adopt such regulations as are necessary to administer and enforce the provisions of this part.

Sec. 97. (NEW) (Effective July 1, 2003) Whenever there exists or may exist escheated funds or property under part III of chapter 32 of the general statutes, the Treasurer shall make demand therefor or request the Attorney General to institute proceedings in the name of the state for an adjudication that an escheat to the state of such funds or property has occurred, and shall take appropriate action to recover such funds or property.

Sec. 98. Section 12-412 of the general statutes is amended by adding subdivision (114) as follows (Effective July 1, 2003):

(NEW) (114) Sales of newspapers.

Sec. 99. (NEW) (Effective July 1, 2003) (a) A holder of property subject to part III of chapter 32 of the general statutes and sections 87 to 89, inclusive, of this act may not impose on the property a dormancy charge or fee, abandoned property charge or fee, unclaimed property charge or fee, escheat charge or fee, inactivity charge or fee, or any similar charge, fee or penalty for inactivity with respect to the property. Neither the property nor an agreement with respect to the property may contain language suggesting that the property may be subject to such a charge, fee or penalty for inactivity.

(b) Any violation of any provision of this section shall be an unfair or deceptive trade practice under subsection (a) of section 42-110b of the general statutes.

Sec. 100. (Effective July 1, 2003) The appropriations in section 1 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - GENERAL FUND


	Taxes	2003-2004
	Personal Income	$ 4,779,800,000
	Sales & Use	3,358,900,000
	Corporation	584,200,000
	Public Service	176,500,000
	Inheritance & Estate	191,600,000
	Insurance	239,800,000
	Cigarette	300,800,000
	Real Estate Conveyance	125,400,000
	Oil Companies	87,000,000
	Alcoholic Beverages	42,000,000
	Admissions and Dues	30,600,000
	Miscellaneous	25,900,000
	Total Taxes	9,942,500,000

	Refunds of Taxes	(816,300,000)
	R & D Credit Exchange	(6,500,000)
	Net General Fund Taxes	9,119,700,000

	Other Revenue
	Transfers - Special Revenue	273,000,000
	Indian Gaming Payments	410,000,000
	Licenses, Permits, Fees	142,800,000
	Sales of Commodities & Services	31,000,000
	Rents, Fines & Escheats	70,300,000
	Investment Income	12,500,000
	Miscellaneous	118,000,000
	Refunds of Payments	(500,000)
	Net Total Other Revenue	1,057,100,000

	Other Sources
	Federal Grants	2,315,700,000
	Transfer to the Resources of the General Fund	102,000,000
	Transfer from Tobacco Settlement Fund	112,000,000
	Transfer to Other Funds	(100,000,000)
	Total Other Sources	2,429,700,000

	Total General Fund Revenue	12,606,500,000

Sec. 101. (Effective July 1, 2003) The appropriations in section 2 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - SPECIAL TRANSPORTATION FUND


		2003-2004
	Motor Fuels	$ 468,200,000
	Oil Companies Tax	21,000,000
	Sales Tax DMV	67,000,000
	Motor Vehicle Receipts	211,400,000
	Licenses, Permits, Fees	147,000,000
	Interest Income	29,000,000
	Federal Grants	3,300,000
	Transfers to Conservation Fund	(3,000,000)
	Transfer to Emissions Enterprise Fund	(6,500,000)
	Total Revenue	937,400,000
	Refunds of Taxes	(8,200,000)
	Refunds of Payments	(2,800,000)

	Total Special Transportation Fund Revenue	926,400,000

Sec. 102. (Effective July 1, 2003) The appropriations in section 3 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - MASHANTUCKET PEQUOT AND MOHEGAN FUND

		2003-2004
	Transfers from General Fund	$ 100,000,000
	Total Mashantucket Pequot and Mohegan Fund	100,000,000

Sec. 103. (Effective July 1, 2003) The appropriations in section 4 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - SOLDIERS', SAILORS' AND MARINES' FUND

		2003-2004
	Investment Income	$ 3,500,000
	Total Soldiers', Sailors' and Marines' Fund	3,500,000

Sec. 104. (Effective July 1, 2003) The appropriations in section 5 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - REGIONAL MARKET OPERATION FUND

		2003-2004
	Rentals	$ 1,000,000
	Total Regional Market Operation Fund	1,000,000

Sec. 105. (Effective July 1, 2003) The appropriations in section 6 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - BANKING FUND

		2003-2004
	Fees and Assessments	$ 15,200,000
	Total Banking Fund	15,200,000

Sec. 106. (Effective July 1, 2003) The appropriations in section 7 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - INSURANCE FUND

		2003-2004
	Assessments	$ 19,700,000
	Total Insurance Fund	19,700,000

Sec. 107. (Effective July 1, 2003) The appropriations in section 8 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND

		2003-2004
	Fees and Assessments	$ 19,900,000
	Total Consumer Counsel and Public Utility
	Control Fund	19,900,000

Sec. 108. (Effective July 1, 2003) The appropriations in section 9 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - WORKERS' COMPENSATION FUND

		2003-2004
	Fees and Assessments	$ 22,500,000
	Total Workers' Compensation Fund	22,500,000

Sec. 109. (Effective July 1, 2003) The appropriations in section 10 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - CRIMINAL INJURIES COMPENSATION FUND

		2003-2004
	Fines	$ 1,500,000
	Total Criminal Injuries Compensation Fund	1,500,000

Sec. 110. (Effective July 1, 2003) The appropriations in section 11 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - GENERAL FUND


	Taxes	2004-2005
	Personal Income	$ 5,047,400,000
	Sales & Use	3,548,300,000
	Corporation	635,000,000
	Public Service	176,500,000
	Inheritance & Estate	204,100,000
	Insurance	246,900,000
	Cigarette	296,300,000
	Real Estate Conveyance	120,400,000
	Oil Companies	77,000,000
	Alcoholic Beverages	42,000,000
	Admissions and Dues	31,200,000
	Miscellaneous	27,800,000
	Total Taxes	10,452,900,000

	Refunds of Taxes	(834,500,000)
	R & D Credit Exchange	(6,500,000)
	Net General Fund Taxes	9,611,900,000

	Other Revenue
	Transfers - Special Revenue	274,000,000
	Indian Gaming Payments	430,000,000
	Licenses, Permits, Fees	130,700,000
	Sales of Commodities & Services	31,000,000
	Rents, Fines & Escheats	86,300,000
	Investment Income	20,000,000
	Miscellaneous	118,000,000
	Refunds of Payments	(500,000)
	Net Total Other Revenue	1,089,500,000

	Other Sources
	Federal Grants	2,411,300,000
	Transfer to the Resources of the General Fund	102,000,000
	Transfer from Tobacco Settlement Fund	112,000,000
	Transfer to Other Funds	(100,000,000)
	Total Other Sources	2,525,300,000

	Total General Fund Revenue	13,226,700,000

Sec. 111. (Effective July 1, 2003) The appropriations in section 12 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - SPECIAL TRANSPORTATION FUND


	Taxes	2004-2005
	Motor Fuels	$ 474,900,000
	Oil Companies Tax	21,000,000
	Sales Tax DMV	70,000,000
	Motor Vehicle Receipts	214,600,000
	Licenses, Permits, Fees	149,200,000
	Interest Income	29,000,000
	Federal Grants	3,300,000
	Transfers to Conservation Fund	(3,000,000)
	Transfer to Emissions Enterprise Fund	(6,500,000)
	Total Revenue	952,500,000

	Refunds of Taxes	(8,400,000)
	Refunds of Payments	(2,800,000)

	Total Special Transportation Fund Revenue	941,300,000

Sec. 112. (Effective July 1, 2003) The appropriations in section 13 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - MASHANTUCKET PEQUOT AND MOHEGAN FUND

		2004-2005
	Transfers from General Fund	$ 100,000,000
	Total Mashantucket Pequot and Mohegan Fund	100,000,000

Sec. 113. (Effective July 1, 2003) The appropriations in section 14 of this act are supported by revenue estimates as follows:

Estimated Revenue - Soldiers', Sailors' and Marines' Fund

		2004-2005
	Investment Income	$ 3,500,000
	Total Soldiers', Sailors' and Marines' Fund	3,500,000

Sec. 114. (Effective July 1, 2003) The appropriations in section 15 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - REGIONAL MARKET OPERATION FUND

		2004-2005
	Rentals	$ 1,000,000
	Total Regional Market Operation Fund	1,000,000

Sec. 115. (Effective July 1, 2003) The appropriations in section 16 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - BANKING FUND

		2004-2005
	Fees and Assessments	$ 15,300,000
	Total Banking Fund	15,300,000

Sec. 116. (Effective July 1, 2003) The appropriations in section 17 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - INSURANCE FUND

		2004-2005
	Fees and Assessments	$ 19,700,000
	Total Insurance Fund	19,700,000

Sec. 117. (Effective July 1, 2003) The appropriations in section 18 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND

		2004-2005
	Fees and Assessments	$ 19,900,000
	Total Consumer Counsel and Public Utility
	Control Fund	19,900,000

Sec. 118. (Effective July 1, 2003) The appropriations in section 19 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - WORKERS' COMPENSATION FUND

		2004-2005
	Fees and Assessments	$ 22,800,000
	Total Workers' Compensation Fund	22,800,000

Sec. 119. (Effective July 1, 2003) The appropriations in section 20 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - CRIMINAL INJURIES COMPENSATION FUND


		2004-2005
	Fines	$ 1,500,000
	Total Criminal Injuries Compensation Fund	1,500,000

Sec. 120. (Effective July 1, 2003) Sections 3-115b and 12-407d of the general statutes are repealed.

Vetoed May 16, 2003