AN ACT MAKING ADJUSTMENTS TO THE STATE BUDGET FOR THE BIENNIUM ENDING JUNE 30, 2005, AND MAKING APPROPRIATIONS THEREFOR, MAKING DEFICIENCY APPROPRIATIONS FOR THE FISCAL YEAR ENDING JUNE 30, 2004, AND MAKING ADJUSTMENTS TO STATE AND MUNICIPAL REVENUES.

House Bill No. 5692

Public Act No. 04-216

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

Section 1. Section 11 of public act 03-1 of the June 30 special session is amended to read as follows (Effective July 1, 2004):

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	36,083,256
Other Expenses	[14,910,176]	15,030,176
Equipment	732,500
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	[53,757,932]	53,877,932

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	477,342
Other Expenses	66,161
Equipment	1
AGENCY TOTAL	543,504

COMMISSION ON CHILDREN
Personal Services	558,382
Other Expenses	37,892
Equipment	1
AGENCY TOTAL	596,275

LATINO AND PUERTO RICAN AFFAIRS
COMMISSION
Personal Services	337,033
Other Expenses	45,852
Equipment	1
AGENCY TOTAL	382,886

AFRICAN-AMERICAN AFFAIRS COMMISSION
Personal Services	261,617
Other Expenses	41,803
Equipment	1
AGENCY TOTAL	303,421

TOTAL	[65,920,834]	66,040,834
LEGISLATIVE

GENERAL GOVERNMENT

GOVERNOR'S OFFICE
Personal Services	2,401,891
Other Expenses	[265,720]	259,725
Equipment	100
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
New England Governors' Conference	138,687
National Governors' Association	92,770
AGENCY TOTAL	[2,899,168]	2,893,173

SECRETARY OF THE STATE
Personal Services	[2,335,750]	1,865,657
Other Expenses	[1,303,509]	1,252,671
Equipment	1,000
AGENCY TOTAL	[3,640,259]	3,119,328

LIEUTENANT GOVERNOR'S OFFICE
Personal Services	415,711
Other Expenses	[46,520]	167,070
Equipment	100
AGENCY TOTAL	[462,331]	582,881

ELECTIONS ENFORCEMENT COMMISSION
Personal Services	[784,684]	876,122
Other Expenses	[67,107]	63,368
Equipment	[1,000]	4,000
AGENCY TOTAL	[852,791]	943,490

ETHICS COMMISSION
Personal Services	[575,968]	749,540
Other Expenses	[82,895]	79,438
Equipment	100
Lobbyist Electronic Filing Program	42,000
AGENCY TOTAL	[700,963]	871,078

FREEDOM OF INFORMATION COMMISSION
Personal Services	[1,113,749]	1,332,977
Other Expenses	[90,809]	103,804
Equipment	1,000
AGENCY TOTAL	[1,205,558]	1,437,781

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]	300,286
Other Expenses	[178,294]	183,294
Equipment	[1,000]	7,430
AGENCY TOTAL	[464,520]	491,010

STATE TREASURER
Personal Services	[3,729,565]	3,579,781
Other Expenses	[382,227]	343,660
Equipment	100
AGENCY TOTAL	[4,111,892]	3,923,541

STATE COMPTROLLER
Personal Services	[15,681,739]	15,740,699
Other Expenses	[2,888,283]	5,362,675
Equipment	100
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Governmental Accounting Standards Board	19,570
AGENCY TOTAL	[18,589,692]	21,123,044

DEPARTMENT OF REVENUE SERVICES
Personal Services	[49,814,910]	43,710,166
Other Expenses	[10,902,083]	10,553,244
Equipment	2,900
Collection and Litigation Contingency Fund	425,767
AGENCY TOTAL	[61,145,660]	54,692,077

DIVISION OF SPECIAL REVENUE
Personal Services	[7,276,450]	4,910,158
Other Expenses	[1,367,576]	1,232,036
Equipment	100
AGENCY TOTAL	[8,644,126]	6,142,294

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]	11,729,519
Other Expenses	[2,101,556]	1,844,028
Equipment	1,000
Automated Budget System and Data Base Link	[98,538]	93,612
Leadership, Education, Athletics in Partnership
(LEAP)	850,000
Cash Management Improvement Act	100
Justice Assistance Grants	3,514,514
Private Providers	[7,831,532]	12,831,532
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Tax Relief for Elderly Renters	14,530,320
PAYMENTS TO LOCAL GOVERNMENTS
Reimbursement Property Tax - Disability
Exemption		250,000
Distressed Municipalities	7,800,000
Property Tax Relief Elderly Circuit Breaker	20,505,899
Property Tax Relief Elderly Freeze Program	1,950,000
Property Tax Relief for Veterans	[5,415,000]	2,970,099
[Drug Enforcement Program	850,000]
P. I. L. O. T. - New Manufacturing Machinery and
Equipment	50,729,721
[Interlocal Agreements	25,000]
Capital City Economic Development	712,500
Waste Water Treatment Facility Host Town
Grant		100,000
AGENCY TOTAL	[131,243,132]	130,412,844

DEPARTMENT OF VETERANS' AFFAIRS
Personal Services	[23,126,536]	21,371,666
Other Expenses	[6,756,909]	6,357,324
Equipment	1,000
Support Services for Veterans		200,000
AGENCY TOTAL	[29,884,445]	27,929,990

OFFICE OF WORKFORCE COMPETITIVENESS
Personal Services	[432,573]	424,937
Other Expenses	[512,637]	503,263
Equipment	1,800
CETC Workforce	[1,750,000]	2,300,000
AGENCY TOTAL	[2,697,010]	3,230,000

DEPARTMENT OF ADMINISTRATIVE
SERVICES
Personal Services	[18,863,663]	14,616,147
Other Expenses	[2,123,463]	1,241,783
Equipment	1,000
Loss Control Risk Management	[409,157]	309,157
Employees' Review Board	52,630
Quality of Work-Life	350,000
Refunds of Collections	[49,400]	20,000
W. C. Administrator	5,322,486
Hospital Billing System	131,005
AGENCY TOTAL	[27,302,804]	22,044,208

DEPARTMENT OF INFORMATION
TECHNOLOGY
Personal Services	[1,677,197]	24,417,266
Other Expenses	[4,630,897]	7,956,897
Equipment	100
[Automated Personnel System	1,548,109]
AGENCY TOTAL	[7,856,303]	32,374,263

DEPARTMENT OF PUBLIC WORKS
Personal Services	[6,812,834]	5,998,829
Other Expenses	[17,382,866]	18,300,808
Equipment	1,000
Management Services	[4,533,683]	4,213,683
Rents and Moving	7,886,517
Capitol Day Care Center	109,250
Facilities Design Expenses	5,085,643
AGENCY TOTAL	[41,811,793]	41,595,730

ATTORNEY GENERAL
Personal Services	[28,113,843]	26,406,764
Other Expenses	[1,568,228]	1,549,669
Equipment	100
AGENCY TOTAL	[29,682,171]	27,956,533

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	[36,783,805]	36,458,172
Other Expenses	[2,648,179]	2,434,823
Equipment	1,000
Forensic Sex Evidence Exams	[316,593]	640,000
Witness Protection	372,913
Training and Education	[84,685]	80,551
Expert Witnesses	[240,150]	228,643
Medicaid Fraud Control	[728,311]	696,762
AGENCY TOTAL	[41,175,636]	40,912,864

CRIMINAL JUSTICE COMMISSION
Other Expenses	1,136

STATE MARSHAL COMMISSION
Personal Services	[102,442]	277,442
Other Expenses	[52,250]	125,325
Equipment	100
AGENCY TOTAL	[154,792]	402,867

TOTAL	[431,315,971]	439,869,921
GENERAL GOVERNMENT

REGULATION AND PROTECTION

DEPARTMENT OF PUBLIC SAFETY
Personal Services	[109,128,332]	101,985,133
Other Expenses	[20,873,648]	20,151,359
Equipment	1,000
Stress Reduction	53,354
Fleet Purchase	6,039,928
Workers' Compensation Claims	[2,956,956]	2,444,796
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Civil Air Patrol	36,758
AGENCY TOTAL	[139,089,976]	130,712,328

POLICE OFFICER STANDARDS AND
TRAINING COUNCIL
Personal Services	[1,688,322]	1,582,866
Other Expenses	[922,089]	899,440
Equipment	1,000
AGENCY TOTAL	[2,611,411]	2,483,306

BOARD OF FIREARMS PERMIT EXAMINERS
Personal Services	69,332
Other Expenses	[36,215]	34,842
Equipment	100
AGENCY TOTAL	[105,647]	104,274

MILITARY DEPARTMENT
Personal Services	[4,342,605]	3,725,495
Other Expenses	[2,075,898]	2,093,713
Equipment	1,000
AGENCY TOTAL	[6,419,503]	5,820,208

COMMISSION ON FIRE PREVENTION AND
CONTROL
Personal Services	[1,633,735]	1,571,223
Other Expenses	[615,168]	593,273
Equipment	100
AGENCY TOTAL	[2,249,003]	2,164,596

[DEPARTMENT OF CONSUMER PROTECTION]
[AND AGRICULTURE]
DEPARTMENT OF CONSUMER PROTECTION
Personal Services	[13,238,206]	8,861,312
Other Expenses	[2,076,001]	1,251,821
Equipment	100
[Oyster Program	93,575]
[CT Seafood Advisory Council	50,000]
[Vibrio Bacterium Program	10,000]
[Connecticut Wine Council	50,000]
[OTHER THAN PAYMENT 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	[15,713,039]	10,113,233

LABOR DEPARTMENT
Personal Services	[7,482,687]	7,131,635
Other Expenses	[1,251,327]	1,137,057
Equipment	2,000
Workforce Investment Act	19,287,923
Jobs First Employment Services	[15,136,998]	16,188,098
Individual Development Accounts		250,000
Opportunity Industrial Centers		400,000
AGENCY TOTAL	[43,160,935]	44,396,713

OFFICE OF VICTIM ADVOCATE
Personal Services	190,519
Other Expenses	[33,123]	30,388
Equipment	100
AGENCY TOTAL	[223,742]	221,007

COMMISSION ON HUMAN RIGHTS AND
OPPORTUNITIES
Personal Services	[6,180,581]	5,910,089
Other Expenses	[596,132]	565,744
Equipment	950
Martin Luther King, Jr. Commission	6,650
AGENCY TOTAL	[6,784,313]	6,483,433

OFFICE OF PROTECTION AND ADVOCACY
FOR PERSONS WITH DISABILITIES
Personal Services	[2,114,994]	2,084,291
Other Expenses	[402,282]	405,006
Equipment	950
AGENCY TOTAL	[2,518,226]	2,490,247

OFFICE OF THE CHILD ADVOCATE
Personal Services	[471,928]	476,728
Other Expenses	[74,485]	63,476
Equipment	100
Child Fatality Review Panel	[69,366]	72,166
AGENCY TOTAL	[615,879]	612,470

TOTAL	[219,491,674]	205,601,815
REGULATION AND PROTECTION

CONSERVATION AND DEVELOPMENT

DEPARTMENT OF AGRICULTURE
Personal Services		3,590,967
Other Expenses		732,694
Equipment		23,500
Oyster Program		93,575
CT Seafood Advisory Council		47,500
Food Council		25,000
Vibrio Bacterium Program		10,000
Connecticut Wine Council		47,500
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		4,765,893

DEPARTMENT OF ENVIRONMENTAL
PROTECTION
Personal Services	[32,839,144]	29,690,894
Other Expenses	[3,362,299]	3,141,298
Equipment	[100]	5,100
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]	34,732,006

COUNCIL ON ENVIRONMENTAL QUALITY
Personal Services		45,000
Other Expenses		5,000
AGENCY TOTAL		50,000

COMMISSION ON ARTS, TOURISM, CULTURE,
HISTORY AND FILM
Personal Services		3,475,359
Other Expenses		1,036,816
Equipment		50,000
State-Wide Marketing		4,000,000
PAYMENTS TO LOCAL GOVERNMENTS
Greater Hartford Arts Council		150,000
Stamford Center for the Arts		1,500,000
Stepping Stone Child Museum		50,000
Maritime Center Authority		675,000
Basic Cultural Resources Grant		2,250,000
Tourism Districts		4,750,000
Connecticut Humanities Council		1,000,000
Amistad Committee for the Freedom Trail		50,000
Amistad Vessel		100,000
New Haven Festival of Arts and Ideas		1,000,000
New Haven Arts Council		150,000
Palace Theater		900,000
Beardsley Zoo		400,000
Mystic Aquarium		1,000,000
Quinebaug Tourism		114,000
Northwestern Tourism		114,000
Eastern Tourism		114,000
Central Tourism		114,000
New Haven Coliseum		630,000
Twain/Stowe Homes		125,000
AGENCY TOTAL		23,748,175

DEPARTMENT OF ECONOMIC AND
COMMUNITY DEVELOPMENT
Personal Services	[6,784,057]	6,077,938
Other Expenses	[2,356,375]	2,149,027
Equipment	1,000
Elderly Rental Registry and Counselors	617,654
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Entrepreneurial Centers	[150,000]	142,500
Subsidized Assisted Living Demonstration	[2,014,300]	854,300
Congregate Facilities Operation Costs	5,258,151
Housing Assistance and Counseling Program	[378,903]	588,903
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	[23,969,556]	22,098,589

AGRICULTURAL EXPERIMENT STATION
Personal Services	[5,526,402]	5,234,094
Other Expenses	[457,006]	488,699
Equipment	1,000
Mosquito Control	209,463
Wildlife Disease Prevention	74,000
AGENCY TOTAL	[6,267,871]	6,007,256

TOTAL	[68,333,684]	91,401,919
CONSERVATION AND DEVELOPMENT

HEALTH AND HOSPITALS

DEPARTMENT OF PUBLIC HEALTH
Personal Services	[29,251,570]	25,984,362
Other Expenses	[6,423,910]	5,351,584
Equipment	700
Needle and Syringe Exchange Program	[316,150]	462,794
Community Services Support for Persons With
AIDS	187,769
Children's Health Initiatives	[1,037,595]	1,007,786
Childhood Lead Poisoning	231,470
AIDS Services	3,794,772
Breast and Cervical Cancer Detection and
Treatment	1,601,659
Services for Children Affected by AIDS	249,186
Children with Special Health Care Needs	[982,044]	1,293,888
Medicaid Administration	[3,942,220]	3,776,174
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Community Health Services	[5,549,762]	5,757,976
Emergency Medical Services Training	[32,197]	82,197
Emergency Medical Services Regional Offices	475,584
Rape Crisis	402,429
X-Ray Screening and Tuberculosis Care	690,450
Genetic Diseases Programs	491,467
Loan Repayment Program	122,620
Immunization Services		7,100,000
PAYMENTS TO LOCAL GOVERNMENTS
Local and District Departments of Health	3,952,826
Venereal Disease Control	204,477
School Based Health Clinics	[5,767,729]	5,817,729
AGENCY TOTAL	[65,708,586]	69,039,899

OFFICE OF HEALTH CARE ACCESS
Personal Services	[1,807,533]	1,816,787
Other Expenses	[384,613]	235,214
AGENCY TOTAL	[2,192,146]	2,052,001

OFFICE OF THE CHIEF MEDICAL EXAMINER
Personal Services	[3,716,428]	3,656,888
Other Expenses	[608,594]	587,261
Equipment	[1,000]	7,500
Medicolegal Investigations	651,085
AGENCY TOTAL	[4,977,107]	4,902,734

DEPARTMENT OF MENTAL RETARDATION
Personal Services	[287,258,816]	266,651,226
Other Expenses	[22,789,806]	21,858,361
Equipment	1,000
Human Resource Development	231,358
Family Support Grants	[993,062]	3,280,095
Pilot Program for Client Services	2,261,347
Cooperative Placements Program	17,473,651
Clinical Services	4,362,653
Early Intervention	[22,673,250]	22,374,940
[Temporary Support Services	204,973]
Community Temporary Support Services	67,315
Community Respite Care Programs	330,345
Workers' Compensation Claims	[14,061,604]	12,061,604
New Placements	6,000,000
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Rent Subsidy Program	[2,676,851]	2,674,126
[Respite Care	2,082,060]
Family Reunion Program	137,900
Employment Opportunities and Day Services	[115,368,097]	118,311,560
Family Placements	1,853,307
Emergency Placements	3,662,228
Community Residential Services	[248,316,839]	257,248,657
AGENCY TOTAL	[752,806,462]	740,841,673

DEPARTMENT OF MENTAL HEALTH AND
ADDICTION SERVICES
Personal Services	[165,576,820]	148,841,957
Other Expenses	[26,602,744]	24,956,100
Equipment	1,000
Housing Supports and Services	6,002,086
Managed Service System	[23,657,577]	26,434,249
Behavioral Health Medications	6,289,095
Legal Services	397,000
Connecticut Mental Health Center	[7,236,103]	7,311,103
Capitol Region Mental Health Center	340,408
Professional Services	[4,843,898]	7,643,898
[Regional Action Councils	275,498]
General Assistance Managed Care	[70,467,681]	70,772,681
Workers' Compensation Claims	[7,926,261]	7,697,839
Nursing Home Screening	489,474
Special Populations	[21,608,602]	25,023,280
TBI Community Services	5,154,972
[Transitional Youth	3,414,678]
Jail Diversion	3,489,873
Community Mental Health Strategy Board		2,500,000
Medicaid Adult Rehabilitation Option		2,555,000
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Grants for Substance Abuse Services	[19,911,352]	20,491,043
Grants for Mental Health Services	[73,938,499]	72,804,948
Employment Opportunities	9,640,135
Governor's Partnership to Protect
Connecticut's Workforce	[236,000]	224,200
AGENCY TOTAL	[457,499,756]	449,060,341

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

TOTAL	[1,283,520,672]	1,266,233,263
HEALTH AND HOSPITALS

HUMAN SERVICES

DEPARTMENT OF SOCIAL SERVICES
Personal Services	[103,143,894]	89,884,021
Other Expenses	[86,553,045]	86,093,053
Equipment	1,000
HUSKY Outreach	[720,000]	684,000
Genetic Tests in Paternity Actions	[194,225]	184,514
State Food Stamp Supplement	[598,890]	254,277
Day Care Projects	676,264
Commission on Aging	[116,920]	111,422
HUSKY Program	[24,076,665]	26,615,000
HUSKY Plus		550,000
[Behavioral Health Partnership	200,000,000]
Children's Health Council		25,000
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Vocational Rehabilitation	6,962,451
Medicaid	[2,687,174,503]	2,926,074,000
Lifestar Helicopter	1,308,625
Old Age Assistance	[32,915,673]	29,884,690
Aid to the Blind	[656,543]	633,508
Aid to the Disabled	[61,890,267]	53,480,126
Temporary Assistance to Families - TANF	[125,270,733]	135,301,655
Adjustment of Recoveries	73,875
Emergency Assistance	500
Food Stamp Training Expenses	[128,838]	122,397
Connecticut Pharmaceutical Assistance Contract
to the Elderly	[73,542,896]	66,047,677
Healthy Start	[1,260,917]	1,197,872
DMHAS-Disproportionate Share	105,935,000
Connecticut Home Care Program	[33,900,000]	36,660,000
Human Resource Development-Hispanic
Programs	[137,629]	387,629
Services to the Elderly	[4,558,377]	4,488,377
Safety Net Services	1,500,000
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]	187,150
Services for Persons With Disabilities	[832,066]	771,646
Child Care Services-TANF/CCDBG	[84,510,951]	68,122,738
Nutrition Assistance	[344,158]	326,951
Housing/Homeless Services	[21,488,685]	21,891,225
Employment Opportunities	[1,254,984]	1,192,235
Human Resource Development	[2,754,206]	112,250
Child Day Care	3,245,561
Independent Living Centers	[614,319]	583,604
AIDS Drug Assistance	606,678
Disproportionate Share - Medical Emergency
Assistance	63,725,000
DSH - Urban Hospitals in Distressed
Municipalities	31,550,000
State Administered General Assistance	[113,990,000]	123,379,250
School Readiness	3,198,048
Connecticut Children's Medical Center	6,750,000
Community Services	[1,236,235]	1,325,229
Family Grants	484,826
Human Service Infrastructure Community
Action Program		2,641,956
Teen Pregnancy Prevention		1,364,281
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]	724,018
Services to the Elderly	46,774
Housing/Homeless Services	[562,806]	660,266
Community Services		119,195
AGENCY TOTAL	[3,901,121,034]	3,916,513,522

TOTAL	[3,901,121,034]	3,916,513,522
HUMAN SERVICES

EDUCATION, MUSEUMS, LIBRARIES

DEPARTMENT OF EDUCATION
Personal Services	[125,123,415]	117,681,394
Other Expenses	[14,035,960]	13,600,452
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]	4,248,548
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]	387,995
Minor Repairs to Plant	[410,750]	390,213
Connecticut Pre-Engineering Program	336,870
Connecticut Writing Project		60,000
Jobs for Connecticut Graduates	200,000
Resource Equity Assessment	447,000
Readers as Leaders		65,000
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
American School for the Deaf	7,609,202
RESC Leases	800,000
Regional Education Services	[1,600,000]	1,700,000
Omnibus Education Grants State Supported
Schools	3,154,000
Head Start Services	2,748,150
Head Start Enhancement	1,773,000
Family Resource Centers	[4,756,461]	6,359,461
Charter Schools	[17,832,000]	21,732,000
PAYMENTS TO LOCAL GOVERNMENTS
Vocational Agriculture	2,288,578
Transportation of School Children	43,139,500
Adult Education	16,910,000
Health and Welfare Services Pupils Private
Schools	3,800,000
Education Equalization Grants	[1,522,700,000]	1,562,870,000
Bilingual Education	2,129,033
Priority School Districts	[81,154,487]	99,804,487
Young Parents Program	221,513
Interdistrict Cooperation	14,196,369
School Breakfast Program	1,481,815
Excess Cost - Student Based	[61,500,000]	67,103,841
Non-Public School Transportation	3,250,300
School to Work Opportunities	213,750
Youth Service Bureaus	[2,796,231]	2,900,000
OPEN Choice Program	10,640,000
Early Reading Success	2,191,647
Magnet Schools	[72,639,217]	67,639,217
After School Program		100,000
AGENCY TOTAL	[2,037,768,638]	2,096,937,762

BOARD OF EDUCATION AND SERVICES
FOR THE BLIND
Personal Services	[4,777,933]	4,037,649
Other Expenses	[1,484,820]	1,234,603
Equipment	1,000
Educational Aid for Blind and Visually
Handicapped Children	7,103,099
Enhanced Employment Opportunities		673,000
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]	92,253
AGENCY TOTAL	[14,845,745]	14,578,244

COMMISSION ON THE DEAF AND HEARING
IMPAIRED
Personal Services	[803,663]	753,663
Other Expenses	[160,247]	156,108
Equipment	1,000
Part-Time Interpreters	[190,000]	164,301
AGENCY TOTAL	[1,154,910]	1,075,072

STATE LIBRARY
Personal Services	[5,142,147]	4,782,282
Other Expenses	[747,310]	745,075
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	[150,000]	300,000
PAYMENTS TO LOCAL GOVERNMENTS
Grants to Public Libraries	347,109
Connecticard Payments	676,028
AGENCY TOTAL	[10,169,844]	9,957,744

DEPARTMENT OF HIGHER EDUCATION
Personal Services	[2,150,219]	2,083,258
Other Expenses	[185,818]	181,010
Equipment	1,000
Minority Advancement Program	[2,337,021]	2,267,021
Alternate Route to Certification	[27,033]	77,033
National Service Act	345,647
International Initiatives		70,000
Minority Teacher Incentive Program	481,374
Education and Health Initiatives	[400,000]	650,000
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]	15,519,517
Connecticut Aid for Public College Students	[16,039,728]	16,520,920
Connecticut Aid to Charter Oak	[22,500]	47,500
AGENCY TOTAL	[42,181,832]	43,368,280

UNIVERSITY OF CONNECTICUT
Operating Expenses	[188,929,546]	184,697,317
Tuition Freeze	4,741,885
Regional Campus Enhancement	6,995,798
[Veterinary Diagnostic Laboratory	50,000]
AGENCY TOTAL	[200,717,229]	196,435,000

UNIVERSITY OF CONNECTICUT HEALTH
CENTER
Operating Expenses	[73,899,202]	72,704,239
AHEC for Bridgeport	[155,707]	405,707
AGENCY TOTAL	[74,054,909]	73,109,946

CHARTER OAK STATE COLLEGE
Operating Expenses	[1,445,524]	1,559,124
Distance Learning Consortium	[520,372]	560,272
AGENCY TOTAL	[1,965,896]	2,119,396

TEACHERS' RETIREMENT BOARD
Personal Services	[1,574,222]	1,140,708
Other Expenses	[830,281]	683,652
Equipment	1,000
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Retirement Contributions	185,348,143
Retirees Health Service Cost	[8,507,609]	8,337,609
Municipal Retiree Health Insurance Costs	5,775,000
AGENCY TOTAL	[202,036,255]	201,286,112

REGIONAL COMMUNITY - TECHNICAL
COLLEGES
Operating Expenses	[125,259,690]	123,557,075
Tuition Freeze	2,160,925
AGENCY TOTAL	[127,420,615]	125,718,000

CONNECTICUT STATE UNIVERSITY
Operating Expenses	[131,807,982]	130,297,163
Tuition Freeze	6,561,971
Waterbury-Based Degree Program	887,866
AGENCY TOTAL	[139,257,819]	137,747,000

TOTAL	[2,851,573,692]	2,902,332,556
EDUCATION, MUSEUMS, LIBRARIES

CORRECTIONS

DEPARTMENT OF CORRECTION
Personal Services	[331,966,246]	341,768,236
Other Expenses	[66,536,784]	64,526,418
Equipment	[180,264]	180,164
Out of State Beds	[58,670,975]	3,125,000
[Prison Overcrowding	3,900,000]
Workers' Compensation Claims	[27,489,315]	24,125,355
Inmate Medical Services	[76,663,567]	81,063,567
Parole Staffing and Operations		6,893,982
Parole Support Services		3,537,956
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	[20,653,284]	22,358,705
AGENCY TOTAL	[587,008,538]	548,527,486

DEPARTMENT OF CHILDREN AND FAMILIES
Personal Services	[213,887,461]	217,853,480
Other Expenses	[38,151,567]	39,713,271
Equipment	1,000
Short Term Residential Treatment	[199,339]	656,801
Substance Abuse Screening	1,679,398
Workers' Compensation Claims	[6,181,254]	8,650,280
Local Systems of Care	1,869,671
[Behavioral Health Partnership	92,100,551]
Family Support Services		10,292,219
Emergency Needs		950,000
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Health Assessment and Consultation	263,384
Grants for Psychiatric Clinics for Children	12,679,379
Day Treatment Centers for Children	[1,620,597]	5,339,696
Juvenile Justice Outreach Services	3,307,907
Child Abuse and Neglect Intervention	5,319,449
Community Emergency Services	176,421
Community Based Prevention Programs	[2,751,203]	2,968,529
Family Violence Outreach and Counseling	498,335
Support for Recovering Families	[2,552,095]	4,418,144
No Nexus Special Education	7,457,870
Family Preservation Services	[6,493,360]	4,933,133
Substance Abuse Treatment	[2,446,350]	3,825,136
Child Welfare Support Services	[307,292]	375,312
Board and Care for Children - Adoption	[55,021,769]	51,456,337
Board and Care for Children - Foster	[79,958,551]	87,985,623
Board and Care for Children - Residential	[52,557,422]	149,319,972
Individualized Family Supports	[7,173,196]	7,110,237
Community KidCare	[9,506,769]	13,362,886
Covenant to Care	150,000
Neighborhood Center	100,000
AGENCY TOTAL	[604,411,590]	642,713,870

COUNCIL TO ADMINISTER THE CHILDREN'S
TRUST FUND
Personal Services		590,596
Other Expenses		35,000
Children's Trust Fund	[5,541,423]	5,518,327
AGENCY TOTAL		6,143,923

TOTAL	[1,196,961,551]	1,197,385,279
CORRECTIONS

JUDICIAL

JUDICIAL DEPARTMENT
Personal Services	[241,407,684]	234,389,155
Other Expenses	[68,644,166]	66,760,805
Equipment	[1,938,000]	2,140,000
Alternative Incarceration Program	[33,010,740]	38,755,910
Justice Education Center, Inc.	198,666
Juvenile Alternative Incarceration	20,064,187
Juvenile Justice Centers	[2,595,573]	2,943,573
Truancy Services	329,097
AGENCY TOTAL	[368,188,113]	365,581,393

PUBLIC DEFENDER SERVICES COMMISSION
Personal Services	[26,268,227]	25,931,122
Other Expenses	[1,332,339]	1,278,537
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]	33,924,163

TOTAL	[402,503,183]	399,505,556
JUDICIAL

NON-FUNCTIONAL

MISCELLANEOUS APPROPRIATION TO THE
GOVERNOR
Governor's Contingency Account	[17,100]	16,245

DEBT SERVICE - STATE TREASURER
[OTHER THAN PAYMENTS TO LOCAL]
[GOVERNMENTS]
Debt Service	[1,252,254,839]	1,227,991,614
UConn 2000 - Debt Service	[82,750,273]	80,662,171
CHEFA Day Care Security	2,500,000
AGENCY TOTAL	[1,337,505,112]	1,311,153,785

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

WORKERS' COMPENSATION CLAIMS -
DEPARTMENT OF ADMINISTRATIVE
SERVICES
Workers' Compensation Claims	[20,849,208]	19,566,143

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	64,959,215]

[REIMBURSEMENTS TO TOWNS FOR LOSS OF]
[TAXES ON PRIVATE TAX-EXEMPT]
[PROPERTY]
[PAYMENTS TO LOCAL GOVERNMENTS]
[Reimbursements to Towns for Loss of Taxes on]
[Private Tax-Exempt Property	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	188,453,000]

[STATE EMPLOYEES HEALTH SERVICE COST]
[Other Expenses	385,226,987]

[RETIRED STATE EMPLOYEES HEALTH]
[SERVICE COST]
[Other Expenses	334,361,300]

STATE COMPTROLLER - MISCELLANEOUS
OTHER THAN PAYMENTS TO LOCAL
GOVERNMENTS
Fire Training School - Willimantic		80,425
Maintenance of County Base Fire Radio Network		21,850
Maintenance of State-Wide Fire Radio Network		14,570
Equal Grants to Thirty-Four Non-Profit General
Hospitals		31
Police Association of Connecticut		166,000
Connecticut State Firefighters Association		194,711
Interstate Environmental Commission		84,956
Fire Training School - Torrington		55,050
Fire Training School - New Haven		36,850
Fire Training School - Derby		36,850
Fire Training School - Wolcott		48,300
Fire Training School - Fairfield		36,850
Fire Training School - Hartford		65,230
Fire Training School - Middletown		28,610
Fire Training School - Stamford		55,000
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		105,931,737
AGENCY TOTAL		176,816,235

STATE COMPTROLLER - FRINGE BENEFITS
Unemployment Compensation		5,605,000
State Employees Retirement Contributions		354,400,568
Higher Education Alternative Retirement System		21,000,000
Pensions and Retirements - Other Statutory		1,800,000
Judges and Compensation Commissioners
Retirement		12,235,665
Insurance - Group Life		4,512,000
Employers Social Security Tax		180,145,500
State Employees Health Service Cost		374,404,787
Retired State Employees Health Service Cost		377,871,900
Tuition Reimbursement - Training and Travel		1,862,000
AGENCY TOTAL		1,333,837,420

TOTAL	[1,482,602,117]	1,510,810,888
MISCELLANEOUS APPROPRIATIONS
ADMINISTERED BY THE COMPTROLLER

TOTAL	[2,846,438,537]	2,847,012,061
NON-FUNCTIONAL

TOTAL	[13,267,180,832]	13,331,896,726
GENERAL FUND

LESS:

Legislative Unallocated Lapses	-2,000,000
Estimated Unallocated Lapses	[-75,000,000]	-76,600,000
General Personal Services Reduction	-14,000,000
General Other Expenses Reductions	-11,000,000
[Governor's Early Retirement Incentive Plan	-140,395,200]
Fleet Reduction	[-5,000,000]	-2,500,000
Spend Management Lapse		-3,750,000
[Workers' Compensation Reduction	-5,000,000]
[Extraordinary Recision Authority	-55,000,000]

NET -	[12,959,785,632]	13,222,046,726
GENERAL FUND

Sec. 2. Section 12 of public act 03-1 of the June 30 special session is amended to read as follows (Effective July 1, 2004):

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	[35,395,382]	35,035,443
Other Expenses	[14,668,791]	14,346,596
Equipment	754,436
Insurance Enforcement	643,541
Commercial Vehicle Information Systems
and Networks Project	283,000
AGENCY TOTAL	[51,745,150]	51,063,016

TOTAL	[51,745,150]	51,063,016
REGULATION AND PROTECTION

TRANSPORTATION

DEPARTMENT OF TRANSPORTATION
Personal Services	[135,146,278]	127,334,525
Other Expenses	[32,901,685]	32,368,163
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]	11,361,310
Hospital Transit for Dialysis	100,000
Rail Operations	[73,472,175]	75, 972, 175
Bus Operations	[78,907,056]	82,607,056
Dial-A-Ride	2,500,000
Highway and Bridge Renewal	12,000,000
PAYMENTS TO LOCAL GOVERNMENTS
Town Aid Road Grants	[12,500,000]	20,000,000
AGENCY TOTAL	[365,661,002]	372,115,727

TOTAL	[365,661,002]	372,115,727
TRANSPORTATION

NON-FUNCTIONAL

DEBT SERVICE - STATE TREASURER
[OTHER THAN PAYMENTS TO LOCAL]
[GOVERNMENTS]
Debt Service	[429,056,162]	422,921,856

RESERVE FOR SALARY ADJUSTMENTS
Reserve for Salary Adjustments	100

WORKERS' COMPENSATION CLAIMS -
DEPARTMENT OF ADMINISTRATIVE
SERVICES
Workers' Compensation Claims	[4,464,246]	4,066,967

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	26,256,300]

STATE COMPTROLLER - FRINGE BENEFITS
Unemployment Compensation		275,000
State Employees Retirement Contributions		48,916,000
Insurance - Group Life		258,000
Employers Social Security Tax		13,009,300
State Employees Health Service Cost		25,210,300
AGENCY TOTAL		87,668,600

TOTAL	[89,377,300]	87,668,600
MISCELLANEOUS APPROPRIATIONS
ADMINISTERED BY THE COMPTROLLER

TOTAL	[522,897,808]	514,657,523
NON-FUNCTIONAL

TOTAL	[942,807,960]	940,340,266
SPECIAL TRANSPORTATION FUND

LESS:

Estimated Unallocated Lapses	-11,000,000
[Governor's Early Retirement Incentive Plan	-10,131,600]

NET -	[921,676,360]	929,340,266
SPECIAL TRANSPORTATION FUND

Sec. 3. Section 13 of public act 03-1 of the June 30 special session is amended to read as follows (Effective July 1, 2004):

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]
	STATE COMPTROLLER - MISCELLANEOUS
	PAYMENTS TO LOCAL GOVERNMENTS
	Grants to Towns	85,000,000

	TOTAL	85,000,000
	MISCELLANEOUS APPROPRIATIONS
	ADMINISTERED BY THE COMPTROLLER

	TOTAL	85,000,000
	NON-FUNCTIONAL

	TOTAL	85,000,000
	MASHANTUCKET PEQUOT AND MOHEGAN
	FUND

Sec. 4. Section 14 of public act 03-1 of the June 30 special session is amended to read as follows (Effective July 1, 2004):

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]	200,383
Equipment	4,125
Award Payments to Veterans	1,780,000
Fringe Benefits		343,999
AGENCY TOTAL	[2,927,120]	3,068,058

TOTAL	[2,927,120]	3,068,058
HUMAN SERVICES

TOTAL	[3,485,723]	3,626,661
SOLDIERS, SAILORS AND MARINES' FUND

Sec. 5. Section 15 of public act 03-1 of the June 30 special session is amended to read as follows (Effective July 1, 2004):

The following sums are appropriated for the annual period as indicated and for the purposes described.

REGIONAL MARKET OPERATION FUND
	2004-2005

	$

[REGULATION AND PROTECTION]

[DEPARTMENT OF CONSUMER PROTECTION]
[AND AGRICULTURE]
[Personal Services	451,893]
[Other Expenses	358,539]
[Equipment	23,500]
[AGENCY TOTAL	833,932]

[TOTAL	833,932]
[REGULATION AND PROTECTION]

CONSERVATION AND DEVELOPMENT

DEPARTMENT OF AGRICULTURE
Personal Services		451,893
Other Expenses		173,539
Equipment		23,500
Fringe Benefits		185,000
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. 6. Section 16 of public act 03-1 of the June 30 special session is amended to read as follows (Effective July 1, 2004):

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]	8,934,389
Other Expenses	[2,316,550]	2,269,701
Equipment	125,000
Fringe Benefits	[3,619,304]	4,075,539
Indirect Overhead	[258,822]	562,333
AGENCY TOTAL	[15,186,508]	15,966,962

TOTAL	[15,186,508]	15,966,962
REGULATION AND PROTECTION

TOTAL	[15,186,508]	15,966,962
BANKING FUND

Sec. 7. Section 17 of public act 03-1 of the June 30 special session is amended to read as follows (Effective July 1, 2004):

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]	11,024,837
Other Expenses	[2,559,161]	2,258,154
Equipment	99,150
Fringe Benefits	[4,582,970]	5,036,369
Indirect Overhead	[396,040]	547,719
AGENCY TOTAL	[19,018,953]	18,966,229

OFFICE OF THE MANAGED CARE
OMBUDSMAN
Personal Services	222,071
Other Expenses	216,899
Equipment	2,600
Fringe Benefits	[90,627]	101,753
Indirect Overhead	[1,349]	38,091
AGENCY TOTAL	[533,546]	581,414

TOTAL	[19,552,499]	19,547,643
REGULATION AND PROTECTION

TOTAL	[19,552,499]	19,547,643
INSURANCE FUND

Sec. 8. Section 18 of public act 03-1 of the June 30 special session is amended to read as follows (Effective July 1, 2004):

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]	1,099,703
Other Expenses	[505,588]	501,652
Equipment	12,100
Fringe Benefits	[469,834]	503,884
Indirect Overhead	[24,452]	69,262
AGENCY TOTAL	[2,176,827]	2,186,601

DEPARTMENT OF PUBLIC UTILITY CONTROL
Personal Services	[10,756,241]	9,996,127
Other Expenses	[2,011,023]	1,894,798
Equipment	135,584
Fringe Benefits	[4,080,591]	4,575,006
Indirect Overhead	1,000
Nuclear Energy Advisory Council	10,200
AGENCY TOTAL	[16,994,639]	16,612,715

TOTAL	[19,171,466]	18,799,316
REGULATION AND PROTECTION

TOTAL	[19,171,466]	18,799,316
CONSUMER COUNSEL AND PUBLIC UTILITY
CONTROL FUND

Sec. 9. Section 19 of public act 03-1 of the June 30 special session is amended to read as follows (Effective July 1, 2004):

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]	8,286,235
Other Expenses	[3,115,288]	2,979,528
Equipment	181,225
Criminal Justice Fraud Unit	530,837
Rehabilitative Services	[4,061,704]	3,061,704
Fringe Benefits	[4,027,834]	3,853,832
Indirect Overhead	[1,624,470]	1,519,404
AGENCY TOTAL	[22,136,324]	20,412,765

TOTAL	[22,807,794]	21,084,235
REGULATION AND PROTECTION

TOTAL	[22,807,794]	21,084,235
WORKERS' COMPENSATION FUND

Sec. 10. (Effective from passage) Prior to June 30, 2004, the Comptroller shall transfer $ 125,300,000 of fiscal year 2004 General Fund revenue for use as General Fund revenue for fiscal year 2005. Prior to the close of the accounts for the General Fund for fiscal year 2004, if the Comptroller finds a deficit exists in the General Fund for fiscal year 2004, the amount of the appropriation in section 48 of this act to the Department of Higher Education, for Higher Education State Matching Grant, shall be reduced by the amount necessary to prevent such a deficit.

Sec. 11. Subsection (a) of section 27 of public act 03-1 of the June 30 special session is amended to read as follows (Effective July 1, 2004):

(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, and the fiscal year ending June 30, 2005.

Sec. 12. (Effective July 1, 2004) (a) Up to $ 2,000,000 of the unexpended balance appropriated to the Office of Policy and Management in section 1 of public act 03-1 of the June 30 special session, for Property Tax Relief for Veterans, shall not lapse on June 30, 2004, and such funds shall be transferred to the Litigation Settlement Costs account to be available for such purpose for the fiscal year ending June 30, 2005. The sum of $ 25,000 of the amount transferred pursuant to this subsection shall be transferred to the Ethics Commission, for legal costs, for the fiscal year ending June 30, 2005.

(b) Up to $ 500,000 of the unexpended balance appropriated to the Office of Policy and Management in section 1 of public act 03-1 of the June 30 special session, for Personal Services, shall not lapse on June 30, 2004, and such funds shall be transferred to the Tax Relief for Elderly Renters account for the fiscal year ending June 30, 2005.

(c) For the fiscal year ending June 30, 2005, the sum of $ 500,000 in the Low-Level Radioactive Waste Management account in the Office of Policy and Management shall be transferred to the operating fund of Eastern Connecticut State University for the study of the Long Island Sound transmission lines conducted by the university.

Sec. 13. Subsection (f) of section 28 of public act 03-1 of the June 30 special session is amended to read as follows (Effective July 1, 2004):

(f) Up to [$ 1 million] $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 19 of public act 02-1 of the May 9 special session, for the Drug Enforcement Program payments to local governments grant, shall not lapse on June 30, 2003, and such funds shall be transferred to the Justice Assistance Grant, for the fiscal [year] years ending June 30, 2004, and June 30, 2005, and provided as a grant-in-aid to the Hartford Police Department for the purpose of making more police officers available in the community.

Sec. 14. Subsection (h) of section 28 of public act 03-1 of the June 30 special session is amended to read as follows (Effective July 1, 2004):

(h) The unexpended balance of funds appropriated to the Office of Policy and Management in subsection (a) of section 47 of special act 01-1 to Relocate Hartford City Offices, 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 made available for such purpose during the fiscal year ending June 30, 2004, and the fiscal year ending June 30, 2005.

Sec. 15. Subsection (b) of section 31 of public act 03-1 of the June 30 special session is amended to read as follows (Effective July 1, 2004):

(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, and the fiscal year ending June 30, 2005.

Sec. 16. Section 64 of public act 03-1 of the June 30 special session is amended to read as follows (Effective July 1, 2004):

Up to $ 750,000 appropriated to the Department of Public Safety, for the fiscal year ending June 30, 2003, shall not lapse on June 30, 2003, and such funds shall be available for expenditure during the fiscal year ending June 30, 2004, and the fiscal year ending June 30, 2005, to match and acquire federal homeland security funding to be used for additional overtime costs related to community policing and homeland security efforts.

Sec. 17. (Effective July 1, 2004) Up to $ 300,000 of funds appropriated to the Department of Public Safety, in section 1 of public act 03-1 of the June 30 special session, for Fleet Purchase, shall not lapse on June 30, 2004, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2005.

Sec. 18. (Effective July 1, 2004) Up to $ 100,000 appropriated to the Department of Revenue Services in section 1 of public act 03-1 of the June 30 special session, for Personal Services, shall not lapse on June 30, 2004, and such funds shall be transferred to Other Expenses and shall be available for expenditure for E-File during the fiscal year ending June 30, 2005.

Sec. 19. (Effective July 1, 2004) The unexpended balance of funds appropriated to the Labor Department in section 1 of public act 03-1 of the June 30 special session, for the Workforce Investment Act, shall not lapse on June 30, 2004, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2005.

Sec. 20. (Effective July 1, 2004) (a) Up to $ 650,000 appropriated to the Office of Workforce Competitiveness in section 1 of public act 03-1 of the June 30 special session, for CETC Workforce, shall not lapse on June 30, 2004, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2005.

(b) The sum of $ 300,000 appropriated to the Department of Public Safety in section 1 of public act 03-1 of the June 30 special session, for Fleet Purchase, shall not lapse on June 30, 2004, and such funds shall be transferred to the Office of Workforce Competitiveness and made available during the fiscal year ending June 30, 2005, for the following purposes: The sum of $ 250,000 for the Small Business Innovation Research Initiative and the sum of $ 50,000 for Connecticut Space Grant College Consortium.

(c) The sum of $ 2,000,000 appropriated to the Judicial Department in section 1 of public act 03-1 of the June 30 special session, for Personal Services, shall not lapse on June 30, 2004, and such funds shall be transferred to the Office of Workforce Competitiveness and made available during the fiscal year ending June 30, 2005, for the following purposes: The sum of $ 1,000,000 for Jobs Funnels; the sum of $ 800,000 for Connecticut Careers Choices; the sum of $ 200,000 for a nanotechnology study.

Sec. 21. (Effective July 1, 2004) The sum of $ 400,000 appropriated to the Department of Economic and Community Development in section 1 of public act 03-1 of the June 30 special session, for Subsidized Assisted Living Demonstration, shall not lapse on June 30, 2004, and such funds shall be made available during the fiscal year ending June 30, 2005, for the following purposes: The sum of $ 200,000 for entrepreneurial training, and the sum of $ 200,000 for consultants for seed capital funds for inner city development and high technology.

Sec. 22. (Effective July 1, 2004) Notwithstanding any provision of the general statutes, for the fiscal year ending June 30, 2005, $ 500,000 of the balance of the Tobacco and Health Trust Fund shall be transferred to the Children's Health Initiative account in the Department of Public Health, for the Easy Breathing Program, $ 100,000 of the balance of said fund shall be transferred to the Department of Mental Retardation, for the Best Buddies Program, and the remaining balance of said fund shall be transferred to the Department of Public Health, for the Quit Line.

Sec. 23. Subsections (b) and (c) of section 37 of public act 03-1 of the June 30 special session are amended to read as follows (Effective July 1, 2004):

(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, and the fiscal year ending June 30, 2005.

(c) The unexpended balance of funds appropriated to the Department of Social Services in subsection (a) of section 47 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, for the Work Performance Bonus account, 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.

Sec. 24. Subsection (e) of section 37 of public act 03-1 of the June 30 special session is amended to read as follows (Effective July 1, 2004):

(e) Up to $ 850,000 appropriated to the Department of Social Services 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, for the Child Care Management Information System, 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, and the fiscal year ending June 30, 2005.

Sec. 25. (Effective July 1, 2004) The unexpended balance of funds transferred to the Department of Social Services, Housing and Homeless Services account, in subsection (e) of section 28 of public act 03-1 of the June 30 special session, for the Home for the Brave, shall not lapse on June 30, 2004, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2005.

Sec. 26. (Effective July 1, 2004) (a) For the fiscal year ending June 30, 2005, the Department of Social Services may, in compliance with an advanced planning document approved by the Department of Health and Human Services for the procurement of a Medicaid management information system, establish a receivable for the reimbursement anticipated from such project.

(b) Up to $ 200,000 appropriated to the Department of Social Services in section 1 of public act 03-1 of the June 30 special session, for Other Expenses, shall not lapse on June 30, 2004, and such funds shall continue to be available for the purposes of the procurement of a Medicaid management information system during the fiscal year ending June 30, 2005.

(c) Not later than January 1, 2005, and biannually thereafter, the Department of Social Services shall submit a report concerning the status of the procurement project to the joint standing committee of the General Assembly having cognizance of matters relating to appropriations, through the legislative Office of Fiscal Analysis.

(d) The department shall, in addition, use such funds for the development of a state-wide on-line Medicaid and HUSKY enrollment program.

Sec. 27. (Effective July 1, 2004) Up to $ 600,000 appropriated to the Office of Legislative Management, for the fiscal year ending June 30, 2004, for Other Expenses, shall not lapse June 30, 2004, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2005.

Sec. 28. (Effective July 1, 2004) (a) The unexpended balance of funds appropriated to the Connecticut Commission on Arts, Tourism, Culture, History and Film in subsection (a) of section 216 of public act 03-6 of the June 30 special session, and in section 243 of public act 03-6 of the June 30 special session, for the purposes specified in said subsection (a), shall not lapse on June 30, 2004, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2005.

(b) Of the amounts carried forward for the Connecticut Commission on Arts, Tourism, Culture, History and Film by subsection (a) of this section, the sum of $ 500,000 shall be made available for the Discovery Museum of Connecticut in Bridgeport, Connecticut, for the fiscal year ending June 30, 2005.

(c) Up to $ 250,000 of the unexpended balance appropriated to the Department of Education in section 1 of public act 03-1 of the June 30 special session for Magnet Schools shall not lapse on June 30, 2004, and such funds shall be transferred to Other Expenses for the purpose of moving the Teacher Certification System from the existing Wang system for the fiscal year ending June 30, 2005.

Sec. 29. Subsection (d) of section 28 of public act 03-1 of the June 30 special session is amended to read as follows (Effective from passage):

(d) Up to [$ 4. 2 million] $4,200,000 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 19 of public act 02-1 of the May 9 special session, for the P. I. L. O. T. New Manufacturing Machinery and Equipment grant, shall not lapse on June 30, 2003, and such funds shall be transferred to the Capital City Economic Development account, for the fiscal [year] years ending June 30, 2004, and June 30, 2005, to be expended for Capital City Economic Development Authority expenses, the Connecticut Center for Science and Exploration and the Adriaen's Landing Convention Center.

Sec. 30. (Effective July 1, 2004) Up to $ 300,000 appropriated to the Department of Education, for the Priority School District Grant account, in section 1 of public act 03-1 of the June 30 special session, shall not lapse on June 30, 2004, and such funds shall be transferred to the Department of Higher Education, the New England Board of Higher Education account and shall be available for such purpose during the fiscal year ending June 30, 2005.

Sec. 31. (Effective July 1, 2004) (a) The unexpended balance of funds appropriated to the Department of Correction in section 1 of special act 03-1 of the June 30 special session, for Inmate Medical Services, shall not lapse on June 30, 2004, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2005.

(b) On or before January 1, 2005, the Department of Correction shall submit a report to the joint standing committee of the General Assembly having cognizance of matters relating to appropriations and the Commissioner of Public Health describing the department's efforts to screen, treat, contain and prevent tuberculosis and other communicable diseases, and HIV, AIDS and other sexually transmitted diseases.

Sec. 32. (Effective July 1, 2004) 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, section 16 of public act 02-1 of the May 9 special session, subsection (a) of section 42 of public act 03-1 of the June 30 special session, and section 36 of public act 03-6 of the June 30 special session, for the Transportation Strategy Board, 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. 33. (Effective July 1, 2004) (a) Up to $ 10,000,000 of the unexpended balance appropriated to the Department of Transportation in section 11 of public act 03-1 of the June 30 special session, for Personal Services, shall not lapse on June 30, 2004, and such funds shall be transferred to the Department of Motor Vehicles to the Reflective License Plates account for expenditure for the purpose of upgrading the Department of Motor Vehicles registration and driver license data processing systems for the fiscal year ending June 30, 2005.

(b) Up to $ 5,500,000 of the unexpended balance appropriated to the State Treasurer, for Debt Service, in section 11 of public act 03-1 of the June 30 special session, shall not lapse on June 30, 2004, and such funds shall be transferred to the Department of Motor Vehicles to the Reflective License Plates account for expenditure for the purpose of upgrading the Department of Motor Vehicles registration and driver license data processing systems for the fiscal year ending June 30, 2005.

Sec. 34. Section 55 of public act 03-1 of the June 30 special session is amended to read as follows (Effective July 1, 2004):

(a) Up to $ 250,000 of funds appropriated to the Department of Banking, for Equipment, 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) Up to $ 300,000 of funds appropriated to the Insurance Department, for Other Expenses, 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.

Sec. 35. Subsection (b) of section 43 of public act 03-1 of the June 30 special session is amended to read as follows (Effective July 1, 2004):

(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, and the fiscal year ending June 30, 2005.

Sec. 36. (Effective July 1, 2004) Up to $ 300,000 of funds appropriated to the Board of Education and Services for the Blind in section 1 of public act 03-1 of the June 30 special session, for Personal Services, shall not lapse on June 30, 2004, and such funds shall be transferred to the Department of Public Works, Rents and Moving Accounts, and shall be available for expenditure for the fiscal year ending June 30, 2005.

Sec. 37. (Effective July 1, 2004) Up to $ 300,000 appropriated to the Department of Social Services in section 1 of public act 03-1 of the June 30 special session, for Other Expenses, shall not lapse on June 30, 2004, and such funds shall continue to be available for the purposes of upgrading the technical infrastructure of the 2-1-1 Infoline during the fiscal year ending June 30, 2005.

Sec. 38. (Effective from passage) On or after July 2, 2004, any revenue in addition to that identified in the adopted budget adjustments for the fiscal year ending June 30, 2005, exclusive of any amount necessary to extinguish any deficiencies in such budget, shall be deposited into the Budget Reserve Fund established in section 4-30a of the general statutes.

Sec. 39. (Effective July 1, 2004) The sum of $ 100,000 of the amount appropriated to the Department of Public Safety, for the fiscal year ending June 30, 2005, for Homeland Security, shall be transferred to the Commission on Fire Prevention and Control, and shall be used to reimburse municipalities for the costs of emergency responses on limited access highways.

Sec. 40. (Effective July 1, 2004) During the fiscal year ending June 30, 2005, the Department of Information Technology shall provide quarterly reports to the joint standing committee of the General Assembly having cognizance of matters relating to appropriations, through the legislative Office of Fiscal Analysis, concerning the status of the items enumerated in the February, 2004, Overview submitted by the department to the committee, concerning: Fiscal accountability; the prelude to transformation of the state's IT services, including opportunities for input from involved parties and the status of labor negotiations; strengthening the state's IT workforce; leveraging investments to benefit all agencies; and continued development and deployment of enterprise-wide solutions.

Sec. 41. (Effective July 1, 2004) Up to $ 500,000 made available to the Department of Mental Health and Addiction Services, for the fiscal year ending June 30, 2004, for the Pre-Trial Alcohol and Substance Abuse Program, shall be available for Regional Action Councils during the fiscal year ending June 30, 2005.

Sec. 42. (Effective July 1, 2004) The Department of Public Works shall study state-owned office space in the Hartford area. The department shall: (1) Evaluate current needs for agencies under the department's care and control, based on the department's standards for office space requirements; (2) identify office space that could be made available for new tenants through consolidation or relocation of current tenants to more suitable space; (3) determine which potential office space consolidations or relocations are most cost-effective based on the cost to make the space available for a new tenant compared with state savings over a five-year period; and (4) submit a report of its findings to the joint standing committee of the General Assembly having cognizance of matters relating to appropriations not later than January 5, 2005. The report shall contain a prioritized list of office space consolidations or relocations and shall indicate, for each item on the list: How the space created will be used; budgetary requirements to implement the change, including moving costs and renovation costs for new tenants; and the estimated General Fund savings over a five-year period if the change is implemented.

Sec. 43. (Effective July 1, 2004) The sum of $ 1,250,000 appropriated to the Department of Correction, for the fiscal year ending June 30, 2004, for Personal Services, shall not lapse on June 30, 2004, and such funds shall be transferred to the appropriation to the department, for the fiscal year ending June 30, 2005, for Other Expenses, for mental health assessments of residents of the Northern Correctional Center.

Sec. 44. (Effective July 1, 2004) The expansion to Hartford of the Nurturing Families program, for which funds are provided to the Department of Children and Families, for the fiscal year ending June 30, 2005, shall be administered by the Council to Administer the Children's Trust Fund.

Sec. 45. (Effective July 1, 2004) During the fiscal year ending June 30, 2005, the Secretary of the Office of Policy and Management may transfer funds appropriated from the Special Transportation Fund to the Departments of Transportation and Motor Vehicles, for Other Current Expenses, to the appropriations from said fund to the Employers Social Security Tax and the State Employees Health Service Cost accounts in order to implement accounting changes necessitated by the CORE-CT system.

Sec. 46. (Effective July 1, 2004) The Department of Transportation shall immediately restore two round trips of midday train service between Waterbury and Bridgeport. The restoration of such service shall be accomplished with existing budgetary resources.

Sec. 47. (Effective July 1, 2004) The sum of $ 250,000 appropriated to The University of Connecticut Health Center, for the fiscal year ending June 30, 2005, for Bridgeport AHEC, shall be used for the remaining three AHECs.

Sec. 48. (Effective from passage) (a) The following sums are appropriated for the purposes herein specified for the fiscal year ending June 30, 2004:

	GENERAL FUND	$

	LEGISLATIVE MANAGEMENT
	Other Expenses	3,400,000

	ETHICS COMMISSION
	Personal Services	111,000

	FREEDOM OF INFORMATION COMMISSION
	Personal Services	120,000

	OFFICE OF STATE COMPTROLLER
	Other Expenses	1,000,000

	OFFICE OF POLICY AND MANAGEMENT
	Other Expenses	300,000

	DEPARTMENT OF PUBLIC WORKS
	Other Expenses	3,576,604
	Management Services	223,296
	Rents and Moving	200,100
	AGENCY TOTAL	4,000,000

	COMMISSION ON ARTS, TOURISM, CULTURE,
	HISTORY AND FILM
	PAYMENTS TO LOCAL GOVERNMENTS
	Bridgeport Discovery Museum	250,000

	DEPARTMENT OF MENTAL RETARDATION
	Other Expenses	639,313
	Early Intervention	850,391
	Worker's Compensation Claims	759,000
	Community Residential Services	677,945
	AGENCY TOTAL	2,926,649

	DEPARTMENT OF MENTAL HEALTH AND
	ADDICTION SERVICES
	Other Expenses	800,000
	Professional Services	3,670,427
	Behavioral Health Medications	1,132,573
	Managed Service System	2,997,000
	AGENCY TOTAL	8,600,000

	DEPARTMENT OF SOCIAL SERVICES
	Medicaid	71,664,941
	HUSKY Program	1,160,059
	ConnPACE	9,175,000
	AGENCY TOTAL	82,000,000

	DEPARTMENT OF HIGHER EDUCATION
	Higher Education State Matching Grant	25,300,000

	DEPARTMENT OF CORRECTION
	Inmate Medical Services	3,000,000

	DEPARTMENT OF CHILDREN AND FAMILIES
	Personal Services	2,661,505
	Other Expenses	1,111,895
	Worker's Compensation Claims	2,418,226
	Board and Care for Children - Foster Care	4,412,768
	Board and Care for Children - Residential	12,895,606
	AGENCY TOTAL	23,500,000

	RESERVE FOR SALARY ADJUSTMENTS
	Reserve for Salary Adjustments	48,402,700

	TOTAL - GENERAL FUND	202,910,349

(b) The funds appropriated in subsection (a) of this section shall not lapse on June 30, 2004, and such funds shall be available for expenditure during the fiscal year ending June 30, 2005.

Sec. 49. (Effective from passage) (a) All payments made from the Commission on Arts, Tourism, Culture, History and Film account during the fiscal year ending June 30, 2004, in accordance with the provisions of section 216 of public act 03-6 of the June 30 special session, are deemed to be expenditures from appropriated funds authorized by public act of the General Assembly, and any revenues intercepted pursuant to said section 216 are deemed to be General Fund revenue.

(b) All expenditures by the State Marshal Commission during the fiscal year ending June 30, 2004, from the state marshal account established by section 6-38 of the general statutes are deemed to be expenditures from appropriated funds authorized by public act of the General Assembly, and all funds deposited in the account are deemed to be General Fund revenue.

Sec. 50. (Effective from passage) (a) For the fiscal year ending June 30, 2004, the sum of $ 11,745,032 received by the state of Connecticut, from the federal government, for the TANF high performance bonus payments for welfare to work, is appropriated to be used for the purposes of the TANF Program, as defined in Public Law 104-193.

(b) The funds appropriated in subsection (a) of this section shall not lapse on June 30, 2004, and such funds shall be available for expenditure as provided in subsection (c) of this section during the fiscal years ending June 30, 2005 and June 30, 2006.

(c) The funds appropriated in subsection (a) of this section and carried forward in subsection (b) of this section are available for expenditure as follows:

	2003-2005	2005-2006
	$	$
Women in Transition	239,750	239,750
Family Supportive Housing	691,503	691,503
Child Care Apprentices Program	200,372	200,372
Enhanced Job Entry Initiatives	575,400	575,400
Child Care Certificate Program	4,000,000
Emergency Shelter Services		100,000
Employment Success Program	710,270
Faith-Based Funding	150,000	150,000
Fatherhood Initiative	250,000	250,000
Good News Garage	350,000	300,000
Transitionary Rental Subsidies	720,712	400,000
Welfare to Work Transportation	650,000	300,000
TOTAL	8,538,007	3,207,025

(d) During the fiscal years ending June 30, 2005, and June 30, 2006, the sum of $ 50,000 appropriated for Fatherhood Initiative shall be used for a grant to the Family Alliance, New Haven.

(e) During the fiscal year ending June 30, 2005, the sum of $ 250,000 appropriated for Employment Success shall be used for a grant to the Greater Hartford Literacy Council, for Basic Skill Training for Low Literate TANF Recipients.

Sec. 51. Section 12-494 of the general statutes, as amended by section 40 of public act 03-2, is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) There is imposed a tax on each deed, instrument or writing, whereby any lands, tenements or other realty is granted, assigned, transferred or otherwise conveyed to, or vested in, the purchaser, or any other person by his direction, when the consideration for the interest or property conveyed equals or exceeds two thousand dollars, (1) subject to the provisions of subsection (b) of this section, at the rate of five-tenths of one per cent of the consideration for the interest in real property conveyed by such deed, instrument or writing, the revenue from which shall be remitted by the town clerk of the municipality in which such tax is paid, not later than ten days following receipt thereof, to the Commissioner of Revenue Services for deposit to the credit of the state General Fund, and (2) at the rate of one-fourth of one per cent of the consideration for the interest in real property conveyed by such deed, instrument or writing, and on and after July 1, [2004] 2005, at the rate of eleven one-hundredths of one per cent of the consideration for the interest in real property conveyed by such deed, instrument or writing, provided the amount imposed under this subdivision shall become part of the general revenue of the municipality in accordance with section 12-499.

(b) The rate of tax imposed under subdivision (1) of subsection (a) of this section shall, in lieu of the rate under said subdivision (1), be imposed on certain conveyances as follows: (1) In the case of any conveyance of real property which at the time of such conveyance is used for any purpose other than residential use, except unimproved land, the tax under said subdivision (1) shall be imposed at the rate of one per cent of the consideration for the interest in real property conveyed; and (2) in the case of any conveyance in which the real property conveyed is a residential estate, including a primary dwelling and any auxiliary housing or structures, for which the consideration in such conveyance is eight hundred thousand dollars or more, the tax under said subdivision (1) shall be imposed (A) at the rate of one-half of one per cent on that portion of such consideration up to and including the amount of eight hundred thousand dollars, and (B) at the rate of one per cent on that portion of such consideration in excess of eight hundred thousand dollars; and (3) in the case of any conveyance in which real property on which mortgage payments have been delinquent for not less than six months is conveyed to a financial institution or its subsidiary which holds such a delinquent mortgage on such property, the tax under said subdivision (1) shall be imposed at the rate of one-half of one per cent of the consideration for the interest in real property conveyed.

(c) In addition to the tax imposed under subsection (a) of this section, any targeted investment community, as defined in section 32-222, or any municipality in which properties designated as manufacturing plants under section 32-75c are located, may, on or after March 15, 2003, [but prior to July 1, 2004,] impose an additional tax on each deed, instrument or writing, whereby any lands, tenements or other realty is granted, assigned, transferred or otherwise conveyed to, or vested in, the purchaser, or any other person by his direction, when the consideration for the interest or property conveyed equals or exceeds two thousand dollars, which additional tax shall be at the rate of one-fourth of one per cent of the consideration for the interest in real property conveyed by such deed, instrument or writing. The revenue from such additional tax shall become part of the general revenue of the municipality in accordance with section 12-499.

Sec. 52. Subsection (b) of section 12-704c of the general statutes, as amended by section 101 of public act 03-1 of the June 30 special session, is repealed and the following is substituted in lieu thereof (Effective July 1, 2005, and applicable to taxable years commencing on or after January 1, 2005):

(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; 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, three hundred fifty dollars; and for taxable years commencing on or after January 1, 2005, five hundred 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.

Sec. 53. Subsection (d) of section 3-68a of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(d) Purchasers at such sales shall receive title to the property purchased, free from all claims of owners or prior holders and of all persons claiming through or under them. The Treasurer shall execute all documents necessary to complete transfer of title. The Treasurer [shall] may proceed with the liquidation of property [not earlier than one year after its delivery to him or her except that property presumed abandoned pursuant to section 3-59b shall not be liquidated earlier than three years after it was delivered unless the Treasurer finds that it is in the best interests of the state to do so. If the Treasurer sells any securities delivered pursuant to said section 3-59b before the expiration of such three-year period, any person making a claim pursuant to this part before the end of the three-year period is entitled to either the proceeds of the sale of the securities or the market value of the securities at the time the claim is made, whichever amount is greater] upon receipt. A person making a claim under this part [after the expiration of such period] is entitled to receive either the securities delivered to the Treasurer by the holder, if they still remain in the possession of the Treasurer, or the proceeds received from sale, but no person has any claim under this part against the state, the holder, any transfer agent, registrar or other person acting for or on behalf of a holder for any appreciation in the value of the property occurring after the delivery by the holder to the Treasurer. The Treasurer may liquidate all unclaimed securities currently held in custody in accordance with the provisions of this section.

Sec. 54. Subsections (b) and (c) of section 12-719 of the general statutes are repealed and the following is substituted in lieu thereof (Effective from passage and applicable to taxable years commencing on or after January 1, 2004, and applicable to estimated composite income tax payments required to be made on or after said effective date):

[(b) In lieu of filing a return pursuant to this section, the commissioner may, pursuant to requirements and conditions set forth in forms and instructions, provide for the filing of a group return for electing nonresident partners by a partnership doing business in this state or having income derived from or connected with sources within this state. As required by the commissioner, the partnership as agent for the electing partners shall make the payments of tax, estimated tax, additions to tax, interest and penalties otherwise required to be paid by the electing partners. The provisions of this subsection shall also apply to trusts and estates, and to S corporations, and wherever reference is made in this subsection to partnerships and partners, such reference shall be construed as including trusts and estates and beneficiaries thereof, and S corporations and shareholders thereof. ]

(b) (1) With respect to each of its nonresident partners, each partnership doing business in this state or having income derived from or connected with sources within this state shall, for each taxable year, either timely file with the commissioner a group return, as provided in subdivision (2) of this subsection, or make payment to the commissioner as provided in subdivision (3) of this subsection.

(2) (A) (i) A partnership with two or more qualified electing nonresident partners for a taxable year may file a group return. A group return under this subdivision shall be considered a group of separate returns and shall satisfy the filing requirements otherwise separately imposed on each qualified electing nonresident partner included in the group return by this chapter.

(ii) Nothing in this subdivision shall be construed as precluding the commissioner, in his or her sole discretion, from requiring the filing of a separate tax return under this chapter by a qualified electing nonresident partner.

(iii) Nothing in this subdivision shall be construed as excusing a partner on whose behalf income tax has been paid under this subdivision by a partnership from the obligation to file his or her own separate tax return under this chapter if the conditions enumerated in subparagraph (B) of this subdivision are not met by such partner. In such event, such partner shall receive credit for the income tax paid under this subdivision by the partnership on his or her behalf, provided no overpayment attributable to such tax having been paid at the highest marginal tax rate in effect under section 12-700 for the taxable year shall be refunded or credited to the partner.

(B) As used in this subsection, a "qualified electing nonresident partner" means a partner who meets all of the following conditions: (i) The partner was a nonresident individual for the entire taxable year; (ii) the partner did not maintain a permanent place of abode in Connecticut at any time during the taxable year; (iii) the only source of income derived from or connected with Connecticut sources of the partner, or the partner and his or her spouse if a joint federal income tax return is or shall be made, is from one or more pass-through entities, as defined in subparagraph (C) of subdivision (3) of this subsection; (iv) the partner waives the right to claim any Connecticut personal exemption under section 12-702 and any Connecticut personal credit under section 12-703; (v) the partner does not have Connecticut alternative minimum tax liability under section 12-700a for the taxable year; (vi) the partner has the same taxable year as the other qualified electing nonresident partners; and (vii) the partner elects to be included in a group return by completing and delivering to the partnership a form prescribed by the commissioner for such purpose prior to the filing of the group return by the partnership. By making such election, which shall be binding upon the partner's heirs, representatives, assigns, successors, executors and administrators, the partner expressly consents to personal jurisdiction in Connecticut for Connecticut income tax purposes and waives his or her right to request, on his or her own behalf or with others making such election, an extension of time to pay Connecticut income tax. A qualified electing nonresident partner may neither revoke an election after delivering to the partnership an election form nor make an election after the fifteenth day of the fourth month following the close of such partner's taxable year. The election form shall be maintained on file by the partnership and shall be subject to inspection by the department.

(C) A partnership filing a group return on behalf of its qualified electing nonresident partners shall show the exact name and address of the partnership as shown on its informational return under section 12-726, as amended by this act, the taxable year of the partnership and the taxable year of the qualified electing nonresident partners. A group return shall be signed by a partner having the authority to act as an agent for all qualified electing nonresident partners. The election form, as described in subparagraph (B) of this subdivision, shall constitute written evidence of such authority and of the election by the partner to be included in the group return. The due date of the group return is the fifteenth day of the fourth month following the close of the taxable year of the qualified electing nonresident partners. In addition, the partnership shall include with the group return a schedule showing each qualified electing nonresident partner's name and address; Social Security number; distributive share of such partnership's separately and nonseparately computed items, as described in Section 702(a) of the Internal Revenue Code, to the extent derived from or connected with sources within this state, as determined under this chapter; distributive share of any modification described in section 12-701 which relates to an item of such partnership's income, gain, loss or deduction, to the extent derived from or connected with sources within this state, as determined under this chapter; income tax under this chapter, as computed by multiplying the partner's distributive share of (i) such partnership's separately and nonseparately computed items, as described in Section 702(a) of the Internal Revenue Code, to the extent derived from or connected with sources within this state, and (ii) any modification described in section 12-701 which relates to an item of such partnership's income, gain, loss or deduction, to the extent derived from or connected with sources within this state, by the highest marginal tax rate in effect under section 12-700 for the taxable year; and estimated tax paid, if any, under section 12-722. As required by the commissioner, the partnership as agent for the qualified electing nonresident partners shall make the payments of tax, estimated tax, additions to tax, interest and penalties otherwise required to be paid by such partners.

(D) The provisions of this subdivision shall also apply to a trust or estate with two or more qualified electing nonresident beneficiaries, and wherever reference is made in this subdivision to a partnership and its partners, such reference shall be construed as including a trust or estate and the beneficiaries thereof.

(3) (A) Any payment under this subdivision shall be in an amount equal to the highest marginal tax rate in effect under section 12-700 for the taxable year multiplied by the subject partner's distributive share of (i) such partnership's separately and nonseparately computed items, as described in Section 702(a) of the Internal Revenue Code, to the extent derived from or connected with sources within this state, as determined under this chapter, and (ii) any modification described in section 12-701 which relates to an item of such partnership's income, gain, loss or deduction, to the extent derived from or connected with sources within this state, as determined under this chapter. Any amount paid by a partnership to this state with respect to any taxable year pursuant to this subdivision shall be considered to be a payment by the partner on account of the income tax imposed on the partner for such taxable year pursuant to this chapter. A partnership shall not be liable to, and shall be entitled to recover a payment made pursuant to this subdivision from, the partner on whose behalf the payment was made. Any estimated tax installment shall be made on or before the due date of such installment pursuant to section 12-722, and any other payment for a taxable year shall be made on or before the date the annual return for such taxable year is required to be filed pursuant to section 12-726, as amended by this act. The partnership shall furnish, on a form prescribed by the commissioner, to each partner on whose behalf payment was made under this subdivision no later than the fifteenth day of the third month following the close of the partnership's taxable year a record of the amount of the tax paid on behalf of such partner by the partnership with respect to the taxable year.

(B) Notwithstanding any provision of subparagraph (A) of this subdivision, a partnership shall not be required to make a payment on account of the income tax imposed on a partner for a taxable year pursuant to this chapter if (i) the partner's distributive share of partnership income, to the extent derived from or connected with sources within this state, as reflected on the partnership's annual return for the taxable year under section 12-726, as amended by this act, is less than one thousand dollars; (ii) the department has determined by regulation, ruling or instruction that the partner's income is not subject to the provisions of this subdivision; (iii) the partner has elected to be included in a group return being filed by the partnership under subdivision (2) of this subsection; or (iv) the partnership is a publicly traded partnership, as defined in Section 7704(b) of the Internal Revenue Code, that is treated as a partnership for federal income tax purposes and that has agreed to file the annual return pursuant to section 12-726, as amended by this act, and to report therewith the name, address, Social Security number or federal employer identification number, and other information required by the department concerning each unitholder whose distributive share of partnership income, to the extent derived from or connected with sources within this state, as reflected on such annual return, is more than five hundred dollars.

(C) If a member of a pass-through entity, referred to in this subparagraph as an "upper-tier pass-through entity", is itself a pass-through entity, the member, referred to in this subparagraph as a "lower-tier pass-through entity", shall be subject to the same requirements to make payment, on behalf of its members, of the income tax imposed on those members pursuant to this chapter that apply to the upper-tier pass-through entity under this subdivision. The department shall apply the income tax paid by the upper-tier pass-through entity, on behalf of the lower-tier pass-through entity, to the income tax required to paid by the lower-tier pass-through entity, on behalf of its members. For purposes of this subdivision, "pass-through entity" means an S corporation, general partnership, limited partnership, limited liability partnership or limited liability company that is treated as a partnership for federal income tax purposes; and "member" means a shareholder of an S corporation, a partner in a general partnership, a limited partnership, or a limited liability partnership and a member of a limited liability company that is treated as a partnership for federal income tax purposes.

(c) (1) With respect to each of its nonresident shareholders, each S corporation doing business in this state or having income derived from or connected with sources within this state shall, for each taxable [period] year, either [(A)] timely file with the commissioner [an agreement] a group return on behalf of its qualified electing nonresident shareholders, as provided in subdivision (2) of this subsection, or [(B)] make payment to the commissioner as provided in subdivision (3) of this subsection. [Any S corporation which timely files an agreement as provided in said subdivision (2) with respect to a nonresident shareholder for a taxable period shall be considered to have timely filed such an agreement for each subsequent taxable period. Any S corporation which does not timely file such an agreement for a taxable period shall not be precluded from timely filing such an agreement for subsequent taxable periods. ]

[(2) An agreement under this subdivision shall be an agreement by a nonresident shareholder of the S corporation (A) to file a return in accordance with the provisions of this chapter and to make timely payment of all taxes imposed on the shareholder by this state with respect to the income of the S corporation and (B) to be subject to personal jurisdiction in this state for purposes of the collection of income taxes, together with related additions to tax, interest and penalties, imposed on the shareholder by this state with respect to the income of the S corporation. Such an agreement shall be considered to be timely filed for a taxable period and for all subsequent taxable periods if it is filed on or before the date the annual return for such taxable period is required to be filed pursuant to section 12-726. ]

(2) (A) (i) An S corporation with two or more qualified electing nonresident shareholders for a taxable year may file a group return. A group return under this subdivision shall be considered a group of separate returns and shall satisfy the filing requirements otherwise separately imposed on each qualified electing nonresident shareholder included in the group return by this chapter.

(iii) Nothing in this subdivision shall be construed as excusing a shareholder on whose behalf income tax has been paid under this subdivision by an S corporation from the obligation to file his or her own separate tax return under this chapter if the conditions enumerated in subparagraph (B) of this subdivision are not met by the shareholder. In such event, the shareholder shall receive credit for the income tax paid under this subdivision by the S corporation on his or her behalf, provided no overpayment attributable to such tax having been paid at the highest marginal tax rate in effect under section 12-700 for the taxable year shall be refunded or credited to the shareholder.

(B) As used in this subsection, "qualified electing nonresident shareholder" means a shareholder who meets all of the following conditions: (i) The shareholder was a nonresident individual for the entire taxable year; (ii) the shareholder did not maintain a permanent place of abode in Connecticut at any time during the taxable year; (iii) the only source of income derived from or connected with Connecticut sources of the shareholder, or the shareholder and his or her spouse if a joint federal income tax return is or shall be made, is from one or more pass-through entities, as defined in subparagraph (C) of subdivision (3) of subsection (b) of this section; (iv) the shareholder waives the right to claim any Connecticut personal exemption under section 12-702 and any Connecticut personal credit under section 12-703; (v) the shareholder does not have Connecticut alternative minimum tax liability under section 12-700a for the taxable year; (vi) the shareholder has the same taxable year as the other qualified electing nonresident shareholders; and (vii) the shareholder elects to be included in a group return by completing and delivering to the S corporation an election form prescribed by the commissioner for such purpose prior to the filing of the group return by the S corporation. By making such election, which shall be binding upon the shareholder's heirs, representatives, assigns, successors, executors and administrators, the shareholder expressly consents to personal jurisdiction in Connecticut for Connecticut income tax purposes and waives his or her right to request, on his or her own behalf or with others making such election, an extension of time to pay Connecticut income tax. A qualified electing nonresident shareholder may neither revoke an election after delivering to the S corporation an election form nor make an election after the fifteenth day of the fourth month following the close of such shareholder's taxable year. The election form shall be maintained on file by the S corporation and shall be subject to inspection by the department.

(C) An S corporation filing a group return on behalf of its qualified electing nonresident shareholders shall show the exact name and address of the S corporation as shown on its informational return under section 12-726, as amended by this act, the taxable year of the S corporation and the taxable year of the qualified electing nonresident shareholders. A group return shall be signed by a shareholder having the authority to act as an agent for all qualified electing nonresident shareholders. The election form, as described in subparagraph (B) of this subdivision, shall constitute written evidence of such authority and of the election by the shareholder to be included in the group return. The due date of the group return is the fifteenth day of the fourth month following the close of the taxable year of the qualified electing nonresident shareholders. In addition, the S corporation shall include with the group return a schedule showing each qualified electing nonresident shareholder's name and address; Social Security number; pro rata share of such S corporation's separately and nonseparately computed items, as described in Section 1366 of the Internal Revenue Code, to the extent derived from or connected with sources within this state, as determined under this chapter; pro rata share of any modification described in section 12-701 which relates to an item of such S corporation's income, gain, loss or deduction, to the extent derived from or connected with sources within this state, as determined under this chapter; income tax under this chapter, as computed by multiplying the shareholder's pro rata share of (i) such S corporation's separately and nonseparately computed items, as described in Section 1366 of the Internal Revenue Code, to the extent derived from or connected with sources within this state, and (ii) any modification described in section 12-701 which relates to an item of such S corporation's income, gain, loss or deduction, to the extent derived from or connected with sources within this state, by the highest marginal tax rate in effect under section 12-700 for the taxable year; and estimated tax paid, if any, under section 12-722. As required by the commissioner, the S corporation as agent for the qualified electing nonresident shareholders shall make the payments of tax, estimated tax, additions to tax, interest and penalties otherwise required to be paid by such shareholders.

(3) (A) Any payment under this subdivision shall be in an amount equal to the highest marginal tax rate in effect under section 12-700, as amended, for the taxable year multiplied by [the sum of (A) to the extent derived from or connected with sources within this state as reflected on the S corporation's annual return for the taxable period under section 12-726, the amount of the subject shareholder's pro rata share of such corporation's separately computed items, as defined in Section 1366 of the Internal Revenue Code, and (B) to the extent derived from or connected with sources within this state as reflected on the S corporation's annual return for the taxable period under section 12-726, the amount of such shareholder's pro rata share of such corporation's nonseparately computed items, as defined in Section 1366 of the Internal Revenue Code, to the extent includable, if the shareholder is an individual, in such shareholder's Connecticut adjusted gross income or, if the shareholder is a trust or estate, in such shareholder's Connecticut taxable income] the subject shareholder's pro rata share of (i) such S corporation's separately and nonseparately computed items, as described in Section 1366 of the Internal Revenue Code, to the extent derived from or connected with sources within this state, as determined under this chapter, and (ii) any modification described in section 12-701 which relates to an item of such S corporation's income, gain, loss or deduction, to the extent derived from or connected with sources within this state, as determined under this chapter. Any amount paid by an S corporation to this state with respect to any taxable [period] year pursuant to this subdivision shall be considered to be a payment by the shareholder on account of the income tax imposed on the shareholder for such taxable [period] year pursuant to this chapter. An S corporation shall not be liable to, and shall be entitled to recover a payment made pursuant to this subdivision from, the shareholder on whose behalf the payment was made. Any estimated tax installment shall be made on or before the due date of such installment pursuant to section 12-722, and any other payment for a taxable [period] year shall be made at or before the date the annual return for such taxable [period] year is required to be filed pursuant to section 12-726, as amended by this act. The S corporation shall furnish, on a form prescribed by the department, to each shareholder on whose behalf payment was made under this subdivision no later than the fifteenth day of the third month following the close of the S corporation's taxable year a record of the amount of the tax paid on behalf of such shareholder by the S corporation with respect to the taxable year.

(B) Notwithstanding the provisions of subparagraph (A) of this subdivision, an S corporation shall not be required to make a payment on account of the income tax imposed on a shareholder for a taxable year pursuant to this chapter if (i) the shareholder's distributive share of S corporation income, to the extent derived from or connected with sources within this state, as reflected on the S corporation's annual return for the taxable year under section 12-726, as amended by this act, is less than one thousand dollars; (ii) the department has determined by regulation, ruling or instruction that the shareholder's income is not subject to the provisions of this subdivision; or (iii) the shareholder has elected to be included in a group return being filed by the S corporation under subdivision (2) of this subsection.

(C) For purposes of this subdivision, the provisions of subparagraph (C) of subdivision (3) of subsection (b) of this section apply.

Sec. 55. Section 12-726 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, 2004):

(a) Each partnership having any income derived from or connected with sources [in] within this state, determined in accordance with the provisions of this chapter, shall make a return for the taxable year setting forth all items of income, gain, loss and deduction, and the name, address and social security or federal employer identification number of each partner, whether or not a resident of this state, [who would be entitled to share in the net income if distributed and the amount of the distributive share of each partner derived from or connected with sources within this state, the amount of the distributive share of each partner derived from or connected with sources without this state] the amount of each partner's distributive share of (1) such partnership's separately and nonseparately computed items, as described in Section 702(a) of the Internal Revenue Code, (2) any modification described in section 12-701 which relates to an item of such partnership's income, gain, loss or deduction, (3) such partnership's separately and nonseparately computed items, as described in Section 702(a) of the Internal Revenue Code, to the extent derived from or connected with sources within this state, as determined under this chapter, and (4) any modification described in section 12-701 which relates to an item of such partnership's income, gain, loss or deduction, to the extent derived from or connected with sources within this state, as determined under this chapter, and such other pertinent information as the Commissioner of Revenue Services may prescribe by regulations and instructions. Such return shall be filed on or before the fifteenth day of the fourth month following the close of each taxable year. [The provisions of this subsection shall also apply to trusts and estates, and their beneficiaries. ] The partnership shall, on or before the day on which such return is filed, furnish to each person who was a partner during the taxable year a copy of such information as shown on the return. [Wherever reference is made in this subsection to partnerships and their partners, such reference shall be construed as including trusts and estates and their beneficiaries, respectively. ] The partnership shall attach to its return a list showing the name and Social Security number of each partner included in a group return under subdivision (2) of subsection (b) of section 12-719, as amended by this act, for the taxable year within or with which the taxable year of the partnership ends.

(b) Each S corporation [carrying on or having the right to carry on business in this state, as the term is used in section 12-214] having any income derived from or connected with sources within this state, determined in accordance with the provisions of this chapter, shall make a return for the taxable year setting forth all items of income, gain, loss and deduction, and the name, address and social security or federal employer identification number of each shareholder, [the pro rata share of each shareholder of S corporation income derived from or connected with sources within this state, the pro rata share of each shareholder of S corporation income derived from or connected with sources without this state] whether or not a resident of this state, the amount of each shareholder's pro rata share of (1) such S corporation's separately and nonseparately computed items, as described in Section 1366 of the Internal Revenue Code, (2) any modification described in section 12-701 which relates to an item of such S corporation's income, gain, loss or deduction, (3) such S corporation's separately and nonseparately computed items, as described in Section 1366 of the Internal Revenue Code, to the extent derived from or connected with sources within this state, as determined under this chapter, and (4) any modification described in section 12-701 which relates to an item of such S corporation's income, gain, loss or deduction, to the extent derived from or connected with sources within this state, as determined under this chapter, and such other pertinent information as the Commissioner of Revenue Services may prescribe by regulations and instructions. Such return shall be filed on or before the fifteenth day of the fourth month following the close of each taxable year. The S corporation shall, on or before the day on which such return is filed, furnish to each person who was a shareholder during the taxable year a copy of such information as shown on the return. The S corporation shall attach to its return a list showing the name and Social Security number of each shareholder included in a group return under subdivision (2) of subsection (c) of section 12-719, as amended by this act, for the taxable year within or with which the taxable year of the S corporation ends.

Sec. 56. (NEW) (Effective from passage) (a) As used in this section, the following terms shall have the following meanings, unless the context clearly indicates a different meaning or intent:

(1) "Abandoned property receipts" means the cash portion of all funds received under sections 3-56a to 3-76, inclusive, of the general statutes.

(2) "Abandoned property fund bond or bonds" means one or more special abandoned property fund obligation bonds authorized to be issued pursuant to this section and, unless otherwise indicated, any bonds issued to refund such abandoned property fund bonds.

(3) "Debt service requirements" means, for any period, and subject to the provisions of this section and the proceedings authorizing the issuance of abandoned property fund bonds, the sum of (A) the principal and interest accruing during such period with respect to abandoned property fund bonds, (B) the amounts, if any, required during such period to establish or maintain reserves, sinking funds or other funds or accounts at the respective levels required to be established or maintained therein, (C) expenses of issuance and administration with respect to abandoned property fund bonds as determined by the Treasurer, (D) the amounts, if any, becoming due and payable under a reimbursement agreement, a swap agreement or similar agreement entered into in connection with the abandoned property fund bonds, and (E) any other costs or expenses deemed by the Treasurer to be necessary or proper to be paid in connection with the abandoned property fund bonds, including, without limitation, the cost of any credit facility, including but not limited to a letter of credit or policy of bond insurance or any cost incurred under section 3-20a of the general statutes.

(4) "Pledged revenues" means all receipts of the state credited to and held in the Special Abandoned Property Fund pursuant to the provisions of this section, as amended from time to time.

(5) "Proceedings" means the proceedings of the State Bond Commission authorizing or relating to the issuance of abandoned property fund bonds, the provisions of any indenture of trust securing abandoned property fund bonds, which provisions are incorporated into such proceedings and the provisions of any other documents or agreements which are incorporated into such proceedings and to extent applicable the determination of the Treasurer.

(6) "Special Abandoned Property Fund" means the Special Abandoned Property Fund created under this section.

(7) "Special Abandoned Property Fund financing costs" includes (A) amounts necessary to create and maintain reserves for the payment of the principal of and interest on any such abandoned property fund bonds, and (B) payment of costs, fees and expenses which the Treasurer may deem necessary or advantageous in connection with the authorization, sale, issuance and administration of abandoned property fund bonds including but not limited to, underwriters' discount.

(8) "State Bond Commission" means the commission established under section 3-20 of the general statutes.

(9) "Treasurer" means the State Treasurer and includes each successor in office or authority.

(b) There is established a fund to be known as the "Special Abandoned Property Fund". The fund may contain any moneys required or permitted by the proceedings to be deposited in the fund and shall be held by the Treasurer separate and apart from all other moneys, funds and accounts. Investment earnings credited to the assets of said fund shall become part of the assets of said fund. Any balance remaining in said fund at the end of any fiscal year shall be carried forward in said fund for the fiscal year next succeeding.

(c) As provided in the proceedings, the Treasurer shall deposit all abandoned property receipts in the Special Abandoned Property Fund to pay and secure the abandoned property fund bonds and the debt service requirements.

(d) The Treasurer shall apply the resources in the Special Abandoned Property Fund, upon their receipt, first, to pay or provide for the payment of debt service requirements, as defined in this section, at such time or times, in such amount or amounts and in such manner, as provided by the proceedings authorizing the issuance of abandoned property fund bonds; second, to pay Special Abandoned Property Fund financing costs; third, to pay all costs incident to the collection and recovery of such abandoned property receipts and any other property collected and recovered under sections 3-56a to 3-76, inclusive, of the general statutes; and fourth, to deposit in the General Fund.

(e) The State Bond Commission may, prior to June 30, 2005, authorize the issuance of abandoned property fund bonds in one or more series and in principal amounts not to exceed sixty million dollars plus such additional amount of abandoned property fund bonds required to fund Special Abandoned Property Fund financing costs in accordance with the proceedings authorizing the abandoned property fund bonds for the purpose of disbursing funds to the General Fund in support of state programs. Such abandoned property fund bonds are hereby determined to be issued for valid public proposes in the exercise of essential government functions.

(f) The debt service requirements with respect to any abandoned property fund bonds shall be secured by (1) a first call upon the pledged revenues as they are deposited to the Special Abandoned Property Fund; and (2) a lien upon any and all amounts held in and to the credit of the Special Abandoned Property Fund from time to time.

(g) Such abandoned property fund bonds shall be special obligations of the state and shall not be payable from or charged upon any funds other than the pledged revenues or other receipts, funds or moneys pledged therefor and deposited in the Special Abandoned Property Fund and the state or any political subdivision thereof shall not be subject to any liability thereon, except to the extent of such pledged revenues or other receipts, funds or moneys pledged therefor as provided in this section. The issuance of abandoned property fund bonds shall not directly or indirectly or contingently obligate the state or any political subdivision thereof to levy or to pledge any form of taxation whatever therefor, or to make any additional appropriation for their payment. Such abandoned property fund bonds shall not constitute a charge, lien or encumbrance, legal or equitable, upon any property of the state or of any political subdivision thereof other than the pledged receipts, funds or moneys pledged therefor and deposited in the Special Abandoned Property Fund and the substance of such limitation shall be plainly stated on each such abandoned property fund bond. Notwithstanding any other provision of the general statutes, abandoned property fund bonds shall not be subject to any statutory limitation on the indebtedness of the state, and, when issued, shall not be included in computing the aggregate indebtedness of the state in respect of and to the extent of any such limitation. As part of the contract of the state with the owners of the abandoned property fund bonds, all amounts necessary for the punctual payment of the debt service requirements with respect to the abandoned property fund bonds shall be deemed appropriated, but only from the sources pledged pursuant to this section.

(h) The abandoned property fund bonds may be issued if after authorization the Treasurer and the Secretary of the Office of Policy and Management find that such issuance is necessary to disburse funds to the General Fund in support of state programs.

(i) The abandoned property fund bonds may be executed and delivered at the time or times, shall be dated, shall bear interest at the rate or rates, shall mature at the time or times not exceeding seven years from their date, have the rank or priority, be payable in the medium of payment, be issued in coupon or in registered form, or both, carry the registration and transfer privileges and be made redeemable before maturity at the price or prices and under the terms and conditions, all as may be provided by the proceedings and the Treasurer shall continue to deposit all abandoned property receipts in the Special Abandoned Property Fund to pay the abandoned property fund bonds until such bonds are fully discharged.

(j) All of the provisions of section 3-20 of the general statutes with the exception of subsections (i) and (p) of said section 3-20 and the exercise of any right or power granted thereby which are not inconsistent with the provisions of this section, are hereby adopted and may be invoked in respect to the abandoned property fund bonds authorized pursuant to this section.

(k) Any abandoned property fund bonds may be sold at public sale on sealed proposals or by negotiation in such manner, at such price or prices, at such time or times and on such other terms and conditions of such abandoned property fund bonds and the issuance and sale thereof as the Treasurer may determine to be in the best interests of the state.

(l) The proceedings under which abandoned property fund bonds are authorized to be issued may, subject to the provisions of the general statutes, contain any or all of the following: (1) Provisions respecting custody of the proceeds from the sale of the abandoned property fund bonds, including any requirements that such proceeds be held separate from or not be commingled with other funds of the state; (2) provisions for the investment and reinvestment of abandoned property fund bond proceeds until used to pay Special Abandoned Property Fund financing costs and for the disposition of any excess bond proceeds or investment earnings thereon; (3) provisions for the execution of reimbursement agreements or similar agreements in connection with credit facilities, including, but not limited to, letters of credit or policies of bond insurance, remarketing agreements and agreements for the purpose of moderating interest rate fluctuations, and of such other agreements entered into pursuant to section 3-20a of the general statutes; (4) provisions for the collection, custody, investment, reinvestment and use of the pledged revenues or other receipts, funds or moneys pledged therefor and deposited in the Special Abandoned Property Fund; (5) provisions regarding the establishment and maintenance of reserves, sinking funds and any other funds and accounts as shall be approved by the Treasurer in such amounts as may be established by the Treasurer, and the regulation and disposition thereof, including requirements that any such funds and accounts be held separate from or not be commingled with other funds of the state; (6) covenants for the establishment of pledged revenue coverage requirements for the abandoned property fund bonds; (7) provisions for the issuance of additional abandoned property fund bonds on a parity with abandoned property fund bonds theretofore issued, including establishment of coverage requirements with respect thereto as provided in this subsection; (8) provisions regarding the rights and remedies available in case of a default to the bondowners, or any trustee under any contract, document, instrument or indenture of trust, including the right to appoint a trustee to represent their interests upon occurrence of an event of default, as defined in said proceedings, provided if any abandoned property fund bonds shall be secured by an indenture of trust, the respective owners of such abandoned property fund bonds shall have no authority except as set forth in such trust indenture to appoint a separate trustee to represent them; and (9) provisions or covenants of like or different character from the foregoing which are determined in such proceedings are necessary, convenient or desirable in order to better secure the abandoned property fund bonds, or will tend to make the abandoned property fund bonds more marketable, and which are in the best interests of the state.

(m) Any pledge made by the state pursuant to this section is and shall be deemed a statutory lien. Such lien shall be valid and binding from the time when the pledge is made. The lien of any pledge shall be valid and binding as against all parties having claims of any kind in tort, contract or otherwise against the state, including but not limited to a claim pursuant to sections 3-56a to 3-76, inclusive, of the general statutes irrespective of whether the parties have notice of the claims. Notwithstanding any provision of the Uniform Commercial Code, neither this section, the indenture of trust, the proceedings nor any other instrument by which a pledge is created need be recorded. Any revenues or other receipts, funds or moneys so pledged and thereafter credited to and held in the Special Abandoned Property Fund shall be subject immediately to the lien of the pledge without any physical delivery thereof or further act and such lien shall have priority over all other liens.

(n) Abandoned property fund bonds may be secured by an indenture of trust by and between the state and a corporate trustee, which may be any trust company or bank having the powers of a trust company within or without the state. Such indenture of trust may contain such provisions for protecting and enforcing the rights and remedies of the bondowners as may be reasonable and proper and not in violation of law, including covenants setting forth the custody, safeguarding and application of all moneys. The state may provide by such indenture of trust for the payment of the pledged revenues or other receipts, funds or moneys to the trustee under such indenture of trust or to any other depository, and for the method of disbursement thereof, with such safeguards and restrictions as it may determine. All expenses incurred in carrying out such indenture of trust may be treated as Special Abandoned Property Fund financing costs.

(o) The Treasurer shall have power to purchase abandoned property fund bonds issued pursuant to this section out of any funds available therefor. The Treasurer may hold, pledge, cancel or resell such abandoned property fund bonds subject to and in accordance with agreements with bondowners.

(p) Whether or not any abandoned property fund bonds issued pursuant to this section are of the form and character to qualify as negotiable instruments under the terms of title 42a of the general statutes, the abandoned property fund bonds are hereby made negotiable instruments within the meaning of and for all purposes of said title 42a, subject only to the provisions of the abandoned property fund bonds.

(q) Any moneys held by the Treasurer or by a trustee pursuant to an indenture of trust with respect to abandoned property fund bonds including pledged revenues, other pledged receipts, funds or moneys and proceeds from the sale of such abandoned property fund bonds, may, pending the use or application of the proceeds thereof for an authorized purpose, be (1) invested and reinvested in such obligations, securities and investments as are set forth in subsection (f) of section 3-20 of the general statutes, in participation certificates in the Short Term Investment Funds created under sections 3-27a and 3-27f of the general statutes and in participation certificates or securities of the Tax-Exempt Proceeds Fund created under section 3-24a of the general statutes or (2) deposited or redeposited in such bank or banks as shall be provided in the proceedings. Unless the proceedings provide otherwise, proceeds from investments authorized by this subsection, less amounts required under the proceedings authorizing the issuance of abandoned property fund bonds for the payment of Special Abandoned Property Fund financing costs relating to such abandoned property fund bonds, shall be credited to the Special Abandoned Property Fund.

(r) Any abandoned property fund bonds at any time outstanding may, at any time and from time to time, be refunded by the state by the issuance of its refunding abandoned property fund bonds in such amounts as the Treasurer may deem necessary, but not to exceed an amount sufficient to refund the principal of the abandoned property fund bonds to be so refunded, to pay any unpaid interest on such abandoned property fund bonds and any premiums and commissions necessary to be paid in connection with such abandoned property fund bonds and to pay costs and expenses which the Treasurer may deem necessary or advantageous in connection with the authorization, sale and issuance of refunding abandoned property fund bonds. Any such refunding may be effected whether the abandoned property fund bonds to be refunded shall have matured or shall thereafter mature. All refunding abandoned property fund bonds issued under this subsection shall be payable solely from the revenues or other receipts, funds or moneys out of which the abandoned property fund bonds to be refunded thereby are payable and shall be subject to and may be secured in accordance with the provisions of this section.

(s) The state covenants with the purchasers and all subsequent owners and transferees of abandoned property fund bonds, in consideration of the acceptance of and payment for the abandoned property fund bonds, that the principal and interest of such abandoned property fund bonds shall be free from taxation at all times, except for estate and gift, franchise and excise taxes, imposed by the state or any political subdivision thereof. The Treasurer is authorized to include this covenant of the state in any agreement with the owner of any such abandoned property fund bonds.

(t) Abandoned property fund bonds issued pursuant to this section are hereby made securities in which all public officers and public bodies of the state and its political subdivisions, all insurance companies, credit unions, building and loan associations, investment companies, banking associations, trust companies, executors, administrators, trustees and other fiduciaries and pension, profit-sharing and retirement funds may properly and legally invest funds, including capital in their control or belonging to them. Such abandoned property fund bonds are hereby made securities which may properly and legally be deposited with and received by any state or municipal officer or any agency or political subdivision of the state for any purpose for which the deposit of bonds or obligations of the state is now or may hereafter be authorized by law.

(u) The state covenants with the purchasers and all subsequent owners and transferees of abandoned property fund bonds issued by the state pursuant to this section in consideration of the acceptance of the payment for the abandoned property fund bonds, until such abandoned property fund bonds, together with the interest thereon, with interest on any unpaid installment of interest and all costs and expenses in connection with any action or proceeding on behalf of such owners, are fully met and discharged, or unless expressly permitted or otherwise authorized by the terms of each contract and agreement made or entered into by or on behalf of the state with or for the benefit of such owners, that the state will apply the pledged revenues and other receipts, funds or moneys pledged for the payment of debt service requirements as provided in this section, in such amounts as may be necessary to pay such debt service requirements in each year in which such abandoned property fund bonds are outstanding and further, that the state (1) will not limit or alter the duties imposed on the Treasurer and other officers of the state by this section, and by the proceedings authorizing the issuance of abandoned property fund bonds with respect to application of pledged revenues or other receipts, funds or moneys pledged for the payment of debt service requirements as provided in this section; (2) will not issue any bonds, notes or other evidences of indebtedness, other than the abandoned property fund bonds, having any rights arising out of this section or secured by any pledge of or other lien or charge on the pledged revenues or other receipts, funds or moneys pledged for the payment of debt service requirements as provided in this section; (3) will not create or cause to be created any lien or charge on such pledged amounts, other than a lien or pledge created thereon pursuant to this section, provided nothing in this subsection shall prevent the state from issuing evidences of indebtedness (A) which are secured by a pledge or lien which is and shall on the face thereof be expressly subordinate and junior in all respects to every lien and pledge created by or pursuant to this section; or (B) for which the full faith and credit of the state is pledged and which are not expressly secured by any specific lien or charge on such pledged amounts; or (C) which are secured by a pledge of or lien on moneys or funds derived on or after such date as every pledge or lien thereon created by or pursuant to this section shall be discharged and satisfied; (4) will carry out and perform, or cause to be carried out and performed, each and every promise, covenant, agreement or contract made or entered into by the state or on its behalf with the owners of any abandoned property fund bonds; (5) will not in any way impair the rights, exemptions or remedies of the owners of abandoned property fund bonds; and (6) will not limit, modify, rescind, repeal or otherwise alter the rights or obligations of the appropriate officers of the state to collect the funds and other receipts constituting the pledged revenues as may be necessary to produce sufficient revenues to fulfill the terms of the proceedings authorizing the issuance of the abandoned property fund bonds, including pledged revenue coverage requirements, and provided, however, nothing in this subsection shall preclude the state from exercising its power to limit, modify, rescind, repeal or otherwise alter the character or amount of such pledged revenues, if and when adequate provisions shall be made by law for the protection of the owners of the outstanding abandoned property fund bonds. The Treasurer is authorized to include this covenant of the state in any agreement with the owners of any such abandoned property tax bonds.

Sec. 57. Section 3-62e of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

When any funds or property which have escheated under sections 3-62b to 3-62g, inclusive, have been recovered by the Treasurer, except as otherwise provided in section 56 of this act, he or she shall pay all costs incident to the collection and recovery of such funds and property which have not been paid from the Special Abandoned Property Fund created under section 56 of this act and shall promptly deposit the balance of such funds or property into the General Fund for the use of the state.

Sec. 58. Section 3-69a of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

[All] The cash portion of all funds received under this part, including the proceeds from the sale of property, shall be deposited in the General Fund [, except that the Treasurer shall deposit in a separate, nonlapsing unclaimed property account which shall be established within the General Fund, sufficient funds for the administration of this part] except as provided in section 56 of this act. All costs incurred in the administration of this part, [shall be paid from the unclaimed property account] except as provided in section 56 of this act, and all claims allowed under this part shall be paid from the unappropriated resources of the General Fund.

Sec. 59. Section 3-27a of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

There is hereby created a Short Term Investment Fund to be administered by the State Treasurer. The State Treasurer may sell participation certificates of the Short Term Investment Fund for investment to the General Fund, bond funds, the Special Transportation Fund, the Local Bridge Revolving Fund, the Educational Excellence Trust Fund, the Residential Property Tax Revaluation Relief Fund, the Municipal Abandoned Vehicle Trust Fund, the Special Abandoned Property Fund, trust funds administered by the Treasurer and all such other funds the moneys of which by law the Treasurer is responsible for investing. Said participation certificates shall bear and pay such interest and be issued subject to such terms and conditions as shall be determined and established by the State Treasurer. The interest derived from the investment or reinvestment of funds of The University of Connecticut Operating Fund and The University of Connecticut Health Center Operating Fund, The University of Connecticut Research Foundation, The University of Connecticut Health Center Research Foundation, the Connecticut State University System Operating Fund, the Connecticut State University System Research Foundation, and the Regional Community-Technical Colleges Operating Fund, as authorized by sections 10a-105, as amended, 10a-110a, 10a-130, 10a-99, as amended, and 10a-77, as amended, respectively, and the Board for State Academic Awards educational services account, as authorized by section 10a-143, shall be paid to each board or board of trustees respectively.

Sec. 60. Section 3-27f of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

Notwithstanding any other provisions of the general statutes or elsewhere to the contrary, the Treasurer may invest in participation certificates of the Short Term Investment Fund for the General Fund, any bond funds, the Special Transportation Fund, the Local Bridge Revolving Fund, the Municipal Abandoned Vehicle Trust Fund, the Special Abandoned Property Fund, any trust funds administered by the Treasurer, and all such other funds which by law the Treasurer is responsible for investing. Participation certificates of the Short Term Investment Fund issued by the Treasurer under the provisions of sections 3-27a to 3-27i, inclusive, are hereby made legal investments for the Connecticut Housing Finance Authority, Connecticut Student Loan Foundation and all agencies, instrumentalities and political subdivisions of the state.

Sec. 61. Subsection (a) of section 3-20a of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) Provisions of this section shall apply to general obligation bonds or notes issued pursuant to section 3-20, as amended, special tax obligation bonds or notes issued pursuant to sections 13b-74 to 13b-77, inclusive, as amended, abandoned property fund bonds issued pursuant to section 56 of this act, Clean Water Fund bonds or notes issued pursuant to section 22a-483, Bradley International Airport bonds or notes issued pursuant to sections 15-101k to 15-101p, inclusive, unemployment compensation bonds or notes issued pursuant to sections 31-264a and 31-264b, UConn 2000 bonds or notes issued pursuant to sections 10a-109a to 10a-109y, inclusive, and Second Injury Fund bonds or notes issued pursuant to section 31-354b and sections 8 and 9 of public act 96-242*.

Sec. 62. Subsection (a) of section 3-21 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) No bonds, notes or other evidences of indebtedness for borrowed money payable from General Fund tax receipts of the state shall be authorized by the General Assembly or issued except such as shall not cause the aggregate amount of the total amount of bonds, notes or other evidences of indebtedness payable from General Fund tax receipts authorized by the General Assembly but which have not been issued and the total amount of such indebtedness which has been issued and remains outstanding to exceed one and six-tenths times the total General Fund tax receipts of the state for the fiscal year in which any such authorization will become effective or in which such indebtedness is issued, as estimated for such fiscal year by the joint standing committee of the General Assembly having cognizance of finance, revenue and bonding in accordance with section 2-35. In computing such aggregate amount of indebtedness at any time, there shall be excluded or deducted, as the case may be, (1) the principal amount of all such obligations as may be certified by the Treasurer (A) as issued in anticipation of revenues to be received by the state during the period of twelve calendar months next following their issuance and to be paid by application of such revenue, or (B) as having been refunded or replaced by other indebtedness the proceeds and projected earnings on which or other funds are held in escrow to pay and are sufficient to pay the principal, interest and any redemption premium until maturity or earlier planned redemption of such indebtedness, or (C) as issued and outstanding in anticipation of particular bonds then unissued but fully authorized to be issued in the manner provided by law for such authorization, provided, so long as any of said obligations are outstanding, the entire principal amount of such particular bonds thus authorized shall be deemed to be outstanding and be included in such aggregate amount of indebtedness, or (D) as payable solely from revenues of particular public improvements, (2) the amount which may be certified by the Treasurer as the aggregate value of cash and securities in debt retirement funds of the state to be used to meet principal of outstanding obligations included in such aggregate amount of indebtedness, (3) every such amount as may be certified by the Secretary of the Office of Policy and Management as the estimated payments on account of the costs of any public work or improvement thereafter to be received by the state from the United States or agencies thereof and to be used, in conformity with applicable federal law, to meet principal of obligations included in such aggregate amount of indebtedness, (4) all authorized and issued indebtedness to fund any budget deficits of the state for any fiscal year ending on or before June 30, 1991, (5) all authorized indebtedness to fund the program created pursuant to section 32-285, (6) all authorized and issued indebtedness to fund any budget deficits of the state for any fiscal year ending on or before June 30, 2002, [and] (7) all authorized indebtedness issued pursuant to section 56 of this act, and (8) any indebtedness represented by any agreement entered into pursuant to subsection (b) or (c) of section 3-20a as certified by the Treasurer, provided the indebtedness in connection with which such agreements were entered into shall be included in such aggregate amount of indebtedness. In computing the amount of outstanding indebtedness, only the accreted value of any capital appreciation obligation or any zero coupon obligation which has accreted and been added to the stated initial value of such obligation as of the date of any computation shall be included.

Sec. 63. Section 3-24c of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

Notwithstanding any other provisions of the general statutes to the contrary, the Treasurer may sell participation certificates or securities of the Tax-Exempt Proceeds Fund for investment to the General Fund, bond funds, the Special Transportation Fund, the Local Bridge Revolving Fund, the Special Abandoned Property Fund, the Educational Excellence Trust Fund, the Rental Housing Assistance Trust Fund, trust funds administered by the Treasurer, and all such other funds the moneys of which by law the Treasurer is responsible for investing. Said participation certificates or securities shall bear and pay such interest and be issued subject to such terms and conditions as shall be determined and established by the Treasurer.

Sec. 64. Section 121 of public act 03-1 of the June 30 special session is amended to read as follows (Effective July 1, 2004):

The appropriations in section 1 of [this act] public act 03-1 of the June 30 special session are supported by revenue estimates as follows:

ESTIMATED REVENUE - GENERAL FUND

Taxes	2003-2004
Personal Income	[$ 4,475,900,000]	$4,852,000,000
Sales & Use	[3,092,100,000]	3,142,000,000
Corporation	[607,500,000]	497,700,000
Public Service	[182,800,000]	188,900,000
Inheritance & Estate	140,100,000
Insurance	[247,900,000]	237,000,000
Cigarette	[300,800,000]	274,000,000
Real Estate Conveyance	[130,400,000]	140,000,000
Oil Companies	[97,500,000]	92,000,000
Alcoholic Beverages	[44,100,000]	43,500,000
Admissions and Dues	[30,600,000]	31,000,000
Miscellaneous	[32,300,000]	32,400,000
Total Taxes	[9,382,000,000]	9,670,600,000
Refunds of Taxes	[(744,000,000)]	(726,000,000)
R & D Credit Exchange	(14,000,000)

Net General Fund Taxes	[8,624,000,000]	8,930,600,000

Other Revenue
Transfers - Special Revenue	269,600,000
Indian Gaming Payments	[410,000,000]	405,000,000
Licenses, Permits, Fees	[142,400,000]	149,500,000
Sales of Commodities & Services	31,000,000
Rents, Fines & Escheats	[77,300,000]	107,300,000
Investment Income	[12,500,000]	7,500,000
Miscellaneous	118,000,000
Refunds of Payments	(500,000)
Net Total Other Revenue	[1,060,300,000]	1,087,400,000

Other Sources
Federal Grants	[2,527,000,000]	2,538,700,000
Transfer to the Resources of the General Fund	207,700,000
Transfer to the Resources of the General Fund
in the Fiscal Year Ending June 30, 2005, from
the Fiscal Year Ending June 30, 2004		(125,300,000)
Transfer from Tobacco Settlement Fund	[111,000,000]	114,600,000
Transfer to Other Funds	(85,000,000)
Total Other Sources	[2,760,700,000]	2,650,700,000

Total General Fund Revenue	[12,445,000,000]	12,668,700,000

Sec. 65. Section 131 of public act 03-1 of the June 30 special session is amended to read as follows (Effective July 1, 2004):

The appropriations in section 11 of [this act] public act 03-1 of the June 30 special session are supported by revenue estimates as follows:

ESTIMATED REVENUE - GENERAL FUND

Taxes	2004-2005
Personal Income	[$ 4,795,700,000]	$5,131,000,000
Sales & Use	[3,271,100,000]	3,323,600,000
Corporation	[601,700,000]	501,700,000
Public Service	[183,300,000]	189,400,000
Inheritance & Estate	161,600,000
Insurance	[255,300,000]	244,100,000
Cigarette	[296,300,000]	269,900,000
Real Estate Conveyance	[125,400,000]	124,200,000
Oil Companies	[84,200,000]	79,100,000
Alcoholic Beverages	[44,100,000]	43,500,000
Admissions and Dues	[32,200,000]	32,600,000
Miscellaneous	[33,900,000]	33,800,000
Total Taxes	[9,884,800,000]	10,134,500,000

Refunds of Taxes	(759,000,000)
R & D Credit Exchange	(14,000,000)
Net General Fund Taxes	[9,111,800,000]	9,361,500,000

Other Revenue
Transfers - Special Revenue	274,100,000
Indian Gaming Payments	430,000,000
Licenses, Permits, Fees	[131,000,000]	138,100,000
Sales of Commodities & Services	34,000,000
Rents, Fines & Escheats	[77,300,000]	137,300,000
Investment Income	[20,000,000]	15,300,000
Miscellaneous	119,000,000
Refunds of Payments	(500,000)
Net Total Other Revenue	[1,084,900,000]	1,147,300,000

Other Sources
Federal Grants	[2,382,800,000]	2,465,900,000
Transfer to the Resources of the General Fund	[354,500,000]	94,500,000
Transfer to the Resources of the General Fund
in the Fiscal Year Ending June 30, 2005, from
the Fiscal Year Ending June 30, 2004		125,300,000
Transfer from Tobacco Settlement Fund	[111,000,000]	113,000,000
Transfer to Other Funds	(85,000,000)
Total Other Sources	[2,763,300,000]	2,713,700,000

Total General Fund Revenue	[12,960,000,000]	13,222,500,000

Sec. 66. Section 132 of public act 03-1 of the June 30 special session is amended to read as follows (Effective July 1, 2004):

The appropriations in section 12 of [this act] public act 03-1 of the June 30 special session are supported by revenue estimates as follows:

ESTIMATED REVENUE - SPECIAL TRANSPORTATION FUND

Taxes	2004-2005
Motor Fuels	[$ 472,900,000]	$471,000,000
Oil Companies Tax	13,000,000
Sales Tax DMV	70,000,000
Motor Vehicle Receipts	[211,800,000]	226,200,000
Licenses, Permits, Fees	[149,800,000]	154,500,000
Interest Income	27,000,000
Federal Grants	3,300,000
Transfers to Conservation Fund	(2,000,000)
Transfer to Emissions Enterprise Fund	(6,500,000)
Transfer to Transportation Strategy Board
Projects Account	(5,000,000)
Total Revenue	[934,300,000]	951,500,000

Refunds of Taxes	[(8,400,000)]	(8,700,000)
Refunds of Payments	(2,800,000)

Total Special Transportation Fund Revenue	[923,100,000]	940,000,000

Sec. 67. Section 134 of public act 03-1 of the June 30 special session is amended to read as follows (Effective July 1, 2004):

The appropriations in section 14 of [this act] public act 03-1 of the June 30 special session are supported by revenue estimates as follows:

ESTIMATED REVENUE - SOLDIERS, SAILORS AND MARINES' FUND

	2004-2005
Investment Income	[$ 3,500,000]	$3,700,000
Total Soldiers, Sailors and Marines' Fund	[3,500,000]	3,700,000

Sec. 68. Section 136 of public act 03-1 of the June 30 special session is amended to read as follows (Effective July 1, 2004):

The appropriations in section 16 of [this act] public act 03-1 of the June 30 special session are supported by revenue estimates as follows:

ESTIMATED REVENUE - BANKING FUND

	2004-2005
Fees and Assessments	[$ 15,300,000]	$16,000,000
Total Banking Fund	[15,300,000]	16,000,000

Sec. 69. Section 17a-451d of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

There is established a nonlapsing fund that shall contain (1) any moneys received by the state from the sale, lease or transfer of all or any part of [Fairfield Hills Hospital,] Norwich Hospital or any regional center that takes place after January 1, 2001, and (2) any other moneys required by law to be deposited in a separate account within the General Fund for purposes of this section, section 17a-212a or 17a-283a or section 4 of public act 01-154*. The Treasurer shall credit the fund with its investment earnings. Any balance remaining in said fund at the end of any fiscal year shall be carried forward in the fund for the fiscal year next succeeding. The principal and interest of the fund shall be used solely for the purpose of site acquisition, capital development and infrastructure costs necessary to provide services to persons with mental retardation or psychiatric disabilities, provided amounts in the fund may be expended only pursuant to appropriation by the General Assembly.

Sec. 70. (Effective from passage) Any moneys received by the state from the sale, lease or transfer of all or any part of Fairfield Hills Hospital shall be allocated to the Department of Mental Health and Addiction Services and shall be divided equally between the General Fund accounts for the Community Mental Health Strategy Board and Grants for Mental Health Services.

Sec. 71. (Effective from passage) Section 216 of public act 03-6 of the June 30 special session is repealed.

Sec. 72. (Effective July 1, 2004) Section 60 of public act 03-1 of the June 30 special session is repealed.

Approved May 6, 2004