Connecticut Seal

Substitute House Bill No. 6940

Public Act No. 05-251

AN ACT CONCERNING THE BUDGET FOR THE BIENNIUM ENDING JUNE 30, 2007, DEFICIENCY APPROPRIATIONS FOR THE FISCAL YEAR ENDING JUNE 30, 2005, AND CERTAIN TAXES AND OTHER PROVISIONS RELATING TO REVENUE.

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

Section 1. (Effective July 1, 2005) The following sums are appropriated for the annual period as indicated and for the purposes described.

 

GENERAL FUND

 
   

2005-2006

     
   

$

     
 

LEGISLATIVE

 
     
 

LEGISLATIVE MANAGEMENT

 
 

Personal Services

37,041,629

 

Other Expenses

15,634,739

 

Equipment

1,418,400

 

Flag Restoration

50,000

 

Minor Capital Improvements

1,200,000

 

Interim Committee Staffing

649,000

 

Interim Salary/Caucus Offices

517,300

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Interstate Conference Fund

320,000

 

AGENCY TOTAL

56,831,068

     
 

AUDITORS OF PUBLIC ACCOUNTS

 
 

Personal Services

9,630,050

 

Other Expenses

718,712

 

Equipment

127,050

 

AGENCY TOTAL

10,475,812

     
 

COMMISSION ON THE STATUS OF WOMEN

 
 

Personal Services

547,970

 

Other Expenses

140,078

 

Equipment

2,500

 

AGENCY TOTAL

690,548

     
 

COMMISSION ON CHILDREN

 
 

Personal Services

611,800

 

Other Expenses

157,406

 

Equipment

2,500

 

AGENCY TOTAL

771,706

     
 

LATINO AND PUERTO RICAN AFFAIRS

 
 

COMMISSION

 
 

Personal Services

363,692

 

Other Expenses

93,631

 

Equipment

2,500

 

AGENCY TOTAL

459,823

     
 

AFRICAN-AMERICAN AFFAIRS COMMISSION

 
 

Personal Services

293,943

 

Other Expenses

57,332

 

Equipment

2,500

 

AGENCY TOTAL

353,775

     
 

COMMISSION ON AGING

 
 

Personal Services

145,343

 

Other Expenses

3,500

 

Equipment

4,400

 

AGENCY TOTAL

153,243

     
 

TOTAL

69,735,975

 

LEGISLATIVE

 
     
 

GENERAL GOVERNMENT

 
     
 

GOVERNOR'S OFFICE

 
 

Personal Services

2,826,047

 

Other Expenses

379,116

 

Equipment

100

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

New England Governors' Conference

88,000

 

National Governors' Association

100,600

 

AGENCY TOTAL

3,393,863

     
 

SECRETARY OF THE STATE

 
 

Personal Services

1,869,569

 

Other Expenses

1,257,986

 

Equipment

100

 

AGENCY TOTAL

3,127,655

     
 

LIEUTENANT GOVERNOR'S OFFICE

 
 

Personal Services

424,454

 

Other Expenses

87,070

 

Equipment

100

 

AGENCY TOTAL

511,624

     
 

ELECTIONS ENFORCEMENT COMMISSION

 
 

Personal Services

989,207

 

Other Expenses

87,611

 

Equipment

23,500

 

AGENCY TOTAL

1,100,318

     
 

ETHICS COMMISSION

 
 

Personal Services

1,138,730

 

Other Expenses

107,822

 

Equipment

45,100

 

Lobbyist Electronic Filing Program

64,832

 

AGENCY TOTAL

1,356,484

     
 

FREEDOM OF INFORMATION COMMISSION

 
 

Personal Services

1,450,674

 

Other Expenses

147,160

 

Equipment

49,000

 

AGENCY TOTAL

1,646,834

     
 

JUDICIAL SELECTION COMMISSION

 
 

Personal Services

81,040

 

Other Expenses

27,691

 

Equipment

5,100

 

AGENCY TOTAL

113,831

     
 

STATE PROPERTIES REVIEW BOARD

 
 

Personal Services

268,604

 

Other Expenses

177,982

 

Equipment

1,000

 

AGENCY TOTAL

447,586

     
 

CONTRACTING STANDARDS BOARD

 
 

Personal Services

489,750

 

Other Expenses

300,000

 

Equipment

1,000

 

AGENCY TOTAL

790,750

     
 

STATE TREASURER

 
 

Personal Services

3,771,265

 

Other Expenses

323,309

 

Equipment

100

 

AGENCY TOTAL

4,094,674

     
 

STATE COMPTROLLER

 
 

Personal Services

17,837,249

 

Other Expenses

5,532,535

 

Equipment

100

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Governmental Accounting Standards Board

19,570

 

AGENCY TOTAL

23,389,454

     
 

DEPARTMENT OF REVENUE SERVICES

 
 

Personal Services

49,408,583

 

Other Expenses

9,689,216

 

Equipment

100

 

Collection and Litigation Contingency Fund

425,767

 

AGENCY TOTAL

59,523,666

     
 

DIVISION OF SPECIAL REVENUE

 
 

Personal Services

5,292,193

 

Other Expenses

1,201,306

 

Equipment

100

 

AGENCY TOTAL

6,493,599

     
 

STATE INSURANCE AND RISK

 
 

MANAGEMENT BOARD

 
 

Personal Services

238,448

 

Other Expenses

11,933,336

 

Equipment

1,500

 

Surety Bonds for State Officials and Employees

29,700

 

AGENCY TOTAL

12,202,984

     
 

GAMING POLICY BOARD

 
 

Other Expenses

2,903

     
 

OFFICE OF POLICY AND MANAGEMENT

 
 

Personal Services

12,174,149

 

Other Expenses

1,815,693

 

Equipment

100

 

Automated Budget System and Data Base Link

63,612

 

Leadership, Education, Athletics in Partnership

 
 

(LEAP)

850,000

 

Cash Management Improvement Act

100

 

Justice Assistance Grants

3,514,514

 

Neighborhood Youth Centers

1,200,000

 

Licensing and Permitting Fees

500,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Tax Relief for Elderly Renters

15,923,689

 

Regional Planning Agencies

640,000

 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Reimbursement Property Tax - Disability

 
 

Exemption

530,381

 

Distressed Municipalities

7,800,000

 

Property Tax Relief Elderly Circuit Breaker

20,505,899

 

Property Tax Relief Elderly Freeze Program

1,400,000

 

Property Tax Relief for Veterans

2,970,099

 

P. I. L. O. T. - New Manufacturing Machinery and

 
 

Equipment

50,729,721

 

Capital City Economic Development

4,712,500

 

AGENCY TOTAL

125,330,457

     
 

DEPARTMENT OF VETERANS' AFFAIRS

 
 

Personal Services

22,516,434

 

Other Expenses

6,710,292

 

Equipment

1,000

 

Support Services for Veterans

200,000

 

AGENCY TOTAL

29,427,726

     
 

OFFICE OF WORKFORCE COMPETITIVENESS

 
 

Personal Services

379,918

 

Other Expenses

485,889

 

Equipment

100

 

CETC Workforce

2,189,156

 

Jobs Funnel Projects

1,000,000

 

SBIR Initiative

250,000

 

Connecticut Career Choices

800,000

 

Career Ladder Pilot Programs

500,000

 

AGENCY TOTAL

5,605,063

     
 

DEPARTMENT OF ADMINISTRATIVE

 
 

SERVICES

 
 

Personal Services

17,011,186

 

Other Expenses

977,552

 

Equipment

1,000

 

Loss Control Risk Management

309,157

 

Employees' Review Board

52,630

 

Quality of Work-Life

350,000

 

Refunds of Collections

20,000

 

W. C. Administrator

5,322,486

 

Hospital Billing System

101,005

 

AGENCY TOTAL

24,145,016

     
 

DEPARTMENT OF INFORMATION

 
 

TECHNOLOGY

 
 

Personal Services

4,469,111

 

Other Expenses

8,787,813

 

Equipment

100

 

Connecticut Education Network

2,960,747

 

AGENCY TOTAL

16,217,771

     
 

DEPARTMENT OF PUBLIC WORKS

 
 

Personal Services

6,404,509

 

Other Expenses

19,902,014

 

Equipment

100

 

Management Services

4,213,683

 

Rents and Moving

9,173,925

 

Capitol Day Care Center

109,250

 

Facilities Design Expenses

5,271,912

 

AGENCY TOTAL

45,075,393

     
 

ATTORNEY GENERAL

 
 

Personal Services

26,699,542

 

Other Expenses

1,443,726

 

Equipment

100

 

AGENCY TOTAL

28,143,368

     
 

OFFICE OF THE CLAIMS COMMISSIONER

 
 

Personal Services

240,944

 

Other Expenses

36,258

 

Equipment

100

 

Adjudicated Claims

115,000

 

AGENCY TOTAL

392,302

     
 

DIVISION OF CRIMINAL JUSTICE

 
 

Personal Services

36,508,912

 

Other Expenses

2,295,177

 

Equipment

7,000

 

Forensic Sex Evidence Exams

640,000

 

Witness Protection

372,913

 

Training and Education

80,961

 

Expert Witnesses

232,731

 

Medicaid Fraud Control

696,762

 

AGENCY TOTAL

40,834,456

     
 

CRIMINAL JUSTICE COMMISSION

 
 

Other Expenses

500

     
 

STATE MARSHAL COMMISSION

 
 

Personal Services

208,965

 

Other Expenses

108,992

 

Equipment

100

 

AGENCY TOTAL

318,057

     
 

BOARD OF ACCOUNTANCY

 
 

Personal Services

228,305

 

Other Expenses

89,182

 

Information Technology

25,000

 

AGENCY TOTAL

342,487

     
 

TOTAL

434,028,821

 

GENERAL GOVERNMENT

 
     
 

REGULATION AND PROTECTION

 
     
 

DEPARTMENT OF PUBLIC SAFETY

 
 

Personal Services

106,888,966

 

Other Expenses

22,713,636

 

Equipment

1,000

 

Stress Reduction

53,354

 

Fleet Purchase

5,636,233

 

Workers' Compensation Claims

2,476,578

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Civil Air Patrol

36,758

 

AGENCY TOTAL

137,806,525

     
 

DEPARTMENT OF EMERGENCY

 
 

MANAGEMENT AND HOMELAND

 
 

SECURITY

 
 

Personal Services

3,999,356

 

Other Expenses

292,251

 

Equipment

100

 

AGENCY TOTAL

4,291,707

     
 

POLICE OFFICER STANDARDS AND

 
 

TRAINING COUNCIL

 
 

Personal Services

1,835,404

 

Other Expenses

807,054

 

Equipment

1,000

 

AGENCY TOTAL

2,643,458

     
 

BOARD OF FIREARMS PERMIT EXAMINERS

 
 

Personal Services

76,356

 

Other Expenses

34,842

 

Equipment

100

 

AGENCY TOTAL

111,298

     
 

MILITARY DEPARTMENT

 
 

Personal Services

2,876,244

 

Other Expenses

2,251,993

 

Equipment

1,000

 

Veterans' Service Bonuses

1,275,000

 

Military Assistance

1,400,000

 

AGENCY TOTAL

7,804,237

     
 

COMMISSION ON FIRE PREVENTION AND

 
 

CONTROL

 
 

Personal Services

1,591,541

 

Other Expenses

569,978

 

Equipment

100

 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Payments to Volunteer Fire Companies

100,000

 

AGENCY TOTAL

2,261,619

     
 

DEPARTMENT OF CONSUMER PROTECTION

 
 

Personal Services

9,440,172

 

Other Expenses

1,486,051

 

Equipment

100

 

AGENCY TOTAL

10,926,323

     
 

LABOR DEPARTMENT

 
 

Personal Services

7,366,207

 

Other Expenses

1,097,453

 

Equipment

2,000

 

Workforce Investment Act

27,287,659

 

Jobs First Employment Services

16,188,098

 

STRIDE

150,000

 

Apprenticeship Program

266,947

 

Spanish-American Merchants Association

300,000

 

AGENCY TOTAL

52,658,364

     
 

OFFICE OF THE VICTIM ADVOCATE

 
 

Personal Services

285,905

 

Other Expenses

47,436

 

Equipment

500

 

AGENCY TOTAL

333,841

     
 

COMMISSION ON HUMAN RIGHTS AND

 
 

OPPORTUNITIES

 
 

Personal Services

6,047,231

 

Other Expenses

526,727

 

Equipment

1,000

 

Martin Luther King, Jr. Commission

6,650

 

AGENCY TOTAL

6,581,608

     
 

OFFICE OF PROTECTION AND ADVOCACY

 
 

FOR PERSONS WITH DISABILITIES

 
 

Personal Services

2,229,215

 

Other Expenses

389,082

 

Equipment

100

 

AGENCY TOTAL

2,618,397

     
 

OFFICE OF THE CHILD ADVOCATE

 
 

Personal Services

721,171

 

Other Expenses

120,987

 

Equipment

2,500

 

Child Fatality Review Panel

79,713

 

AGENCY TOTAL

924,371

     
 

TOTAL

228,961,748

 

REGULATION AND PROTECTION

 
     
 

CONSERVATION AND DEVELOPMENT

 
     
 

DEPARTMENT OF AGRICULTURE

 
 

Personal Services

3,548,564

 

Other Expenses

758,213

 

Equipment

100

 

Oyster Program

93,575

 

CT Seafood Advisory Council

47,500

 

Food Council

25,000

 

Vibrio Bacterium Program

10,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

WIC Program for Fresh Produce for Seniors

88,267

 

Collection of Agricultural Statistics

1,200

 

Tuberculosis and Brucellosis Indemnity

1,000

 

Exhibits and Demonstrations

5,600

 

Connecticut Grown Product Promotion

15,000

 

WIC Coupon Program for Fresh Produce

84,090

 

AGENCY TOTAL

4,678,109

     
 

DEPARTMENT OF ENVIRONMENTAL

 
 

PROTECTION

 
 

Personal Services

29,954,128

 

Other Expenses

1,318,554

 

Equipment

100

 

Stream Gaging

157,600

 

Mosquito Control

352,717

 

State Superfund Site Maintenance

391,000

 

Laboratory Fees

275,875

 

Dam Maintenance

129,314

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

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

 

Agreement USGS-Water Quality Stream

 
 

Monitoring

170,119

 

AGENCY TOTAL

33,020,017

     
 

COUNCIL ON ENVIRONMENTAL QUALITY

 
 

Personal Services

88,464

 

Other Expenses

5,000

 

AGENCY TOTAL

93,464

     
 

COMMISSION ON CULTURE AND

 
 

TOURISM

 
 

Personal Services

3,315,018

 

Other Expenses

1,004,728

 

Equipment

1,000

 

State-Wide Marketing

3,600,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Discovery Museum

500,000

 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Greater Hartford Arts Council

125,000

 

Stamford Center for the Arts

1,100,000

 

Stepping Stone Child Museum

50,000

 

Maritime Center Authority

675,000

 

Basic Cultural Resources Grant

2,400,000

 

Tourism Districts

4,500,000

 

Connecticut Humanities Council

2,150,000

 

Amistad Committee for the Freedom Trail

45,000

 

Amistad Vessel

90,000

 

New Haven Festival of Arts and Ideas

1,000,000

 

New Haven Arts Council

125,000

 

Palace Theater

810,000

 

Beardsley Zoo

400,000

 

Mystic Aquarium

900,000

 

Quinebaug Tourism

100,000

 

Northwestern Tourism

100,000

 

Eastern Tourism

100,000

 

Central Tourism

100,000

 

New Haven Coliseum

480,000

 

Twain/Stowe Homes

120,000

 

AGENCY TOTAL

23,790,746

     
 

DEPARTMENT OF ECONOMIC AND

 
 

COMMUNITY DEVELOPMENT

 
 

Personal Services

6,544,280

 

Other Expenses

1,544,934

 

Equipment

1,000

 

Elderly Rental Registry and Counselors

617,654

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Entrepreneurial Centers

142,500

 

Subsidized Assisted Living Demonstration

770,400

 

Congregate Facilities Operation Costs

5,258,151

 

Housing Assistance and Counseling Program

588,903

 

Elderly Congregate Rent Subsidy

1,523,004

 

AGENCY TOTAL

16,990,826

     
 

AGRICULTURAL EXPERIMENT STATION

 
 

Personal Services

5,279,165

 

Other Expenses

510,702

 

Equipment

76,690

 

Mosquito Control

209,463

 

Wildlife Disease Prevention

74,000

 

AGENCY TOTAL

6,150,020

     
 

TOTAL

84,723,182

 

CONSERVATION AND DEVELOPMENT

 
     
 

HEALTH AND HOSPITALS

 
     
 

DEPARTMENT OF PUBLIC HEALTH

 
 

Personal Services

27,218,880

 

Other Expenses

5,202,177

 

Equipment

4,000

 

Needle and Syringe Exchange Program

476,678

 

Community Services Support for Persons With

 
 

AIDS

193,402

 

Children's Health Initiatives

1,038,870

 

Childhood Lead Poisoning

238,414

 

AIDS Services

4,555,365

 

Breast and Cervical Cancer Detection and

 
 

Treatment

1,651,478

 

Services for Children Affected by AIDS

256,662

 

Children with Special Health Care Needs

1,332,705

 

Medicaid Administration

3,459,529

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Community Health Services

6,030,716

 

Emergency Medical Services Training

84,663

 

Emergency Medical Services Regional Offices

489,852

 

Rape Crisis

414,503

 

X-Ray Screening and Tuberculosis Care

697,090

 

Genetic Diseases Programs

506,211

 

Loan Repayment Program

122,620

 

Immunization Services

7,100,000

 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Local and District Departments of Health

4,195,374

 

Venereal Disease Control

210,612

 

School Based Health Clinics

6,519,099

 

AGENCY TOTAL

71,998,900

     
 

OFFICE OF HEALTH CARE ACCESS

 
 

Personal Services

1,935,089

 

Other Expenses

222,887

 

Equipment

100

 

AGENCY TOTAL

2,158,076

     
 

OFFICE OF THE CHIEF MEDICAL EXAMINER

 
 

Personal Services

4,094,974

 

Other Expenses

591,728

 

Equipment

10,797

 

Medicolegal Investigations

251,085

 

AGENCY TOTAL

4,948,584

     
 

DEPARTMENT OF MENTAL RETARDATION

 
 

Personal Services

275,515,589

 

Other Expenses

24,383,720

 

Equipment

1,000

 

Human Resource Development

231,358

 

Family Support Grants

3,280,095

 

Pilot Program for Client Services

2,367,022

 

Cooperative Placements Program

19,111,945

 

Clinical Services

4,828,373

 

Early Intervention

23,350,189

 

Community Temporary Support Services

67,315

 

Community Respite Care Programs

330,345

 

Workers' Compensation Claims

13,344,328

 

New Placements

6,000,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Rent Subsidy Program

2,965,126

 

Family Reunion Program

137,900

 

Employment Opportunities and Day Services

134,115,114

 

Family Placements

1,940,373

 

Emergency Placements

3,832,827

 

Community Residential Services

301,114,677

 

AGENCY TOTAL

816,917,296

     
 

DEPARTMENT OF MENTAL HEALTH AND

 
 

ADDICTION SERVICES

 
 

Personal Services

155,025,011

 

Other Expenses

26,279,506

 

Equipment

1,000

 

Housing Supports and Services

6,650,665

 

Managed Service System

27,635,791

 

Legal Services

415,573

 

Connecticut Mental Health Center

7,252,614

 

Capitol Region Mental Health Center

340,408

 

Professional Services

9,943,898

 

General Assistance Managed Care

73,029,636

 

Workers' Compensation Claims

9,117,249

 

Nursing Home Screening

489,474

 

Special Populations

25,489,167

 

TBI Community Services

5,356,948

 

Jail Diversion

4,091,184

 

Behavioral Health Medications

7,889,095

 

Community Mental Health Strategy Board

6,050,178

 

Medicaid Adult Rehabilitation Option

2,250,000

 

Discharge and Diversion Services

1,707,322

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Grants for Substance Abuse Services

22,181,893

 

Governor's Partnership to Protect

 
 

Connecticut's Workforce

224,200

 

Grants for Mental Health Services

76,320,123

 

Employment Opportunities

10,091,100

 

AGENCY TOTAL

477,832,035

     
 

PSYCHIATRIC SECURITY REVIEW BOARD

 
 

Personal Services

296,139

 

Other Expenses

50,522

 

AGENCY TOTAL

346,661

     
 

TOTAL

1,374,201,552

 

HEALTH AND HOSPITALS

 
     
 

HUMAN SERVICES

 
     
 

DEPARTMENT OF SOCIAL SERVICES

 
 

Personal Services

106,033,970

 

Other Expenses

81,675,711

 

Equipment

1,000

 

Children's Health Council

25,750

 

HUSKY Outreach

704,520

 

Genetic Tests in Paternity Actions

190,050

 

State Food Stamp Supplement

202,148

 

Day Care Projects

473,496

 

HUSKY Program

24,250,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Vocational Rehabilitation

7,171,325

 

Medicaid

3,218,835,155

 

Lifestar Helicopter

1,347,884

 

Old Age Assistance

31,801,669

 

Aid to the Blind

672,782

 

Aid to the Disabled

55,732,374

 

Temporary Assistance to Families - TANF

132,281,610

 

Emergency Assistance

500

 

Food Stamp Training Expenses

32,397

 

Connecticut Pharmaceutical Assistance Contract

 
 

to the Elderly

50,089,246

 

Healthy Start

1,433,808

 

DMHAS-Disproportionate Share

105,935,000

 

Connecticut Home Care Program

43,775,000

 

Human Resource Development-Hispanic

 
 

Programs

797,758

 

Services to the Elderly

4,592,006

 

Safety Net Services

1,545,000

 

Transportation for Employment Independence

 
 

Program

2,692,350

 

Transitionary Rental Assistance

1,183,432

 

Refunds of Collections

187,150

 

Services for Persons with Disabilities

738,486

 

Child Care Services-TANF/CCDBG

68,579,793

 

Nutrition Assistance

336,760

 

Housing/Homeless Services

25,880,544

 

Employment Opportunities

1,228,002

 

Human Resource Development

50,760

 

Child Day Care

6,907,319

 

Independent Living Centers

636,112

 

AIDS Drug Assistance

1,776,352

 

Disproportionate Share – Medical Emergency

 
 

Assistance

58,725,000

 

DSH – Urban Hospitals in Distressed

 
 

Municipalities

31,550,000

 

State Administered General Assistance

143,588,645

 

School Readiness

4,143,990

 

Connecticut Children's Medical Center

6,952,500

 

Community Services

1,797,518

 

Alzheimer Respite Care

1,256,806

 

Family Grants

468,830

 

Human Service Infrastructure Community

 
 

Action Program

2,721,215

 

Teen Pregnancy Prevention

1,388,252

 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Child Day Care

3,487,295

 

Human Resource Development

14,027

 

Human Resource Development-Hispanic

 
 

Programs

5,068

 

Teen Pregnancy Prevention

839,946

 

Services to the Elderly

48,177

 

Housing/Homeless Services

680,074

 

Community Services

85,285

 

AGENCY TOTAL

4,237,549,847

     
 

TOTAL

4,237,549,847

 

HUMAN SERVICES

 
     
 

EDUCATION, MUSEUMS, LIBRARIES

 
     
 

DEPARTMENT OF EDUCATION

 
 

Personal Services

122,355,063

 

Other Expenses

14,327,275

 

Equipment

57,475

 

Institutes for Educators

135,914

 

Basic Skills Exam Teachers in Training

1,206,636

 

Teachers' Standards Implementation Program

3,032,102

 

Early Childhood Program

4,360,548

 

Development of Mastery Exams Grades 4, 6 and 8

10,638,432

 

Primary Mental Health

499,610

 

Adult Education Action

266,689

 

Vocational Technical School Textbooks

750,000

 

Repair of Instructional Equipment

387,995

 

Minor Repairs to Plant

390,213

 

Connecticut Pre-Engineering Program

336,870

 

Connecticut Writing Project

60,000

 

Jobs for Connecticut Graduates

200,000

 

Resource Equity Assessment

463,000

 

Readers as Leaders

65,000

 

Early Childhood Advisory Cabinet

450,000

 

High School Technology Initiative

500,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

American School for the Deaf

8,594,202

 

RESC Leases

800,000

 

Regional Education Services

1,700,000

 

Omnibus Education Grants State Supported

 
 

Schools

2,954,000

 

Head Start Services

2,748,150

 

Head Start Enhancement

1,773,000

 

Family Resource Centers

6,359,461

 

Charter Schools

20,569,000

 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Vocational Agriculture

2,288,578

 

Transportation of School Children

46,764,000

 

Adult Education

19,596,400

 

Health and Welfare Services Pupils Private

 
 

Schools

4,750,000

 

Education Equalization Grants

1,594,356,000

 

Bilingual Education

2,129,033

 

Priority School Districts

102,177,487

 

Young Parents Program

224,393

 

Interdistrict Cooperation

14,446,369

 

School Breakfast Program

1,501,079

 

Excess Cost - Student Based

80,096,500

 

Excess Cost - Equity

3,000,000

 

Non-Public School Transportation

3,995,000

 

School to Work Opportunities

213,750

 

Youth Service Bureaus

2,916,598

 

OPEN Choice Program

9,647,500

 

Early Reading Success

2,194,289

 

Magnet Schools

84,517,972

 

After School Program

100,000

 

AGENCY TOTAL

2,180,895,583

     
 

BOARD OF EDUCATION AND SERVICES

 
 

FOR THE BLIND

 
 

Personal Services

4,336,950

 

Other Expenses

749,310

 

Equipment

1,000

 

Educational Aid for Blind and Visually

 
 

Handicapped Children

7,103,099

 

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

92,253

 

AGENCY TOTAL

13,719,252

     
 

COMMISSION ON THE DEAF AND HEARING

 
 

IMPAIRED

 
 

Personal Services

614,172

 

Other Expenses

150,402

 

Equipment

1,000

 

Part-Time Interpreters

164,301

 

AGENCY TOTAL

929,875

     
 

STATE LIBRARY

 
 

Personal Services

5,126,500

 

Other Expenses

739,831

 

Equipment

1,000

 

State-Wide Digital Library

1,894,322

 

Interlibrary Loan Delivery Service

251,722

 

Legal/Legislative Library Materials

820,000

 

State-Wide Data Base Program

710,206

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Support Cooperating Library Service Units

300,000

 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Grants to Public Libraries

347,109

 

Connecticard Payments

676,028

 

AGENCY TOTAL

10,866,718

     
 

DEPARTMENT OF HIGHER EDUCATION

 
 

Personal Services

2,409,374

 

Other Expenses

208,738

 

Equipment

1,000

 

Minority Advancement Program

2,267,021

 

Alternate Route to Certification

77,033

 

National Service Act

345,647

 

International Initiatives

70,000

 

Minority Teacher Incentive Program

431,374

 

Education and Health Initiatives

550,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Capitol Scholarship Program

6,838,510

 

Awards to Children of Deceased/Disabled

 
 

Veterans

4,000

 

Connecticut Independent College Student Grant

15,519,517

 

Connecticut Aid for Public College Students

16,520,920

 

New England Board of Higher Education

175,000

 

Connecticut Aid to Charter Oak

25,213

 

AGENCY TOTAL

45,443,347

     
 

UNIVERSITY OF CONNECTICUT

 
 

Operating Expenses

193,306,301

 

Tuition Freeze

4,741,885

 

Regional Campus Enhancement

7,120,842

 

Veterinary Diagnostic Laboratory

50,000

 

AGENCY TOTAL

205,219,028

     
 

UNIVERSITY OF CONNECTICUT HEALTH

 
 

CENTER

 
 

Operating Expenses

75,550,557

 

AHEC for Bridgeport

405,707

 

AGENCY TOTAL

75,956,264

     
 

CHARTER OAK STATE COLLEGE

 
 

Operating Expenses

1,649,825

 

Distance Learning Consortium

594,018

 

AGENCY TOTAL

2,243,843

     
 

TEACHERS' RETIREMENT BOARD

 
 

Personal Services

1,608,257

 

Other Expenses

655,716

 

Equipment

1,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Retirement Contributions

226,127,844

 

Retirees Health Service Cost

12,620,000

 

Municipal Retiree Health Insurance Costs

8,315,000

 

AGENCY TOTAL

249,327,817

     
 

REGIONAL COMMUNITY - TECHNICAL

 
 

COLLEGES

 
 

Operating Expenses

131,713,848

 

Tuition Freeze

2,160,925

 

AGENCY TOTAL

133,874,773

     
 

CONNECTICUT STATE UNIVERSITY

 
 

Operating Expenses

136,274,256

 

Tuition Freeze

6,561,971

 

Waterbury-Based Degree Program

924,169

 

AGENCY TOTAL

143,760,396

     
 

TOTAL

3,062,236,896

 

EDUCATION, MUSEUMS, LIBRARIES

 
     
 

CORRECTIONS

 
     
 

DEPARTMENT OF CORRECTION

 
 

Personal Services

377,269,539

 

Other Expenses

64,279,945

 

Equipment

1,000

 

Workers' Compensation Claims

21,161,060

 

Inmate Medical Services

84,194,972

 

Parole Staffing and Operations

3,788,900

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Aid to Paroled and Discharged Inmates

9,000

 

Legal Services to Prisoners

768,595

 

Volunteer Services

170,758

 

Community Support Services

26,404,552

 

AGENCY TOTAL

578,048,321

     
 

DEPARTMENT OF CHILDREN AND FAMILIES

 
 

Personal Services

246,030,441

 

Other Expenses

43,994,517

 

Equipment

1,000

 

Short-Term Residential Treatment

687,329

 

Substance Abuse Screening

1,757,520

 

Workers' Compensation Claims

8,861,253

 

Local Systems of Care

1,916,089

 

Family Support Services

15,130,272

 

Emergency Needs

1,000,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Health Assessment and Consultation

975,626

 

Grants for Psychiatric Clinics for Children

13,684,180

 

Day Treatment Centers for Children

5,587,885

 

Juvenile Justice Outreach Services

4,843,938

 

Child Abuse and Neglect Intervention

5,579,172

 

Community Emergency Services

186,953

 

Community Based Prevention Programs

2,947,464

 

Family Violence Outreach and Counseling

690,141

 

Support for Recovering Families

4,732,607

 

No Nexus Special Education

7,804,512

 

Family Preservation Services

5,190,381

 

Substance Abuse Treatment

4,249,030

 

Child Welfare Support Services

356,014

 

Board and Care for Children - Adoption

58,102,463

 

Board and Care for Children - Foster

100,598,353

 

Board and Care for Children - Residential

158,654,866

 

Individualized Family Supports

10,171,766

 

Community KidCare

22,174,341

 

Covenant to Care

156,972

 

Neighborhood Center

104,648

 

AGENCY TOTAL

726,169,733

     
 

COUNCIL TO ADMINISTER THE CHILDREN'S

 
 

TRUST FUND

 
 

Personal Services

766,066

 

Other Expenses

55,000

 

Equipment

1,000

 

Children's Trust Fund

9,286,836

 

Safe Harbor Respite

150,000

 

AGENCY TOTAL

10,258,902

     
 

TOTAL

1,314,476,956

 

CORRECTIONS

 
     
 

JUDICIAL

 
     
 

JUDICIAL DEPARTMENT

 
 

Personal Services

257,462,750

 

Other Expenses

67,401,783

 

Equipment

2,134,482

 

Alternative Incarceration Program

42,465,450

 

Justice Education Center, Inc.

208,512

 

Juvenile Alternative Incarceration

21,239,804

 

Juvenile Justice Centers

3,077,358

 

AGENCY TOTAL

393,990,139

     
 

PUBLIC DEFENDER SERVICES COMMISSION

 
 

Personal Services

27,431,839

 

Other Expenses

1,209,415

 

Equipment

1,000

 

Special Public Defenders - Contractual

2,510,633

 

Special Public Defenders - Non-Contractual

4,116,212

 

Expert Witnesses

1,337,408

 

Training and Education

80,283

 

AGENCY TOTAL

36,686,790

     
 

TOTAL

430,676,929

 

JUDICIAL

 
     
 

NON-FUNCTIONAL

 
     
 

MISCELLANEOUS APPROPRIATION TO THE

 
 

GOVERNOR

 
 

Governor's Contingency Account

16,245

     
 

DEBT SERVICE - STATE TREASURER

 
 

Debt Service

1,182,928,611

 

UConn 2000 - Debt Service

85,950,488

 

CHEFA Day Care Security

4,500,000

 

AGENCY TOTAL

1,273,379,099

     
 

RESERVE FOR SALARY ADJUSTMENTS

 
 

Reserve for Salary Adjustments

31,227,614

     
 

WORKERS' COMPENSATION CLAIMS -

 
 

DEPARTMENT OF ADMINISTRATIVE

 
 

SERVICES

 
 

Workers' Compensation Claims

18,420,503

     
 

MISCELLANEOUS APPROPRIATIONS

 
 

ADMINISTERED BY THE COMPTROLLER

 
     
 

JUDICIAL REVIEW COUNCIL

 
 

Personal Services

128,436

 

Other Expenses

29,933

 

Equipment

1,000

 

AGENCY TOTAL

159,369

     
 

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

5,086,000

 

State Employees Retirement Contributions

447,209,748

 

Higher Education Alternative Retirement System

17,931,000

 

Pensions and Retirements - Other Statutory

1,726,000

 

Judges and Compensation Commissioners

 
 

Retirement

11,730,025

 

Insurance - Group Life

5,764,000

 

Employers Social Security Tax

195,532,500

 

State Employees Health Service Cost

404,364,000

 

Retired State Employees Health Service Cost

410,015,000

 

Tuition Reimbursement - Training and Travel

1,092,500

 

AGENCY TOTAL

1,500,450,773

     
 

TOTAL

1,677,426,377

 

MISCELLANEOUS APPROPRIATIONS

 
 

ADMINISTERED BY THE COMPTROLLER

 
     
 

TOTAL

3,000,469,838

 

NON-FUNCTIONAL

 
     
 

TOTAL

14,237,061,744

 

GENERAL FUND

 
     
 

LESS:

 
     
 

Legislative Unallocated Lapses

-2,200,000

 

Estimated Unallocated Lapses

-77,200,000

 

General Personal Services Reduction

-14,000,000

 

General Other Expenses Reductions

-11,000,000

 

Centralize Business Operations

-1,000,000

     
 

NET -

14,131,661,744

 

GENERAL FUND

 

Sec. 2. (Effective July 1, 2005) The following sums are appropriated for the annual period as indicated and for the purposes described.

 

SPECIAL TRANSPORTATION FUND

 
   

2005-2006

     
   

$

     
 

GENERAL GOVERNMENT

 
     
 

STATE INSURANCE AND RISK

 
 

MANAGEMENT BOARD

 
 

Other Expenses

2,635,000

     
 

TOTAL

2,635,000

 

GENERAL GOVERNMENT

 
     
 

REGULATION AND PROTECTION

 
     
 

DEPARTMENT OF MOTOR VEHICLES

 
 

Personal Services

38,310,451

 

Other Expenses

14,761,603

 

Equipment

637,250

 

Insurance Enforcement

654,481

 

Commercial Vehicle Information Systems

 
 

and Networks Project

283,000

 

AGENCY TOTAL

54,646,785

     
 

TOTAL

54,646,785

 

REGULATION AND PROTECTION

 
     
 

TRANSPORTATION

 
     
 

DEPARTMENT OF TRANSPORTATION

 
 

Personal Services

135,289,547

 

Other Expenses

35,823,560

 

Equipment

2,125,000

 

Highway Planning and Research

2,558,988

 

Minor Capital Projects

350,000

 

Highway & Bridge Renewal-Equipment

4,000,000

 

Handicapped Access Program

14,879,804

 

Hospital Transit for Dialysis

100,000

 

Rail Operations

81,241,201

 

Bus Operations

87,080,164

 

Dial-A-Ride

2,500,000

 

Highway and Bridge Renewal

12,194,055

 

Tweed-New Haven Airport Grant

600,000

 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Town Aid Road Grants

20,000,000

 

AGENCY TOTAL

398,742,319

     
 

TOTAL

398,742,319

 

TRANSPORTATION

 
     
 

NON-FUNCTIONAL

 
     
 

DEBT SERVICE – STATE TREASURER

 
 

Debt Service

431,009,118

     
 

RESERVE FOR SALARY ADJUSTMENTS

 
 

Reserve for Salary Adjustments

250,100

     
 

WORKERS' COMPENSATION CLAIMS -

 
 

DEPARTMENT OF ADMINISTRATIVE

 
 

SERVICES

 
 

Workers' Compensation Claims

4,119,838

     
 

MISCELLANEOUS APPROPRIATIONS

 
 

ADMINISTERED BY THE COMPTROLLER

 
     
 

STATE COMPTROLLER - FRINGE BENEFITS

 
 

Unemployment Compensation

291,000

 

State Employees Retirement Contributions

60,055,000

 

Insurance - Group Life

207,000

 

Employers Social Security Tax

13,894,000

 

State Employees Health Service Cost

27,788,000

 

AGENCY TOTAL

102,235,000

     
 

TOTAL

102,235,000

 

MISCELLANEOUS APPROPRIATIONS

 
 

ADMINISTERED BY THE COMPTROLLER

 
     
 

TOTAL

537,614,056

 

NON-FUNCTIONAL

 
     
 

TOTAL

993,638,160

 

SPECIAL TRANSPORTATION FUND

 
     
 

LESS:

 
     
 

Estimated Unallocated Lapses

-11,000,000

     
 

NET –

982,638,160

 

SPECIAL TRANSPORTATION FUND

 

Sec. 3. (Effective July 1, 2005) The following sums are appropriated for the annual period as indicated and for the purposes described.

 

MASHANTUCKET PEQUOT AND MOHEGAN

 
 

FUND

 
   

2005-2006

     
   

$

     
 

NON-FUNCTIONAL

 
     
 

MISCELLANEOUS APPROPRIATIONS

 
 

ADMINISTERED BY THE COMPTROLLER

 
     
 

STATE COMPTROLLER - MISCELLANEOUS

 
 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Grants to Towns

86,250,000

     
 

TOTAL

86,250,000

 

MISCELLANEOUS APPROPRIATIONS

 
 

ADMINISTERED BY THE COMPTROLLER

 
     
 

TOTAL

86,250,000

 

NON-FUNCTIONAL

 
     
 

TOTAL

86,250,000

 

MASHANTUCKET PEQUOT AND MOHEGAN

 
 

FUND

 

Sec. 4. (Effective July 1, 2005) The following sums are appropriated for the annual period as indicated and for the purposes described.

 

SOLDIERS, SAILORS AND MARINES FUND

 
   

2005-2006

     
   

$

     
 

GENERAL GOVERNMENT

 
     
 

DEPARTMENT OF VETERANS' AFFAIRS

 
 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Burial Expenses

900

 

Headstones

250,000

 

AGENCY TOTAL

250,900

     
 

TOTAL

250,900

 

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

773,049

 

Other Expenses

98,145

 

Equipment

8,500

 

Award Payments to Veterans

1,890,000

 

Fringe Benefits

490,725

 

AGENCY TOTAL

3,260,419

     
 

TOTAL

3,260,419

 

HUMAN SERVICES

 
     
 

TOTAL

3,818,122

 

SOLDIERS, SAILORS AND MARINES FUND

 

Sec. 5. (Effective July 1, 2005) The following sums are appropriated for the annual period as indicated and for the purposes described.

 

REGIONAL MARKET OPERATION FUND

 
   

2005-2006

     
   

$

     
 

CONSERVATION AND DEVELOPMENT

 
     
 

DEPARTMENT OF AGRICULTURE

 
 

Personal Services

382,598

 

Other Expenses

173,539

 

Equipment

35,000

 

Fringe Benefits

174,054

 

AGENCY TOTAL

765,191

     
 

TOTAL

765,191

 

CONSERVATION AND DEVELOPMENT

 
     
 

NON-FUNCTIONAL

 
     
 

DEBT SERVICE – STATE TREASURER

 
 

Debt Service

142,052

     
 

TOTAL

142,052

 

NON-FUNCTIONAL

 
     
 

TOTAL

907,243

 

REGIONAL MARKET OPERATION FUND

 

Sec. 6. (Effective July 1, 2005) The following sums are appropriated for the annual period as indicated and for the purposes described.

 

BANKING FUND

 
   

2005-2006

     
   

$

     
 

REGULATION AND PROTECTION

 
     
 

DEPARTMENT OF BANKING

 
 

Personal Services

7,443,090

 

Other Expenses

100

 

Equipment

127,000

 

Fringe Benefits

4,558,355

 

Indirect Overhead

409,362

 

AGENCY TOTAL

12,537,907

     
 

TOTAL

12,537,907

 

REGULATION AND PROTECTION

 
     
 

TOTAL

12,537,907

 

BANKING FUND

 

Sec. 7. (Effective July 1, 2005) The following sums are appropriated for the annual period as indicated and for the purposes described.

 

INSURANCE FUND

 
   

2005-2006

     
   

$

     
 

REGULATION AND PROTECTION

 
     
 

INSURANCE DEPARTMENT

 
 

Personal Services

11,887,721

 

Other Expenses

2,344,010

 

Equipment

95,500

 

Fringe Benefits

6,380,854

 

Indirect Overhead

357,518

 

AGENCY TOTAL

21,065,603

     
 

OFFICE OF THE MANAGED CARE

 
 

OMBUDSMAN

 
 

Personal Services

284,840

 

Other Expenses

91,971

 

Equipment

1,200

 

Fringe Benefits

128,570

 

Indirect Overhead

38,091

 

AGENCY TOTAL

544,672

     
 

TOTAL

21,610,275

 

REGULATION AND PROTECTION

 
     
 

TOTAL

21,610,275

 

INSURANCE FUND

 

Sec. 8. (Effective July 1, 2005) The following sums are appropriated for the annual period as indicated and for the purposes described.

 

CONSUMER COUNSEL AND PUBLIC UTILITY

 
 

CONTROL FUND

 
   

2005-2006

     
   

$

     
 

REGULATION AND PROTECTION

 
     
 

OFFICE OF CONSUMER COUNSEL

 
 

Personal Services

1,035,235

 

Other Expenses

501,652

 

Equipment

39,400

 

Fringe Benefits

644,175

 

Indirect Overhead

69,262

 

AGENCY TOTAL

2,289,724

     
 

DEPARTMENT OF PUBLIC UTILITY CONTROL

 
 

Personal Services

10,754,193

 

Other Expenses

1,713,824

 

Equipment

143,200

 

Fringe Benefits

5,738,171

 

Indirect Overhead

146,555

 

Nuclear Energy Advisory Council

2,200

 

AGENCY TOTAL

18,498,143

     
 

TOTAL

20,787,867

 

REGULATION AND PROTECTION

 
     
 

TOTAL

20,787,867

 

CONSUMER COUNSEL AND PUBLIC UTILITY

 
 

CONTROL FUND

 

Sec. 9. (Effective July 1, 2005) The following sums are appropriated for the annual period as indicated and for the purposes described.

 

WORKERS' COMPENSATION FUND

 
   

2005-2006

     
   

$

     
 

REGULATION AND PROTECTION

 
     
 

LABOR DEPARTMENT

 
 

Occupational Health Clinics

671,470

     
 

WORKERS' COMPENSATION COMMISSION

 
 

Personal Services

8,773,658

 

Other Expenses

2,273,597

 

Equipment

289,000

 

Criminal Justice Fraud Unit

530,837

 

Rehabilitative Services

2,061,704

 

Fringe Benefits

5,320,506

 

Indirect Overhead

725,855

 

AGENCY TOTAL

19,975,157

     
 

TOTAL

20,646,627

 

REGULATION AND PROTECTION

 
     
 

TOTAL

20,646,627

 

WORKERS' COMPENSATION FUND

 

Sec. 10. (Effective July 1, 2005) The following sums are appropriated for the annual period as indicated and for the purposes described.

 

CRIMINAL INJURIES COMPENSATION FUND

 
   

2005-2006

     
   

$

     
 

JUDICIAL

 
     
 

JUDICIAL DEPARTMENT

 
 

Criminal Injuries Compensation

2,025,000

     
 

TOTAL

2,025,000

 

JUDICIAL

 
     
 

TOTAL

2,025,000

 

CRIMINAL INJURIES COMPENSATION FUND

 

Sec. 11. (Effective July 1, 2005) The following sums are appropriated for the annual period as indicated and for the purposes described.

 

GENERAL FUND

 
   

2006-2007

     
   

$

     
 

LEGISLATIVE

 
     
 

LEGISLATIVE MANAGEMENT

 
 

Personal Services

39,852,239

 

Other Expenses

16,293,165

 

Equipment

1,263,700

 

Flag Restoration

50,000

 

Minor Capital Improvements

1,200,000

 

Interim Committee Staffing

506,000

 

Interim Salary/Caucus Offices

399,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Interstate Conference Fund

325,000

 

AGENCY TOTAL

59,889,104

     
 

AUDITORS OF PUBLIC ACCOUNTS

 
 

Personal Services

10,226,208

 

Other Expenses

750,969

 

Equipment

131,478

 

AGENCY TOTAL

11,108,655

     
 

COMMISSION ON THE STATUS OF WOMEN

 
 

Personal Services

591,194

 

Other Expenses

111,618

 

Equipment

2,500

 

AGENCY TOTAL

705,312

     
 

COMMISSION ON CHILDREN

 
 

Personal Services

652,360

 

Other Expenses

162,729

 

Equipment

2,500

 

AGENCY TOTAL

817,589

     
 

LATINO AND PUERTO RICAN AFFAIRS

 
 

COMMISSION

 
 

Personal Services

388,220

 

Other Expenses

95,526

 

Equipment

2,500

 

AGENCY TOTAL

486,246

     
 

AFRICAN-AMERICAN AFFAIRS COMMISSION

 
 

Personal Services

312,377

 

Other Expenses

58,563

 

Equipment

2,500

 

AGENCY TOTAL

373,440

     
 

COMMISSION ON AGING

 
 

Personal Services

242,847

 

Other Expenses

6,000

 

Equipment

4,400

 

AGENCY TOTAL

253,247

     
 

TOTAL

73,633,593

 

LEGISLATIVE

 
     
 

GENERAL GOVERNMENT

 
     
 

GOVERNOR'S OFFICE

 
 

Personal Services

2,886,509

 

Other Expenses

379,116

 

Equipment

100

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

New England Governors' Conference

92,000

 

National Governors' Association

102,600

 

AGENCY TOTAL

3,460,325

     
 

SECRETARY OF THE STATE

 
 

Personal Services

2,022,359

 

Other Expenses

1,288,189

 

Equipment

100

 

AGENCY TOTAL

3,310,648

     
 

LIEUTENANT GOVERNOR'S OFFICE

 
 

Personal Services

430,598

 

Other Expenses

87,070

 

Equipment

100

 

AGENCY TOTAL

517,768

     
 

ELECTIONS ENFORCEMENT COMMISSION

 
 

Personal Services

1,030,775

 

Other Expenses

87,516

 

Equipment

7,500

 

AGENCY TOTAL

1,125,791

     
 

ETHICS COMMISSION

 
 

Personal Services

1,268,194

 

Other Expenses

110,195

 

Equipment

100

 

Lobbyist Electronic Filing Program

66,258

 

AGENCY TOTAL

1,444,747

     
 

FREEDOM OF INFORMATION COMMISSION

 
 

Personal Services

1,421,998

 

Other Expenses

148,292

 

Equipment

38,200

 

AGENCY TOTAL

1,608,490

     
 

JUDICIAL SELECTION COMMISSION

 
 

Personal Services

85,395

 

Other Expenses

21,691

 

Equipment

100

 

AGENCY TOTAL

107,186

     
 

STATE PROPERTIES REVIEW BOARD

 
 

Personal Services

310,670

 

Other Expenses

183,294

 

Equipment

1,000

 

AGENCY TOTAL

494,964

     
 

CONTRACTING STANDARDS BOARD

 
 

Personal Services

669,988

 

Other Expenses

325,000

 

Equipment

1,000

 

AGENCY TOTAL

995,988

     
 

STATE TREASURER

 
 

Personal Services

3,924,021

 

Other Expenses

338,388

 

Equipment

100

 

AGENCY TOTAL

4,262,509

     
 

STATE COMPTROLLER

 
 

Personal Services

18,518,941

 

Other Expenses

5,205,286

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Governmental Accounting Standards Board

19,570

 

AGENCY TOTAL

23,743,797

     
 

DEPARTMENT OF REVENUE SERVICES

 
 

Personal Services

50,434,330

 

Other Expenses

10,973,425

 

Equipment

100

 

Collection and Litigation Contingency Fund

425,767

 

AGENCY TOTAL

61,833,622

     
 

DIVISION OF SPECIAL REVENUE

 
 

Personal Services

5,511,243

 

Other Expenses

1,300,177

 

Equipment

100

 

AGENCY TOTAL

6,811,520

     
 

STATE INSURANCE AND RISK

 
 

MANAGEMENT BOARD

 
 

Personal Services

242,194

 

Other Expenses

13,181,352

 

Equipment

100

 

Surety Bonds for State Officials and Employees

92,750

 

AGENCY TOTAL

13,516,396

     
 

GAMING POLICY BOARD

 
 

Other Expenses

2,903

     
 

OFFICE OF POLICY AND MANAGEMENT

 
 

Personal Services

12,984,325

 

Other Expenses

1,886,325

 

Equipment

100

 

Automated Budget System and Data Base Link

63,612

 

Leadership, Education, Athletics in Partnership

 
 

(LEAP)

850,000

 

Cash Management Improvement Act

100

 

Justice Assistance Grants

3,514,514

 

Neighborhood Youth Centers

1,200,000

 

Licensing and Permitting Fees

500,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Tax Relief for Elderly Renters

16,891,590

 

Regional Planning Agencies

640,000

 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Reimbursement Property Tax - Disability

 
 

Exemption

576,142

 

Distressed Municipalities

7,800,000

 

Property Tax Relief Elderly Circuit Breaker

20,505,899

 

Property Tax Relief Elderly Freeze Program

1,200,000

 

Property Tax Relief for Veterans

2,970,099

 

P. I. L. O. T. - New Manufacturing Machinery and

 
 

Equipment

50,729,721

 

Capital City Economic Development

4,712,500

 

AGENCY TOTAL

127,024,927

     
 

DEPARTMENT OF VETERANS' AFFAIRS

 
 

Personal Services

22,681,525

 

Other Expenses

6,710,292

 

Equipment

1,000

 

Support Services for Veterans

200,000

 

AGENCY TOTAL

29,592,817

     
 

OFFICE OF WORKFORCE COMPETITIVENESS

 
 

Personal Services

430,793

 

Other Expenses

501,824

 

Equipment

100

 

CETC Workforce

2,179,237

 

Jobs Funnel Projects

1,000,000

 

SBIR Initiative

250,000

 

Connecticut Career Choices

800,000

 

Career Ladder Pilot Programs

500,000

 

AGENCY TOTAL

5,661,954

     
 

DEPARTMENT OF ADMINISTRATIVE

 
 

SERVICES

 
 

Personal Services

17,491,909

 

Other Expenses

1,059,351

 

Equipment

1,000

 

Loss Control Risk Management

309,157

 

Employees' Review Board

52,630

 

Quality of Work-Life

350,000

 

Refunds of Collections

30,000

 

W. C. Administrator

5,322,486

 

Hospital Billing System

101,005

 

AGENCY TOTAL

24,717,538

     
 

DEPARTMENT OF INFORMATION

 
 

TECHNOLOGY

 
 

Personal Services

6,947,189

 

Other Expenses

9,017,270

 

Equipment

100

 

Connecticut Education Network

3,239,119

 

AGENCY TOTAL

19,203,678

     
 

DEPARTMENT OF PUBLIC WORKS

 
 

Personal Services

6,722,263

 

Other Expenses

19,902,014

 

Equipment

100

 

Management Services

4,213,683

 

Rents and Moving

9,665,624

 

Capitol Day Care Center

109,250

 

Facilities Design Expenses

5,299,639

 

AGENCY TOTAL

45,912,573

     
 

ATTORNEY GENERAL

 
 

Personal Services

28,563,936

 

Other Expenses

1,518,704

 

Equipment

100

 

AGENCY TOTAL

30,082,740

     
 

OFFICE OF THE CLAIMS COMMISSIONER

 
 

Personal Services

264,453

 

Other Expenses

51,258

 

Equipment

100

 

Adjudicated Claims

115,000

 

AGENCY TOTAL

430,811

     
 

DIVISION OF CRIMINAL JUSTICE

 
 

Personal Services

37,574,155

 

Other Expenses

2,411,553

 

Equipment

1,000

 

Forensic Sex Evidence Exams

640,000

 

Witness Protection

372,913

 

Training and Education

81,351

 

Expert Witnesses

236,643

 

Medicaid Fraud Control

658,448

 

AGENCY TOTAL

41,976,063

     
 

CRIMINAL JUSTICE COMMISSION

 
 

Other Expenses

500

     
 

OFFICE OF CRIMINAL JUSTICE POLICY

 
 

AND PLANNING

 
 

Personal Services

150,000

 

Other Expenses

32,000

 

Equipment

18,000

 

AGENCY TOTAL

200,000

     
 

STATE MARSHAL COMMISSION

 
 

Personal Services

249,689

 

Other Expenses

113,801

 

Equipment

100

 

AGENCY TOTAL

363,590

     
 

BOARD OF ACCOUNTANCY

 
 

Personal Services

232,375

 

Other Expenses

79,682

 

AGENCY TOTAL

312,057

     
 

TOTAL

448,715,902

 

GENERAL GOVERNMENT

 
     
 

REGULATION AND PROTECTION

 
     
 

DEPARTMENT OF PUBLIC SAFETY

 
 

Personal Services

108,003,184

 

Other Expenses

22,678,636

 

Equipment

1,000

 

Stress Reduction

53,354

 

Fleet Purchase

5,636,233

 

Workers' Compensation Claims

2,508,774

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Civil Air Patrol

36,758

 

AGENCY TOTAL

138,917,939

     
 

DEPARTMENT OF EMERGENCY

 
 

MANAGEMENT AND HOMELAND

 
 

SECURITY

 
 

Personal Services

4,076,946

 

Other Expenses

292,251

 

Equipment

100

 

AGENCY TOTAL

4,369,297

     
 

POLICE OFFICER STANDARDS AND

 
 

TRAINING COUNCIL

 
 

Personal Services

1,886,226

 

Other Expenses

912,244

 

Equipment

1,000

 

AGENCY TOTAL

2,799,470

     
 

BOARD OF FIREARMS PERMIT EXAMINERS

 
 

Personal Services

79,513

 

Other Expenses

34,842

 

Equipment

100

 

AGENCY TOTAL

114,455

     
 

MILITARY DEPARTMENT

 
 

Personal Services

2,986,415

 

Other Expenses

2,326,882

 

Equipment

1,000

 

Veterans' Service Bonuses

500,000

 

Military Assistance

625,000

 

AGENCY TOTAL

6,439,297

     
 

COMMISSION ON FIRE PREVENTION AND

 
 

CONTROL

 
 

Personal Services

1,627,661

 

Other Expenses

597,552

 

Equipment

100

 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Payments to Volunteer Fire Companies

100,000

 

AGENCY TOTAL

2,325,313

     
 

DEPARTMENT OF CONSUMER PROTECTION

 
 

Personal Services

9,629,778

 

Other Expenses

1,516,366

 

Equipment

100

 

AGENCY TOTAL

11,146,244

     
 

LABOR DEPARTMENT

 
 

Personal Services

7,599,623

 

Other Expenses

1,133,683

 

Equipment

2,000

 

Workforce Investment Act

27,287,659

 

Jobs First Employment Services

16,188,098

 

STRIDE

150,000

 

Apprenticeship Program

266,176

 

Spanish-American Merchants Association

300,000

 

AGENCY TOTAL

52,927,239

     
 

OFFICE OF THE VICTIM ADVOCATE

 
 

Personal Services

296,821

 

Other Expenses

51,912

 

Equipment

500

 

AGENCY TOTAL

349,233

     
 

COMMISSION ON HUMAN RIGHTS AND

 
 

OPPORTUNITIES

 
 

Personal Services

6,588,935

 

Other Expenses

554,267

 

Equipment

1,000

 

Martin Luther King, Jr. Commission

6,650

 

AGENCY TOTAL

7,150,852

     
 

OFFICE OF PROTECTION AND ADVOCACY

 
 

FOR PERSONS WITH DISABILITIES

 
 

Personal Services

2,303,001

 

Other Expenses

402,882

 

Equipment

100

 

AGENCY TOTAL

2,705,983

     
 

OFFICE OF THE CHILD ADVOCATE

 
 

Personal Services

776,443

 

Other Expenses

128,264

 

Equipment

500

 

Child Fatality Review Panel

79,509

 

AGENCY TOTAL

984,716

     
 

TOTAL

230,230,038

 

REGULATION AND PROTECTION

 
     
 

CONSERVATION AND DEVELOPMENT

 
     
 

DEPARTMENT OF AGRICULTURE

 
 

Personal Services

3,796,868

 

Other Expenses

747,032

 

Equipment

100

 

Oyster Program

93,575

 

CT Seafood Advisory Council

47,500

 

Food Council

25,000

 

Vibrio Bacterium Program

10,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

WIC Program for Fresh Produce for Seniors

88,267

 

Collection of Agricultural Statistics

1,200

 

Tuberculosis and Brucellosis Indemnity

1,000

 

Exhibits and Demonstrations

5,600

 

Connecticut Grown Product Promotion

15,000

 

WIC Coupon Program for Fresh Produce

84,090

 

AGENCY TOTAL

4,915,232

     
 

DEPARTMENT OF ENVIRONMENTAL

 
 

PROTECTION

 
 

Personal Services

30,862,405

 

Other Expenses

1,425,506

 

Equipment

100

 

Stream Gaging

157,600

 

Mosquito Control

352,717

 

State Superfund Site Maintenance

391,000

 

Laboratory Fees

275,875

 

Dam Maintenance

131,091

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

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

 

Agreement USGS-Water Quality Stream

 
 

Monitoring

170,119

 

AGENCY TOTAL

34,037,023

     
 

COUNCIL ON ENVIRONMENTAL QUALITY

 
 

Personal Services

92,978

 

Other Expenses

5,000

 

AGENCY TOTAL

97,978

     
 

COMMISSION ON CULTURE AND

 
 

TOURISM

 
 

Personal Services

3,608,080

 

Other Expenses

1,035,753

 

Equipment

1,000

 

State-Wide Marketing

3,600,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Discovery Museum

500,000

 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Greater Hartford Arts Council

125,000

 

Stamford Center for the Arts

1,100,000

 

Stepping Stone Child Museum

50,000

 

Maritime Center Authority

675,000

 

Basic Cultural Resources Grant

2,400,000

 

Tourism Districts

4,500,000

 

Connecticut Humanities Council

2,150,000

 

Amistad Committee for the Freedom Trail

45,000

 

Amistad Vessel

90,000

 

New Haven Festival of Arts and Ideas

1,000,000

 

New Haven Arts Council

125,000

 

Palace Theater

810,000

 

Beardsley Zoo

400,000

 

Mystic Aquarium

900,000

 

Quinebaug Tourism

100,000

 

Northwestern Tourism

100,000

 

Eastern Tourism

100,000

 

Central Tourism

100,000

 

New Haven Coliseum

280,000

 

Twain/Stowe Homes

120,000

 

AGENCY TOTAL

23,914,833

     
 

DEPARTMENT OF ECONOMIC AND

 
 

COMMUNITY DEVELOPMENT

 
 

Personal Services

6,734,347

 

Other Expenses

1,623,249

 

Equipment

1,000

 

Elderly Rental Registry and Counselors

617,654

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Entrepreneurial Centers

142,500

 

Subsidized Assisted Living Demonstration

1,445,400

 

Congregate Facilities Operation Costs

5,995,979

 

Housing Assistance and Counseling Program

588,903

 

Elderly Congregate Rent Subsidy

1,523,004

 

AGENCY TOTAL

18,672,036

     
 

AGRICULTURAL EXPERIMENT STATION

 
 

Personal Services

5,402,048

 

Other Expenses

529,217

 

Equipment

100

 

Mosquito Control

209,463

 

Wildlife Disease Prevention

74,000

 

AGENCY TOTAL

6,214,828

     
 

TOTAL

87,851,930

 

CONSERVATION AND DEVELOPMENT

 
     
     
 

HEALTH AND HOSPITALS

 
     
 

DEPARTMENT OF PUBLIC HEALTH

 
 

Personal Services

28,227,833

 

Other Expenses

5,304,966

 

Equipment

1,000

 

Needle and Syringe Exchange Program

481,306

 

Community Services Support for Persons With

 
 

AIDS

195,280

 

Children's Health Initiatives

1,052,967

 

Childhood Lead Poisoning

240,729

 

AIDS Services

4,597,121

 

Breast and Cervical Cancer Detection and

 
 

Treatment

1,668,273

 

Services for Children Affected by AIDS

259,154

 

Children with Special Health Care Needs

1,345,644

 

Medicaid Administration

3,462,246

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Community Health Services

6,088,296

 

Emergency Medical Services Training

85,485

 

Emergency Medical Services Regional Offices

494,608

 

Rape Crisis

418,527

 

X-Ray Screening and Tuberculosis Care

699,303

 

Genetic Diseases Programs

511,126

 

Loan Repayment Program

122,620

 

Immunization Services

7,100,000

 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Local and District Departments of Health

4,195,374

 

Venereal Disease Control

212,657

 

School Based Health Clinics

6,646,760

 

AGENCY TOTAL

73,411,275

     
 

OFFICE OF HEALTH CARE ACCESS

 
 

Personal Services

1,978,347

 

Other Expenses

232,418

 

Equipment

100

 

AGENCY TOTAL

2,210,865

     
 

OFFICE OF THE CHIEF MEDICAL EXAMINER

 
 

Personal Services

4,174,219

 

Other Expenses

586,334

 

Equipment

10,797

 

Medicolegal Investigations

451,085

 

AGENCY TOTAL

5,222,435

     
 

DEPARTMENT OF MENTAL RETARDATION

 
 

Personal Services

278,204,395

 

Other Expenses

24,409,755

 

Equipment

1,000

 

Human Resource Development

231,358

 

Family Support Grants

3,280,095

 

Pilot Program for Client Services

2,390,115

 

Cooperative Placements Program

19,308,407

 

Clinical Services

4,828,373

 

Early Intervention

23,582,677

 

Community Temporary Support Services

67,315

 

Community Respite Care Programs

330,345

 

Workers' Compensation Claims

13,731,446

 

New Placements

6,000,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Rent Subsidy Program

3,256,126

 

Family Reunion Program

137,900

 

Employment Opportunities and Day Services

142,750,219

 

Family Placements

1,959,303

 

Emergency Placements

3,869,751

 

Community Residential Services

317,414,503

 

AGENCY TOTAL

845,753,083

     
 

DEPARTMENT OF MENTAL HEALTH AND

 
 

ADDICTION SERVICES

 
 

Personal Services

157,201,875

 

Other Expenses

26,279,506

 

Equipment

1,000

 

Housing Supports and Services

7,810,536

 

Managed Service System

27,658,919

 

Legal Services

414,268

 

Connecticut Mental Health Center

7,252,614

 

Capitol Region Mental Health Center

340,408

 

Professional Services

9,943,898

 

General Assistance Managed Care

75,485,540

 

Workers' Compensation Claims

9,581,541

 

Nursing Home Screening

489,474

 

Special Populations

25,648,723

 

TBI Community Services

5,338,057

 

Jail Diversion

4,067,832

 

Behavioral Health Medications

7,889,095

 

Community Mental Health Strategy Board

9,255,178

 

Medicaid Adult Rehabilitation Option

2,250,000

 

Discharge and Diversion Services

1,789,822

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Grants for Substance Abuse Services

22,112,475

 

Governor's Partnership to Protect

 
 

Connecticut's Workforce

224,200

 

Grants for Mental Health Services

76,080,454

 

Employment Opportunities

10,059,411

 

AGENCY TOTAL

487,174,826

     
 

PSYCHIATRIC SECURITY REVIEW BOARD

 
 

Personal Services

302,708

 

Other Expenses

50,522

 

AGENCY TOTAL

353,230

     
 

TOTAL

1,414,125,714

 

HEALTH AND HOSPITALS

 
     
     
 

HUMAN SERVICES

 
     
 

DEPARTMENT OF SOCIAL SERVICES

 
 

Personal Services

107,578,015

 

Other Expenses

84,450,430

 

Equipment

1,000

 

Children's Health Council

25,310

 

HUSKY Outreach

692,600

 

Genetic Tests in Paternity Actions

191,895

 

State Food Stamp Supplement

237,287

 

Day Care Projects

465,353

 

HUSKY Program

27,250,000

 

Department on Aging

450,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Vocational Rehabilitation

7,240,949

 

Medicaid

3,311,958,128

 

Lifestar Helicopter

1,360,970

 

Old Age Assistance

32,722,691

 

Aid to the Blind

695,336

 

Aid to the Disabled

56,358,737

 

Temporary Assistance to Families - TANF

131,818,117

 

Emergency Assistance

500

 

Food Stamp Training Expenses

32,397

 

Connecticut Pharmaceutical Assistance Contract

 
 

to the Elderly

58,317,190

 

Healthy Start

1,412,937

 

DMHAS-Disproportionate Share

105,935,000

 

Connecticut Home Care Program

50,180,000

 

Human Resource Development-Hispanic

 
 

Programs

791,834

 

Services to the Elderly

4,533,436

 

Safety Net Services

1,518,870

 

Transportation for Employment Independence

 
 

Program

2,646,809

 

Transitionary Rental Assistance

1,163,412

 

Refunds of Collections

187,150

 

Services for Persons with Disabilities

725,966

 

Child Care Services-TANF/CCDBG

69,502,965

 

Nutrition Assistance

340,029

 

Housing/Homeless Services

26,735,627

 

Employment Opportunities

1,207,234

 

Human Resource Development

49,863

 

Child Day Care

6,940,400

 

Independent Living Centers

625,948

 

AIDS Drug Assistance

6,036,352

 

Disproportionate Share – Medical Emergency

 
 

Assistance

53,725,000

 

DSH – Urban Hospitals in Distressed

 
 

Municipalities

31,550,000

 

State Administered General Assistance

152,596,519

 

School Readiness

4,088,270

 

Connecticut Children's Medical Center

7,020,000

 

Community Services

1,828,892

 

Alzheimer Respite Care

1,269,008

 

Family Grants

460,882

 

Human Service Infrastructure Community

 
 

Action Program

2,675,184

 

Teen Pregnancy Prevention

1,358,832

 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Child Day Care

3,521,152

 

Human Resource Development

13,783

 

Human Resource Development-Hispanic

 
 

Programs

4,987

 

Teen Pregnancy Prevention

831,679

 

Services to the Elderly

47,365

 

Housing/Homeless Services

668,567

 

Community Services

83,823

 

AGENCY TOTAL

4,364,124,680

     
 

TOTAL

4,364,124,680

 

HUMAN SERVICES

 
     
 

EDUCATION, MUSEUMS, LIBRARIES

 
     
 

DEPARTMENT OF EDUCATION

 
 

Personal Services

130,482,463

 

Other Expenses

14,473,262

 

Equipment

57,475

 

Institutes for Educators

135,914

 

Basic Skills Exam Teachers in Training

1,220,936

 

Teachers' Standards Implementation Program

3,032,102

 

Early Childhood Program

4,360,548

 

Development of Mastery Exams Grades 4, 6 and 8

11,138,432

 

Primary Mental Health

499,610

 

Adult Education Action

266,689

 

Vocational Technical School Textbooks

750,000

 

Repair of Instructional Equipment

387,995

 

Minor Repairs to Plant

390,213

 

Connecticut Pre-Engineering Program

336,870

 

Connecticut Writing Project

60,000

 

Jobs for Connecticut Graduates

200,000

 

Resource Equity Assessment

463,000

 

Readers as Leaders

65,000

 

Best Practices

500,000

 

Early Childhood Advisory Cabinet

450,000

 

High School Technology Initiative

1,000,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

American School for the Deaf

8,594,202

 

RESC Leases

800,000

 

Regional Education Services

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

6,359,461

 

Charter Schools

23,840,500

 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Vocational Agriculture

2,288,578

 

Transportation of School Children

47,964,000

 

Adult Education

19,596,400

 

Health and Welfare Services Pupils Private

 
 

Schools

4,750,000

 

Education Equalization Grants

1,594,356,000

 

Bilingual Education

2,129,033

 

Priority School Districts

105,278,112

 

Young Parents Program

229,330

 

Interdistrict Cooperation

14,696,369

 

School Breakfast Program

1,534,103

 

Excess Cost - Student Based

86,596,500

 

Excess Cost - Equity

4,000,000

 

Non-Public School Transportation

3,995,000

 

School to Work Opportunities

213,750

 

Youth Service Bureaus

2,916,598

 

OPEN Choice Program

11,984,000

 

Early Reading Success

2,194,289

 

Magnet Schools

93,977,889

 

After School Program

100,000

 

Young Adult Learners

500,000

 

AGENCY TOTAL

2,218,539,773

     
 

BOARD OF EDUCATION AND SERVICES

 
 

FOR THE BLIND

 
 

Personal Services

4,618,936

 

Other Expenses

792,417

 

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

92,253

 

AGENCY TOTAL

14,717,345

     
 

COMMISSION ON THE DEAF AND HEARING

 
 

IMPAIRED

 
 

Personal Services

783,138

 

Other Expenses

155,508

 

Equipment

1,000

 

Part-Time Interpreters

164,301

 

AGENCY TOTAL

1,103,947

     
 

STATE LIBRARY

 
 

Personal Services

5,263,232

 

Other Expenses

773,359

 

Equipment

1,000

 

State-Wide Digital Library

1,894,322

 

Interlibrary Loan Delivery Service

251,722

 

Legal/Legislative Library Materials

890,000

 

State-Wide Data Base Program

710,206

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Support Cooperating Library Service Units

300,000

 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Grants to Public Libraries

347,109

 

Connecticard Payments

676,028

 

AGENCY TOTAL

11,106,978

     
 

DEPARTMENT OF HIGHER EDUCATION

 
 

Personal Services

2,434,368

 

Other Expenses

172,569

 

Equipment

1,000

 

Minority Advancement Program

2,267,021

 

Alternate Route to Certification

77,033

 

National Service Act

345,647

 

International Initiatives

70,000

 

Minority Teacher Incentive Program

481,374

 

Education and Health Initiatives

550,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Capitol Scholarship Program

6,751,557

 

Awards to Children of Deceased/Disabled

 
 

Veterans

4,000

 

Connecticut Independent College Student Grant

16,071,199

 

Connecticut Aid for Public College Students

16,520,920

 

New England Board of Higher Education

175,000

 

Connecticut Aid to Charter Oak

37,393

 

AGENCY TOTAL

45,959,081

     
 

UNIVERSITY OF CONNECTICUT

 
 

Operating Expenses

200,939,639

 

Tuition Freeze

4,741,885

 

Regional Campus Enhancement

7,245,683

 

Veterinary Diagnostic Laboratory

50,000

 

AGENCY TOTAL

212,977,207

     
 

UNIVERSITY OF CONNECTICUT HEALTH

 
 

CENTER

 
 

Operating Expenses

76,095,213

 

AHEC for Bridgeport

405,707

 

AGENCY TOTAL

76,500,920

     
 

CHARTER OAK STATE COLLEGE

 
 

Operating Expenses

1,678,732

 

Distance Learning Consortium

602,928

 

AGENCY TOTAL

2,281,660

     
 

TEACHERS' RETIREMENT BOARD

 
 

Personal Services

1,638,309

 

Other Expenses

680,122

 

Equipment

1,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Retirement Contributions

236,572,958

 

Retirees Health Service Cost

14,721,000

 

Municipal Retiree Health Insurance Costs

8,900,000

 

AGENCY TOTAL

262,513,389

     
 

REGIONAL COMMUNITY - TECHNICAL

 
 

COLLEGES

 
 

Operating Expenses

133,947,414

 

Tuition Freeze

2,160,925

 

AGENCY TOTAL

136,108,339

     
 

CONNECTICUT STATE UNIVERSITY

 
 

Operating Expenses

140,733,692

 

Tuition Freeze

6,561,971

 

Waterbury-Based Degree Program

930,475

 

AGENCY TOTAL

148,226,138

     
 

TOTAL

3,130,034,777

 

EDUCATION, MUSEUMS, LIBRARIES

 
     
 

CORRECTIONS

 
     
 

DEPARTMENT OF CORRECTION

 
 

Personal Services

393,198,274

 

Other Expenses

64,303,662

 

Equipment

1,000

 

Workers' Compensation Claims

24,153,368

 

Inmate Medical Services

86,058,454

 

Parole Staffing and Operations

3,976,548

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Aid to Paroled and Discharged Inmates

9,500

 

Legal Services to Prisoners

768,595

 

Volunteer Services

170,758

 

Community Support Services

28,145,968

 

AGENCY TOTAL

600,786,127

     
 

DEPARTMENT OF CHILDREN AND FAMILIES

 
 

Personal Services

249,027,271

 

Other Expenses

43,564,661

 

Equipment

1,000

 

Short-Term Residential Treatment

649,918

 

Substance Abuse Screening

1,661,864

 

Workers' Compensation Claims

9,155,598

 

Local Systems of Care

1,895,904

 

Family Support Services

19,868,850

 

Emergency Needs

1,000,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Health Assessment and Consultation

978,302

 

Grants for Psychiatric Clinics for Children

12,961,023

 

Day Treatment Centers for Children

5,283,743

 

Juvenile Justice Outreach Services

4,657,759

 

Child Abuse and Neglect Intervention

5,276,305

 

Community Emergency Services

188,768

 

Community Based Prevention Programs

2,974,506

 

Family Violence Outreach and Counseling

695,297

 

Support for Recovering Families

5,223,887

 

No Nexus Special Education

7,379,722

 

Family Preservation Services

4,908,400

 

Substance Abuse Treatment

4,031,320

 

Child Welfare Support Services

1,494,470

 

Board and Care for Children - Adoption

62,523,094

 

Board and Care for Children - Foster

108,306,899

 

Board and Care for Children - Residential

172,467,087

 

Individualized Family Supports

9,629,171

 

Community KidCare

22,914,581

 

Covenant to Care

158,496

 

Neighborhood Center

105,664

 

AGENCY TOTAL

758,983,560

     
 

COUNCIL TO ADMINISTER THE CHILDREN'S

 
 

TRUST FUND

 
 

Personal Services

785,566

 

Other Expenses

55,000

 

Equipment

1,000

 

Children's Trust Fund

9,959,581

 

Safe Harbor Respite

300,000

 

AGENCY TOTAL

11,101,147

     
 

TOTAL

1,370,870,834

 

CORRECTIONS

 
     
 

JUDICIAL

 
     
 

JUDICIAL DEPARTMENT

 
 

Personal Services

264,587,663

 

Other Expenses

70,431,499

 

Equipment

2,061,364

 

Alternative Incarceration Program

42,862,613

 

Justice Education Center, Inc.

220,371

 

Juvenile Alternative Incarceration

21,573,626

 

Juvenile Justice Centers

3,107,235

 

AGENCY TOTAL

404,844,371

     
 

PUBLIC DEFENDER SERVICES COMMISSION

 
 

Personal Services

28,299,723

 

Other Expenses

1,262,267

 

Equipment

1,000

 

Special Public Defenders - Contractual

2,715,867

 

Special Public Defenders - Non-Contractual

4,194,229

 

Expert Witnesses

1,390,904

 

Training and Education

80,283

 

AGENCY TOTAL

37,944,273

     
 

TOTAL

442,788,644

 

JUDICIAL

 
     
 

NON-FUNCTIONAL

 
     
 

MISCELLANEOUS APPROPRIATION TO THE

 
 

GOVERNOR

 
 

Governor's Contingency Account

16,245

     
 

DEBT SERVICE - STATE TREASURER

 
 

Debt Service

1,291,285,406

 

UConn 2000 - Debt Service

92,542,763

 

CHEFA Day Care Security

4,500,000

 

AGENCY TOTAL

1,388,328,169

     
 

RESERVE FOR SALARY ADJUSTMENTS

 
 

Reserve for Salary Adjustments

70,918,403

     
 

WORKERS' COMPENSATION CLAIMS -

 
 

DEPARTMENT OF ADMINISTRATIVE

 
 

SERVICES

 
 

Workers' Compensation Claims

20,482,954

     
 

MISCELLANEOUS APPROPRIATIONS

 
 

ADMINISTERED BY THE COMPTROLLER

 
     
 

JUDICIAL REVIEW COUNCIL

 
 

Personal Services

129,700

 

Other Expenses

29,933

 

Equipment

1,000

 

AGENCY TOTAL

160,633

     
 

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

5,340,000

 

State Employees Retirement Contributions

477,219,351

 

Higher Education Alternative Retirement System

20,626,000

 

Pensions and Retirements - Other Statutory

1,872,000

 

Judges and Compensation Commissioners

 
 

Retirement

12,375,172

 

Insurance - Group Life

5,879,000

 

Employers Social Security Tax

208,061,700

 

State Employees Health Service Cost

483,411,000

 

Retired State Employees Health Service Cost

425,381,000

 

Tuition Reimbursement - Training and Travel

605,000

 

AGENCY TOTAL

1,640,770,223

     
 

TOTAL

1,817,747,091

 

MISCELLANEOUS APPROPRIATIONS

 
 

ADMINISTERED BY THE COMPTROLLER

 
     
 

TOTAL

3,297,492,862

 

NON-FUNCTIONAL

 
     
 

TOTAL

14,859,868,974

 

GENERAL FUND

 
     
 

LESS:

 
     
 

Legislative Unallocated Lapses

-2,200,000

 

Estimated Unallocated Lapses

-86,480,000

 

General Personal Services Reduction

-14,000,000

 

General Other Expenses Reductions

-11,000,000

 

Centralize Business Operations

-1,000,000

     
 

NET -

14,745,188,974

 

GENERAL FUND

 

Sec. 12. (Effective July 1, 2005) The following sums are appropriated for the annual period as indicated and for the purposes described.

 

SPECIAL TRANSPORTATION FUND

 
   

2006-2007

     
   

$

     
 

GENERAL GOVERNMENT

 
     
 

STATE INSURANCE AND RISK

 
 

MANAGEMENT BOARD

 
 

Other Expenses

2,770,000

     
 

TOTAL

2,770,000

 

GENERAL GOVERNMENT

 
     
 

REGULATION AND PROTECTION

 
     
 

DEPARTMENT OF MOTOR VEHICLES

 
 

Personal Services

39,016,542

 

Other Expenses

14,870,420

 

Equipment

996,425

 

Insurance Enforcement

659,785

 

Commercial Vehicle Information Systems

 
 

and Networks Project

283,000

 

AGENCY TOTAL

55,826,172

     
 

TOTAL

55,826,172

 

REGULATION AND PROTECTION

 
     
 

TRANSPORTATION

 
     
 

DEPARTMENT OF TRANSPORTATION

 
 

Personal Services

136,184,396

 

Other Expenses

34,661,205

 

Equipment

1,425,000

 

Highway Planning and Research

2,715,206

 

Minor Capital Projects

350,000

 

Highway & Bridge Renewal-Equipment

4,000,000

 

Handicapped Access Program

16,271,378

 

Hospital Transit for Dialysis

100,000

 

Rail Operations

88,080,198

 

Bus Operations

93,575,221

 

Dial-A-Ride

2,500,000

 

Highway and Bridge Renewal

12,421,593

 

Tweed-New Haven Airport Grant

600,000

 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Town Aid Road Grants

20,000,000

 

AGENCY TOTAL

412,884,197

     
 

TOTAL

412,884,197

 

TRANSPORTATION

 
     
 

NON-FUNCTIONAL

 
     
 

DEBT SERVICE – STATE TREASURER

 
 

Debt Service

442,499,286

     
 

RESERVE FOR SALARY ADJUSTMENTS

 
 

Reserve for Salary Adjustments

500,100

     
 

WORKERS' COMPENSATION CLAIMS -

 
 

DEPARTMENT OF ADMINISTRATIVE

 
 

SERVICES

 
 

Workers' Compensation Claims

4,210,474

     
 

MISCELLANEOUS APPROPRIATIONS

 
 

ADMINISTERED BY THE COMPTROLLER

 
     
 

STATE COMPTROLLER - FRINGE BENEFITS

 
 

Unemployment Compensation

306,000

 

State Employees Retirement Contributions

63,819,000

 

Insurance - Group Life

211,000

 

Employers Social Security Tax

14,699,000

 

State Employees Health Service Cost

31,264,000

 

AGENCY TOTAL

110,299,000

     
 

TOTAL

110,299,000

 

MISCELLANEOUS APPROPRIATIONS

 
 

ADMINISTERED BY THE COMPTROLLER

 
     
 

TOTAL

557,508,860

 

NON-FUNCTIONAL

 
     
 

TOTAL

1,028,989,229

 

SPECIAL TRANSPORTATION FUND

 
     
 

LESS:

 
     
 

Estimated Unallocated Lapses

-11,000,000

     
 

NET –

1,017,989,229

 

SPECIAL TRANSPORTATION FUND

 

Sec. 13. (Effective July 1, 2005) The following sums are appropriated for the annual period as indicated and for the purposes described.

 

MASHANTUCKET PEQUOT AND MOHEGAN

 
 

FUND

 
   

2006-2007

     
   

$

     
 

NON-FUNCTIONAL

 
     
 

MISCELLANEOUS APPROPRIATIONS

 
 

ADMINISTERED BY THE COMPTROLLER

 
     
 

STATE COMPTROLLER - MISCELLANEOUS

 
 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Grants to Towns

86,250,000

     
 

TOTAL

86,250,000

 

MISCELLANEOUS APPROPRIATIONS

 
 

ADMINISTERED BY THE COMPTROLLER

 
     
 

TOTAL

86,250,000

 

NON-FUNCTIONAL

 
     
 

TOTAL

86,250,000

 

MASHANTUCKET PEQUOT AND MOHEGAN

 
 

FUND

 

Sec. 14. (Effective July 1, 2005) The following sums are appropriated for the annual period as indicated and for the purposes described.

 

SOLDIERS, SAILORS AND MARINES FUND

 
   

2006-2007

     
   

$

     
 

GENERAL GOVERNMENT

 
     
 

DEPARTMENT OF VETERANS' AFFAIRS

 
 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Burial Expenses

900

 

Headstones

250,000

 

AGENCY TOTAL

250,900

     
 

TOTAL

250,900

 

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

824,027

 

Other Expenses

98,145

 

Equipment

6,500

 

Award Payments to Veterans

1,979,800

 

Fringe Benefits

521,111

 

AGENCY TOTAL

3,429,583

     
 

TOTAL

3,429,583

 

HUMAN SERVICES

 
     
 

TOTAL

3,987,286

 

SOLDIERS, SAILORS AND MARINES FUND

 

Sec. 15. (Effective July 1, 2005) The following sums are appropriated for the annual period as indicated and for the purposes described.

 

REGIONAL MARKET OPERATION FUND

 
   

2006-2007

     
   

$

     
 

CONSERVATION AND DEVELOPMENT

 
     
 

DEPARTMENT OF AGRICULTURE

 
 

Personal Services

387,250

 

Other Expenses

173,539

 

Equipment

25,000

 

Fringe Benefits

179,538

 

AGENCY TOTAL

765,327

     
 

TOTAL

765,327

 

CONSERVATION AND DEVELOPMENT

 
     
 

NON-FUNCTIONAL

 
     
 

DEBT SERVICE – STATE TREASURER

 
 

Debt Service

135,577

     
 

TOTAL

135,577

 

NON-FUNCTIONAL

 
     
 

TOTAL

900,904

 

REGIONAL MARKET OPERATION FUND

 

Sec. 16. (Effective July 1, 2005) The following sums are appropriated for the annual period as indicated and for the purposes described.

 

BANKING FUND

 
   

2006-2007

     
   

$

     
 

REGULATION AND PROTECTION

 
     
 

DEPARTMENT OF BANKING

 
 

Personal Services

9,608,267

 

Other Expenses

2,029,675

 

Equipment

23,500

 

Fringe Benefits

4,923,681

 

Indirect Overhead

234,140

 

AGENCY TOTAL

16,819,263

     
 

TOTAL

16,819,263

 

REGULATION AND PROTECTION

 
     
 

TOTAL

16,819,263

 

BANKING FUND

 

Sec. 17. (Effective July 1, 2005) The following sums are appropriated for the annual period as indicated and for the purposes described.

 

INSURANCE FUND

 
   

2006-2007

     
   

$

     
 

REGULATION AND PROTECTION

 
     
 

INSURANCE DEPARTMENT

 
 

Personal Services

12,631,840

 

Other Expenses

2,380,570

 

Equipment

135,500

 

Fringe Benefits

6,810,094

 

Indirect Overhead

76,960

 

AGENCY TOTAL

22,034,964

     
 

OFFICE OF THE MANAGED CARE

 
 

OMBUDSMAN

 
 

Personal Services

387,193

 

Other Expenses

141,971

 

Equipment

1,200

 

Fringe Benefits

140,528

 

Indirect Overhead

19,643

 

AGENCY TOTAL

690,535

     
 

TOTAL

22,725,499

 

REGULATION AND PROTECTION

 
     
 

TOTAL

22,725,499

 

INSURANCE FUND

 

Sec. 18. (Effective July 1, 2005) The following sums are appropriated for the annual period as indicated and for the purposes described.

 

CONSUMER COUNSEL AND PUBLIC UTILITY

 
 

CONTROL FUND

 
   

2006-2007

     
   

$

     
     
 

REGULATION AND PROTECTION

 
     
 

OFFICE OF CONSUMER COUNSEL

 
 

Personal Services

1,091,817

 

Other Expenses

501,652

 

Equipment

34,750

 

Fringe Benefits

679,866

 

Indirect Overhead

173,912

 

AGENCY TOTAL

2,481,997

     
 

DEPARTMENT OF PUBLIC UTILITY CONTROL

 
 

Personal Services

11,106,405

 

Other Expenses

1,760,824

 

Equipment

145,200

 

Fringe Benefits

5,992,915

 

Indirect Overhead

72,609

 

Nuclear Energy Advisory Council

2,200

 

AGENCY TOTAL

19,080,153

     
 

TOTAL

21,562,150

 

REGULATION AND PROTECTION

 
     
 

TOTAL

21,562,150

 

CONSUMER COUNSEL AND PUBLIC UTILITY

 
 

CONTROL FUND

 

Sec. 19. (Effective July 1, 2005) The following sums are appropriated for the annual period as indicated and for the purposes described.

 

WORKERS' COMPENSATION FUND

 
   

2006-2007

     
   

$

     
 

REGULATION AND PROTECTION

 
     
 

LABOR DEPARTMENT

 
 

Occupational Health Clinics

671,470

     
 

WORKERS' COMPENSATION COMMISSION

 
 

Personal Services

9,016,370

 

Other Expenses

2,773,547

 

Equipment

51,250

 

Criminal Justice Fraud Unit

530,837

 

Rehabilitative Services

2,061,704

 

Fringe Benefits

5,534,084

 

Indirect Overhead

338,613

 

AGENCY TOTAL

20,306,405

     
 

TOTAL

20,977,875

 

REGULATION AND PROTECTION

 
     
 

TOTAL

20,977,875

 

WORKERS' COMPENSATION FUND

 

Sec. 20. (Effective July 1, 2005) The following sums are appropriated for the annual period as indicated and for the purposes described.

 

CRIMINAL INJURIES COMPENSATION

 
 

FUND

 
   

2006-2007

     
   

$

     
 

JUDICIAL

 
     
 

JUDICIAL DEPARTMENT

 
 

Criminal Injuries Compensation Fund

2,025,000

     
 

TOTAL

2,025,000

 

JUDICIAL

 
     
 

TOTAL -

2,025,000

 

CRIMINAL INJURIES COMPENSATION

 
 

FUND

 

Sec. 21. (Effective July 1, 2005) Any appropriation, or portion thereof, made to any agency, from the General Fund, under sections 1 and 11 of this act, may be transferred at the request of such agency to any other agency by the Governor, with the approval of the Finance Advisory Committee, to take full advantage of federal matching funds, provided both agencies shall certify that the expenditure of such transferred funds by the receiving agency will be for the same purpose as that of the original appropriation or portion thereof so transferred. Any federal funds generated through the transfer of appropriations between agencies may be used for reimbursing General Fund expenditures or for expanding program services or a combination of both as determined by the Governor, with the approval of the Finance Advisory Committee.

Sec. 22. (Effective July 1, 2005) (a) The Secretary of the Office of Policy and Management shall monitor expenditures for Personal Services, during the fiscal years ending June 30, 2006, and June 30, 2007, in order to reduce expenditures for such purpose during each fiscal year by $ 14,000,000. The provisions of this section shall not apply to the constituent units of the State System of Higher Education.

(b) The Secretary of the Office of Policy and Management shall monitor expenditures for Other Expenses, during the fiscal years ending June 30, 2006, and June 30, 2007, in order to reduce expenditures for such purpose during each fiscal year by $ 11,000,000. The provisions of this section shall not apply to the constituent units of the State System of Higher Education.

Sec. 23. (Effective July 1, 2005) During the fiscal year ending June 30, 2007, constituent units of the state system of higher education shall reduce Operating Expenses by the following amounts and such amounts shall lapse and be credited to the General Fund: The University of Connecticut, $ 832,500; The University of Connecticut Health Center, $ 312,500; Regional Community-Technical Colleges, $ 542,500, and Connecticut State University, $ 592,500.

Sec. 24. (Effective July 1, 2005) Notwithstanding the provisions of subsections (a) to (d), inclusive, of section 4-85 of the general statutes and subsection (f) of section 4-89 of the general statutes, the Governor may, with the approval of the Finance Advisory Committee, modify or reduce requisitions for allotments during the fiscal years ending June 30, 2006, and June 30, 2007, in order to achieve collective bargaining and related savings required under this act, any other public or special act, or any collectively bargained agreement.

Sec. 25. (Effective July 1, 2005) (a) Appropriations for Personal Services in sections 1, 2, 11 and 12 of this act may be transferred from agencies to the Reserve for Salary Adjustments account upon the recommendation of the Governor and the approval of the Finance Advisory Committee to reflect a more accurate impact of collective bargaining and related costs.

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

Sec. 26. (Effective July 1, 2005) (a) That portion of unexpended funds, as determined by the Secretary of the Office of Policy and Management, appropriated in special act 98-6, special act 99-10, special act 00-13, special act 01-1 of the June special session, public act 02-1 of the May 9 special session, public act 03-1 of the June 30 special session and public act 04-216, which relate to collective bargaining agreements and related costs, shall not lapse on June 30, 2005, and such funds shall continue to be available for such purpose during the fiscal years ending June 30, 2006, and June 30, 2007.

(b) That portion of unexpended funds, as determined by the Secretary of the Office of Policy and Management, appropriated in sections 1 and 2 of this act, which relate to collective bargaining agreements and related costs, shall not lapse on June 30, 2006, and such funds shall continue to be available for such purpose during the fiscal year ending June 30, 2007.

Sec. 27. (Effective July 1, 2005) The total number of positions which may be filled by any state agency shall not exceed the number of positions recommended by the joint standing committee on appropriations, including any revisions to such recommendation resulting from enactments of the General Assembly, as set forth in the report on the state budget published by the legislative Office of Fiscal Analysis, except upon the recommendation of the Governor and approval of the Finance Advisory Committee. The provisions of this section shall not apply to the constituent units of the State System of Higher Education.

Sec. 28. (Effective July 1, 2005) 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, by subsection (a) of section 30 of special act 01-1 of the June special session, and by subsection (a) of section 27 of public act 03-1 of the June 30 special session, as amended by section 11 of public act 04-216, for Core Financial Systems, shall not lapse on June 30, 2005, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2006.

Sec. 29. (Effective July 1, 2005) (a) The unexpended balance of funds appropriated to the Office of Policy and Management, for Other Expenses, for the health care consulting contract, shall not lapse on June 30, 2005, and such funds shall continue to be available for such purpose during the fiscal year ending June 30, 2006.

(b) Up to $ 1,000,000 appropriated to the Office of Policy and Management in section 11 of special act 01-1 of the June special session, as amended by section 19 of public act 02-1 of the May 9 special session, section 28 of public act 03-1 of the June 30 special session, and section 13 of public act 04-216, for the Drug Enforcement Program payments to local governments grant and transferred to the Justice Assistance Grant for a grant-in-aid to the Hartford Police Department for the purpose of making more police officers available in the community, shall not lapse on June 30, 2005, and such funds shall be transferred to the Department of Education, for after school programs, for the fiscal years ending June 30, 2006, and June 30, 2007.

(c) The unexpended balance of funds appropriated to the Office of Policy and Management in section 48 of public act 04-216, for activities related to the federal base realignment and closure activities shall not lapse on June 30, 2005, and such funds shall continue to be available for such purpose during the fiscal year ending June 30, 2006.

(d) 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, and section 14 of public act 04-216, shall not lapse on June 30, 2005, and such funds shall continue to be made available for such purpose during the fiscal year ending June 30, 2006.

(e) The unexpended balance of funds appropriated to the Office of Policy and Management in section 11 of public act 03-1, as amended by section 1 of public act 04-216, for justice assistance grants shall not lapse on June 30, 2005, and such funds shall continue to be made available for such purposes during the fiscal year ending June 30, 2006.

(f) The unexpended balance of funds appropriated to the Office of Policy and Management in section 11 of public act 03-1, as amended by section 1 of public act 04-216, for Tax Relief for Elderly Renters, Distressed Municipalities, Property Tax Relief Elderly Freeze Program, and Property Tax Relief for Veterans shall not lapse on June 30, 2005, and such funds shall be transferred to Litigation Expenses for legal costs incurred by the agency.

Sec. 30. (Effective July 1, 2005) The unexpended balance of funds appropriated to the Office of Workforce Competitiveness in section 11 of public act 03-1 of the June 30 special session, as amended by section 1 of public act 04-216, for the CETC Workforce, shall not lapse on June 30, 2005, and shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2006.

Sec. 31. (Effective July 1, 2005) Notwithstanding any provision of the general statutes, the total number of positions which may be filled by the Department of Information Technology from the Technical Services Revolving Fund shall not exceed two hundred thirty.

Sec. 32. (Effective July 1, 2005) The unexpended balance of funds appropriated to the Labor Department in section 11 of public act 03-1 of the June 30 special session, as amended by section 1 of public act 04-216, for the Workforce Investment Act, shall not lapse on June 30, 2005, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2006.

Sec. 33. (Effective July 1, 2005) (a) Up to $ 250,000 of the unexpended balance of funds appropriated to the Commission on Culture and Tourism in section 1 of public act 04-216, for State-Wide Marketing, shall not lapse on June 30, 2005, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2006.

(b) Up to $ 600,000 of the unexpended balance of funds appropriated to the Commission on Culture and Tourism in section 1 of public act 04-216, for Other Expenses, shall not lapse on June 30, 2005, and such funds shall continue to be available for office consolidation and moving expenditures during the fiscal year ending June 30, 2006.

(c) The unexpended balance of funds appropriated to the Commission on Culture and Tourism in section 1 of public act 04-216, for Equipment, shall not lapse on June 30, 2005, and such funds shall be available for such purpose during the fiscal year ending June 30, 2006.

Sec. 34. (Effective July 1, 2005) During each of the fiscal years ending June 30, 2006, and June 30, 2007, $ 1,000,000 of the federal funds received by the Department of Education, from Part B of the Individuals with Disabilities Education Act (IDEA), shall be transferred to the Department of Mental Retardation, for the Birth-to-Three program, in order to carry out Part B responsibilities consistent with the IDEA.

Sec. 35. (Effective July 1, 2005) (a) Up to $ 200,000 designated for school readiness pursuant to section 29 of public act 03-6 of the June 30 special session, as amended by section 9 of public act 04-254, and section 83 of public act 04-2 of the May special session and available to the Department of Education for school readiness professional development in accordance with subsection (e) of section 10-16p of the general statutes, shall not lapse on June 30, 2005, and shall continue to be available for such purpose during the fiscal year ending June 30, 2006.

(b) The unexpended balance of funds appropriated to the Department of Education, in section 1 of public act 03-1 of the June 30 special session, for Magnet Schools, and carried forward and transferred by subsection (c) of section 28 of public act 04-16, to Other Expenses, for the purpose of moving the Teacher Certification System from the existing Wang system, shall not lapse on June 30, 2005, and shall continue to be available for expenditure for such purpose, during the fiscal year ending June 30, 2006.

(c) The unexpended balance of funds appropriated to the Department of Education, in section 1 of public act 03-1 of the June 30 special session, for the Development of Mastery Exams Grades 4, 6, and 8, and carried forward by section 7 of public act 04-254, shall not lapse on June 30, 2005, but shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2006.

(d) The unexpended balance of funds appropriated to the Department of Education, in section 11 of public act 03-1 of the June 30 special session, as amended by section 1 of public act 04-16, for the Development of Mastery Exams Grades 4, 6, and 8, shall not lapse on June 30, 2005, but shall continue to be available for expenditure for such purpose, during the fiscal year ending June 30, 2006.

Sec. 36. (Effective July 1, 2005) All funds appropriated to the Department of Social Services, for the Department of Mental Health and Addiction Services/Medicaid Disproportionate Share, shall be expended by the Department of Social Services in such amounts and at such times as prescribed by the Office of Policy and Management. The Department of Social Services shall make disproportionate share payments to hospitals in the Department of Mental Health and Addiction Services, for operating expenses, and for related fringe benefit expenses. Funds received by the hospitals in the Department of Mental Health and Addiction Services, for fringe benefits, shall be used to reimburse the Comptroller. All other funds received by the hospitals in the Department of Mental Health and Addiction Services shall be deposited to grants - other than federal accounts. All disproportionate share payments not expended in grants - other than federal accounts shall lapse at the end of the fiscal year.

Sec. 37. (Effective July 1, 2005) (a) 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 in subsection (bb) of said section 47, as amended by section 2 of special act 01-1 of the November 15 special session, and subsection (d) of section 37 of public act 03-1 of the June 30 special session, for the Data Warehouse project, shall not lapse on June 30, 2005, and such funds shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2006, and June 30, 2007.

(b) The funds appropriated in subsection (a) of section 50 of public act 04-216, for the purposes of the TANF program, and carried forward by subsection (b) of said section, shall not lapse on June 30, 2005 or June 30, 2006, and such funds shall be available for expenditure as provided in subsection (c) of said section during the fiscal years ending June 30, 2006 and June 30, 2007.

(c) The unexpended balance of funds appropriated to the Department of Social Services in section 11 of public act 03-1 of the June 30 special session, as amended by section 1 of public act 04-216, for Vocational Rehabilitation, shall not lapse on June 30, 2005, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2006.

(d) Up to $ 3,200,000 of the funds appropriated to the Department of Social Services in section 11 of public act 03-1 of the June 30 special session, as amended by section 1 of public act 04-216, for Medicaid, shall not lapse on June 30, 2005, and such funds shall continue to be available for allowable start-up costs related to the KidCare initiative during the fiscal year ending June 30, 2006.

(e) Up to $ 515,600 appropriated to the Department of Social Services, in section 11 of public act 03-1 of the June 30 special session, as amended by section 1 of public act 04-216, for Safety Net Services, shall not lapse on June 30, 2005, and such funds shall be available for the Employment Success Program for the fiscal year ending June 30, 2006.

(f) The unexpended balance of funds appropriated to the Department of Social Services in subsection (a) of section 86 of public act 02-7 of the May 9 special session for purposes of the TANF program, and carried forward in subsection (b) of section 23 of public act 04-216, shall not lapse on June 30, 2005, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2006, except that of the funds appropriated for the Jobs Funnel program, $ 150,000 shall be made available for the Fatherhood Initiative and the remainder of funds shall be available for the Career Ladders Program.

Sec. 38. (Effective July 1, 2005) (a) For the fiscal years ending June 30, 2006, and June 30, 2007, the Department of Social Services may, in compliance with an advanced planning document approved by the federal 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) For the fiscal years ending June 30, 2006, and June 30, 2007, the Department of Social Services, in compliance with an advanced planning document approved by the federal Department of Health and Human Services for the development of a data warehouse, may establish a receivable for the reimbursement anticipated from such project.

Sec. 39. (Effective July 1, 2005) Notwithstanding the provisions of section 10-183z of the general statutes, the appropriation to the Teachers' Retirement Fund for the fiscal year ending June 30, 2006, and the fiscal year ending June 30, 2007, shall be at the level of the appropriation for such purpose in this act.

Sec. 40. (Effective July 1, 2005) (a) Up to $ 100,000 of the unexpended balance of funds appropriated to the Department of Banking in section 16 of public act 03-1 of the June 30 special session, as amended by section 6 of public act 04-216, for Other Expenses, shall not lapse on June 30, 2005, and such funds shall continue to be available for implementation of a data base information system during the fiscal year ending June 30, 2006.

(b) Up to $ 3,800,000 of the unexpended balance of funds appropriated to the Department of Banking in section 16 of public act 03-1 of the June 30 special session, as amended by section 6 of public act 04-216, for Other Expenses, shall not lapse on June 30, 2005. Of such funds, $ 1,770,425 shall continue to be made available for Personal Services and $ 2,029,575 shall be transferred to Other Expenses for the fiscal year ending June 30, 2006.

Sec. 41. (Effective July 1, 2005) (a) Up to $ 250,000 of the funds appropriated to the Insurance Department in section 17 of public act 03-1 of the June 30 special session, as amended by section 7 of public act 04-216, for Personal Services, shall not lapse on June 30, 2005, and such funds shall be transferred to Other Expenses to be available for consulting services and software upgrades for the fiscal years ending June 30, 2006, and June 30, 2007.

(b) Up to $ 245,000 of the funds appropriated to the Insurance Department in section 17 of public act 03-1 of the June 30 special session, as amended by section 7 of public act 04-216, for Personal Services, shall not lapse on June 30, 2005, and such funds shall be transferred to Other Expenses to be available for the agency's data migration project for the fiscal years ending June 30, 2006, and June 30, 2007.

(c) Up to $ 400,000 appropriated to the Insurance Department in section 17 of public act 03-1 of the June 30 special session, as amended by section 7 of public act 04-216, for Personal Services, shall not lapse on June 30, 2005, and $ 305,000 of such funds shall be made available for Personal Services and $ 95,000 shall be transferred to Indirect Overhead for the fiscal year ending June 30, 2006.

(d) Up to $ 50,000 appropriated to the Office of the Managed Care Ombudsman in section 17 of public act 03-1 of the June 30 special session, as amended by section 7 of public act 04-216, for Other Expenses, shall not lapse on June 30, 2005, and such funds shall be made available for Other Expenses for the fiscal year ending June 30, 2006.

Sec. 42. (Effective July 1, 2005) (a) The sum of $ 500,000 appropriated to the Workers' Compensation Commission in section 19 of public act 03-1 of the June 30 special session, as amended by section 9 of public act 04-216, for Other Expenses, shall not lapse on June 30, 2005, and such funds shall be available for expenditure for such purposes during the fiscal year ending June 30, 2006.

(b) Up to $ 250,000 appropriated to the Workers' Compensation Commission in section 19 of public act 03-1 of the June 30 special session, as amended by section 9 of public act 04-216, for Personal Services, shall not lapse on June 30, 2005, and such funds shall be transferred to Fringe Benefits for the fiscal year ending June 30, 2006.

(c) Up to $ 196,000 appropriated to the Workers' Compensation Commission in section 19 of public act 03-1 of the June 30 special session, as amended by section 9 of public act 04-216, for Indirect Overhead, shall not lapse on June 30, 2005, and such funds shall be transferred to Fringe Benefits for the fiscal year ending June 30, 2006.

Sec. 43. (Effective July 1, 2005) The unexpended balance of funds transferred from the Reserve for Salary Adjustment account in the Special Transportation Fund, to the Department of Motor Vehicles, in section 39 of special act 00-13, and carried forward in subsection (a) of section 34 of special act 01-1 of the June special session, and subsection (a) of section 41 of public act 03-1 of the June 30 special session, for the Commercial Vehicle Information Systems and Networks Project, shall not lapse on June 30, 2005, and such funds shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2006, and June 30, 2007.

Sec. 44. (Effective July 1, 2005) Up to $ 702,350 appropriated to the Workers' Compensation Commission in section 19 of public act 03-1 of the June 30 special session, as amended by section 9 of public act 04-216, for Rehabilitative Services, shall not lapse on June 30, 2005, and such funds shall be transferred to Other Expenses, for information technology consultant services and software upgrades, for the fiscal years ending June 30, 2006, and June 30, 2007.

Sec. 45. (Effective July 1, 2005) (a) The unexpended balance of funds appropriated to the Department of Motor Vehicles in section 49 of special act 99-10, and carried forward in subsection (b) of section 34 of special act 01-1 of the June special session and subsection (b) of section 41 of public act 03-1 of the June 30 special session, for the purpose of upgrading the Department of Motor Vehicles' registration and driver license data processing systems, shall not lapse on June 30, 2005, and such funds shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2006, and June 30, 2007.

(b) Up to $ 7,000,000 of the unexpended balance appropriated to the Department of Transportation, for Personal Services, in section 12 of public act 03-1 of the June 30 special session, and carried forward and transferred to the Department of Motor Vehicles' Reflective License Plates account by section 33 of public act 04-216, as amended by section 72 of public act 04-2 of the May special session, shall not lapse on June 30, 2005, and such funds shall continue to be available for expenditure for the purpose of upgrading the Department of Motor Vehicles' registration and driver license data processing systems for the fiscal years ending June 30, 2006, and June 30, 2007.

(c) Up to $ 8,500,000 of the unexpended balance appropriated to the State Treasurer, for Debt Service, in section 12 of public act 03-1 of the June 30 special session, and carried forward and transferred to the Department of Motor Vehicles' Reflective License Plates account by section 33 of public act 04-216, as amended by section 72 of public act 04-2 of the May special session, shall not lapse on June 30, 2005, and such funds shall continue to be available for expenditure for the purpose of upgrading the Department of Motor Vehicles' registration and driver license data processing systems for the fiscal years ending June 30, 2006, and June 30, 2007.

Sec. 46. (Effective July 1, 2005) The unexpended balance remaining in the Sales and Services Industries account at the Board of Education and Services for the Blind shall be transferred to the Enhanced Employment Opportunities account at the Board of Education and Services for the Blind and shall be available for such purpose during the fiscal year ending June 30, 2006.

Sec. 47. (Effective July 1, 2005) Up to $ 1,200,000, appropriated to the 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, as amended by subsection (b) of section 43 of public act 03-1 of the June 30 special session, and section 35 of public act 04-216, shall not lapse on June 30, 2005, and such funds shall be transferred to the Transportation of School Children account and shall be available for expenditure for such purpose for the fiscal year ending June 30, 2006.

Sec. 48. (Effective July 1, 2005) Notwithstanding any provision of the general statutes, for the fiscal year ending June 30, 2006, and the fiscal year ending June 30, 2007, the Comptroller shall deposit into the Emergency Spill Response account, established under section 22a-451 of the general statutes, the sum of $ 12,000,000 of the amount received by the state from the tax imposed under chapter 227 of the general statutes.

Sec. 49. (Effective from passage) (a) The following sums are appropriated for the purposes herein specified for the fiscal year ending June 30, 2005:

 

GENERAL FUND

 
   

$

 

STATE COMPTROLLER

 
 

Personal Services

420,000

 

Other Expenses

200,000

 

AGENCY TOTAL

620,000

     
 

OFFICE OF POLICY AND MANAGEMENT

 
 

Energy Contingency

8,000,000

 

Other Expenses

1,500,000

 

Plans of Conservation and Development

100,000

 

Contingency Needs

18,000,000

 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

P. I. L. O. T. - New Manufacturing Machinery and

 
 

Equipment

10,232,446

 

AGENCY TOTAL

37,832,446

     
 

DEPARTMENT OF INFORMATION

 
 

TECHNOLOGY

 
 

Personal Services

250,000

 

Other Expenses

150,000

 

AGENCY TOTAL

400,000

     
 

DEPARTMENT OF ECONOMIC AND

 
 

COMMUNITY DEVELOPMENT

 
 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Tax Abatement

3,409,780

 

Payment in Lieu of Taxes

4,408,000

 

AGENCY TOTAL

7,817,780

     
 

DEPARTMENT OF MENTAL HEALTH AND

 
 

ADDICTION SERVICES

 
 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Grants for Substance Abuse Services

1,385,937

 

Grants for Mental Health Services

268,469

 

AGENCY TOTAL

1,654,406

     
 

DEPARTMENT OF TRANSPORTATION

 
 

Transportation Strategy Board

4,600,000

 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Town Aid Road Grants

16,000,000

 

AGENCY TOTAL

20,600,000

     
 

DEPARTMENT OF SOCIAL SERVICES

 
 

HUSKY Program

2,150,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Medicaid

58,850,000

 

AGENCY TOTAL

61,000,000

     
 

DEPARTMENT OF EDUCATION

 
 

Other Expenses

1,000,000

 

Parish Hill Accreditation

100,000

 

Bridgeport Public Schools Audit

250,000

 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Education Equalization Grants

57,298,548

 

Priority School Districts

13,951,452

 

Excess Cost - Student

8,750,000

 

Magnet Schools

2,000,000

 

AGENCY TOTAL

83,350,000

     
 

DEPARTMENT OF HIGHER EDUCATION

 
 

WCSU Greek Chair

500,000

 

Higher Education Matching Grant Fund

4,000,000

 

AGENCY TOTAL

4,500,000

     
 

TEACHERS' RETIREMENT BOARD

 
 

Other Expenses

130,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Retirement Contributions

100,000,000

 

AGENCY TOTAL

100,130,000

     
 

DEBT SERVICE - STATE TREASURER

 
 

Debt Service

137,700,000

     
 

RESERVE FOR SALARY ADJUSTMENTS

 
 

Reserve for Salary Adjustments

65,069,278

     
 

MISCELLANEOUS APPROPRIATIONS

 
 

ADMINISTERED BY THE COMPTROLLER

 
     
 

STATE COMPTROLLER - MISCELLANEOUS

 
 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Reimbursement to Towns for Loss of Taxes on

 
 

State Property

10,704,000

 

Reimbursements to Towns for Loss of Taxes on

 
 

Private Tax-Exempt Property

10,600,000

 

Grants to Towns

4,800,000

 

AGENCY TOTAL

26,104,000

     
 

TOTAL

26,104,000

 

MISCELLANEOUS APPROPRIATIONS

 
 

ADMINISTERED BY THE COMPTROLLER

 
     
     
 

TOTAL

546,777,910

 

GENERAL FUND

 

(b) After the accounts for the General Fund have been closed for the fiscal year ending June 30, 2005, if the Comptroller determines that the amount of unappropriated surplus in said fund, after any amounts required by provision of law to be transferred for other purposes have been deducted, is insufficient to provide for the transfer to the Budget Reserve Fund in the amount of $ 76,000,000, the Secretary of the Office of Policy and Management shall reduce each appropriation of $ 500,000 or more in subsection (a) of this section by the same percentage to allow such transfer to be made. The provisions of this subsection shall not apply to appropriations for managed care organizations and economic recovery notes.

(c) Except as provided in subsections (d) to (y), inclusive, of this section, funds appropriated in subsection (a) of this section shall not lapse on June 30, 2005, and shall continue to be available for expenditure during the fiscal years ending June 30, 2006, and June 30, 2007.

(d) Funds appropriated to the Office of Policy and Management in subsection (a) of this section, for Contingency Needs, shall not lapse on June 30, 2005, and shall continue to be available for expenditure for such purpose as follows: The sum of $ 10,000,000 shall be available during the fiscal year ending June 30, 2006; the sum of $ 8,000,000 shall be available during the fiscal year ending June 30, 2007. The Secretary of the Office of Policy and Management is authorized to expend such amounts for special projects.

(e) Funds appropriated to the Office of Policy and Management in subsection (a) of this section, for P. I. L. O. T. - New Manufacturing Machinery and Equipment, shall not lapse on June 30, 2005, and shall continue to be available for expenditure for such purpose as follows: The sum of $ 4,569,640 shall be available during the fiscal year ending June 30, 2006; the sum of $ 5,662,806 shall be available during the fiscal year ending June 30, 2007.

(f) Funds appropriated to the Department of Economic and Community Development in subsection (a) of this section, for Tax Abatement, shall not lapse on June 30, 2005, and shall continue to be available for expenditure for such purpose as follows: The sum of $ 1,704,890 shall be available during the fiscal year ending June 30, 2006; the sum of $ 1,704,890 shall be available during the fiscal year ending June 30, 2007.

(g) Funds appropriated to the Department of Economic and Community Development in subsection (a) of this section, for Payment in Lieu of Taxes, shall not lapse on June 30, 2005, and shall continue to be available for expenditure for such purpose as follows: The sum of $ 2,204,000 shall be available during the fiscal year ending June 30, 2006; the sum of $ 2,204,000 shall be available during the fiscal year ending June 30, 2007.

(h) Funds appropriated to the Department of Mental Health and Addiction Services in subsection (a) of this section, for Grants for Substance Abuse Services, shall not lapse on June 30, 2005 and shall be available for expenditure for such purpose as follows: The sum of $ 692,969 shall be available during the fiscal year ending June 30, 2006; the sum of $ 692,969 shall be available during the fiscal year ending June 30, 2007.

(i) Funds appropriated to the Department of Mental Health and Addiction Services in subsection (a) of this section, for Grants for Mental Health Services, shall not lapse on June 30, 2005 and shall be available for expenditure for such purpose as follows: The sum of $ 134,235 shall be available during the fiscal year ending June 30, 2006; the sum of $ 134,235 shall be available during the fiscal year ending June 30, 2007.

(j) Funds appropriated to the Department of Transportation in subsection (a) of this section, for Transportation Strategy Board, shall not lapse on June 30, 2005, and shall be transferred to the Special Transportation Fund, Department of Transportation, for Transportation Strategy Board, and shall be available for expenditure for such purpose as follows: The sum of $ 2,300,000 shall be available during the fiscal year ending June 30, 2006; the sum of $ 2,300,000 shall be available during the fiscal year ending June 30, 2007.

(k) Funds appropriated to the Department of Transportation in subsection (a) of this section, for Town Aid Road Grants, shall not lapse on June 30, 2005, and shall be transferred to the Special Transportation Fund, Department of Transportation, for Town Aid Road Grants, and shall be available for expenditure for such purpose as follows: The sum of $ 8,000,000 shall be available during the fiscal year ending June 30, 2006; the sum of $ 8,000,000 shall be available during the fiscal year ending June 30, 2007.

(l) Funds appropriated to the Department of Social Services in subsection (a) of this section, for HUSKY Program, shall not lapse on June 30, 2005, and shall continue to available for expenditure for such purpose as follows: The sum of $ 2,150,000 shall be available during the fiscal year ending June 30, 2006.

(m) Funds appropriated to the Department of Social Services in subsection (a) of this section, for Medicaid, shall not lapse on June 30, 2005, and shall continue to be available for expenditure for such purpose as follows: The sum of $ 54,650,000 shall be available during the fiscal year ending June 30, 2006; the sum of $ 4,200,000 shall be available during the fiscal year ending June 30, 2007.

(n) Funds appropriated to the Department of Education in subsection (a) of this section, for Other Expenses, shall not lapse on June 30, 2005, and shall continue to be available for expenditure for such purpose as follows: The sum of $ 327,500 shall be available during the fiscal year ending June 30, 2006; the sum of $ 672,500 shall be available during the fiscal year ending June 30, 2007.

(o) Funds appropriated to the Department of Education in subsection (a) of this section, for Education Equalization Grants, shall not lapse on June 30, 2005, and shall continue to available for expenditure for such purpose as follows: The sum of $ 25,130,942 shall be available during the fiscal year ending June 30, 2006; the sum of $ 32,167,606 shall be available during the fiscal year ending June 30, 2007.

(p) Funds appropriated to the Department of Education in subsection (a) of this section, for Priority School Districts shall not lapse on June 30, 2005, and shall continue to available for expenditure for such purpose as follows: The sum of $ 6,119,058 shall be available during the fiscal year ending June 30, 2006; the sum of $ 7,832,394 shall be available during the fiscal year ending June 30, 2007.

(q) Funds appropriated to the Department of Education in subsection (a) of this section, for Excess Cost - Student shall not lapse on June 30, 2005, and shall continue to available for expenditure for such purpose as follows: The sum of $ 8,750,000 shall be available during the fiscal year ending June 30, 2006.

(r) Funds appropriated to the Department of Education in subsection (a) of this section, for Magnet Schools, shall not lapse on June 30, 2005, and shall continue to available for expenditure for such purpose as follows: The sum of $ 1,000,000 shall be available during the fiscal year ending June 30, 2006; the sum of $ 1,000,000 shall be available during the fiscal year ending June 30, 2007.

(s) Funds appropriated to the Department of Higher Education in subsection (a) of this section, for Higher Education Matching Grant Fund, shall not lapse on June 30, 2005, and shall continue to be available for expenditure for such purpose as follows: The sum of $ 2,000,000 shall be available during the fiscal year ending June 30, 2006; the sum of $ 2,000,000 shall be available during the fiscal year ending June 30, 2007.

(t) Funds appropriated to Debt Service - State Treasurer in subsection (a) of this section, for Debt Service, shall not lapse on June 30, 2005, and shall continue to be available for expenditure for such purpose as follows: The sum of $ 70,100,000 shall be available during the fiscal year ending June 30, 2006; the sum of $ 67,600,000 shall be available during the fiscal year ending June 30, 2007.

(u) The sum of $ 8,019,278 appropriated to Reserve for Salary Adjustments in subsection (a) of this section, for Reserve for Salary Adjustments, shall not lapse on June 30, 2005, and shall be transferred to the Special Transportation Fund, Reserve for Salary Adjustments, for Reserve for Salary Adjustments, and shall be available for expenditure for such purpose during the fiscal years ending June 30, 2006, and June 30, 2007.

(v) The Office of Policy and Management may transfer funds appropriated to Reserve for Salary Adjustments in subsection (a) of this section, for Reserve for Salary Adjustments, to the Department of Banking, Insurance Department, Department of Public Utility Control, Office of Consumer Counsel, and Workers' Compensation Commission, for employee accrual costs related to the Early Retirement Incentive Program.

(w) Funds appropriated to State Comptroller - Miscellaneous in subsection (a) of this section, for Reimbursement to Towns for Loss of Taxes on State Property, shall not lapse on June 30, 2005, and shall continue to be available for expenditure for such purpose as follows: The sum of $ 5,352,000 shall be available during the fiscal year ending June 30, 2006; the sum of $ 5,352,000 shall be available during the fiscal year ending June 30, 2007.

(x) Funds appropriated to State Comptroller - Miscellaneous in subsection (a) of this section, for Reimbursement to Towns for Loss of Taxes on Private Tax-Exempt Property, shall not lapse on June 30, 2005, and shall continue to be available for expenditure for such purpose as follows: The sum of $ 5,300,000 shall be available during the fiscal year ending June 30, 2006; the sum of $ 5,300,000 shall be available during the fiscal year ending June 30, 2007.

(y) Funds appropriated to State Comptroller - Miscellaneous in subsection (a) of this section, for Grants to Towns, shall not lapse on June 30, 2005, and shall be transferred to the Mashantucket Pequot and Mohegan Fund, State Comptroller - Miscellaneous, for Grants to Towns, and shall be available for expenditure for such purpose as follows: The sum of $ 4,800,000 shall be available during the fiscal year ending June 30, 2007.

Sec. 50. (Effective July 1, 2005) Notwithstanding the provisions of section 4-30a of the general statutes, after the accounts for the fiscal year ending June 30, 2005, have been closed, if the Comptroller determines that there exists an unappropriated surplus in the General Fund greater than $ 76,000,000, after any amounts required by provision of law to be transferred for other purposes have been deducted, the amount of such surplus in excess of $ 76,000,000, but not to exceed $ 15,851,490 of such surplus shall be deemed to be appropriated for private provider increases for the period from July 1, 2005, to September 30, 2005, inclusive.

Sec. 51. (Effective July 1, 2005) (a) Up to $ 300,000 appropriated to the Department of Public Works, for the fiscal year ending June 30, 2005, for Rents and Moving, shall not lapse on June 30, 2005, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2006.

(b) Up to $ 90,000 of the unexpended balance of funds appropriated to the Department of Mental Health and Addiction Services, in section 11 of public act 03-1 of the June 30 special session, as amended by section 1 of public act 04-216, for Housing Supports and Services, shall not lapse on June 30, 2005, and such funds shall continue to be available for social worker support at Common Ground in Willimantic, during the fiscal year ending June 30, 2007.

(c) The unexpended balance of the funds appropriated to the Judicial Department in section 12 of public act 03-1 of the June 30 special session, as amended by section 2 of public act 04-216, for Juvenile Alternative Incarceration, shall not lapse on June 30, 2005, and such funds shall continue to be made available for such purpose for the fiscal year ending June 30, 2006 and June 30, 2007.

Sec. 52. (Effective July 1, 2005) Notwithstanding the provisions of subsection (c) of section 12-20a of the general statutes, the amount of the grant payable to any municipality for the fiscal year ending June 30, 2006, under the provisions of subsection (b) of said section 12-20a with respect to a campus of the United States Department of Veterans Affairs Connecticut Healthcare Systems shall be 10% of the amount payable in accordance with subsection (b) of said section 12-20a.

Sec. 53. (Effective July 1, 2005) Notwithstanding the provisions of section 12-818 of the general statutes, for the fiscal year ending June 30, 2006, the Connecticut Lottery Corporation shall transfer an additional $ 500,000 of the revenue received from the sale of lottery tickets as follows: (1) The sum of $ 200,000 to the Department of Education for gambling awareness education, and (2) the sum of $ 300,000 to the chronic gamblers treatment and rehabilitation account established pursuant to section 17a-713 of the general statutes, for the prevention, treatment and rehabilitation of chronic gamblers in the state.

Sec. 54. (Effective July 1, 2005) Notwithstanding the provisions of section 4-28e of the general statutes, the sum of $ 575,000 shall be transferred from the Tobacco and Health Trust Fund as follows: To the Department of Public Health (1) the sum of $ 500,000 for the Easy Breathing Program, and (2) the sum of $ 75,000 for Asthma Education and Awareness Programs.

Sec. 55. (Effective July 1, 2005) (a) Up to $ 500,000 made available to the Department of Mental Health and Addiction Services, for the fiscal year ending June 30, 2005, for the Pre-Trial Alcohol and Substance Abuse Program, shall be available for Regional Action Councils during the fiscal year ending June 30, 2006.

(b) Up to $ 500,000 made available to the Department of Mental Health and Addiction Services, for the fiscal year ending June 30, 2006, for the Pre-Trial Alcohol and Substance Abuse Program, shall be available for Regional Action Councils during the fiscal year ending June 30, 2007.

Sec. 56. (Effective July 1, 2005) Up to $ 250,000 of the unexpended balance of funds appropriated to Legislative Management, for the fiscal year ending June 30, 2005, shall not lapse on June 30, 2005, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2006.

Sec. 57. (Effective July 1, 2005) (a) Up to $ 500,000 appropriated to the Judicial Department, for the fiscal year ending June 30, 2005, for the Building Bridges Program, shall not lapse on June 30, 2005, and such funds shall be transferred and shall be available for expenditure during the fiscal year ending June 30, 2006 as follows: To the Department of Mental Retardation for a pilot program for autism services, $ 250,000; to the Department of Environmental Protection for state park services, $ 250,000.

(b) Up to $ 35,000 appropriated to the Judicial Department, for the fiscal year ending June 30, 2005, for the Children in Placement Program, shall not lapse on June 30, 2005, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2006.

Sec. 58. (Effective from passage) (a) The following amounts appropriated in section 11 of public act 03-1 of the June 30 special session, as amended by section 1 of public act 04-216, shall not lapse on June 30, 2005, and shall continue to be available for expenditure during the fiscal year ending June 30, 2006:

 

GENERAL FUND

 
   

$

     
 

SECRETARY OF THE STATE

 
 

Personal Services

65,565

 

Other Expenses

36,303

 

AGENCY TOTAL

101,868

     
 

JUDICIAL SELECTION COMMISSION

 
 

Personal Services

1,000

     
 

STATE PROPERTIES REVIEW BOARD

 
 

Personal Services

37,000

 

Other Expenses

5,312

 

AGENCY TOTAL

42,312

     
 

STATE TREASURER

 
 

Personal Services

79,864

 

Other Expenses

15,079

 

AGENCY TOTAL

94,943

     
 

STATE COMPTROLLER

 
 

Personal Services

131,317

     
 

DEPARTMENT OF REVENUE SERVICES

 
 

Personal Services

364,651

 

Other Expenses

1,144,139

 

AGENCY TOTAL

1,508,790

     
 

DIVISION OF SPECIAL REVENUE

 
 

Personal Services

140,963

 

Other Expenses

98,871

 

AGENCY TOTAL

239,834

     
 

STATE INSURANCE AND RISK

 
 

MANAGEMENT BOARD

 
 

Other Expenses

556,390

     
 

OFFICE OF POLICY AND MANAGEMENT

 
 

Personal Services

497,854

 

Other Expenses

70,632

 

AGENCY TOTAL

568,486

     
 

OFFICE OF WORKFORCE

 
 

COMPETITIVENESS

 
 

Personal Services

33,545

 

Other Expenses

15,955

 

AGENCY TOTAL

49,500

     
 

DEPARTMENT OF ADMINISTRATIVE

 
 

SERVICES

 
 

Personal Services

591,935

 

Other Expenses

81,799

 

AGENCY TOTAL

673,734

     
 

DEPARTMENT OF INFORMATION

 
 

TECHNOLOGY

 
 

Personal Services

2,203,701

 

Other Expenses

230,599

 

AGENCY TOTAL

2,434,300

     
 

DEPARTMENT OF PUBLIC WORKS

 
 

Personal Services

50,046

     
 

ATTORNEY GENERAL

 
 

Personal Services

1,020,298

 

Other Expenses

74,978

 

AGENCY TOTAL

1,095,276

     
 

OFFICE OF THE CLAIMS COMMISSIONER

 
 

Personal Services

15,000

 

Other Expenses

15,000

 

AGENCY TOTAL

30,000

     
 

DIVISION OF CRIMINAL JUSTICE

 
 

Personal Services

554,152

 

Other Expenses

116,464

 

AGENCY TOTAL

670,616

     
 

STATE MARSHAL COMMISSION

 
 

Personal Services

40,000

 

Other Expenses

4,809

 

AGENCY TOTAL

44,809

     
 

POLICE OFFICER STANDARDS AND

 
 

TRAINING COUNCIL

 
 

Other Expenses

35,190

     
 

MILITARY DEPARTMENT

 
 

Personal Services

31,080

 

Other Expenses

74,889

 

AGENCY TOTAL

105,969

     
 

COMMISSION ON FIRE PREVENTION AND

 
 

CONTROL

 
 

Personal Services

13,107

 

Other Expenses

27,574

 

AGENCY TOTAL

40,681

     
 

DEPARTMENT OF CONSUMER

 
 

PROTECTION

 
 

Personal Services

73,926

 

Other Expenses

50,315

 

AGENCY TOTAL

124,241

     
 

LABOR DEPARTMENT

 
 

Personal Services

109,496

 

Other Expenses

36,230

 

AGENCY TOTAL

145,726

     
 

OFFICE OF VICTIM ADVOCATE

 
 

Personal Services

3,500

 

Other Expenses

476

 

AGENCY TOTAL

3,976

     
 

COMMISSION ON HUMAN RIGHTS AND

 
 

OPPORTUNITIES

 
 

Personal Services

449,305

 

Other Expenses

27,540

 

AGENCY TOTAL

476,845

     
 

OFFICE OF PROTECTION AND ADVOCACY

 
 

FOR PERSONS WITH DISABILITIES

 
 

Personal Services

52,389

 

Other Expenses

13,800

 

AGENCY TOTAL

66,189

     
 

DEPARTMENT OF AGRICULTURE

 
 

Personal Services

204,958

 

Other Expenses

23,819

 

AGENCY TOTAL

228,777

     
 

DEPARTMENT OF ENVIRONMENTAL

 
 

PROTECTION

 
 

Personal Services

247,696

 

Other Expenses

106,952

 

AGENCY TOTAL

354,648

     
 

COMMISSION ON CULTURE AND TOURISM

 
 

Personal Services

228,993

 

Other Expenses

31,042

 

AGENCY TOTAL

260,035

     
 

DEPARTMENT OF ECONOMIC AND

 
 

COMMUNITY DEVELOPMENT

 
 

Personal Services

100,705

 

Other Expenses

78,315

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Subsidized Assisted Living Demonstration

348,300

 

AGENCY TOTAL

527,320

     
 

AGRICULTURAL EXPERIMENT STATION

 
 

Personal Services

78,665

 

Other Expenses

18,515

 

AGENCY TOTAL

97,180

     
 

DEPARTMENT OF PUBLIC HEALTH

 
 

Personal Services

816,775

 

Other Expenses

202,789

 

AGENCY TOTAL

1,019,564

     
 

OFFICE OF HEALTH CARE ACCESS

 
 

Personal Services

15,157

 

Other Expenses

9,531

 

AGENCY TOTAL

24,688

     
 

OFFICE OF THE CHIEF MEDICAL

 
 

EXAMINER

 
 

Personal Services

30,507

 

Other Expenses

20,621

 

Medicolegal Investigations

200,000

 

AGENCY TOTAL

251,128

     
 

DEPARTMENT OF MENTAL RETARDATION

 
 

Personal Services

2,224,536

     
 

DEPARTMENT OF MENTAL HEALTH AND

 
 

ADDICTION SERVICES

 
 

Personal Services

1,241,713

 

Special Populations

300,000

 

AGENCY TOTAL

1,541,713

     
 

DEPARTMENT OF SOCIAL SERVICES

 
 

Personal Services

749,857

 

Other Expenses

2,677,803

 

AGENCY TOTAL

3,427,660

     
 

DEPARTMENT OF EDUCATION

 
 

Personal Services

3,181,755

 

Other Expenses

63,464

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Omnibus Education Grants State Supported

200,000

 

Schools

 
 

Charter Schools

1,900,000

 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Priority School Districts – School Readiness

1,000,000

 

OPEN Choice Program

1,000,000

 

AGENCY TOTAL

7,345,219

     
 

BOARD OF EDUCATION AND SERVICES

 
 

FOR THE BLIND

 
 

Personal Services

233,685

 

Other Expenses

43,107

 

AGENCY TOTAL

276,792

     
 

COMMISSION ON THE DEAF AND

 
 

HEARING IMPAIRED

 
 

Personal Services

156,287

 

Other Expenses

5,106

 

AGENCY TOTAL

161,393

     
 

STATE LIBRARY

 
 

Personal Services

39,896

 

Other Expenses

31,028

 

AGENCY TOTAL

70,924

     
 

DEPARTMENT OF HIGHER EDUCATION

 
 

Personal Services

36,005

 

Other Expenses

13,831

 

Minority Teacher Incentive Program

31,374

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Connecticut Aid to Charter Oak

12,180

 

AGENCY TOTAL

93,390

     
 

TEACHERS' RETIREMENT BOARD

 
 

Personal Services

9,517

 

Other Expenses

24,406

 

AGENCY TOTAL

33,923

     
 

DEPARTMENT OF CORRECTION

 
 

Workers' Compensation Claims

2,000,000

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Community Support Services

1,500,000

 

AGENCY TOTAL

3,500,000

     
 

JUDICIAL DEPARTMENT

 
 

Personal Services

1,455,390

 

Other Expenses

1,927,290

 

AGENCY TOTAL

3,382,680

     
 

PUBLIC DEFENDER SERVICES COMMISSION

 
 

Personal Services

216,330

 

Other Expenses

52,852

 

AGENCY TOTAL

269,182

     
 

WORKERS' COMPENSATION CLAIMS –

 
 

DEPARTMENT OF ADMINISTRATIVE

 
 

SERVICES

 
 

Workers' Compensation Claims

1,200,000

     
 

MISCELLANEOUS APPROPRIATIONS

 
 

ADMINISTERED BY THE COMPTROLLER

 
     
 

STATE COMPTROLLER - FRINGE BENEFITS

 
 

Higher Education Alternative

 
 

Retirement System

1,500,000

 

Pensions and Retirement – Other

 
 

Statutory

50,000

 

State Employees Health Services

 
 

Cost

20,000,000

 

AGENCY TOTAL

21,550,000

     
 

TOTAL

21,550,000

 

MISCELLANEOUS APPROPRIATIONS

 
 

ADMINISTERED BY THE COMPTROLLER

 
     
     
 

TOTAL –

57,132,790

 

GENERAL FUND

 

(b) The sum of $ 70,000 of the amount carried forward in the Department of Administrative Services for Personal Services in subsection (a) of this section shall be transferred to the Other Expenses account in the Police Officer Standards and Training Council and such funds shall be available for expenditure for such purpose in the fiscal year ending June 30, 2006.

(c) The sum of $ 400,000 of the amount carried forward in the Department of Administrative Services for Personal Services in subsection (a) of this section shall be transferred within the General Fund to the Workers' Compensation Claims account administered by the Department of Administrative Services and such funds shall be available for expenditure for such purpose in the fiscal year ending June 30, 2006.

Sec. 59. (Effective from passage) (a) The following sums are appropriated for the purposes herein specified for the fiscal year ending June 30, 2005:

 

GENERAL FUND

 
     
   

$

     
 

ETHICS COMMISSION

 
 

Lobbyist Electronic Filing Program

22,000

     
 

OFFICE OF POLICY AND MANAGEMENT

 
 

Energy Contingency

10,000,000

     
 

DEPARTMENT OF VETERANS' AFFAIRS

 
 

Personal Services

850,000

 

Other Expenses

1,114,000

 

AGENCY TOTAL

1,964,000

     
 

DEPARTMENT OF INFORMATION

 
 

TECHNOLOGY

 
 

Personal Services

1,187,000

     
 

DEPARTMENT OF PUBLIC WORKS

 

Other Expenses

2,500,000

     
 

DEPARTMENT OF PUBLIC SAFETY

 

Personal Services

6,450,000

     
 

OFFICE OF THE CHILD ADVOCATE

 
 

Other Expenses

70,000

     
 

DEPARTMENT OF PUBLIC HEALTH

 

Personal Services

1,753,500

     
 

DEPARTMENT OF MENTAL RETARDATION

 
 

Personal Services

6,200,000

 

Workers' Compensation Claims

1,200,000

 

Employment Opportunity and Day Services

200,000

 

AGENCY TOTAL

7,600,000

     
 

DEPARTMENT OF MENTAL HEALTH AND

 
 

ADDICTION SERVICES

 

Personal Services

5,575,000

 

Other Expenses

200,000

 

AGENCY TOTAL

5,775,000

     
 

DEPARTMENT OF CORRECTION

 
 

Personal Services

25,200,000

 

Other Expenses

1,000,000

 

Inmate Medical

2,300,000

 

AGENCY TOTAL

28,500,000

     
 

DEPARTMENT OF CHILDREN AND FAMILIES

 

Personal Services

2,000,000

 

Other Expenses

1,000,000

 

Emergency Needs

2,300,000

 

Juvenile Justice Outreach Services

580,000

 

No Nexus Special Education

1,000,000

 

Board and Care for Children - Residential

4,000,000

 

Individualized Family Supports

945,000

 

AGENCY TOTAL

11,825,000

     
 

PUBLIC DEFENDER SERVICES COMMISSION

 
 

Personal Services

500,000

 

Special Public Defender – Non-Contractual

400,000

 

Expert Witnesses

100,000

 

AGENCY TOTAL

1,000,000

     
 

TOTAL -

78,646,500

 

GENERAL FUND

 
     
     
 

SPECIAL TRANSPORTATION FUND

 
     
 

DEPARTMENT OF TRANSPORTATION

 
 

Personal Services

2,400,000

 

Other Expenses

800,000

 

Handicapped Access Program

600,000

 

Rail Operations

5,000,000

 

AGENCY TOTAL

8,800,000

     
 

STATE COMPTROLLER - FRINGE BENEFITS

 

 

State Employees Health Service Cost

700,000

     
 

TOTAL -

9,500,000

 

SPECIAL TRANSPORTATION FUND

 

(b) The unexpended balance of the funds appropriated to the State Ethics Commission, in section 11 of public act 03-1 of the June 30 special session, as amended by section 1 of public act 04-216, for the Lobbyist Electronic Filing Program, shall not lapse on June 30, 2005, and such funds shall continue to be made available for such purpose for the fiscal year ending June 30, 2006.

(c) The sum of $ 36,000 appropriated to the State Marshal Commission in section 11 of public act 03-1 of the June 30 special session, as amended by section 1 of public act 04-216, for Personal Services, shall not lapse on June 30, 2005, and $ 16,000 of such funds shall be available for expenditure during the fiscal year ending June 30, 2006, and $ 20,000 of such funds shall be available for expenditure during the fiscal year ending June 30, 2007.

(d) Up to $ 1,250,000 of the funds appropriated to the Department of Correction in section 11 of public act 03-1 of the June 30 special session, as amended by section 1 of public act 04-216 and section 17 of public act 04-2, May 2004 special session, for Other Expenses, shall not lapse on June 30, 2005, and such funds shall be available for expenditure for the cost of mental health assessments, during the fiscal year ending June 30, 2006.

(e) Up to $ 800,000 of the funds appropriated to the Department of Correction in section 11 of public act 03-1 of the June 30 special session, as amended by section 1 of public act 04-216, for Workers’ Compensation Claims, shall not lapse on June 30, 2005, and such funds shall be available for expenditure on stipulated agreements, during the fiscal year ending June 30, 2006.

(f) The unexpended balance of funds appropriated to the Department of Correction in subsection (a) of section 47 of special act 01-1 of the June special session, as amended by section 2 of special act 01-1 of the November 15 special session, carried forward pursuant to subsection (c) of section 4-85 of the general statutes, and carried forward by section 40(b) of public act 03-1 of the June 30 special session, for Inmate Tracking System, shall not lapse on June 30, 2005, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2006.

(g) The unexpended balance of the funds appropriated to the Department of Public Safety, in section 11 of public act 03-1 of the June 30 special session, as amended by section 1 of public act 04-216, for Workers' Compensation Claims, shall not lapse on June 30, 2005, and such funds shall continue to be made available for such purpose for the fiscal year ending June 30, 2006.

(h) Up to $ 25,000 of the unexpended balance of funds appropriated to the Teachers' Retirement Board in section 11 of public act 03-1 of the June 30 special session, as amended by section 1 of public act 04-216, for Retirees Health Service Cost, shall not lapse on June 30, 2005, and such funds shall continue to be available for the dental vendor contract during the fiscal year ending June 30, 2006.

Sec. 60. (Effective July 1, 2005) (a) Any appropriation or portion thereof, made to the Department of Veterans' Affairs in sections 1 and 11 of this act, may be transferred by the Secretary of the Office of Policy and Management to the Department of Social Services/Disproportionate Share account for the purposes of maximizing federal reimbursement.

(b) Notwithstanding the provisions of section 10a-22u of the general statutes, the amount of funds available to the Department of Higher Education, for expenditure from the student protection account, shall be $ 220,000 for the fiscal year ending June 30, 2006, and $ 224,000 for the fiscal year ending June 30, 2007.

(c) The Commissioner of Administrative Services, in consultation with the Secretary of the Office of Policy and Management, shall develop a plan for the Department of Administrative Services to provide personnel, payroll, affirmative action and business office functions of state agencies. All executive branch state agencies may be considered in the development of this plan, but the specific agencies to be included shall be determined by the Commissioner of Administrative Services in consultation with the Secretary of the Office of Policy and Management. The personnel, payroll, affirmative action and business office functions of such agencies shall be merged and consolidated within the Department of Administrative Services.

(d) Notwithstanding the provisions of subsections (a) to (d), inclusive, of section 4-85 of the general statutes, the Governor may, with the approval of the Finance Advisory Committee, modify or reduce requisitions for allotments, revise to total number of positions which may be filled by any state agency during the fiscal years ending June 30, 2006, and June 30, 2007, and transfer funds and positions to the Department of Administrative Services, in order to consolidate personnel, payroll, affirmative action and business office functions as determined by subsection (c) of this section. In the event there are filled positions in excess of the work requirements resulting from the efficiencies created from the merger, individuals will be transferred to funded vacancies in other agencies in the same or comparable classifications.

(e) Effective upon receipt of all the necessary federal approvals to implement a nursing home provider tax and increase nursing home rates related to such provider tax, the Secretary of the Office of Policy and Management shall (1) inform the Commissioner of Social Services that the commissioner shall implement rate increases for the fiscal year ending June 30, 2006, in accordance with the provisions of state law, for residential care homes, home health services, home care waiver services, state-funded home care, intermediate care facilities for the mentally retarded, personal care attendants and assisted living services agencies, and (2) inform the Commissioners of Mental Health and Addiction Services, Mental Retardation, Children and Families and Correction, the executive director of the Children's Trust Fund, and the chief court administrator of the Judicial Department that they shall implement a cost-of-living adjustment for private providers of grant funded programs in those departments.

Sec. 61. Section 22 of public act 04-216 is repealed and the following is substituted in lieu thereof (Effective from passage):

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] $15,000 of the balance of said fund shall be transferred to the Department of Public Health, for the Quit Line.

Sec. 62. Subsection (b) of section 12-214 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to income years commencing on or after January 1, 2006):

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

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

(3) With respect to income years commencing on or after January 1, 2003, and prior to January 1, 2004, any company subject to the tax imposed in accordance with subsection (a) of this section shall pay, for each such income year, an additional tax in an amount equal to twenty per cent of the tax calculated under said subsection (a) [or section 91 of public act 03-1 of the June 30 special session*,] for such income year, without reduction of the tax so calculated by the amount of any credit against such tax. The additional amount of tax determined under this subsection for any income year shall constitute a part of the tax imposed by the provisions of said subsection (a) and shall become due and be paid, collected and enforced as provided in this chapter.

(4) With respect to income years commencing on or after January 1, 2004, and prior to January 1, 2005, any company subject to the tax imposed in accordance with subsection (a) of this section shall pay, for each such income year, an additional tax in an amount equal to twenty-five per cent of the tax calculated under said subsection (a) [or section 91 of public act 03-1 of the June 30 special session*,] for such income year, without reduction of the tax so calculated by the amount of any credit against such tax, except that any company that pays the minimum tax of two hundred fifty dollars under section 12-219, as amended by this act, or 12-223c for such income year shall not be subject to the additional tax imposed by this subdivision. The additional amount of tax determined under this subdivision for any income year shall constitute a part of the tax imposed by the provisions of said subsection (a) and shall become due and be paid, collected and enforced as provided in this chapter.

(5) With respect to income years commencing on or after January 1, 2006, and prior to January 1, 2007, any company subject to the tax imposed in accordance with subsection (a) of this section shall pay, except when the tax so calculated is equal to two hundred fifty dollars, for each such income year, an additional tax in an amount equal to twenty per cent of the tax calculated under said subsection (a) for such income year, without reduction of the tax so calculated by the amount of any credit against such tax. The additional amount of tax determined under this subsection for any income year shall constitute a part of the tax imposed by the provisions of said subsection (a) and shall become due and be paid, collected and enforced as provided in this chapter.

(6) With respect to income years commencing on or after January 1, 2007, and prior to January 1, 2008, any company subject to the tax imposed in accordance with subsection (a) of this section shall pay, except when the tax so calculated is equal to two hundred fifty dollars, for each such income year, an additional tax in an amount equal to fifteen per cent of the tax calculated under said subsection (a) for such income year, without reduction of the tax so calculated by the amount of any credit against such tax. The additional amount of tax determined under this subsection for any income year shall constitute a part of the tax imposed by the provisions of said subsection (a) and shall become due and be paid, collected and enforced as provided in this chapter.

Sec. 63. Subsection (b) of section 12-219 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to income years commencing on or after January 1, 2006):

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

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

(3) With respect to income years commencing on or after January 1, 2003, and prior to January 1, 2004, the additional tax imposed on any company and calculated in accordance with subsection (a) of this section [or section 91 of public act 03-1 of the June 30 special session*,] shall, for each such income year, be increased by adding thereto an amount equal to twenty per cent of the additional tax so calculated for such income year, without reduction of the tax so calculated by the amount of any credit against such tax. The increased amount of tax payable by any company under this section, as determined in accordance with this subsection, shall become due and be paid, collected and enforced as provided in this chapter.

(4) With respect to income years commencing on or after January 1, 2004, and prior to January 1, 2005, the additional tax imposed on any company and calculated in accordance with subsection (a) of this section [or section 91 of public act 03-1 of the June 30 special session*,] shall, for each such income year, be increased by adding thereto an amount equal to twenty-five per cent of the additional tax so calculated for such income year, without reduction of the tax so calculated by the amount of any credit against such tax, except that any company that pays the minimum tax of two hundred fifty dollars under this section or section 12-223c for such income year shall not be subject to such additional tax. The increased amount of tax payable by any company under this subdivision, as determined in accordance with this subsection, shall become due and be paid, collected and enforced as provided in this chapter.

(5) With respect to income years commencing on or after January 1, 2006, and prior to January 1, 2007, the additional tax imposed on any company and calculated in accordance with subsection (a) of this section shall, for each such income year, except when the tax so calculated is equal to two hundred fifty dollars, be increased by adding thereto an amount equal to twenty per cent of the additional tax so calculated for such income year, without reduction of the tax so calculated by the amount of any credit against such tax. The increased amount of tax payable by any company under this section, as determined in accordance with this subsection, shall become due and be paid, collected and enforced as provided in this chapter.

(6) With respect to income years commencing on or after January 1, 2007, and prior to January 1, 2008, the additional tax imposed on any company and calculated in accordance with subsection (a) of this section shall, for each such income year, except when the tax so calculated is equal to two hundred fifty dollars, be increased by adding thereto an amount equal to fifteen per cent of the additional tax so calculated for such income year, without reduction of the tax so calculated by the amount of any credit against such tax. The increased amount of tax payable by any company under this section, as determined in accordance with this subsection, shall become due and be paid, collected and enforced as provided in this chapter.

Sec. 64. Section 12-217z of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2005):

(a) There is established a [Corporation] Business Tax Credit and Tax Policy Review Committee which shall be comprised of the following members: (1) The chairpersons and ranking members of the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding, or their designees; (2) one member appointed by each of the following: The Governor, the president pro tempore of the Senate, the speaker of the House of Representatives, the majority leader of the Senate, the majority leader of the House of Representatives, the minority leader of the House of Representatives and the minority leader of the Senate; and (3) the Commissioners of Revenue Services and Economic and Community Development and the Labor Commissioner, or their designees.

(b) All appointments to the committee shall be made no later than August 15, 2005. Any vacancy shall be filled by the appointing authority.

(c) The chairpersons of the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding shall be the chairpersons of the Business Tax Credit and Tax Policy Review Committee. The Business Tax Credit and Tax Policy Review Committee shall meet not less than twice a year, and at such other times as the chairpersons deem necessary.

[(b)] (d) The committee shall study and evaluate all the existing credits against the corporation business tax, evaluate changes or modifications made to such tax, and consider further changes in policy regarding the taxation of businesses. The study shall include, but is not limited to, consideration of the following with respect to each credit or policy: (1) Has the credit or policy provided a benefit to the state in terms of (A) measurable economic development, (B) new investments in the state, (C) new jobs or retention of existing jobs, or measurable benefits for the workforce in the state; (2) is there sufficient justification to continue the credit or policy as it currently exists or is it obsolete; (3) could the credit or policy be more efficiently administered as part of a broad-based credit or policy; and (4) does the credit or policy add unnecessary complexity in the application, administration and approval process for the [credit] corporation business tax. The committee shall also engage in an analysis of the history, rationale and estimated revenue loss as a result of each tax credit or policy change, and shall recommend revisions necessary to change the tax by eliminating or changing any redundant, obsolete or unnecessary tax credit or any credit or tax policy that is not providing a measurable benefit sufficient to justify any revenue loss to the state.

(e) Upon the request of the chairs of the committee, the Commissioner of Revenue Services shall provide information to the committee concerning (1) exemptions or credits against the corporation business tax, (2) the implementation and operation of legislative changes in tax policy, and (3) other tax-related issues. Such information shall not include the names or addresses of any taxpayers, but may include, for each recipient of a tax credit, or business implementing a change in tax policy, a description of the business activities, the amount of income apportioned to this state and the taxes paid on such income, the exemption or credit taken and the amount of such exemption or credit, and such other information as may be available to the Department of Revenue Services and relevant to the committee's area of inquiry.

[(c) The committee] (f) The Business Tax Credit and Tax Policy Review Committee shall report its findings and recommendations to the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding no later than [January 30, 2002] January 1, 2006, and [every five years] annually thereafter, in accordance with section 11-4a.

Sec. 65. Subsection (b) of section 12-15 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to income years commencing January 1, 2005):

(b) The commissioner may disclose (1) returns or return information to (A) an authorized representative of another state agency or office, upon written request by the head of such agency or office, when required in the course of duty or when there is reasonable cause to believe that any state law is being violated, or (B) an authorized representative of an agency or office of the United States, upon written request by the head of such agency or office, when required in the course of duty or when there is reasonable cause to believe that any federal law is being violated, provided no such agency or office shall disclose such returns or return information, other than in a judicial or administrative proceeding to which such agency or office is a party pertaining to the enforcement of state or federal law, as the case may be, in a form which can be associated with, or otherwise identify, directly or indirectly, a particular taxpayer except that the names and addresses of jurors or potential jurors and the fact that the names were derived from the list of taxpayers pursuant to chapter 884 may be disclosed by the judicial branch; (2) returns or return information to the Auditors of Public Accounts, when required in the course of duty under chapter 23; (3) returns or return information to tax officers of another state or of a Canadian province or of a political subdivision of such other state or province or of the District of Columbia or to any officer of the United States Treasury Department or the United States Department of Health and Human Services, authorized for such purpose in accordance with an agreement between this state and such other state, province, political subdivision, the District of Columbia or department, respectively, when required in the administration of taxes imposed under the laws of such other state, province, political subdivision, the District of Columbia or the United States, respectively, and when a reciprocal arrangement exists; (4) returns or return information in any action, case or proceeding in any court of competent jurisdiction, when the commissioner or any other state department or agency is a party, and when such information is directly involved in such action, case or proceeding; (5) returns or return information to a taxpayer or its authorized representative, upon written request for a return filed by or return information on such taxpayer; (6) returns or return information to a successor, receiver, trustee, executor, administrator, assignee, guardian or guarantor of a taxpayer, when such person establishes, to the satisfaction of the commissioner, that such person has a material interest which will be affected by information contained in such returns or return information; (7) information to the assessor or an authorized representative of the chief executive officer of a Connecticut municipality, when the information disclosed is limited to (A) a list of real or personal property that is or may be subject to property taxes in such municipality, or (B) a list containing the name of each person who is issued any license, permit or certificate which is required, under the provisions of this title, to be conspicuously displayed and whose address is in such municipality; (8) real estate conveyance tax return information or controlling interest transfer tax return information to the town clerk or an authorized representative of the chief executive officer of a Connecticut municipality to which the information relates; (9) estate tax returns and estate tax return information to the Probate Court Administrator or to the court of probate for the district within which a decedent resided at the date of the decedent's death, or within which the commissioner contends that a decedent resided at the date of the decedent's death or, if a decedent died a nonresident of this state, in the court of probate for the district within which real estate or tangible personal property of the decedent is situated, or within which the commissioner contends that real estate or tangible personal property of the decedent is situated; (10) returns or return information to the Secretary of the Office of Policy and Management for purposes of subsection (b) of section 12-7a; (11) return information to the Jury Administrator, when the information disclosed is limited to the names, addresses, federal Social Security numbers and dates of birth, if available, of residents of this state, as defined in subdivision (1) of subsection (a) of section 12-701; (12) pursuant to regulations adopted by the commissioner, returns or return information to any person to the extent necessary in connection with the processing, storage, transmission or reproduction of such returns or return information, and the programming, maintenance, repair, testing or procurement of equipment, or the providing of other services, for purposes of tax administration; (13) without written request and unless the commissioner determines that disclosure would identify a confidential informant or seriously impair a civil or criminal tax investigation, returns and return information which may constitute evidence of a violation of any civil or criminal law of this state or the United States to the extent necessary to apprise the head of such agency or office charged with the responsibility of enforcing such law, in which event the head of such agency or office may disclose such return information to officers and employees of such agency or office to the extent necessary to enforce such law; (14) names and addresses of operators, as defined in section 12-407, to tourism districts, as defined in section 10-397; (15) names of each licensed dealer, as defined in section 12-285, and the location of the premises covered by the dealer's license; [and] (16) to a tobacco product manufacturer that places funds into escrow pursuant to the provisions of subsection (a) of section 4-28i, return information of a distributor licensed under the provisions of chapter 214 or chapter 214a, provided the information disclosed is limited to information relating to such manufacturer’s sales to consumers within this state, whether directly or through a distributor, dealer or similar intermediary or intermediaries, of cigarettes, as defined in section 4-28h, and further provided there is reasonable cause to believe that such manufacturer is not in compliance with section 4-28i; and (17) returns or return information for purposes of section 12-217z, as amended by this act.

Sec. 66. Subsections (d) and (e) of section 12-344 of the general statutes are repealed and the following is substituted in lieu thereof (Effective from passage and applicable to estates of decedents dying after January 1, 2005):

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

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

Sec. 67. Subsection (a) of section 12-642 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to calendar years commencing on or after January 1, 2005):

(a) (1) With respect to calendar years commencing prior to January 1, 2001, the tax imposed by section 12-640 for the calendar year shall be at a rate of the taxable gifts made by the donor during the calendar year set forth in the following schedule:

 

Amount of Taxable Gifts

Rate of Tax

 

Not over $ 25,000

1%

 

Over $ 25,000

$ 250, plus 2% of the excess

 

but not over $ 50,000

over $ 25,000

 

Over $ 50,000

$ 750, plus 3% of the excess

 

but not over $ 75,000

over $ 50,000

 

Over $ 75,000

$ 1,500, plus 4% of the excess

 

but not over $ 100,000

over $ 75,000

 

Over $ 100,000

$ 2,500, plus 5% of the excess

 

but not over $ 200,000

over $ 100,000

 

Over $ 200,000

$ 7,500, plus 6% of the excess

   

over $ 200,000

(2) With respect to the calendar years commencing January 1, 2001, January 1, 2002, January 1, 2003, and January 1, 2004, [and January 1, 2005,] the tax imposed by section 12-640 for each such calendar year shall be at a rate of the taxable gifts made by the donor during the calendar year set forth in the following schedule:

 

Amount of Taxable Gifts

Rate of Tax

 

Over $ 25,000

$ 250, plus 2% of the excess

 

but not over $ 50,000

over $ 25,000

 

Over $ 50,000

$ 750, plus 3% of the excess

 

but not over $ 75,000

over $ 50,000

 

Over $ 75,000

$ 1,500, plus 4% of the excess

 

but not over $ 100,000

over $ 75,000

 

Over $ 100,000

$ 2,500, plus 5% of the excess

 

but not over $ 675,000

over $ 100,000

 

Over $ 675,000

$ 31,250, plus 6% of the excess

   

over $ 675,000

[(3) With respect to the calendar year commencing January 1, 2006, the tax imposed by section 12-640 for the calendar year shall be at a rate of the taxable gifts made by the donor during the calendar year set forth in the following schedule:

 

Amount of Taxable Gifts

Rate of Tax

 

Over $ 50,000

$ 750, plus 3% of the excess

 

but not over $ 75,000

over $ 50,000

 

Over $ 75,000

$ 1,500, plus 4% of the excess

 

but not over $ 100,000

over $ 75,000

 

Over $ 100,000

$ 2,500, plus 5% of the excess

 

but not over $ 700,000

over $ 100,000

 

Over $ 700,000

$ 32,500, plus 6% of the excess

   

over $ 700,000

(4) With respect to the calendar year commencing January 1, 2007, the tax imposed by section 12-640 for the calendar year shall be at a rate of the taxable gifts made by the donor during the calendar year set forth in the following schedule:

 

Amount of Taxable Gifts

Rate of Tax

 

Over $ 75,000

$ 1,500, plus 4% of the excess

 

but not over $ 100,000

over $ 75,000

 

Over $ 100,000

$ 2,500, plus 5% of the excess

 

but not over $ 700,000

over $ 100,000

 

Over $ 700,000

$ 32,500, plus 6% of the excess

   

over $ 700,000

(5) With respect to the calendar year commencing January 1, 2008, the tax imposed by section 12-640 for the calendar year shall be at a rate of the taxable gifts made by the donor during the calendar year set forth in the following schedule:

 

Amount of Taxable Gifts

Rate of Tax

 

Over $ 100,000

$ 2,500, plus 5% of the excess

 

but not over $ 850,000

over $ 100,000

 

Over $ 850,000

$ 40,000, plus 6% of the excess

   

over $ 850,000

(6) With respect to the calendar year commencing January 1, 2009, the tax imposed by section 12-640 for the calendar year shall be at a rate of the taxable gifts made by the donor during the calendar year set forth in the following schedule:

 

Amount of Taxable Gifts

Rate of Tax

 

Over $ 950,000

$ 45,000, plus 6% of the excess

   

over $ 950,000

(7) With respect to the calendar year commencing January 1, 2010, and each calendar year thereafter, the tax imposed by section 12-640 for the calendar year shall be at a rate of the taxable gifts made by the donor during the calendar year set forth in the following schedule:

 

Amount of Taxable Gifts

Rate of Tax

 

Over $ 1,000,000

$ 47,500, plus 6% of the excess

   

over $ 1,000,000]

(3) With respect to Connecticut taxable gifts, as defined in section 12-643, as amended by this act, made by a donor during a calendar year commencing on or after January 1, 2005, including the aggregate amount of all Connecticut taxable gifts made by the donor during all calendar years commencing on or after January 1, 2005, the tax imposed by section 12-640 for the calendar year shall be at the rate set forth in the following schedule, with a credit allowed against such tax for any tax previously paid to this state pursuant to this subdivision:

 

Amount of Taxable Gifts

Rate of Tax

 

Not over $2,000,000

None

 

Over $2,000,000

5.085% of the excess

 

but not over $2,100,000

over $0

 

Over $2,100,000

$106,800 plus 8% of the excess

 

but not over $2,600,000

over $2,100,000

 

Over $2,600,000

$146,800 plus 8.8% of the excess

 

but not over $3,100,000

over $2,600,000

 

Over $3,100,000

$190,800 plus 9.6% of the excess

 

but not over $3,600,000

over $3,100,000

 

Over $3,600,000

$238,800 plus 10.4% of the excess

 

but not over $4,100,000

over $3,600,000

 

Over $4,100,000

$290,800 plus 11.2% of the excess

 

but not over $5,100,000

over $4,100,000

 

Over $5,100,000

$402,800 plus 12% of the excess

 

but not over $6,100,000

over $5,100,000

 

Over $6,100,000

$522,800 plus 12.8% of the excess

 

but not over $7,100,000

over $6,100,000

 

Over $7,100,000

$650,800 plus 13.6% of the excess

 

but not over $8,100,000

over $7,100,000

 

Over $8,100,000

$786,800 plus 14.4% of the excess

 

but not over $9,100,000

over $8,100,000

 

Over $9,100,000

$930,800 plus 15.2% of the excess

 

but not over $10,100,000

over $9,100,000

 

Over $10,100,000

$1,082,800 plus 16% of the excess

   

over $10,100,000

Sec. 68. Section 12-643 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to calendar years commencing on or after January 1, 2005):

(a) The term "taxable gifts" means the transfers by gift which are included in taxable gifts for federal gift tax purposes under Section 2503 and Sections 2511 to 2514, inclusive, and Sections 2516 to 2519, inclusive, of the Internal Revenue Code of 1986, or any subsequent corresponding internal revenue code of the United States, as from time to time amended, less the deductions allowed in Sections 2522 to 2524, inclusive, of said Internal Revenue Code, except in the event of repeal of the federal gift tax, than all references to the Internal Revenue Code in this section shall mean the Internal Revenue Code as in force on the day prior to the effective date of such repeal.

(b) In the administration of the tax under this chapter, the Commissioner of Revenue Services shall apply the provisions of Sections 2701 to 2704, inclusive, of said Internal Revenue Code. The words "secretary or his delegate" as used in the aforementioned sections of the Internal Revenue Code means the Commissioner of Revenue Services.

(c) The term "Connecticut taxable gifts" means taxable gifts made during a calendar year commencing on or after January 1, 2005, that are, (1) for residents of this state, taxable gifts, wherever located, but excepting gifts of real estate or tangible personal property located outside this state, and (2) for nonresidents of this state, gifts of real estate or tangible personal property located within this state.

Sec. 69. Section 12-391 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to estates of decedents who die on or after January 1, 2005):

(a) [A] With respect to estates of decedents who die prior to January 1, 2005, a tax is imposed upon the transfer of the estate of each person who at the time of death was a resident of this state. The amount of the tax shall be the amount of the federal credit allowable for estate, inheritance, legacy and succession taxes paid to any state or the District of Columbia under the provisions of the federal internal revenue code in force at the date of such decedent's death in respect to any property owned by such decedent or subject to such taxes as part of or in connection with the estate of such decedent. If real or tangible personal property of such decedent is located outside of this state and is subject to estate, inheritance, legacy, or succession taxes by any state or states, other than the state of Connecticut, or by the District of Columbia for which such federal credit is allowable, the amount of tax due under this section shall be reduced by the lesser of: (1) The amount of any such taxes paid to such other state or states or said district and allowed as a credit against the federal estate tax; or (2) an amount computed by multiplying such federal credit by a fraction, (A) the numerator of which is the value of that part of the decedent's gross estate over which such other state or states or said district have jurisdiction for estate tax purposes to the same extent to which this state would assert jurisdiction for estate tax purposes under this chapter with respect to the residents of such other state or states or said district, and (B) the denominator of which is the value of the decedent's gross estate. Property of a resident estate over which this state has jurisdiction for estate tax purposes includes real property situated in this state, tangible personal property having an actual situs in this state, and intangible personal property owned by the decedent, regardless of where it is located. The amount of any estate tax imposed under this subsection shall also be reduced, but not below zero, by the amount of any tax that is imposed under chapter 216 and that is actually paid to this state.

(b) [A] With respect to the estates of decedents who die prior to January 1, 2005, a tax is imposed upon the transfer of the estate of each person who at the time of death was a nonresident of this state, the amount of which shall be computed by multiplying (1) the federal credit allowable for estate, inheritance, legacy, and succession taxes paid to any state or states or the District of Columbia under the provisions of the federal internal revenue code in force at the date of such decedent's death in respect to any property owned by such decedent or subject to such taxes as a part of or in connection with the estate of such decedent by (2) a fraction, (A) the numerator of which is the value of that part of the decedent's gross estate over which this state has jurisdiction for estate tax purposes and (B) the denominator of which is the value of the decedent's gross estate. Property of a nonresident estate over which this state has jurisdiction for estate tax purposes includes real property situated in this state and tangible personal property having an actual situs in this state. The amount of any estate tax imposed under this subsection shall also be reduced, but not below zero, by the amount of any tax that is imposed under chapter 216 and that is actually paid to this state.

[(c) For purposes of subsections (a) and (b) of this section, "gross estate" means the gross estate, for federal estate tax purposes. ]

(c) For purposes of this section:

(1) "Connecticut taxable estate" means (A) the gross estate less allowable deductions, as determined under Chapter 11 of the Internal Revenue Code, plus (B) the aggregate amount of all Connecticut taxable gifts, as defined in section 12-643, as amended by this act, made by the decedent for all calendar years beginning on or after January 1, 2005. The deduction for state death taxes paid under Section 2058 of said code shall be disregarded.

(2) "Internal Revenue Code" means the Internal Revenue Code of 1986, or any subsequent corresponding internal revenue code of the United States, as from time to time amended, except in the event of repeal of the federal estate tax, then all references to the Internal Revenue Code in this section shall mean the Internal Revenue Code as in force on the day prior to the effective date of such repeal.

(3) "Gross estate" means the gross estate, for federal estate tax purposes.

(d) (1) With respect to the estates of decedents who die on or after January 1, 2005, a tax is imposed upon the transfer of the estate of each person who at the time of death was a resident of this state. The amount of the tax shall be determined using the schedule in subsection (g) of this section. A credit shall be allowed against such tax for any taxes paid to this state pursuant to section 12-642, as amended by this act, for Connecticut taxable gifts made on or after January 1, 2005.

(2) If real or tangible personal property of such decedent is located outside of this state and is subject to estate, inheritance, legacy or succession taxes by any state or states, other than the state of Connecticut, or by the District of Columbia, the amount of tax due under this section shall be reduced by the lesser of: (A) The amount of any taxes paid to such other state or states or said district; or (B) an amount computed by multiplying the tax otherwise due pursuant to subdivision (1) of this subsection, without regard to the credit allowed for any taxes paid to this state pursuant to section 12-642, as amended by this act, by a fraction, (i) the numerator of which is the value of that part of the decedent's gross estate over which such other state or states or said district have jurisdiction for estate tax purposes to the same extent to which this state would assert jurisdiction for estate tax purposes under chapter 217, with respect to the residents of such other state or states or said district, and (ii) the denominator of which is the value of the decedent's gross estate.

(3) Property of a resident estate over which this state has jurisdiction for estate tax purposes includes real property situated in this state, tangible personal property having an actual situs in this state and intangible personal property owned by the decedent, regardless of where it is located.

(e) (1) With respect to the estates of decedents who die on or after January 1, 2005, a tax is imposed upon the transfer of the estate of each person who at the time of death was a nonresident of this state. The amount of such tax shall be computed by multiplying (A) the amount of tax determined using the schedule in subsection (g) of this section by (B) a fraction, (i) the numerator of which is the value of that part of the decedent's gross estate over which this state has jurisdiction for estate tax purposes, and (ii) the denominator of which is the value of the decedent's gross estate. A credit shall be allowed against such tax for any taxes paid to this state pursuant to section 12-642, as amended by this act, on or after January 1, 2005.

(2) Property of a nonresident estate over which this state has jurisdiction for estate tax purposes includes real property situated in this state and tangible personal property having an actual situs in this state.

(f) (1) For purposes of the tax imposed under this section, the value of the Connecticut taxable estate shall be determined taking into account all of the deductions available under the Internal Revenue Code of 1986, specifically including, but not limited to, the deduction available under Section 2056(b)(7) of said code for a qualifying income interest for life in a surviving spouse.

(2) An election under said Section 2056(b)(7) may be made for state estate tax purposes regardless of whether any such election is made for federal estate tax purposes. The value of the gross estate shall include the value of any property in which the decedent had a qualifying income interest for life for which an election was made under this subsection.

(g) With respect to the estates of decedents dying on or after January 1, 2005, the tax based on the Connecticut taxable estate shall be as provided in the following schedule:

 

Amount of Connecticut

Rate of Tax

 

Taxable Estate

 
 

Not over $2,000,000

None

 

Over $2,000,000

5.085% of the excess

 

but not over $2,100,000

over $0

 

Over $2,100,000

$106,800 plus 8% of the excess

 

but not over $2,600,000

over $2,100,000

 

Over $2,600,000

$146,800 plus 8.8% of the excess

 

but not over $3,100,000

over $2,600,000

 

Over $3,100,000

$190,800 plus 9.6% of the excess

 

but not over $3,600,000

over $3,100,000

 

Over $3,600,000

$238,800 plus 10.4% of the excess

 

but not over $4,100,000

over $3,600,000

 

Over $4,100,000

$290,800 plus 11.2% of the excess

 

but not over $5,100,000

over $4,100,000

 

Over $5,100,000

$402,800 plus 12% of the excess

 

but not over $6,100,000

over $5,100,000

 

Over $6,100,000

$522,800 plus 12.8% of the excess

 

but not over $7,100,000

over $6,100,000

 

Over $7,100,000

$650,800 plus 13.6% of the excess

 

but not over $8,100,000

over $7,100,000

 

Over $8,100,000

$786,800 plus 14.4% of the excess

 

but not over $9,100,000

over $8,100,000

 

Over $9,100,000

$930,800 plus 15.2% of the excess

 

but not over $10,100,000

over $9,100,000

 

Over $10,100,000

$1,082,800 plus 16% of the excess

   

over $10,100,000

[(d)] (h) (1) For the purposes of this chapter, each decedent shall be presumed to have died a resident of this state. The burden of proof in an estate tax proceeding shall be upon any decedent's estate claiming exemption by reason of the decedent's alleged nonresidency.

(2) Any person required to make and file a tax return under this chapter, believing that the decedent died a nonresident of this state, may file a request for determination of domicile in writing with the Commissioner of Revenue Services, stating the specific grounds upon which the request is founded provided (A) such person has filed such return, (B) at least two hundred seventy days, but no more than three years, has elapsed since the due date of such return or, if an application for extension of time to file such return has been granted, the extended due date of such return, (C) such person has not been notified, in writing, by said commissioner that a written agreement of compromise with the taxing authorities of another jurisdiction, under section 12-395a, is being negotiated, and (D) the commissioner has not previously determined whether the decedent died a resident of this state. Not later than one hundred eighty days following receipt of such request for determination, the commissioner shall determine whether such decedent died a resident or a nonresident of this state. If the commissioner commences negotiations over a written agreement of compromise with the taxing authorities of another jurisdiction after a request for determination of domicile is filed, the one-hundred-eighty-day period shall be tolled for the duration of such negotiations. When, before the expiration of such one-hundred-eighty-day period, both the commissioner and the person required to make and file a tax return under this chapter have consented in writing to the making of such determination after such time, the determination may be made at any time prior to the expiration of the period agreed upon. The period so agreed upon may be extended by subsequent agreements in writing made before the expiration of the period previously agreed upon. The commissioner shall mail notice of his proposed determination to the person required to make and file a tax return under this chapter. Such notice shall set forth briefly the commissioner's findings of fact and the basis of such proposed determination. Sixty days after the date on which it is mailed, a notice of proposed determination shall constitute a final determination unless the person required to make and file a tax return under this chapter has filed, as provided in subdivision (3) of this subsection, a written protest with the Commissioner of Revenue Services.

(3) On or before the sixtieth day after mailing of the proposed determination, the person required to make and file a tax return under this chapter may file with the commissioner a written protest against the proposed determination in which such person shall set forth the grounds on which the protest is based. If such a protest is filed, the commissioner shall reconsider the proposed determination and, if the person required to make and file a tax return under this chapter has so requested, may grant or deny such person or the authorized representatives of such person an oral hearing.

(4) Notice of the commissioner's determination shall be mailed to the person required to make and file a tax return under this chapter and such notice shall set forth briefly the commissioner's findings of fact and the basis of decision in each case decided adversely to such person.

(5) The action of the commissioner on a written protest shall be final upon the expiration of one month from the date on which he mails notice of his action to the person required to make and file a tax return under this chapter unless within such period such person seeks review of the commissioner's determination pursuant to subsection (b) of section 12-395.

(6) Nothing in this subsection shall be construed to relieve any person filing a request for determination of domicile of the obligation to pay the correct amount of tax on or before the due date of the tax.

Sec. 70. Subdivision (3) of subsection (b) of section 12-392 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(3) (A) A tax return shall be filed, in the case of every decedent who died prior to January 1, 2005, and at the time of death was [(A)] (i) a resident of this state, or [(B)] (ii) a nonresident of this state whose gross estate includes any real property situated in this state or tangible personal property having an actual situs in this state, whenever the personal representative of the estate is required by the laws of the United States to file a federal estate tax return.

(B) A tax return shall be filed, in the case of every decedent who dies on or after January 1, 2005, and at the time of death was (i) a resident of this state, or (ii) a nonresident of this state whose gross estate includes any real property situated in this state or tangible personal property having an actual situs in this state.

(C) The duly authorized executor or administrator shall file the return. If there is more than one executor or administrator, the return shall be made jointly by all. If there is no executor or administrator appointed, qualified and acting, each person in actual or constructive possession of any property of the decedent is constituted an executor for purposes of the tax and shall make and file a return. If in any case the executor is unable to make a complete return as to any part of the gross estate, the executor shall provide all the information available to him with respect to such property, including a full description, and the name of every person holding a legal or beneficial interest in the property. If the executor is unable to make a return as to any property, each person holding a legal or equitable interest in such property shall, upon notice from the commissioner, make a return as to that part of the gross estate.

Sec. 71. Subparagraph (B) of subdivision (20) of subsection (a) of section 12-701 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, 2008):

(B) There shall be subtracted therefrom (i) to the extent properly includable in gross income for federal income tax purposes, any income with respect to which taxation by any state is prohibited by federal law, (ii) to the extent allowable under section 12-718, exempt dividends paid by a regulated investment company, (iii) the amount of any refund or credit for overpayment of income taxes imposed by this state, or any other state of the United States or a political subdivision thereof, or the District of Columbia, to the extent properly includable in gross income for federal income tax purposes, (iv) to the extent properly includable in gross income for federal income tax purposes and not otherwise subtracted from federal adjusted gross income pursuant to clause (x) of this subparagraph in computing Connecticut adjusted gross income, any tier 1 railroad retirement benefits, (v) to the extent any additional allowance for depreciation under Section 168(k) of the Internal Revenue Code, as provided by Section 101 of the Job Creation and Worker Assistance Act of 2002, for property placed in service after December 31, 2001, but prior to September 10, 2004, was added to federal adjusted gross income pursuant to subparagraph (A) (ix) of this subdivision in computing Connecticut adjusted gross income for a taxable year ending after December 31, 2001, twenty-five per cent of such additional allowance for depreciation in each of the four succeeding taxable years, (vi) to the extent properly includable in gross income for federal income tax purposes, any interest income from obligations issued by or on behalf of the state of Connecticut, any political subdivision thereof, or public instrumentality, state or local authority, district or similar public entity created under the laws of the state of Connecticut, (vii) to the extent properly includable in determining the net gain or loss from the sale or other disposition of capital assets for federal income tax purposes, any gain from the sale or exchange of obligations issued by or on behalf of the state of Connecticut, any political subdivision thereof, or public instrumentality, state or local authority, district or similar public entity created under the laws of the state of Connecticut, in the income year such gain was recognized, (viii) any interest on indebtedness incurred or continued to purchase or carry obligations or securities the interest on which is subject to tax under this chapter but exempt from federal income tax, to the extent that such interest on indebtedness is not deductible in determining federal adjusted gross income and is attributable to a trade or business carried on by such individual, (ix) ordinary and necessary expenses paid or incurred during the taxable year for the production or collection of income which is subject to taxation under this chapter but exempt from federal income tax, or the management, conservation or maintenance of property held for the production of such income, and the amortizable bond premium for the taxable year on any bond the interest on which is subject to tax under this chapter but exempt from federal income tax, to the extent that such expenses and premiums are not deductible in determining federal adjusted gross income and are attributable to a trade or business carried on by such individual, (x) (I) for a person who files a return under the federal income tax as an unmarried individual whose federal adjusted gross income for such taxable year is less than fifty thousand dollars, or as a married individual filing separately whose federal adjusted gross income for such taxable year is less than fifty thousand dollars, or for a husband and wife who file a return under the federal income tax as married individuals filing jointly whose federal adjusted gross income for such taxable year is less than sixty thousand dollars or a person who files a return under the federal income tax as a head of household whose federal adjusted gross income for such taxable year is less than sixty thousand dollars, an amount equal to the Social Security benefits includable for federal income tax purposes; and (II) for a person who files a return under the federal income tax as an unmarried individual whose federal adjusted gross income for such taxable year is fifty thousand dollars or more, or as a married individual filing separately whose federal adjusted gross income for such taxable year is fifty thousand dollars or more, or for a husband and wife who file a return under the federal income tax as married individuals filing jointly whose federal adjusted gross income from such taxable year is sixty thousand dollars or more or for a person who files a return under the federal income tax as a head of household whose federal adjusted gross income for such taxable year is sixty thousand dollars or more, an amount equal to the difference between the amount of Social Security benefits includable for federal income tax purposes and the lesser of twenty-five per cent of the Social Security benefits received during the taxable year, or twenty-five per cent of the excess described in Section 86(b)(1) of the Internal Revenue Code, (xi) to the extent properly includable in gross income for federal income tax purposes, any amount rebated to a taxpayer pursuant to section 12-746, (xii) to the extent properly includable in the gross income for federal income tax purposes of a designated beneficiary, any distribution to such beneficiary from any qualified state tuition program, as defined in Section 529(b) of the Internal Revenue Code, established and maintained by this state or any official, agency or instrumentality of the state, (xiii) to the extent properly includable in gross income for federal income tax purposes, the amount of any Holocaust victims' settlement payment received in the taxable year by a Holocaust victim, [and] (xiv) to the extent properly includable in gross income for federal income tax purposes of an account holder, as defined in section 31-51ww, interest earned on funds deposited in the individual development account, as defined in section 31-51ww, of such account holder, and (xv) to the extent properly included in gross income for federal income tax purposes, fifty per cent of the income received from the United States government as retirement pay for a retired member of (I) the Armed Forces of the United States, as defined in Section 101 of Title 10 of the United States Code, or (II) the National Guard, as defined in Section 101 of Title 10 of the United States Code.

Sec. 72. Subdivision (24) of subsection (a) of section 12-701 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable for taxable years commencing on or after January 1, 2008):

(24) "Adjusted federal tentative minimum tax" of an individual means such individual's federal tentative minimum tax or, in the case of an individual whose Connecticut adjusted gross income includes modifications described in subparagraph (A)(i), (A)(ii), (A)(v), (A)(vi), (A)(vii) or (A)(viii) of subdivision (20) of subsection (a) of this section or subparagraph (B)(i), (B)(ii), (B)(v), (B)(vi), (B)(vii), (B)(viii), (B)(ix), (B)(x), [or] (B)(xiii) or (B)(xv) of subdivision (20) of subsection (a) of this section, as amended by this act, the amount that would have been the federal tentative minimum tax if such tax were calculated by including, to the extent not includable in federal alternative minimum taxable income, the modifications described in subparagraph (A)(i), (A)(ii), (A)(v), (A)(vi), (A)(vii) or (A)(viii) of subdivision (20) of subsection (a) of this section, by excluding, to the extent includable in federal alternative minimum taxable income, the modifications described in subparagraph (B)(i), (B)(ii), (B)(v), (B)(vi), (B)(vii), (B)(viii), (B)(ix), (B)(x), [or] (B)(xiii) or (B)(xv) of subdivision (20) of subsection (a) of this section, as amended by this act, and by excluding, to the extent includable in federal alternative minimum taxable income, the amount of any interest income or exempt-interest dividends, as defined in Section 852(b)(5) of the Internal Revenue Code, from obligations that are issued by or on behalf of the state of Connecticut, any political subdivision thereof, or public instrumentality, state or local authority, district, or similar public entity that is created under the laws of the state of Connecticut, or from obligations that are issued by or on behalf of any territory or possession of the United States, any political subdivision of such territory or possession, or public instrumentality, authority, district or similar public entity of such territory or possession, the income with respect to which taxation by any state is prohibited by federal law. If such individual is a beneficiary of a trust or estate, then, in calculating his or her federal tentative minimum tax, his or her federal alternative taxable income shall be increased or decreased, as the case may be, by the net amount of such individual's proportionate share of the Connecticut fiduciary adjustment relating to modifications that are described in, to the extent not includable in federal alternative minimum taxable income, subparagraph (A)(i), (A)(ii), (A)(v), (A)(vi), (A)(vii) or (A)(viii) of subdivision (20) of subsection (a) of this section, or, to the extent includable in federal alternative minimum taxable income, subparagraph (B)(i), (B)(ii), (B)(v), (B)(vi), (B)(vii), (B)(viii), (B)(ix), (B)(x), [or] (B)(xiii) or (B)(xv) of subdivision (20) of subsection (a) of this section, as amended by this act.

Sec. 73. Subdivision (30) of subsection (a) of section 12-701 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable for taxable years commencing on or after January 1, 2008):

(30) "Adjusted federal alternative minimum taxable income" of an individual means his or her federal alternative minimum taxable income or, in the case of an individual whose Connecticut adjusted gross income includes modifications described in subparagraph (A)(i), (A)(ii), (A)(v), (A)(vi), (A)(vii) or (A)(viii) of subdivision (20) of subsection (a) of this section or subparagraph (B)(i), (B)(ii), (B)(v), (B)(vi), (B)(vii), (B)(viii), (B)(ix), (B)(x), [or] (B)(xiii) or (B)(xv) of subdivision (20) of subsection (a) of this section, as amended by this act, the amount that would have been the federal alternative minimum taxable income if such amount were calculated by including, to the extent not includable in federal alternative minimum taxable income, the modifications described in subparagraph (A)(i), (A)(ii), (A)(v), (A)(vi), (A)(vii) or (A)(viii) of subdivision (20) of subsection (a) of this section, by excluding, to the extent includable in federal alternative minimum taxable income, the modifications described in subparagraph (B)(i), (B)(ii), (B)(v), (B)(vi), (B)(vii), (B)(viii), (B)(ix), (B)(x), [or] (B)(xiii) or (B)(xv) of subdivision (20) of subsection (a) of this section, as amended by this act, and by excluding, to the extent includable in federal alternative minimum taxable income, the amount of any interest income or exempt-interest dividends, as defined in Section 852(b)(5) of the Internal Revenue Code, from obligations that are issued by or on behalf of the state of Connecticut, any political subdivision thereof, or public instrumentality, state or local authority, district, or similar public entity that is created under the laws of the state of Connecticut, or from obligations that are issued by or on behalf of any territory or possession of the United States, any political subdivision of such territory or possession, or public instrumentality, authority, district or similar public entity of such territory or possession, the income with respect to which taxation by any state is prohibited by federal law. If such individual is a beneficiary of a trust or estate, then, for purposes of calculating his or her adjusted federal alternative minimum taxable income, his or her federal alternative minimum taxable income shall also be increased or decreased, as the case may be, by the net amount of such individual's proportionate share of the Connecticut fiduciary adjustment relating to modifications to the extent not includable in federal alternative minimum taxable income, that are described in subparagraph (A)(i), (A)(ii), (A)(v), (A)(vi), (A)(vii) or (A)(viii) of subdivision (20) of subsection (a) of this section or to the extent includable in federal alternative minimum taxable income, subparagraph (B)(i), (B)(ii), (B)(v), (B)(vi), (B)(vii), (B)(viii), (B)(ix), (B)(x), [or] (B)(xiii) or (B)(xv) of subdivision (20) of subsection (a) of this section, as amended by this act.

Sec. 74. Subsection (a) of section 12-702 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to taxable years commencing on or after January 1, 2005):

(a) (1) (A) Any person, other than a trust or estate, subject to the tax under this chapter for any taxable year who files under the federal income tax for such taxable year as a married individual filing separately or, for taxable years commencing prior to January 1, 2000, who files income tax for such taxable year as an unmarried individual shall be entitled to a personal exemption of twelve thousand dollars in determining Connecticut taxable income for purposes of this chapter.

(B) In the case of any such taxpayer whose Connecticut adjusted gross income for the taxable year exceeds twenty-four thousand dollars, the exemption amount shall be reduced by one thousand dollars for each one thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income for the taxable year exceeds said amount. In no event shall the reduction exceed one hundred per cent of the exemption.

(2) For taxable years commencing on or after January 1, 2000, any person, other than a trust or estate, subject to the tax under this chapter for any taxable year who files under the federal income tax for such taxable year as an unmarried individual shall be entitled to a personal exemption in determining Connecticut taxable income for purposes of this chapter as follows:

(A) For taxable years commencing on or after January 1, 2000, but prior to January 1, 2001, twelve thousand two hundred fifty dollars. In the case of any such taxpayer whose Connecticut adjusted gross income for the taxable year exceeds twenty-four thousand five hundred dollars, the exemption amount shall be reduced by one thousand dollars for each one thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income for the taxable year exceeds said amount. In no event shall the reduction exceed one hundred per cent of the exemption;

(B) For taxable years commencing on or after January 1, 2001, but prior to January 1, 2004, twelve thousand five hundred dollars. In the case of any such taxpayer whose Connecticut adjusted gross income for the taxable year exceeds twenty-five thousand dollars, the exemption amount shall be reduced by one thousand dollars for each one thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income for the taxable year exceeds said amount. In no event shall the reduction exceed one hundred per cent of the exemption;

(C) For taxable years commencing on or after January 1, 2004, but prior to January 1, [2005] 2007, twelve thousand six hundred twenty-five dollars. In the case of any such taxpayer whose Connecticut adjusted gross income for the taxable year exceeds twenty-five thousand two hundred fifty dollars, the exemption amount shall be reduced by one thousand dollars for each one thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income for the taxable year exceeds said amount. In no event shall the reduction exceed one hundred per cent of the exemption;

(D) For taxable years commencing on or after January 1, [2005] 2007, but prior to January 1, [2006] 2008, twelve thousand seven hundred fifty dollars. In the case of any such taxpayer whose Connecticut adjusted gross income for the taxable year exceeds twenty-five thousand five hundred dollars, the exemption amount shall be reduced by one thousand dollars for each one thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income for the taxable year exceeds said amount. In no event shall the reduction exceed one hundred per cent of the exemption;

(E) For taxable years commencing on or after January 1, [2006] 2008, but prior to January 1, [2007] 2009, thirteen thousand dollars. In the case of any such taxpayer whose Connecticut adjusted gross income for the taxable year exceeds twenty-six thousand dollars, the exemption amount shall be reduced by one thousand dollars for each one thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income for the taxable year exceeds said amount. In no event shall the reduction exceed one hundred per cent of the exemption;

(F) For taxable years commencing on or after January 1, [2007] 2009, but prior to January 1, [2008] 2010, thirteen thousand five hundred dollars. In the case of any such taxpayer whose Connecticut adjusted gross income for the taxable year exceeds twenty-seven thousand dollars, the exemption amount shall be reduced by one thousand dollars for each one thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income for the taxable year exceeds said amount. In no event shall the reduction exceed one hundred per cent of the exemption;

(G) For taxable years commencing on or after January 1, [2008] 2010, but prior to January 1, [2009] 2011, fourteen thousand dollars. In the case of any such taxpayer whose Connecticut adjusted gross income for the taxable year exceeds twenty-eight thousand dollars, the exemption amount shall be reduced by one thousand dollars for each one thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income for the taxable year exceeds said amount. In no event shall the reduction exceed one hundred per cent of the exemption;

(H) For taxable years commencing on or after January 1, [2009] 2011, but prior to January 1, [2010] 2012, fourteen thousand five hundred dollars. In the case of any such taxpayer whose Connecticut adjusted gross income for the taxable year exceeds twenty-nine thousand dollars, the exemption amount shall be reduced by one thousand dollars for each one thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income for the taxable year exceeds said amount. In no event shall the reduction exceed one hundred per cent of the exemption;

(I) For taxable years commencing on or after January 1, [2010] 2012, fifteen thousand dollars. In the case of any such taxpayer whose Connecticut adjusted gross income for the taxable year exceeds thirty thousand dollars, the exemption amount shall be reduced by one thousand dollars for each one thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income for the taxable year exceeds said amount. In no event shall the reduction exceed one hundred per cent of the exemption.

Sec. 75. Subparagraphs (C) to (I), inclusive, of subdivision (2) of subsection (a) of section 12-703 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, 2005):

(C) For taxable years commencing on or after January 1, 2004, but prior to January 1, [2005] 2007:

 

Connecticut

 
 

Adjusted Gross Income

Amount of Credit

 

    Over $ 12,625 but

 
 

    not over $ 15,750

75%

 

    Over $ 15,750 but

 
 

    not over $ 16,250

70%

 

    Over $ 16,250 but

 
 

    not over $ 16,750

65%

 

    Over $ 16,750 but

 
 

    not over $ 17,250

60%

 

    Over $ 17,250 but

 
 

    not over $ 17,750

55%

 

    Over $ 17,750 but

 
 

    not over $ 18,250

50%

 

    Over $ 18,250 but

 
 

    not over $ 18,750

45%

 

    Over $ 18,750 but

 
 

    not over $ 19,250

40%

 

    Over $ 19,250 but

 
 

    not over $ 21,050

35%

 

    Over $ 21,050 but

 
 

    not over $ 21,550

30%

 

    Over $ 21,550 but

 
 

    not over $ 22,050

25%

 

    Over $ 22,050 but

 
 

    not over $ 22,550

20%

 

    Over $ 22,550 but

 
 

    not over $ 26,300

15%

 

    Over $ 26,300 but

 
 

    not over $ 26,800

14%

 

    Over $ 26,800 but

 
 

    not over $ 27,300

13%

 

    Over $ 27,300 but

 
 

    not over $ 27,800

12%

 

    Over $ 27,800 but

 
 

    not over $ 28,300

11%

 

    Over $ 28,300 but

 
 

    not over $ 50,500

10%

 

    Over $ 50,500 but

 
 

    not over $ 51,000

9%

 

    Over $ 51,000 but

 
 

    not over $ 51,500

8%

 

    Over $ 51,500 but

 
 

    not over $ 52,000

7%

 

    Over $ 52,000 but

 
 

    not over $ 52,500

6%

 

    Over $ 52,500 but

 
 

    not over $ 53,000

5%

 

    Over $ 53,000 but

 
 

    not over $ 53,500

4%

 

    Over $ 53,500 but

 
 

    not over $ 54,000

3%

 

    Over $ 54,000 but

 
 

    not over $ 54,500

2%

 

    Over $ 54,500 but

 
 

    not over $ 55,000

1%

(D) For taxable years commencing on or after January 1, [2005] 2007, but prior to January 1, [2006] 2008:

 

Connecticut

 
 

Adjusted Gross Income

Amount of Credit

 

    Over $ 12,750 but

 
 

    not over $ 15,900

75%

 

    Over $ 15,900 but

 
 

    not over $ 16,400

70%

 

    Over $ 16,400 but

 
 

    not over $ 16,900

65%

 

    Over $ 16,900 but

 
 

    not over $ 17,400

60%

 

    Over $ 17,400 but

 
 

    not over $ 17,900

55%

 

    Over $ 17,900 but

 
 

    not over $ 18,400

50%

 

    Over $ 18,400 but

 
 

    not over $ 18,900

45%

 

    Over $ 18,900 but

 
 

    not over $ 19,400

40%

 

    Over $ 19,400 but

 
 

    not over $ 21,300

35%

 

    Over $ 21,300 but

 
 

    not over $ 21,800

30%

 

    Over $ 21,800 but

 
 

    not over $ 22,300

25%

 

    Over $ 22,300 but

 
 

    not over $ 22,800

20%

 

    Over $ 22,800 but

 
 

    not over $ 26,600

15%

 

    Over $ 26,600 but

 
 

    not over $ 27,100

14%

 

    Over $ 27,100 but

 
 

    not over $ 27,600

13%

 

    Over $ 27,600 but

 
 

    not over $ 28,100

12%

 

    Over $ 28,100 but

 
 

    not over $ 28,600

11%

 

    Over $ 28,600 but

 
 

    not over $ 51,000

10%

 

    Over $ 51,000 but

 
 

    not over $ 51,500

9%

 

    Over $ 51,500 but

 
 

    not over $ 52,000

8%

 

    Over $ 52,000 but

 
 

    not over $ 52,500

7%

 

    Over $ 52,500 but

 
 

    not over $ 53,000

6%

 

    Over $ 53,000 but

 
 

    not over $ 53,500

5%

 

    Over $ 53,500 but

 
 

    not over $ 54,000

4%

 

    Over $ 54,000 but

 
 

    not over $ 54,500

3%

 

    Over $ 54,500 but

 
 

    not over $ 55,000

2%

 

    Over $ 55,000 but

 
 

    not over $ 55,500

1%

(E) For taxable years commencing on or after January 1, [2006] 2008, but prior to January 1, [2007] 2009:

 

Connecticut

 
 

Adjusted Gross Income

Amount of Credit

 

    Over $ 13,000 but

 
 

    not over $ 16,300

75%

 

    Over $ 16,300 but

 
 

    not over $ 16,800

70%

 

    Over $ 16,800 but

 
 

    not over $ 17,300

65%

 

    Over $ 17,300 but

 
 

    not over $ 17,800

60%

 

    Over $ 17,800 but

 
 

    not over $ 18,300

55%

 

    Over $ 18,300 but

 
 

    not over $ 18,800

50%

 

    Over $ 18,800 but

 
 

    not over $ 19,300

45%

 

    Over $ 19,300 but

 
 

    not over $ 19,800

40%

 

    Over $ 19,800 but

 
 

    not over $ 21,700

35%

 

    Over $ 21,700 but

 
 

    not over $ 22,200

30%

 

    Over $ 22,200 but

 
 

    not over $ 22,700

25%

 

    Over $ 22,700 but

 
 

    not over $ 23,200

20%

 

    Over $ 23,200 but

 
 

    not over $ 27,100

15%

 

    Over $ 27,100 but

 
 

    not over $ 27,600

14%

 

    Over $ 27,600 but

 
 

    not over $ 28,100

13%

 

    Over $ 28,100 but

 
 

    not over $ 28,600

12%

 

    Over $ 28,600 but

 
 

    not over $ 29,100

11%

 

    Over $ 29,100 but

 
 

    not over $ 52,000

10%

 

    Over $ 52,000 but

 
 

    not over $ 52,500

9%

 

    Over $ 52,500 but

 
 

    not over $ 53,000

8%

 

    Over $ 53,000 but

 
 

    not over $ 53,500

7%

 

    Over $ 53,500 but

 
 

    not over $ 54,000

6%

 

    Over $ 54,000 but

 
 

    not over $ 54,500

5%

 

    Over $ 54,500 but

 
 

    not over $ 55,000

4%

 

    Over $ 55,000 but

 
 

    not over $ 55,500

3%

 

    Over $ 55,500 but

 
 

    not over $ 56,000

2%

 

    Over $ 56,000 but

 
 

    not over $ 56,500

1%

(F) For taxable years commencing on or after January 1, [2007] 2009, but prior to January 1, [2008] 2010:

 

Connecticut

 
 

Adjusted Gross Income

Amount of Credit

 

    Over $ 13,500 but

 
 

    not over $ 16,900

75%

 

    Over $ 16,900 but

 
 

    not over $ 17,400

70%

 

    Over $ 17,400 but

 
 

    not over $ 17,900

65%

 

    Over $ 17,900 but

 
 

    not over $ 18,400

60%

 

    Over $ 18,400 but

 
 

    not over $ 18,900

55%

 

    Over $ 18,900 but

 
 

    not over $ 19,400

50%

 

    Over $ 19,400 but

 
 

    not over $ 19,900

45%

 

    Over $ 19,900 but

 
 

    not over $ 20,400

40%

 

    Over $ 20,400 but

 
 

    not over $ 22,500

35%

 

    Over $ 22,500 but

 
 

    not over $ 23,000

30%

 

    Over $ 23,000 but

 
 

    not over $ 23,500

25%

 

    Over $ 23,500 but

 
 

    not over $ 24,000

20%

 

    Over $ 24,000 but

 
 

    not over $ 28,100

15%

 

    Over $ 28,100 but

 
 

    not over $ 28,600

14%

 

    Over $ 28,600 but

 
 

    not over $ 29,100

13%

 

    Over $ 29,100 but

 
 

    not over $ 29,600

12%

 

    Over $ 29,600 but

 
 

    not over $ 30,100

11%

 

    Over $ 30,100 but

 
 

    not over $ 54,000

10%

 

    Over $ 54,000 but

 
 

    not over $ 54,500

9%

 

    Over $ 54,500 but

 
 

    not over $ 55,000

8%

 

    Over $ 55,000 but

 
 

    not over $ 55,500

7%

 

    Over $ 55,500 but

 
 

    not over $ 56,000

6%

 

    Over $ 56,000 but

 
 

    not over $ 56,500

5%

 

    Over $ 56,500 but

 
 

    not over $ 57,000

4%

 

    Over $ 57,000 but

 
 

    not over $ 57,500

3%

 

    Over $ 57,500 but

 
 

    not over $ 58,000

2%

 

    Over $ 58,000 but

 
 

    not over $ 58,500

1%

(G) For taxable years commencing on or after January 1, [2008] 2010, but prior to January 1, [2009] 2011:

 

Connecticut

 
 

Adjusted Gross Income

Amount of Credit

 

    Over $ 14,000 but

 
 

    not over $ 17,500

75%

 

    Over $ 17,500 but

 
 

    not over $ 18,000

70%

 

    Over $ 18,000 but

 
 

    not over $ 18,500

65%

 

    Over $ 18,500 but

 
 

    not over $ 19,000

60%

 

    Over $ 19,000 but

 
 

    not over $ 19,500

55%

 

    Over $ 19,500 but

 
 

    not over $ 20,000

50%

 

    Over $ 20,000 but

 
 

    not over $ 20,500

45%

 

    Over $ 20,500 but

 
 

    not over $ 21,000

40%

 

    Over $ 21,000 but

 
 

    not over $ 23,300

35%

 

    Over $ 23,300 but

 
 

    not over $ 23,800

30%

 

    Over $ 23,800 but

 
 

    not over $ 24,300

25%

 

    Over $ 24,300 but

 
 

    not over $ 24,800

20%

 

    Over $ 24,800 but

 
 

    not over $ 29,200

15%

 

    Over $ 29,200 but

 
 

    not over $ 29,700

14%

 

    Over $ 29,700 but

 
 

    not over $ 30,200

13%

 

    Over $ 30,200 but

 
 

    not over $ 30,700

12%

 

    Over $ 30,700 but

 
 

    not over $ 31,200

11%

 

    Over $ 31,200 but

 
 

    not over $ 56,000

10%

 

    Over $ 56,000 but

 
 

    not over $ 56,500

9%

 

    Over $ 56,500 but

 
 

    not over $ 57,000

8%

 

    Over $ 57,000 but

 
 

    not over $ 57,500

7%

 

    Over $ 57,500 but

 
 

    not over $ 58,000

6%

 

    Over $ 58,000 but

 
 

    not over $ 58,500

5%

 

    Over $ 58,500 but

 
 

    not over $ 59,000

4%

 

    Over $ 59,000 but

 
 

    not over $ 59,500

3%

 

    Over $ 59,500 but

 
 

    not over $ 60,000

2%

 

    Over $ 60,000 but

 
 

    not over $ 60,500

1%

(H) For taxable years commencing on or after January 1, [2009] 2011, but prior to January 1, [2010] 2012:

 

Connecticut

 
 

Adjusted Gross Income

Amount of Credit

 

    Over $ 14,500 but

 
 

    not over $ 18,100

75%

 

    Over $ 18,100 but

 
 

    not over $ 18,600

70%

 

    Over $ 18,600 but

 
 

    not over $ 19,100

65%

 

    Over $ 19,100 but

 
 

    not over $ 19,600

60%

 

    Over $ 19,600 but

 
 

    not over $ 20,100

55%

 

    Over $ 20,100 but

 
 

    not over $ 20,600

50%

 

    Over $ 20,600 but

 
 

    not over $ 21,100

45%

 

    Over $ 21,100 but

 
 

    not over $ 21,600

40%

 

    Over $ 21,600 but

 
 

    not over $ 24,200

35%

 

    Over $ 24,200 but

 
 

    not over $ 24,700

30%

 

    Over $ 24,700 but

 
 

    not over $ 25,200

25%

 

    Over $ 25,200 but

 
 

    not over $ 25,700

20%

 

    Over $ 25,700 but

 
 

    not over $ 30,200

15%

 

    Over $ 30,200 but

 
 

    not over $ 30,700

14%

 

    Over $ 30,700 but

 
 

    not over $ 31,200

13%

 

    Over $ 31,200 but

 
 

    not over $ 31,700

12%

 

    Over $ 31,700 but

 
 

    not over $ 32,200

11%

 

    Over $ 32,200 but

 
 

    not over $ 58,000

10%

 

    Over $ 58,000 but

 
 

    not over $ 58,500

9%

 

    Over $ 58,500 but

 
 

    not over $ 59,000

8%

 

    Over $ 59,000 but

 
 

    not over $ 59,500

7%

 

    Over $ 59,500 but

 
 

    not over $ 60,000

6%

 

    Over $ 60,000 but

 
 

    not over $ 60,500

5%

 

    Over $ 60,500 but

 
 

    not over $ 61,000

4%

 

    Over $ 61,000 but

 
 

    not over $ 61,500

3%

 

    Over $ 61,500 but

 
 

    not over $ 62,000

2%

 

    Over $ 62,000 but

 
 

    not over $ 62,500

1%

(I) For taxable years commencing on or after January 1, [2010] 2012:

 

Connecticut

 
 

Adjusted Gross Income

Amount of Credit

 

    Over $ 15,000 but

 
 

    not over $ 18,800

75%

 

    Over $ 18,800 but

 
 

    not over $ 19,300

70%

 

    Over $ 19,300 but

 
 

    not over $ 19,800

65%

 

    Over $ 19,800 but

 
 

    not over $ 20,300

60%

 

    Over $ 20,300 but

 
 

    not over $ 20,800

55%

 

    Over $ 20,800 but

 
 

    not over $ 21,300

50%

 

    Over $ 21,300 but

 
 

    not over $ 21,800

45%

 

    Over $ 21,800 but

 
 

    not over $ 22,300

40%

 

    Over $ 22,300 but

 
 

    not over $ 25,000

35%

 

    Over $ 25,000 but

 
 

    not over $ 25,500

30%

 

    Over $ 25,500 but

 
 

    not over $ 26,000

25%

 

    Over $ 26,000 but

 
 

    not over $ 26,500

20%

 

    Over $ 26,500 but

 
 

    not over $ 31,300

15%

 

    Over $ 31,300 but

 
 

    not over $ 31,800

14%

 

    Over $ 31,800 but

 
 

    not over $ 32,300

13%

 

    Over $ 32,300 but

 
 

    not over $ 32,800

12%

 

    Over $ 32,800 but

 
 

    not over $ 33,300

11%

 

    Over $ 33,300 but

 
 

    not over $ 60,000

10%

 

    Over $ 60,000 but

 
 

    not over $ 60,500

9%

 

    Over $ 60,500 but

 
 

    not over $ 61,000

8%

 

    Over $ 61,000 but

 
 

    not over $ 61,500

7%

 

    Over $ 61,500 but

 
 

    not over $ 62,000

6%

 

    Over $ 62,000 but

 
 

    not over $ 62,500

5%

 

    Over $ 62,500 but

 
 

    not over $ 63,000

4%

 

    Over $ 63,000 but

 
 

    not over $ 63,500

3%

 

    Over $ 63,500 but

 
 

    not over $ 64,000

2%

 

    Over $ 64,000 but

 
 

    not over $ 64,500

1%

Sec. 76. Subsection (c) of section 12-704c of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to taxable years commencing on or after January 1, 2005):

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

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

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

(D) For taxable years commencing on or after January 1, 2004, but prior to January 1, [2005] 2007, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds fifty-five thousand dollars, the amount of the credit shall be reduced by ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.

(E) For taxable years commencing on or after January 1, [2005] 2007, but prior to January 1, [2006] 2008, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds fifty-five thousand five hundred dollars, the amount of the credit shall be reduced by ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.

(F) For taxable years commencing on or after January 1, [2006] 2008, but prior to January 1, [2007] 2009, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds fifty-six thousand five hundred dollars, the amount of the credit shall be reduced by ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.

(G) For taxable years commencing on or after January 1, [2007] 2009, but prior to January 1, [2008] 2010, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds fifty-eight thousand five hundred dollars, the amount of the credit shall be reduced by ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.

(H) For taxable years commencing on or after January 1, [2008] 2010, but prior to January 1, [2009] 2011, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds sixty thousand five hundred dollars, the amount of the credit shall be reduced by ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.

(I) For taxable years commencing on or after January 1, [2009] 2011, but prior to January 1, [2010] 2012, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds sixty-two thousand five hundred dollars, the amount of the credit shall be reduced by ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.

(J) For taxable years commencing on or after January 1, [2010] 2012, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds sixty-four thousand five hundred dollars, the amount of the credit shall be reduced by ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.

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

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

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

Sec. 77. Subsection (b) of section 12-704c of the general statutes, as amended by section 52 of public act 04-216, 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; 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] but prior to January 1, 2006, three hundred fifty dollars; and for taxable years commencing on or after January 1, 2006, four 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. 78. (NEW) (Effective July 1, 2005) (a) For purposes of this section and section 79 of this act:

(1) "Commissioner" means the Commissioner of Revenue Services;

(2) "Department" means the Department of Revenue Services;

(3) "Nursing home" means any licensed chronic and convalescent nursing home or a rest home with nursing supervision, but does not include, upon approval of the waiver of federal requirements for uniform and broad-based user fees in accordance with 42 CFR 433. 68, pursuant to section 82 of this act, any nursing home owned and operated as of May 1, 2005, by the legal entity that is registered as a continuing care facility with the Department of Social Services in accordance with section 17b-521 of the general statutes, regardless of whether such nursing home participates in the Medicaid program and any nursing home licensed after May 1, 2005 owned and operated by the legal entity that is registered as a continuing care facility with the Department of Social Services in accordance with section 17b-521 of the general statutes;

(4) "Medicare day" means a day of nursing home care service provided to an individual who is eligible for payment, in full or with a coinsurance requirement, under the federal Medicare program, including fee for service and managed care coverage;

(5) "Resident day" means a day of nursing home care service provided to an individual and includes the day a resident is admitted and any day for which the nursing home is eligible for payment for reserving a resident's bed due to hospitalization or temporary leave. For purposes of this subdivision, a day of nursing home care service shall be the period of time between the census-taking hour in a nursing home on two successive calendar days. "Resident day" does not include a Medicare day or the day a resident is discharged;

(6) "Nursing home net revenue" means amounts billed by a nursing home for all room, board and ancillary services, minus (A) contractual allowances, (B) payer discounts, (C) charity care, and (D) bad debts; and

(7) "Contractual allowances" mean the amount of discounts allowed by a nursing home to certain payers from amounts billed for room, board and ancillary services.

(b) (1) (A) For each calendar quarter commencing on or after July 1, 2005, there is hereby imposed a resident day user fee on each nursing home in this state, which fee shall be the product of the nursing home's total resident days during the calendar quarter multiplied by the user fee, as determined by the Commissioner of Social Services pursuant to subsection (a) of section 79 of this act.

(B) Commencing with the calendar quarter in which approval of the waiver of federal requirements for uniform and broad-based user fees in accordance with 42 CFR 433. 68 pursuant to section 80 of this act is granted, the resident day user fee shall be the product of the nursing home's total resident days during the calendar quarter multiplied by the user fee, as redetermined by the Commissioner of Social Services pursuant to subsection (b) of section 79 of this act.

(2) Each nursing home shall, on or before the last day of January, April, July, and October of each year, render to the commissioner a return, on forms prescribed or furnished by the commissioner, stating the nursing home's total resident days during the calendar quarter ending on the last day of the preceding month and stating such other information as the commissioner deems necessary for the proper administration of this section. The resident day user fee imposed under this section shall be due and payable on the due date of such return. Each nursing home shall be required to file such return electronically with the department and to make such payment by electronic funds transfer in the manner provided by chapter 228g of the general statutes, irrespective of whether the nursing home would have otherwise been required to file such return electronically or to make such payment by electronic funds transfer under the provisions of said chapter 228g.

(c) Whenever such resident day user fee is not paid when due, a penalty of ten per cent of the amount due or fifty dollars, whichever is greater, shall be imposed, and interest at the rate of one per cent per month or fraction thereof shall accrue on such user fee from the due date of such user fee until the date of payment.

(d) The commissioner shall notify the Commissioner of Social Services of any amount delinquent under this act and, upon receipt of such notice, the Commissioner of Social Services shall deduct and withhold such amount from amounts otherwise payable by the Department of Social Services to the delinquent nursing home.

(e) The provisions of section 12-548, sections 12-550 to 12-554, inclusive, and section 12-555a of the general statutes shall apply to the provisions of this section in the same manner and with the same force and effect as if the language of said sections had been incorporated in full into this section and had expressly referred to the user fee imposed under this section, except to the extent that any provision is inconsistent with a provision in this section. For purposes of section 12-39g of the general statutes, the resident day user fee shall be treated as a tax.

(f) The commissioner may enter into an agreement with the Commissioner of Social Services delegating to the Commissioner of Social Services the authority to examine the records and returns of any nursing home subject to the resident day user fee imposed under this section and to determine whether such user fee has been underpaid or overpaid. If such authority is so delegated, examinations of such records and returns by the Department of Social Services and determinations by said department that such user fee has been underpaid or overpaid, shall have the same effect as similar examinations or determinations made by the Department of Revenue Services.

(g) (1) The commissioner shall not collect the resident day user fee pursuant to this section until the Commissioner of Social Services informs the commissioner that all the necessary federal approvals are in effect to secure federal financial participation matching funds associated with the rate increases as described in section 81 of this act.

(2) The commissioner shall cease to collect the resident day user fee pursuant to this section if the Commissioner of Social Services informs the commissioner that the federal approvals described in subdivision (1) of this subsection are withheld or withdrawn.

Sec. 79. (NEW) (Effective July 1, 2005) (a) On or before July 1, 2005, and on or before July 1 of each succeeding calendar year, the Commissioner of Social Services shall determine the amount of the user fee and promptly notify the commissioner and nursing homes of such amount. The user fee shall be the (1) the sum of each nursing home's anticipated nursing home net revenue, including but not limited to its estimated net revenue from any increases in Medicaid payments, during the twelve-month period ending on June 30 of the succeeding calendar year, (2) which sum shall be multiplied by six per cent, and (3) which product shall be divided by the sum of each nursing home's anticipated resident days during the twelve-month period ending on June 30 of the succeeding calendar year. The Commissioner of Social Services, in anticipating nursing home net revenue and resident days, shall use the most recently available nursing home net revenue and resident day information.

(b) Upon approval of the waiver of federal requirements for uniform and broad-based user fees in accordance with 42 CFR 433. 68 pursuant to section 81 of this act, the Commissioner of Social Services shall redetermine the amount of the user fee and promptly notify the commissioner and nursing homes of such amount. The user fee shall be the (1) the sum of each nursing home's anticipated nursing home net revenue, including but not limited to its estimated net revenue from any increases in Medicaid payments, during the twelve-month period ending on June 30 of the succeeding calendar year but not including any such anticipated net revenue of any nursing home exempted from such user fee due to waiver of federal requirements pursuant to section 4 of this act, (2) which sum shall be multiplied by six per cent, and (3) which product shall be divided by the sum of each nursing home's anticipated resident days, but not including the anticipated resident days of any nursing home exempted from such user fee due to waiver of federal requirements pursuant to section 81 of this act. Notwithstanding the provisions of this subsection, the amount of the user fee for each nursing home licensed for more than two hundred thirty beds or owned by a municipality shall be equal to the amount necessary to comply with federal provider tax uniformity waiver requirements as determined by the Commissioner of Social Services. The Commissioner of Social Services may increase retroactively the user fee for nursing homes not licensed for more than two hundred thirty beds and not owned by a municipality to the effective date of waiver of said federal requirements to offset user fee reductions necessary to meet the federal waiver requirements. Thereafter, on or before July 1 of each succeeding calendar year, the Commissioner of Social Services shall determine the amount of the user fee in accordance with this subsection. The Commissioner of Social Services, in anticipating nursing home net revenue and resident days, shall use the most recently available nursing home net revenue and resident day information.

(c) (1) Following a redetermination of the resident day user fee by the Commissioner of Social Services pursuant to subsection (b) of this section, the Commissioner of Social Services shall notify the commissioner of the identity of (A) any nursing home subsequently exempted from the resident day user fee due to the waiver of federal requirements pursuant to section 81 of this act and the effective date of such waiver, (B) any nursing home licensed for more than two hundred thirty beds or owned by a municipality and the effective date of any change in its user fee, and (C) any nursing home for which the user fee is retroactively increased pursuant to subsection (b) of this section and the effective date of such increase. The Commissioner of Social Services shall provide notice of any such retroactive user fee increase to each nursing home so affected.

(2) Upon being notified by the Commissioner of Social Services, the commissioner shall refund or credit to any nursing home subsequently exempted from the resident day user fee due to the waiver of federal requirements pursuant to section 81 of this act any resident day user fee collected from such home. No interest shall be payable on the amount of such refund or credit. Any such nursing home shall refund any fees paid by or on behalf of any resident to the party making such payment.

(3) Upon being notified by the Commissioner of Social Services, the commissioner shall refund or credit to any nursing home licensed for more than two hundred thirty beds or owned by a municipality any resident day user fee collected from such home in excess of the resident day user fee that would have been payable had the user fee, as redetermined by the Commissioner of Social Services, been used in calculating the nursing home's resident day user fee. No interest shall be payable on the amount of such refund or credit.

(4) Upon being notified by the Commissioner of Social Services, the commissioner shall notify any nursing home for which the user fee is retroactively increased pursuant to subsection (b) of this section of the additional amount of resident day user fee due and owing from such nursing home. Such a notice of additional amount due and owing to the commissioner shall not be treated as a notice of deficiency assessment by the commissioner nor shall the nursing home have, based on such notice of additional amount due, any right of protest or appeal to the commissioner as in the case of such a deficiency assessment. No interest shall be payable on such additional amount to the extent such additional amount is paid on or before the last day of the month next succeeding the month during which the Commissioner of Social Services provided notice of such retroactive user fee increase to such nursing home.

Sec. 80. (NEW) (Effective July 1, 2005) At the close of each fiscal year commencing with the fiscal year ending on June 30, 2006, the Comptroller is authorized to record as revenue for such fiscal year the amount of tax imposed under the provisions of section 78 of this act that is received by the Commissioner of Revenue Services not later than five business days from the last day of July immediately following the end of such fiscal year.

Sec. 81. Subdivision (4) of subsection (f) of section 17b-340 of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2005):

(4) For the fiscal year ending June 30, 1992, (A) no facility shall receive a rate that is less than the rate it received for the rate year ending June 30, 1991; (B) no facility whose rate, if determined pursuant to this subsection, would exceed one hundred twenty per cent of the state-wide median rate, as determined pursuant to this subsection, shall receive a rate which is five and one-half per cent more than the rate it received for the rate year ending June 30, 1991; and (C) no facility whose rate, if determined pursuant to this subsection, would be less than one hundred twenty per cent of the state-wide median rate, as determined pursuant to this subsection, shall receive a rate which is six and one-half per cent more than the rate it received for the rate year ending June 30, 1991. For the fiscal year ending June 30, 1993, no facility shall receive a rate that is less than the rate it received for the rate year ending June 30, 1992, or six per cent more than the rate it received for the rate year ending June 30, 1992. For the fiscal year ending June 30, 1994, no facility shall receive a rate that is less than the rate it received for the rate year ending June 30, 1993, or six per cent more than the rate it received for the rate year ending June 30, 1993. For the fiscal year ending June 30, 1995, no facility shall receive a rate that is more than five per cent less than the rate it received for the rate year ending June 30, 1994, or six per cent more than the rate it received for the rate year ending June 30, 1994. For the fiscal years ending June 30, 1996, and June 30, 1997, no facility shall receive a rate that is more than three per cent more than the rate it received for the prior rate year. For the fiscal year ending June 30, 1998, a facility shall receive a rate increase that is not more than two per cent more than the rate that the facility received in the prior year. For the fiscal year ending June 30, 1999, a facility shall receive a rate increase that is not more than three per cent more than the rate that the facility received in the prior year and that is not less than one per cent more than the rate that the facility received in the prior year, exclusive of rate increases associated with a wage, benefit and staffing enhancement rate adjustment added for the period from April 1, 1999, to June 30, 1999, inclusive. For the fiscal year ending June 30, 2000, each facility, except a facility with an interim rate or replaced interim rate for the fiscal year ending June 30, 1999, and a facility having a certificate of need or other agreement specifying rate adjustments for the fiscal year ending June 30, 2000, shall receive a rate increase equal to one per cent applied to the rate the facility received for the fiscal year ending June 30, 1999, exclusive of the facility's wage, benefit and staffing enhancement rate adjustment. For the fiscal year ending June 30, 2000, no facility with an interim rate, replaced interim rate or scheduled rate adjustment specified in a certificate of need or other agreement for the fiscal year ending June 30, 2000, shall receive a rate increase that is more than one per cent more than the rate the facility received in the fiscal year ending June 30, 1999. For the fiscal year ending June 30, 2001, each facility, except a facility with an interim rate or replaced interim rate for the fiscal year ending June 30, 2000, and a facility having a certificate of need or other agreement specifying rate adjustments for the fiscal year ending June 30, 2001, shall receive a rate increase equal to two per cent applied to the rate the facility received for the fiscal year ending June 30, 2000, subject to verification of wage enhancement adjustments pursuant to subdivision (15) of this subsection. For the fiscal year ending June 30, 2001, no facility with an interim rate, replaced interim rate or scheduled rate adjustment specified in a certificate of need or other agreement for the fiscal year ending June 30, 2001, shall receive a rate increase that is more than two per cent more than the rate the facility received for the fiscal year ending June 30, 2000. For the fiscal year ending June 30, 2002, each facility shall receive a rate that is two and one-half per cent more than the rate the facility received in the prior fiscal year. For the fiscal year ending June 30, 2003, each facility shall receive a rate that is two per cent more than the rate the facility received in the prior fiscal year, except that such increase shall be effective January 1, 2003, and such facility rate in effect for the fiscal year ending June 30, 2002, shall be paid for services provided until December 31, 2002, except any facility that would have been issued a lower rate effective July 1, 2002, than for the fiscal year ending June 30, 2002, due to interim rate status or agreement with the department shall be issued such lower rate effective July 1, 2002, and have such rate increased two per cent effective June 1, 2003. For the fiscal year ending June 30, 2004, rates in effect for the period ending June 30, 2003, shall remain in effect, except any facility that would have been issued a lower rate effective July 1, 2003, than for the fiscal year ending June 30, 2003, due to interim rate status or agreement with the department shall be issued such lower rate effective July 1, 2003. For the fiscal year ending June 30, 2005, rates in effect for the period ending June 30, 2004, shall remain in effect until December 31, 2004, except any facility that would have been issued a lower rate effective July 1, 2004, than for the fiscal year ending June 30, 2004, due to interim rate status or agreement with the department shall be issued such lower rate effective July 1, 2004. Effective January 1, 2005, each facility shall receive a rate that is one per cent greater than the rate in effect December 31, 2004. Effective upon receipt of all the necessary federal approvals to secure federal financial participation matching funds associated with the rate increase provided in this subdivision, but in no event earlier than July 1, 2005, and provided the user fee imposed under section 78 of this act is required to be collected, for the fiscal year ending June 30, 2006, the department shall compute the rate for each facility based upon its 2003 cost report filing or, a subsequent cost year filing for facilities having an interim rate for the period ending June 30, 2005 as provided under Section 17-311-55 of the Regulations of Connecticut State Agencies. For each facility not having an interim rate for the period ending June 30, 2005, the rate for the period ending June 30, 2006 shall be determined beginning with the higher of the computed rate based upon its 2003 cost report filing or the rate in effect for the period ending June 30, 2005. Such rate shall then be increased by $11.80 per day except that in no event shall the rate for the period ending June 30, 2006 be $32.00 more than the rate in effect for the period ending June 30, 2005 and for any facility with a rate below $195.00 per day for the period ending June 30, 2005 such rate for the period ending June 30, 2006 shall not be greater than $217.43 per day and for any facility with a rate equal to or greater than $195.00 per day for the period ending June 30, 2005 such rate for the period ending June 30, 2006 shall not exceed the rate in effect for the period ending June 30, 2005 increased by eleven and one-half per cent. For each facility with an interim rate for the period ending June 30, 2005, the interim replacement rate for the period ending June 30, 2006 shall not exceed the rate in effect for the period ending June 30, 2005 increased by $11.80 per day plus the per day cost of the user fee payments made pursuant to section 78 of this act divided by annual resident service days, except for any facility with an interim rate below $195.00 per day for the period ending June 30, 2005 the interim replacement rate for the period ending June 30, 2006 shall not be greater than $217.43 per day and for any facility with an interim rate equal to or greater than $195.00 per day for the period ending June 30, 2005 the interim replacement rate for the period ending June 30, 2006 shall not exceed the rate in effect for the period ending June 30, 2005 increased by eleven and one-half per cent. For fiscal year ending June 30, 2007, all facility rates in effect for the period ending June 30, 2006, shall remain in effect, except for any facility that would been issued a lower rate effective July 1, 2006, than for the rate period ending June 30, 2006, due to interim rate status or agreement with the department, shall be issued such lower rate effective July 1, 2006. The Commissioner of Social Services shall add fair rent increases to any other rate increases established pursuant to this subdivision for a facility which has undergone a material change in circumstances related to fair rent. Interim rates may take into account reasonable costs incurred by a facility, including wages and benefits.

Sec. 82. (NEW) (Effective July 1, 2005) Not later than fifteen days after approval of the Medicaid state plan amendment required to implement section 81 of this act, the Commissioner of Social Services shall seek approval from the Centers for Medicare and Medicaid Services for, and shall file a provider user fee uniformity waiver request regarding, the user fee set forth in this act. The request for approval shall include a request for a waiver of federal requirements for uniform and broad-based user fees in accordance with 42 CFR 433. 68, to (1) exempt from the user fee prescribed by section 78 of this act any nursing facility owned by an entity that provides continuing care in exchange for a transfer of assets or an entrance fee in addition to or in lieu of periodic payments, regardless of whether such nursing facility participates in the Medicaid program; and (2) impose a user fee in an amount less than the fee determined pursuant to section 78 of this act as necessary to meet the requirements of 42 CFR 433. 68(e)(2) on (A) nursing homes owned by a municipality, and (B) nursing homes licensed for more than 230 beds. Notwithstanding any section of the general statutes, the provisions of section 17b-8 of the general statutes shall not apply to the waiver sought pursuant to this section.

Sec. 83. Subsection (g) of section 17b-340 of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2005):

(g) For the fiscal year ending June 30, 1993, any intermediate care facility for the mentally retarded with an operating cost component of its rate in excess of one hundred forty per cent of the median of operating cost components of rates in effect January 1, 1992, shall not receive an operating cost component increase. For the fiscal year ending June 30, 1993, any intermediate care facility for the mentally retarded with an operating cost component of its rate that is less than one hundred forty per cent of the median of operating cost components of rates in effect January 1, 1992, shall have an allowance for real wage growth equal to thirty per cent of the increase determined in accordance with subsection (q) of section 17-311-52 of the regulations of Connecticut state agencies, provided such operating cost component shall not exceed one hundred forty per cent of the median of operating cost components in effect January 1, 1992. Any facility with real property other than land placed in service prior to October 1, 1991, shall, for the fiscal year ending June 30, 1995, receive a rate of return on real property equal to the average of the rates of return applied to real property other than land placed in service for the five years preceding October 1, 1993. For the fiscal year ending June 30, 1996, and any succeeding fiscal year, the rate of return on real property for property items shall be revised every five years. The commissioner shall, upon submission of a request, allow actual debt service, comprised of principal and interest, in excess of property costs allowed pursuant to section 17-311-52 of the regulations of Connecticut state agencies, provided such debt service terms and amounts are reasonable in relation to the useful life and the base value of the property. For the fiscal year ending June 30, 1995, and any succeeding fiscal year, the inflation adjustment made in accordance with subsection (p) of section 17-311-52 of the regulations of Connecticut state agencies shall not be applied to real property costs. For the fiscal year ending June 30, 1996, and any succeeding fiscal year, the allowance for real wage growth, as determined in accordance with subsection (q) of section 17-311-52 of the regulations of Connecticut state agencies, shall not be applied. For the fiscal year ending June 30, 1996, and any succeeding fiscal year, no rate shall exceed three hundred seventy-five dollars per day unless the commissioner, in consultation with the Commissioner of Mental Retardation, determines after a review of program and management costs, that a rate in excess of this amount is necessary for care and treatment of facility residents. For the fiscal year ending June 30, 2002, rate period, the Commissioner of Social Services shall increase the inflation adjustment for rates made in accordance with subsection (p) of section 17-311-52 of the regulations of Connecticut state agencies to update allowable fiscal year 2000 costs to include a three and one-half per cent inflation factor. For the fiscal year ending June 30, 2003, rate period, the commissioner shall increase the inflation adjustment for rates made in accordance with subsection (p) of section 17-311-52 of the regulations of Connecticut state agencies to update allowable fiscal year 2001 costs to include a one and one-half per cent inflation factor, except that such increase shall be effective November 1, 2002, and such facility rate in effect for the fiscal year ending June 30, 2002, shall be paid for services provided until October 31, 2002, except any facility that would have been issued a lower rate effective July 1, 2002, than for the fiscal year ending June 30, 2002, due to interim rate status or agreement with the department shall be issued such lower rate effective July 1, 2002, and have such rate updated effective November 1, 2002, in accordance with applicable statutes and regulations. For the fiscal year ending June 30, 2004, rates in effect for the period ending June 30, 2003, shall remain in effect, except any facility that would have been issued a lower rate effective July 1, 2003, than for the fiscal year ending June 30, 2003, due to interim rate status or agreement with the department shall be issued such lower rate effective July 1, 2003. For the fiscal year ending June 30, 2005, rates in effect for the period ending June 30, 2004, shall remain in effect until September 30, 2004. Effective October 1, 2004, each facility shall receive a rate that is five per cent greater than the rate in effect September 30, 2004. Effective upon receipt of all the necessary federal approvals to secure federal financial participation matching funds associated with the rate increase provided in subdivision (4) of subsection (f) of this section, as amended by this act, but in no event earlier than October 1, 2005, and provided the user fee imposed under section 78 of this act is required to be collected, each facility shall receive a rate that is four per cent more than the rate the facility received in the prior fiscal year, except any facility that would have been issued a lower rate effective October 1, 2005, than for the fiscal year ending June 30, 2005, due to interim rate status or agreement with the department, shall be issued such lower rate effective October 1, 2005. Such rate increase shall remain in effect unless: (A) The federal financial participation matching funds associated with the rate increase are no longer available; or (B) the user fee created pursuant to section 78 of this act is not in effect. For the fiscal year ending June 30, 2007, rates in effect for the period ending June 30, 2006, shall remain in effect, except any facility that would have been issued a lower rate effective July 1, 2006, than for the fiscal year ending June 30, 2006, due to interim rate status or agreement with the department, shall be issued such lower rate effective July 1, 2006.

Sec. 84. Subdivision (1) of subsection (h) of section 17b-340 of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2005):

(h) (1) For the fiscal year ending June 30, 1993, any residential care home with an operating cost component of its rate in excess of one hundred thirty per cent of the median of operating cost components of rates in effect January 1, 1992, shall not receive an operating cost component increase. For the fiscal year ending June 30, 1993, any residential care home with an operating cost component of its rate that is less than one hundred thirty per cent of the median of operating cost components of rates in effect January 1, 1992, shall have an allowance for real wage growth equal to sixty-five per cent of the increase determined in accordance with subsection (q) of section 17-311-52 of the regulations of Connecticut state agencies, provided such operating cost component shall not exceed one hundred thirty per cent of the median of operating cost components in effect January 1, 1992. Beginning with the fiscal year ending June 30, 1993, for the purpose of determining allowable fair rent, a residential care home with allowable fair rent less than the twenty-fifth percentile of the state-wide allowable fair rent shall be reimbursed as having allowable fair rent equal to the twenty-fifth percentile of the state-wide allowable fair rent. Beginning with the fiscal year ending June 30, 1997, a residential care home with allowable fair rent less than three dollars and ten cents per day shall be reimbursed as having allowable fair rent equal to three dollars and ten cents per day. Property additions placed in service during the cost year ending September 30, 1996, or any succeeding cost year shall receive a fair rent allowance for such additions as an addition to three dollars and ten cents per day if the fair rent for the facility for property placed in service prior to September 30, 1995, is less than or equal to three dollars and ten cents per day. For the fiscal year ending June 30, 1996, and any succeeding fiscal year, the allowance for real wage growth, as determined in accordance with subsection (q) of section 17-311-52 of the regulations of Connecticut state agencies, shall not be applied. For the fiscal year ending June 30, 1996, and any succeeding fiscal year, the inflation adjustment made in accordance with subsection (p) of section 17-311-52 of the regulations of Connecticut state agencies shall not be applied to real property costs. Beginning with the fiscal year ending June 30, 1997, minimum allowable patient days for rate computation purposes for a residential care home with twenty-five beds or less shall be eighty-five per cent of licensed capacity. Beginning with the fiscal year ending June 30, 2002, for the purposes of determining the allowable salary of an administrator of a residential care home with sixty beds or less the department shall revise the allowable base salary to thirty-seven thousand dollars to be annually inflated thereafter in accordance with section 17-311-52 of the regulations of Connecticut state agencies. The rates for the fiscal year ending June 30, 2002, shall be based upon the increased allowable salary of an administrator, regardless of whether such amount was expended in the 2000 cost report period upon which the rates are based. Beginning with the fiscal year ending June 30, 2000, the inflation adjustment for rates made in accordance with subsection (p) of section 17-311-52 of the regulations of Connecticut state agencies shall be increased by two per cent, and beginning with the fiscal year ending June 30, 2002, the inflation adjustment for rates made in accordance with subsection (c) of said section shall be increased by one per cent. Beginning with the fiscal year ending June 30, 1999, for the purpose of determining the allowable salary of a related party, the department shall revise the maximum salary to twenty-seven thousand eight hundred fifty-six dollars to be annually inflated thereafter in accordance with section 17-311-52 of the regulations of Connecticut state agencies and beginning with the fiscal year ending June 30, 2001, such allowable salary shall be computed on an hourly basis and the maximum number of hours allowed for a related party other than the proprietor shall be increased from forty hours to forty-eight hours per work week. For the fiscal year ending June 30, 2005, each facility shall receive a rate that is two and one-quarter per cent more than the rate the facility received in the prior fiscal year, except any facility that would have been issued a lower rate effective July 1, 2004, than for the fiscal year ending June 30, 2004, due to interim rate status or agreement with the department shall be issued such lower rate effective July 1, 2004. Effective upon receipt of all the necessary federal approvals to secure federal financial participation matching funds associated with the rate increase provided in subdivision (4) of subsection (f) of this section, as amended by this act, but in no event earlier than October 1, 2005, and provided the user fee imposed under section 78 of this act is required to be collected, each facility shall receive a rate that is four per cent more than the rate the facility received in the prior fiscal year, except any facility that would have been issued a lower rate effective October 1, 2005, than for the fiscal year ending June 30, 2005, due to interim rate status or agreement with the department, shall be issued such lower rate effective October 1, 2005. Such rate increase shall remain in effect unless: (A) The federal financial participation matching funds associated with the rate increase are no longer available; or (B) the user fee created pursuant to section 78 of this act is not in effect. For the fiscal year ending June 30, 2007, rates in effect for the period ending June 30, 2006, shall remain in effect, except any facility that would have been issued a lower rate effective July 1, 2006, than for the fiscal year ending June 30, 2006, due to interim rate status or agreement with the department, shall be issued such lower rate effective July 1, 2006.

Sec. 85. (NEW) (Effective July 1, 2005) For the fiscal year ending June 30, 2006, any nursing home that receives a net gain in revenue shall apply at least eighty five per cent of such net gain to increased employee wage rates and benefits and additional direct and indirect component staffing. Such net gain shall not be applied to wage and salary increases provided to the administrator, assistant administrator, owners or related party employees. For the purposes of this section, "net gain in revenue" means the difference between the rate in effect June 30, 2005, and the rate in effect on July 1, 2005, multiplied by the number of resident days eligible for state payment for the period between July 1, 2005, and June 30, 2006, less state revenue taxes accrued for the period between July 1, 2005, and June 30, 2006. The Commissioner of Social Services shall compare expenditures for wages, benefits and staffing for the year ending June 30, 2006, exclusive of administrator, assistant administrator, owners or related party employee expenditures, to such expenditures in the year ending June 30, 2005, to verify whether a facility has applied at least eighty five per cent of its net gain to specified wage, benefit and staffing enhancements. In the event that the commissioner determines that a facility did not apply at least eighty five per cent of its net gain to such specified enhancements, the commissioner shall recover such amounts from the facility through rate adjustments or other means. The commissioner may require facilities to file cost reporting forms, in addition to the annual cost report, as may be necessary, to verify the appropriate application of any net gain.

Sec. 86. Subdivision (109) of section 12-412 of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2005):

(109) Sales of college textbooks to full and part-time students enrolled at institutions of higher education or private occupational schools authorized pursuant to sections 10a-22a to 10a-22k, inclusive, provided the student presents a valid student identification card. For purposes of this subdivision, "college textbooks" means new or used books and related workbooks required or recommended for a course at an institution of higher education or a private occupational school authorized pursuant to sections 10a-22a to 10a-22k, inclusive.

Sec. 87. Section 12-412 of the general statutes is amended by adding subdivision (116) as follows (Effective October 1, 2005):

(NEW) (116) Sales of marine vessel brokerage services provided by marine vessel brokers selling such vessels for the owners.

Sec. 88. (NEW) (Effective September 1, 2005) (a) Every domestic insurer or insurance company authorized to issue policies of liability or workers' compensation insurance in the state shall, upon the filing of any personal injury or workers' compensation claim, provide notice of such claim to the Commissioner of Administrative Services for the purposes of identifying potential liabilities to the State of Connecticut. No such insurer or insurance company shall be required to provide such notice to any other state agency. The state shall not store or maintain any information provided in such notice unless the state identifies the claimant as having a potential liability to the State of Connecticut. No domestic insurer or insurance company shall issue payment on any claim until twenty-five days after the notice required under this section has been provided.

(b) Any insurer or insurance company, its directors, agents, and employees and central reporting organizations and their respective employees authorized by an insurer to act on its behalf, who release information or withhold payments in accordance with the provisions of this section shall be immune from any liability.

Sec. 89. Section 16-245m of the general statutes is amended by adding subsection (f) as follows (Effective from passage):

(NEW) (f) Notwithstanding the provisions of subsections (a) to (d), inclusive, of this section, the Department of Public Utility Control shall authorize the disbursement of a total of one million dollars in each month, commencing with August 1, 2006, and ending with July 31, 2007, from the Energy Conservation and Load Management Funds established pursuant to said subsections. The amount disbursed from each Energy Conservation and Load Management Fund shall be proportionately based on the receipts received by each fund. Such disbursements shall be deposited in the General Fund.

Sec. 90. (Effective July 1, 2005) Notwithstanding any provision of the general statutes, for the fiscal year ending June 30, 2007, the sum of twelve million dollars shall be transferred from the resources of the Tobacco and Health Trust Fund established in section 4-28f of the general statutes and credited to the resources of the General Fund.

Sec. 91. (Effective July 1, 2005) Prior to June 30, 2006, the Comptroller shall transfer forty-one million dollars of fiscal year 2006 General Fund revenue for use as General Fund revenue for fiscal year 2007.

Sec. 92. Section 3-115b of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) Effective with the fiscal year commencing July 1, [2005] 2007, the Comptroller is authorized to implement the use of generally accepted accounting principles, as prescribed by the Government Accounting Standards Board, with respect to the preparation and maintenance of the annual financial statements of the state, and the Office of Policy and Management is authorized to implement the use of generally accepted accounting principles, as prescribed by the Government Accounting Standards Board, with respect to the preparation of the annual budget of the state.

(b) To implement such accounting principles, the Comptroller and the Secretary of the Office of Policy and Management shall concurrently prepare conversion plans for the respective implementations pursuant to subsection (a) of this section. The conversion plans shall be submitted to the joint standing committee of the General Assembly having cognizance of matters relating to appropriations and the budgets of state agencies not later than February 1, [2005] 2007.

(c) The Comptroller shall establish an opening combined balance sheet for all appropriated funds as of July 1, [2005] 2007, on the basis of generally accepted accounting principles. The accrued and unpaid expenses and liabilities and other adjustments for the purposes of generally accepted accounting principles, as of June 30, [2005] 2007, shall be aggregated and set up as a deferred charge on the combined balance sheet and such deferred charge shall be amortized in equal increments in each annual budget commencing with the fiscal year ending June 30, [2007] 2009, and for the succeeding fourteen fiscal years.

Sec. 93. (Effective July 1, 2005) The appropriations in section 1 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE – GENERAL FUND

 

Taxes

2005-2006

 

Personal Income

$ 5,786,000,000

 

Sales & Use

3,432,200,000

 

Corporation

646,300,000

 

Public Service

197,100,000

 

Inheritance & Estate

133,200,000

 

Insurance

247,200,000

 

Cigarette

266,000,000

 

Real Estate Conveyance

175,500,000

 

Oil Companies

132,300,000

 

Alcoholic Beverages

44,000,000

 

Admissions, Dues and Cabaret

32,600,000

 

Miscellaneous

144,000,000

 

Total Taxes

11,236,400,000

     
 

Refunds of Taxes

(766,000,000)

 

R & D Credit Exchange

(15,000,000)

 

Net General Fund Taxes

10,455,400,000

     
 

Other Revenue

 
 

Transfers – Special Revenue

277,500,000

 

Indian Gaming Payments

430,000,000

 

Licenses, Permits, Fees

147,300,000

 

Sales of Commodities & Services

35,000,000

 

Rents, Fines & Escheats

70,000,000

 

Investment Income

23,000,000

 

Miscellaneous

125,000,000

 

Refunds of Payments

(600,000)

 

Net Total Other Revenue

1,107,200,000

     
 

Other Sources

 
 

Federal Grants

2,601,400,000

 

Transfer to the Resources of the General Fund

(41,000,000)

 

Transfer from Tobacco Settlement Fund

97,000,000

 

Transfer to Other Funds

(86,300,000)

 

Total Other Sources

2,571,100,000

     
 

Total General Fund Revenue

14,133,700,000

Sec. 94. (Effective July 1, 2005) The appropriations in section 2 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE – SPECIAL TRANSPORTATION FUND

   

2005-2006

 
 

Motor Fuels

$ 500,000,000

 

Oil Companies Tax

28,500,000

 

Sales Tax DMV

76,000,000

 

Motor Vehicle Receipts

230,000,000

 

Licenses, Permits, Fees

163,000,000

 

Interest Income

29,000,000

 

Transfers to Conservation Fund

(2,000,000)

 

Transfer to Emissions Enterprise Fund

(1,600,000)

 

Transfer to TSB Account

(25,300,000)

 

Total Revenue

997,600,000

 

Refunds of Taxes

(8,600,000)

 

Refunds of Payments

(2,800,000)

       
 

Total Special Transportation Fund Revenue

986,200,000

Sec. 95. (Effective July 1, 2005) The appropriations in section 3 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE – MASHANTUCKET PEQUOT AND MOHEGAN FUND

   

2005-2006

 

Transfers from General Fund

$ 86,300,000

 

Total Mashantucket Pequot and Mohegan Fund

86,300,000

Sec. 96. (Effective July 1, 2005) The appropriations in section 4 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE – SOLDIERS, SAILORS AND MARINES FUND

   

2005-2006

 

Investment Income

$ 3,900,000

 

Total Soldiers, Sailors and Marines Fund

3,900,000

Sec. 97. (Effective July 1, 2005) The appropriations in section 5 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE – REGIONAL MARKET OPERATION FUND

   

2005-2006

 

Rentals and Investment Income

$ 1,000,000

 

Total Regional Market Operation Fund

1,000,000

Sec. 98. (Effective July 1, 2005) The appropriations in section 6 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE – BANKING FUND

   

2005-2006

 

Fees and Assessments

$ 14,900,000

 

Total Banking Fund

14,900,000

Sec. 99. (Effective July 1, 2005) The appropriations in section 7 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE – INSURANCE FUND

   

2005-2006

 

Assessments and Investment Income

$ 21,700,000

 

Total Insurance Fund

21,700,000

Sec. 100. (Effective July 1, 2005) The appropriations in section 8 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE – CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND

   

2005-2006

 

Fees and Assessments

$ 19,300,000

 

Total Consumer Counsel and Public Utility

 
 

Control Fund

19,300,000

Sec. 101. (Effective July 1, 2005) The appropriations in section 9 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE – WORKERS' COMPENSATION FUND

   

2005-2006

 

Fees, Assessments and Investment Income

$ 20,700,000

 

Total Workers' Compensation Fund

20,700,000

Sec. 102. (Effective July 1, 2005) The appropriations in section 10 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE – CRIMINAL INJURIES COMPENSATION FUND

   

2005-2006

 

Fines and Investment Income

$ 2,100,000

 

Total Criminal Injuries Compensation Fund

2,100,000

Sec. 103. (Effective July 1, 2005) The appropriations in section 11 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE – GENERAL FUND

 

Taxes

2006-2007

 

Personal Income

$ 6,065,000,000

 

Sales & Use

3,592,000,000

 

Corporation

674,800,000

 

Public Service

197,100,000

 

Inheritance & Estate

158,800,000

 

Insurance

259,600,000

 

Cigarette

262,000,000

 

Real Estate Conveyance

166,700,000

 

Oil Companies

135,800,000

 

Alcoholic Beverages

44,000,000

 

Admissions, Dues and Cabaret

33,300,000

 

Miscellaneous

145,400,000

 

Total Taxes

11,734,500,000

     
 

Refunds of Taxes

(834,300,000)

 

R & D Credit Exchange

(18,000,000)

 

Net General Fund Taxes

10,882,200,000

     
 

Other Revenue

 
 

Transfers – Special Revenue

280,000,000

 

Indian Gaming Payments

445,400,000

 

Licenses, Permits, Fees

137,300,000

 

Sales of Commodities & Services

35,000,000

 

Rents, Fines & Escheats

60,000,000

 

Investment Income

25,000,000

 

Miscellaneous

133,000,000

 

Refunds of Payments

(600,000)

 

Net Total Other Revenue

1,115,100,000

     
 

Other Sources

 
 

Federal Grants

2,675,500,000

 

Transfer to the Resources of the General Fund

53,000,000

 

Transfer from Tobacco Settlement Fund

109,000,000

 

Transfer to Other Funds

(86,300,000)

 

Total Other Sources

2,751,200,000

     
 

Total General Fund Revenue

14,748,500,000

Sec. 104. (Effective July 1, 2005) The appropriations in section 12 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE – SPECIAL TRANSPORTATION FUND

 

Taxes

2006-2007

 

Motor Fuels

$ 512,000,000

 

Oil Companies Tax

41,000,000

 

Sales Tax DMV

78,000,000

 

Motor Vehicle Receipts

235,000,000

 

Licenses, Permits, Fees

166,000,000

 

Interest Income

32,000,000

 

Transfers to Conservation Fund

(2,000,000)

 

Transfer to Emissions Enterprise Fund

(4,000,000)

 

Transfer to TSB Account

(20,300,000)

 

Total Revenue

1,037,700,000

     
 

Refunds of Taxes

(8,800,000)

 

Refunds of Payments

(2,800,000)

     
 

Total Special Transportation Fund Revenue

1,026,100,000

Sec. 105. (Effective July 1, 2005) The appropriations in section 13 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE – MASHANTUCKET PEQUOT AND MOHEGAN FUND

   

2006-2007

 

Transfers from General Fund

$ 86,300,000

 

Total Mashantucket Pequot and Mohegan Fund

86,300,000

Sec. 106. (Effective July 1, 2005) The appropriations in section 14 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE – SOLDIERS, SAILORS AND MARINES FUND

   

2006-2007

 

Investment Income

$ 4,000,000

 

Total Soldiers, Sailors and Marines Fund

4,000,000

Sec. 107. (Effective July 1, 2005) The appropriations in section 15 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE – REGIONAL MARKET OPERATION FUND

   

2006-2007

 

Rentals and Investment Income

$ 1,000,000

 

Total Regional Market Operation Fund

1,000,000

Sec. 108. (Effective July 1, 2005) The appropriations in section 16 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE – BANKING FUND

   

2006-2007

 

Fees and Assessments

$ 17,500,000

 

Total Banking Fund

17,500,000

Sec. 109. (Effective July 1, 2005) The appropriations in section 17 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE – INSURANCE FUND

   

2006-2007

 

Assessments and Investment Income

$ 22,800,000

 

Total Insurance Fund

22,800,000

Sec. 110. (Effective July 1, 2005) The appropriations in section 18 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE – CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND

   

2006-2007

 

Fees and Assessments

$ 19,600,000

 

Total Consumer Counsel and Public Utility

 
 

Control Fund

19,600,000

Sec. 111. (Effective July 1, 2005) The appropriations in section 19 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE – WORKERS' COMPENSATION FUND

   

2006-2007

 

Fees, Assessments and Investment Income

$ 21,000,000

 

Total Workers' Compensation Fund

21,000,000

Sec. 112. (Effective July 1, 2005) The appropriations in section 20 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE – CRIMINAL INJURIES COMPENSATION FUND

   

2006-2007

 

Fines and Investment Income

$ 2,100,000

 

Total Criminal Injuries Compensation Fund

2,100,000

Sec. 113. Section 12-396 of the general statutes is repealed. (Effective from passage)

Approved June 30, 2005