
Substitute House Bill No. 6940
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 |