Connecticut Seal

House Bill No. 6501

June 11 Special Session, Special Act No. 08-1

AN ACT MAKING DEFICIENCY APPROPRIATIONS FOR THE FISCAL YEAR ENDING JUNE 30, 2008.

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

Section 1. (Effective from passage) The amounts appropriated to the following agencies in section 1 of public act 07-1 of the June special session are reduced by the following amounts for the fiscal year ending June 30, 2008:

 

GENERAL FUND

$

     
 

SECRETARY OF STATE

 
 

Other Expenses

100,414

     
 

STATE TREASURER

 
 

Personal Services

300,000

     
 

STATE COMPTROLLER

 
 

Personal Services

175,000

     
 

DEPARTMENT OF REVENUE SERVICES

 
 

Personal Services

1,366,978

 

Other Expenses

204,475

 

Collection and Litigation Contingency Fund

250,000

 

AGENCY TOTAL

1,821,453

     
 

OFFICE OF POLICY AND MANAGEMENT

 
 

Personal Services

1,500,000

 

Other Expenses

500,000

 

Property Tax Exemption for Hybrid Vehicles

500,000

 

Water Planning Council

187,500

 

Private Providers

3,282,073

 

AGENCY TOTAL

5,969,573

     
 

DEPARTMENT OF VETERANS AFFAIRS

 
 

Personal Services

185,000

 

Other Expenses

182,000

 

AGENCY TOTAL

367,000

     
 

DEPARTMENT OF ADMINISTRATIVE SERVICES

 
 

Personal Services

62,000

     
 

OFFICE OF WORKFORCE COMPETITIVENESS

 
 

CETC Workforce

500,000

     
 

LABOR DEPARTMENT

 
 

Personal Services

62,606

 

Other Expenses

37,440

 

Workforce Investment Act

2,668,505

 

Unemployment Benefits for Military Spouses

175,000

 

AGENCY TOTAL

2,943,551

     
 

COMMISSION ON HUMAN RIGHTS

 
 

AND OPPORTUNITIES

 
 

Personal Services

400,000

     
 

COMMISSION ON CULTURE AND TOURISM

 
 

Personal Services

500,000

     
 

DEPARTMENT OF DEVELOPMENTAL SERVICES

 
 

Personal Services

3,620,000

     
 

DEPARTMENT OF SOCIAL SERVICES

 
 

Personal Services

860,318

 

Other Expenses

2,351,308

 

Medicaid

11,800,000

 

AGENCY TOTAL

15,011,626

     
 

JUDICIAL DEPARTMENT

 
 

Personal Services

500,000

 

Youthful Offender Services

1,000,000

 

Juvenile Alternative Incarceration

850,000

 

AGENCY TOTAL

2,350,000

     
 

DEPARTMENT OF CHILDREN AND FAMILIES

 
 

Personal Expenses

2,063,471

 

Other Expenses

336,529

 

Family Support Services

400,000

 

Board and Care for Children-Residential

4,600,000

 

AGENCY TOTAL

7,400,000

     
 

CHILDREN'S TRUST FUND COUNCIL

 
 

Personal Services

100,000

 

Children's Trust Fund

750,000

 

AGENCY TOTAL

850,000

     
 

COMMISSION ON CHILD PROTECTION

 
 

Contracted Attorneys

500,000

     
 

TOTAL - GENERAL FUND

42,870,617

Sec. 2. (Effective from passage) The following sums are appropriated for the purposes herein specified for the fiscal year ending June 30, 2008:

 

GENERAL FUND

$

     
 

UNIVERSITY OF CONNECTICUT HEALTH CENTER

 
 

Operating Expenses

21,900,000

     
 

DEPARTMENT OF CORRECTION

 
 

Personal Services

18,320,000

     
 

WORKERS' COMPENSATION CLAIMS -

 
 

DEPARTMENT OF ADMINISTRATIVE SERVICES

 
 

Workers' Compensation Claims

1,250,000

     
 

TOTAL - GENERAL FUND

41,470,000