AN ACT MAKING ADJUSTMENTS TO STATE EXPENDITURES AND REVENUES FOR THE FISCAL YEAR ENDING JUNE 30, 2013.


General Assembly		*Governor's Bill No. 5014*
*February Session, 2012*		LCO No. 471
		00471__________
Referred to Committee on Appropriations
Introduced by:
REP. DONOVAN, 84^th Dist. REP. SHARKEY, 88^th Dist. SEN. WILLIAMS, 29^th Dist. SEN. LOONEY, 11^th Dist.

AN ACT MAKING ADJUSTMENTS TO STATE EXPENDITURES AND REVENUES FOR THE FISCAL YEAR ENDING JUNE 30, 2013.

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

Section 1. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013 in section 67 of public act 11-61 regarding the GENERAL FUND are amended to read as follows:

T1		2012-2013
T2	LEGISLATIVE
T3
T4	LEGISLATIVE MANAGEMENT
T5	Personal Services	[$48,753,708]	$45,568,556
T6	Other Expenses	[17,611,168]	15,230,644
T7	Equipment	316,000
T8	Flag Restoration	75,000
T9	Minor Capitol Improvements	265,000
T10	Interim Salary/Caucus Offices	464,100
T11	Connecticut Academy of Science and Engineering	100,000
T12	Old State House	616,523
T13	OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T14	Interstate Conference Fund	380,584
T15	New England Board of Higher Education	194,183
T16	AGENCY TOTAL	[68,776,266]	63,210,590
T17
T18	AUDITORS OF PUBLIC ACCOUNTS
T19	Personal Services	[11,742,921]	10,935,624
T20	Other Expenses	[856,702]	713,257
T21	Equipment	10,000
T22	AGENCY TOTAL	[12,609,623]	11,658,881
T23
T24	COMMISSION ON AGING
T25	Personal Services	[271,048]	253,701
T26	Other Expenses	[8,021]	6,687
T27	Equipment	1,500
T28	AGENCY TOTAL	[280,569]	261,888
T29
T30	PERMANENT COMMISSION ON THE STATUS OF WOMEN
T31	Personal Services	[481,820]	450,462
T32	Other Expenses	[67,092]	57,084
T33	Equipment	1,500
T34	AGENCY TOTAL	[550,412]	509,046
T35
T36	COMMISSION ON CHILDREN
T37	Personal Services	[541,011]	505,650
T38	Other Expenses	[35,700]	30,363
T39	AGENCY TOTAL	[576,711]	536,013
T40
T41	LATINO AND PUERTO RICAN AFFAIRS COMMISSION
T42	Personal Services	[306,637]	286,621
T43	Other Expenses	[40,748]	34,743
T44	AGENCY TOTAL	[347,385]	321,364
T45
T46	AFRICAN-AMERICAN AFFAIRS COMMISSION
T47	Personal Services	[201,784]	188,440
T48	Other Expenses	[28,005]	23,335
T49	AGENCY TOTAL	[229,789]	211,775
T50
T51	ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
T52	Personal Services	[158,491]	148,483
T53	Other Expenses	[5,000]	4,333
T54	Equipment	1,500
T55	AGENCY TOTAL	[164,991]	154,316
T56
T57	TOTAL - LEGISLATIVE	[83,535,746]	76,863,873
T58
T59	GENERAL GOVERNMENT
T60
T61	GOVERNOR'S OFFICE
T62	Personal Services	2,284,648
T63	Other Expenses	236,995
T64	Equipment	1
T65	OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T66	New England Governors' Conference	113,138
T67	National Governors' Association	134,720
T68	AGENCY TOTAL	2,769,502
T69
T70	SECRETARY OF THE STATE
T71	Personal Services	[1,350,000]	1,104,257
T72	Other Expenses	[1,030,923]	588,083
T73	Equipment	1
T74	Commercial Recording Division	[6,299,728]	5,837,115
T75	Board of Accountancy	[350,000]	337,284
T76	AGENCY TOTAL	[9,030,652]	7,866,740
T77
T78	LIEUTENANT GOVERNOR'S OFFICE
T79	Personal Services	[840,350]	428,350
T80	Other Expenses	69,201
T81	Equipment	1
T82	Health Reform and Innovation		427,000
T83	AGENCY TOTAL	[909,552]	924,552
T84
T85	STATE TREASURER
T86	Personal Services	[3,684,877]	3,597,395
T87	Other Expenses	[273,656]	199,596
T88	Equipment	1
T89	AGENCY TOTAL	[3,958,534]	3,796,992
T90
T91	STATE COMPTROLLER
T92	Personal Services	[23,417,739]	23,935,564
T93	Other Expenses	[4,020,735]	4,165,298
T94	Equipment	1
T95	OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T96	Governmental Accounting Standards Board	19,570
T97	AGENCY TOTAL	[27,458,045]	28,120,433
T98
T99	DEPARTMENT OF REVENUE SERVICES
T100	Personal Services	[62,059,477]	56,574,470
T101	Other Expenses	[8,516,033]	8,532,533
T102	Equipment	1
T103	Collection and Litigation Contingency Fund	104,479
T104	AGENCY TOTAL	[70,679,990]	65,211,483
T105
T106	OFFICE OF GOVERNMENTAL ACCOUNTABILITY
T107	Personal Services	838,060
T108	Other Expenses	462,378
T109	Equipment	24,905
T110	Child Fatality Review Board	95,010
T111	Information Technology Initiatives	35,000
T112	Citizens' Election Fund Administration Account	[1,667,549]	2,002,549
T113	Elections Enforcement Commission	[1,384,317]	1,006,720
T114	Office of State Ethics	[1,355,145]	1,293,638
T115	Freedom of Information Commission	[1,757,403]	1,712,235
T116	Contracting Standards Board	175,000
T117	Judicial Review Council	[155,682]	152,761
T118	Judicial Selection Commission	90,620
T119	Office of the Child Advocate	[578,480]	567,465
T120	Office of Victim Advocate	[327,606]	315,235
T121	Board of Firearms Permit Examiners	81,086
T122	AGENCY TOTAL	[9,028,241]	8,852,662
T123
T124	OFFICE OF POLICY AND MANAGEMENT
T125	Personal Services	[12,853,684]	11,287,475
T126	Other Expenses	2,589,252
T127	Equipment	1
T128	Automated Budget System and Data Base Link	55,075
T129	Cash Management Improvement Act	95
T130	Justice Assistance Grants	1,131,353
T131	[Criminal Justice / CT Impaired Driving Records Info System	925,428]
T132	Criminal Justice Information System		2,133,605
T133	Connecticut Sentencing Commission		85,000
T134	Tax Credit Study		250,000
T135	OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T136	[Tax Relief for Elderly Renters	29,168,400]
T137	Private Providers		8,500,000
T138	[Regional Planning Agencies	500,000]
T139	PAYMENTS TO LOCAL GOVERNMENTS
T140	Reimbursement to Towns for Loss of Taxes on State Property	73,519,215
T141	Reimbursements to Towns for Loss of Taxes on Private Tax-Exempt Property	115,431,737
T142	Reimbursement Property Tax - Disability Exemption	400,000
T143	Distressed Municipalities	5,800,000
T144	Property Tax Relief Elderly Circuit Breaker	20,505,900
T145	Property Tax Relief Elderly Freeze Program	390,000
T146	Property Tax Relief for Veterans	2,970,098
T147	[Capital City Economic Development	6,300,000]
T148	AGENCY TOTAL	[272,540,238]	245,048,806
T149
T150	DEPARTMENT OF VETERANS' AFFAIRS
T151	Personal Services	[24,410,802]	21,992,311
T152	Other Expenses	[6,067,405]	5,790,605
T153	Equipment	1
T154	Support Services for Veterans	190,000
T155	OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T156	Burial Expenses	7,200
T157	Headstones	350,000
T158	AGENCY TOTAL	[31,025,408]	28,330,117
T159
T160	DEPARTMENT OF ADMINISTRATIVE SERVICES
T161	Personal Services	[41,807,080]	48,340,446
T162	Other Expenses	[34,871,197]	33,789,986
T163	Equipment	1
T164	Management Services	[5,030,792]	4,767,986
T165	Loss Control Risk Management	[143,050]	128,050
T166	Employees' Review Board	[25,135]	23,878
T167	Surety Bonds for State Officials and Employees	82,000
T168	Refunds of Collections	28,500
T169	Rents and Moving	[12,724,000]	11,974,000
T170	Capitol Day Care Center	127,250
T171	W. C. Administrator	5,250,000
T172	Hospital Billing System	114,951
T173	Connecticut Education Network	[3,291,493]	2,966,493
T174	Claims Commissioner Operations	[273,651]	258,651
T175	Insurance and Risk Operations	[13,000,000]	12,350,000
T176	IT Services	[13,416,019]	13,806,786
T177	AGENCY TOTAL	[130,185,119]	134,008,978
T178
T179	[DEPARTMENT OF CONSTRUCTION SERVICES]
T180	[Personal Services	6,842,802]
T181	[Other Expenses	2,647,132]
T182	[AGENCY TOTAL	9,489,934]
T183
T184	ATTORNEY GENERAL
T185	Personal Services	[28,623,386]	29,743,678
T186	Other Expenses	1,015,272
T187	Equipment	1
T188	AGENCY TOTAL	[29,638,659]	30,758,951
T189
T190	DIVISION OF CRIMINAL JUSTICE
T191	Personal Services	[47,245,107]	44,487,874
T192	Other Expenses	2,100,000
T193	Equipment	1
T194	Witness Protection	220,000
T195	Training and Education	70,000
T196	Expert Witnesses	380,000
T197	Medicaid Fraud Control	841,457
T198	Criminal Justice Commission	415
T199	AGENCY TOTAL	[50,856,980]	48,099,747
T200
T201	TOTAL - GENERAL GOVERNMENT	[647,570,854]	603,788,963
T202
T203	REGULATION AND PROTECTION
T204
T205	DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
T206	Personal Services	[126,034,999]	117,439,179
T207	Other Expenses	[28,856,075]	27,047,777
T208	Equipment	4
T209	Stress Reduction	23,354
T210	Fleet Purchase	[7,035,596]	4,521,474
T211	Workers' Compensation Claims	4,238,787
T212	COLLECT	[48,925]	4,892
T213	Real Time Regional Training		500,000
T214	OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T215	Fire Training School - Willimantic	[161,798]	153,708
T216	Maintenance of County Base Fire Radio Network	25,176
T217	Maintenance of State-Wide Fire Radio Network	16,756
T218	Police Association of Connecticut	190,000
T219	Connecticut State Firefighter's Association	194,711
T220	Fire Training School - Torrington	[81,367]	77,299
T221	Fire Training School - New Haven	[48,364]	45,946
T222	Fire Training School - Derby	[37,139]	35,282
T223	Fire Training School - Wolcott	[100,162]	95,154
T224	Fire Training School - Fairfield	[70,395]	66,875
T225	Fire Training School - Hartford	[169,336]	160,869
T226	Fire Training School - Middletown	[59,053]	56,100
T227	Fire Training School - Stamford	[55,432]	52,660
T228	AGENCY TOTAL	[167,447,429]	154,946,003
T229
T230	DEPARTMENT OF MOTOR VEHICLES
T231	Personal Services	274,449
T232	Other Expenses	216,404
T233	AGENCY TOTAL	490,853
T234
T235	MILITARY DEPARTMENT
T236	Personal Services	[3,242,611]	2,805,685
T237	Other Expenses	[3,228,762]	2,816,837
T238	Equipment	1
T239	Honor Guard	319,500
T240	Veterans' Service Bonuses	160,000
T241	AGENCY TOTAL	[6,950,874]	6,102,023
T242
T243	DEPARTMENT OF CONSUMER PROTECTION
T244	Personal Services	[13,534,627]	15,211,259
T245	Other Expenses	[1,690,096]	1,534,019
T246	Equipment	1
T247	Gaming Policy Board	2,758
T248	AGENCY TOTAL	[15,227,482]	16,748,037
T249
T250	LABOR DEPARTMENT
T251	Personal Services	[8,741,719]	7,890,858
T252	Other Expenses	[1,094,210]	1,047,915
T253	Equipment	2
T254	CETC Workforce	850,000
T255	Workforce Investment Act	27,387,262
T256	Jobs Funnel Projects	425,000
T257	Connecticut's Youth Employment Program	3,500,000
T258	Jobs First Employment Services	17,657,471
T259	Opportunity Industrial Centers	[500,000]	400,000
T260	[Individual Development Accounts	95,000]
T261	STRIDE	[770,000]	590,000
T262	Apprenticeship Program	595,867
T263	Spanish American Merchant Association	[600,000]	450,000
T264	Connecticut Career Resource Network	157,880
T265	21st Century Jobs	447,955
T266	Incumbent Worker Training	450,000
T267	STRIVE	270,000
T268	[Film Industry Training Program	237,500]
T269	AGENCY TOTAL	[63,779,866]	62,120,210
T270
T271	[COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES]
T272	[Personal Services	5,950,016]
T273	[Other Expenses	903,891]
T274	[Equipment	1]
T275	[Martin Luther King, Jr. Commission	6,650]
T276	[AGENCY TOTAL	6,860,558]
T277
T278	[OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES]
T279	[Personal Services	2,366,933]
T280	[Other Expenses	216,038]
T281	[Equipment	1]
T282	[AGENCY TOTAL	2,582,972]
T283
T284	DEPARTMENT ON HUMAN RIGHTS, PROTECTION AND ADVOCACY
T285	Personal Services		7,569,138
T286	Other Expenses		619,929
T287	Equipment		2
T288	Martin Luther King, Jr. Commission		6,650
T289	AGENCY TOTAL		8,195,719
T290
T291	TOTAL - REGULATION AND PROTECTION	[263,340,034]	248,602,845
T292
T293	CONSERVATION AND DEVELOPMENT
T294
T295	DEPARTMENT OF AGRICULTURE
T296	Personal Services	[3,750,000]	3,388,172
T297	Other Expenses	[700,668]	607,668
T298	Equipment	1
T299	Vibrio Bacterium Program	1
T300	Senior Food Vouchers	404,500
T301	OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T302	Collection of Agricultural Statistics	1,026
T303	Tuberculosis and Brucellosis Indemnity	900
T304	Fair Testing - Exhibits and Demonstrations	4,040
T305	Connecticut Grown Product Promotion	10,000
T306	WIC Coupon Program for Fresh Produce	184,090
T307	AGENCY TOTAL	[5,055,226]	4,600,398
T308
T309	DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T310	Personal Services	[33,677,502]	29,227,959
T311	Other Expenses	4,376,632
T312	Equipment	1
T313	Stream Gaging	199,561
T314	Mosquito Control	[268,518]	259,168
T315	State Superfund Site Maintenance	[241,100]	541,100
T316	Laboratory Fees	170,309
T317	Dam Maintenance	[126,016]	120,737
T318	Emergency Spill Response	[7,074,509]	6,898,977
T319	Solid Waste Management	[2,781,459]	3,360,398
T320	Underground Storage Tank	[1,279,716]	975,276
T321	Clean Air	[5,014,450]	4,829,325
T322	Environmental Conservation	[9,008,720]	8,495,636
T323	Environmental Quality	[10,155,679]	9,753,982
T324	OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T325	Interstate Environmental Commission	48,783
T326	Agreement USGS-Hydrological Study	155,456
T327	New England Interstate Water Pollution Commission	28,827
T328	Northeast Interstate Forest Fire Compact	3,295
T329	Connecticut River Valley Flood Control Commission	32,395
T330	Thames River Valley Flood Control Commission	48,281
T331	Agreement USGS-Water Quality Stream Monitoring	215,412
T332	[Operation Fuel	1,100,000]
T333	PAYMENTS TO LOCAL GOVERNMENTS
T334	Lobster Restoration	[200,000]	100,000
T335	AGENCY TOTAL	[76,206,621]	69,841,510
T336
T337	COUNCIL ON ENVIRONMENTAL QUALITY
T338	Personal Services	[163,640]	161,901
T339	Other Expenses	3,634
T340	Equipment	1
T341	AGENCY TOTAL	[167,275]	165,536
T342
T343	DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T344	Personal Services	[9,138,901]	9,672,633
T345	Other Expenses	[1,618,799]	934,640
T346	Equipment	1
T347	Elderly Rental Registry and Counselors	1,098,171
T348	Statewide Marketing	[15,000,001]	25,039,982
T349	[Innovation Challenge Grant Program	500,000]
T350	Nanotechnology Study	119,000
T351	[CT Asso. Performing Arts/Schubert Theater	378,712]
T352	[Hartford Urban Arts Grant	378,712]
T353	[New Britain Arts Alliance	75,743]
T354	Fair Housing	308,750
T355	[Main Street Initiatives	171,000]
T356	Office of Military Affairs	153,508
T357	Small Business Innovation Research Matching Grants (SBIR)	95,625
T358	[Ivoryton Playhouse	150,000]
T359	Economic Development Grants	1,817,937
T360	[Garde Arts Theatre	300,000]
T361	Capitol Region Development Authority		5,920,145
T362	OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T363	Tax Relief for Elderly Renters		26,160,000
T364	Subsidized Assisted Living Demonstration	[2,272,000]	1,880,000
T365	Congregate Facilities Operation Costs	[6,884,547]	7,289,547
T366	Housing Assistance and Counseling Program	438,500
T367	Elderly Congregate Rent Subsidy	2,389,796
T368	Nutmeg Games		25,000
T369	[Discovery Museum	378,712]
T370	[National Theatre for the Deaf	151,484]
T371	[Culture, Tourism and Art Grant	1,979,165]
T372	[CT Trust for Historic Preservation	210,396]
T373	[Connecticut Science Center	630,603]
T374	Supportive Housing for Families		6,351,000
T375	Emergency Shelters for Homeless		2,177,077
T376	Residences for Persons with AIDS		3,920,675
T377	Transitional Living		3,472,851
T378	Shelters Victims/Household Abuse		5,171,422
T379	Rental Assistance Program		41,328,922
T380	Housing Mediation Services and Rent Bank		269,011
T381	Security Deposit Guarantee		1,647,674
T382	PAYMENTS TO LOCAL GOVERNMENTS
T383	Tax Abatement	1,704,890
T384	Payment in Lieu of Taxes	2,204,000
T385	[Greater Hartford Arts Council	94,677]
T386	[Stamford Center for the Arts	378,712]
T387	[Stepping Stones Museum for Children	44,294]
T388	[Maritime Center Authority	531,525]
T389	[Basic Cultural Resources Grant	1,601,204]
T390	Tourism Districts	[1,495,596]	1,323,602
T391	[Connecticut Humanities Council	2,157,633]
T392	[Amistad Committee for the Freedom Trail	44,294]
T393	[Amistad Vessel	378,712]
T394	[New Haven Festival of Arts and Ideas	797,287]
T395	[New Haven Arts Council	94,677]
T396	[Palace Theater	378,712]
T397	[Beardsley Zoo	354,350]
T398	[Mystic Aquarium	620,112]
T399	Quinebaug Tourism	[41,101]	36,374
T400	Northwestern Tourism	[41,101]	36,374
T401	Eastern Tourism	[41,101]	36,374
T402	Central Tourism	[41,101]	36,374
T403	[Twain/Stowe Homes	95,674]
T404	Emergency Shelters		560,208
T405	Transitional Living		73,818
T406	AGENCY TOTAL	[59,780,816]	153,693,881
T407
T408	AGRICULTURAL EXPERIMENT STATION
T409	Personal Services	[5,910,000]	5,416,586
T410	Other Expenses	923,511
T411	Equipment	1
T412	Mosquito Control	[231,173]	459,952
T413	Wildlife Disease Prevention	89,571
T414	AGENCY TOTAL	[7,154,256]	6,889,621
T415
T416	TOTAL - CONSERVATION AND DEVELOPMENT	[148,364,194]	235,190,946
T417
T418	HEALTH AND HOSPITALS
T419
T420	DEPARTMENT OF PUBLIC HEALTH
T421	Personal Services	[34,626,728]	31,979,726
T422	Other Expenses	8,433,505
T423	Equipment	1
T424	Needle and Syringe Exchange Program	455,072
T425	Children's Health Initiatives	[2,435,161]	2,422,495
T426	Childhood Lead Poisoning	75,000
T427	AIDS Services	4,952,098
T428	Breast and Cervical Cancer Detection and Treatment	[2,181,483]	2,170,285
T429	Children with Special Health Care Needs	1,271,627
T430	Medicaid Administration	[4,201,595]	3,963,583
T431	[Fetal and Infant Mortality Review	299,250]
T432	OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T433	Community Health Services	[6,300,500]	5,633,678
T434	Rape Crisis	439,684
T435	X-Ray Screening and Tuberculosis Care	1,200,000
T436	Genetic Diseases Programs	828,744
T437	Immunization Services	[9,044,950]	20,775,852
T438	PAYMENTS TO LOCAL GOVERNMENTS
T439	Local and District Departments of Health	4,563,700
T440	Venereal Disease Control	195,210
T441	School Based Health Clinics	[10,440,646]	10,028,054
T442	AGENCY TOTAL	[91,944,954]	99,388,314
T443
T444	[OFFICE OF THE CHIEF MEDICAL EXAMINER]
T445	[Personal Services	5,050,652]
T446	[Other Expenses	906,282]
T447	[Equipment	15,500]
T448	[Medicolegal Investigations	58,828]
T449	[AGENCY TOTAL	6,031,262]
T450
T451	DEPARTMENT OF DEVELOPMENTAL SERVICES
T452	Personal Services	[275,149,434]	250,452,364
T453	Other Expenses	[21,990,274]	22,470,391
T454	Equipment	1
T455	Human Resource Development	219,790
T456	Family Support Grants	3,280,095
T457	Cooperative Placements Program	[22,576,043]	23,044,187
T458	Clinical Services	[4,585,370]	4,320,720
T459	Early Intervention	34,688,242
T460	Community Temporary Support Services	67,315
T461	Community Respite Care Programs	330,345
T462	Workers' Compensation Claims	15,246,035
T463	Autism Services	[1,185,176]	2,185,176
T464	Voluntary Services	31,225,026
T465	Supplemental Payments for Medical Services	13,400,000
T466	OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T467	Rent Subsidy Program	4,537,554
T468	Family Reunion Program	134,900
T469	Employment Opportunities and Day Services	[197,101,167]	199,616,022
T470	Community Residential Services	[431,913,391]	436,121,618
T471	AGENCY TOTAL	[1,057,630,158]	1,041,339,781
T472
T473	DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T474	Personal Services	[211,068,124]	175,339,539
T475	Other Expenses	[28,599,021]	28,630,490
T476	Equipment	[1]	2
T477	Housing Supports and Services	[14,987,367]	16,224,367
T478	Managed Service System	[38,736,053]	37,883,710
T479	Legal Services	[639,269]	539,269
T480	Connecticut Mental Health Center	8,540,721
T481	Professional Services	11,788,898
T482	General Assistance Managed Care	[195,756,101]	179,406,101
T483	Workers' Compensation Claims	10,594,566
T484	Nursing Home Screening	622,784
T485	Young Adult Services	[64,771,066]	64,291,066
T486	TBI Community Services	[12,711,421]	14,211,421
T487	Jail Diversion	4,569,358
T488	Behavioral Health Medications	6,169,095
T489	Prison Overcrowding	[6,416,668]	6,716,668
T490	Medicaid Adult Rehabilitation Option	[3,963,349]	4,763,349
T491	Discharge and Diversion Services	[12,586,680]	13,793,550
T492	Home and Community Based Services	10,252,082
T493	Persistent Violent Felony Offenders Act	703,333
T494	Nursing Home Contract		300,000
T495	OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T496	Grants for Substance Abuse Services	[25,027,766]	24,301,966
T497	Grants for Mental Health Services	[76,394,230]	75,689,439
T498	Employment Opportunities	10,417,746
T499	AGENCY TOTAL	[755,315,699]	705,749,520
T500
T501	[PSYCHIATRIC SECURITY REVIEW BOARD]
T502	[Personal Services	320,081]
T503	[Other Expenses	31,469]
T504	[Equipment	1]
T505	[AGENCY TOTAL	351,551]
T506
T507	TOTAL - HEALTH AND HOSPITALS	[1,911,273,624]	1,846,477,615
T508
T509	HUMAN SERVICES
T510
T511	DEPARTMENT OF SOCIAL SERVICES
T512	Personal Services	[116,581,562]	106,389,601
T513	Other Expenses	[88,800,670]	113,639,660
T514	Equipment	1
T515	Children's Trust Fund	[13,067,430]	10,726,028
T516	[Children's Health Council	218,317]
T517	HUSKY Outreach	[335,564]	302,008
T518	Genetic Tests in Paternity Actions	191,142
T519	State-Funded Supplemental Nutrition Assistance Program	[2,025,966]	1,333,966
T520	HUSKY Program	[42,600,000]	29,890,000
T521	Charter Oak Health Plan	[7,760,000]	3,350,000
T522	HUSKY Performance Monitoring		175,000
T523	OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T524	Medicaid	[4,755,161,500]	4,735,348,940
T525	Old Age Assistance	[36,063,774]	36,032,774
T526	Aid to the Blind	[766,494]	749,494
T527	Aid to the Disabled	[61,977,284]	59,973,284
T528	Temporary Assistance to Families - TANF	[122,160,034]	113,037,034
T529	Emergency Assistance	1
T530	Food Stamp Training Expenses	12,000
T531	Connecticut Pharmaceutical Assistance Contract to the Elderly	[380,000]	310,000
T532	Healthy Start	[1,490,220]	1,341,198
T533	DMHAS – Disproportionate Share	[105,935,000]	108,935,000
T534	Connecticut Home Care Program	[65,086,100]	47,316,100
T535	Human Resource Development-Hispanic Programs	936,329
T536	Services to the Elderly	3,911,369
T537	Safety Net Services	[1,890,807]	1,701,726
T538	[Transportation for Employment Independence Program	3,155,532]
T539	Refunds of Collections	[177,792]	57,792
T540	Services for Persons with Disabilities	[627,227]	500,865
T541	Child Care Services - TANF/CCDBG	[104,304,819]	104,440,819
T542	Nutrition Assistance	447,663
T543	[Housing/Homeless Services	59,824,050]
T544	Disproportionate Share - Medical Emergency	268,486,847
T545	Assistance
T546	State Administered General Assistance	14,723,163
T547	Child Care Quality Enhancements	[3,745,687]	807,930
T548	Connecticut Children's Medical Center	10,579,200
T549	Community Services	[1,798,865]	1,271,162
T550	Alzheimer Respite Care	[2,294,388]	2,064,949
T551	Human Service Infrastructure Community Action Program	3,418,970
T552	Teen Pregnancy Prevention	1,914,339
T553	PAYMENTS TO LOCAL GOVERNMENTS
T554	Human Resource Development-Hispanic Programs	5,310
T555	Teen Pregnancy Prevention	143,600
T556	Services to the Elderly	44,405
T557	[Housing/Homeless Services	634,026]
T558	Community Services	87,268
T559	AGENCY TOTAL	[5,903,764,715]	5,784,596,937
T560
T561	BUREAU OF REHABILITATIVE SERVICES
T562	Personal Services	[4,599,638]	4,778,713
T563	Other Expenses	[991,631]	1,016,631
T564	Equipment	2
T565	Part-Time Interpreters	191,633
T566	Educational Aid for Blind and Visually Handicapped Children	4,821,904
T567	Enhanced Employment Opportunities	673,000
T568	OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T569	Vocational Rehabilitation - Disabled	7,386,668
T570	Supplementary Relief and Services	103,925
T571	Vocational Rehabilitation	890,454
T572	Special Training for the Deaf Blind	298,585
T573	Connecticut Radio Information Service	87,640
T574	Employment Opportunities	1,052,829
T575	Independent Living Centers	[547,338]	273,669
T576	AGENCY TOTAL	[21,645,247]	21,575,653
T577
T578	TOTAL - HUMAN SERVICES	[5,925,409,962]	5,806,172,590
T579
T580	EDUCATION
T581
T582	DEPARTMENT OF EDUCATION
T583	Personal Services	[23,833,611]	21,471,582
T584	Other Expenses	[3,124,506]	4,201,506
T585	Equipment	1
T586	Basic Skills Exam Teachers in Training	1,270,775
T587	Teachers' Standards Implementation Program	3,096,508
T588	Early Childhood Program	5,022,489
T589	Development of Mastery Exams Grades 4, 6 and 8	19,050,559
T590	Primary Mental Health	507,294
T591	Leadership, Education, Athletics in Partnership (LEAP)	765,000
T592	Adult Education Action	240,687
T593	Connecticut Pre-Engineering Program	262,500
T594	[Connecticut Writing Project	50,000]
T595	Resource Equity Assessment	299,683
T596	Neighborhood Youth Centers	1,338,300
T597	Longitudinal Data Systems	1,500,000
T598	School Accountability	2,201,405
T599	Sheff Settlement	[10,293,799]	17,293,799
T600	CommPACT Schools	712,500
T601	Community Plans for Early Childhood	450,000
T602	Improving Early Literacy	150,000
T603	Parents' Trust Fund	500,000
T604	Regional Vocational-Technical School System	[143,702,045]	134,141,977
T605	Child Care Services	18,419,752
T606	Commissioner’s Network		22,900,000
T607	Technical Assistance for Regional Cooperation		300,000
T608	College Financial Prep for Needy Families		500,000
T609	New or Replicated Schools		2,475,000
T610	Personalized Learning Pilot		500,000
T611	K-3 Reading Assessment Pilot		300,000
T612	Talent Development		12,000,000
T613	OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T614	American School for the Deaf	10,264,242
T615	Regional Education Services	1,384,613
T616	Head Start Services	2,748,150
T617	Head Start Enhancement	1,773,000
T618	Family Resource Centers	6,041,488
T619	[Charter Schools	59,839,400]
T620	Youth Service Bureau Enhancement	620,300
T621	Head Start - Early Childhood Link	2,090,000
T622	[Institutional Student Aid	882,000]
T623	Child Nutrition State Match	2,354,000
T624	Health Foods Initiative	3,613,997
T625	EvenStart	500,000
T626	PAYMENTS TO LOCAL GOVERNMENTS
T627	Vocational Agriculture	[5,060,565]	5,810,565
T628	Transportation of School Children	24,884,748
T629	Adult Education	21,025,690
T630	Health and Welfare Services Pupils Private Schools	4,297,500
T631	Education Equalization Grants	[1,889,609,057]	2,018,094,057
T632	Bilingual Education	1,916,130
T633	Priority School Districts	[116,100,581]	120,100,581
T634	Young Parents Program	229,330
T635	Interdistrict Cooperation	[11,131,935]	6,131,935
T636	School Breakfast Program	2,220,303
T637	Excess Cost - Student Based	139,805,731
T638	Non-Public School Transportation	3,595,500
T639	School to Work Opportunities	213,750
T640	Youth Service Bureaus	2,947,268
T641	OPEN Choice Program	22,090,956
T642	Magnet Schools	[235,364,251]	242,661,711
T643	After School Program	[4,500,000]	5,072,000
T644	School Readiness Quality Enhancement	[1,100,678]	6,688,435
T645	AGENCY TOTAL	[2,814,996,577]	2,931,047,297
T646
T647	STATE LIBRARY
T648	Personal Services	[5,560,728]	4,950,197
T649	Other Expenses	[767,111]	728,755
T650	Equipment	1
T651	State-Wide Digital Library	[1,630,136]	2,094,590
T652	Interlibrary Loan Delivery Service	275,751
T653	Legal/Legislative Library Materials	[1,000,000]	827,992
T654	[State-Wide Data Base Program	574,696]
T655	[Computer Access	190,000]
T656	OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T657	Support Cooperating Library Service Units	350,000
T658	PAYMENTS TO LOCAL GOVERNMENTS
T659	Grants to Public Libraries	214,283
T660	Connecticard Payments	1,000,000
T661	AGENCY TOTAL	[11,562,706]	10,441,569
T662
T663	OFFICE OF FINANCIAL AND ACADEMIC AFFAIRS FOR HIGHER EDUCATION
T664	Personal Services	[1,240,000]	1,135,978
T665	Other Expenses	[110,180]	95,180
T666	Equipment	1
T667	Minority Advancement Program	[2,405,666]	1,676,817
T668	Alternate Route to Certification	100,000
T669	International Initiatives	66,500
T670	Minority Teacher Incentive Program	471,374
T671	[Education and Health Initiatives	522,500]
T672	Attract the Best – Aid and Loan Forgiveness		1,000,000
T673	OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T674	Capitol Scholarship Program	[4,451,390]	3,822,351
T675	Awards to Children of Deceased/Disabled Veterans	4,000
T676	Connecticut Independent College Student Grant	[16,158,319]	11,329,244
T677	Connecticut Aid for Public College Students	29,808,469
T678	Connecticut Aid to Charter Oak	59,393
T679	[Kirklyn M. Kerr Grant Program	400,000]
T680	AGENCY TOTAL	[55,797,792]	49,569,307
T681
T682	UNIVERSITY OF CONNECTICUT
T683	Operating Expenses	[210,445,208]	193,836,268
T684	AHEC for Bridgeport		505,707
T685	Tuition Freeze	4,267,696
T686	Regional Campus Enhancement	7,538,003
T687	Veterinary Diagnostic Laboratory	90,000
T688	Health Center Operating Expenses		97,310,920
T689	Office of the Chief Medical Examiner		5,099,658
T690	AGENCY TOTAL	[222,340,907]	308,648,252
T691
T692	[UNIVERSITY OF CONNECTICUT HEALTH CENTER]
T693	[Operating Expenses	109,156,742]
T694	[AHEC for Bridgeport	505,707]
T695	[AGENCY TOTAL	109,662,449]
T696
T697	[TEACHERS' RETIREMENT BOARD]
T698	[Personal Services	1,731,184]
T699	[Other Expenses	685,068]
T700	[Equipment	1]
T701	OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T702	[Retirement Contributions	787,536,000]
T703	[Retirees Health Service Cost	26,500,836]
T704	[Municipal Retiree Health Insurance Costs	7,887,480]
T705	[AGENCY TOTAL	824,340,569]
T706
T707	BOARD OF REGENTS FOR HIGHER EDUCATION
T708	National Service Act	328,365
T709	Charter Oak State College	[2,696,543]	2,456,083
T710	Regional Community - Technical Colleges	[150,084,931]	143,546,097
T711	Connecticut State University	[153,522,741]	142,294,660
T712	Board of Regents for Higher Education	[1,316,603]	1,274,581
T713	AGENCY TOTAL	[307,949,183]	289,899,786
T714
T715	TOTAL - EDUCATION	[4,346,650,183]	3,589,606,211
T716
T717	CORRECTIONS
T718
T719	DEPARTMENT OF CORRECTION
T720	Personal Services	[397,466,166]	388,467,551
T721	Other Expenses	[75,245,412]	74,229,182
T722	Equipment	1
T723	Workers' Compensation Claims	[29,936,219]	28,136,219
T724	Inmate Medical Services	[94,747,339]	85,629,399
T725	Board of Pardons and Paroles	[6,082,447]	5,778,325
T726	[Mental Health AIC	300,000]
T727	Distance Learning	100,000
T728	OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T729	Aid to Paroled and Discharged Inmates	9,500
T730	Legal Services to Prisoners	870,595
T731	Volunteer Services	170,758
T732	Community Support Services	40,370,121
T733	AGENCY TOTAL	[645,298,558]	623,761,651
T734
T735	DEPARTMENT OF CHILDREN AND FAMILIES
T736	Personal Services	[293,558,016]	256,948,583
T737	Other Expenses	[37,513,645]	36,768,316
T738	Equipment	1
T739	Short Term Residential Treatment	713,129
T740	Substance Abuse Screening	1,745,896
T741	Workers' Compensation Claims	10,322,750
T742	Local Systems of Care	[2,136,393]	2,102,775
T743	Family Support Services	8,728,303
T744	Emergency Needs	[1,710,000]	1,500,000
T745	Differential Response System	4,000,000
T746	OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T747	Health Assessment and Consultation	965,667
T748	Grants for Psychiatric Clinics for Children	14,120,807
T749	Day Treatment Centers for Children	5,497,630
T750	Juvenile Justice Outreach Services	13,376,467
T751	Child Abuse and Neglect Intervention	5,379,261
T752	Community Based Prevention Services	4,850,529
T753	Family Violence Outreach and Counseling	1,751,427
T754	Support for Recovering Families	[16,773,485]	10,351,061
T755	No Nexus Special Education	[8,682,808]	7,421,437
T756	Family Preservation Services	5,385,396
T757	Substance Abuse Treatment	4,228,046
T758	Child Welfare Support Services	3,221,072
T759	Board and Care for Children - Adoption	[92,875,380]	89,248,006
T760	Board and Care for Children - Foster	[120,055,232]	117,939,819
T761	Board and Care for Children - Residential	[196,913,618]	173,126,442
T762	Individualized Family Supports	[16,424,785]	14,860,447
T763	Community KidCare	23,575,167
T764	Covenant to Care	166,516
T765	Neighborhood Center	261,010
T766	AGENCY TOTAL	[894,932,436]	818,555,960
T767
T768	TOTAL - CORRECTIONS	[1,540,230,994]	1,442,317,611
T769
T770	JUDICIAL
T771
T772	JUDICIAL DEPARTMENT
T773	Personal Services	[324,964,531]	308,215,578
T774	Other Expenses	[69,762,607]	64,344,935
T775	Equipment	[305,000]	25,000
T776	Forensic Sex Evidence Exams	909,060
T777	Alternative Incarceration Program	[56,634,818]	54,895,818
T778	Justice Education Center, Inc.	[293,110]	276,460
T779	Juvenile Alternative Incarceration	[30,169,864]	28,169,864
T780	Juvenile Justice Centers	3,104,877
T781	Probate Court	[7,300,000]	5,682,689
T782	Youthful Offender Services	[13,793,708]	13,754,858
T783	Victim Security Account	[48,000]	23,000
T784	Children of Incarcerated Parents	[350,000]	322,250
T785	Legal Aid	[1,500,000]	1,250,000
T786	Juvenile Jurisdiction Policy and Operations Coordinating Council	[50,000]	22,250
T787	AGENCY TOTAL	[509,185,575]	480,996,639
T788
T789	PUBLIC DEFENDER SERVICES COMMISSION
T790	Personal Services	[39,204,811]	37,992,794
T791	Other Expenses	[1,654,345]	1,471,204
T792	[Special Public Defenders - Contractual	3,097,000]
T793	Special Public Defenders - Non-Contractual	[5,590,250]	8,573,448
T794	Expert Witnesses	2,200,000
T795	Training and Education	[125,000]	95,219
T796	Contracted Attorneys	[10,825,552]	9,981,524
T797	Contracted Attorneys Related Expenses	[200,000]	151,577
T798	Family Contracted Attorneys/AMC	[736,310]	608,149
T799	AGENCY TOTAL	[63,633,268]	61,073,915
T800
T801	TOTAL - JUDICIAL	[572,818,843]	542,070,554
T802
T803	NON-FUNCTIONAL
T804
T805	MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
T806	Governor's Contingency Account	1
T807
T808	DEBT SERVICE - STATE TREASURER
T809	Debt Service	[1,678,331,881]	1,665,276,248
T810	UConn 2000 - Debt Service	[130,029,220]	123,729,372
T811	CHEFA Day Care Security	5,500,000
T812	Pension Obligation Bonds - Teachers' Retirement System	121,386,576
T813	AGENCY TOTAL	[1,935,247,677]	1,915,892,196
T814
T815	STATE COMPTROLLER - MISCELLANEOUS
T816	Adjudicated Claims	4,000,000
T817	OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T818	TRB Retirement Contributions		787,536,000
T819	TRB Retirees Health Service Cost		16,374,940
T820	TRB Municipal Retiree Health Insurance Costs		5,915,610
T821	AGENCY TOTAL	[4,000,000]	813,826,550
T822
T823	STATE COMPTROLLER - FRINGE BENEFITS
T824	Unemployment Compensation	8,901,932
T825	State Employees Retirement Contributions	[715,503,022]	721,490,818
T826	Higher Ed Alternative Retirement System	[37,737,659]	31,155,127
T827	Pensions and Retirements - Other Statutory	1,842,652
T828	Judges and Compensation Commissioners Retirement	16,005,904
T829	Insurance - Group Life	[8,758,000]	8,754,807
T830	Employers Social Security Tax	[245,850,448]	222,423,628
T831	State Employees Health Services Cost	[663,840,320]	578,212,115
T832	Retired Employees Health Service Cost	614,094,650
T833	AGENCY TOTAL	[2,312,534,587]	2,202,881,633
T834
T835	RESERVE FOR SALARY ADJUSTMENTS
T836	Reserve for Salary Adjustments	[200,090,187]	44,121,463
T837
T838	WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
T839	Workers' Compensation Claims	[27,239,041]	26,964,041
T840
T841	TOTAL - NON-FUNCTIONAL	[4,479,111,493]	5,003,685,884
T842
T843	TOTAL - GENERAL FUND	[19,918,305,927]	19,394,777,092
T844
T845	LESS:
T846
T847	Unallocated Lapses	-91,676,192
T848	Unallocated Lapses - Legislative	-3,028,105
T849	Unallocated Lapses - Judicial	-5,400,672
T850	General Personal Services Reduction - Legislative	-476,000
T851	General Personal Services Reduction - Executive	-11,538,800
T852	General Other Expenses Reductions - Legislative	-374,000
T853	General Other Expenses Reductions - Executive	-9,066,200
T854	[Labor Management Savings - Legislative	-6,671,872]
T855	[Labor Management Savings - Executive	-806,963,225]
T856	[Labor Management Savings - Judicial	-30,622,622]
T857	Additional Legislative Savings		-2,000,000
T858	Additional Judicial Department Savings		-4,800,000
T859
T860	NET - GENERAL FUND	[18,952,488,239]	19,266,417,123

Sec. 2. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013 in section 68 of public act 11-61 regarding the SPECIAL TRANSPORTATION FUND are amended to read as follows:

T861		2012-2013
T862	GENERAL GOVERNMENT
T863
T864	DEPARTMENT OF ADMINISTRATIVE SERVICES
T865	Insurance and Risk Operations	$7,335,373
T866
T867	TOTAL - GENERAL GOVERNMENT	7,335,373
T868
T869	REGULATION AND PROTECTION
T870
T871	DEPARTMENT OF MOTOR VEHICLES
T872	Personal Services	[41,541,809]	39,761,005
T873	Other Expenses	13,255,626
T874	Equipment	600,000
T875	Commercial Vehicle Information Systems and Networks Project	296,289
T876	AGENCY TOTAL	[55,693,724]	53,912,920
T877
T878	TOTAL - REGULATION AND PROTECTION	[55,693,724]	53,912,920
T879
T880	TRANSPORTATION
T881
T882	DEPARTMENT OF TRANSPORTATION
T883	Personal Services	[162,240,011]	148,127,154
T884	Other Expenses	[49,228,630]	51,970,834
T885	Equipment	1,743,000
T886	Minor Capital Projects	332,500
T887	Highway & Bridge Renewal-Equipment	7,000,000
T888	Highway Planning and Research	3,105,000
T889	Rail Operations	[155,715,305]	145,082,220
T890	Bus Operations	[139,464,784]	137,313,052
T891	Tweed-New Haven Airport Grant	[1,000,000]	1,500,000
T892	ADA Para-transit Program	[28,880,000]	28,789,767
T893	Non-ADA Dial-A-Ride Program	576,361
T894	Pay-As-You-Go Transportation Projects	[22,687,740]	29,687,740
T895	OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T896	Transportation for Employment Independence Program		3,155,532
T897	PAYMENTS TO LOCAL GOVERNMENTS
T898	Town Aid Road Grants	30,000,000
T899	AGENCY TOTAL	[601,973,331]	588,383,160
T900
T901	TOTAL - TRANSPORTATION	[601,973,331]	588,383,160
T902
T903	HUMAN SERVICES
T904
T905	BUREAU OF REHABILITATIVE SERVICES
T906	Personal Services	[116,274]	195,074
T907	Other Expenses	14,436
T908	AGENCY TOTAL	[130,710]	209,510
T909
T910	TOTAL - HUMAN SERVICES	[130,710]	209,510
T911
T912	NON-FUNCTIONAL
T913
T914	DEBT SERVICE - STATE TREASURER
T915	Debt Service	[492,217,529]	481,974,187
T916
T917	STATE COMPTROLLER - FRINGE BENEFITS
T918	Unemployment Compensation	644,928
T919	State Employees Retirement Contributions	[105,694,000]	107,869,254
T920	Insurance - Group Life	334,000
T921	Employers Social Security Tax	[18,545,161]	17,800,089
T922	State Employees Health Services Cost	[42,504,880]	36,416,890
T923	AGENCY TOTAL	[167,722,969]	163,065,161
T924
T925	RESERVE FOR SALARY ADJUSTMENTS
T926	Reserve for Salary Adjustments	[14,081,949]	3,031,683
T927
T928	WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
T929	Workers' Compensation Claims	[6,626,481]	6,544,481
T930
T931	TOTAL - NON-FUNCTIONAL	[680,648,928]	654,615,512
T932
T933	TOTAL - SPECIAL TRANSPORTATION FUND	[1,345,782,066]	1,304,456,475
T934
T935	LESS:
T936
T937	Estimated Unallocated Lapses	-11,000,000
T938	[Labor-Management Savings	-56,949,138]
T939
T940	NET - SPECIAL TRANSPORTATION FUND	[1,277,832,928]	1,293,456,475

Sec. 3. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013 in section 4 of public act 11-6 regarding the SOLDIERS, SAILORS AND MARINES' FUND are amended to read as follows:

T941		2012-2013
T942	HUMAN SERVICES
T943
T944	SOLDIERS, SAILORS AND MARINES' FUND
T945	Personal Services	[$604,504]	$592,380
T946	Other Expenses	42,397
T947	Award Payments to Veterans	1,979,800
T948	Fringe Benefits	424,835
T949	AGENCY TOTAL	[3,051,536]	3,039,412
T950
T951	TOTAL - HUMAN SERVICES	[3,051,536]	3,039,412
T952
T953	TOTAL- SOLDIERS, SAILORS AND MARINES FUND	[3,051,536]	3,039,412

Sec. 4. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013 in section 6 of public act 11-6 regarding the BANKING FUND are amended to read as follows:

T954		2012-2013
T955	REGULATION AND PROTECTION
T956
T957	DEPARTMENT OF BANKING
T958	Personal Services	[$10,600,000]	$10,222,794
T959	Other Expenses	[1,014,443]	1,482,802
T960	Equipment	37,200
T961	Fringe Benefits	[7,314,500]	7,054,228
T962	Indirect Overhead	[1,217,182]	215,207
T963	AGENCY TOTAL	[20,183,325]	19,012,231
T964
T965	LABOR DEPARTMENT
T966	Customized Services	500,000
T967
T968	TOTAL - REGULATION AND PROTECTION	[20,683,325]	19,512,231
T969
T970	CONSERVATION AND DEVELOPMENT
T971
T972	DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T973	Fair Housing	168,639
T974
T975	TOTAL - CONSERVATION AND DEVELOPMENT	168,639
T976
T977	JUDICIAL
T978
T979	JUDICIAL DEPARTMENT
T980	Foreclosure Mediation Program	5,324,914
T981
T982	TOTAL - JUDICIAL	5,324,914
T983
T984	TOTAL - BANKING FUND	[26,176,878]	25,005,784
T985
T986	LESS:
T987
T988	Branch Savings Target - Judicial	-63,729
T989
T990	NET - BANKING FUND	[26,113,149]	24,942,055

Sec. 5. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013 in section 7 of public act 11-6 regarding the INSURANCE FUND are amended to read as follows:

T991		2012-2013
T992	GENERAL GOVERNMENT
T993
T994	OFFICE OF POLICY AND MANAGEMENT
T995	Personal Services	[$212,322]	$208,927
T996	Other Expenses	500
T997	Fringe Benefits	[146,503]	144,161
T998	AGENCY TOTAL	[359,325]	353,588
T999
T1000	TOTAL - GENERAL GOVERNMENT	[359,325]	353,588
T1001
T1002	REGULATION AND PROTECTION
T1003
T1004	INSURANCE DEPARTMENT
T1005	Personal Services	[12,996,951]	13,736,218
T1006	Other Expenses	2,022,453
T1007	Equipment	40,060
T1008	Fringe Benefits	[8,699,254]	9,496,397
T1009	Indirect Overhead	[59,842]	472,973
T1010	AGENCY TOTAL	[23,818,560]	25,768,101
T1011
T1012	OFFICE OF THE HEALTHCARE ADVOCATE
T1013	Personal Services	[725,540]	960,256
T1014	Other Expenses	136,374
T1015	Equipment	700
T1016	Fringe Benefits	[495,294]	657,248
T1017	Indirect Overhead	[120,957]	19,211
T1018	AGENCY TOTAL	[1,478,865]	1,773,789
T1019
T1020	TOTAL - REGULATION AND PROTECTION	[25,297,425]	27,541,890
T1021
T1022	HUMAN SERVICES
T1023
T1024	DEPARTMENT OF SOCIAL SERVICES
T1025	Other Expenses	475,000
T1026
T1027	TOTAL - HUMAN SERVICES	475,000
T1028
T1029	TOTAL - INSURANCE FUND	[26,131,750]	28,370,478

Sec. 6. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013 in section 69 of public act 11-61 regarding the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND are amended to read as follows:

T1030		2012-2013
T1031	REGULATION AND PROTECTION
T1032
T1033	OFFICE OF CONSUMER COUNSEL
T1034	Personal Services	[$1,309,791]	$1,362,827
T1035	Other Expenses	396,029
T1036	Equipment	5,600
T1037	Fringe Benefits	[901,742]	933,437
T1038	Indirect Overhead	[375,972]	67,695
T1039	AGENCY TOTAL	[2,989,134]	2,765,588
T1040
T1041	TOTAL - REGULATION AND PROTECTION	[2,989,134]	2,765,588
T1042
T1043	CONSERVATION AND DEVELOPMENT
T1044
T1045	DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T1046	Personal Services	[11,989,348]	11,602,054
T1047	Other Expenses	[1,550,391]	1,650,391
T1048	Equipment	26,000
T1049	Fringe Benefits	[8,276,798]	8,009,565
T1050	Indirect Overhead	[1,155,074]	197,792
T1051	OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS
T1052	Operation Fuel		1,100,000
T1053	AGENCY TOTAL	[22,997,611]	22,585,802
T1054
T1055	TOTAL - CONSERVATION AND DEVELOPMENT	[22,997,611]	22,585,802
T1056
T1057	TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND	[25,986,745]	25,351,390

Sec. 7. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013 in section 9 of public act 11-6 regarding the WORKERS' COMPENSATION FUND are amended to read as follows:

T1058		2012-2013
T1059	GENERAL GOVERNMENT
T1060
T1061	DIVISION OF CRIMINAL JUSTICE
T1062	Personal Services	$407,580
T1063	Other Expenses	30,653
T1064	Equipment	1
T1065	Fringe Benefits	281,230
T1066	AGENCY TOTAL	719,464
T1067
T1068	TOTAL - GENERAL GOVERNMENT	719,464
T1069
T1070	REGULATION AND PROTECTION
T1071
T1072	LABOR DEPARTMENT
T1073	Personal Services		8,660,377
T1074	Other Expenses		2,182,102
T1075	Equipment		15,900
T1076	Occupational Health Clinics	682,731
T1077	Fringe Benefits		5,977,676
T1078	Indirect Overhead		716,918
T1079	AGENCY TOTAL	[682,731]	18,235,704
T1080
T1081	[WORKERS' COMPENSATION COMMISSION]
T1082	[Personal Services	9,022,493]
T1083	[Other Expenses	2,284,102]
T1084	[Equipment	15,900]
T1085	[Fringe Benefits	6,227,536]
T1086	[Indirect Overhead	974,714]
T1087	[AGENCY TOTAL	18,524,745]
T1088
T1089	TOTAL - REGULATION AND PROTECTION	[19,207,476]	18,235,704
T1090
T1091	HUMAN SERVICES
T1092
T1093	BUREAU OF REHABILITATIVE SERVICES
T1094	Personal Services	487,578
T1095	Other Expenses	24,500
T1096	Rehabilitative Services	1,261,913
T1097	Fringe Benefits	336,429
T1098	AGENCY TOTAL	2,110,420
T1099
T1100	TOTAL - HUMAN SERVICES	2,110,420
T1101
T1102	TOTAL - WORKERS' COMPENSATION FUND	[22,037,360]	21,065,588

Sec. 8. (Effective July 1, 2012) Up to $460,000 of the funds appropriated to the Department of Economic and Community Development in section 1 of this act, for Rental Assistance Program, shall be used for upgrades to the Homeless Management Information System.

Sec. 9. (Effective January 1, 2013) (a) Funds appropriated to the Office of Policy and Management in section 1 of this act, for Private Providers, shall be transferred to the following agencies that contract with private providers to reflect a one per cent cost-of-living adjustment to wages and benefits effective January 1, 2013: Departments of Developmental Services, Mental Health and Addiction Services, Children and Families, Social Services, Public Health, Correction and Economic and Community Development and the Judicial Department. Such funds shall be used to provide an increase in private provider employee wages.

(b) Notwithstanding the provisions of section 17a-17 of the general statutes and section 28 of public act 11-6, rates or allowable per diem payments to private residential treatment centers licensed pursuant to section 17a-145 of the general statutes for residential care shall be increased by one per cent effective January 1, 2013. The provisions of said section 17a-17 shall not otherwise be considered in any increases or decreases to said rates or allowable per diem payments for the fiscal year ending June 30, 2013.

Sec. 10. Subsection (b) of section 36 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

(b) For the fiscal year ending June 30, 2013, the distribution of priority school district grants, pursuant to subsection (a) of section 10-266p of the general statutes, shall be as follows: (1) For priority school districts in the amount of $39,792,940, (2) for school readiness in the amount of [$69,813,190] $73,813,190, (3) for extended school building hours in the amount of $2,994,752, and (4) for school accountability in the amount of $3,499,699.

Sec. 11. Subsection (b) of section 96 of public act 11-6, as amended by section 44 of public act 11-61 and section 17 of public act 11-239, is repealed and the following is substituted in lieu thereof (Effective from passage):

(b) (1) The secretary shall provide manufacturing transition grants to municipalities in an amount equal to the amount each municipality received from the state as payments in lieu of taxes pursuant to sections 12-94b, 12-94c, 12-94f and 12-94g of the general statutes, revision of 1958, revised to January 1, 2011, for the fiscal year ending June 30, 2011. Such grant payments shall be made in quarterly allotments, payable on November fifteenth, February fifteenth, May fifteenth and August fifteenth. The total amount of the grant payment is as follows:

T1103	Municipality	Grant Amounts
T1104
T1105	Andover	$2,929
T1106	Ansonia	70,732
T1107	Ashford	2,843
T1108	Avon	213,211
T1109	Barkhamsted	33,100
T1110	Beacon Falls	38,585
T1111	Berlin	646,080
T1112	Bethany	54,901
T1113	Bethel	229,948
T1114	Bethlehem	6,305
T1115	Bloomfield	1,446,585
T1116	Bolton	19,812
T1117	Bozrah	110,715
T1118	Branford	304,496
T1119	Bridgeport	839,881
T1120	Bridgewater	491
T1121	Bristol	2,066,321
T1122	Brookfield	97,245
T1123	Brooklyn	8,509
T1124	Burlington	14,368
T1125	Canaan	17,075
T1126	Canterbury	1,610
T1127	Canton	6,344
T1128	Chaplin	554
T1129	Cheshire	598,668
T1130	Chester	71,130
T1131	Clinton	168,444
T1132	Colchester	31,069
T1133	Colebrook	436
T1134	Columbia	21,534
T1135	Cornwall	0
T1136	Coventry	8,359
T1137	Cromwell	27,780
T1138	Danbury	1,534,876
T1139	Darien	0
T1140	Deep River	86,478
T1141	Derby	12,218
T1142	Durham	122,637
T1143	Eastford	43,436
T1144	East Granby	430,285
T1145	East Haddam	1,392
T1146	East Hampton	15,087
T1147	East Hartford	3,576,349
T1148	East Haven	62,435
T1149	East Lyme	17,837
T1150	Easton	2,111
T1151	East Windsor	237,311
T1152	Ellington	181,426
T1153	Enfield	219,004
T1154	Essex	80,826
T1155	Fairfield	82,908
T1156	Farmington	440,541
T1157	Franklin	[413,545] 18,317
T1158	Glastonbury	202,935
T1159	Goshen	2,101
T1160	Granby	28,727
T1161	Greenwich	70,905
T1162	Griswold	35,790
T1163	Groton	1,373,459
T1164	Guilford	55,611
T1165	Haddam	2,840
T1166	Hamden	230,771
T1167	Hampton	0
T1168	Hartford	1,184,209
T1169	Hartland	758
T1170	Harwinton	17,272
T1171	Hebron	1,793
T1172	Kent	0
T1173	Killingly	567,638
T1174	Killingworth	4,149
T1175	Lebanon	24,520
T1176	Ledyard	296,297
T1177	Lisbon	2,923
T1178	Litchfield	2,771
T1179	Lyme	0
T1180	Madison	6,880
T1181	Manchester	861,979
T1182	Mansfield	5,502
T1183	Marlborough	5,890
T1184	Meriden	721,037
T1185	Middlebury	67,184
T1186	Middlefield	198,671
T1187	Middletown	1,594,059
T1188	Milford	1,110,891
T1189	Monroe	151,649
T1190	Montville	356,761
T1191	Morris	2,926
T1192	Naugatuck	274,100
T1193	New Britain	1,182,061
T1194	New Canaan	159
T1195	New Fairfield	912
T1196	New Hartford	110,586
T1197	New Haven	1,175,481
T1198	Newington	758,790
T1199	New London	30,182
T1200	New Milford	628,728
T1201	Newtown	192,643
T1202	Norfolk	5,854
T1203	North Branford	243,540
T1204	North Canaan	304,560
T1205	North Haven	1,194,569
T1206	North Stonington	0
T1207	Norwalk	328,472
T1208	Norwich	161,111
T1209	Old Lyme	1,528
T1210	Old Saybrook	38,321
T1211	Orange	85,980
T1212	Oxford	72,596
T1213	Plainfield	120,563
T1214	Plainville	443,937
T1215	Plymouth	124,508
T1216	Pomfret	22,677
T1217	Portland	73,590
T1218	Preston	0
T1219	Prospect	56,300
T1220	Putnam	139,075
T1221	Redding	1,055
T1222	Ridgefield	452,270
T1223	Rocky Hill	192,142
T1224	Roxbury	478
T1225	Salem	3,740
T1226	Salisbury	66
T1227	Scotland	6,096
T1228	Seymour	255,384
T1229	Sharon	0
T1230	Shelton	483,928
T1231	Sherman	0
T1232	Simsbury	62,846
T1233	Somers	72,769
T1234	Southbury	16,678
T1235	Southington	658,809
T1236	South Windsor	1,084,232
T1237	Sprague	334,376
T1238	Stafford	355,770
T1239	Stamford	407,895
T1240	Sterling	19,506
T1241	Stonington	80,628
T1242	Stratford	2,838,621
T1243	Suffield	152,561
T1244	Thomaston	315,229
T1245	Thompson	62,329
T1246	Tolland	75,056
T1247	Torrington	486,957
T1248	Trumbull	163,740
T1249	Union	0
T1250	Vernon	121,917
T1251	Voluntown	1,589
T1252	Wallingford	1,589,756
T1253	Warren	235
T1254	Washington	231
T1255	Waterbury	2,076,795
T1256	Waterford	27,197
T1257	Watertown	521,334
T1258	Westbrook	214,436
T1259	West Hartford	648,560
T1260	West Haven	137,765
T1261	Weston	366
T1262	Westport	0
T1263	Wethersfield	17,343
T1264	Willington	15,891
T1265	Wilton	247,801
T1266	Winchester	249,336
T1267	Windham	369,559
T1268	Windsor	1,078,969
T1269	Windsor Locks	1,567,628
T1270	Wolcott	189,485
T1271	Woodbridge	27,108
T1272	Woodbury	45,172
T1273	Woodstock	55,097
T1274
T1275	Borough of Danielson	0
T1276	Borough Jewett City	3,329
T1277	Borough Stonington	0
T1278
T1279	Barkhamsted F.D.	1,996
T1280	Berlin - Kensington F.D.	9,430
T1281	Berlin - Worthington F.D.	747
T1282	Bloomfield Center Fire	3,371
T1283	Bloomfield Blue Hills	88,142
T1284	Canaan F.D. (no fire district)	0
T1285	Cromwell F.D.	1,662
T1286	Enfield F.D.(1)	12,688
T1287	Enfield Thompsonville(2)	2,814
T1288	Enfield Haz'dv'l F.D.(3)	1,089
T1289	Enfield N.Thmps'nv'l F.D.(4)	55
T1290	Enfield Shaker Pines (5)	5,096
T1291	Groton - City	241,680
T1292	Groton Sewer	1,388
T1293	Groton Mystic F.D. #3	19
T1294	Groton Noank F.D. #4	0
T1295	Groton Old Mystic F.D. #5	1,610
T1296	Groton Poquonnock Br. #2	17,967
T1297	Groton W. Pleasant Valley	0
T1298	Killingly Attawaugan F.D.	1,457
T1299	Killingly Dayville F.D.	33,885
T1300	Killingly Dyer Manor	1,157
T1301	E. Killingly F.D.	75
T1302	So. Killingly F.D.	150
T1303	Killingly Williamsville F.D.	5,325
T1304	Manchester Eighth Util.	55,013
T1305	Middletown South F. D.	165,713
T1306	Middletown Westfield F.D.	8,805
T1307	Middletown City Fire	27,038
T1308	New Htfd. Village F.D. #1	5,664
T1309	New Htfd Pine Meadow #3	104
T1310	New Htfd South End F.D.	8
T1311	Plainfield Central Village F.D.	1,167
T1312	Plainfield Moosup F.D.	1,752
T1313	Plainfield F.D. #255	1,658
T1314	Plainfield Wauregan F.D.	4,360
T1315	Pomfret F.D.	841
T1316	Putnam E. Putnam F.D.	8,196
T1317	Putnam W. Putnam F.D.	0
T1318	Simsbury F.D.	2,135
T1319	Stafford Springs Service Dist.	12,400
T1320	Sterling F.D.	1,034
T1321	Stonington Mystic F.D.	478
T1322	Stonington Old Mystic F.D.	1,999
T1323	Stonington Pawcatuck F.D.	4,424
T1324	Stonington Quiambaug F.D.	65
T1325	Stonington F.D.	0
T1326	Stonington Wequetequock F.D.	58
T1327	Trumbull Center	461
T1328	Trumbull Long Hill F.D.	889
T1329	Trumbull Nichols F.D.	3,102
T1330	Watertown F.D.	0
T1331	West Haven Allingtown F.D.(3)	17,230
T1332	W. Haven First Ctr Fire Taxn (1)	7,410
T1333	West Haven West Shore F.D.(2)	29,445
T1334	Windsor Wilson F.D.	170
T1335	Windsor F.D.	38
T1336	Windham First	7,096
T1337
T1338	GRAND TOTAL	[$50,271,099] $49,875,871

(2) The amount of the grant payable to each municipality in any year in accordance with this subsection shall be reduced proportionately in the event that the total of such grants in such year exceeds the amount available in the municipal revenue sharing account established pursuant to subsection (a) of this section with respect to such year.

(3) Notwithstanding any provision of the general statutes, any municipality that, prior to June 30, 2011, was overpaid under the program set forth in section 12-94b of the general statutes, revision of 1958, revised to January 1, 2011, shall have such overpayments deducted from any grant payable pursuant to this section.

(4) Notwithstanding any provision of the general statutes, not later than August 15, 2012, a payment shall be made to the town of Ledyard in the amount of $39,411 and to the town of Montville in the amount of $62,954. Such payments shall be in addition to any other payments said towns may receive from the municipal revenue sharing account pursuant to this subsection.

(c) If there are moneys available in the municipal revenue sharing account after all grants are made pursuant to subsection (b) of this section, the secretary shall distribute the remaining funds as follows: (1) Fifty per cent of such funds shall be distributed to municipalities on a per capita basis, as determined by the most recent federal decennial census, and (2) fifty per cent shall be distributed in accordance with the formula in subsection (e) of section 3-55j of the general statutes using population information from the most recent federal decennial census, the 2007 equalized net grand list and 1999 per capita income.

Sec. 12. Section 155 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

The appropriations in section 1 of [this act] public act 11-6 are supported by the GENERAL FUND revenue estimates as follows:

T1339	TAXES	2011 - 2012	2012 - 2013
T1340	Personal Income	$8,550,600,000	[$8,909,000,000] $8,779,100,000
T1341	Sales and Use	3,798,800,000	[3,965,500,000] 4,061,800,000
T1342	Corporations	710,600,000	[802,500,000] 779,500,000
T1343	Public Service Corporations	268,700,000	275,200,000
T1344	Inheritance and Estate	158,000,000	[162,100,000] 151,800,000
T1345	Insurance Companies	248,400,000	[248,400,000] 227,800,000
T1346	Cigarettes	444,000,000	[426,100,000] 425,900,000
T1347	Real Estate Conveyance	90,300,000	[98,400,000] 96,700,000
T1348	Oil Companies	93,100,000	[120,600,000] 165,700,000
T1349	Electric Generation	72,000,000	[72,000,000] 71,000,000
T1350	Alcoholic Beverages	56,900,000	[57,200,000] 57,600,000
T1351	Admissions, Dues and Cabaret	39,600,000	[44,200,000] 39,600,000
T1352	Health Provider		530,700,000
T1353	Miscellaneous	514,200,000	[521,200,000] 16,300,000
T1354	TOTAL TAXES	15,045,200,000	[15,702,400,000] 15,678,700,000
T1355
T1356	Refunds of Taxes	-1,020,000,000	[-1,063,700,000] -944,200,000
T1357	Earned Income Tax Credit		-116,500,000
T1358	R & D Credit Exchange	-9,000,000	-9,500,000
T1359	TAXES LESS REFUNDS	14,016,200,000	[14,629,200,000] 14,608,500,000
T1360
T1361	OTHER REVENUE
T1362	Transfer Special Revenue	288,400,000	[289,700,000] 299,300,000
T1363	Indian Gaming Payments	375,500,000	[387,200,000] 347,700,000
T1364	Licenses, Permits and Fees	271,200,000	[252,900,000] 265,200,000
T1365	Sales of Commodities and Services	36,400,000	37,300,000
T1366	Rentals, Fines and Escheats	127,400,000	[121,700,000] 116,700,000
T1367	Investment Income	2,900,000	[4,400,000] 2,600,000
T1368	Miscellaneous	163,000,000	[163,900,000] 169,100,000
T1369	Refunds of Payments	-38,300,000	[-22,600,000] -50,000,000
T1370	TOTAL OTHER REVENUE	1,226,500,000	[1,234,500,000] 1,187,900,000
T1371
T1372	OTHER SOURCES
T1373	Federal Grants	3,566,050,000	[3,694,350,000] 3,663,100,000
T1374	Transfer From Tobacco Settlement	96,100,000	93,100,000
T1375	Transfer to Other Funds	-185,300,000	-234,600,000
T1376	TOTAL OTHER SOURCES	3,476,850,000	[3,552,850,000] 3,521,600,000
T1377
T1378	TOTAL GENERAL FUND REVENUE	18,719,550,000	[19,416,550,000] $19,318,000,000

Sec. 13. Section 156 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

The appropriations in section 2 of [this act] public act 11-6 are supported by the SPECIAL TRANSPORTATION FUND revenue estimates as follows:

T1379		2011 - 2012	2012 - 2013
T1380	TAXES
T1381	Motor Fuels	$507,100,000	[$506,700,000] $491,800,000
T1382	Oil Companies	226,900,000	199,400,000
T1383	Sales Tax DMV	70,600,000	[71,900,000] 74,700,000
T1384	TOTAL TAXES	804,600,000	[778,000,000] 765,900,000
T1385	Refunds of Taxes	-7,200,000	[-7,400,000] -7,500,000
T1386	TOTAL - TAXES LESS REFUNDS	797,400,000	[770,600,000] 758,400,000
T1387
T1388	OTHER SOURCES
T1389	Motor Vehicle Receipts	237,600,000	[242,600,000] 232,600,000
T1390	Licenses, Permits, Fees	145,300,000	[147,300,000] 139,800,000
T1391	Interest Income	12,500,000	[15,000,000] 8,000,000
T1392	Federal Grants	13,100,000	13,100,000
T1393	Transfers from Other Funds	102,600,000	151,300,000
T1394	TOTAL - OTHER SOURCES	511,100,000	[569,300,000] 544,800,000
T1395	Refunds of Payments	-3,100,000	[-3,200,000] -3,600,000
T1396	NET TOTAL OTHER SOURCES	508,000,000	[566,100,000] 541,200,000
T1397
T1398	TOTAL SPECIAL TRANSPORTATION FUND REVENUE	1,305,400,000	[1,336,700,000] $1,299,600,000

Sec. 14. Section 160 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

The appropriations in section 6 of [this act] public act 11-6 are supported by the BANKING FUND revenue estimates as follows:

T1399		2011 - 2012	2012 - 2013
T1400	Fees and Assessments	$25,900,000	[$21,900,000] $20,700,000
T1401	Use of Fund Balance from Prior Years	700,000	4,300,000
T1402
T1403	TOTAL BANKING FUND REVENUE	26,600,000	[26,200,000] $25,000,000

Sec. 15. Section 161 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

The appropriations in section 7 of [this act] public act 11-6 are supported by the INSURANCE FUND revenue estimates as follows:

T1404		2011 - 2012	2012 - 2013
T1405
T1406	Fees and Assessments	$26,700,000	[$26,200,000] $28,400,000
T1407
T1408	TOTAL INSURANCE FUND REVENUE	26,700,000	[26,200,000] $28,400,000

Sec. 16. Section 162 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

The appropriations in section 8 of [this act] public act 11-6 are supported by the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND revenue estimates as follows:

T1409		2011 - 2012	2012 - 2013
T1410	Fees and Assessments	$26,300,000	[$25,900,000] $25,400,000
T1411
T1412	TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND REVENUE	26,300,000	[25,900,000] $25,400,000

Sec. 17. Section 163 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

The appropriations in section 9 of [this act] public act 11-6 are supported by the WORKERS' COMPENSATION FUND revenue estimates as follows:

T1413		2011 - 2012	2012 - 2013
T1414	Fees and Assessments	$22,300,000	[$22,100,000] $21,100,000
T1415
T1416	TOTAL WORKERS' COMPENSATION FUND REVENUE	22,300,000	[22,100,000] $21,100,000


This act shall take effect as follows and shall amend the following sections:
Section 1	July 1, 2012	New section
Sec. 2	July 1, 2012	New section
Sec. 3	July 1, 2012	New section
Sec. 4	July 1, 2012	New section
Sec. 5	July 1, 2012	New section
Sec. 6	July 1, 2012	New section
Sec. 7	July 1, 2012	New section
Sec. 8	July 1, 2012	New section
Sec. 9	January 1, 2013	New section
Sec. 10	July 1, 2012	PA 11-6, Sec. 36(b)
Sec. 11	from passage	PA 11-6, Sec. 96(b)
Sec. 12	July 1, 2012	PA 11-6, Sec. 155
Sec. 13	July 1, 2012	PA 11-6, Sec. 156
Sec. 14	July 1, 2012	PA 11-6, Sec. 160
Sec. 15	July 1, 2012	PA 11-6, Sec. 161
Sec. 16	July 1, 2012	PA 11-6, Sec. 162
Sec. 17	July 1, 2012	PA 11-6, Sec. 163

Statement of Purpose:

To implement the Governor's budget recommendations.

[Proposed deletions are enclosed in brackets. Proposed additions are indicated by underline, except that when the entire text of a bill or resolution or a section of a bill or resolution is new, it is not underlined.]