Connecticut Seal

General Assembly

 

Bill No. 5557

February Session, 2012

 

LCO No. 5177

 

*05177__________*

Referred to Committee on No Committee

 

Introduced by:

 

REP. DONOVAN, 84th Dist.

SEN. WILLIAMS, 29th Dist.

 

AN ACT MAKING ADJUSTMENTS TO STATE EXPENDITURES 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]

$45,260,629

T6

Other Expenses

[17,611,168]

14,833,232

T7

Equipment

316,000

 

T8

Flag Restoration

75,000

 

T9

Minor Capital 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

Interstate Conference Fund

380,584

 

T14

New England Board of Higher Education

194,183

 

T15

AGENCY TOTAL

[68,776,266]

62,505,251

T16

     

T17

AUDITORS OF PUBLIC ACCOUNTS

   

T18

Personal Services

[11,742,921]

11,136,456

T19

Other Expenses

[856,702]

417,709

T20

Equipment

10,000

 

T21

AGENCY TOTAL

[12,609,623]

11,564,165

T22

     

T23

COMMISSION ON AGING

   

T24

Personal Services

[271,048]

251,989

T25

Other Expenses

[8,021]

6,495

T26

Equipment

1,500

 

T27

AGENCY TOTAL

[280,569]

259,984

T28

     

T29

PERMANENT COMMISSION ON THE STATUS OF WOMEN

   

T30

Personal Services

[481,820]

447,419

T31

Other Expenses

[67,092]

55,475

T32

Equipment

1,500

 

T33

AGENCY TOTAL

[550,412]

504,394

T34

     

T35

COMMISSION ON CHILDREN

   

T36

Personal Services

[541,011]

502,233

T37

Other Expenses

[35,700]

29,507

T38

AGENCY TOTAL

[576,711]

531,740

T39

     

T40

LATINO AND PUERTO RICAN AFFAIRS COMMISSION

   

T41

Personal Services

[306,637]

284,684

T42

Other Expenses

[40,748]

33,766

T43

AGENCY TOTAL

[347,385]

318,450

T44

     

T45

AFRICAN-AMERICAN AFFAIRS COMMISSION

   

T46

Personal Services

[201,784]

187,166

T47

Other Expenses

[28,005]

22,663

T48

AGENCY TOTAL

[229,789]

209,829

T49

     

T50

ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION

   

T51

Personal Services

[158,491]

147,482

T52

Other Expenses

[5,000]

4,213

T53

Equipment

1,500

 

T54

AGENCY TOTAL

[164,991]

153,195

T55

     

T56

GENERAL GOVERNMENT

   

T57

     

T58

GOVERNOR'S OFFICE

   

T59

Personal Services

[2,284,648]

2,270,218

T60

Other Expenses

[236,995]

231,311

T61

Equipment

1

 

T62

New England Governors' Conference

113,138

 

T63

National Governors' Association

134,720

 

T64

AGENCY TOTAL

[2,769,502]

2,749,388

T65

     

T66

SECRETARY OF THE STATE

   

T67

Personal Services

[1,350,000]

1,045,730

T68

Other Expenses

[1,030,923]

563,356

T69

Equipment

1

 

T70

Commercial Recording Division

[6,299,728]

5,797,115

T71

Board of Accountancy

[350,000]

337,284

T72

AGENCY TOTAL

[9,030,652]

7,743,486

T73

     

T74

LIEUTENANT GOVERNOR'S OFFICE

   

T75

Personal Services

[840,350]

423,042

T76

Other Expenses

[69,201]

67,541

T77

Equipment

1

 

T78

Health Reform and Innovation

 

427,000

T79

AGENCY TOTAL

[909,552]

917,584

T80

     

T81

STATE TREASURER

   

T82

Personal Services

[3,684,877]

3,381,288

T83

Other Expenses

[273,656]

179,350

T84

Equipment

1

 

T85

AGENCY TOTAL

[3,958,534]

3,560,639

T86

     

T87

STATE COMPTROLLER

   

T88

Personal Services

[23,417,739]

21,590,975

T89

Other Expenses

[4,020,735]

3,418,046

T90

Equipment

1

 

T91

Governmental Accounting Standards Board

19,570

 

T92

AGENCY TOTAL

[27,458,045]

25,028,592

T93

     

T94

DEPARTMENT OF REVENUE SERVICES

   

T95

Personal Services

[62,059,477]

55,412,504

T96

Other Expenses

[8,516,033]

8,153,274

T97

Equipment

1

 

T98

Collection and Litigation Contingency Fund

[104,479]

99,256

T99

AGENCY TOTAL

[70,679,990]

63,665,035

T100

     

T101

OFFICE OF GOVERNMENTAL ACCOUNTABILITY

   

T102

Personal Services

[838,060]

832,767

T103

Other Expenses

[462,378]

275,288

T104

Equipment

24,905

 

T105

Child Fatality Review Panel

95,010

 

T106

Information Technology Initiatives

[35,000]

33,250

T107

Citizens' Election Fund Admin

[1,667,549]

2,128,549

T108

Elections Enforcement Commission

[1,384,317]

1,006,720

T109

Office of State Ethics

[1,355,145]

1,293,638

T110

Freedom of Information Commission

[1,757,403]

1,712,235

T111

[Contracting Standards Board

175,000]

 

T112

Judicial Review Council

[155,682]

144,952

T113

Judicial Selection Commission

90,620

 

T114

Office of the Child Advocate

[578,480]

567,465

T115

Office of the Victim Advocate

[327,606]

315,235

T116

Board of Firearms Permit Examiners

81,086

 

T117

AGENCY TOTAL

[9,028,241]

8,601,720

T118

     

T119

OFFICE OF POLICY AND MANAGEMENT

   

T120

Personal Services

[12,853,684]

11,264,140

T121

Other Expenses

[2,589,252]

2,127,148

T122

Equipment

1

 

T123

Automated Budget System and Data Base Link

[55,075]

52,322

T124

Cash Management Improvement Act

95

 

T125

Justice Assistance Grants

1,131,353

 

T126

Innovation Challenge Grant Program

 

500,000

T127

[Connecticut Impaired Driving Records Information System

925,428]

 

T128

Revenue Maximization

 

787,500

T129

Criminal Justice Information System

 

2,089,605

T130

Tax Relief for Elderly Renters

[29,168,400]

25,260,000

T131

Regional Planning Agencies

500,000

 

T132

Reimbursement to Towns for Loss of Taxes on State Property

[73,519,215]

73,641,646

T133

Reimbursements to Towns for Loss of Taxes on Private Tax-Exempt Property

115,431,737

 

T134

Reimbursement Property Tax - Disability Exemption

400,000

 

T135

Distressed Municipalities

5,800,000

 

T136

Property Tax Relief Elderly Circuit Breaker

20,505,900

 

T137

Property Tax Relief Elderly Freeze Program

390,000

 

T138

Property Tax Relief for Veterans

2,970,098

 

T139

[Capital City Economic Development

6,300,000]

 

T140

Focus Deterrence

 

500,000

T141

AGENCY TOTAL

[272,540,238]

263,351,545

T142

     

T143

DEPARTMENT OF VETERANS' AFFAIRS

   

T144

Personal Services

[24,410,802]

21,838,133

T145

Other Expenses

[6,067,405]

5,645,075

T146

Equipment

1

 

T147

Support Services for Veterans

190,000

 

T148

Burial Expenses

7,200

 

T149

Headstones

350,000

 

T150

AGENCY TOTAL

[31,025,408]

28,030,409

T151

     

T152

DEPARTMENT OF ADMINISTRATIVE SERVICES

   

T153

Personal Services

[41,807,080]

38,788,855

T154

Other Expenses

[34,871,197]

31,343,930

T155

Equipment

1

 

T156

Management Services

[5,030,792]

4,767,986

T157

Loss Control Risk Management

[143,050]

120,898

T158

Employees' Review Board

[25,135]

23,378

T159

Surety Bonds for State Officials and Employees

82,000

 

T160

Refunds of Collections

[28,500]

27,076

T161

Rents and Moving

[12,724,000]

11,924,000

T162

Capitol Day Care Center

127,250

 

T163

W. C. Administrator

5,250,000

 

T164

Hospital Billing System

114,951

 

T165

Connecticut Education Network

[3,291,493]

2,966,493

T166

Claims Commissioner Operations

[273,651]

258,651

T167

State Insurance and Risk Mgmt Operations

[13,000,000]

12,350,000

T168

IT Services

[13,416,019]

13,806,786

T169

AGENCY TOTAL

[130,185,119]

121,952,255

T170

     

T171

DEPARTMENT OF CONSTRUCTION SERVICES

   

T172

Personal Services

[6,842,802]

8,894,319

T173

Other Expenses

[2,647,132]

1,046,161

T174

AGENCY TOTAL

[9,489,934]

9,940,480

T175

     

T176

ATTORNEY GENERAL

   

T177

Personal Services

[28,623,386]

29,516,393

T178

Other Expenses

[1,015,272]

940,920

T179

Equipment

1

 

T180

AGENCY TOTAL

[29,638,659]

30,457,314

T181

     

T182

DIVISION OF CRIMINAL JUSTICE

   

T183

Personal Services

[47,245,107]

43,351,437

T184

Other Expenses

[2,100,000]

2,314,353

T185

Equipment

[1]

23,401

T186

Witness Protection

220,000

 

T187

Training and Education

[70,000]

67,500

T188

Expert Witnesses

[380,000]

286,000

T189

Medicaid Fraud Control

[841,457]

1,155,149

T190

Criminal Justice Commission

[415]

395

T191

Cold Case Unit

 

355,072

T192

Shooting Taskforce

 

1,062,621

T193

AGENCY TOTAL

[50,856,980]

48,835,928

T194

     

T195

REGULATION AND PROTECTION

   

T196

     

T197

DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION

   

T198

Personal Services

[126,034,999]

115,577,292

T199

Other Expenses

[28,856,075]

26,244,276

T200

Equipment

4

 

T201

Stress Reduction

23,354

 

T202

Fleet Purchase

[7,035,596]

4,271,474

T203

Workers' Compensation Claims

4,238,787

 

T204

COLLECT

[48,925]

4,892

T205

Fire Training School - Willimantic

161,798

 

T206

Maintenance of County Base Fire Radio

25,176

 

T207

Maint of State-Wide Fire Radio Network

16,756

 

T208

Police Association of Connecticut

190,000

 

T209

Connecticut State Firefighter's Assoc

194,711

 

T210

Fire Training School - Torrington

81,367

 

T211

Fire Training School - New Haven

48,364

 

T212

Fire Training School - Derby

37,139

 

T213

Fire Training School - Wolcott

100,162

 

T214

Fire Training School - Fairfield

70,395

 

T215

Fire Training School - Hartford

169,336

 

T216

Fire Training School - Middletown

59,053

 

T217

Fire Training School - Stamford

55,432

 

T218

AGENCY TOTAL

[167,447,429]

151,569,768

T219

     

T220

DEPARTMENT OF MOTOR VEHICLES

   

T221

Personal Services

[274,449]

258,466

T222

Other Expenses

[216,404]

200,393

T223

AGENCY TOTAL

[490,853]

458,859

T224

     

T225

MILITARY DEPARTMENT

   

T226

Personal Services

[3,242,611]

2,785,205

T227

Other Expenses

[3,228,762]

2,739,394

T228

Equipment

1

 

T229

[Firing Squads

319,500]

 

T230

Honor Guards

 

319,500

T231

Veteran's Service Bonuses

160,000

 

T232

AGENCY TOTAL

[6,950,874]

6,004,100

T233

     

T234

DEPARTMENT OF CONSUMER PROTECTION

   

T235

Personal Services

[13,534,627]

13,173,407

T236

Other Expenses

[1,690,096]

1,445,457

T237

Equipment

1

 

T238

Gaming Policy Board

2,758

 

T239

AGENCY TOTAL

[15,227,482]

14,621,623

T240

     

T241

LABOR DEPARTMENT

   

T242

Personal Services

[8,741,719]

5,735,646

T243

Other Expenses

[1,094,210]

1,021,670

T244

Equipment

2

 

T245

CETC Workforce

850,000

 

T246

Workforce Investment Act

[27,387,262]

29,154,000

T247

Job Funnels Projects

425,000

 

T248

Connecticut's Youth Employment Program

[3,500,000]

4,500,000

T249

Jobs First Employment Services

17,657,471

 

T250

[Opportunity Industrial Centers

500,000]

 

T251

[Individual Development Accounts

95,000]

 

T252

STRIDE

[770,000]

590,000

T253

Apprenticeship Program

595,867

 

T254

Spanish-American Merchants Association

600,000

 

T255

Connecticut Career Resource Network

157,880

 

T256

21st Century Jobs

447,955

 

T257

Incumbent Worker Training

450,000

 

T258

STRIVE

270,000

 

T259

Film Industry Training Program

[237,500]

368,750

T260

AGENCY TOTAL

[63,779,866]

62,824,241

T261

     

T262

COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES

   

T263

Personal Services

[5,950,016]

5,196,701

T264

Other Expenses

[903,891]

382,211

T265

Equipment

1

 

T266

Martin Luther King, Jr. Commission

6,650

 

T267

AGENCY TOTAL

[6,860,558]

5,585,563

T268

     

T269

OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES

   

T270

Personal Services

[2,366,933]

2,219,908

T271

Other Expenses

[216,038]

210,856

T272

Equipment

1

 

T273

AGENCY TOTAL

[2,582,972]

2,430,765

T274

     

T275

CONSERVATION AND DEVELOPMENT

   

T276

     

T277

DEPARTMENT OF AGRICULTURE

   

T278

Personal Services

[3,750,000]

3,317,987

T279

Other Expenses

[700,668]

669,279

T280

Equipment

1

 

T281

Vibrio Bacterium Program

1

 

T282

Senior Food Vouchers

[404,500]

384,275

T283

Environmental Conservation

 

90,000

T284

Collection of Agricultural Statistics

1,026

 

T285

Tuberculosis and Brucellosis Indemnity

900

 

T286

Fair Testing

4,040

 

T287

Connecticut Grown Product Promotion

10,000

 

T288

WIC Coupon Program for Fresh Produce

184,090

 

T289

Lobster Restoration

 

100,000

T290

AGENCY TOTAL

[5,055,226]

4,761,599

T291

     

T292

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

   

T293

Personal Services

[33,677,502]

29,015,253

T294

Other Expenses

[4,376,632]

3,771,656

T295

Equipment

1

 

T296

Stream Gaging

199,561

 

T297

Mosquito Control

[268,518]

259,168

T298

State Superfund Site Maintenance

[241,100]

541,100

T299

Laboratory Fees

170,309

 

T300

Dam Maintenance

[126,016]

120,737

T301

Emergency Spill Response

[7,074,509]

6,798,977

T302

Solid Waste Management

[2,781,459]

2,360,398

T303

Underground Storage Tank

[1,279,716]

975,276

T304

Clean Air

[5,014,450]

4,829,325

T305

Environmental Conservation

[9,008,720]

8,495,636

T306

Environmental Quality

[10,155,679]

9,753,982

T307

Pheasant Stocking Account

 

160,000

T308

Interstate Environmental Commission

48,783

 

T309

Agreement USGS - Hydrological Study

155,456

 

T310

New England Interstate Water Pollution Commission

28,827

 

T311

Northeast Interstate Forest Fire Compact

3,295

 

T312

Connecticut River Valley Flood Control Commission

32,395

 

T313

Thames River Valley Flood Control Commission

48,281

 

T314

Agreement USGS-Water Quality Stream Monitoring

215,412

 

T315

[Operation Fuel

1,100,000]

 

T316

Lobster Restoration

[200,000]

100,000

T317

AGENCY TOTAL

[76,206,621]

68,083,828

T318

     

T319

COUNCIL ON ENVIRONMENTAL QUALITY

   

T320

Personal Services

[163,640]

160,867

T321

Other Expenses

[3,634]

3,547

T322

Equipment

1

 

T323

AGENCY TOTAL

[167,275]

164,415

T324

     

T325

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT

   

T326

Personal Services

[9,138,901]

8,254,749

T327

Other Expenses

[1,618,799]

814,873

T328

Equipment

1

 

T329

Elderly Rental Registry and Counselors

1,098,171

 

T330

Statewide Marketing

[15,000,001]

11,475,000

T331

[Innovation Challenge Grant Program

500,000]

 

T332

Nanotechnology Study

119,000

 

T333

CT Asso Performing Arts/Schubert Theater

378,712

 

T334

Hartford Urban Arts Grant

378,712

 

T335

New Britain Arts Council

75,743

 

T336

Fair Housing

308,750

 

T337

Main Street Initiatives

[171,000]

246,000

T338

Office of Military Affairs

[153,508]

453,508

T339

SBIR Matching Grants

95,625

 

T340

Ivoryton Playhouse

150,000

 

T341

Economic Development Grants

[1,817,937]

1,742,937

T342

Garde Arts Theatre

300,000

 

T343

Capitol Region Development Authority

 

5,920,145

T344

Subsidized Assisted Living Demonstration

[2,272,000]

1,880,000

T345

Congregate Facilities Operation Costs

[6,884,547]

7,087,047

T346

Housing Assistance and Counseling Program

438,500

 

T347

Elderly Congregate Rent Subsidy

2,389,796

 

T348

Nutmeg Games

 

25,000

T349

Discovery Museum

378,712

 

T350

National Theatre for the Deaf

151,484

 

T351

Culture, Tourism and Art Grant

[1,979,165]

2,000,000

T352

CT Trust for Historic Preservation

210,396

 

T353

Connecticut Science Center

630,603

 

T354

Bushnell Theater

 

250,000

T355

Local Theatre Grant

 

500,000

T356

Tax Abatement

1,704,890

 

T357

Payment in Lieu of Taxes

2,204,000

 

T358

Greater Hartford Arts Council

94,677

 

T359

Stamford Center for the Arts

378,712

 

T360

Stepping Stones Museum for Children

44,294

 

T361

Maritime Center Authority

531,525

 

T362

[Basic Cultural Resources Grant

1,601,204]

 

T363

Tourism Districts

1,495,596

 

T364

[Connecticut Humanities Council

2,157,633]

 

T365

Amistad Committee for the Freedom Trail

44,294

 

T366

Amistad Vessel

378,712

 

T367

New Haven Festival of Arts and Ideas

797,287

 

T368

New Haven Arts Council

94,677

 

T369

Palace Theater

378,712

 

T370

Beardsley Zoo

354,350

 

T371

Mystic Aquarium

620,112

 

T372

Quinebaug Tourism

41,101

 

T373

Northwestern Tourism

41,101

 

T374

Eastern Tourism

41,101

 

T375

Central Tourism

41,101

 

T376

Twain/Stowe Homes

95,674

 

T377

AGENCY TOTAL

[59,780,816]

57,135,380

T378

     

T379

DEPARTMENT OF HOUSING

   

T380

Personal Services

 

180,000

T381

     

T382

AGRICULTURAL EXPERIMENT STATION

   

T383

Personal Services

[5,910,000]

5,379,259

T384

Other Expenses

[923,511]

901,360

T385

Equipment

1

 

T386

Mosquito Control

[231,173]

459,952

T387

Wildlife Disease Prevention

89,571

 

T388

AGENCY TOTAL

[7,154,256]

6,830,143

T389

     

T390

HEALTH AND HOSPITALS

   

T391

     

T392

DEPARTMENT OF PUBLIC HEALTH

   

T393

Personal Services

[34,626,728]

32,409,747

T394

Other Expenses

[8,433,505]

8,034,224

T395

Equipment

[1]

1,278

T396

Needle and Syringe Exchange Program

[455,072]

457,244

T397

Children's Health Initiatives

[2,435,161]

2,433,365

T398

Childhood Lead Poisoning

[75,000]

75,377

T399

AIDS Services

[4,952,098]

4,975,686

T400

Breast and Cervical Cancer Detection and Treatment

[2,181,483]

2,230,275

T401

Children with Special Health Care Needs

[1,271,627]

1,278,016

T402

Medicaid Administration

[4,201,595]

3,963,583

T403

Fetal and Infant Mortality Review

[299,250]

20,000

T404

Community Health Services

[6,300,500]

6,717,155

T405

Rape Crisis

[439,684]

441,893

T406

X-Ray Screening and Tuberculosis Care

[1,200,000]

1,201,026

T407

Genetic Diseases Programs

[828,744]

832,908

T408

Immunization Services

[9,044,950]

18,387,336

T409

Local and District Departments of Health

[4,563,700]

4,662,487

T410

Venereal Disease Control

[195,210]

196,191

T411

School Based Health Clinics

[10,440,646]

11,543,438

T412

AGENCY TOTAL

[91,944,954]

99,861,229

T413

     

T414

OFFICE OF THE CHIEF MEDICAL EXAMINER

   

T415

Personal Services

[5,050,652]

4,317,148

T416

Other Expenses

[906,282]

684,544

T417

Equipment

15,500

 

T418

Medicolegal Investigations

[58,828]

28,828

T419

AGENCY TOTAL

[6,031,262]

5,046,020

T420

     

T421

DEPARTMENT OF DEVELOPMENTAL SERVICES

   

T422

Personal Services

[275,149,434]

246,714,526

T423

Other Expenses

[21,990,274]

21,942,944

T424

Equipment

1

 

T425

Human Resource Development

[219,790]

208,801

T426

Family Support Grants

[3,280,095]

3,116,091

T427

Cooperative Placements Program

[22,576,043]

22,923,542

T428

Clinical Services

[4,585,370]

4,320,720

T429

Early Intervention

[34,688,242]

34,862,523

T430

Community Temporary Support Services

[67,315]

63,950

T431

Community Respite Care Programs

[330,345]

313,828

T432

Workers' Compensation Claims

15,246,035

 

T433

Pilot Program for Autism Services

[1,185,176]

1,631,873

T434

Voluntary Services

[31,225,026]

31,381,907

T435

Supplemental Payments for Medical Services

13,400,000

 

T436

Rent Subsidy Program

4,537,554

 

T437

Family Reunion Program

[134,900]

128,156

T438

Employment Opportunities and Day Services

[197,101,167]

200,341,298

T439

Community Residential Services

[431,913,391]

437,859,368

T440

AGENCY TOTAL

[1,057,630,158]

1,038,993,117

T441

     

T442

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

   

T443

Personal Services

[211,068,124]

172,873,389

T444

Other Expenses

[28,599,021]

27,812,305

T445

Equipment

1

 

T446

Housing Supports and Services

[14,987,367]

16,299,667

T447

Managed Service System

[38,736,053]

39,915,163

T448

Legal Services

[639,269]

817,481

T449

Connecticut Mental Health Center

[8,540,721]

8,665,721

T450

Professional Services

11,788,898

 

T451

General Assistance Managed Care

[195,756,101]

179,689,353

T452

Workers' Compensation Claims

10,594,566

 

T453

Nursing Home Screening

622,784

 

T454

Young Adult Services

[64,771,066]

63,981,110

T455

TBI Community Services

[12,711,421]

14,267,815

T456

Jail Diversion

[4,569,358]

4,506,446

T457

Behavioral Health Medications

6,169,095

 

T458

Prison Overcrowding

[6,416,668]

6,540,370

T459

Medicaid Adult Rehabilitation Option

[3,963,349]

4,783,262

T460

Discharge and Diversion Services

[12,586,680]

14,025,649

T461

Home and Community Based Services

[10,252,082]

9,799,089

T462

Persistent Violent Felony Offenders Act

[703,333]

671,701

T463

Nursing Home Contract

 

300,000

T464

Grants for Substance Abuse Services

[25,027,766]

24,929,551

T465

Grants for Mental Health Services

[76,394,230]

76,475,894

T466

Employment Opportunities

[10,417,746]

10,470,087

T467

AGENCY TOTAL

[755,315,699]

705,999,397

T468

     

T469

PSYCHIATRIC SECURITY REVIEW BOARD

   

T470

Personal Services

[320,081]

249,027

T471

Other Expenses

31,469

 

T472

Equipment

1

 

T473

AGENCY TOTAL

[351,551]

280,497

T474

     

T475

HUMAN SERVICES

   

T476

     

T477

DEPARTMENT OF SOCIAL SERVICES

   

T478

Personal Services

[116,581,562]

106,676,774

T479

Other Expenses

[88,800,670]

109,149,735

T480

Equipment

1

 

T481

Children's Trust Fund

[13,067,430]

13,133,084

T482

[Children's Health Council

218,317]

 

T483

HUSKY Information and Referral

 

335,564

T484

[HUSKY Outreach

335,564]

 

T485

Genetic Tests in Paternity Actions

191,142

 

T486

State Food Stamp Supplement

[2,025,966]

1,333,966

T487

HUSKY Program

[42,600,000]

29,890,000

T488

Charter Oak Health Plan

[7,760,000]

3,350,000

T489

HUSKY Performance Monitoring

 

175,000

T490

[Medicaid

4,755,161,500]

 

T491

Old Age Assistance

[36,063,774]

36,417,524

T492

Aid to the Blind

[766,494]

758,644

T493

Aid to the Disabled

[61,977,284]

60,649,215

T494

Temporary Assistance to Families - TANF

[122,160,034]

113,187,034

T495

Emergency Assistance

1

 

T496

Food Stamp Training Expenses

12,000

 

T497

Connecticut Pharmaceutical Assistance Contract to the Elderly

[380,000]

310,000

T498

Healthy Start

[1,490,220]

1,497,708

T499

DMHAS-Disproportionate Share

[105,935,000]

108,935,000

T500

Connecticut Home Care Program

[65,086,100]

47,942,500

T501

Human Resource Development-Hispanic Programs

[936,329]

941,034

T502

Services to the Elderly

[3,911,369]

3,929,683

T503

Safety Net Services

[1,890,807]

1,900,307

T504

Transportation for Employment Independence Program

[3,155,532]

3,171,386

T505

Refunds of Collections

[177,792]

57,792

T506

Services for Persons With Disabilities

[627,227]

630,379

T507

Child Care Services-TANF/CCDBG

[104,304,819]

104,440,819

T508

Nutrition Assistance

[447,663]

449,912

T509

Housing/Homeless Services

[59,824,050]

57,594,605

T510

Disproportionate Share-Medical Emergency Assistance

268,486,847

 

T511

State Administered General Assistance

14,723,163

 

T512

Child Care Quality Enhancements

[3,745,687]

3,764,506

T513

Connecticut Children's Medical Center

10,579,200

 

T514

Community Services

[1,798,865]

1,641,524

T515

Alzheimer Respite Care

2,294,388

 

T516

Human Service Infrastructure Community Action Program

[3,418,970]

3,436,148

T517

Teen Pregnancy Prevention

[1,914,339]

1,923,957

T518

Human Resource Development-Hispanic Programs - Municipality

[5,310]

5,337

T519

Teen Pregnancy Prevention - Municipality

[143,600]

144,321

T520

Services to the Elderly - Municipality

[44,405]

44,629

T521

Housing/Homeless Services - Municipality

[634,026]

637,212

T522

Community Services - Municipality

[87,268]

87,707

T523

AGENCY TOTAL

[5,903,764,715]

1,114,829,748

T524

     

T525

DEPARTMENT OF SOCIAL SERVICES - MEDICAID

   

T526

Hospital Inpatient

 

528,760,403

T527

Hospital Outpatient

 

406,569,000

T528

Physician

 

279,026,924

T529

Pharmacy - Net

 

246,771,473

T530

Clinics

 

217,475,174

T531

Home Health

 

248,021,684

T532

Transportation

 

29,008,052

T533

Non-emergency Transportation

 

39,945,179

T534

Dental

 

152,738,919

T535

Vision

 

21,670,368

T536

Lab & X-Ray

 

35,560,904

T537

Durable Medical Equipment

 

63,051,563

T538

MI Waiver

 

641,593

T539

Alcohol & Drug Services

 

4,701,102

T540

Other Practitioner

 

39,115,800

T541

CT Home Care - Assessments

 

889,180

T542

CT Home Care - Waiver Services

 

154,388,045

T543

PCA Waiver Services

 

26,643,335

T544

Acquired Brain Injury Waiver

 

42,123,284

T545

Money Follows the Person - Year 1

 

10,876,385

T546

Hospice Services

 

2,431,218

T547

Waivers - Administration

 

2,455,000

T548

Behavioral Health Partnership - ASO

 

13,486,668

T549

Dental - ASO

 

6,700,000

T550

Medicare Part D Clawback

 

141,057,521

T551

Hospital Retro Payments

 

6,000,000

T552

Hospital Supplemental

 

131,000,000

T553

Adjustments

 

21,013,777

T554

Family Planning

 

1,040,296

T555

Low Income Adults

 

462,152,055

T556

Nursing Homes-CCH

 

1,167,921,818

T557

Nursing Homes - RHNS

 

12,839,549

T558

ICF/MR

 

66,579,886

T559

Hospice Services

 

35,056,033

T560

Chronic Disease Hospitals

 

67,130,744

T561

AGENCY TOTAL

 

4,684,842,932

T562

     

T563

STATE DEPARTMENT ON AGING

   

T564

Personal Services

 

72,500

T565

Other Expenses

 

27,400

T566

Equipment

 

100

T567

AGENCY TOTAL

 

100,000

T568

     

T569

BUREAU OF REHABILITATIVE SERVICES

   

T570

Personal Services

[4,599,638]

4,749,662

T571

Other Expenses

[991,631]

992,846

T572

Equipment

2

 

T573

Part-Time Interpreters

191,633

 

T574

Educational Aid for Blind and Visually Handicapped Children

4,821,904

 

T575

Enhanced Employment Opportunities

[673,000]

676,381

T576

Vocational Rehabilitation - Disabled

[7,386,668]

7,423,780

T577

Supplementary Relief and Services

[103,925]

104,448

T578

Vocational Rehabilitation - Blind

[890,454]

894,928

T579

Special Training for the Deaf Blind

[298,585]

300,085

T580

Connecticut Radio Information Service

87,640

 

T581

Employment Opportunities

[1,052,829]

1,058,119

T582

Independent Living Centers

[547,338]

551,804

T583

AGENCY TOTAL

[21,645,247]

21,853,232

T584

     

T585

EDUCATION, MUSEUMS, LIBRARIES

   

T586

     

T587

DEPARTMENT OF EDUCATION

   

T588

Personal Services

[23,833,611]

19,950,048

T589

Other Expenses

[3,124,506]

3,726,563

T590

Equipment

1

 

T591

Basic Skills Exam Teachers in Training

1,270,775

 

T592

Teachers' Standards Implementation Program

3,096,508

 

T593

Early Childhood Program

[5,022,489]

6,022,489

T594

Development of Mastery Exams Grades 4, 6, and 8

19,050,559

 

T595

Primary Mental Health

507,294

 

T596

Leadership,Educ, Athletics-Partnership

765,000

 

T597

Adult Education Action

240,687

 

T598

Connecticut Pre-Engineering Program

262,500

 

T599

[Connecticut Writing Project

50,000]

 

T600

Resource Equity Assessments

299,683

 

T601

Neighborhood Youth Centers

1,338,300

 

T602

Longitudinal Data Systems

1,500,000

 

T603

School Accountability

2,201,405

 

T604

Sheff Settlement

[10,293,799]

14,293,799

T605

[CommPACT Schools

712,500]

 

T606

Community Plans for Early Childhood

450,000

 

T607

Improving Early Literacy

150,000

 

T608

Parent Trust Fund Program

500,000

 

T609

Regional Vocational-Technical School System

[143,702,045]

134,841,977

T610

Child Care Services

18,419,752

 

T611

Science Program for Educational Reform Districts

 

455,000

T612

Wrap Around Services

 

450,000

T613

Parent Universities

 

250,000

T614

School Health Coordinator Pilot

 

200,000

T615

Commissioner’s Network

 

7,500,000

T616

Technical Assistance for Regional Cooperation

 

100,000

T617

New or Replicated Schools

 

200,000

T618

Bridges to Success

 

712,500

T619

K-3 Reading Assessment Pilot

 

2,700,000

T620

Talent Development

 

3,500,000

T621

American School for the Deaf

10,264,242

 

T622

Regional Education Services

1,384,613

 

T623

Head Start Services

2,748,150

 

T624

Head Start Enhancement

1,773,000

 

T625

Family Resource Centers

[6,041,488]

7,981,488

T626

[Charter Schools

59,839,400]

 

T627

Youth Service Bureau Enhancement

620,300

 

T628

Head Start - Early Childhood Link

2,090,000

 

T629

[Institutional Student Aid

882,000]

 

T630

Child Nutrition State Match

2,354,000

 

T631

Health Foods Initiative

3,613,997

 

T632

EvenStart

500,000

 

T633

Vocational Agriculture

[5,060,565]

6,485,565

T634

Transportation of School Children

24,884,748

 

T635

Adult Education

21,025,690

 

T636

Health and Welfare Services Pupils Private Schools

4,297,500

 

T637

Education Equalization Grants

[1,889,609,057]

2,007,594,057

T638

Bilingual Education

1,916,130

 

T639

Priority School Districts

[116,100,581]

121,875,581

T640

Young Parents Program

229,330

 

T641

Interdistrict Cooperation

[11,131,935]

10,131,935

T642

School Breakfast Program

2,220,303

 

T643

Excess Cost - Student Based

139,805,731

 

T644

Non-Public School Transportation

3,595,500

 

T645

School to Work Opportunities

213,750

 

T646

Youth Service Bureaus

[2,947,268]

2,989,268

T647

OPEN Choice Program

22,090,956

 

T648

Magnet Schools

[235,364,251]

242,361,711

T649

After School Program

4,500,000

 

T650

School Readiness Quality Enhancement

[1,100,678]

4,100,678

T651

AGENCY TOTAL

[2,814,996,577]

2,898,603,063

T652

     

T653

STATE LIBRARY

   

T654

Personal Services

[5,560,728]

4,915,076

T655

Other Expenses

[767,111]

710,355

T656

Equipment

1

 

T657

State-Wide Digital Library

[1,630,136]

2,094,590

T658

Interlibrary Loan Delivery Service

275,751

 

T659

Legal/Legislative Library Materials

[1,000,000]

827,992

T660

[State-Wide Data Base Program

574,696]

 

T661

Computer Access

190,000

 

T662

Support Cooperating Library Service Units

350,000

 

T663

Grants to Public Libraries

214,283

 

T664

Connecticard Payments

1,000,000

 

T665

Connecticut Humanities Council

 

2,157,633

T666

AGENCY TOTAL

[11,562,706]

12,735,681

T667

     

T668

OFFICE OF FINANCIAL AND ACADEMIC AFFAIRS FOR HIGHER EDUCATION

   

T669

Personal Services

[1,240,000]

1,128,146

T670

Other Expenses

[110,180]

112,537

T671

Equipment

1

 

T672

Minority Advancement Program

[2,405,666]

2,176,817

T673

Alternate Route to Certification

100,000

 

T674

International Initiatives

66,500

 

T675

Minority Teacher Incentive Program

471,374

 

T676

[Education and Health Initiatives

522,500]

 

T677

English Language Learner Scholarship

 

100,000

T678

Capitol Scholarship Program

[4,451,390]

4,722,351

T679

Awards to Children of Deceased/ Disabled Veterans

4,000

 

T680

Connecticut Independent College Student Grant

16,158,319

 

T681

Connecticut Aid for Public College Students

[29,808,469]

25,500,000

T682

Connecticut Aid to Charter Oak

59,393

 

T683

[Kirklyn M. Kerr Grant Program

400,000]

 

T684

AGENCY TOTAL

[55,797,792]

50,599,438

T685

     

T686

UNIVERSITY OF CONNECTICUT

   

T687

Operating Expenses

[210,445,208]

192,336,268

T688

Tuition Freeze

4,267,696

 

T689

Regional Campus Enhancement

7,538,003

 

T690

Veterinary Diagnostic Laboratory

90,000

 

T691

Connecticut Center for Advanced Technology

 

500,000

T692

CommPACT Schools

 

500,000

T693

Kirklyn M Kerr Grant Program

 

400,000

T694

AGENCY TOTAL

[222,340,907]

205,631,967

T695

     

T696

UNIVERSITY OF CONNECTICUT HEALTH CENTER

   

T697

Operating Expenses

[109,156,742]

112,160,920

T698

AHEC

505,707

 

T699

AGENCY TOTAL

[109,662,449]

112,666,627

T700

     

T701

TEACHERS' RETIREMENT BOARD

   

T702

Personal Services

[1,731,184]

1,435,749

T703

Other Expenses

[685,068]

634,381

T704

Equipment

1

 

T705

Retirement Contributions

787,536,000

 

T706

Retirees Health Service Cost

[26,500,836]

16,374,940

T707

Municipal Retiree Health Insurance Costs

[7,887,480]

5,915,610

T708

AGENCY TOTAL

[824,340,569]

811,896,681

T709

     

T710

BOARD OF REGENTS FOR HIGHER EDUCATION

   

T711

National Service Act

328,365

 

T712

Charter Oak State College

[2,696,543]

2,456,083

T713

Community Technical College System

[150,084,931]

143,196,097

T714

Connecticut State University

[153,522,741]

141,194,660

T715

Board of Regents

[1,316,603]

1,274,581

T716

AGENCY TOTAL

[307,949,183]

288,449,786

T717

     

T718

CORRECTIONS

   

T719

     

T720

DEPARTMENT OF CORRECTION

   

T721

Personal Services

[397,466,166]

385,722,164

T722

Other Expenses

[75,245,412]

72,424,386

T723

Equipment

1

 

T724

Stress Management

 

35,000

T725

Workers' Compensation Claims

[29,936,219]

27,636,219

T726

Inmate Medical Services

[94,747,339]

85,629,399

T727

Board of Pardons and Paroles

[6,082,447]

5,778,325

T728

[Mental Health AIC

300,000]

 

T729

Distance Learning

100,000

 

T730

Aid to Paroled and Discharged Inmates

9,500

 

T731

Legal Services to Prisoners

870,595

 

T732

Volunteer Services

170,758

 

T733

Community Support Services

[40,370,121]

40,572,949

T734

AGENCY TOTAL

[645,298,558]

618,949,296

T735

     

T736

DEPARTMENT OF CHILDREN AND FAMILIES

   

T737

Personal Services

[293,558,016]

255,094,477

T738

Other Expenses

[37,513,645]

35,369,572

T739

Equipment

1

 

T740

Short-Term Residential Treatment

[713,129]

716,712

T741

Substance Abuse Screening

[1,745,896]

1,754,417

T742

Workers' Compensation Claims

10,322,750

 

T743

Local Systems of Care

[2,136,393]

2,106,261

T744

Family Support Services

[8,728,303]

13,521,487

T745

Emergency Needs

[1,710,000]

1,500,000

T746

Differential Response System

[4,000,000]

9,250,000

T747

Health Assessment and Consultation

[965,667]

970,471

T748

Grants for Psychiatric Clinics for Children

[14,120,807]

14,191,575

T749

Day Treatment Centers for Children

[5,497,630]

5,524,198

T750

Juvenile Justice Outreach Services

[13,376,467]

13,426,966

T751

Child Abuse and Neglect Intervention

[5,379,261]

5,406,288

T752

Community Based Prevention Programs

[4,850,529]

4,872,641

T753

Family Violence Outreach and Counseling

[1,751,427]

1,754,906

T754

Support for Recovering Families

[16,773,485]

16,842,319

T755

No Nexus Special Education

[8,682,808]

7,421,437

T756

Family Preservation Services

[5,385,396]

5,412,453

T757

Substance Abuse Treatment

[4,228,046]

4,245,454

T758

Child Welfare Support Services

[3,221,072]

3,236,915

T759

Board and Care for Children - Adoption

[92,875,380]

89,641,649

T760

Board and Care for Children - Foster

[120,055,232]

113,299,761

T761

Board and Care for Children - Residential

[196,913,618]

177,009,783

T762

Individualized Family Supports

[16,424,785]

14,870,781

T763

Community KidCare

[23,575,167]

23,675,730

T764

Covenant to Care

[166,516]

167,353

T765

Neighborhood Center

[261,010]

262,272

T766

AGENCY TOTAL

[894,932,436]

831,868,629

T767

     

T768

JUDICIAL

   

T769

     

T770

JUDICIAL DEPARTMENT

   

T771

Personal Services

[324,964,531]

308,215,578

T772

Other Expenses

[69,762,607]

64,473,251

T773

Equipment

[305,000]

25,000

T774

Forensic Sex Evidence Exams

[909,060]

1,009,060

T775

Alternative Incarceration Program

[56,634,818]

55,117,917

T776

Justice Education Center, Inc.

[293,110]

444,469

T777

Juvenile Alternative Incarceration

[30,169,864]

28,293,671

T778

Juvenile Justice Centers

[3,104,877]

3,120,619

T779

Probate Court

[7,300,000]

7,275,000

T780

Youthful Offender Services

[13,793,708]

12,246,992

T781

Victim Security Account

[48,000]

9,276

T782

Children of Incarcerated Parents

[350,000]

322,250

T783

Legal Aid

1,500,000

 

T784

Juvenile Jurisdiction Policy and Operations Coordinating Council

[50,000]

22,250

T785

Youth Violence Initiative

 

750,000

T786

AGENCY TOTAL

[509,185,575]

482,825,333

T787

     

T788

PUBLIC DEFENDER SERVICES COMMISSION

   

T789

Personal Services

[39,204,811]

37,618,994

T790

Other Expenses

[1,654,345]

1,471,204

T791

[Special Public Defenders - Contractual

3,097,000]

 

T792

Special Public Defenders - Non-Contractual

[5,590,250]

8,522,248

T793

Expert Witnesses

[2,200,000]

2,125,000

T794

Training and Education

[125,000]

95,219

T795

Contracted Attorneys

[10,825,552]

9,981,524

T796

Contracted Attorneys Related Expenses

[200,000]

151,577

T797

Family Contracted Attorneys/AMC

[736,310]

608,149

T798

AGENCY TOTAL

[63,633,268]

60,573,915

T799

     

T800

NON-FUNCTIONAL

   

T801

     

T802

MISCELLANEOUS APPROPRIATION TO THE GOVERNOR

   

T803

Governor's Contingency Account

1

 

T804

     

T805

DEBT SERVICE - STATE TREASURER

   

T806

Debt Service

[1,678,331,881]

1,626,307,248

T807

UConn 2000 - Debt Service

[130,029,220]

117,729,372

T808

CHEFA Day Care Security

5,500,000

 

T809

Pension Obligation Bonds - TRB

121,386,576

 

T810

AGENCY TOTAL

[1,935,247,677]

1,870,923,196

T811

     

T812

STATE COMPTROLLER - MISCELLANEOUS

   

T813

Adjudicated Claims

4,000,000

 

T814

     

T815

STATE COMPTROLLER - FRINGE BENEFITS

   

T816

Unemployment Compensation

8,901,932

 

T817

State Employees Retirement Contributions

[715,503,022]

721,490,818

T818

Higher Education Alternative Retirement System

[37,737,659]

31,155,127

T819

Pensions and Retirements - Other Statutory

1,842,652

 

T820

Judges and Compensation Commissioners Retirement

16,005,904

 

T821

Insurance - Group Life

[8,758,000]

8,754,807

T822

Employers Social Security Tax

[245,850,448]

221,956,828

T823

State Employees Health Service Cost

[663,840,320]

568,012,615

T824

Retired State Employees Health Service Cost

614,094,650

 

T825

AGENCY TOTAL

[2,312,534,587]

2,192,215,333

T826

     

T827

RESERVE FOR SALARY ADJUSTMENTS

   

T828

Reserve for Salary Adjustments

[200,090,187]

44,121,463

T829

     

T830

WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES

   

T831

Workers' Compensation Claims

[27,239,041]

26,964,041

T832

     

T833

TOTAL - GENERAL FUND

[19,918,305,927]

19,256,362,289

T834

     

T835

     

T836

LESS:

   

T837

     

T838

Unallocated Lapse

-91,676,192

 

T839

Unallocated Lapse - Legislative

-3,028,105

 

T840

Unallocated Lapse - Judicial

[-5,400,672]

-7,400,672

T841

[General Personal Services Reduction - Legislative

-476,000]

 

T842

[General Personal Services Reduction - Executive

-11,538,800]

 

T843

[General Other Expenses Reductions - Legislative

-374,000]

 

T844

[General Other Expenses Reductions - Executive

-9,066,200]

 

T845

[Labor-Management Savings - Legislative

-6,671,872]

 

T846

[Labor Management Savings - Executive

-806,963,225]

 

T847

[Labor Management Savings - Judicial

-30,622,622]

 

T848

General Lapse - Legislative

 

-56,251

T849

General Lapse - Judicial

 

-401,946

T850

General Lapse - Executive

 

-13,785,503

T851

     

T852

NET -GENERAL FUND

[18,952,488,239]

19,140,013,620

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:

T853

 

2012-2013

 

T854

GENERAL GOVERNMENT

   

T855

     

T856

DEPARTMENT OF ADMINISTRATIVE SERVICES

   

T857

State Insurance and Risk Mgmt Operations

$7,335,373

 

T858

     

T859

REGULATION AND PROTECTION

   

T860

     

T861

DEPARTMENT OF MOTOR VEHICLES

   

T862

Personal Services

[41,541,809]

39,761,005

T863

Other Expenses

13,255,626

 

T864

Equipment

600,000

 

T865

Commercial Vehicle Information Systems and Networks Project

296,289

 

T866

AGENCY TOTAL

[55,693,724]

53,912,920

T867

     

T868

TRANSPORTATION

   

T869

     

T870

DEPARTMENT OF TRANSPORTATION

   

T871

Personal Services

[162,240,011]

148,127,154

T872

Other Expenses

[49,228,630]

51,220,834

T873

Equipment

1,743,000

 

T874

Minor Capital Projects

332,500

 

T875

Highway and Bridge Renewal-Equipment

7,000,000

 

T876

Highway Planning and Research

3,105,000

 

T877

Rail Operations

[155,715,305]

145,588,220

T878

Bus Operations

[139,464,784]

138,989,614

T879

Tweed-New Haven Airport Grant

[1,000,000]

1,500,000

T880

ADA Para-transit Program

[28,880,000]

28,820,850

T881

Non-ADA Dial-A-Ride Program

576,361

 

T882

Pay-As-You-Go Transportation Projects

22,687,740

 

T883

Transit Improvement Program

 

1,905,532

T884

[Town Aid Road Grants - TF

30,000,000]

 

T885

AGENCY TOTAL

[601,973,331]

551,596,805

T886

     

T887

HUMAN SERVICES

   

T888

     

T889

BUREAU OF REHABILITATIVE SERVICES

   

T890

Personal Services

[116,274]

195,074

T891

Other Expenses

14,436

 

T892

AGENCY TOTAL

[130,710]

209,510

T893

     

T894

NON-FUNCTIONAL

   

T895

     

T896

DEBT SERVICE - STATE TREASURER

   

T897

Debt Service

[492,217,529]

457,974,187

T898

     

T899

STATE COMPTROLLER - FRINGE BENEFITS

   

T900

Unemployment Compensation

644,928

 

T901

State Employees Retirement Contributions

[105,694,000]

107,869,254

T902

Insurance - Group Life

334,000

 

T903

Employers Social Security Tax

[18,545,161]

17,800,089

T904

State Employees Health Service Cost

[42,504,880]

36,416,890

T905

AGENCY TOTAL

[167,722,969]

163,065,161

T906

     

T907

RESERVE FOR SALARY ADJUSTMENTS

   

T908

Reserve for Salary Adjustments

[14,081,949]

3,031,683

T909

     

T910

WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES

   

T911

Workers' Compensation Claims

[6,626,481]

6,544,481

T912

     

T913

TOTAL - SPECIAL TRANSPORTATION FUND

[1,345,782,066]

1,243,670,120

T914

     

T915

     

T916

LESS:

   

T917

     

T918

Estimated Unallocated Lapse

-11,000,000

 

T919

[Labor Management Savings

-56,949,138]

 

T920

     

T921

NET -SPECIAL TRANSPORTATION FUND

[1,277,832,928]

1,232,670,120

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:

T922

 

2012-2013

 

T923

HUMAN SERVICES

   

T924

     

T925

SOLDIERS, SAILORS AND MARINES' FUND

   

T926

Personal Services

[$604,504]

$592,380

T927

Other Expenses

42,397

 

T928

Award Payments to Veterans

1,979,800

 

T929

Fringe Benefits

424,835

 

T930

AGENCY TOTAL

[3,051,536]

3,039,412

T931

     

T932

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:

T933

 

2012-2013

 

T934

REGULATION AND PROTECTION

   

T935

     

T936

DEPARTMENT OF BANKING

   

T937

Personal Services

[$10,600,000]

$10,222,794

T938

Other Expenses

[1,014,443]

1,482,802

T939

Equipment

37,200

 

T940

Fringe Benefits

[7,314,500]

7,054,228

T941

Indirect Overhead

[1,217,182]

215,207

T942

AGENCY TOTAL

[20,183,325]

19,012,231

T943

     

T944

LABOR DEPARTMENT

   

T945

Opportunity Industrial Centers

 

500,000

T946

Individual Development Accounts

 

100,000

T947

Customized Services

500,000

 

T948

AGENCY TOTAL

[500,000]

1,100,000

T949

     

T950

CONSERVATION AND DEVELOPMENT

   

T951

     

T952

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT

   

T953

Fair Housing

168,639

 

T954

     

T955

JUDICIAL

   

T956

     

T957

JUDICIAL DEPARTMENT

   

T958

Foreclosure Mediation Program

5,324,914

 

T959

     

T960

TOTAL - BANKING FUND

[26,176,878]

25,605,784

T961

     

T962

     

T963

LESS:

   

T964

     

T965

Branch Savings Target - Judicial

-63,729

 

T966

     

T967

NET -BANKING FUND

[26,113,149]

25,542,055

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:

T968

 

2012-2013

 

T969

GENERAL GOVERNMENT

   

T970

     

T971

OFFICE OF POLICY AND MANAGEMENT

   

T972

Personal Services

[$212,322]

$208,927

T973

Other Expenses

500

 

T974

Fringe Benefits

[146,503]

144,161

T975

AGENCY TOTAL

[359,325]

353,588

T976

     

T977

REGULATION AND PROTECTION

   

T978

     

T979

INSURANCE DEPARTMENT

   

T980

Personal Services

[12,996,951]

13,642,468

T981

Other Expenses

2,022,453

 

T982

Equipment

40,060

 

T983

Fringe Benefits

[8,699,254]

9,440,147

T984

Indirect Overhead

[59,842]

472,973

T985

AGENCY TOTAL

[23,818,560]

25,618,101

T986

     

T987

OFFICE OF THE HEALTHCARE ADVOCATE

   

T988

Personal Services

[725,540]

1,268,100

T989

Other Expenses

[136,374]

157,442

T990

Equipment

[700]

6,700

T991

Fringe Benefits

[495,294]

841,954

T992

Indirect Overhead

[120,957]

19,211

T993

AGENCY TOTAL

[1,478,865]

2,293,407

T994

     

T995

HUMAN SERVICES

   

T996

     

T997

DEPARTMENT OF SOCIAL SERVICES

   

T998

Other Expenses

475,000

 

T999

     

T1000

TOTAL - INSURANCE FUND

[26,131,750]

28,740,096

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:

T1001

 

2012-2013

 

T1002

CONSERVATION AND DEVELOPMENT

   

T1003

     

T1004

OFFICE OF CONSUMER COUNSEL

   

T1005

Personal Services

[$1,309,791]

$1,362,827

T1006

Other Expenses

396,029

 

T1007

Equipment

5,600

 

T1008

Fringe Benefits

[901,742]

933,437

T1009

Indirect Overhead

[375,972]

67,695

T1010

AGENCY TOTAL

[2,989,134]

2,765,588

T1011

     

T1012

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

   

T1013

Personal Services

[11,989,348]

11,602,054

T1014

Other Expenses

[1,550,391]

1,650,391

T1015

Equipment

26,000

 

T1016

Fringe Benefits

[8,276,798]

8,009,565

T1017

Indirect Overhead

[1,155,074]

197,792

T1018

Operation Fuel

 

1,100,000

T1019

AGENCY TOTAL

[22,997,611]

22,585,802

T1020

     

T1021

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:

T1022

 

2012-2013

 

T1023

GENERAL GOVERNMENT

   

T1024

     

T1025

DIVISION OF CRIMINAL JUSTICE

   

T1026

Personal Services

$407,580

 

T1027

Other Expenses

30,653

 

T1028

Equipment

1

 

T1029

Fringe Benefits

281,230

 

T1030

AGENCY TOTAL

719,464

 

T1031

     

T1032

REGULATION AND PROTECTION

   

T1033

     

T1034

LABOR DEPARTMENT

   

T1035

Occupational Health Clinics

682,731

 

T1036

     

T1037

WORKERS' COMPENSATION COMMISSION

   

T1038

Personal Services

[9,022,493]

8,758,024

T1039

Other Expenses

2,284,102

 

T1040

Equipment

15,900

 

T1041

Fringe Benefits

[6,227,536]

6,045,052

T1042

Indirect Overhead

[974,714]

716,918

T1043

AGENCY TOTAL

[18,524,745]

17,819,996

T1044

     

T1045

HUMAN SERVICES

   

T1046

     

T1047

BUREAU OF REHABILITATIVE SERVICES

   

T1048

Personal Services

487,578

 

T1049

Other Expenses

24,500

 

T1050

Rehabilitative Services

1,261,913

 

T1051

Fringe Benefits

336,429

 

T1052

AGENCY TOTAL

2,110,420

 

T1053

     

T1054

TOTAL - WORKERS' COMPENSATION FUND

[22,037,360]

21,332,611

Sec. 8. (Effective January 1, 2013) 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. 9. 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] $75,588,190, (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. 10. 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:

T1055

Municipality

Grant Amounts

T1056

   

T1057

Andover

$2,929

T1058

Ansonia

70,732

T1059

Ashford

2,843

T1060

Avon

213,211

T1061

Barkhamsted

33,100

T1062

Beacon Falls

38,585

T1063

Berlin

646,080

T1064

Bethany

54,901

T1065

Bethel

229,948

T1066

Bethlehem

6,305

T1067

Bloomfield

1,446,585

T1068

Bolton

19,812

T1069

Bozrah

110,715

T1070

Branford

304,496

T1071

Bridgeport

839,881

T1072

Bridgewater

491

T1073

Bristol

2,066,321

T1074

Brookfield

97,245

T1075

Brooklyn

8,509

T1076

Burlington

14,368

T1077

Canaan

17,075

T1078

Canterbury

1,610

T1079

Canton

6,344

T1080

Chaplin

554

T1081

Cheshire

598,668

T1082

Chester

71,130

T1083

Clinton

168,444

T1084

Colchester

31,069

T1085

Colebrook

436

T1086

Columbia

21,534

T1087

Cornwall

0

T1088

Coventry

8,359

T1089

Cromwell

27,780

T1090

Danbury

1,534,876

T1091

Darien

0

T1092

Deep River

86,478

T1093

Derby

12,218

T1094

Durham

122,637

T1095

Eastford

43,436

T1096

East Granby

430,285

T1097

East Haddam

1,392

T1098

East Hampton

15,087

T1099

East Hartford

3,576,349

T1100

East Haven

62,435

T1101

East Lyme

17,837

T1102

Easton

2,111

T1103

East Windsor

237,311

T1104

Ellington

181,426

T1105

Enfield

219,004

T1106

Essex

80,826

T1107

Fairfield

82,908

T1108

Farmington

440,541

T1109

Franklin

[413,545] 18,317

T1110

Glastonbury

202,935

T1111

Goshen

2,101

T1112

Granby

28,727

T1113

Greenwich

70,905

T1114

Griswold

35,790

T1115

Groton

1,373,459

T1116

Guilford

55,611

T1117

Haddam

2,840

T1118

Hamden

230,771

T1119

Hampton

0

T1120

Hartford

1,184,209

T1121

Hartland

758

T1122

Harwinton

17,272

T1123

Hebron

1,793

T1124

Kent

0

T1125

Killingly

567,638

T1126

Killingworth

4,149

T1127

Lebanon

24,520

T1128

Ledyard

296,297

T1129

Lisbon

2,923

T1130

Litchfield

2,771

T1131

Lyme

0

T1132

Madison

6,880

T1133

Manchester

861,979

T1134

Mansfield

5,502

T1135

Marlborough

5,890

T1136

Meriden

721,037

T1137

Middlebury

67,184

T1138

Middlefield

198,671

T1139

Middletown

1,594,059

T1140

Milford

1,110,891

T1141

Monroe

151,649

T1142

Montville

356,761

T1143

Morris

2,926

T1144

Naugatuck

274,100

T1145

New Britain

1,182,061

T1146

New Canaan

159

T1147

New Fairfield

912

T1148

New Hartford

110,586

T1149

New Haven

1,175,481

T1150

Newington

758,790

T1151

New London

30,182

T1152

New Milford

628,728

T1153

Newtown

192,643

T1154

Norfolk

5,854

T1155

North Branford

243,540

T1156

North Canaan

304,560

T1157

North Haven

1,194,569

T1158

North Stonington

0

T1159

Norwalk

328,472

T1160

Norwich

161,111

T1161

Old Lyme

1,528

T1162

Old Saybrook

38,321

T1163

Orange

85,980

T1164

Oxford

72,596

T1165

Plainfield

120,563

T1166

Plainville

443,937

T1167

Plymouth

124,508

T1168

Pomfret

22,677

T1169

Portland

73,590

T1170

Preston

0

T1171

Prospect

56,300

T1172

Putnam

139,075

T1173

Redding

1,055

T1174

Ridgefield

452,270

T1175

Rocky Hill

192,142

T1176

Roxbury

478

T1177

Salem

3,740

T1178

Salisbury

66

T1179

Scotland

6,096

T1180

Seymour

255,384

T1181

Sharon

0

T1182

Shelton

483,928

T1183

Sherman

0

T1184

Simsbury

62,846

T1185

Somers

72,769

T1186

Southbury

16,678

T1187

Southington

658,809

T1188

South Windsor

1,084,232

T1189

Sprague

334,376

T1190

Stafford

355,770

T1191

Stamford

407,895

T1192

Sterling

19,506

T1193

Stonington

80,628

T1194

Stratford

2,838,621

T1195

Suffield

152,561

T1196

Thomaston

315,229

T1197

Thompson

62,329

T1198

Tolland

75,056

T1199

Torrington

486,957

T1200

Trumbull

163,740

T1201

Union

0

T1202

Vernon

121,917

T1203

Voluntown

1,589

T1204

Wallingford

1,589,756

T1205

Warren

235

T1206

Washington

231

T1207

Waterbury

2,076,795

T1208

Waterford

27,197

T1209

Watertown

521,334

T1210

Westbrook

214,436

T1211

West Hartford

648,560

T1212

West Haven

137,765

T1213

Weston

366

T1214

Westport

0

T1215

Wethersfield

17,343

T1216

Willington

15,891

T1217

Wilton

247,801

T1218

Winchester

249,336

T1219

Windham

369,559

T1220

Windsor

1,078,969

T1221

Windsor Locks

1,567,628

T1222

Wolcott

189,485

T1223

Woodbridge

27,108

T1224

Woodbury

45,172

T1225

Woodstock

55,097

T1226

 

T1227

Borough of Danielson

0

T1228

Borough Jewett City

3,329

T1229

Borough Stonington

0

T1230

 

T1231

Barkhamsted F.D.

1,996

T1232

Berlin - Kensington F.D.

9,430

T1233

Berlin - Worthington F.D.

747

T1234

Bloomfield Center Fire

3,371

T1235

Bloomfield Blue Hills

88,142

T1236

Canaan F.D. (no fire district)

0

T1237

Cromwell F.D.

1,662

T1238

Enfield F.D.(1)

12,688

T1239

Enfield Thompsonville(2)

2,814

T1240

Enfield Haz'dv'l F.D.(3)

1,089

T1241

Enfield N.Thmps'nv'l F.D.(4)

55

T1242

Enfield Shaker Pines (5)

5,096

T1243

Groton - City

241,680

T1244

Groton Sewer

1,388

T1245

Groton Mystic F.D. #3

19

T1246

Groton Noank F.D. #4

0

T1247

Groton Old Mystic F.D. #5

1,610

T1248

Groton Poquonnock Br. #2

17,967

T1249

Groton W. Pleasant Valley

0

T1250

Killingly Attawaugan F.D.

1,457

T1251

Killingly Dayville F.D.

33,885

T1252

Killingly Dyer Manor

1,157

T1253

E. Killingly F.D.

75

T1254

So. Killingly F.D.

150

T1255

Killingly Williamsville F.D.

5,325

T1256

Manchester Eighth Util.

55,013

T1257

Middletown South F. D.

165,713

T1258

Middletown Westfield F.D.

8,805

T1259

Middletown City Fire

27,038

T1260

New Htfd. Village F.D. #1

5,664

T1261

New Htfd Pine Meadow #3

104

T1262

New Htfd South End F.D.

8

T1263

Plainfield Central Village F.D.

1,167

T1264

Plainfield Moosup F.D.

1,752

T1265

Plainfield F.D. #255

1,658

T1266

Plainfield Wauregan F.D.

4,360

T1267

Pomfret F.D.

841

T1268

Putnam E. Putnam F.D.

8,196

T1269

Putnam W. Putnam F.D.

0

T1270

Simsbury F.D.

2,135

T1271

Stafford Springs Service Dist.

12,400

T1272

Sterling F.D.

1,034

T1273

Stonington Mystic F.D.

478

T1274

Stonington Old Mystic F.D.

1,999

T1275

Stonington Pawcatuck F.D.

4,424

T1276

Stonington Quiambaug F.D.

65

T1277

Stonington F.D.

0

T1278

Stonington Wequetequock F.D.

58

T1279

Trumbull Center

461

T1280

Trumbull Long Hill F.D.

889

T1281

Trumbull Nichols F.D.

3,102

T1282

Watertown F.D.

0

T1283

West Haven Allingtown F.D.(3)

17,230

T1284

W. Haven First Ctr Fire Taxn (1)

7,410

T1285

West Haven West Shore F.D.(2)

29,445

T1286

Windsor Wilson F.D.

170

T1287

Windsor F.D.

38

T1288

Windham First

7,096

T1289

   

T1290

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.

Sec. 11. (Effective July 1, 2012) (a) The unexpended balance of funds appropriated in section 67 of public act 11-61 to the Office of Financial and Academic Affairs for Higher Education, Other Expenses, for the fiscal year ending June 30, 2012, for the purpose of developing a strategic master plan for higher education in Connecticut, shall not lapse on June 30, 2012. Such funds shall be transferred to Legislative Management as follows: (1) $28,854 to Connecticut Academy of Science and Engineering for the purpose of a study to evaluate the effectiveness of state programs to provide a skilled workforce, and (2) the balance of such funds to Other Expenses for the purpose of developing a strategic master plan for higher education in Connecticut, for the fiscal year ending June 30, 2013.

(b) The sum of $52,050 appropriated in section 67 of public act 11-61 to Legislative Management, Other Expenses, for the fiscal year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall be transferred to Connecticut Academy of Science and Engineering, for the purpose of a study to evaluate the effectiveness of state programs to provide a skilled workforce, for the fiscal year ending June 30, 2013.

Sec. 12. (Effective July 1, 2012) The sum of $500,000 appropriated in section 67 of public act 11-61 to the Commission on Human Rights and Opportunities, Other Expenses, for the fiscal year ending June 30, 2012, for the purpose of conducting a disparity study, shall not lapse on June 30, 2012, and such funds shall be transferred to Legislative Management, Connecticut Academy of Science and Engineering, and shall continue to be available for such purpose for the fiscal year ending June 30, 2013.

Sec. 13. (Effective July 1, 2012) The sum of $2,000,000 of the systems benefits charge collected pursuant to section 16-245l of the general statutes shall be transferred to the Department of Energy and Environmental Protection, Operation Fuel, for energy assistance for the fiscal year ending June 30, 2013.

Sec. 14. (Effective July 1, 2012) The sum of $20,000 appropriated in section 67 of public act 11-61 to the Department of Economic and Community Development, Main Street Initiatives, for the fiscal year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall be available for the purpose of a grant to the West Indian Foundation, Inc. of Hartford for the West Indian parade for the fiscal year ending June 30, 2013.

Sec. 15. (Effective July 1, 2012) Up to $50,000 appropriated in section 67 of public act 11-61 to the Department of Motor Vehicles, Equipment, for the year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall be transferred to Other Expenses, and shall be available for the purpose of organ and tissue donation awareness for the fiscal year ending June 30, 2013.

Sec. 16. (Effective July 1, 2012) Grants given by the Judicial Department for the Youth Violence Initiative for Bridgeport, Hartford and New Haven shall be for the purpose of planning and implementing programs to reduce violence among young people in said municipalities. Such programs shall utilize principles of other youth development programs, the settlement house model and other evidence-based models shown to reduce gang affiliation and youth violence. Funding from such grants shall be provided to such municipalities with a twenty-five per cent match requirement. In-kind matches of up to ten per cent may be accepted. The distribution of funds from such grants shall be approved by the legislative body of the receiving municipality.

Sec. 17. Subsection (b) of section 50 of public act 11-6, as amended by section 42 of public act 11-48 and section 100 of public act 11-61, is repealed and the following is substituted in lieu thereof (Effective from passage):

(b) Notwithstanding the provisions of subsection (j) of section 45a-82 of the general statutes, on June 30, 2012, (1) the sum of $1,000,000 shall be transferred from the surplus funds in the Probate Court Administration Fund to the Kinship Fund and Grandparents and Relatives Respite Fund administered by the Children's Trust Fund Council and the Department of Social Services through the Probate Court, (2) the sum of $50,000 shall be transferred from said surplus funds to the Judicial Department, for Other Expenses, to support the expansion of the Children in Placement, Inc. program in Danbury, (3) the sum of $50,000 shall be transferred from said surplus funds to the Judicial Department, for Other Expenses, for a grant to the Child Advocates of Connecticut to provide child advocacy services in the Stamford/Norwalk and Danbury Judicial Districts, [and] (4) the sum of $150,000 shall be transferred from said surplus funds to the Judicial Department, for Other Expenses, for a grant to the Ralphola Taylor Community Center YMCA in Bridgeport, (5) the sum of $100,000 shall be transferred from said surplus funds to the Judicial Department, for Children of Incarcerated Parents, for a grant to the Greater Hartford Male Youth Leadership Program, provided such director submits a report to said department on the director's expenditures and programs during the fiscal year ending June 30, 2012, (6) the sum of $300,000 shall be transferred from said surplus funds to the Judicial Department, for Forensic Sex Evidence Exams, (7) the sum of $250,000 shall be transferred from said surplus funds to the Judicial Department, for Other Expenses, for a grant to the Justice Education Center, Inc. for the ECHO program, (8) the sum of $50,000 shall be transferred from said surplus funds to the Department of Children and Families, for Other Expenses, for a grant to African Caribbean American Parents of Children with Disabilities, Inc., (9) the sum of $25,000 shall be transferred from said surplus funds to the Department of Education, for Neighborhood Youth Centers, for a grant to Arte Inc. in New Haven, (10) the sum of $100,000 shall be transferred from said surplus funds to the Department of Economic and Community Development, for Other Expenses, for a grant to the city of Norwich for the Norwich Freedom Bell, (11) the sum of $75,000 shall be transferred from said surplus funds to the Department of Education, for Other Expenses, for a grant to the Boys and Girls Club of Southeastern Connecticut, (12) the sum of $65,000 shall be transferred from said surplus funds to the Department of Energy and Environmental Protection, for Other Expenses, for a grant to the Connecticut Greenways Council, (13) the sum of $15,000 shall be transferred from said surplus funds to the Department of Economic and Community Development, for Other Expenses, for a grant to the Nutmeg State Games, (14) the sum of $100,000 shall be transferred from said surplus funds to the Judicial Department, for Other Expenses, for a grant to the Justice Policy Division of the Institute for Municipal and Regional Policy, (15) the sum of $500,000 shall be transferred from said surplus funds to the Department of Education, for Other Expenses, to provide grants for technology improvements or initiatives at education reform districts, (16) the sum of $50,000 shall be transferred from said surplus funds to the Department of Education, for Neighborhood Youth Centers, for a grant to Neighborhood Music School in New Haven to provide scholarships, (17) the sum of $25,000 shall be transferred from said surplus funds to the Department of Social Services, for Other Expenses, for a grant to the Perlas Hispanas Center in New Britain, (18) the sum of $35,000 shall be transferred from said surplus funds to the Judicial Department, for Children of Incarcerated Parents, for a grant to Connecticut Pardon Team, Inc., (19) the sum of $20,000 shall be transferred from said surplus funds to the Department of Children and Families, for Other Expenses, for a grant to the Saint Joseph Parenting Center in Stamford, (20) the sum of $250,000 shall be transferred from said surplus funds to the Department of Social Services, for Community Services, for the John S. Martinez Fatherhood Initiative, (21) the sum of $125,000 shall be transferred from said surplus funds to the Department of Education, for Regional Vocational-Technical School System, for a grant to A.I. Prince Technical High School in Hartford for an adult education training program to offer training in carpentry, manufacturing and information systems, (22) the sum of $36,000 shall be transferred from said surplus funds to the Department of Public Health, for Other Expenses, for a grant to Yale University to study pediatric autoimmune neuropsychiatric disorder associated with streptococcal infections, and (23) the sum of $150,000 shall be transferred from said surplus funds to the Department of Economic and Community Development, for Other Expenses, for a grant to the Windsor Arts Center in Windsor.

Sec. 18. (Effective from passage) The Commissioner of Transportation shall not increase the fare for buses or ADA paratransit services during the calendar year 2013.

Sec. 19. (NEW) (Effective July 1, 2012) For the fiscal year ending June 30, 2013, and each fiscal year thereafter, any moneys collected for the registration of securities, notice filing and exemption filing under chapter 672a of the general statutes shall be deposited in the General Fund.

Sec. 20. Section 13b-61c of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

(a) For the fiscal year ending June 30, 2010, the Comptroller shall transfer the sum of seventy-one million two hundred thousand dollars from the resources of the General Fund to the Special Transportation Fund.

(b) For the fiscal year ending June 30, 2011, the Comptroller shall transfer the sum of one hundred seven million five hundred fifty thousand dollars from the resources of the General Fund to the Special Transportation Fund.

(c) For the fiscal year ending June 30, 2012, the Comptroller shall transfer the sum of eighty-one million five hundred fifty thousand dollars from the resources of the General Fund to the Special Transportation Fund.

(d) For the fiscal year ending June 30, 2013, [and annually thereafter,] the Comptroller shall transfer the sum of [one hundred seventy-two million eight hundred] one hundred two million six hundred fifty-nine thousand dollars from the resources of the General Fund to the Special Transportation Fund.

(e) For the fiscal year ending June 30, 2014, and annually thereafter, the Comptroller shall transfer the sum of one hundred seventy-two million eight hundred thousand dollars from the resources of the General Fund to the Special Transportation Fund.

Sec. 21. (Effective from passage) Notwithstanding the provisions of section 10-183t of the general statutes, for the fiscal year ending June 30, 2013, for purposes of the appropriation required under subsection (a) of said section, the state shall appropriate only the amount specified in section 1 of this act, and the account established in accordance with the provisions of subsection (d) of said section 10-183t shall pay forty-two per cent of the cost of the basic plan's premium equivalent under said subsection (a).

Sec. 22. (Effective July 1, 2012) (a) The sum of $270,000 appropriated in section 67 of public act 11-61 to Legislative Management, Personal Services, for the fiscal year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall continue to be available for such purposes for the fiscal year ending June 30, 2013.

(b) The sum of $158,000 appropriated in section 67 of public act 11-61 to Legislative Management, Other Expenses, for the fiscal year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall continue to be available for such purposes for the fiscal year ending June 30, 2013.

Sec. 23. (Effective July 1, 2012) The cost of updating the data processing system operated by the Judicial Department to allow for tracking offenders that are granted a certificate of relief from barriers by a Superior Court judge shall be paid by funds expended by the Chief Court Administrator from the Judicial Data Processing Revolving Fund established pursuant to section 51-5b of the general statutes.

Sec. 24. Section 23 of public act 11-48 is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) The unexpended balance of funds appropriated in section 11 of public act 09-3 of the June special session, as amended by section 1 of public act 10-179, to the Office of Policy and Management, for Connecticut Impaired Driving Records Information System, shall not lapse on June 30, 2011, and shall continue to be available for such purpose during the fiscal [years] year ending June 30, 2012. [, and June 30, 2013.]

(b) The unexpended balance of funds appropriated in section 11 of public act 09-3 of the June special session, as amended by section 1 of public act 10-179, to the Office of Policy and Management, for Connecticut Impaired Driving Records Information System, and carried forward under subsection (a) of this section, shall not lapse on June 30, 2012, and such funds shall be transferred to Criminal Justice Information System and shall be available for such purpose during the fiscal year ending June 30, 2013.

Sec. 25. Section 42 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective from passage):

The office of the State Comptroller shall fund any differential between the state fringe benefit rate for [John Dempsey Hospital] The University of Connecticut Health Center employees and the average rate for private Connecticut hospitals in an amount not to exceed $13,500,000, for each of the fiscal years ending June 30, 2012, and June 30, 2013, within the resources appropriated to the State Comptroller – Fringe Benefits in section 1 of [this act] public act 11-6.

Sec. 26. (Effective July 1, 2012) Up to $350,000 appropriated in section 67 of public act 11-61 to the Department of Motor Vehicles, Personal Services, for the fiscal year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall be available for the purpose of supporting staff costs related to information technology upgrades for the fiscal year ending June 30, 2013.

Sec. 27. (Effective July 1, 2012) Funds appropriated in section 1 of this act to the Departments of Developmental Services, Mental Health and Addiction Services, Children and Families, Social Services, Public Health and Correction and the Judicial Department, for the fiscal year ending June 30, 2013, for a one per cent cost-of-living adjustment for private providers that contract with such agencies shall be used to provide an increase in private provider or subcontractor employee wages and benefits effective January 1, 2013, except where providers apply for a good cause exception to be approved by the Secretary of the Office of Policy and Management.

Sec. 28. (NEW) (Effective from passage) Notwithstanding the provisions of section 4-30b of the general statutes, the sum of $222,393,607 reserved from the surplus for the fiscal year ending June 30, 2011, to redeem any outstanding notes issued under section 3-20g of the general statutes shall be credited to the Budget Reserve Fund established pursuant to section 4-30a of the general statutes.

Sec. 29. (Effective from passage) Notwithstanding the provisions of section 4-30a of the general statutes, the State Treasurer shall, upon written request of the Secretary of the Office of Policy and Management, transfer up to $15,000,000 from the Budget Reserve Fund to the resources of the General Fund to be used as revenue for the fiscal year ending June 30, 2013, for the purpose of implementing any agreement relative to the compact approved pursuant to section 3-6c of the general statutes.

Sec. 30. (Effective July 1, 2012) The sum of $2,000,000 appropriated in section 67 of public act 11-61 to the Labor Department, Workforce Investment Act, for the fiscal year ending June 30, 2012, shall be transferred to Personal Services, and shall be available for such purpose for the fiscal year ending June 30, 2013.

Sec. 31. (Effective from passage) The following sums are appropriated from the GENERAL FUND for the purposes herein specified for the fiscal year ending June 30, 2012:

T1291

TEACHERS' RETIREMENT BOARD

 

T1292

Retirees Health Service Cost

2,600,000

T1293

   

T1294

DEPARTMENT OF SOCIAL SERVICES

 

T1295

Medicaid

93,200,000

T1296

   

T1297

STATE COMPTROLLER – MISCELLANEOUS

 

T1298

Adjudicated Claims

5,300,000

T1299

   

T1300

TOTAL – GENERAL FUND

101,100,000

Sec. 32. (Effective from passage) The amounts appropriated to the following agencies in section 67 of public act 11-61 are reduced by the following amount for the fiscal year ending June 30, 2012:

T1301

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

 

T1302

Personal Services

31,000,000

T1303

General Assistance Managed Care

13,000,000

T1304

   

T1305

DEPARTMENT OF CHILDREN AND FAMILIES

 

T1306

Personal Services

34,000,000

T1307

Differential Response System

1,100,000

T1308

Board and Care for Children - Foster

8,000,000

T1309

Board and Care for Children - Residential

14,000,000

T1310

   

T1311

TOTAL – GENERAL FUND

101,100,000

Sec. 33. Subsection (a) of section 14 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) That portion of unexpended funds, as determined by the Secretary of the Office of Policy and Management, appropriated in public act 09-3 of the June special session, which relates to collective bargaining agreements and related costs, shall not lapse on June 30, 2011, and such funds shall continue to be available for such purpose during the fiscal [years] year ending June 30, 2012. [, and June 30, 2013.]

Sec. 34. (Effective July 1, 2012) The Secretary of the Office of Policy and Management shall recommend reductions in expenditures for the fiscal year ending June 30, 2013, to reduce expenditures by $14,243,700 for such fiscal year. The provisions of this section shall not apply to the constituent units of the state system of higher education, as defined in section 10a-1 of the general statutes.

Sec. 35. (Effective July 1, 2012) The sum of $4,000,000 appropriated in section 67 of public act 11-61 to the Department of Education, Magnet Schools, for the fiscal year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall be transferred to Talent Development, and shall be available for such purpose for the fiscal year ending June 30, 2013.

Sec. 36. (Effective from passage) The unexpended balance of funds appropriated in section 67 of public act 11-61 to the Office of Policy and Management, for Regional Planning Agencies, for the Voluntary Regional Consolidation Bonus Pool shall not lapse on June 30, 2012, and such funds shall continue to be available for such purposes during the fiscal year ending June 30, 2013.

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

January 1, 2013

New section

Sec. 9

July 1, 2012

PA 11-6, Sec. 36(b)

Sec. 10

from passage

PA 11-6, Sec. 96(b)

Sec. 11

July 1, 2012

New section

Sec. 12

July 1, 2012

New section

Sec. 13

July 1, 2012

New section

Sec. 14

July 1, 2012

New section

Sec. 15

July 1, 2012

New section

Sec. 16

July 1, 2012

New section

Sec. 17

from passage

PA 11-6, Sec. 50(b)

Sec. 18

from passage

New section

Sec. 19

July 1, 2012

New section

Sec. 20

July 1, 2012

13b-61c

Sec. 21

from passage

New section

Sec. 22

July 1, 2012

New section

Sec. 23

July 1, 2012

New section

Sec. 24

from passage

PA 11-48, Sec. 23

Sec. 25

from passage

PA 11-6, Sec. 42

Sec. 26

July 1, 2012

New section

Sec. 27

July 1, 2012

New section

Sec. 28

from passage

New section

Sec. 29

from passage

New section

Sec. 30

July 1, 2012

New section

Sec. 31

from passage

New section

Sec. 32

from passage

New section

Sec. 33

from passage

PA 11-6, Sec. 14(a)

Sec. 34

July 1, 2012

New section

Sec. 35

July 1, 2012

New section

Sec. 36

from passage

New section