Substitute House Bill No. 6702
Substitute House Bill No. 6702
SPECIAL ACT NO. 97-21
AN ACT CONCERNING THE STATE BUDGET FOR THE
BIENNIUM ENDING JUNE 30, 1999, AND MAKING
APPROPRIATIONS THEREFOR.
Be it enacted by the Senate and House of
Representatives in General Assembly convened:
Section 1. The following sums are
appropriated for the annual period as indicated
and for the purposes described.
GENERAL FUND
1997-98
$
LEGISLATIVE
LEGISLATIVE
MANAGEMENT
Personal Services 22,751,272
Other Expenses 9,946,414
Equipment 1,882,246
Chamber Printers 160,000
Interim Committee
Staffing 485,000
Interim Salary/Caucus
Offices 425,000
Industrial Renewal
Plan 180,000
Institute for
Municipal Studies 125,000
Redistricting 25,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Council of State
Governments 85,400
National Conference
of State Legislatures 100,056
National Conference
of Commissioners on
Uniform State Laws 18,050
Caucus of the New
England State
Legislatures 4,000
National Conference
of Insurance
Legislators 2,500
Yankee Trader
Institute 14,750
AGENCY TOTAL 36,204,688
AUDITORS OF PUBLIC
ACCOUNTS
Personal Services 6,418,224
Other Expenses 486,961
Equipment 91,459
AGENCY TOTAL 6,996,644
COMMISSION ON THE
STATUS OF WOMEN
Personal Services 301,700
Other Expenses 93,000
Equipment 5,000
AGENCY TOTAL 399,700
COMMISSION ON
CHILDREN
Personal Services 262,248
Other Expenses 50,125
Equipment 7,500
AGENCY TOTAL 319,873
COMMISSION ON LATINO
AND PUERTO RICAN
AFFAIRS
Personal Services 145,910
Other Expenses 46,000
Equipment 5,000
AGENCY TOTAL 196,910
AFRICAN-AMERICAN
AFFAIRS COMMISSION
Personal Services 137,322
Other Expenses 16,500
Equipment 40,000
AGENCY TOTAL 193,822
TOTAL 44,311,637
LEGISLATIVE
GENERAL GOVERNMENT
GOVERNOR'S OFFICE
Personal Services 1,807,792
Other Expenses 230,571
Equipment 1,500
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
New England
Governors' Conference 110,000
National Governor's
Association 89,292
AGENCY TOTAL 2,239,155
SECRETARY OF THE
STATE
Personal Services 1,992,958
Other Expenses 1,159,696
AGENCY TOTAL 3,152,654
LIEUTENANT GOVERNOR'S
OFFICE
Personal Services 208,726
Other Expenses 24,408
Equipment 3,000
AGENCY TOTAL 236,134
ELECTIONS ENFORCEMENT
COMMISSION
Personal Services 553,028
Other Expenses 59,961
AGENCY TOTAL 612,989
ETHICS COMMISSION
Personal Services 539,695
Other Expenses 84,412
AGENCY TOTAL 624,107
FREEDOM OF
INFORMATION
COMMISSION
Personal Services 785,656
Other Expenses 101,009
AGENCY TOTAL 886,665
JUDICIAL SELECTION
COMMISSION
Personal Services 51,826
Other Expenses 20,120
AGENCY TOTAL 71,946
STATE PROPERTIES
REVIEW BOARD
Personal Services 250,101
Other Expenses 134,796
AGENCY TOTAL 384,897
STATE TREASURER
Personal Services 2,659,569
Other Expenses 578,842
Equipment 1,000
AGENCY TOTAL 3,239,411
STATE COMPTROLLER
Personal Services 12,861,019
Other Expenses 2,271,492
Equipment 5,000
Wellness Program 47,500
State Employees
Retirement Data Base 617,500
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Governmental
Accounting
Standards Board 19,570
AGENCY TOTAL 15,822,081
DEPARTMENT OF REVENUE
SERVICES
Personal Services 40,822,548
Other Expenses 9,631,290
Equipment 1,100
Collection and
Litigation
Contingency Fund 187,500
AGENCY TOTAL 50,642,438
DIVISION OF SPECIAL
REVENUE
Personal Services 7,912,534
Other Expenses 2,306,962
Equipment 2,600
AGENCY TOTAL 10,222,096
STATE INSURANCE
PURCHASING BOARD
Personal Services 96,081
Other Expenses 7,140,173
Equipment 1,500
Surety Bonds for
State Officials and
Employees 147,220
AGENCY TOTAL 7,384,974
GAMING POLICY BOARD
Other Expenses 4,000
OFFICE OF POLICY AND
MANAGEMENT
Personal Services 12,132,737
Other Expenses 2,326,291
Equipment 15,000
Automated Budget
System and Data Base
Link 513,478
Leadership,
Education, Athletics
in Partnership (LEAP) 1,000,000
Children and Youth
Program Development 750,000
Cash Management
Improvement Act 100
Justice Assistance
Grants 3,575,054
Neighborhood Youth
Centers 1,774,080
Private Providers 9,000,000
Contingency Reserve
Account 579,562
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Regional Planning
Agencies 600,000
Tax Relief for
Elderly Renters 9,500,000
Drug Enforcement
Program 976,749
PAYMENTS TO
LOCAL GOVERNMENTS
Reimbursement
Property Tax -
Disability Exemption 409,600
Distressed
Municipalities 3,200,000
Property Tax Relief
Elderly Circuit
Breaker 25,250,000
Property Tax Relief
Elderly Freeze
Program 7,200,000
Property Tax Relief
for Veterans 9,100,000
Drug Enforcement
Program 14,328,337
P.I.L.O.T. - New
Manufacturing
Machinery and
Equipment 69,000,000
AGENCY TOTAL 171,230,988
DEPARTMENT OF
VETERANS AFFAIRS
Personal Services 20,899,783
Other Expenses 5,677,477
Equipment 2,000
AGENCY TOTAL 26,579,260
DEPARTMENT OF
ADMINISTRATIVE
SERVICES
Personal Services 17,141,345
Other Expenses 3,095,455
Equipment 10,000
Loss Control Risk
Management 705,000
Employees' Review
Board 14,000
Refunds of
Collections 45,000
W. C. Administrator 5,219,328
Automated Personnel
System 1,803,103
New Collections
Projects 200,000
AGENCY TOTAL 28,233,231
DEPARTMENT OF
INFORMATION
TECHNOLOGY
Personal Services 1,913,492
Other Expenses 625,678
AGENCY TOTAL 2,539,170
DEPARTMENT OF PUBLIC
WORKS
Personal Services 5,170,192
Other Expenses 16,110,613
Equipment 10,000
Thames River Campus
Management 1,556,000
Fairfield Hills
Campus Management 1,500,000
Norwich Hospital
Campus Management 500,000
Minor Capital
Improvements 2,000,000
Rents and Moving 6,000,000
Capitol Day Care
Center 109,250
Facilities Design
Expenses 1,940,000
AGENCY TOTAL 34,896,055
ATTORNEY GENERAL
Personal Services 18,686,747
Other Expenses 986,031
Equipment 5,000
Sheff vs. O'Neill 100,000
Police Wiretap Case 1,100,000
AGENCY TOTAL 20,877,778
OFFICE OF THE CLAIMS
COMMISSIONER
Personal Services 178,853
Other Expenses 32,903
Equipment 5,000
Adjudicated Claims 95,000
AGENCY TOTAL 311,756
DIVISION OF CRIMINAL
JUSTICE
Personal Services 26,520,217
Other Expenses 2,537,261
Forensic Sex Evidence
Exams 160,000
Witness Protection 30,000
Training and
Education 46,800
Expert Witnesses 175,600
AGENCY TOTAL 29,469,878
CRIMINAL JUSTICE
COMMISSION
Other Expenses 1,195
TOTAL 409,662,858
GENERAL GOVERNMENT
REGULATION AND PROTECTION
DEPARTMENT OF PUBLIC
SAFETY
Personal Services 35,376,453
Other Expenses 9,121,492
Equipment 20,000
Stress Reduction 53,354
Trooper Training
Class 2,251,860
Fleet Purchase 2,023,695
Workers' Compensation
Claims 855,223
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Civil Air Patrol 38,692
AGENCY TOTAL 49,740,769
POLICE OFFICER
STANDARDS AND
TRAINING COUNCIL
Personal Services 1,378,592
Other Expenses 809,156
Equipment 10,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Alzheimer's
Association 50,000
AGENCY TOTAL 2,247,748
BOARD OF FIREARMS
PERMIT EXAMINERS
Personal Services 74,519
Other Expenses 19,007
AGENCY TOTAL 93,526
MILITARY DEPARTMENT
Personal Services 2,387,237
Other Expenses 2,139,570
Equipment 30,000
Firing Squads 195,000
AGENCY TOTAL 4,751,807
COMMISSION ON FIRE
PREVENTION AND
CONTROL
Personal Services 1,044,051
Other Expenses 475,611
Equipment 20,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Payments to Volunteer
Fire Companies 220,000
AGENCY TOTAL 1,759,662
DEPARTMENT OF
CONSUMER PROTECTION
Personal Services 8,496,160
Other Expenses 1,061,578
AGENCY TOTAL 9,557,738
DEPARTMENT OF LABOR
Personal Services 7,529,417
Other Expenses 984,880
Equipment 50,000
Vocational and
Manpower Training 1,925,300
Displaced Homemakers 419,365
Regional Workforce
Development Boards 450,000
Community Employment
Incentive Program 3,665,978
Summer Youth
Employment 800,314
One-Stop Employment
Services 22,500,000
Non-Traditional
Occupational Training 325,000
Machine Tool Job
Training 125,000
AGENCY TOTAL 38,775,254
COMMISSION ON HUMAN
RIGHTS AND
OPPORTUNITIES
Personal Services 4,507,158
Other Expenses 646,747
Martin Luther King,
Jr. Commission 5,230
AGENCY TOTAL 5,159,135
OFFICE OF PROTECTION
AND ADVOCACY FOR
PERSONS WITH
DISABILITIES
Personal Services 1,817,912
Other Expenses 428,573
Equipment 3,000
AGENCY TOTAL 2,249,485
OFFICE OF THE CHILD
ADVOCATE
Personal Services 151,406
Other Expenses 15,600
AGENCY TOTAL 167,006
TOTAL 114,502,130
REGULATION AND PROTECTION
CONSERVATION AND DEVELOPMENT
DEPARTMENT OF
AGRICULTURE
Personal Services 2,822,250
Other Expenses 572,524
CT Seafood Advisory
Council 50,000
Food Council 50,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
WIC Program for Fresh
Produce for Seniors 36,114
Collection of
Agricultural
Statistics 1,200
Tuberculosis and
Brucellosis
Indemnity 1,000
Exhibits and
Demonstrations 600
Connecticut Grown
Product Promotion 15,000
WIC Coupon Program
for Fresh Produce 88,886
AGENCY TOTAL 3,637,574
DEPARTMENT OF
ENVIRONMENTAL
PROTECTION
Personal Services 25,976,796
Other Expenses 2,802,314
Equipment 2,500
Title V Permitting
State Facilities 50,000
Mosquito Control 300,000
Laboratory Fees 280,076
Dam Maintenance 106,882
Emergency Spill
Response 6,101,764
Long Island Sound
Research Fund 1,000
Greenways 100,000
Emergency Response
Commission 107,002
Beardsley Park and
Zoo 450,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Soil Conservation
Districts 1,000
Agreement
USGS-Geological
Investigation 47,000
Agreement USGS -
Hydrological Study 119,800
New England
Interstate Water
Pollution Commission 8,400
Northeast Interstate
Forest Fire Compact 2,000
Connecticut River
Valley Flood Control
Commission 39,400
Thames River Valley
Flood Control
Commission 50,200
Environmental Review
Teams 1,000
Agreement USGS Water
Quality Stream
Monitoring 166,000
AGENCY TOTAL 36,713,134
COUNCIL ON
ENVIRONMENTAL QUALITY
Personal Services 96,776
Other Expenses 6,470
AGENCY TOTAL 103,246
CONNECTICUT
HISTORICAL COMMISSION
Personal Services 774,044
Other Expenses 86,165
Equipment 2,000
Freedom Trail 40,000
AGENCY TOTAL 902,209
DEPARTMENT OF
ECONOMIC AND
COMMUNITY DEVELOPMENT
Personal Services 4,830,413
Other Expenses 3,177,532
Freedom Trail 100,000
Economic Information
Systems 80,000
CT Science Park 70,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Entrepreneurial
Centers 215,000
Institute for
Community and
Regional Development 60,000
Independent Living
Handicapped Persons 56,250
Congregate Facilities
Operation Costs 3,819,153
Housing Assistance
and Counseling
Program 75,000
Elderly Congregate
Rent Subsidy 942,549
PAYMENTS TO
LOCAL GOVERNMENTS
Tax Abatement 2,243,276
Payment in Lieu of
Taxes 2,900,000
AGENCY TOTAL 18,569,173
AGRICULTURAL
EXPERIMENT STATION
Personal Services 4,103,023
Other Expenses 390,300
Equipment 2,000
Mosquito Control 144,000
AGENCY TOTAL 4,639,323
TOTAL 64,564,659
CONSERVATION AND DEVELOPMENT
HEALTH AND HOSPITALS
DEPARTMENT OF PUBLIC
HEALTH
Personal Services 26,407,548
Other Expenses 5,596,345
Equipment 16,000
Young Parents Program 201,250
Pregnancy Healthline 112,100
Needle and Syringe
Exchange Program 404,700
Community Services
Support for Persons
with AIDS 207,223
Teen Pregnancy
Prevention Campaign 50,000
Children's Health
Initiatives 1,187,091
Childhood Lead
Poisoning 255,450
AIDS Services 3,404,715
Liability Coverage
for Volunteer Retired
Physicians 4,500
Breast and Cervical
Cancer Detection and
Treatment 1,830,923
Services for Children
Affected by AIDS 275,000
Children with Special
Health Care Needs 450,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Community Health
Services 6,055,433
Emergency Medical
Services Training 35,000
Emergency Medical
Services Regional
Offices 378,110
Rape Crisis 444,120
X-Ray Screening and
Tuberculosis Care 597,392
Genetic Diseases
Programs 677,357
Loan Repayment
Program 194,500
Immunization Services 4,330,520
PAYMENTS TO
LOCAL GOVERNMENTS
Local and District
Departments of Health 2,823,774
Venereal Disease
Control 222,275
School Based Health
Clinics 3,837,129
AGENCY TOTAL 59,998,455
OFFICE OF HEALTH CARE
ACCESS
Personal Services 1,813,914
Other Expenses 162,631
Equipment 500
Administration-
Uncompensated Care 200,000
AGENCY TOTAL 2,177,045
OFFICE OF THE MEDICAL
EXAMINER
Personal Services 2,728,800
Other Expenses 1,540,405
Equipment 10,500
AGENCY TOTAL 4,279,705
DEPARTMENT OF MENTAL
RETARDATION
Personal Services 229,155,107
Other Expenses 15,777,536
Equipment 2,000
Human Resource
Development 385,600
Family Support Grants 969,000
Pilot Programs for
Client Services 1,929,826
Clinical Services 4,750,800
Early Intervention 11,489,562
Temporary Support
Services 200,000
Community Temporary
Support Services 100,000
Community Respite
Care Programs 400,000
Workers' Compensation
Claims 9,719,258
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Rent Subsidy Program 2,111,183
Respite Care 1,473,384
Family Reunion
Program 140,000
Employment
Opportunities and Day
Services 79,489,835
Family Placements 1,619,797
Emergency Placements 3,175,349
Community Residential
Services 169,894,521
AGENCY TOTAL 532,782,758
DEPARTMENT OF MENTAL
HEALTH AND ADDICTION
SERVICES
Personal Services 57,842,843
Other Expenses 8,499,783
Equipment 10,000
Corporation for
Supportive Housing 1,000,000
Pre-Trial Drug
Education System 1,288,000
Pre-Trial Alcohol
Education System 1,240,738
Managed Service
System 6,533,280
Drug Treatment for
Schizophrenia 1,743,195
Legal Services 397,200
Connecticut Mental
Health Center 7,172,564
Capitol Region Mental
Health Center 363,781
Professional Services 5,390,371
Regional Action
Councils 725,000
General Assistance
Managed Care 35,656,694
Substance Abuse
Treatment Programs 20,000
Chronic Gamblers
Treatment and
Rehabilitation 100,000
Workers' Compensation
Claims 5,362,523
Eastern Region 2,000,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Grants for Substance
Abuse Services 21,025,835
Grants for Vocational
Services 387,511
Governor's
Partnership to
Protect Connecticut's
Workforce 450,000
Grants for Mental
Health Services 63,059,862
Employment
Opportunities 8,539,613
AGENCY TOTAL 228,808,793
PSYCHIATRIC SECURITY
REVIEW BOARD
Personal Services 191,219
Other Expenses 49,660
AGENCY TOTAL 240,879
TOTAL 828,287,635
HEALTH AND HOSPITALS
HUMAN SERVICES
DEPARTMENT OF SOCIAL
SERVICES
Personal Services 93,819,620
Other Expenses 38,902,793
Equipment 500
Nursing Home Reform
Act 1,318,437
Financial Management
Reporting 625,000
Children's Health
Initiative 2,440,359
Independent Living
Center-
Administration 23,441
Anti-Hunger Programs 18,201
Day Care Projects 496,300
Commission on Aging 200,000
Privatize Data
Processing Services 28,747,369
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Vocational
Rehabilitation 6,794,000
Medicaid 1,931,360,300
Old Age Assistance 32,892,524
Aid to the Blind 599,762
Aid to the Disabled 69,400,908
Temporary Assistance
to Families 28,655,752
Temporary Assistance
to Families-TANF 250,000,000
Adjustment of
Recoveries 150,000
Emergency Assistance 500
Food Stamp Training
Expenses 130,800
Connecticut
Pharmaceutical
Assistance Contract
to the Elderly 22,523,102
Maternal and Child
Health Services 2,865,300
DMHAS-Disproportionate
Share 191,000,000
Connecticut Home Care
Program 14,601,835
Human Resource
Development-Hispanic
Programs 106,746
Services to the
Elderly 3,758,674
Safety Net Services 2,500,000
Transportation for
Employment
Independence Program 2,200,000
Opportunity
Industrial Centers 314,116
Transitionary Rental
Assistance 5,000,000
Refunds of
Collections 1,000,000
Energy Assistance 6,800,100
Services for Persons
with Disabilities 7,586,366
Child Care Services 55,949,482
Child Care Services
-TANF/CCDBG 51,592,848
Residences for
Persons with AIDS 445,900
Supplemental
Nutrition Assistance 91,904
Housing/Homeless
Services 7,131,793
Employment
Opportunities 881,376
Human Resource
Development 3,897,963
Child Day Care 8,761,207
Independent Living
Centers 593,845
AIDS Drug Assistance 592,000
Shelter Services for
Victims of Household
Abuse 27,000
Disproportionate
Share-Medical
Emergency Assistance 254,000,000
State Administered
General Assistance 58,682,500
School Readiness 6,063,879
PAYMENTS TO
LOCAL GOVERNMENTS
General Assistance 10,140,000
Child Day Care 5,710,200
Human Resource
Development 239,385
Human Resource
Development-Hispanic
Programs 11,678
Teenage Pregnancy
Prevention Block
Grant 620,000
Vocational
Rehabilitation
Transition Plan 39,000
Traumatic Brain
Injury 109,000
AGENCY TOTAL 3,212,413,765
TOTAL 3,212,413,765
HUMAN SERVICES
EDUCATION, MUSEUMS, LIBRARIES
DEPARTMENT OF
EDUCATION
Personal Services 83,665,480
Other Expenses 10,769,699
Training
Paraprofessionals for
Teaching 372,000
Literacy Volunteers 20,860
Institutes for
Educators 328,000
Basic Skills Exam
Teachers in Training 1,190,000
Teachers' Standards
Implementation
Program 3,415,523
Early Childhood
Program 10,000,000
Development of
Mastery Exams Grades
4, 6, and 8 4,630,920
Primary Mental Health 294,000
Adult Education
Action 300,000
Vocational Technical
School Textbooks 500,000
Repair of
Instructional
Equipment 237,500
Minor Repairs to
Plant 332,500
Connecticut
Pre-Engineering
Program 100,000
Contracting
Instructional TV
Services 209,000
Connecticut Writing
Project 75,000
Jobs for Connecticut
Graduates 240,000
Hartford Public
School Monitors 200,000
Resource Equity
Assessments 150,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
American School for
the Deaf 6,351,558
RESC Leases 650,000
Regional Education
Services 2,572,384
Omnibus Education
Grants State
Supported Schools 2,854,000
Head Start Services 3,100,000
Head Start
Enhancement 2,000,000
Family Resource
Centers 4,032,500
Nutmeg Games 50,000
Charter Schools 6,000,000
PAYMENTS TO
LOCAL GOVERNMENTS
School Building
Grants and Interest
Subsidy 42,500
Vocational
Agriculture 2,567,800
Transportation of
School Children 39,500,000
Adult Education 13,821,660
Health and Welfare
Services Pupils
Private Schools 3,200,000
Education
Equalization Grants 1,263,040,000
Bilingual Education 2,226,000
Priority School
Districts 18,500,000
Young Parents Program 238,592
Interdistrict
Cooperation 21,069,600
School Breakfast
Program 1,524,736
Excess Cost - Student
Based 25,000,000
Excess Cost - Equity 11,500,000
Medicaid Coordination 6,000,000
Student Achievement
Grant 500,000
Non-Public School
Transportation 4,235,000
Celebration of
Excellence 25,000
School to Work
Opportunities 250,000
Extended School Hours
and Support Programs 1,310,720
Youth Service Bureaus 2,748,398
Project Concern -
Receiving District 271,524
Lighthouse Schools 100,000
Special Education
Overburden 225,000
AGENCY TOTAL 1,562,537,454
BOARD OF EDUCATION
AND SERVICES FOR THE
BLIND
Personal Services 3,445,253
Other Expenses 943,977
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Supplementary Relief
and Services 118,560
Education of
Handicapped Blind
Children 7,023,100
Vocational
Rehabilitation 965,515
Education of
Pre-School Blind
Children 24,486
Special Training for
the Deaf Blind 335,280
Connecticut Radio
Information Service 42,750
PAYMENTS TO
LOCAL GOVERNMENTS
Services for Persons
with Impaired
Vision 238,760
Tuition and
Services-Public
School Children 660,400
AGENCY TOTAL 13,798,081
COMMISSION ON THE
DEAF AND HEARING
IMPAIRED
Personal Services 670,328
Other Expenses 157,799
Part-Time
Interpreters 263,247
AGENCY TOTAL 1,091,374
STATE LIBRARY
Personal Services 4,823,974
Other Expenses 851,361
Equipment 25,000
Equipment-Law
Department 371,695
Library & Educational
Materials 427,720
Statewide Data Base
Program 542,327
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Basic Cultural
Resources Grant 2,160,695
Support Cooperating
Library Service Units 807,829
Grants-Local
Institutions in
Humanities 40,000
Connecticut
Educational
Telecommunications
Corporation 850,000
PAYMENTS TO
LOCAL GOVERNMENTS
Grants to Public
Libraries 453,776
Connecticard Payments 697,835
AGENCY TOTAL 12,052,212
DEPARTMENT OF HIGHER
EDUCATION
Personal Services 1,704,396
Other Expenses 157,559
Equipment 1,000
Minority Advancement
Program 1,704,818
Alternate Route to
Certification 10,240
Student Community
Services 15,360
National Service Act 511,340
International
Initiatives 150,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Scholastic
Achievement Grant 3,150,400
Awards to Children of
Deceased/Disabled
Veterans 6,000
Connecticut
Independent College
Student Grant 14,344,863
Connecticut Aid for
Public College
Students 8,696,397
New England Board of
Higher Education 347,353
AGENCY TOTAL 30,799,726
UNIVERSITY OF
CONNECTICUT
Operating Expenses 147,137,354
UNIVERSITY OF
CONNECTICUT HEALTH
CENTER
Operating Expenses 62,295,188
AHEC for Bridgeport 150,000
AGENCY TOTAL 62,445,188
CHARTER OAK COLLEGE
Operating Expenses 888,227
TEACHERS' RETIREMENT
BOARD
Personal Services 1,292,000
Other Expenses 439,551
Equipment 6,900
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Retirement
Contributions 179,365,000
Retirees Health
Service Cost 3,500,000
AGENCY TOTAL 184,603,451
REGIONAL COMMUNITY -
TECHNICAL COLLEGES
Operating Expenses 92,984,494
CONNECTICUT STATE
UNIVERSITY
Operating Expenses 106,127,662
Long Island Sound
Council 75,000
AGENCY TOTAL 106,202,662
TOTAL 2,214,540,223
EDUCATION, MUSEUMS, LIBRARIES
CORRECTIONS
DEPARTMENT OF
CORRECTION
Personal Services 276,058,285
Other Expenses 84,034,001
Equipment 2,698,773
Workers' Compensation
Claims 10,610,180
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Aid to Paroled and
Discharged Inmates 151,664
Legal Services to
Prisoners 750,000
Volunteer Services 189,885
Community Residential
Services 11,723,986
Community
Nonresidential
Services 1,005,648
AGENCY TOTAL 387,222,422
BOARD OF PARDONS
Other Expenses 34,141
BOARD OF PAROLE
Personal Services 2,918,523
Other Expenses 742,363
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Community Residential
Services 1,020,000
Community Non-
residential Services 1,571,064
AGENCY TOTAL 6,251,950
DEPARTMENT OF
CHILDREN AND FAMILIES
Personal Services 137,359,673
Other Expenses 21,201,121
Short Term
Residential Treatment 360,000
Wilderness School
Program 96,250
Children's Trust Fund 1,710,000
Substance Abuse
Screening 1,600,000
Workers' Compensation
Claims 1,588,611
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Grants for
Psychiatric Clinics
for Children 10,206,671
Day Treatment Centers
for Children 4,726,138
Treatment and
Prevention of Child
Abuse 4,506,230
Community Emergency
Services 776,597
Community Preventive
Services 2,545,814
Aftercare for
Children 87,862
Family Violence
Services 352,367
Health and Community
Services 1,154,136
No Nexus Special
Education 3,275,871
Family Preservation
Services 5,375,515
Substance Abuse
Treatment 1,636,053
Child Welfare Support
Services 1,873,811
Juvenile Case
Management
Collaborative 547,600
Board and Care for
Children-Adoption 20,122,495
Board and Care for
Children-Foster 59,905,233
Board and Care for
Children-Residential 66,319,421
AGENCY TOTAL 347,327,469
COUNTY SHERIFFS
Personal Services 1,206,418
Other Expenses 998,353
Sheriffs Training 63,405
Special Deputy
Sheriffs 18,989,880
Vaccination and
Testing 79,430
AGENCY TOTAL 21,337,486
TOTAL 762,173,468
CORRECTIONS
JUDICIAL
JUDICIAL DEPARTMENT
Personal Services 141,960,477
Other Expenses 41,581,634
Equipment 15,000
Alternative
Incarceration Program 19,812,484
Justice Education
Center, Inc. 225,000
Children Impacted by
Domestic Violence 193,577
Juvenile Alternative
Incarceration 10,384,981
Post-Release
Non-Residential
Services 1,300,000
Juvenile Justice
Centers 1,363,000
AGENCY TOTAL 216,836,153
PUBLIC DEFENDER
SERVICES COMMISSION
Personal Services 18,305,944
Other Expenses 824,736
Special Public
Defenders-Contractual 1,239,000
Special Public
Defenders-Non-
Contractual 910,000
Expert Witnesses 670,000
Training and
Education 27,000
AGENCY TOTAL 21,976,680
TOTAL 238,812,833
JUDICIAL
NON-FUNCTIONAL
MISCELLANEOUS
APPROPRIATIONS TO THE
GOVERNOR
Governor's
Contingency Account 18,000
DEBT SERVICE - STATE
TREASURER
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Debt Service 756,839,140
UConn 2000 - Debt
Service 20,666,635
AGENCY TOTAL 777,505,775
RESERVE FOR SALARY
ADJUSTMENTS
Reserve for Salary
Adjustments 62,622,200
WORKERS' COMPENSATION
CLAIMS - DEPARTMENT
OF ADMINISTRATIVE
SERVICES
Workers' Compensation
Claims 11,862,111
MISCELLANEOUS
APPROPRIATIONS
ADMINISTERED BY
THE COMPTROLLER
JUDICIAL REVIEW
COUNCIL
Personal Services 106,843
Other Expenses 92,200
AGENCY TOTAL 199,043
REFUNDS OF PAYMENTS
Other Expenses 450,000
FIRE TRAINING SCHOOLS
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Willimantic 65,400
Torrington 48,100
New Haven 32,200
Derby 32,200
Wolcott 42,200
Fairfield 32,200
Hartford 57,000
Middletown 25,000
AGENCY TOTAL 334,300
MAINTENANCE OF COUNTY
BASE FIRE RADIO
NETWORK
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Maintenance of County
Base Fire Radio
Network 21,000
MAINTENANCE OF
STATEWIDE FIRE RADIO
NETWORK
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Maintenance of
Statewide Fire
Radio Network 14,000
EQUAL GRANTS TO
THIRTY-FOUR NON-
PROFIT GENERAL
HOSPITALS
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Equal Grants to
Thirty-Four Non-
Profit General
Hospitals 34
CONNECTICUT STATE
POLICE ASSOCIATION
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Connecticut State
Police Association 63,000
CONNECTICUT STATE
FIREMEN'S ASSOCIATION
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Connecticut State
Firemen's
Association 100,000
INTERSTATE SANITATION
COMMISSION
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Interstate Sanitation
Commission 3,333
REIMBURSEMENTS TO
TOWNS FOR LOSS OF
TAXES ON STATE
PROPERTY
PAYMENTS TO
LOCAL GOVERNMENTS
Reimbursements to
Towns for Loss of
Taxes on State
Property 33,341,007
REIMBURSEMENTS TO
TOWNS FOR LOSS OF
TAXES ON PRIVATE
TAX-EXEMPT PROPERTY
PAYMENTS TO
LOCAL GOVERNMENTS
Reimbursements to
Towns for Loss of
Taxes on Private
Tax-Exempt Property 82,320,537
UNEMPLOYMENT
COMPENSATION
Other Expenses 8,409,000
STATE EMPLOYEES
RETIREMENT
CONTRIBUTIONS
Other Expenses 236,609,630
HIGHER EDUCATION
ALTERNATIVE
RETIREMENT SYSTEM
Other Expenses 11,100,000
PENSIONS AND
RETIREMENTS-OTHER
STATUTORY
Other Expenses 1,450,000
JUDGES AND
COMPENSATION
COMMISSIONERS
RETIREMENT
Other Expenses 9,308,947
INSURANCE - GROUP
LIFE
Other Expenses 2,500,000
TUITION REIMBURSEMENT
- TRAINING AND TRAVEL
Other Current Expenses 925,625
EMPLOYERS SOCIAL
SECURITY TAX
Other Expenses 126,677,729
STATE EMPLOYEES
HEALTH SERVICE COST
Other Expenses 180,507,300
RETIRED STATE
EMPLOYEES HEALTH
SERVICE COST
Other Expenses 93,550,000
TOTAL 787,884,485
MISCELLANEOUS
APPROPRIATIONS
ADMINISTERED BY
THE COMPTROLLER
TOTAL 1,639,892,571
NON-FUNCTIONAL
TOTAL 9,529,161,779
GENERAL FUND
LESS:
Legislative
Unallocated Lapses -725,000
Estimated Unallocated
Lapses -63,525,000
General Personal
Services Reduction -11,000,000
General Other
Expenses Reductions -12,000,000
Early Retirement
Incentive Program -104,662,000
NET -
GENERAL FUND 9,337,249,779
Sec. 2. The following sums are appropriated
for the annual period as indicated and for the
purposes described.
SPECIAL TRANSPORTATION FUND
1997-98
$
GENERAL GOVERNMENT
STATE INSURANCE
PURCHASING BOARD
Other Expenses 2,177,500
TOTAL 2,177,500
GENERAL GOVERNMENT
REGULATION AND PROTECTION
DEPARTMENT OF PUBLIC
SAFETY
Personal Services 37,034,452
Other Expenses 3,062,597
Equipment 281,083
Fleet Purchase 3,000,442
Workers' Compensation
Claims 1,664,274
AGENCY TOTAL 45,042,848
MOTOR VEHICLE
DEPARTMENT
Personal Services 31,226,777
Other Expenses 12,553,407
Equipment 700,000
Graduated Licenses 200,000
AGENCY TOTAL 44,680,184
TOTAL 89,723,032
REGULATION AND PROTECTION
TRANSPORTATION
DEPARTMENT OF
TRANSPORTATION
Personal Services 100,255,174
Other Expenses 33,865,470
Equipment 1,500,000
Highway and Planning
Research 2,274,356
Minor Capital
Projects 350,000
Highway & Bridge
Renewal-Equipment 4,000,000
Handicapped Access
Program 6,746,063
Hospital Transit for
Dialysis 113,000
Rail Operations 56,190,642
Bus Operations 60,077,103
Workers' Compensation
Claims 1,464,260
Highway and Bridge
Renewal 9,700,000
Eastern Connecticut
Rail Service
Study 75,000
PAYMENTS TO
LOCAL GOVERNMENTS
Aircraft Registration 1,454,000
Town Aid Road Grants 20,000,000
AGENCY TOTAL 298,065,068
TOTAL 298,065,068
TRANSPORTATION
NON-FUNCTIONAL
DEBT SERVICE - STATE
TREASURER
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Debt Service 388,899,269
RESERVE FOR SALARY
ADJUSTMENTS
Reserve for Salary
Adjustments 10,442,000
MISCELLANEOUS
APPROPRIATIONS
ADMINISTERED BY
THE COMPTROLLER
REFUNDS OF PAYMENTS
Other Expenses 1,810,000
UNEMPLOYMENT
COMPENSATION
Other Expenses 460,000
STATE EMPLOYEES
RETIREMENT
CONTRIBUTIONS
Other Expenses 25,740,000
INSURANCE - GROUP
LIFE
Other Expenses 131,000
EMPLOYERS SOCIAL
SECURITY TAX
Other Expenses 13,100,000
STATE EMPLOYEES
HEALTH SERVICE COST
Other Expenses 19,623,000
TOTAL 60,864,000
MISCELLANEOUS
APPROPRIATIONS
ADMINISTERED BY
THE COMPTROLLER
TOTAL 460,205,269
NON-FUNCTIONAL
TOTAL 850,170,869
SPECIAL
TRANSPORTATION FUND
LESS:
Estimated Unallocated
Lapses -10,000,000
Early Retirement
Incentive Program -10,417,500
NET - SPECIAL 829,753,369
TRANSPORTATION FUND
Sec. 3. The following sums are appropriated
for the annual period as indicated and for the
purposes described.
MASHANTUCKET PEQUOT AND
MOHEGAN FUND
1997-98
$
NON-FUNCTIONAL
MISCELLANEOUS
APPROPRIATIONS
ADMINISTERED BY
THE COMPTROLLER
GRANTS TO TOWNS
PAYMENTS TO
LOCAL GOVERNMENTS
Grants to Towns 135,000,000
TOTAL 135,000,000
MISCELLANEOUS
APPROPRIATIONS
ADMINISTERED BY
THE COMPTROLLER
TOTAL 135,000,000
NON-FUNCTIONAL
TOTAL 135,000,000
MASHANTUCKET PEQUOT AND
MOHEGAN FUND
Sec. 4. The following sums are appropriated
for the annual period as indicated and for the
purposes described.
SOLDIERS, SAILORS AND
MARINES' FUND
1997-98
$
GENERAL GOVERNMENT
DEPARTMENT OF
VETERANS AFFAIRS
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Burial Expenses 15,000
Headstones 255,000
AGENCY TOTAL 270,000
TOTAL 270,000
GENERAL GOVERNMENT
HUMAN SERVICES
SOLDIERS, SAILORS,
AND MARINES' FUND
Personal Services 731,342
Other Expenses 383,211
Equipment 30,000
Award Payments to
Veterans 2,000,000
AGENCY TOTAL 3,144,553
TOTAL 3,144,553
HUMAN SERVICES
TOTAL 3,414,553
SOLDIERS, SAILORS AND
MARINES' FUND
Sec. 5. The following sums are appropriated
for the annual period as indicated and for the
purposes described.
REGIONAL MARKET
OPERATION FUND
1997-98
$
CONSERVATION AND DEVELOPMENT
DEPARTMENT OF
AGRICULTURE
Personal Services 368,480
Other Expenses 255,850
Equipment 2,000
AGENCY TOTAL 626,330
TOTAL 626,330
CONSERVATION AND DEVELOPMENT
NON-FUNCTIONAL
DEBT SERVICE - STATE
TREASURER
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Debt Service 203,000
TOTAL 203,000
NON-FUNCTIONAL
TOTAL 829,330
REGIONAL MARKET
OPERATION FUND
Sec. 6. The following sums are appropriated
for the annual period as indicated and for the
purposes described.
BANKING FUND
1997-98
$
REGULATION AND PROTECTION
DEPARTMENT OF BANKING
Personal Services 8,300,944
Other Expenses 3,355,485
Equipment 343,170
Fringe Benefits 3,154,198
Indirect Overhead 440,000
AGENCY TOTAL 15,593,797
TOTAL 15,593,797
REGULATION AND PROTECTION
TOTAL 15,593,797
BANKING FUND
Sec. 7. The following sums are appropriated
for the annual period as indicated and for the
purposes described.
INSURANCE FUND
1997-98
$
DEPARTMENT OF
INSURANCE
Personal Services 8,229,744
Other Expenses 1,312,880
Equipment 192,000
Fringe Benefits 3,127,303
Indirect Overhead 327,000
AGENCY TOTAL 13,188,927
TOTAL 13,188,927
REGULATION AND PROTECTION
TOTAL 13,188,927
INSURANCE FUND
Sec. 8. The following sums are appropriated
for the annual period as indicated and for the
purposes described.
CONSUMER COUNSEL AND
PUBLIC UTILITY CONTROL
FUND
1997-98
$
OFFICE OF CONSUMER
COUNSEL
Personal Services 849,177
Other Expenses 383,224
Equipment 14,953
Fringe Benefits 322,687
Indirect Overhead 73,111
AGENCY TOTAL 1,643,152
DEPARTMENT OF PUBLIC
UTILITY CONTROL
Personal Services 7,295,643
Other Expenses 1,867,331
Equipment 205,000
Fringe Benefits 2,772,384
Indirect Overhead 442,544
Nuclear Energy
Advisory Council 15,000
AGENCY TOTAL 12,597,902
TOTAL 14,241,054
REGULATION AND PROTECTION
TOTAL 14,241,054
CONSUMER COUNSEL AND
PUBLIC UTILITY CONTROL
FUND
Sec. 9. The following sums are appropriated
for the annual period as indicated and for the
purposes described.
WORKERS' COMPENSATION
FUND
1997-98
$
DEPARTMENT OF LABOR
Occupational Health
Clinics 623,510
WORKERS' COMPENSATION
COMMISSION
Personal Services 7,539,453
Other Expenses 3,833,570
Equipment 490,124
Criminal Justice
Fraud Unit 414,720
Rehabilitative
Services 4,909,075
Fringe Benefits 2,539,533
Indirect Overhead 1,209,344
AGENCY TOTAL 20,935,819
TOTAL 21,559,329
REGULATION AND PROTECTION
TOTAL 21,559,329
WORKERS' COMPENSATION
FUND
Sec. 10. The following sums are appropriated
for the annual period as indicated and for the
purposes described.
CRIMINAL INJURIES
COMPENSATION FUND
1997-98
$
JUDICIAL
JUDICIAL DEPARTMENT
Criminal Injuries
Compensation 1,900,000
TOTAL 1,900,000
JUDICIAL
TOTAL 1,900,000
CRIMINAL INJURIES
COMPENSATION FUND
Sec. 11. The following sums are appropriated
for the annual period as indicated and for the
purposes described.
GENERAL FUND
1998-99
$
LEGISLATIVE
LEGISLATIVE
MANAGEMENT
Personal Services 24,798,459
Other Expenses 10,793,093
Equipment 1,985,480
Interim Committee
Staffing 410,000
Interim Salary/Caucus
Offices 350,000
Industrial Renewal
Plan 180,000
Institute for
Municipal Studies 125,000
Redistricting 75,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Council of State
Governments 90,000
National Conference
of State Legislatures 105,100
National Conference
of Commissioners on
Uniform State Laws 19,000
Caucus of the New
England State
Legislatures 5,000
National Conference
of Insurance
Legislators 3,000
Yankee Trader
Institute 14,750
AGENCY TOTAL 38,953,882
AUDITORS OF PUBLIC
ACCOUNTS
Personal Services 6,754,876
Other Expenses 426,550
Equipment 92,800
AGENCY TOTAL 7,274,226
COMMISSION ON THE
STATUS OF WOMEN
Personal Services 348,660
Other Expenses 92,300
Equipment 1,750
AGENCY TOTAL 442,710
COMMISSION ON
CHILDREN
Personal Services 294,065
Other Expenses 52,300
Equipment 7,750
AGENCY TOTAL 354,115
COMMISSION ON LATINO
AND PUERTO RICAN
AFFAIRS
Personal Services 162,055
Other Expenses 48,300
Equipment 5,250
AGENCY TOTAL 215,605
AFRICAN-AMERICAN
AFFAIRS COMMISSION
Personal Services 146,676
Other Expenses 42,325
Equipment 7,500
AGENCY TOTAL 196,501
TOTAL 47,437,039
LEGISLATIVE
GENERAL GOVERNMENT
GOVERNOR'S OFFICE
Personal Services 1,864,312
Other Expenses 232,023
Equipment 2,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
New England
Governors' Conference 112,000
National Governor's
Association 89,292
AGENCY TOTAL 2,299,627
SECRETARY OF THE
STATE
Personal Services 2,103,201
Other Expenses 1,159,696
AGENCY TOTAL 3,262,897
LIEUTENANT GOVERNOR'S
OFFICE
Personal Services 213,356
Other Expenses 24,408
Equipment 0
AGENCY TOTAL 237,764
ELECTIONS ENFORCEMENT
COMMISSION
Personal Services 591,863
Other Expenses 56,851
AGENCY TOTAL 648,714
ETHICS COMMISSION
Personal Services 560,871
Other Expenses 84,815
AGENCY TOTAL 645,686
FREEDOM OF
INFORMATION
COMMISSION
Personal Services 821,872
Other Expenses 101,009
AGENCY TOTAL 922,881
JUDICIAL SELECTION
COMMISSION
Personal Services 55,073
Other Expenses 20,120
AGENCY TOTAL 75,193
STATE PROPERTIES
REVIEW BOARD
Personal Services 267,311
Other Expenses 134,796
Equipment 1,300
AGENCY TOTAL 403,407
STATE TREASURER
Personal Services 2,796,488
Other Expenses 428,842
Equipment 4,700
AGENCY TOTAL 3,230,030
STATE COMPTROLLER
Personal Services 13,483,494
Other Expenses 2,271,492
Equipment 5,000
Wellness Program 47,500
State Employees
Retirement Data Base 617,500
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Governmental
Accounting
Standards Board 19,570
AGENCY TOTAL 16,444,556
DEPARTMENT OF REVENUE
SERVICES
Personal Services 43,070,736
Other Expenses 9,581,290
Equipment 1,100
Collection and
Litigation
Contingency Fund 187,500
AGENCY TOTAL 52,840,626
DIVISION OF SPECIAL
REVENUE
Personal Services 8,335,752
Other Expenses 2,306,962
Equipment 2,600
AGENCY TOTAL 10,645,314
STATE INSURANCE
PURCHASING BOARD
Personal Services 101,189
Other Expenses 7,140,173
Equipment 1,500
Surety Bonds for
State Officials and
Employees 152,800
AGENCY TOTAL 7,395,662
GAMING POLICY BOARD
Other Expenses 4,000
OFFICE OF POLICY AND
MANAGEMENT
Personal Services 12,803,067
Other Expenses 2,226,675
Equipment 8,000
Automated Budget
System and Data Base
Link 513,478
Leadership,
Education, Athletics
in Partnership (LEAP) 1,000,000
Children and Youth
Program Development 750,000
Cash Management
Improvement Act 100
Justice Assistance
Grants 3,077,134
Neighborhood Youth
Centers 1,774,080
Private Providers 9,000,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Regional Planning
Agencies 600,000
Tax Relief for
Elderly Renters 9,500,000
Drug Enforcement
Program 976,749
PAYMENTS TO
LOCAL GOVERNMENTS
Reimbursement
Property Tax -
Disability Exemption 419,021
Distressed
Municipalities 3,850,000
Property Tax Relief
Elderly Circuit
Breaker 27,500,000
Property Tax Relief
Elderly Freeze
Program 6,000,000
Property Tax Relief
for Veterans 10,100,000
Drug Enforcement
Program 13,548,337
P.I.L.O.T. - New
Manufacturing
Machinery and
Equipment 73,950,000
AGENCY TOTAL 177,596,641
DEPARTMENT OF
VETERANS AFFAIRS
Personal Services 21,402,995
Other Expenses 5,573,364
Equipment 2,000
AGENCY TOTAL 26,978,359
DEPARTMENT OF
ADMINISTRATIVE
SERVICES
Personal Services 18,059,946
Other Expenses 3,096,441
Equipment 10,000
Loss Control Risk
Management 705,000
Employees' Review
Board 14,000
Refunds of
Collections 45,000
W. C. Administrator 5,419,328
Automated Personnel
System 1,803,103
New Collections
Projects 300,000
AGENCY TOTAL 29,452,818
DEPARTMENT OF
INFORMATION
TECHNOLOGY
Personal Services 2,021,050
Other Expenses 625,678
Small Agency IT
Initiatives 1,000,000
AGENCY TOTAL 3,646,728
DEPARTMENT OF PUBLIC
WORKS
Personal Services 5,370,267
Other Expenses 15,715,313
Thames River Campus
Management 1,556,000
Fairfield Hills
Campus Management 1,500,000
Norwich Hospital
Campus Management 500,000
Minor Capital
Improvements 2,000,000
Rents and Moving 6,000,000
Capitol Day Care
Center 109,250
Facilities Design
Expenses 1,940,000
AGENCY TOTAL 34,690,830
ATTORNEY GENERAL
Personal Services 19,854,288
Other Expenses 986,031
Equipment 5,000
Sheff vs. O'Neill 100,000
Police Wiretap Case 1,100,000
AGENCY TOTAL 22,045,319
OFFICE OF THE CLAIMS
COMMISSIONER
Personal Services 183,811
Other Expenses 32,903
Adjudicated Claims 95,000
AGENCY TOTAL 311,714
DIVISION OF CRIMINAL
JUSTICE
Personal Services 26,464,138
Other Expenses 2,537,261
Forensic Sex Evidence
Exams 160,000
Witness Protection 30,000
Training and
Education 46,800
Expert Witnesses 176,188
AGENCY TOTAL 29,414,387
CRIMINAL JUSTICE
COMMISSION
Other Expenses 1,195
TOTAL 423,194,348
GENERAL GOVERNMENT
REGULATION AND PROTECTION
DEPARTMENT OF PUBLIC
SAFETY
Personal Services 75,067,582
Other Expenses 11,977,907
Equipment 50,000
Stress Reduction 53,354
Trooper Training
Class 1,876,550
Fleet Purchase 6,383,326
Workers' Compensation
Claims 2,519,497
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Civil Air Patrol 38,692
AGENCY TOTAL 97,966,908
POLICE OFFICER
STANDARDS AND
TRAINING COUNCIL
Personal Services 1,461,954
Other Expenses 809,156
Equipment 10,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Alzheimer's
Association 40,000
AGENCY TOTAL 2,321,110
BOARD OF FIREARMS
PERMIT EXAMINERS
Personal Services 79,545
Other Expenses 19,007
AGENCY TOTAL 98,552
MILITARY DEPARTMENT
Personal Services 2,431,932
Other Expenses 2,113,054
Equipment 30,000
Firing Squads 195,000
AGENCY TOTAL 4,769,986
COMMISSION ON FIRE
PREVENTION AND
CONTROL
Personal Services 1,064,033
Other Expenses 468,334
Equipment 20,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Payments to Volunteer
Fire Companies 220,000
AGENCY TOTAL 1,772,367
DEPARTMENT OF
CONSUMER PROTECTION
Personal Services 8,961,668
Other Expenses 1,062,078
AGENCY TOTAL 10,023,746
DEPARTMENT OF LABOR
Personal Services 8,015,765
Other Expenses 984,976
Equipment 50,000
Vocational and
Manpower Training 1,925,300
Displaced Homemakers 419,365
Regional Workforce
Development Boards 450,000
Community Employment
Incentive Program 3,684,828
Summer Youth
Employment 800,314
One-Stop Employment
Services 22,500,000
Non-Traditional
Occupational Training 325,000
Machine Tool Job
Training 125,000
AGENCY TOTAL 39,280,548
COMMISSION ON HUMAN
RIGHTS AND
OPPORTUNITIES
Personal Services 4,812,881
Other Expenses 646,747
Martin Luther King,
Jr. Commission 5,230
AGENCY TOTAL 5,464,858
OFFICE OF PROTECTION
AND ADVOCACY FOR
PERSONS WITH
DISABILITIES
Personal Services 1,945,181
Other Expenses 428,573
AGENCY TOTAL 2,373,754
OFFICE OF THE CHILD
ADVOCATE
Personal Services 151,985
Other Expenses 15,600
AGENCY TOTAL 167,585
TOTAL 164,239,414
REGULATION AND PROTECTION
CONSERVATION AND DEVELOPMENT
DEPARTMENT OF
AGRICULTURE
Personal Services 2,960,523
Other Expenses 572,524
Oyster Program 100,000
CT Seafood Advisory
Council 50,000
Food Council 50,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
WIC Program for Fresh
Produce for Seniors 36,114
Collection of
Agricultural
Statistics 1,200
Tuberculosis and
Brucellosis
Indemnity 1,000
Exhibits and
Demonstrations 600
Connecticut Grown
Product Promotion 15,000
WIC Coupon Program
for Fresh Produce 88,886
AGENCY TOTAL 3,875,847
DEPARTMENT OF
ENVIRONMENTAL
PROTECTION
Personal Services 26,849,913
Other Expenses 2,802,314
Equipment 6,300
Mosquito Control 300,000
Laboratory Fees 280,076
Dam Maintenance 111,038
Emergency Spill
Response 6,151,505
Long Island Sound
Research Fund 1,000
Greenways 100,000
Emergency Response
Commission 109,844
Beardsley Park and
Zoo 450,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Soil Conservation
Districts 1,000
Agreement
USGS-Geological
Investigation 47,000
Agreement USGS -
Hydrological Study 119,800
New England
Interstate Water
Pollution Commission 8,400
Northeast Interstate
Forest Fire Compact 2,000
Connecticut River
Valley Flood Control
Commission 39,400
Thames River Valley
Flood Control
Commission 50,200
Environmental Review
Teams 1,000
Agreement USGS - Water
Quality Stream
Monitoring 166,000
AGENCY TOTAL 37,596,790
COUNCIL ON
ENVIRONMENTAL QUALITY
Personal Services 100,518
Other Expenses 6,470
AGENCY TOTAL 106,988
CONNECTICUT
HISTORICAL COMMISSION
Personal Services 811,095
Other Expenses 87,515
Equipment 2,000
Freedom Trail 40,000
AGENCY TOTAL 940,610
DEPARTMENT OF
ECONOMIC AND
COMMUNITY DEVELOPMENT
Personal Services 5,093,688
Other Expenses 3,162,172
Freedom Trail 100,000
Economic Information
Systems 80,000
CT Science Park 70,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Entrepreneurial
Centers 215,000
Institute for
Community and
Regional Development 60,000
Independent Living
Handicapped Persons 56,250
Congregate Facilities
Operation Costs 3,819,490
Housing Assistance
and Counseling
Program 75,000
Elderly Congregate
Rent Subsidy 942,549
PAYMENTS TO
LOCAL GOVERNMENTS
Tax Abatement 2,243,276
Payment in Lieu of
Taxes 2,900,000
AGENCY TOTAL 18,817,425
AGRICULTURAL
EXPERIMENT STATION
Personal Services 4,191,169
Other Expenses 390,300
Equipment 750
Mosquito Control 144,000
AGENCY TOTAL 4,726,219
TOTAL 66,063,879
CONSERVATION AND DEVELOPMENT
HEALTH AND HOSPITALS
DEPARTMENT OF PUBLIC
HEALTH
Personal Services 27,303,452
Other Expenses 5,064,144
Equipment 2,000
Young Parents Program 201,250
Pregnancy Healthline 112,100
Needle and Syringe
Exchange Program 404,700
Community Services
Support for Persons
with AIDS 207,223
Teen Pregnancy
Prevention Campaign 50,000
Children's Health
Initiatives 1,187,091
Childhood Lead
Poisoning 255,450
AIDS Services 3,404,715
Liability Coverage
for Volunteer Retired
Physicians 4,500
Breast and Cervical
Cancer Detection and
Treatment 1,875,923
Services for Children
Affected by AIDS 275,000
Children with Special
Health Care Needs 450,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Community Health
Services 5,880,433
Emergency Medical
Services Training 35,000
Emergency Medical
Services Regional
Offices 378,110
Rape Crisis 444,120
X-Ray Screening and
Tuberculosis Care 597,392
Genetic Diseases
Programs 677,357
Loan Repayment
Program 194,500
Immunization Services 4,330,520
PAYMENTS TO
LOCAL GOVERNMENTS
Local and District
Departments of Health 2,956,077
Venereal Disease
Control 222,275
School Based Health
Clinics 3,662,129
AGENCY TOTAL 60,175,461
OFFICE OF HEALTH CARE
ACCESS
Personal Services 1,903,098
Other Expenses 512,631
Equipment 500
Administration-
Uncompensated Care 200,000
AGENCY TOTAL 2,616,229
OFFICE OF THE MEDICAL
EXAMINER
Personal Services 2,879,789
Other Expenses 1,437,105
Equipment 2,000
AGENCY TOTAL 4,318,894
DEPARTMENT OF MENTAL
RETARDATION
Personal Services 233,625,407
Other Expenses 15,888,191
Equipment 2,000
Human Resource
Development 385,600
Family Support Grants 969,000
Pilot Programs for
Client Services 1,929,826
Clinical Services 4,938,193
Early Intervention 11,489,562
Temporary Support
Services 200,000
Community Temporary
Support Services 100,000
Community Respite
Care Programs 400,000
Workers' Compensation
Claims 9,719,258
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Rent Subsidy Program 2,111,183
Respite Care 1,473,384
Family Reunion
Program 140,000
Employment
Opportunities and Day
Services 80,657,482
Family Placements 1,619,797
Emergency Placements 3,175,349
Community Residential
Services 172,973,535
AGENCY TOTAL 541,797,767
DEPARTMENT OF MENTAL
HEALTH AND ADDICTION
SERVICES
Personal Services 60,461,517
Other Expenses 8,499,783
Equipment 10,000
Corporation for
Supportive Housing 1,000,000
Pre-Trial Drug
Education System 2,588,000
Pre-Trial Alcohol
Education System 1,240,738
Managed Service
System 6,533,280
Drug Treatment for
Schizophrenia 1,743,195
Legal Services 397,200
Connecticut Mental
Health Center 7,172,564
Capitol Region Mental
Health Center 363,781
Professional Services 5,390,371
Regional Action
Councils 725,000
General Assistance
Managed Care 34,956,694
Substance Abuse
Treatment Programs 20,000
Chronic Gamblers
Treatment and
Rehabilitation 100,000
Workers' Compensation
Claims 5,362,523
Eastern Region 2,000,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Grants for Substance
Abuse Services 21,025,835
Grants for Vocational
Services 387,511
Governor's
Partnership to
Protect Connecticut's
Workforce 450,000
Grants for Mental
Health Services 63,059,862
Employment
Opportunities 8,539,613
AGENCY TOTAL 232,027,467
PSYCHIATRIC SECURITY
REVIEW BOARD
Personal Services 198,389
Other Expenses 49,660
AGENCY TOTAL 248,049
TOTAL 841,183,867
HEALTH AND HOSPITALS
HUMAN SERVICES
DEPARTMENT OF SOCIAL
SERVICES
Personal Services 100,258,631
Other Expenses 36,418,759
Equipment 500
Nursing Home Reform
Act 1,325,090
Financial Management
Reporting 25,000
Children's Health
Initiative 2,440,359
Independent Living
Center-
Administration 23,441
Anti-Hunger Programs 18,201
Day Care Projects 496,300
Commission on Aging 200,000
Privatize Data
Processing Services 28,639,201
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Vocational
Rehabilitation 6,794,000
Medicaid 1,872,286,000
Old Age Assistance 34,131,945
Aid to the Blind 653,275
Aid to the Disabled 70,713,168
Temporary Assistance to
Families 24,258,319
Temporary Assistance to
Families - TANF 150,000,000
Adjustment of
Recoveries 150,000
Emergency Assistance 500
Food Stamp Training
Expenses 130,800
Connecticut
Pharmaceutical
Assistance Contract
to the Elderly 24,243,035
Maternal and Child
Health Services 2,865,300
DMHAS-Disproportionate
Share 191,000,000
Connecticut Home Care
Program 14,601,835
Human Resource
Development-Hispanic
Programs 106,746
Services to the
Elderly 3,698,074
Safety Net Services 5,000,000
Transportation for
Employment
Independence Program 2,205,000
Opportunity
Industrial Centers 314,116
Transitionary Rental
Assistance 5,000,000
Refunds of
Collections 1,000,000
Energy Assistance 6,800,100
Services for Persons
with Disabilities 7,586,366
Child Care Services 6,002,584
Child Care Services
- TANF/CCDBG 151,592,848
Residences for
Persons with AIDS 1,445,800
Supplemental
Nutrition Assistance 91,904
Housing/Homeless
Services 7,131,793
Employment
Opportunities 881,376
Human Resource
Development 3,897,963
Child Day Care 12,423,543
Independent Living
Centers 593,845
AIDS Drug Assistance 592,000
Shelter Services for
Victims of Household
Abuse 27,000
Disproportionate
Share-Medical
Emergency Assistance 254,000,000
State Administered
General Assistance 66,302,500
School Readiness 7,571,795
PAYMENTS TO
LOCAL GOVERNMENTS
Child Day Care 5,862,659
Human Resource
Development 239,385
Human Resource
Development-Hispanic
Programs 11,678
Teenage Pregnancy
Prevention Block
Grant 1,000,000
Vocational
Rehabilitation
Transition Plan 39,000
Traumatic Brain
Injury 109,000
AGENCY TOTAL 3,113,200,734
TOTAL 3,113,200,734
HUMAN SERVICES
EDUCATION, MUSEUMS, LIBRARIES
DEPARTMENT OF
EDUCATION
Personal Services 87,112,371
Other Expenses 10,769,699
Training
Paraprofessionals for
Teaching 372,000
Literacy Volunteers 20,860
Institutes for
Educators 328,000
Basic Skills Exam
Teachers in Training 1,190,000
Teachers' Standards
Implementation
Program 3,945,206
Early Childhood
Program 19,780,000
Development of
Mastery Exams Grades
4, 6, and 8 5,150,954
Primary Mental Health 294,000
Adult Education
Action 300,000
Vocational Technical
School Textbooks 500,000
Repair of
Instructional
Equipment 237,500
Minor Repairs to
Plant 332,500
Connecticut
Pre-Engineering
Program 100,000
Contracting
Instructional TV
Services 209,000
Connecticut Writing
Project 50,000
Jobs for Connecticut
Graduates 240,000
Science and
Technology - Jason
Project 150,000
Hartford Public
School Monitors 200,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
American School for
the Deaf 6,351,558
RESC Leases 950,000
Regional Education
Services 2,572,384
Omnibus Education
Grants State
Supported Schools 2,854,000
Head Start Services 3,100,000
Head Start
Enhancement 2,000,000
Family Resource
Centers 6,032,500
Nutmeg Games 50,000
Charter Schools 9,069,000
PAYMENTS TO
LOCAL GOVERNMENTS
School Building
Grants and Interest
Subsidy 25,500
Vocational
Agriculture 2,621,700
Transportation of
School Children 42,000,000
Adult Education 16,039,027
Health and Welfare
Services Pupils
Private Schools 3,400,000
Education
Equalization Grants 1,277,350,000
Bilingual Education 2,252,000
Priority School
Districts 19,000,000
Young Parents Program 244,080
Interdistrict
Cooperation 21,932,301
School Breakfast
Program 1,559,805
Excess Cost - Student
Based 28,000,000
Excess Cost - Equity 11,500,000
Medicaid Coordination 6,500,000
Student Achievement
Grant 500,000
Non-Public School
Transportation 4,450,000
Celebration of
Excellence 25,000
School to Work
Opportunities 250,000
Extended School Hours
and Support Programs 1,340,867
Youth Service Bureaus 2,748,398
Project Concern -
Receiving District 277,769
OPEN Choice Program 1,900,000
Lighthouse Schools 400,000
Special Education
Overburden 225,000
AGENCY TOTAL 1,608,802,979
BOARD OF EDUCATION
AND SERVICES FOR THE
BLIND
Personal Services 3,568,662
Other Expenses 898,977
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Supplementary Relief
and Services 118,560
Education of
Handicapped Blind
Children 7,138,166
Vocational
Rehabilitation 965,515
Education of
Pre-School Blind
Children 24,887
Special Training for
the Deaf Blind 340,773
Connecticut Radio
Information Service 42,750
PAYMENTS TO
LOCAL GOVERNMENTS
Services for Persons
with Impaired
Vision 242,672
Tuition and
Services-Public
School Children 671,220
AGENCY TOTAL 14,012,182
COMMISSION ON THE
DEAF AND HEARING
IMPAIRED
Personal Services 716,408
Other Expenses 157,799
AGENCY TOTAL 874,207
STATE LIBRARY
Personal Services 5,038,686
Other Expenses 857,181
Equipment 25,000
Equipment-Law
Department 404,930
Library & Educational
Materials 459,225
Statewide Data Base
Program 442,327
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Basic Cultural
Resources Grant 2,160,695
Support Cooperating
Library Service Units 807,829
Grants-Local
Institutions in
Humanities 40,000
Connecticut
Educational
Telecommunications
Corporation 850,000
PAYMENTS TO
LOCAL GOVERNMENTS
Grants to Public
Libraries 453,776
Connecticard Payments 697,835
AGENCY TOTAL 12,237,484
DEPARTMENT OF HIGHER
EDUCATION
Personal Services 1,823,193
Other Expenses 164,634
Equipment 1,000
Minority Advancement
Program 1,738,278
Alternate Route to
Certification 10,475
Student Community
Services 15,713
National Service Act 517,350
International
Initiatives 150,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Scholastic
Achievement Grant 3,199,859
Awards to Children of
Deceased/Disabled
Veterans 6,000
Connecticut
Independent College
Student Grant 14,628,795
Connecticut Aid for
Public College
Students 8,827,414
New England Board of
Higher Education 364,962
AGENCY TOTAL 31,447,673
UNIVERSITY OF
CONNECTICUT
Operating Expenses 148,852,425
Endowment Match 5,000,000
AGENCY TOTAL 153,852,425
UNIVERSITY OF
CONNECTICUT HEALTH
CENTER
Operating Expenses 64,581,067
AHEC for Bridgeport 150,000
AGENCY TOTAL 64,731,067
CHARTER OAK COLLEGE
Operating Expenses 965,643
TEACHERS' RETIREMENT
BOARD
Personal Services 1,382,000
Other Expenses 444,261
Equipment 3,200
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Retirement
Contributions 188,334,000
Retirees Health
Service Cost 3,825,000
AGENCY TOTAL 193,988,461
REGIONAL COMMUNITY -
TECHNICAL COLLEGES
Operating Expenses 93,954,201
CONNECTICUT STATE
UNIVERSITY
Operating Expenses 107,686,183
TOTAL 2,282,552,505
EDUCATION, MUSEUMS, LIBRARIES
CORRECTIONS
DEPARTMENT OF
CORRECTION
Personal Services 279,339,602
Other Expenses 81,674,001
Equipment 3,363,496
Workers' Compensation
Claims 10,610,180
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Aid to Paroled and
Discharged Inmates 151,664
Legal Services to
Prisoners 750,000
Volunteer Services 189,885
Community Residential
Services 11,723,986
Community
Nonresidential
Services 1,005,648
AGENCY TOTAL 388,808,462
BOARD OF PARDONS
Other Expenses 34,141
BOARD OF PAROLE
Personal Services 3,020,204
Other Expenses 742,363
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Community Residential
Services 1,020,000
Community Non-
residential Services 1,571,064
AGENCY TOTAL 6,353,631
DEPARTMENT OF
CHILDREN AND FAMILIES
Personal Services 144,222,308
Other Expenses 18,763,688
Short Term
Residential Treatment 360,000
Wilderness School
Program 96,250
Children's Trust Fund 1,710,000
Substance Abuse
Screening 1,600,000
Workers' Compensation
Claims 1,588,611
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Grants for
Psychiatric Clinics
for Children 10,206,671
Day Treatment Centers
for Children 4,726,138
Treatment and
Prevention of Child
Abuse 4,506,218
Community Emergency
Services 776,597
Community Preventive
Services 2,545,714
Aftercare for
Children 87,862
Family Violence
Services 352,367
Health and Community
Services 1,154,136
No Nexus Special
Education 3,275,871
Family Preservation
Services 5,375,515
Substance Abuse
Treatment 1,635,941
Child Welfare Support
Services 1,873,193
Juvenile Case
Management
Collaborative 547,600
Board and Care for
Children-Adoption 20,367,295
Board and Care for
Children-Foster 60,087,113
Board and Care for
Children-Residential 67,319,421
AGENCY TOTAL 353,178,509
COUNTY SHERIFFS
Personal Services 1,258,579
Other Expenses 998,353
Sheriffs Training 63,405
Special Deputy
Sheriffs 19,789,880
Vaccination and
Testing 79,430
AGENCY TOTAL 22,189,647
TOTAL 770,564,390
CORRECTIONS
JUDICIAL
JUDICIAL DEPARTMENT
Personal Services 153,331,909
Other Expenses 41,648,741
Alternative
Incarceration Program 19,812,484
Justice Education
Center, Inc. 225,000
Children Impacted by
Domestic Violence 193,577
Juvenile Alternative
Incarceration 10,973,159
Post-Release
Nonresidential
Services 1,300,000
Juvenile Justice
Centers 1,363,000
AGENCY TOTAL 228,847,870
PUBLIC DEFENDER
SERVICES COMMISSION
Personal Services 18,867,650
Other Expenses 824,736
Special Public
Defenders-Contractual 1,268,000
Special Public
Defenders-Non-
Contractual 910,000
Expert Witnesses 670,000
Training and
Education 27,000
AGENCY TOTAL 22,567,386
TOTAL 251,415,256
JUDICIAL
NON-FUNCTIONAL
MISCELLANEOUS
APPROPRIATIONS TO THE
GOVERNOR
Governor's
Contingency Account 18,000
DEBT SERVICE - STATE
TREASURER
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Debt Service 824,882,978
UConn 2000 - Debt
Service 32,891,825
AGENCY TOTAL 857,774,803
RESERVE FOR SALARY
ADJUSTMENTS
Reserve for Salary
Adjustments 109,930,100
WORKERS' COMPENSATION
CLAIMS - DEPARTMENT
OF ADMINISTRATIVE
SERVICES
Workers' Compensation
Claims 11,862,111
MISCELLANEOUS
APPROPRIATIONS
ADMINISTERED BY
THE COMPTROLLER
JUDICIAL REVIEW
COUNCIL
Personal Services 109,519
Other Expenses 92,200
Equipment 1,000
AGENCY TOTAL 202,719
REFUNDS OF PAYMENTS
Other Expenses 450,000
FIRE TRAINING SCHOOLS
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Willimantic 65,400
Torrington 48,100
New Haven 32,200
Derby 32,200
Wolcott 42,200
Fairfield 32,200
Hartford 57,000
Middletown 25,000
AGENCY TOTAL 334,300
MAINTENANCE OF COUNTY
BASE FIRE RADIO
NETWORK
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Maintenance of County
Base Fire Radio
Network 21,000
MAINTENANCE OF
STATEWIDE FIRE RADIO
NETWORK
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Maintenance of
Statewide Fire
Radio Network 14,000
EQUAL GRANTS TO
THIRTY-FOUR NON-
PROFIT GENERAL
HOSPITALS
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Equal Grants to
Thirty-Four Non-
Profit General
Hospitals 34
CONNECTICUT STATE
POLICE ASSOCIATION
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Connecticut State
Police Association 63,000
CONNECTICUT STATE
FIREMEN'S ASSOCIATION
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Connecticut State
Firemen's
Association 100,000
INTERSTATE SANITATION
COMMISSION
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Interstate Sanitation
Commission 3,333
REIMBURSEMENTS TO
TOWNS FOR LOSS OF
TAXES ON STATE
PROPERTY
PAYMENTS TO
LOCAL GOVERNMENTS
Reimbursements to
Towns for Loss of
Taxes on State
Property 35,008,000
REIMBURSEMENTS TO
TOWNS FOR LOSS OF
TAXES ON PRIVATE
TAX-EXEMPT PROPERTY
PAYMENTS TO
LOCAL GOVERNMENTS
Reimbursements to
Towns for Loss of
Taxes on Private
Tax-Exempt Property 85,120,537
UNEMPLOYMENT
COMPENSATION
Other Expenses 7,113,000
STATE EMPLOYEES
RETIREMENT
CONTRIBUTIONS
Other Expenses 256,161,788
HIGHER EDUCATION
ALTERNATIVE
RETIREMENT SYSTEM
Other Expenses 11,415,000
PENSIONS AND
RETIREMENTS-OTHER
STATUTORY
Other Expenses 1,500,000
JUDGES AND
COMPENSATION
COMMISSIONERS
RETIREMENT
Other Expenses 11,198,113
INSURANCE - GROUP
LIFE
Other Expenses 2,575,000
TUITION REIMBURSEMENT
- TRAINING AND TRAVEL
Other Current Expenses 925,625
EMPLOYERS SOCIAL
SECURITY TAX
Other Expenses 131,343,529
STATE EMPLOYEES
HEALTH SERVICE COST
Other Expenses 181,214,300
RETIRED STATE
EMPLOYEES HEALTH
SERVICE COST
Other Expenses 96,850,000
TOTAL 821,613,278
MISCELLANEOUS
APPROPRIATIONS
ADMINISTERED BY
THE COMPTROLLER
TOTAL 1,801,198,292
NON-FUNCTIONAL
TOTAL 9,761,049,724
GENERAL FUND
LESS:
Legislative
Unallocated Lapses -725,000
Estimated Unallocated
Lapses -73,525,000
General Personal
Services Reduction -11,000,000
General Other
Expenses Reductions -12,000,000
Early Retirement
Incentive Program -83,908,000
Statewide Agency
Functional
Consolidation -50,000,000
NET -
GENERAL FUND 9,529,891,724
Sec. 12. The following sums are appropriated
for the annual period as indicated and for the
purposes described.
SPECIAL TRANSPORTATION FUND
1998-99
$
GENERAL GOVERNMENT
STATE INSURANCE
PURCHASING BOARD
Other Expenses 2,204,017
TOTAL 2,204,017
GENERAL GOVERNMENT
REGULATION AND PROTECTION
MOTOR VEHICLE
DEPARTMENT
Personal Services 31,143,956
Other Expenses 12,833,407
Equipment 700,000
Graduated Licenses 200,000
AGENCY TOTAL 44,877,363
TOTAL 44,877,363
REGULATION AND PROTECTION
TRANSPORTATION
DEPARTMENT OF
TRANSPORTATION
Personal Services 103,831,837
Other Expenses 35,770,234
Equipment 1,500,000
Highway and Planning
Research 2,274,356
Minor Capital
Projects 350,000
Highway & Bridge
Renewal-Equipment 4,000,000
Handicapped Access
Program 7,420,669
Hospital Transit for
Dialysis 113,000
Rail Operations 55,085,264
Bus Operations 59,291,630
Workers' Compensation
Claims 1,408,686
Highway and Bridge
Renewal 10,200,000
PAYMENTS TO
LOCAL GOVERNMENTS
Aircraft Registration 873,000
Town Aid Road Grants 20,000,000
AGENCY TOTAL 302,118,676
TOTAL 302,118,676
TRANSPORTATION
NON-FUNCTIONAL
DEBT SERVICE - STATE
TREASURER
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Debt Service 414,876,710
RESERVE FOR SALARY
ADJUSTMENTS
Reserve for Salary
Adjustments 15,846,000
MISCELLANEOUS
APPROPRIATIONS
ADMINISTERED BY
THE COMPTROLLER
REFUNDS OF PAYMENTS
Other Expenses 1,810,000
UNEMPLOYMENT
COMPENSATION
Other Expenses 475,000
STATE EMPLOYEES
RETIREMENT
CONTRIBUTIONS
Other Expenses 31,700,000
INSURANCE - GROUP
LIFE
Other Expenses 133,000
EMPLOYERS SOCIAL
SECURITY TAX
Other Expenses 13,400,000
STATE EMPLOYEES
HEALTH SERVICE COST
Other Expenses 19,723,000
TOTAL 67,241,000
MISCELLANEOUS
APPROPRIATIONS
ADMINISTERED BY
THE COMPTROLLER
TOTAL 497,963,710
NON-FUNCTIONAL
TOTAL 847,163,766
SPECIAL TRANSPORTATION FUND
LESS:
Estimated Unallocated
Lapses -10,000,000
Early Retirement
Incentive Program -8,315,000
NET - 828,848,766
SPECIAL TRANSPORTATION FUND
Sec. 13. The following sums are appropriated
for the annual period as indicated and for the
purposes described.
MASHANTUCKET PEQUOT AND
MOHEGAN FUND
1998-99
$
MISCELLANEOUS
APPROPRIATIONS
ADMINISTERED BY
THE COMPTROLLER
GRANTS TO TOWNS
PAYMENTS TO
LOCAL GOVERNMENTS
Grants to Towns 135,000,000
TOTAL 135,000,000
MISCELLANEOUS
APPROPRIATIONS
ADMINISTERED BY
THE COMPTROLLER
TOTAL 135,000,000
NON-FUNCTIONAL
TOTAL 135,000,000
MASHANTUCKET PEQUOT AND
MOHEGAN FUND
Sec. 14. The following sums are appropriated
for the annual period as indicated and for the
purposes described.
SOLDIERS, SAILORS,
AND MARINES' FUND
1998-99
$
GENERAL GOVERNMENT
DEPARTMENT OF
VETERANS AFFAIRS
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Burial Expenses 15,000
Headstones 275,000
AGENCY TOTAL 290,000
TOTAL 290,000
GENERAL GOVERNMENT
HUMAN SERVICES
SOLDIERS, SAILORS,
AND MARINES' FUND
Personal Services 774,619
Other Expenses 403,229
Award Payments to
Veterans 2,000,000
AGENCY TOTAL 3,177,848
TOTAL 3,177,848
HUMAN SERVICES
TOTAL 3,467,848
SOLDIERS, SAILORS AND
MARINES' FUND
Sec. 15. The following sums are appropriated
for the annual period as indicated and for the
purposes described.
REGIONAL MARKET
OPERATION FUND
1998-99
$
CONSERVATION AND DEVELOPMENT
DEPARTMENT OF
AGRICULTURE
Personal Services 377,698
Other Expenses 261,705
Equipment 0
AGENCY TOTAL 639,403
TOTAL 639,403
CONSERVATION AND DEVELOPMENT
NON-FUNCTIONAL
DEBT SERVICE - STATE
TREASURER
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Debt Service 194,000
TOTAL 194,000
NON-FUNCTIONAL
TOTAL 833,403
REGIONAL MARKET
OPERATION FUND
Sec. 16. The following sums are appropriated
for the annual period as indicated and for the
purposes described.
BANKING FUND
1998-99
$
REGULATION AND PROTECTION
DEPARTMENT OF BANKING
Personal Services 8,753,489
Other Expenses 2,200,726
Equipment 675,670
Fringe Benefits 3,326,198
Indirect Overhead 440,000
AGENCY TOTAL 15,396,083
TOTAL 15,396,083
REGULATION AND PROTECTION
TOTAL 15,396,083
BANKING FUND
Sec. 17. The following sums are appropriated
for the annual period as indicated and for the
purposes described.
INSURANCE FUND
1998-99
$
DEPARTMENT OF
INSURANCE
Personal Services 8,747,118
Other Expenses 1,330,587
Equipment 162,000
Fringe Benefits 3,323,905
Indirect Overhead 327,000
AGENCY TOTAL 13,890,610
TOTAL 13,890,610
REGULATION AND PROTECTION
TOTAL 13,890,610
INSURANCE FUND
Sec. 18. The following sums are appropriated
for the annual period as indicated and for the
purposes described.
CONSUMER COUNSEL AND
PUBLIC UTILITY CONTROL
FUND
1998-99
$
OFFICE OF CONSUMER
COUNSEL
Personal Services 899,679
Other Expenses 391,510
Equipment 15,293
Fringe Benefits 341,878
Indirect Overhead 73,111
AGENCY TOTAL 1,721,471
DEPARTMENT OF PUBLIC
UTILITY CONTROL
Personal Services 7,627,510
Other Expenses 1,906,758
Equipment 205,000
Fringe Benefits 2,898,494
Indirect Overhead 464,671
Nuclear Energy
Advisory Council 15,000
AGENCY TOTAL 13,117,433
TOTAL 14,838,904
REGULATION AND PROTECTION
TOTAL 14,838,904
CONSUMER COUNSEL AND
PUBLIC UTILITY CONTROL
FUND
Sec. 19. The following sums are appropriated
for the annual period as indicated and for the
purposes described.
WORKERS' COMPENSATION
FUND
1998-99
$
DEPARTMENT OF LABOR
Occupational Health
Clinics 637,850
WORKERS' COMPENSATION
COMMISSION
Personal Services 7,933,642
Other Expenses 3,507,555
Equipment 406,500
Criminal Justice
Fraud Unit 424,259
Rehabilitative
Services 5,021,984
Fringe Benefits 2,656,505
Indirect Overhead 1,238,369
AGENCY TOTAL 21,188,814
TOTAL 21,826,664
REGULATION AND PROTECTION
TOTAL 21,826,664
WORKERS' COMPENSATION
FUND
Sec. 20. The following sums are appropriated
for the annual period as indicated and for the
purposes described.
CRIMINAL INJURIES
COMPENSATION FUND
1998-99
$
JUDICIAL
JUDICIAL DEPARTMENT
Criminal Injuries
Compensation 1,900,000
TOTAL 1,900,000
JUDICIAL
TOTAL 1,900,000
CRIMINAL INJURIES
COMPENSATION FUND
Sec. 21. Funds received for any specific
purpose authorized by statute shall be deemed to
be appropriated for such purpose.
Sec. 22. Any appropriation, or portion
thereof, made from the General Fund under sections
1 and 11 of this act to any agency, may be
transferred at the request of said agency to any
other agency by the Governor, with the approval of
the finance advisory committee, to take full
advantage of federal matching funds, provided both
agencies shall certify that the expenditure of
such transferred funds by the receiving agency
will be for the same purpose as that of the
original appropriation or portion thereof so
transferred. Any federal funds generated through
the transfer of appropriations between agencies
may be used for reimbursing general fund
expenditures or for expanding program services or
a combination of both as determined by the
Governor, with the approval of the finance
advisory committee.
Sec. 23. The total number of positions which
may be filled by any state agency shall not exceed
the number of positions recommended by the joint
standing committee on appropriations, including
any revisions to such recommendations resulting
from enactments of the General Assembly, as set
forth in the report on the state budget published
by the legislative office of fiscal analysis,
except upon the recommendation of the Governor and
the approval of the finance advisory committee.
The provisions of this section shall not apply to
the constituent units of The State System of
Higher Education.
Sec. 24. The Secretary of the Office of
Policy and Management shall monitor expenditures,
for personal services, during the fiscal years
ending June 30, 1998, and June 30, 1999, in order
to reduce expenditures for such purpose during
each fiscal year by $11,000,000.
Sec. 25. The Secretary of the Office of
Policy and Management shall monitor expenditures,
for other expenses, during the fiscal years ending
June 30, 1998, and June 30, 1999, in order to
reduce expenditures for such purpose during each
fiscal year by $12,000,000.
Sec. 26. Notwithstanding the provisions of
subsections (a) to (d), inclusive, of section 4-85
of the general statutes and subsection (f) of
section 4-89 of the general statutes, the Governor
may modify or reduce requisitions for allotments
during the fiscal years ending June 30, 1998, and
June 30, 1999, in order to achieve collective
bargaining and related savings, including any
savings resulting from an early retirement
incentive program, required under this act, any
other public or special act, or any collectively
bargained agreement.
Sec. 27. Appropriations for personal services
in sections 1, 2, 11, and 12 of this act may be
transferred from agencies to the reserve for
salary adjustments account, to reflect a more
accurate impact of collective bargaining and
related costs, upon the recommendation of the
Governor and the approval of the finance advisory
committee.
Sec. 28. (a) The appropriations to the reserve
for salary adjustments account in sections 1, 2,
11, and 12 of this act and any appropriations to
said account made in any public or special act of
the current session, and any amounts transferred
to the account pursuant to section 27 of this act,
may be transferred and necessary additions from
the resources of special funds may be made by the
Governor to give effect to salary increases, other
employee benefits, agency costs related to staff
reductions, including accrual payments, or other
personal services adjustments authorized by this
act, any other public or special act or other
applicable statutes.
(b) Any appropriations to the reserve for
salary adjustments account made in any public or
special act of the current session shall not lapse
on June 30, 1997, and such funds shall continue to
be available for the purposes of subsection (a) of
this section during the fiscal years ending June
30, 1998, and June 30, 1999.
Sec. 29. (a) That portion of unexpended
funds, as determined by the Secretary of the
Office of Policy and Management, appropriated in
special act 95-12 and special act 96-8, which
relate to collective bargaining agreements and
related costs, shall not lapse on June 30, 1997,
or June 30, 1998, and such funds shall continue to
be available for such purpose during the fiscal
years ending June 30, 1998, and June 30, 1999.
(b) That portion of unexpended funds, as
determined by the Secretary of the Office of
Policy and Management, appropriated in sections 1
and 2 of this act, which relate to collective
bargaining agreements and related costs, shall not
lapse on June 30, 1998, and such funds shall
continue to be available for such purpose during
the fiscal year ending June 30, 1999.
Sec. 30. The unexpended balance of the funds
appropriated to the State Comptroller in section 1
of public act 93-80, as amended by section 1 of
public act 94-1 of the May special session and
section 1 of special act 95-12, for state
employees retirement data base, and carried
forward by section 29 of special act 95-12, as
amended by section 11 of special act 96-8, shall
not lapse on June 30, 1997, and such funds shall
continue to be available for expenditure for
development of payroll, time and attendance,
accounting and database systems during the fiscal
year ending June 30, 1998.
Sec. 31. Up to $599,000 appropriated to the
Department of Public Works in section 11 of
special act 95-12, as amended by section 1 of
special act 96-8, for other expenses, shall not
lapse on June 30, 1997, and such funds shall
continue to be available for property disposition
costs during the fiscal year ending June 30, 1998.
Sec. 32. The unexpended balance of the funds
appropriated to the Office of Policy and
Management in section 1 of public act 93-80, for
social services initiatives, and carried forward
by section 20 of public act 93-80, as amended by
section 9 of public act 94-1 of the May special
session, and section 31 of special act 95-12, as
amended by section 13 of special act 96-8, shall
not lapse on June 30, 1997, and such funds shall
continue to be available for expenditure during
the fiscal years ending June 30, 1998, and June
30, 1999.
Sec. 33. The unexpended balance of funds
appropriated to the Office of Policy and
Management in section 11 of special act 95-12, as
amended by section 1 of special act 96-8, for
payments to local governments, for the drug
enforcement program, shall not lapse on June 30,
1997, and such funds shall continue to be
available for expenditure for such purpose during
the fiscal year ending June 30, 1998.
Sec. 34. The unexpended balance of funds
appropriated to the Office of Policy and
Management in section 11 of special act 95-12, as
amended by section 1 of special act 96-8, for
justice assistance grants, shall not lapse on June
30, 1997, and such funds shall continue to be
available for expenditure for such purpose during
the fiscal year ending June 30, 1998.
Sec. 35. The unexpended balance of funds
appropriated to the Office of Policy and
Management in section 1 of public act 93-80, as
amended by section 1 of public act 94-1 of the May
special session, for the automated personnel
system, and carried forward by section 33 of
special act 95-12, as amended by section 14 of
special act 96-8, shall not lapse on June 30,
1997, and such funds shall continue to be
available for expenditure for such purpose during
the fiscal year ending June 30, 1998.
Sec. 36. (a) The unexpended balance of the
funds appropriated to the Department of
Administrative Services in section 1 of public act
93-80, as amended by section 1 of public act 94-1
of the May special session, for development of a
hospital billing system, and carried forward by
section 34 of special act 95-12, as amended by
section 15 of special act 96-8, shall not lapse on
June 30, 1997, and such funds shall continue to be
available for expenditure for such purpose during
the fiscal years ending June 30, 1998, and June
30, 1999.
(b) The unexpended balance of the funds
appropriated to the Department of Administrative
Services in section 1 of special act 95-12, for
development of a hospital billing system, and
carried forward by section 34 of special act
95-12, as amended by section 15 of special act
96-8, shall not lapse on June 30, 1997, and such
funds shall continue to be available for
expenditure for such purpose during the fiscal
years ending June 30, 1998, and June 30, 1999.
Sec. 37. Up to $142,000 appropriated to the
Police Officer Standards and Training Council in
section 11 of special act 95-12, as amended by
section 1 of special act 96-8, for completion of
the office automation project, shall not lapse on
June 30, 1997, and such funds shall continue to be
available for expenditure for such purpose during
the fiscal year ending June 30, 1998.
Sec. 38. Up to $150,000 appropriated to the
Department of Public Health in section 11 of
special act 95-12, as amended by section 1 of
special act 96-8, for other expenses, and the
unexpended balances appropriated in section 1 of
special act 95-12 and section 11 of special act
95-12, as amended by section 1 of special act
96-8, for the teen pregnancy prevention campaign,
shall not lapse on June 30, 1997, and shall
continue to be available for a teen pregnancy
prevention media campaign during the fiscal year
ending June 30, 1998.
Sec. 39. The sum of $400,000 of the amount
appropriated to the Office of Health Care Access
in section 11 of special act 95-12, as amended by
section 1 of special act 96-8, for the health data
institute, shall not lapse on June 30, 1997, and
such funds shall continue to be available for
expenditure during the fiscal year ending June 30,
1998, as follows: The sum of $350,000 shall be
available to the Office of Health Care Access for
expenses properly attributable to the other
expenses account; the sum of $5,000 shall be
available for health care data analysis activities
of said office, and the sum of $45,000 shall be
transferred to the Department of Public Health for
the Breast and Cervical Cancer Detection and
Treatment program.
Sec. 40. During the fiscal year ending June
30, 1998, and the fiscal year ending June 30,
1999, the sum of $163,522 of the amount
appropriated to the Department of Public Safety in
section 1 and section 11 of this act shall be
transferred to the Department of Public Health for
support of three toxicology laboratory staff and
associated other expenses.
Sec. 41. During the fiscal year ending June
30, 1998, and the fiscal year ending June 30,
1999, $1,000,000 of the federal funds received by
the Department of Education from Part B of the
Individuals with Disabilities Education Act shall
be transferred to the Department of Mental
Retardation for the Birth-to-Three program.
Sec. 42. All funds appropriated to the
Department of Social Services for the Department
of Mental Health and Addiction Services/Medicaid
disproportionate share shall be expended by the
Department of Social Services in such amounts and
at such times as prescribed by the Office of
Policy and Management. The Department of Social
Services shall make disproportionate share
payments to hospitals in the Department of Mental
Health and Addiction Services for operating
expenses and for related fringe benefit expenses.
Funds received by the hospitals in the Department
of Mental Health and Addiction Services for fringe
benefits shall be used to reimburse the
Comptroller. All other funds received by the
hospitals in the Department of Mental Health and
Addiction Services shall be deposited to grants -
other than federal accounts. All disproportionate
share payments not expended in grants -other than
federal accounts shall lapse at the end of the
fiscal year.
Sec. 43. The unexpended balance of the funds
appropriated to the Department of Social Services
in section 11 of special act 95-12, as amended by
section 1 of special act 96-8, for the supported
employment/job connection program, that are
determined by the Department of Social Services as
necessary to cover prior year contractual
obligations, shall not lapse on June 30, 1997, and
such funds shall continue to be available for
expenditure for such purpose during the fiscal
year ending June 30, 1998.
Sec. 44. The unexpended balance of the funds
appropriated to the Department of Social Services
in section 1 of special act 95-12, and carried
forward by section 33 of public act 96-268, for
the hospital assistance program, shall not lapse
on June 30, 1997, and such funds shall continue to
be available for expenditure for such purpose
during the fiscal years ending June 30, 1998, and
June 30, 1999.
Sec. 45. The unexpended balance of the funds
appropriated to the Department of Social Services
in section 1 of public act 91-3 of the June
special session, for financial management
reporting, and carried forward by section 27 of
special act 92-13, section 25 of public act 93-80,
section 30 of public act 94-1 of the May special
session, and section 41 of special act 95-12, as
amended by section 16 of special act 96-8, shall
not lapse on June 30, 1997, and such funds shall
continue to be available for expenditure for such
purpose during the fiscal years ending June 30,
1998, and June 30, 1999.
Sec. 46. The unexpended balance of the funds
appropriated to the Department of Social Services
in section 1 of public act 93-80, as amended by
section 1 of public act 94-1 of the May special
session, for development of a Medicaid management
information system, and carried forward by section
24 of public act 93-80, and section 47 of special
act 95-12, as amended by section 18 of special act
96-8, and the unexpended balance of the funds
appropriated to said department for such purpose
for the fiscal year ending June 30, 1995, and
carried forward by section 47 of special act
95-12, as amended by section 18 of special act
96-8, shall not lapse on June 30, 1997, and such
funds shall continue to be available for
expenditure for such purpose during the fiscal
year ending June 30, 1998, provided $3,000,000 of
such amount shall be available for the supported
employment services/job connection program.
Sec. 47. Up to $5,200,000 of the funds
appropriated to the Department of Social Services
in section 11 of special act 95-12, as amended by
section 1 of special act 96-8, for general
assistance managed care, shall not lapse on June
30, 1997, and such funds shall continue to be
available for expenditure during the fiscal year
ending June 30, 1998, as follows: The sum of
$1,000,000 shall be available to the Department of
Social Services for general assistance managed
care; the sum of $3,000,000 of such amount shall
be available for the supported employment
services/job connection program, and the sum of
$1,200,000 shall be transferred to the Labor
Department for customized job training programs.
Sec. 48. Notwithstanding the provisions of
section 10-183z of the general statutes, the
appropriation to the Teachers' Retirement Fund for
the fiscal year ending June 30, 1998, and the
fiscal year ending June 30, 1999, shall be at the
level of the appropriation for such purpose in
section 1 and section 11 of this act.
Sec. 49. Up to $250,000 of the funds
appropriated to the Teachers' Retirement Board in
section 11 of special act 95-12, as amended by
section 1 of special act 96-8, for other expenses,
shall not lapse on June 30, 1997, and such funds
shall continue to be available for expenditure for
computer-related costs during the fiscal year
ending June 30, 1998.
Sec. 50. The unexpended balance of funds
appropriated to the Department of Children and
Families in section 11 of special act 95-12, as
amended by section 1 of special act 96-8, for
other expenses, for development of the single
statewide computer system (LINK), shall not lapse
on June 30, 1997, and such funds shall continue to
be available for expenditure for such purpose
during the fiscal year ending June 30, 1998.
Sec. 51. The unexpended balance of the funds
appropriated to the Workers' Compensation
Commission in section 9 of public act 93-80, as
amended by section 6 of public act 94-1 of the May
special session, for development of the management
information system, and carried forward by section
43 of special act 95-12, as amended by section 17
of special act 96-8, shall not lapse on June 30,
1997, and such funds shall continue to be
available for expenditure for such purpose during
the fiscal year ending June 30, 1998.
Sec. 52. Up to $452,610 of the amount
appropriated to the Workers' Compensation
Commission in section 19 of special act 95-12, as
amended by section 8 of special act 96-8, for
other expenses, shall not lapse on June 30, 1997,
and such funds shall continue to be available for
expenditure for office automation costs during the
fiscal year ending June 30, 1998.
Sec. 53. The unexpended balance of the funds
transferred to Legislative Management, for fiscal
reporting, by section 41 of special act 95-12, as
amended by section 16 of special act 96-8, and
carried forward by section 40 of special act 96-8,
shall not lapse on June 30, 1997, and such funds
shall continue to be available for expenditure for
such purpose during the fiscal years ending June
30, 1998, and June 30, 1999.
Sec. 54. The sum of $25,000 of the amount
appropriated to the Department of Public Safety in
section 11 of special act 95-12, as amended by
section 1 of special act 96-8, for stress
reduction, shall not lapse on June 30, 1997, and
such funds shall continue to be available for
expenditure for such purpose during the fiscal
year ending June 30, 1998.
Sec. 55. Notwithstanding the provisions of
section 3-55i of the general statutes, if the
appropriation in section 3 or section 13 of this
act exceeds $85,000,000, the amount of the grant
payable to each municipality in accordance with
the provisions of section 3-55j of the general
statutes shall be increased proportionately.
Sec. 56. On or before January 1, 1998, and
quarterly thereafter, the Secretary of the Office
of Policy and Management shall submit a report to
the joint standing committee on appropriations,
through the legislative office of fiscal analysis,
concerning the actual and projected costs and
savings associated with an early retirement
incentive program for each agency and each
appropriated fund from July 1, 1997, to June 30,
1999, inclusive. The report shall include the
number of (1) employees eligible for retirement
under such program, (2) employees who have
retired, (3) positions which have been refilled,
(4) positions which have been eliminated and (5)
retirees who have been re-employed. The report
which is submitted with, or due prior to, the
Governor's recommended budget revisions for the
fiscal year ending June 30, 1999, shall include
recommendations for the distribution of the net
savings, by agency, for said fiscal year.
Sec. 57. The Governor's recommended budget
revisions for the fiscal year ending June 30,
1999, shall include a report which details the
implementation plan for achieving the savings
associated with statewide agency functional
consolidations, including any state agency
reorganizations or the privatization of
information technology within state agencies. The
report shall include recommendations for the
distribution of the net savings, by agency, for
said fiscal year.
Sec. 58. (a) For the fiscal years ending
June 30, 1998, and June 30, 1999, system office
expenditures for the Regional Community-Technical
Colleges, exclusive of telecommunications center
funds, capital equipment bond funds, funds for
identified systemwide projects which benefit the
individual campuses of the community-technical
colleges, and funds for data center, shall not
exceed 1.59% and 1.55% respectively, of the annual
general fund appropriation and operating fund
expenditures, exclusive of federal, private,
capital bond and fringe benefit funds.
(b) For the fiscal years ending June 30,
1998, and June 30, 1999, system office
expenditures for the Connecticut State University
system, exclusive of telecommunications center
funds, capital equipment bond funds, funds for
identified systemwide projects which benefit the
individual campuses of the State University
system, and funds for data center, shall not
exceed 1.13% and 1.1% respectively, of the annual
general fund appropriation and operating fund
expenditures, exclusive of federal, private,
capital bond and fringe benefit funds.
(c) For the Regional Community-Technical
Colleges, for the fiscal years ending June 30,
1998, and June 30, 1999, expenditures for
institutional administration, defined as system
office, executive management, fiscal operations,
and general administration, exclusive of
expenditures for logistical services,
administrative computing, and development, shall
not exceed 10.69% and 10.38% respectively, of the
annual general fund appropriation and operating
fund expenditures, exclusive of federal, private,
capital bond and fringe benefit funds.
(d) For the Connecticut State University
system, for the fiscal years ending June 30, 1998,
and June 30, 1999, expenditures for institutional
administration, defined as system office,
executive management, fiscal operations, and
general administration, exclusive of expenditures
for logistical services, administrative computing,
and development, shall not exceed 7.94% and 7.7%
respectively, of the annual general fund
appropriation and operating fund expenditures,
exclusive of federal, private, capital bond and
fringe benefit funds.
(e) For The University of Connecticut, for
the fiscal years ending June 30, 1998, and June
30, 1999, expenditures for institutional
administration, defined as system office,
executive management, fiscal operations, and
general administration, exclusive of expenditures
for logistical services, administrative computing,
and development, shall not exceed 3.58% and 3.47%
respectively, of the annual general fund
appropriation and operating fund expenditures,
exclusive of federal, private, capital bond and
fringe benefit funds.
(f) The Commissioner of Higher Education
shall, within available appropriations, monitor
compliance with the provisions of subsections (a)
to (e), inclusive, of this section and shall
report findings to the joint standing committees
of the General Assembly having cognizance of
matters relating to education and to
appropriations not later than sixty days following
the close of each quarter of the fiscal years
ending June 30, 1998, and June 30, 1999.
Sec. 59. Notwithstanding the provisions of
section 4-30a of the general statutes, after the
accounts for the fiscal year ending June 30, 1997,
are closed, if the Comptroller determines that
there exists an unappropriated surplus in the
General Fund, after any amounts required by
provision of law to be transferred for other
purposes have been deducted, the amount of such
surplus, up to $166,700,000 shall be deemed to be
appropriated to the Treasurer and shall be applied
as follows: (1) The sum of $85,800,000 shall be
applied to the fiscal year ending June 30, 1998,
for payment of principal and interest on economic
recovery notes which become due and payable in the
fiscal year ending June 30, 1998. Said sum of
$85,800,000 is authorized to be transferred to the
economic recovery note debt retirement fund at
such times as the principal of the economic
recovery notes and the interest thereon shall
become due and payable; (2) the balance of the
amount so appropriated shall be applied to the
fiscal year ending June 30, 1999, for payment of
principal and interest on economic recovery notes
which become due and payable in the fiscal year
ending June 30, 1999. Such balance is authorized
to be transferred to the economic recovery note
debt retirement fund at such times as the
principal of the economic recovery notes and the
interest thereon shall become due and payable.
Sec. 60. The sum of $55,000 of the amount
appropriated to the Department of Higher Education
in section 11 of special act 95-12, as amended by
section 1 of special act 96-8, for the National
Service Act, shall not lapse on June 30, 1997, and
such funds shall continue to be available for
expenditure for such purpose during the fiscal
year ending June 30, 1998.
Sec. 61. The sum of $215,000 of the amount
appropriated to Legislative Management in section
11 of special act 95-12, as amended by section 1
of special act 96-8, for other expenses, shall not
lapse on June 30, 1997, and such funds shall
continue to be available for expenditure for such
purpose during the fiscal year ending June 30,
1998.
Sec. 62. The sum of $60,000 appropriated to
the Department of Economic and Community
Development in section 1 of this act, for the
Institute for Community and Regional Development,
shall be made available to Central Connecticut
State University, for the purposes of the
institute, provide the university provides
matching funds in the amount of $40,000.
Sec. 63. The sum of $350,000 of the amount
appropriated to the Department of Mental Health
and Addiction Services in section 11 of special
act 95-12, as amended by section 1 of special act
96-8, for grants for substance abuse services,
shall not lapse on June 30, 1997, and such funds
shall continue to be available for expenditure by
Amethyst House Crossroads during the fiscal years
ending June 30, 1998, and June 30, 1999.
Sec. 64. The sum of $161,000 of the amount
appropriated to the Department of Mental
Retardation in section 11 of special act 95-12, as
amended by section 1 of special act 96-8, for
dental services, shall not lapse on June 30, 1997,
and such funds shall continue to be available for
expenditure for such purpose during the fiscal
year ending June 30, 1998.
Sec. 65. The unexpended balance of the funds
appropriated to the Department of Public Health in
section 11 of special act 95-12, as amended by
section 1 of special act 96-8, for services for
children affected by AIDS, shall not lapse on June
30, 1997, and such funds shall continue to be
available for expenditure for such purpose during
the fiscal year ending June 30, 1998.
Sec. 66. Up to $100,000 of the funds
appropriated to the Secretary of the State in
section 11 of special act 95-12, as amended by
section 1 of special act 96-8, for other expenses,
shall not lapse on June 30, 1997, and such funds
shall continue to be available for expenditure for
office space upgrading during the fiscal year
ending June 30, 1998.
Sec. 67. During the fiscal years ending June
30, 1998, and June 30, 1999, the Department of
Transportation shall maintain the bus fare at one
dollar, within existing budgetary resources.
Sec. 68. The funds appropriated to the
Department of Public Utility Control in sections 8
and 18 of this act, for the Nuclear Energy
Advisory Council, shall be used to reimburse the
members of the council for necessary expenses
incurred in the performance of their duties.
Sec. 69. The Division of Criminal Justice
shall not move to new facilities unless such
facilities are owned by the state on the effective
date of this act.
Sec. 70. Up to $340,000 of the funds
appropriated to the Department of Public Health in
section 11 of special act 95-12, as amended by
section 1 of special act 96-8, for other expenses,
shall not lapse on June 30, 1997, and such funds
shall continue to be available for expenditure for
a microfilming project during the fiscal year
ending June 30, 1998.
Sec. 71. The unexpended balance of the funds
appropriated to the Department of Public Safety in
section 11 of special act 95-12, as amended by
section 1 of special act 96-8, the unexpended
balance of the funds appropriated to the
department in section 12 of special act 95-12, as
amended by section 2 of special act 96-8, and the
unexpended balance of the funds transferred by the
Finance Advisory Committee, for fleet acquisition,
shall not lapse on June 30, 1997, and such funds
shall continue to be available for expenditure for
such purpose during the fiscal year ending June
30, 1998.
Sec. 72. The unexpended balance of the funds
transferred by the Finance Advisory Committee to
the Children and Youth Program Development account
within the Office of Policy and Management, shall
not lapse on June 30, 1997, and such funds shall
continue to be available for expenditure for such
purpose during the fiscal year ending June 30,
1998.
Sec. 73. Notwithstanding the provisions of
sections 24, 25 and 26 of this act, the
appropriation to The University of Connecticut of
$148,501,722 in Fiscal Year 1997-98 and
$155,253,959 in Fiscal Year 1998-99 shall be the
allotment for each such fiscal year, provided that
in the event of an early retirement incentive
program the Secretary of the Office of Policy and
Management may secure in Fiscal Year 1997-98 total
savings $1,677,899 with an allotment reduction of
not more than $1,364,368 and the balance through
fringe benefit savings, and may secure in Fiscal
Year 1998-99 total savings of $1,723,606 with an
allotment reduction of not more than $1,401,534
and the balance through fringe benefit savings.
Accrual payments, including the faculty contract
adjustment, resulting from the early retirement
incentive program shall be funded by the Office of
Policy and Management.
Sec. 74. Notwithstanding the provisions of
sections 24, 25 and 26 of this act, the
appropriation to the Connecticut State University
System of $107,352,895 in Fiscal Year 1997-98 and
$108,969,239 in Fiscal Year 1998-99 shall be the
allotment for each such fiscal year, provided that
in the event of an early retirement incentive
program the Secretary of the Office of Policy and
Management may secure in Fiscal Year 1997-98 total
savings $1,322,322 with an allotment reduction of
not more than $1,075,233 and the balance through
fringe benefit savings, and may secure in Fiscal
Year 1998-99 total savings of $1,577,902 with an
allotment reduction of not more than $1,283,056
and the balance through fringe benefit savings.
Sec. 75. Notwithstanding the provisions of
sections 24, 25 and 26 of this act, the
appropriation to the Regional Community-Technical
College System of $93,020,751 in Fiscal Year
1997-98 and $93,954,201 in Fiscal Year 1998-99
shall be the allotment for each such fiscal year,
provided that in the event of an early retirement
incentive program the Secretary of the Office of
Policy and Management may secure in Fiscal Year
1997-98 total savings $1,402,536 with an allotment
reduction of not more than $1,140,459 and the
balance through fringe benefit savings, and may
secure in Fiscal Year 1998-99 total savings of
$1,376,690 with an allotment reduction of not more
than $1,119,442 and the balance through fringe
benefit savings.
Sec. 76. The sum of $750,000 appropriated to
The University of Connecticut Health Center in
section 1 and section 11 of this act may be used
in the sole discretion of the health center to
assist in the placement of University Health
Professional bargaining unit members affected by
position elimination in positions in other state
agencies for retention of such employees by The
University of Connecticut Health Center.
Sec. 77. The provisions of sections 24, 25,
and 26 of this act shall not apply to the
constituent units of the State System of Higher
Education.
Sec. 78. The sum of $1,000,000 appropriated
to the Department of Banking in section 16 of
special act 95-12, for other expenses, shall not
lapse on June 30, 1997 and such funds shall
continue to be available for expenditure during
the fiscal year ending June 30, 1998.
Sec. 79. The unexpended balance of the funds
appropriated to the Department of Public Health in
section 11 of special act 95-12, as amended by
section 1 of special act 96-8, for Community
Health Centers, shall not lapse on June 30, 1997,
and such funds shall continue to be available for
expenditure for such purpose during the fiscal
year ending June 30, 1998.
Sec. 80. Not less than $400,000 appropriated
to the Department of Economic and Community
Development in section 1 of this act shall be
allocated to the Connecticut Tourism Council
established under section 32-301 of the general
statutes. The council shall allocate not less than
$150,000 of such amount to the Connecticut Film,
Video and Media Office established under section
32-86a of the general statutes.
Sec. 81. EARLY RETIREMENT INCENTIVE PROGRAM
There shall be an Early Retirement Incentive
Program (ERIP) offered to full-time and part-time
state employees, as described below, in addition
to the normal retirement program.
A. Eligibility Rules.
The following members of the State Employees
Retirement System (SERS) shall be eligible to
participate in the program:
1. All state employees who will be at least
fifty-two years of age on or before July 31, 1997,
and who retire directly from employment and begin
immediately receiving normal or early retirement
benefits under Tier I or Tier II effective from
April 1, 1997 to August 1, 1997, inclusive;
2. Who have at least ten years of credited
state service in the SERS; and
3. In the case of hazardous duty employees, a
minimum of twenty years of credited state service
in the SERS.
B. Effective Date of Retirement.
All retirements under the program shall be
effective not earlier than April 1, 1997, nor
later than August 1, 1997. At the state's option,
the effective date of any retirement may be
deferred on a case by case basis to not later than
August 1, 1998, for hazardous duty members and
members employed by the Office of the State
Comptroller. Requests to defer retirement shall be
made in writing to the member with copies to the
appropriate bargaining unit representative. If the
state requests a hazardous duty member or a member
employed by the Office of the State Comptroller to
stay beyond August 1, 1997, and the employee
refuses to do so, he shall continue to be eligible
for the ERIP.
C. Incentive.
An individual who is eligible for the ERIP shall
be permitted to add up to three years to his age
or up to three years to his service, or any
combination not to exceed three years in total.
The credit shall first be added to age until it
reaches age fifty-five. Those members who will
have attained age fifty-five or more on or before
July 31, 1997, shall use the incentive for service
credit only. Hazardous duty members shall have the
credit added to their service. Incentive years
shall only be used in whole units of one month.
D. Medical Insurance.
Any employee who retires under this program, or
under the Teachers' Retirement System (TRS) or the
Alternate Retirement Program (ARP) versions of
such program, shall be entitled to retiree health
insurance under the provisions of the SEBAC V
Agreement as if he had retired prior to June 1,
1997.
E. Restrictions.
For purposes of this plan, a full-time employee is
one who works thirty-five or more hours per week
or the applicable full-time work schedule and a
part-time employee represented by SEBAC is one who
works less than a full-time schedule. Actual age
shall be used in calculation of all related
benefits including, but not limited to, Plan B
reductions and Group Life Insurance. Actual paid
wages, not projected wages, shall be used in all
benefit calculations. Accrued vacation days at the
date of retirement shall be credited as increased
service time. Disability retirement is excluded
from consideration in this Incentive Program.
F. Payment for Unused Sick and Vacation Days.
Any employee participating in the Incentive
Program shall be eligible for payment of accrued
sick and vacation days in accordance with existing
rules.
REFILLING POSITIONS
A. Applicability.
The Refill requirements shall apply only to
positions represented by SEBAC and vacated as a
result of retirements under the ERIP effective on
April 1, May 1, June 1, July 1 or August 1, 1997.
B. Refill Amounts.
In the event that fewer than one thousand one
hundred full-time employees in permanent positions
elect to take advantage of the ERIP, the state
shall not have an obligation to refill any of the
one thousand one hundred positions vacated hereby.
The state shall refill at least 37.5 per cent of
the full-time permanent positions in excess of one
thousand one hundred. If more than one thousand
five hundred full-time permanent positions are
vacated and unfilled as a result of the ERIP, the
state shall refill the additional positions on a
one-for-one basis. Nothing in this ERIP shall be
interpreted to mean that the exact position must
be refilled.
Any position which is being filled on a temporary
basis by an employee under the
one-hundred-twenty-day provision of the Pension
Agreement, shall not count in the number of
positions which have to be refilled until they are
not filled on a temporary basis.
C. Excluded Positions.
The positions to be refilled shall only cover
full-time permanent positions. The count of
positions to be refilled shall not include those
employees on leave of absence, including workers'
compensation leaves, and those employees who are
covered by the Teachers' Retirement System (TRS),
or the Alternate Retirement Program (ARP).
D. Unit Based Protections.
The full-time permanent state employee membership
of any SEBAC bargaining unit shall not be
diminished more than 5.5 per cent on a state-wide
basis as a result of the ERIP. Such bargaining
unit membership shall be determined as of March
31, 1997. The state shall make such refills as
necessary to assure that this requirement is met.
This percentage shall apply only to those
employees who are permanent full-time employees.
E. Calculation Period.
The Retirement Division shall provide a list of
full-time employees in permanent positions by
bargaining unit as of March 31, 1997, no later
than July 1, 1997. Additionally, the Retirement
Division shall provide a list of full-time
employees in permanent positions by bargaining
unit retiring under the ERIP no later than
September 15, 1997, less any employees not subject
to the counting provided for under this ERIP. The
lists shall be provided to both SEBAC and the
Office of Labor Relations in disk form. In
addition, the state shall provide by September 15,
1997, a list of hazardous duty employees and
employees of the Office of the State Comptroller
who have elected to take advantage of the ERIP,
but have agreed to remain beyond August 1, 1997.
The parties shall meet and agree to the lists
within two weeks of receipt of such lists from the
Retirement Division.
Except as provided below, the state shall make
efforts to refill positions required to be filled
under the provisions of this section no later than
October 15, 1997. The state shall provide a list
of positions which are scheduled to be refilled
and monthly updates of the progress with refills.
F. Refills in Higher Education Professional
Positions.
To the extent that General Fund savings from the
ERIP in Higher Education unclassified bargaining
units exceed the Block Grant Operating Expenses
allotment reduction attributed to the ERIP savings
from those unclassified positions set forth in the
1997/99 Biennial Budget, those savings shall be
used to refill such positions vacated as a result
of the ERIP, or comparable positions.
LAYOFFS
A. Reduction of Labor Force.
Layoffs subsequent to the effective date of the
early retirement incentive plan shall be those
necessary to achieve (1) the personal services
position count provided in this act, including any
program or service reduction or elimination, and
(2) the personal services line item amount of any
department or agency if the line item amount is
less than the amount necessary to fund the
budgeted position count for the department or
agency.
1. A layoff shall not be deemed to have
occurred if the employee bumps or is placed under
the applicable bargaining unit contract in another
comparable position.
2. Limitations on layoff shall not apply to
appointments to positions with termination or end
dates, or grant funded or contract funded
positions, nor shall such limitations apply to
nonrenewals, which do not result in a net loss of
comparable positions. Additionally, this ERIP
shall not prevent the giving of notices of layoff
during 1997-99 for actions to be effective in
subsequent years.
3. Layoffs at the University of Connecticut
Health Center.
Temporary layoffs of members of the
University Health Professionals' bargaining unit
lasting fewer than three months shall not be
prohibited under this ERIP. Employees who are
offered comparable positions at the Health Center
or at other state agencies in reasonable proximity
thereto shall not be considered laid off under
this ERIP.
B. Training.
The parties shall conduct training for agency and
union personnel regarding the Early Retirement
Incentive Program, and cooperate in conducting
informational meetings for interested employees.
C. Teachers' Retirement System.
A program comparable to the above shall be
developed and offered to employees who are
enrolled in the TRS rather than the SERS. Members
of TRS shall not be included in the refill
guarantee as provided above.
D. Alternate Retirement Program.
Members of the Alternate Retirement Program
retiring on or after April 1, 1997, and not later
than August 1, 1997, who would be eligible for the
ERIP if they were SERS members, shall receive an
additional twelve per cent of their Final Average
Earnings, as defined under the SERS, paid out as
five equal annual employer contributions to their
retirement account, if such is allowable pursuant
to applicable law and regulation, or as five equal
annual lump sum payments, at the employee's
discretion. Neither the costs of such program, nor
any savings generated thereby, shall affect
general fund appropriations to the institutions of
Higher Education.
E. Disputes and Arbitration.
Any disputes under this ERIP shall be governed by
the provisions of Section 14 of the Pension
Agreement between SEBAC and the state of
Connecticut, except that:
1. Any union claiming to have members laid
off in violation of this ERIP may submit such
claim to arbitration if the dispute is not
resolved to such union's satisfaction by the
Pension Grievance committee; and
2. Disputes claiming that the 5.5 per cent
requirement of this ERIP has not been met or
raising other bargaining unit specific issues
under this ERIP shall be handled by the affected
union and the state through that union's
contractual grievance procedure, provided nothing
in such unit's collective bargaining agreement
shall diminish the protections in this ERIP; and
3. The impartial arbitrator under this ERIP
shall be selected by mutual agreement or, absent
such agreement, by the process of the American
Arbitration.
RETIREE INSURANCE FOR TIER II EMPLOYEES AND
EMPLOYEES COVERED BY THE ALTERNATE RETIREMENT
PROGRAM
(1) The five year vesting provisions of SEBAC
V shall not affect the retiree health insurance
entitlement of Tier II employees, unless such
employee transitions directly into retirement, or
leaves state service because there is not a fair
assurance of continued employment.
(2) Employees covered by the Alternate
Retirement Program shall be entitled to health
insurance upon retirement on the same basis as
SERS-covered employees with the same date of hire.
Sec. 82. As used in sections 83, 84, and 85
of this act:
(1) "Information systems" means the
combination of data processing hardware and
software in the collection, processing and
distribution of data to and from interactive
computer-based systems to meet informational
needs.
(2) "State agency" means each department,
board, council, commission, institution or other
agency of the executive department of the state
government, provided each board, council,
commission, institution or other agency included
by law within any given department shall be deemed
a division of that department. The term "state
agency" shall include (A) the offices of the
Governor, Lieutenant Governor, Treasurer, Attorney
General, Secretary of the State and Comptroller
and (B) all operations of an agency which are
funded by either the General Fund or a special
fund.
(3) "Telecommunication systems" means
telephone equipment and transmission facilities,
either alone or in combination with information
systems, for the electronic distribution of all
forms of information, including voice, data and
images.
Sec. 83. (a) From July 1, 1997, to June 30,
1999, inclusive, no contracts or amendments to
contracts for information system or
telecommunication system facilities, equipment or
services, which, in the aggregate, have a value in
excess of ten million dollars, executed by any
state agency shall be effective except as provided
in this section and sections 84 and 85 of this
act.
(b) Upon the execution of any contract or
amendment which exceeds such aggregate amount, and
upon the execution of any subsequent contract or
amendment, the state agency shall promptly file
the contract or amendment with the State Auditors.
(c) Not later than ninety days after any such
contract or amendment is filed with the State
Auditors, such auditors (1) shall conduct an
independent evaluation of the contract or
amendment to determine whether the selection of
the contractor and the provisions of the contract
or amendment serve the best interests of the
state, including, but not limited to, (A)
efficiency, (B) economy, (C) contractor
qualifications, including, but not limited to,
capacity for performance and accountability, and
(D) effective delivery of services, and (2) shall
submit a report on their findings and conclusions,
and the contract or amendment, to the General
Assembly, through the clerks of the House of
Representatives and the Senate. The State Auditors
may execute contracts with independent consultants
for assistance in conducting such evaluation and
preparing such report.
(d) Upon receipt of a report and a contract
or amendment from the State Auditors under
subsection (c) of this section, the speaker of the
House of Representatives and the president pro
tempore of the Senate shall refer the report and
contract or amendment to the joint standing
committees of the General Assembly having
cognizance of matters relating to appropriations
and the budgets of state agencies and government
administration, for their review. Such contract or
amendment shall take effect sixty days after the
State Auditors submit the report and contract or
amendment to the General Assembly unless the
General Assembly rejects such contract or
amendment as a whole by a majority vote of both
houses.
Sec. 84. (a) From July 1, 1997, to June 30,
1999, inclusive, no business entity or individual
shall be awarded a contract or amendment to a
contract which is subject to the provisions of
section 83 of this act, if the business entity or
individual directly or indirectly participates in
any of the following activities on behalf of the
state concerning such contract or any other
contract for state agency information system or
telecommunication system facilities, equipment or
services: Preparation of the request for
information or request for proposals, development
of bid specifications or proposal requirements,
evaluation of bids or proposals, or negotiations
with potential contractors.
(b) No business entity or individual who is
awarded any such contract may award a subcontract
for any work under such contract to any business
entity or individual who has participated in any
of such activities listed in subsection (a) of
this section.
Sec. 85. From July 1, 1997, to June 30, 1999,
inclusive, with respect to any state employee
whose position is eliminated or who is laid off as
a result of any contract or amendment to a
contract which is subject to the provisions of
section 84 of this act, (1) the contractor shall
hire the employee, upon application by the
employee, or (2) the employee may transfer to any
vacant position in state service for which he is
qualified, to the extent allowed under the
provisions of existing collectively bargained
agreements and the general statutes. If the
contractor hires any such state employee and does
not provide the employee with fringe benefits
which are equivalent to, or greater than, the
fringe benefits that the employee would have
received in state service, the state shall, for
two years after the employee terminates from state
service, provide to the employee either (A) the
same benefits that he received from the state or
(B) compensation in an amount which represents the
difference in the value of the fringe benefits
that he received when in state service and the
fringe benefits that he receives from the
contractor.
Sec. 86. The appropriations in section 1 of
this act are supported by revenue estimates as
follows:
ESTIMATED REVENUE - GENERAL FUND
Taxes 1997-98
Personal Income $ 3,097,300,000
Sales & Use 2,695,800,000
Corporation 632,600,000
Inheritance & Estate 193,500,000
Hospital Gross Receipts Tax 151,800,000
Public Service 175,000,000
Insurance Companies 180,600,000
Cigarettes 122,900,000
Oil Companies 75,200,000
Real Estate Conveyance 72,100,000
Alcoholic Beverages 41,400,000
Admissions, Dues & Cabaret 25,300,000
Miscellaneous 25,200,000
Total Taxes 7,488,700,000
Refunds of Taxes (670,000,000)
Net General Fund Taxes 6,818,700,000
Other Revenue
Transfers-Special Revenue 269,000,000
Indian Gaming Payments 230,000,000
Licenses, Permits & Fees 104,100,000
Sales of Commodities & Services 40,000,000
Rents, Fines & Escheats 33,000,000
Investment Income 32,000,000
Miscellaneous 110,000,000
Total Other Revenue 818,100,000
Other Sources
Federal Grants 1,881,000,000
Transfers- To Other Funds (180,000,000)
Total Other Sources 1,701,000,000
Total General Fund Revenue 9,337,800,000
Sec. 87. The appropriations in section 2 of
this act are supported by revenue estimates as
follows:
ESTIMATED REVENUE - SPECIAL
TRANSPORTATION FUND
1997-98
Motor Fuels Tax $521,200,000
Motor Vehicle Receipts 176,000,000
Licenses, Permits, Fees 101,850,000
Interest Income 31,000,000
Federal Grants 3,000,000
Petroleum Products Gross
Earnings Tax Transfer 0
Transfer to Conservation Fund (250,000)
Total Revenue 832,800,000
Refunds of Taxes (5,900,000)
Total Special Transportation Fund 826,900,000
Sec. 88. The appropriations in section 3 of
this act are supported by revenue estimates as
follows:
ESTIMATED REVENUE -
MASHANTUCKET PEQUOT AND MOHEGAN FUND
1997-98
Transfers from General Fund $180,000,000
Total Mashantucket Pequot 180,000,000
and Mohegan Fund
Sec. 89. The appropriations in section 4 of
this act are supported by revenue estimates as
follows:
ESTIMATED REVENUE - SOLDIERS,
SAILORS AND MARINES' FUND
1997-98
Investment Income $3,500,000
Total Soldiers, Sailors 3,500,000
and Marines' Fund
Sec. 90. The appropriations in section 5 of
this act are supported by revenue estimates as
follows:
ESTIMATED REVENUE - REGIONAL
MARKET OPERATING FUND
1997-98
Rentals $ 850,000
Total Regional Market 850,000
Operating Fund
Sec. 91. The appropriations in section 6 of
this act are supported by revenue estimates as
follows:
ESTIMATED REVENUE - BANKING FUND
1997-98
Fees and Assessments $15,600,000
Total Banking Fund 15,600,000
Sec. 92. The appropriations in section 7 of
this act are supported by revenue estimates as
follows:
ESTIMATED REVENUE -
INSURANCE FUND
1997-98
Assessments $14,000,000
Total Insurance Fund 14,000,000
Sec. 93. The appropriations in section 8 of
this act are supported by revenue estimates as
follows:
ESTIMATED REVENUE - CONSUMER
COUNSEL AND PUBLIC UTILITY
CONTROL FUND
1997-98
Fees and Assessments $15,000,000
Total Consumer Counsel and Public
Utility Control Fund 15,000,000
Sec. 94. The appropriations in section 9 of
this act are supported by revenue estimates as
follows:
ESTIMATED REVENUE - WORKERS'
COMPENSATION FUND
1997-98
Fees and Assessments $22,000,000
Total Workers' Compensation Fund 22,000,000
Sec. 95. The appropriations in section 10 of
this act are supported by revenue estimates as
follows:
ESTIMATED REVENUE - CRIMINAL
INJURIES COMPENSATION FUND
1997-98
Fines $1,900,000
Total Criminal Injuries 1,900,000
Compensation Fund
Sec. 96. The appropriations in section 11 of
this act are supported by revenue estimates as
follows:
ESTIMATED REVENUE - GENERAL FUND
Taxes 1998-99
Personal Income $ 3,172,000,000
Sales & Use 2,825,900,000
Corporation 583,900,000
Inheritance & Estate 181,100,000
Hospital Gross Receipts 131,800,000
Public Service 178,800,000
Insurance Companies 186,000,000
Cigarettes 119,800,000
Oil Companies 56,100,000
Real Estate Conveyance 72,100,000
Alcoholic Beverages 41,400,000
Admissions, Dues & Cabaret 25,800,000
Miscellaneous 26,100,000
Total Taxes 7,600,800,000
Refunds of Taxes (747,000,000)
Net General Fund Taxes 6,853,800,000
Other Revenue
Transfers-Special Revenue 278,000,000
Indian Gaming Payments 245,000,000
Licenses, Permits, Fees 109,900,000
Sales of Commodities 40,000,000
Rents, Fines, Escheats 34,000,000
Investment Income 29,000,000
Miscellaneous 188,000,000
Total Other Revenue 923,900,000
Other Sources
Federal Grants 1,843,000,000
Transfers- To Other Funds (90,000,000)
Total Other Sources 1,753,000,000
Total General Fund Revenues 9,530,700,000
Sec. 97. The appropriations in section 12 of
this act are supported by revenue estimates as
follows:
ESTIMATED REVENUE - SPECIAL
TRANSPORTATION FUND
1998-99
Motor Fuels Tax $484,700,000
Motor Vehicle Receipts 176,500,000
Licenses, Permits, Fees 101,850,000
Interest Income 32,000,000
Federal Grants 2,800,000
Petroleum Products Gross
Earnings Tax Transfer 20,000,000
Transfer to Conservation Fund (250,000)
Total Revenue 817,600,000
Refunds of Taxes (5,600,000)
Total Special Transportation Fund 812,000,000
Sec. 98. The appropriations in section 13 of
this act are supported by revenue estimates as
follows:
ESTIMATED REVENUE - MASHANTUCKET
PEQUOT AND MOHEGAN FUND
1998-99
Transfers from General Fund $ 90,000,000
Total Mashantucket Pequot 90,000,000
and Mohegan Fund
Sec. 99. The appropriations in section 14 of
this act are supported by revenue estimates as
follows:
ESTIMATED REVENUE - SOLDIERS,
SAILORS AND MARINES' FUND
1998-99
Investment Income $3,500,000
Total Soldiers, Sailors 3,500,000
and Marines' Fund
Sec. 100. The appropriations in section 15 of
this act are supported by revenue estimates as
follows:
ESTIMATED REVENUE - REGIONAL
MARKET OPERATING FUND
1998-99
Rentals $ 850,000
Total Regional Market 850,000
Operating Fund
Sec. 101. The appropriations in section 16 of
this act are supported by revenue estimates as
follows:
ESTIMATED REVENUE - BANKING FUND
1998-99
Fees and Assessments $15,600,000
Total Banking Fund 15,600,000
Sec. 102. The appropriations in section 17 of
this act are supported by revenue estimates as
follows:
ESTIMATED REVENUE - INSURANCE FUND
1998-99
Assessments $14,000,000
Total Insurance Fund 14,000,000
Sec. 103. The appropriations in section 18 of
this act are supported by revenue estimates as
follows:
ESTIMATED REVENUE - CONSUMER
COUNSEL AND PUBLIC
UTILITY CONTROL FUND
1998-99
Fees and Assessments $15,000,000
Total Consumer Counsel and Public
Utility Control Fund 15,000,000
Sec. 104. The appropriations in section 19 of
this act are supported by revenue estimates as
follows:
ESTIMATED REVENUE - WORKERS'
COMPENSATION FUND
1998-99
Fees and Assessments $22,000,000
Total Workers' Compensation Fund 22,000,000
Sec. 105. The appropriations in section 20 of
this act are supported by revenue estimates as
follows:
ESTIMATED REVENUE - CRIMINAL
INJURIES COMPENSATION FUND
1998-99
Fines $1,900,000
Total Criminal Injuries 1,900,000
Compensation Fund
Sec. 106. This act shall take effect July 1,
1997.