Substitute House Bill No. 5021
Substitute House Bill No. 5021
SPECIAL ACT NO. 98-6
AN ACT MAKING ADJUSTMENTS TO THE STATE BUDGET FOR
THE BIENNIUM ENDING JUNE 30, 1999.
Be it enacted by the Senate and House of
Representatives in General Assembly convened:
Section 1. Section 11 of special act 97-21 is
amended to read as follows:
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] 12,293,093
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]
INTERSTATE CONFERENCE
FUND 236,850
AGENCY TOTAL [38,953,882] 40,453,882
AUDITORS OF PUBLIC
ACCOUNTS
Personal Services 6,754,876
Other Expenses [426,550] 496,550
Equipment 92,800
AGENCY TOTAL [7,274,226] 7,344,226
COMMISSION ON THE
STATUS OF WOMEN
Personal Services 348,660
Other Expenses [92,300] 112,300
Equipment 1,750
AGENCY TOTAL [442,710] 462,710
COMMISSION ON
CHILDREN
Personal Services 294,065
Other Expenses [52,300] 102,300
Equipment 7,750
SOCIAL HEALTH
INDEX 40,000
AGENCY TOTAL [354,115] 444,115
COMMISSION ON LATINO
AND PUERTO RICAN
AFFAIRS
Personal Services [162,055] 207,055
Other Expenses 48,300
Equipment 5,250
AGENCY TOTAL [215,605] 260,605
AFRICAN-AMERICAN
AFFAIRS COMMISSION
Personal Services 146,676
Other Expenses [42,325] 98,325
Equipment 7,500
AGENCY TOTAL [196,501] 252,501
TOTAL [47,437,039] 49,218,039
LEGISLATIVE
GENERAL GOVERNMENT
GOVERNOR'S OFFICE
Personal Services [1,864,312] 1,817,924
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] 2,253,239
SECRETARY OF THE
STATE
Personal Services [2,103,201] 2,061,966
Other Expenses 1,159,696
AGENCY TOTAL [3,262,897] 3,221,662
LIEUTENANT GOVERNOR'S
OFFICE
Personal Services 213,356
Other Expenses 24,408
Equipment [0] 100
AGENCY TOTAL [237,764] 237,864
ELECTIONS ENFORCEMENT
COMMISSION
Personal Services 591,863
Other Expenses [56,851] 70,901
AGENCY TOTAL [648,714] 662,764
ETHICS COMMISSION
Personal Services 560,871
Other Expenses [84,815] 109,815
AGENCY TOTAL [645,686] 670,686
FREEDOM OF
INFORMATION
COMMISSION
Personal Services 821,872
Other Expenses [101,009] 104,009
AGENCY TOTAL [922,881] 925,881
JUDICIAL SELECTION
COMMISSION
Personal Services 55,073
Other Expenses 20,120
AGENCY TOTAL 75,193
STATE PROPERTIES
REVIEW BOARD
Personal Services [267,311] 277,040
Other Expenses [134,796] 170,796
Equipment 1,300
AGENCY TOTAL [403,407] 449,136
STATE TREASURER
Personal Services [2,796,488] 2,689,728
Other Expenses 428,842
Equipment 4,700
AGENCY TOTAL [3,230,030] 3,123,270
STATE COMPTROLLER
Personal Services [13,483,494] 13,083,494
Other Expenses [2,271,492] 2,610,078
Equipment 5,000
Wellness Program 47,500
State Employees
Retirement Data Base [617,500] 438,914
YEAR 2000 CONVERSION 172,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Governmental
Accounting
Standards Board 19,570
AGENCY TOTAL [16,444,556] 16,376,556
DEPARTMENT OF REVENUE
SERVICES
Personal Services [43,070,736] 41,218,243
Other Expenses 9,581,290
Equipment 1,100
Collection and
Litigation
Contingency Fund 187,500
AGENCY TOTAL [52,840,626] 50,988,133
DIVISION OF SPECIAL
REVENUE
Personal Services [8,335,752] 6,494,974
Other Expenses 2,306,962
Equipment 2,600
AGENCY TOTAL [10,645,314] 8,804,536
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] 12,114,442
Other Expenses [2,226,675] 3,515,675
Equipment 8,000
Automated Budget
System and Data Base
Link [513,478] 163,478
Leadership,
Education, Athletics
in Partnership (LEAP) [1,000,000] 1,750,000
Children and Youth
Program Development [750,000] 1,450,000
Cash Management
Improvement Act 100
Justice Assistance
Grants [3,077,134] 3,419,934
Neighborhood Youth
Centers 1,774,080
Private Providers [9,000,000] 13,000,000
HIGH EFFICIENCY
LICENSING PROGRAM
IN PARTNERSHIP (HELP) 500,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Regional Planning
Agencies [600,000] 650,000
Tax Relief for
Elderly Renters [9,500,000] 11,100,000
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] 67,400,000
INTERLOCAL AGREEMENTS 200,000
CAPITAL CITY ECONOMIC
DEVELOPMENT AUTHORITY 750,000
AGENCY TOTAL [177,596,641] 180,189,816
DEPARTMENT OF
VETERANS AFFAIRS
Personal Services [21,402,995] 20,042,416
Other Expenses [5,573,364] 5,780,364
Equipment 2,000
AGENCY TOTAL [26,978,359] 25,824,780
DEPARTMENT OF
ADMINISTRATIVE
SERVICES
Personal Services [18,059,946] 15,636,057
Other Expenses [3,096,441] 3,076,441
Equipment 10,000
Loss Control Risk
Management 705,000
Employees' Review
Board [14,000] 64,000
Refunds of
Collections 45,000
W. C. Administrator 5,419,328
Automated Personnel
System 1,803,103
New Collections
Projects 300,000
HOSPITAL BILLING
SYSTEM 1,426,252
AGENCY TOTAL [29,452,818] 28,485,181
DEPARTMENT OF
INFORMATION
TECHNOLOGY
Personal Services [2,021,050] 1,737,280
Other Expenses 625,678
[Small Agency IT
Initiatives 1,000,000]
AGENCY TOTAL [3,646,728] 2,362,958
DEPARTMENT OF PUBLIC
WORKS
Personal Services [5,370,267] 4,435,043
Other Expenses [15,715,313] 15,781,713
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] 6,400,000
Capitol Day Care
Center 109,250
Facilities Design
Expenses 1,940,000
SEASIDE REGIONAL
CENTER MANAGEMENT 600,000
MYSTIC EDUCATION
CENTER MANAGEMENT 425,000
ALTOBELLO CAMPUS
MANAGEMENT 405,000
AGENCY TOTAL [34,690,830] 35,652,006
ATTORNEY GENERAL
Personal Services [19,854,288] 20,243,750
Other Expenses [986,031] 1,089,338
Equipment [5,000] 96,992
Sheff vs. O'Neill 100,000
Police Wiretap Case 1,100,000
AGENCY TOTAL [22,045,319] 22,630,080
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] 26,114,138
Other Expenses [2,537,261] 2,507,261
Forensic Sex Evidence
Exams [160,000] 320,000
Witness Protection 30,000
Training and
Education 46,800
Expert Witnesses 176,188
MEDICAID FRAUD
CONTROL 380,000
AGENCY TOTAL [29,414,387] 29,574,387
CRIMINAL JUSTICE
COMMISSION
Other Expenses 1,195
TOTAL [423,194,348] 420,220,699
GENERAL GOVERNMENT
REGULATION AND PROTECTION
DEPARTMENT OF PUBLIC
SAFETY
Personal Services [75,067,582] 77,234,786
Other Expenses [11,977,907] 12,661,008
Equipment [50,000] 200,428
Stress Reduction 53,354
Trooper Training
Class 1,876,550
Fleet Purchase [6,383,326] 6,515,326
Workers' Compensation
Claims 2,519,497
SEX OFFENDER REGISTRY 323,142
SEX OFFENDER
REGISTRATION
ENFORCEMENT UNIT 224,463
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Civil Air Patrol 38,692
AGENCY TOTAL [97,966,908] 101,647,246
POLICE OFFICER
STANDARDS AND
TRAINING COUNCIL
Personal Services [1,461,954] 1,471,881
Other Expenses 809,156
Equipment 10,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Alzheimer's
Association 40,000
AGENCY TOTAL [2,321,110] 2,331,037
BOARD OF FIREARMS
PERMIT EXAMINERS
Personal Services [79,545] 114,545
Other Expenses [19,007] 24,007
AGENCY TOTAL [98,552] 138,552
MILITARY DEPARTMENT
Personal Services [2,431,932] 2,459,032
Other Expenses [2,113,054] 2,249,354
Equipment 30,000
Firing Squads [195,000] 205,000
AGENCY TOTAL [4,769,986] 4,943,386
COMMISSION ON FIRE
PREVENTION AND
CONTROL
Personal Services [1,064,033] 1,076,585
Other Expenses [468,334] 494,834
Equipment 20,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Payments to Volunteer
Fire Companies 220,000
CONNECTICUT STATE
FIREMEN'S ASSOCIATION 30,000
AGENCY TOTAL [1,772,367] 1,841,419
DEPARTMENT OF
CONSUMER PROTECTION
Personal Services [8,961,668] 8,558,059
Other Expenses [1,062,078] 1,059,078
EQUIPMENT 3,000
ELECTRIC RESTRUCTURING 150,000
AGENCY TOTAL [10,023,746] 9,770,137
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] 16,000,000
Non-Traditional
Occupational Training 325,000
Machine Tool Job
Training 125,000
WELFARE-TO-WORK
GRANT PROGRAM 12,005,943
AGENCY TOTAL [39,280,548] 44,786,491
OFFICE OF VICTIM
ADVOCATE
PERSONAL SERVICES 80,000
OTHER EXPENSES 12,500
EQUIPMENT 7,500
AGENCY TOTAL 100,000
COMMISSION ON HUMAN
RIGHTS AND
OPPORTUNITIES
Personal Services [4,812,881] 5,508,333
Other Expenses 646,747
Martin Luther King,
Jr. Commission 5,230
AGENCY TOTAL [5,464,858] 6,160,310
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] 306,590
Other Expenses [15,600] 35,600
AGENCY TOTAL [167,585] 342,190
TOTAL [164,239,414] 174,434,522
REGULATION AND
PROTECTION
CONSERVATION AND
DEVELOPMENT
DEPARTMENT OF
AGRICULTURE
Personal Services [2,960,523] 3,035,940
Other Expenses [572,524] 575,524
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] 44,611
Collection of
Agricultural
Statistics 1,200
Tuberculosis and
Brucellosis
Indemnity 1,000
Exhibits and
Demonstrations [600] 5,600
Connecticut Grown
Product Promotion 15,000
WIC Coupon Program
for Fresh Produce [88,886] 130,371
AGENCY TOTAL [3,875,847] 4,009,246
DEPARTMENT OF
ENVIRONMENTAL
PROTECTION
Personal Services [26,849,913] 25,774,238
Other Expenses [2,802,314] 3,189,314
Equipment [6,300] 340,360
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
ELECTRIC RESTRUCTURING 75,000
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] 37,317,175
COUNCIL ON
ENVIRONMENTAL QUALITY
Personal Services [100,518] 101,918
Other Expenses 6,470
AGENCY TOTAL [106,988] 108,388
CONNECTICUT
HISTORICAL COMMISSION
Personal Services 811,095
Other Expenses 87,515
Equipment 2,000
Freedom Trail 40,000
ROCHAMBEAU'S ROUTE 30,000
AGENCY TOTAL [940,610] 970,610
DEPARTMENT OF
ECONOMIC AND
COMMUNITY DEVELOPMENT
Personal Services [5,093,688] 5,611,807
Other Expenses [3,162,172] 3,209,937
ELDERLY RENTAL REGISTRY
AND COUNSELORS 550,000
INDUSTRY CLUSTER
INITIATIVE 3,000,000
FILM COMMISSION 150,000
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] 3,465,540
Housing Assistance
and Counseling
Program 75,000
Elderly Congregate
Rent Subsidy [942,549] 1,296,499
PAYMENTS TO
LOCAL GOVERNMENTS
Tax Abatement 2,243,276
Payment in Lieu of
Taxes 2,900,000
ENDEAVOUR 50,000
AGENCY TOTAL [18,817,425] 23,133,309
AGRICULTURAL
EXPERIMENT STATION
Personal Services [4,191,169] 4,041,901
Other Expenses [390,300] 408,300
Equipment 750
Mosquito Control [144,000] 203,000
AGENCY TOTAL [4,726,219] 4,653,951
TOTAL [66,063,879] 70,192,679
CONSERVATION AND
DEVELOPMENT
HEALTH AND HOSPITALS
DEPARTMENT OF PUBLIC
HEALTH
Personal Services [27,303,452] 25,838,526
Other Expenses [5,064,144] 6,018,000
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] 1,061,091
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] 700,000
MEDICAID ADMINISTRATION 3,025,737
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Community Health
Services [5,880,433] 6,225,433
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] 3,945,304
Venereal Disease
Control 222,275
School Based Health
Clinics [3,662,129] 4,462,129
AGENCY TOTAL [60,175,461] 64,948,355
OFFICE OF HEALTH CARE
ACCESS
Personal Services [1,903,098] 1,892,332
Other Expenses [512,631] 461,368
Equipment 500
Administration-
Uncompensated Care [200,000] 180,000
AGENCY TOTAL [2,616,229] 2,534,200
OFFICE OF THE MEDICAL
EXAMINER
Personal Services [2,879,789] 2,831,589
Other Expenses [1,437,105] 1,280,120
Equipment 2,000
AGENCY TOTAL [4,318,894] 4,113,709
DEPARTMENT OF MENTAL
RETARDATION
Personal Services [233,625,407] 225,633,529
Other Expenses [15,888,191] 20,044,915
Equipment 2,000
Human Resource
Development 385,600
Family Support Grants 969,000
Pilot Programs for
Client Services [1,929,826] 2,019,926
Clinical Services [4,938,193] 5,223,193
Early Intervention [11,489,562] 12,389,562
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] 2,256,183
Respite Care [1,473,384] 1,667,641
Family Reunion
Program 140,000
Employment
Opportunities and Day
Services [80,657,482] 85,562,343
Family Placements [1,619,797] 1,655,597
Emergency Placements [3,175,349] 3,271,349
Community Residential
Services [172,973,535] 181,054,139
PILOT PROGRAM FOR
COOPERATIVE
PLACEMENTS 750,000
AGENCY TOTAL [541,797,767] 553,444,235
DEPARTMENT OF MENTAL
HEALTH AND ADDICTION
SERVICES
Personal Services [60,461,517] 52,059,386
Other Expenses [8,499,783] 8,914,752
Equipment 10,000
Corporation for
Supportive Housing [1,000,000] 1,017,736
Pre-Trial Drug
Education System [2,588,000] 1,757,000
Pre-Trial Alcohol
Education System 1,240,738
Managed Service
System [6,533,280] 9,163,067
Drug Treatment for
Schizophrenia 1,743,195
Legal Services [397,200] 403,587
Connecticut Mental
Health Center 7,172,564
Capitol Region Mental
Health Center 363,781
Professional Services 5,390,371
Regional Action
Councils [725,000] 736,659
General Assistance
Managed Care [34,956,694] 43,956,694
Substance Abuse
Treatment Programs [20,000] 20,322
Chronic Gamblers
Treatment and
Rehabilitation 100,000
Workers' Compensation
Claims 5,362,523
Eastern Region [2,000,000] 2,027,156
NURSING HOME
SCREENING PROGRAM 509,387
SPECIAL POPULATION 2,850,000
CIVIL COMMITMENT 150,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Grants for Substance
Abuse Services [21,025,835] 24,718,430
Grants for Vocational
Services [387,511] 393,742
Governor's
Partnership to
Protect Connecticut's
Workforce 450,000
Grants for Mental
Health Services 63,059,862
Employment
Opportunities [8,539,613] 8,685,715
AGENCY TOTAL [232,027,467] 242,256,667
PSYCHIATRIC SECURITY
REVIEW BOARD
Personal Services [198,389] 205,139
Other Expenses 49,660
AGENCY TOTAL [248,049] 254,799
TOTAL [841,183,867] 867,551,965
HEALTH AND HOSPITALS
HUMAN SERVICES
DEPARTMENT OF SOCIAL
SERVICES
Personal Services [100,258,631] 98,776,820
Other Expenses [36,418,759] 39,208,725
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] 30,341,701
BLOOD TESTS IN
PATERNITY ACTIONS 210,000
HUSKY PROGRAM 14,441,152
STATE FOOD STAMP
SUPPLEMENT 3,950,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Vocational
Rehabilitation 6,794,000
Medicaid [1,872,286,000] 2,064,584,600
Old Age Assistance [34,131,945] 33,187,959
Aid to the Blind [653,275] 617,489
Aid to the Disabled [70,713,168] 69,569,508
Temporary Assistance to
Families 24,258,319
Temporary Assistance to
Families - TANF [150,000,000] 196,539,370
Adjustment of
Recoveries 150,000
Emergency Assistance 500
Food Stamp Training
Expenses 130,800
Connecticut
Pharmaceutical
Assistance Contract
to the Elderly [24,243,035] 29,974,745
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] 3,830,681
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] 2,500,000
Refunds of
Collections [1,000,000] 1,400,000
Energy Assistance 6,800,100
Services for Persons
with Disabilities [7,586,366] 6,948,566
Child Care Services 6,002,584
Child Care Services
- TANF/CCDBG [151,592,848] 149,592,848
Residences for
Persons with AIDS [1,445,800] 1,995,800
Supplemental
Nutrition Assistance 91,904
Housing/Homeless
Services [7,131,793] 7,951,793
Employment
Opportunities 881,376
Human Resource
Development [3,897,963] 3,707,963
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] 220,000,000
State Administered
General Assistance [66,302,500] 73,203,490
School Readiness [7,571,795] 5,596,795
CONNECTICUT CHILDREN'S
MEDICAL CENTER 8,000,000
COMMUNITY SERVICES 570,000
INDIGENT IMMIGRANT
MEDICAL SERVICES 750,000
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] 54,500
AGENCY TOTAL [3,113,200,734] 3,352,699,996
TOTAL [3,113,200,734] 3,352,699,996
HUMAN SERVICES
EDUCATION, MUSEUMS, LIBRARIES
DEPARTMENT OF
EDUCATION
Personal Services [87,112,371] 85,573,371
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] 17,780,000
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] 437,500
Minor Repairs to
Plant 332,500
Connecticut
Pre-Engineering
Program [100,000] 300,000
Contracting
Instructional TV
Services 209,000
Connecticut Writing
Project [50,000] 100,000
Jobs for Connecticut
Graduates [240,000] 275,000
Science and
Technology - Jason
Project 150,000
Hartford Public
School Monitors [200,000] 600,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
American School for
the Deaf [6,351,558] 6,601,558
RESC Leases 950,000
Regional Education
Services [2,572,384] 2,882,384
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] 9,750,000
PAYMENTS TO
LOCAL GOVERNMENTS
School Building
Grants and Interest
Subsidy [25,500] 575,500
Vocational
Agriculture 2,621,700
Transportation of
School Children [42,000,000] 41,355,000
Adult Education [16,039,027] 14,734,000
Health and Welfare
Services Pupils
Private Schools 3,400,000
Education
Equalization Grants [1,277,350,000] 1,300,000,000
Bilingual Education 2,252,000
Priority School
Districts 19,000,000
Young Parents Program [244,080] 259,080
Interdistrict
Cooperation [21,932,301] 11,085,000
School Breakfast
Program 1,559,805
Excess Cost - Student
Based [28,000,000] 46,000,000
Excess Cost - Equity 11,500,000
Medicaid Coordination [6,500,000] 6,000,000
Student Achievement
Grant [500,000] 1,000,000
Non-Public School
Transportation [4,450,000] 4,550,000
Celebration of
Excellence [25,000] 75,000
School to Work
Opportunities 250,000
Extended School Hours
and Support Programs [1,340,867] 3,000,867
Youth Service Bureaus [2,748,398] 2,763,398
Project Concern -
Receiving District [277,769] 219,492
OPEN Choice Program [1,900,000] 2,600,000
Lighthouse Schools [400,000] 300,000
Special Education
Overburden [225,000] 275,000
TRANSITIONAL SCHOOL
DISTRICTS 3,000,000
EARLY READING SUCCESS 20,200,000
MAGNET SCHOOLS 17,500,000
AGENCY TOTAL [1,608,802,979] 1,678,903,514
BOARD OF EDUCATION
AND SERVICES FOR THE
BLIND
Personal Services [3,568,662] 3,483,328
Other Expenses [898,977] 1,358,977
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] 14,386,848
COMMISSION ON THE
DEAF AND HEARING
IMPAIRED
Personal Services [716,408] 642,877
Other Expenses 157,799
PART-TIME
INTERPRETERS 276,567
AGENCY TOTAL [874,207] 1,077,243
STATE LIBRARY
Personal Services [5,038,686] 5,128,493
Other Expenses [857,181] 863,981
Equipment 25,000
Equipment-Law
Department 404,930
Library & Educational
Materials 459,225
Statewide Data Base
Program [442,327] 842,327
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Basic Cultural
Resources Grant [2,160,695] 2,470,695
Support Cooperating
Library Service Units 807,829
Grants-Local
Institutions in
Humanities [40,000] 200,000
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] 13,204,091
DEPARTMENT OF HIGHER
EDUCATION
Personal Services [1,823,193] 1,926,435
Other Expenses [164,634] 201,634
Equipment 1,000
Minority Advancement
Program [1,738,278] 2,738,278
Alternate Route to
Certification 10,475
Student Community
Services 15,713
National Service Act 517,350
International
Initiatives 150,000
MINORITY TEACHER
INCENTIVE PROGRAM 250,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
[Scholastic
Achievement Grant]
CAPITOL SCHOLARSHIP
PROGRAM [3,199,859] 5,199,859
Awards to Children of
Deceased/Disabled
Veterans 6,000
Connecticut
Independent College
Student Grant [14,628,795] 16,128,795
Connecticut Aid for
Public College
Students [8,827,414] 11,327,414
New England Board of
Higher Education 364,962
AGENCY TOTAL [31,447,673] 38,837,915
UNIVERSITY OF
CONNECTICUT
Operating Expenses 148,852,425
Endowment Match 5,000,000
TUITION FREEZE 2,433,000
AGENCY TOTAL [153,852,425] 156,285,425
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] 989,643
DISTANCE LEARNING
CONSORTIUM 200,580
AGENCY TOTAL 1,190,223
TEACHERS' RETIREMENT
BOARD
Personal Services [1,382,000] 1,336,986
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
MUNICIPAL RETIREE
HEALTH INSURANCE
COSTS 3,700,000
AGENCY TOTAL [193,988,461] 197,643,447
REGIONAL COMMUNITY -
TECHNICAL COLLEGES
Operating Expenses 93,954,201
TUITION FREEZE 1,149,000
AGENCY TOTAL 95,103,201
CONNECTICUT STATE
UNIVERSITY
Operating Expenses 107,686,183
LONG ISLAND SOUND
COUNCIL 75,000
TUITION FREEZE 2,994,000
AGENCY TOTAL 110,755,183
TOTAL [2,282,552,505] 2,372,118,157
EDUCATION, MUSEUMS,
LIBRARIES
CORRECTIONS
DEPARTMENT OF
CORRECTION
Personal Services [279,339,602] 245,611,859
Other Expenses [81,674,001] 64,919,001
Equipment 3,363,496
Workers' Compensation
Claims [10,610,180] 10,350,180
INMATE MEDICAL
SERVICES 47,500,000
OVERCROWDING CONTINGENCY
ACCOUNT 3,909,725
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Aid to Paroled and
Discharged Inmates 151,664
Legal Services to
Prisoners 750,000
Volunteer Services [189,885] 194,885
Community Residential
Services [11,723,986] 12,495,189
Community
Nonresidential
Services [1,005,648] 1,026,761
AGENCY TOTAL [388,808,462] 390,272,760
BOARD OF PARDONS
Other Expenses 34,141
BOARD OF PAROLE
Personal Services [3,020,204] 2,972,913
Other Expenses 742,363
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Community Residential
Services [1,020,000] 1,052,992
Community Non-
residential Services [1,571,064] 1,592,484
AGENCY TOTAL [6,353,631] 6,360,752
DEPARTMENT OF
CHILDREN AND FAMILIES
Personal Services [144,222,308] 148,204,479
Other Expenses [18,763,688] 20,779,216
Short Term
Residential Treatment 360,000
Wilderness School
Program 96,250
Children's Trust Fund [1,710,000] 2,870,000
Substance Abuse
Screening [1,600,000] 1,609,500
Workers' Compensation
Claims 1,588,611
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Grants for
Psychiatric Clinics
for Children [10,206,671] 10,704,115
Day Treatment Centers
for Children [4,726,138] 5,446,138
Treatment and
Prevention of Child
Abuse [4,506,218] 5,200,488
Community Emergency
Services 776,597
Community Preventive
Services [2,545,714] 2,547,385
Aftercare for
Children [87,862] 82,862
Family Violence
Services [352,367] 357,688
Health and Community
Services [1,154,136] 1,155,374
No Nexus Special
Education 3,275,871
Family Preservation
Services [5,375,515] 5,995,722
Substance Abuse
Treatment [1,635,941] 2,343,941
Child Welfare Support
Services [1,873,193] 2,532,568
Juvenile Case
Management
Collaborative 547,600
Board and Care for
Children-Adoption 20,367,295
Board and Care for
Children-Foster [60,087,113] 64,037,501
Board and Care for
Children-Residential [67,319,421] 72,175,759
AGENCY TOTAL [353,178,509] 373,054,960
COUNTY SHERIFFS
Personal Services [1,258,579] 1,241,864
Other Expenses [998,353] 1,088,292
Sheriffs Training [63,405] 652,455
Special Deputy
Sheriffs [19,789,880] 22,402,361
Vaccination and
Testing 79,430
AGENCY TOTAL [22,189,647] 25,464,402
TOTAL [770,564,390] 795,187,015
CORRECTIONS
JUDICIAL
JUDICIAL DEPARTMENT
Personal Services [153,331,909] 152,694,816
Other Expenses [41,648,741] 44,993,012
EQUIPMENT 311,158
Alternative
Incarceration Program [19,812,484] 21,402,524
Justice Education
Center, Inc. 225,000
Children Impacted by
Domestic Violence 193,577
Juvenile Alternative
Incarceration [10,973,159] 16,591,595
Post-Release
Nonresidential
Services [1,300,000] 1,327,300
Juvenile Justice
Centers [1,363,000] 1,781,623
PROBATE COURT 500,000
TRUANCY SERVICES 350,000
AGENCY TOTAL [228,847,870] 240,370,605
PUBLIC DEFENDER
SERVICES COMMISSION
Personal Services [18,867,650] 18,755,417
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] 22,455,153
TOTAL [251,415,256] 262,825,758
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] 818,356,875
UConn 2000 - Debt
Service [32,891,825] 31,900,075
AGENCY TOTAL [857,774,803] 850,256,950
RESERVE FOR SALARY
ADJUSTMENTS
Reserve for Salary
Adjustments [109,930,100] 102,430,100
WORKERS' COMPENSATION
CLAIMS - DEPARTMENT
OF ADMINISTRATIVE
SERVICES
Workers' Compensation
Claims [11,862,111] 12,122,111
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] 78,480
Torrington [48,100] 52,910
New Haven [32,200] 35,420
Derby [32,200] 35,420
Wolcott [42,200] 46,420
Fairfield [32,200] 35,420
Hartford [57,000] 62,700
Middletown [25,000] 27,500
AGENCY TOTAL [334,300] 374,270
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] 178,000
CONNECTICUT STATE
FIREMEN'S ASSOCIATION
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Connecticut State
Firemen's
Association [100,000] 200,000
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] 34,068,355
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] 5,113,000
STATE EMPLOYEES
RETIREMENT
CONTRIBUTIONS
Other Expenses [256,161,788] 199,304,785
HIGHER EDUCATION
ALTERNATIVE
RETIREMENT SYSTEM
Other Expenses [11,415,000] 12,415,000
PENSIONS AND
RETIREMENTS-OTHER
STATUTORY
Other Expenses 1,500,000
JUDGES AND
COMPENSATION
COMMISSIONERS
RETIREMENT
Other Expenses [11,198,113] 9,283,249
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] 128,665,949
STATE EMPLOYEES
HEALTH SERVICE COST
Other Expenses [181,214,300] 178,980,200
RETIRED STATE
EMPLOYEES HEALTH
SERVICE COST
Other Expenses [96,850,000] 130,850,000
TOTAL [821,613,278] 790,245,056
MISCELLANEOUS
APPROPRIATIONS
ADMINISTERED BY
THE COMPTROLLER
TOTAL [1,801,198,292] 1,755,072,217
NON-FUNCTIONAL
TOTAL [9,761,049,724] 10,119,521,047
GENERAL FUND
LESS:
Legislative
Unallocated Lapses [-725,000] -925,000
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] 9,972,071,047
Sec. 2. Section 12 of special act 97-21 is
amended to read as follows:
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] 30,771,474
Other Expenses 12,833,407
Equipment 700,000
Graduated Licenses 200,000
AGENCY TOTAL [44,877,363] 44,504,881
TOTAL [44,877,363] 44,504,881
REGULATION AND
PROTECTION
TRANSPORTATION
DEPARTMENT OF
TRANSPORTATION
Personal Services [103,831,837] 97,942,612
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
TWEED - NEW HAVEN
AIRPORT IMPROVEMENTS 600,000
DIAL-A-RIDE 2,500,000
PAYMENTS TO
LOCAL GOVERNMENTS
Aircraft Registration 873,000
Town Aid Road Grants [20,000,000] 30,000,000
AGENCY TOTAL [302,118,676] 309,329,451
TOTAL [302,118,676] 309,329,451
TRANSPORTATION
NON-FUNCTIONAL
DEBT SERVICE - STATE
TREASURER
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Debt Service [414,876,710] 387,094,062
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] 28,419,000
INSURANCE - GROUP
LIFE
Other Expenses 133,000
EMPLOYERS SOCIAL
SECURITY TAX
Other Expenses [13,400,000] 12,920,300
STATE EMPLOYEES
HEALTH SERVICE COST
Other Expenses [19,723,000] 18,832,600
TOTAL [67,241,000] 62,589,900
MISCELLANEOUS
APPROPRIATIONS
ADMINISTERED BY
THE COMPTROLLER
TOTAL [497,963,710] 465,529,962
NON-FUNCTIONAL
TOTAL [847,163,766] 821,568,311
SPECIAL TRANSPORTATION
FUND
LESS:
Estimated Unallocated
Lapses -10,000,000
[Early Retirement
Incentive Program -8,315,000]
NET - [828,848,766] 811,568,311
SPECIAL TRANSPORTATION
FUND
Sec. 3. Section 16 of special act 97-21 is
amended to read as follows:
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] 8,106,558
Other Expenses 2,200,726
Equipment 675,670
Fringe Benefits [3,326,198] 3,076,996
Indirect Overhead 440,000
AGENCY TOTAL [15,396,083] 14,499,950
TOTAL [15,396,083] 14,499,950
REGULATION AND
PROTECTION
TOTAL [15,396,083] 14,499,950
BANKING FUND
Sec. 4. Section 17 of special act 97-21 is
amended to read as follows:
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] 9,879,153
Other Expenses [1,330,587] 1,377,987
Equipment [162,000] 242,000
Fringe Benefits [3,323,905] 3,738,778
Indirect Overhead 327,000
AGENCY TOTAL [13,890,610] 15,564,918
TOTAL [13,890,610] 15,564,918
REGULATION AND
PROTECTION
TOTAL [13,890,610] 15,564,918
INSURANCE FUND
Sec. 5. Section 18 of special act 97-21 is
amended to read as follows:
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] 1,046,685
Other Expenses 391,510
Equipment 15,293
Fringe Benefits [341,878] 395,778
Indirect Overhead 73,111
AGENCY TOTAL [1,721,471] 1,922,377
DEPARTMENT OF PUBLIC
UTILITY CONTROL
Personal Services [7,627,510] 9,078,294
Other Expenses [1,906,758] 2,625,944
Equipment [205,000] 403,400
Fringe Benefits [2,898,494] 3,449,795
Indirect Overhead 464,671
Nuclear Energy
Advisory Council 15,000
AGENCY TOTAL [13,117,433] 16,037,104
TOTAL [14,838,904] 17,959,481
REGULATION AND PROTECTION
TOTAL [14,838,904] 17,959,481
CONSUMER COUNSEL AND
PUBLIC UTILITY CONTROL
FUND
Sec. 6. Section 19 of special act 97-21 is
amended to read as follows:
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] 7,978,642
Other Expenses 3,507,555
Equipment 406,500
Criminal Justice
Fraud Unit 424,259
Rehabilitative
Services 5,021,984
Fringe Benefits [2,656,505] 2,611,505
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. 7. Section 30 of special act 97-21 is
amended to read as follows:
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] YEARS ending June 30, 1998, AND JUNE 30,
1999.
Sec. 8. Section 37 of special act 97-21 is
amended to read as follows:
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] YEARS ending June 30, 1998, AND
JUNE 30, 1999.
Sec. 9. Section 41 of special act 97-21 is
amended to read as follows:
(a) 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.
(b) DURING 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 AS
FOLLOWS: $500,000 BY SEPTEMBER 15, 1998, AND
$500,000 BY OCTOBER 30, 1998, AFTER RECEIPT BY THE
DEPARTMENT OF EDUCATION FROM THE DEPARTMENT OF
MENTAL RETARDATION, NOT LATER THAN SEPTEMBER 1,
1998, OF AN ACCOUNTING OF PRIOR YEAR EXPENDITURES
OF SUCH FUNDS.
Sec. 10. Section 45 of special act 97-21 is
amended to read as follows:
[The] UP TO $300,000 OF THE FUNDS
APPROPRIATED TO THE DEPARTMENT OF SOCIAL SERVICES
FOR FINANCIAL MANAGEMENT REPORTING IN SECTION 1 OF
SPECIAL ACT 97-21 AND 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,] SUCH PURPOSE 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. 11. Notwithstanding the provisions of
subsections (a) to (d), inclusive, of section 4-85
of the general statutes, the Governor may, with
the approval of two-thirds of the total membership
of the finance advisory committee, modify or
reduce requisitions for allotments during the
fiscal year ending June 30, 1999, in order to
achieve savings related to state-wide agency
functional consolidation and transfer funds to the
Department of Information Technology to be
available for expenditure for the contract to
provide information technology services
state-wide. When the report of the Auditors of
Public Accounts concerning the privatization plan
of the Department of Information Technology is
submitted to the General Assembly, the Governor
shall submit a report of such proposed transfers,
itemized by agency, to the joint standing
committee on appropriations, through the
legislative Office of Fiscal Analysis.
Sec. 12. The unexpended balance of funds
appropriated to the Office of Policy and
Management in section 1 of special act 97-21, as
amended by public act 97-318, public act 97-322
and public act 97-11 of the June 18 special
session, for payments to local governments for the
drug enforcement program shall not lapse on June
30, 1998, and such funds shall continue to be made
available for expenditure for such purpose during
the fiscal year ending June 30, 1999.
Sec. 13. (a) The unexpended balance of funds
appropriated to the Office of Policy and
Management in section 1 of special act 97-21, for
justice assistance grants, shall not lapse on June
30, 1998, and such funds shall continue to be
available for expenditure for such purpose during
the fiscal year ending June 30, 1999.
(b) The unexpended balance of the funds
appropriated to the Office of Policy and
Management in section 1 of special act 97-21, for
children and youth program development, shall not
lapse on June 30, 1998, and such funds shall
continue to be available for expenditure during
the fiscal year ending June 30, 1999.
(c) The sum of $500,000 of the amount
appropriated to the Office of Policy and
Management in section 1 of special act 97-21, for
P.I.L.O.T. -new manufacturing machinery and
equipment, shall not lapse on June 30, 1998, and
such funds shall be transferred to the State
Library for expenses incurred in the relocation of
the archives.
(d) The funds appropriated to The University
of Connecticut, the Regional Community-Technical
Colleges and the Connecticut State University, for
tuition freeze, shall only be released if tuition
is frozen for such institutions.
Sec. 14. The unexpended balance of funds
appropriated to the Office of Policy and
Management in section 1 of special act 96-8 and
carried forward in section 34 of special act
97-21, as amended by public act 97-318, public act
97-322 and public act 97-11 of the June 18 special
session for justice assistance grants shall not
lapse on June 30, 1998, and such funds shall
continue to be available for expenditure for such
purpose during the fiscal year ending June 30,
1999.
Sec. 15. (a) Up to $500,000 transferred by
the finance advisory committee to the Department
of Mental Health and Addiction Services to managed
service system, for services to persons
transitioning out of the Department of Children
and Families shall not lapse on June 30, 1998, and
such funds shall continue to be available for
expenditure for such purpose during the fiscal
year ending June 30, 1999.
(b) The unexpended balance of the funds
appropriated to the Department of Mental Health
and Addiction Services in section 1 of special act
97-21, for behavioral health services for
recipients of general assistance, shall not lapse
on June 30, 1998, and such funds shall continue to
be available for expenditure for such purpose
during the fiscal year ending June 30, 1999.
Sec. 16. The unexpended balance of funds
appropriated to the Department of Public Works in
section 1 of special act 97-21, and transferred to
the Office of Policy and Management, for
consultants needed for the disposition of state
property, shall not lapse on June 30, 1998, and
such funds shall continue to be made available for
such purpose during the fiscal year ending June
30, 1999.
Sec. 17. The unexpended balance of the funds
appropriated to the Labor Department in section 1
of special act 97-21 for one-stop employment
services, for nontraditional occupational training
and for machine tool job training shall not lapse
on June 30, 1998, and such funds shall continue to
be available for expenditure for such purpose
during the fiscal year ending June 30, 1999. In
order to facilitate the transfer of employment
services from the Department of Social Services to
the Labor Department, the Labor Department is
deemed the successor agency for purposes of
liquidating contractual obligations incurred for
services to TFA clients incurred from April 1,
1998, through June 30, 1998, by the Department of
Social Services.
Sec. 18. The unexpended balance of the funds
transferred to the Labor Department in section 47
of special act 97-21, for customized job training
programs, shall not lapse on June 30, 1998, and
such funds shall continue to be available for
expenditure for such purpose during the fiscal
year ending June 30, 1999.
Sec. 19. For the fiscal year ending June 30,
1999, each school district in which two per cent
or more of the average daily membership, as
defined in section 10-261 of the general statutes,
of the school district are children age five to
eighteen, inclusive, in foster care placements or
certified relative foster care placements in such
school district on October 1, 1998, as determined
by the Department of Children and Families shall
receive a grant from the Department of Education
in an amount equal to one hundred thousand
dollars. Such grant shall be in addition to funds
received by such school district pursuant to
subsection (b) of section 10-76g of the general
statutes.
Sec. 20. The unexpended balance of the funds
transferred from the Labor Department to the
Department of Social Services in subsection (e) of
section 121 of public act 97-2 of the June 18
special session, for employment services, shall
not lapse on June 30, 1998, and shall be made
available to the Labor Department, and shall
continue to be available for expenditure for
employment services during the fiscal year ending
June 30, 1999.
Sec. 21. The Department of Social Services
may pay for contractual services for the purposes
of the administration of the child care subsidy
program through funds appropriated for the Child
Care Services account.
Sec. 22. The sum of $90,000 of the amount
appropriated to the Department of Social Services,
for other expenses, for the fiscal year ending
June 30, 1999, shall be transferred to a
restricted account entitled the "health care fraud
enforcement account" which shall be established
within the budget of the Insurance Department.
Such funds shall used for investigating health
care fraud. Notwithstanding any provision of the
general statutes to the contrary, any amount
recovered as a result of civil action which
exceeds the insurer's actual damages, including,
but not limited to, civil penalties, shall be
credited to said account.
Sec. 23. (a) Up to $2,573,000 appropriated to
the Department of Children and Families in section
1 of special act 97-21 for other expenses, for
development of the single state-wide computer
system (LINK) and a supervisory training contract,
shall not lapse on June 30, 1998, and shall
continue to be available for expenditure through
the other expenses account to complete the LINK
system and provide the required supervisory
training during the fiscal year ending June 30,
1999.
(b) The sum of $400,000 of the amount
appropriated to the Department of Children and
Families in section 1 of special act 97-21, for
the Children's Trust Fund, shall not lapse on June
30, 1998, and such funds shall continue to be
available for expenditure during the fiscal year
ending June 30, 1999.
Sec. 24. (a) Up to $1,000,000 appropriated to
the Department of Banking in section 7 of special
act 97-21, for other expenses, shall not lapse on
June 30, 1998, and such funds shall continue to be
available for expenditure for such purpose during
the fiscal year ending June 30, 1999.
(b) Up to $34,000 appropriated to the
Department of Banking in section 7 of special act
97-21, for equipment, shall not lapse on June 30,
1998, and such funds shall continue to be
available for expenditure for such purpose during
the fiscal year ending June 30, 1999.
Sec. 25. Up to $600,000 of the funds
appropriated to the Workers' Compensation
Commission in section 9 of special act 97-21, as
amended by public act 97-318, public act 97-322
and public act 97-11 of the June 18 special
session for other expenses shall not lapse on June
30, 1998, and such funds shall continue to be
available for expenditure for such purpose during
the fiscal year ending June 30, 1999.
Sec. 26. Up to $275,000 appropriated to the
Office of Policy and Management in section 1 of
special act 97-21, for other expenses, shall not
lapse on June 30, 1998, and such funds shall
continue to be available for expenditure during
the fiscal year ending June 30, 1999.
Sec. 27. (a) Up to $90,000 appropriated to the
Department of Social Services in section 1 of
special act 97-21, for services to the elderly,
shall not lapse on June 30, 1998, and such funds
shall continue to be available for expenditure for
such purpose during the fiscal year ending June
30, 1999.
(b) Up to $375,000 appropriated to the
Department of Social Services in section 1 of
special act 97-21, for the transportation for
employment independence program, shall not lapse
on June 30, 1998, and such funds shall continue to
be available for expenditure for the purpose of
providing such services in eastern Connecticut
during the fiscal year ending June 30, 1999.
(c) Up to $2,900,000 appropriated to the
Department of Social Services in section 1 of
special act 97-21, for transitionary rental
assistance, shall not lapse on June 30, 1998, and
such funds shall continue to be available for
expenditure for such purpose during the fiscal
year ending June 30, 1999.
(d) The unexpended balance of the funds
appropriated to the Department of Social Services
in section 2 of public act 98-11, for the food
assistance program established pursuant to section
1 of said act, shall not lapse on June 30, 1998,
and such funds shall continue to be available for
expenditure for such purpose during the fiscal
year ending June 30, 1999.
Sec. 28. Up to $70,000 appropriated to the
Auditors of Public Accounts in section 1 of
special act 97-21, for other expenses, for
consultant services, shall not lapse on June 30,
1998, and such funds shall continue to be
available for expenditure for such purpose during
the fiscal year ending June 30, 1999.
Sec. 29. Up to $275,000 appropriated to the
Department of Higher Education in section 1 of
special act 97-21, for National Services Act, and
up to $350,000 appropriated to said department in
said section, for Scholastic Achievement Grant,
shall not lapse on June 30, 1998, and such funds
shall continue to be available for expenditure for
such purposes during the fiscal year ending June
30, 1999.
Sec. 30. Up to $355,000 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 carried
forward by section 70 of special act 97-21, as
amended by section 78 of public act 97-8 of the
June 18 special session, shall not lapse on June
30, 1998, and such funds shall continue to be
available for expenditure for a microfilming
project during the fiscal year ending June 30,
1999.
Sec. 31. Up to $74,000 appropriated to the
Department of Public Health in section 21 of
public act 96-238, for equipment, and carried
forward pursuant to subsection (c) of section 4-89
of the general statutes, shall not lapse on June
30, 1998, and such funds shall continue to be
available for expenditure for development of an
automated tracking system for the toxicology
laboratory, during the fiscal year ending June 30,
1999.
Sec. 32. Up to $275,000 appropriated to the
Board of Education and Services for the Blind in
section 1 of special act 97-21, for other
expenses, shall not lapse on June 30, 1998, and
shall be available for expenditure for data
processing improvements during the fiscal year
ending June 30, 1999.
Sec. 33. Up to $931,500 appropriated to the
Department of Social Services in section 1 of
special act 97-21, for other expenses, and up to
$266,000 appropriated to said department in said
section 1, for privatize data processing services,
for the enhancement of the child support
enforcement, shall not lapse on June 30, 1998, and
such funds shall continue to be available for
expenditure for such purposes during the fiscal
year ending June 30, 1999.
Sec. 34. The unexpended balance of the funds
appropriated to the Department of Social Services,
for the HUSKY program, shall not lapse on June 30,
1998, and such funds shall continue to be
available for expenditure for such purpose during
the fiscal year ending June 30, 1999.
Sec. 35. The unexpended balance of funds in
the fleet purchase account in the Department of
Public Safety shall not lapse on June 30, 1998,
and such funds shall continue to be available for
expenditure for such purpose during the fiscal
year ending June 30, 1999.
Sec. 36. The sum of $360,000 appropriated to
the Department of Mental Retardation in section 1
of special act 97-21, for Employment Opportunities
and Day Services, and the sum of $320,000
appropriated to said department in said section 1,
for Residential Services, shall not lapse on June
30, 1998, and such funds shall continue to be
available for services to clients on waiting
lists, during the fiscal year ending June 30,
1999.
Sec. 37. The unexpended balance of the funds
appropriated to the Department of Public Health in
section 1 of special act 97-21, for Children with
Special Health Care Needs, shall not lapse on June
30, 1998, and such funds shall continue to be
available for expenditure for such purpose during
the fiscal year ending June 30, 1999.
Sec. 38. The unexpended balance of the funds
appropriated to the Department of Economic and
Community Development in section 1 of special act
97-21, for Congregate Facilities Operation Costs,
for a pilot program in Norwich to provide assisted
living services for the frail elderly, shall not
lapse on June 30, 1998, and such funds shall
continue to be available for expenditure for such
purpose during the fiscal year ending June 30,
1999.
Sec. 39. (a) Notwithstanding section 17b-266
of the general statutes, the Commissioner of
Social Services shall pay all capitation claims
which would otherwise be reimbursed to the health
plans described in subsection (b) of said section
17b-266, in July, 1998, no later than June 30,
1998.
(b) The sum of $32,000,000 is appropriated to
the Department of Social Services, from the
General Fund, for the fiscal year ending June 30,
1998, for the purposes of subsection (a) of this
section.
Sec. 40. (a) The following sums are
appropriated, from the General Fund, for the
purposes herein specified for the fiscal year
ending June 30, 1998:
$
DEPARTMENT OF REVENUE
SERVICES
Tax Rebate Program 115,000,000
DEPARTMENT OF
INFORMATION
TECHNOLOGY
Year 2000 Conversions 79,500,000
(b) The appropriations in subsection (a) of
this section shall not lapse on June 30, 1998, and
such funds shall continue to be available for
expenditure for such purposes during the fiscal
year ending June 30, 1999.
(c) The sum of $49,500,000 of the amount
appropriated to the Department of Information
Technology, from the General Fund in special act
98-2, for the fiscal year ending June 30, 1998,
for Year 2000 Conversions, is transferred as
follows:
OFFICE OF POLICY AND
MANAGEMENT
Elderly Renter and Circuit
Breaker Relief 8,000,000
Elderly Renter and Circuit
Breaker Relief Administration 500,000
AGENCY TOTAL 8,500,000
DEPARTMENT OF REVENUE SERVICES
Tax Rebate Administration 1,000,000
MISCELLANEOUS
APPROPRIATIONS
ADMINISTERED BY
THE COMPTROLLER
REIMBURSEMENTS TO
TOWNS FOR LOSS OF
TAXES ON STATE
PROPERTY
PAYMENTS TO LOCAL
GOVERNMENTS
Reimbursements to
Towns for Loss of
Taxes on State
Property 28,000,000
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 12,000,000
TOTAL
MISCELLANEOUS
APPROPRIATIONS
ADMINISTERED BY
THE COMPTROLLER 40,000,000
The funds transferred pursuant to this subsection
shall not lapse on June 30, 1998, and shall
continue to be available for expenditure for such
purposes during the fiscal year ending June 30,
1999.
(d) The Secretary of the Office of Policy and
Management is authorized to make a supplemental
payment to (1) persons who participated in the
program established pursuant to section 12-129b of
the general statutes with respect to the 1995
assessment year (2) homeowners who participated in
the program established pursuant to chapter 204a
of the general statutes with respect to the 1996
assessment year and (3) renters who participated
in the program established pursuant to said
chapter with respect to the 1996 income year. Such
payment shall be made not later than September 30,
1998, and such payment shall not be considered
income for the purposes of sections 8-119l,
12-170aa, 12-170d, 17b-490, 17b-550, 17b-812,
47-88d and 47-287 of the general statutes.
(e) The funds appropriated for reimbursements
to towns for loss of taxes on state property shall
be used to increase the grant otherwise payable to
each town proportionately, except with respect to
state property which is eligible for one hundred
per cent reimbursement.
(f) The funds appropriated for reimbursements
to towns for loss of taxes on private tax-exempt
property shall be used to increase the grant
otherwise payable to each town proportionately.
Sec. 41. The sum of $15,000,000 is
appropriated from the Special Transportation Fund,
to the State Treasurer, for the fiscal year ending
June 30, 1998. Such funds shall not lapse on June
30, 1998, and shall be available for expenditure
during the fiscal year ending June 30, 1999, for
debt service, provided, after the accounts for the
fiscal year ending June 30, 1998, are closed, if
the State Comptroller determines that a deficit
exists in the Special Transportation Fund for said
fiscal year, that portion of the funds
appropriated pursuant to this section which is
necessary to prevent a deficit shall lapse. If any
of the funds appropriated for debt service by this
section for the fiscal year ending June 30, 1999,
are used to fund a deficit for the fiscal year
ending June 30, 1998, an equal amount shall be
deemed to be appropriated to the State Treasurer,
for debt service, for the fiscal year ending June
30, 1999, in addition to the amount appropriated
to the State Treasurer, for debt service, in
section 12 of special act 97-21, as amended by
section 2 of this act.
Sec. 42. (a) The sum of $3,000,000 is
appropriated from the General Fund to the
Department of Education, for the fiscal year
ending June 30, 1998, for grants to schools for
the purchase of library books. Such funds shall
not lapse on June 30, 1998, and shall continue to
be available for expenditure for such purpose
during the fiscal year ending June 30, 1999.
(b) The sum of $1,778,823 is appropriated to
The University of Connecticut, from the General
Fund, for the fiscal year ending June 30, 1998,
for the Endowment Matching Grant. Such funds shall
not lapse on June 30, 1998, and shall continue to
be available for expenditure for such purpose
during the fiscal year ending June 30, 1999.
Sec. 43. The sum of $40,000 of the amount
appropriated to the Department of Environmental
Protection in section 1 of special act 97-21, for
Greenways, shall not lapse on June 30, 1998, and
such funds shall continue to be available for
expenditure for such purpose during the fiscal
year ending June 30, 1999.
Sec. 44. Up to $70,000 appropriated to The
University of Connecticut Health Center in section
1 of special act 97-21, for the Area Health
Education Center in Bridgeport, shall not lapse on
June 30, 1998, and such funds shall continue to be
available for expenditure for such purpose during
the fiscal year ending June 30, 1999.
Sec. 45. Section 58 of special act 97-21 is
amended to read as follows:
(a) For the fiscal [years ending June 30,
1998, and] YEAR ENDING 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] YEAR ENDING 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] YEAR ENDING 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] YEAR ENDING 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] YEAR
ENDING 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. 46. The Department of Correction may not
use any of the funds appropriated to the
overcrowding contingency account for the purpose
of reopening any correctional facility that was
not open as of April 1, 1998.
Sec. 47. Section 2 of special act 98-7 is
amended to read as follows:
[Of the amounts] THE UNEXPENDED BALANCE OF
THE FUNDS appropriated to the Board of Education
and Services for the Blind in section 1 of this
act [up to $500,000 of the amount appropriated for
other expenses and up to $330,000 of the amount
appropriated for equipment] shall not lapse on
June 30, 1998, and such funds shall continue to be
available for agency moving costs during the
fiscal year ending June 30, 1999.
Sec. 48. Up to $2,000,000 appropriated to the
Department of Education in section 1 of special
act 97-21, for school readiness, shall not lapse
on June 30, 1998, and such funds shall continue to
be available for expenditure for such purpose
during the fiscal year ending June 30, 1999. The
funds shall be distributed proportionately to
towns which returned unexpended school readiness
funds, based on the amount of such funds returned
by such towns.
Sec. 49. The sum of $50,000 of the amount
appropriated to the Department of Environmental
Protection in section 1 of this act, for other
expenses, shall be transferred to the fisheries
account within the Conservation Fund.
Sec. 50. If any federal funds are received
for dial-a-ride during the fiscal year ending June
30, 1999, the amount of the appropriation for
dial-a-ride in this act available for expenditure
shall be reduced by an amount equal to the amount
of federal funds received.
Sec. 51. Section 96 of special act 97-21 is
amended to read as follows:
The appropriations in section 11 of [this
act] SPECIAL ACT 97-21, AS AMENDED BY SECTION 1 OF
THIS ACT, are supported by revenue estimates as
follows:
ESTIMATED REVENUE - GENERAL FUND
Taxes 1998-99
Personal Income [$ 3,172,000,000] $3,400,200,000
Sales & Use [2,825,900,000] 2,878,900,000
Corporation [583,900,000] 586,400,000
Inheritance & Estate [181,100,000] 234,000,000
Hospital Gross [131,800,000] 127,600,000
Receipts
Public Service [178,800,000] 172,900,000
Insurance Companies [186,000,000] 195,300,000
Cigarettes [119,800,000] 122,900,000
Oil Companies [56,100,000] 60,400,000
Real Estate Conveyances [72,100,000] 88,000,000
Alcoholic Beverages [41,400,000] 39,700,000
Admissions, Dues [25,800,000] 26,400,000
& Cabaret
Miscellaneous [26,100,000] 26,400,000
Total Taxes [7,600,800,000] 7,959,100,000
Refunds of Taxes [(747,000,000)] (722,600,000)
Net General Fund [6,853,800,000] 7,236,500,000
Taxes
Other Revenue
Transfers-Special [278,000,000] 263,400,000
Revenue
Indian Gaming Payments [245,000,000] 256,200,000
Licenses,Permits,Fees [109,900,000] 116,200,000
Sales of Commodities [40,000,000] 32,000,000
Rents, Fines, Escheats [34,000,000] 35,000,000
Investment Income [29,000,000] 56,000,000
Miscellaneous [188,000,000] 163,000,000
Total Other Revenue [923,900,000] 921,800,000
Other Sources
Federal Grants [1,843,000,000] 1,923,700,000
Transfers- To Other (90,000,000)
Funds
Total Other Sources [1,753,000,000] 1,833,700,000
Total General Fund [9,530,700,000] 9,992,000,000
Revenues
Sec. 52. Section 97 of special act 97-21 is
amended to read as follows:
The appropriations in section 12 of [this
act] SPECIAL ACT 97-21, AS AMENDED BY SECTION 2 OF
THIS ACT, are supported by revenue estimates as
follows:
ESTIMATED REVENUE - SPECIAL
TRANSPORTATION FUND
1998-99
Motor Fuels Tax [$484,700,000] $476,000,000
Motor Vehicle [176,500,000] 177,000,000
Receipts
Licenses,Permits, [101,850,000] 104,000,000
Fees
Interest Income [32,000,000] 35,000,000
Federal Grants 2,800,000
Petroleum Products
Gross
Earnings Tax 20,000,000
Transfer
Transfer to [(250,000)] (500,000)
Conservation Fund
Total Revenue [817,600,000] 814,300,000
Refunds of Taxes (5,600,000)
Total Special [812,000,000] 808,700,000
Transportation Fund
Sec. 53. Section 102 of special act 97-21 is
amended to read as follows:
The appropriations in section 17 of [this
act] SPECIAL ACT 97-21, AS AMENDED BY SECTION 4 OF
THIS ACT, are supported by revenue estimates as
follows:
ESTIMATED REVENUE - INSURANCE FUND
1998-99
Assessments [$14,000,000] $15,600,000
Total Insurance Fund [14,000,000] 15,600,000
Sec. 54. Section 103 of special act 97-21 is
amended to read as follows:
The appropriations in section 18 of [this
act] SPECIAL ACT 97-21, AS AMENDED BY SECTION 5 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] $18,000,000
Total Consumer
Counsel and Public
Utility Control [15,000,000] 18,000,000
Fund
Sec. 55. This act shall take effect from its
passage, except that sections 1 to 38, inclusive,
and sections 43 to 50 shall take effect July 1,
1998.
Approved May 19, 1998