Substitute House Bill No. 6762

Special Act No. 99-10

An Act Concerning the State Budget for the Biennium Ending June 30, 2001, 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

 
 

1999-2000

 

$

LEGISLATIVE

 
   

LEGISLATIVE MANAGEMENT

 

Personal Services

28,307,820

Other Expenses

13,205,702

Equipment

949,383

Interim Committee Staffing

570,000

Interim Salary/Caucus Offices

530,000

Industrial Renewal Plan

180,000

Institute for Municipal Studies

125,000

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Interstate Conference Fund

237,500

AGENCY TOTAL

44,105,405

   

AUDITORS OF PUBLIC ACCOUNTS

 

Personal Services

7,719,339

Other Expenses

479,250

Equipment

142,000

AGENCY TOTAL

8,340,589

   

COMMISSION ON THE STATUS OF WOMEN

 

Personal Services

359,484

Other Expenses

101,500

Equipment

2,000

AGENCY TOTAL

462,984

   

COMMISSION ON CHILDREN

 

Personal Services

335,809

Other Expenses

89,070

Equipment

2,000

Social Health Index

40,000

AGENCY TOTAL

466,879

   

LATINO AND PUERTO RICAN AFFAIRS

 

COMMISSION

 

Personal Services

234,471

Other Expenses

75,730

Equipment

5,250

AGENCY TOTAL

315,451

   

AFRICAN-AMERICAN AFFAIRS COMMISSION

 

Personal Services

165,838

Other Expenses

74,835

Equipment

10,000

AGENCY TOTAL

250,673

   

TOTAL

53,941,981

LEGISLATIVE

 
   
   

GENERAL GOVERNMENT

 
   

GOVERNOR'S OFFICE

 

Personal Services

2,178,502

Other Expenses

304,902

Equipment

100

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

New England Governors' Conference

143,299

National Governors' Association

91,078

AGENCY TOTAL

2,717,881

   

SECRETARY OF THE STATE

 

Personal Services

2,353,708

Other Expenses

1,457,719

Equipment

2,000

AGENCY TOTAL

3,813,427

   

LIEUTENANT GOVERNOR'S OFFICE

 

Personal Services

299,845

Other Expenses

34,408

Equipment

10,000

AGENCY TOTAL

344,253

   

ELECTIONS ENFORCEMENT COMMISSION

 

Personal Services

658,485

Other Expenses

79,179

Equipment

4,000

AGENCY TOTAL

741,664

   

ETHICS COMMISSION

 

Personal Services

640,038

Other Expenses

109,815

Equipment

100

AGENCY TOTAL

749,953

   

FREEDOM OF INFORMATION COMMISSION

 

Personal Services

953,392

Other Expenses

118,775

Equipment

3,000

AGENCY TOTAL

1,075,167

   

JUDICIAL SELECTION COMMISSION

 

Personal Services

58,859

Other Expenses

20,120

Equipment

100

AGENCY TOTAL

79,079

   

STATE PROPERTIES REVIEW BOARD

 

Personal Services

300,059

Other Expenses

190,826

Equipment

1,000

AGENCY TOTAL

491,885

   

STATE TREASURER

 

Personal Services

3,245,614

Other Expenses

428,842

Equipment

80,000

AGENCY TOTAL

3,754,456

   

STATE COMPTROLLER

 

Personal Services

13,863,031

Other Expenses

2,610,078

Equipment

1,000

Wellness Program

47,500

State Employees Retirement Data Base

200,000

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Governmental Accounting Standards Board

19,570

AGENCY TOTAL

16,741,179

   

DEPARTMENT OF REVENUE SERVICES

 

Personal Services

44,563,929

Other Expenses

9,581,290

Equipment

296,000

Collection and Litigation

 

Contingency Fund

500,000

AGENCY TOTAL

54,941,219

   

DIVISION OF SPECIAL REVENUE

 

Personal Services

6,918,829

Other Expenses

1,666,522

Equipment

26,000

AGENCY TOTAL

8,611,351

   

STATE INSURANCE AND RISK MANAGEMENT

 

BOARD

 

Personal Services

202,009

Other Expenses

7,595,856

Equipment

100

Surety Bonds for State Officials and

 

Employees

90,000

AGENCY TOTAL

7,887,965

   

GAMING POLICY BOARD

 

Other Expenses

4,000

   

OFFICE OF POLICY AND MANAGEMENT

 

Personal Services

13,229,801

Other Expenses

2,932,314

Equipment

1,000

Automated Budget System and Data

 

Base Link

163,478

Drugs Don't Work

475,000

Leadership, Education, Athletics in

 

Partnership (LEAP)

2,326,700

Children and Youth Program

 

Development

1,500,000

Cash Management Improvement Act

100

Truancy Prevention Program

560,000

Justice Assistance Grants

4,112,706

Neighborhood Youth Centers

1,809,561

High Efficiency Licensing Program

500,000

Boys and Girls Club

350,000

Jobs Program Coordinator

100,000

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Regional Planning Agencies

612,000

Tax Relief for Elderly Renters

11,760,000

Drug Enforcement Program

1,414,345

PAYMENTS TO LOCAL

 

GOVERNMENTS

 

Reimbursement Property Tax -

 

Disability Exemption

419,021

Distressed Municipalities

4,927,000

Property Tax Relief Elderly Circuit

 

Breaker

24,000,000

Property Tax Relief Elderly Freeze

 

Program

5,000,000

Property Tax Relief for Veterans

8,280,000

Drug Enforcement Program

10,551,697

P.I.L.O.T.-New Manufacturing

 

Machinery and Equipment

71,500,000

Interlocal Agreements

204,000

Capital City Economic Development

750,000

AGENCY TOTAL

167,478,723

   

DEPARTMENT OF VETERANS AFFAIRS

 

Personal Services

21,472,070

Other Expenses

6,026,842

Equipment

1,000

AGENCY TOTAL

27,499,912

   

DEPARTMENT OF ADMINISTRATIVE SERVICES

 

Personal Services

17,303,151

Other Expenses

2,712,441

Equipment

1,000

Loss Control Risk Management

705,000

Employees' Review Board

64,000

Quality of Work-Life

350,000

Refunds of Collections

45,000

W. C. Administrator

5,553,004

Automated Personnel System

1,902,299

AGENCY TOTAL

28,635,895

   

DEPARTMENT OF INFORMATION TECHNOLOGY

 

Personal Services

1,648,611

Other Expenses

288,338

Equipment

2,000

AGENCY TOTAL

1,938,949

   

DEPARTMENT OF PUBLIC WORKS

 

Personal Services

5,184,633

Other Expenses

16,213,289

Equipment

1,000

Minor Capital Improvements

2,000,000

Management Services

4,877,431

Rents and Moving

6,380,000

Capitol Day Care Center

109,250

Facilities Design Expenses

4,599,845

AGENCY TOTAL

39,365,448

   

ATTORNEY GENERAL

 

Personal Services

22,796,902

Other Expenses

1,097,347

Equipment

2,000

Police Wiretap Case

100,000

AGENCY TOTAL

23,996,249

   

OFFICE OF THE CLAIMS COMMISSIONER

 

Personal Services

192,787

Other Expenses

32,903

Equipment

100

Adjudicated Claims

95,000

AGENCY TOTAL

320,790

   

DIVISION OF CRIMINAL JUSTICE

 

Personal Services

31,916,544

Other Expenses

2,607,249

Equipment

344,470

Forensic Sex Evidence Exams

346,992

Witness Protection

250,000

Training and Education

60,484

Expert Witnesses

179,712

Medicaid Fraud Control

450,150

AGENCY TOTAL

36,155,601

   

CRIMINAL JUSTICE COMMISSION

 

Other Expenses

1,195

   

TOTAL

427,346,241

GENERAL GOVERNMENT

 
   
   

REGULATION AND PROTECTION

 
   

DEPARTMENT OF PUBLIC SAFETY

 

Personal Services

87,130,058

Other Expenses

17,359,633

Equipment

10,000

Stress Reduction

53,354

Fleet Purchase

7,317,163

Workers' Compensation Claims

2,519,497

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Civil Air Patrol

38,692

AGENCY TOTAL

114,428,397

   

POLICE OFFICER STANDARDS AND

 

TRAINING COUNCIL

 

Personal Services

1,525,128

Other Expenses

883,010

Equipment

104,000

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Alzheimer's Association

40,000

AGENCY TOTAL

2,552,138

   

BOARD OF FIREARMS PERMIT EXAMINERS

 

Personal Services

74,335

Other Expenses

44,007

Equipment

1,000

AGENCY TOTAL

119,342

   

MILITARY DEPARTMENT

 

Personal Services

3,782,894

Other Expenses

2,316,354

Equipment

1,000

Firing Squads

232,000

AGENCY TOTAL

6,332,248

   

COMMISSION ON FIRE PREVENTION AND

 

CONTROL

 

Personal Services

1,282,459

Other Expenses

563,634

Equipment

1,000

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Payments to Volunteer Fire Companies

220,000

AGENCY TOTAL

2,067,093

   

DEPARTMENT OF CONSUMER PROTECTION

 

Personal Services

9,227,142

Other Expenses

1,068,498

Equipment

1,000

AGENCY TOTAL

10,296,640

   

LABOR DEPARTMENT

 

Personal Services

9,163,412

Other Expenses

2,598,336

Equipment

2,000

CETC Workforce

3,150,000

Vocational and Manpower Training

1,963,806

Displaced Homemakers

427,752

Regional Workforce Development Boards

459,000

Community Employment Incentive

 

Program

3,758,525

Summer Youth Employment

816,320

Jobs First Employment Services

15,992,693

Non-Traditional Occupational Training

331,500

Machine Tool Job Training

127,500

Welfare-to-Work Grant Program

11,183,704

Opportunity Industrial Centers

125,000

Job Funnels for Hartford Projects

500,000

AGENCY TOTAL

50,599,548

   

OFFICE OF VICTIM ADVOCATE

 

Personal Services

158,383

Other Expenses

32,467

Equipment

1,500

AGENCY TOTAL

192,350

   

COMMISSION ON HUMAN RIGHTS AND

 

OPPORTUNITIES

 

Personal Services

5,149,116

Other Expenses

614,660

Equipment

1,000

Martin Luther King, Jr. Commission

5,230

Human Rights Referees

689,454

AGENCY TOTAL

6,459,460

   

OFFICE OF PROTECTION AND ADVOCACY

 

FOR PERSONS WITH DISABILITIES

 

Personal Services

2,085,511

Other Expenses

428,573

Equipment

1,000

AGENCY TOTAL

2,515,084

   

OFFICE OF THE CHILD ADVOCATE

 

Personal Services

366,902

Other Expenses

70,600

Equipment

1,000

AGENCY TOTAL

438,502

   

TOTAL

196,000,802

REGULATION AND PROTECTION

 
   
   

CONSERVATION AND DEVELOPMENT

 
   

DEPARTMENT OF AGRICULTURE

 

Personal Services

3,363,949

Other Expenses

665,585

Equipment

1,000

CT Seafood Advisory Council

50,000

Food Council

50,000

Vibrio Bacterium Program

20,000

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

WIC Program for Fresh Produce for

 

Seniors

44,611

Collection of Agricultural Statistics

1,200

Tuberculosis and Brucellosis

 

Indemnity

1,000

Exhibits and Demonstrations

5,600

Connecticut Grown Product Promotion

15,000

WIC Coupon Program for Fresh Produce

130,371

AGENCY TOTAL

4,348,316

   

DEPARTMENT OF ENVIRONMENTAL

 

PROTECTION

 

Personal Services

29,071,532

Other Expenses

3,485,314

Equipment

49,500

Mosquito Control

302,174

State Superfund Site Maintenance

600,000

Laboratory Fees

280,076

Dam Maintenance

109,830

Emergency Spill Response

6,147,551

Long Island Sound Research Fund

1,000

Greenways

100,000

Emergency Response Commission

113,662

Beardsley Park and Zoo

450,000

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Soil Conservation Districts

1,020

Agreement USGS-Geological

 

Investigation

47,000

Agreement USGS-Hydrological Study

122,200

New England Interstate Water

 

Pollution Commission

8,400

Northeast Interstate Forest Fire

 

Compact

2,040

Connecticut River Valley Flood

 

Control Commission

40,200

Thames River Valley Flood Control

 

Commission

50,200

Environmental Review Teams

1,000

Agreement USGS-Water Quality Stream

 

Monitoring

169,320

AGENCY TOTAL

41,152,019

   

COUNCIL ON ENVIRONMENTAL QUALITY

 

Personal Services

107,791

Other Expenses

6,470

Equipment

1,000

AGENCY TOTAL

115,261

   

CONNECTICUT HISTORICAL COMMISSION

 

Personal Services

955,200

Other Expenses

91,427

Equipment

1,000

Freedom Trail

40,000

Rochambeau Route

30,000

Historical Resource Inventory

50,000

AGENCY TOTAL

1,167,627

   

DEPARTMENT OF ECONOMIC AND COMMUNITY

 

DEVELOPMENT

 

Personal Services

6,079,446

Other Expenses

3,209,937

Equipment

1,000

Elderly Rental Registry and Counselors

648,000

Cluster Initiative

2,000,000

Film Commission

200,000

Freedom Trail

50,000

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Entrepreneurial Centers

215,000

Assisted Living Demonstration Program

503,358

Congregate Facilities Operation Costs

3,534,851

Elderly Congregate Rent Subsidy

1,296,499

PAYMENTS TO LOCAL

 

GOVERNMENTS

 

Tax Abatement

2,243,276

Payment in Lieu of Taxes

2,900,000

AGENCY TOTAL

22,881,367

   

AGRICULTURAL EXPERIMENT STATION

 

Personal Services

4,669,912

Other Expenses

423,300

Equipment

1,000

Mosquito Control

203,000

AGENCY TOTAL

5,297,212

   

TOTAL

74,961,802

CONSERVATION AND DEVELOPMENT

 
   
   

HEALTH AND HOSPITALS

 
   

DEPARTMENT OF PUBLIC HEALTH

 

Personal Services

27,643,312

Other Expenses

6,822,399

Equipment

41,000

Young Parents Program

205,275

Pregnancy Healthline

114,342

Needle and Syringe Exchange Program

462,794

Community Services Support for

 

Persons with AIDS

211,367

Teen Pregnancy Prevention Campaign

51,000

Children's Health Initiatives

1,082,313

Tobacco Education

200,000

CT Immunization Registry

220,807

Childhood Lead Poisoning

260,559

AIDS Services

3,922,809

Liability Coverage for Volunteer

 

Retired Physicians

4,590

Breast and Cervical Cancer Detection

 

and Treatment

1,913,441

Services for Children Affected by AIDS

280,500

Children with Special Health Care Needs

714,000

Medicaid Administration

3,263,319

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Community Health Services

8,014,942

Emergency Medical Services Training

35,700

Emergency Medical Services Regional

 

Offices

385,672

Rape Crisis

453,002

X-Ray Screening and Tuberculosis Care

609,340

Genetic Diseases Programs

690,904

Loan Repayment Program

194,500

Immunization Services

7,038,205

PAYMENTS TO LOCAL

 

GOVERNMENTS

 

Local and District Departments of Health

4,382,585

Venereal Disease Control

226,721

School Based Health Clinics

5,164,704

AGENCY TOTAL

74,610,102

   

OFFICE OF HEALTH CARE ACCESS

 

Personal Services

2,124,888

Other Expenses

461,368

Equipment

1,000

Administration-Uncompensated Care

158,702

AGENCY TOTAL

2,745,958

   

OFFICE OF THE MEDICAL EXAMINER

 

Personal Services

3,120,555

Other Expenses

1,267,377

Equipment

67,500

AGENCY TOTAL

4,455,432

   

DEPARTMENT OF MENTAL RETARDATION

 

Personal Services

252,900,722

Other Expenses

21,623,616

Equipment

1,000

Human Resource Development

385,600

Family Support Grants

988,417

Pilot Programs for Client Services

2,099,985

Clinical Services

5,427,714

Early Intervention

13,159,833

Temporary Support Services

204,014

Community Temporary Support Services

67,000

Community Respite Care Programs

328,800

Workers' Compensation Claims

9,094,258

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Rent Subsidy Program

2,393,904

Respite Care

1,918,372

Family Reunion Program

142,800

Employment Opportunities and Day

 

Services

94,432,869

Family Placements

1,721,217

Emergency Placements

3,401,008

Community Residential Services

202,227,822

Pilot Program for Cooperative Placements

3,165,000

AGENCY TOTAL

615,683,951

   

DEPARTMENT OF MENTAL HEALTH AND

 

ADDICTION SERVICES

 

Personal Services

76,507,088

Other Expenses

9,679,311

Equipment

1,000

Corporation for Supportive Housing

1,062,893

Pre-Trial Drug Education

1,792,140

Pre-Trial Alcohol Education System

1,265,553

Managed Service System

9,618,567

Drug Treatment for Schizophrenia

1,768,195

Legal Services

420,303

Connecticut Mental Health Center

7,316,016

Capitol Region Mental Health Center

363,781

Professional Services

5,223,178

Regional Action Councils

970,817

General Assistance Managed Care

50,973,390

Chronic Gamblers Treatment and

 

Rehabilitation

100,000

Workers' Compensation Claims

5,362,523

Nursing Home Screening

509,387

Special Populations

6,172,270

TBI Community Services

1,500,000

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Grants for Substance Abuse Services

27,541,422

Governor's Partnership to Protect

 

Connecticut's Workforce

459,000

Grants for Mental Health Services

68,286,112

Employment Opportunities

9,084,343

AGENCY TOTAL

285,977,289

   

PSYCHIATRIC SECURITY REVIEW BOARD

 

Personal Services

218,947

Other Expenses

50,522

Equipment

1,000

AGENCY TOTAL

270,469

   

TOTAL

983,743,201

HEALTH AND HOSPITALS

 
   
   

HUMAN SERVICES

 
   

DEPARTMENT OF SOCIAL SERVICES

 

Personal Services

103,762,231

Other Expenses

43,856,536

Equipment

1,000

Financial Management Reporting

25,500

Children's Health Initiative

2,489,166

Independent Living Center - Administration

23,910

Anti-Hunger Programs

222,565

Blood Tests in Paternity Actions

214,200

State Food Stamp Supplement

1,610,218

Day Care Projects

506,226

Commission on Aging

250,000

Privatize Data Processing Services

33,152,042

HUSKY Program

14,551,524

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Vocational Rehabilitation

6,929,880

Medicaid

2,082,614,400

Old Age Assistance

32,851,676

Aid to the Blind

661,899

Aid to the Disabled

67,988,304

Temporary Assistance to Families

24,258,319

Temporary Assistance to Families - TANF

155,651,673

Adjustment of Recoveries

150,000

Emergency Assistance

500

Food Stamp Training Expenses

130,800

Connecticut Pharmaceutical

 

Assistance Contract to the Elderly

26,592,305

Maternal and Child Health Services

2,922,606

DMHAS - Disproportionate Share

191,000,000

Connecticut Home Care Program

19,100,000

Human Resource Development-Hispanic

 

Programs

108,881

Services to the Elderly

3,957,295

Safety Net Services

4,896,000

Transportation for Employment

 

Independence Program

3,034,500

Opportunity Industrial Centers

320,398

Transitionary Rental Assistance

3,550,000

Refunds of Collections

1,400,000

Energy Assistance

2,775,657

Services for Persons with Disabilities

7,087,537

Child Care Services

6,002,584

Child Care Services - TANF/CCDBG

131,327,287

Residences for Persons with AIDS

2,035,716

Supplemental Nutrition Assistance

93,742

Housing/Homeless Services

8,323,329

Employment Opportunities

899,004

Human Resource Development

3,782,122

Child Day Care

13,042,700

Independent Living Centers

755,722

AIDS Drug Assistance

603,840

Shelter Services for Victims of

 

Household Abuse

27,540

Disproportionate Share - Medical

 

Emergency Assistance

210,000,000

State Administered General Assistance

77,119,930

School Readiness

5,383,765

Connecticut Children's Medical Center

7,000,000

Community Services

981,400

Indigent Immigrant Medical Services

500,000

PAYMENTS TO LOCAL

 

GOVERNMENTS

 

Child Day Care

10,140,358

Human Resource Development

244,173

Human Resource Development-Hispanic

 

Programs

11,912

Teenage Pregnancy Prevention Block Grant

1,020,000

School Based Child Health

6,500,000

Vocational Rehabilitation Transition Plan

39,780

Traumatic Brain Injury

55,590

AGENCY TOTAL

3,324,538,242

   

TOTAL

3,324,538,242

HUMAN SERVICES

 
   
   

EDUCATION, MUSEUMS, LIBRARIES

 
   

DEPARTMENT OF EDUCATION

 

Personal Services

94,457,179

Other Expenses

11,668,299

Equipment

1,000

Training Paraprofessionals for

 

Teaching

339,700

Institutes for Educators

328,000

Basic Skills Exam Teachers in

 

Training

1,225,700

Teachers' Standards Implementation

 

Program

3,668,151

Early Childhood Program

35,092,500

Development of Mastery Exams Grades

 

4, 6 and 8

5,505,483

Primary Mental Health

294,000

Adult Education Action

300,000

Vocational Technical School Textbooks

800,000

Repair of Instructional Equipment

237,500

Minor Repairs to Plant

332,500

Connecticut Pre-Engineering Program

400,000

Contracting Instructional TV Services

209,000

Connecticut Writing Project

100,000

Jobs for Connecticut Graduates

275,000

Science and Technology - Jason Project

150,000

Hartford Public School Monitors

200,000

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

American School for the Deaf

6,916,865

RESC Leases

950,000

Regional Education Services

3,147,384

Omnibus Education Grants State

 

Supported Schools

2,754,000

Head Start Services

3,100,000

Head Start Enhancement

2,000,000

Family Resource Centers

6,182,500

Nutmeg Games

50,000

Charter Schools

12,317,500

PAYMENTS TO LOCAL

 

GOVERNMENTS

 

School Building Grants and Interest

 

Subsidy

11,004

Vocational Agriculture

2,621,700

Transportation of School Children

43,200,000

Adult Education

16,025,000

Health and Welfare Services Pupils

 

Private Schools

3,410,000

Education Equalization Grants

1,352,550,000

Bilingual Education

2,252,000

Priority School Districts

20,336,250

Young Parents Program

259,080

Interdistrict Cooperation

11,959,000

School Breakfast Program

1,559,805

Excess Cost - Student Based

44,500,000

Excess Cost - Equity

11,500,000

Student Achievement Grant

1,500,000

Non-Public School Transportation

4,550,000

Celebration of Excellence

25,000

School to Work Opportunities

250,000

Extended School Hours and Support

 

Programs

3,191,872

Youth Service Bureaus

2,763,398

OPEN Choice Program

6,175,000

Lighthouse Schools

600,000

Transitional School Districts

2,500,000

Early Reading Success

20,660,400

Magnet Schools

20,900,000

Middle School Math and Science Mastery Pilot

200,000

School Accountability

300,000

AGENCY TOTAL

1,766,801,770

   

BOARD OF EDUCATION AND SERVICES FOR

 

THE BLIND

 

Personal Services

3,828,912

Other Expenses

1,532,971

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Supplementary Relief and Services

120,931

Education of Handicapped Blind Children

5,738,166

Vocational Rehabilitation

984,825

Education of Pre-School Blind Children

124,887

Special Training for the Deaf Blind

347,588

Connecticut Radio Information Service

43,605

PAYMENTS TO LOCAL

 

GOVERNMENTS

 

Services for Persons with Impaired Vision

442,672

Tuition and Services-Public School

 

Children

1,171,220

AGENCY TOTAL

14,335,777

   

COMMISSION ON THE DEAF AND HEARING

 

IMPAIRED

 

Personal Services

740,220

Other Expenses

166,046

Equipment

1,000

Part-Time Interpreters

293,647

AGENCY TOTAL

1,200,913

   

STATE LIBRARY

 

Personal Services

5,589,106

Other Expenses

963,981

Equipment

1,000

Equipment-Law Department

404,930

Library & Educational Materials

468,410

Statewide Data Base Program

407,174

Impressionist Art Trail

50,000

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Basic Cultural Resources Grant

2,840,109

Support Cooperating Library Service Units

823,986

Grants-Local Institutions in Humanities

354,000

Connecticut Educational

 

Telecommunications Corporation

867,000

PAYMENTS TO LOCAL

 

GOVERNMENTS

 

Grants to Public Libraries

462,852

Connecticard Payments

711,792

AGENCY TOTAL

13,944,340

   

DEPARTMENT OF HIGHER EDUCATION

 

Personal Services

2,271,095

Other Expenses

258,634

Equipment

1,000

Minority Advancement Program

2,796,044

Alternate Route to Certification

10,685

Student Community Services

16,027

National Service Act

527,697

International Initiatives

225,000

Minority Teacher Incentive Program

410,000

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Capitol Scholarship Program

5,306,871

Awards to Children of Deceased/

 

Disabled Veterans

6,000

Connecticut Independent College

 

Student Grant

16,949,378

Connecticut Aid for Public College

 

Students

14,552,940

New England Board of Higher Education

373,126

AGENCY TOTAL

43,704,497

   

UNIVERSITY OF CONNECTICUT

 

Operating Expenses

165,515,927

Tuition Freeze

4,991,458

AGENCY TOTAL

170,507,385

   

UNIVERSITY OF CONNECTICUT HEALTH

 

CENTER

 

Operating Expenses

70,341,582

AHEC for Bridgeport

150,000

AGENCY TOTAL

70,491,582

   

CHARTER OAK COLLEGE

 

Operating Expenses

1,173,059

Distance Learning Consortium

521,883

AGENCY TOTAL

1,694,942

   

TEACHERS' RETIREMENT BOARD

 

Personal Services

1,430,513

Other Expenses

553,064

Equipment

1,000

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Retirement Contributions

204,445,443

Retirees Health Service Cost

3,773,550

Municipal Retiree Health Insurance Costs

4,554,000

AGENCY TOTAL

214,757,570

   

REGIONAL COMMUNITY - TECHNICAL

 

COLLEGES

 

Operating Expenses

108,417,068

Tuition Freeze

2,199,964

AGENCY TOTAL

110,617,032

   

CONNECTICUT STATE UNIVERSITY

 

Operating Expenses

120,856,773

Tuition Freeze

6,491,229

AGENCY TOTAL

127,348,002

   

TOTAL

2,535,403,810

EDUCATION, MUSEUMS, LIBRARIES

 
   
   

CORRECTIONS

 
   

DEPARTMENT OF CORRECTION

 

Personal Services

308,231,142

Other Expenses

66,945,709

Equipment

1,919,717

Stress Management

100,000

Workers' Compensation Claims

13,754,565

Inmate Medical Services

55,226,498

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Aid to Paroled and Discharged Inmates

76,664

Legal Services to Prisoners

765,000

Volunteer Services

198,783

Community Residential Services

14,657,593

Community Non-Residential Services

1,047,296

AGENCY TOTAL

462,922,967

   

BOARD OF PARDONS

 

Other Expenses

34,141

Equipment

100

AGENCY TOTAL

34,241

   

BOARD OF PAROLE

 

Personal Services

4,067,908

Other Expenses

894,814

Equipment

35,470

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Community Residential Services

1,243,269

Community Non-Residential Services

1,986,340

AGENCY TOTAL

8,227,801

   

DEPARTMENT OF CHILDREN AND FAMILIES

 

Personal Services

170,424,766

Other Expenses

25,452,745

Equipment

1,000

Short Term Residential Treatment

609,917

Wilderness School Program

96,250

Substance Abuse Screening

1,651,690

Workers' Compensation Claims

1,988,611

Local Systems of Care

137,000

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Grants for Psychiatric Clinics for Children

11,232,971

Day Treatment Centers for Children

5,148,343

Treatment and Prevention of Child Abuse

5,037,877

Community Emergency Services

606,652

Community Preventive Services

2,653,580

Aftercare for Children

86,196

Family Violence Services

445,959

Health and Community Services

1,246,566

No Nexus Special Education

3,039,543

Family Preservation Services

5,454,178

Substance Abuse Treatment

2,658,746

Child Welfare Support Services

1,957,196

Juvenile Case Management Collaborative

572,129

Board and Care for Children - Adoption

23,679,268

Board and Care for Children - Foster

72,264,554

Board and Care for Children - Residential

103,288,167

AGENCY TOTAL

439,733,904

   

COUNCIL TO ADMINISTER THE

 

CHILDREN'S TRUST FUND

 

Children's Trust Fund

4,056,900

   

COUNTY SHERIFFS

 

Personal Services

1,639,034

Other Expenses

1,128,092

Equipment

2,100

Sheriffs Training

689,069

Special Deputy Sheriffs

23,538,301

Vaccination and Testing

81,500

AGENCY TOTAL

27,078,096

   

TOTAL

942,053,909

CORRECTIONS

 
   
   

JUDICIAL

 
   

JUDICIAL DEPARTMENT

 

Personal Services

169,168,375

Other Expenses

48,874,745

Equipment

1,882,494

Alternative Incarceration Program

27,980,832

Justice Education Center, Inc.

229,500

Juvenile Alternative Incarceration

17,944,427

Juvenile Justice Centers

2,674,938

Probate Court

500,000

Truancy Services

357,000

AGENCY TOTAL

269,612,311

   

PUBLIC DEFENDER SERVICES COMMISSION

 

Personal Services

21,817,229

Other Expenses

1,231,330

Equipment

436,282

Special Public Defenders - Contractual

1,994,141

Special Public Defenders - Non-Contractual

1,859,012

Expert Witnesses

683,400

Training and Education

58,454

AGENCY TOTAL

28,079,848

   

TOTAL

297,692,159

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

903,162,720

UConn 2000 - Debt Service

36,881,418

CHEFA Day Care Security

2,500,000

AGENCY TOTAL

942,544,138

   

RESERVE FOR SALARY ADJUSTMENTS

 

Reserve for Salary Adjustments

8,400,000

   

WORKERS' COMPENSATION CLAIMS -

 

DEPARTMENT OF ADMINISTRATIVE

 

SERVICES

 

Workers' Compensation Claims

11,705,563

   

MISCELLANEOUS APPROPRIATIONS

 

ADMINISTERED BY THE COMPTROLLER

 
   

JUDICIAL REVIEW COUNCIL

 

Personal Services

106,993

Other Expenses

92,200

Equipment

1,000

AGENCY TOTAL

200,193

   

REFUNDS OF PAYMENTS

 

Other Expenses

450,000

   

FIRE TRAINING SCHOOLS

 

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Willimantic

80,050

Torrington

53,970

New Haven

36,130

Derby

36,130

Wolcott

47,350

Fairfield

36,130

Hartford

63,950

Middletown

28,050

AGENCY TOTAL

381,760

   

MAINTENANCE OF COUNTY BASE FIRE

 

RADIO NETWORK

 

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Maintenance of County Base Fire

 

Radio Network

21,420

   

MAINTENANCE OF STATEWIDE FIRE RADIO

 

NETWORK

 

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Maintenance of Statewide Fire Radio

 

Network

14,280

   

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

178,000

   

CONNECTICUT STATE FIREMEN'S

 

ASSOCIATION

 

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Connecticut State Firemen's Association

204,000

   

INTERSTATE SANITATION COMMISSION

 

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Interstate Sanitation Commission

3,400

   

REIMBURSEMENTS TO TOWNS FOR LOSS OF

 

TAXES ON STATE PROPERTY

 

PAYMENTS TO LOCAL

 

GOVERNMENTS

 

Reimbursements to Towns for Loss of

 

Taxes on State Property

63,232,979

   

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

97,163,154

   

UNEMPLOYMENT COMPENSATION

 

Other Expenses

4,335,000

   

STATE EMPLOYEES RETIREMENT

 

CONTRIBUTIONS

 

Other Expenses

212,947,331

   

HIGHER EDUCATION ALTERNATIVE

 

RETIREMENT SYSTEM

 

Other Expenses

15,220,000

   

PENSIONS AND RETIREMENTS-OTHER

 

STATUTORY

 

Other Expenses

1,580,000

   

JUDGES AND COMPENSATION

 

COMMISSIONERS RETIREMENT

 

Other Expenses

9,324,239

   

INSURANCE - GROUP LIFE

 

Other Expenses

2,758,000

   

TUITION REIMBURSEMENT - TRAINING AND

 

TRAVEL

 

Other Current Expenses

1,712,000

   

EMPLOYERS SOCIAL SECURITY TAX

 

Other Expenses

148,231,362

   

STATE EMPLOYEES HEALTH SERVICE COST

 

Other Expenses

221,813,694

   

RETIRED STATE EMPLOYEES HEALTH

 

SERVICE COST

 

Other Expenses

164,030,000

   

TOTAL

943,800,846

MISCELLANEOUS APPROPRIATIONS

 

ADMINISTERED BY THE COMPTROLLER

 
   

TOTAL

1,906,468,547

NON-FUNCTIONAL

 
   
   

TOTAL

10,742,150,694

GENERAL FUND

 
   

LESS:

 
   

Legislative Unallocated Lapses

-1,000,000

Estimated Unallocated Lapses

-85,000,000

General Personal Services Reduction

-13,600,000

General Other Expenses Reductions

-11,000,000

IT Savings

-50,000,000

   

NET -

10,581,550,694

GENERAL FUND

 
   

Sec. 2. The following sums are appropriated for the

annual period as indicated and for the purposes described.

   

SPECIAL TRANSPORTATION FUND

 
 

1999-2000

 

$

GENERAL GOVERNMENT

 
   

STATE INSURANCE AND RISK MANAGEMENT

 

BOARD

 

Other Expenses

2,081,000

   

TOTAL

2,081,000

GENERAL GOVERNMENT

 
   
   

REGULATION AND PROTECTION

 
   

MOTOR VEHICLE DEPARTMENT

 

Personal Services

35,996,744

Other Expenses

13,015,971

Equipment

702,000

Graduated Licenses

200,000

Insurance Enforcement

360,000

AGENCY TOTAL

50,274,715

   

TOTAL

50,274,715

REGULATION AND PROTECTION

 
   
   

TRANSPORTATION

 
   

DEPARTMENT OF TRANSPORTATION

 

Personal Services

117,534,240

Other Expenses

35,709,729

Equipment

1,500,000

Highway and Planning Research

2,577,245

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

60,937,821

Bus Operations

61,842,796

Tweed-New Haven Airport

600,000

Dial-A-Ride

2,500,000

Highway and Bridge Renewal

11,600,000

PAYMENTS TO LOCAL

 

GOVERNMENTS

 

Aircraft Registration

291,000

Town Aid Road Grants

35,000,000

AGENCY TOTAL

341,976,500

   

TOTAL

341,976,500

TRANSPORTATION

 
   
   

NON-FUNCTIONAL

 
   

DEBT SERVICE - STATE TREASURER

 

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Debt Service

385,955,080

   

RESERVE FOR SALARY ADJUSTMENTS

 

Reserve for Salary Adjustments

369,200

   

WORKERS' COMPENSATION CLAIMS -

 

DEPARTMENT OF ADMINISTRATIVE

 

SERVICES

 

Workers' Compensation Claims

1,924,548

   

MISCELLANEOUS APPROPRIATIONS

 

ADMINISTERED BY THE COMPTROLLER

 
   

REFUNDS OF PAYMENTS

 

Other Expenses

1,858,870

   

UNEMPLOYMENT COMPENSATION

 

Other Expenses

254,000

   

STATE EMPLOYEES RETIREMENT

 

CONTRIBUTIONS

 

Other Expenses

27,636,000

   

INSURANCE - GROUP LIFE

 

Other Expenses

120,000

   

EMPLOYERS SOCIAL SECURITY TAX

 

Other Expenses

11,657,000

   

STATE EMPLOYEES HEALTH SERVICE COST

 

Other Expenses

16,834,000

   

TOTAL

58,359,870

MISCELLANEOUS APPROPRIATIONS

 

ADMINISTERED BY THE COMPTROLLER

 
   

TOTAL

446,608,698

NON-FUNCTIONAL

 
   
   

TOTAL

840,940,913

SPECIAL TRANSPORTATION FUND

 
   

LESS:

 
   

Estimated Unallocated Lapses

-20,000,000

   

NET -

820,940,913

SPECIAL 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

 
 

1999-2000

 

$

NON-FUNCTIONAL

 
   
   

MISCELLANEOUS APPROPRIATIONS

 

ADMINISTERED BY THE COMPTROLLER

 
   

MASHANTUCKET PEQUOT AND

 

MOHEGAN FUND GRANT

 

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

   
 

1999-2000

 

$

GENERAL GOVERNMENT

 
   

DEPARTMENT OF VETERANS AFFAIRS

 

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Burial Expenses

9,000

Headstones

243,000

AGENCY TOTAL

252,000

   

TOTAL

252,000

GENERAL GOVERNMENT

 
   
   

HUMAN SERVICES

 
   

SOLDIERS, SAILORS AND MARINES' FUND

 

Personal Services

806,000

Other Expenses

453,000

Equipment

26,500

Award Payments to Veterans

1,820,000

AGENCY TOTAL

3,105,500

   

TOTAL

3,105,500

HUMAN SERVICES

 
   
   

TOTAL

3,357,500

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

 
 

1999-2000

 

$

CONSERVATION AND DEVELOPMENT

 
   

DEPARTMENT OF AGRICULTURE

 

Personal Services

373,739

Other Expenses

282,967

Equipment

20,500

AGENCY TOTAL

677,206

   

TOTAL

677,206

CONSERVATION AND DEVELOPMENT

 
   
   

NON-FUNCTIONAL

 
   

DEBT SERVICE - STATE TREASURER

 

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Debt Service

164,000

   

TOTAL

164,000

NON-FUNCTIONAL

 
   
   

TOTAL

841,206

REGIONAL MARKET OPERATION FUND

 
   

Sec. 6. The following sums are appropriated for the

annual period as indicated and for the purposes described.

     

BANKING FUND

 
 

1999-2000

 

$

REGULATION AND PROTECTION

 
   

DEPARTMENT OF BANKING

 

Personal Services

8,485,804

Other Expenses

2,229,370

Equipment

99,334

Fringe Benefits

3,159,632

Indirect Overhead

259,560

AGENCY TOTAL

14,233,700

   

TOTAL

14,233,700

REGULATION AND PROTECTION

 
   
   

TOTAL

14,233,700

BANKING FUND

 
   

Sec. 7. The following sums are appropriated for the

annual period as indicated and for the purposes described.

     

INSURANCE FUND

 
 

1999-2000

 

$

REGULATION AND PROTECTION

 
   

DEPARTMENT OF INSURANCE

 

Personal Services

10,964,703

Other Expenses

2,301,502

Equipment

231,000

Fringe Benefits

4,584,633

Indirect Overhead

350,000

AGENCY TOTAL

18,431,838

   

TOTAL

18,431,838

REGULATION AND PROTECTION

 
   
   

TOTAL

18,431,838

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

 
 

1999-2000

 

$

REGULATION AND PROTECTION

 
   

OFFICE OF CONSUMER COUNSEL

 

Personal Services

1,260,163

Other Expenses

475,826

Equipment

16,030

Fringe Benefits

521,209

Indirect Overhead

73,111

AGENCY TOTAL

2,346,339

   

DEPARTMENT OF PUBLIC UTILITY CONTROL

 

Personal Services

9,919,820

Other Expenses

2,510,081

Equipment

217,500

Fringe Benefits

4,111,920

Indirect Overhead

478,611

Nuclear Energy Advisory Council

10,000

AGENCY TOTAL

17,247,932

   

TOTAL

19,594,271

REGULATION AND PROTECTION

 
   
   

TOTAL

19,594,271

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

 
 

1999-2000

 

$

REGULATION AND PROTECTION

 
   

LABOR DEPARTMENT

 

Occupational Health Clinics

656,986

   

WORKERS' COMPENSATION COMMISSION

 

Personal Services

8,750,452

Other Expenses

3,406,867

Equipment

137,350

Criminal Justice Fraud Unit

436,987

Rehabilitative Services

5,172,644

Fringe Benefits

3,249,525

Indirect Overhead

1,275,520

AGENCY TOTAL

22,429,345

   

TOTAL

23,086,331

REGULATION AND PROTECTION

 
   
   

TOTAL

23,086,331

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

 
 

1999-2000

 

$

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

 
 

2000-2001

 

$

LEGISLATIVE

 
   

LEGISLATIVE MANAGEMENT

 

Personal Services

30,458,773

Other Expenses

14,897,124

Equipment

980,358

Interim Committee Staffing

470,000

Interim Salary/Caucus Offices

400,000

Industrial Renewal Plan

180,000

Institute for Municipal Studies

125,000

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Interstate Conference Fund

247,840

AGENCY TOTAL

47,759,095

   

AUDITORS OF PUBLIC ACCOUNTS

 

Personal Services

8,349,439

Other Expenses

498,719

Equipment

117,000

AGENCY TOTAL

8,965,158

   

COMMISSION ON THE STATUS OF WOMEN

 

Personal Services

431,600

Other Expenses

106,800

Equipment

2,500

AGENCY TOTAL

540,900

   

COMMISSION ON CHILDREN

 

Personal Services

434,768

Other Expenses

86,390

Equipment

2,500

Social Health Index

40,000

AGENCY TOTAL

563,658

   

LATINO AND PUERTO RICAN AFFAIRS

 

COMMISSION

 

Personal Services

300,172

Other Expenses

78,180

Equipment

5,250

AGENCY TOTAL

383,602

   

AFRICAN-AMERICAN AFFAIRS COMMISSION

 

Personal Services

240,861

Other Expenses

77,800

Equipment

10,000

AGENCY TOTAL

328,661

   

TOTAL

58,541,074

LEGISLATIVE

 
   
   

GENERAL GOVERNMENT

 
   

GOVERNOR'S OFFICE

 

Personal Services

2,362,059

Other Expenses

297,292

Equipment

100

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

New England Governors' Conference

120,200

National Governors' Association

92,900

AGENCY TOTAL

2,872,551

   

SECRETARY OF THE STATE

 

Personal Services

2,488,247

Other Expenses

1,457,719

Equipment

100

AGENCY TOTAL

3,946,066

   

LIEUTENANT GOVERNOR'S OFFICE

 

Personal Services

314,961

Other Expenses

34,408

Equipment

10,000

AGENCY TOTAL

359,369

   

ELECTIONS ENFORCEMENT COMMISSION

 

Personal Services

708,938

Other Expenses

76,679

Equipment

1,000

AGENCY TOTAL

786,617

   

ETHICS COMMISSION

 

Personal Services

676,750

Other Expenses

109,815

Equipment

100

Lobbyist Electronic Filing Program

42,000

AGENCY TOTAL

828,665

   

FREEDOM OF INFORMATION COMMISSION

 

Personal Services

1,018,185

Other Expenses

117,335

Equipment

1,000

AGENCY TOTAL

1,136,520

   

JUDICIAL SELECTION COMMISSION

 

Personal Services

63,221

Other Expenses

20,120

Equipment

100

AGENCY TOTAL

83,441

   

STATE PROPERTIES REVIEW BOARD

 

Personal Services

320,984

Other Expenses

180,826

Equipment

1,000

AGENCY TOTAL

502,810

   

STATE TREASURER

 

Personal Services

3,445,843

Other Expenses

428,842

Equipment

5,000

AGENCY TOTAL

3,879,685

   

STATE COMPTROLLER

 

Personal Services

14,720,603

Other Expenses

2,610,078

Equipment

1,000

Wellness Program

47,500

State Employees Retirement Data Base

200,000

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Governmental Accounting Standards Board

19,570

AGENCY TOTAL

17,598,751

   

DEPARTMENT OF REVENUE SERVICES

 

Personal Services

47,108,927

Other Expenses

9,606,290

Equipment

1,000

Collection and Litigation

 

Contingency Fund

500,000

AGENCY TOTAL

57,216,217

   

DIVISION OF SPECIAL REVENUE

 

Personal Services

7,596,057

Other Expenses

1,661,522

Equipment

31,000

AGENCY TOTAL

9,288,579

   

STATE INSURANCE AND RISK MANAGEMENT

 

BOARD

 

Personal Services

215,474

Other Expenses

7,695,006

Equipment

100

Surety Bonds for State Officials and

 

Employees

119,000

AGENCY TOTAL

8,029,580

   

GAMING POLICY BOARD

 

Other Expenses

4,000

   

OFFICE OF POLICY AND MANAGEMENT

 

Personal Services

13,962,664

Other Expenses

2,032,314

Equipment

1,000

Automated Budget System and Data

 

Base Link

163,478

Drugs Don't Work

475,000

Leadership, Education, Athletics in

 

Partnership (LEAP)

2,326,700

Children and Youth Program

 

Development

1,500,000

Cash Management Improvement Act

100

Truancy Prevention Program

560,000

Justice Assistance Grants

4,146,351

Neighborhood Youth Centers

1,846,107

High Efficiency Licensing Program

500,000

Boys and Girls Club

350,000

Jobs Program Coordinator

100,000

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Regional Planning Agencies

624,240

Tax Relief for Elderly Renters

12,112,500

Drug Enforcement Program

1,442,632

PAYMENTS TO LOCAL

 

GOVERNMENTS

 

Reimbursement Property Tax -

 

Disability Exemption

419,021

Distressed Municipalities

6,005,540

Property Tax Relief Elderly Circuit

 

Breaker

26,500,000

Property Tax Relief Elderly Freeze

 

Program

4,500,000

Property Tax Relief for Veterans

9,000,000

Drug Enforcement Program

9,966,633

P.I.L.O.T.-New Manufacturing

 

Machinery and Equipment

74,500,000

Interlocal Agreements

208,080

Capital City Economic Development

750,000

AGENCY TOTAL

173,992,360

   

DEPARTMENT OF VETERANS AFFAIRS

 

Personal Services

22,603,277

Other Expenses

5,920,051

Equipment

1,000

AGENCY TOTAL

28,524,328

   

DEPARTMENT OF ADMINISTRATIVE SERVICES

 

Personal Services

18,372,496

Other Expenses

2,712,441

Equipment

1,000

Loss Control Risk Management

705,000

Employees' Review Board

64,000

Quality of Work-Life

350,000

Refunds of Collections

45,000

W. C. Administrator

5,620,008

Automated Personnel System

1,902,299

AGENCY TOTAL

29,772,244

   

DEPARTMENT OF INFORMATION TECHNOLOGY

 

Personal Services

1,737,419

Other Expenses

88,338

Equipment

2,000

AGENCY TOTAL

1,827,757

   

DEPARTMENT OF PUBLIC WORKS

 

Personal Services

5,570,383

Other Expenses

16,213,289

Equipment

1,000

Minor Capital Improvements

2,000,000

Management Services

4,891,585

Rents and Moving

6,460,000

Capitol Day Care Center

109,250

Facilities Design Expenses

4,917,404

AGENCY TOTAL

40,162,911

   

ATTORNEY GENERAL

 

Personal Services

24,248,163

Other Expenses

1,097,347

Equipment

1,000

AGENCY TOTAL

25,346,510

   

OFFICE OF THE CLAIMS COMMISSIONER

 

Personal Services

202,859

Other Expenses

32,903

Equipment

100

Adjudicated Claims

95,000

AGENCY TOTAL

330,862

   

DIVISION OF CRIMINAL JUSTICE

 

Personal Services

34,801,818

Other Expenses

2,659,172

Equipment

45,529

Forensic Sex Evidence Exams

363,932

Witness Protection

250,000

Training and Education

65,902

Expert Witnesses

183,306

Medicaid Fraud Control

484,125

AGENCY TOTAL

38,853,784

   

CRIMINAL JUSTICE COMMISSION

 

Other Expenses

1,195

   

TOTAL

445,344,802

GENERAL GOVERNMENT

 
   
   

REGULATION AND PROTECTION

 
   

DEPARTMENT OF PUBLIC SAFETY

 

Personal Services

94,302,041

Other Expenses

18,258,170

Equipment

10,000

Stress Reduction

53,354

Fleet Purchase

8,124,992

Workers' Compensation Claims

2,519,497

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Civil Air Patrol

38,692

AGENCY TOTAL

123,306,746

   

POLICE OFFICER STANDARDS AND

 

TRAINING COUNCIL

 

Personal Services

1,623,387

Other Expenses

886,203

Equipment

1,000

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Alzheimer's Association

40,000

AGENCY TOTAL

2,550,590

   

BOARD OF FIREARMS PERMIT EXAMINERS

 

Personal Services

61,734

Other Expenses

39,007

Equipment

1,000

AGENCY TOTAL

101,741

   

MILITARY DEPARTMENT

 

Personal Services

4,008,073

Other Expenses

2,316,354

Equipment

1,000

Firing Squads

232,000

AGENCY TOTAL

6,557,427

   

COMMISSION ON FIRE PREVENTION AND

 

CONTROL

 

Personal Services

1,364,878

Other Expenses

563,634

Equipment

1,000

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Payments to Volunteer Fire Companies

220,000

AGENCY TOTAL

2,149,512

   

DEPARTMENT OF CONSUMER PROTECTION

 

Personal Services

9,987,505

Other Expenses

1,068,498

Equipment

1,000

AGENCY TOTAL

11,057,003

   

LABOR DEPARTMENT

 

Personal Services

9,761,279

Other Expenses

2,698,336

Equipment

2,000

CETC Workforce

6,650,000

Vocational and Manpower Training

2,003,082

Displaced Homemakers

436,307

Regional Workforce Development Boards

468,180

Community Employment Incentive

 

Program

3,833,696

Summer Youth Employment

832,646

Jobs First Employment Services

16,377,547

Non-Traditional Occupational Training

338,130

Machine Tool Job Training

130,050

Opportunity Industrial Centers

125,000

Job Funnels for Hartford Projects

500,000

AGENCY TOTAL

44,156,253

   

OFFICE OF VICTIM ADVOCATE

 

Personal Services

169,761

Other Expenses

28,225

Equipment

1,200

AGENCY TOTAL

199,186

   

COMMISSION ON HUMAN RIGHTS AND

 

OPPORTUNITIES

 

Personal Services

5,488,000

Other Expenses

596,367

Equipment

1,000

Martin Luther King, Jr. Commission

5,230

Human Rights Referees

722,159

AGENCY TOTAL

6,812,756

   

OFFICE OF PROTECTION AND ADVOCACY

 

FOR PERSONS WITH DISABILITIES

 

Personal Services

2,199,950

Other Expenses

428,573

Equipment

1,000

AGENCY TOTAL

2,629,523

   

OFFICE OF THE CHILD ADVOCATE

 

Personal Services

392,073

Other Expenses

69,941

Equipment

1,000

AGENCY TOTAL

463,014

   

TOTAL

199,983,751

REGULATION AND PROTECTION

 
   
   

CONSERVATION AND DEVELOPMENT

 
   

DEPARTMENT OF AGRICULTURE

 

Personal Services

3,589,507

Other Expenses

653,111

Equipment

1,000

Oyster Program

100,000

CT Seafood Advisory Council

50,000

Food Council

50,000

Vibrio Bacterium Program

10,000

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

WIC Program for Fresh Produce for

 

Seniors

44,611

Collection of Agricultural Statistics

1,200

Tuberculosis and Brucellosis

 

Indemnity

1,000

Exhibits and Demonstrations

5,600

Connecticut Grown Product Promotion

15,000

WIC Coupon Program for Fresh Produce

130,371

AGENCY TOTAL

4,651,400

   

DEPARTMENT OF ENVIRONMENTAL

 

PROTECTION

 

Personal Services

30,849,392

Other Expenses

3,238,314

Equipment

1,500

Mosquito Control

311,823

State Superfund Site Maintenance

600,000

Laboratory Fees

280,076

Dam Maintenance

113,821

Emergency Spill Response

6,415,587

Long Island Sound Research Fund

1,000

Greenways

100,000

Emergency Response Commission

119,581

Beardsley Park and Zoo

450,000

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Soil Conservation Districts

1,040

Agreement USGS-Geological

 

Investigation

47,000

Agreement USGS-Hydrological Study

124,640

New England Interstate Water

 

Pollution Commission

8,400

Northeast Interstate Forest Fire

 

Compact

2,040

Connecticut River Valley Flood

 

Control Commission

40,200

Thames River Valley Flood Control

 

Commission

50,200

Environmental Review Teams

1,000

Agreement USGS-Water Quality Stream

 

Monitoring

172,710

AGENCY TOTAL

42,928,324

   

COUNCIL ON ENVIRONMENTAL QUALITY

 

Personal Services

114,493

Other Expenses

6,470

Equipment

1,000

AGENCY TOTAL

121,963

   

CONNECTICUT HISTORICAL COMMISSION

 

Personal Services

985,602

Other Expenses

91,395

Equipment

1,000

Freedom Trail

40,000

Rochambeau Route

25,000

Historical Resource Inventory

50,000

AGENCY TOTAL

1,192,997

   

DEPARTMENT OF ECONOMIC AND COMMUNITY

 

DEVELOPMENT

 

Personal Services

6,476,057

Other Expenses

3,209,937

Equipment

1,000

Elderly Rental Registry and Counselors

659,560

Cluster Initiative

2,500,000

Film Commission

200,000

Freedom Trail

50,000

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Entrepreneurial Centers

215,000

Assisted Living Demonstration

1,692,750

Congregate Facilities Operation Costs

3,606,241

Elderly Congregate Rent Subsidy

1,296,499

PAYMENTS TO LOCAL

 

GOVERNMENTS

 

Tax Abatement

2,243,276

Payment in Lieu of Taxes

2,900,000

AGENCY TOTAL

25,050,320

   

AGRICULTURAL EXPERIMENT STATION

 

Personal Services

4,941,470

Other Expenses

427,265

Equipment

1,000

Mosquito Control

203,000

AGENCY TOTAL

5,572,735

   

TOTAL

79,517,739

CONSERVATION AND DEVELOPMENT

 
   
   

HEALTH AND HOSPITALS

 
   

DEPARTMENT OF PUBLIC HEALTH

 

Personal Services

29,285,162

Other Expenses

6,066,176

Equipment

1,000

Young Parents Program

209,381

Pregnancy Healthline

116,629

Needle and Syringe Exchange Program

497,550

Community Services Support for

 

Persons with AIDS

215,594

Teen Pregnancy Prevention Campaign

52,020

Children's Health Initiatives

1,103,959

Tobacco Education

200,000

CT Immunization Registry

220,807

Childhood Lead Poisoning

265,770

AIDS Services

3,992,265

Liability Coverage for Volunteer

 

Retired Physicians

4,682

Breast and Cervical Cancer Detection

 

and Treatment

1,951,710

Services for Children Affected by AIDS

286,110

Children with Special Health Care Needs

728,280

Medicaid Administration

3,495,126

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Community Health Services

8,175,241

Emergency Medical Services Training

36,414

Emergency Medical Services Regional

 

Offices

393,385

Rape Crisis

462,062

X-Ray Screening and Tuberculosis Care

621,527

Genetic Diseases Programs

704,722

Loan Repayment Program

194,500

Immunization Services

9,516,322

PAYMENTS TO LOCAL

 

GOVERNMENTS

 

Local and District Departments of Health

4,146,010

Venereal Disease Control

231,255

School Based Health Clinics

5,334,399

AGENCY TOTAL

78,508,058

   

OFFICE OF HEALTH CARE ACCESS

 

Personal Services

2,257,926

Other Expenses

461,368

Equipment

1,000

Administration-Uncompensated Care

170,758

AGENCY TOTAL

2,891,052

   

OFFICE OF THE MEDICAL EXAMINER

 

Personal Services

3,303,000

Other Expenses

1,269,664

Equipment

7,500

AGENCY TOTAL

4,580,164

   

DEPARTMENT OF MENTAL RETARDATION

 

Personal Services

266,906,016

Other Expenses

21,642,087

Equipment

1,000

Human Resource Development

385,600

Family Support Grants

1,008,185

Pilot Programs for Client Services

2,141,985

Clinical Services

5,536,268

Early Intervention

13,670,030

Temporary Support Services

208,094

Community Temporary Support Services

68,340

Community Respite Care Programs

335,376

Workers' Compensation Claims

9,094,258

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Rent Subsidy Program

2,553,334

Respite Care

2,113,767

Family Reunion Program

145,656

Employment Opportunities and Day

 

Services

99,155,697

Family Placements

1,755,641

Emergency Placements

3,469,029

Community Residential Services

213,403,821

Pilot Program for Cooperative Placements

4,380,300

AGENCY TOTAL

647,974,484

   

DEPARTMENT OF MENTAL HEALTH AND

 

ADDICTION SERVICES

 

Personal Services

88,451,911

Other Expenses

9,839,582

Equipment

1,000

Corporation for Supportive Housing

1,084,151

Pre-Trial Drug Education

1,827,983

Pre-Trial Alcohol Education System

1,290,864

Managed Service System

9,800,938

Drug Treatment for Schizophrenia

1,768,195

Legal Services

428,709

Connecticut Mental Health Center

7,462,336

Capitol Region Mental Health Center

363,781

Professional Services

5,333,142

Regional Action Councils

986,233

General Assistance Managed Care

51,974,538

Chronic Gamblers Treatment and

 

Rehabilitation

100,000

Workers' Compensation Claims

5,362,523

Nursing Home Screening

509,387

Special Populations

9,416,537

TBI Community Services

2,000,000

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Grants for Substance Abuse Services

28,267,752

Governor's Partnership to Protect

 

Connecticut's Workforce

468,180

Grants for Mental Health Services

69,614,594

Employment Opportunities

9,266,030

AGENCY TOTAL

305,618,366

   

PSYCHIATRIC SECURITY REVIEW BOARD

 

Personal Services

235,678

Other Expenses

50,522

Equipment

1,000

AGENCY TOTAL

287,200

   

TOTAL

1,039,859,324

HEALTH AND HOSPITALS

 
   
   

HUMAN SERVICES

 
   

DEPARTMENT OF SOCIAL SERVICES

 

Personal Services

109,815,624

Other Expenses

42,611,005

Equipment

1,000

Financial Management Reporting

26,010

Children's Health Initiative

2,538,949

Independent Living Center - Administration

24,388

Anti-Hunger Programs

227,016

Blood Tests in Paternity Actions

218,484

State Food Stamp Supplement

2,186,788

Day Care Projects

516,351

Commission on Aging

250,000

Privatize Data Processing Services

33,753,564

HUSKY Program

19,456,657

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Vocational Rehabilitation

7,068,478

Medicaid

2,167,013,975

Old Age Assistance

33,942,181

Aid to the Blind

694,102

Aid to the Disabled

70,135,739

Temporary Assistance to Families

24,258,319

Temporary Assistance to Families - TANF

134,909,188

Adjustment of Recoveries

150,000

Emergency Assistance

500

Food Stamp Training Expenses

130,800

Connecticut Pharmaceutical

 

Assistance Contract to the Elderly

28,276,961

Maternal and Child Health Services

2,981,058

DMHAS - Disproportionate Share

191,000,000

Connecticut Home Care Program

22,100,000

Human Resource Development-Hispanic

 

Programs

111,059

Services to the Elderly

4,035,441

Safety Net Services

4,993,920

Transportation for Employment

 

Independence Program

3,095,190

Opportunity Industrial Centers

326,806

Transitionary Rental Assistance

3,601,000

Refunds of Collections

1,400,000

Energy Assistance

2,831,170

Services for Persons with Disabilities

7,229,288

Child Care Services

6,002,584

Child Care Services - TANF/CCDBG

146,511,063

Residences for Persons with AIDS

2,076,430

Supplemental Nutrition Assistance

95,617

Housing/Homeless Services

18,697,196

Employment Opportunities

916,984

Human Resource Development

3,857,764

Child Day Care

13,303,554

Independent Living Centers

767,836

AIDS Drug Assistance

615,917

Shelter Services for Victims of

 

Household Abuse

28,091

Disproportionate Share - Medical

 

Emergency Assistance

207,000,000

State Administered General Assistance

76,863,106

School Readiness

5,899,664

Connecticut Children's Medical Center

7,000,000

Community Services

993,028

Indigent Immigrant Medical Services

510,000

PAYMENTS TO LOCAL

 

GOVERNMENTS

 

Child Day Care

10,343,164

Human Resource Development

249,056

Human Resource Development-Hispanic

 

Programs

12,150

Teenage Pregnancy Prevention Block Grant

1,040,400

School Based Child Health

6,600,000

Vocational Rehabilitation Transition Plan

40,576

Traumatic Brain Injury

56,702

AGENCY TOTAL

3,431,391,893

   

TOTAL

3,431,391,893

HUMAN SERVICES

 
   
   

EDUCATION, MUSEUM, LIBRARIES

 
   

DEPARTMENT OF EDUCATION

 

Personal Services

100,068,258

Other Expenses

11,347,906

Equipment

1,000

Training Paraprofessionals for

 

Teaching

339,700

Institutes for Educators

328,000

Basic Skills Exam Teachers in

 

Training

1,258,794

Teachers' Standards Implementation

 

Program

3,777,867

Early Childhood Program

40,092,500

Development of Mastery Exams Grades

 

4, 6 and 8

5,648,731

Primary Mental Health

294,000

Adult Education Action

300,000

Vocational Technical School Textbooks

800,000

Repair of Instructional Equipment

237,500

Minor Repairs to Plant

332,500

Connecticut Pre-Engineering Program

400,000

Contracting Instructional TV Services

209,000

Connecticut Writing Project

100,000

Jobs for Connecticut Graduates

275,000

Science and Technology - Jason Project

150,000

Hartford Public School Monitors

200,000

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

American School for the Deaf

7,216,295

RESC Leases

950,000

Regional Education Services

3,297,384

Omnibus Education Grants State

 

Supported Schools

2,754,000

Head Start Services

3,100,000

Head Start Enhancement

2,000,000

Family Resource Centers

6,182,500

Nutmeg Games

50,000

Charter Schools

14,794,000

PAYMENTS TO LOCAL

 

GOVERNMENTS

 

School Building Grants and Interest

 

Subsidy

4,160

Vocational Agriculture

2,816,700

Transportation of School Children

45,200,000

Adult Education

16,975,000

Health and Welfare Services Pupils

 

Private Schools

3,590,000

Education Equalization Grants

1,395,000,000

Bilingual Education

2,252,000

Priority School Districts

20,057,500

Young Parents Program

259,080

Interdistrict Cooperation

11,959,000

School Breakfast Program

1,559,805

Excess Cost - Student Based

46,500,000

Excess Cost - Equity

11,500,000

Student Achievement Grant

1,500,000

Non-Public School Transportation

4,775,000

Celebration of Excellence

25,000

School to Work Opportunities

250,000

Extended School Hours and Support

 

Programs

3,191,872

Youth Service Bureaus

2,763,398

OPEN Choice Program

9,375,000

Lighthouse Schools

300,000

Transitional School Districts

2,500,000

Early Reading Success

22,060,400

Magnet Schools

32,800,000

School Accountability

2,700,000

AGENCY TOTAL

1,846,418,850

   

BOARD OF EDUCATION AND SERVICES FOR

 

THE BLIND

 

Personal Services

4,041,479

Other Expenses

1,401,696

Equipment

1,000

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Supplementary Relief and Services

123,350

Education of Handicapped Blind Children

5,738,166

Vocational Rehabilitation

1,004,522

Education of Pre-School Blind Children

124,887

Special Training for the Deaf Blind

354,540

Connecticut Radio Information Service

44,477

PAYMENTS TO LOCAL

 

GOVERNMENTS

 

Services for Persons with Impaired Vision

442,672

Tuition and Services-Public School

 

Children

1,171,220

AGENCY TOTAL

14,448,009

   

COMMISSION ON THE DEAF AND HEARING

 

IMPAIRED

 

Personal Services

767,108

Other Expenses

165,686

Equipment

1,000

Part-Time Interpreters

303,925

AGENCY TOTAL

1,237,719

   

STATE LIBRARY

 

Personal Services

5,829,256

Other Expenses

863,981

Equipment

1,000

Equipment-Law Department

404,930

Library & Educational Materials

477,778

Statewide Data Base Program

422,317

Impressionist Art Trail

50,000

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Basic Cultural Resources Grant

2,903,311

Support Cooperating Library Service Units

840,466

Grants-Local Institutions in Humanities

358,080

Connecticut Educational

 

Telecommunications Corporation

884,340

PAYMENTS TO LOCAL

 

GOVERNMENTS

 

Grants to Public Libraries

472,109

Connecticard Payments

726,028

AGENCY TOTAL

14,233,596

   

DEPARTMENT OF HIGHER EDUCATION

 

Personal Services

2,286,752

Other Expenses

210,134

Equipment

1,000

Minority Advancement Program

2,854,965

Alternate Route to Certification

10,899

Student Community Services

16,348

National Service Act

538,251

International Initiatives

225,000

Minority Teacher Incentive Program

600,000

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Capitol Scholarship Program

5,415,182

Awards to Children of Deceased/

 

Disabled Veterans

6,000

Connecticut Independent College

 

Student Grant

18,776,929

Connecticut Aid for Public College

 

Students

15,283,261

New England Board of Higher Education

392,017

AGENCY TOTAL

46,616,738

   

UNIVERSITY OF CONNECTICUT

 

Operating Expenses

170,962,052

Tuition Freeze

4,991,458

AGENCY TOTAL

175,953,510

   

UNIVERSITY OF CONNECTICUT HEALTH

 

CENTER

 

Operating Expenses

72,647,749

AHEC for Bridgeport

150,000

AGENCY TOTAL

72,797,749

   

CHARTER OAK COLLEGE

 

Operating Expenses

1,230,528

Distance Learning Consortium

511,098

AGENCY TOTAL

1,741,626

   

TEACHERS' RETIREMENT BOARD

 

Personal Services

1,521,128

Other Expenses

572,210

Equipment

1,000

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Retirement Contributions

214,665,698

Retirees Health Service Cost

3,999,930

Municipal Retiree Health Insurance Costs

4,719,000

AGENCY TOTAL

225,478,966

   

REGIONAL COMMUNITY - TECHNICAL

 

COLLEGES

 

Operating Expenses

116,936,748

Tuition Freeze

2,199,964

AGENCY TOTAL

119,136,712

   

CONNECTICUT STATE UNIVERSITY

 

Operating Expenses

126,146,041

Tuition Freeze

6,491,229

AGENCY TOTAL

132,637,270

   

TOTAL

2,650,700,745

EDUCATION, MUSEUM, LIBRARIES

 
   
   

CORRECTIONS

 
   

DEPARTMENT OF CORRECTION

 

Personal Services

322,759,728

Other Expenses

68,039,821

Equipment

316,663

Workers' Compensation Claims

14,068,782

Inmate Medical Services

57,232,993

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Aid to Paroled and Discharged Inmates

76,664

Legal Services to Prisoners

780,300

Volunteer Services

202,758

Community Residential Services

15,850,745

Community Non-Residential Services

1,068,242

AGENCY TOTAL

480,396,696

   

BOARD OF PARDONS

 

Other Expenses

34,141

Equipment

100

AGENCY TOTAL

34,241

   

BOARD OF PAROLE

 

Personal Services

4,605,945

Other Expenses

981,241

Equipment

49,042

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Community Residential Services

1,420,706

Community Non-Residential Services

2,262,197

AGENCY TOTAL

9,319,131

   

DEPARTMENT OF CHILDREN AND FAMILIES

 

Personal Services

185,935,763

Other Expenses

23,744,290

Equipment

1,000

Short Term Residential Treatment

622,187

Wilderness School Program

96,250

Substance Abuse Screening

1,695,146

Workers' Compensation Claims

1,988,611

Local Systems of Care

139,740

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Grants for Psychiatric Clinics for Children

11,459,668

Day Treatment Centers for Children

5,252,309

Treatment and Prevention of Child Abuse

5,150,050

Community Emergency Services

626,943

Community Preventive Services

2,707,389

Aftercare for Children

87,937

Family Violence Services

454,966

Health and Community Services

1,276,387

No Nexus Special Education

3,106,931

Family Preservation Services

5,577,883

Substance Abuse Treatment

2,712,442

Child Welfare Support Services

2,044,199

Juvenile Case Management Collaborative

583,684

Board and Care for Children - Adoption

24,187,926

Board and Care for Children - Foster

72,413,431

Board and Care for Children - Residential

110,775,737

AGENCY TOTAL

462,640,869

   

COUNCIL TO ADMINISTER THE

 

CHILDREN'S TRUST FUND

 

Children's Trust Fund

4,120,657

   

COUNTY SHERIFFS

 

Personal Services

1,721,599

Other Expenses

1,137,466

Equipment

2,100

Sheriffs Training

691,221

Special Deputy Sheriffs

23,573,886

Vaccination and Testing

83,500

AGENCY TOTAL

27,209,772

   

TOTAL

983,721,366

CORRECTIONS

 
   
   

JUDICIAL

 
   

JUDICIAL DEPARTMENT

 

Personal Services

179,413,601

Other Expenses

47,914,493

Equipment

1,301,936

Alternative Incarceration Program

29,452,629

Justice Education Center, Inc.

234,090

Juvenile Alternative Incarceration

18,653,316

Juvenile Justice Centers

2,728,437

Probate Court

500,000

Truancy Services

364,140

AGENCY TOTAL

280,562,642

   

OFFICE OF VICTIM SERVICES

 

Personal Services

2,127,895

Other Expenses

798,213

Equipment

734,514

AGENCY TOTAL

3,660,622

   

PUBLIC DEFENDER SERVICES COMMISSION

 

Personal Services

24,109,899

Other Expenses

1,342,816

Equipment

131,278

Special Public Defenders - Contractual

2,020,008

Special Public Defenders - Non-Contractual

1,877,976

Expert Witnesses

697,068

Training and Education

85,795

AGENCY TOTAL

30,264,840

   

TOTAL

314,488,104

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

954,266,246

UConn 2000 - Debt Service

49,988,725

CHEFA Day Care Security

2,500,000

AGENCY TOTAL

1,006,754,971

   

RESERVE FOR SALARY ADJUSTMENTS

 

Reserve for Salary Adjustments

8,000,000

   

WORKERS' COMPENSATION CLAIMS -

 

DEPARTMENT OF ADMINISTRATIVE

 

SERVICES

 

Workers' Compensation Claims

11,693,067

   

MISCELLANEOUS APPROPRIATIONS

 

ADMINISTERED BY THE COMPTROLLER

 
   

JUDICIAL REVIEW COUNCIL

 

Personal Services

110,767

Other Expenses

92,200

Equipment

1,000

AGENCY TOTAL

203,967

   

REFUNDS OF PAYMENTS

 

Other Expenses

450,000

   

FIRE TRAINING SCHOOLS

 

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Willimantic

81,650

Torrington

55,050

New Haven

36,850

Derby

36,850

Wolcott

48,300

Fairfield

36,850

Hartford

65,230

Middletown

28,610

AGENCY TOTAL

389,390

   

MAINTENANCE OF COUNTY BASE FIRE

 

RADIO NETWORK

 

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Maintenance of County Base Fire

 

Radio Network

21,850

   

MAINTENANCE OF STATEWIDE FIRE RADIO

 

NETWORK

 

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Maintenance of Statewide Fire Radio

 

Network

14,570

   

EQUAL GRANTS TO THIRTY-FOUR

 

NONPROFIT 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

178,000

   

CONNECTICUT STATE FIREMEN'S

 

ASSOCIATION

 

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Connecticut State Firemen's Association

208,080

   

INTERSTATE SANITATION COMMISSION

 

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Interstate Sanitation Commission

3,470

   

REIMBURSEMENTS TO TOWNS FOR LOSS OF

 

TAXES ON STATE PROPERTY

 

PAYMENTS TO LOCAL

 

GOVERNMENTS

 

Reimbursements to Towns for Loss of

 

Taxes on State Property

63,778,364

   

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

97,163,154

   

UNEMPLOYMENT COMPENSATION

 

Other Expenses

4,575,000

   

STATE EMPLOYEES RETIREMENT

 

CONTRIBUTIONS

 

Other Expenses

255,460,183

   

HIGHER EDUCATION ALTERNATIVE

 

RETIREMENT SYSTEM

 

Other Expenses

16,200,000

   

PENSIONS AND RETIREMENTS - OTHER

 

STATUTORY

 

Other Expenses

1,675,000

   

JUDGES AND COMPENSATION

 

COMMISSIONERS RETIREMENT

 

Other Expenses

9,837,077

   

INSURANCE - GROUP LIFE

 

Other Expenses

3,490,000

   

TUITION REIMBURSEMENT - TRAINING AND

 

TRAVEL

 

Other Current Expenses

1,712,000

   

EMPLOYERS SOCIAL SECURITY TAX

 

Other Expenses

164,188,532

   

STATE EMPLOYEES HEALTH SERVICE COST

 

Other Expenses

227,139,063

   

RETIRED STATE EMPLOYEES HEALTH

 

SERVICE COST

 

Other Expenses

169,000,000

   

TOTAL

1,015,687,734

MISCELLANEOUS APPROPRIATIONS

 

ADMINISTERED BY THE COMPTROLLER

 
   

TOTAL

2,042,153,772

NON-FUNCTIONAL

 
   
   

TOTAL

11,245,702,570

GENERAL FUND

 
   

LESS:

 
   

Legislative Unallocated Lapses

-1,000,000

Estimated Unallocated Lapses

-85,000,000

General Personal Services Reduction

-13,500,000

General Other Expenses Reductions

-11,000,000

IT Savings

-50,000,000

   

NET -

11,085,202,570

GENERAL FUND

 
   

Sec. 12. The following sums are appropriated for the

annual period as indicated and for the purposes described.

     

SPECIAL TRANSPORTATION FUND

 
 

2000-2001

 

$

GENERAL GOVERNMENT

 
   

STATE INSURANCE AND RISK MANAGEMENT

 

BOARD

 

Other Expenses

2,142,275

   

TOTAL

2,142,275

GENERAL GOVERNMENT

 
   
   

REGULATION AND PROTECTION

 
   

MOTOR VEHICLE DEPARTMENT

 

Personal Services

36,656,029

Other Expenses

13,015,971

Equipment

645,000

Graduated Licenses

200,000

Insurance Enforcement

360,000

AGENCY TOTAL

50,877,000

   

TOTAL

50,877,000

REGULATION AND PROTECTION

 
   
   

TRANSPORTATION

 
   

DEPARTMENT OF TRANSPORTATION

 

Personal Services

121,754,734

Other Expenses

35,653,641

Equipment

1,500,000

Highway and Planning Research

2,607,929

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

62,739,956

Bus Operations

64,291,885

Tweed-New Haven Airport

600,000

Dial-A-Ride

2,500,000

Highway and Bridge Renewal

12,000,000

PAYMENTS TO LOCAL

 

GOVERNMENTS

 

Town Aid Road Grants

35,000,000

AGENCY TOTAL

350,531,814

   

TOTAL

350,531,814

TRANSPORTATION

 
   
   

NON-FUNCTIONAL

 
   

DEBT SERVICE - STATE TREASURER

 

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Debt Service

407,228,880

   

RESERVE FOR SALARY ADJUSTMENTS

 

Reserve for Salary Adjustments

380,000

   

WORKERS' COMPENSATION CLAIMS -

 

DEPARTMENT OF ADMINISTRATIVE

 

SERVICES

 

Workers' Compensation Claims

1,997,044

   

MISCELLANEOUS APPROPRIATIONS

 

ADMINISTERED BY THE COMPTROLLER

 
   

REFUNDS OF PAYMENTS

 

Other Expenses

2,140,000

   

UNEMPLOYMENT COMPENSATION

 

Other Expenses

264,000

   

STATE EMPLOYEES RETIREMENT

 

CONTRIBUTIONS

 

Other Expenses

30,154,000

   

INSURANCE - GROUP LIFE

 

Other Expenses

180,000

   

EMPLOYERS SOCIAL SECURITY TAX

 

Other Expenses

11,994,000

   

STATE EMPLOYEES HEALTH SERVICE COST

 

Other Expenses

17,020,000

   

TOTAL

61,752,000

MISCELLANEOUS APPROPRIATIONS

 

ADMINISTERED BY THE COMPTROLLER

 
   

TOTAL

471,357,924

NON-FUNCTIONAL

 
   
   

TOTAL

874,909,013

SPECIAL TRANSPORTATION FUND

 
   

LESS:

 
   

Estimated Unallocated Lapses

-20,000,000

   

NET -

854,909,013

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

 

2000-2001

 

$

NON-FUNCTIONAL

 
   

MISCELLANEOUS APPROPRIATIONS

 

ADMINISTERED BY THE COMPTROLLER

 
   

MASHANTUCKET PEQUOT AND

 

MOHEGAN FUND GRANT

 

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

 
 

2000-2001

 

$

GENERAL GOVERNMENT

 
   

DEPARTMENT OF VETERANS AFFAIRS

 

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Burial Expenses

9,000

Headstones

243,000

AGENCY TOTAL

252,000

   

TOTAL

252,000

GENERAL GOVERNMENT

 
   
   

HUMAN SERVICES

 
   

SOLDIERS, SAILORS AND MARINES' FUND

 

Personal Services

841,000

Other Expenses

422,000

Equipment

8,500

Award Payments to Veterans

1,850,000

AGENCY TOTAL

3,121,500

   

TOTAL

3,121,500

HUMAN SERVICES

 
   
   

TOTAL

3,373,500

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

 
 

2000-2001

 

$

CONSERVATION AND DEVELOPMENT

 
   

DEPARTMENT OF AGRICULTURE

 

Personal Services

382,228

Other Expenses

277,809

Equipment

1,500

AGENCY TOTAL

661,537

   

TOTAL

661,537

CONSERVATION AND DEVELOPMENT

 
   
   

NON-FUNCTIONAL

 
   

DEBT SERVICE - STATE TREASURER

 

OTHER THAN PAYMENTS

 

TO LOCAL GOVERNMENTS

 

Debt Service

172,000

   

TOTAL

172,000

NON-FUNCTIONAL

 
   
   

TOTAL

833,537

REGIONAL MARKET OPERATION FUND

 
   

Sec. 16. The following sums are appropriated for the

annual period as indicated and for the purposes described.

   

BANKING FUND

 
 

2000-2001

 

$

REGULATION AND PROTECTION

 
   

DEPARTMENT OF BANKING

 

Personal Services

8,675,566

Other Expenses

2,291,119

Equipment

373,600

Fringe Benefits

3,193,891

Indirect Overhead

266,364

AGENCY TOTAL

14,800,540

   

TOTAL

14,800,540

REGULATION AND PROTECTION

 
   
   

TOTAL

14,800,540

BANKING FUND

 
   

Sec. 17. The following sums are appropriated for the

annual period as indicated and for the purposes described.

   

INSURANCE FUND

 
 

2000-2001

 

$

REGULATION AND PROTECTION

 
   

DEPARTMENT OF INSURANCE

 

Personal Services

11,381,747

Other Expenses

2,192,170

Equipment

250,000

Fringe Benefits

4,140,629

Indirect Overhead

350,000

AGENCY TOTAL

18,314,546

   

TOTAL

18,314,546

REGULATION AND PROTECTION

 
   
   

TOTAL

18,314,546

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

 
 

2000-2001

 

$

REGULATION AND PROTECTION

 
   

OFFICE OF CONSUMER COUNSEL

 

Personal Services

1,292,117

Other Expenses

489,924

Equipment

13,000

Fringe Benefits

465,162

Indirect Overhead

73,111

AGENCY TOTAL

2,333,314

   

DEPARTMENT OF PUBLIC UTILITY CONTROL

 

Personal Services

10,109,828

Other Expenses

2,329,121

Equipment

192,000

Fringe Benefits

3,647,420

Indirect Overhead

491,534

Nuclear Energy Advisory Council

10,000

AGENCY TOTAL

16,779,903

   

TOTAL

19,113,217

REGULATION AND PROTECTION

 
   
   

TOTAL

19,113,217

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

 
 

2000-2001

 

$

REGULATION AND PROTECTION

 
   

LABOR DEPARTMENT

 

Occupational Health Clinics

674,725

   

WORKERS' COMPENSATION COMMISSION

 

Personal Services

9,036,728

Other Expenses

3,558,789

Equipment

69,600

Criminal Justice Fraud Unit

450,097

Rehabilitative Services

5,312,305

Fringe Benefits

2,908,950

Indirect Overhead

1,309,959

AGENCY TOTAL

22,646,428

   

TOTAL

23,321,153

REGULATION AND PROTECTION

 
   
   

TOTAL

23,321,153

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

 
 

2000-2001

 

$

JUDICIAL

 
   

OFFICE OF VICTIM SERVICES

 

Criminal Injuries Compensation

1,900,000

   

TOTAL

1,900,000

JUDICIAL

 
   
   

TOTAL

1,900,000

CRIMINAL INJURIES COMPENSATION FUND

 

Sec. 21. Moneys 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 Secretary of the Office of Policy and Management shall monitor General Fund expenditures, for Personal Services, during the fiscal years ending June 30 2000, and June 30, 2001, in order to reduce expenditures for such purpose by $13,600,000 and $13,500,000, respectively. The provisions of this section shall not apply to the constituent units of The State System of Higher Education, provided the Governor shall modify or reduce requisitions for allotments during the fiscal years ending June 30, 2000, and June 30, 2001, in order to reduce expenditures for Personal Services during each fiscal year. For the fiscal year ending June 30, 2000, the reductions shall be as follows: The University of Connecticut shall be reduced by $852,232; The University of Connecticut Health Center shall be reduced by $352,458; the Regional Community-Technical Colleges shall be reduced by $558,087, and the Connecticut State University shall be reduced by $636,494. For the fiscal year ending June 30 2001, the reductions shall be as follows: The University of Connecticut shall be reduced by $879,768; The University of Connecticut Health Center shall be reduced by $363,989; the Regional Community-Technical Colleges shall be reduced by $595,685, and the Connecticut State University shall be reduced by $663,186.

Sec. 24. The Secretary of the Office of Policy and Management shall monitor General Fund expenditures, for Other Expenses, during the fiscal years ending June 30, 2000, and June 30, 2001, in order to reduce expenditures for such purpose during each fiscal year by $11,000,000. The provisions of this section shall not apply to the constituent units of The State System of Higher Education.

Sec. 25. 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, with the approval of the Finance Advisory Committee, modify or reduce requisitions for allotments during the fiscal years ending June 30, 2000, and June 30, 2001, in order to achieve collective bargaining and related savings, required under this act, any other public or special act, or any collectively bargained agreement.

Sec. 26. (a) 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 upon the recommendation of the Governor and the approval of the Finance Advisory Committee to reflect a more accurate impact of collective bargaining and related costs.

(b) The appropriations to the Reserve for Salary Adjustments account in sections 1, 2, 11 and 12 of this act, and any transfers to the account pursuant to subsection (a) of this section, 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 act or other applicable statutes.

Sec. 27. (a) That portion of unexpended funds, as determined by the Secretary of the Office of Policy and Management, appropriated in special act 97-21, public act 97-11 of the June special session, and special act 98-6, which relate to collective bargaining agreements and related costs, shall not lapse on June 30, 1999, or June 30, 2000, and such funds shall continue to be available for such purpose during the fiscal years ending June 30, 2000, and June 30, 2001.

(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, 2000, and such funds shall continue to be available for such purpose during the fiscal year ending June 30, 2001.

Sec. 28. 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 in 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, and by section 30 of special act 97-21, as amended by section 7 of special act 98-6, shall not lapse on June 30, 1999, and such funds shall continue to be available for expenditure for development of payroll, time and attendance, accounting and database systems during the fiscal years ending June 30, 2000, and June 30, 2001.

Sec. 29. The unexpended balance of funds appropriated to the Office of Policy and Management in section 11 of special act 97-21, as amended by section 1 of special act 98-6, for the Drug Enforcement Program, shall not lapse on June 30, 1999, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2000.

Sec. 30. The unexpended balance of funds appropriated to the Office of Policy and Management in section 11 of special act 97-21, as amended by section 1 of special act 98-6, for Justice Assistance Grants, shall not lapse on June 30, 1999, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2000.

Sec. 31. Funding for the Department of Veterans Affairs for Other Expenses in section 1 of this act includes $100,000 for a study regarding the appropriate level of care to be provided at the Veterans' Home and Hospital. The department will develop the request for proposal for this study in consultation with the Office of Policy and Management.

Sec. 32. (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, and section 36 of special act 97-21, shall not lapse on June 30, 1999, and such funds shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2000, and June 30, 2001.

(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 and section 36 of special act 97-21, shall not lapse on June 30, 1999, and such funds shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2000, and June 30, 2001.

(c) Notwithstanding the provisions of subsections (a) and (b) of this section, the funds carried forward pursuant to said subsections shall not exceed $3,000,000.

Sec. 33. The unexpended balance of funds appropriated to the Department of Information Technology in special act 98-2 and special act 98-6, for use by the department or for transfers to state agencies for Year 2000 Conversions, shall not lapse on June 30, 1999, and any such funds unexpended by the department or by any state agency to which such funds were transferred shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2000.

Sec. 34. Up to $75,000 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, and carried forward by section 37 of special act 97-21, as amended by section 7 of special act 98-6, for completion of the office automation project, shall not lapse on June 30, 1999, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2000.

Sec. 35. (a) The unexpended balance of 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 special session, for employment services, and carried forward by section 20 of special act 98-6, shall not lapse on June 30, 1999, and shall continue to be made available to the Labor Department, for employment services, during the fiscal year ending June 30, 2000.

(b) The unexpended balance of funds appropriated to the Labor Department, in section 11 of special act 97-21, as amended by section 1 of special act 98-6, for One-Stop Employment Services, shall not lapse on June 30, 1999, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2000.

(c) The unexpended balance of funds appropriated to the Labor Department in section 11 of special act 97-21, as amended by section 1 of special act 98-6, for the Welfare-to-Work Grant Program, shall not lapse on June 30, 1999, and such funds shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2000, and June 30, 2001.

(d) The unexpended balance of funds appropriated to the Labor Department in section 1 of special act 97-21, for One-Stop Employment Services, and carried forward by section 17 of special act 98-6, shall not lapse on June 30, 1999 and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2000.

Sec. 36. (a) Up to $100,000 appropriated to the Department of Economic and Community Development in section 11 of special act 97-21, as amended by section 1 of special act 98-6, for the Industry Cluster Initiative, shall not lapse on June 30, 1999, and such funds shall be transferred to the Department of Education and made available during the fiscal year ending June 30, 2000, for the Nutmeg State Games for the purpose of attracting the State Games of America to Connecticut.

(b) Up to $100,000 appropriated to the Department of Agriculture in section 11 of special act 97-21, as amended by section 1 of special act 98-6, for the Oyster Program, shall not lapse on June 30, 1999, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2000.

(c) Up to $37,500 appropriated to the Department of Environmental Protection in section 11 of special act 97-21, as amended by section 1 of special act 98-6, for Electric Restructuring, shall not lapse on June 30, 1999, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2000.

Sec. 37. During each of the fiscal years ending June 30, 2000, and June 30, 2001, $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. 38. 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. 39. (a) Funds appropriated to the Department of Social Services in sections 1 and 11 of this act, for the Traumatic Brain Injury account and the Services to Persons with Disabilities account, for traumatic brain injury services, shall be transferred to the Medicaid account commensurate with the expenditures made on behalf of the clients moving into the ABI Waiver program.

(b) The Department of Social Services may pay for contractual services for the administration of the child care subsidy program with funds appropriated for the Child Care Subsidies account.

Sec. 40. The unexpended balance of the funds transferred by the Finance Advisory Committee in October 1998, to the Department of Social Services, for the hospital assistance program, shall not lapse on June 30, 1999, and such funds shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2000, and June 30, 2001.

Sec. 41. 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 carried forward by section 10 of special act 98-6, and the unexpended balance of funds appropriated to the Department of Social Services in section 1 of public act 91-3 of the June special session, for 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, section 41 of special act 95-12, as amended by section 16 of special act 96-8, section 45 of special act 97-1, and section 10 of special act 98-6, shall not lapse on June 30, 1999. Such funds shall be available for expenditure for the purposes of establishing a financial management accounting system and a contract management system during the fiscal years ending June 30, 2000, and June 30, 2001.

Sec. 42. 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, 2000, and the fiscal year ending June 30, 2001, shall be at the level of the appropriation for such purpose in section 1 and section 11 of this act.

Sec. 43. (a) The following sums are appropriated from the General Fund, for the purposes herein specified, for the fiscal year ending June 30, 1999:

 

$

LEGISLATIVE MANAGEMENT

 

Personal Services

845,093

Security Cameras

359,813

Building Access Systems

194,299

Redistricting

1,400,000

Energy Management System

215,888

AGENCY TOTAL

3,015,093

   

AUDITORS OF PUBLIC ACCOUNTS

 

Personal Services

268,153

Other Expenses

120,000

AGENCY TOTAL

388,153

   

COMMISSION ON THE STATUS OF

 

WOMEN

 

Personal Services

15,786

   

COMMISSION ON CHILDREN

 

Personal Services

15,900

   

LATINO AND PUERTO RICAN

 

AFFAIRS COMMISSION

 

Personal Services

10,920

   

AFRICAN-AMERICAN AFFAIRS

 

COMMISSION

 

Personal Services

8,425

   

GOVERNOR'S OFFICE

 

Personal Services

76,128

   

SECRETARY OF THE STATE

 

Personal Services

82,515

   

LIEUTENANT GOVERNOR'S OFFICE

 

Personal Services

7,877

   

ELECTIONS ENFORCEMENT

 

COMMISSION

 

Personal Services

23,676

   

ETHICS COMMISSION

 

Personal Services

24,113

Lobbyist Electronic Filing Program

200,000

AGENCY TOTAL

224,113

   

FREEDOM OF INFORMATION

 

COMMISSION

 

Personal Services

33,212

   

JUDICIAL SELECTION COMMISSION

 

Personal Services

2,269

   

STATE PROPERTIES REVIEW BOARD

 

Personal Services

11,459

   

STATE TREASURER

 

Personal Services

119,977

   

STATE COMPTROLLER

 

Personal Services

527,793

   

DEPARTMENT OF REVENUE SERVICES

 

Personal Services

1,667,973

Tax Rebate Program

96,200,000

AGENCY TOTAL

97,867,973

   

DIVISION OF SPECIAL REVENUE

 

Personal Services

327,519

   

STATE INSURANCE AND RISK

 

MANAGEMENT BOARD

 

Personal Services

7,231

   

OFFICE OF POLICY AND MANAGEMENT

 

Personal Services

495,267

Tall Ships

1,700,000

OTHER THAN PAYMENTS TO LOCAL

 

GOVERNMENTS

 

Arts Grants

6,000,000

PAYMENTS TO LOCAL GOVERNMENTS

 

One-Time Local Capital Improvement Program

 

(LoCIP) Grants

20,000,000

Drug Enforcement Program

1,300,000

AGENCY TOTAL

29,495,267

   

DEPARTMENT OF VETERANS AFFAIRS

 

Personal Services

 

OTHER THAN PAYMENTS TO LOCAL

717,757

GOVERNMENTS

 

Women's Veterans Memorial

50,000

World War II Memorial

238,000

AGENCY TOTAL

1,005,757

   

DEPARTMENT OF ADMINISTRATIVE

 

SERVICES

 

Personal Services

626,562

   

DEPARTMENT OF INFORMATION

 

TECHNOLOGY

 

Personal Services

60,117

Year 2000 Conversion

15,000,000

E-Forms Licenses

1,700,000

AGENCY TOTAL

16,760,117

   

DEPARTMENT OF PUBLIC WORKS

 

Personal Services

238,876

Management Services

9,290

Facilities Design Expenses

68,747

Capital Projects Revolving Fund Deficit Payment

6,000,000

AGENCY TOTAL

6,316,913

   

ATTORNEY GENERAL

 

Personal Services

876,061

   

OFFICE OF THE CLAIMS COMMISSIONER

 

Personal Services

7,237

   

DIVISION OF CRIMINAL JUSTICE

 

Personal Services

1,134,871

   

DEPARTMENT OF PUBLIC SAFETY

 

Personal Services

2,686,877

   

POLICE OFFICER STANDARDS AND

 

TRAINING COUNCIL

 

Personal Services

55,689

   

BOARD OF FIREARMS PERMIT

 

EXAMINERS

 

Personal Services

2,115

   

MILITARY DEPARTMENT

 

Personal Services

128,380

   

COMMISSION ON FIRE PREVENTION

 

AND CONTROL

 

Personal Services

41,523

   

DEPARTMENT OF CONSUMER

 

PROTECTION

 

Personal Services

329,479

   

LABOR DEPARTMENT

 

Personal Services

310,264

Jobs First Employment Services

134,615

AGENCY TOTAL

444,879

   

OFFICE OF THE VICTIM ADVOCATE

 

Personal Services

6,044

   

COMMISSION ON HUMAN RIGHTS

 

AND OPPORTUNITIES

 

Personal Services

192,884

Human Rights Referees

25,000

AGENCY TOTAL

217,884

   

OFFICE OF PROTECTION AND ADVOCACY

 

FOR PERSONS WITH DISABILITIES

 

Personal Services

76,371

   

OFFICE OF THE CHILD ADVOCATE

 

Personal Services

14,039

   

DEPARTMENT OF AGRICULTURE

 

Personal Services

121,470

   

DEPARTMENT OF ENVIRONMENTAL

 

PROTECTION

 

Personal Services

954,846

Mosquito Control

4,392

Dam Maintenance

3,201

Emergency Spill Response

143,754

Emergency Response Commission

4,136

Aerial Photo Survey

300,000

AGENCY TOTAL

1,410,329

   

COUNCIL ON ENVIRONMENTAL QUALITY

 

Personal Services

4,071

   

CONNECTICUT HISTORICAL COMMISSION

 

Personal Services

28,022

   

DEPARTMENT OF ECONOMIC AND

 

COMMUNITY DEVELOPMENT

 

Personal Services

266,802

Amistad Project

300,000

AGENCY TOTAL

566,802

   

AGRICULTURAL EXPERIMENT STATION

 

Personal Services

166,641

   

DEPARTMENT OF PUBLIC HEALTH

 

Personal Services

1,106,164

Medicaid Administration

109,764

AGENCY TOTAL

1,215,928

   

OFFICE OF HEALTH CARE ACCESS

 

Personal Services

73,557

Administration-Uncompensated Care

6,014

Distressed Hospital Evaluation

1,000,000

OTHER THAN PAYMENTS TO LOCAL

 

GOVERNMENTS

 

Distressed Hospitals Loan Program

8,000,000

AGENCY TOTAL

9,079,571

   

OFFICE OF THE MEDICAL EXAMINER

 

Personal Services

112,445

   

DEPARTMENT OF MENTAL RETARDATION

 

Personal Services

9,260,625

Pilot Program Client Services

20,587

Early Intervention

126,896

OTHER THAN PAYMENTS TO LOCAL

 

GOVERNMENTS

 

Employment Opportunities and Day

 

Services

1,123,995

Community Residential Services

2,380,273

Family Placements

16,875

Emergency Placements

33,344

Pilot Program for Cooperative Placements

7,500

AGENCY TOTAL

12,970,095

   

DEPARTMENT OF MENTAL HEALTH

 

AND ADDICTION SERVICES

 

Personal Services

7,446,763

Corporation for Supportive Housing

10,421

Managed Service System

94,398

Legal Services

4,121

Regional Action Councils

7,557

General Assistance Managed Care

499,739

OTHER THAN PAYMENTS TO LOCAL

 

GOVERNMENTS

 

Substance Abuse Grants

276,422

Mental Health Grants

652,312

Employment Opportunities

89,062

AGENCY TOTAL

9,080,795

   

PSYCHIATRIC SECURITY REVIEW BOARD

 

Personal Services

8,129

   

DEPARTMENT OF SOCIAL SERVICES

 

Personal Services

3,961,258

Commission on Aging

7,514

Privatize Data Processing Services

190,612

OTHER THAN PAYMENTS TO LOCAL

 

GOVERNMENTS

 

Medicaid

41,300,000

Old Age Assistance

62,783

Aid to the Blind

1,377

Aid to the Disabled

103,286

AGENCY TOTAL

45,626,830

   

DEPARTMENT OF EDUCATION

 

Personal Services

3,257,675

Hartford Public School System Audit

600,000

PAYMENTS TO LOCAL GOVERNMENTS

 

Library Book Grants to Schools

3,147,000

AGENCY TOTAL

7,004,675

   

BOARD OF EDUCATION AND

 

SERVICES FOR THE BLIND

 

Personal Services

136,513

   

COMMISSION ON THE DEAF

 

AND HEARING IMPAIRED

 

Personal Services

25,432

   

STATE LIBRARY

 

Personal Services

182,306

Relocation of State Library Archives

2,000,000

AGENCY TOTAL

2,182,306

   

DEPARTMENT OF HIGHER EDUCATION

 

Personal Services

80,803

Higher Education State Matching

 

Grant Fund

8,635,000

AGENCY TOTAL

8,715,803

   

UNIVERSITY OF CONNECTICUT

 

Operating Expenses

8,650,667

   

UNIVERSITY OF CONNECTICUT

 

HEALTH CENTER

 

Operating Expenses

2,596,513

   

CHARTER OAK COLLEGE

 

Operating Expenses

39,570

Distance Learning Consortium

5,731

AGENCY TOTAL

45,301

   

TEACHERS' RETIREMENT BOARD

 

Personal Services

53,725

Computer Software

1,500,000

AGENCY TOTAL

1,553,725

   

REGIONAL COMMUNITY-TECHNICAL

 

COLLEGES

 

Operating Expenses

3,709,924

   

CONNECTICUT STATE UNIVERSITY

 

Operating Expenses

4,489,368

   

DEPARTMENT OF CORRECTION

 

Personal Services

10,947,032

Inmate Medical Services

960,000

OTHER THAN PAYMENTS TO LOCAL

 

GOVERNMENTS

 

Community Residential Services

143,702

Community Nonresidential Services

10,268

AGENCY TOTAL

12,061,002

   

BOARD OF PAROLE

 

Personal Services

136,902

OTHER THAN PAYMENTS TO LOCAL

 

GOVERNMENTS

 

Community Residential Services

10,582

Community Nonresidential Services

15,873

AGENCY TOTAL

163,357

   

DEPARTMENT OF CHILDREN

 

AND FAMILIES

 

Personal Services

6,097,512

Short Term Residential

5,980

Children's Trust Fund

30,950

Substance Abuse Screening

21,095

Local Systems of Care

2,686

OTHER THAN PAYMENTS TO LOCAL

 

GOVERNMENTS

 

Day Treatment Centers for Children

60,808

Community Emergency Services

13,006

No Nexus Special Education

38,360

Board and Care for Children-Adoption

306,282

Board and Care for Children-Foster

240,796

Board and Care for Children-Residential

1,313,921

Grants for Psychiatric Clinics for Children

110,127

Treatment and Prevention of Child Abuse

55,243

Community Preventive Services

26,121

Aftercare for Children

845

Family Violence Services

4,372

Health and Community Services

14,476

Family Preservation Services

64,094

Substance Abuse Treatment

26,066

Child Welfare Support Services

21,010

Juvenile Case Management Collaborative

5,609

AGENCY TOTAL

8,459,360

   

COUNTY SHERIFFS

 

Personal Services

54,433

   

JUDICIAL DEPARTMENT

 

Personal Services

6,035,464

Alternative Incarceration Program

313,911

Juvenile Alternative Incarceration

196,546

Juvenile Justice Centers

63,447

AGENCY TOTAL

6,609,368

   

PUBLIC DEFENDER SERVICES

 

COMMISSION

 

Personal Services

761,956

Legal Fees

400,000

AGENCY TOTAL

1,161,956

   

JUDICIAL REVIEW COUNCIL

 

Personal Services

1,990

   

REIMBURSEMENTS TO TOWNS FOR LOSS OF

 

TAXES ON STATE PROPERTY

 

PAYMENTS TO LOCAL GOVERNMENTS

 

Reimbursements To Towns For Loss Of Taxes On

 

State Property

200,000

   

EMPLOYERS SOCIAL SECURITY TAX

 

Other Expenses

8,000,000

   

TOTAL GENERAL FUND

$319,204,905

(b) The appropriations in subsections (a) and (d) to (f), inclusive, of this section shall not lapse on June 30, 1999, and such funds shall continue to be available for expenditure for such purposes during the fiscal year ending June 30, 2000.

(c) The sum of $2,500,000 appropriated to The University of Connecticut in subsection (a) of this section, for Operating Expenses, shall be used for the settlement of the outstanding claim on The University of Connecticut Educational Properties Inc. site. Such funds shall not be expended until the Attorney General notifies the joint standing committee on appropriations of the terms of the settlement.

(d) The sum of $3,900,000 is appropriated to the Department of Transportation, from the Special Transportation Fund, for the fiscal year ending June 30, 1999, for litigation settlement costs.

(e) The sum of $20,000 appropriated to the Permanent Commission on the Status of Women in section 11 of special act 97-21, as amended by section 1 of special act 98-6, for Other Expenses, shall be transferred to the State Library and shall be used by the State Commission on the Arts for a grant to the Connecticut Women's Hall of Fame, Inc., of Hartford.

(f) The sum of $56,000 appropriated to the African-American Affairs Commission in section 11 of special act 97-21, as amended by section 1 of special act 98-6, for Other Expenses, shall be transferred to the State Library and shall be used by the State Commission on the Arts for a grant to the Dr. John E. Rogers African American Cultural Center, Inc., of Hartford.

(g) Up to $2,000,000 of the unexpended funds appropriated to the Department of Transportation in section 12 of special act 97-21, as amended by section 2 of special act 98-6, for Rail Operations, shall not lapse on June 30, 1999, and such funds shall continue to be available for expenditure for litigation settlement costs.

(h) The funds appropriated to the Department of Transportation in this section, and the funds carried forward in the Department of Transportation in this section, for litigation settlement costs, shall not be expended for any other purpose.

Sec. 44. The sum of $55,000,000 is appropriated from the General Fund, to the Department of Education, for the fiscal year ending June 30, 1999. Such funds shall not lapse on June 30, 1999, and shall continue to be available for expenditure during the fiscal year ending June 30, 2000, for avoiding the issuance of debt for interest subsidy grants made pursuant to sections 10-292c to 10-292n, inclusive, of the general statutes.

Sec. 45. The unexpended balance of the funds appropriated to the Department of Revenue Services in section 40 of special act 98-6 for the Tax Rebate program shall not lapse on June 30, 1999, and such funds shall be available for the Rebate "99" program and the costs incurred in its administration, during the fiscal year ending June 30, 2000.

Sec. 46. (a) Up to $600,000 of the unexpended balance of funds appropriated to the Office of Policy and Management in section 11 of special act 97-21, as amended by section 1 of special act 98-6, shall not lapse on June 30, 1999, and such funds shall be available for expenditure, for Other Expenses, during the fiscal years ending June 30, 2000, and June 30, 2001.

(b) The unexpended balance of funds in the Local Property Tax Relief Trust Fund shall be transferred to the Office of Policy and Management and shall be used during the fiscal year ending June 30, 2000, for a grant to the Connecticut Institute for the 21st Century for a study of regional economic frameworks.

(c) The unexpended balance of funds appropriated to the Office of Policy and Management in section 11 of special act 97-21, as amended by section 1 of special act 98-6, for the High Efficiency Licensing Program in Partnership (HELP), shall not lapse on June 30, 1999, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2000.

(d) The unexpended balance of funds appropriated to the Office of Policy and Management in section 11 of special act 98-6, for Interlocal Agreements, shall not lapse on June 30, 1999, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2000.

(e) The appropriation to the Office of Policy and Management in section 48 of this act, for Litigation Settlement Costs, may be transferred by said office to state agencies requiring funds for such purpose.

(f) Up to $75,000 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 20 of public act 93-80, as amended by section 9 of public act 94-1 of the May special session, section 31 of special act 95-12, as amended by section 13 of special act 96-8, and section 32 of special act 97-21, shall not lapse on June 30, 1999, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2000.

(g) The appropriation to the Office of Policy and Management in section 43 of this act, for Arts Grants, may be used by said office for grants for non-recurring arts projects and small capital projects.

(h) The appropriation to the Department of Veterans' Affairs in section 43 of this act, for the Women's Veterans Memorial and the World War II Memorial, shall be used by said department for grants for such purposes.

Sec. 47. The sum of $60,000,000 is appropriated to the State Employees Health Service Cost account, from the General Fund, for the fiscal year ending June 30, 1999, for the Blue Cross claims run-out and rate stabilization reserve account. Such funds shall not lapse on June 30, 1999, and shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2000, and June 30, 2001. Payment of such funds shall not be made until the completion of audits that determine the amounts owed by the state to Blue Cross and the amounts are certified by the Comptroller and the Secretary of the Office of Policy and Management.

Sec. 48. (a) The following sums are appropriated from the General Fund, for the purposes herein specified, for the fiscal year ending June 30, 1999:

 

$

OFFICE OF POLICY AND MANAGEMENT

 

Litigation Settlement Costs

19,800,000

PAYMENTS TO LOCAL GOVERNMENTS

 

Drug Enforcement Program

1,300,000

AGENCY TOTAL

21,100,000

   

DEPARTMENT OF SOCIAL SERVICES

 

Medicaid

40,000,000

   

DEPARTMENT OF EDUCATION

 

Library Book Grants to Schools

3,147,000

   

DEPARTMENT OF HIGHER EDUCATION

 

Higher Education State Matching Grant Fund

12,650,000

   
   

TOTAL GENERAL FUND

$76,897,000

(b) The appropriations in subsection (a) of this section shall not lapse on June 30, 1999, and such funds shall continue to be available for expenditure for such purposes during the fiscal years ending June 30, 2000, and June 30, 2001.

(c) The funds appropriated to the Office of Policy and Management in this section, for Litigation Settlement Costs, shall not be expended for any other purpose.

Sec. 49. The sum of $12,920,000 is appropriated to the Department of Motor Vehicles, from the Special Transportation Fund, for the fiscal year ending June 30, 1999, for the purpose of converting to fully reflective license plates. Such funds shall not lapse on June 30, 1999, and shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2000, and June 30, 2001.

Sec. 50. 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, 2000, in order to achieve savings related to the IT savings and transfer funds to the Department of Information Technology to be available for expenditure for the contract to provide statewide information technology services. 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. 51. 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 recommendation 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 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. 52. Up to $200,000 appropriated to the Office of Policy and Management in section 1 of special act 97-21, for other expenses, and carried forward by section 26 of special act 98-6, shall not lapse on June 30, 1999, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2000.

Sec. 53. Up to $500,000 of the unexpended balance of funds appropriated to the Attorney General in section 11 of special act 97-21, as amended by section 1 of special act 98-6, shall not lapse on June 30, 1999, and such funds may be used for the lawsuit against Health Rite and Value during the fiscal year ending June 30, 2000.

Sec. 54. Up to $4,000,000 of the unexpended balance of the funds appropriated to the Department of Social Services, for the fiscal year ending June 30, 1999, for Child Care Services-TANF/CCDBG, shall not lapse on June 30, 1999, and such funds shall be transferred to the Department of Education and shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2000.

Sec. 55. Up to $100,000 of the unexpended balance of funds appropriated to the Department of Education in section 11 of special act 97-21, as amended by section 1 of special act 98-6, for Magnet Schools, shall not lapse on June 30, 1999, and such funds shall be available for expenditure during the fiscal years ending June 30, 2000, and June 30, 2001, as follows: During each fiscal year $50,000 shall be used for a Dropout Prevention Demonstration Project in Manchester.

Sec. 56. The funds appropriated to The University of Connecticut, the Regional Community-Technical Colleges, Charter Oak College and the Connecticut State University, for Tuition Freeze, shall only be released if tuition is frozen for such institutions.

Sec 57. (a) The sum of $400,000 appropriated to the Department of Education for the fiscal year ending June 30, 1999, for Early Reading Success, and transferred to Institutes for Educators pursuant to section 19 of public act 98-264, shall not lapse on June 30, 1999, and such funds shall be available for expenditure during the fiscal year ending June 30, 2000. Such funds shall be used for a grant to the New Haven Department of Education for a pilot program to improve teacher education.

(b) Up to $38,500 appropriated to the Department of Education in section 11 of special act 97-21, as amended by section 1 of special act 98-6, for the Celebration of Excellence, shall not lapse on June 30, 1999, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2000.

(c) Up to $100,000 appropriated to the Department of Education in section 11 of special act 97-21, as amended by section 1 of special act 98-6, for Magnet Schools, shall not lapse on June 30, 1999, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2000.

Sec. 58. During the fiscal years ending June 30, 2000, and June 30, 2001, permanent full-time employees of the Joint Committee on Legislative Management shall receive a general wage increase which is equal to the general wage increase paid to managerial employees of the Executive Department, as determined by the Secretary of the Office of Policy and Management.

Sec. 59. Notwithstanding the provisions of section 3-55i of the general statutes, if the appropriations in section 3 or section 13 of this act exceeds $85,000,000, the amount of each grant payable in accordance with the provisions of section 3-55j of the general statutes shall be increased proportionately.

Sec. 60. Up to $350,000 appropriated to the Department of Higher Education in section 11 of special act 97-21, as amended by section 1 of special act 98-6, for the Capitol Scholarship Program, and up to $70,000 appropriated to said department in said section 11, as amended, for the National Service Act shall not lapse on June 30, 1999, and such funds shall continue to be available for expenditure for such purposes during the fiscal year ending June 30, 2000.

Sec. 61. Up to $1,600,000 appropriated to the Department of Correction in section 11 of special act 97-21, as amended by section 1 of special act 98-6, for Inmate Medical Services, shall not lapse on June 30, 1999, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2000.

Sec. 62. (a) For the fiscal years ending June 30, 2000, and June 30, 2001, 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 Regional Community-Technical Colleges, and funds for the 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, 2000, and June 30, 2001, 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 Connecticut State University System, and funds for the 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, 2000, and June 30, 2001, 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, 2000, and June 30, 2001, 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, 2000, and June 30, 2001, 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 committee 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, 2000, and June 30, 2001.

Sec. 63. Up to $900,000 appropriated to the Department of Children and Families in section 11 of special act 97-21, as amended by section 1 of special act 98-6, for Other Expenses, shall not lapse on June 30, 1999, and such funds shall continue to be available for expenditure for completion of work in support of the LINK computer system during the fiscal year ending June 30, 2000.

Sec. 64. (a) Up to $2,000,000 appropriated to the Judicial Department in section 11 of special act 97-21, as amended by section 1 of special act 98-6, for Equipment, shall not lapse on June 30, 1999, and such funds shall continue to be available for expenditure for technology acquisition, court facility projects and office equipment purchases during the fiscal year ending June 30, 2000.

(b) Up to $25,000 appropriated to the Judicial Selection Commission in section 11 of special act 97-21, as amended by section 1 of special act 98-6, for Other Expenses, shall not lapse on June 30, 1999, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2000.

Sec. 65. Up to $120,000 appropriated to the Auditors of Public Accounts in section 11 of special act 97-11, as amended by section 1 of special act 98-6, for Other Expenses, shall not lapse on June 30, 1999, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2000.

Sec. 66. (a) Up to $14,000,000 appropriated to the Department of Social Services in section 11 of special act 97-11, as amended by section 1 of special act 98-6, for Medicaid, shall not lapse on June 30, 1999, and such funds shall continue to be available for expenditure for nursing homes during the fiscal year ending June 30, 2000.

(b) Up to $4,000,000 appropriated to the Department of Social Services in section 11 of special act 97-11, as amended by section 1 of special act 98-6, for Privatize Data Processing Services, shall not lapse on June 30, 1999, and such funds shall continue to be available for expenditure for data processing costs during the fiscal year ending June 30, 2000.

Sec. 67. Up to $150,000 appropriated to the Secretary of the State in section 11 of special act 97-21, as amended by section 1 of special act 98-6, for Other Expenses, shall not lapse on June 30, 1999, and such funds shall continue to be available for expenditure for Year 2000 Compliance projects during the fiscal year ending June 30, 2000.

Sec. 68. Up to $200,000 appropriated to the Department of Banking in section 16 of special act 97-21, as amended by section 3 of special act 98-6, for Other Expenses, shall not lapse on June 30, 1999, and such funds shall continue to be available for expenditure for development of the integrated financial information system during the fiscal year ending June 30, 2000.

Sec. 69. Up to $4,440,000 appropriated to the Department of Mental Health and Addiction Services in section 11 of special act 97-21, as amended by section 1 of special act 98-6, for General Assistance Managed Care, shall not lapse on June 30, 1999, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2000.

Sec. 70. Up to $350,000 appropriated to the Department of Education in section 11 of special act 97-21, as amended by section 1 of special act 98-6, for the Teachers' Standards Implementation Program shall not lapse on June 30, 1999, and such funds shall be available for expenditure for the Amer-I-Can program during the fiscal year ending June 30, 2000.

Sec. 71. On the first day of each month from August 1, 1999, to April 1, 2000, inclusive, the Department of Information Technology shall submit a report to the joint standing committees of the General Assembly having cognizance of matters relating to appropriations and government administration which sets forth measures taken to ensure the state's computer systems are Year 2000 compliant.

Sec. 72. (a) The unexpended balance of funds appropriated to the Department of Mental Retardation in section 11 of special act 97-21, as amended by section 1 of special act 98-6, for Community Residential Services shall not lapse on June 30, 1999. Such funds shall be transferred to the Community Residential Facility Revolving Loan Fund established pursuant to section 17a-221 of the general statutes for the purpose of capital loans to private non-profit providers for new community-based group home development and renovation.

(b) Up to $25,000 appropriated to the Department of Mental Retardation in section 11 of special act 97-21, as amended by section 1 of special act 98-6, for Other Expenses, for the Wait List Study, shall not lapse on June 30, 1999, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2000.

Sec. 73. Up to $500,000 of the unexpended balance of funds appropriated to the Department of Public Health, for Personal Services, in section 11 of special act 97-21, as amended by section 1 of special act 98-6, shall not lapse on June 30, 1999, and such funds shall be available for expenditure during the fiscal years ending June 30, 2000, and June 30, 2001, as follows: (1) During the fiscal year ending June 30, 2000, the sum of $235,000 shall be used for Newborn Hearing Screening, and (2) during the fiscal year ending June 30, 2001, the sum of $265,000 shall be used for Newborn Hearing Screening.

Sec. 74. Up to $60,000 appropriated in section 12 of special act 97-21, as amended by section 2 of special act 98-6, to the Reserve for Salary Adjustment account, shall be transferred to the Office of Policy and Management to fund a study by the Northeast Connecticut Council of Government on the feasibility of constructing a Welcome Center on Route 395 in the town of Thompson on the Connecticut-Massachusetts border.

Sec. 75. The appropriations in section 1 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - GENERAL FUND

Taxes

1999-2000

 

Personal Income

$3,974,600,000

Sales & Use

3,028,600,000

Corporation

573,300,000

Hospital Gross Receipts Tax

79,600,000

Public Service

170,300,000

Inheritance & Estate

197,700,000

Insurance

199,200,000

Cigarette

121,900,000

Real Estate Conveyance

100,200,000

Oil Companies

18,000,000

Alcoholic Beverages

40,000,000

Admissions, Dues, Cabaret

24,600,000

Miscellaneous

39,300,000

Total Taxes

8,567,300,000

Refunds of Taxes

(741,500,000)

Net General Fund Taxes

7,825,800,000

 
   

Other Revenue

 

Transfers - Special Revenue

250,000,000

Indian Gaming Payments

306,700,000

License, Permits, Fees

124,000,000

Sales of Commodities & Services

32,000,000

Rents, Fines & Escheats

35,000,000

Investment Income

70,000,000

Miscellaneous

115,000,000

Total Other Revenue

932,700,000

   

Other Sources

 

Federal Grants

1,989,500,000

Transfer from Tobacco Settlement Fund

78,000,000

Transfers to Other Funds

(180,000,000)

Total Other Sources

1,887,500,000

 
   

Total General Fund Revenue

10,646,000,000

Sec. 76. The appropriations in section 2 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - SPECIAL TRANSPORTATION FUND

Taxes

1999-2000

 

Motor Fuels

$500,000,000

Oil Companies Tax

36,000,000

Sales Tax DMV

10,000,000

Refunds of Taxes

(5,500,000)

Total Taxes

540,500,000

 
   

Other Sources

 

Motor Vehicle Receipts

185,800,000

Licenses, Permits, Fees

111,000,000

Interest Income

36,000,000

Federal Transit Administration (Grants)

2,500,000

Transfers to Conservation Fund

(2,000,000)

Total Other Sources

333,300,000

 
   

Total Special Transportation Fund Revenue

873,800,000

Sec. 77. The appropriations in section 3 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - MASHANTUCKET PEQUOT AND MOHEGAN FUND

 

1999-2000

Transfers from General Fund

$180,000,000

Total Mashantucket Pequot and Mohegan Fund

180,000,000

Sec. 78. The appropriations in section 4 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - SOLDIERS, SAILORS AND MARINES' FUND

 

1999-2000

Investment Income

$3,400,000

Total Soldiers, Sailors and Marines' Fund

3,400,000

Sec. 79. The appropriations in section 5 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - REGIONAL MARKET OPERATION FUND

 

1999-2000

Rentals

$845,000

Total Regional Market Operation Fund

845,000

Sec. 80. The appropriations in section 6 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - BANKING FUND

 

1999-2000

Fees and Assessments

$14,300,000

Total Banking Fund

14,300,000

Sec. 81. The appropriations in section 7 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - INSURANCE FUND

 

1999-2000

Fees and Assessments

$18,500,000

Total Insurance Fund

18,500,000

Sec. 82. The appropriations in section 8 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - CONSUMER COUNSEL
AND PUBLIC UTILITY CONTROL FUND

 

1999-2000

Fees and Assessments

$19,700,000

Total Consumer Counsel and Public Utility

 

Control Fund

19,700,000

Sec. 83. The appropriations in section 9 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - WORKERS' COMPENSATION FUND

 

1999-2000

Fees and Assessments

$23,100,000

Total Workers' Compensation Fund

23,100,000

Sec. 84. The appropriations in section 10 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - CRIMINAL INJURIES COMPENSATION FUND

 

1999-2000

Restitutions

$1,900,000

Total Criminal Injuries Compensation Fund

1,900,000

Sec. 85. The appropriations in section 11 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - GENERAL FUND

Taxes

2000-01

 

Personal Income

$4,135,500,000

Sales & Use

3,162,200,000

Corporation

537,700,000

Hospital Gross Receipts Tax

68,800,000

Public Service

173,000,000

Inheritance & Estate

213,100,000

Insurance

208,900,000

Cigarette

118,900,000

Real Estate Conveyance

102,200,000

Oil Companies

18,000,000

Alcoholic Beverages

40,000,000

Admissions, Dues, Cabaret

25,100,000

Miscellaneous

40,700,000

Total Taxes

8,844,100,000

Refunds of Taxes

(784,800,000)

Net General Fund Taxes

8,059,300,000

 
   

Other Revenue

 

Transfers - Special Revenue

252,200,000

Indian Gaming Payments

312,900,000

License, Permits, Fees

122,000,000

Sales of Commodities & Services

32,000,000

Rents, Fines & Escheats

35,900,000

Investment Income

60,000,000

Miscellaneous

120,000,000

Total Other Revenue

935,000,000

   

Other Sources

 

Federal Grants

2,035,400,000

Transfer from Tobacco Settlement Fund

150,300,000

Transfers to Other Funds

(90,000,000)

Total Other Sources

2,095,700,000

 
   

Total General Fund Revenue

11,090,000,000

Sec. 86. The appropriations in section 12 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - SPECIAL TRANSPORTATION FUND

Taxes

2000-01

 

Motor Fuels

$505,000,000

Oil Companies Tax

36,000,000

Sales Tax DMV

20,000,000

Refunds of Taxes

(5,500,000)

Total Taxes

555,500,000

 
   

Other Sources

 

Motor Vehicle Receipts

187,700,000

Licenses, Permits, Fees

112,000,000

Interest Income

37,000,000

Federal Transit Administration (Grants)

2,500,000

Transfers to Conservation Fund

(2,000,000)

Total Other Sources

337,200,000

 
   

Total Special Transportation Fund Revenue

892,700,000

Sec. 87. The appropriations in section 13 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - MASHANTUCKET PEQUOT AND MOHEGAN FUND

 

2000-01

Available Balance

$ 45,000,000

Transfers from General Fund

90,000,000

Total Mashantucket Pequot and Mohegan Fund

135,000,000

Sec. 88. The appropriations in section 14 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - SOLDIERS, SAILORS AND MARINES' FUND

 

2000-01

Investment Income

$3,400,000

Total Soldiers, Sailors and Marines' Fund

3,400,000

Sec. 89. The appropriations in section 15 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - REGIONAL MARKET OPERATION FUND

 

2000-01

Rentals

$845,000

Total Regional Market Operation Fund

845,000

Sec. 90. The appropriations in section 16 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - BANKING FUND

 

2000-01

Fees and Assessments

$14,900,000

Total Banking Fund

14,900,000

Sec. 91. The appropriations in section 17 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - INSURANCE FUND

 

2000-01

Fees and Assessments

$18,500,000

Total Insurance Fund

18,500,000

Sec. 92. The appropriations in section 18 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - CONSUMER COUNSEL
AND PUBLIC UTILITY CONTROL FUND

 

2000-01

Fees and Assessments

$19,700,000

Total Consumer Counsel and Public Utility

 

Control Fund

19,700,000

Sec. 93. The appropriations in section 19 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - WORKERS' COMPENSATION FUND

 

2000-01

Fees and Assessments

$23,400,000

Total Workers' Compensation Fund

23,400,000

Sec. 94. The appropriations in section 20 of this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - CRIMINAL INJURIES COMPENSATION FUND

 

2000-01

Restitutions

$1,900,000

Total Criminal Injuries Compensation Fund

1,900,000

Sec. 95. This act shall take effect from its passage, except that sections 1 to 42, inclusive, sections 45 and 46 and sections 50 to 94, inclusive, shall take effect July 1, 1999.

Approved June 18, 1999

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