November 15 Special Session, Special Act No. 01-1
AN ACT CONCERNING APPROPRIATIONS AND BOND AUTHORIZATIONS.
Be it enacted by the Senate and House of Representatives in General Assembly convened:
Section 1. Section 1 of special act 01-1 of the June special session is amended to read as follows:
The following sums are appropriated for the annual period as indicated and for the purposes described.
GENERAL FUND |
|||
2001-2002 |
|||
$ |
|||
LEGISLATIVE |
|||
LEGISLATIVE MANAGEMENT |
|||
Personal Services |
32,191,623 |
||
Other Expenses |
13,901,609 |
||
Equipment |
1,132,250 |
||
Interim Committee Staffing |
600,000 |
||
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 |
256,000 |
||
AGENCY TOTAL |
48,916,482 |
||
AUDITORS OF PUBLIC ACCOUNTS |
|||
Personal Services |
[8,274,698] |
7,624,698 | |
Other Expenses |
603,582 |
||
Equipment |
133,504 |
||
AGENCY TOTAL |
[9,011,784] |
8,361,784 | |
COMMISSION ON THE STATUS OF WOMEN |
|||
Personal Services |
459,634 |
||
Other Expenses |
118,900 |
||
Equipment |
2,500 |
||
AGENCY TOTAL |
581,034 |
||
COMMISSION ON CHILDREN |
|||
Personal Services |
452,585 |
||
Other Expenses |
95,150 |
||
Equipment |
2,500 |
||
Social Health Index |
40,000 |
||
AGENCY TOTAL |
590,235 |
||
LATINO AND PUERTO RICAN AFFAIRS |
|||
COMMISSION |
|||
Personal Services |
285,469 |
||
Other Expenses |
83,005 |
||
Equipment |
5,250 |
||
AGENCY TOTAL |
373,724 |
||
AFRICAN-AMERICAN AFFAIRS COMMISSION |
|||
Personal Services |
245,501 |
||
Other Expenses |
91,050 |
||
Equipment |
2,500 |
||
AGENCY TOTAL |
339,051 |
||
TOTAL |
[59,812,310] |
59,162,310 | |
LEGISLATIVE |
|||
GENERAL GOVERNMENT |
|||
GOVERNOR'S OFFICE |
|||
Personal Services |
2,255,606 |
||
Other Expenses |
289,479 |
||
Equipment |
100 |
||
OTHER THAN PAYMENTS TO LOCAL |
|||
GOVERNMENTS |
|||
New England Governors' Conference |
134,154 |
||
National Governors' Association |
97,545 |
||
AGENCY TOTAL |
2,776,884 |
||
SECRETARY OF THE STATE |
|||
Personal Services |
2,694,111 |
||
Other Expenses |
[1,234,222] |
504,222 | |
Equipment |
1,000 |
||
AGENCY TOTAL |
[3,929,333] |
3,199,333 | |
LIEUTENANT GOVERNOR'S OFFICE |
|||
Personal Services |
247,275 |
||
Other Expenses |
51,688 |
||
Equipment |
100 |
||
AGENCY TOTAL |
299,063 |
||
ELECTIONS ENFORCEMENT COMMISSION |
|||
Personal Services |
[737,973] |
732,973 | |
Other Expenses |
80,477 |
||
Equipment |
1,000 |
||
AGENCY TOTAL |
[819,450] |
814,450 | |
ETHICS COMMISSION |
|||
Personal Services |
731,419 |
||
Other Expenses |
106,387 |
||
Equipment |
100 |
||
Lobbyist Electronic Filing Program |
42,000 |
||
AGENCY TOTAL |
879,906 |
||
FREEDOM OF INFORMATION COMMISSION |
|||
Personal Services |
1,158,493 |
||
Other Expenses |
123,909 |
||
Equipment |
1,000 |
||
AGENCY TOTAL |
1,283,402 |
||
JUDICIAL SELECTION COMMISSION |
|||
Personal Services |
84,591 |
||
Other Expenses |
20,323 |
||
Equipment |
100 |
||
AGENCY TOTAL |
105,014 |
||
STATE PROPERTIES REVIEW BOARD |
|||
Personal Services |
345,039 |
||
Other Expenses |
184,346 |
||
Equipment |
1,000 |
||
AGENCY TOTAL |
530,385 |
||
STATE TREASURER |
|||
Personal Services |
[3,500,230] |
3,350,230 | |
Other Expenses |
416,876 |
||
Equipment |
1,000 |
||
AGENCY TOTAL |
[3,918,106] |
3,768,106 | |
STATE COMPTROLLER |
|||
Personal Services |
15,815,050 |
||
Other Expenses |
3,179,080 |
||
Equipment |
1,000 |
||
[Wellness Program |
47,500] |
||
OTHER THAN PAYMENTS TO LOCAL |
|||
GOVERNMENTS |
|||
Governmental Accounting Standards Board |
19,570 |
||
AGENCY TOTAL |
[19,062,200] |
19,014,700 | |
DEPARTMENT OF REVENUE SERVICES |
|||
Personal Services |
50,854,861 |
||
Other Expenses |
[10,259,689] |
10,159,689 | |
Equipment |
1,000 |
||
Collection and Litigation Contingency Fund |
455,000 |
||
AGENCY TOTAL |
[61,570,550] |
61,470,550 | |
DIVISION OF SPECIAL REVENUE |
|||
Personal Services |
[7,583,036] |
7,264,036 | |
Other Expenses |
1,824,434 |
||
Equipment |
1,000 |
||
AGENCY TOTAL |
[9,408,470] |
9,089,470 | |
STATE INSURANCE AND RISK MANAGEMENT |
|||
BOARD |
|||
Personal Services |
210,615 |
||
Other Expenses |
8,251,238 |
||
Equipment |
100 |
||
Surety Bonds for State Officials and Employees |
132,200 |
||
AGENCY TOTAL |
8,594,153 |
||
GAMING POLICY BOARD |
|||
Other Expenses |
3,400 |
||
OFFICE OF POLICY AND MANAGEMENT |
|||
Personal Services |
14,024,922 |
||
Other Expenses |
1,986,086 |
||
Equipment |
1,000 |
||
Automated Budget System and Data Base Link |
[155,304] |
113,069 | |
Drugs Don't Work |
[475,000] |
427,500 | |
Leadership, Education, Athletics in Partnership |
|||
(LEAP) |
2,326,700 |
||
Children and Youth Program Development |
750,000 |
||
Cash Management Improvement Act |
100 |
||
Justice Assistance Grants |
3,368,725 |
||
Neighborhood Youth Centers |
[1,846,107] |
1,746,107 | |
High Efficiency Licensing Program |
250,000 |
||
Boys and Girls Club |
350,000 |
||
OTHER THAN PAYMENTS TO LOCAL |
|||
GOVERNMENTS |
|||
Tax Relief for Elderly Renters |
12,250,000 |
||
Drug Enforcement Program |
[1,414,348] |
1,273,348 | |
Private Providers |
7,500,000 |
||
PAYMENTS TO LOCAL GOVERNMENTS |
|||
Reimbursement Property Tax - Disability Exemption |
430,000 |
||
Distressed Municipalities |
6,000,000 |
||
Property Tax Relief Elderly Circuit Breaker |
21,500,000 |
||
Property Tax Relief Elderly Freeze Program |
2,534,000 |
||
Property Tax Relief for Veterans |
8,600,000 |
||
Drug Enforcement Program |
9,266,053 |
||
P.I.L.O.T. - New Manufacturing Machinery and |
|||
Equipment |
75,000,000 |
||
Capital City Economic Development |
750,000 |
||
Waste Water Treatment Facility Host Town Grant |
250,000 |
||
AGENCY TOTAL |
[171,028,345] |
170,697,610 | |
DEPARTMENT OF VETERANS AFFAIRS |
|||
Personal Services |
[22,284,632] |
21,884,632 | |
Other Expenses |
5,906,995 |
||
Equipment |
2,000 |
||
AGENCY TOTAL |
[28,193,627] |
27,793,627 | |
OFFICE OF WORKFORCE COMPETITIVENESS |
|||
Personal Services |
494,352 |
||
Other Expenses |
500,000 |
||
Equipment |
1,800 |
||
CETC Workforce |
4,480,000 |
||
AGENCY TOTAL |
5,476,152 |
||
DEPARTMENT OF ADMINISTRATIVE SERVICES |
|||
Personal Services |
[18,832,494] |
18,232,494 | |
Other Expenses |
2,881,613 |
||
Equipment |
1,000 |
||
Loss Control Risk Management |
[537,250] |
407,250 | |
Employees' Review Board |
55,400 |
||
Quality of Work-Life |
350,000 |
||
Refunds of Collections |
52,000 |
||
W. C. Administrator |
5,620,008 |
||
AGENCY TOTAL |
[28,329,765] |
27,599,765 | |
DEPARTMENT OF INFORMATION TECHNOLOGY |
|||
Personal Services |
[1,602,929] |
1,522,929 | |
Other Expenses |
4,202,944 |
||
Equipment |
1,000 |
||
Automated Personnel System |
[1,927,233] |
1,827,233 | |
AGENCY TOTAL |
[7,734,106] |
7,554,106 | |
DEPARTMENT OF PUBLIC WORKS |
|||
Personal Services |
6,058,415 |
||
Other Expenses |
5,956,972 |
||
Equipment |
1,000 |
||
Management Services |
5,353,397 |
||
Rents and Moving |
7,801,288 |
||
Capitol Day Care Center |
109,250 |
||
Facilities Design Expenses |
5,259,287 |
||
AGENCY TOTAL |
40,539,609 |
||
ATTORNEY GENERAL |
|||
Personal Services |
25,569,858 |
||
Other Expenses |
1,275,387 |
||
Equipment |
1,000 |
||
AGENCY TOTAL |
26,846,245 |
||
OFFICE OF THE CLAIMS COMMISSIONER |
|||
Personal Services |
238,521 |
||
Other Expenses |
31,258 |
||
Equipment |
100 |
||
Adjudicated Claims |
100,000 |
||
AGENCY TOTAL |
369,879 |
||
DIVISION OF CRIMINAL JUSTICE |
|||
Personal Services |
[35,729,519] |
35,229,519 | |
Other Expenses |
[2,816,139] |
2,766,139 | |
Equipment |
622,500 |
||
Forensic Sex Evidence Exams |
329,640 |
||
Witness Protection |
550,000 |
||
Training and Education |
85,155 |
||
Expert Witnesses |
200,000 |
||
Medicaid Fraud Control |
658,137 |
||
AGENCY TOTAL |
[40,991,090] |
40,441,090 | |
CRIMINAL JUSTICE COMMISSION |
|||
Other Expenses |
1,195 |
||
TOTAL |
[462,690,329] |
459,148,094 | |
GENERAL GOVERNMENT |
|||
REGULATION AND PROTECTION |
|||
DEPARTMENT OF PUBLIC SAFETY |
|||
Personal Services |
105,976,039 |
||
Other Expenses |
20,264,028 |
||
Equipment |
1,000 |
||
Stress Reduction |
53,354 |
||
Fleet Purchase |
8,177,748 |
||
Gun Law Enforcement Task Force |
[500,000] |
250,000 | |
Workers' Compensation Claims |
2,010,514 |
||
OTHER THAN PAYMENTS TO LOCAL |
|||
GOVERNMENTS |
|||
Civil Air Patrol |
38,692 |
||
AGENCY TOTAL |
[137,021,375] |
136,771,375 | |
POLICE OFFICER STANDARDS AND TRAINING |
|||
COUNCIL |
|||
Personal Services |
1,673,315 |
||
Other Expenses |
928,703 |
||
Equipment |
1,000 |
||
Training at Satellite Academies |
50,000 |
||
AGENCY TOTAL |
2,653,018 |
||
BOARD OF FIREARMS PERMIT EXAMINERS |
|||
Personal Services |
62,496 |
||
Other Expenses |
38,121 |
||
Equipment |
1,000 |
||
AGENCY TOTAL |
101,617 |
||
MILITARY DEPARTMENT |
|||
Personal Services |
4,250,975 |
||
Other Expenses |
2,061,237 |
||
Equipment |
1,000 |
||
Honor Guards |
400,000 |
||
AGENCY TOTAL |
6,713,212 |
||
COMMISSION ON FIRE PREVENTION AND |
|||
CONTROL |
|||
Personal Services |
1,516,557 |
||
Other Expenses |
612,898 |
||
Equipment |
1,000 |
||
OTHER THAN PAYMENTS TO LOCAL |
|||
GOVERNMENTS |
|||
Payments to Volunteer Fire Companies |
240,000 |
||
AGENCY TOTAL |
2,370,455 |
||
DEPARTMENT OF CONSUMER PROTECTION |
|||
Personal Services |
[10,283,670] |
10,222,670 | |
Other Expenses |
1,150,539 |
||
Equipment |
1,000 |
||
AGENCY TOTAL |
[11,435,209] |
11,374,209 | |
LABOR DEPARTMENT |
|||
Personal Services |
[9,552,598] |
9,352,598 | |
Other Expenses |
948,336 |
||
Equipment |
2,000 |
||
Workforce Investment Act |
23,656,282 |
||
Vocational and Manpower Training |
[2,003,082] |
1,703,082 | |
Summer Youth Employment |
732,646 |
||
Jobs First Employment Services |
15,266,658 |
||
Opportunity Industrial Centers |
592,955 |
||
Opportunity Certificate and AEITC |
[727,000] |
391,000 | |
AGENCY TOTAL |
[53,481,557] |
52,645,557 | |
OFFICE OF VICTIM ADVOCATE |
|||
Personal Services |
196,031 |
||
Other Expenses |
38,513 |
||
Equipment |
3,000 |
||
AGENCY TOTAL |
237,544 |
||
COMMISSION ON HUMAN RIGHTS AND |
|||
OPPORTUNITIES |
|||
Personal Services |
[5,728,634] |
5,442,634 | |
Other Expenses |
568,867 |
||
Equipment |
1,000 |
||
Martin Luther King, Jr. Commission |
7,000 |
||
Human Rights Referees |
915,000 |
||
AGENCY TOTAL |
[7,220,501] |
6,934,501 | |
OFFICE OF PROTECTION AND ADVOCACY FOR |
|||
PERSONS WITH DISABILITIES |
|||
Personal Services |
[2,383,783] |
2,323,783 | |
Other Expenses |
428,274 |
||
Equipment |
1,800 |
||
AGENCY TOTAL |
[2,813,857] |
2,753,857 | |
OFFICE OF THE CHILD ADVOCATE |
|||
Personal Services |
478,522 |
||
Other Expenses |
74,344 |
||
Equipment |
1,000 |
||
Child Fatality Review Panel |
65,000 |
||
AGENCY TOTAL |
618,866 |
||
TOTAL |
[224,667,211] |
223,174,211 | |
REGULATION AND PROTECTION |
|||
CONSERVATION AND DEVELOPMENT |
|||
DEPARTMENT OF AGRICULTURE |
|||
Personal Services |
3,963,354 |
||
Other Expenses |
719,796 |
||
Equipment |
1,000 |
||
Oyster Program |
100,000 |
||
CT Seafood Advisory Council |
50,000 |
||
Food Council |
50,000 |
||
Vibrio Bacterium Program |
10,000 |
||
Connecticut Wine Council |
50,000 |
||
OTHER THAN PAYMENTS TO LOCAL |
|||
GOVERNMENTS |
|||
WIC Program for Fresh Produce for Seniors |
89,611 |
||
Collection of Agricultural Statistics |
1,200 |
||
Tuberculosis and Brucellosis Indemnity |
1,000 |
||
Exhibits and Demonstrations |
5,600 |
||
Connecticut Grown Product Promotion |
[435,000] |
310,000 | |
WIC Coupon Program for Fresh Produce |
85,371 |
||
AGENCY TOTAL |
[5,561,932] |
5,436,932 | |
DEPARTMENT OF ENVIRONMENTAL |
|||
PROTECTION |
|||
Personal Services |
32,754,384 |
||
Other Expenses |
3,314,192 |
||
Equipment |
1,000 |
||
Stream Gaging |
160,000 |
||
Mosquito Control |
328,000 |
||
State Superfund Site Maintenance |
600,000 |
||
Laboratory Fees |
280,076 |
||
Dam Maintenance |
119,245 |
||
Long Island Sound Research Fund |
1,000 |
||
Emergency Response Commission |
128,172 |
||
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 |
38,583,299 |
||
COUNCIL ON ENVIRONMENTAL QUALITY |
|||
Personal Services |
123,243 |
||
Other Expenses |
6,470 |
||
AGENCY TOTAL |
129,713 |
||
CONNECTICUT HISTORICAL COMMISSION |
|||
Personal Services |
[1,068,636] |
1,018,636 | |
Other Expenses |
97,099 |
||
Equipment |
1,000 |
||
AGENCY TOTAL |
[1,166,735] |
1,116,735 | |
DEPARTMENT OF ECONOMIC AND |
|||
COMMUNITY DEVELOPMENT |
|||
Personal Services |
6,991,008 |
||
Other Expenses |
3,085,227 |
||
Equipment |
1,000 |
||
Elderly Rental Registry and Counselors |
647,060 |
||
Cluster Initiative |
1,300,000 |
||
OTHER THAN PAYMENTS TO LOCAL |
|||
GOVERNMENTS |
|||
Entrepreneurial Centers |
215,000 |
||
Congregate Facilities Operation Costs |
4,956,790 |
||
Housing Assistance and Counseling Program |
384,600 |
||
Elderly Congregate Rent Subsidy |
1,059,936 |
||
Tax Abatement |
2,243,276 |
||
Payment in Lieu of Taxes |
2,900,000 |
||
AGENCY TOTAL |
23,783,897 |
||
AGRICULTURAL EXPERIMENT STATION |
|||
Personal Services |
[5,269,791] |
5,229,791 | |
Other Expenses |
427,265 |
||
Equipment |
1,000 |
||
Mosquito Control |
207,669 |
||
Wildlife Fertility Control |
125,000 | ||
AGENCY TOTAL |
[5,905,725] |
5,990,725 | |
TOTAL |
[75,131,301] |
75,041,301 | |
CONSERVATION AND DEVELOPMENT |
|||
HEALTH AND HOSPITALS |
|||
DEPARTMENT OF PUBLIC HEALTH |
|||
Personal Services |
[29,585,371] |
29,385,371 | |
Other Expenses |
[6,355,166] |
6,599,166 | |
Equipment |
1,000 |
||
Young Parents Program |
198,912 |
||
Pregnancy Healthline |
110,798 |
||
Needle and Syringe Exchange Program |
399,998 |
||
Community Services Support for Persons with AIDS |
215,594 |
||
Children's Health Initiatives |
1,618,761 |
||
Tobacco Education |
200,000 |
||
CT Immunization Registry |
220,807 |
||
Newborn Hearing Screening |
70,000 |
||
Childhood Lead Poisoning |
265,770 |
||
AIDS Services |
4,268,765 |
||
Liability Coverage for Volunteer Retired Physicians |
4,235 |
||
Breast and Cervical Cancer Detection and Treatment |
[1,951,710] |
1,707,710 | |
Services for Children Affected by AIDS |
286,110 |
||
Children with Special Health Care Needs |
728,280 |
||
Medicaid Administration |
3,812,111 |
||
OTHER THAN PAYMENTS TO LOCAL |
|||
GOVERNMENTS |
|||
Community Health Services |
6,978,965 |
||
Emergency Medical Services Training |
36,414 |
||
Emergency Medical Services Regional Offices |
522,716 |
||
Rape Crisis |
462,062 |
||
X-Ray Screening and Tuberculosis Care |
621,527 |
||
Genetic Diseases Programs |
804,722 |
||
Loan Repayment Program |
194,500 |
||
Immunization Services |
7,126,548 |
||
PAYMENTS TO LOCAL GOVERNMENTS |
|||
Local and District Departments of Health |
4,446,010 |
||
Venereal Disease Control |
231,255 |
||
School Based Health Clinics |
6,038,399 |
||
AGENCY TOTAL |
[77,756,506] |
77,556,506 | |
OFFICE OF HEALTH CARE ACCESS |
|||
Personal Services |
[2,592,578] |
2,515,578 | |
Other Expenses |
[434,368] |
415,368 | |
Equipment |
2,000 |
||
AGENCY TOTAL |
[3,028,946] |
2,932,946 | |
OFFICE OF THE CHIEF MEDICAL EXAMINER |
|||
Personal Services |
3,519,746 |
||
Other Expenses |
534,764 |
||
Equipment |
7,500 |
||
Medicolegal Investigations |
673,000 |
||
AGENCY TOTAL |
4,735,010 |
||
DEPARTMENT OF MENTAL RETARDATION |
|||
Personal Services |
[275,210,739] |
273,210,739 | |
Other Expenses |
23,282,192 |
||
Equipment |
1,000 |
||
Human Resource Development |
354,109 |
||
Family Support Grants |
1,008,185 |
||
Pilot Program for Client Services |
2,202,098 |
||
Cooperative Placements Program |
8,193,348 |
||
Clinical Services |
4,127,868 |
||
Early Intervention |
18,271,501 |
||
Temporary Support Services |
208,094 |
||
Community Temporary Support Services |
68,340 |
||
Community Respite Care Programs |
335,376 |
||
Workers' Compensation Claims |
9,331,812 |
||
OTHER THAN PAYMENTS TO LOCAL |
|||
GOVERNMENTS |
|||
Rent Subsidy Program |
2,717,615 |
||
Respite Care |
2,113,767 |
||
Family Reunion Program |
140,000 |
||
Employment Opportunities and Day Services |
108,833,086 |
||
Family Placements |
1,804,911 |
||
Emergency Placements |
3,566,384 |
||
Community Residential Services |
234,192,497 |
||
Services to Support the Aging Population |
250,000 |
||
AGENCY TOTAL |
[696,212,922] |
694,212,922 | |
DEPARTMENT OF MENTAL HEALTH AND |
|||
ADDICTION SERVICES |
|||
Personal Services |
[152,186,187] |
151,986,187 | |
Other Expenses |
25,923,436 |
||
Equipment |
1,000 |
||
Housing Supports and Services |
4,592,630 |
||
Managed Service System |
[17,210,542] |
16,710,542 | |
Drug Treatment for Schizophrenia |
3,604,658 |
||
Legal Services |
399,711 |
||
Connecticut Mental Health Center |
8,108,644 |
||
Capitol Region Mental Health Center |
345,592 |
||
Professional Services |
4,780,607 |
||
Regional Action Councils |
[750,125] |
612,631 | |
General Assistance Managed Care |
70,216,477 |
||
Workers' Compensation Claims |
5,358,972 |
||
Nursing Home Screening |
487,345 |
||
Special Populations |
20,831,527 |
||
TBI Community Services |
3,010,760 |
||
Transitional Youth |
3,452,931 |
||
Jail Diversion |
3,259,819 |
||
OTHER THAN PAYMENTS TO LOCAL |
|||
GOVERNMENTS |
|||
Grants for Substance Abuse Services |
20,781,501 |
||
Governor's Partnership to Protect Connecticut's |
|||
Workforce |
470,475 |
||
Grants for Mental Health Services |
76,288,281 |
||
Employment Opportunities |
9,525,615 |
||
AGENCY TOTAL |
[431,586,835] |
430,749,341 | |
PSYCHIATRIC SECURITY REVIEW BOARD |
|||
Personal Services |
249,826 |
||
Other Expenses |
50,522 |
||
Equipment |
1,000 |
||
AGENCY TOTAL |
301,348 |
||
TOTAL |
[1,213,621,567] |
1,210,488,073 | |
HEALTH AND HOSPITALS |
|||
TRANSPORTATION |
|||
DEPARTMENT OF TRANSPORTATION |
|||
PAYMENTS TO LOCAL GOVERNMENTS |
|||
Town Aid Road Grants |
35,000,000 |
||
TOTAL |
35,000,000 |
||
TRANSPORTATION |
|||
HUMAN SERVICES |
|||
DEPARTMENT OF SOCIAL SERVICES |
|||
Personal Services |
[113,119,755] |
112,119,755 | |
Other Expenses |
46,471,567 |
||
Equipment |
1,000 |
||
HUSKY Outreach and Data Collection |
5,475,060 |
||
Independent Living Center - Administration |
24,388 |
||
Anti-Hunger Programs |
227,016 |
||
Genetic Tests in Paternity Actions |
218,484 |
||
State Food Stamp Supplement |
1,370,502 |
||
Day Care Projects |
490,533 |
||
Commission on Aging |
266,970 |
||
Information Technology Services |
[48,939,596] |
47,939,596 | |
HUSKY Program |
17,991,470 |
||
OTHER THAN PAYMENTS TO LOCAL |
|||
GOVERNMENTS |
|||
Vocational Rehabilitation |
7,068,478 |
||
Medicaid |
[2,454,317,778] |
2,453,317,778 | |
Old Age Assistance |
30,324,996 |
||
Aid to the Blind |
511,952 |
||
Aid to the Disabled |
58,759,409 |
||
Temporary Assistance to Families - TANF |
128,343,070 |
||
Adjustment of Recoveries |
150,000 |
||
Emergency Assistance |
500 |
||
Food Stamp Training Expenses |
130,800 |
||
Connecticut Pharmaceutical Assistance Contract |
|||
to the Elderly |
48,385,086 |
||
DMHAS-Disproportionate Share |
105,935,000 |
||
Connecticut Home Care Program |
[23,000,000] |
17,600,000 | |
Human Resource Development-Hispanic Programs |
105,506 |
||
Services to the Elderly |
6,498,623 |
||
Safety Net Services |
4,288,624 |
||
Transportation for Employment Independence |
|||
Program |
2,940,430 |
||
Transitionary Rental Assistance |
3,420,950 |
||
Refunds of Collections |
200,000 |
||
Energy Assistance |
2,081,170 |
||
Services for Persons with Disabilities |
6,933,390 |
||
Child Care Services-TANF/CCDBG |
123,617,168 |
||
Nutrition Assistance |
95,617 |
||
Housing/Homeless Services |
25,192,337 |
||
Employment Opportunities |
871,135 |
||
Human Resource Development |
3,827,696 |
||
Child Day Care |
3,677,350 |
||
Independent Living Centers |
729,444 |
||
AIDS Drug Assistance |
615,917 |
||
Disproportionate Share - Medical Emergency |
|||
Assistance |
85,000,000 |
||
DSH - Urban Hospitals in Distressed |
|||
Municipalities |
15,000,000 |
||
State Administered General Assistance |
99,051,852 |
||
School Readiness |
4,850,000 |
||
Connecticut Children's Medical Center |
7,000,000 |
||
Community Services |
354,187 |
||
Lifestar Helicopter |
1,000,000 |
||
PAYMENTS TO LOCAL GOVERNMENTS |
|||
Child Day Care |
3,629,725 |
||
Human Resource Development |
77,666 |
||
Human Resource Development-Hispanic Programs |
12,150 |
||
Teen Pregnancy Prevention |
1,192,420 |
||
Services to the Elderly |
49,236 |
||
Housing/Homeless Services |
592,427 |
||
AGENCY TOTAL |
[3,494,428,430] |
3,486,028,430 | |
TOTAL |
[3,494,428,430] |
3,486,028,430 | |
HUMAN SERVICES |
|||
EDUCATION, MUSEUMS, LIBRARIES |
|||
DEPARTMENT OF EDUCATION |
|||
Personal Services |
[109,788,717] |
109,588,717 | |
Other Expenses |
11,809,467 |
||
Equipment |
141,000 |
||
Institutes for Educators |
305,600 |
||
Basic Skills Exam Teachers in Training |
1,179,513 |
||
Teachers' Standards Implementation Program |
3,521,372 |
||
Early Childhood Program |
[2,806,047] |
2,816,547 | |
Development of Mastery Exams Grades 4, 6 and 8 |
6,271,931 |
||
Primary Mental Health |
500,762 |
||
Adult Education Action |
285,000 |
||
Vocational Technical School Textbooks |
800,000 |
||
Repair of Instructional Equipment |
737,500 |
||
Minor Repairs to Plant |
500,000 |
||
Connecticut Pre-Engineering Program |
400,000 |
||
Contracting Instructional TV Services |
209,000 |
||
Jobs for Connecticut Graduates |
275,000 |
||
[Hartford Public School Monitors |
250,000] |
||
Developmentally Disabled Settlement |
435,000 |
||
OTHER THAN PAYMENTS TO LOCAL |
|||
GOVERNMENTS |
|||
American School for the Deaf |
7,456,295 |
||
RESC Leases |
[2,200,000] |
1,600,000 | |
Regional Education Services |
3,297,384 |
||
Omnibus Education Grants State Supported Schools |
2,829,000 |
||
Head Start Services |
3,100,000 |
||
Head Start Enhancement |
2,000,000 |
||
Family Resource Centers |
6,132,500 |
||
Nutmeg Games |
50,000 |
||
Charter Schools |
14,742,000 |
||
PAYMENTS TO LOCAL GOVERNMENTS |
|||
School Building Grants and Interest Subsidy |
1,033 |
||
Vocational Agriculture |
2,816,700 |
||
Transportation of School Children |
47,500,000 |
||
Adult Education |
17,700,000 |
||
Health and Welfare Services Pupils Private Schools |
3,775,000 |
||
Education Equalization Grants |
1,459,000,000 |
||
Bilingual Education |
2,303,796 |
||
Priority School Districts |
[83,894,569] |
81,774,351 | |
Young Parents Program |
259,080 |
||
Interdistrict Cooperation |
12,956,111 |
||
School Breakfast Program |
1,559,805 |
||
Excess Cost - Student Based |
59,500,000 |
||
Excess Cost - Equity |
8,500,000 |
||
Non-Public School Transportation |
5,025,000 |
||
School to Work Opportunities |
250,000 |
||
Extended School Hours and Support Programs |
79,718 | ||
Youth Service Bureaus |
2,926,109 |
||
OPEN Choice Program |
[7,100,000] |
7,028,000 | |
Lighthouse Schools |
300,000 |
||
Transitional School Districts |
1,000,000 |
||
Early Reading Success |
[705,544] |
2,235,544 | |
Magnet Schools |
[33,341,170] |
33,041,170 | |
Supplemental Education Aid |
9,000,000 |
||
AGENCY TOTAL |
[1,941,437,005] |
1,939,515,005 | |
BOARD OF EDUCATION AND SERVICES FOR THE |
|||
BLIND |
|||
Personal Services |
5,129,151 |
||
Other Expenses |
1,535,218 |
||
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 |
15,669,203 |
||
COMMISSION ON THE DEAF AND HEARING |
|||
IMPAIRED |
|||
Personal Services |
[784,962] |
734,962 | |
Other Expenses |
165,686 |
||
Equipment |
1,000 |
||
Part-time Interpreters |
200,000 |
||
AGENCY TOTAL |
[1,151,648] |
1,101,648 | |
STATE LIBRARY |
|||
Personal Services |
6,201,124 |
||
Other Expenses |
914,215 |
||
Equipment |
1,000 |
||
Interlibrary Loan Delivery Service |
244,000 |
||
Voices of Children - Parents Academy |
50,000 |
||
Legal/Legislative Library Materials |
758,573 |
||
Statewide Data Base Program |
758,969 |
||
OTHER THAN PAYMENTS TO LOCAL |
|||
GOVERNMENTS |
|||
Basic Cultural Resources Grant |
[2,903,311] |
2,853,311 | |
Support Cooperating Library Service Units |
778,971 |
||
Connecticut Educational Telecommunications |
|||
Corporation |
753,045 |
||
PAYMENTS TO LOCAL GOVERNMENTS |
|||
Grants to Public Libraries |
[472,109] |
447,109 | |
Connecticard Payments |
[726,028] |
676,028 | |
AGENCY TOTAL |
[14,561,345] |
14,436,345 | |
DEPARTMENT OF HIGHER EDUCATION |
|||
Personal Services |
[2,252,537] |
2,212,537 | |
Other Expenses |
210,134 |
||
[Equipment |
1,000] |
||
Minority Advancement Program |
2,656,242 |
||
Alternate Route to Certification |
27,033 |
||
National Service Act |
501,312 |
||
International Initiatives |
425,000 |
||
Minority Teacher Incentive Program |
541,500 |
||
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 |
19,759,261 |
||
New England Board of Higher Education |
399,707 |
||
AGENCY TOTAL |
[50,971,837] |
50,930,837 | |
UNIVERSITY OF CONNECTICUT |
|||
Operating Expenses |
[182,441,260] |
181,991,300 | |
Tuition Freeze |
4,991,458 |
||
Regional Campus Enhancement |
[4,000,000] |
3,990,500 | |
AGENCY TOTAL |
[191,432,718] |
190,973,258 | |
UNIVERSITY OF CONNECTICUT HEALTH |
|||
CENTER |
|||
Operating Expenses |
[73,827,419] |
73,643,761 | |
AHEC for Bridgeport |
152,760 |
||
AGENCY TOTAL |
[73,980,179] |
73,796,521 | |
CHARTER OAK STATE COLLEGE |
|||
Operating Expenses |
[1,313,358] |
1,310,124 | |
Distance Learning Consortium |
536,514 |
||
AGENCY TOTAL |
[1,849,872] |
1,846,638 | |
TEACHERS' RETIREMENT BOARD |
|||
Personal Services |
1,603,647 |
||
Other Expenses |
736,415 |
||
Equipment |
1,000 |
||
OTHER THAN PAYMENTS TO LOCAL |
|||
GOVERNMENTS |
|||
Retirement Contributions |
204,511,460 |
||
Retirees Health Service Cost |
6,191,800 |
||
Municipal Retiree Health Insurance Costs |
5,280,000 |
||
AGENCY TOTAL |
218,324,322 |
||
REGIONAL COMMUNITY - TECHNICAL |
|||
COLLEGES |
|||
Operating Expenses |
[122,035,392] |
121,722,508 | |
Tuition Freeze |
2,236,923 |
||
AGENCY TOTAL |
[124,272,315] |
123,959,431 | |
CONNECTICUT STATE UNIVERSITY |
|||
Operating Expenses |
[131,248,257] |
130,922,606 | |
Tuition Freeze |
6,693,755 |
||
Waterbury-based Degree Program |
[712,683] |
710,990 | |
AGENCY TOTAL |
[138,654,695] |
138,327,351 | |
TOTAL |
[2,772,305,139] |
2,768,880,559 | |
EDUCATION, MUSEUMS, LIBRARIES |
|||
CORRECTIONS |
|||
DEPARTMENT OF CORRECTION |
|||
Personal Services |
333,688,504 |
||
Other Expenses |
68,606,828 |
||
Equipment |
289,246 |
||
Out of State Beds |
[12,178,289] |
11,978,289 | |
Stress Management |
100,000 |
||
Workers' Compensation Claims |
14,533,843 |
||
Inmate Medical Services |
70,804,254 |
||
OTHER THAN PAYMENTS TO LOCAL |
|||
GOVERNMENTS |
|||
Aid to Paroled and Discharged Inmates |
50,000 |
||
Legal Services to Prisoners |
780,300 |
||
Volunteer Services |
192,620 |
||
Community Residential Services |
17,319,389 |
||
Community Non-Residential Services |
1,374,829 |
||
AGENCY TOTAL |
[519,918,102] |
519,718,102 | |
BOARD OF PARDONS |
|||
Other Expenses |
34,141 |
||
Equipment |
100 |
||
AGENCY TOTAL |
34,241 |
||
BOARD OF PAROLE |
|||
Personal Services |
4,881,403 |
||
Other Expenses |
1,241,729 |
||
Equipment |
17,400 |
||
OTHER THAN PAYMENTS TO LOCAL |
|||
GOVERNMENTS |
|||
Community Residential Services |
1,844,766 |
||
Community Non-Residential Services |
1,941,683 |
||
AGENCY TOTAL |
9,926,981 |
||
DEPARTMENT OF CHILDREN AND FAMILIES |
|||
Personal Services |
[204,159,511] |
203,659,511 | |
Other Expenses |
32,571,311 |
||
Equipment |
237,000 |
||
Short Term Residential Treatment |
639,647 |
||
Substance Abuse Screening |
1,742,691 |
||
Workers' Compensation Claims |
2,840,827 |
||
Local Systems of Care |
1,163,477 |
||
OTHER THAN PAYMENTS TO LOCAL |
|||
GOVERNMENTS |
|||
Health Assessment and Consultation |
320,139 |
||
Grants for Psychiatric Clinics for Children |
13,471,530 |
||
Day Treatment Centers for Children |
5,609,764 |
||
Juvenile Justice Outreach Services |
1,825,355 |
||
Child Abuse and Neglect Intervention |
5,470,463 |
||
Community Emergency Services |
173,967 |
||
Community Based Prevention Programs |
2,708,366 |
||
Family Violence Outreach and Counseling |
491,743 |
||
Support for Recovering Families |
1,731,815 |
||
No Nexus Special Education |
6,092,364 |
||
Family Preservation Services |
6,405,815 |
||
Substance Abuse Treatment |
2,647,822 |
||
Child Welfare Support Services |
587,264 |
||
Board and Care for Children - Adoption |
38,149,690 |
||
Board and Care for Children - Foster |
75,059,526 |
||
Board and Care for Children - Residential |
[134,234,493] |
133,134,493 | |
Individualized Family Supports |
3,702,330 |
||
Community KidCare |
8,280,500 |
||
AGENCY TOTAL |
[550,317,410] |
548,717,410 | |
COUNCIL TO ADMINISTER THE CHILDREN'S |
|||
TRUST FUND |
|||
Children's Trust Fund |
[5,317,397] |
5,267,397 | |
COUNTY SHERIFFS |
|||
Personal Services |
7 |
||
TOTAL |
[1,085,514,138] |
1,083,664,138 | |
CORRECTIONS |
|||
JUDICIAL |
|||
JUDICIAL DEPARTMENT |
|||
Personal Services |
[200,493,152] |
199,993,152 | |
Other Expenses |
56,623,995 |
||
Equipment |
2,580,915 |
||
Alternative Incarceration Program |
34,731,167 |
||
Justice Education Center, Inc. |
228,967 |
||
Juvenile Alternative Incarceration |
21,337,957 |
||
Juvenile Justice Centers |
2,805,147 |
||
Probate Court |
500,000 |
||
Truancy Services |
774,378 |
||
Sheriffs Transition Account |
[30,235,438] |
29,635,438 | |
AGENCY TOTAL |
[350,311,116] |
349,211,116 | |
STATE MARSHAL COMMISSION |
|||
Personal Services |
164,605 |
||
Other Expenses |
55,000 |
||
Equipment |
5,000 |
||
AGENCY TOTAL |
224,605 |
||
PUBLIC DEFENDER SERVICES COMMISSION |
|||
Personal Services |
[25,793,831] |
25,693,831 | |
Other Expenses |
1,367,816 |
||
Equipment |
114,463 |
||
Special Public Defenders - Contractual |
2,060,000 |
||
Special Public Defenders - Non-Contractual |
3,057,677 |
||
Expert Witnesses |
1,096,335 |
||
Training and Education |
85,795 |
||
AGENCY TOTAL |
[33,575,917] |
33,475,917 | |
TOTAL |
[384,111,638] |
382,911,638 | |
JUDICIAL |
|||
NON-FUNCTIONAL |
|||
MISCELLANEOUS APPROPRIATION TO THE |
|||
GOVERNOR |
|||
Governor's Contingency Account |
17,100 |
||
DEBT SERVICE - STATE TREASURER |
|||
OTHER THAN PAYMENTS TO LOCAL |
|||
GOVERNMENTS |
|||
Debt Service |
[971,594,505] |
960,117,505 | |
UConn 2000 - Debt Service |
57,320,733 |
||
CHEFA Day Care Security |
2,500,000 |
||
AGENCY TOTAL |
[1,031,415,238] |
1,019,938,238 | |
RESERVE FOR SALARY ADJUSTMENTS |
|||
Reserve for Salary Adjustments |
30,771,700 |
||
WORKERS' COMPENSATION CLAIMS - |
|||
DEPARTMENT OF ADMINISTRATIVE SERVICES |
|||
Workers' Compensation Claims |
10,681,159 |
||
MISCELLANEOUS APPROPRIATIONS |
|||
ADMINISTERED BY THE COMPTROLLER |
|||
JUDICIAL REVIEW COUNCIL |
|||
Personal Services |
119,315 |
||
Other Expenses |
32,959 |
||
Equipment |
1,000 |
||
AGENCY TOTAL |
153,274 |
||
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 State-Wide Fire Radio Network |
14,570 |
||
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 |
||
POLICE ASSOCIATION OF CONNECTICUT |
|||
OTHER THAN PAYMENTS TO LOCAL |
|||
GOVERNMENTS |
|||
Police Association of Connecticut |
169,100 |
||
CONNECTICUT STATE FIREFIGHTERS |
|||
ASSOCIATION |
|||
OTHER THAN PAYMENTS TO LOCAL |
|||
GOVERNMENTS |
|||
Connecticut State Firefighters Association |
197,676 |
||
INTERSTATE ENVIRONMENTAL COMMISSION |
|||
OTHER THAN PAYMENTS TO LOCAL |
|||
GOVERNMENTS |
|||
Interstate Environmental Commission |
86,250 |
||
REIMBURSEMENTS TO TOWNS FOR LOSS OF |
|||
TAXES ON STATE PROPERTY |
|||
PAYMENTS TO LOCAL GOVERNMENTS |
|||
Reimbursement to Towns for Loss of Taxes on |
|||
State Property |
66,059,215 |
||
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 |
100,931,737 |
||
UNEMPLOYMENT COMPENSATION |
|||
Other Expenses |
3,275,000 |
||
STATE EMPLOYEES RETIREMENT |
|||
CONTRIBUTIONS |
|||
Other Expenses |
284,527,059 |
||
HIGHER EDUCATION ALTERNATIVE |
|||
RETIREMENT SYSTEM |
|||
Other Expenses |
16,707,476 |
||
PENSIONS AND RETIREMENTS - OTHER |
|||
STATUTORY |
|||
Other Expenses |
1,652,000 |
||
JUDGES AND COMPENSATION COMMISSIONERS |
|||
RETIREMENT |
|||
Other Expenses |
9,597,785 |
||
INSURANCE - GROUP LIFE |
|||
Other Expenses |
4,166,914 |
||
TUITION REIMBURSEMENT - TRAINING AND |
|||
TRAVEL |
|||
Other Current Expenses |
945,500 |
||
EMPLOYERS SOCIAL SECURITY TAX |
|||
Other Expenses |
172,504,362 |
||
STATE EMPLOYEES HEALTH SERVICE COST |
|||
Other Expenses |
251,201,944 |
||
RETIRED STATE EMPLOYEES HEALTH SERVICE |
|||
COST |
|||
Other Expenses |
205,032,200 |
||
TOTAL |
1,117,633,336 |
||
MISCELLANEOUS APPROPRIATIONS |
|||
ADMINISTERED BY THE COMPTROLLER |
|||
TOTAL |
[2,190,518,533] |
2,179,041,533 | |
NON-FUNCTIONAL |
|||
TOTAL |
[11,997,800,596] |
11,962,540,287 | |
GENERAL FUND |
|||
LESS: |
|||
Legislative Unallocated Lapses |
-1,200,000 |
||
Estimated Unallocated Lapses |
-75,000,000 |
||
General Personal Services Reduction |
-13,500,000 |
||
General Other Expenses Reductions |
-11,000,000 |
||
DOIT Lapse |
-1,500,000 |
||
Energy Costs |
-1,650,000 |
||
NET - |
[11,893,950,596] |
11,858,690,287 | |
GENERAL FUND |
Sec. 2. Subsection (a) of section 47 of special act 01-1 of the June special session is amended to read as follows:
(a) The following sums are appropriated from the General Fund for the purposes herein specified, for the fiscal year ending June 30, 2001:
2001-2002 |
2001-2003 |
||||
$ |
$ |
||||
LEGISLATIVE MANAGEMENT |
|||||
[Other Expenses |
75,000 |
165,000] |
|||
CTN |
[1,750,000] |
1,611,549 |
0 |
||
Minor Capital Improvements |
[785,000] |
385,595 |
0 |
||
Redistricting |
[600,000] |
564,531 |
0 |
||
AGENCY TOTAL |
[3,210,000] |
2,561,675 |
[165,000] |
||
OFFICE OF POLICY AND MANAGEMENT |
|||||
Energy Contingency |
[17,500,000] |
13,465,493 |
[17,500,000] |
11,865,493 | |
Lease Option for Adriaen's Landing |
[8,000,000] |
7,527,082 |
0 |
||
Litigation/Settlement |
0 |
[2,000,000] |
1,131,771 | ||
OTHER THAN PAYMENTS TO LOCAL |
|||||
GOVERNMENTS |
|||||
Private Provider Infrastructure/Debt Fund |
[18,000,000] |
4,500,000 |
0 |
||
Arts, Recreation & Culture Grants |
[10,000,000] |
9,000,000 |
0 |
||
Boundless Playgrounds |
[1,000,000] |
940,885 |
0 |
||
Miscellaneous Grants |
[6,000,000] |
4,000,000 |
0 |
||
PAYMENTS TO LOCAL GOVERNMENTS |
|||||
Relocate Hartford City Offices |
[6,500,000] |
6,115,754 |
0 |
||
Drug Enforcement Program |
[1,530,000] |
1,439,554 |
0 |
||
Municipal Revenue Sharing/Impact Aid |
31,000,000 |
0 |
|||
AGENCY TOTAL |
[99,530,000] |
77,988,768 |
[19,500,000] |
12,997,264 | |
OFFICE OF WORKFORCE COMPETITIVENESS |
|||||
Jobs Funnel Projects |
[2,500,000] |
2,202,213 |
0 |
||
Workforce Development Boards |
[1,250,000] |
926,107 |
[1,250,000] |
926,106 | |
PAYMENTS TO LOCAL GOVERNMENTS |
|||||
School to Work |
[2,000,000] |
1,081,771 |
0 |
||
AGENCY TOTAL |
[5,750,000] |
4,210,091 |
[1,250,000] |
926,106 | |
DEPARTMENT OF ADMINISTRATIVE SERVICES |
|||||
Disabilities Outreach Program |
50,000 |
50,000 |
|||
Hospital Billing system |
140,000 |
140,000 |
|||
AGENCY TOTAL |
190,000 |
190,000 |
|||
DEPARTMENT OF INFORMATION |
|||||
TECHNOLOGY |
|||||
CT Technology Initiatives |
[7,000,000] |
2,086,197 |
0 |
||
Health Insurance Portability & Accountability |
0 |
[2,500,000] |
1,500,000 | ||
AGENCY TOTAL |
[7,000,000] |
2,086,197 |
[2,500,000] |
1,500,000 | |
DEPARTMENT OF PUBLIC WORKS |
|||||
Minor Capital Improvements |
[2,000,000] |
681,771 |
0 |
||
Capital Projects Revolving Fund Deficit Payment |
[5,600,000] |
5,268,958 |
0 |
||
AGENCY TOTAL |
[7,600,000] |
5,950,729 |
0 |
||
ATTORNEY GENERAL |
|||||
Computer System Upgrade |
[150,000] |
100,000 |
0 |
||
PUBLIC SAFETY |
|||||
Personal Services |
[700,000] |
658,620 |
[1,500,000] |
1,411,328 | |
Other Expenses |
50,000 |
200,000 |
|||
One-Time Helicopter Costs |
168,760 |
0 |
|||
AGENCY TOTAL |
[918,760] |
877,380 |
[1,700,000] |
1,611,328 | |
DEPARTMENT OF MOTOR VEHICLES |
|||||
[Other Expenses |
0 |
1,800,000] |
|||
Equipment |
150,000 |
0 |
|||
[AGENCY TOTAL |
150,000 |
1,800,000] |
|||
COMMISSION ON FIRE PREVENTION AND |
|||||
CONTROL |
|||||
Firefighters' Memorial |
100,000 |
0 |
|||
LABOR DEPARTMENT |
|||||
Project SOAR |
[1,000,000] |
940,885 |
0 |
||
CEIP Phase-Out |
[1,500,000] |
1,411,328 |
[1,500,000] |
1,411,328 | |
Workforce Investment Act Business System |
0 |
[2,000,000] |
1,000,000 | ||
Individualized Development Accounts |
400,000 |
0 |
|||
AGENCY TOTAL |
[2,900,000] |
2,752,213 |
[3,500,000] |
2,411,328 | |
DEPARTMENT OF ENVIRONMENTAL |
|||||
PROTECTION |
|||||
Mosquito Control |
[1,200,000] |
1,129,062 |
0 |
||
Residential Underground Storage Tank Clean-up |
[16,500,000] |
5,024,607 |
0 |
||
Conservation Officer Radios and Repeaters |
250,000 |
0 |
|||
[Open Space - Water Company Land Acquisition |
30,000,000 |
0] |
|||
AGENCY TOTAL |
[47,950,000] |
6,403,669 |
0 |
||
DEPARTMENT OF ECONOMIC AND |
|||||
COMMUNITY DEVELOPMENT |
|||||
[Housing Authorities |
0 |
1,000,000] |
|||
Cluster Initiative |
0 |
[4,100,000] |
1,357,630 | ||
[AGENCY TOTAL |
0 |
5,100,000] |
|||
AGRICULTURAL EXPERIMENT STATION |
|||||
Mosquito Control |
300,000 |
0 |
|||
DEPARTMENT OF MENTAL HEALTH AND |
|||||
ADDICTION SERVICES |
|||||
Medicaid Rehabilitation Option and Specialty |
|||||
Health Care Plan |
0 |
[750,000] |
705,664 | ||
Supportive Housing |
0 |
[15,000,000] |
8,113,279 | ||
Community Mental Health Strategic Investment |
|||||
Fund |
0 |
[25,000,000] |
21,522,132 | ||
APT Relocation |
[500,000] |
470,443 |
[500,000] |
470,442 | |
[Parking for CMHC |
400,000 |
662,000] |
|||
Clinical Work Stations |
[1,500,000] |
1,411,328 |
0 |
||
Capitalize Pre-Trial Account |
600,000 |
0 |
|||
Study Mental Health Needs of Immigrant Children |
50,000 |
0 |
|||
AGENCY TOTAL |
[3,050,000] |
2,531,771 |
[41,912,000] |
30,811,517 | |
DEPARTMENT OF TRANSPORTATION |
|||||
Transportation Strategy Board |
0 |
[50,000,000] |
32,044,264 | ||
Dial-A-Ride/Jobs Transportation |
0 |
[2,000,000] |
1,681,771 | ||
AGENCY TOTAL |
0 |
[52,000,000] |
33,726,035 | ||
DEPARTMENT OF SOCIAL SERVICES |
|||||
Other Expenses |
0 |
[2,500,000] |
2,352,213 | ||
Work Performance Bonus |
2,600,000 |
0 |
|||
OTHER THAN PAYMENTS TO LOCAL |
|||||
GOVERNMENTS |
|||||
Medicaid Excess Cost |
[25,000,000] |
23,522,132 |
0 |
||
TFA Supportive Employment |
[500,000] |
470,443 |
[500,000] |
470,442 | |
[General Assistance Managed Care Start-Up |
500,000 |
0] |
|||
Christian Community Action/Hill Cooperative |
150,000 |
0 |
|||
Hospital Finance Restructuring Funding |
[20,518,313] |
19,305,379 |
[8,607,687] |
8,098,846 | |
Medicaid - CHN |
[2,000,000] |
1,881,771 |
0 |
||
AGENCY TOTAL |
[51,268,313] |
47,929,724 |
[11,607,687] |
10,921,501 | |
DEPARTMENT OF EDUCATION |
|||||
Reading Institutes |
[1,000,000] |
940,886 |
[1,000,000] |
940,885 | |
Teacher Training |
[600,000] |
564,531 |
0 |
||
OTHER THAN PAYMENTS TO LOCAL |
|||||
GOVERNMENTS |
|||||
RESC Based Magnet Schools/Interdistricts |
[2,800,000] |
2,634,479 |
0 |
||
PAYMENTS TO LOCAL GOVERNMENTS |
|||||
School Wiring |
0 |
[10,000,000] |
1,908,853 | ||
Safe Learning Grant |
[500,000] |
470,443 |
0 |
||
School Construction Grants |
[75,000,000] |
50,000,000 |
50,000,000 |
||
School Accountability |
[1,000,000] |
940,886 |
[1,000,000] |
940,885 | |
Poor Performing Schools |
[1,400,000] |
1,317,240 |
[1,400,000] |
1,317,239 | |
AGENCY TOTAL |
[82,300,000] |
56,868,464 |
[63,400,000] |
55,107,862 | |
STATE LIBRARY |
|||||
Digital Library |
[2,000,000] |
1,381,771 |
0 |
||
DEPARTMENT OF HIGHER EDUCATION |
|||||
Higher Education State Matching Grant Fund |
[9,276,000] |
8,727,652 |
[10,600,000] |
9,973,384 | |
Energy Studies Chair |
[500,000] |
470,443 |
0 |
||
Higher Education Asset Protection Program |
[650,000] |
311,575 |
0 |
||
Education and Health Initiatives |
[1,500,000] |
1,411,328 |
0 |
||
OTHER THAN PAYMENTS TO LOCAL |
|||||
GOVERNMENTS |
|||||
Connecticut Futures Fund |
[2,500,000] |
2,352,213 |
0 |
||
AGENCY TOTAL |
[14,426,000] |
13,273,211 |
[10,600,000] |
9,973,384 | |
UNIVERSITY OF CONNECTICUT |
|||||
Operating Reserves |
[4,484,307] |
4,219,218 |
0 |
||
UNIVERSITY OF CONNECTICUT HEALTH |
|||||
CENTER |
|||||
Operating Reserves |
[1,856,673] |
1,746,916 |
0 |
||
Complete Geriatric Partnership |
250,000 |
0 |
|||
AGENCY TOTAL |
[2,106,673] |
1,996,916 |
0 |
||
CHARTER OAK STATE COLLEGE |
|||||
Operating Reserves |
23,509 |
0 |
|||
Distance Learning Consortium |
[2,000,000] |
1,881,771 |
0 |
||
AGENCY TOTAL |
[2,023,509] |
1,905,280 |
0 |
||
REGIONAL COMMUNITY-TECHNICAL |
|||||
COLLEGES |
|||||
Operating Reserves |
[3,457,736] |
3,253,333 |
0 |
||
CONNECTICUT STATE UNIVERSITY |
|||||
Operating Reserves |
[3,393,621] |
3,193,008 |
0 |
||
DEPARTMENT OF CORRECTION |
|||||
Inmate Tracking System |
[1,800,000] |
1,000,000 |
0 |
||
DEPARTMENT OF CHILDREN AND FAMILIES |
|||||
Transition Costs for Connecticut Juvenile |
|||||
Training School |
[1,000,000] |
940,885 |
0 |
||
Computerized Case Management System |
[800,000] |
252,708 |
0 |
||
AGENCY TOTAL |
[1,800,000] |
1,193,593 |
0 |
||
JUDICIAL DEPARTMENT |
|||||
Spanish Language Interpreter Certification |
60,000 |
0 |
|||
WORKERS' COMPENSATION CLAIMS - |
|||||
DEPARTMENT OF ADMINISTRATIVE |
|||||
SERVICES |
|||||
Transfer Claims Liabilities |
[30,000,000] |
28,226,559 |
0 |
||
MISCELLANEOUS APPROPRIATIONS |
|||||
ADMINISTERED BY THE COMPTROLLER |
|||||
MASHANTUCKET PEQUOT AND |
|||||
MOHEGAN FUND GRANT |
|||||
PAYMENTS TO LOCAL GOVERNMENTS |
|||||
Grants to Towns |
0 |
15,000,000 |
|||
TOTAL |
0 |
15,000,000 |
|||
MISCELLANEOUS APPROPRIATIONS |
|||||
ADMINISTERED BY THE COMPTROLLER |
|||||
TOTAL |
[377,918,919] |
270,703,568 |
[230,224,687] |
176,533,955 | |
GENERAL FUND |
Sec. 3. (a) For the purposes described in subsection (b) of this section, the State Bond Commission shall have the power, from time to time, to authorize the issuance of bonds of the state in one or more series and in principal amounts not exceeding in the aggregate two million five hundred thousand dollars.
(b) The proceeds of the sale of said bonds, to the extent of the amount stated in subsection (a) of this section, shall be used by the Office of Policy and Management for the purposes of the Private Provider Infrastructure/Debt Fund.
(c) All provisions of section 3-20 of the general statutes, or the exercise of any right or power granted thereby, which are not inconsistent with the provisions of this section are hereby adopted and shall apply to all bonds authorized by the State Bond Commission pursuant to this section, and temporary notes in anticipation of the money to be derived from the sale of any such bonds so authorized may be issued in accordance with said section 3-20 and from time to time renewed. Such bonds shall mature at such time or times not exceeding twenty years from their respective dates as may be provided in or pursuant to the resolution or resolutions of the State Bond Commission authorizing such bonds. None of said bonds shall be authorized except upon a finding by the State Bond Commission that there has been filed with it a request for such authorization which is signed by or on behalf of the Secretary of the Office of Policy and Management and states such terms and conditions as said commission, in its discretion, may require. Said bonds issued pursuant to this section shall be general obligations of the state and the full faith and credit of the state of Connecticut are pledged for the payment of the principal of and interest on said bonds as the same become due, and accordingly and as part of the contract of the state with the holders of said bonds, appropriation of all amounts necessary for punctual payment of such principal and interest is hereby made, and the State Treasurer shall pay such principal and interest as the same become due.
Sec. 4. (a) For the purposes described in subsection (b) of this section, the State Bond Commission shall have the power, from time to time, to authorize the issuance of bonds of the state in one or more series and in principal amounts not exceeding in the aggregate eight million one hundred thousand dollars.
(b) The proceeds of the sale of said bonds, to the extent of the amount stated in subsection (a) of this section, shall be used by the Department of Environmental Protection for the purpose of a program for the remediation of contaminated soil at residential properties or the removal and replacement of leaking residential underground storage tanks.
(c) All provisions of section 3-20 of the general statutes, or the exercise of any right or power granted thereby, which are not inconsistent with the provisions of this section are hereby adopted and shall apply to all bonds authorized by the State Bond Commission pursuant to this section, and temporary notes in anticipation of the money to be derived from the sale of any such bonds so authorized may be issued in accordance with said section 3-20 and from time to time renewed. Such bonds shall mature at such time or times not exceeding twenty years from their respective dates as may be provided in or pursuant to the resolution or resolutions of the State Bond Commission authorizing such bonds. None of said bonds shall be authorized except upon a finding by the State Bond Commission that there has been filed with it a request for such authorization which is signed by or on behalf of the Secretary of the Office of Policy and Management and states such terms and conditions as said commission, in its discretion, may require. Said bonds issued pursuant to this section shall be general obligations of the state and the full faith and credit of the state of Connecticut are pledged for the payment of the principal of and interest on said bonds as the same become due, and accordingly and as part of the contract of the state with the holders of said bonds, appropriation of all amounts necessary for punctual payment of such principal and interest is hereby made, and the State Treasurer shall pay such principal and interest as the same become due.
Sec. 5. Section 1 of special act 01-2 of the June special session is amended to read as follows:
The State Bond Commission shall have power, in accordance with the provisions of sections 1 to 7, inclusive, of [this act] special act 01-2 of the June special session, from time to time, to authorize the issuance of bonds of the state in one or more series and in principal amounts in the aggregate, not exceeding [$525,870,611] $554,870,611.
Sec. 6. Subdivision (1) of subsection (b) of section 2 of special act 01-2 of the June special session is amended to read as follows:
(1) Infrastructure repairs and improvements, including fire, safety and compliance with the Americans with Disabilities Act and the Occupational Safety and Health Act, including renovations or expansions of state-owned buildings, and improvements to state-owned buildings and grounds including energy conservation and preservation of unoccupied buildings, not exceeding [$10,000,000] $12,000,000 provided, notwithstanding the provisions of section 4b-1 of the general statutes, not more than $200,000 shall be used to conduct a study of the facilities at the Regional Fire schools.
Sec. 7. Subdivision (3) of subsection (d) of section 2 of special act 01-2 of the June special session is amended to read as follows:
(3) Acquisition of water company lands, including, conservation easements, for open space, including any grants-in-aid for this purpose, not exceeding [$53,000,000] $80,000,000.
Sec. 8. (a) For the purposes described in subsection (b) of this section, the State Bond Commission shall have the power, from time to time, to authorize the issuance of bonds of the state in one or more series and in principal amounts not exceeding in the aggregate four million five hundred thousand dollars.
(b) The proceeds of the sale of said bonds, to the extent of the amount stated in subsection (a) of this section, shall be used by the Department of Information Technology for the purpose of CT Technology Initiatives.
(c) All provisions of section 3-20 of the general statutes, or the exercise of any right or power granted thereby, which are not inconsistent with the provisions of this section are hereby adopted and shall apply to all bonds authorized by the State Bond Commission pursuant to this section, and temporary notes in anticipation of the money to be derived from the sale of any such bonds so authorized may be issued in accordance with said section 3-20 and from time to time renewed. Such bonds shall mature at such time or times not exceeding twenty years from their respective dates as may be provided in or pursuant to the resolution or resolutions of the State Bond Commission authorizing such bonds. None of said bonds shall be authorized except upon a finding by the State Bond Commission that there has been filed with it a request for such authorization which is signed by or on behalf of the Secretary of the Office of Policy and Management and states such terms and conditions as said commission, in its discretion, may require. Said bonds issued pursuant to this section shall be general obligations of the state and the full faith and credit of the state of Connecticut are pledged for the payment of the principal of and interest on said bonds as the same become due, and accordingly and as part of the contract of the state with the holders of said bonds, appropriation of all amounts necessary for punctual payment of such principal and interest is hereby made, and the State Treasurer shall pay such principal and interest as the same become due.
Sec. 9. (a) For the purposes described in subsection (b) of this section, the State Bond Commission shall have the power, from time to time, to authorize the issuance of bonds of the state in one or more series and in principal amounts not exceeding in the aggregate seven million five hundred thousand dollars.
(b) The proceeds of the sale of said bonds, to the extent of the amount stated in subsection (a) of this section, shall be used by the Department of Education for the purpose of grants-in-aid to municipalities, regional school districts and regional education service centers for technology wiring of schools.
(c) All provisions of section 3-20 of the general statutes, or the exercise of any right or power granted thereby, which are not inconsistent with the provisions of this section are hereby adopted and shall apply to all bonds authorized by the State Bond Commission pursuant to this section, and temporary notes in anticipation of the money to be derived from the sale of any such bonds so authorized may be issued in accordance with said section 3-20 and from time to time renewed. Such bonds shall mature at such time or times not exceeding twenty years from their respective dates as may be provided in or pursuant to the resolution or resolutions of the State Bond Commission authorizing such bonds. None of said bonds shall be authorized except upon a finding by the State Bond Commission that there has been filed with it a request for such authorization which is signed by or on behalf of the Secretary of the Office of Policy and Management and states such terms and conditions as said commission, in its discretion, may require. Said bonds issued pursuant to this section shall be general obligations of the state and the full faith and credit of the state of Connecticut are pledged for the payment of the principal of and interest on said bonds as the same become due, and accordingly and as part of the contract of the state with the holders of said bonds, appropriation of all amounts necessary for punctual payment of such principal and interest is hereby made, and the State Treasurer shall pay such principal and interest as the same become due.
Sec. 10. (a) For the purposes described in subsection (b) of this section, the State Bond Commission shall have the power, from time to time, to authorize the issuance of bonds of the state in one or more series and in principal amounts not exceeding in the aggregate twelve million dollars.
(b) The proceeds of the sale of said bonds, to the extent of the amount stated in subsection (a) of this section, shall be used by the Department of Transportation for the purposes enumerated in section 16 of public act 01-5 of the June special session.
(c) All provisions of sections 13b-74 to 13b-77, inclusive, of the general statutes, or the exercise of any right or power granted thereby, which are not inconsistent with the provisions of this section are hereby adopted and shall apply to all bonds authorized by the State Bond Commission pursuant to this section, and temporary notes in anticipation of the money to be derived from the sale of any such bonds so authorized may be issued in accordance with said sections 13b-74 to 13b-77, inclusive, and from time to time renewed. Such bonds shall mature at such time or times not exceeding thirty years from their respective dates as may be provided in or pursuant to the resolution or resolutions of the State Bond Commission authorizing such bonds. None of said bonds shall be authorized except upon a finding by the State Bond Commission that there has been filed with it a request for such authorization which is signed by or on behalf of the Secretary of the Office of Policy and Management and states such terms and conditions as said commission, in its discretion, may require. Said bonds issued pursuant to this section shall be special tax obligations of the state and all pledged revenues, as defined in subdivision (4) of section 13b-75 of the general statutes, are pledged for the payment of the principal of and interest on said bonds as the same become due, and accordingly and as part of the contract of the state with the holders of said bonds, appropriation of all amounts from the special transportation fund created under section 13b-68 of the general statutes necessary for punctual payment of such principal and interest is hereby made, and the State Treasurer shall pay such principal and interest as the same become due.
Approved November 20, 2001