Connecticut Seal

House Bill No. 5845

Public Act No. 06-186

AN ACT MAKING ADJUSTMENTS TO STATE EXPENDITURES AND REVENUES FOR THE BIENNIUM ENDING JUNE 30, 2007.

Be it enacted by the Senate and House of Representatives in General Assembly convened:

Section 1. Section 11 of public act 05-251 is amended to read as follows (Effective July 1, 2006):

The following sums are appropriated for the annual period as indicated and for the purposes described.

 

GENERAL FUND

   
   

2006-2007

 
       
   

$

 
       
 

LEGISLATIVE

   
       
 

LEGISLATIVE MANAGEMENT

   
 

Personal Services

39,852,239

 
 

Other Expenses

[16,293,165]

16,732,794

 

Equipment

1,263,700

 
 

Flag Restoration

50,000

 
 

Minor Capital Improvements

1,200,000

 
 

Interim Committee Staffing

506,000

 
 

Interim Salary/Caucus Offices

399,000

 
 

OTHER THAN PAYMENTS TO LOCAL

   
 

GOVERNMENTS

   
 

Interstate Conference Fund

325,000

 
 

AGENCY TOTAL

[59,889,104]

60,328,733

       
 

AUDITORS OF PUBLIC ACCOUNTS

   
 

Personal Services

10,226,208

 
 

Other Expenses

750,969

 
 

Equipment

131,478

 
 

AGENCY TOTAL

11,108,655

 
       
 

COMMISSION ON THE STATUS OF WOMEN

   
 

Personal Services

591,194

 
 

Other Expenses

[111,618]

136,618

 

Equipment

2,500

 
 

AGENCY TOTAL

[705,312]

730,312

       
 

COMMISSION ON CHILDREN

   
 

Personal Services

652,360

 
 

Other Expenses

162,729

 
 

Equipment

2,500

 
 

AGENCY TOTAL

817,589

 
       
 

LATINO AND PUERTO RICAN AFFAIRS

   
 

COMMISSION

   
 

Personal Services

388,220

 
 

Other Expenses

95,526

 
 

Equipment

2,500

 
 

AGENCY TOTAL

486,246

 
       
 

AFRICAN-AMERICAN AFFAIRS COMMISSION

   
 

Personal Services

312,377

 
 

Other Expenses

58,563

 
 

Equipment

2,500

 
 

AGENCY TOTAL

373,440

 
       
 

COMMISSION ON AGING

   
 

Personal Services

242,847

 
 

Other Expenses

[6,000]

231,000

 

Equipment

4,400

 
 

AGENCY TOTAL

[253,247]

478,247

       
 

TOTAL

[73,633,593]

74,323,222

 

LEGISLATIVE

   
       
 

GENERAL GOVERNMENT

   
       
 

GOVERNOR'S OFFICE

   
 

Personal Services

2,886,509

 
 

Other Expenses

379,116

 
 

Equipment

100

 
 

OTHER THAN PAYMENTS TO LOCAL

   
 

GOVERNMENTS

   
 

New England Governors' Conference

92,000

 
 

National Governors' Association

102,600

 
 

AGENCY TOTAL

3,460,325

 
       
 

SECRETARY OF THE STATE

   
 

Personal Services

[2,022,359]

2,024,872

 

Other Expenses

[1,288,189]

1,277,389

 

Equipment

100

 
 

AGENCY TOTAL

[3,310,648]

3,302,361

       
 

LIEUTENANT GOVERNOR'S OFFICE

   
 

Personal Services

430,598

 
 

Other Expenses

87,070

 
 

Equipment

100

 
 

AGENCY TOTAL

517,768

 
       
 

ELECTIONS ENFORCEMENT COMMISSION

   
 

Personal Services

[1,030,775]

1,163,905

 

Other Expenses

[87,516]

223,973

 

Equipment

7,500

 
 

Commission's Per Diems

 

9,000

 

AGENCY TOTAL

[1,125,791]

1,404,378

       
 

[ETHICS COMMISSION]

   
 

OFFICE OF STATE ETHICS

   
 

Personal Services

[1,268,194]

1,359,928

 

Other Expenses

[110,195]

135,395

 

Equipment

[100]

50,000

 

[Lobbyist Electronic Filing Program

66,258]

 
 

Judge Trial Referee Fees

 

25,000

 

Reserve for Attorney Fees

 

50,000

 

Information Technology Initiatives

 

166,258

 

AGENCY TOTAL

[1,444,747]

1,786,581

       
 

FREEDOM OF INFORMATION COMMISSION

   
 

Personal Services

[1,421,998]

1,685,046

 

Other Expenses

[148,292]

183,692

 

Equipment

[38,200]

42,200

 

AGENCY TOTAL

[1,608,490]

1,910,938

       
 

JUDICIAL SELECTION COMMISSION

   
 

Personal Services

85,395

 
 

Other Expenses

21,691

 
 

Equipment

100

 
 

AGENCY TOTAL

107,186

 
       
 

STATE PROPERTIES REVIEW BOARD

   
 

Personal Services

[310,670]

289,824

 

Other Expenses

183,294

 
 

Equipment

1,000

 
 

AGENCY TOTAL

[494,964]

474,118

       
 

CONTRACTING STANDARDS BOARD

   
 

Personal Services

669,988

 
 

Other Expenses

325,000

 
 

Equipment

1,000

 
 

AGENCY TOTAL

995,988

 
       
 

STATE TREASURER

   
 

Personal Services

[3,924,021]

4,072,214

 

Other Expenses

338,388

 
 

Equipment

100

 
 

AGENCY TOTAL

[4,262,509]

4,410,702

       
 

STATE COMPTROLLER

   
 

Personal Services

[18,518,941]

19,417,566

 

Other Expenses

[5,205,286]

5,206,806

 

OTHER THAN PAYMENTS TO LOCAL

   
 

GOVERNMENTS

   
 

Governmental Accounting Standards Board

19,570

 
 

AGENCY TOTAL

[23,743,797]

24,643,942

       
 

DEPARTMENT OF REVENUE SERVICES

   
 

Personal Services

[50,434,330]

55,706,404

 

Other Expenses

[10,973,425]

10,788,931

 

Equipment

100

 
 

Collection and Litigation Contingency Fund

425,767

 
 

AGENCY TOTAL

[61,833,622]

66,921,202

       
 

DIVISION OF SPECIAL REVENUE

   
 

Personal Services

[5,511,243]

5,932,897

 

Other Expenses

[1,300,177]

1,357,965

 

Equipment

100

 
 

AGENCY TOTAL

[6,811,520]

7,290,962

       
 

STATE INSURANCE AND RISK

   
 

MANAGEMENT BOARD

   
 

Personal Services

[242,194]

262,696

 

Other Expenses

13,181,352

 
 

Equipment

100

 
 

Surety Bonds for State Officials and Employees

92,750

 
 

AGENCY TOTAL

[13,516,396]

13,536,898

       
 

GAMING POLICY BOARD

   
 

Other Expenses

2,903

 
       
 

OFFICE OF POLICY AND MANAGEMENT

   
 

Personal Services

[12,984,325]

15,031,558

 

Other Expenses

[1,886,325]

3,010,325

 

Equipment

[100]

18,100

 

Automated Budget System and Data Base Link

63,612

 
 

Leadership, Education, Athletics in Partnership

   
 

(LEAP)

850,000

 
 

Cash Management Improvement Act

100

 
 

Justice Assistance Grants

3,514,514

 
 

Neighborhood Youth Centers

1,200,000

 
 

Licensing and Permitting Fees

500,000

 
 

Urban Youth Employment

 

4,000,000

 

Land Use Education

 

100,000

 

Office of Property Rights Ombudsman

 

200,000

 

Office of Business Advocate

 

535,000

 

OTHER THAN PAYMENTS TO LOCAL

   
 

GOVERNMENTS

   
 

Tax Relief for Elderly Renters

16,891,590

 
 

Regional Planning Agencies

640,000

 
 

PAYMENTS TO LOCAL GOVERNMENTS

   
 

Reimbursement Property Tax - Disability

   
 

Exemption

576,142

 
 

Distressed Municipalities

7,800,000

 
 

Property Tax Relief Elderly Circuit Breaker

20,505,899

 
 

Property Tax Relief Elderly Freeze Program

1,200,000

 
 

Property Tax Relief for Veterans

2,970,099

 
 

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

   
 

Equipment

[50,729,721]

46,729,721

 

Capital City Economic Development

[4,712,500]

7,900,000

 

AGENCY TOTAL

[127,024,927]

134,236,660

       
 

DEPARTMENT OF VETERANS' AFFAIRS

   
 

Personal Services

[22,681,525]

23,287,677

 

Other Expenses

[6,710,292]

7,157,280

 

Equipment

1,000

 
 

Support Services for Veterans

200,000

 
 

OTHER THAN PAYMENTS TO LOCAL

   
 

GOVERNMENTS

   
 

Burial Expenses

 

900

 

Headstones

 

250,000

 

AGENCY TOTAL

[29,592,817]

30,896,857

       
 

OFFICE OF WORKFORCE

   
 

COMPETITIVENESS

   
 

Personal Services

[430,793]

443,978

 

Other Expenses

[501,824]

301,824

 

Equipment

100

 
 

CETC Workforce

[2,179,237]

2,096,139

 

Jobs Funnel Projects

1,000,000

 
 

SBIR Initiative

250,000

 
 

Connecticut Career Choices

800,000

 
 

Career Ladder Pilot Programs

500,000

 
 

Spanish-American Merchants Association

 

300,000

 

Nanotechnology Study

 

500,000

 

AGENCY TOTAL

[5,661,954]

6,192,041

       
 

DEPARTMENT OF ADMINISTRATIVE

   
 

SERVICES

   
 

Personal Services

[17,491,909]

19,610,948

 

Other Expenses

1,059,351

 
 

Equipment

1,000

 
 

Tuition Reimbursement - Training and Travel

 

1

 

Loss Control Risk Management

[309,157]

278,241

 

Employees' Review Board

52,630

 
 

Quality of Work-Life

350,000

 
 

Refunds of Collections

30,000

 
 

W. C. Administrator

[5,322,486]

5,291,316

 

Hospital Billing System

101,005

 
 

Correctional Ombudsman

 

299,000

 

AGENCY TOTAL

[24,717,538]

27,073,492

       
 

DEPARTMENT OF INFORMATION

   
 

TECHNOLOGY

   
 

Personal Services

[6,947,189]

8,767,919

 

Other Expenses

[9,017,270]

7,661,753

 

Equipment

100

 
 

Connecticut Education Network

3,239,119

 
 

AGENCY TOTAL

[19,203,678]

19,668,891

       
 

DEPARTMENT OF PUBLIC WORKS

   
 

Personal Services

[6,722,263]

6,663,325

 

Other Expenses

[19,902,014]

22,750,026

 

Equipment

100

 
 

Management Services

4,213,683

 
 

Rents and Moving

9,665,624

 
 

Capitol Day Care Center

[109,250]

114,250

 

Facilities Design Expenses

[5,299,639]

5,215,854

 

AGENCY TOTAL

[45,912,573]

48,622,862

       
 

ATTORNEY GENERAL

   
 

Personal Services

[28,563,936]

28,895,493

 

Other Expenses

[1,518,704]

1,522,574

 

Equipment

100

 
 

AGENCY TOTAL

[30,082,740]

30,418,167

       
 

OFFICE OF THE CLAIMS COMMISSIONER

   
 

Personal Services

264,453

 
 

Other Expenses

51,258

 
 

Equipment

100

 
 

Adjudicated Claims

[115,000]

93,496

 

AGENCY TOTAL

[430,811]

409,307

       
 

DIVISION OF CRIMINAL JUSTICE

   
 

Personal Services

[37,574,155]

41,295,648

 

Other Expenses

[2,411,553]

2,594,566

 

Equipment

[1,000]

34,947

 

Forensic Sex Evidence Exams

[640,000]

1,200,000

 

Witness Protection

372,913

 
 

Training and Education

[81,351]

85,351

 

Expert Witnesses

236,643

 
 

Medicaid Fraud Control

[658,448]

545,058

 

AGENCY TOTAL

[41,976,063]

46,365,126

       
 

CRIMINAL JUSTICE COMMISSION

   
 

Other Expenses

500

 
       
 

[OFFICE OF CRIMINAL JUSTICE POLICY]

   
 

[AND PLANNING]

   
 

[Personal Services

150,000]

 
 

[Other Expenses

32,000]

 
 

[Equipment

18,000]

 
 

[AGENCY TOTAL

200,000]

 
       
 

STATE MARSHAL COMMISSION

   
 

Personal Services

[249,689]

279,689

 

Other Expenses

113,801

 
 

Equipment

100

 
 

AGENCY TOTAL

[363,590]

393,590

       
 

BOARD OF ACCOUNTANCY

   
 

Personal Services

[232,375]

280,000

 

Other Expenses

79,682

 
 

AGENCY TOTAL

[312,057]

359,682

       
 

TOTAL

[448,715,902]

475,403,427

 

GENERAL GOVERNMENT

   
       
 

REGULATION AND PROTECTION

   
       
 

DEPARTMENT OF PUBLIC SAFETY

   
 

Personal Services

[108,003,184]

125,845,042

 

Other Expenses

[22,678,636]

30,288,130

 

Equipment

1,000

 
 

Stress Reduction

53,354

 
 

Fleet Purchase

[5,636,233]

6,706,233

 

Workers' Compensation Claims

[2,508,774]

3,385,774

 

COLLECT

 

51,500

 

Urban Violence Task Force

 

300,000

 

OTHER THAN PAYMENTS TO LOCAL

   
 

GOVERNMENTS

   
 

Civil Air Patrol

36,758

 
 

PAYMENTS TO LOCAL GOVERNMENTS

   
 

SNTF Local Officer Incentive Program

 

238,800

 

AGENCY TOTAL

[138,917,939]

166,906,591

       
 

DEPARTMENT OF EMERGENCY

   
 

MANAGEMENT AND HOMELAND

   
 

SECURITY

   
 

Personal Services

[4,076,946]

3,956,128

 

Other Expenses

[292,251]

570,511

 

Equipment

100

 
 

AGENCY TOTAL

[4,369,297]

4,526,739

       
 

POLICE OFFICER STANDARDS AND

   
 

TRAINING COUNCIL

   
 

Personal Services

[1,886,226]

1,875,194

 

Other Expenses

[912,244]

988,847

 

Equipment

1,000

 
 

AGENCY TOTAL

[2,799,470]

2,865,041

       
 

BOARD OF FIREARMS PERMIT EXAMINERS

   
 

Personal Services

79,513

 
 

Other Expenses

[34,842]

9,751

 

Equipment

100

 
 

AGENCY TOTAL

[114,455]

89,364

       
 

MILITARY DEPARTMENT

   
 

Personal Services

[2,986,415]

3,115,980

 

Other Expenses

[2,326,882]

2,720,962

 

Equipment

1,000

 
 

Honor Guards

 

306,803

 

Veterans' Service Bonuses

500,000

 
 

[Military Assistance

625,000]

 
 

AGENCY TOTAL

[6,439,297]

6,644,745

       
 

COMMISSION ON FIRE PREVENTION AND

   
 

CONTROL

   
 

Personal Services

[1,627,661]

1,559,523

 

Other Expenses

[597,552]

834,104

 

Equipment

100

 
 

[PAYMENTS TO LOCAL GOVERNMENTS]

   
 

OTHER THAN PAYMENTS TO LOCAL

   
 

GOVERNMENTS

   
 

Fire Training School - Willimantic

 

160,537

 

Fire Training School - Torrington

 

84,250

 

Fire Training School - New Haven

 

43,127

 

Fire Training School - Derby

 

36,850

 

Fire Training School - Wolcott

 

59,643

 

Fire Training School - Fairfield

 

66,850

 

Fire Training School - Hartford

 

80,965

 

Fire Training School - Middletown

 

49,260

 

Fire Training School - Stamford

 

55,000

 

Payments to Volunteer Fire Companies

100,000

 
 

AGENCY TOTAL

[2,325,313]

3,130,209

       
 

DEPARTMENT OF CONSUMER

   
 

PROTECTION

   
 

Personal Services

[9,629,778]

9,833,226

 

Other Expenses

[1,516,366]

1,508,407

 

Equipment

[100]

6,350

 

Child Protection Registry

 

50,000

 

AGENCY TOTAL

[11,146,244]

11,397,983

       
 

LABOR DEPARTMENT

   
 

Personal Services

[7,599,623]

7,929,716

 

Other Expenses

[1,133,683]

1,192,659

 

Equipment

2,000

 
 

Workforce Investment Act

27,287,659

 
 

Jobs First Employment Services

[16,188,098]

16,088,098

 

Opportunity Industrial Centers

 

500,000

 

Individual Development Accounts

 

250,000

 

STRIDE

150,000

 
 

Apprenticeship Program

[266,176]

516,176

 

[Spanish-American Merchants Association

300,000]

 
 

Connecticut Career Resource Network

 

150,000

 

21st Century Jobs

 

1,000,000

 

TANF Job Reorganization

 

6,500,000

 

Incumbent Worker Training

 

500,000

 

AGENCY TOTAL

[52,927,239]

62,066,308

       
 

OFFICE OF THE VICTIM ADVOCATE

   
 

Personal Services

296,821

 
 

Other Expenses

51,912

 
 

Equipment

500

 
 

AGENCY TOTAL

349,233

 
       
 

COMMISSION ON HUMAN RIGHTS AND

   
 

OPPORTUNITIES

   
 

Personal Services

[6,588,935]

6,794,037

 

Other Expenses

[554,267]

711,887

 

Equipment

1,000

 
 

Martin Luther King, Jr. Commission

6,650

 
 

AGENCY TOTAL

[7,150,852]

7,513,574

       
 

OFFICE OF PROTECTION AND ADVOCACY

   
 

FOR PERSONS WITH DISABILITIES

   
 

Personal Services

[2,303,001]

2,116,702

 

Other Expenses

[402,882]

392,882

 

Equipment

100

 
 

AGENCY TOTAL

[2,705,983]

2,509,684

       
 

OFFICE OF THE CHILD ADVOCATE

   
 

Personal Services

[776,443]

779,817

 

Other Expenses

128,264

 
 

Equipment

500

 
 

Child Fatality Review Panel

79,509

 
 

AGENCY TOTAL

[984,716]

988,090

       
 

TOTAL

[230,230,038]

268,987,561

 

REGULATION AND PROTECTION

   
       
 

CONSERVATION AND DEVELOPMENT

   
       
 

DEPARTMENT OF AGRICULTURE

   
 

Personal Services

[3,796,868]

3,571,796

 

Other Expenses

[747,032]

918,396

 

Equipment

100

 
 

[Oyster Program

93,575]

 
 

CT Seafood Advisory Council

47,500

 
 

Food Council

25,000

 
 

Vibrio Bacterium Program

10,000

 
 

Connecticut Wine Council

 

47,500

 

OTHER THAN PAYMENTS TO LOCAL

   
 

GOVERNMENTS

   
 

WIC Program for Fresh Produce for Seniors

88,267

 
 

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

84,090

 
 

AGENCY TOTAL

[4,915,232]

4,815,449

       
 

DEPARTMENT OF ENVIRONMENTAL

   
 

PROTECTION

   
 

Personal Services

[30,862,405]

31,667,304

 

Other Expenses

[1,425,506]

1,907,300

 

Equipment

100

 
 

Stream Gaging

157,600

 
 

Mosquito Control

352,717

 
 

State Superfund Site Maintenance

391,000

 
 

Laboratory Fees

275,875

 
 

Dam Maintenance

131,091

 
 

OTHER THAN PAYMENTS TO LOCAL

   
 

GOVERNMENTS

   
 

Agreement USGS-Geological Investigation

47,000

 
 

Agreement USGS-Hydrological Study

122,770

 
 

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

 
 

Agreement USGS-Water Quality Stream

   
 

Monitoring

170,119

 
 

AGENCY TOTAL

[34,037,023]

35,323,716

       
 

COUNCIL ON ENVIRONMENTAL QUALITY

   
 

Personal Services

[92,978]

119,228

 

Other Expenses

[5,000]

9,500

 

AGENCY TOTAL

[97,978]

128,728

       
 

COMMISSION ON CULTURE AND

   
 

TOURISM

   
 

Personal Services

[3,608,080]

3,818,890

 

Other Expenses

[1,035,753]

1,048,949

 

Equipment

1,000

 
 

State-Wide Marketing

[3,600,000]

4,200,000

 

OTHER THAN PAYMENTS TO LOCAL

   
 

GOVERNMENTS

   
 

Discovery Museum

500,000

 
 

Old State House

 

200,000

 

National Theatre for the Deaf

 

200,000

 

PAYMENTS TO LOCAL GOVERNMENTS

   
 

Greater Hartford Arts Council

125,000

 
 

Stamford Center for the Arts

[1,100,000]

1,200,000

 

Stepping Stone Child Museum

50,000

 
 

Maritime Center Authority

675,000

 
 

Basic Cultural Resources Grant

2,400,000

 
 

Tourism Districts

4,500,000

 
 

Connecticut Humanities Council

2,150,000

 
 

Amistad Committee for the Freedom Trail

45,000

 
 

Amistad Vessel

[90,000]

500,000

 

New Haven Festival of Arts and Ideas

1,000,000

 
 

New Haven Arts Council

125,000

 
 

Palace Theater

810,000

 
 

Beardsley Zoo

400,000

 
 

Mystic Aquarium

900,000

 
 

Quinebaug Tourism

100,000

 
 

Northwestern Tourism

100,000

 
 

Eastern Tourism

100,000

 
 

Central Tourism

100,000

 
 

[New Haven Coliseum

280,000]

 
 

Twain/Stowe Homes

120,000

 
 

Stratford Festival Theatre

 

200,000

 

AGENCY TOTAL

[23,914,833]

25,568,839

       
 

DEPARTMENT OF ECONOMIC AND

   
 

COMMUNITY DEVELOPMENT

   
 

Personal Services

[6,734,347]

7,104,681

 

Other Expenses

[1,623,249]

1,702,314

 

Equipment

1,000

 
 

Elderly Rental Registry and Counselors

617,654

 
 

Connecticut Research Institute

 

500,000

 

Research Based Technology

 

40,000

 

Small Business Incubator Program

 

1,000,000

 

Fuel Cell Economic Development Planning

 

375,000

 

CCAT

 

450,000

 

OTHER THAN PAYMENTS TO LOCAL

   
 

GOVERNMENTS

   
 

Entrepreneurial Centers

142,500

 
 

Subsidized Assisted Living Demonstration

1,445,400

 
 

Congregate Facilities Operation Costs

[5,995,979]

6,137,701

 

Housing Assistance and Counseling Program

588,903

 
 

Elderly Congregate Rent Subsidy

1,523,004

 
 

CONNSTEP

 

1,000,000

 

Micro Loans

 

50,000

 

Development Research and Economic Assistance

 

250,000

 

SAMA Bus

 

100,000

 

AGENCY TOTAL

[18,672,036]

23,028,157

       
 

AGRICULTURAL EXPERIMENT STATION

   
 

Personal Services

[5,402,048]

5,485,848

 

Other Expenses

[529,217]

646,258

 

Equipment

100

 
 

Mosquito Control

209,463

 
 

Wildlife Disease Prevention

74,000

 
 

IPM

 

300,000

 

AGENCY TOTAL

[6,214,828]

6,715,669

       
 

TOTAL

[87,851,930]

95,580,558

 

CONSERVATION AND DEVELOPMENT

   
       
 

HEALTH AND HOSPITALS

   
       
 

DEPARTMENT OF PUBLIC HEALTH

   
 

Personal Services

[28,227,833]

30,263,394

 

Other Expenses

[5,304,966]

5,502,136

 

Equipment

[1,000]

5,500

 

Needle and Syringe Exchange Program

[481,306]

488,526

 

Community Services Support for Persons With

   
 

AIDS

[195,280]

198,210

 

Children's Health Initiatives

[1,052,967]

1,066,466

 

Childhood Lead Poisoning

[240,729]

336,840

 

AIDS Services

[4,597,121]

4,664,690

 

Breast and Cervical Cancer Detection and

   
 

Treatment

[1,668,273]

2,343,251

 

Services for Children Affected by AIDS

[259,154]

263,042

 

Children with Special Health Care Needs

[1,345,644]

1,365,283

 

Medicaid Administration

3,462,246

 
 

OTHER THAN PAYMENTS TO LOCAL

   
 

GOVERNMENTS

   
 

Community Health Services

[6,088,296]

6,679,621

 

Emergency Medical Services Training

85,485

 
 

Emergency Medical Services Regional Offices

[494,608]

675,028

 

Rape Crisis

[418,527]

424,805

 

X-Ray Screening and Tuberculosis Care

[699,303]

702,656

 

Genetic Diseases Programs

[511,126]

892,793

 

Loan Repayment Program

[122,620]

124,460

 

Immunization Services

[7,100,000]

9,044,950

 

PAYMENTS TO LOCAL GOVERNMENTS

   
 

Local and District Departments of Health

[4,195,374]

4,331,550

 

Venereal Disease Control

[212,657]

215,847

 

School Based Health Clinics

[6,646,760]

7,676,462

 

AGENCY TOTAL

[73,411,275]

80,813,241

       
 

OFFICE OF HEALTH CARE ACCESS

   
 

Personal Services

[1,978,347]

1,982,943

 

Other Expenses

232,418

 
 

Equipment

100

 
 

AGENCY TOTAL

[2,210,865]

2,215,461

       
 

OFFICE OF THE CHIEF MEDICAL EXAMINER

   
 

Personal Services

[4,174,219]

4,344,404

 

Other Expenses

[586,334]

674,548

 

Equipment

10,797

 
 

Medicolegal Investigations

[451,085]

587,190

 

AGENCY TOTAL

[5,222,435]

5,616,939

       
 

DEPARTMENT OF MENTAL RETARDATION

   
 

Personal Services

[278,204,395]

283,705,089

 

Other Expenses

[24,409,755]

26,717,887

 

Equipment

1,000

 
 

Human Resource Development

231,358

 
 

Family Support Grants

3,280,095

 
 

Pilot Program for Client Services

2,390,115

 
 

Cooperative Placements Program

[19,308,407]

19,463,819

 

Clinical Services

4,828,373

 
 

Early Intervention

[23,582,677]

24,761,492

 

Community Temporary Support Services

67,315

 
 

Community Respite Care Programs

330,345

 
 

Workers' Compensation Claims

[13,731,446]

13,782,446

 

New Placements

6,000,000

 
 

Pilot Program for Autism Services

 

1,000,000

 

OTHER THAN PAYMENTS TO LOCAL

   
 

GOVERNMENTS

   
 

Rent Subsidy Program

3,256,126

 
 

Family Reunion Program

137,900

 
 

Employment Opportunities and Day Services

[142,750,219]

144,090,289

 

Family Placements

1,959,303

 
 

Emergency Placements

3,869,751

 
 

Community Residential Services

[317,414,503]

325,633,891

 

AGENCY TOTAL

[845,753,083]

865,506,594

       
 

DEPARTMENT OF MENTAL HEALTH AND

   
 

ADDICTION SERVICES

   
 

Personal Services

[157,201,875]

167,234,385

 

Other Expenses

[26,279,506]

29,778,864

 

Equipment

1,000

 
 

Housing Supports and Services

[7,810,536]

7,916,327

 

Managed Service System

[27,658,919]

29,119,172

 

Legal Services

[414,268]

470,139

 

Connecticut Mental Health Center

[7,252,614]

8,102,614

 

Capitol Region Mental Health Center

340,408

 
 

Professional Services

[9,943,898]

10,543,898

 

Regional Action Councils

 

150,000

 

General Assistance Managed Care

[75,485,540]

74,635,100

 

Workers' Compensation Claims

[9,581,541]

9,617,541

 

Nursing Home Screening

489,474

 
 

[Special Populations

25,648,723]

 
 

Young Adult Services

 

26,013,114

 

TBI Community Services

[5,338,057]

5,413,755

 

Jail Diversion

[4,067,832]

4,122,574

 

Behavioral Health Medications

[7,889,095]

8,589,095

 

Community Mental Health Strategy Board

[9,255,178]

9,329,672

 

Medicaid Adult Rehabilitation Option

[2,250,000]

3,880,988

 

Discharge and Diversion Services

[1,789,822]

1,804,228

 

Prison Overcrowding

 

2,417,500

 

OTHER THAN PAYMENTS TO LOCAL

   
 

GOVERNMENTS

   
 

Grants for Substance Abuse Services

[22,112,475]

22,780,942

 

Governor's Partnership to Protect

   
 

Connecticut's Workforce

[224,200]

474,200

 

Grants for Mental Health Services

[76,080,454]

75,744,808

 

Employment Opportunities

[10,059,411]

10,201,975

 

AGENCY TOTAL

[487,174,826]

509,171,773

       
 

PSYCHIATRIC SECURITY REVIEW BOARD

   
 

Personal Services

[302,708]

304,829

 

Other Expenses

50,522

 
 

AGENCY TOTAL

[353,230]

355,351

       
 

TOTAL

[1,414,125,714]

1,463,679,359

 

HEALTH AND HOSPITALS

   
       
 

HUMAN SERVICES

   
       
 

DEPARTMENT OF SOCIAL SERVICES

   
 

Personal Services

[107,578,015]

106,876,430

 

Other Expenses

[84,450,430]

87,579,158

 

Equipment

1,000

 
 

Children's Health Council

[25,310]

217,565

 

HUSKY Outreach

[692,600]

702,989

 

Genetic Tests in Paternity Actions

[191,895]

198,875

 

State Food Stamp Supplement

237,287

 
 

Day Care Projects

465,353

 
 

HUSKY Program

[27,250,000]

29,220,000

 

Department on Aging

450,000

 
 

OTHER THAN PAYMENTS TO LOCAL

   
 

GOVERNMENTS

   
 

Vocational Rehabilitation

[7,240,949]

7,349,563

 

Medicaid

[3,311,958,128]

3,198,510,128

 

Lifestar Helicopter

[1,360,970]

1,381,385

 

Old Age Assistance

[32,722,691]

30,488,730

 

Aid to the Blind

[695,336]

615,058

 

Aid to the Disabled

[56,358,737]

55,494,693

 

Temporary Assistance to Families - TANF

[131,818,117]

120,433,712

 

Emergency Assistance

500

 
 

Food Stamp Training Expenses

32,397

 
 

Connecticut Pharmaceutical Assistance Contract

   
 

to the Elderly

[58,317,190]

54,017,190

 

Healthy Start

[1,412,937]

1,434,131

 

DMHAS-Disproportionate Share

105,935,000

 
 

Connecticut Home Care Program

[50,180,000]

50,588,000

 

Human Resource Development-Hispanic

   
 

Programs

[791,834]

1,003,712

 

Services to the Elderly

[4,533,436]

5,554,856

 

Safety Net Services

[1,518,870]

1,541,653

 

Transportation for Employment Independence

   
 

Program

[2,646,809]

3,194,011

 

Transitionary Rental Assistance

[1,163,412]

1,180,863

 

Refunds of Collections

187,150

 
 

Services for Persons with Disabilities

[725,966]

736,855

 

Child Care Services-TANF/CCDBG

[69,502,965]

71,220,228

 

Nutrition Assistance

[340,029]

345,129

 

Housing/Homeless Services

[26,735,627]

29,227,182

 

Employment Opportunities

[1,207,234]

1,225,343

 

Human Resource Development

[49,863]

35,078

 

Child Day Care

[6,940,400]

5,699,579

 

Independent Living Centers

[625,948]

635,337

 

AIDS Drug Assistance

[6,036,352]

606,678

 

Disproportionate Share – Medical Emergency

   
 

Assistance

53,725,000

 
 

DSH – Urban Hospitals in Distressed

   
 

Municipalities

31,550,000

 
 

State Administered General Assistance

[152,596,519]

154,020,496

 

School Readiness

[4,088,270]

5,449,594

 

Connecticut Children's Medical Center

[7,020,000]

11,415,000

 

Community Services

[1,828,892]

1,979,450

 

Alzheimer Respite Care

[1,269,008]

1,288,043

 

Family Grants

[460,882]

467,795

 

Human Service Infrastructure Community

   
 

Action Program

[2,675,184]

3,257,114

 

Teen Pregnancy Prevention

[1,358,832]

1,379,214

 

Medicare Part D Supplemental Needs Fund

 

5,000,000

 

PAYMENTS TO LOCAL GOVERNMENTS

   
 

Child Day Care

[3,521,152]

4,918,896

 

Human Resource Development

[13,783]

29,522

 

Human Resource Development-Hispanic

   
 

Programs

[4,987]

5,062

 

Teen Pregnancy Prevention

[831,679]

844,154

 

Services to the Elderly

[47,365]

42,907

 

Housing/Homeless Services

[668,567]

663,075

 

Community Services

[83,823]

85,080

 

AGENCY TOTAL

[4,364,124,680]

4,250,743,200

       
 

TOTAL

[4,364,124,680]

4,250,743,200

 

HUMAN SERVICES

   
       
 

EDUCATION, MUSEUMS, LIBRARIES

   
       
 

DEPARTMENT OF EDUCATION

   
 

Personal Services

[130,482,463]

131,297,940

 

Other Expenses

[14,473,262]

16,929,712

 

Equipment

57,475

 
 

Institutes for Educators

135,914

 
 

Basic Skills Exam Teachers in Training

[1,220,936]

1,353,936

 

Teachers' Standards Implementation Program

3,032,102

 
 

Early Childhood Program

[4,360,548]

4,895,548

 

Development of Mastery Exams Grades 4, 6 and 8

[11,138,432]

12,638,432

 

Primary Mental Health

499,610

 
 

Adult Education Action

266,689

 
 

Vocational Technical School Textbooks

750,000

 
 

Repair of Instructional Equipment

387,995

 
 

Minor Repairs to Plant

390,213

 
 

Connecticut Pre-Engineering Program

336,870

 
 

Connecticut Writing Project

60,000

 
 

Jobs for Connecticut Graduates

200,000

 
 

Resource Equity Assessment

463,000

 
 

Readers as Leaders

65,000

 
 

Early Childhood Advisory Cabinet

450,000

 
 

High School Technology Initiative

1,000,000

 
 

Future Math and Science Scholars

 

125,000

 

Generation Next

 

125,000

 

Farm to Schools

 

100,000

 

Best Practices

500,000

 
 

Math/Science Challenge

 

350,000

 

OTHER THAN PAYMENTS TO LOCAL

   
 

GOVERNMENTS

   
 

American School for the Deaf

8,594,202

 
 

RESC Leases

800,000

 
 

Regional Education Services

1,700,000

 
 

Omnibus Education Grants State Supported

   
 

Schools

[3,154,000]

6,154,000

 

Head Start Services

2,748,150

 
 

Head Start Enhancement

1,773,000

 
 

Family Resource Centers

6,359,461

 
 

Charter Schools

[23,840,500]

29,832,500

 

CT Public Television

 

150,000

 

PAYMENTS TO LOCAL GOVERNMENTS

   
 

Vocational Agriculture

[2,288,578]

2,413,578

 

Transportation of School Children

47,964,000

 
 

Adult Education

19,596,400

 
 

Health and Welfare Services Pupils Private

   
 

Schools

4,750,000

 
 

Education Equalization Grants

[1,594,356,000]

1,595,156,000

 

Bilingual Education

2,129,033

 
 

Priority School Districts

[105,278,112]

117,261,862

 

Young Parents Program

229,330

 
 

Interdistrict Cooperation

[14,696,369]

14,127,369

 

School Breakfast Program

[1,534,103]

1,634,103

 

Excess Cost - Student Based

[86,596,500]

106,596,500

 

Excess Cost - Equity

4,000,000

 
 

Non-Public School Transportation

3,995,000

 
 

School to Work Opportunities

[213,750]

213,750

 

Youth Service Bureaus

[2,916,598]

2,930,598

 

OPEN Choice Program

[11,984,000]

12,133,000

 

Early Reading Success

2,194,289

 
 

Magnet Schools

[93,977,889]

94,897,889

 

After School Program

[100,000]

3,100,000

 

Young Adult Learners

500,000

 
 

AGENCY TOTAL

[2,218,539,773]

2,270,344,450

       
 

BOARD OF EDUCATION AND SERVICES

   
 

FOR THE BLIND

   
 

Personal Services

[4,618,936]

4,140,473

 

Other Expenses

[792,417]

786,638

 

Equipment

1,000

 
 

Educational Aid for Blind and Visually

   
 

Handicapped Children

7,103,099

 
 

Enhanced Employment Opportunities

673,000

 
 

OTHER THAN PAYMENTS TO LOCAL

   
 

GOVERNMENTS

   
 

Supplementary Relief and Services

115,425

 
 

Vocational Rehabilitation

989,454

 
 

Special Training for the Deaf Blind

331,761

 
 

Connecticut Radio Information Service

92,253

 
 

AGENCY TOTAL

[14,717,345]

14,233,103

       
 

COMMISSION ON THE DEAF AND HEARING

   
 

IMPAIRED

   
 

Personal Services

[783,138]

667,086

 

Other Expenses

155,508

 
 

Equipment

1,000

 
 

Part-Time Interpreters

164,301

 
 

AGENCY TOTAL

[1,103,947]

987,895

       
 

STATE LIBRARY

   
 

Personal Services

[5,263,232]

5,681,813

 

Other Expenses

[773,359]

812,660

 

Equipment

1,000

 
 

State-Wide Digital Library

1,894,322

 
 

Interlibrary Loan Delivery Service

251,722

 
 

Legal/Legislative Library Materials

890,000

 
 

State-Wide Data Base Program

710,206

 
 

OTHER THAN PAYMENTS TO LOCAL

   
 

GOVERNMENTS

   
 

Support Cooperating Library Service Units

300,000

 
 

PAYMENTS TO LOCAL GOVERNMENTS

   
 

Grants to Public Libraries

347,109

 
 

Connecticard Payments

[676,028]

976,028

 

AGENCY TOTAL

[11,106,978]

11,864,860

       
 

DEPARTMENT OF HIGHER EDUCATION

   
 

Personal Services

2,434,368

 
 

Other Expenses

172,569

 
 

Equipment

1,000

 
 

Minority Advancement Program

2,267,021

 
 

Alternate Route to Certification

77,033

 
 

National Service Act

345,647

 
 

International Initiatives

70,000

 
 

Minority Teacher Incentive Program

481,374

 
 

Education and Health Initiatives

550,000

 
 

Loan Forgiveness Program

 

500,000

 

OTHER THAN PAYMENTS TO LOCAL

   
 

GOVERNMENTS

   
 

Capitol Scholarship Program

[6,751,557]

8,838,510

 

Awards to Children of Deceased/Disabled

   
 

Veterans

4,000

 
 

Connecticut Independent College Student Grant

[16,071,199]

15,800,626

 

Connecticut Aid for Public College Students

16,520,920

 
 

New England Board of Higher Education

175,000

 
 

Connecticut Aid to Charter Oak

37,393

 
 

AGENCY TOTAL

[45,959,081]

48,275,461

       
 

UNIVERSITY OF CONNECTICUT

   
 

Operating Expenses

[200,939,639]

205,657,116

 

Tuition Freeze

4,741,885

 
 

Regional Campus Enhancement

7,245,683

 
 

Veterinary Diagnostic Laboratory

50,000

 
 

AGENCY TOTAL

[212,977,207]

217,694,684

       
 

UNIVERSITY OF CONNECTICUT HEALTH

   
 

CENTER

   
 

Operating Expenses

[76,095,213]

76,514,538

 

AHEC for Bridgeport

405,707

 
 

AGENCY TOTAL

[76,500,920]

76,920,245

       
 

CHARTER OAK STATE COLLEGE

   
 

Operating Expenses

[1,678,732]

1,718,732

 

Distance Learning Consortium

602,928

 
 

AGENCY TOTAL

[2,281,660]

2,321,660

       
 

TEACHERS' RETIREMENT BOARD

   
 

Personal Services

[1,638,309]

1,688,658

 

Other Expenses

[680,122]

780,122

 

Equipment

1,000

 
 

OTHER THAN PAYMENTS TO LOCAL

   
 

GOVERNMENTS

   
 

Retirement Contributions

236,572,958

 
 

Retirees Health Service Cost

14,721,000

 
 

Municipal Retiree Health Insurance Costs

[8,900,000]

8,400,000

 

AGENCY TOTAL

[262,513,389]

262,163,738

       
 

REGIONAL COMMUNITY - TECHNICAL

   
 

COLLEGES

   
 

Operating Expenses

[133,947,414]

135,291,855

 

Tuition Freeze

2,160,925

 
 

AGENCY TOTAL

[136,108,339]

137,452,780

       
 

CONNECTICUT STATE UNIVERSITY

   
 

Operating Expenses

[140,733,692]

141,671,926

 

Tuition Freeze

6,561,971

 
 

Waterbury-Based Degree Program

930,475

 
 

AGENCY TOTAL

[148,226,138]

149,164,372

       
 

TOTAL

[3,130,034,777]

3,191,423,248

 

EDUCATION, MUSEUMS, LIBRARIES

   
       
 

CORRECTIONS

   
       
 

DEPARTMENT OF CORRECTION

   
 

Personal Services

[393,198,274]

395,684,286

 

Other Expenses

[64,303,662]

71,213,072

 

Equipment

1,000

 
 

Workers' Compensation Claims

[24,153,368]

23,240,368

 

Inmate Medical Services

[86,058,454]

90,677,037

 

Parole Staffing and Operations

[3,976,548]

4,279,548

 

Mental Health AIC

 

500,000

 

OTHER THAN PAYMENTS TO LOCAL

   
 

GOVERNMENTS

   
 

Aid to Paroled and Discharged Inmates

9,500

 
 

Legal Services to Prisoners

768,595

 
 

Volunteer Services

170,758

 
 

Community Support Services

[28,145,968]

30,788,588

 

AGENCY TOTAL

[600,786,127]

617,332,752

       
 

DEPARTMENT OF CHILDREN AND FAMILIES

   
 

Personal Services

[249,027,271]

252,603,008

 

Other Expenses

[43,564,661]

47,332,118

 

Equipment

1,000

 
 

Short-Term Residential Treatment

[649,918]

684,246

 

Substance Abuse Screening

[1,661,864]

1,749,636

 

Workers' Compensation Claims

[9,155,598]

9,189,598

 

Local Systems of Care

[1,895,904]

1,930,054

 

Family Support Services

[19,868,850]

16,947,286

 

Emergency Needs

[1,000,000]

1,008,049

 

OTHER THAN PAYMENTS TO LOCAL

   
 

GOVERNMENTS

   
 

Health Assessment and Consultation

[978,302]

986,177

 

Grants for Psychiatric Clinics for Children

[12,961,023]

13,627,033

 

Day Treatment Centers for Children

[5,283,743]

5,562,816

 

Juvenile Justice Outreach Services

[4,657,759]

11,154,287

 

Child Abuse and Neglect Intervention

[5,276,305]

5,954,421

 

Community Emergency Services

[188,768]

190,288

 

Community Based Prevention Programs

[2,974,506]

5,058,663

 

Family Violence Outreach and Counseling

[695,297]

700,893

 

Support for Recovering Families

[5,223,887]

6,451,055

 

No Nexus Special Education

[7,379,722]

7,943,711

 

Family Preservation Services

[4,908,400]

5,167,279

 

Substance Abuse Treatment

[4,031,320]

4,233,085

 

Child Welfare Support Services

[1,494,470]

2,631,499

 

Board and Care for Children - Adoption

[62,523,094]

62,896,819

 

Board and Care for Children - Foster

[108,306,899]

106,470,992

 

Board and Care for Children - Residential

[172,467,087]

183,188,698

 

Individualized Family Supports

[9,629,171]

9,847,264

 

Community KidCare

[22,914,581]

24,190,985

 

Covenant to Care

[158,496]

159,771

 

Neighborhood Center

[105,664]

106,515

 

AGENCY TOTAL

[758,983,560]

787,967,246

       
 

COUNCIL TO ADMINISTER THE CHILDREN'S

   
 

TRUST FUND

   
 

Personal Services

[785,566]

798,786

 

Other Expenses

[55,000]

205,000

 

Equipment

1,000

 
 

Children's Trust Fund

[9,959,581]

10,109,916

 

Safe Harbor Respite

[300,000]

200,000

 

AGENCY TOTAL

[11,101,147]

11,314,702

       
 

TOTAL

[1,370,870,834]

1,416,614,700

 

CORRECTIONS

   
       
 

JUDICIAL

   
       
 

JUDICIAL DEPARTMENT

   
 

Personal Services

[264,587,663]

267,018,452

 

Other Expenses

[70,431,499]

64,956,092

 

Equipment

[2,061,364]

2,110,364

 

Alternative Incarceration Program

[42,862,613]

44,205,802

 

Justice Education Center, Inc.

[220,371]

270,371

 

Juvenile Alternative Incarceration

[21,573,626]

24,642,342

 

Juvenile Justice Centers

[3,107,235]

3,132,245

 

Youthful Offender Services

 

1,405,089

 

Victim Security Account

 

100,000

 

AGENCY TOTAL

[404,844,371]

407,840,757

       
 

PUBLIC DEFENDER SERVICES COMMISSION

   
 

Personal Services

[28,299,723]

31,460,146

 

Other Expenses

[1,262,267]

1,287,026

 

Equipment

1,000

 
 

Special Public Defenders - Contractual

2,715,867

 
 

Special Public Defenders - Non-Contractual

[4,194,229]

4,684,229

 

Expert Witnesses

[1,390,904]

1,575,904

 

Training and Education

80,283

 
 

Contract Attorneys for Civil Matters -

   
 

Juvenile and Family

 

9,200,000

 

AGENCY TOTAL

[37,944,273]

51,004,455

       
 

TOTAL

[442,788,644]

458,845,212

 

JUDICIAL

   
       
 

NON-FUNCTIONAL

   
       
 

MISCELLANEOUS APPROPRIATION TO THE

   
 

GOVERNOR

   
 

Governor's Contingency Account

[16,245]

15,000

       
 

DEBT SERVICE - STATE TREASURER

   
 

Debt Service

[1,291,285,406]

1,275,639,452

 

UConn 2000 - Debt Service

[92,542,763]

90,761,345

 

CHEFA Day Care Security

4,500,000

 
 

AGENCY TOTAL

[1,388,328,169]

1,370,900,797

       
 

RESERVE FOR SALARY ADJUSTMENTS

   
 

Reserve for Salary Adjustments

[70,918,403]

66,615,520

       
 

WORKERS' COMPENSATION CLAIMS -

   
 

DEPARTMENT OF ADMINISTRATIVE

   
 

SERVICES

   
 

Workers' Compensation Claims

[20,482,954]

19,121,954

       
 

MISCELLANEOUS APPROPRIATIONS

   
 

ADMINISTERED BY THE COMPTROLLER

   
       
 

JUDICIAL REVIEW COUNCIL

   
 

Personal Services

129,700

 
 

Other Expenses

29,933

 
 

Equipment

1,000

 
 

AGENCY TOTAL

160,633

 
       
 

STATE COMPTROLLER - MISCELLANEOUS

   
 

OTHER THAN PAYMENTS TO LOCAL

   
 

GOVERNMENTS

   
 

[Fire Training School - Willimantic

80,425]

 
 

Maintenance of County Base Fire Radio Network

21,850

 
 

Maintenance of State-Wide Fire Radio Network

14,570

 
 

Equal Grants to Thirty-Four Non-Profit General

   
 

Hospitals

31

 
 

Police Association of Connecticut

166,000

 
 

Connecticut State Firefighters Association

194,711

 
 

Interstate Environmental Commission

84,956

 
 

[Fire Training School - Torrington

55,050]

 
 

[Fire Training School - New Haven

36,850]

 
 

[Fire Training School - Derby

36,850]

 
 

[Fire Training School - Wolcott

48,300]

 
 

[Fire Training School - Fairfield

36,850]

 
 

[Fire Training School - Hartford

65,230]

 
 

[Fire Training School - Middletown

28,610]

 
 

[Fire Training School - Stamford

55,000]

 
 

PAYMENTS TO LOCAL GOVERNMENTS

   
 

Reimbursement to Towns for Loss of Taxes on

   
 

State Property

[69,959,215]

73,019,215

 

Reimbursements to Towns for Loss of Taxes on

   
 

Private Tax-Exempt Property

[105,931,737]

115,431,737

 

AGENCY TOTAL

[176,816,235]

188,933,070

       
 

STATE COMPTROLLER - FRINGE BENEFITS

   
 

Unemployment Compensation

[5,340,000]

4,840,000

 

State Employees Retirement Contributions

477,219,351

 
 

Higher Education Alternative Retirement System

[20,626,000]

28,626,000

 

Pensions and Retirements - Other Statutory

[1,872,000]

1,797,000

 

Judges and Compensation Commissioners

   
 

Retirement

12,375,172

 
 

Insurance - Group Life

[5,879,000]

5,679,000

 

Employers Social Security Tax

[208,061,700]

213,306,400

 

State Employees Health Service Cost

[483,411,000]

429,935,600

 

Retired State Employees Health Service Cost

[425,381,000]

436,409,000

 

Tuition Reimbursement - Training and Travel

605,000

 
 

AGENCY TOTAL

[1,640,770,223]

1,610,792,523

       
 

TOTAL

[1,817,747,091]

1,799,886,226

 

MISCELLANEOUS APPROPRIATIONS

   
 

ADMINISTERED BY THE COMPTROLLER

   
       
 

TOTAL

[3,297,492,862]

3,256,539,497

 

NON-FUNCTIONAL

   
       
 

TOTAL

[14,859,868,974]

14,952,139,984

 

GENERAL FUND

   
       
 

LESS:

   
       
 

Legislative Unallocated Lapses

-2,200,000

 
 

Estimated Unallocated Lapses

[-86,480,000]

-87,780,000

 

General Personal Services Reduction

-14,000,000

 
 

General Other Expenses Reductions

-11,000,000

 
 

[Centralize Business Operations

-1,000,000]

 
       
 

NET -

[14,745,188,974]

14,837,159,984

 

GENERAL FUND

   

Sec. 2. Section 12 of public act 05-251 is amended to read as follows (Effective July 1, 2006):

The following sums are appropriated for the annual period as indicated and for the purposes described.

 

SPECIAL TRANSPORTATION FUND

   
   

2006-2007

 
       
   

$

 
       
 

GENERAL GOVERNMENT

   
       
 

STATE INSURANCE AND RISK

   
 

MANAGEMENT BOARD

   
 

Other Expenses

2,770,000

 
       
 

TOTAL

2,770,000

 
 

GENERAL GOVERNMENT

   
       
 

REGULATION AND PROTECTION

   
       
 

DEPARTMENT OF MOTOR VEHICLES

   
 

Personal Services

[39,016,542]

40,228,881

 

Other Expenses

[14,870,420]

15,984,313

 

Equipment

996,425

 
 

Insurance Enforcement

659,785

 
 

Commercial Vehicle Information Systems

   
 

and Networks Project

283,000

 
 

AGENCY TOTAL

[55,826,172]

58,152,404

       
 

TOTAL

[55,826,172]

58,152,404

 

REGULATION AND PROTECTION

   
       
 

TRANSPORTATION

   
       
 

DEPARTMENT OF TRANSPORTATION

   
 

Personal Services

136,184,396

 
 

Other Expenses

[34,661,205]

47,386,094

 

Equipment

1,425,000

 
 

Highway Planning and Research

2,715,206

 
 

Minor Capital Projects

350,000

 
 

Highway & Bridge Renewal-Equipment

[4,000,000]

8,000,000

 

[Handicapped Access Program

16,271,378]

 
 

Hospital Transit for Dialysis

100,000

 
 

Rail Operations

[88,080,198]

89,080,198

 

Bus Operations

[93,575,221]

100,075,221

 

[Dial-A-Ride

2,500,000]

 
 

Highway and Bridge Renewal

12,421,593

 
 

Tweed-New Haven Airport Grant

600,000

 
 

ADA Para-transit Program

 

19,025,687

 

Non-ADA Dial-A-Ride Program

 

576,361

 

PAYMENTS TO LOCAL GOVERNMENTS

   
 

Town Aid Road Grants

[20,000,000]

22,000,000

 

AGENCY TOTAL

[412,884,197]

439,939,756

       
 

TOTAL

[412,884,197]

439,939,756

 

TRANSPORTATION

   
       
 

NON-FUNCTIONAL

   
       
 

DEBT SERVICE – STATE TREASURER

   
 

Debt Service

[442,499,286]

442,210,790

       
 

RESERVE FOR SALARY ADJUSTMENTS

   
 

Reserve for Salary Adjustments

[500,100]

8,298,400

       
 

WORKERS' COMPENSATION CLAIMS -

   
 

DEPARTMENT OF ADMINISTRATIVE

   
 

SERVICES

   
 

Workers' Compensation Claims

[4,210,474]

5,127,474

       
 

MISCELLANEOUS APPROPRIATIONS

   
 

ADMINISTERED BY THE COMPTROLLER

   
       
 

STATE COMPTROLLER - FRINGE BENEFITS

   
 

Unemployment Compensation

306,000

 
 

State Employees Retirement Contributions

63,819,000

 
 

Insurance - Group Life

211,000

 
 

Employers Social Security Tax

[14,699,000]

14,788,200

 

State Employees Health Service Cost

[31,264,000]

31,624,100

 

AGENCY TOTAL

[110,299,000]

110,748,300

       
 

TOTAL

[110,299,000]

110,748,300

 

MISCELLANEOUS APPROPRIATIONS

   
 

ADMINISTERED BY THE COMPTROLLER

   
       
 

TOTAL

[557,508,860]

566,384,964

 

NON-FUNCTIONAL

   
       
 

TOTAL

[1,028,989,229]

1,067,247,124

 

SPECIAL TRANSPORTATION FUND

   
       
 

LESS:

   
       
 

Estimated Unallocated Lapses

-11,000,000

 
       
 

NET –

[1,017,989,229]

1,056,247,124

 

SPECIAL TRANSPORTATION FUND

   

Sec. 3. Section 14 of public act 05-251 is amended to read as follows (Effective July 1, 2006):

The following sums are appropriated for the annual period as indicated and for the purposes described.

 

SOLDIERS, SAILORS AND MARINES FUND

   
   

2006-2007

 
       
   

$

 
       
 

[GENERAL GOVERNMENT]

   
       
 

[DEPARTMENT OF VETERANS' AFFAIRS]

   
 

[OTHER THAN PAYMENTS TO LOCAL]

   
 

[GOVERNMENTS]

   
 

[Burial Expenses

900]

 
 

[Headstones

250,000]

 
 

[AGENCY TOTAL

250,900]

 
       
 

[TOTAL

250,900]

 
 

[GENERAL GOVERNMENT]

   
       
 

[REGULATION AND PROTECTION]

   
       
 

[MILITARY DEPARTMENT]

   
 

[Honor Guards

306,803]

 
       
 

[TOTAL

306,803]

 
 

[REGULATION AND PROTECTION]

   
       
 

HUMAN SERVICES

   
       
 

SOLDIERS, SAILORS AND MARINES FUND

   
 

Personal Services

824,027

 
 

Other Expenses

98,145

 
 

Equipment

6,500

 
 

Award Payments to Veterans

1,979,800

 
 

Fringe Benefits

521,111

 
 

AGENCY TOTAL

3,429,583

 
       
 

TOTAL

3,429,583

 
 

HUMAN SERVICES

   
       
 

TOTAL

[3,987,286]

3,429,583

 

SOLDIERS, SAILORS AND MARINES FUND

   

Sec. 4. Section 16 of public act 05-251 is amended to read as follows (Effective July 1, 2006):

The following sums are appropriated for the annual period as indicated and for the purposes described.

 

BANKING FUND

   
   

2006-2007

 
       
   

$

 
       
 

REGULATION AND PROTECTION

   
       
 

DEPARTMENT OF BANKING

   
 

Personal Services

[9,608,267]

9,620,427

 

Other Expenses

2,029,675

 
 

Equipment

23,500

 
 

Fringe Benefits

[4,923,681]

4,928,421

 

Indirect Overhead

234,140

 
 

AGENCY TOTAL

[16,819,263]

16,836,163

       
 

TOTAL

[16,819,263]

16,836,163

 

REGULATION AND PROTECTION

   
       
 

TOTAL

[16,819,263]

16,836,163

 

BANKING FUND

   

Sec. 5. Section 17 of public act 05-251 is amended to read as follows (Effective July 1, 2006):

The following sums are appropriated for the annual period as indicated and for the purposes described.

 

INSURANCE FUND

   
   

2006-2007

 
       
   

$

 
       
 

REGULATION AND PROTECTION

   
       
 

INSURANCE DEPARTMENT

   
 

Personal Services

[12,631,840]

12,401,200

 

Other Expenses

2,380,570

 
 

Equipment

135,500

 
 

Fringe Benefits

6,810,094

 
 

Indirect Overhead

76,960

 
 

AGENCY TOTAL

[22,034,964]

21,804,324

       
 

[OFFICE OF THE MANAGED CARE]

   
 

[OMBUDSMAN]

   
 

OFFICE OF THE HEALTHCARE ADVOCATE

   
 

Personal Services

387,193

 
 

Other Expenses

141,971

 
 

Equipment

1,200

 
 

Fringe Benefits

140,528

 
 

Indirect Overhead

19,643

 
 

AGENCY TOTAL

690,535

 
       
 

TOTAL

[22,725,499]

22,494,859

 

REGULATION AND PROTECTION

   
       
 

TOTAL

[22,725,499]

22,494,859

 

INSURANCE FUND

   

Sec. 6. Section 18 of public act 05-251 is amended to read as follows (Effective July 1, 2006):

The following sums are appropriated for the annual period as indicated and for the purposes described.

 

CONSUMER COUNSEL AND PUBLIC UTILITY

   
 

CONTROL FUND

   
   

2006-2007

 
       
   

$

 
       
 

REGULATION AND PROTECTION

   
       
 

OFFICE OF CONSUMER COUNSEL

   
 

Personal Services

[1,091,817]

1,246,280

 

Other Expenses

501,652

 
 

Equipment

34,750

 
 

Fringe Benefits

679,866

 
 

Indirect Overhead

173,912

 
 

AGENCY TOTAL

[2,481,997]

2,636,460

       
 

DEPARTMENT OF PUBLIC UTILITY CONTROL

   
 

Personal Services

[11,106,405]

11,397,000

 

Other Expenses

[1,760,824]

1,702,115

 

Equipment

[145,200]

113,212

 

Fringe Benefits

5,992,915

 
 

Indirect Overhead

72,609

 
 

Nuclear Energy Advisory Council

2,200

 
 

AGENCY TOTAL

[19,080,153]

19,280,051

       
 

TOTAL

[21,562,150]

21,916,511

 

REGULATION AND PROTECTION

   
       
 

TOTAL

[21,562,150]

21,916,511

 

CONSUMER COUNSEL AND PUBLIC UTILITY

   
 

CONTROL FUND

   

Sec. 7. Section 19 of public act 05-251 is amended to read as follows (Effective July 1, 2006):

The following sums are appropriated for the annual period as indicated and for the purposes described.

 

WORKERS' COMPENSATION FUND

   
   

2006-2007

 
       
   

$

 
       
 

REGULATION AND PROTECTION

   
       
 

LABOR DEPARTMENT

   
 

Occupational Health Clinics

671,470

 
       
 

WORKERS' COMPENSATION COMMISSION

   
 

Personal Services

[9,016,370]

8,919,320

 

Other Expenses

[2,773,547]

2,673,547

 

Equipment

51,250

 
 

Criminal Justice Fraud Unit

530,837

 
 

Rehabilitative Services

2,061,704

 
 

Fringe Benefits

[5,534,084]

5,460,432

 

Indirect Overhead

338,613

 
 

AGENCY TOTAL

[20,306,405]

20,035,703

       
 

TOTAL

[20,977,875]

20,707,173

 

REGULATION AND PROTECTION

   
       
 

TOTAL

[20,977,875]

20,707,173

 

WORKERS' COMPENSATION FUND

   

Sec. 8. (Effective July 1, 2006) (a) The following sums are appropriated for the purposes herein specified for the fiscal year ending June 30, 2006:

 

GENERAL FUND

$

     
 

DIVISION OF SPECIAL REVENUE

 
 

Other Expenses

350,000

     
 

OFFICE OF POLICY AND MANAGEMENT

 
 

Contingency Needs

9,000,000

 

We the CT Project for the Constitution

100,000

 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Property Tax Relief

33,000,000

 

AGENCY TOTAL

42,100,000

     
 

COMMISSION ON CULTURE AND TOURISM

 
 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Lockwood Matthews Mansion Museum

200,000

     
 

DEPARTMENT OF ENVIRONMENTAL

 
 

PROTECTION

 
 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Beach Erosion Pilot Project

450,000

 

Lobster Restoration

1,000,000

 

AGENCY TOTAL

1,450,000

     
 

DEPARTMENT OF PUBLIC HEALTH

 
 

Other Expenses

300,000

     
 

DEPARTMENT OF MENTAL HEALTH

 
 

AND ADDICTION SERVICES

 
 

Community Mental Health Strategy Board

2,000,000

     
 

DEPARTMENT OF SOCIAL SERVICES

 
 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Connecticut Children's Medical Center

2,000,000

 

Hospital Hardship Fund

11,000,000

 

AGENCY TOTAL

13,000,000

     
 

DEPARTMENT OF HIGHER EDUCATION

 
 

Higher Education Matching Grant Fund

3,350,000

     
 

UNIVERSITY OF CONNECTICUT

 
 

Operating Expenses

350,000

     
 

CHARTER OAK STATE COLLEGE

 
 

Operating Expenses

212,000

     
 

TEACHERS' RETIREMENT BOARD

 
 

Retirement Contributions

245,650,000

     
 

DEBT SERVICE - STATE TREASURER

 
 

Debt Service

85,500,000

     
 

TOTAL -

394,462,000

 

GENERAL FUND

 

(b) Except as provided in subsections (c), (d) and (e) of this section, funds appropriated in subsection (a) of this section shall not lapse on June 30, 2006, and shall continue to be available for expenditure during the fiscal year ending June 30, 2007.

(c) The Secretary of the Office of Policy and Management is authorized to expend funds appropriated to the Office of Policy and Management, for Contingency Needs, in subsection (a) of this section for special projects.

(d) Funds appropriated to the Teachers' Retirement Board in subsection (a) of this section, for Retirement Contributions, shall not lapse on June 30, 2006, and shall continue to be available for expenditure for such purpose as follows: The sum of $ 120,121,000 shall be available during the fiscal year ending June 30, 2006; the sum of $ 125,529,000 shall be available during the fiscal year ending June 30, 2007.

(e) Funds appropriated to Debt Service – State Treasurer in subsection (a) of this section, for Debt Service, shall not lapse on June 30, 2006, or June 30, 2007, and shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2008, and the fiscal year ending June 30, 2009.

Sec. 9. (Effective July 1, 2006) The sum of $ 33,000,000 appropriated to the Office of Policy and Management in section 8 of this act, for Property Tax Relief, shall be distributed as follows:

   

Property Tax

 

Town

Relief

     
   

    $

 

ANDOVER

13,944

 

ANSONIA

247,426

 

ASHFORD

32,651

 

AVON

15,162

 

BARKHAMSTED

16,932

 

BEACON FALLS

32,992

 

BERLIN

76,346

 

BETHANY

17,603

 

BETHEL

61,785

 

BETHLEHEM

12,882

 

BLOOMFIELD

80,151

 

BOLTON

25,472

 

BOZRAH

10,653

 

BRANFORD

67,991

 

BRIDGEPORT

4,259,804

 

BRIDGEWATER

1,909

 

BRISTOL

540,603

 

BROOKFIELD

24,826

 

BROOKLYN

84,813

 

BURLINGTON

25,305

 

CANAAN

2,071

 

CANTERBURY

44,238

 

CANTON

31,956

 

CHAPLIN

29,179

 

CHESHIRE

92,349

 

CHESTER

10,673

 

CLINTON

55,897

 

COLCHESTER

88,502

 

COLEBROOK

4,731

 

COLUMBIA

21,146

 

CORNWALL

1,095

 

COVENTRY

71,633

 

CROMWELL

55,695

 

DANBURY

454,006

 

DARIEN

3,204

 

DEEP RIVER

12,557

 

DERBY

105,822

 

DURHAM

25,831

 

EAST GRANBY

16,612

 

EAST HADDAM

34,864

 

EAST HAMPTON

83,793

 

EAST HARTFORD

532,919

 

EAST HAVEN

255,160

 

EAST LYME

64,289

 

EAST WINDSOR

61,666

 

EASTFORD

10,912

 

EASTON

3,966

 

ELLINGTON

74,171

 

ENFIELD

459,281

 

ESSEX

7,706

 

FAIRFIELD

51,668

 

FARMINGTON

39,292

 

FRANKLIN

10,338

 

GLASTONBURY

54,544

 

GOSHEN

4,739

 

GRANBY

33,518

 

GREENWICH

7,067

 

GRISWOLD

123,992

 

GROTON

217,615

 

GUILFORD

36,378

 

HADDAM

23,607

 

HAMDEN

370,446

 

HAMPTON

15,050

 

HARTFORD

4,923,291

 

HARTLAND

10,738

 

HARWINTON

20,044

 

HEBRON

36,457

 

KENT

3,858

 

KILLINGLY

199,832

 

KILLINGWORTH

17,096

 

LEBANON

51,020

 

LEDYARD

100,676

 

LISBON

31,210

 

LITCHFIELD

29,091

 

LYME

1,423

 

MADISON

22,430

 

MANCHESTER

369,380

 

MANSFIELD

359,404

 

MARLBOROUGH

16,967

 

MERIDEN

817,075

 

MIDDLEBURY

13,638

 

MIDDLEFIELD

20,420

 

MIDDLETOWN

313,209

 

MILFORD

162,138

 

MONROE

49,328

 

MONTVILLE

174,940

 

MORRIS

5,966

 

NAUGATUCK

333,925

 

NEW BRITAIN

1,817,720

 

NEW CANAAN

2,692

 

NEW FAIRFIELD

28,222

 

NEW HARTFORD

25,968

 

NEW HAVEN

3,201,924

 

NEW LONDON

477,833

 

NEW MILFORD

89,563

 

NEWINGTON

150,157

 

NEWTOWN

42,231

 

NO BRANFORD

60,612

 

NO CANAAN

31,233

 

NO HAVEN

66,444

 

NO STONINGTON

22,056

 

NORFOLK

3,636

 

NORWALK

287,928

 

NORWICH

527,079

 

OLD LYME

6,725

 

OLD SAYBROOK

19,197

 

ORANGE

20,500

 

OXFORD

39,532

 

PLAINFIELD

246,693

 

PLAINVILLE

129,011

 

PLYMOUTH

115,982

 

POMFRET

21,586

 

PORTLAND

45,164

 

PRESTON

31,286

 

PROSPECT

46,397

 

PUTNAM

123,748

 

REDDING

4,901

 

RIDGEFIELD

12,941

 

ROCKY HILL

76,177

 

ROXBURY

800

 

SALEM

18,289

 

SALISBURY

3,704

 

SCOTLAND

17,748

 

SEYMOUR

109,367

 

SHARON

2,565

 

SHELTON

109,046

 

SHERMAN

5,142

 

SIMSBURY

45,124

 

SO WINDSOR

87,706

 

SOMERS

48,544

 

SOUTHBURY

45,833

 

SOUTHINGTON

212,797

 

SPRAGUE

30,288

 

STAFFORD

115,606

 

STAMFORD

170,360

 

STERLING

36,329

 

STONINGTON

43,638

 

STRATFORD

229,657

 

SUFFIELD

75,006

 

THOMASTON

53,669

 

THOMPSON

92,141

 

TOLLAND

60,892

 

TORRINGTON

453,973

 

TRUMBULL

60,771

 

UNION

3,327

 

VERNON

244,904

 

VOLUNTOWN

18,198

 

WALLINGFORD

210,916

 

WARREN

1,354

 

WASHINGTON

3,264

 

WATERBURY

2,754,161

 

WATERFORD

50,627

 

WATERTOWN

137,307

 

WEST HARTFORD

177,277

 

WEST HAVEN

659,305

 

WESTBROOK

14,525

 

WESTON

2,399

 

WESTPORT

4,205

 

WETHERSFIELD

128,464

 

WILLINGTON

42,553

 

WILTON

5,037

 

WINCHESTER

102,184

 

WINDHAM

660,854

 

WINDSOR

202,402

 

WINDSOR LOCKS

53,291

 

WOLCOTT

110,721

 

WOODBRIDGE

8,667

 

WOODBURY

19,763

 

WOODSTOCK

43,177

     
 

Total

33,000,000

Sec. 10. (Effective July 1, 2006) (a) Up to $ 180,000 of the unexpended balance of funds appropriated to the Office of Policy and Management in section 1 of public act 05-251, for Other Expenses, for a health care consultant contract, shall not lapse on June 30, 2006, and such funds shall continue to be available for such purpose during the fiscal year ending June 30, 2007.

(b) The unexpended balance of funds appropriated to the Office of Policy and Management in section 1 of public act 05-251, for Licensing and Permitting Fees, shall not lapse on June 30, 2006, and such funds shall continue to be made available for such purpose during the fiscal year ending June 30, 2007.

(c) The unexpended balance of funds appropriated to the Office of Policy and Management in section 1 of public act 05-251, for Justice Assistance Grants, shall not lapse on June 30, 2006, and such funds shall continue to be made available for such purpose during the fiscal year ending June 30, 2007.

Sec. 11. Subsection (d) of section 49 of public act 05-251 is amended to read as follows (Effective July 1, 2006):

(d) Funds appropriated to the Office of Policy and Management in subsection (a) of this section, for Contingency Needs, shall not lapse on June 30, 2005, and shall continue to be available for expenditure for such purpose as follows: The sum of $ 10,000,000 shall be available during the fiscal year ending June 30, 2006, and the Secretary of the Office of Policy and Management is authorized to expend such amount for special projects; the sum of $ 8,000,000 shall be available during the fiscal year ending June 30, 2007, [. The] and the Secretary of the Office of Policy and Management [is authorized to expend such amounts for special projects. ] shall disburse such funds to various agencies for cost-of-living increases to private providers as follows:

 

GENERAL FUND

 
   

2006-2007

     
   

$

     
 

DEPARTMENT OF MENTAL RETARDATION

 
 

Cooperative Placements Program

134,214

 

Early Intervention

163,925

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Employment Opportunities and Day Services

1,013,210

 

Community Residential Services

2,323,854

 

AGENCY TOTAL

3,635,203

     
 

DEPARTMENT OF MENTAL HEALTH

 
 

AND ADDICTION SERVICES

 
 

Housing Supports and Services

54,292

 

Managed Service System

195,804

 

Legal Services

2,880

 

Special Populations

178,286

 

TBI Community Services

37,105

 

Jail Diversion

28,276

 

Community Mental Health Strategy Board

64,334

 

Medicaid Adult Rehab Option

26,762

 

Discharge and Diversion Funding

12,441

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Grants for Substance Abuse Services

153,705

 

Grants for Mental Health Services

518,345

 

Employment Opportunities

69,924

 

AGENCY TOTAL

1,342,154

     
 

DEPARTMENT OF CORRECTION

 
 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Community Support Services

195,645

     
 

DEPARTMENT OF CHILDREN AND FAMILIES

 
 

Short Term Residential Treatment

4,718

 

Substance Abuse Screening

12,065

 

Local Systems of Care

4,748

 

Family Support Services

111,870

 

Emergency Needs

6,951

 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Health Assessment and Consultation

6,800

 

Grants for Psychiatric Clinics for Children

93,966

 

Day Treatment Centers for Children

38,359

 

Juvenile Justice Outreach Services

33,387

 

Child Abuse and Neglect Intervention

38,301

 

Community Emergency Services

1,312

 

Community Based Prevention Programs

21,559

 

Family Violence Outreach and Counseling

4,833

 

Support for Recovering Families

37,654

 

No Nexus Special Education

54,776

 

Family Preservation Services

35,631

 

Substance Abuse Treatment

29,189

 

Child Welfare Support Services

10,388

 

Board and Care for Children - Adoption

304,004

 

Board and Care for Children - Foster

487,237

 

Board and Care for Children - Residential

690,128

 

Individualized Family Supports

64,799

 

Community KidCare

163,363

 

Covenant to Care

1,102

 

Neighborhood Center

734

 

AGENCY TOTAL

2,257,874

     
 

COUNCIL TO ADMINISTER THE CHILDREN'S

 
 

TRUST FUND

 
 

Children's Trust Fund

65,059

     
 

JUDICIAL DEPARTMENT

 
 

Other Expenses

10,828

 

Alternative Incarceration Program

301,715

 

Juvenile Alternative Incarceration

169,923

 

Juvenile Justice Centers

21,599

 

AGENCY TOTAL

504,065

     
 

TOTAL -

8,000,000

 

GENERAL FUND

 

Sec. 12. (Effective July 1, 2006) The unexpended balance of funds appropriated to the State Ethics Commission in section 1 and subsection (a) of section 59 of public act 05-251, and the funds carried forward pursuant to subsection (b) of section 59 of public act 05-251, for the Lobbyist Electronic Filing Program, shall not lapse on June 30, 2006, and such funds shall be carried forward and transferred to the Information Technology Initiatives account for the fiscal year ending June 30, 2007.

Sec. 13. (Effective July 1, 2006) Up to $ 350,000 of the unexpended balance of funds appropriated to the Office of Workforce Competitiveness in section 1 of public act 05-251, for CETC Workforce, shall not lapse on June 30, 2006, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2007.

Sec. 14. (Effective July 1, 2006) (a) Up to $ 25,000 of the unexpended balance of funds appropriated to the Board of Accountancy in section 1 of public act 05-251, for Other Expenses, shall not lapse on June 30, 2006, and such funds shall be transferred to Personal Services and continue to be made available for the fiscal year ending June 30, 2007.

(b) Up to $ 20,000 of the unexpended balance of funds appropriated to the Board of Accountancy in section 1 of public act 15-251, for Information Technology, shall not lapse on June 30, 2006, and such funds shall be transferred to Personal Services and continue to be made available for the fiscal year ending June 30, 2007.

Sec. 15. (Effective July 1, 2006) The unexpended balance of funds appropriated to the Department of Information Technology in section 1 of public act 05-251, for the Connecticut Education Network, shall not lapse on June 30, 2006, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2007.

Sec. 16. Section 31 of public act 05-251 is repealed and the following is substituted in lieu thereof (Effective July 1, 2006):

Notwithstanding any provision of the general statutes, the total number of positions which may be filled by the Department of Information Technology from the Technical Services Revolving Fund shall not exceed two hundred [thirty] nineteen.

Sec. 17. (Effective July 1, 2006) (a) The unexpended balance of funds appropriated to the Military Department in section 1 of public act 05-251, for Veterans' Service Bonuses, shall not lapse on June 30, 2006, and shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2007.

(b) The unexpended balance of funds appropriated to the Military Department in section 1 of public act 05-251, for Military Assistance, shall not lapse on June 30, 2006, and shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2007.

Sec. 18. (Effective July 1, 2006) (a) Up to $ 600,000 of the unexpended balance of funds appropriated to the Commission on Culture and Tourism in section 1 of public act 04-216 and carried forward by subsection (b) of section 33 of public act 05-251, for Other Expenses, shall not lapse on June 30, 2006, and such funds shall continue to be available for office consolidations and moving expenditures during the fiscal year ending June 30, 2007.

(b) The unexpended balance of funds appropriated to the Commission on Culture and Tourism in section 1 of public act 05-251, for State-Wide Marketing, shall not lapse on June 30, 2006, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2007.

Sec. 19. (Effective July 1, 2006) For the fiscal year ending June 30, 2007, up to $ 200,000 in the Stem Cell Research Fund established by section 19a-32e of the 2006 supplement to the general statutes may be used by the Commissioner of Public Health for administrative expenses.

Sec. 20. (Effective July 1, 2006) The unexpended balance of funds made available to the Department of Mental Retardation in subsection (a) of section 57 of public act 05-251, for a pilot program for autism services, shall not lapse on June 30, 2006, and shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2007.

Sec. 21. (Effective July 1, 2006) (a) The unexpended balance of funds appropriated to the Department of Education in section 1 of public act 05-251, for Other Expenses, shall not lapse on June 30, 2006, and such funds shall be available for the purpose of moving the Teacher Certification System from the existing Wang system during the fiscal year ending June 30, 2007.

(b) The unexpended balance of funds appropriated to the Department of Education in section 1 of public act 05-251, for the Early Childhood Cabinet, shall not lapse on June 30, 2006, and such funds shall be available for such purpose during the fiscal year ending June 30, 2007.

(c) Up to $ 360,000 of the unexpended balance of funds appropriated to the Department of Education in section 1 of public act 05-251, for Magnet Schools, shall not lapse on June 30, 2006, and such funds shall be available as a grant to the city of Hartford for the facility lease costs associated with the construction of the new Pathways to Technology Magnet School during the fiscal year ending June 30, 2007.

Sec. 22. (Effective July 1, 2006) Any unexpended balance of funds transferred in accordance with section 46 of public act 05-251, to the Enhanced Employment Opportunities account of the Board of Education and Services for the Blind, shall not lapse on June 30, 2006, and such funds shall continue to be available for such purpose during the fiscal year ending June 30, 2007.

Sec. 23. (Effective July 1, 2006) Up to $ 1,000,000 of the unexpended balance of funds appropriated to the Department of Children and Families in section 1 of public act 05-251, for Other Expenses, shall not lapse on June 30, 2006, and such funds shall continue to be made available to automate the Title IV-E eligibility system for the fiscal year ending June 30, 2007.

Sec. 24. (Effective July 1, 2006) Up to $ 250,000 of the unexpended balance of funds appropriated to the Department of Insurance in section 6 of public act 05-251, for Personal Services, shall not lapse on June 30, 2006, and such funds shall continue to be available for such purpose for the fiscal year ending June 30, 2007.

Sec. 25. (Effective July 1, 2006) The following amounts appropriated in section 1 of public act 05-251 shall not lapse on June 30, 2006, and shall continue to be available for expenditure during the fiscal year ending June 30, 2007:

 

GENERAL FUND

 
   

$

 

DEPARTMENT OF REVENUE SERVICES

 

Other Expenses

200,000

     
 

OFFICE OF POLICY AND MANAGEMENT

 
 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

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

1,500,000

 

Equipment

 
     
 

DEPARTMENT OF ADMINISTRATIVE

 
 

SERVICES

 
 

Personal Services

770,000

     
 

DEPARTMENT OF EMERGENCY

 
 

MANAGEMENT AND HOMELAND SECURITY

 
 

Personal Services

200,000

     
 

DEPARTMENT OF MENTAL RETARDATION

 
 

Personal Services

1,500,000

     
 

DEPARTMENT OF SOCIAL SERVICES

 
 

OTHER THAN PAYMENTS TO LOCAL

 
 

GOVERNMENTS

 
 

Medicaid

50,000,000

     
 

DEPARTMENT OF EDUCATION

 
 

Personal Services

500,000

     
 

COUNCIL TO ADMINISTER THE CHILDREN'S

 
 

TRUST FUND

 
 

Children's Trust Fund

150,000

     
 

WORKERS' COMPENSATION CLAIMS -

 
 

DEPARTMENT OF ADMINISTRATIVE SERVICES

 
 

Workers' Compensation Claims

430,000

     
 

MISCELLANEOUS APPROPRIATIONS

 
 

ADMINISTERED BY THE COMPTROLLER

 
     
 

STATE COMPTROLLER - FRINGE BENEFITS

 
 

Unemployment Compensation

500,000

 

Pensions and Retirements – Other Statutory

75,000

 

Insurance – Group Life

200,000

 

State Employees Health Services Cost

35,000,000

 

AGENCY TOTAL

35,775,000

     
 

TOTAL –

91,025,000

 

GENERAL FUND

 

Sec. 26. (Effective July 1, 2006) (a) The sum of $ 150,000 appropriated to the Office of Policy and Management, for the fiscal year ending June 30, 2006, for Contingency Needs, shall not lapse on June 30, 2006, and such funds shall be transferred to Legislative Management and shall be available for expenditure for Results-Based Accountability activities during the fiscal year ending June 30, 2007.

(b) Each recipient of state funds for the fiscal year ending June 30, 2007, for a program that is designated as a new or expanded program as set forth in the report on the state budget published by the legislative Office of Fiscal Analysis, shall submit a preliminary report which sets forth the purpose or goals of such program, not later than August 1, 2007, and a progress report which sets forth the results or achievements of such program with respect to such purposes or goals, not later than June 1, 2008, to the joint standing committee on Appropriations, through the Office of Fiscal Analysis.

Sec. 27. (Effective July 1, 2006) Notwithstanding the provisions of section 4-28e of the 2006 supplement to the general statutes, for the fiscal year ending June 30, 2007, the sum of $ 7,500,000 shall be transferred from the Tobacco and Health Trust Fund to the Department of Public Health as follows: For the Easy Breathing Program, $ 500,000; for an adult asthma program within the Easy Breathing Program, $ 150,000; for continued support of a pilot asthma awareness and prevention education program in Bridgeport, $ 150,000; for cervical and breast cancer, $ 1,000,000; for the Connecticut Cancer Partnership, $ 5,500,000; for the Health Professions Partnership Initiative, $ 200,000 to The University of Connecticut Health Center.

Sec. 28. (Effective July 1, 2006) If, at any time during the fiscal year ending June 30, 2007, the number of sworn personnel in the Department of Public Safety is fewer than one thousand two hundred twenty, the department shall begin a trooper training class at such time.

Sec. 29. (Effective July 1, 2006) The unexpended balance of funds appropriated to the Office of Policy and Management, for the fiscal year ending June 30, 2006, for Plans of Conservation and Development, shall not lapse on June 30, 2006, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2007.

Sec. 30. (Effective July 1, 2006) The unexpended balance of funds appropriated to the State Comptroller in subsection (a) of section 35 of special act 00-13 and carried forward (1) by subsection (b) of said section 35, (2) by subsection (a) of section 30 of special act 01-1 of the June special session, (3) by subsection (a) of section 27 of public act 03-1 of the June 30 special session, (4) by section 11 of public act 04-216, and (5) by section 28 of public act 05-251, for Core Financial Systems, shall not lapse on June 30, 2006, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2007.

Sec. 31. (Effective July 1, 2006) The Auditors of Public Accounts shall have the authority to audit the trust accounts maintained by state marshals.

Sec. 32. (Effective July 1, 2006) (a) The unexpended balance of funds appropriated to the Office of State Ethics, for the fiscal year ending June 30, 2006, for Equipment, shall not lapse on June 30, 2006, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2007.

(b) The unexpended balance of funds appropriated to the Freedom of Information Commission, for the fiscal year ending June 30, 2006, for Equipment, shall not lapse on June 30, 2006, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2007.

Sec. 33. (Effective July 1, 2006) Up to $ 940,000 of the unexpended balance of funds appropriated to the Department of Information Technology in section 1 of public act 05-251, for Other Expenses, shall not lapse on June 30, 2006, and shall continue to be available for Disaster Recovery Business Continuity Planning during the fiscal year ending June 30, 2007.

Sec. 34. (Effective July 1, 2006) Up to $ 125,000 of the unexpended balance of funds appropriated to the Public Defenders Services Commission in subsection (a) of section 47 of public act 05-3, for Other Expenses, for the Child Protection Commission, and transferred by the Finance Advisory Committee to the Child Protection Commission account, shall not lapse on June 30, 2006, and such funds shall continue to be available for such purpose during the fiscal year ending June 30, 2007.

Sec. 35. (Effective July 1, 2006) Up to $ 30,000 of the unexpended balance of funds appropriated to the Public Defenders Services Commission in subsection (a) of section 47 of public act 05-3, for Equipment, for the Child Protection Commission, and transferred by the Finance Advisory Committee to the Child Protection Commission account, shall not lapse on June 30, 2006, and such funds shall continue to be available for such purpose during the fiscal year ending June 30, 2007.

Sec. 36. (Effective July 1, 2006) The unexpended balance of funds appropriated to the State Properties Review Board, for the fiscal year ending June 30, 2006, for Other Expenses, shall not lapse on June 30, 2006, and such funds shall be transferred to Personal Services and shall be available for such purpose for the fiscal year ending June 30, 2007.

Sec. 37. (Effective July 1, 2006) The sum of $ 150,000 appropriated to the Department of Correction in section 11 of public act 03-1 of the June 30 special session, as amended by section 1 of public act 04-216 and section 17 of public act 04-2 of the May special session, and carried forward by subsection (d) of section 59 of public act 05-251, for Other Expenses, shall not lapse on June 30, 2006, and such funds shall be available for expenditure for the cost of mental health assessments, during the fiscal year ending June 30, 2007.

Sec. 38. (Effective July 1, 2006) Up to $ 500,000 of the unexpended balance of funds appropriated to the Judicial Department in section 6 of public act 05-251, for Other Expenses, shall not lapse on June 30, 2006, and such funds shall continue to be available for such purpose for the fiscal year ending June 30, 2007.

Sec. 39. (Effective July 1, 2006) Up to $ 200,000 of funds appropriated to the Insurance Department in section 1 of public act 05-251, for Other Expense, for computer upgrades and data migration, shall not lapse on June 30, 2006, and such funds shall continue to be available for such purpose for the fiscal year ending June 30, 2007.

Sec. 40. (Effective July 1, 2006) The funds appropriated to the Department of Education, for the fiscal year ending June 30, 2006, for the Connecticut Mastery Test, shall not lapse on June 30, 2006, and such funds shall be available for expenditure for such purpose during the fiscal year ending June 30, 2007.

Sec. 41. (Effective July 1, 2006) The unexpended balance of funds appropriated to the Office of the State Comptroller-Fringe Benefit Accounts, in section 1 of public act 05-251, for Active Health Insurance, shall not lapse on June 30, 2006, and shall continue to be available for expenditure during the fiscal year ending year June 30, 2007.

Sec. 42. (Effective July 1, 2006) The unexpended balance of funds appropriated to the Office of the State Comptroller-Fringe Benefit Accounts, in section 1 of public act 05-251, for Social Security, shall not lapse on June 30, 2006, and such funds shall be transferred to the Office of State Comptroller-Fringe Benefit Accounts, for Active Health Insurance, for the fiscal year ending June 30, 2007.

Sec. 43. (Effective July 1, 2006) The unexpended balance of funds appropriated to the Office of the State Comptroller-Fringe Benefit Accounts, in section 1 of public act 05-251, for Retiree-Health Insurance, shall not lapse on June 30, 2006, and such funds shall be transferred to the Office of State Comptroller-Fringe Benefit Accounts, for Active Health Insurance, for the fiscal year ending June 30, 2007.

Sec. 44. (Effective July 1, 2006) Funds appropriated to the Office of Policy and Management in section 1 of public act 05-251, for Neighborhood Youth Centers, shall not lapse on June 30, 2006, and shall continue to be available for expenditure during the fiscal year ending June 30, 2007.

Sec. 45. Section 25 of public act 05-3 of the June special session is repealed and the following is substituted in lieu thereof (Effective July 1, 2006):

Notwithstanding the provisions of subsection (a) of section 31-261 of the general statutes, $ 18,000,000 of the amount credited to this state's account in the Unemployment Trust Fund pursuant to Section 903 of the Social Security Act, as amended by Section 209 of Public Law 107-147, with respect to federal fiscal year 2002, is deemed to be appropriated to the Labor Department. [and shall be used as follows: $ 10,000,000 to improve the twenty-year old IT infrastructure for the unemployment program; $ 2,500,000 to migrate data and improve the CTWorks Business System that links the One-Stop-Jobs First, Workforce Investment Act and the Wagner-Peyser Act programs; $ 3,500,000 to improve the linkages between employers and potential employees; and $ 2,000,000 to expand the electronic storage needed for employer tax forms. ] Such amounts shall be available for expenditure to the extent allowed under Section 903 of the Social Security Act, as amended by Section 209 of Public Law 107-147.

Sec. 46. (Effective July 1, 2006) Up to $ 3,800,000 of the appropriation to The University of Connecticut Health Center in section 11 of public act 05-251 for the fiscal year ending June 30, 2007, may be transferred by the Secretary of the Office of Policy and Management to the Disproportionate Share – Medical Emergency Assistance account in the Department of Social Services for the purpose of maximizing federal reimbursement.

Sec. 47. (Effective July 1, 2006) The sum of $ 1,800,000 appropriated to the Department of Social Services in section 1 of public act 05-251, for Housing/Homeless Services, for the purposes of the Rental Assistance Program, shall not lapse on June 30, 2006, and such funds shall continue to be available for expenditures for such purpose during the fiscal year ending June 30, 2007.

Sec. 48. (Effective July 1, 2006) The unexpended balance of funds appropriated to the Department of Social Services in section 1 of public act 05-251 in Medicaid, for the purposes of the phased down state contribution under Medicare Part D, shall not lapse on June 30, 2006, and such funds shall continue to be available for expenditures for such purpose during the fiscal year ending June 30, 2007.

Sec. 49. (Effective July 1, 2006) The Commissioner of Social Services may expend up to $ 11,000,000 appropriated for Hospital Hardship to provide grants to hospitals as necessary to avoid the substantial deterioration of a given hospital's financial condition that may be expected to adversely affect patient care and for the continued operation of the hospital as determined by the commissioner, in consultation with the Commissioner of Public Health and the Office of Health Care Access and the executive director of the Connecticut Health and Educational Facilities Authority. The Commissioner of Social Services shall, at a minimum, consider: (1) Hospital utilization by patients eligible for state assistance programs; (2) licensure and certification compliance history; and (3) reasonableness of actual and projected revenues and expenses. A hospital applying for a grant shall submit a plan to the Commissioner of Social Services that describes operating savings and nongovernmental revenue enhancements along with the hospital's application for relief under this section. The Commissioner of Social Services may accept or require modification to such plan. Each hospital shall file quarterly reports to the Commissioner of Social Services pertaining to plan implementation. The Commissioner of Social Services may cease grant payments if a hospital fails to report in accordance with this section. The commissioner shall provide written quarterly reports to the joint standing committees of the General Assembly having cognizance of matters relating to human services and appropriations that identify each hospital requesting an increase, the amount of the requested increase for each hospital and the action taken by the Commissioner of Social Services.

Sec. 50. Section 63 of public act 05-280 is repealed and the following is substituted in lieu thereof (Effective July 1, 2006):

[(a)] The sum of one dollar is appropriated to the Department of Social Services, from the General Fund, for the fiscal year ending June 30, 2006, for deposit in the account established pursuant to section 62 of [this act] public act 05-280.

[(b) The sum of one dollar is appropriated to the Department of Social Services, from the General Fund, for the fiscal year ending June 30, 2007, for deposit in the account established pursuant to section 62 of this act. ]

Sec. 51. (Effective July 1, 2006) Up to $ 1,600,000 appropriated to the Department of Public Works, for Rents and Moving, shall not lapse on June 30, 2006, and such funds shall be available for the purpose of moving the current state employees who are occupants of 21 Grand Street, Hartford, to other state-owned facilities or to leased space.

Sec. 52. (Effective July 1, 2006) (a) Funds received from the federal Centers for Medicare and Medicaid Services in the fiscal years ending June 30, 2006, and June 30, 2007, as reimbursement for expenditures made by the Department of Social Services under Medicare Part D due to transitional issues for the period January 6, 2006, to March 31, 2006, shall be available for the purposes of the Medicaid program for the fiscal year ending June 30, 2007.

(b) Funds recouped from managed care organizations due to the behavioral health carve-out during the fiscal year ending June 30, 2006, shall not lapse and shall be available for expenditure under the Medicaid program for the fiscal year ending June 30, 2007. Those funds recouped during the fiscal year ending June 30, 2007, shall be available for expenditure under the Medicaid program for said fiscal year.

Sec. 53. (Effective from passage) The following sums are appropriated for the purposes herein specified for the fiscal year ending June 30, 2006:

 

GENERAL FUND

$

 
 

 

 

 
 

OFFICE OF POLICY AND MANAGEMENT

 

 
 

Energy Contingency

 

11,315,000

 

 

 

 
 

DEPARTMENT OF PUBLIC SAFETY

 

 
 

Other Expenses

 

3,360,000

 

Workers' Compensation Claims

 

947,000

 

AGENCY TOTAL

 

4,307,000

 

 

 

 
 

DEPARTMENT OF PUBLIC HEALTH

 

 
 

Personal Services

 

820,688

 

Other Expenses

 

594,592

 

Needle and Syringe Exchange Program

 

72,817

 

Children's Health Initiative

 

125,000

 

Breast and Cervical Cancer Detection and

 

 
 

Treatment

 

115,968

 

Services for Children Affected by AIDS

 

40,276

 

Children with Special Health Care Needs

 

339,592

 

OTHER THAN PAYMENTS TO LOCAL

   
 

GOVERNMENTS

   
 

Community Health Services

 

33,422

 

Rape Crisis

 

134,141

 

X-Ray Screening and Tuberculosis Care

 

66,138

 

Genetic Diseases Programs

 

91,132

 

PAYMENTS TO LOCAL GOVERNMENTS

   
 

Venereal Diseases Control

 

41,622

 

School Based Health Clinics

 

224,682

 

AGENCY TOTAL

 

2,700,070

 

 

 

 
 

OFFICE OF THE CHIEF MEDICAL

 

 
 

EXAMINER

   
 

Other Expenses

 

100,000

 

 

 

 
 

DEPARTMENT OF MENTAL HEALTH AND

 

 
 

ADDICTION SERVICES

 

 
 

Personal Services

 

1,358,287

 

Other Expenses

 

613,965

 

Behavioral Health Medications

 

1,500,000

 

AGENCY TOTAL

 

3,472,252

 

 

 

 
 

DEPARTMENT OF CORRECTION

 

 
 

Personal Services

 

501,678

 

Inmate Medical Services

 

2,200,000

 

AGENCY TOTAL

 

2,701,678

 

 

 

 
 

PUBLIC DEFENDER SERVICES

 

 
 

COMMISSION

   
 

Special Public Defender – Non-Contractual

 

994,500

 

Expert Witnesses

 

447,500

 

AGENCY TOTAL

 

1,442,000

 

 

 

 
 

TOTAL -

 

26,038,000

 

GENERAL FUND

 

 
 

 

 

 
 

SPECIAL TRANSPORTATION FUND

 

 
       
 

WORKERS' COMPENSATION CLAIMS -

 

 
 

DEPARTMENT OF ADMINISTRATIVE

 

 
 

SERVICES

   
 

Workers' Compensation Claims

 

920,000

 

 

 

 
 

TOTAL -

 

920,000

 

SPECIAL TRANSPORTATION FUND

 

 
       
 

REGIONAL MARKET OPERATION FUND

   
       
 

DEPARTMENT OF AGRICULTURE

   
 

Fringe Benefits

 

42,000

       
 

TOTAL -

 

42,000

 

REGIONAL MARKET OPERATION FUND

   

Sec. 54. (Effective from passage) (a) The sum of $ 645,000 of available funds in the AIDS Services account within the Department of Public Health shall be transferred to the Breast and Cervical Cancer Detection and Treatment account within the Department of Public Health and shall be available for expenditure for such purpose in the fiscal year ending June 30, 2006.

(b) The unexpended balance of the Breast and Cervical Cancer Detection and Treatment account in the Department of Public Health shall not lapse on June 30, 2006, and such funds shall continue to be made available for such purpose for the fiscal year ending June 30, 2007.

Sec. 55. (Effective from passage) (a) The sum of $ 450,000 appropriated to the Department of Mental Health and Addiction Services in section 1 of public act 05-251, for General Assistance Managed Care, is transferred to Workers' Compensation Claims.

(b) The sum of $ 150,000 appropriated to the Department of Mental Health and Addiction Services in section 1 of public act 05-251, for Professional Services, is transferred to Workers' Compensation Claims.

(c) The sum of $ 60,000 appropriated to the Department of Mental Health and Addiction Services in section 1 of public act 05-251, for Professional Services, is transferred to Nursing Home Screening.

(d) The sum of $ 35,000 appropriated to the Department of Mental Health and Addiction Services in section 1 of public act 05-251, for Professional Services, is transferred to Jail Diversion.

Sec. 56. (Effective from passage) (a) The sum of $ 900,000 appropriated to the Department of Correction in section 1 of public act 05-251, for Workers' Compensation Claims, is transferred to Personal Services.

(b) The sum of $ 600,000 appropriated to the Department of Correction in section 1 of public act 05-251, for Other Expenses, is transferred to Personal Services.

(c) The sum of $ 400,000 appropriated to the Department of Correction in section 1 of public act 05-251, for Parole Staffing and Operations, is transferred to Personal Services.

Sec. 57. (Effective from passage) The unexpended balance of the Energy Contingency account in the Office of Policy and Management shall not lapse on June 30, 2006, and such funds shall continue to be made available for such purpose for the fiscal year ending June 30, 2007.

Sec. 58. (Effective from passage) Up to $ 256,000 of the unexpended balance of funds appropriated to the Public Defenders Services Commission in section 1 of public act 05-251, for Expert Witnesses, shall not lapse on June 30, 2006, and shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2007.

Sec. 59. (Effective from passage) The sum of $ 404,000 appropriated to Legislative Management, for the fiscal year ending June 30, 2006, for Personal Services, shall not lapse on June 30, 2006, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2007.

Sec. 60. (Effective from passage) The sum of $ 1,119,000 appropriated to Legislative Management, for the fiscal year ending June 30, 2006, for Other Expenses, shall not lapse on June 30, 2006, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2007.

Sec. 61. (Effective from passage) The sum of $ 400,000 appropriated to Legislative Management, for the fiscal year ending June 30, 2006, for Equipment, shall not lapse on June 30, 2006, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2007.

Sec. 62. (Effective from passage) The unexpended balance of funds appropriated to Legislative Management, for the fiscal year ending June 30, 2006, for Flag Restoration, shall not lapse on June 30, 2006, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2007.

Sec. 63. (Effective from passage) The unexpended balance of funds appropriated to Legislative Management, for the fiscal year ending June 30, 2006, for Minor Capitol Improvements, shall not lapse on June 30, 2006, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2007.

Sec. 64. (Effective from passage) Up to $ 180,000 of the unexpended balance of funds appropriated to Legislative Management, for the fiscal year ending June 30, 2005, and carried forward by section 56 of public act 05-251, shall not lapse on June 30, 2006, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2007.

Sec. 65. Subsections (h) and (i) of section 8-395 of the general statutes are repealed and the following is substituted in lieu thereof (Effective July 1, 2006):

(h) In no event shall the total amount of all tax credits allowed to all business firms pursuant to the provisions of this section exceed [five] ten million dollars in any one fiscal year, provided, until November first of each year, [one] two million dollars of the total amount of all tax credits under this section shall be set aside for the Supportive Housing Pilots Initiative or the Next Steps Initiative established pursuant to section 17a-485c, as amended, and one million dollars of the total amount of all tax credits under this section shall be set aside for workforce housing, as defined by the Connecticut Housing Finance Authority through written procedures adopted pursuant to subsection (k) of this section. On or after November first of each year, any unused portion of such tax credits shall become available for any housing program eligible for tax credits pursuant to this section.

(i) No organization conducting a housing program or programs eligible for funding with respect to which tax credits may be allowed under this section shall be allowed to receive an aggregate amount of such funding for any such program or programs in excess of [four] five hundred thousand dollars for any fiscal year.

Sec. 66. Subsection (b) of section 12-214 of the 2006 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2006, and applicable to income years commencing on or after January 1, 2006):

(b) (1) With respect to income years commencing on or after January 1, 1989, and prior to January 1, 1992, any company subject to the tax imposed in accordance with subsection (a) of this section shall pay, for each such income year, an additional tax in an amount equal to twenty per cent of the tax calculated under said subsection (a) for such income year, without reduction of the tax so calculated by the amount of any credit against such tax. The additional amount of tax determined under this subsection for any income year shall constitute a part of the tax imposed by the provisions of said subsection (a) and shall become due and be paid, collected and enforced as provided in this chapter.

(2) With respect to income years commencing on or after January 1, 1992, and prior to January 1, 1993, any company subject to the tax imposed in accordance with subsection (a) of this section shall pay, for each such income year, an additional tax in an amount equal to ten per cent of the tax calculated under said subsection (a) for such income year, without reduction of the tax so calculated by the amount of any credit against such tax. The additional amount of tax determined under this subsection for any income year shall constitute a part of the tax imposed by the provisions of said subsection (a) and shall become due and be paid, collected and enforced as provided in this chapter.

(3) With respect to income years commencing on or after January 1, 2003, and prior to January 1, 2004, any company subject to the tax imposed in accordance with subsection (a) of this section shall pay, for each such income year, an additional tax in an amount equal to twenty per cent of the tax calculated under said subsection (a) for such income year, without reduction of the tax so calculated by the amount of any credit against such tax. The additional amount of tax determined under this subsection for any income year shall constitute a part of the tax imposed by the provisions of said subsection (a) and shall become due and be paid, collected and enforced as provided in this chapter.

(4) With respect to income years commencing on or after January 1, 2004, and prior to January 1, 2005, any company subject to the tax imposed in accordance with subsection (a) of this section shall pay, for each such income year, an additional tax in an amount equal to twenty-five per cent of the tax calculated under said subsection (a) for such income year, without reduction of the tax so calculated by the amount of any credit against such tax, except that any company that pays the minimum tax of two hundred fifty dollars under section 12-219, as amended by this act, or 12-223c for such income year shall not be subject to the additional tax imposed by this subdivision. The additional amount of tax determined under this subdivision for any income year shall constitute a part of the tax imposed by the provisions of said subsection (a) and shall become due and be paid, collected and enforced as provided in this chapter.

(5) With respect to income years commencing on or after January 1, 2006, and prior to January 1, 2007, any company subject to the tax imposed in accordance with subsection (a) of this section shall pay, except when the tax so calculated is equal to two hundred fifty dollars, for each such income year, an additional tax in an amount equal to twenty per cent of the tax calculated under said subsection (a) for such income year, without reduction of the tax so calculated by the amount of any credit against such tax. The additional amount of tax determined under this subsection for any income year shall constitute a part of the tax imposed by the provisions of said subsection (a) and shall become due and be paid, collected and enforced as provided in this chapter.

[(6) With respect to income years commencing on or after January 1, 2007, and prior to January 1, 2008, any company subject to the tax imposed in accordance with subsection (a) of this section shall pay, except when the tax so calculated is equal to two hundred fifty dollars, for each such income year, an additional tax in an amount equal to fifteen per cent of the tax calculated under said subsection (a) for such income year, without reduction of the tax so calculated by the amount of any credit against such tax. The additional amount of tax determined under this subsection for any income year shall constitute a part of the tax imposed by the provisions of said subsection (a) and shall become due and be paid, collected and enforced as provided in this chapter. ]

Sec. 67. Subsection (b) of section 12-219 of the 2006 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2006, and applicable to income years commencing on or after January 1, 2006):

(b) (1) With respect to income years commencing on or after January 1, 1989, and prior to January 1, 1992, the additional tax imposed on any company and calculated in accordance with subsection (a) of this section shall, for each such income year, except when the tax so calculated is equal to two hundred fifty dollars, be increased by adding thereto an amount equal to twenty per cent of the additional tax so calculated for such income year, without reduction of the additional tax so calculated by the amount of any credit against such tax. The increased amount of tax payable by any company under this section, as determined in accordance with this subsection, shall become due and be paid, collected and enforced as provided in this chapter.

(2) With respect to income years commencing on or after January 1, 1992, and prior to January 1, 1993, the additional tax imposed on any company and calculated in accordance with subsection (a) of this section shall, for each such income year, except when the tax so calculated is equal to two hundred fifty dollars, be increased by adding thereto an amount equal to ten per cent of the additional tax so calculated for such income year, without reduction of the tax so calculated by the amount of any credit against such tax. The increased amount of tax payable by any company under this section, as determined in accordance with this subsection, shall become due and be paid, collected and enforced as provided in this chapter.

(3) With respect to income years commencing on or after January 1, 2003, and prior to January 1, 2004, the additional tax imposed on any company and calculated in accordance with subsection (a) of this section shall, for each such income year, be increased by adding thereto an amount equal to twenty per cent of the additional tax so calculated for such income year, without reduction of the tax so calculated by the amount of any credit against such tax. The increased amount of tax payable by any company under this section, as determined in accordance with this subsection, shall become due and be paid, collected and enforced as provided in this chapter.

(4) With respect to income years commencing on or after January 1, 2004, and prior to January 1, 2005, the additional tax imposed on any company and calculated in accordance with subsection (a) of this section shall, for each such income year, be increased by adding thereto an amount equal to twenty-five per cent of the additional tax so calculated for such income year, without reduction of the tax so calculated by the amount of any credit against such tax, except that any company that pays the minimum tax of two hundred fifty dollars under this section or section 12-223c for such income year shall not be subject to such additional tax. The increased amount of tax payable by any company under this subdivision, as determined in accordance with this subsection, shall become due and be paid, collected and enforced as provided in this chapter.

(5) With respect to income years commencing on or after January 1, 2006, and prior to January 1, 2007, the additional tax imposed on any company and calculated in accordance with subsection (a) of this section shall, for each such income year, except when the tax so calculated is equal to two hundred fifty dollars, be increased by adding thereto an amount equal to twenty per cent of the additional tax so calculated for such income year, without reduction of the tax so calculated by the amount of any credit against such tax. The increased amount of tax payable by any company under this section, as determined in accordance with this subsection, shall become due and be paid, collected and enforced as provided in this chapter.

[(6) With respect to income years commencing on or after January 1, 2007, and prior to January 1, 2008, the additional tax imposed on any company and calculated in accordance with subsection (a) of this section shall, for each such income year, except when the tax so calculated is equal to two hundred fifty dollars, be increased by adding thereto an amount equal to fifteen per cent of the additional tax so calculated for such income year, without reduction of the tax so calculated by the amount of any credit against such tax. The increased amount of tax payable by any company under this section, as determined in accordance with this subsection, shall become due and be paid, collected and enforced as provided in this chapter. ]

Sec. 68. Section 12-264 of the 2006 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2006):

(a) Each (1) [Connecticut municipality or department or agency thereof, or Connecticut district, manufacturing, selling or distributing gas or electricity] municipality, or department or agency thereof, or district manufacturing, selling or distributing gas to be used for light, heat or power, [in this chapter and in chapter 212a called a "municipal utility",] (2) company the principal business of which is manufacturing, selling or distributing gas or steam to be used for light, heat or power, including each foreign municipal electric utility, as defined in section 12-59, and given authority to engage in business in this state pursuant to the provisions of section 16-246c*, and (3) company required to register pursuant to section 16-258a shall pay a quarterly tax upon gross earnings from such operations in this state. Gross earnings from such operations under subdivisions (1) and (2) of this subsection shall include (A) all income classified as operating revenues by the Department of Public Utility Control in the uniform systems of accounts prescribed by said department for operations within the taxable quarter and, with respect to each such company, (B) all income classified in said uniform systems of accounts as income from merchandising, jobbing and contract work, (C) income from nonutility operations, (D) revenues from lease of physical property not devoted to utility operation, and (E) receipts from the sale of residuals and other by-products obtained in connection with the production of gas, electricity or steam. Gross earnings from such operations under subdivision (3) of this subsection shall be gross income from the sales of natural gas, provided gross income shall not include income from the sale of natural gas to an existing combined cycle facility comprised of three gas turbines providing electric generation services, as defined in section 16-1, as amended by this act, with a total capacity of seven hundred seventy-five megawatts, for use in the production of electricity. Gross earnings of a gas company, as defined in section 16-1, as amended by this act, shall not include income earned in a taxable quarter commencing prior to June 30, 2008, from the sale of natural gas or propane as a fuel for a motor vehicle. No deductions shall be allowed from such gross earnings for any commission, rebate or other payment, except a refund resulting from an error or overcharge and those specifically mentioned in section 12-265. Gross earnings of a company as described in subdivision (2) of this subsection shall not include income earned in any taxable quarter commencing on or after July 1, 2000, from the sale of steam.

(b) (1) Each such company and [municipal utility] municipality, or department or agency thereof, or district manufacturing, selling or distributing gas to be used for light, heat or power shall, on or before the last day of January, April, July and October of each year, render to the Commissioner of Revenue Services a return on forms prescribed or furnished by the commissioner and signed by its treasurer or the person performing the duties of treasurer, or by an authorized agent or officer, specifying (A) the name and location of such company or municipal utility, (B) the amount of gross earnings from operations for the quarter ending with the last day of the preceding month, (C) the gross earnings from the sale or rental of appliances using water, steam, gas or electricity and the cost of such appliances sold, cost to be interpreted as net invoice price plus transportation costs of such appliances, (D) the gross earnings from all sales for resale of water, steam, gas and electricity, whether or not the purchasers are public service corporations, municipal utilities, located in the state or subject to the tax imposed by this chapter, (E) the number of miles of water or steam pipes, gas mains or electric wires operated by such company or municipal utility within this state on the first day and on the last day of the calendar year immediately preceding, and (F) the number of miles of water or steam pipes, gas mains or electric wires wherever operated by such company or municipal utility on said dates. Gas pipeline and gas transmission companies which do not manufacture or buy gas in this state for resale in this state shall be subject to the provisions of chapter 208 and shall not be subject to the provisions of this chapter and chapter 212a.

(2) No person, firm, corporation or municipality that is chartered or authorized by this state to transmit or sell gas within a franchise area shall transmit gas for any person that sells gas to be used for light, heat or power to an end user or users located in this state, unless such seller has registered with the Department of Revenue Services for purposes of the tax imposed under this chapter. The provisions of this subdivision shall not apply to the transmission of gas for any seller that is a gas company, as defined in section 16-1, as amended by this act, municipal gas utility established under chapter 101 or any other gas utility owned, leased, maintained, operated, managed or controlled by any unit of local government under any general statute or any public or special act, or a gas pipeline or gas transmission company subject to the provisions of chapter 208.

(3) The Commissioner of Revenue Services may make public the names and addresses of each person that sells gas to be used for light, heat or power to an end user or users located in this state and has registered with the Department of Revenue Services for purposes of the tax imposed under this chapter, and that is not a gas company, as defined in section 16-1, as amended by this act, a municipal gas utility established under chapter 101 or any other gas utility owned, leased, maintained, operated, managed or controlled by any unit of local government under any general statute or any public or special act, or a gas pipeline or gas transmission company subject to the provisions of chapter 208.

(c) (1) Each electric distribution company, as defined in section 16-1, as amended by this act, or municipality, or department or agency thereof, or district manufacturing, selling or distributing electricity to be used for light, heat or power, providing electric transmission services, as defined in said section 16-1, or electric distribution services, as defined in said section 16-1, shall pay a quarterly tax upon its gross earnings in each calendar quarter at the rate of (A) eight and one-half per cent of its gross earnings from providing electric transmission services or electric distribution services allocable to other than residential service and (B) six and eight-tenths per cent of such gross earnings from providing electric transmission services or electric distribution services allocable to residential service.

(2) For purposes of this subsection, gross earnings from providing electric transmission services or electric distribution services shall include (A) all income classified as income from providing electric transmission services or electric distribution services by the Department of Public Utility Control in the uniform system of accounts prescribed by said department and (B) the competitive transition assessment collected pursuant to section 16-245g, other than any component of such assessment that constitutes transition property as to which an electric distribution company has no right, title or interest pursuant to subsection (a) of section 16-245h, the systems benefits charge collected pursuant to section 16-245l, as amended, and the assessments charged under sections 16-245m, as amended, and 16-245n, as amended. Such gross earnings shall not include income from providing electric transmission services or electric distribution services to a company described in subsection (c) of section 12-265, as amended by this act.

(3) Each electric distribution company and municipality, or department or agency thereof, or district manufacturing, selling or distributing electricity to be used for light, heat or power shall, on or before the last day of January, April, July and October of each year, render to the Commissioner of Revenue Services a return on forms prescribed or furnished by the commissioner and signed by its treasurer, or the person performing the duties of treasurer, or of an authorized agent or officer, with such other information as the Commissioner of Revenue Services deems necessary.

(d) The tax imposed by this chapter is due and payable to the Commissioner of Revenue Services quarterly on or before the last day of the month next succeeding each calendar quarter.

Sec. 69. Section 12-265 of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2006):

(a) As used in this section (1) with regard to electric power, "sales for resale" include (A) sales of electric power capacity, (B) power output from such capacity, and (C) all transmission charges in conjunction with such sales on or after May 17, 1982, [and] (2) "net invoice price" means invoice price less trade discounts, and (3) "municipal utility" means a municipality, or department or agency thereof, or district manufacturing, selling or distributing gas or electricity to be used for light, heat or power.

(b) (1) Each company and municipal utility included in section 12-264, as amended by this act, other than an electric distribution company, as defined in section 16-1, as amended by this act, included in subsection (c) of section 12-264, as amended by this act, and other than a municipality, or department or agency thereof, or district manufacturing, selling or distributing electricity to be used for light, heat or power, shall be taxed at the rate of five per cent upon the amount of gross earnings in each taxable quarter from operations, except as set forth in subsection (c) or (d) of this section and except that each company and municipal utility manufacturing, selling or distributing gas or electricity to be used for light, heat or power shall be taxed at the rate of four per cent upon the amount of gross earnings in each taxable quarter allocable to residential service, but deduction shall be made of gross earnings (A) from all sales for resale of water, steam, gas and electricity to public service corporations and municipal utilities, whether or not such purchasers are Connecticut public service corporations or Connecticut municipal utilities, and whether or not they are subject to the tax imposed by this chapter, (B) from any federal BTU energy tax included in adjustment clause and base-rate revenues, (C) from sales of appliances using water, steam, gas or electricity by each such company of the net invoice price plus transportation costs of such appliances, (D) of electric and gas companies, as defined in section 16-1, as amended by this act, from energy conservation loan programs, (E) from all sales for resale of gas to companies registered pursuant to section 16-258a, and (F) from all sales of natural gas to a user or entity located outside the state.

(2) Gross earnings for any taxable quarter, for the purposes of assessment and taxation, shall be as follows: (A) In the case of a company or municipal utility, other than a municipality, or department or agency thereof, or district manufacturing, selling or distributing electricity to be used for light, heat or power, carrying on business or operating entirely within this state, the amount of gross earnings from operations; (B) in the case of a company or municipal utility, other than a municipality, or department or agency thereof, or district manufacturing, selling or distributing electricity to be used for light, heat or power, carrying on business or operations a part of which is outside of this state, (i) such portion of the amount of gross earnings from operations determined under the provisions of section 12-264, as amended by this act, as is represented by the ratio of the number of miles of water or steam pipes, gas mains or electric wires operated by such company or municipal utility within this state on the first day and on the last day of the calendar year immediately preceding to the total number of miles of water or steam pipes, gas mains or electric wires operated by such company or municipal utility on said dates; or (ii) in the case of a company required to register pursuant to section 16-258a, such portion of the amount of gross earnings from operations determined under the provisions of section 12-264, as amended by this act, as is represented by the ratio of the sales in this state to end users during such quarter to the total sales everywhere to end users during such quarter.

(c) (1) The rate of tax on the sale, furnishing or distribution of electricity or natural gas for use directly by a company engaged in a manufacturing production process, in accordance with the Standard Industrial Classification Manual, United States Office of Management and Budget, 1987 edition, classifications 2000 to 3999, inclusive, or Sector 31, 32 or 33 in the North American Industrial Classification System United States Manual, United States Office of Management and Budget, 1997 edition, shall be four per cent with respect to calendar quarters commencing on or after January 1, 1994, and prior to January 1, 1995, three per cent with respect to calendar quarters commencing on or after January 1, 1995, and prior to January 1, 1996, and two per cent with respect to calendar quarters commencing on or after January 1, 1996, and prior to January 1, 1997. The sale, furnishing or distribution of electricity or natural gas for use by a company as provided in this subsection shall not be subject to the provisions of this chapter with respect to calendar quarters commencing on or after January 1, 1997. Not later than thirty days after May 19, 1993, and thirty days after the effective date of each rate decrease provided for in this section, each electric and gas public service company, as defined in section 16-1, as amended by this act, which does not have a proposed rate amendment under section 16-19 pending before the Department of Public Utility Control at such time, shall request the department to reopen the proceeding under section 16-19 on the company's most recent rate amendment, solely for the purpose of decreasing the company's rates to reflect the decreases required under this section. The department shall immediately reopen such proceedings, solely for such purpose.

(2) For purposes of this subsection, the sale, furnishing or distribution of natural gas for use as fuel in the operation of a cogeneration facility providing electricity or steam to a company engaged in a manufacturing production process described in subdivision (1) of this subsection shall be deemed to be a sale, furnishing or distribution of natural gas for use directly by such company in such process where such cogeneration facility is located entirely on the premises owned or controlled by such company, whether or not the cogeneration facility is owned or operated by such company.

(d) The rate of tax on the sale, furnishing or distribution of steam for use by a company, as described in subdivision (2) of subsection (a) of section 12-264, as amended by this act, shall be: (1) Four per cent with respect to calendar quarters commencing on or after July 1, 1996, and prior to July 1, 1997; (2) three per cent with respect to calendar quarters commencing on or after July 1, 1997, and prior to July 1, 1998; (3) two per cent with respect to calendar quarters commencing on or after July 1, 1998, and prior to July 1, 1999; and (4) one per cent with respect to calendar quarters commencing on or after July 1, 1999, and prior to July 1, 2000. The sale, furnishing or distribution of steam as provided in this subsection shall not be subject to the provisions of this chapter with respect to calendar quarters commencing on or after July 1, 2000.

Sec. 70. Subdivision (1) of subsection (a) of section 12-213 of the 2006 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2006):

(1) "Taxpayer" and "company" mean any corporation, foreign municipal electric utility, as defined in section 12-59, electric distribution company, as defined in section 16-1, as amended, electric supplier, as defined in section 16-1, as amended, generation entity or affiliate, as defined in section 16-1, as amended, joint stock company or association or any fiduciary thereof and any dissolved corporation which continues to conduct business but does not include a passive investment company or municipal utility, as defined in [chapter 212 and chapter 212a] section 12-265, as amended by this act.

Sec. 71. Section 12-268a of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2006):

If the method of apportionment provided for in section 12-251, section 12-258 or section 12-265 unfairly attributes to this state an undue proportion of its business activity, a company or municipal utility, as defined in section 12-265, as amended by this act, may petition for an alternate method of apportionment by filing with its return to the commissioner a statement of its objections and of such proposed other method of apportionment as it believes proper and equitable under the circumstances, accompanied by supporting details and proofs. The commissioner, within a reasonable time thereafter, shall notify the company or municipal utility whether the proposed method is accepted as reasonable and equitable and, if so accepted, shall adjust the return and tax accordingly. With respect to any company [or municipal utility] included in section 12-249, section 12-256 or section 12-264, as amended by this act, or municipal utility, as defined in section 12-265, as amended by this act, the commissioner, at any time within three years after the filing by it of a return based on the method of apportionment provided for in section 12-249, section 12-258 or section 12-265, as amended by this act, may change such method if, in his opinion, such method has operated or will operate so as to subject the company or municipal utility to taxation on a lesser portion of its business activity than is properly and equitably attributable to this state, and shall thereupon proceed to assess and collect taxes in accordance with such method as so changed by him.

Sec. 72. Subdivision (1) of subsection (a) of section 12-268c of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2006):

(a) (1) Any company [or municipal utility] included in section 12-249, 12-256 or 12-264, as amended by this act, or municipal utility, as defined in section 12-265, as amended by this act, believing that it has overpaid any taxes due under the provisions of chapter 210, 211 or 212 may file a claim for refund in writing with the commissioner within three years from the due date for which such overpayment was made, stating the specific grounds upon which the claim is founded. Failure to file a claim within the time prescribed in this section constitutes a waiver of any demand against the state on account of overpayment. Not later than ninety days following receipt of such claim for refund, the commissioner shall determine whether such claim is valid and, if so, said commissioner shall notify the State Comptroller of the amount of such refund and the State Comptroller shall draw an order on the State Treasurer in the amount thereof for payment to such company or municipal utility. If the commissioner determines that such claim is not valid, either in whole or in part, he shall mail notice of the proposed disallowance in whole or in part of the claim to the claimant, which notice shall set forth briefly the commissioner's findings of fact and the basis of disallowance in each case decided in whole or in part adversely to the claimant. Sixty days after the date on which it is mailed, a notice of proposed disallowance shall constitute a final disallowance except only for such amounts as to which the taxpayer filed, as provided in subdivision (2) of this subsection, a written protest with the commissioner.

Sec. 73. Subsection (a) of section 12-268d of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2006):

(a) If any company [or municipal utility] included in section 12-249, section 12-256 or section 12-264, as amended by this act, or municipal utility, as defined in section 12-265, as amended by this act, fails to pay the amount of tax reported to be due on its return within the time specified under the provisions of chapter 210, 211, 212 or this chapter, there shall be imposed a penalty equal to ten per cent of such amount due and unpaid, or fifty dollars, whichever is greater. Such amount shall bear interest at the rate of one per cent per month or fraction thereof, from the due date of such tax until the date of payment.

Sec. 74. Subdivisions (76) and (77) of section 12-412 of the 2006 supplement to the general statutes are repealed and the following is substituted in lieu thereof (Effective July 1, 2006):

(76) Sales of and the storage, use or other consumption of repair or replacement parts exclusively for use (A) [(i)] in aircraft, [owned or leased by a certificated air carrier or (ii) in aircraft having a maximum certificated takeoff weight of six thousand pounds or more] or (B) in the significant overhauling or rebuilding of aircraft or aircraft parts or components on a factory basis.

(77) Sales of aircraft repair services when such services are rendered in connection with (A) [(i)] aircraft, [owned or leased by a certificated air carrier or (ii) aircraft having a maximum certificated takeoff weight of six thousand pounds or more] or (B) the significant overhauling or rebuilding of aircraft or aircraft parts or components on a factory basis.

Sec. 75. Section 12-541 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to admission charges imposed on or after April 1, 2006):

(a) There is hereby imposed a tax of ten per cent of the admission charge to any place of amusement, entertainment or recreation, except that no tax shall be imposed with respect to any admission charge (1) when the admission charge is less than one dollar or, in the case of any motion picture show, when the admission charge is not more than five dollars, (2) when a daily admission charge is imposed which entitles the patron to participate in an athletic or sporting activity, (3) to any event, other than events held at the stadium facility, as defined in section 32-651, all of the proceeds from which inure exclusively to an entity which is exempt from federal income tax under the Internal Revenue Code, provided such entity actively engages in and assumes the financial risk associated with the presentation of such event, (4) to any event, other than events held at the stadium facility, as defined in section 32-651, which in the opinion of the commissioner, is conducted primarily to raise funds for an entity which is exempt from federal income tax under the Internal Revenue Code, provided the commissioner is satisfied that the net profit which inures to such entity from such event will exceed the amount of the admissions tax which, but for this subdivision, would be imposed upon the person making such charge to such event, (5) to (A) any event at the Hartford Civic Center, the New Haven Coliseum, New Britain Beehive Stadium, New Britain Stadium, effective for events occurring on or after the date such stadium was placed in service, New Britain Veterans Memorial Stadium, Bridgeport Harbor Yard Stadium, Stafford Motor Speedway, Lime Rock Park, Thompson Speedway and Waterford Speedbowl, facilities owned or managed by the Tennis Foundation of Connecticut or any successor organization, the William A. O'Neill Convocation Center, [or] the Connecticut Exposition Center, Nature's Art, or, commencing on or after November 1, 2006, Dodd Stadium or the Arena at Harbor Yard, and (B) games of the New Britain Rock Cats, New Haven Ravens or the Waterbury Spirit, (6) other than for events held at the stadium facility, as defined in section 32-651, paid by centers of service for elderly persons, as described in subdivision (d) of section 17b-425, (7) to any production featuring live performances by actors or musicians presented at Gateway's Candlewood Playhouse, Ocean Beach Park or any nonprofit theater or playhouse in the state, provided such theater or playhouse possesses evidence confirming exemption from federal tax under Section 501 of the Internal Revenue Code, (8) to any carnival or amusement ride, or (9) if the admission charge would have been subject to tax under the provisions of section 12-542 of the general statutes, revision of 1958, revised to January 1, 1999. On and after July 1, 2000, the tax imposed under this section on any motion picture show shall be eight per cent of the admission charge and, on and after July 1, 2001, the tax imposed on any such motion picture show shall be six per cent of such charge.

(b) The tax shall be imposed upon the person making such charge and reimbursement for the tax shall be collected by such person from the purchase. Such reimbursement, termed "tax", shall be paid by the purchaser to the person making the admission charge. Such tax, when added to the admission charge, shall be a debt from the purchaser to the person making the admission charge and shall be recoverable at law. The amount of tax reimbursement, when so collected, shall be deemed to be a special fund in trust for the state of Connecticut.

Sec. 76. Subparagraph (B) of subdivision (20) of subsection (a) of section 12-701 of the 2006 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2006, and applicable to taxable years commencing on or after January 1, 2006):

(B) There shall be subtracted therefrom (i) to the extent properly includable in gross income for federal income tax purposes, any income with respect to which taxation by any state is prohibited by federal law, (ii) to the extent allowable under section 12-718, exempt dividends paid by a regulated investment company, (iii) the amount of any refund or credit for overpayment of income taxes imposed by this state, or any other state of the United States or a political subdivision thereof, or the District of Columbia, to the extent properly includable in gross income for federal income tax purposes, (iv) to the extent properly includable in gross income for federal income tax purposes and not otherwise subtracted from federal adjusted gross income pursuant to clause (x) of this subparagraph in computing Connecticut adjusted gross income, any tier 1 railroad retirement benefits, (v) to the extent any additional allowance for depreciation under Section 168(k) of the Internal Revenue Code, as provided by Section 101 of the Job Creation and Worker Assistance Act of 2002, for property placed in service after December 31, 2001, but prior to September 10, 2004, was added to federal adjusted gross income pursuant to subparagraph (A) (ix) of this subdivision in computing Connecticut adjusted gross income for a taxable year ending after December 31, 2001, twenty-five per cent of such additional allowance for depreciation in each of the four succeeding taxable years, (vi) to the extent properly includable in gross income for federal income tax purposes, any interest income from obligations issued by or on behalf of the state of Connecticut, any political subdivision thereof, or public instrumentality, state or local authority, district or similar public entity created under the laws of the state of Connecticut, (vii) to the extent properly includable in determining the net gain or loss from the sale or other disposition of capital assets for federal income tax purposes, any gain from the sale or exchange of obligations issued by or on behalf of the state of Connecticut, any political subdivision thereof, or public instrumentality, state or local authority, district or similar public entity created under the laws of the state of Connecticut, in the income year such gain was recognized, (viii) any interest on indebtedness incurred or continued to purchase or carry obligations or securities the interest on which is subject to tax under this chapter but exempt from federal income tax, to the extent that such interest on indebtedness is not deductible in determining federal adjusted gross income and is attributable to a trade or business carried on by such individual, (ix) ordinary and necessary expenses paid or incurred during the taxable year for the production or collection of income which is subject to taxation under this chapter but exempt from federal income tax, or the management, conservation or maintenance of property held for the production of such income, and the amortizable bond premium for the taxable year on any bond the interest on which is subject to tax under this chapter but exempt from federal income tax, to the extent that such expenses and premiums are not deductible in determining federal adjusted gross income and are attributable to a trade or business carried on by such individual, (x) (I) for a person who files a return under the federal income tax as an unmarried individual whose federal adjusted gross income for such taxable year is less than fifty thousand dollars, or as a married individual filing separately whose federal adjusted gross income for such taxable year is less than fifty thousand dollars, or for a husband and wife who file a return under the federal income tax as married individuals filing jointly whose federal adjusted gross income for such taxable year is less than sixty thousand dollars or a person who files a return under the federal income tax as a head of household whose federal adjusted gross income for such taxable year is less than sixty thousand dollars, an amount equal to the Social Security benefits includable for federal income tax purposes; and (II) for a person who files a return under the federal income tax as an unmarried individual whose federal adjusted gross income for such taxable year is fifty thousand dollars or more, or as a married individual filing separately whose federal adjusted gross income for such taxable year is fifty thousand dollars or more, or for a husband and wife who file a return under the federal income tax as married individuals filing jointly whose federal adjusted gross income from such taxable year is sixty thousand dollars or more or for a person who files a return under the federal income tax as a head of household whose federal adjusted gross income for such taxable year is sixty thousand dollars or more, an amount equal to the difference between the amount of Social Security benefits includable for federal income tax purposes and the lesser of twenty-five per cent of the Social Security benefits received during the taxable year, or twenty-five per cent of the excess described in Section 86(b)(1) of the Internal Revenue Code, (xi) to the extent properly includable in gross income for federal income tax purposes, any amount rebated to a taxpayer pursuant to section 12-746, (xii) to the extent properly includable in the gross income for federal income tax purposes of a designated beneficiary, any distribution to such beneficiary from any qualified state tuition program, as defined in Section 529(b) of the Internal Revenue Code, established and maintained by this state or any official, agency or instrumentality of the state, (xiii) to the extent allowable under section 78 of this act, contributions to accounts established pursuant to any qualified state tuition program, as defined in Section 529(b) of the Internal Revenue Code, established and maintained by this state or any official, agency or instrumentality of the state, (xiv) to the extent properly includable in gross income for federal income tax purposes, the amount of any Holocaust victims' settlement payment received in the taxable year by a Holocaust victim, and [(xiv)] (xv) to the extent properly includable in gross income for federal income tax purposes of an account holder, as defined in section 31-51ww, interest earned on funds deposited in the individual development account, as defined in section 31-51ww, of such account holder.

Sec. 77. Subparagraph (B) of subdivision (20) of subsection (a) of section 12-701 of the 2006 supplement to the general statutes, as amended by section 71 of public act 05-221, is repealed and the following is substituted in lieu thereof (Effective July 1, 2006, and applicable to taxable years commencing on or after January 1, 2008):

(B) There shall be subtracted therefrom (i) to the extent properly includable in gross income for federal income tax purposes, any income with respect to which taxation by any state is prohibited by federal law, (ii) to the extent allowable under section 12-718, exempt dividends paid by a regulated investment company, (iii) the amount of any refund or credit for overpayment of income taxes imposed by this state, or any other state of the United States or a political subdivision thereof, or the District of Columbia, to the extent properly includable in gross income for federal income tax purposes, (iv) to the extent properly includable in gross income for federal income tax purposes and not otherwise subtracted from federal adjusted gross income pursuant to clause (x) of this subparagraph in computing Connecticut adjusted gross income, any tier 1 railroad retirement benefits, (v) to the extent any additional allowance for depreciation under Section 168(k) of the Internal Revenue Code, as provided by Section 101 of the Job Creation and Worker Assistance Act of 2002, for property placed in service after December 31, 2001, but prior to September 10, 2004, was added to federal adjusted gross income pursuant to subparagraph (A)(ix) of this subdivision in computing Connecticut adjusted gross income for a taxable year ending after December 31, 2001, twenty-five per cent of such additional allowance for depreciation in each of the four succeeding taxable years, (vi) to the extent properly includable in gross income for federal income tax purposes, any interest income from obligations issued by or on behalf of the state of Connecticut, any political subdivision thereof, or public instrumentality, state or local authority, district or similar public entity created under the laws of the state of Connecticut, (vii) to the extent properly includable in determining the net gain or loss from the sale or other disposition of capital assets for federal income tax purposes, any gain from the sale or exchange of obligations issued by or on behalf of the state of Connecticut, any political subdivision thereof, or public instrumentality, state or local authority, district or similar public entity created under the laws of the state of Connecticut, in the income year such gain was recognized, (viii) any interest on indebtedness incurred or continued to purchase or carry obligations or securities the interest on which is subject to tax under this chapter but exempt from federal income tax, to the extent that such interest on indebtedness is not deductible in determining federal adjusted gross income and is attributable to a trade or business carried on by such individual, (ix) ordinary and necessary expenses paid or incurred during the taxable year for the production or collection of income which is subject to taxation under this chapter but exempt from federal income tax, or the management, conservation or maintenance of property held for the production of such income, and the amortizable bond premium for the taxable year on any bond the interest on which is subject to tax under this chapter but exempt from federal income tax, to the extent that such expenses and premiums are not deductible in determining federal adjusted gross income and are attributable to a trade or business carried on by such individual, (x) (I) for a person who files a return under the federal income tax as an unmarried individual whose federal adjusted gross income for such taxable year is less than fifty thousand dollars, or as a married individual filing separately whose federal adjusted gross income for such taxable year is less than fifty thousand dollars, or for a husband and wife who file a return under the federal income tax as married individuals filing jointly whose federal adjusted gross income for such taxable year is less than sixty thousand dollars or a person who files a return under the federal income tax as a head of household whose federal adjusted gross income for such taxable year is less than sixty thousand dollars, an amount equal to the Social Security benefits includable for federal income tax purposes; and (II) for a person who files a return under the federal income tax as an unmarried individual whose federal adjusted gross income for such taxable year is fifty thousand dollars or more, or as a married individual filing separately whose federal adjusted gross income for such taxable year is fifty thousand dollars or more, or for a husband and wife who file a return under the federal income tax as married individuals filing jointly whose federal adjusted gross income from such taxable year is sixty thousand dollars or more or for a person who files a return under the federal income tax as a head of household whose federal adjusted gross income for such taxable year is sixty thousand dollars or more, an amount equal to the difference between the amount of Social Security benefits includable for federal income tax purposes and the lesser of twenty-five per cent of the Social Security benefits received during the taxable year, or twenty-five per cent of the excess described in Section 86(b)(1) of the Internal Revenue Code, (xi) to the extent properly includable in gross income for federal income tax purposes, any amount rebated to a taxpayer pursuant to section 12-746, (xii) to the extent properly includable in the gross income for federal income tax purposes of a designated beneficiary, any distribution to such beneficiary from any qualified state tuition program, as defined in Section 529(b) of the Internal Revenue Code, established and maintained by this state or any official, agency or instrumentality of the state, (xiii) to the extent allowable under section 78 of this act, contributions to accounts established pursuant to any qualified state tuition program, as defined in Section 529(b) of the Internal Revenue Code, established and maintained by this state or any official, agency or instrumentality of the state, (xiv) to the extent properly includable in gross income for federal income tax purposes, the amount of any Holocaust victims' settlement payment received in the taxable year by a Holocaust victim, [(xiv)] (xv) to the extent properly includable in gross income for federal income tax purposes of an account holder, as defined in section 31-51ww, interest earned on funds deposited in the individual development account, as defined in section 31-51ww, of such account holder, and [(xv)] (xvi) to the extent properly included in gross income for federal income tax purposes, fifty per cent of the income received from the United States government as retirement pay for a retired member of (I) the Armed Forces of the United States, as defined in Section 101 of Title 10 of the United States Code, or (II) the National Guard, as defined in Section 101 of Title 10 of the United States Code.

Sec. 78. (NEW) (Effective July 1, 2006, and applicable to taxable years commencing on or after January 1, 2006) The maximum annual modification under subparagraph (B)(xiii) of subdivision (20) of subsection (a) of section 12-701 of the 2006 supplement of the general statutes, as amended by this act, shall be equal to the amount of contributions to all accounts established pursuant to any qualified state tuition program, as defined in Section 529(b) of the Internal Revenue Code, established and maintained by this state or any official, agency or instrumentality of the state, but shall not exceed five thousand dollars for each individual taxpayer, or ten thousand dollars for taxpayers filing a joint return. Any amount of a contribution that is not subtracted by the taxpayer in the year for which the contribution is made, on or after January 1, 2006, may be carried forward as a subtraction from income for the succeeding five years; provided the amount subtracted shall not exceed the maximum allowed in each subsequent taxable year.

Sec. 79. Subsection (b) of section 12-704c of the 2006 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2006, and applicable to taxable years commencing on or after January 1, 2006):

(b) The credit allowed under this section shall not exceed two hundred fifteen dollars for the taxable year commencing on or after January 1, 1997, and prior to January 1, 1998; for taxable years commencing on or after January 1, 1998, but prior to January 1, 1999, three hundred fifty dollars; for taxable years commencing on or after January 1, 1999, but prior to January 1, 2000, four hundred twenty-five dollars; for taxable years commencing on or after January 1, 2000, but prior to January 1, 2003, five hundred dollars; for taxable years commencing on or after January 1, 2003, three hundred fifty dollars; for taxable years commencing on or after January 1, 2005, but prior to January 1, 2006, three hundred fifty dollars; and for taxable years commencing on or after January 1, 2006, [four] five hundred dollars. In the case of any husband and wife who file a return under the federal income tax for such taxable year as married individuals filing a joint return, the credit allowed, in the aggregate, shall not exceed such amounts for each such taxable year.

Sec. 80. (NEW) (Effective July 1, 2006, and applicable to income years commencing on or after January 1, 2006) (a) As used in this section:

(1) "Commissioner" means the Commissioner of Economic and Community Development;

(2) "Relocation to Connecticut" or "relocation" means the taxpayer creating the new job shall not have been conducting business in Connecticut prior to the taxpayer's application to the commissioner for an eligibility certificate under this section;

(3) "Income year" means, with respect to entities subject to the insurance premiums tax under chapter 207 of the general statutes, the corporation business tax under chapter 208 of the general statutes or the utilities company tax under chapter 212 of the general statutes, the income year as determined under each of said chapters 207, 208 and 212, as the case may be;

(4) "Taxpayer" means a person subject to tax under chapter 207, 208 or 212 of the general statutes who was not conducting business in Connecticut prior to relocation to Connecticut;

(5) "New job" means a full-time job which (A) did not exist in this state prior to a taxpayer's application to the commissioner for an eligibility certificate under this section for a job creation credit, and (B) is filled by a new employee;

(6) "New employee" means a person hired by the taxpayer to fill a new full-time job. A new employee does not include a person who was employed in Connecticut by a related person with respect to the taxpayer during the prior twelve months;

(7) "Full-time job" means a job in which an employee is required to work at least thirty-five or more hours per week. A full-time job does not include a temporary or seasonal job;

(8) "Related person" means (A) a corporation, limited liability company, partnership, association or trust controlled by the taxpayer, (B) an individual, corporation, limited liability company, partnership, association or trust that is in control of the taxpayer, (C) a corporation, limited liability company, partnership, association or trust controlled by an individual, corporation, limited liability company, partnership, association or trust that is in control of the taxpayer, or (D) a member of the same controlled group as the taxpayer; and

(9) "Control", with respect to a corporation, means ownership, directly or indirectly, of stock possessing fifty per cent or more of the total combined voting power of all classes of the stock of such corporation entitled to vote. "Control", with respect to a trust, means ownership, directly or indirectly, of fifty per cent or more of the beneficial interest in the principal or income of such trust. The ownership of stock in a corporation, of a capital or profits interest in a partnership, limited liability company or association or of a beneficial interest in a trust shall be determined in accordance with the rules for constructive ownership of stock provided in Section 267(c) of the Internal Revenue Code of 1986, or any subsequent corresponding internal revenue code of the United States, as from time to time amended, other than paragraph (3) of said Section 267(c).

(b) (1) There is established a jobs creation tax credit program whereby a taxpayer who creates at least fifty new jobs pursuant to a relocation to Connecticut may be allowed a credit against the tax imposed under chapter 207, 208 or 212 of the general statutes, in an amount up to twenty-five per cent of the income tax deducted and withheld from the wages of new employees and paid over to the state pursuant to chapter 229 of the general statutes.

(2) For each new employee, credits may be granted for five successive years.

(3) The credit shall be claimed in the income year in which it is earned. Any credits not used in a tax year shall expire.

(c) Any taxpayer planning to relocate to Connecticut and claim a credit under the provisions of this section shall apply to the commissioner in accordance with the provisions of this section. The application shall be on a form provided by the commissioner, and shall contain sufficient information concerning the nature of the relocation, including a detailed description of the type of business, the number of new jobs to be created, feasibility studies or business plans for the relocation, projected state and local revenue that might derive as a result of the relocation and other information necessary to demonstrate the financial viability of the relocation and that there will be net benefits to the economy of the municipality and the state. The commissioner shall impose a fee for such application as the commissioner deems appropriate.

(d) The commissioner shall determine whether (1) the taxpayer making the application is eligible for the tax credit, and (2) the proposed relocation (A) is economically viable only with use of the tax credit, and (B) would provide a net benefit to economic development and employment opportunities in the state. The commissioner may require the applicant to submit such additional information as may be necessary to evaluate the application.

(e) (1) The commissioner, upon consideration of the application and any additional information the commissioner requires concerning a proposed relocation, may approve the credit application, in whole or in part, if the commissioner concludes that the relocation is economically viable only with the use of the tax credit and that the revenue generated due to economic development and employment opportunities created in the state exceeds the credit and any other credits to be taken. If the commissioner disapproves an application, the commissioner shall specifically identify the defects in the application and specifically explain the reasons for the disapproval. The commissioner shall render a decision on an application not later than ninety days after the date of its receipt by the commissioner.

(2) The total amount of credits granted to all taxpayers shall not exceed ten million dollars in any one fiscal year.

(3) A credit under this section may be granted to a taxpayer for not more than five successive income years.

(4) The commissioner may combine approval of a credit application with the exercise of any of the commissioner's other powers, including, but not limited to, the provision of other forms of financial assistance.

(f) Upon approving a taxpayer's credit application, the commissioner shall issue a credit allocation notice certifying that the credits will be available to be claimed by the taxpayer if the taxpayer otherwise meets the requirements of this section. No later than thirty days after the close of the taxpayer's income year, the taxpayer shall provide information to the commissioner regarding the number of new jobs created for the year and the income tax deducted and withheld from the wages of such new employees and paid over to the state for such year. The commissioner shall issue a certificate of eligibility that includes the taxpayer's name, the number of new jobs created, and the amount of the credit certified for the year. The certificate shall be issued by the commissioner sixty days after the close of the taxpayer's income year or thirty days after the information is provided, whichever comes first.

(g) The commissioner shall, upon request, provide a copy of the certificate of eligibility issued under subsection (f) of this section to the Commissioner of Revenue Services.

(h) (1) If (A) the number of new employees on account of which a taxpayer claimed the credit allowed by this section decreases to less than the number for which the commissioner issued an eligibility certificate during any of the four years succeeding the first full income year following the issuance of an eligibility certificate, and (B) those employees are not replaced by other employees who have not been shifted from an existing location of the taxpayer or a related person in this state, the taxpayer shall be required to recapture a percentage of the credit allowed under this section on its tax return, as determined under the provisions of subdivision (2) of this subsection. The commissioner shall provide notice of the required recapture amount to both the taxpayer and the Commissioner of Revenue Services.

(2) If the taxpayer is required under the provisions of subdivision (1) of this subsection to recapture a portion of the credit during (A) the first of such four years, then ninety per cent of the credit allowed shall be recaptured on the tax return required to be filed for such year, (B) the second of such four years, then sixty-five per cent of the credit allowed for the entire period of eligibility shall be recaptured on the tax return required to be filed for such year, (C) the third of such four years, then fifty per cent of the credit allowed for the entire period of eligibility shall be recaptured on the tax return required to be filed for such year, (D) the fourth of such four years, then thirty per cent of the credit allowed for the entire period of eligibility shall be recaptured on the tax return required to be filed for such year.

Sec. 81. (NEW) (Effective July 1, 2006, and applicable to income years commencing on or after January 1, 2006) (a) For the purposes of this section:

(1) "Displaced worker" means any person employed in Connecticut whose (A) position was terminated by his or her former employer as a direct result of a business restructuring in which the positions of at least ten persons employed in Connecticut by the former employer were terminated, and (B) wages or salary for the first twelve months of his or her new employment are at least seventy-five per cent of the displaced worker's previous annual wages or salary. "Displaced worker" shall not include any person whose former employer is, or was at the time of termination of the position, a related person with respect to the taxpayer;

(2) "Related person" means (A) a corporation, limited liability company, partnership, association or trust controlled by the taxpayer, (B) an individual, corporation, limited liability company, partnership, association or trust that is in control of the taxpayer, (C) a corporation, limited liability company, partnership, association or trust controlled by an individual, corporation, limited liability company, partnership, association or trust that is in control of the taxpayer, or (D) a member of the same controlled group as the taxpayer;

(3) "Control", with respect to a corporation, means ownership, directly or indirectly, of stock possessing fifty per cent or more of the total combined voting power of all classes of the stock of such corporation entitled to vote. "Control", with respect to a trust, means ownership, directly or indirectly, of fifty per cent or more of the beneficial interest in the principal or income of such trust. The ownership of stock in a corporation, of a capital or profits interest in a partnership, limited liability company, or association or of a beneficial interest in a trust shall be determined in accordance with the rules for constructive ownership of stock provided in Section 267(c) of the Internal Revenue Code of 1986, or any subsequent corresponding internal revenue code of the United States, as from time to time amended, other than paragraph (3) of said Section 267(c).

(b) There shall be allowed a credit against the insurance premiums tax imposed under chapter 207 of the general statutes, the corporation business tax imposed under chapter 208 of the general statutes, or the utilities company tax imposed under chapter 212 of the general statutes, as provided in subsections (c) and (d) of this section with respect to each displaced worker hired by a taxpayer on or after January 1, 2006.

(c) The amount of the credit shall be one thousand five hundred dollars with respect to each displaced worker hired by a taxpayer on or after January 1, 2006. The credit shall be allowed for the income year during which such displaced worker first completes twelve full months of full-time employment with the taxpayer.

(d) The amount of credit allowed any taxpayer under this section for any income year shall not exceed the amount of tax due from such taxpayer under chapter 207, 208 or 212 of the general statutes with respect to such income year. The credit allowed under this section shall be taken only once with respect to any displaced worker. No taxpayer may claim the credit under this section and under section 12-217bb of the general statutes, for the same displaced worker.

Sec. 82. (NEW) (Effective July 1, 2006, and applicable to income years commencing on or after January 1, 2006) (a) As used in this section, the following terms shall have the following meanings unless the context clearly indicates another meaning:

(1) "Commission" means the Connecticut Commission on Culture and Tourism established pursuant to section 10-392 of the general statutes;

(2) "Certified historic structure" means an historic commercial or industrial property that: (A) Is listed individually on the National or State Register of Historic Places, or (B) is located in a district listed on the National or State Register of Historic Places, and has been certified by the commission as contributing to the historic character of such district;

(3) "Certified rehabilitation" means any rehabilitation of a certified historic structure for residential use consistent with the historic character of such property or the district in which the property is located as determined by regulations adopted by the commission;

(4) "Owner" means any person, firm, limited liability company, nonprofit or for-profit corporation or other business entity which possesses title to an historic structure and undertakes the rehabilitation of such structure;

(5) "Placed in service" means that substantial rehabilitation work has been completed which would allow for issuance of a certificate of occupancy for the entire building or, in projects completed in phases, for individual residential units that are an identifiable portion of the building;

(6) "Qualified rehabilitation expenditures" means any costs incurred for the physical construction involved in the rehabilitation of a certified historic structure for residential use, excluding: (A) The owner's personal labor, (B) the cost of a new addition, except as required to comply with any provision of the State Building Code or the State Fire Safety Code, and (C) any nonconstruction cost such as architectural fees, legal fees and financing fees;

(7) "Rehabilitation plan" means any construction plans and specifications for the proposed rehabilitation of a certified historic structure in sufficient detail for evaluation by compliance with the standards developed under the provisions of subsections (b) to (d), inclusive, of this section; and

(8) "Substantial rehabilitation" or "substantially rehabilitate" means the qualified rehabilitation expenditures of a certified historic structure that exceed twenty-five per cent of the assessed value of such structure.

(b) (1) The commission shall administer a system of tax credit vouchers within the resources, requirements and purposes of this section for owners rehabilitating certified historic structures.

(2) The credit authorized by this section shall be available in the tax year in which the substantially rehabilitated certified historic structure is placed in service. In the case of projects completed in phases, the tax credit shall be prorated to the substantially rehabilitated identifiable portion of the building placed in service. If the tax credit is more than the amount owed by the taxpayer for the year in which the substantially rehabilitated certified historic structure is placed in service, the amount that is more than the taxpayer's tax liability may be carried forward and credited against the taxes imposed for the succeeding five years or until the full credit is used, whichever occurs first.

(3) Any credits allowed under this section that are provided to multiple owners of certified historic structures shall be passed through to persons designated as partners, members or owners, pro rata or pursuant to an agreement among such persons designated as partners, members or owners documenting an alternative distribution method without regard to other tax or economic attributes of such entity. Any owner entitled to a credit under this section may assign, transfer or convey the credits, in whole or in part, by sale or otherwise to any individual or entity and such transferee shall be entitled to offset the tax imposed under chapter 207, 208, 209, 210, 211 or 212 of the general statutes as if such transferee had incurred the qualified rehabilitation expenditure.

(c) The commission shall develop standards for the approval of rehabilitation of certified historic structures for which a tax credit voucher is sought. Such standards shall take into account whether the rehabilitation of a certified historic structure will preserve the historic character of the building.

(d) The commission shall adopt regulations, in accordance with chapter 54 of the general statutes, to carry out the purposes of this section. Such regulations shall include provisions for filing of applications, rating criteria and for timely approval by the commission.

(e) Prior to beginning any rehabilitation work on a certified historic structure, the owner shall submit (1) a rehabilitation plan to the commission for a determination of whether or not such rehabilitation work meets the standards developed under the provisions of subsections (b) to (d), inclusive, of this section, and (2) an estimate of the qualified rehabilitation expenditures. The provisions of this subsection shall not disqualify applications for tax credits for certified historic structures for which rehabilitation commenced but were not placed in service before the effective date of this section.

(f) If the commission certifies that the rehabilitation plan conforms to the standards developed under the provisions of subsections (b) to (d), inclusive, of this section, the commission shall reserve for the benefit of the owner an allocation for a tax credit equivalent to twenty-five per cent of the projected qualified rehabilitation expenditures, not exceeding two million seven hundred thousand dollars.

(g) Following the completion of rehabilitation of a certified historic structure, the owner shall notify the commission that such rehabilitation has been completed. The owner shall provide the commission with documentation of work performed on the certified historic structure and shall submit certification of the costs incurred in rehabilitating the certified historic structure. The commission shall review such rehabilitation and verify its compliance with the rehabilitation plan. Following such verification, the commission shall issue a tax credit voucher to the owner rehabilitating the certified historic structure or to the taxpayer named by the owner as contributing to the rehabilitation. The tax credit voucher shall be in an amount equivalent to the lesser of the tax credit reserved upon certification of the rehabilitation plan under the provisions of subsection (f) of this section or twenty-five per cent of the actual qualified rehabilitation expenditures not exceeding two million seven hundred thousand dollars. In order to obtain a credit against any state tax due that is specified in subsections (h) to (k), inclusive, of this section, the holder of the tax credit voucher shall file the voucher with the holder's state tax return.

(h) The Commissioner of Revenue Services shall grant a tax credit to a taxpayer holding the tax credit voucher issued under subsections (e) to (i), inclusive, of this section against any tax due under chapter 207, 208, 209, 210, 211 or 212 of the general statutes in the amount specified in the tax credit voucher. Such taxpayer shall submit the voucher and the corresponding tax return to the Department of Revenue Services.

(i) The aggregate amount of all tax credits which may be reserved by the commission upon certification of rehabilitation plans under subsections (b) to (d), inclusive, of this section shall not exceed fifteen million dollars in any one fiscal year.

(j) The commission may charge an application fee in an amount not to exceed ten thousand dollars to cover the cost of administering the program established pursuant to this section.

Sec. 83. Section 20 of public act 06-83 is repealed and the following is substituted in lieu thereof (Effective July 1, 2006, and applicable to income years commencing on or after January 1, 2006):

(a) As used in this section:

(1) "Commissioner" means the Commissioner of Revenue Services.

(2) "Commission" means the Connecticut Commission on Culture and Tourism.

(3) "Qualified production" means the process of producing any type of entertainment content which shall include motion pictures; documentaries; long-form, specials, mini-series, series, music videos and interstitials television programming; interactive television; interactive games; videogames; commercials; infomercials; any format of digital media created primarily for distribution or exhibition to the general public; and any trailer, pilot, video teaser or demo created primarily to stimulate the sale, marketing, promotion or exploitation of future investment in either a product or a qualified production via any means and media in any digital media format, film or videotape, provided such program meets all the underlying criteria of a qualified production. "Qualified production" shall not include (A) any ongoing program created primarily as news, weather or financial market reports, [except for an initial pilot, demo or prototype presentation or informational series programming relating to any qualified production,] or (B) any production containing [obscene material or performances for which records are required to be maintained with respect to any performer in such production pursuant to 18 USC 2257] any material or performance that is obscene, as defined in section 53a-193.

(4) "Eligible production company" means a corporation, partnership, limited liability company, or other business entity engaged in the business of producing qualified productions on a one-time or ongoing basis, and qualified by the Secretary of the State to engage in business in the state.

(5) "Production expenses or costs" means all [cash] expenditures clearly and demonstrably incurred in the state in the development, preproduction, production or postproduction costs of a qualified production, including:

(A) Expenditures for optioning or purchase of any intellectual property including, but not limited to, books, scripts, music or trademarks relating to the development or purchase of a script, screenplay or format, provided (i) the [holder of the intellectual property is either a company authorized to do business in the state or an individual who is a resident of] intellectual property was produced primarily in the state, (ii) seventy-five per cent of the qualified production based on such intellectual property is produced in the state, and (iii) the production expenses or costs for such optioning or purchase are less than thirty-five per cent of the [actual cash expenditures within the budget allocated for the production of the qualified] production expenses or costs incurred in the state. Such expenses or costs shall include all expenditures generally associated with the optioning or purchase of intellectual property, including option money, agent fees and attorney fees relating to the transaction, but shall not include any and all deferrals, deferments, royalties, profit participation or recourse or nonrecourse loans which the eligible production company may negotiate in order to obtain the rights to the intellectual property;

(B) Expenditures incurred in the state in the form of either compensation or purchases [paid directly to individuals or companies authorized to do business in the state,] including production work, production equipment, production software, postproduction work, postproduction equipment, postproduction software, set design, set construction, props, lighting, wardrobe, makeup, makeup accessories, special effects, visual effects, audio effects, film processing, music, sound mixing, editing, location fees, soundstages and any and all other costs or services directly incurred in the state in connection with a state-certified qualified production;

(C) Expenditures for distribution, including preproduction, production or postproduction costs relating to the creation of trailers, marketing videos, commercials, point-of-purchase videos and any and all content created on film or digital media, including the duplication of films, videos, CDs, DVDs and any and all digital files now in existence and those yet to be created for mass consumer consumption; the purchase, by a company in the state, of any and all equipment relating to the duplication or mass market distribution of any content [from within] created or produced in the state by any digital media format which is now in use and those formats yet to be created for mass consumer consumption; and

[(D) Any other production expense or cost as may be determined by the commission; and]

[(E)] (D) "Production expenses or costs" does not include the following: [(A) Compensation paid to Connecticut resident employees and independent contractors for services rendered in connection with a qualified production; (B)] (i) Talent fees for extras, principal day players and atmosphere, as defined by the Screen Actors Guild, to the extent the individual performer costs exceed the rates of the Screen Actors Guild for double scale wages under the current collective bargaining agreements; (ii) media buys, promotional events or gifts or public relations associated with the promotion or marketing of any qualified production; [(C)] (iii) deferred, leveraged or profit participation costs relating to any and all personnel associated with any and all aspects of the production, including, but not limited to, producer fees, director fees, talent fees and writer fees; [(D)] (iv) costs relating to the transfer of the production tax credits; and [(E)] (v) any amounts paid to persons or businesses as a result of their participation in profits from the exploitation of the qualified production.

(6) "State-certified qualified production" means a qualified production produced by an eligible production company that (A) is in compliance with regulations adopted pursuant to subsection (f) of this section, (B) is authorized to conduct business in this state, and (C) has been approved by the commission as qualifying for a production tax credit under this section.

[(b) The Connecticut Commission on Culture and Tourism shall allow an eligible production company producing a qualified production in Connecticut to receive a production tax credit against the tax imposed under chapter 208 of the general statutes as follows: (1) For a qualified production incurring fifty thousand dollars to one million dollars, inclusive, of production expenses or costs, a credit of twenty-five per cent of such costs, and (2) for a qualified production incurring over one million dollars of production expenses or costs, a credit of thirty per cent of such costs. Any credit allowed pursuant to this subsection shall be applied within three years of issuance and may be sold, assigned or otherwise transferred, in whole or in part, to one or more taxpayers.

(c) The Connecticut Commission on Culture and Tourism shall allow an eligible production company producing a qualified production in Connecticut to receive a wage tax credit against the tax imposed under chapter 208 of the general statutes as follows: For a qualified production, a credit equal to twenty-five per cent of the compensation paid to Connecticut resident employees and independent contractors for services rendered in connection with a qualified production, provided the amount of compensation to a single employee or independent contractor that is over one million dollars shall not be included in the amount of compensation paid for purposes of this subsection. Any wage tax credit allowed under this subsection shall be nonrefundable, nontransferable, may be carried forward for a period of three years from the date such credit is authorized, and may not exceed the tax liability of the eligible production company in the year in which such credit is applied. ]

(b) The Connecticut Commission on Culture and Tourism shall administer a system of tax credit vouchers within the resources, requirements and purposes of this section for eligible production companies producing a state-certified qualified production in the state. For income years commencing on or after January 1, 2006, any eligible production company incurring production expenses or costs in excess of fifty thousand dollars shall be eligible for a credit against the tax imposed under chapter 208 equal to thirty per cent of such production expenses or costs. Any credit allowed pursuant to this subsection may be sold, assigned or otherwise transferred, in whole or in part, to one or more taxpayers, provided such taxpayers may claim such credit only for an income year in which the eligible production company would have been eligible to claim such credit. Any such credit allowed under this subsection shall be claimed against the tax imposed under chapter 208 for the income year in which final certification for the state-certified qualified production is made by the commission pursuant to this section, and may be carried forward for the three immediately succeeding income years. Any production tax credit allowed under this subsection shall be nonrefundable.

[(d)] (c) (1) An eligible production company shall apply to the commission for an eligibility certificate not later than ninety days after the first production expenses or costs are incurred in the production of a qualified production, and shall provide with such application such information as the commission may require to determine such company's eligibility to claim a credit under this section.

(2) Not later than ninety days after the last production expenses or costs are incurred in the production of a qualified production, an eligible production company shall apply to the commission for a production [or wage] tax credit certificate, and shall provide with such application such information as the commission may require pertaining to the amount of the company's production expenses or costs. If the commission determines that the company is eligible to be issued a production [or wage] tax credit certificate, the commission shall enter on the certificate the amount of production expenses or costs [or wages] that has been established to the satisfaction of the commission, and the amount of the company's credit [or credits] under this section. The commission shall provide a copy of such certificate to the commissioner, upon request.

[(e) The production or wage tax credit allowed under this section shall be against the actual tax imposed under chapter 208 of the general statutes for the income year in which final certification for the state-certified qualified production is made by the commission pursuant to this section. Any such credit not applied in any year may be carried forward and used to offset income tax in the succeeding three years, except where otherwise noted. Any production or wage tax credit allowed under this section shall not be used to reduce any taxpayer's liability to less than zero. ]

(d) If an eligible production company sells, assigns or otherwise transfers a credit under this section to another taxpayer, the transferor and transferee shall jointly submit written notification of such transfer to the commission not later than thirty days after such transfer. The notification shall include the credit certificate number, the date of transfer, the amount of such credit transferred, the tax credit balance before and after the transfer, the tax identification numbers for both the transferor and the transferee, and any other information required by the commission. Failure to comply with this subsection will result in a disallowance of the tax credit until there is full compliance on both the part of the transferor and the transferee. The commission shall provide a copy of the notification of assignment to the commissioner upon request.

[(f)] (e) The [commissioner] commission, in consultation with the [commission, may] commissioner, shall adopt regulations, in accordance with the provisions of chapter 54 of the general statutes, as may be necessary for the administration of this section.

Sec. 84. Subparagraph (A) of subdivision (72) of section 12-81 of the 2006 supplement to the general statutes, as amended by section 10 of public act 06-83, is repealed and the following is substituted in lieu thereof (Effective July 1, 2006, and applicable to assessment years commencing on or after October 1, 2006):

(72) (A) Effective for assessment years commencing on or after October 1, 2002, new machinery and equipment, as defined in this subdivision, acquired after October 1, 1990, and newly-acquired machinery and equipment, as defined in this subdivision, acquired on or after July 1, 1992, by the person claiming exemption under this subdivision, provided this exemption shall only be applicable in the five full assessment years following the assessment year in which such machinery or equipment is acquired, subject to the provisions of subparagraph (B) of this subdivision. Machinery and equipment acquired on or after July 1, 1996, and used in connection with biotechnology shall qualify for the exemption under this [subsection] subdivision. Machinery and equipment acquired on or after July 1, 2006, and used in connection with recycling shall qualify for the exemption under this subdivision. For the purposes of this subdivision: (i) "Machinery" and "equipment" means tangible personal property which is installed in a manufacturing facility and claimed on the owner's federal income tax return as either five-year property or seven-year property, as those terms are defined in Section 168(e) of the Internal Revenue Code of 1986, or any subsequent corresponding internal revenue code of the United States, as from time to time amended, and the predominant use of which is for manufacturing, processing or fabricating; for research and development, including experimental or laboratory research and development, design or engineering directly related to manufacturing; for the significant servicing, overhauling or rebuilding of machinery and equipment for industrial use or the significant overhauling or rebuilding of other products on a factory basis; for measuring or testing or for metal finishing; or used in the production of motion pictures, video and sound recordings. "Machinery" means the basic machine itself, including all of its component parts and contrivances such as belts, pulleys, shafts, moving parts, operating structures and all equipment or devices used or required to control, regulate or operate the machinery, including, without limitation, computers and data processing equipment, together with all replacement and repair parts therefor, whether purchased separately or in conjunction with a complete machine, and regardless of whether the machine or component parts thereof are assembled by the taxpayer or another party. "Equipment" means any device separate from machinery but essential to a manufacturing, processing or fabricating process. (ii) "Manufacturing facility" means that portion of a plant, building or other real property improvement used for manufacturing, processing or fabricating, for research and development, including experimental or laboratory research and development, design or engineering directly related to manufacturing, for the significant servicing, overhauling or rebuilding of machinery and equipment for industrial use or the significant overhauling or rebuilding of other products on a factory basis, for measuring or testing or for metal finishing. (iii) "Manufacturing" means the activity of converting or conditioning tangible personal property by changing the form, composition, quality or character of the property for ultimate sale at retail or use in the manufacturing of a product to be ultimately sold at retail. Changing the quality of property shall include any substantial overhaul of the property that results in a significantly greater service life than such property would have had in the absence of such overhaul or with significantly greater functionality within the original service life of the property, beyond merely restoring the original functionality for the balance of the original service life. (iv) "Fabricating" means to make, build, create, produce or assemble components or tangible personal property work in a new or different manner, but does not include the presorting, sorting, coding, folding, stuffing or delivery of direct or indirect mail distribution services. (v) "Processing" means the physical application of the materials and labor in a manufacturing process necessary to modify or change the characteristics of tangible personal property. (vi) "Measuring or testing" includes both nondestructive and destructive measuring or testing, and the alignment and calibration of machinery, equipment and tools, in the furtherance of the manufacturing, processing or fabricating of tangible personal property. (vii) "Biotechnology" means the application of technologies, including recombinant DNA techniques, biochemistry, molecular and cellular biology, genetics and genetic engineering, biological cell fusion techniques, and new bioprocesses, using living organisms, or parts of organisms, to produce or modify products, to improve plants or animals, to develop microorganisms for specific uses, to identify targets for small molecule pharmaceutical development, or to transform biological systems into useful processes and products. (viii) "Recycling" means the processing of solid waste to reclaim material, as defined in section 22a-260.

Sec. 85. Section 13 of public act 06-83 is repealed and the following is substituted in lieu thereof (Effective July 1, 2006, and applicable to income years commencing on or after January 1, 2006):

(a) For purposes of this section, (1) "machinery" and "equipment" shall have the same meaning as in subdivision (72) of section 12-81 of the 2006 supplement to the general statutes, as amended by this act, and (2) "municipality" means each town, city, borough, consolidated town and city and consolidated town and borough and each district, as defined in section 7-324 of the general statutes.

(b) The state shall provide a payment to each municipality representing a percentage of the property tax due on machinery and equipment, when such machinery and equipment is not receiving a payment in lieu of taxes pursuant to section 12-94b of the general statutes, as amended by [this act] public act 06-83. The taxpayer shall continue to be responsible for the remainder of the property tax. For all such machinery and equipment, the state shall pay to the municipality (1) for the assessment year commencing October 1, 2006, twenty per cent of the property tax due, and the taxpayer shall pay eighty per cent; (2) for the assessment year commencing October 1, 2007, forty per cent of the property tax due, and the taxpayer shall pay sixty per cent; (3) for the assessment year commencing October 1, 2008, sixty per cent of the property tax due, and the taxpayer shall pay forty per cent; (4) for the assessment year commencing October 1, 2009, eighty per cent of the property tax due, and the taxpayer shall pay twenty per cent; and (5) for the assessment year commencing October 1, 2010, one hundred per cent of the property tax due.

(c) Municipalities receiving a payment in lieu of taxes for machinery and equipment pursuant to subdivision (72) of section 12-81 of the 2006 supplement to the general statutes, as amended by [this act] public act 06-83, and section 12-94b of the general statutes, as amended by [this act] public act 06-83, and section 12-94c of the general statutes, shall continue to receive such payment for five years from the date such machinery and equipment became eligible to receive such payment. As such machinery and equipment ceases to be eligible for such payment, the state shall pay a percentage of the property tax due to the municipality, in accordance with the following schedules:

(1) For machinery and equipment first included in a payment in lieu of taxes made pursuant to section 12-94b of the general statutes, as amended by [this act] public act 06-83, for assessment years commencing on or prior to October 1, 2002, the state shall make a payment in lieu of taxes to the municipality for the assessment year commencing October 1, 2006. For the assessment year commencing October 1, 2007, the state shall provide a payment to each municipality representing a percentage of the property tax due on such machinery and equipment. The taxpayer shall continue to be responsible for the remainder of the property tax. The state shall pay to the municipality (A) for the assessment year commencing October 1, 2007, forty per cent of the property tax due, and the taxpayer shall pay sixty per cent; (B) for the assessment year commencing October 1, 2008, sixty per cent of the property tax due, and the taxpayer shall pay forty per cent; (C) for the assessment year commencing October 1, 2009, eighty per cent of the property tax due, and the taxpayer shall pay twenty per cent; and (D) for the assessment year commencing October 1, 2010, one hundred per cent of the property tax due.

(2) For machinery and equipment first included in a payment in lieu of taxes made pursuant to section 12-94b of the general statutes, as amended by [this act] public act 06-83, for assessment years commencing on or prior to October 1, 2003, the state shall make a payment in lieu of taxes to the municipality for the assessment years commencing October 1, 2006, and October 1, 2007. For the assessment year commencing October 1, 2008, the state shall provide a payment to each municipality representing a percentage of the property tax due on such machinery and equipment. The taxpayer shall continue to be responsible for the remainder of the property tax. The state shall pay to the municipality (A) for the assessment year commencing October 1, 2008, sixty per cent of the property tax due, and the taxpayer shall pay forty per cent; (B) for the assessment year commencing October 1, 2009, eighty per cent of the property tax due, and the taxpayer shall pay twenty per cent; and (C) for the assessment year commencing October 1, 2010, one hundred per cent of the property tax due.

(3) For machinery and equipment first included in a payment in lieu of taxes made pursuant to section 12-94b of the general statutes, as amended by [this act] public act 06-83, for assessment years commencing on or prior to October 1, 2004, the state shall make a payment in lieu of taxes to the municipality for the assessment years commencing October 1, 2006, October 1, 2007, and October 1, 2008. For the assessment year commencing October 1, 2009, the state shall provide a payment to each municipality representing a percentage of the property tax due on such machinery and equipment. The taxpayer shall continue to be responsible for the remainder of the property tax. The state shall pay to the town (A) for the assessment year commencing October 1, 2009, eighty per cent of the property tax due, and the taxpayer shall pay twenty per cent; and (B) for the assessment year commencing October 1, 2010, one hundred per cent of the property tax due.

(4) For machinery and equipment first included in a payment in lieu of taxes made pursuant to section 12-94b of the general statutes, as amended by [this act] public act 06-83, for assessment years commencing on or prior to October 1, 2005, the state shall make a payment in lieu of taxes to the municipality for the assessment years commencing October 1, 2006, October 1, 2007, October 1, 2008, and October 1, 2009. For the assessment year commencing October 1, 2010, the state shall provide a payment to each municipality representing one hundred per cent of the property tax due on such machinery and equipment.

(d) On or before [November] March fifteenth, annually, commencing [November] March 15, [2006] 2007, the assessor or board of assessors of each municipality shall certify to the Secretary of the Office of Policy and Management, on a form furnished by said secretary, the [amount of property tax due on] assessed value of all machinery and equipment located in such municipality that is [no longer] not eligible for the [payment in lieu of taxes pursuant to section 12-94b] exemption under subdivision (72) of section 12-71 of the general statutes, as amended by this act. [The depreciation schedule required pursuant to] The provisions of section 12-63 of the general statutes, as amended by [this act] public act 06-83, shall apply to all such machinery and equipment. The secretary shall, annually, on or [before thirty days prior to the date such tax is due to the municipality] the fifteenth day of December, commencing December 15, 2007, certify to the Comptroller the amount due to each [town] municipality under the provisions of this section. The Comptroller shall draw an order on the Treasurer [on or before fourteen days prior to the date such tax is due to the municipality] not later than five business days following, and the Treasurer shall pay such amount to such [town] municipality on or before [five days prior to the date such tax is due to the municipality] the thirty-first day of December. If for any reason any modification is made to the amount of tax due, any adjustments to the tax due to any municipality for the period for which such modification was made shall be made in the next payment the Treasurer shall make to such municipality pursuant to this section.

(e) All municipal valuation and enforcement procedures pursuant to chapters 203, 204 and 205 of the general statutes shall continue to apply to machinery and equipment covered by this section. The assessment of any machinery and equipment for which a state payment is being made pursuant to this section may be appealed by the taxpayer in the same manner in which any taxpayer may appeal an assessment to the board of assessment appeals pursuant to chapter 203 of the general statutes.

Sec. 86. Section 93 of public act 05-251 is repealed and the following is substituted in lieu thereof (Effective July 1, 2006):

The appropriations in section 1 of [this act] public act 05-251 are supported by revenue estimates as follows:

ESTIMATED REVENUE – GENERAL FUND

 

Taxes

2005-2006

 
 

Personal Income

[$ 5,786,000,000]

$6,130,000,000

 

Sales & Use

[3,432,200,000]

3,383,800,000

 

Corporation

[646,300,000]

770,000,000

 

Public Service

[197,100,000]

230,000,000

 

Inheritance & Estate

[133,200,000]

155,000,000

 

Insurance

[247,200,000]

264,900,000

 

Cigarette

[266,000,000]

274,000,000

 

Real Estate Conveyance

[175,500,000]

208,000,000

 

Oil Companies

[132,300,000]

207,500,000

 

Alcoholic Beverages

[44,000,000]

44,200,000

 

Admissions, Dues and Cabaret

[32,600,000]

34,000,000

 

Miscellaneous

[144,000,000]

138,000,000

 

Total Taxes

[11,236,400,000]

11,839,400,000

       
 

Refunds of Taxes

[(766,000,000)]

(746,000,000)

 

R & D Credit Exchange

[(15,000,000)]

(8,000,000)

 

Net General Fund Taxes

[10,455,400,000]

11,085,400,000

       
 

Other Revenue

   
 

Transfers – Special Revenue

277,500,000

 
 

Indian Gaming Payments

[430,000,000]

428,000,000

 

Licenses, Permits, Fees

[147,300,000]

148,400,000

 

Sales of Commodities & Services

[35,000,000]

33,000,000

 

Rents, Fines & Escheats

[70,000,000]

53,000,000

 

Investment Income

[23,000,000]

43,000,000

 

Miscellaneous

[125,000,000]

160,000,000

 

Refunds of Payments

(600,000)

 
 

Net Total Other Revenue

[1,107,200,000]

1,142,300,000

       
 

Other Sources

   
 

Federal Grants

[2,601,400,000]

2,554,000,000

 

Transfer to the Resources of the General Fund

(41,000,000)

 
 

Transfer from Tobacco Settlement Fund

[97,000,000]

89,400,000

 

Transfer to Other Funds

(86,300,000)

 
 

Total Other Sources

[2,571,100,000]

2,516,100,000

       
 

Total General Fund Revenue

[14,133,700,000]

14,743,800,000

Sec. 87. Section 103 of public act 05-251 is repealed and the following is substituted in lieu thereof (Effective July 1, 2006):

The appropriations in section 11 of [this act] public act 05-251 are supported by revenue estimates as follows:

ESTIMATED REVENUE – GENERAL FUND

 

Taxes

2006-2007

 
 

Personal Income

[$ 6,065,000,000]

$6,428,400,000

 

Sales & Use

[3,592,000,000]

3,534,000,000

 

Corporation

[674,800,000]

707,100,000

 

Public Service

[197,100,000]

232,000,000

 

Inheritance & Estate

158,800,000

 
 

Insurance

[259,600,000]

270,200,000

 

Cigarette

[262,000,000]

269,900,000

 

Real Estate Conveyance

[166,700,000]

197,600,000

 

Oil Companies

[135,800,000]

135,000,000

 

Alcoholic Beverages

[44,000,000]

44,200,000

 

Admissions, Dues and Cabaret

[33,300,000]

34,100,000

 

Miscellaneous

[145,400,000]

139,400,000

 

Total Taxes

[11,734,500,000]

12,150,700,000

       
 

Refunds of Taxes

[(834,300,000)]

(890,000,000)

 

R & D Credit Exchange

[(18,000,000)]

(10,000,000)

 

Net General Fund Taxes

[10,882,200,000]

11,250,700,000

       
 

Other Revenue

   
 

Transfers – Special Revenue

280,000,000

 
 

Indian Gaming Payments

[445,400,000]

438,700,000

 

Licenses, Permits, Fees

[137,300,000]

140,200,000

 

Sales of Commodities & Services

[35,000,000]

33,000,000

 

Rents, Fines & Escheats

[60,000,000]

43,000,000

 

Investment Income

[25,000,000]

47,000,000

 

Miscellaneous

[133,000,000]

138,000,000

 

Refunds of Payments

(600,000)

 
 

Net Total Other Revenue

[1,115,100,000]

1,119,300,000

       
 

Other Sources

   
 

Federal Grants

[2,675,500,000]

2,573,300,000

 

Transfer to the Resources of the General Fund

[53,000,000]

41,000,000

 

Transfer from Tobacco Settlement Fund

[109,000,000]

100,000,000

 

Transfer to Other Funds

(86,300,000)

 
 

Total Other Sources

[2,751,200,000]

2,628,000,000

       
 

Total General Fund Revenue

[14,748,500,000]

14,998,000,000

Sec. 88. Section 104 of public act 05-251 is repealed and the following is substituted in lieu thereof (Effective July 1, 2006):

The appropriations in section 12 of [this act] public act 05-251 are supported by revenue estimates as follows:

ESTIMATED REVENUE – SPECIAL TRANSPORTATION FUND

 

Taxes

2006-2007

 
 

Motor Fuels

[$ 512,000,000]

$ 488,600,000

 

Oil Companies Tax

[41,000,000]

141,000,000

 

Sales Tax DMV

[78,000,000]

73,000,000

 

Motor Vehicle Receipts

[235,000,000]

243,000,000

 

Licenses, Permits, Fees

[166,000,000]

159,000,000

 

Interest Income

[32,000,000]

40,000,000

 

Transfers to Conservation Fund

[(2,000,000)]

(3,000,000)

 

Transfer to Emissions Enterprise Fund

(4,000,000)

 
 

Transfer to TSB Account

(20,300,000)

 
 

Total Revenue

[1,037,700,000]

1,117,300,000

       
 

Refunds of Taxes

[(8,800,000)]

(8,600,000)

 

Refunds of Payments

[(2,800,000)]

(3,200,000)

       
 

Total Special Transportation Fund Revenue

[1,026,100,000]

1,105,500,000

Sec. 89. Section 106 of public act 05-251 is repealed and the following is substituted in lieu thereof (Effective July 1, 2006):

The appropriations in section 14 of [this act] public act 05-251 are supported by revenue estimates as follows:

ESTIMATED REVENUE – SOLDIERS, SAILORS AND MARINES FUND

   

2006-2007

 
 

Investment Income

[$ 4,000,000]

$ 3,500,000

 

Total Soldiers, Sailors and Marines Fund

[4,000,000]

3,500,000

Sec. 90. Section 110 of public act 05-251 is repealed and the following is substituted in lieu thereof (Effective July 1, 2006):

The appropriations in section 18 of [this act] public act 05-251 are supported by revenue estimates as follows:

ESTIMATED REVENUE – CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND

   

2006-2007

 
 

Fees and Assessments

[$ 19,600,000]

$ 22,000,000

 

Total Consumer Counsel and Public Utility

[19,600,000]

22,000,000

 

Control Fund

   

Sec. 91. Sections 23 and 89 of public act 05-251 are repealed. (Effective July 1, 2006)

Approved May 7, 2006