Connecticut Seal

General Assembly

Amendment

 

January Session, 2009

LCO No. 4246

   
 

*HB0660204246SRO*

Offered by:

 

SEN. MCKINNEY, 28th Dist.

SEN. FASANO, 34th Dist.

SEN. RORABACK, 30th Dist.

 

To: House Bill No. 6602

File No.

Cal. No.

(As Amended by House Amendment Schedules A and B)

T1

GENERAL FUND

 

T2

 

$

T3

AFRICAN AMERICAN AFFAIRS COMMISSION

 

T4

Personal Services

49,689

T5

Other Expenses

20,000

T6

Equipment

2,375

T7

OFFICE OF STATE ETHICS

 

T8

Other Expenses

9,194

T9

Equipment

125

T10

Judge Trial Referee Fees

1,250

T11

Reserve for Attorney Fees

2,500

T12

   

T13

COMMISSION ON CHILDREN

 

T14

Other Expenses

28,475

T15

Equipment

2,375

T16

   

T17

COMMISSION ON AGING

 

T18

Personal Services

27,060

T19

Other Expenses

30,000

T20

Equipment

2,375

T21

   

T22

PERMANENT COMMISSION ON THE STATUS

 

T23

OF WOMEN

 

T24

Personal Services

124,624

T25

Other Expenses

125,000

T26

   

T27

LATINO AND PUERTO RICAN AFFAIRS

 

T28

COMMISSION

 

T29

Personal Services

5,905

T30

Other Expenses

40,000

T31

Equipment

2,375

T32

   

T33

ASIAN PACIFIC AFFAIRS COMMISSION

 

T34

Other Expenses

23,750

T35

   

T36

FREEDOM OF INFORMATION

 

T37

Personal Services

25,000

T38

Other Expenses

10,000

T39

Equipment

1,500

T40

   

T41

OFFICE OF POLICY AND MANAGEMENT

 

T42

Capital City Economic Development

375,000

T43

Office of Property Rights Ombudsman

53,667

T44

Land Use Education

37,500

T45

Justice Assistance Grants

89,043

T46

   

T47

BOARD OF ACCOUNTANCY

 

T48

Personal Services

25,000

T49

   

T50

OFFICE OF THE CHILD ADVOCATE

 

T51

Personal Services

128,000

T52

Other Expenses

40,000

T53

Child Fatality Review Board

22,000

T54

   

T55

OFFICE OF THE CONSUMER COUNSEL

 

T56

Personal Services

360,000

T57

Other Expenses

140,000

T58

Equipment

25,000

T59

Fringe Benefits

216,000

T60

Indirect Costs

9,000

T61

   

T62

OFFICE OF LEGISLATIVE MANAGEMENT

 

T63

Personal Services

3,000,000

T64

Other Expenses

1,000,000

T65

Minor Capital Equipment

400,000

T66

   

T67

COMMISSION ON HUMAN RIGHTS AND

 

T68

OPPORTUNITIES

 

T69

Personal Services

355,000

T70

Other Expenses

53. 000

T71

   

T72

STATE INSURANCE AND RISK MANAGEMENT

 

T73

BOARD

 

T74

Personal Services

17,839

T75

   

T76

COMMISSION ON CULTURE AND TOURISM

 

T77

Personal Services

24,700

T78

Connecticut Association for the Performing Arts/

50,000

T79

Shubert Theater

 

T80

Hartford Urban Arts Grant

50,000

T81

New Britain Arts Alliance

40,000

T82

Ivoryton Playhouse

5,000

T83

Discovery Museum

5,000

T84

National Theatre for the Deaf

20,000

T85

CT Trust for Historic Preservation

25,000

T86

Greater Hartford Arts Council

10,000

T87

Stamford Center for the Arts

50,000

T88

Stepping Stone Child Museum

5,000

T89

Maritime Center Authority

75,000

T90

Basic Cultural Resources Grant

100,000

T91

Connecticut Humanities Council

100,000

T92

Amistad Committee for the Freedom Trail

5,000

T93

New Haven Festival of Arts and Ideas

100,000

T94

New Haven Arts Council

10,000

T95

Palace Theater

50,000

T96

Beardsley Zoo

40,000

T97

Mystic Aquarium

75,000

T98

Twain/Stowe Homes

15,000

T99

   

T100

Personal Services

170,700

T101

   

T102

COUNCIL ON ENVIRONMENTAL QUALITY

 

T103

Personal Services

44,262

T104

Other Expenses

 

T105

   

T106

DEPARTMENT OF AGRICULTURE

 

T107

Vibrio Bacterium Program

2,475

T108

Other Expenses

12,500

T109

CT Seafood Advisory Council

11,875

T110

CT Wine Council

11,875

T111

Food Council

6,250

T112

   

T113

Personal Services (Regional Market Operation

14,173

T114

Fund)

 

T115

Fringe Benefits (Regional Market Operation Fund)

 

T116

   

T117

DIVISION OF CRIMINAL JUSTICE

 

T118

Personal Services

70,130

T119

Other Expenses

2,922

T120

   

T121

DEPARTMENT OF ENVIRONMENTAL

 

T122

PROTECTION

 

T123

Personal Services

180,000

T124

Other Expenses

 

T125

Personal Services

75,000

T126

Personal Services

125,367

T127

   

T128

LABOR DEPARTMENT

 

T129

Opportunity Industrial Centers

12,000

T130

STRIDE

8,000

T131

Apprenticeship Program

25,000

T132

CT Career Resources Network

8,000

T133

21st Century Jobs

80,000

T134

Incumbent Worker Training

25,000

T135

STRIVE

8,000

T136

Occupational Health Clinics

200,000

T137

   

T138

OFFICE OF WORKFORCE COMPETITIVENESS

 

T139

Personal Services

34,600

T140

CETC Workforce

250,000

T141

Career Ladder Pilot

120,000

T142

Film Industry Training

300,000

T143

SBIR Initiative

60,000

T144

Adult Literacy Board

40,000

T145

   

T146

ELECTIONS ENFORCEMENT COMMISSION

 

T147

Personal Services

425,000

T148

Other Expenses

113,000

T149

Equipment

770

T150

   

T151

DEPARTMENT OF PUBLIC SAFETY

 

T152

Personal Services

401,250

T153

Personal Services

71,828

T154

Personal Services

20,000

T155

Other Expenses

32,833

T156

Personal Services

383,625

T157

Personal Services

222,750

T158

Fleet Purchase

18,000

T159

Personal Services

12,500

T160

SNTF Local Officer Incentive Program

59,700

T161

   

T162

DEPARTMENT OF ECONOMIC AND

 

T163

COMMUNITY DEVELOPMENT

 

T164

Personal Services

114,000

T165

CCAT- Manufacturing Supply Chain

750,000

T166

Fair Housing

100,000

T167

Southeast CT Incubator

200,000

T168

CCAT- Energy Application Research

100,000

T169

Elderly Rental Registry & Counselors

75,000

T170

SAMA Bus

25,000

T171

   

T172

DEPARTMENT OF EMERGENCY

 

T173

MANAGEMENT AND HOMELAND SECURITY

 

T174

American Red Cross

213,750

T175

Personal Services

66,549

T176

   

T177

COMMISSION ON FIRE PREVENTION AND

 

T178

CONTROL

 

T179

Firefighter Training I

142,000

T180

Payments to Volunteer Fire Companies

42,000

T181

   

T182

BOARD OF FIREARMS PERMIT EXAMINERS

 

T183

Personal Services

10,000

T184

Other Expenses

20,000

T185

   

T186

MILITARY DEPARTMENT

 

T187

Personal Services

27,037

T188

Other Expenses

4,182

T189

   

T190

DEPARTMENT OF PUBLIC HEALTH

 

T191

AIDS Services

674,809

T192

Local & District Departments of Health

642,766

T193

Community Health Services

625,000

T194

School Based Health Centers

367,500

T195

Emergency Med Svcs Regional Offices

160,901

T196

Other Expenses

113,884

T197

Fetal and Infant Mortality Review

71,250

T198

Emergency Med Svcs Training

16,191

T199

   

T200

DEPARTMENT OF MENTAL HEALTH AND

 

T201

ADDICTION SERVICES

 

T202

CT Mental Health Center

301,031

T203

Regional Action Councils; Grants for Substance

140,201

T204

Abuse Services

 

T205

Gov's Partnership-Protect CT Workforce

118,988

T206

Gov's Partnership-Protect CT Workforce

70,000

T207

Grants for Substance Abuse Services

62,500

T208

General Assistance Managed Care

50,000

T209

Grants for Substance Abuse Services

50,000

T210

General Assistance Managed Care

250,000

T211

Medicaid Adult Rehabilitation Option

1,800,000

T212

   

T213

DEPARTMENT OF SOCIAL SERVICES

 

T214

Medicare Part D Supplemental Needs

6,560,000

T215

Medicaid

5,900,000

T216

Medicaid

3,330,396

T217

State Administered General Assistance

1,169,604

T218

Medicaid

1,114,286

T219

State Administered General Assistance

85,714

T220

Medicaid

923,815

T221

State Administered General Assistance

156,185

T222

Connecticut Home Care Program

1,197,500

T223

Medicaid

537,966

T224

State Administered General Assistance

152,034

T225

Medicaid

270,600

T226

State Administered General Assistance

59,400

T227

State Administered General Assistance

1,000,000

T228

Medicaid

257,368

T229

State Administered General Assistance

42,632

T230

Medicaid

212,500

T231

Lifestar Helicopter

278,000

T232

School Readiness

332,500

T233

Medicaid

257,500

T234

State Administered General Assistance

42,500

T235

State Administered General Assistance

280,000

T236

State Administered General Assistance

2,548,000

T237

Transportation for Employment Independence

207,600

T238

Independent Living centers

166,482

T239

HUSKY Outreach

125,000

T240

Personal Services

90,000

T241

Medicaid

90,000

T242

Childrens' Health Council

54,579

T243

Medicaid

50,000

T244

   

T245

DEPARTMENT OF CHILDREN AND FAMILIES

 

T246

Individualized Family Supports

500,000

T247

Support for Recovering Families

200,000

T248

Neighborhood Center

59,802

T249

Community Emergency Services

16,900

T250

Board and Care for Children - Foster

1,930,815

T251

Board and Care for Children - Residential

4,185

T252

   

T253

CHILDREN'S TRUST FUND COUNCIL

 

T254

Personal Services

155,327

T255

Other Expenses

15,000

T256

Children's Trust Fund

37,500

T257

Children's Trust Fund

25,000

T258

Children's Trust Fund

50,000

T259

Safe harbor Respite

130,000

T260

   

T261

DEPARTMENT OF EDUCATION

 

T262

High School Technology Initiative

850,000

T263

   

T264

BOARD OF EDUCATION AND SERVICES

 

T265

FOR THE BLIND

 

T266

Educational Aid for Blind and Visually

1,640,000

T267

Handicapped Children

 

T268

   

T269

DEPARTMENT OF HIGHER EDUCATION

 

T270

Early Childhood Education Collaboration

175,000

T271

Alternate Route to Certification

60,000

T272

Minority Advancement Program

295,267

T273

National Service Act

10,000

T274

   

T275

DEPARTMENT OF CORRECTION

 

T276

Personal Services

143,750

T277

   

T278

JUDICIAL DEPARTMENT

 

T279

Other Expenses

62,500

T280

Justice Education Center, Inc.

73,278

T281

   

T282

PUBLIC DEFENDER SERVICES COMMISSION

 

T283

Personal Services

106,197

T284

Other Expenses

3,284

T285

   

T286

SPECIAL TRANSPORTATION

 

T287

 

$

T288

   

T289

DEPARTMENT OF TRANSPORTATION

 

T290

Transit Equipment

233,542

T291

Non-Bondable Bus Capital Projects

237,500

T292

Hospital Transit for Dialysis

45,000

T293

   

T294

   

T295

INSURANCE FUND

 

T296

 

$

T297

   

T298

OFFICE OF THE HEALTHCARE ADVOCATE

261,909

T299

   

T300

SOLDIERS, SAILORS AND MARINES FUND

 

T301

 

$

T302

Other Expenses

1,200

T303

Personal Services

100,000

T304

   

T305

TOTAL REDUCTIONS OF ALL FUNDS

62,486,306

T306

GENERAL FUND

   

T307

   

$

T308

     

T309

LEGISLATIVE MANAGEMENT

 

T310

Other Expenses

 

150,000

T311

Connecticut Academy of Science and

 

400,000

T312

Engineering

   

T313

AGENCY TOTAL

 

550,000

T314

     

T315

SECRETARY OF THE STATE

   

T316

Other Expenses

 

1,500,000

T317

     

T318

OFFICE OF POLICY AND

   

T319

MANAGEMENT

   

T320

Contingency Needs

 

[12,000,000] 11,200,000

T321

Implement Energy Initiatives

 

5,000,000

T322

OTHER THAN PAYMENTS TO LOCAL

   

T323

GOVERNMENTS

 

T324

Regional Performance Incentive Program

 

10,000,000

T325

AGENCY TOTAL

 

27,000,000

T326

     

T327

OFFICE OF WORKFORCE

 

T328

COMPETITIVENESS

 

T329

Film Industry Equipment

 

500,000

T330

Film Industry Study

 

250,000

T331

AGENCY TOTAL

 

750,000

T332

   

T333

DEPARTMENT OF PUBLIC WORKS

 

T334

Other Expenses

 

850,000

T335

   

T336

DIVISION OF CRIMINAL JUSTICE

 

T337

Other Expenses

 

58,500

T338

   

T339

DEPARTMENT OF PUBLIC SAFETY

 

T340

Other Expenses

 

150,000

T341

   

T342

DEPARTMENT OF PUBLIC UTILITY

 

T343

CONTROL

 

T344

State-wide Energy Efficiency and Outreach

 

2,000,000

T345

   

T346

DEPARTMENT OF AGRICULTURE

 

T347

Dairy Farmers

 

4,000,000

T348

   

T349

DEPARTMENT OF ENVIRONMENTAL

 

T350

PROTECTION

 

T351

Clean Diesel Buses

 

[8,000,000] 6,000,000

T352

Griswold Recreational Fields

 

50,000

T353

Tidal Boundaries Study

 

50,000

T354

AGENCY TOTAL

 

[8,100,000] 6,100,000

T355

     

T356

COMMISSION ON CULTURE AND

 

T357

TOURISM

 

T358

Nathan Hale Homestead

 

250,000

T359

Bushnell Memorial

 

2,000,000

T360

Fairfield Arts Council

 

150,000

T361

Hartford Arena Study

 

250,000

T362

AGENCY TOTAL

 

2,650,000

T363

   

T364

DEPARTMENT OF ECONOMIC AND

 

T365

COMMUNITY DEVELOPMENT

 

T366

Biofuels

 

3,600,000

T367

Deferred Maintenance for Public Housing

 

10,000,000

T368

Home CT

 

4,000,000

T369

AGENCY TOTAL

 

17,600,000

T370

   

T371

DEPARTMENT OF PUBLIC HEALTH

 

T372

Personal Services

 

500,000

T373

Other Expenses

 

4,561,325

T374

Equipment

 

775,000

T375

AGENCY TOTAL

 

5,836,325

T376

   

T377

DEPARTMENT OF DEVELOPMENTAL

 

T378

SERVICES

   

T379

Other Expenses

 

1,778,321

T380

   

T381

DEPARTMENT OF MENTAL HEALTH

 

T382

AND ADDICTION SERVICES

 

T383

Other Expenses

 

170,000

T384

OTHER THAN PAYMENTS TO LOCAL

 

T385

GOVERNMENTS

 

T386

Grants for Substance Abuse Services

 

500,000

T387

AGENCY TOTAL

 

670,000

T388

   

T389

DEPARTMENT OF SOCIAL SERVICES

 

T390

Other Expenses

 

3,200,000

T391

Crisis Hospital Fund

 

30,000,000

T392

AGENCY TOTAL

 

33,200,000

T393

   

T394

DEPARTMENT OF EDUCATION

 

T395

Personal Services

 

208,836

T396

Other Expenses

 

150,000

T397

DNA Epicenter in New London

 

250,000

T398

Distance Learning Initiative

 

850,000

T399

Technical School Supplies

 

500,000

T400

Longitudinal Data Systems

 

4,900,000

T401

PAYMENTS TO LOCAL GOVERNMENTS

 

T402

School Safety

 

[7,000,000] 5,000,000

T403

Fuel Cell Projects

 

800,000

T404

AGENCY TOTAL

 

[14,658,836] 14,458,836

T405

COMMISSION ON THE DEAF AND

 

T406

HEARING IMPAIRED

 

T407

Part-Time Interpreters

 

320,000

T408

   

T409

STATE LIBRARY

 

T410

Arts Inventory

 

75,000

T411

   

T412

DEPARTMENT OF HIGHER EDUCATION

 

T413

Other Expenses

 

100,000

T414

OTHER THAN PAYMENTS TO LOCAL

 

T415

GOVERNMENTS

 

T416

Higher Education State Matching Grant

 

4,185,000

T417

AGENCY TOTAL

 

4,285,000

T418

   

T419

UNIVERSITY OF CONNECTICUT

 

T420

Operating Expenses

 

400,000

T421

   

T422

UNIVERSITY OF CONNECTICUT

 

T423

HEALTH CENTER

 

T424

Operating Expenses

 

200,000

T425

   

T426

TEACHERS' RETIREMENT BOARD

 

T427

OTHER THAN PAYMENTS TO LOCAL

 

T428

GOVERNMENTS

 

T429

Retirement Contributions

 

300,000,000

T430

   

T431

REGIONAL COMMUNITY - TECHNICAL

 

T432

COLLEGES

 

T433

Operating Expenses

 

520,000

T434

   

T435

DEPARTMENT OF CORRECTION

 

T436

Cheshire Prison Effluence

 

500,000

T437

   

T438

DEPARTMENT OF CHILDREN AND

 

T439

FAMILIES

 

T440

Other Expenses

 

300,000

T441

Adolescent Psychiatric Services

 

300,000

T442

AGENCY TOTAL

 

600,000

T443

   

T444

DEPARTMENT OF TRANSPORTATION

 

T445

Bus Operations

 

[4,494,500] 4,200,500

T446

PAYMENTS TO LOCAL GOVERNMENTS

 

T447

Town Aid Road Grants

 

16,000,000

T448

Elderly and Disabled Demand Responsive

   

T449

Transportation Program

 

3,900,000

T450

AGENCY TOTAL

 

24,394,500

T451

   

T452

DEBT SERVICE - STATE TREASURER

 

T453

Defeasance (ECLM and Clean Energy)

 

85,000,000

T454

Supportive Housing Debt Service

 

3,000,000

T455

AGENCY TOTAL

 

88,000,000

T456

   

T457

MISCELLANEOUS APPROPRIATIONS

 

T458

ADMINISTERED BY THE

   

T459

COMPTROLLER

   

T460

     

T461

STATE COMPTROLLER -

   

T462

MISCELLANEOUS

   

T463

PAYMENTS TO LOCAL GOVERNMENTS

   

T464

Reimbursement to Towns for Loss of Taxes

   

T465

on State Property

 

13,999,858

T466

Grants to Towns

 

13,497,038

T467

Reimbursements to Towns for Loss of

   

T468

Taxes on Private Tax-Exempt Property

 

13,997,038

T469

AGENCY TOTAL

 

41,493,934

T470

     

T471

STATE COMPTROLLER – FRINGE

   

T472

BENEFITS

   

T473

State Employees Health Service Cost

 

4,000,000

T474

Other Post Employment Benefits

 

10,000,000

T475

AGENCY TOTAL

 

14,000,000

T476

     

T477

TOTAL - GENERAL FUND

 

$ 596,140,416

T478

DEPARTMENT OF ECONOMIC AND

   

T479

COMMUNITY DEVELOPMENT

   

T480

[Small Business Incubator

 

600,000]

T481

     

T482

COMMISSION ON CULTURE AND

   

T483

TOURISM

   

T484

[State-Wide Marketing

 

350,000]

T485

     

T486

TOTAL

 

950,000