Connecticut Seal

General Assembly

Amendment

 

June Special Session, 2009

LCO No. 9517

   
 

*SB0180109517HRO*

Offered by:

 

REP. CAFERO, 142nd Dist.

REP. HAMZY, 78th Dist.

REP. KLARIDES, 114th Dist.

 

To: Senate Bill No. 1801

File No.

Cal. No.

Strike everything after the enacting clause and substitute the following in lieu thereof:

"Section 1. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated for the purposes described.

T1

GENERAL FUND

   

T2

   

2009- 2010

T3

     

T4

   

$

T5

     

T6

LEGISLATIVE

   

T7

     

T8

LEGISLATIVE MANAGEMENT

   

T9

Personal Services

 

45,706,079

T10

Other Expenses

 

16,890,317

T11

Equipment

 

984,500

T12

Flag Restoration

 

50,000

T13

Minor Capital Improvements

 

600,000

T14

Interim Salary/Caucus Offices

 

567,500

T15

Redistricting

 

300,000

T16

Old State House

 

300,000

T17

AGENCY TOTAL

 

65,398,396

T18

     

T19

AUDITORS OF PUBLIC ACCOUNTS

   

T20

Personal Services

 

11,017,107

T21

Other Expenses

 

591,003

T22

Equipment

 

45,000

T23

AGENCY TOTAL

 

11,653,110

T24

     

T25

COMMISSION ON THE STATUS OF

   

T26

PROTECTED CITIZENS

   

T27

Other Current Expenses

 

1,000,000

T28

     

T29

COMMISSION ON AGING

   

T30

Personal Services

 

420,803

T31

Other Expenses

 

94,839

T32

Equipment

 

2,500

T33

AGENCY TOTAL

 

518,142

T34

     

T35

PERMANENT COMMISSION ON THE

   

T36

STATUS OF WOMEN

   

T37

Personal Services

 

751,554

T38

Other Expenses

 

348,797

T39

Equipment

 

3,000

T40

AGENCY TOTAL

 

1,103,351

T41

     

T42

COMMISSION ON CHILDREN

   

T43

Personal Services

 

886,528

T44

Other Expenses

 

217,324

T45

Equipment

 

2,500

T46

AGENCY TOTAL

 

1,106,352

T47

     

T48

LATINO AND PUERTO RICAN AFFAIRS

   

T49

COMMISSION

   

T50

Personal Services

 

546,780

T51

Other Expenses

 

106,501

T52

Equipment

 

2,500

T53

AGENCY TOTAL

 

655,781

T54

     

T55

AFRICAN-AMERICAN AFFAIRS COMMISSION

   

T56

Personal Services

 

362,190

T57

Other Expenses

 

77,969

T58

Equipment

 

2,500

T59

AGENCY TOTAL

 

442,659

T60

     

T61

TOTAL

 

81,877,791

T62

LEGISLATIVE

   

T63

     

T64

GENERAL GOVERNMENT

   

T65

     

T66

GOVERNOR'S OFFICE

   

T67

Personal Services

 

2,631,374

T68

Other Expenses

 

236,995

T69

Equipment

 

95

T70

AGENCY TOTAL

 

2,868,464

T71

     

T72

SECRETARY OF THE STATE

   

T73

Personal Services

 

1,650,000

T74

Other Expenses

 

843,884

T75

Equipment

 

100

T76

AGENCY TOTAL

 

2,493,984

T77

     

T78

LIEUTENANT GOVERNOR'S OFFICE

   

T79

Personal Services

 

448,000

T80

Other Expenses

 

44,300

T81

Equipment

 

100

T82

AGENCY TOTAL

 

492,400

T83

     

T84

ELECTIONS ENFORCEMENT COMMISSION

   

T85

Personal Services

 

1,581,631

T86

Other Expenses

 

294,058

T87

Equipment

 

24,985

T88

AGENCY TOTAL

 

1,900,674

T89

     

T90

OFFICE OF STATE ETHICS

   

T91

Personal Services

 

1,536,526

T92

Other Expenses

 

239,017

T93

Equipment

 

16,500

T94

Judge Trial Referee Fees

 

10,000

T95

Reserve for Attorney Fees

 

10,000

T96

Information Technology Initiatives

 

50,000

T97

AGENCY TOTAL

 

1,862,043

T98

     

T99

FREEDOM OF INFORMATION COMMISSION

   

T100

Personal Services

 

1,978,200

T101

Other Expenses

 

239,918

T102

Equipment

 

44,800

T103

AGENCY TOTAL

 

2,262,918

T104

     

T105

JUDICIAL SELECTION COMMISSION

   

T106

Personal Services

 

72,072

T107

Other Expenses

 

18,375

T108

Equipment

 

100

T109

AGENCY TOTAL

 

90,547

T110

     

T111

CONTRACTING STANDARDS BOARD

   

T112

Equipment

 

100

T113

     

T114

STATE TREASURER

   

T115

Personal Services

 

4,105,709

T116

Other Expenses

 

317,968

T117

Equipment

 

100

T118

AGENCY TOTAL

 

4,423,777

T119

     

T120

STATE COMPTROLLER

   

T121

Personal Services

 

22,696,000

T122

Other Expenses

 

4,910,130

T123

Equipment

 

100

T124

AGENCY TOTAL

 

27,606,230

T125

     

T126

DEPARTMENT OF REVENUE SERVICES

   

T127

Personal Services

 

62,765,072

T128

Other Expenses

 

9,827,810

T129

Equipment

 

100

T130

Collection and Litigation Contingency Fund

 

204,479

T131

AGENCY TOTAL

 

72,797,461

T132

     

T133

DIVISION OF SPECIAL REVENUE

   

T134

Personal Services

 

5,658,231

T135

Other Expenses

 

1,142,289

T136

Equipment

 

100

T137

Gaming Policy Board

 

2,903

T138

AGENCY TOTAL

 

6,803,523

T139

     

T140

OFFICE OF POLICY AND MANAGEMENT

   

T141

Personal Services

 

15,544,813

T142

Other Expenses

 

2,773,202

T143

Equipment

 

100

T144

Automated Budget System and Data Base Link

 

59,780

T145

Cash Management Improvement Act

 

100

T146

Justice Assistance Grants

 

2,097,708

T147

Neighborhood Youth Centers

 

1,149,480

T148

Water Planning Council

 

170,000

T149

Regional Planning Agencies

 

1,000,000

T150

OTHER THAN PAYMENTS TO LOCAL

   

T151

GOVERNMENTS

   

T152

Tax Relief for Elderly Renters

 

22,000,000

T153

PAYMENTS TO LOCAL GOVERNMENTS

   

T154

Reimbursement Property Tax - Disability

   

T155

Exemption

 

400,000

T156

Distressed Municipalities

 

7,800,000

T157

Property Tax Relief Elderly Circuit Breaker

 

20,505,899

T158

Property Tax Relief Elderly Freeze Program

 

610,000

T159

Property Tax Relief for Veterans

 

2,970,099

T160

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

   

T161

and Equipment

 

57,348,215

T162

Capital City Economic Development

 

6,050,000

T163

AGENCY TOTAL

 

140,479,396

T164

     

T165

DEPARTMENT OF VETERANS' AFFAIRS

   

T166

Personal Services

 

24,949,071

T167

Other Expenses

 

7,219,943

T168

Equipment

 

100

T169

Support Services for Veterans

 

190,000

T170

OTHER THAN PAYMENTS TO LOCAL

   

T171

GOVERNMENTS

   

T172

Burial Expenses

 

7,200

T173

Headstones

 

370,000

T174

AGENCY TOTAL

 

32,736,314

T175

     

T176

OFFICE OF WORKFORCE COMPETITIVENESS

   

T177

Personal Services

 

426,287

T178

Other Expenses

 

100,000

T179

CETC Workforce

 

1,000,000

T180

AGENCY TOTAL

 

1,526,287

T181

     

T182

DEPARTMENT OF ADMINISTRATIVE

   

T183

SERVICES

   

T184

Personal Services

 

22,354,561

T185

Other Expenses

 

665,847

T186

Equipment

 

100

T187

Loss Control Risk Management

 

239,329

T188

Employees' Review Board

 

32,630

T189

Refunds of Collections

 

28,500

T190

W. C. Administrator

 

5,213,554

T191

Hospital Billing System

 

109,950

T192

Claims Commissioner Operations

 

339,094

T193

Properties Review Board Operations

 

450,129

T194

State Insurance and Risk Mgmt Operations

 

13,270,932

T195

AGENCY TOTAL

 

42,704,626

T196

     

T197

DEPARTMENT OF INFORMATION

   

T198

TECHNOLOGY

   

T199

Personal Services

 

8,946,175

T200

Other Expenses

 

6,362,489

T201

Equipment

 

100

T202

Connecticut Education Network

 

3,479,874

T203

Internet and E-Mail Services

 

5,552,968

T204

AGENCY TOTAL

 

24,341,606

T205

     

T206

DEPARTMENT OF PUBLIC WORKS

   

T207

Personal Services

 

7,589,020

T208

Other Expenses

 

26,785,784

T209

Equipment

 

100

T210

Management Services

 

3,836,508

T211

Rents and Moving

 

11,646,996

T212

Capitol Day Care Center

 

127,250

T213

Facilities Design Expenses

 

4,700,853

T214

AGENCY TOTAL

 

54,686,511

T215

     

T216

ATTORNEY GENERAL

   

T217

Personal Services

 

31,317,674

T218

Other Expenses

 

992,475

T219

Equipment

 

100

T220

AGENCY TOTAL

 

32,310,249

T221

     

T222

DIVISION OF CRIMINAL JUSTICE

   

T223

Personal Services

 

48,992,694

T224

Other Expenses

 

2,303,715

T225

Forensic Sex Evidence Exams

 

1,021,060

T226

Witness Protection

 

344,211

T227

Training and Education

 

114,916

T228

Expert Witnesses

 

198,643

T229

Medicaid Fraud Control

 

739,918

T230

Criminal Justice Commission

 

650

T231

AGENCY TOTAL

 

53,715,807

T232

     

T233

TOTAL

 

506,102,917

T234

GENERAL GOVERNMENT

   

T235

     

T236

REGULATION AND PROTECTION

   

T237

     

T238

DEPARTMENT OF PUBLIC SAFETY

   

T239

Personal Services

 

133,040,484

T240

Other Expenses

 

30,143,765

T241

Equipment

 

100

T242

Stress Reduction

 

23,354

T243

Fleet Purchase

 

6,404,058

T244

Gun Law Enforcement Task Force

 

400,000

T245

Workers' Compensation Claims

 

3,438,787

T246

COLLECT

 

48,925

T247

Urban Violence Task Force

 

318,018

T248

OTHER THAN PAYMENTS TO LOCAL

   

T249

GOVERNMENTS

   

T250

Civil Air Patrol

 

34,920

T251

AGENCY TOTAL

 

173,852,411

T252

     

T253

POLICE OFFICER STANDARDS AND

   

T254

TRAINING COUNCIL

   

T255

Personal Services

 

2,089,372

T256

Other Expenses

 

949,626

T257

Equipment

 

100

T258

AGENCY TOTAL

 

3,039,098

T259

     

T260

MILITARY DEPARTMENT

   

T261

Personal Services

 

3,505,045

T262

Other Expenses

 

3,343,324

T263

Equipment

 

100

T264

Firing Squads

 

319,500

T265

Veteran's Service Bonuses

 

306,000

T266

AGENCY TOTAL

 

7,473,969

T267

     

T268

COMMISSION ON FIRE PREVENTION

   

T269

AND CONTROL

   

T270

Personal Services

 

1,752,421

T271

Other Expenses

 

712,918

T272

Equipment

 

100

T273

OTHER THAN PAYMENTS TO LOCAL

   

T274

GOVERNMENTS

   

T275

Fire Training School - Willimantic

 

160,537

T276

Fire Training School - Torrington

 

84,250

T277

Fire Training School - New Haven

 

43,127

T278

Fire Training School - Derby

 

36,850

T279

Fire Training School - Wolcott

 

59,643

T280

Fire Training School - Fairfield

 

66,850

T281

Fire Training School - Hartford

 

80,965

T282

Fire Training School - Middletown

 

49,260

T283

Payments to Volunteer Fire Companies

 

95,000

T284

Fire Training School - Stamford

 

55,432

T285

AGENCY TOTAL

 

3,197,353

T286

     

T287

DEPARTMENT OF CONSUMER PROTECTION

   

T288

Personal Services

 

11,017,712

T289

Other Expenses

 

1,377,347

T290

Equipment

 

100

T291

AGENCY TOTAL

 

12,395,159

T292

     

T293

LABOR DEPARTMENT

   

T294

Personal Services

 

8,630,815

T295

Other Expenses

 

750,000

T296

Equipment

 

100

T297

Workforce Investment Act

 

22,957,988

T298

Opportunity Industrial Centers

 

250,000

T299

STRIDE

 

270,000

T300

Apprenticeship Program

 

591,112

T301

Connecticut Career Resource Network

 

149,667

T302

21st Century Jobs

 

901,886

T303

Incumbent Worker Training

 

450,000

T304

STRIVE

 

270,000

T305

AGENCY TOTAL

 

35,221,568

T306

     

T307

OFFICE OF THE VICTIM ADVOCATE

   

T308

Personal Services

 

326,204

T309

Other Expenses

 

50,050

T310

Equipment

 

100

T311

AGENCY TOTAL

 

376,354

T312

     

T313

COMMISSION ON HUMAN RIGHTS

   

T314

AND OPPORTUNITIES

   

T315

Personal Services

 

5,694,720

T316

Other Expenses

 

675,076

T317

Equipment

 

100

T318

Martin Luther King, Jr. Commission

 

6,317

T319

AGENCY TOTAL

 

6,376,213

T320

     

T321

OFFICE OF PROTECTION AND

   

T322

ADVOCACY FOR PERSONS WITH

   

T323

DISABILITIES

   

T324

Personal Services

 

2,348,226

T325

Other Expenses

 

369,483

T326

Equipment

 

100

T327

AGENCY TOTAL

 

2,717,809

T328

     

T329

DEPARTMENT OF EMERGENCY

   

T330

MANAGEMENT AND HOMELAND

   

T331

SECURITY

   

T332

Personal Services

 

3,339,140

T333

Other Expenses

 

854,460

T334

Equipment

 

100

T335

AGENCY TOTAL

 

4,193,700

T336

     

T337

TOTAL

 

248,843,634

T338

REGULATION AND PROTECTION

   

T339

     

T340

CONSERVATION AND DEVELOPMENT

   

T341

     

T342

DEPARTMENT OF AGRICULTURE

   

T343

Personal Services

 

3,870,000

T344

Other Expenses

 

443,707

T345

Equipment

 

100

T346

Vibrio Bacterium Program

 

100

T347

OTHER THAN PAYMENTS TO LOCAL

   

T348

GOVERNMENTS

   

T349

WIC Program for Fresh Produce for Seniors

 

104,500

T350

Collection of Agricultural Statistics

 

1,080

T351

Tuberculosis and Brucellosis Indemnity

 

900

T352

Fair Testing

 

5,040

T353

Connecticut Grown Product Promotion

 

15,000

T354

AGENCY TOTAL

 

4,440,427

T355

     

T356

DEPARTMENT OF ENVIRONMENTAL

   

T357

PROTECTION

   

T358

Personal Services

 

58,205,127

T359

Other Expenses

 

31,138,318

T360

Equipment

 

100

T361

Stream Gaging

 

215,000

T362

State Superfund Site Maintenance

 

371,450

T363

OTHER THAN PAYMENTS TO LOCAL

   

T364

GOVERNMENTS

   

T365

Agreement USGS-Geological Investigation

 

47,000

T366

Agreement USGS - Hydrological Study

 

155,456

T367

New England Interstate Water Pollution

   

T368

Commission

 

8,400

T369

Northeast Interstate Forest Fire Compact

 

2,040

T370

Connecticut River Valley Flood Control

   

T371

Commission

 

40,200

T372

Thames River Valley Flood Control Commission

 

48,281

T373

Agreement USGS-Water Quality Stream

   

T374

Monitoring

 

215,412

T375

AGENCY TOTAL

 

90,446,784

T376

     

T377

DEPARTMENT OF ECONOMIC AND

   

T378

COMMUNITY DEVELOPMENT

   

T379

Personal Services

 

9,854,563

T380

Other Expenses

 

2,398,846

T381

Equipment

 

100

T382

Elderly Rental Registry and Counselors

 

448,171

T383

Jobs Funnel Projects

 

950,000

T384

Hydrogen/Fuel Cell Economy

 

237,500

T385

Southeast CT Incubator

 

25,000

T386

OTHER THAN PAYMENTS TO LOCAL

   

T387

GOVERNMENTS

   

T388

Basic Cultural Resources Grant

 

2,280,000

T389

Entrepreneurial Centers

 

135,375

T390

Subsidized Assisted Living Demonstration

 

1,709,000

T391

Congregate Facilities Operation Costs

 

6,872,600

T392

Elderly Congregate Rent Subsidy

 

2,284,699

T393

Discovery Museum

 

178,125

T394

National Theatre for the Deaf

 

71,250

T395

CONNSTEP

 

800,000

T396

CT Trust for Historic Preservation

 

89,062

T397

Connecticut Science Center

 

178,125

T398

Connecticut Humanities Council

 

843,750

T399

Tourism Districts

 

715,625

T400

Greater Hartford Arts Council

 

44,531

T401

Stamford Center for the Arts

 

187,500

T402

Stepping Stones Museum for Children

 

17,812

T403

Maritime Center Authority

 

320,625

T404

Amistad Committee for the Freedom Trail

 

16,031

T405

Amistad Vessel

 

178,125

T406

New Haven Festival of Arts and Ideas

 

356,250

T407

New Haven Arts Council

 

44,531

T408

Palace Theater

 

178,125

T409

Beardsley Zoo

 

142,500

T410

Mystic Aquarium

 

267,187

T411

Twain/Stowe Homes

 

90,000

T412

CT Assoc Performing Arts/Schubert Theater

 

178,125

T413

Hartford Urban Arts Grant

 

178,125

T414

New Britain Arts Council

 

35,625

T415

Ivoryton Playhouse

 

17,812

T416

AGENCY TOTAL

 

32,324,695

T417

     

T418

AGRICULTURAL EXPERIMENT STATION

   

T419

Personal Services

 

6,150,000

T420

Other Expenses

 

923,511

T421

Equipment

 

100

T422

Mosquito Control

 

222,089

T423

Wildlife Disease Prevention

 

83,344

T424

AGENCY TOTAL

 

7,379,044

T425

     

T426

TOTAL

 

134,590,950

T427

CONSERVATION AND DEVELOPMENT

   

T428

     

T429

HEALTH AND HOSPITALS

   

T430

     

T431

DEPARTMENT OF PUBLIC HEALTH

   

T432

Personal Services

 

32,228,109

T433

Other Expenses

 

5,710,049

T434

Equipment

 

100

T435

Community Services Support for Persons

   

T436

with AIDS

 

184,638

T437

Childhood Lead Poisoning

 

711,840

T438

AIDS Services

 

4,664,690

T439

Breast and Cervical Cancer Detection and

   

T440

Treatment

 

2,343,251

T441

Services for Children Affected by AIDS

 

245,029

T442

Medicaid Administration

 

3,462,246

T443

OTHER THAN PAYMENTS TO LOCAL

   

T444

GOVERNMENTS

   

T445

Community Health Services

 

6,629,621

T446

Rape Crisis

 

424,805

T447

X-Ray Screening and Tuberculosis Care

 

702,656

T448

Genetic Diseases Programs

 

219,354

T449

Immunization Services

 

4,522,475

T450

Loan Repayment Assistance Program

 

150,000

T451

PAYMENTS TO LOCAL GOVERNMENTS

   

T452

Local and District Departments of Health

 

5,285,531

T453

Venereal Disease Control

 

195,210

T454

School Based Health Clinics

 

7,676,462

T455

AGENCY TOTAL

 

75,356,066

T456

     

T457

OFFICE OF HEALTH CARE ACCESS

   

T458

Personal Services

 

2,180,636

T459

Other Expenses

 

240,145

T460

Equipment

 

100

T461

AGENCY TOTAL

 

2,420,881

T462

     

T463

OFFICE OF THE CHIEF MEDICAL EXAMINER

   

T464

Personal Services

 

3,682,094

T465

Other Expenses

 

769,271

T466

Equipment

 

5,000

T467

Medicolegal Investigations

 

100,039

T468

AGENCY TOTAL

 

4,556,404

T469

     

T470

DEPARTMENT OF DEVELOPMENTAL

   

T471

SERVICES

   

T472

Personal Services

 

308,692,900

T473

Other Expenses

 

26,935,585

T474

Equipment

 

100

T475

Human Resource Development

 

219,790

T476

Family Support Grants

 

3,280,095

T477

Cooperative Placements Program

 

21,284,706

T478

Clinical Services

 

6,812,372

T479

Early Intervention

 

35,243,415

T480

Community Temporary Support Services

 

67,315

T481

Community Respite Care Programs

 

330,345

T482

Workers' Compensation Claims

 

14,246,035

T483

Pilot Program for Autism Services

 

1,525,176

T484

Voluntary Services

 

33,692,416

T485

OTHER THAN PAYMENTS TO LOCAL

   

T486

GOVERNMENTS

   

T487

Rent Subsidy Program

 

4,537,554

T488

Family Reunion Program

 

137,900

T489

Employment Opportunities and Day Services

 

145,343,735

T490

Community Residential Services

 

291,947,857

T491

AGENCY TOTAL

 

894,297,296

T492

     

T493

DEPARTMENT OF MENTAL HEALTH

   

T494

AND ADDICTION SERVICES

   

T495

Personal Services

 

211,530,850

T496

Other Expenses

 

33,642,107

T497

Equipment

 

100

T498

Housing Supports and Services

 

7,916,327

T499

Managed Service System

 

27,619,172

T500

Legal Services

 

550,275

T501

Connecticut Mental Health Center

 

7,638,491

T502

Professional Services

 

9,688,898

T503

General Assistance Managed Care

 

74,635,100

T504

Workers' Compensation Claims

 

12,344,566

T505

Nursing Home Screening

 

622,784

T506

Young Adult Services

 

26,013,114

T507

TBI Community Services

 

5,413,755

T508

Jail Diversion

 

4,426,568

T509

Behavioral Health Medications

 

8,869,095

T510

Prison Overcrowding

 

6,231,683

T511

Medicaid Adult Rehabilitation Option

 

4,044,234

T512

Discharge and Diversion Services

 

3,080,116

T513

Home and Community Based Services

 

2,880,327

T514

Persistent Violent Felony Offenders Act

 

703,333

T515

OTHER THAN PAYMENTS TO LOCAL

   

T516

GOVERNMENTS

   

T517

Grants for Substance Abuse Services

 

25,528,766

T518

Grants for Mental Health Services

 

75,664,230

T519

Employment Opportunities

 

10,630,353

T520

AGENCY TOTAL

 

559,674,244

T521

     

T522

PSYCHIATRIC SECURITY REVIEW BOARD

   

T523

Personal Services

 

321,454

T524

Other Expenses

 

39,441

T525

AGENCY TOTAL

 

360,895

T526

     

T527

TOTAL

 

1,536,665,786

T528

HEALTH AND HOSPITALS

   

T529

     

T530

HUMAN SERVICES

   

T531

     

T532

DEPARTMENT OF SOCIAL SERVICES

   

T533

Personal Services

 

119,992,027

T534

Other Expenses

 

87,567,038

T535

Equipment

 

100

T536

HUSKY Outreach

 

706,452

T537

Genetic Tests in Paternity Actions

 

201,202

T538

State Food Stamp Supplement

 

408,616

T539

Day Care Projects

 

478,820

T540

HUSKY Program

 

29,691,200

T541

Charter Oak Health Plan

 

18,730,000

T542

OTHER THAN PAYMENTS TO LOCAL

   

T543

GOVERNMENTS

   

T544

Vocational Rehabilitation

 

7,386,668

T545

Medicaid

 

3,742,275,670

T546

Lifestar Helicopter

 

1,388,190

T547

Old Age Assistance

 

30,488,730

T548

Aid to the Blind

 

714,824

T549

Aid to the Disabled

 

55,494,693

T550

Temporary Assistance to Families - TANF

 

117,434,597

T551

Emergency Assistance

 

500

T552

Food Stamp Training Expenses

 

32,397

T553

Connecticut Pharmaceutical Assistance

   

T554

Contract to the Elderly

 

10,519,645

T555

Healthy Start

 

1,490,220

T556

DMHAS-Disproportionate Share

 

105,935,000

T557

Connecticut Home Care Program

 

50,588,000

T558

Services to the Elderly

 

4,315,736

T559

Safety Net Services

 

2,100,897

T560

Transportation for Employment

   

T561

Independence Program

 

2,491,213

T562

Transitionary Rental Assistance

 

1,186,680

T563

Refunds of Collections

 

187,150

T564

Services for Persons With Disabilities

 

695,309

T565

Child Care Services-TANF/CCDBG

 

103,872,455

T566

Nutrition Assistance

 

672,663

T567

Housing/Homeless Services

 

29,227,182

T568

Child Day Care

 

5,699,579

T569

AIDS Drug Assistance

 

606,678

T570

Disproportionate Share-Medical

   

T571

Emergency Assistance

 

53,725,000

T572

DSH-Urban Hospitals in Distressed Municipalities

 

31,550,000

T573

State Administered General Assistance

 

234,752,380

T574

School Readiness

 

4,619,697

T575

Connecticut Children's Medical Center

 

11,020,000

T576

Community Services

 

1,490,003

T577

Alzheimer Respite Care

 

2,294,388

T578

Family Grants

 

484,133

T579

Employment Services Block Grant

 

1,285,566

T580

Community and Social Services Block Grant

 

7,515,472

T581

PAYMENTS TO LOCAL GOVERNMENTS

   

T582

Child Day Care

 

4,918,896

T583

Housing/Homeless Services

 

686,592

T584

AGENCY TOTAL

 

4,886,922,258

T585

     

T586

TOTAL

 

4,886,922,258

T587

HUMAN SERVICES

   

T588

     

T589

EDUCATION, MUSEUMS, LIBRARIES

   

T590

     

T591

DEPARTMENT OF EDUCATION

   

T592

Personal Services

 

152,327,188

T593

Other Expenses

 

17,589,241

T594

Equipment

 

150

T595

Basic Skills Exam Teachers in Training

 

1,239,559

T596

Teachers' Standards Implementation Program

 

2,896,508

T597

Early Childhood Program

 

5,007,354

T598

Development of Mastery Exams Grades 4, 6, and 8

 

17,533,629

T599

Minority Advancement Program

 

2,110,399

T600

Alternate Route to Certification

 

200,000

T601

National Service Act

 

300,000

T602

Minority Teacher Incentive Program

 

481,374

T603

Adult Education Action

 

253,355

T604

Vocational Technical School Textbooks

 

500,000

T605

Repair of Instructional Equipment

 

232,386

T606

Minor Repairs to Plant

 

370,702

T607

Connecticut Pre-Engineering Program

 

200,000

T608

Resource Equity Assessments

 

283,654

T609

Early Childhood Advisory Cabinet

 

210,000

T610

Longitudinal Data Systems

 

1,700,000

T611

School Accountability

 

1,855,062

T612

Sheff Settlement

 

12,779,510

T613

OTHER THAN PAYMENTS TO LOCAL

   

T614

GOVERNMENTS

   

T615

American School for the Deaf

 

8,981,282

T616

Capitol Scholarship Program

 

8,902,779

T617

Regional Education Services

 

1,730,000

T618

Awards Children Deceased/Disabled Vets

 

4,000

T619

Omnibus Education Grants State

   

T620

Supported Schools

 

5,034,376

T621

CT Independent College Student Grant

 

23,913,860

T622

Head Start Services

 

2,475,817

T623

Head Start Enhancement

 

1,598,667

T624

Family Resource Centers

 

6,041,488

T625

Charter Schools

 

44,082,000

T626

CT Aid for Public College Students

 

30,208,469

T627

New England Board of Higher Education

 

137,812

T628

Connecticut Aid to Charter Oak

 

59,393

T629

Head Start - Early Childhood Link

 

1,980,000

T630

PAYMENTS TO LOCAL GOVERNMENTS

   

T631

Vocational Agriculture

 

4,560,565

T632

Transportation of School Children

 

47,964,000

T633

Adult Education

 

20,594,371

T634

Health and Welfare Services Pupils Private Schools

 

4,775,000

T635

Education Equalization Grants

 

1,889,182,288

T636

Bilingual Education

 

2,129,033

T637

Priority School Districts

 

116,721,188

T638

Young Parents Program

 

229,330

T639

Interdistrict Cooperation

 

14,127,369

T640

School Breakfast Program

 

1,634,103

T641

Excess Cost - Student Based

 

120,494,119

T642

Non-Public School Transportation

 

3,995,000

T643

School to Work Opportunities

 

213,750

T644

Youth Service Bureaus

 

2,903,413

T645

OPEN Choice Program

 

14,115,002

T646

Early Reading Success

 

2,314,380

T647

Magnet Schools

 

134,980,742

T648

After School Program

 

500,000

T649

AGENCY TOTAL

 

2,734,653,667

T650

     

T651

BOARD OF EDUCATION AND SERVICES

   

T652

FOR THE BLIND

   

T653

Personal Services

 

3,906,542

T654

Other Expenses

 

830,317

T655

Equipment

 

100

T656

Educational Aid for Blind and Visually

   

T657

Handicapped Children

 

7,156,842

T658

Enhanced Employment Opportunities

 

673,000

T659

OTHER THAN PAYMENTS TO LOCAL

   

T660

GOVERNMENTS

   

T661

Supplementary Relief and Services

 

115,425

T662

Vocational Rehabilitation

 

989,454

T663

Special Training for the Deaf Blind

 

331,761

T664

Connecticut Radio Information Service

 

87,640

T665

AGENCY TOTAL

 

14,091,081

T666

     

T667

COMMISSION ON THE DEAF AND

   

T668

HEARING IMPAIRED

   

T669

Personal Services

 

615,686

T670

Other Expenses

 

183,898

T671

Equipment

 

100

T672

Part-Time Interpreters

 

316,944

T673

AGENCY TOTAL

 

1,116,628

T674

     

T675

STATE LIBRARY

   

T676

Personal Services

 

5,942,095

T677

Other Expenses

 

621,191

T678

Equipment

 

100

T679

State-Wide Digital Library

 

1,968,794

T680

Interlibrary Loan Delivery Service

 

266,434

T681

Legal/Legislative Library Materials

 

1,140,000

T682

State-Wide Data Base Program

 

674,696

T683

Computer Access

 

190,000

T684

OTHER THAN PAYMENTS TO LOCAL

   

T685

GOVERNMENTS

   

T686

Support Cooperating Library Service Units

 

332,500

T687

PAYMENTS TO LOCAL GOVERNMENTS

   

T688

Grants to Public Libraries

 

347,109

T689

Connecticard Payments

 

1,226,028

T690

AGENCY TOTAL

 

12,708,947

T691

     

T692

UNIVERSITY OF CONNECTICUT

   

T693

Operating Expenses

 

219,676,524

T694

Tuition Freeze

 

4,741,885

T695

Regional Campus Enhancement

 

8,002,420

T696

Veterinary Diagnostic Laboratory

 

100,000

T697

AGENCY TOTAL

 

232,520,829

T698

     

T699

UNIVERSITY OF CONNECTICUT

   

T700

HEALTH CENTER

   

T701

Operating Expenses

 

110,224,070

T702

AHEC

 

505,707

T703

AGENCY TOTAL

 

110,729,777

T704

     

T705

CHARTER OAK STATE COLLEGE

   

T706

Operating Expenses

 

2,241,389

T707

Distance Learning Consortium

 

682,547

T708

AGENCY TOTAL

 

2,923,936

T709

     

T710

TEACHERS' RETIREMENT BOARD

   

T711

Personal Services

 

1,947,785

T712

Other Expenses

 

776,322

T713

Equipment

 

100

T714

OTHER THAN PAYMENTS TO LOCAL

   

T715

GOVERNMENTS

   

T716

Retirement Contributions

 

559,224,245

T717

Retirees Health Service Cost

 

20,039,000

T718

Municipal Retiree Health Insurance Costs

 

8,885,800

T719

AGENCY TOTAL

 

590,873,252

T720

     

T721

REGIONAL COMMUNITY - TECHNICAL

   

T722

COLLEGES

   

T723

Operating Expenses

 

164,664,704

T724

Tuition Freeze

 

2,160,925

T725

Manufacturing Technology Program - Asnuntuck

 

345,000

T726

Expand Manufacturing Technology Program

 

200,000

T727

AGENCY TOTAL

 

167,370,629

T728

     

T729

CONNECTICUT STATE UNIVERSITY

   

T730

Operating Expenses

 

155,558,049

T731

Tuition Freeze

 

6,561,971

T732

Waterbury-Based Degree Program

 

1,038,281

T733

AGENCY TOTAL

 

163,158,301

T734

     

T735

TOTAL

 

4,030,147,047

T736

EDUCATION, MUSEUMS, LIBRARIES

   

T737

     

T738

CORRECTIONS

   

T739

     

T740

DEPARTMENT OF CORRECTION

   

T741

Personal Services

 

434,808,079

T742

Other Expenses

 

85,487,767

T743

Equipment

 

100

T744

Workers' Compensation Claims

 

24,898,513

T745

Inmate Medical Services

 

89,212,177

T746

Parole Staffing and Operations

 

6,191,924

T747

Mental Health AIC

 

500,000

T748

OTHER THAN PAYMENTS TO LOCAL

   

T749

GOVERNMENTS

   

T750

Aid to Paroled and Discharged Inmates

 

9,500

T751

Legal Services to Prisoners

 

870,595

T752

Volunteer Services

 

170,758

T753

Community Support Services

 

30,984,232

T754

AGENCY TOTAL

 

673,133,645

T755

     

T756

DEPARTMENT OF CHILDREN AND FAMILIES

   

T757

Personal Services

 

282,865,211

T758

Other Expenses

 

47,517,771

T759

Equipment

 

100

T760

Short-Term Residential Treatment

 

713,129

T761

Substance Abuse Screening

 

1,823,490

T762

Workers' Compensation Claims

 

7,057,883

T763

Local Systems of Care

 

2,057,676

T764

Family Support Services

 

11,221,507

T765

OTHER THAN PAYMENTS TO LOCAL

   

T766

GOVERNMENTS

   

T767

Health Assessment and Consultation

 

965,667

T768

Grants for Psychiatric Clinics for Children

 

14,202,249

T769

Day Treatment Centers for Children

 

5,797,630

T770

Juvenile Justice Outreach Services

 

11,187,674

T771

Child Abuse and Neglect Intervention

 

6,200,880

T772

Community Emergency Services

 

84,694

T773

Community Based Prevention Programs

 

18,178,676

T774

Family Violence Outreach and Counseling

 

1,873,779

T775

Support for Recovering Families

 

6,826,730

T776

No Nexus Special Education

 

8,682,808

T777

Family Preservation Services

 

5,385,396

T778

Substance Abuse Treatment

 

4,479,269

T779

Child Welfare Support Services

 

4,279,484

T780

Board and Care for Children - Adoption

 

81,533,474

T781

Board and Care for Children - Foster

 

115,323,532

T782

Board and Care for Children - Residential

 

202,756,827

T783

Individualized Family Supports

 

15,580,448

T784

Community KidCare

 

25,946,425

T785

Covenant to Care

 

166,516

T786

AGENCY TOTAL

 

882,708,925

T787

     

T788

TOTAL

 

1,555,842,570

T789

CORRECTIONS

   

T790

     

T791

JUDICIAL

   

T792

     

T793

JUDICIAL DEPARTMENT

   

T794

Personal Services

 

319,415,425

T795

Other Expenses

 

76,261,588

T796

Equipment

 

45,249

T797

Alternative Incarceration Program

 

47,451,147

T798

Juvenile Alternative Incarceration

 

29,698,262

T799

Juvenile Justice Centers

 

3,104,877

T800

Probate Court

 

2,500,000

T801

Youthful Offender Services

 

6,475,253

T802

Victim Security Account

 

73,000

T803

AGENCY TOTAL

 

485,024,801

T804

     

T805

PUBLIC DEFENDER SERVICES COMMISSION

   

T806

Personal Services

 

38,579,475

T807

Other Expenses

 

1,492,329

T808

Equipment

 

100

T809

Special Public Defenders - Contractual

 

2,744,467

T810

Special Public Defenders - Non-Contractual

 

5,270,292

T811

Expert Witnesses

 

1,455,646

T812

Training and Education

 

116,852

T813

AGENCY TOTAL

 

49,659,161

T814

     

T815

CHILD PROTECTION COMMISSION

   

T816

Personal Services

 

679,429

T817

Other Expenses

 

184,260

T818

Equipment

 

100

T819

Training for Contracted Attorneys

 

42,750

T820

Contracted Attorneys

 

10,295,218

T821

Contracted Attorneys Related Expenses

 

108,713

T822

Family Contracted Attorneys/AMC

 

736,310

T823

AGENCY TOTAL

 

12,046,780

T824

     

T825

TOTAL

 

546,730,742

T826

JUDICIAL

   

T827

     

T828

NON-FUNCTIONAL

   

T829

     

T830

MISCELLANEOUS APPROPRIATION TO

   

T831

THE GOVERNOR

   

T832

Governor's Contingency Account

 

100

T833

     

T834

DEBT SERVICE - STATE TREASURER

   

T835

Debt Service

 

1,532,638,806

T836

UConn 2000 - Debt Service

 

106,224,659

T837

CHEFA Day Care Security

 

8,500,000

T838

Pension Obligation Bonds-Teachers'

   

T839

Retirement System

 

58,451,142

T840

AGENCY TOTAL

 

1,705,814,607

T841

     

T842

STATE COMPTROLLER - MISCELLANEOUS

   

T843

OTHER THAN PAYMENTS TO LOCAL

   

T844

GOVERNMENTS

   

T845

Maintenance of County Base Fire Radio Network

 

25,176

T846

Maintenance of State-Wide Fire Radio Network

 

16,756

T847

Equal Grants to Thirty-Four Non-Profit

   

T848

General Hospitals

 

31

T849

Police Association of Connecticut

 

190,000

T850

Connecticut State Firefighter's Association

 

194,711

T851

Interstate Environmental Commission

 

97,565

T852

PAYMENTS TO LOCAL GOVERNMENTS

   

T853

Reimbursement to Towns for Loss of Taxes

   

T854

on State Property

 

73,019,215

T855

Reimbursements to Towns for Loss of

   

T856

Private Tax-Exempt Property

 

115,431,737

T857

AGENCY TOTAL

 

188,975,191

T858

     

T859

STATE COMPTROLLER - FRINGE BENEFITS

   

T860

Unemployment Compensation

 

12,041,947

T861

State Employees Retirement Contributions

 

629,622,085

T862

Higher Education Alternative Retirement System

 

33,403,201

T863

Pensions and Retirements - Other Statutory

 

1,857,000

T864

Insurance - Group Life

 

8,066,546

T865

Employers Social Security Tax

 

239,409,800

T866

State Employees Health Service Cost

 

523,383,249

T867

Retired State Employees Health Service Cost

 

482,856,000

T868

Tuition Reimbursement - Training and Travel

 

1,020,000

T869

AGENCY TOTAL

 

1,931,659,828

T870

     

T871

WORKERS' COMPENSATION CLAIMS -

   

T872

DEPARTMENT OF ADMINISTRATIVE

   

T873

SERVICES

   

T874

Workers' Compensation Claims

 

22,206,154

T875

     

T876

JUDICIAL REVIEW COUNCIL

   

T877

Personal Services

 

142,514

T878

Other Expenses

 

27,449

T879

Equipment

 

100

T880

AGENCY TOTAL

 

170,063

T881

     

T882

TOTAL

 

3,848,825,943

T883

NON-FUNCTIONAL

   

T884

     

T885

TOTAL

 

17,376,549,638

T886

GENERAL FUND

   

T887

     

T888

LESS:

   

T889

     

T890

Reduce Outside Consultant Contracts

 

-95,000,000

T891

Estimated Unallocated Lapses

 

-87,780,000

T892

General Personal Services Reduction

 

-14,000,000

T893

General Other Expenses Reductions

 

-11,000,000

T894

Personal Services Reductions

 

-194,077,440

T895

Legislative Unallocated Lapses

 

-2,700,000

T896

Eliminate Legislative Commissions

 

-3,826,285

T897

Reduce Executive Branch Commissions

 

-2,353,467

T898

Enhance Agency Outcomes

 

-6,000,000

T899

Hard Hiring Freeze

 

-5,000,000

T900

Expand Private Provider Use

 

-25,000,000

T901

     

T902

NET -

 

16,929,812,446

T903

GENERAL FUND

   

Sec. 2. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated for the purposes described.

T904

SPECIAL TRANSPORTATION FUND

   

T905

     

T906

     

T907

     

T908

     

T909

GENERAL GOVERNMENT

   

T910

     

T911

DEPARTMENT OF ADMINISTRATIVE

   

T912

SERVICES

   

T913

State Insurance and Risk Mgmt Operations

 

2,536,000

T914

     

T915

TOTAL

   

T916

GENERAL GOVERNMENT

   

T917

     

T918

REGULATION AND PROTECTION

   

T919

     

T920

DEPARTMENT OF MOTOR VEHICLES

   

T921

Personal Services

 

45,404,832

T922

Other Expenses

 

15,559,017

T923

Equipment

 

543,741

T924

Commercial Vehicle Information Systems

   

T925

and Networks Project

 

268,850

T926

Driver Surcharge Program

 

250,000

T927

AGENCY TOTAL

 

62,026,440

T928

     

T929

TOTAL

 

62,026,440

T930

REGULATION AND PROTECTION

   

T931

     

T932

TRANSPORTATION

   

T933

     

T934

DEPARTMENT OF TRANSPORTATION

   

T935

Personal Services

 

136,184,396

T936

Other Expenses

 

43,975,065

T937

Equipment

 

1,425,000

T938

Minor Capital Projects

 

332,500

T939

Highway and Bridge Renewal-Equipment

 

8,000,000

T940

Highway Planning and Research

 

2,715,206

T941

Rail Operations

 

115,878,770

T942

Bus Operations

 

116,365,218

T943

Highway and Bridge Renewal

 

12,421,593

T944

ADA Para-transit Program

 

19,025,687

T945

Non-ADA Dial-A-Ride Program

 

576,361

T946

AGENCY TOTAL

 

456,899,796

T947

     

T948

TOTAL

 

456,899,796

T949

TRANSPORTATION

   

T950

     

T951

NON-FUNCTIONAL

   

T952

     

T953

DEBT SERVICE - STATE TREASURER

   

T954

Debt Service

 

446,749,520

T955

     

T956

STATE COMPTROLLER - FRINGE BENEFITS

   

T957

Unemployment Compensation

 

304,000

T958

State Employees Retirement Contributions

 

77,508,000

T959

Insurance - Group Life

 

314,300

T960

Employers Social Security Tax

 

17,070,776

T961

State Employees Health Service Cost

 

33,302,170

T962

AGENCY TOTAL

 

128,499,246

T963

     

T964

WORKERS' COMPENSATION CLAIMS -

   

T965

DEPARTMENT OF ADMINISTRATIVE

   

T966

SERVICES

   

T967

Workers' Compensation Claims

 

5,200,783

T968

     

T969

TOTAL

 

580,449,549

T970

NON-FUNCTIONAL

   

T971

     

T972

TOTAL

 

1,101,911,785

T973

SPECIAL TRANSPORTATION FUND

   

T974

     

T975

LESS:

   

T976

     

T977

Estimated Unallocated Lapses

 

-11,000,000

T978

Personal Services Reductions

 

-10,227,979

T979

     

T980

NET -

 

1,080,683,806

T981

SPECIAL TRANSPORTATION FUND

   

Sec. 3. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated for the purposes described.

T982

MASHANTUCKET PEQUOT AND

   

T983

MOHEGAN FUND

   

T984

   

2009- 2010

T985

     

T986

   

$

T987

     

T988

NON-FUNCTIONAL

   

T989

     

T990

STATE COMPTROLLER - MISCELLANEOUS

   

T991

PAYMENTS TO LOCAL GOVERNMENTS

   

T992

Grants To Towns

 

86,250,000

T993

     

T994

TOTAL

 

86,250,000

T995

NON-FUNCTIONAL

   

T996

     

T997

TOTAL

 

86,250,000

T998

MASHANTUCKET PEQUOT AND

   

T999

MOHEGAN FUND

   

Sec. 4. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated for the purposes described.

T1000

SOLDIERS, SAILORS AND MARINES'

   

T1001

FUND

   

T1002

   

2009- 2010

T1003

     

T1004

   

$

T1005

     

T1006

HUMAN SERVICES

   

T1007

     

T1008

SOLDIERS, SAILORS AND MARINES' FUND

   

T1009

Personal Services

 

353,200

T1010

Other Expenses

 

82,788

T1011

Award Payments to Veterans

 

1,979,800

T1012

Fringe Benefits

 

224,000

T1013

AGENCY TOTAL

 

2,639,788

T1014

     

T1015

TOTAL

 

2,639,788

T1016

HUMAN SERVICES

   

T1017

     

T1018

TOTAL

 

2,639,788

T1019

SOLDIERS, SAILORS AND MARINES' FUND

   

Sec. 5. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated for the purposes described.

T1020

REGIONAL MARKET OPERATION

   

T1021

FUND

   

T1022

   

2009- 2010

T1023

     

T1024

   

$

T1025

     

T1026

NON-FUNCTIONAL

   

T1027

     

T1028

DEBT SERVICE - STATE TREASURER

   

T1029

Debt Service

 

64,350

T1030

     

T1031

TOTAL

 

64,350

Sec. 6. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated for the purposes described.

T1032

BANKING FUND

   

T1033

   

2009- 2010

T1034

     

T1035

   

$

T1036

     

T1037

REGULATION AND PROTECTION

   

T1038

     

T1039

DEPARTMENT OF BANKING

   

T1040

Personal Services

 

10,785,132

T1041

Other Expenses

 

1,974,735

T1042

Equipment

 

18,984

T1043

Fringe Benefits

 

5,982,965

T1044

Indirect Overhead

 

879,332

T1045

AGENCY TOTAL

 

19,641,148

T1046

     

T1047

TOTAL

 

19,641,148

T1048

REGULATION AND PROTECTION

   

T1049

     

T1050

TOTAL

 

19,641,148

T1051

BANKING FUND

   

Sec. 7. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated for the purposes described.

T1052

INSURANCE FUND

   

T1053

   

2009- 2010

T1054

     

T1055

   

$

T1056

     

T1057

REGULATION AND PROTECTION

   

T1058

     

T1059

INSURANCE DEPARTMENT

   

T1060

Personal Services

 

13,337,009

T1061

Other Expenses

 

2,579,759

T1062

Equipment

 

102,375

T1063

Fringe Benefits

 

7,784,395

T1064

Indirect Overhead

 

370,204

T1065

AGENCY TOTAL

 

24,173,742

T1066

     

T1067

TOTAL

 

24,173,742

T1068

REGULATION AND PROTECTION

   

T1069

     

T1070

TOTAL

 

24,173,742

T1071

INSURANCE FUND

   

Sec. 8. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated for the purposes described.

T1072

CONSUMER COUNSEL AND PUBLIC

   

T1073

UTILITY CONTROL FUND

   

T1074

   

2009- 2010

T1075

     

T1076

   

$

T1077

     

T1078

REGULATION AND PROTECTION

   

T1079

     

T1080

DEPARTMENT OF PUBLIC UTILITY CONTROL

   

T1081

Personal Services

 

12,126,237

T1082

Other Expenses

 

1,677,671

T1083

Equipment

 

60,500

T1084

Fringe Benefits

 

7,045,159

T1085

Indirect Overhead

 

387,526

T1086

AGENCY TOTAL

 

21,297,093

T1087

     

T1088

TOTAL

 

21,297,093

T1089

REGULATION AND PROTECTION

   

T1090

     

T1091

TOTAL

 

21,297,093

T1092

CONSUMER COUNSEL AND PUBLIC

   

T1093

UTILITY CONTROL FUND

   

Sec. 9. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated for the purposes described.

T1094

WORKERS' COMPENSATION FUND

   

T1095

   

2009- 2010

T1096

     

T1097

   

$

T1098

     

T1099

GENERAL GOVERNMENT

   

T1100

     

T1101

DIVISION OF CRIMINAL JUSTICE

   

T1102

Personal Services

 

589,619

T1103

Other Expenses

 

22,462

T1104

Equipment

 

1,800

T1105

AGENCY TOTAL

 

613,881

T1106

     

T1107

TOTAL

 

613,881

T1108

GENERAL GOVERNMENT

   

T1109

     

T1110

REGULATION AND PROTECTION

   

T1111

     

T1112

WORKERS' COMPENSATION COMMISSION

   

T1113

Personal Services

 

9,900,000

T1114

Other Expenses

 

3,155,016

T1115

Equipment

 

82,000

T1116

Rehabilitative Services

 

2,288,065

T1117

Fringe Benefits

 

5,586,922

T1118

Indirect Overhead

 

895,579

T1119

AGENCY TOTAL

 

21,907,582

T1120

     

T1121

TOTAL

 

21,907,582

T1122

REGULATION AND PROTECTION

   

T1123

     

T1124

TOTAL

 

22,521,463

T1125

WORKERS' COMPENSATION FUND

   

Sec. 10. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated for the purposes described.

T1126

CRIMINAL INJURIES COMPENSATION

   

T1127

FUND

   

T1128

   

2009- 2010

T1129

     

T1130

   

$

T1131

     

T1132

JUDICIAL

   

T1133

     

T1134

JUDICIAL DEPARTMENT

   

T1135

Criminal Injuries Compensation

 

2,625,000

T1136

     

T1137

TOTAL

 

2,625,000

T1138

JUDICIAL

   

T1139

     

T1140

TOTAL

 

2,625,000

T1141

CRIMINAL INJURIES COMPENSATION FUND

   

Sec. 11. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated for the purposes described.

T1142

GENERAL FUND

   

T1143

   

2010- 2011

T1144

     

T1145

   

$

T1146

     

T1147

LEGISLATIVE

   

T1148

     

T1149

LEGISLATIVE MANAGEMENT

   

T1150

Personal Services

 

48,539,411

T1151

Other Expenses

 

17,636,024

T1152

Equipment

 

983,000

T1153

Flag Restoration

 

50,000

T1154

Minor Capital Improvements

 

600,000

T1155

Interim Salary/Caucus Offices

 

461,000

T1156

Redistricting

 

500,000

T1157

Old State House

 

308,400

T1158

AGENCY TOTAL

 

69,077,835

T1159

     

T1160

AUDITORS OF PUBLIC ACCOUNTS

   

T1161

Personal Services

 

11,569,724

T1162

Other Expenses

 

591,003

T1163

Equipment

 

45,000

T1164

AGENCY TOTAL

 

12,205,727

T1165

     

T1166

COMMISSION ON THE STATUS OF

   

T1167

PROTECTED CITIZENS

   

T1168

Other Current Expenses

 

1,000,000

T1169

     

T1170

COMMISSION ON AGING

   

T1171

Personal Services

 

452,414

T1172

Other Expenses

 

99,728

T1173

Equipment

 

2,500

T1174

AGENCY TOTAL

 

554,642

T1175

     

T1176

PERMANENT COMMISSION ON THE

   

T1177

STATUS OF WOMEN

   

T1178

Personal Services

 

798,435

T1179

Other Expenses

 

353,635

T1180

Equipment

 

3,000

T1181

AGENCY TOTAL

 

1,155,070

T1182

     

T1183

COMMISSION ON CHILDREN

   

T1184

Personal Services

 

935,490

T1185

Other Expenses

 

220,350

T1186

Equipment

 

2,500

T1187

AGENCY TOTAL

 

1,158,340

T1188

     

T1189

LATINO AND PUERTO RICAN AFFAIRS

   

T1190

COMMISSION

   

T1191

Personal Services

 

581,595

T1192

Other Expenses

 

107,988

T1193

Equipment

 

2,500

T1194

AGENCY TOTAL

 

692,083

T1195

     

T1196

AFRICAN-AMERICAN AFFAIRS COMMISSION

   

T1197

Personal Services

 

380,422

T1198

Other Expenses

 

79,049

T1199

Equipment

 

2,500

T1200

AGENCY TOTAL

 

461,971

T1201

     

T1202

TOTAL

 

86,305,668

T1203

LEGISLATIVE

   

T1204

     

T1205

GENERAL GOVERNMENT

   

T1206

     

T1207

GOVERNOR'S OFFICE

   

T1208

Personal Services

 

2,631,374

T1209

Other Expenses

 

236,995

T1210

Equipment

 

95

T1211

AGENCY TOTAL

 

2,868,464

T1212

     

T1213

SECRETARY OF THE STATE

   

T1214

Personal Services

 

1,680,000

T1215

Other Expenses

 

843,884

T1216

Equipment

 

100

T1217

AGENCY TOTAL

 

2,523,984

T1218

     

T1219

LIEUTENANT GOVERNOR'S OFFICE

   

T1220

Personal Services

 

448,000

T1221

Other Expenses

 

44,300

T1222

Equipment

 

100

T1223

AGENCY TOTAL

 

492,400

T1224

     

T1225

ELECTIONS ENFORCEMENT

COMMISSION

   

T1226

Personal Services

 

1,542,885

T1227

Other Expenses

 

301,396

T1228

Equipment

 

1,844,281

T1229

AGENCY TOTAL

   

T1230

     

T1231

OFFICE OF STATE ETHICS

   

T1232

Personal Services

 

1,600,359

T1233

Other Expenses

 

245,796

T1234

Equipment

 

15,000

T1235

Judge Trial Referee Fees

 

10,000

T1236

Reserve for Attorney Fees

 

10,000

T1237

Information Technology Initiatives

 

50,000

T1238

AGENCY TOTAL

 

1,931,155

T1239

     

T1240

FREEDOM OF INFORMATION COMMISSION

   

T1241

Personal Services

 

2,051,870

T1242

Other Expenses

 

248,445

T1243

Equipment

 

48,500

T1244

AGENCY TOTAL

 

2,348,815

T1245

     

T1246

JUDICIAL SELECTION COMMISSION

   

T1247

Personal Services

 

72,072

T1248

Other Expenses

 

18,375

T1249

Equipment

 

100

T1250

AGENCY TOTAL

 

90,547

T1251

     

T1252

CONTRACTING STANDARDS BOARD

   

T1253

Equipment

 

100

T1254

     

T1255

STATE TREASURER

   

T1256

Personal Services

 

4,160,240

T1257

Other Expenses

 

317,968

T1258

Equipment

 

100

T1259

AGENCY TOTAL

 

4,478,308

T1260

     

T1261

STATE COMPTROLLER

   

T1262

Personal Services

 

23,202,000

T1263

Other Expenses

 

5,125,192

T1264

Equipment

 

100

T1265

AGENCY TOTAL

 

28,327,292

T1266

     

T1267

DEPARTMENT OF REVENUE SERVICES

   

T1268

Personal Services

 

65,105,383

T1269

Other Expenses

 

9,827,810

T1270

Equipment

 

100

T1271

Collection and Litigation Contingency Fund

 

204,479

T1272

AGENCY TOTAL

 

75,137,772

T1273

     

T1274

DIVISION OF SPECIAL REVENUE

   

T1275

Personal Services

 

5,822,699

T1276

Other Expenses

 

1,144,445

T1277

Equipment

 

100

T1278

Gaming Policy Board

 

2,903

T1279

AGENCY TOTAL

 

6,970,147

T1280

     

T1281

OFFICE OF POLICY AND MANAGEMENT

   

T1282

Personal Services

 

15,832,743

T1283

Other Expenses

 

2,773,202

T1284

Equipment

 

100

T1285

Automated Budget System and Data Base Link

 

59,780

T1286

Cash Management Improvement Act

 

100

T1287

Justice Assistance Grants

 

2,027,750

T1288

Neighborhood Youth Centers

 

1,149,480

T1289

Water Planning Council

 

170,000

T1290

Regional Planning Agencies

 

1,000,000

T1291

OTHER THAN PAYMENTS TO LOCAL

   

T1292

GOVERNMENTS

   

T1293

Tax Relief for Elderly Renters

 

24,000,000

T1294

PAYMENTS TO LOCAL GOVERNMENTS

   

T1295

Reimbursement Property Tax - Disability

   

T1296

Exemption

 

400,000

T1297

Distressed Municipalities

 

7,800,000

T1298

Property Tax Relief Elderly Circuit Breaker

 

20,505,899

T1299

Property Tax Relief Elderly Freeze Program

 

560,000

T1300

Property Tax Relief for Veterans

 

2,970,099

T1301

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

   

T1302

and Equipment

 

57,348,215

T1303

Capital City Economic Development

 

6,050,000

T1304

AGENCY TOTAL

 

142,647,368

T1305

     

T1306

DEPARTMENT OF VETERANS' AFFAIRS

   

T1307

Personal Services

 

25,195,059

T1308

Other Expenses

 

7,244,652

T1309

Equipment

 

100

T1310

Support Services for Veterans

 

190,000

T1311

OTHER THAN PAYMENTS TO LOCAL

   

T1312

GOVERNMENTS

   

T1313

Burial Expenses

 

7,200

T1314

Headstones

 

370,000

T1315

AGENCY TOTAL

 

33,007,011

T1316

     

T1317

OFFICE OF WORKFORCE COMPETITIVENESS

   

T1318

Personal Services

 

431,474

T1319

Other Expenses

 

100,000

T1320

CETC Workforce

 

1,000,000

T1321

AGENCY TOTAL

 

1,531,474

T1322

     

T1323

DEPARTMENT OF ADMINISTRATIVE

   

T1324

SERVICES

   

T1325

Personal Services

 

22,717,802

T1326

Other Expenses

 

665,847

T1327

Equipment

 

100

T1328

Loss Control Risk Management

 

239,329

T1329

Employees' Review Board

 

32,630

T1330

Refunds of Collections

 

28,500

T1331

W. C. Administrator

 

5,213,554

T1332

Hospital Billing System

 

114,950

T1333

Claims Commissioner Operations

 

343,377

T1334

Properties Review Board Operations

 

454,161

T1335

State Insurance and Risk Mgmt Operations

 

14,260,638

T1336

AGENCY TOTAL

 

44,070,888

T1337

     

T1338

DEPARTMENT OF INFORMATION

   

T1339

TECHNOLOGY

   

T1340

Personal Services

 

8,990,175

T1341

Other Expenses

 

6,648,090

T1342

Equipment

 

100

T1343

Connecticut Education Network

 

3,502,390

T1344

Internet and E-Mail Services

 

5,553,331

T1345

AGENCY TOTAL

 

24,694,086

T1346

     

T1347

DEPARTMENT OF PUBLIC WORKS

   

T1348

Personal Services

 

7,690,198

T1349

Other Expenses

 

26,911,416

T1350

Equipment

 

100

T1351

Management Services

 

3,836,508

T1352

Rents and Moving

 

11,225,596

T1353

Capitol Day Care Center

 

127,250

T1354

Facilities Design Expenses

 

4,744,945

T1355

AGENCY TOTAL

 

54,536,013

T1356

     

T1357

ATTORNEY GENERAL

   

T1358

Personal Services

 

31,407,674

T1359

Other Expenses

 

989,475

T1360

Equipment

 

100

T1361

AGENCY TOTAL

 

32,397,249

T1362

     

T1363

DIVISION OF CRIMINAL JUSTICE

   

T1364

Personal Services

 

49,018,196

T1365

Other Expenses

 

2,344,029

T1366

Forensic Sex Evidence Exams

 

1,021,060

T1367

Witness Protection

 

338,247

T1368

Training and Education

 

109,687

T1369

Expert Witnesses

 

198,643

T1370

Medicaid Fraud Control

 

767,282

T1371

Criminal Justice Commission

 

650

T1372

AGENCY TOTAL

 

53,797,794

T1373

     

T1374

TOTAL

 

513,695,148

T1375

GENERAL GOVERNMENT

   

T1376

     

T1377

REGULATION AND PROTECTION

   

T1378

     

T1379

DEPARTMENT OF PUBLIC SAFETY

   

T1380

Personal Services

 

135,019,232

T1381

Other Expenses

 

30,143,765

T1382

Equipment

 

100

T1383

Stress Reduction

 

23,354

T1384

Fleet Purchase

 

6,404,058

T1385

Gun Law Enforcement Task Force

 

400,000

T1386

Workers' Compensation Claims

 

3,438,787

T1387

COLLECT

 

48,925

T1388

Urban Violence Task Force

 

318,018

T1389

OTHER THAN PAYMENTS TO LOCAL

   

T1390

GOVERNMENTS

   

T1391

Civil Air Patrol

 

34,920

T1392

AGENCY TOTAL

 

175,831,159

T1393

     

T1394

POLICE OFFICER STANDARDS AND

   

T1395

TRAINING COUNCIL

   

T1396

Personal Services

 

2,143,638

T1397

Other Expenses

 

949,626

T1398

Equipment

 

100

T1399

AGENCY TOTAL

 

3,093,364

T1400

     

T1401

MILITARY DEPARTMENT

   

T1402

Personal Services

 

3,550,943

T1403

Other Expenses

 

3,126,666

T1404

Equipment

 

100

T1405

Firing Squads

 

319,500

T1406

Veteran's Service Bonuses

 

306,000

T1407

AGENCY TOTAL

 

7,303,209

T1408

     

T1409

COMMISSION ON FIRE PREVENTION

   

T1410

AND CONTROL

   

T1411

Personal Services

 

1,778,546

T1412

Other Expenses

 

712,918

T1413

Equipment

 

100

T1414

OTHER THAN PAYMENTS TO LOCAL

   

T1415

GOVERNMENTS

   

T1416

Fire Training School - Willimantic

 

160,537

T1417

Fire Training School - Torrington

 

84,250

T1418

Fire Training School - New Haven

 

43,127

T1419

Fire Training School - Derby

 

36,850

T1420

Fire Training School - Wolcott

 

59,643

T1421

Fire Training School - Fairfield

 

66,850

T1422

Fire Training School - Hartford

 

80,965

T1423

Fire Training School - Middletown

 

49,260

T1424

Payments to Volunteer Fire Companies

 

95,000

T1425

Fire Training School - Stamford

 

55,432

T1426

AGENCY TOTAL

 

3,223,478

T1427

     

T1428

DEPARTMENT OF CONSUMER PROTECTION

   

T1429

Personal Services

 

11,322,307

T1430

Other Expenses

 

1,311,236

T1431

Equipment

 

100

T1432

AGENCY TOTAL

 

12,633,643

T1433

     

T1434

LABOR DEPARTMENT

   

T1435

Personal Services

 

8,748,706

T1436

Other Expenses

 

750,000

T1437

Equipment

 

100

T1438

Workforce Investment Act

 

22,957,988

T1439

Opportunity Industrial Centers

 

250,000

T1440

STRIDE

 

270,000

T1441

Apprenticeship Program

 

591,112

T1442

Connecticut Career Resource Network

 

150,363

T1443

21st Century Jobs

 

901,886

T1444

Incumbent Worker Training

 

450,000

T1445

STRIVE

 

270,000

T1446

AGENCY TOTAL

 

35,340,155

T1447

     

T1448

OFFICE OF THE VICTIM ADVOCATE

   

T1449

Personal Services

 

331,717

T1450

Other Expenses

 

50,050

T1451

Equipment

 

100

T1452

AGENCY TOTAL

 

381,867

T1453

     

T1454

COMMISSION ON HUMAN RIGHTS

   

T1455

AND OPPORTUNITIES

   

T1456

Personal Services

 

5,714,038

T1457

Other Expenses

 

663,076

T1458

Equipment

 

100

T1459

Martin Luther King, Jr. Commission

 

6,317

T1460

AGENCY TOTAL

 

6,383,531

T1461

     

T1462

OFFICE OF PROTECTION AND

   

T1463

ADVOCACY FOR PERSONS WITH

   

T1464

DISABILITIES

   

T1465

Personal Services

 

2,351,295

T1466

Other Expenses

 

369,483

T1467

Equipment

 

100

T1468

AGENCY TOTAL

 

2,720,878

T1469

     

T1470

DEPARTMENT OF EMERGENCY

   

T1471

MANAGEMENT AND HOMELAND

   

T1472

SECURITY

   

T1473

Personal Services

 

3,407,563

T1474

Other Expenses

 

854,460

T1475

Equipment

 

100

T1476

AGENCY TOTAL

 

4,262,123

T1477

     

T1478

TOTAL

 

251,173,407

T1479

REGULATION AND PROTECTION

   

T1480

     

T1481

CONSERVATION AND DEVELOPMENT

   

T1482

     

T1483

DEPARTMENT OF AGRICULTURE

   

T1484

Personal Services

 

3,930,000

T1485

Other Expenses

 

443,707

T1486

Equipment

 

100

T1487

Vibrio Bacterium Program

 

100

T1488

OTHER THAN PAYMENTS TO LOCAL

   

T1489

GOVERNMENTS

   

T1490

WIC Program for Fresh Produce for Seniors

 

104,500

T1491

Collection of Agricultural Statistics

 

1,080

T1492

Tuberculosis and Brucellosis Indemnity

 

900

T1493

Fair Testing

 

5,040

T1494

Connecticut Grown Product Promotion

 

15,000

T1495

AGENCY TOTAL

 

4,500,427

T1496

     

T1497

DEPARTMENT OF ENVIRONMENTAL

   

T1498

PROTECTION

   

T1499

Personal Services

 

59,201,629

T1500

Other Expenses

 

31,150,300

T1501

Equipment

 

100

T1502

Stream Gaging

 

218,000

T1503

State Superfund Site Maintenance

 

371,450

T1504

OTHER THAN PAYMENTS TO LOCAL

 

4,422

T1505

GOVERNMENTS

   

T1506

Agreement USGS-Geological Investigation

 

47,000

T1507

Agreement USGS - Hydrological Study

 

157,632

T1508

New England Interstate Water Pollution

   

T1509

Commission

 

8,400

T1510

Northeast Interstate Forest Fire Compact

 

2,040

T1511

Connecticut River Valley Flood Control

   

T1512

Commission

 

40,200

T1513

Thames River Valley Flood Control Commission

 

48,281

T1514

Agreement USGS-Water Quality Stream

   

T1515

Monitoring

 

218,428

T1516

AGENCY TOTAL

 

91,467,882

T1517

     

T1518

DEPARTMENT OF ECONOMIC AND

   

T1519

COMMUNITY DEVELOPMENT

   

T1520

Personal Services

 

10,026,054

T1521

Other Expenses

 

2,398,846

T1522

Equipment

 

100

T1523

Elderly Rental Registry and Counselors

 

448,171

T1524

Jobs Funnel Projects

 

950,000

T1525

Hydrogen/Fuel Cell Economy

 

237,500

T1526

Southeast CT Incubator

 

25,000

T1527

OTHER THAN PAYMENTS TO LOCAL

   

T1528

GOVERNMENTS

   

T1529

Basic Cultural Resources Grant

 

6,963,000

T1530

Entrepreneurial Centers

 

135,375

T1531

Subsidized Assisted Living Demonstration

 

2,166,000

T1532

Congregate Facilities Operation Costs

 

7,216,230

T1533

Elderly Congregate Rent Subsidy

 

2,389,796

T1534

CONNSTEP

 

800,000

T1535

Connecticut Humanities Council

 

843,750

T1536

Tourism Districts

 

210,000

T1537

AGENCY TOTAL

 

34,809,822

T1538

     

T1539

AGRICULTURAL EXPERIMENT STATION

   

T1540

Personal Services

 

6,170,000

T1541

Other Expenses

 

923,511

T1542

Equipment

 

100

T1543

Mosquito Control

 

222,089

T1544

Wildlife Disease Prevention

 

83,344

T1545

AGENCY TOTAL

 

7,399,044

T1546

     

T1547

TOTAL

 

138,177,175

T1548

CONSERVATION AND DEVELOPMENT

   

T1549

     

T1550

HEALTH AND HOSPITALS

   

T1551

     

T1552

DEPARTMENT OF PUBLIC HEALTH

   

T1553

Personal Services

 

32,404,833

T1554

Other Expenses

 

5,740,215

T1555

Equipment

 

100

T1556

Community Services Support for Persons

   

T1557

with AIDS

 

184,638

T1558

Childhood Lead Poisoning

 

711,840

T1559

AIDS Services

 

4,664,690

T1560

Breast and Cervical Cancer Detection and

   

T1561

Treatment

 

2,343,251

T1562

Services for Children Affected by AIDS

 

245,029

T1563

Medicaid Administration

 

3,462,246

T1564

OTHER THAN PAYMENTS TO LOCAL

   

T1565

GOVERNMENTS

   

T1566

Community Health Services

 

6,629,621

T1567

Rape Crisis

 

424,805

T1568

X-Ray Screening and Tuberculosis Care

 

702,656

T1569

Genetic Diseases Programs

 

219,354

T1570

Immunization Services

 

4,522,475

T1571

Loan Repayment Assistance Program

 

150,000

T1572

PAYMENTS TO LOCAL GOVERNMENTS

   

T1573

Local and District Departments of Health

 

5,394,853

T1574

Venereal Disease Control

 

195,210

T1575

School Based Health Clinics

 

7,676,462

T1576

AGENCY TOTAL

 

75,672,278

T1577

     

T1578

OFFICE OF HEALTH CARE ACCESS

   

T1579

Personal Services

 

2,228,885

T1580

Other Expenses

 

240,145

T1581

AGENCY TOTAL

 

2,469,030

T1582

     

T1583

OFFICE OF THE CHIEF MEDICAL EXAMINER

   

T1584

Personal Services

 

3,747,978

T1585

Other Expenses

 

769,293

T1586

Equipment

 

5,000

T1587

Medicolegal Investigations

 

100,039

T1588

AGENCY TOTAL

 

4,622,310

T1589

     

T1590

DEPARTMENT OF DEVELOPMENTAL

   

T1591

SERVICES

   

T1592

Personal Services

 

308,522,458

T1593

Other Expenses

 

26,566,642

T1594

Equipment

 

100

T1595

Human Resource Development

 

219,790

T1596

Family Support Grants

 

3,280,095

T1597

Cooperative Placements Program

 

21,639,755

T1598

Clinical Services

 

6,812,372

T1599

Early Intervention

 

35,243,415

T1600

Community Temporary Support Services

 

67,315

T1601

Community Respite Care Programs

 

330,345

T1602

Workers' Compensation Claims

 

14,246,035

T1603

Pilot Program for Autism Services

 

1,525,176

T1604

Voluntary Services

 

33,692,416

T1605

OTHER THAN PAYMENTS TO LOCAL

   

T1606

GOVERNMENTS

   

T1607

Rent Subsidy Program

 

4,537,554

T1608

Family Reunion Program

 

137,900

T1609

Employment Opportunities and Day Services

 

145,141,617

T1610

Community Residential Services

 

291,898,055

T1611

AGENCY TOTAL

 

893,861,040

T1612

     

T1613

DEPARTMENT OF MENTAL HEALTH

   

T1614

AND ADDICTION SERVICES

   

T1615

Personal Services

 

210,150,535

T1616

Other Expenses

 

33,861,253

T1617

Equipment

 

100

T1618

Housing Supports and Services

 

7,916,327

T1619

Managed Service System

 

26,119,172

T1620

Legal Services

 

550,275

T1621

Connecticut Mental Health Center

 

7,638,491

T1622

Professional Services

 

9,688,898

T1623

General Assistance Managed Care

 

74,635,100

T1624

Workers' Compensation Claims

 

12,344,566

T1625

Nursing Home Screening

 

622,784

T1626

Young Adult Services

 

26,013,114

T1627

TBI Community Services

 

5,413,755

T1628

Jail Diversion

 

4,426,568

T1629

Behavioral Health Medications

 

8,869,095

T1630

Prison Overcrowding

 

6,231,683

T1631

Medicaid Adult Rehabilitation Option

 

4,044,234

T1632

Discharge and Diversion Services

 

3,080,116

T1633

Home and Community Based Services

 

4,625,558

T1634

Persistent Violent Felony Offenders Act

 

703,333

T1635

OTHER THAN PAYMENTS TO LOCAL

   

T1636

GOVERNMENTS

   

T1637

Grants for Substance Abuse Services

 

25,528,766

T1638

Grants for Mental Health Services

 

74,164,230

T1639

Employment Opportunities

 

10,630,353

T1640

AGENCY TOTAL

 

557,258,306

T1641

     

T1642

PSYCHIATRIC SECURITY REVIEW BOARD

   

T1643

Personal Services

 

321,454

T1644

Other Expenses

 

39,441

T1645

Equipment

 

100

T1646

AGENCY TOTAL

 

360,995

T1647

     

T1648

TOTAL

 

1,534,243,959

T1649

HEALTH AND HOSPITALS

   

T1650

     

T1651

HUMAN SERVICES

   

T1652

     

T1653

DEPARTMENT OF SOCIAL SERVICES

   

T1654

Personal Services

 

120,473,739

T1655

Other Expenses

 

87,567,038

T1656

Equipment

 

100

T1657

HUSKY Outreach

 

706,452

T1658

Genetic Tests in Paternity Actions

 

201,202

T1659

State Food Stamp Supplement

 

511,357

T1660

Day Care Projects

 

478,820

T1661

HUSKY Program

 

31,243,900

T1662

Charter Oak Health Plan

 

30,510,000

T1663

OTHER THAN PAYMENTS TO LOCAL

   

T1664

GOVERNMENTS

   

T1665

Vocational Rehabilitation

 

7,386,668

T1666

Medicaid

 

3,803,336,580

T1667

Lifestar Helicopter

 

1,388,190

T1668

Old Age Assistance

 

30,488,730

T1669

Aid to the Blind

 

720,411

T1670

Aid to the Disabled

 

55,494,693

T1671

Temporary Assistance to Families - TANF

 

119,158,385

T1672

Emergency Assistance

 

500

T1673

Food Stamp Training Expenses

 

32,397

T1674

Connecticut Pharmaceutical Assistance

   

T1675

Contract to the Elderly

 

7,413,755

T1676

Healthy Start

 

1,490,220

T1677

DMHAS-Disproportionate Share

 

105,935,000

T1678

Connecticut Home Care Program

 

50,588,000

T1679

Services to the Elderly

 

4,337,336

T1680

Safety Net Services

 

2,100,897

T1681

Transportation for Employment

   

T1682

Independence Program

 

2,491,213

T1683

Transitionary Rental Assistance

 

1,186,680

T1684

Refunds of Collections

 

187,150

T1685

Services for Persons With Disabilities

 

695,309

T1686

Child Care Services-TANF/CCDBG

 

95,915,536

T1687

Nutrition Assistance

 

672,663

T1688

Housing/Homeless Services

 

29,227,182

T1689

Child Day Care

 

5,699,579

T1690

AIDS Drug Assistance

 

606,678

T1691

Disproportionate Share-Medical

   

T1692

Emergency Assistance

 

53,725,000

T1693

DSH-Urban Hospitals in Distressed Municipalities

 

31,550,000

T1694

State Administered General Assistance

 

294,207,930

T1695

School Readiness

 

4,619,697

T1696

Connecticut Children's Medical Center

 

11,020,000

T1697

Community Services

 

1,490,003

T1698

Alzheimer Respite Care

 

2,294,388

T1699

Family Grants

 

484,133

T1700

Employment Services Block Grant

 

1,285,566

T1701

Community and Social Services Block Grant

 

7,515,472

T1702

PAYMENTS TO LOCAL GOVERNMENTS

   

T1703

Child Day Care

 

4,918,896

T1704

Housing/Homeless Services

 

686,592

T1705

AGENCY TOTAL

 

5,012,044,037

T1706

     

T1707

TOTAL

 

5,012,044,037

T1708

HUMAN SERVICES

   

T1709

     

T1710

EDUCATION, MUSEUMS, LIBRARIES

   

T1711

     

T1712

DEPARTMENT OF EDUCATION

   

T1713

Personal Services

 

158,118,123

T1714

Other Expenses

 

17,589,241

T1715

Equipment

 

150

T1716

Basic Skills Exam Teachers in Training

 

1,239,559

T1717

Teachers' Standards Implementation Program

 

2,896,508

T1718

Early Childhood Program

 

5,007,354

T1719

Development of Mastery Exams Grades 4, 6, and 8

 

18,786,664

T1720

Minority Advancement Program

 

2,110,399

T1721

Alternate Route to Certification

 

200,000

T1722

National Service Act

 

300,000

T1723

Minority Teacher Incentive Program

 

481,374

T1724

Adult Education Action

 

253,355

T1725

Vocational Technical School Textbooks

 

500,000

T1726

Repair of Instructional Equipment

 

232,386

T1727

Minor Repairs to Plant

 

370,702

T1728

Connecticut Pre-Engineering Program

 

200,000

T1729

Resource Equity Assessments

 

283,654

T1730

Early Childhood Advisory Cabinet

 

335,000

T1731

Longitudinal Data Systems

 

725,000

T1732

School Accountability

 

1,855,062

T1733

Sheff Settlement

 

26,662,844

T1734

OTHER THAN PAYMENTS TO LOCAL

   

T1735

GOVERNMENTS

   

T1736

American School for the Deaf

 

8,981,282

T1737

Capitol Scholarship Program

 

8,902,779

T1738

Regional Education Services

 

1,730,000

T1739

Awards Children Deceased/Disabled Vets

 

4,000

T1740

Omnibus Education Grants State

   

T1741

Supported Schools

 

5,034,376

T1742

CT Independent College Student Grant

 

23,913,860

T1743

Head Start Services

 

2,475,817

T1744

Head Start Enhancement

 

1,598,667

T1745

Family Resource Centers

 

6,041,488

T1746

Charter Schools

 

47,736,900

T1747

CT Aid for Public College Students

 

30,208,469

T1748

New England Board of Higher Education

 

137,812

T1749

Connecticut Aid to Charter Oak

 

59,393

T1750

Head Start - Early Childhood Link

 

1,980,000

T1751

PAYMENTS TO LOCAL GOVERNMENTS

   

T1752

Vocational Agriculture

 

4,560,565

T1753

Transportation of School Children

 

47,964,000

T1754

Adult Education

 

20,594,371

T1755

Health and Welfare Services Pupils Private Schools

 

4,775,000

T1756

Education Equalization Grants

 

1,889,182,288

T1757

Bilingual Education

 

2,129,033

T1758

Priority School Districts

 

116,721,188

T1759

Young Parents Program

 

229,330

T1760

Interdistrict Cooperation

 

14,127,369

T1761

School Breakfast Program

 

1,634,103

T1762

Excess Cost - Student Based

 

120,494,119

T1763

Non-Public School Transportation

 

3,995,000

T1764

School to Work Opportunities

 

213,750

T1765

Youth Service Bureaus

 

2,904,263

T1766

OPEN Choice Program

 

14,115,002

T1767

Early Reading Success

 

2,314,380

T1768

Magnet Schools

 

145,622,629

T1769

After School Program

 

500,000

T1770

AGENCY TOTAL

 

2,769,028,608

T1771

     

T1772

BOARD OF EDUCATION AND SERVICES

   

T1773

FOR THE BLIND

   

T1774

Personal Services

 

3,906,542

T1775

Other Expenses

 

830,317

T1776

Equipment

 

100

T1777

Educational Aid for Blind and Visually

   

T1778

Handicapped Children

 

5,156,842

T1779

Enhanced Employment Opportunities

 

673,000

T1780

OTHER THAN PAYMENTS TO LOCAL

   

T1781

GOVERNMENTS

   

T1782

Supplementary Relief and Services

 

115,425

T1783

Vocational Rehabilitation

 

989,454

T1784

Special Training for the Deaf Blind

 

331,761

T1785

Connecticut Radio Information Service

 

87,640

T1786

AGENCY TOTAL

 

12,091,081

T1787

     

T1788

COMMISSION ON THE DEAF AND

   

T1789

HEARING IMPAIRED

   

T1790

Personal Services

 

617,089

T1791

Other Expenses

 

183,898

T1792

Equipment

 

100

T1793

Part-Time Interpreters

 

316,944

T1794

AGENCY TOTAL

 

1,118,031

T1795

     

T1796

STATE LIBRARY

   

T1797

Personal Services

 

6,036,080

T1798

Other Expenses

 

621,191

T1799

Equipment

 

100

T1800

State-Wide Digital Library

 

1,973,516

T1801

Interlibrary Loan Delivery Service

 

266,434

T1802

Legal/Legislative Library Materials

 

1,140,000

T1803

State-Wide Data Base Program

 

674,696

T1804

Computer Access

 

190,000

T1805

OTHER THAN PAYMENTS TO LOCAL

   

T1806

GOVERNMENTS

   

T1807

Support Cooperating Library Service Units

 

332,500

T1808

PAYMENTS TO LOCAL GOVERNMENTS

   

T1809

Grants to Public Libraries

 

347,109

T1810

Connecticard Payments

 

1,226,028

T1811

AGENCY TOTAL

 

12,807,654

T1812

     

T1813

UNIVERSITY OF CONNECTICUT

   

T1814

Operating Expenses

 

219,676,524

T1815

Tuition Freeze

 

4,741,885

T1816

Regional Campus Enhancement

 

8,375,559

T1817

Veterinary Diagnostic Laboratory

 

100,000

T1818

AGENCY TOTAL

 

232,893,968

T1819

     

T1820

UNIVERSITY OF CONNECTICUT

   

T1821

HEALTH CENTER

   

T1822

Operating Expenses

 

112,627,148

T1823

AHEC

 

505,707

T1824

AGENCY TOTAL

 

113,132,855

T1825

     

T1826

CHARTER OAK STATE COLLEGE

   

T1827

Operating Expenses

 

2,270,158

T1828

Distance Learning Consortium

 

690,786

T1829

AGENCY TOTAL

 

2,960,944

T1830

     

T1831

TEACHERS' RETIREMENT BOARD

   

T1832

Personal Services

 

1,968,345

T1833

Other Expenses

 

776,322

T1834

Equipment

 

100

T1835

OTHER THAN PAYMENTS TO LOCAL

   

T1836

GOVERNMENTS

   

T1837

Retirement Contributions

 

581,593,215

T1838

Retirees Health Service Cost

 

22,295,000

T1839

Municipal Retiree Health Insurance Costs

 

9,043,320

T1840

AGENCY TOTAL

 

615,676,302

T1841

     

T1842

REGIONAL COMMUNITY - TECHNICAL

   

T1843

COLLEGES

   

T1844

Operating Expenses

 

164,906,104

T1845

Tuition Freeze

 

2,160,925

T1846

Manufacturing Technology Program - Asnuntuck

 

345,000

T1847

Expand Manufacturing Technology Program

 

200,000

T1848

AGENCY TOTAL

 

167,612,029

T1849

     

T1850

CONNECTICUT STATE UNIVERSITY

   

T1851

Operating Expenses

 

155,558,049

T1852

Tuition Freeze

 

6,561,971

T1853

Waterbury-Based Degree Program

 

1,079,339

T1854

AGENCY TOTAL

 

163,199,359

T1855

     

T1856

TOTAL

 

4,090,520,831

T1857

EDUCATION, MUSEUMS, LIBRARIES

   

T1858

     

T1859

CORRECTIONS

   

T1860

     

T1861

DEPARTMENT OF CORRECTION

   

T1862

Personal Services

 

423,689,408

T1863

Other Expenses

 

83,714,893

T1864

Equipment

 

100

T1865

Workers' Compensation Claims

 

24,898,513

T1866

Inmate Medical Services

 

87,747,317

T1867

Parole Staffing and Operations

 

6,197,800

T1868

Mental Health AIC

 

500,000

T1869

OTHER THAN PAYMENTS TO LOCAL

   

T1870

GOVERNMENTS

   

T1871

Aid to Paroled and Discharged Inmates

 

9,500

T1872

Legal Services to Prisoners

 

870,595

T1873

Volunteer Services

 

170,758

T1874

Community Support Services

 

30,984,232

T1875

AGENCY TOTAL

 

658,783,116

T1876

     

T1877

DEPARTMENT OF CHILDREN AND FAMILIES

   

T1878

Personal Services

 

278,680,834

T1879

Other Expenses

 

44,227,838

T1880

Equipment

 

100

T1881

Short-Term Residential Treatment

 

713,129

T1882

Substance Abuse Screening

 

1,823,490

T1883

Workers' Compensation Claims

 

5,800,244

T1884

Local Systems of Care

 

2,057,676

T1885

Family Support Services

 

11,221,507

T1886

OTHER THAN PAYMENTS TO LOCAL

   

T1887

GOVERNMENTS

   

T1888

Health Assessment and Consultation

 

965,667

T1889

Grants for Psychiatric Clinics for Children

 

14,202,249

T1890

Day Treatment Centers for Children

 

5,797,630

T1891

Juvenile Justice Outreach Services

 

11,187,674

T1892

Child Abuse and Neglect Intervention

 

6,200,880

T1893

Community Emergency Services

 

84,694

T1894

Community Based Prevention Programs

 

18,178,676

T1895

Family Violence Outreach and Counseling

 

1,873,779

T1896

Support for Recovering Families

 

6,826,730

T1897

No Nexus Special Education

 

8,682,808

T1898

Family Preservation Services

 

5,385,396

T1899

Substance Abuse Treatment

 

4,479,269

T1900

Child Welfare Support Services

 

4,279,484

T1901

Board and Care for Children - Adoption

 

86,105,702

T1902

Board and Care for Children - Foster

 

118,942,354

T1903

Board and Care for Children - Residential

 

205,082,434

T1904

Individualized Family Supports

 

15,436,968

T1905

Community KidCare

 

25,946,425

T1906

Covenant to Care

 

166,516

T1907

AGENCY TOTAL

 

884,350,153

T1908

     

T1909

TOTAL

 

1,543,133,269

T1910

CORRECTIONS

   

T1911

     

T1912

JUDICIAL

   

T1913

     

T1914

JUDICIAL DEPARTMENT

   

T1915

Personal Services

 

321,848,257

T1916

Other Expenses

 

76,593,163

T1917

Alternative Incarceration Program

 

47,451,147

T1918

Juvenile Alternative Incarceration

 

29,698,262

T1919

Juvenile Justice Centers

 

3,104,877

T1920

Probate Court

 

1,250,000

T1921

Youthful Offender Services

 

6,475,253

T1922

AGENCY TOTAL

 

486,420,959

T1923

     

T1924

PUBLIC DEFENDER SERVICES COMMISSION

   

T1925

Personal Services

 

38,595,172

T1926

Other Expenses

 

1,458,723

T1927

Equipment

 

100

T1928

Special Public Defenders - Contractual

 

2,744,467

T1929

Special Public Defenders - Non-Contractual

 

5,270,292

T1930

Expert Witnesses

 

1,455,646

T1931

Training and Education

 

116,852

T1932

AGENCY TOTAL

 

49,641,252

T1933

     

T1934

CHILD PROTECTION COMMISSION

   

T1935

Personal Services

 

681,449

T1936

Other Expenses

 

184,260

T1937

Equipment

 

100

T1938

Training for Contracted Attorneys

 

42,750

T1939

Contracted Attorneys

 

10,295,218

T1940

Contracted Attorneys Related Expenses

 

108,713

T1941

Family Contracted Attorneys/AMC

 

736,310

T1942

AGENCY TOTAL

 

12,048,800

T1943

     

T1944

TOTAL

 

548,111,011

T1945

JUDICIAL

   

T1946

     

T1947

NON-FUNCTIONAL

   

T1948

     

T1949

MISCELLANEOUS APPROPRIATION TO

   

T1950

THE GOVERNOR

   

T1951

Governor's Contingency Account

 

100

T1952

     

T1953

DEBT SERVICE - STATE TREASURER

   

T1954

Debt Service

 

1,535,943,670

T1955

UConn 2000 - Debt Service

 

117,716,909

T1956

CHEFA Day Care Security

 

8,500,000

T1957

Pension Obligation Bonds-Teachers'

   

T1958

Retirement System

 

65,349,255

T1959

AGENCY TOTAL

 

1,727,509,834

T1960

     

T1961

STATE COMPTROLLER - MISCELLANEOUS

   

T1962

OTHER THAN PAYMENTS TO LOCAL

   

T1963

GOVERNMENTS

   

T1964

Maintenance of County Base Fire Radio Network

 

25,176

T1965

Maintenance of State-Wide Fire Radio Network

 

16,756

T1966

Equal Grants to Thirty-Four Non-Profit

   

T1967

General Hospitals

 

31

T1968

Police Association of Connecticut

 

190,000

T1969

Connecticut State Firefighter's Association

 

194,711

T1970

Interstate Environmental Commission

 

97,565

T1971

PAYMENTS TO LOCAL GOVERNMENTS

   

T1972

Reimbursement to Towns for Loss of Taxes

   

T1973

on State Property

 

73,019,215

T1974

Reimbursements to Towns for Loss of

   

T1975

Private Tax-Exempt Property

 

115,431,737

T1976

AGENCY TOTAL

 

188,975,191

T1977

     

T1978

STATE COMPTROLLER - FRINGE BENEFITS

   

T1979

Unemployment Compensation

 

6,308,762

T1980

State Employees Retirement Contributions

 

657,581,932

T1981

Higher Education Alternative Retirement System

 

34,152,201

T1982

Pensions and Retirements - Other Statutory

 

1,965,000

T1983

Insurance - Group Life

 

8,220,851

T1984

Employers Social Security Tax

 

248,503,800

T1985

State Employees Health Service Cost

 

529,488,121

T1986

Retired State Employees Health Service Cost

 

542,575,000

T1987

Tuition Reimbursement - Training and Travel

 

900,000

T1988

AGENCY TOTAL

 

2,029,695,667

T1989

     

T1990

RESERVE FOR SALARY ADJUSTMENTS

   

T1991

Reserve for Salary Adjustments

 

148,029,215

T1992

     

T1993

WORKERS' COMPENSATION CLAIMS -

   

T1994

DEPARTMENT OF ADMINISTRATIVE

   

T1995

SERVICES

   

T1996

Workers' Compensation Claims

 

22,206,154

T1997

     

T1998

JUDICIAL REVIEW COUNCIL

   

T1999

Personal Services

 

142,514

T2000

Other Expenses

 

27,449

T2001

Equipment

 

100

T2002

AGENCY TOTAL

 

170,063

T2003

     

T2004

TOTAL

 

4,116,586,224

T2005

NON-FUNCTIONAL

   

T2006

     

T2007

TOTAL

 

17,833,990,729

T2008

GENERAL FUND

   

T2009

     

T2010

LESS:

   

T2011

     

T2012

Reduce Outside Consultant Contracts

 

-95,000,000

T2013

Estimated Unallocated Lapses

 

-87,780,000

T2014

General Personal Services Reduction

 

-14,000,000

T2015

General Other Expenses Reductions

 

-11,000,000

T2016

Personal Services Reductions

 

-184,464,492

T2017

Legislative Unallocated Lapses

 

-2,700,000

T2018

Eliminate Legislative Commissions

 

-4,022,106

T2019

Reduce Executive Branch Commissions

 

-2,393,872

T2020

Enhance Agency Outcomes

 

-50,000,000

T2021

Hard Hiring Freeze

 

-5,000,000

T2022

Expand Private Provider Use

 

-75,000,000

T2023

     

T2024

NET -

 

17,302,630,259

T2025

GENERAL FUND

   

Sec. 12. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated for the purposes described.

T2026

SPECIAL TRANSPORTATION FUND

   

T2027

   

2010-2011

T2028

   

$

T2029

     

T2030

     

T2031

GENERAL GOVERNMENT

   

T2032

     

T2033

DEPARTMENT OF ADMINISTRATIVE

   

T2034

SERVICES

   

T2035

State Insurance and Risk Mgmt Operations

 

2,717,500

T2036

     

T2037

TOTAL

 

2,717,500

T2038

GENERAL GOVERNMENT

   

T2039

     

T2040

REGULATION AND PROTECTION

   

T2041

     

T2042

DEPARTMENT OF MOTOR VEHICLES

   

T2043

Personal Services

 

46,084,063

T2044

Other Expenses

 

15,553,199

T2045

Equipment

 

586,653

T2046

Commercial Vehicle Information Systems

   

T2047

and Networks Project

 

268,850

T2048

Driver Surcharge Program

 

250,000

T2049

AGENCY TOTAL

 

62,742,765

T2050

     

T2051

TOTAL

 

62,026,440

T2052

REGULATION AND PROTECTION

   

T2053

     

T2054

TRANSPORTATION

   

T2055

     

T2056

DEPARTMENT OF TRANSPORTATION

   

T2057

Personal Services

 

143,022,388

T2058

Other Expenses

 

43,975,065

T2059

Equipment

 

1,425,000

T2060

Minor Capital Projects

 

332,500

T2061

Highway and Bridge Renewal-Equipment

 

8,000,000

T2062

Highway Planning and Research

 

3,205,990

T2063

Rail Operations

 

115,878,770

T2064

Bus Operations

 

116,365,218

T2065

Highway and Bridge Renewal

 

12,594,891

T2066

ADA Para-transit Program

 

18,449,326

T2067

Non-ADA Dial-A-Ride Program

 

1,152,722

T2068

AGENCY TOTAL

 

464,401,870

T2069

     

T2070

TOTAL

 

464,401,870

T2071

TRANSPORTATION

   

T2072

     

T2073

NON-FUNCTIONAL

   

T2074

     

T2075

DEBT SERVICE - STATE TREASURER

   

T2076

Debt Service

 

473,681,828

T2077

     

T2078

STATE COMPTROLLER - FRINGE BENEFITS

   

T2079

Unemployment Compensation

 

334,000

T2080

State Employees Retirement Contributions

 

82,437,000

T2081

Insurance - Group Life

 

324,000

T2082

Employers Social Security Tax

 

19,878,176

T2083

State Employees Health Service Cost

 

36,971,170

T2084

AGENCY TOTAL

 

139,944,346

T2085

     

T2086

RESERVE FOR SALARY ADJUSTMENTS

   

T2087

Reserve for Salary Adjustments

 

12,947,130

T2088

     

T2089

WORKERS' COMPENSATION CLAIMS -

   

T2090

DEPARTMENT OF ADMINISTRATIVE

   

T2091

SERVICES

   

T2092

Workers' Compensation Claims

 

5,200,783

T2093

     

T2094

TOTAL

 

631,774,087

T2095

NON-FUNCTIONAL

   

T2096

     

T2097

TOTAL

 

1,161,636,222

T2098

SPECIAL TRANSPORTATION FUND

   

T2099

     

T2100

LESS:

   

T2101

     

T2102

Estimated Unallocated Lapses

 

-11,000,000

T2103

Personal Services Reductions

 

-10,413,528

T2104

     

T2105

NET -

 

1,140,222,694

T2106

SPECIAL TRANSPORTATION FUND

   

Sec. 13. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated for the purposes described.

T2107

MASHANTUCKET PEQUOT AND

   

T2108

MOHEGAN FUND

   

T2109

   

2010- 2011

T2110

     

T2111

   

$

T2112

     

T2113

NON-FUNCTIONAL

   

T2114

     

T2115

STATE COMPTROLLER - MISCELLANEOUS

   

T2116

PAYMENTS TO LOCAL GOVERNMENTS

   

T2117

Grants To Towns

 

86,250,000

T2118

     

T2119

TOTAL

 

86,250,000

T2120

NON-FUNCTIONAL

   

T2121

     

T2122

TOTAL

 

86,250,000

T2123

MASHANTUCKET PEQUOT AND

   

T2124

MOHEGAN FUND

   

Sec. 14. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated for the purposes described.

T2125

SOLDIERS, SAILORS AND MARINES'

   

T2126

FUND

   

T2127

   

2010- 2011

T2128

     

T2129

   

$

T2130

     

T2131

HUMAN SERVICES

   

T2132

     

T2133

SOLDIERS, SAILORS AND MARINES' FUND

   

T2134

Personal Services

 

353,200

T2135

Other Expenses

 

82,799

T2136

Award Payments to Veterans

 

1,979,800

T2137

Fringe Benefits

 

224,000

T2138

AGENCY TOTAL

 

2,639,799

T2139

     

T2140

TOTAL

 

2,639,799

T2141

HUMAN SERVICES

   

T2142

     

T2143

TOTAL

 

2,639,799

T2144

SOLDIERS, SAILORS AND MARINES' FUND

   

Sec. 15. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated for the purposes described.

T2145

REGIONAL MARKET OPERATION

   

T2146

FUND

   

T2147

   

2010- 2011

T2148

     

T2149

   

$

T2150

CONSERVATION AND DEVELOPMENT

   

T2151

     

T2152

DEPARTMENT OF AGRICULTURE

   

T2153

Personal Services

 

20,000

T2154

     

T2155

TOTAL

 

20,000

T2156

CONSERVATION AND DEVELOPMENT

   

T2157

     

T2158

NON-FUNCTIONAL

   

T2159

     

T2160

DEBT SERVICE - STATE TREASURER

   

T2161

Debt Service

 

63,524

T2162

     

T2163

TOTAL

 

63,524

T2164

NON-FUNCTIONAL

   

T2165

     

T2166

TOTAL

 

83,524

T2167

REGIONAL MARKET OPERATION FUND

   

Sec. 16. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated for the purposes described.

T2168

BANKING FUND

   

T2169

   

2010- 2011

T2170

     

T2171

   

$

T2172

     

T2173

REGULATION AND PROTECTION

   

T2174

     

T2175

DEPARTMENT OF BANKING

   

T2176

Personal Services

 

11,072,611

T2177

Other Expenses

 

1,885,735

T2178

Equipment

 

21,708

T2179

Fringe Benefits

 

6,187,321

T2180

Indirect Overhead

 

905,711

T2181

AGENCY TOTAL

 

20,073,086

T2182

     

T2183

TOTAL

 

20,073,086

T2184

REGULATION AND PROTECTION

   

T2185

     

T2186

TOTAL

 

20,073,086

T2187

BANKING FUND

   

Sec. 17. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated for the purposes described.

T2188

INSURANCE FUND

   

T2189

   

2010- 2011

T2190

     

T2191

   

$

T2192

     

T2193

REGULATION AND PROTECTION

   

T2194

     

T2195

INSURANCE DEPARTMENT

   

T2196

Personal Services

 

13,770,005

T2197

Other Expenses

 

2,580,428

T2198

Equipment

 

101,375

T2199

Fringe Benefits

 

8,216,348

T2200

Indirect Overhead

 

395,204

T2201

AGENCY TOTAL

 

25,063,360

T2202

     

T2203

TOTAL

 

25,063,360

T2204

REGULATION AND PROTECTION

   

T2205

     

T2206

TOTAL

 

25,063,360

T2207

INSURANCE FUND

   

Sec. 18. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated for the purposes described.

T2208

CONSUMER COUNSEL AND PUBLIC

   

T2209

UTILITY CONTROL FUND

   

T2210

   

2010- 2011

T2211

     

T2212

   

$

T2213

     

T2214

REGULATION AND PROTECTION

   

T2215

     

T2216

DEPARTMENT OF PUBLIC UTILITY CONTROL

   

T2217

Personal Services

 

12,503,089

T2218

Other Expenses

 

1,678,486

T2219

Equipment

 

80,500

T2220

Fringe Benefits

 

7,246,693

T2221

Indirect Overhead

 

410,780

T2222

AGENCY TOTAL

 

21,919,548

T2223

     

T2224

TOTAL

 

21,919,548

T2225

REGULATION AND PROTECTION

   

T2226

     

T2227

TOTAL

 

21,919,548

T2228

CONSUMER COUNSEL AND PUBLIC

   

T2229

UTILITY CONTROL FUND

   

Sec. 19. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated for the purposes described.

T2230

WORKERS' COMPENSATION FUND

   

T2231

   

2010- 2011

T2232

     

T2233

   

$

T2234

     

T2235

GENERAL GOVERNMENT

   

T2236

     

T2237

DIVISION OF CRIMINAL JUSTICE

   

T2238

Personal Services

 

590,714

T2239

Other Expenses

 

22,776

T2240

Equipment

 

600

T2241

AGENCY TOTAL

 

614,090

T2242

     

T2243

TOTAL

 

614,090

T2244

GENERAL GOVERNMENT

   

T2245

     

T2246

REGULATION AND PROTECTION

   

T2247

     

T2248

WORKERS' COMPENSATION COMMISSION

   

T2249

Personal Services

 

10,040,000

T2250

Other Expenses

 

3,155,605

T2251

Equipment

 

137,000

T2252

Rehabilitative Services

 

2,320,098

T2253

Fringe Benefits

 

5,805,640

T2254

Indirect Overhead

 

922,446

T2255

AGENCY TOTAL

 

22,380,789

T2256

     

T2257

TOTAL

 

22,380,789

T2258

REGULATION AND PROTECTION

   

T2259

     

T2260

TOTAL

 

22,994,879

T2261

WORKERS' COMPENSATION FUND

   

Sec. 20. (Effective July 1, 2009) The following sums are appropriated for the annual period as indicated for the purposes described.

T2262

CRIMINAL INJURIES COMPENSATION

   

T2263

FUND

   

T2264

   

2010- 2011

T2265

     

T2266

   

$

T2267

     

T2268

JUDICIAL

   

T2269

     

T2270

JUDICIAL DEPARTMENT

   

T2271

Criminal Injuries Compensation

 

2,625,000

T2272

     

T2273

TOTAL

 

2,625,000

T2274

JUDICIAL

   

T2275

     

T2276

TOTAL

 

2,625,000

T2277

CRIMINAL INJURIES COMPENSATION FUND

   

Sec. 21. (Effective July 1, 2009) During each of the fiscal years ending June 30, 2010, and June 30, 2011, $ 1,000,000 of the federal funds received by the Department of Education, from Part B of the Individuals with Disabilities Education Act (IDEA), shall be transferred to the Department of Developmental Services, for the Birth-to-Three program, in order to carry out Part B responsibilities consistent with the IDEA.

Sec. 22. (Effective from passage) Notwithstanding the provisions of sections 10-67 to 10-73b, inclusive, of the general statutes, for the fiscal years ending June 30, 2010, and June 30, 2011, the WACE Technical Training Center in Waterbury shall be eligible to spend up to $ 300,000 of funding received under the Adult Education Grant pursuant to said sections 10-67 to 10-73b, inclusive, of the general statutes for technical training.

Sec. 23. (Effective July 1, 2009) (a) For the fiscal year ending June 30, 2010, the distribution of priority school district grants, pursuant to subsection (a) of section 10-266p of the general statutes, shall be as follows: (1) For priority school districts - $ 41,413,547, (2) for school readiness - $ 68,813,190, (3) for extended school building hours - $ 2,994,752, and (4) for school accountability - $ 3,499,699.

(b) For the fiscal year ending June 30, 2011, the distribution of priority school district grants, pursuant to subsection (a) of section 10-266p of the general statutes, shall be as follows: (1) For priority school districts - $ 41,413,547, (2) for school readiness - $ 68,813,190, (3) for extended school building hours - $ 2,994,752, and (4) for school accountability - $ 3,499,699.

Sec. 24. (Effective July 1, 2009) Notwithstanding the provisions of section 10a-22u of the general statutes, the amount of funds available to the Department of Higher Education or successor agency, for expenditure from the student protection account, shall be $ 245,000 for the fiscal year ending June 30, 2010, and $ 257,000 for the fiscal year ending June 30, 2011.

Sec. 25. (Effective July 1, 2009) The unexpended balance of funds transferred from the Reserve for Salary Adjustment account in the Special Transportation Fund to the Department of Motor Vehicles, in section 39 of special act 00-13, and carried forward in subsection (a) of section 34 of special act 01-1 of the June special session, and subsection (a) of section 41 of public act 03-1 of the June 30 special session, and section 43 of public act 05-251, and section 42 of public act 07-1 of the June special session for the Commercial Vehicle Information Systems and Networks Project, shall not lapse on June 30, 2009, and such funds shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2010, and June 30, 2011.

Sec. 26. (Effective July 1, 2009) (a) The unexpended balance of funds appropriated to the Department of Motor Vehicles in section 49 of special act 99-10, and carried forward in subsection (b) of section 34 of special act 01-1 of the June special session, and subsection (b) of section 41 of public act 03-1 of the June 30 special session, and subsection (a) of section 45 of public act 05-251, and subsection (a) of section 43 of public act 07-1 of the June special session for the purpose of upgrading the Department of Motor Vehicles' registration and driver license data processing systems, shall not lapse on June 30, 2009, and such funds shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2010, and June 30, 2011.

(b) Up to $ 7,000,000 of the unexpended balance appropriated to the Department of Transportation, for Personal Services, in section 12 of public act 03-1 of the June 30 special session, and carried forward and transferred to the Department of Motor Vehicles' Reflective License Plates account by section 33 of public act 04-216, and carried forward by section 72 of public act 04-2 of the May special session, and subsection (b) of section 45 of public act 05-251, and subsection (b) of section 43 of public act 07-1 of the June special session, shall not lapse on June 30, 2009, and such funds shall continue to be available for expenditure for the purpose of upgrading the Department of Motor Vehicles' registration and driver license data processing systems for the fiscal years ending June 30, 2010, and June 30, 2011.

(c) Up to $ 8,500,000 of the unexpended balance appropriated to the State Treasurer, for Debt Service, in section 12 of public act 03-1 of the June 30 special session, and carried forward and transferred to the Department of Motor Vehicles' Reflective License Plates account by section 33 of public act 04-216, and carried forward by section 72 of public act 04-2 of the May special session, and subsection (c) of section 45 of public act 05-251, and subsection (c) of section 43 of public act 07-1 of the June special session, shall not lapse on June 30, 2009, and such funds shall continue to be available for expenditure for the purpose of upgrading the Department of Motor Vehicles' registration and driver license data processing systems for the fiscal years ending June 30, 2010, and June 30, 2011.

Sec. 27. (Effective July 1, 2009) (a) Up to $ 750,000 of the funds appropriated to the Department of Banking, for Other Expenses, in section 6 of public act 07-1 of the June special session, and carried forward under subsection (c) of section 4-89 of the general statutes, shall not lapse on June 30, 2009, and shall continue to be available for expenditure for improvements associated with the new office lease during the fiscal year ending June 30, 2010.

(b) Up to $ 250,000 of the funds appropriated to the Department of Banking, for Equipment, in section 6 of public act 07-1 of the June special session, and carried forward under subsection (c) of section 4-89 of the general statutes, shall not lapse on June 30, 2009, and shall continue to be available for expenditure for improvements associated with the new office lease during the fiscal year ending June 30, 2010.

Sec. 28. (Effective July 1, 2009) (a) Appropriations for Personal Services in sections 1, 2, 11 and 12 of this act may be transferred from agencies to the Reserve for Salary Adjustments account, during the fiscal years ending June 30, 2010, and June 30, 2011, at the direction of the Governor to reflect a more accurate impact of collective bargaining and related costs.

(b) The appropriations to the Reserve for Salary Adjustments account in sections 1, 2, 11 and 12 of this act, and any transfers to said account pursuant to subsection (a) of this section, may be transferred, and necessary additions from the resources of special funds may be made, during the fiscal years ending June 30, 2010, and June 30, 2011, by the Governor to give effect to salary increases, other employee benefits, agency costs related to staff reductions including accrual payments, achievement of agency general personal services reductions, or other personal services adjustments authorized by this act, any other act or other applicable statute.

Sec. 29. (Effective July 1, 2009) (a) That portion of unexpended funds, as determined by the Secretary of the Office of Policy and Management, appropriated in public act 07-1 of the June special session, which relate to collective bargaining agreements and related costs, shall not lapse on June 30, 2009, and such funds shall continue to be available for such purpose during the fiscal years ending June 30, 2010, and June 30, 2011.

(b) That portion of unexpended funds, as determined by the Secretary of the Office of Policy and Management, appropriated in sections 1 and 2 of this act, which relate to collective bargaining agreements and related costs, shall not lapse on June 30, 2010, and such funds shall continue to be available for such purpose during the fiscal year ending June 30, 2011.

Sec. 30. (Effective July 1, 2009) The unexpended balance of funds appropriated to the Office of Policy and Management, for Other Expenses, for a health care and pension consulting contract, in section 1 of public act 05-251, as amended by section 1 of public act 06-186, and carried forward under section 29 of public act 07-1 of the June special session and subsection (c) of section 4-89 of the general statutes, shall not lapse on June 30, 2009, and such funds shall continue to be available for such purpose during the fiscal years ending June 30, 2010, and June 30, 2011.

Sec. 31. (Effective July 1, 2009) Up to $ 250,000 of the unexpended balance of funds appropriated to the Office of Policy and Management, for Other Expenses to prevent potential base closures, in subsections (a) and (c) of section 49 of public act 05-251 and carried forward under section 30 of public act 07-1 of the June special session and subsection (c) of section 4-89 of the general statutes, shall not lapse on June 30, 2009, and such funds shall continue to be available for such purpose during the fiscal year ending June 30, 2010.

Sec. 32. (Effective July 1, 2009) The unexpended balance of funds appropriated to the Office of Policy and Management, for licensing and permitting fees, in section 1 of public act 05-251, as amended by section 1 of public act 06-186, and carried forward under section 33 of public act 07-1 of the June special session and subsection (c) of section 4-89 of the general statutes, shall not lapse on June 30, 2009, and such funds shall be transferred to the Department of Information Technology for implementing a common Licensing/Permit issuance service for state agencies during the fiscal year ending June 30, 2010.

Sec. 33. (Effective July 1, 2009) The unexpended balance of funds appropriated to the Office of Policy and Management in section 43 of public act 08-1 of the January special session for design and implementation of a comprehensive, state-wide information technology system for the sharing of criminal justice information and for costs related to the Criminal Justice Information System Governing Board shall not lapse on June 30, 2009, and such funds shall continue to be available for such purposes during the fiscal year ending June 30, 2010.

Sec. 34. (Effective July 1, 2009) Notwithstanding the provisions of subsection (a) of section 31-261 of the general statutes, $ 30,000,000 of the amount credited to this state's account in the Unemployment Trust Fund pursuant to Section 903 of the Social Security Act, is deemed to be appropriated to the Labor Department. For the fiscal year ending June 30, 2010, up to $ 12,000,000 may be used to support the administrative infrastructure of the agency and to improve agency information technology systems, provided not more than $ 7,000,000 of such sum shall be used for information technology systems. For the fiscal year ending June 30, 2011, up to $ 18,000,000 may be used to support the administrative infrastructure of the agency and to improve agency information technology systems, provided not more than $ 13,000,000 of such sum shall be used for information technology systems. Such amounts shall be available for expenditure to the extent allowed under Section 903 of the Social Security Act.

Sec. 35. (Effective July 1, 2009) (a) Notwithstanding subsection (b) of section 19a-55a of the general statutes, for the fiscal year ending June 30, 2010, $ 800,000 of the amount collected pursuant to section 19a-55 of the general statutes shall be credited to the newborn screening account, and shall be available for expenditure by the Department of Public Health for the purchase of upgrades to newborn screening technology and for the expenses of the testing required by sections 19a-55 and 19a-59 of the general statutes.

(b) Notwithstanding subsection (b) of section 19a-55a of the general statutes, for the fiscal year ending June 30, 2011, $ 800,000 of the amount collected pursuant to section 19a-55 of the general statutes shall be credited to the newborn screening account, and shall be available for expenditure by the Department of Public Health for the purchase of upgrades to newborn screening technology and for the expenses of the testing required by sections 19a-55 and 19a-59 of the general statutes.

Sec. 36. (Effective July 1, 2009) During the fiscal years ending June 30, 2010, and June 30, 2011, up to $ 200,000 from the Stem Cell Research Fund established by section 19a-32e of the general statutes may be used each year by the Commissioner of Public Health for administrative expenses.

Sec. 37. (Effective July 1, 2009) (a) Up to $ 600,000 made available to the Department of Mental Health and Addiction Services, for the Pre-Trial Alcohol Substance Abuse Program, shall be available for Regional Action Councils during the fiscal year ending June 30, 2010.

(b) Up to $ 600,000 made available to the Department of Mental Health and Addiction Services, for the Pre-Trial Alcohol Substance Abuse Program, shall be available for Regional Action Councils during the fiscal year ending June 30, 2011.

Sec. 38. (Effective July 1, 2009) (a) Up to $ 510,000 made available to the Department of Mental Health and Addiction Services, for the Pre-Trial Alcohol Substance Abuse Program, shall be available for the Governor's Partnership to Protect Connecticut's Workforce during the fiscal year ending June 30, 2010.

(b) Up to $ 510,000 made available to the Department of Mental Health and Addiction Services, for the Pre-Trial Alcohol Substance Abuse Program, shall be available for the Governor's Partnership to Protect Connecticut's Workforce during the fiscal year ending June 30, 2011.

Sec. 39. (Effective July 1, 2009) All funds appropriated to the Department of Social Services for DMHAS – Disproportionate Share, in sections 1 and 11 of this act, shall be expended by the Department of Social Services in such amounts and at such times as prescribed by the Office of Policy and Management. The Department of Social Services shall make disproportionate share payments to hospitals in the Department of Mental Health and Addiction Services for operating expenses and for related fringe benefit expenses. Funds received by the hospitals in the Department of Mental Health and Addiction Services, for fringe benefits, shall be used to reimburse the Comptroller. All other funds received by the hospitals in the Department of Mental Health and Addiction Services shall be deposited to grants - other than federal accounts. All disproportionate share payments not expended in grants - other than federal accounts, shall lapse at the end of the fiscal year.

Sec. 40. (Effective July 1, 2009) Any appropriation, or portion thereof, made to The University of Connecticut Health Center in sections 1 and 11 of this act, 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. 41. (Effective July 1, 2009) Any appropriation, or portion thereof, made to the Department of Veterans' Affairs in sections 1 and 11 of this act, 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. 42. (Effective July 1, 2009) (a) The Secretary of the Office of Policy and Management shall monitor expenditures for Personal Services, during the fiscal years ending June 30, 2010, and June 30, 2011, in order to reduce expenditures by $ 14,000,000 for such purpose during each such fiscal year.

(b) The Secretary of the Office of Policy and Management shall monitor expenditures for Other Expenses, during the fiscal years ending June 30, 2010, and June 30, 2011, in order to reduce expenditures for such purpose by $ 11,000,000 during each such fiscal year.

(c) The Secretary of the Office of Policy and Management shall monitor expenditures for contracts and personal service agreements, during the fiscal years ending June 30, 2010, and June 30, 2011, in order to reduce expenditures for such purpose by $ 95,000,000 during each such fiscal year.

Sec. 43. (Effective July 1, 2009) Notwithstanding the provisions of subsections (a) to (d), inclusive, of section 4-85 of the general statutes and subsection (f) of section 4-89 of the general statutes, the Governor may modify or reduce requisitions for allotments during the fiscal years ending June 30, 2010, and June 30, 2011, in order to achieve personal services reductions, including any collective bargaining and other related savings, required under this act, any other public or special act or any collectively bargained agreement.

Sec. 44. (Effective from passage) Notwithstanding any provision of the general statutes, the total number of positions that may be filled by the Department of Administrative Services, from the General Services Revolving Fund, shall not exceed one hundred twenty-four.

Sec. 45. (Effective July 1, 2009) Any appropriation, or portion thereof, made to any agency, from the General Fund, under sections 1 and 11 of this act, may be transferred at the request of such agency to any other agency by the Governor, with the approval of the Finance Advisory Committee, to take full advantage of federal matching funds, provided both agencies shall certify that the expenditure of such transferred funds by the receiving agency will be for the same purpose as that of the original appropriation or portion thereof so transferred. Any federal funds generated through the transfer of appropriations between agencies may be used for reimbursing General Fund expenditures or for expanding program services or a combination of both as determined by the Governor, with the approval of the Finance Advisory Committee.

Sec. 46. (Effective from passage) Any appropriation, or portion thereof, made to any agency, from the General Fund, under sections 1 and 11 of this act, may be adjusted by the Governor in order to maximize federal funding available to the state, consistent with the relevant federal provisions of law. The Governor shall present a plan, in accordance with the provisions of section 11-4a of the general statutes, to the joint standing committees of the General Assembly having cognizance of matters relating to finance and appropriations and the budgets of state agencies for any adjustment pursuant to this section. Such plan shall take effect fifteen days after receipt of the plan by said committees, unless such plan is rejected by either of said committees.

Sec. 47. (Effective July 1, 2009) For the fiscal years ending June 30, 2010, and June 30, 2011, the Department of Social Services may, in compliance with an advanced planning document approved by the federal Department of Health and Human Services for the development of a data warehouse, establish a receivable for the reimbursement anticipated from such project.

Sec. 48. (Effective July 1, 2009) For the fiscal years ending June 30, 2010, and June 30, 2011, the Commissioner of Social Services may, upon the request of a nursing facility providing services eligible for payment under the medical assistance program and after consultation with the Secretary of the Office of Policy and Management, make a payment to such nursing facility in advance of normal bill payment processing, provided such advance shall not exceed estimated amounts due to such nursing facility for services provided to eligible recipients over the most recent two-month period. The commissioner shall recover such payment through reductions to payments due to such nursing facility or cash receipt not later than ninety days after issuance of such payment. The commissioner shall take prudent measures to assure that such advance payments are not provided to any nursing facility that is at risk of bankruptcy or insolvency, and may execute agreements appropriate for the security of repayment.

Sec. 49. Subsection (g) of section 9 of public act 09-2 is repealed and the following is substituted in lieu thereof (Effective from passage):

(g) Not later than July 1, 2009, the commission shall submit [a] an initial report on its findings and recommendations to the Governor, the speaker of the House of Representatives and the president pro tempore of the Senate, in accordance with the provisions of section 11-4a of the general statutes, and periodically shall submit additional reports in accordance with this subsection. The commission shall terminate on [the date that it submits such report or July 1, 2009, whichever is later] December 31, 2011.

Sec. 50. (Effective from passage) (a) Notwithstanding the provisions of section 4-30a of the general statutes, the State Treasurer shall, on July 1, 2009, transfer the sum of $ 987,900,000 from the Budget Reserve Fund to the resources of the General Fund to be used as revenue for the fiscal year ending June 30, 2010.

(b) Notwithstanding the provisions of section 4-30a of the general statutes, the State Treasurer shall transfer, on July 1, 2010, the sum of $ 393,900,000 from the Budget Reserve Fund to the General Fund to be used as revenue for the fiscal year ending June 30, 2011.

Sec. 51. Section 4a-53a of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

The Commissioner of Administrative Services may serve as the contracting agent for a group of three or more municipalities that seek to purchase supplies, materials, [or] equipment or services, upon the request of such group of municipalities, provided (1) the commissioner determines that the municipalities will achieve a cost savings through the commissioner serving as the contracting agent, and (2) such cost savings are greater than the administrative costs to the state for the commissioner serving as the contracting agent. As the contracting agent for such a group of municipalities, the Commissioner of Administrative Services may perform administrative functions in accordance with state procurement laws and regulations, including, but not limited to, the following: Issuing requests for bids or proposals, selecting the successful bidder based on competitive bidding or competitive negotiation and administering any contracts for such purchases. Nothing in this section shall be construed to require the state to be a party to any such contract entered into pursuant to this section.

Sec. 52. Sections 73 to 82, inclusive, 85 and 123 of public act 07-4 of the June special session shall take effect July 1, 2012. (Effective from passage)

Sec. 53. Subsection (g) of section 10-233c of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(g) On and after July 1, [2009] 2012, suspensions pursuant to this section shall be in-school suspensions, unless during the hearing held pursuant to subsection (a) of this section, the administration determines that the pupil being suspended poses such a danger to persons or property or such a disruption of the educational process that the pupil shall be excluded from school during the period of suspension. An in-school suspension may be served in the school that the pupil attends, or in any school building under the jurisdiction of the local or regional board of education, as determined by such board.

Sec. 54. Section 1-225 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) The meetings of all public agencies, except executive sessions, as defined in subdivision (6) of section 1-200, shall be open to the public. The votes of each member of any such public agency upon any issue before such public agency shall be reduced to writing and made available for public inspection within forty-eight hours and shall also be recorded in the minutes of the session at which taken. Within seven days of the session to which such minutes refer, such minutes shall be available for public inspection and, for any session held on or after July 1, 2012, shall be posted on such public agency's Internet web site, if available. Each such agency shall make, keep and maintain a record of the proceedings of its meetings.

(b) Each such public agency of the state shall file not later than January thirty-first of each year in the office of the Secretary of the State the schedule of the regular meetings of such public agency for the ensuing year and, on and after July 1, 2012, shall post such schedule on such public agency's Internet web site, if available, except that such requirements shall not apply to the General Assembly, either house thereof or to any committee thereof. Any other provision of the Freedom of Information Act notwithstanding, the General Assembly at the commencement of each regular session in the odd-numbered years, shall adopt, as part of its joint rules, rules to provide notice to the public of its regular, special, emergency or interim committee meetings. The chairperson or secretary of any such public agency of any political subdivision of the state shall file, not later than January thirty-first of each year, with the clerk of such subdivision the schedule of regular meetings of such public agency for the ensuing year, and no such meeting of any such public agency shall be held sooner than thirty days after such schedule has been filed. The chief executive officer of any multitown district or agency shall file, not later than January thirty-first of each year, with the clerk of each municipal member of such district or agency, the schedule of regular meetings of such public agency for the ensuing year, and no such meeting of any such public agency shall be held sooner than thirty days after such schedule has been filed.

(c) The agenda of the regular meetings of every public agency, except for the General Assembly, shall be available to the public and shall be filed, not less than twenty-four hours before the meetings to which they refer, (1) in such agency's regular office or place of business, and (2) in the office of the Secretary of the State for any such public agency of the state, in the office of the clerk of such subdivision for any public agency of a political subdivision of the state or in the office of the clerk of each municipal member of any multitown district or agency. For any meeting to be held on or after July 1, 2012, by any such public agency of the state, such agenda shall be posted on the public agency's and the Secretary of the State's web sites. Upon the affirmative vote of two-thirds of the members of a public agency present and voting, any subsequent business not included in such filed agendas may be considered and acted upon at such meetings.

(d) Notice of each special meeting of every public agency, except for the General Assembly, either house thereof or any committee thereof, shall (1) for any such meeting to be held on or after July 1, 2012, be posted not less than twenty-four hours before the meeting to which such notice refers on the public agency's Internet web site, if available, and (2) be given not less than twenty-four hours prior to the time of such meeting by filing a notice of the time and place thereof in the office of the Secretary of the State for any such public agency of the state, in the office of the clerk of such subdivision for any public agency of a political subdivision of the state and in the office of the clerk of each municipal member for any multitown district or agency. The secretary or clerk shall cause any notice received under this section to be posted in his office. Such notice shall be given not less than twenty-four hours prior to the time of the special meeting; provided, in case of emergency, except for the General Assembly, either house thereof or any committee thereof, any such special meeting may be held without complying with the foregoing requirement for the filing of notice but a copy of the minutes of every such emergency special meeting adequately setting forth the nature of the emergency and the proceedings occurring at such meeting shall be filed with the Secretary of the State, the clerk of such political subdivision, or the clerk of each municipal member of such multitown district or agency, as the case may be, not later than seventy-two hours following the holding of such meeting. The notice shall specify the time and place of the special meeting and the business to be transacted. No other business shall be considered at such meetings by such public agency. In addition, such written notice shall be delivered to the usual place of abode of each member of the public agency so that the same is received prior to such special meeting. The requirement of delivery of such written notice may be dispensed with as to any member who at or prior to the time the meeting convenes files with the clerk or secretary of the public agency a written waiver of delivery of such notice. Such waiver may be given by telegram. The requirement of delivery of such written notice may also be dispensed with as to any member who is actually present at the meeting at the time it convenes. Nothing in this section shall be construed to prohibit any agency from adopting more stringent notice requirements.

(e) No member of the public shall be required, as a condition to attendance at a meeting of any such body, to register the member's name, or furnish other information, or complete a questionnaire or otherwise fulfill any condition precedent to the member's attendance.

(f) A public agency may hold an executive session, as defined in subdivision (6) of section 1-200, upon an affirmative vote of two-thirds of the members of such body present and voting, taken at a public meeting and stating the reasons for such executive session, as defined in section 1-200.

(g) In determining the time within which or by when a notice, agenda, record of votes or minutes of a special meeting or an emergency special meeting are required to be filed under this section, Saturdays, Sundays, legal holidays and any day on which the office of the agency, the Secretary of the State or the clerk of the applicable political subdivision or the clerk of each municipal member of any multitown district or agency, as the case may be, is closed, shall be excluded.

Sec. 55. Section 2-32b of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) As used in this section:

(1) "Local government" means any political subdivision of the state having power to make appropriations or to levy taxes, including any town, city or borough, consolidated town and city or consolidated town and borough, any village, any school, sewer, fire, water or lighting district, metropolitan district, any municipal district, any beach or improvement association, and any other district or association created by any special act or pursuant to chapter 105, or any other municipal corporation having the power to issue bonds;

(2) "State mandate" means any constitutional, statutory or executive action that requires a local government to establish, expand or modify its activities in such a way as to necessitate additional expenditures from local revenues, excluding any order issued by a state court and any legislation necessary to comply with a federal mandate;

(3) "Local government organization and structure mandate" means a state mandate concerning such matters as: (A) The form of local government and the adoption and revision of statutes on the organization of local government; (B) the establishment of districts, councils of governments, or other forms and structures for interlocal cooperation and coordination; (C) the holding of local elections; (D) the designation of public officers, and their duties, powers and responsibilities; and (E) the prescription of administrative practices and procedures for local governing bodies;

(4) "Due process mandate" means a state mandate concerning such matters as: (A) The administration of justice; (B) notification and conduct of public hearings; (C) procedures for administrative and judicial review of actions taken by local governing bodies; and (D) protection of the public from malfeasance, misfeasance, or nonfeasance by local government officials;

(5) "Benefit spillover" means the process of accrual of social or other benefits from a governmental service to jurisdictions adjacent to or beyond the jurisdiction providing the service;

(6) "Service mandate" means a state mandate as to creation or expansion of governmental services or delivery standards therefor and those applicable to services having substantial benefit spillover and consequently being wider than local concern. For purposes of this section, applicable services include but are not limited to elementary and secondary education, community colleges, public health, hospitals, public assistance, air pollution control, water pollution control and solid waste treatment and disposal. A state mandate that expands the duties of a public official by requiring the provision of additional services is a "service mandate" rather than a "local government organization and structure mandate";

(7) "Interlocal equity mandate" means a state mandate requiring local governments to act so as to benefit other local governments or to refrain from acting to avoid injury to, or conflict with neighboring jurisdictions, including such matters as land use regulations, tax assessment procedures for equalization purposes and environmental standards;

(8) "Tax exemption mandate" means a state mandate that exempts privately owned property or other specified items from the local tax base;

(9) "Personnel mandate" means a state mandate concerning or affecting local government: (A) Salaries and wages; (B) employee qualifications and training except when any civil service commission, professional licensing board, or personnel board or agency established by state law sets and administers standards relative to merit-based recruitment or candidates for employment or conducts and grades examinations and rates candidates in order of their relative excellence for purposes of making appointments or promotions to positions in the competitive division of the classified service of the public employer served by such commission, board or agency; (C) hours, location of employment, and other working conditions; and (D) fringe benefits including insurance, health, medical care, retirement and other benefits.

(b) The Office of Fiscal Analysis shall append to any bill before either house of the General Assembly for final action which has the effect of creating or enlarging a state mandate to local governments, an estimate of the cost to such local governments which would result from the passage of such bill. Any amendment offered to any bill before either house of the General Assembly which has the effect of creating or enlarging a state mandate to local governments shall have appended thereto an estimate of the cost to such local governments which would result from the adoption of such amendment.

(c) The estimate required by subsection (b) of this section shall be the estimated cost to local governments for the first fiscal year in which the bill takes effect. If such bill does not take effect on the first day of the fiscal year, the estimate shall also indicate the estimated cost to local governments for the next following fiscal year. If a bill is amended by the report of a committee on conference in such a manner as to result in a cost to local governments, the Office of Fiscal Analysis shall append an estimate of such cost to the report before the report is made to either house of the General Assembly.

(d) On and after January 1, 1985, (1) any bill reported by a joint standing committee of the General Assembly which may create or enlarge a state mandate to local governments, as defined in subsection (a) of this section, shall be referred by such committee to the joint standing committee of the General Assembly having cognizance of matters relating to appropriations and the budgets of state agencies, unless such reference is dispensed with by a vote of at least two-thirds of each house of the General Assembly, and (2) any bill amended by either house of the General Assembly or by the report of a committee on conference in such a manner as to create or enlarge a state mandate shall be referred to said committee, unless such reference is dispensed with by a vote of at least two-thirds of each house of the General Assembly. Any such bill which is favorably reported by said committee shall contain a determination by said committee concerning the following: (A) Whether or not such bill creates or enlarges a state mandate, and, if so, which type of mandate is created or enlarged; (B) whether or not the state shall reimburse local governments for costs resulting from such new or enlarged mandate, and, if so, which costs are eligible for reimbursement, the level of reimbursement, the timetable for reimbursement and the duration of reimbursement.

(e) No bill that creates or enlarges a state mandate to local governments, as defined in subsection (a) of this section, shall be passed without the vote of at least two-thirds of each house of the General Assembly.

Sec. 56. (NEW) (Effective from passage) (a) Notwithstanding the provisions of the general statutes or any public or special act, home rule ordinance or municipal charter, the chief executive officer of a municipality, with the approval of the legislative body of the municipality, may delay compliance with the requirements of section 7-473b or 7-473c of the general statutes, as amended by this act, for not more that two years. The provisions of this section shall be applicable with respect to any collective bargaining agreement that expires during the period beginning July 1, 2009, and ending June 30, 2011, or for which arbitration has not commenced on or prior to the effective date of this section. The terms of any such collective bargaining agreement shall remain in effect until such time as a new agreement is reached and approved in accordance with section 7-474 of the general statutes or the terms of any arbitration award is issued in accordance with said section 7-473c.

(b) Notwithstanding the provisions of the general statutes or any public or special act, home rule ordinance or municipal charter to the contrary, any local or regional board of education may delay compliance with the requirements of section 10-153d of the general statutes, as amended by this act, or section 10-153f of the general statutes, as amended by this act, for up to two years. The provisions of this section shall be applicable with respect to any collective bargaining agreement that expires during the period beginning July 1, 2009, and ending June 30, 2011, or for which arbitration has not commenced on or prior to the effective date of this section. The terms of any such collective bargaining agreement shall remain in effect until such time as a new agreement is reached and approved in accordance with said section 10-153d or the terms of any arbitration award is issued in accordance with said section 10-153f.

Sec. 57. Subdivision (9) of subsection (d) of section 7-473c of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(9) In arriving at a decision, the arbitration panel shall give priority to the public interest and the financial capability of the municipal employer, including consideration of other demands on the financial capability of the municipal employer. In assessing the financial capability of the municipality, there shall be an irrebuttable presumption that the municipal employer is required to limit any property tax levy increase to the change in the consumer price index for the twelve months preceding the date of the decision or one per cent, whichever is greater, and that a budget reserve of ten per cent or less is not available for payment of the cost of any item subject to arbitration under this chapter. The panel shall further consider the following factors in light of such financial capability: (A) The negotiations between the parties prior to arbitration; (B) the interests and welfare of the employee group; (C) changes in the cost of living; (D) [the existing conditions of employment of the employee group and those of similar groups; and (E)] the wages, salaries, [fringe] benefits, and [other conditions of employment] provisions regarding health and safety prevailing in the labor market, including developments in private sector wages and benefits.

Sec. 58. Subdivision (4) of subsection (c) of section 10-153f of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(4) [After] (A) (i) Not later than five days after hearing all the issues, the parties may reach a stipulation on all the issues. (ii) Not later than five days after such award is stipulated to, the arbitrators or the single arbitrator shall file one copy of the decision with the commissioner, each town clerk in the school district involved and the board of education and organization which are parties to the dispute. (iii) The stipulated award may be rejected by the legislative body of the local school district or, in the case of a regional school district, by the legislative bodies of the participating towns. Such rejection shall be by a two-thirds majority vote of the members of such legislative body or, in the case of a regional school district, the legislative body of each participating town, present at a regular or special meeting called and convened for such purpose not later than twenty days after the receipt of the award. If the legislative body or bodies do not meet for such purpose during such twenty-day period after the receipt of the award, the award shall be deemed accepted by the body or bodies. (iv) If the legislative body or legislative bodies, as appropriate, reject any such award, such body or bodies shall notify, not later than five days after the vote to reject, the commissioner and the exclusive representative for the teachers' or administrators' unit of such vote and submit to them a written explanation of the reasons for the vote. (v) Not later than five days after such notification of rejection of the award, the parties shall notify the commissioner either of their agreement to submit their dispute to a single arbitrator or the name of the arbitrator selected by each of them. Not later than five days after providing such notice, the parties shall notify the commissioner of the name of the arbitrator if there is an agreement on a single arbitrator appointed to the panel pursuant to subparagraph (C) of subdivision (1) of subsection (a) of this section or agreement on the third arbitrator appointed to the panel pursuant to said subdivision (1). The commissioner may order the parties to appear before said commissioner during the arbitration period. If the parties have notified the commissioner of their agreement to submit their dispute to a single arbitrator and they have not agreed on such arbitrator, not later than five days after such notification the commissioner shall select such single arbitrator who shall be an impartial representative of the interests of the public in general. If each party has notified the commissioner of the name of the arbitrator it has selected and the parties have not agreed on the third arbitrator, not later than five days after such notification the commissioner shall select a third arbitrator, who shall be an impartial representative of the interests of the public in general. If either party fails to notify the commissioner of the name of an arbitrator, the commissioner shall select an arbitrator to serve and the commissioner shall also select a third arbitrator who shall be an impartial representative of the interests of the public in general. Any selection pursuant to this section by the commissioner of an impartial arbitrator shall be made at random from among the members appointed under subparagraph (C) of subdivision (1) of subsection (a) of this section. Arbitrators shall be selected from the panel appointed pursuant to subdivision (1) of subsection (a) of this section and shall receive a per diem fee determined on the basis of the prevailing rate for such services. Whenever a panel of three arbitrators is selected, the chairperson of such panel shall be the impartial representative of the interests of the public in general. (vi) The arbitrators or arbitrator shall provide notice and conduct the hearing in accordance with subdivision (2) of this subsection. (vii) The hearing may, at the discretion of the arbitration panel or the single arbitrator, be continued but in any event shall be concluded not later than twenty days after its commencement. The arbitrators or arbitrator shall issue an award in accordance with the provisions of subparagraph (B) of this subdivision and subdivisions (5) and (6) of this subsection. Such award shall not be subject to further review by the legislative body of the local school district, or in the case of a regional school district, the legislative body of each participating town.

(B) If the parties do not reach a stipulation on all the issues in accordance with subparagraph (A)(i) of this subdivision, not later than twenty days after hearing all the issues, the arbitrators or the single arbitrator shall [, within twenty days,] render a decision in writing, signed by a majority of the arbitrators or the single arbitrator, which states in detail the nature of the decision and the disposition of the issues by the arbitrators or the single arbitrator. The written decision shall include a narrative explaining the evaluation by the arbitrators or the single arbitrator of the evidence presented for each item upon which a decision was rendered by the arbitrators or the single arbitrator and shall state with particularity the basis for the decision as to each disputed issue and the manner in which the factors enumerated in this subdivision were considered in arriving at such decision, including, where applicable, the specific similar groups and conditions of employment presented for comparison and accepted by the arbitrators or the single arbitrator and the reason for such acceptance. The arbitrators or the single arbitrator shall file one copy of the decision with the commissioner, each town clerk in the school district involved and the board of education and organization which are parties to the dispute. The decision of the arbitrators or the single arbitrator shall be final and binding upon the parties to the dispute unless a rejection is filed in accordance with subdivision (7) of this subsection. The decision of the arbitrators or the single arbitrator shall incorporate those items of agreement the parties have reached prior to its issuance. At any time prior to the issuance of a decision by the arbitrators or the single arbitrator, the parties may jointly file with the arbitrators or the single arbitrator, any stipulations setting forth contract provisions which both parties agree to accept. In arriving at a decision, the arbitrators or the single arbitrator shall give priority to the public interest and the financial capability of the town or towns in the school district, including consideration of other demands on the financial capability of the town or towns in the school district. In assessing the financial capability of the town or towns, there shall be an irrebuttable presumption that the town or towns in the school district shall be required to limit any property tax levy increase to the change in the consumer price index for the twelve months preceding the date of the decision or one per cent, whichever is greater, and that a budget reserve of [five] ten per cent or less for each such town is not available for payment of the cost of any item subject to arbitration under this chapter. The arbitrators or the single arbitrator shall further consider, in light of such financial capability, the following factors: [(A)] (i) The negotiations between the parties prior to arbitration, including the offers and the range of discussion of the issues; [(B)] (ii) the interests and welfare of the employee group; [(C)] (iii) changes in the cost of living averaged over the preceding three years; [(D) the existing conditions of employment of the employee group and those of similar groups; and (E)] and (iv) the salaries, [fringe] benefits [, and other conditions of employment] and provisions regarding health and safety prevailing in the state labor market, including the terms of recent contract settlements or awards in collective bargaining for other municipal employee organizations and developments in private sector wages and benefits. The parties shall submit to the arbitrators or the single arbitrator their respective positions on each individual issue in dispute between them in the form of a last best offer. The arbitrators or the single arbitrator shall resolve separately each individual disputed issue by accepting the last best offer thereon of either of the parties, and shall incorporate in a decision each such accepted individual last best offer and an explanation of how the total cost of all offers accepted was considered. Whenever the last best offers of the parties contain identical agreement provisions on any of the unresolved issues, the panel or single arbitrator shall consider such issues resolved and shall incorporate such provisions into the arbitration decision. The award of the arbitrators or the single arbitrator shall not be subject to rejection by referendum. The parties shall each pay the fee of the arbitrator selected by or for them and share equally the fee of the third arbitrator or the single arbitrator and all other costs incidental to the arbitration.

Sec. 59. Subdivision (6) of section 7-467 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(6) "Employee organization" means any lawful association, labor organization, federation or council having as a primary purpose the improvement of wages, [hours] benefits and [other conditions of employment] matters of health and safety among employees of municipal employers.

Sec. 60. Subsection (a) of section 7-468 of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2011):

(a) Employees shall have, and shall be protected in the exercise of, the right of self-organization, to form, join or assist any employee organization, to bargain collectively through representatives of their own choosing on questions of wages, [hours] benefits and [other conditions of employment] matters of health and safety and to engage in other concerted activities for the purpose of collective bargaining or other mutual aid or protection, free from actual interference, restraint or coercion.

Sec. 61. Subsection (c) of section 7-470 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(c) For the purposes of said sections, to bargain collectively is the performance of the mutual obligation of the municipal employer or his designated representatives and the representative of the employees to meet at reasonable times, including meetings appropriately related to the budget-making process, and confer in good faith with respect to wages, [hours] benefits and [other conditions of employment] matters of health and safety, or the negotiation of an agreement, or any question arising thereunder, and the execution of a written contract incorporating any agreement reached if requested by either party, but such obligation shall not compel either party to agree to a proposal or require the making of a concession.

Sec. 62. Subdivision (1) of subsection (b) of section 7-473c of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2011):

(b) (1) If neither the municipal employer nor the municipal employee organization has requested the arbitration services of the State Board of Mediation and Arbitration (A) within one hundred eighty days after the certification or recognition of a newly certified or recognized municipal employee organization required to commence negotiations pursuant to section 7-473a, or (B) within thirty days after the expiration of the current collective bargaining agreement, or within thirty days after the specified date for implementation of reopener provisions in an existing collective bargaining agreement, or within thirty days after the date the parties to an existing collective bargaining agreement commence negotiations to revise said agreement on any matter affecting wages, [hours,] benefits and [other conditions of employment] matters of health and safety, said board shall notify the municipal employer and municipal employee organization that one hundred eighty days have passed since the certification or recognition of the newly certified or recognized municipal employee organization, or that thirty days have passed since the specified date for implementation of reopener provisions in an existing agreement, or the date the parties commenced negotiations to revise an existing agreement on any matter affecting wages, [hours] benefits and [other conditions of employment] matters of health and safety or the expiration of such collective bargaining agreement and that binding and final arbitration is now imposed on them, provided written notification of such imposition shall be sent by registered mail or certified mail, return receipt requested, to each party.

Sec. 63. Section 7-478a of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) Two or more municipal employers participating in an interlocal agreement pursuant to sections 7-339a to 7-339l, inclusive, or planning to undertake the joint performance of a municipal function in accordance with section 7-148cc, shall constitute a municipal employer as defined in section 7-467, as amended by this act.

(b) Each employee organization, as defined in said section 7-467, of the municipal employers constituting a municipal employer under this section shall retain representation rights for collective bargaining. If two or more employee organizations have representation rights, the employee organizations shall act in coalition for all collective bargaining purposes.

(c) When a municipal employer is constituted under this section the collective bargaining agreement of each employee organization with representation rights shall remain in effect. A decision by a municipal employer to enter into or implement an interlocal agreement under sections 7-339a to 7-339l, inclusive, or to undertake the joint performance of a municipal function in accordance with section 7-148cc shall not be a subject of collective bargaining but the impact of such agreement upon wages, [hours] benefits and [other conditions of employment] matters of health and safety, shall be a subject of collective bargaining.

Sec. 64. Section 10-153a of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) Members of the teaching profession shall have and shall be protected in the exercise of the right to form, join or assist, or refuse to form, join or assist, any organization for professional or economic improvement and to negotiate in good faith through representatives of their own choosing with respect to salaries, [hours] benefits and [other conditions of employment] matters of health and safety free from interference, restraint, coercion or discriminatory practices by any employing board of education or administrative agents or representatives thereof in derogation of the rights guaranteed by this section and sections 10-153b to 10-153n, inclusive, as amended by this act.

(b) The organization designated as the exclusive representative of a teachers' or administrators' unit shall have a duty of fair representation to the members of such unit.

(c) Nothing in this section or in any other section of the general statutes shall preclude a local or regional board of education from making an agreement with an exclusive bargaining representative to require as a condition of employment that all employees in a bargaining unit pay to the exclusive bargaining representative of such employees an annual service fee, not greater than the amount of dues uniformly required of members of the exclusive bargaining representative organization, which represents the costs of collective bargaining, contract administration and grievance adjustment; and that such service fee be collected by means of a payroll deduction from each employee in the bargaining unit.

Sec. 65. Subsection (c) of section 10-153b of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(c) The employees in either unit defined in this section may designate any organization of certified professional employees to represent them in negotiations with respect to salaries, [hours] benefits and [other conditions of employment] matters of health and safety with the local or regional board of education which employs them by filing, during the period between March first and March thirty-first of any school year, with the board of education a petition which requests recognition of such organization for purposes of negotiation under this section and sections 10-153c to 10-153n, inclusive, as amended by this act, and is signed by a majority of the employees in such unit. Where a new school district is formed as the result of the creation of a regional school district, a petition for designation shall also be considered timely if it is filed at any time from the date when such regional school district is approved pursuant to section 10-45 through the first school year of operation of any such school district. Where a new school district is formed as a result of the dissolution of a regional school district, a petition for designation shall also be considered timely if it is filed at any time from the date of the election of a board of education for such school district through the first year of operation of any such school district. Within three school days next following the receipt of such petition, such board shall post a notice of such request for recognition and mail a copy thereof to the commissioner. Such notice shall state the name of the organization designated by the petitioners, the unit to be represented and the date of receipt of such petition by the board. If no petition which requests a representation election and is signed by twenty per cent of the employees in such unit is filed in accordance with the provisions of subsection (d) of this section, with the commissioner within the thirty days next following the date on which the board of education posts notice of the designation petition, such board shall recognize the designated organization as the exclusive representative of the employees in such unit for a period of one year or until a representation election has been held for such unit pursuant to this section and section 10-153c, whichever occurs later. If a petition complying with the provisions of subsection (d) of this section is filed within such period of thirty days, the local or regional board of education shall not recognize any organization so designated until an election has been held pursuant to said sections to determine which organization shall represent such unit.

Sec. 66. Subsection (e) of section 10-153b of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(e) The representative designated or elected in accordance with this section shall, from the date of such designation or election, be the exclusive representative of all the employees in such unit for the purposes of negotiating with respect to salaries, [hours] benefits and [other conditions of employment] matters of health and safety, provided any certified professional employee or group of such employees shall have the right at any time to present any grievance to such persons as the local or regional board of education shall designate for that purpose. The terms of any existing contract shall not be abrogated by the election or designation of a new representative. During the balance of the term of such contract the board of education and the new representative shall have the duty to negotiate pursuant to section 10-153d, as amended by this act, concerning a successor agreement. The new representative shall, from the date of designation or election, acquire the rights and powers and shall assume the duties and obligations of the existing contract during the period of its effectiveness.

Sec. 67. Subsection (b) of section 10-153d of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(b) The local or regional board of education and the organization designated or elected as the exclusive representative for the appropriate unit, through designated officials or their representatives, shall have the duty to negotiate with respect to salaries, [hours] benefits and [other conditions of employment] matters of health and safety about which either party wishes to negotiate. For purposes of this subsection and sections 10-153a, as amended by this act, 10-153b, as amended by this act, and 10-153e to 10-153g, inclusive, as amended by this act, [(1) "hours"] items subject to collective bargaining shall not include the length of the student school year, the scheduling of the student school year, the length of the student school day, the length and number of parent-teacher conferences and the scheduling of the student school day, except for the length and the scheduling of teacher lunch periods and teacher preparation periods. [and (2) "other conditions of employment" shall not include the establishment or provisions of any retirement incentive plan authorized by section 10-183jj. ] Such negotiations shall commence not less than two hundred ten days prior to the budget submission date. Any local board of education shall file forthwith a signed copy of any contract with the town clerk and with the Commissioner of Education. Any regional board of education shall file forthwith a signed copy of any such contract with the town clerk in each member town and with the Commissioner of Education. Upon receipt of a signed copy of such contract the clerk of such town shall give public notice of such filing. The terms of such contract shall be binding on the legislative body of the local or regional school district, unless such body rejects such contract at a regular or special meeting called and convened for such purpose within thirty days of the filing of the contract. If a vote on such contract is petitioned for in accordance with the provisions of section 7-7, in order to reject such contract, a minimum number of those persons eligible to vote equal to fifteen per cent of the electors of such local or regional school district shall be required to participate in the voting and a majority of those voting shall be required to reject. Any regional board of education shall call a district meeting to consider such contract within such thirty-day period if the chief executive officer of any member town so requests in writing within fifteen days of the receipt of the signed copy of the contract by the town clerk in such town. The body charged with making annual appropriations in any school district shall appropriate to the board of education whatever funds are required to implement the terms of any contract not rejected pursuant to this section. All organizations seeking to represent members of the teaching profession shall be accorded equal treatment with respect to access to teachers, principals, members of the board of education, records, mail boxes and school facilities and, in the absence of any recognition or certification as the exclusive representative as provided by section 10-153b, as amended by this act, participation in discussions with respect to salaries, [hours] benefits and [other conditions of employment] matters of health and safety.

Sec. 68. Subsection (d) of section 10-153e of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(d) As used in this section, sections 10-153a to 10-153c, inclusive, as amended by this act, and section 10-153g, as amended by this act, "to negotiate in good faith" is the performance of the mutual obligation of the board of education or its representatives or agents and the organization designated or elected as the exclusive representative for the appropriate unit to meet at reasonable times, including meetings appropriately related to the budget-making process, and to participate actively so as to indicate a present intention to reach agreement with respect to salaries, [hours] benefits and [other conditions of employment] matters of employment, or the negotiation of an agreement, or any question arising thereunder and the execution of a written contract incorporating any agreement reached if requested by either party, but such obligation shall not compel either party to agree to a proposal or require the making of a concession.

Sec. 69. Subsection (e) of section 10-153f of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(e) The local or regional board of education and the organization designated or elected as the exclusive representative for the appropriate unit, through designated officials or their representatives, which are parties to a collective bargaining agreement, and which, for the purpose of negotiating with respect to salaries, [hours] benefits and [other conditions of employment] matters of health and safety, mutually agree to negotiate during the term of the agreement or are ordered to negotiate said agreement by a body of competent jurisdiction, shall notify the commissioner of the date upon which negotiations commenced within five days after said commencement. If the parties are unable to reach settlement twenty-five days after the date of the commencement of negotiations, the parties shall notify the commissioner of the name of a mutually selected mediator and shall conduct mediation pursuant to the provisions of subsection (b) of this section, notwithstanding the mediation time schedule of subsection (b) of this section. On the fourth day next following the end of the mediation session or on the fiftieth day following the date of the commencement of negotiations, whichever is sooner, if no settlement is reached the parties shall commence arbitration pursuant to the provisions of subsections (a), (c) and (d) of this section, notwithstanding the reference to the budget submission date.

Sec. 70. Section 10-153g of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

Notwithstanding the provisions of any special act, municipal charter or local ordinance, the provisions of sections 10-153a to 10-153n, inclusive, as amended by this act, shall apply to negotiations concerning salaries, [hours] benefits and [other conditions of employment] matters of health and safety conducted by boards of education and certified personnel.

Sec. 71. (NEW) (Effective from passage) (a) Two or more local or regional schools may jointly perform any function that each local or regional school may perform separately under any provisions of the general statutes or of any special act, charter or home rule ordinance. The terms of each agreement shall establish a process for withdrawal from such agreement and shall require that the agreement be reviewed at least once every five years by the body that approved the agreement to assess the effectiveness of such agreement in enhancing the performance of the function that is the subject of the agreement.

(b) In the event two or more local or regional schools jointly undertake, pursuant to this section, any function that teachers or administrators in each such local or regional school perform, such districts shall constitute an employer for purposes of sections 10-153a to 10-153o, inclusive, of the general statutes, as amended by this act, with respect to the function jointly undertaken.

(c) Each employee organization, as defined in section 10-153b of the general statutes, as amended by this act, shall retain representation rights for collective bargaining. If two or more employee organizations have representation rights, the employee organizations shall act in coalition for all collective bargaining purposes.

(d) The collective bargaining agreement of each employee organization, as defined in section 10-153b of the general statutes, as amended by this act, shall remain in effect. A decision by a local or regional school district to undertake the joint performance of a function, in accordance with this section, shall not be a subject of collective bargaining. The impact of such agreement upon wages, benefits and matters of health and safety shall be a subject of collective bargaining.

Sec. 72. (NEW) (Effective from passage) (a) Two or more municipal employers and one or more employee organizations, as defined in section 7-467 of the general statutes, as amended by this act, representing employees of such municipal employers may agree to joint negotiations with respect to matters subject to collective bargaining in accordance with sections 7-467 to 7-479, inclusive, of the general statutes, as amended by this act. The scope of such negotiations may include an entire collective bargaining agreement or a portion of such agreement as agreed to by the parties. The agreement to so negotiate may allow for the joint negotiations to be subject to the binding arbitration provisions included in section 7-473c of the general statutes, as amended by this act. Each employee organization participating in negotiations pursuant to this section shall retain representation rights for collective bargaining, provided if two or more such organizations have representation rights, the employee organizations shall act in coalition for purposes of this section. The provisions of this section shall not be construed to require any municipal employer or employee organization to participate in such joint negotiations. The legislative bodies of each municipal employer shall each retain the authority to approve or disapprove any agreement or binding arbitration award, as provided in sections 7-467 to 7-479, inclusive, of the general statutes, as amended by this act, resulting from such joint negotiations.

(b) Two or more local or regional boards of education and one or more employee representative organization, as defined in section 10-153b of the general statutes, as amended by this act, representing teachers or administrators may agree to joint negotiations with respect to matters subject to collective bargaining in accordance with chapter 166 of the general statutes. The scope of such negotiations may include an entire collective bargaining agreement or a portion of such agreement as agreed to by the parties. The agreement to so negotiate may allow for the joint negotiations to be subject to the binding arbitration provisions included in section 10-153f of the general statutes, as amended by this act. Each employee organization participating in negotiations pursuant to this section shall retain representation rights for collective bargaining, provided if two or more such organizations have representation rights, the employee organizations shall act in coalition for purposes of this section. Nothing herein shall require any local or regional board of education or employee organization to participate in such joint negotiations. Each such local or regional board of education shall retain the authority to approve or disapprove any agreement or binding arbitration award, as provided in said chapter 166, resulting from such joint negotiations.

Sec. 73. (NEW) (Effective from passage) (a) For the purpose of funding the deficit in the General Fund arising from the operations of the General Fund for the fiscal year ending June 30, 2009, as reported by the Comptroller to the Governor in accordance with section 3-115 of the general statutes, the Treasurer is authorized to issue notes of the state from time to time in an amount not to exceed the amount of such deficit, and to deposit the proceeds thereof in the General Fund. The Comptroller is hereby authorized and directed to certify to the Treasurer the estimated amount of such deficit and the amount so certified shall be conclusive evidence for the purpose of determining at the time of issuance the amount of notes which the Treasurer is authorized to issue pursuant to this section to fund the deficit. The Comptroller shall make such certification promptly upon passage of this section, and may base such certification on the most recent of the Comptroller's monthly reports on the fiscal condition of the state. When the actual amount of the accumulated deficit in the General Fund as of June 30, 2009, is known, the Comptroller is hereby authorized and directed to certify to the Treasurer such amount. In the event that the actual amount of the General Fund deficit is more than the amount initially estimated by the Comptroller, the Treasurer is authorized to issue additional notes of the state therefor and to deposit the proceeds thereof in the General Fund. The Treasurer is authorized to issue notes in an amount sufficient to refund any notes previously issued pursuant to this section. In addition to the notes authorized by this section to fund the deficit, including any refunding notes, the Treasurer is authorized to issue notes in such additional amounts as the Treasurer shall determine to pay the costs of issuance of any notes issued pursuant to this section and interest payable or accrued on such notes through June 30, 2011.

(b) Any notes issued pursuant to this section shall be designated economic recovery notes and shall be issued on or after the effective date of this section.

(c) All such notes shall be general obligations of the state and the full faith and credit of the state of Connecticut are pledged for the payment of the principal of and interest on such notes as the same shall become due, and accordingly and as part of the contract of the state with the holders of such notes, appropriation of all amounts necessary for punctual payment of such principal and interest is hereby made, and the Treasurer shall pay such principal and interest as the same become due. All such notes shall be sold at not less than par and accrued interest in such manner and on such terms as the Treasurer may determine is in the best interest of the state, and shall be signed in the name of the state and on its behalf by the Treasurer. All such notes shall mature before July 1, 2016, in such principal amounts and at such times, bear such date or dates, be payable at such place or places, bear interest at such rate or different or varying rates, payable at such time or times, be in such denominations, be in such form with or without interest coupons attached, carry such registration and transfer privileges, be payable in such medium of payment, be subject to such terms of redemption with or without premium and have such additional security, covenant or contract provisions, as appropriate or necessary to improve their marketability, as the Treasurer shall determine prior to their issuance. In connection with such notes, the Treasurer may enter into such paying agent agreements, indentures of trust, escrow agreements or other agreements, with such parties and with such provisions as the Treasurer determines are appropriate or necessary.

(d) The Treasurer may obtain from a commercial bank or insurance company authorized to do business within or without this state a letter of credit, line of credit or other liquidity facility or credit facility for the purpose of providing funds for the payments in respect of notes required by the holder thereof to be redeemed or repurchased prior to maturity or for providing additional security for such notes. In connection with any such liquidity facility or credit facility, the Treasurer may enter into any reimbursement agreements, remarketing agreements, standby purchase agreements or any other necessary or appropriate agreements on behalf of the state in connection with securing or insuring or remarketing such notes, on such terms and conditions as the Treasurer determines to be in the best interest of the state. The Treasurer is authorized to pledge the full faith and credit of the state to the state's payment obligations under any such agreement and the Treasurer is authorized to include such pledge in any such agreement as part of the contract with the provider of such liquidity facility or credit facility. The Treasurer shall apply any appropriation for the payment of such notes to such reimbursement repayment if such liquidity facility or credit facility is drawn upon. As part of the contract of the state with the other parties to any agreement entered into pursuant to this subsection for which the full faith and credit of the state is pledged to the state's payment obligations under such agreement, appropriation of all amounts necessary for the punctual payment of the obligations of the state under any such agreement is hereby made and the Treasurer shall pay such amounts as the same become due.

(e) In connection with or incidental to the carrying of such notes, or in connection with or incidental to the sale and issuance of such notes, the Treasurer may enter into such contracts as the Treasurer may determine to be necessary or appropriate to place the obligation of the state, as represented by the notes, in whole or in part, on such interest rate or cash flow basis as the Treasurer may determine, including without limitation, interest rate swap agreements, insurance agreements, forward payment conversion agreements, futures contracts, contracts providing for payments based on levels of, or changes in, interest rates or market indices, contracts to manage interest rate risk, including without limitation, interest rate floors or caps, options, puts, calls and similar arrangements. Such contracts shall contain such payment, security, default, remedy and other terms and conditions as the Treasurer may deem appropriate and shall be entered into with such party or parties as the Treasurer may select, after giving due consideration, where applicable, for the creditworthiness of the counter party or counter parties, including any rating by a nationally recognized rating agency, the impact on any rating on outstanding bonds or notes or any other criteria as the Treasurer may deem appropriate, provided the unsecured long-term obligations of the counter party is rated the same or higher than the underlying rating of the state on the applicable notes by at least one nationally recognized rating agency. The Treasurer is authorized to pledge the full faith and credit of the state to the state's payment obligations under any contract entered into pursuant to this subsection. As part of the contract of the state with the other parties to any agreement entered into pursuant to this subsection for which the full faith and credit of the state is pledged to the state's payment obligations under such agreement, appropriation of all amounts necessary for the punctual payment of the obligations of the state under any such agreement is hereby made and the Treasurer shall pay such amounts as the same become due.

(f) The Superior Court shall have jurisdiction to enter judgment against the state founded (1) upon any express contract between the state and the purchasers and subsequent owners and transferees of any economic recovery notes issued or contracted to be issued by the state, and (2) upon any agreement entered into pursuant to subsection (d) or (e) of this section. Any action brought under this subsection shall be brought in the superior court for the judicial district of Hartford. The jurisdiction conferred upon the Superior Court by this subsection includes any set-off, claim or demand whatever on the part of the state against any plaintiff commencing an action under this subsection. Such action shall be tried to the court without a jury. All legal defenses, except governmental immunity, shall be reserved to the state. Any action brought under this subsection shall be privileged in respect to assignment for trial upon motion of either party.

(g) Any expense incurred in connection with the issuance or renewal of the economic recovery notes shall be paid from the accrued interest and premiums on such notes from the proceeds of the sale of such notes or otherwise from the General Fund. The Treasurer may make representations and agreements for the benefit of the holders of any such notes which are necessary or appropriate to ensure the inclusion or exclusion of interest on such notes of the state from taxation under the Internal Revenue Code of 1986 or any subsequent corresponding internal revenue code of the United States, as from time to time amended, including agreements to pay rebates to the federal government of investment earnings derived from the investment of the proceeds of notes. The Treasurer may make representations and agreements for the benefit of the holders of such notes on behalf of the state to provide secondary market disclosure information. Any such agreement may include: (1) Covenants to provide secondary market disclosure information, (2) arrangements for such information to be provided with the assistance of a paying agent, trustee or other agent, and (3) remedies for breach of such agreement, which remedies may be limited to specific performance. The state shall protect and save harmless any official or former official of the state from financial loss and expense, including legal fees and costs, if any, arising out of any claim, demand, suit or judgment by reason of alleged negligence on the part of such official, while acting in the discharge of his or her official duties, in providing secondary market disclosure information or performing any other duties set forth in any agreement to provide secondary market disclosure information. Nothing in this section shall be construed to preclude the defense of governmental immunity to any such claim, demand or suit. For purposes of this subsection "official" means any person elected or appointed to office or any state employee. This indemnity provision shall not apply to cases of willful and wanton fraud.

(h) All such notes, their transfer and the income therefrom, including any profit on the sale or transfer thereof, shall at all times be exempt from all taxation by the state or under its authority, except for estate or succession taxes, but the interest on such notes shall be included in the computation of any excise or franchise tax. Such notes are hereby made and declared to be (1) legal investments for savings banks and trustees unless otherwise provided in the instrument creating the trust, (2) securities in which all public officers and bodies, all insurance companies and associations and persons carrying on an insurance business, all banks, bankers, trust companies, savings banks and savings associations, including savings and loan associations, building and loan associations, investment companies and persons carrying on a banking or investment business, all administrators, guardians, executors, trustees and other fiduciaries and all persons whatsoever who are or may be authorized to invest in notes of the state, may properly and legally invest funds, including capital in their control or belonging to them, and (3) securities which may be deposited with and shall be received by all public officers and bodies for any purpose for which the deposit of notes of the state is or may be authorized.

(i) Notwithstanding any provision of the general statutes, for the purpose of determining at any time or times the position of the General Fund as of June 30, 2010, the Comptroller is authorized and directed to give effect to and to show the funding of the General Fund deficit as of June 30, 2009, as certified and provided for in this section in an amount equal to the principal amount of the notes issued and deposited in the General Fund, provided the notes authorized in this section have been so issued prior to such time or times of determination, it being hereby declared to be the intent and purpose of this section to provide for the General Fund deficit as of June 30, 2009, by the funding thereof through the issuance of such notes.

Sec. 74. (Effective from passage) Notwithstanding section 2-35 of the general statutes, the appropriations in this act are supported by revenue estimates as follows:

ESTIMATED REVENUE - GENERAL FUND

T2278

 

2009-2010

T2279

Taxes

 

T2280

Personal Income

$ 6,073,900,000

T2281

Sales and Use

3,401,800,000

T2282

Corporations

527,400,000

T2283

Public Service Corporations

268,800,000

T2284

Inheritance and Estate

183,700,000

T2285

Insurance Companies

258,200,000

T2286

Cigarettes

300,000,000

T2287

Real Estate Conveyance

94,500,000

T2288

Oil Companies

126,200,000

T2289

Alcoholic Beverages

48,000,000

T2290

Admissions, Dues and Cabaret

37,400,000

T2291

Miscellaneous

144,000,000

T2292

Total Taxes

11,463,900,000

T2293

   

T2294

Refunds of Taxes

(1,080,000,000)

T2295

R & D Credit Exchange

(10,400,000)

T2296

Taxes Less Refunds

10,373,500,000

T2297

   

T2298

Other Revenue

 

T2299

Transfer Special Revenue

300,500,000

T2300

Indian Gaming Payments

382,100,000

T2301

Licenses, Permits and Fees

284,600,000

T2302

Sales of Commodities and Services

33,300,000

T2303

Rentals, Fines and Escheats

92,200,000

T2304

Investment Income

10,000,000

T2305

Miscellaneous

157,000,000

T2306

Refunds of Payments

(600,000)

T2307

Total Other Revenue

1,259,100,000

T2308

   

T2309

Other Sources

 

T2310

Federal Grants

4,111,800,000

T2311

Transfer from/to the Resources of the General Fund

1,165,200,000

T2312

Transfer from Tobacco Settlement Fund

107,300,000

T2313

Transfer to Other Funds

(86,300,000)

T2314

Total Other Sources

5,298,000,000

T2315

   

T2316

Total Revenue

16,930,600,000

ESTIMATED REVENUE - TRANSPORTATION FUND

T2317

 

2009-2010

T2318

Motor Fuels Tax

$ 492,000,000

T2319

Motor Vehicle Receipts

227,000,000

T2320

Licenses, Permits and Fees

206,800,000

T2321

Interest Income

15,000,000

T2322

Oil Companies Tax

115,500,000

T2323

Sales Tax - DMV

56,000,000

T2324

Transfer to Emissions Enterprise Fund

(6,500,000)

T2325

Transfer to TSB Account

(15,300,000)

T2326

Total Revenue

1,090,500,000

T2327

   

T2328

Refunds of Taxes

(7,000,000)

T2329

Refunds of Payments

(2,700,000)

T2330

   

T2331

Total Transportation Fund

1,080,800,000

ESTIMATED REVENUE - MASHANTUCKET PEQUOT FUND

T2332

 

2009-2010

T2333

Transfers From the General Fund

$ 86,300,000

T2334

Total Revenue

86,300,000

ESTIMATED REVENUE - SOLDIERS, SAILORS AND MARINES FUND

T2335

 

2009-2010

T2336

Investment Income

$ 2,700,000

T2337

Total Revenue

2,700,000

ESTIMATED REVENUE - REGIONAL MARKET OPERATION FUND

T2338

 

2009-2010

T2339

Rentals & Investment Income

$ 1,000,000

T2340

Total Revenue

1,000,000

ESTIMATED REVENUE - BANKING FUND

T2341

 

2009-2010

T2342

Fees and Assessments

$ 22,100,000

T2343

Total Revenue

22,100,000

ESTIMATED REVENUE - INSURANCE FUND

T2344

 

2009-2010

T2345

Assessments & Investment Income

$ 24,200,000

T2346

Total Revenue

24,200,000

ESTIMATED REVENUE - CONSUMER COUNSEL & PUBLIC UTILITY CONTROL FUND

T2347

 

2009-2010

T2348

Fees and Assessments

$ 21,300,000

T2349

Total Revenue

21,300,000

ESTIMATED REVENUE - WORKERS' COMPENSATION FUND

T2350

 

2009-2010

T2351

Fees, Assessments & Investment Income

$ 22,600,000

T2352

Total Revenue

22,600,000

ESTIMATED REVENUE - CRIMINAL INJURIES COMPENSATION FUND

T2353

 

2009-2010

T2354

Fines & Investment Income

$ 2,700,000

T2355

Total Revenue

2,700,000

ESTIMATED REVENUE - GENERAL FUND

T2356

 

2010-2011

T2357

Taxes

 

T2358

Personal Income

$ 6,475,200,000

T2359

Sales and Use

3,518,000,000

T2360

Corporations

596,200,000

T2361

Public Service Corporations

278,000,000

T2362

Inheritance and Estate

187,400,000

T2363

Insurance Companies

263,200,000

T2364

Cigarettes

295,700,000

T2365

Real Estate Conveyance

118,100,000

T2366

Oil Companies

88,200,000

T2367

Alcoholic Beverages

48,500,000

T2368

Admissions, Dues and Cabaret

37,700,000

T2369

Miscellaneous

145,000,000

T2370

Total Taxes

12,051,200,000

T2371

   

T2372

Refunds of Taxes

(940,000,000)

T2373

R & D Credit Exchange

(10,900,000)

T2374

Taxes Less Refunds

11,100,300,000

T2375

   

T2376

Other Revenue

 

T2377

Transfer Special Revenue

306,900,000

T2378

Indian Gaming Payments

394,700,000

T2379

Licenses, Permits and Fees

246,400,000

T2380

Sales of Commodities and Services

34,200,000

T2381

Rentals, Fines and Escheats

97,500,000

T2382

Investment Income

10,000,000

T2383

Miscellaneous

158,100,000

T2384

Refunds of Payments

(600,000)

T2385

Total Other Revenue

1,247,200,000

T2386

   

T2387

Other Sources

 

T2388

Federal Grants

3,728,700,000

T2389

Transfer from/to the Resources of the General Fund

1,207,400,000

T2390

Transfer from Tobacco Settlement Fund

106,100,000

T2391

Transfer to Other Funds

(86,300,000)

T2392

Total Other Sources

4,955,900,000

T2393

   

T2394

Total Revenue

17,303,400,000

ESTIMATED REVENUE - TRANSPORTATION FUND

T2395

 

2010-2011

T2396

Motor Fuels Tax

$ 495,000,000

T2397

Motor Vehicle Receipts

229,000,000

T2398

Licenses, Permits and Fees

222,000,000

T2399

Interest Income

15,000,000

T2400

Oil Companies Tax

153,500,000

T2401

Sales Tax - DMV

58,000,000

T2402

Transfer to Emissions Enterprise Fund

(6,500,000)

T2403

Transfer to TSB Account

(15,300,000)

T2404

Total Revenue

1,150,700,000

T2405

   

T2406

Refunds of Taxes

(7,500,000)

T2407

Refunds of Payments

(2,800,000)

T2408

   

T2409

Total Transportation Fund

1,140,400,000

ESTIMATED REVENUE - MASHANTUCKET PEQUOT FUND

T2410

 

2010-2011

T2411

Transfers From the General Fund

$ 86,300,000

T2412

Total Revenue

86,300,000

ESTIMATED REVENUE - SOLDIERS, SAILORS AND MARINES FUND

T2413

 

2010-2011

T2414

Investment Income

$ 2,700,000

T2415

Total Revenue

2,700,000

ESTIMATED REVENUE - REGIONAL MARKET OPERATION FUND

T2416

 

2010-2011

T2417

Rentals & Investment Income

$ 1,000,000

T2418

Total Revenue

1,000,000

ESTIMATED REVENUE - BANKING FUND

T2419

 

2010-2011

T2420

Fees and Assessments

$ 20,100,000

T2421

Total Revenue

20,100,000

ESTIMATED REVENUE - INSURANCE FUND

T2422

 

2010-2011

T2423

Assessments & Investment Income

$ 25,100,000

T2424

Total Revenue

25,100,000

ESTIMATED REVENUE - CONSUMER COUNSEL & PUBLIC UTILITY CONTROL FUND

T2425

 

2010-2011

T2426

Fees and Assessments

$ 22,000,000

T2427

Total Revenue

22,000,000

ESTIMATED REVENUE - WORKERS' COMPENSATION FUND

T2428

 

2010-2011

T2429

Fees, Assessments & Investment Income

$ 23,000,000

T2430

Total Revenue

23,000,000

ESTIMATED REVENUE - CRIMINAL INJURIES COMPENSATION FUND

T2431

 

2010-2011

T2432

Fines & Investment Income

$ 2,700,000

T2433

Total Revenue

2,700,000"

This act shall take effect as follows and shall amend the following sections:

Section 1

July 1, 2009

New section

Sec. 2

July 1, 2009

New section

Sec. 3

July 1, 2009

New section

Sec. 4

July 1, 2009

New section

Sec. 5

July 1, 2009

New section

Sec. 6

July 1, 2009

New section

Sec. 7

July 1, 2009

New section

Sec. 8

July 1, 2009

New section

Sec. 9

July 1, 2009

New section

Sec. 10

July 1, 2009

New section

Sec. 11

July 1, 2009

New section

Sec. 12

July 1, 2009

New section

Sec. 13

July 1, 2009

New section

Sec. 14

July 1, 2009

New section

Sec. 15

July 1, 2009

New section

Sec. 16

July 1, 2009

New section

Sec. 17

July 1, 2009

New section

Sec. 18

July 1, 2009

New section

Sec. 19

July 1, 2009

New section

Sec. 20

July 1, 2009

New section

Sec. 21

July 1, 2009

New section

Sec. 22

from passage

New section

Sec. 23

July 1, 2009

New section

Sec. 24

July 1, 2009

New section

Sec. 25

July 1, 2009

New section

Sec. 26

July 1, 2009

New section

Sec. 27

July 1, 2009

New section

Sec. 28

July 1, 2009

New section

Sec. 29

July 1, 2009

New section

Sec. 30

July 1, 2009

New section

Sec. 31

July 1, 2009

New section

Sec. 32

July 1, 2009

New section

Sec. 33

July 1, 2009

New section

Sec. 34

July 1, 2009

New section

Sec. 35

July 1, 2009

New section

Sec. 36

July 1, 2009

New section

Sec. 37

July 1, 2009

New section

Sec. 38

July 1, 2009

New section

Sec. 39

July 1, 2009

New section

Sec. 40

July 1, 2009

New section

Sec. 41

July 1, 2009

New section

Sec. 42

July 1, 2009

New section

Sec. 43

July 1, 2009

New section

Sec. 44

from passage

New section

Sec. 45

July 1, 2009

New section

Sec. 46

from passage

New section

Sec. 47

July 1, 2009

New section

Sec. 48

July 1, 2009

New section

Sec. 49

from passage

PA 09-2, Sec. 9(g)

Sec. 50

from passage

New section

Sec. 51

from passage

4a-53a

Sec. 52

from passage

PA 07-4 of the June Sp. Sess. , Sec. s 73 to 82 85 and 123

Sec. 53

from passage

10-233c(g)

Sec. 54

from passage

1-225

Sec. 55

from passage

2-32b

Sec. 56

from passage

New section

Sec. 57

from passage

7-473c(d)(9)

Sec. 58

from passage

10-153f(c)(4)

Sec. 59

from passage

7-467(6)

Sec. 60

July 1, 2011

7-468(a)

Sec. 61

from passage

7-470(c)

Sec. 62

July 1, 2011

7-473c(b)(1)

Sec. 63

from passage

7-478a

Sec. 64

from passage

10-153a

Sec. 65

from passage

10-153b(c)

Sec. 66

from passage

10-153b(e)

Sec. 67

from passage

10-153d(b)

Sec. 68

from passage

10-153e(d)

Sec. 69

from passage

10-153f(e)

Sec. 70

from passage

10-153g

Sec. 71

from passage

New section

Sec. 72

from passage

New section

Sec. 73

from passage

New section

Sec. 74

from passage

New section