General Assembly |
Bill No. 6802 | ||
June Special Session, 2009 |
LCO No. 9629 | ||
*09629__________* | |||
Referred to Committee on No Committee |
|||
Introduced by: |
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REP. DONOVAN, 84th Dist. SEN. WILLIAMS, 29th Dist. |
AN ACT CONCERNING EXPENDITURES AND REVENUE FOR THE BIENNIUM ENDING JUNE 30, 2011.
Be it enacted by the Senate and House of Representatives in General Assembly convened:
Section 1. (Effective from passage) 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 |
43,709,641 |
T10 |
Other Expenses |
16,890,317 |
T11 |
Equipment |
984,500 |
T12 |
Flag Restoration |
50,000 |
T13 |
Minor Capital Improvements |
1,200,000 |
T14 |
Interim Salary/Caucus Offices |
567,500 |
T15 |
Redistricting |
200,000 |
T16 |
Connecticut Academy of Science and Engineering |
100,000 |
T17 |
Old State House |
575,000 |
T18 |
OTHER THAN PAYMENTS TO LOCAL |
|
T19 |
GOVERNMENTS |
|
T20 |
Interstate Conference Fund |
372,875 |
T21 |
AGENCY TOTAL |
64,649,833 |
T22 |
||
T23 |
AUDITORS OF PUBLIC ACCOUNTS |
|
T24 |
Personal Services |
12,017,107 |
T25 |
Other Expenses |
795,510 |
T26 |
Equipment |
50,000 |
T27 |
AGENCY TOTAL |
12,862,617 |
T28 |
||
T29 |
COMMISSION ON AGING |
|
T30 |
Personal Services |
210,401 |
T31 |
Other Expenses |
32,419 |
T32 |
AGENCY TOTAL |
242,820 |
T33 |
||
T34 |
PERMANENT COMMISSION ON THE STATUS |
|
T35 |
OF WOMEN |
|
T36 |
Personal Services |
375,777 |
T37 |
Other Expenses |
119,350 |
T38 |
AGENCY TOTAL |
495,127 |
T39 |
||
T40 |
COMMISSION ON CHILDREN |
|
T41 |
Personal Services |
443,264 |
T42 |
Other Expenses |
73,662 |
T43 |
AGENCY TOTAL |
516,926 |
T44 |
||
T45 |
LATINO AND PUERTO RICAN AFFAIRS |
|
T46 |
COMMISSION |
|
T47 |
Personal Services |
273,390 |
T48 |
Other Expenses |
38,250 |
T49 |
AGENCY TOTAL |
311,640 |
T50 |
||
T51 |
AFRICAN-AMERICAN AFFAIRS COMMISSION |
|
T52 |
Personal Services |
181,856 |
T53 |
Other Expenses |
30,724 |
T54 |
AGENCY TOTAL |
212,580 |
T55 |
||
T56 |
ASIAN PACIFIC AMERICAN AFFAIRS |
|
T57 |
COMMISSION |
|
T58 |
Personal Services |
24,905 |
T59 |
Other Expenses |
2,500 |
T60 |
Equipment |
1,000 |
T61 |
AGENCY TOTAL |
28,405 |
T62 |
||
T63 |
TOTAL |
79,319,948 |
T64 |
LEGISLATIVE |
|
T65 |
||
T66 |
GENERAL GOVERNMENT |
|
T67 |
||
T68 |
GOVERNOR'S OFFICE |
|
T69 |
Personal Services |
2,780,000 |
T70 |
Other Expenses |
236,995 |
T71 |
Equipment |
95 |
T72 |
OTHER THAN PAYMENTS TO LOCAL |
|
T73 |
GOVERNMENTS |
|
T74 |
New England Governors' Conference |
94,967 |
T75 |
National Governors' Association |
115,300 |
T76 |
AGENCY TOTAL |
3,227,357 |
T77 |
||
T78 |
SECRETARY OF THE STATE |
|
T79 |
Personal Services |
1,650,000 |
T80 |
Other Expenses |
843,884 |
T81 |
Equipment |
100 |
T82 |
Commercial Recording Division |
7,934,721 |
T83 |
AGENCY TOTAL |
10,428,705 |
T84 |
||
T85 |
LIEUTENANT GOVERNOR'S OFFICE |
|
T86 |
Personal Services |
448,000 |
T87 |
Other Expenses |
87,054 |
T88 |
Equipment |
100 |
T89 |
AGENCY TOTAL |
535,154 |
T90 |
||
T91 |
ELECTIONS ENFORCEMENT COMMISSION |
|
T92 |
Personal Services |
1,581,631 |
T93 |
Other Expenses |
314,058 |
T94 |
Equipment |
24,985 |
T95 |
Citizens' Election Fund Administration Account |
3,000,000 |
T96 |
AGENCY TOTAL |
4,920,674 |
T97 |
||
T98 |
OFFICE OF STATE ETHICS |
|
T99 |
Personal Services |
1,536,526 |
T100 |
Other Expenses |
239,017 |
T101 |
Equipment |
16,500 |
T102 |
Judge Trial Referee Fees |
20,000 |
T103 |
Reserve for Attorney Fees |
26,129 |
T104 |
Information Technology Initiatives |
50,000 |
T105 |
AGENCY TOTAL |
1,888,172 |
T106 |
||
T107 |
FREEDOM OF INFORMATION COMMISSION |
|
T108 |
Personal Services |
1,978,200 |
T109 |
Other Expenses |
239,918 |
T110 |
Equipment |
44,800 |
T111 |
AGENCY TOTAL |
2,262,918 |
T112 |
||
T113 |
JUDICIAL SELECTION COMMISSION |
|
T114 |
Personal Services |
72,072 |
T115 |
Other Expenses |
18,375 |
T116 |
Equipment |
100 |
T117 |
AGENCY TOTAL |
90,547 |
T118 |
||
T119 |
CONTRACTING STANDARDS BOARD |
|
T120 |
Personal Services |
350,000 |
T121 |
Other Expenses |
425,000 |
T122 |
Equipment |
100 |
T123 |
AGENCY TOTAL |
775,100 |
T124 |
||
T125 |
STATE TREASURER |
|
T126 |
Personal Services |
4,105,709 |
T127 |
Other Expenses |
282,836 |
T128 |
Equipment |
100 |
T129 |
AGENCY TOTAL |
4,388,645 |
T130 |
||
T131 |
STATE COMPTROLLER |
|
T132 |
Personal Services |
22,405,656 |
T133 |
Other Expenses |
4,914,630 |
T134 |
Equipment |
100 |
T135 |
OTHER THAN PAYMENTS TO LOCAL |
|
T136 |
GOVERNMENTS |
|
T137 |
Governmental Accounting Standards Board |
19,570 |
T138 |
AGENCY TOTAL |
27,339,956 |
T139 |
||
T140 |
DEPARTMENT OF REVENUE SERVICES |
|
T141 |
Personal Services |
62,765,072 |
T142 |
Other Expenses |
9,880,972 |
T143 |
Equipment |
100 |
T144 |
Collection and Litigation Contingency Fund |
204,479 |
T145 |
AGENCY TOTAL |
72,850,623 |
T146 |
||
T147 |
DIVISION OF SPECIAL REVENUE |
|
T148 |
Personal Services |
5,658,231 |
T149 |
Other Expenses |
1,142,289 |
T150 |
Equipment |
100 |
T151 |
Gaming Policy Board |
2,903 |
T152 |
AGENCY TOTAL |
6,803,523 |
T153 |
||
T154 |
OFFICE OF POLICY AND MANAGEMENT |
|
T155 |
Personal Services |
15,388,813 |
T156 |
Other Expenses |
2,802,640 |
T157 |
Equipment |
100 |
T158 |
Automated Budget System and Data Base Link |
59,780 |
T159 |
Leadership, Education, Athletics in Partnership |
|
T160 |
(LEAP) |
850,000 |
T161 |
Cash Management Improvement Act |
100 |
T162 |
Justice Assistance Grants |
2,097,708 |
T163 |
Neighborhood Youth Centers |
1,387,000 |
T164 |
Water Planning Council |
110,000 |
T165 |
Connecticut Impaired Driving Records |
|
T166 |
Information System |
950,000 |
T167 |
OTHER THAN PAYMENTS TO LOCAL |
|
T168 |
GOVERNMENTS |
|
T169 |
Tax Relief for Elderly Renters |
22,000,000 |
T170 |
Regional Planning Agencies |
200,000 |
T171 |
PAYMENTS TO LOCAL GOVERNMENTS |
|
T172 |
Reimbursement Property Tax - Disability |
|
T173 |
Exemption |
400,000 |
T174 |
Distressed Municipalities |
7,800,000 |
T175 |
Property Tax Relief Elderly Circuit Breaker |
20,505,899 |
T176 |
Property Tax Relief Elderly Freeze Program |
610,000 |
T177 |
Property Tax Relief for Veterans |
2,970,099 |
T178 |
P.I.L.O.T. - New Manufacturing Machinery and |
|
T179 |
Equipment |
57,348,215 |
T180 |
Capital City Economic Development |
6,050,000 |
T181 |
AGENCY TOTAL |
141,530,354 |
T182 |
||
T183 |
DEPARTMENT OF VETERANS' AFFAIRS |
|
T184 |
Personal Services |
24,949,071 |
T185 |
Other Expenses |
6,970,217 |
T186 |
Equipment |
100 |
T187 |
Support Services for Veterans |
190,000 |
T188 |
OTHER THAN PAYMENTS TO LOCAL |
|
T189 |
GOVERNMENTS |
|
T190 |
Burial Expenses |
7,200 |
T191 |
Headstones |
370,000 |
T192 |
AGENCY TOTAL |
32,486,588 |
T193 |
||
T194 |
OFFICE OF WORKFORCE COMPETITIVENESS |
|
T195 |
Personal Services |
426,287 |
T196 |
Other Expenses |
100,000 |
T197 |
CETC Workforce |
1,000,000 |
T198 |
Job Funnels Projects |
500,000 |
T199 |
Nanotechnology Study |
200,000 |
T200 |
Spanish-American Merchants Association |
570,000 |
T201 |
SBIR Matching Grants |
150,000 |
T202 |
AGENCY TOTAL |
2,946,287 |
T203 |
||
T204 |
BOARD OF ACCOUNTANCY |
|
T205 |
Personal Services |
340,711 |
T206 |
Other Expenses |
158,357 |
T207 |
Equipment |
7,082 |
T208 |
AGENCY TOTAL |
506,150 |
T209 |
||
T210 |
DEPARTMENT OF ADMINISTRATIVE |
|
T211 |
SERVICES |
|
T212 |
Personal Services |
23,134,409 |
T213 |
Other Expenses |
13,753,820 |
T214 |
Equipment |
300 |
T215 |
Loss Control Risk Management |
239,329 |
T216 |
Employees' Review Board |
32,630 |
T217 |
Surety Bonds for State Officials and Employees |
95,200 |
T218 |
Refunds of Collections |
28,500 |
T219 |
W. C. Administrator |
5,213,554 |
T220 |
Hospital Billing System |
109,950 |
T221 |
Correctional Ombudsman |
200,000 |
T222 |
Claims Commissioner Operations |
339,094 |
T223 |
AGENCY TOTAL |
43,146,786 |
T224 |
||
T225 |
DEPARTMENT OF INFORMATION |
|
T226 |
TECHNOLOGY |
|
T227 |
Personal Services |
8,946,175 |
T228 |
Other Expenses |
6,362,489 |
T229 |
Equipment |
100 |
T230 |
Connecticut Education Network |
3,980,885 |
T231 |
Internet and E-Mail Services |
5,552,968 |
T232 |
Statewide Information Technology Services |
23,035,342 |
T233 |
AGENCY TOTAL |
47,877,959 |
T234 |
||
T235 |
DEPARTMENT OF PUBLIC WORKS |
|
T236 |
Personal Services |
7,589,020 |
T237 |
Other Expenses |
26,785,784 |
T238 |
Equipment |
100 |
T239 |
Management Services |
3,836,508 |
T240 |
Rents and Moving |
11,646,996 |
T241 |
Capitol Day Care Center |
127,250 |
T242 |
Facilities Design Expenses |
4,700,853 |
T243 |
AGENCY TOTAL |
54,686,511 |
T244 |
||
T245 |
ATTORNEY GENERAL |
|
T246 |
Personal Services |
31,317,674 |
T247 |
Other Expenses |
1,030,637 |
T248 |
Equipment |
100 |
T249 |
AGENCY TOTAL |
32,348,411 |
T250 |
||
T251 |
DIVISION OF CRIMINAL JUSTICE |
|
T252 |
Personal Services |
48,884,236 |
T253 |
Other Expenses |
2,253,902 |
T254 |
Equipment |
100 |
T255 |
Forensic Sex Evidence Exams |
1,021,060 |
T256 |
Witness Protection |
344,211 |
T257 |
Training and Education |
114,916 |
T258 |
Expert Witnesses |
198,643 |
T259 |
Medicaid Fraud Control |
739,918 |
T260 |
Criminal Justice Commission |
650 |
T261 |
AGENCY TOTAL |
53,557,636 |
T262 |
||
T263 |
STATE MARSHAL COMMISSION |
|
T264 |
Personal Services |
55,561 |
T265 |
Other Expenses |
18,112 |
T266 |
AGENCY TOTAL |
73,673 |
T267 |
||
T268 |
TOTAL |
544,671,729 |
T269 |
GENERAL GOVERNMENT |
|
T270 |
||
T271 |
REGULATION AND PROTECTION |
|
T272 |
||
T273 |
DEPARTMENT OF PUBLIC SAFETY |
|
T274 |
Personal Services |
128,908,912 |
T275 |
Other Expenses |
29,997,894 |
T276 |
Equipment |
100 |
T277 |
Stress Reduction |
23,354 |
T278 |
Fleet Purchase |
6,573,239 |
T279 |
Workers' Compensation Claims |
3,438,787 |
T280 |
COLLECT |
48,925 |
T281 |
OTHER THAN PAYMENTS TO LOCAL |
|
T282 |
GOVERNMENTS |
|
T283 |
Civil Air Patrol |
34,920 |
T284 |
AGENCY TOTAL |
169,026,131 |
T285 |
||
T286 |
POLICE OFFICER STANDARDS AND |
|
T287 |
TRAINING COUNCIL |
|
T288 |
Personal Services |
2,047,170 |
T289 |
Other Expenses |
993,398 |
T290 |
Equipment |
100 |
T291 |
AGENCY TOTAL |
3,040,668 |
T292 |
||
T293 |
MILITARY DEPARTMENT |
|
T294 |
Personal Services |
3,429,348 |
T295 |
Other Expenses |
2,744,995 |
T296 |
Equipment |
100 |
T297 |
Firing Squads |
319,500 |
T298 |
Veteran's Service Bonuses |
306,000 |
T299 |
AGENCY TOTAL |
6,799,943 |
T300 |
||
T301 |
COMMISSION ON FIRE PREVENTION AND |
|
T302 |
CONTROL |
|
T303 |
Personal Services |
1,657,698 |
T304 |
Other Expenses |
712,288 |
T305 |
Equipment |
100 |
T306 |
Firefighter Training I |
505,250 |
T307 |
OTHER THAN PAYMENTS TO LOCAL |
|
T308 |
GOVERNMENTS |
|
T309 |
Fire Training School - Willimantic |
161,798 |
T310 |
Fire Training School - Torrington |
81,367 |
T311 |
Fire Training School - New Haven |
48,364 |
T312 |
Fire Training School - Derby |
37,139 |
T313 |
Fire Training School - Wolcott |
100,162 |
T314 |
Fire Training School - Fairfield |
70,395 |
T315 |
Fire Training School - Hartford |
169,336 |
T316 |
Fire Training School - Middletown |
59,053 |
T317 |
Payments to Volunteer Fire Companies |
195,000 |
T318 |
Fire Training School - Stamford |
55,432 |
T319 |
AGENCY TOTAL |
3,853,382 |
T320 |
||
T321 |
DEPARTMENT OF CONSUMER PROTECTION |
|
T322 |
Personal Services |
10,774,000 |
T323 |
Other Expenses |
1,298,990 |
T324 |
Equipment |
100 |
T325 |
AGENCY TOTAL |
12,073,090 |
T326 |
||
T327 |
LABOR DEPARTMENT |
|
T328 |
Personal Services |
8,630,815 |
T329 |
Other Expenses |
750,000 |
T330 |
Equipment |
100 |
T331 |
Workforce Investment Act |
30,454,160 |
T332 |
Connecticut's Youth Employment Program |
1,500,000 |
T333 |
Jobs First Employment Services |
17,555,803 |
T334 |
Opportunity Industrial Centers |
500,000 |
T335 |
Individual Development Accounts |
100,000 |
T336 |
STRIDE |
270,000 |
T337 |
Apprenticeship Program |
500,000 |
T338 |
Connecticut Career Resource Network |
149,667 |
T339 |
21st Century Jobs |
450,000 |
T340 |
Incumbent Worker Training |
450,000 |
T341 |
STRIVE |
270,000 |
T342 |
AGENCY TOTAL |
61,580,545 |
T343 |
||
T344 |
OFFICE OF THE VICTIM ADVOCATE |
|
T345 |
Personal Services |
260,963 |
T346 |
Other Expenses |
40,020 |
T347 |
Equipment |
100 |
T348 |
AGENCY TOTAL |
301,083 |
T349 |
||
T350 |
COMMISSION ON HUMAN RIGHTS AND |
|
T351 |
OPPORTUNITIES |
|
T352 |
Personal Services |
5,485,117 |
T353 |
Other Expenses |
737,123 |
T354 |
Equipment |
200 |
T355 |
Martin Luther King, Jr. Commission |
6,650 |
T356 |
AGENCY TOTAL |
6,229,090 |
T357 |
||
T358 |
OFFICE OF PROTECTION AND ADVOCACY |
|
T359 |
FOR PERSONS WITH DISABILITIES |
|
T360 |
Personal Services |
2,289,521 |
T361 |
Other Expenses |
369,483 |
T362 |
Equipment |
100 |
T363 |
AGENCY TOTAL |
2,659,104 |
T364 |
||
T365 |
OFFICE OF THE CHILD ADVOCATE |
|
T366 |
Personal Services |
644,662 |
T367 |
Other Expenses |
162,016 |
T368 |
Equipment |
100 |
T369 |
Child Fatality Review Panel |
95,010 |
T370 |
AGENCY TOTAL |
901,788 |
T371 |
||
T372 |
DEPARTMENT OF EMERGENCY |
|
T373 |
MANAGEMENT AND HOMELAND |
|
T374 |
SECURITY |
|
T375 |
Personal Services |
2,899,564 |
T376 |
Other Expenses |
854,460 |
T377 |
Equipment |
100 |
T378 |
AGENCY TOTAL |
3,754,124 |
T379 |
||
T380 |
TOTAL |
270,218,948 |
T381 |
REGULATION AND PROTECTION |
|
T382 |
||
T383 |
CONSERVATION AND DEVELOPMENT |
|
T384 |
||
T385 |
DEPARTMENT OF AGRICULTURE |
|
T386 |
Personal Services |
3,870,000 |
T387 |
Other Expenses |
400,000 |
T388 |
Equipment |
100 |
T389 |
Vibrio Bacterium Program |
100 |
T390 |
Dairy Farmers |
10,000,000 |
T391 |
Senior Food Vouchers |
300,000 |
T392 |
OTHER THAN PAYMENTS TO LOCAL |
|
T393 |
GOVERNMENTS |
|
T394 |
WIC Program for Fresh Produce for Seniors |
104,500 |
T395 |
Collection of Agricultural Statistics |
1,080 |
T396 |
Tuberculosis and Brucellosis Indemnity |
900 |
T397 |
Fair Testing |
5,040 |
T398 |
Connecticut Grown Product Promotion |
15,000 |
T399 |
WIC Coupon Program for Fresh Produce |
184,090 |
T400 |
AGENCY TOTAL |
14,880,810 |
T401 |
||
T402 |
DEPARTMENT OF ENVIRONMENTAL |
|
T403 |
PROTECTION |
|
T404 |
Personal Services |
33,590,000 |
T405 |
Other Expenses |
3,456,277 |
T406 |
Equipment |
100 |
T407 |
Stream Gaging |
199,561 |
T408 |
Mosquito Control |
300,000 |
T409 |
State Superfund Site Maintenance |
371,450 |
T410 |
Laboratory Fees |
248,289 |
T411 |
Dam Maintenance |
132,489 |
T412 |
Councils, Districts, and ERTs Land Use Assistance |
800,000 |
T413 |
Emergency Spill Response Account |
10,577,774 |
T414 |
Environmental Quality Fees Fund |
9,448,515 |
T415 |
Solid Waste Management Account |
2,832,429 |
T416 |
Underground Storage Tank Account |
4,925,616 |
T417 |
Clean Air Account Fund |
4,903,091 |
T418 |
Environmental Conservation Fund |
7,892,385 |
T419 |
Boating Account |
5,917,358 |
T420 |
OTHER THAN PAYMENTS TO LOCAL |
|
T421 |
GOVERNMENTS |
|
T422 |
Agreement USGS-Geological Investigation |
47,000 |
T423 |
Agreement USGS - Hydrological Study |
155,456 |
T424 |
New England Interstate Water Pollution |
|
T425 |
Commission |
8,400 |
T426 |
Northeast Interstate Forest Fire Compact |
2,040 |
T427 |
Connecticut River Valley Flood Control |
|
T428 |
Commission |
40,200 |
T429 |
Thames River Valley Flood Control Commission |
48,281 |
T430 |
Agreement USGS-Water Quality Stream |
|
T431 |
Monitoring |
215,412 |
T432 |
PAYMENTS TO LOCAL GOVERNMENTS |
|
T433 |
Lobster Restoration |
200,000 |
T434 |
AGENCY TOTAL |
86,312,123 |
T435 |
||
T436 |
COUNCIL ON ENVIRONMENTAL QUALITY |
|
T437 |
Personal Services |
162,460 |
T438 |
Other Expenses |
14,500 |
T439 |
Equipment |
100 |
T440 |
AGENCY TOTAL |
177,060 |
T441 |
||
T442 |
COMMISSION ON CULTURE AND TOURISM |
|
T443 |
Personal Services |
2,726,406 |
T444 |
Other Expenses |
857,658 |
T445 |
Equipment |
100 |
T446 |
State-Wide Marketing |
1 |
T447 |
Connecticut Association for the Performing Arts/ |
|
T448 |
Shubert Theater |
406,125 |
T449 |
Hartford Urban Arts Grant |
406,125 |
T450 |
New Britain Arts Alliance |
81,225 |
T451 |
Film Industry Training Program |
250,000 |
T452 |
Ivoryton Playhouse |
47,500 |
T453 |
OTHER THAN PAYMENTS TO LOCAL |
|
T454 |
GOVERNMENTS |
|
T455 |
Discovery Museum |
406,125 |
T456 |
National Theatre for the Deaf |
162,450 |
T457 |
Culture, Tourism, and Arts Grant |
2,000,000 |
T458 |
CT Trust for Historic Preservation |
225,625 |
T459 |
Connecticut Science Center |
451,250 |
T460 |
PAYMENTS TO LOCAL GOVERNMENTS |
|
T461 |
Greater Hartford Arts Council |
101,531 |
T462 |
Stamford Center for the Arts |
406,125 |
T463 |
Stepping Stone Child Museum |
47,500 |
T464 |
Maritime Center Authority |
570,000 |
T465 |
Basic Cultural Resources Grant |
1,500,000 |
T466 |
Tourism Districts |
1,800,000 |
T467 |
Connecticut Humanities Council |
2,256,250 |
T468 |
Amistad Committee for the Freedom Trail |
47,500 |
T469 |
Amistad Vessel |
406,125 |
T470 |
New Haven Festival of Arts and Ideas |
855,000 |
T471 |
New Haven Arts Council |
101,531 |
T472 |
Palace Theater |
406,125 |
T473 |
Beardsley Zoo |
380,000 |
T474 |
Mystic Aquarium |
665,000 |
T475 |
Quinebaug Tourism |
50,000 |
T476 |
Northwestern Tourism |
50,000 |
T477 |
Eastern Tourism |
50,000 |
T478 |
Central Tourism |
50,000 |
T479 |
Twain/Stowe Homes |
102,600 |
T480 |
AGENCY TOTAL |
17,865,877 |
T481 |
||
T482 |
DEPARTMENT OF ECONOMIC AND |
|
T483 |
COMMUNITY DEVELOPMENT |
|
T484 |
Personal Services |
7,406,307 |
T485 |
Other Expenses |
1,505,188 |
T486 |
Equipment |
100 |
T487 |
Elderly Rental Registry and Counselors |
598,171 |
T488 |
Small Business Incubator Program |
650,000 |
T489 |
Fair Housing |
325,000 |
T490 |
CCAT - Energy Application Research |
100,000 |
T491 |
Main Street Initiatives |
155,000 |
T492 |
Residential Service Coordinators |
500,000 |
T493 |
Office of Military Affairs |
161,587 |
T494 |
Hydrogen/Fuel Cell Economy |
237,500 |
T495 |
Southeast CT Incubator |
250,000 |
T496 |
CCAT-CT Manufacturing Supply Chain |
400,000 |
T497 |
OTHER THAN PAYMENTS TO LOCAL |
|
T498 |
GOVERNMENTS |
|
T499 |
Entrepreneurial Centers |
135,375 |
T500 |
Subsidized Assisted Living Demonstration |
1,709,000 |
T501 |
Congregate Facilities Operation Costs |
6,884,547 |
T502 |
Housing Assistance and Counseling Program |
438,500 |
T503 |
Elderly Congregate Rent Subsidy |
2,284,699 |
T504 |
CONNSTEP |
800,000 |
T505 |
Development Research and Economic Assistance |
237,500 |
T506 |
PAYMENTS TO LOCAL GOVERNMENTS |
|
T507 |
Tax Abatement |
1,704,890 |
T508 |
Payment in Lieu of Taxes |
2,204,000 |
T509 |
AGENCY TOTAL |
28,687,364 |
T510 |
||
T511 |
AGRICULTURAL EXPERIMENT STATION |
|
T512 |
Personal Services |
6,150,000 |
T513 |
Other Expenses |
923,511 |
T514 |
Equipment |
100 |
T515 |
Mosquito Control |
222,089 |
T516 |
Wildlife Disease Prevention |
83,344 |
T517 |
AGENCY TOTAL |
7,379,044 |
T518 |
||
T519 |
TOTAL |
155,302,278 |
T520 |
CONSERVATION AND DEVELOPMENT |
|
T521 |
||
T522 |
HEALTH AND HOSPITALS |
|
T523 |
||
T524 |
DEPARTMENT OF PUBLIC HEALTH |
|
T525 |
Personal Services |
33,734,745 |
T526 |
Other Expenses |
5,549,136 |
T527 |
Equipment |
200 |
T528 |
Needle and Syringe Exchange Program |
455,072 |
T529 |
Children's Health Initiatives |
1,481,766 |
T530 |
Childhood Lead Poisoning |
1,098,172 |
T531 |
AIDS Services |
5,052,598 |
T532 |
Breast and Cervical Cancer Detection and |
|
T533 |
Treatment |
2,426,775 |
T534 |
Services for Children Affected by AIDS |
245,029 |
T535 |
Children with Special Health Care Needs |
1,271,627 |
T536 |
Medicaid Administration |
3,780,968 |
T537 |
Fetal and Infant Mortality Review |
315,000 |
T538 |
OTHER THAN PAYMENTS TO LOCAL |
|
T539 |
GOVERNMENTS |
|
T540 |
Community Health Services |
6,986,052 |
T541 |
Rape Crisis |
439,684 |
T542 |
X-Ray Screening and Tuberculosis Care |
379,899 |
T543 |
Genetic Diseases Programs |
877,416 |
T544 |
Immunization Services |
9,044,950 |
T545 |
PAYMENTS TO LOCAL GOVERNMENTS |
|
T546 |
Local and District Departments of Health |
4,264,470 |
T547 |
Venereal Disease Control |
195,210 |
T548 |
School Based Health Clinics |
10,440,646 |
T549 |
AGENCY TOTAL |
88,039,415 |
T550 |
||
T551 |
OFFICE OF THE CHIEF MEDICAL EXAMINER |
|
T552 |
Personal Services |
5,182,094 |
T553 |
Other Expenses |
706,703 |
T554 |
Equipment |
5,000 |
T555 |
Medicolegal Investigations |
100,039 |
T556 |
AGENCY TOTAL |
5,993,836 |
T557 |
||
T558 |
DEPARTMENT OF DEVELOPMENTAL |
|
T559 |
SERVICES |
|
T560 |
Personal Services |
305,242,900 |
T561 |
Other Expenses |
27,093,834 |
T562 |
Equipment |
100 |
T563 |
Human Resource Development |
219,790 |
T564 |
Family Support Grants |
3,280,095 |
T565 |
Cooperative Placements Program |
21,284,706 |
T566 |
Clinical Services |
4,812,372 |
T567 |
Early Intervention |
30,243,415 |
T568 |
Community Temporary Support Services |
67,315 |
T569 |
Community Respite Care Programs |
330,345 |
T570 |
Workers' Compensation Claims |
14,246,035 |
T571 |
Pilot Program for Autism Services |
1,525,176 |
T572 |
Voluntary Services |
33,692,416 |
T573 |
OTHER THAN PAYMENTS TO LOCAL |
|
T574 |
GOVERNMENTS |
|
T575 |
Rent Subsidy Program |
4,537,554 |
T576 |
Family Reunion Program |
137,900 |
T577 |
Employment Opportunities and Day Services |
177,493,735 |
T578 |
Community Residential Services |
377,947,857 |
T579 |
AGENCY TOTAL |
1,002,155,545 |
T580 |
||
T581 |
DEPARTMENT OF MENTAL HEALTH AND |
|
T582 |
ADDICTION SERVICES |
|
T583 |
Personal Services |
210,530,850 |
T584 |
Other Expenses |
34,667,107 |
T585 |
Equipment |
100 |
T586 |
Housing Supports and Services |
12,734,867 |
T587 |
Managed Service System |
37,208,822 |
T588 |
Legal Services |
550,275 |
T589 |
Connecticut Mental Health Center |
8,638,491 |
T590 |
Professional Services |
9,688,898 |
T591 |
General Assistance Managed Care |
83,081,389 |
T592 |
Workers' Compensation Claims |
12,344,566 |
T593 |
Nursing Home Screening |
622,784 |
T594 |
Young Adult Services |
46,890,306 |
T595 |
TBI Community Services |
7,743,612 |
T596 |
Jail Diversion |
4,426,568 |
T597 |
Behavioral Health Medications |
8,869,095 |
T598 |
Prison Overcrowding |
6,231,683 |
T599 |
Medicaid Adult Rehabilitation Option |
4,044,234 |
T600 |
Discharge and Diversion Services |
3,080,116 |
T601 |
Home and Community Based Services |
2,880,327 |
T602 |
Persistent Violent Felony Offenders Act |
703,333 |
T603 |
OTHER THAN PAYMENTS TO LOCAL |
|
T604 |
GOVERNMENTS |
|
T605 |
Grants for Substance Abuse Services |
25,528,766 |
T606 |
Grants for Mental Health Services |
77,894,230 |
T607 |
Employment Opportunities |
10,630,353 |
T608 |
AGENCY TOTAL |
608,990,772 |
T609 |
||
T610 |
PSYCHIATRIC SECURITY REVIEW BOARD |
|
T611 |
Personal Services |
321,454 |
T612 |
Other Expenses |
39,441 |
T613 |
AGENCY TOTAL |
360,895 |
T614 |
||
T615 |
TOTAL |
1,705,540,463 |
T616 |
HEALTH AND HOSPITALS |
|
T617 |
||
T618 |
HUMAN SERVICES |
|
T619 |
||
T620 |
DEPARTMENT OF SOCIAL SERVICES |
|
T621 |
Personal Services |
120,822,641 |
T622 |
Other Expenses |
88,148,799 |
T623 |
Equipment |
100 |
T624 |
Children's Health Council |
218,317 |
T625 |
HUSKY Outreach |
706,452 |
T626 |
Genetic Tests in Paternity Actions |
201,202 |
T627 |
State Food Stamp Supplement |
408,616 |
T628 |
Day Care Projects |
478,820 |
T629 |
HUSKY Program |
46,061,200 |
T630 |
Childrens' Trust Fund |
11,423,456 |
T631 |
Charter Oak Health Plan |
13,730,000 |
T632 |
OTHER THAN PAYMENTS TO LOCAL |
|
T633 |
GOVERNMENTS |
|
T634 |
Vocational Rehabilitation |
7,386,668 |
T635 |
Medicaid |
3,837,084,700 |
T636 |
Lifestar Helicopter |
1,388,190 |
T637 |
Old Age Assistance |
36,328,262 |
T638 |
Aid to the Blind |
724,259 |
T639 |
Aid to the Disabled |
60,649,322 |
T640 |
Temporary Assistance to Families - TANF |
117,434,597 |
T641 |
Emergency Assistance |
500 |
T642 |
Food Stamp Training Expenses |
32,397 |
T643 |
Connecticut Pharmaceutical Assistance Contract to |
|
T644 |
the Elderly |
10,279,645 |
T645 |
Healthy Start |
1,490,220 |
T646 |
DMHAS-Disproportionate Share |
105,935,000 |
T647 |
Connecticut Home Care Program |
66,428,400 |
T648 |
Human Resource Development-Hispanic |
|
T649 |
Programs |
1,040,365 |
T650 |
Services to the Elderly |
4,947,948 |
T651 |
Safety Net Services |
2,100,897 |
T652 |
Transportation for Employment Independence |
|
T653 |
Program |
3,321,613 |
T654 |
Transitionary Rental Assistance |
1,186,680 |
T655 |
Refunds of Collections |
187,150 |
T656 |
Services for Persons With Disabilities |
695,309 |
T657 |
Child Care Services-TANF/CCDBG |
103,872,455 |
T658 |
Nutrition Assistance |
372,663 |
T659 |
Housing/Homeless Services |
44,051,497 |
T660 |
Employment Opportunities |
1,231,379 |
T661 |
Human Resource Development |
38,581 |
T662 |
Child Day Care |
10,617,392 |
T663 |
Independent Living Centers |
440,000 |
T664 |
AIDS Drug Assistance |
606,678 |
T665 |
Disproportionate Share-Medical Emergency |
|
T666 |
Assistance |
51,725,000 |
T667 |
DSH-Urban Hospitals in Distressed Municipalities |
31,550,000 |
T668 |
State Administered General Assistance |
244,023,580 |
T669 |
School Readiness |
4,619,697 |
T670 |
Connecticut Children's Medical Center |
11,020,000 |
T671 |
Community Services |
3,414,013 |
T672 |
Alzheimer Respite Care |
2,294,388 |
T673 |
Human Service Infrastructure Community Action |
|
T674 |
Program |
3,998,796 |
T675 |
Teen Pregnancy Prevention |
1,527,384 |
T676 |
Medicare Part D Supplemental Needs Fund |
3,120,000 |
T677 |
PAYMENTS TO LOCAL GOVERNMENTS |
|
T678 |
Child Day Care |
5,263,706 |
T679 |
Human Resource Development |
31,034 |
T680 |
Human Resource Development-Hispanic |
|
T681 |
Programs |
5,900 |
T682 |
Teen Pregnancy Prevention |
870,326 |
T683 |
Services to the Elderly |
44,405 |
T684 |
Housing/Homeless Services |
686,592 |
T685 |
Community Services |
116,358 |
T686 |
AGENCY TOTAL |
5,066,383,549 |
T687 |
||
T688 |
STATE DEPARTMENT ON AGING |
|
T689 |
Other Expenses |
100 |
T690 |
||
T691 |
TOTAL |
5,066,383,649 |
T692 |
HUMAN SERVICES |
|
T693 |
||
T694 |
EDUCATION, MUSEUMS, LIBRARIES |
|
T695 |
||
T696 |
DEPARTMENT OF EDUCATION |
|
T697 |
Personal Services |
145,663,706 |
T698 |
Other Expenses |
16,689,076 |
T699 |
Equipment |
100 |
T700 |
Basic Skills Exam Teachers in Training |
1,239,559 |
T701 |
Early Childhood Program |
5,007,354 |
T702 |
Development of Mastery Exams Grades 4, 6, and 8 |
17,533,629 |
T703 |
Primary Mental Health |
500,290 |
T704 |
Adult Education Action |
253,355 |
T705 |
Vocational Technical School Textbooks |
500,000 |
T706 |
Repair of Instructional Equipment |
232,386 |
T707 |
Minor Repairs to Plant |
370,702 |
T708 |
Connecticut Pre-Engineering Program |
350,000 |
T709 |
Connecticut Writing Project |
50,000 |
T710 |
Resource Equity Assessments |
283,654 |
T711 |
Readers as Leaders |
60,000 |
T712 |
Early Childhood Advisory Cabinet |
75,000 |
T713 |
Best Practices |
475,000 |
T714 |
Longitudinal Data Systems |
1,700,000 |
T715 |
School Accountability |
1,855,062 |
T716 |
Sheff Settlement |
12,779,510 |
T717 |
Community Plans For Early Childhood |
450,000 |
T718 |
Improving Early Literacy |
150,000 |
T719 |
OTHER THAN PAYMENTS TO LOCAL |
|
T720 |
GOVERNMENTS |
|
T721 |
American School for the Deaf |
9,979,202 |
T722 |
Regional Education Services |
1,530,000 |
T723 |
Omnibus Education Grants State Supported |
|
T724 |
Schools |
6,748,146 |
T725 |
Head Start Services |
2,748,150 |
T726 |
Head Start Enhancement |
1,773,000 |
T727 |
Family Resource Centers |
6,041,488 |
T728 |
Charter Schools |
48,152,000 |
T729 |
Youth Service Bureau Enhancement |
625,000 |
T730 |
Head Start - Early Childhood Link |
2,200,000 |
T731 |
PAYMENTS TO LOCAL GOVERNMENTS |
|
T732 |
Vocational Agriculture |
4,560,565 |
T733 |
Transportation of School Children |
47,964,000 |
T734 |
Adult Education |
20,594,371 |
T735 |
Health and Welfare Services Pupils Private Schools |
4,775,000 |
T736 |
Education Equalization Grants |
1,889,609,057 |
T737 |
Bilingual Education |
2,129,033 |
T738 |
Priority School Districts |
117,237,188 |
T739 |
Young Parents Program |
229,330 |
T740 |
Interdistrict Cooperation |
14,127,369 |
T741 |
School Breakfast Program |
1,634,103 |
T742 |
Excess Cost - Student Based |
120,491,451 |
T743 |
Non-Public School Transportation |
3,995,000 |
T744 |
School to Work Opportunities |
213,750 |
T745 |
Youth Service Bureaus |
2,946,418 |
T746 |
OPEN Choice Program |
14,465,002 |
T747 |
Magnet Schools |
148,107,702 |
T748 |
After School Program |
5,000,000 |
T749 |
AGENCY TOTAL |
2,684,094,708 |
T750 |
||
T751 |
BOARD OF EDUCATION AND SERVICES FOR |
|
T752 |
THE BLIND |
|
T753 |
Personal Services |
4,340,192 |
T754 |
Other Expenses |
816,317 |
T755 |
Equipment |
100 |
T756 |
Educational Aid for Blind and Visually |
|
T757 |
Handicapped Children |
4,641,842 |
T758 |
Enhanced Employment Opportunities |
673,000 |
T759 |
OTHER THAN PAYMENTS TO LOCAL |
|
T760 |
GOVERNMENTS |
|
T761 |
Supplementary Relief and Services |
103,925 |
T762 |
Vocational Rehabilitation |
890,454 |
T763 |
Special Training for the Deaf Blind |
298,585 |
T764 |
Connecticut Radio Information Service |
87,640 |
T765 |
AGENCY TOTAL |
11,852,055 |
T766 |
||
T767 |
COMMISSION ON THE DEAF AND HEARING |
|
T768 |
IMPAIRED |
|
T769 |
Personal Services |
615,686 |
T770 |
Other Expenses |
159,588 |
T771 |
Equipment |
100 |
T772 |
Part-Time Interpreters |
316,944 |
T773 |
AGENCY TOTAL |
1,092,318 |
T774 |
||
T775 |
STATE LIBRARY |
|
T776 |
Personal Services |
6,261,095 |
T777 |
Other Expenses |
807,045 |
T778 |
Equipment |
100 |
T779 |
State-Wide Digital Library |
1,968,794 |
T780 |
Interlibrary Loan Delivery Service |
266,434 |
T781 |
Legal/Legislative Library Materials |
1,140,000 |
T782 |
State-Wide Data Base Program |
674,696 |
T783 |
Info Anytime |
42,500 |
T784 |
Computer Access |
190,000 |
T785 |
OTHER THAN PAYMENTS TO LOCAL |
|
T786 |
GOVERNMENTS |
|
T787 |
Support Cooperating Library Service Units |
350,000 |
T788 |
PAYMENTS TO LOCAL GOVERNMENTS |
|
T789 |
Grants to Public Libraries |
347,109 |
T790 |
Connecticard Payments |
1,226,028 |
T791 |
AGENCY TOTAL |
13,273,801 |
T792 |
||
T793 |
DEPARTMENT OF HIGHER EDUCATION |
|
T794 |
Personal Services |
2,162,154 |
T795 |
Other Expenses |
167,022 |
T796 |
Equipment |
50 |
T797 |
Minority Advancement Program |
2,405,666 |
T798 |
Alternate Route to Certification |
453,181 |
T799 |
National Service Act |
328,365 |
T800 |
International Initiatives |
66,500 |
T801 |
Minority Teacher Incentive Program |
431,374 |
T802 |
Education and Health Initiatives |
522,500 |
T803 |
CommPACT Schools |
712,500 |
T804 |
Americorps |
500,000 |
T805 |
OTHER THAN PAYMENTS TO LOCAL |
|
T806 |
GOVERNMENTS |
|
T807 |
Capitol Scholarship Program |
8,902,779 |
T808 |
Awards to Children of Deceased/ Disabled |
|
T809 |
Veterans |
4,000 |
T810 |
Connecticut Independent College Student Grant |
23,913,860 |
T811 |
Connecticut Aid for Public College Students |
30,208,469 |
T812 |
New England Board of Higher Education |
183,750 |
T813 |
Connecticut Aid to Charter Oak |
59,393 |
T814 |
Washington Center |
1,250 |
T815 |
AGENCY TOTAL |
71,022,813 |
T816 |
||
T817 |
UNIVERSITY OF CONNECTICUT |
|
T818 |
Operating Expenses |
222,447,810 |
T819 |
Tuition Freeze |
4,741,885 |
T820 |
Regional Campus Enhancement |
8,002,420 |
T821 |
Veterinary Diagnostic Laboratory |
100,000 |
T822 |
AGENCY TOTAL |
235,292,115 |
T823 |
||
T824 |
UNIVERSITY OF CONNECTICUT HEALTH |
|
T825 |
CENTER |
|
T826 |
Operating Expenses |
118,466,431 |
T827 |
AHEC |
505,707 |
T828 |
AGENCY TOTAL |
118,972,138 |
T829 |
||
T830 |
CHARTER OAK STATE COLLEGE |
|
T831 |
Operating Expenses |
2,208,621 |
T832 |
Distance Learning Consortium |
682,547 |
T833 |
AGENCY TOTAL |
2,891,168 |
T834 |
||
T835 |
TEACHERS' RETIREMENT BOARD |
|
T836 |
Personal Services |
1,947,785 |
T837 |
Other Expenses |
776,322 |
T838 |
Equipment |
100 |
T839 |
OTHER THAN PAYMENTS TO LOCAL |
|
T840 |
GOVERNMENTS |
|
T841 |
Retirement Contributions |
559,224,245 |
T842 |
AGENCY TOTAL |
561,948,452 |
T843 |
||
T844 |
REGIONAL COMMUNITY - TECHNICAL |
|
T845 |
COLLEGES |
|
T846 |
Operating Expenses |
157,146,671 |
T847 |
Tuition Freeze |
2,160,925 |
T848 |
Manufacturing Technology Program - Asnuntuck |
345,000 |
T849 |
Expand Manufacturing Technology Program |
200,000 |
T850 |
AGENCY TOTAL |
159,852,596 |
T851 |
||
T852 |
CONNECTICUT STATE UNIVERSITY |
|
T853 |
Operating Expenses |
155,508,164 |
T854 |
Tuition Freeze |
6,561,971 |
T855 |
Waterbury-Based Degree Program |
1,038,281 |
T856 |
AGENCY TOTAL |
163,108,416 |
T857 |
||
T858 |
TOTAL |
4,023,400,580 |
T859 |
EDUCATION, MUSEUMS, LIBRARIES |
|
T860 |
||
T861 |
CORRECTIONS |
|
T862 |
||
T863 |
DEPARTMENT OF CORRECTION |
|
T864 |
Personal Services |
430,292,324 |
T865 |
Other Expenses |
84,791,809 |
T866 |
Equipment |
100 |
T867 |
Workers' Compensation Claims |
24,898,513 |
T868 |
Inmate Medical Services |
100,097,473 |
T869 |
Parole Staffing and Operations |
6,191,924 |
T870 |
Mental Health AIC |
500,000 |
T871 |
Distance Learning |
250,000 |
T872 |
Children of Incarcerated Parents |
700,000 |
T873 |
OTHER THAN PAYMENTS TO LOCAL |
|
T874 |
GOVERNMENTS |
|
T875 |
Aid to Paroled and Discharged Inmates |
9,500 |
T876 |
Legal Services to Prisoners |
870,595 |
T877 |
Volunteer Services |
170,758 |
T878 |
Community Support Services |
40,370,121 |
T879 |
AGENCY TOTAL |
689,143,117 |
T880 |
||
T881 |
DEPARTMENT OF CHILDREN AND FAMILIES |
|
T882 |
Personal Services |
288,602,268 |
T883 |
Other Expenses |
46,185,390 |
T884 |
Equipment |
100 |
T885 |
Short-Term Residential Treatment |
713,129 |
T886 |
Substance Abuse Screening |
1,823,490 |
T887 |
Workers' Compensation Claims |
8,530,849 |
T888 |
Local Systems of Care |
2,297,676 |
T889 |
Family Support Services |
11,221,507 |
T890 |
Emergency Needs |
1,800,000 |
T891 |
OTHER THAN PAYMENTS TO LOCAL |
|
T892 |
GOVERNMENTS |
|
T893 |
Health Assessment and Consultation |
965,667 |
T894 |
Grants for Psychiatric Clinics for Children |
14,202,249 |
T895 |
Day Treatment Centers for Children |
5,797,630 |
T896 |
Juvenile Justice Outreach Services |
12,728,838 |
T897 |
Child Abuse and Neglect Intervention |
6,200,880 |
T898 |
Community Emergency Services |
84,694 |
T899 |
Community Based Prevention Programs |
4,850,529 |
T900 |
Family Violence Outreach and Counseling |
1,873,779 |
T901 |
Support for Recovering Families |
11,526,730 |
T902 |
No Nexus Special Education |
8,682,808 |
T903 |
Family Preservation Services |
5,385,396 |
T904 |
Substance Abuse Treatment |
4,479,269 |
T905 |
Child Welfare Support Services |
4,279,484 |
T906 |
Board and Care for Children - Adoption |
81,533,474 |
T907 |
Board and Care for Children - Foster |
112,409,873 |
T908 |
Board and Care for Children - Residential |
189,341,408 |
T909 |
Individualized Family Supports |
17,380,448 |
T910 |
Community KidCare |
25,946,425 |
T911 |
Covenant to Care |
166,516 |
T912 |
Neighborhood Center |
261,010 |
T913 |
AGENCY TOTAL |
869,271,516 |
T914 |
||
T915 |
CHILDREN'S TRUST FUND COUNCIL |
|
T916 |
Personal Services |
268,729 |
T917 |
Other Expenses |
10,666 |
T918 |
Children's Trust Fund |
2,154,691 |
T919 |
AGENCY TOTAL |
2,434,086 |
T920 |
||
T921 |
TOTAL |
1,560,848,719 |
T922 |
CORRECTIONS |
|
T923 |
||
T924 |
JUDICIAL |
|
T925 |
||
T926 |
JUDICIAL DEPARTMENT |
|
T927 |
Personal Services |
321,017,316 |
T928 |
Other Expenses |
74,956,525 |
T929 |
Equipment |
45,249 |
T930 |
Alternative Incarceration Program |
54,851,576 |
T931 |
Justice Education Center, Inc. |
293,111 |
T932 |
Juvenile Alternative Incarceration |
29,236,110 |
T933 |
Juvenile Justice Centers |
3,104,877 |
T934 |
Probate Court |
5,500,000 |
T935 |
Youthful Offender Services |
10,548,541 |
T936 |
Victim Security Account |
73,000 |
T937 |
AGENCY TOTAL |
499,626,305 |
T938 |
||
T939 |
PUBLIC DEFENDER SERVICES COMMISSION |
|
T940 |
Personal Services |
39,079,397 |
T941 |
Other Expenses |
1,504,829 |
T942 |
Equipment |
105 |
T943 |
Special Public Defenders - Contractual |
3,144,467 |
T944 |
Special Public Defenders - Non-Contractual |
5,407,777 |
T945 |
Expert Witnesses |
1,535,646 |
T946 |
Training and Education |
116,852 |
T947 |
AGENCY TOTAL |
50,789,073 |
T948 |
||
T949 |
CHILD PROTECTION COMMISSION |
|
T950 |
Personal Services |
654,611 |
T951 |
Other Expenses |
175,047 |
T952 |
Equipment |
100 |
T953 |
Training for Contracted Attorneys |
42,750 |
T954 |
Contracted Attorneys |
10,295,218 |
T955 |
Contracted Attorneys Related Expenses |
108,713 |
T956 |
Family Contracted Attorneys/AMC |
736,310 |
T957 |
AGENCY TOTAL |
12,012,749 |
T958 |
||
T959 |
TOTAL |
562,428,127 |
T960 |
JUDICIAL |
|
T961 |
||
T962 |
NON-FUNCTIONAL |
|
T963 |
||
T964 |
MISCELLANEOUS APPROPRIATION TO THE |
|
T965 |
GOVERNOR |
|
T966 |
Governor's Contingency Account |
100 |
T967 |
||
T968 |
DEBT SERVICE - STATE TREASURER |
|
T969 |
Debt Service |
1,495,430,083 |
T970 |
UConn 2000 - Debt Service |
106,934,315 |
T971 |
CHEFA Day Care Security |
8,500,000 |
T972 |
Pension Obligation Bonds-Teachers' Retirement |
|
T973 |
System |
58,451,142 |
T974 |
AGENCY TOTAL |
1,669,315,540 |
T975 |
||
T976 |
STATE COMPTROLLER - MISCELLANEOUS |
|
T977 |
OTHER THAN PAYMENTS TO LOCAL |
|
T978 |
GOVERNMENTS |
|
T979 |
Maintenance of County Base Fire Radio Network |
25,176 |
T980 |
Maintenance of State-Wide Fire Radio Network |
16,756 |
T981 |
Equal Grants to Thirty-Four Non-Profit General |
|
T982 |
Hospitals |
31 |
T983 |
Police Association of Connecticut |
190,000 |
T984 |
Connecticut State Firefighter's Association |
194,711 |
T985 |
Interstate Environmental Commission |
97,565 |
T986 |
PAYMENTS TO LOCAL GOVERNMENTS |
|
T987 |
Reimbursement to Towns for Loss of Taxes on |
|
T988 |
State Property |
73,519,215 |
T989 |
Reimbursements to Towns for Loss of Taxes on |
|
T990 |
Private Tax-Exempt Property |
115,431,737 |
T991 |
AGENCY TOTAL |
189,475,191 |
T992 |
||
T993 |
STATE COMPTROLLER - FRINGE BENEFITS |
|
T994 |
Unemployment Compensation |
9,455,924 |
T995 |
State Employees Retirement Contributions |
635,628,687 |
T996 |
Higher Education Alternative Retirement System |
33,403,201 |
T997 |
Pensions and Retirements - Other Statutory |
1,857,000 |
T998 |
Insurance - Group Life |
8,101,889 |
T999 |
Employers Social Security Tax |
239,627,234 |
T1000 |
State Employees Health Service Cost |
554,767,682 |
T1001 |
Retired State Employees Health Service Cost |
482,856,000 |
T1002 |
Tuition Reimbursement - Training and Travel |
1,020,000 |
T1003 |
AGENCY TOTAL |
1,966,717,617 |
T1004 |
||
T1005 |
RESERVE FOR SALARY ADJUSTMENTS |
|
T1006 |
Reserve for Salary Adjustments |
29,712,155 |
T1007 |
||
T1008 |
WORKERS' COMPENSATION CLAIMS - |
|
T1009 |
DEPARTMENT OF ADMINISTRATIVE |
|
T1010 |
SERVICES |
|
T1011 |
Workers' Compensation Claims |
24,706,154 |
T1012 |
||
T1013 |
JUDICIAL REVIEW COUNCIL |
|
T1014 |
Personal Services |
142,514 |
T1015 |
Other Expenses |
27,449 |
T1016 |
Equipment |
100 |
T1017 |
AGENCY TOTAL |
170,063 |
T1018 |
||
T1019 |
TOTAL |
3,880,096,820 |
T1020 |
NON-FUNCTIONAL |
|
T1021 |
||
T1022 |
TOTAL |
17,848,211,261 |
T1023 |
GENERAL FUND |
|
T1024 |
||
T1025 |
LESS: |
|
T1026 |
||
T1027 |
Reduce Outside Consultant Contracts |
-95,000,000 |
T1028 |
Estimated Unallocated Lapses |
-87,780,000 |
T1029 |
General Personal Services Reduction |
-14,000,000 |
T1030 |
General Other Expenses Reductions |
-11,000,000 |
T1031 |
Personal Services Reductions |
-190,977,440 |
T1032 |
Legislative Unallocated Lapses |
-2,700,000 |
T1033 |
DoIT Lapse |
-30,836,354 |
T1034 |
Enhance Agency Outcomes |
-3,000,000 |
T1035 |
Management Reduction |
-10,000,000 |
T1036 |
Reduce Other Expenses to FY 07 Levels |
-28,000,000 |
T1037 |
||
T1038 |
NET - |
17,374,917,467 |
T1039 |
GENERAL FUND |
Sec. 2. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.
T1040 |
SPECIAL TRANSPORTATION FUND |
|
T1041 |
2009- 2010 | |
T1042 |
||
T1043 |
$ | |
T1044 |
||
T1045 |
GENERAL GOVERNMENT |
|
T1046 |
||
T1047 |
DEPARTMENT OF ADMINISTRATIVE |
|
T1048 |
SERVICES |
|
T1049 |
Other Expenses |
2,536,000 |
T1050 |
||
T1051 |
TOTAL |
2,536,000 |
T1052 |
GENERAL GOVERNMENT |
|
T1053 |
||
T1054 |
REGULATION AND PROTECTION |
|
T1055 |
||
T1056 |
DEPARTMENT OF MOTOR VEHICLES |
|
T1057 |
Personal Services |
43,610,504 |
T1058 |
Other Expenses |
14,126,534 |
T1059 |
Equipment |
595,957 |
T1060 |
Commercial Vehicle Information Systems and |
|
T1061 |
Networks Project |
268,850 |
T1062 |
AGENCY TOTAL |
58,601,845 |
T1063 |
||
T1064 |
TOTAL |
58,601,845 |
T1065 |
REGULATION AND PROTECTION |
|
T1066 |
||
T1067 |
TRANSPORTATION |
|
T1068 |
||
T1069 |
DEPARTMENT OF TRANSPORTATION |
|
T1070 |
Personal Services |
149,647,684 |
T1071 |
Other Expenses |
43,426,685 |
T1072 |
Equipment |
2,001,945 |
T1073 |
Minor Capital Projects |
332,500 |
T1074 |
Highway and Bridge Renewal-Equipment |
6,000,000 |
T1075 |
Highway Planning and Research |
2,670,601 |
T1076 |
Rail Operations |
117,635,208 |
T1077 |
Bus Operations |
125,318,445 |
T1078 |
Highway and Bridge Renewal |
12,402,843 |
T1079 |
Tweed-New Haven Airport Grant |
1,500,000 |
T1080 |
ADA Para-transit Program |
23,826,375 |
T1081 |
Non-ADA Dial-A-Ride Program |
576,361 |
T1082 |
AGENCY TOTAL |
485,338,647 |
T1083 |
||
T1084 |
TOTAL |
485,338,647 |
T1085 |
TRANSPORTATION |
|
T1086 |
||
T1087 |
NON-FUNCTIONAL |
|
T1088 |
||
T1089 |
DEBT SERVICE - STATE TREASURER |
|
T1090 |
Debt Service |
443,958,243 |
T1091 |
||
T1092 |
STATE COMPTROLLER - FRINGE BENEFITS |
|
T1093 |
Unemployment Compensation |
220,624 |
T1094 |
State Employees Retirement Contributions |
77,381,217 |
T1095 |
Insurance - Group Life |
313,554 |
T1096 |
Employers Social Security Tax |
18,199,536 |
T1097 |
State Employees Health Service Cost |
33,315,655 |
T1098 |
AGENCY TOTAL |
129,430,586 |
T1099 |
||
T1100 |
RESERVE FOR SALARY ADJUSTMENTS |
|
T1101 |
Reserve for Salary Adjustments |
2,582,210 |
T1102 |
||
T1103 |
WORKERS' COMPENSATION CLAIMS - |
|
T1104 |
DEPARTMENT OF ADMINISTRATIVE |
|
T1105 |
SERVICES |
|
T1106 |
Workers' Compensation Claims |
5,200,783 |
T1107 |
||
T1108 |
TOTAL |
581,171,822 |
T1109 |
NON-FUNCTIONAL |
|
T1110 |
||
T1111 |
TOTAL |
1,127,648,314 |
T1112 |
SPECIAL TRANSPORTATION FUND |
|
T1113 |
||
T1114 |
LESS: |
|
T1115 |
||
T1116 |
Estimated Unallocated Lapses |
-11,000,000 |
T1117 |
Personal Services Reductions |
-10,227,979 |
T1118 |
||
T1119 |
NET - |
1,106,420,335 |
T1120 |
SPECIAL TRANSPORTATION FUND |
Sec. 3. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.
T1121 |
MASHANTUCKET PEQUOT AND |
|
T1122 |
MOHEGAN FUND |
|
T1123 |
2009- 2010 | |
T1124 |
||
T1125 |
$ | |
T1126 |
||
T1127 |
NON-FUNCTIONAL |
|
T1128 |
||
T1129 |
STATE COMPTROLLER - MISCELLANEOUS |
|
T1130 |
PAYMENTS TO LOCAL GOVERNMENTS |
|
T1131 |
Grants To Towns |
61,779,907 |
T1132 |
||
T1133 |
TOTAL |
61,779,907 |
T1134 |
NON-FUNCTIONAL |
|
T1135 |
||
T1136 |
TOTAL |
61,779,907 |
T1137 |
MASHANTUCKET PEQUOT AND |
|
T1138 |
MOHEGAN FUND |
Sec. 4. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.
T1139 |
SOLDIERS, SAILORS AND MARINES' |
|
T1140 |
FUND |
|
T1141 |
2009- 2010 | |
T1142 |
||
T1143 |
$ | |
T1144 |
||
T1145 |
HUMAN SERVICES |
|
T1146 |
||
T1147 |
SOLDIERS, SAILORS AND MARINES' FUND |
|
T1148 |
Personal Services |
562,939 |
T1149 |
Other Expenses |
82,788 |
T1150 |
Award Payments to Veterans |
1,979,800 |
T1151 |
Fringe Benefits |
352,941 |
T1152 |
AGENCY TOTAL |
2,978,468 |
T1153 |
||
T1154 |
TOTAL |
2,978,468 |
T1155 |
HUMAN SERVICES |
|
T1156 |
||
T1157 |
TOTAL |
2,978,468 |
T1158 |
SOLDIERS, SAILORS AND MARINES' FUND |
Sec. 5. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.
T1159 |
REGIONAL MARKET OPERATION |
|
T1160 |
FUND |
|
T1161 |
2009- 2010 | |
T1162 |
||
T1163 |
$ | |
T1164 |
||
T1165 |
NON-FUNCTIONAL |
|
T1166 |
||
T1167 |
DEBT SERVICE - STATE TREASURER |
|
T1168 |
Debt Service |
64,350 |
T1169 |
||
T1170 |
TOTAL |
64,350 |
T1171 |
NON-FUNCTIONAL |
|
T1172 |
||
T1173 |
TOTAL |
64,350 |
T1174 |
REGIONAL MARKET OPERATION FUND |
Sec. 6. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.
T1175 |
BANKING FUND |
|
T1176 |
2009- 2010 | |
T1177 |
||
T1178 |
$ | |
T1179 |
||
T1180 |
REGULATION AND PROTECTION |
|
T1181 |
||
T1182 |
DEPARTMENT OF BANKING |
|
T1183 |
Personal Services |
10,785,132 |
T1184 |
Other Expenses |
1,974,735 |
T1185 |
Equipment |
18,984 |
T1186 |
Fringe Benefits |
5,982,965 |
T1187 |
Indirect Overhead |
879,332 |
T1188 |
AGENCY TOTAL |
19,641,148 |
T1189 |
||
T1190 |
TOTAL |
19,641,148 |
T1191 |
REGULATION AND PROTECTION |
|
T1192 |
||
T1193 |
TOTAL |
19,641,148 |
T1194 |
BANKING FUND |
Sec. 7. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.
T1195 |
INSURANCE FUND |
|
T1196 |
2009- 2010 | |
T1197 |
||
T1198 |
$ | |
T1199 |
||
T1200 |
REGULATION AND PROTECTION |
|
T1201 |
||
T1202 |
INSURANCE DEPARTMENT |
|
T1203 |
Personal Services |
13,252,487 |
T1204 |
Other Expenses |
2,396,611 |
T1205 |
Equipment |
102,375 |
T1206 |
Fringe Benefits |
7,737,063 |
T1207 |
Indirect Overhead |
370,204 |
T1208 |
AGENCY TOTAL |
23,858,740 |
T1209 |
||
T1210 |
OFFICE OF THE HEALTHCARE ADVOCATE |
|
T1211 |
Personal Services |
713,161 |
T1212 |
Other Expenses |
183,342 |
T1213 |
Equipment |
2,400 |
T1214 |
Fringe Benefits |
375,228 |
T1215 |
Indirect Overhead |
20,000 |
T1216 |
AGENCY TOTAL |
1,294,131 |
T1217 |
||
T1218 |
TOTAL |
25,152,871 |
T1219 |
REGULATION AND PROTECTION |
|
T1220 |
||
T1221 |
HUMAN SERVICES |
|
T1222 |
||
T1223 |
DEPARTMENT OF SOCIAL SERVICES |
|
T1224 |
Other Expenses |
500,000 |
T1225 |
||
T1226 |
TOTAL |
500,000 |
T1227 |
HUMAN SERVICES |
|
T1228 |
||
T1229 |
TOTAL |
25,652,871 |
T1230 |
INSURANCE FUND |
Sec. 8. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.
T1231 |
CONSUMER COUNSEL AND PUBLIC |
|
T1232 |
UTILITY CONTROL FUND |
|
T1233 |
2009- 2010 | |
T1234 |
||
T1235 |
$ | |
T1236 |
||
T1237 |
REGULATION AND PROTECTION |
|
T1238 |
||
T1239 |
OFFICE OF CONSUMER COUNSEL |
|
T1240 |
Personal Services |
1,476,507 |
T1241 |
Other Expenses |
556,971 |
T1242 |
Equipment |
10,000 |
T1243 |
Fringe Benefits |
866,726 |
T1244 |
Indirect Overhead |
208,775 |
T1245 |
AGENCY TOTAL |
3,118,979 |
T1246 |
||
T1247 |
DEPARTMENT OF PUBLIC UTILITY CONTROL |
|
T1248 |
Personal Services |
11,419,537 |
T1249 |
Other Expenses |
1,593,827 |
T1250 |
Equipment |
60,500 |
T1251 |
Fringe Benefits |
6,649,407 |
T1252 |
Indirect Overhead |
387,526 |
T1253 |
AGENCY TOTAL |
20,110,797 |
T1254 |
||
T1255 |
TOTAL |
23,229,776 |
T1256 |
REGULATION AND PROTECTION |
|
T1257 |
||
T1258 |
TOTAL |
23,229,776 |
T1259 |
CONSUMER COUNSEL AND PUBLIC UTILITY |
|
T1260 |
CONTROL FUND |
Sec. 9. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.
T1261 |
WORKERS' COMPENSATION FUND |
|
T1262 |
2009- 2010 | |
T1263 |
||
T1264 |
$ | |
T1265 |
||
T1266 |
GENERAL GOVERNMENT |
|
T1267 |
||
T1268 |
DIVISION OF CRIMINAL JUSTICE |
|
T1269 |
Personal Services |
589,619 |
T1270 |
Other Expenses |
22,462 |
T1271 |
Equipment |
1,800 |
T1272 |
AGENCY TOTAL |
613,881 |
T1273 |
||
T1274 |
TOTAL |
613,881 |
T1275 |
GENERAL GOVERNMENT |
|
T1276 |
||
T1277 |
REGULATION AND PROTECTION |
|
T1278 |
||
T1279 |
LABOR DEPARTMENT |
|
T1280 |
Occupational Health Clinics |
674,587 |
T1281 |
||
T1282 |
WORKERS' COMPENSATION COMMISSION |
|
T1283 |
Personal Services |
9,900,000 |
T1284 |
Other Expenses |
2,558,530 |
T1285 |
Equipment |
97,000 |
T1286 |
Rehabilitative Services |
2,288,065 |
T1287 |
Fringe Benefits |
5,586,922 |
T1288 |
Indirect Overhead |
895,579 |
T1289 |
AGENCY TOTAL |
21,326,096 |
T1290 |
||
T1291 |
TOTAL |
22,000,683 |
T1292 |
REGULATION AND PROTECTION |
|
T1293 |
||
T1294 |
TOTAL |
22,614,564 |
T1295 |
WORKERS' COMPENSATION FUND |
Sec. 10. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.
T1296 |
CRIMINAL INJURIES COMPENSATION |
|
T1297 |
FUND |
|
T1298 |
2009- 2010 | |
T1299 |
||
T1300 |
$ | |
T1301 |
||
T1302 |
JUDICIAL |
|
T1303 |
||
T1304 |
JUDICIAL DEPARTMENT |
|
T1305 |
Criminal Injuries Compensation |
3,132,410 |
T1306 |
||
T1307 |
TOTAL |
3,132,410 |
T1308 |
JUDICIAL |
|
T1309 |
||
T1310 |
TOTAL |
3,132,410 |
T1311 |
CRIMINAL INJURIES COMPENSATION FUND |
Sec. 11. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.
T1312 |
GENERAL FUND |
|
T1313 |
2010- 2011 | |
T1314 |
||
T1315 |
$ | |
T1316 |
||
T1317 |
LEGISLATIVE |
|
T1318 |
||
T1319 |
LEGISLATIVE MANAGEMENT |
|
T1320 |
Personal Services |
46,473,050 |
T1321 |
Other Expenses |
16,890,317 |
T1322 |
Equipment |
983,000 |
T1323 |
Flag Restoration |
50,000 |
T1324 |
Minor Capital Improvements |
825,000 |
T1325 |
Interim Salary/Caucus Offices |
461,000 |
T1326 |
Redistricting |
400,000 |
T1327 |
Connecticut Academy of Science and Engineering |
100,000 |
T1328 |
Old State House |
583,400 |
T1329 |
OTHER THAN PAYMENTS TO LOCAL |
|
T1330 |
GOVERNMENTS |
|
T1331 |
Interstate Conference Fund |
378,235 |
T1332 |
AGENCY TOTAL |
67,144,002 |
T1333 |
||
T1334 |
AUDITORS OF PUBLIC ACCOUNTS |
|
T1335 |
Personal Services |
12,569,724 |
T1336 |
Other Expenses |
806,647 |
T1337 |
Equipment |
50,000 |
T1338 |
AGENCY TOTAL |
13,426,371 |
T1339 |
||
T1340 |
COMMISSION ON AGING |
|
T1341 |
Personal Services |
216,207 |
T1342 |
Other Expenses |
39,864 |
T1343 |
AGENCY TOTAL |
256,071 |
T1344 |
||
T1345 |
PERMANENT COMMISSION ON THE STATUS |
|
T1346 |
OF WOMEN |
|
T1347 |
Personal Services |
389,217 |
T1348 |
Other Expenses |
116,203 |
T1349 |
AGENCY TOTAL |
505,420 |
T1350 |
||
T1351 |
COMMISSION ON CHILDREN |
|
T1352 |
Personal Services |
457,745 |
T1353 |
Other Expenses |
72,675 |
T1354 |
AGENCY TOTAL |
530,420 |
T1355 |
||
T1356 |
LATINO AND PUERTO RICAN AFFAIRS |
|
T1357 |
COMMISSION |
|
T1358 |
Personal Services |
280,797 |
T1359 |
Other Expenses |
38,994 |
T1360 |
AGENCY TOTAL |
319,791 |
T1361 |
||
T1362 |
AFRICAN-AMERICAN AFFAIRS COMMISSION |
|
T1363 |
Personal Services |
184,780 |
T1364 |
Other Expenses |
27,456 |
T1365 |
AGENCY TOTAL |
212,236 |
T1366 |
||
T1367 |
ASIAN PACIFIC AMERICAN AFFAIRS |
|
T1368 |
COMMISSION |
|
T1369 |
Personal Services |
49,810 |
T1370 |
Other Expenses |
2,500 |
T1371 |
AGENCY TOTAL |
52,310 |
T1372 |
||
T1373 |
TOTAL |
82,446,621 |
T1374 |
LEGISLATIVE |
|
T1375 |
||
T1376 |
GENERAL GOVERNMENT |
|
T1377 |
||
T1378 |
GOVERNOR'S OFFICE |
|
T1379 |
Personal Services |
2,780,000 |
T1380 |
Other Expenses |
236,995 |
T1381 |
Equipment |
95 |
T1382 |
OTHER THAN PAYMENTS TO LOCAL |
|
T1383 |
GOVERNMENTS |
|
T1384 |
New England Governors' Conference |
100,692 |
T1385 |
National Governors' Association |
119,900 |
T1386 |
AGENCY TOTAL |
3,237,682 |
T1387 |
||
T1388 |
SECRETARY OF THE STATE |
|
T1389 |
Personal Services |
1,680,000 |
T1390 |
Other Expenses |
843,884 |
T1391 |
Equipment |
100 |
T1392 |
Commercial Recording Division |
7,825,000 |
T1393 |
AGENCY TOTAL |
10,348,984 |
T1394 |
||
T1395 |
LIEUTENANT GOVERNOR'S OFFICE |
|
T1396 |
Personal Services |
448,000 |
T1397 |
Other Expenses |
87,054 |
T1398 |
Equipment |
100 |
T1399 |
AGENCY TOTAL |
535,154 |
T1400 |
||
T1401 |
ELECTIONS ENFORCEMENT COMMISSION |
|
T1402 |
Personal Services |
1,632,885 |
T1403 |
Other Expenses |
326,396 |
T1404 |
Citizens' Election Fund Administration Account |
3,200,000 |
T1405 |
AGENCY TOTAL |
5,159,281 |
T1406 |
||
T1407 |
OFFICE OF STATE ETHICS |
|
T1408 |
Personal Services |
1,600,359 |
T1409 |
Other Expenses |
245,796 |
T1410 |
Equipment |
15,000 |
T1411 |
Judge Trial Referee Fees |
20,000 |
T1412 |
Reserve for Attorney Fees |
26,129 |
T1413 |
Information Technology Initiatives |
50,000 |
T1414 |
AGENCY TOTAL |
1,957,284 |
T1415 |
||
T1416 |
FREEDOM OF INFORMATION COMMISSION |
|
T1417 |
Personal Services |
2,051,870 |
T1418 |
Other Expenses |
248,445 |
T1419 |
Equipment |
48,500 |
T1420 |
AGENCY TOTAL |
2,348,815 |
T1421 |
||
T1422 |
JUDICIAL SELECTION COMMISSION |
|
T1423 |
Personal Services |
72,072 |
T1424 |
Other Expenses |
18,375 |
T1425 |
Equipment |
100 |
T1426 |
AGENCY TOTAL |
90,547 |
T1427 |
||
T1428 |
CONTRACTING STANDARDS BOARD |
|
T1429 |
Personal Services |
600,000 |
T1430 |
Other Expenses |
350,000 |
T1431 |
Equipment |
100 |
T1432 |
AGENCY TOTAL |
950,100 |
T1433 |
||
T1434 |
STATE TREASURER |
|
T1435 |
Personal Services |
4,160,240 |
T1436 |
Other Expenses |
282,836 |
T1437 |
Equipment |
100 |
T1438 |
AGENCY TOTAL |
4,443,176 |
T1439 |
||
T1440 |
STATE COMPTROLLER |
|
T1441 |
Personal Services |
22,911,656 |
T1442 |
Other Expenses |
5,129,692 |
T1443 |
Equipment |
100 |
T1444 |
OTHER THAN PAYMENTS TO LOCAL |
|
T1445 |
GOVERNMENTS |
|
T1446 |
Governmental Accounting Standards Board |
19,570 |
T1447 |
AGENCY TOTAL |
28,061,018 |
T1448 |
||
T1449 |
DEPARTMENT OF REVENUE SERVICES |
|
T1450 |
Personal Services |
65,105,383 |
T1451 |
Other Expenses |
9,880,972 |
T1452 |
Equipment |
100 |
T1453 |
Collection and Litigation Contingency Fund |
204,479 |
T1454 |
AGENCY TOTAL |
75,190,934 |
T1455 |
||
T1456 |
DIVISION OF SPECIAL REVENUE |
|
T1457 |
Personal Services |
5,822,699 |
T1458 |
Other Expenses |
1,144,445 |
T1459 |
Equipment |
100 |
T1460 |
Gaming Policy Board |
2,903 |
T1461 |
AGENCY TOTAL |
6,970,147 |
T1462 |
||
T1463 |
OFFICE OF POLICY AND MANAGEMENT |
|
T1464 |
Personal Services |
15,676,743 |
T1465 |
Other Expenses |
2,802,640 |
T1466 |
Equipment |
100 |
T1467 |
Automated Budget System and Data Base Link |
59,780 |
T1468 |
Leadership, Education, Athletics in Partnership |
|
T1469 |
(LEAP) |
850,000 |
T1470 |
Cash Management Improvement Act |
100 |
T1471 |
Justice Assistance Grants |
2,027,750 |
T1472 |
Neighborhood Youth Centers |
1,387,000 |
T1473 |
Water Planning Council |
110,000 |
T1474 |
Connecticut Impaired Driving Records |
|
T1475 |
Information System |
950,000 |
T1476 |
OTHER THAN PAYMENTS TO LOCAL |
|
T1477 |
GOVERNMENTS |
|
T1478 |
Tax Relief for Elderly Renters |
24,000,000 |
T1479 |
Regional Planning Agencies |
200,000 |
T1480 |
PAYMENTS TO LOCAL GOVERNMENTS |
|
T1481 |
Reimbursement Property Tax - Disability |
|
T1482 |
Exemption |
400,000 |
T1483 |
Distressed Municipalities |
7,800,000 |
T1484 |
Property Tax Relief Elderly Circuit Breaker |
20,505,899 |
T1485 |
Property Tax Relief Elderly Freeze Program |
560,000 |
T1486 |
Property Tax Relief for Veterans |
2,970,099 |
T1487 |
P.I.L.O.T. - New Manufacturing Machinery and |
|
T1488 |
Equipment |
57,348,215 |
T1489 |
Capital City Economic Development |
6,050,000 |
T1490 |
AGENCY TOTAL |
143,698,326 |
T1491 |
||
T1492 |
DEPARTMENT OF VETERANS' AFFAIRS |
|
T1493 |
Personal Services |
25,195,059 |
T1494 |
Other Expenses |
6,970,217 |
T1495 |
Equipment |
100 |
T1496 |
Support Services for Veterans |
190,000 |
T1497 |
OTHER THAN PAYMENTS TO LOCAL |
|
T1498 |
GOVERNMENTS |
|
T1499 |
Burial Expenses |
7,200 |
T1500 |
Headstones |
370,000 |
T1501 |
AGENCY TOTAL |
32,732,576 |
T1502 |
||
T1503 |
OFFICE OF WORKFORCE COMPETITIVENESS |
|
T1504 |
Personal Services |
431,474 |
T1505 |
Other Expenses |
100,000 |
T1506 |
CETC Workforce |
1,000,000 |
T1507 |
Job Funnels Projects |
500,000 |
T1508 |
Nanotechnology Study |
200,000 |
T1509 |
Spanish-American Merchants Association |
570,000 |
T1510 |
SBIR Matching Grants |
150,000 |
T1511 |
AGENCY TOTAL |
2,951,474 |
T1512 |
||
T1513 |
BOARD OF ACCOUNTANCY |
|
T1514 |
Personal Services |
345,306 |
T1515 |
Other Expenses |
77,863 |
T1516 |
AGENCY TOTAL |
423,169 |
T1517 |
||
T1518 |
DEPARTMENT OF ADMINISTRATIVE |
|
T1519 |
SERVICES |
|
T1520 |
Personal Services |
23,512,355 |
T1521 |
Other Expenses |
14,753,653 |
T1522 |
Equipment |
300 |
T1523 |
Loss Control Risk Management |
239,329 |
T1524 |
Employees' Review Board |
32,630 |
T1525 |
Surety Bonds for State Officials and Employees |
74,400 |
T1526 |
Refunds of Collections |
28,500 |
T1527 |
W. C. Administrator |
5,213,554 |
T1528 |
Hospital Billing System |
114,950 |
T1529 |
Correctional Ombudsman |
200,000 |
T1530 |
Claims Commissioner Operations |
343,377 |
T1531 |
AGENCY TOTAL |
44,513,048 |
T1532 |
||
T1533 |
DEPARTMENT OF INFORMATION |
|
T1534 |
TECHNOLOGY |
|
T1535 |
Personal Services |
8,990,175 |
T1536 |
Other Expenses |
6,648,090 |
T1537 |
Equipment |
100 |
T1538 |
Connecticut Education Network |
4,003,401 |
T1539 |
Internet and E-Mail Services |
5,553,331 |
T1540 |
Statewide Information Technology Services |
23,917,586 |
T1541 |
AGENCY TOTAL |
49,112,683 |
T1542 |
||
T1543 |
DEPARTMENT OF PUBLIC WORKS |
|
T1544 |
Personal Services |
7,690,198 |
T1545 |
Other Expenses |
26,911,416 |
T1546 |
Equipment |
100 |
T1547 |
Management Services |
3,836,508 |
T1548 |
Rents and Moving |
11,225,596 |
T1549 |
Capitol Day Care Center |
127,250 |
T1550 |
Facilities Design Expenses |
4,744,945 |
T1551 |
AGENCY TOTAL |
54,536,013 |
T1552 |
||
T1553 |
ATTORNEY GENERAL |
|
T1554 |
Personal Services |
31,407,674 |
T1555 |
Other Expenses |
1,027,637 |
T1556 |
Equipment |
100 |
T1557 |
AGENCY TOTAL |
32,435,411 |
T1558 |
||
T1559 |
DIVISION OF CRIMINAL JUSTICE |
|
T1560 |
Personal Services |
48,910,817 |
T1561 |
Other Expenses |
2,293,902 |
T1562 |
Equipment |
100 |
T1563 |
Forensic Sex Evidence Exams |
1,021,060 |
T1564 |
Witness Protection |
338,247 |
T1565 |
Training and Education |
109,687 |
T1566 |
Expert Witnesses |
198,643 |
T1567 |
Medicaid Fraud Control |
767,282 |
T1568 |
Criminal Justice Commission |
650 |
T1569 |
AGENCY TOTAL |
53,640,388 |
T1570 |
||
T1571 |
TOTAL |
553,336,210 |
T1572 |
GENERAL GOVERNMENT |
|
T1573 |
||
T1574 |
REGULATION AND PROTECTION |
|
T1575 |
||
T1576 |
DEPARTMENT OF PUBLIC SAFETY |
|
T1577 |
Personal Services |
129,805,209 |
T1578 |
Other Expenses |
30,368,119 |
T1579 |
Equipment |
100 |
T1580 |
Stress Reduction |
23,354 |
T1581 |
Fleet Purchase |
7,035,596 |
T1582 |
Workers' Compensation Claims |
3,438,787 |
T1583 |
COLLECT |
48,925 |
T1584 |
OTHER THAN PAYMENTS TO LOCAL |
|
T1585 |
GOVERNMENTS |
|
T1586 |
Civil Air Patrol |
34,920 |
T1587 |
AGENCY TOTAL |
170,755,010 |
T1588 |
||
T1589 |
POLICE OFFICER STANDARDS AND |
|
T1590 |
TRAINING COUNCIL |
|
T1591 |
Personal Services |
2,101,436 |
T1592 |
Other Expenses |
993,398 |
T1593 |
Equipment |
100 |
T1594 |
AGENCY TOTAL |
3,094,934 |
T1595 |
||
T1596 |
MILITARY DEPARTMENT |
|
T1597 |
Personal Services |
3,475,246 |
T1598 |
Other Expenses |
2,744,995 |
T1599 |
Equipment |
100 |
T1600 |
Firing Squads |
319,500 |
T1601 |
Veteran's Service Bonuses |
306,000 |
T1602 |
AGENCY TOTAL |
6,845,841 |
T1603 |
||
T1604 |
COMMISSION ON FIRE PREVENTION AND |
|
T1605 |
CONTROL |
|
T1606 |
Personal Services |
1,683,823 |
T1607 |
Other Expenses |
715,288 |
T1608 |
Equipment |
100 |
T1609 |
Firefighter Training I |
505,250 |
T1610 |
OTHER THAN PAYMENTS TO LOCAL |
|
T1611 |
GOVERNMENTS |
|
T1612 |
Fire Training School - Willimantic |
161,798 |
T1613 |
Fire Training School - Torrington |
81,367 |
T1614 |
Fire Training School - New Haven |
48,364 |
T1615 |
Fire Training School - Derby |
37,139 |
T1616 |
Fire Training School - Wolcott |
100,162 |
T1617 |
Fire Training School - Fairfield |
70,395 |
T1618 |
Fire Training School - Hartford |
169,336 |
T1619 |
Fire Training School - Middletown |
59,053 |
T1620 |
Payments to Volunteer Fire Companies |
195,000 |
T1621 |
Fire Training School - Stamford |
55,432 |
T1622 |
AGENCY TOTAL |
3,882,507 |
T1623 |
||
T1624 |
DEPARTMENT OF CONSUMER PROTECTION |
|
T1625 |
Personal Services |
11,074,000 |
T1626 |
Other Expenses |
1,233,373 |
T1627 |
Equipment |
100 |
T1628 |
AGENCY TOTAL |
12,307,473 |
T1629 |
||
T1630 |
LABOR DEPARTMENT |
|
T1631 |
Personal Services |
8,748,706 |
T1632 |
Other Expenses |
750,000 |
T1633 |
Equipment |
100 |
T1634 |
Workforce Investment Act |
30,454,160 |
T1635 |
Connecticut's Youth Employment Program |
3,500,000 |
T1636 |
Jobs First Employment Services |
17,557,963 |
T1637 |
Opportunity Industrial Centers |
500,000 |
T1638 |
Individual Development Accounts |
100,000 |
T1639 |
STRIDE |
270,000 |
T1640 |
Apprenticeship Program |
500,000 |
T1641 |
Connecticut Career Resource Network |
150,363 |
T1642 |
21st Century Jobs |
450,000 |
T1643 |
Incumbent Worker Training |
450,000 |
T1644 |
STRIVE |
270,000 |
T1645 |
AGENCY TOTAL |
63,701,292 |
T1646 |
||
T1647 |
OFFICE OF THE VICTIM ADVOCATE |
|
T1648 |
Personal Services |
265,374 |
T1649 |
Other Expenses |
40,020 |
T1650 |
Equipment |
100 |
T1651 |
AGENCY TOTAL |
305,494 |
T1652 |
||
T1653 |
COMMISSION ON HUMAN RIGHTS AND |
|
T1654 |
OPPORTUNITIES |
|
T1655 |
Personal Services |
5,214,816 |
T1656 |
Other Expenses |
672,047 |
T1657 |
Equipment |
200 |
T1658 |
Martin Luther King, Jr. Commission |
6,650 |
T1659 |
AGENCY TOTAL |
5,893,713 |
T1660 |
||
T1661 |
OFFICE OF PROTECTION AND ADVOCACY |
|
T1662 |
FOR PERSONS WITH DISABILITIES |
|
T1663 |
Personal Services |
2,292,590 |
T1664 |
Other Expenses |
369,483 |
T1665 |
Equipment |
100 |
T1666 |
AGENCY TOTAL |
2,662,173 |
T1667 |
||
T1668 |
OFFICE OF THE CHILD ADVOCATE |
|
T1669 |
Personal Services |
645,160 |
T1670 |
Other Expenses |
162,016 |
T1671 |
Equipment |
100 |
T1672 |
Child Fatality Review Panel |
95,010 |
T1673 |
AGENCY TOTAL |
902,286 |
T1674 |
||
T1675 |
DEPARTMENT OF EMERGENCY |
|
T1676 |
MANAGEMENT AND HOMELAND |
|
T1677 |
SECURITY |
|
T1678 |
Personal Services |
2,967,987 |
T1679 |
Other Expenses |
854,460 |
T1680 |
Equipment |
100 |
T1681 |
AGENCY TOTAL |
3,822,547 |
T1682 |
||
T1683 |
TOTAL |
274,173,270 |
T1684 |
REGULATION AND PROTECTION |
|
T1685 |
||
T1686 |
CONSERVATION AND DEVELOPMENT |
|
T1687 |
||
T1688 |
DEPARTMENT OF AGRICULTURE |
|
T1689 |
Personal Services |
3,930,000 |
T1690 |
Other Expenses |
400,000 |
T1691 |
Equipment |
100 |
T1692 |
Vibrio Bacterium Program |
100 |
T1693 |
Senior Food Vouchers |
300,000 |
T1694 |
OTHER THAN PAYMENTS TO LOCAL |
|
T1695 |
GOVERNMENTS |
|
T1696 |
WIC Program for Fresh Produce for Seniors |
104,500 |
T1697 |
Collection of Agricultural Statistics |
1,080 |
T1698 |
Tuberculosis and Brucellosis Indemnity |
900 |
T1699 |
Fair Testing |
5,040 |
T1700 |
Connecticut Grown Product Promotion |
15,000 |
T1701 |
WIC Coupon Program for Fresh Produce |
184,090 |
T1702 |
AGENCY TOTAL |
4,940,810 |
T1703 |
||
T1704 |
DEPARTMENT OF ENVIRONMENTAL |
|
T1705 |
PROTECTION |
|
T1706 |
Personal Services |
34,410,000 |
T1707 |
Other Expenses |
3,468,259 |
T1708 |
Equipment |
100 |
T1709 |
Stream Gaging |
202,355 |
T1710 |
Mosquito Control |
300,000 |
T1711 |
State Superfund Site Maintenance |
371,450 |
T1712 |
Laboratory Fees |
248,289 |
T1713 |
Dam Maintenance |
128,067 |
T1714 |
Councils, Districts, and ERTs Land Use Assistance |
800,000 |
T1715 |
Emergency Spill Response Account |
10,591,753 |
T1716 |
Environmental Quality Fees Fund |
9,472,114 |
T1717 |
Solid Waste Management Account |
2,832,429 |
T1718 |
Underground Storage Tank Account |
4,941,744 |
T1719 |
Clean Air Account Fund |
4,907,534 |
T1720 |
Environmental Conservation Fund |
7,969,509 |
T1721 |
Boating Account |
5,958,587 |
T1722 |
OTHER THAN PAYMENTS TO LOCAL |
|
T1723 |
GOVERNMENTS |
|
T1724 |
Agreement USGS-Geological Investigation |
47,000 |
T1725 |
Agreement USGS - Hydrological Study |
157,632 |
T1726 |
New England Interstate Water Pollution |
|
T1727 |
Commission |
8,400 |
T1728 |
Northeast Interstate Forest Fire Compact |
2,040 |
T1729 |
Connecticut River Valley Flood Control |
|
T1730 |
Commission |
40,200 |
T1731 |
Thames River Valley Flood Control Commission |
48,281 |
T1732 |
Agreement USGS-Water Quality Stream |
|
T1733 |
Monitoring |
218,428 |
T1734 |
PAYMENTS TO LOCAL GOVERNMENTS |
|
T1735 |
Lobster Restoration |
200,000 |
T1736 |
AGENCY TOTAL |
87,324,171 |
T1737 |
||
T1738 |
COUNCIL ON ENVIRONMENTAL QUALITY |
|
T1739 |
Personal Services |
163,355 |
T1740 |
Other Expenses |
14,500 |
T1741 |
Equipment |
100 |
T1742 |
AGENCY TOTAL |
177,955 |
T1743 |
||
T1744 |
COMMISSION ON CULTURE AND TOURISM |
|
T1745 |
Personal Services |
2,726,406 |
T1746 |
Other Expenses |
857,658 |
T1747 |
Equipment |
100 |
T1748 |
State-Wide Marketing |
1 |
T1749 |
Connecticut Association for the Performing Arts/ |
|
T1750 |
Shubert Theater |
406,125 |
T1751 |
Hartford Urban Arts Grant |
406,125 |
T1752 |
New Britain Arts Alliance |
81,225 |
T1753 |
Film Industry Training Program |
250,000 |
T1754 |
Ivoryton Playhouse |
47,500 |
T1755 |
OTHER THAN PAYMENTS TO LOCAL |
|
T1756 |
GOVERNMENTS |
|
T1757 |
Discovery Museum |
406,125 |
T1758 |
National Theatre for the Deaf |
162,450 |
T1759 |
Culture, Tourism, and Arts Grant |
2,000,000 |
T1760 |
CT Trust for Historic Preservation |
225,625 |
T1761 |
Connecticut Science Center |
451,250 |
T1762 |
PAYMENTS TO LOCAL GOVERNMENTS |
|
T1763 |
Greater Hartford Arts Council |
101,531 |
T1764 |
Stamford Center for the Arts |
406,125 |
T1765 |
Stepping Stone Child Museum |
47,500 |
T1766 |
Maritime Center Authority |
570,000 |
T1767 |
Basic Cultural Resources Grant |
1,500,000 |
T1768 |
Tourism Districts |
1,800,000 |
T1769 |
Connecticut Humanities Council |
2,256,250 |
T1770 |
Amistad Committee for the Freedom Trail |
47,500 |
T1771 |
Amistad Vessel |
406,125 |
T1772 |
New Haven Festival of Arts and Ideas |
855,000 |
T1773 |
New Haven Arts Council |
101,531 |
T1774 |
Palace Theater |
406,125 |
T1775 |
Beardsley Zoo |
380,000 |
T1776 |
Mystic Aquarium |
665,000 |
T1777 |
Quinebaug Tourism |
50,000 |
T1778 |
Northwestern Tourism |
50,000 |
T1779 |
Eastern Tourism |
50,000 |
T1780 |
Central Tourism |
50,000 |
T1781 |
Twain/Stowe Homes |
102,600 |
T1782 |
AGENCY TOTAL |
17,865,877 |
T1783 |
||
T1784 |
DEPARTMENT OF ECONOMIC AND |
|
T1785 |
COMMUNITY DEVELOPMENT |
|
T1786 |
Personal Services |
7,514,161 |
T1787 |
Other Expenses |
1,505,188 |
T1788 |
Equipment |
100 |
T1789 |
Elderly Rental Registry and Counselors |
598,171 |
T1790 |
Small Business Incubator Program |
650,000 |
T1791 |
Fair Housing |
325,000 |
T1792 |
CCAT - Energy Application Research |
100,000 |
T1793 |
Main Street Initiatives |
155,000 |
T1794 |
Residential Service Coordinators |
500,000 |
T1795 |
Office of Military Affairs |
161,587 |
T1796 |
Hydrogen/Fuel Cell Economy |
237,500 |
T1797 |
Southeast CT Incubator |
250,000 |
T1798 |
CCAT-CT Manufacturing Supply Chain |
400,000 |
T1799 |
OTHER THAN PAYMENTS TO LOCAL |
|
T1800 |
GOVERNMENTS |
|
T1801 |
Entrepreneurial Centers |
135,375 |
T1802 |
Subsidized Assisted Living Demonstration |
2,166,000 |
T1803 |
Congregate Facilities Operation Costs |
6,884,547 |
T1804 |
Housing Assistance and Counseling Program |
438,500 |
T1805 |
Elderly Congregate Rent Subsidy |
2,389,796 |
T1806 |
CONNSTEP |
800,000 |
T1807 |
Development Research and Economic Assistance |
237,500 |
T1808 |
PAYMENTS TO LOCAL GOVERNMENTS |
|
T1809 |
Tax Abatement |
1,704,890 |
T1810 |
Payment in Lieu of Taxes |
2,204,000 |
T1811 |
AGENCY TOTAL |
29,357,315 |
T1812 |
||
T1813 |
AGRICULTURAL EXPERIMENT STATION |
|
T1814 |
Personal Services |
6,170,000 |
T1815 |
Other Expenses |
923,511 |
T1816 |
Equipment |
100 |
T1817 |
Mosquito Control |
222,089 |
T1818 |
Wildlife Disease Prevention |
83,344 |
T1819 |
AGENCY TOTAL |
7,399,044 |
T1820 |
||
T1821 |
TOTAL |
147,065,172 |
T1822 |
CONSERVATION AND DEVELOPMENT |
|
T1823 |
||
T1824 |
HEALTH AND HOSPITALS |
|
T1825 |
||
T1826 |
DEPARTMENT OF PUBLIC HEALTH |
|
T1827 |
Personal Services |
33,709,718 |
T1828 |
Other Expenses |
5,549,136 |
T1829 |
Equipment |
100 |
T1830 |
Needle and Syringe Exchange Program |
455,072 |
T1831 |
Children's Health Initiatives |
1,481,766 |
T1832 |
Childhood Lead Poisoning |
1,098,172 |
T1833 |
AIDS Services |
4,952,598 |
T1834 |
Breast and Cervical Cancer Detection and |
|
T1835 |
Treatment |
2,426,775 |
T1836 |
Services for Children Affected by AIDS |
245,029 |
T1837 |
Children with Special Health Care Needs |
1,271,627 |
T1838 |
Medicaid Administration |
3,782,177 |
T1839 |
Fetal and Infant Mortality Review |
315,000 |
T1840 |
OTHER THAN PAYMENTS TO LOCAL |
|
T1841 |
GOVERNMENTS |
|
T1842 |
Community Health Services |
6,986,052 |
T1843 |
Rape Crisis |
439,684 |
T1844 |
X-Ray Screening and Tuberculosis Care |
379,899 |
T1845 |
Genetic Diseases Programs |
877,416 |
T1846 |
Immunization Services |
9,044,950 |
T1847 |
PAYMENTS TO LOCAL GOVERNMENTS |
|
T1848 |
Local and District Departments of Health |
4,264,470 |
T1849 |
Venereal Disease Control |
195,210 |
T1850 |
School Based Health Clinics |
10,440,646 |
T1851 |
AGENCY TOTAL |
87,915,497 |
T1852 |
||
T1853 |
OFFICE OF THE CHIEF MEDICAL EXAMINER |
|
T1854 |
Personal Services |
5,247,978 |
T1855 |
Other Expenses |
706,703 |
T1856 |
Equipment |
5,000 |
T1857 |
Medicolegal Investigations |
100,039 |
T1858 |
AGENCY TOTAL |
6,059,720 |
T1859 |
||
T1860 |
DEPARTMENT OF DEVELOPMENTAL |
|
T1861 |
SERVICES |
|
T1862 |
Personal Services |
305,072,458 |
T1863 |
Other Expenses |
27,199,636 |
T1864 |
Equipment |
100 |
T1865 |
Human Resource Development |
219,790 |
T1866 |
Family Support Grants |
3,280,095 |
T1867 |
Cooperative Placements Program |
21,639,755 |
T1868 |
Clinical Services |
4,812,372 |
T1869 |
Early Intervention |
28,840,188 |
T1870 |
Community Temporary Support Services |
67,315 |
T1871 |
Community Respite Care Programs |
330,345 |
T1872 |
Workers' Compensation Claims |
14,246,035 |
T1873 |
Pilot Program for Autism Services |
1,525,176 |
T1874 |
Voluntary Services |
33,692,416 |
T1875 |
OTHER THAN PAYMENTS TO LOCAL |
|
T1876 |
GOVERNMENTS |
|
T1877 |
Rent Subsidy Program |
4,537,554 |
T1878 |
Family Reunion Program |
137,900 |
T1879 |
Employment Opportunities and Day Services |
185,041,617 |
T1880 |
Community Residential Services |
388,998,055 |
T1881 |
AGENCY TOTAL |
1,019,640,807 |
T1882 |
||
T1883 |
DEPARTMENT OF MENTAL HEALTH AND |
|
T1884 |
ADDICTION SERVICES |
|
T1885 |
Personal Services |
246,667,061 |
T1886 |
Other Expenses |
39,724,600 |
T1887 |
Equipment |
100 |
T1888 |
Housing Supports and Services |
13,224,867 |
T1889 |
Managed Service System |
37,208,822 |
T1890 |
Legal Services |
550,275 |
T1891 |
Connecticut Mental Health Center |
8,638,491 |
T1892 |
Professional Services |
9,688,898 |
T1893 |
General Assistance Managed Care |
86,346,032 |
T1894 |
Workers' Compensation Claims |
14,545,969 |
T1895 |
Nursing Home Screening |
622,784 |
T1896 |
Young Adult Services |
56,874,159 |
T1897 |
TBI Community Services |
9,402,612 |
T1898 |
Jail Diversion |
4,426,568 |
T1899 |
Behavioral Health Medications |
8,869,095 |
T1900 |
Prison Overcrowding |
6,231,683 |
T1901 |
Medicaid Adult Rehabilitation Option |
4,044,234 |
T1902 |
Discharge and Diversion Services |
3,080,116 |
T1903 |
Home and Community Based Services |
4,625,558 |
T1904 |
Persistent Violent Felony Offenders Act |
703,333 |
T1905 |
OTHER THAN PAYMENTS TO LOCAL |
|
T1906 |
GOVERNMENTS |
|
T1907 |
Grants for Substance Abuse Services |
25,528,766 |
T1908 |
Grants for Mental Health Services |
76,394,230 |
T1909 |
Employment Opportunities |
10,630,353 |
T1910 |
Adolescent Behavioral Health |
43,099,381 |
T1911 |
AGENCY TOTAL |
711,127,987 |
T1912 |
||
T1913 |
PSYCHIATRIC SECURITY REVIEW BOARD |
|
T1914 |
Personal Services |
321,454 |
T1915 |
Other Expenses |
39,441 |
T1916 |
Equipment |
100 |
T1917 |
AGENCY TOTAL |
360,995 |
T1918 |
||
T1919 |
TOTAL |
1,825,105,006 |
T1920 |
HEALTH AND HOSPITALS |
|
T1921 |
||
T1922 |
HUMAN SERVICES |
|
T1923 |
||
T1924 |
DEPARTMENT OF SOCIAL SERVICES |
|
T1925 |
Personal Services |
121,948,904 |
T1926 |
Other Expenses |
88,398,799 |
T1927 |
Equipment |
100 |
T1928 |
Children's Health Council |
218,317 |
T1929 |
HUSKY Outreach |
706,452 |
T1930 |
Genetic Tests in Paternity Actions |
201,202 |
T1931 |
State Food Stamp Supplement |
511,357 |
T1932 |
Day Care Projects |
478,820 |
T1933 |
HUSKY Program |
48,213,900 |
T1934 |
Childrens' Trust Fund |
13,673,147 |
T1935 |
Charter Oak Health Plan |
22,510,000 |
T1936 |
OTHER THAN PAYMENTS TO LOCAL |
|
T1937 |
GOVERNMENTS |
|
T1938 |
Vocational Rehabilitation |
7,386,668 |
T1939 |
Medicaid |
3,684,069,974 |
T1940 |
Lifestar Helicopter |
1,388,190 |
T1941 |
Old Age Assistance |
38,110,566 |
T1942 |
Aid to the Blind |
753,000 |
T1943 |
Aid to the Disabled |
62,720,424 |
T1944 |
Temporary Assistance to Families - TANF |
119,158,385 |
T1945 |
Emergency Assistance |
500 |
T1946 |
Food Stamp Training Expenses |
32,397 |
T1947 |
Connecticut Pharmaceutical Assistance Contract to |
|
T1948 |
the Elderly |
6,813,755 |
T1949 |
Healthy Start |
1,490,220 |
T1950 |
DMHAS-Disproportionate Share |
105,935,000 |
T1951 |
Connecticut Home Care Program |
75,724,600 |
T1952 |
Human Resource Development-Hispanic |
|
T1953 |
Programs |
1,040,365 |
T1954 |
Services to the Elderly |
4,969,548 |
T1955 |
Safety Net Services |
2,100,897 |
T1956 |
Transportation for Employment Independence |
|
T1957 |
Program |
3,321,613 |
T1958 |
Transitionary Rental Assistance |
1,186,680 |
T1959 |
Refunds of Collections |
187,150 |
T1960 |
Services for Persons With Disabilities |
695,309 |
T1961 |
Child Care Services-TANF/CCDBG |
95,915,536 |
T1962 |
Nutrition Assistance |
372,663 |
T1963 |
Housing/Homeless Services |
47,306,657 |
T1964 |
Employment Opportunities |
1,231,379 |
T1965 |
Human Resource Development |
38,581 |
T1966 |
Child Day Care |
10,617,392 |
T1967 |
Independent Living Centers |
665,927 |
T1968 |
AIDS Drug Assistance |
606,678 |
T1969 |
Disproportionate Share-Medical Emergency |
|
T1970 |
Assistance |
51,725,000 |
T1971 |
DSH-Urban Hospitals in Distressed Municipalities |
31,550,000 |
T1972 |
State Administered General Assistance |
304,029,156 |
T1973 |
School Readiness |
4,619,697 |
T1974 |
Connecticut Children's Medical Center |
11,020,000 |
T1975 |
Community Services |
3,414,013 |
T1976 |
Alzheimer Respite Care |
2,294,388 |
T1977 |
Human Service Infrastructure Community Action |
|
T1978 |
Program |
3,998,796 |
T1979 |
Teen Pregnancy Prevention |
1,527,384 |
T1980 |
Medicare Part D Supplemental Needs Fund |
4,330,000 |
T1981 |
PAYMENTS TO LOCAL GOVERNMENTS |
|
T1982 |
Child Day Care |
5,263,706 |
T1983 |
Human Resource Development |
31,034 |
T1984 |
Human Resource Development-Hispanic |
|
T1985 |
Programs |
5,900 |
T1986 |
Teen Pregnancy Prevention |
870,326 |
T1987 |
Services to the Elderly |
44,405 |
T1988 |
Housing/Homeless Services |
686,592 |
T1989 |
Community Services |
116,358 |
T1990 |
AGENCY TOTAL |
4,996,227,807 |
T1991 |
||
T1992 |
STATE DEPARTMENT ON AGING |
|
T1993 |
Personal Services |
334,615 |
T1994 |
Other Expenses |
118,250 |
T1995 |
Equipment |
100 |
T1996 |
AGENCY TOTAL |
452,965 |
T1997 |
||
T1998 |
TOTAL |
4,996,680,772 |
T1999 |
HUMAN SERVICES |
|
T2000 |
||
T2001 |
EDUCATION, MUSEUMS, LIBRARIES |
|
T2002 |
||
T2003 |
DEPARTMENT OF EDUCATION |
|
T2004 |
Personal Services |
151,482,064 |
T2005 |
Other Expenses |
16,689,076 |
T2006 |
Equipment |
100 |
T2007 |
Basic Skills Exam Teachers in Training |
1,239,559 |
T2008 |
Teachers' Standards Implementation Program |
2,896,508 |
T2009 |
Early Childhood Program |
5,007,354 |
T2010 |
Development of Mastery Exams Grades 4, 6, and 8 |
18,786,664 |
T2011 |
Primary Mental Health |
507,294 |
T2012 |
Adult Education Action |
253,355 |
T2013 |
Vocational Technical School Textbooks |
500,000 |
T2014 |
Repair of Instructional Equipment |
232,386 |
T2015 |
Minor Repairs to Plant |
370,702 |
T2016 |
Connecticut Pre-Engineering Program |
350,000 |
T2017 |
Connecticut Writing Project |
50,000 |
T2018 |
Resource Equity Assessments |
283,654 |
T2019 |
Readers as Leaders |
60,000 |
T2020 |
Early Childhood Advisory Cabinet |
75,000 |
T2021 |
Best Practices |
475,000 |
T2022 |
Longitudinal Data Systems |
775,000 |
T2023 |
School Accountability |
1,855,062 |
T2024 |
Sheff Settlement |
26,662,844 |
T2025 |
Community Plans For Early Childhood |
450,000 |
T2026 |
Improving Early Literacy |
150,000 |
T2027 |
OTHER THAN PAYMENTS TO LOCAL |
|
T2028 |
GOVERNMENTS |
|
T2029 |
American School for the Deaf |
9,979,202 |
T2030 |
Regional Education Services |
1,530,000 |
T2031 |
Omnibus Education Grants State Supported |
|
T2032 |
Schools |
6,748,146 |
T2033 |
Head Start Services |
2,748,150 |
T2034 |
Head Start Enhancement |
1,773,000 |
T2035 |
Family Resource Centers |
6,041,488 |
T2036 |
Charter Schools |
53,117,200 |
T2037 |
Youth Service Bureau Enhancement |
625,000 |
T2038 |
Head Start - Early Childhood Link |
2,200,000 |
T2039 |
PAYMENTS TO LOCAL GOVERNMENTS |
|
T2040 |
Vocational Agriculture |
4,560,565 |
T2041 |
Transportation of School Children |
47,964,000 |
T2042 |
Adult Education |
20,594,371 |
T2043 |
Health and Welfare Services Pupils Private Schools |
4,775,000 |
T2044 |
Education Equalization Grants |
1,889,609,057 |
T2045 |
Bilingual Education |
2,129,033 |
T2046 |
Priority School Districts |
117,237,188 |
T2047 |
Young Parents Program |
229,330 |
T2048 |
Interdistrict Cooperation |
14,127,369 |
T2049 |
School Breakfast Program |
1,634,103 |
T2050 |
Excess Cost - Student Based |
120,491,451 |
T2051 |
Non-Public School Transportation |
3,995,000 |
T2052 |
School to Work Opportunities |
213,750 |
T2053 |
Youth Service Bureaus |
2,947,268 |
T2054 |
OPEN Choice Program |
14,465,002 |
T2055 |
Magnet Schools |
174,631,395 |
T2056 |
After School Program |
5,000,000 |
T2057 |
AGENCY TOTAL |
2,738,517,690 |
T2058 |
||
T2059 |
BOARD OF EDUCATION AND SERVICES FOR |
|
T2060 |
THE BLIND |
|
T2061 |
Personal Services |
4,356,971 |
T2062 |
Other Expenses |
816,317 |
T2063 |
Equipment |
100 |
T2064 |
Educational Aid for Blind and Visually |
|
T2065 |
Handicapped Children |
4,641,842 |
T2066 |
Enhanced Employment Opportunities |
673,000 |
T2067 |
OTHER THAN PAYMENTS TO LOCAL |
|
T2068 |
GOVERNMENTS |
|
T2069 |
Supplementary Relief and Services |
103,925 |
T2070 |
Vocational Rehabilitation |
890,454 |
T2071 |
Special Training for the Deaf Blind |
298,585 |
T2072 |
Connecticut Radio Information Service |
87,640 |
T2073 |
AGENCY TOTAL |
11,868,834 |
T2074 |
||
T2075 |
COMMISSION ON THE DEAF AND HEARING |
|
T2076 |
IMPAIRED |
|
T2077 |
Personal Services |
617,089 |
T2078 |
Other Expenses |
159,588 |
T2079 |
Equipment |
100 |
T2080 |
Part-Time Interpreters |
316,944 |
T2081 |
AGENCY TOTAL |
1,093,721 |
T2082 |
||
T2083 |
STATE LIBRARY |
|
T2084 |
Personal Services |
6,369,643 |
T2085 |
Other Expenses |
817,111 |
T2086 |
Equipment |
100 |
T2087 |
State-Wide Digital Library |
1,973,516 |
T2088 |
Interlibrary Loan Delivery Service |
266,434 |
T2089 |
Legal/Legislative Library Materials |
1,140,000 |
T2090 |
State-Wide Data Base Program |
674,696 |
T2091 |
Info Anytime |
42,500 |
T2092 |
Computer Access |
190,000 |
T2093 |
OTHER THAN PAYMENTS TO LOCAL |
|
T2094 |
GOVERNMENTS |
|
T2095 |
Support Cooperating Library Service Units |
350,000 |
T2096 |
PAYMENTS TO LOCAL GOVERNMENTS |
|
T2097 |
Grants to Public Libraries |
347,109 |
T2098 |
Connecticard Payments |
1,226,028 |
T2099 |
AGENCY TOTAL |
13,397,137 |
T2100 |
||
T2101 |
DEPARTMENT OF HIGHER EDUCATION |
|
T2102 |
Personal Services |
2,384,731 |
T2103 |
Other Expenses |
167,022 |
T2104 |
Equipment |
50 |
T2105 |
Minority Advancement Program |
2,405,666 |
T2106 |
Alternate Route to Certification |
453,181 |
T2107 |
National Service Act |
328,365 |
T2108 |
International Initiatives |
66,500 |
T2109 |
Minority Teacher Incentive Program |
431,374 |
T2110 |
Education and Health Initiatives |
522,500 |
T2111 |
CommPACT Schools |
712,500 |
T2112 |
Americorps |
500,000 |
T2113 |
OTHER THAN PAYMENTS TO LOCAL |
|
T2114 |
GOVERNMENTS |
|
T2115 |
Capitol Scholarship Program |
8,902,779 |
T2116 |
Awards to Children of Deceased/ Disabled |
|
T2117 |
Veterans |
4,000 |
T2118 |
Connecticut Independent College Student Grant |
23,913,860 |
T2119 |
Connecticut Aid for Public College Students |
30,208,469 |
T2120 |
New England Board of Higher Education |
183,750 |
T2121 |
Connecticut Aid to Charter Oak |
59,393 |
T2122 |
Washington Center |
1,250 |
T2123 |
AGENCY TOTAL |
71,245,390 |
T2124 |
||
T2125 |
UNIVERSITY OF CONNECTICUT |
|
T2126 |
Operating Expenses |
222,447,810 |
T2127 |
Tuition Freeze |
4,741,885 |
T2128 |
Regional Campus Enhancement |
8,375,559 |
T2129 |
Veterinary Diagnostic Laboratory |
100,000 |
T2130 |
AGENCY TOTAL |
235,665,254 |
T2131 |
||
T2132 |
UNIVERSITY OF CONNECTICUT HEALTH |
|
T2133 |
CENTER |
|
T2134 |
Operating Expenses |
120,841,356 |
T2135 |
AHEC |
505,707 |
T2136 |
AGENCY TOTAL |
121,347,063 |
T2137 |
||
T2138 |
CHARTER OAK STATE COLLEGE |
|
T2139 |
Operating Expenses |
2,237,098 |
T2140 |
Distance Learning Consortium |
690,786 |
T2141 |
AGENCY TOTAL |
2,927,884 |
T2142 |
||
T2143 |
TEACHERS' RETIREMENT BOARD |
|
T2144 |
Personal Services |
1,968,345 |
T2145 |
Other Expenses |
776,322 |
T2146 |
Equipment |
100 |
T2147 |
OTHER THAN PAYMENTS TO LOCAL |
|
T2148 |
GOVERNMENTS |
|
T2149 |
Retirement Contributions |
581,593,215 |
T2150 |
AGENCY TOTAL |
584,337,982 |
T2151 |
||
T2152 |
REGIONAL COMMUNITY - TECHNICAL |
|
T2153 |
COLLEGES |
|
T2154 |
Operating Expenses |
157,388,071 |
T2155 |
Tuition Freeze |
2,160,925 |
T2156 |
Manufacturing Technology Program - Asnuntuck |
345,000 |
T2157 |
Expand Manufacturing Technology Program |
200,000 |
T2158 |
AGENCY TOTAL |
160,093,996 |
T2159 |
||
T2160 |
CONNECTICUT STATE UNIVERSITY |
|
T2161 |
Operating Expenses |
155,508,164 |
T2162 |
Tuition Freeze |
6,561,971 |
T2163 |
Waterbury-Based Degree Program |
1,079,339 |
T2164 |
AGENCY TOTAL |
163,149,474 |
T2165 |
||
T2166 |
TOTAL |
4,103,644,425 |
T2167 |
EDUCATION, MUSEUMS, LIBRARIES |
|
T2168 |
||
T2169 |
CORRECTIONS |
|
T2170 |
||
T2171 |
DEPARTMENT OF CORRECTION |
|
T2172 |
Personal Services |
414,657,898 |
T2173 |
Other Expenses |
82,322,977 |
T2174 |
Equipment |
100 |
T2175 |
Workers' Compensation Claims |
24,898,513 |
T2176 |
Inmate Medical Services |
100,624,298 |
T2177 |
Parole Staffing and Operations |
6,197,800 |
T2178 |
Mental Health AIC |
500,000 |
T2179 |
Distance Learning |
250,000 |
T2180 |
Children of Incarcerated Parents |
700,000 |
T2181 |
OTHER THAN PAYMENTS TO LOCAL |
|
T2182 |
GOVERNMENTS |
|
T2183 |
Aid to Paroled and Discharged Inmates |
9,500 |
T2184 |
Legal Services to Prisoners |
870,595 |
T2185 |
Volunteer Services |
170,758 |
T2186 |
Community Support Services |
40,370,121 |
T2187 |
AGENCY TOTAL |
671,572,560 |
T2188 |
||
T2189 |
DEPARTMENT OF CHILDREN AND FAMILIES |
|
T2190 |
Personal Services |
251,662,118 |
T2191 |
Other Expenses |
41,274,359 |
T2192 |
Equipment |
100 |
T2193 |
Short-Term Residential Treatment |
713,129 |
T2194 |
Substance Abuse Screening |
1,823,490 |
T2195 |
Workers' Compensation Claims |
6,425,990 |
T2196 |
Local Systems of Care |
1,823,658 |
T2197 |
Family Support Services |
4,212,898 |
T2198 |
Emergency Needs |
1,800,000 |
T2199 |
OTHER THAN PAYMENTS TO LOCAL |
|
T2200 |
GOVERNMENTS |
|
T2201 |
Health Assessment and Consultation |
965,667 |
T2202 |
Grants for Psychiatric Clinics for Children |
4,815,317 |
T2203 |
Day Treatment Centers for Children |
2,145,123 |
T2204 |
Juvenile Justice Outreach Services |
12,728,838 |
T2205 |
Child Abuse and Neglect Intervention |
6,200,880 |
T2206 |
Community Emergency Services |
84,694 |
T2207 |
Community Based Prevention Programs |
4,850,529 |
T2208 |
Family Violence Outreach and Counseling |
1,873,779 |
T2209 |
Support for Recovering Families |
14,026,730 |
T2210 |
No Nexus Special Education |
8,682,808 |
T2211 |
Family Preservation Services |
5,385,396 |
T2212 |
Substance Abuse Treatment |
1,628,251 |
T2213 |
Child Welfare Support Services |
4,279,484 |
T2214 |
Board and Care for Children - Adoption |
86,105,702 |
T2215 |
Board and Care for Children - Foster |
115,122,667 |
T2216 |
Board and Care for Children - Residential |
190,368,901 |
T2217 |
Individualized Family Supports |
16,641,551 |
T2218 |
Community KidCare |
6,815,545 |
T2219 |
Covenant to Care |
166,516 |
T2220 |
Neighborhood Center |
261,010 |
T2221 |
AGENCY TOTAL |
792,885,130 |
T2222 |
||
T2223 |
TOTAL |
1,464,457,690 |
T2224 |
CORRECTIONS |
|
T2225 |
||
T2226 |
JUDICIAL |
|
T2227 |
||
T2228 |
JUDICIAL DEPARTMENT |
|
T2229 |
Personal Services |
326,564,876 |
T2230 |
Other Expenses |
74,893,156 |
T2231 |
Equipment |
44,350 |
T2232 |
Alternative Incarceration Program |
55,157,826 |
T2233 |
Justice Education Center, Inc. |
293,111 |
T2234 |
Juvenile Alternative Incarceration |
30,169,861 |
T2235 |
Juvenile Justice Centers |
3,104,877 |
T2236 |
Probate Court |
11,250,000 |
T2237 |
Youthful Offender Services |
14,741,151 |
T2238 |
Victim Security Account |
73,000 |
T2239 |
AGENCY TOTAL |
516,292,208 |
T2240 |
||
T2241 |
PUBLIC DEFENDER SERVICES COMMISSION |
|
T2242 |
Personal Services |
39,095,094 |
T2243 |
Other Expenses |
1,471,223 |
T2244 |
Equipment |
105 |
T2245 |
Special Public Defenders - Contractual |
3,144,467 |
T2246 |
Special Public Defenders - Non-Contractual |
5,407,777 |
T2247 |
Expert Witnesses |
1,535,646 |
T2248 |
Training and Education |
116,852 |
T2249 |
AGENCY TOTAL |
50,771,164 |
T2250 |
||
T2251 |
CHILD PROTECTION COMMISSION |
|
T2252 |
Personal Services |
656,631 |
T2253 |
Other Expenses |
175,047 |
T2254 |
Equipment |
100 |
T2255 |
Training for Contracted Attorneys |
42,750 |
T2256 |
Contracted Attorneys |
10,295,218 |
T2257 |
Contracted Attorneys Related Expenses |
108,713 |
T2258 |
Family Contracted Attorneys/AMC |
736,310 |
T2259 |
AGENCY TOTAL |
12,014,769 |
T2260 |
||
T2261 |
TOTAL |
579,078,141 |
T2262 |
JUDICIAL |
|
T2263 |
||
T2264 |
NON-FUNCTIONAL |
|
T2265 |
||
T2266 |
MISCELLANEOUS APPROPRIATION TO THE |
|
T2267 |
GOVERNOR |
|
T2268 |
Governor's Contingency Account |
100 |
T2269 |
||
T2270 |
DEBT SERVICE - STATE TREASURER |
|
T2271 |
Debt Service |
1,507,143,670 |
T2272 |
UConn 2000 - Debt Service |
118,426,565 |
T2273 |
CHEFA Day Care Security |
8,500,000 |
T2274 |
Pension Obligation Bonds-Teachers' Retirement |
|
T2275 |
System |
65,349,255 |
T2276 |
AGENCY TOTAL |
1,699,419,490 |
T2277 |
||
T2278 |
STATE COMPTROLLER - MISCELLANEOUS |
|
T2279 |
OTHER THAN PAYMENTS TO LOCAL |
|
T2280 |
GOVERNMENTS |
|
T2281 |
Maintenance of County Base Fire Radio Network |
25,176 |
T2282 |
Maintenance of State-Wide Fire Radio Network |
16,756 |
T2283 |
Equal Grants to Thirty-Four Non-Profit General |
|
T2284 |
Hospitals |
31 |
T2285 |
Police Association of Connecticut |
190,000 |
T2286 |
Connecticut State Firefighter's Association |
194,711 |
T2287 |
Interstate Environmental Commission |
97,565 |
T2288 |
PAYMENTS TO LOCAL GOVERNMENTS |
|
T2289 |
Reimbursement to Towns for Loss of Taxes on |
|
T2290 |
State Property |
73,519,215 |
T2291 |
Reimbursements to Towns for Loss of Taxes on |
|
T2292 |
Private Tax-Exempt Property |
115,431,737 |
T2293 |
AGENCY TOTAL |
189,475,191 |
T2294 |
||
T2295 |
STATE COMPTROLLER - FRINGE BENEFITS |
|
T2296 |
Unemployment Compensation |
6,324,382 |
T2297 |
State Employees Retirement Contributions |
663,481,332 |
T2298 |
Higher Education Alternative Retirement System |
34,152,201 |
T2299 |
Pensions and Retirements - Other Statutory |
1,965,000 |
T2300 |
Insurance - Group Life |
8,255,564 |
T2301 |
Employers Social Security Tax |
249,732,409 |
T2302 |
State Employees Health Service Cost |
516,654,813 |
T2303 |
Retired State Employees Health Service Cost |
546,985,000 |
T2304 |
Tuition Reimbursement - Training and Travel |
900,000 |
T2305 |
AGENCY TOTAL |
2,028,450,701 |
T2306 |
||
T2307 |
RESERVE FOR SALARY ADJUSTMENTS |
|
T2308 |
Reserve for Salary Adjustments |
153,524,525 |
T2309 |
||
T2310 |
WORKERS' COMPENSATION CLAIMS - |
|
T2311 |
DEPARTMENT OF ADMINISTRATIVE |
|
T2312 |
SERVICES |
|
T2313 |
Workers' Compensation Claims |
24,706,154 |
T2314 |
||
T2315 |
JUDICIAL REVIEW COUNCIL |
|
T2316 |
Personal Services |
142,514 |
T2317 |
Other Expenses |
27,449 |
T2318 |
Equipment |
100 |
T2319 |
AGENCY TOTAL |
170,063 |
T2320 |
||
T2321 |
TOTAL |
4,095,746,224 |
T2322 |
NON-FUNCTIONAL |
|
T2323 |
||
T2324 |
TOTAL |
18,121,733,531 |
T2325 |
GENERAL FUND |
|
T2326 |
||
T2327 |
LESS: |
|
T2328 |
||
T2329 |
Reduce Outside Consultant Contracts |
-95,000,000 |
T2330 |
Estimated Unallocated Lapses |
-87,780,000 |
T2331 |
General Personal Services Reduction |
-14,000,000 |
T2332 |
General Other Expenses Reductions |
-11,000,000 |
T2333 |
Personal Services Reductions |
-193,664,492 |
T2334 |
Legislative Unallocated Lapses |
-2,700,000 |
T2335 |
DoIT Lapse |
-31,718,598 |
T2336 |
Enhance Agency Outcomes |
-50,000,000 |
T2337 |
Management Reduction |
-12,500,000 |
T2338 |
Reduce Other Expenses to FY 07 Levels |
-32,000,000 |
T2339 |
||
T2340 |
NET - |
17,591,370,441 |
T2341 |
GENERAL FUND |
Sec. 12. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.
T2342 |
SPECIAL TRANSPORTATION FUND |
|
T2343 |
2010- 2011 | |
T2344 |
||
T2345 |
$ | |
T2346 |
||
T2347 |
GENERAL GOVERNMENT |
|
T2348 |
||
T2349 |
DEPARTMENT OF ADMINISTRATIVE |
|
T2350 |
SERVICES |
|
T2351 |
Other Expenses |
2,717,500 |
T2352 |
||
T2353 |
TOTAL |
2,717,500 |
T2354 |
GENERAL GOVERNMENT |
|
T2355 |
||
T2356 |
REGULATION AND PROTECTION |
|
T2357 |
||
T2358 |
DEPARTMENT OF MOTOR VEHICLES |
|
T2359 |
Personal Services |
44,214,735 |
T2360 |
Other Expenses |
14,120,716 |
T2361 |
Equipment |
638,869 |
T2362 |
Commercial Vehicle Information Systems and |
|
T2363 |
Networks Project |
268,850 |
T2364 |
AGENCY TOTAL |
59,243,170 |
T2365 |
||
T2366 |
TOTAL |
59,243,170 |
T2367 |
REGULATION AND PROTECTION |
|
T2368 |
||
T2369 |
TRANSPORTATION |
|
T2370 |
||
T2371 |
DEPARTMENT OF TRANSPORTATION |
|
T2372 |
Personal Services |
150,511,930 |
T2373 |
Other Expenses |
43,426,685 |
T2374 |
Equipment |
1,911,500 |
T2375 |
Minor Capital Projects |
332,500 |
T2376 |
Highway and Bridge Renewal-Equipment |
6,000,000 |
T2377 |
Highway Planning and Research |
2,819,969 |
T2378 |
Rail Operations |
127,726,327 |
T2379 |
Bus Operations |
132,955,915 |
T2380 |
Highway and Bridge Renewal |
12,402,843 |
T2381 |
Tweed-New Haven Airport Grant |
1,500,000 |
T2382 |
ADA Para-transit Program |
25,565,960 |
T2383 |
Non-ADA Dial-A-Ride Program |
576,361 |
T2384 |
AGENCY TOTAL |
505,729,990 |
T2385 |
||
T2386 |
TOTAL |
505,729,990 |
T2387 |
TRANSPORTATION |
|
T2388 |
||
T2389 |
NON-FUNCTIONAL |
|
T2390 |
||
T2391 |
DEBT SERVICE - STATE TREASURER |
|
T2392 |
Debt Service |
467,246,486 |
T2393 |
||
T2394 |
STATE COMPTROLLER - FRINGE BENEFITS |
|
T2395 |
Unemployment Compensation |
333,597 |
T2396 |
State Employees Retirement Contributions |
82,284,725 |
T2397 |
Insurance - Group Life |
323,104 |
T2398 |
Employers Social Security Tax |
20,618,699 |
T2399 |
State Employees Health Service Cost |
36,957,858 |
T2400 |
AGENCY TOTAL |
140,517,983 |
T2401 |
||
T2402 |
RESERVE FOR SALARY ADJUSTMENTS |
|
T2403 |
Reserve for Salary Adjustments |
12,947,130 |
T2404 |
||
T2405 |
WORKERS' COMPENSATION CLAIMS - |
|
T2406 |
DEPARTMENT OF ADMINISTRATIVE |
|
T2407 |
SERVICES |
|
T2408 |
Workers' Compensation Claims |
5,200,783 |
T2409 |
||
T2410 |
TOTAL |
625,912,382 |
T2411 |
NON-FUNCTIONAL |
|
T2412 |
||
T2413 |
TOTAL |
1,193,603,042 |
T2414 |
SPECIAL TRANSPORTATION FUND |
|
T2415 |
||
T2416 |
LESS: |
|
T2417 |
||
T2418 |
Estimated Unallocated Lapses |
-11,000,000 |
T2419 |
Personal Services Reductions |
-10,413,528 |
T2420 |
||
T2421 |
NET - |
1,172,189,514 |
T2422 |
SPECIAL TRANSPORTATION FUND |
Sec. 13. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.
T2423 |
MASHANTUCKET PEQUOT AND |
|
T2424 |
MOHEGAN FUND |
|
T2425 |
2010- 2011 | |
T2426 |
||
T2427 |
$ | |
T2428 |
||
T2429 |
NON-FUNCTIONAL |
|
T2430 |
||
T2431 |
STATE COMPTROLLER - MISCELLANEOUS |
|
T2432 |
PAYMENTS TO LOCAL GOVERNMENTS |
|
T2433 |
Grants To Towns |
61,779,907 |
T2434 |
||
T2435 |
TOTAL |
61,779,907 |
T2436 |
NON-FUNCTIONAL |
|
T2437 |
||
T2438 |
TOTAL |
61,779,907 |
T2439 |
MASHANTUCKET PEQUOT AND |
|
T2440 |
MOHEGAN FUND |
Sec. 14. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.
T2441 |
SOLDIERS, SAILORS AND MARINES' FUND |
|
T2442 |
2010- 2011 | |
T2443 |
||
T2444 |
$ | |
T2445 |
||
T2446 |
HUMAN SERVICES |
|
T2447 |
||
T2448 |
SOLDIERS, SAILORS AND MARINES' FUND |
|
T2449 |
Personal Services |
565,291 |
T2450 |
Other Expenses |
82,799 |
T2451 |
Award Payments to Veterans |
1,979,800 |
T2452 |
Fringe Benefits |
369,653 |
T2453 |
AGENCY TOTAL |
2,997,543 |
T2454 |
||
T2455 |
TOTAL |
2,997,543 |
T2456 |
HUMAN SERVICES |
|
T2457 |
||
T2458 |
TOTAL |
2,997,543 |
T2459 |
SOLDIERS, SAILORS AND MARINES' FUND |
Sec. 15. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.
T2460 |
REGIONAL MARKET OPERATION FUND |
|
T2461 |
2010- 2011 | |
T2462 |
||
T2463 |
$ | |
T2464 |
||
T2465 |
NON-FUNCTIONAL |
|
T2466 |
||
T2467 |
DEBT SERVICE - STATE TREASURER |
|
T2468 |
Debt Service |
63,524 |
T2469 |
||
T2470 |
TOTAL |
63,524 |
T2471 |
NON-FUNCTIONAL |
|
T2472 |
||
T2473 |
TOTAL |
63,524 |
T2474 |
REGIONAL MARKET OPERATION FUND |
Sec. 16. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.
T2475 |
BANKING FUND |
|
T2476 |
2010- 2011 | |
T2477 |
||
T2478 |
$ | |
T2479 |
||
T2480 |
REGULATION AND PROTECTION |
|
T2481 |
||
T2482 |
DEPARTMENT OF BANKING |
|
T2483 |
Personal Services |
11,072,611 |
T2484 |
Other Expenses |
1,885,735 |
T2485 |
Equipment |
21,708 |
T2486 |
Fringe Benefits |
6,187,321 |
T2487 |
Indirect Overhead |
905,711 |
T2488 |
AGENCY TOTAL |
20,073,086 |
T2489 |
||
T2490 |
LABOR DEPARTMENT |
|
T2491 |
Customized Services |
500,000 |
T2492 |
||
T2493 |
TOTAL |
20,573,086 |
T2494 |
REGULATION AND PROTECTION |
|
T2495 |
||
T2496 |
TOTAL |
20,573,086 |
T2497 |
BANKING FUND |
Sec. 17. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.
T2498 |
INSURANCE FUND |
|
T2499 |
2010- 2011 | |
T2500 |
||
T2501 |
$ | |
T2502 |
||
T2503 |
REGULATION AND PROTECTION |
|
T2504 |
||
T2505 |
INSURANCE DEPARTMENT |
|
T2506 |
Personal Services |
13,685,483 |
T2507 |
Other Expenses |
2,397,280 |
T2508 |
Equipment |
101,375 |
T2509 |
Fringe Benefits |
8,169,016 |
T2510 |
Indirect Overhead |
395,204 |
T2511 |
AGENCY TOTAL |
24,748,358 |
T2512 |
||
T2513 |
OFFICE OF THE HEALTHCARE ADVOCATE |
|
T2514 |
Personal Services |
757,235 |
T2515 |
Other Expenses |
204,838 |
T2516 |
Equipment |
2,400 |
T2517 |
Fringe Benefits |
380,821 |
T2518 |
Indirect Overhead |
24,000 |
T2519 |
AGENCY TOTAL |
1,369,294 |
T2520 |
||
T2521 |
TOTAL |
26,117,652 |
T2522 |
REGULATION AND PROTECTION |
|
T2523 |
||
T2524 |
HUMAN SERVICES |
|
T2525 |
||
T2526 |
DEPARTMENT OF SOCIAL SERVICES |
|
T2527 |
Other Expenses |
500,000 |
T2528 |
||
T2529 |
TOTAL |
500,000 |
T2530 |
HUMAN SERVICES |
|
T2531 |
||
T2532 |
TOTAL |
26,617,652 |
T2533 |
INSURANCE FUND |
Sec. 18. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.
T2534 |
CONSUMER COUNSEL AND PUBLIC UTILITY |
|
T2535 |
CONTROL FUND |
|
T2536 |
2010- 2011 | |
T2537 |
||
T2538 |
$ | |
T2539 |
||
T2540 |
REGULATION AND PROTECTION |
|
T2541 |
||
T2542 |
OFFICE OF CONSUMER COUNSEL |
|
T2543 |
Personal Services |
1,523,895 |
T2544 |
Other Expenses |
556,971 |
T2545 |
Equipment |
9,500 |
T2546 |
Fringe Benefits |
918,729 |
T2547 |
Indirect Overhead |
215,039 |
T2548 |
AGENCY TOTAL |
3,224,134 |
T2549 |
||
T2550 |
DEPARTMENT OF PUBLIC UTILITY CONTROL |
|
T2551 |
Personal Services |
11,796,389 |
T2552 |
Other Expenses |
1,594,642 |
T2553 |
Equipment |
80,500 |
T2554 |
Fringe Benefits |
6,850,941 |
T2555 |
Indirect Overhead |
410,780 |
T2556 |
AGENCY TOTAL |
20,733,252 |
T2557 |
||
T2558 |
TOTAL |
23,957,386 |
T2559 |
REGULATION AND PROTECTION |
|
T2560 |
||
T2561 |
TOTAL |
23,957,386 |
T2562 |
CONSUMER COUNSEL AND PUBLIC UTILITY |
|
T2563 |
CONTROL FUND |
Sec. 19. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.
T2564 |
WORKERS' COMPENSATION FUND |
|
T2565 |
2010- 2011 | |
T2566 |
||
T2567 |
$ | |
T2568 |
||
T2569 |
GENERAL GOVERNMENT |
|
T2570 |
||
T2571 |
DIVISION OF CRIMINAL JUSTICE |
|
T2572 |
Personal Services |
590,714 |
T2573 |
Other Expenses |
22,776 |
T2574 |
Equipment |
600 |
T2575 |
AGENCY TOTAL |
614,090 |
T2576 |
||
T2577 |
TOTAL |
614,090 |
T2578 |
GENERAL GOVERNMENT |
|
T2579 |
||
T2580 |
REGULATION AND PROTECTION |
|
T2581 |
||
T2582 |
LABOR DEPARTMENT |
|
T2583 |
Occupational Health Clinics |
674,587 |
T2584 |
||
T2585 |
WORKERS' COMPENSATION COMMISSION |
|
T2586 |
Personal Services |
10,040,000 |
T2587 |
Other Expenses |
2,558,530 |
T2588 |
Equipment |
137,000 |
T2589 |
Rehabilitative Services |
2,320,098 |
T2590 |
Fringe Benefits |
5,805,640 |
T2591 |
Indirect Overhead |
922,446 |
T2592 |
AGENCY TOTAL |
21,783,714 |
T2593 |
||
T2594 |
TOTAL |
22,458,301 |
T2595 |
REGULATION AND PROTECTION |
|
T2596 |
||
T2597 |
TOTAL |
23,072,391 |
T2598 |
WORKERS' COMPENSATION FUND |
Sec. 20. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.
T2599 |
CRIMINAL INJURIES COMPENSATION FUND |
|
T2600 |
2010- 2011 | |
T2601 |
||
T2602 |
$ | |
T2603 |
||
T2604 |
JUDICIAL |
|
T2605 |
||
T2606 |
JUDICIAL DEPARTMENT |
|
T2607 |
Criminal Injuries Compensation |
3,408,598 |
T2608 |
||
T2609 |
TOTAL |
3,408,598 |
T2610 |
JUDICIAL |
|
T2611 |
||
T2612 |
TOTAL |
3,408,598 |
T2613 |
CRIMINAL INJURIES COMPENSATION FUND |
Sec. 21. (Effective from passage) 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 from passage) (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 - $40,929,547, (2) for school readiness - $69,813,190, (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 - $40,929,547, (2) for school readiness - $69,813,190, (3) for extended school building hours - $2,994,752, and (4) for school accountability - $3,499,699.
Sec. 24. (Effective from passage) Notwithstanding the provisions of section 10a-22u of the general statutes, the amount of funds available to the Department of Higher Education, 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 from passage) (a) Notwithstanding the provisions of section 10a-40 of the general statutes, for the fiscal years ending June 30, 2010, and June 30, 2011, an independent college or university that meets full need and that bases its definition of need on a needs analysis system that results in determinations of need for individual students that are greater than the determinations of need for such students would be if made in accordance with section 10a-41 of the general statutes, shall not receive the amount of annual allocation computed for such college or university under said section 10a-40. For each such fiscal year, the Department of Higher Education shall redistribute two-thirds of such amount to all other eligible independent colleges or universities in accordance with the computation for allocation under said section 10a-40. The department shall set aside the remaining one-third of such amount for each such fiscal year for purposes set forth in subsections (b) and (c) of this section.
(b) Up to $500,000 appropriated to the Department of Higher Education in section 1 of this act, for Connecticut Independent College Student Grant, and set aside pursuant to subsection (a) of this section, shall be transferred to Opportunities for Veterinary Medicine, and such funds shall be available for such purpose during the fiscal year ending June 30, 2010.
(c) Up to $500,000 appropriated to the Department of Higher Education in section 11 of this act, for Connecticut Independent College Student Grant, and set aside pursuant to subsection (a) of this section, shall be transferred to Opportunities for Veterinary Medicine, and such funds shall be available for such purpose during the fiscal year ending June 30, 2011.
Sec. 26. (Effective from passage) 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. 27. (Effective from passage) (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. 28. (Effective from passage) (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. 29. (Effective from passage) (a) The sum of $1,100,000 appropriated to the Office of Policy and Management, for Neighborhood Youth Centers, for the fiscal years ending June 30, 2010, and June 30, 2011, shall be used for grants to the following organizations: the Boys and Girls Clubs of Connecticut; and up to $100,000 to the Boys and Girls Club of Bridgeport, provided said organizations shall be required to provide a one hundred per cent cash match for such sum.
(b) The sum of $287,000 appropriated to the Office of Policy and Management, for Neighborhood Youth Centers, for the fiscal years ending June 30, 2010, and June 30, 2011, shall be used for grants to the following organizations: Centro San Jose; Hill Cooperative Youth Services, Inc.; Central YMCA in New Haven; and up to $87,000 to Trumbull Gardens in Bridgeport, provided said organizations shall be required to provide a match of at least fifty per cent of the grant amount, and the cash portion of such match shall be at least twenty-five per cent of the grant amount.
Sec. 30. (Effective from passage) Notwithstanding the provisions of section 4-28e of the general statutes, for the fiscal year ending June 30, 2010, the sum of $150,000 shall be transferred from the Tobacco and Health Trust Fund to the Department of Public Health for a pilot asthma awareness program.
Sec. 31. (Effective from passage) The unexpended balance of funds appropriated in section 5 of public act 08-1 of the August special session, and carried forward in section 3 of public act 09-2 of the June 19 special session, to the Office of Policy and Management, for the purpose of expanding Operation Fuel, Incorporated, shall be available to provide emergency energy assistance from July 1, 2009, to June 30, 2010, inclusive, to households within the state with income greater than one hundred fifty but less than two hundred per cent of the applicable federal poverty level that are unable to make timely payments on deliverable fuel, electricity or natural gas bills. Operation Fuel, Incorporated, shall pay emergency energy assistance provided pursuant to this section directly to fuel vendors, municipal utilities furnishing electricity or natural gas or electric or natural gas companies.
Sec. 32. (Effective from passage) (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. 33. (Effective from passage) 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. 34. (Effective from passage) Up to $50,000 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. 35. (Effective from passage) 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. 36. (Effective from passage) 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. 37. (Effective from passage) 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. 38. (Effective from passage) (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. 39. (Effective from passage) 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. 40. (Effective from passage) (a) Up to $1,100,000 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 each of the fiscal years ending June 30, 2010, and June 30, 2011.
(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 each of the fiscal years ending June 30, 2010, and June 30, 2011.
(c) Up to $100,000 made available to the Department of Mental Health and Addiction Services, for the Pre-Trial Alcohol Substance Abuse Program, shall be available to provide funding to a nonprofit organization with expertise in primary and secondary substance abuse prevention to build a community-wide, broad-based and inter-institutional approach to substance abuse prevention during each of the fiscal years ending June 30, 2010, and June 30, 2011.
Sec. 41. (Effective from passage) 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. 42. (Effective from passage) 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. 43. (Effective from passage) 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. 44. (Effective from passage) The Secretary of the Office of Policy and Management shall reduce state agency allotments for information technology systems and services funded through the General Fund by $30,836,354 for the fiscal year ending June 30, 2010, and $31,718,598 for the fiscal year ending June 30, 2011.
Sec. 45. (Effective from passage) On or before December 1, 2009, the Commissioner of Social Services shall report, 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 appropriations and state budgets and human services describing revisions to the department's nonformulary exception review and appeal process for clients who are dually eligible for Medicaid and Medicare Part D. Such report shall include, but not be limited to, an explanation of (1) the department's revised process for determining, before the department pays for a nonformulary drug, whether the nonformulary drug is medically necessary, (2) the conditions for the department's pursuing an appeal with private plans and (3) the department's criteria for making a referral to the Center for Medicare Advocacy for further appeals.
Sec. 46. (Effective from passage) (a) To the extent feasible, the Department of Children and Families shall prioritize enrollment in the Supportive Housing for Families program on or after October 1, 2009, so as to maximize the number of families in the program that have a child in out-of-home placement that is likely to be reunified due to participation in the program or to maximize the number of families remaining intact.
(b) On or before January 1, 2010, the Commissioner of Children and Families shall report, 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 appropriations and the budgets of state agencies and human services describing how the department will utilize funding for the Supportive Housing for Recovering Families program. Such report shall include, but not be limited to, the number of families being served through the program and the number of children expected to be reunified with their families during the fiscal years ending June 30, 2010, and June 30, 2011, as a result of any efforts to give priority to families undergoing reunification in which a child has been placed in an out-of-home setting.
Sec. 47. (Effective from passage) (a) The Secretary of the Office of Policy and Management shall recommend reductions in expenditures for Personal Services, for the fiscal years ending June 30, 2010, and June 30, 2011, in order to reduce such expenditures by $14,000,000 for such purpose during each such fiscal year. The provisions of this subsection shall not apply to the constituent units of the State System of Higher Education.
(b) The Secretary of the Office of Policy and Management shall recommend reductions in expenditures for Other Expenses, for the fiscal years ending June 30, 2010, and June 30, 2011, in order to reduce such expenditures for such purpose by $11,000,000 during each such fiscal year. The provisions of this subsection shall not apply to the constituent units of the State System of Higher Education.
(c) The Secretary of the Office of Policy and Management shall recommend reductions in expenditures for contracts and personal service agreements, other than those for the provision of direct program and health services to consumers, for 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.
(d) On or before October 1, 2009, the Secretary of the Office of Policy and Management shall submit a plan, in accordance with the provisions of section 11-4a of the general statutes, to the joint standing committee of the General Assembly having cognizance of matters relating to appropriations and the budgets of state agencies, through the Office of Fiscal Analysis, detailing recommended reductions under subsections (a) to (c), inclusive, of this section.
Sec. 48. (Effective from passage) 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. 49. (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. 50. (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 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. 51. (Effective from passage) (a) 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 approval of the Finance Advisory Committee in accordance with subsection (b) of this section, for purposes of receiving funds made available to the state from federal legislation intended to promote the recovery of the state or national economy, including, but not limited to, the American Recovery and Reinvestment Act of 2009.
(b) The Governor shall present a plan for any transfer permitted under subsection (a) of this section, 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 appropriations and the budgets of state agencies and the transferring agency. Such plan shall be approved or rejected by both committees not later than fifteen days after receipt of the plan by said committees. If said committees cannot agree on the action to be taken on such plan, or if the committees fail to act on such plan within said fifteen-day period, the plan as submitted by the Governor shall be deemed approved. If such plan is approved, the committee having cognizance of matters relating to appropriations and the budgets of state agencies shall request approval of the plan by the Finance Advisory Committee.
Sec. 52. (Effective from passage) (a) 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, with approval of the Finance Advisory Committee in accordance with subsection (b) of this section, in order to maximize federal funding available to the state, consistent with the relevant federal provisions of law.
(b) The Governor shall present a plan for any such adjustment permitted under subsection (a) of this section, 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 appropriations and the budgets of state agencies and finance.
Sec. 53. (Effective from passage) 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. 54. (Effective from passage) 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 payment 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 reimbursement from such nursing facility 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. 55. (Effective from passage) Notwithstanding the provisions of section 17a-17 of the general statutes, for the fiscal years ending June 30, 2010, and June 30, 2011, the provisions of said section 17a-17 shall not be considered in any increases or decreases to rates or allowable per diem payments to private residential treatment centers licensed pursuant to section 17a-145 of the general statutes.
Sec. 56. 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] June 30, 2010.
Sec. 57. Section 4-85 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):
(a) Before an appropriation becomes available for expenditure, each budgeted agency shall submit to the Governor through the Secretary of the Office of Policy and Management, not less than twenty days before the beginning of the fiscal year for which such appropriation was made, a requisition for the allotment of the amount estimated to be necessary to carry out the purposes of such appropriation during each quarter of such fiscal year. Appropriations for capital outlays may be allotted in any manner the Governor deems advisable. Such requisition shall contain any further information required by the Secretary of the Office of Policy and Management. The Governor shall approve such requisitions, subject to the provisions of subsection (b) of this section.
(b) Any allotment requisition and any allotment in force shall be subject to the following: (1) If the Governor determines that due to a change in circumstances since the budget was adopted certain reductions should be made in allotment requisitions or allotments in force or that estimated budget resources during the fiscal year will be insufficient to finance all appropriations in full, the Governor may modify such allotment requisitions or allotments in force to the extent the Governor deems necessary. Before such modifications are effected the Governor shall file a report with the joint standing committee having cognizance of matters relating to appropriations and the budgets of state agencies and the joint standing committee having cognizance of matters relating to state finance, revenue and bonding describing the change in circumstances which makes it necessary that certain reductions should be made or the basis for his determination that estimated budget resources will be insufficient to finance all appropriations in full. (2) If the cumulative monthly financial statement issued by the Comptroller pursuant to section 3-115 includes a projected General Fund deficit greater than one per cent of the total of General Fund appropriations, the Governor, within thirty days following the issuance of such statement, shall file a report with such joint standing committees, including a plan which he shall implement to modify such allotments to the extent necessary to prevent a deficit. No modification of an allotment requisition or an allotment in force made by the Governor pursuant to this subsection shall result in a reduction of more than three per cent of the total appropriation from any fund or more than five per cent of any appropriation, except such limitations shall not apply in time of war, invasion or emergency caused by natural disaster.
(c) If a plan submitted in accordance with subsection (b) of this section indicates that a reduction of more than three per cent of the total appropriation from any fund or more than five per cent of any appropriation is required to prevent a deficit, the Governor may request that the Finance Advisory Committee approve any such reduction, provided any modification which would result in a reduction of more than five per cent of total appropriations shall require the approval of the General Assembly.
(d) The secretary shall submit copies of allotment requisitions thus approved or modified or allotments in force thus modified, with the reasons for any modifications, to the administrative heads of the budgeted agencies concerned, to the Comptroller and to the joint standing committee of the General Assembly having cognizance of appropriations and matters relating to the budgets of state agencies, through the Office of Fiscal Analysis. The Comptroller shall set up such allotments on the Comptroller's books and be governed thereby in the control of expenditures of budgeted agencies.
(e) The provisions of this section shall not be construed to authorize the Governor to reduce allotment requisitions or allotments in force concerning (1) aid to municipalities; or (2) any budgeted agency of the legislative or judicial branch, except that the Governor may require an aggregate allotment reduction of a specified amount in accordance with this section for the legislative or judicial branch, which shall be achieved as determined by the Joint Committee on Legislative Management or the Chief Court Administrator, as appropriate.
Sec. 58. (Effective from passage) In addition to any amount due the town of East Lyme for the annual appropriation for reimbursement to towns for loss of taxes for state-owned real property, in accordance with sections 12-19a, 12-19b and 12-19c of the general statutes, for the fiscal year ending June 30, 2010, the sum of $100,000 shall be appropriated, from the General Fund, to said town for reimbursement for loss of taxes for the United States Navy's Dodge Pond Acoustic Measurement Facility in East Lyme.
Sec. 59. (Effective from passage) In addition to any amount due the town of Mansfield for the annual appropriation for reimbursement to towns for loss of taxes for state-owned real property, in accordance with sections 12-19a, 12-19b and 12-19c of the general statutes, for the fiscal year ending June 30, 2010, the sum of $400,000 shall be appropriated, from the General Fund, to said town for reimbursement for loss of taxes for the Fenton River Watershed for Mansfield Hollow Dam in Mansfield.
Sec. 60. (Effective from passage) The total number of positions which may be filled by any state agency shall not exceed the number of positions recommended by the joint standing committee of the General Assembly on appropriations and the budgets of state agencies, including any revisions to such recommendation resulting from enactments of the General Assembly, as set forth in the report on the state budget for the current biennium published by the legislative Office of Fiscal Analysis, except upon the recommendation of the Governor and approval of the Finance Advisory Committee.
Sec. 61. Section 12-818 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):
[For the fiscal year ending June 30, 2000, the Connecticut Lottery Corporation shall transfer the sum of eight hundred seventy-five thousand dollars of the revenue received from the sale of lottery tickets to the chronic gamblers treatment and rehabilitation account created pursuant to section 17a-713. For each of the fiscal years ending June 30, 2001, to June 30, 2006, inclusive, the Connecticut Lottery Corporation shall transfer the sum of one million two hundred thousand dollars of the revenue received from the sale of lottery tickets to the chronic gamblers treatment and rehabilitation account created pursuant to section 17a-713. For the fiscal year ending June 30, 2007, and each fiscal year thereafter, the Connecticut Lottery Corporation shall transfer one million five hundred thousand dollars of the revenue received from the sale of lottery tickets to the chronic gamblers treatment rehabilitation account created pursuant to section 17a-713.]
For each of the fiscal years ending June 30, 2010, and June 30, 2011, the Connecticut Lottery Corporation shall transfer one million nine hundred thousand dollars of the revenue received from the sale of lottery tickets to the chronic gamblers treatment rehabilitation account created pursuant to section 17a-713. For the fiscal year ending June 30, 2012, and each fiscal year thereafter, the Connecticut Lottery Corporation shall transfer one million five hundred thousand dollars of the revenue received from the sale of lottery tickets to the chronic gamblers treatment rehabilitation account created pursuant to section 17a-713.
Sec. 62. (Effective from passage) Notwithstanding section 4-28e of the general statutes, the sum of $541,982 shall be made available from the Tobacco and Health Trust Fund, for each of the fiscal years ending June 30, 2010, and June 30, 2011, for the regional emergency medical services councils.
Sec. 63. (Effective from passage) Notwithstanding the provisions of section 4-28e of the general statutes, for each of the fiscal years ending June 30, 2010, and June 30, 2011, the sum of $800,000 shall be transferred from the Tobacco and Health Trust Fund to the Department of Public Health, for the Easy Breathing Program, as follows: (1) For an adult asthma program within the Easy Breathing Program - $300,000, and (2) for a children's asthma program within the Easy Breathing Program - $500,000.
Sec. 64. (Effective from passage) Notwithstanding the provisions of section 10-183t of the general statutes, for the fiscal years ending June 30, 2010, and June 30, 2011, (1) the state shall not make appropriations pursuant to subsections (a) and (c) of said section, and (2) the account established in accordance with the provisions of subsection (d) of said section shall (A) pay two-thirds of the basic plan's premium equivalent under said subsection (a), and (B) pay all of the cost of the subsidy under said subsection (c).
Sec. 65. (Effective from passage) During the fiscal years ending June 30, 2010, and June 30, 2011, the Secretary of the Office of Policy and Management may, without prior approval of the Finance Advisory Committee, transfer funds appropriated to the Department of Correction in sections 1 and 11 of this act to the judicial branch as necessary to achieve efficiencies in the transportation of inmates.
Sec. 66. Section 29-4 of the general statutes, as amended by section 4 of public act 09-2, is repealed and the following is substituted in lieu thereof (Effective from passage):
On and after January 1, 2006, the Commissioner of Public Safety shall appoint and maintain a minimum of one thousand two hundred forty-eight sworn state police personnel to efficiently maintain the operation of the division. On or after June 6, 1990, the commissioner shall appoint from among such personnel not more than three lieutenant colonels who shall be in the unclassified service as provided in section 5-198. Any permanent employee in the classified service who accepts appointment to the position of lieutenant colonel in the unclassified service may return to the classified service at such employee's former rank. The position of major in the classified service shall be abolished on July 1, 1999, but any existing position of major in the classified service may continue until termination of service. The commissioner shall appoint not more than seven majors who shall be in the unclassified service as provided in section 5-198. Any permanent employee in the classified service who accepts appointment to the position of major in the unclassified service may return to the classified service at such permanent employee's former rank. The commissioner, subject to the provisions of chapter 67, shall appoint such numbers of captains, lieutenants, sergeants, detectives and corporals as the commissioner deems necessary to officer efficiently the state police force. The commissioner may appoint a Deputy State Fire Marshal who shall be in the unclassified service as provided in section 5-198. Any permanent employee in the classified service who accepts appointment to the position of Deputy State Fire Marshal in the unclassified service may return to the classified service at such employee's former rank, class or grade, whichever is applicable. The commissioner shall establish such divisions as the commissioner deems necessary for effective operation of the state police force and consistent with budgetary allotments, a Criminal Intelligence Division and a state-wide organized crime investigative task force to be engaged throughout the state for the purpose of preventing and detecting any violation of the criminal law. The head of the Criminal Intelligence Division shall be of the rank of sergeant or above. The head of the state-wide organized crime investigative task force shall be a police officer. Salaries of the members of the Division of State Police within the Department of Public Safety shall be fixed by the Commissioner of Administrative Services as provided in section 4-40. [On and after April 1, 2009, no meal allowance shall be provided to any employee within the Department of Public Safety who is not covered by a collective bargaining agreement that requires such allowance.] A meal allowance shall be maintained for state police personnel at the expense of the state. Said police personnel may be promoted, demoted, suspended or removed by the commissioner, but no final dismissal from the service shall be ordered until a hearing has been had before said commissioner on charges preferred against such officer. Each state police officer shall, before entering upon such officer's duties, be sworn to the faithful performance of such duties. The Commissioner of Public Safety shall designate an adequate patrol force for motor patrol work exclusively.
Sec. 67. (Effective from passage) Notwithstanding the provisions of section 4-28e of the general statutes, for each of the fiscal years ending June 30, 2010, and June 30, 2011, the sum of $500,000 shall be transferred from the Tobacco and Health Trust Fund to The University of Connecticut Health Center for the Connecticut Health Information Network.
Sec. 68. (Effective from passage) The sum of $100,000 appropriated in section 1 of this act to the Department of Public Health, from the General Fund, for the fiscal year ending June 30, 2010, for AIDS Services, shall be available to support the grant for the AIDS Interfaith Network for technical assistance, audit and capacity building.
Sec. 69. Section 4-66aa of the general statutes, as amended by section 28 of public act 09-229, is repealed and the following is substituted in lieu thereof (Effective from passage):
(a) There is established, within the General Fund, a separate, nonlapsing account to be known as the "community investment account". The account shall contain any moneys required by law to be deposited in the account. The funds in the account shall be distributed every three months as follows: (1) Twenty-five per cent to the Connecticut Commission on Culture and Tourism to use as follows: (A) Two hundred thousand dollars, annually, to supplement the technical assistance and preservation activities of the Connecticut Trust for Historic Preservation, established pursuant to special act 75-93, and (B) the remainder to supplement historic preservation activities as provided in sections 10-409 to 10-415, inclusive; (2) twenty-five per cent to the Connecticut Housing Finance Authority to supplement new or existing affordable housing programs; (3) twenty-five per cent to the Department of Environmental Protection for municipal open space grants; and (4) twenty-five per cent to the Department of Agriculture to use as follows: (A) Five hundred thousand dollars annually for the agricultural viability grant program established pursuant to section 22-26j, as amended by [this act] section 32 of public act 09-229; (B) five hundred thousand dollars, annually for the farm transition program established pursuant to section 22-26k, as amended by [this act] section 31 of public act 09-229; (C) one hundred thousand dollars annually to encourage the sale of Connecticut Grown food to schools, restaurants, retailers, and other institutions and businesses in the state; (D) seventy-five thousand dollars annually for the Connecticut farm link program established pursuant to section 22-26l; and (E) the remainder for farmland preservation programs pursuant to chapter 422. Each agency receiving funds under this section may use not more than ten per cent of such funds for administration of the programs for which the funds were provided.
(b) Notwithstanding the provisions of subsection (a) of this section, from [the effective date of this section] July 1, 2009, until July 1, 2011, the funds in the community investment account established pursuant to said subsection shall be distributed every three months as follows: (1) Twenty per cent to the Connecticut Commission on Culture and Tourism to use as follows: (A) Two hundred thousand dollars, annually, to supplement the technical assistance and preservation activities of the Connecticut Trust for Historic Preservation, established pursuant to special act 75-93, and (B) the remainder to supplement historic preservation activities as provided in sections 10-409 to 10-415, inclusive; (2) twenty per cent to the Connecticut Housing Finance Authority to supplement new or existing affordable housing programs; (3) twenty per cent to the Department of Environmental Protection for municipal open space grants; and (4) forty per cent to the Department of Agriculture to use as follows: (A) [Five hundred thousand dollars annually] One hundred twenty-five thousand dollars, quarterly, for the agricultural viability grant program established pursuant to section 22-26j, as amended by [this act] section 32 of public act 09-229; (B) [five hundred thousand dollars, annually] one hundred twenty-five thousand dollars, quarterly, for the farm transition program established pursuant to section 22-26k, as amended by [this act] section 31 of public act 09-229; (C) [one hundred thousand dollars, annually] twenty-five thousand dollars, quarterly, to encourage the sale of Connecticut Grown food to schools, restaurants, retailers, and other institutions and businesses in the state; (D) [seventy-five thousand dollars, annually] eighteen thousand seven hundred fifty dollars, quarterly, for the Connecticut farm link program established pursuant to section 22-26l; [and] (E) twelve thousand five hundred dollars, quarterly, for Urban Oaks Organic Farm; (F) eleven thousand eight hundred seventy-five dollars, quarterly, for the Seafood Advisory Council established pursuant to section 22-455; (G) eleven thousand eight hundred seventy-five dollars, quarterly, to the Connecticut Farm Wine Development Council established pursuant to section 22-26c; (H) six thousand two hundred fifty dollars, quarterly, to the Connecticut Food Policy Council established pursuant to section 22-456; and (I) the remainder each quarter to the agricultural sustainability account established pursuant to section 29 of [this act] public act 09-229. Each agency receiving funds under this section may use not more than ten per cent of such funds for administration of the programs for which the funds were provided, except the Department of Agriculture may also use such funds for the administration of farmland preservation programs pursuant to chapter 422.
Sec. 70. (Effective from passage) (a) For the fiscal years ending June 30, 2010, and June 30, 2011, any municipality with a population greater than one hundred thirty thousand that has issued pension deficit funding bonds pursuant to section 7-374c of the general statutes shall not be obligated to make any appropriation to fund, or make any contribution to, any pension plan funded with the proceeds of such bonds. Not later than August 1, 2010, and August 1, 2011, such municipality shall provide the Secretary of the Office of Policy and Management and the State Treasurer with a plan of funding for such pension plan for the fiscal years ending June 30, 2010, and June 30, 2011, respectively.
(b) In each fiscal year that said secretary and Treasurer fail to approve the plan of funding submitted pursuant to subsection (a) of this section, such municipality shall make a minimum contribution to such pension plan of six million dollars.
Sec. 71. (Effective from passage) For the fiscal years ending June 30, 2010, and June 30, 2011, the Commissioner of Education, when distributing grant funds to expand the number of grades at a state charter school that the commissioner has determined assists the state in meeting the goals of the 2008 stipulation and order in Milo Sheff, et al. v. William A. O'Neill, et al., shall distribute such grant funds solely from funds appropriated to the Department of Education, for Sheff Settlement.
Sec. 72. Section 10-262h of the general statutes is amended by adding subsection (c) as follows (Effective from passage):
(NEW) (c) (1) Notwithstanding the provisions of this section, for the fiscal years ending June 30, 2010, and June 30, 2011, each town shall receive an equalization aid grant in amount provided for in subdivision (2) of this subsection.
(2) Equalization aid grant amounts.
T2614 |
Town |
Grant for Fiscal Year |
Grant for Fiscal Year |
T2615 |
2010 |
2011 | |
T2616 |
|||
T2617 |
Andover |
2,330,856 |
2,330,856 |
T2618 |
Ansonia |
15,031,668 |
15,031,668 |
T2619 |
Ashford |
3,896,069 |
3,896,069 |
T2620 |
Avon |
1,232,688 |
1,232,688 |
T2621 |
Barkhamsted |
1,615,872 |
1,615,872 |
T2622 |
Beacon Falls |
4,044,804 |
4,044,804 |
T2623 |
Berlin |
6,169,410 |
6,169,410 |
T2624 |
Bethany |
2,030,845 |
2,030,845 |
T2625 |
Bethel |
8,157,837 |
8,157,837 |
T2626 |
Bethlehem |
1,318,171 |
1,318,171 |
T2627 |
Bloomfield |
5,410,345 |
5,410,345 |
T2628 |
Bolton |
3,015,660 |
3,015,660 |
T2629 |
Bozrah |
1,229,255 |
1,229,255 |
T2630 |
Branford |
1,759,095 |
1,759,095 |
T2631 |
Bridgeport |
164,195,344 |
164,195,344 |
T2632 |
Bridgewater |
137,292 |
137,292 |
T2633 |
Bristol |
41,657,314 |
41,657,314 |
T2634 |
Brookfield |
1,530,693 |
1,530,693 |
T2635 |
Brooklyn |
6,978,295 |
6,978,295 |
T2636 |
Burlington |
4,295,578 |
4,295,578 |
T2637 |
Canaan |
207,146 |
207,146 |
T2638 |
Canterbury |
4,733,625 |
4,733,625 |
T2639 |
Canton |
3,348,790 |
3,348,790 |
T2640 |
Chaplin |
1,880,888 |
1,880,888 |
T2641 |
Cheshire |
9,298,837 |
9,298,837 |
T2642 |
Chester |
665,733 |
665,733 |
T2643 |
Clinton |
6,465,651 |
6,465,651 |
T2644 |
Colchester |
13,547,231 |
13,547,231 |
T2645 |
Colebrook |
495,044 |
495,044 |
T2646 |
Columbia |
2,550,037 |
2,550,037 |
T2647 |
Cornwall |
85,322 |
85,322 |
T2648 |
Coventry |
8,845,691 |
8,845,691 |
T2649 |
Cromwell |
4,313,692 |
4,313,692 |
T2650 |
Danbury |
22,857,956 |
22,857,956 |
T2651 |
Darien |
1,616,006 |
1,616,006 |
T2652 |
Deep River |
1,687,351 |
1,687,351 |
T2653 |
Derby |
6,865,689 |
6,865,689 |
T2654 |
Durham |
3,954,812 |
3,954,812 |
T2655 |
Eastford |
1,109,873 |
1,109,873 |
T2656 |
East Granby |
1,301,142 |
1,301,142 |
T2657 |
East Haddam |
3,718,223 |
3,718,223 |
T2658 |
East Hampton |
7,595,720 |
7,595,720 |
T2659 |
East Hartford |
41,710,817 |
41,710,817 |
T2660 |
East Haven |
18,764,125 |
18,764,125 |
T2661 |
East Lyme |
7,100,611 |
7,100,611 |
T2662 |
Easton |
593,868 |
593,868 |
T2663 |
East Windsor |
5,482,135 |
5,482,135 |
T2664 |
Ellington |
9,504,917 |
9,504,917 |
T2665 |
Enfield |
28,380,144 |
28,380,144 |
T2666 |
Essex |
389,697 |
389,697 |
T2667 |
Fairfield |
3,590,008 |
3,590,008 |
T2668 |
Farmington |
1,611,013 |
1,611,013 |
T2669 |
Franklin |
941,077 |
941,077 |
T2670 |
Glastonbury |
6,201,152 |
6,201,152 |
T2671 |
Goshen |
218,188 |
218,188 |
T2672 |
Granby |
5,394,276 |
5,394,276 |
T2673 |
Greenwich |
3,418,642 |
3,418,642 |
T2674 |
Griswold |
10,735,024 |
10,735,024 |
T2675 |
Groton |
25,374,989 |
25,374,989 |
T2676 |
Guilford |
3,058,981 |
3,058,981 |
T2677 |
Haddam |
1,728,610 |
1,728,610 |
T2678 |
Hamden |
23,030,761 |
23,030,761 |
T2679 |
Hampton |
1,337,582 |
1,337,582 |
T2680 |
Hartford |
187,974,890 |
187,974,890 |
T2681 |
Hartland |
1,350,837 |
1,350,837 |
T2682 |
Harwinton |
2,728,401 |
2,728,401 |
T2683 |
Hebron |
6,872,931 |
6,872,931 |
T2684 |
Kent |
167,342 |
167,342 |
T2685 |
Killingly |
15,245,633 |
15,245,633 |
T2686 |
Killingworth |
2,227,467 |
2,227,467 |
T2687 |
Lebanon |
5,467,634 |
5,467,634 |
T2688 |
Ledyard |
12,030,465 |
12,030,465 |
T2689 |
Lisbon |
3,899,238 |
3,899,238 |
T2690 |
Litchfield |
1,479,851 |
1,479,851 |
T2691 |
Lyme |
145,556 |
145,556 |
T2692 |
Madison |
1,576,061 |
1,576,061 |
T2693 |
Manchester |
30,619,100 |
30,619,100 |
T2694 |
Mansfield |
10,070,677 |
10,070,677 |
T2695 |
Marlborough |
3,124,421 |
3,124,421 |
T2696 |
Meriden |
53,783,711 |
53,783,711 |
T2697 |
Middlebury |
684,186 |
684,186 |
T2698 |
Middlefield |
2,100,239 |
2,100,239 |
T2699 |
Middletown |
16,652,386 |
16,652,386 |
T2700 |
Milford |
10,728,519 |
10,728,519 |
T2701 |
Monroe |
6,572,118 |
6,572,118 |
T2702 |
Montville |
12,549,431 |
12,549,431 |
T2703 |
Morris |
657,975 |
657,975 |
T2704 |
Naugatuck |
29,211,401 |
29,211,401 |
T2705 |
New Britain |
73,929,296 |
73,929,296 |
T2706 |
New Canaan |
1,495,604 |
1,495,604 |
T2707 |
New Fairfield |
4,414,083 |
4,414,083 |
T2708 |
New Hartford |
3,143,902 |
3,143,902 |
T2709 |
New Haven |
142,509,525 |
142,509,525 |
T2710 |
Newington |
12,632,615 |
12,632,615 |
T2711 |
New London |
22,940,565 |
22,940,565 |
T2712 |
New Milford |
11,939,587 |
11,939,587 |
T2713 |
Newtown |
4,309,646 |
4,309,646 |
T2714 |
Norfolk |
381,414 |
381,414 |
T2715 |
North Branford |
8,117,122 |
8,117,122 |
T2716 |
North Canaan |
2,064,592 |
2,064,592 |
T2717 |
North Haven |
3,174,940 |
3,174,940 |
T2718 |
North Stonington |
2,892,440 |
2,892,440 |
T2719 |
Norwalk |
10,095,131 |
10,095,131 |
T2720 |
Norwich |
32,316,543 |
32,316,543 |
T2721 |
Old Lyme |
605,586 |
605,586 |
T2722 |
Old Saybrook |
652,677 |
652,677 |
T2723 |
Orange |
1,055,910 |
1,055,910 |
T2724 |
Oxford |
4,606,861 |
4,606,861 |
T2725 |
Plainfield |
15,353,204 |
15,353,204 |
T2726 |
Plainville |
10,161,853 |
10,161,853 |
T2727 |
Plymouth |
9,743,272 |
9,743,272 |
T2728 |
Pomfret |
3,092,817 |
3,092,817 |
T2729 |
Portland |
4,272,257 |
4,272,257 |
T2730 |
Preston |
3,057,025 |
3,057,025 |
T2731 |
Prospect |
5,319,201 |
5,319,201 |
T2732 |
Putnam |
8,071,851 |
8,071,851 |
T2733 |
Redding |
687,733 |
687,733 |
T2734 |
Ridgefield |
2,063,814 |
2,063,814 |
T2735 |
Rocky Hill |
3,355,227 |
3,355,227 |
T2736 |
Roxbury |
158,114 |
158,114 |
T2737 |
Salem |
3,099,694 |
3,099,694 |
T2738 |
Salisbury |
187,266 |
187,266 |
T2739 |
Scotland |
1,444,458 |
1,444,458 |
T2740 |
Seymour |
9,836,508 |
9,836,508 |
T2741 |
Sharon |
145,798 |
145,798 |
T2742 |
Shelton |
4,975,852 |
4,975,852 |
T2743 |
Sherman |
244,327 |
244,327 |
T2744 |
Simsbury |
5,367,517 |
5,367,517 |
T2745 |
Somers |
5,918,636 |
5,918,636 |
T2746 |
Southbury |
2,422,233 |
2,422,233 |
T2747 |
Southington |
19,839,108 |
19,839,108 |
T2748 |
South Windsor |
12,858,826 |
12,858,826 |
T2749 |
Sprague |
2,600,651 |
2,600,651 |
T2750 |
Stafford |
9,809,424 |
9,809,424 |
T2751 |
Stamford |
7,978,877 |
7,978,877 |
T2752 |
Sterling |
3,166,394 |
3,166,394 |
T2753 |
Stonington |
2,061,204 |
2,061,204 |
T2754 |
Stratford |
20,495,602 |
20,495,602 |
T2755 |
Suffield |
6,082,494 |
6,082,494 |
T2756 |
Thomaston |
5,630,307 |
5,630,307 |
T2757 |
Thompson |
7,608,489 |
7,608,489 |
T2758 |
Tolland |
10,759,283 |
10,759,283 |
T2759 |
Torrington |
23,933,343 |
23,933,343 |
T2760 |
Trumbull |
3,031,988 |
3,031,988 |
T2761 |
Union |
239,576 |
239,576 |
T2762 |
Vernon |
17,645,165 |
17,645,165 |
T2763 |
Voluntown |
2,536,177 |
2,536,177 |
T2764 |
Wallingford |
21,440,233 |
21,440,233 |
T2765 |
Warren |
99,777 |
99,777 |
T2766 |
Washington |
240,147 |
240,147 |
T2767 |
Waterbury |
113,617,182 |
113,617,182 |
T2768 |
Waterford |
1,445,404 |
1,445,404 |
T2769 |
Watertown |
11,749,383 |
11,749,383 |
T2770 |
Westbrook |
427,677 |
427,677 |
T2771 |
West Hartford |
16,076,120 |
16,076,120 |
T2772 |
West Haven |
41,399,303 |
41,399,303 |
T2773 |
Weston |
948,564 |
948,564 |
T2774 |
Westport |
1,988,255 |
1,988,255 |
T2775 |
Wethersfield |
8,018,422 |
8,018,422 |
T2776 |
Willington |
3,676,637 |
3,676,637 |
T2777 |
Wilton |
1,557,195 |
1,557,195 |
T2778 |
Winchester |
7,823,991 |
7,823,991 |
T2779 |
Windham |
24,169,717 |
24,169,717 |
T2780 |
Windsor |
11,547,663 |
11,547,663 |
T2781 |
Windsor Locks |
4,652,368 |
4,652,368 |
T2782 |
Wolcott |
13,539,371 |
13,539,371 |
T2783 |
Woodbridge |
721,370 |
721,370 |
T2784 |
Woodbury |
876,018 |
876,018 |
T2785 |
Woodstock |
5,390,055 |
5,390,055 |
Sec. 73. (Effective from passage) (a) Notwithstanding the provisions of section 4-30a of the general statutes, the State Treasurer shall, on the effective date of this section, transfer the sum of one billion sixty-two million one hundred thousand dollars 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, on July 1, 2010, transfer the sum of three hundred nineteen million seven hundred thousand dollars from the Budget Reserve Fund to the resources of the General Fund to be used as revenue for the fiscal year ending June 30, 2011.
Sec. 74. (Effective from passage) (a) Notwithstanding the provisions of section 10a-256 of the general statutes, the sum of $10,000,000 shall be transferred from The University of Connecticut Health Center Medical Malpractice Trust Fund and credited to the resources of the General Fund for each of the fiscal years ending June 30, 2010, and June 30, 2011.
(b) (1) Notwithstanding the provisions of section 9-701 of the general statutes, the sum of $18,000,000 shall be transferred from the Citizens' Election Fund and credited to the resources of the General Fund for the fiscal year ending June 30, 2010.
(2) Notwithstanding the provisions of section 9-701 of the general statutes, the sum of $7,000,000 shall be transferred from the Citizens' Election Fund and credited to the resources of the General Fund for the fiscal year ending June 30, 2011.
(c) (1) Notwithstanding the provisions of subparagraph (A) of subdivision (2) of subsection (c) of section 4-28e of the general statutes, on or after May 1, 2010, the sum of $10,000,000 shall be transferred from the Tobacco and Health Trust Fund and credited to the resources of the General Fund for the fiscal year ending June 30, 2010.
(2) Notwithstanding the provisions of subparagraph (A) of subdivision (2) of subsection (c) of section 4-28e of the general statutes, on or after May 1, 2011, the sum of $10,000,000 shall be transferred from the Tobacco and Health Trust Fund and credited to the resources of the General Fund for the fiscal year ending June 30, 2011.
(d) Notwithstanding the provisions of section 19a-32c of the general statutes, the sum of $4,500,000 shall be transferred from the Biomedical Research Trust Fund and credited to the resources of the General Fund for each of the fiscal years ending June 30, 2010, and June 30, 2011.
(e) Notwithstanding the provisions of section 16-331cc of the general statutes, the sum of $2,000,000 shall be transferred from the public, educational and governmental programming and education technology investment account and credited to the resources of the General Fund for each of the fiscal years ending June 30, 2010, and June 30, 2011.
(f) (1) Notwithstanding the provisions of section 54-215 of the general statutes, the sum of $2,275,000 shall be transferred from the Criminal Injuries Compensation Fund and credited to the resources of the General Fund for the fiscal year ending June 30, 2010.
(2) Notwithstanding the provisions of section 54-215 of the general statutes, the sum of $1,275,000 shall be transferred from the Criminal Injuries Compensation Fund and credited to the resources of the General Fund for the fiscal year ending June 30, 2011.
(g) Notwithstanding the provisions of section 54-56k of the general statutes, the sum of $500,000 shall be transferred from the pretrial account and credited to the resources of the General Fund for each of the fiscal years ending June 30, 2010, and June 30, 2011.
(h) Notwithstanding the provisions of section 4-66aa of the general statutes, as amended by section 28 of public act 09-229, the sum of $500,000 shall be transferred from the agricultural viability subaccount of the community investment account and credited to the resources of the General Fund for the fiscal year ending June 30, 2010.
(i) Notwithstanding the provisions of section 22-380g of the general statutes, the sum of $500,000 shall be transferred from the Animal Population Control account and credited to the resources of the General Fund for the fiscal year ending June 30, 2010.
(j) Notwithstanding the provisions of section 16-50v of the general statutes, the sum of $500,000 shall be transferred from the Siting Council Fund and credited to the resources of the General Fund for the fiscal year ending June 30, 2011.
(k) Notwithstanding the provisions of section 42-190 of the general statutes, the sum of $500,000 shall be transferred from the new automobile warranties account and credited to the resources of the General Fund for the fiscal year ending June 30, 2011.
(l) (1) The sum of $3,000,000 shall be transferred from The University of Connecticut operating reserve account and credited to the resources of the General Fund for the fiscal year ending June 30, 2010.
(2) The sum of $5,000,000 shall be transferred from The University of Connecticut operating reserve account and credited to the resources of the General Fund for the fiscal year ending June 30, 2011.
(m) (1) The sum of $1,000,000 shall be transferred from the Connecticut State University System operating reserve account and credited to the resources of the General Fund for the fiscal year ending June 30, 2010.
(2) The sum of $3,000,000 shall be transferred from the Connecticut State University System operating reserve account and credited to the resources of the General Fund for the fiscal year ending June 30, 2011.
(n) The sum of $1,000,000 shall be transferred from the Regional Community-Technical Colleges operating reserve account and credited to the resources of the General Fund for each of the fiscal years ending June 30, 2010, and June 30, 2011.
(o) Notwithstanding the provisions of section 4d-9 of the general statutes, for the fiscal year ending June 30, 2010, the following sums shall be transferred from the Technical Services Revolving Fund: (1) $100,000 to the brain injury prevention and services account established under section 14-295b of the general statutes, and (2) on or after May 1, 2010, $3,900,000 to be credited to the resources of the General Fund.
Sec. 75. (Effective from passage) Notwithstanding the provisions of subdivision (1) of subsection (d) of section 4-28f of the general statutes, for the fiscal year ending June 30, 2011, the board of trustees of the Tobacco and Health Trust Fund may recommend authorization of disbursement of funds for the purposes permitted under said subdivision up to the unobligated balance projected to exist in said fund as of June 30, 2011.
Sec. 76. Subsection (d) of section 3 of special act 09-6 is amended to read as follows (Effective from passage):
(d) The Chief Justice of the Supreme Court [may] shall order judges of the superior court to take schedule reduction days in accordance with the provisions of this section.
Sec. 77. (Effective from passage) The provisions of section 3 of special act 09-6 shall apply to state employees in the judicial branch.
Sec. 78. (Effective from passage) For the fiscal years ending June 30, 2010, and June 30, 2011, the Probate Court may expend not more than ten per cent of the amount appropriated for the Kinship Fund, the Grandparents and Relatives Respite Fund and the extended family guardianship and assisted care program for administrative costs related to the operation of each such fund or program.
Sec. 79. Section 32-35 of the general statutes is amended by adding subsection (h) as follows (Effective from passage):
(NEW) (h) The corporation shall provide funding for the Connecticut Small Business Innovation Research Office.
Sec. 80. (Effective from passage) The unexpended balance of funds appropriated to the Department of Education, for Magnet Schools, in section 2 of public act 09-2 of the June 19 special session 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. 81. (Effective from passage) (a) (1) Not later than July 1, 2010, the Department of Social Services shall amend by regulation the definition of "medically necessary" services utilized in the administration of Medicaid to reflect savings in the current biennial budget by reducing inefficiencies in the administration of the program while not reducing the quality of care provided to Medicaid beneficiaries.
(2) The Commissioner of Social Services shall implement policies and procedures utilizing said amended definition to achieve the purposes of subdivision (1) of this subsection while in the process of adopting the definition in regulation form, provided notice of intention to adopt the regulation is printed in the Connecticut Law Journal within forty-five days of implementation, and any such policies or procedures shall be valid until the time the final regulation is effective.
(b) There is established a Medical Necessity Oversight Committee to advise the Department of Social Services on the amended definition and the implementation of the amended definition required under subsection (a) of this section, and to provide feedback to the department and the General Assembly on the impact of the amended definition.
(c) The committee shall consist of the following members: Three appointed by the Governor, two appointed by the speaker of the House of Representatives, two appointed by the president pro tempore of the Senate and one each appointed by the majority leaders of the House of Representatives and the Senate and the minority leaders of the House of Representatives and the Senate.
(d) All appointments to the committee shall be made no later than thirty days after the effective date of this section. Any vacancy shall be filled by the appointing authority, except that vacancies left unfilled for more than sixty days may be filled by joint appointment of the speaker of the House of Representatives and the president pro tempore of the Senate.
(e) The speaker of the House of Representatives and the president pro tempore of the Senate shall select the chairpersons of the committee from among the members of the committee. Such chairpersons shall schedule the first meeting of the committee, which shall be held no later than sixty days after the effective date of this section.
(f) The administrative staff of the joint standing committee of the General Assembly having cognizance of matters relating to human services shall serve as administrative staff of the committee.
(g) Not later than January 1, 2010, January 1, 2011, and January 1, 2012, the committee shall submit a report on its findings and recommendations to the Governor and the joint standing committees of the General Assembly having cognizance of matters relating to public health, human services and appropriations and the budgets of state agencies, in accordance with the provisions of section 11-4a of the general statutes. The committee shall terminate on the date that it submits the third such report or January 1, 2012, whichever is later.
Sec. 82. (Effective from passage) The Commissioner of Public Works shall, within existing budgetary resources, conduct a survey of all state-owned and state-leased properties to determine the available capacity of such properties. On or before January 1, 2010, said commissioner shall report, 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 appropriations and the budgets of state agencies, finance, revenue and bonding, and government administration and elections as to such available capacity.
Sec. 83. (Effective from passage) Notwithstanding the provisions of section 3-125a of the general statutes concerning the referral of a settlement agreement to, and the report by, the committees of cognizance of the General Assembly and the acceptance of the provisions of a settlement agreement by resolution of the General Assembly, the settlement agreement between the state of Connecticut and the Mashantucket Pequot Tribe and the settlement agreement between the state of Connecticut and the Mohegan Tribe of Indians of Connecticut, concerning the calculation of the revenue due the state under the slot machine agreements between the state and said tribes, submitted by the Governor and the Attorney General to the General Assembly on August 26, 2009, for approval pursuant to sections 3-6c and 3-125a of the general statutes, are approved.
Sec. 84. (Effective from passage) Notwithstanding the provisions of sections 10-266m and 10-97 of the general statutes, for the fiscal years ending June 30, 2010, and June 30, 2011, the Commissioner of Education may provide grants, within available appropriations, in an amount not to exceed two thousand five hundred dollars per pupil, to local and regional boards of education that transport students who previously attended, or who have been accepted for enrollment at, J.M. Wright Technical School in Stamford to Henry Abbott Technical High School in Danbury, for the costs associated with such transportation. Such grants shall not exceed the actual costs of transportation for each pupil. Applications shall be submitted to the Commissioner of Education at such time and on such forms as the commissioner prescribes.
Sec. 85. Section 7-329a of the general statutes, as amended by section 7 of public act 09-186, is repealed and the following is substituted in lieu thereof (Effective from passage):
[(a)] Any town may, by vote of its legislative body, establish a port district which shall embrace such town. The affairs of any such district shall be administered by a port authority, comprising not fewer than five nor more than seven members. The members of any such authority shall be appointed by the chief executive of the town and shall serve for such term as the legislative body may prescribe and until their successors are appointed and have qualified. Vacancies shall be filled by the chief executive for the unexpired portion of the term. The members of each such board shall serve without compensation, except for necessary expenses. The jurisdiction of a port authority shall not extend to matters relating to the licensure of pilots, the safe conduct of vessels, the protection of the ports and waters of the state and all other matters set forth in chapter 263 which are under the authority of the Department of Transportation. In addition the jurisdiction of a port authority shall not extend to matters relating to (1) a solid waste facility, as defined in subdivision (4) of section 22a-207, (2) a recycling facility, as defined in subdivision (8) of section 22a-207, (3) the building of a paper mill or a paper recycling facility, or (4) the Connecticut Resources Recovery Authority.
[(b) No town shall (1) terminate or reorganize a port district established by such town pursuant to subsection (a) of this section or a port authority appointed by such chief elected official pursuant to subsection (a) of this section, (2) modify the duties or powers of such port authority, or (3) modify the property included in such port district, without the written consent of the Commissioner of Transportation.]
Sec. 86. Section 9-701 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):
There is established the "Citizens' Election Fund", which shall be a separate, nonlapsing account within the General Fund. The fund may contain any moneys required by law to be deposited in the fund. Investment earnings credited to the assets of the fund shall become part of the assets of the fund. The State Treasurer shall administer the fund. All moneys deposited in the fund shall be used for the purposes of sections 9-700 to 9-716, inclusive. [The State Elections Enforcement Commission may deduct and retain from the moneys in the fund an amount equal to the costs incurred by the commission in administering the provisions of sections 9-603, 9-624, 9-675 to 9-677, inclusive, and 9-700 to 9-716, inclusive, provided such amount shall not exceed two million dollars during the fiscal year ending June 30, 2006, one million dollars during the fiscal year ending June 30, 2007, or two million three hundred thousand dollars during any fiscal year thereafter. Any portion of such allocation that exceeds the costs incurred by the commission in administering the provisions of sections 9-700 to 9-716, inclusive, during the fiscal year for which such allocation is made shall continue to be available for such administrative costs incurred by the commission in succeeding fiscal years.]
Sec. 87. Section 3-99c of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):
All fees received by the Secretary of the State shall be deposited in the General Fund. [, except that the Treasurer shall deposit in a separate, nonlapsing commercial recording account which shall be established within the General Fund, sufficient funds for the administration of the Commercial Recording Division within the office of the Secretary of the State. All costs incurred in the administration of the Commercial Recording Division shall be paid from the commercial recording account.]
Sec. 88. (Effective from passage) The State Treasurer and the Secretary of the Office of Policy and Management shall jointly develop a financing plan that will result in net proceeds of up to one billion three hundred million dollars to be used as general revenues for the state during the fiscal year commencing July 1, 2010. Such plan may include, but need not be limited to, consideration of securitization of proceeds from the sale of lottery tickets, as provided in chapter 229a of the general statutes, the issuance of notes, bonds or other instruments of debt in the public markets, through private placement of such debt instruments, or the purchase of such notes, bonds or other instruments of debt by the Connecticut Retirement Plans and Trust Funds. Such plan shall be completed on or before February 3, 2010, and provided to the chairpersons of the joint standing committees of the General Assembly having cognizance of matters relating to appropriations and finance, revenue and bonding.
Sec. 89. (NEW) (Effective from passage) (a) As used in this section:
(1) "Eligible taxpayer" means a person, as defined in section 12-1 of the general statutes, that receives a written statement from the commissioner notifying the person of the person's eligibility to participate in the settlement initiative program;
(2) "Affected taxable period" means any taxable period for which (A) interest or a penalty was imposed for the late payment of tax, (B) interest or a penalty was imposed upon examination of a tax return by the department, for underreporting of the tax, or (C) interest to, or an addition to, tax was made where a person failed to file a tax return and the commissioner made a return on behalf of such person;
(3) "Tax" means any tax imposed by any law of this state and required to be paid to the department, other than the tax imposed under chapter 222 of the general statutes, on any licensee, as defined in section 12-486 of the general statutes;
(4) "Commissioner" means the Commissioner of Revenue Services; and
(5) "Department" means the Department of Revenue Services.
(b) (1) The commissioner shall establish a settlement initiative program for eligible taxpayers that owe tax for an affected taxable period, when the full amount of the tax owed for the affected taxable period has not been paid to the department. The commissioner may send written statements to eligible taxpayers notifying them of their eligibility to participate in such program. The settlement initiative program shall be conducted during the period of October 1, 2009, to December 31, 2009, inclusive.
(2) An eligible taxpayer shall have sixty days from the date of such eligible taxpayer's receipt of written notification under such program to pay in full the amount of the tax owed for the affected taxable period.
(3) If an eligible taxpayer complies with subdivision (2) of this subsection, (A) the commissioner shall waive any civil penalties that may be applicable to the affected taxable period and shall waive fifty per cent of the interest due for the affected taxable period, and (B) such compliance shall constitute a waiver by the eligible taxpayer of all the eligible taxpayer's administrative and judicial rights of appeal that have not run or otherwise expired as of the date payment is made for the affected taxable period indicated on the written notification received by such eligible taxpayer, and (C) no payment made by an eligible taxpayer under such program for the affected taxable period indicated on the written notification received by such eligible taxpayer shall be refunded or credited to such eligible taxpayer.
(4) If an eligible taxpayer fails to comply with subdivision (2) of this subsection, such eligible taxpayer shall no longer be eligible to participate in the settlement initiative program. The commissioner shall retain any payments made and apply such payments against any tax owed by such eligible taxpayer.
(c) Nothing in this section shall entitle any eligible taxpayer to a refund or credit of any amount paid to the department prior to the commissioner's written notification under subdivision (1) of subsection (b) of this section.
(d) Notwithstanding any provision of law, the commissioner may do all things necessary in order to provide for the timely implementation of this section.
Sec. 90. (NEW) (Effective from passage and applicable to income years commencing on or after January 1, 2010) Any company that derives income from sources within this state, or that has a substantial economic presence within this state, evidenced by a purposeful direction of business toward this state, examined in light of the frequency, quantity and systematic nature of a company's economic contacts with this state, without regard to physical presence, and to the extent permitted by the Constitution of the United States, shall be liable for the tax imposed under chapter 208 of the general statutes. Such company shall apportion its net income under the provisions of said chapter 208.
Sec. 91. Section 12-726 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to taxable years commencing on or after January 1, 2010):
(a) Each partnership doing business in this state or having any income derived from or connected with sources within this state, determined in accordance with the provisions of this chapter, shall make a return for the taxable year setting forth all items of income, gain, loss and deduction, and the name, address and Social Security or federal employer identification number of each partner, whether or not a resident of this state, the amount of each partner's distributive share of (1) such partnership's separately and nonseparately computed items, as described in Section 702(a) of the Internal Revenue Code, (2) any modification described in section 12-701 which relates to an item of such partnership's income, gain, loss or deduction, (3) such partnership's separately and nonseparately computed items, as described in Section 702(a) of the Internal Revenue Code, to the extent derived from or connected with sources within this state, as determined under this chapter, and (4) any modification described in section 12-701 which relates to an item of such partnership's income, gain, loss or deduction, to the extent derived from or connected with sources within this state, as determined under this chapter, and such other pertinent information as the Commissioner of Revenue Services may prescribe by regulations and instructions. Such return shall be filed on or before the fifteenth day of the fourth month following the close of each taxable year. The partnership shall, on or before the day on which such return is filed, furnish to each person who was a partner during the taxable year a copy of such information as shown on the return. By way of example and not of limitation, and for purposes of this section and section 12-719, a partnership that has a substantial economic presence within this state, as evidenced by a purposeful direction of business toward this state, examined in light of the frequency, quantity and systematic nature of the partnership's economic contacts with this state, without regard to physical presence, shall, to the extent permitted by the Constitution of the United States, be considered to be doing business in this state.
(b) Each S corporation doing business in this state or having any income derived from or connected with sources within this state, determined in accordance with the provisions of this chapter, shall make a return for the taxable year setting forth all items of income, gain, loss and deduction, and the name, address and Social Security or federal employer identification number of each shareholder, whether or not a resident of this state, the amount of each shareholder's pro rata share of (1) such S corporation's separately and nonseparately computed items, as described in Section 1366 of the Internal Revenue Code, (2) any modification described in section 12-701 which relates to an item of such S corporation's income, gain, loss or deduction, (3) such S corporation's separately and nonseparately computed items, as described in Section 1366 of the Internal Revenue Code, to the extent derived from or connected with sources within this state, as determined under this chapter, and (4) any modification described in section 12-701 which relates to an item of such S corporation's income, gain, loss or deduction, to the extent derived from or connected with sources within this state, as determined under this chapter, and such other pertinent information as the Commissioner of Revenue Services may prescribe by regulations and instructions. Such return shall be filed on or before the fifteenth day of the fourth month following the close of each taxable year. The S corporation shall, on or before the day on which such return is filed, furnish to each person who was a shareholder during the taxable year a copy of such information as shown on the return. By way of example and not of limitation, and for purposes of this section and section 12-719, an S corporation that has a substantial economic presence within this state, as evidenced by a purposeful direction of business toward this state, examined in light of the frequency, quantity and systematic nature of the S corporation's economic contacts with this state, without regard to physical presence, shall, to the extent permitted by the Constitution of the United States, be considered to be doing business in this state.
Sec. 92. Section 6-38m of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):
Commencing October 1, 2001, and not later than October [first each year thereafter] 1, 2008, each state marshal shall pay an annual fee of two hundred fifty dollars to the State Marshal Commission, which fee shall be deposited in the General Fund. Commencing October 1, 2009, and not later than October first each year thereafter, each state marshal shall pay an annual fee of seven hundred fifty dollars to the State Marshal Commission, which fee shall be deposited in the General Fund.
Sec. 93. (NEW) (Effective from passage) (a) The Commissioner of Social Services shall forward to a state marshal for service any subpoena, summons, warrant or court order relating to proceedings initiated by said commissioner, provided such subpoena, summons, warrant or court order has had no action taken upon it within the past fourteen days and the underlying proceedings remain unresolved.
(b) To resolve any backlog, commencing October 1, 2009, and monthly thereafter, the Commissioner of Social Services shall forward to state marshals for service not more than one hundred fifty subpoenas, summons, warrants or court orders relating to proceedings initiated by said commissioner that have had no action taken upon them within the past thirty days.
Sec. 94. Subsection (b) of section 12-214 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to income years commencing on or after January 1, 2009):
(b) (1) With respect to income years commencing on or after January 1, 1989, and prior to January 1, 1992, any company subject to the tax imposed in accordance with subsection (a) of this section shall pay, for each such income year, an additional tax in an amount equal to twenty per cent of the tax calculated under said subsection (a) for such income year, without reduction of the tax so calculated by the amount of any credit against such tax. The additional amount of tax determined under this subsection for any income year shall constitute a part of the tax imposed by the provisions of said subsection (a) and shall become due and be paid, collected and enforced as provided in this chapter.
(2) With respect to income years commencing on or after January 1, 1992, and prior to January 1, 1993, any company subject to the tax imposed in accordance with subsection (a) of this section shall pay, for each such income year, an additional tax in an amount equal to ten per cent of the tax calculated under said subsection (a) for such income year, without reduction of the tax so calculated by the amount of any credit against such tax. The additional amount of tax determined under this subsection for any income year shall constitute a part of the tax imposed by the provisions of said subsection (a) and shall become due and be paid, collected and enforced as provided in this chapter.
(3) With respect to income years commencing on or after January 1, 2003, and prior to January 1, 2004, any company subject to the tax imposed in accordance with subsection (a) of this section shall pay, for each such income year, an additional tax in an amount equal to twenty per cent of the tax calculated under said subsection (a) for such income year, without reduction of the tax so calculated by the amount of any credit against such tax. The additional amount of tax determined under this subsection for any income year shall constitute a part of the tax imposed by the provisions of said subsection (a) and shall become due and be paid, collected and enforced as provided in this chapter.
(4) With respect to income years commencing on or after January 1, 2004, and prior to January 1, 2005, any company subject to the tax imposed in accordance with subsection (a) of this section shall pay, for each such income year, an additional tax in an amount equal to twenty-five per cent of the tax calculated under said subsection (a) for such income year, without reduction of the tax so calculated by the amount of any credit against such tax, except that any company that pays the minimum tax of two hundred fifty dollars under section 12-219, as amended by this act, or 12-223c for such income year shall not be subject to the additional tax imposed by this subdivision. The additional amount of tax determined under this subdivision for any income year shall constitute a part of the tax imposed by the provisions of said subsection (a) and shall become due and be paid, collected and enforced as provided in this chapter.
(5) With respect to income years commencing on or after January 1, 2006, and prior to January 1, 2007, any company subject to the tax imposed in accordance with subsection (a) of this section shall pay, except when the tax so calculated is equal to two hundred fifty dollars, for each such income year, an additional tax in an amount equal to twenty per cent of the tax calculated under said subsection (a) for such income year, without reduction of the tax so calculated by the amount of any credit against such tax. The additional amount of tax determined under this subsection for any income year shall constitute a part of the tax imposed by the provisions of said subsection (a) and shall become due and be paid, collected and enforced as provided in this chapter.
(6) (A) With respect to income years commencing on or after January 1, 2009, and prior to January 1, 2012, any company subject to the tax imposed in accordance with subsection (a) of this section shall pay, for each such income year, except when the tax so calculated is equal to two hundred fifty dollars, an additional tax in an amount equal to ten per cent of the tax calculated under said subsection (a) for such income year, without reduction of the tax so calculated by the amount of any credit against such tax. The additional amount of tax determined under this subsection for any income year shall constitute a part of the tax imposed by the provisions of said subsection (a) and shall become due and be paid, collected and enforced as provided in this chapter.
(B) Any company whose gross income for the income year was less than one hundred million dollars shall not be subject to the additional tax imposed under subparagraph (A) of this subdivision. This exception shall not apply to companies filing a combined return for the income year under section 12-223a or a unitary return under subsection (d) of section 12-218d.
Sec. 95. Subdivision (1) of subsection (a) of section 12-217 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to income years commencing on or after January 1, 2009):
(a) (1) In arriving at net income as defined in section 12-213, whether or not the taxpayer is taxable under the federal corporation net income tax, there shall be deducted from gross income, (A) all items deductible under the Internal Revenue Code effective and in force on the last day of the income year except (i) any taxes imposed under the provisions of this chapter which are paid or accrued in the income year and in the income year commencing January 1, 1989, and thereafter, any taxes in any state of the United States or any political subdivision of such state, or the District of Columbia, imposed on or measured by the income or profits of a corporation which are paid or accrued in the income year, [and] (ii) deductions for depreciation, which shall be allowed as provided in subsection (b) of this section, and (iii) deductions for qualified domestic production activities income, as provided in Section 199 of the Internal Revenue Code, and (B) additionally, in the case of a regulated investment company, the sum of (i) the exempt-interest dividends, as defined in the Internal Revenue Code, and (ii) expenses, bond premium, and interest related to tax-exempt income that are disallowed as deductions under the Internal Revenue Code, and (C) in the case of a taxpayer maintaining an international banking facility as defined in the laws of the United States or the regulations of the Board of Governors of the Federal Reserve System, as either may be amended from time to time, the gross income attributable to the international banking facility, provided, no expense or loss attributable to the international banking facility shall be a deduction under any provision of this section, and (D) additionally, in the case of all taxpayers, all dividends as defined in the Internal Revenue Code effective and in force on the last day of the income year not otherwise deducted from gross income, including dividends received from a DISC or former DISC as defined in Section 992 of the Internal Revenue Code and dividends deemed to have been distributed by a DISC or former DISC as provided in Section 995 of said Internal Revenue Code, other than thirty per cent of dividends received from a domestic corporation in which the taxpayer owns less than twenty per cent of the total voting power and value of the stock of such corporation, and (E) additionally, in the case of all taxpayers, the value of any capital gain realized from the sale of any land, or interest in land, to the state, any political subdivision of the state, or to any nonprofit land conservation organization where such land is to be permanently preserved as protected open space or to a water company, as defined in section 25-32a, where such land is to be permanently preserved as protected open space or as Class I or Class II water company land.
Sec. 96. Section 12-217dd of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to income years commencing on or after January 1, 2009):
(a) For purposes of this section, "donation of open space land" means the value of any land or interest in land conveyed without financial consideration, or the value of any discount of the sale price in any sale of land or interest in land, to the state, a political subdivision of the state, a water company, as defined in section 25-32a, or to any nonprofit land conservation organization where such land is to be permanently preserved as protected open space or used as a public water supply source.
(b) There shall be allowed a credit for all taxpayers against the tax imposed under section 12-217, as amended by this act, in an amount equal to fifty per cent of any donation of open space land or as a public water supply source. For purposes of calculating the credit under this section, the amount of donation shall be based on the use value of the donated open space land and the amount received for such land. For purposes of this subsection, "use value" means the fair market value of land at its highest and best use, as determined by a certified real estate appraiser.
(c) A credit that is allowed under this section, with respect to any taxable year commencing on or after January 1, 2000, but is not used by a taxpayer may be carried forward to each of the successive income years until such credit is fully taken. In no case shall a credit that is not used be carried forward for a period of more than [fifteen] twenty-five years.
Sec. 97. Section 12-217jj of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to income years commencing on or after January 1, 2010):
(a) As used in this section:
(1) "Commissioner" means the Commissioner of Revenue Services.
(2) ["Commission" means the Connecticut Commission on Culture and Tourism] "Department" means the Department of Economic and Community Development.
(3) (A) "Qualified production" means entertainment content created in whole or in part within the state, including motion pictures; documentaries; long-form, specials, mini-series, series, sound recordings, videos and music videos and interstitials television programming; interactive television; interactive games; videogames; commercials; [infomercials;] any format of digital media, including an interactive web site, created for distribution or exhibition to the general public; and any trailer, pilot, video teaser or demo created primarily to stimulate the sale, marketing, promotion or exploitation of future investment in either a product or a qualified production via any means and media in any digital media format, film or videotape, provided such program meets all the underlying criteria of a qualified production.
(B) "Qualified production" shall not include any ongoing television program created primarily as news, weather or financial market reports, a production featuring current events, sporting events, an awards show or other gala event, a production whose sole purpose is fundraising, a long-form production that primarily markets a product or service, a production used for corporate training or in-house corporate advertising or other similar productions, or any production for which records are required to be maintained under 18 USC 2257 with respect to sexually explicit content.
(4) "Eligible production company" means a corporation, partnership, limited liability company, or other business entity engaged in the business of producing qualified productions on a one-time or ongoing basis, and qualified by the Secretary of the State to engage in business in the state.
(5) "Production expenses or costs" means all expenditures clearly and demonstrably incurred in the state in the development, preproduction, production or postproduction costs of a qualified production, including:
(A) Expenditures incurred in the state in the form of either compensation or purchases including production work, production equipment not eligible for the infrastructure tax credit provided in section 12-217kk, as amended by this act, production software, postproduction work, postproduction equipment, postproduction software, set design, set construction, props, lighting, wardrobe, makeup, makeup accessories, special effects, visual effects, audio effects, film processing, music, sound mixing, editing, location fees, soundstages and any and all other costs or services directly incurred in connection with a state-certified qualified production;
(B) Expenditures for distribution, including preproduction, production or postproduction costs relating to the creation of trailers, marketing videos, commercials, point-of-purchase videos and any and all content created on film or digital media, including the duplication of films, videos, CDs, DVDs and any and all digital files now in existence and those yet to be created for mass consumer consumption; the purchase, by a company in the state, of any and all equipment relating to the duplication or mass market distribution of any content created or produced in the state by any digital media format which is now in use and those formats yet to be created for mass consumer consumption; and
(C) "Production expenses or costs" does not include the following: (i) On and after January 1, 2008, compensation in excess of fifteen million dollars paid to any individual or entity representing an individual, for services provided in the production of a qualified production and on or after January 1, 2010, compensation subject to Connecticut personal income tax in excess of twenty million dollars paid in the aggregate to any individuals or entities representing individuals, for star talent provided in the production of a qualified production; (ii) media buys, promotional events or gifts or public relations associated with the promotion or marketing of any qualified production; (iii) deferred, leveraged or profit participation costs relating to any and all personnel associated with any and all aspects of the production, including, but not limited to, producer fees, director fees, talent fees and writer fees; (iv) costs relating to the transfer of the production tax credits; [and] (v) any amounts paid to persons or businesses as a result of their participation in profits from the exploitation of the qualified production; and (vi) any expenses or costs relating to an independent certification, as required by subsection (c) of this section, or as the department may otherwise require, pertaining to the amount of production expenses or costs set forth by an eligible production company in its application for a production tax credit.
(6) "Sound recording" means a recording of music, poetry or spoken-word performance, but does not include the audio portions of dialogue or words spoken and recorded as part of a motion picture, video, theatrical production, television news coverage or athletic event.
(7) "State-certified qualified production" means a qualified production produced by an eligible production company that (A) is in compliance with regulations adopted pursuant to subsection (g) of this section, (B) is authorized to conduct business in this state, and (C) has been approved by the [commission] department as qualifying for a production tax credit under this section.
(8) "Interactive web site" means a web site, the production costs of which (A) exceed five hundred thousand dollars per income year, and (B) is primarily (i) interactive games or end user applications, or (ii) animation, simulation, sound, graphics, story lines or video created or repurposed for distribution over the Internet. An interactive web site does not include a web site primarily used for institutional, private, industrial, retail or wholesale marketing or promotional purposes, or which contains obscene content.
(9) "Post-certification remedy" means the recapture, disallowance, recovery, reduction, repayment, forfeiture, decertification or any other remedy that would have the effect of reducing or otherwise limiting the use of a tax credit provided by this section.
(b) (1) The [Connecticut Commission on Culture and Tourism] Department of Economic and Community Development shall administer a system of tax credit vouchers within the resources, requirements and purposes of this section for eligible production companies producing a state-certified qualified production in the state.
(A) For income years commencing on or after January 1, 2006, but prior to January 1, 2010, any eligible production company incurring production expenses or costs in excess of fifty thousand dollars shall be eligible for a credit against the tax imposed under chapter 207 or this chapter equal to thirty per cent of such production expenses or costs. [, provided (A) on and after January 1, 2009, fifty per cent of such expenses or costs shall be counted toward such credit when incurred outside the state and used within the state, and one hundred per cent of such expenses or costs shall be counted toward such credit when incurred within the state and used within the state, and (B) on and after January 1, 2012, no expenses or costs incurred outside the state and used within the state shall be eligible for a credit, and one hundred per cent of such expenses or costs shall be counted toward such credit when incurred within the state and used within the state.]
(B) For income years commencing on or after January 1, 2010, (i) any eligible production company incurring production expenses or costs of not less than one hundred thousand dollars, but not more than five hundred thousand dollars, shall be eligible for a credit against the tax imposed under chapter 207 or this chapter equal to ten per cent of such production expenses or costs, (ii) any such company incurring such expenses or costs of not less than five hundred thousand one dollars, but not more than one million dollars, shall be eligible for a credit against the tax imposed under chapter 207 or this chapter equal to fifteen per cent of such production expenses or costs, and (iii) any such company incurring such expenses or costs of more than one million dollars shall be eligible for a credit against the tax imposed under chapter 207 or this chapter equal to thirty per cent of such production expenses or costs.
(C) No eligible production company incurring an amount of production expenses or costs that qualifies for such credit shall be eligible for such credit unless on or after January 1, 2010, such company conducts not less than fifty per cent of principal photography days within the state.
(D) (i) For income years commencing on or after January 1, 2009, but prior to January 1, 2010, fifty per cent of production expenses or costs shall be counted toward such credit when incurred outside the state and used within the state, and one hundred per cent of such expenses or costs shall be counted toward such credit when incurred within the state and used within the state.
(ii) For income years commencing on or after January 1, 2010, no expenses or costs incurred outside the state and used within the state shall be eligible for a credit, and one hundred per cent of such expenses or costs shall be counted toward such credit when incurred within the state and used within the state.
(2) On and after July 1, 2006, and for income years commencing on or after January 1, 2006, any credit allowed pursuant to this subsection may be sold, assigned or otherwise transferred, in whole or in part, to one or more taxpayers, provided no credit, after issuance, may be sold, assigned or otherwise transferred, in whole or in part, more than three times.
(3) On and after July 1, 2006, and for income years commencing on or after January 1, 2006, any such credit allowed under this subsection shall be claimed against the tax imposed under chapter 207 or this chapter for the income year in which the production expenses or costs were incurred, [and may be carried forward for] or in the three immediately succeeding income years. Any production tax credit allowed under this subsection shall be nonrefundable.
(c) (1) An eligible production company shall apply to the [commission] department for a tax credit voucher on an annual basis, but not later than ninety days after the first production expenses or costs are incurred in the production of a qualified production, and shall provide with such application such information as the [commission] department may require to determine such company's eligibility to claim a credit under this section. No production expenses or costs may be listed more than once for purposes of the tax credit voucher pursuant to this section, or pursuant to section 12-217kk, as amended by this act, or 12-217ll, as amended by this act, and if a production expense or cost has been included in a claim for a credit, such production expense or cost may not be included in any subsequent claim for a credit.
[(2) Not earlier than three months after the application in subdivision (1) of this subsection, an eligible production company may apply to the commission for a production tax credit voucher, and shall provide with such application such information and independent certification as the commission may require pertaining to the amount of such company's production expenses or costs to date. If the commission determines that such company is eligible to be issued a production tax credit voucher, the commission shall enter on the voucher the amount of production expenses or costs that has been established to the satisfaction of the commission, and the amount of such company's credit under this section. The commission shall provide a copy of such voucher to the commissioner, upon request.]
[(3)] (2) Not later than ninety days after the end of the annual period, or after the last production expenses or costs are incurred in the production of a qualified production, an eligible production company shall apply to the [commission] department for a production tax credit voucher, and shall provide with such application such information and independent certification as the [commission] department may require pertaining to the amount of such company's production expenses or costs. Such independent certification shall be provided by an audit professional chosen from a list compiled by the department. If the [commission] department determines that such company is eligible to be issued a production tax credit voucher, the [commission] department shall enter on the voucher the amount of production expenses or costs that has been established to the satisfaction of the [commission, minus the amount of any credit issued pursuant to subdivision (2) of this subsection,] department and the amount of such company's credit under this section. The [commission] department shall provide a copy of such voucher to the commissioner, upon request.
(3) The commissioner shall charge a reasonable administrative fee sufficient to cover the department's costs to analyze applications submitted under this section.
(d) If an eligible production company sells, assigns or otherwise transfers a credit under this section to another taxpayer, the transferor and transferee shall jointly submit written notification of such transfer to the [commission] department not later than thirty days after such transfer. If such transferee sells, assigns or otherwise transfers a credit under this section to a subsequent transferee, such transferee and such subsequent transferee shall jointly submit written notification of such transfer to the [commission] department not later than thirty days after such transfer. The notification after each transfer shall include the credit voucher number, the date of transfer, the amount of such credit transferred, the tax credit balance before and after the transfer, the tax identification numbers for both the transferor and the transferee, and any other information required by the [commission] department. Failure to comply with this subsection will result in a disallowance of the tax credit until there is full compliance on the part of the transferor and the transferee, and for a second or third transfer, on the part of all subsequent transferors and transferees. The [commission] department shall provide a copy of the notification of assignment to the commissioner upon request.
(e) Any eligible production company that [wilfully] submits information to the [commission] department that it knows to be fraudulent or false shall, in addition to any other penalties provided by law, be liable for a penalty equal to the amount of such company's credit entered on the production tax credit certificate issued under this section.
(f) [The issuance by the commission of a tax credit voucher with respect to an amount of tax credits stated thereon shall mean that none of such tax credits are subject to a post-certification remedy, and that the commission and the commissioner shall have no right, except in the case of possible material misrepresentation or fraud, to conduct any further or additional review, examination or audit of the expenditures or costs for which such tax credits were issued. If at any time after the issuance of a tax credit voucher the commission or the commissioner determines that there was a material misrepresentation or fraud on the part of an eligible production company in connection with the submission of an expense report and the result of such material misrepresentation or fraud was that (1) a specific amount of tax credits was reflected on the tax credit voucher issued in response to such expense report that would not have otherwise been so reflected, and (2) such tax credits would otherwise be subject to a post-certification remedy, such tax credits shall not be subject to any post-certification remedy and the sole and exclusive remedy of the commission and the commissioner shall be to seek collection of the amount of such tax credits from the eligible production company that committed the fraud or misrepresentation, not from any transferee of such tax credits.] No tax credits transferred pursuant to this section shall be subject to a post-certification remedy, and the department and the commissioner shall have no right, except in the case of possible material misrepresentation or fraud, to conduct any further or additional review, examination or audit of the expenditures or costs for which such tax credits were issued. The sole and exclusive remedy of the department and the commissioner shall be to seek collection of the amount of such tax credits from the entity that committed the fraud or misrepresentation.
(g) The [commission] department, in consultation with the commissioner, shall adopt regulations, in accordance with the provisions of chapter 54, as may be necessary for the administration of this section.
Sec. 98. Section 12-217kk of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to income years commencing on or after January 1, 2010):
(a) As used in this section:
(1) "Commissioner" means the Commissioner of Revenue Services.
(2) ["Commission" means the Connecticut Commission on Culture and Tourism] "Department" means the Department of Economic and Community Development.
(3) "Infrastructure project" means a capital project to provide basic buildings, facilities or installations needed for the functioning of the digital media and motion picture industry in this state.
(4) "State-certified project" means an infrastructure project undertaken in this state by an entity that (A) is in compliance with regulations adopted pursuant to subsection (e) of this section, (B) is authorized to conduct business in this state, (C) is not in default on a loan made by the state or a loan guaranteed by the state, nor has ever declared bankruptcy under which an obligation of the entity to pay or repay public funds was discharged as a part of such bankruptcy, and (D) has been approved by the [commission] department as qualifying for an infrastructure tax credit under this section.
(5) "Post-certification remedy" means the recapture, disallowance, recovery, reduction, repayment, forfeiture, decertification or any other remedy that would have the effect of reducing or otherwise limiting the use of a tax credit provided by this section.
(b) (1) [There] (A) For income years commencing prior to January 1, 2010, there shall be allowed a state-certified project credit against the tax imposed under chapter 207 or this chapter to any taxpayer that invests in a state-certified project. Such credit may be in the following amounts: [(A)] (i) For state-certified projects costing greater than fifteen thousand dollars and less than one hundred fifty thousand dollars, each taxpayer may be allowed a tax credit of ten per cent of the investment made by such taxpayer; [(B)] (ii) for state-certified projects costing one hundred fifty thousand dollars or more, but less than one million dollars, each taxpayer may be allowed a tax credit of fifteen per cent of the investment made by such taxpayer; and [(C)] (iii) for state-certified projects costing one million dollars or more, each taxpayer may be allowed a tax credit of twenty per cent of the investment made by such taxpayer.
(B) For income years commencing on or after January 1, 2010, there shall be allowed a state-certified project credit against the tax imposed under chapter 207 or this chapter to any taxpayer that invests three million dollars or more in a state-certified project in an amount equal to twenty per cent of the investment made by such taxpayer.
(2) Eligible expenditures pursuant to this section shall include the following: All expenditures for a capital project to provide buildings, facilities or installations, whether leased or purchased, together with necessary equipment for a film, video, television, digital production facility or digital animation production facility; project development, including design, professional consulting fees and transaction costs; development, preproduction, production, post-production and distribution equipment and system access; and fixtures and other equipment.
(3) Any credit allowed pursuant to this section may be sold, assigned or otherwise transferred, in whole or in part, to one or more taxpayers, and such taxpayers may sell, assign or otherwise transfer, in whole or in part, such credit. Any taxpayer holding such credit may claim such credit only for the income year in which expenditures were made by the taxpayer for the infrastructure project.
(4) Any credit allowed pursuant to this section shall be claimed against the tax imposed under chapter 207 or this chapter. If the amount of the credit allowable under this section exceeds the sum of any taxes due from a taxpayer, any such excess amount of the credit allowable under this section may be taken in any of the three immediately succeeding income years.
(5) Any tax credit earned under this section shall be nonrefundable.
(c) (1) An entity undertaking an infrastructure project shall apply to the [commission] department for an eligibility certificate not later than ninety days after the first expenses or costs are incurred, and shall provide with such application such information as the [commission] department may require to determine such infrastructure project's eligibility as a state-certified project.
(2) Each application for an eligibility certificate shall include: (A) A detailed description of the infrastructure project; (B) a preliminary budget; (C) estimated completion date; and (D) such other information as the [commission] department may require. The [commission] department may require an independent audit of all project costs and expenditures prior to certification. If the [commission] department determines that such project is eligible to be a state-certified project, the [commission] department shall indicate the amount of costs or expenditures that has been established to the satisfaction of the [commission] department, and issue to such entity a tax credit certification letter for investors indicating the amount of tax credits available under this section. The [commission] department shall provide a copy of such letter to the commissioner, upon request.
(3) Prior to the issuance of a state-certified project tax credit voucher to a taxpayer based upon the tax credit certification letter issued pursuant to subdivision (2) of this subdivision, the entity undertaking such infrastructure project shall provide the [commission] department with a description of the progress on such project and an estimated completion date. The [commission] department may require an independent audit of all project costs and expenditures prior to issuance of such tax credit voucher to a taxpayer. No such tax credit voucher may be issued prior to such time as such state-certified project is shown to be [not less than sixty] one hundred per cent complete.
(4) The commissioner shall charge a reasonable administrative fee sufficient to cover the department's costs to analyze applications submitted under this section.
(d) If a taxpayer sells, assigns or otherwise transfers a credit under this section to another taxpayer, the transferor and transferee shall jointly submit written notification of such transfer to the [commission] department not later than thirty days after such transfer. The notification shall include the credit certificate number, the date of transfer, the amount of such credit transferred, the tax credit balance before and after the transfer, the tax identification numbers for both the transferor and the transferee and any other information required by the commissioner. After the initial issuance of a tax credit, such credit may be sold, assigned or otherwise transferred not more than three times. Failure to comply with this subsection will result in a disallowance of the tax credit until there is full compliance on both the part of the transferor and the transferee, and all subsequent transferors and transferees. The [commission] department shall provide a copy of the notification of assignment to the commissioner upon request.
(e) [The issuance by the commission of a tax credit voucher with respect to an amount of tax credits stated thereon shall mean that none of such tax credits are subject to a post-certification remedy, and that the commission and the commissioner shall have no right except in the case of a possible material misrepresentation or fraud, to conduct any further or additional review, examination or audit of the expenditures or costs for which such tax credits were issued. If at any time after the issuance of a tax credit voucher the commission or the commissioner determines that there was a material misrepresentation or fraud on the part of a taxpayer in connection with the submission of an expense report and the result of such material misrepresentation or fraud was that (1) a specific amount of tax credits was reflected on the tax credit voucher issued in response to such expense report that would not have otherwise been so reflected, and (2) such tax credits would otherwise be subject to a post-certification remedy, such tax credits shall not be subject to any post-certification remedy and the sole and exclusive remedy of the commission and the commissioner shall be to seek collection of the amount of such tax credits from the taxpayer that committed the fraud or misrepresentation, not from any transferee of the tax credits.] No tax credits transferred pursuant to this section shall be subject to a post-certification remedy, and the department and the commissioner shall have no right, except in the case of possible material misrepresentation or fraud, to conduct any further or additional review, examination or audit of the expenditures or costs for which such tax credits were issued. The sole and exclusive remedy of the department and the commissioner shall be to seek collection of the amount of such tax credits from the entity that committed the fraud or misrepresentation.
(f) The [commission] department, in consultation with the commissioner, shall adopt regulations, in accordance with the provisions of chapter 54, as may be necessary for the administration of this section.
Sec. 99. Section 12-217ll of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to income years commencing on or after January 1, 2010):
(a) As used in this section:
(1) "Commissioner" means the Commissioner of Revenue Services.
(2) ["Commission" means the Connecticut Commission on Culture and Tourism] "Department" means the Department of Economic and Community Development.
(3) "Digital animation production company" means a corporation, partnership, limited liability company or other business entity engaged exclusively in digital animation production activity on an ongoing basis, and that is qualified by the Secretary of the State to engage in business in the state.
(4) "State-certified digital animation production company" means a digital animation production company that (A) maintains studio facilities located within the state at which digital animation production activities are conducted, (B) employs at least two hundred full-time employees within the state, (C) is in compliance with regulations adopted pursuant to subsection (h) of this section, and (D) has been certified by the [commission] department.
(5) "Digital animation production activity" means the creation, development and production of computer-generated animation content for distribution or exhibition to the general public, but not for the production of any material for which records are required to be maintained under 18 USC 2257 with respect to sexually explicit content.
(6) "Full-time employee" means an employee required to work at least thirty-five hours or more per week, and who is not a temporary or seasonal employee.
(7) "Post-certification remedy" means the recapture, disallowance, recovery, reduction, repayment, forfeiture, decertification or any other remedy that would have the effect of reducing or otherwise limiting the use of a tax credit provided by this section.
(8) "Production expenses or costs" means all expenditures clearly and demonstrably incurred in the state in the development, preproduction, production or postproduction costs of a digital animation production activity, including:
(A) Expenditures for optioning or purchase of any intellectual property including, but not limited to, books, scripts, music or trademarks relating to the development or purchase of a script, screenplay or format, to the extent that such expenditures are less than thirty-five per cent of the production expenses or costs incurred by a digital animation production company in any income year. Such expenses or costs shall include all expenditures generally associated with the optioning or purchase of intellectual property, including option money, agent fees and attorney fees relating to the transaction, but shall not include any and all deferrals, deferments, profit participation or recourse or nonrecourse loans which the digital animation production company may negotiate in order to obtain the rights to the intellectual property;
(B) Expenditures incurred in the form of either compensation or purchases including production work, production equipment not eligible for the infrastructure tax credit provided in section 12-217kk, as amended by this act, production software, postproduction work, postproduction equipment, postproduction software, set design, set construction, props, lighting, wardrobe, makeup, makeup accessories, special effects, visual effects, audio effects, actors, voice talent, film processing, music, sound mixing, editing, location fees, soundstages, rent, utilities, insurance, administrative support, systems support, all reasonably-related expenses in connection with digital animation production activity, and any and all other costs or services directly incurred in the state in connection with a state-certified digital animation production company;
(C) Expenditures for distribution, including preproduction, production or postproduction costs relating to the creation of trailers, marketing videos, short films, commercials, point-of-purchase videos and any and all content created on film or digital media, including the duplication of films, videos, CDs, DVDs and any and all digital files now in existence and those yet to be created for mass consumer consumption; the purchase, by a company in the state, of any and all equipment relating to the duplication or mass market distribution of any content created or produced in the state by any digital media format which is now in use and those formats yet to be created for mass consumer consumption; and
(D) "Production expenses or costs" does not include the following: (i) Compensation in excess of fifteen million dollars paid to any individual or entity representing an individual, for services provided in a digital animation production activity and, on or after January 1, 2010, compensation subject to Connecticut personal income tax in excess of twenty million dollars paid in the aggregate to any individuals or entities representing individuals, for star talent provided in a digital animation production activity; (ii) media buys, promotional events or gifts or public relations associated with the promotion or marketing of any digital animation production activity; (iii) deferred, leveraged or profit participation costs relating to any and all personnel associated with any and all aspects of the production, including, but not limited to, producer fees, director fees, talent fees and writer fees; (iv) costs relating to the transfer of the digital animation tax credits; [and] (v) any amounts paid to persons or businesses as a result of their participation in profits from the exploitation of the digital animation production activity; and (vi) any expenses or costs relating to an independent certification, as required by subsection (c) of this section, or as the department may otherwise require, pertaining to the amount of production expenses or costs set forth by a state-certified digital animation company in its application for a digital animation tax credit.
(b) (1) The [Connecticut Commission on Culture and Tourism] Department of Economic and Community Development shall administer a system of tax credit vouchers within the resources, requirements and purposes of this section for digital animation production companies undertaking digital animation production activity in the state.
(A) For income years commencing on or after January 1, 2007, but prior to January 1, 2010, any state-certified digital animation production company incurring production expenses or costs in excess of fifty thousand dollars shall be eligible for a credit against the tax imposed under chapter 207 or this chapter, equal to thirty per cent of such production expenses or costs.
(B) For income years commencing on or after January 1, 2010, (i) any state-certified digital animation production company incurring production expenses or costs of not less than one hundred thousand dollars, but not more than five hundred thousand dollars, shall be eligible for a credit against the tax imposed under chapter 207 or this chapter equal to ten per cent of such production expenses or costs, (ii) any such company incurring such expenses or costs of not less than five hundred thousand one dollars, but not more than one million dollars, shall be eligible for a credit against the tax imposed under chapter 207 or this chapter equal to fifteen per cent of such production expenses or costs, and (iii) any such company incurring such expenses or costs of more than one million dollars shall be eligible for a credit against the tax imposed under chapter 207 or this chapter equal to thirty per cent of such production expenses or costs.
(2) Any credit allowed pursuant to this section may be sold, assigned or otherwise transferred, in whole or in part, to one or more taxpayers, provided no credit, after issuance, may be sold, assigned or otherwise transferred, in whole or in part, more than three times.
(3) Any credit allowed pursuant to this section shall be claimed against the tax imposed under chapter 207 or this chapter, for the income year in which the production expenses or costs were incurred, and may be carried forward for the three immediately succeeding income years. Any digital animation tax credit allowed under this section shall be nonrefundable.
(4) Any digital animation production company receiving a digital animation tax credit pursuant to this section shall not be eligible to apply for or receive a tax credit pursuant to section 12-217jj, as amended by this act.
(c) (1) Not more frequently than twice during the income year of a state-certified digital animation production company, such company may apply to the [commission] department for a digital animation tax credit voucher, and shall provide with such application such information and independent certification as the [commission] department may require pertaining to the amount of such company's production expenses or costs incurred during the period for which such application is made. Such independent certification shall be provided by an audit professional chosen from a list compiled by the department. If the [commission] department determines that the company is eligible to be issued a tax credit voucher, the [commission] department shall enter on the voucher the amount of production expenses and costs incurred during the period for which the voucher is issued and the amount of tax credits issued pursuant to such voucher. The [commission] department shall provide a copy of such voucher to the commissioner upon request.
(2) The commissioner shall charge a reasonable administrative fee sufficient to cover the department's costs to analyze applications submitted under this section.
(d) If a state-certified digital animation production company sells, assigns or otherwise transfers a credit under this section to another taxpayer, the transferor and transferee shall jointly submit written notification of such transfer to the [commission] department not later than thirty days after such transfer. If such transferee sells, assigns or otherwise transfers a credit under this section to a subsequent transferee, such transferee and such subsequent transferee shall jointly submit written notification of such transfer to the [commission] department not later than thirty days after such transfer. The notification after each transfer shall include the credit voucher number, the date of transfer, the amount of such credit transferred, the tax credit balance before and after the transfer, the tax identification numbers for both the transferor and the transferee, and any other information required by the [commission] department. Failure to comply with this subsection will result in a disallowance of the tax credit until there is full compliance on the part of the transferor and the transferee, and for a second or third transfer, on the part of all subsequent transferors and transferees. The [commission] department shall provide a copy of the notification of assignment to the commissioner upon request.
(e) Any state-certified digital animation production company that [wilfully] submits information to the [commission] department that it knows to be fraudulent or false shall, in addition to any other penalties provided by law, be liable for a penalty equal to the amount of such company's credit entered on the digital animation tax credit certificate issued under this section.
(f) [The issuance by the commission of a digital animation tax credit voucher with respect to an amount of tax credits stated thereon shall mean that none of such tax credits are subject to a post-certification remedy, and that the commission and the commissioner shall have no right, except in the case of possible material misrepresentation or fraud, to conduct any further or additional review, examination or audit of the expenditures or costs for which such tax credits were issued. If at any time after the issuance of a tax credit voucher the commission or the commissioner determines that there was a material misrepresentation or fraud on the part of a state-certified digital animation production company in connection with the submission of an expense report and the result of such material misrepresentation or fraud was that (1) a specific amount of tax credits was reflected on the tax credit voucher issued in response to such expense report that would not have otherwise been so reflected, and (2) such tax credits would otherwise be subject to a post-certification remedy, such tax credits shall not be subject to any post-certification remedy and the sole and exclusive remedy of the commission and the commissioner shall be to seek collection of the amount of such tax credits from the digital animation production company that committed the fraud or misrepresentation, not from any transferee of the tax credits.] No tax credits transferred pursuant to this section shall be subject to a post-certification remedy, and the department and the commissioner shall have no right, except in the case of possible material misrepresentation or fraud, to conduct any further or additional review, examination or audit of the expenditures or costs for which such tax credits were issued. The sole and exclusive remedy of the department and the commissioner shall be to seek collection of the amount of such tax credits from the entity that committed the fraud or misrepresentation.
(g) The aggregate amount of all tax credits which may be reserved by the [commission] department pursuant to this section shall not exceed fifteen million dollars in any one fiscal year.
(h) The [commission] department, in consultation with the commissioner, shall adopt regulations, in accordance with the provisions of chapter 54, as may be necessary for the administration of this section.
Sec. 100. (NEW) (Effective from passage) (a) With respect to digital media and motion picture activities, the Department of Economic and Community Development shall have the following powers and duties:
(1) To promote the use of Connecticut locations, structures, facilities and services for the production and postproduction of all digital media and motion pictures and other media-related products;
(2) To provide support services to visiting and in-state production companies, including assistance to digital media and motion picture producers in securing permits from state agencies, authorities or institutions or municipalities or other political subdivisions of the state;
(3) To develop and update a resource library concerning the many possible state sites which are suitable for production;
(4) To develop and update a production manual of available digital media and motion picture production facilities and services in the state;
(5) To conduct and attend trade shows and production workshops to promote Connecticut locations and facilities;
(6) To prepare an explanatory guide showing the impact of relevant state and municipal tax statutes, regulations and administrative opinions on typical production activities and to implement the tax credits provided for in sections 12-217jj, 12-217kk and 12-217ll of the general statutes, as amended by this act;
(7) To formulate and propose guidelines for state agencies for a "one stop permitting" process for matters, including, but not limited to, the use of state roads and highways, the use of state-owned real or personal property for production activities and the conduct of regulated activities, and to hold workshops to assist state agencies in implementing such process;
(8) To formulate and recommend to municipalities model local ordinances and forms to assist production activities, including, but not limited to, "one stop permitting" of digital media and motion picture and other production activity to be conducted in a municipality, and to hold workshops to assist municipalities in implementing such ordinances;
(9) To accept any funds, gifts, donations, bequests or grants of funds from private and public sources for the purposes of this section;
(10) To request and obtain from any state agency, authority or institution or any municipality or other political subdivision of the state such assistance and data as will enable the department to carry out the purposes of this section;
(11) To assist and promote cooperation among all segments of management and labor that are engaged in digital media and motion pictures; and
(12) To take any other administrative action which may improve the position of the state's digital media and motion picture production industries in national and international markets.
(b) On or before January 1, 2010, and annually thereafter, the Department of Economic and Community Development shall submit to the joint standing committees of the General Assembly having cognizance of matters relating to commerce and finance, revenue and bonding, in accordance with section 11-4a of the general statutes, a report on the activities of the department under this section and the estimated direct and indirect economic impact of all digital media, motion pictures and related production activity in the state, during the preceding calendar year. Each such report shall include, but not be limited to, an analysis of the use of the film production tax credit established under section 12-217jj of the general statutes, as amended by this act, the entertainment industry infrastructure tax credit established under section 12-217kk of the general statutes, as amended by this act, and the digital animation production tax credit established under section 12-217ll of the general statutes, as amended by this act, and shall include a description of each production or project for which a tax credit has been issued, the amount of any such tax credit and the total amount of production expenses or costs incurred in the state by the taxpayer who was issued such a tax credit and any other information that may be requested by a chairperson of the joint standing committees of the General Assembly having cognizance of matters relating to commerce and finance, revenue and bonding.
Sec. 101. (NEW) (Effective from passage) Notwithstanding any provision of the general statutes, each state agency, department or institution issuing a request for proposals for any digital media, motion picture or related production activity shall, at the time of such issuance, transmit a copy of such request for proposals to the Department of Economic and Community Development. Said department shall notify the executive head of each state agency of the requirements of this section.
Sec. 102. Subsection (b) of section 12-219 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to income years commencing on or after January 1, 2009):
(b) (1) With respect to income years commencing on or after January 1, 1989, and prior to January 1, 1992, the additional tax imposed on any company and calculated in accordance with subsection (a) of this section shall, for each such income year, except when the tax so calculated is equal to two hundred fifty dollars, be increased by adding thereto an amount equal to twenty per cent of the additional tax so calculated for such income year, without reduction of the additional tax so calculated by the amount of any credit against such tax. The increased amount of tax payable by any company under this section, as determined in accordance with this subsection, shall become due and be paid, collected and enforced as provided in this chapter.
(2) With respect to income years commencing on or after January 1, 1992, and prior to January 1, 1993, the additional tax imposed on any company and calculated in accordance with subsection (a) of this section shall, for each such income year, except when the tax so calculated is equal to two hundred fifty dollars, be increased by adding thereto an amount equal to ten per cent of the additional tax so calculated for such income year, without reduction of the tax so calculated by the amount of any credit against such tax. The increased amount of tax payable by any company under this section, as determined in accordance with this subsection, shall become due and be paid, collected and enforced as provided in this chapter.
(3) With respect to income years commencing on or after January 1, 2003, and prior to January 1, 2004, the additional tax imposed on any company and calculated in accordance with subsection (a) of this section shall, for each such income year, be increased by adding thereto an amount equal to twenty per cent of the additional tax so calculated for such income year, without reduction of the tax so calculated by the amount of any credit against such tax. The increased amount of tax payable by any company under this section, as determined in accordance with this subsection, shall become due and be paid, collected and enforced as provided in this chapter.
(4) With respect to income years commencing on or after January 1, 2004, and prior to January 1, 2005, the additional tax imposed on any company and calculated in accordance with subsection (a) of this section shall, for each such income year, be increased by adding thereto an amount equal to twenty-five per cent of the additional tax so calculated for such income year, without reduction of the tax so calculated by the amount of any credit against such tax, except that any company that pays the minimum tax of two hundred fifty dollars under this section or section 12-223c for such income year shall not be subject to such additional tax. The increased amount of tax payable by any company under this subdivision, as determined in accordance with this subsection, shall become due and be paid, collected and enforced as provided in this chapter.
(5) With respect to income years commencing on or after January 1, 2006, and prior to January 1, 2007, the additional tax imposed on any company and calculated in accordance with subsection (a) of this section shall, for each such income year, except when the tax so calculated is equal to two hundred fifty dollars, be increased by adding thereto an amount equal to twenty per cent of the additional tax so calculated for such income year, without reduction of the tax so calculated by the amount of any credit against such tax. The increased amount of tax payable by any company under this section, as determined in accordance with this subsection, shall become due and be paid, collected and enforced as provided in this chapter.
(6) (A) With respect to income years commencing on or after January 1, 2009, and prior to January 1, 2012, the additional tax imposed on any company and calculated in accordance with subsection (a) of this section shall, for each such income year, except when the tax so calculated is equal to two hundred fifty dollars, be increased by adding thereto an amount equal to twenty-five per cent of the additional tax so calculated for such income year, without reduction of the tax so calculated by the amount of any credit against such tax. The increased amount of tax payable by any company under this section, as determined in accordance with this subsection, shall become due and be paid, collected and enforced as provided in this chapter.
(B) Any company whose gross income for the income year was less than one hundred million dollars shall not be subject to the additional tax imposed under subparagraph (A) of this subdivision. This exception shall not apply to companies filing a combined return for the income year under section 12-223a or a unitary return under subsection (d) of section 12-218d.
Sec. 103. Section 12-223f of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):
Notwithstanding the provisions of sections 12-223a to 12-223e, inclusive, the tax due in relation to any corporations which have filed a combined return for any income year with other corporations for the tax imposed under this chapter in accordance with section 12-223a shall be determined as follows: (1) The tax which would be due from each such corporation if it were filing separately under this chapter shall be determined, and the total for all corporations included in the combined return shall be added together; (2) the tax which would be jointly due from all corporations included in the combined return in accordance with the provisions of said sections 12-223a to 12-223e, inclusive, shall be determined; and (3) the total determined pursuant to subdivision (2) of this section shall be subtracted from the amount determined pursuant to subdivision (1) of this section. The resulting amount, in an amount not to exceed [two hundred fifty thousand] five hundred thousand dollars, shall be added to the amount determined to be due pursuant to said sections 12-223a to 12-223e, inclusive, and shall be due and payable as a part of the tax imposed pursuant to this chapter.
Sec. 104. Section 12-296 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to sales occurring on or after October 1, 2009):
A tax is imposed on all cigarettes held in this state by any person for sale, said tax to be at the rate of one hundred fifty mills for each cigarette and the payment thereof shall be for the account of the purchaser or consumer of such cigarettes and shall be evidenced by the affixing of stamps to the packages containing the cigarettes as provided in this chapter.
Sec. 105. Section 12-316 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to sales occurring on or after October 1, 2009):
A tax is hereby imposed at the rate of one hundred fifty mills for each cigarette upon the storage or use within this state of any unstamped cigarettes in the possession of any person other than a licensed distributor or dealer, or a carrier for transit from without this state to a licensed distributor or dealer within this state. Any person, including distributors, dealers, carriers, warehousemen and consumers, last having possession of unstamped cigarettes in this state shall be liable for the tax on such cigarettes if such cigarettes are unaccounted for in transit, storage or otherwise, and in such event a presumption shall exist for the purpose of taxation that such cigarettes were used and consumed in Connecticut.
Sec. 106. (Effective from passage) (a) An excise tax is hereby imposed upon each distributor and each dealer, as each are defined in section 12-285 of the general statutes and licensed pursuant to chapter 214 of the general statutes, in the amount of fifty mills per cigarette, as defined in said section 12-285, in such distributor's or such dealer's inventory as of the close of business on September 30, 2009, or, if the business closes after eleven fifty-nine o'clock p.m. on such date, at eleven fifty-nine o'clock p.m. on such date.
(b) Each such licensed distributor or dealer shall, not later than November 15, 2009, file with the Commissioner of Revenue Services, on forms prescribed by said commissioner, a report that shows the number of cigarettes in inventory as of the close of business on September 30, 2009, or, if the business closes after eleven fifty-nine o'clock p.m. on such date, at eleven fifty-nine o'clock p.m. on such date, upon which inventory the tax under subsection (a) of this section shall be imposed. The tax shall be due and payable on the due date of such report. If any distributor or dealer required to file a report pursuant to this section fails to file such report on or before November 15, 2009, the commissioner shall make an estimate of the number of cigarettes in such distributor's or dealer's inventory as of the close of business on September 30, 2009, based upon any information that is in the commissioner's possession or that may come into the commissioner's possession. The provisions of chapter 214 of the general statutes pertaining to failure to file returns, examination of returns by the commissioner, the issuance of deficiency assessments or assessments where no return has been filed, the collection of tax, the imposition of penalties and the accrual of interest shall apply to the distributors and dealers required to pay the tax imposed under this section. Failure of any distributor or dealer to file such report when due shall be sufficient reason to revoke such distributor's or dealer's license under the provisions of said chapter 214 and to revoke any other state license or permit held by such distributor or dealer.
Sec. 107. Section 12-330c of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to sales occurring on or after October 1, 2009):
(a) (1) A tax is imposed on all untaxed tobacco products held in this state by any person. Except as otherwise provided in subdivision (2) of this subsection with respect to the rate of tax on snuff tobacco products, the tax shall be imposed at the rate of [twenty] twenty-seven and one-half per cent of the wholesale sales price of such products.
(2) The tax shall be imposed on snuff tobacco products, on the net weight as listed by the manufacturer, as follows: [Forty] Fifty-five cents per ounce of snuff and a proportionate tax at the like rate on all fractional parts of an ounce of snuff.
(b) Said tax shall be imposed on the distributor or the unclassified importer at the time the tobacco product is manufactured, purchased, imported, received or acquired in this state.
(c) Said tax shall not be imposed on any tobacco products which (1) are exported from the state, or (2) are not subject to taxation by this state pursuant to any laws of the United States.
Sec. 108. Subdivision (1) of section 12-408 of the general statutes is repealed and the following is substituted in lieu thereof (Effective January 1, 2010):
(1) For the privilege of making any sales, as defined in subdivision (2) of subsection (a) of section 12-407, at retail, in this state for a consideration, a tax is hereby imposed on all retailers at the rate of [six] five and one-half per cent of the gross receipts of any retailer from the sale of all tangible personal property sold at retail or from the rendering of any services constituting a sale in accordance with subdivision (2) of subsection (a) of section 12-407, except, in lieu of said rate of [six] five and one-half per cent, (A) at a rate of twelve per cent with respect to each transfer of occupancy, from the total amount of rent received for such occupancy of any room or rooms in a hotel or lodging house for the first period not exceeding thirty consecutive calendar days, (B) with respect to the sale of a motor vehicle to any individual who is a member of the armed forces of the United States and is on full-time active duty in Connecticut and who is considered, under 50 App USC 574, a resident of another state, or to any such individual and the spouse thereof, at a rate of four and one-half per cent of the gross receipts of any retailer from such sales, provided such retailer requires and maintains a declaration by such individual, prescribed as to form by the commissioner and bearing notice to the effect that false statements made in such declaration are punishable, or other evidence, satisfactory to the commissioner, concerning the purchaser's state of residence under 50 App USC 574, (C) (i) with respect to the sales of computer and data processing services occurring on or after July 1, 1997, and prior to July 1, 1998, at the rate of five per cent, on or after July 1, 1998, and prior to July 1, 1999, at the rate of four per cent, on or after July 1, 1999, and prior to July 1, 2000, at the rate of three per cent, on or after July 1, 2000, and prior to July 1, 2001, at the rate of two per cent, on or after July 1, 2001, at the rate of one per cent, (ii) with respect to sales of Internet access services, on and after July 1, 2001, such services shall be exempt from such tax, (D) with respect to the sales of labor that is otherwise taxable under subparagraph (C) or (G) of subdivision (2) of subsection (a) of section 12-407 on existing vessels and repair or maintenance services on vessels occurring on and after July 1, 1999, such services shall be exempt from such tax, (E) with respect to patient care services for which payment is received by the hospital on or after July 1, 1999, and prior to July 1, 2001, at the rate of five and three-fourths per cent and on and after July 1, 2001, such services shall be exempt from such tax. The rate of tax imposed by this chapter shall be applicable to all retail sales upon the effective date of such rate, except that a new rate which represents an increase in the rate applicable to the sale shall not apply to any sales transaction wherein a binding sales contract without an escalator clause has been entered into prior to the effective date of the new rate and delivery is made within ninety days after the effective date of the new rate. For the purposes of payment of the tax imposed under this section, any retailer of services taxable under subparagraph (I) of subdivision (2) of subsection (a) of section 12-407, who computes taxable income, for purposes of 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, on an accounting basis which recognizes only cash or other valuable consideration actually received as income and who is liable for such tax only due to the rendering of such services may make payments related to such tax for the period during which such income is received, without penalty or interest, without regard to when such service is rendered.
Sec. 109. Subdivision (3) of section 12-408 of the general statutes is repealed and the following is substituted in lieu thereof (Effective January 1, 2010):
(3) For the purpose of adding and collecting the tax imposed by this chapter, or an amount equal as nearly as possible or practicable to the average equivalent thereof, by the retailer from the consumer the following bracket system shall be in force and effect as follows:
T2786 |
Amount of Sale |
Amount of Tax |
T2787 |
$0.00 to [$0.08] $0.09 inclusive |
No Tax |
T2788 |
[.09 to .24] .10 to .27 inclusive |
1 cent |
T2789 |
[.25 to .41] .28 to .45 inclusive |
2 cents |
T2790 |
[.42 to .58] .46 to .63 inclusive |
3 cents |
T2791 |
[.59 to .74] .64 to .81 inclusive |
4 cents |
T2792 |
[.75 to .91] .82 to .99 inclusive |
5 cents |
T2793 |
[.92 to 1.08] 1.00 to 1.18 inclusive |
6 cents |
On all sales above [$1.08] $1.18, the tax shall be computed at the rate of [six] five and one-half per cent.
Sec. 110. Subdivision (1) of section 12-411 of the general statutes is repealed and the following is substituted in lieu thereof (Effective January 1, 2010):
(1) An excise tax is hereby imposed on the storage, acceptance, consumption or any other use in this state of tangible personal property purchased from any retailer for storage, acceptance, consumption or any other use in this state, the acceptance or receipt of any services constituting a sale in accordance with subdivision (2) of subsection (a) of section 12-407, purchased from any retailer for consumption or use in this state, or the storage, acceptance, consumption or any other use in this state of tangible personal property which has been manufactured, fabricated, assembled or processed from materials by a person, either within or without this state, for storage, acceptance, consumption or any other use by such person in this state, to be measured by the sales price of materials, at the rate of [six] five and one-half per cent of the sales price of such property or services, except, in lieu of said rate of [six] five and one-half per cent, (A) at a rate of twelve per cent of the rent paid for occupancy of any room or rooms in a hotel or lodging house for the first period of not exceeding thirty consecutive calendar days, (B) with respect to the storage, acceptance, consumption or use in this state of a motor vehicle purchased from any retailer for storage, acceptance, consumption or use in this state by any individual who is a member of the armed forces of the United States and is on full-time active duty in Connecticut and who is considered, under 50 App USC 574, a resident of another state, or to any such individual and the spouse of such individual at a rate of four and one-half per cent of the sales price of such vehicle, provided such retailer requires and maintains a declaration by such individual, prescribed as to form by the commissioner and bearing notice to the effect that false statements made in such declaration are punishable, or other evidence, satisfactory to the commissioner, concerning the purchaser's state of residence under 50 App USC 574, (C) with respect to the acceptance or receipt in this state of labor that is otherwise taxable under subparagraph (C) or (G) of subdivision (2) of subsection (a) of section 12-407 on existing vessels and repair or maintenance services on vessels occurring on and after July 1, 1999, such services shall be exempt from such tax, (D) (i) with respect to the acceptance or receipt in this state of computer and data processing services purchased from any retailer for consumption or use in this state occurring on or after July 1, 1997, and prior to July 1, 1998, at the rate of five per cent of such services, on or after July 1, 1998, and prior to July 1, 1999, at the rate of four per cent of such services, on or after July 1, 1999, and prior to July 1, 2000, at the rate of three per cent of such services, on or after July 1, 2000, and prior to July 1, 2001, at the rate of two per cent of such services, on and after July 1, 2001, at the rate of one per cent of such services, and (ii) with respect to the acceptance or receipt in this state of Internet access services, on or after July 1, 2001, such services shall be exempt from tax, (E) with respect to the acceptance or receipt in this state of patient care services purchased from any retailer for consumption or use in this state for which payment is received by the hospital on or after July 1, 1999, and prior to July 1, 2001, at the rate of five and three-fourths per cent and on and after July 1, 2001, such services shall be exempt from such tax.
Sec. 111. Subsection (c) of section 12-411b of the general statutes is repealed and the following is substituted in lieu thereof (Effective January 1, 2010):
(c) Any agreement entered into under subsection (a) of this section may provide that the contractor and its affiliates shall collect the use tax only on items that are subject to the [six] five and one-half per cent rate of tax.
Sec. 112. Subdivision (3) of section 12-414 of the general statutes is repealed and the following is substituted in lieu thereof (Effective January 1, 2010):
(3) For purposes of the sales tax the return shall show the gross receipts of the seller during the preceding reporting period. For purposes of the use tax, in case of a return filed by a retailer, the return shall show the total sales price of the services or property sold by him, the storage, acceptance, consumption or other use of which became subject to the use tax during the preceding reporting period; in case of a return filed by a purchaser, the return shall show the total sales price of the service or property purchased by him, the storage, acceptance, consumption or other use of which became subject to the use tax during the preceding reporting period. The return shall also show the amount of the taxes for the period covered by the return in such manner as the commissioner may require and such other information as the commissioner deems necessary for the proper administration of this chapter. The Commissioner of Revenue Services is authorized in his discretion, for purposes of expediency, to permit returns to be filed in an alternative form wherein the person filing the return may elect to report his gross receipts, including the tax reimbursement to be collected as provided for herein, as a part of such gross receipts or to report his gross receipts exclusive of the tax collected in such cases where the gross receipts from sales have been segregated from tax collections. In the case of the former, [ninety-four and three-tenths] ninety-four and eight-tenths per cent of such gross income may be considered to be the gross receipts from sales exclusive of the taxes collected thereon.
Sec. 113. (NEW) (Effective from passage) (a) If any cumulative monthly financial statement issued by the Comptroller pursuant to section 3-115 of the general statutes after the effective date of this section and before January 1, 2010, indicates that the estimated gross tax revenue to the General Fund, to the end of the fiscal year ending June 30, 2010, is at least one per cent less than the estimated gross tax revenue to the General Fund for said fiscal year, included in this act pursuant to section 2-35 of the general statutes, the amendments made to the provisions of subdivisions (1) and (3) of section 12-408 of the general statutes, subdivision (1) of section 12-411 of the general statutes, subsection (c) of section 12-411b of the general statutes, and subdivision (3) of section 12-414 of the general statutes, pursuant to sections 108 to 112, inclusive, of this act, shall not take effect.
(b) If any cumulative monthly financial statement issued by the Comptroller pursuant to section 3-115 of the general statutes after January 1, 2010, and on or before June 30, 2010, indicates that the estimated gross tax revenue to the General Fund, to the end of the fiscal year ending June 30, 2010, is at least one per cent less than the estimated gross tax revenue to the General Fund for said fiscal year, included in this act pursuant to section 2-35 of the general statutes, (1) the amendments made to the provisions of subdivisions (1) and (3) of section 12-408 of the general statutes, subdivision (1) of section 12-411 of the general statutes, subsection (c) of section 12-411b of the general statutes, and subdivision (3) of section 12-414 of the general statutes, pursuant to sections 108 to 112, inclusive, of this act, shall, on and after July 1, 2010, be inoperative and have no effect, and (2) the provisions of said subdivisions and subsection of said sections of the general statutes, revision of 1958, revised to December 31, 2009, shall be effective on and after July 1, 2010.
Sec. 114. Subsection (a) of section 12-498 of the general statutes is repealed and the following is substituted in lieu thereof (Effective January 1, 2010, and applicable to conveyances occurring on or after said date):
(a) The tax imposed by section 12-494 shall not apply to: (1) Deeds which this state is prohibited from taxing under the Constitution or laws of the United States; (2) deeds which secure a debt or other obligation; (3) deeds to which this state or any of its political subdivisions or its or their respective agencies is a party; (4) tax deeds; (5) deeds of release of property which is security for a debt or other obligation; (6) deeds of partition; (7) deeds made pursuant to mergers of corporations; (8) deeds made by a subsidiary corporation to its parent corporation for no consideration other than the cancellation or surrender of the subsidiary's stock; (9) deeds made pursuant to a decree of the Superior Court under section 46b-81 [, 49-24] or 52-495; (10) deeds, when the consideration for the interest or property conveyed is less than two thousand dollars; (11) deeds between affiliated corporations, provided both of such corporations are exempt from taxation pursuant to paragraph (2), (3) or (25) of Section 501(c) of the Internal Revenue Code of 1986, or any subsequent corresponding internal revenue code of the United States, as from time to time amended; (12) deeds made by a corporation which is exempt from taxation pursuant to paragraph (3) of Section 501(c) of the Internal Revenue Code of 1986, or any subsequent corresponding internal revenue code of the United States, as from time to time amended, to any corporation which is exempt from taxation pursuant to said paragraph (3) of said Section 501(c); (13) deeds made to any nonprofit organization which is organized for the purpose of holding undeveloped land in trust for conservation or recreation purposes; (14) deeds between spouses; (15) deeds of property for the Adriaen's Landing site or the stadium facility site, for purposes of the overall project, each as defined in section 32-651; (16) land transfers made on or after July 1, 1998, to a water company, as defined in section 16-1, provided the land is classified as class I or class II land, as defined in section 25-37c, after such transfer; (17) transfers or conveyances to effectuate a mere change of identity or form of ownership or organization, where there is no change in beneficial ownership; and (18) conveyances of residential property which occur not later than six months after the date on which the property was previously conveyed to the transferor if the transferor is (A) an employer which acquired the property from an employee pursuant to an employee relocation plan, or (B) an entity in the business of purchasing and selling residential property of employees who are being relocated pursuant to such a plan.
Sec. 115. (NEW) (Effective from passage) The Commissioner of Revenue Services shall revise the personal income tax return form to include in such form a statement of the rate of the use tax imposed pursuant to section 12-411 of the general statutes, and a table listing the amount of tax due that corresponds to the amount spent.
Sec. 116. Subsection (g) of section 12-391 of the general statutes is repealed and the following is substituted in lieu thereof (Effective January 1, 2010, and applicable to estates of decedents who die on or after said date):
(g) (1) With respect to the estates of decedents dying on or after January 1, 2005, but prior to January 1, 2010, the tax based on the Connecticut taxable estate shall be as provided in the following schedule:
T2794 |
Amount of Connecticut |
|
T2795 |
Taxable Estate |
Rate of Tax |
T2796 |
Not over $2,000,000 |
None |
T2797 |
Over $2,000,000 |
|
T2798 |
but not over $2,100,000 |
5.085% of the excess over $0 |
T2799 |
Over $2,100,000 |
$106,800 plus 8% of the excess |
T2800 |
but not over $2,600,000 |
over $2,100,000 |
T2801 |
Over $2,600,000 |
$146,800 plus 8.8% of the excess |
T2802 |
but not over $3,100,000 |
over $2,600,000 |
T2803 |
Over $3,100,000 |
$190,800 plus 9.6% of the excess |
T2804 |
but not over $3,600,000 |
over $3,100,000 |
T2805 |
Over $3,600,000 |
$238,800 plus 10.4% of the excess |
T2806 |
but not over $4,100,000 |
over $3,600,000 |
T2807 |
Over $4,100,000 |
$290,800 plus 11.2% of the excess |
T2808 |
but not over $5,100,000 |
over $4,100,000 |
T2809 |
Over $5,100,000 |
$402,800 plus 12% of the excess |
T2810 |
but not over $6,100,000 |
over $5,100,000 |
T2811 |
Over $6,100,000 |
$522,800 plus 12.8% of the excess |
T2812 |
but not over $7,100,000 |
over $6,100,000 |
T2813 |
Over $7,100,000 |
$650,800 plus 13.6% of the excess |
T2814 |
but not over $8,100,000 |
over $7,100,000 |
T2815 |
Over $8,100,000 |
$786,800 plus 14.4% of the excess |
T2816 |
but not over $9,100,000 |
over $8,100,000 |
T2817 |
Over $9,100,000 |
$930,800 plus 15.2% of the excess |
T2818 |
but not over $10,100,000 |
over $9,100,000 |
T2819 |
Over $10,100,000 |
$1,082,800 plus 16% of the excess |
T2820 |
over $10,100,000 |
(2) With respect to the estates of decedents dying on or after January 1, 2010, the tax based on the Connecticut taxable estate shall be as provided in the following schedule:
T2821 |
Amount of Connecticut |
|
T2822 |
Taxable Estate |
Rate of Tax |
T2823 |
Not over $3,500,000 |
None |
T2824 |
Over $3,500,000 |
7.2% of the excess |
T2825 |
but not over $3,600,000 |
over $3,500,000 |
T2826 |
Over $3,600,000 |
$7,200 plus 7.8% of the excess |
T2827 |
but not over $4,100,000 |
over $3,600,000 |
T2828 |
Over $4,100,000 |
$46,200 plus 8.4% of the excess |
T2829 |
but not over $5,100,000 |
over $4,100,000 |
T2830 |
Over $5,100,000 |
$130,200 plus 9.0% of the excess |
T2831 |
but not over $6,100,000 |
over $5,100,000 |
T2832 |
Over $6,100,000 |
$220,200 plus 9.6% of the excess |
T2833 |
but not over $7,100,000 |
over $6,100,000 |
T2834 |
Over $7,100,000 |
$316,700 plus 10.2% of the excess |
T2835 |
but not over $8,100,000 |
over $7,100,000 |
T2836 |
Over $8,100,000 |
$418,200 plus 10.8% of the excess |
T2837 |
but not over $9,100,000 |
over $8,100,000 |
T2838 |
Over $9,100,000 |
$526,200 plus 11.4% of the excess |
T2839 |
but not over $10,100,000 |
over $9,100,000 |
T2840 |
Over $10,100,000 |
$640,200 plus 16% of the excess |
T2841 |
over $10,100,000 |
Sec. 117. Subsection (a) of section 12-392 of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2009, and applicable to taxes payable on or after said date):
(a)(1) [The] Prior to July 1, 2009, the tax imposed by this chapter shall become due at the date of the taxable transfer and shall become payable, and shall be paid, without assessment, notice or demand, to the Commissioner of Revenue Services at the expiration of nine months from the date of death, and [executors] on or after July 1, 2009, the tax imposed by this chapter shall become due at the date of the taxable transfer and shall become payable and shall be paid, without assessment, notice or demand, to said commissioner at the expiration of six months from the date of death. Executors, administrators, trustees, grantees, donees, beneficiaries and surviving joint owners shall be liable for the tax and for any interest or penalty thereon until it is paid, except that no executor, administrator, trustee, grantee, donee, beneficiary or surviving joint owner shall be liable for a greater sum than the value of the property actually received by him or her. If the amount of tax reported to be due on the return is not paid, for taxes due prior to July 1, 2009, within such nine months, or for taxes due on or after July 1, 2009, within such six months, there shall be imposed a penalty equal to ten per cent of such amount due and unpaid, or fifty dollars, whichever is greater. Such amount shall bear interest at the rate of one per cent per month or fraction thereof, from the due date of such tax until the date of payment. Subject to the provisions of section 12-3a, the commissioner may waive all or part of the penalties provided under this chapter when it is proven to [his] such commissioner's satisfaction that the failure to pay any tax was due to reasonable cause and was not intentional or due to neglect.
(2) The Commissioner of Revenue Services may, for reasonable cause shown, extend the time for payment. The commissioner may require the filing of a tentative return and the payment of the tax reported to be due thereon in connection with such extension. Any additional tax which may be found to be due on the filing of a return as allowed by such extension shall bear interest at the rate of one per cent per month or fraction thereof from the original due date of such tax to the date of actual payment.
(3) Whenever there is an overpayment of the tax imposed by this chapter, the Commissioner of Revenue Services shall return to the fiduciary or transferee the overpayment which shall bear interest at the rate of two-thirds of one per cent per month or fraction thereof, said interest commencing, for taxes due prior to July 1, 2009, from the expiration of nine months after the death of the transferor or date of payment, whichever is later, or, for taxes due on or after July 1, 2009, from the expiration of six months after the death of the transferor or date of payment, whichever is later.
Sec. 118. Subsection (a) of section 12-642 of the general statutes is repealed and the following is substituted in lieu thereof (Effective January 1, 2010):
(a)(1) With respect to calendar years commencing prior to January 1, 2001, the tax imposed by section 12-640 for the calendar year shall be at a rate of the taxable gifts made by the donor during the calendar year set forth in the following schedule:
T2842 |
Amount of Taxable Gifts |
Rate of Tax |
T2843 |
Not over $25,000 |
1% |
T2844 |
Over $25,000 |
$250, plus 2% of the excess |
T2845 |
but not over $50,000 |
over $25,000 |
T2846 |
Over $50,000 |
$750, plus 3% of the excess |
T2847 |
but not over $75,000 |
over $50,000 |
T2848 |
Over $75,000 |
$1,500, plus 4% of the excess |
T2849 |
but not over $100,000 |
over $75,000 |
T2850 |
Over $100,000 |
$2,500, plus 5% of the excess |
T2851 |
but not over $200,000 |
over $100,000 |
T2852 |
Over $200,000 |
$7,500, plus 6% of the excess |
T2853 |
over $200,000 |
(2) With respect to the calendar years commencing January 1, 2001, January 1, 2002, January 1, 2003, and January 1, 2004, the tax imposed by section 12-640 for each such calendar year shall be at a rate of the taxable gifts made by the donor during the calendar year set forth in the following schedule:
T2854 |
Amount of Taxable Gifts |
Rate of Tax |
T2855 |
Over $25,000 |
$250, plus 2% of the excess |
T2856 |
but not over $50,000 |
over $25,000 |
T2857 |
Over $50,000 |
$750, plus 3% of the excess |
T2858 |
but not over $75,000 |
over $50,000 |
T2859 |
Over $75,000 |
$1,500, plus 4% of the excess |
T2860 |
but not over $100,000 |
over $75,000 |
T2861 |
Over $100,000 |
$2,500, plus 5% of the excess |
T2862 |
but not over $675,000 |
over $100,000 |
T2863 |
Over $675,000 |
$31,250, plus 6% of the excess |
T2864 |
over $675,000 |
(3) With respect to Connecticut taxable gifts, as defined in section 12-643, made by a donor during a calendar year commencing on or after January 1, 2005, but prior to January 1, 2010, including the aggregate amount of all Connecticut taxable gifts made by the donor during all calendar years commencing on or after January 1, 2005, but prior to January 1, 2010, the tax imposed by section 12-640 for the calendar year shall be at the rate set forth in the following schedule, with a credit allowed against such tax for any tax previously paid to this state pursuant to this subdivision:
T2865 |
Amount of Taxable Gifts |
Rate of Tax |
T2866 |
Not over $2,000,000 |
None |
T2867 |
Over $2,000,000 |
|
T2868 |
but not over $2,100,000 |
5.085% of the excess over $0 |
T2869 |
Over $2,100,000 |
$106,800 plus 8% of the excess |
T2870 |
but not over $2,600,000 |
over $2,100,000 |
T2871 |
Over $2,600,000 |
$146,800 plus 8.8% of the excess |
T2872 |
but not over $3,100,000 |
over $2,600,000 |
T2873 |
Over $3,100,000 |
$190,800 plus 9.6% of the excess |
T2874 |
but not over $3,600,000 |
over $3,100,000 |
T2875 |
Over $3,600,000 |
$238,800 plus 10.4% of the excess |
T2876 |
but not over $4,100,000 |
over $3,600,000 |
T2877 |
Over $4,100,000 |
$290,800 plus 11.2% of the excess |
T2878 |
but not over $5,100,000 |
over $4,100,000 |
T2879 |
Over $5,100,000 |
$402,800 plus 12% of the excess |
T2880 |
but not over $6,100,000 |
over $5,100,000 |
T2881 |
Over $6,100,000 |
$522,800 plus 12.8% of the excess |
T2882 |
but not over $7,100,000 |
over $6,100,000 |
T2883 |
Over $7,100,000 |
$650,800 plus 13.6% of the excess |
T2884 |
but not over $8,100,000 |
over $7,100,000 |
T2885 |
Over $8,100,000 |
$786,800 plus 14.4% of the excess |
T2886 |
but not over $9,100,000 |
over $8,100,000 |
T2887 |
Over $9,100,000 |
$930,800 plus 15.2% of the excess |
T2888 |
but not over $10,100,000 |
over $9,100,000 |
T2889 |
Over $10,100,000 |
$1,082,800 plus 16% of the excess |
T2890 |
over $10,100,000 |
(4) With respect to Connecticut taxable gifts, as defined in section 12-643, made by a donor during a calendar year commencing on or after January 1, 2010, including the aggregate amount of all Connecticut taxable gifts made by the donor during all calendar years commencing on or after January 1, 2010, the tax imposed by section 12-640 for the calendar year shall be at the rate set forth in the following schedule, with a credit allowed against such tax for any tax previously paid to this state pursuant to this subdivision:
T2891 |
Amount of Taxable Gifts |
Rate of Tax |
T2892 |
Not over $3,500,000 |
None |
T2893 |
Over $3,500,000 |
7.2% of the excess |
T2894 |
but not over $3,600,000 |
over $3,500,000 |
T2895 |
Over $3,600,000 |
$7,200 plus 7.8% of the excess |
T2896 |
but not over $4,100,000 |
over $3,600,000 |
T2897 |
Over $4,100,000 |
$46,200 plus 8.4% of the excess |
T2898 |
but not over $5,100,000 |
over $4,100,000 |
T2899 |
Over $5,100,000 |
$130,200 plus 9.0% of the excess |
T2900 |
but not over $6,100,000 |
over $5,100,000 |
T2901 |
Over $6,100,000 |
$220,200 plus 9.6% of the excess |
T2902 |
but not over $7,100,000 |
over $6,100,000 |
T2903 |
Over $7,100,000 |
$316,700 plus 10.2% of the excess |
T2904 |
but not over $8,100,000 |
over $7,100,000 |
T2905 |
Over $8,100,000 |
$418,200 plus 10.8% of the excess |
T2906 |
but not over $9,100,000 |
over $8,100,000 |
T2907 |
Over $9,100,000 |
$526,200 plus 11.4% of the excess |
T2908 |
but not over $10,100,000 |
over $9,100,000 |
T2909 |
Over $10,100,000 |
$640,200 plus 16% of the excess |
T2910 |
over $10,100,000 |
Sec. 119. Subsection (a) of section 12-700 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to taxable years commencing on or after January 1, 2009):
(a) There is hereby imposed on the Connecticut taxable income of each resident of this state a tax:
(1) At the rate of four and one-half per cent of such Connecticut taxable income for taxable years commencing on or after January 1, 1992, and prior to January 1, 1996.
(2) For taxable years commencing on or after January 1, 1996, but prior to January 1, 1997, in accordance with the following schedule:
(A) For any person who files a return under the federal income tax for such taxable year as an unmarried individual or as a married individual filing separately:
T2911 |
Connecticut Taxable Income |
Rate of Tax |
T2912 |
Not over $2,250 |
3.0% |
T2913 |
Over $2,250 |
$67.50, plus 4.5% of the |
T2914 |
excess over $2,250 |
(B) For any person who files a return under the federal income tax for such taxable year as a head of household, as defined in Section 2(b) of the Internal Revenue Code:
T2915 |
Connecticut Taxable Income |
Rate of Tax |
T2916 |
Not over $3,500 |
3.0% |
T2917 |
Over $3,500 |
$105.00, plus 4.5% of the |
T2918 |
excess over $3,500 |
(C) For any husband and wife who file a return under the federal income tax for such taxable year as married individuals filing jointly or a person who files a return under the federal income tax as a surviving spouse, as defined in Section 2(a) of the Internal Revenue Code:
T2919 |
Connecticut Taxable Income |
Rate of Tax |
T2920 |
Not over $4,500 |
3.0% |
T2921 |
Over $4,500 |
$135.00, plus 4.5% of the |
T2922 |
excess over $4,500 |
(D) For trusts or estates, the rate of tax shall be 4.5% of their Connecticut taxable income.
(3) For taxable years commencing on or after January 1, 1997, but prior to January 1, 1998, in accordance with the following schedule:
(A) For any person who files a return under the federal income tax for such taxable year as an unmarried individual or as a married individual filing separately:
T2923 |
Connecticut Taxable Income |
Rate of Tax |
T2924 |
Not over $6,250 |
3.0% |
T2925 |
Over $6,250 |
$187.50, plus 4.5% of the |
T2926 |
excess over $6,250 |
(B) For any person who files a return under the federal income tax for such taxable year as a head of household, as defined in Section 2(b) of the Internal Revenue Code:
T2927 |
Connecticut Taxable Income |
Rate of Tax |
T2928 |
Not over $10,000 |
3.0% |
T2929 |
Over $10,000 |
$300.00, plus 4.5% of the |
T2930 |
excess over $10,000 |
(C) For any husband and wife who file a return under the federal income tax for such taxable year as married individuals filing jointly or any person who files a return under the federal income tax for such taxable year as a surviving spouse, as defined in Section 2(a) of the Internal Revenue Code:
T2931 |
Connecticut Taxable Income |
Rate of Tax |
T2932 |
Not over $12,500 |
3.0% |
T2933 |
Over $12,500 |
$375.00, plus 4.5% of the |
T2934 |
excess over $12,500 |
(D) For trusts or estates, the rate of tax shall be 4.5% of their Connecticut taxable income.
(4) For taxable years commencing on or after January 1, 1998, but prior to January 1, 1999, in accordance with the following schedule:
(A) For any person who files a return under the federal income tax for such taxable year as an unmarried individual or as a married individual filing separately:
T2935 |
Connecticut Taxable Income |
Rate of Tax |
T2936 |
Not over $7,500 |
3.0% |
T2937 |
Over $7,500 |
$225.00, plus 4.5% of the |
T2938 |
excess over $7,500 |
(B) For any person who files a return under the federal income tax for such taxable year as a head of household, as defined in Section 2(b) of the Internal Revenue Code:
T2939 |
Connecticut Taxable Income |
Rate of Tax |
T2940 |
Not over $12,000 |
3.0% |
T2941 |
Over $12,000 |
$360.00, plus 4.5% of the |
T2942 |
excess over $12,000 |
(C) For any husband and wife who file a return under the federal income tax for such taxable year as married individuals filing jointly or any person who files a return under the federal income tax for such taxable year as a surviving spouse, as defined in Section 2(a) of the Internal Revenue Code:
T2943 |
Connecticut Taxable Income |
Rate of Tax |
T2944 |
Not over $15,000 |
3.0% |
T2945 |
Over $15,000 |
$450.00, plus 4.5% of the |
T2946 |
excess over $15,000 |
(D) For trusts or estates, the rate of tax shall be 4.5% of their Connecticut taxable income.
(5) For taxable years commencing on or after January 1, 1999, but prior to January 1, 2003, in accordance with the following schedule:
(A) For any person who files a return under the federal income tax for such taxable year as an unmarried individual or as a married individual filing separately:
T2947 |
Connecticut Taxable Income |
Rate of Tax |
T2948 |
Not over $10,000 |
3.0% |
T2949 |
Over $10,000 |
$300.00, plus 4.5% of the |
T2950 |
excess over $10,000 |
(B) For any person who files a return under the federal income tax for such taxable year as a head of household, as defined in Section 2(b) of the Internal Revenue Code:
T2951 |
Connecticut Taxable Income |
Rate of Tax |
T2952 |
Not over $16,000 |
3.0% |
T2953 |
Over $16,000 |
$480.00, plus 4.5% of the |
T2954 |
excess over $16,000 |
(C) For any husband and wife who file a return under the federal income tax for such taxable year as married individuals filing jointly or any person who files a return under the federal income tax for such taxable year as a surviving spouse, as defined in Section 2(a) of the Internal Revenue Code:
T2955 |
Connecticut Taxable Income |
Rate of Tax |
T2956 |
Not over $20,000 |
3.0% |
T2957 |
Over $20,000 |
$600.00, plus 4.5% of the |
T2958 |
excess over $20,000 |
(D) For trusts or estates, the rate of tax shall be 4.5% of their Connecticut taxable income.
(6) For taxable years commencing on or after January 1, 2003, but prior to January 1, 2009, in accordance with the following schedule:
(A) For any person who files a return under the federal income tax for such taxable year as an unmarried individual or as a married individual filing separately:
T2959 |
Connecticut Taxable Income |
Rate of Tax |
T2960 |
Not over $10,000 |
3.0% |
T2961 |
Over $10,000 |
$300.00, plus 5.0% of the |
T2962 |
excess over $10,000 |
(B) For any person who files a return under the federal income tax for such taxable year as a head of household, as defined in Section 2(b) of the Internal Revenue Code:
T2963 |
Connecticut Taxable Income |
Rate of Tax |
T2964 |
Not over $16,000 |
3.0% |
T2965 |
Over $16,000 |
$480.00, plus 5.0% of the |
T2966 |
excess over $16,000 |
(C) For any husband and wife who file a return under the federal income tax for such taxable year as married individuals filing jointly or any person who files a return under the federal income tax for such taxable year as a surviving spouse, as defined in Section 2(a) of the Internal Revenue Code:
T2967 |
Connecticut Taxable Income |
Rate of Tax |
T2968 |
Not over $20,000 |
3.0% |
T2969 |
Over $20,000 |
$600.00, plus 5.0% of the |
T2970 |
excess over $20,000 |
(D) For trusts or estates, the rate of tax shall be 5.0% of the Connecticut taxable income.
(7) For taxable years commencing on or after January 1, 2009, in accordance with the following schedule:
(A) For any person who files a return under the federal income tax for such taxable year as an unmarried individual:
T2971 |
Connecticut Taxable Income |
Rate of Tax |
T2972 |
Not over $10,000 |
3.0% |
T2973 |
Over $10,000 but not |
$300.00, plus 5.0% of the |
T2974 |
over $500,000 |
excess over $10,000 |
T2975 |
Over $500,000 |
$24,800, plus 6.5% of the |
T2976 |
excess over $500,000 |
(B) For any person who files a return under the federal income tax for such taxable year as a head of household, as defined in Section 2(b) of the Internal Revenue Code:
T2977 |
Connecticut Taxable Income |
Rate of Tax |
T2978 |
Not over $16,000 |
3.0% |
T2979 |
Over $16,000 but not |
$480.00, plus 5.0% of the |
T2980 |
over $800,000 |
excess over $16,000 |
T2981 |
Over $800,000 |
$39,680, plus 6.5% of the |
T2982 |
excess over $800,000 |
(C) For any husband and wife who file a return under the federal income tax for such taxable year as married individuals filing jointly or any person who files a return under the federal income tax for such taxable year as a surviving spouse, as defined in Section 2(a) of the Internal Revenue Code:
T2983 |
Connecticut Taxable Income |
Rate of Tax |
T2984 |
Not over $20,000 |
3.0% |
T2985 |
Over $20,000 but not |
$600.00, plus 5.0% of the |
T2986 |
over $1,000,000 |
excess over $20,000 |
T2987 |
Over $1,000,000 |
$49,600, plus 6.5% of the excess |
T2988 |
over $1,000,000 |
(D) For any person who files a return under the federal income tax for such taxable year as a married individual filing separately:
T2989 |
Connecticut Taxable Income |
Rate of Tax |
T2990 |
Not over $10,000 |
3.0% |
T2991 |
Over $10,000 but not |
$300.00, plus 5.0% of the |
T2992 |
over $500,000 |
excess over $10,000 |
T2993 |
Over $500,000 |
$24,800, plus 6.5% of the excess |
T2994 |
over $500,000 |
(E) For trusts or estates, the rate of tax shall be 6.5% of the Connecticut taxable income.
[(7)] (8) The provisions of this subsection shall apply to resident trusts and estates and, wherever reference is made in this subsection to residents of this state, such reference shall be construed to include resident trusts and estates, provided any reference to a resident's Connecticut adjusted gross income derived from sources without this state or to a resident's Connecticut adjusted gross income shall be construed, in the case of a resident trust or estate, to mean the resident trust or estate's Connecticut taxable income derived from sources without this state and the resident trust or estate's Connecticut taxable income, respectively.
Sec. 120. Subdivision (10) of subsection (a) of section 12-701 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to taxable years commencing on or after January 1, 2009):
(10) "Connecticut fiduciary adjustment" means the net positive or negative total of the following items relating to income, gain, loss or deduction of a trust or estate: (A) There shall be added together (i) any interest income from obligations issued by or on behalf of any state, political subdivision thereof, or public instrumentality, state or local authority, district or similar public entity, exclusive of such income from obligations issued by or on behalf of the state of Connecticut, any political subdivision thereof, or public instrumentality, state or local authority, district or similar public entity created under the laws of the state of Connecticut and exclusive of any such income with respect to which taxation by any state is prohibited by federal law, (ii) any exempt-interest dividends, as defined in Section 852 (b)(5) of the Internal Revenue Code, exclusive of such exempt-interest dividends derived from obligations issued by or on behalf of the state of Connecticut, any political subdivision thereof, or public instrumentality, state or local authority, district or similar public entity created under the laws of the state of Connecticut and exclusive of such exempt-interest dividends derived from obligations, the income with respect to which taxation by any state is prohibited by federal law, (iii) any interest or dividend income on obligations or securities of any authority, commission or instrumentality of the United States which federal law exempts from federal income tax but does not exempt from state income taxes, (iv) to the extent properly includable in determining the net gain or loss from the sale or other disposition of capital assets for federal income tax purposes, any loss from the sale or exchange of obligations issued by or on behalf of the state of Connecticut, any political subdivision thereof, or public instrumentality, state or local authority, district or similar public entity created under the laws of the state of Connecticut, in the income year such loss was recognized, (v) to the extent deductible in determining federal taxable income prior to deductions relating to distributions to beneficiaries, any income taxes imposed by this state, (vi) to the extent deductible in determining federal taxable income prior to deductions relating to distributions to beneficiaries, any interest on indebtedness incurred or continued to purchase or carry obligations or securities the interest on which is exempt from tax under this chapter, [and] (vii) expenses paid or incurred during the taxable year for the production or collection of income which is exempt from tax under this chapter, or the management, conservation or maintenance of property held for the production of such income, and the amortizable bond premium for the taxable year on any bond the interest on which is exempt from taxation under this chapter, to the extent that such expenses and premiums are deductible in determining federal taxable income prior to deductions relating to distributions to beneficiaries, and (viii) to the extent deductible in determining federal taxable income prior to deductions relating to distributions to beneficiaries, the deduction allowable as qualified domestic production activities income, pursuant to Section 199 of the Internal Revenue Code. (B) There shall be subtracted from the sum of such items (i) to the extent properly includable in gross income for federal income tax purposes, any income with respect to which taxation by any state is prohibited by federal law, (ii) to the extent allowable under section 12-718, exempt dividends paid by a regulated investment company, (iii) with respect to any trust or estate which is a shareholder of an S corporation which is carrying on, or which has the right to carry on, business in this state, as said term is used in section 12-214, the amount of such shareholder's pro rata share of such corporation's nonseparately computed items, as defined in Section 1366 of the Internal Revenue Code, that is subject to tax under chapter 208, in accordance with subsection (c) of section 12-217 multiplied by such corporation's apportionment fraction, if any, as determined in accordance with section 12-218, (iv) to the extent properly includable in gross income for federal income tax purposes, any interest income from obligations issued by or on behalf of the state of Connecticut, any political subdivision thereof, or public instrumentality, state or local authority, district or similar public entity created under the laws of the state of Connecticut, (v) to the extent properly includable in determining the net gain or loss from the sale or other disposition of capital assets for federal income tax purposes, any gain from the sale or exchange of obligations issued by or on behalf of the state of Connecticut, any political subdivision thereof, or public instrumentality, state or local authority, district or similar public entity created under the laws of the state of Connecticut, in the income year such gain was recognized, (vi) any interest on indebtedness incurred or continued to purchase or carry obligations or securities the interest on which is subject to tax under this chapter, but exempt from federal income tax, to the extent that such interest on indebtedness is not deductible in determining federal taxable income prior to deductions relating to distributions to beneficiaries, (vii) ordinary and necessary expenses paid or incurred during the taxable year for the production or collection of income which is subject to taxation under this chapter, but exempt from federal income tax, or the management, conservation or maintenance of property held for the production of such income, and the amortizable bond premium for the taxable year on any bond the interest on which is subject to tax under this chapter, but exempt from federal income tax, to the extent that such expenses and premiums are not deductible in determining federal taxable income prior to deductions relating to distributions to beneficiaries, and (viii) the amount of any refund or credit for overpayment of income taxes imposed by this state, to the extent properly includable in gross income for federal income tax purposes for the taxable year and to the extent deductible in determining federal taxable income prior to deductions relating to distributions to beneficiaries for the preceding taxable year.
Sec. 121. Subparagraph (A) of subdivision (20) of subsection (a) of section 12-701 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to taxable years commencing on or after January 1, 2009):
(A) There shall be added thereto (i) to the extent not properly includable in gross income for federal income tax purposes, any interest income from obligations issued by or on behalf of any state, political subdivision thereof, or public instrumentality, state or local authority, district or similar public entity, exclusive of such income from obligations issued by or on behalf of the state of Connecticut, any political subdivision thereof, or public instrumentality, state or local authority, district or similar public entity created under the laws of the state of Connecticut and exclusive of any such income with respect to which taxation by any state is prohibited by federal law, (ii) any exempt-interest dividends, as defined in Section 852(b)(5) of the Internal Revenue Code, exclusive of such exempt-interest dividends derived from obligations issued by or on behalf of the state of Connecticut, any political subdivision thereof, or public instrumentality, state or local authority, district or similar public entity created under the laws of the state of Connecticut and exclusive of such exempt-interest dividends derived from obligations, the income with respect to which taxation by any state is prohibited by federal law, (iii) any interest or dividend income on obligations or securities of any authority, commission or instrumentality of the United States which federal law exempts from federal income tax but does not exempt from state income taxes, (iv) to the extent included in gross income for federal income tax purposes for the taxable year, the total taxable amount of a lump sum distribution for the taxable year deductible from such gross income in calculating federal adjusted gross income, (v) to the extent properly includable in determining the net gain or loss from the sale or other disposition of capital assets for federal income tax purposes, any loss from the sale or exchange of obligations issued by or on behalf of the state of Connecticut, any political subdivision thereof, or public instrumentality, state or local authority, district or similar public entity created under the laws of the state of Connecticut, in the income year such loss was recognized, (vi) to the extent deductible in determining federal adjusted gross income, any income taxes imposed by this state, (vii) to the extent deductible in determining federal adjusted gross income, any interest on indebtedness incurred or continued to purchase or carry obligations or securities the interest on which is exempt from tax under this chapter, (viii) expenses paid or incurred during the taxable year for the production or collection of income which is exempt from taxation under this chapter or the management, conservation or maintenance of property held for the production of such income, and the amortizable bond premium for the taxable year on any bond the interest on which is exempt from tax under this chapter to the extent that such expenses and premiums are deductible in determining federal adjusted gross income, [and] (ix) for property placed in service after September 10, 2001, but prior to September 11, 2004, in taxable years ending after September 10, 2001, any additional allowance for depreciation under subsection (k) of Section 168 of the Internal Revenue Code, as provided by Section 101 of the Job Creation and Worker Assistance Act of 2002, to the extent deductible in determining federal adjusted gross income, and (x) to the extent deductible in determining federal adjusted gross income, the deduction allowable as qualified domestic production activities income, pursuant to Section 199 of the Internal Revenue Code.
Sec. 122. Subsection (a) of section 12-702 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to taxable years commencing on or after January 1, 2009):
(a) (1) (A) Any person, other than a trust or estate, subject to the tax under this chapter for any taxable year who files under the federal income tax for such taxable year as a married individual filing separately or, for taxable years commencing prior to January 1, 2000, who files income tax for such taxable year as an unmarried individual shall be entitled to a personal exemption of twelve thousand dollars in determining Connecticut taxable income for purposes of this chapter.
(B) In the case of any such taxpayer whose Connecticut adjusted gross income for the taxable year exceeds twenty-four thousand dollars, the exemption amount shall be reduced by one thousand dollars for each one thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income for the taxable year exceeds said amount. In no event shall the reduction exceed one hundred per cent of the exemption.
(2) For taxable years commencing on or after January 1, 2000, any person, other than a trust or estate, subject to the tax under this chapter for any taxable year who files under the federal income tax for such taxable year as an unmarried individual shall be entitled to a personal exemption in determining Connecticut taxable income for purposes of this chapter as follows:
(A) For taxable years commencing on or after January 1, 2000, but prior to January 1, 2001, twelve thousand two hundred fifty dollars. In the case of any such taxpayer whose Connecticut adjusted gross income for the taxable year exceeds twenty-four thousand five hundred dollars, the exemption amount shall be reduced by one thousand dollars for each one thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income for the taxable year exceeds said amount. In no event shall the reduction exceed one hundred per cent of the exemption;
(B) For taxable years commencing on or after January 1, 2001, but prior to January 1, 2004, twelve thousand five hundred dollars. In the case of any such taxpayer whose Connecticut adjusted gross income for the taxable year exceeds twenty-five thousand dollars, the exemption amount shall be reduced by one thousand dollars for each one thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income for the taxable year exceeds said amount. In no event shall the reduction exceed one hundred per cent of the exemption;
(C) For taxable years commencing on or after January 1, 2004, but prior to January 1, 2007, twelve thousand six hundred twenty-five dollars. In the case of any such taxpayer whose Connecticut adjusted gross income for the taxable year exceeds twenty-five thousand two hundred fifty dollars, the exemption amount shall be reduced by one thousand dollars for each one thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income for the taxable year exceeds said amount. In no event shall the reduction exceed one hundred per cent of the exemption;
(D) For taxable years commencing on or after January 1, 2007, but prior to January 1, 2008, twelve thousand seven hundred fifty dollars. In the case of any such taxpayer whose Connecticut adjusted gross income for the taxable year exceeds twenty-five thousand five hundred dollars, the exemption amount shall be reduced by one thousand dollars for each one thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income for the taxable year exceeds said amount. In no event shall the reduction exceed one hundred per cent of the exemption;
(E) For taxable years commencing on or after January 1, 2008, but prior to January 1, [2009] 2012, thirteen thousand dollars. In the case of any such taxpayer whose Connecticut adjusted gross income for the taxable year exceeds twenty-six thousand dollars, the exemption amount shall be reduced by one thousand dollars for each one thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income for the taxable year exceeds said amount. In no event shall the reduction exceed one hundred per cent of the exemption;
(F) For taxable years commencing on or after January 1, [2009] 2012, but prior to January 1, [2010] 2013, thirteen thousand five hundred dollars. In the case of any such taxpayer whose Connecticut adjusted gross income for the taxable year exceeds twenty-seven thousand dollars, the exemption amount shall be reduced by one thousand dollars for each one thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income for the taxable year exceeds said amount. In no event shall the reduction exceed one hundred per cent of the exemption;
(G) For taxable years commencing on or after January 1, [2010] 2013, but prior to January 1, [2011] 2014, fourteen thousand dollars. In the case of any such taxpayer whose Connecticut adjusted gross income for the taxable year exceeds twenty-eight thousand dollars, the exemption amount shall be reduced by one thousand dollars for each one thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income for the taxable year exceeds said amount. In no event shall the reduction exceed one hundred per cent of the exemption;
(H) For taxable years commencing on or after January 1, [2011] 2014, but prior to January 1, [2012] 2015, fourtee