Connecticut Seal

General Assembly

 

Governor's Bill No. 5014

February Session, 2012

 

LCO No. 471

 

*00471__________*

 

Referred to Committee on Appropriations

 

Introduced by:

 

REP. DONOVAN, 84th Dist.

REP. SHARKEY, 88th Dist.

SEN. WILLIAMS, 29th Dist.

SEN. LOONEY, 11th Dist.

 

AN ACT MAKING ADJUSTMENTS TO STATE EXPENDITURES AND REVENUES FOR THE FISCAL YEAR ENDING JUNE 30, 2013.

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

Section 1. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013 in section 67 of public act 11-61 regarding the GENERAL FUND are amended to read as follows:

T1

 

2012-2013

 

T2

LEGISLATIVE

   

T3

     

T4

LEGISLATIVE MANAGEMENT

   

T5

Personal Services

[$48,753,708]

$45,568,556

T6

Other Expenses

[17,611,168]

15,230,644

T7

Equipment

316,000

 

T8

Flag Restoration

75,000

 

T9

Minor Capitol Improvements

265,000

 

T10

Interim Salary/Caucus Offices

464,100

 

T11

Connecticut Academy of Science and Engineering

100,000

 

T12

Old State House

616,523

 

T13

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

   

T14

Interstate Conference Fund

380,584

 

T15

New England Board of Higher Education

194,183

 

T16

AGENCY TOTAL

[68,776,266]

63,210,590

T17

     

T18

AUDITORS OF PUBLIC ACCOUNTS

   

T19

Personal Services

[11,742,921]

10,935,624

T20

Other Expenses

[856,702]

713,257

T21

Equipment

10,000

 

T22

AGENCY TOTAL

[12,609,623]

11,658,881

T23

     

T24

COMMISSION ON AGING

   

T25

Personal Services

[271,048]

253,701

T26

Other Expenses

[8,021]

6,687

T27

Equipment

1,500

 

T28

AGENCY TOTAL

[280,569]

261,888

T29

     

T30

PERMANENT COMMISSION ON THE STATUS OF WOMEN

   

T31

Personal Services

[481,820]

450,462

T32

Other Expenses

[67,092]

57,084

T33

Equipment

1,500

 

T34

AGENCY TOTAL

[550,412]

509,046

T35

     

T36

COMMISSION ON CHILDREN

   

T37

Personal Services

[541,011]

505,650

T38

Other Expenses

[35,700]

30,363

T39

AGENCY TOTAL

[576,711]

536,013

T40

     

T41

LATINO AND PUERTO RICAN AFFAIRS COMMISSION

   

T42

Personal Services

[306,637]

286,621

T43

Other Expenses

[40,748]

34,743

T44

AGENCY TOTAL

[347,385]

321,364

T45

     

T46

AFRICAN-AMERICAN AFFAIRS COMMISSION

   

T47

Personal Services

[201,784]

188,440

T48

Other Expenses

[28,005]

23,335

T49

AGENCY TOTAL

[229,789]

211,775

T50

     

T51

ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION

   

T52

Personal Services

[158,491]

148,483

T53

Other Expenses

[5,000]

4,333

T54

Equipment

1,500

 

T55

AGENCY TOTAL

[164,991]

154,316

T56

     

T57

TOTAL - LEGISLATIVE

[83,535,746]

76,863,873

T58

     

T59

GENERAL GOVERNMENT

   

T60

     

T61

GOVERNOR'S OFFICE

   

T62

Personal Services

2,284,648

 

T63

Other Expenses

236,995

 

T64

Equipment

1

 

T65

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

   

T66

New England Governors' Conference

113,138

 

T67

National Governors' Association

134,720

 

T68

AGENCY TOTAL

2,769,502

 

T69

     

T70

SECRETARY OF THE STATE

   

T71

Personal Services

[1,350,000]

1,104,257

T72

Other Expenses

[1,030,923]

588,083

T73

Equipment

1

 

T74

Commercial Recording Division

[6,299,728]

5,837,115

T75

Board of Accountancy

[350,000]

337,284

T76

AGENCY TOTAL

[9,030,652]

7,866,740

T77

     

T78

LIEUTENANT GOVERNOR'S OFFICE

   

T79

Personal Services

[840,350]

428,350

T80

Other Expenses

69,201

 

T81

Equipment

1

 

T82

Health Reform and Innovation

 

427,000

T83

AGENCY TOTAL

[909,552]

924,552

T84

     

T85

STATE TREASURER

   

T86

Personal Services

[3,684,877]

3,597,395

T87

Other Expenses

[273,656]

199,596

T88

Equipment

1

 

T89

AGENCY TOTAL

[3,958,534]

3,796,992

T90

     

T91

STATE COMPTROLLER

   

T92

Personal Services

[23,417,739]

23,935,564

T93

Other Expenses

[4,020,735]

4,165,298

T94

Equipment

1

 

T95

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

   

T96

Governmental Accounting Standards Board

19,570

 

T97

AGENCY TOTAL

[27,458,045]

28,120,433

T98

     

T99

DEPARTMENT OF REVENUE SERVICES

   

T100

Personal Services

[62,059,477]

56,574,470

T101

Other Expenses

[8,516,033]

8,532,533

T102

Equipment

1

 

T103

Collection and Litigation Contingency Fund

104,479

 

T104

AGENCY TOTAL

[70,679,990]

65,211,483

T105

     

T106

OFFICE OF GOVERNMENTAL ACCOUNTABILITY

   

T107

Personal Services

838,060

 

T108

Other Expenses

462,378

 

T109

Equipment

24,905

 

T110

Child Fatality Review Board

95,010

 

T111

Information Technology Initiatives

35,000

 

T112

Citizens' Election Fund Administration Account

[1,667,549]

2,002,549

T113

Elections Enforcement Commission

[1,384,317]

1,006,720

T114

Office of State Ethics

[1,355,145]

1,293,638

T115

Freedom of Information Commission

[1,757,403]

1,712,235

T116

Contracting Standards Board

175,000

 

T117

Judicial Review Council

[155,682]

152,761

T118

Judicial Selection Commission

90,620

 

T119

Office of the Child Advocate

[578,480]

567,465

T120

Office of Victim Advocate

[327,606]

315,235

T121

Board of Firearms Permit Examiners

81,086

 

T122

AGENCY TOTAL

[9,028,241]

8,852,662

T123

     

T124

OFFICE OF POLICY AND MANAGEMENT

   

T125

Personal Services

[12,853,684]

11,287,475

T126

Other Expenses

2,589,252

 

T127

Equipment

1

 

T128

Automated Budget System and Data Base Link

55,075

 

T129

Cash Management Improvement Act

95

 

T130

Justice Assistance Grants

1,131,353

 

T131

[Criminal Justice / CT Impaired Driving Records Info System

925,428]

 

T132

Criminal Justice Information System

 

2,133,605

T133

Connecticut Sentencing Commission

 

85,000

T134

Tax Credit Study

 

250,000

T135

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

   

T136

[Tax Relief for Elderly Renters

29,168,400]

 

T137

Private Providers

 

8,500,000

T138

[Regional Planning Agencies

500,000]

 

T139

PAYMENTS TO LOCAL GOVERNMENTS

   

T140

Reimbursement to Towns for Loss of Taxes on State Property

73,519,215

 

T141

Reimbursements to Towns for Loss of Taxes on Private Tax-Exempt Property

115,431,737

 

T142

Reimbursement Property Tax - Disability Exemption

400,000

 

T143

Distressed Municipalities

5,800,000

 

T144

Property Tax Relief Elderly Circuit Breaker

20,505,900

 

T145

Property Tax Relief Elderly Freeze Program

390,000

 

T146

Property Tax Relief for Veterans

2,970,098

 

T147

[Capital City Economic Development

6,300,000]

 

T148

AGENCY TOTAL

[272,540,238]

245,048,806

T149

     

T150

DEPARTMENT OF VETERANS' AFFAIRS

   

T151

Personal Services

[24,410,802]

21,992,311

T152

Other Expenses

[6,067,405]

5,790,605

T153

Equipment

1

 

T154

Support Services for Veterans

190,000

 

T155

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

   

T156

Burial Expenses

7,200

 

T157

Headstones

350,000

 

T158

AGENCY TOTAL

[31,025,408]

28,330,117

T159

     

T160

DEPARTMENT OF ADMINISTRATIVE SERVICES

   

T161

Personal Services

[41,807,080]

48,340,446

T162

Other Expenses

[34,871,197]

33,789,986

T163

Equipment

1

 

T164

Management Services

[5,030,792]

4,767,986

T165

Loss Control Risk Management

[143,050]

128,050

T166

Employees' Review Board

[25,135]

23,878

T167

Surety Bonds for State Officials and Employees

82,000

 

T168

Refunds of Collections

28,500

 

T169

Rents and Moving

[12,724,000]

11,974,000

T170

Capitol Day Care Center

127,250

 

T171

W. C. Administrator

5,250,000

 

T172

Hospital Billing System

114,951

 

T173

Connecticut Education Network

[3,291,493]

2,966,493

T174

Claims Commissioner Operations

[273,651]

258,651

T175

Insurance and Risk Operations

[13,000,000]

12,350,000

T176

IT Services

[13,416,019]

13,806,786

T177

AGENCY TOTAL

[130,185,119]

134,008,978

T178

     

T179

[DEPARTMENT OF CONSTRUCTION SERVICES]

   

T180

[Personal Services

6,842,802]

 

T181

[Other Expenses

2,647,132]

 

T182

[AGENCY TOTAL

9,489,934]

 

T183

     

T184

ATTORNEY GENERAL

   

T185

Personal Services

[28,623,386]

29,743,678

T186

Other Expenses

1,015,272

 

T187

Equipment

1

 

T188

AGENCY TOTAL

[29,638,659]

30,758,951

T189

     

T190

DIVISION OF CRIMINAL JUSTICE

   

T191

Personal Services

[47,245,107]

44,487,874

T192

Other Expenses

2,100,000

 

T193

Equipment

1

 

T194

Witness Protection

220,000

 

T195

Training and Education

70,000

 

T196

Expert Witnesses

380,000

 

T197

Medicaid Fraud Control

841,457

 

T198

Criminal Justice Commission

415

 

T199

AGENCY TOTAL

[50,856,980]

48,099,747

T200

     

T201

TOTAL - GENERAL GOVERNMENT

[647,570,854]

603,788,963

T202

     

T203

REGULATION AND PROTECTION

   

T204

     

T205

DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION

   

T206

Personal Services

[126,034,999]

117,439,179

T207

Other Expenses

[28,856,075]

27,047,777

T208

Equipment

4

 

T209

Stress Reduction

23,354

 

T210

Fleet Purchase

[7,035,596]

4,521,474

T211

Workers' Compensation Claims

4,238,787

 

T212

COLLECT

[48,925]

4,892

T213

Real Time Regional Training

 

500,000

T214

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

   

T215

Fire Training School - Willimantic

[161,798]

153,708

T216

Maintenance of County Base Fire Radio Network

25,176

 

T217

Maintenance of State-Wide Fire Radio Network

16,756

 

T218

Police Association of Connecticut

190,000

 

T219

Connecticut State Firefighter's Association

194,711

 

T220

Fire Training School - Torrington

[81,367]

77,299

T221

Fire Training School - New Haven

[48,364]

45,946

T222

Fire Training School - Derby

[37,139]

35,282

T223

Fire Training School - Wolcott

[100,162]

95,154

T224

Fire Training School - Fairfield

[70,395]

66,875

T225

Fire Training School - Hartford

[169,336]

160,869

T226

Fire Training School - Middletown

[59,053]

56,100

T227

Fire Training School - Stamford

[55,432]

52,660

T228

AGENCY TOTAL

[167,447,429]

154,946,003

T229

     

T230

DEPARTMENT OF MOTOR VEHICLES

   

T231

Personal Services

274,449

 

T232

Other Expenses

216,404

 

T233

AGENCY TOTAL

490,853

 

T234

     

T235

MILITARY DEPARTMENT

   

T236

Personal Services

[3,242,611]

2,805,685

T237

Other Expenses

[3,228,762]

2,816,837

T238

Equipment

1

 

T239

Honor Guard

319,500

 

T240

Veterans' Service Bonuses

160,000

 

T241

AGENCY TOTAL

[6,950,874]

6,102,023

T242

     

T243

DEPARTMENT OF CONSUMER PROTECTION

   

T244

Personal Services

[13,534,627]

15,211,259

T245

Other Expenses

[1,690,096]

1,534,019

T246

Equipment

1

 

T247

Gaming Policy Board

2,758

 

T248

AGENCY TOTAL

[15,227,482]

16,748,037

T249

     

T250

LABOR DEPARTMENT

   

T251

Personal Services

[8,741,719]

7,890,858

T252

Other Expenses

[1,094,210]

1,047,915

T253

Equipment

2

 

T254

CETC Workforce

850,000

 

T255

Workforce Investment Act

27,387,262

 

T256

Jobs Funnel Projects

425,000

 

T257

Connecticut's Youth Employment Program

3,500,000

 

T258

Jobs First Employment Services

17,657,471

 

T259

Opportunity Industrial Centers

[500,000]

400,000

T260

[Individual Development Accounts

95,000]

 

T261

STRIDE

[770,000]

590,000

T262

Apprenticeship Program

595,867

 

T263

Spanish American Merchant Association

[600,000]

450,000

T264

Connecticut Career Resource Network

157,880

 

T265

21st Century Jobs

447,955

 

T266

Incumbent Worker Training

450,000

 

T267

STRIVE

270,000

 

T268

[Film Industry Training Program

237,500]

 

T269

AGENCY TOTAL

[63,779,866]

62,120,210

T270

     

T271

[COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES]

   

T272

[Personal Services

5,950,016]

 

T273

[Other Expenses

903,891]

 

T274

[Equipment

1]

 

T275

[Martin Luther King, Jr. Commission

6,650]

 

T276

[AGENCY TOTAL

6,860,558]

 

T277

     

T278

[OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES]

   

T279

[Personal Services

2,366,933]

 

T280

[Other Expenses

216,038]

 

T281

[Equipment

1]

 

T282

[AGENCY TOTAL

2,582,972]

 

T283

     

T284

DEPARTMENT ON HUMAN RIGHTS, PROTECTION AND ADVOCACY

   

T285

Personal Services

 

7,569,138

T286

Other Expenses

 

619,929

T287

Equipment

 

2

T288

Martin Luther King, Jr. Commission

 

6,650

T289

AGENCY TOTAL

 

8,195,719

T290

     

T291

TOTAL - REGULATION AND PROTECTION

[263,340,034]

248,602,845

T292

     

T293

CONSERVATION AND DEVELOPMENT

   

T294

     

T295

DEPARTMENT OF AGRICULTURE

   

T296

Personal Services

[3,750,000]

3,388,172

T297

Other Expenses

[700,668]

607,668

T298

Equipment

1

 

T299

Vibrio Bacterium Program

1

 

T300

Senior Food Vouchers

404,500

 

T301

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

   

T302

Collection of Agricultural Statistics

1,026

 

T303

Tuberculosis and Brucellosis Indemnity

900

 

T304

Fair Testing - Exhibits and Demonstrations

4,040

 

T305

Connecticut Grown Product Promotion

10,000

 

T306

WIC Coupon Program for Fresh Produce

184,090

 

T307

AGENCY TOTAL

[5,055,226]

4,600,398

T308

     

T309

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

   

T310

Personal Services

[33,677,502]

29,227,959

T311

Other Expenses

4,376,632

 

T312

Equipment

1

 

T313

Stream Gaging

199,561

 

T314

Mosquito Control

[268,518]

259,168

T315

State Superfund Site Maintenance

[241,100]

541,100

T316

Laboratory Fees

170,309

 

T317

Dam Maintenance

[126,016]

120,737

T318

Emergency Spill Response

[7,074,509]

6,898,977

T319

Solid Waste Management

[2,781,459]

3,360,398

T320

Underground Storage Tank

[1,279,716]

975,276

T321

Clean Air

[5,014,450]

4,829,325

T322

Environmental Conservation

[9,008,720]

8,495,636

T323

Environmental Quality

[10,155,679]

9,753,982

T324

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

   

T325

Interstate Environmental Commission

48,783

 

T326

Agreement USGS-Hydrological Study

155,456

 

T327

New England Interstate Water Pollution Commission

28,827

 

T328

Northeast Interstate Forest Fire Compact

3,295

 

T329

Connecticut River Valley Flood Control Commission

32,395

 

T330

Thames River Valley Flood Control Commission

48,281

 

T331

Agreement USGS-Water Quality Stream Monitoring

215,412

 

T332

[Operation Fuel

1,100,000]

 

T333

PAYMENTS TO LOCAL GOVERNMENTS

   

T334

Lobster Restoration

[200,000]

100,000

T335

AGENCY TOTAL

[76,206,621]

69,841,510

T336

     

T337

COUNCIL ON ENVIRONMENTAL QUALITY

   

T338

Personal Services

[163,640]

161,901

T339

Other Expenses

3,634

 

T340

Equipment

1

 

T341

AGENCY TOTAL

[167,275]

165,536

T342

     

T343

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT

   

T344

Personal Services

[9,138,901]

9,672,633

T345

Other Expenses

[1,618,799]

934,640

T346

Equipment

1

 

T347

Elderly Rental Registry and Counselors

1,098,171

 

T348

Statewide Marketing

[15,000,001]

25,039,982

T349

[Innovation Challenge Grant Program

500,000]

 

T350

Nanotechnology Study

119,000

 

T351

[CT Asso. Performing Arts/Schubert Theater

378,712]

 

T352

[Hartford Urban Arts Grant

378,712]

 

T353

[New Britain Arts Alliance

75,743]

 

T354

Fair Housing

308,750

 

T355

[Main Street Initiatives

171,000]

 

T356

Office of Military Affairs

153,508

 

T357

Small Business Innovation Research Matching Grants (SBIR)

95,625

 

T358

[Ivoryton Playhouse

150,000]

 

T359

Economic Development Grants

1,817,937

 

T360

[Garde Arts Theatre

300,000]

 

T361

Capitol Region Development Authority

 

5,920,145

T362

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

   

T363

Tax Relief for Elderly Renters

 

26,160,000

T364

Subsidized Assisted Living Demonstration

[2,272,000]

1,880,000

T365

Congregate Facilities Operation Costs

[6,884,547]

7,289,547

T366

Housing Assistance and Counseling Program

438,500

 

T367

Elderly Congregate Rent Subsidy

2,389,796

 

T368

Nutmeg Games

 

25,000

T369

[Discovery Museum

378,712]

 

T370

[National Theatre for the Deaf

151,484]

 

T371

[Culture, Tourism and Art Grant

1,979,165]

 

T372

[CT Trust for Historic Preservation

210,396]

 

T373

[Connecticut Science Center

630,603]

 

T374

Supportive Housing for Families

 

6,351,000

T375

Emergency Shelters for Homeless

 

2,177,077

T376

Residences for Persons with AIDS

 

3,920,675

T377

Transitional Living

 

3,472,851

T378

Shelters Victims/Household Abuse

 

5,171,422

T379

Rental Assistance Program

 

41,328,922

T380

Housing Mediation Services and Rent Bank

 

269,011

T381

Security Deposit Guarantee

 

1,647,674

T382

PAYMENTS TO LOCAL GOVERNMENTS

   

T383

Tax Abatement

1,704,890

 

T384

Payment in Lieu of Taxes

2,204,000

 

T385

[Greater Hartford Arts Council

94,677]

 

T386

[Stamford Center for the Arts

378,712]

 

T387

[Stepping Stones Museum for Children

44,294]

 

T388

[Maritime Center Authority

531,525]

 

T389

[Basic Cultural Resources Grant

1,601,204]

 

T390

Tourism Districts

[1,495,596]

1,323,602

T391

[Connecticut Humanities Council

2,157,633]

 

T392

[Amistad Committee for the Freedom Trail

44,294]

 

T393

[Amistad Vessel

378,712]

 

T394

[New Haven Festival of Arts and Ideas

797,287]

 

T395

[New Haven Arts Council

94,677]

 

T396

[Palace Theater

378,712]

 

T397

[Beardsley Zoo

354,350]

 

T398

[Mystic Aquarium

620,112]

 

T399

Quinebaug Tourism

[41,101]

36,374

T400

Northwestern Tourism

[41,101]

36,374

T401

Eastern Tourism

[41,101]

36,374

T402

Central Tourism

[41,101]

36,374

T403

[Twain/Stowe Homes

95,674]

 

T404

Emergency Shelters

 

560,208

T405

Transitional Living

 

73,818

T406

AGENCY TOTAL

[59,780,816]

153,693,881

T407

     

T408

AGRICULTURAL EXPERIMENT STATION

   

T409

Personal Services

[5,910,000]

5,416,586

T410

Other Expenses

923,511

 

T411

Equipment

1

 

T412

Mosquito Control

[231,173]

459,952

T413

Wildlife Disease Prevention

89,571

 

T414

AGENCY TOTAL

[7,154,256]

6,889,621

T415

     

T416

TOTAL - CONSERVATION AND DEVELOPMENT

[148,364,194]

235,190,946

T417

     

T418

HEALTH AND HOSPITALS

   

T419

     

T420

DEPARTMENT OF PUBLIC HEALTH

   

T421

Personal Services

[34,626,728]

31,979,726

T422

Other Expenses

8,433,505

 

T423

Equipment

1

 

T424

Needle and Syringe Exchange Program

455,072

 

T425

Children's Health Initiatives

[2,435,161]

2,422,495

T426

Childhood Lead Poisoning

75,000

 

T427

AIDS Services

4,952,098

 

T428

Breast and Cervical Cancer Detection and Treatment

[2,181,483]

2,170,285

T429

Children with Special Health Care Needs

1,271,627

 

T430

Medicaid Administration

[4,201,595]

3,963,583

T431

[Fetal and Infant Mortality Review

299,250]

 

T432

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

   

T433

Community Health Services

[6,300,500]

5,633,678

T434

Rape Crisis

439,684

 

T435

X-Ray Screening and Tuberculosis Care

1,200,000

 

T436

Genetic Diseases Programs

828,744

 

T437

Immunization Services

[9,044,950]

20,775,852

T438

PAYMENTS TO LOCAL GOVERNMENTS

   

T439

Local and District Departments of Health

4,563,700

 

T440

Venereal Disease Control

195,210

 

T441

School Based Health Clinics

[10,440,646]

10,028,054

T442

AGENCY TOTAL

[91,944,954]

99,388,314

T443

     

T444

[OFFICE OF THE CHIEF MEDICAL EXAMINER]

   

T445

[Personal Services

5,050,652]

 

T446

[Other Expenses

906,282]

 

T447

[Equipment

15,500]

 

T448

[Medicolegal Investigations

58,828]

 

T449

[AGENCY TOTAL

6,031,262]

 

T450

     

T451

DEPARTMENT OF DEVELOPMENTAL SERVICES

   

T452

Personal Services

[275,149,434]

250,452,364

T453

Other Expenses

[21,990,274]

22,470,391

T454

Equipment

1

 

T455

Human Resource Development

219,790

 

T456

Family Support Grants

3,280,095

 

T457

Cooperative Placements Program

[22,576,043]

23,044,187

T458

Clinical Services

[4,585,370]

4,320,720

T459

Early Intervention

34,688,242

 

T460

Community Temporary Support Services

67,315

 

T461

Community Respite Care Programs

330,345

 

T462

Workers' Compensation Claims

15,246,035

 

T463

Autism Services

[1,185,176]

2,185,176

T464

Voluntary Services

31,225,026

 

T465

Supplemental Payments for Medical Services

13,400,000

 

T466

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

   

T467

Rent Subsidy Program

4,537,554

 

T468

Family Reunion Program

134,900

 

T469

Employment Opportunities and Day Services

[197,101,167]

199,616,022

T470

Community Residential Services

[431,913,391]

436,121,618

T471

AGENCY TOTAL

[1,057,630,158]

1,041,339,781

T472

     

T473

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

   

T474

Personal Services

[211,068,124]

175,339,539

T475

Other Expenses

[28,599,021]

28,630,490

T476

Equipment

[1]

2

T477

Housing Supports and Services

[14,987,367]

16,224,367

T478

Managed Service System

[38,736,053]

37,883,710

T479

Legal Services

[639,269]

539,269

T480

Connecticut Mental Health Center

8,540,721

 

T481

Professional Services

11,788,898

 

T482

General Assistance Managed Care

[195,756,101]

179,406,101

T483

Workers' Compensation Claims

10,594,566

 

T484

Nursing Home Screening

622,784

 

T485

Young Adult Services

[64,771,066]

64,291,066

T486

TBI Community Services

[12,711,421]

14,211,421

T487

Jail Diversion

4,569,358

 

T488

Behavioral Health Medications

6,169,095

 

T489

Prison Overcrowding

[6,416,668]

6,716,668

T490

Medicaid Adult Rehabilitation Option

[3,963,349]

4,763,349

T491

Discharge and Diversion Services

[12,586,680]

13,793,550

T492

Home and Community Based Services

10,252,082

 

T493

Persistent Violent Felony Offenders Act

703,333

 

T494

Nursing Home Contract

 

300,000

T495

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

   

T496

Grants for Substance Abuse Services

[25,027,766]

24,301,966

T497

Grants for Mental Health Services

[76,394,230]

75,689,439

T498

Employment Opportunities

10,417,746

 

T499

AGENCY TOTAL

[755,315,699]

705,749,520

T500

     

T501

[PSYCHIATRIC SECURITY REVIEW BOARD]

   

T502

[Personal Services

320,081]

 

T503

[Other Expenses

31,469]

 

T504

[Equipment

1]

 

T505

[AGENCY TOTAL

351,551]

 

T506

     

T507

TOTAL - HEALTH AND HOSPITALS

[1,911,273,624]

1,846,477,615

T508

     

T509

HUMAN SERVICES

   

T510

     

T511

DEPARTMENT OF SOCIAL SERVICES

   

T512

Personal Services

[116,581,562]

106,389,601

T513

Other Expenses

[88,800,670]

113,639,660

T514

Equipment

1

 

T515

Children's Trust Fund

[13,067,430]

10,726,028

T516

[Children's Health Council

218,317]

 

T517

HUSKY Outreach

[335,564]

302,008

T518

Genetic Tests in Paternity Actions

191,142

 

T519

State-Funded Supplemental Nutrition Assistance Program

[2,025,966]

1,333,966

T520

HUSKY Program

[42,600,000]

29,890,000

T521

Charter Oak Health Plan

[7,760,000]

3,350,000

T522

HUSKY Performance Monitoring

 

175,000

T523

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

   

T524

Medicaid

[4,755,161,500]

4,735,348,940

T525

Old Age Assistance

[36,063,774]

36,032,774

T526

Aid to the Blind

[766,494]

749,494

T527

Aid to the Disabled

[61,977,284]

59,973,284

T528

Temporary Assistance to Families - TANF

[122,160,034]

113,037,034

T529

Emergency Assistance

1

 

T530

Food Stamp Training Expenses

12,000

 

T531

Connecticut Pharmaceutical Assistance Contract to the Elderly

[380,000]

310,000

T532

Healthy Start

[1,490,220]

1,341,198

T533

DMHAS – Disproportionate Share

[105,935,000]

108,935,000

T534

Connecticut Home Care Program

[65,086,100]

47,316,100

T535

Human Resource Development-Hispanic Programs

936,329

 

T536

Services to the Elderly

3,911,369

 

T537

Safety Net Services

[1,890,807]

1,701,726

T538

[Transportation for Employment Independence Program

3,155,532]

 

T539

Refunds of Collections

[177,792]

57,792

T540

Services for Persons with Disabilities

[627,227]

500,865

T541

Child Care Services - TANF/CCDBG

[104,304,819]

104,440,819

T542

Nutrition Assistance

447,663

 

T543

[Housing/Homeless Services

59,824,050]

 

T544

Disproportionate Share - Medical Emergency

268,486,847

 

T545

Assistance

   

T546

State Administered General Assistance

14,723,163

 

T547

Child Care Quality Enhancements

[3,745,687]

807,930

T548

Connecticut Children's Medical Center

10,579,200

 

T549

Community Services

[1,798,865]

1,271,162

T550

Alzheimer Respite Care

[2,294,388]

2,064,949

T551

Human Service Infrastructure Community Action Program

3,418,970

 

T552

Teen Pregnancy Prevention

1,914,339

 

T553

PAYMENTS TO LOCAL GOVERNMENTS

   

T554

Human Resource Development-Hispanic Programs

5,310

 

T555

Teen Pregnancy Prevention

143,600

 

T556

Services to the Elderly

44,405

 

T557

[Housing/Homeless Services

634,026]

 

T558

Community Services

87,268

 

T559

AGENCY TOTAL

[5,903,764,715]

5,784,596,937

T560

     

T561

BUREAU OF REHABILITATIVE SERVICES

   

T562

Personal Services

[4,599,638]

4,778,713

T563

Other Expenses

[991,631]

1,016,631

T564

Equipment

2

 

T565

Part-Time Interpreters

191,633

 

T566

Educational Aid for Blind and Visually Handicapped Children

4,821,904

 

T567

Enhanced Employment Opportunities

673,000

 

T568

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

   

T569

Vocational Rehabilitation - Disabled

7,386,668

 

T570

Supplementary Relief and Services

103,925

 

T571

Vocational Rehabilitation

890,454

 

T572

Special Training for the Deaf Blind

298,585

 

T573

Connecticut Radio Information Service

87,640

 

T574

Employment Opportunities

1,052,829

 

T575

Independent Living Centers

[547,338]

273,669

T576

AGENCY TOTAL

[21,645,247]

21,575,653

T577

     

T578

TOTAL - HUMAN SERVICES

[5,925,409,962]

5,806,172,590

T579

     

T580

EDUCATION

   

T581

     

T582

DEPARTMENT OF EDUCATION

   

T583

Personal Services

[23,833,611]

21,471,582

T584

Other Expenses

[3,124,506]

4,201,506

T585

Equipment

1

 

T586

Basic Skills Exam Teachers in Training

1,270,775

 

T587

Teachers' Standards Implementation Program

3,096,508

 

T588

Early Childhood Program

5,022,489

 

T589

Development of Mastery Exams Grades 4, 6 and 8

19,050,559

 

T590

Primary Mental Health

507,294

 

T591

Leadership, Education, Athletics in Partnership (LEAP)

765,000

 

T592

Adult Education Action

240,687

 

T593

Connecticut Pre-Engineering Program

262,500

 

T594

[Connecticut Writing Project

50,000]

 

T595

Resource Equity Assessment

299,683

 

T596

Neighborhood Youth Centers

1,338,300

 

T597

Longitudinal Data Systems

1,500,000

 

T598

School Accountability

2,201,405

 

T599

Sheff Settlement

[10,293,799]

17,293,799

T600

CommPACT Schools

712,500

 

T601

Community Plans for Early Childhood

450,000

 

T602

Improving Early Literacy

150,000

 

T603

Parents' Trust Fund

500,000

 

T604

Regional Vocational-Technical School System

[143,702,045]

134,141,977

T605

Child Care Services

18,419,752

 

T606

Commissioner’s Network

 

22,900,000

T607

Technical Assistance for Regional Cooperation

 

300,000

T608

College Financial Prep for Needy Families

 

500,000

T609

New or Replicated Schools

 

2,475,000

T610

Personalized Learning Pilot

 

500,000

T611

K-3 Reading Assessment Pilot

 

300,000

T612

Talent Development

 

12,000,000

T613

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

   

T614

American School for the Deaf

10,264,242

 

T615

Regional Education Services

1,384,613

 

T616

Head Start Services

2,748,150

 

T617

Head Start Enhancement

1,773,000

 

T618

Family Resource Centers

6,041,488

 

T619

[Charter Schools

59,839,400]

 

T620

Youth Service Bureau Enhancement

620,300

 

T621

Head Start - Early Childhood Link

2,090,000

 

T622

[Institutional Student Aid

882,000]

 

T623

Child Nutrition State Match

2,354,000

 

T624

Health Foods Initiative

3,613,997

 

T625

EvenStart

500,000

 

T626

PAYMENTS TO LOCAL GOVERNMENTS

   

T627

Vocational Agriculture

[5,060,565]

5,810,565

T628

Transportation of School Children

24,884,748

 

T629

Adult Education

21,025,690

 

T630

Health and Welfare Services Pupils Private Schools

4,297,500

 

T631

Education Equalization Grants

[1,889,609,057]

2,018,094,057

T632

Bilingual Education

1,916,130

 

T633

Priority School Districts

[116,100,581]

120,100,581

T634

Young Parents Program

229,330

 

T635

Interdistrict Cooperation

[11,131,935]

6,131,935

T636

School Breakfast Program

2,220,303

 

T637

Excess Cost - Student Based

139,805,731

 

T638

Non-Public School Transportation

3,595,500

 

T639

School to Work Opportunities

213,750

 

T640

Youth Service Bureaus

2,947,268

 

T641

OPEN Choice Program

22,090,956

 

T642

Magnet Schools

[235,364,251]

242,661,711

T643

After School Program

[4,500,000]

5,072,000

T644

School Readiness Quality Enhancement

[1,100,678]

6,688,435

T645

AGENCY TOTAL

[2,814,996,577]

2,931,047,297

T646

     

T647

STATE LIBRARY

   

T648

Personal Services

[5,560,728]

4,950,197

T649

Other Expenses

[767,111]

728,755

T650

Equipment

1

 

T651

State-Wide Digital Library

[1,630,136]

2,094,590

T652

Interlibrary Loan Delivery Service

275,751

 

T653

Legal/Legislative Library Materials

[1,000,000]

827,992

T654

[State-Wide Data Base Program

574,696]

 

T655

[Computer Access

190,000]

 

T656

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

   

T657

Support Cooperating Library Service Units

350,000

 

T658

PAYMENTS TO LOCAL GOVERNMENTS

   

T659

Grants to Public Libraries

214,283

 

T660

Connecticard Payments

1,000,000

 

T661

AGENCY TOTAL

[11,562,706]

10,441,569

T662

     

T663

OFFICE OF FINANCIAL AND ACADEMIC AFFAIRS FOR HIGHER EDUCATION

   

T664

Personal Services

[1,240,000]

1,135,978

T665

Other Expenses

[110,180]

95,180

T666

Equipment

1

 

T667

Minority Advancement Program

[2,405,666]

1,676,817

T668

Alternate Route to Certification

100,000

 

T669

International Initiatives

66,500

 

T670

Minority Teacher Incentive Program

471,374

 

T671

[Education and Health Initiatives

522,500]

 

T672

Attract the Best – Aid and Loan Forgiveness

 

1,000,000

T673

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

   

T674

Capitol Scholarship Program

[4,451,390]

3,822,351

T675

Awards to Children of Deceased/Disabled Veterans

4,000

 

T676

Connecticut Independent College Student Grant

[16,158,319]

11,329,244

T677

Connecticut Aid for Public College Students

29,808,469

 

T678

Connecticut Aid to Charter Oak

59,393

 

T679

[Kirklyn M. Kerr Grant Program

400,000]

 

T680

AGENCY TOTAL

[55,797,792]

49,569,307

T681

     

T682

UNIVERSITY OF CONNECTICUT

   

T683

Operating Expenses

[210,445,208]

193,836,268

T684

AHEC for Bridgeport

 

505,707

T685

Tuition Freeze

4,267,696

 

T686

Regional Campus Enhancement

7,538,003

 

T687

Veterinary Diagnostic Laboratory

90,000

 

T688

Health Center Operating Expenses

 

97,310,920

T689

Office of the Chief Medical Examiner

 

5,099,658

T690

AGENCY TOTAL

[222,340,907]

308,648,252

T691

     

T692

[UNIVERSITY OF CONNECTICUT HEALTH CENTER]

   

T693

[Operating Expenses

109,156,742]

 

T694

[AHEC for Bridgeport

505,707]

 

T695

[AGENCY TOTAL

109,662,449]

 

T696

     

T697

[TEACHERS' RETIREMENT BOARD]

   

T698

[Personal Services

1,731,184]

 

T699

[Other Expenses

685,068]

 

T700

[Equipment

1]

 

T701

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

   

T702

[Retirement Contributions

787,536,000]

 

T703

[Retirees Health Service Cost

26,500,836]

 

T704

[Municipal Retiree Health Insurance Costs

7,887,480]

 

T705

[AGENCY TOTAL

824,340,569]

 

T706

     

T707

BOARD OF REGENTS FOR HIGHER EDUCATION

   

T708

National Service Act

328,365

 

T709

Charter Oak State College

[2,696,543]

2,456,083

T710

Regional Community - Technical Colleges

[150,084,931]

143,546,097

T711

Connecticut State University

[153,522,741]

142,294,660

T712

Board of Regents for Higher Education

[1,316,603]

1,274,581

T713

AGENCY TOTAL

[307,949,183]

289,899,786

T714

     

T715

TOTAL - EDUCATION

[4,346,650,183]

3,589,606,211

T716

     

T717

CORRECTIONS

   

T718

     

T719

DEPARTMENT OF CORRECTION

   

T720

Personal Services

[397,466,166]

388,467,551

T721

Other Expenses

[75,245,412]

74,229,182

T722

Equipment

1

 

T723

Workers' Compensation Claims

[29,936,219]

28,136,219

T724

Inmate Medical Services

[94,747,339]

85,629,399

T725

Board of Pardons and Paroles

[6,082,447]

5,778,325

T726

[Mental Health AIC

300,000]

 

T727

Distance Learning

100,000

 

T728

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

   

T729

Aid to Paroled and Discharged Inmates

9,500

 

T730

Legal Services to Prisoners

870,595

 

T731

Volunteer Services

170,758

 

T732

Community Support Services

40,370,121

 

T733

AGENCY TOTAL

[645,298,558]

623,761,651

T734

     

T735

DEPARTMENT OF CHILDREN AND FAMILIES

   

T736

Personal Services

[293,558,016]

256,948,583

T737

Other Expenses

[37,513,645]

36,768,316

T738

Equipment

1

 

T739

Short Term Residential Treatment

713,129

 

T740

Substance Abuse Screening

1,745,896

 

T741

Workers' Compensation Claims

10,322,750

 

T742

Local Systems of Care

[2,136,393]

2,102,775

T743

Family Support Services

8,728,303

 

T744

Emergency Needs

[1,710,000]

1,500,000

T745

Differential Response System

4,000,000

 

T746

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

   

T747

Health Assessment and Consultation

965,667

 

T748

Grants for Psychiatric Clinics for Children

14,120,807

 

T749

Day Treatment Centers for Children

5,497,630

 

T750

Juvenile Justice Outreach Services

13,376,467

 

T751

Child Abuse and Neglect Intervention

5,379,261

 

T752

Community Based Prevention Services

4,850,529

 

T753

Family Violence Outreach and Counseling

1,751,427

 

T754

Support for Recovering Families

[16,773,485]

10,351,061

T755

No Nexus Special Education

[8,682,808]

7,421,437

T756

Family Preservation Services

5,385,396

 

T757

Substance Abuse Treatment

4,228,046

 

T758

Child Welfare Support Services

3,221,072

 

T759

Board and Care for Children - Adoption

[92,875,380]

89,248,006

T760

Board and Care for Children - Foster

[120,055,232]

117,939,819

T761

Board and Care for Children - Residential

[196,913,618]

173,126,442

T762

Individualized Family Supports

[16,424,785]

14,860,447

T763

Community KidCare

23,575,167

 

T764

Covenant to Care

166,516

 

T765

Neighborhood Center

261,010

 

T766

AGENCY TOTAL

[894,932,436]

818,555,960

T767

     

T768

TOTAL - CORRECTIONS

[1,540,230,994]

1,442,317,611

T769

     

T770

JUDICIAL

   

T771

     

T772

JUDICIAL DEPARTMENT

   

T773

Personal Services

[324,964,531]

308,215,578

T774

Other Expenses

[69,762,607]

64,344,935

T775

Equipment

[305,000]

25,000

T776

Forensic Sex Evidence Exams

909,060

 

T777

Alternative Incarceration Program

[56,634,818]

54,895,818

T778

Justice Education Center, Inc.

[293,110]

276,460

T779

Juvenile Alternative Incarceration

[30,169,864]

28,169,864

T780

Juvenile Justice Centers

3,104,877

 

T781

Probate Court

[7,300,000]

5,682,689

T782

Youthful Offender Services

[13,793,708]

13,754,858

T783

Victim Security Account

[48,000]

23,000

T784

Children of Incarcerated Parents

[350,000]

322,250

T785

Legal Aid

[1,500,000]

1,250,000

T786

Juvenile Jurisdiction Policy and Operations Coordinating Council

[50,000]

22,250

T787

AGENCY TOTAL

[509,185,575]

480,996,639

T788

     

T789

PUBLIC DEFENDER SERVICES COMMISSION

   

T790

Personal Services

[39,204,811]

37,992,794

T791

Other Expenses

[1,654,345]

1,471,204

T792

[Special Public Defenders - Contractual

3,097,000]

 

T793

Special Public Defenders - Non-Contractual

[5,590,250]

8,573,448

T794

Expert Witnesses

2,200,000

 

T795

Training and Education

[125,000]

95,219

T796

Contracted Attorneys

[10,825,552]

9,981,524

T797

Contracted Attorneys Related Expenses

[200,000]

151,577

T798

Family Contracted Attorneys/AMC

[736,310]

608,149

T799

AGENCY TOTAL

[63,633,268]

61,073,915

T800

     

T801

TOTAL - JUDICIAL

[572,818,843]

542,070,554

T802

     

T803

NON-FUNCTIONAL

   

T804

     

T805

MISCELLANEOUS APPROPRIATION TO THE GOVERNOR

   

T806

Governor's Contingency Account

1

 

T807

     

T808

DEBT SERVICE - STATE TREASURER

   

T809

Debt Service

[1,678,331,881]

1,665,276,248

T810

UConn 2000 - Debt Service

[130,029,220]

123,729,372

T811

CHEFA Day Care Security

5,500,000

 

T812

Pension Obligation Bonds - Teachers' Retirement System

121,386,576

 

T813

AGENCY TOTAL

[1,935,247,677]

1,915,892,196

T814

     

T815

STATE COMPTROLLER - MISCELLANEOUS

   

T816

Adjudicated Claims

4,000,000

 

T817

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

   

T818

TRB Retirement Contributions

 

787,536,000

T819

TRB Retirees Health Service Cost

 

16,374,940

T820

TRB Municipal Retiree Health Insurance Costs

 

5,915,610

T821

AGENCY TOTAL

[4,000,000]

813,826,550

T822

     

T823

STATE COMPTROLLER - FRINGE BENEFITS

   

T824

Unemployment Compensation

8,901,932

 

T825

State Employees Retirement Contributions

[715,503,022]

721,490,818

T826

Higher Ed Alternative Retirement System

[37,737,659]

31,155,127

T827

Pensions and Retirements - Other Statutory

1,842,652

 

T828

Judges and Compensation Commissioners Retirement

16,005,904

 

T829

Insurance - Group Life

[8,758,000]

8,754,807

T830

Employers Social Security Tax

[245,850,448]

222,423,628

T831

State Employees Health Services Cost

[663,840,320]

578,212,115

T832

Retired Employees Health Service Cost

614,094,650

 

T833

AGENCY TOTAL

[2,312,534,587]

2,202,881,633

T834

     

T835

RESERVE FOR SALARY ADJUSTMENTS

   

T836

Reserve for Salary Adjustments

[200,090,187]

44,121,463

T837

     

T838

WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES

   

T839

Workers' Compensation Claims

[27,239,041]

26,964,041

T840

     

T841

TOTAL - NON-FUNCTIONAL

[4,479,111,493]

5,003,685,884

T842

     

T843

TOTAL - GENERAL FUND

[19,918,305,927]

19,394,777,092

T844

     

T845

LESS:

   

T846

     

T847

Unallocated Lapses

-91,676,192

 

T848

Unallocated Lapses - Legislative

-3,028,105

 

T849

Unallocated Lapses - Judicial

-5,400,672

 

T850

General Personal Services Reduction - Legislative

-476,000

 

T851

General Personal Services Reduction - Executive

-11,538,800

 

T852

General Other Expenses Reductions - Legislative

-374,000

 

T853

General Other Expenses Reductions - Executive

-9,066,200

 

T854

[Labor Management Savings - Legislative

-6,671,872]

 

T855

[Labor Management Savings - Executive

-806,963,225]

 

T856

[Labor Management Savings - Judicial

-30,622,622]

 

T857

Additional Legislative Savings

 

-2,000,000

T858

Additional Judicial Department Savings

 

-4,800,000

T859

     

T860

NET - GENERAL FUND

[18,952,488,239]

19,266,417,123

Sec. 2. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013 in section 68 of public act 11-61 regarding the SPECIAL TRANSPORTATION FUND are amended to read as follows:

T861

 

2012-2013

 

T862

GENERAL GOVERNMENT

   

T863

     

T864

DEPARTMENT OF ADMINISTRATIVE SERVICES

   

T865

Insurance and Risk Operations

$7,335,373

 

T866

     

T867

TOTAL - GENERAL GOVERNMENT

7,335,373

 

T868

     

T869

REGULATION AND PROTECTION

   

T870

     

T871

DEPARTMENT OF MOTOR VEHICLES

   

T872

Personal Services

[41,541,809]

39,761,005

T873

Other Expenses

13,255,626

 

T874

Equipment

600,000

 

T875

Commercial Vehicle Information Systems and Networks Project

296,289

 

T876

AGENCY TOTAL

[55,693,724]

53,912,920

T877

     

T878

TOTAL - REGULATION AND PROTECTION

[55,693,724]

53,912,920

T879

     

T880

TRANSPORTATION

   

T881

     

T882

DEPARTMENT OF TRANSPORTATION

   

T883

Personal Services

[162,240,011]

148,127,154

T884

Other Expenses

[49,228,630]

51,970,834

T885

Equipment

1,743,000

 

T886

Minor Capital Projects

332,500

 

T887

Highway & Bridge Renewal-Equipment

7,000,000

 

T888

Highway Planning and Research

3,105,000

 

T889

Rail Operations

[155,715,305]

145,082,220

T890

Bus Operations

[139,464,784]

137,313,052

T891

Tweed-New Haven Airport Grant

[1,000,000]

1,500,000

T892

ADA Para-transit Program

[28,880,000]

28,789,767

T893

Non-ADA Dial-A-Ride Program

576,361

 

T894

Pay-As-You-Go Transportation Projects

[22,687,740]

29,687,740

T895

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

   

T896

Transportation for Employment Independence Program

 

3,155,532

T897

PAYMENTS TO LOCAL GOVERNMENTS

   

T898

Town Aid Road Grants

30,000,000

 

T899

AGENCY TOTAL

[601,973,331]

588,383,160

T900

     

T901

TOTAL - TRANSPORTATION

[601,973,331]

588,383,160

T902

     

T903

HUMAN SERVICES

   

T904

     

T905

BUREAU OF REHABILITATIVE SERVICES

   

T906

Personal Services

[116,274]

195,074

T907

Other Expenses

14,436

 

T908

AGENCY TOTAL

[130,710]

209,510

T909

     

T910

TOTAL - HUMAN SERVICES

[130,710]

209,510

T911

     

T912

NON-FUNCTIONAL

   

T913

     

T914

DEBT SERVICE - STATE TREASURER

   

T915

Debt Service

[492,217,529]

481,974,187

T916

     

T917

STATE COMPTROLLER - FRINGE BENEFITS

   

T918

Unemployment Compensation

644,928

 

T919

State Employees Retirement Contributions

[105,694,000]

107,869,254

T920

Insurance - Group Life

334,000

 

T921

Employers Social Security Tax

[18,545,161]

17,800,089

T922

State Employees Health Services Cost

[42,504,880]

36,416,890

T923

AGENCY TOTAL

[167,722,969]

163,065,161

T924

     

T925

RESERVE FOR SALARY ADJUSTMENTS

   

T926

Reserve for Salary Adjustments

[14,081,949]

3,031,683

T927

     

T928

WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES

   

T929

Workers' Compensation Claims

[6,626,481]

6,544,481

T930

     

T931

TOTAL - NON-FUNCTIONAL

[680,648,928]

654,615,512

T932

     

T933

TOTAL - SPECIAL TRANSPORTATION FUND

[1,345,782,066]

1,304,456,475

T934

     

T935

LESS:

   

T936

     

T937

Estimated Unallocated Lapses

-11,000,000

 

T938

[Labor-Management Savings

-56,949,138]

 

T939

     

T940

NET - SPECIAL TRANSPORTATION FUND

[1,277,832,928]

1,293,456,475

Sec. 3. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013 in section 4 of public act 11-6 regarding the SOLDIERS, SAILORS AND MARINES' FUND are amended to read as follows:

T941

 

2012-2013

 

T942

HUMAN SERVICES

   

T943

     

T944

SOLDIERS, SAILORS AND MARINES' FUND

   

T945

Personal Services

[$604,504]

$592,380

T946

Other Expenses

42,397

 

T947

Award Payments to Veterans

1,979,800

 

T948

Fringe Benefits

424,835

 

T949

AGENCY TOTAL

[3,051,536]

3,039,412

T950

     

T951

TOTAL - HUMAN SERVICES

[3,051,536]

3,039,412

T952

     

T953

TOTAL- SOLDIERS, SAILORS AND MARINES FUND

[3,051,536]

3,039,412

Sec. 4. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013 in section 6 of public act 11-6 regarding the BANKING FUND are amended to read as follows:

T954

 

2012-2013

 

T955

REGULATION AND PROTECTION

   

T956

     

T957

DEPARTMENT OF BANKING

   

T958

Personal Services

[$10,600,000]

$10,222,794

T959

Other Expenses

[1,014,443]

1,482,802

T960

Equipment

37,200

 

T961

Fringe Benefits

[7,314,500]

7,054,228

T962

Indirect Overhead

[1,217,182]

215,207

T963

AGENCY TOTAL

[20,183,325]

19,012,231

T964

     

T965

LABOR DEPARTMENT

   

T966

Customized Services

500,000

 

T967

     

T968

TOTAL - REGULATION AND PROTECTION

[20,683,325]

19,512,231

T969

     

T970

CONSERVATION AND DEVELOPMENT

   

T971

     

T972

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT

   

T973

Fair Housing

168,639

 

T974

     

T975

TOTAL - CONSERVATION AND DEVELOPMENT

168,639

 

T976

     

T977

JUDICIAL

   

T978

     

T979

JUDICIAL DEPARTMENT

   

T980

Foreclosure Mediation Program

5,324,914

 

T981

     

T982

TOTAL - JUDICIAL

5,324,914

 

T983

     

T984

TOTAL - BANKING FUND

[26,176,878]

25,005,784

T985

     

T986

LESS:

   

T987

     

T988

Branch Savings Target - Judicial

-63,729

 

T989

     

T990

NET - BANKING FUND

[26,113,149]

24,942,055

Sec. 5. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013 in section 7 of public act 11-6 regarding the INSURANCE FUND are amended to read as follows:

T991

 

2012-2013

 

T992

GENERAL GOVERNMENT

   

T993

     

T994

OFFICE OF POLICY AND MANAGEMENT

   

T995

Personal Services

[$212,322]

$208,927

T996

Other Expenses

500

 

T997

Fringe Benefits

[146,503]

144,161

T998

AGENCY TOTAL

[359,325]

353,588

T999

     

T1000

TOTAL - GENERAL GOVERNMENT

[359,325]

353,588

T1001

     

T1002

REGULATION AND PROTECTION

   

T1003

     

T1004

INSURANCE DEPARTMENT

   

T1005

Personal Services

[12,996,951]

13,736,218

T1006

Other Expenses

2,022,453

 

T1007

Equipment

40,060

 

T1008

Fringe Benefits

[8,699,254]

9,496,397

T1009

Indirect Overhead

[59,842]

472,973

T1010

AGENCY TOTAL

[23,818,560]

25,768,101

T1011

     

T1012

OFFICE OF THE HEALTHCARE ADVOCATE

   

T1013

Personal Services

[725,540]

960,256

T1014

Other Expenses

136,374

 

T1015

Equipment

700

 

T1016

Fringe Benefits

[495,294]

657,248

T1017

Indirect Overhead

[120,957]

19,211

T1018

AGENCY TOTAL

[1,478,865]

1,773,789

T1019

     

T1020

TOTAL - REGULATION AND PROTECTION

[25,297,425]

27,541,890

T1021

     

T1022

HUMAN SERVICES

   

T1023

     

T1024

DEPARTMENT OF SOCIAL SERVICES

   

T1025

Other Expenses

475,000

 

T1026

     

T1027

TOTAL - HUMAN SERVICES

475,000

 

T1028

     

T1029

TOTAL - INSURANCE FUND

[26,131,750]

28,370,478

Sec. 6. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013 in section 69 of public act 11-61 regarding the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND are amended to read as follows:

T1030

 

2012-2013

 

T1031

REGULATION AND PROTECTION

   

T1032

     

T1033

OFFICE OF CONSUMER COUNSEL

   

T1034

Personal Services

[$1,309,791]

$1,362,827

T1035

Other Expenses

396,029

 

T1036

Equipment

5,600

 

T1037

Fringe Benefits

[901,742]

933,437

T1038

Indirect Overhead

[375,972]

67,695

T1039

AGENCY TOTAL

[2,989,134]

2,765,588

T1040

     

T1041

TOTAL - REGULATION AND PROTECTION

[2,989,134]

2,765,588

T1042

     

T1043

CONSERVATION AND DEVELOPMENT

   

T1044

     

T1045

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

   

T1046

Personal Services

[11,989,348]

11,602,054

T1047

Other Expenses

[1,550,391]

1,650,391

T1048

Equipment

26,000

 

T1049

Fringe Benefits

[8,276,798]

8,009,565

T1050

Indirect Overhead

[1,155,074]

197,792

T1051

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

   

T1052

Operation Fuel

 

1,100,000

T1053

AGENCY TOTAL

[22,997,611]

22,585,802

T1054

     

T1055

TOTAL - CONSERVATION AND DEVELOPMENT

[22,997,611]

22,585,802

T1056

     

T1057

TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND

[25,986,745]

25,351,390

Sec. 7. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013 in section 9 of public act 11-6 regarding the WORKERS' COMPENSATION FUND are amended to read as follows:

T1058

 

2012-2013

 

T1059

GENERAL GOVERNMENT

   

T1060

     

T1061

DIVISION OF CRIMINAL JUSTICE

   

T1062

Personal Services

$407,580

 

T1063

Other Expenses

30,653

 

T1064

Equipment

1

 

T1065

Fringe Benefits

281,230

 

T1066

AGENCY TOTAL

719,464

 

T1067

     

T1068

TOTAL - GENERAL GOVERNMENT

719,464

 

T1069

     

T1070

REGULATION AND PROTECTION

   

T1071

     

T1072

LABOR DEPARTMENT

   

T1073

Personal Services

 

8,660,377

T1074

Other Expenses

 

2,182,102

T1075

Equipment

 

15,900

T1076

Occupational Health Clinics

682,731

 

T1077

Fringe Benefits

 

5,977,676

T1078

Indirect Overhead

 

716,918

T1079

AGENCY TOTAL

[682,731]

18,235,704

T1080

     

T1081

[WORKERS' COMPENSATION COMMISSION]

   

T1082

[Personal Services

9,022,493]

 

T1083

[Other Expenses

2,284,102]

 

T1084

[Equipment

15,900]

 

T1085

[Fringe Benefits

6,227,536]

 

T1086

[Indirect Overhead

974,714]

 

T1087

[AGENCY TOTAL

18,524,745]

 

T1088

     

T1089

TOTAL - REGULATION AND PROTECTION

[19,207,476]

18,235,704

T1090

     

T1091

HUMAN SERVICES

   

T1092

     

T1093

BUREAU OF REHABILITATIVE SERVICES

   

T1094

Personal Services

487,578

 

T1095

Other Expenses

24,500

 

T1096

Rehabilitative Services

1,261,913

 

T1097

Fringe Benefits

336,429

 

T1098

AGENCY TOTAL

2,110,420

 

T1099

     

T1100

TOTAL - HUMAN SERVICES

2,110,420

 

T1101

     

T1102

TOTAL - WORKERS' COMPENSATION FUND

[22,037,360]

21,065,588

Sec. 8. (Effective July 1, 2012) Up to $460,000 of the funds appropriated to the Department of Economic and Community Development in section 1 of this act, for Rental Assistance Program, shall be used for upgrades to the Homeless Management Information System.

Sec. 9. (Effective January 1, 2013) (a) Funds appropriated to the Office of Policy and Management in section 1 of this act, for Private Providers, shall be transferred to the following agencies that contract with private providers to reflect a one per cent cost-of-living adjustment to wages and benefits effective January 1, 2013: Departments of Developmental Services, Mental Health and Addiction Services, Children and Families, Social Services, Public Health, Correction and Economic and Community Development and the Judicial Department. Such funds shall be used to provide an increase in private provider employee wages.

(b) Notwithstanding the provisions of section 17a-17 of the general statutes and section 28 of public act 11-6, rates or allowable per diem payments to private residential treatment centers licensed pursuant to section 17a-145 of the general statutes for residential care shall be increased by one per cent effective January 1, 2013. The provisions of said section 17a-17 shall not otherwise be considered in any increases or decreases to said rates or allowable per diem payments for the fiscal year ending June 30, 2013.

Sec. 10. Subsection (b) of section 36 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

(b) For the fiscal year ending June 30, 2013, 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 in the amount of $39,792,940, (2) for school readiness in the amount of [$69,813,190] $73,813,190, (3) for extended school building hours in the amount of $2,994,752, and (4) for school accountability in the amount of $3,499,699.

Sec. 11. Subsection (b) of section 96 of public act 11-6, as amended by section 44 of public act 11-61 and section 17 of public act 11-239, is repealed and the following is substituted in lieu thereof (Effective from passage):

(b) (1) The secretary shall provide manufacturing transition grants to municipalities in an amount equal to the amount each municipality received from the state as payments in lieu of taxes pursuant to sections 12-94b, 12-94c, 12-94f and 12-94g of the general statutes, revision of 1958, revised to January 1, 2011, for the fiscal year ending June 30, 2011. Such grant payments shall be made in quarterly allotments, payable on November fifteenth, February fifteenth, May fifteenth and August fifteenth. The total amount of the grant payment is as follows:

T1103

Municipality

Grant Amounts

T1104

   

T1105

Andover

$2,929

T1106

Ansonia

70,732

T1107

Ashford

2,843

T1108

Avon

213,211

T1109

Barkhamsted

33,100

T1110

Beacon Falls

38,585

T1111

Berlin

646,080

T1112

Bethany

54,901

T1113

Bethel

229,948

T1114

Bethlehem

6,305

T1115

Bloomfield

1,446,585

T1116

Bolton

19,812

T1117

Bozrah

110,715

T1118

Branford

304,496

T1119

Bridgeport

839,881

T1120

Bridgewater

491

T1121

Bristol

2,066,321

T1122

Brookfield

97,245

T1123

Brooklyn

8,509

T1124

Burlington

14,368

T1125

Canaan

17,075

T1126

Canterbury

1,610

T1127

Canton

6,344

T1128

Chaplin

554

T1129

Cheshire

598,668

T1130

Chester

71,130

T1131

Clinton

168,444

T1132

Colchester

31,069

T1133

Colebrook

436

T1134

Columbia

21,534

T1135

Cornwall

0

T1136

Coventry

8,359

T1137

Cromwell

27,780

T1138

Danbury

1,534,876

T1139

Darien

0

T1140

Deep River

86,478

T1141

Derby

12,218

T1142

Durham

122,637

T1143

Eastford

43,436

T1144

East Granby

430,285

T1145

East Haddam

1,392

T1146

East Hampton

15,087

T1147

East Hartford

3,576,349

T1148

East Haven

62,435

T1149

East Lyme

17,837

T1150

Easton

2,111

T1151

East Windsor

237,311

T1152

Ellington

181,426

T1153

Enfield

219,004

T1154

Essex

80,826

T1155

Fairfield

82,908

T1156

Farmington

440,541

T1157

Franklin

[413,545] 18,317

T1158

Glastonbury

202,935

T1159

Goshen

2,101

T1160

Granby

28,727

T1161

Greenwich

70,905

T1162

Griswold

35,790

T1163

Groton

1,373,459

T1164

Guilford

55,611

T1165

Haddam

2,840

T1166

Hamden

230,771

T1167

Hampton

0

T1168

Hartford

1,184,209

T1169

Hartland

758

T1170

Harwinton

17,272

T1171

Hebron

1,793

T1172

Kent

0

T1173

Killingly

567,638

T1174

Killingworth

4,149

T1175

Lebanon

24,520

T1176

Ledyard

296,297

T1177

Lisbon

2,923

T1178

Litchfield

2,771

T1179

Lyme

0

T1180

Madison

6,880

T1181

Manchester

861,979

T1182

Mansfield

5,502

T1183

Marlborough

5,890

T1184

Meriden

721,037

T1185

Middlebury

67,184

T1186

Middlefield

198,671

T1187

Middletown

1,594,059

T1188

Milford

1,110,891

T1189

Monroe

151,649

T1190

Montville

356,761

T1191

Morris

2,926

T1192

Naugatuck

274,100

T1193

New Britain

1,182,061

T1194

New Canaan

159

T1195

New Fairfield

912

T1196

New Hartford

110,586

T1197

New Haven

1,175,481

T1198

Newington

758,790

T1199

New London

30,182

T1200

New Milford

628,728

T1201

Newtown

192,643

T1202

Norfolk

5,854

T1203

North Branford

243,540

T1204

North Canaan

304,560

T1205

North Haven

1,194,569

T1206

North Stonington

0

T1207

Norwalk

328,472

T1208

Norwich

161,111

T1209

Old Lyme

1,528

T1210

Old Saybrook

38,321

T1211

Orange

85,980

T1212

Oxford

72,596

T1213

Plainfield

120,563

T1214

Plainville

443,937

T1215

Plymouth

124,508

T1216

Pomfret

22,677

T1217

Portland

73,590

T1218

Preston

0

T1219

Prospect

56,300

T1220

Putnam

139,075

T1221

Redding

1,055

T1222

Ridgefield

452,270

T1223

Rocky Hill

192,142

T1224

Roxbury

478

T1225

Salem

3,740

T1226

Salisbury

66

T1227

Scotland

6,096

T1228

Seymour

255,384

T1229

Sharon

0

T1230

Shelton

483,928

T1231

Sherman

0

T1232

Simsbury

62,846

T1233

Somers

72,769

T1234

Southbury

16,678

T1235

Southington

658,809

T1236

South Windsor

1,084,232

T1237

Sprague

334,376

T1238

Stafford

355,770

T1239

Stamford

407,895

T1240

Sterling

19,506

T1241

Stonington

80,628

T1242

Stratford

2,838,621

T1243

Suffield

152,561

T1244

Thomaston

315,229

T1245

Thompson

62,329

T1246

Tolland

75,056

T1247

Torrington

486,957

T1248

Trumbull

163,740

T1249

Union

0

T1250

Vernon

121,917

T1251

Voluntown

1,589

T1252

Wallingford

1,589,756

T1253

Warren

235

T1254

Washington

231

T1255

Waterbury

2,076,795

T1256

Waterford

27,197

T1257

Watertown

521,334

T1258

Westbrook

214,436

T1259

West Hartford

648,560

T1260

West Haven

137,765

T1261

Weston

366

T1262

Westport

0

T1263

Wethersfield

17,343

T1264

Willington

15,891

T1265

Wilton

247,801

T1266

Winchester

249,336

T1267

Windham

369,559

T1268

Windsor

1,078,969

T1269

Windsor Locks

1,567,628

T1270

Wolcott

189,485

T1271

Woodbridge

27,108

T1272

Woodbury

45,172

T1273

Woodstock

55,097

T1274

 

T1275

Borough of Danielson

0

T1276

Borough Jewett City

3,329

T1277

Borough Stonington

0

T1278

 

T1279

Barkhamsted F.D.

1,996

T1280

Berlin - Kensington F.D.

9,430

T1281

Berlin - Worthington F.D.

747

T1282

Bloomfield Center Fire

3,371

T1283

Bloomfield Blue Hills

88,142

T1284

Canaan F.D. (no fire district)

0

T1285

Cromwell F.D.

1,662

T1286

Enfield F.D.(1)

12,688

T1287

Enfield Thompsonville(2)

2,814

T1288

Enfield Haz'dv'l F.D.(3)

1,089

T1289

Enfield N.Thmps'nv'l F.D.(4)

55

T1290

Enfield Shaker Pines (5)

5,096

T1291

Groton - City

241,680

T1292

Groton Sewer

1,388

T1293

Groton Mystic F.D. #3

19

T1294

Groton Noank F.D. #4

0

T1295

Groton Old Mystic F.D. #5

1,610

T1296

Groton Poquonnock Br. #2

17,967

T1297

Groton W. Pleasant Valley

0

T1298

Killingly Attawaugan F.D.

1,457

T1299

Killingly Dayville F.D.

33,885

T1300

Killingly Dyer Manor

1,157

T1301

E. Killingly F.D.

75

T1302

So. Killingly F.D.

150

T1303

Killingly Williamsville F.D.

5,325

T1304

Manchester Eighth Util.

55,013

T1305

Middletown South F. D.

165,713

T1306

Middletown Westfield F.D.

8,805

T1307

Middletown City Fire

27,038

T1308

New Htfd. Village F.D. #1

5,664

T1309

New Htfd Pine Meadow #3

104

T1310

New Htfd South End F.D.

8

T1311

Plainfield Central Village F.D.

1,167

T1312

Plainfield Moosup F.D.

1,752

T1313

Plainfield F.D. #255

1,658

T1314

Plainfield Wauregan F.D.

4,360

T1315

Pomfret F.D.

841

T1316

Putnam E. Putnam F.D.

8,196

T1317

Putnam W. Putnam F.D.

0

T1318

Simsbury F.D.

2,135

T1319

Stafford Springs Service Dist.

12,400

T1320

Sterling F.D.

1,034

T1321

Stonington Mystic F.D.

478

T1322

Stonington Old Mystic F.D.

1,999

T1323

Stonington Pawcatuck F.D.

4,424

T1324

Stonington Quiambaug F.D.

65

T1325

Stonington F.D.

0

T1326

Stonington Wequetequock F.D.

58

T1327

Trumbull Center

461

T1328

Trumbull Long Hill F.D.

889

T1329

Trumbull Nichols F.D.

3,102

T1330

Watertown F.D.

0

T1331

West Haven Allingtown F.D.(3)

17,230

T1332

W. Haven First Ctr Fire Taxn (1)

7,410

T1333

West Haven West Shore F.D.(2)

29,445

T1334

Windsor Wilson F.D.

170

T1335

Windsor F.D.

38

T1336

Windham First

7,096

T1337

   

T1338

GRAND TOTAL

[$50,271,099] $49,875,871

(2) The amount of the grant payable to each municipality in any year in accordance with this subsection shall be reduced proportionately in the event that the total of such grants in such year exceeds the amount available in the municipal revenue sharing account established pursuant to subsection (a) of this section with respect to such year.

(3) Notwithstanding any provision of the general statutes, any municipality that, prior to June 30, 2011, was overpaid under the program set forth in section 12-94b of the general statutes, revision of 1958, revised to January 1, 2011, shall have such overpayments deducted from any grant payable pursuant to this section.

(4) Notwithstanding any provision of the general statutes, not later than August 15, 2012, a payment shall be made to the town of Ledyard in the amount of $39,411 and to the town of Montville in the amount of $62,954. Such payments shall be in addition to any other payments said towns may receive from the municipal revenue sharing account pursuant to this subsection.

(c) If there are moneys available in the municipal revenue sharing account after all grants are made pursuant to subsection (b) of this section, the secretary shall distribute the remaining funds as follows: (1) Fifty per cent of such funds shall be distributed to municipalities on a per capita basis, as determined by the most recent federal decennial census, and (2) fifty per cent shall be distributed in accordance with the formula in subsection (e) of section 3-55j of the general statutes using population information from the most recent federal decennial census, the 2007 equalized net grand list and 1999 per capita income.

Sec. 12. Section 155 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

The appropriations in section 1 of [this act] public act 11-6 are supported by the GENERAL FUND revenue estimates as follows:

T1339

TAXES

2011 - 2012

2012 - 2013

T1340

Personal Income

$8,550,600,000

[$8,909,000,000]

$8,779,100,000

T1341

Sales and Use

3,798,800,000

[3,965,500,000]

4,061,800,000

T1342

Corporations

710,600,000

[802,500,000]

779,500,000

T1343

Public Service Corporations

268,700,000

275,200,000

T1344

Inheritance and Estate

158,000,000

[162,100,000]

151,800,000

T1345

Insurance Companies

248,400,000

[248,400,000]

227,800,000

T1346

Cigarettes

444,000,000

[426,100,000]

425,900,000

T1347

Real Estate Conveyance

90,300,000

[98,400,000]

96,700,000

T1348

Oil Companies

93,100,000

[120,600,000]

165,700,000

T1349

Electric Generation

72,000,000

[72,000,000]

71,000,000

T1350

Alcoholic Beverages

56,900,000

[57,200,000]

57,600,000

T1351

Admissions, Dues and Cabaret

39,600,000

[44,200,000]

39,600,000

T1352

Health Provider

 

530,700,000

T1353

Miscellaneous

514,200,000

[521,200,000]

16,300,000

T1354

TOTAL TAXES

15,045,200,000

[15,702,400,000]

15,678,700,000

T1355

     

T1356

Refunds of Taxes

-1,020,000,000

[-1,063,700,000]

-944,200,000

T1357

Earned Income Tax Credit

 

-116,500,000

T1358

R & D Credit Exchange

-9,000,000

-9,500,000

T1359

TAXES LESS REFUNDS

14,016,200,000

[14,629,200,000]

14,608,500,000

T1360

     

T1361

OTHER REVENUE

   

T1362

Transfer Special Revenue

288,400,000

[289,700,000]

299,300,000

T1363

Indian Gaming Payments

375,500,000

[387,200,000]

347,700,000

T1364

Licenses, Permits and Fees

271,200,000

[252,900,000]

265,200,000

T1365

Sales of Commodities and Services

36,400,000

37,300,000

T1366

Rentals, Fines and Escheats

127,400,000

[121,700,000]

116,700,000

T1367

Investment Income

2,900,000

[4,400,000]

2,600,000

T1368

Miscellaneous

163,000,000

[163,900,000]

169,100,000

T1369

Refunds of Payments

-38,300,000

[-22,600,000]

-50,000,000

T1370

TOTAL OTHER REVENUE

1,226,500,000

[1,234,500,000]

1,187,900,000

T1371

     

T1372

OTHER SOURCES

   

T1373

Federal Grants

3,566,050,000

[3,694,350,000]

3,663,100,000

T1374

Transfer From Tobacco Settlement

96,100,000

93,100,000

T1375

Transfer to Other Funds

-185,300,000

-234,600,000

T1376

TOTAL OTHER SOURCES

3,476,850,000

[3,552,850,000]

3,521,600,000

T1377

     

T1378

TOTAL GENERAL FUND REVENUE

18,719,550,000

[19,416,550,000]

$19,318,000,000

Sec. 13. Section 156 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

The appropriations in section 2 of [this act] public act 11-6 are supported by the SPECIAL TRANSPORTATION FUND revenue estimates as follows:

T1379

 

2011 - 2012

2012 - 2013

T1380

TAXES

   

T1381

Motor Fuels

$507,100,000

[$506,700,000]

$491,800,000

T1382

Oil Companies

226,900,000

199,400,000

T1383

Sales Tax DMV

70,600,000

[71,900,000]

74,700,000

T1384

TOTAL TAXES

804,600,000

[778,000,000]

765,900,000

T1385

Refunds of Taxes

-7,200,000

[-7,400,000]

-7,500,000

T1386

TOTAL - TAXES LESS REFUNDS

797,400,000

[770,600,000]

758,400,000

T1387

     

T1388

OTHER SOURCES

   

T1389

Motor Vehicle Receipts

237,600,000

[242,600,000]

232,600,000

T1390

Licenses, Permits, Fees

145,300,000

[147,300,000]

139,800,000

T1391

Interest Income

12,500,000

[15,000,000]

8,000,000

T1392

Federal Grants

13,100,000

13,100,000

T1393

Transfers from Other Funds

102,600,000

151,300,000

T1394

TOTAL - OTHER SOURCES

511,100,000

[569,300,000]

544,800,000

T1395

Refunds of Payments

-3,100,000

[-3,200,000]

-3,600,000

T1396

NET TOTAL OTHER SOURCES

508,000,000

[566,100,000]

541,200,000

T1397

     

T1398

TOTAL SPECIAL TRANSPORTATION FUND REVENUE

1,305,400,000

[1,336,700,000]

$1,299,600,000

Sec. 14. Section 160 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

The appropriations in section 6 of [this act] public act 11-6 are supported by the BANKING FUND revenue estimates as follows:

T1399

 

2011 - 2012

2012 - 2013

T1400

Fees and Assessments

$25,900,000

[$21,900,000]

$20,700,000

T1401

Use of Fund Balance from Prior Years

700,000

4,300,000

T1402

     

T1403

TOTAL BANKING FUND REVENUE

26,600,000

[26,200,000]

$25,000,000

Sec. 15. Section 161 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

The appropriations in section 7 of [this act] public act 11-6 are supported by the INSURANCE FUND revenue estimates as follows:

T1404

 

2011 - 2012

2012 - 2013

T1405

     

T1406

Fees and Assessments

$26,700,000

[$26,200,000]

$28,400,000

T1407

     

T1408

TOTAL INSURANCE FUND REVENUE

26,700,000

[26,200,000]

$28,400,000

Sec. 16. Section 162 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

The appropriations in section 8 of [this act] public act 11-6 are supported by the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND revenue estimates as follows:

T1409

 

2011 - 2012

2012 - 2013

T1410

Fees and Assessments

$26,300,000

[$25,900,000]

$25,400,000

T1411

     

T1412

TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND REVENUE

26,300,000

[25,900,000]

$25,400,000

Sec. 17. Section 163 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

The appropriations in section 9 of [this act] public act 11-6 are supported by the WORKERS' COMPENSATION FUND revenue estimates as follows:

T1413

 

2011 - 2012

2012 - 2013

T1414

Fees and Assessments

$22,300,000

[$22,100,000]

$21,100,000

T1415

     

T1416

TOTAL WORKERS' COMPENSATION FUND REVENUE

22,300,000

[22,100,000]

$21,100,000

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

Section 1

July 1, 2012

New section

Sec. 2

July 1, 2012

New section

Sec. 3

July 1, 2012

New section

Sec. 4

July 1, 2012

New section

Sec. 5

July 1, 2012

New section

Sec. 6

July 1, 2012

New section

Sec. 7

July 1, 2012

New section

Sec. 8

July 1, 2012

New section

Sec. 9

January 1, 2013

New section

Sec. 10

July 1, 2012

PA 11-6, Sec. 36(b)

Sec. 11

from passage

PA 11-6, Sec. 96(b)

Sec. 12

July 1, 2012

PA 11-6, Sec. 155

Sec. 13

July 1, 2012

PA 11-6, Sec. 156

Sec. 14

July 1, 2012

PA 11-6, Sec. 160

Sec. 15

July 1, 2012

PA 11-6, Sec. 161

Sec. 16

July 1, 2012

PA 11-6, Sec. 162

Sec. 17

July 1, 2012

PA 11-6, Sec. 163

Statement of Purpose:

To implement the Governor's budget recommendations.

[Proposed deletions are enclosed in brackets. Proposed additions are indicated by underline, except that when the entire text of a bill or resolution or a section of a bill or resolution is new, it is not underlined.]