Connecticut Seal

General Assembly

 

Governor's Bill No. 6350

January Session, 2013

 

LCO No. 2943

 

*02943__________*

Referred to Committee on APPROPRIATIONS

 

Introduced by:

 

REP. SHARKEY, 88th Dist.

REP. ARESIMOWICZ, 30th Dist.

SEN. WILLIAMS, 29th Dist.

SEN. LOONEY, 11th Dist.

 

AN ACT CONCERNING THE BUDGET FOR THE BIENNIUM ENDING JUNE 30, 2015, AND OTHER PROVISIONS RELATING TO REVENUE.

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

Section 1. (Effective July 1, 2013) The following sums are appropriated from the GENERAL FUND for the annual periods indicated for the purposes described.

T1

 

2013-2014

2014-2015

T2

     

T3

LEGISLATIVE

   

T4

     

T5

LEGISLATIVE MANAGEMENT

   

T6

Personal Services

$47,370,881

$50,020,355

T7

Other Expenses

16,235,635

17,138,316

T8

Equipment

529,700

692,800

T9

Flag Restoration

75,000

75,000

T10

Minor Capitol Improvements

700,000

900,000

T11

Interim Salary/Caucus Offices

605,086

495,478

T12

Connecticut Academy of Science and Engineering

100,000

100,000

T13

Old State House

555,950

581,500

T14

Interstate Conference Fund

383,747

399,080

T15

New England Board of Higher Education

192,938

202,584

T16

Nonfunctional - Change to Accruals

309,233

295,053

T17

AGENCY TOTAL

67,058,170

70,900,166

T18

     

T19

AUDITORS OF PUBLIC ACCOUNTS

   

T20

Personal Services

11,287,145

11,860,523

T21

Other Expenses

426,778

439,153

T22

Equipment

10,000

10,000

T23

Nonfunctional - Change to Accruals

68,686

69,637

T24

AGENCY TOTAL

11,792,609

12,379,313

T25

     

T26

COMMISSION ON AGING

   

T27

Personal Services

395,673

417,627

T28

Other Expenses

37,418

38,848

T29

Nonfunctional - Change to Accruals

7,901

2,499

T30

AGENCY TOTAL

440,992

458,974

T31

     

T32

PERMANENT COMMISSION ON THE STATUS OF WOMEN

   

T33

Personal Services

513,111

543,032

T34

Other Expenses

58,834

57,117

T35

Equipment

1,000

1,000

T36

Nonfunctional - Change to Accruals

5,476

3,588

T37

AGENCY TOTAL

578,421

604,737

T38

     

T39

COMMISSION ON CHILDREN

   

T40

Personal Services

630,416

670,356

T41

Other Expenses

26,187

27,055

T42

Nonfunctional - Change to Accruals

9,431

5,062

T43

AGENCY TOTAL

666,034

702,473

T44

     

T45

LATINO AND PUERTO RICAN AFFAIRS COMMISSION

   

T46

Personal Services

400,430

419,433

T47

Other Expenses

63,980

28,144

T48

Nonfunctional - Change to Accruals

6,351

2,457

T49

AGENCY TOTAL

470,761

450,034

T50

     

T51

AFRICAN-AMERICAN AFFAIRS COMMISSION

   

T52

Personal Services

260,856

273,642

T53

Other Expenses

25,032

25,684

T54

Nonfunctional - Change to Accruals

4,081

1,551

T55

AGENCY TOTAL

289,969

300,877

T56

     

T57

ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION

   

T58

Personal Services

169,370

179,683

T59

Other Expenses

65,709

15,038

T60

Nonfunctional - Change to Accruals

4,483

2,678

T61

AGENCY TOTAL

239,562

197,399

T62

     

T63

GENERAL GOVERNMENT

   

T64

     

T65

GOVERNOR'S OFFICE

   

T66

Personal Services

2,322,025

2,328,660

T67

Other Expenses

457,490

464,834

T68

Equipment

1

1

T69

Nonfunctional - Change to Accruals

 

9,030

T70

AGENCY TOTAL

2,779,516

2,802,525

T71

     

T72

SECRETARY OF THE STATE

   

T73

Personal Services

1,153,186

1,195,025

T74

Other Expenses

569,207

569,207

T75

Equipment

1

1

T76

Commercial Recording Division

7,003,824

7,103,239

T77

Board of Accountancy

270,251

282,167

T78

Nonfunctional - Change to Accruals

73,633

34,060

T79

AGENCY TOTAL

9,070,102

9,183,699

T80

     

T81

LIEUTENANT GOVERNOR'S OFFICE

   

T82

Personal Services

630,003

642,515

T83

Other Expenses

74,133

74,133

T84

Equipment

1

1

T85

Nonfunctional - Change to Accruals

12,502

3,409

T86

AGENCY TOTAL

716,639

720,058

T87

     

T88

STATE TREASURER

   

T89

Personal Services

3,529,167

3,651,385

T90

Other Expenses

166,264

166,264

T91

Equipment

1

1

T92

Nonfunctional - Change to Accruals

21,585

22,203

T93

AGENCY TOTAL

3,717,017

3,839,853

T94

     

T95

STATE COMPTROLLER

   

T96

Personal Services

22,884,665

24,043,551

T97

Other Expenses

4,421,958

4,421,958

T98

Equipment

1

1

T99

Governmental Accounting Standards Board

19,570

19,570

T100

Nonfunctional - Change to Accruals

203,623

148,923

T101

AGENCY TOTAL

27,529,817

28,634,003

T102

     

T103

DEPARTMENT OF REVENUE SERVICES

   

T104

Personal Services

57,853,869

60,446,045

T105

Other Expenses

9,409,801

7,704,801

T106

Equipment

1

1

T107

Collection and Litigation Contingency Fund

94,294

94,294

T108

Nonfunctional - Change to Accruals

323,813

326,251

T109

AGENCY TOTAL

67,681,778

68,571,392

T110

     

T111

OFFICE OF GOVERNMENTAL ACCOUNTABILITY

   

T112

Personal Services

4,747,841

4,995,163

T113

Other Expenses

384,132

333,443

T114

Equipment

1

1

T115

Office of State Ethics

750,338

798,424

T116

Freedom of Information Commission

981,540

999,407

T117

ELECTIONS ENFORCEMENT ADMINISTRATION

1,816,327

2,018,720

T118

Nonfunctional - Change to Accruals

 

41,375

T119

AGENCY TOTAL

8,680,179

9,186,533

T120

     

T121

OFFICE OF POLICY AND MANAGEMENT

   

T122

Personal Services

14,728,376

15,278,476

T123

Other Expenses

2,106,798

2,106,798

T124

Equipment

1

1

T125

Tuition Reimbursement - Training and Travel

382,000

382,000

T126

Special Labor Management

75,000

75,000

T127

Quality of Work-Life

350,000

350,000

T128

Justice Assistance Grants

1,076,943

1,078,704

T129

Criminal Justice Information System

1,856,718

482,700

T130

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

115,431,737

115,431,737

T131

Reimbursement Property Tax - Disability Exemption

400,000

400,000

T132

Distressed Municipalities

5,800,000

5,800,000

T133

Property Tax Relief Elderly Circuit Breaker

20,505,900

20,505,900

T134

Property Tax Relief Elderly Freeze Program

235,000

235,000

T135

Property Tax Relief for Veterans

2,970,098

2,970,098

T136

Municipal Aid Adjustment

47,221,132

31,559,234

T137

Nonfunctional - Change to Accruals

177,188

 

T138

AGENCY TOTAL

213,316,891

196,655,648

T139

     

T140

DEPARTMENT OF VETERANS' AFFAIRS

   

T141

Personal Services

21,974,165

23,055,692

T142

Other Expenses

5,607,850

5,607,850

T143

Equipment

1

1

T144

Support Services for Veterans

520,200

520,200

T145

Nonfunctional - Change to Accruals

75,705

137,388

T146

AGENCY TOTAL

28,177,921

29,321,131

T147

     

T148

DEPARTMENT OF ADMINISTRATIVE SERVICES

   

T149

Personal Services

45,547,684

48,278,057

T150

Other Expenses

35,825,292

43,118,346

T151

Equipment

1

1

T152

Management Services

4,741,484

4,753,809

T153

Loss Control Risk Management

114,854

114,854

T154

Refunds of Collections

25,723

25,723

T155

Rents and Moving

14,183,335

14,100,447

T156

W. C. Administrator

5,250,000

5,250,000

T157

Insurance and Risk Operations

12,706,563

13,350,986

T158

IT Services

17,052,382

17,141,108

T159

Nonfunctional - Change to Accruals

734,264

729,894

T160

AGENCY TOTAL

136,181,582

146,863,225

T161

     

T162

ATTORNEY GENERAL

   

T163

Personal Services

31,101,221

32,626,665

T164

Other Expenses

951,319

949,319

T165

Equipment

1

1

T166

Nonfunctional - Change to Accruals

199,953

209,407

T167

AGENCY TOTAL

32,252,494

33,785,392

T168

     

T169

DIVISION OF CRIMINAL JUSTICE

   

T170

Personal Services

45,917,986

48,113,796

T171

Other Expenses

2,602,533

2,602,760

T172

Equipment

1

1

T173

Witness Protection

200,000

200,000

T174

Training and Education

50,000

50,000

T175

Expert Witnesses

350,000

350,000

T176

Medicaid Fraud Control

1,151,372

1,191,890

T177

Criminal Justice Commission

481

481

T178

Nonfunctional - Change to Accruals

301,793

293,139

T179

AGENCY TOTAL

50,574,166

52,802,067

T180

     

T181

REGULATION AND PROTECTION

   

T182

     

T183

DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION

   

T184

Personal Services

129,512,477

131,485,282

T185

Other Expenses

31,309,694

31,941,518

T186

Equipment

106,022

93,990

T187

Stress Reduction

23,354

23,354

T188

Workers' Compensation Claims

4,238,787

4,238,787

T189

Police Association of Connecticut

180,500

180,500

T190

Connecticut State Firefighter's Association

184,976

184,976

T191

Regional Fire Training School Grants

743,899

743,899

T192

Maintenance of Fire Radio Networks

39,837

39,837

T193

Nonfunctional - Change to Accruals

731,031

678,000

T194

AGENCY TOTAL

167,070,577

169,610,143

T195

     

T196

MILITARY DEPARTMENT

   

T197

Personal Services

2,958,725

3,130,954

T198

Other Expenses

2,806,808

2,988,728

T199

Equipment

1

1

T200

Honor Guard

471,526

471,526

T201

Veterans' Service Bonuses

312,000

172,000

T202

Nonfunctional - Change to Accruals

20,182

19,610

T203

AGENCY TOTAL

6,569,242

6,782,819

T204

     

T205

DEPARTMENT OF CONSUMER PROTECTION

   

T206

Personal Services

14,559,102

15,226,846

T207

Other Expenses

1,193,900

1,193,900

T208

Equipment

1

1

T209

Nonfunctional - Change to Accruals

83,225

97,562

T210

AGENCY TOTAL

15,836,228

16,518,309

T211

     

T212

LABOR DEPARTMENT

   

T213

Personal Services

8,482,128

8,839,335

T214

Other Expenses

964,324

964,324

T215

Equipment

1

1

T216

CETC Workforce

663,697

670,595

T217

Workforce Investment Act

29,154,000

29,154,000

T218

Employees' Review Board

22,210

22,210

T219

Connecticut's Youth Employment Program

4,500,000

4,500,000

T220

Jobs First Employment Services

17,826,769

17,660,859

T221

Spanish American Merchant Association

570,000

570,000

T222

Intensive Support Services

946,260

946,260

T223

Employment Services

1,582,600

1,611,001

T224

Nonfunctional - Change to Accruals

119,149

76,564

T225

AGENCY TOTAL

64,831,138

65,015,149

T226

     

T227

COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES

   

T228

Personal Services

6,045,198

6,324,466

T229

Other Expenses

309,155

309,155

T230

Equipment

1

1

T231

Nonfunctional - Change to Accruals

60,156

39,012

T232

AGENCY TOTAL

6,414,510

6,672,634

T233

     

T234

OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES

   

T235

Personal Services

2,229,783

2,278,257

T236

Other Expenses

203,190

203,190

T237

Equipment

1

1

T238

Nonfunctional - Change to Accruals

8,425

10,351

T239

AGENCY TOTAL

2,441,399

2,491,799

T240

     

T241

CONSERVATION AND DEVELOPMENT

   

T242

     

T243

DEPARTMENT OF AGRICULTURE

   

T244

Personal Services

3,636,369

3,798,976

T245

Other Expenses

743,214

743,214

T246

Equipment

1

1

T247

WIC and Senior Voucher Programs

508,067

506,021

T248

Nonfunctional - Change to Accruals

25,369

21,028

T249

AGENCY TOTAL

4,913,020

5,069,240

T250

     

T251

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

   

T252

Personal Services

30,731,389

32,001,864

T253

Other Expenses

5,097,422

5,097,721

T254

Equipment

1

1

T255

Emergency Spill Response

7,286,647

7,538,207

T256

Solid Waste Management

3,829,572

3,957,608

T257

Underground Storage Tank

952,363

999,911

T258

Natural Resources and Outdoor Recreation

9,271,770

9,476,724

T259

Environmental Management and Assurance

14,717,521

15,152,120

T260

Nonfunctional - Change to Accruals

 

289,533

T261

AGENCY TOTAL

71,886,685

74,513,689

T262

     

T263

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT

   

T264

Personal Services

7,982,848

8,307,352

T265

Other Expenses

15,671,717

15,671,717

T266

Equipment

1

1

T267

Hartford Urban Arts Grant

359,776

359,776

T268

New Britain Arts Alliance

71,956

71,956

T269

Office of Military Affairs

430,833

430,834

T270

Economic Development Grants

827,895

827,895

T271

Capitol Region Development Authority

6,620,145

6,170,145

T272

Nutmeg Games

24,000

24,000

T273

Discovery Museum

359,776

359,776

T274

National Theatre for the Deaf

143,910

143,910

T275

Culture, Tourism and Art Grant

1,797,830

1,797,830

T276

CT Trust for Historic Preservation

199,876

199,876

T277

Connecticut Science Center

599,073

599,073

T278

Bushnell Theater

237,500

237,500

T279

Local Theatre Grant

475,000

475,000

T280

CT Asso. Performing Arts/Schubert Theater

359,776

359,776

T281

Ivoryton Playhouse

142,500

142,500

T282

Garde Arts Theatre

285,000

285,000

T283

Greater Hartford Arts Council

89,943

89,943

T284

Stamford Center for the Arts

359,776

359,776

T285

Stepping Stones Museum for Children

42,079

42,079

T286

Maritime Center Authority

504,949

504,949

T287

Amistad Committee for the Freedom Trail

42,079

42,079

T288

Amistad Vessel

359,776

359,776

T289

New Haven Festival of Arts and Ideas

757,423

757,423

T290

New Haven Arts Council

89,943

89,943

T291

Palace Theater

359,776

359,776

T292

Beardsley Zoo

336,632

336,632

T293

Mystic Aquarium

589,106

589,106

T294

Twain/Stowe Homes

90,890

90,890

T295

Nonfunctional - Change to Accruals

25,848

50,013

T296

AGENCY TOTAL

40,237,632

40,136,302

T297

     

T298

DEPARTMENT OF HOUSING

   

T299

Personal Services

1,364,835

1,400,703

T300

Other Expenses

1,826,067

1,826,067

T301

Tax Relief for Elderly Renters

24,860,000

24,860,000

T302

Housing Supports

48,272,721

53,297,229

T303

Shelters and Congregate Facilities

22,289,427

22,979,463

T304

Nonfunctional - Change to Accruals

55,377

7,043

T305

AGENCY TOTAL

98,668,427

104,370,505

T306

     

T307

AGRICULTURAL EXPERIMENT STATION

   

T308

Personal Services

6,394,507

6,749,403

T309

Other Expenses

1,028,324

1,028,324

T310

Equipment

1

1

T311

Nonfunctional - Change to Accruals

36,578

43,362

T312

AGENCY TOTAL

7,459,410

7,821,090

T313

     

T314

HEALTH AND HOSPITALS

   

T315

     

T316

DEPARTMENT OF PUBLIC HEALTH

   

T317

Personal Services

37,433,276

37,202,720

T318

Other Expenses

6,615,726

6,816,313

T319

Equipment

1

1

T320

Children's Health Initiatives

3,042,115

3,042,115

T321

AIDS Services

4,975,686

4,975,686

T322

Breast and Cervical Cancer Detection and Treatment

1,922,815

1,922,815

T323

Immunization Services

30,076,656

31,361,117

T324

Infectious Disease Prevention and Control

1,841,926

1,841,926

T325

Community Health Services

6,163,866

5,670,796

T326

Rape Crisis

422,008

422,008

T327

Genetic Diseases Programs

795,427

795,427

T328

Local and District Departments of Health

4,676,836

4,676,836

T329

School Based Health Clinics

9,973,797

9,815,050

T330

Nonfunctional - Change to Accruals

201,698

147,102

T331

AGENCY TOTAL

108,141,833

108,689,912

T332

     

T333

OFFICE OF THE CHIEF MEDICAL EXAMINER

   

T334

Personal Services

4,447,470

4,674,075

T335

Other Expenses

711,931

727,860

T336

Equipment

19,226

19,226

T337

Nonfunctional - Change to Accruals

21,176

26,603

T338

AGENCY TOTAL

5,199,803

5,447,764

T339

     

T340

DEPARTMENT OF DEVELOPMENTAL SERVICES

   

T341

Personal Services

255,814,066

265,508,596

T342

Other Expenses

26,606,025

26,450,681

T343

Equipment

1

1

T344

Cooperative Placements Program

23,088,551

24,079,717

T345

Early Intervention

37,286,804

 

T346

Workers' Compensation Claims

15,246,035

15,246,035

T347

Autism Services

1,637,528

1,637,528

T348

Voluntary Services

32,376,869

32,376,869

T349

Supplemental Payments for Medical Services

13,400,000

13,400,000

T350

Rent Subsidy Program

4,437,554

4,437,554

T351

Employment Opportunities and Day Services

214,325,283

224,141,170

T352

Community Residential Services

434,901,326

453,347,020

T353

Family Supports

3,600,926

3,600,926

T354

Nonfunctional - Change to Accruals

982,585

 

T355

AGENCY TOTAL

1,063,703,553

1,064,226,097

T356

     

T357

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

   

T358

Personal Services

180,401,942

194,164,992

T359

Other Expenses

47,069,212

47,069,212

T360

Equipment

1

1

T361

Housing Supports and Services

15,832,467

16,332,467

T362

Managed Service System

50,131,113

50,184,413

T363

Legal Services

499,378

499,378

T364

Connecticut Mental Health Center

7,325,997

7,325,997

T365

Behavioral Health for Low-Income Adults

202,305,969

261,184,875

T366

Workers' Compensation Claims

10,594,566

10,594,566

T367

Nursing Home Screening

591,645

591,645

T368

Young Adult Services

69,942,480

75,866,518

T369

TBI Community Services

15,296,810

17,079,532

T370

Medicaid Adult Rehabilitation Option

4,803,175

4,803,175

T371

Discharge and Diversion Services

17,412,660

20,062,660

T372

Home and Community Based Services

12,937,339

17,371,852

T373

Community Forensic Services

11,711,457

11,926,473

T374

Grants for Substance Abuse Services

18,992,934

12,842,934

T375

Grants for Mental Health Services

61,959,714

47,059,714

T376

Employment Opportunities

10,522,428

10,522,428

T377

Nonfunctional - Change to Accruals

1,458,025

2,444,140

T378

AGENCY TOTAL

739,789,312

807,926,972

T379

     

T380

PSYCHIATRIC SECURITY REVIEW BOARD

   

T381

Personal Services

245,989

252,955

T382

Other Expenses

31,469

31,469

T383

Equipment

1

1

T384

Nonfunctional - Change to Accruals

711

1,126

T385

AGENCY TOTAL

278,170

285,551

T386

     

T387

DEPARTMENT OF REHABILITATION SERVICES

   

T388

Personal Services

5,950,718

6,277,563

T389

Other Expenses

1,632,775

1,629,580

T390

Equipment

1

1

T391

Part-Time Interpreters

196,200

201,522

T392

Educational Aid for Blind and Visually Handicapped Children

3,603,169

3,795,388

T393

Employment Opportunities

1,411,294

1,411,294

T394

Supplementary Relief and Services

99,749

99,749

T395

Vocational Rehabilitation

8,360,294

8,360,294

T396

Special Training for the Deaf Blind

286,581

286,581

T397

Connecticut Radio Information Service

83,258

83,258

T398

Nonfunctional - Change to Accruals

 

39,821

T399

AGENCY TOTAL

21,624,039

22,185,051

T400

     

T401

HUMAN SERVICES

   

T402

     

T403

DEPARTMENT OF SOCIAL SERVICES

   

T404

Personal Services

113,670,778

121,835,729

T405

Other Expenses

120,791,491

117,189,466

T406

Equipment

1

1

T407

Children's Trust Fund

10,563,768

 

T408

HUSKY Outreach

159,393

 

T409

HUSKY B Program

30,460,000

30,540,000

T410

Charter Oak Health Plan

4,280,000

 

T411

Medicaid

5,068,803,000

5,276,465,000

T412

Temporary Assistance to Families - TANF

109,836,065

107,450,059

T413

Connecticut Pharmaceutical Assistance Contract to the Elderly

126,500

 

T414

DMHAS – Disproportionate Share

108,935,000

108,935,000

T415

Connecticut Home Care Program

44,324,196

45,584,196

T416

Nutrition Assistance

1,114,815

1,154,725

T417

Disproportionate Share - Medical Emergency Assistance

134,243,423

 

T418

State Administered General Assistance

16,990,000

17,262,000

T419

Connecticut Children's Medical Center

15,579,200

15,579,200

T420

Community Services

14,225,728

14,225,728

T421

Aid to the Aged, Blind and Disabled

96,301,366

98,070,718

T422

Child Support Refunds and Reimbursements

331,585

331,585

T423

Nonfunctional - Change to Accruals

2,143,032

35,859,861

T424

AGENCY TOTAL

5,892,879,341

5,990,483,268

T425

     

T426

STATE DEPARTMENT ON AGING

   

T427

Personal Services

2,243,831

2,344,734

T428

Other Expenses

195,577

195,577

T429

Equipment

1

1

T430

Programs for Senior Citizens

6,370,065

6,370,065

T431

Nonfunctional - Change to Accruals

100,494

13,675

T432

AGENCY TOTAL

8,909,968

8,924,052

T433

     

T434

EDUCATION

   

T435

     

T436

DEPARTMENT OF EDUCATION

   

T437

Personal Services

17,726,383

18,622,632

T438

Other Expenses

5,575,149

5,575,149

T439

Equipment

1

1

T440

Primary Mental Health

427,209

427,209

T441

Adult Education Action

240,687

240,687

T442

Sheff Settlement

9,259,263

9,409,526

T443

Regional Vocational-Technical School System

146,551,879

155,632,696

T444

School Improvement

59,440,949

68,397,453

T445

American School for the Deaf

10,659,030

11,152,030

T446

Regional Education Services

1,166,026

1,166,026

T447

Family Resource Centers

7,582,414

7,582,414

T448

Youth Service Bureau Enhancement

620,300

620,300

T449

Child Nutrition State Match

2,354,000

2,354,000

T450

Vocational Agriculture

6,485,565

6,485,565

T451

Transportation of School Children

5,000,000

5,000,000

T452

Adult Education

21,033,915

21,045,036

T453

Health and Welfare Services Pupils Private Schools

4,297,500

4,297,500

T454

Education Equalization Grants

2,140,230,922

2,206,532,648

T455

Bilingual Education

1,916,130

1,916,130

T456

Priority School Districts

46,057,206

45,577,022

T457

Young Parents Program

229,330

229,330

T458

Interdistrict Cooperation

4,346,369

4,350,379

T459

School Breakfast Program

2,300,041

2,379,962

T460

Excess Cost - Student Based

139,805,731

139,805,731

T461

Non-Public School Transportation

3,595,500

3,595,500

T462

School to Work Opportunities

213,750

213,750

T463

Youth Service Bureaus

2,989,268

2,989,268

T464

OPEN Choice Program

35,018,594

40,616,736

T465

Magnet Schools

270,449,020

286,250,025

T466

Nonfunctional - Change to Accruals

767,244

1,055,616

T467

AGENCY TOTAL

2,946,339,375

3,053,520,321

T468

     

T469

OFFICE OF EARLY CHILDHOOD

   

T470

Personal Services

1,795,967

5,329,561

T471

Other Expenses

291,000

495,000

T472

Equipment

1

1

T473

Early Childhood Program

6,748,003

6,761,345

T474

Early Intervention

 

37,286,804

T475

Community & Family Programs

1,250,000

11,963,768

T476

Child Care Services & Quality Enhancement

24,474,567

24,474,567

T477

Child Care Services - TANF/CCDBG

98,967,400

101,489,658

T478

Head Start

6,055,148

6,055,148

T479

School Readiness & Quality Enhancement

75,867,825

75,399,075

T480

Nonfunctional - Change to Accruals

11,895,804

2,984,766

T481

AGENCY TOTAL

227,345,715

272,239,693

T482

     

T483

STATE LIBRARY

   

T484

Personal Services

5,000,973

5,216,113

T485

Other Expenses

695,685

695,685

T486

Equipment

1

1

T487

State-Wide Digital Library

1,989,860

1,989,860

T488

Interlibrary Loan Delivery Service

258,471

268,122

T489

Legal/Legislative Library Materials

786,592

786,592

T490

Support Cooperating Library Service Units

332,500

332,500

T491

Grants to Public Libraries

203,569

203,569

T492

Connecticard Payments

800,000

800,000

T493

Connecticut Humanities Council

1,941,870

1,941,870

T494

Nonfunctional - Change to Accruals

22,182

30,949

T495

AGENCY TOTAL

12,031,703

12,265,261

T496

     

T497

OFFICE OF HIGHER EDUCATION

   

T498

Personal Services

1,598,563

1,664,650

T499

Other Expenses

106,911

106,911

T500

Equipment

1

1

T501

Minority Advancement Program

1,517,959

2,181,737

T502

National Service Act

315,289

325,210

T503

Minority Teacher Incentive Program

447,806

447,806

T504

Awards to Children of Deceased/Disabled Veterans

3,800

3,800

T505

Governor's Scholarship

40,736,398

40,736,398

T506

Nonfunctional - Change to Accruals

30,010

10,889

T507

AGENCY TOTAL

44,756,737

45,477,402

T508

     

T509

UNIVERSITY OF CONNECTICUT

   

T510

Operating Expenses

300,722,839

340,862,102

T511

AGENCY TOTAL

300,722,839

340,862,102

T512

     

T513

UNIVERSITY OF CONNECTICUT HEALTH CENTER

   

T514

Operating Expenses

194,622,608

208,016,570

T515

Nonfunctional - Change to Accruals

1,015,846

1,103,433

T516

AGENCY TOTAL

195,638,454

209,120,003

T517

     

T518

TEACHERS' RETIREMENT BOARD

   

T519

Personal Services

1,628,071

1,707,570

T520

Other Expenses

563,290

575,197

T521

Equipment

1

1

T522

Retirement Contributions

948,540,000

984,110,000

T523

Nonfunctional - Change to Accruals

14,038

10,466

T524

AGENCY TOTAL

950,745,400

986,403,234

T525

     

T526

BOARD OF REGENTS FOR HIGHER EDUCATION

   

T527

Charter Oak State College

3,287,900

3,434,213

T528

Regional Community - Technical Colleges

227,795,428

239,361,020

T529

Connecticut State University

224,123,979

235,451,031

T530

Board of Regents for Higher Education

1,321,815

1,359,121

T531

Nonfunctional - Change to Accruals

447,623

979,321

T532

AGENCY TOTAL

456,976,745

480,584,706

T533

     

T534

CORRECTIONS

   

T535

     

T536

DEPARTMENT OF CORRECTION

   

T537

Personal Services

428,453,457

442,926,055

T538

Other Expenses

74,233,383

74,233,383

T539

Equipment

1

1

T540

Workers' Compensation Claims

26,886,219

26,886,219

T541

Inmate Medical Services

89,713,923

93,932,101

T542

Board of Pardons and Paroles

6,053,114

6,169,502

T543

Legal Services to Prisoners

827,065

827,065

T544

Community Support Services

40,937,998

40,937,998

T545

Nonfunctional - Change to Accruals

2,557,575

2,332,019

T546

AGENCY TOTAL

669,662,735

688,244,343

T547

     

T548

DEPARTMENT OF CHILDREN AND FAMILIES

   

T549

Personal Services

267,388,888

280,732,189

T550

Other Expenses

35,295,292

35,295,292

T551

Equipment

1

1

T552

Workers' Compensation Claims

11,247,553

11,247,553

T553

Differential Response System

8,346,386

8,346,386

T554

Juvenile Justice Services

12,841,172

12,841,172

T555

Child Abuse and Neglect Intervention

8,250,045

8,250,045

T556

Prevention Services

6,945,515

6,945,515

T557

Support for Recovering Families

17,215,747

17,215,747

T558

Substance Abuse Services

9,491,729

9,491,729

T559

Child Welfare Support Services

8,237,150

8,237,150

T560

Board and Care for Children - Residential

147,816,271

148,589,740

T561

Individualized Family Supports

12,175,293

12,175,293

T562

Community KidCare

53,469,807

53,469,807

T563

Board and Care for Children - Adoption and Foster

202,858,717

204,538,714

T564

Nonfunctional - Change to Accruals

1,285,159

1,662,894

T565

AGENCY TOTAL

802,864,725

819,039,227

T566

     

T567

JUDICIAL

   

T568

     

T569

JUDICIAL DEPARTMENT

   

T570

Personal Services

327,620,161

344,329,610

T571

Other Expenses

65,173,251

67,708,438

T572

Forensic Sex Evidence Exams

1,441,460

1,441,460

T573

Alternative Incarceration Program

56,504,295

56,504,295

T574

Justice Education Center, Inc.

545,828

545,828

T575

Juvenile Alternative Incarceration

28,117,478

28,117,478

T576

Juvenile Justice Centers

3,136,361

3,136,361

T577

Probate Court

7,600,000

9,000,000

T578

Youthful Offender Services

18,177,084

18,177,084

T579

Victim Security Account

9,402

9,402

T580

Children of Incarcerated Parents

582,250

582,250

T581

Legal Aid

1,500,000

1,500,000

T582

Youth Violence Initiative

1,500,000

1,500,000

T583

Judge's Increases

1,796,754

3,688,736

T584

Nonfunctional - Change to Accruals

2,381,725

2,279,008

T585

AGENCY TOTAL

516,086,049

538,519,950

T586

     

T587

PUBLIC DEFENDER SERVICES COMMISSION

   

T588

Personal Services

40,240,051

42,044,712

T589

Other Expenses

1,545,428

1,550,119

T590

Assigned Counsel - Criminal

17,100,900

17,100,900

T591

Expert Witnesses

2,200,000

2,200,000

T592

Training and Education

130,000

130,000

T593

Contracted Attorneys Related Expenses

150,000

150,000

T594

Nonfunctional - Change to Accruals

224,916

260,298

T595

AGENCY TOTAL

61,591,295

63,436,029

T596

     

T597

NON-FUNCTIONAL

   

T598

     

T599

MISCELLANEOUS APPROPRIATION TO THE GOVERNOR

   

T600

Governor's Contingency Account

1

1

T601

AGENCY TOTAL

1

1

T602

     

T603

DEBT SERVICE - STATE TREASURER

   

T604

Debt Service

1,495,000,853

1,615,881,403

T605

UConn 2000 - Debt Service

135,251,409

156,037,386

T606

CHEFA Day Care Security

5,500,000

5,500,000

T607

Pension Obligation Bonds - Teachers' Retirement System

145,076,576

133,922,226

T608

Nonfunctional - Change to Accruals

 

11,321

T609

AGENCY TOTAL

1,780,828,838

1,911,352,336

T610

     

T611

RESERVE FOR SALARY ADJUSTMENTS

   

T612

Reserve for Salary Adjustments

51,245,957

60,249,658

T613

AGENCY TOTAL

51,245,957

60,249,658

T614

     

T615

WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES

   

T616

Workers' Compensation Claims

27,187,707

27,187,707

T617

AGENCY TOTAL

27,187,707

27,187,707

T618

     

T619

STATE COMPTROLLER - MISCELLANEOUS

   

T620

Adjudicated Claims

4,100,000

4,100,000

T621

Amortize GAAP Deficit

29,800,000

29,800,000

T622

AGENCY TOTAL

33,900,000

33,900,000

T623

     

T624

STATE COMPTROLLER - FRINGE BENEFITS

   

T625

Unemployment Compensation

8,281,017

8,643,507

T626

State Employees Retirement Contributions

766,459,148

809,719,439

T627

Higher Ed Alternative Retirement System

5,459,845

5,021,069

T628

Pensions and Retirements - Other Statutory

1,730,420

1,749,057

T629

Judges and Compensation Commissioners Retirement

16,298,488

17,731,131

T630

Insurance - Group Life

8,200,382

8,702,069

T631

Employers Social Security Tax

181,485,873

189,243,610

T632

State Employees Health Services Cost

452,791,340

490,222,104

T633

Retired Employees Health Service Cost

699,329,721

745,152,150

T634

Tuition Reimbursement - Training and Travel

3,127,500

3,127,500

T635

Nonfunctional - Change to Accruals

24,419,312

17,200,946

T636

AGENCY TOTAL

2,167,583,046

2,296,512,582

T637

     

T638

TOTAL - GENERAL FUND

20,234,576,228

21,014,444,400

T639

     

T640

LESS:

   

T641

     

T642

Unallocated Lapse

-91,676,192

-91,676,192

T643

Unallocated Lapse - Legislative

-3,028,105

-3,028,105

T644

Unallocated Lapse - Judicial

-7,400,672

-7,400,672

T645

General Lapse - Executive

-13,785,503

-13,785,503

T646

General Lapse - Legislative

-56,251

-56,251

T647

General Lapse - Judicial

-401,946

-401,946

T648

Create a Legislative Central Advocacy Agency

-788,236

-874,820

T649

Statewide Hiring Reduction

-6,796,754

-8,688,736

T650

     

T651

NET - GENERAL FUND

20,110,642,569

20,888,532,175

Sec. 2. (Effective July 1, 2013) The following sums are appropriated from the SPECIAL TRANSPORTATION FUND for the annual periods indicated for the purposes described.

T652

 

2013-2014

2014-2015

T653

     

T654

GENERAL GOVERNMENT

   

T655

     

T656

DEPARTMENT OF ADMINISTRATIVE SERVICES

   

T657

Insurance and Risk Operations

$7,364,543

$7,916,074

T658

Nonfunctional - Change to Accruals

203

3,839

T659

AGENCY TOTAL

7,364,746

7,919,913

T660

     

T661

REGULATION AND PROTECTION

   

T662

     

T663

DEPARTMENT OF MOTOR VEHICLES

   

T664

Personal Services

43,368,927

45,771,380

T665

Other Expenses

15,204,903

15,404,751

T666

Equipment

648,153

514,000

T667

Commercial Vehicle Information Systems and Networks Project

205,445

208,666

T668

Nonfunctional - Change to Accruals

272,024

295,860

T669

AGENCY TOTAL

59,699,452

62,194,657

T670

     

T671

TRANSPORTATION

   

T672

     

T673

DEPARTMENT OF TRANSPORTATION

   

T674

Personal Services

161,342,255

170,042,228

T675

Other Expenses

53,448,873

53,237,373

T676

Equipment

1,416,949

1,389,819

T677

Highway & Bridge Renewal-Equipment

9,630,016

7,982,323

T678

Minor Capital Projects

439,639

449,639

T679

Highway Planning and Research

3,155,986

3,246,823

T680

Rail Operations

146,419,140

150,720,554

T681

Bus Operations

143,424,847

146,972,169

T682

Tweed-New Haven Airport Grant

1,200,000

1,200,000

T683

ADA Para-transit Program

30,252,234

32,935,449

T684

Nonfunctional - Change to Accruals

950,775

1,817,139

T685

AGENCY TOTAL

551,680,714

569,993,516

T686

     

T687

NON-FUNCTIONAL

   

T688

     

T689

DEBT SERVICE - STATE TREASURER

   

T690

Debt Service

473,814,137

493,218,293

T691

AGENCY TOTAL

473,814,137

493,218,293

T692

     

T693

RESERVE FOR SALARY ADJUSTMENTS

   

T694

Reserve for Salary Adjustments

3,558,297

3,661,897

T695

AGENCY TOTAL

3,558,297

3,661,897

T696

     

T697

WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES

   

T698

Workers' Compensation Claims

6,544,481

6,544,481

T699

AGENCY TOTAL

6,544,481

6,544,481

T700

     

T701

STATE COMPTROLLER - FRINGE BENEFITS

   

T702

Unemployment Compensation

237,011

248,862

T703

State Employees Retirement Contributions

108,327,000

130,124,000

T704

Insurance - Group Life

286,000

292,000

T705

Employers Social Security Tax

15,864,800

16,538,000

T706

State Employees Health Services Cost

39,748,900

42,363,700

T707

Nonfunctional - Change to Accruals

655,603

1,876,668

T708

AGENCY TOTAL

165,119,314

191,443,230

T709

     

T710

TOTAL - SPECIAL TRANSPORTATION FUND

1,267,781,141

1,334,975,987

T711

     

T712

LESS:

   

T713

     

T714

Unallocated Lapses

-11,000,000

-11,000,000

T715

     

T716

NET - SPECIAL TRANSPORTATION FUND

1,256,781,141

1,323,975,987

Sec. 3. (Effective July 1, 2013) The following sums are appropriated from the MASHANTUCKET PEQUOT AND MOHEGAN FUND for the annual periods indicated for the purposes described.

T717

 

2013-2014

2014-2015

T718

     

T719

GENERAL GOVERNMENT

   

T720

     

T721

OFFICE OF POLICY AND MANAGEMENT

   

T722

Grants to Towns

$5,350,000

$5,350,000

T723

AGENCY TOTAL

5,350,000

5,350,000

T724

     

T725

TOTAL - MASHANTUCKET PEQUOT AND MOHEGAN FUND

5,350,000

5,350,000

Sec. 4. (Effective July 1, 2013) The following sums are appropriated from the REGIONAL MARKET OPERATION FUND for the annual periods indicated for the purposes described.

T726

 

2013-2014

2014-2015

T727

     

T728

CONSERVATION AND DEVELOPMENT

   

T729

     

T730

DEPARTMENT OF AGRICULTURE

   

T731

Personal Services

$380,287

$399,028

T732

Other Expenses

273,007

273,007

T733

Equipment

1

1

T734

Fringe Benefits

266,201

266,201

T735

Nonfunctional - Change to Accruals

2,184

3,261

T736

AGENCY TOTAL

921,680

941,498

T737

     

T738

TOTAL - REGIONAL MARKET OPERATION FUND

921,680

941,498

Sec. 5. (Effective July 1, 2013) The following sums are appropriated from the BANKING FUND for the annual periods indicated for the purposes described.

T739

 

2013-2014

2014-2015

T740

     

T741

REGULATION AND PROTECTION

   

T742

     

T743

DEPARTMENT OF BANKING

   

T744

Personal Services

$10,194,067

$10,666,571

T745

Other Expenses

1,460,390

1,454,990

T746

Equipment

37,200

37,200

T747

Fringe Benefits

7,141,112

7,477,660

T748

Indirect Overhead

120,739

126,172

T749

Nonfunctional - Change to Accruals

72,709

111,996

T750

AGENCY TOTAL

19,026,217

19,874,589

T751

     

T752

LABOR DEPARTMENT

   

T753

Opportunity Industrial Centers

400,000

400,000

T754

Individual Development Accounts

100,000

100,000

T755

Customized Services

400,000

400,000

T756

AGENCY TOTAL

900,000

900,000

T757

     

T758

CONSERVATION AND DEVELOPMENT

   

T759

     

T760

DEPARTMENT OF HOUSING

   

T761

Fair Housing

168,639

168,639

T762

AGENCY TOTAL

168,639

168,639

T763

     

T764

JUDICIAL

   

T765

     

T766

JUDICIAL DEPARTMENT

   

T767

Foreclosure Mediation Program

5,521,606

5,902,565

T768

Nonfunctional - Change to Accruals

31,686

43,256

T769

AGENCY TOTAL

5,553,292

5,945,821

T770

     

T771

TOTAL - BANKING FUND

25,648,148

26,889,049

T772

     

T773

LESS:

   

T774

     

T775

Reflect Statutory End Date for Foreclosure Mediation Program - Judicial

 

-4,629,103

T776

     

T777

NET - BANKING FUND

25,648,148

22,259,946

Sec. 6. (Effective July 1, 2013) The following sums are appropriated from the INSURANCE FUND for the annual periods indicated for the purposes described.

T778

 

2013-2014

2014-2015

T779

     

T780

GENERAL GOVERNMENT

   

T781

     

T782

OFFICE OF POLICY AND MANAGEMENT

   

T783

Personal Services

$232,048

$291,800

T784

Other Expenses

500

500

T785

Fringe Benefits

162,434

169,260

T786

Nonfunctional - Change to Accruals

3,299

4,682

T787

AGENCY TOTAL

398,281

466,242

T788

     

T789

REGULATION AND PROTECTION

   

T790

     

T791

INSURANCE DEPARTMENT

   

T792

Personal Services

14,060,426

14,712,168

T793

Other Expenses

2,027,428

2,027,428

T794

Equipment

119,750

52,600

T795

Fringe Benefits

9,853,241

10,321,507

T796

Indirect Overhead

602,646

629,765

T797

Nonfunctional - Change to Accruals

142,818

165,870

T798

AGENCY TOTAL

26,806,309

27,909,338

T799

     

T800

OFFICE OF THE HEALTHCARE ADVOCATE

   

T801

Personal Services

993,680

1,022,421

T802

Other Expenses

366,417

317,699

T803

Equipment

 

5,000

T804

Fringe Benefits

700,272

725,559

T805

Indirect Overhead

26,056

27,229

T806

Nonfunctional - Change to Accruals

 

12,157

T807

AGENCY TOTAL

2,086,425

2,110,065

T808

     

T809

HUMAN SERVICES

   

T810

     

T811

STATE DEPARTMENT ON AGING

   

T812

Fall Prevention

475,000

475,000

T813

AGENCY TOTAL

475,000

475,000

T814

     

T815

TOTAL - INSURANCE FUND

29,766,015

30,960,645

Sec. 7. (Effective July 1, 2013) The following sums are appropriated from the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND for the annual periods indicated for the purposes described.

T816

 

2013-2014

2014-2015

T817

     

T818

REGULATION AND PROTECTION

   

T819

     

T820

OFFICE OF CONSUMER COUNSEL

   

T821

Personal Services

$1,226,668

$1,279,373

T822

Other Expenses

351,657

344,032

T823

Equipment

2,200

2,200

T824

Fringe Benefits

863,463

905,635

T825

Indirect Overhead

69,625

72,758

T826

Nonfunctional - Change to Accruals

 

14,439

T827

AGENCY TOTAL

2,513,613

2,618,437

T828

     

T829

CONSERVATION AND DEVELOPMENT

   

T830

     

T831

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

   

T832

Personal Services

11,022,629

11,495,649

T833

Other Expenses

1,789,156

1,789,156

T834

Equipment

19,500

19,500

T835

Fringe Benefits

7,736,625

8,090,619

T836

Indirect Overhead

150,000

156,750

T837

Operation Fuel

1,100,000

1,100,000

T838

Nonfunctional - Change to Accruals

37,304

114,090

T839

AGENCY TOTAL

21,855,214

22,765,764

T840

     

T841

TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND

24,368,827

25,384,201

Sec. 8. (Effective July 1, 2013) The following sums are appropriated from the WORKERS' COMPENSATION FUND for the annual periods indicated for the purposes described.

T842

 

2013-2014

2014-2015

T843

     

T844

GENERAL GOVERNMENT

   

T845

     

T846

DIVISION OF CRIMINAL JUSTICE

   

T847

Personal Services

$358,609

$382,159

T848

Other Expenses

17,000

17,000

T849

Equipment

1

1

T850

Fringe Benefits

256,772

273,645

T851

Nonfunctional - Change to Accruals

 

4,970

T852

AGENCY TOTAL

632,382

677,775

T853

     

T854

REGULATION AND PROTECTION

   

T855

     

T856

LABOR DEPARTMENT

   

T857

Occupational Health Clinics

683,262

683,653

T858

Nonfunctional - Change to Accruals

107

106

T859

AGENCY TOTAL

683,369

683,759

T860

     

T861

WORKERS' COMPENSATION COMMISSION

   

T862

Personal Services

8,948,704

9,232,373

T863

Other Expenses

2,368,057

2,269,233

T864

Equipment

28,625

52,000

T865

Fringe Benefits

6,264,093

6,462,661

T866

Indirect Overhead

575,355

601,246

T867

Nonfunctional - Change to Accruals

98,183

96,325

T868

AGENCY TOTAL

18,283,017

18,713,838

T869

     

T870

HEALTH AND HOSPITALS

   

T871

     

T872

DEPARTMENT OF REHABILITATION SERVICES

   

T873

Rehabilitative Services

2,110,315

2,148,107

T874

AGENCY TOTAL

2,110,315

2,148,107

T875

     

T876

TOTAL - WORKERS' COMPENSATION FUND

21,709,083

22,223,479

Sec. 9. (Effective July 1, 2013) The following sums are appropriated from the CRIMINAL INJURIES COMPENSATION FUND for the annual periods indicated for the purposes described.

T877

 

2013-2014

2014-2015

T878

     

T879

JUDICIAL

   

T880

     

T881

JUDICIAL DEPARTMENT

   

T882

Criminal Injuries Compensation Fund

$3,380,286

$2,787,016

T883

AGENCY TOTAL

3,380,286

2,787,016

T884

     

T885

TOTAL - CRIMINAL INJURIES COMPENSATION FUND

3,380,286

2,787,016

Sec. 10. (Effective July 1, 2013) (a) The Secretary of the Office of Policy and Management shall recommend reductions in executive branch expenditures for the fiscal years ending June 30, 2014, and June 30, 2015, in order to reduce such expenditures in the General Fund by $13,785,503 during each such fiscal year.

(b) The Secretary of the Office of Policy and Management shall recommend reductions in legislative branch expenditures for the fiscal years ending June 30, 2014, and June 30, 2015, in order to reduce such expenditures in the General Fund by $56,251 during each such fiscal year.

(c) The Secretary of the Office of Policy and Management shall recommend reductions in Judicial Department expenditures for the fiscal years ending June 30, 2014, and June 30, 2015, in order to reduce such expenditures in the General Fund by $401,946 during each such fiscal year.

(d) The Secretary of the Office of Policy and Management shall recommend reductions in Judicial Department expenditures for the fiscal year ending June 30, 2015, in order to reduce such expenditures in the Banking Fund by $4,629,103 during such fiscal year.

Sec. 11. (Effective July 1, 2013) The Office of Legislative Management shall reduce legislative branch expenditures by $788,236 for the fiscal year ending June 30, 2014, and $874,820 for the fiscal year ending June 30, 2015, as a result of the elimination of the Commission on Aging and the consolidation of the Permanent Commission on the Status of Women, Commission on Children, Latino and Puerto Rican Affairs Commission, African-American Affairs Commission, and Asian Pacific American Affairs Commission into a new agency within the legislative branch to be called the Commission on Citizen Advocacy.

Sec. 12. (Effective from passage) The Secretary of the Office of Policy and Management shall recommend reductions in executive branch expenditures for Personal Services, for the fiscal years ending June 30, 2014, and June 30, 2015, in order to reduce such expenditures by $6,796,754 during the fiscal year ending June 30, 2014, and by $8,688,736 during the fiscal year ending June 30, 2015. The provisions of this subsection shall not apply to the constituent units of the state system of higher education, as defined in section 10a-1 of the general statutes.

Sec. 13. (Effective from passage) For the fiscal years ending June 30, 2014, and June 30, 2015, the Department of Social Services may, in compliance with advanced planning documents approved by the federal Department of Health and Human Services for the development of the health insurance and health information exchanges, the Medicaid data analytics system, the integrated eligibility management system and other related information technology systems said department may undertake, establish receivables for the reimbursement anticipated from such projects.

Sec. 14. (Effective July 1, 2013) During the fiscal year ending June 30, 2014, up to $115,000 from the Stem Cell Research Fund established by section 19a-32e of the general statutes may be used by the Commissioner of Public Health for administrative expenses.

Sec. 15. (Effective from passage) Notwithstanding the provisions of section 17a-17 of the general statutes, for the fiscal years ending June 30, 2014, and June 30, 2015, 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. 16. (Effective from passage) (a) Not later than sixty days after the effective date of this section, the Commissioner of Social Services shall enter into one or more memoranda of understanding for the fiscal year ending June 30, 2014, with the Department of Rehabilitation Services, Department on Aging and Department of Housing to ensure effective continuity of services. Such memoranda of understanding shall include, but not be limited to: The administrative support functions to be provided by the Department of Social Services, including, but not limited to, human resources, payroll processing, purchasing, accounts payable, contracting, information technology, legal services, and additional services agreed upon between the Department of Social Services and the Department of Rehabilitation Services, Department on Aging and Department of Housing.

(b) Not later than sixty days after the effective date of this section, the Commissioner of Rehabilitation Services and the Commissioner on Aging shall enter into one or more memoranda of understanding to address the orderly transition of administrative support services for the Department on Aging from the Department of Social Services to the Department of Rehabilitation Services during the fiscal year ending June 30, 2014.

(c) The memoranda of understanding required in subsections (a) and (b) of this section shall be developed in collaboration with the Office of Policy and Management.

Sec. 17. (Effective July 1, 2013) (a) The Secretary of the Office of Policy and Management may transfer amounts appropriated for Personal Services in sections 1 to 9, inclusive, of this act from agencies to the Reserve for Salary Adjustments account to reflect a more accurate impact of collective bargaining and related costs.

(b) The Secretary of the Office of Policy and Management may transfer funds appropriated in section 1 of this act, for Reserve for Salary Adjustments, to any agency in any appropriated fund to give effect to salary increases, other employee benefits, agency costs related to staff reductions including accrual payments, achievement of agency general personal services reductions, or other personal services adjustments authorized by this act, any other act or other applicable statute.

Sec. 18. (Effective July 1, 2013) (a) That portion of unexpended funds, as determined by the Secretary of the Office of Policy and Management, appropriated in public act 11-6, as amended by public act 11-61, which relate to collective bargaining agreements and related costs, shall not lapse on June 30, 2013, and such funds shall continue to be available for such purpose during the fiscal years ending June 30, 2014, and June 30, 2015.

(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 for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall continue to be available for such purpose during the fiscal year ending June 30, 2015.

Sec. 19. (Effective July 1, 2013) Notwithstanding the provisions of section 4-28e of the general statutes, the sum of $500,000 shall be made available from the Tobacco and Health Trust Fund, for each of the fiscal years ending June 30, 2014, and June 30, 2015, to The University of Connecticut Health Center for the Connecticut Health Information Network.

Sec. 20. (Effective July 1, 2013) (a) Notwithstanding the provisions of section 4-28e of the general statutes, for each of the fiscal years ending June 30, 2014, and June 30, 2015, the sum of $900,000 shall be transferred from the Tobacco and Health Trust Fund to the Department of Public Health, for (1) grants for the Easy Breathing Program, as follows: (A) For an adult asthma program within the Easy Breathing Program - $150,000, and (B) for a children's asthma program within the Easy Breathing Program - $250,000; and (2) for regional emergency medical services coordinators - $500,000.

(b) Notwithstanding section 4-28e of the general statutes, for each of the fiscal years ending June 30, 2014, and June 30, 2015, the sum of $3,400,000 shall be transferred from the Tobacco and Health Trust Fund to the Department of Social Services, for Medicaid, to support smoking cessation programs.

(c) Notwithstanding section 4-28e of the general statutes, the sum of $500,000 for the fiscal year ending June 30, 2014, and the sum of $750,000 for the fiscal year ending June 30, 2015, shall be transferred from the Tobacco and Health Trust Fund to the Department of Developmental Services to implement recommendations resulting from a study concerning the feasibility of a Center for Autism and Developmental Disabilities conducted pursuant to public act 11-6.

(d) Notwithstanding section 4-28e of the general statutes, for each of the fiscal years ending June 30, 2014, and June 30, 2015, the sum of $200,000 shall be transferred from the Tobacco and Health Trust Fund to the Department of Social Services, for Other Expenses, to support The University of Connecticut – Medicaid Partnership.

Sec. 21. (Effective July 1, 2013) Notwithstanding the provisions of section 10-183t of the general statutes, for the fiscal years ending June 30, 2014, and June 30, 2015, (1) the state shall not make appropriations pursuant to subsections (a) and (c) of said section 10-183t, and (2) the retired teachers' health insurance premium account within the Teachers' Retirement Fund, established pursuant to the provisions of subsection (d) of said section 10-183t shall pay (A) two-thirds of the basic plan's premium equivalent under subsection (a) of said section 10-183t, and (B) all of the cost of the subsidy under subsection (c) of said section 10-183t.

Sec. 22. (Effective July 1, 2013) Any appropriation, or portion thereof, made to any agency from the General Fund under section 1 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. 23. (Effective July 1, 2013) (a) Any appropriation, or portion thereof, made to any agency from the General Fund under section 1 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 report on any 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. 24. (Effective July 1, 2013) Any appropriation, or portion thereof, made to The University of Connecticut Health Center in section 1 of this act may be transferred by the Secretary of the Office of Policy and Management to the Disproportionate Share – Medical Emergency Assistance account or to the Medicaid account in the Department of Social Services for the purpose of maximizing federal reimbursement.

Sec. 25. (Effective July 1, 2013) All funds appropriated to the Department of Social Services for DMHAS – Disproportionate Share 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 providing services to the Department of Mental Health and Addiction Services for operating expenses and for related fringe benefit expenses. Funds received by the hospitals providing services to 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 providing service to 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. 26. (Effective July 1, 2013) Any appropriation, or portion thereof, made to the Department of Veterans' Affairs in section 1 of this act may be transferred by the Secretary of the Office of Policy and Management to the Disproportionate Share – Medical Emergency Assistance account or to the Medicaid account in the Department of Social Services for the purpose of maximizing federal reimbursement.

Sec. 27. (Effective July 1, 2013) (a) During the fiscal year ending June 30, 2014, $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.

(b) During the fiscal year ending June 30, 2015, $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 Office of Early Childhood, for the Birth-to-Three program, in order to carry out Part B responsibilities consistent with the IDEA.

Sec. 28. (Effective July 1, 2013) (a) For the fiscal year ending June 30, 2014, 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 $39,562,755, (2) for extended school building hours in the amount of $2,994,752, and (3) for school accountability in the amount of $3,499,699.

(b) For the fiscal year ending June 30, 2015, 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 $39,082,571, (2) for extended school building hours in the amount of $2,994,752, and (3) for school accountability in the amount of $3,499,699.

Sec. 29. (Effective from passage) The unexpended balance of funds appropriated in section 67 of public act 11-61, as amended by section 1 of public act 12-104 and section 1 of public act 12-1 of the June special session, to the Department of Education, for School Readiness Quality Enhancement, shall not lapse on June 30, 2013, and such funds shall be transferred to Child Care Services & Quality Enhancement in the Office of Early Childhood and be made available for the purpose of improving the quality of early childhood programs.

Sec. 30. (Effective July 1, 2013) During the fiscal year ending June 30, 2014, up to $4,000,000 of the funds appropriated to the Department of Education in section 1 of this act, for School Improvement, may be transferred to the Sheff Settlement account in order to carry out Sheff programming consistent with any revision or extension of the Sheff Agreement.

Sec. 31. (NEW) (Effective from passage) Notwithstanding subsection (a) of section 4-87 of the general statutes, the president of the Board of Regents for Higher Education may, in order to carry out the duties and requirements of the Board of Regents for Higher Education, transfer funds between specific appropriations within the Board of Regents for Higher Education, provided not more than $2,500,000 of any appropriation may be transferred without the approval of the Finance Advisory Committee and provided further no transfer may be made without the approval of the Secretary of the Office of Policy and Management.

Sec. 32. (Effective July 1, 2013) (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, 2014, and June 30, 2015.

(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, 2014, and June 30, 2015.

Sec. 33. (Effective July 1, 2013) The sum of $250,000 appropriated in section 1 of this act to The University of Connecticut, for Operating Expenses, shall be made available during each of the fiscal years ending June 30, 2014, and June 30, 2015, to support the Connecticut Center for Advanced Technology.

Sec. 34. (Effective July 1, 2013) Notwithstanding any provision of the general statutes, the sum of $30,000,000 shall be transferred from the resources of the Connecticut Resource Recovery Authority (CRRA) and credited to the resources of the General Fund for the fiscal year ending June 30, 2014.

Sec. 35. (Effective July 1, 2013) 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, subsection (c) of section 4-89 of the general statutes, section 20 of public act 09-1 of the June special session, and section 19 of public act 11-6 shall not lapse on June 30, 2013, and such funds shall continue to be available for such purpose during the fiscal years ending June 30, 2014, and June 30, 2015.

Sec. 36. (Effective July 1, 2013) The unexpended balance of funds appropriated in section 1 of public act 12-104, as amended by section 1 of public act 12-1 of the June special session, to the Office of Policy and Management, for the Criminal Justice Information System, shall not lapse on June 30, 2013, and shall continue to be available for such purpose during the fiscal years ending June 30, 2014, and June 30, 2015.

Sec. 37. (Effective July 1, 2013) For all allowable expenditures made pursuant to a contract subject to cost settlement with the Department of Developmental Services by an organization in compliance with performance requirements thereof, one hundred per cent, or an alternative amount as identified by the Commissioner of Developmental Services and approved by the Secretary of the Office of Policy and Management, of the difference between actual expenditures incurred and the amount received by the organization from the Department of Developmental Services per such contract shall be reimbursed to the Department of Developmental Services during the fiscal year ending June 30, 2014, and the fiscal year ending June 30, 2015.

Sec. 38. (Effective July 1, 2013) Notwithstanding the provisions of section 10a-22u of the general statutes, the amount of funds available to the Office of Higher Education, for expenditure from the private occupational school student protection account, shall be $319,000 for the fiscal year ending June 30, 2014, and $329,000 for the fiscal year ending June 30, 2015.

Sec. 39. (Effective July 1, 2013) 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, and section 26 of public act 09-3 of the June special session, and section 17 of public act 11-6 for the Commercial Vehicle Information Systems and Networks Project, shall not lapse on June 30, 2013, and such funds shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2014, and June 30, 2015.

Sec. 40. (Effective July 1, 2013) (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, and subsection (a) of section 27 of public act 09-3 of the June special session, and subsection (a) of section 18 of public act 11-6 for the purpose of upgrading the Department of Motor Vehicles' registration and driver license data processing systems, shall not lapse on June 30, 2013, and such funds shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2014, and June 30, 2015.

(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, and subsection (b) of section 27 of public act 09-3 of the June special session, and subsection (b) of section 18 of public act 11-6 shall not lapse on June 30, 2013, 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, 2014, and June 30, 2015.

(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, and subsection (c) of section 27 of public act 09-3 of the June special session, and subsection (c) of public act 11-6 shall not lapse on June 30, 2013, 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, 2014, and June 30, 2015.

Sec. 41. (NEW) (Effective July 1, 2013) There is established an account in the General Fund to be known as the "municipal aid adjustment" account. Moneys in the account shall be expended by the Secretary of the Office of Policy and Management for grants to municipalities for the fiscal years ending June 30, 2014, and June 30, 2015. Such grant payments shall be made annually by December thirty-first as follows:

T886

Municipal Entity

FY 2014

FY 2015

T887

     

T888

Ansonia

$15,844

$0

T889

Avon

163,267

148,291

T890

Berlin

708,194

681,225

T891

Bethany

5,574

5,574

T892

Bethel

292,042

275,506

T893

Bloomfield

972,490

434,362

T894

Bozrah

62,263

58,597

T895

Branford

296,555

205,016

T896

Bridgeport

745,603

0

T897

Bristol

1,424,364

15,287

T898

Brookfield

87,608

82,347

T899

Brooklyn

140,165

132,219

T900

Canterbury

66,048

66,041

T901

Cheshire

746,785

725,330

T902

Chester

3,715

0

T903

Clinton

181,979

175,893

T904

Colchester

228,664

228,649

T905

Columbia

5,352

2,710

T906

Coventry

123,055

123,048

T907

Cromwell

32,803

0

T908

Darien

19,035

19,035

T909

Deep River

12,556

1,242

T910

Durham

72,599

72,599

T911

East Granby

369,906

351,423

T912

East Hampton

105,592

104,436

T913

East Hartford

1,986,294

0

T914

East Lyme

54,020

37,063

T915

East Windsor

148,541

1,736

T916

Ellington

278,975

252,227

T917

Enfield

812,788

743,261

T918

Fairfield

211,174

211,168

T919

Farmington

396,467

343,591

T920

Glastonbury

218,415

155,348

T921

Granby

48,821

34,849

T922

Greenwich

219,255

219,255

T923

Griswold

250,505

233,591

T924

Groton (Town of)

1,406,819

1,379,439

T925

Guilford

56,349

43,231

T926

Hartford

4,363,148

0

T927

Hebron

3,717

3,717

T928

Killingly

620,371

391,824

T929

Lebanon

32,215

32,211

T930

Ledyard

532,528

532,517

T931

Lisbon

23,422

23,416

T932

Mansfield

283,514

272,050

T933

Middlefield

133,379

127,543

T934

Middletown

980,825

0

T935

Milford

1,253,450

1,065,526

T936

Monroe

168,135

168,128

T937

Montville

795,081

768,965

T938

Naugatuck

267,347

0

T939

New Britain

621,937

0

T940

New Hartford

55,410

43,449

T941

Newington

561,012

473,890

T942

New Milford

673,963

641,212

T943

Newtown

201,215

169,462

T944

North Branford

361,864

351,220

T945

North Canaan

256,931

251,793

T946

North Haven

1,104,639

1,036,724

T947

Norwich

189,014

0

T948

Orange

31,906

0

T949

Oxford

94,082

94,081

T950

Plainfield

509,674

497,843

T951

Plainville

587,505

553,746

T952

Plymouth

346,269

338,038

T953

Portland

85,308

68,761

T954

Preston

24,776

24,765

T955

Prospect

15,679

7,975

T956

Putnam

160,934

38,360

T957

Ridgefield

415,544

415,544

T958

Rocky Hill

144,271

75,460

T959

Seymour

386,548

357,929

T960

Shelton

541,759

431,901

T961

Simsbury

87,140

63,283

T962

Somers

137,023

133,964

T963

Southington

870,668

783,289

T964

South Windsor

1,181,405

1,163,673

T965

Sprague

323,444

320,960

T966

Stafford

526,527

515,800

T967

Stamford

195,076

0

T968

Sterling

44,529

34,814

T969

Stonington

81,560

53,918

T970

Stratford

3,064,272

2,877,242

T971

Suffield

207,021

177,435

T972

Thomaston

331,760

319,874

T973

Thompson

149,970

148,049

T974

Tolland

161,566

161,560

T975

Torrington

1,069,017

964,577

T976

Trumbull

194,292

127,888

T977

Wallingford

1,894,003

1,832,664

T978

Waterford

28,713

5,700

T979

Watertown

651,356

625,424

T980

Westbrook

151,393

143,543

T981

West Hartford

588,232

252,783

T982

Wethersfield

60,395

0

T983

Wilton

199,365

199,365

T984

Winchester

263,578

229,934

T985

Windham

430,416

0

T986

Windsor

831,339

334,958

T987

Windsor Locks

1,128,029

701,541

T988

Wolcott

331,906

331,904

T989

Woodstock

6,201

449

T990

 

T991

Danielson (Bor.)

11,500

11,500

T992

Litchfield (Bor.)

809

809

T993

Newtown (Bor.)

127

127

T994

     

T995

District No. 1

767

762

T996

District No. 4

15,588

15,582

T997

District No. 5

70,853

70,852

T998

District No. 6

29,766

29,765

T999

District No. 7

89,739

89,736

T1000

District No. 8

93,918

93,904

T1001

District No. 9

11,636

11,636

T1002

District No. 10

158,440

158,439

T1003

District No. 11

36,660

36,660

T1004

District No. 12

34,184

34,184

T1005

District No. 13

144,410

144,404

T1006

District No. 14

82,402

82,398

T1007

District No. 15

164,787

164,787

T1008

District No. 16

213,092

213,091

T1009

District No. 17

206,483

206,479

T1010

District No. 18

25,330

25,329

T1011

District No. 19

149,070

149,038

T1012

 

T1013

Barkhampstead FD

1,984

1,984

T1014

Berlin - Kensington FD

9,038

9,038

T1015

Berlin - Worthington FD

747

747

T1016

Bloomfield: Center FD

3,727

3,727

T1017

Bloomfield Blue Hills FD

81,809

81,809

T1018

Cromwell FD

1,454

1,454

T1019

Enfield FD 1

11,615

11,615

T1020

Enfield: Thompsonville FD 2

2,508

2,508

T1021

Enfield: Hazardville Fire #3

1,809

1,809

T1022

Enfield Shaker Pines FD 5

5,082

5,082

T1023

Groton City

130,655

130,655

T1024

Groton Sewer

1,340

1,340

T1025

Groton Old Mystic FD 5

1,345

1,345

T1026

Groton: Poq. Bridge FD

20,019

20,019

T1027

Killingly Attawaugan FD

1,457

1,457

T1028

Killingly Dayville FD

33,400

33,400

T1029

Killingly Dyer Manor

1,134

1,134

T1030

So. Killingly FD

150

150

T1031

Killingly Williamsville FD

5,325

5,325

T1032

Manchester Eighth Util.

54,302

54,302

T1033

Middletown: South FD

161,132

161,132

T1034

Middletown Westfield FD

8,571

8,571

T1035

Middletown City Fire

26,854

26,854

T1036

New Htfd. Village FD #1

5,657

5,657

T1037

New Htfd Pine Meadow #3

104

104

T1038

New Milford: N. Milford Fire

555

555

T1039

Plainfield Central Village FD

1,164

1,164

T1040

Plainfield - Moosup FD

1,825

1,825

T1041

Plainfield: Plainfield FD

1,888

1,888

T1042

Plainfield Wauregan FD

4,076

4,076

T1043

Pomfret FD

819

819

T1044

Putnam: E. Putnam FD

8,023

8,023

T1045

Simsbury FD

2,094

2,094

T1046

Stafford Springs Service Dist.

12,099

12,099

T1047

Sterling FD

1,026

1,026

T1048

Stonington Mystic FD

477

477

T1049

Stonington Old Mystic FD

1,999

1,999

T1050

Stonington Pawcatuck FD

4,365

4,365

T1051

Trumbull Center

440

440

T1052

Trumbull Long Hill FD

877

877

T1053

Trumbull Nichols FD

2,726

2,726

T1054

W. Haven: West Shore FD

52,306

52,306

T1055

W. Haven: Allingtown FD

14,534

14,534

T1056

West Haven First Ctr FD 1

3,758

3,758

T1057

Windsor Wilson FD

170

170

T1058

Windham First FD

7,086

7,086

T1059

 

T1060

Total

$47,221,132

$31,559,234

Sec. 42. (Effective July 1, 2013) Notwithstanding the provisions of section 16-331cc of the general statutes, the sum of $3,400,000 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 the fiscal year ending June 30, 2014.

Sec. 43. (Effective July 1, 2013) Notwithstanding the provisions of section 16-331cc of the general statutes, the sum of $3,500,000 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 the fiscal year ending June 30, 2015.

Sec. 44. (Effective July 1, 2013) The sum of $60,000,000 shall be transferred from the resources of the Special Transportation Fund, established pursuant to section 13b-68 of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2014.

Sec. 45. (Effective July 1, 2013) The appropriations in section 1 of this act are supported by the GENERAL FUND revenue estimates as follows:

T1061

 

2013-2014

2014-2015

T1062

TAXES

   

T1063

Personal Income

$8,949,000,000

$9,471,500,000

T1064

Sales and Use

4,106,100,000

4,213,800,000

T1065

Corporations

720,500,000

751,400,000

T1066

Public Service

279,300,000

279,400,000

T1067

Inheritance and Estate

172,900,000

179,800,000

T1068

Insurance Companies

242,400,000

246,700,000

T1069

Cigarettes

398,200,000

387,100,000

T1070

Real Estate Conveyance

143,800,000

150,800,000

T1071

Oil Companies

41,600,000

41,400,000

T1072

Electric Generation Tax

76,000,000

76,000,000

T1073

Alcoholic Beverages

61,300,000

61,700,000

T1074

Admissions and Dues

40,000,000

40,400,000

T1075

Health Provider Tax

522,600,000

525,200,000

T1076

Miscellaneous

20,500,000

20,800,000

T1077

TOTAL TAXES

15,774,200,000

16,446,000,000

T1078

     

T1079

Refunds of Taxes

-1,055,000,000

-1,085,800,000

T1080

Earned Income Tax Credit

-104,500,000

-121,000,000

T1081

R & D Credit Exchange

-5,900,000

-6,700,000

T1082

NET GENERAL FUND REVENUE

14,608,800,000

15,232,500,000

T1083

     

T1084

OTHER REVENUE

   

T1085

Transfers-Special Revenue

310,600,000

311,800,000

T1086

Indian Gaming Payments

298,600,000

297,100,000

T1087

Licenses, Permits, Fees

296,600,000

273,100,000

T1088

Sales of Commodities and Services

37,200,000

38,300,000

T1089

Rents, Fines and Escheats

114,100,000

116,000,000

T1090

Investment Income

1,900,000

2,200,000

T1091

Miscellaneous

166,500,000

168,300,000

T1092

Total Other Revenue

1,225,500,000

1,206,800,000

T1093

Refunds of Payments

-61,500,000

-61,500,000

T1094

NET TOTAL OTHER REVENUE

1,164,000,000

1,145,300,000

T1095

     

T1096

OTHER SOURCES

   

T1097

Federal Grants

4,071,500,000

4,437,200,000

T1098

Transfer From Tobacco Settlement

105,000,000

104,000,000

T1099

Transfers To/From Other Funds

168,000,000

-22,400,000

T1100

TOTAL OTHER SOURCES

4,344,500,000

4,518,800,000

T1101

     

T1102

TOTAL GENERAL FUND REVENUE

$20,117,300,000

$20,896,600,000

Sec. 46. (Effective July 1, 2013) The appropriations in section 2 of this act are supported by the SPECIAL TRANSPORTATION FUND revenue estimates as follows:

T1103

 

2013-2014

2014-2015

T1104

TAXES

   

T1105

Motor Fuels

$500,400,000

$499,500,000

T1106

Oil Companies

380,700,000

379,100,000

T1107

Sales Tax DMV

78,400,000

79,900,000

T1108

TOTAL TAXES

959,500,000

958,500,000

T1109

Refund of Taxes

-7,300,000

-7,400,000

T1110

TOTAL TAXES

952,200,000

951,100,000

T1111

     

T1112

OTHER SOURCES

   

T1113

Motor Vehicle Receipts

236,300,000

236,900,000

T1114

Licenses, Permits, Fees

140,500,000

141,200,000

T1115

Interest Income

4,600,000

5,000,000

T1116

Federal Grants

13,100,000

13,100,000

T1117

Transfers From Other Funds

-81,500,000

-1,000,000

T1118

Total Other Sources

313,000,000

395,200,000

T1119

Refunds of Payments

-3,300,000

-3,300,000

T1120

TOTAL OTHER SOURCES

309,700,000

391,900,000

T1121

     

T1122

TOTAL SPECIAL TRANSPORTATION FUND REVENUE

$1,261,900,000

$1,343,000,000

Sec. 47. (Effective July 1, 2013) The appropriations in section 3 of this act are supported by the MASHANTUCKET PEQUOT AND MOHEGAN FUND revenue estimates as follows:

T1123

 

2013-2014

2014-2015

T1124

Transfers from General Fund

$5,400,000

$5,400,000

T1125

TOTAL MASHANTUCKET PEQUOT AND MOHEGAN FUND REVENUE

$5,400,000

$5,400,000

Sec. 48. (Effective July 1, 2013) The appropriations in section 4 of this act are supported by the REGIONAL MARKET OPERATION FUND revenue estimates as follows:

T1126

 

2013-2014

2014-2015

T1127

Rentals

$1,000,000

$1,000,000

T1128

TOTAL REGIONAL MARKET OPERATING FUND REVENUE

$1,000,000

$1,000,000

Sec. 49. (Effective July 1, 2013) The appropriations in section 5 of this act are supported by the BANKING FUND revenue estimates as follows:

T1129

 

2013-2014

2014-2015

T1130

Fees and Assessments

$25,700,000

$22,300,000

T1131

TOTAL BANKING FUND REVENUE

$25,700,000

$22,300,000

Sec. 50. (Effective July 1, 2013) The appropriations in section 6 of this act are supported by the INSURANCE FUND revenue estimates as follows:

T1132

 

2013-2014

2014-2015

T1133

Fees and Assessments

$29,800,000

$31,000,000

T1134

TOTAL INSURANCE FUND REVENUE

$29,800,000

$31,000,000

Sec. 51. (Effective July 1, 2013) The appropriations in section 7 of this act are supported by the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND revenue estimates as follows:

T1135

 

2013-2014

2014-2015

T1136

Fees and Assessments

$25,400,000

$25,400,000

T1137

TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND REVENUE

$25,400,000

$25,400,000

Sec. 52. (Effective July 1, 2013) The appropriations in section 8 of this act are supported by the WORKERS' COMPENSATION FUND revenue estimates as follows:

T1138

 

2013-2014

2014-2015

T1139

Fees and Assessments

$21,800,000

$22,300,000

T1140

TOTAL WORKERS' COMPENSATION FUND REVENUE

$21,800,000

$22,300,000

Sec. 53. (Effective July 1, 2013) The appropriations in section 9 of this act are supported by the CRIMINAL INJURIES COMPENSATION FUND revenue estimates as follows:

T1141

 

2013-2014

2014-2015

T1142

Restitutions

$3,400,000

$2,800,000

T1143

TOTAL CRIMINAL INJURIES COMPENSATION FUND REVENUE

$3,400,000

$2,800,000

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

Section 1

July 1, 2013

New section

Sec. 2

July 1, 2013

New section

Sec. 3

July 1, 2013

New section

Sec. 4

July 1, 2013

New section

Sec. 5

July 1, 2013

New section

Sec. 6

July 1, 2013

New section

Sec. 7

July 1, 2013

New section

Sec. 8

July 1, 2013

New section

Sec. 9

July 1, 2013

New section

Sec. 10

July 1, 2013

New section

Sec. 11

July 1, 2013

New section

Sec. 12

from passage

New section

Sec. 13

from passage

New section

Sec. 14

July 1, 2013

New section

Sec. 15

from passage

New section

Sec. 16

from passage

New section

Sec. 17

July 1, 2013

New section

Sec. 18

July 1, 2013

New section

Sec. 19

July 1, 2013

New section

Sec. 20

July 1, 2013

New section

Sec. 21

July 1, 2013

New section

Sec. 22

July 1, 2013

New section

Sec. 23

July 1, 2013

New section

Sec. 24

July 1, 2013

New section

Sec. 25

July 1, 2013

New section

Sec. 26

July 1, 2013

New section

Sec. 27

July 1, 2013

New section

Sec. 28

July 1, 2013

New section

Sec. 29

from passage

New section

Sec. 30

July 1, 2013

New section

Sec. 31

from passage

New section

Sec. 32

July 1, 2013

New section

Sec. 33

July 1, 2013

New section

Sec. 34

July 1, 2013

New section

Sec. 35

July 1, 2013

New section

Sec. 36

July 1, 2013

New section

Sec. 37

July 1, 2013

New section

Sec. 38

July 1, 2013

New section

Sec. 39

July 1, 2013

New section

Sec. 40

July 1, 2013

New section

Sec. 41

July 1, 2013

New section

Sec. 42

July 1, 2013

New section

Sec. 43

July 1, 2013

New section

Sec. 44

July 1, 2013

New section

Sec. 45

July 1, 2013

New section

Sec. 46

July 1, 2013

New section

Sec. 47

July 1, 2013

New section

Sec. 48

July 1, 2013

New section

Sec. 49

July 1, 2013

New section

Sec. 50

July 1, 2013

New section

Sec. 51

July 1, 2013

New section

Sec. 52

July 1, 2013

New section

Sec. 53

July 1, 2013

New section

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.]