Connecticut Seal

General Assembly

Amendment

 

January Session, 2013

LCO No. 8471

   
 

*HB0670408471HDO*

Offered by:

 

REP. WIDLITZ, 98th Dist.

SEN. FONFARA, 1st Dist.

 

To: House Bill No. 6704

File No.

Cal. No. 678

"AN ACT CONCERNING EXPENDITURES AND REVENUE FOR THE BIENNIUM ENDING JUNE 30, 2015. "

After the last section, add the following and renumber sections and internal references accordingly:

"Sec. 501. (Effective July 1, 2013) The appropriations in section 1 of this act are supported by the GENERAL FUND revenue estimates as follows:

T1

 

2013 - 2014

2014 - 2015

T2

TAXES

   

T3

Personal Income

8,808,800,000

9,399,800,000

T4

Sales and Use

4,044,000,000

4,164,800,000

T5

Corporations

723,500,000

749,300,000

T6

Public Service Corporations

279,300,000

284,400,000

T7

Inheritance and Estate

172,900,000

179,800,000

T8

Insurance Companies

271,200,000

277,600,000

T9

Cigarettes

390,400,000

379,500,000

T10

Real Estate Conveyance

143,800,000

150,800,000

T11

Oil Companies

37,400,000

36,100,000

T12

Electric Generation

17,500,000

0

T13

Alcoholic Beverages

59,800,000

60,200,000

T14

Admissions and Dues

37,000,000

37,300,000

T15

Health Provider

512,000,000

514,500,000

T16

Miscellaneous

19,900,000

20,200,000

T17

TOTAL TAXES

15,517,500,000

16,254,300,000

T18

     

T19

Refunds of Taxes

-1,073,500,000

-1,115,600,000

T20

Earned Income Tax Credit

-104,500,000

-121,000,000

T21

R & D Credit Exchange

-5,500,000

-6,200,000

T22

TAXES LESS REFUNDS

14,334,000,000

15,011,500,000

T23

     

T24

OTHER REVENUE

   

T25

Transfer Special Revenue

314,300,000

338,800,000

T26

Indian Gaming Payments

285,300,000

280,400,000

T27

Licenses, Permits and Fees

300,900,000

274,100,000

T28

Sales of Commodities

38,200,000

39,400,000

T29

Rentals, Fines and Escheats

114,050,000

116,000,000

T30

Investment Income

1,300,000

1,600,000

T31

Miscellaneous

169,100,000

170,900,000

T32

Refunds of Payments

-69,800,000

71,300,000

T33

TOTAL OTHER REVENUE

1,153,350,000

1,149,900,000

T34

     

T35

OTHER SOURCES

   

T36

Federal Grants

1,312,700,000

1,227,900,000

T37

Transfer from Tobacco Settlement

107,000,000

106,000,000

T38

Transfer from Other Funds

283,000,000

12,200,000

T39

TOTAL OTHER SOURCES

1,702,700,000

1,346,100,000

T40

     

T41

TOTAL GENERAL FUND REVENUE

17,190,050,000

17,507,500,000

Sec. 502. (Effective July 1, 2013) The appropriations in section 2 of this act are supported by the SPECIAL TRANSPORTATION FUND revenue estimates as follows:

T42

 

2013 - 2014

2014 - 2015

T43

     

T44

TAXES

   

T45

Motor Fuels

$ 502,900,000

$ 499,100,000

T46

Oil Companies

380,700,000

379,100,000

T47

Sales Tax DMV

78,400,000

79,900,000

T48

TOTAL TAXES

962,000,000

958,100,000

T49

Refunds of Taxes

-6,500,000

-6,600,000

T50

TOTAL - TAXES LESS REFUNDS

955,500,000

951,500,000

T51

     

T52

OTHER SOURCES

   

T53

Motor Vehicle Receipts

234,000,000

237,500,000

T54

Licenses, Permits, Fees

138,500,000

139,100,000

T55

Interest Income

3,800,000

4,100,000

T56

Federal Grants

13,100,000

13,100,000

T57

TOTAL - OTHER SOURCES

389,400,000

393,800,000

T58

Transfers to Other Funds

-98,000,000

-19,400,000

T59

Refunds of Payments

-3,200,000

-3,200,000

T60

NET TOTAL OTHER SOURCES

288,200,000

371,200,000

T61

     

T62

TOTAL SPECIAL TRANSPORTATION FUND REVENUE

1,243,700,000

1,322,700,000

Sec. 503. (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:

T63

 

2013 - 2014

2014 - 2015

T64

     

T65

Transfers from General Fund

$ 61,800,000

$ 61,800,000

T66

     

T67

TOTAL MASHANTUCKET PEQUOT AND MOHEGAN FUND REVENUE

61,800,000

61,800,000

Sec. 504. (Effective July 1, 2013) The appropriations in section 4 of this act are supported by the SOLDIERS, SAILORS AND MARINES' FUND revenue estimates as follows:

T68

 

2013 - 2014

2014 - 2015

T69

     

T70

Tranfers from the Trust Fund

$ 3,100,000

$ 3,200,000

T71

     

T72

TOTAL SOLDIERS, SAILORS AND MARINES' FUND REVENUE

3,100,000

3,200,000

Sec. 505. (Effective July 1, 2013) The appropriations in section 5 of this act are supported by the REGIONAL MARKET OPERATION FUND revenue estimates as follows:

T73

 

2013 - 2014

2014 - 2015

T74

     

T75

Rentals and Investment Income

$ 1,000,000

$ 1,000,000

T76

Use of Fund Balance from Prior Years

0

0

T77

     

T78

TOTAL REGIONAL MARKET OPERATION FUND REVENUE

1,000,000

1,000,000

Sec. 506. (Effective July 1, 2013) The appropriations in section 6 of this act are supported by the BANKING FUND revenue estimates as follows:

T79

 

2013 - 2014

2014 - 2015

T80

     

T81

Fees and Assessments

$ 25,701,000

$ 22,301,000

T82

Use of Fund Balance from Prior Years

908,000

5,546,000

T83

     

T84

TOTAL BANKING FUND REVENUE

26,609,000

27,847,000

Sec. 507. (Effective July 1, 2013) The appropriations in section 7 of this act are supported by the INSURANCE FUND revenue estimates as follows:

T85

 

2013 - 2014

2014 - 2015

T86

     

T87

Fees and Assessments

$ 30,745,000

$ 31,968,000

T88

     

T89

TOTAL INSURANCE FUND REVENUE

$ 30,745,000

$ 31,968,000

Sec. 508. (Effective July 1, 2013) The appropriations in section 8 of this act are supported by the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND revenue estimates as follows:

T90

 

2013 - 2014

2014 - 2015

T91

     

T92

Fees and Assessments

$ 24,919,000

$ 25,384,000

T93

     

T94

TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND REVENUE

24,919,000

25,384,000

Sec. 509. (Effective July 1, 2013) The appropriations in section 9 of this act are supported by the WORKERS' COMPENSATION FUND revenue estimates as follows:

T95

 

2013 - 2014

2014 - 2015

T96

     

T97

Fees and Assessments

$ 23,709,000

$ 25,235,000

T98

     

T99

TOTAL WORKERS' COMPENSATION FUND REVENUE

23,709,000

25,235,000

Sec. 510. (Effective July 1, 2011) The appropriations in section 10 of this act are supported by the CRIMINAL INJURIES COMPENSATION FUND revenue estimates as follows:

T100

 

2013 - 2014

2014 - 2015

T101

     

T102

Restitutions

$ 3,310,000

$ 3,310,000

T103

Use of Fund Balance from Prior Years

100,000

0

T104

     

T105

TOTAL CRIMINAL INJURIES COMPENSATION FUND REVENUE

3,410,000

3,310,000"

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

Sec. 501

July 1, 2013

New section

Sec. 502

July 1, 2013

New section

Sec. 503

July 1, 2013

New section

Sec. 504

July 1, 2013

New section

Sec. 505

July 1, 2013

New section

Sec. 506

July 1, 2013

New section

Sec. 507

July 1, 2013

New section

Sec. 508

July 1, 2013

New section

Sec. 509

July 1, 2013

New section

Sec. 510

July 1, 2011

New section