Connecticut Seal

General Assembly

Amendment

 

February Session, 2014

LCO No. 5271

   
 

*HB0559605271HDO*

Offered by:

 

REP. WIDLITZ, 98th Dist.

SEN. FONFARA, 1st Dist.

 

To: House Bill No. 5596

File No.

Cal. No. 504

"AN ACT MAKING ADJUSTMENTS TO STATE EXPENDITURES AND REVENUES FOR THE FISCAL YEAR ENDING JUNE 30, 2015. "

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

"Sec. 501. Section 113 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):

The appropriations in section 1 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the GENERAL FUND revenue estimates as follows:

T1

 

2014 - 2015

Revised 2014 - 2015

T2

TAXES

   

T3

Personal Income

[$ 9,399,800,000]

$9,264,500,000

T4

Sales and Use

[4,164,800,000]

4,168,000,000

T5

Corporations

[749,300,000]

704,300,000

T6

Public Service Corporations

[284,700,000]

295,600,000

T7

Inheritance and Estate

[179,800,000]

173,000,000

T8

Insurance Companies

[277,600,000]

256,200,000

T9

Cigarettes

[379,500,000]

360,900,000

T10

Real Estate Conveyance

[150,800,000]

186,900,000

T11

Oil Companies

[35,500,000]

34,800,000

T12

Electric Generation

[0]

0

T13

Alcoholic Beverages

[60,200,000]

60,700,000

T14

Admissions and Dues

[37,300,000]

38,900,000

T15

Health Provider

[514,500,000]

509,500,000

T16

Miscellaneous

[20,200,000]

95,200,000

T17

TOTAL TAXES

[16,254,300,000]

16,148,500,000

T18

     

T19

Refunds of Taxes

[-1,115,600,000]

-1,105,100,000

T20

Earned Income Tax Credit

[-121,000,000]

-120,700,000

T21

R & D Credit Exchange

[-6,200,000]

-6,800,000

T22

TAXES LESS REFUNDS

[15,011,500,000]

14,915,900,000

T23

     

T24

OTHER REVENUE

   

T25

Transfer Special Revenue

[338,400,000]

323,100,000

T26

Indian Gaming Payments

[280,400,000]

278,500,000

T27

Licenses, Permits and Fees

[274,400,000]

256,239,000

T28

Sales of Commodities

[39,400,000]

43,500,000

T29

Rentals, Fines and Escheats

[116,600,000]

118,400,000

T30

Investment Income

[1,600,000]

600,000

T31

Miscellaneous

[170,900,000]

161,900,000

T32

Refunds of Payments

[71,300,000]

-72,900,000

T33

TOTAL OTHER REVENUE

[1,150,400,000]

1,109,339,000

T34

     

T35

OTHER SOURCES

   

T36

Federal Grants

[1,227,900,000]

1,299,613,000

T37

Transfer from Tobacco Settlement

[106,000,000]

119,960,000

T38

Transfer to or from Other Funds

[4,900,000]

14,550,000

T39

TOTAL OTHER SOURCES

[1,338,800,000]

1,434,123,000

T40

     

T41

TOTAL GENERAL FUND REVENUE

[17,500,700,000]

17,459,362,000

Sec. 502. Section 114 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):

The appropriations in section 2 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the SPECIAL TRANSPORTATION FUND revenue estimates as follows:

T42

 

2014 - 2015

Revised 2014 - 2015

T43

     

T44

TAXES

   

T45

Motor Fuels

[$ 499,100,000]

$503,900,000

T46

Oil Companies

[379,100,000]

379,100,000

T47

Sales Tax DMV

[79,900,000]

82,600,000

T48

TOTAL TAXES

[958,100,000]

965,600,000

T49

Refunds of Taxes

[-6,600,000]

-6,600,000

T50

TOTAL - TAXES LESS REFUNDS

[951,500,000]

959,000,000

T51

     

T52

OTHER SOURCES

   

T53

Motor Vehicle Receipts

[237,500,000]

238,100,000

T54

Licenses, Permits, Fees

[139,100,000]

138,900,000

T55

Interest Income

[4,100,000]

5,000,000

T56

Federal Grants

[13,100,000]

12,100,000

T57

TOTAL - OTHER SOURCES

[393,800,000]

394,100,000

T58

Transfers to Other Funds

[-19,400,000]

-21,500,000

T59

Refunds of Payments

[-3,200,000]

-3,200,000

T60

NET TOTAL OTHER SOURCES

[371,200,000]

369,400,000

T61

     

T62

TOTAL SPECIAL TRANSPORTATION FUND REVENUE

[1,322,700,000]

1,328,400,000

Sec. 503. Section 115 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):

The appropriations in section 3 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the MASHANTUCKET PEQUOT AND MOHEGAN FUND revenue estimates as follows:

T63

 

2014 - 2015

Revised 2014 - 2015

T64

     

T65

Transfers from General Fund

[$ 61,800,000]

$61,780,000

T66

     

T67

TOTAL MASHANTUCKET PEQUOT AND MOHEGAN FUND REVENUE

[61,800,000]

61,780,000

Sec. 504. Section 116 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):

The appropriations in section 4 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the SOLDIERS, SAILORS AND MARINES' FUND revenue estimates as follows:

T68

 

2014 - 2015

Revised 2014 - 2015

T69

     

T70

Transfers from the Trust Fund

[$ 0]

$0

T71

     

T72

TOTAL SOLDIERS, SAILORS AND MARINES' FUND REVENUE

[0]

0

Sec. 505. Section 117 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):

The appropriations in section 5 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the REGIONAL MARKET OPERATION FUND revenue estimates as follows:

T73

 

2014 - 2015

Revised 2014 - 2015

T74

     

T75

Rentals and Investment Income

[$ 1,000,000]

$1,029,000

T76

Use of Fund Balance from Prior Years

[0]

0

T77

     

T78

TOTAL REGIONAL MARKET OPERATION FUND REVENUE

[1,000,000]

1,029,000

Sec. 506. Section 118 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):

The appropriations in section 6 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the BANKING FUND revenue estimates as follows:

T79

 

2014 - 2015

Revised 2014 - 2015

T80

     

T81

Fees and Assessments

[$ 22,301,000]

$28,800,000

T82

Use of Fund Balance from Prior Years

[5,546,000]

0

T83

     

T84

TOTAL BANKING FUND REVENUE

[27,847,000]

28,800,000

Sec. 507. Section 119 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):

The appropriations in section 7 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the INSURANCE FUND revenue estimates as follows:

T85

 

2014 - 2015

Revised 2014 - 2015

T86

     

T87

Fees and Assessments

[$ 31,968,000]

$68,345,000

T88

     

T89

TOTAL INSURANCE FUND REVENUE

[31,968,000]

68,345,000

Sec. 508. Section 120 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):

The appropriations in section 8 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND revenue estimates as follows:

T90

 

2014 - 2015

Revised 2014 - 2015

T91

     

T92

Fees and Assessments

[$ 25,384,000]

$25,600,000

T93

     

T94

TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND REVENUE

[25,384,000]

25,600,000

Sec. 509. Section 121 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):

The appropriations in section 9 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the WORKERS' COMPENSATION FUND revenue estimates as follows:

T95

 

2014 - 2015

Revised 2014 - 2015

T96

     

T97

Fees and Assessments

[$ 25,235,000]

$27,251,000

T98

     

T99

TOTAL WORKERS' COMPENSATION FUND REVENUE

[25,235,000]

27,251,000

Sec. 510. Section 122 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):

The appropriations in section 10 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the CRIMINAL INJURIES COMPENSATION FUND revenue estimates as follows:

T100

 

2014 - 2015

Revised 2014 - 2015

T101

     

T102

Restitutions

[$ 3,310,000]

$3,355,000

T103

Use of Fund Balance from Prior Years

[0]

0

T104

     

T105

TOTAL CRIMINAL INJURIES COMPENSATION FUND REVENUE

[3,310,000]

3,355,000"

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

Sec. 501

July 1, 2014

PA 13-184, Sec. 113

Sec. 502

July 1, 2014

PA 13-184, Sec. 114

Sec. 503

July 1, 2014

PA 13-184, Sec. 115

Sec. 504

July 1, 2014

PA 13-184, Sec. 116

Sec. 505

July 1, 2014

PA 13-184, Sec. 117

Sec. 506

July 1, 2014

PA 13-184, Sec. 118

Sec. 507

July 1, 2014

PA 13-184, Sec. 119

Sec. 508

July 1, 2014

PA 13-184, Sec. 120

Sec. 509

July 1, 2014

PA 13-184, Sec. 121

Sec. 510

July 1, 2014

PA 13-184, Sec. 122