Connecticut Seal

General Assembly

 

Governor's Bill No. 6824

January Session, 2015

 

LCO No. 3922

 

*03922__________*

Referred to Committee on APPROPRIATIONS

 

Introduced by:

 

REP. SHARKEY, 88th Dist.

REP. ARESIMOWICZ, 30th Dist.

SEN. LOONEY, 11th Dist.

SEN. DUFF, 25th Dist.

 

AN ACT CONCERNING THE STATE BUDGET FOR THE BIENNIUM ENDING JUNE THIRTIETH 2017, AND MAKING APPROPRIATIONS THEREFOR AND OTHER PROVISIONS RELATED TO REVENUE.

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

Section 1. (Effective July 1, 2015) The following sums are appropriated from the GENERAL FUND for the annual periods indicated for the purposes described.

T1

 

2015 - 2016

2016 - 2017

T2

LEGISLATIVE

   

T3

     

T4

LEGISLATIVE MANAGEMENT

   

T5

Personal Services

$51,867,728

$54,601,263

T6

Other Expenses

18,131,802

19,782,727

T7

Equipment

1,648,600

544,600

T8

Flag Restoration

75,000

75,000

T9

Minor Capital Improvements

2,305,000

500,000

T10

Interim Salary/Caucus Offices

641,942

493,898

T11

Old State House

599,710

620,620

T12

Interstate Conference Fund

415,040

431,640

T13

New England Board of Higher Education

189,250

194,925

T14

AGENCY TOTAL

75,874,072

77,244,673

T15

     

T16

AUDITORS OF PUBLIC ACCOUNTS

   

T17

Personal Services

12,475,412

12,500,473

T18

Other Expenses

437,355

449,991

T19

Equipment

10,000

10,000

T20

AGENCY TOTAL

12,922,767

12,960,464

T21

     

T22

COMMISSION ON AGING

   

T23

Personal Services

450,082

478,607

T24

Other Expenses

43,433

44,944

T25

Equipment

2,000

2,000

T26

AGENCY TOTAL

495,515

525,551

T27

     

T28

PERMANENT COMMISSION ON THE STATUS OF WOMEN

   

T29

Personal Services

664,544

706,552

T30

Other Expenses

86,726

82,381

T31

Equipment

2,000

2,000

T32

AGENCY TOTAL

753,270

790,933

T33

     

T34

COMMISSION ON CHILDREN

   

T35

Personal Services

803,460

849,814

T36

Other Expenses

117,680

119,923

T37

Equipment

2,000

2,000

T38

AGENCY TOTAL

923,140

971,737

T39

     

T40

LATINO AND PUERTO RICAN AFFAIRS COMMISSION

   

T41

Personal Services

517,399

550,030

T42

Other Expenses

107,164

77,968

T43

Equipment

2,000

2,000

T44

AGENCY TOTAL

626,563

629,998

T45

     

T46

AFRICAN-AMERICAN AFFAIRS COMMISSION

   

T47

Personal Services

404,948

429,099

T48

Other Expenses

33,172

35,103

T49

Equipment

2,000

2,000

T50

AGENCY TOTAL

440,120

466,202

T51

     

T52

ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION

   

T53

Personal Services

315,884

335,601

T54

Other Expenses

118,348

111,300

T55

Equipment

2,000

2,000

T56

AGENCY TOTAL

436,232

448,901

T57

     

T58

GENERAL GOVERNMENT

   

T59

     

T60

GOVERNOR'S OFFICE

   

T61

Personal Services

2,402,418

2,407,998

T62

Other Expenses

203,265

203,265

T63

New England Governors' Conference

107,625

107,625

T64

National Governors' Association

128,155

128,155

T65

AGENCY TOTAL

2,841,463

2,847,043

T66

     

T67

SECRETARY OF THE STATE

   

T68

Personal Services

2,988,939

3,008,115

T69

Other Expenses

1,542,745

1,542,745

T70

Commercial Recording Division

5,583,728

5,611,861

T71

AGENCY TOTAL

10,115,412

10,162,721

T72

     

T73

LIEUTENANT GOVERNOR'S OFFICE

   

T74

Personal Services

648,014

649,519

T75

Other Expenses

69,555

69,555

T76

AGENCY TOTAL

717,569

719,074

T77

     

T78

STATE TREASURER

   

T79

Personal Services

3,300,795

3,313,919

T80

Other Expenses

155,995

155,995

T81

AGENCY TOTAL

3,456,790

3,469,914

T82

     

T83

STATE COMPTROLLER

   

T84

Personal Services

24,125,768

24,125,768

T85

Other Expenses

5,551,377

4,929,660

T86

AGENCY TOTAL

29,677,145

29,055,428

T87

     

T88

DEPARTMENT OF REVENUE SERVICES

   

T89

Personal Services

61,009,154

61,451,942

T90

Other Expenses

7,720,265

7,722,172

T91

AGENCY TOTAL

68,729,419

69,174,114

T92

     

T93

OFFICE OF GOVERNMENTAL ACCOUNTABILITY

   

T94

Personal Services

846,468

857,351

T95

Other Expenses

82,220

84,720

T96

Child Fatality Review Board

107,668

107,915

T97

Information Technology Initiatives

40,000

40,000

T98

Elections Enforcement Commission

3,631,915

3,695,456

T99

Office of State Ethics

1,629,844

1,671,905

T100

Freedom of Information Commission

1,734,020

1,747,450

T101

Contracting Standards Board

314,368

314,932

T102

Judicial Review Council

146,265

148,294

T103

Judicial Selection Commission

93,100

93,279

T104

Office of the Child Advocate

562,664

563,559

T105

Office of Victim Advocate

462,544

465,972

T106

Board of Firearms Permit Examiners

127,959

128,422

T107

AGENCY TOTAL

9,779,035

9,919,255

T108

     

T109

OFFICE OF POLICY AND MANAGEMENT

   

T110

Personal Services

12,986,179

13,038,950

T111

Other Expenses

1,216,413

1,216,413

T112

Automated Budget System & Database Link

47,221

47,221

T113

Justice Assistance Grants

1,022,167

1,022,232

T114

Criminal Justice Information System

0

984,008

T115

Project Longevity

1,000,000

1,000,000

T116

Tax Relief for Elderly Renters

27,200,000

28,900,000

T117

Reimbursement to Towns – Tax Loss on State Property

83,641,646

83,641,646

T118

Reimbursement to Towns - Private Tax-Exempt Property

125,431,737

125,431,737

T119

Reimbursement Property Tax-Disability Exemption

400,000

400,000

T120

Distressed Municipalities

5,800,000

5,800,000

T121

Property Tax Relief Elderly-Circuit Breaker

20,505,900

20,505,900

T122

Property Tax Relief Elderly Freeze Program

120,000

120,000

T123

Property Tax Relief for Veterans

2,970,098

2,970,098

T124

AGENCY TOTAL

282,341,361

285,078,205

T125

     

T126

DEPARTMENT OF VETERANS' AFFAIRS

   

T127

Personal Services

22,952,920

23,138,814

T128

Other Expenses

5,059,380

5,059,380

T129

Support Services for Veterans

180,500

180,500

T130

SSMF Administration

593,310

593,310

T131

Burial Expenses

7,200

7,200

T132

Headstones

332,500

332,500

T133

AGENCY TOTAL

29,125,810

29,311,704

T134

     

T135

DEPARTMENT OF ADMINISTRATIVE SERVICES

   

T136

Personal Services

54,373,823

54,811,344

T137

Other Expenses

32,967,944

33,057,679

T138

Tuition Reimbursement Training and Travel

382,000

0

T139

Labor Management Fund

75,000

75,000

T140

Management Services

4,623,259

4,428,787

T141

Loss Control Risk Management

114,854

39,854

T142

Employees' Review Board

21,100

21,100

T143

Surety Bonds for State Officials/Employees

141,800

73,600

T144

Quality of Work-Life

350,000

0

T145

Refunds of Collections

25,723

25,723

T146

Rents and Moving

13,069,421

11,447,039

T147

W. C. Administrator

5,000,000

5,000,000

T148

Insurance and Risk Mgmt Operations

13,683,019

13,995,707

T149

IT Services

14,658,430

14,939,240

T150

AGENCY TOTAL

139,486,373

137,915,073

T151

     

T152

ATTORNEY GENERAL

   

T153

Personal Services

34,038,471

34,154,538

T154

Other Expenses

1,078,926

1,078,926

T155

AGENCY TOTAL

35,117,397

35,233,464

T156

     

T157

DIVISION OF CRIMINAL JUSTICE

   

T158

Personal Services

48,685,592

49,175,371

T159

Other Expenses

2,561,355

2,561,355

T160

Witness Protection

180,000

180,000

T161

Training and Education

56,499

56,499

T162

Expert Witnesses

330,000

330,000

T163

Medicaid Fraud Control

1,323,438

1,325,095

T164

Criminal Justice Commission

481

481

T165

AGENCY TOTAL

53,137,365

53,628,801

T166

     

T167

REGULATION AND PROTECTION

   

T168

     

T169

DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION

   

T170

Personal Services

149,692,228

149,999,937

T171

Other Expenses

29,103,216

29,720,532

T172

Equipment

93,990

93,990

T173

Stress Reduction

25,354

25,354

T174

Fleet Purchase

6,877,690

7,572,005

T175

Workers' Compensation Claims

4,638,787

4,638,787

T176

Maintenance of County Base Fire Radio Network

23,918

23,918

T177

Maintenance of State-Wide Fire Radio Network

15,919

15,919

T178

Police Association of Connecticut

190,000

190,000

T179

Connecticut State Firefighter's Association

194,711

194,711

T180

AGENCY TOTAL

190,855,813

192,475,153

T181

     

T182

MILITARY DEPARTMENT

   

T183

Personal Services

3,146,928

3,179,977

T184

Other Expenses

2,731,768

2,740,358

T185

Veterans' Service Bonuses

72,000

50,000

T186

AGENCY TOTAL

5,950,696

5,970,335

T187

     

T188

DEPARTMENT OF CONSUMER PROTECTION

   

T189

Personal Services

16,233,765

16,368,008

T190

Other Expenses

1,361,444

1,464,066

T191

AGENCY TOTAL

17,595,209

17,832,074

T192

     

T193

LABOR DEPARTMENT

   

T194

Personal Services

9,434,317

9,515,435

T195

Other Expenses

1,132,381

1,132,381

T196

CETC Workforce

469,017

470,618

T197

Workforce Investment Act

31,284,295

31,284,295

T198

Jobs Funnel Projects

500,000

500,000

T199

Connecticut's Youth Employment Program

3,750,000

3,750,000

T200

Jobs First Employment Services

18,040,423

18,043,703

T201

STRIDE

560,500

560,500

T202

Apprenticeship Program

583,896

584,977

T203

Connecticut Career Resource Network

166,061

166,909

T204

Incumbent Worker Training

403,339

403,339

T205

Employment Services

2,131,250

2,131,250

T206

Second Chance Initiatives

1,500,000

1,500,000

T207

AGENCY TOTAL

69,955,479

70,043,407

T208

     

T209

COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES

   

T210

Personal Services

6,218,520

6,284,805

T211

Other Expenses

319,255

319,255

T212

Martin Luther King, Jr. Commission

6,318

6,318

T213

AGENCY TOTAL

6,544,093

6,610,378

T214

     

T215

OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES

   

T216

Personal Services

2,339,429

2,354,131

T217

Other Expenses

194,654

194,654

T218

AGENCY TOTAL

2,534,083

2,548,785

T219

     

T220

CONSERVATION AND DEVELOPMENT

   

T221

     

T222

DEPARTMENT OF AGRICULTURE

   

T223

Personal Services

3,973,923

4,024,226

T224

Other Expenses

723,103

723,103

T225

Senior Food Vouchers

364,857

364,928

T226

Tuberculosis and Brucellosis Indemnity

855

855

T227

WIC Coupon Program for Fresh Produce

174,886

174,886

T228

AGENCY TOTAL

5,237,624

5,287,998

T229

     

T230

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

   

T231

Personal Services

30,953,707

31,127,987

T232

Other Expenses

3,089,978

3,089,978

T233

Mosquito Control

272,597

272,841

T234

State Superfund Site Maintenance

488,344

488,344

T235

Laboratory Fees

153,705

153,705

T236

Dam Maintenance

142,981

143,144

T237

Emergency Spill Response

7,278,320

7,326,885

T238

Solid Waste Management

3,833,992

3,848,128

T239

Underground Storage Tank

1,040,293

1,047,927

T240

Clean Air

4,512,197

4,543,783

T241

Environmental Conservation

7,223,185

7,261,945

T242

Environmental Quality

10,247,411

10,315,610

T243

Interstate Environmental Commission

48,783

48,783

T244

New England Interstate Water Pollution Commission

28,827

28,827

T245

Northeast Interstate Forest Fire Comp

3,295

3,295

T246

Connecticut River Valley Flood Control Commission

32,395

32,395

T247

Thames River Valley Flood Control Commission

48,281

48,281

T248

AGENCY TOTAL

69,398,291

69,781,858

T249

     

T250

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT

   

T251

Personal Services

8,410,102

8,476,385

T252

Other Expenses

587,717

567,717

T253

Statewide Marketing

10,000,000

10,000,000

T254

Small Business Incubator Program

367,739

367,739

T255

Office of Military Affairs

243,473

243,712

T256

Hydrogen/Fuel Cell Economy

166,250

166,250

T257

CCAT-CT Manufacturing Supply Chain

695,644

695,644

T258

Capitol Region Development Authority

9,064,370

9,064,370

T259

CONNSTEP

558,963

558,963

T260

Development Research & Economic Assistance

131,007

131,007

T261

Arts Commission

5,707,939

5,707,939

T262

Amistad Vessel

359,776

359,776

T263

AGENCY TOTAL

36,292,980

36,339,502

T264

     

T265

DEPARTMENT OF HOUSING

   

T266

Personal Services

2,234,652

2,242,842

T267

Other Expenses

173,266

194,266

T268

Elderly Rental Registry and Counselors

1,058,144

1,058,144

T269

Subsidized Assisted Living Demonstration

2,406,000

2,455,000

T270

Congregate Facilities Operation Costs

7,783,636

8,054,279

T271

Housing Assistance & Counseling Program

416,575

416,575

T272

Elderly Congregate Rent Subsidy

2,162,504

2,162,504

T273

Housing/Homeless Services

68,700,306

74,919,513

T274

Housing/Homeless Services - Municipality

640,398

640,398

T275

AGENCY TOTAL

85,575,481

92,143,521

T276

     

T277

AGRICULTURAL EXPERIMENT STATION

   

T278

Personal Services

6,475,649

6,590,800

T279

Other Expenses

1,000,197

1,000,197

T280

Mosquito/Viral Disease Surveillance

503,987

507,516

T281

AGENCY TOTAL

7,979,833

8,098,513

T282

     

T283

HEALTH AND HOSPITALS

   

T284

     

T285

DEPARTMENT OF PUBLIC HEALTH

   

T286

Personal Services

38,431,341

38,761,411

T287

Other Expenses

7,010,230

7,250,597

T288

Children's Health Initiatives

1,968,685

1,972,746

T289

Children with Special Health Care Needs

1,037,429

1,037,429

T290

Community Health Services

1,508,515

1,508,515

T291

Rape Crisis

422,008

422,008

T292

Genetic Diseases Programs

211,066

211,066

T293

Local and District Departments of Health

4,692,648

4,692,648

T294

School Based Health Clinics

11,024,576

10,783,602

T295

AGENCY TOTAL

66,306,498

66,640,022

T296

     

T297

OFFICE OF THE CHIEF MEDICAL EXAMINER

   

T298

Personal Services

4,825,259

4,857,946

T299

Other Expenses

1,129,054

1,129,054

T300

Equipment

19,226

19,226

T301

Medicolegal Investigations

26,047

26,047

T302

AGENCY TOTAL

5,999,586

6,032,273

T303

     

T304

DEPARTMENT OF DEVELOPMENTAL SERVICES

   

T305

Personal Services

267,209,799

269,307,937

T306

Other Expenses

20,894,381

20,894,381

T307

Family Support Grants

3,738,222

3,738,222

T308

Cooperative Placements Program

24,544,841

24,477,566

T309

Clinical Services

3,493,844

3,493,844

T310

Workers' Compensation Claims

15,246,035

15,246,035

T311

Autism Services

2,552,272

2,848,961

T312

Voluntary Services

12,986,713

18,889,987

T313

Supplemental Payments for Medical Services

5,108,116

5,108,116

T314

Rent Subsidy Program

5,130,212

5,130,212

T315

Employment Opportunities & Day Services

222,545,262

225,053,762

T316

Community Residential Services

480,961,682

493,447,748

T317

AGENCY TOTAL

1,064,411,379

1,087,636,771

T318

     

T319

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

   

T320

Personal Services

205,578,670

208,141,328

T321

Other Expenses

28,716,563

28,752,852

T322

Housing Supports and Services

23,221,576

24,221,576

T323

Managed Service System

61,471,758

61,618,442

T324

Legal Services

546,029

546,029

T325

Connecticut Mental Health Center

7,637,002

7,637,002

T326

Professional Services

11,488,898

11,488,898

T327

General Assistance Managed Care

41,991,862

43,075,573

T328

Workers' Compensation Claims

11,990,126

11,990,126

T329

Nursing Home Screening

591,645

591,645

T330

Young Adult Services

80,206,667

85,961,827

T331

TBI Community Services

10,400,667

10,412,737

T332

Jail Diversion

4,595,351

4,617,881

T333

Behavioral Health Medications

5,860,641

5,860,641

T334

Prison Overcrowding

6,330,189

6,352,255

T335

Medicaid Adult Rehabilitation Option

4,816,334

4,803,175

T336

Discharge and Diversion Services

24,447,924

27,347,924

T337

Home and Community Based Services

20,566,913

26,901,275

T338

Persistent Violent Felony Offenders Act

500,000

500,000

T339

Nursing Home Contract

485,000

485,000

T340

Grants for Substance Abuse Services

17,567,934

17,567,934

T341

Grants for Mental Health Services

58,325,041

58,325,041

T342

Employment Opportunities

10,417,204

10,417,204

T343

AGENCY TOTAL

637,753,994

657,616,365

T344

     

T345

PSYCHIATRIC SECURITY REVIEW BOARD

   

T346

Personal Services

261,587

262,916

T347

Other Expenses

29,525

29,525

T348

AGENCY TOTAL

291,112

292,441

T349

     

T350

HUMAN SERVICES

   

T351

     

T352

DEPARTMENT OF SOCIAL SERVICES

   

T353

Personal Services

133,204,508

131,516,031

T354

Other Expenses

148,127,650

155,200,842

T355

Genetic Tests in Paternity Actions

122,506

122,506

T356

State-Funded Supplemental Nutrition Assistance Program

483,100

460,800

T357

HUSKY B Program

33,690,000

36,250,000

T358

Medicaid

2,446,290,000

2,505,490,000

T359

Old Age Assistance

37,636,440

37,779,320

T360

Aid to the Blind

743,550

741,289

T361

Aid to the Disabled

60,387,585

60,134,440

T362

Temporary Assistance to Families - TANF

102,625,380

102,058,030

T363

Emergency Assistance

1

1

T364

Food Stamp Training Expenses

11,400

11,400

T365

DMHAS – Disproportionate Share

108,935,000

108,935,000

T366

Connecticut Home Care Program

41,230,000

38,040,000

T367

Protective Services to the Elderly

476,599

478,300

T368

Safety Net Services

885,358

705,452

T369

Refunds of Collections

112,500

112,500

T370

Services for Persons with Disabilities

353,865

353,865

T371

Nutrition Assistance

329,637

302,811

T372

Domestic Violence Shelters

4,826,384

4,698,287

T373

State Administered General Assistance

22,342,040

24,005,550

T374

Connecticut Children's Medical Center

15,579,200

15,579,200

T375

Community Services

803,226

803,226

T376

Community Services - Municipality

71,616

71,616

T377

AGENCY TOTAL

3,159,267,545

3,223,850,466

T378

     

T379

STATE DEPARTMENT ON AGING

   

T380

Personal Services

2,427,209

2,450,501

T381

Other Expenses

222,210

222,210

T382

Programs for Senior Citizens

5,695,980

5,695,980

T383

AGENCY TOTAL

8,345,399

8,368,691

T384

     

T385

DEPARTMENT OF REHABILITATION SERVICES

   

T386

Personal Services

5,191,611

5,231,501

T387

Other Expenses

1,576,205

1,576,205

T388

Part-Time Interpreters

1,522

1,522

T389

Educational Aid for Blind and Visually Handicapped Children

4,514,363

4,553,755

T390

Employment Opportunities

1,246,294

1,246,294

T391

Vocational Rehabilitation - Disabled

6,845,892

6,845,892

T392

Supplementary Relief and Services

74,762

74,762

T393

Vocational Rehabilitation

699,402

699,402

T394

Special Training for the Deaf Blind

286,581

286,581

T395

AGENCY TOTAL

20,436,632

20,515,914

T396

     

T397

EDUCATION

   

T398

     

T399

DEPARTMENT OF EDUCATION

   

T400

Personal Services

19,998,653

20,166,925

T401

Other Expenses

3,766,142

3,766,142

T402

Development of Mastery Exams Grades 4,6&8

17,024,201

17,037,108

T403

Primary Mental Health

427,209

427,209

T404

Adult Education Action

240,687

240,687

T405

Resource Equity Assessment

159,661

159,661

T406

Longitudinal Data Systems

1,206,490

1,208,477

T407

School Accountability

1,786,639

1,794,808

T408

Sheff Settlement

11,861,044

12,192,038

T409

Regional Vocational-Technical School System

166,779,468

170,902,813

T410

Commissioner's Network

12,800,000

12,800,000

T411

New or Replicated Schools

339,000

420,000

T412

K-3 Reading Assessment Pilot

2,619,944

2,619,944

T413

Talent Development

9,552,199

9,559,701

T414

Common Core

5,985,000

5,985,000

T415

Special Master

1,510,361

1,010,361

T416

School-Based Diversion Initiative

1,000,000

1,000,000

T417

American School for the Deaf

10,659,030

10,659,030

T418

Regional Education Services

1,107,725

1,107,725

T419

Family Resource Centers

8,051,914

8,051,914

T420

Child Nutrition State Match

2,354,000

2,354,000

T421

Vocational Agriculture

11,017,600

11,017,600

T422

Transportation of School Children

24,884,748

24,884,748

T423

Adult Education

20,635,200

20,637,392

T424

Health and Welfare Services Pupils Private Schools

4,297,500

4,297,500

T425

Education Equalization Grants

2,142,371,422

2,151,603,422

T426

Bilingual Education

1,916,130

1,916,130

T427

Priority School Districts

40,702,571

40,702,571

T428

Young Parents Program

229,330

229,330

T429

Interdistrict Cooperation

4,576,590

4,576,644

T430

School Breakfast Program

2,379,962

2,379,962

T431

Excess Cost - Student Based

139,805,731

139,805,731

T432

Non-Public School Transportation

3,595,500

3,595,500

T433

OPEN Choice Program

38,796,250

43,714,700

T434

Magnet Schools

329,604,896

327,035,401

T435

After School Program

5,063,286

5,063,286

T436

AGENCY TOTAL

3,049,106,083

3,064,923,460

T437

     

T438

OFFICE OF EARLY CHILDHOOD

   

T439

Personal Services

8,785,880

8,876,246

T440

Other Expenses

349,943

349,943

T441

Children's Trust Fund

10,232,306

10,232,306

T442

Early Childhood Program

10,609,270

10,609,270

T443

Birth to Three

24,686,804

24,686,804

T444

Child Care Services

18,614,289

18,614,289

T445

EvenStart

451,250

451,250

T446

Head Start Services

5,630,593

5,630,593

T447

Child Care Services-TANF/CCDBG

125,816,808

127,016,808

T448

Child Care Quality Enhancements

3,098,212

3,098,212

T449

Early Head Start-Child Care Partnership

1,300,000

1,300,000

T450

School Readiness Quality Enhancement

4,935,863

4,935,863

T451

School Readiness

81,630,709

81,630,709

T452

AGENCY TOTAL

296,141,927

297,432,293

T453

     

T454

STATE LIBRARY

   

T455

Personal Services

5,374,203

5,444,676

T456

Other Expenses

652,716

652,716

T457

State-Wide Digital Library

1,890,367

1,890,367

T458

Interlibrary Loan Delivery Service

282,393

286,621

T459

Legal/Legislative Library Materials

747,263

747,263

T460

AGENCY TOTAL

8,946,942

9,021,643

T461

     

T462

OFFICE OF HIGHER EDUCATION

   

T463

Personal Services

1,800,433

1,800,433

T464

Other Expenses

100,307

100,307

T465

Minority Advancement Program

2,188,526

2,188,526

T466

National Service Act

315,756

315,756

T467

Minority Teacher Incentive Program

447,806

447,806

T468

Governor's Scholarship

37,423,498

34,423,498

T469

AGENCY TOTAL

42,276,326

39,276,326

T470

     

T471

UNIVERSITY OF CONNECTICUT

   

T472

Operating Expenses

211,482,283

211,482,283

T473

Next Generation Connecticut

7,894,737

7,894,737

T474

AGENCY TOTAL

219,377,020

219,377,020

T475

     

T476

UNIVERSITY OF CONNECTICUT HEALTH CENTER

   

T477

Operating Expenses

124,347,180

125,519,573

T478

Bioscience Connecticut

13,000,000

12,500,000

T479

AGENCY TOTAL

137,347,180

138,019,573

T480

     

T481

TEACHERS' RETIREMENT BOARD

   

T482

Personal Services

1,784,268

1,801,590

T483

Other Expenses

539,810

539,810

T484

Retirement Contributions

975,578,000

1,012,162,000

T485

Retirees Health Service Cost

14,714,000

14,714,000

T486

Municipal Retiree Health Insurance Costs

5,447,370

5,447,370

T487

AGENCY TOTAL

998,063,448

1,034,664,770

T488

     

T489

BOARD OF REGENTS FOR HIGHER EDUCATION

   

T490

Charter Oak State College

2,733,385

2,769,156

T491

Regional Community - Technical Colleges

163,171,028

164,460,874

T492

Connecticut State University

159,309,488

157,983,871

T493

Board of Regents for Higher Education

666,038

666,038

T494

Transform CSCU

10,894,737

10,894,737

T495

AGENCY TOTAL

336,774,676

336,774,676

T496

     

T497

CORRECTIONS

   

T498

     

T499

DEPARTMENT OF CORRECTION

   

T500

Personal Services

443,070,649

445,690,859

T501

Other Expenses

76,583,227

76,033,227

T502

Workers' Compensation Claims

26,136,219

26,136,219

T503

Inmate Medical Services

92,083,307

93,377,416

T504

Board of Pardons and Paroles

7,123,925

7,204,143

T505

Probation and Alternatives to Incarceration

123,233,532

127,377,207

T506

Aid to Paroled and Discharged Inmates

8,575

8,575

T507

Legal Services to Prisoners

827,065

827,065

T508

Community Support Services

41,435,777

41,435,777

T509

AGENCY TOTAL

810,502,276

818,090,488

T510

     

T511

DEPARTMENT OF CHILDREN AND FAMILIES

   

T512

Personal Services

291,047,234

293,905,124

T513

Other Expenses

35,361,354

34,219,151

T514

Workers' Compensation Claims

10,716,873

10,716,873

T515

Family Support Services

984,582

984,582

T516

Homeless Youth

2,515,707

2,515,707

T517

Differential Response System

8,286,191

8,286,191

T518

Regional Behavioral Health Consultation

1,719,500

1,719,500

T519

Pre-Adjudicated Juvenile and Family Services

114,340,682

118,168,678

T520

Health Assessment and Consultation

1,015,002

1,015,002

T521

Grants for Psychiatric Clinics for Children

15,483,393

15,483,393

T522

Day Treatment Centers for Children

6,783,292

6,783,292

T523

Juvenile Justice Outreach Services

12,199,027

12,199,027

T524

Child Abuse and Neglect Intervention

8,599,177

8,599,177

T525

Community Based Prevention Programs

7,858,769

7,858,769

T526

Family Violence Outreach and Counseling

1,797,591

1,797,591

T527

Supportive Housing

13,908,020

13,908,020

T528

No Nexus Special Education

2,233,340

2,316,642

T529

Family Preservation Services

5,735,278

5,735,278

T530

Substance Abuse Treatment

9,817,303

9,817,303

T531

Child Welfare Support Services

1,591,373

1,591,373

T532

Board and Care for Children - Adoption

94,356,756

95,666,397

T533

Board and Care for Children - Foster

124,643,643

125,568,483

T534

Board and Care - Residential

109,037,361

108,900,959

T535

Individualized Family Supports

9,413,324

9,413,324

T536

Community KidCare

37,716,720

37,716,720

T537

Youth Service Bureaus

2,300,000

2,300,000

T538

AGENCY TOTAL

929,461,492

937,186,556

T539

     

T540

JUDICIAL

   

T541

     

T542

JUDICIAL DEPARTMENT

   

T543

Personal Services

376,144,123

397,514,672

T544

Other Expenses

71,112,718

75,849,011

T545

Forensic Sex Evidence Exams

1,441,460

1,441,460

T546

Alternative Incarceration Program

56,504,295

56,504,295

T547

Justice Education Center, Inc.

545,828

545,828

T548

Juvenile Alternative Incarceration

28,442,478

28,442,478

T549

Juvenile Justice Centers

3,136,361

3,136,361

T550

Probate Court

14,819,000

17,415,000

T551

Youthful Offender Services

18,177,084

18,177,084

T552

Victim Security Account

9,402

9,402

T553

Children of Incarcerated Parents

582,250

582,250

T554

Legal Aid

1,660,000

1,660,000

T555

Youth Violence Initiative

2,250,000

2,250,000

T556

Children's Law Center

109,838

109,838

T557

Juvenile Planning

150,000

150,000

T558

AGENCY TOTAL

575,084,837

603,787,679

T559

     

T560

PUBLIC DEFENDER SERVICES COMMISSION

   

T561

Personal Services

44,709,273

45,009,344

T562

Other Expenses

1,926,663

1,970,558

T563

Assigned Counsel - Criminal

24,848,601

24,848,601

T564

Expert Witnesses

3,022,090

3,022,090

T565

Training and Education

165,000

165,000

T566

Contracted Attorneys Related Expenses

125,000

125,000

T567

AGENCY TOTAL

74,796,627

75,140,593

T568

     

T569

NON-FUNCTIONAL

   

T570

     

T571

DEBT SERVICE - STATE TREASURER

   

T572

Debt Service

1,650,954,823

1,765,932,976

T573

UConn 2000 - Debt Service

143,382,944

157,057,219

T574

CHEFA Day Care Security

5,500,000

5,500,000

T575

Pension Obligation Bonds - TRB

132,732,646

119,597,971

T576

AGENCY TOTAL

1,932,570,413

2,048,088,166

T577

     

T578

STATE COMPTROLLER - MISCELLANEOUS

   

T579

Adjudicated Claims

4,100,000

4,100,000

T580

Nonfunctional - Change to Accruals

44,784,293

22,392,147

T581

AGENCY TOTAL

48,884,293

26,492,147

T582

     

T583

STATE COMPTROLLER – FRINGE BENEFITS

   

T584

Unemployment Compensation

7,474,000

6,410,300

T585

State Employees Retirement Contributions

1,097,613,344

1,125,480,680

T586

Higher Education Alternative Retirement System

8,359,234

8,924,234

T587

Pensions and Retirements - Other Statutory

1,709,519

1,760,804

T588

Judges and Compensation Commissioners Retirement

18,258,707

19,163,487

T589

Insurance - Group Life

8,496,100

8,641,100

T590

Employers Social Security Tax

230,093,600

238,472,555

T591

State Employees Health Service Cost

679,787,987

729,338,587

T592

Retired State Employees Health Service Cost

686,397,000

751,109,000

T593

Tuition Reimbursement - Training and Travel

3,127,500

0

T594

AGENCY TOTAL

2,741,316,991

2,889,300,747

T595

     

T596

RESERVE FOR SALARY ADJUSTMENTS

   

T597

Reserve for Salary Adjustments

22,940,302

130,524,913

T598

AGENCY TOTAL

22,940,302

130,524,913

T599

     

T600

WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES

   

T601

Workers' Compensation Claims

29,987,707

29,987,707

T602

AGENCY TOTAL

29,987,707

29,987,707

T603

     

T604

TOTAL - GENERAL FUND

18,471,307,086

19,036,726,479

T605

     

T606

LESS:

   

T607

     

T608

Unallocated Lapse

-91,676,192

-91,676,192

T609

Unallocated Lapse - Legislative

-3,028,105

-3,028,105

T610

Unallocated lapse - Judicial

-7,400,672

-7,400,672

T611

General Lapse - Executive

-9,678,316

-9,678,316

T612

General Lapse - Judicial

-282,192

-282,192

T613

General Lapse - Legislative

-39,492

-39,492

T614

Municipal Opportunities and Regional Efficiencies Program

-20,000,000

-20,000,000

T615

Statewide Hiring Reduction - Executive

-30,920,000

-30,920,000

T616

Statewide Hiring Reduction - Judicial

-3,310,000

-3,310,000

T617

Statewide Hiring Reduction - Legislative

-770,000

-770,000

T618

Reduce Funding in Excess of Current Services – Legislative

-3,863,606

-4,744,027

T619

Reduce Funding in Excess of Current Services – Judicial

-17,927,401

-24,669,556

T620

Reduce Funding in Excess of Current Services – FOI, Elections, Ethics

-67,960

-110,878

T621

Eliminate PDSC Funding for Requested Expansions

-4,289,179

-4,289,179

T622

Eliminate Probate Court Subsidy

-14,819,000

-17,415,000

T623

Transfer Adult and Juvenile Services from CSSD to DOC and DCF

-258,232,842

-266,897,702

T624

Provide Capital Funding for Legislative Equipment

-3,198,500

-344,500

T625

     

T626

NET - GENERAL FUND

18,001,803,628

18,551,150,668

Sec. 2. (Effective July 1, 2015) The following sums are appropriated from the SPECIAL TRANSPORTATION FUND for the annual periods indicated for the purposes described.

T627

 

2015 - 2016

2016 - 2017

T628

GENERAL GOVERNMENT

   

T629

     

T630

DEPARTMENT OF ADMINISTRATIVE SERVICES

   

T631

Insurance and Risk Mgmt Operations

$8,728,170

$8,960,575

T632

AGENCY TOTAL

8,728,170

8,960,575

T633

     

T634

REGULATION AND PROTECTION

   

T635

     

T636

DEPARTMENT OF MOTOR VEHICLES

   

T637

Personal Services

49,455,023

49,918,630

T638

Other Expenses

16,469,767

16,435,656

T639

Equipment

768,200

802,000

T640

Commercial Vehicle Information Systems and Networks Project

212,109

214,676

T641

AGENCY TOTAL

66,905,099

67,370,962

T642

     

T643

CONSERVATION AND DEVELOPMENT

   

T644

     

T645

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

   

T646

Personal Services

1,993,313

2,031,640

T647

Other Expenses

750,000

750,000

T648

AGENCY TOTAL

2,743,313

2,781,640

T649

     

T650

TRANSPORTATION

   

T651

     

T652

DEPARTMENT OF TRANSPORTATION

   

T653

Personal Services

178,994,582

183,129,519

T654

Other Expenses

56,309,517

56,409,517

T655

Equipment

2,419,007

1,327,886

T656

Minor Capital Projects

475,000

475,000

T657

Highway Planning and Research

3,246,823

3,246,823

T658

Rail Operations

181,871,446

168,262,955

T659

Bus Operations

152,681,619

157,914,575

T660

Tweed-New Haven Airport Grant

1,500,000

1,500,000

T661

ADA Para-transit Program

34,928,044

37,041,190

T662

Non-ADA Dial-A-Ride Program

576,361

576,361

T663

Pay-As-You-Go Transportation Projects

32,822,153

32,839,106

T664

CAA Related Funds

3,272,322

3,272,322

T665

Air Service Expansion

5,000,000

0

T666

Port Authority

119,506

239,011

T667

Transit Corridor Development Authority

0

100,000

T668

Plow Truck Fleet

10,000,000

0

T669

AGENCY TOTAL

664,216,380

646,334,265

T670

     

T671

NON-FUNCTIONAL

   

T672

     

T673

DEBT SERVICE - STATE TREASURER

   

T674

Debt Service

501,950,536

562,993,251

T675

AGENCY TOTAL

501,950,536

562,993,251

T676

     

T677

STATE COMPTROLLER - MISCELLANEOUS

   

T678

Nonfunctional - Change to Accruals

3,258,893

1,629,447

T679

AGENCY TOTAL

3,258,893

1,629,447

T680

     

T681

STATE COMPTROLLER - FRINGE BENEFITS

   

T682

Unemployment Compensation

280,200

308,400

T683

State Employees Retirement Contributions

122,254,000

129,339,800

T684

Insurance - Group Life

277,300

285,500

T685

Employers Social Security Tax

17,295,600

17,745,400

T686

State Employees Health Service Cost

52,018,500

57,098,700

T687

AGENCY TOTAL

192,125,600

204,777,800

T688

     

T689

RESERVE FOR SALARY ADJUSTMENTS

   

T690

Reserve for Salary Adjustments

1,896,280

13,301,186

T691

AGENCY TOTAL

1,896,280

13,301,186

T692

     

T693

WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES

   

T694

Workers' Compensation Claims

7,344,481

7,344,481

T695

AGENCY TOTAL

7,344,481

7,344,481

T696

     

T697

TOTAL - SPECIAL TRANSPORTATION FUND

1,449,168,752

1,515,493,607

T698

     

T699

LESS:

   

T700

     

T701

Unallocated Lapse

-11,000,000

-11,000,000

T702

     

T703

NET - SPECIAL TRANSPORTATION FUND

1,438,168,752

1,504,493,607

Sec. 3. (Effective July 1, 2015) The following sums are appropriated from the MASHANTUCKET PEQUOT AND MOHEGAN FUND for the annual periods indicated for the purposes described.

T704

 

2015 - 2016

2016 - 2017

T705

GENERAL GOVERNMENT

   

T706

     

T707

OFFICE OF POLICY AND MANAGEMENT

   

T708

Grants to Towns

$61,779,907

$61,779,907

T709

AGENCY TOTAL

61,779,907

61,779,907

T710

     

T711

TOTAL - MASHANTUCKET PEQUOT AND MOHEGAN FUND

61,779,907

61,779,907

Sec. 4. (Effective July 1, 2015) The following sums are appropriated from the REGIONAL MARKET OPERATION FUND for the annual periods indicated for the purposes described.

T712

 

2015 - 2016

2016 - 2017

T713

CONSERVATION AND DEVELOPMENT

   

T714

     

T715

DEPARTMENT OF AGRICULTURE

   

T716

Personal Services

$425,294

$430,138

T717

Other Expenses

273,007

273,007

T718

Fringe Benefits

357,247

361,316

T719

AGENCY TOTAL

1,055,548

1,064,461

T720

     

T721

NON-FUNCTIONAL

   

T722

     

T723

STATE COMPTROLLER - MISCELLANEOUS

   

T724

Nonfunctional - Change to Accruals

5,689

2,845

T725

AGENCY TOTAL

5,689

2,845

T726

     

T727

TOTAL - REGIONAL MARKET OPERATION FUND

1,061,237

1,067,306

Sec. 5. (Effective July 1, 2015) The following sums are appropriated from the BANKING FUND for the annual periods indicated for the purposes described.

T728

 

2015 - 2016

2016 - 2017

T729

REGULATION AND PROTECTION

   

T730

     

T731

DEPARTMENT OF BANKING

   

T732

Personal Services

$10,828,191

$10,891,111

T733

Other Expenses

1,611,490

1,461,490

T734

Equipment

35,000

35,000

T735

Fringe Benefits

8,554,271

8,603,978

T736

Indirect Overhead

167,151

167,151

T737

AGENCY TOTAL

21,196,103

21,158,730

T738

     

T739

LABOR DEPARTMENT

   

T740

Opportunity Industrial Centers

500,000

500,000

T741

Individual Development Accounts

200,000

200,000

T742

Customized Services

1,000,000

1,000,000

T743

AGENCY TOTAL

1,700,000

1,700,000

T744

     

T745

CONSERVATION AND DEVELOPMENT

   

T746

     

T747

DEPARTMENT OF HOUSING

   

T748

Fair Housing

500,000

500,000

T749

AGENCY TOTAL

500,000

500,000

T750

     

T751

JUDICIAL

   

T752

     

T753

JUDICIAL DEPARTMENT

   

T754

Foreclosure Mediation Program

6,278,724

6,664,325

T755

AGENCY TOTAL

6,278,724

6,664,325

T756

     

T757

NON-FUNCTIONAL

   

T758

     

T759

STATE COMPTROLLER - MISCELLANEOUS

   

T760

Nonfunctional - Change to Accruals

190,355

95,178

T761

AGENCY TOTAL

190,355

95,178

T762

     

T763

TOTAL - BANKING FUND

29,865,182

30,118,233

Sec. 6. (Effective July 1, 2015) The following sums are appropriated from the INSURANCE FUND for the annual periods indicated for the purposes described.

T764

 

2015 - 2016

2016 - 2017

T765

GENERAL GOVERNMENT

   

T766

     

T767

OFFICE OF POLICY AND MANAGEMENT

   

T768

Personal Services

$312,051

$313,882

T769

Other Expenses

5,750

6,012

T770

Fringe Benefits

199,491

200,882

T771

AGENCY TOTAL

517,292

520,776

T772

     

T773

REGULATION AND PROTECTION

   

T774

     

T775

INSURANCE DEPARTMENT

   

T776

Personal Services

15,037,381

15,145,396

T777

Other Expenses

2,052,428

2,052,428

T778

Equipment

95,000

92,500

T779

Fringe Benefits

11,729,157

11,813,409

T780

Indirect Overhead

248,930

248,930

T781

AGENCY TOTAL

29,162,896

29,352,663

T782

     

T783

OFFICE OF THE HEALTHCARE ADVOCATE

   

T784

Personal Services

2,428,478

2,488,457

T785

Other Expenses

2,691,267

2,691,267

T786

Equipment

15,000

15,000

T787

Fringe Benefits

2,259,927

2,256,227

T788

Indirect Overhead

142,055

142,055

T789

AGENCY TOTAL

7,536,727

7,593,006

T790

     

T791

HEALTH AND HOSPITALS

   

T792

     

T793

DEPARTMENT OF PUBLIC HEALTH

   

T794

Needle and Syringe Exchange Program

459,416

459,416

T795

AIDS Services

4,890,686

4,890,686

T796

Breast and Cervical Cancer Detection and Treatment

2,145,586

2,150,565

T797

Immunization Services

32,728,052

34,000,718

T798

X-Ray Screening and Tuberculosis Care

1,115,148

1,115,148

T799

Venereal Disease Control

197,171

197,171

T800

AGENCY TOTAL

41,536,059

42,813,704

T801

     

T802

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

   

T803

Managed Service System

435,000

435,000

T804

AGENCY TOTAL

435,000

435,000

T805

     

T806

HUMAN SERVICES

   

T807

     

T808

STATE DEPARTMENT ON AGING

   

T809

Fall Prevention

475,000

475,000

T810

AGENCY TOTAL

475,000

475,000

T811

     

T812

NON-FUNCTIONAL

   

T813

     

T814

STATE COMPTROLLER - MISCELLANEOUS

   

T815

Nonfunctional - Change to Accruals

233,889

116,945

T816

AGENCY TOTAL

233,889

116,945

T817

     

T818

TOTAL - INSURANCE FUND

79,896,863

81,307,094

Sec. 7. (Effective July 1, 2015) The following sums are appropriated from the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND for the annual periods indicated for the purposes described.

T819

 

2015 - 2016

2016 - 2017

T820

REGULATION AND PROTECTION

   

T821

     

T822

OFFICE OF CONSUMER COUNSEL

   

T823

Personal Services

$1,422,103

$1,433,306

T824

Other Expenses

282,907

282,907

T825

Equipment

12,200

2,200

T826

Fringe Benefits

1,208,788

1,218,310

T827

Indirect Overhead

97,613

97,613

T828

AGENCY TOTAL

3,023,611

3,034,336

T829

     

T830

CONSERVATION AND DEVELOPMENT

   

T831

     

T832

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

   

T833

Personal Services

12,030,389

12,110,378

T834

Other Expenses

1,479,367

1,479,367

T835

Equipment

19,500

19,500

T836

Fringe Benefits

9,383,703

9,446,095

T837

Indirect Overhead

467,009

467,009

T838

AGENCY TOTAL

23,379,968

23,522,349

T839

     

T840

NON-FUNCTIONAL

   

T841

     

T842

STATE COMPTROLLER - MISCELLANEOUS

   

T843

Nonfunctional - Change to Accruals

179,317

89,658

T844

AGENCY TOTAL

179,317

89,658

T845

     

T846

TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND

26,582,896

26,646,343

Sec. 8. (Effective July 1, 2015) The following sums are appropriated from the WORKERS' COMPENSATION FUND for the annual periods indicated for the purposes described.

T847

 

2015 - 2016

2016 - 2017

T848

GENERAL GOVERNMENT

   

T849

     

T850

DIVISION OF CRIMINAL JUSTICE

   

T851

Personal Services

$402,519

$405,969

T852

Other Expenses

10,000

10,428

T853

Fringe Benefits

336,390

339,273

T854

AGENCY TOTAL

748,909

755,670

T855

     

T856

REGULATION AND PROTECTION

   

T857

     

T858

LABOR DEPARTMENT

   

T859

Occupational Health Clinics

686,418

687,148

T860

AGENCY TOTAL

686,418

687,148

T861

     

T862

WORKERS' COMPENSATION COMMISSION

   

T863

Personal Services

10,044,172

10,240,361

T864

Other Expenses

4,828,747

4,269,747

T865

Equipment

107,500

41,000

T866

Fringe Benefits

8,035,338

8,192,289

T867

Indirect Overhead

464,028

464,028

T868

AGENCY TOTAL

23,479,785

23,207,425

T869

     

T870

HUMAN SERVICES

   

T871

     

T872

DEPARTMENT OF REHABILITATION SERVICES

   

T873

Personal Services

529,629

534,113

T874

Other Expenses

53,822

53,822

T875

Rehabilitative Services

1,261,913

1,261,913

T876

Fringe Benefits

407,053

410,485

T877

AGENCY TOTAL

2,252,417

2,260,333

T878

     

T879

NON-FUNCTIONAL

   

T880

     

T881

STATE COMPTROLLER - MISCELLANEOUS

   

T882

Nonfunctional - Change to Accruals

144,597

72,298

T883

AGENCY TOTAL

144,597

72,298

T884

     

T885

TOTAL - WORKERS' COMPENSATION FUND

27,312,126

26,982,874

Sec. 9. (Effective July 1, 2015) The following sums are appropriated from the CRIMINAL INJURIES COMPENSATION FUND for the annual periods indicated for the purposes described.

T886

 

2015 - 2016

2016 - 2017

T887

JUDICIAL

   

T888

     

T889

JUDICIAL DEPARTMENT

   

T890

Criminal Injuries Compensation Fund

$2,851,675

$2,934,088

T891

AGENCY TOTAL

2,851,675

2,934,088

T892

     

T893

TOTAL - CRIMINAL INJURIES COMPENSATION FUND

2,851,675

2,934,088

Sec. 10. (Effective July 1, 2015) (a) The Secretary of the Office of Policy and Management shall recommend reductions in executive branch expenditures for the fiscal years ending June 30, 2016, and June 30, 2017, in order to reduce such expenditures in the General Fund by $9,678,316 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, 2016, and June 30, 2017, in order to reduce such expenditures in the General Fund by $39,492 during each such fiscal year.

(c) The Secretary of the Office of Policy and Management shall recommend reductions in judicial branch expenditures for the fiscal years ending June 30, 2016, and June 30, 2017, in order to reduce such expenditures in the General Fund by $282,192 during each such fiscal year.

Sec. 11. (Effective July 1, 2015) (a) 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, 2016, and June 30, 2017, in order to reduce such expenditures by $30,920,000 during each such fiscal year. The provisions of this subsection shall not apply to the constituent units of the state system of higher education, as defined in section 10a-1 of the general statutes.

(b) The Secretary of the Office of Policy and Management shall recommend reductions in legislative branch expenditures for Personal Services, for the fiscal years ending June 30, 2016, and June 30, 2017, in order to reduce such expenditures by $770,000 during each such fiscal year.

(c) The Secretary of the Office of Policy and Management shall recommend reductions in judicial branch expenditures for Personal Services, for the fiscal years ending June 30, 2016, and June 30, 2017, in order to reduce such expenditures by $3,310,000 during each such fiscal year.

Sec. 12. (Effective July 1, 2015) The Secretary of the Office of Policy and Management shall recommend reductions in municipal aid for the fiscal years ending June 30, 2016, and June 30, 2017, in order to reduce such expenditures in the General Fund by $20,000,000 during each such fiscal year.

Sec. 13. (Effective July 1, 2015) Notwithstanding the provisions of section 4-85 of the general statutes, the Secretary of the Office of Policy and Management shall not allot funds appropriated in sections 1 to 9, inclusive, of this act for Nonfunctional – Change to Accruals.

Sec. 14. (Effective July 1, 2015) For the fiscal years ending June 30, 2016, and June 30, 2017, the Department of Social Services may, with the approval of the Office of Policy and Management, and in compliance with any advanced planning document approved by the federal Department of Health and Human Services, establish receivables for the reimbursement anticipated from such projects.

Sec. 15. (Effective July 1, 2015) Notwithstanding subsection (b) of section 19a-55a of the general statutes, for the fiscal years ending June 30, 2016, and June 30, 2017, $3,109,177 of the amount collected pursuant to said section shall be credited to the newborn screening account for use by the Department of Public Health as follows: (1) $1,910,000 shall be available for expenditure by said department for the purchase of upgrades to newborn screening technology and for the expenses of the testing required by sections 19a-55 and 19a-59 of the general statutes; (2) $600,000 shall be credited to said department's Personal Services account to offset personnel costs associated with the newborn screening program; and (3) $599,177 shall be available for expenditure by said department to support grants to newborn screening regional and sickle cell disease treatment centers.

Sec. 16. (Effective July 1, 2015) Notwithstanding the provisions of section 17a-17 of the general statutes, for the fiscal years ending June 30, 2016, and June 30, 2017, the provisions of said section shall not be considered in any increases or decreases to residential rates or allowable per diem payments to private residential treatment centers licensed pursuant to section 17a-145 of the general statutes.

Sec. 17. (Effective July 1, 2015) (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 personal services reductions, or other personal services adjustments authorized by this act, any other act or other applicable statute.

Sec. 18. (Effective July 1, 2015) (a) That portion of unexpended funds, as determined by the Secretary of the Office of Policy and Management, appropriated in public act 13-184, as amended by public act 13-247 and public act 14-47, which relate to collective bargaining agreements and related costs, shall not lapse on June 30, 2015, and such funds shall continue to be available for such purpose during the fiscal years ending June 30, 2016, and June 30, 2017.

(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, 2016, shall not lapse on June 30, 2016, and such funds shall continue to be available for such purpose during the fiscal year ending June 30, 2017.

Sec. 19. (Effective July 1, 2015) Notwithstanding the provisions of section 10-183t of the general statutes, for the fiscal years ending June 30, 2016, and June 30, 2017, the state shall make an appropriation pursuant to subsections (a) and (c) of said section only in the amount specified in section 1 of public act 13-247, as amended by public act 14-47, for the fiscal year ending June 30, 2015. The retired teachers' health insurance premium account within the Teachers' Retirement Fund, established in accordance with the provisions of subsection (d) of said section, shall pay any remaining costs associated with (1) the basic plan's premium equivalent under subsection (a) of said section to ensure that the retiree share of such premium equivalent remains at one-third, and (2) the subsidy under subsection (c) of said section.

Sec. 20. (Effective July 1, 2015) 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. 21. (Effective July 1, 2015) (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 such adjustment permitted under subsection (a) of this section, in accordance with the provisions of section 11-4a of the general statutes, to the joint standing committees of the General Assembly having cognizance of matters relating to appropriations and the budgets of state agencies and finance.

Sec. 22. (Effective July 1, 2015) 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 Medicaid account in the Department of Social Services for the purpose of maximizing federal reimbursement.

Sec. 23. (Effective July 1, 2015) 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 in the Department of Mental Health and Addiction Services for operating expenses and for related fringe benefit expenses. Funds received by the hospitals in the Department of Mental Health and Addiction Services, for fringe benefits, shall be used to reimburse the Comptroller. All other funds received by the hospitals in the Department of Mental Health and Addiction Services shall be deposited to grants - other than federal accounts. All disproportionate share payments not expended in grants - other than federal accounts shall lapse at the end of the fiscal year.

Sec. 24. (Effective July 1, 2015) 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 Medicaid account in the Department of Social Services for the purpose of maximizing federal reimbursement.

Sec. 25. (Effective July 1, 2015) During the fiscal years ending June 30, 2016, and June 30, 2017, $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 in each such fiscal year, for the Birth-to-Three program, in order to carry out Part B responsibilities consistent with the IDEA.

Sec. 26. (Effective July 1, 2015) (a) Up to $175,235 in the Pre-Trial Education Program account shall be made available to the Department of Mental Health and Addiction Services to support the Persistent Violent Felony Offenders program during each of the fiscal years ending June 30, 2016, and June 30, 2017.

(b) Up to $365,000 in the Pre-Trial Education Program account remaining after satisfying subsection (a) of this section shall be made available to the Department of Mental Health and Addiction Services for Regional Action Councils and the Governor's Prevention Partnership during each of the fiscal years ending June 30, 2016, and June 30, 2017.

Sec. 27. (Effective July 1, 2015) The unexpended balance of funds appropriated in section 1 of public act 13-247, as amended by public act 14-47, to the Office of Policy and Management, for the Criminal Justice Information System, shall not lapse on June 30, 2015, and shall continue to be available for such purpose during the fiscal years ending June 30, 2016, and June 30, 2017.

Sec. 28. (Effective July 1, 2015) (a) 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 of such contract, 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 pursuant to such contract shall be reimbursed to the Department of Developmental Services during each of the fiscal years ending June 30, 2016, and June 30, 2017.

(b) For expenditures incurred by nonprofit providers with purchase of service contracts with the Department of Mental Health and Addiction Services for which year-end cost reconciliation currently occurs, and where such providers are in compliance with performance requirements of such contract, one hundred per cent, or an alternative amount as identified by the Commissioner of Mental Health and Addiction Services and approved by the Secretary of the Office of Policy and Management and as allowed by applicable state and federal laws and regulations, of the difference between actual expenditures incurred and the amount received by the organization from the Department of Mental Health and Addiction Services pursuant to such contract shall be reimbursed to the Department of Mental Health and Addiction Services for the fiscal years ending June 30, 2016, and June 30, 2017.

Sec. 29. (Effective July 1, 2015) 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, and section 36 of public act 13-184, for the Commercial Vehicle Information Systems and Networks Project, shall not lapse on June 30, 2015, and such funds shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2016, and June 30, 2017.

Sec. 30. (Effective July 1, 2015) (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, and subsection (a) of section 37 of public act 13-184 for the purpose of upgrading the Department of Motor Vehicles' registration and driver license data processing systems, shall not lapse on June 30, 2015, and such funds shall continue to be available for expenditure for such purpose during the fiscal years ending June 30, 2016, and June 30, 2017.

(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, and subsection (b) of section 37 of public act 13-184 shall not lapse on June 30, 2015, 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, 2016, and June 30, 2017.

(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 section 18 of public act 11-6, and subsection (c) of section 37 of public act 13-184 shall not lapse on June 30, 2015, 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, 2016, and June 30, 2017.

Sec. 31. (Effective July 1, 2015) Up to $50,000 appropriated in section 1 of this act to the Board of Regents for Higher Education, for Connecticut State University, for the fiscal years ending June 30, 2016, and June 30, 2017, shall be used to maintain the National Iwo Jima Memorial and Park in Newington, Connecticut.

Sec. 32. (Effective July 1, 2015) 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 up to $525,000 for the fiscal year ending June 30, 2016, and up to $575,000 for the fiscal year ending June 30, 2017.

Sec. 33. Section 10-262h of the general statutes is amended by adding subsection (c) as follows (Effective July 1, 2015):

(NEW) (c) (1) For the fiscal years ending June 30, 2016, and June 30, 2017, each town shall receive an equalization aid grant in an amount equal to the sum of any amounts paid to such town pursuant to subsection (c) and subdivision (1) of subsection (d) of section 10-66ee, and the amount provided for in subdivision (2) of this subsection.

(2) Equalization aid grant amounts.

T894

 

Grant for Fiscal Year

Grant for Fiscal Year

T895

Town

2016

2017

T896

Andover

2,379,549

2,379,549

T897

Ansonia

16,548,642

16,548,642

T898

Ashford

3,933,350

3,933,350

T899

Avon

1,233,415

1,233,415

T900

Barkhamsted

1,668,460

1,668,460

T901

Beacon Falls

4,128,939

4,128,939

T902

Berlin

6,311,635

6,311,635

T903

Bethany

2,053,378

2,053,378

T904

Bethel

8,261,688

8,261,688

T905

Bethlehem

1,319,337

1,319,337

T906

Bloomfield

6,230,536

6,230,536

T907

Bolton

3,046,046

3,046,046

T908

Bozrah

1,249,912

1,249,912

T909

Branford

1,911,260

1,911,260

T910

Bridgeport

178,900,148

178,900,148

T911

Bridgewater

137,292

137,292

T912

Bristol

45,348,587

45,348,587

T913

Brookfield

1,555,658

1,555,658

T914

Brooklyn

7,087,589

7,087,589

T915

Burlington

4,394,032

4,394,032

T916

Canaan

209,258

209,258

T917

Canterbury

4,754,383

4,754,383

T918

Canton

3,457,436

3,457,436

T919

Chaplin

1,893,763

1,893,763

T920

Cheshire

9,506,203

9,506,203

T921

Chester

675,408

675,408

T922

Clinton

6,502,667

6,502,667

T923

Colchester

13,761,528

13,761,528

T924

Colebrook

508,008

508,008

T925

Columbia

2,573,616

2,573,616

T926

Cornwall

85,322

85,322

T927

Coventry

8,935,142

8,935,142

T928

Cromwell

4,499,307

4,499,307

T929

Danbury

29,554,523

29,554,523

T930

Darien

1,616,006

1,616,006

T931

Deep River

1,720,239

1,720,239

T932

Derby

7,905,484

7,905,484

T933

Durham

3,993,506

3,993,506

T934

Eastford

1,116,844

1,116,844

T935

East Granby

1,377,206

1,377,206

T936

East Haddam

3,779,206

3,779,206

T937

East Hampton

7,690,997

7,690,997

T938

East Hartford

48,811,203

48,811,203

T939

East Haven

20,004,233

20,004,233

T940

East Lyme

7,138,163

7,138,163

T941

Easton

593,868

593,868

T942

East Windsor

5,789,350

5,789,350

T943

Ellington

9,722,237

9,722,237

T944

Enfield

28,973,638

28,973,638

T945

Essex

389,697

389,697

T946

Fairfield

3,590,008

3,590,008

T947

Farmington

1,611,013

1,611,013

T948

Franklin

948,235

948,235

T949

Glastonbury

6,552,432

6,552,432

T950

Goshen

218,188

218,188

T951

Granby

5,536,473

5,536,473

T952

Greenwich

3,418,642

3,418,642

T953

Griswold

10,922,908

10,922,908

T954

Groton (Town of)

25,625,179

25,625,179

T955

Guilford

3,058,981

3,058,981

T956

Haddam

1,823,044

1,823,044

T957

Hamden

27,018,047

27,018,047

T958

Hampton

1,339,928

1,339,928

T959

Hartford

200,830,551

200,830,551

T960

Hartland

1,358,660

1,358,660

T961

Harwinton

2,774,080

2,774,080

T962

Hebron

7,016,070

7,016,070

T963

Kent

167,342

167,342

T964

Killingly

15,871,254

15,871,254

T965

Killingworth

2,245,206

2,245,206

T966

Lebanon

5,524,550

5,524,550

T967

Ledyard

12,178,128

12,178,128

T968

Lisbon

3,927,193

3,927,193

T969

Litchfield

1,517,026

1,517,026

T970

Lyme

145,556

145,556

T971

Madison

1,576,061

1,576,061

T972

Manchester

34,476,141

34,476,141

T973

Mansfield

10,186,654

10,186,654

T974

Marlborough

3,201,941

3,201,941

T975

Meriden

59,964,898

59,964,898

T976

Middlebury

738,899

738,899

T977

Middlefield

2,142,785

2,142,785

T978

Middletown

19,648,776

19,648,776

T979

Milford

11,381,824

11,381,824

T980

Monroe

6,613,738

6,613,738

T981

Montville

12,768,219

12,768,219

T982

Morris

657,975

657,975

T983

Naugatuck

30,805,615

30,805,615

T984

New Britain

85,008,849

85,008,849

T985

New Canaan

1,495,604

1,495,604

T986

New Fairfield

4,468,243

4,468,243

T987

New Hartford

3,187,717

3,187,717

T988

New Haven

154,577,620

154,577,620

T989

Newington

13,031,837

13,031,837

T990

New London

25,677,518

25,677,518

T991

New Milford

12,127,127

12,127,127

T992

Newtown

4,441,264

4,441,264

T993

Norfolk

381,414

381,414

T994

North Branford

8,252,689

8,252,689

T995

North Canaan

2,091,790

2,091,790

T996

North Haven

3,393,016

3,393,016

T997

North Stonington

2,906,538

2,906,538

T998

Norwalk

11,275,807

11,275,807

T999

Norwich

36,195,392

36,195,392

T1000

Old Lyme

605,586

605,586

T1001

Old Saybrook

652,677

652,677

T1002

Orange

1,185,863

1,185,863

T1003

Oxford

4,677,464

4,677,464

T1004

Plainfield

15,600,016

15,600,016

T1005

Plainville

10,405,528

10,405,528

T1006

Plymouth

9,913,763

9,913,763

T1007

Pomfret

3,136,587

3,136,587

T1008

Portland

4,394,272

4,394,272

T1009

Preston

3,077,693

3,077,693

T1010

Prospect

5,405,931

5,405,931

T1011

Putnam

8,471,318

8,471,318

T1012

Redding

687,733

687,733

T1013

Ridgefield

2,063,814

2,063,814

T1014

Rocky Hill

3,587,753

3,587,753

T1015

Roxbury

158,114

158,114

T1016

Salem

3,114,216

3,114,216

T1017

Salisbury

187,266

187,266

T1018

Scotland

1,450,663

1,450,663

T1019

Seymour

10,072,953

10,072,953

T1020

Sharon

145,798

145,798

T1021

Shelton

5,286,265

5,286,265

T1022

Sherman

244,327

244,327

T1023

Simsbury

5,633,072

5,633,072

T1024

Somers

6,024,473

6,024,473

T1025

Southbury

2,631,384

2,631,384

T1026

Southington

20,361,334

20,361,334

T1027

South Windsor

13,071,926

13,071,926

T1028

Sprague

2,641,208

2,641,208

T1029

Stafford

9,958,369

9,958,369

T1030

Stamford

10,605,319

10,605,319

T1031

Sterling

3,231,103

3,231,103

T1032

Stonington

2,079,926

2,079,926

T1033

Stratford

21,391,105

21,391,105

T1034

Suffield

6,267,018

6,267,018

T1035

Thomaston

5,737,258

5,737,258

T1036

Thompson

7,682,218

7,682,218

T1037

Tolland

10,902,485

10,902,485

T1038

Torrington

24,565,539

24,565,539

T1039

Trumbull

3,310,992

3,310,992

T1040

Union

241,791

241,791

T1041

Vernon

19,650,126

19,650,126

T1042

Voluntown

2,550,166

2,550,166

T1043

Wallingford

21,769,831

21,769,831

T1044

Warren

99,777

99,777

T1045

Washington

240,147

240,147

T1046

Waterbury

132,732,623

132,732,623

T1047

Waterford

1,485,842

1,485,842

T1048

Watertown

11,951,602

11,951,602

T1049

Westbrook

427,677

427,677

T1050

West Hartford

18,181,174

18,181,174

T1051

West Haven

45,496,942

45,496,942

T1052

Weston

948,564

948,564

T1053

Westport

1,988,255

1,988,255

T1054

Wethersfield

8,518,846

8,518,846

T1055

Willington

3,718,418

3,718,418

T1056

Wilton

1,557,195

1,557,195

T1057

Winchester

8,187,980

8,187,980

T1058

Windham

26,753,954

26,753,954

T1059

Windsor

12,476,044

12,476,044

T1060

Windsor Locks

5,274,785

5,274,785

T1061

Wolcott

13,696,541

13,696,541

T1062

Woodbridge

732,889

732,889

T1063

Woodbury

942,926

942,926

T1064

Woodstock

5,463,651

5,463,651

Sec. 34. (Effective July 1, 2015) The appropriations in section 1 of this act are supported by the GENERAL FUND revenue estimates as follows:

T1065

 

2015-2016

2016-2017

T1066

TAXES

   

T1067

Personal Income

$9,761,300,000

$10,313,200,000

T1068

Sales and Use

4,321,400,000

4,420,900,000

T1069

Corporations

900,500,000

824,200,000

T1070

Public Service

308,700,000

317,200,000

T1071

Inheritance and Estate

177,400,000

182,700,000

T1072

Insurance Companies

259,900,000

262,400,000

T1073

Cigarettes

336,700,000

320,500,000

T1074

Real Estate Conveyance

194,700,000

200,800,000

T1075

Oil Companies

0

0

T1076

Alcoholic Beverages

63,000,000

63,400,000

T1077

Admissions and Dues

38,700,000

40,000,000

T1078

Health Provider Tax

650,100,000

651,000,000

T1079

Miscellaneous

20,900,000

21,400,000

T1080

TOTAL TAXES

17,033,300,000

17,617,700,000

T1081

     

T1082

Refunds of Taxes

-1,165,200,000

-1,214,900,000

T1083

Earned Income Tax Credit

-127,400,000

-133,900,000

T1084

R & D Credit Exchange

-7,100,000

-7,400,000

T1085

NET GENERAL FUND REVENUE

15,733,600,000

16,261,500,000

T1086

     

T1087

OTHER REVENUE

   

T1088

Transfers-Special Revenue

329,800,000

339,300,000

T1089

Indian Gaming Payments

260,700,000

254,300,000

T1090

Licenses, Permits, Fees

311,800,000

292,000,000

T1091

Sales of Commodities and Services

44,600,000

45,800,000

T1092

Rents, Fines and Escheats

119,900,000

121,800,000

T1093

Investment Income

2,800,000

5,900,000

T1094

Miscellaneous

168,300,000

170,400,000

T1095

Refunds of Payments

-74,200,000

-75,100,000

T1096

NET TOTAL OTHER REVENUE

1,163,700,000

1,154,400,000

T1097

     

T1098

OTHER SOURCES

   

T1099

Federal Grants

1,272,400,000

1,291,400,000

T1100

Transfer From Tobacco Settlement

107,100,000

99,000,000

T1101

Transfers To/From Other Funds

-233,600,000

-232,500,000

T1102

Transfer to the Resources of the STF

-38,200,000

-17,600,000

T1103

TOTAL OTHER SOURCES

1,107,700,000

1,140,300,000

T1104

     

T1105

TOTAL GENERAL FUND REVENUE

18,005,000,000

18,556,200,000

Sec. 35. (Effective July 1, 2015) The appropriations in section 2 of this act are supported by the SPECIAL TRANSPORTATION FUND revenue estimates as follows:

T1106

 

2015-2016

2016-2017

T1107

TAXES

   

T1108

Motor Fuels

$502,000,000

$499,800,000

T1109

Oil Companies

339,100,000

359,700,000

T1110

Sales Tax DMV

84,000,000

85,000,000

T1111

TOTAL TAXES

925,100,000

944,500,000

T1112

Refund of Taxes

-7,200,000

-7,400,000

T1113

TOTAL-TAXES LESS REFUNDS

917,900,000

937,100,000

T1114

     

T1115

OTHER SOURCES

   

T1116

Motor Vehicle Receipts

245,800,000

246,600,000

T1117

Licenses, Permits, Fees

139,200,000

139,900,000

T1118

Interest Income

7,800,000

8,600,000

T1119

Federal Grants

12,100,000

12,100,000

T1120

Transfers From Other Funds

146,300,000

156,300,000

T1121

Transfers from the General Fund

38,200,000

17,600,000

T1122

Total Other Sources

589,400,000

581,100,000

T1123

Refunds of Payments

-3,700,000

-3,800,000

T1124

NET TOTAL OTHER SOURCES

585,700,000

577,300,000

T1125

     

T1126

TOTAL SPECIAL TRANSPORTATION FUND REVENUE

1,503,600,000

1,514,400,000

Sec. 36. (Effective July 1, 2015) The appropriations in section 3 of this act are supported by the MASHANTUCKET PEQUOT AND MOHEGAN FUND revenue estimates as follows:

T1127

 

2015-2016

2016-2017

T1128

Transfers from General Fund

$61,800,000

$61,800,000

T1129

TOTAL MASHANTUCKET PEQUOT AND MOHEGAN FUND REVENUE

61,800,000

61,800,000

Sec. 37. (Effective July 1, 2015) The appropriations in section 4 of this act are supported by the REGIONAL MARKET OPERATION FUND revenue estimates as follows:

T1130

 

2015-2016

2016-2017

T1131

Rentals

$1,100,000

$1,100,000

T1132

TOTAL REGIONAL MARKET OPERATING FUND REVENUE

1,100,000

1,100,000

Sec. 38. (Effective July 1, 2015) The appropriations in section 5 of this act are supported by the BANKING FUND revenue estimates as follows:

T1133

 

2015-2016

2016-2017

T1134

Fees and Assessments

$29,900,000

$30,200,000

T1135

TOTAL BANKING FUND REVENUE

29,900,000

30,200,000

Sec. 39. (Effective July 1, 2015) The appropriations in section 6 of this act are supported by the INSURANCE FUND revenue estimates as follows:

T1136

 

2015-2016

2016-2017

T1137

Fees and Assessments

$79,900,000

$81,400,000

T1138

TOTAL INSURANCE FUND REVENUE

79,900,000

81,400,000

Sec. 40. (Effective July 1, 2015) The appropriations in section 7 of this act are supported by the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND revenue estimates as follows:

T1139

 

2015-2016

2016-2017

T1140

Fees and Assessments

$26,600,000

$26,700,000

T1141

TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND REVENUE

26,600,000

26,700,000

Sec. 41. (Effective July 1, 2015) The appropriations in section 8 of this act are supported by the WORKERS' COMPENSATION FUND revenue estimates as follows:

T1142

 

2015-2016

2016-2017

T1143

Fees and Assessments

$27,400,000

$27,000,000

T1144

TOTAL WORKERS' COMPENSATION FUND REVENUE

27,400,000

27,000,000

Sec. 42. (Effective July 1, 2015) The appropriations in section 9 of this act are supported by the CRIMINAL INJURIES COMPENSATION FUND revenue estimates as follows:

T1145

 

2015-2016

2016-2017

T1146

Restitutions

$2,900,000

$3,000,000

T1147

TOTAL CRIMINAL INJURIES COMPENSATION FUND REVENUE

2,900,000

3,000,000

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

Section 1

July 1, 2015

New section

Sec. 2

July 1, 2015

New section

Sec. 3

July 1, 2015

New section

Sec. 4

July 1, 2015

New section

Sec. 5

July 1, 2015

New section

Sec. 6

July 1, 2015

New section

Sec. 7

July 1, 2015

New section

Sec. 8

July 1, 2015

New section

Sec. 9

July 1, 2015

New section

Sec. 10

July 1, 2015

New section

Sec. 11

July 1, 2015

New section

Sec. 12

July 1, 2015

New section

Sec. 13

July 1, 2015

New section

Sec. 14

July 1, 2015

New section

Sec. 15

July 1, 2015

New section

Sec. 16

July 1, 2015

New section

Sec. 17

July 1, 2015

New section

Sec. 18

July 1, 2015

New section

Sec. 19

July 1, 2015

New section

Sec. 20

July 1, 2015

New section

Sec. 21

July 1, 2015

New section

Sec. 22

July 1, 2015

New section

Sec. 23

July 1, 2015

New section

Sec. 24

July 1, 2015

New section

Sec. 25

July 1, 2015

New section

Sec. 26

July 1, 2015

New section

Sec. 27

July 1, 2015

New section

Sec. 28

July 1, 2015

New section

Sec. 29

July 1, 2015

New section

Sec. 30

July 1, 2015

New section

Sec. 31

July 1, 2015

New section

Sec. 32

July 1, 2015

New section

Sec. 33

July 1, 2015

10-262h

Sec. 34

July 1, 2015

New section

Sec. 35

July 1, 2015

New section

Sec. 36

July 1, 2015

New section

Sec. 37

July 1, 2015

New section

Sec. 38

July 1, 2015

New section

Sec. 39

July 1, 2015

New section

Sec. 40

July 1, 2015

New section

Sec. 41

July 1, 2015

New section

Sec. 42

July 1, 2015

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.]