Connecticut Seal

General Assembly

File No. 662

    February Session, 2016

Substitute House Bill No. 5044

House of Representatives, April 19, 2016

The Committee on Appropriations reported through REP. WALKER of the 93rd Dist., Chairperson of the Committee on the part of the House, that the substitute bill ought to pass.

AN ACT MAKING ADJUSTMENTS TO STATE EXPENDITURES FOR THE FISCAL YEAR ENDING JUNE 30, 2017.

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

Section 1. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 1 of public act 15-244, as amended by section 155 of public act 15-5 of the June special session, regarding the GENERAL FUND are amended to read as follows:

T1

 

2016-2017

 

T2

LEGISLATIVE

   

T3

     

T4

LEGISLATIVE MANAGEMENT

   

T5

Personal Services

[50,744,676]

46,136,111

T6

Other Expenses

[18,445,596]

16,621,206

T7

Equipment

[475,100]

301,104

T8

Flag Restoration

[71,250]

66,160

T9

Minor Capital Improvements

[225,000]

112,440

T10

Interim Salary/Caucus Offices

[493,898]

456,424

T11

Old State House

[589,589]

 

T12

Interstate Conference Fund

[410,058]

380,906

T13

New England Board of Higher Education

[185,179]

171,990

T14

AGENCY TOTAL

[71,640,346]

64,246,341

T15

     

T16

AUDITORS OF PUBLIC ACCOUNTS

   

T17

Personal Services

[12,250,473]

11,267,937

T18

Other Expenses

[404,950]

343,032

T19

Equipment

[10,000]

 

T20

AGENCY TOTAL

[12,665,423]

11,610,969

T21

     

T22

[COMMISSION ON AGING

   

T23

Personal Services

416,393

 

T24

Other Expenses

38,236

 

T25

AGENCY TOTAL

454,629]

 

T26

     

T27

PERMANENT COMMISSION ON THE STATUS OF WOMEN

   

T28

Personal Services

[541,016]

478,535

T29

Other Expenses

[75,864]

65,605

T30

Equipment

[1,000]

928

T31

AGENCY TOTAL

[617,880]

545,068

T32

     

T33

COMMISSION ON CHILDREN

   

T34

Personal Services

[668,389]

603,410

T35

Other Expenses

[100,932]

88,366

T36

AGENCY TOTAL

[769,321]

691,776

T37

     

T38

LATINO AND PUERTO RICAN AFFAIRS COMMISSION

   

T39

Personal Services

[418,191]

378,156

T40

Other Expenses

[27,290]

25,335

T41

AGENCY TOTAL

[445,481]

403,491

T42

     

T43

AFRICAN-AMERICAN AFFAIRS COMMISSION

   

T44

Personal Services

[272,829]

253,294

T45

Other Expenses

[28,128]

19,365

T46

AGENCY TOTAL

[300,957]

272,659

T47

     

T48

ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION

   

T49

Personal Services

[209,155]

194,182

T50

Other Expenses

[14,330]

8,295

T51

AGENCY TOTAL

[223,485]

202,477

T52

     

T53

GENERAL GOVERNMENT

   

T54

     

T55

GOVERNOR'S OFFICE

   

T56

Personal Services

[2,407,998]

2,222,384

T57

Other Expenses

[203,265]

188,742

T58

New England Governors' Conference

[107,625]

74,391

T59

National Governors' Association

[128,155]

118,998

T60

AGENCY TOTAL

[2,847,043]

2,604,515

T61

     

T62

SECRETARY OF THE STATE

   

T63

Personal Services

[2,941,115]

2,717,692

T64

Other Expenses

[1,842,745]

1,723,162

T65

Commercial Recording Division

[5,686,861]

4,867,790

T66

Board of Accountancy

[301,941]

340,803

T67

AGENCY TOTAL

[10,772,662]

9,649,447

T68

     

T69

LIEUTENANT GOVERNOR'S OFFICE

   

T70

Personal Services

[649,519]

609,998

T71

Other Expenses

[69,555]

120,124

T72

AGENCY TOTAL

[719,074]

730,122

T73

     

T74

ELECTIONS ENFORCEMENT COMMISSION

   

T75

Elections Enforcement Commission

 

3,226,184

T76

     

T77

OFFICE OF STATE ETHICS

   

T78

Office of State Ethics

 

1,400,116

T79

     

T80

FREEDOM OF INFORMATION COMMISSION

   

T81

Freedom of Information Commission

 

1,493,028

T82

     

T83

STATE TREASURER

   

T84

Personal Services

[3,313,919]

3,034,513

T85

Other Expenses

[155,995]

144,849

T86

AGENCY TOTAL

[3,469,914]

3,179,362

T87

     

T88

STATE COMPTROLLER

   

T89

Personal Services

[25,394,018]

23,464,017

T90

Other Expenses

[5,179,660]

4,783,440

T91

AGENCY TOTAL

[30,573,678]

28,247,457

T92

     

T93

DEPARTMENT OF REVENUE SERVICES

   

T94

Personal Services

[62,091,282]

57,663,675

T95

Other Expenses

[7,722,172]

6,930,391

T96

AGENCY TOTAL

[69,813,454]

64,594,066

T97

     

T98

OFFICE OF GOVERNMENTAL ACCOUNTABILITY

   

T99

Personal Services

[837,351]

 

T100

Other Expenses

[59,720]

50,477

T101

Child Fatality Review Panel

[107,915]

98,428

T102

Information Technology Initiatives

[31,588]

29,326

T103

[Elections Enforcement Commission

3,675,456]

 

T104

[Office of State Ethics

1,600,405]

 

T105

[Freedom of Information Commission

1,735,450]

 

T106

Contracting Standards Board

[302,932]

1

T107

Judicial Review Council

[148,294]

136,396

T108

Judicial Selection Commission

[93,279]

85,299

T109

Office of the Child Advocate

[712,546]

654,636

T110

Office of the Victim Advocate

[460,972]

424,724

T111

Board of Firearms Permit Examiners

[128,422]

117,689

T112

AGENCY TOTAL

[9,894,330]

1,596,976

T113

     

T114

OFFICE OF POLICY AND MANAGEMENT

   

T115

Personal Services

[13,038,950]

11,988,706

T116

Other Expenses

[1,216,413]

1,032,034

T117

Automated Budget System and Data Base Link

[47,221]

41,220

T118

Justice Assistance Grants

[1,022,232]

946,177

T119

Criminal Justice Information System

[984,008]

927,428

T120

Project Longevity

[1,000,000]

942,500

T121

Tax Relief For Elderly Renters

28,900,000

 

T122

Private Providers

[8,500,000]

8,011,250

T123

Reimbursement to Towns for Loss of Taxes on State Property

[83,641,646]

67,253,486

T124

Reimbursements to Towns for Private Tax-Exempt Property

[125,431,737]

115,851,775

T125

Reimbursement Property Tax - Disability Exemption

[400,000]

377,000

T126

Distressed Municipalities

[5,800,000]

5,466,500

T127

Property Tax Relief Elderly Circuit Breaker

[20,505,900]

19,326,811

T128

Property Tax Relief Elderly Freeze Program

[120,000]

113,100

T129

Property Tax Relief for Veterans

[2,970,098]

2,799,317

T130

AGENCY TOTAL

[293,578,205]

263,977,304

T131

     

T132

DEPARTMENT OF VETERANS' AFFAIRS

   

T133

Personal Services

[23,338,814]

21,375,366

T134

Other Expenses

[5,059,380]

4,491,924

T135

Support Services for Veterans

[180,500]

 

T136

SSMF Administration

[593,310]

531,235

T137

Burial Expenses

[7,200]

6,718

T138

Headstones

[332,500]

310,247

T139

AGENCY TOTAL

[29,511,704]

26,715,490

T140

     

T141

DEPARTMENT OF ADMINISTRATIVE SERVICES

   

T142

Personal Services

[54,425,425]

49,694,514

T143

Other Expenses

[32,807,679]

30,554,425

T144

Tuition Reimbursement - Training and Travel

   

T145

Labor - Management Fund

   

T146

Management Services

[4,428,787]

3,820,192

T147

Loss Control Risk Management

[114,854]

104,081

T148

Employees' Review Board

[21,100]

18,359

T149

Surety Bonds for State Officials and Employees

[73,600]

65,755

T150

Quality of Work-Life

   

T151

Refunds Of Collections

[25,723]

22,364

T152

Rents and Moving

[11,447,039]

11,382,102

T153

W. C. Administrator

[5,000,000]

4,531,000

T154

Connecticut Education Network

[2,941,857]

2,772,700

T155

State Insurance and Risk Mgmt Operations

[13,995,707]

13,790,462

T156

IT Services

[14,454,305]

12,100,413

T157

AGENCY TOTAL

[139,736,076]

128,856,367

T158

     

T159

ATTORNEY GENERAL

   

T160

Personal Services

[33,154,538]

31,369,385

T161

Other Expenses

[1,078,926]

1,503,016

T162

AGENCY TOTAL

[34,233,464]

32,872,401

T163

     

T164

DIVISION OF CRIMINAL JUSTICE

   

T165

Personal Services

[49,475,371]

45,782,865

T166

Other Expenses

[2,561,355]

2,377,866

T167

Witness Protection

[180,000]

167,105

T168

Training And Education

[56,499]

52,452

T169

Expert Witnesses

[330,000]

193,260

T170

Medicaid Fraud Control

[1,325,095]

1,192,169

T171

Criminal Justice Commission

[481]

447

T172

Cold Case Unit

[282,511]

262,662

T173

Shooting Taskforce

[1,125,663]

1,053,138

T174

AGENCY TOTAL

[55,336,975]

51,081,964

T175

     

T176

REGULATION AND PROTECTION

   

T177

     

T178

DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION

   

T179

Personal Services

[149,909,977]

129,607,012

T180

Other Expenses

[29,033,588]

26,516,531

T181

Equipment

[93,990]

87,258

T182

Stress Reduction

25,354

 

T183

Fleet Purchase

[6,877,690]

 

T184

Workers' Compensation Claims

[4,562,247]

4,493,814

T185

Fire Training School - Willimantic

100,000

 

T186

Maintenance of County Base Fire Radio Network

[23,918]

22,543

T187

Maintenance of State-Wide Fire Radio Network

[15,919]

15,004

T188

Police Association of Connecticut

[190,000]

179,075

T189

Connecticut State Firefighter's Association

[194,711]

183,515

T190

Fire Training School - Torrington

60,000

 

T191

Fire Training School - New Haven

[40,000]

 

T192

Fire Training School - Derby

30,000

 

T193

Fire Training School - Wolcott

70,000

 

T194

Fire Training School - Fairfield

[50,000]

 

T195

Fire Training School - Hartford

100,000

 

T196

Fire Training School - Middletown

30,000

 

T197

Fire Training School - Stamford

[30,000]

 

T198

AGENCY TOTAL

[191,437,394]

161,520,106

T199

     

T200

MILITARY DEPARTMENT

   

T201

Personal Services

[3,179,977]

2,863,407

T202

Other Expenses

[2,603,340]

2,360,716

T203

Honor Guards

[350,000]

328,887

T204

Veteran's Service Bonuses

[50,000]

47,125

T205

AGENCY TOTAL

[6,183,317]

5,600,135

T206

     

T207

DEPARTMENT OF CONSUMER PROTECTION

   

T208

Personal Services

[16,070,008]

15,115,473

T209

Other Expenses

[1,464,066]

1,308,042

T210

AGENCY TOTAL

[17,534,074]

16,423,515

T211

     

T212

LABOR DEPARTMENT

   

T213

Personal Services

[9,515,435]

8,836,099

T214

Other Expenses

[1,128,588]

1,106,721

T215

CETC Workforce

[707,244]

658,845

T216

Workforce Investment Act

[32,104,008]

32,062,478

T217

Job Funnels Projects

[230,510]

200,871

T218

Connecticut's Youth Employment Program

5,225,000

 

T219

Jobs First Employment Services

[18,039,903]

16,569,804

T220

STRIDE

[532,475]

445,782

T221

Apprenticeship Program

[584,977]

552,842

T222

Spanish-American Merchants Association

[514,425]

430,671

T223

Connecticut Career Resource Network

[166,909]

157,848

T224

Incumbent Worker Training

[725,688]

598,378

T225

STRIVE

[243,675]

204,002

T226

Customized Services

[451,250]

377,782

T227

Opportunities for Long Term Unemployed

[3,249,000]

2,994,628

T228

Veterans' Opportunity Pilot

[541,500]

454,760

T229

Second Chance Initiatives

[1,425,000]

1,410,750

T230

Cradle To Career

[200,000]

198,000

T231

2Gen - TANF

[1,500,000]

1,325,000

T232

ConnectiCorps

[200,000]

153,120

T233

New Haven Jobs Funnel

[540,000]

452,100

T234

AGENCY TOTAL

[77,825,587]

74,415,481

T235

     

T236

COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES

   

T237

Personal Services

[6,721,805]

6,515,458

T238

Other Expenses

[369,255]

352,640

T239

Martin Luther King, Jr. Commission

[6,318]

6,161

T240

AGENCY TOTAL

[7,097,378]

6,874,259

T241

     

T242

PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES

   

T243

Personal Services

[2,354,131]

2,197,881

T244

Other Expenses

[194,654]

180,161

T245

AGENCY TOTAL

[2,548,785]

2,378,042

T246

     

T247

CONSERVATION AND DEVELOPMENT

   

T248

     

T249

DEPARTMENT OF AGRICULTURE

   

T250

Personal Services

[4,074,226]

3,742,495

T251

Other Expenses

[783,103]

690,033

T252

Senior Food Vouchers

[364,928]

361,280

T253

Tuberculosis and Brucellosis Indemnity

100

 

T254

WIC Coupon Program for Fresh Produce

[174,886]

173,132

T255

AGENCY TOTAL

[5,397,243]

4,967,040

T256

     

T257

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

   

T258

Personal Services

[31,266,085]

28,697,939

T259

Other Expenses

[2,999,978]

3,079,127

T260

Mosquito Control

[272,841]

241,657

T261

State Superfund Site Maintenance

[488,344]

415,285

T262

Laboratory Fees

[153,705]

134,059

T263

Dam Maintenance

[143,144]

125,002

T264

Emergency Spill Response

[7,326,885]

6,557,924

T265

Solid Waste Management

[3,448,128]

3,189,598

T266

Underground Storage Tank

[1,047,927]

918,015

T267

Clean Air

[4,543,783]

4,111,191

T268

Environmental Conservation

[9,122,571]

8,327,837

T269

Environmental Quality

[10,115,610]

9,303,909

T270

Greenways Account

2

 

T271

Conservation Districts & Soil and Water Councils

[270,000]

 

T272

Interstate Environmental Commission

[48,783]

45,289

T273

New England Interstate Water Pollution Commission

[28,827]

26,762

T274

Northeast Interstate Forest Fire Compact

[3,295]

3,106

T275

Connecticut River Valley Flood Control Commission

[32,395]

30,532

T276

Thames River Valley Flood Control Commission

[48,281]

45,505

T277

AGENCY TOTAL

[71,360,584]

65,252,739

T278

     

T279

COUNCIL ON ENVIRONMENTAL QUALITY

   

T280

Personal Services

[182,657]

171,781

T281

Other Expenses

[1,789]

645

T282

AGENCY TOTAL

[184,446]

172,426

T283

     

T284

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT

   

T285

Personal Services

[8,476,385]

7,792,889

T286

Other Expenses

[1,052,065]

596,557

T287

Statewide Marketing

[9,500,000]

8,000,000

T288

Small Business Incubator Program

[349,352]

313,246

T289

Hartford Urban Arts Grant

[400,000]

358,386

T290

New Britain Arts Council

[64,941]

58,230

T291

Main Street Initiatives

[154,328]

138,278

T292

Office of Military Affairs

[219,962]

194,891

T293

Hydrogen/Fuel Cell Economy

[157,937]

150,254

T294

CCAT-CT Manufacturing Supply Chain

[860,862]

771,635

T295

Capital Region Development Authority

[7,864,370]

6,967,440

T296

Neighborhood Music School

[128,250]

114,921

T297

Nutmeg Games

[65,000]

58,244

T298

Discovery Museum

[324,699]

291,141

T299

National Theatre of the Deaf

[129,879]

116,456

T300

CONNSTEP

[503,067]

450,781

T301

Development Research and Economic Assistance

[124,457]

112,591

T302

Connecticut Science Center

[550,000]

492,810

T303

CT Flagship Producing Theaters Grant

[428,687]

384,382

T304

Women's Business Center

[400,000]

358,445

T305

Performing Arts Centers

[1,298,792]

1,164,559

T306

Performing Theaters Grant

[505,904]

453,586

T307

Arts Commission

[1,622,542]

1,543,606

T308

Art Museum Consortium

[473,812]

424,842

T309

CT Invention Convention

[20,000]

17,924

T310

Litchfield Jazz Festival

[47,500]

42,560

T311

Connecticut River Museum

[25,000]

22,384

T312

Arte Inc.

[25,000]

22,384

T313

CT Virtuosi Orchestra

[25,000]

22,384

T314

Barnum Museum

[25,000]

22,384

T315

Greater Hartford Arts Council

[91,174]

81,739

T316

Stepping Stones Museum for Children

[37,977]

34,053

T317

Maritime Center Authority

[500,842]

449,079

T318

Tourism Districts

[1,295,785]

1,133,345

T319

Connecticut Humanities Council

 

1,744,741

T320

Amistad Committee for the Freedom Trail

[40,612]

36,414

T321

Amistad Vessel

[324,698]

291,140

T322

New Haven Festival of Arts and Ideas

[683,574]

612,926

T323

New Haven Arts Council

[81,174]

72,786

T324

Beardsley Zoo

[336,217]

301,469

T325

Mystic Aquarium

[531,668]

476,719

T326

Quinebaug Tourism

[35,611]

31,931

T327

Northwestern Tourism

[35,611]

31,931

T328

Eastern Tourism

[35,611]

31,931

T329

Central Tourism

[35,611]

31,931

T330

Twain/Stowe Homes

[100,000]

89,591

T331

Cultural Alliance of Fairfield

[81,174]

72,786

T332

AGENCY TOTAL

[40,070,130]

36,982,702

T333

     

T334

DEPARTMENT OF HOUSING

   

T335

Personal Services

[2,242,842]

2,003,013

T336

Other Expenses

[194,266]

181,463

T337

Elderly Rental Registry and Counselors

[1,196,144]

1,054,087

T338

Subsidized Assisted Living Demonstration

[2,332,250]

2,198,146

T339

Congregate Facilities Operation Costs

[8,054,279]

7,517,798

T340

Housing Assistance and Counseling Program

[416,575]

369,376

T341

Elderly Congregate Rent Subsidy

[2,162,504]

2,017,778

T342

Housing/Homeless Services

[75,227,013]

66,008,869

T343

Tax Abatement

[1,153,793]

1,087,450

T344

Housing/Homeless Services - Municipality

[640,398]

597,540

T345

AGENCY TOTAL

[93,620,064]

83,035,520

T346

     

T347

AGRICULTURAL EXPERIMENT STATION

   

T348

Personal Services

[6,496,579]

5,888,047

T349

Other Expenses

[1,134,017]

787,288

T350

Equipment

[10,000]

8,310

T351

Mosquito Control

[507,516]

450,478

T352

Wildlife Disease Prevention

[100,158]

90,458

T353

AGENCY TOTAL

[8,248,270]

7,224,581

T354

     

T355

HEALTH AND HOSPITALS

   

T356

     

T357

DEPARTMENT OF PUBLIC HEALTH

   

T358

Personal Services

[38,812,372]

35,367,382

T359

Other Expenses

[7,478,436]

6,813,725

T360

Children's Health Initiatives

[1,972,746]

 

T361

Childhood Lead Poisoning

[68,744]

 

T362

AIDS Services

[85,000]

 

T363

Children with Special Health Care Needs

[1,037,429]

 

T364

Maternal Mortality Review

[1,000]

1

T365

Community Health Services

2,008,515

 

T366

Rape Crisis

[617,008]

564,066

T367

Genetic Diseases Programs

[237,895]

 

T368

Local and District Departments of Health

[4,692,648]

4,115,926

T369

School Based Health Clinics

[11,898,107]

11,780,633

T370

AGENCY TOTAL

[68,909,900]

60,650,248

T371

     

T372

OFFICE OF THE CHIEF MEDICAL EXAMINER

   

T373

Personal Services

[4,857,946]

5,451,451

T374

Other Expenses

[1,340,167]

1,525,000

T375

Equipment

[19,226]

17,500

T376

Medicolegal Investigations

[26,047]

24,750

T377

AGENCY TOTAL

[6,243,386]

7,018,701

T378

     

T379

DEPARTMENT OF DEVELOPMENTAL SERVICES

   

T380

Personal Services

[265,087,937]

224,372,310

T381

Other Expenses

[20,894,381]

17,881,005

T382

Family Support Grants

3,738,222

 

T383

Cooperative Placements Program

[24,477,566]

 

T384

Clinical Services

[3,493,844]

3,185,399

T385

Workers' Compensation Claims

[14,994,475]

14,132,293

T386

Autism Services

[3,098,961]

 

T387

Behavioral Services Program

[30,818,643]

28,227,321

T388

Supplemental Payments for Medical Services

[4,908,116]

4,296,024

T389

Rent Subsidy Program

5,130,212

 

T390

Employment Opportunities and Day Services

[237,650,362]

227,626,162

T391

Community Residential Services

[502,596,014]

 

T392

AGENCY TOTAL

[1,116,888,733]

528,588,948

T393

     

T394

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

   

T395

Personal Services

[208,141,328]

187,253,881

T396

Other Expenses

[28,752,852]

26,334,548

T397

Housing Supports and Services

[24,221,576]

23,269,680

T398

Managed Service System

[62,743,207]

58,314,094

T399

Legal Services

[995,819]

929,174

T400

Connecticut Mental Health Center

[8,509,163]

8,172,425

T401

Professional Services

[11,488,898]

10,720,004

T402

General Assistance Managed Care

[43,075,573]

42,521,382

T403

Workers' Compensation Claims

[11,792,289]

10,836,378

T404

Nursing Home Screening

[591,645]

552,050

T405

Young Adult Services

[85,961,827]

82,227,053

T406

TBI Community Services

[10,412,737]

9,686,626

T407

Jail Diversion

[4,617,881]

4,293,805

T408

Behavioral Health Medications

[5,860,641]

5,785,488

T409

Prison Overcrowding

[6,352,255]

5,906,902

T410

Medicaid Adult Rehabilitation Option

[4,803,175]

4,436,205

T411

Discharge and Diversion Services

[27,347,924]

25,544,997

T412

Home and Community Based Services

[25,947,617]

24,210,168

T413

Persistent Violent Felony Offenders Act

[675,235]

630,045

T414

Nursing Home Contract

[485,000]

434,257

T415

Pre-Trial Account

[699,437]

645,531

T416

Grants for Substance Abuse Services

[22,667,934]

21,552,019

T417

Grants for Mental Health Services

[73,780,480]

67,955,946

T418

Employment Opportunities

[10,417,204]

9,498,407

T419

AGENCY TOTAL

[680,341,697]

631,711,065

T420

     

T421

PSYCHIATRIC SECURITY REVIEW BOARD

   

T422

Personal Services

[262,916]

266,610

T423

Other Expenses

[29,525]

27,416

T424

AGENCY TOTAL

[292,441]

294,026

T425

     

T426

HUMAN SERVICES

   

T427

     

T428

DEPARTMENT OF SOCIAL SERVICES

   

T429

Personal Services

[133,178,052]

121,344,452

T430

Other Expenses

[155,619,366]

156,084,514

T431

HUSKY Performance Monitoring

[187,245]

158,143

T432

Genetic Tests in Paternity Actions

[122,506]

85,101

T433

State-Funded Supplemental Nutrition Assistance Program

[460,800]

434,304

T434

HUSKY B Program

4,350,000

 

T435

Medicaid

[2,542,788,000]

2,458,671,261

T436

Old Age Assistance

[38,347,320]

38,833,056

T437

Aid To The Blind

[755,289]

627,276

T438

Aid To The Disabled

[61,475,440]

61,941,968

T439

Temporary Assistance to Families - TANF

[98,858,030]

89,936,233

T440

Emergency Assistance

1

 

T441

Food Stamp Training Expenses

[11,400]

10,215

T442

Healthy Start

[1,287,280]

 

T443

DMHAS-Disproportionate Share

108,935,000

 

T444

Connecticut Home Care Program

40,590,000

 

T445

Human Resource Development-Hispanic Programs

[898,452]

805,009

T446

Community Residential Services

 

537,116,053

T447

Protective Services to the Elderly

478,300

 

T448

Safety Net Services

[2,533,313]

2,508,684

T449

Refunds Of Collections

[112,500]

98,212

T450

Services for Persons With Disabilities

[541,812]

480,870

T451

Nutrition Assistance

[455,683]

404,053

T452

Domestic Violence Shelters

[5,210,676]

5,158,570

T453

State Administered General Assistance

[24,818,050]

22,816,579

T454

Connecticut Children's Medical Center

[14,800,240]

13,657,116

T455

Community Services

[1,128,860]

1,012,079

T456

Human Service Infrastructure Community Action Program

[3,107,994]

2,758,410

T457

Teen Pregnancy Prevention

[1,653,641]

1,467,641

T458

Family Programs - TANF

[415,166]

365,771

T459

Hospital Supplemental Payments

 

53,462,700

T460

FQHC Supplemental Payments

 

775,000

T461

Human Resource Development-Hispanic Programs - Municipality

[5,096]

4,756

T462

Teen Pregnancy Prevention - Municipality

[124,044]

115,776

T463

Community Services - Municipality

[79,573]

71,297

T464

AGENCY TOTAL

[3,243,329,129]

3,725,558,400

T465

     

T466

STATE DEPARTMENT ON AGING

   

T467

Personal Services

[2,450,501]

2,281,378

T468

Other Expenses

[222,210]

193,934

T469

Programs for Senior Citizens

[6,150,914]

5,911,878

T470

AGENCY TOTAL

[8,823,625]

8,387,190

T471

     

T472

DEPARTMENT OF REHABILITATION SERVICES

   

T473

Personal Services

[5,231,501]

4,758,165

T474

Other Expenses

[1,576,205]

1,458,841

T475

Part-Time Interpreters

[1,522]

1,434

T476

Educational Aid for Blind and Visually Handicapped Children

[4,553,755]

4,279,173

T477

Employment Opportunities – Blind & Disabled

[1,340,729]

1,040,614

T478

Vocational Rehabilitation - Disabled

[7,087,847]

7,411,729

T479

Supplementary Relief and Services

[94,762]

89,313

T480

Vocational Rehabilitation - Blind

[854,432]

 

T481

Special Training for the Deaf Blind

[286,581]

270,103

T482

Connecticut Radio Information Service

[79,096]

35,724

T483

Independent Living Centers

[502,246]

372,967

T484

AGENCY TOTAL

[21,608,676]

19,718,063

T485

     

T486

EDUCATION, MUSEUMS, LIBRARIES

   

T487

     

T488

DEPARTMENT OF EDUCATION

   

T489

Personal Services

[20,615,925]

18,965,022

T490

Other Expenses

[3,916,142]

3,664,378

T491

Development of Mastery Exams Grades 4, 6, and 8

[15,610,253]

14,455,740

T492

Primary Mental Health

[427,209]

398,618

T493

Leadership, Education, Athletics in Partnership (LEAP)

[690,413]

625,045

T494

Adult Education Action

[240,687]

224,580

T495

Connecticut Pre-Engineering Program

[249,375]

225,758

T496

Connecticut Writing Project

[70,000]

63,360

T497

Resource Equity Assessments

[159,661]

150,480

T498

Neighborhood Youth Centers

[1,157,817]

1,048,664

T499

Longitudinal Data Systems

[1,208,477]

1,610,240

T500

School Accountability

[1,500,000]

1,332,458

T501

Sheff Settlement

[12,192,038]

11,457,521

T502

CommPACT Schools

350,000

 

T503

Parent Trust Fund Program

[475,000]

443,270

T504

Regional Vocational-Technical School System

[171,152,813]

165,367,535

T505

Wrap Around Services

[25,000]

 

T506

Commissioner's Network

[12,800,000]

12,520,875

T507

New or Replicated Schools

[420,000]

391,057

T508

Bridges to Success

[250,000]

188,500

T509

K-3 Reading Assessment Pilot

[2,947,947]

2,765,766

T510

Talent Development

[9,309,701]

6,360,134

T511

Common Core

[5,985,000]

5,126,767

T512

Alternative High School and Adult Reading Incentive Program

[200,000]

188,500

T513

Special Master

[1,010,361]

910,697

T514

School-Based Diversion Initiative

[1,000,000]

942,500

T515

American School For The Deaf

[10,126,078]

9,822,296

T516

Regional Education Services

[1,107,725]

708,737

T517

Family Resource Centers

[8,161,914]

7,917,057

T518

Charter Schools

 

111,035,808

T519

Youth Service Bureau Enhancement

[715,300]

674,170

T520

Child Nutrition State Match

[2,354,000]

2,218,645

T521

Health Foods Initiative

[4,326,300]

4,056,762

T522

Vocational Agriculture

[11,017,600]

10,687,072

T523

Transportation of School Children

[23,329,451]

 

T524

Adult Education

[21,037,392]

20,383,960

T525

Health and Welfare Services Pupils Private Schools

[3,867,750]

3,554,221

T526

Education Equalization Grants

[2,172,454,969]

2,018,071,492

T527

Bilingual Education

[3,491,130]

3,290,390

T528

Priority School Districts

44,837,171

 

T529

Young Parents Program

[229,330]

213,982

T530

Interdistrict Cooperation

[7,164,966]

6,880,518

T531

School Breakfast Program

[2,379,962]

2,243,114

T532

Excess Cost - Student Based

139,805,731

 

T533

Non-Public School Transportation

[3,451,500]

 

T534

Youth Service Bureaus

[2,839,805]

2,676,516

T535

Open Choice Program

[43,214,700]

40,758,605

T536

Magnet Schools

[324,950,485]

315,608,158

T537

After School Program

[5,363,286]

5,004,349

T538

AGENCY TOTAL

[3,100,190,364]

3,000,226,219

T539

     

T540

OFFICE OF EARLY CHILDHOOD

   

T541

Personal Services

[8,876,246]

8,289,321

T542

Other Expenses

[349,943]

323,886

T543

Children's Trust Fund

[11,206,751]

11,611,023

T544

Early Childhood Program

[10,840,145]

 

T545

[Early Intervention] Birth to Three

24,686,804

 

T546

Community Plans for Early Childhood

[712,500]

664,905

T547

Improving Early Literacy

142,500

 

T548

Child Care Services

[19,081,942]

 

T549

Evenstart

451,250

 

T550

Head Start Services

[5,630,593]

5,985,434

T551

[Child Care Services-TANF/CCDBG] Care4Kids TANF/CCDF

122,130,084

 

T552

Child Care Quality Enhancements

[3,148,212]

2,967,190

T553

Head Start - Early Childhood Link

[720,000]

 

T554

Early Head Start-Child Care Partnership

[1,300,000]

1,225,250

T555

Early Care and Education

 

111,821,921

T556

School Readiness Quality Enhancement

[4,676,081]

4,407,206

T557

School Readiness

[83,399,834]

 

T558

AGENCY TOTAL

[297,352,885]

294,706,774

T559

     

T560

STATE LIBRARY

   

T561

Personal Services

[5,444,676]

5,126,518

T562

Other Expenses

[652,716]

474,723

T563

State-Wide Digital Library

[1,890,367]

1,870,415

T564

Interlibrary Loan Delivery Service

286,621

 

T565

Legal/Legislative Library Materials

747,263

 

T566

Computer Access

[171,475]

 

T567

Support Cooperating Library Service Units

190,000

 

T568

Grants To Public Libraries

[193,391]

 

T569

Connecticard Payments

[900,000]

1,036,788

T570

[Connecticut Humanities Council

1,947,265]

 

T571

AGENCY TOTAL

[12,423,774]

9,732,328

T572

     

T573

OFFICE OF HIGHER EDUCATION

   

T574

Personal Services

[1,800,433]

1,634,530

T575

Other Expenses

[100,307]

78,814

T576

Minority Advancement Program

[2,188,526]

1,877,728

T577

Alternate Route to Certification

[97,720]

47,883

T578

National Service Act

[299,969]

272,470

T579

Minority Teacher Incentive Program

[447,806]

369,954

T580

Governor's Scholarship

[41,023,498]

38,664,647

T581

AGENCY TOTAL

[45,958,259]

42,946,026

T582

     

T583

UNIVERSITY OF CONNECTICUT

   

T584

Operating Expenses

[225,082,283]

211,305,623

T585

Workers' Compensation Claims

[3,092,062]

3,045,682

T586

Next Generation Connecticut

[20,394,737]

19,222,040

T587

Kirklyn M. Kerr Grant Program

[400,000]

100,000

T588

AGENCY TOTAL

[248,969,082]

233,673,345

T589

     

T590

UNIVERSITY OF CONNECTICUT HEALTH CENTER

   

T591

Operating Expenses

[125,519,573]

116,961,785

T592

AHEC

[433,581]

406,723

T593

Workers' Compensation Claims

[7,016,044]

6,910,804

T594

Bioscience

[12,000,000]

11,310,000

T595

AGENCY TOTAL

[144,969,198]

135,589,312

T596

     

T597

TEACHERS' RETIREMENT BOARD

   

T598

Personal Services

[1,801,590]

1,691,365

T599

Other Expenses

[539,810]

494,716

T600

Retirement Contributions

1,012,162,000

 

T601

Retirees Health Service Cost

[14,714,000]

14,566,860

T602

Municipal Retiree Health Insurance Costs

[5,447,370]

5,392,897

T603

AGENCY TOTAL

[1,034,664,770]

1,034,307,838

T604

     

T605

BOARD OF REGENTS FOR HIGHER EDUCATION

   

T606

Workers' Compensation Claims

[3,877,440]

3,599,670

T607

Charter Oak State College

[2,769,156]

2,633,617

T608

Community Tech College System

[164,480,874]

163,409,534

T609

Connecticut State University

[164,206,317]

156,334,406

T610

Board of Regents

[566,038]

500,281

T611

Transform CSCU

[22,102,291]

 

T612

Developmental Services

 

10,179,000

T613

Outcomes-Based Funding Incentive

 

1,956,250

T614

AGENCY TOTAL

[358,002,116]

338,612,758

T615

     

T616

CORRECTIONS

   

T617

     

T618

DEPARTMENT OF CORRECTION

   

T619

Personal Services

[445,690,859]

401,638,837

T620

Other Expenses

[76,433,227]

69,430,620

T621

Workers' Compensation Claims

[25,704,971]

23,863,532

T622

Inmate Medical Services

[92,877,416]

84,297,457

T623

Board of Pardons and Paroles

[7,204,143]

6,753,284

T624

Program Evaluation

[297,825]

256,665

T625

Aid to Paroled and Discharged Inmates

[8,575]

7,683

T626

Legal Services To Prisoners

[827,065]

779,509

T627

Volunteer Services

[154,410]

138,255

T628

Community Support Services

[41,440,777]

38,963,682

T629

AGENCY TOTAL

[690,639,268]

626,129,524

T630

     

T631

DEPARTMENT OF CHILDREN AND FAMILIES

   

T632

Personal Services

[293,905,124]

268,014,247

T633

Other Expenses

[34,241,651]

30,720,690

T634

Workers' Compensation Claims

[10,540,045]

10,609,480

T635

Family Support Services

[987,082]

921,138

T636

Homeless Youth

[2,515,707]

2,347,343

T637

Differential Response System

[8,286,191]

7,809,735

T638

Regional Behavioral Health Consultation

[1,719,500]

1,604,636

T639

Health Assessment and Consultation

[1,015,002]

956,639

T640

Grants for Psychiatric Clinics for Children

[15,993,393]

15,073,773

T641

Day Treatment Centers for Children

[7,208,292]

6,793,815

T642

Juvenile Justice Outreach Services

[13,476,217]

 

T643

Child Abuse and Neglect Intervention

[9,837,377]

9,271,728

T644

Community Based Prevention Programs

[8,100,752]

7,691,509

T645

Family Violence Outreach and Counseling

[2,477,591]

2,335,130

T646

Supportive Housing

[19,930,158]

18,624,372

T647

No Nexus Special Education

[2,016,642]

1,762,733

T648

Family Preservation Services

[6,211,278]

5,854,130

T649

Substance Abuse Treatment

[10,368,460]

9,653,001

T650

Child Welfare Support Services

[2,501,872]

2,358,014

T651

Board and Care for Children - Adoption

[95,921,397]

96,346,170

T652

Board and Care for Children - Foster

[128,098,283]

125,998,483

T653

Board and Care for Children - Short-term and Residential

[107,090,959]

97,641,539

T654

Individualized Family Supports

[9,413,324]

8,196,350

T655

Community Kidcare

[41,261,220]

38,211,700

T656

Covenant to Care

[159,814]

141,588

T657

Neighborhood Center

[250,414]

210,535

T658

AGENCY TOTAL

[833,527,745]

769,148,478

T659

     

T660

JUDICIAL

   

T661

     

T662

JUDICIAL DEPARTMENT

   

T663

Personal Services

[385,338,480]

361,442,984

T664

Other Expenses

[68,813,731]

62,762,022

T665

Forensic Sex Evidence Exams

[1,441,460]

1,358,576

T666

Alternative Incarceration Program

[56,504,295]

53,161,048

T667

Justice Education Center, Inc.

[518,537]

469,871

T668

Juvenile Alternative Incarceration

[28,442,478]

25,990,443

T669

Juvenile Justice Centers

[2,979,543]

2,808,219

T670

Probate Court

 

7,000,000

T671

Workers' Compensation Claims

[6,559,361]

6,214,465

T672

Youthful Offender Services

[18,177,084]

13,415,624

T673

Victim Security Account

[9,402]

8,861

T674

Children of Incarcerated Parents

[582,250]

548,771

T675

Legal Aid

[1,660,000]

1,564,550

T676

Youth Violence Initiative

[2,137,500]

1,940,409

T677

Youth Services Prevention

[3,600,000]

3,212,155

T678

Children's Law Center

[109,838]

103,522

T679

Juvenile Planning

[250,000]

235,625

T680

Juvenile Justice Outreach Services

 

12,318,836

T681

Substance Abuse Treatment

 

119,273

T682

Board and Care for Children - Foster

 

1,134,989

T683

Board and Care for Children - Short-term and Residential

 

5,438,222

T684

AGENCY TOTAL

[577,123,959]

561,248,465

T685

     

T686

PUBLIC DEFENDER SERVICES COMMISSION

   

T687

Personal Services

[43,912,259]

39,714,739

T688

Other Expenses

[1,491,837]

1,347,895

T689

Assigned Counsel - Criminal

[21,891,500]

21,622,364

T690

Expert Witnesses

[3,022,090]

3,178,195

T691

Training And Education

[130,000]

120,687

T692

Contracted Attorneys Related Expenses

[125,000]

 

T693

AGENCY TOTAL

[70,572,686]

65,983,880

T694

     

T695

NON-FUNCTIONAL

   

T696

     

T697

DEBT SERVICE - STATE TREASURER

   

T698

Debt Service

[1,765,932,976]

1,790,932,976

T699

UConn 2000 - Debt Service

[162,057,219]

172,057,219

T700

CHEFA Day Care Security

5,500,000

 

T701

Pension Obligation Bonds - TRB

119,597,971

 

T702

AGENCY TOTAL

[2,053,088,166]

2,088,088,166

T703

     

T704

STATE COMPTROLLER - MISCELLANEOUS

   

T705

Adjudicated Claims

[8,822,000]

8,207,448

T706

Nonfunctional - Change to Accruals

22,392,147

 

T707

AGENCY TOTAL

[31,214,147]

30,599,595

T708

     

T709

STATE COMPTROLLER - FRINGE BENEFITS

   

T710

Unemployment Compensation

[6,427,401]

6,348,001

T711

State Employees Retirement Contributions

[1,124,661,963]

1,122,891,963

T712

Higher Education Alternative Retirement System

[7,924,234]

4,924,234

T713

Pensions and Retirements - Other Statutory

1,760,804

 

T714

Judges and Compensation Commissioners Retirement

19,163,487

 

T715

Insurance - Group Life

[8,637,871]

7,867,871

T716

Employers Social Security Tax

[250,674,466]

229,935,576

T717

State Employees Health Service Cost

[722,588,803]

716,046,103

T718

Retired State Employees Health Service Cost

[746,109,000]

731,109,000

T719

Tuition Reimbursement - Training and Travel

   

T720

AGENCY TOTAL

[2,887,948,029]

2,840,047,039

T721

     

T722

RESERVE FOR SALARY ADJUSTMENTS

   

T723

Reserve For Salary Adjustments

[86,024,913]

22,473,255

T724

     

T725

WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES

   

T726

Workers' Compensation Claims

[8,662,068]

8,105,530

T727

     

T728

TOTAL - GENERAL FUND

[18,916,880,389]

18,246,589,299

T729

     

T730

LESS:

   

T731

     

T732

Unallocated Lapse

-94,476,192

 

T733

Unallocated Lapse - Legislative

-3,028,105

 

T734

Unallocated Lapse - Judicial

-7,400,672

 

T735

General Employee Lapse

[-12,816,745]

 

T736

General Lapse - Legislative

[-39,492]

 

T737

General Lapse - Judicial

[-282,192]

 

T738

General Lapse - Executive

[-9,678,316]

 

T739

Municipal Opportunities and Regional Efficiencies Program

[-20,000,000]

 

T740

Overtime Savings

[-10,500,000]

 

T741

Statewide Hiring Reduction - Executive

[-30,920,000]

 

T742

Statewide Hiring Reduction - Judicial

[-3,310,000]

 

T743

Statewide Hiring Reduction - Legislative

[-770,000]

 

T744

Targeted Savings

[-12,500,000]

 

T745

     

T746

NET - GENERAL FUND

[18,711,158,675]

18,141,684,330

Sec. 2. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 2 of public act 15-244 regarding the SPECIAL TRANSPORTATION FUND are amended to read as follows:

T747

 

2016-2017

 

T748

GENERAL GOVERNMENT

   

T749

     

T750

DEPARTMENT OF ADMINISTRATIVE SERVICES

   

T751

State Insurance and Risk Mgmt Operations

8,960,575

 

T752

     

T753

REGULATION AND PROTECTION

   

T754

     

T755

DEPARTMENT OF MOTOR VEHICLES

   

T756

Personal Services

[49,794,202]

46,931,035

T757

Other Expenses

[16,221,814]

15,289,060

T758

Equipment

[520,840]

490,892

T759

Commercial Vehicle Information Systems and Networks Project

[214,676]

202,332

T760

AGENCY TOTAL

[66,751,532]

62,913,319

T761

     

T762

DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION

   

T763

Personal Services

 

7,732,000

T764

Fleet Purchase

 

6,394,806

T765

AGENCY TOTAL

 

14,126,806

T766

     

T767

CONSERVATION AND DEVELOPMENT

   

T768

     

T769

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

   

T770

Personal Services

2,031,640

 

T771

Other Expenses

750,000

 

T772

AGENCY TOTAL

2,781,640

 

T773

     

T774

TRANSPORTATION

   

T775

     

T776

DEPARTMENT OF TRANSPORTATION

   

T777

Personal Services

[181,396,243]

169,860,327

T778

Other Expenses

[56,169,517]

51,174,978

T779

Equipment

[1,423,161]

1,341,329

T780

Minor Capital Projects

[449,639]

551,022

T781

Highway Planning And Research

[3,246,823]

3,060,131

T782

Rail Operations

[167,262,955]

170,896,476

T783

Bus Operations

155,410,904

 

T784

Tweed-New Haven Airport Grant

[1,500,000]

1,413,750

T785

ADA Para-transit Program

37,041,190

 

T786

Non-ADA Dial-A-Ride Program

576,361

 

T787

Pay-As-You-Go Transportation Projects

[29,589,106]

27,887,732

T788

CAA Related Funds

[3,000,000]

2,827,500

T789

Port Authority

[239,011]

271,510

T790

AGENCY TOTAL

[637,304,910]

622,313,210

T791

     

T792

HUMAN SERVICES

   

T793

     

T794

DEPARTMENT OF SOCIAL SERVICES

   

T795

Family Programs - TANF

2,370,629

 

T796

     

T797

EDUCATION, MUSEUMS, LIBRARIES

   

T798

     

T799

DEPARTMENT OF EDUCATION

   

T800

Transportation of School Children

 

23,329,451

T801

Non-Public School Transportation

 

3,451,500

T802

AGENCY TOTAL

 

26,780,951

T803

     

T804

NON-FUNCTIONAL

   

T805

     

T806

DEBT SERVICE - STATE TREASURER

   

T807

Debt Service

562,993,251

 

T808

     

T809

STATE COMPTROLLER - MISCELLANEOUS

   

T810

Nonfunctional - Change to Accruals

1,629,447

 

T811

     

T812

STATE COMPTROLLER - FRINGE BENEFITS

   

T813

Unemployment Compensation

305,000

 

T814

State Employees Retirement Contributions

[129,227,978]

130,997,978

T815

Insurance - Group Life

285,063

 

T816

Employers Social Security Tax

[18,178,987]

18,778,987

T817

State Employees Health Service Cost

[56,825,438]

61,715,438

T818

AGENCY TOTAL

[204,822,466]

212,082,466

T819

     

T820

RESERVE FOR SALARY ADJUSTMENTS

   

T821

Reserve For Salary Adjustments

13,301,186

 

T822

     

T823

WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES

   

T824

Workers' Compensation Claims

7,223,297

 

T825

     

T826

TOTAL - SPECIAL TRANSPORTATION FUND

[1,508,138,933]

1,537,476,777

T827

     

T828

LESS:

   

T829

     

T830

Unallocated Lapse

-12,000,000

 

T831

     

T832

NET - SPECIAL TRANSPORTATION FUND

[1,496,138,933]

1,525,476,777

Sec. 3. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 3 of public act 15-244 regarding the MASHANTUCKET PEQUOT AND MOHEGAN FUND are amended to read as follows:

T833

 

2016-2017

 

T834

GENERAL GOVERNMENT

   

T835

     

T836

OFFICE OF POLICY AND MANAGEMENT

   

T837

Grants To Towns

[61,779,907]

58,227,562

Sec. 4. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 5 of public act 15-244 regarding the BANKING FUND are amended to read as follows:

T838

 

2016-2017

 

T839

REGULATION AND PROTECTION

   

T840

     

T841

DEPARTMENT OF BANKING

   

T842

Personal Services

[10,891,111]

11,025,073

T843

Other Expenses

[1,461,490]

1,468,990

T844

Equipment

[35,000]

44,900

T845

Fringe Benefits

[8,603,978]

8,709,808

T846

Indirect Overhead

[167,151]

86,862

T847

AGENCY TOTAL

[21,158,730]

21,335,633

T848

     

T849

LABOR DEPARTMENT

   

T850

Opportunity Industrial Centers

475,000

 

T851

Individual Development Accounts

190,000

 

T852

Customized Services

950,000

 

T853

AGENCY TOTAL

1,615,000

 

T854

     

T855

CONSERVATION AND DEVELOPMENT

   

T856

     

T857

DEPARTMENT OF HOUSING

   

T858

Fair Housing

670,000

 

T859

     

T860

JUDICIAL

   

T861

     

T862

JUDICIAL DEPARTMENT

   

T863

Foreclosure Mediation Program

6,350,389

 

T864

     

T865

NON-FUNCTIONAL

   

T866

     

T867

STATE COMPTROLLER - MISCELLANEOUS

   

T868

Nonfunctional - Change to Accruals

95,178

 

T869

     

T870

TOTAL - BANKING FUND

[29,889,297]

30,066,200

Sec. 5. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 6 of public act 15-244 regarding the INSURANCE FUND are amended to read as follows:

T871

 

2016-2017

 

T872

GENERAL GOVERNMENT

   

T873

     

T874

OFFICE OF POLICY AND MANAGEMENT

   

T875

Personal Services

313,882

 

T876

Other Expenses

6,012

 

T877

Fringe Benefits

200,882

 

T878

AGENCY TOTAL

520,776

 

T879

     

T880

REGULATION AND PROTECTION

   

T881

     

T882

INSURANCE DEPARTMENT

   

T883

Personal Services

[15,145,396]

14,537,472

T884

Other Expenses

[1,949,807]

1,899,807

T885

Equipment

[92,500]

52,500

T886

Fringe Benefits

[11,813,409]

11,510,498

T887

Indirect Overhead

[248,930]

532,887

T888

AGENCY TOTAL

[29,250,042]

28,533,164

T889

     

T890

OFFICE OF THE HEALTHCARE ADVOCATE

   

T891

Personal Services

[2,565,193]

2,488,457

T892

Other Expenses

[2,700,767]

2,691,767

T893

Equipment

15,000

 

T894

Fringe Benefits

[2,317,458]

2,256,227

T895

Indirect Overhead

142,055

 

T896

AGENCY TOTAL

[7,740,473]

7,593,506

T897

     

T898

HEALTH AND HOSPITALS

   

T899

     

T900

DEPARTMENT OF PUBLIC HEALTH

   

T901

Needle and Syringe Exchange Program

459,416

 

T902

Children's Health Initiatives

 

2,339,428

T903

Childhood Lead Poisoning

 

64,675

T904

AIDS Services

[4,890,686]

4,975,686

T905

Breast and Cervical Cancer Detection and Treatment

2,150,565

 

T906

Children with Special Health Care Needs

 

1,037,429

T907

Immunization Services

34,000,718

 

T908

X-Ray Screening and Tuberculosis Care

1,115,148

 

T909

Genetic Diseases Programs

 

237,895

T910

Venereal Disease Control

197,171

 

T911

AGENCY TOTAL

[42,813,704]

46,578,131

T912

     

T913

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

   

T914

Managed Service System

[435,000]

409,987

T915

     

T916

HUMAN SERVICES

   

T917

     

T918

STATE DEPARTMENT ON AGING

   

T919

Fall Prevention

[475,000]

377,000

T920

     

T921

NON-FUNCTIONAL

   

T922

     

T923

STATE COMPTROLLER - MISCELLANEOUS

   

T924

Nonfunctional - Change to Accruals

116,945

 

T925

     

T926

TOTAL - INSURANCE FUND

[81,351,940]

84,129,509

Sec. 6. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 7 of public act 15-244 regarding the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND are amended to read as follows:

T927

 

2016-2017

 

T928

REGULATION AND PROTECTION

   

T929

     

T930

OFFICE OF CONSUMER COUNSEL

   

T931

Personal Services

1,508,306

 

T932

Other Expenses

[452,907]

552,907

T933

Equipment

2,200

 

T934

Fringe Benefits

[1,280,560]

1,221,728

T935

Indirect Overhead

[97,613]

66,419

T936

AGENCY TOTAL

[3,341,586]

3,351,560

T937

     

T938

CONSERVATION AND DEVELOPMENT

   

T939

     

T940

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

   

T941

Personal Services

12,110,378

 

T942

Other Expenses

1,479,367

 

T943

Equipment

19,500

 

T944

Fringe Benefits

[9,446,095]

9,688,302

T945

Indirect Overhead

[467,009]

639,720

T946

AGENCY TOTAL

[23,522,349]

23,937,267

T947

     

T948

NON-FUNCTIONAL

   

T949

     

T950

STATE COMPTROLLER - MISCELLANEOUS

   

T951

Nonfunctional - Change to Accruals

89,658

 

T952

     

T953

TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND

[26,953,593]

27,378,485

Sec. 7. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 8 of public act 15-244 regarding the WORKERS' COMPENSATION FUND are amended to read as follows:

T954

 

2016-2017

 

T955

GENERAL GOVERNMENT

   

T956

     

T957

DIVISION OF CRIMINAL JUSTICE

   

T958

Personal Services

405,969

 

T959

Other Expenses

10,428

 

T960

Fringe Benefits

339,273

 

T961

AGENCY TOTAL

755,670

 

T962

     

T963

REGULATION AND PROTECTION

   

T964

     

T965

LABOR DEPARTMENT

   

T966

Occupational Health Clinics

687,148

 

T967

     

T968

WORKERS' COMPENSATION COMMISSION

   

T969

Personal Services

10,240,361

 

T970

Other Expenses

[4,269,747]

3,819,747

T971

Equipment

41,000

 

T972

Fringe Benefits

8,192,289

 

T973

Indirect Overhead

[464,028]

398,322

T974

AGENCY TOTAL

[23,207,425]

22,691,719

T975

     

T976

HUMAN SERVICES

   

T977

     

T978

DEPARTMENT OF REHABILITATION SERVICES

   

T979

Personal Services

534,113

 

T980

Other Expenses

[53,822]

503,822

T981

Rehabilitative Services

1,261,913

 

T982

Fringe Benefits

410,485

 

T983

AGENCY TOTAL

[2,260,333]

2,710,333

T984

     

T985

NON-FUNCTIONAL

   

T986

     

T987

STATE COMPTROLLER - MISCELLANEOUS

   

T988

Nonfunctional - Change to Accruals

72,298

 

T989

     

T990

TOTAL - WORKERS' COMPENSATION FUND

[26,982,874]

26,917,168

Sec. 8. (Effective July 1, 2016) Notwithstanding subsection (g) of section 4-89 of the general statutes, up to $200,000 of the unexpended balance of the amount appropriated to the Department of Rehabilitation Services, for Part-Time Interpreters, including the amount appropriated in section 1 of public act 15-244, as amended by section 155 of public act 15-5 of the June special session, shall not lapse on June 30, 2016, and such amount shall be carried forward and transferred to Personal Services, and shall be available for such purpose for the fiscal year ending June 30, 2017.

Sec. 9. (Effective July 1, 2016) For the fiscal year ending June 30, 2017, the Commissioner of Public Health shall reduce on a pro rata basis payments to full-time municipal health departments, pursuant to section 19a-202 of the general statutes, and to health districts, pursuant to section 19a-245 of the general statutes, in an aggregate amount equal to $310,636.

Sec. 10. (Effective July 1, 2016) On or before January 15, 2017, the Commissioner of Public Health shall submit a report, 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, public health, and finance, revenue and bonding, and to the Secretary of the Office of Policy and Management, concerning the expenditures necessary to ensure the continued administration of safe drinking water standards for public drinking water. Such report shall include, but not be limited to: (1) A projection of the costs of administering safe drinking water standards for public drinking water for the fiscal years ending June 30, 2018, to June 30, 2022, inclusive, (2) a projection of available state and federal funds to support the Department of Public Health's efforts to keep drinking water safe, and (3) recommendations regarding fees or other means of sustaining said department's efforts to keep public drinking water safe. The report shall be developed in consultation with the Water Planning Council established pursuant to section 25-33o of the general statutes.

Sec. 11. Section 39 of public act 15-244 is repealed and the following is substituted in lieu thereof (Effective July 1, 2016):

(a) Notwithstanding the provisions of section 4-28e of the general statutes, as amended by [this act] public act 15-244, for the fiscal [years] year ending June 30, 2016, [and June 30, 2017,] the sum of $550,000 [in each fiscal year] shall be transferred from the Tobacco and Health Trust Fund to the Department of Public Health, for (1) grants for the Easy Breathing Program, as follows: (A) For an adult asthma program within the Easy Breathing Program - $150,000, and (B) for a children's asthma program within the Easy Breathing Program - $250,000; and (2) a grant to the Connecticut Coalition for Environmental Justice for the Asthma Outreach and Education Program - $150,000.

(b) Notwithstanding the provisions of section 4-28e of the general statutes, as amended by [this act] public act 15-244, the sum of $750,000 for the fiscal year ending June 30, 2016, [and the sum of $750,000 for the fiscal year ending June 30, 2017,] shall be transferred from the Tobacco and Health Trust Fund to the Department of Developmental Services to implement recommendations resulting from a study conducted pursuant to section 27 of public act 11-6 to enhance and improve the services and supports for individuals with autism and their families.

Sec. 12. (Effective July 1, 2016) (a) Notwithstanding the provisions of subsection (c) of section 4-28e of the general statutes, the sum of $700,000 shall be transferred from the Tobacco and Health Trust Fund and credited to the resources of the General Fund for the fiscal year ending June 30, 2017.

(b) Notwithstanding the provisions of section 4-28e of the general statutes, the sum of $750,000 for the fiscal year ending June 30, 2017, shall be transferred from the Tobacco and Health Trust Fund to the Department of Social Services to implement recommendations resulting from a study conducted pursuant to section 27 of public act 11-6 to enhance and improve the services and supports for individuals with autism and their families.

Sec. 13. (Effective July 1, 2016) Notwithstanding subsection (c) of section 10-262h of the general statutes, the amounts for equalization aid for the fiscal year ending June 30, 2017, are as follows:

T991

Town

Grant for Fiscal Year 2017

T992

   

T993

Andover

2,356,793

T994

Ansonia

16,558,270

T995

Ashford

3,489,611

T996

Avon

760,204

T997

Barkhamsted

1,661,512

T998

Beacon Falls

4,113,916

T999

Berlin

6,317,729

T1000

Bethany

2,042,457

T1001

Bethel

8,233,600

T1002

Bethlehem

1,227,975

T1003

Bloomfield

6,256,501

T1004

Bolton

3,022,104

T1005

Bozrah

1,242,833

T1006

Branford

2,402,723

T1007

Bridgeport

181,355,390

T1008

Bridgewater

45,013

T1009

Bristol

45,248,866

T1010

Brookfield

1,548,848

T1011

Brooklyn

7,039,326

T1012

Burlington

4,395,142

T1013

Canaan

133,741

T1014

Canterbury

4,044,528

T1015

Canton

3,453,607

T1016

Chaplin

1,846,535

T1017

Cheshire

9,567,979

T1018

Chester

684,518

T1019

Clinton

4,934,431

T1020

Colchester

13,634,805

T1021

Colebrook

454,461

T1022

Columbia

2,563,727

T1023

Cornwall

32,551

T1024

Coventry

8,852,784

T1025

Cromwell

4,707,250

T1026

Danbury

31,540,480

T1027

Darien

1,111,472

T1028

Deep River

1,710,120

T1029

Derby

7,961,506

T1030

Durham

3,778,017

T1031

East Granby

1,466,943

T1032

East Haddam

3,753,647

T1033

East Hampton

7,638,138

T1034

East Hartford

49,315,667

T1035

East Haven

19,804,191

T1036

East Lyme

7,066,781

T1037

East Windsor

5,752,438

T1038

Eastford

859,469

T1039

Easton

336,309

T1040

Ellington

9,723,789

T1041

Enfield

28,903,877

T1042

Essex

211,060

T1043

Fairfield

2,376,142

T1044

Farmington

945,014

T1045

Franklin

900,731

T1046

Glastonbury

6,851,883

T1047

Goshen

119,841

T1048

Granby

5,547,628

T1049

Greenwich

2,070,575

T1050

Griswold

10,867,781

T1051

Groton

20,995,452

T1052

Guilford

2,086,867

T1053

Haddam

2,014,360

T1054

Hamden

26,859,826

T1055

Hampton

1,045,063

T1056

Hartford

200,768,244

T1057

Hartland

1,047,223

T1058

Harwinton

2,752,077

T1059

Hebron

6,951,007

T1060

Kent

71,613

T1061

Killingly

15,712,541

T1062

Killingworth

2,171,098

T1063

Lebanon

5,077,615

T1064

Ledyard

12,095,055

T1065

Lisbon

2,540,206

T1066

Litchfield

1,509,990

T1067

Lyme

96,784

T1068

Madison

700,707

T1069

Manchester

34,516,101

T1070

Mansfield

10,085,631

T1071

Marlborough

3,202,569

T1072

Meriden

60,508,395

T1073

Middlebury

904,870

T1074

Middlefield

2,131,992

T1075

Middletown

19,662,935

T1076

Milford

10,855,603

T1077

Monroe

6,550,502

T1078

Montville

12,729,559

T1079

Morris

105,360

T1080

Naugatuck

30,522,693

T1081

New Britain

86,245,269

T1082

New Canaan

972,901

T1083

New Fairfield

4,447,894

T1084

New Hartford

3,165,852

T1085

New Haven

154,551,977

T1086

New London

25,928,509

T1087

New Milford

12,048,440

T1088

Newington

13,094,130

T1089

Newtown

5,054,600

T1090

Norfolk

52,994

T1091

North Branford

8,187,409

T1092

North Canaan

1,778,288

T1093

North Haven

3,983,469

T1094

North Stonington

2,619,032

T1095

Norwalk

11,493,340

T1096

Norwich

36,395,079

T1097

Old Lyme

358,932

T1098

Old Saybrook

323,724

T1099

Orange

1,607,197

T1100

Oxford

4,630,689

T1101

Plainfield

15,486,258

T1102

Plainville

10,402,074

T1103

Plymouth

9,852,399

T1104

Pomfret

3,066,227

T1105

Portland

4,395,824

T1106

Preston

3,048,607

T1107

Prospect

5,371,437

T1108

Putnam

8,455,769

T1109

Redding

361,272

T1110

Ridgefield

1,154,774

T1111

Rocky Hill

4,352,949

T1112

Roxbury

71,299

T1113

Salem

2,788,402

T1114

Salisbury

83,804

T1115

Scotland

1,358,772

T1116

Seymour

10,077,595

T1117

Sharon

57,965

T1118

Shelton

6,137,812

T1119

Sherman

116,033

T1120

Simsbury

6,202,204

T1121

Somers

6,007,861

T1122

South Windsor

13,027,901

T1123

Southbury

3,570,127

T1124

Southington

20,414,953

T1125

Sprague

2,634,858

T1126

Stafford

9,881,439

T1127

Stamford

11,053,759

T1128

Sterling

3,225,061

T1129

Stonington

1,070,539

T1130

Stratford

21,602,677

T1131

Suffield

6,281,831

T1132

Thomaston

5,683,343

T1133

Thompson

7,230,542

T1134

Tolland

10,819,691

T1135

Torrington

24,532,735

T1136

Trumbull

3,666,675

T1137

Union

241,438

T1138

Vernon

19,453,625

T1139

Voluntown

2,174,984

T1140

Wallingford

21,647,749

T1141

Warren

54,573

T1142

Washington

109,082

T1143

Waterbury

133,856,066

T1144

Waterford

699,815

T1145

Watertown

11,914,501

T1146

West Hartford

21,255,140

T1147

West Haven

45,536,600

T1148

Westbrook

186,481

T1149

Weston

546,726

T1150

Westport

1,303,156

T1151

Wethersfield

9,453,190

T1152

Willington

3,681,234

T1153

Wilton

953,607

T1154

Winchester

8,106,100

T1155

Windham

26,681,944

T1156

Windsor

12,351,284

T1157

Windsor Locks

5,222,037

T1158

Wolcott

13,559,576

T1159

Woodbridge

725,560

T1160

Woodbury

1,334,509

T1161

Woodstock

5,419,235

Sec. 14. (Effective July 1, 2016) Notwithstanding subdivision (1) of subsection (d) of section 12-18b of the general statutes, for the fiscal year ending June 30, 2017, each town, city and borough shall receive the following payment in lieu of taxes for state-owned property.

T1162

Municipality/District

Grant Amount

T1163

   

T1164

Andover

4,244

T1165

Ansonia

44,606

T1166

Ashford

44

T1167

Barkhamsted

1,695

T1168

Beacon Falls

20,935

T1169

Berlin

450

T1170

Bethany

5,911

T1171

Bethel

150

T1172

Bethlehem

159

T1173

Bloomfield

14,178

T1174

Bolton

16,038

T1175

Bridgeport

2,385,650

T1176

Bridgewater

51

T1177

Brookfield

340

T1178

Brooklyn

112,249

T1179

Burlington

5,480

T1180

Canaan

94,636

T1181

Canterbury

330

T1182

Chaplin

50,794

T1183

Cheshire

1,879,755

T1184

Chester

418

T1185

Colebrook

1,215

T1186

Columbia

168

T1187

Cornwall

3,174

T1188

Coventry

286

T1189

Cromwell

181

T1190

Danbury

1,896,601

T1191

Derby

668

T1192

Durham

124

T1193

East Haddam

8,489

T1194

East Hampton

49,453

T1195

East Hartford

559,597

T1196

East Haven

242,589

T1197

East Lyme

869,119

T1198

East Windsor

58,269

T1199

Easton

413

T1200

Ellington

97

T1201

Enfield

1,052,802

T1202

Essex

79

T1203

Fairfield

138

T1204

Farmington

3,159,385

T1205

Franklin

5,991

T1206

Goshen

411

T1207

Granby

50

T1208

Griswold

17,242

T1209

Groton, Town of

839,789

T1210

Haddam

21,263

T1211

Hamden

714,501

T1212

Hampton

21,038

T1213

Hartford

13,666,641

T1214

Hartland

88,476

T1215

Kent

35,564

T1216

Killingly

180,836

T1217

Killingworth

62,657

T1218

Lebanon

3,458

T1219

Ledyard

594,078

T1220

Lisbon

131

T1221

Litchfield

24,641

T1222

Madison

371,803

T1223

Manchester

559,667

T1224

Mansfield

7,187,599

T1225

Meriden

193,862

T1226

Middlefield

33

T1227

Middletown

2,242,261

T1228

Milford

196,625

T1229

Monroe

46

T1230

Montville

1,799,468

T1231

Morris

826

T1232

Naugatuck

3,022

T1233

New Britain

3,302,143

T1234

New Canaan

7,388

T1235

New Fairfield

128

T1236

New Haven

6,060,707

T1237

New London

297,982

T1238

New Milford

196

T1239

Newington

564,544

T1240

Newtown

738,994

T1241

Norfolk

73,196

T1242

North Canaan

6,881

T1243

North Haven

2,642

T1244

North Stonington

221

T1245

Norwalk

32,233

T1246

Norwich

617,436

T1247

Old Lyme

147

T1248

Orange

196

T1249

Oxford

165,026

T1250

Plainfield

1,270

T1251

Plainville

391

T1252

Plymouth

462

T1253

Pomfret

27,434

T1254

Portland

201

T1255

Preston

722

T1256

Redding

95,600

T1257

Ridgefield

2,103

T1258

Rocky Hill

780,934

T1259

Roxbury

65

T1260

Salem

47,708

T1261

Salisbury

109

T1262

Scotland

17,012

T1263

Shelton

347

T1264

Simsbury

2,575

T1265

Somers

1,375,397

T1266

South Windsor

79

T1267

Southbury

172,813

T1268

Sprague

369

T1269

Stafford

4,439

T1270

Stamford

1,073,390

T1271

Sterling

132

T1272

Stratford

123,243

T1273

Suffield

2,445,787

T1274

Thomaston

5,773

T1275

Thompson

41

T1276

Torrington

97,248

T1277

Union

25,713

T1278

Vernon

114,386

T1279

Voluntown

72,039

T1280

Warren

9,597

T1281

Washington

6,165

T1282

Waterbury

3,927,492

T1283

Waterford

123,367

T1284

Watertown

16,042

T1285

Westport

368,392

T1286

Wethersfield

108,083

T1287

Willington

17,270

T1288

Wilton

333

T1289

Winchester

31,435

T1290

Windham

2,817,089

T1291

Windsor Locks

25,481

T1292

Woodbury

196

T1293

Woodstock

1,593

T1294

   

T1295

Danielson, Borough of

12,067

T1296

Groton, City of

56,654

T1297

Jewett City, Borough of

545

T1298

Litchfield, Borough of

771

T1299

Newtown, Borough of

130

T1300

   

T1301

Total

67,253,483

Sec. 15. (Effective July 1, 2016) Notwithstanding subsection (d) of section 12-18b of the general statutes, for the fiscal year ending June 30, 2017, each town and lesser taxing district shall receive the following payment in lieu of taxes for private college and hospital property.

T1302

Grantee

Amount

T1303

   

T1304

Bethany

15,214

T1305

Bethel

6

T1306

Bloomfield

192,108

T1307

Bridgeport

7,512,451

T1308

Bristol

395,259

T1309

Canaan

1,975

T1310

Cheshire

122,301

T1311

Cromwell

2,655

T1312

Danbury

1,268,313

T1313

Derby

839,893

T1314

East Hartford

490,893

T1315

East Lyme

40,494

T1316

Enfield

25,574

T1317

Fairfield

2,013,016

T1318

Farmington

29,924

T1319

Glastonbury

7

T1320

Groton (Town of)

37,929

T1321

Hamden

2,855,249

T1322

Hartford

23,849,510

T1323

Manchester

817,246

T1324

Meriden

1,185,011

T1325

Middletown

3,856,075

T1326

Milford

423,111

T1327

New Britain

2,540,440

T1328

New Haven

41,007,110

T1329

New London

4,747,507

T1330

New Milford

90,021

T1331

Newington

1,541,508

T1332

Norfolk

45,066

T1333

North Haven

583,149

T1334

Norwalk

1,482,586

T1335

Norwich

764,613

T1336

Old Lyme

2,022

T1337

Orange

152,963

T1338

Plainfield

34,680

T1339

Putnam

214,334

T1340

Stafford

215,454

T1341

Stamford

1,852,182

T1342

Torrington

240,389

T1343

Trumbull

3,286

T1344

Vernon

320,251

T1345

Voluntown

56,607

T1346

Wallingford

153,782

T1347

Waterbury

5,446,897

T1348

Waterford

62,005

T1349

West Hartford

968,971

T1350

West Haven

5,047,799

T1351

Westport

173,738

T1352

Wethersfield

8,659

T1353

Winchester

40,695

T1354

Windham

630,515

T1355

   

T1356

Bloomfield - Center Fire District

4,961

T1357

Enfield - Hazardville Fire District Number 3

1,835

T1358

Groton - Poquonock Bridge Fire Department

9,519

T1359

Middletown - South Fire District

7,563

T1360

New Milford - North Milford Fire District

5,782

T1361

Plainfield - Plainfield Fire District

1,991

T1362

Putnam - West Putnam District

83

T1363

West Haven - Allingtown Fire District

342,262

T1364

West Haven - First Center Fire District

850,123

T1365

West Haven - West Shore Fire District

226,213

T1366

 

T1367

Total

115,851,775

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

Section 1

July 1, 2016

New section

Sec. 2

July 1, 2016

New section

Sec. 3

July 1, 2016

New section

Sec. 4

July 1, 2016

New section

Sec. 5

July 1, 2016

New section

Sec. 6

July 1, 2016

New section

Sec. 7

July 1, 2016

New section

Sec. 8

July 1, 2016

New section

Sec. 9

July 1, 2016

New section

Sec. 10

July 1, 2016

New section

Sec. 11

July 1, 2016

PA 15-244, Sec. 39

Sec. 12

July 1, 2016

New section

Sec. 13

July 1, 2016

New section

Sec. 14

July 1, 2016

New section

Sec. 15

July 1, 2016

New section

APP

Joint Favorable Subst.

 

The following Fiscal Impact Statement and Bill Analysis are prepared for the benefit of the members of the General Assembly, solely for purposes of information, summarization and explanation and do not represent the intent of the General Assembly or either chamber thereof for any purpose. In general, fiscal impacts are based upon a variety of informational sources, including the analyst's professional knowledge. Whenever applicable, agency data is consulted as part of the analysis, however final products do not necessarily reflect an assessment from any specific department.

OFA Fiscal Note

State & Municipal Impact: See Below

Explanation

The bill contains a revised spending package for FY 17, which includes:

Sections 1 - 7 include modifications to the original FY 17 appropriations that result in a reduction of $540.4 million across all appropriated funds and authorize total revised appropriations of $19.9 billion. The table below presents the FY 17 original, revised, and difference in appropriated levels for each fund.

Revised FY 17 Appropriations

Item

Original $

Committee $

Difference $

Gross Appropriations

General Fund

18,916,880,389

18,246,589,299

(670,291,090)

Special Transportation Fund

1,508,138,933

1,537,476,777

29,337,844

Banking Fund

29,889,297

30,066,200

176,903

Insurance Fund

81,351,940

84,129,509

2,777,569

Consumer Counsel and Public Utility Control Fund

26,953,593

27,378,485

424,892

Workers' Compensation Fund

26,982,874

26,917,168

(65,706)

Mashantucket Pequot and Mohegan Fund

61,779,907

58,227,562

(3,552,345)

Regional Market Operation Fund

1,067,306

1,067,306

-

Criminal Injuries Compensation Fund

2,934,088

2,934,088

-

Total Gross Appropriations

20,655,978,327

20,014,786,394

(641,191,933)

General Fund (GF) Lapses

Unallocated Lapse

(94,476,192)

(94,476,192)

-

Unallocated Lapse - Legislative

(3,028,105)

(3,028,105)

-

Unallocated Lapse - Judicial

(7,400,672)

(7,400,672)

-

General Employee Lapse

(12,816,745)

-

12,816,745

General Lapse - Legislative

(39,492)

-

39,492

General Lapse - Judicial

(282,192)

-

282,192

General Lapse - Executive

(9,678,316)

-

9,678,316

Municipal Opportunities and Regional Efficiencies

(20,000,000)

-

20,000,000

Overtime Savings

(10,500,000)

-

10,500,000

Statewide Hiring Reduction - Executive

(30,920,000)

-

30,920,000

Statewide Hiring Reduction - Judicial

(3,310,000)

-

3,310,000

Statewide Hiring Reduction - Legislative

(770,000)

-

770,000

Targeted Savings

(12,500,000)

-

12,500,000

Total GF Lapses

(205,721,714)

(104,904,969)

100,816,745

Special Transportation Fund (STF) Lapses

Unallocated Lapse

(12,000,000)

(12,000,000)

-

Total STF Lapses

(12,000,000)

(12,000,000)

-

Net Appropriations

General Fund

18,711,158,675

18,141,684,330

(569,474,345)

Special Transportation Fund

1,496,138,933

1,525,476,777

29,337,844

Banking Fund

29,889,297

30,066,200

176,903

Insurance Fund

81,351,940

84,129,509

2,777,569

Consumer Counsel and Public Utility Control Fund

26,953,593

27,378,485

424,892

Workers' Compensation Fund

26,982,874

26,917,168

(65,706)

Mashantucket Pequot and Mohegan Fund

61,779,907

58,227,562

(3,552,345)

Regional Market Operation Fund

1,067,306

1,067,306

-

Criminal Injuries Compensation Fund

2,934,088

2,934,088

-

TOTAL NET APPROPRIATIONS

20,438,256,613

19,897,881,425

(540,375,188)

Spending Cap

The Revised FY 17 Budget is under the statutory spending cap by $551.3 million, which is $445.1 million further from the cap than the original FY 17 budget.  Pursuant to Section 35 of PA 15-244, these calculations reflect a five-year personal income growth rate calculated on a calendar year rather than a fiscal year basis, and assume that appropriations for the unfunded liabilities of the State Employees' Retirement System (SRS), Judges, Family Support Magistrates and Compensation Commissioners' Retirement System (JRS), and Teachers' Retirement System (TRS) are exempt from being counted as general budget expenditures under the spending cap for FY 15 through FY 17.

Growth Rate

The Committee's Revised FY 17 Budget growth rate for all appropriated funds is 1.1% over FY 16 estimated expenditures. See table below for details.

Growth Rate by Appropriations (by fund – in millions)

Fund

FY 16 Est. Expenditures $

FY 17 Original $

FY 17

Revised $

Change From FY 16 Est. to FY 17

Revised

$

%

General

18,060.9

18,711.2

18,141.7

80.8

0.4%

Transportation

1,388.8

1,496.1

1,525.5

136.7

9.8%

Other Appropriated

229.6

231.0

230.7

1.1

0.5%

TOTAL

19,679.3

20,438.3

19,897.9

218.6

1.1%

Sections 8 - 15 relate to specific budget actions identified below.

Section

Agency

Description

8

DORS

Requires that up to $200,000 of the unexpended balance in the Department of Rehabilitation Services (DORS) Part-Time Interpreters account to be carried forward and transferred to Personal Services.  Funding in the DORS Personal Services account was reduced by $200,000 in FY 17 in anticipation of this transfer. 

9

DPH

Requires the Department of Public Health to reduce, on a pro rata basis, payments to full-time municipal and district health departments in an aggregate amount equal to $310,636 in FY 17.

10

DPH

Requires DPH to report to various committees concerning the expenditures necessary to ensure the continued administration of safe drinking water standards, among other requirements, does not result in a fiscal impact to the agency. DPH is anticipated to be able to complete the report with staff expertise by 1/15/17 (approximately six months' time).

11(a) & 12(a)

DPH

Eliminates the transfer in FY 17 from the Tobacco and Health Trust Fund (THTF) to DPH for grants totaling $550,000 for: (1) a children's Easy Breathing program - $250,000, (2) an adult Easy Breathing program - $150,000, and (3) an Asthma Outreach and Education Program - $150,000. In concert with this change. Section 13(a) Transfers $700,000 from the THTF to the resources of the General Fund in FY 17. This reflects the $550,000 that was authorized for transfer to DPH in FY 17 for these grants, as well an additional $150,000 that was intended for the Asthma Outreach and Education Program in FY 16 that will not be expended.

11(b)

DPH

Eliminates the transfer of $750,000 from the THTF to the Department of Developmental Services in FY 17 for the implementation of a study to enhance and improve the services and supports for individuals with autism and their families. Instead, Sec. 13(b) authorizes $750,000 from THTF to the Department of Social Services for this purpose.

12(b)

DSS

Transfers $750,000 from the Tobacco Health Trust Fund to the Department of Social Services to implement the recommendations of section 27 of PA 11-6.  The FY 16- FY 17 Budget transferred the funds to the Department of Developmental Services. 

13

SDE

Specifies the payment of approximately $2,028.1 million Education Equalization grant (ECS) payments. This reflects a reduction, from the original FY 17 appropriation, of $41.6 million in ECS funding to municipalities.

14

OPM

Specify the payment of approximately $67.3 million in State Property PILOT payments. This reflects a reduction, from the original FY 17 appropriation, of $16.4 million in State Property PILOT funding to municipalities.

15

OPM

Specify the payment of approximately $ $115.9 million in Hospital PILOT payments. This reflects a reduction, from the original FY 17 appropriation, of $9.6 million in Hospital PILOT funding to municipalities.

The Out Years

The table below reflects the projected expenditures utilizing a current service methodology for FY 18 - FY 20 based on the FY 17 revised budget.

Projected Expenditures FY 17- FY 20 (in millions)

Fund

Appropriated

Projected

 

FY 17$

FY 18$

FY 19$

FY 20$

General

18,141.7

19,388.6

19,999.8

20,633.9

Special Transportation

1,525.5

1,707.2

1,806.1

1,906.0

Other Appropriated

230.7

237.2

240.4

240.4

Total

19,897.9

21,333.0

22,046.3

22,780.3

Growth Rates

(0.19%)

7.2%

3.3%

3.3%

Over/(Under) Spending Cap1

(551.3)

(225.8)

55.2

(8.6)

OFA Bill Analysis

sHB 5044

AN ACT MAKING ADJUSTMENTS TO STATE EXPENDITURES FOR THE FISCAL YEAR ENDING JUNE 30, 2017.

SUMMARY:

The bill includes: (1) a decrease to the original FY 17 appropriation of $540.4 million, resulting in a total of $19.9 billion for the nine appropriated funds, (2) carry forward funding of $200,000, and (3) provisions to implement the revised budget.

EFFECTIVE DATE: July 1, 2016

COMMITTEE ACTION

Appropriations Committee

Joint Favorable Substitute

Yea

33

Nay

24

(04/06/2016)

TOP

1 Section 35 of PA 15-244 specified that the spending cap calculation reflect a five-year personal income growth rate calculated on a calendar year rather than a fiscal year basis, and treat appropriations for the unfunded liabilities of the State Employees' Retirement System (SRS), Judges, Family Support Magistrates and Compensation Commissioners' Retirement System (JRS), and Teachers' Retirement System (TRS) as exempt from being counted as general budget expenditures under the spending cap for FY 15 through FY 17.