Connecticut Seal

General Assembly

 

Governor's Bill No. 5044

February Session, 2016

 

LCO No. 633

 

*00633__________*

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 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 MANAGEMENT

   

T3

Personal Services

50,744,676

 

T4

Other Expenses

18,445,596

 

T5

Equipment

475,100

 

T6

Flag Restoration

71,250

 

T7

Minor Capital Improvements

225,000

 

T8

Interim Salary/Caucus Offices

493,898

 

T9

Old State House

589,589

 

T10

Interstate Conference Fund

410,058

 

T11

New England Board of Higher Education

185,179

 

T12

AGENCY TOTAL

71,640,346

 

T13

     

T14

AUDITORS OF PUBLIC ACCOUNTS

   

T15

Personal Services

[12,250,473]

12,843,651

T16

Other Expenses

404,950

 

T17

Equipment

10,000

 

T18

AGENCY TOTAL

[12,665,423]

13,258,601

T19

     

T20

COMMISSION ON AGING

   

T21

Personal Services

416,393

 

T22

Other Expenses

38,236

 

T23

AGENCY TOTAL

454,629

 

T24

     

T25

PERMANENT COMMISSION ON THE STATUS OF WOMEN

   

T26

Personal Services

541,016

 

T27

Other Expenses

75,864

 

T28

Equipment

1,000

 

T29

AGENCY TOTAL

617,880

 

T30

     

T31

COMMISSION ON CHILDREN

   

T32

Personal Services

668,389

 

T33

Other Expenses

100,932

 

T34

AGENCY TOTAL

769,321

 

T35

     

T36

LATINO AND PUERTO RICAN AFFAIRS COMMISSION

   

T37

Personal Services

418,191

 

T38

Other Expenses

27,290

 

T39

AGENCY TOTAL

445,481

 

T40

     

T41

AFRICAN-AMERICAN AFFAIRS COMMISSION

   

T42

Personal Services

272,829

 

T43

Other Expenses

28,128

 

T44

AGENCY TOTAL

300,957

 

T45

     

T46

ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION

   

T47

Personal Services

209,155

 

T48

Other Expenses

14,330

 

T49

AGENCY TOTAL

223,485

 

T50

     

T51

GOVERNOR'S OFFICE

   

T52

[Personal Services

2,407,998]

 

T53

[Other Expenses

203,265]

 

T54

Agency Operations

 

3,477,992

T55

[New England Governors' Conference

107,625]

 

T56

[National Governors' Association

128,155]

 

T57

AGENCY TOTAL

[2,847,043]

3,477,992

T58

     

T59

SECRETARY OF THE STATE

   

T60

[Personal Services

2,941,115]

 

T61

[Other Expenses

1,842,745]

 

T62

[Commercial Recording Division

5,686,861]

 

T63

[Board of Accountancy

301,941]

 

T64

Agency Operations

 

11,311,935

T65

AGENCY TOTAL

[10,772,662]

11,311,935

T66

     

T67

LIEUTENANT GOVERNOR'S OFFICE

   

T68

[Personal Services

649,519]

 

T69

[Other Expenses

69,555]

 

T70

Agency Operations

 

962,861

T71

AGENCY TOTAL

[719,074]

962,861

T72

     

T73

STATE TREASURER

   

T74

[Personal Services

3,313,919]

 

T75

[Other Expenses

155,995]

 

T76

Agency Operations

 

4,384,796

T77

AGENCY TOTAL

[3,469,914]

4,384,796

T78

     

T79

STATE COMPTROLLER

   

T80

[Personal Services

25,394,018]

 

T81

[Other Expenses

5,179,660]

 

T82

Agency Operations

 

37,096,725

T83

AGENCY TOTAL

[30,573,678]

37,096,725

T84

     

T85

DEPARTMENT OF REVENUE SERVICES

   

T86

[Personal Services

62,091,282]

 

T87

[Other Expenses

7,722,172]

 

T88

Agency Operations

 

86,246,410

T89

AGENCY TOTAL

[69,813,454]

86,246,410

T90

     

T91

OFFICE OF GOVERNMENTAL ACCOUNTABILITY

   

T92

[Personal Services

837,351]

 

T93

[Other Expenses

59,720]

 

T94

[Child Fatality Review Panel

107,915]

 

T95

[Information Technology Initiatives

31,588]

 

T96

Elections Enforcement Commission

3,675,456

 

T97

Office of State Ethics

1,600,405

 

T98

Freedom of Information Commission

[1,735,450]

1,718,095

T99

[Contracting Standards Board

302,932]

 

T100

[Judicial Review Council

148,294]

 

T101

[Judicial Selection Commission

93,279]

 

T102

[Office of the Child Advocate

712,546]

 

T103

[Office of the Victim Advocate

460,972]

 

T104

[Board of Firearms Permit Examiners

128,422]

 

T105

Agency Operations

 

11,731,401

T106

AGENCY TOTAL

[9,894,330]

18,725,357

T107

     

T108

OFFICE OF POLICY AND MANAGEMENT

   

T109

[Personal Services

13,038,950]

 

T110

[Other Expenses

1,216,413]

 

T111

[Automated Budget System and Data Base Link

47,221]

 

T112

[Justice Assistance Grants

1,022,232]

 

T113

[Criminal Justice Information System

984,008]

 

T114

[Project Longevity

1,000,000]

 

T115

Agency Operations

 

28,482,570

T116

Tax Relief for Elderly Renters

[28,900,000]

27,238,250

T117

[Private Providers

8,500,000]

 

T118

Reimbursement to Towns for Loss of Taxes on State Property

[83,641,646]

67,253,486

T119

Reimbursements to Towns Private Tax-Exempt Property

[125,431,737]

115,851,775

T120

Reimbursement Property Tax - Disability Exemption

[400,000]

377,000

T121

Distressed Municipalities

[5,800,000]

5,466,500

T122

Property Tax Relief Elderly Circuit Breaker

[20,505,900]

19,326,811

T123

Property Tax Relief Elderly Freeze Program

[120,000]

113,100

T124

Property Tax Relief for Veterans

[2,970,098]

2,799,317

T125

AGENCY TOTAL

[293,578,205]

266,908,809

T126

     

T127

DEPARTMENT OF VETERANS' AFFAIRS

   

T128

[Personal Services

23,338,814]

 

T129

[Other Expenses

5,059,380]

 

T130

[Support Services for Veterans

180,500]

 

T131

[SSMF Administration

593,310]

 

T132

Agency Operations

 

34,620,643

T133

[Burial Expenses

7,200]

 

T134

[Headstones

332,500]

 

T135

AGENCY TOTAL

[29,511,704]

34,620,643

T136

     

T137

DEPARTMENT OF ADMINISTRATIVE SERVICES

   

T138

[Personal Services

54,425,425]

 

T139

[Other Expenses

32,807,679]

 

T140

[Management Services

4,428,787]

 

T141

[Loss Control Risk Management

114,854]

 

T142

[Employees' Review Board

21,100]

 

T143

[Surety Bonds for State Officials and Employees

73,600]

 

T144

[Refunds of Collections

25,723]

 

T145

[Rents and Moving

11,447,039]

 

T146

[W. C. Administrator

5,000,000]

 

T147

[Connecticut Education Network

2,941,857]

 

T148

State Insurance and Risk Mgmt Operations

[13,995,707]

13,790,462

T149

[IT Services

14,454,305]

 

T150

Agency Operations

 

133,524,009

T151

AGENCY TOTAL

[139,736,076]

147,314,471

T152

     

T153

ATTORNEY GENERAL

   

T154

[Personal Services

33,154,538]

 

T155

[Other Expenses

1,078,926]

 

T156

Agency Operations

 

43,342,911

T157

AGENCY TOTAL

[34,233,464]

43,342,911

T158

     

T159

DIVISION OF CRIMINAL JUSTICE

   

T160

[Personal Services

49,475,371]

 

T161

[Other Expenses

2,561,355]

 

T162

[Witness Protection

180,000]

 

T163

[Training and Education

56,499]

 

T164

[Expert Witnesses

330,000]

 

T165

[Medicaid Fraud Control

1,325,095]

 

T166

[Criminal Justice Commission

481]

 

T167

[Cold Case Unit

282,511]

 

T168

[Shooting Taskforce

1,125,663]

 

T169

Agency Operations

 

68,550,026

T170

AGENCY TOTAL

[55,336,975]

68,550,026

T171

     

T172

DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION

   

T173

[Personal Services

149,909,977]

 

T174

[Other Expenses

29,033,588]

 

T175

[Equipment

93,990]

 

T176

[Stress Reduction

25,354]

 

T177

[Fleet Purchase

6,877,690]

 

T178

[Workers' Compensation Claims

4,562,247]

 

T179

Agency Operations

 

228,594,591

T180

[Fire Training School - Willimantic

100,000]

 

T181

[Maintenance of County Base Fire Radio Network

23,918]

 

T182

[Maintenance of State-Wide Fire Radio Network

15,919]

 

T183

[Police Association of Connecticut

190,000]

 

T184

[Connecticut State Firefighter's Association

194,711]

 

T185

[Fire Training School - Torrington

60,000]

 

T186

[Fire Training School - New Haven

40,000]

 

T187

[Fire Training School - Derby

30,000]

 

T188

[Fire Training School - Wolcott

70,000]

 

T189

[Fire Training School - Fairfield

50,000]

 

T190

[Fire Training School - Hartford

100,000]

 

T191

[Fire Training School - Middletown

30,000]

 

T192

[Fire Training School - Stamford

30,000]

 

T193

AGENCY TOTAL

[191,437,394]

228,594,591

T194

     

T195

MILITARY DEPARTMENT

   

T196

[Personal Services

3,179,977]

 

T197

[Other Expenses

2,603,340]

 

T198

[Honor Guard

350,000]

 

T199

[Veterans' Service Bonuses

50,000]

 

T200

Agency Operations

 

6,692,644

T201

AGENCY TOTAL

[6,183,317]

6,692,644

T202

     

T203

DEPARTMENT OF CONSUMER PROTECTION

   

T204

[Personal Services

16,070,008]

 

T205

[Other Expenses

1,464,066]

 

T206

Agency Operations

 

22,200,857

T207

AGENCY TOTAL

[17,534,074]

22,200,857

T208

     

T209

LABOR DEPARTMENT

   

T210

[Personal Services

9,515,435]

 

T211

[Other Expenses

1,128,588]

 

T212

[CETC Workforce

707,244]

 

T213

Workforce Investment Act

32,104,008

 

T214

[Jobs Funnel Projects

230,510]

 

T215

[Connecticut's Youth Employment Program

5,225,000]

 

T216

[Jobs First Employment Services

18,039,903]

 

T217

[STRIDE

532,475]

 

T218

[Apprenticeship Program

584,977]

 

T219

[Spanish-American Merchant Association

514,425]

 

T220

[Connecticut Career Resource Network

166,909]

 

T221

[Incumbent Worker Training

725,688]

 

T222

[STRIVE

243,675]

 

T223

[Customized Services

451,250]

 

T224

[Opportunities for Long Term Unemployed

3,249,000]

 

T225

[Veterans' Opportunity Pilot

541,500]

 

T226

[Second Chance Initiatives

1,425,000]

 

T227

[Cradle to Career

200,000]

 

T228

[2Gen - TANF

1,500,000]

 

T229

[ConnectiCorps

200,000]

 

T230

[New Haven Jobs Funnel

540,000]

 

T231

Agency Operations

 

38,042,247

T232

AGENCY TOTAL

[77,825,587]

70,146,255

T233

     

T234

[COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES]

   

T235

[Personal Services

6,721,805]

 

T236

[Other Expenses

369,255]

 

T237

[Martin Luther King, Jr. Commission

6,318]

 

T238

[Agency Operations

]

 

T239

[AGENCY TOTAL

7,097,378]

 

T240

     

T241

OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES

   

T242

[Personal Services

2,354,131]

 

T243

[Other Expenses

194,654]

 

T244

Agency Operations

 

3,216,625

T245

AGENCY TOTAL

[2,548,785]

3,216,625

T246

     

T247

DEPARTMENT OF AGRICULTURE

   

T248

[Personal Services

4,074,226]

 

T249

[Other Expenses

783,103]

 

T250

[Senior Food Vouchers

364,928]

 

T251

Agency Operations

 

6,489,328

T252

[Tuberculosis and Brucellosis Indemnity

100]

 

T253

[WIC Coupon Program for Fresh Produce

174,886]

 

T254

AGENCY TOTAL

[5,397,243]

6,489,328

T255

     

T256

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

   

T257

[Personal Services

31,266,085]

 

T258

[Other Expenses

2,999,978]

 

T259

[Mosquito Control

272,841]

 

T260

[State Superfund Site Maintenance

488,344]

 

T261

[Laboratory Fees

153,705]

 

T262

[Dam Maintenance

143,144]

 

T263

[Emergency Spill Response

7,326,885]

 

T264

[Solid Waste Management

3,448,128]

 

T265

[Underground Storage Tank

1,047,927]

 

T266

[Clean Air

4,543,783]

 

T267

[Environmental Conservation

9,122,571]

 

T268

[Environmental Quality

10,115,610]

 

T269

[Greenways Account

2]

 

T270

[Conservation Districts & Soil and Water Councils

270,000]

 

T271

Agency Operations

 

85,610,179

T272

[Interstate Environmental Commission

48,783]

 

T273

[New England Interstate Water Pollution Commission

28,827]

 

T274

[Northeast Interstate Forest Fire Compact

3,295]

 

T275

[Connecticut River Valley Flood Control Commission

32,395]

 

T276

[Thames River Valley Flood Control Commission

48,281]

 

T277

AGENCY TOTAL

[71,360,584]

85,610,179

T278

     

T279

COUNCIL ON ENVIRONMENTAL QUALITY

   

T280

[Personal Services

182,657]

 

T281

[Other Expenses

1,789]

 

T282

Agency Operations

 

241,488

T283

AGENCY TOTAL

[184,446]

241,488

T284

     

T285

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT

   

T286

[Personal Services

8,476,385]

 

T287

[Other Expenses

1,052,065]

 

T288

[Statewide Marketing

9,500,000]

 

T289

[Small Business Incubator Program

349,352]

 

T290

[Hartford Urban Arts Grant

400,000]

 

T291

[New Britain Arts Council

64,941]

 

T292

[Main Street Initiatives

154,328]

 

T293

[Office of Military Affairs

219,962]

 

T294

[Hydrogen/Fuel Cell Economy

157,937]

 

T295

[CCAT-CT Manufacturing Supply Chain

860,862]

 

T296

[Capitol Region Development Authority

7,864,370]

 

T297

[Neighborhood Music School

128,250]

 

T298

Agency Operations

 

29,625,081

T299

[Nutmeg Games

65,000]

 

T300

[Discovery Museum

324,699]

 

T301

[National Theatre of the Deaf

129,879]

 

T302

[CONNSTEP

503,067]

 

T303

[Development Research and Economic Assistance

124,457]

 

T304

[Connecticut Science Center

550,000]

 

T305

[CT Flagship Producing Theaters Grant

428,687]

 

T306

[Women's Business Center

400,000]

 

T307

[Performing Arts Centers

1,298,792]

 

T308

[Performing Theaters Grant

505,904]

 

T309

[Arts Commission

1,622,542]

 

T310

[Art Museum Consortium

473,812]

 

T311

[CT Invention Convention

20,000]

 

T312

[Litchfield Jazz Festival

47,500]

 

T313

[Connecticut River Museum

25,000]

 

T314

[Arte Inc.

25,000]

 

T315

[CT Virtuosi Orchestra

25,000]

 

T316

[Barnum Museum

25,000]

 

T317

[Greater Hartford Arts Council

91,174]

 

T318

[Stepping Stones Museum for Children

37,977]

 

T319

[Maritime Center Authority

500,842]

 

T320

[Tourism Districts

1,295,785]

 

T321

[Amistad Committee for the Freedom Trail

40,612]

 

T322

[Amistad Vessel

324,698]

 

T323

[New Haven Festival of Arts and Ideas

683,574]

 

T324

[New Haven Arts Council

81,174]

 

T325

[Beardsley Zoo

336,217]

 

T326

[Mystic Aquarium

531,668]

 

T327

[Quinebaug Tourism

35,611]

 

T328

[Northwestern Tourism

35,611]

 

T329

[Eastern Tourism

35,611]

 

T330

[Central Tourism

35,611]

 

T331

[Twain/Stowe Homes

100,000]

 

T332

[Cultural Alliance of Fairfield

81,174]

 

T333

AGENCY TOTAL

[40,070,130]

29,625,081

T334

     

T335

DEPARTMENT OF HOUSING

   

T336

[Personal Services

2,242,842]

 

T337

[Other Expenses

194,266]

 

T338

[Elderly Rental Registry and Counselors

1,196,144]

 

T339

Agency Operations

 

83,598,359

T340

[Subsidized Assisted Living Demonstration

2,332,250]

 

T341

[Congregate Facilities Operation Costs

8,054,279]

 

T342

[Housing Assistance and Counseling Program

416,575]

 

T343

[Elderly Congregate Rent Subsidy

2,162,504]

 

T344

[Housing/Homeless Services

75,227,013]

 

T345

[Tax Abatement

1,153,793]

 

T346

[Housing/Homeless Services - Municipality

640,398]

 

T347

AGENCY TOTAL

[93,620,064]

83,598,359

T348

     

T349

AGRICULTURAL EXPERIMENT STATION

   

T350

[Personal Services

6,496,579]

 

T351

[Other Expenses

1,134,017]

 

T352

[Equipment

10,000]

 

T353

[Mosquito Control

507,516]

 

T354

[Wildlife Disease Prevention

100,158]

 

T355

Agency Operations

 

9,768,602

T356

AGENCY TOTAL

[8,248,270]

9,768,602

T357

     

T358

DEPARTMENT OF PUBLIC HEALTH

   

T359

[Personal Services

38,812,372]

 

T360

[Other Expenses

7,478,436]

 

T361

[Children's Health Initiatives

1,972,746]

 

T362

[Childhood Lead Poisoning

68,744]

 

T363

[AIDS Services

85,000]

 

T364

[Children with Special Health Care Needs

1,037,429]

 

T365

[Maternal Mortality Review

1,000]

 

T366

Agency Operations

 

61,774,258

T367

[Community Health Services

2,008,515]

 

T368

[Rape Crisis

617,008]

 

T369

[Genetic Diseases Programs

237,895]

 

T370

Local and District Departments of Health

[4,692,648]

4,115,926

T371

School Based Health Clinics

[11,898,107]

10,653,268

T372

AGENCY TOTAL

[68,909,900]

76,543,452

T373

     

T374

OFFICE OF THE CHIEF MEDICAL EXAMINER

   

T375

[Personal Services

4,857,946]

 

T376

[Other Expenses

1,340,167]

 

T377

[Equipment

19,226]

 

T378

[Medicolegal Investigations

26,047]

 

T379

Agency Operations

 

7,632,180

T380

AGENCY TOTAL

[6,243,386]

7,632,180

T381

     

T382

DEPARTMENT OF DEVELOPMENTAL SERVICES

   

T383

[Personal Services

265,087,937]

 

T384

[Other Expenses

20,894,381]

 

T385

[Family Support Grants

3,738,222]

 

T386

[Cooperative Placements Program

24,477,566]

 

T387

[Clinical Services

3,493,844]

 

T388

[Workers' Compensation Claims

14,994,475]

 

T389

[Autism Services

3,098,961]

 

T390

[Behavioral Services Program

30,818,643]

 

T391

[Supplemental Payments for Medical Services

4,908,116]

 

T392

Agency Operations

 

610,004,298

T393

[Rent Subsidy Program

5,130,212]

 

T394

[Employment Opportunities and Day Services

237,650,362]

 

T395

[Community Residential Services

502,596,014]

 

T396

AGENCY TOTAL

[1,116,888,733]

610,004,298

T397

     

T398

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

   

T399

[Personal Services

208,141,328]

 

T400

[Other Expenses

28,752,852]

 

T401

[Housing Supports and Services

24,221,576]

 

T402

[Managed Service System

62,743,207]

 

T403

[Legal Services

995,819]

 

T404

[Connecticut Mental Health Center

8,509,163]

 

T405

[Professional Services

11,488,898]

 

T406

General Assistance Managed Care

[43,075,573]

42,521,382

T407

[Workers' Compensation Claims

11,792,289]

 

T408

[Nursing Home Screening

591,645]

 

T409

[Young Adult Services

85,961,827]

 

T410

[TBI Community Services

10,412,737]

 

T411

[Jail Diversion

4,617,881]

 

T412

[Behavioral Health Medications

5,860,641]

 

T413

[Prison Overcrowding

6,352,255]

 

T414

[Medicaid Adult Rehabilitation Option

4,803,175]

 

T415

[Discharge and Diversion Services

27,347,924]

 

T416

[Home and Community Based Services

25,947,617]

 

T417

[Persistent Violent Felony Offenders Act

675,235]

 

T418

[Nursing Home Contract

485,000]

 

T419

[Pre-Trial Account

699,437]

 

T420

Agency Operations

 

651,565,968

T421

[Grants for Substance Abuse Services

22,667,934]

 

T422

[Grants for Mental Health Services

73,780,480]

 

T423

[Employment Opportunities

10,417,204]

 

T424

AGENCY TOTAL

[680,341,697]

694,087,350

T425

     

T426

PSYCHIATRIC SECURITY REVIEW BOARD

   

T427

[Personal Services

262,916]

 

T428

[Other Expenses

29,525]

 

T429

Agency Operations

 

395,749

T430

AGENCY TOTAL

[292,441]

395,749

T431

     

T432

DEPARTMENT OF SOCIAL SERVICES

   

T433

[Personal Services

133,178,052]

 

T434

[Other Expenses

155,619,366]

 

T435

[HUSKY Performance Monitoring

187,245]

 

T436

[Genetic Tests in Paternity Actions

122,506]

 

T437

[State-Funded Supplemental Nutrition Assistance Program

460,800]

 

T438

HUSKY B Program

4,350,000

 

T439

Agency Operations

 

353,427,436

T440

Medicaid

[2,542,788,000]

2,509,112,500

T441

[Old Age Assistance

38,347,320]

 

T442

[Aid to the Blind

755,289]

 

T443

[Aid to the Disabled

61,475,440]

 

T444

Temporary Assistance to Families - TANF

[98,858,030]

90,831,330

T445

[Emergency Assistance

1]

 

T446

[Food Stamp Training Expenses

11,400]

 

T447

[Healthy Start

1,287,280]

 

T448

DMHAS – Disproportionate Share

108,935,000

 

T449

[Connecticut Home Care Program

40,590,000]

 

T450

[Human Resource Development-Hispanic Programs

898,452]

 

T451

Community Residential Services

 

537,116,053

T452

[Protective Services To The Elderly

478,300]

 

T453

[Safety Net Services

2,533,313]

 

T454

[Refunds Of Collections

112,500]

 

T455

[Services for Persons With Disabilities

541,812]

 

T456

[Nutrition Assistance

455,683]

 

T457

[Domestic Violence Shelters

5,210,676]

 

T458

State Administered General Assistance

[24,818,050]

22,576,050

T459

[Connecticut Children's Medical Center

14,800,240]

 

T460

[Community Services

1,128,860]

 

T461

[Human Service Infrastructure Community Action Program

3,107,994]

 

T462

[Teen Pregnancy Prevention

1,653,641]

 

T463

[Family Programs-TANF

415,166]

 

T464

Home Care and Protective Services for the Elderly

 

41,068,300

T465

Aid to the Aged, Blind and Disabled

 

102,371,849

T466

[Human Resource Development-Hispanic Programs - Municipality

5,096]

 

T467

[Teen Pregnancy Prevention - Municipality

124,044]

 

T468

[Community Services - Municipality

79,573]

 

T469

AGENCY TOTAL

[3,243,329,129]

3,769,788,518

T470

     

T471

STATE DEPARTMENT ON AGING

   

T472

[Personal Services

2,450,501]

 

T473

[Other Expenses

222,210]

 

T474

Agency Operations

 

8,953,562

T475

[Programs for Senior Citizens

6,150,914]

 

T476

AGENCY TOTAL

[8,823,625]

8,953,562

T477

     

T478

DEPARTMENT OF REHABILITATION SERVICES

   

T479

[Personal Services

5,231,501]

 

T480

[Other Expenses

1,576,205]

 

T481

[Part-Time Interpreters

1,522]

 

T482

[Educational Aid for Blind and Visually Handicapped Children

4,553,755]

 

T483

[Employment Opportunities – Blind & Disabled

1,340,729]

 

T484

Agency Operations

 

23,360,665

T485

[Vocational Rehabilitation - Disabled

7,087,847]

 

T486

[Supplementary Relief and Services

94,762]

 

T487

[Vocational Rehabilitation – Blind

854,432]

 

T488

[Special Training for the Deaf Blind

286,581]

 

T489

[Connecticut Radio Information Service

79,096]

 

T490

[Independent Living Centers

502,246]

 

T491

AGENCY TOTAL

[21,608,676]

23,360,665

T492

     

T493

DEPARTMENT OF EDUCATION

   

T494

[Personal Services

20,615,925]

 

T495

[Other Expenses

3,916,142]

 

T496

[Development of Mastery Exams Grades 4, 6, and 8

15,610,253]

 

T497

[Primary Mental Health

427,209]

 

T498

[Leadership, Education, Athletics in Partnership (LEAP)

690,413]

 

T499

[Adult Education Action

240,687]

 

T500

[Connecticut Pre-Engineering Program

249,375]

 

T501

[Connecticut Writing Project

70,000]

 

T502

[Resource Equity Assessments

159,661]

 

T503

[Neighborhood Youth Centers

1,157,817]

 

T504

[Longitudinal Data Systems

1,208,477]

 

T505

[School Accountability

1,500,000]

 

T506

[Sheff Settlement

12,192,038]

 

T507

[CommPACT Schools

350,000]

 

T508

[Parent Trust Fund Program

475,000]

 

T509

[Regional Vocational-Technical School System

171,152,813]

 

T510

[Wrap Around Services

25,000]

 

T511

[Commissioner's Network

12,800,000]

 

T512

[New or Replicated Schools

420,000]

 

T513

[Bridges to Success

250,000]

 

T514

[K-3 Reading Assessment Pilot

2,947,947]

 

T515

[Talent Development

9,309,701]

 

T516

[Common Core

5,985,000]

 

T517

[Alternative High School and Adult Reading Incentive Program

200,000]

 

T518

[Special Master

1,010,361]

 

T519

[School-Based Diversion Initiative

1,000,000]

 

T520

Agency Operations

 

361,619,593

T521

[American School For The Deaf

10,126,078]

 

T522

[Regional Education Services

1,107,725]

 

T523

[Family Resource Centers

8,161,914]

 

T524

[Youth Service Bureau Enhancement

715,300]

 

T525

[Child Nutrition State Match

2,354,000]

 

T526

[Health Foods Initiative

4,326,300]

 

T527

[Vocational Agriculture

11,017,600]

 

T528

Transportation of School Children

[23,329,451]

21,988,008

T529

Adult Education

[21,037,392]

19,450,742

T530

[Health and Welfare Services Pupils Private Schools

3,867,750]

 

T531

Education Equalization Grants

[2,172,454,969]

2,160,981,539

T532

[Bilingual Education

3,491,130]

 

T533

Priority School Districts

[44,837,171]

42,259,034

T534

[Young Parents Program

229,330]

 

T535

[Interdistrict Cooperation

7,164,966]

 

T536

[School Breakfast Program

2,379,962]

 

T537

Excess Cost - Student Based

[139,805,731]

131,766,901

T538

Non-Public School Transportation

[3,451,500]

3,253,039

T539

Youth Service Bureaus

[2,839,805]

2,676,516

T540

Open Choice Program

[43,214,700]

40,258,605

T541

Magnet Schools

[324,950,485]

306,265,832

T542

[After School Program

5,363,286]

 

T543

AGENCY TOTAL

[3,100,190,364]

3,090,519,809

T544

     

T545

OFFICE OF EARLY CHILDHOOD

   

T546

[Personal Services

8,876,246]

 

T547

[Other Expenses

349,943]

 

T548

[Children's Trust Fund

11,206,751]

 

T549

[Early Childhood Program

10,840,145]

 

T550

[Early Intervention

24,686,804]

 

T551

[Community Plans for Early Childhood

712,500]

 

T552

[Improving Early Literacy

142,500]

 

T553

[Child Care Services

19,081,942]

 

T554

[Evenstart

451,250]

 

T555

Agency Operations

 

61,904,247

T556

[Head Start Services

5,630,593]

 

T557

[Child Care Services-TANF/CCDBG

122,130,084]

 

T558

[Child Care Quality Enhancements

3,148,212]

 

T559

[Head Start - Early Childhood Link

720,000]

 

T560

[Early Head Start-Child Care Partnership

1,300,000]

 

T561

Early Care and Education

 

235,452,005

T562

[School Readiness Quality Enhancement

4,676,081]

 

T563

[School Readiness

83,399,834]

 

T564

AGENCY TOTAL

[297,352,885]

297,356,252

T565

     

T566

STATE LIBRARY

   

T567

[Personal Services

5,444,676]

 

T568

[Other Expenses

652,716]

 

T569

[State-Wide Digital Library

1,890,367]

 

T570

[Interlibrary Loan Delivery Service

286,621]

 

T571

[Legal/Legislative Library Materials

747,263]

 

T572

[Computer Access

171,475]

 

T573

Agency Operations

 

11,591,801

T574

[Support Cooperating Library Service Units

190,000]

 

T575

[Grants To Public Libraries

193,391]

 

T576

[Connecticard Payments

900,000]

 

T577

[Connecticut Humanities Council

1,947,265]

 

T578

AGENCY TOTAL

[12,423,774]

11,591,801

T579

     

T580

OFFICE OF HIGHER EDUCATION

   

T581

[Personal Services

1,800,433]

 

T582

[Other Expenses

100,307]

 

T583

[Minority Advancement Program

2,188,526]

 

T584

[Alternate Route to Certification

97,720]

 

T585

[National Service Act

299,969]

 

T586

[Minority Teacher Incentive Program

447,806]

 

T587

Agency Operations

 

43,818,769

T588

[Governor's Scholarship

41,023,498]

 

T589

AGENCY TOTAL

[45,958,259]

43,818,769

T590

     

T591

UNIVERSITY OF CONNECTICUT

   

T592

Operating Expenses

[225,082,283]

272,457,625

T593

[Workers' Compensation Claims

3,092,062]

 

T594

Next Generation Connecticut

[20,394,737]

25,826,354

T595

Accrued Pension Liabilities

 

76,837,115

T596

[Kirklyn M. Kerr Grant Program

400,000]

 

T597

AGENCY TOTAL

[248,969,082]

375,121,094

T598

     

T599

UNIVERSITY OF CONNECTICUT HEALTH CENTER

   

T600

Operating Expenses

[125,519,573]

150,845,818

T601

[AHEC

433,581]

 

T602

[Workers' Compensation Claims

7,016,044]

 

T603

Bioscience

[12,000,000]

15,264,428

T604

Accrued Pension Liabilities

 

70,345,881

T605

AGENCY TOTAL

[144,969,198]

236,456,127

T606

     

T607

TEACHERS' RETIREMENT BOARD

   

T608

[Personal Services

1,801,590]

 

T609

[Other Expenses

539,810]

 

T610

Agency Operations

 

2,831,407

T611

Retirement Contributions

1,012,162,000

 

T612

Retirees Health Service Cost

[14,714,000]

14,566,860

T613

Municipal Retiree Health Insurance Costs

[5,447,370]

5,392,897

T614

AGENCY TOTAL

[1,034,664,770]

1,034,953,164

T615

     

T616

BOARD OF REGENTS FOR HIGHER EDUCATION

   

T617

[Workers' Compensation Claims

3,877,440]

 

T618

Charter Oak State College

[2,769,156]

2,256,901

T619

Community - Tech College System

[164,480,874]

213,066,980

T620

Connecticut State University

[164,206,317]

170,900,623

T621

[Board of Regents

566,038]

 

T622

[Transform CSCU

22,102,291]

 

T623

Developmental Services

 

10,179,000

T624

Outcomes-Based Funding Incentive

 

2,356,250

T625

Accrued Pension Liability

 

112,911,100

T626

Agency Operations

 

4,298,683

T627

AGENCY TOTAL

[358,002,116]

515,969,537

T628

     

T629

DEPARTMENT OF CORRECTION

   

T630

[Personal Services

445,690,859]

 

T631

[Other Expenses

76,433,227]

 

T632

[Workers' Compensation Claims

25,704,971]

 

T633

[Inmate Medical Services

92,877,416]

 

T634

[Board of Pardons and Paroles

7,204,143]

 

T635

[Program Evaluation

297,825]

 

T636

Agency Operations

 

780,371,403

T637

[Aid to Paroled and Discharged Inmates

8,575]

 

T638

[Legal Services To Prisoners

827,065]

 

T639

[Volunteer Services

154,410]

 

T640

[Community Support Services

41,440,777]

 

T641

AGENCY TOTAL

[690,639,268]

780,371,403

T642

     

T643

DEPARTMENT OF CHILDREN AND FAMILIES

   

T644

[Personal Services

293,905,124]

 

T645

[Other Expenses

34,241,651]

 

T646

[Workers' Compensation Claims

10,540,045]

 

T647

[Family Support Services

987,082]

 

T648

[Homeless Youth

2,515,707]

 

T649

[Differential Response System

8,286,191]

 

T650

[Regional Behavioral Health Consultation

1,719,500]

 

T651

Agency Operations

 

563,450,629

T652

[Health Assessment and Consultation

1,015,002]

 

T653

[Grants for Psychiatric Clinics for Children

15,993,393]

 

T654

[Day Treatment Centers for Children

7,208,292]

 

T655

[Juvenile Justice Outreach Services

13,476,217]

 

T656

[Child Abuse and Neglect Intervention

9,837,377]

 

T657

[Community Based Prevention Programs

8,100,752]

 

T658

[Family Violence Outreach and Counseling

2,477,591]

 

T659

[Supportive Housing

19,930,158]

 

T660

[No Nexus Special Education

2,016,642]

 

T661

[Family Preservation Services

6,211,278]

 

T662

[Substance Abuse Treatment

10,368,460]

 

T663

[Child Welfare Support Services

2,501,872]

 

T664

[Board and Care for Children - Adoption

95,921,397]

 

T665

[Board and Care for Children - Foster

128,098,283]

 

T666

[Board and Care for Children – Short Term and Residential

107,090,959]

 

T667

[Individualized Family Supports

9,413,324]

 

T668

[Community Kidcare

41,261,220]

 

T669

[Covenant to Care

159,814]

 

T670

[Neighborhood Center

250,414]

 

T671

Care and Support for Children

 

336,518,486

T672

AGENCY TOTAL

[833,527,745]

899,969,115

T673

     

T674

JUDICIAL DEPARTMENT

   

T675

Personal Services

385,338,480

 

T676

Other Expenses

68,813,731

 

T677

Forensic Sex Evidence Exams

1,441,460

 

T678

Alternative Incarceration Program

56,504,295

 

T679

Justice Education Center, Inc.

518,537

 

T680

Juvenile Alternative Incarceration

28,442,478

 

T681

Juvenile Justice Centers

2,979,543

 

T682

Workers' Compensation Claims

6,559,361

 

T683

Youthful Offender Services

18,177,084

 

T684

Victim Security Account

9,402

 

T685

Children of Incarcerated Parents

582,250

 

T686

Legal Aid

1,660,000

 

T687

Youth Violence Initiative

2,137,500

 

T688

Youth Services Prevention

3,600,000

 

T689

Children's Law Center

109,838

 

T690

Juvenile Planning

250,000

 

T691

AGENCY TOTAL

577,123,959

 

T692

     

T693

PUBLIC DEFENDER SERVICES COMMISSION

   

T694

Personal Services

43,912,259

 

T695

Other Expenses

[1,491,837]

1,626,837

T696

Assigned Counsel - Criminal

[21,891,500]

26,641,500

T697

Expert Witnesses

[3,022,090]

3,372,090

T698

Training and Education

130,000

 

T699

[Contracted Attorneys Related Expenses

125,000]

 

T700

AGENCY TOTAL

[70,572,686]

75,682,686

T701

     

T702

DEBT SERVICE - STATE TREASURER

   

T703

Debt Service

1,765,932,976

 

T704

UConn 2000 - Debt Service

[162,057,219]

172,057,219

T705

CHEFA Day Care Security

5,500,000

 

T706

Pension Obligation Bonds - TRB

119,597,971

 

T707

AGENCY TOTAL

[2,053,088,166]

2,063,088,166

T708

     

T709

STATE COMPTROLLER - MISCELLANEOUS

   

T710

Adjudicated Claims

[8,822,000]

8,207,448

T711

Arts Grants

 

3,843,961

T712

Community Development Grants

 

482,167

T713

Tourism Grants

 

3,291,269

T714

Workforce Development Grants

 

6,046,389

T715

Youth Development Grants

 

2,301,184

T716

Nonfunctional - Change to Accruals

22,392,147

 

T717

AGENCY TOTAL

[31,214,147]

46,564,565

T718

     

T719

STATE COMPTROLLER - FRINGE BENEFITS

   

T720

Unemployment Compensation

[6,427,401]

6,348,001

T721

State Employees Retirement Contributions

[1,124,661,963]

674,210,447

T722

[Higher Education Alternative Retirement System

7,924,234]

 

T723

Pensions and Retirements - Other Statutory

1,760,804

 

T724

Judges and Compensation Commissioners Retirement

19,163,487

 

T725

Insurance - Group Life

[8,637,871]

7,226,772

T726

Employers Social Security Tax

[250,674,466]

1,813,050

T727

State Employees Health Service Cost

[722,588,803]

32,677,105

T728

Retired State Employees Health Service Cost

[746,109,000]

731,109,000

T729

AGENCY TOTAL

[2,887,948,029]

1,474,308,666

T730

     

T731

RESERVE FOR SALARY ADJUSTMENTS

   

T732

Reserve for Salary Adjustments

86,024,913

 

T733

AGENCY TOTAL

86,024,913

 

T734

     

T735

WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES

   

T736

Workers' Compensation Claims

[8,662,068]

8,105,530

T737

AGENCY TOTAL

[8,662,068]

8,105,530

T738

     

T739

Less:

   

T740

     

T741

Unallocated Lapse

-94,476,192

 

T742

Unallocated Lapse - Legislative

-3,028,105

 

T743

Unallocated Lapse - Judicial

-7,400,672

 

T744

[General Employee Lapse

-12,816,745]

 

T745

[General Lapse - Legislative

-39,492]

 

T746

[General Lapse - Judicial

-282,192]

 

T747

[General Lapse - Executive

-9,678,316]

 

T748

[Municipal Opportunities and Regional Efficiencies Program

-20,000,000]

 

T749

[Statewide Hiring Reduction - Executive

-30,920,000]

 

T750

[Statewide Hiring Reduction - Judicial

-3,310,000]

 

T751

[Statewide Hiring Reduction - Legislative

-770,000]

 

T752

[Overtime Savings

-10,500,000]

 

T753

[Targeted Savings

-12,500,000]

 

T754

Legislative Branch Savings

 

-13,683,225

T755

Judicial Branch Savings

 

-80,073,212

T756

Office of Governmental Accountability Savings

 

-874,628

T757

Fringe Benefits Transfer

 

176,591,389

T758

     

T759

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:

T760

 

2016-2017

 

T761

DEPARTMENT OF ADMINISTRATIVE SERVICES

   

T762

State Insurance and Risk Mgmt Operations

8,960,575

 

T763

AGENCY TOTAL

8,960,575

 

T764

     

T765

DEPARTMENT OF MOTOR VEHICLES

   

T766

[Personal Services

49,794,202]

 

T767

[Other Expenses

16,221,814]

 

T768

[Equipment

520,840]

 

T769

[Commercial Vehicle Information Systems and Networks Project

214,676]

 

T770

Agency Operations

 

85,394,481

T771

AGENCY TOTAL

[66,751,532]

85,394,481

T772

     

T773

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

   

T774

[Personal Services

2,031,640]

 

T775

[Other Expenses

750,000]

 

T776

Agency Operations

 

3,644,540

T777

AGENCY TOTAL

[2,781,640]

3,644,540

T778

     

T779

DEPARTMENT OF TRANSPORTATION

   

T780

[Personal Services

181,396,243]

 

T781

[Other Expenses

56,169,517]

 

T782

[Equipment

1,423,161]

 

T783

[Minor Capital Projects

449,639]

 

T784

[Highway Planning And Research

3,246,823]

 

T785

Rail Operations

[167,262,955]

171,249,813

T786

Bus Operations

[155,410,904]

155,610,904

T787

[Tweed-New Haven Airport Grant

1,500,000]

 

T788

[ADA Para-transit Program

37,041,190]

 

T789

[Non-ADA Dial-A-Ride Program

576,361]

 

T790

Pay-As-You-Go Transportation Projects

29,589,106

 

T791

[CAA Related Funds

3,000,000]

 

T792

Port Authority

[239,011]

400,000

T793

Airport Operations

 

4,500,000

T794

Transit Corridor Development Assistance Authority

 

250,000

T795

Agency Operations

 

346,506,706

T796

AGENCY TOTAL

[637,304,910]

708,106,529

T797

     

T798

DEPARTMENT OF SOCIAL SERVICES

   

T799

Family Programs-TANF

2,370,629

 

T800

AGENCY TOTAL

2,370,629

 

T801

     

T802

DEBT SERVICE - STATE TREASURER

   

T803

Debt Service

562,993,251

 

T804

AGENCY TOTAL

562,993,251

 

T805

     

T806

STATE COMPTROLLER - MISCELLANEOUS

   

T807

Nonfunctional - Change to Accruals

1,629,447

 

T808

AGENCY TOTAL

1,629,447

 

T809

 

   

T810

STATE COMPTROLLER - FRINGE BENEFITS

   

T811

Unemployment Compensation

305,000

 

T812

State Employees Retirement Contributions

[129,227,978]

110,538,527

T813

Insurance - Group Life

285,063

 

T814

Employers Social Security Tax

[18,178,987]

307,199

T815

State Employees Health Service Cost

[56,825,438]

5,920,045

T816

AGENCY TOTAL

[204,822,466]

117,355,834

T817

     

T818

RESERVE FOR SALARY ADJUSTMENTS

   

T819

Reserve for Salary Adjustments

13,301,186

 

T820

AGENCY TOTAL

13,301,186

 

T821

     

T822

WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES

   

T823

Workers' Compensation Claims

7,223,297

 

T824

AGENCY TOTAL

7,223,297

 

T825

     

T826

Less:

   

T827

     

T828

Unallocated Lapse

-12,000,000

 

T829

     

T830

NET - SPECIAL TRANSPORTATION FUND

[1,496,138,933]

1,498,979,769

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:

T831

 

2016-2017

 

T832

OFFICE OF POLICY AND MANAGEMENT

   

T833

Grants To Towns

[61,779,907]

58,227,562

T834

AGENCY TOTAL

[61,779,907]

58,227,562

T835

     

T836

TOTAL - MASHANTUCKET PEQUOT AND MOHEGAN FUND

[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 4 of public act 15-244 regarding the REGIONAL MARKET OPERATION FUND are amended to read as follows:

T837

 

2016-2017

 

T838

DEPARTMENT OF AGRICULTURE

   

T839

[Personal Services

430,138]

 

T840

[Other Expenses

273,007]

 

T841

[Fringe Benefits

361,316]

 

T842

Agency Operations

 

1,064,461

T843

AGENCY TOTAL

1,064,461

 

T844

     

T845

STATE COMPTROLLER - MISCELLANEOUS

   

T846

Nonfunctional - Change to Accruals

2,845

 

T847

AGENCY TOTAL

2,845

 

T848

     

T849

TOTAL - REGIONAL MARKET OPERATION FUND

1,067,306

 

Sec. 5. (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:

T850

 

2016-2017

 

T851

DEPARTMENT OF BANKING

   

T852

[Personal Services

10,891,111]

 

T853

[Other Expenses

1,461,490]

 

T854

[Equipment

35,000]

 

T855

[Fringe Benefits

8,603,978]

 

T856

[Indirect Overhead

167,151]

 

T857

Agency Operations

 

21,456,501

T858

AGENCY TOTAL

[21,158,730]

21,456,501

T859

     

T860

LABOR DEPARTMENT

   

T861

[Opportunity Industrial Centers

475,000]

 

T862

[Individual Development Accounts

190,000]

 

T863

[Customized Services

950,000]

 

T864

Agency Operations

 

1,615,000

T865

AGENCY TOTAL

1,615,000

 

T866

 

   

T867

DEPARTMENT OF HOUSING

   

T868

[Fair Housing

670,000]

 

T869

Agency Operations

 

500,000

T870

AGENCY TOTAL

[670,000]

500,000

T871

 

   

T872

JUDICIAL DEPARTMENT

   

T873

Foreclosure Mediation Program

6,350,389

 

T874

AGENCY TOTAL

6,350,389

 

T875

 

   

T876

STATE COMPTROLLER - MISCELLANEOUS

   

T877

Nonfunctional - Change to Accruals

95,178

 

T878

AGENCY TOTAL

95,178

 

T879

 

   

T880

TOTAL - BANKING FUND

[29,889,297]

30,017,068

Sec. 6. (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:

T881

 

2016-2017

 

T882

OFFICE OF POLICY AND MANAGEMENT

   

T883

[Personal Services

313,882]

 

T884

[Other Expenses

6,012]

 

T885

[Fringe Benefits

200,882]

 

T886

Agency Operations

 

520,776

T887

AGENCY TOTAL

520,776

 

T888

     

T889

INSURANCE DEPARTMENT

   

T890

[Personal Services

15,145,396]

 

T891

[Other Expenses

1,949,807]

 

T892

[Equipment

92,500]

 

T893

[Fringe Benefits

11,813,409]

 

T894

[Indirect Overhead

248,930]

 

T895

Agency Operations

 

28,533,164

T896

AGENCY TOTAL

[29,250,042]

28,533,164

T897

     

T898

OFFICE OF THE HEALTHCARE ADVOCATE

   

T899

[Personal Services

2,565,193]

 

T900

[Other Expenses

2,700,767]

 

T901

[Equipment

15,000]

 

T902

[Fringe Benefits

2,317,458]

 

T903

[Indirect Overhead

142,055]

 

T904

Agency Operations

 

7,593,506

T905

AGENCY TOTAL

[7,740,473]

7,593,506

T906

     

T907

DEPARTMENT OF PUBLIC HEALTH

   

T908

[Needle and Syringe Exchange Program

459,416]

 

T909

[AIDS Services

4,890,686]

 

T910

[Breast and Cervical Cancer Detection and Treatment

2,150,565]

 

T911

[Immunization Services

34,000,718]

 

T912

Agency Operations

 

42,898,704

T913

[X-Ray Screening and Tuberculosis Care

1,115,148]

 

T914

[Venereal Disease Control

197,171]

 

T915

AGENCY TOTAL

[42,813,704]

42,898,704

T916

     

T917

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

   

T918

[Managed Service System

435,000]

 

T919

Agency Operations

 

435,000

T920

AGENCY TOTAL

435,000

 

T921

     

T922

STATE DEPARTMENT ON AGING

   

T923

[Fall Prevention

475,000]

 

T924

Agency Operations

 

400,000

T925

AGENCY TOTAL

[475,000]

400,000

T926

     

T927

STATE COMPTROLLER - MISCELLANEOUS

   

T928

Nonfunctional - Change to Accruals

116,945

 

T929

AGENCY TOTAL

116,945

 

T930

     

T931

TOTAL - INSURANCE FUND

[81,351,940]

80,498,095

Sec. 7. (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:

T932

 

2016-2017

 

T933

OFFICE OF CONSUMER COUNSEL

   

T934

[Personal Services

1,508,306]

 

T935

[Other Expenses

452,907]

 

T936

[Equipment

2,200]

 

T937

[Fringe Benefits

1,280,560]

 

T938

[Indirect Overhead

97,613]

 

T939

Agency Operations

 

2,944,310

T940

AGENCY TOTAL

[3,341,586]

2,944,310

T941

     

T942

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

   

T943

[Personal Services

12,110,378]

 

T944

[Other Expenses

1,479,367]

 

T945

[Equipment

19,500]

 

T946

[Fringe Benefits

9,446,095]

 

T947

[Indirect Overhead

467,009]

 

T948

Agency Operations

 

23,937,267

T949

AGENCY TOTAL

[23,522,349]

23,937,267

T950

     

T951

STATE COMPTROLLER - MISCELLANEOUS

   

T952

Nonfunctional - Change to Accruals

89,658

 

T953

AGENCY TOTAL

89,658

 

T954

     

T955

TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND

[26,953,593]

26,971,235

Sec. 8. (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:

T956

 

2016-2017

 

T957

DIVISION OF CRIMINAL JUSTICE

   

T958

[Personal Services

405,969]

 

T959

[Other Expenses

10,428]

 

T960

[Fringe Benefits

339,273]

 

T961

Agency Operations

 

755,670

T962

AGENCY TOTAL

755,670

 

T963

     

T964

LABOR DEPARTMENT

   

T965

[Occupational Health Clinics

687,148]

 

T966

Agency Operations

 

687,148

T967

AGENCY TOTAL

687,148

 

T968

     

T969

WORKERS' COMPENSATION COMMISSION

   

T970

[Personal Services

10,240,361]

 

T971

[Other Expenses

4,269,747]

 

T972

[Equipment

41,000]

 

T973

[Fringe Benefits

8,192,289]

 

T974

[Indirect Overhead

464,028]

 

T975

Agency Operations

 

22,691,719

T976

AGENCY TOTAL

[23,207,425]

22,691,719

T977

     

T978

DEPARTMENT OF REHABILITATION SERVICES

   

T979

[Personal Services

534,113]

 

T980

[Other Expenses

53,822]

 

T981

[Rehabilitative Services

1,261,913]

 

T982

[Fringe Benefits

410,485]

 

T983

Agency Operations

 

2,710,333

T984

AGENCY TOTAL

[2,260,333]

2,710,333

T985

     

T986

STATE COMPTROLLER - MISCELLANEOUS

   

T987

Nonfunctional - Change to Accruals

72,298

 

T988

AGENCY TOTAL

72,298

 

T989

     

T990

TOTAL - WORKERS' COMPENSATION FUND

[26,982,874]

26,917,168

Sec. 9. (Effective July 1, 2016) (a) Notwithstanding any provision of the general statutes or any public act of the 2015 regular or special sessions, appropriations for Agency Operations in each of sections 1 to 8, inclusive, of this act, shall constitute successor appropriations to specific appropriations made or modified in public act 15-244, public act 15-5 of the June special session and public act 15-1 of the December special session that are being eliminated in said sections.

(b) Any funds authorized by law to be carried forward from an appropriation previously made in any public act that is no longer being made in sections 1 to 8, inclusive, of this act shall be made available in the Agency Operations appropriation in the same fund and agency as the original appropriation.

Sec. 10. (Effective July 1, 2016) (a) The Secretary of the Office of Policy and Management may transfer amounts appropriated in sections 1 and 2 of this act from agencies to the fringe benefits accounts administered by the State Comptroller to reflect a more accurate impact of fringe benefit and related costs.

(b) The Secretary of the Office of Policy and Management may transfer funds appropriated in section 1 of this act to the accounts in State Comptroller - Fringe Benefits, to any agency in any appropriated fund to reflect a more accurate impact of fringe benefit and related costs.

Sec. 11. (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 in section 1 of public act 15-244, as amended by section 155 of public act 15-5 of the June special session, to the Department of Rehabilitation Services, for Part-Time Interpreters, shall be transferred to Agency Operations, and shall be available for such purpose for the fiscal year ending June 30, 2017.

Sec. 12. (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 $485,104.

Sec. 13. Subsection (b) of section 402 of public act 15-5 of the June special session is repealed and the following is substituted in lieu thereof (Effective July 1, 2016):

(b) The sum of $422,327 appropriated in [each] the fiscal year [of the biennium] ending June 30, [2017] 2016, to the community health services account of the General Fund, shall be used by the Commissioner of Public Health to provide grants to community health centers. In awarding such grants, the commissioner may consider the amount of funding received by such centers in grants disbursed by the Department of Public Health in fiscal year 2015 and the amount of uncompensated care provided by the centers.

Sec. 14. (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. 15. 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. 16. (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. 17. (Effective July 1, 2016) Notwithstanding subsection (c) of section 10-262h of the general statutes, the amounts for equalization aid for the fiscal year June 30, 2017, are as follows:

T991

Town

Grant for Fiscal Year 2017

T992

   

T993

Andover

2,380,424

T994

Ansonia

16,640,631

T995

Ashford

3,921,094

T996

Avon

1,214,508

T997

Barkhamsted

1,676,986

T998

Beacon Falls

4,155,180

T999

Berlin

6,290,335

T1000

Bethany

2,062,725

T1001

Bethel

8,264,287

T1002

Bethlehem

1,300,366

T1003

Bloomfield

6,318,330

T1004

Bolton

3,052,337

T1005

Bozrah

1,248,503

T1006

Branford

2,110,402

T1007

Bridgeport

182,260,683

T1008

Bridgewater

122,296

T1009

Bristol

45,702,808

T1010

Brookfield

1,481,600

T1011

Brooklyn

7,110,065

T1012

Burlington

4,437,357

T1013

Canaan

209,153

T1014

Canterbury

4,742,761

T1015

Canton

3,461,000

T1016

Chaplin

1,893,640

T1017

Cheshire

9,663,023

T1018

Chester

680,117

T1019

Clinton

6,459,513

T1020

Colchester

13,771,666

T1021

Colebrook

505,155

T1022

Columbia

2,569,547

T1023

Cornwall

85,129

T1024

Coventry

8,933,895

T1025

Cromwell

4,662,439

T1026

Danbury

30,700,645

T1027

Darien

1,372,149

T1028

Deep River

1,712,644

T1029

Derby

8,000,918

T1030

Durham

3,973,181

T1031

East Granby

1,433,733

T1032

East Haddam

3,777,645

T1033

East Hampton

7,714,555

T1034

East Hartford

49,561,048

T1035

East Haven

20,002,740

T1036

East Lyme

7,136,795

T1037

East Windsor

5,809,857

T1038

Eastford

1,115,561

T1039

Easton

593,105

T1040

Ellington

9,755,384

T1041

Enfield

29,193,943

T1042

Essex

365,550

T1043

Fairfield

3,583,484

T1044

Farmington

1,608,846

T1045

Franklin

948,101

T1046

Glastonbury

6,623,032

T1047

Goshen

211,340

T1048

Granby

5,561,223

T1049

Greenwich

3,037,524

T1050

Griswold

10,977,088

T1051

Groton

25,622,519

T1052

Guilford

2,945,592

T1053

Haddam

1,925,038

T1054

Hamden

27,127,960

T1055

Hampton

1,339,825

T1056

Hartford

201,772,044

T1057

Hartland

1,358,519

T1058

Harwinton

2,760,315

T1059

Hebron

6,991,218

T1060

Kent

167,052

T1061

Killingly

15,870,348

T1062

Killingworth

2,244,748

T1063

Lebanon

5,517,804

T1064

Ledyard

12,216,495

T1065

Lisbon

3,911,991

T1066

Litchfield

1,524,618

T1067

Lyme

139,702

T1068

Madison

1,574,259

T1069

Manchester

34,861,662

T1070

Mansfield

10,186,509

T1071

Marlborough

3,221,395

T1072

Meriden

60,809,702

T1073

Middlebury

806,344

T1074

Middlefield

2,141,544

T1075

Middletown

19,858,991

T1076

Milford

11,377,600

T1077

Monroe

6,510,618

T1078

Montville

12,857,281

T1079

Morris

657,773

T1080

Naugatuck

30,799,313

T1081

New Britain

86,675,859

T1082

New Canaan

1,209,062

T1083

New Fairfield

4,429,810

T1084

New Hartford

3,180,203

T1085

New Haven

155,322,630

T1086

New London

26,057,581

T1087

New Milford

12,168,329

T1088

Newington

13,224,900

T1089

Newtown

4,757,982

T1090

Norfolk

381,255

T1091

North Branford

8,206,425

T1092

North Canaan

2,091,575

T1093

North Haven

3,675,551

T1094

North Stonington

2,899,697

T1095

Norwalk

11,551,095

T1096

Norwich

36,576,102

T1097

Old Lyme

594,612

T1098

Old Saybrook

646,664

T1099

Orange

1,348,918

T1100

Oxford

4,676,513

T1101

Plainfield

15,642,047

T1102

Plainville

10,443,325

T1103

Plymouth

9,914,956

T1104

Pomfret

3,136,355

T1105

Portland

4,420,530

T1106

Preston

3,071,731

T1107

Prospect

5,379,817

T1108

Putnam

8,497,790

T1109

Redding

686,781

T1110

Ridgefield

1,990,475

T1111

Rocky Hill

3,944,732

T1112

Roxbury

133,039

T1113

Salem

3,113,963

T1114

Salisbury

148,652

T1115

Scotland

1,450,575

T1116

Seymour

10,128,311

T1117

Sharon

139,261

T1118

Shelton

5,482,804

T1119

Sherman

213,125

T1120

Simsbury

5,944,949

T1121

Somers

6,068,039

T1122

South Windsor

13,035,627

T1123

Southbury

3,033,041

T1124

Southington

20,568,713

T1125

Sprague

2,661,363

T1126

Stafford

9,980,702

T1127

Stamford

10,885,284

T1128

Sterling

3,248,157

T1129

Stonington

1,972,863

T1130

Stratford

21,818,466

T1131

Suffield

6,344,484

T1132

Thomaston

5,740,364

T1133

Thompson

7,657,722

T1134

Tolland

10,907,112

T1135

Torrington

24,779,195

T1136

Trumbull

3,353,943

T1137

Union

243,820

T1138

Vernon

19,648,688

T1139

Voluntown

2,550,020

T1140

Wallingford

21,863,617

T1141

Warren

88,775

T1142

Washington

221,936

T1143

Waterbury

134,524,338

T1144

Waterford

1,483,954

T1145

Watertown

11,949,758

T1146

West Hartford

19,867,867

T1147

West Haven

45,994,046

T1148

Westbrook

427,001

T1149

Weston

845,528

T1150

Westport

1,982,936

T1151

Wethersfield

9,020,510

T1152

Willington

3,718,080

T1153

Wilton

1,461,523

T1154

Winchester

8,187,413

T1155

Windham

26,815,061

T1156

Windsor

12,374,959

T1157

Windsor Locks

5,269,809

T1158

Wolcott

13,621,228

T1159

Woodbridge

690,472

T1160

Woodbury

1,051,361

T1161

Woodstock

5,443,228

Sec. 18. (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, 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. 19. (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

Sec. 20. Subsection (b) of section 256 of public act 15-5 of the June special session is repealed and the following is substituted in lieu thereof (Effective July 1, 2016):

(b) For the fiscal year ending June 30, 2017, the distribution of priority school district grants, pursuant to subsection (a) of section 10-266p of the general statutes, shall be as follows: (1) For priority school districts in the amount of [$38,342,720] $36,138,014, (2) for extended school building hours in the amount of [$2,994,752] $2,822,554, and (3) for school accountability in the amount of [$3,499,699] $3,298,466.

Sec. 21. Section 56 of public act 15-244, as amended by section 496 of public act 15-5 of the June special session, is repealed and the following is substituted in lieu thereof (Effective July 1, 2016):

The appropriations in section 1 of public act 15-244 are supported by the GENERAL FUND revenue estimates as follows:

T1368

 

2015-2016

2016-2017

T1369

TAXES

   

T1370

Personal Income

$9,834,400,000

[$10,357,200,000] $9,829,100,000

T1371

Sales and Use

4,121,065,000

[4,084,665,000]

4,092,400,000

T1372

Corporations

902,200,000

[910,700,000]

904,600,000

T1373

Public Service

308,000,000

[316,500,000]

295,300,000

T1374

Inheritance and Estate

173,400,000

[174,700,000]

174, 600,000

T1375

Insurance Companies

243,800,000

[246,000,000]

229,700,000

T1376

Cigarettes

361,200,000

[363,300,000]

368,600,000

T1377

Real Estate Conveyance

194,700,000

[200,800,000]

199,700,000

T1378

Oil Companies

-

-

T1379

Alcoholic Beverages

61,700,000

[62,100,000]

64,100,000

T1380

Admissions and Dues

38,300,000

[39,600,000]

39,000,000

T1381

Health Provider Tax

676,900,000

[683,900,000]

676,100,000

T1382

Miscellaneous

20,800,000

[21,300,000]

20,100,000

T1383

TOTAL TAXES

16,936,465,000

[17,460,765,000]

16,893,300,000

T1384

     

T1385

Refunds of Taxes

(1,090,400,000)

[(1,103,100,000)]

(1,101,500,000)

T1386

Earned Income Tax Credit

(127,400,000)

[(133,900,000)]

(133,600,000)

T1387

R & D Credit Exchange

(7,100,000)

[(7,400,000)]

(8,500,000)

T1388

NET GENERAL FUND REVENUE

15,711,565,000

[16,216,365,000]

15,649,700,000

T1389

     

T1390

OTHER REVENUE

   

T1391

Transfers-Special Revenue

$343,400,000

[$369,300,000]

$351,000,000

T1392

Indian Gaming Payments

258,800,000

[252,400,000]

256,600,000

T1393

Licenses, Permits, Fees

308,512,500

[290,775,000]

295,400,000

T1394

Sales of Commodities and Services

38,000,000

[39,100,000]

40,100,000

T1395

Rents, Fines and Escheats

126,000,000

128,000,000

T1396

Investment Income

2,500,000

[5,600,000]

3,400,000

T1397

Miscellaneous

171,300,000

[173,400,000]

179,000,000

T1398

Refunds of Payments

(74,200,000)

[(75,100,000)]

(67,100,000)

T1399

NET TOTAL OTHER REVENUE

1,174,312,500

[1,183,475,000]

1,186,400,000

T1400

     

T1401

OTHER SOURCES

   

T1402

Federal Grants

$1,265,229,970

[$1,252,686,722]

$1,268,900,000

T1403

Transfer From Tobacco Settlement

106,600,000

104,500,000

T1404

Transfers To/From Other Funds

(95,350,000)

[(43,400,000)]

(57,200,000)

T1405

Transfer to Resources of the STF

-

-

T1406

TOTAL OTHER SOURCES

1,276,479,970

[1,313,786,722]

1,316,200,000

T1407

     

T1408

TOTAL GENERAL FUND REVENUE

18,162,357,470

[18,713,626,722]

18,152,300,000

Sec. 22. Section 57 of public act 15-244, as amended by section 497 of public act 15-5 of the June special session, is repealed and the following is substituted in lieu thereof (Effective July 1, 2016):

The appropriations in section 2 of public act 15-244 are supported by the SPECIAL TRANSPORTATION FUND revenue estimates as follows:

T1409

 

2015-2016

2016-2017

T1410

TAXES

   

T1411

Motor Fuels

$499,000,000

[$502,300,000]

$503,700,000

T1412

Oil Companies

339,100,000

[359,700,000]

283,700,000

T1413

Sales and Use Tax

158,600,000

260,600,000

T1414

Sales Tax DMV

84,000,000

[85,000,000]

90,300,000

T1415

Refund of Taxes

(7,300,000)

(7,500,000)

T1416

TOTAL TAXES

1,073,400,000

[1,200,100,000]

1,130,800,000

T1417

     

T1418

OTHER SOURCES

   

T1419

Motor Vehicle Receipts

245,800,000

[246,600,000]

255,100,000

T1420

Licenses, Permits, Fees

139,300,000

[139,900,000]

141,500,000

T1421

Interest Income

7,700,000

8,500,000

T1422

Federal Grants

12,100,000

12,100,000

T1423

Transfers To Other Funds

(6,500,000)

(6,500,000)

T1424

Transfers from the Resources of the Special
Transportation Fund

-

-

T1425

Refunds of Payments

(3,700,000)

(3,800,000)]

T1426

NET TOTAL OTHER SOURCES

394,700,000

[396,800,000]

406,900,000

T1427

     

T1428

TOTAL SPECIAL TRANSPORTATION
FUND REVENUE

1,468,100,000

[1,596,900,000]

1,537,700,000

Sec. 23. Section 58 of public act 15-244 is repealed and the following is substituted in lieu thereof (Effective July 1, 2016):

The appropriations in section 3 of [this act] public act 15-244 are supported by the MASHANTUCKET PEQUOT AND MOHEGAN FUND revenue estimates as follows:

T1429

 

2015-2016

2016-2017

T1430

Transfers from General Fund

$61,800,000

[$61,800,000]

$58,300,000

T1431

TOTAL MASHANTUCKET PEQUOT AND MOHEGAN FUND REVENUE

61,800,000

[61,800,000]

$58,300,000

Sec. 24. Section 60 of public act 15-244 is repealed and the following is substituted in lieu thereof (Effective July 1, 2016):

The appropriations in section 5 of this act are supported by the BANKING FUND revenue estimates as follows:

T1432

 

2015-2016

2016-2017

T1433

Fees and Assessments

$30,000,000

[$30,200,000]

$30,100,000

T1434

TOTAL BANKING FUND REVENUE

30,000,000

[30,200,000]

30,100,000

Sec. 25. Section 61 of public act 15-244 is repealed and the following is substituted in lieu thereof (Effective July 1, 2016):

The appropriations in section 6 of this act are supported by the INSURANCE FUND revenue estimates as follows:

T1435

 

2015-2016

2016-2017

T1436

Fees and Assessments

$79,950,000

[$81,400,000]

$80,500,000

T1437

TOTAL INSURANCE FUND REVENUE

79,950,000

[81,400,000]

80,500,000

Sec. 26. Section 62 of public act 15-244 is repealed and the following is substituted in lieu thereof (Effective July 1, 2016):

The appropriations in section 7 of this act are supported by the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND revenue estimates as follows:

T1438

 

2015-2016

2016-2017

T1439

Fees and Assessments

$27,000,000

[$27,300,000]

$27,000,000

T1440

TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND REVENUE

27,000,000

[27,300,000]

27,000,000

Sec. 27. Section 63 of public act 15-244 is repealed and the following is substituted in lieu thereof (Effective July 1, 2016):

The appropriations in section 8 of this act are supported by the WORKERS' COMPENSATION FUND revenue estimates as follows:

T1441

 

2015-2016

2016-2017

T1442

Fees and Assessments

$24,867,000

[$28,122,000]

$27,000,000

T1443

Use of Fund Balance from Prior Years

14,960,000

[12,516,000]

0

T1444

TOTAL WORKERS' COMPENSATION FUND REVENUE

39,827,000

[40,638,000]

27,000,000

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

New section

Sec. 12

July 1, 2016

New section

Sec. 13

July 1, 2016

PA 15-5 of the June Sp. Sess., Sec. 402(b)

Sec. 14

July 1, 2016

New section

Sec. 15

July 1, 2016

PA 15-244, Sec. 39

Sec. 16

July 1, 2016

New section

Sec. 17

July 1, 2016

New section

Sec. 18

July 1, 2016

New section

Sec. 19

July 1, 2016

New section

Sec. 20

July 1, 2016

PA 15-5 of the June Sp. Sess., Sec. 256(b)

Sec. 21

July 1, 2016

PA 15-244, Sec. 56

Sec. 22

July 1, 2016

PA 15-244, Sec. 57

Sec. 23

July 1, 2016

PA 15-244, Sec. 58

Sec. 24

July 1, 2016

PA 15-244, Sec. 60

Sec. 25

July 1, 2016

PA 15-244, Sec. 61

Sec. 26

July 1, 2016

PA 15-244, Sec. 62

Sec. 27

July 1, 2016

PA 15-244, Sec. 63

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.]