Connecticut Seal

General Assembly

Amendment

 

May Special Session, 2016

LCO No. 6404

   
 

*SB0050106404SDO*

Offered by:

 

SEN. LOONEY, 11th Dist.

SEN. DUFF, 25th Dist.

 

To: Senate Bill No. 501

File No. 0

Cal. No. 0

"AN ACT ADJUSTING THE STATE BUDGET FOR THE BIENNIUM ENDING JUNE 30, 2017. "

In line T22, strike "FAMILY" and insert "SENIORS" in lieu thereof

In line T164, strike "2,572,700" and insert "1,100,000" in lieu thereof

In line T166, strike "11,827,715" and insert "13,200,415" in lieu thereof

In line T167, strike "126,135,657" and insert "126,035,657" in lieu thereof

In line T370, strike "2,339,428"

In line T371, strike "64,675"

In line T373, bracket "1,037,429"

In line T377, bracket "237,895"

In line T380, strike "63,719,680" and insert "60,040,253" in lieu thereof

In line T472, strike "14,876" and insert "114,876" in lieu thereof

In line T474, strike "3,680,957,243" and insert "3,681,057,243" in lieu thereof

In line T573, strike "1,817,871" and insert "1,767,871" in lieu thereof

In line T576, after the closing bracket insert "90,000"

In line T579, strike "846,000" and insert "806,000" in lieu thereof

In line T733, strike "18,079,478,008" and insert "18,075,798,581" in lieu thereof

In line T752, strike "17,890,149,071" and insert "17,886,469,644" in lieu thereof

In line T787, strike the opening and closing brackets

In line T792, strike "611,129,962" and insert "611,706,323" in lieu thereof

In line T821, strike "1,474,831,691" and insert "1,475,408,052" in lieu thereof

In line T827, strike "1,462,831,691" and insert "1,463,408,052" in lieu thereof

In line 31, strike "$ 5,900,000" and insert "$ 2,000,000" in lieu thereof

Strike lines 36 to 46, inclusive, in their entirety and insert in lieu thereof:

"(b) Notwithstanding the provisions of section 19a-32c of the general statutes, for the fiscal year ending June 30, 2017, unobligated funds remaining in the Biomedical Research Trust Fund after the transfer required under subsection (a) of this section shall be expended as follows during said fiscal year: (1) $ 1,300,000 of such funds to The University of Connecticut Health Center, half of which shall be for the purpose of funding melanoma research, and half of which shall be for the purpose of funding the Bladder Cancer Institute; (2) $ 1,300,000 of such funds to the Yale School of Medicine for the purpose of funding the Children's Diabetes Research Program; (3) $ 1,300,000 of such funds to Griffin Hospital for the purpose of funding the Multiple Sclerosis Treatment Center; (4) $ 2,339,428 of such funds for the purpose of funding programs in the Department of Public Health concerning children's health initiatives; (5) $ 64,675 of such funds for the purpose of funding programs in the Department of Public Health concerning childhood lead poisoning; (6) $ 1,037,429 of such funds for the purpose of funding programs in the Department of Public Health concerning children with special health care needs; and (7) $ 237,895 of such funds for the purpose of funding programs in the Department of Public Health concerning genetic diseases. "

After line 262, add the following:

"(c) No reduction made in accordance with subsection (a) of this section shall result in a reduction of more than: (1) One per cent of any allotment of the appropriation for the regional community-technical colleges within the Board of Regents for Higher Education; (2) two per cent of any allotment of the appropriation for the Connecticut State University System within the Board of Regents for Higher Education; (3) two per cent of any allotment of the appropriations for The University of Connecticut; or (4) two per cent of any allotment of the appropriations for The University of Connecticut Health Center."

In line T1975, strike "3,299,839" and insert "1,121,850" in lieu thereof

After line T2000, insert the following: "Windham, Special Service District #2 $640,000"

In line T2001, strike "640,000" and insert "-" in lieu thereof

In line T2003, strike "-" and insert "1,039,843" in lieu thereof

In line T2004, strike "-" and insert "483,505" in lieu thereof

After line T2004, insert "West Haven: West Shore FD (D2) 654,640"

Change the effective date of section 45 to "Effective July 1, 2016"

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

"Sec. 501. Section 56 of public act 15-244, as amended by section 496 of public act 15-5 of the June special session, is amended to read as follows (Effective from passage):

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

T1

 

2015-2016

2016-2017

T2

TAXES

   

T3

Personal Income

$ 9,834,400,000

[$ 10,357,200,000] $9,519,000,000

T4

Sales and Use

4,121,065,000

[4,084,665,000]

4,328,700,000

T5

Corporations

902,200,000

[910,700,000]

839,300,000

T6

Public Service

308,000,000

[316,500,000]

283,900,000

T7

Inheritance and Estate

173,400,000

[174,700,000]

174, 600,000

T8

Insurance Companies

243,800,000

[246,000,000]

245,400,000

T9

Cigarettes

361,200,000

[363,300,000]

371,100,000

T10

Real Estate Conveyance

194,700,000

[200,800,000]

201,800,000

T11

Oil Companies

-

-

T12

Alcoholic Beverages

61,700,000

[62,100,000]

62,200,000

T13

Admissions and Dues

38,300,000

[39,600,000]

39,000,000

T14

Health Provider Tax

676,900,000

[683,900,000]

683,400,000

T15

Miscellaneous

20,800,000

[21,300,000]

20,100,000

T16

TOTAL TAXES

16,936,465,000

[17,460,765,000]

16,768,500,000

T17

     

T18

Refunds of Taxes

(1,090,400,000)

[(1,103,100,000)]

(1,106,500,000)

T19

Earned Income Tax Credit

(127,400,000)

[(133,900,000)]

(133,600,000)

T20

R & D Credit Exchange

(7,100,000)

[(7,400,000)]

(8,500,000)

T21

NET GENERAL FUND REVENUE

15,711,565,000

[16,216,365,000]

15,519,900,000

T22

     

T23

OTHER REVENUE

   

T24

Transfers-Special Revenue

$ 343,400,000

[$ 369,300,000]

$355,500,000

T25

Indian Gaming Payments

258,800,000

[252,400,000]

267,000,000

T26

Licenses, Permits, Fees

308,512,500

[290,775,000]

269,200,000

T27

Sales of Commodities and Services

38,000,000

[39,100,000]

42,600,000

T28

Rents, Fines and Escheats

126,000,000

128,000,000

T29

Investment Income

2,500,000

[5,600,000]

3,800,000

T30

Miscellaneous

171,300,000

[173,400,000]

219,000,000

T31

Refunds of Payments

(74,200,000)

[(75,100,000)]

(66,100,000)

T32

NET TOTAL OTHER REVENUE

1,174,312,500

[1,183,475,000]

1,219,000,000

T33

     

T34

OTHER SOURCES

   

T35

Federal Grants

$ 1,265,229,970

[$ 1,252,686,722]

$1,257,600,000

T36

Transfer From Tobacco Settlement

106,600,000

[104,500,000]

108,500,000

T37

Transfers To/From Other Funds

(95,350,000)

[(43,400,000)]

(218,300,000)

T38

Transfer to Resources of the STF

-

-

T39

TOTAL OTHER SOURCES

1,276,479,970

[1,313,786,722]

1,147,800,000

T40

     

T41

TOTAL GENERAL FUND REVENUE

18,162,357,470

[18,713,626,722]

17,886,700,000

Sec. 502. Section 57 of public act 15-244, as amended by section 497 of public act 15-5 of the June special session, is amended to read as follows (Effective from passage):

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

T42

 

2015-2016

2016-2017

T43

TAXES

   

T44

Motor Fuels

$ 499,000,000

[$ 502,300,000]

$503,700,000

T45

Oil Companies

339,100,000

[359,700,000]

268,400,000

T46

Sales and Use Tax

158,600,000

[260,600,000]

202,900,000

T47

Sales Tax DMV

84,000,000

[85,000,000]

90,300,000

T48

Refund of Taxes

(7,300,000)

[(7,500,000)]

(14,500,000)

T49

TOTAL TAXES

1,073,400,000

[1,200,100,000]

1,050,800,000

T50

     

T51

OTHER SOURCES

   

T52

Motor Vehicle Receipts

245,800,000

[246,600,000]

261,800,000

T53

Licenses, Permits, Fees

139,300,000

[139,900,000]

141,500,000

T54

Interest Income

7,700,000

8,500,000

T55

Federal Grants

12,100,000

12,100,000

T56

Transfers To Other Funds

(6,500,000)

(6,500,000)

T57

Transfers from the Resources of the Special
Transportation Fund

-

-

T58

Refunds of Payments

(3,700,000)

(3,800,000)

T59

NET TOTAL OTHER SOURCES

394,700,000

[396,800,000]

413,600,000

T60

     

T61

TOTAL SPECIAL TRANSPORTATION
FUND REVENUE

1,468,100,000

[1,596,900,000]

1,464,400,000

Sec. 503. Section 58 of public act 15-244 is amended to read as follows (Effective from passage):

The appropriations in section 3 of this act are supported by the MASHANTUCKET PEQUOT AND MOHEGAN FUND revenue estimates as follows:

T62

 

2015-2016

2016-2017

T63

Transfers from General Fund

$ 61,800,000

[$ 61,800,000]

$58,100,000

T64

TOTAL MASHANTUCKET PEQUOT AND MOHEGAN FUND REVENUE

61,800,000

[61,800,000]

58,100,000

Sec. 504. Section 61 of public act 15-244 is amended to read as follows (Effective from passage):

The appropriations in section [6] 5 of this act are supported by the INSURANCE FUND revenue estimates as follows:

T65

 

2015-2016

2016-2017

T66

Fees and Assessments

$ 79,950,000

[$ 81,400,000]

$84,130,000

T67

TOTAL INSURANCE FUND REVENUE

79,950,000

[81,400,000]

84,130,000

Sec. 505. Section 62 of public act 15-244 is amended to read as follows (Effective from passage):

The appropriations in section [7] 6 of this act are supported by the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND revenue estimates as follows:

T68

 

2015-2016

2016-2017

T69

Fees and Assessments

$ 27,000,000

[$ 27,300,000]

$27,500,000

T70

TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND REVENUE

27,000,000

[27,300,000]

27,500,000

Sec. 506. Section 63 of public act 15-244 is amended to read as follows (Effective from passage):

The appropriations in section [8] 7 of this act are supported by the WORKERS' COMPENSATION FUND revenue estimates as follows:

T71

 

2015-2016

2016-2017

T72

Fees and Assessments

$ 24,867,000

[$ 28,122,000]

$28,162,000

T73

Use of Fund Balance from Prior Years

14,960,000

[12,516,000]

11,198,000

T74

TOTAL WORKERS' COMPENSATION FUND REVENUE

39,827,000

[40,638,000]

39,360,000

Sec. 507. The appropriations in section 8 of this act are supported by the MUNICIPAL REVENUE SHARING FUND revenue estimates as follows (Effective from passage):

T75

   

2016-2017

T76

Transfers from General Fund

 

185,000,000

T77

TOTAL MUNICIPAL REVENUE SHARING FUND REVENUE

 

185,000,000"

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

Sec. 501

from passage

PA 15-244, Sec. 56

Sec. 502

from passage

PA 15-244, Sec. 57

Sec. 503

from passage

PA 15-244, Sec. 58

Sec. 504

from passage

PA 15-244, Sec. 61

Sec. 505

from passage

PA 15-244, Sec. 62

Sec. 506

from passage

PA 15-244, Sec. 63

Sec. 507

from passage

New section