Connecticut Seal

General Assembly

 

Bill No. 7501

June Special Session, 2017

 

LCO No. 9917

 

*09917__________*

Referred to Committee on No Committee

 

Introduced by:

 

REP. ARESIMOWICZ, 30th Dist.

REP. RITTER M., 1st Dist.

SEN. LOONEY, 11th Dist.

SEN. DUFF, 25th Dist.

 

AN ACT PROVIDING FOR THE CONTINUED OPERATION OF ESSENTIAL FUNCTIONS OF THE STATE.

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

Section 1. (Effective from passage) The following sums are appropriated from the GENERAL FUND for the annual period indicated for the purposes described.

T1

 

2017-2018

T2

LEGISLATIVE

 

T3

   

T4

LEGISLATIVE MANAGEMENT

 

T5

Personal Services

39,468,161

T6

Other Expenses

12,041,772

T7

Interim Salary/Caucus Offices

430,232

T8

New England Board of Higher Education

170,652

T9

AGENCY TOTAL

52,110,817

T10

   

T11

AUDITORS OF PUBLIC ACCOUNTS

 

T12

Personal Services

9,792,726

T13

Other Expenses

272,143

T14

AGENCY TOTAL

10,064,869

T15

   

T16

COMMISSION ON WOMEN, CHILDREN AND SENIORS

 

T17

Personal Services

475,000

T18

Other Expenses

10,000

T19

AGENCY TOTAL

485,000

T20

   

T21

COMMISSION ON EQUITY AND OPPORTUNITY

 

T22

Personal Services

475,000

T23

Other Expenses

10,000

T24

AGENCY TOTAL

485,000

T25

   

T26

GENERAL GOVERNMENT

 

T27

   

T28

GOVERNOR'S OFFICE

 

T29

Personal Services

2,048,912

T30

Other Expenses

159,320

T31

Coalition of Northeastern Governors

74,391

T32

National Governors' Association

111,893

T33

AGENCY TOTAL

2,394,516

T34

   

T35

SECRETARY OF THE STATE

 

T36

Personal Services

2,569,096

T37

Other Expenses

1,491,117

T38

Commercial Recording Division

4,002,829

T39

AGENCY TOTAL

8,063,042

T40

   

T41

LIEUTENANT GOVERNOR'S OFFICE

 

T42

Personal Services

595,740

T43

Other Expenses

39,589

T44

AGENCY TOTAL

635,329

T45

   

T46

ELECTIONS ENFORCEMENT COMMISSION

 

T47

Elections Enforcement Commission

3,025,570

T48

   

T49

OFFICE OF STATE ETHICS

 

T50

Information Technology Initiatives

28,226

T51

Office of State Ethics

1,373,529

T52

AGENCY TOTAL

1,401,755

T53

   

T54

FREEDOM OF INFORMATION COMMISSION

 

T55

Freedom of Information Commission

1,463,476

T56

   

T57

STATE TREASURER

 

T58

Personal Services

2,838,478

T59

Other Expenses

88,986

T60

AGENCY TOTAL

2,927,464

T61

   

T62

STATE COMPTROLLER

 

T63

Personal Services

22,575,097

T64

Other Expenses

4,723,854

T65

AGENCY TOTAL

27,298,951

T66

   

T67

DEPARTMENT OF REVENUE SERVICES

 

T68

Personal Services

51,462,065

T69

Other Expenses

7,095,570

T70

AGENCY TOTAL

58,557,635

T71

   

T72

OFFICE OF GOVERNMENTAL ACCOUNTABILITY

 

T73

Other Expenses

34,218

T74

Child Fatality Review Panel

94,734

T75

Contracting Standards Board

158,494

T76

Judicial Review Council

124,509

T77

Judicial Selection Commission

82,097

T78

Office of the Child Advocate

630,059

T79

Office of the Victim Advocate

387,708

T80

Board of Firearms Permit Examiners

107,434

T81

AGENCY TOTAL

1,619,253

T82

   

T83

OFFICE OF POLICY AND MANAGEMENT

 

T84

Personal Services

10,269,563

T85

Other Expenses

786,271

T86

Justice Assistance Grants

58,089

T87

Criminal Justice Information System

2,392,840

T88

AGENCY TOTAL

13,506,763

T89

   

T90

DEPARTMENT OF VETERANS AFFAIRS

 

T91

Personal Services

19,914,195

T92

Other Expenses

2,983,341

T93

SSMF Administration

521,833

T94

Burial Expenses

6,467

T95

Headstones

250,000

T96

AGENCY TOTAL

23,675,836

T97

   

T98

DEPARTMENT OF ADMINISTRATIVE SERVICES

 

T99

Personal Services

44,501,060

T100

Other Expenses

23,313,255

T101

Management Services

3,072,794

T102

Loss Control Risk Management

92,634

T103

Employees' Review Board

17,611

T104

Surety Bonds for State Officials and Employees

65,949

T105

Refunds Of Collections

21,453

T106

Rents and Moving

10,460,692

T107

W. C. Administrator

5,000,000

T108

Connecticut Education Network

476,454

T109

State Insurance and Risk Mgmt Operations

12,292,825

T110

IT Services

12,299,014

T111

AGENCY TOTAL

111,613,741

T112

   

T113

ATTORNEY GENERAL

 

T114

Personal Services

29,823,304

T115

Other Expenses

893,963

T116

AGENCY TOTAL

30,717,267

T117

   

T118

DIVISION OF CRIMINAL JUSTICE

 

T119

Personal Services

42,896,055

T120

Other Expenses

2,015,780

T121

Witness Protection

164,148

T122

Training And Education

30,000

T123

Expert Witnesses

145,000

T124

Medicaid Fraud Control

956,819

T125

Criminal Justice Commission

431

T126

Cold Case Unit

185,213

T127

Shooting Taskforce

809,499

T128

AGENCY TOTAL

47,202,945

T129

   

T130

REGULATION AND PROTECTION

 

T131

   

T132

DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION

 

T133

Personal Services

143,651,770

T134

Other Expenses

27,498,849

T135

Stress Reduction

25,354

T136

Fleet Purchase

6,202,962

T137

Workers' Compensation Claims

4,541,962

T138

Police Association of Connecticut

172,353

T139

Connecticut State Firefighter's Association

176,625

T140

AGENCY TOTAL

182,269,875

T141

   

T142

MILITARY DEPARTMENT

 

T143

Personal Services

2,644,952

T144

Other Expenses

2,006,095

T145

Veteran's Service Bonuses

93,333

T146

AGENCY TOTAL

4,744,380

T147

   

T148

DEPARTMENT OF CONSUMER PROTECTION

 

T149

Personal Services

12,498,327

T150

Other Expenses

815,362

T151

AGENCY TOTAL

13,313,689

T152

   

T153

LABOR DEPARTMENT

 

T154

Personal Services

8,547,739

T155

Other Expenses

965,343

T156

CETC Workforce

236,649

T157

Workforce Investment Act

36,758,476

T158

Jobs First Employment Services

13,769,428

T159

Apprenticeship Program

465,342

T160

Connecticut Career Resource Network

115,108

T161

Veterans' Opportunity Pilot

353,553

T162

AGENCY TOTAL

61,211,638

T163

   

T164

COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES

 

T165

Personal Services

5,809,547

T166

Other Expenses

284,429

T167

AGENCY TOTAL

6,093,976

T168

   

T169

CONSERVATION AND DEVELOPMENT

 

T170

   

T171

DEPARTMENT OF AGRICULTURE

 

T172

Personal Services

3,680,733

T173

Other Expenses

609,412

T174

WIC Coupon Program for Fresh Produce

167,938

T175

AGENCY TOTAL

4,458,083

T176

   

T177

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

 

T178

Personal Services

23,673,977

T179

Other Expenses

2,719,496

T180

Mosquito Control

188,579

T181

State Superfund Site Maintenance

399,577

T182

Laboratory Fees

76,000

T183

Dam Maintenance

122,735

T184

Emergency Spill Response

5,946,852

T185

Solid Waste Management

3,483,145

T186

Underground Storage Tank

639,915

T187

Clean Air

3,904,860

T188

Environmental Conservation

7,732,777

T189

Environmental Quality

7,698,245

T190

Northeast Interstate Forest Fire Compact

3,082

T191

AGENCY TOTAL

56,589,240

T192

   

T193

COUNCIL ON ENVIRONMENTAL QUALITY

 

T194

Personal Services

173,190

T195

Other Expenses

613

T196

AGENCY TOTAL

173,803

T197

   

T198

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT

 

T199

Personal Services

7,025,317

T200

Other Expenses

450,153

T201

Statewide Marketing

850,000

T202

Office of Military Affairs

111,000

T203

Capital Region Development Authority

6,149,121

T204

CONNSTEP

390,471

T205

AGENCY TOTAL

14,976,062

T206

   

T207

DEPARTMENT OF HOUSING

 

T208

Personal Services

1,853,013

T209

Other Expenses

153,045

T210

Elderly Rental Registry and Counselors

1,035,431

T211

Subsidized Assisted Living Demonstration

2,325,370

T212

Congregate Facilities Operation Costs

7,120,703

T213

Elderly Congregate Rent Subsidy

1,982,065

T214

Housing/Homeless Services

67,202,087

T215

Housing/Homeless Services - Municipality

569,723

T216

AGENCY TOTAL

82,241,437

T217

   

T218

AGRICULTURAL EXPERIMENT STATION

 

T219

Personal Services

5,464,962

T220

Other Expenses

910,560

T221

Mosquito Control

442,312

T222

Wildlife Disease Prevention

92,701

T223

AGENCY TOTAL

6,910,535

T224

   

T225

HEALTH

 

T226

   

T227

DEPARTMENT OF PUBLIC HEALTH

 

T228

Personal Services

35,350,043

T229

Other Expenses

7,049,553

T230

Community Health Services

3,319,598

T231

Rape Crisis

508,243

T232

Local and District Departments of Health

4,639,083

T233

School Based Health Clinics

9,437,030

T234

AGENCY TOTAL

60,303,550

T235

   

T236

OFFICE OF THE CHIEF MEDICAL EXAMINER

 

T237

Personal Services

4,736,809

T238

Other Expenses

1,435,536

T239

Equipment

26,400

T240

Medicolegal Investigations

22,150

T241

AGENCY TOTAL

6,220,895

T242

   

T243

DEPARTMENT OF DEVELOPMENTAL SERVICES

 

T244

Personal Services

210,146,458

T245

Other Expenses

16,140,791

T246

Family Support Grants

3,162,537

T247

Clinical Services

2,394,873

T248

Workers' Compensation Claims

13,823,176

T249

Behavioral Services Program

22,478,496

T250

Supplemental Payments for Medical Services

3,761,425

T251

Rent Subsidy Program

4,391,919

T252

Employment Opportunities and Day Services

222,772,889

T253

AGENCY TOTAL

499,072,564

T254

   

T255

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

 

T256

Personal Services

185,075,887

T257

Other Expenses

24,149,822

T258

Housing Supports and Services

21,534,049

T259

Managed Service System

53,660,544

T260

Legal Services

505,999

T261

Connecticut Mental Health Center

6,683,000

T262

Professional Services

11,200,697

T263

General Assistance Managed Care

39,099,810

T264

Workers' Compensation Claims

11,405,512

T265

Nursing Home Screening

636,352

T266

Young Adult Services

73,908,228

T267

TBI Community Services

8,385,402

T268

Jail Diversion

3,912,636

T269

Behavioral Health Medications

6,720,754

T270

Prison Overcrowding

5,417,170

T271

Medicaid Adult Rehabilitation Option

4,269,653

T272

Discharge and Diversion Services

23,124,312

T273

Home and Community Based Services

21,706,685

T274

Persistent Violent Felony Offenders Act

570,766

T275

Nursing Home Contract

417,953

T276

Grants for Substance Abuse Services

16,791,465

T277

Grants for Mental Health Services

61,662,784

T278

Employment Opportunities

8,378,833

T279

AGENCY TOTAL

589,218,313

T280

   

T281

PSYCHIATRIC SECURITY REVIEW BOARD

 

T282

Personal Services

271,444

T283

Other Expenses

26,387

T284

AGENCY TOTAL

297,831

T285

   

T286

HUMAN SERVICES

 

T287

   

T288

DEPARTMENT OF SOCIAL SERVICES

 

T289

Personal Services

120,484,309

T290

Other Expenses

122,102,775

T291

Genetic Tests in Paternity Actions

81,906

T292

State-Funded Supplemental Nutrition Assistance Program

61,882

T293

HUSKY B Program

5,060,000

T294

Medicaid

2,518,320,000

T295

Old Age Assistance

38,891,679

T296

Aid To The Blind

582,715

T297

Aid To The Disabled

61,450,563

T298

Temporary Family Assistance

75,131,712

T299

Emergency Assistance

1

T300

Food Stamp Training Expenses

5,899

T301

DMHAS-Disproportionate Share

108,935,000

T302

Connecticut Home Care Program

34,410,000

T303

Human Resource Development-Hispanic Programs

110,227

T304

Community Residential Services

532,673,292

T305

Safety Net Services

1,442,024

T306

Refunds Of Collections

94,699

T307

Services for Persons With Disabilities

354,555

T308

Nutrition Assistance

275,979

T309

State Administered General Assistance

20,931,557

T310

Connecticut Children's Medical Center

9,492,878

T311

Community Services

271,735

T312

Human Service Infrastructure Community Action Program

1,938,611

T313

Teen Pregnancy Prevention

997,606

T314

Family Programs - TANF

52,806

T315

Domestic Violence Shelters

5,003,814

T316

Human Resource Development-Hispanic Programs - Municipality

687

T317

Teen Pregnancy Prevention - Municipality

78,697

T318

AGENCY TOTAL

3,659,237,608

T319

   

T320

STATE DEPARTMENT ON AGING

 

T321

Personal Services

2,047,619

T322

Other Expenses

113,357

T323

Programs for Senior Citizens

5,419,886

T324

AGENCY TOTAL

7,580,862

T325

   

T326

DEPARTMENT OF REHABILITATION SERVICES

 

T327

Personal Services

5,805,618

T328

Other Expenses

1,345,362

T329

Educational Aid for Blind and Visually Handicapped Children

1,884,918

T330

Employment Opportunities – Blind & Disabled

518,429

T331

Vocational Rehabilitation - Disabled

6,912,843

T332

Supplementary Relief and Services

43,074

T333

Special Training for the Deaf Blind

93,734

T334

AGENCY TOTAL

16,603,978

T335

   

T336

EDUCATION, MUSEUMS, LIBRARIES

 

T337

   

T338

DEPARTMENT OF EDUCATION

 

T339

Personal Services

17,318,520

T340

Other Expenses

3,050,722

T341

Development of Mastery Exams Grades 4, 6, and 8

9,775,851

T342

Primary Mental Health

355,966

T343

Adult Education Action

205,008

T344

Resource Equity Assessments

134,379

T345

Longitudinal Data Systems

1,212,945

T346

Sheff Settlement

11,027,361

T347

Regional Vocational-Technical School System

156,732,607

T348

Commissioner's Network

10,909,398

T349

New or Replicated Schools

480,000

T350

K-3 Reading Assessment Pilot

2,381,580

T351

Talent Development

3,000,000

T352

Common Core

1,500,000

T353

School-Based Diversion Initiative

848,250

T354

American School For The Deaf

8,331,763

T355

Family Resource Centers

3,947,423

T356

Charter Schools

109,208,000

T357

Youth Service Bureau Enhancement

648,859

T358

Child Nutrition State Match

2,354,000

T359

Health Foods Initiative

4,500,000

T360

Vocational Agriculture

9,490,443

T361

Adult Education

20,383,960

T362

Health and Welfare Services Pupils Private Schools

3,526,579

T363

Education Equalization Grants

1,460,559,375

T364

Bilingual Education

3,164,800

T365

School Breakfast Program

2,158,900

T366

Excess Cost - Student Based

142,542,860

T367

Youth Service Bureaus

2,598,486

T368

Open Choice Program

38,090,639

T369

Magnet Schools

313,058,158

T370

After School Program

2,433,347

T371

AGENCY TOTAL

2,345,930,179

T372

   

T373

OFFICE OF EARLY CHILDHOOD

 

T374

Personal Services

7,791,962

T375

Other Expenses

489,727

T376

Children's Trust Fund

10,453,771

T377

Birth to Three

32,446,804

T378

Head Start Services

5,186,978

T379

Care4Kids TANF/CCDF

114,730,084

T380

Child Care Quality Enhancements

2,807,291

T381

Early Head Start-Child Care Partnership

1,130,750

T382

Early Care and Education

111,821,921

T383

School Readiness Quality Enhancement

4,047,742

T384

AGENCY TOTAL

290,907,030

T385

   

T386

STATE LIBRARY

 

T387

Personal Services

5,019,931

T388

Other Expenses

413,680

T389

State-Wide Digital Library

883,936

T390

Interlibrary Loan Delivery Service

276,232

T391

Legal/Legislative Library Materials

701,579

T392

Connecticard Payments

373,273

T393

AGENCY TOTAL

7,668,631

T394

   

T395

OFFICE OF HIGHER EDUCATION

 

T396

Personal Services

1,503,768

T397

Other Expenses

71,520

T398

Minority Advancement Program

1,512,934

T399

Alternate Route to Certification

46,447

T400

National Service Act

220,552

T401

Minority Teacher Incentive Program

300,698

T402

Governor's Scholarship

36,243,026

T403

AGENCY TOTAL

39,898,945

T404

   

T405

UNIVERSITY OF CONNECTICUT

 

T406

Operating Expenses

199,540,296

T407

Workers' Compensation Claims

1,629,035

T408

Kirklyn M. Kerr Grant Program

47,000

T409

AGENCY TOTAL

201,216,331

T410

   

T411

UNIVERSITY OF CONNECTICUT HEALTH CENTER

 

T412

Operating Expenses

111,376,825

T413

AHEC

390,739

T414

Workers' Compensation Claims

7,996,777

T415

AGENCY TOTAL

119,764,341

T416

   

T417

TEACHERS' RETIREMENT BOARD

 

T418

Personal Services

1,557,828

T419

Other Expenses

468,134

T420

Retirement Contributions

1,290,429,000

T421

Retirees Health Service Cost

14,566,860

T422

Municipal Retiree Health Insurance Costs

5,392,897

T423

AGENCY TOTAL

1,312,414,719

T424

   

T425

CONNECTICUT STATE COLLEGES AND UNIVERSITIES

 

T426

Workers' Compensation Claims

3,328,361

T427

Charter Oak State College

2,304,569

T428

Community Tech College System

155,049,246

T429

Connecticut State University

142,360,428

T430

Board of Regents

415,680

T431

Developmental Services

8,818,312

T432

Outcomes-Based Funding Incentive

1,548,516

T433

AGENCY TOTAL

313,825,112

T434

   

T435

CORRECTIONS

 

T436

   

T437

DEPARTMENT OF CORRECTION

 

T438

Personal Services

386,288,040

T439

Other Expenses

67,151,773

T440

Workers' Compensation Claims

26,871,594

T441

Inmate Medical Services

78,405,325

T442

Board of Pardons and Paroles

6,423,794

T443

Aid to Paroled and Discharged Inmates

3,000

T444

Legal Services To Prisoners

797,000

T445

Community Support Services

32,096,145

T446

AGENCY TOTAL

598,036,671

T447

   

T448

DEPARTMENT OF CHILDREN AND FAMILIES

 

T449

Personal Services

268,366,969

T450

Other Expenses

30,076,026

T451

Workers' Compensation Claims

12,578,720

T452

Family Support Services

937,080

T453

Homeless Youth

2,367,909

T454

Differential Response System

8,346,386

T455

Regional Behavioral Health Consultation

1,719,634

T456

Health Assessment and Consultation

1,402,046

T457

Grants for Psychiatric Clinics for Children

15,933,208

T458

Day Treatment Centers for Children

7,208,293

T459

Juvenile Justice Outreach Services

11,904,730

T460

Child Abuse and Neglect Intervention

12,630,122

T461

Community Based Prevention Programs

7,856,202

T462

Family Violence Outreach and Counseling

3,458,610

T463

Supportive Housing

19,840,312

T464

No Nexus Special Education

2,151,861

T465

Family Preservation Services

6,049,574

T466

Substance Abuse Treatment

9,816,296

T467

Child Welfare Support Services

1,918,775

T468

Board and Care for Children - Adoption

97,105,408

T469

Board and Care for Children - Foster

138,087,832

T470

Board and Care for Children - Short-term and Residential

96,443,999

T471

Individualized Family Supports

6,523,616

T472

Community Kidcare

40,896,655

T473

Covenant to Care

155,600

T474

AGENCY TOTAL

803,775,863

T475

   

T476

JUDICIAL

 

T477

   

T478

JUDICIAL DEPARTMENT

 

T479

Personal Services

310,881,299

T480

Other Expenses

59,792,191

T481

Forensic Sex Evidence Exams

1,348,010

T482

Alternative Incarceration Program

48,287,550

T483

Juvenile Alternative Incarceration

20,683,458

T484

Probate Court

4,450,000

T485

Workers' Compensation Claims

6,042,106

T486

Youthful Offender Services

10,445,555

T487

Victim Security Account

8,792

T488

Children of Incarcerated Parents

512,514

T489

Legal Aid

1,552,382

T490

Youth Violence Initiative

1,807,242

T491

Youth Services Prevention

2,708,174

T492

Children's Law Center

92,445

T493

Juvenile Planning

210,413

T494

AGENCY TOTAL

468,822,131

T495

   

T496

PUBLIC DEFENDER SERVICES COMMISSION

 

T497

Personal Services

39,015,330

T498

Other Expenses

1,025,863

T499

Assigned Counsel - Criminal

22,350,061

T500

Expert Witnesses

3,200,522

T501

Training And Education

90,000

T502

AGENCY TOTAL

65,681,776

T503

   

T504

NON-FUNCTIONAL

 

T505

   

T506

DEBT SERVICE - STATE TREASURER

 

T507

Debt Service

1,981,094,017

T508

UConn 2000 - Debt Service

189,526,253

T509

CHEFA Day Care Security

5,500,000

T510

Pension Obligation Bonds - TRB

140,219,021

T511

AGENCY TOTAL

2,316,339,291

T512

   

T513

STATE COMPTROLLER - MISCELLANEOUS

 

T514

Adjudicated Claims

6,850,000

T515

Nonfunctional - Change to Accruals

546,139

T516

AGENCY TOTAL

7,396,139

T517

   

T518

STATE COMPTROLLER - FRINGE BENEFITS

 

T519

Unemployment Compensation

7,625,601

T520

State Employees Retirement Contributions

1,202,171,683

T521

Higher Education Alternative Retirement System

1,000

T522

Pensions and Retirements - Other Statutory

1,606,796

T523

Judges and Compensation Commissioners Retirement

25,457,910

T524

Insurance - Group Life

7,987,000

T525

Employers Social Security Tax

205,323,820

T526

State Employees Health Service Cost

684,601,988

T527

Retired State Employees Health Service Cost

799,899,000

T528

Tuition Reimbursement - Training and Travel

115,000

T529

Other Post Employment Benefits

114,000,000

T530

AGENCY TOTAL

3,048,789,798

T531

   

T532

RESERVE FOR SALARY ADJUSTMENTS

 

T533

Reserve For Salary Adjustments

317,050,763

T534

   

T535

WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES

 

T536

Workers' Compensation Claims

7,605,530

T537

   

T538

LAPSES

 

T539

   

T540

STATEWIDE - LAPSES

 

T541

Labor - Management Savings

-680,000,000

T542

   

T543

TOTAL - GENERAL FUND

17,253,890,798

Sec. 2. (Effective from passage) The following sums are appropriated from the SPECIAL TRANSPORTATION FUND for the annual period indicated for the purposes described.

T544

 

2017-2018

T545

GENERAL GOVERNMENT

 

T546

   

T547

DEPARTMENT OF ADMINISTRATIVE SERVICES

 

T548

State Insurance and Risk Mgmt Operations

9,138,240

T549

   

T550

REGULATION AND PROTECTION

 

T551

   

T552

DEPARTMENT OF MOTOR VEHICLES

 

T553

Personal Services

50,426,336

T554

Other Expenses

15,897,378

T555

Equipment

468,756

T556

Commercial Vehicle Information Systems and Networks Project

214,676

T557

AGENCY TOTAL

67,007,146

T558

   

T559

CONSERVATION AND DEVELOPMENT

 

T560

   

T561

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

 

T562

Personal Services

1,964,231

T563

Other Expenses

656,122

T564

AGENCY TOTAL

2,620,353

T565

   

T566

TRANSPORTATION

 

T567

   

T568

DEPARTMENT OF TRANSPORTATION

 

T569

Personal Services

177,949,561

T570

Other Expenses

53,650,623

T571

Equipment

1,374,329

T572

Minor Capital Projects

449,639

T573

Highway Planning And Research

3,060,131

T574

Rail Operations

173,370,701

T575

Bus Operations

157,852,699

T576

ADA Para-transit Program

38,039,446

T577

Pay-As-You-Go Transportation Projects

13,629,769

T578

Port Authority

400,000

T579

Airport Operations

3,750,000

T580

AGENCY TOTAL

623,526,898

T581

   

T582

DEPARTMENT OF SOCIAL SERVICES

 

T583

Family Programs - TANF

2,370,629

T584

   

T585

NON-FUNCTIONAL

 

T586

   

T587

DEBT SERVICE - STATE TREASURER

 

T588

Debt Service

614,679,938

T589

   

T590

STATE COMPTROLLER - MISCELLANEOUS

 

T591

Nonfunctional - Change to Accruals

675,402

T592

   

T593

STATE COMPTROLLER - FRINGE BENEFITS

 

T594

Unemployment Compensation

205,000

T595

State Employees Retirement Contributions

134,130,000

T596

Insurance - Group Life

275,000

T597

Employers Social Security Tax

15,827,587

T598

State Employees Health Service Cost

46,544,606

T599

Other Post Employment Benefits

6,000,000

T600

AGENCY TOTAL

202,982,193

T601

   

T602

RESERVE FOR SALARY ADJUSTMENTS

 

T603

Reserve For Salary Adjustments

2,301,186

T604

   

T605

WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES

 

T606

Workers' Compensation Claims

6,723,297

T607

   

T608

TOTAL - SPECIAL TRANSPORTATION FUND

1,532,025,282

Sec. 3. (Effective from passage) The following sums are appropriated from the REGIONAL MARKET OPERATION FUND for the annual period indicated for the purposes described.

T609

 

2017-2018

T610

CONSERVATION AND DEVELOPMENT

 

T611

   

T612

DEPARTMENT OF AGRICULTURE

 

T613

Personal Services

430,138

T614

Other Expenses

273,007

T615

Fringe Benefits

361,316

T616

AGENCY TOTAL

1,064,461

T617

   

T618

NON-FUNCTIONAL

 

T619

   

T620

STATE COMPTROLLER - MISCELLANEOUS

 

T621

Nonfunctional - Change to Accruals

2,845

T622

   

T623

TOTAL - CONSERVATION AND DEVELOPMENT

1,067,306

Sec. 4. (Effective from passage) The following sums are appropriated from the BANKING FUND for the annual period indicated for the purposes described.

T624

 

2017-2018

T625

REGULATION AND PROTECTION

 

T626

   

T627

DEPARTMENT OF BANKING

 

T628

Personal Services

10,998,922

T629

Other Expenses

1,478,390

T630

Equipment

44,900

T631

Fringe Benefits

8,799,137

T632

Indirect Overhead

291,192

T633

AGENCY TOTAL

21,612,541

T634

   

T635

LABOR DEPARTMENT

 

T636

Opportunity Industrial Centers

475,000

T637

Customized Services

950,000

T638

AGENCY TOTAL

1,425,000

T639

   

T640

CONSERVATION AND DEVELOPMENT

 

T641

   

T642

DEPARTMENT OF HOUSING

 

T643

Fair Housing

603,000

T644

   

T645

JUDICIAL

 

T646

   

T647

JUDICIAL DEPARTMENT

 

T648

Foreclosure Mediation Program

3,610,565

T649

   

T650

NON-FUNCTIONAL

 

T651

   

T652

STATE COMPTROLLER - MISCELLANEOUS

 

T653

Nonfunctional - Change to Accruals

95,178

T654

   

T655

TOTAL - BANKING FUND

27,346,284

Sec. 5. (Effective from passage) The following sums are appropriated from the INSURANCE FUND for the annual period indicated for the purposes described.

T656

 

2017-2018

T657

GENERAL GOVERNMENT

 

T658

   

T659

OFFICE OF POLICY AND MANAGEMENT

 

T660

Personal Services

313,882

T661

Other Expenses

6,012

T662

Fringe Benefits

200,882

T663

AGENCY TOTAL

520,776

T664

   

T665

REGULATION AND PROTECTION

 

T666

   

T667

INSURANCE DEPARTMENT

 

T668

Personal Services

13,942,472

T669

Other Expenses

1,713,418

T670

Equipment

52,500

T671

Fringe Benefits

11,055,498

T672

Indirect Overhead

466,740

T673

AGENCY TOTAL

27,230,628

T674

   

T675

OFFICE OF THE HEALTHCARE ADVOCATE

 

T676

Personal Services

2,263,457

T677

Other Expenses

2,691,767

T678

Equipment

15,000

T679

Fringe Benefits

1,788,131

T680

Indirect Overhead

106,630

T681

AGENCY TOTAL

6,864,985

T682

   

T683

HEALTH

 

T684

   

T685

DEPARTMENT OF PUBLIC HEALTH

 

T686

Needle and Syringe Exchange Program

459,416

T687

AIDS Services

4,975,686

T688

Breast and Cervical Cancer Detection and Treatment

2,150,565

T689

Immunization Services

35,764,851

T690

X-Ray Screening and Tuberculosis Care

965,148

T691

Venereal Disease Control

197,171

T692

AGENCY TOTAL

44,512,837

T693

   

T694

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

 

T695

Managed Service System

408,924

T696

   

T697

HUMAN SERVICES

 

T698

   

T699

STATE DEPARTMENT ON AGING

 

T700

Fall Prevention

376,023

T701

   

T702

NON-FUNCTIONAL

 

T703

   

T704

STATE COMPTROLLER - MISCELLANEOUS

 

T705

Nonfunctional - Change to Accruals

116,945

T706

   

T707

TOTAL - INSURANCE FUND

80,031,118

Sec. 6. (Effective from passage) The following sums are appropriated from the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND for the annual period indicated for the purposes described.

T708

 

2017-2018

T709

REGULATION AND PROTECTION

 

T710

   

T711

OFFICE OF CONSUMER COUNSEL

 

T712

Personal Services

1,363,453

T713

Other Expenses

502,907

T714

Equipment

2,200

T715

Fringe Benefits

1,119,238

T716

Indirect Overhead

100

T717

AGENCY TOTAL

2,987,898

T718

   

T719

CONSERVATION AND DEVELOPMENT

 

T720

   

T721

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

 

T722

Personal Services

11,834,823

T723

Other Expenses

1,479,367

T724

Equipment

19,500

T725

Fringe Benefits

9,467,858

T726

Indirect Overhead

100

T727

AGENCY TOTAL

22,801,648

T728

   

T729

NON-FUNCTIONAL

 

T730

   

T731

STATE COMPTROLLER - MISCELLANEOUS

 

T732

Nonfunctional - Change to Accruals

89,658

T733

   

T734

TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND

25,879,204

Sec. 7. (Effective from passage) The following sums are appropriated from the WORKERS' COMPENSATION FUND for the annual period indicated for the purposes described.

T735

 

2017-2018

T736

GENERAL GOVERNMENT

 

T737

   

T738

DIVISION OF CRIMINAL JUSTICE

 

T739

Personal Services

369,969

T740

Other Expenses

10,428

T741

Fringe Benefits

306,273

T742

AGENCY TOTAL

686,670

T743

   

T744

REGULATION AND PROTECTION

 

T745

   

T746

LABOR DEPARTMENT

 

T747

Occupational Health Clinics

687,148

T748

   

T749

WORKERS' COMPENSATION COMMISSION

 

T750

Personal Services

10,016,619

T751

Other Expenses

2,111,669

T752

Equipment

1

T753

Fringe Benefits

8,019,989

T754

Indirect Overhead

291,637

T755

AGENCY TOTAL

20,439,915

T756

   

T757

HUMAN SERVICES

 

T758

   

T759

DEPARTMENT OF REHABILITATION SERVICES

 

T760

Personal Services

514,113

T761

Other Expenses

53,822

T762

Rehabilitative Services

1,111,913

T763

Fringe Benefits

430,485

T764

AGENCY TOTAL

2,110,333

T765

   

T766

NON-FUNCTIONAL

 

T767

   

T768

STATE COMPTROLLER - MISCELLANEOUS

 

T769

Nonfunctional - Change to Accruals

72,298

T770

   

T771

TOTAL - WORKERS' COMPENSATION FUND

23,996,364

Sec. 8. (Effective from passage) The following sums are appropriated from the CRIMINAL INJURIES COMPENSATION FUND for the annual period indicated for the purposes described.

T772

 

2017-2018

T773

JUDICIAL

 

T774

   

T775

JUDICIAL DEPARTMENT

 

T776

Criminal Injuries Compensation

2,934,088

Sec. 9. (Effective from passage) Notwithstanding any provision of the general statutes, in order to provide for the continued operation of the essential functions of the state, until such date as a state budget act for the fiscal year commencing July 1, 2017, is adopted by the General Assembly and signed into law by the Governor:

(1) All expenditures for the fiscal year commencing July 1, 2017, during the period from July 1, 2017, through the date of enactment of said budget act, shall be authorized only upon the Governor's approval of a request by the Office of Policy of Management for periodic spending authorizations in accordance with the provisions of this section.

(2) All department heads and executive branch personnel shall limit the purchase of services pursuant to personal service agreements to those that are necessary for the provision of direct care, the administration of justice and the protection of the public health and safety, provided any such purchase shall be approved in advanced by the Office of Policy and Management.

(3) All department heads shall utilize personnel and other resources in an effective and efficient manner, giving priority to programs that provide direct care services, administer justice and protect the public health and safety.

(4) All department heads are hereby authorized to perform all otherwise lawful acts necessary to effectuate the provisions of this section.

(5) There is hereby authorized to be expended from the treasury such sums as may be necessary to carry out the provisions of this section.

Sec. 10. (Effective from passage) Notwithstanding any provision of the general statutes, each municipality shall receive the following amounts of total statutory formula aid for the fiscal year ending June 30, 2018:

T777

 

Adult Education

Education Cost Sharing

Motor Vehicle

T778

Andover

0

466,237

0

T779

Ansonia

106,337

16,473,543

167,288

T780

Ashford

0

1,157,869

0

T781

Avon

1,789

0

0

T782

Barkhamsted

1,629

0

0

T783

Beacon Falls

0

0

0

T784

Berlin

13,556

0

0

T785

Bethany

0

0

0

T786

Bethel

11,259

0

0

T787

Bethlehem

0

0

0

T788

Bloomfield

22,062

6,160,837

2,446

T789

Bolton

3,823

298,335

0

T790

Bozrah

6,877

244,766

0

T791

Branford

21,252

0

0

T792

Bridgeport

2,057,245

181,105,390

2,661,718

T793

Bridgewater

0

0

0

T794

Bristol

297,951

44,853,676

0

T795

Brookfield

3,753

0

0

T796

Brooklyn

32,494

4,185,224

0

T797

Burlington

0

0

0

T798

Canaan

0

0

0

T799

Canterbury

12,664

2,799,365

0

T800

Canton

2,482

0

0

T801

Chaplin

2,841

928,496

0

T802

Cheshire

25,964

943,667

0

T803

Chester

0

0

0

T804

Clinton

26,939

0

0

T805

Colchester

27,747

4,050,993

0

T806

Colebrook

374

0

0

T807

Columbia

2,111

757,039

0

T808

Cornwall

0

0

0

T809

Coventry

10,844

1,751,233

0

T810

Cromwell

14,033

0

0

T811

Danbury

250,489

31,290,480

0

T812

Darien

116

0

0

T813

Deep River

0

0

0

T814

Derby

126,334

7,902,388

0

T815

Durham

0

0

0

T816

East Granby

1,511

0

0

T817

East Haddam

5,604

368,613

0

T818

East Hampton

15,455

1,507,799

0

T819

East Hartford

217,830

49,075,156

2,462,257

T820

East Haven

484,517

19,595,415

0

T821

East Lyme

15,971

0

0

T822

East Windsor

15,604

5,669,122

0

T823

Eastford

2,058

327,564

0

T824

Easton

314

0

0

T825

Ellington

13,269

1,936,887

0

T826

Enfield

95,617

8,575,503

0

T827

Essex

0

0

0

T828

Fairfield

1,572

0

0

T829

Farmington

3,747

0

0

T830

Franklin

2,966

184,656

0

T831

Glastonbury

5,665

0

0

T832

Goshen

0

0

0

T833

Granby

2,406

0

0

T834

Greenwich

0

0

0

T835

Griswold

50,755

6,465,460

0

T836

Groton

102,334

7,512,014

0

T837

Guilford

9,952

0

0

T838

Haddam

0

0

0

T839

Hamden

289,696

26,945,481

1,044,258

T840

Hampton

1,584

393,715

0

T841

Hartford

1,909,449

200,518,244

12,867,335

T842

Hartland

1,812

398,296

0

T843

Harwinton

0

0

0

T844

Hebron

0

687,512

0

T845

Kent

0

0

0

T846

Killingly

105,609

15,574,402

0

T847

Killingworth

0

0

0

T848

Lebanon

7,710

1,623,121

0

T849

Ledyard

21,434

5,988,692

0

T850

Lisbon

11,442

1,759,358

0

T851

Litchfield

1,195

0

0

T852

Lyme

0

0

0

T853

Madison

7,501

0

0

T854

Manchester

639,112

34,440,424

989,288

T855

Mansfield

0

5,968,446

0

T856

Marlborough

0

0

0

T857

Meriden

944,322

60,258,395

0

T858

Middlebury

0

0

0

T859

Middlefield

0

0

0

T860

Middletown

1,281,469

19,515,825

1,262,740

T861

Milford

41,553

0

0

T862

Monroe

13,779

0

0

T863

Montville

33,611

6,294,811

0

T864

Morris

0

0

0

T865

Naugatuck

202,559

30,280,380

1,410,093

T866

New Britain

587,827

86,195,269

3,606,275

T867

New Canaan

34

0

0

T868

New Fairfield

3,755

0

0

T869

New Hartford

2,845

0

0

T870

New Haven

2,727,038

154,301,977

2,038,496

T871

New London

1,113,961

25,806,077

113,053

T872

New Milford

40,986

1,183,281

0

T873

Newington

37,300

1,298,381

0

T874

Newtown

4,054

0

0

T875

Norfolk

240

0

0

T876

North Branford

41,720

807,678

0

T877

North Canaan

0

408,849

0

T878

North Haven

6,692

0

0

T879

North Stonington

9,502

566,894

0

T880

Norwalk

78,645

11,243,340

0

T881

Norwich

319,352

36,209,664

363,092

T882

Old Lyme

0

0

0

T883

Old Saybrook

4,652

0

0

T884

Orange

0

0

0

T885

Oxford

1,395

0

0

T886

Plainfield

105,120

9,218,666

0

T887

Plainville

122,075

2,054,439

0

T888

Plymouth

11,411

0

0

T889

Pomfret

4,591

1,536,508

0

T890

Portland

10,945

0

0

T891

Preston

20,700

1,506,009

0

T892

Prospect

0

0

0

T893

Putnam

65,727

8,340,282

0

T894

Redding

547

0

0

T895

Ridgefield

578

0

0

T896

Rocky Hill

9,694

0

0

T897

Roxbury

0

0

0

T898

Salem

4,126

914,794

0

T899

Salisbury

0

0

0

T900

Scotland

1,746

426,900

0

T901

Seymour

75,666

2,008,197

0

T902

Sharon

0

0

0

T903

Shelton

37,740

0

0

T904

Sherman

199

0

0

T905

Simsbury

12,604

0

273,824

T906

Somers

10,571

2,964,727

0

T907

South Windsor

9,956

0

0

T908

Southbury

0

0

0

T909

Southington

15,104

0

0

T910

Sprague

15,783

1,567,364

0

T911

Stafford

25,081

1,958,098

5,541

T912

Stamford

329,862

10,803,759

0

T913

Sterling

11,144

1,598,108

0

T914

Stonington

8,228

0

0

T915

Stratford

113,549

0

0

T916

Suffield

8,139

1,866,344

0

T917

Thomaston

11,138

1,687,445

0

T918

Thompson

47,434

4,520,822

0

T919

Tolland

8,436

2,139,835

0

T920

Torrington

129,092

4,896,573

0

T921

Trumbull

15,259

0

0

T922

Union

1,562

0

0

T923

Vernon

227,337

19,250,233

0

T924

Voluntown

7,786

1,501,573

0

T925

Wallingford

265,405

2,130,152

0

T926

Warren

0

0

0

T927

Washington

0

0

0

T928

Waterbury

1,894,809

133,606,066

9,551,402

T929

Waterford

11,697

0

0

T930

Watertown

4,768

2,350,635

0

T931

West Hartford

72,142

0

172,669

T932

West Haven

206,749

45,140,487

842,858

T933

Westbrook

1,211

0

0

T934

Weston

80

0

0

T935

Westport

155

0

0

T936

Wethersfield

31,155

0

0

T937

Willington

0

1,091,148

0

T938

Wilton

145

0

0

T939

Winchester

10,628

8,024,957

0

T940

Windham

276,729

26,582,071

796,708

T941

Windsor

58,218

12,130,392

0

T942

Windsor Locks

22,431

5,167,806

0

T943

Wolcott

4,249

6,711,788

0

T944

Woodbridge

0

0

0

T945

Woodbury

0

0

0

T946

Woodstock

9,177

1,606,963

0

T947

Bantam (Bor.)

0

0

0

T948

Danielson (Bor.)

0

0

0

T949

Fenwick (Bor.)

0

0

0

T950

Groton (City of)

0

0

0

T951

Groton Long Point

0

0

0

T952

Jewett City (Bor.)

0

0

0

T953

Litchfield (Bor.)

0

0

0

T954

Newtown (Bor.)

0

0

0

T955

Stonington (Bor.)

0

0

0

T956

Woodmont (Bor.)

0

0

0

T957

District No. 1

3,239

0

0

T958

District No. 4

11,289

0

0

T959

District No. 5

3,181

0

0

T960

District No. 6

433

0

0

T961

District No. 7

5,424

0

0

T962

District No. 8

23,635

0

0

T963

District No. 10

2,309

0

0

T964

District No. 12

67

0

0

T965

District No. 13

9,254

0

0

T966

District No. 14

5,327

0

0

T967

District No. 15

932

0

0

T968

District No. 16

1,986

0

0

T969

District No. 17

6,426

0

0

T970

District No. 18

2,736

0

0

T971

District No. 19

55,451

0

0

T972

Education Conn

131,299

0

0

T973

EASTCONN

30,177

0

0

T974

SDE Admin Costs

1,019,198

0

0

T975

Blmfld Cntr FD

0

0

0

T976

Blmfld Blue Hills FD

0

0

0

T977

Cromwell FD

0

0

0

T978

Hazardville FD #3

0

0

0

T979

Enfield Thmpsnvll

0

0

0

T980

Manchester - 8th Utility Dist

0

0

0

T981

Groton: Poq. Brdg FD

0

0

0

T982

Middletown City FD

0

0

0

T983

Middletown South Fire

0

0

0

T984

N. Milford FD

0

0

0

T985

Norwich - CCD

0

0

0

T986

Norwich - TCD

0

0

0

T987

Simsbury FD

0

0

0

T988

Plainfield FD

0

0

0

T989

W. Putnam Dist

0

0

0

T990

Wndhm Spec Svc Dist #2

0

0

0

T991

W Haven 1st Center

0

0

0

T992

Allingtown

0

0

0

T993

W. Shore FD

0

0

0

T994

Various Fire Dist

0

0

0

T995

TOTALS

20,284,988

1,460,559,375

40,631,340

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

Section 1

from passage

New section

Sec. 2

from passage

New section

Sec. 3

from passage

New section

Sec. 4

from passage

New section

Sec. 5

from passage

New section

Sec. 6

from passage

New section

Sec. 7

from passage

New section

Sec. 8

from passage

New section

Sec. 9

from passage

New section

Sec. 10

from passage

New section