Connecticut Seal

General Assembly

 

Governor's Bill No. 5035

February Session, 2018

 

LCO No. 294

 

*00294__________*

Referred to Committee on APPROPRIATIONS

 

Introduced by:

 

REP. ARESIMOWICZ, 30th Dist.

REP. RITTER M., 1st Dist.

SEN. LOONEY, 11th Dist.

SEN. DUFF, 25th Dist.

 

AN ACT ADJUSTING THE STATE BUDGET FOR THE BIENNIUM ENDING JUNE 30, 2019.

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

Section 1. (Effective July 1, 2018) The amounts appropriated for the fiscal year ending June 30, 2019, in section 1 of public act 17-2 of the June special session, as amended by section 16 of public act 17-4 of the June special session and section 1 of public act 17-1 of the January special session, regarding the GENERAL FUND are amended to read as follows:

T1

 

2018-2019

 

T2

LEGISLATIVE

   

T3

     

T4

LEGISLATIVE MANAGEMENT

   

T5

Personal Services

43,332,854

 

T6

Other Expenses

13,975,741

 

T7

Equipment

100,000

 

T8

Interim Salary/Caucus Offices

452,875

 

T9

Redistricting

100,000

 

T10

Old State House

500,000

 

T11

Interstate Conference Fund

377,944

 

T12

New England Board of Higher Education

183,750

 

T13

AGENCY TOTAL

59,023,164

 

T14

 

 

 

T15

AUDITORS OF PUBLIC ACCOUNTS

 

 

T16

Personal Services

10,349,151

 

T17

Other Expenses

272,143

 

T18

AGENCY TOTAL

10,621,294

 

T19

 

 

 

T20

COMMISSION ON WOMEN, CHILDREN AND SENIORS

 

 

T21

Personal Services

400,000

 

T22

Other Expenses

30,000

 

T23

AGENCY TOTAL

430,000

 

T24

 

 

 

T25

COMMISSION ON EQUITY AND OPPORTUNITY

 

 

T26

Personal Services

400,000

 

T27

Other Expenses

30,000

 

T28

AGENCY TOTAL

430,000

 

T29

 

 

 

T30

GOVERNOR'S OFFICE

 

 

T31

Personal Services

[1,998,912]

1,943,213

T32

Other Expenses

[185,402]

176,132

T33

Gubernatorial Transition

 

100,000

T34

Coalition of Northeastern Governors

74,391

 

T35

National Governors' Association

[116,893]

105,204

T36

AGENCY TOTAL

[2,375,598]

2,398,940

T37

 

 

 

T38

SECRETARY OF THE STATE

 

 

T39

Personal Services

[2,623,326]

2,550,229

T40

Other Expenses

[1,747,589]

1,360,209

T41

Commercial Recording Division

[4,610,034]

4,532,718

T42

AGENCY TOTAL

[8,980,949]

8,443,156

T43

 

 

 

T44

LIEUTENANT GOVERNOR'S OFFICE

 

 

T45

Personal Services

591,699

 

T46

Other Expenses

[60,264]

57,251

T47

AGENCY TOTAL

[651,963]

648,950

T48

 

 

 

T49

ELECTIONS ENFORCEMENT COMMISSION

 

 

T50

Elections Enforcement Commission

[3,125,570]

3,134,136

T51

AGENCY TOTAL

[3,125,570]

3,134,136

T52

 

 

 

T53

OFFICE OF STATE ETHICS

 

 

T54

Information Technology Initiatives

28,226

 

T55

Office of State Ethics

[1,403,529]

1,408,019

T56

AGENCY TOTAL

[1,431,755]

1,436,245

T57

 

 

 

T58

FREEDOM OF INFORMATION COMMISSION

 

 

T59

Freedom of Information Commission

[1,513,476]

1,515,804

T60

AGENCY TOTAL

[1,513,476]

1,515,804

T61

 

 

 

T62

STATE TREASURER

 

 

T63

Personal Services

[2,838,478]

2,849,385

T64

Other Expenses

[132,225]

125,614

T65

AGENCY TOTAL

[2,970,703]

2,974,999

T66

 

 

 

T67

STATE COMPTROLLER

 

 

T68

Personal Services

[22,655,097]

22,023,826

T69

Other Expenses

[4,748,854]

4,634,986

T70

AGENCY TOTAL

[27,403,951]

26,658,812

T71

 

 

 

T72

DEPARTMENT OF REVENUE SERVICES

 

 

T73

Personal Services

[56,210,743]

53,964,727

T74

Other Expenses

[6,831,117]

7,908,061

T75

AGENCY TOTAL

[63,041,860]

61,872,788

T76

 

 

 

T77

OFFICE OF GOVERNMENTAL ACCOUNTABILITY

 

 

T78

Other Expenses

[34,218]

32,507

T79

Child Fatality Review Panel

94,734

 

T80

Contracting Standards Board

[257,894]

158,494

T81

Judicial Review Council

124,509

 

T82

Judicial Selection Commission

82,097

 

T83

Office of the Child Advocate

630,059

 

T84

Office of the Victim Advocate

387,708

 

T85

Board of Firearms Permit Examiners

113,272

 

T86

AGENCY TOTAL

[1,724,491]

1,623,380

T87

 

 

 

T88

OFFICE OF POLICY AND MANAGEMENT

 

 

T89

Personal Services

[10,006,964]

10,324,283

T90

Other Expenses

[1,098,084]

1,043,180

T91

Automated Budget System and Data Base Link

[39,668]

26,776

T92

Justice Assistance Grants

[910,489]

819,440

T93

Project Longevity

[850,000]

573,750

T94

Council of Governments

[5,000,000]

1,856,250

T95

Tax Relief For Elderly Renters

[25,020,226]

21,955,248

T96

Reimbursement to Towns for Loss of Taxes on State Property

[56,045,788]

46,603,503

T97

Reimbursements to Towns for Private Tax-Exempt Property

[105,889,432]

95,131,701

T98

Reimbursement Property Tax - Disability Exemption

[374,065]

364,713

T99

Property Tax Relief Elderly Freeze Program

[65,000]

50,026

T100

Property Tax Relief for Veterans

[2,777,546]

2,708,107

T101

Municipal Revenue Sharing

[36,819,135]

35,221,814

T102

Municipal Transition

15,000,000

 

T103

Municipal Stabilization Grant

[37,753,335]

30,082,076

T104

Municipal Restructuring

[28,000,000]

27,300,000

T105

AGENCY TOTAL

[325,649,732]

289,060,867

T106

 

 

 

T107

DEPARTMENT OF VETERANS AFFAIRS

 

 

T108

Personal Services

[17,914,195]

17,359,298

T109

Other Expenses

[3,056,239]

2,903,427

T110

SSMF Administration

[521,833]

511,396

T111

Burial Expenses

6,666

 

T112

Headstones

307,834

 

T113

AGENCY TOTAL

[21,806,767]

21,088,621

T114

 

 

 

T115

DEPARTMENT OF ADMINISTRATIVE SERVICES

 

 

T116

Personal Services

[47,168,198]

46,095,936

T117

Other Expenses

[28,804,457]

27,709,202

T118

Loss Control Risk Management

92,634

 

T119

Employees' Review Board

[17,611]

44,749

T120

Surety Bonds for State Officials and Employees

147,524

 

T121

Refunds Of Collections

21,453

 

T122

Rents and Moving

[11,318,952]

10,628,124

T123

W. C. Administrator

5,000,000

 

T124

State Insurance and Risk Mgmt Operations

10,917,391

 

T125

IT Services

[12,384,014]

12,009,091

T126

Firefighters Fund

[400,000]

100,000

T127

AGENCY TOTAL

[116,272,234]

112,766,104

T128

 

 

 

T129

ATTORNEY GENERAL

 

 

T130

Personal Services

[30,923,304]

29,478,364

T131

Other Expenses

[1,068,906]

920,461

T132

AGENCY TOTAL

[31,992,210]

30,398,825

T133

 

 

 

T134

DIVISION OF CRIMINAL JUSTICE

 

 

T135

Personal Services

[44,021,057]

42,792,388

T136

Other Expenses

[2,273,280]

2,409,460

T137

Witness Protection

164,148

 

T138

Training And Education

27,398

 

T139

Expert Witnesses

135,413

 

T140

Medicaid Fraud Control

1,041,425

 

T141

Criminal Justice Commission

409

 

T142

Cold Case Unit

228,213

 

T143

Shooting Taskforce

1,034,499

 

T144

AGENCY TOTAL

[48,925,842]

47,833,353

T145

 

 

 

T146

DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION

 

 

T147

Personal Services

[146,234,975]

142,292,235

T148

Other Expenses

[26,611,310]

25,280,114

T149

Stress Reduction

25,354

 

T150

Fleet Purchase

6,581,737

 

T151

Workers' Compensation Claims

4,636,817

 

T152

Criminal Justice Information System

2,739,398

 

T153

[Fire Training School - Willimantic

150,076]

 

T154

Maintenance of County Base Fire Radio Network

[21,698]

19,528

T155

Maintenance of State-Wide Fire Radio Network

[14,441]

12,997

T156

Police Association of Connecticut

172,353

 

T157

Connecticut State Firefighter's Association

176,625

 

T158

[Fire Training School - Torrington

81,367]

 

T159

[Fire Training School - New Haven

48,364]

 

T160

[Fire Training School - Derby

37,139]

 

T161

[Fire Training School - Wolcott

100,162]

 

T162

[Fire Training School - Fairfield

70,395]

 

T163

[Fire Training School - Hartford

169,336]

 

T164

[Fire Training School - Middletown

68,470]

 

T165

[Fire Training School - Stamford

55,432]

 

T166

AGENCY TOTAL

[187,995,449]

181,937,158

T167

 

 

 

T168

MILITARY DEPARTMENT

 

 

T169

Personal Services

[2,711,254]

2,635,706

T170

Other Expenses

[2,284,779]

2,171,661

T171

Honor Guard

[525,000]

393,750

T172

Veteran's Service Bonuses

[93,333]

75,000

T173

AGENCY TOTAL

[5,614,366]

5,276,117

T174

 

 

 

T175

DEPARTMENT OF CONSUMER PROTECTION

 

 

T176

Personal Services

[12,749,297]

12,394,045

T177

Other Expenses

[1,193,685]

1,134,001

T178

AGENCY TOTAL

[13,942,982]

13,528,046

T179

 

 

 

T180

LABOR DEPARTMENT

 

 

T181

Personal Services

[8,747,739]

9,003,989

T182

Other Expenses

[1,080,343]

1,126,326

T183

CETC Workforce

[619,591]

457,632

T184

Workforce Investment Act

[36,758,476]

36,662,281

T185

[Job Funnels Projects

108,656]

 

T186

Connecticut's Youth Employment Program

[4,000,000]

3,000,000

T187

Jobs First Employment Services

[13,869,606]

12,482,645

T188

Apprenticeship Program

465,342

 

T189

Spanish-American Merchants Association

[400,489]

300,367

T190

Connecticut Career Resource Network

153,113

 

T191

[STRIVE

108,655]

 

T192

Opportunities for Long Term Unemployed

[1,753,994]

1,315,495

T193

Veterans' Opportunity Pilot

227,606

 

T194

Second Chance Initiative

[444,861]

311,403

T195

[Cradle To Career

100,000]

 

T196

New Haven Jobs Funnel

[344,241]

201,931

T197

[Healthcare Apprenticeship Initiative

1,000,000]

 

T198

Manufacturing Pipeline Initiative

[1,000,000]

500,000

T199

AGENCY TOTAL

[71,182,712]

66,208,130

T200

 

 

 

T201

COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES

 

 

T202

Personal Services

[5,880,844]

5,715,977

T203

Other Expenses

[302,061]

286,958

T204

Martin Luther King, Jr. Commission

5,977

 

T205

AGENCY TOTAL

[6,188,882]

6,008,912

T206

 

 

 

T207

DEPARTMENT OF AGRICULTURE

 

 

T208

Personal Services

[3,610,221]

3,509,625

T209

Other Expenses

[845,038]

802,786

T210

Senior Food Vouchers

[350,442]

262,831

T211

[Tuberculosis and Brucellosis Indemnity

97]

 

T212

WIC Coupon Program for Fresh Produce

167,938

 

T213

AGENCY TOTAL

[4,973,736]

4,743,180

T214

 

 

 

T215

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

 

 

T216

Personal Services

[22,144,784]

21,499,368

T217

Other Expenses

[527,266]

356,853

T218

Mosquito Control

221,097

 

T219

State Superfund Site Maintenance

399,577

 

T220

Laboratory Fees

129,015

 

T221

Dam Maintenance

113,740

 

T222

Emergency Spill Response

[6,481,921]

6,336,389

T223

Solid Waste Management

[3,613,792]

3,557,478

T224

Underground Storage Tank

855,844

 

T225

Clean Air

[3,925,897]

3,850,673

T226

Environmental Conservation

[4,950,803]

4,850,115

T227

Environmental Quality

[8,410,957]

8,218,035

T228

[Greenways Account

2]

 

T229

Fish Hatcheries

[2,079,562]

1,879,562

T230

Interstate Environmental Commission

44,937

 

T231

New England Interstate Water Pollution Commission

26,554

 

T232

Northeast Interstate Forest Fire Compact

3,082

 

T233

Connecticut River Valley Flood Control Commission

30,295

 

T234

Thames River Valley Flood Control Commission

45,151

 

T235

AGENCY TOTAL

[54,004,276]

52,417,765

T236

 

 

 

T237

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT

 

 

T238

Personal Services

[7,145,317]

6,946,217

T239

Other Expenses

[527,335]

500,968

T240

Office of Military Affairs

187,575

 

T241

Capital Region Development Authority

[6,299,121]

5,899,121

T242

[Municipal Regional Development Authority

610,500]

 

T243

AGENCY TOTAL

[14,769,848]

13,533,881

T244

 

 

 

T245

DEPARTMENT OF HOUSING

 

 

T246

Personal Services

[1,853,013]

1,801,379

T247

Other Expenses

[162,047]

153,945

T248

Elderly Rental Registry and Counselors

[1,035,431]

1,014,722

T249

Homeless Youth

[2,329,087]

2,282,505

T250

Subsidized Assisted Living Demonstration

[2,084,241]

2,534,220

T251

Congregate Facilities Operation Costs

[7,336,204]

7,189,480

T252

Elderly Congregate Rent Subsidy

[1,982,065]

1,942,424

T253

Housing/Homeless Services

[78,628,792]

77,548,308

T254

Housing/Homeless Services - Municipality

[586,965]

575,226

T255

AGENCY TOTAL

[95,997,845]

95,042,209

T256

 

 

 

T257

AGRICULTURAL EXPERIMENT STATION

 

 

T258

Personal Services

[5,636,399]

5,479,344

T259

Other Expenses

[910,560]

865,032

T260

Mosquito Control

502,312

 

T261

Wildlife Disease Prevention

92,701

 

T262

AGENCY TOTAL

[7,141,972]

6,939,389

T263

 

 

 

T264

DEPARTMENT OF PUBLIC HEALTH

 

 

T265

Personal Services

[34,180,177]

33,342,324

T266

Other Expenses

[7,908,041]

7,611,063

T267

Children's Health Initiatives

 

2,935,769

T268

Community Health Services

[1,900,431]

1,478,104

T269

Rape Crisis

[558,104]

546,942

T270

Local and District Departments of Health

[4,144,588]

4,171,461

T271

School Based Health Clinics

[11,039,012]

9,973,097

T272

AGENCY TOTAL

[59,730,353]

60,058,760

T273

 

 

 

T274

OFFICE OF HEALTH STRATEGY

 

 

T275

Personal Services

[1,937,390]

1,993,543

T276

Other Expenses

38,042

 

T277

AGENCY TOTAL

[1,975,432]

2,031,585

T278

 

 

 

T279

OFFICE OF THE CHIEF MEDICAL EXAMINER

 

 

T280

Personal Services

[4,926,809]

4,969,527

T281

Other Expenses

1,435,536

 

T282

Equipment

23,310

 

T283

Medicolegal Investigations

22,150

 

T284

AGENCY TOTAL

[6,407,805]

6,450,523

T285

 

 

 

T286

DEPARTMENT OF DEVELOPMENTAL SERVICES

 

 

T287

Personal Services

[206,888,083]

194,793,871

T288

Other Expenses

[16,590,769]

15,347,513

T289

Housing Supports and Services

350,000

 

T290

Family Support Grants

3,700,840

 

T291

Clinical Services

[2,365,359]

2,325,359

T292

Workers' Compensation Claims

13,823,176

 

T293

Behavioral Services Program

[22,478,496]

22,028,926

T294

Supplemental Payments for Medical Services

[3,761,425]

3,686,196

T295

ID Partnership Initiatives

[1,900,000]

1,529,000

T296

Emergency Placements

 

5,000,000

T297

Rent Subsidy Program

[4,879,910]

4,782,312

T298

Employment Opportunities and Day Services

[251,900,305]

249,410,246

T299

AGENCY TOTAL

[528,638,363]

516,777,439

T300

 

 

 

T301

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

 

 

T302

Personal Services

[185,075,887]

176,234,876

T303

Other Expenses

[24,412,372]

22,772,149

T304

Housing Supports and Services

[23,269,681]

22,804,287

T305

Managed Service System

[56,505,032]

60,958,185

T306

Legal Services

700,144

 

T307

Connecticut Mental Health Center

[7,848,323]

6,613,486

T308

Professional Services

11,200,697

 

T309

General Assistance Managed Care

[42,160,121]

41,339,713

T310

Workers' Compensation Claims

11,405,512

 

T311

[Nursing Home Screening

636,352]

 

T312

Young Adult Services

[76,859,968]

73,081,282

T313

TBI Community Services

[8,779,723]

8,596,174

T314

Jail Diversion

[190,000]

95,000

T315

Behavioral Health Medications

6,720,754

 

T316

Medicaid Adult Rehabilitation Option

[4,269,653]

4,184,260

T317

Discharge and Diversion Services

[24,533,818]

24,043,142

T318

Home and Community Based Services

[24,173,942]

23,246,667

T319

Nursing Home Contract

[417,953]

409,594

T320

[Pre-Trial Account

620,352]

 

T321

[Katie Blair House

15,000]

 

T322

Forensic Services

[10,140,895]

9,922,892

T323

Grants for Substance Abuse Services

[17,788,229]

16,370,852

T324

Grants for Mental Health Services

[65,874,535]

62,570,365

T325

Employment Opportunities

[8,901,815]

8,723,779

T326

AGENCY TOTAL

[612,500,758]

591,993,810

T327

 

 

 

T328

PSYCHIATRIC SECURITY REVIEW BOARD

 

 

T329

Personal Services

271,444

 

T330

Other Expenses

[26,387]

25,068

T331

AGENCY TOTAL

[297,831]

296,512

T332

 

 

 

T333

DEPARTMENT OF SOCIAL SERVICES

 

 

T334

Personal Services

[122,536,340]

117,445,907

T335

Other Expenses

[146,570,860]

139,611,834

T336

Genetic Tests in Paternity Actions

81,906

 

T337

HUSKY B Program

5,320,000

 

T338

Medicaid

[2,616,365,000]

2,602,295,000

T339

Old Age Assistance

[38,026,302]

39,826,302

T340

Aid To The Blind

584,005

 

T341

Aid To The Disabled

[59,707,546]

61,607,546

T342

Temporary Family Assistance

[70,131,712]

75,131,712

T343

Emergency Assistance

1

 

T344

Food Stamp Training Expenses

9,832

 

T345

DMHAS-Disproportionate Share

108,935,000

 

T346

Connecticut Home Care Program

[46,530,000]

44,350,000

T347

[Human Resource Development-Hispanic Programs

697,307]

 

T348

Community Residential Services

[571,064,720]

566,136,140

T349

[Protective Services for the Elderly

785,204]

 

T350

Safety Net Services

[1,840,882]

1,666,476

T351

Refunds Of Collections

94,699

 

T352

Services for Persons With Disabilities

[370,253]

369,318

T353

Nutrition Assistance

[837,039]

743,095

T354

State Administered General Assistance

19,334,722

 

T355

Connecticut Children's Medical Center

[10,125,737]

9,897,908

T356

[Community Services

688,676]

 

T357

Human Service Infrastructure Community Action Program

[3,209,509]

3,054,198

T358

Teen Pregnancy Prevention

[1,271,286]

1,245,860

T359

[Programs for Senior Citizens

7,895,383]

 

T360

[Family Programs - TANF

316,835]

 

T361

Domestic Violence Shelters

[5,353,162]

5,247,072

T362

Hospital Supplemental Payments

496,340,138

 

T363

[Human Resource Development-Hispanic Programs - Municipality

4,120]

 

T364

Teen Pregnancy Prevention - Municipality

[100,287]

98,281

T365

AGENCY TOTAL

[4,335,128,463]

4,299,426,952

T366

 

 

 

T367

DEPARTMENT OF REHABILITATION SERVICES

 

 

T368

Personal Services

[4,843,781]

6,630,843

T369

Other Expenses

[1,398,021]

1,435,685

T370

Educational Aid for Blind and Visually Handicapped Children

[4,040,237]

3,952,579

T371

Employment Opportunities – Blind & Disabled

[1,032,521]

1,011,871

T372

Vocational Rehabilitation - Disabled

[7,354,087]

7,207,005

T373

Supplementary Relief and Services

[45,762]

44,847

T374

Special Training for the Deaf Blind

[268,003]

99,584

T375

Connecticut Radio Information Service

[27,474]

20,194

T376

Independent Living Centers

[420,962]

309,407

T377

Programs for Senior Citizens

 

5,777,475

T378

AGENCY TOTAL

[19,430,848]

26,489,490

T379

 

 

 

T380

DEPARTMENT OF EDUCATION

 

 

T381

Personal Services

[16,264,240]

15,676,962

T382

Other Expenses

[3,261,940]

3,082,927

T383

Development of Mastery Exams Grades 4, 6, and 8

[10,443,016]

10,410,723

T384

Primary Mental Health

[383,653]

345,288

T385

Leadership, Education, Athletics in Partnership (LEAP)

[462,534]

312,211

T386

Adult Education Action

[216,149]

194,534

T387

[Connecticut Writing Project

30,000]

 

T388

Neighborhood Youth Centers

[650,172]

438,866

T389

Longitudinal Data Systems

[1,212,945]

1,091,650

T390

Sheff Settlement

11,027,361

 

T391

Parent Trust Fund Program

[395,841]

267,193

T392

Regional Vocational-Technical School System

[133,918,454]

130,188,101

T393

Commissioner's Network

10,009,398

 

T394

New or Replicated Schools

[540,000]

492,000

T395

[Bridges to Success

40,000]

 

T396

K-3 Reading Assessment Pilot

[2,461,940]

2,215,782

T397

Talent Development

650,000

 

T398

School-Based Diversion Initiative

[1,000,000]

900,000

T399

Technical High Schools Other Expenses

[23,861,660]

22,668,577

T400

Division of Post-Secondary Education

 

3,470,511

T401

American School For The Deaf

[8,257,514]

7,432,514

T402

Regional Education Services

[350,000]

262,500

T403

Family Resource Centers

5,802,710

 

T404

Charter Schools

116,964,132

 

T405

Youth Service Bureau Enhancement

[648,859]

583,973

T406

Child Nutrition State Match

2,354,000

 

T407

Health Foods Initiative

4,151,463

 

T408

Governor's Scholarship

 

33,388,637

T409

Vocational Agriculture

[10,228,589]

9,972,874

T410

Adult Education

[20,383,960]

19,832,631

T411

Health and Welfare Services Pupils Private Schools

[3,526,579]

3,438,415

T412

Education Equalization Grants

[2,017,131,405]

1,950,511,348

T413

Bilingual Education

[2,848,320]

2,777,112

T414

Priority School Districts

[38,103,454]

37,150,868

T415

Young Parents Program

[106,159]

71,657

T416

Interdistrict Cooperation

[3,050,000]

1,537,500

T417

School Breakfast Program

2,158,900

 

T418

Excess Cost - Student Based

[142,119,782]

140,619,782

T419

Youth Service Bureaus

[2,598,486]

2,533,524

T420

Open Choice Program

[40,090,639]

39,138,373

T421

Magnet Schools

[326,508,158]

307,959,936

T422

After School Program

[4,720,695]

4,602,678

T423

AGENCY TOTAL

[2,968,933,107]

2,906,687,611

T424

 

 

 

T425

OFFICE OF EARLY CHILDHOOD

 

 

T426

Personal Services

[7,791,962]

8,241,634

T427

Other Expenses

[411,727]

391,141

T428

Birth to Three

21,446,804

 

T429

Evenstart

[437,713]

295,456

T430

2Gen - TANF

[750,000]

412,500

T431

Nurturing Families Network

10,230,303

 

T432

Head Start Services

[5,186,978]

5,083,238

T433

Care4Kids TANF/CCDF

[130,032,034]

103,353,224

T434

Child Care Quality Enhancements

6,855,033

 

T435

Early Head Start-Child Care Partnership

1,130,750

 

T436

Early Care and Education

[101,507,832]

127,519,851

T437

Smart Start

3,325,000

 

T438

AGENCY TOTAL

[289,106,136]

288,284,934

T439

 

 

 

T440

STATE LIBRARY

 

 

T441

Personal Services

[5,019,931]

4,880,054

T442

Other Expenses

[426,673]

405,339

T443

State-Wide Digital Library

[1,750,193]

1,575,174

T444

Interlibrary Loan Delivery Service

[276,232]

248,609

T445

Legal/Legislative Library Materials

[638,378]

574,540

T446

Support Cooperating Library Service Units

[184,300]

124,402

T447

[Connecticard Payments

781,820]

 

T448

AGENCY TOTAL

[9,077,527]

7,808,118

T449

 

 

 

T450

[OFFICE OF HIGHER EDUCATION]

 

 

T451

[Personal Services

1,428,180]

 

T452

[Other Expenses

69,964]

 

T453

[Minority Advancement Program

1,789,690]

 

T454

[National Service Act

260,896]

 

T455

[Minority Teacher Incentive Program

355,704]

 

T456

[Governor's Scholarship

33,388,637]

 

T457

[AGENCY TOTAL

37,293,071]

 

T458

 

 

 

T459

UNIVERSITY OF CONNECTICUT

 

 

T460

Operating Expenses

[176,494,509]

171,494,997

T461

Workers' Compensation Claims

2,271,228

 

T462

Next Generation Connecticut

[17,353,856]

16,865,367

T463

AGENCY TOTAL

[196,119,593]

190,631,592

T464

 

 

 

T465

UNIVERSITY OF CONNECTICUT HEALTH CENTER

 

 

T466

Operating Expenses

[106,746,848]

103,772,410

T467

AHEC

374,566

 

T468

Workers' Compensation Claims

4,324,771

 

T469

Bioscience

[11,567,183]

11,261,097

T470

AGENCY TOTAL

[123,013,368]

119,732,844

T471

 

 

 

T472

TEACHERS' RETIREMENT BOARD

 

 

T473

Personal Services

[1,606,365]

1,601,604

T474

Other Expenses

[468,134]

404,727

T475

Retirement Contributions

[1,332,368,000]

1,292,314,000

T476

Retirees Health Service Cost

14,575,250

 

T477

Municipal Retiree Health Insurance Costs

4,644,673

 

T478

AGENCY TOTAL

[1,353,662,422]

1,313,540,254

T479

 

 

 

T480

CONNECTICUT STATE COLLEGES AND UNIVERSITIES

 

 

T481

Workers' Compensation Claims

3,289,276

 

T482

Charter Oak State College

[2,263,617]

2,200,543

T483

Community Tech College System

[138,243,937]

140,293,547

T484

Connecticut State University

[142,230,435]

138,303,424

T485

Board of Regents

366,875

 

T486

Developmental Services

[9,168,168]

8,912,702

T487

Outcomes-Based Funding Incentive

[1,236,481]

1,202,027

T488

[Institute for Municipal and Regional Policy

994,650]

 

T489

AGENCY TOTAL

[297,793,439]

294,568,394

T490

 

 

 

T491

DEPARTMENT OF CORRECTION

 

 

T492

Personal Services

[382,622,893]

379,925,062

T493

Other Expenses

[66,727,581]

66,678,930

T494

Workers' Compensation Claims

26,871,594

 

T495

Inmate Medical Services

72,383,992

 

T496

Board of Pardons and Paroles

[6,415,288]

6,260,389

T497

STRIDE

[108,656]

73,342

T498

[Program Evaluation

75,000]

 

T499

Aid to Paroled and Discharged Inmates

3,000

 

T500

Legal Services To Prisoners

797,000

 

T501

Volunteer Services

[129,460]

87,385

T502

Community Support Services

33,909,614

 

T503

AGENCY TOTAL

[590,044,078]

586,990,308

T504

 

 

 

T505

DEPARTMENT OF CHILDREN AND FAMILIES

 

 

T506

Personal Services

[273,254,796]

259,214,339

T507

Other Expenses

[30,416,026]

28,342,225

T508

Workers' Compensation Claims

12,578,720

 

T509

Family Support Services

[867,677]

937,080

T510

Differential Response System

[7,764,046]

8,286,191

T511

Regional Behavioral Health Consultation

[1,619,023]

1,699,624

T512

Health Assessment and Consultation

[1,082,532]

1,402,046

T513

Grants for Psychiatric Clinics for Children

[14,979,041]

15,795,706

T514

Day Treatment Centers for Children

[6,759,728]

6,939,204

T515

Juvenile Justice Outreach Services

 

6,709,124

T516

Child Abuse and Neglect Intervention

[10,116,287]

12,354,420

T517

Community Based Prevention Programs

[7,637,305]

7,952,711

T518

Family Violence Outreach and Counseling

[2,547,289]

3,724,000

T519

Supportive Housing

[18,479,526]

19,840,312

T520

No Nexus Special Education

2,151,861

 

T521

Family Preservation Services

[6,070,574]

6,554,500

T522

Substance Abuse Treatment

[9,840,612]

9,343,691

T523

Child Welfare Support Services

[1,757,237]

1,862,257

T524

Board and Care for Children - Adoption

[98,735,921]

100,475,366

T525

Board and Care for Children - Foster

[135,345,435]

135,115,598

T526

Board and Care for Children - Short-term and Residential

[90,339,295]

92,253,809

T527

Individualized Family Supports

[6,552,680]

6,563,108

T528

Community Kidcare

[37,968,191]

41,037,034

T529

Covenant to Care

[136,273]

157,089

T530

AGENCY TOTAL

[777,000,075]

781,290,015

T531

 

 

 

T532

JUDICIAL DEPARTMENT

 

 

T533

Personal Services

[325,432,553]

336,934,158

T534

Other Expenses

60,639,025

 

T535

Forensic Sex Evidence Exams

1,348,010

 

T536

Alternative Incarceration Program

49,538,792

 

T537

Justice Education Center, Inc.

466,217

 

T538

Juvenile Alternative Incarceration

[20,683,458]

31,129,013

T539

Probate Court

4,450,000

 

T540

Workers' Compensation Claims

6,042,106

 

T541

[Youthful Offender Services

10,445,555]

 

T542

Victim Security Account

8,792

 

T543

Children of Incarcerated Parents

544,503

 

T544

Legal Aid

1,552,382

 

T545

Youth Violence Initiative

1,925,318

 

T546

Youth Services Prevention

3,187,174

 

T547

Children's Law Center

102,717

 

T548

Juvenile Planning

333,792

 

T549

Juvenile Justice Outreach Services

11,149,525

 

T550

Board and Care for Children - Short-term and Residential

6,564,318

 

T551

AGENCY TOTAL

[504,414,237]

515,915,842

T552

 

 

 

T553

PUBLIC DEFENDER SERVICES COMMISSION

 

 

T554

Personal Services

[40,042,553]

40,548,758

T555

Other Expenses

[1,173,363]

1,213,363

T556

Assigned Counsel - Criminal

[22,442,284]

23,842,284

T557

Expert Witnesses

3,234,137

 

T558

Training And Education

119,748

 

T559

AGENCY TOTAL

[67,012,085]

68,958,290

T560

 

 

 

T561

DEBT SERVICE - STATE TREASURER

 

 

T562

Debt Service

1,858,767,569

 

T563

UConn 2000 - Debt Service

210,955,639

 

T564

CHEFA Day Care Security

5,500,000

 

T565

Pension Obligation Bonds - TRB

118,400,521

 

T566

Municipal Restructuring

20,000,000

 

T567

AGENCY TOTAL

2,213,623,729

 

T568

 

 

 

T569

STATE COMPTROLLER - MISCELLANEOUS

 

 

T570

Nonfunctional - Change to Accruals

2,985,705

 

T571

AGENCY TOTAL

2,985,705

 

T572

 

 

 

T573

STATE COMPTROLLER - FRINGE BENEFITS

 

 

T574

Unemployment Compensation

[6,465,764]

6,518,764

T575

State Employees Retirement Contributions

[1,324,658,878]

1,154,873,978

T576

Higher Education Alternative Retirement System

[1,000]

27,300,000

T577

Pensions and Retirements - Other Statutory

1,657,248

 

T578

Judges and Compensation Commissioners Retirement

27,427,480

 

T579

Insurance - Group Life

[8,235,900]

8,237,400

T580

Employers Social Security Tax

[197,818,172]

198,500,172

T581

State Employees Health Service Cost

[707,332,481]

654,556,781

T582

Retired State Employees Health Service Cost

[844,099,000]

709,099,000

T583

Other Post Employment Benefits

91,200,000

 

T584

SERS Defined Contribution Match

 

1,101,700

T585

AGENCY TOTAL

[3,208,895,923]

2,880,472,523

T586

 

 

 

T587

RESERVE FOR SALARY ADJUSTMENTS

 

 

T588

Reserve For Salary Adjustments

[484,497,698]

107,097,698

T589

AGENCY TOTAL

[484,497,698]

107,097,698

T590

 

 

 

T591

WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES

 

 

T592

Workers' Compensation Claims

7,605,530

 

T593

AGENCY TOTAL

7,605,530

 

T594

 

 

 

T595

Less:

 

 

T596

Unallocated Lapse

[-51,765,570]

-9,515,570

T597

[Unallocated Lapse - Legislative

-1,000,000]

 

T598

Unallocated Lapse - Judicial

[-8,000,000]

-5,000,000

T599

[Statewide Hiring Reduction

-7,000,000]

 

T600

[Targeted Savings

-150,878,179]

 

T601

[Achieve Labor Concessions

-867,600,000]

 

T602

[Municipal Contribution to Renters Rebate

-8,500,000]

 

T603

Legislative Savings

 

-5,376,083

T604

Judicial Savings

 

-41,829,900

T605

 

 

 

T606

NET - GENERAL FUND

[18,790,627,454]

18,855,991,130

Sec. 2. (Effective July 1, 2018) The amounts appropriated for the fiscal year ending June 30, 2019, in section 2 of public act 17-2 of the June special session regarding the SPECIAL TRANSPORTATION FUND are amended to read as follows:

T607

 

2018-2019

 

T608

     

T609

DEPARTMENT OF ADMINISTRATIVE SERVICES

   

T610

State Insurance and Risk Mgmt Operations

8,508,924

 

T611

AGENCY TOTAL

8,508,924

 

T612

 

 

 

T613

DEPARTMENT OF MOTOR VEHICLES

 

 

T614

Personal Services

[49,296,260]

49,372,633

T615

Other Expenses

[15,397,378]

15,797,378

T616

Equipment

468,756

 

T617

Commercial Vehicle Information Systems and Networks Project

214,676

 

T618

AGENCY TOTAL

[65,377,070]

65,853,443

T619

 

 

 

T620

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

 

 

T621

Personal Services

2,060,488

 

T622

Other Expenses

701,974

 

T623

AGENCY TOTAL

2,762,462

 

T624

 

 

 

T625

DEPARTMENT OF TRANSPORTATION

 

 

T626

Personal Services

[175,874,964]

170,932,658

T627

Other Expenses

53,214,223

 

T628

Equipment

1,341,329

 

T629

Minor Capital Projects

449,639

 

T630

Highway Planning And Research

3,060,131

 

T631

Rail Operations

[198,225,900]

209,673,193

T632

Bus Operations

[168,421,676]

190,987,787

T633

ADA Para-transit Program

[38,039,446]

40,796,221

T634

Non-ADA Dial-A-Ride Program

1,576,361

 

T635

Pay-As-You-Go Transportation Projects

[13,629,769]

14,734,905

T636

Port Authority

400,000

 

T637

Transportation to Work

2,370,629

 

T638

AGENCY TOTAL

[656,604,067]

689,537,076

T639

 

 

 

T640

DEBT SERVICE - STATE TREASURER

 

 

T641

Debt Service

[680,223,716]

659,623,716

T642

AGENCY TOTAL

[680,223,716]

659,623,716

T643

 

 

 

T644

STATE COMPTROLLER - MISCELLANEOUS

 

 

T645

Nonfunctional - Change to Accruals

213,133

 

T646

AGENCY TOTAL

213,133

 

T647

 

 

 

T648

STATE COMPTROLLER - FRINGE BENEFITS

 

 

T649

Unemployment Compensation

203,548

 

T650

State Employees Retirement Contributions

[144,980,942]

126,280,942

T651

Insurance - Group Life

277,357

 

T652

Employers Social Security Tax

[15,674,834]

15,908,834

T653

State Employees Health Service Cost

[50,218,403]

47,503,403

T654

Other Post Employment Benefits

6,000,000

 

T655

SERS Defined Contribution Match

 

120,200

T656

AGENCY TOTAL

[217,355,084]

196,294,284

T657

 

 

 

T658

RESERVE FOR SALARY ADJUSTMENTS

 

 

T659

Reserve For Salary Adjustments

2,301,186

 

T660

AGENCY TOTAL

2,301,186

 

T661

 

 

 

T662

WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES

 

 

T663

Workers' Compensation Claims

6,723,297

 

T664

AGENCY TOTAL

6,723,297

 

T665

 

 

 

T666

Less:

 

 

T667

Unallocated Lapse

-12,000,000

 

T668

 

 

 

T669

TOTAL - SPECIAL TRANSPORTATION FUND

[1,628,068,939]

1,619,817,521

Sec. 3. (Effective July 1, 2018) The amounts appropriated for the fiscal year ending June 30, 2019, in section 3 of public act 17-2 of the June special session regarding the MASHANTUCKET PEQUOT AND MOHEGAN FUND are amended to read as follows:

T670

 

2018-2019

 

T671

     

T672

OFFICE OF POLICY AND MANAGEMENT

   

T673

Grants To Towns

[49,942,796]

49,692,232

T674

AGENCY TOTAL

[49,942,796]

49,692,232

T675

 

 

 

T676

TOTAL - MASHANTUCKET PEQUOT AND MOHEGAN FUND

[49,942,796]

49,692,232

Sec. 4. (Effective July 1, 2018) The amounts appropriated for the fiscal year ending June 30, 2019, in section 5 of public act 17-2 of the June special session regarding the BANKING FUND are amended to read as follows:

T677

 

2018-2019

 

T678

     

T679

DEPARTMENT OF BANKING

   

T680

Personal Services

10,984,235

 

T681

Other Expenses

1,478,390

 

T682

Equipment

44,900

 

T683

Fringe Benefits

[8,787,388]

9,007,073

T684

Indirect Overhead

[291,192]

441,615

T685

AGENCY TOTAL

[21,586,105]

21,956,213

T686

 

 

 

T687

LABOR DEPARTMENT

 

 

T688

Opportunity Industrial Centers

475,000

 

T689

Customized Services

950,000

 

T690

AGENCY TOTAL

1,425,000

 

T691

 

 

 

T692

DEPARTMENT OF HOUSING

 

 

T693

Fair Housing

670,000

 

T694

AGENCY TOTAL

670,000

 

T695

 

 

 

T696

JUDICIAL DEPARTMENT

 

 

T697

Foreclosure Mediation Program

3,610,565

 

T698

AGENCY TOTAL

3,610,565

 

T699

 

 

 

T700

STATE COMPTROLLER - MISCELLANEOUS

 

 

T701

Nonfunctional - Change to Accruals

95,178

 

T702

AGENCY TOTAL

95,178

 

T703

 

 

 

T704

TOTAL - BANKING FUND

[27,386,848]

27,756,956

Sec. 5. (Effective July 1, 2018) The amounts appropriated for the fiscal year ending June 30, 2019, in section 6 of public act 17-2 of the June special session, as amended by section 17 of public act 17-4 of the June special session, regarding the INSURANCE FUND are amended to read as follows:

T705

 

2018-2019

 

T706

     

T707

OFFICE OF POLICY AND MANAGEMENT

   

T708

Personal Services

313,882

 

T709

Other Expenses

6,012

 

T710

Fringe Benefits

200,882

 

T711

AGENCY TOTAL

520,776

 

T712

 

 

 

T713

INSURANCE DEPARTMENT

 

 

T714

Personal Services

13,796,046

 

T715

Other Expenses

[1,727,807]

1,774,279

T716

Equipment

52,500

 

T717

Fringe Benefits

[10,938,946]

11,312,758

T718

Indirect Overhead

[466,740]

271,839

T719

AGENCY TOTAL

[26,982,039]

27,207,422

T720

 

 

 

T721

OFFICE OF THE HEALTHCARE ADVOCATE

 

 

T722

Personal Services

[1,683,355]

1,578,246

T723

Other Expenses

305,000

 

T724

Equipment

[15,000]

5,000

T725

Fringe Benefits

[1,329,851]

1,253,599

T726

Indirect Overhead

106,630

 

T727

AGENCY TOTAL

[3,439,836]

3,248,475

T728

 

 

 

T729

DEPARTMENT OF HOUSING

 

 

T730

Crumbling Foundations

110,844

 

T731

AGENCY TOTAL

110,844

 

T732

 

 

 

T733

DEPARTMENT OF PUBLIC HEALTH

 

 

T734

Needle and Syringe Exchange Program

459,416

 

T735

[Children's Health Initiatives

2,935,769]

 

T736

AIDS Services

4,975,686

 

T737

Breast and Cervical Cancer Detection and Treatment

2,150,565

 

T738

Immunization Services

[48,018,326]

47,107,827

T739

X-Ray Screening and Tuberculosis Care

965,148

 

T740

Venereal Disease Control

197,171

 

T741

AGENCY TOTAL

[59,702,081]

55,855,813

T742

 

 

 

T743

OFFICE OF HEALTH STRATEGY

 

 

T744

Personal Services

[560,785]

836,433

T745

Other Expenses

[2,386,767]

2,136,767

T746

Equipment

 

10,000

T747

Fringe Benefits

[430,912]

738,151

T748

AGENCY TOTAL

[3,378,464]

3,721,351

T749

 

 

 

T750

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

 

 

T751

Managed Service System

408,924

 

T752

AGENCY TOTAL

408,924

 

T753

 

 

 

T754

[DEPARTMENT OF SOCIAL SERVICES]

 

 

T755

[Fall Prevention

376,023]

 

T756

[AGENCY TOTAL

376,023]

 

T757

 

 

 

T758

DEPARTMENT OF REHABILITATION SERVICES

 

 

T759

Fall Prevention

 

376,023

T760

AGENCY TOTAL

 

376,023

T761

 

 

 

T762

STATE COMPTROLLER - MISCELLANEOUS

 

 

T763

Nonfunctional - Change to Accruals

116,945

 

T764

AGENCY TOTAL

116,945

 

T765

 

 

 

T766

TOTAL - INSURANCE FUND

[95,035,932]

91,566,573

Sec. 6. (Effective July 1, 2018) The amounts appropriated for the fiscal year ending June 30, 2019, in section 7 of public act 17-2 of the June special session, regarding the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND are amended to read as follows:

T767

 

2018-2019

 

T768

     

T769

OFFICE OF CONSUMER COUNSEL

   

T770

Personal Services

1,288,453

 

T771

Other Expenses

332,907

 

T772

Equipment

2,200

 

T773

Fringe Benefits

[1,056,988]

1,082,301

T774

Indirect Overhead

[100]

67,663

T775

AGENCY TOTAL

[2,680,648]

2,773,524

T776

 

 

 

T777

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

 

 

T778

Personal Services

11,834,823

 

T779

Other Expenses

1,479,367

 

T780

Equipment

19,500

 

T781

Fringe Benefits

9,467,858

 

T782

Indirect Overhead

100

 

T783

AGENCY TOTAL

22,801,648

 

T784

 

 

 

T785

STATE COMPTROLLER - MISCELLANEOUS

 

 

T786

Nonfunctional - Change to Accruals

89,658

 

T787

AGENCY TOTAL

89,658

 

T788

 

 

 

T789

TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND

[25,571,954]

25,664,830

Sec. 7. (Effective July 1, 2018) The amounts appropriated for the fiscal year ending June 30, 2019, in section 8 of public act 17-2 of the June special session regarding the WORKERS' COMPENSATION FUND are amended to read as follows:

T790

 

2018-2019

 

T791

     

T792

DIVISION OF CRIMINAL JUSTICE

   

T793

Personal Services

369,969

 

T794

Other Expenses

10,428

 

T795

Fringe Benefits

306,273

 

T796

AGENCY TOTAL

686,670

 

T797

 

 

 

T798

LABOR DEPARTMENT

 

 

T799

Occupational Health Clinics

687,148

 

T800

AGENCY TOTAL

687,148

 

T801

 

 

 

T802

WORKERS' COMPENSATION COMMISSION

 

 

T803

Personal Services

10,240,361

 

T804

Other Expenses

2,659,765

 

T805

Equipment

1

 

T806

Fringe Benefits

[8,192,289]

9,216,325

T807

Indirect Overhead

[291,637]

440,294

T808

AGENCY TOTAL

[21,384,053]

22,556,746

T809

 

 

 

T810

DEPARTMENT OF REHABILITATION SERVICES

 

 

T811

Personal Services

514,113

 

T812

Other Expenses

53,822

 

T813

Rehabilitative Services

1,111,913

 

T814

Fringe Benefits

430,485

 

T815

AGENCY TOTAL

2,110,333

 

T816

 

 

 

T817

STATE COMPTROLLER - MISCELLANEOUS

 

 

T818

Nonfunctional - Change to Accruals

72,298

 

T819

AGENCY TOTAL

72,298

 

T820

 

 

 

T821

TOTAL - WORKERS' COMPENSATION FUND

[24,940,502]

26,113,195

Sec. 8. (Effective July 1, 2018) The amounts appropriated for the fiscal year ending June 30, 2019, in section 10 of public act 17-2 of the June special session regarding the TOURISM FUND are amended to read as follows:

T822

 

2018-2019

 

T823

     

T824

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT

   

T825

Personal Services

 

200,000

T826

Fringe Benefits

 

168,000

T827

Statewide Marketing

[4,130,912]

8,000,000

T828

Hartford Urban Arts Grant

242,371

 

T829

New Britain Arts Council

39,380

 

T830

Main Street Initiatives

100,000

 

T831

Neighborhood Music School

80,540

 

T832

Nutmeg Games

40,000

 

T833

Discovery Museum

196,895

 

T834

National Theatre of the Deaf

78,758

 

T835

Connecticut Science Center

446,626

 

T836

CT Flagship Producing Theaters Grant

259,951

 

T837

Performing Arts Centers

787,571

 

T838

Performing Theaters Grant

306,753

 

T839

Arts Commission

1,497,298

 

T840

Art Museum Consortium

287,313

 

T841

Litchfield Jazz Festival

29,000

 

T842

Arte Inc.

20,735

 

T843

CT Virtuosi Orchestra

15,250

 

T844

Barnum Museum

20,735

 

T845

Various Grants

393,856

 

T846

CT Open

 

600,000

T847

Greater Hartford Arts Council

74,079

 

T848

Stepping Stones Museum for Children

30,863

 

T849

Maritime Center Authority

303,705

 

T850

Connecticut Humanities Council

850,000

 

T851

Amistad Committee for the Freedom Trail

36,414

 

T852

New Haven Festival of Arts and Ideas

414,511

 

T853

New Haven Arts Council

52,000

 

T854

Beardsley Zoo

253,879

 

T855

Mystic Aquarium

322,397

 

T856

[Northwestern Tourism

400,000]

 

T857

[Eastern Tourism

400,000]

 

T858

[Central Tourism

400,000]

 

T859

Twain/Stowe Homes

81,196

 

T860

Cultural Alliance of Fairfield

52,000

 

T861

AGENCY TOTAL

[12,644,988]

16,282,076

T862

 

 

 

T863

TOTAL - TOURISM FUND

[12,644,988]

16,282,076

Sec. 9. (Effective July 1, 2018) The following amounts are appropriated for the fiscal year ending June 30, 2019, for the PASSPORT TO THE PARKS FUND.

T864

 

2018-2019

 

T865

     

T866

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

   

T867

Personal Services

 

4,101,924

T868

Fringe Benefits

 

2,645,331

T869

Conservation Districts & Soil and Water Councils

 

653,000

T870

Park Operational Expenses

 

4,114,877

T871

AGENCY TOTAL

 

11,515,132

T872

 

   

T873

COUNCIL ON ENVIRONMENTAL QUALITY

   

T874

Personal Services

 

173,190

T875

Other Expenses

 

613

T876

Fringe Benefits

 

148,390

T877

AGENCY TOTAL

 

322,193

T878

     

T879

TOTAL - PASSPORT TO THE PARKS FUND

 

11,837,325

Sec. 10. Section 12 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) Notwithstanding the provisions of sections 2-35, 4-73, 10a-77, 10a-99, 10a-105 and 10a-143 of the general statutes, the Secretary of the Office of Policy and Management may make reductions in allotments in any budgeted agency and fund of the state for the fiscal [years] year ending June 30, 2018, [and June 30, 2019,] in order to reduce labor-management expenditures by $700,000,000 for [the] said fiscal year. [ending June 30, 2018, and by $867,600,000 for the fiscal year ending June 30, 2019.]

(b) Notwithstanding the provisions of sections 10a-77, 10a-99, 10a-105 and 10a-143 of the general statutes, any reductions in allotments pursuant to subsection (a) of this section that are applicable to the Connecticut State Colleges and Universities, The University of Connecticut and The University of Connecticut Health Center shall be credited to the General Fund.

Sec. 11. Section 13 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) The Secretary of the Office of Policy and Management may make reductions in allotments for the executive branch for the fiscal years ending June 30, 2018, and June 30, 2019, in order to achieve budget savings in the General Fund of $42,250,000 in the fiscal year ending June 30, 2018, and [$45,000,000] $9,515,570 in the fiscal year ending June 30, 2019.

(b) The Secretary of the Office of Policy and Management may make reductions in allotments for the legislative branch for the fiscal [years] year ending June 30, 2018, [and June 30, 2019,] in order to achieve budget savings of $1,000,000 in the General Fund during [each such] said fiscal year. Such reductions shall be achieved as determined by the president pro tempore and majority leader of the Senate, the speaker and majority leader of the House of Representatives, the Senate Republican president pro tempore and the minority leader of the House of Representatives.

(c) The Secretary of the Office of Policy and Management may make reductions in allotments for the judicial branch for the fiscal years ending June 30, 2018, and June 30, 2019, in order to achieve budget savings in the General Fund of $3,000,000 in the fiscal year ending June 30, 2018, and [$8,000,000] $5,000,000 in the fiscal year ending June 30, 2019. Such reductions shall be achieved as determined by the Chief Justice and Chief Public Defender.

Sec. 12. Section 14 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective from passage):

The Secretary of the Office of Policy and Management may make reductions in allotments in any budgeted agency of the state in order to achieve targeted budget savings in the General Fund of $111,814,090 for the fiscal year ending June 30, 2018. [, and $150,878,179 for the fiscal year ending June 30, 2019.]

Sec. 13. Section 28 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective from passage):

The Secretary of the Office of Policy and Management may make reductions in allotments in any budgeted agency of the state in order to achieve state-wide hiring savings in the General Fund of $6,500,000 for the fiscal year ending June 30, 2018. [, and $7,000,000 for the fiscal year ending June 30, 2019.]

Sec. 14. Section 30 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective from passage):

Notwithstanding the provisions of section 4-28f of the general statutes, [the sum of $750,000 for the fiscal year ending June 30, 2018, and] the sum of [$750,000] $537,371 for the fiscal year ending June 30, 2019, 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. 15. Section 31 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective from passage):

Notwithstanding section 4-28f of the general statutes, the sum of [$1,000,000] $716,494 shall be transferred from the Tobacco and Health Trust Fund to The University of Connecticut Health Center, for [Other] Operating Expenses, in [each of] the fiscal [years] year ending June 30, 2018, [and June 30, 2019,] for the purpose of supporting the Connecticut Institute for Clinical and Translational Science.

Sec. 16. (Effective from passage) Not later than September 1, 2018, the Secretary of the Office of Policy and Management shall determine the amount under subdivision (2) of subsection (a) of section 19a-7j of the general statutes by calculating the difference between the amount expended in the fiscal year ending June 30, 2018, for the purposes set forth in subdivision (1) of subsection (a) of section 19a-7j, and the amount identified pursuant to section 36 of public act 17-2 of the June special session as required to fund services delineated in said section 19a-7j for the fiscal year ending June 30, 2018. Not later than November 1, 2018, the Insurance Commissioner shall utilize the amount of the difference, as calculated under the provisions of this section, when determining the fee to be assessed for the fiscal year ending June 30, 2019, pursuant to subdivision (4) of subsection (a) of section 19a-7j of the general statutes.

Sec. 17. (Effective July 1, 2018) Up to $400,000 appropriated in section 1 of public act 17-2 of the June special session, as amended by section 16 of public act 17-4 of the June special session and section 1 of this act, for the fiscal year ending June 30, 2019, to the Department of Housing, for Housing/Homeless Services, shall be used for the purpose of providing rental assistance for individuals and families displaced by Hurricane Maria.

Sec. 18. (Effective July 1, 2018) The unexpended balance of funds in the nonappropriated PURA Energy Enforcement Account in the Office of Policy and Management as of June 30, 2018, shall be transferred to the litigation/settlement account.

Sec. 19. (Effective July 1, 2018) Payments to the agencies described in section 208 of public act 17-2 of the June special session shall be reduced on a pro rata basis in order to remain within the amounts appropriated in section 1 of public act 17-2 of the June special session, as amended by section 16 of public act 17-4 of the June special session and section 1 of this act, to the Judicial Department, for Youth Services Prevention, for the fiscal year ending June 30, 2019.

Sec. 20. Section 717 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective July 1, 2018):

The appropriations in section 1 of this act are supported by the GENERAL FUND revenue estimates as follows:

T880

 

2017-2018

2018-2019

T881

TAXES

 

 

T882

Personal Income

$9,182,500,000

[$9,312,200,000]

T883

Personal Income - Withholding

 

$6,075,100,000

T884

Personal Income - Estimated and Finals

 

2,563,100,000

T885

Sales and Use

4,220,500,000

[4,288,100,000]
4,216,200,000

T886

Corporation

933,300,000

[988,700,000]
1,635,900,000

T887

Public Service

284,900,000

[263,700,000]
244,800,000

T888

Inheritance and Estate

180,100,000

[170,500,000]
176,200,000

T889

Insurance Companies

230,600,000

[234,200,000]
234,300,000

T890

Cigarettes

394,200,000

[391,300,000]
424,300,000

T891

Real Estate Conveyance

215,600,000

[222,300,000]
232,300,000

T892

Alcoholic Beverages

62,600,000

[63,000,000]
64,500,000

T893

Admissions and Dues

41,500,000

41,800,000

T894

Health Provider

1,045,000,000

[1,044,100,000]
1,048,300,000

T895

Miscellaneous

27,700,000

[33,000,000]
33,100,000

T896

TOTAL TAXES

16,818,500,000

[17,052,900,000]
16,989,900,000

T897

 

 

 

T898

Refunds of Taxes

(1,146,800,000)

[(1,201,000,000)]
(1,096,300,000)

T899

Earned Income Tax Credit

(115,000,000)

[(120,600,000)]
(118,300,000)

T900

R & D Credit Exchange

(7,300,000)

[(7,600,000)]
(6,900,000)

T901

TAXES LESS REFUNDS

15,549,400,000

[15,723,700,000]
(15,768,400,000)

T902

 

 

 

T903

OTHER REVENUE

 

 

T904

Transfers - Special Revenue

339,300,000

346,400,000

T905

Indian Gaming Payments

267,300,000

[199,000,000]
202,700,000

T906

Licenses, Permits and Fees

309,600,000

[343,700,000]
341,400,000

T907

Sales of Commodities

43,800,000

[44,900,000]
38,700,000

T908

Rents, Fines and Escheats

143,000,000

[143,700,000]
163,700,000

T909

Investment Income

5,900,000

[7,000,000]
9,500,000

T910

Miscellaneous

207,400,000

[189,100,000]
224,600,000

T911

Refunds of Payments

(62,500,000)

[(63,900,000)]
(58,800,000)

T912

TOTAL OTHER REVENUE

1,253,800,000

[1,209,900,000]
1,268,200,000

T913

 

 

 

T914

OTHER SOURCES

 

 

T915

Federal Grants

1,766,349,611

[1,763,978,988]
1,649,100,000

T916

Transfer From Tobacco Settlement

109,700,000

110,200,000

T917

Transfers (To)/From Other Funds

60,500,000

[100,400,000]
77,200,000

T918

TOTAL OTHER SOURCES

1,936,549,611

[1,974,578,988]
1,823,400,000

T919

 

 

 

T920

TOTAL GENERAL FUND REVENUE

18,739,749,611

[18,908,178,988]
18,860,000,000

Sec. 21. Section 718 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective July 1, 2018):

The appropriations in section 2 of this act are supported by the SPECIAL TRANSPORTATION FUND revenue estimates as follows:

T921

 

2017-2018

2018-2019

T922

TAXES

 

 

T923

Motor Fuels

$505,300,000

[$506,100,000]
$532,300,000

T924

Oil Companies

271,800,000

[300,200,000]
279,800,000

T925

Sales and Use

327,800,000

[335,400,000]
338,500,000

T926

Sales Tax - DMV

88,000,000

[88,800,000]
86,800,000

T927

Refunds of Taxes

(12,600,000)

[(14,100,000)]
14,600,000

T928

TOTAL - TAXES LESS REFUNDS

1,180,300,000

[1,216,400,000]
1,222,800,000

T929

 

 

 

T930

OTHER SOURCES

 

 

T931

Motor Vehicle Receipts

251,800,000

[253,800,000]
249,000,000

T932

Licenses, Permits and Fees

144,400,000

[145,200,000]
150,800,000

T933

Interest Income

9,500,000

10,400,000

T934

Federal Grants

12,100,000

12,100,000

T935

Transfers From Other Funds

(5,500,000)

(5,500,000)

T936

Refunds of Payments

 

(4,300,000)

T937

NET TOTAL OTHER SOURCES

412,300,000

[411,700,000]
412,500,000

T938

 

 

 

T939

TOTAL SPECIAL TRANSPORTATION FUND
REVENUE

1,592,600,000

[1,628,100,000]
1,635,300,000

Sec. 22. Section 719 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective July 1, 2018):

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

T940  

 

2017-2018

2018-2019

T941

Transfers From the General Fund

$57,649,850

[$49,942,796]
$49,692,232

T942

TOTAL MASHANTUCKET PEQUOT AND
MOHEGAN FUND

57,649,850

[49,942,796]
49,692,232

Sec. 23. Section 721 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective July 1, 2018):

The appropriations in section [5] 4 of this act are supported by the BANKING FUND revenue estimates as follows:

T943  

 

2017-2018

2018-2019

T944

Fees and Assessments

$36,200,000

[$36,200,000]
$27,800,000

T945

TOTAL BANKING FUND

36,200,000

[36,200,000]
27,800,000

Sec. 24. Section 722 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective July 1, 2018):

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

T946  

 

2017-2018

2018-2019

T947

Fees and Assessments

$87,300,000

[$92,200,000]
$91,600,000

T948

TOTAL INSURANCE FUND

87,300,000

[92,200,000]
91,600,000

Sec. 25. Section 723 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective July 1, 2018):

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

T949  

 

2017-2018

2018-2019

T950

Fees and Assessments

$29,000,000

[$29,000,000]
$25,700,000

T951

TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND

29,000,000

[29,000,000]
25,700,000

Sec. 26. Section 724 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective July 1, 2018):

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

T952  

 

2017-2018

2018-2019

T953

Fees and Assessments

$14,034,732

[$26,301,633]
$26,200,000

T954

Net Use of Balance

10,700,000

0

T955

TOTAL WORKERS' COMPENSATION FUND

24,734,732

[26,301,633]
26,200,000

Sec. 27. Section 726 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective July 1, 2018):

The appropriations in section [10] 8 of this act are supported by the TOURISM FUND revenue estimates as follows:

T956

 

2017-2018

2018-2019

T957

Room Occupancy Tax

0

[$12,700,000]
$16,700,000

T958

TOTAL TOURISM FUND

0

[12,700,000]
16,700,000

Sec. 28. (Effective July 1, 2018) The appropriations in section 9 of this act are supported by the PASSPORT TO PARKS FUND revenue estimates as follows.

T959

 

2017-2018

2018-2019

T960

Licenses, Permits and Fees

0

$18,900,000

T961

Transfers - Other Funds

0

(5,000,000)

T962

TOTAL PASSPORT TO PARKS FUND

0

13,900,000

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

Section 1

July 1, 2018

New section

Sec. 2

July 1, 2018

New section

Sec. 3

July 1, 2018

New section

Sec. 4

July 1, 2018

New section

Sec. 5

July 1, 2018

New section

Sec. 6

July 1, 2018

New section

Sec. 7

July 1, 201

New section

Sec. 8

July 1, 2018

New section

Sec. 9

July 1, 2018

New section

Sec. 10

from passage

PA 17-2 of the June Sp. Sess., Sec. 12

Sec. 11

from passage

PA 17-2 of the June Sp. Sess., Sec. 13

Sec. 12

from passage

PA 17-2 of the June Sp. Sess., Sec. 14

Sec. 13

from passage

PA 17-2 of the June Sp. Sess., Sec. 28

Sec. 14

from passage

PA 17-2 of the June Sp. Sess., Sec. 30

Sec. 15

from passage

PA 17-2 of the June Sp. Sess., Sec. 31

Sec. 16

from passage

New section

Sec. 17

July 1, 2018

New section

Sec. 18

July 1, 2018

New section

Sec. 19

July 1, 2018

New section

Sec. 20

July 1, 2018

PA 17-2 of the June Sp. Sess., Sec. 717

Sec. 21

July 1, 2018

PA 17-2 of the June Sp. Sess., Sec. 718

Sec. 22

July 1, 2018

PA 17-2 of the June Sp. Sess., Sec. 719

Sec. 23

July 1, 2018

PA 17-2 of the June Sp. Sess., Sec. 721

Sec. 24

July 1, 2018

PA 17-2 of the June Sp. Sess., Sec. 722

Sec. 25

July 1, 2018

PA 17-2 of the June Sp. Sess., Sec. 723

Sec. 26

July 1, 2018

PA 17-2 of the June Sp. Sess., Sec. 724

Sec. 27

July 1, 2018

PA 17-2 of the June Sp. Sess., Sec. 726

Sec. 28

July 1, 2018

New section

Statement of Purpose:

To implement the Governor's budget recommendations.

[Proposed deletions are enclosed in brackets. Proposed additions are indicated by underline, except that when the entire text of a bill or resolution or a section of a bill or resolution is new, it is not underlined.]