Bill Text: CT HB05014 | 2012 | General Assembly | Comm Sub
Bill Title: An Act Making Adjustments To State Expenditures And Revenues For The Fiscal Year Ending June 30, 2013.
Spectrum: Partisan Bill (Democrat 4-0)
Status: (Introduced - Dead) 2012-04-17 - File Number 477 [HB05014 Detail]
Download: Connecticut-2012-HB05014-Comm_Sub.html
General Assembly |
||
February Session, 2012 |
*_____HB05014APP___033012____* |
AN ACT MAKING ADJUSTMENTS TO STATE EXPENDITURES AND REVENUES FOR THE FISCAL YEAR ENDING JUNE 30, 2013.
Be it enacted by the Senate and House of Representatives in General Assembly convened:
Section 1. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 67 of public act 11-61 regarding the GENERAL FUND are amended to read as follows:
T1 |
2012-2013 |
||
T2 |
LEGISLATIVE |
||
T3 |
|||
T4 |
LEGISLATIVE MANAGEMENT |
||
T5 |
Personal Services |
[$48,753,708] |
$45,260,629 |
T6 |
Other Expenses |
[17,611,168] |
14,833,232 |
T7 |
Equipment |
316,000 |
|
T8 |
Flag Restoration |
75,000 |
|
T9 |
Minor Capital Improvements |
265,000 |
|
T10 |
Interim Salary/Caucus Offices |
464,100 |
|
T11 |
Connecticut Academy of Science and Engineering |
100,000 |
|
T12 |
Old State House |
616,523 |
|
T13 |
Interstate Conference Fund |
380,584 |
|
T14 |
New England Board of Higher Education |
194,183 |
|
T15 |
AGENCY TOTAL |
[68,776,266] |
62,505,251 |
T16 |
|||
T17 |
AUDITORS OF PUBLIC ACCOUNTS |
||
T18 |
Personal Services |
[11,742,921] |
11,136,456 |
T19 |
Other Expenses |
[856,702] |
417,709 |
T20 |
Equipment |
10,000 |
|
T21 |
AGENCY TOTAL |
[12,609,623] |
11,564,165 |
T22 |
|||
T23 |
COMMISSION ON AGING |
||
T24 |
Personal Services |
[271,048] |
251,989 |
T25 |
Other Expenses |
[8,021] |
6,495 |
T26 |
Equipment |
1,500 |
|
T27 |
AGENCY TOTAL |
[280,569] |
259,984 |
T28 |
|||
T29 |
PERMANENT COMMISSION ON THE STATUS OF WOMEN |
||
T30 |
Personal Services |
[481,820] |
447,419 |
T31 |
Other Expenses |
[67,092] |
55,475 |
T32 |
Equipment |
1,500 |
|
T33 |
AGENCY TOTAL |
[550,412] |
504,394 |
T34 |
|||
T35 |
COMMISSION ON CHILDREN |
||
T36 |
Personal Services |
[541,011] |
502,233 |
T37 |
Other Expenses |
[35,700] |
29,507 |
T38 |
AGENCY TOTAL |
[576,711] |
531,740 |
T39 |
|||
T40 |
LATINO AND PUERTO RICAN AFFAIRS COMMISSION |
||
T41 |
Personal Services |
[306,637] |
284,684 |
T42 |
Other Expenses |
[40,748] |
33,766 |
T43 |
AGENCY TOTAL |
[347,385] |
318,450 |
T44 |
|||
T45 |
AFRICAN-AMERICAN AFFAIRS COMMISSION |
||
T46 |
Personal Services |
[201,784] |
187,166 |
T47 |
Other Expenses |
[28,005] |
22,663 |
T48 |
AGENCY TOTAL |
[229,789] |
209,829 |
T49 |
|||
T50 |
ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION |
||
T51 |
Personal Services |
[158,491] |
147,482 |
T52 |
Other Expenses |
[5,000] |
4,213 |
T53 |
Equipment |
1,500 |
|
T54 |
AGENCY TOTAL |
[164,991] |
153,195 |
T55 |
|||
T56 |
GENERAL GOVERNMENT |
||
T57 |
|||
T58 |
GOVERNOR'S OFFICE |
||
T59 |
Personal Services |
[2,284,648] |
2,270,218 |
T60 |
Other Expenses |
[236,995] |
231,311 |
T61 |
Equipment |
1 |
|
T62 |
New England Governors' Conference |
113,138 |
|
T63 |
National Governors' Association |
134,720 |
|
T64 |
AGENCY TOTAL |
[2,769,502] |
2,749,388 |
T65 |
|||
T66 |
SECRETARY OF THE STATE |
||
T67 |
Personal Services |
[1,350,000] |
1,030,799 |
T68 |
Other Expenses |
[1,030,923] |
563,356 |
T69 |
Equipment |
1 |
|
T70 |
Commercial Recording Division |
[6,299,728] |
5,712,996 |
T71 |
Board of Accountancy |
[350,000] |
337,284 |
T72 |
AGENCY TOTAL |
[9,030,652] |
7,644,436 |
T73 |
|||
T74 |
LIEUTENANT GOVERNOR'S OFFICE |
||
T75 |
Personal Services |
[840,350] |
423,042 |
T76 |
Other Expenses |
[69,201] |
67,541 |
T77 |
Equipment |
1 |
|
T78 |
Health Reform and Innovation |
427,000 | |
T79 |
AGENCY TOTAL |
[909,552] |
917,584 |
T80 |
|||
T81 |
STATE TREASURER |
||
T82 |
Personal Services |
[3,684,877] |
3,574,121 |
T83 |
Other Expenses |
[273,656] |
78,032 |
T84 |
Equipment |
1 |
|
T85 |
AGENCY TOTAL |
[3,958,534] |
3,652,154 |
T86 |
|||
T87 |
STATE COMPTROLLER |
||
T88 |
Personal Services |
[23,417,739] |
22,340,975 |
T89 |
Other Expenses |
[4,020,735] |
3,418,046 |
T90 |
Equipment |
1 |
|
T91 |
Governmental Accounting Standards Board |
19,570 |
|
T92 |
AGENCY TOTAL |
[27,458,045] |
25,778,592 |
T93 |
|||
T94 |
DEPARTMENT OF REVENUE SERVICES |
||
T95 |
Personal Services |
[62,059,477] |
55,662,504 |
T96 |
Other Expenses |
[8,516,033] |
8,153,274 |
T97 |
Equipment |
1 |
|
T98 |
Collection and Litigation Contingency Fund |
104,479 |
|
T99 |
AGENCY TOTAL |
[70,679,990] |
63,920,258 |
T100 |
|||
T101 |
OFFICE OF GOVERNMENTAL ACCOUNTABILITY |
||
T102 |
Personal Services |
[838,060] |
832,767 |
T103 |
Other Expenses |
[462,378] |
325,288 |
T104 |
Equipment |
24,905 |
|
T105 |
Child Fatality Review Panel |
95,010 |
|
T106 |
Information Technology Initiatives |
35,000 |
|
T107 |
Citizens' Election Fund Admin |
[1,667,549] |
2,128,549 |
T108 |
Elections Enforcement Commission |
[1,384,317] |
1,006,720 |
T109 |
Office of State Ethics |
[1,355,145] |
1,293,638 |
T110 |
Freedom of Information Commission |
[1,757,403] |
1,712,235 |
T111 |
[Contracting Standards Board |
175,000] |
|
T112 |
Judicial Review Council |
[155,682] |
152,761 |
T113 |
Judicial Selection Commission |
90,620 |
|
T114 |
Office of the Child Advocate |
[578,480] |
567,465 |
T115 |
Office of the Victim Advocate |
[327,606] |
315,235 |
T116 |
Board of Firearms Permit Examiners |
81,086 |
|
T117 |
AGENCY TOTAL |
[9,028,241] |
8,661,279 |
T118 |
|||
T119 |
OFFICE OF POLICY AND MANAGEMENT |
||
T120 |
Personal Services |
[12,853,684] |
10,614,140 |
T121 |
Other Expenses |
[2,589,252] |
2,527,148 |
T122 |
Equipment |
1 |
|
T123 |
Automated Budget System and Data Base Link |
55,075 |
|
T124 |
Cash Management Improvement Act |
95 |
|
T125 |
Justice Assistance Grants |
1,131,353 |
|
T126 |
[Connecticut Impaired Driving Records Information System |
925,428] |
|
T127 |
Criminal Justice Information System |
2,133,605 | |
T128 |
Connecticut Sentencing Commission |
85,000 | |
T129 |
Tax Relief for Elderly Renters |
[29,168,400] |
25,410,000 |
T130 |
[Regional Planning Agencies |
500,000] |
|
T131 |
Reimbursement to Towns for Loss of Taxes on State Property |
73,519,215 |
|
T132 |
Reimbursements to Towns for Loss of Taxes on Private Tax-Exempt Property |
115,431,737 |
|
T133 |
Reimbursement Property Tax - Disability Exemption |
400,000 |
|
T134 |
Distressed Municipalities |
5,800,000 |
|
T135 |
Property Tax Relief Elderly Circuit Breaker |
20,505,900 |
|
T136 |
Property Tax Relief Elderly Freeze Program |
390,000 |
|
T137 |
Property Tax Relief for Veterans |
2,970,098 |
|
T138 |
[Capital City Economic Development |
6,300,000] |
|
T139 |
AGENCY TOTAL |
[272,540,238] |
260,973,367 |
T140 |
|||
T141 |
DEPARTMENT OF VETERANS' AFFAIRS |
||
T142 |
Personal Services |
[24,410,802] |
21,838,133 |
T143 |
Other Expenses |
[6,067,405] |
5,645,075 |
T144 |
Equipment |
1 |
|
T145 |
Support Services for Veterans |
190,000 |
|
T146 |
Burial Expenses |
7,200 |
|
T147 |
Headstones |
350,000 |
|
T148 |
AGENCY TOTAL |
[31,025,408] |
28,030,409 |
T149 |
|||
T150 |
DEPARTMENT OF ADMINISTRATIVE SERVICES |
||
T151 |
Personal Services |
[41,807,080] |
38,638,855 |
T152 |
Other Expenses |
[34,871,197] |
31,843,930 |
T153 |
Equipment |
1 |
|
T154 |
Management Services |
[5,030,792] |
4,767,986 |
T155 |
Loss Control Risk Management |
[143,050] |
128,050 |
T156 |
Employees' Review Board |
[25,135] |
23,878 |
T157 |
Surety Bonds for State Officials and Employees |
82,000 |
|
T158 |
Refunds of Collections |
28,500 |
|
T159 |
Rents and Moving |
[12,724,000] |
11,974,000 |
T160 |
Capitol Day Care Center |
127,250 |
|
T161 |
W. C. Administrator |
5,250,000 |
|
T162 |
Hospital Billing System |
114,951 |
|
T163 |
Connecticut Education Network |
[3,291,493] |
2,966,493 |
T164 |
Claims Commissioner Operations |
[273,651] |
258,651 |
T165 |
State Insurance and Risk Mgmt Operations |
[13,000,000] |
12,350,000 |
T166 |
IT Services |
[13,416,019] |
13,806,786 |
T167 |
AGENCY TOTAL |
[130,185,119] |
122,361,331 |
T168 |
|||
T169 |
DEPARTMENT OF CONSTRUCTION SERVICES |
||
T170 |
Personal Services |
[6,842,802] |
8,894,319 |
T171 |
Other Expenses |
[2,647,132] |
1,046,161 |
T172 |
AGENCY TOTAL |
[9,489,934] |
9,940,480 |
T173 |
|||
T174 |
ATTORNEY GENERAL |
||
T175 |
Personal Services |
[28,623,386] |
29,562,893 |
T176 |
Other Expenses |
[1,015,272] |
990,920 |
T177 |
Equipment |
1 |
|
T178 |
AGENCY TOTAL |
[29,638,659] |
30,553,814 |
T179 |
|||
T180 |
DIVISION OF CRIMINAL JUSTICE |
||
T181 |
Personal Services |
[47,245,107] |
43,497,304 |
T182 |
Other Expenses |
[2,100,000] |
2,349,631 |
T183 |
Equipment |
1 |
|
T184 |
Witness Protection |
220,000 |
|
T185 |
Training and Education |
70,000 |
|
T186 |
Expert Witnesses |
380,000 |
|
T187 |
Medicaid Fraud Control |
841,457 |
|
T188 |
Criminal Justice Commission |
415 |
|
T189 |
Cold Case Unit |
355,072 | |
T190 |
Shooting Taskforce |
1,062,621 | |
T191 |
AGENCY TOTAL |
[50,856,980] |
48,776,501 |
T192 |
|||
T193 |
REGULATION AND PROTECTION |
||
T194 |
|||
T195 |
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION |
||
T196 |
Personal Services |
[126,034,999] |
115,577,292 |
T197 |
Other Expenses |
[28,856,075] |
26,244,276 |
T198 |
Equipment |
4 |
|
T199 |
Stress Reduction |
23,354 |
|
T200 |
Fleet Purchase |
[7,035,596] |
4,521,474 |
T201 |
Workers' Compensation Claims |
4,238,787 |
|
T202 |
COLLECT |
[48,925] |
4,892 |
T203 |
Real Time Regional Training |
500,000 | |
T204 |
Fire Training School - Willimantic |
161,798 |
|
T205 |
Maintenance of County Base Fire Radio |
25,176 |
|
T206 |
Maint of State-Wide Fire Radio Network |
16,756 |
|
T207 |
Police Association of Connecticut |
190,000 |
|
T208 |
Connecticut State Firefighter's Assoc |
194,711 |
|
T209 |
Fire Training School - Torrington |
81,367 |
|
T210 |
Fire Training School - New Haven |
48,364 |
|
T211 |
Fire Training School - Derby |
37,139 |
|
T212 |
Fire Training School - Wolcott |
100,162 |
|
T213 |
Fire Training School - Fairfield |
70,395 |
|
T214 |
Fire Training School - Hartford |
169,336 |
|
T215 |
Fire Training School - Middletown |
59,053 |
|
T216 |
Fire Training School - Stamford |
55,432 |
|
T217 |
AGENCY TOTAL |
[167,447,429] |
152,319,768 |
T218 |
|||
T219 |
DEPARTMENT OF MOTOR VEHICLES |
||
T220 |
Personal Services |
[274,449] |
272,716 |
T221 |
Other Expenses |
[216,404] |
211,213 |
T222 |
AGENCY TOTAL |
[490,853] |
483,929 |
T223 |
|||
T224 |
MILITARY DEPARTMENT |
||
T225 |
Personal Services |
[3,242,611] |
2,720,647 |
T226 |
Other Expenses |
[3,228,762] |
2,570,718 |
T227 |
Equipment |
1 |
|
T228 |
[Firing Squads |
319,500] |
|
T229 |
Honor Guards |
319,500 | |
T230 |
Veteran's Service Bonuses |
160,000 |
|
T231 |
AGENCY TOTAL |
[6,950,874] |
5,770,866 |
T232 |
|||
T233 |
DEPARTMENT OF CONSUMER PROTECTION |
||
T234 |
Personal Services |
[13,534,627] |
12,219,407 |
T235 |
Other Expenses |
[1,690,096] |
1,445,457 |
T236 |
Equipment |
1 |
|
T237 |
Gaming Policy Board |
2,758 |
|
T238 |
AGENCY TOTAL |
[15,227,482] |
13,667,623 |
T239 |
|||
T240 |
LABOR DEPARTMENT |
||
T241 |
Personal Services |
[8,741,719] |
7,735,646 |
T242 |
Other Expenses |
[1,094,210] |
1,021,670 |
T243 |
Equipment |
2 |
|
T244 |
CETC Workforce |
850,000 |
|
T245 |
Workforce Investment Act |
27,387,262 |
|
T246 |
Job Funnels Projects |
425,000 |
|
T247 |
Connecticut's Youth Employment Program |
[3,500,000] |
4,500,000 |
T248 |
Jobs First Employment Services |
17,657,471 |
|
T249 |
[Opportunity Industrial Centers |
500,000] |
|
T250 |
[Individual Development Accounts |
95,000] |
|
T251 |
STRIDE |
[770,000] |
590,000 |
T252 |
Apprenticeship Program |
595,867 |
|
T253 |
Spanish-American Merchants Association |
600,000 |
|
T254 |
Connecticut Career Resource Network |
157,880 |
|
T255 |
21st Century Jobs |
447,955 |
|
T256 |
Incumbent Worker Training |
450,000 |
|
T257 |
STRIVE |
270,000 |
|
T258 |
Film Industry Training Program |
[237,500] |
368,750 |
T259 |
AGENCY TOTAL |
[63,779,866] |
63,057,503 |
T260 |
|||
T261 |
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES |
||
T262 |
Personal Services |
[5,950,016] |
5,296,701 |
T263 |
Other Expenses |
[903,891] |
382,211 |
T264 |
Equipment |
1 |
|
T265 |
Martin Luther King, Jr. Commission |
6,650 |
|
T266 |
AGENCY TOTAL |
[6,860,558] |
5,685,563 |
T267 |
|||
T268 |
OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES |
||
T269 |
Personal Services |
[2,366,933] |
2,219,908 |
T270 |
Other Expenses |
[216,038] |
210,856 |
T271 |
Equipment |
1 |
|
T272 |
AGENCY TOTAL |
[2,582,972] |
2,430,765 |
T273 |
|||
T274 |
CONSERVATION AND DEVELOPMENT |
||
T275 |
|||
T276 |
DEPARTMENT OF AGRICULTURE |
||
T277 |
Personal Services |
[3,750,000] |
3,364,487 |
T278 |
Other Expenses |
[700,668] |
590,862 |
T279 |
Equipment |
1 |
|
T280 |
Vibrio Bacterium Program |
1 |
|
T281 |
Senior Food Vouchers |
404,500 |
|
T282 |
Environmental Conservation |
90,000 | |
T283 |
Collection of Agricultural Statistics |
1,026 |
|
T284 |
Tuberculosis and Brucellosis Indemnity |
900 |
|
T285 |
Fair Testing |
4,040 |
|
T286 |
Connecticut Grown Product Promotion |
10,000 |
|
T287 |
WIC Coupon Program for Fresh Produce |
184,090 |
|
T288 |
AGENCY TOTAL |
[5,055,226] |
4,649,907 |
T289 |
|||
T290 |
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION |
||
T291 |
Personal Services |
[33,677,502] |
29,015,253 |
T292 |
Other Expenses |
[4,376,632] |
4,271,656 |
T293 |
Equipment |
1 |
|
T294 |
Stream Gaging |
199,561 |
|
T295 |
Mosquito Control |
[268,518] |
259,168 |
T296 |
State Superfund Site Maintenance |
[241,100] |
541,100 |
T297 |
Laboratory Fees |
170,309 |
|
T298 |
Dam Maintenance |
[126,016] |
120,737 |
T299 |
Emergency Spill Response |
[7,074,509] |
6,898,977 |
T300 |
Solid Waste Management |
[2,781,459] |
2,360,398 |
T301 |
Underground Storage Tank |
[1,279,716] |
975,276 |
T302 |
Clean Air |
[5,014,450] |
4,829,325 |
T303 |
[Environmental Conservation |
9,008,720] |
|
T304 |
Environmental Quality |
[10,155,679] |
9,753,982 |
T305 |
Pheasant Stocking Account |
160,000 | |
T306 |
Interstate Environmental Commission |
48,783 |
|
T307 |
Agreement USGS - Hydrological Study |
155,456 |
|
T308 |
New England Interstate Water Pollution Commission |
28,827 |
|
T309 |
Northeast Interstate Forest Fire Compact |
3,295 |
|
T310 |
Connecticut River Valley Flood Control Commission |
32,395 |
|
T311 |
Thames River Valley Flood Control Commission |
48,281 |
|
T312 |
Agreement USGS-Water Quality Stream Monitoring |
215,412 |
|
T313 |
[Operation Fuel |
1,100,000] |
|
T314 |
[Lobster Restoration |
200,000] |
|
T315 |
AGENCY TOTAL |
[76,206,621] |
60,088,192 |
T316 |
|||
T317 |
COUNCIL ON ENVIRONMENTAL QUALITY |
||
T318 |
Personal Services |
[163,640] |
160,867 |
T319 |
Other Expenses |
[3,634] |
3,547 |
T320 |
Equipment |
1 |
|
T321 |
AGENCY TOTAL |
[167,275] |
164,415 |
T322 |
|||
T323 |
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT |
||
T324 |
Personal Services |
[9,138,901] |
8,730,063 |
T325 |
Other Expenses |
[1,618,799] |
895,812 |
T326 |
Equipment |
1 |
|
T327 |
Elderly Rental Registry and Counselors |
1,098,171 |
|
T328 |
Statewide Marketing |
[15,000,001] |
12,750,000 |
T329 |
Innovation Challenge Grant Program |
500,000 |
|
T330 |
Nanotechnology Study |
119,000 |
|
T331 |
CT Asso Performing Arts/Schubert Theater |
[378,712] |
398,610 |
T332 |
Hartford Urban Arts Grant |
[378,712] |
398,610 |
T333 |
New Britain Arts Council |
[75,743] |
79,722 |
T334 |
Fair Housing |
308,750 |
|
T335 |
Main Street Initiatives |
171,000 |
|
T336 |
Office of Military Affairs |
[153,508] |
453,508 |
T337 |
SBIR Matching Grants |
95,625 |
|
T338 |
Ivoryton Playhouse |
[150,000] |
157,881 |
T339 |
Economic Development Grants |
1,817,937 |
|
T340 |
Garde Arts Theatre |
[300,000] |
315,762 |
T341 |
Capitol Region Development Authority |
5,920,145 | |
T342 |
Subsidized Assisted Living Demonstration |
[2,272,000] |
1,880,000 |
T343 |
Congregate Facilities Operation Costs |
[6,884,547] |
7,289,547 |
T344 |
Housing Assistance and Counseling Program |
438,500 |
|
T345 |
Elderly Congregate Rent Subsidy |
2,389,796 |
|
T346 |
Nutmeg Games |
50,000 | |
T347 |
Discovery Museum |
[378,712] |
398,610 |
T348 |
National Theatre for the Deaf |
[151,484] |
159,443 |
T349 |
Culture, Tourism and Art Grant |
[1,979,165] |
2,000,000 |
T350 |
CT Trust for Historic Preservation |
210,396 |
|
T351 |
Connecticut Science Center |
[630,603] |
663,735 |
T352 |
Bushnell Theater |
250,000 | |
T353 |
Local Theatre Grant |
500,000 | |
T354 |
Tax Abatement |
1,704,890 |
|
T355 |
Payment in Lieu of Taxes |
2,204,000 |
|
T356 |
Greater Hartford Arts Council |
[94,677] |
99,651 |
T357 |
Stamford Center for the Arts |
[378,712] |
398,610 |
T358 |
Stepping Stones Museum for Children |
[44,294] |
49,000 |
T359 |
Maritime Center Authority |
[531,525] |
575,000 |
T360 |
[Basic Cultural Resources Grant |
1,601,204] |
|
T361 |
Tourism Districts |
1,495,596 |
|
T362 |
[Connecticut Humanities Council |
2,157,633] |
|
T363 |
Amistad Committee for the Freedom Trail |
[44,294] |
46,621 |
T364 |
Amistad Vessel |
[378,712] |
398,610 |
T365 |
New Haven Festival of Arts and Ideas |
[797,287] |
839,176 |
T366 |
New Haven Arts Council |
[94,677] |
99,651 |
T367 |
Palace Theater |
[378,712] |
398,610 |
T368 |
Beardsley Zoo |
[354,350] |
372,967 |
T369 |
Mystic Aquarium |
[620,112] |
652,692 |
T370 |
Quinebaug Tourism |
[41,101] |
43,261 |
T371 |
Northwestern Tourism |
[41,101] |
43,261 |
T372 |
Eastern Tourism |
[41,101] |
43,261 |
T373 |
Central Tourism |
[41,101] |
43,261 |
T374 |
Twain/Stowe Homes |
[95,674] |
100,700 |
T375 |
AGENCY TOTAL |
[59,780,816] |
60,049,442 |
T376 |
|||
T377 |
AGRICULTURAL EXPERIMENT STATION |
||
T378 |
Personal Services |
[5,910,000] |
5,379,259 |
T379 |
Other Expenses |
[923,511] |
901,360 |
T380 |
Equipment |
1 |
|
T381 |
Mosquito Control |
[231,173] |
459,952 |
T382 |
Wildlife Disease Prevention |
89,571 |
|
T383 |
AGENCY TOTAL |
[7,154,256] |
6,830,143 |
T384 |
|||
T385 |
HEALTH AND HOSPITALS |
||
T386 |
|||
T387 |
DEPARTMENT OF PUBLIC HEALTH |
||
T388 |
Personal Services |
[34,626,728] |
32,409,747 |
T389 |
Other Expenses |
[8,433,505] |
8,234,224 |
T390 |
Equipment |
[1] |
1,278 |
T391 |
Needle and Syringe Exchange Program |
[455,072] |
457,244 |
T392 |
Children's Health Initiatives |
[2,435,161] |
2,433,365 |
T393 |
Childhood Lead Poisoning |
[75,000] |
75,377 |
T394 |
AIDS Services |
[4,952,098] |
4,975,686 |
T395 |
Breast and Cervical Cancer Detection and Treatment |
[2,181,483] |
2,230,275 |
T396 |
Children with Special Health Care Needs |
[1,271,627] |
1,278,016 |
T397 |
Medicaid Administration |
[4,201,595] |
3,963,583 |
T398 |
Fetal and Infant Mortality Review |
[299,250] |
20,000 |
T399 |
Community Health Services |
[6,300,500] |
6,617,155 |
T400 |
Rape Crisis |
[439,684] |
441,893 |
T401 |
X-Ray Screening and Tuberculosis Care |
[1,200,000] |
1,201,026 |
T402 |
Genetic Diseases Programs |
[828,744] |
832,908 |
T403 |
Immunization Services |
[9,044,950] |
20,775,852 |
T404 |
Local and District Departments of Health |
4,563,700 |
|
T405 |
Venereal Disease Control |
[195,210] |
196,191 |
T406 |
School Based Health Clinics |
[10,440,646] |
12,059,283 |
T407 |
AGENCY TOTAL |
[91,944,954] |
102,766,803 |
T408 |
|||
T409 |
OFFICE OF THE CHIEF MEDICAL EXAMINER |
||
T410 |
Personal Services |
[5,050,652] |
4,640,694 |
T411 |
Other Expenses |
[906,282] |
684,544 |
T412 |
Equipment |
15,500 |
|
T413 |
Medicolegal Investigations |
[58,828] |
28,828 |
T414 |
AGENCY TOTAL |
[6,031,262] |
5,369,566 |
T415 |
|||
T416 |
DEPARTMENT OF DEVELOPMENTAL SERVICES |
||
T417 |
Personal Services |
[275,149,434] |
248,714,526 |
T418 |
Other Expenses |
[21,990,274] |
21,942,944 |
T419 |
Equipment |
1 |
|
T420 |
Human Resource Development |
219,790 |
|
T421 |
Family Support Grants |
3,280,095 |
|
T422 |
Cooperative Placements Program |
[22,576,043] |
23,157,614 |
T423 |
Clinical Services |
[4,585,370] |
4,320,720 |
T424 |
Early Intervention |
[34,688,242] |
34,862,523 |
T425 |
Community Temporary Support Services |
67,315 |
|
T426 |
Community Respite Care Programs |
330,345 |
|
T427 |
Workers' Compensation Claims |
15,246,035 |
|
T428 |
Pilot Program for Autism Services |
[1,185,176] |
2,191,131 |
T429 |
Voluntary Services |
[31,225,026] |
31,381,907 |
T430 |
Supplemental Payments for Medical Services |
13,400,000 |
|
T431 |
Rent Subsidy Program |
4,537,554 |
|
T432 |
Family Reunion Program |
134,900 |
|
T433 |
Employment Opportunities and Day Services |
[197,101,167] |
200,606,298 |
T434 |
Community Residential Services |
[431,913,391] |
438,202,638 |
T435 |
AGENCY TOTAL |
[1,057,630,158] |
1,042,596,336 |
T436 |
|||
T437 |
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES |
||
T438 |
Personal Services |
[211,068,124] |
173,122,416 |
T439 |
Other Expenses |
[28,599,021] |
27,943,774 |
T440 |
Equipment |
[1] |
2 |
T441 |
Housing Supports and Services |
[14,987,367] |
16,299,667 |
T442 |
Managed Service System |
[38,736,053] |
39,915,163 |
T443 |
Legal Services |
[639,269] |
817,481 |
T444 |
Connecticut Mental Health Center |
[8,540,721] |
8,840,721 |
T445 |
Professional Services |
11,788,898 |
|
T446 |
General Assistance Managed Care |
[195,756,101] |
179,689,353 |
T447 |
Workers' Compensation Claims |
10,594,566 |
|
T448 |
Nursing Home Screening |
622,784 |
|
T449 |
Young Adult Services |
[64,771,066] |
63,981,110 |
T450 |
TBI Community Services |
[12,711,421] |
14,267,815 |
T451 |
Jail Diversion |
[4,569,358] |
4,506,446 |
T452 |
Behavioral Health Medications |
6,169,095 |
|
T453 |
Prison Overcrowding |
[6,416,668] |
6,540,370 |
T454 |
Medicaid Adult Rehabilitation Option |
[3,963,349] |
4,783,262 |
T455 |
Discharge and Diversion Services |
[12,586,680] |
14,025,649 |
T456 |
Home and Community Based Services |
[10,252,082] |
9,799,089 |
T457 |
Persistent Violent Felony Offenders Act |
[703,333] |
671,701 |
T458 |
Nursing Home Contract |
300,000 | |
T459 |
Grants for Substance Abuse Services |
[25,027,766] |
24,929,551 |
T460 |
Grants for Mental Health Services |
[76,394,230] |
76,475,894 |
T461 |
Employment Opportunities |
[10,417,746] |
10,470,087 |
T462 |
AGENCY TOTAL |
[755,315,699] |
706,554,894 |
T463 |
|||
T464 |
[PSYCHIATRIC SECURITY REVIEW BOARD] |
||
T465 |
[Personal Services |
320,081] |
|
T466 |
[Other Expenses |
31,469] |
|
T467 |
[Equipment |
1] |
|
T468 |
[AGENCY TOTAL |
351,551] |
|
T469 |
|||
T470 |
HUMAN SERVICES |
||
T471 |
|||
T472 |
DEPARTMENT OF SOCIAL SERVICES |
||
T473 |
Personal Services |
[116,581,562] |
106,300,274 |
T474 |
Other Expenses |
[88,800,670] |
111,449,735 |
T475 |
Equipment |
1 |
|
T476 |
Children's Trust Fund |
[13,067,430] |
13,133,084 |
T477 |
[Children's Health Council |
218,317] |
|
T478 |
HUSKY Outreach |
335,564 |
|
T479 |
Genetic Tests in Paternity Actions |
191,142 |
|
T480 |
State Food Stamp Supplement |
[2,025,966] |
1,333,966 |
T481 |
HUSKY Program |
[42,600,000] |
29,890,000 |
T482 |
Charter Oak Health Plan |
[7,760,000] |
3,350,000 |
T483 |
HUSKY Performance Monitoring |
175,000 | |
T484 |
[Medicaid |
4,755,161,500] |
|
T485 |
Old Age Assistance |
[36,063,774] |
36,212,138 |
T486 |
Aid to the Blind |
[766,494] |
754,016 |
T487 |
Aid to the Disabled |
[61,977,284] |
60,291,818 |
T488 |
Temporary Assistance to Families - TANF |
[122,160,034] |
113,187,034 |
T489 |
Emergency Assistance |
1 |
|
T490 |
Food Stamp Training Expenses |
12,000 |
|
T491 |
Connecticut Pharmaceutical Assistance Contract to the Elderly |
[380,000] |
310,000 |
T492 |
Healthy Start |
[1,490,220] |
1,497,708 |
T493 |
DMHAS-Disproportionate Share |
[105,935,000] |
108,935,000 |
T494 |
Connecticut Home Care Program |
[65,086,100] |
45,442,500 |
T495 |
Human Resource Development-Hispanic Programs |
[936,329] |
941,034 |
T496 |
Services to the Elderly |
[3,911,369] |
3,929,683 |
T497 |
Safety Net Services |
[1,890,807] |
1,900,307 |
T498 |
Transportation for Employment Independence Program |
[3,155,532] |
3,171,386 |
T499 |
Refunds of Collections |
[177,792] |
57,792 |
T500 |
Services for Persons With Disabilities |
[627,227] |
630,379 |
T501 |
Child Care Services-TANF/CCDBG |
[104,304,819] |
104,440,819 |
T502 |
Nutrition Assistance |
[447,663] |
449,912 |
T503 |
Housing/Homeless Services |
[59,824,050] |
57,294,605 |
T504 |
Disproportionate Share-Medical Emergency Assistance |
268,486,847 |
|
T505 |
State Administered General Assistance |
14,723,163 |
|
T506 |
Child Care Quality Enhancements |
[3,745,687] |
3,764,506 |
T507 |
Connecticut Children's Medical Center |
10,579,200 |
|
T508 |
Community Services |
[1,798,865] |
1,641,524 |
T509 |
Alzheimer Respite Care |
2,294,388 |
|
T510 |
Human Service Infrastructure Community Action Program |
[3,418,970] |
3,436,148 |
T511 |
Teen Pregnancy Prevention |
[1,914,339] |
1,923,957 |
T512 |
Human Resource Development-Hispanic Programs - Municipality |
[5,310] |
5,337 |
T513 |
Teen Pregnancy Prevention - Municipality |
[143,600] |
144,321 |
T514 |
Services to the Elderly - Municipality |
[44,405] |
44,629 |
T515 |
Housing/Homeless Services - Municipality |
[634,026] |
637,212 |
T516 |
Community Services - Municipality |
[87,268] |
87,707 |
T517 |
AGENCY TOTAL |
[5,903,764,715] |
1,113,385,837 |
T518 |
|||
T519 |
DEPARTMENT OF SOCIAL SERVICES - MEDICAID |
||
T520 |
Hospital Inpatient |
528,760,403 | |
T521 |
Hospital Outpatient |
406,569,000 | |
T522 |
Physician |
279,026,924 | |
T523 |
Pharmacy - Net |
245,796,473 | |
T524 |
Clinics |
217,475,174 | |
T525 |
Home Health |
253,141,684 | |
T526 |
Transportation |
29,608,052 | |
T527 |
Non-emergency Transportation |
39,945,179 | |
T528 |
Dental |
152,738,919 | |
T529 |
Vision |
21,670,368 | |
T530 |
Lab & X-Ray |
35,560,904 | |
T531 |
Durable Medical Equipment |
63,051,563 | |
T532 |
MI Waiver |
641,593 | |
T533 |
Alcohol & Drug Services |
4,701,102 | |
T534 |
Other Practitioner |
38,865,800 | |
T535 |
CT Home Care - Assessments |
889,180 | |
T536 |
CT Home Care - Waiver Services |
154,388,045 | |
T537 |
PCA Waiver Services |
27,243,335 | |
T538 |
Acquired Brain Injury Waiver |
42,123,284 | |
T539 |
Money Follows the Person - Year 1 |
10,876,385 | |
T540 |
Hospice Services |
2,431,218 | |
T541 |
Waivers - Administration |
2,455,000 | |
T542 |
Behavioral Health Partnership - ASO |
13,486,668 | |
T543 |
Dental - ASO |
6,700,000 | |
T544 |
Medicare Part D Clawback |
141,057,521 | |
T545 |
Hospital Retro Payments |
6,000,000 | |
T546 |
Hospital Supplemental |
131,000,000 | |
T547 |
Adjustments |
21,013,777 | |
T548 |
Family Planning |
1,040,296 | |
T549 |
Low Income Adults |
512,152,055 | |
T550 |
Nursing Homes-CCH |
1,166,921,818 | |
T551 |
Nursing Homes - RHNS |
12,839,549 | |
T552 |
ICF/MR |
67,790,894 | |
T553 |
Hospice Services |
35,056,033 | |
T554 |
Chronic Disease Hospitals |
67,130,744 | |
T555 |
AGENCY TOTAL |
4,740,148,940 | |
T556 |
|||
T557 |
BUREAU OF REHABILITATIVE SERVICES |
||
T558 |
Personal Services |
[4,599,638] |
4,749,662 |
T559 |
Other Expenses |
[991,631] |
992,846 |
T560 |
Equipment |
2 |
|
T561 |
Part-Time Interpreters |
191,633 |
|
T562 |
Educational Aid for Blind and Visually Handicapped Children |
4,821,904 |
|
T563 |
Enhanced Employment Opportunities |
[673,000] |
676,381 |
T564 |
Vocational Rehabilitation - Disabled |
[7,386,668] |
7,423,780 |
T565 |
Supplementary Relief and Services |
[103,925] |
104,448 |
T566 |
Vocational Rehabilitation - Blind |
[890,454] |
894,928 |
T567 |
Special Training for the Deaf Blind |
[298,585] |
300,085 |
T568 |
Connecticut Radio Information Service |
87,640 |
|
T569 |
Employment Opportunities |
[1,052,829] |
1,058,119 |
T570 |
Independent Living Centers |
[547,338] |
551,804 |
T571 |
AGENCY TOTAL |
[21,645,247] |
21,853,232 |
T572 |
|||
T573 |
EDUCATION, MUSEUMS, LIBRARIES |
||
T574 |
|||
T575 |
DEPARTMENT OF EDUCATION |
||
T576 |
Personal Services |
[23,833,611] |
19,950,048 |
T577 |
Other Expenses |
[3,124,506] |
4,226,563 |
T578 |
Equipment |
1 |
|
T579 |
Basic Skills Exam Teachers in Training |
1,270,775 |
|
T580 |
Teachers' Standards Implementation Program |
3,096,508 |
|
T581 |
Early Childhood Program |
[5,022,489] |
6,022,489 |
T582 |
Development of Mastery Exams Grades 4, 6, and 8 |
19,050,559 |
|
T583 |
Primary Mental Health |
507,294 |
|
T584 |
Leadership, Educ, Athletics-Partnership |
765,000 |
|
T585 |
Adult Education Action |
240,687 |
|
T586 |
Connecticut Pre-Engineering Program |
262,500 |
|
T587 |
[Connecticut Writing Project |
50,000] |
|
T588 |
Resource Equity Assessments |
299,683 |
|
T589 |
Neighborhood Youth Centers |
1,338,300 |
|
T590 |
Longitudinal Data Systems |
1,500,000 |
|
T591 |
School Accountability |
2,201,405 |
|
T592 |
Sheff Settlement |
[10,293,799] |
13,293,799 |
T593 |
CommPACT Schools |
712,500 |
|
T594 |
Community Plans for Early Childhood |
450,000 |
|
T595 |
Improving Early Literacy |
150,000 |
|
T596 |
Parent Trust Fund Program |
500,000 |
|
T597 |
Regional Vocational-Technical School System |
[143,702,045] |
135,341,977 |
T598 |
Child Care Services |
18,419,752 |
|
T599 |
Science Program for Educational Reform Districts |
910,000 | |
T600 |
Wrap Around Services |
900,000 | |
T601 |
Commissioner’s Network |
7,000,000 | |
T602 |
Technical Assistance for Regional Cooperation |
300,000 | |
T603 |
College Financial Prep for Needy Families |
500,000 | |
T604 |
New or Replicated Schools |
1,062,500 | |
T605 |
Personalized Learning Pilot |
500,000 | |
T606 |
K-3 Reading Assessment Pilot |
1,000,000 | |
T607 |
Talent Development |
4,000,000 | |
T608 |
American School for the Deaf |
10,264,242 |
|
T609 |
Regional Education Services |
1,384,613 |
|
T610 |
Head Start Services |
2,748,150 |
|
T611 |
Head Start Enhancement |
1,773,000 |
|
T612 |
Family Resource Centers |
[6,041,488] |
7,981,488 |
T613 |
[Charter Schools |
59,839,400] |
|
T614 |
Youth Service Bureau Enhancement |
620,300 |
|
T615 |
Head Start - Early Childhood Link |
2,090,000 |
|
T616 |
[Institutional Student Aid |
882,000] |
|
T617 |
Child Nutrition State Match |
2,354,000 |
|
T618 |
Health Foods Initiative |
3,613,997 |
|
T619 |
EvenStart |
500,000 |
|
T620 |
Vocational Agriculture |
[5,060,565] |
7,910,565 |
T621 |
Transportation of School Children |
24,884,748 |
|
T622 |
Adult Education |
21,025,690 |
|
T623 |
Health and Welfare Services Pupils Private Schools |
4,297,500 |
|
T624 |
Education Equalization Grants |
[1,889,609,057] |
2,009,844,057 |
T625 |
Bilingual Education |
1,916,130 |
|
T626 |
Priority School Districts |
[116,100,581] |
123,100,581 |
T627 |
Young Parents Program |
229,330 |
|
T628 |
Interdistrict Cooperation |
11,131,935 |
|
T629 |
School Breakfast Program |
2,220,303 |
|
T630 |
Excess Cost - Student Based |
139,805,731 |
|
T631 |
Non-Public School Transportation |
3,595,500 |
|
T632 |
School to Work Opportunities |
213,750 |
|
T633 |
Youth Service Bureaus |
[2,947,268] |
2,989,268 |
T634 |
OPEN Choice Program |
22,090,956 |
|
T635 |
Magnet Schools |
[235,364,251] |
244,861,711 |
T636 |
After School Program |
4,500,000 |
|
T637 |
School Readiness Quality Enhancement |
[1,100,678] |
4,100,678 |
T638 |
AGENCY TOTAL |
[2,814,996,577] |
2,907,820,563 |
T639 |
|||
T640 |
STATE LIBRARY |
||
T641 |
Personal Services |
[5,560,728] |
4,915,076 |
T642 |
Other Expenses |
[767,111] |
710,355 |
T643 |
Equipment |
1 |
|
T644 |
State-Wide Digital Library |
[1,630,136] |
2,094,590 |
T645 |
Interlibrary Loan Delivery Service |
275,751 |
|
T646 |
Legal/Legislative Library Materials |
[1,000,000] |
827,992 |
T647 |
[State-Wide Data Base Program |
574,696] |
|
T648 |
Computer Access |
190,000 |
|
T649 |
Support Cooperating Library Service Units |
350,000 |
|
T650 |
Grants to Public Libraries |
214,283 |
|
T651 |
Connecticard Payments |
1,000,000 |
|
T652 |
Connecticut Humanities Council |
2,272,633 | |
T653 |
AGENCY TOTAL |
[11,562,706] |
12,850,681 |
T654 |
|||
T655 |
OFFICE OF FINANCIAL AND ACADEMIC AFFAIRS FOR HIGHER EDUCATION |
||
T656 |
Personal Services |
[1,240,000] |
1,128,146 |
T657 |
Other Expenses |
[110,180] |
92,537 |
T658 |
Equipment |
1 |
|
T659 |
Minority Advancement Program |
[2,405,666] |
2,176,817 |
T660 |
Alternate Route to Certification |
100,000 |
|
T661 |
International Initiatives |
66,500 |
|
T662 |
Minority Teacher Incentive Program |
471,374 |
|
T663 |
[Education and Health Initiatives |
522,500] |
|
T664 |
Capitol Scholarship Program |
[4,451,390] |
4,522,351 |
T665 |
Awards to Children of Deceased/ Disabled Veterans |
4,000 |
|
T666 |
Connecticut Independent College Student Grant |
[16,158,319] |
17,372,474 |
T667 |
Connecticut Aid for Public College Students |
[29,808,469] |
24,500,000 |
T668 |
Connecticut Aid to Charter Oak |
59,393 |
|
T669 |
Kirklyn M. Kerr Grant Program |
400,000 |
|
T670 |
AGENCY TOTAL |
[55,797,792] |
50,893,593 |
T671 |
|||
T672 |
UNIVERSITY OF CONNECTICUT |
||
T673 |
Operating Expenses |
[210,445,208] |
193,636,268 |
T674 |
Tuition Freeze |
4,267,696 |
|
T675 |
Regional Campus Enhancement |
7,538,003 |
|
T676 |
Veterinary Diagnostic Laboratory |
90,000 |
|
T677 |
AGENCY TOTAL |
[222,340,907] |
205,531,967 |
T678 |
|||
T679 |
UNIVERSITY OF CONNECTICUT HEALTH CENTER |
||
T680 |
Operating Expenses |
[109,156,742] |
113,160,920 |
T681 |
AHEC |
505,707 |
|
T682 |
AGENCY TOTAL |
[109,662,449] |
113,666,627 |
T683 |
|||
T684 |
TEACHERS' RETIREMENT BOARD |
||
T685 |
Personal Services |
[1,731,184] |
1,435,749 |
T686 |
Other Expenses |
[685,068] |
634,381 |
T687 |
Equipment |
1 |
|
T688 |
Retirement Contributions |
787,536,000 |
|
T689 |
Retirees Health Service Cost |
[26,500,836] |
24,000,040 |
T690 |
Municipal Retiree Health Insurance Costs |
[7,887,480] |
5,915,610 |
T691 |
AGENCY TOTAL |
[824,340,569] |
819,521,781 |
T692 |
|||
T693 |
BOARD OF REGENTS FOR HIGHER EDUCATION |
||
T694 |
National Service Act |
328,365 |
|
T695 |
Charter Oak State College |
[2,696,543] |
2,456,083 |
T696 |
Community Technical College System |
[150,084,931] |
144,196,097 |
T697 |
Connecticut State University |
[153,522,741] |
142,194,660 |
T698 |
Board of Regents |
[1,316,603] |
1,274,581 |
T699 |
AGENCY TOTAL |
[307,949,183] |
290,449,786 |
T700 |
|||
T701 |
CORRECTIONS |
||
T702 |
|||
T703 |
DEPARTMENT OF CORRECTION |
||
T704 |
Personal Services |
[397,466,166] |
385,722,164 |
T705 |
Other Expenses |
[75,245,412] |
72,424,386 |
T706 |
Equipment |
1 |
|
T707 |
Workers' Compensation Claims |
[29,936,219] |
27,636,219 |
T708 |
Inmate Medical Services |
[94,747,339] |
85,629,399 |
T709 |
Board of Pardons and Paroles |
[6,082,447] |
5,778,325 |
T710 |
[Mental Health AIC |
300,000] |
|
T711 |
Distance Learning |
100,000 |
|
T712 |
Aid to Paroled and Discharged Inmates |
9,500 |
|
T713 |
Legal Services to Prisoners |
870,595 |
|
T714 |
Volunteer Services |
170,758 |
|
T715 |
Community Support Services |
[40,370,121] |
40,572,949 |
T716 |
AGENCY TOTAL |
[645,298,558] |
618,914,296 |
T717 |
|||
T718 |
DEPARTMENT OF CHILDREN AND FAMILIES |
||
T719 |
Personal Services |
[293,558,016] |
255,094,477 |
T720 |
Other Expenses |
[37,513,645] |
35,869,572 |
T721 |
Equipment |
1 |
|
T722 |
Short-Term Residential Treatment |
[713,129] |
716,712 |
T723 |
Substance Abuse Screening |
[1,745,896] |
1,754,417 |
T724 |
Workers' Compensation Claims |
10,322,750 |
|
T725 |
Local Systems of Care |
[2,136,393] |
2,106,261 |
T726 |
Family Support Services |
[8,728,303] |
13,521,487 |
T727 |
Emergency Needs |
[1,710,000] |
1,500,000 |
T728 |
Differential Response System |
[4,000,000] |
9,250,000 |
T729 |
Health Assessment and Consultation |
[965,667] |
970,471 |
T730 |
Grants for Psychiatric Clinics for Children |
[14,120,807] |
14,191,575 |
T731 |
Day Treatment Centers for Children |
[5,497,630] |
5,524,198 |
T732 |
Juvenile Justice Outreach Services |
[13,376,467] |
13,426,966 |
T733 |
Child Abuse and Neglect Intervention |
[5,379,261] |
5,406,288 |
T734 |
Community Based Prevention Programs |
[4,850,529] |
4,872,641 |
T735 |
Family Violence Outreach and Counseling |
[1,751,427] |
1,754,906 |
T736 |
Support for Recovering Families |
[16,773,485] |
16,842,319 |
T737 |
No Nexus Special Education |
[8,682,808] |
7,421,437 |
T738 |
Family Preservation Services |
[5,385,396] |
5,412,453 |
T739 |
Substance Abuse Treatment |
[4,228,046] |
4,245,454 |
T740 |
Child Welfare Support Services |
[3,221,072] |
3,236,915 |
T741 |
Board and Care for Children - Adoption |
[92,875,380] |
89,641,649 |
T742 |
Board and Care for Children - Foster |
[120,055,232] |
113,299,761 |
T743 |
Board and Care for Children - Residential |
[196,913,618] |
179,009,783 |
T744 |
Individualized Family Supports |
[16,424,785] |
14,870,781 |
T745 |
Community KidCare |
[23,575,167] |
23,675,730 |
T746 |
Covenant to Care |
[166,516] |
167,353 |
T747 |
Neighborhood Center |
[261,010] |
262,272 |
T748 |
AGENCY TOTAL |
[894,932,436] |
834,368,629 |
T749 |
|||
T750 |
JUDICIAL |
||
T751 |
|||
T752 |
JUDICIAL DEPARTMENT |
||
T753 |
Personal Services |
[324,964,531] |
308,215,578 |
T754 |
Other Expenses |
[69,762,607] |
64,473,251 |
T755 |
Equipment |
[305,000] |
25,000 |
T756 |
Forensic Sex Evidence Exams |
909,060 |
|
T757 |
Alternative Incarceration Program |
[56,634,818] |
55,117,917 |
T758 |
Justice Education Center, Inc. |
[293,110] |
294,469 |
T759 |
Juvenile Alternative Incarceration |
[30,169,864] |
28,293,671 |
T760 |
Juvenile Justice Centers |
[3,104,877] |
3,120,619 |
T761 |
Probate Court |
[7,300,000] |
7,275,000 |
T762 |
Youthful Offender Services |
[13,793,708] |
12,246,992 |
T763 |
Victim Security Account |
[48,000] |
9,276 |
T764 |
Children of Incarcerated Parents |
[350,000] |
322,250 |
T765 |
Legal Aid |
1,500,000 |
|
T766 |
Juvenile Jurisdiction Policy and Operations Coordinating Council |
[50,000] |
22,250 |
T767 |
Youth Violence Initiative |
1,500,000 | |
T768 |
AGENCY TOTAL |
[509,185,575] |
483,325,333 |
T769 |
|||
T770 |
PUBLIC DEFENDER SERVICES COMMISSION |
||
T771 |
Personal Services |
[39,204,811] |
38,254,438 |
T772 |
Other Expenses |
[1,654,345] |
1,471,204 |
T773 |
[Special Public Defenders - Contractual |
3,097,000] |
|
T774 |
Special Public Defenders - Non-Contractual |
[5,590,250] |
8,573,448 |
T775 |
Expert Witnesses |
2,200,000 |
|
T776 |
Training and Education |
[125,000] |
95,219 |
T777 |
Contracted Attorneys |
[10,825,552] |
9,981,524 |
T778 |
Contracted Attorneys Related Expenses |
[200,000] |
151,577 |
T779 |
Family Contracted Attorneys/AMC |
[736,310] |
608,149 |
T780 |
AGENCY TOTAL |
[63,633,268] |
61,335,559 |
T781 |
|||
T782 |
NON-FUNCTIONAL |
||
T783 |
|||
T784 |
MISCELLANEOUS APPROPRIATION TO THE GOVERNOR |
||
T785 |
Governor's Contingency Account |
1 |
|
T786 |
|||
T787 |
DEBT SERVICE - STATE TREASURER |
||
T788 |
Debt Service |
[1,678,331,881] |
1,635,276,248 |
T789 |
UConn 2000 - Debt Service |
[130,029,220] |
117,729,372 |
T790 |
CHEFA Day Care Security |
5,500,000 |
|
T791 |
Pension Obligation Bonds - TRB |
121,386,576 |
|
T792 |
AGENCY TOTAL |
[1,935,247,677] |
1,879,892,196 |
T793 |
|||
T794 |
STATE COMPTROLLER - MISCELLANEOUS |
||
T795 |
Adjudicated Claims |
4,000,000 |
|
T796 |
|||
T797 |
STATE COMPTROLLER - FRINGE BENEFITS |
||
T798 |
Unemployment Compensation |
8,901,932 |
|
T799 |
State Employees Retirement Contributions |
[715,503,022] |
719,886,831 |
T800 |
Higher Education Alternative Retirement System |
[37,737,659] |
31,155,127 |
T801 |
Pensions and Retirements - Other Statutory |
1,842,652 |
|
T802 |
Judges and Compensation Commissioners Retirement |
16,005,904 |
|
T803 |
Insurance - Group Life |
[8,758,000] |
8,754,807 |
T804 |
Employers Social Security Tax |
[245,850,448] |
221,813,728 |
T805 |
State Employees Health Service Cost |
[663,840,320] |
576,668,015 |
T806 |
Retired State Employees Health Service Cost |
614,094,650 |
|
T807 |
AGENCY TOTAL |
[2,312,534,587] |
2,199,123,646 |
T808 |
|||
T809 |
RESERVE FOR SALARY ADJUSTMENTS |
||
T810 |
Reserve for Salary Adjustments |
[200,090,187] |
44,121,463 |
T811 |
|||
T812 |
WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES |
||
T813 |
Workers' Compensation Claims |
[27,239,041] |
26,964,041 |
T814 |
|||
T815 |
TOTAL - GENERAL FUND |
[19,918,305,927] |
19,350,660,487 |
T816 |
|||
T817 |
|||
T818 |
LESS: |
||
T819 |
|||
T820 |
Unallocated Lapse |
-91,676,192 |
|
T821 |
Unallocated Lapse - Legislative |
-3,028,105 |
|
T822 |
Unallocated Lapse - Judicial |
-5,400,672 |
|
T823 |
[General Personal Services Reduction - Legislative |
-476,000] |
|
T824 |
[General Personal Services Reduction - Executive |
-11,538,800] |
|
T825 |
[General Other Expenses Reductions - Legislative |
-374,000] |
|
T826 |
[General Other Expenses Reductions - Executive |
-9,066,200] |
|
T827 |
[Labor-Management Savings - Legislative |
-6,671,872] |
|
T828 |
[Labor Management Savings - Executive |
-806,963,225] |
|
T829 |
[Labor Management Savings - Judicial |
-30,622,622] |
|
T830 |
|||
T831 |
NET - GENERAL FUND |
[18,952,488,239] |
19,250,555,518 |
Sec. 2. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 68 of public act 11-61 regarding the SPECIAL TRANSPORTATION FUND are amended to read as follows:
T832 |
2012-2013 |
||
T833 |
GENERAL GOVERNMENT |
||
T834 |
|||
T835 |
DEPARTMENT OF ADMINISTRATIVE SERVICES |
||
T836 |
State Insurance and Risk Mgmt Operations |
$7,335,373 |
|
T837 |
|||
T838 |
REGULATION AND PROTECTION |
||
T839 |
|||
T840 |
DEPARTMENT OF MOTOR VEHICLES |
||
T841 |
Personal Services |
[41,541,809] |
39,791,005 |
T842 |
Other Expenses |
13,255,626 |
|
T843 |
Equipment |
600,000 |
|
T844 |
Commercial Vehicle Information Systems and Networks Project |
296,289 |
|
T845 |
AGENCY TOTAL |
[55,693,724] |
53,942,920 |
T846 |
|||
T847 |
TRANSPORTATION |
||
T848 |
|||
T849 |
DEPARTMENT OF TRANSPORTATION |
||
T850 |
Personal Services |
[162,240,011] |
148,127,154 |
T851 |
Other Expenses |
[49,228,630] |
51,220,834 |
T852 |
Equipment |
1,743,000 |
|
T853 |
Minor Capital Projects |
332,500 |
|
T854 |
Highway and Bridge Renewal-Equipment |
7,000,000 |
|
T855 |
Highway Planning and Research |
3,105,000 |
|
T856 |
Rail Operations |
[155,715,305] |
148,222,793 |
T857 |
Bus Operations |
[139,464,784] |
138,989,614 |
T858 |
Tweed-New Haven Airport Grant |
[1,000,000] |
1,500,000 |
T859 |
ADA Para-transit Program |
[28,880,000] |
28,820,850 |
T860 |
Non-ADA Dial-A-Ride Program |
576,361 |
|
T861 |
Pay-As-You-Go Transportation Projects |
[22,687,740] |
27,687,740 |
T862 |
Transit Improvement Program |
1,905,532 | |
T863 |
Town Aid Road Grants - TF |
30,000,000 |
|
T864 |
AGENCY TOTAL |
[601,973,331] |
589,231,378 |
T865 |
|||
T866 |
HUMAN SERVICES |
||
T867 |
|||
T868 |
BUREAU OF REHABILITATIVE SERVICES |
||
T869 |
Personal Services |
[116,274] |
195,074 |
T870 |
Other Expenses |
14,436 |
|
T871 |
AGENCY TOTAL |
[130,710] |
209,510 |
T872 |
|||
T873 |
NON-FUNCTIONAL |
||
T874 |
|||
T875 |
DEBT SERVICE - STATE TREASURER |
||
T876 |
Debt Service |
[492,217,529] |
481,974,187 |
T877 |
|||
T878 |
STATE COMPTROLLER - FRINGE BENEFITS |
||
T879 |
Unemployment Compensation |
644,928 |
|
T880 |
State Employees Retirement Contributions |
[105,694,000] |
107,869,254 |
T881 |
Insurance - Group Life |
334,000 |
|
T882 |
Employers Social Security Tax |
[18,545,161] |
17,802,289 |
T883 |
State Employees Health Service Cost |
[42,504,880] |
36,429,790 |
T884 |
AGENCY TOTAL |
[167,722,969] |
163,080,261 |
T885 |
|||
T886 |
RESERVE FOR SALARY ADJUSTMENTS |
||
T887 |
Reserve for Salary Adjustments |
[14,081,949] |
3,031,683 |
T888 |
|||
T889 |
WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES |
||
T890 |
Workers' Compensation Claims |
[6,626,481] |
6,544,481 |
T891 |
|||
T892 |
TOTAL - SPECIAL TRANSPORTATION FUND |
[1,345,782,066] |
1,305,349,793 |
T893 |
|||
T894 |
|||
T895 |
LESS: |
||
T896 |
|||
T897 |
Estimated Unallocated Lapse |
-11,000,000 |
|
T898 |
[Labor Management Savings |
-56,949,138] |
|
T899 |
|||
T900 |
NET - SPECIAL TRANSPORTATION FUND |
[1,277,832,928] |
1,294,349,793 |
Sec. 3. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 3 of public act 11-6 regarding the MASHANTUCKET PEQUOT AND MOHEGAN FUND are amended to read as follows:
T901 |
2012-2013 |
||
T902 |
GENERAL GOVERNMENT |
||
T903 |
|||
T904 |
OFFICE OF POLICY AND MANAGEMENT |
||
T905 |
Grants To Towns |
$61,779,907 |
|
T906 |
|||
T907 |
TOTAL - MASHANTUCKET PEQUOT AND MOHEGAN FUND |
61,779,907 |
Sec. 4. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 4 of public act 11-6 regarding the SOLDIERS, SAILORS AND MARINES' FUND are amended to read as follows:
T908 |
2012-2013 |
||
T909 |
HUMAN SERVICES |
||
T910 |
|||
T911 |
SOLDIERS, SAILORS AND MARINES' FUND |
||
T912 |
Personal Services |
[$604,504] |
$592,380 |
T913 |
Other Expenses |
42,397 |
|
T914 |
Award Payments to Veterans |
1,979,800 |
|
T915 |
Fringe Benefits |
424,835 |
|
T916 |
AGENCY TOTAL |
[3,051,536] |
3,039,412 |
T917 |
|||
T918 |
TOTAL - SOLDIERS, SAILORS AND MARINES' FUND |
[3,051,536] |
3,039,412 |
Sec. 5. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 5 of public act 11-6 regarding the REGIONAL MARKET OPERATION FUND are amended to read as follows:
T919 |
2012-2013 |
||
T920 |
CONSERVATION AND DEVELOPMENT |
||
T921 |
|||
T922 |
DEPARTMENT OF AGRICULTURE |
||
T923 |
Personal Services |
$386,193 |
|
T924 |
Other Expenses |
273,007 |
|
T925 |
Equipment |
1 |
|
T926 |
Fringe Benefits |
266,473 |
|
T927 |
AGENCY TOTAL |
925,674 |
|
T928 |
|||
T929 |
NON-FUNCTIONAL |
||
T930 |
|||
T931 |
DEBT SERVICE - STATE TREASURER |
||
T932 |
Debt Service |
7,147 |
|
T933 |
|||
T934 |
TOTAL - REGIONAL MARKET OPERATION FUND |
932,821 |
Sec. 6. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 6 of public act 11-6 regarding the BANKING FUND are amended to read as follows:
T935 |
2012-2013 |
||
T936 |
REGULATION AND PROTECTION |
||
T937 |
|||
T938 |
DEPARTMENT OF BANKING |
||
T939 |
Personal Services |
[$10,600,000] |
$10,222,794 |
T940 |
Other Expenses |
[1,014,443] |
1,482,802 |
T941 |
Equipment |
37,200 |
|
T942 |
Fringe Benefits |
[7,314,500] |
7,054,228 |
T943 |
Indirect Overhead |
[1,217,182] |
215,207 |
T944 |
AGENCY TOTAL |
[20,183,325] |
19,012,231 |
T945 |
|||
T946 |
LABOR DEPARTMENT |
||
T947 |
Opportunity Industrial Centers |
500,000 | |
T948 |
Individual Development Accounts |
100,000 | |
T949 |
Customized Services |
500,000 |
|
T950 |
AGENCY TOTAL |
[500,000] |
1,100,000 |
T951 |
|||
T952 |
CONSERVATION AND DEVELOPMENT |
||
T953 |
|||
T954 |
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT |
||
T955 |
Fair Housing |
168,639 |
|
T956 |
|||
T957 |
JUDICIAL |
||
T958 |
|||
T959 |
JUDICIAL DEPARTMENT |
||
T960 |
Foreclosure Mediation Program |
5,324,914 |
|
T961 |
|||
T962 |
TOTAL - BANKING FUND |
[26,176,878] |
25,605,784 |
T963 |
|||
T964 |
|||
T965 |
LESS: |
||
T966 |
|||
T967 |
Branch Savings Target - Judicial |
-63,729 |
|
T968 |
|||
T969 |
NET - BANKING FUND |
[26,113,149] |
25,542,055 |
Sec. 7. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 7 of public act 11-6 regarding the INSURANCE FUND are amended to read as follows:
T970 |
2012-2013 |
||
T971 |
GENERAL GOVERNMENT |
||
T972 |
|||
T973 |
OFFICE OF POLICY AND MANAGEMENT |
||
T974 |
Personal Services |
[$212,322] |
$208,927 |
T975 |
Other Expenses |
500 |
|
T976 |
Fringe Benefits |
[146,503] |
144,161 |
T977 |
AGENCY TOTAL |
[359,325] |
353,588 |
T978 |
|||
T979 |
REGULATION AND PROTECTION |
||
T980 |
|||
T981 |
INSURANCE DEPARTMENT |
||
T982 |
Personal Services |
[12,996,951] |
13,642,468 |
T983 |
Other Expenses |
2,022,453 |
|
T984 |
Equipment |
40,060 |
|
T985 |
Fringe Benefits |
[8,699,254] |
9,440,147 |
T986 |
Indirect Overhead |
[59,842] |
472,973 |
T987 |
AGENCY TOTAL |
[23,818,560] |
25,618,101 |
T988 |
|||
T989 |
OFFICE OF THE HEALTHCARE ADVOCATE |
||
T990 |
Personal Services |
[725,540] |
1,132,928 |
T991 |
Other Expenses |
[136,374] |
153,158 |
T992 |
Equipment |
[700] |
3,700 |
T993 |
Fringe Benefits |
[495,294] |
760,851 |
T994 |
Indirect Overhead |
[120,957] |
19,211 |
T995 |
AGENCY TOTAL |
[1,478,865] |
2,069,848 |
T996 |
|||
T997 |
HUMAN SERVICES |
||
T998 |
|||
T999 |
DEPARTMENT OF SOCIAL SERVICES |
||
T1000 |
Other Expenses |
475,000 |
|
T1001 |
|||
T1002 |
TOTAL - INSURANCE FUND |
[26,131,750] |
28,516,537 |
Sec. 8. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 69 of public act 11-61 regarding the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND are amended to read as follows:
T1003 |
2012-2013 |
||
T1004 |
CONSERVATION AND DEVELOPMENT |
||
T1005 |
|||
T1006 |
OFFICE OF CONSUMER COUNSEL |
||
T1007 |
Personal Services |
[$1,309,791] |
$1,362,827 |
T1008 |
Other Expenses |
396,029 |
|
T1009 |
Equipment |
5,600 |
|
T1010 |
Fringe Benefits |
[901,742] |
933,437 |
T1011 |
Indirect Overhead |
[375,972] |
67,695 |
T1012 |
AGENCY TOTAL |
[2,989,134] |
2,765,588 |
T1013 |
|||
T1014 |
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION |
||
T1015 |
Personal Services |
[11,989,348] |
11,602,054 |
T1016 |
Other Expenses |
[1,550,391] |
1,650,391 |
T1017 |
Equipment |
26,000 |
|
T1018 |
Fringe Benefits |
[8,276,798] |
8,009,565 |
T1019 |
Indirect Overhead |
[1,155,074] |
197,792 |
T1020 |
Operation Fuel |
1,100,000 | |
T1021 |
AGENCY TOTAL |
[22,997,611] |
22,585,802 |
T1022 |
|||
T1023 |
TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND |
[25,986,745] |
25,351,390 |
Sec. 9. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 9 of public act 11-6 regarding the WORKERS' COMPENSATION FUND are amended to read as follows:
T1024 |
2012-2013 |
||
T1025 |
GENERAL GOVERNMENT |
||
T1026 |
|||
T1027 |
DIVISION OF CRIMINAL JUSTICE |
||
T1028 |
Personal Services |
$407,580 |
|
T1029 |
Other Expenses |
30,653 |
|
T1030 |
Equipment |
1 |
|
T1031 |
Fringe Benefits |
281,230 |
|
T1032 |
AGENCY TOTAL |
719,464 |
|
T1033 |
|||
T1034 |
REGULATION AND PROTECTION |
||
T1035 |
|||
T1036 |
LABOR DEPARTMENT |
||
T1037 |
Occupational Health Clinics |
682,731 |
|
T1038 |
|||
T1039 |
WORKERS' COMPENSATION COMMISSION |
||
T1040 |
Personal Services |
[9,022,493] |
8,660,377 |
T1041 |
Other Expenses |
2,284,102 |
|
T1042 |
Equipment |
15,900 |
|
T1043 |
Fringe Benefits |
[6,227,536] |
5,977,676 |
T1044 |
Indirect Overhead |
[974,714] |
716,918 |
T1045 |
AGENCY TOTAL |
[18,524,745] |
17,654,973 |
T1046 |
|||
T1047 |
HUMAN SERVICES |
||
T1048 |
|||
T1049 |
BUREAU OF REHABILITATIVE SERVICES |
||
T1050 |
Personal Services |
487,578 |
|
T1051 |
Other Expenses |
24,500 |
|
T1052 |
Rehabilitative Services |
1,261,913 |
|
T1053 |
Fringe Benefits |
336,429 |
|
T1054 |
AGENCY TOTAL |
2,110,420 |
|
T1055 |
|||
T1056 |
TOTAL - WORKERS' COMPENSATION FUND |
[22,037,360] |
21,167,588 |
Sec. 10. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 10 of public act 11-6 regarding the CRIMINAL INJURIES COMPENSATION FUND are amended to read as follows:
T1057 |
2012-2013 |
||
T1058 |
JUDICIAL |
||
T1059 |
|||
T1060 |
JUDICIAL DEPARTMENT |
||
T1061 |
Criminal Injuries Compensation |
$3,602,121 |
|
T1062 |
|||
T1063 |
TOTAL - CRIMINAL INJURIES COMPENSATION FUND |
3,602,121 |
Sec. 11. (Effective July 1, 2012) The following sums are appropriated from the OUTDOOR FUND for the annual period indicated for the purposes described.
T1064 |
2012-2013 |
||
T1065 |
CONSERVATION AND DEVELOPMENT |
||
T1066 |
|||
T1067 |
DEPARTMENT OF AGRICULTURE |
||
T1068 |
Fringe Benefits |
$2,639,340 | |
T1069 |
Indirect Overhead |
750,000 | |
T1070 |
Environmental Conservation |
9,224,509 | |
T1071 |
AGENCY TOTAL |
12,613,849 | |
T1072 |
|||
T1073 |
TOTAL - OUTDOOR FUND |
12,613,849 |
Sec. 12. (Effective July 1, 2012) The following sums are appropriated from the MILITARY FUND for the annual period indicated for the purposes described.
T1074 |
2012-2013 |
||
T1075 |
REGULATION AND PROTECTION |
||
T1076 |
|||
T1077 |
MILITARY DEPARTMENT |
||
T1078 |
Fringe Benefits |
$103,742 | |
T1079 |
Chargeable Quarters and Billeting |
100,000 | |
T1080 |
Governor's Guards |
316,000 | |
T1081 |
Governor's Guards Horses |
50,000 | |
T1082 |
AGENCY TOTAL |
569,742 | |
T1083 |
|||
T1084 |
TOTAL - MILITARY FUND |
569,742 |
Sec. 13. (Effective July 1, 2012) Up to $460,000 of the funds appropriated to the Department of Social Services in section 1 of this act, for Housing/Homeless Services, shall be used for upgrades to the Homeless Management Information System.
Sec. 14. (Effective January 1, 2013) Notwithstanding the provisions of section 17a-17 of the general statutes and section 28 of public act 11-6, rates or allowable per diem payments to private residential treatment centers licensed pursuant to section 17a-145 of the general statutes for residential care shall be increased by one per cent effective January 1, 2013. The provisions of said section 17a-17 shall not otherwise be considered in any increases or decreases to said rates or allowable per diem payments for the fiscal year ending June 30, 2013.
Sec. 15. Subsection (b) of section 36 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):
(b) For the fiscal year ending June 30, 2013, the distribution of priority school district grants, pursuant to subsection (a) of section 10-266p of the general statutes, shall be as follows: (1) For priority school districts in the amount of $39,792,940, (2) for school readiness in the amount of [$69,813,190] $76,813,190, (3) for extended school building hours in the amount of $2,994,752, and (4) for school accountability in the amount of $3,499,699.
Sec. 16. Subsection (b) of section 96 of public act 11-6, as amended by section 44 of public act 11-61 and section 17 of public act 11-239, is repealed and the following is substituted in lieu thereof (Effective from passage):
(b) (1) The secretary shall provide manufacturing transition grants to municipalities in an amount equal to the amount each municipality received from the state as payments in lieu of taxes pursuant to sections 12-94b, 12-94c, 12-94f and 12-94g of the general statutes, revision of 1958, revised to January 1, 2011, for the fiscal year ending June 30, 2011. Such grant payments shall be made in quarterly allotments, payable on November fifteenth, February fifteenth, May fifteenth and August fifteenth. The total amount of the grant payment is as follows:
T1085 |
Municipality |
Grant Amounts |
T1086 |
||
T1087 |
Andover |
$2,929 |
T1088 |
Ansonia |
70,732 |
T1089 |
Ashford |
2,843 |
T1090 |
Avon |
213,211 |
T1091 |
Barkhamsted |
33,100 |
T1092 |
Beacon Falls |
38,585 |
T1093 |
Berlin |
646,080 |
T1094 |
Bethany |
54,901 |
T1095 |
Bethel |
229,948 |
T1096 |
Bethlehem |
6,305 |
T1097 |
Bloomfield |
1,446,585 |
T1098 |
Bolton |
19,812 |
T1099 |
Bozrah |
110,715 |
T1100 |
Branford |
304,496 |
T1101 |
Bridgeport |
839,881 |
T1102 |
Bridgewater |
491 |
T1103 |
Bristol |
2,066,321 |
T1104 |
Brookfield |
97,245 |
T1105 |
Brooklyn |
8,509 |
T1106 |
Burlington |
14,368 |
T1107 |
Canaan |
17,075 |
T1108 |
Canterbury |
1,610 |
T1109 |
Canton |
6,344 |
T1110 |
Chaplin |
554 |
T1111 |
Cheshire |
598,668 |
T1112 |
Chester |
71,130 |
T1113 |
Clinton |
168,444 |
T1114 |
Colchester |
31,069 |
T1115 |
Colebrook |
436 |
T1116 |
Columbia |
21,534 |
T1117 |
Cornwall |
0 |
T1118 |
Coventry |
8,359 |
T1119 |
Cromwell |
27,780 |
T1120 |
Danbury |
1,534,876 |
T1121 |
Darien |
0 |
T1122 |
Deep River |
86,478 |
T1123 |
Derby |
12,218 |
T1124 |
Durham |
122,637 |
T1125 |
Eastford |
43,436 |
T1126 |
East Granby |
430,285 |
T1127 |
East Haddam |
1,392 |
T1128 |
East Hampton |
15,087 |
T1129 |
East Hartford |
3,576,349 |
T1130 |
East Haven |
62,435 |
T1131 |
East Lyme |
17,837 |
T1132 |
Easton |
2,111 |
T1133 |
East Windsor |
237,311 |
T1134 |
Ellington |
181,426 |
T1135 |
Enfield |
219,004 |
T1136 |
Essex |
80,826 |
T1137 |
Fairfield |
82,908 |
T1138 |
Farmington |
440,541 |
T1139 |
Franklin |
[413,545] 18,317 |
T1140 |
Glastonbury |
202,935 |
T1141 |
Goshen |
2,101 |
T1142 |
Granby |
28,727 |
T1143 |
Greenwich |
70,905 |
T1144 |
Griswold |
35,790 |
T1145 |
Groton |
1,373,459 |
T1146 |
Guilford |
55,611 |
T1147 |
Haddam |
2,840 |
T1148 |
Hamden |
230,771 |
T1149 |
Hampton |
0 |
T1150 |
Hartford |
1,184,209 |
T1151 |
Hartland |
758 |
T1152 |
Harwinton |
17,272 |
T1153 |
Hebron |
1,793 |
T1154 |
Kent |
0 |
T1155 |
Killingly |
567,638 |
T1156 |
Killingworth |
4,149 |
T1157 |
Lebanon |
24,520 |
T1158 |
Ledyard |
296,297 |
T1159 |
Lisbon |
2,923 |
T1160 |
Litchfield |
2,771 |
T1161 |
Lyme |
0 |
T1162 |
Madison |
6,880 |
T1163 |
Manchester |
861,979 |
T1164 |
Mansfield |
5,502 |
T1165 |
Marlborough |
5,890 |
T1166 |
Meriden |
721,037 |
T1167 |
Middlebury |
67,184 |
T1168 |
Middlefield |
198,671 |
T1169 |
Middletown |
1,594,059 |
T1170 |
Milford |
1,110,891 |
T1171 |
Monroe |
151,649 |
T1172 |
Montville |
356,761 |
T1173 |
Morris |
2,926 |
T1174 |
Naugatuck |
274,100 |
T1175 |
New Britain |
1,182,061 |
T1176 |
New Canaan |
159 |
T1177 |
New Fairfield |
912 |
T1178 |
New Hartford |
110,586 |
T1179 |
New Haven |
1,175,481 |
T1180 |
Newington |
758,790 |
T1181 |
New London |
30,182 |
T1182 |
New Milford |
628,728 |
T1183 |
Newtown |
192,643 |
T1184 |
Norfolk |
5,854 |
T1185 |
North Branford |
243,540 |
T1186 |
North Canaan |
304,560 |
T1187 |
North Haven |
1,194,569 |
T1188 |
North Stonington |
0 |
T1189 |
Norwalk |
328,472 |
T1190 |
Norwich |
161,111 |
T1191 |
Old Lyme |
1,528 |
T1192 |
Old Saybrook |
38,321 |
T1193 |
Orange |
85,980 |
T1194 |
Oxford |
72,596 |
T1195 |
Plainfield |
120,563 |
T1196 |
Plainville |
443,937 |
T1197 |
Plymouth |
124,508 |
T1198 |
Pomfret |
22,677 |
T1199 |
Portland |
73,590 |
T1200 |
Preston |
0 |
T1201 |
Prospect |
56,300 |
T1202 |
Putnam |
139,075 |
T1203 |
Redding |
1,055 |
T1204 |
Ridgefield |
452,270 |
T1205 |
Rocky Hill |
192,142 |
T1206 |
Roxbury |
478 |
T1207 |
Salem |
3,740 |
T1208 |
Salisbury |
66 |
T1209 |
Scotland |
6,096 |
T1210 |
Seymour |
255,384 |
T1211 |
Sharon |
0 |
T1212 |
Shelton |
483,928 |
T1213 |
Sherman |
0 |
T1214 |
Simsbury |
62,846 |
T1215 |
Somers |
72,769 |
T1216 |
Southbury |
16,678 |
T1217 |
Southington |
658,809 |
T1218 |
South Windsor |
1,084,232 |
T1219 |
Sprague |
334,376 |
T1220 |
Stafford |
355,770 |
T1221 |
Stamford |
407,895 |
T1222 |
Sterling |
19,506 |
T1223 |
Stonington |
80,628 |
T1224 |
Stratford |
2,838,621 |
T1225 |
Suffield |
152,561 |
T1226 |
Thomaston |
315,229 |
T1227 |
Thompson |
62,329 |
T1228 |
Tolland |
75,056 |
T1229 |
Torrington |
486,957 |
T1230 |
Trumbull |
163,740 |
T1231 |
Union |
0 |
T1232 |
Vernon |
121,917 |
T1233 |
Voluntown |
1,589 |
T1234 |
Wallingford |
1,589,756 |
T1235 |
Warren |
235 |
T1236 |
Washington |
231 |
T1237 |
Waterbury |
2,076,795 |
T1238 |
Waterford |
27,197 |
T1239 |
Watertown |
521,334 |
T1240 |
Westbrook |
214,436 |
T1241 |
West Hartford |
648,560 |
T1242 |
West Haven |
137,765 |
T1243 |
Weston |
366 |
T1244 |
Westport |
0 |
T1245 |
Wethersfield |
17,343 |
T1246 |
Willington |
15,891 |
T1247 |
Wilton |
247,801 |
T1248 |
Winchester |
249,336 |
T1249 |
Windham |
369,559 |
T1250 |
Windsor |
1,078,969 |
T1251 |
Windsor Locks |
1,567,628 |
T1252 |
Wolcott |
189,485 |
T1253 |
Woodbridge |
27,108 |
T1254 |
Woodbury |
45,172 |
T1255 |
Woodstock |
55,097 |
T1256 |
| |
T1257 |
Borough of Danielson |
0 |
T1258 |
Borough Jewett City |
3,329 |
T1259 |
Borough Stonington |
0 |
T1260 |
| |
T1261 |
Barkhamsted F.D. |
1,996 |
T1262 |
Berlin - Kensington F.D. |
9,430 |
T1263 |
Berlin - Worthington F.D. |
747 |
T1264 |
Bloomfield Center Fire |
3,371 |
T1265 |
Bloomfield Blue Hills |
88,142 |
T1266 |
Canaan F.D. (no fire district) |
0 |
T1267 |
Cromwell F.D. |
1,662 |
T1268 |
Enfield F.D.(1) |
12,688 |
T1269 |
Enfield Thompsonville(2) |
2,814 |
T1270 |
Enfield Haz'dv'l F.D.(3) |
1,089 |
T1271 |
Enfield N.Thmps'nv'l F.D.(4) |
55 |
T1272 |
Enfield Shaker Pines (5) |
5,096 |
T1273 |
Groton - City |
241,680 |
T1274 |
Groton Sewer |
1,388 |
T1275 |
Groton Mystic F.D. #3 |
19 |
T1276 |
Groton Noank F.D. #4 |
0 |
T1277 |
Groton Old Mystic F.D. #5 |
1,610 |
T1278 |
Groton Poquonnock Br. #2 |
17,967 |
T1279 |
Groton W. Pleasant Valley |
0 |
T1280 |
Killingly Attawaugan F.D. |
1,457 |
T1281 |
Killingly Dayville F.D. |
33,885 |
T1282 |
Killingly Dyer Manor |
1,157 |
T1283 |
E. Killingly F.D. |
75 |
T1284 |
So. Killingly F.D. |
150 |
T1285 |
Killingly Williamsville F.D. |
5,325 |
T1286 |
Manchester Eighth Util. |
55,013 |
T1287 |
Middletown South F. D. |
165,713 |
T1288 |
Middletown Westfield F.D. |
8,805 |
T1289 |
Middletown City Fire |
27,038 |
T1290 |
New Htfd. Village F.D. #1 |
5,664 |
T1291 |
New Htfd Pine Meadow #3 |
104 |
T1292 |
New Htfd South End F.D. |
8 |
T1293 |
Plainfield Central Village F.D. |
1,167 |
T1294 |
Plainfield Moosup F.D. |
1,752 |
T1295 |
Plainfield F.D. #255 |
1,658 |
T1296 |
Plainfield Wauregan F.D. |
4,360 |
T1297 |
Pomfret F.D. |
841 |
T1298 |
Putnam E. Putnam F.D. |
8,196 |
T1299 |
Putnam W. Putnam F.D. |
0 |
T1300 |
Simsbury F.D. |
2,135 |
T1301 |
Stafford Springs Service Dist. |
12,400 |
T1302 |
Sterling F.D. |
1,034 |
T1303 |
Stonington Mystic F.D. |
478 |
T1304 |
Stonington Old Mystic F.D. |
1,999 |
T1305 |
Stonington Pawcatuck F.D. |
4,424 |
T1306 |
Stonington Quiambaug F.D. |
65 |
T1307 |
Stonington F.D. |
0 |
T1308 |
Stonington Wequetequock F.D. |
58 |
T1309 |
Trumbull Center |
461 |
T1310 |
Trumbull Long Hill F.D. |
889 |
T1311 |
Trumbull Nichols F.D. |
3,102 |
T1312 |
Watertown F.D. |
0 |
T1313 |
West Haven Allingtown F.D.(3) |
17,230 |
T1314 |
W. Haven First Ctr Fire Taxn (1) |
7,410 |
T1315 |
West Haven West Shore F.D.(2) |
29,445 |
T1316 |
Windsor Wilson F.D. |
170 |
T1317 |
Windsor F.D. |
38 |
T1318 |
Windham First |
7,096 |
T1319 |
||
T1320 |
GRAND TOTAL |
[$50,271,099] $49,875,871 |
(2) The amount of the grant payable to each municipality in any year in accordance with this subsection shall be reduced proportionately in the event that the total of such grants in such year exceeds the amount available in the municipal revenue sharing account established pursuant to subsection (a) of this section with respect to such year.
(3) Notwithstanding any provision of the general statutes, any municipality that, prior to June 30, 2011, was overpaid under the program set forth in section 12-94b of the general statutes, revision of 1958, revised to January 1, 2011, shall have such overpayments deducted from any grant payable pursuant to this section.
(4) Notwithstanding any provision of the general statutes, not later than August 15, 2012, a payment shall be made to the town of Ledyard in the amount of $39,411 and to the town of Montville in the amount of $62,954. Such payments shall be in addition to any other payments said towns may receive from the municipal revenue sharing account pursuant to this subsection.
Sec. 17. (Effective July 1, 2012) (a) The unexpended balance of funds appropriated in section 67 of public act 11-61 to the Office of Financial and Academic Affairs for Higher Education, Other Expenses, for the fiscal year ending June 30, 2012, for the purpose of developing a strategic master plan for higher education in Connecticut, shall not lapse on June 30, 2012. Such funds shall be transferred to Legislative Management as follows: (1) $28,854 to Connecticut Academy of Science and Engineering for the purpose of a study to evaluate the effectiveness of state programs to provide a skilled workforce, and (2) the balance of such funds to Other Expenses for the purpose of developing a strategic master plan for higher education in Connecticut, for the fiscal year ending June 30, 2013.
(b) The sum of $52,050 appropriated in section 67 of public act 11-61 to Legislative Management, Other Expenses, for the fiscal year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall be transferred to Connecticut Academy of Science and Engineering, for the purpose of a study to evaluate the effectiveness of state programs to provide a skilled workforce, for the fiscal year ending June 30, 2013.
Sec. 18. (Effective July 1, 2012) The sum of $500,000 appropriated in section 67 of public act 11-61 to the Commission on Human Rights and Opportunities, Other Expenses, for the fiscal year ending June 30, 2012, for the purpose of conducting a disparity study, shall not lapse on June 30, 2012, and such funds shall be transferred to Legislative Management, Connecticut Academy of Science and Engineering, and shall continue to be available for such purpose for the fiscal year ending June 30, 2013.
Sec. 19. (Effective July 1, 2012) The sum of $2,000,000 of the systems benefits charge collected pursuant to section 16-245l of the general statutes shall be transferred to the Department of Energy and Environmental Protection, Operation Fuel, for energy assistance for the fiscal year ending June 30, 2013.
Sec. 20. (Effective July 1, 2012) The sum of $20,000 appropriated in section 67 of public act 11-61 to the Department of Economic and Community Development, Main Street Initiatives, for the fiscal year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall be available for the purpose of a grant to the West Indian Foundation, Inc. of Hartford for the West Indian parade for the fiscal year ending June 30, 2013.
Sec. 21. (Effective July 1, 2012) Up to $300,000 appropriated in section 67 of public act 11-61 to the Department of Motor Vehicles, Equipment, for the year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall be transferred to Other Expenses, and shall be available for the purpose of one-time costs associated with a tissue and organ donation program for the fiscal year ending June 30, 2013.
Sec. 22. (Effective July 1, 2012) The sum of $5,000,000 appropriated in section 67 of public act 11-61 to the Department of Social Services, Connecticut Home Care Program, for the fiscal year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall continue to be available for such purpose for the fiscal year ending June 30, 2013.
Sec. 23. (Effective July 1, 2012) Grants given by the Judicial Department for the Youth Violence Initiative for Bridgeport, Hartford and New Haven shall be for the purpose of planning and implementing programs to reduce violence among young people in said municipalities. Such programs shall utilize principles of other youth development programs, the settlement house model and other evidence-based models shown to reduce gang affiliation and youth violence. Funding from such grants shall be provided to such municipalities with a twenty-five per cent match requirement. In-kind matches of up to ten per cent may be accepted. The distribution of funds from such grants shall be approved by the legislative body of the receiving municipality.
Sec. 24. Subsection (a) of section 4-30c of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):
(a) (1) Notwithstanding the provisions of sections 4-30a and 4-30b, after the accounts for the fiscal years ending June 30, 2012, and June 30, 2013, are closed, if the Comptroller determines that an unappropriated surplus exists in the General Fund, the Comptroller shall reserve an amount, not to exceed seventy-five million dollars for the fiscal year ending June 30, 2012, and fifty million dollars for the fiscal year ending June 30, 2013, to be applied to any net increase in unreserved negative General Fund balance beyond the amount reported by the Comptroller as of June 30, 2011, before any other reserve required by any provision of the general statutes is determined.
(2) (A) If, after the accounts for the fiscal year ending June 30, 2013, are closed, the Comptroller determines that an unappropriated surplus in an amount less than fifty million dollars exists in the General Fund, the Comptroller shall reserve the amount of any such unappropriated surplus, if any, to be applied to any net increase in unreserved negative General Fund balance beyond the amount reported by the Comptroller as of June 30, 2011, before any other reserve required by any provision of the general statutes is determined. The Governor may recommend that additional amounts, not to exceed, along with the amount of such reserved unappropriated surplus, in total, fifty million dollars be transferred from any nonappropriated accounts from which transfers were made and credited to the General Fund in public act 09-1, 09-2, 09-111, 09-3 of the June special session, 09-7 of the September special session, 10-3 or 10-179 and applied to such net increase in unreserved negative General Fund balance, except that the Governor shall not recommend transfers from the following nonappropriated accounts: The community investment account, established pursuant to section 4-66aa, the Client Security Fund, established pursuant to section 51-81d, the Citizens' Election Fund, established pursuant to section 9-701, the maintenance, repair and improvement account, established pursuant to section 22-26i, the pretrial account, established pursuant to section 54-56k or the Long Island Sound account, established pursuant to section 22a-27v.
(B) If the Governor makes a recommendation for the transfer of funds from such nonappropriated accounts, the Secretary of the Office of Policy and Management shall, at least five days before the effective date of such recommended transfers, notify the president pro tempore of the Senate and the speaker of the House of Representatives of such recommended transfers. Such notification shall identify the nonappropriated accounts from which transfers are to be made, the amounts of such transfers and the effective dates of such transfers. Not later than three days after receipt of such notification, the president pro tempore or the speaker, or both, may notify the Secretary of the Office of Policy and Management and the chairpersons and ranking members of the joint standing committee of the General Assembly having cognizance of matters relating to appropriations and the budgets of state agencies, in writing, of any objection to the recommended transfers. The committee may hold a public hearing on such recommended transfers. Such recommended transfers shall become effective unless they are modified by a majority vote of the members of the committee or rejected by a two-thirds vote of the members of the committee, not later than fifteen days after receipt of the notification of objection to the recommended transfers. If the committee modifies such recommended transfers, such transfers shall occur as modified by the committee. If the committee rejects such recommended transfers, the Secretary of the Office of Policy and Management may present alternative transfers to the president pro tempore and the speaker in accordance with the provisions of this subparagraph. If such recommended transfers are not modified or rejected, such transfers shall occur as recommended by the Governor.
(C) Notwithstanding the provisions of section 4-85, the Governor shall not reduce any allotment requisition or allotment in force for the purpose of making surplus funds available in the General Fund to be applied to any net increase in unreserved negative General Fund balance until the Governor has made a recommendation for the transfer of funds from nonappropriated accounts in accordance with subparagraphs (A) and (B) of this subdivision.
Sec. 25. Subsection (b) of section 50 of public act 11-6, as amended by section 42 of public act 11-48 and section 100 of public act 11-61, is repealed and the following is substituted in lieu thereof (Effective from passage):
(b) Notwithstanding the provisions of subsection (j) of section 45a-82 of the general statutes, on June 30, 2012, (1) the sum of $1,000,000 shall be transferred from the surplus funds in the Probate Court Administration Fund to the Kinship Fund and Grandparents and Relatives Respite Fund administered by the Children's Trust Fund Council and the Department of Social Services through the Probate Court, (2) the sum of $50,000 shall be transferred from said surplus funds to the Judicial Department, for Other Expenses, to support the expansion of the Children in Placement, Inc. program in Danbury, (3) the sum of $50,000 shall be transferred from said surplus funds to the Judicial Department, for Other Expenses, for a grant to the Child Advocates of Connecticut to provide child advocacy services in the Stamford/Norwalk and Danbury Judicial Districts, [and] (4) the sum of $150,000 shall be transferred from said surplus funds to the Judicial Department, for Other Expenses, for a grant to the Ralphola Taylor Community Center YMCA in Bridgeport, (5) the sum of $225,000 shall be transferred from said surplus funds to the Judicial Department, for Children of Incarcerated Parents, for a grant to the Greater Hartford Male Youth Leadership Program, provided such director submits a report to said department on the director's expenditures and programs during the fiscal year ending June 30, 2012, (6) the sum of $300,000 shall be transferred from said surplus funds to the Judicial Department, for Forensic Sex Evidence Exams, (7) the sum of $250,000 shall be transferred from said surplus funds to the Judicial Department, for Other Expenses, for a grant to the Justice Education Center, Inc. for the ECHO program, (8) the sum of $50,000 shall be transferred from said surplus funds to the Department of Children and Families, for Other Expenses, for a grant to African Caribbean American Parents of Children with Disabilities, Inc., (9) the sum of $25,000 shall be transferred from said surplus funds to the Department of Education, for Neighborhood Youth Centers, for a grant to Arte Inc. in New Haven, (10) the sum of $100,000 shall be transferred from said surplus funds to the Department of Economic and Community Development, for Other Expenses, for a grant to the city of Norwich for the Norwich Freedom Bell, (11) the sum of $75,000 shall be transferred from said surplus funds to the Department of Education, for Other Expenses, for a grant to the Boys and Girls Club of Southeastern Connecticut, (12) the sum of $65,000 shall be transferred from said surplus funds to the Department of Energy and Environmental Protection, for Other Expenses, for a grant to the Connecticut Greenways Council, (13) the sum of $15,000 shall be transferred from said surplus funds to the Department of Economic and Community Development, for Other Expenses, for a grant to the Nutmeg State Games, (14) the sum of $100,000 shall be transferred from said surplus funds to the Judicial Department, for Other Expenses, for a grant to the Justice Policy Division of the Institute for Municipal and Regional Policy, (15) the sum of $500,000 shall be transferred from said surplus funds to the Department of Education, for Other Expenses, to provide grants for technology improvements or initiatives at education reform districts, (16) the sum of $50,000 shall be transferred from said surplus funds to the Department of Education, for Neighborhood Youth Centers, for a grant to Neighborhood Music School in New Haven to provide scholarships, (17) the sum of $25,000 shall be transferred from said surplus funds to the Department of Social Services, for Other Expenses, for a grant to the Perlas Hispanas Center in New Britain, and (18) the sum of $35,000 shall be transferred from said surplus funds to the Judicial Department, for Children of Incarcerated Parents, for a grant to Connecticut Pardon Team, Inc.
Sec. 26. (Effective from passage) The Commissioner of Transportation shall not increase the fare for buses, ADA paratransit services or rail services during the calendar year 2013 by more than one and one-quarter per cent.
Sec. 27. (Effective July 1, 2012) The sum of $211,418 shall be transferred from the General Fund and credited to the resources of the Military Fund for the fiscal year ending June 30, 2013.
Sec. 28. (NEW) (Effective from passage) (a) For purposes of this section, "electronic form" means a spreadsheet, database or word processing format, and does not mean an image format.
(b) The Secretary of the Office of Policy and Management shall transmit to the General Assembly in electronic form, through the Office of Fiscal Analysis, at such time as the Governor transmits to the General Assembly pursuant to section 4-71 of the general statutes, a budget document in each odd-numbered year or a report on the status of the budget enacted in the previous year in each even-numbered year: (1) The data contained in such budget document or report, (2) the supporting forms for such budget document or report in a single, standardized and complete file, and (3) the estimates of expenditure requirements transmitted by the administrative head of each budgeted agency pursuant to section 4-77 of the general statutes.
(c) Not later than ten days after the General Assembly adopts a budget or budget adjustment bill, the Office of Fiscal Analysis shall transmit in electronic form to the Secretary of the Office of Policy and Management such budget or budget adjustment bill, along with all supporting schedules, charts and data for each appropriation, including fund, agency, special identification code, dollar amount, authorized position count and description.
Sec. 29. Section 10-66ee of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):
(a) For the purposes of [education] equalization aid grants under section 10-262h, as amended by this act, a student enrolled (1) in a local charter school shall be considered a student enrolled in the school district in which such student resides, and (2) in a state charter school shall not be considered a student enrolled in the school district in which such student resides.
(b) The local board of education of the school district in which a student enrolled in a local charter school resides shall pay, annually, in accordance with its charter, to the fiscal authority for the charter school for each such student the amount specified in its charter, including the reasonable special education costs of students requiring special education. The board of education shall be eligible for reimbursement for such special education costs pursuant to section 10-76g.
(c) (1) [The] For the purposes of equalization aid grants pursuant to section 10-262h, as amended by this act, the state shall pay in accordance with this subsection, to the [fiscal authority for] town in which a state charter school is located for each student enrolled in such school, [for the fiscal year ending June 30, 2006, seven thousand six hundred twenty-five dollars, for the fiscal year ending June 30, 2007, eight thousand dollars, for the fiscal year ending June 30, 2008, eight thousand six hundred fifty dollars, for the fiscal years ending June 30, 2009, to June 30, 2011, inclusive, nine thousand three hundred dollars, and] for the fiscal year ending June 30, [2012] 2013, and each fiscal year thereafter, nine thousand four hundred dollars. Such payments shall be made as follows: Twenty-five per cent of the amount not later than July first and September first based on estimated student enrollment on May first, and twenty-five per cent of the amount not later than January first and the remaining amount not later than April fifteenth, each based on student enrollment on October first. (2) The town shall pay to the fiscal authority for a state charter school the portion of the amount paid to the town pursuant to subdivision (1) of this subsection attributable for students enrolled in such state charter school. Such payments shall be made as follows: Twenty-five per cent of the amount not later than July fifteenth and September fifteenth [based on estimated student enrollment on May first,] and twenty-five per cent of the amount not later than January fifteenth and the remaining amount not later than April fifteenth. [, each based on student enrollment on October first. If the total amount appropriated for grants pursuant to this subdivision exceeds eight thousand six hundred fifty dollars per student for the fiscal year ending June 30, 2008, and exceeds nine thousand three hundred dollars for the fiscal year ending June 30, 2009, the amount of such grants payable per student shall be increased proportionately, except that such per student increase shall not exceed seventy dollars. Any amount of such appropriation remaining after such per student increase may be used by the Department of Education for supplemental grants to interdistrict magnet schools pursuant to subdivision (2) of subsection (c) of section 10-264l to pay for a portion of the audit required pursuant to section 10-66ll, to pay for expenses incurred by the Department of Education to ensure the continuity of a charter school where required by a court of competent jurisdiction and, in consultation with the Secretary of the Office of Policy and Management, to pay expenses incurred in the creation of a school pursuant to section 10-74g. For the fiscal year ending June 30, 2005, such increase shall be limited to one hundred ten dollars per student. (2)] (3) In the case of a student identified as requiring special education, the school district in which the student resides shall: (A) Hold the planning and placement team meeting for such student and shall invite representatives from the charter school to participate in such meeting; and (B) pay the state charter school, on a quarterly basis, an amount equal to the difference between the reasonable cost of educating such student and the sum of the amount received by the state charter school for such student pursuant to subdivision [(1)] (2) of this subsection and amounts received from other state, federal, local or private sources calculated on a per pupil basis. Such school district shall be eligible for reimbursement pursuant to section 10-76g. The charter school a student requiring special education attends shall be responsible for ensuring that such student receives the services mandated by the student's individualized education program whether such services are provided by the charter school or by the school district in which the student resides.
(d) On or before October fifteenth of the fiscal years beginning July 1, 2001, and July 1, 2002, the Commissioner of Education shall determine if the enrollment in the program for the fiscal year is below the number of students for which funds were appropriated. If the commissioner determines that the enrollment is below such number, the additional funds shall not lapse but shall be used by the commissioner for (1) grants for interdistrict cooperative programs pursuant to section 10-74d, (2) grants for open choice programs pursuant to section 10-266aa, or (3) grants for interdistrict magnet schools pursuant to section 10-264l.
(e) Notwithstanding any provision of the general statutes to the contrary, if at the end of a fiscal year amounts received by a state charter school, pursuant to subdivision [(1)] (2) of subsection (c) of this section, are unexpended, the charter school (1) may use, for the expenses of the charter school for the following fiscal year, up to ten per cent of such amounts, and (2) may (A) create a reserve fund to finance a specific capital or equipment purchase or another specified project as may be approved by the commissioner, and (B) deposit into such fund up to five per cent of such amounts.
(f) The local or regional board of education of the school district in which the charter school is located shall provide transportation services for students of the charter school who reside in such school district pursuant to section 10-273a unless the charter school makes other arrangements for such transportation. Any local or regional board of education may provide transportation services to a student attending a charter school outside of the district in which the student resides and, if it elects to provide such transportation, shall be reimbursed pursuant to section 10-266m for the reasonable costs of such transportation. Any local or regional board of education providing transportation services under this subsection may suspend such services in accordance with the provisions of section 10-233c. The parent or guardian of any student denied the transportation services required to be provided pursuant to this subsection may appeal such denial in the manner provided in sections 10-186 and 10-187.
(g) Charter schools shall be eligible to the same extent as boards of education for any grant for special education, competitive state grants and grants pursuant to sections 10-17g and 10-266w.
(h) If the commissioner finds that any charter school uses a grant under this section for a purpose that is inconsistent with the provisions of this part, the commissioner may require repayment of such grant to the state.
(i) Charter schools shall receive, in accordance with federal law and regulations, any federal funds available for the education of any pupils attending public schools.
(j) The governing council of a charter school may (1) contract or enter into other agreements for purposes of administrative or other support services, transportation, plant services or leasing facilities or equipment, and (2) receive and expend private funds or public funds, including funds from local or regional boards of education and funds received by local charter schools for out-of-district students, for school purposes.
(k) If in any fiscal year, more than one new state or local charter school is approved pursuant to section 10-66bb and is awaiting funding pursuant to the provisions of this section, the State Board of Education shall determine which school is funded first based on a consideration of the following factors in order of importance as follows: (1) The quality of the proposed program as measured against the criteria required in the charter school application process pursuant to section 10-66bb, (2) whether the applicant has a demonstrated record of academic success by students, (3) whether the school is located in a school district with a demonstrated need for student improvement, and (4) whether the applicant has plans concerning the preparedness of facilities, staffing and outreach to students.
(l) Within available appropriations, the state may provide a grant in an amount not to exceed seventy-five thousand dollars to any town in which a newly approved state charter school that assists the state in meeting the goals of the 2008 stipulation and order for Milo Sheff, et al. v. William A. O'Neill, et al., as determined by the Commissioner of Education, is located, to be paid to the fiscal authority for such charter school for start-up costs associated with the new charter school program.
(m) Charter schools may, to the same extent as local and regional boards of education, enter into cooperative arrangements as described in section 10-158a, provided such arrangements are approved by the Commissioner of Education. Any state charter school participating in a cooperative arrangement under this subsection shall maintain its status as a state charter school and not be excused from any obligations pursuant to sections 10-66aa to 10-66ll, inclusive.
(n) The Commissioner of Education shall provide any town receiving aid pursuant to subsection (c) or (l) of this section with the amount of such aid to be paid to each state charter school located in such town.
Sec. 30. Subdivision (6) of subsection (a) of section 10-262h of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):
(6) For the fiscal year ending June 30, 1996, and each fiscal year thereafter, a grant in an amount equal to the sum of any amounts paid to the town pursuant to subdivision (1) of subsection (c) and subsection (l) of section 10-66ee, as amended by this act, and the amount of its target aid as described in subdivision (32) of section 10-262f except that such amount of target aid shall be capped in accordance with the following: (A) For the fiscal years ending June 30, 1996, June 30, 1997, June 30, 1998, and June 30, 1999, for each town, the maximum percentage increase over its previous year's base revenue shall be the product of five per cent and the ratio of the wealth of the town ranked one hundred fifty-third when all towns are ranked in descending order to each town's wealth, provided no town shall receive an increase greater than five per cent. (B) For the fiscal years ending June 30, 2000, June 30, 2001, June 30, 2002, June 30, 2003, and June 30, 2004, for each town, the maximum percentage increase over its previous year's base revenue shall be the product of six per cent and the ratio of the wealth of the town ranked one hundred fifty-third when all towns are ranked in descending order to each town's wealth, provided no town shall receive an increase greater than six per cent. (C) No such cap shall be used for the fiscal year ending June 30, 2005, or any fiscal year thereafter. (D) For the fiscal year ending June 30, 1996, for each town, the maximum percentage reduction from its previous year's base revenue shall be equal to the product of three per cent and the ratio of each town's wealth to the wealth of the town ranked seventeenth when all towns are ranked in descending order, provided no town's grant shall be reduced by more than three per cent. (E) For the fiscal years ending June 30, 1997, June 30, 1998, and June 30, 1999, for each town, the maximum percentage reduction from its previous year's base revenue shall be equal to the product of five per cent and the ratio of each town's wealth to the wealth of the town ranked seventeenth when all towns are ranked in descending order, provided no town's grant shall be reduced by more than five per cent. (F) For the fiscal year ending June 30, 2000, and each fiscal year thereafter, no town's grant shall be less than the grant it received for the prior fiscal year. (G) For each fiscal year prior to the fiscal year ending June 30, 2008, except for the fiscal year ending June 30, 2004, in addition to the amount determined pursuant to this subdivision, a town shall be eligible for a density supplement if the density of the town is greater than the average density of all towns in the state. The density supplement shall be determined by multiplying the density aid ratio of the town by the foundation level and the town's total need students for the prior fiscal year provided, for the fiscal year ending June 30, 2000, and each fiscal year thereafter, no town's density supplement shall be less than the density supplement such town received for the prior fiscal year. (H) For the fiscal year ending June 30, 1997, the grant determined in accordance with this subdivision for a town ranked one to forty-two when all towns are ranked in descending order according to town wealth shall be further reduced by one and two-hundredths of a per cent and such grant for all other towns shall be further reduced by fifty-six-hundredths of a per cent. (I) For the fiscal year ending June 30, 1998, and each fiscal year thereafter, no town whose school district is a priority school district shall receive a grant pursuant to this subdivision in an amount that is less than the amount received under such grant for the prior fiscal year. (J) For the fiscal year ending June 30, 2000, and each fiscal year through the fiscal year ending June 30, 2003, no town whose school district is a priority school district shall receive a grant pursuant to this subdivision that provides an amount of aid per resident student that is less than the amount of aid per resident student provided under the grant received for the prior fiscal year. (K) For the fiscal year ending June 30, 1998, and each fiscal year thereafter, no town whose school district is a priority school district shall receive a grant pursuant to this subdivision in an amount that is less than seventy per cent of the sum of (i) the product of a town's base aid ratio, the foundation level and the town's total need students for the fiscal year prior to the year in which the grant is to be paid, (ii) the product of a town's supplemental aid ratio, the foundation level and the sum of the portion of its total need students count described in subparagraphs (B) and (C) of subdivision (25) of section 10-262f for the fiscal year prior to the fiscal year in which the grant is to be paid, and the adjustments to its resident student count described in subdivision (22) of said section 10-262f relative to length of school year and summer school sessions, and (iii) the town's regional bonus. (L) For the fiscal year ending June 30, 2000, and each fiscal year thereafter, no town whose school district is a transitional school district shall receive a grant pursuant to this subdivision in an amount that is less than forty per cent of the sum of (i) the product of a town's base aid ratio, the foundation level and the town's total need students for the fiscal year prior to the fiscal year in which the grant is to be paid, (ii) the product of a town's supplemental aid ratio, the foundation level and the sum of the portion of its total need students count described in subparagraphs (B) and (C) of subdivision (25) of section 10-262f for the fiscal year prior to the fiscal year in which the grant is to be paid, and the adjustments to its resident student count described in subdivision (22) of said section 10-262f relative to length of school year and summer school sessions, and (iii) the town's regional bonus. (M) For the fiscal year ending June 30, 2002, (i) each town whose target aid is capped pursuant to this subdivision shall receive a grant that includes a pro rata share of twenty-five million dollars based on the difference between its target aid and the amount of the grant determined with the cap, and (ii) all towns shall receive a grant that is at least 1.68 per cent greater than the grant they received for the fiscal year ending June 30, 2001. (N) For the fiscal year ending June 30, 2003, (i) each town whose target aid is capped pursuant to this subdivision shall receive a pro rata share of fifty million dollars based on the difference between its target aid and the amount of the grant determined with the cap, and (ii) each town shall receive a grant that is at least 1.2 per cent more than its base revenue, as defined in subdivision (28) of section 10-262f. (O) For the fiscal year ending June 30, 2003, each town shall receive a grant that is at least equal to the grant it received for the prior fiscal year. (P) For the fiscal year ending June 30, 2004, (i) each town whose target aid is capped pursuant to this subdivision shall receive a grant that includes a pro rata share of fifty million dollars based on the difference between its target aid and the amount of the grant determined with the cap, (ii) each town's grant including the cap supplement shall be reduced by three per cent, (iii) the towns of Bridgeport, Hartford and New Haven shall each receive a grant that is equal to the grant such towns received for the prior fiscal year plus one million dollars, (iv) those towns described in clause (i) of this subparagraph shall receive a grant that includes a pro rata share of three million dollars based on the same pro rata basis as used in said clause (i), (v) towns whose school districts are priority school districts pursuant to subsection (a) of section 10-266p or transitional school districts pursuant to section 10-263c or who are eligible for grants under section 10-276a or 10-263d for the fiscal years ending June 30, 2002, to June 30, 2004, inclusive, shall receive grants that are at least equal to the grants they received for the prior fiscal year, (vi) towns not receiving funds under clause (iii) of this subparagraph shall receive a pro rata share of any remaining funds based on their grant determined under this subparagraph. (Q) For the fiscal year ending June 30, 2005, (i) no town shall receive a grant pursuant to this subparagraph in an amount that is less than sixty per cent of the amount determined pursuant to the previous subparagraphs of this subdivision, (ii) notwithstanding the provisions of subparagraph (B) of this subdivision, each town shall receive a grant that is equal to the amount the town received for the prior fiscal year increased by twenty-three and twenty-seven hundredths per cent of the difference between the grant amount calculated pursuant to this subdivision and the amount the town received for the prior fiscal year, (iii) no town whose school district is a priority school district pursuant to subsection (a) of section 10-266p shall receive a grant pursuant to this subdivision that is less than three hundred seventy dollars per resident student, and (iv) each town shall receive a grant that is at least the greater of the amount of the grant it received for the fiscal year ending June 30, 2003, or the amount of the grant it received for the fiscal year ending June 30, 2004, increased by seven-tenths per cent, except that the town of Winchester shall not receive less than its fixed entitlement for the fiscal year ending June 30, 2003. (R) Notwithstanding the provisions of this subdivision, for the fiscal years ending June 30, 2006, and June 30, 2007, each town shall receive a grant that is equal to the amount of the grant the town received for the fiscal year ending June 30, 2005, increased by two per cent plus the amount specified in section 33 of public act 05-245, provided for the fiscal year ending June 30, 2007, no town shall receive a grant in an amount that is less than sixty per cent of the amount of its target aid as described in subdivision (32) of section 10-262f. (S) For the fiscal year ending June 30, 2008, a grant in an amount equal to the sum of (i) the town's base aid, and (ii) seventeen and thirty-one one-hundredths per cent of the difference between the town's fully funded grant as described in subdivision (33) of section 10-262f, and its base aid, except that such per cent shall be adjusted for all towns so that no town shall receive a grant that is less than the amount of the grant the town received for the fiscal year ending June 30, 2007, increased by four and four-tenths per cent. (T) For the fiscal year ending June 30, 2009, a grant in an amount equal to the sum of (i) the town's base aid, and (ii) twenty-two and two one-hundredths per cent of the difference between the fully funded grant as described in said subdivision (33) of section 10-262f, and its base aid, except that such per cent shall be adjusted for all towns so that no town shall receive a grant that is less than the amount of the grant the town received for the fiscal year ending June 30, 2008, increased by four and four-tenths per cent;
Sec. 31. Subdivision (1) of subsection (d) of section 10-262h of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):
(d) (1) Notwithstanding the provisions of this section, for the fiscal [years] year ending June 30, 2012, [and June 30, 2013,] each town shall receive an equalization aid grant in an amount provided for in subdivision (2) of this subsection, and for the fiscal year ending June 30, 2013, each town shall receive an equalization aid grant in an amount equal to the sum of any amounts paid to such town pursuant to subdivision (1) of subsection (c) and subsection (l) of section 10-66ee, as amended by this act, and the amount provided for in subdivision (2) of this subsection.
Sec. 32. Subsection (a) of section 10-262i of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):
(a) For the fiscal year ending June 30, 1990, and for each fiscal year thereafter, each town shall be paid a grant equal to the amount the town is entitled to receive under the provisions of section 10-262h, as amended by this act. [, as] Such grant, excluding any amounts paid to a town pursuant to subdivision (1) of subsection (c) and subsection (l) of section 10-66ee, as amended by this act, shall be calculated using the data of record as of the December first prior to the fiscal year such grant is to be paid, adjusted for the difference between the final entitlement for the prior fiscal year and the preliminary entitlement for such fiscal year as calculated using the data of record as of the December first prior to the fiscal year when such grant was paid.
Sec. 33. Subsection (b) of section 10-262i of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):
(b) [The] (1) Except as provided in subdivision (2) of this subsection, the amount due each town pursuant to the provisions of subsection (a) of this section shall be paid by the Comptroller, upon certification of the Commissioner of Education, to the treasurer of each town entitled to such aid in installments during the fiscal year as follows: Twenty-five per cent of the grant in October, twenty-five per cent of the grant in January and the balance of the grant in April. The balance of the grant due towns under the provisions of this subsection shall be paid in March rather than April to any town which has not adopted the uniform fiscal year and which would not otherwise receive such final payment within the fiscal year of such town.
(2) Any amount due to a town pursuant to subdivision (1) of subsection (c) and subsection (l) of section 10-66ee, as amended by this act, shall be paid by the Comptroller, upon certification of the Commissioner of Education, to the treasurer of each town entitled to such amount pursuant to the schedule established in section 10-66ee, as amended by this act.
This act shall take effect as follows and shall amend the following sections: | ||
Section 1 |
July 1, 2012 |
New section |
Sec. 2 |
July 1, 2012 |
New section |
Sec. 3 |
July 1, 2012 |
New section |
Sec. 4 |
July 1, 2012 |
New section |
Sec. 5 |
July 1, 2012 |
New section |
Sec. 6 |
July 1, 2012 |
New section |
Sec. 7 |
July 1, 2012 |
New section |
Sec. 8 |
July 1, 2012 |
New section |
Sec. 9 |
July 1, 2012 |
New section |
Sec. 10 |
July 1, 2012 |
New section |
Sec. 11 |
July 1, 2012 |
New section |
Sec. 12 |
July 1, 2012 |
New section |
Sec. 13 |
July 1, 2012 |
New section |
Sec. 14 |
January 1, 2013 |
New section |
Sec. 15 |
July 1, 2012 |
PA 11-6, Sec. 36(b) |
Sec. 16 |
from passage |
PA 11-6, Sec. 96(b) |
Sec. 17 |
July 1, 2012 |
New section |
Sec. 18 |
July 1, 2012 |
New section |
Sec. 19 |
July 1, 2012 |
New section |
Sec. 20 |
July 1, 2012 |
New section |
Sec. 21 |
July 1, 2012 |
New section |
Sec. 22 |
July 1, 2012 |
New section |
Sec. 23 |
July 1, 2012 |
New section |
Sec. 24 |
from passage |
4-30c(a) |
Sec. 25 |
from passage |
PA 11-6, Sec. 50(b) |
Sec. 26 |
from passage |
New section |
Sec. 27 |
July 1, 2012 |
New section |
Sec. 28 |
from passage |
New section |
Sec. 29 |
July 1, 2012 |
10-66ee |
Sec. 30 |
July 1, 2012 |
10-262h(a)(6) |
Sec. 31 |
July 1, 2012 |
10-262h(d)(1) |
Sec. 32 |
July 1, 2012 |
10-262i(a) |
Sec. 33 |
July 1, 2012 |
10-262i(b) |
Statement of Legislative Commissioners:
In section 16, subsection (b) of the section was deleted, as it was not being amended, and the introductory language was changed to conform to the deletion. In subdivision (2)(A) of section 24, an incorrect citation to public act 09-1 of the June special session was deleted.
APP |
Joint Favorable Subst. |