Bill Text: CT HB05030 | 2014 | General Assembly | Comm Sub

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Bill Title: An Act Making Adjustments To State Expenditures For The Fiscal Year Ending June 30, 2015.

Spectrum: Partisan Bill (Democrat 4-0)

Status: (Introduced - Dead) 2014-04-14 - File Number 524 [HB05030 Detail]

Download: Connecticut-2014-HB05030-Comm_Sub.html

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General Assembly		Substitute Bill No. 5030
February Session, 2014		*_____HB05030APP___032814____*

AN ACT MAKING ADJUSTMENTS TO STATE EXPENDITURES FOR THE FISCAL YEAR ENDING JUNE 30, 2015.

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

Section 1. (Effective July 1, 2014) The amounts appropriated for the fiscal year ending June 30, 2015, in section 1 of public act 13-247 regarding the GENERAL FUND are amended to read as follows:

T1		2014-2015
T2	LEGISLATIVE
T3
T4	LEGISLATIVE MANAGEMENT
T5	Personal Services	[50,395,341]	50,150,198
T6	Other Expenses	[17,168,117]	17,119,527
T7	Equipment	50,100
T8	Flag Restoration	75,000
T9	Interim Salary/Caucus Offices	495,478
T10	Connecticut Academy of Science and Engineering	[400,000]	500,000
T11	Old State House	581,500
T12	Interstate Conference Fund	399,080
T13	New England Board of Higher Education	202,584
T14	Nonfunctional - Change to Accruals	[295,053]	326,976
T15	AGENCY TOTAL	[70,062,253]	69,900,443
T16
T17	AUDITORS OF PUBLIC ACCOUNTS
T18	Personal Services	[11,860,523]	11,825,310
T19	Other Expenses	[439,153]	427,450
T20	Equipment	10,000
T21	Nonfunctional - Change to Accruals	[69,637]	69,610
T22	AGENCY TOTAL	[12,379,313]	12,332,370
T23
T24	COMMISSION ON AGING
T25	Personal Services	[417,627]	416,393
T26	Other Expenses	[38,848]	38,236
T27	Nonfunctional - Change to Accruals	[2,499]	3,451
T28	AGENCY TOTAL	[458,974]	458,080
T29
T30	PERMANENT COMMISSION ON THE STATUS OF WOMEN
T31	Personal Services	[543,032]	541,016
T32	Other Expenses	[57,117]	56,464
T33	Equipment	1,000
T34	Nonfunctional - Change to Accruals	[3,588]	3,411
T35	AGENCY TOTAL	[604,737]	601,891
T36
T37	COMMISSION ON CHILDREN
T38	Personal Services	[670,356]	668,389
T39	Other Expenses	[77,055]	75,932
T40	Nonfunctional - Change to Accruals	[5,062]	4,753
T41	AGENCY TOTAL	[752,473]	749,074
T42
T43	LATINO AND PUERTO RICAN AFFAIRS COMMISSION
T44	Personal Services	[419,433]	418,191
T45	Other Expenses	[28,144]	27,290
T46	Nonfunctional - Change to Accruals	[2,457]	2,186
T47	AGENCY TOTAL	[450,034]	447,667
T48
T49	AFRICAN-AMERICAN AFFAIRS COMMISSION
T50	Personal Services	[273,642]	272,829
T51	Other Expenses	[25,684]	25,278
T52	Nonfunctional - Change to Accruals	[1,551]	1,609
T53	AGENCY TOTAL	[300,877]	299,716
T54
T55	ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
T56	Personal Services	[179,683]	179,155
T57	Other Expenses	[15,038]	14,330
T58	Nonfunctional - Change to Accruals	[2,678]	36
T59	AGENCY TOTAL	[197,399]	193,521
T60
T61	GENERAL GOVERNMENT
T62
T63	GOVERNOR'S OFFICE
T64	Personal Services	[2,328,660]	2,382,033
T65	Other Expenses	[216,646]	213,963
T66	Equipment	1
T67	New England Governors' Conference	113,289
T68	National Governors' Association	134,899
T69	Nonfunctional - Change to Accruals	[9,030]	11,867
T70	AGENCY TOTAL	[2,802,525]	2,856,052
T71
T72	SECRETARY OF THE STATE
T73	Personal Services	[2,865,243]	2,845,820
T74	Other Expenses	[1,424,207]	1,394,836
T75	Equipment	1
T76	Commercial Recording Division	[5,533,021]	5,339,580
T77	Board of Accountancy	[282,167]	281,025
T78	Nonfunctional - Change to Accruals	[34,060]	22,450
T79	AGENCY TOTAL	[10,138,699]	9,883,712
T80
T81	LIEUTENANT GOVERNOR'S OFFICE
T82	Personal Services	642,515
T83	Other Expenses	[74,133]	73,215
T84	Equipment	1
T85	Nonfunctional - Change to Accruals	[3,409]	3,090
T86	AGENCY TOTAL	[720,058]	718,821
T87
T88	STATE TREASURER
T89	Personal Services	[3,651,385]	3,626,114
T90	Other Expenses	[166,264]	164,205
T91	Equipment	1
T92	Nonfunctional - Change to Accruals	[22,203]	22,567
T93	AGENCY TOTAL	[3,839,853]	3,812,887
T94
T95	STATE COMPTROLLER
T96	Personal Services	[24,043,551]	24,228,310
T97	Other Expenses	[4,141,958]	4,089,423
T98	Equipment	1
T99	Governmental Accounting Standards Board	19,570
T100	Nonfunctional - Change to Accruals	[148,923]	150,072
T101	AGENCY TOTAL	[28,354,003]	28,487,376
T102
T103	DEPARTMENT OF REVENUE SERVICES
T104	Personal Services	[60,513,194]	59,823,459
T105	Other Expenses	[7,704,801]	7,729,265
T106	Equipment	1
T107	Collection and Litigation Contingency Fund	94,294
T108	Nonfunctional - Change to Accruals	[326,251]	290,712
T109	AGENCY TOTAL	[68,638,541]	67,937,731
T110
T111	OFFICE OF GOVERNMENTAL ACCOUNTABILITY
T112	Personal Services	[800,028]	798,528
T113	Other Expenses	[78,188]	72,220
T114	Equipment	1
T115	Child Fatality Review Panel	101,255
T116	Information Technology Initiatives	31,588
T117	Citizens' Election Fund Admin	[1,956,136]	1,948,699
T118	Elections Enforcement Commission	[1,497,138]	1,491,161
T119	Office of State Ethics	[1,511,748]	1,505,762
T120	Freedom of Information Commission	[1,663,840]	1,657,036
T121	Contracting Standards Board	[170,000]	222,263
T122	Judicial Review Council	140,863
T123	Judicial Selection Commission	89,956
T124	Office of the Child Advocate	[524,747]	522,593
T125	Office of the Victim Advocate	[445,172]	443,338
T126	Board of Firearms Permit Examiners	[85,591]	120,591
T127	Nonfunctional - Change to Accruals	[41,375]	53,336
T128	AGENCY TOTAL	[9,137,626]	9,199,190
T129
T130	OFFICE OF POLICY AND MANAGEMENT
T131	Personal Services	[11,962,512]	12,024,274
T132	Other Expenses	[1,817,001]	1,790,783
T133	Equipment	1
T134	Automated Budget System and Data Base Link	49,706
T135	Cash Management Improvement Act	91
T136	Justice Assistance Grants	[1,078,704]	1,074,151
T137	Innovation Challenge Grant Program	[375,000]
T138	Criminal Justice Information System	482,700
T139	Youth Services Prevention	3,500,000
T140	Tax Relief For Elderly Renters		28,409,269
T141	Regional Planning Agencies	[475,000]
T142	Reimbursement to Towns for Loss of Taxes on State Property	[73,641,646]	78,641,646
T143	Reimbursements to Towns for Private Tax-Exempt Property	[115,431,737]	123,431,737
T144	Reimbursement Property Tax - Disability Exemption	400,000
T145	Distressed Municipalities	5,800,000
T146	Property Tax Relief Elderly Circuit Breaker	20,505,900
T147	Property Tax Relief Elderly Freeze Program	[235,000]	171,400
T148	Property Tax Relief for Veterans	2,970,098
T149	Focus Deterrence	475,000
T150	Municipal Aid Adjustment	3,608,728
T151	Nonfunctional - Change to Accruals		58,947
T152	AGENCY TOTAL	[242,808,824]	283,394,431
T153
T154	DEPARTMENT OF VETERANS' AFFAIRS
T155	Personal Services	[23,055,692]	22,898,344
T156	Other Expenses	[5,607,850]	5,241,629
T157	Equipment	1
T158	Support Services for Veterans	180,500
T159	SSMF Administration		635,000
T160	Burial Expenses	7,200
T161	Headstones	332,500
T162	Nonfunctional - Change to Accruals	[137,388]	121,794
T163	AGENCY TOTAL	[29,321,131]	29,416,968
T164
T165	DEPARTMENT OF ADMINISTRATIVE SERVICES
T166	Personal Services	[51,845,696]	51,827,323
T167	Other Expenses	[38,408,346]	35,029,427
T168	Equipment	1
T169	Tuition Reimbursement - Training and Travel	382,000
T170	Labor - Management Fund	75,000
T171	Management Services	4,753,809
T172	Loss Control Risk Management	114,854
T173	Employees' Review Board	22,210
T174	Surety Bonds for State Officials and Employees	5,600
T175	Quality of Work-Life	350,000
T176	Refunds Of Collections	25,723
T177	Rents and Moving	[12,100,447]	17,221,693
T178	Capitol Day Care Center	120,888
T179	W. C. Administrator	5,250,000
T180	Connecticut Education Network	3,291,857
T181	State Insurance and Risk Mgmt Operations	13,345,386
T182	IT Services	[13,849,251]	13,666,539
T183	Nonfunctional - Change to Accruals	[729,894]	307,682
T184	AGENCY TOTAL	[144,670,962]	145,789,992
T185
T186	ATTORNEY GENERAL
T187	Personal Services	[33,015,870]	32,790,529
T188	Other Expenses	[1,139,319]	1,325,185
T189	Equipment	1
T190	Nonfunctional - Change to Accruals	[209,407]	190,510
T191	AGENCY TOTAL	[34,364,597]	34,306,225
T192
T193	DIVISION OF CRIMINAL JUSTICE
T194	Personal Services	[47,166,648]	47,031,866
T195	Other Expenses	[2,449,701]	2,439,607
T196	Equipment	[1]	1,001
T197	Witness Protection	200,000
T198	Training And Education	[51,000]	56,500
T199	Expert Witnesses	350,000
T200	Medicaid Fraud Control	[1,471,890]	1,465,882
T201	Criminal Justice Commission	481
T202	Cold Case Unit	264,844
T203	Shooting Taskforce	[1,066,178]	1,061,910
T204	Nonfunctional - Change to Accruals	[293,139]	294,626
T205	AGENCY TOTAL	[53,313,882]	53,166,717
T206
T207	REGULATION AND PROTECTION
T208
T209	DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
T210	Personal Services	[132,850,282]	131,336,171
T211	Other Expenses	[26,289,428]	26,382,034
T212	Equipment	93,990
T213	Stress Reduction	[23,354]	25,354
T214	Fleet Purchase	[5,692,090]	6,877,690
T215	Workers' Compensation Claims	4,238,787
T216	Fire Training School - Willimantic	153,709
T217	Maintenance of County Base Fire Radio Network	23,918
T218	Maintenance of State-Wide Fire Radio Network	15,919
T219	Police Association of Connecticut	190,000
T220	Connecticut State Firefighter's Association	194,711
T221	Fire Training School - Torrington	77,299
T222	Fire Training School - New Haven	45,946
T223	Fire Training School - Derby	35,283
T224	Fire Training School - Wolcott	95,154
T225	Fire Training School - Fairfield	66,876
T226	Fire Training School - Hartford	160,870
T227	Fire Training School - Middletown	56,101
T228	Fire Training School - Stamford	52,661
T229	Nonfunctional - Change to Accruals	[678,000]	34,914
T230	AGENCY TOTAL	[171,034,378]	170,157,387
T231
T232	DEPARTMENT OF MOTOR VEHICLES
T233	Personal Services	244,342
T234	Other Expenses	[194,722]	192,365
T235	Nonfunctional - Change to Accruals	[755]	579
T236	AGENCY TOTAL	[439,819]	437,286
T237
T238	MILITARY DEPARTMENT
T239	Personal Services	[3,130,954]	3,109,767
T240	Other Expenses	[2,993,728]	2,908,658
T241	Equipment	1
T242	Honor Guards	[471,526]	469,533
T243	Veteran's Service Bonuses	[172,000]	72,000
T244	Nonfunctional - Change to Accruals	[19,610]	19,068
T245	AGENCY TOTAL	[6,787,819]	6,579,027
T246
T247	DEPARTMENT OF CONSUMER PROTECTION
T248	Personal Services	[15,464,846]	15,358,891
T249	Other Expenses	[1,193,900]	1,166,115
T250	Equipment	1
T251	Nonfunctional - Change to Accruals	[97,562]	87,970
T252	AGENCY TOTAL	[16,756,309]	16,612,977
T253
T254	LABOR DEPARTMENT
T255	Personal Services	[8,839,335]	8,978,598
T256	Other Expenses	[964,324]	952,381
T257	Equipment	1
T258	CETC Workforce	[770,595]	767,367
T259	Workforce Investment Act	28,481,350
T260	Job Funnels Projects	853,750
T261	Connecticut's Youth Employment Program	[4,500,000]	5,500,000
T262	Jobs First Employment Services	[18,660,859]	19,481,271
T263	STRIDE	590,000
T264	Apprenticeship Program	[618,019]	565,501
T265	Spanish-American Merchants Association	570,000
T266	Connecticut Career Resource Network	160,054
T267	21st Century Jobs	[429,178]
T268	Incumbent Worker Training	[377,500]	806,678
T269	STRIVE	270,000
T270	Intensive Support Services	304,000
T271	Opportunities for Long Term Unemployed		3,600,000
T272	Veterans' Opportunity Pilot		600,000
T273	Nonfunctional - Change to Accruals	[76,564]	142,031
T274	AGENCY TOTAL	[66,465,529]	72,622,982
T275
T276	COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
T277	Personal Services	[5,934,143]	5,687,814
T278	Other Expenses	[302,837]	299,055
T279	Equipment	1
T280	Martin Luther King, Jr. Commission	6,318
T281	Nonfunctional - Change to Accruals	[39,012]	26,072
T282	AGENCY TOTAL	[6,282,311]	6,019,260
T283
T284	PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
T285	Personal Services	[2,278,257]	2,262,291
T286	Other Expenses	[203,190]	200,674
T287	Equipment	1
T288	Nonfunctional - Change to Accruals	[10,351]	9,815
T289	AGENCY TOTAL	[2,491,799]	2,472,781
T290
T291	CONSERVATION AND DEVELOPMENT
T292
T293	DEPARTMENT OF AGRICULTURE
T294	Personal Services	[3,767,095]	3,741,285
T295	Other Expenses	[652,045]	643,103
T296	Equipment	1
T297	Vibrio Bacterium Program	1
T298	Senior Food Vouchers	363,016
T299	Environmental Conservation	[85,500]
T300	Collection of Agricultural Statistics	975
T301	Tuberculosis and Brucellosis Indemnity	855
T302	Fair Testing	3,838
T303	WIC Coupon Program for Fresh Produce	174,886
T304	Nonfunctional - Change to Accruals	[21,028]	21,098
T305	AGENCY TOTAL	[5,069,240]	4,949,058
T306
T307	DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T308	Personal Services	[31,668,528]	31,778,387
T309	Other Expenses	[3,820,422]	4,379,978
T310	Equipment	1
T311	Stream Gaging	[189,583]
T312	Mosquito Control	262,547
T313	State Superfund Site Maintenance	514,046
T314	Laboratory Fees	161,794
T315	Dam Maintenance	138,760
T316	Emergency Spill Response	[7,538,207]	7,007,403
T317	Solid Waste Management	[3,957,608]	3,941,419
T318	Underground Storage Tank	[999,911]	995,885
T319	Clean Air	[4,586,375]	4,567,543
T320	Environmental Conservation	[9,466,633]	9,427,480
T321	Environmental Quality	[10,327,745]	10,055,366
T322	Pheasant Stocking Account	160,000
T323	Greenways Account	2
T324	Conservation Districts & Soil and Water Councils	300,000
T325	Interstate Environmental Commission	48,783
T326	Agreement USGS - Hydrological Study	[147,683]
T327	New England Interstate Water Pollution Commission	28,827
T328	Northeast Interstate Forest Fire Compact	3,295
T329	Connecticut River Valley Flood Control Commission	32,395
T330	Thames River Valley Flood Control Commission	48,281
T331	Agreement USGS-Water Quality Stream Monitoring	[204,641]
T332	Nonfunctional - Change to Accruals	[289,533]	350,505
T333	AGENCY TOTAL	[74,895,600]	74,202,697
T334
T335	COUNCIL ON ENVIRONMENTAL QUALITY
T336	Personal Services	170,396
T337	Other Expenses	[1,812]	1,789
T338	Equipment	1
T339	Nonfunctional - Change to Accruals		944
T340	AGENCY TOTAL	[172,209]	173,130
T341
T342	DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T343	Personal Services	[8,229,087]	8,172,510
T344	Other Expenses	[586,717]	867,717
T345	Equipment	1
T346	Statewide Marketing	12,000,000
T347	Small Business Incubator Program	387,093
T348	Hartford Urban Arts Grant	[359,776]	400,000
T349	New Britain Arts Council	71,956
T350	Main Street Initiatives	162,450
T351	Office of Military Affairs	[430,834]	250,000
T352	Hydrogen/Fuel Cell Economy	175,000
T353	CCAT-CT Manufacturing Supply Chain	732,256
T354	Capitol Region Development Authority	[6,170,145]	9,964,370
T355	Neighborhood Music School	[50,000]	150,000
T356	Nutmeg Games	[24,000]	74,000
T357	Discovery Museum	359,776
T358	National Theatre for the Deaf	143,910
T359	CONNSTEP	588,382
T360	Development Research and Economic Assistance	137,902
T361	CT Trust for Historic Preservation	199,876
T362	Connecticut Science Center	599,073
T363	CT Flagship Producing Theaters Grant	475,000
T364	Women's Business Center	500,000
T365	Performing Arts Centers	1,439,104
T366	Performing Theaters Grant	[452,857]	532,857
T367	Arts Commission	1,797,830
T368	Art Museum Consortium		700,000
T369	CT Invention Convention		25,000
T370	Litchfield Jazz Festival		50,000
T371	Greater Hartford Arts Council	89,943
T372	Stepping Stones Museum for Children	42,079
T373	Maritime Center Authority	[504,949]	554,949
T374	Tourism Districts	1,435,772
T375	Amistad Committee for the Freedom Trail	45,000
T376	Amistad Vessel	359,776
T377	New Haven Festival of Arts and Ideas	757,423
T378	New Haven Arts Council	89,943
T379	Beardsley Zoo	372,539
T380	Mystic Aquarium	589,106
T381	Quinebaug Tourism	39,457
T382	Northwestern Tourism	39,457
T383	Eastern Tourism	39,457
T384	Central Tourism	39,457
T385	Twain/Stowe Homes	90,890
T386	[Cultural Alliance of Fairfield County]Cultural Alliance of Fairfield	89,943
T387	Nonfunctional - Change to Accruals	[50,013]	39,501
T388	AGENCY TOTAL	[40,748,229]	45,670,755
T389
T390	DEPARTMENT OF HOUSING
T391	Personal Services	[1,969,658]	2,035,008
T392	Other Expenses	[140,000]	173,266
T393	Elderly Rental Registry and Counselors	[1,058,144]	1,196,144
T394	Fair Housing	[293,313]
T395	Main Street Investment Fund Administration	[71,250]
T396	Tax Relief For Elderly Renters	[24,860,000]
T397	Subsidized Assisted Living Demonstration	2,345,000
T398	Congregate Facilities Operation Costs	7,784,420
T399	Housing Assistance and Counseling Program	438,500
T400	Elderly Congregate Rent Subsidy	2,162,504
T401	Housing/Homeless Services	[63,440,480]	63,390,480
T402	Tax Abatement	1,444,646
T403	Payment In Lieu Of Taxes	1,873,400
T404	Housing/Homeless Services - Municipality	640,398
T405	Nonfunctional - Change to Accruals	[7,043]	511,608
T406	AGENCY TOTAL	[108,528,756]	83,995,374
T407
T408	AGRICULTURAL EXPERIMENT STATION
T409	Personal Services	[6,293,102]	6,267,427
T410	Other Expenses	[901,360]	1,000,197
T411	Equipment	1
T412	Mosquito Control	[490,203]	488,200
T413	Wildlife Disease Prevention	93,062
T414	Nonfunctional - Change to Accruals	[43,362]	44,302
T415	AGENCY TOTAL	[7,821,090]	7,893,189
T416
T417	HEALTH AND HOSPITALS
T418
T419	DEPARTMENT OF PUBLIC HEALTH
T420	Personal Services	[34,383,489]	34,055,536
T421	Other Expenses	[6,771,619]	6,674,590
T422	Equipment	1
T423	Needle and Syringe Exchange Program	459,416
T424	Children's Health Initiatives	[2,065,957]	2,057,286
T425	Childhood Lead Poisoning	72,362
T426	Aids Services	4,975,686
T427	Breast and Cervical Cancer Detection and Treatment	[2,222,917]	2,213,575
T428	Children with Special Health Care Needs	1,220,505
T429	Medicaid Administration	[2,784,617]	2,773,467
T430	Fetal and Infant Mortality Review	[19,000]
T431	Immunization Services	[31,361,117]
T432	Maternal Mortality Review		104,000
T433	Community Health Services	[5,855,796]	6,213,866
T434	Rape Crisis	[422,008]	622,008
T435	X-Ray Screening and Tuberculosis Care	1,195,148
T436	Genetic Diseases Programs	[795,427]	837,072
T437	Local and District Departments of Health	[4,669,173]	4,678,031
T438	Venereal Disease Control	[187,362]	197,171
T439	School Based Health Clinics	12,638,716
T440	Nonfunctional - Change to Accruals	[147,102]	123,341
T441	AGENCY TOTAL	[112,247,418]	81,111,777
T442
T443	OFFICE OF THE CHIEF MEDICAL EXAMINER
T444	Personal Services	[4,674,075]	4,607,399
T445	Other Expenses	[900,443]	1,129,054
T446	Equipment	19,226
T447	Medicolegal Investigations	27,417
T448	Nonfunctional - Change to Accruals	[26,603]	23,816
T449	AGENCY TOTAL	[5,647,764]	5,806,912
T450
T451	DEPARTMENT OF DEVELOPMENTAL SERVICES
T452	Personal Services	[265,451,852]	263,624,459
T453	Other Expenses	[22,196,100]	21,994,085
T454	Equipment	1
T455	Human Resource Development	198,361
T456	Family Support Grants	[2,860,287]	3,610,287
T457	Cooperative Placements Program	[24,079,717]	23,982,113
T458	Clinical Services	4,300,720
T459	Early Intervention	[37,286,804]	39,186,804
T460	Community Temporary Support Services	60,753
T461	Community Respite Care Programs	558,137
T462	Workers' Compensation Claims	15,246,035
T463	Pilot Program for Autism Services	[1,637,528]	2,637,528
T464	Voluntary Services	[32,376,869]	32,719,305
T465	Supplemental Payments for Medical Services	[5,978,116]	5,278,116
T466	Rent Subsidy Program	5,150,212
T467	Family Reunion Program	[121,749]	82,349
T468	Employment Opportunities and Day Services	[222,857,347]	223,857,347
T469	Community Residential Services	[453,647,020]	458,086,020
T470	Nonfunctional - Change to Accruals	[2,500,118]	2,850,913
T471	AGENCY TOTAL	[1,096,507,726]	1,103,423,545
T472
T473	DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T474	Personal Services	[193,931,357]	192,414,701
T475	Other Expenses	[28,626,219]	28,570,424
T476	Equipment	1
T477	Housing Supports And Services	[16,332,467]	20,721,576
T478	Managed Service System	[57,034,913]	59,034,913
T479	Legal Services	995,819
T480	Connecticut Mental Health Center	8,665,721
T481	Professional Services	11,788,898
T482	General Assistance Managed Care	40,774,875
T483	Workers' Compensation Claims	10,594,566
T484	Nursing Home Screening	591,645
T485	Young Adult Services	[75,866,518]	74,537,055
T486	TBI Community Services	[17,079,532]	16,641,445
T487	Jail Diversion	[4,523,270]	4,504,601
T488	Behavioral Health Medications	6,169,095
T489	Prison Overcrowding	[6,727,968]	6,699,982
T490	Medicaid Adult Rehabilitation Option	4,803,175
T491	Discharge and Diversion Services	20,062,660
T492	Home and Community Based Services	[17,371,852]	16,032,096
T493	Persistent Violent Felony Offenders Act	675,235
T494	Nursing Home Contract	485,000
T495	Pre-Trial Account	[350,000]	775,000
T496	Grants for Substance Abuse Services	17,567,934
T497	Grants for Mental Health Services	58,909,714
T498	Employment Opportunities	10,522,428
T499	Nonfunctional - Change to Accruals	[2,444,140]	2,203,653
T500	AGENCY TOTAL	[612,895,002]	614,742,212
T501
T502	PSYCHIATRIC SECURITY REVIEW BOARD
T503	Personal Services	252,955
T504	Other Expenses	[31,469]	31,079
T505	Equipment	1
T506	Nonfunctional - Change to Accruals	[1,126]	1,242
T507	AGENCY TOTAL	[285,551]	285,277
T508
T509	HUMAN SERVICES
T510
T511	DEPARTMENT OF SOCIAL SERVICES
T512	Personal Services	[122,391,148]	132,726,093
T513	Other Expenses	[113,078,216]	128,445,321
T514	Equipment	1
T515	Children's Health Council	208,050
T516	Genetic Tests in Paternity Actions		181,585
T517	State Food Stamp Supplement	725,059
T518	HUSKY B Program	[30,540,000]	28,240,000
T519	Medicaid	[2,289,569,579]	2,300,379,579
T520	Old Age Assistance	[39,949,252]	38,849,252
T521	Aid To The Blind	[855,251]	755,251
T522	Aid To The Disabled	[67,961,417]	63,461,417
T523	Temporary Assistance to Families - TANF	[112,058,614]	107,458,614
T524	Emergency Assistance	1
T525	Food Stamp Training Expenses	12,000
T526	Healthy Start	1,430,311
T527	DMHAS-Disproportionate Share	108,935,000
T528	Connecticut Home Care Program	[45,584,196]	48,254,196
T529	Human Resource Development-Hispanic Programs	[965,739]	945,739
T530	Services To The Elderly	324,737
T531	Safety Net Services	2,814,792
T532	Transportation for Employment Independence Program	2,028,671
T533	Refunds Of Collections	150,000
T534	Services for Persons With Disabilities	602,013
T535	Nutrition Assistance	479,666
T536	Housing/Homeless Services	5,210,676
T537	State Administered General Assistance	[17,866,800]	18,966,800
T538	Child Care Quality Enhancements	[563,286]
T539	Connecticut Children's Medical Center	15,579,200
T540	Community Services	[1,075,199]	975,199
T541	Human Service Infrastructure Community Action Program	3,453,326
T542	Teen Pregnancy Prevention	1,837,378
T543	Fatherhood Initiative	[371,656]	566,656
T544	[Child Support Refunds and Reimbursements	181,585]
T545	Human Resource Development-Hispanic Programs - Municipality	5,364
T546	Teen Pregnancy Prevention - Municipality	137,826
T547	Community Services - Municipality	83,761
T548	Nonfunctional - Change to Accruals	[35,859,861]
T549	AGENCY TOTAL	[3,022,889,631]	3,014,223,534
T550
T551	STATE DEPARTMENT ON AGING
T552	Personal Services	[2,343,834]	2,432,236
T553	Other Expenses	[195,577]	197,205
T554	Equipment	1
T555	Programs for Senior Citizens	[6,370,065]	6,390,065
T556	Nonfunctional - Change to Accruals	[13,675]	19,319
T557	AGENCY TOTAL	[8,923,152]	9,038,826
T558
T559	[STATE DEPARTMENT OF REHABILITATION] DEPARTMENT OF REHABILITATION SERVICES
T560	Personal Services	[6,277,563]	6,662,045
T561	Other Expenses	[1,629,580]	1,616,205
T562	Equipment	1
T563	Part-Time Interpreters	[201,522]	1,522
T564	Educational Aid for Blind and Visually Handicapped Children	[3,795,388]	3,945,388
T565	Enhanced Employment Opportunities	653,416
T566	Vocational Rehabilitation - Disabled	7,460,892
T567	Supplementary Relief and Services	99,749
T568	Vocational Rehabilitation - Blind	899,402
T569	Special Training for the Deaf Blind	286,581
T570	Connecticut Radio Information Service	83,258
T571	Employment Opportunities	757,878
T572	Independent Living Centers	528,680
T573	Nonfunctional - Change to Accruals	[39,821]	277,368
T574	AGENCY TOTAL	[22,713,731]	23,272,385
T575
T576	EDUCATION, MUSEUMS, LIBRARIES
T577
T578	DEPARTMENT OF EDUCATION
T579	Personal Services	[18,507,312]	18,859,588
T580	Other Expenses	[3,458,980]	3,516,142
T581	Equipment	1
T582	Basic Skills Exam Teachers in Training	[1,255,655]
T583	Teachers' Standards Implementation Program	[2,941,683]
T584	Development of Mastery Exams Grades 4, 6, and 8	[18,971,294]	18,886,122
T585	Primary Mental Health	427,209
T586	Leadership, Education, Athletics in Partnership (LEAP)	726,750
T587	Adult Education Action	240,687
T588	Connecticut Pre-Engineering Program	262,500
T589	Connecticut Writing Project	50,000
T590	Resource Equity Assessments	168,064
T591	Neighborhood Youth Centers	1,271,386
T592	Longitudinal Data Systems	1,263,197
T593	School Accountability	[1,860,598]	1,852,749
T594	Sheff Settlement	[9,409,526]	16,953,473
T595	Parent Trust Fund Program	500,000
T596	Regional Vocational-Technical School System	[155,632,696]	156,741,661
T597	Science Program for Educational Reform Districts	455,000
T598	Wrap Around Services	450,000
T599	Parent Universities	487,500
T600	School Health Coordinator Pilot	190,000
T601	Commissioner's Network	17,500,000
T602	Technical Assistance for Regional Cooperation	95,000
T603	New or Replicated Schools	900,000
T604	Bridges to Success	601,652
T605	K-3 Reading Assessment Pilot	2,699,941
T606	Talent Development	[10,025,000]	9,518,564
T607	Common Core	6,300,000
T608	Alternative High School and Adult Reading Incentive Program	1,200,000
T609	Special Master	2,116,169
T610	American School For The Deaf	10,659,030
T611	Regional Education Services	1,166,026
T612	Family Resource Centers	[7,582,414]	8,051,914
T613	Youth Service Bureau Enhancement	620,300
T614	Child Nutrition State Match	2,354,000
T615	Health Foods Initiative	4,806,300
T616	Vocational Agriculture	[9,485,565]	10,985,565
T617	Transportation of School Children	24,884,748
T618	Adult Education	21,045,036
T619	Health and Welfare Services Pupils Private Schools	4,297,500
T620	Education Equalization Grants	[2,122,891,002]	2,130,444,892
T621	Bilingual Education	1,916,130
T622	Priority School Districts	[46,947,022]	47,197,022
T623	Young Parents Program	229,330
T624	Interdistrict Cooperation	9,150,379
T625	School Breakfast Program	2,379,962
T626	Excess Cost - Student Based	139,805,731
T627	Non-Public School Transportation	3,595,500
T628	School To Work Opportunities	213,750
T629	Youth Service Bureaus	2,989,268
T630	Open Choice Program	42,616,736
T631	Magnet Schools	[281,250,025]	280,250,025
T632	After School Program	[4,500,000]	5,093,286
T633	Nonfunctional - Change to Accruals	[1,055,616]	1,065,410
T634	AGENCY TOTAL	[3,006,409,170]	3,020,051,195
T635
T636	OFFICE OF EARLY CHILDHOOD
T637	Personal Services	[4,985,737]	6,449,495
T638	Other Expenses	[8,276,000]	8,320,343
T639	Equipment	1
T640	Children's Trust Fund	11,671,218
T641	Early Childhood Program	[6,761,345]	11,235,264
T642	Early Childhood Advisory Cabinet		30,000
T643	Community Plans for Early Childhood	750,000
T644	Improving Early Literacy	150,000
T645	Child Care Services	[18,419,752]	19,422,345
T646	Evenstart	475,000
T647	Head Start Services	[2,610,743]	2,710,743
T648	Head Start Enhancement	[1,684,350]	1,734,350
T649	Child Care Services-TANF/CCDBG	[101,489,658]	116,717,658
T650	Child Care Quality Enhancements	3,259,170
T651	Head Start - Early Childhood Link	2,090,000
T652	School Readiness Quality Enhancement	[3,895,645]	5,195,645
T653	[School Readiness & Quality Enhancement] School Readiness	[74,299,075]	78,203,282
T654	Nonfunctional - Change to Accruals	[484,648]	1,950,818
T655	AGENCY TOTAL	[241,302,342]	270,365,332
T656
T657	STATE LIBRARY
T658	Personal Services	[5,216,113]	5,180,303
T659	Other Expenses	[695,685]	687,069
T660	Equipment	1
T661	State-Wide Digital Library	1,989,860
T662	Interlibrary Loan Delivery Service	[268,122]	267,029
T663	Legal/Legislative Library Materials	786,592
T664	Computer Access	180,500
T665	Support Cooperating Library Service Units	332,500
T666	Grants To Public Libraries	203,569
T667	Connecticard Payments	1,000,000
T668	Connecticut Humanities Council	2,049,752
T669	Nonfunctional - Change to Accruals	[30,949]	28,877
T670	AGENCY TOTAL	[12,753,643]	12,706,052
T671
T672	OFFICE OF HIGHER EDUCATION
T673	Personal Services	[1,724,650]	1,712,774
T674	Other Expenses	[106,911]	105,586
T675	Equipment	1
T676	Minority Advancement Program	2,181,737
T677	Alternate Route to Certification	92,840
T678	National Service Act	325,210
T679	International Initiatives	66,500
T680	Minority Teacher Incentive Program	447,806
T681	English Language Learner Scholarship	95,000
T682	Awards to Children of Deceased/ Disabled Veterans	3,800
T683	Governor's Scholarship	43,623,498
T684	Nonfunctional - Change to Accruals	[10,889]	13,109
T685	AGENCY TOTAL	[48,678,842]	48,667,861
T686
T687	UNIVERSITY OF CONNECTICUT
T688	Operating Expenses	[229,098,979]	228,271,757
T689	CommPACT Schools	475,000
T690	Kirklyn M. Kerr Grant Program	400,000
T691	AGENCY TOTAL	[229,973,979]	229,146,757
T692
T693	UNIVERSITY OF CONNECTICUT HEALTH CENTER
T694	Operating Expenses	[135,415,234]	134,886,547
T695	AHEC	480,422
T696	Nonfunctional - Change to Accruals	[1,103,433]	797,270
T697	AGENCY TOTAL	[136,999,089]	136,164,239
T698
T699	TEACHERS' RETIREMENT BOARD
T700	Personal Services	[1,707,570]	1,695,911
T701	Other Expenses	[575,197]	568,221
T702	Equipment	1
T703	Retirement Contributions	984,110,000
T704	Retirees Health Service Cost	[21,214,000]	14,714,000
T705	Municipal Retiree Health Insurance Costs	5,447,370
T706	Nonfunctional - Change to Accruals	[10,466]	8,996
T707	AGENCY TOTAL	[1,013,064,604]	1,006,544,499
T708
T709	BOARD OF REGENTS FOR HIGHER EDUCATION
T710	Charter Oak State College	[2,475,851]	2,588,604
T711	Community Tech College System	[155,900,920]	155,605,363
T712	Connecticut State University	[155,542,999]	155,014,671
T713	Board of Regents	[668,841]	666,038
T714	Nonfunctional - Change to Accruals	[979,321]	908,635
T715	AGENCY TOTAL	[315,567,932]	314,783,311
T716
T717	CORRECTIONS
T718
T719	DEPARTMENT OF CORRECTION
T720	Personal Services	[442,986,743]	448,948,356
T721	Other Expenses	[74,224,357]	73,313,127
T722	Equipment	1
T723	Workers' Compensation Claims	[26,886,219]	26,136,219
T724	Inmate Medical Services	[93,932,101]	87,767,101
T725	Board of Pardons and Paroles	[6,490,841]	6,464,739
T726	Distance Learning	[95,000]
T727	Aid to Paroled and Discharged Inmates	9,026
T728	Legal Services To Prisoners	827,065
T729	Volunteer Services	162,221
T730	Community Support Services	41,275,777
T731	Nonfunctional - Change to Accruals	[2,332,019]	2,703,069
T732	AGENCY TOTAL	[689,221,370]	687,606,701
T733
T734	DEPARTMENT OF CHILDREN AND FAMILIES
T735	Personal Services	[278,821,431]	278,712,107
T736	Other Expenses	[35,455,292]	34,261,197
T737	Equipment	1
T738	Workers' Compensation Claims	[11,247,553]	10,716,873
T739	Family Support Services	986,402
T740	Differential Response System	8,346,386
T741	Regional Behavioral Health Consultation	1,810,000
T742	Homeless Youth		2,515,707
T743	Health Assessment and Consultation	1,015,002
T744	Grants for Psychiatric Clinics for Children	15,483,393
T745	Day Treatment Centers for Children	6,783,292
T746	Juvenile Justice Outreach Services	12,841,081
T747	Child Abuse and Neglect Intervention	[8,542,370]	9,102,501
T748	Community Based Prevention Programs	[8,345,606]	7,865,790
T749	Family Violence Outreach and Counseling	1,892,201
T750	[Support for Recovering Families] Supportive Housing	[15,323,546]	13,980,158
T751	No Nexus Special Education	[5,041,071]	3,768,279
T752	Family Preservation Services	5,735,278
T753	Substance Abuse Treatment	[9,491,729]	9,817,303
T754	Child Welfare Support Services	2,501,872
T755	Board and Care for Children - Adoption	[92,820,312]	94,088,769
T756	Board and Care for Children - Foster	[113,243,586]	117,244,693
T757	Board and Care for Children - Residential	[142,148,669]	127,373,630
T758	Individualized Family Supports	[11,882,968]	10,079,100
T759	Community Kidcare	[35,716,720]	37,716,720
T760	Covenant to Care	159,814
T761	Neighborhood Center	250,414
T762	Nonfunctional - Change to Accruals	[1,662,894]	1,563,590
T763	AGENCY TOTAL	[827,548,883]	816,611,553
T764
T765	JUDICIAL
T766
T767	JUDICIAL DEPARTMENT
T768	Personal Services	[342,634,762]	341,572,518
T769	Other Expenses	[66,722,732]	66,661,458
T770	Forensic Sex Evidence Exams	1,441,460
T771	Alternative Incarceration Program	56,504,295
T772	Justice Education Center, Inc.	545,828
T773	Juvenile Alternative Incarceration	28,367,478
T774	Juvenile Justice Centers	3,136,361
T775	Probate Court	10,750,000
T776	Youthful Offender Services	18,177,084
T777	Victim Security Account	9,402
T778	Children of Incarcerated Parents	582,250
T779	Legal Aid	1,660,000
T780	Youth Violence Initiative	1,500,000
T781	Judge's Increases	3,688,736
T782	Children's Law Center	109,838
T783	Juvenile Planning		150,000
T784	Juvenile Justice Alliance		75,000
T785	Project Longevity		150,000
T786	Nonfunctional - Change to Accruals	[2,279,008]	2,272,769
T787	AGENCY TOTAL	[538,109,234]	537,354,477
T788
T789	PUBLIC DEFENDER SERVICES COMMISSION
T790	Personal Services	[41,909,712]	41,789,717
T791	Other Expenses	[1,550,119]	1,491,837
T792	Assigned Counsel - Criminal	[9,111,900]	17,997,900
T793	Expert Witnesses	[2,100,000]	2,082,252
T794	Training And Education	130,000
T795	Assigned Counsel - Child Protection	[7,436,000]
T796	Contracted Attorneys Related Expenses	[150,000]	125,000
T797	Family Contracted Attorneys/AMC	[575,000]
T798	Nonfunctional - Change to Accruals	[260,298]
T799	AGENCY TOTAL	[63,223,029]	63,616,706
T800
T801	NON-FUNCTIONAL
T802
T803	MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
T804	Governor's Contingency Account	1
T805
T806	DEBT SERVICE - STATE TREASURER
T807	Debt Service	[1,554,881,403]	1,538,440,589
T808	UConn 2000 - Debt Service	[156,037,386]	138,520,121
T809	CHEFA Day Care Security	5,500,000
T810	Pension Obligation Bonds - TRB	133,922,226
T811	Nonfunctional - Change to Accruals	[11,321]	568
T812	AGENCY TOTAL	[1,850,352,336]	1,816,383,504
T813
T814	STATE COMPTROLLER - MISCELLANEOUS
T815	Adjudicated Claims	4,100,000
T816
T817	STATE COMPTROLLER - FRINGE BENEFITS
T818	Unemployment Compensation	8,643,507
T819	State Employees Retirement Contributions	[969,312,947]	970,863,047
T820	Higher Education Alternative Retirement System	[30,131,328]	18,131,328
T821	Pensions and Retirements - Other Statutory	1,749,057
T822	Judges and Compensation Commissioners Retirement	17,731,131
T823	Insurance - Group Life	9,353,107
T824	Employers Social Security Tax	[235,568,631]	232,714,573
T825	State Employees Health Service Cost	[650,960,045]	659,547,560
T826	Retired State Employees Health Service Cost	568,635,039
T827	Tuition Reimbursement - Training and Travel	3,127,500
T828	Nonfunctional - Change to Accruals	[17,200,946]	17,247,590
T829	AGENCY TOTAL	[2,512,413,238]	2,507,743,439
T830
T831	RESERVE FOR SALARY ADJUSTMENTS
T832	Reserve For Salary Adjustments	[36,273,043]	26,273,043
T833
T834	WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
T835	Workers' Compensation Claims	[27,187,707]	29,987,707
T836
T837	TOTAL - GENERAL FUND	[17,656,098,266]	17,625,749,612
T838
T839	LESS:
T840
T841	Unallocated Lapse	-91,676,192
T842	Unallocated Lapse - Legislative	-3,028,105
T843	Unallocated Lapse - Judicial	-7,400,672
T844	General Other Expenses Reductions - Legislative	[-140,000]
T845	General Other Expenses Reductions - Executive	[-3,312,000]
T846	General Other Expenses Reductions - Judicial	[-548,000]
T847	General Lapse - Legislative	[-56,251]
T848	General Lapse - Judicial	[-401,946]
T849	General Lapse - Executive	[-13,785,503]
T850	Municipal Opportunities and Regional Efficiencies Program	-10,000,000
T851	GAAP Lapse	[-7,500,000]
T852	Statewide Hiring Reduction - Executive	[-16,675,121]
T853	Statewide Hiring Reduction - Judicial	[-3,434,330]
T854	Statewide Hiring Reduction - Legislative	[-579,285]
T855
T856	NET - GENERAL FUND	[17,497,560,861]	17,513,644,643

Sec. 2. (Effective July 1, 2014) The amounts appropriated for the fiscal year ending June 30, 2015, in section 2 of public act 13-184 regarding the SPECIAL TRANSPORTATION FUND are amended to read as follows:

T857		2014-2015
T858	GENERAL GOVERNMENT
T859
T860	DEPARTMENT OF ADMINISTRATIVE SERVICES
T861	State Insurance and Risk Mgmt Operations	7,916,074
T862	Nonfunctional - Change to Accruals	[3,839]	308
T863	AGENCY TOTAL	[7,919,913]	7,916,382
T864
T865	REGULATION AND PROTECTION
T866
T867	DEPARTMENT OF MOTOR VEHICLES
T868	Personal Services	[46,037,478]	46,441,689
T869	Other Expenses	[15,171,471]	15,401,071
T870	Equipment	514,000
T871	Commercial Vehicle Information Systems and Networks Project	208,666
T872	Nonfunctional - Change to Accruals	[295,105]	343,547
T873	AGENCY TOTAL	[62,226,720]	62,908,973
T874
T875	TRANSPORTATION
T876
T877	DEPARTMENT OF TRANSPORTATION
T878	Personal Services	[166,723,924]	165,908,804
T879	Other Expenses	[51,642,318]	52,644,517
T880	Equipment	[1,389,819]	1,336,113
T881	Minor Capital Projects	449,639
T882	Highway and Bridge Renewal-Equipment	[5,376,942]
T883	Highway Planning And Research	3,246,823
T884	Rail Operations	[147,720,554]	149,979,937
T885	Bus Operations	146,972,169
T886	Tweed-New Haven Airport Grant	1,500,000
T887	ADA Para-transit Program	32,935,449
T888	Non-ADA Dial-A-Ride Program	576,361
T889	Pay-As-You-Go Transportation Projects	19,700,000
T890	CAA Related Funds		3,272,322
T891	Nonfunctional - Change to Accruals	[1,817,139]	1,991,096
T892	AGENCY TOTAL	[580,051,137]	580,513,230
T893
T894	NON-FUNCTIONAL
T895
T896	DEBT SERVICE - STATE TREASURER
T897	Debt Service	[483,218,293]	476,884,116
T898
T899	STATE COMPTROLLER - FRINGE BENEFITS
T900	Unemployment Compensation	248,862
T901	State Employees Retirement Contributions	130,144,053
T902	Insurance - Group Life	292,000
T903	Employers Social Security Tax	[16,304,506]	16,405,141
T904	State Employees Health Service Cost	[40,823,865]	41,727,011
T905	Nonfunctional - Change to Accruals	[1,876,668]	1,879,574
T906	AGENCY TOTAL	[189,689,954]	190,696,641
T907
T908	RESERVE FOR SALARY ADJUSTMENTS
T909	Reserve For Salary Adjustments	[3,661,897]	1,661,897
T910
T911	WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
T912	Workers' Compensation Claims	[6,544,481]	7,344,481
T913
T914	TOTAL - SPECIAL TRANSPORTATION FUND	[1,333,312,395]	1,327,925,720
T915
T916	LESS:
T917
T918	Unallocated Lapse	-11,000,000
T919
T920	NET - SPECIAL TRANSPORTATION FUND	[1,322,312,395]	1,316,925,720

Sec. 3. (Effective July 1, 2014) The amounts appropriated for the fiscal year ending June 30, 2015, in section 5 of public act 13-184 regarding the REGIONAL MARKET OPERATION FUND are amended to read as follows:

T921		2014-2015
T922	CONSERVATION AND DEVELOPMENT
T923
T924	DEPARTMENT OF AGRICULTURE
T925	Personal Services	399,028
T926	Other Expenses	273,007
T927	Equipment	1
T928	Fringe Benefits	[266,201]	348,809
T929	Nonfunctional - Change to Accruals	[3,261]	8,428
T930	AGENCY TOTAL	[941,498]	1,029,273

Sec. 4. (Effective July 1, 2014) The amounts appropriated for the fiscal year ending June 30, 2015, in section 6 of public act 13-184 regarding the BANKING FUND are amended to read as follows:

T931		2014-2015
T932	REGULATION AND PROTECTION
T933
T934	DEPARTMENT OF BANKING
T935	Personal Services	[10,756,571]	10,368,971
T936	Other Expenses	1,461,490
T937	Equipment	37,200
T938	Fringe Benefits	[7,537,960]	8,502,556
T939	Indirect Overhead	[126,172]	129,307
T940	Nonfunctional - Change to Accruals	[111,996]	145,840
T941	AGENCY TOTAL	[20,031,389]	20,645,364
T942
T943	LABOR DEPARTMENT
T944	Opportunity Industrial Centers	500,000
T945	Individual Development Accounts	200,000
T946	Customized Services	1,000,000
T947	AGENCY TOTAL	1,700,000
T948
T949	CONSERVATION AND DEVELOPMENT
T950
T951	DEPARTMENT OF HOUSING
T952	Fair Housing	[168,639]	500,000
T953
T954	JUDICIAL
T955
T956	JUDICIAL DEPARTMENT
T957	Foreclosure Mediation Program	5,902,565
T958	Nonfunctional - Change to Accruals	[43,256]	43,695
T959	AGENCY TOTAL	[5,945,821]	5,946,260
T960
T961	TOTAL - BANKING FUND	[27,845,849]	28,791,624

Sec. 5. (Effective July 1, 2014) The amounts appropriated for the fiscal year ending June 30, 2015, in section 7 of public act 13-184 regarding the INSURANCE FUND are amended to read as follows:

T962		2014-2015
T963	GENERAL GOVERNMENT
T964
T965	OFFICE OF POLICY AND MANAGEMENT
T966	Personal Services	291,800
T967	Other Expenses	500
T968	Fringe Benefits	[169,260]	195,858
T969	Nonfunctional - Change to Accruals	[4,682]	6,296
T970	AGENCY TOTAL	[466,242]	494,454
T971
T972	REGULATION AND PROTECTION
T973
T974	INSURANCE DEPARTMENT
T975	Personal Services	[14,712,168]	14,362,168
T976	Other Expenses	2,052,428
T977	Equipment	52,600
T978	Fringe Benefits	[10,321,507]	11,633,356
T979	Indirect Overhead	[629,765]	237,762
T980	Nonfunctional - Change to Accruals	[165,870]	220,252
T981	AGENCY TOTAL	[27,934,338]	28,558,566
T982
T983	OFFICE OF THE HEALTHCARE ADVOCATE
T984	Personal Services	[1,339,621]	2,100,827
T985	Other Expenses	[326,267]	2,551,267
T986	Equipment	[5,000]	15,000
T987	Fringe Benefits	[947,599]	1,719,069
T988	Indirect Overhead	[27,229]	142,055
T989	Nonfunctional - Change to Accruals	[12,157]	193,883
T990	AGENCY TOTAL	[2,657,873]	6,722,101
T991
T992	HEALTH AND HOSPITALS
T993
T994	DEPARTMENT OF PUBLIC HEALTH
T995	Immunization Services		31,509,441
T996
T997	DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T998	Managed Service System	435,000
T999
T1000	HUMAN SERVICES
T1001
T1002	STATE DEPARTMENT ON AGING
T1003	Fall Prevention		475,000
T1004	[Fall Prevention	475,000]
T1005	AGENCY TOTAL	475,000
T1006
T1007	TOTAL - INSURANCE FUND	[31,968,453]	68,194,562

Sec. 6. (Effective July 1, 2014) The amounts appropriated for the fiscal year ending June 30, 2015, in section 8 of public act 13-184 regarding the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND are amended to read as follows:

T1008		2014-2015
T1009	REGULATION AND PROTECTION
T1010
T1011	OFFICE OF CONSUMER COUNSEL
T1012	Personal Services	[1,279,373]	1,353,521
T1013	Other Expenses	[344,032]	282,907
T1014	Equipment	2,200
T1015	Fringe Benefits	[905,635]	1,162,909
T1016	Indirect Overhead	[72,758]	100
T1017	Nonfunctional - Change to Accruals	[14,439]	32,468
T1018	AGENCY TOTAL	[2,618,437]	2,834,105
T1019
T1020	CONSERVATION AND DEVELOPMENT
T1021
T1022	DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T1023	Personal Services	11,495,649
T1024	Other Expenses	[1,789,156]	1,479,456
T1025	Equipment	19,500
T1026	Fringe Benefits	[8,090,619]	9,311,476
T1027	Indirect Overhead	[156,750]	261,986
T1028	Operation Fuel	[1,100,000]
T1029	Nonfunctional - Change to Accruals	[114,090]	187,173
T1030	AGENCY TOTAL	[22,765,764]	22,755,240
T1031
T1032	TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND	[25,384,201]	25,589,345

Sec. 7. (Effective July 1, 2014) The amounts appropriated for the fiscal year ending June 30, 2015, in section 9 of public act 13-184 regarding the WORKERS' COMPENSATION FUND are amended to read as follows:

T1033		2014-2015
T1034	GENERAL GOVERNMENT
T1035
T1036	DIVISION OF CRIMINAL JUSTICE
T1037	Personal Services	382,159
T1038	Other Expenses	17,000
T1039	Equipment	1
T1040	Fringe Benefits	273,645
T1041	Nonfunctional - Change to Accruals	[4,970]	4,155
T1042	AGENCY TOTAL	[677,775]	676,960
T1043
T1044	REGULATION AND PROTECTION
T1045
T1046	LABOR DEPARTMENT
T1047	Occupational Health Clinics	683,653
T1048	Nonfunctional - Change to Accruals	[106]	310
T1049	AGENCY TOTAL	[683,759]	683,963
T1050
T1051	WORKERS' COMPENSATION COMMISSION
T1052	Personal Services	[9,328,657]	9,459,729
T1053	Other Expenses	[2,461,233]	4,769,747
T1054	Equipment	[2,052,000]	52,000
T1055	Fringe Benefits	[6,740,127]	7,756,978
T1056	Indirect Overhead	[601,246]	244,904
T1057	Nonfunctional - Change to Accruals	[96,325]	329,284
T1058	AGENCY TOTAL	[21,279,588]	22,612,642
T1059
T1060	HUMAN SERVICES
T1061
T1062	[STATE DEPARTMENT OF REHABILITATION] DEPARTMENT OF REHABILITATION SERVICES
T1063	Personal Services	506,819
T1064	Other Expenses	[24,500]	53,822
T1065	Rehabilitative Services	1,261,913
T1066	Fringe Benefits	354,875
T1067	Nonfunctional - Change to Accruals		6,490
T1068	AGENCY TOTAL	[2,148,107]	2,183,919
T1069
T1070	TOTAL - WORKERS' COMPENSATION FUND	[24,789,229]	26,157,484

Sec. 8. (Effective July 1, 2014) The sum of $60,000 appropriated in section 1 of public act 13-247, to the Secretary of the State, for Personal Services, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to Other Expenses, and shall be available for programming costs for the online business registration system during the fiscal year ending June 30, 2015.

Sec. 9. Section 13 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective from passage):

For the fiscal years ending June 30, 2013, June 30, 2014, and June 30, 2015, the Department of Social Services may, in compliance with advanced planning documents approved by the federal Department of Health and Human Services for the development of the health insurance and health information exchanges, the Medicaid data analytics system, the integrated eligibility management system and other related information technology systems said department may undertake, and for the Department of Developmental Services' Medicaid waiver management system, establish receivables for the reimbursement anticipated from such projects.

Sec. 10. (Effective July 1, 2014) (a) Notwithstanding subsection (f) of section 4-89 of the general statutes, up to $686,538 of funding for the Minority Advancement Program in the Office of Higher Education that is carried forward into the fiscal year ending June 30, 2015, shall be transferred to the Governor's Scholarship program, established under section 10a-173 of the general statutes, and made available for such purposes for the fiscal year ending June 30, 2015.

(b) The sum of $1,313,462 appropriated in section 1 of public act 13-247 to the Department of Housing, for Tax Relief for Elderly Renters, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to the Governor's Scholarship program, established under section 10a-173 of the general statutes, and made available for such purposes for the fiscal year ending June 30, 2015.

Sec. 11. (Effective July 1, 2014) The sum of $1,650,000 appropriated in section 1 of public act 13-247, to the Department of Housing, for Housing/Homeless Services, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and $1,000,000 of such funds shall continue to be available for the purpose of providing rental assistance for the fiscal year ending June 30, 2015, and $650,000 of such funds shall continue to be available for the purpose of providing rapid rehousing for the fiscal year ending June 30, 2015.

Sec. 12. Subsection (b) of section 45 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective from passage):

(b) Notwithstanding subsection (b) of section 19a-55a of the general statutes, for the fiscal year ending June 30, 2015, [$1,150,000] $1,735,000 of the amount collected pursuant to section 19a-55 of the general statutes shall be credited to the newborn screening account, and shall be available for expenditure by the Department of Public Health for the purchase of upgrades to newborn screening technology and for the expenses of the testing required by sections 19a-55 and 19a-59 of the general statutes.

Sec. 13. (Effective July 1, 2014) The sum of $65,000,000 shall be transferred from the resources of the General Fund for the fiscal year ending June 30, 2015, and shall be credited to the resources of the Board of Regents – President's Office Operating Fund.

Sec. 14. (Effective July 1, 2014) The unexpended balance of funds appropriated in section 2 of public act 13-247 to the Soldiers, Sailors and Marines Fund, for Personal Services, shall not lapse on June 30, 2014, and shall continue to be available for such purpose during the fiscal year ending June 30, 2015, provided any such expenditures shall be recorded by the Comptroller against the books for the fiscal year ending June 30, 2014.

Sec. 15. Section 34 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective July 1, 2014):

(a) For all allowable expenditures made pursuant to a contract subject to cost settlement with the Department of Developmental Services by an organization in compliance with performance requirements of such contract, one hundred per cent, or an alternative amount as identified by the Commissioner of Developmental Services and approved by the Secretary of the Office of Policy and Management, of the difference between actual expenditures incurred and the amount received by the organization from the Department of Developmental Services pursuant to such contract shall be reimbursed to the Department of Developmental Services during the fiscal year ending June 30, 2014, and the fiscal year ending June 30, 2015.

(b) For expenditures incurred by nonprofit providers with purchase of service contracts with the Department of Mental Health and Addiction Services for which year-end cost reconciliation currently occurs, and where such providers are in compliance with performance requirements of such contract, one hundred per cent, or an alternative amount as identified by the Commissioner of Mental Health and Addiction Services and approved by the Secretary of the Office of Policy and Management and as allowed by applicable state and federal laws and regulations, of the difference between actual expenditures incurred and the amount received by the organization from the Department of Mental Health and Addiction Services pursuant to such contract shall be reimbursed to the Department of Mental Health and Addiction Services for the fiscal year ending June 30, 2015.

Sec. 16. (Effective July 1, 2014) The sum of $40,000 appropriated in section 1 of public act 13-247 to the Department of Energy and Environmental Protection, for Emergency Spill Response, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to Other Expenses, and shall be available for marketing costs for free park admission weekend during the fiscal year ending June 30, 2015.

Sec. 17. (Effective July 1, 2014) The sum of $90,000 appropriated in section 1 of public act 13-247 to the Department of Revenue Services, for Personal Services, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to Other Expenses, and shall be available for modifications to tax systems and forms related to changes to the Connecticut Higher Education Trust plans and the implementation of the CHET Baby Scholars program, established in substitute house bill 5048 of the current session, during the fiscal year ending June 30, 2015.

Sec. 18. (Effective July 1, 2014) The sum of $600,000 appropriated in section 1 of public act 13-247 to the Department of Energy and Environmental Protection, for Solid Waste Management, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall continue to be available to update the comprehensive materials management strategy of the state during the fiscal year ending June 30, 2015.

Sec. 19. (Effective July 1, 2014) (a) The sum of $350,000 appropriated in section 1 of public act 13-247 to the Department of Revenue Services, for Personal Services, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to Tax Refund Administration, and shall be available for such purposes during the fiscal year ending June 30, 2015.

(b) The sum of $650,000 appropriated in section 1 of public act 13-247 to the Office of Policy and Management, for Personal Services, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to the Department of Revenue Services, for Tax Refund Administration, and shall be available for such purposes during the fiscal year ending June 30, 2015.

(c) The sum of $721,000 appropriated in section 1 of public act 13-247 to the Department of Housing, for Tax Relief for Elderly Renters, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to the Department of Revenue Services, for Tax Refund Administration, and shall be available for such purposes during the fiscal year ending June 30, 2015.

Sec. 20. (Effective July 1, 2014) (a) The sum of $450,000 appropriated in section 1 of public act 13-247 to the Office of Early Childhood, for School Readiness, shall not lapse on June 30, 2014, and such funds shall be transferred to Other Expenses, and shall continue to be available for developing a state-wide universal prekindergarten plan for the fiscal year ending June 30, 2015.

(b) The sum of $600,000 appropriated in section 1 of public act 13-247 to the Department of Housing, for Tax Relief for Elderly Renters, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to the Office of Early Childhood, for School Readiness Quality Enhancement, and shall continue to be available for universal prekindergarten planning grants at the district and regional level for the fiscal year ending June 30, 2015.

(c) The sum of $1,000,000 appropriated in section 1 of public act 13-247 to the Office of Early Childhood, for Child Care Services, shall not lapse on June 30, 2014, and such funds shall be transferred to School Readiness, and shall continue to be available for the fiscal year ending June 30, 2015, for startup costs for additional prekindergarten seats in school readiness programs in school districts described in subsection (c) and in subdivision (1) of subsection (d) of section 10-16p of the general statutes.

(d) The sum of $275,000 appropriated in section 1 of public act 13-247 to the Department of Housing, for Tax Relief for Elderly Renters, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to the Office of Early Childhood, for School Readiness, and shall continue to be available for the fiscal year ending June 30, 2015, for startup costs for additional prekindergarten seats in school readiness programs in school districts described in subsection (c) and in subdivision (1) of subsection (d) of section 10-16p of the general statutes.

Sec. 21. Section 58 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) Not later than June 30, 2013, the Comptroller may designate up to $190,800,000 of the resources of the General Fund for the fiscal year ending June 30, 2013, to be accounted for as revenue of the General Fund for the fiscal year ending June 30, 2014. [, and $30,000,000 of the resources of the General Fund for fiscal year ending June 30, 2013, to be accounted for as revenue of the General Fund for the fiscal year ending June 30, 2015.]

(b) The Comptroller shall deposit $30,000,000 of the resources of the General Fund for the fiscal year ending June 30, 2013, into the Budget Reserve Fund.

Sec. 22. Section 10-262h of the 2014 supplement to the general statutes is repealed and the following substituted in lieu thereof (Effective from passage):

[(a) For the fiscal year ending June 30, 2014, each town maintaining public schools according to law shall be entitled to an equalization aid grant as follows: (1) For a town not designated as an alliance district, as defined in section 10-262u, a grant in an amount equal to the greater of (A) the grant the town received for the fiscal year ending June 30, 2013, pursuant to section 10-262h of the general statutes, revision of 1958, revised to January 1, 2013, or (B) the sum of the town's base aid and one one-hundredths per cent of the difference between the town's fully funded grant and the town's base aid, (2) for a town designated as an alliance district, a grant in an amount equal to the greater of (A) the grant the town received for the fiscal year ending June 30, 2013, pursuant to section 10-262h of the general statutes, revision of 1958, revised to January 1, 2013, or (B) the sum of the town's base aid and eight one-hundredths per cent of the difference between the town's fully funded grant and the town's base aid, and (3) for a town designated as an educational reform district, as defined in section 10-262u, a grant in an amount equal to the greater of (A) the grant the town received for the fiscal year ending June 30, 2013, pursuant to section 10-262h of the general statutes, revision of 1958, revised to January 1, 2013, or (B) the sum of the town's base aid and twelve one-hundredths per cent of the difference between the town's fully funded grant and the town's base aid.

(b) For the fiscal year ending June 30, 2015, each town maintaining public schools according to law shall be entitled to an equalization aid grant as follows: (1) For a town not designated as an alliance district, a grant in an amount equal to the greater of (A) the grant the town received for the fiscal year ending June 30, 2013, pursuant to section 10-262h of the general statutes, revision of 1958, revised to January 1, 2013, or (B) the sum of the town's base aid and one and eight-tenths per cent of the difference between the town's fully funded grant and the town's base aid, (2) for a town designated as an alliance district, a grant in an amount equal to the greater of (A) the grant the town received for the fiscal year ending June 30, 2013, pursuant to section 10-262h of the general statutes, revision of 1958, revised to January 1, 2013, or (B) the sum of the town's base aid and fourteen and four-tenths per cent of the difference between the town's fully funded grant and the town's base aid, and (3) for a town designated as an educational reform district, a grant in an amount equal to the greater of (A) the grant the town received for the fiscal year ending June 30, 2013, pursuant to section 10-262h of the general statutes, revision of 1958, revised to January 1, 2013, or (B) the sum of the town's base aid and twenty-one and six-tenths per cent of the difference between the town's fully funded grant and the town's base aid.]

(a) For the fiscal years ending June 30, 2014, and June 30, 2015, 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 (d) of section 10-66ee, and the amount provided for in subsection (b) of this section.

(b) Equalization aid grant amounts.

T1071		Grant for	Grant for
T1072		Fiscal Year	Fiscal Year
T1073	Town	2014	2015
T1074	Andover	$2,374,179	2,379,549
T1075	Ansonia	16,106,868	16,548,642
T1076	Ashford	3,932,659	3,933,350
T1077	Avon	1,233,025	1,233,415
T1078	Barkhamsted	1,662,194	1,668,460
T1079	Beacon Falls	4,120,120	4,128,939
T1080	Berlin	6,297,565	6,311,635
T1081	Bethany	2,047,539	2,053,378
T1082	Bethel	8,236,612	8,261,688
T1083	Bethlehem	1,318,800	1,319,337
T1084	Bloomfield	5,912,407	6,230,536
T1085	Bolton	3,042,318	3,046,046
T1086	Bozrah	1,246,760	1,249,912
T1087	Branford	1,867,736	1,911,260
T1088	Bridgeport	173,724,236	178,900,148
T1089	Bridgewater	137,292	137,292
T1090	Bristol	44,153,337	45,348,587
T1091	Brookfield	1,545,573	1,555,658
T1092	Brooklyn	7,074,400	7,087,589
T1093	Burlington	4,376,480	4,394,032
T1094	Canaan	209,258	209,258
T1095	Canterbury	4,754,383	4,754,383
T1096	Canton	3,441,275	3,457,436
T1097	Chaplin	1,893,336	1,893,763
T1098	Cheshire	9,448,555	9,506,203
T1099	Chester	670,370	675,408
T1100	Clinton	6,502,667	6,502,667
T1101	Colchester	13,744,786	13,761,528
T1102	Colebrook	507,229	508,008
T1103	Columbia	2,569,178	2,573,616
T1104	Cornwall	85,322	85,322
T1105	Coventry	8,927,536	8,935,142
T1106	Cromwell	4,463,075	4,499,307
T1107	Danbury	27,294,245	29,554,523
T1108	Darien	1,616,006	1,616,006
T1109	Deep River	1,716,525	1,720,239
T1110	Derby	7,535,221	7,905,484
T1111	Durham	3,990,500	3,993,506
T1112	Eastford	1,116,844	1,116,844
T1113	East Granby	1,363,675	1,377,206
T1114	East Haddam	3,772,908	3,779,206
T1115	East Hampton	7,678,924	7,690,997
T1116	East Hartford	46,063,573	48,811,203
T1117	East Haven	19,665,083	20,004,233
T1118	East Lyme	7,132,867	7,138,163
T1119	Easton	593,868	593,868
T1120	East Windsor	5,701,430	5,789,350
T1121	Ellington	9,689,955	9,722,237
T1122	Enfield	28,901,129	28,973,638
T1123	Essex	389,697	389,697
T1124	Fairfield	3,590,008	3,590,008
T1125	Farmington	1,611,013	1,611,013
T1126	Franklin	948,235	948,235
T1127	Glastonbury	6,491,365	6,552,432
T1128	Goshen	218,188	218,188
T1129	Granby	5,510,322	5,536,473
T1130	Greenwich	3,418,642	3,418,642
T1131	Griswold	10,899,492	10,922,908
T1132	Groton	25,625,179	25,625,179
T1133	Guilford	3,058,981	3,058,981
T1134	Haddam	1,802,413	1,823,044
T1135	Hamden	25,583,020	27,018,047
T1136	Hampton	1,339,928	1,339,928
T1137	Hartford	196,929,178	200,830,551
T1138	Hartland	1,358,660	1,358,660
T1139	Harwinton	2,767,961	2,774,080
T1140	Hebron	6,995,307	7,016,070
T1141	Kent	167,342	167,342
T1142	Killingly	15,760,281	15,871,254
T1143	Killingworth	2,241,883	2,245,206
T1144	Lebanon	5,523,871	5,524,550
T1145	Ledyard	12,160,738	12,178,128
T1146	Lisbon	3,927,193	3,927,193
T1147	Litchfield	1,513,186	1,517,026
T1148	Lyme	145,556	145,556
T1149	Madison	1,576,061	1,576,061
T1150	Manchester	33,211,635	34,476,141
T1151	Mansfield	10,168,358	10,186,654
T1152	Marlborough	3,188,469	3,201,941
T1153	Meriden	57,915,330	59,964,898
T1154	Middlebury	725,879	738,899
T1155	Middlefield	2,138,129	2,142,785
T1156	Middletown	18,617,109	19,648,776
T1157	Milford	11,233,587	11,381,824
T1158	Monroe	6,592,969	6,613,738
T1159	Montville	12,744,864	12,768,219
T1160	Morris	657,975	657,975
T1161	Naugatuck	30,372,065	30,805,615
T1162	New Britain	81,027,680	85,008,849
T1163	New Canaan	1,495,604	1,495,604
T1164	New Fairfield	4,453,833	4,468,243
T1165	New Hartford	3,178,553	3,187,717
T1166	New Haven	150,438,559	154,577,620
T1167	Newington	12,969,479	13,031,837
T1168	New London	24,820,650	25,677,518
T1169	New Milford	12,106,565	12,127,127
T1170	Newtown	4,385,990	4,441,264
T1171	Norfolk	381,414	381,414
T1172	North Branford	8,240,664	8,252,689
T1173	North Canaan	2,091,544	2,091,790
T1174	North Haven	3,341,384	3,393,016
T1175	North Stonington	2,906,538	2,906,538
T1176	Norwalk	10,999,197	11,275,807
T1177	Norwich	34,694,767	36,195,392
T1178	Old Lyme	605,586	605,586
T1179	Old Saybrook	652,677	652,677
T1180	Orange	1,148,338	1,185,863
T1181	Oxford	4,672,933	4,677,464
T1182	Plainfield	15,579,905	15,600,016
T1183	Plainville	10,374,760	10,405,528
T1184	Plymouth	9,897,349	9,913,763
T1185	Pomfret	3,133,660	3,136,587
T1186	Portland	4,373,610	4,394,272
T1187	Preston	3,077,693	3,077,693
T1188	Prospect	5,393,363	5,405,931
T1189	Putnam	8,333,085	8,471,318
T1190	Redding	687,733	687,733
T1191	Ridgefield	2,063,814	2,063,814
T1192	Rocky Hill	3,534,001	3,587,753
T1193	Roxbury	158,114	158,114
T1194	Salem	3,114,216	3,114,216
T1195	Salisbury	187,266	187,266
T1196	Scotland	1,450,305	1,450,663
T1197	Seymour	10,037,455	10,072,953
T1198	Sharon	145,798	145,798
T1199	Shelton	5,216,028	5,286,265
T1200	Sherman	244,327	244,327
T1201	Simsbury	5,579,797	5,633,072
T1202	Somers	6,002,619	6,024,473
T1203	Southbury	2,572,079	2,631,384
T1204	Southington	20,277,594	20,361,334
T1205	South Windsor	13,042,067	13,071,926
T1206	Sprague	2,637,313	2,641,208
T1207	Stafford	9,945,832	9,958,369
T1208	Stamford	9,834,019	10,605,319
T1209	Sterling	3,222,242	3,231,103
T1210	Stonington	2,079,926	2,079,926
T1211	Stratford	21,232,331	21,391,105
T1212	Suffield	6,230,106	6,267,018
T1213	Thomaston	5,726,245	5,737,258
T1214	Thompson	7,678,747	7,682,218
T1215	Tolland	10,886,298	10,902,485
T1216	Torrington	24,492,930	24,565,539
T1217	Trumbull	3,251,084	3,310,992
T1218	Union	241,485	241,791
T1219	Vernon	19,047,379	19,650,126
T1220	Voluntown	2,550,166	2,550,166
T1221	Wallingford	21,740,956	21,769,831
T1222	Warren	99,777	99,777
T1223	Washington	240,147	240,147
T1224	Waterbury	125,472,257	132,732,623
T1225	Waterford	1,485,842	1,485,842
T1226	Watertown	11,921,886	11,951,602
T1227	Westbrook	427,677	427,677
T1228	West Hartford	17,376,679	18,181,174
T1229	West Haven	44,209,129	45,496,942
T1230	Weston	948,564	948,564
T1231	Westport	1,988,255	1,988,255
T1232	Wethersfield	8,424,814	8,518,846
T1233	Willington	3,714,771	3,718,418
T1234	Wilton	1,557,195	1,557,195
T1235	Winchester	8,051,173	8,187,980
T1236	Windham	25,897,490	26,753,954
T1237	Windsor	12,195,139	12,476,044
T1238	Windsor Locks	5,066,931	5,274,785
T1239	Wolcott	13,691,817	13,696,541
T1240	Woodbridge	727,769	732,889
T1241	Woodbury	919,642	942,926
T1242	Woodstock	5,459,104	5,463,651

Sec. 23. (Effective July 1, 2014) The sum of $12,000,000 of the financial assets of the Connecticut Student Loan Foundation, established pursuant to section 10a-201 of the general statutes, shall be transferred, on or before October 30, 2014, to the CHET Baby Scholars Trust fund for the purpose of funding the CHET Baby Scholars program, established in substitute house bill 5048 of the current session.

Sec. 24. (Effective July 1, 2014) Up to $100,000 of the amount appropriated in section 1 of public act 13-247, as amended by this act, to the Department of Education, for After School Program, for the fiscal year ending June 30, 2015, shall be made available in said fiscal year as follows: Up to $50,000 to the Plainville school district, up to $25,000 to the Thompson school district and up to $25,000 to the Montville school district.

Sec. 25. (Effective July 1, 2014) The following amounts appropriated in section 1 of public act 13-247 to Debt Service - State Treasurer, for Debt Service, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred and made available as follows during the fiscal year ending June 30, 2015, for the purposes specified:

(1) $200,000 to the Office of Government Accountability, for Office of the Child Advocate, for the purpose of two-generational planning in collaboration with the Commission on Children;

(2) $150,000 to the Department of Housing, for Housing/Homeless Services, for the purpose of a public housing resident network to provide information, training and technical assistance to housing authority residents;

(3) $40,000 to the Department of Energy and Environmental Protection, for Other Expenses, for the purpose of establishing a New London County 4-H Camp in North Franklin;

(4) $130,000 to the Department of Energy and Environmental Protection, for Other Expenses, for the purpose of a grant to Auer Farm in Bloomfield;

(5) $10,000 to the Department of Economic and Community Development, for Other Expenses, for the purpose of a grant to the New Haven Symphony;

(6) $100,000 to the Department of Economic and Community Development, for Other Expenses, for the purpose of a grant to Op Sail;

(7) $50,000 to the Department of Economic and Community Development, for Other Expenses, for the purpose of a grant to Schooner, Inc. for maintenance of the Schooner vessel;

(8) $92,000 to the Department of Education, for Interdistrict Cooperation, for the purpose of a grant to Sound School in New Haven for school operations;

(9) $50,000 to the Department of Motor Vehicles, for Other Expenses, for the purpose of the Donate for Life organ donation awareness program;

(10) $100,000 to the Board of Regents for Higher Education, for Connecticut State University, for the purpose of the O'Neill Chair Oral History Program Veterans' History Project;

(11) $50,000 to the Board of Regents for Higher Education, for Connecticut State University, for a grant to the Institute of Municipal and Regional Policy for the purpose of the Evaluation of the Multidimensional Family Therapy Program and Juvenile Parole Services;

(12) $139,150 to Legislative Management, for Connecticut Academy of Science and Engineering, for the purpose of conducting a Family Violence in Connecticut study;

(13) $400,000 to Legislative Management, for Connecticut Academy of Science and Engineering, for the purpose of conducting an Early Childhood Regression Discontinuity study;

(14) $275,000 to Legislative Management, for Equipment, for such purpose;

(15) $80,971 to Legislative Management, for Other Expenses, for the purpose of developing a strategic master plan for higher education in Connecticut;

(16) $2,850 to the African-American Affairs Commission, for Other Expenses, for the purpose of training, veterans outreach and printing needs;

(17) $20,000 to the Permanent Commission on the Status of Women, for Other Expenses, for the purpose of conducting an early childhood education survey;

(18) $50,000 to the Permanent Commission on the Status of Women, for Other Expenses, for the purpose of updating the Family Economic Self-Sufficiency Standards;

(19) $300,000 to the Board of Regents for Higher Education, for Connecticut State University, for a grant to the Institute of Municipal and Regional Policy for the purpose of upgrading the electronic citation system for traffic stop information in conjunction with the Racial Profiling Prohibition Project;

(20) $165,000 to the Department of Correction, for Other Expenses, for the purpose of the Vocational Education Program expansion and evaluation;

(21) $165,000 to the Department of Correction, for Other Expenses, for the purpose of the Medication Assisted Therapy Pilot Project expansion and evaluation;

(22) $50,000 to the Department of Economic and Community Development, for Other Expenses, for the purpose of a grant to the Stamford Downtown Special Services District for the UBS parade;

(23) $250,000 to the Department of Education, for Other Expenses, for the purpose of a grant to New Haven for the Eli Whitney Regional Vocational Technical School for a pilot program for youth services;

(24) $150,000 to the Board of Regents for Higher Education, for Connecticut State University, for a grant to the Institute of Municipal and Regional Policy for the purpose of assisting in the development of the Connecticut specific model within the Pew-MacArthur Results First Initiative;

(25) $40,000 to the Department of Public Health, for Other Expenses, for the purpose of a grant to the Yale University School of Medicine for cardio-vascular research;

(26) $750,000 to the Judicial Department, for Youth Violence Initiative, to be allocated as follows: $250,000 to Bridgeport; $250,000 to New Haven and $250,000 to Hartford, $200,000 of which shall be for the purpose of a grant to the Legacy Foundation and $50,000 of which shall be for the purpose of a grant to Compass Youth Collaborative, for youth violence prevention programs;

(27) $1,000,000 to the Labor Department, for Customized Services, for the purpose of the Mortgage Crisis Job Training program; and

(28) $80,000 to the Department of Agriculture, for Other Expenses, for a grant to the town of Bethlehem for the care and maintenance of animals in the custody of the Animal Control Officer.

Sec. 26. (Effective July 1, 2014) (a) Notwithstanding the provisions of section 4-28e of the general statutes, for the fiscal year ending June 30, 2015, the sum of $10,000,000 shall be transferred from the Tobacco Settlement Fund to the Department of Mental Health and Addiction Services as follows: (1) $3,000,000 for Grants for Substance Abuse and (2) $7,000,000 for Grants for Mental Health Services.

(b) Notwithstanding the provisions of section 4-28e of the general statutes, for the fiscal year ending June 30, 2015, the sum of $2,000,000 shall be transferred from the Tobacco Settlement Fund to the Department of Education as follows: (1) $1,000,000 for After School Program for the purpose of providing grants for after school programs for which the following municipalities may apply: Waterbury, Meriden, Bridgeport, Stamford, New Britain, East Hartford, New Haven and Windham, and (2) $1,000,000 for Interdistrict Cooperation.

(c) Notwithstanding the provisions of section 4-28e of the general statutes, for the fiscal year ending June 30, 2015, the sum of $500,000 shall be transferred from the Tobacco Settlement Fund to the Department of Economic and Community Development, for Other Expenses, for the purpose of a grant to Connecticut Innovations, Incorporated, for regenerative medicine and bioscience grant award management.

Sec. 27. (Effective July 1, 2014) The sum of $51,000,000 appropriated in section 1 of public act 13-247 to the Department of Social Services, for Medicaid, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to State Comptroller - Fringe Benefits, for Retired Employees Health Service Costs, and made available for such purpose during the fiscal year ending June 30, 2015.

Sec. 28. (Effective July 1, 2014) Up to $900,000 appropriated in section 1 of public act 13-247, as amended by this act, to the Labor Department, for Jobs First Employment Services, for the fiscal year ending June 30, 2015, shall be made available in said fiscal year for participants in the Jobs First program and unemployed clients.

Sec. 29. Section 12-19a of the 2014 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2014):

(a) On or before January first, annually, the Secretary of the Office of Policy and Management shall determine the amount due, as a state grant in lieu of taxes, to each town in this state wherein state-owned real property, reservation land held in trust by the state for an Indian tribe or a municipally owned airport, except that which was acquired and used for highways and bridges, but not excepting property acquired and used for highway administration or maintenance purposes, is located. The grant payable to any town under the provisions of this section in the state fiscal year commencing July 1, 1999, and each fiscal year thereafter, shall be equal to the total of (1) (A) one hundred per cent of the property taxes which would have been paid with respect to any facility designated by the Commissioner of Correction, on or before August first of each year, to be a correctional facility administered under the auspices of the Department of Correction or a juvenile detention center under direction of the Department of Children and Families that was used for incarcerative purposes during the preceding fiscal year. If a list containing the name and location of such designated facilities and information concerning their use for purposes of incarceration during the preceding fiscal year is not available from the Secretary of the State on the first day of August of any year, said commissioner shall, on said first day of August, certify to the Secretary of the Office of Policy and Management a list containing such information, (B) one hundred per cent of the property taxes which would have been paid with respect to that portion of the John Dempsey Hospital located at The University of Connecticut Health Center in Farmington that is used as a permanent medical ward for prisoners under the custody of the Department of Correction. Nothing in this section shall be construed as designating any portion of The University of Connecticut Health Center John Dempsey Hospital as a correctional facility, and (C) in the state fiscal year commencing July 1, 2001, and each fiscal year thereafter, one hundred per cent of the property taxes which would have been paid on any land designated within the 1983 Settlement boundary and taken into trust by the federal government for the Mashantucket Pequot Tribal Nation on or after June 8, 1999, (2) subject to the provisions of subsection (c) of this section, sixty-five per cent of the property taxes which would have been paid with respect to the buildings and grounds comprising Connecticut Valley Hospital in Middletown. Such grant shall commence with the fiscal year beginning July 1, 2000, and continuing each year thereafter, (3) notwithstanding the provisions of subsections (b) and (c) of this section, with respect to any town in which more than fifty per cent of the property is state-owned real property, one hundred per cent of the property taxes which would have been paid with respect to such state-owned property. Such grant shall commence with the fiscal year beginning July 1, 1997, and continuing each year thereafter, (4) subject to the provisions of subsection (c) of this section, forty-five per cent of the property taxes which would have been paid with respect to all other state-owned real property, (5) forty-five per cent of the property taxes which would have been paid with respect to all municipally owned airports; except for the exemption applicable to such property, on the assessment list in such town for the assessment date two years prior to the commencement of the state fiscal year in which such grant is payable. The grant provided pursuant to this section for any municipally owned airport shall be paid to any municipality in which the airport is located, except that the grant applicable to Sikorsky Airport shall be paid half to the town of Stratford and half to the city of Bridgeport, and (6) forty-five per cent of the property taxes which would have been paid with respect to any land designated within the 1983 Settlement boundary and taken into trust by the federal government for the Mashantucket Pequot Tribal Nation prior to June 8, 1999, or taken into trust by the federal government for the Mohegan Tribe of Indians of Connecticut, provided (A) the real property subject to this subdivision shall be the land only, and shall not include the assessed value of any structures, buildings or other improvements on such land, and (B) said forty-five per cent grant shall be phased in as follows: (i) In the fiscal year commencing July 1, 2012, an amount equal to ten per cent of said forty-five per cent grant, (ii) in the fiscal year commencing July 1, 2013, thirty-five per cent of said forty-five per cent grant, (iii) in the fiscal year commencing July 1, 2014, sixty per cent of said forty-five per cent grant, (iv) in the fiscal year commencing July 1, 2015, eighty-five per cent of said forty-five per cent grant, and (v) in the fiscal year commencing July 1, 2016, one hundred per cent of said forty-five per cent grant.

(b) For the fiscal year ending June 30, 2000, and in each fiscal year thereafter, the amount of the grant payable to each municipality in accordance with this section shall be reduced proportionately in the event that the total of such grants in such year exceeds the amount appropriated for the purposes of this section with respect to such year except that, for the fiscal years commencing July 1, 2012, July 1, 2013, July 1, 2014, and July 1, 2015, the amount of the grant payable in accordance with subdivision (6) of subsection (a) of this section shall not be reduced.

(c) As used in this section "total tax levied" means the total real property tax levy in such town for the fiscal year preceding the fiscal year in which a grant in lieu of taxes under this section is made, reduced by the Secretary of the Office of Policy and Management in an amount equal to all reimbursements certified as payable to such town by the secretary for real property exemptions and credits on the taxable grand list or rate bill of such town for the assessment year that corresponds to that for which the assessed valuation of the state-owned land and buildings has been provided. For purposes of this section and section 12-19b, any real property which is owned by the John Dempsey Hospital Finance Corporation established pursuant to the provisions of sections 10a-250 to 10a-263, inclusive, or by one or more subsidiary corporations established pursuant to subdivision (13) of section 10a-254 and which is free from taxation pursuant to the provisions of subdivision (13) of section 10a-259 shall be deemed to be state-owned real property. As used in this section and section 12-19b, "town" includes borough.

(d) In the fiscal year ending June 30, 1991, and in each fiscal year thereafter, the portion of the grant payable to any town as determined in accordance with subdivisions (2) and (4) of subsection (a) of this section, shall not be greater than the following percentage of total tax levied by such town on real property in the preceding calendar year as follows: (1) In the fiscal year ending June 30, 1991, ten per cent, (2) in the fiscal year ending June 30, 1992, twelve per cent, (3) in the fiscal year ending June 30, 1993, fourteen per cent, (4) in the fiscal year ending June 30, 1994, twenty-seven per cent, (5) in the fiscal year ending June 30, 1995, thirty-five per cent, (6) in the fiscal year ending June 30, 1996, forty-two per cent, (7) in the fiscal year ending June 30, 1997, forty-nine per cent, (8) in the fiscal year ending June 30, 1998, fifty-six per cent, (9) in the fiscal year ending June 30, 1999, sixty-three per cent, (10) in the fiscal year ending June 30, 2000, seventy per cent, (11) in the fiscal year ending June 30, 2001, seventy-seven per cent, (12) in the fiscal year ending June 30, 2002, eighty-four per cent, (13) in the fiscal year ending June 30, 2003, ninety-two per cent, and (14) in the fiscal year ending June 30, 2004, and in each fiscal year thereafter, one hundred per cent.

(e) Notwithstanding the provisions of this section in effect prior to January 1, 1997, any grant in lieu of taxes on state-owned real property made to any town in excess of seven and one-half per cent of the total tax levied on real property by such town is validated.

(f) Notwithstanding the provisions of subsections (a) to (e), inclusive, of this section, for any town receiving payments under section 15-120ss, property located in such town at Bradley International Airport shall not be included in the calculation of any state grant in lieu of taxes for state-owned real property and no state grant in lieu of taxes for such property located at Bradley International Airport shall be paid in the fiscal year commencing July 1, 2014, and each fiscal year thereafter.

Sec. 30. (Effective July 1, 2014) The unexpended balance of funds appropriated in section 1 of public act 13-247 to the Department of Emergency Services and Public Protection, for Gun Law Enforcement Task Force, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall continue to be available for such purpose during the fiscal year ending June 30, 2015.

Sec. 31. Section 42 of public act 13-184, as amended by section 106 of public act 13-247, section 11 of public act 13-184, as amended by section 78 of public act 13-247, section 12 of public act 13-184, as amended by section 79 of public act 13-247 and section 49 of public act 13-184, as amended by section 80 of public act 13-247 are repealed. (Effective July 1, 2014)

This act shall take effect as follows and shall amend the following sections:
Section 1	July 1, 2014	New section
Sec. 2	July 1, 2014	New section
Sec. 3	July 1, 201	New section
Sec. 4	July 1, 2014	New section
Sec. 5	July 1, 201	New section
Sec. 6	July 1, 2014	New section
Sec. 7	July 1, 2014	New section
Sec. 8	July 1, 2014	New section
Sec. 9	from passage	PA 13-184, Sec. 13
Sec. 10	July 1, 2014	New section
Sec. 11	July 1, 2014	New section
Sec. 12	from passage	PA 13-184, Sec. 45(b)
Sec. 13	July 1, 2014	New section
Sec. 14	July 1, 2014	New section
Sec. 15	July 1, 2014	PA 13-184, Sec. 34
Sec. 16	July 1, 2014	New section
Sec. 17	July 1, 2014	New section
Sec. 18	July 1, 2014	New section
Sec. 19	July 1, 2014	New section
Sec. 20	July 1, 2014	New section
Sec. 21	from passage	PA 13-184, Sec. 58
Sec. 22	from passage	10-262h
Sec. 23	July 1, 2014	New section
Sec. 24	July 1, 2014	New section
Sec. 25	July 1, 2014	New section
Sec. 26	July 1, 2014	New section
Sec. 27	July 1, 2014	New section
Sec. 28	July 1, 2014	New section
Sec. 29	July 1, 2014	12-19a
Sec. 30	July 1, 2014	New section
Sec. 31	July 1, 2014	Repealer section

APP

Joint Favorable Subst.