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.