Bill Text: CT HB05035 | 2018 | General Assembly | Introduced
Bill Title: An Act Adjusting The State Budget For The Biennium Ending June 30, 2019.
Spectrum: Partisan Bill (Democrat 4-0)
Status: (Introduced - Dead) 2018-02-09 - Public Hearing 02/23 [HB05035 Detail]
Download: Connecticut-2018-HB05035-Introduced.html
General Assembly |
Governor's Bill No. 5035 | ||
February Session, 2018 |
LCO No. 294 | ||
*00294__________* | |||
Referred to Committee on APPROPRIATIONS |
|||
Introduced by: |
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REP. ARESIMOWICZ, 30th Dist. REP. RITTER M., 1st Dist. SEN. LOONEY, 11th Dist. SEN. DUFF, 25th Dist. |
AN ACT ADJUSTING THE STATE BUDGET FOR THE BIENNIUM ENDING JUNE 30, 2019.
Be it enacted by the Senate and House of Representatives in General Assembly convened:
Section 1. (Effective July 1, 2018) The amounts appropriated for the fiscal year ending June 30, 2019, in section 1 of public act 17-2 of the June special session, as amended by section 16 of public act 17-4 of the June special session and section 1 of public act 17-1 of the January special session, regarding the GENERAL FUND are amended to read as follows:
T1 |
2018-2019 |
| |
T2 |
LEGISLATIVE |
||
T3 |
|||
T4 |
LEGISLATIVE MANAGEMENT |
||
T5 |
Personal Services |
43,332,854 |
|
T6 |
Other Expenses |
13,975,741 |
|
T7 |
Equipment |
100,000 |
|
T8 |
Interim Salary/Caucus Offices |
452,875 |
|
T9 |
Redistricting |
100,000 |
|
T10 |
Old State House |
500,000 |
|
T11 |
Interstate Conference Fund |
377,944 |
|
T12 |
New England Board of Higher Education |
183,750 |
|
T13 |
AGENCY TOTAL |
59,023,164 |
|
T14 |
|
|
|
T15 |
AUDITORS OF PUBLIC ACCOUNTS |
|
|
T16 |
Personal Services |
10,349,151 |
|
T17 |
Other Expenses |
272,143 |
|
T18 |
AGENCY TOTAL |
10,621,294 |
|
T19 |
|
|
|
T20 |
COMMISSION ON WOMEN, CHILDREN AND SENIORS |
|
|
T21 |
Personal Services |
400,000 |
|
T22 |
Other Expenses |
30,000 |
|
T23 |
AGENCY TOTAL |
430,000 |
|
T24 |
|
|
|
T25 |
COMMISSION ON EQUITY AND OPPORTUNITY |
|
|
T26 |
Personal Services |
400,000 |
|
T27 |
Other Expenses |
30,000 |
|
T28 |
AGENCY TOTAL |
430,000 |
|
T29 |
|
|
|
T30 |
GOVERNOR'S OFFICE |
|
|
T31 |
Personal Services |
[1,998,912] |
1,943,213 |
T32 |
Other Expenses |
[185,402] |
176,132 |
T33 |
Gubernatorial Transition |
|
100,000 |
T34 |
Coalition of Northeastern Governors |
74,391 |
|
T35 |
National Governors' Association |
[116,893] |
105,204 |
T36 |
AGENCY TOTAL |
[2,375,598] |
2,398,940 |
T37 |
|
|
|
T38 |
SECRETARY OF THE STATE |
|
|
T39 |
Personal Services |
[2,623,326] |
2,550,229 |
T40 |
Other Expenses |
[1,747,589] |
1,360,209 |
T41 |
Commercial Recording Division |
[4,610,034] |
4,532,718 |
T42 |
AGENCY TOTAL |
[8,980,949] |
8,443,156 |
T43 |
|
|
|
T44 |
LIEUTENANT GOVERNOR'S OFFICE |
|
|
T45 |
Personal Services |
591,699 |
|
T46 |
Other Expenses |
[60,264] |
57,251 |
T47 |
AGENCY TOTAL |
[651,963] |
648,950 |
T48 |
|
|
|
T49 |
ELECTIONS ENFORCEMENT COMMISSION |
|
|
T50 |
Elections Enforcement Commission |
[3,125,570] |
3,134,136 |
T51 |
AGENCY TOTAL |
[3,125,570] |
3,134,136 |
T52 |
|
|
|
T53 |
OFFICE OF STATE ETHICS |
|
|
T54 |
Information Technology Initiatives |
28,226 |
|
T55 |
Office of State Ethics |
[1,403,529] |
1,408,019 |
T56 |
AGENCY TOTAL |
[1,431,755] |
1,436,245 |
T57 |
|
|
|
T58 |
FREEDOM OF INFORMATION COMMISSION |
|
|
T59 |
Freedom of Information Commission |
[1,513,476] |
1,515,804 |
T60 |
AGENCY TOTAL |
[1,513,476] |
1,515,804 |
T61 |
|
|
|
T62 |
STATE TREASURER |
|
|
T63 |
Personal Services |
[2,838,478] |
2,849,385 |
T64 |
Other Expenses |
[132,225] |
125,614 |
T65 |
AGENCY TOTAL |
[2,970,703] |
2,974,999 |
T66 |
|
|
|
T67 |
STATE COMPTROLLER |
|
|
T68 |
Personal Services |
[22,655,097] |
22,023,826 |
T69 |
Other Expenses |
[4,748,854] |
4,634,986 |
T70 |
AGENCY TOTAL |
[27,403,951] |
26,658,812 |
T71 |
|
|
|
T72 |
DEPARTMENT OF REVENUE SERVICES |
|
|
T73 |
Personal Services |
[56,210,743] |
53,964,727 |
T74 |
Other Expenses |
[6,831,117] |
7,908,061 |
T75 |
AGENCY TOTAL |
[63,041,860] |
61,872,788 |
T76 |
|
|
|
T77 |
OFFICE OF GOVERNMENTAL ACCOUNTABILITY |
|
|
T78 |
Other Expenses |
[34,218] |
32,507 |
T79 |
Child Fatality Review Panel |
94,734 |
|
T80 |
Contracting Standards Board |
[257,894] |
158,494 |
T81 |
Judicial Review Council |
124,509 |
|
T82 |
Judicial Selection Commission |
82,097 |
|
T83 |
Office of the Child Advocate |
630,059 |
|
T84 |
Office of the Victim Advocate |
387,708 |
|
T85 |
Board of Firearms Permit Examiners |
113,272 |
|
T86 |
AGENCY TOTAL |
[1,724,491] |
1,623,380 |
T87 |
|
|
|
T88 |
OFFICE OF POLICY AND MANAGEMENT |
|
|
T89 |
Personal Services |
[10,006,964] |
10,324,283 |
T90 |
Other Expenses |
[1,098,084] |
1,043,180 |
T91 |
Automated Budget System and Data Base Link |
[39,668] |
26,776 |
T92 |
Justice Assistance Grants |
[910,489] |
819,440 |
T93 |
Project Longevity |
[850,000] |
573,750 |
T94 |
Council of Governments |
[5,000,000] |
1,856,250 |
T95 |
Tax Relief For Elderly Renters |
[25,020,226] |
21,955,248 |
T96 |
Reimbursement to Towns for Loss of Taxes on State Property |
[56,045,788] |
46,603,503 |
T97 |
Reimbursements to Towns for Private Tax-Exempt Property |
[105,889,432] |
95,131,701 |
T98 |
Reimbursement Property Tax - Disability Exemption |
[374,065] |
364,713 |
T99 |
Property Tax Relief Elderly Freeze Program |
[65,000] |
50,026 |
T100 |
Property Tax Relief for Veterans |
[2,777,546] |
2,708,107 |
T101 |
Municipal Revenue Sharing |
[36,819,135] |
35,221,814 |
T102 |
Municipal Transition |
15,000,000 |
|
T103 |
Municipal Stabilization Grant |
[37,753,335] |
30,082,076 |
T104 |
Municipal Restructuring |
[28,000,000] |
27,300,000 |
T105 |
AGENCY TOTAL |
[325,649,732] |
289,060,867 |
T106 |
|
|
|
T107 |
DEPARTMENT OF VETERANS AFFAIRS |
|
|
T108 |
Personal Services |
[17,914,195] |
17,359,298 |
T109 |
Other Expenses |
[3,056,239] |
2,903,427 |
T110 |
SSMF Administration |
[521,833] |
511,396 |
T111 |
Burial Expenses |
6,666 |
|
T112 |
Headstones |
307,834 |
|
T113 |
AGENCY TOTAL |
[21,806,767] |
21,088,621 |
T114 |
|
|
|
T115 |
DEPARTMENT OF ADMINISTRATIVE SERVICES |
|
|
T116 |
Personal Services |
[47,168,198] |
46,095,936 |
T117 |
Other Expenses |
[28,804,457] |
27,709,202 |
T118 |
Loss Control Risk Management |
92,634 |
|
T119 |
Employees' Review Board |
[17,611] |
44,749 |
T120 |
Surety Bonds for State Officials and Employees |
147,524 |
|
T121 |
Refunds Of Collections |
21,453 |
|
T122 |
Rents and Moving |
[11,318,952] |
10,628,124 |
T123 |
W. C. Administrator |
5,000,000 |
|
T124 |
State Insurance and Risk Mgmt Operations |
10,917,391 |
|
T125 |
IT Services |
[12,384,014] |
12,009,091 |
T126 |
Firefighters Fund |
[400,000] |
100,000 |
T127 |
AGENCY TOTAL |
[116,272,234] |
112,766,104 |
T128 |
|
|
|
T129 |
ATTORNEY GENERAL |
|
|
T130 |
Personal Services |
[30,923,304] |
29,478,364 |
T131 |
Other Expenses |
[1,068,906] |
920,461 |
T132 |
AGENCY TOTAL |
[31,992,210] |
30,398,825 |
T133 |
|
|
|
T134 |
DIVISION OF CRIMINAL JUSTICE |
|
|
T135 |
Personal Services |
[44,021,057] |
42,792,388 |
T136 |
Other Expenses |
[2,273,280] |
2,409,460 |
T137 |
Witness Protection |
164,148 |
|
T138 |
Training And Education |
27,398 |
|
T139 |
Expert Witnesses |
135,413 |
|
T140 |
Medicaid Fraud Control |
1,041,425 |
|
T141 |
Criminal Justice Commission |
409 |
|
T142 |
Cold Case Unit |
228,213 |
|
T143 |
Shooting Taskforce |
1,034,499 |
|
T144 |
AGENCY TOTAL |
[48,925,842] |
47,833,353 |
T145 |
|
|
|
T146 |
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION |
|
|
T147 |
Personal Services |
[146,234,975] |
142,292,235 |
T148 |
Other Expenses |
[26,611,310] |
25,280,114 |
T149 |
Stress Reduction |
25,354 |
|
T150 |
Fleet Purchase |
6,581,737 |
|
T151 |
Workers' Compensation Claims |
4,636,817 |
|
T152 |
Criminal Justice Information System |
2,739,398 |
|
T153 |
[Fire Training School - Willimantic |
150,076] |
|
T154 |
Maintenance of County Base Fire Radio Network |
[21,698] |
19,528 |
T155 |
Maintenance of State-Wide Fire Radio Network |
[14,441] |
12,997 |
T156 |
Police Association of Connecticut |
172,353 |
|
T157 |
Connecticut State Firefighter's Association |
176,625 |
|
T158 |
[Fire Training School - Torrington |
81,367] |
|
T159 |
[Fire Training School - New Haven |
48,364] |
|
T160 |
[Fire Training School - Derby |
37,139] |
|
T161 |
[Fire Training School - Wolcott |
100,162] |
|
T162 |
[Fire Training School - Fairfield |
70,395] |
|
T163 |
[Fire Training School - Hartford |
169,336] |
|
T164 |
[Fire Training School - Middletown |
68,470] |
|
T165 |
[Fire Training School - Stamford |
55,432] |
|
T166 |
AGENCY TOTAL |
[187,995,449] |
181,937,158 |
T167 |
|
|
|
T168 |
MILITARY DEPARTMENT |
|
|
T169 |
Personal Services |
[2,711,254] |
2,635,706 |
T170 |
Other Expenses |
[2,284,779] |
2,171,661 |
T171 |
Honor Guard |
[525,000] |
393,750 |
T172 |
Veteran's Service Bonuses |
[93,333] |
75,000 |
T173 |
AGENCY TOTAL |
[5,614,366] |
5,276,117 |
T174 |
|
|
|
T175 |
DEPARTMENT OF CONSUMER PROTECTION |
|
|
T176 |
Personal Services |
[12,749,297] |
12,394,045 |
T177 |
Other Expenses |
[1,193,685] |
1,134,001 |
T178 |
AGENCY TOTAL |
[13,942,982] |
13,528,046 |
T179 |
|
|
|
T180 |
LABOR DEPARTMENT |
|
|
T181 |
Personal Services |
[8,747,739] |
9,003,989 |
T182 |
Other Expenses |
[1,080,343] |
1,126,326 |
T183 |
CETC Workforce |
[619,591] |
457,632 |
T184 |
Workforce Investment Act |
[36,758,476] |
36,662,281 |
T185 |
[Job Funnels Projects |
108,656] |
|
T186 |
Connecticut's Youth Employment Program |
[4,000,000] |
3,000,000 |
T187 |
Jobs First Employment Services |
[13,869,606] |
12,482,645 |
T188 |
Apprenticeship Program |
465,342 |
|
T189 |
Spanish-American Merchants Association |
[400,489] |
300,367 |
T190 |
Connecticut Career Resource Network |
153,113 |
|
T191 |
[STRIVE |
108,655] |
|
T192 |
Opportunities for Long Term Unemployed |
[1,753,994] |
1,315,495 |
T193 |
Veterans' Opportunity Pilot |
227,606 |
|
T194 |
Second Chance Initiative |
[444,861] |
311,403 |
T195 |
[Cradle To Career |
100,000] |
|
T196 |
New Haven Jobs Funnel |
[344,241] |
201,931 |
T197 |
[Healthcare Apprenticeship Initiative |
1,000,000] |
|
T198 |
Manufacturing Pipeline Initiative |
[1,000,000] |
500,000 |
T199 |
AGENCY TOTAL |
[71,182,712] |
66,208,130 |
T200 |
|
|
|
T201 |
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES |
|
|
T202 |
Personal Services |
[5,880,844] |
5,715,977 |
T203 |
Other Expenses |
[302,061] |
286,958 |
T204 |
Martin Luther King, Jr. Commission |
5,977 |
|
T205 |
AGENCY TOTAL |
[6,188,882] |
6,008,912 |
T206 |
|
|
|
T207 |
DEPARTMENT OF AGRICULTURE |
|
|
T208 |
Personal Services |
[3,610,221] |
3,509,625 |
T209 |
Other Expenses |
[845,038] |
802,786 |
T210 |
Senior Food Vouchers |
[350,442] |
262,831 |
T211 |
[Tuberculosis and Brucellosis Indemnity |
97] |
|
T212 |
WIC Coupon Program for Fresh Produce |
167,938 |
|
T213 |
AGENCY TOTAL |
[4,973,736] |
4,743,180 |
T214 |
|
|
|
T215 |
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION |
|
|
T216 |
Personal Services |
[22,144,784] |
21,499,368 |
T217 |
Other Expenses |
[527,266] |
356,853 |
T218 |
Mosquito Control |
221,097 |
|
T219 |
State Superfund Site Maintenance |
399,577 |
|
T220 |
Laboratory Fees |
129,015 |
|
T221 |
Dam Maintenance |
113,740 |
|
T222 |
Emergency Spill Response |
[6,481,921] |
6,336,389 |
T223 |
Solid Waste Management |
[3,613,792] |
3,557,478 |
T224 |
Underground Storage Tank |
855,844 |
|
T225 |
Clean Air |
[3,925,897] |
3,850,673 |
T226 |
Environmental Conservation |
[4,950,803] |
4,850,115 |
T227 |
Environmental Quality |
[8,410,957] |
8,218,035 |
T228 |
[Greenways Account |
2] |
|
T229 |
Fish Hatcheries |
[2,079,562] |
1,879,562 |
T230 |
Interstate Environmental Commission |
44,937 |
|
T231 |
New England Interstate Water Pollution Commission |
26,554 |
|
T232 |
Northeast Interstate Forest Fire Compact |
3,082 |
|
T233 |
Connecticut River Valley Flood Control Commission |
30,295 |
|
T234 |
Thames River Valley Flood Control Commission |
45,151 |
|
T235 |
AGENCY TOTAL |
[54,004,276] |
52,417,765 |
T236 |
|
|
|
T237 |
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT |
|
|
T238 |
Personal Services |
[7,145,317] |
6,946,217 |
T239 |
Other Expenses |
[527,335] |
500,968 |
T240 |
Office of Military Affairs |
187,575 |
|
T241 |
Capital Region Development Authority |
[6,299,121] |
5,899,121 |
T242 |
[Municipal Regional Development Authority |
610,500] |
|
T243 |
AGENCY TOTAL |
[14,769,848] |
13,533,881 |
T244 |
|
|
|
T245 |
DEPARTMENT OF HOUSING |
|
|
T246 |
Personal Services |
[1,853,013] |
1,801,379 |
T247 |
Other Expenses |
[162,047] |
153,945 |
T248 |
Elderly Rental Registry and Counselors |
[1,035,431] |
1,014,722 |
T249 |
Homeless Youth |
[2,329,087] |
2,282,505 |
T250 |
Subsidized Assisted Living Demonstration |
[2,084,241] |
2,534,220 |
T251 |
Congregate Facilities Operation Costs |
[7,336,204] |
7,189,480 |
T252 |
Elderly Congregate Rent Subsidy |
[1,982,065] |
1,942,424 |
T253 |
Housing/Homeless Services |
[78,628,792] |
77,548,308 |
T254 |
Housing/Homeless Services - Municipality |
[586,965] |
575,226 |
T255 |
AGENCY TOTAL |
[95,997,845] |
95,042,209 |
T256 |
|
|
|
T257 |
AGRICULTURAL EXPERIMENT STATION |
|
|
T258 |
Personal Services |
[5,636,399] |
5,479,344 |
T259 |
Other Expenses |
[910,560] |
865,032 |
T260 |
Mosquito Control |
502,312 |
|
T261 |
Wildlife Disease Prevention |
92,701 |
|
T262 |
AGENCY TOTAL |
[7,141,972] |
6,939,389 |
T263 |
|
|
|
T264 |
DEPARTMENT OF PUBLIC HEALTH |
|
|
T265 |
Personal Services |
[34,180,177] |
33,342,324 |
T266 |
Other Expenses |
[7,908,041] |
7,611,063 |
T267 |
Children's Health Initiatives |
|
2,935,769 |
T268 |
Community Health Services |
[1,900,431] |
1,478,104 |
T269 |
Rape Crisis |
[558,104] |
546,942 |
T270 |
Local and District Departments of Health |
[4,144,588] |
4,171,461 |
T271 |
School Based Health Clinics |
[11,039,012] |
9,973,097 |
T272 |
AGENCY TOTAL |
[59,730,353] |
60,058,760 |
T273 |
|
|
|
T274 |
OFFICE OF HEALTH STRATEGY |
|
|
T275 |
Personal Services |
[1,937,390] |
1,993,543 |
T276 |
Other Expenses |
38,042 |
|
T277 |
AGENCY TOTAL |
[1,975,432] |
2,031,585 |
T278 |
|
|
|
T279 |
OFFICE OF THE CHIEF MEDICAL EXAMINER |
|
|
T280 |
Personal Services |
[4,926,809] |
4,969,527 |
T281 |
Other Expenses |
1,435,536 |
|
T282 |
Equipment |
23,310 |
|
T283 |
Medicolegal Investigations |
22,150 |
|
T284 |
AGENCY TOTAL |
[6,407,805] |
6,450,523 |
T285 |
|
|
|
T286 |
DEPARTMENT OF DEVELOPMENTAL SERVICES |
|
|
T287 |
Personal Services |
[206,888,083] |
194,793,871 |
T288 |
Other Expenses |
[16,590,769] |
15,347,513 |
T289 |
Housing Supports and Services |
350,000 |
|
T290 |
Family Support Grants |
3,700,840 |
|
T291 |
Clinical Services |
[2,365,359] |
2,325,359 |
T292 |
Workers' Compensation Claims |
13,823,176 |
|
T293 |
Behavioral Services Program |
[22,478,496] |
22,028,926 |
T294 |
Supplemental Payments for Medical Services |
[3,761,425] |
3,686,196 |
T295 |
ID Partnership Initiatives |
[1,900,000] |
1,529,000 |
T296 |
Emergency Placements |
|
5,000,000 |
T297 |
Rent Subsidy Program |
[4,879,910] |
4,782,312 |
T298 |
Employment Opportunities and Day Services |
[251,900,305] |
249,410,246 |
T299 |
AGENCY TOTAL |
[528,638,363] |
516,777,439 |
T300 |
|
|
|
T301 |
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES |
|
|
T302 |
Personal Services |
[185,075,887] |
176,234,876 |
T303 |
Other Expenses |
[24,412,372] |
22,772,149 |
T304 |
Housing Supports and Services |
[23,269,681] |
22,804,287 |
T305 |
Managed Service System |
[56,505,032] |
60,958,185 |
T306 |
Legal Services |
700,144 |
|
T307 |
Connecticut Mental Health Center |
[7,848,323] |
6,613,486 |
T308 |
Professional Services |
11,200,697 |
|
T309 |
General Assistance Managed Care |
[42,160,121] |
41,339,713 |
T310 |
Workers' Compensation Claims |
11,405,512 |
|
T311 |
[Nursing Home Screening |
636,352] |
|
T312 |
Young Adult Services |
[76,859,968] |
73,081,282 |
T313 |
TBI Community Services |
[8,779,723] |
8,596,174 |
T314 |
Jail Diversion |
[190,000] |
95,000 |
T315 |
Behavioral Health Medications |
6,720,754 |
|
T316 |
Medicaid Adult Rehabilitation Option |
[4,269,653] |
4,184,260 |
T317 |
Discharge and Diversion Services |
[24,533,818] |
24,043,142 |
T318 |
Home and Community Based Services |
[24,173,942] |
23,246,667 |
T319 |
Nursing Home Contract |
[417,953] |
409,594 |
T320 |
[Pre-Trial Account |
620,352] |
|
T321 |
[Katie Blair House |
15,000] |
|
T322 |
Forensic Services |
[10,140,895] |
9,922,892 |
T323 |
Grants for Substance Abuse Services |
[17,788,229] |
16,370,852 |
T324 |
Grants for Mental Health Services |
[65,874,535] |
62,570,365 |
T325 |
Employment Opportunities |
[8,901,815] |
8,723,779 |
T326 |
AGENCY TOTAL |
[612,500,758] |
591,993,810 |
T327 |
|
|
|
T328 |
PSYCHIATRIC SECURITY REVIEW BOARD |
|
|
T329 |
Personal Services |
271,444 |
|
T330 |
Other Expenses |
[26,387] |
25,068 |
T331 |
AGENCY TOTAL |
[297,831] |
296,512 |
T332 |
|
|
|
T333 |
DEPARTMENT OF SOCIAL SERVICES |
|
|
T334 |
Personal Services |
[122,536,340] |
117,445,907 |
T335 |
Other Expenses |
[146,570,860] |
139,611,834 |
T336 |
Genetic Tests in Paternity Actions |
81,906 |
|
T337 |
HUSKY B Program |
5,320,000 |
|
T338 |
Medicaid |
[2,616,365,000] |
2,602,295,000 |
T339 |
Old Age Assistance |
[38,026,302] |
39,826,302 |
T340 |
Aid To The Blind |
584,005 |
|
T341 |
Aid To The Disabled |
[59,707,546] |
61,607,546 |
T342 |
Temporary Family Assistance |
[70,131,712] |
75,131,712 |
T343 |
Emergency Assistance |
1 |
|
T344 |
Food Stamp Training Expenses |
9,832 |
|
T345 |
DMHAS-Disproportionate Share |
108,935,000 |
|
T346 |
Connecticut Home Care Program |
[46,530,000] |
44,350,000 |
T347 |
[Human Resource Development-Hispanic Programs |
697,307] |
|
T348 |
Community Residential Services |
[571,064,720] |
566,136,140 |
T349 |
[Protective Services for the Elderly |
785,204] |
|
T350 |
Safety Net Services |
[1,840,882] |
1,666,476 |
T351 |
Refunds Of Collections |
94,699 |
|
T352 |
Services for Persons With Disabilities |
[370,253] |
369,318 |
T353 |
Nutrition Assistance |
[837,039] |
743,095 |
T354 |
State Administered General Assistance |
19,334,722 |
|
T355 |
Connecticut Children's Medical Center |
[10,125,737] |
9,897,908 |
T356 |
[Community Services |
688,676] |
|
T357 |
Human Service Infrastructure Community Action Program |
[3,209,509] |
3,054,198 |
T358 |
Teen Pregnancy Prevention |
[1,271,286] |
1,245,860 |
T359 |
[Programs for Senior Citizens |
7,895,383] |
|
T360 |
[Family Programs - TANF |
316,835] |
|
T361 |
Domestic Violence Shelters |
[5,353,162] |
5,247,072 |
T362 |
Hospital Supplemental Payments |
496,340,138 |
|
T363 |
[Human Resource Development-Hispanic Programs - Municipality |
4,120] |
|
T364 |
Teen Pregnancy Prevention - Municipality |
[100,287] |
98,281 |
T365 |
AGENCY TOTAL |
[4,335,128,463] |
4,299,426,952 |
T366 |
|
|
|
T367 |
DEPARTMENT OF REHABILITATION SERVICES |
|
|
T368 |
Personal Services |
[4,843,781] |
6,630,843 |
T369 |
Other Expenses |
[1,398,021] |
1,435,685 |
T370 |
Educational Aid for Blind and Visually Handicapped Children |
[4,040,237] |
3,952,579 |
T371 |
Employment Opportunities – Blind & Disabled |
[1,032,521] |
1,011,871 |
T372 |
Vocational Rehabilitation - Disabled |
[7,354,087] |
7,207,005 |
T373 |
Supplementary Relief and Services |
[45,762] |
44,847 |
T374 |
Special Training for the Deaf Blind |
[268,003] |
99,584 |
T375 |
Connecticut Radio Information Service |
[27,474] |
20,194 |
T376 |
Independent Living Centers |
[420,962] |
309,407 |
T377 |
Programs for Senior Citizens |
|
5,777,475 |
T378 |
AGENCY TOTAL |
[19,430,848] |
26,489,490 |
T379 |
|
|
|
T380 |
DEPARTMENT OF EDUCATION |
|
|
T381 |
Personal Services |
[16,264,240] |
15,676,962 |
T382 |
Other Expenses |
[3,261,940] |
3,082,927 |
T383 |
Development of Mastery Exams Grades 4, 6, and 8 |
[10,443,016] |
10,410,723 |
T384 |
Primary Mental Health |
[383,653] |
345,288 |
T385 |
Leadership, Education, Athletics in Partnership (LEAP) |
[462,534] |
312,211 |
T386 |
Adult Education Action |
[216,149] |
194,534 |
T387 |
[Connecticut Writing Project |
30,000] |
|
T388 |
Neighborhood Youth Centers |
[650,172] |
438,866 |
T389 |
Longitudinal Data Systems |
[1,212,945] |
1,091,650 |
T390 |
Sheff Settlement |
11,027,361 |
|
T391 |
Parent Trust Fund Program |
[395,841] |
267,193 |
T392 |
Regional Vocational-Technical School System |
[133,918,454] |
130,188,101 |
T393 |
Commissioner's Network |
10,009,398 |
|
T394 |
New or Replicated Schools |
[540,000] |
492,000 |
T395 |
[Bridges to Success |
40,000] |
|
T396 |
K-3 Reading Assessment Pilot |
[2,461,940] |
2,215,782 |
T397 |
Talent Development |
650,000 |
|
T398 |
School-Based Diversion Initiative |
[1,000,000] |
900,000 |
T399 |
Technical High Schools Other Expenses |
[23,861,660] |
22,668,577 |
T400 |
Division of Post-Secondary Education |
|
3,470,511 |
T401 |
American School For The Deaf |
[8,257,514] |
7,432,514 |
T402 |
Regional Education Services |
[350,000] |
262,500 |
T403 |
Family Resource Centers |
5,802,710 |
|
T404 |
Charter Schools |
116,964,132 |
|
T405 |
Youth Service Bureau Enhancement |
[648,859] |
583,973 |
T406 |
Child Nutrition State Match |
2,354,000 |
|
T407 |
Health Foods Initiative |
4,151,463 |
|
T408 |
Governor's Scholarship |
|
33,388,637 |
T409 |
Vocational Agriculture |
[10,228,589] |
9,972,874 |
T410 |
Adult Education |
[20,383,960] |
19,832,631 |
T411 |
Health and Welfare Services Pupils Private Schools |
[3,526,579] |
3,438,415 |
T412 |
Education Equalization Grants |
[2,017,131,405] |
1,950,511,348 |
T413 |
Bilingual Education |
[2,848,320] |
2,777,112 |
T414 |
Priority School Districts |
[38,103,454] |
37,150,868 |
T415 |
Young Parents Program |
[106,159] |
71,657 |
T416 |
Interdistrict Cooperation |
[3,050,000] |
1,537,500 |
T417 |
School Breakfast Program |
2,158,900 |
|
T418 |
Excess Cost - Student Based |
[142,119,782] |
140,619,782 |
T419 |
Youth Service Bureaus |
[2,598,486] |
2,533,524 |
T420 |
Open Choice Program |
[40,090,639] |
39,138,373 |
T421 |
Magnet Schools |
[326,508,158] |
307,959,936 |
T422 |
After School Program |
[4,720,695] |
4,602,678 |
T423 |
AGENCY TOTAL |
[2,968,933,107] |
2,906,687,611 |
T424 |
|
|
|
T425 |
OFFICE OF EARLY CHILDHOOD |
|
|
T426 |
Personal Services |
[7,791,962] |
8,241,634 |
T427 |
Other Expenses |
[411,727] |
391,141 |
T428 |
Birth to Three |
21,446,804 |
|
T429 |
Evenstart |
[437,713] |
295,456 |
T430 |
2Gen - TANF |
[750,000] |
412,500 |
T431 |
Nurturing Families Network |
10,230,303 |
|
T432 |
Head Start Services |
[5,186,978] |
5,083,238 |
T433 |
Care4Kids TANF/CCDF |
[130,032,034] |
103,353,224 |
T434 |
Child Care Quality Enhancements |
6,855,033 |
|
T435 |
Early Head Start-Child Care Partnership |
1,130,750 |
|
T436 |
Early Care and Education |
[101,507,832] |
127,519,851 |
T437 |
Smart Start |
3,325,000 |
|
T438 |
AGENCY TOTAL |
[289,106,136] |
288,284,934 |
T439 |
|
|
|
T440 |
STATE LIBRARY |
|
|
T441 |
Personal Services |
[5,019,931] |
4,880,054 |
T442 |
Other Expenses |
[426,673] |
405,339 |
T443 |
State-Wide Digital Library |
[1,750,193] |
1,575,174 |
T444 |
Interlibrary Loan Delivery Service |
[276,232] |
248,609 |
T445 |
Legal/Legislative Library Materials |
[638,378] |
574,540 |
T446 |
Support Cooperating Library Service Units |
[184,300] |
124,402 |
T447 |
[Connecticard Payments |
781,820] |
|
T448 |
AGENCY TOTAL |
[9,077,527] |
7,808,118 |
T449 |
|
|
|
T450 |
[OFFICE OF HIGHER EDUCATION] |
|
|
T451 |
[Personal Services |
1,428,180] |
|
T452 |
[Other Expenses |
69,964] |
|
T453 |
[Minority Advancement Program |
1,789,690] |
|
T454 |
[National Service Act |
260,896] |
|
T455 |
[Minority Teacher Incentive Program |
355,704] |
|
T456 |
[Governor's Scholarship |
33,388,637] |
|
T457 |
[AGENCY TOTAL |
37,293,071] |
|
T458 |
|
|
|
T459 |
UNIVERSITY OF CONNECTICUT |
|
|
T460 |
Operating Expenses |
[176,494,509] |
171,494,997 |
T461 |
Workers' Compensation Claims |
2,271,228 |
|
T462 |
Next Generation Connecticut |
[17,353,856] |
16,865,367 |
T463 |
AGENCY TOTAL |
[196,119,593] |
190,631,592 |
T464 |
|
|
|
T465 |
UNIVERSITY OF CONNECTICUT HEALTH CENTER |
|
|
T466 |
Operating Expenses |
[106,746,848] |
103,772,410 |
T467 |
AHEC |
374,566 |
|
T468 |
Workers' Compensation Claims |
4,324,771 |
|
T469 |
Bioscience |
[11,567,183] |
11,261,097 |
T470 |
AGENCY TOTAL |
[123,013,368] |
119,732,844 |
T471 |
|
|
|
T472 |
TEACHERS' RETIREMENT BOARD |
|
|
T473 |
Personal Services |
[1,606,365] |
1,601,604 |
T474 |
Other Expenses |
[468,134] |
404,727 |
T475 |
Retirement Contributions |
[1,332,368,000] |
1,292,314,000 |
T476 |
Retirees Health Service Cost |
14,575,250 |
|
T477 |
Municipal Retiree Health Insurance Costs |
4,644,673 |
|
T478 |
AGENCY TOTAL |
[1,353,662,422] |
1,313,540,254 |
T479 |
|
|
|
T480 |
CONNECTICUT STATE COLLEGES AND UNIVERSITIES |
|
|
T481 |
Workers' Compensation Claims |
3,289,276 |
|
T482 |
Charter Oak State College |
[2,263,617] |
2,200,543 |
T483 |
Community Tech College System |
[138,243,937] |
140,293,547 |
T484 |
Connecticut State University |
[142,230,435] |
138,303,424 |
T485 |
Board of Regents |
366,875 |
|
T486 |
Developmental Services |
[9,168,168] |
8,912,702 |
T487 |
Outcomes-Based Funding Incentive |
[1,236,481] |
1,202,027 |
T488 |
[Institute for Municipal and Regional Policy |
994,650] |
|
T489 |
AGENCY TOTAL |
[297,793,439] |
294,568,394 |
T490 |
|
|
|
T491 |
DEPARTMENT OF CORRECTION |
|
|
T492 |
Personal Services |
[382,622,893] |
379,925,062 |
T493 |
Other Expenses |
[66,727,581] |
66,678,930 |
T494 |
Workers' Compensation Claims |
26,871,594 |
|
T495 |
Inmate Medical Services |
72,383,992 |
|
T496 |
Board of Pardons and Paroles |
[6,415,288] |
6,260,389 |
T497 |
STRIDE |
[108,656] |
73,342 |
T498 |
[Program Evaluation |
75,000] |
|
T499 |
Aid to Paroled and Discharged Inmates |
3,000 |
|
T500 |
Legal Services To Prisoners |
797,000 |
|
T501 |
Volunteer Services |
[129,460] |
87,385 |
T502 |
Community Support Services |
33,909,614 |
|
T503 |
AGENCY TOTAL |
[590,044,078] |
586,990,308 |
T504 |
|
|
|
T505 |
DEPARTMENT OF CHILDREN AND FAMILIES |
|
|
T506 |
Personal Services |
[273,254,796] |
259,214,339 |
T507 |
Other Expenses |
[30,416,026] |
28,342,225 |
T508 |
Workers' Compensation Claims |
12,578,720 |
|
T509 |
Family Support Services |
[867,677] |
937,080 |
T510 |
Differential Response System |
[7,764,046] |
8,286,191 |
T511 |
Regional Behavioral Health Consultation |
[1,619,023] |
1,699,624 |
T512 |
Health Assessment and Consultation |
[1,082,532] |
1,402,046 |
T513 |
Grants for Psychiatric Clinics for Children |
[14,979,041] |
15,795,706 |
T514 |
Day Treatment Centers for Children |
[6,759,728] |
6,939,204 |
T515 |
Juvenile Justice Outreach Services |
|
6,709,124 |
T516 |
Child Abuse and Neglect Intervention |
[10,116,287] |
12,354,420 |
T517 |
Community Based Prevention Programs |
[7,637,305] |
7,952,711 |
T518 |
Family Violence Outreach and Counseling |
[2,547,289] |
3,724,000 |
T519 |
Supportive Housing |
[18,479,526] |
19,840,312 |
T520 |
No Nexus Special Education |
2,151,861 |
|
T521 |
Family Preservation Services |
[6,070,574] |
6,554,500 |
T522 |
Substance Abuse Treatment |
[9,840,612] |
9,343,691 |
T523 |
Child Welfare Support Services |
[1,757,237] |
1,862,257 |
T524 |
Board and Care for Children - Adoption |
[98,735,921] |
100,475,366 |
T525 |
Board and Care for Children - Foster |
[135,345,435] |
135,115,598 |
T526 |
Board and Care for Children - Short-term and Residential |
[90,339,295] |
92,253,809 |
T527 |
Individualized Family Supports |
[6,552,680] |
6,563,108 |
T528 |
Community Kidcare |
[37,968,191] |
41,037,034 |
T529 |
Covenant to Care |
[136,273] |
157,089 |
T530 |
AGENCY TOTAL |
[777,000,075] |
781,290,015 |
T531 |
|
|
|
T532 |
JUDICIAL DEPARTMENT |
|
|
T533 |
Personal Services |
[325,432,553] |
336,934,158 |
T534 |
Other Expenses |
60,639,025 |
|
T535 |
Forensic Sex Evidence Exams |
1,348,010 |
|
T536 |
Alternative Incarceration Program |
49,538,792 |
|
T537 |
Justice Education Center, Inc. |
466,217 |
|
T538 |
Juvenile Alternative Incarceration |
[20,683,458] |
31,129,013 |
T539 |
Probate Court |
4,450,000 |
|
T540 |
Workers' Compensation Claims |
6,042,106 |
|
T541 |
[Youthful Offender Services |
10,445,555] |
|
T542 |
Victim Security Account |
8,792 |
|
T543 |
Children of Incarcerated Parents |
544,503 |
|
T544 |
Legal Aid |
1,552,382 |
|
T545 |
Youth Violence Initiative |
1,925,318 |
|
T546 |
Youth Services Prevention |
3,187,174 |
|
T547 |
Children's Law Center |
102,717 |
|
T548 |
Juvenile Planning |
333,792 |
|
T549 |
Juvenile Justice Outreach Services |
11,149,525 |
|
T550 |
Board and Care for Children - Short-term and Residential |
6,564,318 |
|
T551 |
AGENCY TOTAL |
[504,414,237] |
515,915,842 |
T552 |
|
|
|
T553 |
PUBLIC DEFENDER SERVICES COMMISSION |
|
|
T554 |
Personal Services |
[40,042,553] |
40,548,758 |
T555 |
Other Expenses |
[1,173,363] |
1,213,363 |
T556 |
Assigned Counsel - Criminal |
[22,442,284] |
23,842,284 |
T557 |
Expert Witnesses |
3,234,137 |
|
T558 |
Training And Education |
119,748 |
|
T559 |
AGENCY TOTAL |
[67,012,085] |
68,958,290 |
T560 |
|
|
|
T561 |
DEBT SERVICE - STATE TREASURER |
|
|
T562 |
Debt Service |
1,858,767,569 |
|
T563 |
UConn 2000 - Debt Service |
210,955,639 |
|
T564 |
CHEFA Day Care Security |
5,500,000 |
|
T565 |
Pension Obligation Bonds - TRB |
118,400,521 |
|
T566 |
Municipal Restructuring |
20,000,000 |
|
T567 |
AGENCY TOTAL |
2,213,623,729 |
|
T568 |
|
|
|
T569 |
STATE COMPTROLLER - MISCELLANEOUS |
|
|
T570 |
Nonfunctional - Change to Accruals |
2,985,705 |
|
T571 |
AGENCY TOTAL |
2,985,705 |
|
T572 |
|
|
|
T573 |
STATE COMPTROLLER - FRINGE BENEFITS |
|
|
T574 |
Unemployment Compensation |
[6,465,764] |
6,518,764 |
T575 |
State Employees Retirement Contributions |
[1,324,658,878] |
1,154,873,978 |
T576 |
Higher Education Alternative Retirement System |
[1,000] |
27,300,000 |
T577 |
Pensions and Retirements - Other Statutory |
1,657,248 |
|
T578 |
Judges and Compensation Commissioners Retirement |
27,427,480 |
|
T579 |
Insurance - Group Life |
[8,235,900] |
8,237,400 |
T580 |
Employers Social Security Tax |
[197,818,172] |
198,500,172 |
T581 |
State Employees Health Service Cost |
[707,332,481] |
654,556,781 |
T582 |
Retired State Employees Health Service Cost |
[844,099,000] |
709,099,000 |
T583 |
Other Post Employment Benefits |
91,200,000 |
|
T584 |
SERS Defined Contribution Match |
|
1,101,700 |
T585 |
AGENCY TOTAL |
[3,208,895,923] |
2,880,472,523 |
T586 |
|
|
|
T587 |
RESERVE FOR SALARY ADJUSTMENTS |
|
|
T588 |
Reserve For Salary Adjustments |
[484,497,698] |
107,097,698 |
T589 |
AGENCY TOTAL |
[484,497,698] |
107,097,698 |
T590 |
|
|
|
T591 |
WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES |
|
|
T592 |
Workers' Compensation Claims |
7,605,530 |
|
T593 |
AGENCY TOTAL |
7,605,530 |
|
T594 |
|
|
|
T595 |
Less: |
|
|
T596 |
Unallocated Lapse |
[-51,765,570] |
-9,515,570 |
T597 |
[Unallocated Lapse - Legislative |
-1,000,000] |
|
T598 |
Unallocated Lapse - Judicial |
[-8,000,000] |
-5,000,000 |
T599 |
[Statewide Hiring Reduction |
-7,000,000] |
|
T600 |
[Targeted Savings |
-150,878,179] |
|
T601 |
[Achieve Labor Concessions |
-867,600,000] |
|
T602 |
[Municipal Contribution to Renters Rebate |
-8,500,000] |
|
T603 |
Legislative Savings |
|
-5,376,083 |
T604 |
Judicial Savings |
|
-41,829,900 |
T605 |
|
|
|
T606 |
NET - GENERAL FUND |
[18,790,627,454] |
18,855,991,130 |
Sec. 2. (Effective July 1, 2018) The amounts appropriated for the fiscal year ending June 30, 2019, in section 2 of public act 17-2 of the June special session regarding the SPECIAL TRANSPORTATION FUND are amended to read as follows:
T607 |
2018-2019 |
||
T608 |
|||
T609 |
DEPARTMENT OF ADMINISTRATIVE SERVICES |
||
T610 |
State Insurance and Risk Mgmt Operations |
8,508,924 |
|
T611 |
AGENCY TOTAL |
8,508,924 |
|
T612 |
|
|
|
T613 |
DEPARTMENT OF MOTOR VEHICLES |
|
|
T614 |
Personal Services |
[49,296,260] |
49,372,633 |
T615 |
Other Expenses |
[15,397,378] |
15,797,378 |
T616 |
Equipment |
468,756 |
|
T617 |
Commercial Vehicle Information Systems and Networks Project |
214,676 |
|
T618 |
AGENCY TOTAL |
[65,377,070] |
65,853,443 |
T619 |
|
|
|
T620 |
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION |
|
|
T621 |
Personal Services |
2,060,488 |
|
T622 |
Other Expenses |
701,974 |
|
T623 |
AGENCY TOTAL |
2,762,462 |
|
T624 |
|
|
|
T625 |
DEPARTMENT OF TRANSPORTATION |
|
|
T626 |
Personal Services |
[175,874,964] |
170,932,658 |
T627 |
Other Expenses |
53,214,223 |
|
T628 |
Equipment |
1,341,329 |
|
T629 |
Minor Capital Projects |
449,639 |
|
T630 |
Highway Planning And Research |
3,060,131 |
|
T631 |
Rail Operations |
[198,225,900] |
209,673,193 |
T632 |
Bus Operations |
[168,421,676] |
190,987,787 |
T633 |
ADA Para-transit Program |
[38,039,446] |
40,796,221 |
T634 |
Non-ADA Dial-A-Ride Program |
1,576,361 |
|
T635 |
Pay-As-You-Go Transportation Projects |
[13,629,769] |
14,734,905 |
T636 |
Port Authority |
400,000 |
|
T637 |
Transportation to Work |
2,370,629 |
|
T638 |
AGENCY TOTAL |
[656,604,067] |
689,537,076 |
T639 |
|
|
|
T640 |
DEBT SERVICE - STATE TREASURER |
|
|
T641 |
Debt Service |
[680,223,716] |
659,623,716 |
T642 |
AGENCY TOTAL |
[680,223,716] |
659,623,716 |
T643 |
|
|
|
T644 |
STATE COMPTROLLER - MISCELLANEOUS |
|
|
T645 |
Nonfunctional - Change to Accruals |
213,133 |
|
T646 |
AGENCY TOTAL |
213,133 |
|
T647 |
|
|
|
T648 |
STATE COMPTROLLER - FRINGE BENEFITS |
|
|
T649 |
Unemployment Compensation |
203,548 |
|
T650 |
State Employees Retirement Contributions |
[144,980,942] |
126,280,942 |
T651 |
Insurance - Group Life |
277,357 |
|
T652 |
Employers Social Security Tax |
[15,674,834] |
15,908,834 |
T653 |
State Employees Health Service Cost |
[50,218,403] |
47,503,403 |
T654 |
Other Post Employment Benefits |
6,000,000 |
|
T655 |
SERS Defined Contribution Match |
|
120,200 |
T656 |
AGENCY TOTAL |
[217,355,084] |
196,294,284 |
T657 |
|
|
|
T658 |
RESERVE FOR SALARY ADJUSTMENTS |
|
|
T659 |
Reserve For Salary Adjustments |
2,301,186 |
|
T660 |
AGENCY TOTAL |
2,301,186 |
|
T661 |
|
|
|
T662 |
WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES |
|
|
T663 |
Workers' Compensation Claims |
6,723,297 |
|
T664 |
AGENCY TOTAL |
6,723,297 |
|
T665 |
|
|
|
T666 |
Less: |
|
|
T667 |
Unallocated Lapse |
-12,000,000 |
|
T668 |
|
|
|
T669 |
TOTAL - SPECIAL TRANSPORTATION FUND |
[1,628,068,939] |
1,619,817,521 |
Sec. 3. (Effective July 1, 2018) The amounts appropriated for the fiscal year ending June 30, 2019, in section 3 of public act 17-2 of the June special session regarding the MASHANTUCKET PEQUOT AND MOHEGAN FUND are amended to read as follows:
T670 |
2018-2019 |
||
T671 |
|||
T672 |
OFFICE OF POLICY AND MANAGEMENT |
||
T673 |
Grants To Towns |
[49,942,796] |
49,692,232 |
T674 |
AGENCY TOTAL |
[49,942,796] |
49,692,232 |
T675 |
|
|
|
T676 |
TOTAL - MASHANTUCKET PEQUOT AND MOHEGAN FUND |
[49,942,796] |
49,692,232 |
Sec. 4. (Effective July 1, 2018) The amounts appropriated for the fiscal year ending June 30, 2019, in section 5 of public act 17-2 of the June special session regarding the BANKING FUND are amended to read as follows:
T677 |
2018-2019 |
||
T678 |
|||
T679 |
DEPARTMENT OF BANKING |
||
T680 |
Personal Services |
10,984,235 |
|
T681 |
Other Expenses |
1,478,390 |
|
T682 |
Equipment |
44,900 |
|
T683 |
Fringe Benefits |
[8,787,388] |
9,007,073 |
T684 |
Indirect Overhead |
[291,192] |
441,615 |
T685 |
AGENCY TOTAL |
[21,586,105] |
21,956,213 |
T686 |
|
|
|
T687 |
LABOR DEPARTMENT |
|
|
T688 |
Opportunity Industrial Centers |
475,000 |
|
T689 |
Customized Services |
950,000 |
|
T690 |
AGENCY TOTAL |
1,425,000 |
|
T691 |
|
|
|
T692 |
DEPARTMENT OF HOUSING |
|
|
T693 |
Fair Housing |
670,000 |
|
T694 |
AGENCY TOTAL |
670,000 |
|
T695 |
|
|
|
T696 |
JUDICIAL DEPARTMENT |
|
|
T697 |
Foreclosure Mediation Program |
3,610,565 |
|
T698 |
AGENCY TOTAL |
3,610,565 |
|
T699 |
|
|
|
T700 |
STATE COMPTROLLER - MISCELLANEOUS |
|
|
T701 |
Nonfunctional - Change to Accruals |
95,178 |
|
T702 |
AGENCY TOTAL |
95,178 |
|
T703 |
|
|
|
T704 |
TOTAL - BANKING FUND |
[27,386,848] |
27,756,956 |
Sec. 5. (Effective July 1, 2018) The amounts appropriated for the fiscal year ending June 30, 2019, in section 6 of public act 17-2 of the June special session, as amended by section 17 of public act 17-4 of the June special session, regarding the INSURANCE FUND are amended to read as follows:
T705 |
2018-2019 |
||
T706 |
|||
T707 |
OFFICE OF POLICY AND MANAGEMENT |
||
T708 |
Personal Services |
313,882 |
|
T709 |
Other Expenses |
6,012 |
|
T710 |
Fringe Benefits |
200,882 |
|
T711 |
AGENCY TOTAL |
520,776 |
|
T712 |
|
|
|
T713 |
INSURANCE DEPARTMENT |
|
|
T714 |
Personal Services |
13,796,046 |
|
T715 |
Other Expenses |
[1,727,807] |
1,774,279 |
T716 |
Equipment |
52,500 |
|
T717 |
Fringe Benefits |
[10,938,946] |
11,312,758 |
T718 |
Indirect Overhead |
[466,740] |
271,839 |
T719 |
AGENCY TOTAL |
[26,982,039] |
27,207,422 |
T720 |
|
|
|
T721 |
OFFICE OF THE HEALTHCARE ADVOCATE |
|
|
T722 |
Personal Services |
[1,683,355] |
1,578,246 |
T723 |
Other Expenses |
305,000 |
|
T724 |
Equipment |
[15,000] |
5,000 |
T725 |
Fringe Benefits |
[1,329,851] |
1,253,599 |
T726 |
Indirect Overhead |
106,630 |
|
T727 |
AGENCY TOTAL |
[3,439,836] |
3,248,475 |
T728 |
|
|
|
T729 |
DEPARTMENT OF HOUSING |
|
|
T730 |
Crumbling Foundations |
110,844 |
|
T731 |
AGENCY TOTAL |
110,844 |
|
T732 |
|
|
|
T733 |
DEPARTMENT OF PUBLIC HEALTH |
|
|
T734 |
Needle and Syringe Exchange Program |
459,416 |
|
T735 |
[Children's Health Initiatives |
2,935,769] |
|
T736 |
AIDS Services |
4,975,686 |
|
T737 |
Breast and Cervical Cancer Detection and Treatment |
2,150,565 |
|
T738 |
Immunization Services |
[48,018,326] |
47,107,827 |
T739 |
X-Ray Screening and Tuberculosis Care |
965,148 |
|
T740 |
Venereal Disease Control |
197,171 |
|
T741 |
AGENCY TOTAL |
[59,702,081] |
55,855,813 |
T742 |
|
|
|
T743 |
OFFICE OF HEALTH STRATEGY |
|
|
T744 |
Personal Services |
[560,785] |
836,433 |
T745 |
Other Expenses |
[2,386,767] |
2,136,767 |
T746 |
Equipment |
|
10,000 |
T747 |
Fringe Benefits |
[430,912] |
738,151 |
T748 |
AGENCY TOTAL |
[3,378,464] |
3,721,351 |
T749 |
|
|
|
T750 |
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES |
|
|
T751 |
Managed Service System |
408,924 |
|
T752 |
AGENCY TOTAL |
408,924 |
|
T753 |
|
|
|
T754 |
[DEPARTMENT OF SOCIAL SERVICES] |
|
|
T755 |
[Fall Prevention |
376,023] |
|
T756 |
[AGENCY TOTAL |
376,023] |
|
T757 |
|
|
|
T758 |
DEPARTMENT OF REHABILITATION SERVICES |
|
|
T759 |
Fall Prevention |
|
376,023 |
T760 |
AGENCY TOTAL |
|
376,023 |
T761 |
|
|
|
T762 |
STATE COMPTROLLER - MISCELLANEOUS |
|
|
T763 |
Nonfunctional - Change to Accruals |
116,945 |
|
T764 |
AGENCY TOTAL |
116,945 |
|
T765 |
|
|
|
T766 |
TOTAL - INSURANCE FUND |
[95,035,932] |
91,566,573 |
Sec. 6. (Effective July 1, 2018) The amounts appropriated for the fiscal year ending June 30, 2019, in section 7 of public act 17-2 of the June special session, regarding the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND are amended to read as follows:
T767 |
2018-2019 |
||
T768 |
|||
T769 |
OFFICE OF CONSUMER COUNSEL |
||
T770 |
Personal Services |
1,288,453 |
|
T771 |
Other Expenses |
332,907 |
|
T772 |
Equipment |
2,200 |
|
T773 |
Fringe Benefits |
[1,056,988] |
1,082,301 |
T774 |
Indirect Overhead |
[100] |
67,663 |
T775 |
AGENCY TOTAL |
[2,680,648] |
2,773,524 |
T776 |
|
|
|
T777 |
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION |
|
|
T778 |
Personal Services |
11,834,823 |
|
T779 |
Other Expenses |
1,479,367 |
|
T780 |
Equipment |
19,500 |
|
T781 |
Fringe Benefits |
9,467,858 |
|
T782 |
Indirect Overhead |
100 |
|
T783 |
AGENCY TOTAL |
22,801,648 |
|
T784 |
|
|
|
T785 |
STATE COMPTROLLER - MISCELLANEOUS |
|
|
T786 |
Nonfunctional - Change to Accruals |
89,658 |
|
T787 |
AGENCY TOTAL |
89,658 |
|
T788 |
|
|
|
T789 |
TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND |
[25,571,954] |
25,664,830 |
Sec. 7. (Effective July 1, 2018) The amounts appropriated for the fiscal year ending June 30, 2019, in section 8 of public act 17-2 of the June special session regarding the WORKERS' COMPENSATION FUND are amended to read as follows:
T790 |
2018-2019 |
||
T791 |
|||
T792 |
DIVISION OF CRIMINAL JUSTICE |
||
T793 |
Personal Services |
369,969 |
|
T794 |
Other Expenses |
10,428 |
|
T795 |
Fringe Benefits |
306,273 |
|
T796 |
AGENCY TOTAL |
686,670 |
|
T797 |
|
|
|
T798 |
LABOR DEPARTMENT |
|
|
T799 |
Occupational Health Clinics |
687,148 |
|
T800 |
AGENCY TOTAL |
687,148 |
|
T801 |
|
|
|
T802 |
WORKERS' COMPENSATION COMMISSION |
|
|
T803 |
Personal Services |
10,240,361 |
|
T804 |
Other Expenses |
2,659,765 |
|
T805 |
Equipment |
1 |
|
T806 |
Fringe Benefits |
[8,192,289] |
9,216,325 |
T807 |
Indirect Overhead |
[291,637] |
440,294 |
T808 |
AGENCY TOTAL |
[21,384,053] |
22,556,746 |
T809 |
|
|
|
T810 |
DEPARTMENT OF REHABILITATION SERVICES |
|
|
T811 |
Personal Services |
514,113 |
|
T812 |
Other Expenses |
53,822 |
|
T813 |
Rehabilitative Services |
1,111,913 |
|
T814 |
Fringe Benefits |
430,485 |
|
T815 |
AGENCY TOTAL |
2,110,333 |
|
T816 |
|
|
|
T817 |
STATE COMPTROLLER - MISCELLANEOUS |
|
|
T818 |
Nonfunctional - Change to Accruals |
72,298 |
|
T819 |
AGENCY TOTAL |
72,298 |
|
T820 |
|
|
|
T821 |
TOTAL - WORKERS' COMPENSATION FUND |
[24,940,502] |
26,113,195 |
Sec. 8. (Effective July 1, 2018) The amounts appropriated for the fiscal year ending June 30, 2019, in section 10 of public act 17-2 of the June special session regarding the TOURISM FUND are amended to read as follows:
T822 |
2018-2019 |
||
T823 |
|||
T824 |
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT |
||
T825 |
Personal Services |
200,000 | |
T826 |
Fringe Benefits |
168,000 | |
T827 |
Statewide Marketing |
[4,130,912] |
8,000,000 |
T828 |
Hartford Urban Arts Grant |
242,371 |
|
T829 |
New Britain Arts Council |
39,380 |
|
T830 |
Main Street Initiatives |
100,000 |
|
T831 |
Neighborhood Music School |
80,540 |
|
T832 |
Nutmeg Games |
40,000 |
|
T833 |
Discovery Museum |
196,895 |
|
T834 |
National Theatre of the Deaf |
78,758 |
|
T835 |
Connecticut Science Center |
446,626 |
|
T836 |
CT Flagship Producing Theaters Grant |
259,951 |
|
T837 |
Performing Arts Centers |
787,571 |
|
T838 |
Performing Theaters Grant |
306,753 |
|
T839 |
Arts Commission |
1,497,298 |
|
T840 |
Art Museum Consortium |
287,313 |
|
T841 |
Litchfield Jazz Festival |
29,000 |
|
T842 |
Arte Inc. |
20,735 |
|
T843 |
CT Virtuosi Orchestra |
15,250 |
|
T844 |
Barnum Museum |
20,735 |
|
T845 |
Various Grants |
393,856 |
|
T846 |
CT Open |
|
600,000 |
T847 |
Greater Hartford Arts Council |
74,079 |
|
T848 |
Stepping Stones Museum for Children |
30,863 |
|
T849 |
Maritime Center Authority |
303,705 |
|
T850 |
Connecticut Humanities Council |
850,000 |
|
T851 |
Amistad Committee for the Freedom Trail |
36,414 |
|
T852 |
New Haven Festival of Arts and Ideas |
414,511 |
|
T853 |
New Haven Arts Council |
52,000 |
|
T854 |
Beardsley Zoo |
253,879 |
|
T855 |
Mystic Aquarium |
322,397 |
|
T856 |
[Northwestern Tourism |
400,000] |
|
T857 |
[Eastern Tourism |
400,000] |
|
T858 |
[Central Tourism |
400,000] |
|
T859 |
Twain/Stowe Homes |
81,196 |
|
T860 |
Cultural Alliance of Fairfield |
52,000 |
|
T861 |
AGENCY TOTAL |
[12,644,988] |
16,282,076 |
T862 |
|
|
|
T863 |
TOTAL - TOURISM FUND |
[12,644,988] |
16,282,076 |
Sec. 9. (Effective July 1, 2018) The following amounts are appropriated for the fiscal year ending June 30, 2019, for the PASSPORT TO THE PARKS FUND.
T864 |
2018-2019 |
||
T865 |
|||
T866 |
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION |
||
T867 |
Personal Services |
4,101,924 | |
T868 |
Fringe Benefits |
2,645,331 | |
T869 |
Conservation Districts & Soil and Water Councils |
653,000 | |
T870 |
Park Operational Expenses |
4,114,877 | |
T871 |
AGENCY TOTAL |
11,515,132 | |
T872 |
|
||
T873 |
COUNCIL ON ENVIRONMENTAL QUALITY |
||
T874 |
Personal Services |
173,190 | |
T875 |
Other Expenses |
613 | |
T876 |
Fringe Benefits |
148,390 | |
T877 |
AGENCY TOTAL |
322,193 | |
T878 |
|||
T879 |
TOTAL - PASSPORT TO THE PARKS FUND |
11,837,325 |
Sec. 10. Section 12 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective from passage):
(a) Notwithstanding the provisions of sections 2-35, 4-73, 10a-77, 10a-99, 10a-105 and 10a-143 of the general statutes, the Secretary of the Office of Policy and Management may make reductions in allotments in any budgeted agency and fund of the state for the fiscal [years] year ending June 30, 2018, [and June 30, 2019,] in order to reduce labor-management expenditures by $700,000,000 for [the] said fiscal year. [ending June 30, 2018, and by $867,600,000 for the fiscal year ending June 30, 2019.]
(b) Notwithstanding the provisions of sections 10a-77, 10a-99, 10a-105 and 10a-143 of the general statutes, any reductions in allotments pursuant to subsection (a) of this section that are applicable to the Connecticut State Colleges and Universities, The University of Connecticut and The University of Connecticut Health Center shall be credited to the General Fund.
Sec. 11. Section 13 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective from passage):
(a) The Secretary of the Office of Policy and Management may make reductions in allotments for the executive branch for the fiscal years ending June 30, 2018, and June 30, 2019, in order to achieve budget savings in the General Fund of $42,250,000 in the fiscal year ending June 30, 2018, and [$45,000,000] $9,515,570 in the fiscal year ending June 30, 2019.
(b) The Secretary of the Office of Policy and Management may make reductions in allotments for the legislative branch for the fiscal [years] year ending June 30, 2018, [and June 30, 2019,] in order to achieve budget savings of $1,000,000 in the General Fund during [each such] said fiscal year. Such reductions shall be achieved as determined by the president pro tempore and majority leader of the Senate, the speaker and majority leader of the House of Representatives, the Senate Republican president pro tempore and the minority leader of the House of Representatives.
(c) The Secretary of the Office of Policy and Management may make reductions in allotments for the judicial branch for the fiscal years ending June 30, 2018, and June 30, 2019, in order to achieve budget savings in the General Fund of $3,000,000 in the fiscal year ending June 30, 2018, and [$8,000,000] $5,000,000 in the fiscal year ending June 30, 2019. Such reductions shall be achieved as determined by the Chief Justice and Chief Public Defender.
Sec. 12. Section 14 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective from passage):
The Secretary of the Office of Policy and Management may make reductions in allotments in any budgeted agency of the state in order to achieve targeted budget savings in the General Fund of $111,814,090 for the fiscal year ending June 30, 2018. [, and $150,878,179 for the fiscal year ending June 30, 2019.]
Sec. 13. Section 28 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective from passage):
The Secretary of the Office of Policy and Management may make reductions in allotments in any budgeted agency of the state in order to achieve state-wide hiring savings in the General Fund of $6,500,000 for the fiscal year ending June 30, 2018. [, and $7,000,000 for the fiscal year ending June 30, 2019.]
Sec. 14. Section 30 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective from passage):
Notwithstanding the provisions of section 4-28f of the general statutes, [the sum of $750,000 for the fiscal year ending June 30, 2018, and] the sum of [$750,000] $537,371 for the fiscal year ending June 30, 2019, shall be transferred from the Tobacco and Health Trust Fund to the Department of Social Services to implement recommendations resulting from a study conducted pursuant to section 27 of public act 11-6 to enhance and improve the services and supports for individuals with autism and their families.
Sec. 15. Section 31 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective from passage):
Notwithstanding section 4-28f of the general statutes, the sum of [$1,000,000] $716,494 shall be transferred from the Tobacco and Health Trust Fund to The University of Connecticut Health Center, for [Other] Operating Expenses, in [each of] the fiscal [years] year ending June 30, 2018, [and June 30, 2019,] for the purpose of supporting the Connecticut Institute for Clinical and Translational Science.
Sec. 16. (Effective from passage) Not later than September 1, 2018, the Secretary of the Office of Policy and Management shall determine the amount under subdivision (2) of subsection (a) of section 19a-7j of the general statutes by calculating the difference between the amount expended in the fiscal year ending June 30, 2018, for the purposes set forth in subdivision (1) of subsection (a) of section 19a-7j, and the amount identified pursuant to section 36 of public act 17-2 of the June special session as required to fund services delineated in said section 19a-7j for the fiscal year ending June 30, 2018. Not later than November 1, 2018, the Insurance Commissioner shall utilize the amount of the difference, as calculated under the provisions of this section, when determining the fee to be assessed for the fiscal year ending June 30, 2019, pursuant to subdivision (4) of subsection (a) of section 19a-7j of the general statutes.
Sec. 17. (Effective July 1, 2018) Up to $400,000 appropriated in section 1 of public act 17-2 of the June special session, as amended by section 16 of public act 17-4 of the June special session and section 1 of this act, for the fiscal year ending June 30, 2019, to the Department of Housing, for Housing/Homeless Services, shall be used for the purpose of providing rental assistance for individuals and families displaced by Hurricane Maria.
Sec. 18. (Effective July 1, 2018) The unexpended balance of funds in the nonappropriated PURA Energy Enforcement Account in the Office of Policy and Management as of June 30, 2018, shall be transferred to the litigation/settlement account.
Sec. 19. (Effective July 1, 2018) Payments to the agencies described in section 208 of public act 17-2 of the June special session shall be reduced on a pro rata basis in order to remain within the amounts appropriated in section 1 of public act 17-2 of the June special session, as amended by section 16 of public act 17-4 of the June special session and section 1 of this act, to the Judicial Department, for Youth Services Prevention, for the fiscal year ending June 30, 2019.
Sec. 20. Section 717 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective July 1, 2018):
The appropriations in section 1 of this act are supported by the GENERAL FUND revenue estimates as follows:
T880 |
|
2017-2018 |
2018-2019 |
T881 |
TAXES |
|
|
T882 |
Personal Income |
$9,182,500,000 |
[$9,312,200,000] |
T883 |
Personal Income - Withholding |
$6,075,100,000 | |
T884 |
Personal Income - Estimated and Finals |
2,563,100,000 | |
T885 |
Sales and Use |
4,220,500,000 |
[4,288,100,000] |
T886 |
Corporation |
933,300,000 |
[988,700,000] |
T887 |
Public Service |
284,900,000 |
[263,700,000] |
T888 |
Inheritance and Estate |
180,100,000 |
[170,500,000] |
T889 |
Insurance Companies |
230,600,000 |
[234,200,000] |
T890 |
Cigarettes |
394,200,000 |
[391,300,000] |
T891 |
Real Estate Conveyance |
215,600,000 |
[222,300,000] |
T892 |
Alcoholic Beverages |
62,600,000 |
[63,000,000] |
T893 |
Admissions and Dues |
41,500,000 |
41,800,000 |
T894 |
Health Provider |
1,045,000,000 |
[1,044,100,000] |
T895 |
Miscellaneous |
27,700,000 |
[33,000,000] |
T896 |
TOTAL TAXES |
16,818,500,000 |
[17,052,900,000] |
T897 |
|
|
|
T898 |
Refunds of Taxes |
(1,146,800,000) |
[(1,201,000,000)] |
T899 |
Earned Income Tax Credit |
(115,000,000) |
[(120,600,000)] |
T900 |
R & D Credit Exchange |
(7,300,000) |
[(7,600,000)] |
T901 |
TAXES LESS REFUNDS |
15,549,400,000 |
[15,723,700,000] |
T902 |
|
|
|
T903 |
OTHER REVENUE |
|
|
T904 |
Transfers - Special Revenue |
339,300,000 |
346,400,000 |
T905 |
Indian Gaming Payments |
267,300,000 |
[199,000,000] |
T906 |
Licenses, Permits and Fees |
309,600,000 |
[343,700,000] |
T907 |
Sales of Commodities |
43,800,000 |
[44,900,000] |
T908 |
Rents, Fines and Escheats |
143,000,000 |
[143,700,000] |
T909 |
Investment Income |
5,900,000 |
[7,000,000] |
T910 |
Miscellaneous |
207,400,000 |
[189,100,000] |
T911 |
Refunds of Payments |
(62,500,000) |
[(63,900,000)] |
T912 |
TOTAL OTHER REVENUE |
1,253,800,000 |
[1,209,900,000] |
T913 |
|
|
|
T914 |
OTHER SOURCES |
|
|
T915 |
Federal Grants |
1,766,349,611 |
[1,763,978,988] |
T916 |
Transfer From Tobacco Settlement |
109,700,000 |
110,200,000 |
T917 |
Transfers (To)/From Other Funds |
60,500,000 |
[100,400,000] |
T918 |
TOTAL OTHER SOURCES |
1,936,549,611 |
[1,974,578,988] |
T919 |
|
|
|
T920 |
TOTAL GENERAL FUND REVENUE |
18,739,749,611 |
[18,908,178,988] |
Sec. 21. Section 718 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective July 1, 2018):
The appropriations in section 2 of this act are supported by the SPECIAL TRANSPORTATION FUND revenue estimates as follows:
T921 |
|
2017-2018 |
2018-2019 |
T922 |
TAXES |
|
|
T923 |
Motor Fuels |
$505,300,000 |
[$506,100,000] |
T924 |
Oil Companies |
271,800,000 |
[300,200,000] |
T925 |
Sales and Use |
327,800,000 |
[335,400,000] |
T926 |
Sales Tax - DMV |
88,000,000 |
[88,800,000] |
T927 |
Refunds of Taxes |
(12,600,000) |
[(14,100,000)] |
T928 |
TOTAL - TAXES LESS REFUNDS |
1,180,300,000 |
[1,216,400,000] |
T929 |
|
|
|
T930 |
OTHER SOURCES |
|
|
T931 |
Motor Vehicle Receipts |
251,800,000 |
[253,800,000] |
T932 |
Licenses, Permits and Fees |
144,400,000 |
[145,200,000] |
T933 |
Interest Income |
9,500,000 |
10,400,000 |
T934 |
Federal Grants |
12,100,000 |
12,100,000 |
T935 |
Transfers From Other Funds |
(5,500,000) |
(5,500,000) |
T936 |
Refunds of Payments |
|
(4,300,000) |
T937 |
NET TOTAL OTHER SOURCES |
412,300,000 |
[411,700,000] |
T938 |
|
|
|
T939 |
TOTAL SPECIAL TRANSPORTATION FUND |
1,592,600,000 |
[1,628,100,000] |
Sec. 22. Section 719 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective July 1, 2018):
The appropriations in section 3 of this act are supported by the MASHANTUCKET PEQUOT AND MOHEGAN FUND revenue estimates as follows:
T940 |
2017-2018 |
2018-2019 | |
T941 |
Transfers From the General Fund |
$57,649,850 |
[$49,942,796] |
T942 |
TOTAL MASHANTUCKET PEQUOT AND |
57,649,850 |
[49,942,796] |
Sec. 23. Section 721 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective July 1, 2018):
The appropriations in section [5] 4 of this act are supported by the BANKING FUND revenue estimates as follows:
T943 |
2017-2018 |
2018-2019 | |
T944 |
Fees and Assessments |
$36,200,000 |
[$36,200,000] |
T945 |
TOTAL BANKING FUND |
36,200,000 |
[36,200,000] |
Sec. 24. Section 722 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective July 1, 2018):
The appropriations in section [6] 5 of this act are supported by the INSURANCE FUND revenue estimates as follows:
T946 |
2017-2018 |
2018-2019 | |
T947 |
Fees and Assessments |
$87,300,000 |
[$92,200,000] |
T948 |
TOTAL INSURANCE FUND |
87,300,000 |
[92,200,000] |
Sec. 25. Section 723 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective July 1, 2018):
The appropriations in section [7] 6 of this act are supported by the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND revenue estimates as follows:
T949 |
2017-2018 |
2018-2019 | |
T950 |
Fees and Assessments |
$29,000,000 |
[$29,000,000] |
T951 |
TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND |
29,000,000 |
[29,000,000] |
Sec. 26. Section 724 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective July 1, 2018):
The appropriations in section [8] 7 of this act are supported by the WORKERS' COMPENSATION FUND revenue estimates as follows:
T952 |
2017-2018 |
2018-2019 | |
T953 |
Fees and Assessments |
$14,034,732 |
[$26,301,633] |
T954 |
Net Use of Balance |
10,700,000 |
0 |
T955 |
TOTAL WORKERS' COMPENSATION FUND |
24,734,732 |
[26,301,633] |
Sec. 27. Section 726 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective July 1, 2018):
The appropriations in section [10] 8 of this act are supported by the TOURISM FUND revenue estimates as follows:
T956 |
2017-2018 |
2018-2019 | |
T957 |
Room Occupancy Tax |
0 |
[$12,700,000] |
T958 |
TOTAL TOURISM FUND |
0 |
[12,700,000] |
Sec. 28. (Effective July 1, 2018) The appropriations in section 9 of this act are supported by the PASSPORT TO PARKS FUND revenue estimates as follows.
T959 |
2017-2018 |
2018-2019 | |
T960 |
Licenses, Permits and Fees |
0 |
$18,900,000 |
T961 |
Transfers - Other Funds |
0 |
(5,000,000) |
T962 |
TOTAL PASSPORT TO PARKS FUND |
0 |
13,900,000 |
This act shall take effect as follows and shall amend the following sections: | ||
Section 1 |
July 1, 2018 |
New section |
Sec. 2 |
July 1, 2018 |
New section |
Sec. 3 |
July 1, 2018 |
New section |
Sec. 4 |
July 1, 2018 |
New section |
Sec. 5 |
July 1, 2018 |
New section |
Sec. 6 |
July 1, 2018 |
New section |
Sec. 7 |
July 1, 201 |
New section |
Sec. 8 |
July 1, 2018 |
New section |
Sec. 9 |
July 1, 2018 |
New section |
Sec. 10 |
from passage |
PA 17-2 of the June Sp. Sess., Sec. 12 |
Sec. 11 |
from passage |
PA 17-2 of the June Sp. Sess., Sec. 13 |
Sec. 12 |
from passage |
PA 17-2 of the June Sp. Sess., Sec. 14 |
Sec. 13 |
from passage |
PA 17-2 of the June Sp. Sess., Sec. 28 |
Sec. 14 |
from passage |
PA 17-2 of the June Sp. Sess., Sec. 30 |
Sec. 15 |
from passage |
PA 17-2 of the June Sp. Sess., Sec. 31 |
Sec. 16 |
from passage |
New section |
Sec. 17 |
July 1, 2018 |
New section |
Sec. 18 |
July 1, 2018 |
New section |
Sec. 19 |
July 1, 2018 |
New section |
Sec. 20 |
July 1, 2018 |
PA 17-2 of the June Sp. Sess., Sec. 717 |
Sec. 21 |
July 1, 2018 |
PA 17-2 of the June Sp. Sess., Sec. 718 |
Sec. 22 |
July 1, 2018 |
PA 17-2 of the June Sp. Sess., Sec. 719 |
Sec. 23 |
July 1, 2018 |
PA 17-2 of the June Sp. Sess., Sec. 721 |
Sec. 24 |
July 1, 2018 |
PA 17-2 of the June Sp. Sess., Sec. 722 |
Sec. 25 |
July 1, 2018 |
PA 17-2 of the June Sp. Sess., Sec. 723 |
Sec. 26 |
July 1, 2018 |
PA 17-2 of the June Sp. Sess., Sec. 724 |
Sec. 27 |
July 1, 2018 |
PA 17-2 of the June Sp. Sess., Sec. 726 |
Sec. 28 |
July 1, 2018 |
New section |
Statement of Purpose:
To implement the Governor's budget recommendations.
[Proposed deletions are enclosed in brackets. Proposed additions are indicated by underline, except that when the entire text of a bill or resolution or a section of a bill or resolution is new, it is not underlined.]