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:
REP. ARESIMOWICZ, 30th Dist. REP. RITTER M., 1st Dist. SEN. LOONEY, 11th Dist. SEN. DUFF, 25th Dist.

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

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

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

T1		2018-2019
T2	LEGISLATIVE
T3
T4	LEGISLATIVE MANAGEMENT
T5	Personal Services	43,332,854
T6	Other Expenses	13,975,741
T7	Equipment	100,000
T8	Interim Salary/Caucus Offices	452,875
T9	Redistricting	100,000
T10	Old State House	500,000
T11	Interstate Conference Fund	377,944
T12	New England Board of Higher Education	183,750
T13	AGENCY TOTAL	59,023,164
T14
T15	AUDITORS OF PUBLIC ACCOUNTS
T16	Personal Services	10,349,151
T17	Other Expenses	272,143
T18	AGENCY TOTAL	10,621,294
T19
T20	COMMISSION ON WOMEN, CHILDREN AND SENIORS
T21	Personal Services	400,000
T22	Other Expenses	30,000
T23	AGENCY TOTAL	430,000
T24
T25	COMMISSION ON EQUITY AND OPPORTUNITY
T26	Personal Services	400,000
T27	Other Expenses	30,000
T28	AGENCY TOTAL	430,000
T29
T30	GOVERNOR'S OFFICE
T31	Personal Services	[1,998,912]	1,943,213
T32	Other Expenses	[185,402]	176,132
T33	Gubernatorial Transition		100,000
T34	Coalition of Northeastern Governors	74,391
T35	National Governors' Association	[116,893]	105,204
T36	AGENCY TOTAL	[2,375,598]	2,398,940
T37
T38	SECRETARY OF THE STATE
T39	Personal Services	[2,623,326]	2,550,229
T40	Other Expenses	[1,747,589]	1,360,209
T41	Commercial Recording Division	[4,610,034]	4,532,718
T42	AGENCY TOTAL	[8,980,949]	8,443,156
T43
T44	LIEUTENANT GOVERNOR'S OFFICE
T45	Personal Services	591,699
T46	Other Expenses	[60,264]	57,251
T47	AGENCY TOTAL	[651,963]	648,950
T48
T49	ELECTIONS ENFORCEMENT COMMISSION
T50	Elections Enforcement Commission	[3,125,570]	3,134,136
T51	AGENCY TOTAL	[3,125,570]	3,134,136
T52
T53	OFFICE OF STATE ETHICS
T54	Information Technology Initiatives	28,226
T55	Office of State Ethics	[1,403,529]	1,408,019
T56	AGENCY TOTAL	[1,431,755]	1,436,245
T57
T58	FREEDOM OF INFORMATION COMMISSION
T59	Freedom of Information Commission	[1,513,476]	1,515,804
T60	AGENCY TOTAL	[1,513,476]	1,515,804
T61
T62	STATE TREASURER
T63	Personal Services	[2,838,478]	2,849,385
T64	Other Expenses	[132,225]	125,614
T65	AGENCY TOTAL	[2,970,703]	2,974,999
T66
T67	STATE COMPTROLLER
T68	Personal Services	[22,655,097]	22,023,826
T69	Other Expenses	[4,748,854]	4,634,986
T70	AGENCY TOTAL	[27,403,951]	26,658,812
T71
T72	DEPARTMENT OF REVENUE SERVICES
T73	Personal Services	[56,210,743]	53,964,727
T74	Other Expenses	[6,831,117]	7,908,061
T75	AGENCY TOTAL	[63,041,860]	61,872,788
T76
T77	OFFICE OF GOVERNMENTAL ACCOUNTABILITY
T78	Other Expenses	[34,218]	32,507
T79	Child Fatality Review Panel	94,734
T80	Contracting Standards Board	[257,894]	158,494
T81	Judicial Review Council	124,509
T82	Judicial Selection Commission	82,097
T83	Office of the Child Advocate	630,059
T84	Office of the Victim Advocate	387,708
T85	Board of Firearms Permit Examiners	113,272
T86	AGENCY TOTAL	[1,724,491]	1,623,380
T87
T88	OFFICE OF POLICY AND MANAGEMENT
T89	Personal Services	[10,006,964]	10,324,283
T90	Other Expenses	[1,098,084]	1,043,180
T91	Automated Budget System and Data Base Link	[39,668]	26,776
T92	Justice Assistance Grants	[910,489]	819,440
T93	Project Longevity	[850,000]	573,750
T94	Council of Governments	[5,000,000]	1,856,250
T95	Tax Relief For Elderly Renters	[25,020,226]	21,955,248
T96	Reimbursement to Towns for Loss of Taxes on State Property	[56,045,788]	46,603,503
T97	Reimbursements to Towns for Private Tax-Exempt Property	[105,889,432]	95,131,701
T98	Reimbursement Property Tax - Disability Exemption	[374,065]	364,713
T99	Property Tax Relief Elderly Freeze Program	[65,000]	50,026
T100	Property Tax Relief for Veterans	[2,777,546]	2,708,107
T101	Municipal Revenue Sharing	[36,819,135]	35,221,814
T102	Municipal Transition	15,000,000
T103	Municipal Stabilization Grant	[37,753,335]	30,082,076
T104	Municipal Restructuring	[28,000,000]	27,300,000
T105	AGENCY TOTAL	[325,649,732]	289,060,867
T106
T107	DEPARTMENT OF VETERANS AFFAIRS
T108	Personal Services	[17,914,195]	17,359,298
T109	Other Expenses	[3,056,239]	2,903,427
T110	SSMF Administration	[521,833]	511,396
T111	Burial Expenses	6,666
T112	Headstones	307,834
T113	AGENCY TOTAL	[21,806,767]	21,088,621
T114
T115	DEPARTMENT OF ADMINISTRATIVE SERVICES
T116	Personal Services	[47,168,198]	46,095,936
T117	Other Expenses	[28,804,457]	27,709,202
T118	Loss Control Risk Management	92,634
T119	Employees' Review Board	[17,611]	44,749
T120	Surety Bonds for State Officials and Employees	147,524
T121	Refunds Of Collections	21,453
T122	Rents and Moving	[11,318,952]	10,628,124
T123	W. C. Administrator	5,000,000
T124	State Insurance and Risk Mgmt Operations	10,917,391
T125	IT Services	[12,384,014]	12,009,091
T126	Firefighters Fund	[400,000]	100,000
T127	AGENCY TOTAL	[116,272,234]	112,766,104
T128
T129	ATTORNEY GENERAL
T130	Personal Services	[30,923,304]	29,478,364
T131	Other Expenses	[1,068,906]	920,461
T132	AGENCY TOTAL	[31,992,210]	30,398,825
T133
T134	DIVISION OF CRIMINAL JUSTICE
T135	Personal Services	[44,021,057]	42,792,388
T136	Other Expenses	[2,273,280]	2,409,460
T137	Witness Protection	164,148
T138	Training And Education	27,398
T139	Expert Witnesses	135,413
T140	Medicaid Fraud Control	1,041,425
T141	Criminal Justice Commission	409
T142	Cold Case Unit	228,213
T143	Shooting Taskforce	1,034,499
T144	AGENCY TOTAL	[48,925,842]	47,833,353
T145
T146	DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
T147	Personal Services	[146,234,975]	142,292,235
T148	Other Expenses	[26,611,310]	25,280,114
T149	Stress Reduction	25,354
T150	Fleet Purchase	6,581,737
T151	Workers' Compensation Claims	4,636,817
T152	Criminal Justice Information System	2,739,398
T153	[Fire Training School - Willimantic	150,076]
T154	Maintenance of County Base Fire Radio Network	[21,698]	19,528
T155	Maintenance of State-Wide Fire Radio Network	[14,441]	12,997
T156	Police Association of Connecticut	172,353
T157	Connecticut State Firefighter's Association	176,625
T158	[Fire Training School - Torrington	81,367]
T159	[Fire Training School - New Haven	48,364]
T160	[Fire Training School - Derby	37,139]
T161	[Fire Training School - Wolcott	100,162]
T162	[Fire Training School - Fairfield	70,395]
T163	[Fire Training School - Hartford	169,336]
T164	[Fire Training School - Middletown	68,470]
T165	[Fire Training School - Stamford	55,432]
T166	AGENCY TOTAL	[187,995,449]	181,937,158
T167
T168	MILITARY DEPARTMENT
T169	Personal Services	[2,711,254]	2,635,706
T170	Other Expenses	[2,284,779]	2,171,661
T171	Honor Guard	[525,000]	393,750
T172	Veteran's Service Bonuses	[93,333]	75,000
T173	AGENCY TOTAL	[5,614,366]	5,276,117
T174
T175	DEPARTMENT OF CONSUMER PROTECTION
T176	Personal Services	[12,749,297]	12,394,045
T177	Other Expenses	[1,193,685]	1,134,001
T178	AGENCY TOTAL	[13,942,982]	13,528,046
T179
T180	LABOR DEPARTMENT
T181	Personal Services	[8,747,739]	9,003,989
T182	Other Expenses	[1,080,343]	1,126,326
T183	CETC Workforce	[619,591]	457,632
T184	Workforce Investment Act	[36,758,476]	36,662,281
T185	[Job Funnels Projects	108,656]
T186	Connecticut's Youth Employment Program	[4,000,000]	3,000,000
T187	Jobs First Employment Services	[13,869,606]	12,482,645
T188	Apprenticeship Program	465,342
T189	Spanish-American Merchants Association	[400,489]	300,367
T190	Connecticut Career Resource Network	153,113
T191	[STRIVE	108,655]
T192	Opportunities for Long Term Unemployed	[1,753,994]	1,315,495
T193	Veterans' Opportunity Pilot	227,606
T194	Second Chance Initiative	[444,861]	311,403
T195	[Cradle To Career	100,000]
T196	New Haven Jobs Funnel	[344,241]	201,931
T197	[Healthcare Apprenticeship Initiative	1,000,000]
T198	Manufacturing Pipeline Initiative	[1,000,000]	500,000
T199	AGENCY TOTAL	[71,182,712]	66,208,130
T200
T201	COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
T202	Personal Services	[5,880,844]	5,715,977
T203	Other Expenses	[302,061]	286,958
T204	Martin Luther King, Jr. Commission	5,977
T205	AGENCY TOTAL	[6,188,882]	6,008,912
T206
T207	DEPARTMENT OF AGRICULTURE
T208	Personal Services	[3,610,221]	3,509,625
T209	Other Expenses	[845,038]	802,786
T210	Senior Food Vouchers	[350,442]	262,831
T211	[Tuberculosis and Brucellosis Indemnity	97]
T212	WIC Coupon Program for Fresh Produce	167,938
T213	AGENCY TOTAL	[4,973,736]	4,743,180
T214
T215	DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T216	Personal Services	[22,144,784]	21,499,368
T217	Other Expenses	[527,266]	356,853
T218	Mosquito Control	221,097
T219	State Superfund Site Maintenance	399,577
T220	Laboratory Fees	129,015
T221	Dam Maintenance	113,740
T222	Emergency Spill Response	[6,481,921]	6,336,389
T223	Solid Waste Management	[3,613,792]	3,557,478
T224	Underground Storage Tank	855,844
T225	Clean Air	[3,925,897]	3,850,673
T226	Environmental Conservation	[4,950,803]	4,850,115
T227	Environmental Quality	[8,410,957]	8,218,035
T228	[Greenways Account	2]
T229	Fish Hatcheries	[2,079,562]	1,879,562
T230	Interstate Environmental Commission	44,937
T231	New England Interstate Water Pollution Commission	26,554
T232	Northeast Interstate Forest Fire Compact	3,082
T233	Connecticut River Valley Flood Control Commission	30,295
T234	Thames River Valley Flood Control Commission	45,151
T235	AGENCY TOTAL	[54,004,276]	52,417,765
T236
T237	DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T238	Personal Services	[7,145,317]	6,946,217
T239	Other Expenses	[527,335]	500,968
T240	Office of Military Affairs	187,575
T241	Capital Region Development Authority	[6,299,121]	5,899,121
T242	[Municipal Regional Development Authority	610,500]
T243	AGENCY TOTAL	[14,769,848]	13,533,881
T244
T245	DEPARTMENT OF HOUSING
T246	Personal Services	[1,853,013]	1,801,379
T247	Other Expenses	[162,047]	153,945
T248	Elderly Rental Registry and Counselors	[1,035,431]	1,014,722
T249	Homeless Youth	[2,329,087]	2,282,505
T250	Subsidized Assisted Living Demonstration	[2,084,241]	2,534,220
T251	Congregate Facilities Operation Costs	[7,336,204]	7,189,480
T252	Elderly Congregate Rent Subsidy	[1,982,065]	1,942,424
T253	Housing/Homeless Services	[78,628,792]	77,548,308
T254	Housing/Homeless Services - Municipality	[586,965]	575,226
T255	AGENCY TOTAL	[95,997,845]	95,042,209
T256
T257	AGRICULTURAL EXPERIMENT STATION
T258	Personal Services	[5,636,399]	5,479,344
T259	Other Expenses	[910,560]	865,032
T260	Mosquito Control	502,312
T261	Wildlife Disease Prevention	92,701
T262	AGENCY TOTAL	[7,141,972]	6,939,389
T263
T264	DEPARTMENT OF PUBLIC HEALTH
T265	Personal Services	[34,180,177]	33,342,324
T266	Other Expenses	[7,908,041]	7,611,063
T267	Children's Health Initiatives		2,935,769
T268	Community Health Services	[1,900,431]	1,478,104
T269	Rape Crisis	[558,104]	546,942
T270	Local and District Departments of Health	[4,144,588]	4,171,461
T271	School Based Health Clinics	[11,039,012]	9,973,097
T272	AGENCY TOTAL	[59,730,353]	60,058,760
T273
T274	OFFICE OF HEALTH STRATEGY
T275	Personal Services	[1,937,390]	1,993,543
T276	Other Expenses	38,042
T277	AGENCY TOTAL	[1,975,432]	2,031,585
T278
T279	OFFICE OF THE CHIEF MEDICAL EXAMINER
T280	Personal Services	[4,926,809]	4,969,527
T281	Other Expenses	1,435,536
T282	Equipment	23,310
T283	Medicolegal Investigations	22,150
T284	AGENCY TOTAL	[6,407,805]	6,450,523
T285
T286	DEPARTMENT OF DEVELOPMENTAL SERVICES
T287	Personal Services	[206,888,083]	194,793,871
T288	Other Expenses	[16,590,769]	15,347,513
T289	Housing Supports and Services	350,000
T290	Family Support Grants	3,700,840
T291	Clinical Services	[2,365,359]	2,325,359
T292	Workers' Compensation Claims	13,823,176
T293	Behavioral Services Program	[22,478,496]	22,028,926
T294	Supplemental Payments for Medical Services	[3,761,425]	3,686,196
T295	ID Partnership Initiatives	[1,900,000]	1,529,000
T296	Emergency Placements		5,000,000
T297	Rent Subsidy Program	[4,879,910]	4,782,312
T298	Employment Opportunities and Day Services	[251,900,305]	249,410,246
T299	AGENCY TOTAL	[528,638,363]	516,777,439
T300
T301	DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T302	Personal Services	[185,075,887]	176,234,876
T303	Other Expenses	[24,412,372]	22,772,149
T304	Housing Supports and Services	[23,269,681]	22,804,287
T305	Managed Service System	[56,505,032]	60,958,185
T306	Legal Services	700,144
T307	Connecticut Mental Health Center	[7,848,323]	6,613,486
T308	Professional Services	11,200,697
T309	General Assistance Managed Care	[42,160,121]	41,339,713
T310	Workers' Compensation Claims	11,405,512
T311	[Nursing Home Screening	636,352]
T312	Young Adult Services	[76,859,968]	73,081,282
T313	TBI Community Services	[8,779,723]	8,596,174
T314	Jail Diversion	[190,000]	95,000
T315	Behavioral Health Medications	6,720,754
T316	Medicaid Adult Rehabilitation Option	[4,269,653]	4,184,260
T317	Discharge and Diversion Services	[24,533,818]	24,043,142
T318	Home and Community Based Services	[24,173,942]	23,246,667
T319	Nursing Home Contract	[417,953]	409,594
T320	[Pre-Trial Account	620,352]
T321	[Katie Blair House	15,000]
T322	Forensic Services	[10,140,895]	9,922,892
T323	Grants for Substance Abuse Services	[17,788,229]	16,370,852
T324	Grants for Mental Health Services	[65,874,535]	62,570,365
T325	Employment Opportunities	[8,901,815]	8,723,779
T326	AGENCY TOTAL	[612,500,758]	591,993,810
T327
T328	PSYCHIATRIC SECURITY REVIEW BOARD
T329	Personal Services	271,444
T330	Other Expenses	[26,387]	25,068
T331	AGENCY TOTAL	[297,831]	296,512
T332
T333	DEPARTMENT OF SOCIAL SERVICES
T334	Personal Services	[122,536,340]	117,445,907
T335	Other Expenses	[146,570,860]	139,611,834
T336	Genetic Tests in Paternity Actions	81,906
T337	HUSKY B Program	5,320,000
T338	Medicaid	[2,616,365,000]	2,602,295,000
T339	Old Age Assistance	[38,026,302]	39,826,302
T340	Aid To The Blind	584,005
T341	Aid To The Disabled	[59,707,546]	61,607,546
T342	Temporary Family Assistance	[70,131,712]	75,131,712
T343	Emergency Assistance	1
T344	Food Stamp Training Expenses	9,832
T345	DMHAS-Disproportionate Share	108,935,000
T346	Connecticut Home Care Program	[46,530,000]	44,350,000
T347	[Human Resource Development-Hispanic Programs	697,307]
T348	Community Residential Services	[571,064,720]	566,136,140
T349	[Protective Services for the Elderly	785,204]
T350	Safety Net Services	[1,840,882]	1,666,476
T351	Refunds Of Collections	94,699
T352	Services for Persons With Disabilities	[370,253]	369,318
T353	Nutrition Assistance	[837,039]	743,095
T354	State Administered General Assistance	19,334,722
T355	Connecticut Children's Medical Center	[10,125,737]	9,897,908
T356	[Community Services	688,676]
T357	Human Service Infrastructure Community Action Program	[3,209,509]	3,054,198
T358	Teen Pregnancy Prevention	[1,271,286]	1,245,860
T359	[Programs for Senior Citizens	7,895,383]
T360	[Family Programs - TANF	316,835]
T361	Domestic Violence Shelters	[5,353,162]	5,247,072
T362	Hospital Supplemental Payments	496,340,138
T363	[Human Resource Development-Hispanic Programs - Municipality	4,120]
T364	Teen Pregnancy Prevention - Municipality	[100,287]	98,281
T365	AGENCY TOTAL	[4,335,128,463]	4,299,426,952
T366
T367	DEPARTMENT OF REHABILITATION SERVICES
T368	Personal Services	[4,843,781]	6,630,843
T369	Other Expenses	[1,398,021]	1,435,685
T370	Educational Aid for Blind and Visually Handicapped Children	[4,040,237]	3,952,579
T371	Employment Opportunities – Blind & Disabled	[1,032,521]	1,011,871
T372	Vocational Rehabilitation - Disabled	[7,354,087]	7,207,005
T373	Supplementary Relief and Services	[45,762]	44,847
T374	Special Training for the Deaf Blind	[268,003]	99,584
T375	Connecticut Radio Information Service	[27,474]	20,194
T376	Independent Living Centers	[420,962]	309,407
T377	Programs for Senior Citizens		5,777,475
T378	AGENCY TOTAL	[19,430,848]	26,489,490
T379
T380	DEPARTMENT OF EDUCATION
T381	Personal Services	[16,264,240]	15,676,962
T382	Other Expenses	[3,261,940]	3,082,927
T383	Development of Mastery Exams Grades 4, 6, and 8	[10,443,016]	10,410,723
T384	Primary Mental Health	[383,653]	345,288
T385	Leadership, Education, Athletics in Partnership (LEAP)	[462,534]	312,211
T386	Adult Education Action	[216,149]	194,534
T387	[Connecticut Writing Project	30,000]
T388	Neighborhood Youth Centers	[650,172]	438,866
T389	Longitudinal Data Systems	[1,212,945]	1,091,650
T390	Sheff Settlement	11,027,361
T391	Parent Trust Fund Program	[395,841]	267,193
T392	Regional Vocational-Technical School System	[133,918,454]	130,188,101
T393	Commissioner's Network	10,009,398
T394	New or Replicated Schools	[540,000]	492,000
T395	[Bridges to Success	40,000]
T396	K-3 Reading Assessment Pilot	[2,461,940]	2,215,782
T397	Talent Development	650,000
T398	School-Based Diversion Initiative	[1,000,000]	900,000
T399	Technical High Schools Other Expenses	[23,861,660]	22,668,577
T400	Division of Post-Secondary Education		3,470,511
T401	American School For The Deaf	[8,257,514]	7,432,514
T402	Regional Education Services	[350,000]	262,500
T403	Family Resource Centers	5,802,710
T404	Charter Schools	116,964,132
T405	Youth Service Bureau Enhancement	[648,859]	583,973
T406	Child Nutrition State Match	2,354,000
T407	Health Foods Initiative	4,151,463
T408	Governor's Scholarship		33,388,637
T409	Vocational Agriculture	[10,228,589]	9,972,874
T410	Adult Education	[20,383,960]	19,832,631
T411	Health and Welfare Services Pupils Private Schools	[3,526,579]	3,438,415
T412	Education Equalization Grants	[2,017,131,405]	1,950,511,348
T413	Bilingual Education	[2,848,320]	2,777,112
T414	Priority School Districts	[38,103,454]	37,150,868
T415	Young Parents Program	[106,159]	71,657
T416	Interdistrict Cooperation	[3,050,000]	1,537,500
T417	School Breakfast Program	2,158,900
T418	Excess Cost - Student Based	[142,119,782]	140,619,782
T419	Youth Service Bureaus	[2,598,486]	2,533,524
T420	Open Choice Program	[40,090,639]	39,138,373
T421	Magnet Schools	[326,508,158]	307,959,936
T422	After School Program	[4,720,695]	4,602,678
T423	AGENCY TOTAL	[2,968,933,107]	2,906,687,611
T424
T425	OFFICE OF EARLY CHILDHOOD
T426	Personal Services	[7,791,962]	8,241,634
T427	Other Expenses	[411,727]	391,141
T428	Birth to Three	21,446,804
T429	Evenstart	[437,713]	295,456
T430	2Gen - TANF	[750,000]	412,500
T431	Nurturing Families Network	10,230,303
T432	Head Start Services	[5,186,978]	5,083,238
T433	Care4Kids TANF/CCDF	[130,032,034]	103,353,224
T434	Child Care Quality Enhancements	6,855,033
T435	Early Head Start-Child Care Partnership	1,130,750
T436	Early Care and Education	[101,507,832]	127,519,851
T437	Smart Start	3,325,000
T438	AGENCY TOTAL	[289,106,136]	288,284,934
T439
T440	STATE LIBRARY
T441	Personal Services	[5,019,931]	4,880,054
T442	Other Expenses	[426,673]	405,339
T443	State-Wide Digital Library	[1,750,193]	1,575,174
T444	Interlibrary Loan Delivery Service	[276,232]	248,609
T445	Legal/Legislative Library Materials	[638,378]	574,540
T446	Support Cooperating Library Service Units	[184,300]	124,402
T447	[Connecticard Payments	781,820]
T448	AGENCY TOTAL	[9,077,527]	7,808,118
T449
T450	[OFFICE OF HIGHER EDUCATION]
T451	[Personal Services	1,428,180]
T452	[Other Expenses	69,964]
T453	[Minority Advancement Program	1,789,690]
T454	[National Service Act	260,896]
T455	[Minority Teacher Incentive Program	355,704]
T456	[Governor's Scholarship	33,388,637]
T457	[AGENCY TOTAL	37,293,071]
T458
T459	UNIVERSITY OF CONNECTICUT
T460	Operating Expenses	[176,494,509]	171,494,997
T461	Workers' Compensation Claims	2,271,228
T462	Next Generation Connecticut	[17,353,856]	16,865,367
T463	AGENCY TOTAL	[196,119,593]	190,631,592
T464
T465	UNIVERSITY OF CONNECTICUT HEALTH CENTER
T466	Operating Expenses	[106,746,848]	103,772,410
T467	AHEC	374,566
T468	Workers' Compensation Claims	4,324,771
T469	Bioscience	[11,567,183]	11,261,097
T470	AGENCY TOTAL	[123,013,368]	119,732,844
T471
T472	TEACHERS' RETIREMENT BOARD
T473	Personal Services	[1,606,365]	1,601,604
T474	Other Expenses	[468,134]	404,727
T475	Retirement Contributions	[1,332,368,000]	1,292,314,000
T476	Retirees Health Service Cost	14,575,250
T477	Municipal Retiree Health Insurance Costs	4,644,673
T478	AGENCY TOTAL	[1,353,662,422]	1,313,540,254
T479
T480	CONNECTICUT STATE COLLEGES AND UNIVERSITIES
T481	Workers' Compensation Claims	3,289,276
T482	Charter Oak State College	[2,263,617]	2,200,543
T483	Community Tech College System	[138,243,937]	140,293,547
T484	Connecticut State University	[142,230,435]	138,303,424
T485	Board of Regents	366,875
T486	Developmental Services	[9,168,168]	8,912,702
T487	Outcomes-Based Funding Incentive	[1,236,481]	1,202,027
T488	[Institute for Municipal and Regional Policy	994,650]
T489	AGENCY TOTAL	[297,793,439]	294,568,394
T490
T491	DEPARTMENT OF CORRECTION
T492	Personal Services	[382,622,893]	379,925,062
T493	Other Expenses	[66,727,581]	66,678,930
T494	Workers' Compensation Claims	26,871,594
T495	Inmate Medical Services	72,383,992
T496	Board of Pardons and Paroles	[6,415,288]	6,260,389
T497	STRIDE	[108,656]	73,342
T498	[Program Evaluation	75,000]
T499	Aid to Paroled and Discharged Inmates	3,000
T500	Legal Services To Prisoners	797,000
T501	Volunteer Services	[129,460]	87,385
T502	Community Support Services	33,909,614
T503	AGENCY TOTAL	[590,044,078]	586,990,308
T504
T505	DEPARTMENT OF CHILDREN AND FAMILIES
T506	Personal Services	[273,254,796]	259,214,339
T507	Other Expenses	[30,416,026]	28,342,225
T508	Workers' Compensation Claims	12,578,720
T509	Family Support Services	[867,677]	937,080
T510	Differential Response System	[7,764,046]	8,286,191
T511	Regional Behavioral Health Consultation	[1,619,023]	1,699,624
T512	Health Assessment and Consultation	[1,082,532]	1,402,046
T513	Grants for Psychiatric Clinics for Children	[14,979,041]	15,795,706
T514	Day Treatment Centers for Children	[6,759,728]	6,939,204
T515	Juvenile Justice Outreach Services		6,709,124
T516	Child Abuse and Neglect Intervention	[10,116,287]	12,354,420
T517	Community Based Prevention Programs	[7,637,305]	7,952,711
T518	Family Violence Outreach and Counseling	[2,547,289]	3,724,000
T519	Supportive Housing	[18,479,526]	19,840,312
T520	No Nexus Special Education	2,151,861
T521	Family Preservation Services	[6,070,574]	6,554,500
T522	Substance Abuse Treatment	[9,840,612]	9,343,691
T523	Child Welfare Support Services	[1,757,237]	1,862,257
T524	Board and Care for Children - Adoption	[98,735,921]	100,475,366
T525	Board and Care for Children - Foster	[135,345,435]	135,115,598
T526	Board and Care for Children - Short-term and Residential	[90,339,295]	92,253,809
T527	Individualized Family Supports	[6,552,680]	6,563,108
T528	Community Kidcare	[37,968,191]	41,037,034
T529	Covenant to Care	[136,273]	157,089
T530	AGENCY TOTAL	[777,000,075]	781,290,015
T531
T532	JUDICIAL DEPARTMENT
T533	Personal Services	[325,432,553]	336,934,158
T534	Other Expenses	60,639,025
T535	Forensic Sex Evidence Exams	1,348,010
T536	Alternative Incarceration Program	49,538,792
T537	Justice Education Center, Inc.	466,217
T538	Juvenile Alternative Incarceration	[20,683,458]	31,129,013
T539	Probate Court	4,450,000
T540	Workers' Compensation Claims	6,042,106
T541	[Youthful Offender Services	10,445,555]
T542	Victim Security Account	8,792
T543	Children of Incarcerated Parents	544,503
T544	Legal Aid	1,552,382
T545	Youth Violence Initiative	1,925,318
T546	Youth Services Prevention	3,187,174
T547	Children's Law Center	102,717
T548	Juvenile Planning	333,792
T549	Juvenile Justice Outreach Services	11,149,525
T550	Board and Care for Children - Short-term and Residential	6,564,318
T551	AGENCY TOTAL	[504,414,237]	515,915,842
T552
T553	PUBLIC DEFENDER SERVICES COMMISSION
T554	Personal Services	[40,042,553]	40,548,758
T555	Other Expenses	[1,173,363]	1,213,363
T556	Assigned Counsel - Criminal	[22,442,284]	23,842,284
T557	Expert Witnesses	3,234,137
T558	Training And Education	119,748
T559	AGENCY TOTAL	[67,012,085]	68,958,290
T560
T561	DEBT SERVICE - STATE TREASURER
T562	Debt Service	1,858,767,569
T563	UConn 2000 - Debt Service	210,955,639
T564	CHEFA Day Care Security	5,500,000
T565	Pension Obligation Bonds - TRB	118,400,521
T566	Municipal Restructuring	20,000,000
T567	AGENCY TOTAL	2,213,623,729
T568
T569	STATE COMPTROLLER - MISCELLANEOUS
T570	Nonfunctional - Change to Accruals	2,985,705
T571	AGENCY TOTAL	2,985,705
T572
T573	STATE COMPTROLLER - FRINGE BENEFITS
T574	Unemployment Compensation	[6,465,764]	6,518,764
T575	State Employees Retirement Contributions	[1,324,658,878]	1,154,873,978
T576	Higher Education Alternative Retirement System	[1,000]	27,300,000
T577	Pensions and Retirements - Other Statutory	1,657,248
T578	Judges and Compensation Commissioners Retirement	27,427,480
T579	Insurance - Group Life	[8,235,900]	8,237,400
T580	Employers Social Security Tax	[197,818,172]	198,500,172
T581	State Employees Health Service Cost	[707,332,481]	654,556,781
T582	Retired State Employees Health Service Cost	[844,099,000]	709,099,000
T583	Other Post Employment Benefits	91,200,000
T584	SERS Defined Contribution Match		1,101,700
T585	AGENCY TOTAL	[3,208,895,923]	2,880,472,523
T586
T587	RESERVE FOR SALARY ADJUSTMENTS
T588	Reserve For Salary Adjustments	[484,497,698]	107,097,698
T589	AGENCY TOTAL	[484,497,698]	107,097,698
T590
T591	WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
T592	Workers' Compensation Claims	7,605,530
T593	AGENCY TOTAL	7,605,530
T594
T595	Less:
T596	Unallocated Lapse	[-51,765,570]	-9,515,570
T597	[Unallocated Lapse - Legislative	-1,000,000]
T598	Unallocated Lapse - Judicial	[-8,000,000]	-5,000,000
T599	[Statewide Hiring Reduction	-7,000,000]
T600	[Targeted Savings	-150,878,179]
T601	[Achieve Labor Concessions	-867,600,000]
T602	[Municipal Contribution to Renters Rebate	-8,500,000]
T603	Legislative Savings		-5,376,083
T604	Judicial Savings		-41,829,900
T605
T606	NET - GENERAL FUND	[18,790,627,454]	18,855,991,130

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

T607		2018-2019
T608
T609	DEPARTMENT OF ADMINISTRATIVE SERVICES
T610	State Insurance and Risk Mgmt Operations	8,508,924
T611	AGENCY TOTAL	8,508,924
T612
T613	DEPARTMENT OF MOTOR VEHICLES
T614	Personal Services	[49,296,260]	49,372,633
T615	Other Expenses	[15,397,378]	15,797,378
T616	Equipment	468,756
T617	Commercial Vehicle Information Systems and Networks Project	214,676
T618	AGENCY TOTAL	[65,377,070]	65,853,443
T619
T620	DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T621	Personal Services	2,060,488
T622	Other Expenses	701,974
T623	AGENCY TOTAL	2,762,462
T624
T625	DEPARTMENT OF TRANSPORTATION
T626	Personal Services	[175,874,964]	170,932,658
T627	Other Expenses	53,214,223
T628	Equipment	1,341,329
T629	Minor Capital Projects	449,639
T630	Highway Planning And Research	3,060,131
T631	Rail Operations	[198,225,900]	209,673,193
T632	Bus Operations	[168,421,676]	190,987,787
T633	ADA Para-transit Program	[38,039,446]	40,796,221
T634	Non-ADA Dial-A-Ride Program	1,576,361
T635	Pay-As-You-Go Transportation Projects	[13,629,769]	14,734,905
T636	Port Authority	400,000
T637	Transportation to Work	2,370,629
T638	AGENCY TOTAL	[656,604,067]	689,537,076
T639
T640	DEBT SERVICE - STATE TREASURER
T641	Debt Service	[680,223,716]	659,623,716
T642	AGENCY TOTAL	[680,223,716]	659,623,716
T643
T644	STATE COMPTROLLER - MISCELLANEOUS
T645	Nonfunctional - Change to Accruals	213,133
T646	AGENCY TOTAL	213,133
T647
T648	STATE COMPTROLLER - FRINGE BENEFITS
T649	Unemployment Compensation	203,548
T650	State Employees Retirement Contributions	[144,980,942]	126,280,942
T651	Insurance - Group Life	277,357
T652	Employers Social Security Tax	[15,674,834]	15,908,834
T653	State Employees Health Service Cost	[50,218,403]	47,503,403
T654	Other Post Employment Benefits	6,000,000
T655	SERS Defined Contribution Match		120,200
T656	AGENCY TOTAL	[217,355,084]	196,294,284
T657
T658	RESERVE FOR SALARY ADJUSTMENTS
T659	Reserve For Salary Adjustments	2,301,186
T660	AGENCY TOTAL	2,301,186
T661
T662	WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
T663	Workers' Compensation Claims	6,723,297
T664	AGENCY TOTAL	6,723,297
T665
T666	Less:
T667	Unallocated Lapse	-12,000,000
T668
T669	TOTAL - SPECIAL TRANSPORTATION FUND	[1,628,068,939]	1,619,817,521

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

T670		2018-2019
T671
T672	OFFICE OF POLICY AND MANAGEMENT
T673	Grants To Towns	[49,942,796]	49,692,232
T674	AGENCY TOTAL	[49,942,796]	49,692,232
T675
T676	TOTAL - MASHANTUCKET PEQUOT AND MOHEGAN FUND	[49,942,796]	49,692,232

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

T677		2018-2019
T678
T679	DEPARTMENT OF BANKING
T680	Personal Services	10,984,235
T681	Other Expenses	1,478,390
T682	Equipment	44,900
T683	Fringe Benefits	[8,787,388]	9,007,073
T684	Indirect Overhead	[291,192]	441,615
T685	AGENCY TOTAL	[21,586,105]	21,956,213
T686
T687	LABOR DEPARTMENT
T688	Opportunity Industrial Centers	475,000
T689	Customized Services	950,000
T690	AGENCY TOTAL	1,425,000
T691
T692	DEPARTMENT OF HOUSING
T693	Fair Housing	670,000
T694	AGENCY TOTAL	670,000
T695
T696	JUDICIAL DEPARTMENT
T697	Foreclosure Mediation Program	3,610,565
T698	AGENCY TOTAL	3,610,565
T699
T700	STATE COMPTROLLER - MISCELLANEOUS
T701	Nonfunctional - Change to Accruals	95,178
T702	AGENCY TOTAL	95,178
T703
T704	TOTAL - BANKING FUND	[27,386,848]	27,756,956

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

T705		2018-2019
T706
T707	OFFICE OF POLICY AND MANAGEMENT
T708	Personal Services	313,882
T709	Other Expenses	6,012
T710	Fringe Benefits	200,882
T711	AGENCY TOTAL	520,776
T712
T713	INSURANCE DEPARTMENT
T714	Personal Services	13,796,046
T715	Other Expenses	[1,727,807]	1,774,279
T716	Equipment	52,500
T717	Fringe Benefits	[10,938,946]	11,312,758
T718	Indirect Overhead	[466,740]	271,839
T719	AGENCY TOTAL	[26,982,039]	27,207,422
T720
T721	OFFICE OF THE HEALTHCARE ADVOCATE
T722	Personal Services	[1,683,355]	1,578,246
T723	Other Expenses	305,000
T724	Equipment	[15,000]	5,000
T725	Fringe Benefits	[1,329,851]	1,253,599
T726	Indirect Overhead	106,630
T727	AGENCY TOTAL	[3,439,836]	3,248,475
T728
T729	DEPARTMENT OF HOUSING
T730	Crumbling Foundations	110,844
T731	AGENCY TOTAL	110,844
T732
T733	DEPARTMENT OF PUBLIC HEALTH
T734	Needle and Syringe Exchange Program	459,416
T735	[Children's Health Initiatives	2,935,769]
T736	AIDS Services	4,975,686
T737	Breast and Cervical Cancer Detection and Treatment	2,150,565
T738	Immunization Services	[48,018,326]	47,107,827
T739	X-Ray Screening and Tuberculosis Care	965,148
T740	Venereal Disease Control	197,171
T741	AGENCY TOTAL	[59,702,081]	55,855,813
T742
T743	OFFICE OF HEALTH STRATEGY
T744	Personal Services	[560,785]	836,433
T745	Other Expenses	[2,386,767]	2,136,767
T746	Equipment		10,000
T747	Fringe Benefits	[430,912]	738,151
T748	AGENCY TOTAL	[3,378,464]	3,721,351
T749
T750	DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T751	Managed Service System	408,924
T752	AGENCY TOTAL	408,924
T753
T754	[DEPARTMENT OF SOCIAL SERVICES]
T755	[Fall Prevention	376,023]
T756	[AGENCY TOTAL	376,023]
T757
T758	DEPARTMENT OF REHABILITATION SERVICES
T759	Fall Prevention		376,023
T760	AGENCY TOTAL		376,023
T761
T762	STATE COMPTROLLER - MISCELLANEOUS
T763	Nonfunctional - Change to Accruals	116,945
T764	AGENCY TOTAL	116,945
T765
T766	TOTAL - INSURANCE FUND	[95,035,932]	91,566,573

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

T767		2018-2019
T768
T769	OFFICE OF CONSUMER COUNSEL
T770	Personal Services	1,288,453
T771	Other Expenses	332,907
T772	Equipment	2,200
T773	Fringe Benefits	[1,056,988]	1,082,301
T774	Indirect Overhead	[100]	67,663
T775	AGENCY TOTAL	[2,680,648]	2,773,524
T776
T777	DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T778	Personal Services	11,834,823
T779	Other Expenses	1,479,367
T780	Equipment	19,500
T781	Fringe Benefits	9,467,858
T782	Indirect Overhead	100
T783	AGENCY TOTAL	22,801,648
T784
T785	STATE COMPTROLLER - MISCELLANEOUS
T786	Nonfunctional - Change to Accruals	89,658
T787	AGENCY TOTAL	89,658
T788
T789	TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND	[25,571,954]	25,664,830

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

T790		2018-2019
T791
T792	DIVISION OF CRIMINAL JUSTICE
T793	Personal Services	369,969
T794	Other Expenses	10,428
T795	Fringe Benefits	306,273
T796	AGENCY TOTAL	686,670
T797
T798	LABOR DEPARTMENT
T799	Occupational Health Clinics	687,148
T800	AGENCY TOTAL	687,148
T801
T802	WORKERS' COMPENSATION COMMISSION
T803	Personal Services	10,240,361
T804	Other Expenses	2,659,765
T805	Equipment	1
T806	Fringe Benefits	[8,192,289]	9,216,325
T807	Indirect Overhead	[291,637]	440,294
T808	AGENCY TOTAL	[21,384,053]	22,556,746
T809
T810	DEPARTMENT OF REHABILITATION SERVICES
T811	Personal Services	514,113
T812	Other Expenses	53,822
T813	Rehabilitative Services	1,111,913
T814	Fringe Benefits	430,485
T815	AGENCY TOTAL	2,110,333
T816
T817	STATE COMPTROLLER - MISCELLANEOUS
T818	Nonfunctional - Change to Accruals	72,298
T819	AGENCY TOTAL	72,298
T820
T821	TOTAL - WORKERS' COMPENSATION FUND	[24,940,502]	26,113,195

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

T822		2018-2019
T823
T824	DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T825	Personal Services		200,000
T826	Fringe Benefits		168,000
T827	Statewide Marketing	[4,130,912]	8,000,000
T828	Hartford Urban Arts Grant	242,371
T829	New Britain Arts Council	39,380
T830	Main Street Initiatives	100,000
T831	Neighborhood Music School	80,540
T832	Nutmeg Games	40,000
T833	Discovery Museum	196,895
T834	National Theatre of the Deaf	78,758
T835	Connecticut Science Center	446,626
T836	CT Flagship Producing Theaters Grant	259,951
T837	Performing Arts Centers	787,571
T838	Performing Theaters Grant	306,753
T839	Arts Commission	1,497,298
T840	Art Museum Consortium	287,313
T841	Litchfield Jazz Festival	29,000
T842	Arte Inc.	20,735
T843	CT Virtuosi Orchestra	15,250
T844	Barnum Museum	20,735
T845	Various Grants	393,856
T846	CT Open		600,000
T847	Greater Hartford Arts Council	74,079
T848	Stepping Stones Museum for Children	30,863
T849	Maritime Center Authority	303,705
T850	Connecticut Humanities Council	850,000
T851	Amistad Committee for the Freedom Trail	36,414
T852	New Haven Festival of Arts and Ideas	414,511
T853	New Haven Arts Council	52,000
T854	Beardsley Zoo	253,879
T855	Mystic Aquarium	322,397
T856	[Northwestern Tourism	400,000]
T857	[Eastern Tourism	400,000]
T858	[Central Tourism	400,000]
T859	Twain/Stowe Homes	81,196
T860	Cultural Alliance of Fairfield	52,000
T861	AGENCY TOTAL	[12,644,988]	16,282,076
T862
T863	TOTAL - TOURISM FUND	[12,644,988]	16,282,076

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

T864		2018-2019
T865
T866	DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T867	Personal Services		4,101,924
T868	Fringe Benefits		2,645,331
T869	Conservation Districts & Soil and Water Councils		653,000
T870	Park Operational Expenses		4,114,877
T871	AGENCY TOTAL		11,515,132
T872
T873	COUNCIL ON ENVIRONMENTAL QUALITY
T874	Personal Services		173,190
T875	Other Expenses		613
T876	Fringe Benefits		148,390
T877	AGENCY TOTAL		322,193
T878
T879	TOTAL - PASSPORT TO THE PARKS FUND		11,837,325

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

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

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

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

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

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

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

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

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

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

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

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

Notwithstanding the provisions of section 4-28f of the general statutes, [the sum of $750,000 for the fiscal year ending June 30, 2018, and] the sum of [$750,000] $537,371 for the fiscal year ending June 30, 2019, shall be transferred from the Tobacco and Health Trust Fund to the Department of Social Services to implement recommendations resulting from a study conducted pursuant to section 27 of public act 11-6 to enhance and improve the services and supports for individuals with autism and their families.

Sec. 15. Section 31 of public act 17-2 of the June special session is repealed and the following is substituted in lieu thereof (Effective from passage):

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

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

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

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

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

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

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

T880		2017-2018	2018-2019
T881	TAXES
T882	Personal Income	$9,182,500,000	[$9,312,200,000]
T883	Personal Income - Withholding		$6,075,100,000
T884	Personal Income - Estimated and Finals		2,563,100,000
T885	Sales and Use	4,220,500,000	[4,288,100,000] 4,216,200,000
T886	Corporation	933,300,000	[988,700,000] 1,635,900,000
T887	Public Service	284,900,000	[263,700,000] 244,800,000
T888	Inheritance and Estate	180,100,000	[170,500,000] 176,200,000
T889	Insurance Companies	230,600,000	[234,200,000] 234,300,000
T890	Cigarettes	394,200,000	[391,300,000] 424,300,000
T891	Real Estate Conveyance	215,600,000	[222,300,000] 232,300,000
T892	Alcoholic Beverages	62,600,000	[63,000,000] 64,500,000
T893	Admissions and Dues	41,500,000	41,800,000
T894	Health Provider	1,045,000,000	[1,044,100,000] 1,048,300,000
T895	Miscellaneous	27,700,000	[33,000,000] 33,100,000
T896	TOTAL TAXES	16,818,500,000	[17,052,900,000] 16,989,900,000
T897
T898	Refunds of Taxes	(1,146,800,000)	[(1,201,000,000)] (1,096,300,000)
T899	Earned Income Tax Credit	(115,000,000)	[(120,600,000)] (118,300,000)
T900	R & D Credit Exchange	(7,300,000)	[(7,600,000)] (6,900,000)
T901	TAXES LESS REFUNDS	15,549,400,000	[15,723,700,000] (15,768,400,000)
T902
T903	OTHER REVENUE
T904	Transfers - Special Revenue	339,300,000	346,400,000
T905	Indian Gaming Payments	267,300,000	[199,000,000] 202,700,000
T906	Licenses, Permits and Fees	309,600,000	[343,700,000] 341,400,000
T907	Sales of Commodities	43,800,000	[44,900,000] 38,700,000
T908	Rents, Fines and Escheats	143,000,000	[143,700,000] 163,700,000
T909	Investment Income	5,900,000	[7,000,000] 9,500,000
T910	Miscellaneous	207,400,000	[189,100,000] 224,600,000
T911	Refunds of Payments	(62,500,000)	[(63,900,000)] (58,800,000)
T912	TOTAL OTHER REVENUE	1,253,800,000	[1,209,900,000] 1,268,200,000
T913
T914	OTHER SOURCES
T915	Federal Grants	1,766,349,611	[1,763,978,988] 1,649,100,000
T916	Transfer From Tobacco Settlement	109,700,000	110,200,000
T917	Transfers (To)/From Other Funds	60,500,000	[100,400,000] 77,200,000
T918	TOTAL OTHER SOURCES	1,936,549,611	[1,974,578,988] 1,823,400,000
T919
T920	TOTAL GENERAL FUND REVENUE	18,739,749,611	[18,908,178,988] 18,860,000,000

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

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

T921		2017-2018	2018-2019
T922	TAXES
T923	Motor Fuels	$505,300,000	[$506,100,000] $532,300,000
T924	Oil Companies	271,800,000	[300,200,000] 279,800,000
T925	Sales and Use	327,800,000	[335,400,000] 338,500,000
T926	Sales Tax - DMV	88,000,000	[88,800,000] 86,800,000
T927	Refunds of Taxes	(12,600,000)	[(14,100,000)] 14,600,000
T928	TOTAL - TAXES LESS REFUNDS	1,180,300,000	[1,216,400,000] 1,222,800,000
T929
T930	OTHER SOURCES
T931	Motor Vehicle Receipts	251,800,000	[253,800,000] 249,000,000
T932	Licenses, Permits and Fees	144,400,000	[145,200,000] 150,800,000
T933	Interest Income	9,500,000	10,400,000
T934	Federal Grants	12,100,000	12,100,000
T935	Transfers From Other Funds	(5,500,000)	(5,500,000)
T936	Refunds of Payments		(4,300,000)
T937	NET TOTAL OTHER SOURCES	412,300,000	[411,700,000] 412,500,000
T938
T939	TOTAL SPECIAL TRANSPORTATION FUND REVENUE	1,592,600,000	[1,628,100,000] 1,635,300,000

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

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

T940		2017-2018	2018-2019
T941	Transfers From the General Fund	$57,649,850	[$49,942,796] $49,692,232
T942	TOTAL MASHANTUCKET PEQUOT AND MOHEGAN FUND	57,649,850	[49,942,796] 49,692,232

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

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

T943		2017-2018	2018-2019
T944	Fees and Assessments	$36,200,000	[$36,200,000] $27,800,000
T945	TOTAL BANKING FUND	36,200,000	[36,200,000] 27,800,000

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

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

T946		2017-2018	2018-2019
T947	Fees and Assessments	$87,300,000	[$92,200,000] $91,600,000
T948	TOTAL INSURANCE FUND	87,300,000	[92,200,000] 91,600,000

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

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

T949		2017-2018	2018-2019
T950	Fees and Assessments	$29,000,000	[$29,000,000] $25,700,000
T951	TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND	29,000,000	[29,000,000] 25,700,000

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

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

T952		2017-2018	2018-2019
T953	Fees and Assessments	$14,034,732	[$26,301,633] $26,200,000
T954	Net Use of Balance	10,700,000	0
T955	TOTAL WORKERS' COMPENSATION FUND	24,734,732	[26,301,633] 26,200,000

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

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

T956		2017-2018	2018-2019
T957	Room Occupancy Tax	0	[$12,700,000] $16,700,000
T958	TOTAL TOURISM FUND	0	[12,700,000] 16,700,000

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

T959		2017-2018	2018-2019
T960	Licenses, Permits and Fees	0	$18,900,000
T961	Transfers - Other Funds	0	(5,000,000)
T962	TOTAL PASSPORT TO PARKS FUND	0	13,900,000

This act shall take effect as follows and shall amend the following sections:
Section 1	July 1, 2018	New section
Sec. 2	July 1, 2018	New section
Sec. 3	July 1, 2018	New section
Sec. 4	July 1, 2018	New section
Sec. 5	July 1, 2018	New section
Sec. 6	July 1, 2018	New section
Sec. 7	July 1, 201	New section
Sec. 8	July 1, 2018	New section
Sec. 9	July 1, 2018	New section
Sec. 10	from passage	PA 17-2 of the June Sp. Sess., Sec. 12
Sec. 11	from passage	PA 17-2 of the June Sp. Sess., Sec. 13
Sec. 12	from passage	PA 17-2 of the June Sp. Sess., Sec. 14
Sec. 13	from passage	PA 17-2 of the June Sp. Sess., Sec. 28
Sec. 14	from passage	PA 17-2 of the June Sp. Sess., Sec. 30
Sec. 15	from passage	PA 17-2 of the June Sp. Sess., Sec. 31
Sec. 16	from passage	New section
Sec. 17	July 1, 2018	New section
Sec. 18	July 1, 2018	New section
Sec. 19	July 1, 2018	New section
Sec. 20	July 1, 2018	PA 17-2 of the June Sp. Sess., Sec. 717
Sec. 21	July 1, 2018	PA 17-2 of the June Sp. Sess., Sec. 718
Sec. 22	July 1, 2018	PA 17-2 of the June Sp. Sess., Sec. 719
Sec. 23	July 1, 2018	PA 17-2 of the June Sp. Sess., Sec. 721
Sec. 24	July 1, 2018	PA 17-2 of the June Sp. Sess., Sec. 722
Sec. 25	July 1, 2018	PA 17-2 of the June Sp. Sess., Sec. 723
Sec. 26	July 1, 2018	PA 17-2 of the June Sp. Sess., Sec. 724
Sec. 27	July 1, 2018	PA 17-2 of the June Sp. Sess., Sec. 726
Sec. 28	July 1, 2018	New section

Statement of Purpose:

To implement the Governor's budget recommendations.

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