Bill Text: CT HB05044 | 2016 | General Assembly | Comm Sub
Bill Title: An Act Making Adjustments To State Expenditures For The Fiscal Year Ending June 30, 2017.
Spectrum: Partisan Bill (Democrat 4-0)
Status: (Introduced - Dead) 2016-04-19 - File Number 662 [HB05044 Detail]
Download: Connecticut-2016-HB05044-Comm_Sub.html
General Assembly |
||
February Session, 2016 |
*_____HB05044APP___040616____* |
AN ACT MAKING ADJUSTMENTS TO STATE EXPENDITURES FOR THE FISCAL YEAR ENDING JUNE 30, 2017.
Be it enacted by the Senate and House of Representatives in General Assembly convened:
Section 1. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 1 of public act 15-244, as amended by section 155 of public act 15-5 of the June special session, regarding the GENERAL FUND are amended to read as follows:
T1 |
2016-2017 |
||
T2 |
LEGISLATIVE |
||
T3 |
|||
T4 |
LEGISLATIVE MANAGEMENT |
||
T5 |
Personal Services |
[50,744,676] |
46,136,111 |
T6 |
Other Expenses |
[18,445,596] |
16,621,206 |
T7 |
Equipment |
[475,100] |
301,104 |
T8 |
Flag Restoration |
[71,250] |
66,160 |
T9 |
Minor Capital Improvements |
[225,000] |
112,440 |
T10 |
Interim Salary/Caucus Offices |
[493,898] |
456,424 |
T11 |
Old State House |
[589,589] |
|
T12 |
Interstate Conference Fund |
[410,058] |
380,906 |
T13 |
New England Board of Higher Education |
[185,179] |
171,990 |
T14 |
AGENCY TOTAL |
[71,640,346] |
64,246,341 |
T15 |
|||
T16 |
AUDITORS OF PUBLIC ACCOUNTS |
||
T17 |
Personal Services |
[12,250,473] |
11,267,937 |
T18 |
Other Expenses |
[404,950] |
343,032 |
T19 |
Equipment |
[10,000] |
|
T20 |
AGENCY TOTAL |
[12,665,423] |
11,610,969 |
T21 |
|||
T22 |
[COMMISSION ON AGING |
||
T23 |
Personal Services |
416,393 |
|
T24 |
Other Expenses |
38,236 |
|
T25 |
AGENCY TOTAL |
454,629] |
|
T26 |
|||
T27 |
PERMANENT COMMISSION ON THE STATUS OF WOMEN |
||
T28 |
Personal Services |
[541,016] |
478,535 |
T29 |
Other Expenses |
[75,864] |
65,605 |
T30 |
Equipment |
[1,000] |
928 |
T31 |
AGENCY TOTAL |
[617,880] |
545,068 |
T32 |
|||
T33 |
COMMISSION ON CHILDREN |
||
T34 |
Personal Services |
[668,389] |
603,410 |
T35 |
Other Expenses |
[100,932] |
88,366 |
T36 |
AGENCY TOTAL |
[769,321] |
691,776 |
T37 |
|||
T38 |
LATINO AND PUERTO RICAN AFFAIRS COMMISSION |
||
T39 |
Personal Services |
[418,191] |
378,156 |
T40 |
Other Expenses |
[27,290] |
25,335 |
T41 |
AGENCY TOTAL |
[445,481] |
403,491 |
T42 |
|||
T43 |
AFRICAN-AMERICAN AFFAIRS COMMISSION |
||
T44 |
Personal Services |
[272,829] |
253,294 |
T45 |
Other Expenses |
[28,128] |
19,365 |
T46 |
AGENCY TOTAL |
[300,957] |
272,659 |
T47 |
|||
T48 |
ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION |
||
T49 |
Personal Services |
[209,155] |
194,182 |
T50 |
Other Expenses |
[14,330] |
8,295 |
T51 |
AGENCY TOTAL |
[223,485] |
202,477 |
T52 |
|||
T53 |
GENERAL GOVERNMENT |
||
T54 |
|||
T55 |
GOVERNOR'S OFFICE |
||
T56 |
Personal Services |
[2,407,998] |
2,222,384 |
T57 |
Other Expenses |
[203,265] |
188,742 |
T58 |
New England Governors' Conference |
[107,625] |
74,391 |
T59 |
National Governors' Association |
[128,155] |
118,998 |
T60 |
AGENCY TOTAL |
[2,847,043] |
2,604,515 |
T61 |
|||
T62 |
SECRETARY OF THE STATE |
||
T63 |
Personal Services |
[2,941,115] |
2,717,692 |
T64 |
Other Expenses |
[1,842,745] |
1,723,162 |
T65 |
Commercial Recording Division |
[5,686,861] |
4,867,790 |
T66 |
Board of Accountancy |
[301,941] |
340,803 |
T67 |
AGENCY TOTAL |
[10,772,662] |
9,649,447 |
T68 |
|||
T69 |
LIEUTENANT GOVERNOR'S OFFICE |
||
T70 |
Personal Services |
[649,519] |
609,998 |
T71 |
Other Expenses |
[69,555] |
120,124 |
T72 |
AGENCY TOTAL |
[719,074] |
730,122 |
T73 |
|||
T74 |
ELECTIONS ENFORCEMENT COMMISSION |
||
T75 |
Elections Enforcement Commission |
3,226,184 | |
T76 |
|||
T77 |
OFFICE OF STATE ETHICS |
||
T78 |
Office of State Ethics |
1,400,116 | |
T79 |
|||
T80 |
FREEDOM OF INFORMATION COMMISSION |
||
T81 |
Freedom of Information Commission |
1,493,028 | |
T82 |
|||
T83 |
STATE TREASURER |
||
T84 |
Personal Services |
[3,313,919] |
3,034,513 |
T85 |
Other Expenses |
[155,995] |
144,849 |
T86 |
AGENCY TOTAL |
[3,469,914] |
3,179,362 |
T87 |
|||
T88 |
STATE COMPTROLLER |
||
T89 |
Personal Services |
[25,394,018] |
23,464,017 |
T90 |
Other Expenses |
[5,179,660] |
4,783,440 |
T91 |
AGENCY TOTAL |
[30,573,678] |
28,247,457 |
T92 |
|||
T93 |
DEPARTMENT OF REVENUE SERVICES |
||
T94 |
Personal Services |
[62,091,282] |
57,663,675 |
T95 |
Other Expenses |
[7,722,172] |
6,930,391 |
T96 |
AGENCY TOTAL |
[69,813,454] |
64,594,066 |
T97 |
|||
T98 |
OFFICE OF GOVERNMENTAL ACCOUNTABILITY |
||
T99 |
Personal Services |
[837,351] |
|
T100 |
Other Expenses |
[59,720] |
50,477 |
T101 |
Child Fatality Review Panel |
[107,915] |
98,428 |
T102 |
Information Technology Initiatives |
[31,588] |
29,326 |
T103 |
[Elections Enforcement Commission |
3,675,456] |
|
T104 |
[Office of State Ethics |
1,600,405] |
|
T105 |
[Freedom of Information Commission |
1,735,450] |
|
T106 |
Contracting Standards Board |
[302,932] |
1 |
T107 |
Judicial Review Council |
[148,294] |
136,396 |
T108 |
Judicial Selection Commission |
[93,279] |
85,299 |
T109 |
Office of the Child Advocate |
[712,546] |
654,636 |
T110 |
Office of the Victim Advocate |
[460,972] |
424,724 |
T111 |
Board of Firearms Permit Examiners |
[128,422] |
117,689 |
T112 |
AGENCY TOTAL |
[9,894,330] |
1,596,976 |
T113 |
|||
T114 |
OFFICE OF POLICY AND MANAGEMENT |
||
T115 |
Personal Services |
[13,038,950] |
11,988,706 |
T116 |
Other Expenses |
[1,216,413] |
1,032,034 |
T117 |
Automated Budget System and Data Base Link |
[47,221] |
41,220 |
T118 |
Justice Assistance Grants |
[1,022,232] |
946,177 |
T119 |
Criminal Justice Information System |
[984,008] |
927,428 |
T120 |
Project Longevity |
[1,000,000] |
942,500 |
T121 |
Tax Relief For Elderly Renters |
28,900,000 |
|
T122 |
Private Providers |
[8,500,000] |
8,011,250 |
T123 |
Reimbursement to Towns for Loss of Taxes on State Property |
[83,641,646] |
67,253,486 |
T124 |
Reimbursements to Towns for Private Tax-Exempt Property |
[125,431,737] |
115,851,775 |
T125 |
Reimbursement Property Tax - Disability Exemption |
[400,000] |
377,000 |
T126 |
Distressed Municipalities |
[5,800,000] |
5,466,500 |
T127 |
Property Tax Relief Elderly Circuit Breaker |
[20,505,900] |
19,326,811 |
T128 |
Property Tax Relief Elderly Freeze Program |
[120,000] |
113,100 |
T129 |
Property Tax Relief for Veterans |
[2,970,098] |
2,799,317 |
T130 |
AGENCY TOTAL |
[293,578,205] |
263,977,304 |
T131 |
|||
T132 |
DEPARTMENT OF VETERANS' AFFAIRS |
||
T133 |
Personal Services |
[23,338,814] |
21,375,366 |
T134 |
Other Expenses |
[5,059,380] |
4,491,924 |
T135 |
Support Services for Veterans |
[180,500] |
|
T136 |
SSMF Administration |
[593,310] |
531,235 |
T137 |
Burial Expenses |
[7,200] |
6,718 |
T138 |
Headstones |
[332,500] |
310,247 |
T139 |
AGENCY TOTAL |
[29,511,704] |
26,715,490 |
T140 |
|||
T141 |
DEPARTMENT OF ADMINISTRATIVE SERVICES |
||
T142 |
Personal Services |
[54,425,425] |
49,694,514 |
T143 |
Other Expenses |
[32,807,679] |
30,554,425 |
T144 |
Tuition Reimbursement - Training and Travel |
||
T145 |
Labor - Management Fund |
||
T146 |
Management Services |
[4,428,787] |
3,820,192 |
T147 |
Loss Control Risk Management |
[114,854] |
104,081 |
T148 |
Employees' Review Board |
[21,100] |
18,359 |
T149 |
Surety Bonds for State Officials and Employees |
[73,600] |
65,755 |
T150 |
Quality of Work-Life |
||
T151 |
Refunds Of Collections |
[25,723] |
22,364 |
T152 |
Rents and Moving |
[11,447,039] |
11,382,102 |
T153 |
W. C. Administrator |
[5,000,000] |
4,531,000 |
T154 |
Connecticut Education Network |
[2,941,857] |
2,772,700 |
T155 |
State Insurance and Risk Mgmt Operations |
[13,995,707] |
13,790,462 |
T156 |
IT Services |
[14,454,305] |
12,100,413 |
T157 |
AGENCY TOTAL |
[139,736,076] |
128,856,367 |
T158 |
|||
T159 |
ATTORNEY GENERAL |
||
T160 |
Personal Services |
[33,154,538] |
31,369,385 |
T161 |
Other Expenses |
[1,078,926] |
1,503,016 |
T162 |
AGENCY TOTAL |
[34,233,464] |
32,872,401 |
T163 |
|||
T164 |
DIVISION OF CRIMINAL JUSTICE |
||
T165 |
Personal Services |
[49,475,371] |
45,782,865 |
T166 |
Other Expenses |
[2,561,355] |
2,377,866 |
T167 |
Witness Protection |
[180,000] |
167,105 |
T168 |
Training And Education |
[56,499] |
52,452 |
T169 |
Expert Witnesses |
[330,000] |
193,260 |
T170 |
Medicaid Fraud Control |
[1,325,095] |
1,192,169 |
T171 |
Criminal Justice Commission |
[481] |
447 |
T172 |
Cold Case Unit |
[282,511] |
262,662 |
T173 |
Shooting Taskforce |
[1,125,663] |
1,053,138 |
T174 |
AGENCY TOTAL |
[55,336,975] |
51,081,964 |
T175 |
|||
T176 |
REGULATION AND PROTECTION |
||
T177 |
|||
T178 |
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION |
||
T179 |
Personal Services |
[149,909,977] |
129,607,012 |
T180 |
Other Expenses |
[29,033,588] |
26,516,531 |
T181 |
Equipment |
[93,990] |
87,258 |
T182 |
Stress Reduction |
25,354 |
|
T183 |
Fleet Purchase |
[6,877,690] |
|
T184 |
Workers' Compensation Claims |
[4,562,247] |
4,493,814 |
T185 |
Fire Training School - Willimantic |
100,000 |
|
T186 |
Maintenance of County Base Fire Radio Network |
[23,918] |
22,543 |
T187 |
Maintenance of State-Wide Fire Radio Network |
[15,919] |
15,004 |
T188 |
Police Association of Connecticut |
[190,000] |
179,075 |
T189 |
Connecticut State Firefighter's Association |
[194,711] |
183,515 |
T190 |
Fire Training School - Torrington |
60,000 |
|
T191 |
Fire Training School - New Haven |
[40,000] |
|
T192 |
Fire Training School - Derby |
30,000 |
|
T193 |
Fire Training School - Wolcott |
70,000 |
|
T194 |
Fire Training School - Fairfield |
[50,000] |
|
T195 |
Fire Training School - Hartford |
100,000 |
|
T196 |
Fire Training School - Middletown |
30,000 |
|
T197 |
Fire Training School - Stamford |
[30,000] |
|
T198 |
AGENCY TOTAL |
[191,437,394] |
161,520,106 |
T199 |
|||
T200 |
MILITARY DEPARTMENT |
||
T201 |
Personal Services |
[3,179,977] |
2,863,407 |
T202 |
Other Expenses |
[2,603,340] |
2,360,716 |
T203 |
Honor Guards |
[350,000] |
328,887 |
T204 |
Veteran's Service Bonuses |
[50,000] |
47,125 |
T205 |
AGENCY TOTAL |
[6,183,317] |
5,600,135 |
T206 |
|||
T207 |
DEPARTMENT OF CONSUMER PROTECTION |
||
T208 |
Personal Services |
[16,070,008] |
15,115,473 |
T209 |
Other Expenses |
[1,464,066] |
1,308,042 |
T210 |
AGENCY TOTAL |
[17,534,074] |
16,423,515 |
T211 |
|||
T212 |
LABOR DEPARTMENT |
||
T213 |
Personal Services |
[9,515,435] |
8,836,099 |
T214 |
Other Expenses |
[1,128,588] |
1,106,721 |
T215 |
CETC Workforce |
[707,244] |
658,845 |
T216 |
Workforce Investment Act |
[32,104,008] |
32,062,478 |
T217 |
Job Funnels Projects |
[230,510] |
200,871 |
T218 |
Connecticut's Youth Employment Program |
5,225,000 |
|
T219 |
Jobs First Employment Services |
[18,039,903] |
16,569,804 |
T220 |
STRIDE |
[532,475] |
445,782 |
T221 |
Apprenticeship Program |
[584,977] |
552,842 |
T222 |
Spanish-American Merchants Association |
[514,425] |
430,671 |
T223 |
Connecticut Career Resource Network |
[166,909] |
157,848 |
T224 |
Incumbent Worker Training |
[725,688] |
598,378 |
T225 |
STRIVE |
[243,675] |
204,002 |
T226 |
Customized Services |
[451,250] |
377,782 |
T227 |
Opportunities for Long Term Unemployed |
[3,249,000] |
2,994,628 |
T228 |
Veterans' Opportunity Pilot |
[541,500] |
454,760 |
T229 |
Second Chance Initiatives |
[1,425,000] |
1,410,750 |
T230 |
Cradle To Career |
[200,000] |
198,000 |
T231 |
2Gen - TANF |
[1,500,000] |
1,325,000 |
T232 |
ConnectiCorps |
[200,000] |
153,120 |
T233 |
New Haven Jobs Funnel |
[540,000] |
452,100 |
T234 |
AGENCY TOTAL |
[77,825,587] |
74,415,481 |
T235 |
|||
T236 |
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES |
||
T237 |
Personal Services |
[6,721,805] |
6,515,458 |
T238 |
Other Expenses |
[369,255] |
352,640 |
T239 |
Martin Luther King, Jr. Commission |
[6,318] |
6,161 |
T240 |
AGENCY TOTAL |
[7,097,378] |
6,874,259 |
T241 |
|||
T242 |
PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES |
||
T243 |
Personal Services |
[2,354,131] |
2,197,881 |
T244 |
Other Expenses |
[194,654] |
180,161 |
T245 |
AGENCY TOTAL |
[2,548,785] |
2,378,042 |
T246 |
|||
T247 |
CONSERVATION AND DEVELOPMENT |
||
T248 |
|||
T249 |
DEPARTMENT OF AGRICULTURE |
||
T250 |
Personal Services |
[4,074,226] |
3,742,495 |
T251 |
Other Expenses |
[783,103] |
690,033 |
T252 |
Senior Food Vouchers |
[364,928] |
361,280 |
T253 |
Tuberculosis and Brucellosis Indemnity |
100 |
|
T254 |
WIC Coupon Program for Fresh Produce |
[174,886] |
173,132 |
T255 |
AGENCY TOTAL |
[5,397,243] |
4,967,040 |
T256 |
|||
T257 |
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION |
||
T258 |
Personal Services |
[31,266,085] |
28,697,939 |
T259 |
Other Expenses |
[2,999,978] |
3,079,127 |
T260 |
Mosquito Control |
[272,841] |
241,657 |
T261 |
State Superfund Site Maintenance |
[488,344] |
415,285 |
T262 |
Laboratory Fees |
[153,705] |
134,059 |
T263 |
Dam Maintenance |
[143,144] |
125,002 |
T264 |
Emergency Spill Response |
[7,326,885] |
6,557,924 |
T265 |
Solid Waste Management |
[3,448,128] |
3,189,598 |
T266 |
Underground Storage Tank |
[1,047,927] |
918,015 |
T267 |
Clean Air |
[4,543,783] |
4,111,191 |
T268 |
Environmental Conservation |
[9,122,571] |
8,327,837 |
T269 |
Environmental Quality |
[10,115,610] |
9,303,909 |
T270 |
Greenways Account |
2 |
|
T271 |
Conservation Districts & Soil and Water Councils |
[270,000] |
|
T272 |
Interstate Environmental Commission |
[48,783] |
45,289 |
T273 |
New England Interstate Water Pollution Commission |
[28,827] |
26,762 |
T274 |
Northeast Interstate Forest Fire Compact |
[3,295] |
3,106 |
T275 |
Connecticut River Valley Flood Control Commission |
[32,395] |
30,532 |
T276 |
Thames River Valley Flood Control Commission |
[48,281] |
45,505 |
T277 |
AGENCY TOTAL |
[71,360,584] |
65,252,739 |
T278 |
|||
T279 |
COUNCIL ON ENVIRONMENTAL QUALITY |
||
T280 |
Personal Services |
[182,657] |
171,781 |
T281 |
Other Expenses |
[1,789] |
645 |
T282 |
AGENCY TOTAL |
[184,446] |
172,426 |
T283 |
|||
T284 |
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT |
||
T285 |
Personal Services |
[8,476,385] |
7,792,889 |
T286 |
Other Expenses |
[1,052,065] |
596,557 |
T287 |
Statewide Marketing |
[9,500,000] |
8,000,000 |
T288 |
Small Business Incubator Program |
[349,352] |
313,246 |
T289 |
Hartford Urban Arts Grant |
[400,000] |
358,386 |
T290 |
New Britain Arts Council |
[64,941] |
58,230 |
T291 |
Main Street Initiatives |
[154,328] |
138,278 |
T292 |
Office of Military Affairs |
[219,962] |
194,891 |
T293 |
Hydrogen/Fuel Cell Economy |
[157,937] |
150,254 |
T294 |
CCAT-CT Manufacturing Supply Chain |
[860,862] |
771,635 |
T295 |
Capital Region Development Authority |
[7,864,370] |
6,967,440 |
T296 |
Neighborhood Music School |
[128,250] |
114,921 |
T297 |
Nutmeg Games |
[65,000] |
58,244 |
T298 |
Discovery Museum |
[324,699] |
291,141 |
T299 |
National Theatre of the Deaf |
[129,879] |
116,456 |
T300 |
CONNSTEP |
[503,067] |
450,781 |
T301 |
Development Research and Economic Assistance |
[124,457] |
112,591 |
T302 |
Connecticut Science Center |
[550,000] |
492,810 |
T303 |
CT Flagship Producing Theaters Grant |
[428,687] |
384,382 |
T304 |
Women's Business Center |
[400,000] |
358,445 |
T305 |
Performing Arts Centers |
[1,298,792] |
1,164,559 |
T306 |
Performing Theaters Grant |
[505,904] |
453,586 |
T307 |
Arts Commission |
[1,622,542] |
1,543,606 |
T308 |
Art Museum Consortium |
[473,812] |
424,842 |
T309 |
CT Invention Convention |
[20,000] |
17,924 |
T310 |
Litchfield Jazz Festival |
[47,500] |
42,560 |
T311 |
Connecticut River Museum |
[25,000] |
22,384 |
T312 |
Arte Inc. |
[25,000] |
22,384 |
T313 |
CT Virtuosi Orchestra |
[25,000] |
22,384 |
T314 |
Barnum Museum |
[25,000] |
22,384 |
T315 |
Greater Hartford Arts Council |
[91,174] |
81,739 |
T316 |
Stepping Stones Museum for Children |
[37,977] |
34,053 |
T317 |
Maritime Center Authority |
[500,842] |
449,079 |
T318 |
Tourism Districts |
[1,295,785] |
1,133,345 |
T319 |
Connecticut Humanities Council |
1,744,741 | |
T320 |
Amistad Committee for the Freedom Trail |
[40,612] |
36,414 |
T321 |
Amistad Vessel |
[324,698] |
291,140 |
T322 |
New Haven Festival of Arts and Ideas |
[683,574] |
612,926 |
T323 |
New Haven Arts Council |
[81,174] |
72,786 |
T324 |
Beardsley Zoo |
[336,217] |
301,469 |
T325 |
Mystic Aquarium |
[531,668] |
476,719 |
T326 |
Quinebaug Tourism |
[35,611] |
31,931 |
T327 |
Northwestern Tourism |
[35,611] |
31,931 |
T328 |
Eastern Tourism |
[35,611] |
31,931 |
T329 |
Central Tourism |
[35,611] |
31,931 |
T330 |
Twain/Stowe Homes |
[100,000] |
89,591 |
T331 |
Cultural Alliance of Fairfield |
[81,174] |
72,786 |
T332 |
AGENCY TOTAL |
[40,070,130] |
36,982,702 |
T333 |
|||
T334 |
DEPARTMENT OF HOUSING |
||
T335 |
Personal Services |
[2,242,842] |
2,003,013 |
T336 |
Other Expenses |
[194,266] |
181,463 |
T337 |
Elderly Rental Registry and Counselors |
[1,196,144] |
1,054,087 |
T338 |
Subsidized Assisted Living Demonstration |
[2,332,250] |
2,198,146 |
T339 |
Congregate Facilities Operation Costs |
[8,054,279] |
7,517,798 |
T340 |
Housing Assistance and Counseling Program |
[416,575] |
369,376 |
T341 |
Elderly Congregate Rent Subsidy |
[2,162,504] |
2,017,778 |
T342 |
Housing/Homeless Services |
[75,227,013] |
66,008,869 |
T343 |
Tax Abatement |
[1,153,793] |
1,087,450 |
T344 |
Housing/Homeless Services - Municipality |
[640,398] |
597,540 |
T345 |
AGENCY TOTAL |
[93,620,064] |
83,035,520 |
T346 |
|||
T347 |
AGRICULTURAL EXPERIMENT STATION |
||
T348 |
Personal Services |
[6,496,579] |
5,888,047 |
T349 |
Other Expenses |
[1,134,017] |
787,288 |
T350 |
Equipment |
[10,000] |
8,310 |
T351 |
Mosquito Control |
[507,516] |
450,478 |
T352 |
Wildlife Disease Prevention |
[100,158] |
90,458 |
T353 |
AGENCY TOTAL |
[8,248,270] |
7,224,581 |
T354 |
|||
T355 |
HEALTH AND HOSPITALS |
||
T356 |
|||
T357 |
DEPARTMENT OF PUBLIC HEALTH |
||
T358 |
Personal Services |
[38,812,372] |
35,367,382 |
T359 |
Other Expenses |
[7,478,436] |
6,813,725 |
T360 |
Children's Health Initiatives |
[1,972,746] |
|
T361 |
Childhood Lead Poisoning |
[68,744] |
|
T362 |
AIDS Services |
[85,000] |
|
T363 |
Children with Special Health Care Needs |
[1,037,429] |
|
T364 |
Maternal Mortality Review |
[1,000] |
1 |
T365 |
Community Health Services |
2,008,515 |
|
T366 |
Rape Crisis |
[617,008] |
564,066 |
T367 |
Genetic Diseases Programs |
[237,895] |
|
T368 |
Local and District Departments of Health |
[4,692,648] |
4,115,926 |
T369 |
School Based Health Clinics |
[11,898,107] |
11,780,633 |
T370 |
AGENCY TOTAL |
[68,909,900] |
60,650,248 |
T371 |
|||
T372 |
OFFICE OF THE CHIEF MEDICAL EXAMINER |
||
T373 |
Personal Services |
[4,857,946] |
5,451,451 |
T374 |
Other Expenses |
[1,340,167] |
1,525,000 |
T375 |
Equipment |
[19,226] |
17,500 |
T376 |
Medicolegal Investigations |
[26,047] |
24,750 |
T377 |
AGENCY TOTAL |
[6,243,386] |
7,018,701 |
T378 |
|||
T379 |
DEPARTMENT OF DEVELOPMENTAL SERVICES |
||
T380 |
Personal Services |
[265,087,937] |
224,372,310 |
T381 |
Other Expenses |
[20,894,381] |
17,881,005 |
T382 |
Family Support Grants |
3,738,222 |
|
T383 |
Cooperative Placements Program |
[24,477,566] |
|
T384 |
Clinical Services |
[3,493,844] |
3,185,399 |
T385 |
Workers' Compensation Claims |
[14,994,475] |
14,132,293 |
T386 |
Autism Services |
[3,098,961] |
|
T387 |
Behavioral Services Program |
[30,818,643] |
28,227,321 |
T388 |
Supplemental Payments for Medical Services |
[4,908,116] |
4,296,024 |
T389 |
Rent Subsidy Program |
5,130,212 |
|
T390 |
Employment Opportunities and Day Services |
[237,650,362] |
227,626,162 |
T391 |
Community Residential Services |
[502,596,014] |
|
T392 |
AGENCY TOTAL |
[1,116,888,733] |
528,588,948 |
T393 |
|||
T394 |
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES |
||
T395 |
Personal Services |
[208,141,328] |
187,253,881 |
T396 |
Other Expenses |
[28,752,852] |
26,334,548 |
T397 |
Housing Supports and Services |
[24,221,576] |
23,269,680 |
T398 |
Managed Service System |
[62,743,207] |
58,314,094 |
T399 |
Legal Services |
[995,819] |
929,174 |
T400 |
Connecticut Mental Health Center |
[8,509,163] |
8,172,425 |
T401 |
Professional Services |
[11,488,898] |
10,720,004 |
T402 |
General Assistance Managed Care |
[43,075,573] |
42,521,382 |
T403 |
Workers' Compensation Claims |
[11,792,289] |
10,836,378 |
T404 |
Nursing Home Screening |
[591,645] |
552,050 |
T405 |
Young Adult Services |
[85,961,827] |
82,227,053 |
T406 |
TBI Community Services |
[10,412,737] |
9,686,626 |
T407 |
Jail Diversion |
[4,617,881] |
4,293,805 |
T408 |
Behavioral Health Medications |
[5,860,641] |
5,785,488 |
T409 |
Prison Overcrowding |
[6,352,255] |
5,906,902 |
T410 |
Medicaid Adult Rehabilitation Option |
[4,803,175] |
4,436,205 |
T411 |
Discharge and Diversion Services |
[27,347,924] |
25,544,997 |
T412 |
Home and Community Based Services |
[25,947,617] |
24,210,168 |
T413 |
Persistent Violent Felony Offenders Act |
[675,235] |
630,045 |
T414 |
Nursing Home Contract |
[485,000] |
434,257 |
T415 |
Pre-Trial Account |
[699,437] |
645,531 |
T416 |
Grants for Substance Abuse Services |
[22,667,934] |
21,552,019 |
T417 |
Grants for Mental Health Services |
[73,780,480] |
67,955,946 |
T418 |
Employment Opportunities |
[10,417,204] |
9,498,407 |
T419 |
AGENCY TOTAL |
[680,341,697] |
631,711,065 |
T420 |
|||
T421 |
PSYCHIATRIC SECURITY REVIEW BOARD |
||
T422 |
Personal Services |
[262,916] |
266,610 |
T423 |
Other Expenses |
[29,525] |
27,416 |
T424 |
AGENCY TOTAL |
[292,441] |
294,026 |
T425 |
|||
T426 |
HUMAN SERVICES |
||
T427 |
|||
T428 |
DEPARTMENT OF SOCIAL SERVICES |
||
T429 |
Personal Services |
[133,178,052] |
121,344,452 |
T430 |
Other Expenses |
[155,619,366] |
156,084,514 |
T431 |
HUSKY Performance Monitoring |
[187,245] |
158,143 |
T432 |
Genetic Tests in Paternity Actions |
[122,506] |
85,101 |
T433 |
State-Funded Supplemental Nutrition Assistance Program |
[460,800] |
434,304 |
T434 |
HUSKY B Program |
4,350,000 |
|
T435 |
Medicaid |
[2,542,788,000] |
2,458,671,261 |
T436 |
Old Age Assistance |
[38,347,320] |
38,833,056 |
T437 |
Aid To The Blind |
[755,289] |
627,276 |
T438 |
Aid To The Disabled |
[61,475,440] |
61,941,968 |
T439 |
Temporary Assistance to Families - TANF |
[98,858,030] |
89,936,233 |
T440 |
Emergency Assistance |
1 |
|
T441 |
Food Stamp Training Expenses |
[11,400] |
10,215 |
T442 |
Healthy Start |
[1,287,280] |
|
T443 |
DMHAS-Disproportionate Share |
108,935,000 |
|
T444 |
Connecticut Home Care Program |
40,590,000 |
|
T445 |
Human Resource Development-Hispanic Programs |
[898,452] |
805,009 |
T446 |
Community Residential Services |
537,116,053 | |
T447 |
Protective Services to the Elderly |
478,300 |
|
T448 |
Safety Net Services |
[2,533,313] |
2,508,684 |
T449 |
Refunds Of Collections |
[112,500] |
98,212 |
T450 |
Services for Persons With Disabilities |
[541,812] |
480,870 |
T451 |
Nutrition Assistance |
[455,683] |
404,053 |
T452 |
Domestic Violence Shelters |
[5,210,676] |
5,158,570 |
T453 |
State Administered General Assistance |
[24,818,050] |
22,816,579 |
T454 |
Connecticut Children's Medical Center |
[14,800,240] |
13,657,116 |
T455 |
Community Services |
[1,128,860] |
1,012,079 |
T456 |
Human Service Infrastructure Community Action Program |
[3,107,994] |
2,758,410 |
T457 |
Teen Pregnancy Prevention |
[1,653,641] |
1,467,641 |
T458 |
Family Programs - TANF |
[415,166] |
365,771 |
T459 |
Hospital Supplemental Payments |
53,462,700 | |
T460 |
FQHC Supplemental Payments |
775,000 | |
T461 |
Human Resource Development-Hispanic Programs - Municipality |
[5,096] |
4,756 |
T462 |
Teen Pregnancy Prevention - Municipality |
[124,044] |
115,776 |
T463 |
Community Services - Municipality |
[79,573] |
71,297 |
T464 |
AGENCY TOTAL |
[3,243,329,129] |
3,725,558,400 |
T465 |
|||
T466 |
STATE DEPARTMENT ON AGING |
||
T467 |
Personal Services |
[2,450,501] |
2,281,378 |
T468 |
Other Expenses |
[222,210] |
193,934 |
T469 |
Programs for Senior Citizens |
[6,150,914] |
5,911,878 |
T470 |
AGENCY TOTAL |
[8,823,625] |
8,387,190 |
T471 |
|||
T472 |
DEPARTMENT OF REHABILITATION SERVICES |
||
T473 |
Personal Services |
[5,231,501] |
4,758,165 |
T474 |
Other Expenses |
[1,576,205] |
1,458,841 |
T475 |
Part-Time Interpreters |
[1,522] |
1,434 |
T476 |
Educational Aid for Blind and Visually Handicapped Children |
[4,553,755] |
4,279,173 |
T477 |
Employment Opportunities – Blind & Disabled |
[1,340,729] |
1,040,614 |
T478 |
Vocational Rehabilitation - Disabled |
[7,087,847] |
7,411,729 |
T479 |
Supplementary Relief and Services |
[94,762] |
89,313 |
T480 |
Vocational Rehabilitation - Blind |
[854,432] |
|
T481 |
Special Training for the Deaf Blind |
[286,581] |
270,103 |
T482 |
Connecticut Radio Information Service |
[79,096] |
35,724 |
T483 |
Independent Living Centers |
[502,246] |
372,967 |
T484 |
AGENCY TOTAL |
[21,608,676] |
19,718,063 |
T485 |
|||
T486 |
EDUCATION, MUSEUMS, LIBRARIES |
||
T487 |
|||
T488 |
DEPARTMENT OF EDUCATION |
||
T489 |
Personal Services |
[20,615,925] |
18,965,022 |
T490 |
Other Expenses |
[3,916,142] |
3,664,378 |
T491 |
Development of Mastery Exams Grades 4, 6, and 8 |
[15,610,253] |
14,455,740 |
T492 |
Primary Mental Health |
[427,209] |
398,618 |
T493 |
Leadership, Education, Athletics in Partnership (LEAP) |
[690,413] |
625,045 |
T494 |
Adult Education Action |
[240,687] |
224,580 |
T495 |
Connecticut Pre-Engineering Program |
[249,375] |
225,758 |
T496 |
Connecticut Writing Project |
[70,000] |
63,360 |
T497 |
Resource Equity Assessments |
[159,661] |
150,480 |
T498 |
Neighborhood Youth Centers |
[1,157,817] |
1,048,664 |
T499 |
Longitudinal Data Systems |
[1,208,477] |
1,610,240 |
T500 |
School Accountability |
[1,500,000] |
1,332,458 |
T501 |
Sheff Settlement |
[12,192,038] |
11,457,521 |
T502 |
CommPACT Schools |
350,000 |
|
T503 |
Parent Trust Fund Program |
[475,000] |
443,270 |
T504 |
Regional Vocational-Technical School System |
[171,152,813] |
165,367,535 |
T505 |
Wrap Around Services |
[25,000] |
|
T506 |
Commissioner's Network |
[12,800,000] |
12,520,875 |
T507 |
New or Replicated Schools |
[420,000] |
391,057 |
T508 |
Bridges to Success |
[250,000] |
188,500 |
T509 |
K-3 Reading Assessment Pilot |
[2,947,947] |
2,765,766 |
T510 |
Talent Development |
[9,309,701] |
6,360,134 |
T511 |
Common Core |
[5,985,000] |
5,126,767 |
T512 |
Alternative High School and Adult Reading Incentive Program |
[200,000] |
188,500 |
T513 |
Special Master |
[1,010,361] |
910,697 |
T514 |
School-Based Diversion Initiative |
[1,000,000] |
942,500 |
T515 |
American School For The Deaf |
[10,126,078] |
9,822,296 |
T516 |
Regional Education Services |
[1,107,725] |
708,737 |
T517 |
Family Resource Centers |
[8,161,914] |
7,917,057 |
T518 |
Charter Schools |
111,035,808 | |
T519 |
Youth Service Bureau Enhancement |
[715,300] |
674,170 |
T520 |
Child Nutrition State Match |
[2,354,000] |
2,218,645 |
T521 |
Health Foods Initiative |
[4,326,300] |
4,056,762 |
T522 |
Vocational Agriculture |
[11,017,600] |
10,687,072 |
T523 |
Transportation of School Children |
[23,329,451] |
|
T524 |
Adult Education |
[21,037,392] |
20,383,960 |
T525 |
Health and Welfare Services Pupils Private Schools |
[3,867,750] |
3,554,221 |
T526 |
Education Equalization Grants |
[2,172,454,969] |
2,018,071,492 |
T527 |
Bilingual Education |
[3,491,130] |
3,290,390 |
T528 |
Priority School Districts |
44,837,171 |
|
T529 |
Young Parents Program |
[229,330] |
213,982 |
T530 |
Interdistrict Cooperation |
[7,164,966] |
6,880,518 |
T531 |
School Breakfast Program |
[2,379,962] |
2,243,114 |
T532 |
Excess Cost - Student Based |
139,805,731 |
|
T533 |
Non-Public School Transportation |
[3,451,500] |
|
T534 |
Youth Service Bureaus |
[2,839,805] |
2,676,516 |
T535 |
Open Choice Program |
[43,214,700] |
40,758,605 |
T536 |
Magnet Schools |
[324,950,485] |
315,608,158 |
T537 |
After School Program |
[5,363,286] |
5,004,349 |
T538 |
AGENCY TOTAL |
[3,100,190,364] |
3,000,226,219 |
T539 |
|||
T540 |
OFFICE OF EARLY CHILDHOOD |
||
T541 |
Personal Services |
[8,876,246] |
8,289,321 |
T542 |
Other Expenses |
[349,943] |
323,886 |
T543 |
Children's Trust Fund |
[11,206,751] |
11,611,023 |
T544 |
Early Childhood Program |
[10,840,145] |
|
T545 |
[Early Intervention] Birth to Three |
24,686,804 |
|
T546 |
Community Plans for Early Childhood |
[712,500] |
664,905 |
T547 |
Improving Early Literacy |
142,500 |
|
T548 |
Child Care Services |
[19,081,942] |
|
T549 |
Evenstart |
451,250 |
|
T550 |
Head Start Services |
[5,630,593] |
5,985,434 |
T551 |
[Child Care Services-TANF/CCDBG] Care4Kids TANF/CCDF |
122,130,084 |
|
T552 |
Child Care Quality Enhancements |
[3,148,212] |
2,967,190 |
T553 |
Head Start - Early Childhood Link |
[720,000] |
|
T554 |
Early Head Start-Child Care Partnership |
[1,300,000] |
1,225,250 |
T555 |
Early Care and Education |
111,821,921 | |
T556 |
School Readiness Quality Enhancement |
[4,676,081] |
4,407,206 |
T557 |
School Readiness |
[83,399,834] |
|
T558 |
AGENCY TOTAL |
[297,352,885] |
294,706,774 |
T559 |
|||
T560 |
STATE LIBRARY |
||
T561 |
Personal Services |
[5,444,676] |
5,126,518 |
T562 |
Other Expenses |
[652,716] |
474,723 |
T563 |
State-Wide Digital Library |
[1,890,367] |
1,870,415 |
T564 |
Interlibrary Loan Delivery Service |
286,621 |
|
T565 |
Legal/Legislative Library Materials |
747,263 |
|
T566 |
Computer Access |
[171,475] |
|
T567 |
Support Cooperating Library Service Units |
190,000 |
|
T568 |
Grants To Public Libraries |
[193,391] |
|
T569 |
Connecticard Payments |
[900,000] |
1,036,788 |
T570 |
[Connecticut Humanities Council |
1,947,265] |
|
T571 |
AGENCY TOTAL |
[12,423,774] |
9,732,328 |
T572 |
|||
T573 |
OFFICE OF HIGHER EDUCATION |
||
T574 |
Personal Services |
[1,800,433] |
1,634,530 |
T575 |
Other Expenses |
[100,307] |
78,814 |
T576 |
Minority Advancement Program |
[2,188,526] |
1,877,728 |
T577 |
Alternate Route to Certification |
[97,720] |
47,883 |
T578 |
National Service Act |
[299,969] |
272,470 |
T579 |
Minority Teacher Incentive Program |
[447,806] |
369,954 |
T580 |
Governor's Scholarship |
[41,023,498] |
38,664,647 |
T581 |
AGENCY TOTAL |
[45,958,259] |
42,946,026 |
T582 |
|||
T583 |
UNIVERSITY OF CONNECTICUT |
||
T584 |
Operating Expenses |
[225,082,283] |
211,305,623 |
T585 |
Workers' Compensation Claims |
[3,092,062] |
3,045,682 |
T586 |
Next Generation Connecticut |
[20,394,737] |
19,222,040 |
T587 |
Kirklyn M. Kerr Grant Program |
[400,000] |
100,000 |
T588 |
AGENCY TOTAL |
[248,969,082] |
233,673,345 |
T589 |
|||
T590 |
UNIVERSITY OF CONNECTICUT HEALTH CENTER |
||
T591 |
Operating Expenses |
[125,519,573] |
116,961,785 |
T592 |
AHEC |
[433,581] |
406,723 |
T593 |
Workers' Compensation Claims |
[7,016,044] |
6,910,804 |
T594 |
Bioscience |
[12,000,000] |
11,310,000 |
T595 |
AGENCY TOTAL |
[144,969,198] |
135,589,312 |
T596 |
|||
T597 |
TEACHERS' RETIREMENT BOARD |
||
T598 |
Personal Services |
[1,801,590] |
1,691,365 |
T599 |
Other Expenses |
[539,810] |
494,716 |
T600 |
Retirement Contributions |
1,012,162,000 |
|
T601 |
Retirees Health Service Cost |
[14,714,000] |
14,566,860 |
T602 |
Municipal Retiree Health Insurance Costs |
[5,447,370] |
5,392,897 |
T603 |
AGENCY TOTAL |
[1,034,664,770] |
1,034,307,838 |
T604 |
|||
T605 |
BOARD OF REGENTS FOR HIGHER EDUCATION |
||
T606 |
Workers' Compensation Claims |
[3,877,440] |
3,599,670 |
T607 |
Charter Oak State College |
[2,769,156] |
2,633,617 |
T608 |
Community Tech College System |
[164,480,874] |
163,409,534 |
T609 |
Connecticut State University |
[164,206,317] |
156,334,406 |
T610 |
Board of Regents |
[566,038] |
500,281 |
T611 |
Transform CSCU |
[22,102,291] |
|
T612 |
Developmental Services |
10,179,000 | |
T613 |
Outcomes-Based Funding Incentive |
1,956,250 | |
T614 |
AGENCY TOTAL |
[358,002,116] |
338,612,758 |
T615 |
|||
T616 |
CORRECTIONS |
||
T617 |
|||
T618 |
DEPARTMENT OF CORRECTION |
||
T619 |
Personal Services |
[445,690,859] |
401,638,837 |
T620 |
Other Expenses |
[76,433,227] |
69,430,620 |
T621 |
Workers' Compensation Claims |
[25,704,971] |
23,863,532 |
T622 |
Inmate Medical Services |
[92,877,416] |
84,297,457 |
T623 |
Board of Pardons and Paroles |
[7,204,143] |
6,753,284 |
T624 |
Program Evaluation |
[297,825] |
256,665 |
T625 |
Aid to Paroled and Discharged Inmates |
[8,575] |
7,683 |
T626 |
Legal Services To Prisoners |
[827,065] |
779,509 |
T627 |
Volunteer Services |
[154,410] |
138,255 |
T628 |
Community Support Services |
[41,440,777] |
38,963,682 |
T629 |
AGENCY TOTAL |
[690,639,268] |
626,129,524 |
T630 |
|||
T631 |
DEPARTMENT OF CHILDREN AND FAMILIES |
||
T632 |
Personal Services |
[293,905,124] |
268,014,247 |
T633 |
Other Expenses |
[34,241,651] |
30,720,690 |
T634 |
Workers' Compensation Claims |
[10,540,045] |
10,609,480 |
T635 |
Family Support Services |
[987,082] |
921,138 |
T636 |
Homeless Youth |
[2,515,707] |
2,347,343 |
T637 |
Differential Response System |
[8,286,191] |
7,809,735 |
T638 |
Regional Behavioral Health Consultation |
[1,719,500] |
1,604,636 |
T639 |
Health Assessment and Consultation |
[1,015,002] |
956,639 |
T640 |
Grants for Psychiatric Clinics for Children |
[15,993,393] |
15,073,773 |
T641 |
Day Treatment Centers for Children |
[7,208,292] |
6,793,815 |
T642 |
Juvenile Justice Outreach Services |
[13,476,217] |
|
T643 |
Child Abuse and Neglect Intervention |
[9,837,377] |
9,271,728 |
T644 |
Community Based Prevention Programs |
[8,100,752] |
7,691,509 |
T645 |
Family Violence Outreach and Counseling |
[2,477,591] |
2,335,130 |
T646 |
Supportive Housing |
[19,930,158] |
18,624,372 |
T647 |
No Nexus Special Education |
[2,016,642] |
1,762,733 |
T648 |
Family Preservation Services |
[6,211,278] |
5,854,130 |
T649 |
Substance Abuse Treatment |
[10,368,460] |
9,653,001 |
T650 |
Child Welfare Support Services |
[2,501,872] |
2,358,014 |
T651 |
Board and Care for Children - Adoption |
[95,921,397] |
96,346,170 |
T652 |
Board and Care for Children - Foster |
[128,098,283] |
125,998,483 |
T653 |
Board and Care for Children - Short-term and Residential |
[107,090,959] |
97,641,539 |
T654 |
Individualized Family Supports |
[9,413,324] |
8,196,350 |
T655 |
Community Kidcare |
[41,261,220] |
38,211,700 |
T656 |
Covenant to Care |
[159,814] |
141,588 |
T657 |
Neighborhood Center |
[250,414] |
210,535 |
T658 |
AGENCY TOTAL |
[833,527,745] |
769,148,478 |
T659 |
|||
T660 |
JUDICIAL |
||
T661 |
|||
T662 |
JUDICIAL DEPARTMENT |
||
T663 |
Personal Services |
[385,338,480] |
361,442,984 |
T664 |
Other Expenses |
[68,813,731] |
62,762,022 |
T665 |
Forensic Sex Evidence Exams |
[1,441,460] |
1,358,576 |
T666 |
Alternative Incarceration Program |
[56,504,295] |
53,161,048 |
T667 |
Justice Education Center, Inc. |
[518,537] |
469,871 |
T668 |
Juvenile Alternative Incarceration |
[28,442,478] |
25,990,443 |
T669 |
Juvenile Justice Centers |
[2,979,543] |
2,808,219 |
T670 |
Probate Court |
7,000,000 | |
T671 |
Workers' Compensation Claims |
[6,559,361] |
6,214,465 |
T672 |
Youthful Offender Services |
[18,177,084] |
13,415,624 |
T673 |
Victim Security Account |
[9,402] |
8,861 |
T674 |
Children of Incarcerated Parents |
[582,250] |
548,771 |
T675 |
Legal Aid |
[1,660,000] |
1,564,550 |
T676 |
Youth Violence Initiative |
[2,137,500] |
1,940,409 |
T677 |
Youth Services Prevention |
[3,600,000] |
3,212,155 |
T678 |
Children's Law Center |
[109,838] |
103,522 |
T679 |
Juvenile Planning |
[250,000] |
235,625 |
T680 |
Juvenile Justice Outreach Services |
12,318,836 | |
T681 |
Substance Abuse Treatment |
119,273 | |
T682 |
Board and Care for Children - Foster |
1,134,989 | |
T683 |
Board and Care for Children - Short-term and Residential |
5,438,222 | |
T684 |
AGENCY TOTAL |
[577,123,959] |
561,248,465 |
T685 |
|||
T686 |
PUBLIC DEFENDER SERVICES COMMISSION |
||
T687 |
Personal Services |
[43,912,259] |
39,714,739 |
T688 |
Other Expenses |
[1,491,837] |
1,347,895 |
T689 |
Assigned Counsel - Criminal |
[21,891,500] |
21,622,364 |
T690 |
Expert Witnesses |
[3,022,090] |
3,178,195 |
T691 |
Training And Education |
[130,000] |
120,687 |
T692 |
Contracted Attorneys Related Expenses |
[125,000] |
|
T693 |
AGENCY TOTAL |
[70,572,686] |
65,983,880 |
T694 |
|||
T695 |
NON-FUNCTIONAL |
||
T696 |
|||
T697 |
DEBT SERVICE - STATE TREASURER |
||
T698 |
Debt Service |
[1,765,932,976] |
1,790,932,976 |
T699 |
UConn 2000 - Debt Service |
[162,057,219] |
172,057,219 |
T700 |
CHEFA Day Care Security |
5,500,000 |
|
T701 |
Pension Obligation Bonds - TRB |
119,597,971 |
|
T702 |
AGENCY TOTAL |
[2,053,088,166] |
2,088,088,166 |
T703 |
|||
T704 |
STATE COMPTROLLER - MISCELLANEOUS |
||
T705 |
Adjudicated Claims |
[8,822,000] |
8,207,448 |
T706 |
Nonfunctional - Change to Accruals |
22,392,147 |
|
T707 |
AGENCY TOTAL |
[31,214,147] |
30,599,595 |
T708 |
|||
T709 |
STATE COMPTROLLER - FRINGE BENEFITS |
||
T710 |
Unemployment Compensation |
[6,427,401] |
6,348,001 |
T711 |
State Employees Retirement Contributions |
[1,124,661,963] |
1,122,891,963 |
T712 |
Higher Education Alternative Retirement System |
[7,924,234] |
4,924,234 |
T713 |
Pensions and Retirements - Other Statutory |
1,760,804 |
|
T714 |
Judges and Compensation Commissioners Retirement |
19,163,487 |
|
T715 |
Insurance - Group Life |
[8,637,871] |
7,867,871 |
T716 |
Employers Social Security Tax |
[250,674,466] |
229,935,576 |
T717 |
State Employees Health Service Cost |
[722,588,803] |
716,046,103 |
T718 |
Retired State Employees Health Service Cost |
[746,109,000] |
731,109,000 |
T719 |
Tuition Reimbursement - Training and Travel |
||
T720 |
AGENCY TOTAL |
[2,887,948,029] |
2,840,047,039 |
T721 |
|||
T722 |
RESERVE FOR SALARY ADJUSTMENTS |
||
T723 |
Reserve For Salary Adjustments |
[86,024,913] |
22,473,255 |
T724 |
|||
T725 |
WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES |
||
T726 |
Workers' Compensation Claims |
[8,662,068] |
8,105,530 |
T727 |
|||
T728 |
TOTAL - GENERAL FUND |
[18,916,880,389] |
18,246,589,299 |
T729 |
|||
T730 |
LESS: |
||
T731 |
|||
T732 |
Unallocated Lapse |
-94,476,192 |
|
T733 |
Unallocated Lapse - Legislative |
-3,028,105 |
|
T734 |
Unallocated Lapse - Judicial |
-7,400,672 |
|
T735 |
General Employee Lapse |
[-12,816,745] |
|
T736 |
General Lapse - Legislative |
[-39,492] |
|
T737 |
General Lapse - Judicial |
[-282,192] |
|
T738 |
General Lapse - Executive |
[-9,678,316] |
|
T739 |
Municipal Opportunities and Regional Efficiencies Program |
[-20,000,000] |
|
T740 |
Overtime Savings |
[-10,500,000] |
|
T741 |
Statewide Hiring Reduction - Executive |
[-30,920,000] |
|
T742 |
Statewide Hiring Reduction - Judicial |
[-3,310,000] |
|
T743 |
Statewide Hiring Reduction - Legislative |
[-770,000] |
|
T744 |
Targeted Savings |
[-12,500,000] |
|
T745 |
|||
T746 |
NET - GENERAL FUND |
[18,711,158,675] |
18,141,684,330 |
Sec. 2. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 2 of public act 15-244 regarding the SPECIAL TRANSPORTATION FUND are amended to read as follows:
T747 |
2016-2017 |
||
T748 |
GENERAL GOVERNMENT |
||
T749 |
|||
T750 |
DEPARTMENT OF ADMINISTRATIVE SERVICES |
||
T751 |
State Insurance and Risk Mgmt Operations |
8,960,575 |
|
T752 |
|||
T753 |
REGULATION AND PROTECTION |
||
T754 |
|||
T755 |
DEPARTMENT OF MOTOR VEHICLES |
||
T756 |
Personal Services |
[49,794,202] |
46,931,035 |
T757 |
Other Expenses |
[16,221,814] |
15,289,060 |
T758 |
Equipment |
[520,840] |
490,892 |
T759 |
Commercial Vehicle Information Systems and Networks Project |
[214,676] |
202,332 |
T760 |
AGENCY TOTAL |
[66,751,532] |
62,913,319 |
T761 |
|||
T762 |
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION |
||
T763 |
Personal Services |
7,732,000 | |
T764 |
Fleet Purchase |
6,394,806 | |
T765 |
AGENCY TOTAL |
14,126,806 | |
T766 |
|||
T767 |
CONSERVATION AND DEVELOPMENT |
||
T768 |
|||
T769 |
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION |
||
T770 |
Personal Services |
2,031,640 |
|
T771 |
Other Expenses |
750,000 |
|
T772 |
AGENCY TOTAL |
2,781,640 |
|
T773 |
|||
T774 |
TRANSPORTATION |
||
T775 |
|||
T776 |
DEPARTMENT OF TRANSPORTATION |
||
T777 |
Personal Services |
[181,396,243] |
169,860,327 |
T778 |
Other Expenses |
[56,169,517] |
51,174,978 |
T779 |
Equipment |
[1,423,161] |
1,341,329 |
T780 |
Minor Capital Projects |
[449,639] |
551,022 |
T781 |
Highway Planning And Research |
[3,246,823] |
3,060,131 |
T782 |
Rail Operations |
[167,262,955] |
170,896,476 |
T783 |
Bus Operations |
155,410,904 |
|
T784 |
Tweed-New Haven Airport Grant |
[1,500,000] |
1,413,750 |
T785 |
ADA Para-transit Program |
37,041,190 |
|
T786 |
Non-ADA Dial-A-Ride Program |
576,361 |
|
T787 |
Pay-As-You-Go Transportation Projects |
[29,589,106] |
27,887,732 |
T788 |
CAA Related Funds |
[3,000,000] |
2,827,500 |
T789 |
Port Authority |
[239,011] |
271,510 |
T790 |
AGENCY TOTAL |
[637,304,910] |
622,313,210 |
T791 |
|||
T792 |
HUMAN SERVICES |
||
T793 |
|||
T794 |
DEPARTMENT OF SOCIAL SERVICES |
||
T795 |
Family Programs - TANF |
2,370,629 |
|
T796 |
|||
T797 |
EDUCATION, MUSEUMS, LIBRARIES |
||
T798 |
|||
T799 |
DEPARTMENT OF EDUCATION |
||
T800 |
Transportation of School Children |
23,329,451 | |
T801 |
Non-Public School Transportation |
3,451,500 | |
T802 |
AGENCY TOTAL |
26,780,951 | |
T803 |
|||
T804 |
NON-FUNCTIONAL |
||
T805 |
|||
T806 |
DEBT SERVICE - STATE TREASURER |
||
T807 |
Debt Service |
562,993,251 |
|
T808 |
|||
T809 |
STATE COMPTROLLER - MISCELLANEOUS |
||
T810 |
Nonfunctional - Change to Accruals |
1,629,447 |
|
T811 |
|||
T812 |
STATE COMPTROLLER - FRINGE BENEFITS |
||
T813 |
Unemployment Compensation |
305,000 |
|
T814 |
State Employees Retirement Contributions |
[129,227,978] |
130,997,978 |
T815 |
Insurance - Group Life |
285,063 |
|
T816 |
Employers Social Security Tax |
[18,178,987] |
18,778,987 |
T817 |
State Employees Health Service Cost |
[56,825,438] |
61,715,438 |
T818 |
AGENCY TOTAL |
[204,822,466] |
212,082,466 |
T819 |
|||
T820 |
RESERVE FOR SALARY ADJUSTMENTS |
||
T821 |
Reserve For Salary Adjustments |
13,301,186 |
|
T822 |
|||
T823 |
WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES |
||
T824 |
Workers' Compensation Claims |
7,223,297 |
|
T825 |
|||
T826 |
TOTAL - SPECIAL TRANSPORTATION FUND |
[1,508,138,933] |
1,537,476,777 |
T827 |
|||
T828 |
LESS: |
||
T829 |
|||
T830 |
Unallocated Lapse |
-12,000,000 |
|
T831 |
|||
T832 |
NET - SPECIAL TRANSPORTATION FUND |
[1,496,138,933] |
1,525,476,777 |
Sec. 3. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 3 of public act 15-244 regarding the MASHANTUCKET PEQUOT AND MOHEGAN FUND are amended to read as follows:
T833 |
2016-2017 |
||
T834 |
GENERAL GOVERNMENT |
||
T835 |
|||
T836 |
OFFICE OF POLICY AND MANAGEMENT |
||
T837 |
Grants To Towns |
[61,779,907] |
58,227,562 |
Sec. 4. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 5 of public act 15-244 regarding the BANKING FUND are amended to read as follows:
T838 |
2016-2017 |
||
T839 |
REGULATION AND PROTECTION |
||
T840 |
|||
T841 |
DEPARTMENT OF BANKING |
||
T842 |
Personal Services |
[10,891,111] |
11,025,073 |
T843 |
Other Expenses |
[1,461,490] |
1,468,990 |
T844 |
Equipment |
[35,000] |
44,900 |
T845 |
Fringe Benefits |
[8,603,978] |
8,709,808 |
T846 |
Indirect Overhead |
[167,151] |
86,862 |
T847 |
AGENCY TOTAL |
[21,158,730] |
21,335,633 |
T848 |
|||
T849 |
LABOR DEPARTMENT |
||
T850 |
Opportunity Industrial Centers |
475,000 |
|
T851 |
Individual Development Accounts |
190,000 |
|
T852 |
Customized Services |
950,000 |
|
T853 |
AGENCY TOTAL |
1,615,000 |
|
T854 |
|||
T855 |
CONSERVATION AND DEVELOPMENT |
||
T856 |
|||
T857 |
DEPARTMENT OF HOUSING |
||
T858 |
Fair Housing |
670,000 |
|
T859 |
|||
T860 |
JUDICIAL |
||
T861 |
|||
T862 |
JUDICIAL DEPARTMENT |
||
T863 |
Foreclosure Mediation Program |
6,350,389 |
|
T864 |
|||
T865 |
NON-FUNCTIONAL |
||
T866 |
|||
T867 |
STATE COMPTROLLER - MISCELLANEOUS |
||
T868 |
Nonfunctional - Change to Accruals |
95,178 |
|
T869 |
|||
T870 |
TOTAL - BANKING FUND |
[29,889,297] |
30,066,200 |
Sec. 5. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 6 of public act 15-244 regarding the INSURANCE FUND are amended to read as follows:
T871 |
2016-2017 |
||
T872 |
GENERAL GOVERNMENT |
||
T873 |
|||
T874 |
OFFICE OF POLICY AND MANAGEMENT |
||
T875 |
Personal Services |
313,882 |
|
T876 |
Other Expenses |
6,012 |
|
T877 |
Fringe Benefits |
200,882 |
|
T878 |
AGENCY TOTAL |
520,776 |
|
T879 |
|||
T880 |
REGULATION AND PROTECTION |
||
T881 |
|||
T882 |
INSURANCE DEPARTMENT |
||
T883 |
Personal Services |
[15,145,396] |
14,537,472 |
T884 |
Other Expenses |
[1,949,807] |
1,899,807 |
T885 |
Equipment |
[92,500] |
52,500 |
T886 |
Fringe Benefits |
[11,813,409] |
11,510,498 |
T887 |
Indirect Overhead |
[248,930] |
532,887 |
T888 |
AGENCY TOTAL |
[29,250,042] |
28,533,164 |
T889 |
|||
T890 |
OFFICE OF THE HEALTHCARE ADVOCATE |
||
T891 |
Personal Services |
[2,565,193] |
2,488,457 |
T892 |
Other Expenses |
[2,700,767] |
2,691,767 |
T893 |
Equipment |
15,000 |
|
T894 |
Fringe Benefits |
[2,317,458] |
2,256,227 |
T895 |
Indirect Overhead |
142,055 |
|
T896 |
AGENCY TOTAL |
[7,740,473] |
7,593,506 |
T897 |
|||
T898 |
HEALTH AND HOSPITALS |
||
T899 |
|||
T900 |
DEPARTMENT OF PUBLIC HEALTH |
||
T901 |
Needle and Syringe Exchange Program |
459,416 |
|
T902 |
Children's Health Initiatives |
2,339,428 | |
T903 |
Childhood Lead Poisoning |
64,675 | |
T904 |
AIDS Services |
[4,890,686] |
4,975,686 |
T905 |
Breast and Cervical Cancer Detection and Treatment |
2,150,565 |
|
T906 |
Children with Special Health Care Needs |
1,037,429 | |
T907 |
Immunization Services |
34,000,718 |
|
T908 |
X-Ray Screening and Tuberculosis Care |
1,115,148 |
|
T909 |
Genetic Diseases Programs |
237,895 | |
T910 |
Venereal Disease Control |
197,171 |
|
T911 |
AGENCY TOTAL |
[42,813,704] |
46,578,131 |
T912 |
|||
T913 |
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES |
||
T914 |
Managed Service System |
[435,000] |
409,987 |
T915 |
|||
T916 |
HUMAN SERVICES |
||
T917 |
|||
T918 |
STATE DEPARTMENT ON AGING |
||
T919 |
Fall Prevention |
[475,000] |
377,000 |
T920 |
|||
T921 |
NON-FUNCTIONAL |
||
T922 |
|||
T923 |
STATE COMPTROLLER - MISCELLANEOUS |
||
T924 |
Nonfunctional - Change to Accruals |
116,945 |
|
T925 |
|||
T926 |
TOTAL - INSURANCE FUND |
[81,351,940] |
84,129,509 |
Sec. 6. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 7 of public act 15-244 regarding the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND are amended to read as follows:
T927 |
2016-2017 |
||
T928 |
REGULATION AND PROTECTION |
||
T929 |
|||
T930 |
OFFICE OF CONSUMER COUNSEL |
||
T931 |
Personal Services |
1,508,306 |
|
T932 |
Other Expenses |
[452,907] |
552,907 |
T933 |
Equipment |
2,200 |
|
T934 |
Fringe Benefits |
[1,280,560] |
1,221,728 |
T935 |
Indirect Overhead |
[97,613] |
66,419 |
T936 |
AGENCY TOTAL |
[3,341,586] |
3,351,560 |
T937 |
|||
T938 |
CONSERVATION AND DEVELOPMENT |
||
T939 |
|||
T940 |
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION |
||
T941 |
Personal Services |
12,110,378 |
|
T942 |
Other Expenses |
1,479,367 |
|
T943 |
Equipment |
19,500 |
|
T944 |
Fringe Benefits |
[9,446,095] |
9,688,302 |
T945 |
Indirect Overhead |
[467,009] |
639,720 |
T946 |
AGENCY TOTAL |
[23,522,349] |
23,937,267 |
T947 |
|||
T948 |
NON-FUNCTIONAL |
||
T949 |
|||
T950 |
STATE COMPTROLLER - MISCELLANEOUS |
||
T951 |
Nonfunctional - Change to Accruals |
89,658 |
|
T952 |
|||
T953 |
TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND |
[26,953,593] |
27,378,485 |
Sec. 7. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 8 of public act 15-244 regarding the WORKERS' COMPENSATION FUND are amended to read as follows:
T954 |
2016-2017 |
||
T955 |
GENERAL GOVERNMENT |
||
T956 |
|||
T957 |
DIVISION OF CRIMINAL JUSTICE |
||
T958 |
Personal Services |
405,969 |
|
T959 |
Other Expenses |
10,428 |
|
T960 |
Fringe Benefits |
339,273 |
|
T961 |
AGENCY TOTAL |
755,670 |
|
T962 |
|||
T963 |
REGULATION AND PROTECTION |
||
T964 |
|||
T965 |
LABOR DEPARTMENT |
||
T966 |
Occupational Health Clinics |
687,148 |
|
T967 |
|||
T968 |
WORKERS' COMPENSATION COMMISSION |
||
T969 |
Personal Services |
10,240,361 |
|
T970 |
Other Expenses |
[4,269,747] |
3,819,747 |
T971 |
Equipment |
41,000 |
|
T972 |
Fringe Benefits |
8,192,289 |
|
T973 |
Indirect Overhead |
[464,028] |
398,322 |
T974 |
AGENCY TOTAL |
[23,207,425] |
22,691,719 |
T975 |
|||
T976 |
HUMAN SERVICES |
||
T977 |
|||
T978 |
DEPARTMENT OF REHABILITATION SERVICES |
||
T979 |
Personal Services |
534,113 |
|
T980 |
Other Expenses |
[53,822] |
503,822 |
T981 |
Rehabilitative Services |
1,261,913 |
|
T982 |
Fringe Benefits |
410,485 |
|
T983 |
AGENCY TOTAL |
[2,260,333] |
2,710,333 |
T984 |
|||
T985 |
NON-FUNCTIONAL |
||
T986 |
|||
T987 |
STATE COMPTROLLER - MISCELLANEOUS |
||
T988 |
Nonfunctional - Change to Accruals |
72,298 |
|
T989 |
|||
T990 |
TOTAL - WORKERS' COMPENSATION FUND |
[26,982,874] |
26,917,168 |
Sec. 8. (Effective July 1, 2016) Notwithstanding subsection (g) of section 4-89 of the general statutes, up to $200,000 of the unexpended balance of the amount appropriated to the Department of Rehabilitation Services, for Part-Time Interpreters, including the amount appropriated in section 1 of public act 15-244, as amended by section 155 of public act 15-5 of the June special session, shall not lapse on June 30, 2016, and such amount shall be carried forward and transferred to Personal Services, and shall be available for such purpose for the fiscal year ending June 30, 2017.
Sec. 9. (Effective July 1, 2016) For the fiscal year ending June 30, 2017, the Commissioner of Public Health shall reduce on a pro rata basis payments to full-time municipal health departments, pursuant to section 19a-202 of the general statutes, and to health districts, pursuant to section 19a-245 of the general statutes, in an aggregate amount equal to $310,636.
Sec. 10. (Effective July 1, 2016) On or before January 15, 2017, the Commissioner of Public Health shall submit a report, in accordance with the provisions of section 11-4a of the general statutes, to the joint standing committees of the General Assembly having cognizance of matters relating to appropriations and the budgets of state agencies, public health, and finance, revenue and bonding, and to the Secretary of the Office of Policy and Management, concerning the expenditures necessary to ensure the continued administration of safe drinking water standards for public drinking water. Such report shall include, but not be limited to: (1) A projection of the costs of administering safe drinking water standards for public drinking water for the fiscal years ending June 30, 2018, to June 30, 2022, inclusive, (2) a projection of available state and federal funds to support the Department of Public Health's efforts to keep drinking water safe, and (3) recommendations regarding fees or other means of sustaining said department's efforts to keep public drinking water safe. The report shall be developed in consultation with the Water Planning Council established pursuant to section 25-33o of the general statutes.
Sec. 11. Section 39 of public act 15-244 is repealed and the following is substituted in lieu thereof (Effective July 1, 2016):
(a) Notwithstanding the provisions of section 4-28e of the general statutes, as amended by [this act] public act 15-244, for the fiscal [years] year ending June 30, 2016, [and June 30, 2017,] the sum of $550,000 [in each fiscal year] shall be transferred from the Tobacco and Health Trust Fund to the Department of Public Health, for (1) grants for the Easy Breathing Program, as follows: (A) For an adult asthma program within the Easy Breathing Program - $150,000, and (B) for a children's asthma program within the Easy Breathing Program - $250,000; and (2) a grant to the Connecticut Coalition for Environmental Justice for the Asthma Outreach and Education Program - $150,000.
(b) Notwithstanding the provisions of section 4-28e of the general statutes, as amended by [this act] public act 15-244, the sum of $750,000 for the fiscal year ending June 30, 2016, [and the sum of $750,000 for the fiscal year ending June 30, 2017,] shall be transferred from the Tobacco and Health Trust Fund to the Department of Developmental 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. 12. (Effective July 1, 2016) (a) Notwithstanding the provisions of subsection (c) of section 4-28e of the general statutes, the sum of $700,000 shall be transferred from the Tobacco and Health Trust Fund and credited to the resources of the General Fund for the fiscal year ending June 30, 2017.
(b) Notwithstanding the provisions of section 4-28e of the general statutes, the sum of $750,000 for the fiscal year ending June 30, 2017, 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. 13. (Effective July 1, 2016) Notwithstanding subsection (c) of section 10-262h of the general statutes, the amounts for equalization aid for the fiscal year ending June 30, 2017, are as follows:
T991 |
Town |
Grant for Fiscal Year 2017 |
T992 |
||
T993 |
Andover |
2,356,793 |
T994 |
Ansonia |
16,558,270 |
T995 |
Ashford |
3,489,611 |
T996 |
Avon |
760,204 |
T997 |
Barkhamsted |
1,661,512 |
T998 |
Beacon Falls |
4,113,916 |
T999 |
Berlin |
6,317,729 |
T1000 |
Bethany |
2,042,457 |
T1001 |
Bethel |
8,233,600 |
T1002 |
Bethlehem |
1,227,975 |
T1003 |
Bloomfield |
6,256,501 |
T1004 |
Bolton |
3,022,104 |
T1005 |
Bozrah |
1,242,833 |
T1006 |
Branford |
2,402,723 |
T1007 |
Bridgeport |
181,355,390 |
T1008 |
Bridgewater |
45,013 |
T1009 |
Bristol |
45,248,866 |
T1010 |
Brookfield |
1,548,848 |
T1011 |
Brooklyn |
7,039,326 |
T1012 |
Burlington |
4,395,142 |
T1013 |
Canaan |
133,741 |
T1014 |
Canterbury |
4,044,528 |
T1015 |
Canton |
3,453,607 |
T1016 |
Chaplin |
1,846,535 |
T1017 |
Cheshire |
9,567,979 |
T1018 |
Chester |
684,518 |
T1019 |
Clinton |
4,934,431 |
T1020 |
Colchester |
13,634,805 |
T1021 |
Colebrook |
454,461 |
T1022 |
Columbia |
2,563,727 |
T1023 |
Cornwall |
32,551 |
T1024 |
Coventry |
8,852,784 |
T1025 |
Cromwell |
4,707,250 |
T1026 |
Danbury |
31,540,480 |
T1027 |
Darien |
1,111,472 |
T1028 |
Deep River |
1,710,120 |
T1029 |
Derby |
7,961,506 |
T1030 |
Durham |
3,778,017 |
T1031 |
East Granby |
1,466,943 |
T1032 |
East Haddam |
3,753,647 |
T1033 |
East Hampton |
7,638,138 |
T1034 |
East Hartford |
49,315,667 |
T1035 |
East Haven |
19,804,191 |
T1036 |
East Lyme |
7,066,781 |
T1037 |
East Windsor |
5,752,438 |
T1038 |
Eastford |
859,469 |
T1039 |
Easton |
336,309 |
T1040 |
Ellington |
9,723,789 |
T1041 |
Enfield |
28,903,877 |
T1042 |
Essex |
211,060 |
T1043 |
Fairfield |
2,376,142 |
T1044 |
Farmington |
945,014 |
T1045 |
Franklin |
900,731 |
T1046 |
Glastonbury |
6,851,883 |
T1047 |
Goshen |
119,841 |
T1048 |
Granby |
5,547,628 |
T1049 |
Greenwich |
2,070,575 |
T1050 |
Griswold |
10,867,781 |
T1051 |
Groton |
20,995,452 |
T1052 |
Guilford |
2,086,867 |
T1053 |
Haddam |
2,014,360 |
T1054 |
Hamden |
26,859,826 |
T1055 |
Hampton |
1,045,063 |
T1056 |
Hartford |
200,768,244 |
T1057 |
Hartland |
1,047,223 |
T1058 |
Harwinton |
2,752,077 |
T1059 |
Hebron |
6,951,007 |
T1060 |
Kent |
71,613 |
T1061 |
Killingly |
15,712,541 |
T1062 |
Killingworth |
2,171,098 |
T1063 |
Lebanon |
5,077,615 |
T1064 |
Ledyard |
12,095,055 |
T1065 |
Lisbon |
2,540,206 |
T1066 |
Litchfield |
1,509,990 |
T1067 |
Lyme |
96,784 |
T1068 |
Madison |
700,707 |
T1069 |
Manchester |
34,516,101 |
T1070 |
Mansfield |
10,085,631 |
T1071 |
Marlborough |
3,202,569 |
T1072 |
Meriden |
60,508,395 |
T1073 |
Middlebury |
904,870 |
T1074 |
Middlefield |
2,131,992 |
T1075 |
Middletown |
19,662,935 |
T1076 |
Milford |
10,855,603 |
T1077 |
Monroe |
6,550,502 |
T1078 |
Montville |
12,729,559 |
T1079 |
Morris |
105,360 |
T1080 |
Naugatuck |
30,522,693 |
T1081 |
New Britain |
86,245,269 |
T1082 |
New Canaan |
972,901 |
T1083 |
New Fairfield |
4,447,894 |
T1084 |
New Hartford |
3,165,852 |
T1085 |
New Haven |
154,551,977 |
T1086 |
New London |
25,928,509 |
T1087 |
New Milford |
12,048,440 |
T1088 |
Newington |
13,094,130 |
T1089 |
Newtown |
5,054,600 |
T1090 |
Norfolk |
52,994 |
T1091 |
North Branford |
8,187,409 |
T1092 |
North Canaan |
1,778,288 |
T1093 |
North Haven |
3,983,469 |
T1094 |
North Stonington |
2,619,032 |
T1095 |
Norwalk |
11,493,340 |
T1096 |
Norwich |
36,395,079 |
T1097 |
Old Lyme |
358,932 |
T1098 |
Old Saybrook |
323,724 |
T1099 |
Orange |
1,607,197 |
T1100 |
Oxford |
4,630,689 |
T1101 |
Plainfield |
15,486,258 |
T1102 |
Plainville |
10,402,074 |
T1103 |
Plymouth |
9,852,399 |
T1104 |
Pomfret |
3,066,227 |
T1105 |
Portland |
4,395,824 |
T1106 |
Preston |
3,048,607 |
T1107 |
Prospect |
5,371,437 |
T1108 |
Putnam |
8,455,769 |
T1109 |
Redding |
361,272 |
T1110 |
Ridgefield |
1,154,774 |
T1111 |
Rocky Hill |
4,352,949 |
T1112 |
Roxbury |
71,299 |
T1113 |
Salem |
2,788,402 |
T1114 |
Salisbury |
83,804 |
T1115 |
Scotland |
1,358,772 |
T1116 |
Seymour |
10,077,595 |
T1117 |
Sharon |
57,965 |
T1118 |
Shelton |
6,137,812 |
T1119 |
Sherman |
116,033 |
T1120 |
Simsbury |
6,202,204 |
T1121 |
Somers |
6,007,861 |
T1122 |
South Windsor |
13,027,901 |
T1123 |
Southbury |
3,570,127 |
T1124 |
Southington |
20,414,953 |
T1125 |
Sprague |
2,634,858 |
T1126 |
Stafford |
9,881,439 |
T1127 |
Stamford |
11,053,759 |
T1128 |
Sterling |
3,225,061 |
T1129 |
Stonington |
1,070,539 |
T1130 |
Stratford |
21,602,677 |
T1131 |
Suffield |
6,281,831 |
T1132 |
Thomaston |
5,683,343 |
T1133 |
Thompson |
7,230,542 |
T1134 |
Tolland |
10,819,691 |
T1135 |
Torrington |
24,532,735 |
T1136 |
Trumbull |
3,666,675 |
T1137 |
Union |
241,438 |
T1138 |
Vernon |
19,453,625 |
T1139 |
Voluntown |
2,174,984 |
T1140 |
Wallingford |
21,647,749 |
T1141 |
Warren |
54,573 |
T1142 |
Washington |
109,082 |
T1143 |
Waterbury |
133,856,066 |
T1144 |
Waterford |
699,815 |
T1145 |
Watertown |
11,914,501 |
T1146 |
West Hartford |
21,255,140 |
T1147 |
West Haven |
45,536,600 |
T1148 |
Westbrook |
186,481 |
T1149 |
Weston |
546,726 |
T1150 |
Westport |
1,303,156 |
T1151 |
Wethersfield |
9,453,190 |
T1152 |
Willington |
3,681,234 |
T1153 |
Wilton |
953,607 |
T1154 |
Winchester |
8,106,100 |
T1155 |
Windham |
26,681,944 |
T1156 |
Windsor |
12,351,284 |
T1157 |
Windsor Locks |
5,222,037 |
T1158 |
Wolcott |
13,559,576 |
T1159 |
Woodbridge |
725,560 |
T1160 |
Woodbury |
1,334,509 |
T1161 |
Woodstock |
5,419,235 |
Sec. 14. (Effective July 1, 2016) Notwithstanding subdivision (1) of subsection (d) of section 12-18b of the general statutes, for the fiscal year ending June 30, 2017, each town, city and borough shall receive the following payment in lieu of taxes for state owned property.
T1162 |
Municipality/District |
Grant Amount |
T1163 |
||
T1164 |
Andover |
4,244 |
T1165 |
Ansonia |
44,606 |
T1166 |
Ashford |
44 |
T1167 |
Barkhamsted |
1,695 |
T1168 |
Beacon Falls |
20,935 |
T1169 |
Berlin |
450 |
T1170 |
Bethany |
5,911 |
T1171 |
Bethel |
150 |
T1172 |
Bethlehem |
159 |
T1173 |
Bloomfield |
14,178 |
T1174 |
Bolton |
16,038 |
T1175 |
Bridgeport |
2,385,650 |
T1176 |
Bridgewater |
51 |
T1177 |
Brookfield |
340 |
T1178 |
Brooklyn |
112,249 |
T1179 |
Burlington |
5,480 |
T1180 |
Canaan |
94,636 |
T1181 |
Canterbury |
330 |
T1182 |
Chaplin |
50,794 |
T1183 |
Cheshire |
1,879,755 |
T1184 |
Chester |
418 |
T1185 |
Colebrook |
1,215 |
T1186 |
Columbia |
168 |
T1187 |
Cornwall |
3,174 |
T1188 |
Coventry |
286 |
T1189 |
Cromwell |
181 |
T1190 |
Danbury |
1,896,601 |
T1191 |
Derby |
668 |
T1192 |
Durham |
124 |
T1193 |
East Haddam |
8,489 |
T1194 |
East Hampton |
49,453 |
T1195 |
East Hartford |
559,597 |
T1196 |
East Haven |
242,589 |
T1197 |
East Lyme |
869,119 |
T1198 |
East Windsor |
58,269 |
T1199 |
Easton |
413 |
T1200 |
Ellington |
97 |
T1201 |
Enfield |
1,052,802 |
T1202 |
Essex |
79 |
T1203 |
Fairfield |
138 |
T1204 |
Farmington |
3,159,385 |
T1205 |
Franklin |
5,991 |
T1206 |
Goshen |
411 |
T1207 |
Granby |
50 |
T1208 |
Griswold |
17,242 |
T1209 |
Groton, Town of |
839,789 |
T1210 |
Haddam |
21,263 |
T1211 |
Hamden |
714,501 |
T1212 |
Hampton |
21,038 |
T1213 |
Hartford |
13,666,641 |
T1214 |
Hartland |
88,476 |
T1215 |
Kent |
35,564 |
T1216 |
Killingly |
180,836 |
T1217 |
Killingworth |
62,657 |
T1218 |
Lebanon |
3,458 |
T1219 |
Ledyard |
594,078 |
T1220 |
Lisbon |
131 |
T1221 |
Litchfield |
24,641 |
T1222 |
Madison |
371,803 |
T1223 |
Manchester |
559,667 |
T1224 |
Mansfield |
7,187,599 |
T1225 |
Meriden |
193,862 |
T1226 |
Middlefield |
33 |
T1227 |
Middletown |
2,242,261 |
T1228 |
Milford |
196,625 |
T1229 |
Monroe |
46 |
T1230 |
Montville |
1,799,468 |
T1231 |
Morris |
826 |
T1232 |
Naugatuck |
3,022 |
T1233 |
New Britain |
3,302,143 |
T1234 |
New Canaan |
7,388 |
T1235 |
New Fairfield |
128 |
T1236 |
New Haven |
6,060,707 |
T1237 |
New London |
297,982 |
T1238 |
New Milford |
196 |
T1239 |
Newington |
564,544 |
T1240 |
Newtown |
738,994 |
T1241 |
Norfolk |
73,196 |
T1242 |
North Canaan |
6,881 |
T1243 |
North Haven |
2,642 |
T1244 |
North Stonington |
221 |
T1245 |
Norwalk |
32,233 |
T1246 |
Norwich |
617,436 |
T1247 |
Old Lyme |
147 |
T1248 |
Orange |
196 |
T1249 |
Oxford |
165,026 |
T1250 |
Plainfield |
1,270 |
T1251 |
Plainville |
391 |
T1252 |
Plymouth |
462 |
T1253 |
Pomfret |
27,434 |
T1254 |
Portland |
201 |
T1255 |
Preston |
722 |
T1256 |
Redding |
95,600 |
T1257 |
Ridgefield |
2,103 |
T1258 |
Rocky Hill |
780,934 |
T1259 |
Roxbury |
65 |
T1260 |
Salem |
47,708 |
T1261 |
Salisbury |
109 |
T1262 |
Scotland |
17,012 |
T1263 |
Shelton |
347 |
T1264 |
Simsbury |
2,575 |
T1265 |
Somers |
1,375,397 |
T1266 |
South Windsor |
79 |
T1267 |
Southbury |
172,813 |
T1268 |
Sprague |
369 |
T1269 |
Stafford |
4,439 |
T1270 |
Stamford |
1,073,390 |
T1271 |
Sterling |
132 |
T1272 |
Stratford |
123,243 |
T1273 |
Suffield |
2,445,787 |
T1274 |
Thomaston |
5,773 |
T1275 |
Thompson |
41 |
T1276 |
Torrington |
97,248 |
T1277 |
Union |
25,713 |
T1278 |
Vernon |
114,386 |
T1279 |
Voluntown |
72,039 |
T1280 |
Warren |
9,597 |
T1281 |
Washington |
6,165 |
T1282 |
Waterbury |
3,927,492 |
T1283 |
Waterford |
123,367 |
T1284 |
Watertown |
16,042 |
T1285 |
Westport |
368,392 |
T1286 |
Wethersfield |
108,083 |
T1287 |
Willington |
17,270 |
T1288 |
Wilton |
333 |
T1289 |
Winchester |
31,435 |
T1290 |
Windham |
2,817,089 |
T1291 |
Windsor Locks |
25,481 |
T1292 |
Woodbury |
196 |
T1293 |
Woodstock |
1,593 |
T1294 |
||
T1295 |
Danielson, Borough of |
12,067 |
T1296 |
Groton, City of |
56,654 |
T1297 |
Jewett City, Borough of |
545 |
T1298 |
Litchfield, Borough of |
771 |
T1299 |
Newtown, Borough of |
130 |
T1300 |
||
T1301 |
Total |
67,253,483 |
Sec. 15. (Effective July 1, 2016) Notwithstanding subsection (d) of section 12-18b of the general statutes, for the fiscal year ending June 30, 2017, each town and lesser taxing district shall receive the following payment in lieu of taxes for private college and hospital property.
T1302 |
Grantee |
Amount |
T1303 |
||
T1304 |
Bethany |
15,214 |
T1305 |
Bethel |
6 |
T1306 |
Bloomfield |
192,108 |
T1307 |
Bridgeport |
7,512,451 |
T1308 |
Bristol |
395,259 |
T1309 |
Canaan |
1,975 |
T1310 |
Cheshire |
122,301 |
T1311 |
Cromwell |
2,655 |
T1312 |
Danbury |
1,268,313 |
T1313 |
Derby |
839,893 |
T1314 |
East Hartford |
490,893 |
T1315 |
East Lyme |
40,494 |
T1316 |
Enfield |
25,574 |
T1317 |
Fairfield |
2,013,016 |
T1318 |
Farmington |
29,924 |
T1319 |
Glastonbury |
7 |
T1320 |
Groton (Town of) |
37,929 |
T1321 |
Hamden |
2,855,249 |
T1322 |
Hartford |
23,849,510 |
T1323 |
Manchester |
817,246 |
T1324 |
Meriden |
1,185,011 |
T1325 |
Middletown |
3,856,075 |
T1326 |
Milford |
423,111 |
T1327 |
New Britain |
2,540,440 |
T1328 |
New Haven |
41,007,110 |
T1329 |
New London |
4,747,507 |
T1330 |
New Milford |
90,021 |
T1331 |
Newington |
1,541,508 |
T1332 |
Norfolk |
45,066 |
T1333 |
North Haven |
583,149 |
T1334 |
Norwalk |
1,482,586 |
T1335 |
Norwich |
764,613 |
T1336 |
Old Lyme |
2,022 |
T1337 |
Orange |
152,963 |
T1338 |
Plainfield |
34,680 |
T1339 |
Putnam |
214,334 |
T1340 |
Stafford |
215,454 |
T1341 |
Stamford |
1,852,182 |
T1342 |
Torrington |
240,389 |
T1343 |
Trumbull |
3,286 |
T1344 |
Vernon |
320,251 |
T1345 |
Voluntown |
56,607 |
T1346 |
Wallingford |
153,782 |
T1347 |
Waterbury |
5,446,897 |
T1348 |
Waterford |
62,005 |
T1349 |
West Hartford |
968,971 |
T1350 |
West Haven |
5,047,799 |
T1351 |
Westport |
173,738 |
T1352 |
Wethersfield |
8,659 |
T1353 |
Winchester |
40,695 |
T1354 |
Windham |
630,515 |
T1355 |
||
T1356 |
Bloomfield - Center Fire District |
4,961 |
T1357 |
Enfield - Hazardville Fire District Number 3 |
1,835 |
T1358 |
Groton - Poquonock Bridge Fire Department |
9,519 |
T1359 |
Middletown - South Fire District |
7,563 |
T1360 |
New Milford - North Milford Fire District |
5,782 |
T1361 |
Plainfield - Plainfield Fire District |
1,991 |
T1362 |
Putnam - West Putnam District |
83 |
T1363 |
West Haven - Allingtown Fire District |
342,262 |
T1364 |
West Haven - First Center Fire District |
850,123 |
T1365 |
West Haven - West Shore Fire District |
226,213 |
T1366 |
|
|
T1367 |
Total |
115,851,775 |
This act shall take effect as follows and shall amend the following sections: | ||
Section 1 |
July 1, 2016 |
New section |
Sec. 2 |
July 1, 2016 |
New section |
Sec. 3 |
July 1, 2016 |
New section |
Sec. 4 |
July 1, 2016 |
New section |
Sec. 5 |
July 1, 2016 |
New section |
Sec. 6 |
July 1, 2016 |
New section |
Sec. 7 |
July 1, 2016 |
New section |
Sec. 8 |
July 1, 2016 |
New section |
Sec. 9 |
July 1, 2016 |
New section |
Sec. 10 |
July 1, 2016 |
New section |
Sec. 11 |
July 1, 2016 |
PA 15-244, Sec. 39 |
Sec. 12 |
July 1, 2016 |
New section |
Sec. 13 |
July 1, 2016 |
New section |
Sec. 14 |
July 1, 2016 |
New section |
Sec. 15 |
July 1, 2016 |
New section |
APP |
Joint Favorable Subst. |