General Assembly

Substitute Bill No. 5030

February Session, 2014

*_____HB05030APP___032814____*

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

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

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

T1

2014-2015

T2

LEGISLATIVE

T3

T4

LEGISLATIVE MANAGEMENT

T5

Personal Services

[50,395,341]

50,150,198

T6

Other Expenses

[17,168,117]

17,119,527

T7

Equipment

50,100

T8

Flag Restoration

75,000

T9

Interim Salary/Caucus Offices

495,478

T10

Connecticut Academy of Science and Engineering

[400,000]

500,000

T11

Old State House

581,500

T12

Interstate Conference Fund

399,080

T13

New England Board of Higher Education

202,584

T14

Nonfunctional - Change to Accruals

[295,053]

326,976

T15

AGENCY TOTAL

[70,062,253]

69,900,443

T16

T17

AUDITORS OF PUBLIC ACCOUNTS

T18

Personal Services

[11,860,523]

11,825,310

T19

Other Expenses

[439,153]

427,450

T20

Equipment

10,000

T21

Nonfunctional - Change to Accruals

[69,637]

69,610

T22

AGENCY TOTAL

[12,379,313]

12,332,370

T23

T24

COMMISSION ON AGING

T25

Personal Services

[417,627]

416,393

T26

Other Expenses

[38,848]

38,236

T27

Nonfunctional - Change to Accruals

[2,499]

3,451

T28

AGENCY TOTAL

[458,974]

458,080

T29

T30

PERMANENT COMMISSION ON THE STATUS OF WOMEN

T31

Personal Services

[543,032]

541,016

T32

Other Expenses

[57,117]

56,464

T33

Equipment

1,000

T34

Nonfunctional - Change to Accruals

[3,588]

3,411

T35

AGENCY TOTAL

[604,737]

601,891

T36

T37

COMMISSION ON CHILDREN

T38

Personal Services

[670,356]

668,389

T39

Other Expenses

[77,055]

75,932

T40

Nonfunctional - Change to Accruals

[5,062]

4,753

T41

AGENCY TOTAL

[752,473]

749,074

T42

T43

LATINO AND PUERTO RICAN AFFAIRS COMMISSION

T44

Personal Services

[419,433]

418,191

T45

Other Expenses

[28,144]

27,290

T46

Nonfunctional - Change to Accruals

[2,457]

2,186

T47

AGENCY TOTAL

[450,034]

447,667

T48

T49

AFRICAN-AMERICAN AFFAIRS COMMISSION

T50

Personal Services

[273,642]

272,829

T51

Other Expenses

[25,684]

25,278

T52

Nonfunctional - Change to Accruals

[1,551]

1,609

T53

AGENCY TOTAL

[300,877]

299,716

T54

T55

ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION

T56

Personal Services

[179,683]

179,155

T57

Other Expenses

[15,038]

14,330

T58

Nonfunctional - Change to Accruals

[2,678]

36

T59

AGENCY TOTAL

[197,399]

193,521

T60

T61

GENERAL GOVERNMENT

T62

T63

GOVERNOR'S OFFICE

T64

Personal Services

[2,328,660]

2,382,033

T65

Other Expenses

[216,646]

213,963

T66

Equipment

1

T67

New England Governors' Conference

113,289

T68

National Governors' Association

134,899

T69

Nonfunctional - Change to Accruals

[9,030]

11,867

T70

AGENCY TOTAL

[2,802,525]

2,856,052

T71

T72

SECRETARY OF THE STATE

T73

Personal Services

[2,865,243]

2,845,820

T74

Other Expenses

[1,424,207]

1,394,836

T75

Equipment

1

T76

Commercial Recording Division

[5,533,021]

5,339,580

T77

Board of Accountancy

[282,167]

281,025

T78

Nonfunctional - Change to Accruals

[34,060]

22,450

T79

AGENCY TOTAL

[10,138,699]

9,883,712

T80

T81

LIEUTENANT GOVERNOR'S OFFICE

T82

Personal Services

642,515

T83

Other Expenses

[74,133]

73,215

T84

Equipment

1

T85

Nonfunctional - Change to Accruals

[3,409]

3,090

T86

AGENCY TOTAL

[720,058]

718,821

T87

T88

STATE TREASURER

T89

Personal Services

[3,651,385]

3,626,114

T90

Other Expenses

[166,264]

164,205

T91

Equipment

1

T92

Nonfunctional - Change to Accruals

[22,203]

22,567

T93

AGENCY TOTAL

[3,839,853]

3,812,887

T94

T95

STATE COMPTROLLER

T96

Personal Services

[24,043,551]

24,228,310

T97

Other Expenses

[4,141,958]

4,089,423

T98

Equipment

1

T99

Governmental Accounting Standards Board

19,570

T100

Nonfunctional - Change to Accruals

[148,923]

150,072

T101

AGENCY TOTAL

[28,354,003]

28,487,376

T102

T103

DEPARTMENT OF REVENUE SERVICES

T104

Personal Services

[60,513,194]

59,823,459

T105

Other Expenses

[7,704,801]

7,729,265

T106

Equipment

1

T107

Collection and Litigation Contingency Fund

94,294

T108

Nonfunctional - Change to Accruals

[326,251]

290,712

T109

AGENCY TOTAL

[68,638,541]

67,937,731

T110

T111

OFFICE OF GOVERNMENTAL ACCOUNTABILITY

T112

Personal Services

[800,028]

798,528

T113

Other Expenses

[78,188]

72,220

T114

Equipment

1

T115

Child Fatality Review Panel

101,255

T116

Information Technology Initiatives

31,588

T117

Citizens' Election Fund Admin

[1,956,136]

1,948,699

T118

Elections Enforcement Commission

[1,497,138]

1,491,161

T119

Office of State Ethics

[1,511,748]

1,505,762

T120

Freedom of Information Commission

[1,663,840]

1,657,036

T121

Contracting Standards Board

[170,000]

222,263

T122

Judicial Review Council

140,863

T123

Judicial Selection Commission

89,956

T124

Office of the Child Advocate

[524,747]

522,593

T125

Office of the Victim Advocate

[445,172]

443,338

T126

Board of Firearms Permit Examiners

[85,591]

120,591

T127

Nonfunctional - Change to Accruals

[41,375]

53,336

T128

AGENCY TOTAL

[9,137,626]

9,199,190

T129

T130

OFFICE OF POLICY AND MANAGEMENT

T131

Personal Services

[11,962,512]

12,024,274

T132

Other Expenses

[1,817,001]

1,790,783

T133

Equipment

1

T134

Automated Budget System and Data Base Link

49,706

T135

Cash Management Improvement Act

91

T136

Justice Assistance Grants

[1,078,704]

1,074,151

T137

Innovation Challenge Grant Program

[375,000]

T138

Criminal Justice Information System

482,700

T139

Youth Services Prevention

3,500,000

T140

Tax Relief For Elderly Renters

28,409,269

T141

Regional Planning Agencies

[475,000]

T142

Reimbursement to Towns for Loss of Taxes on State Property

[73,641,646]

78,641,646

T143

Reimbursements to Towns for Private Tax-Exempt Property

[115,431,737]

123,431,737

T144

Reimbursement Property Tax - Disability Exemption

400,000

T145

Distressed Municipalities

5,800,000

T146

Property Tax Relief Elderly Circuit Breaker

20,505,900

T147

Property Tax Relief Elderly Freeze Program

[235,000]

171,400

T148

Property Tax Relief for Veterans

2,970,098

T149

Focus Deterrence

475,000

T150

Municipal Aid Adjustment

3,608,728

T151

Nonfunctional - Change to Accruals

58,947

T152

AGENCY TOTAL

[242,808,824]

283,394,431

T153

T154

DEPARTMENT OF VETERANS' AFFAIRS

T155

Personal Services

[23,055,692]

22,898,344

T156

Other Expenses

[5,607,850]

5,241,629

T157

Equipment

1

T158

Support Services for Veterans

180,500

T159

SSMF Administration

635,000

T160

Burial Expenses

7,200

T161

Headstones

332,500

T162

Nonfunctional - Change to Accruals

[137,388]

121,794

T163

AGENCY TOTAL

[29,321,131]

29,416,968

T164

T165

DEPARTMENT OF ADMINISTRATIVE SERVICES

T166

Personal Services

[51,845,696]

51,827,323

T167

Other Expenses

[38,408,346]

35,029,427

T168

Equipment

1

T169

Tuition Reimbursement - Training and Travel

382,000

T170

Labor - Management Fund

75,000

T171

Management Services

4,753,809

T172

Loss Control Risk Management

114,854

T173

Employees' Review Board

22,210

T174

Surety Bonds for State Officials and Employees

5,600

T175

Quality of Work-Life

350,000

T176

Refunds Of Collections

25,723

T177

Rents and Moving

[12,100,447]

17,221,693

T178

Capitol Day Care Center

120,888

T179

W. C. Administrator

5,250,000

T180

Connecticut Education Network

3,291,857

T181

State Insurance and Risk Mgmt Operations

13,345,386

T182

IT Services

[13,849,251]

13,666,539

T183

Nonfunctional - Change to Accruals

[729,894]

307,682

T184

AGENCY TOTAL

[144,670,962]

145,789,992

T185

T186

ATTORNEY GENERAL

T187

Personal Services

[33,015,870]

32,790,529

T188

Other Expenses

[1,139,319]

1,325,185

T189

Equipment

1

T190

Nonfunctional - Change to Accruals

[209,407]

190,510

T191

AGENCY TOTAL

[34,364,597]

34,306,225

T192

T193

DIVISION OF CRIMINAL JUSTICE

T194

Personal Services

[47,166,648]

47,031,866

T195

Other Expenses

[2,449,701]

2,439,607

T196

Equipment

[1]

1,001

T197

Witness Protection

200,000

T198

Training And Education

[51,000]

56,500

T199

Expert Witnesses

350,000

T200

Medicaid Fraud Control

[1,471,890]

1,465,882

T201

Criminal Justice Commission

481

T202

Cold Case Unit

264,844

T203

Shooting Taskforce

[1,066,178]

1,061,910

T204

Nonfunctional - Change to Accruals

[293,139]

294,626

T205

AGENCY TOTAL

[53,313,882]

53,166,717

T206

T207

REGULATION AND PROTECTION

T208

T209

DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION

T210

Personal Services

[132,850,282]

131,336,171

T211

Other Expenses

[26,289,428]

26,382,034

T212

Equipment

93,990

T213

Stress Reduction

[23,354]

25,354

T214

Fleet Purchase

[5,692,090]

6,877,690

T215

Workers' Compensation Claims

4,238,787

T216

Fire Training School - Willimantic

153,709

T217

Maintenance of County Base Fire Radio Network

23,918

T218

Maintenance of State-Wide Fire Radio Network

15,919

T219

Police Association of Connecticut

190,000

T220

Connecticut State Firefighter's Association

194,711

T221

Fire Training School - Torrington

77,299

T222

Fire Training School - New Haven

45,946

T223

Fire Training School - Derby

35,283

T224

Fire Training School - Wolcott

95,154

T225

Fire Training School - Fairfield

66,876

T226

Fire Training School - Hartford

160,870

T227

Fire Training School - Middletown

56,101

T228

Fire Training School - Stamford

52,661

T229

Nonfunctional - Change to Accruals

[678,000]

34,914

T230

AGENCY TOTAL

[171,034,378]

170,157,387

T231

T232

DEPARTMENT OF MOTOR VEHICLES

T233

Personal Services

244,342

T234

Other Expenses

[194,722]

192,365

T235

Nonfunctional - Change to Accruals

[755]

579

T236

AGENCY TOTAL

[439,819]

437,286

T237

T238

MILITARY DEPARTMENT

T239

Personal Services

[3,130,954]

3,109,767

T240

Other Expenses

[2,993,728]

2,908,658

T241

Equipment

1

T242

Honor Guards

[471,526]

469,533

T243

Veteran's Service Bonuses

[172,000]

72,000

T244

Nonfunctional - Change to Accruals

[19,610]

19,068

T245

AGENCY TOTAL

[6,787,819]

6,579,027

T246

T247

DEPARTMENT OF CONSUMER PROTECTION

T248

Personal Services

[15,464,846]

15,358,891

T249

Other Expenses

[1,193,900]

1,166,115

T250

Equipment

1

T251

Nonfunctional - Change to Accruals

[97,562]

87,970

T252

AGENCY TOTAL

[16,756,309]

16,612,977

T253

T254

LABOR DEPARTMENT

T255

Personal Services

[8,839,335]

8,978,598

T256

Other Expenses

[964,324]

952,381

T257

Equipment

1

T258

CETC Workforce

[770,595]

767,367

T259

Workforce Investment Act

28,481,350

T260

Job Funnels Projects

853,750

T261

Connecticut's Youth Employment Program

[4,500,000]

5,500,000

T262

Jobs First Employment Services

[18,660,859]

19,481,271

T263

STRIDE

590,000

T264

Apprenticeship Program

[618,019]

565,501

T265

Spanish-American Merchants Association

570,000

T266

Connecticut Career Resource Network

160,054

T267

21st Century Jobs

[429,178]

T268

Incumbent Worker Training

[377,500]

806,678

T269

STRIVE

270,000

T270

Intensive Support Services

304,000

T271

Opportunities for Long Term Unemployed

3,600,000

T272

Veterans' Opportunity Pilot

600,000

T273

Nonfunctional - Change to Accruals

[76,564]

142,031

T274

AGENCY TOTAL

[66,465,529]

72,622,982

T275

T276

COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES

T277

Personal Services

[5,934,143]

5,687,814

T278

Other Expenses

[302,837]

299,055

T279

Equipment

1

T280

Martin Luther King, Jr. Commission

6,318

T281

Nonfunctional - Change to Accruals

[39,012]

26,072

T282

AGENCY TOTAL

[6,282,311]

6,019,260

T283

T284

PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES

T285

Personal Services

[2,278,257]

2,262,291

T286

Other Expenses

[203,190]

200,674

T287

Equipment

1

T288

Nonfunctional - Change to Accruals

[10,351]

9,815

T289

AGENCY TOTAL

[2,491,799]

2,472,781

T290

T291

CONSERVATION AND DEVELOPMENT

T292

T293

DEPARTMENT OF AGRICULTURE

T294

Personal Services

[3,767,095]

3,741,285

T295

Other Expenses

[652,045]

643,103

T296

Equipment

1

T297

Vibrio Bacterium Program

1

T298

Senior Food Vouchers

363,016

T299

Environmental Conservation

[85,500]

T300

Collection of Agricultural Statistics

975

T301

Tuberculosis and Brucellosis Indemnity

855

T302

Fair Testing

3,838

T303

WIC Coupon Program for Fresh Produce

174,886

T304

Nonfunctional - Change to Accruals

[21,028]

21,098

T305

AGENCY TOTAL

[5,069,240]

4,949,058

T306

T307

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

T308

Personal Services

[31,668,528]

31,778,387

T309

Other Expenses

[3,820,422]

4,379,978

T310

Equipment

1

T311

Stream Gaging

[189,583]

T312

Mosquito Control

262,547

T313

State Superfund Site Maintenance

514,046

T314

Laboratory Fees

161,794

T315

Dam Maintenance

138,760

T316

Emergency Spill Response

[7,538,207]

7,007,403

T317

Solid Waste Management

[3,957,608]

3,941,419

T318

Underground Storage Tank

[999,911]

995,885

T319

Clean Air

[4,586,375]

4,567,543

T320

Environmental Conservation

[9,466,633]

9,427,480

T321

Environmental Quality

[10,327,745]

10,055,366

T322

Pheasant Stocking Account

160,000

T323

Greenways Account

2

T324

Conservation Districts & Soil and Water Councils

300,000

T325

Interstate Environmental Commission

48,783

T326

Agreement USGS - Hydrological Study

[147,683]

T327

New England Interstate Water Pollution Commission

28,827

T328

Northeast Interstate Forest Fire Compact

3,295

T329

Connecticut River Valley Flood Control Commission

32,395

T330

Thames River Valley Flood Control Commission

48,281

T331

Agreement USGS-Water Quality Stream Monitoring

[204,641]

T332

Nonfunctional - Change to Accruals

[289,533]

350,505

T333

AGENCY TOTAL

[74,895,600]

74,202,697

T334

T335

COUNCIL ON ENVIRONMENTAL QUALITY

T336

Personal Services

170,396

T337

Other Expenses

[1,812]

1,789

T338

Equipment

1

T339

Nonfunctional - Change to Accruals

944

T340

AGENCY TOTAL

[172,209]

173,130

T341

T342

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT

T343

Personal Services

[8,229,087]

8,172,510

T344

Other Expenses

[586,717]

867,717

T345

Equipment

1

T346

Statewide Marketing

12,000,000

T347

Small Business Incubator Program

387,093

T348

Hartford Urban Arts Grant

[359,776]

400,000

T349

New Britain Arts Council

71,956

T350

Main Street Initiatives

162,450

T351

Office of Military Affairs

[430,834]

250,000

T352

Hydrogen/Fuel Cell Economy

175,000

T353

CCAT-CT Manufacturing Supply Chain

732,256

T354

Capitol Region Development Authority

[6,170,145]

9,964,370

T355

Neighborhood Music School

[50,000]

150,000

T356

Nutmeg Games

[24,000]

74,000

T357

Discovery Museum

359,776

T358

National Theatre for the Deaf

143,910

T359

CONNSTEP

588,382

T360

Development Research and Economic Assistance

137,902

T361

CT Trust for Historic Preservation

199,876

T362

Connecticut Science Center

599,073

T363

CT Flagship Producing Theaters Grant

475,000

T364

Women's Business Center

500,000

T365

Performing Arts Centers

1,439,104

T366

Performing Theaters Grant

[452,857]

532,857

T367

Arts Commission

1,797,830

T368

Art Museum Consortium

700,000

T369

CT Invention Convention

25,000

T370

Litchfield Jazz Festival

50,000

T371

Greater Hartford Arts Council

89,943

T372

Stepping Stones Museum for Children

42,079

T373

Maritime Center Authority

[504,949]

554,949

T374

Tourism Districts

1,435,772

T375

Amistad Committee for the Freedom Trail

45,000

T376

Amistad Vessel

359,776

T377

New Haven Festival of Arts and Ideas

757,423

T378

New Haven Arts Council

89,943

T379

Beardsley Zoo

372,539

T380

Mystic Aquarium

589,106

T381

Quinebaug Tourism

39,457

T382

Northwestern Tourism

39,457

T383

Eastern Tourism

39,457

T384

Central Tourism

39,457

T385

Twain/Stowe Homes

90,890

T386

[Cultural Alliance of Fairfield County]Cultural Alliance of Fairfield

89,943

T387

Nonfunctional - Change to Accruals

[50,013]

39,501

T388

AGENCY TOTAL

[40,748,229]

45,670,755

T389

T390

DEPARTMENT OF HOUSING

T391

Personal Services

[1,969,658]

2,035,008

T392

Other Expenses

[140,000]

173,266

T393

Elderly Rental Registry and Counselors

[1,058,144]

1,196,144

T394

Fair Housing

[293,313]

T395

Main Street Investment Fund Administration

[71,250]

T396

Tax Relief For Elderly Renters

[24,860,000]

T397

Subsidized Assisted Living Demonstration

2,345,000

T398

Congregate Facilities Operation Costs

7,784,420

T399

Housing Assistance and Counseling Program

438,500

T400

Elderly Congregate Rent Subsidy

2,162,504

T401

Housing/Homeless Services

[63,440,480]

63,390,480

T402

Tax Abatement

1,444,646

T403

Payment In Lieu Of Taxes

1,873,400

T404

Housing/Homeless Services - Municipality

640,398

T405

Nonfunctional - Change to Accruals

[7,043]

511,608

T406

AGENCY TOTAL

[108,528,756]

83,995,374

T407

T408

AGRICULTURAL EXPERIMENT STATION

T409

Personal Services

[6,293,102]

6,267,427

T410

Other Expenses

[901,360]

1,000,197

T411

Equipment

1

T412

Mosquito Control

[490,203]

488,200

T413

Wildlife Disease Prevention

93,062

T414

Nonfunctional - Change to Accruals

[43,362]

44,302

T415

AGENCY TOTAL

[7,821,090]

7,893,189

T416

T417

HEALTH AND HOSPITALS

T418

T419

DEPARTMENT OF PUBLIC HEALTH

T420

Personal Services

[34,383,489]

34,055,536

T421

Other Expenses

[6,771,619]

6,674,590

T422

Equipment

1

T423

Needle and Syringe Exchange Program

459,416

T424

Children's Health Initiatives

[2,065,957]

2,057,286

T425

Childhood Lead Poisoning

72,362

T426

Aids Services

4,975,686

T427

Breast and Cervical Cancer Detection and Treatment

[2,222,917]

2,213,575

T428

Children with Special Health Care Needs

1,220,505

T429

Medicaid Administration

[2,784,617]

2,773,467

T430

Fetal and Infant Mortality Review

[19,000]

T431

Immunization Services

[31,361,117]

T432

Maternal Mortality Review

104,000

T433

Community Health Services

[5,855,796]

6,213,866

T434

Rape Crisis

[422,008]

622,008

T435

X-Ray Screening and Tuberculosis Care

1,195,148

T436

Genetic Diseases Programs

[795,427]

837,072

T437

Local and District Departments of Health

[4,669,173]

4,678,031

T438

Venereal Disease Control

[187,362]

197,171

T439

School Based Health Clinics

12,638,716

T440

Nonfunctional - Change to Accruals

[147,102]

123,341

T441

AGENCY TOTAL

[112,247,418]

81,111,777

T442

T443

OFFICE OF THE CHIEF MEDICAL EXAMINER

T444

Personal Services

[4,674,075]

4,607,399

T445

Other Expenses

[900,443]

1,129,054

T446

Equipment

19,226

T447

Medicolegal Investigations

27,417

T448

Nonfunctional - Change to Accruals

[26,603]

23,816

T449

AGENCY TOTAL

[5,647,764]

5,806,912

T450

T451

DEPARTMENT OF DEVELOPMENTAL SERVICES

T452

Personal Services

[265,451,852]

263,624,459

T453

Other Expenses

[22,196,100]

21,994,085

T454

Equipment

1

T455

Human Resource Development

198,361

T456

Family Support Grants

[2,860,287]

3,610,287

T457

Cooperative Placements Program

[24,079,717]

23,982,113

T458

Clinical Services

4,300,720

T459

Early Intervention

[37,286,804]

39,186,804

T460

Community Temporary Support Services

60,753

T461

Community Respite Care Programs

558,137

T462

Workers' Compensation Claims

15,246,035

T463

Pilot Program for Autism Services

[1,637,528]

2,637,528

T464

Voluntary Services

[32,376,869]

32,719,305

T465

Supplemental Payments for Medical Services

[5,978,116]

5,278,116

T466

Rent Subsidy Program

5,150,212

T467

Family Reunion Program

[121,749]

82,349

T468

Employment Opportunities and Day Services

[222,857,347]

223,857,347

T469

Community Residential Services

[453,647,020]

458,086,020

T470

Nonfunctional - Change to Accruals

[2,500,118]

2,850,913

T471

AGENCY TOTAL

[1,096,507,726]

1,103,423,545

T472

T473

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

T474

Personal Services

[193,931,357]

192,414,701

T475

Other Expenses

[28,626,219]

28,570,424

T476

Equipment

1

T477

Housing Supports And Services

[16,332,467]

20,721,576

T478

Managed Service System

[57,034,913]

59,034,913

T479

Legal Services

995,819

T480

Connecticut Mental Health Center

8,665,721

T481

Professional Services

11,788,898

T482

General Assistance Managed Care

40,774,875

T483

Workers' Compensation Claims

10,594,566

T484

Nursing Home Screening

591,645

T485

Young Adult Services

[75,866,518]

74,537,055

T486

TBI Community Services

[17,079,532]

16,641,445

T487

Jail Diversion

[4,523,270]

4,504,601

T488

Behavioral Health Medications

6,169,095

T489

Prison Overcrowding

[6,727,968]

6,699,982

T490

Medicaid Adult Rehabilitation Option

4,803,175

T491

Discharge and Diversion Services

20,062,660

T492

Home and Community Based Services

[17,371,852]

16,032,096

T493

Persistent Violent Felony Offenders Act

675,235

T494

Nursing Home Contract

485,000

T495

Pre-Trial Account

[350,000]

775,000

T496

Grants for Substance Abuse Services

17,567,934

T497

Grants for Mental Health Services

58,909,714

T498

Employment Opportunities

10,522,428

T499

Nonfunctional - Change to Accruals

[2,444,140]

2,203,653

T500

AGENCY TOTAL

[612,895,002]

614,742,212

T501

T502

PSYCHIATRIC SECURITY REVIEW BOARD

T503

Personal Services

252,955

T504

Other Expenses

[31,469]

31,079

T505

Equipment

1

T506

Nonfunctional - Change to Accruals

[1,126]

1,242

T507

AGENCY TOTAL

[285,551]

285,277

T508

T509

HUMAN SERVICES

T510

T511

DEPARTMENT OF SOCIAL SERVICES

T512

Personal Services

[122,391,148]

132,726,093

T513

Other Expenses

[113,078,216]

128,445,321

T514

Equipment

1

T515

Children's Health Council

208,050

T516

Genetic Tests in Paternity Actions

181,585

T517

State Food Stamp Supplement

725,059

T518

HUSKY B Program

[30,540,000]

28,240,000

T519

Medicaid

[2,289,569,579]

2,300,379,579

T520

Old Age Assistance

[39,949,252]

38,849,252

T521

Aid To The Blind

[855,251]

755,251

T522

Aid To The Disabled

[67,961,417]

63,461,417

T523

Temporary Assistance to Families - TANF

[112,058,614]

107,458,614

T524

Emergency Assistance

1

T525

Food Stamp Training Expenses

12,000

T526

Healthy Start

1,430,311

T527

DMHAS-Disproportionate Share

108,935,000

T528

Connecticut Home Care Program

[45,584,196]

48,254,196

T529

Human Resource Development-Hispanic Programs

[965,739]

945,739

T530

Services To The Elderly

324,737

T531

Safety Net Services

2,814,792

T532

Transportation for Employment Independence Program

2,028,671

T533

Refunds Of Collections

150,000

T534

Services for Persons With Disabilities

602,013

T535

Nutrition Assistance

479,666

T536

Housing/Homeless Services

5,210,676

T537

State Administered General Assistance

[17,866,800]

18,966,800

T538

Child Care Quality Enhancements

[563,286]

T539

Connecticut Children's Medical Center

15,579,200

T540

Community Services

[1,075,199]

975,199

T541

Human Service Infrastructure Community Action Program

3,453,326

T542

Teen Pregnancy Prevention

1,837,378

T543

Fatherhood Initiative

[371,656]

566,656

T544

[Child Support Refunds and Reimbursements

181,585]

T545

Human Resource Development-Hispanic Programs - Municipality

5,364

T546

Teen Pregnancy Prevention - Municipality

137,826

T547

Community Services - Municipality

83,761

T548

Nonfunctional - Change to Accruals

[35,859,861]

T549

AGENCY TOTAL

[3,022,889,631]

3,014,223,534

T550

T551

STATE DEPARTMENT ON AGING

T552

Personal Services

[2,343,834]

2,432,236

T553

Other Expenses

[195,577]

197,205

T554

Equipment

1

T555

Programs for Senior Citizens

[6,370,065]

6,390,065

T556

Nonfunctional - Change to Accruals

[13,675]

19,319

T557

AGENCY TOTAL

[8,923,152]

9,038,826

T558

T559

[STATE DEPARTMENT OF REHABILITATION] DEPARTMENT OF REHABILITATION SERVICES

T560

Personal Services

[6,277,563]

6,662,045

T561

Other Expenses

[1,629,580]

1,616,205

T562

Equipment

1

T563

Part-Time Interpreters

[201,522]

1,522

T564

Educational Aid for Blind and Visually Handicapped Children

[3,795,388]

3,945,388

T565

Enhanced Employment Opportunities

653,416

T566

Vocational Rehabilitation - Disabled

7,460,892

T567

Supplementary Relief and Services

99,749

T568

Vocational Rehabilitation - Blind

899,402

T569

Special Training for the Deaf Blind

286,581

T570

Connecticut Radio Information Service

83,258

T571

Employment Opportunities

757,878

T572

Independent Living Centers

528,680

T573

Nonfunctional - Change to Accruals

[39,821]

277,368

T574

AGENCY TOTAL

[22,713,731]

23,272,385

T575

T576

EDUCATION, MUSEUMS, LIBRARIES

T577

T578

DEPARTMENT OF EDUCATION

T579

Personal Services

[18,507,312]

18,859,588

T580

Other Expenses

[3,458,980]

3,516,142

T581

Equipment

1

T582

Basic Skills Exam Teachers in Training

[1,255,655]

T583

Teachers' Standards Implementation Program

[2,941,683]

T584

Development of Mastery Exams Grades 4, 6, and 8

[18,971,294]

18,886,122

T585

Primary Mental Health

427,209

T586

Leadership, Education, Athletics in Partnership (LEAP)

726,750

T587

Adult Education Action

240,687

T588

Connecticut Pre-Engineering Program

262,500

T589

Connecticut Writing Project

50,000

T590

Resource Equity Assessments

168,064

T591

Neighborhood Youth Centers

1,271,386

T592

Longitudinal Data Systems

1,263,197

T593

School Accountability

[1,860,598]

1,852,749

T594

Sheff Settlement

[9,409,526]

16,953,473

T595

Parent Trust Fund Program

500,000

T596

Regional Vocational-Technical School System

[155,632,696]

156,741,661

T597

Science Program for Educational Reform Districts

455,000

T598

Wrap Around Services

450,000

T599

Parent Universities

487,500

T600

School Health Coordinator Pilot

190,000

T601

Commissioner's Network

17,500,000

T602

Technical Assistance for Regional Cooperation

95,000

T603

New or Replicated Schools

900,000

T604

Bridges to Success

601,652

T605

K-3 Reading Assessment Pilot

2,699,941

T606

Talent Development

[10,025,000]

9,518,564

T607

Common Core

6,300,000

T608

Alternative High School and Adult Reading Incentive Program

1,200,000

T609

Special Master

2,116,169

T610

American School For The Deaf

10,659,030

T611

Regional Education Services

1,166,026

T612

Family Resource Centers

[7,582,414]

8,051,914

T613

Youth Service Bureau Enhancement

620,300

T614

Child Nutrition State Match

2,354,000

T615

Health Foods Initiative

4,806,300

T616

Vocational Agriculture

[9,485,565]

10,985,565

T617

Transportation of School Children

24,884,748

T618

Adult Education

21,045,036

T619

Health and Welfare Services Pupils Private Schools

4,297,500

T620

Education Equalization Grants

[2,122,891,002]

2,130,444,892

T621

Bilingual Education

1,916,130

T622

Priority School Districts

[46,947,022]

47,197,022

T623

Young Parents Program

229,330

T624

Interdistrict Cooperation

9,150,379

T625

School Breakfast Program

2,379,962

T626

Excess Cost - Student Based

139,805,731

T627

Non-Public School Transportation

3,595,500

T628

School To Work Opportunities

213,750

T629

Youth Service Bureaus

2,989,268

T630

Open Choice Program

42,616,736

T631

Magnet Schools

[281,250,025]

280,250,025

T632

After School Program

[4,500,000]

5,093,286

T633

Nonfunctional - Change to Accruals

[1,055,616]

1,065,410

T634

AGENCY TOTAL

[3,006,409,170]

3,020,051,195

T635

T636

OFFICE OF EARLY CHILDHOOD

T637

Personal Services

[4,985,737]

6,449,495

T638

Other Expenses

[8,276,000]

8,320,343

T639

Equipment

1

T640

Children's Trust Fund

11,671,218

T641

Early Childhood Program

[6,761,345]

11,235,264

T642

Early Childhood Advisory Cabinet

30,000

T643

Community Plans for Early Childhood

750,000

T644

Improving Early Literacy

150,000

T645

Child Care Services

[18,419,752]

19,422,345

T646

Evenstart

475,000

T647

Head Start Services

[2,610,743]

2,710,743

T648

Head Start Enhancement

[1,684,350]

1,734,350

T649

Child Care Services-TANF/CCDBG

[101,489,658]

116,717,658

T650

Child Care Quality Enhancements

3,259,170

T651

Head Start - Early Childhood Link

2,090,000

T652

School Readiness Quality Enhancement

[3,895,645]

5,195,645

T653

[School Readiness & Quality Enhancement] School Readiness

[74,299,075]

78,203,282

T654

Nonfunctional - Change to Accruals

[484,648]

1,950,818

T655

AGENCY TOTAL

[241,302,342]

270,365,332

T656

T657

STATE LIBRARY

T658

Personal Services

[5,216,113]

5,180,303

T659

Other Expenses

[695,685]

687,069

T660

Equipment

1

T661

State-Wide Digital Library

1,989,860

T662

Interlibrary Loan Delivery Service

[268,122]

267,029

T663

Legal/Legislative Library Materials

786,592

T664

Computer Access

180,500

T665

Support Cooperating Library Service Units

332,500

T666

Grants To Public Libraries

203,569

T667

Connecticard Payments

1,000,000

T668

Connecticut Humanities Council

2,049,752

T669

Nonfunctional - Change to Accruals

[30,949]

28,877

T670

AGENCY TOTAL

[12,753,643]

12,706,052

T671

T672

OFFICE OF HIGHER EDUCATION

T673

Personal Services

[1,724,650]

1,712,774

T674

Other Expenses

[106,911]

105,586

T675

Equipment

1

T676

Minority Advancement Program

2,181,737

T677

Alternate Route to Certification

92,840

T678

National Service Act

325,210

T679

International Initiatives

66,500

T680

Minority Teacher Incentive Program

447,806

T681

English Language Learner Scholarship

95,000

T682

Awards to Children of Deceased/ Disabled Veterans

3,800

T683

Governor's Scholarship

43,623,498

T684

Nonfunctional - Change to Accruals

[10,889]

13,109

T685

AGENCY TOTAL

[48,678,842]

48,667,861

T686

T687

UNIVERSITY OF CONNECTICUT

T688

Operating Expenses

[229,098,979]

228,271,757

T689

CommPACT Schools

475,000

T690

Kirklyn M. Kerr Grant Program

400,000

T691

AGENCY TOTAL

[229,973,979]

229,146,757

T692

T693

UNIVERSITY OF CONNECTICUT HEALTH CENTER

T694

Operating Expenses

[135,415,234]

134,886,547

T695

AHEC

480,422

T696

Nonfunctional - Change to Accruals

[1,103,433]

797,270

T697

AGENCY TOTAL

[136,999,089]

136,164,239

T698

T699

TEACHERS' RETIREMENT BOARD

T700

Personal Services

[1,707,570]

1,695,911

T701

Other Expenses

[575,197]

568,221

T702

Equipment

1

T703

Retirement Contributions

984,110,000

T704

Retirees Health Service Cost

[21,214,000]

14,714,000

T705

Municipal Retiree Health Insurance Costs

5,447,370

T706

Nonfunctional - Change to Accruals

[10,466]

8,996

T707

AGENCY TOTAL

[1,013,064,604]

1,006,544,499

T708

T709

BOARD OF REGENTS FOR HIGHER EDUCATION

T710

Charter Oak State College

[2,475,851]

2,588,604

T711

Community Tech College System

[155,900,920]

155,605,363

T712

Connecticut State University

[155,542,999]

155,014,671

T713

Board of Regents

[668,841]

666,038

T714

Nonfunctional - Change to Accruals

[979,321]

908,635

T715

AGENCY TOTAL

[315,567,932]

314,783,311

T716

T717

CORRECTIONS

T718

T719

DEPARTMENT OF CORRECTION

T720

Personal Services

[442,986,743]

448,948,356

T721

Other Expenses

[74,224,357]

73,313,127

T722

Equipment

1

T723

Workers' Compensation Claims

[26,886,219]

26,136,219

T724

Inmate Medical Services

[93,932,101]

87,767,101

T725

Board of Pardons and Paroles

[6,490,841]

6,464,739

T726

Distance Learning

[95,000]

T727

Aid to Paroled and Discharged Inmates

9,026

T728

Legal Services To Prisoners

827,065

T729

Volunteer Services

162,221

T730

Community Support Services

41,275,777

T731

Nonfunctional - Change to Accruals

[2,332,019]

2,703,069

T732

AGENCY TOTAL

[689,221,370]

687,606,701

T733

T734

DEPARTMENT OF CHILDREN AND FAMILIES

T735

Personal Services

[278,821,431]

278,712,107

T736

Other Expenses

[35,455,292]

34,261,197

T737

Equipment

1

T738

Workers' Compensation Claims

[11,247,553]

10,716,873

T739

Family Support Services

986,402

T740

Differential Response System

8,346,386

T741

Regional Behavioral Health Consultation

1,810,000

T742

Homeless Youth

2,515,707

T743

Health Assessment and Consultation

1,015,002

T744

Grants for Psychiatric Clinics for Children

15,483,393

T745

Day Treatment Centers for Children

6,783,292

T746

Juvenile Justice Outreach Services

12,841,081

T747

Child Abuse and Neglect Intervention

[8,542,370]

9,102,501

T748

Community Based Prevention Programs

[8,345,606]

7,865,790

T749

Family Violence Outreach and Counseling

1,892,201

T750

[Support for Recovering Families] Supportive Housing

[15,323,546]

13,980,158

T751

No Nexus Special Education

[5,041,071]

3,768,279

T752

Family Preservation Services

5,735,278

T753

Substance Abuse Treatment

[9,491,729]

9,817,303

T754

Child Welfare Support Services

2,501,872

T755

Board and Care for Children - Adoption

[92,820,312]

94,088,769

T756

Board and Care for Children - Foster

[113,243,586]

117,244,693

T757

Board and Care for Children - Residential

[142,148,669]

127,373,630

T758

Individualized Family Supports

[11,882,968]

10,079,100

T759

Community Kidcare

[35,716,720]

37,716,720

T760

Covenant to Care

159,814

T761

Neighborhood Center

250,414

T762

Nonfunctional - Change to Accruals

[1,662,894]

1,563,590

T763

AGENCY TOTAL

[827,548,883]

816,611,553

T764

T765

JUDICIAL

T766

T767

JUDICIAL DEPARTMENT

T768

Personal Services

[342,634,762]

341,572,518

T769

Other Expenses

[66,722,732]

66,661,458

T770

Forensic Sex Evidence Exams

1,441,460

T771

Alternative Incarceration Program

56,504,295

T772

Justice Education Center, Inc.

545,828

T773

Juvenile Alternative Incarceration

28,367,478

T774

Juvenile Justice Centers

3,136,361

T775

Probate Court

10,750,000

T776

Youthful Offender Services

18,177,084

T777

Victim Security Account

9,402

T778

Children of Incarcerated Parents

582,250

T779

Legal Aid

1,660,000

T780

Youth Violence Initiative

1,500,000

T781

Judge's Increases

3,688,736

T782

Children's Law Center

109,838

T783

Juvenile Planning

150,000

T784

Juvenile Justice Alliance

75,000

T785

Project Longevity

150,000

T786

Nonfunctional - Change to Accruals

[2,279,008]

2,272,769

T787

AGENCY TOTAL

[538,109,234]

537,354,477

T788

T789

PUBLIC DEFENDER SERVICES COMMISSION

T790

Personal Services

[41,909,712]

41,789,717

T791

Other Expenses

[1,550,119]

1,491,837

T792

Assigned Counsel - Criminal

[9,111,900]

17,997,900

T793

Expert Witnesses

[2,100,000]

2,082,252

T794

Training And Education

130,000

T795

Assigned Counsel - Child Protection

[7,436,000]

T796

Contracted Attorneys Related Expenses

[150,000]

125,000

T797

Family Contracted Attorneys/AMC

[575,000]

T798

Nonfunctional - Change to Accruals

[260,298]

T799

AGENCY TOTAL

[63,223,029]

63,616,706

T800

T801

NON-FUNCTIONAL

T802

T803

MISCELLANEOUS APPROPRIATION TO THE GOVERNOR

T804

Governor's Contingency Account

1

T805

T806

DEBT SERVICE - STATE TREASURER

T807

Debt Service

[1,554,881,403]

1,538,440,589

T808

UConn 2000 - Debt Service

[156,037,386]

138,520,121

T809

CHEFA Day Care Security

5,500,000

T810

Pension Obligation Bonds - TRB

133,922,226

T811

Nonfunctional - Change to Accruals

[11,321]

568

T812

AGENCY TOTAL

[1,850,352,336]

1,816,383,504

T813

T814

STATE COMPTROLLER - MISCELLANEOUS

T815

Adjudicated Claims

4,100,000

T816

T817

STATE COMPTROLLER - FRINGE BENEFITS

T818

Unemployment Compensation

8,643,507

T819

State Employees Retirement Contributions

[969,312,947]

970,863,047

T820

Higher Education Alternative Retirement System

[30,131,328]

18,131,328

T821

Pensions and Retirements - Other Statutory

1,749,057

T822

Judges and Compensation Commissioners Retirement

17,731,131

T823

Insurance - Group Life

9,353,107

T824

Employers Social Security Tax

[235,568,631]

232,714,573

T825

State Employees Health Service Cost

[650,960,045]

659,547,560

T826

Retired State Employees Health Service Cost

568,635,039

T827

Tuition Reimbursement - Training and Travel

3,127,500

T828

Nonfunctional - Change to Accruals

[17,200,946]

17,247,590

T829

AGENCY TOTAL

[2,512,413,238]

2,507,743,439

T830

T831

RESERVE FOR SALARY ADJUSTMENTS

T832

Reserve For Salary Adjustments

[36,273,043]

26,273,043

T833

T834

WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES

T835

Workers' Compensation Claims

[27,187,707]

29,987,707

T836

T837

TOTAL - GENERAL FUND

[17,656,098,266]

17,625,749,612

T838

T839

LESS:

T840

T841

Unallocated Lapse

-91,676,192

T842

Unallocated Lapse - Legislative

-3,028,105

T843

Unallocated Lapse - Judicial

-7,400,672

T844

General Other Expenses Reductions - Legislative

[-140,000]

T845

General Other Expenses Reductions - Executive

[-3,312,000]

T846

General Other Expenses Reductions - Judicial

[-548,000]

T847

General Lapse - Legislative

[-56,251]

T848

General Lapse - Judicial

[-401,946]

T849

General Lapse - Executive

[-13,785,503]

T850

Municipal Opportunities and Regional Efficiencies Program

-10,000,000

T851

GAAP Lapse

[-7,500,000]

T852

Statewide Hiring Reduction - Executive

[-16,675,121]

T853

Statewide Hiring Reduction - Judicial

[-3,434,330]

T854

Statewide Hiring Reduction - Legislative

[-579,285]

T855

T856

NET - GENERAL FUND

[17,497,560,861]

17,513,644,643

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

T857

2014-2015

T858

GENERAL GOVERNMENT

T859

T860

DEPARTMENT OF ADMINISTRATIVE SERVICES

T861

State Insurance and Risk Mgmt Operations

7,916,074

T862

Nonfunctional - Change to Accruals

[3,839]

308

T863

AGENCY TOTAL

[7,919,913]

7,916,382

T864

T865

REGULATION AND PROTECTION

T866

T867

DEPARTMENT OF MOTOR VEHICLES

T868

Personal Services

[46,037,478]

46,441,689

T869

Other Expenses

[15,171,471]

15,401,071

T870

Equipment

514,000

T871

Commercial Vehicle Information Systems and Networks Project

208,666

T872

Nonfunctional - Change to Accruals

[295,105]

343,547

T873

AGENCY TOTAL

[62,226,720]

62,908,973

T874

T875

TRANSPORTATION

T876

T877

DEPARTMENT OF TRANSPORTATION

T878

Personal Services

[166,723,924]

165,908,804

T879

Other Expenses

[51,642,318]

52,644,517

T880

Equipment

[1,389,819]

1,336,113

T881

Minor Capital Projects

449,639

T882

Highway and Bridge Renewal-Equipment

[5,376,942]

T883

Highway Planning And Research

3,246,823

T884

Rail Operations

[147,720,554]

149,979,937

T885

Bus Operations

146,972,169

T886

Tweed-New Haven Airport Grant

1,500,000

T887

ADA Para-transit Program

32,935,449

T888

Non-ADA Dial-A-Ride Program

576,361

T889

Pay-As-You-Go Transportation Projects

19,700,000

T890

CAA Related Funds

3,272,322

T891

Nonfunctional - Change to Accruals

[1,817,139]

1,991,096

T892

AGENCY TOTAL

[580,051,137]

580,513,230

T893

T894

NON-FUNCTIONAL

T895

T896

DEBT SERVICE - STATE TREASURER

T897

Debt Service

[483,218,293]

476,884,116

T898

T899

STATE COMPTROLLER - FRINGE BENEFITS

T900

Unemployment Compensation

248,862

T901

State Employees Retirement Contributions

130,144,053

T902

Insurance - Group Life

292,000

T903

Employers Social Security Tax

[16,304,506]

16,405,141

T904

State Employees Health Service Cost

[40,823,865]

41,727,011

T905

Nonfunctional - Change to Accruals

[1,876,668]

1,879,574

T906

AGENCY TOTAL

[189,689,954]

190,696,641

T907

T908

RESERVE FOR SALARY ADJUSTMENTS

T909

Reserve For Salary Adjustments

[3,661,897]

1,661,897

T910

T911

WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES

T912

Workers' Compensation Claims

[6,544,481]

7,344,481

T913

T914

TOTAL - SPECIAL TRANSPORTATION FUND

[1,333,312,395]

1,327,925,720

T915

T916

LESS:

T917

T918

Unallocated Lapse

-11,000,000

T919

T920

NET - SPECIAL TRANSPORTATION FUND

[1,322,312,395]

1,316,925,720

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

T921

2014-2015

T922

CONSERVATION AND DEVELOPMENT

T923

T924

DEPARTMENT OF AGRICULTURE

T925

Personal Services

399,028

T926

Other Expenses

273,007

T927

Equipment

1

T928

Fringe Benefits

[266,201]

348,809

T929

Nonfunctional - Change to Accruals

[3,261]

8,428

T930

AGENCY TOTAL

[941,498]

1,029,273

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

T931

2014-2015

T932

REGULATION AND PROTECTION

T933

T934

DEPARTMENT OF BANKING

T935

Personal Services

[10,756,571]

10,368,971

T936

Other Expenses

1,461,490

T937

Equipment

37,200

T938

Fringe Benefits

[7,537,960]

8,502,556

T939

Indirect Overhead

[126,172]

129,307

T940

Nonfunctional - Change to Accruals

[111,996]

145,840

T941

AGENCY TOTAL

[20,031,389]

20,645,364

T942

T943

LABOR DEPARTMENT

T944

Opportunity Industrial Centers

500,000

T945

Individual Development Accounts

200,000

T946

Customized Services

1,000,000

T947

AGENCY TOTAL

1,700,000

T948

T949

CONSERVATION AND DEVELOPMENT

T950

T951

DEPARTMENT OF HOUSING

T952

Fair Housing

[168,639]

500,000

T953

T954

JUDICIAL

T955

T956

JUDICIAL DEPARTMENT

T957

Foreclosure Mediation Program

5,902,565

T958

Nonfunctional - Change to Accruals

[43,256]

43,695

T959

AGENCY TOTAL

[5,945,821]

5,946,260

T960

T961

TOTAL - BANKING FUND

[27,845,849]

28,791,624

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

T962

2014-2015

T963

GENERAL GOVERNMENT

T964

T965

OFFICE OF POLICY AND MANAGEMENT

T966

Personal Services

291,800

T967

Other Expenses

500

T968

Fringe Benefits

[169,260]

195,858

T969

Nonfunctional - Change to Accruals

[4,682]

6,296

T970

AGENCY TOTAL

[466,242]

494,454

T971

T972

REGULATION AND PROTECTION

T973

T974

INSURANCE DEPARTMENT

T975

Personal Services

[14,712,168]

14,362,168

T976

Other Expenses

2,052,428

T977

Equipment

52,600

T978

Fringe Benefits

[10,321,507]

11,633,356

T979

Indirect Overhead

[629,765]

237,762

T980

Nonfunctional - Change to Accruals

[165,870]

220,252

T981

AGENCY TOTAL

[27,934,338]

28,558,566

T982

T983

OFFICE OF THE HEALTHCARE ADVOCATE

T984

Personal Services

[1,339,621]

2,100,827

T985

Other Expenses

[326,267]

2,551,267

T986

Equipment

[5,000]

15,000

T987

Fringe Benefits

[947,599]

1,719,069

T988

Indirect Overhead

[27,229]

142,055

T989

Nonfunctional - Change to Accruals

[12,157]

193,883

T990

AGENCY TOTAL

[2,657,873]

6,722,101

T991

T992

HEALTH AND HOSPITALS

T993

T994

DEPARTMENT OF PUBLIC HEALTH

T995

Immunization Services

31,509,441

T996

T997

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

T998

Managed Service System

435,000

T999

T1000

HUMAN SERVICES

T1001

T1002

STATE DEPARTMENT ON AGING

T1003

Fall Prevention

475,000

T1004

[Fall Prevention

475,000]

T1005

AGENCY TOTAL

475,000

T1006

T1007

TOTAL - INSURANCE FUND

[31,968,453]

68,194,562

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

T1008

2014-2015

T1009

REGULATION AND PROTECTION

T1010

T1011

OFFICE OF CONSUMER COUNSEL

T1012

Personal Services

[1,279,373]

1,353,521

T1013

Other Expenses

[344,032]

282,907

T1014

Equipment

2,200

T1015

Fringe Benefits

[905,635]

1,162,909

T1016

Indirect Overhead

[72,758]

100

T1017

Nonfunctional - Change to Accruals

[14,439]

32,468

T1018

AGENCY TOTAL

[2,618,437]

2,834,105

T1019

T1020

CONSERVATION AND DEVELOPMENT

T1021

T1022

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

T1023

Personal Services

11,495,649

T1024

Other Expenses

[1,789,156]

1,479,456

T1025

Equipment

19,500

T1026

Fringe Benefits

[8,090,619]

9,311,476

T1027

Indirect Overhead

[156,750]

261,986

T1028

Operation Fuel

[1,100,000]

T1029

Nonfunctional - Change to Accruals

[114,090]

187,173

T1030

AGENCY TOTAL

[22,765,764]

22,755,240

T1031

T1032

TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND

[25,384,201]

25,589,345

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

T1033

2014-2015

T1034

GENERAL GOVERNMENT

T1035

T1036

DIVISION OF CRIMINAL JUSTICE

T1037

Personal Services

382,159

T1038

Other Expenses

17,000

T1039

Equipment

1

T1040

Fringe Benefits

273,645

T1041

Nonfunctional - Change to Accruals

[4,970]

4,155

T1042

AGENCY TOTAL

[677,775]

676,960

T1043

T1044

REGULATION AND PROTECTION

T1045

T1046

LABOR DEPARTMENT

T1047

Occupational Health Clinics

683,653

T1048

Nonfunctional - Change to Accruals

[106]

310

T1049

AGENCY TOTAL

[683,759]

683,963

T1050

T1051

WORKERS' COMPENSATION COMMISSION

T1052

Personal Services

[9,328,657]

9,459,729

T1053

Other Expenses

[2,461,233]

4,769,747

T1054

Equipment

[2,052,000]

52,000

T1055

Fringe Benefits

[6,740,127]

7,756,978

T1056

Indirect Overhead

[601,246]

244,904

T1057

Nonfunctional - Change to Accruals

[96,325]

329,284

T1058

AGENCY TOTAL

[21,279,588]

22,612,642

T1059

T1060

HUMAN SERVICES

T1061

T1062

[STATE DEPARTMENT OF REHABILITATION] DEPARTMENT OF REHABILITATION SERVICES

T1063

Personal Services

506,819

T1064

Other Expenses

[24,500]

53,822

T1065

Rehabilitative Services

1,261,913

T1066

Fringe Benefits

354,875

T1067

Nonfunctional - Change to Accruals

6,490

T1068

AGENCY TOTAL

[2,148,107]

2,183,919

T1069

T1070

TOTAL - WORKERS' COMPENSATION FUND

[24,789,229]

26,157,484

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

(a) For the fiscal years ending June 30, 2014, and June 30, 2015, each town shall receive an equalization aid grant in an amount equal to the sum of any amounts paid to such town pursuant to subdivision (1) of subsection (d) of section 10-66ee, and the amount provided for in subsection (b) of this section.

(b) Equalization aid grant amounts.

T1071

Grant for

Grant for

T1072

Fiscal Year

Fiscal Year

T1073

Town

2014

2015

T1074

Andover

$2,374,179

2,379,549

T1075

Ansonia

16,106,868

16,548,642

T1076

Ashford

3,932,659

3,933,350

T1077

Avon

1,233,025

1,233,415

T1078

Barkhamsted

1,662,194

1,668,460

T1079

Beacon Falls

4,120,120

4,128,939

T1080

Berlin

6,297,565

6,311,635

T1081

Bethany

2,047,539

2,053,378

T1082

Bethel

8,236,612

8,261,688

T1083

Bethlehem

1,318,800

1,319,337

T1084

Bloomfield

5,912,407

6,230,536

T1085

Bolton

3,042,318

3,046,046

T1086

Bozrah

1,246,760

1,249,912

T1087

Branford

1,867,736

1,911,260

T1088

Bridgeport

173,724,236

178,900,148

T1089

Bridgewater

137,292

137,292

T1090

Bristol

44,153,337

45,348,587

T1091

Brookfield

1,545,573

1,555,658

T1092

Brooklyn

7,074,400

7,087,589

T1093

Burlington

4,376,480

4,394,032

T1094

Canaan

209,258

209,258

T1095

Canterbury

4,754,383

4,754,383

T1096

Canton

3,441,275

3,457,436

T1097

Chaplin

1,893,336

1,893,763

T1098

Cheshire

9,448,555

9,506,203

T1099

Chester

670,370

675,408

T1100

Clinton

6,502,667

6,502,667

T1101

Colchester

13,744,786

13,761,528

T1102

Colebrook

507,229

508,008

T1103

Columbia

2,569,178

2,573,616

T1104

Cornwall

85,322

85,322

T1105

Coventry

8,927,536

8,935,142

T1106

Cromwell

4,463,075

4,499,307

T1107

Danbury

27,294,245

29,554,523

T1108

Darien

1,616,006

1,616,006

T1109

Deep River

1,716,525

1,720,239

T1110

Derby

7,535,221

7,905,484

T1111

Durham

3,990,500

3,993,506

T1112

Eastford

1,116,844

1,116,844

T1113

East Granby

1,363,675

1,377,206

T1114

East Haddam

3,772,908

3,779,206

T1115

East Hampton

7,678,924

7,690,997

T1116

East Hartford

46,063,573

48,811,203

T1117

East Haven

19,665,083

20,004,233

T1118

East Lyme

7,132,867

7,138,163

T1119

Easton

593,868

593,868

T1120

East Windsor

5,701,430

5,789,350

T1121

Ellington

9,689,955

9,722,237

T1122

Enfield

28,901,129

28,973,638

T1123

Essex

389,697

389,697

T1124

Fairfield

3,590,008

3,590,008

T1125

Farmington

1,611,013

1,611,013

T1126

Franklin

948,235

948,235

T1127

Glastonbury

6,491,365

6,552,432

T1128

Goshen

218,188

218,188

T1129

Granby

5,510,322

5,536,473

T1130

Greenwich

3,418,642

3,418,642

T1131

Griswold

10,899,492

10,922,908

T1132

Groton

25,625,179

25,625,179

T1133

Guilford

3,058,981

3,058,981

T1134

Haddam

1,802,413

1,823,044

T1135

Hamden

25,583,020

27,018,047

T1136

Hampton

1,339,928

1,339,928

T1137

Hartford

196,929,178

200,830,551

T1138

Hartland

1,358,660

1,358,660

T1139

Harwinton

2,767,961

2,774,080

T1140

Hebron

6,995,307

7,016,070

T1141

Kent

167,342

167,342

T1142

Killingly

15,760,281

15,871,254

T1143

Killingworth

2,241,883

2,245,206

T1144

Lebanon

5,523,871

5,524,550

T1145

Ledyard

12,160,738

12,178,128

T1146

Lisbon

3,927,193

3,927,193

T1147

Litchfield

1,513,186

1,517,026

T1148

Lyme

145,556

145,556

T1149

Madison

1,576,061

1,576,061

T1150

Manchester

33,211,635

34,476,141

T1151

Mansfield

10,168,358

10,186,654

T1152

Marlborough

3,188,469

3,201,941

T1153

Meriden

57,915,330

59,964,898

T1154

Middlebury

725,879

738,899

T1155

Middlefield

2,138,129

2,142,785

T1156

Middletown

18,617,109

19,648,776

T1157

Milford

11,233,587

11,381,824

T1158

Monroe

6,592,969

6,613,738

T1159

Montville

12,744,864

12,768,219

T1160

Morris

657,975

657,975

T1161

Naugatuck

30,372,065

30,805,615

T1162

New Britain

81,027,680

85,008,849

T1163

New Canaan

1,495,604

1,495,604

T1164

New Fairfield

4,453,833

4,468,243

T1165

New Hartford

3,178,553

3,187,717

T1166

New Haven

150,438,559

154,577,620

T1167

Newington

12,969,479

13,031,837

T1168

New London

24,820,650

25,677,518

T1169

New Milford

12,106,565

12,127,127

T1170

Newtown

4,385,990

4,441,264

T1171

Norfolk

381,414

381,414

T1172

North Branford

8,240,664

8,252,689

T1173

North Canaan

2,091,544

2,091,790

T1174

North Haven

3,341,384

3,393,016

T1175

North Stonington

2,906,538

2,906,538

T1176

Norwalk

10,999,197

11,275,807

T1177

Norwich

34,694,767

36,195,392

T1178

Old Lyme

605,586

605,586

T1179

Old Saybrook

652,677

652,677

T1180

Orange

1,148,338

1,185,863

T1181

Oxford

4,672,933

4,677,464

T1182

Plainfield

15,579,905

15,600,016

T1183

Plainville

10,374,760

10,405,528

T1184

Plymouth

9,897,349

9,913,763

T1185

Pomfret

3,133,660

3,136,587

T1186

Portland

4,373,610

4,394,272

T1187

Preston

3,077,693

3,077,693

T1188

Prospect

5,393,363

5,405,931

T1189

Putnam

8,333,085

8,471,318

T1190

Redding

687,733

687,733

T1191

Ridgefield

2,063,814

2,063,814

T1192

Rocky Hill

3,534,001

3,587,753

T1193

Roxbury

158,114

158,114

T1194

Salem

3,114,216

3,114,216

T1195

Salisbury

187,266

187,266

T1196

Scotland

1,450,305

1,450,663

T1197

Seymour

10,037,455

10,072,953

T1198

Sharon

145,798

145,798

T1199

Shelton

5,216,028

5,286,265

T1200

Sherman

244,327

244,327

T1201

Simsbury

5,579,797

5,633,072

T1202

Somers

6,002,619

6,024,473

T1203

Southbury

2,572,079

2,631,384

T1204

Southington

20,277,594

20,361,334

T1205

South Windsor

13,042,067

13,071,926

T1206

Sprague

2,637,313

2,641,208

T1207

Stafford

9,945,832

9,958,369

T1208

Stamford

9,834,019

10,605,319

T1209

Sterling

3,222,242

3,231,103

T1210

Stonington

2,079,926

2,079,926

T1211

Stratford

21,232,331

21,391,105

T1212

Suffield

6,230,106

6,267,018

T1213

Thomaston

5,726,245

5,737,258

T1214

Thompson

7,678,747

7,682,218

T1215

Tolland

10,886,298

10,902,485

T1216

Torrington

24,492,930

24,565,539

T1217

Trumbull

3,251,084

3,310,992

T1218

Union

241,485

241,791

T1219

Vernon

19,047,379

19,650,126

T1220

Voluntown

2,550,166

2,550,166

T1221

Wallingford

21,740,956

21,769,831

T1222

Warren

99,777

99,777

T1223

Washington

240,147

240,147

T1224

Waterbury

125,472,257

132,732,623

T1225

Waterford

1,485,842

1,485,842

T1226

Watertown

11,921,886

11,951,602

T1227

Westbrook

427,677

427,677

T1228

West Hartford

17,376,679

18,181,174

T1229

West Haven

44,209,129

45,496,942

T1230

Weston

948,564

948,564

T1231

Westport

1,988,255

1,988,255

T1232

Wethersfield

8,424,814

8,518,846

T1233

Willington

3,714,771

3,718,418

T1234

Wilton

1,557,195

1,557,195

T1235

Winchester

8,051,173

8,187,980

T1236

Windham

25,897,490

26,753,954

T1237

Windsor

12,195,139

12,476,044

T1238

Windsor Locks

5,066,931

5,274,785

T1239

Wolcott

13,691,817

13,696,541

T1240

Woodbridge

727,769

732,889

T1241

Woodbury

919,642

942,926

T1242

Woodstock

5,459,104

5,463,651

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

This act shall take effect as follows and shall amend the following sections:

Section 1

July 1, 2014

New section

Sec. 2

July 1, 2014

New section

Sec. 3

July 1, 201

New section

Sec. 4

July 1, 2014

New section

Sec. 5

July 1, 201

New section

Sec. 6

July 1, 2014

New section

Sec. 7

July 1, 2014

New section

Sec. 8

July 1, 2014

New section

Sec. 9

from passage

PA 13-184, Sec. 13

Sec. 10

July 1, 2014

New section

Sec. 11

July 1, 2014

New section

Sec. 12

from passage

PA 13-184, Sec. 45(b)

Sec. 13

July 1, 2014

New section

Sec. 14

July 1, 2014

New section

Sec. 15

July 1, 2014

PA 13-184, Sec. 34

Sec. 16

July 1, 2014

New section

Sec. 17

July 1, 2014

New section

Sec. 18

July 1, 2014

New section

Sec. 19

July 1, 2014

New section

Sec. 20

July 1, 2014

New section

Sec. 21

from passage

PA 13-184, Sec. 58

Sec. 22

from passage

10-262h

Sec. 23

July 1, 2014

New section

Sec. 24

July 1, 2014

New section

Sec. 25

July 1, 2014

New section

Sec. 26

July 1, 2014

New section

Sec. 27

July 1, 2014

New section

Sec. 28

July 1, 2014

New section

Sec. 29

July 1, 2014

12-19a

Sec. 30

July 1, 2014

New section

Sec. 31

July 1, 2014

Repealer section

APP

Joint Favorable Subst.

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

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

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

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

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

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

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

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


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