General Assembly

Bill No. 5596

February Session, 2014

LCO No. 5172

*05172__________*

Referred to Committee on No Committee

Introduced by:

REP. SHARKEY, 88^th Dist.

SEN. WILLIAMS, 29^th Dist.

AN ACT MAKING ADJUSTMENTS TO STATE EXPENDITURES AND REVENUES 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]

17,200,498

T7

Equipment

[50,100]

325,100

T8

Flag Restoration

75,000

T9

Interim Salary/Caucus Offices

495,478

T10

Connecticut Academy of Science and Engineering

[400,000]

1,039,150

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]

331,606

T15

AGENCY TOTAL

[70,062,253]

70,800,194

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]

326,464

T33

Equipment

1,000

T34

Nonfunctional - Change to Accruals

[3,588]

4,405

T35

AGENCY TOTAL

[604,737]

872,885

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]

28,128

T52

Nonfunctional - Change to Accruals

[1,551]

1,660

T53

AGENCY TOTAL

[300,877]

302,617

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]

1,781,836

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]

34,701

T79

AGENCY TOTAL

[10,138,699]

10,282,963

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]

8,929,265

T106

Equipment

1

T107

Collection and Litigation Contingency Fund

94,294

T108

Nonfunctional - Change to Accruals

[326,251]

308,861

T109

AGENCY TOTAL

[68,638,541]

69,155,880

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]

302,263

T122

Judicial Review Council

140,863

T123

Judicial Selection Commission

89,956

T124

Office of the Child Advocate

[524,747]

542,593

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]

54,374

T128

AGENCY TOTAL

[9,137,626]

9,300,228

T129

T130

OFFICE OF POLICY AND MANAGEMENT

T131

Personal Services

[11,962,512]

12,024,274

T132

Other Expenses

[1,817,001]

2,095,783

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]

3,600,000

T140

Project Longevity

525,000

T141

Tax Relief For Elderly Renters

28,409,269

T142

Regional Planning Agencies

[475,000]

T143

Reimbursement to Towns for Loss of Taxes on State Property

[73,641,646]

81,641,646

T144

Reimbursements to Towns for Private Tax-Exempt Property

[115,431,737]

123,431,737

T145

Reimbursement Property Tax - Disability Exemption

400,000

T146

Distressed Municipalities

5,800,000

T147

Property Tax Relief Elderly Circuit Breaker

20,505,900

T148

Property Tax Relief Elderly Freeze Program

[235,000]

171,400

T149

Property Tax Relief for Veterans

2,970,098

T150

Focus Deterrence

475,000

T151

Municipal Aid Adjustment

3,608,728

T152

Property Tax Relief

4,800,000

T153

Nonfunctional - Change to Accruals

68,691

T154

AGENCY TOTAL

[242,808,824]

292,134,175

T155

T156

DEPARTMENT OF VETERANS' AFFAIRS

T157

Personal Services

[23,055,692]

22,898,344

T158

Other Expenses

[5,607,850]

5,241,629

T159

Equipment

1

T160

Support Services for Veterans

180,500

T161

SSMF Administration

635,000

T162

Burial Expenses

7,200

T163

Headstones

332,500

T164

Nonfunctional - Change to Accruals

[137,388]

121,794

T165

AGENCY TOTAL

[29,321,131]

29,416,968

T166

T167

DEPARTMENT OF ADMINISTRATIVE SERVICES

T168

Personal Services

[51,845,696]

51,888,323

T169

Other Expenses

[38,408,346]

35,679,427

T170

Equipment

1

T171

Tuition Reimbursement - Training and Travel

382,000

T172

Labor - Management Fund

75,000

T173

Management Services

4,753,809

T174

Loss Control Risk Management

114,854

T175

Employees' Review Board

22,210

T176

Surety Bonds for State Officials and Employees

5,600

T177

Quality of Work-Life

350,000

T178

Refunds Of Collections

25,723

T179

Rents and Moving

[12,100,447]

17,221,693

T180

Capitol Day Care Center

120,888

T181

W. C. Administrator

5,250,000

T182

Connecticut Education Network

3,291,857

T183

State Insurance and Risk Mgmt Operations

13,345,386

T184

IT Services

[13,849,251]

13,666,539

T185

Nonfunctional - Change to Accruals

[729,894]

353,538

T186

AGENCY TOTAL

[144,670,962]

146,546,848

T187

T188

ATTORNEY GENERAL

T189

Personal Services

[33,015,870]

32,790,529

T190

Other Expenses

[1,139,319]

1,325,185

T191

Equipment

1

T192

Nonfunctional - Change to Accruals

[209,407]

190,510

T193

AGENCY TOTAL

[34,364,597]

34,306,225

T194

T195

DIVISION OF CRIMINAL JUSTICE

T196

Personal Services

[47,166,648]

47,031,866

T197

Other Expenses

[2,449,701]

2,439,607

T198

Equipment

[1]

1,001

T199

Witness Protection

200,000

T200

Training And Education

[51,000]

56,500

T201

Expert Witnesses

350,000

T202

Medicaid Fraud Control

[1,471,890]

1,465,882

T203

Criminal Justice Commission

481

T204

Cold Case Unit

264,844

T205

Shooting Taskforce

[1,066,178]

1,061,910

T206

Nonfunctional - Change to Accruals

[293,139]

294,626

T207

AGENCY TOTAL

[53,313,882]

53,166,717

T208

T209

REGULATION AND PROTECTION

T210

T211

DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION

T212

Personal Services

[132,850,282]

131,480,217

T213

Other Expenses

[26,289,428]

26,582,034

T214

Equipment

93,990

T215

Stress Reduction

[23,354]

25,354

T216

Fleet Purchase

[5,692,090]

6,877,690

T217

Workers' Compensation Claims

4,238,787

T218

Fire Training School - Willimantic

153,709

T219

Maintenance of County Base Fire Radio Network

23,918

T220

Maintenance of State-Wide Fire Radio Network

15,919

T221

Police Association of Connecticut

190,000

T222

Connecticut State Firefighter's Association

194,711

T223

Fire Training School - Torrington

77,299

T224

Fire Training School - New Haven

45,946

T225

Fire Training School - Derby

35,283

T226

Fire Training School - Wolcott

95,154

T227

Fire Training School - Fairfield

66,876

T228

Fire Training School - Hartford

160,870

T229

Fire Training School - Middletown

56,101

T230

Fire Training School - Stamford

52,661

T231

Nonfunctional - Change to Accruals

[678,000]

59,181

T232

AGENCY TOTAL

[171,034,378]

170,525,700

T233

T234

DEPARTMENT OF MOTOR VEHICLES

T235

Personal Services

244,342

T236

Other Expenses

[194,722]

242,365

T237

Nonfunctional - Change to Accruals

[755]

579

T238

AGENCY TOTAL

[439,819]

487,286

T239

T240

MILITARY DEPARTMENT

T241

Personal Services

[3,130,954]

3,109,767

T242

Other Expenses

[2,993,728]

2,908,658

T243

Equipment

1

T244

Honor Guards

[471,526]

469,533

T245

Veteran's Service Bonuses

[172,000]

72,000

T246

Nonfunctional - Change to Accruals

[19,610]

19,068

T247

AGENCY TOTAL

[6,787,819]

6,579,027

T248

T249

DEPARTMENT OF CONSUMER PROTECTION

T250

Personal Services

[15,464,846]

15,358,891

T251

Other Expenses

[1,193,900]

1,166,115

T252

Equipment

1

T253

Nonfunctional - Change to Accruals

[97,562]

87,970

T254

AGENCY TOTAL

[16,756,309]

16,612,977

T255

T256

LABOR DEPARTMENT

T257

Personal Services

[8,839,335]

7,632,998

T258

Other Expenses

[964,324]

952,381

T259

Equipment

1

T260

CETC Workforce

[770,595]

767,367

T261

Workforce Investment Act

[28,481,350]

31,284,295

T262

Job Funnels Projects

853,750

T263

Connecticut's Youth Employment Program

[4,500,000]

5,500,000

T264

Jobs First Employment Services

[18,660,859]

18,581,271

T265

STRIDE

590,000

T266

Apprenticeship Program

[618,019]

565,501

T267

Spanish-American Merchants Association

570,000

T268

Connecticut Career Resource Network

160,054

T269

21st Century Jobs

[429,178]

T270

Incumbent Worker Training

[377,500]

830,678

T271

STRIVE

270,000

T272

Customized Services

500,000

T273

Intensive Support Services

304,000

T274

Opportunities for Long Term Unemployed

3,600,000

T275

Veterans’ Opportunity Pilot

600,000

T276

Nonfunctional - Change to Accruals

[76,564]

83,809

T277

AGENCY TOTAL

[66,465,529]

73,646,105

T278

T279

COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES

T280

Personal Services

[5,934,143]

5,894,110

T281

Other Expenses

[302,837]

299,055

T282

Equipment

1

T283

Martin Luther King, Jr. Commission

6,318

T284

Nonfunctional - Change to Accruals

[39,012]

36,407

T285

AGENCY TOTAL

[6,282,311]

6,235,891

T286

T287

PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES

T288

Personal Services

[2,278,257]

2,262,291

T289

Other Expenses

[203,190]

200,674

T290

Equipment

1

T291

Nonfunctional - Change to Accruals

[10,351]

9,815

T292

AGENCY TOTAL

[2,491,799]

2,472,781

T293

T294

CONSERVATION AND DEVELOPMENT

T295

T296

DEPARTMENT OF AGRICULTURE

T297

Personal Services

[3,767,095]

3,741,285

T298

Other Expenses

[652,045]

723,103

T299

Equipment

1

T300

Vibrio Bacterium Program

1

T301

Senior Food Vouchers

363,016

T302

Environmental Conservation

[85,500]

T303

Collection of Agricultural Statistics

975

T304

Tuberculosis and Brucellosis Indemnity

855

T305

Fair Testing

3,838

T306

WIC Coupon Program for Fresh Produce

174,886

T307

Nonfunctional - Change to Accruals

[21,028]

21,268

T308

AGENCY TOTAL

[5,069,240]

5,029,228

T309

T310

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

T311

Personal Services

[31,668,528]

31,723,787

T312

Other Expenses

[3,820,422]

4,919,978

T313

Equipment

1

T314

Stream Gaging

[189,583]

T315

Mosquito Control

262,547

T316

State Superfund Site Maintenance

514,046

T317

Laboratory Fees

161,794

T318

Dam Maintenance

138,760

T319

Emergency Spill Response

[7,538,207]

7,007,403

T320

Solid Waste Management

[3,957,608]

3,941,419

T321

Underground Storage Tank

[999,911]

995,885

T322

Clean Air

[4,586,375]

4,567,543

T323

Environmental Conservation

[9,466,633]

9,427,480

T324

Environmental Quality

[10,327,745]

10,055,366

T325

Pheasant Stocking Account

160,000

T326

Greenways Account

2

T327

Conservation Districts & Soil and Water Councils

300,000

T328

Interstate Environmental Commission

48,783

T329

Agreement USGS - Hydrological Study

[147,683]

T330

New England Interstate Water Pollution Commission

28,827

T331

Northeast Interstate Forest Fire Compact

3,295

T332

Connecticut River Valley Flood Control Commission

32,395

T333

Thames River Valley Flood Control Commission

48,281

T334

Agreement USGS-Water Quality Stream Monitoring

[204,641]

T335

Nonfunctional - Change to Accruals

[289,533]

365,943

T336

AGENCY TOTAL

[74,895,600]

74,703,535

T337

T338

COUNCIL ON ENVIRONMENTAL QUALITY

T339

Personal Services

170,396

T340

Other Expenses

[1,812]

1,789

T341

Equipment

1

T342

Nonfunctional - Change to Accruals

944

T343

AGENCY TOTAL

[172,209]

173,130

T344

T345

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT

T346

Personal Services

[8,229,087]

8,172,510

T347

Other Expenses

[586,717]

1,027,717

T348

Equipment

1

T349

Statewide Marketing

12,000,000

T350

Small Business Incubator Program

387,093

T351

Hartford Urban Arts Grant

[359,776]

400,000

T352

New Britain Arts Council

71,956

T353

Main Street Initiatives

162,450

T354

Office of Military Affairs

[430,834]

250,000

T355

Hydrogen/Fuel Cell Economy

175,000

T356

CCAT-CT Manufacturing Supply Chain

732,256

T357

Capitol Region Development Authority

[6,170,145]

8,464,370

T358

Neighborhood Music School

[50,000]

150,000

T359

Nutmeg Games

[24,000]

74,000

T360

Discovery Museum

359,776

T361

National Theatre for the Deaf

143,910

T362

CONNSTEP

588,382

T363

Development Research and Economic Assistance

137,902

T364

CT Trust for Historic Preservation

199,876

T365

Connecticut Science Center

599,073

T366

CT Flagship Producing Theaters Grant

475,000

T367

Women's Business Center

500,000

T368

Performing Arts Centers

1,439,104

T369

Performing Theaters Grant

[452,857]

532,857

T370

Arts Commission

1,797,830

T371

Art Museum Consortium

525,000

T372

CT Invention Convention

25,000

T373

Litchfield Jazz Festival

50,000

T374

Greater Hartford Arts Council

89,943

T375

Stepping Stones Museum for Children

42,079

T376

Maritime Center Authority

[504,949]

554,949

T377

Tourism Districts

1,435,772

T378

Amistad Committee for the Freedom Trail

45,000

T379

Amistad Vessel

359,776

T380

New Haven Festival of Arts and Ideas

757,423

T381

New Haven Arts Council

89,943

T382

Beardsley Zoo

372,539

T383

Mystic Aquarium

589,106

T384

Quinebaug Tourism

39,457

T385

Northwestern Tourism

39,457

T386

Eastern Tourism

39,457

T387

Central Tourism

39,457

T388

Twain/Stowe Homes

90,890

T389

[Cultural Alliance of Fairfield County]Cultural Alliance of Fairfield

89,943

T390

Nonfunctional - Change to Accruals

[50,013]

41,387

T391

AGENCY TOTAL

[40,748,229]

44,157,641

T392

T393

DEPARTMENT OF HOUSING

T394

Personal Services

[1,969,658]

2,035,008

T395

Other Expenses

[140,000]

173,266

T396

Elderly Rental Registry and Counselors

[1,058,144]

1,196,144

T397

Fair Housing

[293,313]

T398

Main Street Investment Fund Administration

[71,250]

T399

Tax Relief For Elderly Renters

[24,860,000]

T400

Subsidized Assisted Living Demonstration

2,345,000

T401

Congregate Facilities Operation Costs

7,784,420

T402

Housing Assistance and Counseling Program

438,500

T403

Elderly Congregate Rent Subsidy

2,162,504

T404

Housing/Homeless Services

[63,440,480]

63,740,480

T405

Tax Abatement

1,444,646

T406

Payment In Lieu Of Taxes

1,873,400

T407

Housing/Homeless Services - Municipality

640,398

T408

Nonfunctional - Change to Accruals

[7,043]

511,608

T409

AGENCY TOTAL

[108,528,756]

84,345,374

T410

T411

AGRICULTURAL EXPERIMENT STATION

T412

Personal Services

[6,293,102]

6,267,427

T413

Other Expenses

[901,360]

1,000,197

T414

Equipment

1

T415

Mosquito Control

[490,203]

488,200

T416

Wildlife Disease Prevention

93,062

T417

Nonfunctional - Change to Accruals

[43,362]

44,302

T418

AGENCY TOTAL

[7,821,090]

7,893,189

T419

T420

HEALTH AND HOSPITALS

T421

T422

DEPARTMENT OF PUBLIC HEALTH

T423

Personal Services

[34,383,489]

34,391,334

T424

Other Expenses

[6,771,619]

6,775,690

T425

Equipment

1

T426

Needle and Syringe Exchange Program

459,416

T427

Children's Health Initiatives

[2,065,957]

2,057,286

T428

Childhood Lead Poisoning

72,362

T429

Aids Services

4,975,686

T430

Breast and Cervical Cancer Detection and Treatment

[2,222,917]

2,213,575

T431

Children with Special Health Care Needs

1,220,505

T432

Medicaid Administration

[2,784,617]

2,773,467

T433

Fetal and Infant Mortality Review

[19,000]

T434

Immunization Services

[31,361,117]

T435

Maternal Mortality Review

104,000

T436

Community Health Services

[5,855,796]

6,213,866

T437

Rape Crisis

[422,008]

622,008

T438

X-Ray Screening and Tuberculosis Care

1,195,148

T439

Genetic Diseases Programs

[795,427]

837,072

T440

Local and District Departments of Health

[4,669,173]

4,685,779

T441

Venereal Disease Control

[187,362]

197,171

T442

School Based Health Clinics

[12,638,716]

11,848,716

T443

Nonfunctional - Change to Accruals

[147,102]

140,792

T444

AGENCY TOTAL

[112,247,418]

80,783,874

T445

T446

OFFICE OF THE CHIEF MEDICAL EXAMINER

T447

Personal Services

[4,674,075]

4,607,399

T448

Other Expenses

[900,443]

1,129,054

T449

Equipment

19,226

T450

Medicolegal Investigations

27,417

T451

Nonfunctional - Change to Accruals

[26,603]

23,816

T452

AGENCY TOTAL

[5,647,764]

5,806,912

T453

T454

DEPARTMENT OF DEVELOPMENTAL SERVICES

T455

Personal Services

[265,451,852]

261,124,459

T456

Other Expenses

[22,196,100]

21,994,085

T457

Equipment

1

T458

Human Resource Development

198,361

T459

Family Support Grants

[2,860,287]

3,460,287

T460

Cooperative Placements Program

[24,079,717]

23,982,113

T461

Clinical Services

4,300,720

T462

Early Intervention

[37,286,804]

39,186,804

T463

Community Temporary Support Services

60,753

T464

Community Respite Care Programs

558,137

T465

Workers' Compensation Claims

15,246,035

T466

Pilot Program for Autism Services

[1,637,528]

2,637,528

T467

Voluntary Services

[32,376,869]

32,719,305

T468

Supplemental Payments for Medical Services

[5,978,116]

5,278,116

T469

Rent Subsidy Program

5,150,212

T470

Family Reunion Program

[121,749]

82,349

T471

Employment Opportunities and Day Services

[222,857,347]

223,293,347

T472

Community Residential Services

[453,647,020]

458,629,020

T473

Nonfunctional - Change to Accruals

[2,500,118]

2,764,167

T474

AGENCY TOTAL

[1,096,507,726]

1,100,665,799

T475

T476

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

T477

Personal Services

[193,931,357]

192,414,701

T478

Other Expenses

[28,626,219]

28,570,424

T479

Equipment

1

T480

Housing Supports And Services

[16,332,467]

20,721,576

T481

Managed Service System

[57,034,913]

59,034,913

T482

Legal Services

995,819

T483

Connecticut Mental Health Center

[8,665,721]

8,865,721

T484

Professional Services

11,788,898

T485

General Assistance Managed Care

40,774,875

T486

Workers' Compensation Claims

10,594,566

T487

Nursing Home Screening

591,645

T488

Young Adult Services

[75,866,518]

74,537,055

T489

TBI Community Services

[17,079,532]

16,641,445

T490

Jail Diversion

[4,523,270]

4,504,601

T491

Behavioral Health Medications

6,169,095

T492

Prison Overcrowding

[6,727,968]

6,699,982

T493

Medicaid Adult Rehabilitation Option

4,803,175

T494

Discharge and Diversion Services

20,062,660

T495

Home and Community Based Services

[17,371,852]

16,032,096

T496

Persistent Violent Felony Offenders Act

675,235

T497

Nursing Home Contract

485,000

T498

Pre-Trial Account

[350,000]

775,000

T499

Grants for Substance Abuse Services

17,567,934

T500

Grants for Mental Health Services

58,909,714

T501

Employment Opportunities

10,522,428

T502

Nonfunctional - Change to Accruals

[2,444,140]

2,201,244

T503

AGENCY TOTAL

[612,895,002]

614,939,803

T504

T505

PSYCHIATRIC SECURITY REVIEW BOARD

T506

Personal Services

252,955

T507

Other Expenses

[31,469]

31,079

T508

Equipment

1

T509

Nonfunctional - Change to Accruals

[1,126]

1,242

T510

AGENCY TOTAL

[285,551]

285,277

T511

T512

HUMAN SERVICES

T513

T514

DEPARTMENT OF SOCIAL SERVICES

T515

Personal Services

[122,391,148]

133,576,093

T516

Other Expenses

[113,078,216]

128,408,621

T517

Equipment

1

T518

Children's Health Council

208,050

T519

Genetic Tests in Paternity Actions

181,585

T520

State Food Stamp Supplement

725,059

T521

HUSKY B Program

[30,540,000]

28,036,000

T522

Medicaid

[2,289,569,579]

2,279,268,579

T523

Old Age Assistance

[39,949,252]

38,849,252

T524

Aid To The Blind

[855,251]

755,251

T525

Aid To The Disabled

[67,961,417]

63,838,417

T526

Temporary Assistance to Families - TANF

[112,058,614]

107,458,614

T527

Emergency Assistance

1

T528

Food Stamp Training Expenses

12,000

T529

Healthy Start

1,430,311

T530

DMHAS-Disproportionate Share

108,935,000

T531

Connecticut Home Care Program

[45,584,196]

48,024,196

T532

Human Resource Development-Hispanic Programs

[965,739]

945,739

T533

Services To The Elderly

324,737

T534

Safety Net Services

2,814,792

T535

Transportation for Employment Independence Program

[2,028,671]

2,528,671

T536

Refunds Of Collections

150,000

T537

Services for Persons With Disabilities

602,013

T538

Nutrition Assistance

479,666

T539

Housing/Homeless Services

5,210,676

T540

State Administered General Assistance

[17,866,800]

18,966,800

T541

Child Care Quality Enhancements

[563,286]

T542

Connecticut Children's Medical Center

15,579,200

T543

Community Services

[1,075,199]

1,125,199

T544

Human Service Infrastructure Community Action Program

3,453,326

T545

Teen Pregnancy Prevention

1,837,378

T546

Fatherhood Initiative

[371,656]

566,656

T547

[Child Support Refunds and Reimbursements

181,585]

T548

Human Resource Development-Hispanic Programs - Municipality

5,364

T549

Teen Pregnancy Prevention - Municipality

137,826

T550

Community Services - Municipality

83,761

T551

Nonfunctional - Change to Accruals

[35,859,861]

T552

AGENCY TOTAL

[3,022,889,631]

2,994,518,834

T553

T554

STATE DEPARTMENT ON AGING

T555

Personal Services

[2,343,834]

2,432,236

T556

Other Expenses

[195,577]

233,905

T557

Equipment

1

T558

Programs for Senior Citizens

[6,370,065]

6,390,065

T559

Nonfunctional - Change to Accruals

[13,675]

19,319

T560

AGENCY TOTAL

[8,923,152]

9,075,526

T561

T562

[STATE DEPARTMENT OF REHABILITATION] DEPARTMENT OF REHABILITATION SERVICES

T563

Personal Services

[6,277,563]

6,662,045

T564

Other Expenses

[1,629,580]

1,616,205

T565

Equipment

1

T566

Part-Time Interpreters

[201,522]

1,522

T567

Educational Aid for Blind and Visually Handicapped Children

[3,795,388]

3,945,388

T568

Enhanced Employment Opportunities

653,416

T569

Vocational Rehabilitation - Disabled

7,460,892

T570

Supplementary Relief and Services

99,749

T571

Vocational Rehabilitation - Blind

899,402

T572

Special Training for the Deaf Blind

286,581

T573

Connecticut Radio Information Service

83,258

T574

Employment Opportunities

757,878

T575

Independent Living Centers

528,680

T576

Nonfunctional - Change to Accruals

[39,821]

277,368

T577

AGENCY TOTAL

[22,713,731]

23,272,385

T578

T579

EDUCATION, MUSEUMS, LIBRARIES

T580

T581

DEPARTMENT OF EDUCATION

T582

Personal Services

[18,507,312]

18,859,588

T583

Other Expenses

[3,458,980]

3,766,142

T584

Equipment

1

T585

Basic Skills Exam Teachers in Training

[1,255,655]

T586

Teachers' Standards Implementation Program

[2,941,683]

T587

Development of Mastery Exams Grades 4, 6, and 8

[18,971,294]

18,886,122

T588

Primary Mental Health

427,209

T589

Leadership, Education, Athletics in Partnership (LEAP)

726,750

T590

Adult Education Action

240,687

T591

Connecticut Pre-Engineering Program

262,500

T592

Connecticut Writing Project

50,000

T593

Resource Equity Assessments

168,064

T594

Neighborhood Youth Centers

1,271,386

T595

Longitudinal Data Systems

1,263,197

T596

School Accountability

[1,860,598]

1,852,749

T597

Sheff Settlement

[9,409,526]

20,953,473

T598

Parent Trust Fund Program

500,000

T599

Regional Vocational-Technical School System

[155,632,696]

156,741,661

T600

Science Program for Educational Reform Districts

455,000

T601

Wrap Around Services

450,000

T602

Parent Universities

487,500

T603

School Health Coordinator Pilot

190,000

T604

Commissioner's Network

17,500,000

T605

Technical Assistance for Regional Cooperation

95,000

T606

New or Replicated Schools

900,000

T607

Bridges to Success

601,652

T608

K-3 Reading Assessment Pilot

[2,699,941]

3,199,941

T609

Talent Development

[10,025,000]

9,518,564

T610

Common Core

6,300,000

T611

Alternative High School and Adult Reading Incentive Program

1,200,000

T612

Special Master

2,116,169

T613

American School For The Deaf

10,659,030

T614

Regional Education Services

1,166,026

T615

Family Resource Centers

[7,582,414]

8,051,914

T616

Youth Service Bureau Enhancement

620,300

T617

Child Nutrition State Match

2,354,000

T618

Health Foods Initiative

4,806,300

T619

Vocational Agriculture

[9,485,565]

10,985,565

T620

Transportation of School Children

24,884,748

T621

Adult Education

21,045,036

T622

Health and Welfare Services Pupils Private Schools

4,297,500

T623

Education Equalization Grants

[2,122,891,002]

2,130,644,892

T624

Bilingual Education

1,916,130

T625

Priority School Districts

[46,947,022]

47,197,022

T626

Young Parents Program

229,330

T627

Interdistrict Cooperation

[9,150,379]

9,242,379

T628

School Breakfast Program

2,379,962

T629

Excess Cost - Student Based

139,805,731

T630

Non-Public School Transportation

3,595,500

T631

School To Work Opportunities

213,750

T632

Youth Service Bureaus

2,989,268

T633

Open Choice Program

[42,616,736]

38,116,736

T634

Magnet Schools

[281,250,025]

293,750,025

T635

After School Program

[4,500,000]

5,393,286

T636

Nonfunctional - Change to Accruals

[1,055,616]

1,079,910

T637

AGENCY TOTAL

[3,006,409,170]

3,034,407,695

T638

T639

OFFICE OF EARLY CHILDHOOD

T640

Personal Services

[4,985,737]

6,648,427

T641

Other Expenses

[8,276,000]

8,649,093

T642

Equipment

1

T643

Children's Trust Fund

11,671,218

T644

Early Childhood Program

[6,761,345]

11,235,264

T645

Early Childhood Advisory Cabinet

15,000

T646

Community Plans for Early Childhood

750,000

T647

Improving Early Literacy

150,000

T648

Child Care Services

[18,419,752]

19,422,345

T649

Evenstart

475,000

T650

Head Start Services

[2,610,743]

2,710,743

T651

Head Start Enhancement

[1,684,350]

1,734,350

T652

Child Care Services-TANF/CCDBG

[101,489,658]

116,717,658

T653

Child Care Quality Enhancements

3,259,170

T654

Head Start - Early Childhood Link

2,090,000

T655

School Readiness Quality Enhancement

[3,895,645]

5,195,645

T656

[School Readiness & Quality Enhancement]School Readiness

[74,299,075]

78,203,282

T657

Nonfunctional - Change to Accruals

[484,648]

1,959,671

T658

AGENCY TOTAL

[241,302,342]

270,886,867

T659

T660

STATE LIBRARY

T661

Personal Services

[5,216,113]

5,180,303

T662

Other Expenses

[695,685]

687,069

T663

Equipment

1

T664

State-Wide Digital Library

1,989,860

T665

Interlibrary Loan Delivery Service

[268,122]

267,029

T666

Legal/Legislative Library Materials

786,592

T667

Computer Access

180,500

T668

Support Cooperating Library Service Units

332,500

T669

Grants To Public Libraries

203,569

T670

Connecticard Payments

1,000,000

T671

Connecticut Humanities Council

2,049,752

T672

Nonfunctional - Change to Accruals

[30,949]

28,877

T673

AGENCY TOTAL

[12,753,643]

12,706,052

T674

T675

OFFICE OF HIGHER EDUCATION

T676

Personal Services

[1,724,650]

1,712,774

T677

Other Expenses

[106,911]

105,586

T678

Equipment

1

T679

Minority Advancement Program

2,181,737

T680

Alternate Route to Certification

92,840

T681

National Service Act

325,210

T682

International Initiatives

66,500

T683

Minority Teacher Incentive Program

447,806

T684

English Language Learner Scholarship

95,000

T685

Awards to Children of Deceased/ Disabled Veterans

3,800

T686

Governor's Scholarship

[43,623,498]

42,023,498

T687

Nonfunctional - Change to Accruals

[10,889]

13,109

T688

AGENCY TOTAL

[48,678,842]

47,067,861

T689

T690

UNIVERSITY OF CONNECTICUT

T691

Operating Expenses

[229,098,979]

228,271,757

T692

CommPACT Schools

475,000

T693

Kirklyn M. Kerr Grant Program

400,000

T694

AGENCY TOTAL

[229,973,979]

229,146,757

T695

T696

UNIVERSITY OF CONNECTICUT HEALTH CENTER

T697

Operating Expenses

[135,415,234]

134,886,547

T698

AHEC

480,422

T699

Nonfunctional - Change to Accruals

[1,103,433]

797,270

T700

AGENCY TOTAL

[136,999,089]

136,164,239

T701

T702

TEACHERS' RETIREMENT BOARD

T703

Personal Services

[1,707,570]

1,695,911

T704

Other Expenses

[575,197]

568,221

T705

Equipment

1

T706

Retirement Contributions

984,110,000

T707

Retirees Health Service Cost

[21,214,000]

14,714,000

T708

Municipal Retiree Health Insurance Costs

5,447,370

T709

Nonfunctional - Change to Accruals

[10,466]

8,996

T710

AGENCY TOTAL

[1,013,064,604]

1,006,544,499

T711

T712

BOARD OF REGENTS FOR HIGHER EDUCATION

T713

Charter Oak State College

[2,475,851]

2,588,604

T714

Community Tech College System

[155,900,920]

155,605,363

T715

Connecticut State University

[155,542,999]

155,564,671

T716

Board of Regents

[668,841]

666,038

T717

Transform CSCU

23,000,000

T718

Nonfunctional - Change to Accruals

[979,321]

908,635

T719

AGENCY TOTAL

[315,567,932]

338,333,311

T720

T721

CORRECTIONS

T722

T723

DEPARTMENT OF CORRECTION

T724

Personal Services

[442,986,743]

439,548,356

T725

Other Expenses

[74,224,357]

73,643,127

T726

Equipment

1

T727

Workers' Compensation Claims

[26,886,219]

26,136,219

T728

Inmate Medical Services

[93,932,101]

87,767,101

T729

Board of Pardons and Paroles

[6,490,841]

6,464,739

T730

Distance Learning

[95,000]

T731

Aid to Paroled and Discharged Inmates

9,026

T732

Legal Services To Prisoners

827,065

T733

Volunteer Services

162,221

T734

Community Support Services

41,275,777

T735

Nonfunctional - Change to Accruals

[2,332,019]

2,239,331

T736

AGENCY TOTAL

[689,221,370]

678,072,963

T737

T738

DEPARTMENT OF CHILDREN AND FAMILIES

T739

Personal Services

[278,821,431]

278,712,107

T740

Other Expenses

[35,455,292]

34,261,197

T741

Equipment

1

T742

Workers' Compensation Claims

[11,247,553]

10,716,873

T743

Family Support Services

986,402

T744

Differential Response System

8,346,386

T745

Regional Behavioral Health Consultation

1,810,000

T746

Homeless Youth

2,515,707

T747

Health Assessment and Consultation

1,015,002

T748

Grants for Psychiatric Clinics for Children

15,483,393

T749

Day Treatment Centers for Children

6,783,292

T750

Juvenile Justice Outreach Services

12,841,081

T751

Child Abuse and Neglect Intervention

[8,542,370]

9,102,501

T752

Community Based Prevention Programs

[8,345,606]

8,300,790

T753

Family Violence Outreach and Counseling

1,892,201

T754

[Support for Recovering Families]Supportive Housing

[15,323,546]

13,980,158

T755

No Nexus Special Education

[5,041,071]

3,768,279

T756

Family Preservation Services

5,735,278

T757

Substance Abuse Treatment

[9,491,729]

9,817,303

T758

Child Welfare Support Services

2,501,872

T759

Board and Care for Children - Adoption

[92,820,312]

94,088,769

T760

Board and Care for Children - Foster

[113,243,586]

117,244,693

T761

Board and Care for Children - Residential

[142,148,669]

125,373,630

T762

Individualized Family Supports

[11,882,968]

10,079,100

T763

Community Kidcare

[35,716,720]

37,716,720

T764

Covenant to Care

159,814

T765

Neighborhood Center

250,414

T766

Nonfunctional - Change to Accruals

[1,662,894]

1,574,776

T767

AGENCY TOTAL

[827,548,883]

815,057,739

T768

T769

JUDICIAL

T770

T771

JUDICIAL DEPARTMENT

T772

Personal Services

[342,634,762]

341,775,107

T773

Other Expenses

[66,722,732]

66,785,224

T774

Forensic Sex Evidence Exams

1,441,460

T775

Alternative Incarceration Program

56,504,295

T776

Justice Education Center, Inc.

545,828

T777

Juvenile Alternative Incarceration

[28,367,478]

28,442,478

T778

Juvenile Justice Centers

3,136,361

T779

Probate Court

10,750,000

T780

Youthful Offender Services

18,177,084

T781

Victim Security Account

9,402

T782

Children of Incarcerated Parents

582,250

T783

Legal Aid

1,660,000

T784

Youth Violence Initiative

[1,500,000]

2,250,000

T785

Judge's Increases

3,688,736

T786

Children's Law Center

109,838

T787

Juvenile Planning

150,000

T788

Nonfunctional - Change to Accruals

[2,279,008]

2,305,031

T789

AGENCY TOTAL

[538,109,234]

538,313,094

T790

T791

PUBLIC DEFENDER SERVICES COMMISSION

T792

Personal Services

[41,909,712]

41,789,717

T793

Other Expenses

[1,550,119]

1,491,837

T794

Assigned Counsel - Criminal

[9,111,900]

17,997,900

T795

Expert Witnesses

[2,100,000]

2,082,252

T796

Training And Education

130,000

T797

Assigned Counsel - Child Protection

[7,436,000]

T798

Contracted Attorneys Related Expenses

[150,000]

125,000

T799

Family Contracted Attorneys/AMC

[575,000]

T800

Nonfunctional - Change to Accruals

[260,298]

T801

AGENCY TOTAL

[63,223,029]

63,616,706

T802

T803

NON-FUNCTIONAL

T804

T805

MISCELLANEOUS APPROPRIATION TO THE GOVERNOR

T806

Governor's Contingency Account

1

T807

T808

DEBT SERVICE - STATE TREASURER

T809

Debt Service

[1,554,881,403]

1,507,940,589

T810

UConn 2000 - Debt Service

[156,037,386]

136,820,121

T811

CHEFA Day Care Security

5,500,000

T812

Pension Obligation Bonds - TRB

133,922,226

T813

Nonfunctional - Change to Accruals

[11,321]

402

T814

AGENCY TOTAL

[1,850,352,336]

1,784,183,338

T815

T816

STATE COMPTROLLER - MISCELLANEOUS

T817

Adjudicated Claims

4,100,000

T818

T819

STATE COMPTROLLER - FRINGE BENEFITS

T820

Unemployment Compensation

8,643,507

T821

State Employees Retirement Contributions

[969,312,947]

970,863,047

T822

Higher Education Alternative Retirement System

[30,131,328]

18,131,328

T823

Pensions and Retirements - Other Statutory

1,749,057

T824

Judges and Compensation Commissioners Retirement

17,731,131

T825

Insurance - Group Life

[9,353,107]

8,653,107

T826

Employers Social Security Tax

[235,568,631]

228,833,314

T827

State Employees Health Service Cost

[650,960,045]

639,312,580

T828

Retired State Employees Health Service Cost

568,635,039

T829

Tuition Reimbursement - Training and Travel

3,127,500

T830

Nonfunctional - Change to Accruals

[17,200,946]

16,162,272

T831

AGENCY TOTAL

[2,512,413,238]

2,481,841,882

T832

T833

RESERVE FOR SALARY ADJUSTMENTS

T834

Reserve For Salary Adjustments

[36,273,043]

30,273,043

T835

T836

WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES

T837

Workers' Compensation Claims

[27,187,707]

29,987,707

T838

T839

TOTAL - GENERAL FUND

[17,656,098,266]

17,589,255,576

T840

T841

LESS:

T842

T843

Unallocated Lapse

-91,676,192

T844

Unallocated Lapse - Legislative

-3,028,105

T845

Unallocated Lapse - Judicial

-7,400,672

T846

General Other Expenses Reductions - Legislative

[-140,000]

T847

General Other Expenses Reductions - Executive

[-3,312,000]

T848

General Other Expenses Reductions - Judicial

[-548,000]

T849

General Lapse - Legislative

[-56,251]

-39,492

T850

General Lapse - Judicial

[-401,946]

-282,192

T851

General Lapse - Executive

[-13,785,503]

-9,678,316

T852

Municipal Opportunities and Regional Efficiencies Program

-10,000,000

T853

GAAP Lapse

[-7,500,000]

T854

Statewide Hiring Reduction - Executive

[-16,675,121]

-8,060,000

T855

Statewide Hiring Reduction - Judicial

[-3,434,330]

-1,660,000

T856

Statewide Hiring Reduction - Legislative

[-579,285]

-280,000

T857

T858

NET - GENERAL FUND

[17,497,560,861]

17,457,150,607

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:

T859

2014-2015

T860

GENERAL GOVERNMENT

T861

T862

DEPARTMENT OF ADMINISTRATIVE SERVICES

T863

State Insurance and Risk Mgmt Operations

7,916,074

T864

Nonfunctional - Change to Accruals

[3,839]

308

T865

AGENCY TOTAL

[7,919,913]

7,916,382

T866

T867

REGULATION AND PROTECTION

T868

T869

DEPARTMENT OF MOTOR VEHICLES

T870

Personal Services

[46,037,478]

46,700,704

T871

Other Expenses

[15,171,471]

15,509,289

T872

Equipment

[514,000]

520,840

T873

Commercial Vehicle Information Systems and Networks Project

208,666

T874

Nonfunctional - Change to Accruals

[295,105]

357,797

T875

AGENCY TOTAL

[62,226,720]

63,297,296

T876

T877

TRANSPORTATION

T878

T879

DEPARTMENT OF TRANSPORTATION

T880

Personal Services

[166,723,924]

165,908,804

T881

Other Expenses

[51,642,318]

53,569,517

T882

Equipment

[1,389,819]

1,336,113

T883

Minor Capital Projects

449,639

T884

Highway and Bridge Renewal-Equipment

[5,376,942]

T885

Highway Planning And Research

3,246,823

T886

Rail Operations

[147,720,554]

152,279,937

T887

Bus Operations

146,972,169

T888

Tweed-New Haven Airport Grant

1,500,000

T889

ADA Para-transit Program

32,935,449

T890

Non-ADA Dial-A-Ride Program

576,361

T891

Pay-As-You-Go Transportation Projects

19,700,000

T892

CAA Related Funds

3,272,322

T893

Nonfunctional - Change to Accruals

[1,817,139]

2,015,215

T894

AGENCY TOTAL

[580,051,137]

583,762,349

T895

T896

NON-FUNCTIONAL

T897

T898

DEBT SERVICE - STATE TREASURER

T899

Debt Service

[483,218,293]

476,884,116

T900

T901

STATE COMPTROLLER - FRINGE BENEFITS

T902

Unemployment Compensation

248,862

T903

State Employees Retirement Contributions

130,144,053

T904

Insurance - Group Life

292,000

T905

Employers Social Security Tax

[16,304,506]

16,405,141

T906

State Employees Health Service Cost

[40,823,865]

41,727,011

T907

Nonfunctional - Change to Accruals

[1,876,668]

1,879,574

T908

AGENCY TOTAL

[189,689,954]

190,696,641

T909

T910

RESERVE FOR SALARY ADJUSTMENTS

T911

Reserve For Salary Adjustments

[3,661,897]

2,661,897

T912

T913

WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES

T914

Workers' Compensation Claims

[6,544,481]

7,344,481

T915

T916

TOTAL - SPECIAL TRANSPORTATION FUND

[1,333,312,395]

1,332,563,162

T917

T918

LESS:

T919

T920

Unallocated Lapse

-11,000,000

T921

T922

NET - SPECIAL TRANSPORTATION FUND

[1,322,312,395]

1,321,563,162

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:

T923

2014-2015

T924

CONSERVATION AND DEVELOPMENT

T925

T926

DEPARTMENT OF AGRICULTURE

T927

Personal Services

399,028

T928

Other Expenses

273,007

T929

Equipment

1

T930

Fringe Benefits

[266,201]

348,809

T931

Nonfunctional - Change to Accruals

[3,261]

8,428

T932

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:

T933

2014-2015

T934

REGULATION AND PROTECTION

T935

T936

DEPARTMENT OF BANKING

T937

Personal Services

[10,756,571]

10,368,971

T938

Other Expenses

1,461,490

T939

Equipment

37,200

T940

Fringe Benefits

[7,537,960]

8,502,556

T941

Indirect Overhead

[126,172]

129,307

T942

Nonfunctional - Change to Accruals

[111,996]

145,840

T943

AGENCY TOTAL

[20,031,389]

20,645,364

T944

T945

LABOR DEPARTMENT

T946

Opportunity Industrial Centers

500,000

T947

Individual Development Accounts

200,000

T948

Customized Services

1,000,000

T949

AGENCY TOTAL

1,700,000

T950

T951

CONSERVATION AND DEVELOPMENT

T952

T953

DEPARTMENT OF HOUSING

T954

Fair Housing

[168,639]

500,000

T955

T956

JUDICIAL

T957

T958

JUDICIAL DEPARTMENT

T959

Foreclosure Mediation Program

5,902,565

T960

Nonfunctional - Change to Accruals

[43,256]

43,695

T961

AGENCY TOTAL

[5,945,821]

5,946,260

T962

T963

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:

T964

2014-2015

T965

GENERAL GOVERNMENT

T966

T967

OFFICE OF POLICY AND MANAGEMENT

T968

Personal Services

291,800

T969

Other Expenses

500

T970

Fringe Benefits

[169,260]

195,858

T971

Nonfunctional - Change to Accruals

[4,682]

6,296

T972

AGENCY TOTAL

[466,242]

494,454

T973

T974

REGULATION AND PROTECTION

T975

T976

INSURANCE DEPARTMENT

T977

Personal Services

[14,712,168]

14,362,168

T978

Other Expenses

2,052,428

T979

Equipment

52,600

T980

Fringe Benefits

[10,321,507]

11,633,356

T981

Indirect Overhead

[629,765]

237,762

T982

Nonfunctional - Change to Accruals

[165,870]

220,252

T983

AGENCY TOTAL

[27,934,338]

28,558,566

T984

T985

OFFICE OF THE HEALTHCARE ADVOCATE

T986

Personal Services

[1,339,621]

2,100,827

T987

Other Expenses

[326,267]

2,701,267

T988

Equipment

[5,000]

15,000

T989

Fringe Benefits

[947,599]

1,719,069

T990

Indirect Overhead

[27,229]

142,055

T991

Nonfunctional - Change to Accruals

[12,157]

193,883

T992

AGENCY TOTAL

[2,657,873]

6,872,101

T993

T994

HEALTH AND HOSPITALS

T995

T996

DEPARTMENT OF PUBLIC HEALTH

T997

Immunization Services

31,509,441

T998

T999

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

T1000

Managed Service System

435,000

T1001

T1002

HUMAN SERVICES

T1003

T1004

STATE DEPARTMENT ON AGING

T1005

Fall Prevention

475,000

T1006

[Fall Prevention

475,000]

T1007

AGENCY TOTAL

475,000

T1008

T1009

TOTAL - INSURANCE FUND

[31,968,453]

68,344,562

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:

T1010

2014-2015

T1011

REGULATION AND PROTECTION

T1012

T1013

OFFICE OF CONSUMER COUNSEL

T1014

Personal Services

[1,279,373]

1,353,521

T1015

Other Expenses

[344,032]

282,907

T1016

Equipment

2,200

T1017

Fringe Benefits

[905,635]

1,162,909

T1018

Indirect Overhead

[72,758]

100

T1019

Nonfunctional - Change to Accruals

[14,439]

32,468

T1020

AGENCY TOTAL

[2,618,437]

2,834,105

T1021

T1022

CONSERVATION AND DEVELOPMENT

T1023

T1024

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

T1025

Personal Services

11,495,649

T1026

Other Expenses

[1,789,156]

1,479,456

T1027

Equipment

19,500

T1028

Fringe Benefits

[8,090,619]

9,311,476

T1029

Indirect Overhead

[156,750]

261,986

T1030

Operation Fuel

[1,100,000]

T1031

Nonfunctional - Change to Accruals

[114,090]

187,173

T1032

AGENCY TOTAL

[22,765,764]

22,755,240

T1033

T1034

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:

T1035

2014-2015

T1036

GENERAL GOVERNMENT

T1037

T1038

DIVISION OF CRIMINAL JUSTICE

T1039

Personal Services

382,159

T1040

Other Expenses

17,000

T1041

Equipment

1

T1042

Fringe Benefits

273,645

T1043

Nonfunctional - Change to Accruals

[4,970]

4,155

T1044

AGENCY TOTAL

[677,775]

676,960

T1045

T1046

REGULATION AND PROTECTION

T1047

T1048

LABOR DEPARTMENT

T1049

Occupational Health Clinics

683,653

T1050

Nonfunctional - Change to Accruals

[106]

310

T1051

AGENCY TOTAL

[683,759]

683,963

T1052

T1053

WORKERS' COMPENSATION COMMISSION

T1054

Personal Services

[9,328,657]

9,459,729

T1055

Other Expenses

[2,461,233]

4,769,747

T1056

Equipment

[2,052,000]

52,000

T1057

Fringe Benefits

[6,740,127]

7,756,978

T1058

Indirect Overhead

[601,246]

244,904

T1059

Nonfunctional - Change to Accruals

[96,325]

329,284

T1060

AGENCY TOTAL

[21,279,588]

22,612,642

T1061

T1062

HUMAN SERVICES

T1063

T1064

[STATE DEPARTMENT OF REHABILITATION] DEPARTMENT OF REHABILITATION SERVICES

T1065

Personal Services

506,819

T1066

Other Expenses

[24,500]

53,822

T1067

Rehabilitative Services

1,261,913

T1068

Fringe Benefits

354,875

T1069

Nonfunctional - Change to Accruals

6,490

T1070

AGENCY TOTAL

[2,148,107]

2,183,919

T1071

T1072

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) 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. 11. 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. 12. (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. 13. 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. 14. (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 a free park admission weekend during the fiscal year ending June 30, 2015.

Sec. 15. (Effective July 1, 2014) The sum of $80,000 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 during the fiscal year ending June 30, 2015.

Sec. 16. (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. 17. (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. 18. 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.

T1073

Grant for

Grant for

T1074

Fiscal Year

Fiscal Year

T1075

Town

2014

2015

T1076

Andover

$2,374,179

2,379,549

T1077

Ansonia

16,106,868

16,548,642

T1078

Ashford

3,932,659

3,933,350

T1079

Avon

1,233,025

1,233,415

T1080

Barkhamsted

1,662,194

1,668,460

T1081

Beacon Falls

4,120,120

4,128,939

T1082

Berlin

6,297,565

6,311,635

T1083

Bethany

2,047,539

2,053,378

T1084

Bethel

8,236,612

8,261,688

T1085

Bethlehem

1,318,800

1,319,337

T1086

Bloomfield

5,912,407

6,230,536

T1087

Bolton

3,042,318

3,046,046

T1088

Bozrah

1,246,760

1,249,912

T1089

Branford

1,867,736

1,911,260

T1090

Bridgeport

173,724,236

179,600,148

T1091

Bridgewater

137,292

137,292

T1092

Bristol

44,153,337

45,348,587

T1093

Brookfield

1,545,573

1,555,658

T1094

Brooklyn

7,074,400

7,087,589

T1095

Burlington

4,376,480

4,394,032

T1096

Canaan

209,258

209,258

T1097

Canterbury

4,754,383

4,754,383

T1098

Canton

3,441,275

3,457,436

T1099

Chaplin

1,893,336

1,893,763

T1100

Cheshire

9,448,555

9,506,203

T1101

Chester

670,370

675,408

T1102

Clinton

6,502,667

6,502,667

T1103

Colchester

13,744,786

13,761,528

T1104

Colebrook

507,229

508,008

T1105

Columbia

2,569,178

2,573,616

T1106

Cornwall

85,322

85,322

T1107

Coventry

8,927,536

8,935,142

T1108

Cromwell

4,463,075

4,499,307

T1109

Danbury

27,294,245

29,554,523

T1110

Darien

1,616,006

1,616,006

T1111

Deep River

1,716,525

1,720,239

T1112

Derby

7,535,221

7,905,484

T1113

Durham

3,990,500

3,993,506

T1114

Eastford

1,116,844

1,116,844

T1115

East Granby

1,363,675

1,377,206

T1116

East Haddam

3,772,908

3,779,206

T1117

East Hampton

7,678,924

7,690,997

T1118

East Hartford

46,063,573

48,811,203

T1119

East Haven

19,665,083

20,004,233

T1120

East Lyme

7,132,867

7,138,163

T1121

Easton

593,868

593,868

T1122

East Windsor

5,701,430

5,789,350

T1123

Ellington

9,689,955

9,722,237

T1124

Enfield

28,901,129

28,973,638

T1125

Essex

389,697

389,697

T1126

Fairfield

3,590,008

3,590,008

T1127

Farmington

1,611,013

1,611,013

T1128

Franklin

948,235

948,235

T1129

Glastonbury

6,491,365

6,552,432

T1130

Goshen

218,188

218,188

T1131

Granby

5,510,322

5,536,473

T1132

Greenwich

3,418,642

3,418,642

T1133

Griswold

10,899,492

10,922,908

T1134

Groton

25,625,179

25,625,179

T1135

Guilford

3,058,981

3,058,981

T1136

Haddam

1,802,413

1,823,044

T1137

Hamden

25,583,020

27,018,047

T1138

Hampton

1,339,928

1,339,928

T1139

Hartford

196,929,178

200,830,551

T1140

Hartland

1,358,660

1,358,660

T1141

Harwinton

2,767,961

2,774,080

T1142

Hebron

6,995,307

7,016,070

T1143

Kent

167,342

167,342

T1144

Killingly

15,760,281

15,871,254

T1145

Killingworth

2,241,883

2,245,206

T1146

Lebanon

5,523,871

5,524,550

T1147

Ledyard

12,160,738

12,178,128

T1148

Lisbon

3,927,193

3,927,193

T1149

Litchfield

1,513,186

1,517,026

T1150

Lyme

145,556

145,556

T1151

Madison

1,576,061

1,576,061

T1152

Manchester

33,211,635

34,476,141

T1153

Mansfield

10,168,358

10,186,654

T1154

Marlborough

3,188,469

3,201,941

T1155

Meriden

57,915,330

59,964,898

T1156

Middlebury

725,879

738,899

T1157

Middlefield

2,138,129

2,142,785

T1158

Middletown

18,617,109

19,648,776

T1159

Milford

11,233,587

11,381,824

T1160

Monroe

6,592,969

6,613,738

T1161

Montville

12,744,864

12,768,219

T1162

Morris

657,975

657,975

T1163

Naugatuck

30,372,065

30,805,615

T1164

New Britain

81,027,680

85,008,849

T1165

New Canaan

1,495,604

1,495,604

T1166

New Fairfield

4,453,833

4,468,243

T1167

New Hartford

3,178,553

3,187,717

T1168

New Haven

150,438,559

154,577,620

T1169

Newington

12,969,479

13,031,837

T1170

New London

24,820,650

25,677,518

T1171

New Milford

12,106,565

12,127,127

T1172

Newtown

4,385,990

4,441,264

T1173

Norfolk

381,414

381,414

T1174

North Branford

8,240,664

8,252,689

T1175

North Canaan

2,091,544

2,091,790

T1176

North Haven

3,341,384

3,393,016

T1177

North Stonington

2,906,538

2,906,538

T1178

Norwalk

10,999,197

11,275,807

T1179

Norwich

34,694,767

36,195,392

T1180

Old Lyme

605,586

605,586

T1181

Old Saybrook

652,677

652,677

T1182

Orange

1,148,338

1,185,863

T1183

Oxford

4,672,933

4,677,464

T1184

Plainfield

15,579,905

15,600,016

T1185

Plainville

10,374,760

10,405,528

T1186

Plymouth

9,897,349

9,913,763

T1187

Pomfret

3,133,660

3,136,587

T1188

Portland

4,373,610

4,394,272

T1189

Preston

3,077,693

3,077,693

T1190

Prospect

5,393,363

5,405,931

T1191

Putnam

8,333,085

8,471,318

T1192

Redding

687,733

687,733

T1193

Ridgefield

2,063,814

2,063,814

T1194

Rocky Hill

3,534,001

3,587,753

T1195

Roxbury

158,114

158,114

T1196

Salem

3,114,216

3,114,216

T1197

Salisbury

187,266

187,266

T1198

Scotland

1,450,305

1,450,663

T1199

Seymour

10,037,455

10,072,953

T1200

Sharon

145,798

145,798

T1201

Shelton

5,216,028

5,286,265

T1202

Sherman

244,327

244,327

T1203

Simsbury

5,579,797

5,633,072

T1204

Somers

6,002,619

6,024,473

T1205

Southbury

2,572,079

2,631,384

T1206

Southington

20,277,594

20,361,334

T1207

South Windsor

13,042,067

13,071,926

T1208

Sprague

2,637,313

2,641,208

T1209

Stafford

9,945,832

9,958,369

T1210

Stamford

9,834,019

10,605,319

T1211

Sterling

3,222,242

3,231,103

T1212

Stonington

2,079,926

2,079,926

T1213

Stratford

21,232,331

21,391,105

T1214

Suffield

6,230,106

6,267,018

T1215

Thomaston

5,726,245

5,737,258

T1216

Thompson

7,678,747

7,682,218

T1217

Tolland

10,886,298

10,902,485

T1218

Torrington

24,492,930

24,565,539

T1219

Trumbull

3,251,084

3,310,992

T1220

Union

241,485

241,791

T1221

Vernon

19,047,379

19,650,126

T1222

Voluntown

2,550,166

2,550,166

T1223

Wallingford

21,740,956

21,769,831

T1224

Warren

99,777

99,777

T1225

Washington

240,147

240,147

T1226

Waterbury

125,472,257

132,732,623

T1227

Waterford

1,485,842

1,485,842

T1228

Watertown

11,921,886

11,951,602

T1229

Westbrook

427,677

427,677

T1230

West Hartford

17,376,679

18,181,174

T1231

West Haven

44,209,129

45,496,942

T1232

Weston

948,564

948,564

T1233

Westport

1,988,255

1,988,255

T1234

Wethersfield

8,424,814

8,518,846

T1235

Willington

3,714,771

3,718,418

T1236

Wilton

1,557,195

1,557,195

T1237

Winchester

8,051,173

8,187,980

T1238

Windham

25,897,490

26,753,954

T1239

Windsor

12,195,139

12,476,044

T1240

Windsor Locks

5,066,931

5,274,785

T1241

Wolcott

13,691,817

13,696,541

T1242

Woodbridge

727,769

732,889

T1243

Woodbury

919,642

942,926

T1244

Woodstock

5,459,104

5,463,651

Sec. 19. (Effective July 1, 2014) (a) The sum of $4,400,000 of the financial assets of the Connecticut Student Loan Foundation, established pursuant to section 10a-201 of the general statutes, shall be transferred, by October 30, 2014, to the CHET Baby Scholars fund for the purpose of funding the CHET Baby Scholars program.

(b) The sum of $19,000,000 of the financial assets of the Connecticut Student Loan Foundation, established pursuant to section 10a-201 of the general statutes, shall be transferred, by June 30, 2015, to the Board of Regents for Higher Education, for Transform CSCU.

(c) The sum of $1,600,000 of the financial assets of the Connecticut Student Loan Foundation, established pursuant to section 10a-201 of the general statutes, shall be transferred by June 30, 2015, to the Office of Higher Education, for Governor's Scholarship.

Sec. 20. (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. 21. (Effective from passage) (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 $1,000,000 shall be transferred from the Tobacco Settlement Fund to the Department of Education, for After School Program, for the purpose of providing grants for after school programs as follows: Waterbury, in an amount up to $143,000; Meriden, in an amount up to $71,000; Bridgeport, in an amount up to $164,000 for The Lighthouse Program of Bridgeport; Stamford, in an amount up to $123,000; New Britain, in an amount up to $87,000; East Hartford, in an amount up to $65,000; Hartford, in an amount up to $172,000; New Haven, in an amount up to $149,000; and Windham, in an amount up to $26,000.

(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. 22. 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. 23. (Effective July 1, 2014) The sum of $500,000 of the systems benefits charge collected pursuant to section 16-245l of the general statutes shall be transferred to the Department of Energy and Environmental Protection, Operation Fuel, for energy assistance for the fiscal year ending June 30, 2015.

Sec. 24. (Effective July 1, 2014) The sum of $1,345,600 of the unexpended balance in the Labor Department's Workforce Investment Act account shall be transferred to Personal Services, and shall be available for such purpose for the fiscal year ending June 30, 2015.

Sec. 25. (Effective July 1, 2014) Up to $100,000 of the amount appropriated in section 1 of this act to the Judicial Department, for Court Support Services Division, for the fiscal year ending June 30, 2015, to provide continued support for services for children of incarcerated parents shall be transferred to the Institute for Municipal and Regional Policy - Central Connecticut State University, pursuant to a memorandum of understanding, and shall be made available to the New Haven Family Alliance, pursuant to a personal service agreement, during the fiscal year ending June 30, 2015.

Sec. 26. Section 76 of public act 13-247 is repealed and the following is substituted in lieu thereof (Effective July 1, 2014):

The following amounts appropriated in section 1 of [this act] public act 13-247 to the Office of Policy and Management, for Youth Services Prevention, for each of the fiscal years ending June 30, 2014, and June 30, 2015, shall be made available in each of said fiscal years for the following grants: $42,177 to Communities That Care; $42,177 to Supreme Being, Inc.; $42,177 to Windsor Police Department Partnership Collaboration; $42,177 to Hartford Knights; $42,177 to Ebony Horsewomen, Inc.; $81,104 to Boys and Girls Clubs of Southeastern Connecticut; $396,661 to Compass Youth Collaborative Peacebuilders Program; $43,740 to Artist Collective; $43,740 to Wilson-Gray YMCA; $43,740 to Joe Young Studios; $50,000 to Believe in Me Inc.; $341,339 to Institute for Municipal and Regional Policy; $30,446 to Solar Youth New Haven; $100,000 to Dixwell Summer Stream - Dixwell United Church of Christ; $85,303 to Town of Manchester Youth Service Bureau Diversion Program; $85,303 to East Hartford Youth Task Force Youth Outreach; $67,163 to City of Bridgeport Office of Revitalization; $67,163 to Walter E. Luckett, Jr. Foundation; $134,326 to Bridgeport PAL; $44,775 to Regional Youth Adult Social Action Partnership; $44,775 to Save Our Youth of Connecticut; $44,775 to Action for Bridgeport Community Development; $67,163 to Gang Resistance Education Training (Captain Roderick Porter); $67,163 to Family Re-entry Inc. (Fresh Start Program); $134,326 to The Village Initiative Project, Inc.; $125,000 to Yerwood Center; $45,994 to Boys and Girls Club of Stamford; $100,000 to [Chester Addison Community Center] Domus of Stamford; $25,000 to Neighborhood Links Stamford; $60,357 to River-Memorial Foundation, Inc.; $60,357 to Hispanic Coalition of Greater Waterbury, Inc.; $60,357 to Police Activity League, Inc. (Long Hill Rec. Center); $60,357 to Willow Plaza Center; $60,357 to Boys and Girls Club of Greater Waterbury; $60,357 to W.O.W. (Walnut Orange Wood) NRZ Learning Center; $211,584 to Serving All Vessels Equally; $100,000 to Human Resource Agency of New Britain, Inc.; $45,000 to Pathways Senderos; $20,000 to Prudence Crandell of New Britain; $45,000 to OIC of New Britain; $23,715 to Nurturing Families Network (New Britain); $150,652 to City of Meriden Police Department; and $64,579 to North End Action Team.

Sec. 27. (Effective from passage) For the fiscal year ending June 30, 2014, the Department of Education shall provide a grant-in-aid to the city of Bridgeport for educational purposes in an amount not to exceed $1,200,000. For the fiscal year ending June 30, 2015, the Department of Education shall provide a grant-in-aid to the city of Bridgeport for educational purposes in an amount not to exceed $700,000.

Sec. 28. Subsection (a) of section 20 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective July 1, 2014):

(a) (1) Notwithstanding the provisions of section 4-28e of the general statutes, for [each of the fiscal years] the fiscal year ending June 30, 2014, [and June 30, 2015,] the sum of $1,050,000 shall be transferred from the Tobacco and Health Trust Fund to the Department of Public Health, for [(1)] (A) grants for the Easy Breathing Program, as follows: [(A)] (i) For an adult asthma program within the Easy Breathing Program - $150,000, and [(B)] (ii) for a children's asthma program within the Easy Breathing Program - $250,000; [(2)] (B) a grant to the Connecticut Coalition for Environmental Justice for the Asthma Outreach and Education Program - $150,000; and [(3)] (C) regional emergency medical services coordinators - $500,000.

(2) Notwithstanding the provisions of section 4-28e of the general statutes, for the fiscal year ending June 30, 2015, the sum of $1,075,000 shall be transferred from the Tobacco and Health Trust Fund to the Department of Public Health, for (A) grants for the Easy Breathing Program, as follows: (i) For an adult asthma program within the Easy Breathing Program - $150,000, and (ii) for a children's asthma program within the Easy Breathing Program - $250,000; (B) a grant to the Connecticut Coalition for Environmental Justice for the Asthma Outreach and Education Program - $150,000; and (C) regional emergency medical services coordinators - $525,000.

Sec. 29. (Effective July 1, 2014) Notwithstanding the provisions of section 17b-280 of the general statutes, for the fiscal year ending June 30, 2015, the Commissioner of Social Services may, with the approval of the Secretary of the Office of Policy and Management, revise the reimbursement methodology to meet the requirements under the federal Patient Protection and Affordable Care Act, P.L. 111-148, and the Health Care and Education Reconciliation Act of 2010, P.L. 111-152, and may increase dispensing fees paid to licensed pharmacies pursuant to section 17b-280 of the general statutes in order to assist pharmacies with the transition to the new reimbursement methodology.

Sec. 30. (Effective July 1, 2014) (a) The Secretary of the Office of Policy and Management shall recommend reductions in executive branch expenditures for the fiscal year ending June 30, 2015, in order to reduce such expenditures in the General Fund by $9,678,316 during said fiscal year.

(b) The Secretary of the Office of Policy and Management shall recommend reductions in legislative branch expenditures for the fiscal year ending June 30, 2015, in order to reduce such expenditures in the General Fund by $39,492 during said fiscal year.

(c) The Secretary of the Office of Policy and Management shall recommend reductions in Judicial Department expenditures for the fiscal year ending June 30, 2015, in order to reduce such expenditures in the General Fund by $282,192 during said fiscal year.

Sec. 31. (Effective July 1, 2014) (a) The Secretary of the Office of Policy and Management shall recommend reductions in executive branch expenditures for Personal Services, for the fiscal year ending June 30, 2015, in order to reduce such expenditures by $8,060,000 during said fiscal year. The provisions of this subsection shall not apply to the constituent units of the state system of higher education, as defined in section 10a-1 of the general statutes.

(b) The Secretary of the Office of Policy and Management shall recommend reductions in legislative branch expenditures for Personal Services, for the fiscal year ending June 30, 2015, in order to reduce such expenditures by $280,000 during said fiscal year.

(c) The Secretary of the Office of Policy and Management shall recommend reductions in Judicial Department expenditures for Personal Services, for the fiscal year ending June 30, 2015, in order to reduce such expenditures by $1,660,000 during said fiscal year.

Sec. 32. Section 109 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) Notwithstanding the provisions of subdivision (2) of subsection (c) of section 4-28e of the general statutes, [as amended by this act,] the sum of [$3,500,000] $4,500,000 shall be transferred from the Tobacco and Health Trust Fund, established under section 4-28f of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2014.

(b) Notwithstanding the provisions of subparagraph (B) of subdivision (2) of subsection (c) of section 4-28e of the general statutes, the sum of $1,000,000 shall be transferred from the Tobacco and Health Trust Fund, established under section 4-28f of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2015.

Sec. 33. (Effective July 1, 2014) Notwithstanding the provisions of subparagraph (B) of subdivision (2) of subsection (c) of section 4-28e of the general statutes, the sum of $3,000,000 shall be transferred from the Tobacco and Health Trust Fund, established under section 4-28f of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2015.

Sec. 34. Section 110 of public act 13-184, as amended by section 111 of public act 13-247, is repealed and the following is substituted in lieu thereof (Effective from passage):

Notwithstanding the provisions of section 4-28e of the general statutes, up to [$40,000,000] $26,044,055 received pursuant to the settlement of litigation under the 1998 tobacco Master Settlement Agreement shall be reserved for the purpose of reducing aggregate appropriations in section 1 of [this act] public act 13-247 for Nonfunctional-Change to Accruals for the fiscal year ending June 30, 2014.

Sec. 35. (Effective from passage) (a) The amount appropriated in section 1 of public act 13-247 to the Department of Social Services, for Nonfunctional - Change to Accruals, for the fiscal year ending June 30, 2014, shall not be expended and the amount of $0 shall be appropriated for such purpose.

(b) The amount of the reduction to General Fund appropriations in section 1 of public act 13-247, for Transfer GAAP Funding, for the fiscal year ending June 30, 2014, shall not be taken and a reduction in the amount of $26,044,055 shall be taken for such purpose.

Sec. 36. (Effective from passage) Notwithstanding the provisions of section 4-28e of the general statutes, up to $19,455,945 received pursuant to the settlement of litigation resulting from the 1998 Tobacco Master Settlement Agreement shall be deposited into the General Fund for the fiscal year ending June 30, 2015.

Sec. 37. (Effective July 1, 2014) (a) On or before June 30, 2014, the sum of $500,000 shall be transferred from the Biomedical Research Trust Fund, established pursuant to section 19a-32c of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2015.

(b) The sum of $500,000 shall be transferred from the Biomedical Research Trust Fund, established pursuant to section 19a-32c of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2015.

Sec. 38. (Effective July 1, 2014) The sum of $500,000 shall be transferred from the private occupational school student protection account in the Office of Higher Education and credited to the resources of the General Fund for the fiscal year ending June 30, 2015.

Sec. 39. (Effective from passage) Notwithstanding the provisions of subsection (f) of section 4-89 of the general statutes, funding of $686,538 in the Office of Higher Education for the Minority Advancement Program shall lapse on June 30, 2014.

Sec. 40. (Effective July 1, 2014) The sum of $400,000 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 carried forward and transferred as follows: (1) $170,000 to the State Comptroller, for Personal Services, (2) $186,000 to the State Comptroller, for Other Expenses, (3) $13,000 to State Comptroller - Fringe Benefits, for Employers Social Security Tax, and (4) $31,000 to State Comptroller - Fringe Benefits, for State Employees Health Service Cost, for the purpose of funding a market feasibility study and to support a public retirement plan for Connecticut employers during the fiscal year ending June 30, 2015.

Sec. 41. (Effective from passage) The following sums are appropriated from the GENERAL FUND for the purposes herein specified for the fiscal year ending June 30, 2014:

T1245

GENERAL FUND

2013-2014

T1246

T1247

DEPARTMENT OF ADMINISTRATIVE SERVICES

T1248

Personal Services

6,500,000

T1249

State Insurance and Risk Mgmt Operations

1,500,000

T1250

T1251

DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION

T1252

Personal Services

3,900,000

T1253

Other Expenses

500,000

T1254

Workers' Compensation Claims

400,000

T1255

T1256

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT

T1257

Capitol Region Development Authority

3,000,000

T1258

T1259

OFFICE OF THE CHIEF MEDICAL EXAMINER

T1260

Other Expenses

100,000

T1261

T1262

DEPARTMENT OF EDUCATION

T1263

Magnet Schools

10,400,000

T1264

T1265

PUBLIC DEFENDERS SERVICES COMMISSION

T1266

Personal Services

4,900,000

T1267

Expert Witnesses

1,800,000

T1268

T1269

STATE COMPTROLLER – MISCELLANEOUS

T1270

Adjudicated Claims

6,200,000

T1271

T1272

WORKERS' COMPENSATION CLAIMS – ADMINISTRATIVE SERVICES

T1273

Workers' Compensation Claims

2,800,000

T1274

T1275

TOTAL – GENERAL FUND

42,000,000

Sec. 42. (Effective from passage) The amount appropriated to the following agency in section 1 of public act 13-247 is reduced by the following amount for the fiscal year ending June 30, 2014:

T1276

GENERAL FUND

2013-2014

T1277

T1278

DEPARTMENT OF SOCIAL SERVICES

T1279

Medicaid

43,000,000

T1280

T1281

TOTAL – GENERAL FUND

43,000,000

Sec. 43. (Effective from passage) The following sums are appropriated from the SPECIAL TRANSPORTATION FUND for the purposes herein specified for the fiscal year ending June 30, 2014:

T1282

SPECIAL TRANSPORTATION FUND

2013-2014

T1283

T1284

DEPARTMENT OF TRANSPORTATION

T1285

Personal Services

7,000,000

T1286

Other Expenses

2,100,000

T1287

Bus Operations

4,000,000

T1288

ADA Para-transit Program

600,000

T1289

T1290

STATE COMPTROLLER - FRINGE BENEFITS

T1291

State Employees Health Service Cost

1,500,000

T1292

T1293

WORKERS' COMPENSATION CLAIMS – ADMINISTRATIVE SERVICES

T1294

Workers' Compensation Claims

800,000

T1295

T1296

TOTAL – SPECIAL TRANSPORTATION FUND

16,000,000

Sec. 44. (Effective from passage) The amounts appropriated to the following agencies in section 2 of public act 13-184 are reduced by the following amounts for the fiscal year ending June 30, 2014:

T1297

SPECIAL TRANSPORTATION FUND

2013-2014

T1298

T1299

DEPARTMENT OF MOTOR VEHICLES

T1300

Personal Services

1,500,000

T1301

Other Expenses

500,000

T1302

T1303

DEPARTMENT OF TRANSPORTATION

T1304

Pay-As-You-Go Transportation Projects

4,000,000

T1305

T1306

DEBT SERVICE - STATE TREASURER

T1307

Debt Service

9,000,000

T1308

T1309

TOTAL – SPECIAL TRANSPORTATION FUND

15,000,000

Sec. 45. Section 2-71x of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

For the fiscal year ending June 30, [2007] 2015, and each fiscal year thereafter, the Comptroller shall segregate [two million five hundred thousand] three million two hundred thousand dollars of the amount of the funds received by the state from the tax imposed under chapter 211 on public service companies providing community antenna television service in this state. The moneys segregated by the Comptroller shall be deposited with the Treasurer and made available to the Office of Legislative Management to defray the cost of providing the citizens of this state with Connecticut Television Network coverage of state government deliberations and public policy events.

Sec. 46. (NEW) (Effective July 1, 2014) The Commissioner of Revenue Services, upon payment to the state of sales and use taxes imposed pursuant to chapter 219 of the general statutes attributable to the fiscal year ending June 30, 2015, shall deposit twelve million seven hundred thousand dollars of such payments into the municipal revenue sharing account established pursuant to section 4-66l of the general statutes, for distribution by the Secretary of the Office of Policy and Management to municipalities as provided in subsection (c) of section 4-66l of the general statutes.

Sec. 47. Subdivision (119) of section 12-412 of the 2014 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2014):

(119) (A) On and after [June 1, 2015] July 1, 2015, sales of any article of clothing or footwear intended to be worn on or about the human body, the cost of which to the purchaser is less than fifty dollars.

(B) For purposes of this subdivision, clothing or footwear shall not include (i) any special clothing or footwear primarily designed for athletic activity or protective use that is not normally worn except when used for the athletic activity or protective use for which it was designed, and (ii) jewelry, handbags, luggage, umbrellas, wallets, watches and similar items carried on or about the human body but not worn on the body in the manner characteristic of clothing intended for exemption under this subdivision.

Sec. 48. Section 12-412 of the 2014 supplement to the general statutes is amended by adding subdivision (120) as follows (Effective July 1, 2014, and applicable to sales occurring on or after April 1, 2015):

(NEW) (120) On and after April 1, 2015, sales of the following nonprescription drugs or medicines available for purchase for use in or on the body: Vitamin or mineral concentrates; dietary supplements; natural or herbal drugs or medicines; products intended to be taken for coughs, cold, asthma or allergies, or antihistamines; laxatives; antidiarrheal medicines; analgesics; antibiotic, antibacterial, antiviral and antifungal medicines; antiseptics; astringents; anesthetics; steroidal medicines; anthelmintics; emetics and antiemetics; antacids; and any medication prepared to be used in the eyes, ears or nose. Nonprescription drugs or medicines shall not include cosmetics, dentrifrices, mouthwash, shaving and hair care products, soaps or deodorants.

Sec. 49. Subsection (a) of section 12-541 of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2014):

(a) There is hereby imposed a tax of ten per cent of the admission charge to any place of amusement, entertainment or recreation, except that no tax shall be imposed with respect to any admission charge (1) when the admission charge is less than one dollar or, in the case of any motion picture show, when the admission charge is not more than five dollars, (2) when a daily admission charge is imposed which entitles the patron to participate in an athletic or sporting activity, (3) to any event, other than events held at the stadium facility, as defined in section 32-651, if all of the proceeds from the event inure exclusively to an entity which is exempt from federal income tax under the Internal Revenue Code, provided such entity actively engages in and assumes the financial risk associated with the presentation of such event, (4) to any event, other than events held at the stadium facility, as defined in section 32-651, which, in the opinion of the commissioner, is conducted primarily to raise funds for an entity which is exempt from federal income tax under the Internal Revenue Code, provided the commissioner is satisfied that the net profit which inures to such entity from such event will exceed the amount of the admissions tax which, but for this subdivision, would be imposed upon the person making such charge to such event, (5) other than for events held at the stadium facility, as defined in section 32-651, paid by centers of service for elderly persons, as described in subdivision (d) of section 17b-425, (6) to any production featuring live performances by actors or musicians presented at Gateway's Candlewood Playhouse, Ocean Beach Park or any nonprofit theater or playhouse in the state, provided such theater or playhouse possesses evidence confirming exemption from federal tax under Section 501 of the Internal Revenue Code, (7) to any carnival or amusement ride, (8) to any interscholastic athletic event held at the stadium facility, as defined in section 32-651, [or] (9) if the admission charge would have been subject to tax under the provisions of section 12-542 of the general statutes, revision of 1958, revised to January 1, 1999, or (10) to any event at the XL Center in Hartford. On and after July 1, 2000, the tax imposed under this section on any motion picture show shall be eight per cent of the admission charge and, on and after July 1, 2001, the tax imposed on any such motion picture show shall be six per cent of such charge.

Sec. 50. Subparagraph (B) of subdivision (20) of subsection (a) of section 12-701 of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2015, and applicable to taxable years commencing on or after January 1, 2015):

(B) There shall be subtracted therefrom (i) to the extent properly includable in gross income for federal income tax purposes, any income with respect to which taxation by any state is prohibited by federal law, (ii) to the extent allowable under section 12-718, exempt dividends paid by a regulated investment company, (iii) the amount of any refund or credit for overpayment of income taxes imposed by this state, or any other state of the United States or a political subdivision thereof, or the District of Columbia, to the extent properly includable in gross income for federal income tax purposes, (iv) to the extent properly includable in gross income for federal income tax purposes and not otherwise subtracted from federal adjusted gross income pursuant to clause (x) of this subparagraph in computing Connecticut adjusted gross income, any tier 1 railroad retirement benefits, (v) to the extent any additional allowance for depreciation under Section 168(k) of the Internal Revenue Code, as provided by Section 101 of the Job Creation and Worker Assistance Act of 2002, for property placed in service after December 31, 2001, but prior to September 10, 2004, was added to federal adjusted gross income pursuant to subparagraph (A)(ix) of this subdivision in computing Connecticut adjusted gross income for a taxable year ending after December 31, 2001, twenty-five per cent of such additional allowance for depreciation in each of the four succeeding taxable years, (vi) to the extent properly includable in gross income for federal income tax purposes, any interest income from obligations issued by or on behalf of the state of Connecticut, any political subdivision thereof, or public instrumentality, state or local authority, district or similar public entity created under the laws of the state of Connecticut, (vii) to the extent properly includable in determining the net gain or loss from the sale or other disposition of capital assets for federal income tax purposes, any gain from the sale or exchange of obligations issued by or on behalf of the state of Connecticut, any political subdivision thereof, or public instrumentality, state or local authority, district or similar public entity created under the laws of the state of Connecticut, in the income year such gain was recognized, (viii) any interest on indebtedness incurred or continued to purchase or carry obligations or securities the interest on which is subject to tax under this chapter but exempt from federal income tax, to the extent that such interest on indebtedness is not deductible in determining federal adjusted gross income and is attributable to a trade or business carried on by such individual, (ix) ordinary and necessary expenses paid or incurred during the taxable year for the production or collection of income which is subject to taxation under this chapter but exempt from federal income tax, or the management, conservation or maintenance of property held for the production of such income, and the amortizable bond premium for the taxable year on any bond the interest on which is subject to tax under this chapter but exempt from federal income tax, to the extent that such expenses and premiums are not deductible in determining federal adjusted gross income and are attributable to a trade or business carried on by such individual, (x) (I) for a person who files a return under the federal income tax as an unmarried individual whose federal adjusted gross income for such taxable year is less than fifty thousand dollars, or as a married individual filing separately whose federal adjusted gross income for such taxable year is less than fifty thousand dollars, or for a husband and wife who file a return under the federal income tax as married individuals filing jointly whose federal adjusted gross income for such taxable year is less than sixty thousand dollars or a person who files a return under the federal income tax as a head of household whose federal adjusted gross income for such taxable year is less than sixty thousand dollars, an amount equal to the Social Security benefits includable for federal income tax purposes; and (II) for a person who files a return under the federal income tax as an unmarried individual whose federal adjusted gross income for such taxable year is fifty thousand dollars or more, or as a married individual filing separately whose federal adjusted gross income for such taxable year is fifty thousand dollars or more, or for a husband and wife who file a return under the federal income tax as married individuals filing jointly whose federal adjusted gross income from such taxable year is sixty thousand dollars or more or for a person who files a return under the federal income tax as a head of household whose federal adjusted gross income for such taxable year is sixty thousand dollars or more, an amount equal to the difference between the amount of Social Security benefits includable for federal income tax purposes and the lesser of twenty-five per cent of the Social Security benefits received during the taxable year, or twenty-five per cent of the excess described in Section 86(b)(1) of the Internal Revenue Code, (xi) to the extent properly includable in gross income for federal income tax purposes, any amount rebated to a taxpayer pursuant to section 12-746, (xii) to the extent properly includable in the gross income for federal income tax purposes of a designated beneficiary, any distribution to such beneficiary from any qualified state tuition program, as defined in Section 529(b) of the Internal Revenue Code, established and maintained by this state or any official, agency or instrumentality of the state, (xiii) to the extent allowable under section 12-701a, contributions to accounts established pursuant to any qualified state tuition program, as defined in Section 529(b) of the Internal Revenue Code, established and maintained by this state or any official, agency or instrumentality of the state, (xiv) to the extent properly includable in gross income for federal income tax purposes, the amount of any Holocaust victims' settlement payment received in the taxable year by a Holocaust victim, (xv) to the extent properly includable in gross income for federal income tax purposes of an account holder, as defined in section 31-51ww, interest earned on funds deposited in the individual development account, as defined in section 31-51ww, of such account holder, (xvi) to the extent properly includable in the gross income for federal income tax purposes of a designated beneficiary, as defined in section 3-123aa, interest, dividends or capital gains earned on contributions to accounts established for the designated beneficiary pursuant to the Connecticut Homecare Option Program for the Elderly established by sections 3-123aa to 3-123ff, inclusive, (xvii) to the extent properly [included] includable in gross income for federal income tax purposes, fifty per cent of the income received from the United States government as retirement pay for a retired member of (I) the Armed Forces of the United States, as defined in Section 101 of Title 10 of the United States Code, or (II) the National Guard, as defined in Section 101 of Title 10 of the United States Code, (xviii) to the extent properly includable in gross income for federal income tax purposes for the taxable year, any income from the discharge of indebtedness in connection with any reacquisition, after December 31, 2008, and before January 1, 2011, of an applicable debt instrument or instruments, as those terms are defined in Section 108 of the Internal Revenue Code, as amended by Section 1231 of the American Recovery and Reinvestment Act of 2009, to the extent any such income was added to federal adjusted gross income pursuant to subparagraph (A)(x) of this subdivision in computing Connecticut adjusted gross income for a preceding taxable year; [and] (xix) to the extent not deductible in determining federal adjusted gross income, the amount of any contribution to a manufacturing reinvestment account established pursuant to section 32-9zz in the taxable year that such contribution is made; and (xx) to the extent properly includable in gross income for federal income tax purposes, for the taxable year commencing January 1, 2015, ten per cent of the income received from the state teachers' retirement system, for the taxable year commencing January 1, 2016, twenty-five per cent of the income received from the state teachers' retirement system, and for the taxable year commencing January 1, 2017, and each taxable year thereafter, fifty per cent of the income received from the state teachers' retirement system.

Sec. 51. Section 12-704d of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to taxable years commencing on or after January 1, 2014):

(a) As used in this section:

(1) "Angel investor" means an accredited investor, as defined by the Securities and Exchange Commission, or network of accredited investors who review new or proposed businesses for potential investment and who may seek active involvement, such as consulting and mentoring, in a Connecticut business, but "angel investor" does not include (A) a person controlling fifty per cent or more of the Connecticut business invested in by the angel investor, (B) a venture capital company, or (C) any bank, bank and trust company, insurance company, trust company, national bank, savings association or building and loan association for activities that are a part of its normal course of business;

(2) "Cash investment" means the contribution of cash, at a risk of loss, to a qualified Connecticut business in exchange for qualified securities;

(3) "Connecticut business" means any business with its principal place of business in Connecticut that is engaged in bioscience, advanced materials, photonics, information technology, clean technology or any other emerging technology as determined by the Commissioner of Economic and Community Development;

(4) "Bioscience" means manufacturing pharmaceuticals, medicines, medical equipment or medical devices and analytical laboratory instruments, operating medical or diagnostic testing laboratories, or conducting pure research and development in life sciences;

(5) "Advanced materials" means developing, formulating or manufacturing advanced alloys, coatings, lubricants, refrigerants, surfactants, emulsifiers or substrates;

(6) "Photonics" means generation, emission, transmission, modulation, signal processing, switching, amplification, detection and sensing of light from ultraviolet to infrared and the manufacture, research or development of opto-electronic devices, including, but not limited to, lasers, masers, fiber optic devices, quantum devices, holographic devices and related technologies;

(7) "Information technology" means software publishing, motion picture and video production, teleproduction and postproduction services, telecommunications, data processing, hosting and related services, custom computer programming services, computer system design, computer facilities management services, other computer related services and computer training;

(8) "Clean technology" means the production, manufacture, design, research or development of clean energy, green buildings, smart grid, high-efficiency transportation vehicles and alternative fuels, environmental products, environmental remediation and pollution prevention; and

(9) "Qualified securities" means any form of equity, including a general or limited partnership interest, common stock, preferred stock, with or without voting rights, without regard to seniority position that must be convertible into common stock.

(b) There shall be allowed a credit against the tax imposed under this chapter, other than the liability imposed by section 12-707, for a cash investment of not less than twenty-five thousand dollars in the qualified securities of a Connecticut business by an angel investor. The credit shall be in an amount equal to twenty-five per cent of such investor's cash investment, provided the total tax credits allowed to any angel investor shall not exceed two hundred fifty thousand dollars. The credit shall be claimed in the taxable year in which such cash investment is made by the angel investor and shall not be transferable.

(c) To qualify for a tax credit pursuant to this section, a cash investment shall be in a Connecticut business that (1) has been approved as a qualified Connecticut business pursuant to subsection (d) of this section; (2) had annual gross revenues of less than one million dollars in the most recent income year of such business; (3) has fewer than twenty-five employees, not less than seventy-five per cent of whom reside in this state; (4) has been operating in this state for less than seven consecutive years; (5) is primarily owned by the management of the business and their families; and (6) received less than two million dollars in cash investments eligible for the tax credits provided by this section.

(d) (1) A Connecticut business may apply to Connecticut Innovations, Incorporated, for approval as a Connecticut business qualified to receive cash investments eligible for a tax credit pursuant to this section. The application shall include (A) the name of the business and a copy of the organizational documents of such business, (B) a business plan, including a description of the business and the management, product, market and financial plan of the business, (C) a description of the business's innovative technology, product or service, (D) a statement of the potential economic impact of the business, including the number, location and types of jobs expected to be created, (E) a description of the qualified securities to be issued and the amount of cash investment sought by the qualified Connecticut business, (F) a statement of the amount, timing and projected use of the proceeds to be raised from the proposed sale of qualified securities, and (G) such other information as the [executive director] chief executive officer of Connecticut Innovations, Incorporated, may require.

(2) Said [executive director shall, on or before August 1, 2010, and monthly thereafter] chief executive officer shall, on a monthly basis, compile a list of approved applications, categorized by the cash investments being sought by the qualified Connecticut business and type of qualified securities offered.

(e) (1) Any angel investor that intends to make a cash investment in a business on such list may apply to Connecticut Innovations, Incorporated, to reserve a tax credit in the amount indicated by such investor. The aggregate amount of all tax credits under this section that may be reserved by Connecticut Innovations, Incorporated, shall not exceed six million dollars annually for the fiscal years commencing July 1, 2010, to July 1, 2012, inclusive, and shall not exceed three million dollars in each fiscal year thereafter. Connecticut Innovations, Incorporated, shall not reserve tax credits under this section for any investment made on or after July 1, [2014] 2016.

(2) The amount of the credit allowed to any investor pursuant to this section shall not exceed the amount of tax due from such investor under this chapter, other than section 12-707, with respect to such taxable year. Any tax credit that is claimed by the angel investor but not applied against the tax due under this chapter, other than the liability imposed under section 12-707, may be carried forward for the five immediately succeeding taxable years until the full credit has been applied.

(f) If the angel investor is an S corporation or an entity treated as a partnership for federal income tax purposes, the tax credit may be claimed by the shareholders or partners of the angel investor. If the angel investor is a single member limited liability company that is disregarded as an entity separate from its owner, the tax credit may be claimed by such limited liability company's owner, provided such owner is a person subject to the tax imposed under this chapter.

(g) A review of the cumulative effectiveness of the credit under this section shall be conducted by Connecticut Innovations, Incorporated, by July 1, 2014, and by July first annually thereafter. Such review shall include, but need not be limited to, the number and type of Connecticut businesses that received angel investments, the number of angel investors and the aggregate amount of cash investments, the current status of each Connecticut business that received angel investments, the number of employees employed in each year following the year in which such Connecticut business received the angel investment, and the economic impact in the state, of the Connecticut business that received the angel investment. Such review shall be submitted to the Office of Policy and Management and to the joint standing committee of the General Assembly having cognizance of matters relating to commerce, in accordance with the provisions of section 11-4a.

Sec. 52. Section 12-801 of the 2014 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

As used in sections 12-563a and 12-800 to 12-818, inclusive, the following terms shall have the following meanings unless the context clearly indicates another meaning:

(1) "Board" or "board of directors" means the board of directors of the corporation;

(2) "Corporation" means the Connecticut Lottery Corporation as created under section 12-802;

(3) "Division" means the former Division of Special Revenue in the Department of Revenue Services;

(4) "Lottery" means (A) the Connecticut state lottery conducted prior to the transfer authorized under section 12-808 by the Division of Special Revenue, (B) after such transfer, the Connecticut state lottery conducted by the corporation pursuant to sections 12-563a and 12-800 to 12-818, inclusive, and (C) the state lottery referred to in subsection (a) of section 53-278g; [, and (D) keno;]

[(5) "Keno" means a lottery game in which twenty numbers are drawn from a field of eighty numbers by a central computer system using an approved random number generator, a rabbit ear or wheel system device employing eighty numbered balls and the player holding a playslip matching the number of balls required for a particular spot game is awarded a prize as indicated on the approved rate card;]

[(6)] (5) "Lottery fund" means a fund or funds established by, and under the management and control of, the corporation, into which all lottery revenues of the corporation are deposited, from which all payments and expenses of the corporation are paid and from which transfers to the General Fund are made pursuant to section 12-812; and

[(7)] (6) "Operating revenue" means total revenue received from lottery sales less all cancelled sales and amounts paid as prizes but before payment or provision for payment of any other expenses. [; and]

[(8) "Playslip" means a lottery ticket issued for purposes of playing keno.]

Sec. 53. Subdivision (4) of subsection (b) of section 12-806 of the 2014 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(4) To introduce new lottery games, modify existing lottery games, utilize existing and new technologies, determine distribution channels for the sale of lottery tickets, [introduce keno pursuant to signed agreements with the Mashantucket Pequot Tribe and the Mohegan Tribe of Indians of Connecticut, in accordance with section 12-806c] and, to the extent specifically authorized by regulations adopted by the Department of Consumer Protection pursuant to chapter 54, introduce instant ticket vending machines, kiosks and automated wagering systems or machines, with all such rights being subject to regulatory oversight by the Department of Consumer Protection, except that the corporation shall not offer any interactive on-line lottery games, including on-line video lottery games for promotional purposes;

Sec. 54. Section 13b-61c of the 2014 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2014):

(a) For the fiscal year ending June 30, 2010, the Comptroller shall transfer the sum of seventy-one million two hundred thousand dollars from the resources of the General Fund to the Special Transportation Fund.

(b) For the fiscal year ending June 30, 2011, the Comptroller shall transfer the sum of one hundred seven million five hundred fifty thousand dollars from the resources of the General Fund to the Special Transportation Fund.

(c) For the fiscal year ending June 30, 2012, the Comptroller shall transfer the sum of eighty-one million five hundred fifty thousand dollars from the resources of the General Fund to the Special Transportation Fund.

(d) For the fiscal year ending June 30, 2013, the Comptroller shall transfer the sum of ninety-five million two hundred forty-five thousand dollars from the resources of the General Fund to the Special Transportation Fund.

[(e) For the fiscal year ending June 30, 2015, the Comptroller shall transfer the sum of two million one hundred thousand dollars from the resources of the General Fund to the Special Transportation Fund.]

[(f)] (e) For the fiscal year ending June 30, 2016, the Comptroller shall transfer the sum of one hundred fifty-two million eight hundred thousand dollars from the resources of the General Fund to the Special Transportation Fund.

[(g)] (f) For the fiscal year ending June 30, 2017, and annually thereafter, the Comptroller shall transfer the sum of one hundred sixty-two million eight hundred thousand dollars from the resources of the General Fund to the Special Transportation Fund.

Sec. 55. 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)

Sec. 56. Section 12-806c of the 2014 supplement to the general statutes is repealed. (Effective from passage)

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, 2014

New section

Sec. 4

July 1, 2014

New section

Sec. 5

July 1, 2014

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

from passage

PA 13-184, Sec. 45(b)

Sec. 12

July 1, 2014

New section

Sec. 13

July 1, 2014

PA 13-184, Sec. 34

Sec. 14

July 1, 2014

New section

Sec. 15

July 1, 2014

New section

Sec. 16

July 1, 2014

New section

Sec. 17

July 1, 2014

New section

Sec. 18

from passage

10-262h

Sec. 19

July 1, 2014

New section

Sec. 20

July 1, 2014

New section

Sec. 21

from passage

New section

Sec. 22

July 1, 2014

12-19a

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

PA 13-247, Sec. 76

Sec. 27

from passage

New section

Sec. 28

July 1, 2014

PA 13-184, Sec. 20(a)

Sec. 29

July 1, 2014

New section

Sec. 30

July 1, 2014

New section

Sec. 31

July 1, 2014

New section

Sec. 32

from passage

PA 13-184, Sec. 109

Sec. 33

July 1, 2014

New section

Sec. 34

from passage

PA 13-184, Sec. 110

Sec. 35

from passage

New section

Sec. 36

from passage

New section

Sec. 37

July 1, 2014

New section

Sec. 38

July 1, 2014

New section

Sec. 39

from passage

New section

Sec. 40

July 1, 2014

New section

Sec. 41

from passage

New section

Sec. 42

from passage

New section

Sec. 43

from passage

New section

Sec. 44

from passage

New section

Sec. 45

from passage

2-71x

Sec. 46

July 1, 2014

New section

Sec. 47

July 1, 2014

12-412(119)

Sec. 48

July 1, 2014, and applicable to sales occurring on or after April 1, 2015

12-412

Sec. 49

July 1, 2014

12-541(a)

Sec. 50

July 1, 2015, and applicable to taxable years commencing on or after January 1, 2015

12-701(a)(20)(B)

Sec. 51

from passage and applicable to taxable years commencing on or after January 1, 2014

12-704d

Sec. 52

from passage

12-801

Sec. 53

from passage

12-806(b)(4)

Sec. 54

July 1, 2014

13b-61c

Sec. 55

July 1, 2014

Repealer section

Sec. 56

from passage

Repealer section


General Assembly		*Bill No. 5596*
*February Session, 2014*		LCO No. 5172
		05172__________
Referred to Committee on No Committee
Introduced by:
REP. SHARKEY, 88^th Dist. SEN. WILLIAMS, 29^th Dist.

T859		2014-2015
T860	GENERAL GOVERNMENT
T861
T862	DEPARTMENT OF ADMINISTRATIVE SERVICES
T863	State Insurance and Risk Mgmt Operations	7,916,074
T864	Nonfunctional - Change to Accruals	[3,839]	308
T865	AGENCY TOTAL	[7,919,913]	7,916,382
T866
T867	REGULATION AND PROTECTION
T868
T869	DEPARTMENT OF MOTOR VEHICLES
T870	Personal Services	[46,037,478]	46,700,704
T871	Other Expenses	[15,171,471]	15,509,289
T872	Equipment	[514,000]	520,840
T873	Commercial Vehicle Information Systems and Networks Project	208,666
T874	Nonfunctional - Change to Accruals	[295,105]	357,797
T875	AGENCY TOTAL	[62,226,720]	63,297,296
T876
T877	TRANSPORTATION
T878
T879	DEPARTMENT OF TRANSPORTATION
T880	Personal Services	[166,723,924]	165,908,804
T881	Other Expenses	[51,642,318]	53,569,517
T882	Equipment	[1,389,819]	1,336,113
T883	Minor Capital Projects	449,639
T884	Highway and Bridge Renewal-Equipment	[5,376,942]
T885	Highway Planning And Research	3,246,823
T886	Rail Operations	[147,720,554]	152,279,937
T887	Bus Operations	146,972,169
T888	Tweed-New Haven Airport Grant	1,500,000
T889	ADA Para-transit Program	32,935,449
T890	Non-ADA Dial-A-Ride Program	576,361
T891	Pay-As-You-Go Transportation Projects	19,700,000
T892	CAA Related Funds		3,272,322
T893	Nonfunctional - Change to Accruals	[1,817,139]	2,015,215
T894	AGENCY TOTAL	[580,051,137]	583,762,349
T895
T896	NON-FUNCTIONAL
T897
T898	DEBT SERVICE - STATE TREASURER
T899	Debt Service	[483,218,293]	476,884,116
T900
T901	STATE COMPTROLLER - FRINGE BENEFITS
T902	Unemployment Compensation	248,862
T903	State Employees Retirement Contributions	130,144,053
T904	Insurance - Group Life	292,000
T905	Employers Social Security Tax	[16,304,506]	16,405,141
T906	State Employees Health Service Cost	[40,823,865]	41,727,011
T907	Nonfunctional - Change to Accruals	[1,876,668]	1,879,574
T908	AGENCY TOTAL	[189,689,954]	190,696,641
T909
T910	RESERVE FOR SALARY ADJUSTMENTS
T911	Reserve For Salary Adjustments	[3,661,897]	2,661,897
T912
T913	WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES
T914	Workers' Compensation Claims	[6,544,481]	7,344,481
T915
T916	TOTAL - SPECIAL TRANSPORTATION FUND	[1,333,312,395]	1,332,563,162
T917
T918	LESS:
T919
T920	Unallocated Lapse	-11,000,000
T921
T922	NET - SPECIAL TRANSPORTATION FUND	[1,322,312,395]	1,321,563,162

T923		2014-2015
T924	CONSERVATION AND DEVELOPMENT
T925
T926	DEPARTMENT OF AGRICULTURE
T927	Personal Services	399,028
T928	Other Expenses	273,007
T929	Equipment	1
T930	Fringe Benefits	[266,201]	348,809
T931	Nonfunctional - Change to Accruals	[3,261]	8,428
T932	AGENCY TOTAL	[941,498]	1,029,273

T933		2014-2015
T934	REGULATION AND PROTECTION
T935
T936	DEPARTMENT OF BANKING
T937	Personal Services	[10,756,571]	10,368,971
T938	Other Expenses	1,461,490
T939	Equipment	37,200
T940	Fringe Benefits	[7,537,960]	8,502,556
T941	Indirect Overhead	[126,172]	129,307
T942	Nonfunctional - Change to Accruals	[111,996]	145,840
T943	AGENCY TOTAL	[20,031,389]	20,645,364
T944
T945	LABOR DEPARTMENT
T946	Opportunity Industrial Centers	500,000
T947	Individual Development Accounts	200,000
T948	Customized Services	1,000,000
T949	AGENCY TOTAL	1,700,000
T950
T951	CONSERVATION AND DEVELOPMENT
T952
T953	DEPARTMENT OF HOUSING
T954	Fair Housing	[168,639]	500,000
T955
T956	JUDICIAL
T957
T958	JUDICIAL DEPARTMENT
T959	Foreclosure Mediation Program	5,902,565
T960	Nonfunctional - Change to Accruals	[43,256]	43,695
T961	AGENCY TOTAL	[5,945,821]	5,946,260
T962
T963	TOTAL - BANKING FUND	[27,845,849]	28,791,624

T964		2014-2015
T965	GENERAL GOVERNMENT
T966
T967	OFFICE OF POLICY AND MANAGEMENT
T968	Personal Services	291,800
T969	Other Expenses	500
T970	Fringe Benefits	[169,260]	195,858
T971	Nonfunctional - Change to Accruals	[4,682]	6,296
T972	AGENCY TOTAL	[466,242]	494,454
T973
T974	REGULATION AND PROTECTION
T975
T976	INSURANCE DEPARTMENT
T977	Personal Services	[14,712,168]	14,362,168
T978	Other Expenses	2,052,428
T979	Equipment	52,600
T980	Fringe Benefits	[10,321,507]	11,633,356
T981	Indirect Overhead	[629,765]	237,762
T982	Nonfunctional - Change to Accruals	[165,870]	220,252
T983	AGENCY TOTAL	[27,934,338]	28,558,566
T984
T985	OFFICE OF THE HEALTHCARE ADVOCATE
T986	Personal Services	[1,339,621]	2,100,827
T987	Other Expenses	[326,267]	2,701,267
T988	Equipment	[5,000]	15,000
T989	Fringe Benefits	[947,599]	1,719,069
T990	Indirect Overhead	[27,229]	142,055
T991	Nonfunctional - Change to Accruals	[12,157]	193,883
T992	AGENCY TOTAL	[2,657,873]	6,872,101
T993
T994	HEALTH AND HOSPITALS
T995
T996	DEPARTMENT OF PUBLIC HEALTH
T997	Immunization Services		31,509,441
T998
T999	DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T1000	Managed Service System	435,000
T1001
T1002	HUMAN SERVICES
T1003
T1004	STATE DEPARTMENT ON AGING
T1005	Fall Prevention		475,000
T1006	[Fall Prevention	475,000]
T1007	AGENCY TOTAL	475,000
T1008
T1009	TOTAL - INSURANCE FUND	[31,968,453]	68,344,562

T1010		2014-2015
T1011	REGULATION AND PROTECTION
T1012
T1013	OFFICE OF CONSUMER COUNSEL
T1014	Personal Services	[1,279,373]	1,353,521
T1015	Other Expenses	[344,032]	282,907
T1016	Equipment	2,200
T1017	Fringe Benefits	[905,635]	1,162,909
T1018	Indirect Overhead	[72,758]	100
T1019	Nonfunctional - Change to Accruals	[14,439]	32,468
T1020	AGENCY TOTAL	[2,618,437]	2,834,105
T1021
T1022	CONSERVATION AND DEVELOPMENT
T1023
T1024	DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T1025	Personal Services	11,495,649
T1026	Other Expenses	[1,789,156]	1,479,456
T1027	Equipment	19,500
T1028	Fringe Benefits	[8,090,619]	9,311,476
T1029	Indirect Overhead	[156,750]	261,986
T1030	Operation Fuel	[1,100,000]
T1031	Nonfunctional - Change to Accruals	[114,090]	187,173
T1032	AGENCY TOTAL	[22,765,764]	22,755,240
T1033
T1034	TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND	[25,384,201]	25,589,345

T1035		2014-2015
T1036	GENERAL GOVERNMENT
T1037
T1038	DIVISION OF CRIMINAL JUSTICE
T1039	Personal Services	382,159
T1040	Other Expenses	17,000
T1041	Equipment	1
T1042	Fringe Benefits	273,645
T1043	Nonfunctional - Change to Accruals	[4,970]	4,155
T1044	AGENCY TOTAL	[677,775]	676,960
T1045
T1046	REGULATION AND PROTECTION
T1047
T1048	LABOR DEPARTMENT
T1049	Occupational Health Clinics	683,653
T1050	Nonfunctional - Change to Accruals	[106]	310
T1051	AGENCY TOTAL	[683,759]	683,963
T1052
T1053	WORKERS' COMPENSATION COMMISSION
T1054	Personal Services	[9,328,657]	9,459,729
T1055	Other Expenses	[2,461,233]	4,769,747
T1056	Equipment	[2,052,000]	52,000
T1057	Fringe Benefits	[6,740,127]	7,756,978
T1058	Indirect Overhead	[601,246]	244,904
T1059	Nonfunctional - Change to Accruals	[96,325]	329,284
T1060	AGENCY TOTAL	[21,279,588]	22,612,642
T1061
T1062	HUMAN SERVICES
T1063
T1064	[STATE DEPARTMENT OF REHABILITATION] DEPARTMENT OF REHABILITATION SERVICES
T1065	Personal Services	506,819
T1066	Other Expenses	[24,500]	53,822
T1067	Rehabilitative Services	1,261,913
T1068	Fringe Benefits	354,875
T1069	Nonfunctional - Change to Accruals		6,490
T1070	AGENCY TOTAL	[2,148,107]	2,183,919
T1071
T1072	TOTAL - WORKERS' COMPENSATION FUND	[24,789,229]	26,157,484

T1073		Grant for	Grant for
T1074		Fiscal Year	Fiscal Year
T1075	Town	2014	2015
T1076	Andover	$2,374,179	2,379,549
T1077	Ansonia	16,106,868	16,548,642
T1078	Ashford	3,932,659	3,933,350
T1079	Avon	1,233,025	1,233,415
T1080	Barkhamsted	1,662,194	1,668,460
T1081	Beacon Falls	4,120,120	4,128,939
T1082	Berlin	6,297,565	6,311,635
T1083	Bethany	2,047,539	2,053,378
T1084	Bethel	8,236,612	8,261,688
T1085	Bethlehem	1,318,800	1,319,337
T1086	Bloomfield	5,912,407	6,230,536
T1087	Bolton	3,042,318	3,046,046
T1088	Bozrah	1,246,760	1,249,912
T1089	Branford	1,867,736	1,911,260
T1090	Bridgeport	173,724,236	179,600,148
T1091	Bridgewater	137,292	137,292
T1092	Bristol	44,153,337	45,348,587
T1093	Brookfield	1,545,573	1,555,658
T1094	Brooklyn	7,074,400	7,087,589
T1095	Burlington	4,376,480	4,394,032
T1096	Canaan	209,258	209,258
T1097	Canterbury	4,754,383	4,754,383
T1098	Canton	3,441,275	3,457,436
T1099	Chaplin	1,893,336	1,893,763
T1100	Cheshire	9,448,555	9,506,203
T1101	Chester	670,370	675,408
T1102	Clinton	6,502,667	6,502,667
T1103	Colchester	13,744,786	13,761,528
T1104	Colebrook	507,229	508,008
T1105	Columbia	2,569,178	2,573,616
T1106	Cornwall	85,322	85,322
T1107	Coventry	8,927,536	8,935,142
T1108	Cromwell	4,463,075	4,499,307
T1109	Danbury	27,294,245	29,554,523
T1110	Darien	1,616,006	1,616,006
T1111	Deep River	1,716,525	1,720,239
T1112	Derby	7,535,221	7,905,484
T1113	Durham	3,990,500	3,993,506
T1114	Eastford	1,116,844	1,116,844
T1115	East Granby	1,363,675	1,377,206
T1116	East Haddam	3,772,908	3,779,206
T1117	East Hampton	7,678,924	7,690,997
T1118	East Hartford	46,063,573	48,811,203
T1119	East Haven	19,665,083	20,004,233
T1120	East Lyme	7,132,867	7,138,163
T1121	Easton	593,868	593,868
T1122	East Windsor	5,701,430	5,789,350
T1123	Ellington	9,689,955	9,722,237
T1124	Enfield	28,901,129	28,973,638
T1125	Essex	389,697	389,697
T1126	Fairfield	3,590,008	3,590,008
T1127	Farmington	1,611,013	1,611,013
T1128	Franklin	948,235	948,235
T1129	Glastonbury	6,491,365	6,552,432
T1130	Goshen	218,188	218,188
T1131	Granby	5,510,322	5,536,473
T1132	Greenwich	3,418,642	3,418,642
T1133	Griswold	10,899,492	10,922,908
T1134	Groton	25,625,179	25,625,179
T1135	Guilford	3,058,981	3,058,981
T1136	Haddam	1,802,413	1,823,044
T1137	Hamden	25,583,020	27,018,047
T1138	Hampton	1,339,928	1,339,928
T1139	Hartford	196,929,178	200,830,551
T1140	Hartland	1,358,660	1,358,660
T1141	Harwinton	2,767,961	2,774,080
T1142	Hebron	6,995,307	7,016,070
T1143	Kent	167,342	167,342
T1144	Killingly	15,760,281	15,871,254
T1145	Killingworth	2,241,883	2,245,206
T1146	Lebanon	5,523,871	5,524,550
T1147	Ledyard	12,160,738	12,178,128
T1148	Lisbon	3,927,193	3,927,193
T1149	Litchfield	1,513,186	1,517,026
T1150	Lyme	145,556	145,556
T1151	Madison	1,576,061	1,576,061
T1152	Manchester	33,211,635	34,476,141
T1153	Mansfield	10,168,358	10,186,654
T1154	Marlborough	3,188,469	3,201,941
T1155	Meriden	57,915,330	59,964,898
T1156	Middlebury	725,879	738,899
T1157	Middlefield	2,138,129	2,142,785
T1158	Middletown	18,617,109	19,648,776
T1159	Milford	11,233,587	11,381,824
T1160	Monroe	6,592,969	6,613,738
T1161	Montville	12,744,864	12,768,219
T1162	Morris	657,975	657,975
T1163	Naugatuck	30,372,065	30,805,615
T1164	New Britain	81,027,680	85,008,849
T1165	New Canaan	1,495,604	1,495,604
T1166	New Fairfield	4,453,833	4,468,243
T1167	New Hartford	3,178,553	3,187,717
T1168	New Haven	150,438,559	154,577,620
T1169	Newington	12,969,479	13,031,837
T1170	New London	24,820,650	25,677,518
T1171	New Milford	12,106,565	12,127,127
T1172	Newtown	4,385,990	4,441,264
T1173	Norfolk	381,414	381,414
T1174	North Branford	8,240,664	8,252,689
T1175	North Canaan	2,091,544	2,091,790
T1176	North Haven	3,341,384	3,393,016
T1177	North Stonington	2,906,538	2,906,538
T1178	Norwalk	10,999,197	11,275,807
T1179	Norwich	34,694,767	36,195,392
T1180	Old Lyme	605,586	605,586
T1181	Old Saybrook	652,677	652,677
T1182	Orange	1,148,338	1,185,863
T1183	Oxford	4,672,933	4,677,464
T1184	Plainfield	15,579,905	15,600,016
T1185	Plainville	10,374,760	10,405,528
T1186	Plymouth	9,897,349	9,913,763
T1187	Pomfret	3,133,660	3,136,587
T1188	Portland	4,373,610	4,394,272
T1189	Preston	3,077,693	3,077,693
T1190	Prospect	5,393,363	5,405,931
T1191	Putnam	8,333,085	8,471,318
T1192	Redding	687,733	687,733
T1193	Ridgefield	2,063,814	2,063,814
T1194	Rocky Hill	3,534,001	3,587,753
T1195	Roxbury	158,114	158,114
T1196	Salem	3,114,216	3,114,216
T1197	Salisbury	187,266	187,266
T1198	Scotland	1,450,305	1,450,663
T1199	Seymour	10,037,455	10,072,953
T1200	Sharon	145,798	145,798
T1201	Shelton	5,216,028	5,286,265
T1202	Sherman	244,327	244,327
T1203	Simsbury	5,579,797	5,633,072
T1204	Somers	6,002,619	6,024,473
T1205	Southbury	2,572,079	2,631,384
T1206	Southington	20,277,594	20,361,334
T1207	South Windsor	13,042,067	13,071,926
T1208	Sprague	2,637,313	2,641,208
T1209	Stafford	9,945,832	9,958,369
T1210	Stamford	9,834,019	10,605,319
T1211	Sterling	3,222,242	3,231,103
T1212	Stonington	2,079,926	2,079,926
T1213	Stratford	21,232,331	21,391,105
T1214	Suffield	6,230,106	6,267,018
T1215	Thomaston	5,726,245	5,737,258
T1216	Thompson	7,678,747	7,682,218
T1217	Tolland	10,886,298	10,902,485
T1218	Torrington	24,492,930	24,565,539
T1219	Trumbull	3,251,084	3,310,992
T1220	Union	241,485	241,791
T1221	Vernon	19,047,379	19,650,126
T1222	Voluntown	2,550,166	2,550,166
T1223	Wallingford	21,740,956	21,769,831
T1224	Warren	99,777	99,777
T1225	Washington	240,147	240,147
T1226	Waterbury	125,472,257	132,732,623
T1227	Waterford	1,485,842	1,485,842
T1228	Watertown	11,921,886	11,951,602
T1229	Westbrook	427,677	427,677
T1230	West Hartford	17,376,679	18,181,174
T1231	West Haven	44,209,129	45,496,942
T1232	Weston	948,564	948,564
T1233	Westport	1,988,255	1,988,255
T1234	Wethersfield	8,424,814	8,518,846
T1235	Willington	3,714,771	3,718,418
T1236	Wilton	1,557,195	1,557,195
T1237	Winchester	8,051,173	8,187,980
T1238	Windham	25,897,490	26,753,954
T1239	Windsor	12,195,139	12,476,044
T1240	Windsor Locks	5,066,931	5,274,785
T1241	Wolcott	13,691,817	13,696,541
T1242	Woodbridge	727,769	732,889
T1243	Woodbury	919,642	942,926
T1244	Woodstock	5,459,104	5,463,651

T1245	GENERAL FUND	2013-2014
T1246
T1247	DEPARTMENT OF ADMINISTRATIVE SERVICES
T1248	Personal Services	6,500,000
T1249	State Insurance and Risk Mgmt Operations	1,500,000
T1250
T1251	DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
T1252	Personal Services	3,900,000
T1253	Other Expenses	500,000
T1254	Workers' Compensation Claims	400,000
T1255
T1256	DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T1257	Capitol Region Development Authority	3,000,000
T1258
T1259	OFFICE OF THE CHIEF MEDICAL EXAMINER
T1260	Other Expenses	100,000
T1261
T1262	DEPARTMENT OF EDUCATION
T1263	Magnet Schools	10,400,000
T1264
T1265	PUBLIC DEFENDERS SERVICES COMMISSION
T1266	Personal Services	4,900,000
T1267	Expert Witnesses	1,800,000
T1268
T1269	STATE COMPTROLLER – MISCELLANEOUS
T1270	Adjudicated Claims	6,200,000
T1271
T1272	WORKERS' COMPENSATION CLAIMS – ADMINISTRATIVE SERVICES
T1273	Workers' Compensation Claims	2,800,000
T1274
T1275	TOTAL – GENERAL FUND	42,000,000

T1276	GENERAL FUND	2013-2014
T1277
T1278	DEPARTMENT OF SOCIAL SERVICES
T1279	Medicaid	43,000,000
T1280
T1281	TOTAL – GENERAL FUND	43,000,000

T1282	SPECIAL TRANSPORTATION FUND	2013-2014
T1283
T1284	DEPARTMENT OF TRANSPORTATION
T1285	Personal Services	7,000,000
T1286	Other Expenses	2,100,000
T1287	Bus Operations	4,000,000
T1288	ADA Para-transit Program	600,000
T1289
T1290	STATE COMPTROLLER - FRINGE BENEFITS
T1291	State Employees Health Service Cost	1,500,000
T1292
T1293	WORKERS' COMPENSATION CLAIMS – ADMINISTRATIVE SERVICES
T1294	Workers' Compensation Claims	800,000
T1295
T1296	TOTAL – SPECIAL TRANSPORTATION FUND	16,000,000

T1297	SPECIAL TRANSPORTATION FUND	2013-2014
T1298
T1299	DEPARTMENT OF MOTOR VEHICLES
T1300	Personal Services	1,500,000
T1301	Other Expenses	500,000
T1302
T1303	DEPARTMENT OF TRANSPORTATION
T1304	Pay-As-You-Go Transportation Projects	4,000,000
T1305
T1306	DEBT SERVICE - STATE TREASURER
T1307	Debt Service	9,000,000
T1308
T1309	TOTAL – SPECIAL TRANSPORTATION FUND	15,000,000


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, 2014	New section
Sec. 4	July 1, 2014	New section
Sec. 5	July 1, 2014	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	from passage	PA 13-184, Sec. 45(b)
Sec. 12	July 1, 2014	New section
Sec. 13	July 1, 2014	PA 13-184, Sec. 34
Sec. 14	July 1, 2014	New section
Sec. 15	July 1, 2014	New section
Sec. 16	July 1, 2014	New section
Sec. 17	July 1, 2014	New section
Sec. 18	from passage	10-262h
Sec. 19	July 1, 2014	New section
Sec. 20	July 1, 2014	New section
Sec. 21	from passage	New section
Sec. 22	July 1, 2014	12-19a
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	PA 13-247, Sec. 76
Sec. 27	from passage	New section
Sec. 28	July 1, 2014	PA 13-184, Sec. 20(a)
Sec. 29	July 1, 2014	New section
Sec. 30	July 1, 2014	New section
Sec. 31	July 1, 2014	New section
Sec. 32	from passage	PA 13-184, Sec. 109
Sec. 33	July 1, 2014	New section
Sec. 34	from passage	PA 13-184, Sec. 110
Sec. 35	from passage	New section
Sec. 36	from passage	New section
Sec. 37	July 1, 2014	New section
Sec. 38	July 1, 2014	New section
Sec. 39	from passage	New section
Sec. 40	July 1, 2014	New section
Sec. 41	from passage	New section
Sec. 42	from passage	New section
Sec. 43	from passage	New section
Sec. 44	from passage	New section
Sec. 45	from passage	2-71x
Sec. 46	July 1, 2014	New section
Sec. 47	July 1, 2014	12-412(119)
Sec. 48	July 1, 2014, and applicable to sales occurring on or after April 1, 2015	12-412
Sec. 49	July 1, 2014	12-541(a)
Sec. 50	July 1, 2015, and applicable to taxable years commencing on or after January 1, 2015	12-701(a)(20)(B)
Sec. 51	from passage and applicable to taxable years commencing on or after January 1, 2014	12-704d
Sec. 52	from passage	12-801
Sec. 53	from passage	12-806(b)(4)
Sec. 54	July 1, 2014	13b-61c
Sec. 55	July 1, 2014	Repealer section
Sec. 56	from passage	Repealer section