Connecticut Seal

House Bill No. 5557

Public Act No. 12-104

AN ACT MAKING ADJUSTMENTS TO STATE EXPENDITURES FOR THE FISCAL YEAR ENDING JUNE 30, 2013.

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

Section 1. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 67 of public act 11-61 regarding the GENERAL FUND are amended to read as follows:

   

2012-2013

 
 

LEGISLATIVE

   
       
 

LEGISLATIVE MANAGEMENT

   
 

Personal Services

[$ 48,753,708]

$45,260,629

 

Other Expenses

[17,611,168]

14,833,232

 

Equipment

316,000

 
 

Flag Restoration

75,000

 
 

Minor Capital Improvements

265,000

 
 

Interim Salary/Caucus Offices

464,100

 
 

Connecticut Academy of Science and Engineering

100,000

 
 

Old State House

616,523

 
 

Interstate Conference Fund

380,584

 
 

New England Board of Higher Education

194,183

 
 

AGENCY TOTAL

[68,776,266]

62,505,251

       
 

AUDITORS OF PUBLIC ACCOUNTS

   
 

Personal Services

[11,742,921]

11,136,456

 

Other Expenses

[856,702]

417,709

 

Equipment

10,000

 
 

AGENCY TOTAL

[12,609,623]

11,564,165

       
 

COMMISSION ON AGING

   
 

Personal Services

[271,048]

251,989

 

Other Expenses

[8,021]

6,495

 

Equipment

1,500

 
 

AGENCY TOTAL

[280,569]

259,984

       
 

PERMANENT COMMISSION ON THE STATUS OF WOMEN

   
 

Personal Services

[481,820]

447,419

 

Other Expenses

[67,092]

55,475

 

Equipment

1,500

 
 

AGENCY TOTAL

[550,412]

504,394

       
 

COMMISSION ON CHILDREN

   
 

Personal Services

[541,011]

502,233

 

Other Expenses

[35,700]

29,507

 

AGENCY TOTAL

[576,711]

531,740

       
 

LATINO AND PUERTO RICAN AFFAIRS COMMISSION

   
 

Personal Services

[306,637]

284,684

 

Other Expenses

[40,748]

33,766

 

AGENCY TOTAL

[347,385]

318,450

       
 

AFRICAN-AMERICAN AFFAIRS COMMISSION

   
 

Personal Services

[201,784]

187,166

 

Other Expenses

[28,005]

22,663

 

AGENCY TOTAL

[229,789]

209,829

       
 

ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION

   
 

Personal Services

[158,491]

147,482

 

Other Expenses

[5,000]

4,213

 

Equipment

1,500

 
 

AGENCY TOTAL

[164,991]

153,195

       
 

GENERAL GOVERNMENT

   
       
 

GOVERNOR'S OFFICE

   
 

Personal Services

[2,284,648]

2,270,218

 

Other Expenses

[236,995]

231,311

 

Equipment

1

 
 

New England Governors' Conference

113,138

 
 

National Governors' Association

134,720

 
 

AGENCY TOTAL

[2,769,502]

2,749,388

       
 

SECRETARY OF THE STATE

   
 

Personal Services

[1,350,000]

1,045,730

 

Other Expenses

[1,030,923]

563,356

 

Equipment

1

 
 

Commercial Recording Division

[6,299,728]

5,797,115

 

Board of Accountancy

[350,000]

337,284

 

AGENCY TOTAL

[9,030,652]

7,743,486

       
 

LIEUTENANT GOVERNOR'S OFFICE

   
 

Personal Services

[840,350]

423,042

 

Other Expenses

[69,201]

67,541

 

Equipment

1

 
 

Health Reform and Innovation

 

427,000

 

AGENCY TOTAL

[909,552]

917,584

       
 

STATE TREASURER

   
 

Personal Services

[3,684,877]

3,381,288

 

Other Expenses

[273,656]

179,350

 

Equipment

1

 
 

AGENCY TOTAL

[3,958,534]

3,560,639

       
 

STATE COMPTROLLER

   
 

Personal Services

[23,417,739]

21,590,975

 

Other Expenses

[4,020,735]

3,418,046

 

Equipment

1

 
 

Governmental Accounting Standards Board

19,570

 
 

AGENCY TOTAL

[27,458,045]

25,028,592

       
 

DEPARTMENT OF REVENUE SERVICES

   
 

Personal Services

[62,059,477]

55,412,504

 

Other Expenses

[8,516,033]

8,153,274

 

Equipment

1

 
 

Collection and Litigation Contingency Fund

[104,479]

99,256

 

AGENCY TOTAL

[70,679,990]

63,665,035

       
 

OFFICE OF GOVERNMENTAL ACCOUNTABILITY

   
 

Personal Services

[838,060]

832,767

 

Other Expenses

[462,378]

275,288

 

Equipment

24,905

 
 

Child Fatality Review Panel

95,010

 
 

Information Technology Initiatives

[35,000]

33,250

 

Citizens' Election Fund Admin

[1,667,549]

2,128,549

 

Elections Enforcement Commission

[1,384,317]

1,006,720

 

Office of State Ethics

[1,355,145]

1,293,638

 

Freedom of Information Commission

[1,757,403]

1,712,235

 

[Contracting Standards Board

175,000]

 
 

Judicial Review Council

[155,682]

144,952

 

Judicial Selection Commission

90,620

 
 

Office of the Child Advocate

[578,480]

567,465

 

Office of the Victim Advocate

[327,606]

315,235

 

Board of Firearms Permit Examiners

81,086

 
 

AGENCY TOTAL

[9,028,241]

8,601,720

       
 

OFFICE OF POLICY AND MANAGEMENT

   
 

Personal Services

[12,853,684]

11,264,140

 

Other Expenses

[2,589,252]

2,127,148

 

Equipment

1

 
 

Automated Budget System and Data Base Link

[55,075]

52,322

 

Cash Management Improvement Act

95

 
 

Justice Assistance Grants

1,131,353

 
 

Innovation Challenge Grant Program

 

500,000

 

[Connecticut Impaired Driving Records Information System

925,428]

 
 

Revenue Maximization

 

787,500

 

Criminal Justice Information System

 

2,089,605

 

Tax Relief for Elderly Renters

[29,168,400]

25,260,000

 

Regional Planning Agencies

500,000

 
 

Reimbursement to Towns for Loss of Taxes on State Property

[73,519,215]

73,641,646

 

Reimbursements to Towns for Loss of Taxes on Private Tax-Exempt Property

115,431,737

 
 

Reimbursement Property Tax - Disability Exemption

400,000

 
 

Distressed Municipalities

5,800,000

 
 

Property Tax Relief Elderly Circuit Breaker

20,505,900

 
 

Property Tax Relief Elderly Freeze Program

390,000

 
 

Property Tax Relief for Veterans

2,970,098

 
 

[Capital City Economic Development

6,300,000]

 
 

Focus Deterrence

 

500,000

 

AGENCY TOTAL

[272,540,238]

263,351,545

       
 

DEPARTMENT OF VETERANS' AFFAIRS

   
 

Personal Services

[24,410,802]

21,838,133

 

Other Expenses

[6,067,405]

5,645,075

 

Equipment

1

 
 

Support Services for Veterans

190,000

 
 

Burial Expenses

7,200

 
 

Headstones

350,000

 
 

AGENCY TOTAL

[31,025,408]

28,030,409

       
 

DEPARTMENT OF ADMINISTRATIVE SERVICES

   
 

Personal Services

[41,807,080]

38,788,855

 

Other Expenses

[34,871,197]

31,343,930

 

Equipment

1

 
 

Management Services

[5,030,792]

4,767,986

 

Loss Control Risk Management

[143,050]

120,898

 

Employees' Review Board

[25,135]

23,378

 

Surety Bonds for State Officials and Employees

82,000

 
 

Refunds of Collections

[28,500]

27,076

 

Rents and Moving

[12,724,000]

11,924,000

 

Capitol Day Care Center

127,250

 
 

W. C. Administrator

5,250,000

 
 

Hospital Billing System

114,951

 
 

Connecticut Education Network

[3,291,493]

2,966,493

 

Claims Commissioner Operations

[273,651]

258,651

 

State Insurance and Risk Mgmt Operations

[13,000,000]

12,350,000

 

IT Services

[13,416,019]

13,806,786

 

AGENCY TOTAL

[130,185,119]

121,952,255

       
 

DEPARTMENT OF CONSTRUCTION SERVICES

   
 

Personal Services

[6,842,802]

8,894,319

 

Other Expenses

[2,647,132]

1,046,161

 

AGENCY TOTAL

[9,489,934]

9,940,480

       
 

ATTORNEY GENERAL

   
 

Personal Services

[28,623,386]

29,516,393

 

Other Expenses

[1,015,272]

940,920

 

Equipment

1

 
 

AGENCY TOTAL

[29,638,659]

30,457,314

       
 

DIVISION OF CRIMINAL JUSTICE

   
 

Personal Services

[47,245,107]

43,351,437

 

Other Expenses

[2,100,000]

2,314,353

 

Equipment

[1]

23,401

 

Witness Protection

220,000

 
 

Training and Education

[70,000]

67,500

 

Expert Witnesses

[380,000]

286,000

 

Medicaid Fraud Control

[841,457]

1,155,149

 

Criminal Justice Commission

[415]

395

 

Cold Case Unit

 

355,072

 

Shooting Taskforce

 

1,062,621

 

AGENCY TOTAL

[50,856,980]

48,835,928

       
 

REGULATION AND PROTECTION

   
       
 

DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION

   
 

Personal Services

[126,034,999]

115,577,292

 

Other Expenses

[28,856,075]

26,244,276

 

Equipment

4

 
 

Stress Reduction

23,354

 
 

Fleet Purchase

[7,035,596]

4,271,474

 

Workers' Compensation Claims

4,238,787

 
 

COLLECT

[48,925]

4,892

 

Fire Training School - Willimantic

161,798

 
 

Maintenance of County Base Fire Radio

25,176

 
 

Maint of State-Wide Fire Radio Network

16,756

 
 

Police Association of Connecticut

190,000

 
 

Connecticut State Firefighter's Assoc

194,711

 
 

Fire Training School - Torrington

81,367

 
 

Fire Training School - New Haven

48,364

 
 

Fire Training School - Derby

37,139

 
 

Fire Training School - Wolcott

100,162

 
 

Fire Training School - Fairfield

70,395

 
 

Fire Training School - Hartford

169,336

 
 

Fire Training School - Middletown

59,053

 
 

Fire Training School - Stamford

55,432

 
 

AGENCY TOTAL

[167,447,429]

151,569,768

       
 

DEPARTMENT OF MOTOR VEHICLES

   
 

Personal Services

[274,449]

258,466

 

Other Expenses

[216,404]

200,393

 

AGENCY TOTAL

[490,853]

458,859

       
 

MILITARY DEPARTMENT

   
 

Personal Services

[3,242,611]

2,785,205

 

Other Expenses

[3,228,762]

2,739,394

 

Equipment

1

 
 

[Firing Squads

319,500]

 
 

Honor Guards

 

319,500

 

Veteran's Service Bonuses

160,000

 
 

AGENCY TOTAL

[6,950,874]

6,004,100

       
 

DEPARTMENT OF CONSUMER PROTECTION

   
 

Personal Services

[13,534,627]

13,173,407

 

Other Expenses

[1,690,096]

1,445,457

 

Equipment

1

 
 

Gaming Policy Board

2,758

 
 

AGENCY TOTAL

[15,227,482]

14,621,623

       
 

LABOR DEPARTMENT

   
 

Personal Services

[8,741,719]

5,735,646

 

Other Expenses

[1,094,210]

1,021,670

 

Equipment

2

 
 

CETC Workforce

850,000

 
 

Workforce Investment Act

[27,387,262]

29,154,000

 

Job Funnels Projects

425,000

 
 

Connecticut's Youth Employment Program

[3,500,000]

4,500,000

 

Jobs First Employment Services

17,657,471

 
 

[Opportunity Industrial Centers

500,000]

 
 

[Individual Development Accounts

95,000]

 
 

STRIDE

[770,000]

590,000

 

Apprenticeship Program

595,867

 
 

Spanish-American Merchants Association

600,000

 
 

Connecticut Career Resource Network

157,880

 
 

21st Century Jobs

447,955

 
 

Incumbent Worker Training

450,000

 
 

STRIVE

270,000

 
 

Film Industry Training Program

[237,500]

368,750

 

AGENCY TOTAL

[63,779,866]

62,824,241

       
 

COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES

   
 

Personal Services

[5,950,016]

5,196,701

 

Other Expenses

[903,891]

382,211

 

Equipment

1

 
 

Martin Luther King, Jr. Commission

6,650

 
 

AGENCY TOTAL

[6,860,558]

5,585,563

       
 

OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES

   
 

Personal Services

[2,366,933]

2,219,908

 

Other Expenses

[216,038]

210,856

 

Equipment

1

 
 

AGENCY TOTAL

[2,582,972]

2,430,765

       
 

CONSERVATION AND DEVELOPMENT

   
       
 

DEPARTMENT OF AGRICULTURE

   
 

Personal Services

[3,750,000]

3,317,987

 

Other Expenses

[700,668]

669,279

 

Equipment

1

 
 

Vibrio Bacterium Program

1

 
 

Senior Food Vouchers

[404,500]

384,275

 

Environmental Conservation

 

90,000

 

Collection of Agricultural Statistics

1,026

 
 

Tuberculosis and Brucellosis Indemnity

900

 
 

Fair Testing

4,040

 
 

Connecticut Grown Product Promotion

10,000

 
 

WIC Coupon Program for Fresh Produce

184,090

 
 

Lobster Restoration

 

100,000

 

AGENCY TOTAL

[5,055,226]

4,761,599

       
 

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

   
 

Personal Services

[33,677,502]

29,015,253

 

Other Expenses

[4,376,632]

3,771,656

 

Equipment

1

 
 

Stream Gaging

199,561

 
 

Mosquito Control

[268,518]

259,168

 

State Superfund Site Maintenance

[241,100]

541,100

 

Laboratory Fees

170,309

 
 

Dam Maintenance

[126,016]

120,737

 

Emergency Spill Response

[7,074,509]

6,798,977

 

Solid Waste Management

[2,781,459]

2,360,398

 

Underground Storage Tank

[1,279,716]

975,276

 

Clean Air

[5,014,450]

4,829,325

 

Environmental Conservation

[9,008,720]

8,495,636

 

Environmental Quality

[10,155,679]

9,753,982

 

Pheasant Stocking Account

 

160,000

 

Interstate Environmental Commission

48,783

 
 

Agreement USGS - Hydrological Study

155,456

 
 

New England Interstate Water Pollution Commission

28,827

 
 

Northeast Interstate Forest Fire Compact

3,295

 
 

Connecticut River Valley Flood Control Commission

32,395

 
 

Thames River Valley Flood Control Commission

48,281

 
 

Agreement USGS-Water Quality Stream Monitoring

215,412

 
 

[Operation Fuel

1,100,000]

 
 

Lobster Restoration

[200,000]

100,000

 

AGENCY TOTAL

[76,206,621]

68,083,828

       
 

COUNCIL ON ENVIRONMENTAL QUALITY

   
 

Personal Services

[163,640]

160,867

 

Other Expenses

[3,634]

3,547

 

Equipment

1

 
 

AGENCY TOTAL

[167,275]

164,415

       
 

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT

   
 

Personal Services

[9,138,901]

8,254,749

 

Other Expenses

[1,618,799]

814,873

 

Equipment

1

 
 

Elderly Rental Registry and Counselors

1,098,171

 
 

Statewide Marketing

[15,000,001]

11,475,000

 

[Innovation Challenge Grant Program

500,000]

 
 

Nanotechnology Study

119,000

 
 

CT Asso Performing Arts/Schubert Theater

378,712

 
 

Hartford Urban Arts Grant

378,712

 
 

New Britain Arts Council

75,743

 
 

Fair Housing

308,750

 
 

Main Street Initiatives

[171,000]

246,000

 

Office of Military Affairs

[153,508]

453,508

 

SBIR Matching Grants

95,625

 
 

Ivoryton Playhouse

150,000

 
 

Economic Development Grants

[1,817,937]

1,742,937

 

Garde Arts Theatre

300,000

 
 

Capitol Region Development Authority

 

5,920,145

 

Subsidized Assisted Living Demonstration

[2,272,000]

1,880,000

 

Congregate Facilities Operation Costs

[6,884,547]

7,087,047

 

Housing Assistance and Counseling Program

438,500

 
 

Elderly Congregate Rent Subsidy

2,389,796

 
 

Nutmeg Games

 

25,000

 

Discovery Museum

378,712

 
 

National Theatre for the Deaf

151,484

 
 

Culture, Tourism and Art Grant

[1,979,165]

2,000,000

 

CT Trust for Historic Preservation

210,396

 
 

Connecticut Science Center

630,603

 
 

Bushnell Theater

 

250,000

 

Local Theatre Grant

 

500,000

 

Tax Abatement

1,704,890

 
 

Payment in Lieu of Taxes

2,204,000

 
 

Greater Hartford Arts Council

94,677

 
 

Stamford Center for the Arts

378,712

 
 

Stepping Stones Museum for Children

44,294

 
 

Maritime Center Authority

531,525

 
 

[Basic Cultural Resources Grant

1,601,204]

 
 

Tourism Districts

1,495,596

 
 

[Connecticut Humanities Council

2,157,633]

 
 

Amistad Committee for the Freedom Trail

44,294

 
 

Amistad Vessel

378,712

 
 

New Haven Festival of Arts and Ideas

797,287

 
 

New Haven Arts Council

94,677

 
 

Palace Theater

378,712

 
 

Beardsley Zoo

354,350

 
 

Mystic Aquarium

620,112

 
 

Quinebaug Tourism

41,101

 
 

Northwestern Tourism

41,101

 
 

Eastern Tourism

41,101

 
 

Central Tourism

41,101

 
 

Twain/Stowe Homes

95,674

 
 

AGENCY TOTAL

[59,780,816]

57,135,380

       
 

DEPARTMENT OF HOUSING

   
 

Personal Services

 

180,000

       
 

AGRICULTURAL EXPERIMENT STATION

   
 

Personal Services

[5,910,000]

5,379,259

 

Other Expenses

[923,511]

901,360

 

Equipment

1

 
 

Mosquito Control

[231,173]

459,952

 

Wildlife Disease Prevention

89,571

 
 

AGENCY TOTAL

[7,154,256]

6,830,143

       
 

HEALTH AND HOSPITALS

   
       
 

DEPARTMENT OF PUBLIC HEALTH

   
 

Personal Services

[34,626,728]

32,409,747

 

Other Expenses

[8,433,505]

8,034,224

 

Equipment

[1]

1,278

 

Needle and Syringe Exchange Program

[455,072]

457,244

 

Children's Health Initiatives

[2,435,161]

2,433,365

 

Childhood Lead Poisoning

[75,000]

75,377

 

AIDS Services

[4,952,098]

4,975,686

 

Breast and Cervical Cancer Detection and Treatment

[2,181,483]

2,230,275

 

Children with Special Health Care Needs

[1,271,627]

1,278,016

 

Medicaid Administration

[4,201,595]

3,963,583

 

Fetal and Infant Mortality Review

[299,250]

20,000

 

Community Health Services

[6,300,500]

6,717,155

 

Rape Crisis

[439,684]

441,893

 

X-Ray Screening and Tuberculosis Care

[1,200,000]

1,201,026

 

Genetic Diseases Programs

[828,744]

832,908

 

Immunization Services

[9,044,950]

18,387,336

 

Local and District Departments of Health

[4,563,700]

4,662,487

 

Venereal Disease Control

[195,210]

196,191

 

School Based Health Clinics

[10,440,646]

11,543,438

 

AGENCY TOTAL

[91,944,954]

99,861,229

       
 

OFFICE OF THE CHIEF MEDICAL EXAMINER

   
 

Personal Services

[5,050,652]

4,317,148

 

Other Expenses

[906,282]

684,544

 

Equipment

15,500

 
 

Medicolegal Investigations

[58,828]

28,828

 

AGENCY TOTAL

[6,031,262]

5,046,020

       
 

DEPARTMENT OF DEVELOPMENTAL SERVICES

   
 

Personal Services

[275,149,434]

246,714,526

 

Other Expenses

[21,990,274]

21,942,944

 

Equipment

1

 
 

Human Resource Development

[219,790]

208,801

 

Family Support Grants

[3,280,095]

3,116,091

 

Cooperative Placements Program

[22,576,043]

22,923,542

 

Clinical Services

[4,585,370]

4,320,720

 

Early Intervention

[34,688,242]

34,862,523

 

Community Temporary Support Services

[67,315]

63,950

 

Community Respite Care Programs

[330,345]

313,828

 

Workers' Compensation Claims

15,246,035

 
 

Pilot Program for Autism Services

[1,185,176]

1,631,873

 

Voluntary Services

[31,225,026]

31,381,907

 

Supplemental Payments for Medical Services

13,400,000

 
 

Rent Subsidy Program

4,537,554

 
 

Family Reunion Program

[134,900]

128,156

 

Employment Opportunities and Day Services

[197,101,167]

200,341,298

 

Community Residential Services

[431,913,391]

437,859,368

 

AGENCY TOTAL

[1,057,630,158]

1,038,993,117

       
 

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

   
 

Personal Services

[211,068,124]

172,873,389

 

Other Expenses

[28,599,021]

27,812,305

 

Equipment

1

 
 

Housing Supports and Services

[14,987,367]

16,299,667

 

Managed Service System

[38,736,053]

39,915,163

 

Legal Services

[639,269]

817,481

 

Connecticut Mental Health Center

[8,540,721]

8,665,721

 

Professional Services

11,788,898

 
 

General Assistance Managed Care

[195,756,101]

179,689,353

 

Workers' Compensation Claims

10,594,566

 
 

Nursing Home Screening

622,784

 
 

Young Adult Services

[64,771,066]

63,981,110

 

TBI Community Services

[12,711,421]

14,267,815

 

Jail Diversion

[4,569,358]

4,506,446

 

Behavioral Health Medications

6,169,095

 
 

Prison Overcrowding

[6,416,668]

6,540,370

 

Medicaid Adult Rehabilitation Option

[3,963,349]

4,783,262

 

Discharge and Diversion Services

[12,586,680]

14,025,649

 

Home and Community Based Services

[10,252,082]

9,799,089

 

Persistent Violent Felony Offenders Act

[703,333]

671,701

 

Nursing Home Contract

 

300,000

 

Grants for Substance Abuse Services

[25,027,766]

24,929,551

 

Grants for Mental Health Services

[76,394,230]

76,475,894

 

Employment Opportunities

[10,417,746]

10,470,087

 

AGENCY TOTAL

[755,315,699]

705,999,397

       
 

PSYCHIATRIC SECURITY REVIEW BOARD

   
 

Personal Services

[320,081]

249,027

 

Other Expenses

31,469

 
 

Equipment

1

 
 

AGENCY TOTAL

[351,551]

280,497

       
 

HUMAN SERVICES

   
       
 

DEPARTMENT OF SOCIAL SERVICES

   
 

Personal Services

[116,581,562]

106,676,774

 

Other Expenses

[88,800,670]

109,149,735

 

Equipment

1

 
 

Children's Trust Fund

[13,067,430]

13,133,084

 

[Children's Health Council

218,317]

 
 

HUSKY Information and Referral

 

335,564

 

[HUSKY Outreach

335,564]

 
 

Genetic Tests in Paternity Actions

191,142

 
 

State Food Stamp Supplement

[2,025,966]

1,333,966

 

HUSKY Program

[42,600,000]

29,890,000

 

Charter Oak Health Plan

[7,760,000]

3,350,000

 

HUSKY Performance Monitoring

 

175,000

 

[Medicaid

4,755,161,500]

 
 

Old Age Assistance

[36,063,774]

36,417,524

 

Aid to the Blind

[766,494]

758,644

 

Aid to the Disabled

[61,977,284]

60,649,215

 

Temporary Assistance to Families - TANF

[122,160,034]

113,187,034

 

Emergency Assistance

1

 
 

Food Stamp Training Expenses

12,000

 
 

Connecticut Pharmaceutical Assistance Contract to the Elderly

[380,000]

310,000

 

Healthy Start

[1,490,220]

1,497,708

 

DMHAS-Disproportionate Share

[105,935,000]

108,935,000

 

Connecticut Home Care Program

[65,086,100]

47,942,500

 

Human Resource Development-Hispanic Programs

[936,329]

941,034

 

Services to the Elderly

[3,911,369]

3,929,683

 

Safety Net Services

[1,890,807]

1,900,307

 

Transportation for Employment Independence Program

[3,155,532]

3,171,386

 

Refunds of Collections

[177,792]

57,792

 

Services for Persons With Disabilities

[627,227]

630,379

 

Child Care Services-TANF/CCDBG

[104,304,819]

104,440,819

 

Nutrition Assistance

[447,663]

449,912

 

Housing/Homeless Services

[59,824,050]

57,594,605

 

Disproportionate Share-Medical Emergency Assistance

268,486,847

 
 

State Administered General Assistance

14,723,163

 
 

Child Care Quality Enhancements

[3,745,687]

3,764,506

 

Connecticut Children's Medical Center

10,579,200

 
 

Community Services

[1,798,865]

1,641,524

 

Alzheimer Respite Care

2,294,388

 
 

Human Service Infrastructure Community Action Program

[3,418,970]

3,436,148

 

Teen Pregnancy Prevention

[1,914,339]

1,923,957

 

Human Resource Development-Hispanic Programs - Municipality

[5,310]

5,337

 

Teen Pregnancy Prevention - Municipality

[143,600]

144,321

 

Services to the Elderly - Municipality

[44,405]

44,629

 

Housing/Homeless Services - Municipality

[634,026]

637,212

 

Community Services - Municipality

[87,268]

87,707

 

AGENCY TOTAL

[5,903,764,715]

1,114,829,748

       
 

DEPARTMENT OF SOCIAL SERVICES - MEDICAID

   
 

Hospital Inpatient

 

528,760,403

 

Hospital Outpatient

 

406,569,000

 

Physician

 

279,026,924

 

Pharmacy - Net

 

246,771,473

 

Clinics

 

217,475,174

 

Home Health

 

248,021,684

 

Transportation

 

29,008,052

 

Non-emergency Transportation

 

39,945,179

 

Dental

 

152,738,919

 

Vision

 

21,670,368

 

Lab & X-Ray

 

35,560,904

 

Durable Medical Equipment

 

63,051,563

 

MI Waiver

 

641,593

 

Alcohol & Drug Services

 

4,701,102

 

Other Practitioner

 

39,115,800

 

CT Home Care - Assessments

 

889,180

 

CT Home Care - Waiver Services

 

154,388,045

 

PCA Waiver Services

 

26,643,335

 

Acquired Brain Injury Waiver

 

42,123,284

 

Money Follows the Person - Year 1

 

10,876,385

 

Hospice Services

 

2,431,218

 

Waivers - Administration

 

2,455,000

 

Behavioral Health Partnership - ASO

 

13,486,668

 

Dental - ASO

 

6,700,000

 

Medicare Part D Clawback

 

141,057,521

 

Hospital Retro Payments

 

6,000,000

 

Hospital Supplemental

 

131,000,000

 

Adjustments

 

21,013,777

 

Family Planning

 

1,040,296

 

Low Income Adults

 

462,152,055

 

Nursing Homes-CCH

 

1,167,921,818

 

Nursing Homes - RHNS

 

12,839,549

 

ICF/MR

 

66,579,886

 

Hospice Services

 

35,056,033

 

Chronic Disease Hospitals

 

67,130,744

 

AGENCY TOTAL

 

4,684,842,932

       
 

STATE DEPARTMENT ON AGING

   
 

Personal Services

 

72,500

 

Other Expenses

 

27,400

 

Equipment

 

100

 

AGENCY TOTAL

 

100,000

       
 

BUREAU OF REHABILITATIVE SERVICES

   
 

Personal Services

[4,599,638]

4,749,662

 

Other Expenses

[991,631]

992,846

 

Equipment

2

 
 

Part-Time Interpreters

191,633

 
 

Educational Aid for Blind and Visually Handicapped Children

4,821,904

 
 

Enhanced Employment Opportunities

[673,000]

676,381

 

Vocational Rehabilitation - Disabled

[7,386,668]

7,423,780

 

Supplementary Relief and Services

[103,925]

104,448

 

Vocational Rehabilitation - Blind

[890,454]

894,928

 

Special Training for the Deaf Blind

[298,585]

300,085

 

Connecticut Radio Information Service

87,640

 
 

Employment Opportunities

[1,052,829]

1,058,119

 

Independent Living Centers

[547,338]

551,804

 

AGENCY TOTAL

[21,645,247]

21,853,232

       
 

EDUCATION, MUSEUMS, LIBRARIES

   
       
 

DEPARTMENT OF EDUCATION

   
 

Personal Services

[23,833,611]

19,950,048

 

Other Expenses

[3,124,506]

3,726,563

 

Equipment

1

 
 

Basic Skills Exam Teachers in Training

1,270,775

 
 

Teachers' Standards Implementation Program

3,096,508

 
 

Early Childhood Program

[5,022,489]

6,022,489

 

Development of Mastery Exams Grades 4, 6, and 8

19,050,559

 
 

Primary Mental Health

507,294

 
 

Leadership,Educ, Athletics-Partnership

765,000

 
 

Adult Education Action

240,687

 
 

Connecticut Pre-Engineering Program

262,500

 
 

[Connecticut Writing Project

50,000]

 
 

Resource Equity Assessments

299,683

 
 

Neighborhood Youth Centers

1,338,300

 
 

Longitudinal Data Systems

1,500,000

 
 

School Accountability

2,201,405

 
 

Sheff Settlement

[10,293,799]

14,293,799

 

[CommPACT Schools

712,500]

 
 

Community Plans for Early Childhood

450,000

 
 

Improving Early Literacy

150,000

 
 

Parent Trust Fund Program

500,000

 
 

Regional Vocational-Technical School System

[143,702,045]

134,841,977

 

Child Care Services

18,419,752

 
 

Science Program for Educational Reform Districts

 

455,000

 

Wrap Around Services

 

450,000

 

Parent Universities

 

250,000

 

School Health Coordinator Pilot

 

200,000

 

Commissioner’s Network

 

7,500,000

 

Technical Assistance for Regional Cooperation

 

100,000

 

New or Replicated Schools

 

200,000

 

Bridges to Success

 

712,500

 

K-3 Reading Assessment Pilot

 

2,700,000

 

Talent Development

 

3,500,000

 

American School for the Deaf

10,264,242

 
 

Regional Education Services

1,384,613

 
 

Head Start Services

2,748,150

 
 

Head Start Enhancement

1,773,000

 
 

Family Resource Centers

[6,041,488]

7,981,488

 

[Charter Schools

59,839,400]

 
 

Youth Service Bureau Enhancement

620,300

 
 

Head Start - Early Childhood Link

2,090,000

 
 

[Institutional Student Aid

882,000]

 
 

Child Nutrition State Match

2,354,000

 
 

Health Foods Initiative

3,613,997

 
 

EvenStart

500,000

 
 

Vocational Agriculture

[5,060,565]

6,485,565

 

Transportation of School Children

24,884,748

 
 

Adult Education

21,025,690

 
 

Health and Welfare Services Pupils Private Schools

4,297,500

 
 

Education Equalization Grants

[1,889,609,057]

2,007,594,057

 

Bilingual Education

1,916,130

 
 

Priority School Districts

[116,100,581]

121,875,581

 

Young Parents Program

229,330

 
 

Interdistrict Cooperation

[11,131,935]

10,131,935

 

School Breakfast Program

2,220,303

 
 

Excess Cost - Student Based

139,805,731

 
 

Non-Public School Transportation

3,595,500

 
 

School to Work Opportunities

213,750

 
 

Youth Service Bureaus

[2,947,268]

2,989,268

 

OPEN Choice Program

22,090,956

 
 

Magnet Schools

[235,364,251]

242,361,711

 

After School Program

4,500,000

 
 

School Readiness Quality Enhancement

[1,100,678]

4,100,678

 

AGENCY TOTAL

[2,814,996,577]

2,898,603,063

       
 

STATE LIBRARY

   
 

Personal Services

[5,560,728]

4,915,076

 

Other Expenses

[767,111]

710,355

 

Equipment

1

 
 

State-Wide Digital Library

[1,630,136]

2,094,590

 

Interlibrary Loan Delivery Service

275,751

 
 

Legal/Legislative Library Materials

[1,000,000]

827,992

 

[State-Wide Data Base Program

574,696]

 
 

Computer Access

190,000

 
 

Support Cooperating Library Service Units

350,000

 
 

Grants to Public Libraries

214,283

 
 

Connecticard Payments

1,000,000

 
 

Connecticut Humanities Council

 

2,157,633

 

AGENCY TOTAL

[11,562,706]

12,735,681

       
 

OFFICE OF FINANCIAL AND ACADEMIC AFFAIRS FOR HIGHER EDUCATION

   
 

Personal Services

[1,240,000]

1,128,146

 

Other Expenses

[110,180]

112,537

 

Equipment

1

 
 

Minority Advancement Program

[2,405,666]

2,176,817

 

Alternate Route to Certification

100,000

 
 

International Initiatives

66,500

 
 

Minority Teacher Incentive Program

471,374

 
 

[Education and Health Initiatives

522,500]

 
 

English Language Learner Scholarship

 

100,000

 

Capitol Scholarship Program

[4,451,390]

4,722,351

 

Awards to Children of Deceased/ Disabled Veterans

4,000

 
 

Connecticut Independent College Student Grant

16,158,319

 
 

Connecticut Aid for Public College Students

[29,808,469]

25,500,000

 

Connecticut Aid to Charter Oak

59,393

 
 

[Kirklyn M. Kerr Grant Program

400,000]

 
 

AGENCY TOTAL

[55,797,792]

50,599,438

       
 

UNIVERSITY OF CONNECTICUT

   
 

Operating Expenses

[210,445,208]

192,336,268

 

Tuition Freeze

4,267,696

 
 

Regional Campus Enhancement

7,538,003

 
 

Veterinary Diagnostic Laboratory

90,000

 
 

Connecticut Center for Advanced Technology

 

500,000

 

CommPACT Schools

 

500,000

 

Kirklyn M Kerr Grant Program

 

400,000

 

AGENCY TOTAL

[222,340,907]

205,631,967

       
 

UNIVERSITY OF CONNECTICUT HEALTH CENTER

   
 

Operating Expenses

[109,156,742]

112,160,920

 

AHEC

505,707

 
 

AGENCY TOTAL

[109,662,449]

112,666,627

       
 

TEACHERS' RETIREMENT BOARD

   
 

Personal Services

[1,731,184]

1,435,749

 

Other Expenses

[685,068]

634,381

 

Equipment

1

 
 

Retirement Contributions

787,536,000

 
 

Retirees Health Service Cost

[26,500,836]

16,374,940

 

Municipal Retiree Health Insurance Costs

[7,887,480]

5,915,610

 

AGENCY TOTAL

[824,340,569]

811,896,681

       
 

BOARD OF REGENTS FOR HIGHER EDUCATION

   
 

National Service Act

328,365

 
 

Charter Oak State College

[2,696,543]

2,456,083

 

Community Technical College System

[150,084,931]

143,196,097

 

Connecticut State University

[153,522,741]

141,194,660

 

Board of Regents

[1,316,603]

1,274,581

 

AGENCY TOTAL

[307,949,183]

288,449,786

       
 

CORRECTIONS

   
       
 

DEPARTMENT OF CORRECTION

   
 

Personal Services

[397,466,166]

385,722,164

 

Other Expenses

[75,245,412]

72,424,386

 

Equipment

1

 
 

Stress Management

 

35,000

 

Workers' Compensation Claims

[29,936,219]

27,636,219

 

Inmate Medical Services

[94,747,339]

85,629,399

 

Board of Pardons and Paroles

[6,082,447]

5,778,325

 

[Mental Health AIC

300,000]

 
 

Distance Learning

100,000

 
 

Aid to Paroled and Discharged Inmates

9,500

 
 

Legal Services to Prisoners

870,595

 
 

Volunteer Services

170,758

 
 

Community Support Services

[40,370,121]

40,572,949

 

AGENCY TOTAL

[645,298,558]

618,949,296

       
 

DEPARTMENT OF CHILDREN AND FAMILIES

   
 

Personal Services

[293,558,016]

255,094,477

 

Other Expenses

[37,513,645]

35,369,572

 

Equipment

1

 
 

Short-Term Residential Treatment

[713,129]

716,712

 

Substance Abuse Screening

[1,745,896]

1,754,417

 

Workers' Compensation Claims

10,322,750

 
 

Local Systems of Care

[2,136,393]

2,106,261

 

Family Support Services

[8,728,303]

13,521,487

 

Emergency Needs

[1,710,000]

1,500,000

 

Differential Response System

[4,000,000]

9,250,000

 

Health Assessment and Consultation

[965,667]

970,471

 

Grants for Psychiatric Clinics for Children

[14,120,807]

14,191,575

 

Day Treatment Centers for Children

[5,497,630]

5,524,198

 

Juvenile Justice Outreach Services

[13,376,467]

13,426,966

 

Child Abuse and Neglect Intervention

[5,379,261]

5,406,288

 

Community Based Prevention Programs

[4,850,529]

4,872,641

 

Family Violence Outreach and Counseling

[1,751,427]

1,754,906

 

Support for Recovering Families

[16,773,485]

16,842,319

 

No Nexus Special Education

[8,682,808]

7,421,437

 

Family Preservation Services

[5,385,396]

5,412,453

 

Substance Abuse Treatment

[4,228,046]

4,245,454

 

Child Welfare Support Services

[3,221,072]

3,236,915

 

Board and Care for Children - Adoption

[92,875,380]

89,641,649

 

Board and Care for Children - Foster

[120,055,232]

113,299,761

 

Board and Care for Children - Residential

[196,913,618]

177,009,783

 

Individualized Family Supports

[16,424,785]

14,870,781

 

Community KidCare

[23,575,167]

23,675,730

 

Covenant to Care

[166,516]

167,353

 

Neighborhood Center

[261,010]

262,272

 

AGENCY TOTAL

[894,932,436]

831,868,629

       
 

JUDICIAL

   
       
 

JUDICIAL DEPARTMENT

   
 

Personal Services

[324,964,531]

308,215,578

 

Other Expenses

[69,762,607]

64,473,251

 

Equipment

[305,000]

25,000

 

Forensic Sex Evidence Exams

[909,060]

1,009,060

 

Alternative Incarceration Program

[56,634,818]

55,117,917

 

Justice Education Center, Inc.

[293,110]

444,469

 

Juvenile Alternative Incarceration

[30,169,864]

28,293,671

 

Juvenile Justice Centers

[3,104,877]

3,120,619

 

Probate Court

[7,300,000]

7,275,000

 

Youthful Offender Services

[13,793,708]

12,246,992

 

Victim Security Account

[48,000]

9,276

 

Children of Incarcerated Parents

[350,000]

322,250

 

Legal Aid

1,500,000

 
 

Juvenile Jurisdiction Policy and Operations Coordinating Council

[50,000]

22,250

 

Youth Violence Initiative

 

750,000

 

AGENCY TOTAL

[509,185,575]

482,825,333

       
 

PUBLIC DEFENDER SERVICES COMMISSION

   
 

Personal Services

[39,204,811]

37,618,994

 

Other Expenses

[1,654,345]

1,471,204

 

[Special Public Defenders - Contractual

3,097,000]

 
 

Special Public Defenders - Non-Contractual

[5,590,250]

8,522,248

 

Expert Witnesses

[2,200,000]

2,125,000

 

Training and Education

[125,000]

95,219

 

Contracted Attorneys

[10,825,552]

9,981,524

 

Contracted Attorneys Related Expenses

[200,000]

151,577

 

Family Contracted Attorneys/AMC

[736,310]

608,149

 

AGENCY TOTAL

[63,633,268]

60,573,915

       
 

NON-FUNCTIONAL

   
       
 

MISCELLANEOUS APPROPRIATION TO THE GOVERNOR

   
 

Governor's Contingency Account

1

 
       
 

DEBT SERVICE - STATE TREASURER

   
 

Debt Service

[1,678,331,881]

1,626,307,248

 

UConn 2000 - Debt Service

[130,029,220]

117,729,372

 

CHEFA Day Care Security

5,500,000

 
 

Pension Obligation Bonds - TRB

121,386,576

 
 

AGENCY TOTAL

[1,935,247,677]

1,870,923,196

       
 

STATE COMPTROLLER - MISCELLANEOUS

   
 

Adjudicated Claims

4,000,000

 
       
 

STATE COMPTROLLER - FRINGE BENEFITS

   
 

Unemployment Compensation

8,901,932

 
 

State Employees Retirement Contributions

[715,503,022]

721,490,818

 

Higher Education Alternative Retirement System

[37,737,659]

31,155,127

 

Pensions and Retirements - Other Statutory

1,842,652

 
 

Judges and Compensation Commissioners Retirement

16,005,904

 
 

Insurance - Group Life

[8,758,000]

8,754,807

 

Employers Social Security Tax

[245,850,448]

221,956,828

 

State Employees Health Service Cost

[663,840,320]

568,012,615

 

Retired State Employees Health Service Cost

614,094,650

 
 

AGENCY TOTAL

[2,312,534,587]

2,192,215,333

       
 

RESERVE FOR SALARY ADJUSTMENTS

   
 

Reserve for Salary Adjustments

[200,090,187]

44,121,463

       
 

WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES

   
 

Workers' Compensation Claims

[27,239,041]

26,964,041

       
 

TOTAL - GENERAL FUND

[19,918,305,927]

19,256,362,289

       
       
 

LESS:

   
       
 

Unallocated Lapse

-91,676,192

 
 

Unallocated Lapse - Legislative

-3,028,105

 
 

Unallocated Lapse - Judicial

[-5,400,672]

-7,400,672

 

[General Personal Services Reduction - Legislative

-476,000]

 
 

[General Personal Services Reduction - Executive

-11,538,800]

 
 

[General Other Expenses Reductions - Legislative

-374,000]

 
 

[General Other Expenses Reductions - Executive

-9,066,200]

 
 

[Labor-Management Savings - Legislative

-6,671,872]

 
 

[Labor Management Savings - Executive

-806,963,225]

 
 

[Labor Management Savings - Judicial

-30,622,622]

 
 

General Lapse - Legislative

 

-56,251

 

General Lapse - Judicial

 

-401,946

 

General Lapse - Executive

 

-13,785,503

       
 

NET -GENERAL FUND

[18,952,488,239]

19,140,013,620

Sec. 2. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 68 of public act 11-61 regarding the SPECIAL TRANSPORTATION FUND are amended to read as follows:

   

2012-2013

 
 

GENERAL GOVERNMENT

   
       
 

DEPARTMENT OF ADMINISTRATIVE SERVICES

   
 

State Insurance and Risk Mgmt Operations

$ 7,335,373

 
       
 

REGULATION AND PROTECTION

   
       
 

DEPARTMENT OF MOTOR VEHICLES

   
 

Personal Services

[41,541,809]

39,761,005

 

Other Expenses

13,255,626

 
 

Equipment

600,000

 
 

Commercial Vehicle Information Systems and Networks Project

296,289

 
 

AGENCY TOTAL

[55,693,724]

53,912,920

       
 

TRANSPORTATION

   
       
 

DEPARTMENT OF TRANSPORTATION

   
 

Personal Services

[162,240,011]

148,127,154

 

Other Expenses

[49,228,630]

51,220,834

 

Equipment

1,743,000

 
 

Minor Capital Projects

332,500

 
 

Highway and Bridge Renewal-Equipment

7,000,000

 
 

Highway Planning and Research

3,105,000

 
 

Rail Operations

[155,715,305]

145,588,220

 

Bus Operations

[139,464,784]

138,989,614

 

Tweed-New Haven Airport Grant

[1,000,000]

1,500,000

 

ADA Para-transit Program

[28,880,000]

28,820,850

 

Non-ADA Dial-A-Ride Program

576,361

 
 

Pay-As-You-Go Transportation Projects

22,687,740

 
 

Transit Improvement Program

 

1,905,532

 

[Town Aid Road Grants - TF

30,000,000]

 
 

AGENCY TOTAL

[601,973,331]

551,596,805

       
 

HUMAN SERVICES

   
       
 

BUREAU OF REHABILITATIVE SERVICES

   
 

Personal Services

[116,274]

195,074

 

Other Expenses

14,436

 
 

AGENCY TOTAL

[130,710]

209,510

       
 

NON-FUNCTIONAL

   
       
 

DEBT SERVICE - STATE TREASURER

   
 

Debt Service

[492,217,529]

457,974,187

       
 

STATE COMPTROLLER - FRINGE BENEFITS

   
 

Unemployment Compensation

644,928

 
 

State Employees Retirement Contributions

[105,694,000]

107,869,254

 

Insurance - Group Life

334,000

 
 

Employers Social Security Tax

[18,545,161]

17,800,089

 

State Employees Health Service Cost

[42,504,880]

36,416,890

 

AGENCY TOTAL

[167,722,969]

163,065,161

       
 

RESERVE FOR SALARY ADJUSTMENTS

   
 

Reserve for Salary Adjustments

[14,081,949]

3,031,683

       
 

WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES

   
 

Workers' Compensation Claims

[6,626,481]

6,544,481

       
 

TOTAL - SPECIAL TRANSPORTATION FUND

[1,345,782,066]

1,243,670,120

       
       
 

LESS:

   
       
 

Estimated Unallocated Lapse

-11,000,000

 
 

[Labor Management Savings

-56,949,138]

 
       
 

NET -SPECIAL TRANSPORTATION FUND

[1,277,832,928]

1,232,670,120

Sec. 3. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 4 of public act 11-6 regarding the SOLDIERS, SAILORS AND MARINES' FUND are amended to read as follows:

   

2012-2013

 
 

HUMAN SERVICES

   
       
 

SOLDIERS, SAILORS AND MARINES' FUND

   
 

Personal Services

[$ 604,504]

$592,380

 

Other Expenses

42,397

 
 

Award Payments to Veterans

1,979,800

 
 

Fringe Benefits

424,835

 
 

AGENCY TOTAL

[3,051,536]

3,039,412

       
 

TOTAL - SOLDIERS, SAILORS AND MARINES' FUND

[3,051,536]

3,039,412

Sec. 4. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 6 of public act 11-6 regarding the BANKING FUND are amended to read as follows:

   

2012-2013

 
 

REGULATION AND PROTECTION

   
       
 

DEPARTMENT OF BANKING

   
 

Personal Services

[$ 10,600,000]

$10,222,794

 

Other Expenses

[1,014,443]

1,482,802

 

Equipment

37,200

 
 

Fringe Benefits

[7,314,500]

7,054,228

 

Indirect Overhead

[1,217,182]

215,207

 

AGENCY TOTAL

[20,183,325]

19,012,231

       
 

LABOR DEPARTMENT

   
 

Opportunity Industrial Centers

 

500,000

 

Individual Development Accounts

 

100,000

 

Customized Services

500,000

 
 

AGENCY TOTAL

[500,000]

1,100,000

       
 

CONSERVATION AND DEVELOPMENT

   
       
 

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT

   
 

Fair Housing

168,639

 
       
 

JUDICIAL

   
       
 

JUDICIAL DEPARTMENT

   
 

Foreclosure Mediation Program

5,324,914

 
       
 

TOTAL - BANKING FUND

[26,176,878]

25,605,784

       
       
 

LESS:

   
       
 

Branch Savings Target - Judicial

-63,729

 
       
 

NET -BANKING FUND

[26,113,149]

25,542,055

Sec. 5. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 7 of public act 11-6 regarding the INSURANCE FUND are amended to read as follows:

   

2012-2013

 
 

GENERAL GOVERNMENT

   
       
 

OFFICE OF POLICY AND MANAGEMENT

   
 

Personal Services

[$ 212,322]

$208,927

 

Other Expenses

500

 
 

Fringe Benefits

[146,503]

144,161

 

AGENCY TOTAL

[359,325]

353,588

       
 

REGULATION AND PROTECTION

   
       
 

INSURANCE DEPARTMENT

   
 

Personal Services

[12,996,951]

13,642,468

 

Other Expenses

2,022,453

 
 

Equipment

40,060

 
 

Fringe Benefits

[8,699,254]

9,440,147

 

Indirect Overhead

[59,842]

472,973

 

AGENCY TOTAL

[23,818,560]

25,618,101

       
 

OFFICE OF THE HEALTHCARE ADVOCATE

   
 

Personal Services

[725,540]

1,268,100

 

Other Expenses

[136,374]

157,442

 

Equipment

[700]

6,700

 

Fringe Benefits

[495,294]

841,954

 

Indirect Overhead

[120,957]

19,211

 

AGENCY TOTAL

[1,478,865]

2,293,407

       
 

HUMAN SERVICES

   
       
 

DEPARTMENT OF SOCIAL SERVICES

   
 

Other Expenses

475,000

 
       
 

TOTAL - INSURANCE FUND

[26,131,750]

28,740,096

Sec. 6. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 69 of public act 11-61 regarding the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND are amended to read as follows:

   

2012-2013

 
 

CONSERVATION AND DEVELOPMENT

   
       
 

OFFICE OF CONSUMER COUNSEL

   
 

Personal Services

[$ 1,309,791]

$1,362,827

 

Other Expenses

396,029

 
 

Equipment

5,600

 
 

Fringe Benefits

[901,742]

933,437

 

Indirect Overhead

[375,972]

67,695

 

AGENCY TOTAL

[2,989,134]

2,765,588

       
 

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

   
 

Personal Services

[11,989,348]

11,602,054

 

Other Expenses

[1,550,391]

1,650,391

 

Equipment

26,000

 
 

Fringe Benefits

[8,276,798]

8,009,565

 

Indirect Overhead

[1,155,074]

197,792

 

Operation Fuel

 

1,100,000

 

AGENCY TOTAL

[22,997,611]

22,585,802

       
 

TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND

[25,986,745]

25,351,390

Sec. 7. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 9 of public act 11-6 regarding the WORKERS' COMPENSATION FUND are amended to read as follows:

   

2012-2013

 
 

GENERAL GOVERNMENT

   
       
 

DIVISION OF CRIMINAL JUSTICE

   
 

Personal Services

$ 407,580

 
 

Other Expenses

30,653

 
 

Equipment

1

 
 

Fringe Benefits

281,230

 
 

AGENCY TOTAL

719,464

 
       
 

REGULATION AND PROTECTION

   
       
 

LABOR DEPARTMENT

   
 

Occupational Health Clinics

682,731

 
       
 

WORKERS' COMPENSATION COMMISSION

   
 

Personal Services

[9,022,493]

8,758,024

 

Other Expenses

2,284,102

 
 

Equipment

15,900

 
 

Fringe Benefits

[6,227,536]

6,045,052

 

Indirect Overhead

[974,714]

716,918

 

AGENCY TOTAL

[18,524,745]

17,819,996

       
 

HUMAN SERVICES

   
       
 

BUREAU OF REHABILITATIVE SERVICES

   
 

Personal Services

487,578

 
 

Other Expenses

24,500

 
 

Rehabilitative Services

1,261,913

 
 

Fringe Benefits

336,429

 
 

AGENCY TOTAL

2,110,420

 
       
 

TOTAL - WORKERS' COMPENSATION FUND

[22,037,360]

21,332,611

Sec. 8. (Effective January 1, 2013) Notwithstanding the provisions of section 17a-17 of the general statutes and section 28 of public act 11-6, rates or allowable per diem payments to private residential treatment centers licensed pursuant to section 17a-145 of the general statutes for residential care shall be increased by one per cent effective January 1, 2013. The provisions of said section 17a-17 shall not otherwise be considered in any increases or decreases to said rates or allowable per diem payments for the fiscal year ending June 30, 2013.

Sec. 9. Subsection (b) of section 36 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

(b) For the fiscal year ending June 30, 2013, the distribution of priority school district grants, pursuant to subsection (a) of section 10-266p of the general statutes, shall be as follows: (1) For priority school districts in the amount of $ 39,792,940, (2) for school readiness in the amount of [$ 69,813,190] $75,588,190, (3) for extended school building hours in the amount of $ 2,994,752, and (4) for school accountability in the amount of $ 3,499,699.

Sec. 10. Subsection (b) of section 96 of public act 11-6, as amended by section 44 of public act 11-61 and section 17 of public act 11-239, is repealed and the following is substituted in lieu thereof (Effective from passage):

(b) (1) The secretary shall provide manufacturing transition grants to municipalities in an amount equal to the amount each municipality received from the state as payments in lieu of taxes pursuant to sections 12-94b, 12-94c, 12-94f and 12-94g of the general statutes, revision of 1958, revised to January 1, 2011, for the fiscal year ending June 30, 2011. Such grant payments shall be made in quarterly allotments, payable on November fifteenth, February fifteenth, May fifteenth and August fifteenth. The total amount of the grant payment is as follows:

 

Municipality

Grant Amounts

     
 

Andover

$ 2,929

 

Ansonia

70,732

 

Ashford

2,843

 

Avon

213,211

 

Barkhamsted

33,100

 

Beacon Falls

38,585

 

Berlin

646,080

 

Bethany

54,901

 

Bethel

229,948

 

Bethlehem

6,305

 

Bloomfield

1,446,585

 

Bolton

19,812

 

Bozrah

110,715

 

Branford

304,496

 

Bridgeport

839,881

 

Bridgewater

491

 

Bristol

2,066,321

 

Brookfield

97,245

 

Brooklyn

8,509

 

Burlington

14,368

 

Canaan

17,075

 

Canterbury

1,610

 

Canton

6,344

 

Chaplin

554

 

Cheshire

598,668

 

Chester

71,130

 

Clinton

168,444

 

Colchester

31,069

 

Colebrook

436

 

Columbia

21,534

 

Cornwall

0

 

Coventry

8,359

 

Cromwell

27,780

 

Danbury

1,534,876

 

Darien

0

 

Deep River

86,478

 

Derby

12,218

 

Durham

122,637

 

Eastford

43,436

 

East Granby

430,285

 

East Haddam

1,392

 

East Hampton

15,087

 

East Hartford

3,576,349

 

East Haven

62,435

 

East Lyme

17,837

 

Easton

2,111

 

East Windsor

237,311

 

Ellington

181,426

 

Enfield

219,004

 

Essex

80,826

 

Fairfield

82,908

 

Farmington

440,541

 

Franklin

[413,545] 18,317

 

Glastonbury

202,935

 

Goshen

2,101

 

Granby

28,727

 

Greenwich

70,905

 

Griswold

35,790

 

Groton

1,373,459

 

Guilford

55,611

 

Haddam

2,840

 

Hamden

230,771

 

Hampton

0

 

Hartford

1,184,209

 

Hartland

758

 

Harwinton

17,272

 

Hebron

1,793

 

Kent

0

 

Killingly

567,638

 

Killingworth

4,149

 

Lebanon

24,520

 

Ledyard

296,297

 

Lisbon

2,923

 

Litchfield

2,771

 

Lyme

0

 

Madison

6,880

 

Manchester

861,979

 

Mansfield

5,502

 

Marlborough

5,890

 

Meriden

721,037

 

Middlebury

67,184

 

Middlefield

198,671

 

Middletown

1,594,059

 

Milford

1,110,891

 

Monroe

151,649

 

Montville

356,761

 

Morris

2,926

 

Naugatuck

274,100

 

New Britain

1,182,061

 

New Canaan

159

 

New Fairfield

912

 

New Hartford

110,586

 

New Haven

1,175,481

 

Newington

758,790

 

New London

30,182

 

New Milford

628,728

 

Newtown

192,643

 

Norfolk

5,854

 

North Branford

243,540

 

North Canaan

304,560

 

North Haven

1,194,569

 

North Stonington

0

 

Norwalk

328,472

 

Norwich

161,111

 

Old Lyme

1,528

 

Old Saybrook

38,321

 

Orange

85,980

 

Oxford

72,596

 

Plainfield

120,563

 

Plainville

443,937

 

Plymouth

124,508

 

Pomfret

22,677

 

Portland

73,590

 

Preston

0

 

Prospect

56,300

 

Putnam

139,075

 

Redding

1,055

 

Ridgefield

452,270

 

Rocky Hill

192,142

 

Roxbury

478

 

Salem

3,740

 

Salisbury

66

 

Scotland

6,096

 

Seymour

255,384

 

Sharon

0

 

Shelton

483,928

 

Sherman

0

 

Simsbury

62,846

 

Somers

72,769

 

Southbury

16,678

 

Southington

658,809

 

South Windsor

1,084,232

 

Sprague

334,376

 

Stafford

355,770

 

Stamford

407,895

 

Sterling

19,506

 

Stonington

80,628

 

Stratford

2,838,621

 

Suffield

152,561

 

Thomaston

315,229

 

Thompson

62,329

 

Tolland

75,056

 

Torrington

486,957

 

Trumbull

163,740

 

Union

0

 

Vernon

121,917

 

Voluntown

1,589

 

Wallingford

1,589,756

 

Warren

235

 

Washington

231

 

Waterbury

2,076,795

 

Waterford

27,197

 

Watertown

521,334

 

Westbrook

214,436

 

West Hartford

648,560

 

West Haven

137,765

 

Weston

366

 

Westport

0

 

Wethersfield

17,343

 

Willington

15,891

 

Wilton

247,801

 

Winchester

249,336

 

Windham

369,559

 

Windsor

1,078,969

 

Windsor Locks

1,567,628

 

Wolcott

189,485

 

Woodbridge

27,108

 

Woodbury

45,172

 

Woodstock

55,097

   

 

Borough of Danielson

0

 

Borough Jewett City

3,329

 

Borough Stonington

0

   

 

Barkhamsted F. D.

1,996

 

Berlin - Kensington F. D.

9,430

 

Berlin - Worthington F. D.

747

 

Bloomfield Center Fire

3,371

 

Bloomfield Blue Hills

88,142

 

Canaan F. D. (no fire district)

0

 

Cromwell F. D.

1,662

 

Enfield F. D. (1)

12,688

 

Enfield Thompsonville(2)

2,814

 

Enfield Haz'dv'l F. D. (3)

1,089

 

Enfield N. Thmps'nv'l F. D. (4)

55

 

Enfield Shaker Pines (5)

5,096

 

Groton - City

241,680

 

Groton Sewer

1,388

 

Groton Mystic F. D. #3

19

 

Groton Noank F. D. #4

0

 

Groton Old Mystic F. D. #5

1,610

 

Groton Poquonnock Br. #2

17,967

 

Groton W. Pleasant Valley

0

 

Killingly Attawaugan F. D.

1,457

 

Killingly Dayville F. D.

33,885

 

Killingly Dyer Manor

1,157

 

E. Killingly F. D.

75

 

So. Killingly F. D.

150

 

Killingly Williamsville F. D.

5,325

 

Manchester Eighth Util.

55,013

 

Middletown South F. D.

165,713

 

Middletown Westfield F. D.

8,805

 

Middletown City Fire

27,038

 

New Htfd. Village F. D. #1

5,664

 

New Htfd Pine Meadow #3

104

 

New Htfd South End F. D.

8

 

Plainfield Central Village F. D.

1,167

 

Plainfield Moosup F. D.

1,752

 

Plainfield F. D. #255

1,658

 

Plainfield Wauregan F. D.

4,360

 

Pomfret F. D.

841

 

Putnam E. Putnam F. D.

8,196

 

Putnam W. Putnam F. D.

0

 

Simsbury F. D.

2,135

 

Stafford Springs Service Dist.

12,400

 

Sterling F. D.

1,034

 

Stonington Mystic F. D.

478

 

Stonington Old Mystic F. D.

1,999

 

Stonington Pawcatuck F. D.

4,424

 

Stonington Quiambaug F. D.

65

 

Stonington F. D.

0

 

Stonington Wequetequock F. D.

58

 

Trumbull Center

461

 

Trumbull Long Hill F. D.

889

 

Trumbull Nichols F. D.

3,102

 

Watertown F. D.

0

 

West Haven Allingtown F. D. (3)

17,230

 

W. Haven First Ctr Fire Taxn (1)

7,410

 

West Haven West Shore F. D. (2)

29,445

 

Windsor Wilson F. D.

170

 

Windsor F. D.

38

 

Windham First

7,096

     
 

GRAND TOTAL

[$ 50,271,099] $49,875,871

(2) The amount of the grant payable to each municipality in any year in accordance with this subsection shall be reduced proportionately in the event that the total of such grants in such year exceeds the amount available in the municipal revenue sharing account established pursuant to subsection (a) of this section with respect to such year.

(3) Notwithstanding any provision of the general statutes, any municipality that, prior to June 30, 2011, was overpaid under the program set forth in section 12-94b of the general statutes, revision of 1958, revised to January 1, 2011, shall have such overpayments deducted from any grant payable pursuant to this section.

(4) Notwithstanding any provision of the general statutes, not later than August 15, 2012, a payment shall be made to the town of Ledyard in the amount of $39,411 and to the town of Montville in the amount of $62,954. Such payments shall be in addition to any other payments said towns may receive from the municipal revenue sharing account pursuant to this subsection.

Sec. 11. (Effective July 1, 2012) (a) The unexpended balance of funds appropriated in section 67 of public act 11-61 to the Office of Financial and Academic Affairs for Higher Education, Other Expenses, for the fiscal year ending June 30, 2012, for the purpose of developing a strategic master plan for higher education in Connecticut, shall not lapse on June 30, 2012. Such funds shall be transferred to Legislative Management as follows: (1) $ 28,854 to Connecticut Academy of Science and Engineering for the purpose of a study to evaluate the effectiveness of state programs to provide a skilled workforce, and (2) the balance of such funds to Other Expenses for the purpose of developing a strategic master plan for higher education in Connecticut, for the fiscal year ending June 30, 2013.

(b) The sum of $ 52,050 appropriated in section 67 of public act 11-61 to Legislative Management, Other Expenses, for the fiscal year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall be transferred to Connecticut Academy of Science and Engineering, for the purpose of a study to evaluate the effectiveness of state programs to provide a skilled workforce, for the fiscal year ending June 30, 2013.

Sec. 12. (Effective July 1, 2012) The sum of $ 500,000 appropriated in section 67 of public act 11-61 to the Commission on Human Rights and Opportunities, Other Expenses, for the fiscal year ending June 30, 2012, for the purpose of conducting a disparity study, shall not lapse on June 30, 2012, and such funds shall be transferred to Legislative Management, Connecticut Academy of Science and Engineering, and shall continue to be available for such purpose for the fiscal year ending June 30, 2013.

Sec. 13. (Effective July 1, 2012) The sum of $ 2,000,000 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, 2013.

Sec. 14. (Effective July 1, 2012) The sum of $ 20,000 appropriated in section 67 of public act 11-61 to the Department of Economic and Community Development, Main Street Initiatives, for the fiscal year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall be available for the purpose of a grant to the West Indian Foundation, Inc. of Hartford for the West Indian parade for the fiscal year ending June 30, 2013.

Sec. 15. (Effective July 1, 2012) Up to $ 50,000 appropriated in section 67 of public act 11-61 to the Department of Motor Vehicles, Equipment, for the year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall be transferred to Other Expenses, and shall be available for the purpose of organ and tissue donation awareness for the fiscal year ending June 30, 2013.

Sec. 16. (Effective July 1, 2012) Grants given by the Judicial Department for the Youth Violence Initiative for Bridgeport, Hartford and New Haven shall be for the purpose of planning and implementing programs to reduce violence among young people in said municipalities. Such programs shall utilize principles of other youth development programs, the settlement house model and other evidence-based models shown to reduce gang affiliation and youth violence. Funding from such grants shall be provided to such municipalities with a twenty-five per cent match requirement. In-kind matches of up to ten per cent may be accepted. The distribution of funds from such grants shall be approved by the legislative body of the receiving municipality.

Sec. 17. Subsection (b) of section 50 of public act 11-6, as amended by section 42 of public act 11-48 and section 100 of public act 11-61, is repealed and the following is substituted in lieu thereof (Effective from passage):

(b) Notwithstanding the provisions of subsection (j) of section 45a-82 of the general statutes, on June 30, 2012, (1) the sum of $ 1,000,000 shall be transferred from the surplus funds in the Probate Court Administration Fund to the Kinship Fund and Grandparents and Relatives Respite Fund administered by the Children's Trust Fund Council and the Department of Social Services through the Probate Court, (2) the sum of $ 50,000 shall be transferred from said surplus funds to the Judicial Department, for Other Expenses, to support the expansion of the Children in Placement, Inc. program in Danbury, (3) the sum of $ 50,000 shall be transferred from said surplus funds to the Judicial Department, for Other Expenses, for a grant to the Child Advocates of Connecticut to provide child advocacy services in the Stamford/Norwalk and Danbury Judicial Districts, [and] (4) the sum of $ 150,000 shall be transferred from said surplus funds to the Judicial Department, for Other Expenses, for a grant to the Ralphola Taylor Community Center YMCA in Bridgeport, (5) the sum of $100,000 shall be transferred from said surplus funds to the Judicial Department, for Children of Incarcerated Parents, for a grant to the Greater Hartford Male Youth Leadership Program, provided such director submits a report to said department on the director's expenditures and programs during the fiscal year ending June 30, 2012, (6) the sum of $300,000 shall be transferred from said surplus funds to the Judicial Department, for Forensic Sex Evidence Exams, (7) the sum of $250,000 shall be transferred from said surplus funds to the Judicial Department, for Other Expenses, for a grant to the Justice Education Center, Inc. for the ECHO program, (8) the sum of $50,000 shall be transferred from said surplus funds to the Department of Children and Families, for Other Expenses, for a grant to African Caribbean American Parents of Children with Disabilities, Inc., (9) the sum of $25,000 shall be transferred from said surplus funds to the Department of Education, for Neighborhood Youth Centers, for a grant to Arte Inc. in New Haven, (10) the sum of $100,000 shall be transferred from said surplus funds to the Department of Economic and Community Development, for Other Expenses, for a grant to the city of Norwich for the Norwich Freedom Bell, (11) the sum of $75,000 shall be transferred from said surplus funds to the Department of Education, for Other Expenses, for a grant to the Boys and Girls Club of Southeastern Connecticut, (12) the sum of $65,000 shall be transferred from said surplus funds to the Department of Energy and Environmental Protection, for Other Expenses, for a grant to the Connecticut Greenways Council, (13) the sum of $15,000 shall be transferred from said surplus funds to the Department of Economic and Community Development, for Other Expenses, for a grant to the Nutmeg State Games, (14) the sum of $100,000 shall be transferred from said surplus funds to the Judicial Department, for Other Expenses, for a grant to the Justice Policy Division of the Institute for Municipal and Regional Policy, (15) the sum of $500,000 shall be transferred from said surplus funds to the Department of Education, for Other Expenses, to provide grants for technology improvements or initiatives at education reform districts, (16) the sum of $50,000 shall be transferred from said surplus funds to the Department of Education, for Neighborhood Youth Centers, for a grant to Neighborhood Music School in New Haven to provide scholarships, (17) the sum of $25,000 shall be transferred from said surplus funds to the Department of Social Services, for Other Expenses, for a grant to the Perlas Hispanas Center in New Britain, (18) the sum of $35,000 shall be transferred from said surplus funds to the Judicial Department, for Children of Incarcerated Parents, for a grant to Connecticut Pardon Team, Inc., (19) the sum of $20,000 shall be transferred from said surplus funds to the Department of Children and Families, for Other Expenses, for a grant to the Saint Joseph Parenting Center in Stamford, (20) the sum of $250,000 shall be transferred from said surplus funds to the Department of Social Services, for Community Services, for the John S. Martinez Fatherhood Initiative, (21) the sum of $125,000 shall be transferred from said surplus funds to the Department of Education, for Regional Vocational-Technical School System, for a grant to A.I. Prince Technical High School in Hartford for an adult education training program to offer training in carpentry, manufacturing and information systems, (22) the sum of $36,000 shall be transferred from said surplus funds to the Department of Public Health, for Other Expenses, for a grant to Yale University to study pediatric autoimmune neuropsychiatric disorder associated with streptococcal infections, and (23) the sum of $150,000 shall be transferred from said surplus funds to the Department of Economic and Community Development, for Other Expenses, for a grant to the Windsor Arts Center in Windsor.

Sec. 18. (Effective from passage) The Commissioner of Transportation shall not increase the fare for buses or ADA paratransit services during the calendar year 2013.

Sec. 19. (NEW) (Effective July 1, 2012) For the fiscal year ending June 30, 2013, and each fiscal year thereafter, any moneys collected for the registration of securities, notice filing and exemption filing under chapter 672a of the general statutes shall be deposited in the General Fund.

Sec. 20. Section 13b-61c of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

(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, [and annually thereafter,] the Comptroller shall transfer the sum of [one hundred seventy-two million eight hundred] one hundred two million six hundred fifty-nine thousand dollars from the resources of the General Fund to the Special Transportation Fund.

(e) For the fiscal year ending June 30, 2014, and annually thereafter, the Comptroller shall transfer the sum of one hundred seventy-two million eight hundred thousand dollars from the resources of the General Fund to the Special Transportation Fund.

Sec. 21. (Effective from passage) Notwithstanding the provisions of section 10-183t of the general statutes, for the fiscal year ending June 30, 2013, for purposes of the appropriation required under subsection (a) of said section, the state shall appropriate only the amount specified in section 1 of this act, and the account established in accordance with the provisions of subsection (d) of said section 10-183t shall pay forty-two per cent of the cost of the basic plan's premium equivalent under said subsection (a).

Sec. 22. (Effective July 1, 2012) (a) The sum of $ 270,000 appropriated in section 67 of public act 11-61 to Legislative Management, Personal Services, for the fiscal year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall continue to be available for such purposes for the fiscal year ending June 30, 2013.

(b) The sum of $ 158,000 appropriated in section 67 of public act 11-61 to Legislative Management, Other Expenses, for the fiscal year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall continue to be available for such purposes for the fiscal year ending June 30, 2013.

Sec. 23. (Effective July 1, 2012) The cost of updating the data processing system operated by the Judicial Department to allow for tracking offenders that are granted a certificate of relief from barriers by a Superior Court judge shall be paid by funds expended by the Chief Court Administrator from the Judicial Data Processing Revolving Fund established pursuant to section 51-5b of the general statutes.

Sec. 24. Section 23 of public act 11-48 is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) The unexpended balance of funds appropriated in section 11 of public act 09-3 of the June special session, as amended by section 1 of public act 10-179, to the Office of Policy and Management, for Connecticut Impaired Driving Records Information System, shall not lapse on June 30, 2011, and shall continue to be available for such purpose during the fiscal [years] year ending June 30, 2012. [, and June 30, 2013. ]

(b) The unexpended balance of funds appropriated in section 11 of public act 09-3 of the June special session, as amended by section 1 of public act 10-179, to the Office of Policy and Management, for Connecticut Impaired Driving Records Information System, and carried forward under subsection (a) of this section, shall not lapse on June 30, 2012, and such funds shall be transferred to Criminal Justice Information System and shall be available for such purpose during the fiscal year ending June 30, 2013.

Sec. 25. Section 42 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective from passage):

The office of the State Comptroller shall fund any differential between the state fringe benefit rate for [John Dempsey Hospital] The University of Connecticut Health Center employees and the average rate for private Connecticut hospitals in an amount not to exceed $ 13,500,000, for each of the fiscal years ending June 30, 2012, and June 30, 2013, within the resources appropriated to the State Comptroller – Fringe Benefits in section 1 of [this act] public act 11-6.

Sec. 26. (Effective July 1, 2012) Up to $ 350,000 appropriated in section 67 of public act 11-61 to the Department of Motor Vehicles, Personal Services, for the fiscal year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall be available for the purpose of supporting staff costs related to information technology upgrades for the fiscal year ending June 30, 2013.

Sec. 27. (Effective July 1, 2012) Funds appropriated in section 1 of this act to the Departments of Developmental Services, Mental Health and Addiction Services, Children and Families, Social Services, Public Health and Correction and the Judicial Department, for the fiscal year ending June 30, 2013, for a one per cent cost-of-living adjustment for private providers that contract with such agencies shall be used to provide an increase in private provider or subcontractor employee wages and benefits effective January 1, 2013, except where providers apply for a good cause exception to be approved by the Secretary of the Office of Policy and Management.

Sec. 28. (NEW) (Effective from passage) Notwithstanding the provisions of section 4-30b of the general statutes, the sum of $ 222,393,607 reserved from the surplus for the fiscal year ending June 30, 2011, to redeem any outstanding notes issued under section 3-20g of the general statutes shall be credited to the Budget Reserve Fund established pursuant to section 4-30a of the general statutes.

Sec. 29. (Effective from passage) Notwithstanding the provisions of section 4-30a of the general statutes, the State Treasurer shall, upon written request of the Secretary of the Office of Policy and Management, transfer up to $ 15,000,000 from the Budget Reserve Fund to the resources of the General Fund to be used as revenue for the fiscal year ending June 30, 2013, for the purpose of implementing any agreement relative to the compact approved pursuant to section 3-6c of the general statutes.

Sec. 30. (Effective July 1, 2012) The sum of $ 2,000,000 appropriated in section 67 of public act 11-61 to the Labor Department, Workforce Investment Act, for the fiscal year ending June 30, 2012, shall be transferred to Personal Services, and shall be available for such purpose for the fiscal year ending June 30, 2013.

Sec. 31. (Effective from passage) The following sums are appropriated from the GENERAL FUND for the purposes herein specified for the fiscal year ending June 30, 2012:

 

TEACHERS' RETIREMENT BOARD

 
 

Retirees Health Service Cost

2,600,000

     
 

DEPARTMENT OF SOCIAL SERVICES

 
 

Medicaid

93,200,000

     
 

STATE COMPTROLLER – MISCELLANEOUS

 
 

Adjudicated Claims

5,300,000

     
 

TOTAL – GENERAL FUND

101,100,000

Sec. 32. (Effective from passage) The amounts appropriated to the following agencies in section 67 of public act 11-61 are reduced by the following amount for the fiscal year ending June 30, 2012:

 

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

 
 

Personal Services

31,000,000

 

General Assistance Managed Care

13,000,000

     
 

DEPARTMENT OF CHILDREN AND FAMILIES

 
 

Personal Services

34,000,000

 

Differential Response System

1,100,000

 

Board and Care for Children - Foster

8,000,000

 

Board and Care for Children - Residential

14,000,000

     
 

TOTAL – GENERAL FUND

101,100,000

Sec. 33. Subsection (a) of section 14 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) That portion of unexpended funds, as determined by the Secretary of the Office of Policy and Management, appropriated in public act 09-3 of the June special session, which relates to collective bargaining agreements and related costs, shall not lapse on June 30, 2011, and such funds shall continue to be available for such purpose during the fiscal [years] year ending June 30, 2012. [, and June 30, 2013. ]

Sec. 34. (Effective July 1, 2012) The Secretary of the Office of Policy and Management shall recommend reductions in expenditures for the fiscal year ending June 30, 2013, to reduce expenditures by $ 14,243,700 for such fiscal year. The provisions of this section shall not apply to the constituent units of the state system of higher education, as defined in section 10a-1 of the general statutes.

Sec. 35. (Effective July 1, 2012) The sum of $ 4,000,000 appropriated in section 67 of public act 11-61 to the Department of Education, Magnet Schools, for the fiscal year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall be transferred to Talent Development, and shall be available for such purpose for the fiscal year ending June 30, 2013.

Sec. 36. (Effective from passage) The unexpended balance of funds appropriated in section 67 of public act 11-61 to the Office of Policy and Management, for Regional Planning Agencies, for the Voluntary Regional Consolidation Bonus Pool shall not lapse on June 30, 2012, and such funds shall continue to be available for such purposes during the fiscal year ending June 30, 2013.