Substitute House Bill No. 5216

Special Act No. 00-13

An Act Making Deficiency Appropriations For The Fiscal Year Ending June 30, 2000.

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

Section 1. Section 11 of special act 99-10 is amended to read as follows:

The following sums are appropriated for the annual period as indicated and for the purposes described.

         
 

GENERAL FUND

     
   

2000-2001

   

$

   
 

LEGISLATIVE

     
         
 

LEGISLATIVE MANAGEMENT

     
 

Personal Services

[30,458,773]

 

31,358,773

 

Other Expenses

14,897,124

   
 

Equipment

980,358

   
 

Interim Committee Staffing

470,000

   
 

Interim Salary/Caucus Offices

400,000

   
 

Industrial Renewal Plan

180,000

   
 

Institute for Municipal Studies

125,000

   
 

OTHER THAN PAYMENTS

     
 

TO LOCAL GOVERNMENTS

     
 

Interstate Conference Fund

247,840

   
 

AGENCY TOTAL

[47,759,095]

 

48,659,095

         
 

AUDITORS OF PUBLIC ACCOUNTS

     
 

Personal Services

[8,349,439

]

7,949,439

 

Other Expenses

498,719

   
 

Equipment

117,000

   
 

AGENCY TOTAL

[8,965,158

]

8,565,158

         
 

COMMISSION ON THE STATUS OF WOMEN

   
 

Personal Services

431,600

   
 

Other Expenses

106,800

   
 

Equipment

2,500

   
 

AGENCY TOTAL

540,900

   
         
 

COMMISSION ON CHILDREN

     
 

Personal Services

434,768

   
 

Other Expenses

86,390

   
 

Equipment

2,500

   
 

Social Health Index

40,000

   
 

AGENCY TOTAL

563,658

   
         
 

LATINO AND PUERTO RICAN AFFAIRS

   
 

COMMISSION

     
 

Personal Services

300,172

   
 

Other Expenses

78,180

   
 

Equipment

5,250

   
 

AGENCY TOTAL

383,602

   
         
 

AFRICAN-AMERICAN AFFAIRS COMMISSION

   
 

Personal Services

240,861

   
 

Other Expenses

77,800

   
 

Equipment

10,000

   
 

AGENCY TOTAL

328,661

   
         
 

TOTAL

[58,541,074

]

59,041,074

 

LEGISLATIVE

     
         
 

GENERAL GOVERNMENT

     
         
 

GOVERNOR'S OFFICE

     
 

Personal Services

[2,362,059

]

2,270,059

 

Other Expenses

[297,292

]

293,292

 

Equipment

100

   
 

OTHER THAN PAYMENTS

     
 

TO LOCAL GOVERNMENTS

     
 

New England Governors' Conference

120,200

   
 

National Governors' Association

92,900

   
 

AGENCY TOTAL

[2,872,551

]

2,776,551

         
 

SECRETARY OF THE STATE

     
 

Personal Services

[2,488,247

]

2,491,926

 

Other Expenses

[1,457,719

]

1,438,769

 

Equipment

100

   
 

AGENCY TOTAL

[3,946,066

]

3,930,795

         
 

LIEUTENANT GOVERNOR'S OFFICE

     
 

Personal Services

[314,961

]

294,961

 

Other Expenses

[34,408

]

54,408

 

Equipment

10,000

   
 

AGENCY TOTAL

359,369

   
         
 

ELECTIONS ENFORCEMENT COMMISSION

   
 

Personal Services

708,938

   
 

Other Expenses

76,679

   
 

Equipment

1,000

   
 

AGENCY TOTAL

786,617

   
         
 

ETHICS COMMISSION

     
 

Personal Services

[676,750

]

684,081

 

Other Expenses

[109,815

]

106,387

 

Equipment

100

   
 

Lobbyist Electronic Filing Program

42,000

   
 

AGENCY TOTAL

[828,665

]

832,568

         
 

FREEDOM OF INFORMATION COMMISSION

   
 

Personal Services

[1,018,185

]

1,035,438

 

Other Expenses

[117,335

]

119,335

 

Equipment

1,000

   
 

AGENCY TOTAL

[1,136,520

]

1,155,773

         
 

JUDICIAL SELECTION COMMISSION

     
 

Personal Services

63,221

   
 

Other Expenses

20,120

   
 

Equipment

100

   
 

AGENCY TOTAL

83,441

   
         
 

STATE PROPERTIES REVIEW BOARD

     
 

Personal Services

[320,984

]

319,909

 

Other Expenses

[180,826

]

178,346

 

Equipment

1,000

   
 

AGENCY TOTAL

[502,810

]

499,255

         
 

STATE TREASURER

     
 

Personal Services

[3,445,843

]

3,443,498

 

Other Expenses

428,842

   
 

Equipment

5,000

   
 

AGENCY TOTAL

[3,879,685

]

3,877,340

         
 

STATE COMPTROLLER

     
 

Personal Services

[14,720,603

]

14,476,142

 

Other Expenses

[2,610,078

]

2,577,078

 

Equipment

1,000

   
 

Wellness Program

47,500

   
 

State Employees Retirement Data Base

[200,000

]

100,000

 

OTHER THAN PAYMENTS

     
 

TO LOCAL GOVERNMENTS

     
 

Governmental Accounting Standards

     
 

Board

19,570

   
 

AGENCY TOTAL

[17,598,751

]

17,221,290

         
 

DEPARTMENT OF REVENUE SERVICES

     
 

Personal Services

[47,108,927

]

46,399,639

 

Other Expenses

[9,606,290

]

10,192,980

 

Equipment

1,000

   
 

Collection and Litigation

     
 

Contingency Fund

500,000

   
 

AGENCY TOTAL

[57,216,217

]

57,093,619

         
 

DIVISION OF SPECIAL REVENUE

     
 

Personal Services

[7,596,057

]

7,403,943

 

Other Expenses

[1,661,522

]

1,670,375

 

Equipment

31,000

   
 

AGENCY TOTAL

[9,288,579

]

9,105,318

         
 

STATE INSURANCE AND RISK MANAGEMENT

   
 

BOARD

     
 

Personal Services

215,474

   
 

Other Expenses

7,695,006

   
 

Equipment

100

   
 

Surety Bonds for State Officials and

     
 

Employees

119,000

   
 

AGENCY TOTAL

8,029,580

   
         
 

GAMING POLICY BOARD

     
 

Other Expenses

[4,000

]

3,400

         
 

OFFICE OF POLICY AND MANAGEMENT

   
 

Personal Services

[13,962,664

]

13,686,626

 

Other Expenses

[2,032,314

]

2,214,875

 

Equipment

1,000

   
 

Automated Budget System and Data

     
 

Base Link

[163,478

]

155,304

 

Drugs Don't Work

475,000

   
 

Leadership, Education, Athletics in

     
 

Partnership (LEAP)

2,326,700

   
 

Children and Youth Program

     
 

Development

1,500,000

   
 

Cash Management Improvement Act

100

   
 

Truancy Prevention Program

560,000

   
 

Justice Assistance Grants

[4,146,351

]

3,146,351

 

Neighborhood Youth Centers

1,846,107

   
 

High Efficiency Licensing Program

[500,000

]

400,000

 

Boys and Girls Club

350,000

   
 

[Jobs Program Coordinator

100,000

]

 
 

OTHER THAN PAYMENTS

     
 

TO LOCAL GOVERNMENTS

     
 

Regional Planning Agencies

624,240

   
 

Tax Relief for Elderly Renters

12,112,500

   
 

Drug Enforcement Program

[1,442,632

]

1,414,348

 

Private Providers

   

4,650,000

 

PAYMENTS TO LOCAL

     
 

GOVERNMENTS

     
 

Reimbursement Property Tax -

     
 

Disability Exemption

[419,021

]

430,000

 

Distressed Municipalities

6,005,540

   
 

Property Tax Relief Elderly Circuit

     
 

Breaker

[26,500,000

]

23,000,000

 

Property Tax Relief Elderly Freeze

     
 

Program

4,500,000

   
 

Property Tax Relief for Veterans

[9,000,000

]

8,500,000

 

Drug Enforcement Program

[9,966,633

]

9,801,189

 

P.I.L.O.T.-New Manufacturing

     
 

Machinery and Equipment

[74,500,000

]

79,000,000

 

[Interlocal Agreements

208,080

]

 
 

Capital City Economic Development

750,000

   
 

Waste Water Treatment Facility Host

     
 

Town Grant

   

250,000

 

AGENCY TOTAL

[173,992,360

]

177,699,880

         
 

DEPARTMENT OF VETERANS AFFAIRS

     
 

Personal Services

[22,603,277

]

22,216,019

 

Other Expenses

[5,920,051

]

5,985,586

 

Equipment

1,000

   
 

AGENCY TOTAL

[28,524,328

]

28,202,605

         
 

OFFICE OF WORKFORCE COMPETITIVENESS

   
 

Personal Services

   

600,000

 

Other Expenses

   

500,000

 

CETC Workforce

   

5,400,000

 

AGENCY TOTAL

   

6,500,000

         
 

DEPARTMENT OF ADMINISTRATIVE SERVICES

   
 

Personal Services

[18,372,496

]

17,195,180

 

Other Expenses

[2,712,441

]

2,932,544

 

Equipment

1,000

   
 

Loss Control Risk Management

705,000

   
 

Employees' Review Board

64,000

   
 

Quality of Work-Life

350,000

   
 

Refunds of Collections

45,000

   
 

W. C. Administrator

5,620,008

   
 

[Automated Personnel System

1,902,299

]

 
 

AGENCY TOTAL

[29,772,244

]

26,912,732

         
 

DEPARTMENT OF INFORMATION TECHNOLOGY

   
 

Personal Services

[1,737,419

]

1,597,963

 

Other Expenses

[88,338

]

78,338

 

Equipment

2,000

   
 

Automated Personnel System

   

1,502,299

 

AGENCY TOTAL

[1,827,757

]

3,180,600

         
 

DEPARTMENT OF PUBLIC WORKS

     
 

Personal Services

[5,570,383

]

5,513,242

 

Other Expenses

[16,213,289

]

16,314,066

 

Equipment

1,000

   
 

Minor Capital Improvements

2,000,000

   
 

Management Services

[4,891,585

]

5,541,585

 

Rents and Moving

[6,460,000

]

9,355,000

 

Capitol Day Care Center

109,250

   
 

Facilities Design Expenses

4,917,404

   
 

AGENCY TOTAL

[40,162,911

]

43,751,547

         
 

ATTORNEY GENERAL

     
 

Personal Services

[24,248,163

]

24,118,739

 

Other Expenses

1,097,347

   
 

Equipment

1,000

   
 

AGENCY TOTAL

[25,346,510

]

25,217,086

         
 

OFFICE OF THE CLAIMS COMMISSIONER

   
 

Personal Services

[202,859

]

227,417

 

Other Expenses

[32,903

]

31,258

 

Equipment

100

   
 

Adjudicated Claims

95,000

   
 

AGENCY TOTAL

[330,862

]

353,775

         
 

DIVISION OF CRIMINAL JUSTICE

     
 

Personal Services

[34,801,818

]

34,559,129

 

Other Expenses

[2,659,172

]

2,903,323

 

Equipment

45,529

   
 

Forensic Sex Evidence Exams

[363,932

]

353,932

 

Witness Protection

[250,000

]

350,000

 

Training and Education

65,902

   
 

Expert Witnesses

183,306

   
 

Medicaid Fraud Control

484,125

   
 

AGENCY TOTAL

[38,853,784

]

38,945,246

         
 

CRIMINAL JUSTICE COMMISSION

     
 

Other Expenses

1,195

   
         
 

TOTAL

[445,344,802

]

456,519,582

 

GENERAL GOVERNMENT

     
         
 

REGULATION AND PROTECTION

     
         
 

DEPARTMENT OF PUBLIC SAFETY

     
 

Personal Services

[94,302,041

]

93,891,975

 

Other Expenses

[18,258,170

]

19,343,979

 

Equipment

10,000

   
 

Stress Reduction

53,354

   
 

Fleet Purchase

8,124,992

   
 

Gun Law Enforcement Task Force

   

500,000

 

Workers' Compensation Claims

2,519,497

   
 

OTHER THAN PAYMENTS

     
 

TO LOCAL GOVERNMENTS

     
 

Civil Air Patrol

38,692

   
 

AGENCY TOTAL

[123,306,746

]

124,482,489

         
 

POLICE OFFICER STANDARDS AND

     
 

TRAINING COUNCIL

     
 

Personal Services

[1,623,387

]

1,621,351

 

Other Expenses

[886,203

]

888,703

 

Equipment

1,000

   
 

OTHER THAN PAYMENTS

     
 

TO LOCAL GOVERNMENTS

     
 

Alzheimer's Association

40,000

   
 

AGENCY TOTAL

[2,550,590

]

2,551,054

         
 

BOARD OF FIREARMS PERMIT EXAMINERS

   
 

Personal Services

61,734

   
 

Other Expenses

[39,007

]

30,007

 

Equipment

1,000

   
 

AGENCY TOTAL

[101,741

]

92,741

         
 

MILITARY DEPARTMENT

     
 

Personal Services

[4,008,073

]

4,046,024

 

Other Expenses

[2,316,354

]

2,347,354

 

Equipment

1,000

   
 

Firing Squads

[232,000

]

482,000

 

AGENCY TOTAL

[6,557,427

]

6,876,378

         
 

COMMISSION ON FIRE PREVENTION

     
 

AND CONTROL

     
 

Personal Services

[1,364,878

]

1,362,211

 

Other Expenses

[563,634

]

617,634

 

Equipment

1,000

   
 

OTHER THAN PAYMENTS

     
 

TO LOCAL GOVERNMENTS

     
 

Payments to Volunteer Fire Companies

220,000

   
 

AGENCY TOTAL

[2,149,512

]

2,200,845

         
 

DEPARTMENT OF CONSUMER PROTECTION

   
 

Personal Services

[9,987,505

]

9,978,015

 

Other Expenses

[1,068,498

]

1,054,607

 

Equipment

1,000

   
 

AGENCY TOTAL

[11,057,003

]

11,033,622

         
 

LABOR DEPARTMENT

     
 

Personal Services

[9,761,279

]

9,293,387

 

Other Expenses

[2,698,336

]

948,336

 

Equipment

2,000

   
 

[CETC Workforce

6,650,000

]

 
 

Workforce Investment Act

   

23,667,536

 

Vocational and Manpower Training

2,003,082

   
 

Displaced Homemakers

436,307

   
 

Regional Workforce Development Boards

468,180

   
 

Community Employment Incentive

     
 

Program

[3,833,696

]

2,633,071

 

Summer Youth Employment

832,646

   
 

Jobs First Employment Services

[16,377,547

]

14,377,547

 

Non-Traditional Occupational Training

338,130

   
 

Machine Tool Job Training

130,050

   
 

Opportunity Industrial Centers

125,000

   
 

Opportunity Certificate and AEITC

   

1,000,000

 

[Job Funnels for Hartford Projects

500,000

]

 
 

OTHER THAN PAYMENTS

     
 

TO LOCAL GOVERNMENTS

     
 

Food Stamp Training Expenses

   

130,800

 

AGENCY TOTAL

[44,156,253

]

56,386,072

         
 

OFFICE OF VICTIM ADVOCATE

     
 

Personal Services

[169,761

]

173,152

 

Other Expenses

28,225

   
 

Equipment

1,200

   
 

AGENCY TOTAL

[199,186

]

202,577

         
 

COMMISSION ON HUMAN RIGHTS AND

   
 

OPPORTUNITIES

     
 

Personal Services

[5,488,000

]

5,408,211

 

Other Expenses

[596,367

]

578,867

 

Equipment

[1,000

]

3,000

 

Martin Luther King, Jr. Commission

5,230

   
 

Human Rights Referees

[722,159

]

828,791

 

AGENCY TOTAL

[6,812,756

]

6,824,099

         
 

OFFICE OF PROTECTION AND ADVOCACY

   
 

FOR PERSONS WITH DISABILITIES

     
 

Personal Services

[2,199,950

]

2,207,106

 

Other Expenses

[428,573

]

423,001

 

Equipment

1,000

   
 

AGENCY TOTAL

[2,629,523

]

2,631,107

         
 

OFFICE OF THE CHILD ADVOCATE

     
 

Personal Services

[392,073

]

412,067

 

Other Expenses

[69,941

]

52,490

 

Equipment

1,000

   
 

AGENCY TOTAL

[463,014

]

465,557

         
 

TOTAL

[199,983,751

]

213,746,541

 

REGULATION AND PROTECTION

     
         
 

CONSERVATION AND DEVELOPMENT

   
         
 

DEPARTMENT OF AGRICULTURE

     
 

Personal Services

[3,589,507

]

3,666,177

 

Other Expenses

653,111

   
 

Equipment

1,000

   
 

Oyster Program

100,000

   
 

CT Seafood Advisory Council

50,000

   
 

Food Council

50,000

   
 

Vibrio Bacterium Program

10,000

   
 

Connecticut Wine Council

   

50,000

 

OTHER THAN PAYMENTS

     
 

TO LOCAL GOVERNMENTS

     
 

WIC Program for Fresh Produce for

     
 

Seniors

44,611

   
 

Collection of Agricultural Statistics

1,200

   
 

Tuberculosis and Brucellosis

     
 

Indemnity

1,000

   
 

Exhibits and Demonstrations

5,600

   
 

Connecticut Grown Product Promotion

15,000

   
 

WIC Coupon Program for Fresh Produce

130,371

   
 

AGENCY TOTAL

[4,651,400

]

4,778,070

         
 

DEPARTMENT OF ENVIRONMENTAL

     
 

PROTECTION

     
 

Personal Services

[30,849,392

]

31,020,534

 

Other Expenses

[3,238,314

]

3,400,814

 

Equipment

[1,500

]

134,500

 

Mosquito Control

311,823

   
 

State Superfund Site Maintenance

600,000

   
 

Laboratory Fees

280,076

   
 

Dam Maintenance

113,821

   
 

Emergency Spill Response

[6,415,587

]

6,213,209

 

Long Island Sound Research Fund

1,000

   
 

Greenways

100,000

   
 

Emergency Response Commission

119,581

   
 

Beardsley Park and Zoo

450,000

   
 

OTHER THAN PAYMENTS

     
 

TO LOCAL GOVERNMENTS

     
 

Soil Conservation Districts

1,040

   
 

Agreement USGS-Geological

     
 

Investigation

47,000

   
 

Agreement USGS-Hydrological Study

124,640

   
 

New England Interstate Water

     
 

Pollution Commission

8,400

   
 

Northeast Interstate Forest Fire

     
 

Compact

2,040

   
 

Connecticut River Valley Flood

     
 

Control Commission

40,200

   
 

Thames River Valley Flood Control

     
 

Commission

50,200

   
 

Environmental Review Teams

1,000

   
 

Agreement USGS-Water Quality Stream

     
 

Monitoring

172,710

   
 

AGENCY TOTAL

[42,928,324

]

43,192,588

         
 

COUNCIL ON ENVIRONMENTAL QUALITY

   
 

Personal Services

114,493

   
 

Other Expenses

6,470

   
 

Equipment

1,000

   
 

AGENCY TOTAL

121,963

   
         
 

CONNECTICUT HISTORICAL COMMISSION

   
 

Personal Services

[985,602

]

980,771

 

Other Expenses

91,395

   
 

Equipment

1,000

   
 

[Freedom Trail

40,000

]

 
 

[Rochambeau Route

25,000

]

 
 

Historical Resource Inventory

[50,000

]

30,000

 

AGENCY TOTAL

[1,192,997

]

1,103,166

         
 

DEPARTMENT OF ECONOMIC AND COMMUNITY

   
 

DEVELOPMENT

     
 

Personal Services

[6,476,057

]

6,302,508

 

Other Expenses

[3,209,937

]

3,180,618

 

Equipment

1,000

   
 

Elderly Rental Registry and Counselors

659,560

   
 

Cluster Initiative

[2,500,000

]

2,000,000

 

[Film Commission

200,000

]

 
 

[Freedom Trail

50,000

]

 
 

OTHER THAN PAYMENTS

     
 

TO LOCAL GOVERNMENTS

     
 

Entrepreneurial Centers

215,000

   
 

Assisted Living Demonstration

[1,692,750

]

478,358

 

Congregate Facilities Operation Costs

[3,606,241

]

4,698,698

 

Housing Assistance and Counseling

     
 

Program

   

149,100

 

Elderly Congregate Rent Subsidy

[1,296,499

]

858,030

 

PAYMENTS TO LOCAL

     
 

GOVERNMENTS

     
 

Tax Abatement

2,243,276

   
 

Payment in Lieu of Taxes

2,900,000

   
 

AGENCY TOTAL

[25,050,320

]

23,686,148

         
 

AGRICULTURAL EXPERIMENT STATION

   
 

Personal Services

[4,941,470

]

4,932,714

 

Other Expenses

427,265

   
 

Equipment

1,000

   
 

Mosquito Control

203,000

   
 

AGENCY TOTAL

[5,572,735

]

5,563,979

         
 

TOTAL

[79,517,739

]

78,445,914

 

CONSERVATION AND DEVELOPMENT

   
         
 

HEALTH AND HOSPITALS

     
         
 

DEPARTMENT OF PUBLIC HEALTH

     
 

Personal Services

[29,285,162

]

28,125,645

 

Other Expenses

[6,066,176

]

6,504,416

 

Equipment

[1,000

]

9,400

 

Young Parents Program

209,381

   
 

Pregnancy Healthline

116,629

   
 

Needle and Syringe Exchange Program

[497,550

]

421,050

 

Community Services Support for

     
 

Persons with AIDS

215,594

   
 

Teen Pregnancy Prevention Campaign

52,020

   
 

Children's Health Initiatives

[1,103,959

]

1,703,959

 

Tobacco Education

200,000

   
 

CT Immunization Registry

220,807

   
 

Childhood Lead Poisoning

265,770

   
 

AIDS Services

[3,992,265

]

4,068,765

 

Liability Coverage for Volunteer

     
 

Retired Physicians

4,682

   
 

Breast and Cervical Cancer Detection

     
 

and Treatment

1,951,710

   
 

Services for Children Affected by AIDS

286,110

   
 

Children with Special Health Care Needs

728,280

   
 

Medicaid Administration

3,495,126

   
 

OTHER THAN PAYMENTS

     
 

TO LOCAL GOVERNMENTS

     
 

Community Health Services

[8,175,241

]

7,723,868

 

Emergency Medical Services Training

36,414

   
 

Emergency Medical Services Regional

     
 

Offices

393,385

   
 

Rape Crisis

462,062

   
 

X-Ray Screening and Tuberculosis Care

621,527

   
 

Genetic Diseases Programs

704,722

   
 

Loan Repayment Program

194,500

   
 

Immunization Services

[9,516,322

]

7,126,548

 

PAYMENTS TO LOCAL

     
 

GOVERNMENTS

     
 

Local and District Departments of Health

[4,146,010

]

4,446,010

 

Venereal Disease Control

231,255

   
 

School Based Health Clinics

[5,334,399

]

5,638,399

 

AGENCY TOTAL

[78,508,058

]

76,158,034

         
 

OFFICE OF HEALTH CARE ACCESS

     
 

Personal Services

[2,257,926

]

2,267,409

 

Other Expenses

461,368

   
 

Equipment

1,000

   
 

[Administration-Uncompensated Care

170,758

]

 
 

AGENCY TOTAL

[2,891,052

]

2,729,777

         
 

OFFICE OF THE MEDICAL EXAMINER

     
 

Personal Services

[3,303,000

]

3,280,000

 

Other Expenses

1,269,664

   
 

Equipment

7,500

   
 

AGENCY TOTAL

[4,580,164

]

4,557,164

         
 

DEPARTMENT OF MENTAL RETARDATION

   
 

Personal Services

[266,906,016

]

266,761,188

 

Other Expenses

[21,642,087

]

22,104,785

 

Equipment

1,000

   
 

Human Resource Development

[385,600

]

366,320

 

Family Support Grants

1,008,185

   
 

Pilot Programs for Client Services

2,141,985

   
 

Clinical Services

[5,536,268

]

4,336,268

 

Early Intervention

[13,670,030

]

15,142,030

 

Temporary Support Services

208,094

   
 

Community Temporary Support Services

68,340

   
 

Community Respite Care Programs

335,376

   
 

Workers' Compensation Claims

[9,094,258

]

11,694,258

 

OTHER THAN PAYMENTS

     
 

TO LOCAL GOVERNMENTS

     
 

Rent Subsidy Program

2,553,334

   
 

Respite Care

2,113,767

   
 

Family Reunion Program

145,656

   
 

Employment Opportunities and Day

     
 

Services

[99,155,697

]

100,780,844

 

Family Placements

1,755,641

   
 

Emergency Placements

3,469,029

   
 

Community Residential Services

[213,403,821

]

219,939,493

 

Pilot Program for Cooperative Placements

4,380,300

   
 

AGENCY TOTAL

[647,974,484

]

659,305,893

         
 

DEPARTMENT OF MENTAL HEALTH AND

   
 

ADDICTION SERVICES

     
 

Personal Services

[88,451,911

]

109,371,019

 

Other Expenses

[9,839,582

]

15,875,847

 

Equipment

1,000

   
 

Corporation for Supportive Housing

1,084,151

   
 

Pre-Trial Drug Education

[1,827,983

]

1,738,376

 

Pre-Trial Alcohol Education System

1,290,864

   
 

Managed Service System

9,800,938

   
 

Drug Treatment for Schizophrenia

[1,768,195

]

3,518,195

 

Legal Services

[428,709

]

407,694

 

Connecticut Mental Health Center

7,462,336

   
 

Capitol Region Mental Health Center

363,781

   
 

Professional Services

[5,333,142

]

4,771,984

 

Regional Action Councils

986,233

   
 

General Assistance Managed Care

51,974,538

   
 

Chronic Gamblers Treatment and

     
 

Rehabilitation

100,000

   
 

Workers' Compensation Claims

[5,362,523

]

6,862,523

 

Nursing Home Screening

[509,387

]

483,918

 

Special Populations

[9,416,537

]

21,932,162

 

TBI Community Services

2,000,000

   
 

Transitional Youth

   

3,279,998

 

OTHER THAN PAYMENTS

     
 

TO LOCAL GOVERNMENTS

     
 

Grants for Substance Abuse Services

[28,267,752

]

26,038,181

 

Governor's Partnership to Protect

     
 

Connecticut's Workforce

468,180

   
 

Grants for Mental Health Services

[69,614,594

]

74,252,094

 

Employment Opportunities

9,266,030

   
 

AGENCY TOTAL

[305,618,366

]

353,330,042

         
 

PSYCHIATRIC SECURITY REVIEW BOARD

   
 

Personal Services

235,678

   
 

Other Expenses

50,522

   
 

Equipment

1,000

   
 

AGENCY TOTAL

287,200

   
         
 

TOTAL

[1,039,859,324

]

1,096,368,110

 

HEALTH AND HOSPITALS

     
         
 

TRANSPORTATION

     
         
 

DEPARTMENT OF TRANSPORTATION

     
 

PAYMENTS TO LOCAL

     
 

GOVERNMENTS

     
 

Town Aid Road Grants

   

35,000,000

         
 

TOTAL

   

35,000,000

 

TRANSPORTATION

     
         
 

HUMAN SERVICES

     
         
 

DEPARTMENT OF SOCIAL SERVICES

     
 

Personal Services

[109,815,624

]

108,274,424

 

Other Expenses

[42,611,005

]

41,867,791

 

Equipment

1,000

   
 

Financial Management Reporting

26,010

   
 

[Children's Health Initiative

2,538,949

]

 
 

HUSKY Outreach and Data Collection

   

5,763,221

 

Independent Living Center -

     
 

Administration

24,388

   
 

Anti-Hunger Programs

227,016

   
 

Blood Tests in Paternity Actions

218,484

   
 

State Food Stamp Supplement

[2,186,788

]

2,277,738

 

Day Care Projects

516,351

   
 

Commission on Aging

250,000

   
 

Privatize Data Processing Services

[33,753,564

]

36,001,695

 

HUSKY Program

[19,456,657

]

12,350,457

 

OTHER THAN PAYMENTS

     
 

TO LOCAL GOVERNMENTS

     
 

Vocational Rehabilitation

7,068,478

   
 

Medicaid

[2,167,013,975

]

2,231,944,988

 

Old Age Assistance

[33,942,181

]

32,093,232

 

Aid to the Blind

[694,102

]

622,419

 

Aid to the Disabled

[70,135,739

]

64,665,721

 

Temporary Assistance to Families

[24,258,319

]

24,043,043

 

Temporary Assistance to Families - TANF

[134,909,188

]

116,268,744

 

Adjustment of Recoveries

150,000

   
 

Emergency Assistance

500

   
 

[Food Stamp Training Expenses

130,800

]

 
 

Connecticut Pharmaceutical

     
 

Assistance Contract to the Elderly

[28,276,961

]

34,776,961

 

[Maternal and Child Health Services

2,981,058

]

 
 

DMHAS - Disproportionate Share

[191,000,000

]

151,000,000

 

Connecticut Home Care Program

[22,100,000

]

22,667,300

 

Human Resource Development-Hispanic

     
 

Programs

111,059

   
 

Services to the Elderly

[4,035,441

]

5,155,641

 

Safety Net Services

[4,993,920

]

5,205,920

 

Transportation for Employment

     
 

Independence Program

3,095,190

   
 

Opportunity Industrial Centers

326,806

   
 

Transitionary Rental Assistance

3,601,000

   
 

Refunds of Collections

[1,400,000

]

200,000

 

Energy Assistance

[2,831,170

]

2,081,170

 

Services for Persons with Disabilities

[7,229,288

]

7,429,288

 

Child Care Services

6,002,584

   
 

Child Care Services - TANF/CCDBG

[146,511,063

]

129,722,170

 

Residences for Persons with AIDS

[2,076,430

]

3,176,430

 

Supplemental Nutrition Assistance

95,617

   
 

Housing/Homeless Services

[18,697,196

]

19,415,196

 

Employment Opportunities

916,984

   
 

Human Resource Development

[3,857,764

]

4,029,154

 

Child Day Care

13,303,554

   
 

Independent Living Centers

767,836

   
 

AIDS Drug Assistance

615,917

   
 

Shelter Services for Victims of

     
 

Household Abuse

28,091

   
 

Disproportionate Share - Medical

     
 

Emergency Assistance

207,000,000

   
 

State Administered General Assistance

[76,863,106

]

84,764,775

 

School Readiness

5,899,664

   
 

Connecticut Children's Medical Center

7,000,000

   
 

Community Services

[993,028

]

372,828

 

[Indigent Immigrant Medical Services

510,000

]

 
 

PAYMENTS TO LOCAL

     
 

GOVERNMENTS

     
 

Child Day Care

10,343,164

   
 

Human Resource Development

[249,056

]

77,666

 

Human Resource Development-Hispanic

     
 

Programs

12,150

   
 

Teenage Pregnancy Prevention Block

     
 

Grant

1,040,400

   
 

School Based Child Health

[6,600,000

]

8,600,000

 

Vocational Rehabilitation Transition Plan

40,576

   
 

Traumatic Brain Injury

56,702

   
 

AGENCY TOTAL

[3,431,391,893

]

3,423,587,493

         
 

TOTAL

[3,431,391,893

]

3,423,587,493

 

HUMAN SERVICES

     
         
 

EDUCATION, MUSEUM, LIBRARIES

     
         
 

DEPARTMENT OF EDUCATION

     
 

Personal Services

[100,068,258

]

99,325,844

 

Other Expenses

[11,347,906

]

11,468,509

 

Equipment

1,000

   
 

Training Paraprofessionals for

     
 

Teaching

[339,700

]

76,700

 

Institutes for Educators

[328,000

]

305,600

 

Basic Skills Exam Teachers in

     
 

Training

[1,258,794

]

1,152,994

 

Teachers' Standards Implementation

     
 

Program

[3,777,867

]

3,519,067

 

Early Childhood Program

[40,092,500

]

40,081,335

 

Development of Mastery Exams Grades

     
 

4, 6 and 8

5,648,731

   
 

Primary Mental Health

294,000

   
 

Adult Education Action

[300,000

]

285,000

 

Vocational Technical School Textbooks

800,000

   
 

Repair of Instructional Equipment

[237,500

]

737,500

 

Minor Repairs to Plant

332,500

   
 

Connecticut Pre-Engineering Program

400,000

   
 

Contracting Instructional TV Services

209,000

   
 

Connecticut Writing Project

100,000

   
 

Jobs for Connecticut Graduates

275,000

   
 

Science and Technology - Jason Project

150,000

   
 

Hartford Public School Monitors

[200,000

]

172,000

 

OTHER THAN PAYMENTS

     
 

TO LOCAL GOVERNMENTS

     
 

American School for the Deaf

[7,216,295

]

7,276,295

 

RESC Leases

[950,000

]

1,275,000

 

Regional Education Services

3,297,384

   
 

Omnibus Education Grants State

     
 

Supported Schools

2,754,000

   
 

Head Start Services

3,100,000

   
 

Head Start Enhancement

2,000,000

   
 

Family Resource Centers

[6,182,500

]

6,082,500

 

Nutmeg Games

50,000

   
 

Charter Schools

[14,794,000

]

14,000,000

 

PAYMENTS TO LOCAL

     
 

GOVERNMENTS

     
 

School Building Grants and Interest

     
 

Subsidy

4,160

   
 

Vocational Agriculture

2,816,700

   
 

Transportation of School Children

45,200,000

   
 

Adult Education

[16,975,000

]

17,920,000

 

Health and Welfare Services Pupils

     
 

Private Schools

3,590,000

   
 

Education Equalization Grants

[1,395,000,000

]

1,388,000,000

 

Bilingual Education

2,252,000

   
 

Priority School Districts

20,057,500

   
 

Young Parents Program

259,080

   
 

Interdistrict Cooperation

[11,959,000

]

11,953,020

 

School Breakfast Program

1,559,805

   
 

Excess Cost - Student Based

[46,500,000

]

49,000,000

 

Excess Cost - Equity

11,500,000

   
 

Student Achievement Grant

1,500,000

   
 

Non-Public School Transportation

4,775,000

   
 

Celebration of Excellence

25,000

   
 

School to Work Opportunities

250,000

   
 

Extended School Hours and Support

     
 

Programs

[3,191,872

]

3,187,882

 

Youth Service Bureaus

[2,763,398

]

2,925,555

 

OPEN Choice Program

[9,375,000

]

8,275,000

 

Lighthouse Schools

300,000

   
 

Transitional School Districts

2,500,000

   
 

Early Reading Success

[22,060,400

]

22,049,370

 

Magnet Schools

[32,800,000

]

31,683,600

 

School Accountability

2,700,000

   
 

AGENCY TOTAL

[1,846,418,850

]

1,839,453,631

         
 

BOARD OF EDUCATION AND SERVICES FOR

   
 

THE BLIND

     
 

Personal Services

[4,041,479

]

3,966,535

 

Other Expenses

[1,401,696

]

1,463,611

 

Equipment

1,000

   
 

OTHER THAN PAYMENTS

     
 

TO LOCAL GOVERNMENTS

     
 

Supplementary Relief and Services

123,350

   
 

Education of Handicapped Blind

     
 

Children

5,738,166

   
 

Vocational Rehabilitation

1,004,522

   
 

Education of Pre-School Blind Children

124,887

   
 

Special Training for the Deaf Blind

354,540

   
 

Connecticut Radio Information Service

44,477

   
 

PAYMENTS TO LOCAL

     
 

GOVERNMENTS

     
 

Services for Persons with Impaired

     
 

Vision

442,672

   
 

Tuition and Services-Public School

     
 

Children

1,171,220

   
 

AGENCY TOTAL

[14,448,009

]

14,434,980

         
 

COMMISSION ON THE DEAF AND HEARING

   
 

IMPAIRED

     
 

Personal Services

[767,108

]

729,473

 

Other Expenses

165,686

   
 

Equipment

1,000

   
 

Part-Time Interpreters

[303,925

]

100,000

 

AGENCY TOTAL

[1,237,719

]

996,159

         
 

STATE LIBRARY

     
 

Personal Services

[5,829,256

]

5,969,506

 

Other Expenses

[863,981

]

910,546

 

Equipment

1,000

   
 

Equipment-Law Department

404,930

   
 

Voices of Children - Parents Academy

   

50,000

 

Library & Educational Materials

477,778

   
 

Statewide Data Base Program

[422,317

]

399,317

 

[Impressionist Art Trail

50,000

]

 
 

OTHER THAN PAYMENTS

     
 

TO LOCAL GOVERNMENTS

     
 

Basic Cultural Resources Grant

2,903,311

   
 

Support Cooperating Library Service

     
 

Units

[840,466

]

799,266

 

Grants-Local Institutions in Humanities

358,080

   
 

Connecticut Educational

     
 

Telecommunications Corporation

[884,340

]

850,000

 

PAYMENTS TO LOCAL

     
 

GOVERNMENTS

     
 

Grants to Public Libraries

472,109

   
 

Connecticard Payments

726,028

   
 

AGENCY TOTAL

[14,233,596

]

14,321,871

         
 

DEPARTMENT OF HIGHER EDUCATION

   
 

Personal Services

[2,286,752

]

2,257,719

 

Other Expenses

210,134

   
 

Equipment

1,000

   
 

Minority Advancement Program

[2,854,965

]

2,796,044

 

Alternate Route to Certification

[10,899

]

10,685

 

Student Community Services

16,348

   
 

National Service Act

[538,251

]

527,697

 

International Initiatives

225,000

   
 

Minority Teacher Incentive Program

[600,000

]

570,000

 

OTHER THAN PAYMENTS

     
 

TO LOCAL GOVERNMENTS

     
 

Capitol Scholarship Program

5,415,182

   
 

Awards to Children of Deceased/

     
 

Disabled Veterans

6,000

   
 

Connecticut Independent College

     
 

Student Grant

18,776,929

   
 

Connecticut Aid for Public College

     
 

Students

[15,283,261

]

19,759,261

 

New England Board of Higher Education

392,017

   
 

AGENCY TOTAL

[46,616,738

]

50,964,016

         
 

UNIVERSITY OF CONNECTICUT

     
 

Operating Expenses

[170,962,052

]

169,557,118

 

Tuition Freeze

4,991,458

   
 

Regional Campus Enhancement

   

2,500,000

 

AGENCY TOTAL

[175,953,510

]

177,048,576

         
 

UNIVERSITY OF CONNECTICUT HEALTH

   
 

CENTER

     
 

Operating Expenses

[72,647,749

]

72,540,133

 

AHEC for Bridgeport

150,000

   
 

AGENCY TOTAL

[72,797,749

]

72,690,133

         
 

CHARTER OAK COLLEGE

     
 

Operating Expenses

[1,230,528

]

1,261,328

 

Distance Learning Consortium

511,098

   
 

AGENCY TOTAL

[1,741,626

]

1,772,426

         
 

TEACHERS' RETIREMENT BOARD

     
 

Personal Services

[1,521,128

]

1,463,410

 

Other Expenses

[572,210

]

692,891

 

Equipment

1,000

   
 

OTHER THAN PAYMENTS

     
 

TO LOCAL GOVERNMENTS

     
 

Retirement Contributions

214,665,698

   
 

Retirees Health Service Cost

[3,999,930

]

5,366,815

 

Municipal Retiree Health Insurance Costs

[4,719,000

]

5,280,000

 

AGENCY TOTAL

[225,478,966

]

227,469,814

         
 

REGIONAL COMMUNITY - TECHNICAL

   
 

COLLEGES

     
 

Operating Expenses

[116,936,748

]

116,798,521

 

Tuition Freeze

2,199,964

   
 

AGENCY TOTAL

[119,136,712

]

118,998,485

         
 

CONNECTICUT STATE UNIVERSITY

     
 

Operating Expenses

[126,146,041

]

126,620,731

 

Tuition Freeze

6,491,229

   
 

Waterbury-based Degree Program

   

405,000

 

AGENCY TOTAL

[132,637,270

]

133,516,960

         
 

TOTAL

[2,650,700,745

]

2,651,667,051

 

EDUCATION, MUSEUM, LIBRARIES

     
         
 

CORRECTIONS

     
         
 

DEPARTMENT OF CORRECTION

     
 

Personal Services

[322,759,728

]

320,538,921

 

Other Expenses

[68,039,821

]

68,218,203

 

Equipment

316,663

   
 

Out of State Beds

   

11,912,900

 

Workers' Compensation Claims

[14,068,782

]

16,068,782

 

Inmate Medical Services

[57,232,993

]

60,897,731

 

Overcrowding Contingency Acct.

   

4,485,720

 

OTHER THAN PAYMENTS

     
 

TO LOCAL GOVERNMENTS

     
 

Aid to Paroled and Discharged Inmates

76,664

   
 

Legal Services to Prisoners

780,300

   
 

Volunteer Services

202,758

   
 

Community Residential Services

15,850,745

   
 

Community Non-Residential Services

1,068,242

   
 

AGENCY TOTAL

[480,396,696

]

500,417,629

         
 

BOARD OF PARDONS

     
 

Other Expenses

34,141

   
 

Equipment

100

   
 

AGENCY TOTAL

34,241

   
         
 

BOARD OF PAROLE

     
 

Personal Services

[4,605,945

]

4,528,512

 

Other Expenses

[981,241

]

1,111,776

 

Equipment

49,042

   
 

OTHER THAN PAYMENTS

     
 

TO LOCAL GOVERNMENTS

     
 

Community Residential Services

1,420,706

   
 

Community Non-Residential Services

2,262,197

   
 

AGENCY TOTAL

[9,319,131

]

9,372,233

         
 

DEPARTMENT OF CHILDREN AND FAMILIES

   
 

Personal Services

[185,935,763

]

185,200,848

 

Other Expenses

[23,744,290

]

23,962,804

 

Equipment

1,000

   
 

Short Term Residential Treatment

622,187

   
 

Wilderness School Program

96,250

   
 

Substance Abuse Screening

1,695,146

   
 

Workers' Compensation Claims

[1,988,611

]

3,488,611

 

Local Systems of Care

[139,740

]

1,039,740

 

OTHER THAN PAYMENTS

     
 

TO LOCAL GOVERNMENTS

     
 

Grants for Psychiatric Clinics for

     
 

Children

[11,459,668

]

11,859,668

 

Day Treatment Centers for Children

5,252,309

   
 

Treatment and Prevention of Child

     
 

Abuse

[5,150,050

]

5,250,050

 

Community Emergency Services

626,943

   
 

Community Preventive Services

2,707,389

   
 

Aftercare for Children

87,937

   
 

Family Violence Services

454,966

   
 

Health and Community Services

1,276,387

   
 

No Nexus Special Education

[3,106,931

]

3,686,500

 

Family Preservation Services

[5,577,883

]

5,877,883

 

Substance Abuse Treatment

2,712,442

   
 

Child Welfare Support Services

2,044,199

   
 

Juvenile Case Management Collaborative

583,684

   
 

Board and Care for Children - Adoption

[24,187,926

]

25,687,926

 

Board and Care for Children - Foster

[72,413,431

]

73,062,065

 

Board and Care for Children - Residential

[110,775,737

]

102,039,666

 

Individualized Family Supports

   

1,700,000

 

Community KidCare

   

3,500,000

 

AGENCY TOTAL

[462,640,869

]

464,516,600

         
 

COUNCIL TO ADMINISTER THE

     
 

CHILDREN'S TRUST FUND

     
 

Children's Trust Fund

[4,120,657

]

4,214,967

         
 

COUNTY SHERIFFS

     
 

Personal Services

[1,721,599

]

1,627,284

 

Other Expenses

1,137,466

   
 

Equipment

2,100

   
 

Sheriffs Training

691,221

   
 

Special Deputy Sheriffs

[23,573,886

]

24,727,236

 

Vaccination and Testing

83,500

   
 

AGENCY TOTAL

[27,209,772

]

28,268,807

         
 

TOTAL

[983,721,366

]

1,006,824,477

 

CORRECTIONS

     
         
 

JUDICIAL

     
         
 

JUDICIAL DEPARTMENT

     
 

Personal Services

[179,413,601

]

185,041,693

 

Other Expenses

[47,914,493

]

49,554,743

 

Equipment

[1,301,936

]

2,104,915

 

Alternative Incarceration Program

[29,452,629

]

32,287,352

 

Justice Education Center, Inc.

234,090

   
 

Juvenile Alternative Incarceration

[18,653,316

]

20,730,316

 

Juvenile Justice Centers

2,728,437

   
 

Probate Court

500,000

   
 

Truancy Services

364,140

   
 

AGENCY TOTAL

[280,562,642

]

293,545,686

         
 

[OFFICE OF VICTIM SERVICES

     
 

Personal Services

2,127,895

   
 

Other Expenses

798,213

   
 

Equipment

734,514

   
 

AGENCY TOTAL

3,660,622

]

 
         
 

PUBLIC DEFENDER SERVICES COMMISSION

   
 

Personal Services

[24,109,899

]

24,357,736

 

Other Expenses

1,342,816

   
 

Equipment

131,278

   
 

Special Public Defenders - Contractual

2,020,008

   
 

Special Public Defenders - Non-

     
 

Contractual

1,877,976

   
 

Expert Witnesses

697,068

   
 

Training and Education

85,795

   
 

AGENCY TOTAL

[30,264,840

]

30,512,677

         
 

TOTAL

[314,488,104

]

324,058,363

 

JUDICIAL

     
         
 

NON-FUNCTIONAL

     
         
 

MISCELLANEOUS APPROPRIATIONS TO THE

   
 

GOVERNOR

     
 

Governor's Contingency Account

[18,000

]

17,100

         
 

DEBT SERVICE - STATE TREASURER

     
 

OTHER THAN PAYMENTS

     
 

TO LOCAL GOVERNMENTS

     
 

Debt Service

[954,266,246

]

963,447,970

 

UConn 2000 - Debt Service

[49,988,725

]

49,163,225

 

CHEFA Day Care Security

2,500,000

   
 

AGENCY TOTAL

[1,006,754,971

]

1,015,111,195

         
 

RESERVE FOR SALARY ADJUSTMENTS

     
 

Reserve for Salary Adjustments

[8,000,000

]

6,346,650

         
 

WORKERS' COMPENSATION CLAIMS -

     
 

DEPARTMENT OF ADMINISTRATIVE

     
 

SERVICES

     
 

Workers' Compensation Claims

[11,693,067

]

13,693,067

         
 

MISCELLANEOUS APPROPRIATIONS

     
 

ADMINISTERED BY THE COMPTROLLER

   
         
 

JUDICIAL REVIEW COUNCIL

     
 

Personal Services

110,767

   
 

Other Expenses

[92,200

]

40,000

 

Equipment

1,000

   
 

AGENCY TOTAL

[203,967

]

151,767

         
 

REFUNDS OF PAYMENTS

     
 

Other Expenses

450,000

   
         
 

FIRE TRAINING SCHOOLS

     
 

OTHER THAN PAYMENTS

     
 

TO LOCAL GOVERNMENTS

     
 

Willimantic

81,650

   
 

Torrington

55,050

   
 

New Haven

36,850

   
 

Derby

36,850

   
 

Wolcott

48,300

   
 

Fairfield

36,850

   
 

Hartford

65,230

   
 

Middletown

28,610

   
 

AGENCY TOTAL

389,390

   
         
 

MAINTENANCE OF COUNTY BASE FIRE

   
 

RADIO NETWORK

     
 

OTHER THAN PAYMENTS

     
 

TO LOCAL GOVERNMENTS

     
 

Maintenance of County Base Fire

     
 

Radio Network

21,850

   
         
 

MAINTENANCE OF STATEWIDE FIRE RADIO

   
 

NETWORK

     
 

OTHER THAN PAYMENTS

     
 

TO LOCAL GOVERNMENTS

     
 

Maintenance of Statewide Fire Radio

     
 

Network

14,570

   
         
 

EQUAL GRANTS TO THIRTY-FOUR

     
 

NONPROFIT GENERAL HOSPITALS

     
 

OTHER THAN PAYMENTS

     
 

TO LOCAL GOVERNMENTS

     
 

Equal Grants to Thirty-Four

     
 

Non-Profit General Hospitals

34

   
         
 

CONNECTICUT STATE POLICE ASSOCIATION

   
 

OTHER THAN PAYMENTS

     
 

TO LOCAL GOVERNMENTS

     
 

Connecticut State Police Association

178,000

   
         
 

CONNECTICUT STATE FIREMEN'S

     
 

ASSOCIATION

     
 

OTHER THAN PAYMENTS

     
 

TO LOCAL GOVERNMENTS

     
 

Connecticut State Firemen's Association

208,080

   
         
 

INTERSTATE SANITATION COMMISSION

   
 

OTHER THAN PAYMENTS

     
 

TO LOCAL GOVERNMENTS

     
 

Interstate Sanitation Commission

3,470

   
         
 

REIMBURSEMENTS TO TOWNS FOR LOSS OF

   
 

TAXES ON STATE PROPERTY

     
 

PAYMENTS TO LOCAL

     
 

GOVERNMENTS

     
 

Reimbursements to Towns for Loss of

     
 

Taxes on State Property

63,778,364

   
         
 

REIMBURSEMENTS TO TOWNS FOR LOSS OF

   
 

TAXES ON PRIVATE TAX-EXEMPT PROPERTY

   
 

PAYMENTS TO LOCAL

     
 

GOVERNMENTS

     
 

Reimbursements to Towns for Loss of

     
 

Taxes on Private Tax-Exempt Property

97,163,154

   
         
 

UNEMPLOYMENT COMPENSATION

     
 

Other Expenses

[4,575,000

]

3,200,000

         
 

STATE EMPLOYEES RETIREMENT

     
 

CONTRIBUTIONS

     
 

Other Expenses

[255,460,183

]

257,806,736

         
 

HIGHER EDUCATION ALTERNATIVE

     
 

RETIREMENT SYSTEM

     
 

Other Expenses

16,200,000

   
         
 

PENSIONS AND RETIREMENTS - OTHER

   
 

STATUTORY

     
 

Other Expenses

1,675,000

   
         
 

JUDGES AND COMPENSATION

     
 

COMMISSIONERS RETIREMENT

     
 

Other Expenses

9,837,077

   
         
 

INSURANCE - GROUP LIFE

     
 

Other Expenses

[3,490,000

]

3,514,970

         
 

TUITION REIMBURSEMENT - TRAINING AND

   
 

TRAVEL

     
 

Other Current Expenses

1,712,000

   
         
 

EMPLOYERS SOCIAL SECURITY TAX

     
 

Other Expenses

[164,188,532

]

163,457,612

         
 

STATE EMPLOYEES HEALTH SERVICE COST

   
 

Other Expenses

[227,139,063

]

222,366,830

         
 

RETIRED STATE EMPLOYEES HEALTH

     
 

SERVICE COST

     
 

Other Expenses

[169,000,000

]

178,200,000

         
 

TOTAL

[1,015,687,734

]

1,020,328,904

 

MISCELLANEOUS APPROPRIATIONS

     
 

ADMINISTERED BY THE COMPTROLLER

   
         
 

TOTAL

[2,042,153,772

]

2,055,496,916

 

NON-FUNCTIONAL

     
         
 

TOTAL

[11,245,702,570

]

11,400,755,521

 

GENERAL FUND

     
         
 

LESS:

     
         
 

Legislative Unallocated Lapses

[-1,000,000

]

-1,700,000

 

Estimated Unallocated Lapses

[-85,000,000

]

-87,700,000

 

General Personal Services Reduction

-13,500,000

   
 

General Other Expenses Reductions

-11,000,000

   
 

Statewide Hiring Freeze

   

-6,100,000

 

[IT Savings

-50,000,000

]

 
         
 

NET -

[11,085,202,570

]

11,280,755,521

 

GENERAL FUND

     

Sec. 2. Section 12 of special act 99-10 is amended to read as follows:

The following sums are appropriated for the annual period as indicated and for the purposes described.

 

SPECIAL TRANSPORTATION FUND

     
   

2000-2001

   

$

   
 

GENERAL GOVERNMENT

     
         
 

STATE INSURANCE AND RISK MANAGEMENT

   
 

BOARD

     
 

Other Expenses

2,142,275

   
         
 

TOTAL

2,142,275

   
 

GENERAL GOVERNMENT

     
         
 

REGULATION AND PROTECTION

     
         
 

MOTOR VEHICLE DEPARTMENT

     
 

Personal Services

[36,656,029

]

35,977,861

 

Other Expenses

[13,015,971

]

13,097,638

 

Equipment

[645,000

]

622,185

 

Graduated Licenses

200,000

   
 

Insurance Enforcement

360,000

   
 

AGENCY TOTAL

[50,877,000

]

50,257,684

         
 

TOTAL

[50,877,000

]

50,257,684

 

REGULATION AND PROTECTION

     
         
 

TRANSPORTATION

     
         
 

DEPARTMENT OF TRANSPORTATION

     
 

Personal Services

[121,754,734

]

120,959,241

 

Other Expenses

[35,653,641

]

35,023,975

 

Equipment

1,500,000

   
 

Highway and Planning Research

2,607,929

   
 

Minor Capital Projects

350,000

   
 

Highway & Bridge Renewal-Equipment

4,000,000

   
 

Handicapped Access Program

7,420,669

   
 

Hospital Transit for Dialysis

113,000

   
 

Rail Operations

62,739,956

   
 

Bus Operations

64,291,885

   
 

[Tweed-New Haven Airport

600,000

]

 
 

Dial-A-Ride

2,500,000

   
 

Highway and Bridge Renewal

12,000,000

   
 

[PAYMENTS TO LOCAL

     
 

GOVERNMENTS

     
 

Town Aid Road Grants

35,000,000

]

 
 

AGENCY TOTAL

[350,531,814

]

313,506,655

         
 

TOTAL

[350,531,814

]

313,506,655

 

TRANSPORTATION

     
         
 

NON-FUNCTIONAL

     
         
 

DEBT SERVICE - STATE TREASURER

     
 

OTHER THAN PAYMENTS

     
 

TO LOCAL GOVERNMENTS

     
 

Debt Service

[407,228,880

]

401,927,633

         
 

RESERVE FOR SALARY ADJUSTMENTS

     
 

Reserve for Salary Adjustments

380,000

   
         
 

WORKERS' COMPENSATION CLAIMS -

     
 

DEPARTMENT OF ADMINISTRATIVE

     
 

SERVICES

     
 

Workers' Compensation Claims

[1,997,044

]

3,497,044

         
 

MISCELLANEOUS APPROPRIATIONS

     
 

ADMINISTERED BY THE COMPTROLLER

   
         
 

REFUNDS OF PAYMENTS

     
 

Other Expenses

2,140,000

   
         
 

UNEMPLOYMENT COMPENSATION

     
 

Other Expenses

264,000

   
         
 

STATE EMPLOYEES RETIREMENT

     
 

CONTRIBUTIONS

     
 

Other Expenses

[30,154,000

]

31,321,880

         
 

INSURANCE - GROUP LIFE

     
 

Other Expenses

180,000

   
         
 

EMPLOYERS SOCIAL SECURITY TAX

     
 

Other Expenses

[11,994,000

]

11,949,210

         
 

STATE EMPLOYEES HEALTH SERVICE COST

   
 

Other Expenses

[17,020,000

]

16,978,400

         
 

TOTAL

[61,752,000

]

62,833,490

 

MISCELLANEOUS APPROPRIATIONS

     
 

ADMINISTERED BY THE COMPTROLLER

   
         
 

TOTAL

[471,357,924

]

468,638,167

 

NON-FUNCTIONAL

     
         
 

TOTAL

[874,909,013

]

834,544,781

 

SPECIAL TRANSPORTATION FUND

     
         
 

LESS:

     
         
 

Estimated Unallocated Lapses

-20,000,000

   
         
 

NET -

[854,909,013

]

814,544,781

 

SPECIAL TRANSPORTATION FUND

     

Sec. 3. Section 13 of special act 99-10 is amended to read as follows:

The following sums are appropriated for the annual period as indicated and for the purposes described.

         
 

MASHANTUCKET PEQUOT AND MOHEGAN FUND

   
   

2000-2001

   

$

   
 

NON-FUNCTIONAL

     
         
 

MISCELLANEOUS APPROPRIATIONS

     
 

ADMINISTERED BY THE COMPTROLLER

   
         
 

MASHANTUCKET PEQUOT AND

     
 

MOHEGAN FUND GRANT

     
 

PAYMENTS TO LOCAL

     
 

GOVERNMENTS

     
 

Grants to Towns

[135,000,000

]

127,400,000

         
 

TOTAL

[135,000,000

]

127,400,000

 

MISCELLANEOUS APPROPRIATIONS

     
 

ADMINISTERED BY THE COMPTROLLER

   
         
 

TOTAL

[135,000,000

]

127,400,000

 

NON-FUNCTIONAL

     
         
 

TOTAL

[135,000,000

]

127,400,000

 

MASHANTUCKET PEQUOT AND MOHEGAN FUND

   

Sec. 4. Section 14 of special act 99-10 is amended to read as follows:

The following sums are appropriated for the annual period as indicated and for the purposes described.

 

SOLDIERS, SAILORS AND MARINES' FUND

   
   

2000-2001

   

$

   
 

GENERAL GOVERNMENT

     
         
 

DEPARTMENT OF VETERANS AFFAIRS

   
 

OTHER THAN PAYMENTS

     
 

TO LOCAL GOVERNMENTS

     
 

Burial Expenses

9,000

   
 

Headstones

243,000

   
 

AGENCY TOTAL

252,000

   
         
 

TOTAL

252,000

   
 

GENERAL GOVERNMENT

     
         
 

HUMAN SERVICES

     
         
 

SOLDIERS, SAILORS AND MARINES' FUND

   
 

Personal Services

[841,000

]

836,761

 

Other Expenses

[422,000

]

440,054

 

Equipment

8,500

   
 

Award Payments to Veterans

1,850,000

   
 

AGENCY TOTAL

[3,121,500

]

3,135,315

         
 

TOTAL

[3,121,500

]

3,135,315

 

HUMAN SERVICES

     
         
 

TOTAL

[3,373,500

]

3,387,315

 

SOLDIERS, SAILORS AND MARINES' FUND

   

Sec. 5. Section 15 of special act 99-10 is amended to read as follows:

The following sums are appropriated for the annual period as indicated and for the purposes described.

         
 

REGIONAL MARKET OPERATION FUND

   
   

2000-2001

   

$

   
 

CONSERVATION AND DEVELOPMENT

   
         
 

DEPARTMENT OF AGRICULTURE

     
 

Personal Services

[382,228

]

365,781

 

Other Expenses

277,809

   
 

Equipment

1,500

   
 

AGENCY TOTAL

[661,537

]

645,090

         
 

TOTAL

[661,537

]

645,090

 

CONSERVATION AND DEVELOPMENT

   
         
 

NON-FUNCTIONAL

     
         
 

DEBT SERVICE - STATE TREASURER

     
 

OTHER THAN PAYMENTS

     
 

TO LOCAL GOVERNMENTS

     
 

Debt Service

172,000

   
         
 

TOTAL

172,000

   
 

NON-FUNCTIONAL

     
         
 

TOTAL

[833,537

]

817,090

 

REGIONAL MARKET OPERATION FUND

   

Sec. 6. Section 16 of special act 99-10 is amended to read as follows:

The following sums are appropriated for the annual period as indicated and for the purposes described.

         
 

BANKING FUND

     
   

2000-2001

   

$

   
 

REGULATION AND PROTECTION

     
         
 

DEPARTMENT OF BANKING

     
 

Personal Services

[8,675,566

]

8,234,012

 

Other Expenses

[2,291,119

]

2,516,209

 

Equipment

373,600

   
 

Fringe Benefits

[3,193,891

]

3,156,920

 

Indirect Overhead

266,364

   
 

AGENCY TOTAL

[14,800,540

]

14,547,105

         
 

TOTAL

[14,800,540

]

14,547,105

 

REGULATION AND PROTECTION

     
         
 

TOTAL

[14,800,540

]

14,547,105

 

BANKING FUND

     

Sec. 7. Section 17 of special act 99-10 is amended to read as follows:

The following sums are appropriated for the annual period as indicated and for the purposes described.

 

INSURANCE FUND

     
   

2000-2001

   

$

   
 

REGULATION AND PROTECTION

     
         
 

DEPARTMENT OF INSURANCE

     
 

Personal Services

[11,381,747

]

11,397,340

 

Other Expenses

[2,192,170

]

2,730,520

 

Equipment

[250,000

]

268,000

 

Fringe Benefits

[4,140,629

]

4,369,751

 

Indirect Overhead

[350,000

]

357,336

 

AGENCY TOTAL

[18,314,546

]

19,122,947

         
 

TOTAL

[18,314,546

]

19,122,947

 

REGULATION AND PROTECTION

     
         
 

TOTAL

[18,314,546

]

19,122,947

 

INSURANCE FUND

     

Sec. 8. Section 18 of special act 99-10 is amended to read as follows:

The following sums are appropriated for the annual period as indicated and for the purposes described.

 

CONSUMER COUNSEL AND PUBLIC UTILITY

   
 

CONTROL FUND

     
   

2000-2001

   

$

   
 

REGULATION AND PROTECTION

     
         
 

OFFICE OF CONSUMER COUNSEL

     
 

Personal Services

[1,292,117

]

1,244,429

 

Other Expenses

489,924

   
 

Equipment

13,000

   
 

Fringe Benefits

[465,162

]

477,115

 

Indirect Overhead

73,111

   
 

AGENCY TOTAL

[2,333,314

]

2,297,579

         
 

DEPARTMENT OF PUBLIC UTILITY CONTROL

   
 

Personal Services

[10,109,828

]

10,244,554

 

Other Expenses

[2,329,121

]

2,425,666

 

Equipment

192,000

   
 

Fringe Benefits

[3,647,420

]

3,927,762

 

Indirect Overhead

491,534

   
 

Nuclear Energy Advisory Council

10,000

   
 

AGENCY TOTAL

[16,779,903

]

17,291,516

         
 

TOTAL

[19,113,217

]

19,589,095

 

REGULATION AND PROTECTION

     
         
 

TOTAL

[19,113,217

]

19,589,095

 

CONSUMER COUNSEL AND PUBLIC UTILITY

   
 

CONTROL FUND

     

Sec. 9. Section 19 of special act 99-10 is amended to read as follows:

The following sums are appropriated for the annual period as indicated and for the purposes described.

 

WORKERS' COMPENSATION FUND

     
   

2000-2001

   

$

   
 

REGULATION AND PROTECTION

     
         
 

LABOR DEPARTMENT

     
 

Occupational Health Clinics

674,725

   
         
 

WORKERS' COMPENSATION COMMISSION

   
 

Personal Services

[9,036,728

]

8,905,406

 

Other Expenses

[3,558,789

]

3,694,549

 

Equipment

69,600

   
 

Criminal Justice Fraud Unit

450,097

   
 

Rehabilitative Services

[5,312,305

]

4,812,305

 

Fringe Benefits

[2,908,950

]

3,067,277

 

Indirect Overhead

1,309,959

   
 

AGENCY TOTAL

[22,646,428

]

22,309,193

         
 

TOTAL

[23,321,153

]

22,983,918

 

REGULATION AND PROTECTION

     
         
 

TOTAL

[23,321,153

]

22,983,918

 

WORKERS' COMPENSATION FUND

     

Sec. 10. Section 20 of special act 99-10 is amended to read as follows:

The following sums are appropriated for the annual period as indicated and for the purposes described.

 

CRIMINAL INJURIES COMPENSATION FUND

   
   

2000-2001

   

$

   
 

JUDICIAL

     
         
 

JUDICIAL DEPARTMENT

     
 

Criminal Injuries Compensation

   

1,900,000

         
 

[OFFICE OF VICTIM SERVICES

     
 

Criminal Injuries Compensation

1,900,000

]

 
         
 

TOTAL

1,900,000

   
 

JUDICIAL

     
         
 

TOTAL

1,900,000

   
 

CRIMINAL INJURIES COMPENSATION FUND

   

Sec. 11. (a) The sum of $245,000 appropriated to the Department of Revenue Services in section 1 of special act 99-10, for Equipment, shall not lapse on June 30, 2000, and such funds shall be transferred to Other Expenses and shall be available for expenditure for Telefile, Internet and other paperless tax return filing, during the fiscal year ending June 30, 2001.

(b) Up to $50,000 appropriated to the Department of Revenue Services, in section 1 of special act 99-10, for Equipment, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for Telefile, Internet and other paperless tax return filing, during the fiscal year ending June 30, 2001.

Sec. 12. Up to $162,260 of the funds appropriated to the Office of Policy and Management in section 1 of special act 99-10, for Other Expenses, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 13. The unexpended balance of the funds appropriated to the Office of Policy and Management in section 1 of special act 99-10, for Justice Assistance Grants, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 14. Up to $1,500,000 of the unexpended balance of the funds appropriated to the Office of Policy and Management in section 1 of special act 99-10 for, PAYMENTS TO LOCAL GOVERNMENTS, Drug Enforcement Program, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 15. Up to $500,000 of the funds appropriated to the Office of Policy and Management in section 1 of special act 99-10, for the P.I.L.O.T. - New Manufacturing Machinery & Equipment, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 16. (a) The unexpended balance of the funds appropriated to the Office of Policy and Management in section 1 of special act 98-6 and carried forward by subsection (d) of section 46 of special act 99-10, and the funds appropriated in section 1 of special act 99-10, for Interlocal Agreements, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

(b) The unexpended balance of the funds appropriated to the Office of Policy and Management in subsection (a) of section 43 of special act 99-10 and carried forward by subsection (b) of said section, for One-Time Local Capital Improvement Program (LoCIP) Grants, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 17. The sum of $2,500,000 added to the appropriation to The Univesity of Connecticut in section 11 of special act 99-10, as amended by section 1 of this act, for Regional Campus Enhancement, shall be expended as follows: (1) The sum of $1,300,000 shall be used to expand programs at the Stamford Campus; (2) the sum of $800,000 shall be used to expand programs at the Waterbury Campus; and (3) the sum of $400,000 shall be used to expand programs at the Avery Point Campus.

Sec. 18. Notwithstanding the provisions of section 51 of special act 99-10, the total number of positions which may be filled by the Department of Administrative Services from the General Services Revolving Fund shall not exceed one hundred forty-three.

Sec. 19. Notwithstanding the provisions of section 51 of special act 99-10, the total number of positions which may be filled by the Department of Information Technology from the Technical Services Revolving Fund shall not exceed two hundred seventy-three.

Sec. 20. Section 27 of special act 99-10 is amended to read as follows:

(a) That portion of unexpended funds, as determined by the Secretary of the Office of Policy and Management, appropriated in special act 97-21, public act 97-11 of the June special session, and special act 98-6, which relate to collective bargaining agreements and related costs, shall not lapse on June 30, 1999, or June 30, 2000, and such funds shall continue to be available for such purpose during the fiscal years ending June 30, 2000, and June 30, 2001.

(b) That portion of unexpended funds, as determined by the Secretary of the Office of Policy and Management, appropriated in sections 1 and 2 of [this act] special act 99-10, which relate to collective bargaining agreements and related costs, shall not lapse on June 30, 2000, and such funds shall continue to be available for such purpose during the fiscal year ending June 30, 2001.

(c) Notwithstanding the provisions of subsections (a) and (b) of this section, the amount to be carried forward for the fiscal year ending June 30, 2001, in the Special Transportation Fund, for Reserve for Salary Adjustments, shall not exceed $3,000,000.

Sec. 21. The unexpended balance of funds appropriated to the Department of Information Technology in special act 98-2 and special act 98-6 and carried forward by section 33 of special act 99-10, and the funds appropriated in subsection (a) of section 43 of special act 99-10 and carried forward by subsection (b) of said section 43, for Year 2000 Conversion, shall not lapse on June 30, 2000, and shall continue to be available for expenditure by the Department of Information Technology, for moving expenses, during the fiscal year ending June 30, 2001.

Sec. 22. The unexpended balance of the funds appropriated to the Department of Information Technology in subsection (a) of section 43 of special act 99-10 and carried forward by subsection (b) of said section, for E-Forms Licenses, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 23. The unexpended balance of the funds appropriated to the Labor Department in section 1 of special act 99-10, for CETC Workforce, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2001. Such funds shall be transferred to the Office of Workforce Competitiveness.

Sec. 24. The unexpended balance of the funds appropriated to the Labor Department in section 1 of special act 99-10, for Job Funnels for Hartford Projects, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 2001.

Sec. 25. The unexpended balance of funds appropriated to the Office of Health Care Access, in subsection (a) of section 43 of special act 99-10 and carried forward in subsection (b) of said section, for Distressed Hospital Evaluation, shall not lapse on June 30, 2000, and shall continue to be available for expenditure during the fiscal year ending June 30, 2001. Up to $250,000 may be used by the Office of Health Care Access to conduct or update a study of the uninsured population in Connecticut.

Sec. 26. The unexpended balance of funds appropriated to the Office of the Medical Examiner, in section 1 of special act 99-10, for Equipment, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 27. Up to $1,400,000 of the funds appropriated to the Department of Social Services in subsection (a) of section 43 of special act 99-10 and carried forward in subsection (b) of said section, for Medicaid, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 28. The funds appropriated to Legislative Management in section 43 of special act 99-10, for Security Cameras, Building Access Systems and Redistricting, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purposes during the fiscal year ending June 30, 2001.

Sec. 29. The unexpended balance of funds appropriated to the Department of Environmental Protection, in subsection (a) of section 43 of special act 99-10 and carried forward in subsection (b) of said section, for Aerial Photo Survey, shall not lapse on June 30, 2000, and shall continue to be available for such purpose during the fiscal year ending June 30, 2001.

Sec. 30. The unexpended balance of funds appropriated to the State Library, in subsection (a) of section 43 of special act 99-10 and carried forward in subsection (b) of said section, for Relocation of State Library Archives, shall not lapse on June 30, 2000, and shall continue to be available for such purpose during the fiscal year ending June 30, 2001.

Sec. 31. The unexpended balance of funds appropriated to the Teachers' Retirement Board, in subsection (a) of section 43 of special act 99-10 and carried forward in subsection (b) of said section, for Computer Software, shall not lapse on June 30, 2000, and shall continue to be available for such purpose during the fiscal year ending June 30, 2001.

Sec. 32. Notwithstanding the provisions of subsections (a) to (d), inclusive, of section 4-85 and subsection (b) of section 4-87 of the general statutes, the Governor may, with the approval of the Finance Advisory Committee, modify or reduce requisitions for allotments in the County Sheriffs agency during the fiscal year ending June 30, 2001, in order to establish and transfer positions and funds to the Judicial Department into the Sheriffs' Transition Account.

Sec. 33. Up to $375,000 of the funds appropriated to the Council to Administer the Children's Trust Fund, in section 1 of special act 99-10, for the Children's Trust Fund, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 34. Subject to the determination of need by the Office of Policy and Management, up to $9,000,000 appropriated to the State Employees Health Service Cost account in section 1 of special act 99-10 shall not lapse on June 30, 2000, and shall be available for expenditure for the Blue Cross claims run-out during the fiscal year ending June 30, 2001. Payment of such funds shall not be made until the completion of audits that determine the amount owed by the state to Blue Cross and the amounts are certified by the Comptroller and the Secretary of the Office of Policy and Management.

Sec. 35. (a) The following sums are appropriated for the purposes herein specified, for the fiscal year ending June 30, 2000:

 

GENERAL FUND

 
   

$

 

LEGISLATIVE MANAGEMENT

 
 

Capitol Security Improvement Projects

2,400,000

 

Flag Restoration

100,000

 

Capitol Child Development Center Playground

50,000

 

AGENCY TOTAL

2,550,000

     
 

STATE COMPTROLLER

 
 

Core Financial Systems

7,500,000

     
 

OFFICE OF POLICY AND MANAGEMENT

 
 

Litigation/Settlement

3,750,000

 

Health Insurance Consultant

250,000

 

Operation Sail 2000

5,500,000

 

Para-Olympics

150,000

 

Census Consultant

250,000

 

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

 

Arts Grants

9,000,000

 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

One Time Surplus Revenue Sharing

34,000,000

 

AGENCY TOTAL

52,900,000

     
 

DEPARTMENT OF INFORMATION TECHNOLOGY

 
 

Other Expenses

6,000,000

 

Statewide Digital Library

2,000,000

 

School Wiring

10,000,000

 

CT Education Technology Initiatives

12,000,000

 

AGENCY TOTAL

30,000,000

     
 

POLICE OFFICER STANDARDS AND

 
 

TRAINING COUNCIL

 
 

Other Expenses

10,000

 

Firearms Training Simulator

250,000

 

AGENCY TOTAL

260,000

     
 

MILITARY DEPARTMENT

 
 

Personal Services

25,000

 

Other Expenses

25,000

 

AGENCY TOTAL

50,000

     
 

LABOR DEPARTMENT

 
 

Job Funnels for Hartford Projects

500,000

 

Individual Development Accounts

400,000

 

AGENCY TOTAL

900,000

     
 

DEPARTMENT OF AGRICULTURE

 
 

Dairy Compact Coalition

50,000

     
 

DEPARTMENT OF ENVIRONMENTAL

 
 

PROTECTION

 
 

Mosquito Control

1,000,000

 

Charter Oak Open Space Trust Account

10,000,000

 

AGENCY TOTAL

11,000,000

     
 

CONNECTICUT HISTORICAL COMMISSION

 
 

Freedom Trail

40,000

 

Rochambeau Route

25,000

 

AGENCY TOTAL

65,000

     
 

DEPARTMENT OF ECONOMIC AND COMMUNITY

 
 

DEVELOPMENT

 
 

Film Commission

200,000

 

Freedom Trail

50,000

 

Amistad Dock

750,000

 

Central Tourism Account

500,000

 

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

 

Jobs Incentive Grants

400,000

 

AGENCY TOTAL

1,900,000

     
 

DEPARTMENT OF MENTAL RETARDATION

 
 

Early Intervention

150,000

     
 

DEPARTMENT OF PUBLIC HEALTH

 
 

Nursing Study

200,000

 

Hospice Relocation

150,000

 

AGENCY TOTAL

350,000

     
 

DEPARTMENT OF SOCIAL SERVICES

 
 

Other Expenses

1,400,000

 

OTHER THAN PAYMENTS TO LOCAL GOVERNMENTS

 

Services to the Elderly

1,000,000

 

Community Services

1,000,000

 

AGENCY TOTAL

3,400,000

     
 

DEPARTMENT OF EDUCATION

 
 

School Construction Grants

43,632,000

 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

ECS Hartford Supplemental School Aid

5,700,000

 

Magnet Schools

5,000,000

 

School Accountability

2,800,000

 

AGENCY TOTAL

57,132,000

     
 

STATE LIBRARY

 
 

Impressionist Art Trail

50,000

     
 

DEPARTMENT OF HIGHER EDUCATION

 
 

Governor William A. O'Neill Endowed Chair

1,000,000

     
 

DEPARTMENT OF CORRECTION

 
 

Other Expenses

750,000

     
 

DEPARTMENT OF CHILDREN AND FAMILIES

 
 

Other Expenses

2,100,000

 

Long Lane School Transition

2,700,000

 

AGENCY TOTAL

4,800,000

     
 

JUDICIAL DEPARTMENT

 
 

Other Expenses

200,000

 

Sheriffs Transition Account

400,000

 

AGENCY TOTAL

600,000

     
 

MISCELLANEOUS APPROPRIATIONS

 
 

ADMINISTERED BY THE COMPTROLLER

 
     
 

REIMBURSEMENTS TO TOWNS FOR LOSS OF

 
 

TAXES ON STATE PROPERTY

 
 

PAYMENTS TO LOCAL GOVERNMENTS

 
 

Reimbursements to Towns for Loss of

 
 

Taxes on State Property

980,970

     
 

TOTAL

980,970

 

MISCELLANEOUS APPROPRIATIONS

 
 

ADMINISTERED BY THE COMPTROLLER

 
     
 

TOTAL

$176,387,970

 

GENERAL FUND

 

(b) The appropriations in subsection (a) of this section shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purposes during the fiscal year ending June 30, 2001.

(c) The sum of $3,000,000 of the amount appropriated in subsection (a) of this section to the Office of Policy and Management, for Arts Grants, shall be used as follows: $1,000,000 for the International Festival of Arts and Ideas for expansion of the program to other Connecticut cities and $2,000,000 for the greater New Haven arts strategic planning study and endowment.

(d) The sum of $50,000 of the amount appropriated to the Office of Policy and Management in subsection (a) of this section, for Operation Sail 2000, shall be used for a grant to support the New London Sculpture Festival.

(e) The funds appropriated in subsection (a) of this section, to the Department of Environmental Protection, for Mosquito Control, may be transferred to other agencies requiring funds for such purpose.

Sec. 36. The sum of $20,000,000 is appropriated from the General Fund, for the fiscal year ending June 30, 2000, to the University of Connecticut Health Center. Such funds shall not lapse on June 30, 2000, and shall continue to be available for expenditure during the fiscal year ending June 30, 2001.

Sec. 37. The sum of $1,800,000 is appropriated to the Department of Transportation from the Special Transportation Fund, for the fiscal year ending June 30, 2000, for a grant to the Tweed New Haven Airport Authority. Such funds shall not lapse on June 30, 2000, and shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 38. The sum of $35,000,000 is appropriated to the Department of Transportation, from the Special Transportation Fund, for the fiscal year ending June 30, 2000, for Transit Equipment, and shall be used by said department for the purchase of rail cars. Such funds shall not lapse on June 30, 2000, and shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 39. The sum of $2,100,000 is transferred from the Reserve for Salary Adjustment account in the Special Transportation Fund, to CVISN in the Department of Motor Vehicles for the fiscal year ending June 30, 2000, for the Commercial Vehicle Information Systems and Networks Project. Such funds shall not lapse on June 30, 2000, and shall continue to be available for such expenditure for such purpose during the fiscal years ending June 30, 2001, and June 30, 2002, provided such funds may only be expended if federal funds are available for such purpose and shall not be expended for any other purpose.

Sec. 40. The Labor Department may expend $1,200,000 from the Employment Security Special Administration Fund established pursuant to subsection (d) of section 31-259 of the general statutes, for the resolution of all outstanding issues relating to the General Unemployment Insurance Development Effort, provided said department receives the appropriate releases.

Sec. 41. The funds appropriated in subsection (a) of section 35 of this act, to the Labor Department, for Job Funnels for Hartford Projects, and the funds carried forward by section 24 of this act for such purpose, shall be transferred to the Office of Workforce Competitiveness and shall be available for expenditure for such purpose.

Sec. 42. Up to $80,000 appropriated to the Secretary of the State, in section 1 of special act 99-10, for Other Expenses, for the Campaign Finance Information System, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 43. Up to $80,000 appropriated to the Treasurer's Office, in section 1 of special act 99-10, for Equipment, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 44. The unexpended balance of funds appropriated to the State Comptroller in section 1 of special act 99-10, for the State Employees Retirement Data Base, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 45. The unexpended balance of funds appropriated to the Office of Policy and Management in section 1 of special act 99-10, for the Automated Budget System and Data Base Link, shall not lapse on June 30, 2000, and shall continue to be available for such purpose during the fiscal year ending June 30, 2001.

Sec. 46. The unexpended balance of the funds appropriated to the Department of Administrative Services in section 1 of special act 99-10 and in section 83 of this act, for Workers' Compensation Claims, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 47. The unexpended balance of the funds appropriated to the Department of Mental Health and Addiction Services in section 1 of special act 99-10, for General Assistance Managed Care, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 48. Up to $390,000 appropriated to the Department of Social Services in section 1 of special act 99-10, for Other Expenses, shall not lapse on June 30, 2000, and such funds shall continue to be available for such purpose during the fiscal year ending June 30, 2001.

Sec. 49. The unexpended balance of the funds appropriated to the Department of Administrative Services in section 2 of special act 99-10 and in section 83 of this act, for Workers' Compensation Claims, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 50. Up to $400,000 of the funds appropriated to the Department of Insurance in section 7 of special act 99-10, for Other Expenses, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose for the fiscal year ending June 30, 2001.

Sec. 51. The unexpended balance of the funds appropriated to the Department of Correction in section 1 of special act 99-10 and in section 83 of this act, for Inmate Medical Services, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 52. Up to $500 appropriated to the Department of Veterans' Affairs in section 1 of special act 99-10, for Other Expenses, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 53. Up to $1,700 appropriated to the Department of Administrative Services in section 1 of special act 99-10, for Other Expenses, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 54. Up to $9,000 appropriated to the Department of Public Works in section 1 of special act 99-10, for Other Expenses, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 55. Up to $15,300 appropriated to the Department of Public Safety in section 1 of special act 99-10, for Other Expenses, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 56. Up to $65,600 appropriated to the Military Department in section 1 of special act 99-10, for Other Expenses, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 57. Up to $11,500 appropriated to the Commission on Fire Prevention and Control in section 1 of special act 99-10, for Other Expenses, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 58. Up to $40,000 appropriated to the Department of Labor in section 1 of special act 99-10, for Other Expenses, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 59. Up to $4,700 appropriated to the Agricultural Experiment Station in section 1 of special act 99-10, for Other Expenses, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 60. Up to $26,500 appropriated to the Department of Mental Retardation in section 1 of special act 99-10, for Other Expenses, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 61. Up to $15,300 appropriated to the Department of Mental Health and Addiction Services in section 1 of special act 99-10, for Other Expenses, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 62. Up to $208,500 appropriated to the Department of Education in section 1 of special act 99-10, for Other Expenses, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 63. Up to $900,000 appropriated to the Department of Correction in section 1 of special act 99-10, for Other Expenses, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 64. Up to $47,800 appropriated to the Department of Children and Families in section 1 of special act 99-10, for Other Expenses, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 65. Up to $140,500 appropriated to the Judicial Department in section 1 of special act 99-10, for Other Expenses, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 66. Up to $11,900 appropriated to the Department of Motor Vehicles in section 2 of special act 99-10, for Other Expenses, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 67. Up to $37,000 appropriated to the Department of Transportation in section 2 of special act 99-10, for Other Expenses, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 68. The unexpended balance of funds appropriated to the Department of Public Safety in section 1 of special act 99-10, for Fleet Purchase, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 69. The unexpended balance of funds appropriated to the Department of Education in section 44 of special act 99-10, for interest payments for school construction, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 70. The sum of $2,000,000 appropriated to the Labor Department in section 1 of special act 99-10, for Jobs First Employment Services, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 71. Notwithstanding the provisions of subsection (c) of section 40 of public act 99-2 of the June special session, the sum of $2,000,000 appropriated to the Office of Health Care Access in section 43 of special act 99-10, for the Distressed Hospitals Loan Program, shall lapse on June 30, 2000.

Sec. 72. Notwithstanding the provisions of section 4-30a of the general statutes, after the accounts for the fiscal year ending June 30, 2000, are closed, if the Comptroller determines that there exists an unappropriated surplus in the General Fund, after any amounts required by provision of law to be transferred for other purposes have been deducted, the amount of such surplus shall be deemed to appropriated as follows: (1) $10,000,000 to the Department of Information Technology, for School Wiring, and (2) the balance to the Department of Education, for avoiding the issuance of debt for school construction grants made pursuant to chapter 173 of the general statutes.

Sec. 73. The unexpended balance of funds appropriated to the Labor Department in section 1 of special act 99-10, for the Welfare-to-Work Grant Program, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 74. The Office of Policy and Management, in consultation with the Department of Information Technology, shall conduct a review of the impact of the transfer of the state's information and technology managers to the Department of Information Technology on the delivery of information services in the state. The Office of Policy and Management shall submit its report to the Governor and the joint standing committee of the general assembly having cognizance of matters relating to appropriations in accordance with the provisions of section 11-4a of the general statutes on the day the Governor transmits the budget document for the biennium ending June 30, 2003, to the General Assembly.

Sec. 75. Up to $100,000 appropriated to the Judicial Department, in section 1 of special act 99-10, for Personal Services, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 76. The unexpended balance of the funds appropriated to the Board of Education and Services for the Blind in section 1 of special act 99-10, for Other Expenses, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 77. The unexpended balance of funds appropriated to Legislative Management in section 1 of special act 99-10, for Other Expenses, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 78. The sum of $400,000 appropriated to the Auditors of Public Accounts in section 1 of special act 99-10, for Personal Services, shall not lapse on June 30, 2000, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 79. (a) The sum of $500,000 appropriated to the Office of Health Care Access in section 43 of special act 99-10, for the Distressed Hospitals Loan Program shall be transferred to the Auditors of Public Accounts for the purpose of entering into a contract for a performance audit of The University of Connecticut Health Center, in accordance with the provisions of special act 00-12. Such funds shall not lapse on June 30, 2000, and shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

(b) The sum of $400,000 appropriated to the Office of Health Care Access in section 43 of special act 99-10, for the Distressed Hospitals Loan Program shall be transferred to the Joint Committee on Legislative Management for the future of hospitals study, in accordance with the provisions of special act 00-12. Such funds shall not lapse on June 30, 2000, and shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 2001.

Sec. 80. The total amount appropriated to the Department of Information Technology, for the Digital Library, shall be allocated equally between the State Library and the Department of Higher Education.

Sec. 81. Up to $350,000 appropriated to the Department of Motor Vehicles in section 2 of special act 99-10, for Personal Services, shall not lapse on June 30, 2000, and shall be available for the following purposes during the fiscal year ending June 30, 2001: (1) The sum of $225,000 shall be available for a grant to municipalities to help improve parking and restroom facilities for regional motor vehicle branches, and (2) the sum of $125,000 shall be available for a grant to the Northeast Connecticut Council of Government for site acquisition and development of a Gateway Center.

Sec. 82. The sum of $34,000,000 appropriated in subsection (a) of section 35 of this act to the Office of Policy and Management, for one-time surplus revenue sharing, shall be distributed as follows:

 

Municipality

Total

   

$

 

Andover

41,410

 

Ansonia

212,054

 

Ashford

68,437

 

Avon

73,135

 

Barkhamsted

36,253

 

Beacon Falls

52,294

 

Berlin

95,494

 

Bethany

52,258

 

Bethel

114,651

 

Bethlehem

51,786

 

Bloomfield

142,693

 

Bolton

57,524

 

Bozrah

40,609

 

Branford

146,988

 

Bridgeport

2,930,690

 

Bridgewater

31,121

 

Bristol

322,566

 

Brookfield

62,443

 

Brooklyn

124,145

 

Burlington

67,103

 

Canaan

33,914

 

Canterbury

61,989

 

Canton

48,608

 

Chaplin

48,863

 

Cheshire

325,821

 

Chester

40,138

 

Clinton

84,886

 

Colchester

151,875

 

Colebrook

34,333

 

Columbia

46,688

 

Cornwall

38,190

 

Coventry

104,895

 

Cromwell

82,764

 

Danbury

337,334

 

Darien

125,233

 

Deep River

55,115

 

Derby

206,634

 

Durham

67,942

 

East Granby

92,878

 

East Haddam

92,250

 

East Hampton

163,512

 

East Hartford

165,233

 

East Haven

296,001

 

East Lyme

196,125

 

East Windsor

80,906

 

Eastford

41,928

 

Easton

51,923

 

Ellington

93,118

 

Enfield

401,519

 

Essex

45,891

 

Fairfield

377,850

 

Farmington

299,353

 

Franklin

27,448

 

Glastonbury

133,913

 

Goshen

50,119

 

Granby

64,009

 

Greenwich

301,918

 

Griswold

93,862

 

Groton

270,123

 

Guilford

102,976

 

Haddam

64,190

 

Hamden

356,890

 

Hampton

41,120

 

Hartford

2,753,513

 

Hartland

36,396

 

Harwinton

52,466

 

Hebron

54,465

 

Kent

52,337

 

Killingly

143,418

 

Killingworth

67,017

 

Lebanon

71,437

 

Ledyard

109,760

 

Lisbon

53,574

 

Litchfield

74,390

 

Lyme

40,763

 

Madison

171,139

 

Manchester

393,752

 

Mansfield

472,523

 

Marlborough

42,462

 

Meriden

445,953

 

Middlebury

55,768

 

Middlefield

49,540

 

Middletown

567,652

 

Milford

218,988

 

Monroe

109,926

 

Montville

178,970

 

Morris

35,007

 

Naugatuck

142,100

 

New Britain

903,514

 

New Canaan

79,646

 

New Fairfield

83,065

 

New Hartford

62,520

 

New Haven

3,382,008

 

New London

479,448

 

New Milford

182,100

 

Newington

201,303

 

Newtown

251,567

 

Norfolk

45,416

 

North Branford

124,924

 

North Canaan

39,134

 

North Haven

134,186

 

North Stonington

48,343

 

Norwalk

767,995

 

Norwich

400,825

 

Old Lyme

82,607

 

Old Saybrook

63,034

 

Orange

90,046

 

Oxford

102,455

 

Plainfield

176,428

 

Plainville

94,603

 

Plymouth

117,553

 

Pomfret

58,190

 

Portland

70,640

 

Preston

92,223

 

Prospect

73,822

 

Putnam

88,801

 

Redding

66,129

 

Ridgefield

137,648

 

Rocky Hill

127,420

 

Roxbury

52,981

 

Salem

60,238

 

Salisbury

49,151

 

Scotland

33,257

 

Seymour

146,109

 

Sharon

67,622

 

Shelton

174,833

 

Sherman

33,492

 

Simsbury

89,474

 

Somers

256,250

 

South Windsor

106,985

 

Southbury

142,469

 

Southington

300,219

 

Sprague

41,961

 

Stafford

135,213

 

Stamford

573,181

 

Sterling

50,448

 

Stonington

90,906

 

Stratford

445,241

 

Suffield

251,837

 

Thomaston

71,817

 

Thompson

100,135

 

Tolland

92,555

 

Torrington

242,980

 

Trumbull

110,693

 

Union

23,302

 

Vernon

177,796

 

Voluntown

66,497

 

Wallingford

315,988

 

Warren

33,643

 

Washington

58,196

 

Waterbury

1,156,992

 

Waterford

98,676

 

Watertown

94,074

 

West Hartford

299,493

 

West Haven

506,160

 

Westbrook

39,490

 

Weston

88,858

 

Westport

136,213

 

Wethersfield

153,079

 

Willington

58,662

 

Wilton

80,509

 

Winchester

118,731

 

Windham

354,327

 

Windsor

146,886

 

Windsor Locks

300,384

 

Wolcott

164,733

 

Woodbridge

100,455

 

Woodbury

80,210

 

Woodstock

81,762

     
 

Total

$34,000,000

Sec. 83. The following sums are appropriated for the purposes herein specified for the fiscal year ending June 30, 2000:

 

GENERAL FUND

 
   

$

 

DEPARTMENT OF ENVIRONMENTAL PROTECTION

 
 

Mosquito Control

500,000

     
 

DEPARTMENT OF MENTAL RETARDATION

 
 

Personal Services

1,900,000

 

Other Expenses

800,000

 

Early Intervention

1,300,000

 

Workers' Compensation Claims

2,200,000

     
 

AGENCY TOTAL

6,200,000

     
 

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

 
 

Personal Services

1,300,000

 

Other Expenses

1,700,000

 

Pre-Trial Alcohol Education System

300,000

 

Drug Treatment for Schizophrenia

900,000

 

Workers' Compensation Claims

1,500,000

     
 

AGENCY TOTAL

5,700,000

     
 

DEPARTMENT OF SOCIAL SERVICES

 
 

Medicaid

35,000,000

     
 

DEPARTMENT OF CORRECTION

 
 

Other Expenses

1,875,000

 

Workers' Compensation Claims

2,000,000

 

Inmate Medical Services

2,500,000

 

Community Residential Services

375,000

 

Community Non-Residential Services

250,000

     
 

AGENCY TOTAL

7,000,000

     
 

DEPARTMENT OF CHILDREN AND FAMILIES

 
 

Personal Services

1,200,000

 

Other Expenses

1,750,000

 

Workers' Compensation Claims

1,500,000

 

Day Treatment Centers for Children

200,000

 

No Nexus Special Education

650,000

 

Board and Care - Adoption

1,000,000

 

Board and Care - Foster

1,000,000

     
 

AGENCY TOTAL

7,300,000

     
 

JUDICIAL DEPARTMENT

 
 

Personal Services

1,300,000

 

Other Expenses

900,000

 

Juvenile Alternative Incarceration

800,000

     
 

AGENCY TOTAL

3,000,000

     
 

WORKERS' COMPENSATION CLAIMS -

 
 

    DEPARTMENT OF ADMINISTRATIVE

    SERVICES

 
 

Workers' Compensation Claims

2,000,000

     
 

TOTAL

$66,700,000

 

GENERAL FUND

 
     
 

SPECIAL TRANSPORTATION FUND

 
   

$

 

WORKERS' COMPENSATION CLAIMS -

 
 

    DEPARTMENT OF ADMINISTRATIVE

    SERVICES

 
 

Workers' Compensation Claims

1,500,000

     
 

TOTAL

$1,500,000

 

SPECIAL TRANSPORTATION FUND

 

Sec. 84. The sum of $5,164,000 appropriated to the Department of Children and Families in section 1 of special act 99-10, for Board and Care for Children - Residential, shall be transferred to the Department of Social Services, for Medicaid.

Sec. 85. The sum of $1,250,000 transferred to the Department of Revenue Services in section 1 of special act 00-1, for the Tax Rebate Program, shall be transferred to the Department of Environmental Protection, for the Emergency Spill Response account.

Sec. 86. Section 85 of special act 99-10 is amended to read as follows:

The appropriations in section 11 of [this act] special act 99-10 are supported by revenue estimates as follows:

ESTIMATED REVENUE - GENERAL FUND

 

Taxes

2000-01

   
 

Personal Income

[$4,135,500,000

]

$4,218,000,000

 

Sales & Use

[3,162,200,000

]

3,116,700,000

 

Corporation

[537,700,000

]

512,900,000

 

Hospital Gross Receipts Tax

[68,800,000

]

0

 

Public Service

173,000,000

   
 

Inheritance & Estate

[213,100,000

]

241,400,000

 

Insurance

[208,900,000

]

198,400,000

 

Cigarette

[118,900,000

]

116,200,000

 

Real Estate Conveyance

[102,200,000

]

112,200,000

 

Oil Companies

[18,000,000

]

39,200,000

 

Alcoholic Beverages

40,000,000

   
 

Admissions, Dues, Cabaret

[25,100,00

]

24,000,000

 

Miscellaneous

[40,700,000

]

42,700,000

 

Total Taxes

[8,844,100,000

]

8,834,700,000

 

Refunds of Taxes

[(784,800,000)

]

(729,800,000)

 

Net General Fund Taxes

[8,059,300,000

]

8,104,900,000

         
 

Other Revenue

     
 

Transfers - Special Revenue

[252,200,000

]

265,200,000

 

Indian Gaming Payments

[312,900,000

]

336,000,000

 

License, Permits, Fees

[122,000,000

]

121,800,000

 

Sales of Commodities & Services

32,000,000

   
 

Rents, Fines & Escheats

[35,900,000

]

41,100,000

 

Investment Income

[60,000,000

]

68,000,000

 

Miscellaneous

[120,000,000

]

133,600,000

 

Total Other Revenue

[935,000,000

]

997,700,000

         
 

Other Sources

     
 

Federal Grants

[2,035,400,000

]

2,122,300,000

 

Transfer from Tobacco Settlement Fund

[150,300,000

]

138,800,000

 

Transfers to Other Funds

[(90,000,000)

]

(82,400,000)

 

Total Other Sources

[2,095,700,000

]

2,178,700,000

         
 

Total General Fund Revenue

[11,090,000,000

]

11,281,300,000

Sec. 87. Section 86 of special act 99-10 is amended to read as follows:

The appropriations in section 12 of [this act] special act 99-10 are supported by revenue estimates as follows:

ESTIMATED REVENUE - SPECIAL TRANSPORTATION FUND

 

Taxes

2000-01

   
 

Motor Fuels

[$505,000,000

]

$417,500,000

 

Oil Companies Tax

[36,000,000

]

46,000,000

 

Sales Tax DMV

[20,000,000

]

55,200,000

 

Refunds of Taxes

(5,500,000)

   
 

Total Taxes

[555,500,000

]

513,200,000

         
 

Other Sources

     
 

Motor Vehicle Receipts

[187,700,000

]

190,900,000

 

Licenses, Permits, Fees

[112,000,000

]

113,000,000

 

Interest Income

37,000,000

   
 

Federal Transit Administration (Grants)

[2,500,000

]

3,000,000

 

Transfers to Conservation Fund

[(2,000,000)

]

(3,000,000)

 

Total Other Sources

[337,200,000

]

340,900,000

         
 

Total Special Transportation Fund

     
 

Revenue

[892,700,000

]

854,100,000

Sec. 88. Section 87 of special act 99-10 is amended to read as follows:

The appropriations in section 13 of [this act] special act 99-10 are supported by revenue estimates as follows:

ESTIMATED REVENUE - MASHANTUCKET PEQUOT AND MOHEGAN FUND

   

2000-01

   
 

Available Balance

$ 45,000,000

   
 

Transfers from General Fund

[90,000,000

]

82,400,000

 

Total Mashantucket Pequot and

     
 

Mohegan Fund

[135,000,000

]

127,400,000

Sec. 89. Section 89 of special act 99-10 is amended to read as follows:

The appropriations in section 15 of [this act] special act 99-10 are supported by revenue estimates as follows:

ESTIMATED REVENUE - REGIONAL MARKET OPERATION FUND

   

2000-01

   
 

Rentals

$[845,000

]

900,000

 

Total Regional Market Operation Fund

[845,000

]

900,000

         

Sec. 90. Section 90 of special act 99-10 is amended to read as follows:

The appropriations in section 16 of [this act] special act 99-10 are supported by revenue estimates as follows:

ESTIMATED REVENUE - BANKING FUND

   

2000-01

   
 

Fees and Assessments

$[14,900,000

]

14,600,000

 

Total Banking Fund

[14,900,000

]

14,600,000

         

Sec. 91. Section 91 of special act 99-10 is amended to read as follows:

The appropriations in section 17 of [this act] special act 99-10 are supported by revenue estimates as follows:

ESTIMATED REVENUE - INSURANCE FUND

   

2000-01

   
 

Fees and Assessments

$[18,500,000

]

19,200,000

 

Total Insurance Fund

[18,500,000

]

19,200,000

Sec. 92. Section 92 of special act 99-10 is amended to read as follows:

The appropriations in section 18 of [this act] special act 99-10 are supported by revenue estimates as follows:

ESTIMATED REVENUE - CONSUMER COUNSEL
AND PUBLIC UTILITY CONTROL FUND

   

2000-01

   
 

Fees and Assessments

$[19,700,000

]

19,600,000

 

Total Consumer Counsel and Public Utility

   
 

Control Fund

[19,700,000

]

19,600,000

Sec. 93. Section 93 of special act 99-10 is amended to read as follows:

The appropriations in section 19 of [this act] special act 99-10 are supported by revenue estimates as follows:

ESTIMATED REVENUE - WORKERS' COMPENSATION FUND

   

2000-01

   
 

Balance Available

   

    10,000,000

 

Fees and Assessments

$[23,400,000

]

16,300,000

 

Total Workers' Compensation Fund

[23,400,000

]

26,300,000

Sec. 94. Section 94 of special act 99-10 is amended to read as follows:

The appropriations in section 20 of [this act] special act 99-10 are supported by revenue estimates as follows:

ESTIMATED REVENUE - CRIMINAL INJURIES COMPENSATION FUND

   

2000-01

   
 

Restitutions

$[1,900,000

]

2,500,000

 

Total Criminal Injuries Compensation

     
 

Fund

[1,900,000

]

2,500,000

Sec. 95. This act shall take effect from its passage, except sections 1 to 34, inclusive, and sections 41 to 81, inclusive, shall take effect July 1, 2000.

Approved May 5, 2000