
General Assembly |
Amendment |
||||
January Session, 2011 |
LCO No. 8522 | ||||
*HB0665208522HRO* | |||||
Offered by: |
|||||
REP. CAFERO, 142nd Dist. REP. KLARIDES, 114th Dist. REP. CANDELORA, 86th Dist. |
|||||
"AN ACT IMPLEMENTING THE REVENUE ITEMS IN THE BUDGET AND MAKING BUDGET ADJUSTMENTS, DEFICIENCY APPROPRIATIONS, CERTAIN REVISIONS TO BILLS OF THE CURRENT SESSION AND MISCELLANEOUS CHANGES TO THE GENERAL STATUTES. "
Strike sections 42, 46, 47, 67, 69 and 171 in their entirety and renumber the remaining sections and internal references accordingly
After the last section, add the following and renumber sections and internal references accordingly:
"Sec. 501. (Effective July 1, 2011) The following sums are appropriated from the GENERAL FUND for the annual periods indicated for the purposes described.
T1 |
2011-2012 |
2012-2013 | |
T2 |
LEGISLATIVE |
||
T3 |
|||
T4 |
LEGISLATIVE MANAGEMENT |
||
T5 |
Personal Services |
$ 46,767,963 |
$ 48,753,708 |
T6 |
Other Expenses |
14,867,587 |
17,611,168 |
T7 |
Equipment |
208,000 |
316,000 |
T8 |
Flag Restoration |
75,000 |
75,000 |
T9 |
Minor Capital Improvements |
200,000 |
265,000 |
T10 |
Interim Salary/Caucus Offices |
585,000 |
464,100 |
T11 |
Redistricting |
1,325,000 |
0 |
T12 |
Connecticut Academy of Science and Engineering |
100,000 |
100,000 |
T13 |
Old State House |
597,985 |
616,523 |
T14 |
Interstate Conference Fund |
365,946 |
380,584 |
T15 |
New England Board of Higher Education |
188,344 |
194,183 |
T16 |
AGENCY TOTAL |
65,280,825 |
68,776,266 |
T17 |
|||
T18 |
AUDITORS OF PUBLIC ACCOUNTS |
||
T19 |
Personal Services |
11,852,086 |
11,742,921 |
T20 |
Other Expenses |
894,009 |
856,702 |
T21 |
Equipment |
10,000 |
10,000 |
T22 |
AGENCY TOTAL |
12,756,095 |
12,609,623 |
T23 |
|||
T24 |
COMMISSION ON AGING |
||
T25 |
Personal Services |
259,376 |
271,048 |
T26 |
Other Expenses |
7,864 |
8,021 |
T27 |
Equipment |
1,500 |
1,500 |
T28 |
AGENCY TOTAL |
268,740 |
280,569 |
T29 |
|||
T30 |
PERMANENT COMMISSION ON THE STATUS OF WOMEN |
||
T31 |
Personal Services |
461,072 |
481,820 |
T32 |
Other Expenses |
64,203 |
67,092 |
T33 |
Equipment |
1,500 |
1,500 |
T34 |
AGENCY TOTAL |
526,775 |
550,412 |
T35 |
|||
T36 |
COMMISSION ON CHILDREN |
||
T37 |
Personal Services |
517,714 |
541,011 |
T38 |
Other Expenses |
35,000 |
35,700 |
T39 |
AGENCY TOTAL |
552,714 |
576,711 |
T40 |
|||
T41 |
LATINO AND PUERTO RICAN AFFAIRS COMMISSION |
||
T42 |
Personal Services |
293,433 |
306,637 |
T43 |
Other Expenses |
38,994 |
40,748 |
T44 |
AGENCY TOTAL |
332,427 |
347,385 |
T45 |
|||
T46 |
AFRICAN-AMERICAN AFFAIRS COMMISSION |
||
T47 |
Personal Services |
193,095 |
201,784 |
T48 |
Other Expenses |
27,456 |
28,005 |
T49 |
AGENCY TOTAL |
220,551 |
229,789 |
T50 |
|||
T51 |
ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION |
||
T52 |
Personal Services |
151,672 |
158,491 |
T53 |
Other Expenses |
5,000 |
5,000 |
T54 |
Equipment |
1,500 |
1,500 |
T55 |
AGENCY TOTAL |
158,172 |
164,991 |
T56 |
|||
T57 |
GENERAL GOVERNMENT |
||
T58 |
|||
T59 |
GOVERNOR'S OFFICE |
||
T60 |
Personal Services |
2,365,992 |
2,284,648 |
T61 |
Other Expenses |
236,995 |
236,995 |
T62 |
Equipment |
1 |
1 |
T63 |
New England Governors' Conference |
106,734 |
113,138 |
T64 |
National Governors' Association |
127,094 |
134,720 |
T65 |
AGENCY TOTAL |
2,836,816 |
2,769,502 |
T66 |
|||
T67 |
SECRETARY OF THE STATE |
||
T68 |
Personal Services |
1,726,637 |
1,666,637 |
T69 |
Other Expenses |
1,064,286 |
1,064,286 |
T70 |
Equipment |
1 |
1 |
T71 |
Commercial Recording Division |
6,313,689 |
6,299,728 |
T72 |
AGENCY TOTAL |
9,104,613 |
9,030,652 |
T73 |
|||
T74 |
LIEUTENANT GOVERNOR'S OFFICE |
||
T75 |
Personal Services |
690,454 |
678,350 |
T76 |
Other Expenses |
69,201 |
69,201 |
T77 |
Equipment |
1 |
1 |
T78 |
AGENCY TOTAL |
759,656 |
747,552 |
T79 |
|||
T80 |
OFFICE OF GOVERNMENTAL ACCOUNTABILITY |
||
T81 |
Personal Services |
1,014,271 |
1,005,335 |
T82 |
Other Expenses |
510,902 |
462,378 |
T83 |
Equipment |
6,866 |
24,905 |
T84 |
Information Technology Initiatives |
35,000 |
35,000 |
T85 |
Citizens' Election Fund Admin |
1,802,898 |
1,667,549 |
T86 |
Child Fatality Review Panel |
98,335 |
95,010 |
T87 |
Elections Enforcement Commission |
1,369,103 |
1,384,317 |
T88 |
Office of State Ethics |
1,401,305 |
1,355,145 |
T89 |
Freedom of Information Commission |
1,792,690 |
1,757,403 |
T90 |
Contracting Standards Board |
175,000 |
175,000 |
T91 |
Judicial Review Council |
156,196 |
155,682 |
T92 |
Judicial Selection Commission |
93,314 |
90,620 |
T93 |
Office of the Child Advocate |
594,027 |
578,480 |
T94 |
Office of the Victim Advocate |
336,593 |
327,606 |
T95 |
Board of Firearms Permit Examiners |
83,779 |
81,086 |
T96 |
AGENCY TOTAL |
9,470,279 |
9,195,516 |
T97 |
|||
T98 |
STATE TREASURER |
||
T99 |
Personal Services |
3,856,675 |
3,684,877 |
T100 |
Other Expenses |
273,656 |
273,656 |
T101 |
Equipment |
1 |
1 |
T102 |
AGENCY TOTAL |
4,130,332 |
3,958,534 |
T103 |
|||
T104 |
STATE COMPTROLLER |
||
T105 |
Personal Services |
24,394,124 |
23,417,739 |
T106 |
Other Expenses |
4,082,632 |
4,020,735 |
T107 |
Equipment |
1 |
1 |
T108 |
Governmental Accounting Standards Board |
19,570 |
19,570 |
T109 |
AGENCY TOTAL |
28,496,327 |
27,458,045 |
T110 |
|||
T111 |
DEPARTMENT OF REVENUE SERVICES |
||
T112 |
Personal Services |
64,422,569 |
62,059,477 |
T113 |
Other Expenses |
9,270,033 |
8,516,033 |
T114 |
Equipment |
1 |
1 |
T115 |
Collection and Litigation Contingency Fund |
104,479 |
104,479 |
T116 |
AGENCY TOTAL |
73,797,082 |
70,679,990 |
T117 |
|||
T118 |
OFFICE OF POLICY AND MANAGEMENT |
||
T119 |
Personal Services |
13,499,420 |
12,853,684 |
T120 |
Other Expenses |
2,589,252 |
2,589,252 |
T121 |
Equipment |
1 |
1 |
T122 |
Automated Budget System and Data Base Link |
55,075 |
55,075 |
T123 |
Cash Management Improvement Act |
95 |
95 |
T124 |
Justice Assistance Grants |
1,133,469 |
1,131,353 |
T125 |
Connecticut Impaired Driving Records Information System |
902,857 |
925,428 |
T126 |
Revenue Maximization |
250,000 |
0 |
T127 |
Tax Relief for Elderly Renters |
26,160,000 |
29,168,400 |
T128 |
Regional Planning Agencies |
500,000 |
500,000 |
T129 |
Reimbursement to Towns for Loss of Taxes on State Property |
73,519,215 |
73,519,215 |
T130 |
Reimbursements to Towns for Loss of Taxes on Private Tax-Exempt Property |
115,431,737 |
115,431,737 |
T131 |
Reimbursement Property Tax - Disability Exemption |
400,000 |
400,000 |
T132 |
Distressed Municipalities |
5,800,000 |
5,800,000 |
T133 |
Property Tax Relief Elderly Circuit Breaker |
20,505,900 |
20,505,900 |
T134 |
Property Tax Relief Elderly Freeze Program |
390,000 |
390,000 |
T135 |
Property Tax Relief for Veterans |
2,970,098 |
2,970,098 |
T136 |
Capital City Economic Development |
6,300,000 |
6,300,000 |
T137 |
AGENCY TOTAL |
270,407,119 |
272,540,238 |
T138 |
|||
T139 |
DEPARTMENT OF VETERANS' AFFAIRS |
||
T140 |
Personal Services |
25,109,887 |
24,410,802 |
T141 |
Other Expenses |
6,152,405 |
6,067,405 |
T142 |
Equipment |
1 |
1 |
T143 |
Support Services for Veterans |
190,000 |
190,000 |
T144 |
Burial Expenses |
7,200 |
7,200 |
T145 |
Headstones |
350,000 |
350,000 |
T146 |
AGENCY TOTAL |
31,809,493 |
31,025,408 |
T147 |
|||
T148 |
DEPARTMENT OF ADMINISTRATIVE SERVICES |
||
T149 |
Personal Services |
43,295,101 |
41,807,080 |
T150 |
Other Expenses |
34,876,197 |
34,871,197 |
T151 |
Equipment |
1 |
1 |
T152 |
Tuition Reimbursement - Training and Travel |
382,000 |
0 |
T153 |
Labor - Management Fund |
75,000 |
0 |
T154 |
Management Services |
5,062,697 |
5,030,792 |
T155 |
Loss Control Risk Management |
143,051 |
143,050 |
T156 |
Employees' Review Board |
25,135 |
25,135 |
T157 |
Surety Bonds for State Officials and Employees |
12,000 |
82,000 |
T158 |
Quality of Work-Life |
350,000 |
0 |
T159 |
Refunds of Collections |
28,500 |
28,500 |
T160 |
Rents and Moving |
12,367,289 |
12,724,000 |
T161 |
Capitol Day Care Center |
127,250 |
127,250 |
T162 |
W. C. Administrator |
5,250,000 |
5,250,000 |
T163 |
Hospital Billing System |
114,950 |
114,951 |
T164 |
Connecticut Education Network |
3,291,493 |
3,291,493 |
T165 |
Claims Commissioner Operations |
281,424 |
273,651 |
T166 |
State Insurance and Risk Mgmt Operations |
13,000,000 |
13,000,000 |
T167 |
IT Services |
13,558,587 |
13,416,019 |
T168 |
AGENCY TOTAL |
132,240,675 |
130,185,119 |
T169 |
|||
T170 |
DEPARTMENT OF CONSTRUCTION SERVICES |
||
T171 |
Personal Services |
7,073,978 |
6,842,802 |
T172 |
Other Expenses |
2,655,818 |
2,647,132 |
T173 |
AGENCY TOTAL |
9,729,796 |
9,489,934 |
T174 |
|||
T175 |
ATTORNEY GENERAL |
||
T176 |
Personal Services |
29,740,544 |
28,623,386 |
T177 |
Other Expenses |
1,017,272 |
1,015,272 |
T178 |
Equipment |
1 |
1 |
T179 |
AGENCY TOTAL |
30,757,817 |
29,638,659 |
T180 |
|||
T181 |
DIVISION OF CRIMINAL JUSTICE |
||
T182 |
Personal Services |
48,741,668 |
47,245,107 |
T183 |
Other Expenses |
2,100,000 |
2,100,000 |
T184 |
Equipment |
1 |
1 |
T185 |
Witness Protection |
220,000 |
220,000 |
T186 |
Training and Education |
70,000 |
70,000 |
T187 |
Expert Witnesses |
380,000 |
380,000 |
T188 |
Medicaid Fraud Control |
887,159 |
841,457 |
T189 |
Criminal Justice Commission |
400 |
415 |
T190 |
AGENCY TOTAL |
52,399,228 |
50,856,980 |
T191 |
|||
T192 |
REGULATION AND PROTECTION |
||
T193 |
|||
T194 |
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION |
||
T195 |
Personal Services |
130,871,752 |
126,034,999 |
T196 |
Other Expenses |
29,012,969 |
28,806,075 |
T197 |
Equipment |
4 |
4 |
T198 |
Stress Reduction |
23,354 |
23,354 |
T199 |
Fleet Purchase |
7,035,596 |
7,035,596 |
T200 |
Workers' Compensation Claims |
4,336,550 |
4,238,787 |
T201 |
COLLECT |
48,925 |
48,925 |
T202 |
Fire Training School - Willimantic |
161,798 |
161,798 |
T203 |
Maintenance of County Base Fire Radio |
25,176 |
25,176 |
T204 |
Maint of State-Wide Fire Radio Network |
16,756 |
16,756 |
T205 |
Police Association of Connecticut |
190,000 |
190,000 |
T206 |
Connecticut State Firefighter's Assoc |
194,711 |
194,711 |
T207 |
Fire Training School - Torrington |
81,367 |
81,367 |
T208 |
Fire Training School - New Haven |
48,364 |
48,364 |
T209 |
Fire Training School - Derby |
37,139 |
37,139 |
T210 |
Fire Training School - Wolcott |
100,162 |
100,162 |
T211 |
Fire Training School - Fairfield |
70,395 |
70,395 |
T212 |
Fire Training School - Hartford |
169,336 |
169,336 |
T213 |
Fire Training School - Middletown |
59,053 |
59,053 |
T214 |
Fire Training School - Stamford |
55,432 |
55,432 |
T215 |
AGENCY TOTAL |
172,538,839 |
167,397,429 |
T216 |
|||
T217 |
DEPARTMENT OF MOTOR VEHICLES |
||
T218 |
Personal Services |
285,000 |
274,449 |
T219 |
Other Expenses |
216,404 |
216,404 |
T220 |
AGENCY TOTAL |
501,404 |
490,853 |
T221 |
|||
T222 |
MILITARY DEPARTMENT |
||
T223 |
Personal Services |
3,335,585 |
3,242,611 |
T224 |
Other Expenses |
3,141,993 |
3,228,762 |
T225 |
Equipment |
1 |
1 |
T226 |
Firing Squads |
319,500 |
319,500 |
T227 |
Veteran's Service Bonuses |
182,500 |
160,000 |
T228 |
AGENCY TOTAL |
6,979,579 |
6,950,874 |
T229 |
|||
T230 |
DEPARTMENT OF CONSUMER PROTECTION |
||
T231 |
Personal Services |
14,491,783 |
13,534,627 |
T232 |
Other Expenses |
1,690,096 |
1,690,096 |
T233 |
Equipment |
1 |
1 |
T234 |
Gaming Policy Board |
2,758 |
2,758 |
T235 |
AGENCY TOTAL |
16,184,638 |
15,227,482 |
T236 |
|||
T237 |
LABOR DEPARTMENT |
||
T238 |
Personal Services |
9,010,543 |
8,655,162 |
T239 |
Other Expenses |
1,094,210 |
1,094,210 |
T240 |
Equipment |
2 |
2 |
T241 |
CETC Workforce |
850,000 |
850,000 |
T242 |
Workforce Investment Act |
28,619,579 |
28,619,579 |
T243 |
Job Funnels Projects |
425,000 |
425,000 |
T244 |
Connecticut's Youth Employment Program |
3,500,000 |
3,500,000 |
T245 |
Jobs First Employment Services |
17,741,841 |
17,657,471 |
T246 |
Opportunity Industrial Centers |
500,000 |
500,000 |
T247 |
Individual Development Accounts |
95,000 |
95,000 |
T248 |
Nanotechnology Study |
119,000 |
119,000 |
T249 |
STRIDE |
770,000 |
770,000 |
T250 |
Apprenticeship Program |
621,281 |
595,867 |
T251 |
Spanish-American Merchants Association |
600,000 |
600,000 |
T252 |
Connecticut Career Resource Network |
164,883 |
157,880 |
T253 |
21st Century Jobs |
453,635 |
447,955 |
T254 |
Incumbent Worker Training |
450,000 |
450,000 |
T255 |
STRIVE |
270,000 |
270,000 |
T256 |
Film Industry Training Program |
237,500 |
237,500 |
T257 |
SBIR Matching Grants |
95,625 |
95,625 |
T258 |
AGENCY TOTAL |
65,618,099 |
65,140,251 |
T259 |
|||
T260 |
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES |
||
T261 |
Personal Services |
6,146,769 |
5,950,016 |
T262 |
Other Expenses |
903,891 |
903,891 |
T263 |
Equipment |
1 |
1 |
T264 |
Martin Luther King, Jr. Commission |
6,650 |
6,650 |
T265 |
AGENCY TOTAL |
7,057,311 |
6,860,558 |
T266 |
|||
T267 |
OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES |
||
T268 |
Personal Services |
2,465,321 |
2,366,933 |
T269 |
Other Expenses |
216,038 |
216,038 |
T270 |
Equipment |
1 |
1 |
T271 |
AGENCY TOTAL |
2,681,360 |
2,582,972 |
T272 |
|||
T273 |
CONSERVATION AND DEVELOPMENT |
||
T274 |
|||
T275 |
DEPARTMENT OF AGRICULTURE |
||
T276 |
Personal Services |
3,895,000 |
3,750,000 |
T277 |
Other Expenses |
716,168 |
700,668 |
T278 |
Equipment |
1 |
1 |
T279 |
Vibrio Bacterium Program |
1 |
1 |
T280 |
Senior Food Vouchers |
404,500 |
404,500 |
T281 |
Collection of Agricultural Statistics |
1,026 |
1,026 |
T282 |
Tuberculosis and Brucellosis Indemnity |
900 |
900 |
T283 |
Fair Testing |
4,040 |
4,040 |
T284 |
Connecticut Grown Product Promotion |
10,000 |
10,000 |
T285 |
WIC Coupon Program for Fresh Produce |
184,090 |
184,090 |
T286 |
AGENCY TOTAL |
5,215,726 |
5,055,226 |
T287 |
|||
T288 |
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION |
||
T289 |
Personal Services |
34,945,655 |
33,677,502 |
T290 |
Other Expenses |
4,327,027 |
4,376,632 |
T291 |
Equipment |
1 |
1 |
T292 |
Stream Gaging |
199,561 |
199,561 |
T293 |
Mosquito Control |
272,144 |
268,518 |
T294 |
State Superfund Site Maintenance |
241,100 |
241,100 |
T295 |
Laboratory Fees |
170,309 |
170,309 |
T296 |
Dam Maintenance |
130,164 |
126,016 |
T297 |
Emergency Spill Response |
7,301,292 |
7,074,509 |
T298 |
Solid Waste Management |
2,868,088 |
2,781,459 |
T299 |
Underground Storage Tank |
1,303,410 |
1,279,716 |
T300 |
Clean Air |
5,131,094 |
5,014,450 |
T301 |
Environmental Conservation |
9,158,452 |
9,008,720 |
T302 |
Environmental Quality |
10,414,994 |
10,155,679 |
T303 |
Interstate Environmental Commission |
48,783 |
48,783 |
T304 |
Agreement USGS - Hydrological Study |
155,456 |
155,456 |
T305 |
New England Interstate Water Pollution Commission |
28,827 |
28,827 |
T306 |
Northeast Interstate Forest Fire Compact |
3,295 |
3,295 |
T307 |
Connecticut River Valley Flood Control Commission |
32,395 |
32,395 |
T308 |
Thames River Valley Flood Control Commission |
48,281 |
48,281 |
T309 |
Agreement USGS-Water Quality Stream Monitoring |
215,412 |
215,412 |
T310 |
Operation Fuel |
1,100,000 |
1,100,000 |
T311 |
Lobster Restoration |
200,000 |
200,000 |
T312 |
AGENCY TOTAL |
78,295,740 |
76,206,621 |
T313 |
|||
T314 |
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT |
||
T315 |
Personal Services |
9,506,280 |
9,138,901 |
T316 |
Other Expenses |
1,618,799 |
1,618,799 |
T317 |
Equipment |
1 |
1 |
T318 |
Elderly Rental Registry and Counselors |
1,098,171 |
1,098,171 |
T319 |
Statewide Marketing |
15,000,001 |
15,000,001 |
T320 |
Small Business Incubator Program |
425,000 |
0 |
T321 |
CT Asso Performing Arts/Schubert Theater |
378,712 |
378,712 |
T322 |
Hartford Urban Arts Grant |
378,712 |
378,712 |
T323 |
New Britain Arts Council |
75,743 |
75,743 |
T324 |
Fair Housing |
308,750 |
308,750 |
T325 |
Main Street Initiatives |
171,000 |
171,000 |
T326 |
Office of Military Affairs |
153,508 |
153,508 |
T327 |
Hydrogen/Fuel Cell Economy |
191,781 |
0 |
T328 |
Southeast CT Incubator |
148,750 |
0 |
T329 |
Ivoryton Playhouse |
150,000 |
150,000 |
T330 |
CCAT-CT Manufacturing Supply Chain |
255,000 |
0 |
T331 |
Economic Development Grants |
0 |
1,817,937 |
T332 |
Innovation Challenge Grant Program |
500,000 |
500,000 |
T333 |
Garde Arts Theatre |
300,000 |
300,000 |
T334 |
Subsidized Assisted Living Demonstration |
1,730,000 |
2,272,000 |
T335 |
Congregate Facilities Operation Costs |
6,884,547 |
6,884,547 |
T336 |
Housing Assistance and Counseling Program |
438,500 |
438,500 |
T337 |
Elderly Congregate Rent Subsidy |
2,389,796 |
2,389,796 |
T338 |
Discovery Museum |
378,712 |
378,712 |
T339 |
National Theatre for the Deaf |
151,484 |
151,484 |
T340 |
CONNSTEP |
646,000 |
0 |
T341 |
Development Research and Economic Assistance |
151,406 |
0 |
T342 |
Culture, Tourism and Art Grant |
1,979,165 |
1,979,165 |
T343 |
CT Trust for Historic Preservation |
210,396 |
210,396 |
T344 |
Connecticut Science Center |
630,603 |
630,603 |
T345 |
Tax Abatement |
1,704,890 |
1,704,890 |
T346 |
Payment in Lieu of Taxes |
2,204,000 |
2,204,000 |
T347 |
Greater Hartford Arts Council |
94,677 |
94,677 |
T348 |
Stamford Center for the Arts |
378,712 |
378,712 |
T349 |
Stepping Stones Museum for Children |
44,294 |
44,294 |
T350 |
Maritime Center Authority |
531,525 |
531,525 |
T351 |
Basic Cultural Resources Grant |
1,601,204 |
1,601,204 |
T352 |
Tourism Districts |
1,495,596 |
1,495,596 |
T353 |
Connecticut Humanities Council |
2,157,633 |
2,157,633 |
T354 |
Amistad Committee for the Freedom Trail |
44,294 |
44,294 |
T355 |
Amistad Vessel |
378,712 |
378,712 |
T356 |
New Haven Festival of Arts and Ideas |
797,287 |
797,287 |
T357 |
New Haven Arts Council |
94,677 |
94,677 |
T358 |
Palace Theater |
378,712 |
378,712 |
T359 |
Beardsley Zoo |
354,350 |
354,350 |
T360 |
Mystic Aquarium |
620,112 |
620,112 |
T361 |
Quinebaug Tourism |
41,101 |
41,101 |
T362 |
Northwestern Tourism |
41,101 |
41,101 |
T363 |
Eastern Tourism |
41,101 |
41,101 |
T364 |
Central Tourism |
41,101 |
41,101 |
T365 |
Twain/Stowe Homes |
95,674 |
95,674 |
T366 |
AGENCY TOTAL |
59,391,570 |
59,566,191 |
T367 |
|||
T368 |
AGRICULTURAL EXPERIMENT STATION |
||
T369 |
Personal Services |
6,125,000 |
5,910,000 |
T370 |
Other Expenses |
923,511 |
923,511 |
T371 |
Equipment |
1 |
1 |
T372 |
Mosquito Control |
232,979 |
231,173 |
T373 |
Wildlife Disease Prevention |
90,474 |
89,571 |
T374 |
AGENCY TOTAL |
7,371,965 |
7,154,256 |
T375 |
|||
T376 |
HEALTH AND HOSPITALS |
||
T377 |
|||
T378 |
DEPARTMENT OF PUBLIC HEALTH |
||
T379 |
Personal Services |
35,564,929 |
34,558,144 |
T380 |
Other Expenses |
7,167,505 |
8,417,505 |
T381 |
Equipment |
1 |
1 |
T382 |
Needle and Syringe Exchange Program |
455,072 |
455,072 |
T383 |
Children's Health Initiatives |
2,442,813 |
2,435,161 |
T384 |
Childhood Lead Poisoning |
75,000 |
75,000 |
T385 |
AIDS Services |
4,802,098 |
4,952,098 |
T386 |
Breast and Cervical Cancer Detection and Treatment |
2,183,669 |
2,181,483 |
T387 |
Children with Special Health Care Needs |
1,271,627 |
1,271,627 |
T388 |
Medicaid Administration |
4,276,747 |
4,201,595 |
T389 |
Fetal and Infant Mortality Review |
299,250 |
299,250 |
T390 |
Community Health Services |
6,300,500 |
6,300,500 |
T391 |
Rape Crisis |
439,684 |
439,684 |
T392 |
X-Ray Screening and Tuberculosis Care |
1,200,000 |
1,200,000 |
T393 |
Genetic Diseases Programs |
828,744 |
828,744 |
T394 |
Immunization Services |
9,044,950 |
9,044,950 |
T395 |
Local and District Departments of Health |
4,563,700 |
4,563,700 |
T396 |
Venereal Disease Control |
195,210 |
195,210 |
T397 |
School Based Health Clinics |
10,440,646 |
10,440,646 |
T398 |
AGENCY TOTAL |
91,552,145 |
91,860,370 |
T399 |
|||
T400 |
OFFICE OF THE CHIEF MEDICAL EXAMINER |
||
T401 |
Personal Services |
5,223,625 |
5,050,652 |
T402 |
Other Expenses |
906,282 |
906,282 |
T403 |
Equipment |
15,500 |
15,500 |
T404 |
Medicolegal Investigations |
54,441 |
58,828 |
T405 |
AGENCY TOTAL |
6,199,848 |
6,031,262 |
T406 |
|||
T407 |
DEPARTMENT OF DEVELOPMENTAL SERVICES |
||
T408 |
Personal Services |
286,909,798 |
275,149,434 |
T409 |
Other Expenses |
22,102,780 |
21,990,274 |
T410 |
Equipment |
1 |
1 |
T411 |
Human Resource Development |
219,790 |
219,790 |
T412 |
Family Support Grants |
3,280,095 |
3,280,095 |
T413 |
Cooperative Placements Program |
21,928,521 |
22,576,043 |
T414 |
Clinical Services |
4,639,522 |
4,585,370 |
T415 |
Early Intervention |
36,288,242 |
34,688,242 |
T416 |
Community Temporary Support Services |
67,315 |
67,315 |
T417 |
Community Respite Care Programs |
330,345 |
330,345 |
T418 |
Workers' Compensation Claims |
15,544,371 |
15,246,035 |
T419 |
Pilot Program for Autism Services |
1,185,176 |
1,185,176 |
T420 |
Voluntary Services |
31,256,734 |
31,225,026 |
T421 |
Supplemental Payments for Medical Services |
13,100,000 |
13,400,000 |
T422 |
Rent Subsidy Program |
4,537,554 |
4,537,554 |
T423 |
Family Reunion Program |
134,900 |
134,900 |
T424 |
Employment Opportunities and Day Services |
186,574,466 |
197,101,167 |
T425 |
Community Residential Services |
419,597,573 |
431,913,391 |
T426 |
AGENCY TOTAL |
1,047,697,183 |
1,057,630,158 |
T427 |
|||
T428 |
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES |
||
T429 |
Personal Services |
219,207,637 |
211,068,124 |
T430 |
Other Expenses |
29,200,732 |
28,599,021 |
T431 |
Equipment |
1 |
1 |
T432 |
Housing Supports and Services |
14,424,867 |
14,987,367 |
T433 |
Managed Service System |
38,760,066 |
38,736,053 |
T434 |
Legal Services |
639,269 |
639,269 |
T435 |
Connecticut Mental Health Center |
8,540,721 |
8,540,721 |
T436 |
Professional Services |
11,822,615 |
11,788,898 |
T437 |
General Assistance Managed Care |
182,485,221 |
195,756,101 |
T438 |
Workers' Compensation Claims |
10,833,085 |
10,594,566 |
T439 |
Nursing Home Screening |
622,784 |
622,784 |
T440 |
Young Adult Services |
60,807,178 |
64,771,066 |
T441 |
TBI Community Services |
11,215,956 |
12,711,421 |
T442 |
Jail Diversion |
4,625,185 |
4,569,358 |
T443 |
Behavioral Health Medications |
6,169,095 |
6,169,095 |
T444 |
Prison Overcrowding |
6,440,176 |
6,416,668 |
T445 |
Medicaid Adult Rehabilitation Option |
3,963,349 |
3,963,349 |
T446 |
Discharge and Diversion Services |
10,330,847 |
12,586,680 |
T447 |
Home and Community Based Services |
7,660,683 |
10,252,082 |
T448 |
Persistent Violent Felony Offenders Act |
703,333 |
703,333 |
T449 |
Grants for Substance Abuse Services |
25,027,766 |
25,027,766 |
T450 |
Grants for Mental Health Services |
76,394,230 |
76,394,230 |
T451 |
Employment Opportunities |
10,417,746 |
10,417,746 |
T452 |
AGENCY TOTAL |
740,292,542 |
755,315,699 |
T453 |
|||
T454 |
PSYCHIATRIC SECURITY REVIEW BOARD |
||
T455 |
Personal Services |
332,091 |
320,081 |
T456 |
Other Expenses |
31,469 |
31,469 |
T457 |
Equipment |
1 |
1 |
T458 |
AGENCY TOTAL |
363,561 |
351,551 |
T459 |
|||
T460 |
HUMAN SERVICES |
||
T461 |
|||
T462 |
DEPARTMENT OF SOCIAL SERVICES |
||
T463 |
Personal Services |
120,436,042 |
116,581,562 |
T464 |
Other Expenses |
89,376,801 |
88,820,670 |
T465 |
Equipment |
1 |
1 |
T466 |
Children's Trust Fund |
12,267,430 |
13,067,430 |
T467 |
Children's Health Council |
218,317 |
218,317 |
T468 |
HUSKY Outreach |
335,564 |
335,564 |
T469 |
Genetic Tests in Paternity Actions |
191,142 |
191,142 |
T470 |
State Food Stamp Supplement |
1,414,090 |
2,025,966 |
T471 |
HUSKY Program |
37,700,000 |
42,600,000 |
T472 |
Charter Oak Health Plan |
8,770,000 |
7,760,000 |
T473 |
Medicaid |
4,634,593,843 |
4,755,228,347 |
T474 |
Old Age Assistance |
35,599,937 |
36,063,774 |
T475 |
Aid to the Blind |
771,201 |
766,494 |
T476 |
Aid to the Disabled |
61,785,351 |
61,977,284 |
T477 |
Temporary Assistance to Families - TANF |
120,401,266 |
122,010,034 |
T478 |
Emergency Assistance |
1 |
1 |
T479 |
Food Stamp Training Expenses |
12,000 |
12,000 |
T480 |
Connecticut Pharmaceutical Assistance Contract to the Elderly |
664,900 |
255,000 |
T481 |
Healthy Start |
1,490,220 |
1,490,220 |
T482 |
DMHAS-Disproportionate Share |
105,935,000 |
105,935,000 |
T483 |
Connecticut Home Care Program |
62,612,500 |
65,086,100 |
T484 |
Human Resource Development-Hispanic Programs |
936,329 |
936,329 |
T485 |
Services to the Elderly |
3,911,369 |
3,911,369 |
T486 |
Safety Net Services |
1,890,807 |
1,890,807 |
T487 |
Transportation for Employment Independence Program |
3,155,532 |
3,155,532 |
T488 |
Refunds of Collections |
177,792 |
177,792 |
T489 |
Services for Persons With Disabilities |
627,227 |
627,227 |
T490 |
Child Care Services-TANF/CCDBG |
97,598,443 |
104,304,819 |
T491 |
Nutrition Assistance |
447,663 |
447,663 |
T492 |
Housing/Homeless Services |
53,811,780 |
58,324,050 |
T493 |
Disproportionate Share-Medical Emergency Assistance |
265,906,504 |
268,400,000 |
T494 |
State Administered General Assistance |
14,550,817 |
14,723,163 |
T495 |
Child Care Quality Enhancements |
3,745,687 |
3,745,687 |
T496 |
Connecticut Children's Medical Center |
10,579,200 |
10,579,200 |
T497 |
Community Services |
1,847,615 |
1,798,865 |
T498 |
Alzheimer Respite Care |
2,294,388 |
2,294,388 |
T499 |
Human Service Infrastructure Community Action Program |
3,418,970 |
3,418,970 |
T500 |
Teen Pregnancy Prevention |
1,914,339 |
1,914,339 |
T501 |
Human Resource Development-Hispanic Programs - Municipality |
5,310 |
5,310 |
T502 |
Teen Pregnancy Prevention - Municipality |
143,600 |
143,600 |
T503 |
Services to the Elderly - Municipality |
44,405 |
44,405 |
T504 |
Housing/Homeless Services - Municipality |
634,026 |
634,026 |
T505 |
Community Services - Municipality |
87,268 |
87,268 |
T506 |
AGENCY TOTAL |
5,712,666,763 |
5,852,577,868 |
T507 |
|||
T508 |
BUREAU OF REHABILITATIVE SERVICES |
||
T509 |
Personal Services |
4,733,062 |
4,599,638 |
T510 |
Other Expenses |
991,631 |
991,631 |
T511 |
Equipment |
2 |
2 |
T512 |
Part-Time Interpreters |
195,241 |
191,633 |
T513 |
Educational Aid for Blind and Visually Handicapped Children |
4,839,899 |
4,821,904 |
T514 |
Enhanced Employment Opportunities |
673,000 |
673,000 |
T515 |
Supplementary Relief and Services |
103,925 |
103,925 |
T516 |
Vocational Rehabilitation - Blind |
890,454 |
890,454 |
T517 |
Special Training for the Deaf Blind |
298,585 |
298,585 |
T518 |
Connecticut Radio Information Service |
87,640 |
87,640 |
T519 |
Employment Opportunities |
1,052,829 |
1,052,829 |
T520 |
Independent Living Centers |
547,338 |
547,338 |
T521 |
Vocational Rehabilitation - Disabled |
7,386,668 |
7,386,668 |
T522 |
AGENCY TOTAL |
21,800,274 |
21,645,247 |
T523 |
|||
T524 |
EDUCATION, MUSEUMS, LIBRARIES |
||
T525 |
|||
T526 |
DEPARTMENT OF EDUCATION |
||
T527 |
Personal Services |
24,598,200 |
23,833,611 |
T528 |
Other Expenses |
3,324,506 |
3,124,506 |
T529 |
Equipment |
1 |
1 |
T530 |
Basic Skills Exam Teachers in Training |
1,291,314 |
1,270,775 |
T531 |
Teachers' Standards Implementation Program |
3,296,508 |
3,096,508 |
T532 |
Early Childhood Program |
5,024,906 |
5,022,489 |
T533 |
Development of Mastery Exams Grades 4, 6, and 8 |
19,106,711 |
19,050,559 |
T534 |
Primary Mental Health |
507,294 |
507,294 |
T535 |
Leadership,Educ, Athletics-Partnership |
765,000 |
765,000 |
T536 |
Adult Education Action |
240,687 |
240,687 |
T537 |
Connecticut Pre-Engineering Program |
262,500 |
262,500 |
T538 |
Connecticut Writing Project |
50,000 |
50,000 |
T539 |
Resource Equity Assessments |
301,980 |
299,683 |
T540 |
Neighborhood Youth Centers |
1,338,300 |
1,338,300 |
T541 |
Longitudinal Data Systems |
1,500,000 |
1,500,000 |
T542 |
School Accountability |
2,186,318 |
2,201,405 |
T543 |
Sheff Settlement |
9,265,012 |
10,293,799 |
T544 |
Community Plans for Early Childhood |
450,000 |
450,000 |
T545 |
Improving Early Literacy |
150,000 |
150,000 |
T546 |
Parent Trust Fund Program |
500,000 |
500,000 |
T547 |
Regional Vocational-Technical School System |
149,618,414 |
143,702,045 |
T548 |
Child Care Services |
18,422,653 |
18,419,752 |
T549 |
American School for the Deaf |
9,768,242 |
10,264,242 |
T550 |
Regional Education Services |
1,434,613 |
1,384,613 |
T551 |
Head Start Services |
2,748,150 |
2,748,150 |
T552 |
Head Start Enhancement |
1,773,000 |
1,773,000 |
T553 |
Family Resource Centers |
6,041,488 |
6,041,488 |
T554 |
Charter Schools |
57,067,400 |
59,839,400 |
T555 |
Youth Service Bureau Enhancement |
620,300 |
620,300 |
T556 |
Head Start - Early Childhood Link |
2,090,000 |
2,090,000 |
T557 |
Institutional Student Aid |
882,000 |
882,000 |
T558 |
Child Nutrition State Match |
2,354,000 |
2,354,000 |
T559 |
Health Foods Initiative |
3,613,997 |
3,613,997 |
T560 |
EvenStart |
500,000 |
500,000 |
T561 |
Vocational Agriculture |
5,060,565 |
5,060,565 |
T562 |
Transportation of School Children |
25,784,748 |
24,884,748 |
T563 |
Adult Education |
21,032,980 |
21,025,690 |
T564 |
Health and Welfare Services Pupils Private Schools |
4,297,500 |
4,297,500 |
T565 |
Education Equalization Grants |
1,889,609,057 |
1,889,609,057 |
T566 |
Bilingual Education |
1,916,130 |
1,916,130 |
T567 |
Priority School Districts |
116,626,966 |
116,100,581 |
T568 |
Young Parents Program |
229,330 |
229,330 |
T569 |
Interdistrict Cooperation |
3,897,661 |
3,896,177 |
T570 |
School Breakfast Program |
2,220,303 |
2,220,303 |
T571 |
Excess Cost - Student Based |
139,805,731 |
139,805,731 |
T572 |
Non-Public School Transportation |
3,595,500 |
3,595,500 |
T573 |
School to Work Opportunities |
213,750 |
213,750 |
T574 |
Youth Service Bureaus |
2,947,268 |
2,947,268 |
T575 |
OPEN Choice Program |
19,839,066 |
22,090,956 |
T576 |
Magnet Schools |
215,855,338 |
235,364,251 |
T577 |
After School Program |
4,500,000 |
4,500,000 |
T578 |
School Readiness Quality Enhancement |
1,100,678 |
1,100,678 |
T579 |
AGENCY TOTAL |
2,789,626,065 |
2,807,048,319 |
T580 |
|||
T581 |
STATE LIBRARY |
||
T582 |
Personal Services |
5,747,837 |
5,560,728 |
T583 |
Other Expenses |
767,111 |
767,111 |
T584 |
Equipment |
1 |
1 |
T585 |
State-Wide Digital Library |
1,630,136 |
1,630,136 |
T586 |
Interlibrary Loan Delivery Service |
282,342 |
275,751 |
T587 |
Legal/Legislative Library Materials |
1,000,000 |
1,000,000 |
T588 |
State-Wide Data Base Program |
574,696 |
574,696 |
T589 |
Computer Access |
190,000 |
190,000 |
T590 |
Support Cooperating Library Service Units |
350,000 |
350,000 |
T591 |
Grants to Public Libraries |
207,692 |
214,283 |
T592 |
Connecticard Payments |
1,000,000 |
1,000,000 |
T593 |
AGENCY TOTAL |
11,749,815 |
11,562,706 |
T594 |
|||
T595 |
OFFICE OF FINANCIAL AND ACADEMIC AFFAIRS FOR HIGHER EDUCATION |
||
T596 |
Personal Services |
2,584,015 |
2,499,844 |
T597 |
Other Expenses |
366,939 |
166,939 |
T598 |
Equipment |
1 |
1 |
T599 |
Minority Advancement Program |
2,405,666 |
2,405,666 |
T600 |
Alternate Route to Certification |
100,000 |
100,000 |
T601 |
National Service Act |
328,365 |
328,365 |
T602 |
International Initiatives |
66,500 |
66,500 |
T603 |
Minority Teacher Incentive Program |
471,374 |
471,374 |
T604 |
Education and Health Initiatives |
522,500 |
522,500 |
T605 |
CommPACT Schools |
712,500 |
712,500 |
T606 |
Capitol Scholarship Program |
4,451,390 |
4,451,390 |
T607 |
Awards to Children of Deceased/ Disabled Veterans |
4,000 |
4,000 |
T608 |
Connecticut Independent College Student Grant |
18,072,474 |
16,158,319 |
T609 |
Connecticut Aid for Public College Students |
29,808,469 |
29,808,469 |
T610 |
Connecticut Aid to Charter Oak |
59,393 |
59,393 |
T611 |
Kirklyn M. Kerr Grant Program |
400,000 |
400,000 |
T612 |
AGENCY TOTAL |
60,353,586 |
58,155,260 |
T613 |
|||
T614 |
BOARD OF REGENTS FOR HIGHER EDUCATION |
||
T615 |
Charter Oak State College |
2,742,725 |
2,696,543 |
T616 |
Community Technical College System |
153,831,652 |
150,084,931 |
T617 |
Connecticut State University |
157,363,860 |
153,522,741 |
T618 |
AGENCY TOTAL |
313,938,237 |
306,304,215 |
T619 |
|||
T620 |
UNIVERSITY OF CONNECTICUT |
||
T621 |
Operating Expenses |
213,457,963 |
210,445,208 |
T622 |
Tuition Freeze |
4,267,696 |
4,267,696 |
T623 |
Regional Campus Enhancement |
7,538,003 |
7,538,003 |
T624 |
Veterinary Diagnostic Laboratory |
90,000 |
90,000 |
T625 |
AGENCY TOTAL |
225,353,662 |
222,340,907 |
T626 |
|||
T627 |
UNIVERSITY OF CONNECTICUT HEALTH CENTER |
||
T628 |
Operating Expenses |
121,009,693 |
109,156,742 |
T629 |
AHEC |
505,707 |
505,707 |
T630 |
AGENCY TOTAL |
121,515,400 |
109,662,449 |
T631 |
|||
T632 |
TEACHERS' RETIREMENT BOARD |
||
T633 |
Personal Services |
1,785,698 |
1,731,184 |
T634 |
Other Expenses |
664,470 |
685,068 |
T635 |
Equipment |
1 |
1 |
T636 |
Retirement Contributions |
757,246,000 |
787,536,000 |
T637 |
Retirees Health Service Cost |
24,958,272 |
26,500,836 |
T638 |
Municipal Retiree Health Insurance Costs |
7,372,720 |
7,887,480 |
T639 |
AGENCY TOTAL |
792,027,161 |
824,340,569 |
T640 |
|||
T641 |
CORRECTIONS |
||
T642 |
|||
T643 |
DEPARTMENT OF CORRECTION |
||
T644 |
Personal Services |
440,501,363 |
397,466,166 |
T645 |
Other Expenses |
78,932,503 |
75,245,412 |
T646 |
Equipment |
1 |
1 |
T647 |
Workers' Compensation Claims |
30,623,609 |
29,936,219 |
T648 |
Inmate Medical Services |
97,025,952 |
94,747,339 |
T649 |
Board of Pardons and Paroles |
6,280,668 |
6,082,447 |
T650 |
Mental Health AIC |
300,000 |
300,000 |
T651 |
Distance Learning |
100,000 |
100,000 |
T652 |
Aid to Paroled and Discharged Inmates |
9,500 |
9,500 |
T653 |
Legal Services to Prisoners |
870,595 |
870,595 |
T654 |
Volunteer Services |
170,758 |
170,758 |
T655 |
Community Support Services |
40,370,121 |
40,370,121 |
T656 |
AGENCY TOTAL |
695,185,070 |
645,298,558 |
T657 |
|||
T658 |
DEPARTMENT OF CHILDREN AND FAMILIES |
||
T659 |
Personal Services |
297,547,059 |
290,414,050 |
T660 |
Other Expenses |
37,086,412 |
37,051,118 |
T661 |
Equipment |
1 |
1 |
T662 |
Short-Term Residential Treatment |
713,129 |
713,129 |
T663 |
Substance Abuse Screening |
1,745,896 |
1,745,896 |
T664 |
Workers' Compensation Claims |
10,391,768 |
10,322,750 |
T665 |
Local Systems of Care |
2,176,906 |
2,136,393 |
T666 |
Family Support Services |
8,728,303 |
8,728,303 |
T667 |
Emergency Needs |
1,710,000 |
1,710,000 |
T668 |
Health Assessment and Consultation |
965,667 |
965,667 |
T669 |
Grants for Psychiatric Clinics for Children |
14,120,807 |
14,120,807 |
T670 |
Day Treatment Centers for Children |
5,497,630 |
5,497,630 |
T671 |
Juvenile Justice Outreach Services |
6,575,467 |
7,376,467 |
T672 |
Child Abuse and Neglect Intervention |
5,379,261 |
5,379,261 |
T673 |
Community Based Prevention Programs |
4,850,529 |
4,850,529 |
T674 |
Family Violence Outreach and Counseling |
1,751,427 |
1,751,427 |
T675 |
Support for Recovering Families |
14,505,485 |
16,773,485 |
T676 |
No Nexus Special Education |
8,682,808 |
8,682,808 |
T677 |
Family Preservation Services |
5,385,396 |
5,385,396 |
T678 |
Substance Abuse Treatment |
4,228,046 |
4,228,046 |
T679 |
Child Welfare Support Services |
3,371,072 |
3,221,072 |
T680 |
Board and Care for Children - Adoption |
87,100,506 |
92,875,380 |
T681 |
Board and Care for Children - Foster |
115,485,935 |
120,055,232 |
T682 |
Board and Care for Children - Residential |
177,686,108 |
185,413,618 |
T683 |
Individualized Family Supports |
16,424,785 |
16,424,785 |
T684 |
Community KidCare |
23,575,167 |
23,575,167 |
T685 |
Covenant to Care |
166,516 |
166,516 |
T686 |
Neighborhood Center |
261,010 |
261,010 |
T687 |
AGENCY TOTAL |
856,113,096 |
869,825,943 |
T688 |
|||
T689 |
JUDICIAL |
||
T690 |
|||
T691 |
JUDICIAL DEPARTMENT |
||
T692 |
Personal Services |
335,239,915 |
328,108,497 |
T693 |
Other Expenses |
68,949,865 |
70,275,134 |
T694 |
Equipment |
100,000 |
305,000 |
T695 |
Forensic Sex Evidence Exams |
909,060 |
909,060 |
T696 |
Alternative Incarceration Program |
56,522,318 |
56,522,318 |
T697 |
Justice Education Center, Inc. |
293,111 |
293,110 |
T698 |
Juvenile Alternative Incarceration |
30,169,861 |
30,169,864 |
T699 |
Juvenile Justice Centers |
3,104,877 |
3,104,877 |
T700 |
Probate Court |
8,200,000 |
7,300,000 |
T701 |
Youthful Offender Services |
9,512,151 |
13,793,708 |
T702 |
Victim Security Account |
48,000 |
48,000 |
T703 |
Children of Incarcerated Parents |
350,000 |
350,000 |
T704 |
Legal Aid |
1,500,000 |
1,500,000 |
T705 |
Juvenile Parole Services |
17,500,000 |
17,500,000 |
T706 |
AGENCY TOTAL |
532,399,158 |
530,179,568 |
T707 |
|||
T708 |
PUBLIC DEFENDER SERVICES COMMISSION |
||
T709 |
Personal Services |
40,367,054 |
39,204,811 |
T710 |
Other Expenses |
1,648,454 |
1,654,345 |
T711 |
Special Public Defenders - Contractual |
3,097,000 |
3,097,000 |
T712 |
Special Public Defenders - Non-Contractual |
5,590,250 |
5,590,250 |
T713 |
Expert Witnesses |
2,100,000 |
2,200,000 |
T714 |
Training and Education |
100,000 |
125,000 |
T715 |
Contracted Attorneys |
10,279,407 |
10,288,552 |
T716 |
Contracted Attorneys Related Expenses |
200,000 |
200,000 |
T717 |
Family Contracted Attorneys/AMC |
736,310 |
736,310 |
T718 |
AGENCY TOTAL |
64,118,475 |
63,096,268 |
T719 |
|||
T720 |
NON-FUNCTIONAL |
||
T721 |
|||
T722 |
MISCELLANEOUS APPROPRIATION TO THE GOVERNOR |
||
T723 |
Governor's Contingency Account |
1 |
1 |
T724 |
|||
T725 |
DEBT SERVICE - STATE TREASURER |
||
T726 |
Debt Service |
1,687,397,515 |
1,678,331,881 |
T727 |
UConn 2000 - Debt Service |
120,289,293 |
130,029,220 |
T728 |
CHEFA Day Care Security |
5,500,000 |
5,500,000 |
T729 |
Pension Obligation Bonds - TRB |
80,894,031 |
121,386,576 |
T730 |
AGENCY TOTAL |
1,894,080,839 |
1,935,247,677 |
T731 |
|||
T732 |
STATE COMPTROLLER - MISCELLANEOUS |
||
T733 |
Adjudicated Claims |
4,000,000 |
4,000,000 |
T734 |
|||
T735 |
STATE COMPTROLLER - FRINGE BENEFITS |
||
T736 |
Unemployment Compensation |
11,781,748 |
8,901,932 |
T737 |
State Employees Retirement Contributions |
722,137,072 |
715,503,022 |
T738 |
Higher Education Alternative Retirement System |
37,959,646 |
37,737,659 |
T739 |
Pensions and Retirements - Other Statutory |
1,822,697 |
1,842,652 |
T740 |
Judges and Compensation Commissioners Retirement |
15,095,489 |
16,005,904 |
T741 |
Insurance - Group Life |
8,586,000 |
8,758,000 |
T742 |
Employers Social Security Tax |
244,908,585 |
245,862,316 |
T743 |
State Employees Health Service Cost |
602,260,360 |
663,694,220 |
T744 |
Retired State Employees Health Service Cost |
527,384,379 |
578,330,408 |
T745 |
Tuition Reimbursement - Training and Travel |
3,327,500 |
0 |
T746 |
AGENCY TOTAL |
2,175,263,476 |
2,276,636,113 |
T747 |
|||
T748 |
RESERVE FOR SALARY ADJUSTMENTS |
||
T749 |
Reserve for Salary Adjustments |
42,568,534 |
200,090,187 |
T750 |
|||
T751 |
WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES |
||
T752 |
Workers' Compensation Claims |
27,726,672 |
27,239,041 |
T753 |
|||
T754 |
TOTAL - GENERAL FUND |
19,384,463,326 |
19,820,184,524 |
T755 |
|||
T756 |
LESS: |
||
T757 |
|||
T758 |
Unallocated Lapse |
-92,006,562 |
-91,676,192 |
T759 |
Unallocated Lapse - Legislative |
-2,700,000 |
-2,700,000 |
T760 |
Unallocated Lapse - Judicial |
-3,545,000 |
-3,545,000 |
T761 |
General Personal Services Reduction - Legislative |
-476,000 |
-476,000 |
T762 |
General Personal Services Reduction - Executive |
-11,538,800 |
-11,538,800 |
T763 |
General Other Expenses Reductions - Legislative |
-374,000 |
-374,000 |
T764 |
General Other Expenses Reductions - Executive |
-9,066,200 |
-9,066,200 |
T765 |
Labor-Management Savings |
-658,205,017 |
-844,257,719 |
T766 |
Manager Reductions |
-120,000,000 |
-132,000,000 |
T767 |
Eliminate Drivers for Constitutional Officers |
-300,000 |
-300,000 |
T768 |
Salary Reductions for Uconn Security Officers |
-200,000 |
-200,000 |
T769 |
Eliminate Longevity (Non-Union) |
-14,000,000 |
-14,000,000 |
T770 |
Reduce Campaign Grants by Half |
-500,000 |
-4,500,000 |
T771 |
Cap Contributions for Part B Premiums |
-3,300,000 |
-3,300,000 |
T772 |
Transfer 500 Prisoners Out of State |
-2,000,000 |
-2,000,000 |
T773 |
|||
T774 |
NET - GENERAL FUND |
18,466,251,747 |
18,700,250,613 |
Sec. 502. (Effective July 1, 2011) The following sums are appropriated from the SPECIAL TRANSPORTATION FUND for the annual periods indicated for the purposes described.
T775 |
2011-2012 |
2012-2013 | |
T776 |
GENERAL GOVERNMENT |
||
T777 |
|||
T778 |
DEPARTMENT OF ADMINISTRATIVE SERVICES |
||
T779 |
State Insurance and Risk Mgmt Operations |
$ 7,157,557 |
$ 7,335,373 |
T780 |
|||
T781 |
REGULATION AND PROTECTION |
||
T782 |
|||
T783 |
DEPARTMENT OF MOTOR VEHICLES |
||
T784 |
Personal Services |
42,656,658 |
41,541,809 |
T785 |
Other Expenses |
13,255,626 |
13,255,626 |
T786 |
Equipment |
600,000 |
600,000 |
T787 |
Commercial Vehicle Information Systems and Networks Project |
239,818 |
296,289 |
T788 |
AGENCY TOTAL |
56,752,102 |
55,693,724 |
T789 |
|||
T790 |
TRANSPORTATION |
||
T791 |
|||
T792 |
DEPARTMENT OF TRANSPORTATION |
||
T793 |
Personal Services |
169,441,130 |
162,240,011 |
T794 |
Other Expenses |
49,396,497 |
49,228,630 |
T795 |
Equipment |
1,642,000 |
1,743,000 |
T796 |
Minor Capital Projects |
332,500 |
332,500 |
T797 |
Highway and Bridge Renewal-Equipment |
12,000,000 |
7,000,000 |
T798 |
Highway Planning and Research |
2,981,000 |
3,105,000 |
T799 |
Rail Operations |
144,997,567 |
155,715,305 |
T800 |
Bus Operations |
135,029,058 |
139,464,784 |
T801 |
Tweed-New Haven Airport Grant |
1,000,000 |
1,000,000 |
T802 |
ADA Para-transit Program |
27,175,000 |
28,880,000 |
T803 |
Pay-As-You-Go Transportation Projects |
27,718,098 |
22,687,740 |
T804 |
Town Aid Road Grants - TF |
30,000,000 |
30,000,000 |
T805 |
AGENCY TOTAL |
601,712,850 |
601,396,970 |
T806 |
|||
T807 |
HUMAN SERVICES |
||
T808 |
|||
T809 |
BUREAU OF REHABILITATIVE SERVICES |
||
T810 |
Personal Services |
116,274 |
116,274 |
T811 |
Other Expenses |
14,436 |
14,436 |
T812 |
AGENCY TOTAL |
130,710 |
130,710 |
T813 |
|||
T814 |
NON-FUNCTIONAL |
||
T815 |
|||
T816 |
DEBT SERVICE - STATE TREASURER |
||
T817 |
Debt Service |
478,835,373 |
492,217,529 |
T818 |
|||
T819 |
STATE COMPTROLLER - FRINGE BENEFITS |
||
T820 |
Unemployment Compensation |
459,165 |
644,928 |
T821 |
State Employees Retirement Contributions |
99,636,000 |
105,694,000 |
T822 |
Insurance - Group Life |
327,000 |
334,000 |
T823 |
Employers Social Security Tax |
18,632,021 |
18,545,161 |
T824 |
State Employees Health Service Cost |
42,129,085 |
42,504,880 |
T825 |
AGENCY TOTAL |
161,183,271 |
167,722,969 |
T826 |
|||
T827 |
RESERVE FOR SALARY ADJUSTMENTS |
||
T828 |
Reserve for Salary Adjustments |
2,363,787 |
14,081,949 |
T829 |
|||
T830 |
WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES |
||
T831 |
Workers' Compensation Claims |
6,756,577 |
6,626,481 |
T832 |
|||
T833 |
TOTAL - SPECIAL TRANSPORTATION FUND |
1,314,892,227 |
1,345,205,705 |
T834 |
|||
T835 |
LESS: |
||
T836 |
|||
T837 |
Estimated Unallocated Lapses |
-11,000,000 |
-11,000,000 |
T838 |
Labor-Management Savings |
-42,536,383 |
-56,949,138 |
T839 |
|||
T840 |
NET - SPECIAL TRANSPORTATION FUND |
1,261,355,844 |
1,277,256,567 |
Sec. 503. Subdivision (12) of subsection (a) of section 12-407 of the general statutes, as amended by section 128 of public act 11-6, is repealed and the following is substituted in lieu thereof (Effective July 1, 2011, and applicable to sales occurring on or after said date):
(12) "Retailer" includes: (A) Every person engaged in the business of making sales at retail or in the business of making retail sales at auction of tangible personal property owned by the person or others; (B) every person engaged in the business of making sales for storage, use or other consumption or in the business of making sales at auction of tangible personal property owned by the person or others for storage, use or other consumption; (C) every operator, as defined in subdivision (18) of this subsection; (D) every seller rendering any service described in subdivision (2) of this subsection; (E) every person under whom any salesman, representative, peddler or canvasser operates in this state, or from whom such salesman, representative, peddler or canvasser obtains the tangible personal property that is sold; (F) every person with whose assistance any seller is enabled to solicit orders within this state; (G) every person making retail sales from outside this state to a destination within this state and not maintaining a place of business in this state who engages in regular or systematic solicitation of sales of tangible personal property in this state (i) by the display of advertisements on billboards or other outdoor advertising in this state, (ii) by the distribution of catalogs, periodicals, advertising flyers or other advertising by means of print, radio or television media, or (iii) by mail, telegraphy, telephone, computer data base, cable, optic, microwave or other communication system, for the purpose of effecting retail sales of tangible personal property, provided such person has made one hundred or more retail sales from outside this state to destinations within this state during the twelve-month period ended on the September thirtieth immediately preceding the monthly or quarterly period with respect to which such person's liability for tax under this chapter is determined; (H) any person owned or controlled, either directly or indirectly, by a retailer engaged in business in this state which is the same as or similar to the line of business in which such person so owned or controlled is engaged; (I) any person owned or controlled, either directly or indirectly, by the same interests that own or control, either directly or indirectly, a retailer engaged in business in this state which is the same as or similar to the line of business in which such person so owned or controlled is engaged; (J) any assignee of a person engaged in the business of leasing tangible personal property to others, where leased property of such person which is subject to taxation under this chapter is situated within this state and such assignee has a security interest, as defined in subdivision (35) of subsection (b) of section 42a-1-201, in such property; and (K) every person making retail sales of items of tangible personal property from outside this state to a destination within this state and not maintaining a place of business in this state who repairs or services such items, under a warranty, in this state, either directly or indirectly through an agent, independent contractor or subsidiary. [; and (L) every person making sales of tangible personal property or services through an independent contractor or other representative who is a resident of this state, if the retailer enters into an agreement with the resident, under which the resident, for a commission or other consideration, directly or indirectly refers potential customers, whether by a link on an Internet web site or otherwise, to the retailer, provided the cumulative gross receipts from sales by the retailer to customers in the state who are referred to the retailer by all residents with this type of an agreement with the retailer, is in excess of two thousand dollars during the preceding four quarterly periods ending on the last day of March, June, September and December. Such retailer shall be presumed to be soliciting business through such resident independent contractor or other representative, which presumption may be rebutted by proof that the resident with whom the retailer has an agreement did not engage in any solicitation in the state on behalf of the retailer that would satisfy the nexus requirement of the United States Constitution during such four quarterly periods. ]
Sec. 504. Subdivision (1) of section 12-408 of the general statutes, as amended by section 93 of public act 11-6, is repealed and the following is substituted in lieu thereof (Effective July 1, 2011, and applicable to sales occurring on or after said date):
(1) (A) For the privilege of making any sales, as defined in subdivision (2) of subsection (a) of section 12-407, at retail, in this state for a consideration, a tax is hereby imposed on all retailers at the rate of six and thirty-five-hundredths per cent of the gross receipts of any retailer from the sale of all tangible personal property sold at retail or from the rendering of any services constituting a sale in accordance with subdivision (2) of subsection (a) of section 12-407, except, in lieu of said rate of six and thirty-five-hundredths per cent, the rates provided in subparagraphs (B) to (F), inclusive, of this subdivision;
(B) At a rate of fifteen per cent with respect to each transfer of occupancy, from the total amount of rent received for such occupancy of any room or rooms in a hotel or lodging house for the first period not exceeding thirty consecutive calendar days;
(C) With respect to the sale of a motor vehicle to any individual who is a member of the armed forces of the United States and is on full-time active duty in Connecticut and who is considered, under 50 App USC 574, a resident of another state, or to any such individual and the spouse thereof, at a rate of four and one-half per cent of the gross receipts of any retailer from such sales, provided such retailer requires and maintains a declaration by such individual, prescribed as to form by the commissioner and bearing notice to the effect that false statements made in such declaration are punishable, or other evidence, satisfactory to the commissioner, concerning the purchaser's state of residence under 50 App USC 574;
(D) (i) With respect to the sales of computer and data processing services occurring on or after July 1, 1997, and prior to July 1, 1998, at the rate of five per cent, on or after July 1, 1998, and prior to July 1, 1999, at the rate of four per cent, on or after July 1, 1999, and prior to July 1, 2000, at the rate of three per cent, on or after July 1, 2000, and prior to July 1, 2001, at the rate of two per cent, on or after July 1, 2001, at the rate of one per cent, and (ii) with respect to sales of Internet access services, on and after July 1, 2001, such services shall be exempt from such tax;
(E) With respect to the sales of labor that is otherwise taxable under subparagraph (C) or (G) of subdivision (2) of subsection (a) of section 12-407 on existing vessels and repair or maintenance services on vessels occurring on and after July 1, 1999, such services shall be exempt from such tax;
(F) With respect to patient care services for which payment is received by the hospital on or after July 1, 1999, and prior to July 1, 2001, at the rate of five and three-fourths per cent and on and after July 1, 2001, such services shall be exempt from such tax;
(G) With respect to the rental or leasing of a passenger motor vehicle for a period of thirty consecutive calendar days or less, at a rate of nine and thirty-five-hundredths per cent;
[(H) With respect to the sale of (i) a motor vehicle for a sales price exceeding fifty thousand dollars, at a rate of seven per cent on the entire sales price, (ii) a vessel for a sales price exceeding one hundred thousand dollars, at a rate of seven per cent on the entire sales price, (iii) jewelry, whether real or imitation, for a sales price exceeding five thousand dollars, at a rate of seven per cent on the entire sales price, and (iv) an article of clothing or footwear intended to be worn on or about the human body, a handbag, luggage, umbrella, wallet or watch for a sales price exceeding one thousand dollars, at a rate of seven per cent on the entire sales price. For purposes of this subparagraph, "motor vehicle" shall have the meaning provided in section 14-1, but shall not include a motor vehicle subject to the provisions of subparagraph (C) of this subdivision, a motor vehicle having a gross vehicle weight rating over twelve thousand five hundred pounds, or a motor vehicle having a gross vehicle weight rating of twelve thousand five hundred pounds or less that is not used for private passenger purposes, but is designed or used to transport merchandise, freight or persons in connection with any business enterprise and issued a commercial registration or more specific type of registration by the Department of Motor Vehicles; ]
[(I)] (H) The rate of tax imposed by this chapter shall be applicable to all retail sales upon the effective date of such rate, except that a new rate which represents an increase in the rate applicable to the sale shall not apply to any sales transaction wherein a binding sales contract without an escalator clause has been entered into prior to the effective date of the new rate and delivery is made within ninety days after the effective date of the new rate. For the purposes of payment of the tax imposed under this section, any retailer of services taxable under subparagraph (I) of subdivision (2) of subsection (a) of section 12-407, who computes taxable income, for purposes of taxation under the Internal Revenue Code of 1986, or any subsequent corresponding internal revenue code of the United States, as from time to time amended, on an accounting basis which recognizes only cash or other valuable consideration actually received as income and who is liable for such tax only due to the rendering of such services may make payments related to such tax for the period during which such income is received, without penalty or interest, without regard to when such service is rendered;
[(J)] (I) For calendar quarters ending on or after September 30, 2011, the commissioner shall deposit into the municipal revenue sharing account established pursuant to section 96 of [this act] public act 11-6, one and fifty-seven-hundredths per cent of the amounts received by the state from the tax imposed under subparagraph (A) of this subdivision; [, and one and forty-three-hundredths of the amounts received by the state from the tax imposed under subparagraph (H) of this subdivision; ] and
[(K)] (J) For calendar quarters ending on or after September 30, 2011, the commissioner shall deposit into the regional performance incentive account established pursuant to section 95 of [this act] public act 11-6, six and seven-tenths per cent of the amounts received by the state from the tax imposed under subparagraph (B) of this subdivision and ten and seven-tenths per cent of the amounts received by the state from the tax imposed under subparagraph (G) of this subdivision.
Sec. 505. Subdivision (1) of section 12-411 of the general statutes, as amended by section 97 of public act 11-6, is repealed and the following is substituted in lieu thereof (Effective July 1, 2011, and applicable to sales occurring on or after said date):
(1) (A) An excise tax is hereby imposed on the storage, acceptance, consumption or any other use in this state of tangible personal property purchased from any retailer for storage, acceptance, consumption or any other use in this state, the acceptance or receipt of any services constituting a sale in accordance with subdivision (2) of subsection (a) of section 12-407, purchased from any retailer for consumption or use in this state, or the storage, acceptance, consumption or any other use in this state of tangible personal property which has been manufactured, fabricated, assembled or processed from materials by a person, either within or without this state, for storage, acceptance, consumption or any other use by such person in this state, to be measured by the sales price of materials, at the rate of six and thirty-five-hundredths per cent of the sales price of such property or services, except, in lieu of said rate of six and thirty-five-hundredths per cent;
(B) At a rate of fifteen per cent of the rent paid for occupancy of any room or rooms in a hotel or lodging house for the first period of not exceeding thirty consecutive calendar days;
(C) With respect to the storage, acceptance, consumption or use in this state of a motor vehicle purchased from any retailer for storage, acceptance, consumption or use in this state by any individual who is a member of the armed forces of the United States and is on full-time active duty in Connecticut and who is considered, under 50 App USC 574, a resident of another state, or to any such individual and the spouse of such individual at a rate of four and one-half per cent of the sales price of such vehicle, provided such retailer requires and maintains a declaration by such individual, prescribed as to form by the commissioner and bearing notice to the effect that false statements made in such declaration are punishable, or other evidence, satisfactory to the commissioner, concerning the purchaser's state of residence under 50 App USC 574;
(D) With respect to the acceptance or receipt in this state of labor that is otherwise taxable under subparagraph (C) or (G) of subdivision (2) of subsection (a) of section 12-407 on existing vessels and repair or maintenance services on vessels occurring on and after July 1, 1999, such services shall be exempt from such tax;
(E) With respect to the acceptance or receipt in this state of computer and data processing services purchased from any retailer for consumption or use in this state occurring on or after July 1, 1997, and prior to July 1, 1998, at the rate of five per cent of such services, on or after July 1, 1998, and prior to July 1, 1999, at the rate of four per cent of such services, on or after July 1, 1999, and prior to July 1, 2000, at the rate of three per cent of such services, on or after July 1, 2000, and prior to July 1, 2001, at the rate of two per cent of such services, on and after July 1, 2001, at the rate of one per cent of such services, and (ii) with respect to the acceptance or receipt in this state of Internet access services, on or after July 1, 2001, such services shall be exempt from tax;
(F) With respect to the acceptance or receipt in this state of patient care services purchased from any retailer for consumption or use in this state for which payment is received by the hospital on or after July 1, 1999, and prior to July 1, 2001, at the rate of five and three-fourths per cent and on and after July 1, 2001, such services shall be exempt from such tax;
(G) With respect to the rental or leasing of a passenger motor vehicle for a period of thirty consecutive calendar days or less, at a rate of nine and thirty-five-hundredths per cent;
[(H) With respect to the sale of (i) a motor vehicle for a sales price exceeding fifty thousand dollars, at a rate of seven per cent on the entire purchase price, (ii) a vessel for a sales price exceeding one hundred thousand dollars, at a rate of seven per cent on the entire purchase price, (iii) jewelry, whether real or imitation, for a sales price exceeding five thousand dollars, at a rate of seven per cent on the entire purchase price, and (iv) an article of clothing or footwear intended to be worn on or about the human body, a handbag, luggage, umbrella, wallet or watch for a sales price exceeding one thousand dollars, at a rate of seven per cent on the entire purchase price. For purposes of this subparagraph, "motor vehicle" shall have the meaning provided in section 14-1, but shall not include a motor vehicle subject to the provisions of subparagraph (C) of this subdivision, a motor vehicle having a gross vehicle weight rating over twelve thousand five hundred pounds, or a motor vehicle having a gross vehicle weight rating of twelve thousand five hundred pounds or less that is not used for private passenger purposes, but is designed or used to transport merchandise, freight or persons in connection with any business enterprise and issued a commercial registration or more specific type of registration by the Department of Motor Vehicles; ]
[(I)] (H) For calendar quarters ending on or after September 30, 2011, the commissioner shall deposit into the municipal revenue sharing account established pursuant to section 96 of [this act] public act 11-6, one and fifty-seven-hundredths per cent of the amounts received by the state from the tax imposed under subparagraph (A) of this subdivision; [, and one and forty-three-hundredths of the amounts received by the state from the tax imposed under subparagraph (H) of this subdivision; ] and
[(J)] (I) For calendar quarters ending on or after September 30, 2011, the commissioner shall deposit into the regional performance incentive account established pursuant to section 95 of [this act] public act 11-6, six and seven-tenths per cent of the amounts received by the state from the tax imposed under subparagraph (B) of this subdivision and ten and seven-tenths per cent of the amounts received by the state from the tax imposed under subparagraph (G) of this subdivision.
Sec. 506. Section 12-458h of the general statutes, as amended by section 100 of public act 11-6, is repealed and the following is substituted in lieu thereof (Effective July 1, 2011):
(a) (1) The Commissioner of Revenue Services shall, on or before June 15, 2008, and on or before the fifteenth day of June thereafter, calculate, in accordance with subsection (b) of this section, the applicable tax rate per gallon of diesel fuel on the sale or use of such fuel during the twelve-month period beginning on the next succeeding July first, and shall notify each distributor, the chairpersons and ranking members of the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding, and the Secretary of the Office of Policy and Management of such applicable tax rate.
(2) The commissioner shall, on or before June 15, 2008, and on or before the fifteenth day of June thereafter, determine the average wholesale price per gallon of diesel fuel in this state during the twelve-month period ending on the next preceding March thirty-first by using wholesale price information for diesel fuel published by the Oil Price Information Service. Such wholesale price information for "Hartford/Rocky Hill" and "New Haven" shall be averaged by the commissioner. If either the first or last day of such twelve-month period falls on a Sunday or a legal holiday, as defined in section 1-4, the next succeeding day which is not a Sunday or legal holiday shall be substituted for such first or last day, as the case may be.
(b) (1) The applicable tax rate per gallon of diesel fuel shall be the sum of (A) [the fixed rate per gallon, as defined in this subdivision] twenty-six cents, and (B) the product calculated in accordance with subdivision (2) of this subsection. The sum shall be rounded to the nearest one-tenth of a cent. [For purposes of this subdivision, "the fixed rate per gallon" on the sale or use of diesel fuel during the twelve-month period beginning on the first day of July in 2008, 2009 and 2010 is twenty-six cents, and on the sale or use of diesel fuel during the twelve-month period beginning on the first day of July in 2011, and each year thereafter, is twenty-nine cents. ]
(2) The commissioner shall multiply (A) the average wholesale price per gallon of diesel fuel, as determined in accordance with subdivision (2) of subsection (a) of this section, by (B) the tax rate specified in subdivision (1) of subsection (b) of section 12-587. The tax rate so specified shall be the tax rate in effect for the twelve-month period beginning on the next succeeding July first.
(c) For purposes of subdivision (1) of subsection (a) of section 12-459, the tax provided for by section 12-458 shall, if determined by the commissioner to be eligible for refund, be refunded at the tax rate per gallon specified in subparagraph (A) of subdivision (1) of subsection (b) of this section.
Sec. 507. Subsections (b) and (c) of section 12-704c of the general statutes, as amended by section 111 of public act 11-6, are repealed and the following is substituted in lieu thereof (Effective from passage and applicable to taxable years commencing on or after January 1, 2011):
(b) The credit allowed under this section shall not exceed two hundred fifteen dollars for the taxable year commencing on or after January 1, 1997, and prior to January 1, 1998; for taxable years commencing on or after January 1, 1998, but prior to January 1, 1999, three hundred fifty dollars; for taxable years commencing on or after January 1, 1999, but prior to January 1, 2000, four hundred twenty-five dollars; for taxable years commencing on or after January 1, 2000, but prior to January 1, 2003, five hundred dollars; for taxable years commencing on or after January 1, 2003, three hundred fifty dollars; for taxable years commencing on or after January 1, 2005, but prior to January 1, 2006, three hundred fifty dollars; and for taxable years commencing on or after January 1, 2006, [but prior to January 1, 2011,] five hundred dollars. [; and for taxable years commencing on or after January 1, 2011, three hundred dollars. ] In the case of any husband and wife who file a return under the federal income tax for such taxable year as married individuals filing a joint return, the credit allowed, in the aggregate, shall not exceed such amounts for each such taxable year.
(c) (1) (A) For taxable years commencing prior to January 1, 2000, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds fifty-two thousand five hundred dollars, the amount of the credit that exceeds one hundred dollars shall be reduced by ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.
(B) For taxable years commencing on or after January 1, 2000, but prior to January 1, 2001, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds fifty-three thousand five hundred dollars, the amount of the credit that exceeds one hundred dollars shall be reduced by ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.
(C) For taxable years commencing on or after January 1, 2001, but prior to January 1, 2004, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds fifty-four thousand five hundred dollars, the amount of the credit shall be reduced by ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.
(D) For taxable years commencing on or after January 1, 2004, but prior to January 1, 2007, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds fifty-five thousand dollars, the amount of the credit shall be reduced by ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.
(E) For taxable years commencing on or after January 1, 2007, but prior to January 1, 2008, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds fifty-five thousand five hundred dollars, the amount of the credit shall be reduced by ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.
(F) For taxable years commencing on or after January 1, 2008, but prior to January 1, [2011] 2012, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds fifty-six thousand five hundred dollars, the amount of the credit shall be reduced by ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.
(G) For taxable years commencing on or after January 1, [2011] 2012, but prior to January 1, 2013, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds [fifty-six] fifty-eight thousand five hundred dollars, the amount of the credit shall be reduced by [fifteen] ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.
(H) For taxable years commencing on or after January 1, 2013, but prior to January 1, 2014, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds sixty thousand five hundred dollars, the amount of the credit shall be reduced by [fifteen] ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.
(I) For taxable years commencing on or after January 1, 2014, but prior to January 1, 2015, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds sixty-two thousand five hundred dollars, the amount of the credit shall be reduced by [fifteen] ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.
(J) For taxable years commencing on or after January 1, 2015, in the case of any such taxpayer who files under the federal income tax for such taxable year as an unmarried individual whose Connecticut adjusted gross income exceeds sixty-four thousand five hundred dollars, the amount of the credit shall be reduced by [fifteen] ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.
(2) In the case of any such taxpayer who files under the federal income tax for such taxable year as a married individual filing separately whose Connecticut adjusted gross income exceeds fifty thousand two hundred fifty dollars, the amount of the credit shall be reduced by [fifteen] ten per cent for each five thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.
(3) In the case of a taxpayer who files under the federal income tax for such taxable year as a head of household whose Connecticut adjusted gross income exceeds seventy-eight thousand five hundred dollars, the amount of the credit shall be reduced by [fifteen] ten per cent for each ten thousand dollars or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.
(4) In the case of a taxpayer who files under federal income tax for such taxable year as married individuals filing jointly whose Connecticut adjusted gross income exceeds one hundred thousand five hundred dollars, the amount of the credit shall be reduced by [fifteen] ten per cent for each ten thousand dollars, or fraction thereof, by which the taxpayer's Connecticut adjusted gross income exceeds said amount.
Sec. 508. Sections 104, 106 and 110 of public act 11-6 are repealed. (Effective from passage)"