Connecticut Seal

General Assembly

Amendment

 

January Session, 2011

LCO No. 8522

   
 

*HB0665208522HRO*

Offered by:

 

REP. CAFERO, 142nd Dist.

REP. KLARIDES, 114th Dist.

REP. CANDELORA, 86th Dist.

 

To: House Bill No. 6652

File No.

Cal. No.

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)"