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

Connecticut Seal


General Assembly		*Amendment*
*February Session, 2012*		LCO No. 5240

	HB0555705240HRO
Offered by:
REP. CAFERO, 142^nd Dist. SEN. MCKINNEY, 28^th Dist.

To: House Bill No. 5557

File No.

Cal. No.

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

Strike everything after the enacting clause and substitute the following in lieu thereof:

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

T1		2012-2013
T2	LEGISLATIVE
T3
T4	LEGISLATIVE MANAGEMENT
T5	Personal Services	[$ 48,753,708]	$45,568,556
T6	Other Expenses	[17,611,168]	15,230,644
T7	Equipment	[316,000]	208,000
T8	Flag Restoration	[75,000]	37,500
T9	Minor Capital Improvements	[265,000]	198,750
T10	Interim Salary/Caucus Offices	[464,100]	348,075
T11	Connecticut Academy of Science and Engineering	[100,000]	75,000
T12	Old State House	[616,523]	462,392
T13	Interstate Conference Fund	[380,584]	190,292
T14	New England Board of Higher Education	194,183
T15	AGENCY TOTAL	[68,776,266]	62,513,392
T16
T17	AUDITORS OF PUBLIC ACCOUNTS
T18	Personal Services	[11,742,921]	10,935,624
T19	Other Expenses	[856,702]	713,257
T20	Equipment	10,000
T21	AGENCY TOTAL	[12,609,623]	11,658,881
T22
T23	COMMISSION ON THE STATUS OF PROTECTED CLASS CITIZENS
T24	Personal Services		750,000
T25	Other Expenses		250,000
T26	AGENCY TOTAL		1,000,000
T27
T28	[COMMISSION ON AGING]
T29	[Personal Services	271,048]
T30	[Other Expenses	8,021]
T31	[Equipment	1,500]
T32	[AGENCY TOTAL	280,569]
T33
T34	[PERMANENT COMMISSION ON THE STATUS OF WOMEN]
T35	[Personal Services	481,820]
T36	[Other Expenses	67,092]
T37	[Equipment	1,500]
T38	[AGENCY TOTAL	550,412]
T39
T40	[COMMISSION ON CHILDREN]
T41	[Personal Services	541,011]
T42	[Other Expenses	35,700]
T43	[AGENCY TOTAL	576,711]
T44
T45	[LATINO AND PUERTO RICAN AFFAIRS COMMISSION]
T46	[Personal Services	306,637]
T47	[Other Expenses	40,748]
T48	[AGENCY TOTAL	347,385]
T49
T50	[AFRICAN-AMERICAN AFFAIRS COMMISSION]
T51	[Personal Services	201,784]
T52	[Other Expenses	28,005]
T53	[AGENCY TOTAL	229,789]
T54
T55	[ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION]
T56	[Personal Services	158,491]
T57	[Other Expenses	5,000]
T58	[Equipment	1,500]
T59	[AGENCY TOTAL	164,991]
T60
T61	GENERAL GOVERNMENT
T62
T63	GOVERNOR'S OFFICE
T64	Personal Services	[2,284,648]	2,135,459
T65	Other Expenses	236,995
T66	Equipment	1
T67	New England Governors' Conference	113,138
T68	National Governors' Association	134,720
T69	AGENCY TOTAL	[2,769,502]	2,620,313
T70
T71	SECRETARY OF THE STATE
T72	Personal Services	[1,350,000]	1,104,257
T73	Other Expenses	[1,030,923]	588,083
T74	Equipment	1
T75	Commercial Recording Division	[6,299,728]	5,837,115
T76	Board of Accountancy	[350,000]	337,284
T77	AGENCY TOTAL	[9,030,652]	7,866,740
T78
T79	LIEUTENANT GOVERNOR'S OFFICE
T80	Personal Services	[840,350]	428,350
T81	Other Expenses	69,201
T82	Equipment	1
T83	Health Reform and Innovation		427,000
T84	AGENCY TOTAL	[909,552]	924,552
T85
T86	ELECTIONS ENFORCEMENT COMMISSION
T87	Elections Enforcement Commission		2,735,632
T88
T89	OFFICE OF STATE ETHICS
T90	Office of State Ethics		1,574,323
T91
T92	FREEDOM OF INFORMATION COMMISSION
T93	Freedom of Information Commission		2,142,693
T94
T95	STATE TREASURER
T96	Personal Services	[3,684,877]	3,597,395
T97	Other Expenses	[273,656]	199,596
T98	Equipment	1
T99	AGENCY TOTAL	[3,958,534]	3,796,992
T100
T101	STATE COMPTROLLER
T102	Personal Services	[23,417,739]	22,488,881
T103	Other Expenses	[4,020,735]	3,514,485
T104	Equipment	1
T105	Governmental Accounting Standards Board	19,570
T106	AGENCY TOTAL	[27,458,045]	26,022,937
T107
T108	DEPARTMENT OF REVENUE SERVICES
T109	Personal Services	[62,059,477]	55,911,970
T110	Other Expenses	[8,516,033]	8,532,533
T111	Equipment	1
T112	Collection and Litigation Contingency Fund	104,479
T113	AGENCY TOTAL	[70,679,990]	64,548,983
T114
T115	OFFICE OF GOVERNMENTAL ACCOUNTABILITY
T116	Personal Services	838,060
T117	Other Expenses	462,378
T118	Equipment	24,905
T119	Child Fatality Review Panel	95,010
T120	Information Technology Initiatives	35,000
T121	[Citizens' Election Fund Admin	1,667,549]
T122	[Elections Enforcement Commission	1,384,317]
T123	[Office of State Ethics	1,355,145]
T124	[Freedom of Information Commission	1,757,403]
T125	Contracting Standards Board	175,000
T126	Judicial Review Council	[155,682]	152,761
T127	Judicial Selection Commission	90,620
T128	Office of the Child Advocate	[578,480]	567,465
T129	Office of the Victim Advocate	[327,606]	315,235
T130	Board of Firearms Permit Examiners	81,086
T131	AGENCY TOTAL	[9,028,241]	2,837,520
T132
T133	OFFICE OF POLICY AND MANAGEMENT
T134	Personal Services	[12,853,684]	11,341,929
T135	Other Expenses	2,589,252
T136	Equipment	1
T137	Automated Budget System and Data Base Link	55,075
T138	Cash Management Improvement Act	95
T139	Justice Assistance Grants	1,131,353
T140	[Connecticut Impaired Driving Records Information System	925,428]
T141	Criminal Justice Information System		1,678,901
T142	Tax Relief for Elderly Renters	[29,168,400]	26,160,000
T143	Private Providers		8,500,000
T144	[Regional Planning Agencies	500,000]
T145	Reimbursement to Towns for Loss of Taxes on State Property	73,519,215
T146	Reimbursements to Towns for Loss of Taxes on Private Tax-Exempt Property	115,431,737
T147	Reimbursement Property Tax - Disability Exemption	400,000
T148	Distressed Municipalities	5,800,000
T149	Property Tax Relief Elderly Circuit Breaker	20,505,900
T150	Property Tax Relief Elderly Freeze Program	390,000
T151	Property Tax Relief for Veterans	2,970,098
T152	[Capital City Economic Development	6,300,000]
T153	AGENCY TOTAL	[272,540,238]	270,473,556
T154
T155	DEPARTMENT OF VETERANS' AFFAIRS
T156	Personal Services	[24,410,802]	21,992,311
T157	Other Expenses	[6,067,405]	5,790,605
T158	Equipment	1
T159	Support Services for Veterans	190,000
T160	Burial Expenses	7,200
T161	Headstones	350,000
T162	AGENCY TOTAL	[31,025,408]	28,330,117
T163
T164	DEPARTMENT OF ADMINISTRATIVE SERVICES
T165	Personal Services	[41,807,080]	47,294,722
T166	Other Expenses	[34,871,197]	33,289,986
T167	Equipment	1
T168	Management Services	[5,030,792]	3,361,331
T169	Loss Control Risk Management	[143,050]	128,050
T170	Employees' Review Board	[25,135]	23,878
T171	Surety Bonds for State Officials and Employees	82,000
T172	Refunds of Collections	28,500
T173	Rents and Moving	[12,724,000]	7,783,100
T174	Capitol Day Care Center	127,250
T175	W. C. Administrator	5,250,000
T176	Hospital Billing System	114,951
T177	Connecticut Education Network	[3,291,493]	1,928,221
T178	Claims Commissioner Operations	[273,651]	258,651
T179	State Insurance and Risk Mgmt Operations	[13,000,000]	12,350,000
T180	IT Services	[13,416,019]	12,506,786
T181	AGENCY TOTAL	[130,185,119]	124,527,427
T182
T183	[DEPARTMENT OF CONSTRUCTION SERVICES]
T184	[Personal Services	6,842,802]
T185	[Other Expenses	2,647,132]
T186	[AGENCY TOTAL	9,489,934]
T187
T188	ATTORNEY GENERAL
T189	Personal Services	[28,623,386]	29,743,678
T190	Other Expenses	1,015,272
T191	Equipment	1
T192	AGENCY TOTAL	[29,638,659]	30,758,951
T193
T194	DIVISION OF CRIMINAL JUSTICE
T195	Personal Services	[47,245,107]	44,487,874
T196	Other Expenses	2,100,000
T197	Equipment	1
T198	Witness Protection	220,000
T199	Training and Education	70,000
T200	Expert Witnesses	380,000
T201	Medicaid Fraud Control	[841,457]	1,681,457
T202	Criminal Justice Commission	415
T203	Social Services Fraud Prevention		1,820,000
T204	AGENCY TOTAL	[50,856,980]	50,759,747
T205
T206	REGULATION AND PROTECTION
T207
T208	DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
T209	Personal Services	[126,034,999]	115,479,492
T210	Other Expenses	[28,856,075]	32,881,833
T211	Equipment	4
T212	Stress Reduction	23,354
T213	Fleet Purchase	[7,035,596]	4,521,474
T214	Workers' Compensation Claims	4,238,787
T215	COLLECT	[48,925]	4,892
T216	Real Time Regional Training		500,000
T217	Fire Training School - Willimantic	161,798
T218	Maintenance of County Base Fire Radio	25,176
T219	Maint of State-Wide Fire Radio Network	16,756
T220	Police Association of Connecticut	190,000
T221	Connecticut State Firefighter's Assoc	194,711
T222	Fire Training School - Torrington	81,367
T223	Fire Training School - New Haven	48,364
T224	Fire Training School - Derby	37,139
T225	Fire Training School - Wolcott	100,162
T226	Fire Training School - Fairfield	70,395
T227	Fire Training School - Hartford	169,336
T228	Fire Training School - Middletown	59,053
T229	Fire Training School - Stamford	55,432
T230	AGENCY TOTAL	[167,447,429]	158,859,525
T231
T232	DEPARTMENT OF MOTOR VEHICLES
T233	Personal Services	274,449
T234	Other Expenses	216,404
T235	AGENCY TOTAL	490,853
T236
T237	MILITARY DEPARTMENT
T238	Personal Services	[3,242,611]	2,866,127
T239	Other Expenses	[3,228,762]	2,985,705
T240	Equipment	1
T241	[Firing Squads	319,500]
T242	Honor Guards		319,500
T243	Veteran's Service Bonuses	160,000
T244	AGENCY TOTAL	[6,950,874]	6,331,333
T245
T246	DEPARTMENT OF CONSUMER PROTECTION
T247	Personal Services	[13,534,627]	12,304,891
T248	Other Expenses	[1,690,096]	1,485,995
T249	Equipment	1
T250	Gaming Policy Board	2,758
T251	AGENCY TOTAL	[15,227,482]	13,793,645
T252
T253	LABOR DEPARTMENT
T254	Personal Services	[8,741,719]	7,890,858
T255	Other Expenses	[1,094,210]	1,047,915
T256	Equipment	2
T257	CETC Workforce	850,000
T258	Workforce Investment Act	27,387,262
T259	Job Funnels Projects	425,000
T260	Connecticut's Youth Employment Program	3,500,000
T261	Jobs First Employment Services	17,657,471
T262	Opportunity Industrial Centers	[500,000]	400,000
T263	[Individual Development Accounts	95,000]
T264	[STRIDE	770,000]
T265	Apprenticeship Program	[595,867]	1,191,734
T266	Spanish-American Merchants Association	[600,000]	450,000
T267	Connecticut Career Resource Network	157,880
T268	21st Century Jobs	447,955
T269	Incumbent Worker Training	450,000
T270	[STRIVE	270,000]
T271	[Film Industry Training Program	237,500]
T272	AGENCY TOTAL	[63,779,866]	61,856,077
T273
T274	[COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES]
T275	[Personal Services	5,950,016]
T276	[Other Expenses	903,891]
T277	[Equipment	1]
T278	[Martin Luther King, Jr. Commission	6,650]
T279	[AGENCY TOTAL	6,860,558]
T280
T281	[OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES]
T282	[Personal Services	2,366,933]
T283	[Other Expenses	216,038]
T284	[Equipment	1]
T285	[AGENCY TOTAL	2,582,972]
T286
T287	DEPARTMENT ON HUMAN RIGHTS, PROTECTION AND ADVOCACY
T288	Personal Services		7,569,138
T289	Other Expenses		619,929
T290	Equipment		2
T291	Martin Luther King, Jr. Commission		6,650
T292	AGENCY TOTAL		8,195,719
T293
T294	CONSERVATION AND DEVELOPMENT
T295
T296	DEPARTMENT OF AGRICULTURE
T297	Personal Services	[3,750,000]	3,388,172
T298	Other Expenses	[700,668]	607,668
T299	Equipment	1
T300	Vibrio Bacterium Program	1
T301	Senior Food Vouchers	404,500
T302	Collection of Agricultural Statistics	1,026
T303	Tuberculosis and Brucellosis Indemnity	900
T304	Fair Testing	4,040
T305	Connecticut Grown Product Promotion	10,000
T306	WIC Coupon Program for Fresh Produce	184,090
T307	AGENCY TOTAL	[5,055,226]	4,600,398
T308
T309	DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T310	Personal Services	[33,677,502]	29,227,959
T311	Other Expenses	4,376,632
T312	Equipment	1
T313	Stream Gaging	199,561
T314	Mosquito Control	[268,518]	259,168
T315	State Superfund Site Maintenance	[241,100]	541,100
T316	Laboratory Fees	170,309
T317	Dam Maintenance	[126,016]	120,737
T318	Emergency Spill Response	[7,074,509]	6,898,977
T319	Solid Waste Management	[2,781,459]	2,360,398
T320	Underground Storage Tank	[1,279,716]	975,276
T321	Clean Air	[5,014,450]	4,829,325
T322	Environmental Conservation	[9,008,720]	8,655,636
T323	Environmental Quality	[10,155,679]	9,753,982
T324	Interstate Environmental Commission	48,783
T325	Agreement USGS - Hydrological Study	155,456
T326	New England Interstate Water Pollution Commission	28,827
T327	Northeast Interstate Forest Fire Compact	3,295
T328	Connecticut River Valley Flood Control Commission	32,395
T329	Thames River Valley Flood Control Commission	48,281
T330	Agreement USGS-Water Quality Stream Monitoring	215,412
T331	[Operation Fuel	1,100,000]
T332	Lobster Restoration	200,000
T333	AGENCY TOTAL	[76,206,621]	69,101,510
T334
T335	COUNCIL ON ENVIRONMENTAL QUALITY
T336	Personal Services	[163,640]	161,901
T337	Other Expenses	3,634
T338	Equipment	1
T339	AGENCY TOTAL	[167,275]	165,536
T340
T341	DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T342	Personal Services	[9,138,901]	8,787,784
T343	Other Expenses	[1,618,799]	934,640
T344	Equipment	1
T345	Elderly Rental Registry and Counselors	1,098,171
T346	Statewide Marketing	[15,000,001]	11,000,001
T347	[Innovation Challenge Grant Program	500,000]
T348	[Nanotechnology Study	119,000]
T349	CT Asso Performing Arts/Schubert Theater	378,712
T350	Hartford Urban Arts Grant	378,712
T351	New Britain Arts Council	75,743
T352	Fair Housing	308,750
T353	[Main Street Initiatives	171,000]
T354	Office of Military Affairs	153,508
T355	SBIR Matching Grants	95,625
T356	Ivoryton Playhouse	150,000
T357	Economic Development Grants	1,817,937
T358	Garde Arts Theatre	300,000
T359	Capitol Region Development Authority		120,145
T360	Subsidized Assisted Living Demonstration	[2,272,000]	1,880,000
T361	Congregate Facilities Operation Costs	[6,884,547]	7,289,547
T362	Housing Assistance and Counseling Program	438,500
T363	Elderly Congregate Rent Subsidy	2,389,796
T364	Discovery Museum	378,712
T365	National Theatre for the Deaf	151,484
T366	Culture, Tourism and Art Grant	1,979,165
T367	CT Trust for Historic Preservation	210,396
T368	Connecticut Science Center	630,603
T369	Tax Abatement	1,704,890
T370	Payment in Lieu of Taxes	2,204,000
T371	Greater Hartford Arts Council	94,677
T372	Stamford Center for the Arts	378,712
T373	Stepping Stones Museum for Children	44,294
T374	Maritime Center Authority	531,525
T375	[Basic Cultural Resources Grant	1,601,204]
T376	Tourism Districts	1,495,596
T377	Connecticut Humanities Council	2,157,633
T378	Amistad Committee for the Freedom Trail	44,294
T379	Amistad Vessel	378,712
T380	New Haven Festival of Arts and Ideas	797,287
T381	New Haven Arts Council	94,677
T382	Palace Theater	378,712
T383	Beardsley Zoo	354,350
T384	Mystic Aquarium	620,112
T385	Quinebaug Tourism	41,101
T386	Northwestern Tourism	41,101
T387	Eastern Tourism	41,101
T388	Central Tourism	41,101
T389	Twain/Stowe Homes	95,674
T390	AGENCY TOTAL	[59,780,816]	52,487,481
T391
T392	AGRICULTURAL EXPERIMENT STATION
T393	Personal Services	[5,910,000]	5,416,586
T394	Other Expenses	923,511
T395	Equipment	1
T396	Mosquito Control	[231,173]	459,952
T397	Wildlife Disease Prevention	89,571
T398	AGENCY TOTAL	[7,154,256]	6,889,621
T399
T400	HEALTH AND HOSPITALS
T401
T402	DEPARTMENT OF PUBLIC HEALTH
T403	Personal Services	[34,626,728]	31,772,680
T404	Other Expenses	[8,433,505]	6,933,505
T405	Equipment	1
T406	Needle and Syringe Exchange Program	[455,072]	341,304
T407	Children's Health Initiatives	[2,435,161]	2,422,495
T408	Childhood Lead Poisoning	75,000
T409	AIDS Services	4,952,098
T410	Breast and Cervical Cancer Detection and Treatment	[2,181,483]	2,415,577
T411	Children with Special Health Care Needs	1,271,627
T412	Medicaid Administration	[4,201,595]	3,963,583
T413	[Fetal and Infant Mortality Review	299,250]
T414	Community Health Services	[6,300,500]	5,633,678
T415	Rape Crisis	439,684
T416	X-Ray Screening and Tuberculosis Care	1,200,000
T417	Genetic Diseases Programs	[828,744]	621,558
T418	Immunization Services	9,044,950
T419	Local and District Departments of Health	4,563,700
T420	Venereal Disease Control	195,210
T421	School Based Health Clinics	[10,440,646]	10,028,054
T422	AGENCY TOTAL	[91,944,954]	85,874,704
T423
T424	OFFICE OF THE CHIEF MEDICAL EXAMINER
T425	Personal Services	[5,050,652]	4,349,048
T426	Other Expenses	[906,282]	706,282
T427	Equipment	15,500
T428	Medicolegal Investigations	[58,828]	88,828
T429	AGENCY TOTAL	[6,031,262]	5,159,658
T430
T431	DEPARTMENT OF DEVELOPMENTAL SERVICES
T432	Personal Services	[275,149,434]	250,452,364
T433	Other Expenses	[21,990,274]	22,470,391
T434	Equipment	1
T435	Human Resource Development	219,790
T436	Family Support Grants	3,280,095
T437	Cooperative Placements Program	[22,576,043]	23,044,187
T438	Clinical Services	[4,585,370]	4,320,720
T439	Early Intervention	34,688,242
T440	Community Temporary Support Services	67,315
T441	Community Respite Care Programs	330,345
T442	Workers' Compensation Claims	15,246,035
T443	Pilot Program for Autism Services	[1,185,176]	2,185,176
T444	Voluntary Services	31,225,026
T445	Supplemental Payments for Medical Services	13,400,000
T446	Rent Subsidy Program	4,537,554
T447	Family Reunion Program	134,900
T448	Employment Opportunities and Day Services	[197,101,167]	199,616,022
T449	Community Residential Services	[431,913,391]	436,121,618
T450	AGENCY TOTAL	[1,057,630,158]	1,041,339,781
T451
T452	DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T453	Personal Services	[211,068,124]	175,339,539
T454	Other Expenses	[28,599,021]	28,630,490
T455	Equipment	[1]	2
T456	Housing Supports and Services	[14,987,367]	16,224,367
T457	Managed Service System	[38,736,053]	37,883,710
T458	Legal Services	[639,269]	539,269
T459	Connecticut Mental Health Center	[8,540,721]	6,405,541
T460	Professional Services	[11,788,898]	10,610,008
T461	General Assistance Managed Care	[195,756,101]	179,406,101
T462	Workers' Compensation Claims	10,594,566
T463	Nursing Home Screening	622,784
T464	Young Adult Services	[64,771,066]	64,291,066
T465	TBI Community Services	12,711,421
T466	Jail Diversion	[4,569,358]	4,411,549
T467	Behavioral Health Medications	6,169,095
T468	Prison Overcrowding	6,416,668
T469	Medicaid Adult Rehabilitation Option	3,963,349
T470	Discharge and Diversion Services	[12,586,680]	12,276,184
T471	Home and Community Based Services	10,252,082
T472	Persistent Violent Felony Offenders Act	703,333
T473	Grants for Substance Abuse Services	[25,027,766]	24,301,966
T474	Grants for Mental Health Services	[76,394,230]	75,689,439
T475	Employment Opportunities	10,417,746
T476	AGENCY TOTAL	[755,315,699]	697,860,275
T477
T478	[PSYCHIATRIC SECURITY REVIEW BOARD]
T479	[Personal Services	320,081]
T480	[Other Expenses	31,469]
T481	[Equipment	1]
T482	[AGENCY TOTAL	351,551]
T483
T484	HUMAN SERVICES
T485
T486	DEPARTMENT OF SOCIAL SERVICES
T487	Personal Services	[116,581,562]	107,036,601
T488	Other Expenses	[88,800,670]	112,839,660
T489	Equipment	1
T490	Children's Trust Fund	[13,067,430]	6,387,761
T491	[Children's Health Council	218,317]
T492	[HUSKY Outreach	335,564]
T493	Genetic Tests in Paternity Actions	191,142
T494	State Food Stamp Supplement	[2,025,966]	1,333,966
T495	HUSKY Program	[42,600,000]	29,890,000
T496	Charter Oak Health Plan	[7,760,000]	3,350,000
T497	Medicaid	[4,755,161,500]	4,604,689,729
T498	Old Age Assistance	[36,063,774]	36,032,774
T499	Aid to the Blind	[766,494]	749,494
T500	Aid to the Disabled	[61,977,284]	59,973,284
T501	Temporary Assistance to Families - TANF	[122,160,034]	113,037,034
T502	Emergency Assistance	1
T503	Food Stamp Training Expenses	12,000
T504	Connecticut Pharmaceutical Assistance Contract to the Elderly	[380,000]	310,000
T505	Healthy Start	[1,490,220]	1,341,198
T506	DMHAS-Disproportionate Share	[105,935,000]	108,935,000
T507	Connecticut Home Care Program	[65,086,100]	47,316,100
T508	Human Resource Development-Hispanic Programs	936,329
T509	Services to the Elderly	[3,911,369]	4,410,557
T510	Safety Net Services	[1,890,807]	1,701,726
T511	[Transportation for Employment Independence Program	3,155,532]
T512	Refunds of Collections	[177,792]	57,792
T513	Services for Persons With Disabilities	[627,227]	500,865
T514	Child Care Services-TANF/CCDBG	[104,304,819]	104,440,819
T515	Nutrition Assistance	447,663
T516	Housing/Homeless Services	[59,824,050]	57,862,632
T517	Disproportionate Share-Medical Emergency Assistance	268,486,847
T518	State Administered General Assistance	14,723,163
T519	Child Care Quality Enhancements	[3,745,687]	807,930
T520	Connecticut Children's Medical Center	10,579,200
T521	Community Services	[1,798,865]	1,218,588
T522	Alzheimer Respite Care	2,294,388
T523	Human Service Infrastructure Community Action Program	[3,418,970]	3,077,073
T524	Teen Pregnancy Prevention	[1,914,339]	1,722,905
T525	Human Resource Development-Hispanic Programs - Municipality	5,310
T526	Teen Pregnancy Prevention - Municipality	143,600
T527	Services to the Elderly - Municipality	44,405
T528	Housing/Homeless Services - Municipality	634,026
T529	Community Services - Municipality	87,268
T530	AGENCY TOTAL	[5,903,764,715]	5,707,608,831
T531
T532	BUREAU OF REHABILITATIVE SERVICES
T533	Personal Services	[4,599,638]	4,214,713
T534	Other Expenses	991,631
T535	Equipment	2
T536	Part-Time Interpreters	191,633
T537	Educational Aid for Blind and Visually Handicapped Children	4,821,904
T538	Enhanced Employment Opportunities	673,000
T539	Vocational Rehabilitation - Disabled	7,386,668
T540	Supplementary Relief and Services	103,925
T541	Vocational Rehabilitation - Blind	890,454
T542	Special Training for the Deaf Blind	298,585
T543	Connecticut Radio Information Service	87,640
T544	Employment Opportunities	1,052,829
T545	Independent Living Centers	[547,338]	273,669
T546	AGENCY TOTAL	[21,645,247]	20,986,653
T547
T548	EDUCATION, MUSEUMS, LIBRARIES
T549
T550	DEPARTMENT OF EDUCATION
T551	Personal Services	[23,833,611]	19,608,582
T552	Other Expenses	3,124,506
T553	Equipment	1
T554	Basic Skills Exam Teachers in Training	1,270,775
T555	Teachers' Standards Implementation Program	3,096,508
T556	Early Childhood Program	5,022,489
T557	Development of Mastery Exams Grades 4, 6, and 8	19,050,559
T558	Primary Mental Health	507,294
T559	Leadership,Educ, Athletics-Partnership	765,000
T560	Adult Education Action	240,687
T561	Connecticut Pre-Engineering Program	262,500
T562	[Connecticut Writing Project	50,000]
T563	Resource Equity Assessments	299,683
T564	Neighborhood Youth Centers	1,338,300
T565	Longitudinal Data Systems	1,500,000
T566	School Accountability	2,201,405
T567	Sheff Settlement	[10,293,799]	15,293,799
T568	CommPACT Schools	712,500
T569	Community Plans for Early Childhood	450,000
T570	Improving Early Literacy	150,000
T571	[Parent Trust Fund Program	500,000]
T572	Regional Vocational-Technical School System	[143,702,045]	133,341,977
T573	Child Care Services	18,419,752
T574	American School for the Deaf	[10,264,242]	9,800,000
T575	Regional Education Services	[1,384,613]	1,038,460
T576	Head Start Services	2,748,150
T577	Head Start Enhancement	1,773,000
T578	Family Resource Centers	6,041,488
T579	Charter Schools	[59,839,400]	73,939,400
T580	Youth Service Bureau Enhancement	620,300
T581	Head Start - Early Childhood Link	[2,090,000]	1,000,000
T582	[Institutional Student Aid	882,000]
T583	Child Nutrition State Match	2,354,000
T584	Health Foods Initiative	3,613,997
T585	EvenStart	500,000
T586	Vocational Agriculture	[5,060,565]	10,060,565
T587	Transportation of School Children	24,884,748
T588	Adult Education	[21,025,690]	20,605,690
T589	Health and Welfare Services Pupils Private Schools	4,297,500
T590	Education Equalization Grants	1,889,609,057
T591	Reform Education		85,000,000
T592	Bilingual Education	1,916,130
T593	Priority School Districts	[116,100,581]	120,750,581
T594	Young Parents Program	229,330
T595	[Interdistrict Cooperation	11,131,935]
T596	School Breakfast Program	2,220,303
T597	Excess Cost - Student Based	139,805,731
T598	Non-Public School Transportation	3,595,500
T599	School to Work Opportunities	213,750
T600	Youth Service Bureaus	[2,947,268]	2,989,268
T601	OPEN Choice Program	22,090,956
T602	Magnet Schools	[235,364,251]	242,661,711
T603	After School Program	[4,500,000]	5,072,000
T604	School Readiness Quality Enhancement	[1,100,678]	9,688,435
T605	AGENCY TOTAL	[2,814,996,577]	2,915,776,367
T606
T607	STATE LIBRARY
T608	Personal Services	[5,560,728]	4,950,197
T609	Other Expenses	[767,111]	728,755
T610	Equipment	1
T611	State-Wide Digital Library	[1,630,136]	2,094,590
T612	Interlibrary Loan Delivery Service	275,751
T613	Legal/Legislative Library Materials	[1,000,000]	827,992
T614	[State-Wide Data Base Program	574,696]
T615	[Computer Access	190,000]
T616	Support Cooperating Library Service Units	350,000
T617	Grants to Public Libraries	214,283
T618	Connecticard Payments	1,000,000
T619	AGENCY TOTAL	[11,562,706]	10,441,569
T620
T621	OFFICE OF FINANCIAL AND ACADEMIC AFFAIRS FOR HIGHER EDUCATION
T622	Personal Services	[1,240,000]	1,135,978
T623	Other Expenses	[110,180]	95,180
T624	Equipment	1
T625	Minority Advancement Program	[2,405,666]	1,000,000
T626	[Alternate Route to Certification	100,000]
T627	[International Initiatives	66,500]
T628	Minority Teacher Incentive Program	471,374
T629	[Education and Health Initiatives	522,500]
T630	Capitol Scholarship Program	[4,451,390]	3,822,351
T631	Awards to Children of Deceased/ Disabled Veterans	4,000
T632	Connecticut Independent College Student Grant	16,158,319
T633	Connecticut Aid for Public College Students	29,808,469
T634	Connecticut Aid to Charter Oak	59,393
T635	[Kirklyn M. Kerr Grant Program	400,000]
T636	AGENCY TOTAL	[55,797,792]	52,555,065
T637
T638	UNIVERSITY OF CONNECTICUT
T639	Operating Expenses	[210,445,208]	192,812,726
T640	Tuition Freeze	4,267,696
T641	Regional Campus Enhancement	7,538,003
T642	Veterinary Diagnostic Laboratory	90,000
T643	AGENCY TOTAL	[222,340,907]	204,708,425
T644
T645	UNIVERSITY OF CONNECTICUT HEALTH CENTER
T646	Operating Expenses	[109,156,742]	97,310,920
T647	[AHEC	505,707]
T648	AGENCY TOTAL	[109,662,449]	97,310,920
T649
T650	TEACHERS' RETIREMENT BOARD
T651	Personal Services	[1,731,184]	1,446,683
T652	Other Expenses	[685,068]	650,813
T653	Equipment	1
T654	Retirement Contributions	787,536,000
T655	Retirees Health Service Cost	[26,500,836]	24,000,040
T656	Municipal Retiree Health Insurance Costs	[7,887,480]	5,915,610
T657	AGENCY TOTAL	[824,340,569]	819,549,147
T658
T659	BOARD OF REGENTS FOR HIGHER EDUCATION
T660	National Service Act	328,365
T661	Charter Oak State College	[2,696,543]	2,456,083
T662	Community Technical College System	[150,084,931]	142,296,097
T663	Connecticut State University	[153,522,741]	142,294,660
T664	Board of Regents	[1,316,603]	1,274,581
T665	AGENCY TOTAL	[307,949,183]	288,649,786
T666
T667	CORRECTIONS
T668
T669	DEPARTMENT OF CORRECTION
T670	Personal Services	[397,466,166]	394,810,221
T671	Other Expenses	[75,245,412]	72,973,741
T672	Equipment	1
T673	Workers' Compensation Claims	[29,936,219]	28,136,219
T674	Inmate Medical Services	[94,747,339]	77,195,684
T675	Board of Pardons and Paroles	[6,082,447]	5,778,325
T676	[Mental Health AIC	300,000]
T677	Distance Learning	100,000
T678	Aid to Paroled and Discharged Inmates	9,500
T679	Legal Services to Prisoners	870,595
T680	Volunteer Services	170,758
T681	Community Support Services	40,370,121
T682	AGENCY TOTAL	[645,298,558]	620,415,165
T683
T684	DEPARTMENT OF CHILDREN AND FAMILIES
T685	Personal Services	[293,558,016]	256,948,583
T686	Other Expenses	[37,513,645]	34,618,316
T687	Equipment	1
T688	Short-Term Residential Treatment	713,129
T689	Substance Abuse Screening	1,745,896
T690	Workers' Compensation Claims	10,322,750
T691	Local Systems of Care	[2,136,393]	2,102,775
T692	Family Support Services	8,728,303
T693	Emergency Needs	[1,710,000]	1,500,000
T694	Differential Response System	4,000,000
T695	Health Assessment and Consultation	965,667
T696	Grants for Psychiatric Clinics for Children	14,120,807
T697	Day Treatment Centers for Children	5,497,630
T698	Juvenile Justice Outreach Services	[13,376,467]	12,575,467
T699	Child Abuse and Neglect Intervention	5,379,261
T700	Community Based Prevention Programs	4,850,529
T701	Family Violence Outreach and Counseling	1,751,427
T702	Support for Recovering Families	[16,773,485]	16,702,061
T703	No Nexus Special Education	[8,682,808]	7,421,437
T704	Family Preservation Services	5,385,396
T705	Substance Abuse Treatment	4,228,046
T706	Child Welfare Support Services	3,221,072
T707	Board and Care for Children - Adoption	[92,875,380]	89,248,006
T708	Board and Care for Children - Foster	[120,055,232]	115,939,819
T709	Board and Care for Children - Residential	[196,913,618]	171,126,442
T710	Individualized Family Supports	[16,424,785]	12,860,447
T711	Community KidCare	23,575,167
T712	Covenant to Care	166,516
T713	Neighborhood Center	261,010
T714	AGENCY TOTAL	[894,932,436]	815,955,960
T715
T716	JUDICIAL
T717
T718	JUDICIAL DEPARTMENT
T719	Personal Services	[324,964,531]	308,215,578
T720	Other Expenses	[69,762,607]	64,344,935
T721	Equipment	[305,000]	25,000
T722	Forensic Sex Evidence Exams	909,060
T723	Alternative Incarceration Program	[56,634,818]	50,000,000
T724	Justice Education Center, Inc.	[293,110]	276,460
T725	Juvenile Alternative Incarceration	[30,169,864]	25,000,000
T726	Juvenile Justice Centers	3,104,877
T727	Probate Court	[7,300,000]	5,682,689
T728	Youthful Offender Services	[13,793,708]	11,754,888
T729	Victim Security Account	[48,000]	23,000
T730	Children of Incarcerated Parents	[350,000]	322,250
T731	Legal Aid	[1,500,000]	1,250,000
T732	Juvenile Jurisdiction Policy and Operations Coordinating Council	[50,000]	22,250
T733	AGENCY TOTAL	[509,185,575]	470,930,987
T734
T735	PUBLIC DEFENDER SERVICES COMMISSION
T736	Personal Services	[39,204,811]	37,992,794
T737	Other Expenses	[1,654,345]	1,471,204
T738	[Special Public Defenders - Contractual	3,097,000]
T739	Special Public Defenders - Non-Contractual	[5,590,250]	8,573,448
T740	Expert Witnesses	[2,200,000]	2,100,000
T741	Training and Education	[125,000]	95,219
T742	Contracted Attorneys	[10,825,552]	9,981,524
T743	Contracted Attorneys Related Expenses	[200,000]	151,577
T744	Family Contracted Attorneys/AMC	[736,310]	608,149
T745	AGENCY TOTAL	[63,633,268]	60,973,915
T746
T747	NON-FUNCTIONAL
T748
T749	MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
T750	Governor's Contingency Account	1
T751
T752	DEBT SERVICE - STATE TREASURER
T753	Debt Service	[1,678,331,881]	1,620,276,248
T754	UConn 2000 - Debt Service	[130,029,220]	117,729,372
T755	CHEFA Day Care Security	5,500,000
T756	Pension Obligation Bonds - TRB	121,386,576
T757	AGENCY TOTAL	[1,935,247,677]	1,864,892,196
T758
T759	STATE COMPTROLLER - MISCELLANEOUS
T760	Adjudicated Claims	4,000,000
T761
T762	STATE COMPTROLLER - FRINGE BENEFITS
T763	Unemployment Compensation	[8,901,932]	8,918,205
T764	State Employees Retirement Contributions	[715,503,022]	721,490,818
T765	Higher Education Alternative Retirement System	[37,737,659]	31,155,127
T766	Pensions and Retirements - Other Statutory	1,842,652
T767	Judges and Compensation Commissioners Retirement	16,005,904
T768	Insurance - Group Life	[8,758,000]	8,771,081
T769	Employers Social Security Tax	[245,850,448]	221,885,083
T770	State Employees Health Service Cost	[663,840,320]	579,404,215
T771	Retired State Employees Health Service Cost	614,094,650
T772	AGENCY TOTAL	[2,312,534,587]	2,203,567,735
T773
T774	RESERVE FOR SALARY ADJUSTMENTS
T775	Reserve for Salary Adjustments	[200,090,187]	26,913,195
T776
T777	WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
T778	Workers' Compensation Claims	[27,239,041]	26,964,041
T779
T780	TOTAL - GENERAL FUND	[19,918,305,927]	19,120,298,830
T781
T782
T783	LESS:
T784
T785	[Unallocated Lapse	-91,676,192]
T786	Unallocated Lapse - Legislative	-3,028,105
T787	Unallocated Lapse - Judicial	-5,400,672
T788	General Personal Services Reduction - Legislative	-476,000
T789	General Personal Services Reduction - Executive	-11,538,800
T790	General Other Expenses Reductions - Legislative	-374,000
T791	General Other Expenses Reductions - Executive	-9,066,200
T792	Additional Legislative Savings		-2,000,000
T793	Additional Judicial Department Savings		-4,800,000
T794	10% Salary Reduction for Legislators, Commissioners, Constitutional Officers, & Executive Directors		-1,300,000
T795	Eliminate Longevity Non-Union Employees		-10,795,271
T796	Contracted Savings - SEBAC Budget Savings Initiative		-90,000,000
T797	Contracted Savings - SEBAC Technology Initiative		-50,000,000
T798	[Labor-Management Savings - Legislative	-6,671,872]
T799	[Labor Management Savings - Executive	-806,963,225]
T800	[Labor Management Savings - Judicial	-30,622,622]
T801
T802	NET -GENERAL FUND	[18,952,488,239]	18,931,519,782

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

T803		2012-2013
T804	GENERAL GOVERNMENT
T805
T806	DEPARTMENT OF ADMINISTRATIVE SERVICES
T807	State Insurance and Risk Mgmt Operations	$ 7,335,373
T808
T809	REGULATION AND PROTECTION
T810
T811	DEPARTMENT OF MOTOR VEHICLES
T812	Personal Services	[41,541,809]	39,761,005
T813	Other Expenses	13,255,626
T814	Equipment	600,000
T815	Commercial Vehicle Information Systems and Networks Project	296,289
T816	AGENCY TOTAL	[55,693,724]	53,912,920
T817
T818	TRANSPORTATION
T819
T820	DEPARTMENT OF TRANSPORTATION
T821	Personal Services	[162,240,011]	148,127,154
T822	Other Expenses	[49,228,630]	51,970,834
T823	Equipment	1,743,000
T824	Minor Capital Projects	332,500
T825	Highway and Bridge Renewal-Equipment	7,000,000
T826	Highway Planning and Research	3,105,000
T827	Rail Operations	[155,715,305]	148,312,793
T828	Bus Operations	[139,464,784]	138,089,614
T829	Tweed-New Haven Airport Grant	1,000,000
T830	ADA Para-transit Program	[28,880,000]	28,820,850
T831	Non-ADA Dial-A-Ride Program	576,361
T832	Pay-As-You-Go Transportation Projects	22,687,740
T833	Transportation for Employment Independence Program		3,155,532
T834	Town Aid Road Grants - TF	30,000,000
T835	AGENCY TOTAL	[601,973,331]	584,921,378
T836
T837	HUMAN SERVICES
T838
T839	BUREAU OF REHABILITATIVE SERVICES
T840	Personal Services	[116,274]	195,074
T841	Other Expenses	14,436
T842	AGENCY TOTAL	[130,710]	209,510
T843
T844	NON-FUNCTIONAL
T845
T846	DEBT SERVICE - STATE TREASURER
T847	Debt Service	[492,217,529]	481,974,187
T848
T849	STATE COMPTROLLER - FRINGE BENEFITS
T850	Unemployment Compensation	644,928
T851	State Employees Retirement Contributions	[105,694,000]	107,869,254
T852	Insurance - Group Life	334,000
T853	Employers Social Security Tax	[18,545,161]	17,800,089
T854	State Employees Health Service Cost	[42,504,880]	36,416,890
T855	AGENCY TOTAL	[167,722,969]	163,065,161
T856
T857	RESERVE FOR SALARY ADJUSTMENTS
T858	Reserve for Salary Adjustments	[14,081,949]	2,027,714
T859
T860	WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
T861	Workers' Compensation Claims	[6,626,481]	6,544,481
T862
T863	TOTAL - SPECIAL TRANSPORTATION FUND	[1,345,782,066]	1,299,990,724
T864
T865	LESS:
T866
T867	Estimated Unallocated Lapse	-11,000,000
T868	[Labor Management Savings	-56,949,138]
T869	Eliminate Longevity Non-Union Employees		-804,771
T870
T871	NET -SPECIAL TRANSPORTATION FUND	[1,277,832,928]	1,288,185,953

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

T872		2012-2013
T873	HUMAN SERVICES
T874
T875	SOLDIERS, SAILORS AND MARINES' FUND
T876	Personal Services	[$ 604,504]	$592,380
T877	Other Expenses	42,397
T878	Award Payments to Veterans	1,979,800
T879	Fringe Benefits	424,835
T880	AGENCY TOTAL	[3,051,536]	3,039,412
T881
T882	TOTAL - SOLDIERS, SAILORS AND MARINES' FUND	[3,051,536]	3,039,412
T883
T884
T885	LESS:
T886
T887	Eliminate Longevity Non-Union Employees		-7,656
T888
T889	NET -SOLDIERS, SAILORS AND MARINES' FUND	[3,051,536]	3,031,756

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

T890		2012-2013
T891	REGULATION AND PROTECTION
T892
T893	DEPARTMENT OF BANKING
T894	Personal Services	[$ 10,600,000]	$10,222,794
T895	Other Expenses	[1,014,443]	1,482,802
T896	Equipment	37,200
T897	Fringe Benefits	[7,314,500]	7,054,228
T898	Indirect Overhead	[1,217,182]	215,207
T899	AGENCY TOTAL	[20,183,325]	19,012,231
T900
T901	LABOR DEPARTMENT
T902	Customized Services	500,000
T903
T904	CONSERVATION AND DEVELOPMENT
T905
T906	DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T907	Fair Housing	168,639
T908
T909	JUDICIAL
T910
T911	JUDICIAL DEPARTMENT
T912	Foreclosure Mediation Program	5,324,914
T913
T914	TOTAL - BANKING FUND	[26,176,878]	25,005,784
T915
T916
T917	LESS:
T918
T919	Branch Savings Target - Judicial	-63,729
T920	Eliminate Longevity Non-Union Employees		-98,726
T921
T922	NET -BANKING FUND	[26,113,149]	24,843,329

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

T923		2012-2013
T924	GENERAL GOVERNMENT
T925
T926	OFFICE OF POLICY AND MANAGEMENT
T927	Personal Services	[$ 212,322]	$208,927
T928	Other Expenses	500
T929	Fringe Benefits	[146,503]	144,161
T930	AGENCY TOTAL	[359,325]	353,588
T931
T932	REGULATION AND PROTECTION
T933
T934	INSURANCE DEPARTMENT
T935	Personal Services	[12,996,951]	13,736,218
T936	Other Expenses	2,022,453
T937	Equipment	40,060
T938	Fringe Benefits	[8,699,254]	9,496,397
T939	Indirect Overhead	[59,842]	472,973
T940	AGENCY TOTAL	[23,818,560]	25,768,101
T941
T942	OFFICE OF THE HEALTHCARE ADVOCATE
T943	Personal Services	[725,540]	960,256
T944	Other Expenses	136,374
T945	Equipment	700
T946	Fringe Benefits	[495,294]	657,248
T947	Indirect Overhead	[120,957]	19,211
T948	AGENCY TOTAL	[1,478,865]	1,773,789
T949
T950	HUMAN SERVICES
T951
T952	DEPARTMENT OF SOCIAL SERVICES
T953	Other Expenses	475,000
T954
T955	TOTAL - INSURANCE FUND	[26,131,750]	28,370,478
T956
T957
T958	LESS:
T959
T960	Eliminate Longevity Non-Union Employees		-77,710
T961
T962	NET -INSURANCE FUND	[26,131,750]	28,292,768

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

T963		2012-2013
T964	CONSERVATION AND DEVELOPMENT
T965
T966	OFFICE OF CONSUMER COUNSEL
T967	Personal Services	[$ 1,309,791]	$1,362,827
T968	Other Expenses	396,029
T969	Equipment	5,600
T970	Fringe Benefits	[901,742]	933,437
T971	Indirect Overhead	[375,972]	67,695
T972	AGENCY TOTAL	[2,989,134]	2,765,588
T973
T974	DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T975	Personal Services	[11,989,348]	11,602,054
T976	Other Expenses	[1,550,391]	1,650,391
T977	Equipment	26,000
T978	Fringe Benefits	[8,276,798]	8,009,565
T979	Indirect Overhead	[1,155,074]	197,792
T980	Operation Fuel		1,100,000
T981	AGENCY TOTAL	[22,997,611]	22,585,802
T982
T983	TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND	[25,986,745]	25,351,390
T984
T985
T986	LESS:
T987
T988	Eliminate Longevity Non-Union Employees		-82,690
T989
T990	NET -CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND	[25,986,745]	25,268,700

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

T991		2012-2013
T992	GENERAL GOVERNMENT
T993
T994	DIVISION OF CRIMINAL JUSTICE
T995	Personal Services	$ 407,580
T996	Other Expenses	30,653
T997	Equipment	1
T998	Fringe Benefits	281,230
T999	AGENCY TOTAL	719,464
T1000
T1001	REGULATION AND PROTECTION
T1002
T1003	LABOR DEPARTMENT
T1004	Personal Services		8,660,377
T1005	Other Expenses		2,182,102
T1006	Equipment		15,900
T1007	Occupational Health Clinics	682,731
T1008	Fringe Benefits		5,977,676
T1009	Indirect Overhead		716,918
T1010	AGENCY TOTAL	[682,731]	18,235,704
T1011
T1012	[WORKERS' COMPENSATION COMMISSION]
T1013	[Personal Services	9,022,493]
T1014	[Other Expenses	2,284,102]
T1015	[Equipment	15,900]
T1016	[Fringe Benefits	6,227,536]
T1017	[Indirect Overhead	974,714]
T1018	[AGENCY TOTAL	18,524,745]
T1019
T1020	HUMAN SERVICES
T1021
T1022	BUREAU OF REHABILITATIVE SERVICES
T1023	Personal Services	487,578
T1024	Other Expenses	24,500
T1025	Rehabilitative Services	1,261,913
T1026	Fringe Benefits	336,429
T1027	AGENCY TOTAL	2,110,420
T1028
T1029	TOTAL - WORKERS' COMPENSATION FUND	[22,037,360]	21,065,588
T1030
T1031
T1032	LESS:
T1033
T1034	Eliminate Longevity Non-Union Employees		-49,512
T1035
T1036	NET -WORKERS' COMPENSATION FUND	[22,037,360]	21,016,076

Sec. 8. (NEW) (Effective July 1, 2012) (a) The chief administrative officer of the department or agency of the state who shall be responsible for any capital project that has an estimated cost of fifty million dollars or more and will receive any portion of its funding from the proceeds of bonds issued under the provisions of section 3-20 of the general statutes shall:

(1) Develop a detailed oversight plan for such project, including estimates of required capital outlays, future annual operating expenses associated with such project, and additional state revenues that may be generated by such project; and

(2) Enter into a contract with a private nongovernmental entity to perform an independent analysis of such project, including all estimates required by subdivision (1) of this subsection, and an examination of comparable investments that would be an alternative to such project.

(b) (1) The chief administrative officer of the department or agency of the state shall submit the plan and analysis required pursuant to subsection (a) of this section to the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding, and the joint standing committee of the General Assembly having cognizance of matters relating to such project, if any. Each such committee shall conduct a public hearing and meeting to vote on such project not earlier than three days after the date of receipt of such plan and analysis, but not later than thirty days after the date of receipt of such plan and analysis. Each such committee may request that any other information pertinent to such project also be submitted for purposes of the public hearing and committee meeting.

(2) The vote taken by each such committee on such project shall be to approve or disapprove such project as a whole.

(c) If such project receives a favorable vote from each such committee, the General Assembly may approve such project as a whole by a majority vote of each house, or may reject such project as a whole by a majority vote of either house. If the General Assembly is in session, it shall vote to approve or reject such project not later than thirty days after the favorable vote by each such committee. If the General Assembly is not in session when such vote or votes are taken, such project shall be submitted to the General Assembly not later than ten days after the first day of the next regular session or special session called for such purpose.

(d) If such project is approved as provided in this section, such project shall appear as a separate item on the agenda of the State Bond Commission, when said commission meets to consider such project.

(e) The requirements of this section are in addition to, and not in lieu of, any other requirements of the general statutes relating to planning and development of capital projects, authorization of capital projects by the General Assembly and consideration of and voting on such capital projects by the State Bond Commission.

Sec. 9. Section 32-4l of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) (1) The Department of Economic and Community Development shall establish a first five plus program to encourage business expansion and job creation. As part of said program, the department may provide substantial financial assistance to up to ten eligible business development projects in the fiscal year ending June 30, 2012, and up to five eligible business development projects in the fiscal year ending June 30, 2013.

(2) A business development project eligible for financial assistance under the first five plus program shall commit, in the manner prescribed by the Commissioner of Economic and Community Development, to (A) create not less than two hundred new jobs within twenty-four months from the date such application is approved; or (B) invest not less than twenty-five million dollars and create not less than two hundred new jobs within five years from the date such application is approved. On and after the effective date of this section, any business development project that commits to create two hundred new jobs pursuant to this section shall be required, as a condition of receiving financial assistance, to maintain such new jobs for a period of not less than one calendar year from the date the business development project satisfies the new job commitment requirement.

(3) The Commissioner of Economic and Community Development may give preference to a business development project that (A) involves the relocation of an out-of-state or international manufacturer or corporate headquarters, or (B) is a redevelopment project if the commissioner believes such redevelopment project will create jobs sooner than the schedule set forth in subdivision (2) of this subsection.

(4) The Commissioner of Economic and Community Development may, in awarding financial assistance to an eligible business development project, work with the Connecticut Development Authority and Connecticut Innovations, Incorporated, to secure financing for such project.

(5) The Commissioner of Economic and Community Development shall certify to the Governor for his or her approval that a business development project applicant has satisfied all the eligibility criteria in the program. Financial assistance awarded through the first five plus program shall be with the written consent of the Governor.

(b) Financial assistance for the first five plus program for eligible business development projects shall be exempt from the provisions of subsection (c) of section 32-223, section 32-462, subsection (q) of section 32-9t and, at the commissioner's discretion, section 12-211a for the fiscal years ending June 30, 2012, and June 30, 2013.

(c) The commissioner [may] shall take such action as [the commissioner deems] necessary or appropriate to enforce [such commitment] a business development project's commitment to create or invest in new jobs, including, but not limited to, establishing terms and conditions for the repayment of any financial assistance awarded pursuant to the provisions of this section.

(d) On or before January 1, 2012, on or before September 1, 2012, on or before January 1, 2013, and on or before September 1, 2013, the Commissioner of Economic and Community Development shall report in accordance with the provisions of section 11-4a to the joint standing committees of the General Assembly having cognizance of matters relating to commerce and finance, revenue and bonding on the projects funded through the first five plus program, the number of jobs created and the impact on the economy of this state.

Sec. 10. Subsection (a) of section 32-1m of the 2012 supplement to the general statutes is amended by adding subdivision (25) as follows (Effective from passage):

(NEW) (25) With regard to each economic development investment of ten million dollars or more for a single project or program made by the department in the ten fiscal years prior to the current fiscal year: (A) The amount of the department's original investment, (B) the projected return on the investment, (C) the projected number of jobs to be created by the investment, (D) the status of the project or program, and (E) the economic impact of the project or program, including any (i) tax revenue generated by the project or program, and (ii) other economic development that resulted as a byproduct of the investment in the project or program.

Sec. 11. (NEW) (Effective from passage) Not later than October 1, 2012, and monthly thereafter, the Commissioner of Economic and Community Development shall submit a report to the Governor and the General Assembly, in accordance with the provisions of section 11-4a of the general statutes. Such report shall include, with regard to each economic development investment of ten million dollars or more for a single project or program made by the department in the current fiscal year: (1) The amount of the department's original investment, (2) the amount of any additional funds provided by the department to the project or program, (3) the status of any construction related to the project or program, and (4) the projected number of jobs to be created by the project or program.

Sec. 12. (Effective from passage) The Commissioner of Correction shall prepare a plan to solicit bids or proposals for a contract to provide (1) mental health care services, and (2) food service to prisoners. Not later than September 1, 2012, said commissioner shall submit such plan, in accordance with the provisions of section 11-4a of the general statutes, to the joint standing committees of the General Assembly having cognizance of matters relating to judiciary and appropriations and the budgets of state agencies.

Sec. 13. Section 2-32b of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) As used in this section:

(1) "Local government" means any political subdivision of the state having power to make appropriations or to levy taxes, including any town, city or borough, consolidated town and city or consolidated town and borough, any village, any school, sewer, fire, water or lighting district, metropolitan district, any municipal district, any beach or improvement association, and any other district or association created by any special act or pursuant to chapter 105, or any other municipal corporation having the power to issue bonds;

(2) "State mandate" means any constitutional, statutory or executive action that requires a local government to establish, expand or modify its activities in such a way as to necessitate additional expenditures from local revenues, excluding any order issued by a state court and any legislation necessary to comply with a federal mandate;

(3) "Local government organization and structure mandate" means a state mandate concerning such matters as: (A) The form of local government and the adoption and revision of statutes on the organization of local government; (B) the establishment of districts, councils of governments, or other forms and structures for interlocal cooperation and coordination; (C) the holding of local elections; (D) the designation of public officers, and their duties, powers and responsibilities; and (E) the prescription of administrative practices and procedures for local governing bodies;

(4) "Due process mandate" means a state mandate concerning such matters as: (A) The administration of justice; (B) notification and conduct of public hearings; (C) procedures for administrative and judicial review of actions taken by local governing bodies; and (D) protection of the public from malfeasance, misfeasance, or nonfeasance by local government officials;

(5) "Benefit spillover" means the process of accrual of social or other benefits from a governmental service to jurisdictions adjacent to or beyond the jurisdiction providing the service;

(6) "Service mandate" means a state mandate as to creation or expansion of governmental services or delivery standards therefor and those applicable to services having substantial benefit spillover and consequently being wider than local concern. For purposes of this section, applicable services include but are not limited to elementary and secondary education, community colleges, public health, hospitals, public assistance, air pollution control, water pollution control and solid waste treatment and disposal. A state mandate that expands the duties of a public official by requiring the provision of additional services is a "service mandate" rather than a "local government organization and structure mandate";

(7) "Interlocal equity mandate" means a state mandate requiring local governments to act so as to benefit other local governments or to refrain from acting to avoid injury to, or conflict with neighboring jurisdictions, including such matters as land use regulations, tax assessment procedures for equalization purposes and environmental standards;

(8) "Tax exemption mandate" means a state mandate that exempts privately owned property or other specified items from the local tax base;

(9) "Personnel mandate" means a state mandate concerning or affecting local government: (A) Salaries and wages; (B) employee qualifications and training except when any civil service commission, professional licensing board, or personnel board or agency established by state law sets and administers standards relative to merit-based recruitment or candidates for employment or conducts and grades examinations and rates candidates in order of their relative excellence for purposes of making appointments or promotions to positions in the competitive division of the classified service of the public employer served by such commission, board or agency; (C) hours, location of employment, and other working conditions; and (D) fringe benefits including insurance, health, medical care, retirement and other benefits.

(b) The Office of Fiscal Analysis shall append to any bill before either house of the General Assembly for final action which has the effect of creating or enlarging a state mandate to local governments, an estimate of the cost to such local governments which would result from the passage of such bill. Any amendment offered to any bill before either house of the General Assembly which has the effect of creating or enlarging a state mandate to local governments shall have appended thereto an estimate of the cost to such local governments which would result from the adoption of such amendment.

(c) The estimate required by subsection (b) of this section shall be the estimated cost to local governments for the first fiscal year in which the bill takes effect. If such bill does not take effect on the first day of the fiscal year, the estimate shall also indicate the estimated cost to local governments for the next following fiscal year. If a bill is amended by the report of a committee on conference in such a manner as to result in a cost to local governments, the Office of Fiscal Analysis shall append an estimate of such cost to the report before the report is made to either house of the General Assembly.

(d) On and after January 1, 1985, (1) any bill reported by a joint standing committee of the General Assembly which may create or enlarge a state mandate to local governments, as defined in subsection (a) of this section, shall be referred by such committee to the joint standing committee of the General Assembly having cognizance of matters relating to appropriations and the budgets of state agencies, unless such reference is dispensed with by a vote of at least two-thirds of each house of the General Assembly, and (2) any bill amended by either house of the General Assembly or by the report of a committee on conference in such a manner as to create or enlarge a state mandate shall be referred to said committee, unless such reference is dispensed with by a vote of at least two-thirds of each house of the General Assembly. Any such bill which is favorably reported by said committee shall contain a determination by said committee concerning the following: (A) Whether or not such bill creates or enlarges a state mandate, and, if so, which type of mandate is created or enlarged; (B) whether or not the state shall reimburse local governments for costs resulting from such new or enlarged mandate, and, if so, which costs are eligible for reimbursement, the level of reimbursement, the timetable for reimbursement and the duration of reimbursement.

(e) No bill that creates or enlarges a state mandate to local governments, as defined in subsection (a) of this section, shall be passed without the vote of at least two-thirds of each house of the General Assembly.

Sec. 14. (NEW) (Effective from passage) (a) There is established a Commission on the Status of Protected Citizens that shall consist of the following members who shall be appointed as follows: (1) One by the Governor, who shall have expertise in the field of African-American affairs; (2) one by the president pro tempore of the Senate, who shall have expertise in the field of children and youth development; (3) one by the majority leader of the Senate, who shall have expertise in issues affecting the elderly; (4) one by the minority leader of the Senate, who shall have expertise in the field of issues affecting women; (5) one by the speaker of the House of Representatives, who shall have expertise in the field of Latino and Puerto Rican affairs; (6) one by the majority leader of the House of Representatives, who shall be a member of the public; and (7) one by the minority leader of the House of Representatives, who shall have expertise in the field of Asian Pacific American affairs. All members appointed under this subsection shall serve for terms of two years from January first in the year of their appointment. The commission shall elect a chairperson and a vice-chairperson from among its members. Any person absent from (A) three consecutive meetings of the commission, or (B) fifty per cent of such meetings during any calendar year shall be deemed to have resigned from the commission, effective immediately. Vacancies on the commission shall be filled by the appointing authority. Members of the commission shall serve without compensation but shall, within the limits of available funds, be reimbursed for expenses necessarily incurred in the performance of their duties. The commission shall meet as often as deemed necessary by the chairperson or a majority of the commission.

(b) The commission, within available appropriations, shall:

(1) Develop a plan prior to the beginning of each legislative session that outlines the commission's priorities for the session and strategies to accomplish each priority;

(2) Work in consultation with the respective state agency to develop plans and programs that address each of the following areas as they affect children, the elderly, women, the African-American community, the Latino and Puerto Rican community and the Asian Pacific American community, including, but not limited to: (A) Access to health care, (B) housing, (C) job training, (D) access to the legal system, (E) mental health and addiction services, (F) economic development, (G) workplace justice and equality, (H) immigration, (I) education, (J) English language instruction, (K) international trade, and (L) economic cooperation with Asian, African and Latin American countries;

(3) In consultation with the joint committee of the General Assembly having cognizance of matters relating to legislative management, establish a plan of short-term and long-term initiatives based on the needs of children, the elderly, women, the African-American community, the Latino and Puerto Rican community and the Asian Pacific American community;

(4) Review, comment and testify on any proposed state legislation and regulations that would affect children, the elderly, women, the African-American community, the Latino and Puerto Rican community and the Asian Pacific American community;

(5) Advise and provide information to the Governor and the General Assembly on the state's policies concerning children, the elderly, women, the African-American community, the Latino and Puerto Rican community and the Asian Pacific American community;

(6) Advise the Governor and the General Assembly concerning the coordination and administration of state programs serving children, the elderly, women, the African-American community, the Latino and Puerto Rican community and the Asian Pacific American community;

(7) Maintain a liaison between children, the elderly, women, the African-American community, the Latino and Puerto Rican community and the Asian Pacific American community and governmental entities, including, but not limited to, the General Assembly;

(8) Promote the political empowerment of the elderly, women, the African-American community, the Latino and Puerto Rican community and the Asian Pacific American community through voter registration, voting rights and citizenship training;

(9) Support the state's efforts to develop international trade and cross-border economic cooperation with the countries of Asia, Africa, Latin America and the Pacific Rim;

(10) Support the state's efforts to develop effective foreign language and cultural programs for educational and economic development purposes;

(11) Encourage female, elderly, African-American, Latino and Puerto Rican and Asian Pacific American representation at all levels of state government, including state boards and commissions, and support the development of such representatives in addition to maintaining an accessible list of prospective appointees who are members of such communities;

(12) Secure appropriate recognition of the accomplishments and contributions of women, the elderly, the African-American, the Latino and Puerto Rican and the Asian Pacific American communities of the state; and

(13) Prepare and submit to the Governor and General Assembly an annual report concerning its activities with any appropriate recommendations concerning children, women, the elderly and the African-American, Latino and Puerto Rican and Asian Pacific American populations of the state.

(c) The commission may use such funds as may be available from federal, state or other sources and may enter into contracts to carry out the purposes of this section.

(d) The commission shall consist of the following divisions: (1) The Children's Affairs Division, (2) the Elderly Affairs Division, (3) the Women's Affairs Division, (4) the African-American Affairs Division, (5) the Latino and Puerto Rican Affairs Division, and (6) the Asian Pacific American Affairs Division.

(e) The commission may, within available appropriations and subject to the provisions of chapter 67 of the general statutes, employ two staff members for each division of the commission and may employ an executive director.

(f) The commission shall constitute a successor agency to the Commission on Aging, the Commission on Children, the Permanent Commission on the Status of Women, the Latino and Puerto Rican Affairs Commission, the African-American Affairs Commission and the Asian Pacific American Affairs Commission, in accordance with the provisions of sections 4-38d and 4-39 of the general statutes.

(g) The commission shall be part of the Legislative Department.

Sec. 15. (NEW) (Effective from passage) (a) Notwithstanding any provision of the general statutes, any personnel policy or any other provision of law, no longevity payment shall be made to any person in state service, as defined in section 5-196 of the general statutes, who is not subject to collective bargaining pursuant to chapter 68 of the general statutes.

(b) No collective bargaining agreement entered into pursuant to chapter 68 of the general statutes on or after July 1, 2012, shall contain any provision that provides longevity payments to employees, as defined in section 5-270 of the general statutes.

Sec. 16. (Effective from passage) (a) Notwithstanding any provision of section 2-8 of the general statutes, for the fiscal year ending June 30, 2013, the members and officers of the General Assembly shall receive salaries that are ten per cent less than the salaries specified in section 2-8 of the general statutes.

(b) Notwithstanding any provision of section 3-2 of the general statutes, for the fiscal year ending June 30, 2013, the Governor and the Lieutenant Governor shall receive salaries that are ten per cent less than the salaries specified in section 3-2 of the general statutes.

(c) Notwithstanding any provision of section 3-11 of the general statutes, for the fiscal year ending June 30, 2013, the Treasurer shall receive a salary that is ten per cent less than the salary specified in section 3-11 of the general statutes.

(d) Notwithstanding any provision of section 3-77 of the general statutes, for the fiscal year ending June 30, 2013, the Secretary of the State shall receive a salary that is ten per cent less than the salary specified in section 3-77 of the general statutes.

(e) Notwithstanding any provision of section 3-111 of the general statutes, for the fiscal year ending June 30, 2013, the Comptroller shall receive a salary that is ten per cent less than the salary specified in section 3-111 of the general statutes.

(f) Notwithstanding any provision of section 3-124 of the general statutes, for the fiscal year ending June 30, 2013, the Attorney General shall receive a salary that is ten per cent less than the salary specified in section 3-124 of the general statutes.

(g) For the fiscal year ending June 30, 2013, the commissioners of state agencies and the executive directors of boards and commissions shall receive salaries in amounts that are ten per cent less than the amounts of the salaries they received for the fiscal year ending June 30, 2012.

Sec. 17. (NEW) (Effective from passage) (a) Notwithstanding the provisions of sections 3-69a and 9-750 of the general statutes, on and after the effective date of this section, (1) no funds received by the State Treasurer under part III of chapter 32 of the general statutes and deposited in the General Fund shall be credited to the Citizens' Election Fund established in section 9-701 of the general statutes, and (2) no revenues from the tax imposed under chapter 208 of the general statutes shall be deposited in the Citizens' Election Fund.

(b) Notwithstanding the provisions of chapter 157 of the general statutes, no grants shall be paid from the Citizens' Election Fund.

Sec. 18. (Effective from passage) Notwithstanding the provisions of section 9-701 of the general statutes, on or after July 1, 2012, any funds remaining on June 30, 2012, in the Citizens' Election Fund established in section 9-701 of the general statutes shall be transferred from said fund and credited to the resources of the General Fund for the fiscal year ending June 30, 2013.

Sec. 19. (Effective July 1, 2012) Up to $ 460,000 of the funds appropriated to the Department of Social Services in section 1 of this act, for Housing/Homeless Services, shall be used for upgrades to the Homeless Management Information System.

Sec. 20. (Effective January 1, 2013) (a) Funds appropriated to the Office of Policy and Management in section 1 of this act, for Private Providers, shall be transferred to the following agencies that contract with private providers to reflect a one per cent cost-of-living adjustment to wages and benefits effective January 1, 2013: Departments of Developmental Services, Mental Health and Addiction Services, Children and Families, Social Services, Public Health and Correction and the Judicial Department. Such funds shall be used to provide an increase in private provider employee wages.

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

Sec. 21. Subsection (b) of section 36 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

(b) For the fiscal year ending June 30, 2013, the distribution of priority school district grants, pursuant to subsection (a) of section 10-266p of the general statutes, shall be as follows: (1) For priority school districts in the amount of $ 39,792,940, (2) for school readiness in the amount of [$ 69,813,190] $74,464,190, (3) for extended school building hours in the amount of $ 2,994,752, and (4) for school accountability in the amount of $ 3,499,699.

Sec. 22. Subdivision (1) of subsection (b) of section 96 of public act 11-6, as amended by section 44 of public act 11-61 and section 17 of public act 11-239, is repealed and the following is substituted in lieu thereof (Effective from passage):

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

T1037	Municipality	Grant Amounts
T1038
T1039	Andover	$ 2,929
T1040	Ansonia	70,732
T1041	Ashford	2,843
T1042	Avon	213,211
T1043	Barkhamsted	33,100
T1044	Beacon Falls	38,585
T1045	Berlin	646,080
T1046	Bethany	54,901
T1047	Bethel	229,948
T1048	Bethlehem	6,305
T1049	Bloomfield	1,446,585
T1050	Bolton	19,812
T1051	Bozrah	110,715
T1052	Branford	304,496
T1053	Bridgeport	839,881
T1054	Bridgewater	491
T1055	Bristol	2,066,321
T1056	Brookfield	97,245
T1057	Brooklyn	8,509
T1058	Burlington	14,368
T1059	Canaan	17,075
T1060	Canterbury	1,610
T1061	Canton	6,344
T1062	Chaplin	554
T1063	Cheshire	598,668
T1064	Chester	71,130
T1065	Clinton	168,444
T1066	Colchester	31,069
T1067	Colebrook	436
T1068	Columbia	21,534
T1069	Cornwall	0
T1070	Coventry	8,359
T1071	Cromwell	27,780
T1072	Danbury	1,534,876
T1073	Darien	0
T1074	Deep River	86,478
T1075	Derby	12,218
T1076	Durham	122,637
T1077	Eastford	43,436
T1078	East Granby	430,285
T1079	East Haddam	1,392
T1080	East Hampton	15,087
T1081	East Hartford	3,576,349
T1082	East Haven	62,435
T1083	East Lyme	17,837
T1084	Easton	2,111
T1085	East Windsor	237,311
T1086	Ellington	181,426
T1087	Enfield	219,004
T1088	Essex	80,826
T1089	Fairfield	82,908
T1090	Farmington	440,541
T1091	Franklin	[413,545] 18,317
T1092	Glastonbury	202,935
T1093	Goshen	2,101
T1094	Granby	28,727
T1095	Greenwich	70,905
T1096	Griswold	35,790
T1097	Groton	1,373,459
T1098	Guilford	55,611
T1099	Haddam	2,840
T1100	Hamden	230,771
T1101	Hampton	0
T1102	Hartford	1,184,209
T1103	Hartland	758
T1104	Harwinton	17,272
T1105	Hebron	1,793
T1106	Kent	0
T1107	Killingly	567,638
T1108	Killingworth	4,149
T1109	Lebanon	24,520
T1110	Ledyard	296,297
T1111	Lisbon	2,923
T1112	Litchfield	2,771
T1113	Lyme	0
T1114	Madison	6,880
T1115	Manchester	861,979
T1116	Mansfield	5,502
T1117	Marlborough	5,890
T1118	Meriden	721,037
T1119	Middlebury	67,184
T1120	Middlefield	198,671
T1121	Middletown	1,594,059
T1122	Milford	1,110,891
T1123	Monroe	151,649
T1124	Montville	356,761
T1125	Morris	2,926
T1126	Naugatuck	274,100
T1127	New Britain	1,182,061
T1128	New Canaan	159
T1129	New Fairfield	912
T1130	New Hartford	110,586
T1131	New Haven	1,175,481
T1132	Newington	758,790
T1133	New London	30,182
T1134	New Milford	628,728
T1135	Newtown	192,643
T1136	Norfolk	5,854
T1137	North Branford	243,540
T1138	North Canaan	304,560
T1139	North Haven	1,194,569
T1140	North Stonington	0
T1141	Norwalk	328,472
T1142	Norwich	161,111
T1143	Old Lyme	1,528
T1144	Old Saybrook	38,321
T1145	Orange	85,980
T1146	Oxford	72,596
T1147	Plainfield	120,563
T1148	Plainville	443,937
T1149	Plymouth	124,508
T1150	Pomfret	22,677
T1151	Portland	73,590
T1152	Preston	0
T1153	Prospect	56,300
T1154	Putnam	139,075
T1155	Redding	1,055
T1156	Ridgefield	452,270
T1157	Rocky Hill	192,142
T1158	Roxbury	478
T1159	Salem	3,740
T1160	Salisbury	66
T1161	Scotland	6,096
T1162	Seymour	255,384
T1163	Sharon	0
T1164	Shelton	483,928
T1165	Sherman	0
T1166	Simsbury	62,846
T1167	Somers	72,769
T1168	Southbury	16,678
T1169	Southington	658,809
T1170	South Windsor	1,084,232
T1171	Sprague	334,376
T1172	Stafford	355,770
T1173	Stamford	407,895
T1174	Sterling	19,506
T1175	Stonington	80,628
T1176	Stratford	2,838,621
T1177	Suffield	152,561
T1178	Thomaston	315,229
T1179	Thompson	62,329
T1180	Tolland	75,056
T1181	Torrington	486,957
T1182	Trumbull	163,740
T1183	Union	0
T1184	Vernon	121,917
T1185	Voluntown	1,589
T1186	Wallingford	1,589,756
T1187	Warren	235
T1188	Washington	231
T1189	Waterbury	2,076,795
T1190	Waterford	27,197
T1191	Watertown	521,334
T1192	Westbrook	214,436
T1193	West Hartford	648,560
T1194	West Haven	137,765
T1195	Weston	366
T1196	Westport	0
T1197	Wethersfield	17,343
T1198	Willington	15,891
T1199	Wilton	247,801
T1200	Winchester	249,336
T1201	Windham	369,559
T1202	Windsor	1,078,969
T1203	Windsor Locks	1,567,628
T1204	Wolcott	189,485
T1205	Woodbridge	27,108
T1206	Woodbury	45,172
T1207	Woodstock	55,097
T1208
T1209	Borough of Danielson	0
T1210	Borough Jewett City	3,329
T1211	Borough Stonington	0
T1212
T1213	Barkhamsted F. D.	1,996
T1214	Berlin - Kensington F. D.	9,430
T1215	Berlin - Worthington F. D.	747
T1216	Bloomfield Center Fire	3,371
T1217	Bloomfield Blue Hills	88,142
T1218	Canaan F. D. (no fire district)	0
T1219	Cromwell F. D.	1,662
T1220	Enfield F. D. (1)	12,688
T1221	Enfield Thompsonville(2)	2,814
T1222	Enfield Haz'dv'l F. D. (3)	1,089
T1223	Enfield N. Thmps'nv'l F. D. (4)	55
T1224	Enfield Shaker Pines (5)	5,096
T1225	Groton - City	241,680
T1226	Groton Sewer	1,388
T1227	Groton Mystic F. D. #3	19
T1228	Groton Noank F. D. #4	0
T1229	Groton Old Mystic F. D. #5	1,610
T1230	Groton Poquonnock Br. #2	17,967
T1231	Groton W. Pleasant Valley	0
T1232	Killingly Attawaugan F. D.	1,457
T1233	Killingly Dayville F. D.	33,885
T1234	Killingly Dyer Manor	1,157
T1235	E. Killingly F. D.	75
T1236	So. Killingly F. D.	150
T1237	Killingly Williamsville F. D.	5,325
T1238	Manchester Eighth Util.	55,013
T1239	Middletown South F. D.	165,713
T1240	Middletown Westfield F. D.	8,805
T1241	Middletown City Fire	27,038
T1242	New Htfd. Village F. D. #1	5,664
T1243	New Htfd Pine Meadow #3	104
T1244	New Htfd South End F. D.	8
T1245	Plainfield Central Village F. D.	1,167
T1246	Plainfield Moosup F. D.	1,752
T1247	Plainfield F. D. #255	1,658
T1248	Plainfield Wauregan F. D.	4,360
T1249	Pomfret F. D.	841
T1250	Putnam E. Putnam F. D.	8,196
T1251	Putnam W. Putnam F. D.	0
T1252	Simsbury F. D.	2,135
T1253	Stafford Springs Service Dist.	12,400
T1254	Sterling F. D.	1,034
T1255	Stonington Mystic F. D.	478
T1256	Stonington Old Mystic F. D.	1,999
T1257	Stonington Pawcatuck F. D.	4,424
T1258	Stonington Quiambaug F. D.	65
T1259	Stonington F. D.	0
T1260	Stonington Wequetequock F. D.	58
T1261	Trumbull Center	461
T1262	Trumbull Long Hill F. D.	889
T1263	Trumbull Nichols F. D.	3,102
T1264	Watertown F. D.	0
T1265	West Haven Allingtown F. D. (3)	17,230
T1266	W. Haven First Ctr Fire Taxn (1)	7,410
T1267	West Haven West Shore F. D. (2)	29,445
T1268	Windsor Wilson F. D.	170
T1269	Windsor F. D.	38
T1270	Windham First	7,096
T1271
T1272	GRAND TOTAL	[$ 50,271,099] $49,875,871

Sec. 23. Section 46 of public act 11-48 is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) (1) Notwithstanding the provisions of sections 4-30a and 4-30b of the general statutes, after the accounts for the fiscal years ending June 30, 2012, and June 30, 2013, are closed, if the Comptroller determines that an unappropriated surplus exists in the General Fund, the Comptroller shall reserve an amount, not to exceed seventy-five million dollars for the fiscal year ending June 30, 2012, and fifty million dollars for the fiscal year ending June 30, 2013, to be applied to any net increase in unreserved negative General Fund balance beyond the amount reported by the Comptroller as of June 30, 2011, before any other reserve required by any provision of the general statutes is determined.

(2) If, after the accounts for the fiscal year ending June 30, 2013, are closed, the Comptroller determines that an unappropriated surplus in an amount less than fifty million dollars exists in the General Fund, the Comptroller shall reserve the amount of any such unappropriated surplus, if any, to be applied to any net increase in unreserved negative General Fund balance beyond the amount reported by the Comptroller as of June 30, 2011, before any other reserve required by any provision of the general statutes is determined.

(b) Notwithstanding the provisions of sections 4-30a and 4-30b of the general statutes, after the accounts for the fiscal year ending June 30, 2014, and each fiscal year thereafter are closed, if the Comptroller determines that an unappropriated surplus exists in the General Fund, the Comptroller shall reserve an amount equal to the increment of the deferred charge, determined under section 3-115b of the general statutes, as amended by [this act] public act 11-48, for such fiscal year, before any other reserve required by any provision of the general statutes is determined.

Sec. 24. (Effective from passage) (a) The Commissioner of Transportation shall not increase the fare for buses or ADA paratransit services during the calendar year 2013.

(b) The Commissioner of Transportation shall not increase the fare for rail services during the calendar year 2013 by an amount greater than the amount designated in section 13b-78m of the general statutes.

Sec. 25. (NEW) (Effective from passage) (a) For purposes of this section, "electronic form" means a spreadsheet, database or word processing format, and does not mean an image format.

(b) The Secretary of the Office of Policy and Management shall transmit to the General Assembly in electronic form, through the Office of Fiscal Analysis, at such time as the Governor transmits to the General Assembly, pursuant to section 4-71 of the general statutes, a budget document in each odd-numbered year or a report on the status of the budget enacted in the previous year in each even-numbered year: (1) The data contained in such budget document or report, (2) the supporting forms for such budget document or report in a single, standardized and complete file, and (3) the estimates of expenditure requirements transmitted by the administrative head of each budgeted agency pursuant to section 4-77 of the general statutes.

(c) Not later than ten days after the General Assembly adopts a budget or budget adjustment bill, the Office of Fiscal Analysis shall transmit to the Secretary of the Office of Policy and Management in electronic form such budget or budget adjustment bill, along with all supporting schedules, charts and data for each appropriation, including fund, agency, special identification code, dollar amount, authorized position count and description.

Sec. 26. Subparagraph (D) of subdivision (3) of subsection (c) of section 10-264l of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

(D) Each interdistrict magnet school operated by a regional educational service center that began operations for the school year commencing July 1, 2001, and that for the school year commencing July 1, 2008, enrolled at least fifty-five per cent, but no more than eighty per cent of the school's students from a single town shall receive a per pupil grant for each enrolled student who is a resident of the district that enrolls at least fifty-five per cent, but no more than eighty per cent of the school's students in the amount of [four thousand two hundred fifty dollars for the fiscal year ending June 30, 2010, and three thousand eight hundred thirty-three] eight thousand one hundred eighty dollars for the fiscal [years] year ending [June 30, 2011, June 30, 2012, and] June 30, 2013, and each fiscal year thereafter, and a per pupil grant for each enrolled student who is not a resident of the district that enrolls at least fifty-five per cent, but no more than eighty per cent of the school's students in the amount of [six thousand seven hundred thirty] eight thousand one hundred eighty dollars for the fiscal [years] year ending [June 30, 2010, June 30, 2011, June 30, 2012, and] June 30, 2013, [inclusive] and each fiscal year thereafter.

Sec. 27. (NEW) (Effective from passage) (a) There is established, within the Division of Criminal Justice, the Social Services Fraud Prevention Unit. Such unit shall identify, investigate and determine whether any fraud has occurred in relation to (1) granting or maintaining assistance, or (2) providing payments to vendors under programs administered by the Department of Social Services, including, but not limited to, (A) the temporary family assistance program, (B) the supplemental nutrition assistance program, (C) the child care subsidy program, or (D) the Medicaid program pursuant to Title XIX of the Social Security Act.

(b) The Division of Criminal Justice shall constitute a successor agency to the Department of Social Services as to the matters described in subsection (a) of this section in accordance with the provisions of sections 4-38d, 4-38e and 4-39 of the general statutes.

(c) The establishment of the Social Services Fraud Prevention Unit pursuant to subsection (a) of this section and the hiring of additional employees pursuant to section 28 of this act shall result in savings of $ 102,200,000 for the fiscal year ending June 30, 2013.

(d) The Legislative Commissioners' Office shall, in codifying the provisions of this section, make such technical, grammatical and punctuation changes and statutory placements and classifications as are necessary to carry out the purposes of this section.

Sec. 28. (Effective from passage) On or before June 30, 2012, the Chief State's Attorney shall hire (1) an additional twenty-six employees to support the operations of the Social Services Fraud Prevention Unit established in section 27 of this act, and (2) an additional twelve employees to support the operations of the Medicaid Fraud Control Unit.

Sec. 29. (Effective from passage) (a) On or before July 1, 2012, the Chief Information Officer shall schedule a meeting of the Joint Labor Management Information Technology Committee, established under the Revised 2011 Agreement Between the State of Connecticut and the State Employees Bargaining Agent Coalition, to consider, among other things, utilizing new technologies and reducing licensing procurement and consulting costs. The committee shall meet monthly and at other times upon the call of the Chief Information Officer or upon the majority request of committee members.

(b) On or before August 15, 2012, the Chief Information Officer shall submit a report, in accordance with section 11-4a of the general statutes, to the president pro tempore of the Senate, the minority leader of the Senate, the speaker of the House of Representatives and the minority leader of the House of Representatives summarizing the recommendations of the committee concerning the matters specified in subsection (a) of this section.

Sec. 30. (Effective from passage) (a) On or before July 1, 2012, the Secretary of the Office of Policy and Management shall schedule a meeting of the Joint Labor Management Committee, established under the Revised 2011 Agreement Between the State of Connecticut and the State Employees Bargaining Agent Coalition, to explore and, where appropriate, implement strategies to: (1) Improve the efficiency and effectiveness of state government, (2) streamline and flatten organizational structures to concentrate on service delivery, (3) examine and redress barriers to the most efficient use of in-house resources to address agency and cross-agency needs, (4) discourage the use of outside contractors and consultants when internal capacity exists or can reasonably be developed, (5) make best efforts to ensure that vendors and service providers doing business with the state do so at reasonable rates of return and under terms that reflect the shared sacrifice being asked from all sectors of Connecticut society. The committee shall meet monthly and at other times upon the call of said secretary or upon the majority request of committee members.

(b) On or before August 15, 2012, the Secretary of the Office of Policy and Management shall submit a report, in accordance with section 11-4a of the general statutes, to the president pro tempore of the Senate, the minority leader of the Senate, the speaker of the House of Representatives and the minority leader of the House of Representatives summarizing the recommendations of the committee concerning the matters specified in subsection (a) of this section.

Sec. 31. (Effective from passage) (a) On and after the effective date of this section, the Commissioner of Transportation shall:

(1) Enter into no new obligation or expense related to the New Britain-Hartford busway project;

(2) Expend only such funds as are necessary to pay amounts owed on contracts related to said project that were entered into, and under which work was completed, before the effective date of this section, including amounts owed for liquidated damages provided for under the terms of such contracts; and

(3) Reallocate any federal funds received for said project to other transportation projects, including, but not limited to, bridge repair and repair and redesign of dangerous highway intersections, to the extent such reallocation is permitted by law.

(b) The State Bond Commission shall reallocate any remaining state funds approved for said project to other transportation projects, including, but not limited to, bridge repair and repair and redesign of dangerous highway intersections.

Sec. 32. Subsection (a) of section 13b-79p of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) The Commissioner of Transportation shall implement the following strategic transportation projects and initiatives:

(1) Restoring commuter rail service on the New Haven-Hartford-Springfield line, including providing shuttle bus service between the rail line and Bradley International Airport;

[(2) Implementing the New Britain-Hartford busway, subject to the availability of federal funds; ]

[(3)] (2) Rehabilitating rail passenger coaches for use on Shore Line East, the New Haven-Hartford-Springfield line and the branch lines;

[(4)] (3) Developing a new commuter rail station in West Haven;

[(5)] (4) Meeting the costs of capital improvements on the branch lines, not to exceed forty-five million dollars;

[(6)] (5) Meeting the capital costs of parking and rail station improvements on the New Haven Line, Shore Line East and the branch lines, not to exceed sixty million dollars;

[(7)] (6) Funding the local share of the Southeast Area Transit federal pilot project;

[(8)] (7) Completing the Norwich Intermodal Transit Hub Roadway improvements;

[(9)] (8) Conducting environmental planning and assessment for the expansion of Interstate 95 between Branford and the Rhode Island border;

[(10)] (9) Completing preliminary design and engineering for Interstate 84 widening between Waterbury and Danbury;

[(11)] (10) Funding the Commercial Vehicle Information System Network, including weigh-in motion and electronic preclearance of safe truck operators for fixed scale operations on Interstate 91 and Interstate 95, not to exceed four million dollars;

[(12)] (11) Funding the capital costs of the greater Hartford highway infrastructure improvements in support of economic development;

[(13)] (12) Completing a rail link to the port of New Haven;

[(14)] (13) Purchasing not more than thirty-eight electric rail cars for use on the New Haven Line and Shore Line East commuter rail services;

[(15)] (14) Purchasing of equipment and facilities to support Shore Line East commuter rail expansion, including implementation of phases I and II, as recommended in the report submitted pursuant to subsection (d) of this section;

[(16)] (15) Improving bicycle access to and storage facilities at transportation centers;

[(17)] (16) Developing a new commuter rail station in Orange;

[(18)] (17) Funding the Waterbury Intermodal Transportation Center, not to exceed eighteen million dollars;

[(19)] (18) Improving bus connectivity and service, not to exceed twenty million dollars for capital costs for the fiscal year ending June 30, 2008. The funds shall be used to (A) construct bus maintenance and storage facilities for the Windham and Torrington regional transit districts, not to exceed fourteen million dollars, (B) purchase vehicles for the Buses for 21st Century Mobility program, not to exceed five million dollars, and (C) purchase vehicles for elderly and disabled demand responsive transportation programs for use by municipalities that participate in the state matching grant program established under section 13b-38bb, not to exceed one million dollars;

[(20)] (19) Funding the state share of Tweed Airport's runway safety area, not to exceed one million fifty-five thousand dollars;

[(21)] (20) Evaluating the purchase of rolling stock for direct commuter rail service connecting Connecticut to New Jersey via Pennsylvania Station in New York, New York by the initiation of ongoing formal discussions by the state of Connecticut, acting through the Governor or the Governor's designee, with the states of New York and New Jersey and the Metropolitan Transportation Authority and Amtrak regarding the extension of rail service from Pennsylvania Station to points in this state; and

[(22)] (21) Improving bicycle and pedestrian access throughout the state transportation system.

Sec. 33. Subsection (b) of section 13b-57h of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(b) The following TSB projects shall be completed:

(1) In the Coastal Corridor TIA, as defined in section 13b-57d:

(A) Acquire rolling rail stock sufficient to add no fewer than two thousand seats for the Metro North-New Haven Line for use in both interstate and intrastate service. All payments received by the state pursuant to any agreement entered into in accordance with subsection (h) of section 13b-34 involving rolling rail stock used on the Metro North-New Haven Line shall be used exclusively for refurbishing rolling rail stock on and other capital improvements to the Metro North-New Haven Line;

(B) Construct or expand stations at Bridgeport, New Haven and Stamford that can accommodate rail service and one or more other modes of transportation and have:

(i) Facilities for one thousand or more parking spaces;

(ii) Connections to bus and other transit systems;

(iii) Opportunity for community revitalization;

(iv) Opportunity for transit oriented development;

(v) Ease of auto, bus, bicycle and pedestrian access to the station facility;

(vi) Potential to attract sufficient riders to support additional express trains;

(vii) Operation under control of the state; and

(viii) Feeder bus services for passenger rail service;

(C) Facilitate use of the Long Island Sound Waterway for passenger and freight movement, including, but not limited to, bulkheading and dredging, upon removal of prohibitions imposed by federal law, expanding passenger facilities, including facilities at the Bridgeport Intermodal Facility, to support high speed ferry service; and

(2) In the I-84 Corridor TIA, as defined in section 13b-57d:

(A) Establish express bus services from New Haven to Bradley International Airport; and

[(B) Complete the New Britain to Hartford busway and establish other bus rapid transit or light rail service in Hartford and surrounding towns; and]

[(C)] (B) Expand rail passenger service on the Norwalk to Danbury-New Milford Branch Line to assist commuter movement on Route 7 and I-95; and

(3) In the I-91 Corridor TIA, as defined in section 13b-57d:

(A) Upgrade or construct maintenance facilities and parking facilities and upgrade feeder bus services for passenger rail service, particularly along the Metro North-New Haven Line; and

(B) Establish bus service or commuter rail service, as determined in the Hartford-Springfield-New Haven Implementation Study conducted by the department, that runs through New Haven, Hartford and Springfield, with a connection to Bradley International Airport; and

(4) In the I-395 Corridor TIA, as defined in section 13b-57d:

(A) Establish rail freight service with connections to the port of New London;

(B) Expand the frequency of bus service, number of runs and connections within and outside of the region, particularly in and to Norwich and New London and acquire buses sufficient to add no fewer than two hundred seats; and

(C) Design and plan for traffic mitigation in southeastern Connecticut, including planning for the extension of Route 11 from its terminus in Salem to the I-95 and I-395 intersect, with appropriate greenway purchases made in accordance with section 13a-142e; and

(5) In the Southeast Corridor TIA, as defined in section 13b-57d:

(A) Acquire rolling rail stock for the Shoreline East Railroad Line sufficient to add no fewer than one thousand seats;

(B) Make operational improvements to highways that improve the flow of traffic on I-95 and I-395; and

(6) State-wide:

(A) Improve and target marketing by the department of the Deduct-a-Ride program to all eligible employers; and

(B) Continue funding the Jobs Access Program.

Sec. 34. Subsection (c) of section 13b-79ll of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

[(1) Station area development in all towns on the New Britain to Hartford busway corridor; ]

[(2)] (1) Station area development in Windsor and Meriden on the New Haven to Springfield rail line;

[(3)] (2) Station area development on the New Haven rail line from West Haven to Stratford; and

[(4)] (3) Station area development in New London on the Shore Line East rail line.

Sec. 35. Section 18-98e of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to an inmate's eligibility to earn risk reduction credits on or after said date):

(a) Notwithstanding any provision of the general statutes, any person sentenced to a term of imprisonment for a crime committed on or after October 1, 1994, and committed to the custody of the Commissioner of Correction on or after said date, except a person sentenced for a violation of section 29-33, 29-35, 29-38, 53-80a, 53-202c, 53-206, 53-247, 53a-21, 53a-40b, 53a-49, 53a-54a, 53a-54b, 53a-54c, 53a-54d, 53a-55, 53a-55a, 53a-56, 53a-56a, 53a-56b, 53a-57, 53a-59, 53a-59a, 53a-59b, 53a-60, 53a-60a, 53a-60b, 53a-60c, 53a-60d, 53a-61, 53a-61a, 53a-61aa, 53a-62, 53a-64bb, 53a-64cc, 53a-70, 53a-70a, [or] 53a-70b, 53a-71, 53a-72a, 53a-72b, 53a-73a, 53a-92, 53a-92a, 53a-94, 53a-94a, 53a-95, 53a-100, 53a-100aa, 53a-101, 53a-102, 53a-102a, 53a-103a, 53a-111, 53a-112, 53a-113, 53a-134, 53a-135, 53a-136, 53a-151a, 53a-167c, 53a-174a, 53a-179b, 53a-179c, 53a-181c, 53a-211, 53a-212, 53a-216, 53a-217, 53a-217a, 53a-217b, 53a-217c or 53a-217d, may be eligible to earn risk reduction credit toward a reduction of such person's sentence, in an amount not to exceed five days per month, at the discretion of the Commissioner of Correction for conduct as provided in subsection (b) of this section occurring on or after April 1, 2006.

(b) An inmate may earn risk reduction credit for adherence to the inmate's offender accountability plan, for participation in eligible programs and activities, and for good conduct and obedience to institutional rules as designated by the commissioner, provided (1) good conduct and obedience to institutional rules alone shall not entitle an inmate to such credit, and (2) the commissioner or the commissioner's designee may, in his or her discretion, cause the loss of all or any portion of such earned risk reduction credit for any act of misconduct or insubordination or refusal to conform to recommended programs or activities or institutional rules occurring at any time during the service of the sentence or for other good cause. If an inmate has not earned sufficient risk reduction credit at the time the commissioner or the commissioner's designee orders the loss of all or a portion of earned credit, such loss shall be deducted from any credit earned by such inmate in the future.

(c) The award of risk reduction credit earned for conduct occurring prior to July 1, 2011, shall be phased in consistent with public safety, risk reduction, administrative purposes and sound correctional practice, at the discretion of the commissioner, but shall be completed not later than July 1, 2012.

(d) Any credit earned under this section may only be earned during the period of time that the inmate is sentenced to a term of imprisonment and committed to the custody of the commissioner and may not be transferred or applied to a subsequent term of imprisonment. In no event shall any credit earned under this section be applied by the commissioner so as to reduce a mandatory minimum term of imprisonment such inmate is required to serve by statute.

(e) The commissioner shall adopt policies and procedures to determine the amount of credit an inmate may earn toward a reduction in his or her sentence and to phase in the awarding of retroactive credit authorized by subsection (c) of this section.

Sec. 36. Section 1-300 of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

(a) There is established the Office of Governmental Accountability. The executive administrator of the office shall serve as the administrative head of the office, who shall be appointed in accordance with the provisions of section 1-301.

(b) The Office of Governmental Accountability shall provide personnel, payroll, affirmative action and administrative and business office functions and information technology associated with such functions for the following: The [Office of State Ethics established under section 1-80, State Elections Enforcement Commission established under section 9-7a, Freedom of Information Commission established under section 1-205,] Judicial Review Council established under section 51-51k, Judicial Selection Commission established under section 51-44a, Board of Firearms Permit Examiners established under section 29-32b, Office of the Child Advocate established under section 46a-13k, Office of the Victim Advocate established under section 46a-13b and State Contracting Standards Board established under section 4e-2. The personnel, payroll, affirmative action and administrative and business office functions of said offices, commissions, council and boards shall be merged and consolidated within the Office of Governmental Accountability pursuant to the plan developed and implemented under the provisions of section 1-302.

(c) The executive administrator may employ necessary staff to carry out the administrative functions of the Office of Governmental Accountability, within available appropriations. Such necessary staff of the Office of Governmental Accountability shall be in classified service.

(d) Nothing in this section shall be construed to affect or limit the independent decision-making authority of the [Office of State Ethics, State Elections Enforcement Commission, the Freedom of Information Commission,] Judicial Review Council, Judicial Selection Commission, Board of Firearms Permit Examiners, Office of the Child Advocate, Office of the Victim Advocate or the State Contracting Standards Board. Such decision-making authority includes, but is not limited to, decisions concerning budgetary issues and concerning the employment of necessary staff to carry out the statutory duties of each such office, commission, council or board.

Sec. 37. Subdivision (1) of subsection (a) of section 1-301 of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

(a) (1) There shall be a Governmental Accountability Commission, within the Office of Governmental Accountability established under section 1-300, as amended by this act, that shall consist of nine members as follows: [(A) The chairperson of the Citizen's Ethics Advisory Board established under section 1-80, or the chairperson's designee; (B) the chairperson of the State Elections Enforcement Commission established under section 9-7a, or the chairperson's designee; (C) the chairperson of the Freedom of Information Commission established under section 1-205, or the chairperson's designee; (D) the] (A) The executive director of the Judicial Review Council established under section 51-51k, or the executive director's designee; [(E)] (B) the chairperson of the Judicial Selection Commission established under section 51-44a, or the chairperson's designee; [(F)] (C) the chairperson of the Board of Firearms Permit Examiners established under section 29-32b, or the chairperson's designee; [(G)] (D) the Child Advocate appointed under section 46a-13k, or the advocate's designee; [(H)] (E) the Victim Advocate appointed under section 46a-13b, or the advocate's designee; and [(I)] (F) the chairperson of the State Contracting Standards Board established under section 4e-2, or the chairperson's designee. The Governmental Accountability Commission shall select a chairperson who shall preside at meetings of the commission. Said commission shall meet for the purpose of making recommendations to the Governor for candidates for the executive administrator of the Office of Governmental Accountability pursuant to the provisions of subsection (b) of this section, or for the purpose of terminating the employment of the executive administrator.

Sec. 38. Section 1-302 of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

(a) Not later than November 1, 2011, the executive administrator appointed under section 1-301 shall develop and implement a plan for the Office of Governmental Accountability to merge and provide for personnel, payroll, affirmative action and administrative and business office functions and information technology associated with such functions for the [Office of State Ethics established under section 1-80, State Elections Enforcement Commission established under section 9-7a, Freedom of Information Commission established under section 1-205,] Judicial Review Council established under section 51-51k, Judicial Selection Commission established under section 51-44a, Board of Firearms Permit Examiners established under section 29-32b, Office of the Child Advocate established under section 46a-13k, Office of the Victim Advocate established under section 46a-13b and State Contracting Standards Board established under section 4e-2.

(b) Not later than January 2, 2012, the executive administrator of the Office of Governmental Accountability, in conjunction with (1) the executive director, or the executive director's designee, of [each of the following: The Office of State Ethics, the Freedom of Information Commission, the State Elections Enforcement Commission and] the Judicial Review Council, (2) the chairperson or the chairperson's designee of each of the following: The Judicial Selection Commission, the Board of Firearms Permit Examiners, and the State Contracting Standards Board, (3) the Child Advocate or the advocate's designee, and (4) the Victim Advocate or the advocate's designee shall submit a report, in accordance with the provisions of section 11-4a, to the joint standing committees of the General Assembly having cognizance of matters relating to appropriations and the budgets of state agencies, government administration, the judiciary, children, public safety and human services concerning (A) the status of the merger described in subsection (a) of this section, and (B) any recommendations for further legislative action concerning such merger, including, but not limited to, recommendations to further consolidate and merge functions performed by the offices, commissions, boards and council within the Office of Governmental Accountability such as those concerning best use of staff, elimination of redundancies and cross-training of staff for the purpose of using staff to perform functions across such offices, commissions, boards and council.

Sec. 39. Subsection (a) of section 1-80 of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

(a) There shall be established [, within the Office of Governmental Accountability established under section 1-300,] an Office of State Ethics. Said office shall consist of an executive director, general counsel, ethics enforcement officer and such other staff as hired by the executive director. Within the Office of State Ethics, there shall be the Citizen's Ethics Advisory Board that shall consist of nine members, appointed as follows: One member shall be appointed by the speaker of the House of Representatives, one member by the president pro tempore of the Senate, one member by the majority leader of the Senate, one member by the minority leader of the Senate, one member by the majority leader of the House of Representatives, one member by the minority leader of the House of Representatives, and three members by the Governor. Members of the board shall serve for four-year terms which shall commence on October 1, 2005, except that members first appointed shall have the following terms: The Governor shall appoint two members for a term of three years and one member for a term of four years; the majority leader of the House of Representatives, minority leader of the House of Representatives and the speaker of the House of Representatives shall each appoint one member for a term of two years; the president pro tempore of the Senate, the majority leader of the Senate and the minority leader of the Senate shall each appoint one member for a term of four years. No individual shall be appointed to more than one four-year term as a member of the board, provided, members may not continue in office once their term has expired and members first appointed may not be reappointed. No more than five members shall be members of the same political party. The members appointed by the majority leader of the Senate and the majority leader of the House of Representatives shall be selected from a list of nominees proposed by a citizen group having an interest in ethical government. The majority leader of the Senate and the majority leader of the House of Representatives shall each determine the citizen group from which each will accept such nominations. One member appointed by the Governor shall be selected from a list of nominees proposed by a citizen group having an interest in ethical government. The Governor shall determine the citizen group from which the Governor will accept such nominations.

Sec. 40. Subsection (a) of section 1-81a of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

(a) Notwithstanding any provision of the general statutes, the appropriations recommended for [the division of] the Office of State Ethics, [within the Office of Governmental Accountability established under section 1-300, which division shall have a separate line item within the budget for the Office of Governmental Accountability] as established in section 1-80, as amended by this act, shall be the estimates of expenditure requirements transmitted to the Secretary of the Office of Policy and Management by the executive [administrator of the Office of Governmental Accountability] director of the Office of State Ethics and the recommended adjustments and revisions of such estimates shall be the recommended adjustments and revisions, if any, transmitted by said executive [administrator] director to the Office of Policy and Management.

Sec. 41. Subsection (a) of section 1-205 of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

(a) There shall be established [, within the Office of Governmental Accountability established under section 1-300,] a Freedom of Information Commission consisting of nine members. (1) Five of such members shall be appointed by the Governor, with the advice and consent of either house of the General Assembly. Such members shall serve for terms of four years from July first of the year of their appointment, except that of the members appointed prior to and serving on July 1, 1977, one shall serve for a period of six years from July 1, 1975, one shall serve for a period of four years from July 1, 1975, and one shall serve for a period of six years from July 1, 1977. Of the two new members first appointed by the Governor after July 1, 1977, one shall serve from the date of such appointment until June 30, 1980, and one shall serve from the date of such appointment until June 30, 1982. (2) On and after July 1, 2011, four members of the commission shall be appointed as follows: One by the president pro tempore of the Senate, one by the minority leader of the Senate, one by the speaker of the House of Representatives and one by the minority leader of the House of Representatives. Such members shall serve for terms of two years from July first of the year of their appointment. (3) No more than five members of the commission shall be members of the same political party. Any vacancy in the membership of the commission shall be filled by the appointing authority for the unexpired portion of the term.

Sec. 42. Subsection (a) of section 1-205a of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

(a) Notwithstanding any provision of the general statutes, the appropriations recommended for [the division of] the Freedom of Information Commission, [within the Office of Governmental Accountability established under section 1-300, which division shall have a separate line item within the budget for the Office of Governmental Accountability] as established in section 1-205, as amended by this act, shall be the estimates of expenditure requirements transmitted to the Secretary of the Office of Policy and Management by the executive [administrator of the Office of Governmental Accountability] director of the commission and the recommended adjustments and revisions of such estimates shall be the recommended adjustments and revisions, if any, transmitted by said executive [administrator] director to the Office of Policy and Management.

Sec. 43. Subsection (a) of section 9-7a of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

(a) There is established [, within the Office of Governmental Accountability established under section 1-300,] a State Elections Enforcement Commission to consist of five members, not more than two of whom shall be members of the same political party and at least one of whom shall not be affiliated with any political party. Of the members first appointed hereunder, one shall be appointed by the minority leader of the House of Representatives and shall hold office for a term of one year from July 1, 1974; one shall be appointed by the minority leader of the Senate and shall hold office for a term of three years from said July first; one shall be appointed by the speaker of the House of Representatives and shall hold office for a term of one year from said July first; one shall be appointed by the president pro tempore of the Senate and shall hold office for a term of three years from said July first, and one shall be appointed by the Governor, provided [that] such member shall not be affiliated with any political party, and shall hold office for a term of five years from said July first, except members appointed on or after July 1, 2011. On and after July 1, 2011, members shall be appointed for terms of three years from July first in the year of their appointment and shall be appointed by the person holding the same office as was held by the person making the original appointment, provided any person chosen to fill a vacancy shall be appointed only for the unexpired term of the member whom he shall succeed. On and after July 1, 2011, no member may serve consecutive terms, except that any member serving on said date, may serve until a successor is appointed and has qualified. All appointments shall be made with the consent of the state Senate and House of Representatives. No person who has served within the previous three years as a public official or who has served within the previous three years as a political party officer, shall be appointed to membership on the commission. For purposes of this subsection, the term "public official" means an individual who holds or has held a state, district or municipal office as defined in section 9-372 but shall not include a justice of the peace or a notary public and the term "political party officer" means an officer or member of a national committee of a political party, state central or town committee, or any person employed by any such committee for compensation. The commission shall elect one of its members to serve as chairperson and another member to serve as vice-chairperson. Each member of the commission shall be compensated at the rate of two hundred dollars per day for any day on which he participates in a regular commission meeting or hearing, and shall be paid by the state for his reasonable expenses, including necessary stenographic and clerical help.

Sec. 44. Subsection (a) of section 9-7c of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

(a) Notwithstanding any provision of the general statutes, the appropriations recommended for [the division of] the State Elections Enforcement Commission, [within the Office of Governmental Accountability established under section 1-300, which division shall have a separate line item within the budget for the Office of Governmental Accountability] as established in section 9-7a, as amended by this act, shall be the estimates of expenditure requirements transmitted to the Secretary of the Office of Policy and Management by the executive [administrator of the Office of Governmental Accountability] director of the commission and the recommended adjustments and revisions of such estimates shall be the recommended adjustments and revisions, if any, transmitted by said executive [administrator] director to the Office of Policy and Management.

Sec. 45. (Effective from passage) The Legislative Commissioners' Office shall make such technical and conforming changes as necessary to carry out the purposes of sections 1-80, 1-81a, 1-205, 1-205a, 1-300, 1-301, 1-302, 9-7a and 9-7c of the general statutes, as amended by this act.

Sec. 46. Section 12-412 of the 2012 supplement to the general statutes is amended by adding subdivisions (119) and (120) as follows (Effective July 1, 2012, and applicable to sales occurring on and after said date):

(NEW) (119) Sales of any article of clothing or footwear intended to be worn on or about the human body, the cost of which to the purchaser is less than fifty dollars. For purposes of this subdivision, clothing or footwear shall not include (A) any special clothing or footwear primarily designed for athletic activity or protective use that is not normally worn except when used for the athletic activity or protective use for which it was designed, and (B) jewelry, handbags, luggage, umbrellas, wallets, watches and similar items carried on or about the human body but not worn on the body in the manner characteristic of clothing intended for exemption under this subdivision.

(NEW) (120) Sales of the following drugs or medicines available for purchase without prescription for use in or on the body: Vitamin or mineral concentrates; dietary supplements; natural or herbal drugs or medicines; products intended to be taken for coughs, colds, asthma or allergies; antihistamines; laxatives; antidiarrheal medicines; analgesics; antibiotic, antibacterial, antiviral and antifungal medicines; antiseptics; astringents; anesthetics; steroidal medicines; anthelmintics; emetics and antiemetics; antacids and any medication prepared to be used in the eyes, ears or nose, excluding cosmetics, dentifrices, mouthwash, shaving and hair care products, soaps and deodorants.

Sec. 47. Subsection (a) of section 12-458h of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

(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. On and after the effective date of this section, in determining such average wholesale price, if any daily price is in excess of three dollars per gallon, the commissioner shall deem such price to be three dollars per gallon. 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.

Sec. 48. Subdivision (1) of subsection (b) of section 12-587 of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

(b) (1) Except as otherwise provided in subdivision (2) of this subsection, any company which is engaged in the refining or distribution, or both, of petroleum products and which distributes such products in this state shall pay a quarterly tax on its gross earnings derived from the first sale of petroleum products within this state. Each company shall on or before the last day of the month next succeeding each quarterly period render to the commissioner a return on forms prescribed or furnished by the commissioner and signed by the person performing the duties of treasurer or an authorized agent or officer, including the amount of gross earnings derived from the first sale of petroleum products within this state for the quarterly period and such other facts as the commissioner may require for the purpose of making any computation required by this chapter. Except as otherwise provided in subdivision (3) of this subsection, the rate of tax shall be (A) five per cent with respect to calendar quarters prior to July 1, 2005; (B) five and eight-tenths per cent with respect to calendar quarters commencing on or after July 1, 2005, and prior to July 1, 2006; (C) six and three-tenths per cent with respect to calendar quarters commencing on or after July 1, 2006, and prior to July 1, 2007; and (D) seven per cent with respect to calendar quarters commencing on or after July 1, 2007. [, and prior to July 1, 2013; and (E) eight and one-tenth per cent with respect to calendar quarters commencing on or after July 1, 2013. ]

Sec. 49. Subdivision (1) of subsection (c) of section 12-587 of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

(c) (1) Any company which imports or causes to be imported into this state petroleum products for sale, use or consumption in this state, other than a company subject to and having paid the tax on such company's gross earnings from first sales of petroleum products within this state, which earnings include gross earnings attributable to such imported or caused to be imported petroleum products, in accordance with subsection (b) of this section, shall pay a quarterly tax on the consideration given or contracted to be given for such petroleum product if the consideration given or contracted to be given for all such deliveries during the quarterly period for which such tax is to be paid exceeds three thousand dollars. Except as otherwise provided in subdivision (3) of this subsection, the rate of tax shall be (A) five per cent with respect to calendar quarters commencing prior to July 1, 2005; (B) five and eight-tenths per cent with respect to calendar quarters commencing on or after July 1, 2005, and prior to July 1, 2006; (C) six and three-tenths per cent with respect to calendar quarters commencing on or after July 1, 2006, and prior to July 1, 2007; and (D) seven per cent with respect to calendar quarters commencing on or after July 1, 2007. [, and prior to July 1, 2013; and (E) eight and one-tenth per cent with respect to calendar quarters commencing on or after July 1, 2013. ] Fuel in the fuel supply tanks of a motor vehicle, which fuel tanks are directly connected to the engine, shall not be considered a delivery for the purposes of this subsection.

Sec. 50. (NEW) (Effective July 1, 2012) (a) There is established an account to be known as the "underground storage tank petroleum clean-up account" which shall be a separate, nonlapsing account within the General Fund. The account shall contain any moneys required by law to be deposited in the account. Moneys in the account shall be expended by the Department of Energy and Environmental Protection for the purposes of providing payment or reimbursement as provided in the underground storage tank petroleum clean-up program, established pursuant to section 22a-449c of the general statutes.

(b) Not later than thirty days immediately following the tax due date for the tax imposed under section 12-587 of the general statutes, a portion of said tax in the amount of three million dollars shall be credited by the Comptroller to the underground storage tank petroleum clean-up account, established pursuant to subsection (a) of this section.

Sec. 51. Subsection (b) of section 2-36b of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

(b) On or before November fifteenth, annually, the Secretary of the Office of Policy and Management and the director of the legislative Office of Fiscal Analysis shall each submit the following to the joint standing committees of the General Assembly having cognizance of matters relating to appropriations and the budgets of state agencies and finance, revenue and bonding: (1) A consensus estimate of state revenues developed in accordance with subsection (a) of section 2-36c, a consensus estimate of state expenditures developed in accordance with subsection (a) of section 52 of this act, and an estimate of [expenditures and] the ending balance for each fund, for the current biennium and the next ensuing three fiscal years, and the assumptions on which such estimates are based; (2) the projected tax credits to be used in the current biennium and the next ensuing three fiscal years, and the assumptions on which such projections are based; (3) a summary of any estimated deficiencies in the current fiscal year, the reasons for such deficiencies, and the assumptions upon which such estimates are based; (4) the projected balance in the Budget Reserve Fund at the end of each uncompleted fiscal year of the current biennium and the next ensuing three fiscal years; (5) the projected bond authorizations, allocations and issuances in each of the next ensuing five fiscal years and their impact on the debt service of the major funds of the state; (6) an analysis of revenue and expenditure trends and of the major cost drivers affecting state spending, including identification of any areas of concern and efforts undertaken to address such areas, including, but not limited to, efforts to obtain federal funds; and (7) an analysis of possible uses of surplus funds, including, but not limited to, the Budget Reserve Fund, debt retirement and funding of pension liabilities.

Sec. 52. (NEW) (Effective July 1, 2012) (a) Not later than October fifteenth annually, the Secretary of the Office of Policy and Management and the director of the legislative Office of Fiscal Analysis shall issue the consensus expenditure estimate for the current biennium and the next ensuing three fiscal years. If no agreement on an expenditure estimate is reached by October fifteenth, (1) the Secretary of the Office of Policy and Management and the director of the Office of Fiscal Analysis shall each issue an estimate of state expenditures for the current biennium and the next ensuing three fiscal years, and (2) the Comptroller shall, not later than October twenty-fifth, issue the consensus expenditure estimate for the current biennium and the next ensuing three fiscal years. In issuing the consensus expenditure estimate required by this subsection, the Comptroller shall consider such expenditure estimates provided by the Office of Policy and Management and the legislative Office of Fiscal Analysis, and shall issue the consensus expenditure estimate based on such expenditure estimates, in an amount that is equal to or between such expenditure estimates.

(b) Not later than January fifteenth annually and April thirtieth annually, the Secretary of the Office of Policy and Management and the director of the legislative Office of Fiscal Analysis shall issue revisions to the consensus expenditure estimate developed pursuant to subsection (a) of this section, or a statement that no revisions are necessary. If no agreement on revisions to the consensus expenditure estimate is reached by the required date, (1) the Secretary of the Office of Policy and Management and the director of the Office of Fiscal Analysis shall each issue a revised estimate of state expenditures for the current biennium and the next ensuing three fiscal years, and (2) the Comptroller shall, not later than five days after the failure to issue revisions to the consensus expenditure estimate, issue the revised consensus expenditure estimate. In issuing the revised consensus expenditure estimate required by this subsection, the Comptroller shall consider such revised expenditure estimates provided by the Office of Policy and Management and the legislative Office of Fiscal Analysis, and shall issue the revised consensus expenditure estimate based on such revised expenditure estimates, in an amount that is equal to or between such revised expenditure estimates.

(c) If (1) a revised consensus expenditure estimate pursuant to subsection (b) of this section is issued in January or April of any fiscal year, (2) such revised consensus expenditure estimate has changed from the previous consensus expenditure estimate or revised consensus expenditure estimate to forecast a deficit or an increase in a deficit either of which is greater than one per cent of the total of General Fund appropriations for the current year, (3) a budget for the prospective fiscal year has not become law, and (4) the General Assembly is in session, then the General Assembly and the Governor shall take such action as provided in subsection (d) of this section.

(d) (1) The joint standing committees of the General Assembly having cognizance of matters relating to appropriations and finance, revenue and bonding shall, on or before the tenth business day after a revised consensus expenditure estimate is issued in April pursuant to subsection (c) of this section, prepare and vote on adjusted appropriation and revenue plans, if necessary to address such revised consensus expenditure estimate.

(2) The Governor shall provide the General Assembly with a budget document, prepared in accordance with the requirements of section 4-74 of the general statutes, if necessary to address the most recent consensus expenditure estimate or revised consensus expenditure estimate issued pursuant to subsection (b) or (c) of this section. The budget document required by this subdivision shall be issued not later than twenty-five calendar days after a revised consensus expenditure estimate is issued in January, and not later than ten calendar days after a revised consensus expenditure estimate is issued in April.

Sec. 53. Section 17b-280 of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

(a) The state shall reimburse for all legend drugs provided under medical assistance programs administered by the Department of Social Services at the lower of (1) the rate established by the Centers for Medicare and Medicaid Services as the federal acquisition cost, (2) the average wholesale price minus sixteen per cent, or (3) an equivalent percentage as established under the Medicaid state plan. The state shall pay a professional fee of two dollars to licensed chain pharmacies and four dollars to licensed independent pharmacies for each prescription dispensed to a recipient of benefits under a medical assistance program administered by the Department of Social Services in accordance with federal regulations. On and after September 4, 1991, payment for legend and nonlegend drugs provided to Medicaid recipients shall be based upon the actual package size dispensed. Effective October 1, 1991, reimbursement for over-the-counter drugs for such recipients shall be limited to those over-the-counter drugs and products published in the Connecticut Formulary, or the cross reference list, issued by the commissioner. The cost of all over-the-counter drugs and products provided to residents of nursing facilities, chronic disease hospitals, and intermediate care facilities for the mentally retarded shall be included in the facilities' per diem rate. Notwithstanding the provisions of this subsection, no dispensing fee shall be issued for a prescription drug dispensed to a ConnPACE or Medicaid recipient who is a Medicare Part D beneficiary when the prescription drug is a Medicare Part D drug, as defined in Public Law 108-173, the Medicare Prescription Drug, Improvement, and Modernization Act of 2003.

(b) The Department of Social Services may provide an enhanced dispensing fee to a pharmacy enrolled in the federal Office of Pharmacy Affairs Section 340B drug discount program established pursuant to 42 USC 256b or a pharmacy under contract to provide services under said program.

(c) For purposes of this section, "chain pharmacy" means a community pharmacy that is publicly traded, "independent pharmacy" means a community pharmacy that is privately owned and has twenty or fewer stores in the state, "community pharmacy" has the same meaning as in section 20-631a and "legend drug" has the same meaning as in section 20-571.

Sec. 54. (Effective from passage) There shall be established a Privatization Planning Committee that shall develop a plan to privatize direct care services currently provided by the Departments of Developmental Services, Children and Families, and Mental Health and Addiction Services. The plan shall identify direct care services provided by said departments that can be provided by private organizations at a lower cost without diminishing the quality of such services. Membership of the Privatization Planning Committee shall be established by the Department of Developmental Services not later than July 1, 2012, and shall include the Commissioners of Developmental Services, Children and Families, and Mental Health and Addiction Services and representatives of various stakeholders, including, but not limited to, individuals and families served by said departments, organizations representing the interests of the developmentally disabled, organizations dealing with drug and alcohol addiction, and at-risk children. Not later than January 1, 2013, the Privatization Planning Committee shall submit the plan to the joint standing committees of the General Assembly having cognizance of matters relating to appropriations and human services in accordance with section 11-4a of the general statutes.

Sec. 55. (Effective from passage) (a) There is established a task force to review, analyze and make recommendations concerning proposals to improve programmatic efficiencies and avoid duplication and overlap of authority in areas of the Department of Energy and Environmental Protection's Bureau of Outdoor Resources, Bureau of Natural Resources, environmental conservation and environmental quality sections and the Department of Agriculture. Such review shall identify strategies for improving the natural resources conservation functions of the state, including the development of a comparative analysis of reorganization proposals, a cost-benefit analysis for each such proposal and an evaluation of best practices in the management of the state's environmental conservation and environmental quality responsibilities. Such review shall include the consideration of public input solicited through public hearings or the submission of written testimony.

(b) The task force shall consist of the following members:

(1) One appointed by the speaker of the House of Representatives;

(2) One appointed by the president pro tempore of the Senate;

(3) One appointed by the minority leader of the House of Representatives;

(4) One appointed by the minority leader of the Senate;

(5) The Commissioner of Energy and Environmental Protection or the commissioner's designee;

(6) The Commissioner of Agriculture or the commissioner's designee;

(7) The Secretary of the Office of Policy and Management or the secretary's designee; and

(8) Two appointed by the Governor.

(c) All appointments to the task force shall be made not later than thirty days after the effective date of this section. Any vacancy shall be filled by the appointing authority.

(d) The Secretary of the Office of Policy and Management, or the secretary's designee, shall be the chairperson of the task force. The secretary shall schedule the first meeting of the task force, which shall be held not later than sixty days after the effective date of this section.

(e) The administrative staff of the Office of Policy and Management shall serve as administrative staff of the task force. The task force shall be located in the executive branch for administrative purposes.

(f) Not later than December 1, 2012, the task force shall submit a report on its findings and recommendations to the joint standing committee of the General Assembly having cognizance of matters relating to the environment and agriculture, in accordance with the provisions of section 11-4a of the general statutes. The task force shall terminate on the date that it submits such report or December 1, 2012, whichever is later.

Sec. 56. Section 155 of public act 11-6, as amended by the revised revenue estimates adopted by the joint standing committee on finance, revenue and bonding, pursuant to section 2-35 of the 2012 supplement to the general statutes, at a meeting on June 24, 2011, is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

[The] Notwithstanding the provisions of section 2-35 of the general statutes, the appropriations in section [1 of this act] 67 of public act 11-61, as amended by section 1 of this act, are supported by the GENERAL FUND revenue estimates as follows:

T1273		2012 - 2013
T1274	TAXES
T1275	Personal Income	[$ 8,909,000,000]	$8,557,300,000
T1276	Sales and Use	[3,955,400,000]	3,889,000,000
T1277	Corporations	[799,700,000]	794,000,000
T1278	Public Service Corporations	275,200,000
T1279	Inheritance and Estate	[162,100,000]	166,200,000
T1280	Insurance Companies	[238,300,000]	234,400,000
T1281	Cigarettes	[425,900,000]	409,000,000
T1282	Real Estate Conveyance	[98,400,000]	100,300,000
T1283	Oil Companies	[120,600,000]	170,600,000
T1284	Electric Generation	71,000,000
T1285	Alcoholic Beverages	[57,200,000]	59,300,000
T1286	Admissions and Dues	[44,200,000]	39,600,000
T1287	Health Provider Tax		530,700,000
T1288	Miscellaneous	[546,700,000]	20,100,000
T1289	TOTAL TAXES	[15,703,700,000]	15,316,700,000
T1290
T1291	Refunds of Taxes	[-1,063,700,000]	-950,600,000
T1292	R & D Credit Exchange	[-9,500,000]	-8,500,000
T1293	TAXES LESS REFUNDS	[14,630,500,000]	14,357,600,000
T1294
T1295	OTHER REVENUE
T1296	Transfer Special Revenue	[289,700,000]	305,100,000
T1297	Indian Gaming Payments	[387,200,000]	351,200,000
T1298	Licenses, Permits and Fees	[252,400,000]	249,400,000
T1299	Sales of Commodities and Services	[37,300,000]	34,800,000
T1300	Rentals, Fines and Escheats	[121,700,000]	107,700,000
T1301	Investment Income	[4,400,000]	2,800,000
T1302	Miscellaneous	[163,900,000]	160,300,000
T1303	Refunds of Payments	[-22,600,000]	-50,000,000
T1304	TOTAL OTHER REVENUE	[1,234,000,000]	1,161,300,000
T1305
T1306	OTHER SOURCES
T1307	Federal Grants	[3,717,900,000]	3,585,600,000
T1308	Transfer From Tobacco Settlement	93,100,000
T1309	Transfer to Other Funds	[-234,600,000]	-205,600,000
T1310	TOTAL OTHER SOURCES	[3,576,400,000]	3,473,100,000
T1311
T1312	TOTAL GENERAL FUND REVENUE	[19,440,900,000]	18,992,000,000

Sec. 57. Section 156 of public act 11-6, as amended by the revised revenue estimates adopted by the joint standing committee on finance, revenue and bonding, pursuant to section 2-35 of the 2012 supplement to the general statutes, at a meeting on June 24, 2011, is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

[The] Notwithstanding the provisions of section 2-35 of the general statutes, the appropriations in section [2 of this act] 68 of public act 11-61, as amended by section 2 of this act, are supported by the SPECIAL TRANSPORTATION FUND revenue estimates as follows:

T1313		2012 - 2013
T1314
T1315	TAXES
T1316	Motor Fuels	[$ 506,700,000]	$494,100,000
T1317	Oil Companies	199,400,000
T1318	Sales Tax DMV	[71,900,000]	76,400,000
T1319	TOTAL TAXES	[778,000,000]	769,900,000
T1320	Refunds of Taxes	[-7,400,000]	-7,800,000
T1321	TOTAL - TAXES LESS REFUNDS	[770,600,000]	762,100,000
T1322
T1323	OTHER SOURCES
T1324	Motor Vehicle Receipts	[242,400,000]	233,400,000
T1325	Licenses, Permits, Fees	[145,800,000]	137,900,000
T1326	Interest Income	[15,000,000]	6,000,000
T1327	Federal Grants	13,100,000
T1328	Transfers from Other Funds	151,300,000
T1329	TOTAL - OTHER SOURCES	[567,600,000]	541,700,000
T1330	Refunds of Payments	[-3,200,000]	-3,400,000
T1331	NET TOTAL OTHER SOURCES	[564,400,000]	538,300,000
T1332
T1333	TOTAL SPECIAL TRANSPORTATION FUND REVENUE	[1,335,000,000]	1,300,400,000

Sec. 58. Section 161 of public act 11-6, as amended by the revised revenue estimates adopted by the joint standing committee on finance, revenue and bonding, pursuant to section 2-35 of the 2012 supplement to the general statutes, at a meeting on June 24, 2011, is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

[The] Notwithstanding the provisions of section 2-35 of the general statutes, the appropriations in section 7 of [this act] public act 11-6, as amended by section 5 of this act, are supported by the INSURANCE FUND revenue estimates as follows:

T1334		2012 - 2013
T1335
T1336	Fees and Assessments	[$ 26,400,000]	$28,300,000
T1337
T1338	TOTAL INSURANCE FUND REVENUE	[$ 26,400,000]	$28,300,000

Sec. 59. Section 162 of public act 11-6, as amended by the revised revenue estimates adopted by the joint standing committee on finance, revenue and bonding, pursuant to section 2-35 of the 2012 supplement to the general statutes, at a meeting on June 24, 2011, is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

[The] Notwithstanding the provisions of section 2-35 of the general statutes, the appropriations in section [8 of this act] 69 of public act 11-61, as amended by section 6 of this act, are supported by the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND revenue estimates as follows:

T1339		2012 - 2013
T1340
T1341	Fees and Assessments	[$ 26,200,000]	$25,351,000
T1342
T1343	TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND REVENUE	[$ 26,200,000]	$25,351,000

Sec. 60. Section 163 of public act 11-6, as amended by the revised revenue estimates adopted by the joint standing committee on finance, revenue and bonding, pursuant to section 2-35 of the 2012 supplement to the general statutes, at a meeting on June 24, 2011, is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

[The] Notwithstanding the provisions of section 2-35 of the general statutes, the appropriations in section 9 of [this act] public act 11-6, as amended by section 7 of this act, are supported by the WORKERS' COMPENSATION FUND revenue estimates as follows:

T1344		2012 - 2013
T1345
T1346	Fees and Assessments	[$ 17,290,000]	$17,139,000
T1347	Use of fund balance from prior years	13,871,000
T1348
T1349	TOTAL WORKERS' COMPENSATION FUND REVENUE	[$ 31,161,000]	$31,010,000

Sec. 61. Section 12-704e of the 2012 supplement to the general statutes is repealed. (Effective July 1, 2012, and applicable to taxable years commencing on or after January 1, 2012)"


This act shall take effect as follows and shall amend the following sections:
Section 1	July 1, 2012	New section
Sec. 2	July 1, 2012	New section
Sec. 3	July 1, 2012	New section
Sec. 4	July 1, 2012	New section
Sec. 5	July 1, 2012	New section
Sec. 6	July 1, 2012	New section
Sec. 7	July 1, 2012	New section
Sec. 8	July 1, 2012	New section
Sec. 9	from passage	32-4l
Sec. 10	from passage	32-1m(a)
Sec. 11	from passage	New section
Sec. 12	from passage	New section
Sec. 13	from passage	2-32b
Sec. 14	from passage	New section
Sec. 15	from passage	New section
Sec. 16	from passage	New section
Sec. 17	from passage	New section
Sec. 18	from passage	New section
Sec. 19	July 1, 2012	New section
Sec. 20	January 1, 2013	New section
Sec. 21	July 1, 2012	PA 11-6, Sec. 36(b)
Sec. 22	from passage	PA 11-6, Sec. 96(b)(1)
Sec. 23	from passage	PA 11-48, Sec. 46
Sec. 24	from passage	New section
Sec. 25	from passage	New section
Sec. 26	July 1, 2012	10-264l(c)(3)(D)
Sec. 27	from passage	New section
Sec. 28	from passage	New section
Sec. 29	from passage	New section
Sec. 30	from passage	New section
Sec. 31	from passage	New section
Sec. 32	from passage	13b-79p(a)
Sec. 33	from passage	13b-57h(b)
Sec. 34	from passage	13b-79ll(c)
Sec. 35	from passage and applicable to an inmate's eligibility to earn risk reduction credits on or after said date	18-98e
Sec. 36	July 1, 2012	1-300
Sec. 37	July 1, 2012	1-301(a)(1)
Sec. 38	July 1, 2012	1-302
Sec. 39	July 1, 2012	1-80(a)
Sec. 40	July 1, 2012	1-81a(a)
Sec. 41	July 1, 2012	1-205(a)
Sec. 42	July 1, 2012	1-205a(a)
Sec. 43	July 1, 2012	9-7a(a)
Sec. 44	July 1, 2012	9-7c(a)
Sec. 45	from passage	New section
Sec. 46	July 1, 2012, and applicable to sales occurring on and after said date	12-412
Sec. 47	July 1, 2012	12-458h(a)
Sec. 48	July 1, 2012	12-587(b)(1)
Sec. 49	July 1, 2012	12-587(c)(1)
Sec. 50	July 1, 2012	New section
Sec. 51	July 1, 2012	2-36b(b)
Sec. 52	July 1, 2012	New section
Sec. 53	July 1, 2012	17b-280
Sec. 54	from passage	New section
Sec. 55	from passage	New section
Sec. 56	July 1, 2012	PA 11-6, as amended by the revised revenue estimates adopted by the joint standing committee on finance, revenue and bonding, pursuant to Sec. 2-35, Sec. 155
Sec. 57	July 1, 2012	PA 11-6, as amended by the revised revenue estimates adopted by the joint standing committee on finance, revenue and bonding, pursuant to Sec. 2-35, Sec. 156
Sec. 58	July 1, 2012	PA 11-6, as amended by the revised revenue estimates adopted by the joint standing committee on finance, revenue and bonding, pursuant to Sec. 2-35, Sec. 161
Sec. 59	July 1, 2012	PA 11-6, as amended by the revised revenue estimates adopted by the joint standing committee on finance, revenue and bonding, pursuant to Sec. 2-35, Sec. 162
Sec. 60	July 1, 2012	PA 11-6, as amended by the revised revenue estimates adopted by the joint standing committee on finance, revenue and bonding, pursuant to Sec. 2-35, Sec. 163
Sec. 61	July 1, 2012, and applicable to taxable years commencing on or after January 1, 2012	Repealer section