January Special Session, Public Act No. 17-1
AN ACT CONCERNING ADJUSTMENTS TO THE STATE BUDGET REGARDING THE MEDICARE SAVINGS PROGRAM AND ELIGIBILITY THEREFOR.
Be it enacted by the Senate and House of Representatives in General Assembly convened:
Section 1. Section 1 of public act 17-2 of the June special session, as amended by section 16 of public act 17-4 of the June special session, is repealed and the following is substituted in lieu thereof (Effective from passage):
The following sums are appropriated from the GENERAL FUND for the annual periods indicated for the purposes described.
2017-2018 |
2018-2019 | ||
LEGISLATIVE |
|||
LEGISLATIVE MANAGEMENT |
|||
Personal Services |
43,542,854 |
43,332,854 | |
Other Expenses |
13,364,982 |
13,975,741 | |
Equipment |
100,000 |
100,000 | |
Interim Salary/Caucus Offices |
452,875 |
452,875 | |
Redistricting |
100,000 |
100,000 | |
Old State House |
500,000 |
500,000 | |
Interstate Conference Fund |
377,944 |
377,944 | |
New England Board of Higher Education |
183,750 |
183,750 | |
AGENCY TOTAL |
58,622,405 |
59,023,164 | |
AUDITORS OF PUBLIC ACCOUNTS |
|||
Personal Services |
10,349,151 |
10,349,151 | |
Other Expenses |
272,143 |
272,143 | |
AGENCY TOTAL |
10,621,294 |
10,621,294 | |
COMMISSION ON WOMEN, CHILDREN, SENIORS |
|||
Personal Services |
400,000 |
400,000 | |
Other Expenses |
30,000 |
30,000 | |
AGENCY TOTAL |
430,000 |
430,000 | |
COMMISSION ON EQUITY AND OPPORTUNITY |
|||
Personal Services |
400,000 |
400,000 | |
Other Expenses |
30,000 |
30,000 | |
AGENCY TOTAL |
430,000 |
430,000 | |
GENERAL GOVERNMENT |
|||
GOVERNOR'S OFFICE |
|||
Personal Services |
1,998,912 |
1,998,912 | |
Other Expenses |
185,402 |
185,402 | |
New England Governors' Conference |
74,391 |
74,391 | |
National Governors' Association |
116,893 |
116,893 | |
AGENCY TOTAL |
2,375,598 |
2,375,598 | |
SECRETARY OF THE STATE |
|||
Personal Services |
2,623,326 |
2,623,326 | |
Other Expenses |
1,747,593 |
1,747,589 | |
Commercial Recording Division |
4,610,034 |
4,610,034 | |
AGENCY TOTAL |
8,980,953 |
8,980,949 | |
LIEUTENANT GOVERNOR'S OFFICE |
|||
Personal Services |
591,699 |
591,699 | |
Other Expenses |
60,264 |
60,264 | |
AGENCY TOTAL |
651,963 |
651,963 | |
ELECTIONS ENFORCEMENT COMMISSION |
|||
Elections Enforcement Commission |
3,125,570 |
3,125,570 | |
OFFICE OF STATE ETHICS |
|||
Information Technology Initiatives |
28,226 |
28,226 | |
Office of State Ethics |
1,403,529 |
1,403,529 | |
AGENCY TOTAL |
1,431,755 |
1,431,755 | |
FREEDOM OF INFORMATION COMMISSION |
|||
Freedom of Information Commission |
1,513,476 |
1,513,476 | |
STATE TREASURER |
|||
Personal Services |
2,838,478 |
2,838,478 | |
Other Expenses |
132,225 |
132,225 | |
AGENCY TOTAL |
2,970,703 |
2,970,703 | |
STATE COMPTROLLER |
|||
Personal Services |
22,655,097 |
22,655,097 | |
Other Expenses |
4,748,854 |
4,748,854 | |
AGENCY TOTAL |
27,403,951 |
27,403,951 | |
DEPARTMENT OF REVENUE SERVICES |
|||
Personal Services |
56,380,743 |
56,210,743 | |
Other Expenses |
7,961,117 |
6,831,117 | |
AGENCY TOTAL |
64,341,860 |
63,041,860 | |
OFFICE OF GOVERNMENTAL ACCOUNTABILITY |
|||
Other Expenses |
34,218 |
34,218 | |
Child Fatality Review Panel |
94,734 |
94,734 | |
Contracting Standards Board |
257,894 |
257,894 | |
Judicial Review Council |
124,509 |
124,509 | |
Judicial Selection Commission |
82,097 |
82,097 | |
Office of the Child Advocate |
630,059 |
630,059 | |
Office of the Victim Advocate |
387,708 |
387,708 | |
Board of Firearms Permit Examiners |
113,272 |
113,272 | |
AGENCY TOTAL |
1,724,491 |
1,724,491 | |
OFFICE OF POLICY AND MANAGEMENT |
|||
Personal Services |
10,006,964 |
10,006,964 | |
Other Expenses |
1,098,084 |
1,098,084 | |
Automated Budget System and Data Base Link |
39,668 |
39,668 | |
Justice Assistance Grants |
910,489 |
910,489 | |
Project Longevity |
850,000 |
850,000 | |
Council of Governments |
2,750,000 |
5,000,000 | |
Tax Relief For Elderly Renters |
25,020,226 |
25,020,226 | |
Reimbursement to Towns for Loss of Taxes on State Property |
51,596,345 |
56,045,788 | |
Reimbursements to Towns for Private Tax-Exempt Property |
100,900,058 |
105,889,432 | |
Reimbursement Property Tax - Disability Exemption |
374,065 |
374,065 | |
Property Tax Relief Elderly Freeze Program |
65,000 |
65,000 | |
Property Tax Relief for Veterans |
2,777,546 |
2,777,546 | |
Municipal Revenue Sharing |
35,221,814 |
36,819,135 | |
Municipal Restructuring |
28,000,000 |
28,000,000 | |
Municipal Transition |
36,000,000 |
15,000,000 | |
Municipal Stabilization Grant |
56,903,954 |
37,753,335 | |
AGENCY TOTAL |
352,514,213 |
325,649,732 | |
DEPARTMENT OF VETERANS' AFFAIRS |
|||
Personal Services |
19,914,195 |
17,914,195 | |
Other Expenses |
3,056,239 |
3,056,239 | |
SSMF Administration |
521,833 |
521,833 | |
Burial Expenses |
6,666 |
6,666 | |
Headstones |
307,834 |
307,834 | |
AGENCY TOTAL |
23,806,767 |
21,806,767 | |
DEPARTMENT OF ADMINISTRATIVE SERVICES |
|||
Personal Services |
47,168,198 |
47,168,198 | |
Other Expenses |
28,543,249 |
28,804,457 | |
Loss Control Risk Management |
92,634 |
92,634 | |
Employees' Review Board |
17,611 |
17,611 | |
Surety Bonds for State Officials and Employees |
65,949 |
147,524 | |
Refunds Of Collections |
21,453 |
21,453 | |
Rents and Moving |
10,562,692 |
11,318,952 | |
W. C. Administrator |
5,000,000 |
5,000,000 | |
Connecticut Education Network |
952,907 |
||
State Insurance and Risk Mgmt Operations |
10,719,619 |
10,917,391 | |
IT Services |
12,489,014 |
12,384,014 | |
Firefighters Fund |
400,000 |
400,000 | |
AGENCY TOTAL |
116,033,326 |
116,272,234 | |
ATTORNEY GENERAL |
|||
Personal Services |
30,323,304 |
30,923,304 | |
Other Expenses |
968,906 |
1,068,906 | |
AGENCY TOTAL |
31,292,210 |
31,992,210 | |
DIVISION OF CRIMINAL JUSTICE |
|||
Personal Services |
44,094,555 |
44,021,057 | |
Other Expenses |
2,276,404 |
2,273,280 | |
Witness Protection |
164,148 |
164,148 | |
Training And Education |
27,398 |
27,398 | |
Expert Witnesses |
135,413 |
135,413 | |
Medicaid Fraud Control |
1,041,425 |
1,041,425 | |
Criminal Justice Commission |
409 |
409 | |
Cold Case Unit |
228,213 |
228,213 | |
Shooting Taskforce |
1,034,499 |
1,034,499 | |
AGENCY TOTAL |
49,002,464 |
48,925,842 | |
REGULATION AND PROTECTION |
|||
DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION |
|||
Personal Services |
144,109,537 |
146,234,975 | |
Other Expenses |
26,623,919 |
26,611,310 | |
Stress Reduction |
25,354 |
25,354 | |
Fleet Purchase |
6,202,962 |
6,581,737 | |
Workers' Compensation Claims |
4,541,962 |
4,636,817 | |
Criminal Justice Information System |
2,392,840 |
2,739,398 | |
Fire Training School - Willimantic |
150,076 |
150,076 | |
Maintenance of County Base Fire Radio Network |
21,698 |
21,698 | |
Maintenance of State-Wide Fire Radio Network |
14,441 |
14,441 | |
Police Association of Connecticut |
172,353 |
172,353 | |
Connecticut State Firefighter's Association |
176,625 |
176,625 | |
Fire Training School - Torrington |
81,367 |
81,367 | |
Fire Training School - New Haven |
48,364 |
48,364 | |
Fire Training School - Derby |
37,139 |
37,139 | |
Fire Training School - Wolcott |
100,162 |
100,162 | |
Fire Training School - Fairfield |
70,395 |
70,395 | |
Fire Training School - Hartford |
169,336 |
169,336 | |
Fire Training School - Middletown |
68,470 |
68,470 | |
Fire Training School - Stamford |
55,432 |
55,432 | |
AGENCY TOTAL |
185,062,432 |
187,995,449 | |
MILITARY DEPARTMENT |
|||
Personal Services |
2,711,254 |
2,711,254 | |
Other Expenses |
2,262,356 |
2,284,779 | |
Honor Guards |
525,000 |
525,000 | |
Veteran's Service Bonuses |
93,333 |
93,333 | |
AGENCY TOTAL |
5,591,943 |
5,614,366 | |
DEPARTMENT OF CONSUMER PROTECTION |
|||
Personal Services |
12,749,297 |
12,749,297 | |
Other Expenses |
1,193,685 |
1,193,685 | |
AGENCY TOTAL |
13,942,982 |
13,942,982 | |
LABOR DEPARTMENT |
|||
Personal Services |
8,747,739 |
8,747,739 | |
Other Expenses |
1,080,343 |
1,080,343 | |
CETC Workforce |
619,591 |
619,591 | |
Workforce Investment Act |
36,758,476 |
36,758,476 | |
Job Funnels Projects |
108,656 |
108,656 | |
Connecticut's Youth Employment Program |
1,000,000 |
4,000,000 | |
Jobs First Employment Services |
13,869,606 |
13,869,606 | |
Apprenticeship Program |
465,342 |
465,342 | |
Spanish-American Merchants Association |
400,489 |
400,489 | |
Connecticut Career Resource Network |
153,113 |
153,113 | |
STRIVE |
108,655 |
108,655 | |
Opportunities for Long Term Unemployed |
1,753,994 |
1,753,994 | |
Veterans' Opportunity Pilot |
227,606 |
227,606 | |
Second Chance Initiative |
444,861 |
444,861 | |
Cradle To Career |
100,000 |
100,000 | |
New Haven Jobs Funnel |
344,241 |
344,241 | |
Healthcare Apprenticeship Initiative |
500,000 |
1,000,000 | |
Manufacturing Pipeline Initiative |
500,000 |
1,000,000 | |
AGENCY TOTAL |
67,182,712 |
71,182,712 | |
COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES |
|||
Personal Services |
5,916,770 |
5,880,844 | |
Other Expenses |
302,061 |
302,061 | |
Martin Luther King, Jr. Commission |
5,977 |
5,977 | |
AGENCY TOTAL |
6,224,808 |
6,188,882 | |
CONSERVATION AND DEVELOPMENT |
|||
DEPARTMENT OF AGRICULTURE |
|||
Personal Services |
3,610,221 |
3,610,221 | |
Other Expenses |
845,038 |
845,038 | |
Senior Food Vouchers |
350,442 |
350,442 | |
Tuberculosis and Brucellosis Indemnity |
97 |
97 | |
WIC Coupon Program for Fresh Produce |
167,938 |
167,938 | |
AGENCY TOTAL |
4,973,736 |
4,973,736 | |
DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION |
|||
Personal Services |
23,162,728 |
22,144,784 | |
Other Expenses |
1,408,267 |
527,266 | |
Mosquito Control |
224,243 |
221,097 | |
State Superfund Site Maintenance |
399,577 |
399,577 | |
Laboratory Fees |
129,015 |
129,015 | |
Dam Maintenance |
120,486 |
113,740 | |
Emergency Spill Response |
6,481,921 |
6,481,921 | |
Solid Waste Management |
3,613,792 |
3,613,792 | |
Underground Storage Tank |
855,844 |
855,844 | |
Clean Air |
3,925,897 |
3,925,897 | |
Environmental Conservation |
5,263,481 |
4,950,803 | |
Environmental Quality |
8,434,764 |
8,410,957 | |
Greenways Account |
2 |
2 | |
Fish Hatcheries |
2,079,562 |
2,079,562 | |
Interstate Environmental Commission |
44,937 |
44,937 | |
New England Interstate Water Pollution Commission |
26,554 |
26,554 | |
Northeast Interstate Forest Fire Compact |
3,082 |
3,082 | |
Connecticut River Valley Flood Control Commission |
30,295 |
30,295 | |
Thames River Valley Flood Control Commission |
45,151 |
45,151 | |
AGENCY TOTAL |
56,249,598 |
54,004,276 | |
COUNCIL ON ENVIRONMENTAL QUALITY |
|||
Personal Services |
173,190 |
||
Other Expenses |
613 |
||
AGENCY TOTAL |
173,803 |
||
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT |
|||
Personal Services |
7,145,317 |
7,145,317 | |
Other Expenses |
527,335 |
527,335 | |
Statewide Marketing |
6,435,000 |
||
Hartford Urban Arts Grant |
242,371 |
||
New Britain Arts Council |
39,380 |
||
Main Street Initiatives |
100,000 |
||
Office of Military Affairs |
187,575 |
187,575 | |
CCAT-CT Manufacturing Supply Chain |
497,082 |
||
Capital Region Development Authority |
6,261,621 |
6,299,121 | |
Neighborhood Music School |
80,540 |
||
Municipal Regional Development Authority |
610,500 | ||
Nutmeg Games |
40,000 |
||
Discovery Museum |
196,895 |
||
National Theatre of the Deaf |
78,758 |
||
CONNSTEP |
390,471 |
||
Connecticut Science Center |
446,626 |
||
CT Flagship Producing Theaters Grant |
259,951 |
||
Performing Arts Centers |
787,571 |
||
Performing Theaters Grant |
306,753 |
||
Arts Commission |
1,497,298 |
||
Art Museum Consortium |
287,313 |
||
Litchfield Jazz Festival |
29,000 |
||
Arte Inc. |
20,735 |
||
CT Virtuosi Orchestra |
15,250 |
||
Barnum Museum |
20,735 |
||
Various Grants |
130,000 |
||
Greater Hartford Arts Council |
74,079 |
||
Stepping Stones Museum for Children |
30,863 |
||
Maritime Center Authority |
303,705 |
||
Connecticut Humanities Council |
850,000 |
||
Amistad Committee for the Freedom Trail |
36,414 |
||
Amistad Vessel |
263,856 |
||
New Haven Festival of Arts and Ideas |
414,511 |
||
New Haven Arts Council |
52,000 |
||
Beardsley Zoo |
253,879 |
||
Mystic Aquarium |
322,397 |
||
Northwestern Tourism |
400,000 |
||
Eastern Tourism |
400,000 |
||
Central Tourism |
400,000 |
||
Twain/Stowe Homes |
81,196 |
||
Cultural Alliance of Fairfield |
52,000 |
||
AGENCY TOTAL |
29,958,477 |
14,769,848 | |
DEPARTMENT OF HOUSING |
|||
Personal Services |
1,853,013 |
1,853,013 | |
Other Expenses |
162,047 |
162,047 | |
Elderly Rental Registry and Counselors |
1,035,431 |
1,035,431 | |
Homeless Youth |
2,329,087 |
2,329,087 | |
Subsidized Assisted Living Demonstration |
2,084,241 |
2,084,241 | |
Congregate Facilities Operation Costs |
7,336,204 |
7,336,204 | |
Elderly Congregate Rent Subsidy |
1,982,065 |
1,982,065 | |
Housing/Homeless Services |
74,024,210 |
78,628,792 | |
Housing/Homeless Services - Municipality |
586,965 |
586,965 | |
AGENCY TOTAL |
91,393,263 |
95,997,845 | |
AGRICULTURAL EXPERIMENT STATION |
|||
Personal Services |
5,636,399 |
5,636,399 | |
Other Expenses |
910,560 |
910,560 | |
Mosquito Control |
502,312 |
502,312 | |
Wildlife Disease Prevention |
92,701 |
92,701 | |
AGENCY TOTAL |
7,141,972 |
7,141,972 | |
HEALTH |
|||
DEPARTMENT OF PUBLIC HEALTH |
|||
Personal Services |
35,454,225 |
34,180,177 | |
Other Expenses |
7,799,552 |
7,908,041 | |
Community Health Services |
1,689,268 |
1,900,431 | |
Rape Crisis |
558,104 |
558,104 | |
Local and District Departments of Health |
4,144,588 |
4,144,588 | |
School Based Health Clinics |
11,039,012 |
11,039,012 | |
AGENCY TOTAL |
60,684,749 |
59,730,353 | |
OFFICE OF HEALTH STRATEGY |
|||
Personal Services |
1,937,390 | ||
Other Expenses |
38,042 | ||
AGENCY TOTAL |
1,975,432 | ||
OFFICE OF THE CHIEF MEDICAL EXAMINER |
|||
Personal Services |
4,926,809 |
4,926,809 | |
Other Expenses |
1,435,536 |
1,435,536 | |
Equipment |
26,400 |
23,310 | |
Medicolegal Investigations |
22,150 |
22,150 | |
AGENCY TOTAL |
6,410,895 |
6,407,805 | |
DEPARTMENT OF DEVELOPMENTAL SERVICES |
|||
Personal Services |
207,943,136 |
206,888,083 | |
Other Expenses |
16,665,111 |
16,590,769 | |
Housing Supports and Services |
350,000 | ||
Family Support Grants |
3,700,840 |
3,700,840 | |
Clinical Services |
2,372,737 |
2,365,359 | |
Workers' Compensation Claims |
13,823,176 |
13,823,176 | |
Behavioral Services Program |
22,478,496 |
22,478,496 | |
Supplemental Payments for Medical Services |
3,761,425 |
3,761,425 | |
ID Partnership Initiatives |
1,400,000 |
1,900,000 | |
Rent Subsidy Program |
4,879,910 |
4,879,910 | |
Employment Opportunities and Day Services |
242,551,827 |
251,900,305 | |
AGENCY TOTAL |
519,576,658 |
528,638,363 | |
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES |
|||
Personal Services |
185,075,887 |
185,075,887 | |
Other Expenses |
24,412,372 |
24,412,372 | |
Housing Supports and Services |
23,269,681 |
23,269,681 | |
Managed Service System |
56,505,032 |
56,505,032 | |
Legal Services |
700,144 |
700,144 | |
Connecticut Mental Health Center |
7,848,323 |
7,848,323 | |
Professional Services |
11,200,697 |
11,200,697 | |
General Assistance Managed Care |
41,449,129 |
42,160,121 | |
Workers' Compensation Claims |
11,405,512 |
11,405,512 | |
Nursing Home Screening |
636,352 |
636,352 | |
Young Adult Services |
76,859,968 |
76,859,968 | |
TBI Community Services |
8,779,723 |
8,779,723 | |
Jail Diversion |
95,000 |
190,000 | |
Behavioral Health Medications |
6,720,754 |
6,720,754 | |
Medicaid Adult Rehabilitation Option |
4,269,653 |
4,269,653 | |
Discharge and Diversion Services |
24,533,818 |
24,533,818 | |
Home and Community Based Services |
22,168,382 |
24,173,942 | |
Nursing Home Contract |
417,953 |
417,953 | |
Pre-Trial Account |
620,352 |
620,352 | |
Forensic Services |
10,235,895 |
10,140,895 | |
Katie Blair House |
15,000 |
15,000 | |
Grants for Substance Abuse Services |
17,788,229 |
17,788,229 | |
Grants for Mental Health Services |
65,874,535 |
65,874,535 | |
Employment Opportunities |
8,901,815 |
8,901,815 | |
AGENCY TOTAL |
609,784,206 |
612,500,758 | |
PSYCHIATRIC SECURITY REVIEW BOARD |
|||
Personal Services |
271,444 |
271,444 | |
Other Expenses |
26,387 |
26,387 | |
AGENCY TOTAL |
297,831 |
297,831 | |
HUMAN SERVICES |
|||
DEPARTMENT OF SOCIAL SERVICES |
|||
Personal Services |
122,536,340 |
122,536,340 | |
Other Expenses |
143,029,224 |
146,570,860 | |
Genetic Tests in Paternity Actions |
81,906 |
81,906 | |
State-Funded Supplemental Nutrition Assistance Program |
31,205 |
||
HUSKY B Program |
5,060,000 |
5,320,000 | |
Medicaid |
[2,570,840,000] 2,591,340,000 |
2,616,365,000 | |
Old Age Assistance |
38,506,679 |
38,026,302 | |
Aid To The Blind |
577,715 |
584,005 | |
Aid To The Disabled |
60,874,851 |
59,707,546 | |
Temporary Family Assistance - TANF |
70,131,712 |
70,131,712 | |
Emergency Assistance |
1 |
1 | |
Food Stamp Training Expenses |
9,832 |
9,832 | |
DMHAS-Disproportionate Share |
108,935,000 |
108,935,000 | |
Connecticut Home Care Program |
42,090,000 |
46,530,000 | |
Human Resource Development-Hispanic Programs |
697,307 |
697,307 | |
Community Residential Services |
553,929,013 |
571,064,720 | |
Protective Services to the Elderly |
785,204 | ||
Safety Net Services |
1,840,882 |
1,840,882 | |
Refunds Of Collections |
94,699 |
94,699 | |
Services for Persons With Disabilities |
370,253 |
370,253 | |
Nutrition Assistance |
725,000 |
837,039 | |
State Administered General Assistance |
19,431,557 |
19,334,722 | |
Connecticut Children's Medical Center |
11,391,454 |
10,125,737 | |
Community Services |
688,676 |
688,676 | |
Human Service Infrastructure Community Action Program |
2,994,488 |
3,209,509 | |
Teen Pregnancy Prevention |
1,271,286 |
1,271,286 | |
Programs for Senior Citizens |
7,895,383 |
7,895,383 | |
Family Programs - TANF |
316,835 |
316,835 | |
Domestic Violence Shelters |
5,304,514 |
5,353,162 | |
Hospital Supplemental Payments |
598,440,138 |
496,340,138 | |
Human Resource Development-Hispanic Programs - Municipality |
4,120 |
4,120 | |
Teen Pregnancy Prevention - Municipality |
100,287 |
100,287 | |
AGENCY TOTAL |
[4,368,200,357] 4,388,700,357 |
4,335,128,463 | |
DEPARTMENT OF REHABILITATION SERVICES |
|||
Personal Services |
4,843,781 |
4,843,781 | |
Other Expenses |
1,398,021 |
1,398,021 | |
Educational Aid for Blind and Visually Handicapped Children |
4,040,237 |
4,040,237 | |
Employment Opportunities – Blind & Disabled |
1,032,521 |
1,032,521 | |
Vocational Rehabilitation - Disabled |
7,354,087 |
7,354,087 | |
Supplementary Relief and Services |
45,762 |
45,762 | |
Special Training for the Deaf Blind |
268,003 |
268,003 | |
Connecticut Radio Information Service |
27,474 |
27,474 | |
Independent Living Centers |
420,962 |
420,962 | |
AGENCY TOTAL |
19,430,848 |
19,430,848 | |
EDUCATION, MUSEUMS, LIBRARIES |
|||
DEPARTMENT OF EDUCATION |
|||
Personal Services |
16,264,240 |
16,264,240 | |
Other Expenses |
3,261,940 |
3,261,940 | |
Development of Mastery Exams Grades 4, 6, and 8 |
10,443,016 |
10,443,016 | |
Primary Mental Health |
383,653 |
383,653 | |
Leadership, Education, Athletics in Partnership (LEAP) |
462,534 |
462,534 | |
Adult Education Action |
216,149 |
216,149 | |
Connecticut Writing Project |
30,000 |
30,000 | |
Resource Equity Assessments |
134,379 |
||
Neighborhood Youth Centers |
650,172 |
650,172 | |
Longitudinal Data Systems |
1,212,945 |
1,212,945 | |
Sheff Settlement |
11,027,361 |
11,027,361 | |
Parent Trust Fund Program |
395,841 |
395,841 | |
Regional Vocational-Technical School System |
133,875,227 |
133,918,454 | |
Commissioner's Network |
10,009,398 |
10,009,398 | |
Local Charter Schools |
480,000 |
540,000 | |
Bridges to Success |
40,000 |
40,000 | |
K-3 Reading Assessment Pilot |
2,461,580 |
2,461,940 | |
Talent Development |
650,000 |
650,000 | |
School-Based Diversion Initiative |
1,000,000 |
1,000,000 | |
Technical High Schools Other Expenses |
23,861,660 |
23,861,660 | |
American School For The Deaf |
8,257,514 |
8,257,514 | |
Regional Education Services |
350,000 |
350,000 | |
Family Resource Centers |
5,802,710 |
5,802,710 | |
Charter Schools |
109,821,500 |
116,964,132 | |
Youth Service Bureau Enhancement |
648,859 |
648,859 | |
Child Nutrition State Match |
2,354,000 |
2,354,000 | |
Health Foods Initiative |
4,101,463 |
4,151,463 | |
Vocational Agriculture |
10,228,589 |
10,228,589 | |
Adult Education |
20,383,960 |
20,383,960 | |
Health and Welfare Services Pupils Private Schools |
3,526,579 |
3,526,579 | |
Education Equalization Grants |
1,986,183,701 |
2,017,131,405 | |
Bilingual Education |
2,848,320 |
2,848,320 | |
Priority School Districts |
38,103,454 |
38,103,454 | |
Young Parents Program |
106,159 |
106,159 | |
Interdistrict Cooperation |
3,050,000 |
3,050,000 | |
School Breakfast Program |
2,158,900 |
2,158,900 | |
Excess Cost - Student Based |
142,542,860 |
142,119,782 | |
Youth Service Bureaus |
2,598,486 |
2,598,486 | |
Open Choice Program |
38,090,639 |
40,090,639 | |
Magnet Schools |
328,058,158 |
326,508,158 | |
After School Program |
4,720,695 |
4,720,695 | |
AGENCY TOTAL |
2,930,796,641 |
2,968,933,107 | |
OFFICE OF EARLY CHILDHOOD |
|||
Personal Services |
7,791,962 |
7,791,962 | |
Other Expenses |
411,727 |
411,727 | |
Birth to Three |
21,446,804 |
21,446,804 | |
Evenstart |
437,713 |
437,713 | |
2Gen - TANF |
750,000 |
750,000 | |
Nurturing Families Network |
10,230,303 |
10,230,303 | |
Head Start Services |
5,186,978 |
5,186,978 | |
Care4Kids TANF/CCDF |
124,981,059 |
130,032,034 | |
Child Care Quality Enhancements |
6,855,033 |
6,855,033 | |
Early Head Start-Child Care Partnership |
1,130,750 |
1,130,750 | |
Early Care and Education |
104,086,354 |
101,507,832 | |
Smart Start |
3,325,000 | ||
AGENCY TOTAL |
283,308,683 |
289,106,136 | |
STATE LIBRARY |
|||
Personal Services |
5,019,931 |
5,019,931 | |
Other Expenses |
426,673 |
426,673 | |
State-Wide Digital Library |
1,750,193 |
1,750,193 | |
Interlibrary Loan Delivery Service |
276,232 |
276,232 | |
Legal/Legislative Library Materials |
638,378 |
638,378 | |
Support Cooperating Library Service Units |
184,300 |
184,300 | |
Connecticard Payments |
781,820 |
781,820 | |
AGENCY TOTAL |
9,077,527 |
9,077,527 | |
OFFICE OF HIGHER EDUCATION |
|||
Personal Services |
1,428,180 |
1,428,180 | |
Other Expenses |
69,964 |
69,964 | |
Minority Advancement Program |
1,789,690 |
1,789,690 | |
National Service Act |
260,896 |
260,896 | |
Minority Teacher Incentive Program |
355,704 |
355,704 | |
Roberta B. Willis Scholarship Fund |
35,345,804 |
33,388,637 | |
AGENCY TOTAL |
39,250,238 |
37,293,071 | |
UNIVERSITY OF CONNECTICUT |
|||
Operating Expenses |
179,422,908 |
176,494,509 | |
Workers' Compensation Claims |
2,299,505 |
2,271,228 | |
Next Generation Connecticut |
17,530,936 |
17,353,856 | |
AGENCY TOTAL |
199,253,349 |
196,119,593 | |
UNIVERSITY OF CONNECTICUT HEALTH CENTER |
|||
Operating Expenses |
106,746,887 |
106,746,848 | |
AHEC |
374,566 |
374,566 | |
Workers' Compensation Claims |
4,320,855 |
4,324,771 | |
Bioscience |
10,984,843 |
11,567,183 | |
AGENCY TOTAL |
122,427,151 |
123,013,368 | |
TEACHERS' RETIREMENT BOARD |
|||
Personal Services |
1,606,365 |
1,606,365 | |
Other Expenses |
468,134 |
468,134 | |
Retirement Contributions |
[1,290,429,000] 1,271,033,000 |
1,332,368,000 | |
Retirees Health Service Cost |
14,554,500 |
14,575,250 | |
Municipal Retiree Health Insurance Costs |
4,644,673 |
4,644,673 | |
AGENCY TOTAL |
[1,311,702,672] 1,292,306,672 |
1,353,662,422 | |
CONNECTICUT STATE COLLEGES AND UNIVERSITIES |
|||
Workers' Compensation Claims |
3,289,276 |
3,289,276 | |
Charter Oak State College |
2,263,617 |
2,263,617 | |
Community Tech College System |
150,743,937 |
138,243,937 | |
Connecticut State University |
140,932,908 |
142,230,435 | |
Board of Regents |
366,875 |
366,875 | |
Developmental Services |
9,168,168 |
9,168,168 | |
Outcomes-Based Funding Incentive |
1,236,481 |
1,236,481 | |
Institute for Municipal and Regional Policy |
994,650 |
994,650 | |
AGENCY TOTAL |
308,995,912 |
297,793,439 | |
CORRECTIONS |
|||
DEPARTMENT OF CORRECTION |
|||
Personal Services |
383,924,663 |
382,622,893 | |
Other Expenses |
66,973,023 |
66,727,581 | |
Workers' Compensation Claims |
26,871,594 |
26,871,594 | |
Inmate Medical Services |
80,426,658 |
72,383,992 | |
Board of Pardons and Paroles |
6,415,288 |
6,415,288 | |
STRIDE |
108,656 |
108,656 | |
Program Evaluation |
75,000 |
75,000 | |
Aid to Paroled and Discharged Inmates |
3,000 |
3,000 | |
Legal Services To Prisoners |
797,000 |
797,000 | |
Volunteer Services |
129,460 |
129,460 | |
Community Support Services |
33,909,614 |
33,909,614 | |
AGENCY TOTAL |
599,633,956 |
590,044,078 | |
DEPARTMENT OF CHILDREN AND FAMILIES |
|||
Personal Services |
273,254,796 |
273,254,796 | |
Other Expenses |
30,576,026 |
30,416,026 | |
Workers' Compensation Claims |
12,578,720 |
12,578,720 | |
Family Support Services |
867,677 |
867,677 | |
Differential Response System |
7,809,192 |
7,764,046 | |
Regional Behavioral Health Consultation |
1,699,624 |
1,619,023 | |
Health Assessment and Consultation |
1,349,199 |
1,082,532 | |
Grants for Psychiatric Clinics for Children |
15,046,541 |
14,979,041 | |
Day Treatment Centers for Children |
6,815,978 |
6,759,728 | |
Juvenile Justice Outreach Services |
5,443,769 |
||
Child Abuse and Neglect Intervention |
11,949,620 |
10,116,287 | |
Community Based Prevention Programs |
7,945,305 |
7,637,305 | |
Family Violence Outreach and Counseling |
3,061,579 |
2,547,289 | |
Supportive Housing |
18,479,526 |
18,479,526 | |
No Nexus Special Education |
2,151,861 |
2,151,861 | |
Family Preservation Services |
6,133,574 |
6,070,574 | |
Substance Abuse Treatment |
9,913,559 |
9,840,612 | |
Child Welfare Support Services |
1,757,237 |
1,757,237 | |
Board and Care for Children - Adoption |
97,105,408 |
98,735,921 | |
Board and Care for Children - Foster |
134,738,432 |
135,345,435 | |
Board and Care for Children - Short-term and Residential |
92,819,051 |
90,339,295 | |
Individualized Family Supports |
6,523,616 |
6,552,680 | |
Community Kidcare |
38,268,191 |
37,968,191 | |
Covenant to Care |
136,273 |
136,273 | |
AGENCY TOTAL |
786,424,754 |
777,000,075 | |
JUDICIAL |
|||
JUDICIAL DEPARTMENT |
|||
Personal Services |
326,270,877 |
325,432,553 | |
Other Expenses |
61,067,995 |
60,639,025 | |
Forensic Sex Evidence Exams |
1,348,010 |
1,348,010 | |
Alternative Incarceration Program |
49,538,792 |
49,538,792 | |
Justice Education Center, Inc. |
466,217 |
466,217 | |
Juvenile Alternative Incarceration |
20,683,458 |
20,683,458 | |
Probate Court |
2,000,000 |
4,450,000 | |
Workers' Compensation Claims |
6,042,106 |
6,042,106 | |
Youthful Offender Services |
10,445,555 |
10,445,555 | |
Victim Security Account |
8,792 |
8,792 | |
Children of Incarcerated Parents |
544,503 |
544,503 | |
Legal Aid |
1,552,382 |
1,552,382 | |
Youth Violence Initiative |
1,925,318 |
1,925,318 | |
Youth Services Prevention |
3,187,174 |
3,187,174 | |
Children's Law Center |
102,717 |
102,717 | |
Juvenile Planning |
333,792 |
333,792 | |
Juvenile Justice Outreach Services |
5,574,763 |
11,149,525 | |
Board and Care for Children - Short-term and Residential |
3,282,159 |
6,564,318 | |
AGENCY TOTAL |
494,374,610 |
504,414,237 | |
PUBLIC DEFENDER SERVICES COMMISSION |
|||
Personal Services |
40,130,053 |
40,042,553 | |
Other Expenses |
1,176,487 |
1,173,363 | |
Assigned Counsel - Criminal |
22,442,284 |
22,442,284 | |
Expert Witnesses |
3,234,137 |
3,234,137 | |
Training And Education |
119,748 |
119,748 | |
AGENCY TOTAL |
67,102,709 |
67,012,085 | |
NON-FUNCTIONAL |
|||
DEBT SERVICE - STATE TREASURER |
|||
Debt Service |
1,955,817,562 |
1,858,767,569 | |
UConn 2000 - Debt Service |
189,526,253 |
210,955,639 | |
CHEFA Day Care Security |
5,500,000 |
5,500,000 | |
Pension Obligation Bonds - TRB |
140,219,021 |
118,400,521 | |
Municipal Restructuring |
20,000,000 |
20,000,000 | |
AGENCY TOTAL |
2,311,062,836 |
2,213,623,729 | |
STATE COMPTROLLER - MISCELLANEOUS |
|||
Nonfunctional - Change to Accruals |
546,139 |
2,985,705 | |
STATE COMPTROLLER - FRINGE BENEFITS |
|||
Unemployment Compensation |
7,272,256 |
6,465,764 | |
State Employees Retirement Contributions |
1,200,988,149 |
1,324,658,878 | |
Higher Education Alternative Retirement System |
1,000 |
1,000 | |
Pensions and Retirements - Other Statutory |
1,606,796 |
1,657,248 | |
Judges and Compensation Commissioners Retirement |
25,457,910 |
27,427,480 | |
Insurance - Group Life |
7,991,900 |
8,235,900 | |
Employers Social Security Tax |
198,812,550 |
197,818,172 | |
State Employees Health Service Cost |
665,642,460 |
707,332,481 | |
Retired State Employees Health Service Cost |
774,399,000 |
844,099,000 | |
Tuition Reimbursement - Training and Travel |
115,000 |
||
Other Post Employment Benefits |
91,200,000 |
91,200,000 | |
AGENCY TOTAL |
2,973,487,021 |
3,208,895,923 | |
RESERVE FOR SALARY ADJUSTMENTS |
|||
Reserve For Salary Adjustments |
317,050,763 |
484,497,698 | |
WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES |
|||
Workers' Compensation Claims |
7,605,530 |
7,605,530 | |
TOTAL - GENERAL FUND |
[19,571,654,760] 19,572,758,760 |
19,885,371,203 | |
LESS: |
|||
Unallocated Lapse |
-42,250,000 |
-51,765,570 | |
Unallocated Lapse - Legislative |
-1,000,000 |
-1,000,000 | |
Unallocated Lapse - Judicial |
-3,000,000 |
-8,000,000 | |
Statewide Hiring Reduction |
-6,500,000 |
-7,000,000 | |
Targeted Savings |
-111,814,090 |
-150,878,179 | |
Reductions to Other Expenses |
-10,000,000 |
||
Reductions to State Managers and Consultants |
-6,000,000 |
||
Reductions to Reflect Savings Associated with Consolidation of Human Resources Functions into the Department of Administrative Services |
-1,314,090 |
||
Reflect Delay |
-8,500,000 |
||
Achieve Labor Concessions |
-700,000,000 |
-867,600,000 | |
Municipal Contribution to Renters' Rebate Program |
-8,500,000 |
-8,500,000 | |
NET - GENERAL FUND |
[18,690,090,670] 18,673,880,580 |
18,790,627,454 |
Sec. 2. (Effective from passage) The Secretary of the Office of Policy and Management shall make reductions in allotments to the other expenses account in any budgeted agency of the state in the executive branch in order to achieve budget savings in the General Fund of $10,000,000 for the fiscal year ending June 30, 2018, provided neither the secretary nor such agency shall reduce the funding for any program funded through such account by more than ten per cent.
Sec. 3. (Effective from passage) The Secretary of the Office of Policy and Management shall make reductions in allotments to the personal services and other expenses accounts in any budgeted agency of the state in the executive branch in order to reduce state manager and consultant expenditures in the General Fund by $6,000,000 for the fiscal year ending June 30, 2018.
Sec. 4. (Effective from passage) The Secretary of the Office of Policy and Management shall make reductions in allotments to the personal services account in any budgeted agency of the state in order to achieve budget savings in the General Fund of $1,314,090 for the fiscal year ending June 30, 2018, to reflect savings associated with the consolidation of human resource functions into the Department of Administrative Services.
Sec. 5. Section 17b-256f of the general statutes, as amended by section 50 of public act 17-2 of the June special session, is repealed and the following is substituted in lieu thereof (Effective from passage):
The Commissioner of Social Services shall [establish eligibility] increase income disregards used to determine eligibility by the Department of Social Services for the federal Qualified Medicare Beneficiary, the Specified Low-Income Medicare Beneficiary and the Qualifying Individual programs, administered in accordance with the provisions of 42 USC 1396d(p), by such amounts that shall result in persons with income that is (1) less than [one hundred] two hundred eleven per cent of the federal poverty level qualifying for the Qualified Medicare Beneficiary program, (2) at or above [one hundred] two hundred eleven per cent of the federal poverty level but less than [one hundred twenty] two hundred thirty-one per cent of the federal poverty level qualifying for the Specified Low-Income Medicare Beneficiary program, and (3) at or above [one hundred twenty] two hundred thirty-one per cent of the federal poverty level but less than [one hundred thirty-five] two hundred forty-six per cent of the federal poverty level qualifying for the Qualifying Individual program. The commissioner shall not apply an asset test for eligibility under the Medicare Savings Program. The commissioner shall not consider as income Aid and Attendance pension benefits granted to a veteran, as defined in section 27-103, or the surviving spouse of such veteran. The Commissioner of Social Services, pursuant to section 17b-10, may implement policies and procedures to administer the provisions of this section while in the process of adopting such policies and procedures in regulation form, provided the commissioner prints notice of the intent to adopt the regulations on the department's Internet web site and the eRegulations System not later than twenty days after the date of implementation. Such policies and procedures shall be valid until the time final regulations are adopted.
Sec. 6. Section 17b-256f of the general statutes, as amended by section 50 of public act 17-2 of the June special session and section 5 of this act, is repealed and the following is substituted in lieu thereof (Effective July 1, 2018):
The Commissioner of Social Services shall [increase income disregards used to determine eligibility by the Department of Social Services] establish eligibility for the federal Qualified Medicare Beneficiary, the Specified Low-Income Medicare Beneficiary and the Qualifying Individual programs, administered in accordance with the provisions of 42 USC 1396d(p), by such amounts that shall result in persons with income that is (1) less than [two hundred eleven] one hundred per cent of the federal poverty level qualifying for the Qualified Medicare Beneficiary program, (2) at or above [two hundred eleven] one hundred per cent of the federal poverty level but less than [two hundred thirty-one] one hundred twenty per cent of the federal poverty level qualifying for the Specified Low-Income Medicare Beneficiary program, and (3) at or above [two hundred thirty-one] one hundred twenty per cent of the federal poverty level but less than [two hundred forty-six] one hundred thirty-five per cent of the federal poverty level qualifying for the Qualifying Individual program. The commissioner shall not apply an asset test for eligibility under the Medicare Savings Program. The commissioner shall not consider as income Aid and Attendance pension benefits granted to a veteran, as defined in section 27-103, or the surviving spouse of such veteran. The Commissioner of Social Services, pursuant to section 17b-10, may implement policies and procedures to administer the provisions of this section while in the process of adopting such policies and procedures in regulation form, provided the commissioner prints notice of the intent to adopt the regulations on the department's Internet web site and the eRegulations System not later than twenty days after the date of implementation. Such policies and procedures shall be valid until the time final regulations are adopted.
Sec. 7. Section 698 of public act 17-2 of the June special session is repealed. (Effective from passage)