Connecticut Seal

House Bill No. 7601

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act 17-2 of the June special session, as amended by section 16 of public act 17-4 of the June special session, is repealed and the following is substituted in lieu thereof (Effective from passage):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)