Connecticut Special Acts 1996
Substitute House Bill No. 5038
SPECIAL ACT NO. 96-8
AN ACT MAKING ADJUSTMENTS TO THE STATE BUDGET FOR THE BIENNIUM ENDING JUNE 30, 1997.
Be it enacted by the Senate and House of Representatives in General Assembly convened:
Section 1. Section 11 of special act 95-12 is amended to read as follows: The following sums are appropriated for the annual period as indicated and for the purposes described.
General Fund
1996-97
$
LEGISLATIVE
LEGISLATIVE
MANAGEMENT
Personal Services 20,860,159
Other Expenses 10,813,772
Equipment 630,500
Interim Committee
Staffing 365,000
Interim
Salary/Caucus
Offices 305,000
INDUSTRIAL RENEWAL
PLAN 180,000
Institute for
Municipal Studies [300,000] 250,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Council of State
Governments 84,452
National Conference
of State
Legislatures 96,321
National Conference
of Commissioners on
Uniform State Laws 16,979
Caucus of the New
England State
Legislatures 13,340
AGENCY TOTAL [33,485,523] 33,615,523
AUDITORS OF PUBLIC
ACCOUNTS
Personal Services 5,324,897
Other Expenses 407,188
Equipment 59,720
AGENCY TOTAL 5,791,805
COMMISSION ON THE
STATUS OF WOMEN
Personal Services 264,613
Other Expenses 87,750
Equipment 1,500
AGENCY TOTAL 353,863
COMMISSION ON
CHILDREN
Personal Services 230,285
Other Expenses 41,450
Equipment 2,000
AGENCY TOTAL 273,735
COMMISSION ON LATINO
AND PUERTO RICAN
AFFAIRS
Personal Services 129,261
Other Expenses 65,915
Equipment 3,000
AGENCY TOTAL 198,176
TOTAL [40,103,102] 40,233,102
LEGISLATIVE
GENERAL GOVERNMENT
GOVERNOR'S OFFICE
Personal Services [1,755,472] 1,702,808
Other Expenses 228,574
Equipment 10,200
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
New England Governors'
Conference 88,000
National Governor's
Association 89,292
AGENCY TOTAL [2,171,538] 2,118,874
SECRETARY OF THE
STATE
Personal Services [1,592,741] 1,593,959
Other Expenses 1,167,278
AGENCY TOTAL [2,760,019] 2,761,237
LIEUTENANT GOVERNOR'S
OFFICE
Personal Services 167,638
Other Expenses [15,400] 25,400
AGENCY TOTAL [183,038] 193,038
ELECTIONS ENFORCEMENT
COMMISSION
Personal Services [436,334] 460,334
Other Expenses [32,845] 42,845
AGENCY TOTAL [469,179] 503,179
ETHICS COMMISSION
Personal Services [413,672] 433,672
Other Expenses 67,097
AGENCY TOTAL [480,769] 500,769
FREEDOM OF
INFORMATION
COMMISSION
Personal Services [578,536] 623,536
Other Expenses 96,500
AGENCY TOTAL [675,036] 720,036
JUDICIAL SELECTION
COMMISSION
Personal Services [42,704] 62,704
Other Expenses 20,120
AGENCY TOTAL [62,824] 82,824
[DEPARTMENT OF HOUSING
Personal Services 916,038
Other Expenses 410,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Independent Living
Handicapped Persons 56,250
Congregate
Facilities
Operation Costs 3,525,301
Housing Assistance
and Counseling
Program 75,000
PAYMENTS TO LOCAL
GOVERNMENTS
Tax Abatement 2,649,414
Payment in Lieu of
Taxes 2,900,000
Connecticut Housing
Partnership 1,369,633
AGENCY TOTAL 11,901,636]
STATE PROPERTIES
REVIEW BOARD
Personal Services 213,887
Other Expenses 134,796
AGENCY TOTAL 348,683
STATE TREASURER
Personal Services [2,553,171] 2,420,150
Other Expenses 457,872
Equipment 10,000
AGENCY TOTAL [3,021,043] 2,888,022
STATE COMPTROLLER
Personal Services [9,433,536] 11,699,664
Other Expenses [2,645,275] 2,705,586
Equipment 5,000
Wellness Program 50,000
State Employees
Retirement Data
Base [1,907,356] 650,000
[Financial Management
Information Systems 1,479,489]
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Governmental
Accounting
Standards Board 19,570
AGENCY TOTAL [15,540,226] 15,129,820
DEPARTMENT OF REVENUE
SERVICES
Personal Services [37,292,758] 36,173,975
Other Expenses 11,305,198
Collection and
Litigation
Contingency Fund [187,500] 87,500
AGENCY TOTAL [48,785,456] [4m47,566,673 [0m
DIVISION OF SPECIAL
REVENUE
Personal Services [11,178,123] 7,399,388
Other Expenses [25,286,172] 3,915,815
AGENCY TOTAL [36,464,295] 11,315,203
STATE INSURANCE
PURCHASING BOARD
Personal Services 83,325
Other Expenses 7,140,173
Surety Bonds for
State Officials and
Employees 123,675
AGENCY TOTAL 7,347,173
GAMING POLICY BOARD
Other Expenses 4,000
OFFICE OF POLICY AND
MANAGEMENT
Personal Services [10,064,974] 11,063,890
Other Expenses [1,391,320] 1,439,820
Energy Conservation
Program 46,854
Automated Budget
System and Data
Base Link [617,611] 602,611
Leadership,
Education,
Athletics in
Partnership (LEAP) 1,000,000
[Juvenile Justice
Centers 1,563,000]
Children and Youth
Program Development 750,000
Cash Management
Improvement Act 100
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Regional Planning
Agencies 600,000
Tax Relief for
Elderly Renters [5,950,000] 11,000,000
Justice Assistance
Grants 1,772,183
Drug Enforcement
Program 976,749
Private Providers* [13,400,000] 17,400,000
*(Revisors' note: See also P.A. 96-238, S. 9, 25.)
PAYMENTS TO LOCAL
GOVERNMENTS
Reimbursement
Property Tax -
Disability
Exemption [316,372] 400,000
Distressed
Municipalities [4,500,000] 3,200,000
Property Tax Relief
Elderly Circuit
Breaker [12,286,726] 26,000,000
Property Tax Relief
Elderly Freeze
Program [5,752,212] 7,300,000
Property Tax Relief
for Veterans [5,694,690] 9,000,000
Justice Assistance
Grants 302,150
Drug Enforcement
Program 15,018,337
P.I.L.O.T. - New
Manufacturing
Machinery and
Equipment [63,900,000] 56,900,000
Youth Centers 1,774,080
AGENCY TOTAL [147,677,358] 166,546,774
DEPARTMENT OF
VETERANS' AFFAIRS
Personal Services [19,531,987] 18,946,027
Other Expenses 4,770,279
AGENCY TOTAL [24,302,266] 23,716,306
DEPARTMENT OF
ADMINISTRATIVE
SERVICES
Personal Services [18,626,883] 16,729,813
Other Expenses [3,447,103] 3,606,603
Loss Control Risk
Management 705,000
Employees' Review
Board [16,000] 14,000
Quality of Work-Life
Fund 350,000
Refunds of
Collections [50,000] 45,000
W. C. Administrator [6,152,823] 5,097,000
[Hospital Billing
System 1,426,252]
Automated Personnel
System [1,493,446] 2,493,446
New Collections
Projects [100,000] 200,000
AGENCY TOTAL [32,367,507] 29,240,862
DEPARTMENT OF PUBLIC
WORKS*
*(Revisors' note: See also Sec. 34.)
Personal Services [4,194,990] 4,894,990
Other Expenses [16,118,381] 14,725,934
Equipment 10,000
THAMES RIVER CAMPUS
MANAGEMENT 851,500
FAIRFIELD HILLS
CAMPUS MANAGEMENT 2,500,000
Rents and Moving [7,000,000] 6,800,000
Capitol Day Care
Center 109,250
Facilities Design
Expenses 285,000
AGENCY TOTAL [27,717,621] 30,176,674
ATTORNEY GENERAL
Personal Services [14,868,056] 15,250,619
Other Expenses [862,729] 956,729
Equipment 5,000
Sheff vs. O'Neill 190,000
AGENCY TOTAL [15,925,785] 16,402,348
OFFICE OF THE CLAIMS
COMMISSIONER
Personal Services [117,116] 132,716
Other Expenses 18,903
Adjudicated Claims 98,800
AGENCY TOTAL [234,819] 250,419
DIVISION OF CRIMINAL
JUSTICE
Personal Services [21,494,209] 22,360,558
Other Expenses [2,138,169] 1,864,325
EQUIPMENT 58,775
Forensic Sex
Evidence Exams [150,000] 125,000
Witness Protection 100,000
Training and
Education [60,000] 56,800
Expert Witnesses [140,000] 175,000
AGENCY TOTAL [24,082,378] 24,740,458
CRIMINAL JUSTICE
COMMISSION
Other Expenses 1,328
TOTAL [402,523,977] 382,554,700
GENERAL GOVERNMENT
REGULATION AND PROTECTION
DEPARTMENT OF PUBLIC
SAFETY
Personal Services [37,124,332] 34,741,099
Other Expenses [7,687,018] 8,401,170
Equipment 102,473
Stress Reduction 53,354
Trooper Training
Class [416,352] 925,512
Fleet Purchase 1,836,669
Workers'
Compensation Claims [1,555,223] 855,223
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Civil Air Patrol 38,692
AGENCY TOTAL [48,814,113] 46,954,192
[MUNICIPAL POLICE
TRAINING COUNCIL]
POLICE OFFICER
STANDARDS AND
TRAINING COUNCIL
Personal Services [1,162,261] 1,087,652
Other Expenses [565,240] 707,240
AGENCY TOTAL [1,727,501] 1,794,892
BOARD OF FIREARMS
PERMIT EXAMINERS
Personal Services 61,756
Other Expenses 16,707
AGENCY TOTAL 78,463
MILITARY DEPARTMENT
Personal Services [2,293,432] 2,208,580
Other Expenses [2,084,284] 2,094,284
Equipment [26,000] 13,000
Firing Squads 175,000]
AGENCY TOTAL [4,578,716] 4,315,864
COMMISSION ON FIRE
PREVENTION AND
CONTROL
Personal Services [936,822] 876,663
Other Expenses 458,110
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Payments to
Volunteer Fire
Companies 160,000
AGENCY TOTAL [1,554,932] 1,494,773
DEPARTMENT OF
CONSUMER PROTECTION
Personal Services [7,727,220] 7,233,020
Other Expenses [1,092,573] 1,085,573
AGENCY TOTAL [8,819,793] 8,318,593
DEPARTMENT OF LABOR
Personal Services [6,738,568] 6,676,411
Other Expenses 985,969
Equipment 5,277
Vocational and
Manpower Training 1,925,300
Displaced Homemakers 419,365
Regional Workforce
Development Boards 450,000
Community Employment
Incentive Program [3,469,691] 4,969,691
Summer Youth
Employment 800,314
AGENCY TOTAL [14,794,484] 16,232,327
COMMISSION ON HUMAN
RIGHTS AND
OPPORTUNITIES
Personal Services [4,222,202] 4,202,827
Other Expenses 649,796
Martin Luther King,
Jr. Commission 5,230
AGENCY TOTAL [4,877,228] 4,857,853
OFFICE OF PROTECTION
AND ADVOCACY FOR
PERSONS WITH
DISABILITIES
Personal Services [1,686,746] 1,656,796
Other Expenses 331,812
AGENCY TOTAL [2,018,558] 1,988,608
OFFICE OF THE CHILD ADVOCATE
PERSONAL SERVICES 90,000
OTHER EXPENSES 30,000
EQUIPMENT 10,500
AGENCY TOTAL 130,500
TOTAL [87,263,788] 86,166,065
REGULATION AND PROTECTION
CONSERVATION AND DEVELOPMENT
DEPARTMENT OF
AGRICULTURE
Personal Services [2,435,141] 2,398,889
Other Expenses [599,075] 564,075
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
WIC Program for
Fresh Produce for
Seniors 29,114
Collection of
Agricultural
Statistics 1,200
Tuberculosis and
Brucellosis
Indemnity 1,000
Exhibits and
Demonstrations 600
Connecticut Grown
Product Promotion 15,000
WIC Coupon Program
for Fresh Produce 95,886
AGENCY TOTAL [3,177,016] 3,105,764
DEPARTMENT OF
ENVIRONMENTAL
PROTECTION
Personal Services [23,819,024] 23,574,029
Other Expenses [3,112,338] 3,134,338
TITLE V PERMITTING
STATE FACILITIES 225,000
Laboratory Fees 280,076
Dam Maintenance 98,126
Emergency Spill
Response 6,815,000
Digital Soil Survey 1,000
Long Island Sound
Research Fund 1,000
Emergency Response
Commission 79,424
Beardsley Park and
Zoo [961,100] 450,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Soil Conservation
Districts 1,000
Agreement USGS -
Geological
Investigation 47,000
Agreement USGS -
Hydrological Study 119,800
New England
Interstate Water
Pollution
Commission 8,400
Northeast Interstate
Forest Fire Compact 2,000
Connecticut River
Valley Flood
Control Commission 39,400
Thames River Valley
Flood Control
Commission 50,200
Environmental Review
Teams 1,000
Agreement USGS
Water Quality
Stream Monitoring 166,000
AGENCY TOTAL [35,601,888] 35,092,793
COUNCIL ON
ENVIRONMENTAL QUALITY
Personal Services 81,271
Other Expenses 6,470
AGENCY TOTAL 87,741
CONNECTICUT
HISTORICAL COMMISSION
Personal Services [727,266] 725,881
Other Expenses [71,436] 93,536
AGENCY TOTAL [798,702] 819,417
DEPARTMENT OF ECONOMIC
AND COMMUNITY
DEVELOPMENT*
*(Revisors' note: See also P.A. 96-178, S. 17, 18.)
PERSONAL SERVICES 4,172,500
OTHER EXPENSES 3,449,230
UCONN EDUCATIONAL
PROPERTIES, INC. 325,000
ECONOMIC INFORMATION
SYSTEMS 100,000
CT SCIENCE PARK 70,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
SMALL BUSINESS
DEVELOPMENT CENTERS 5,000
ENTREPRENEURIAL
CENTERS 215,000
INSTITUTE FOR
COMMUNITY AND
REGIONAL DEVELOPMENT 100,000
INDEPENDENT LIVING
HANDICAPPED PERSONS 56,250
CONGREGATE FACILITIES
OPERATION COSTS 2,917,608
HOUSING ASSISTANCE
AND COUNSELING
PROGRAM 75,000
PAYMENTS TO LOCAL
GOVERNMENTS
TAX ABATEMENT 2,588,120
PAYMENT IN LIEU OF
TAXES 2,644,904
CONNECTICUT HOUSING
PARTNERSHIP 1,234,802
AGENCY TOTAL 17,953,414
[DEPARTMENT OF
ECONOMIC DEVELOPMENT
Personal Services 3,241,178
Other Expenses 2,889,230
UConn Educational
Properties Inc. 475,000
Employee Plant
Purchase 23,677
Freedom Trail 32,500
CT Plan Research 12,320
Economic Information
Systems 100,000
CT Science Park 70,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Small Business
Development Centers 5,000
Promotion of
Connecticut
Business and
Tourism Attractions 100,000
Institute for
Community and
Regional
Development 100,000
AGENCY TOTAL 7,048,905]
AGRICULTURAL
EXPERIMENT STATION
Personal Services [3,672,684] 3,562,503
Other Expenses 390,300
AGENCY TOTAL [4,062,984] 3,952,803
TOTAL [50,777,236] 61,011,932
CONSERVATION AND DEVELOPMENT
HEALTH AND HOSPITALS
DEPARTMENT OF
PUBLIC HEALTH*
*(Revisors' note: See also P.A. 96-238, S. 20, 25.)
Personal Services [24,097,986] 22,772,246
Other Expenses [5,064,540] 5,420,540
Young Parents
Program [301,250] 201,250
Pregnancy Healthline 112,100
Needle and Syringe
Exchange Program 404,700
Community Services
Support for Persons
with [Aids] AIDS 207,223
Teen Pregnancy
Prevention Campaign 50,000
Children's Health
Initiative [1,516,091] 1,405,691
Childhood Lead
Poisoning 255,450
AIDS Services 3,404,715
Liability Coverage
for Volunteer
Retired Physicians 150,000
BREAST AND CERVICAL
CANCER DETECTION
AND TREATMENT 1,875,923
SERVICES FOR CHILDREN
AFFECTED BY AIDS 300,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Community Health
Services [5,575,436] 6,182,377
Newington Children's
Hospital 95
Emergency Medical
Services Training 35,000
Emergency Medical
Services Regional
Offices 378,110
Rape Crisis 444,120
X-Ray Screening
and Tuberculosis
Care [447,392] 597,392
Genetic Diseases
Programs 577,357
Loan Repayment
Program [294,500] 194,500
Immunization Services 4,330,520
PAYMENTS TO LOCAL
GOVERNMENTS
Local and District
Departments of
Health 2,634,921
Venereal Disease
Control 222,275
School Based Health
Clinics 3,662,129
AGENCY TOTAL [54,165,910] 55,818,634
OFFICE OF HEALTH
CARE ACCESS
Personal Services [1,755,213] 1,702,557
Other Expenses [1,007,070] 916,394
Administration-
Uncompensated Care 500,000
AGENCY TOTAL [3,262,283] 3,118,951
OFFICE OF THE MEDICAL
EXAMINER
Personal Services [2,179,221] 2,204,021
Other Expenses [1,448,389] 1,531,989
AGENCY TOTAL [3,627,610] 3,736,010
DEPARTMENT OF MENTAL
RETARDATION
Personal Services [205,631,952] 203,349,305
Other Expenses [20,038,615] 19,903,889
Human Resource
Development [385,600] 385,600
Family Support
Grants 969,000
Pilot Programs for
Client Services 1,864,826
Clinical Services 3,816,113
Early Intervention* [423,561] 11,489,562
*(Revisors' note: See also Sec. 37(a).)
Temporary Support
Services 200,000
Community Temporary
Support Services 100,000
Community Respite
Care Programs 200,000
Workers'
Compensation Claims [12,538,299] 11,219,258
DENTAL SERVICES 236,718
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Rent Subsidy Program [2,109,606] 2,014,436
Respite Care 1,473,384
Family Reunion
Program 140,000
Employment
Opportunities and
Day Services [70,808,282] 72,455,692
Family Placements 1,604,797
Emergency Placements 3,085,349
Community
Residential
Services [142,701,174] 150,531,528
AGENCY TOTAL [468,090,558] 485,039,457
DEPARTMENT OF MENTAL
HEALTH AND ADDICTION
SERVICES*
*(Revisors' note: See also Sec. 34.)
Personal Services [44,597,803] 36,672,150
Other Expenses [9,545,861] 11,229,496
Corporation for
Supportive Housing 1,000,000
[Coordinated
Substance Abuse and
Mental Health
Services for
Families 200,000]
Pre-Trial Alcohol
Education System 990,738
Managed Service
System [4,208,285] 6,185,818
Drug Treatment for
Schizophrenia [1,700,000] 1,743,195
Legal Services 397,200
Connecticut Mental
Health Center [7,004,564] 7,172,564
Capitol Region
Mental Health
Center [573,781] 363,781
Professional
Services [5,847,627] 5,515,371
Regional Action
Councils 675,000
General Assistance
Projects [3,384,890] 7,264,226
Substance Abuse
Treatment Programs 20,000
Mental Health/Medicaid
Managed Care [1,510,000] 1,510,000
CHRONIC GAMBLERS
TREATMENT AND
REHABILITATION 100,000
Workers'
Compensation Claims [8,295,339] 6,799,339
EASTERN REGION 1,500,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Grants for Substance
Abuse Services [19,386,325] 20,806,892
Grants for
Vocational Services [384,792] 381,725
Governor's
Partnership to
Protect
Connecticut's
Workforce 450,000
Grants for Mental
Health Services [60,165,660] 60,194,659
Employment
Opportunities [8,361,097] 8,239,842
AGENCY TOTAL [178,698,962] 179,211,996
PSYCHIATRIC SECURITY
REVIEW BOARD
Personal Services [158,027] 171,777
Other Expenses [38,660] 43,660
AGENCY TOTAL [196,687] 215,437
TOTAL [708,042,010] 727,140,485
HEALTH AND HOSPITALS
HUMAN SERVICES
DEPARTMENT OF SOCIAL
SERVICES*
*(Revisors' note: See also Sec. 36.)
Personal Services [82,195,419] 79,729,556
Other Expenses [16,015,578] 30,940,578
Nursing Home Reform
Act 1,218,238
Financial Management
Reporting 25,000
Families in Crisis 437,500
Children's Health
Initiative [4,267,500] 2,440,359
Job Connection
Program [17,422,550] 15,422,550
Independent Living
Center-Administration 23,441
Anti-Hunger Programs [90,938] 121,338
Blood Tests in
Paternity Actions 120,000
State-wide GA Data
Base/Tracking System [4,000,000] 3,000,000
Day Care Projects 496,300
Commission on Aging 200,000
Privatize Data
Processing Services [44,110,228] 28,210,228
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Vocational
Rehabilitation 6,794,000
Medicaid [1,913,579,149] 1,887,133,071
Aid to Families
with Dependent
Children [316,314,724] 296,384,058
Day Care [44,303,219] 56,459,931
AFDC-Unemployed
Parent [24,923,727] 20,569,119
Old Age Assistance [28,755,787] 31,464,425
Aid to the Blind [698,154] 673,817
Aid to the Disabled [71,619,117] 68,719,190
Adjustment of
Recoveries 150,000
Emergency Assistance 500
Food Stamp Training
Program 130,800
Connecticut
Pharmaceutical
Assistance Contract to
the Elderly [30,015,910] 25,665,628
Maternal and Child
Health Services 1,615,300
DMHAS Medicaid
Disproportionate
Share 191,000,000
Connecticut Home
Care Program [15,737,530] 13,601,835
Human Resource
Development-Hispanic
Programs 318,914
Services to the
Elderly 3,298,860
[Hospital Assistance
Program 25,000,000]
Opportunity
Industrial Centers 535,290
Refunds of
Collections 625,651
Energy Assistance 2,300,100
Services for Persons
with Disabilities 6,991,366
Child Care
Certificate Program 10,243,589
Residences for
Persons with AIDS 1,274,000
Supplemental
Nutrition
Assistance [389,120] 409,520
Housing/Homeless
Services [24,499,890] 24,999,890
Community Services [1,249,319] 1,384,319
Employment
Opportunities 881,376
Families in Training 28,500
Human Resource
Development 4,812,300
Child Day Care 5,593,155
Independent Living
Centers 593,845
AIDS Drug Assistance 592,000
Shelter Services for
Victims of
Household Abuse 1,124,365
Disproportionate Share
- Medical Emergency
Assistance 254,000,000
State Administered
General Assistance [13,393,741] 3,860,507
PAYMENTS TO LOCAL
GOVERNMENTS
General Assistance [127,747,487] 91,102,290
Child Day Care 5,252,824
Human Resource
Development 509,330
Human Resource
Development-Hispanic
Programs 38,928
Teenage Pregnancy
Prevention Block
Grant [637,500] 950,000
Vocational
Rehabilitation 39,000
Traumatic Brain
Injury 109,000
AGENCY TOTAL [3,308,340,059] 3,184,615,681
TOTAL [3,308,340,059] 3,184,615,681
HUMAN SERVICES
EDUCATION, MUSEUMS, LIBRARIES
DEPARTMENT OF
EDUCATION
Personal Services [76,582,388] 76,602,388
Other Expenses 11,136,366
Training
Paraprofessionals
for Teaching 372,000
Literacy Volunteers 20,860
Institutes for
Educators [500,000] 328,000
Basic Skills Exam
Teachers in
Training [1,440,000] 1,290,000
Teachers' Standards
Implementation
Program [3,510,000] 3,282,000
Development of
Mastery Exams
Grades 4, 6, and 8 3,916,831
Primary Mental
Health 294,000
Adult Education
Action 300,000
Vocational Technical
School Textbooks 500,000
Repair of
Instructional
Equipment 237,500
Minor Repairs to
Plant 332,500
Connecticut
Pre-Engineering
Program 100,000
CONTRACTING
INSTRUCTIONAL TV
SERVICES 209,000
CONNECTICUT WRITING
PROJECT 100,000
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
American School for
the Deaf 5,851,558
[Contracting
Instructional TV
Services 209,000]
Regional Education
Services 2,122,384
Omnibus Education
Grants State
Supported Schools 2,854,000
[Birth to Three-Early
Childhood 11,366,001]
Head Start Services 3,100,000
Head Start
Enhancement 1,000,000
Family Resource
Centers [1,032,500] 2,032,500
Nutmeg Games 50,000
PAYMENTS TO LOCAL
GOVERNMENTS
School Building
Grants and Interest
Subsidy 75,000
Vocational
Agriculture [2,115,000] 2,515,000
Transportation of
School Children [37,173,760] 36,097,667
Adult Education [13,110,000] 12,460,000
Health and Welfare
Services Pupils
Private Schools 2,900,000
Education
Equalization Grants [1,252,047,937] 1,247,478,175
Bilingual Education 2,200,000
Priority School
Districts [11,125,000] 16,125,000
Young Parents
Program 233,000
Interdistrict
Cooperation [15,600,000] 15,400,000
School Breakfast
Program 1,489,000
Excess Cost -
Student Based [15,009,000] 18,009,000
Excess Cost - Equity 11,500,000
Medicaid
Coordination 3,520,000
Student Achievement
Grant 1,000,000
Nonpublic School
Transportation [4,061,000] 4,034,069
Celebration of
Excellence 25,000
School to Work
Opportunities [100,000] 250,000
Extended School
Hours and Support
Programs [1,600,000] 1,280,000
PROJECT CONCERN -
RECEIVING DISTRICT 265,160
Youth Service
Bureaus 2,763,398
AGENCY TOTAL [1,504,474,983] 1,495,651,356
BOARD OF EDUCATION
AND SERVICES FOR THE
BLIND
Personal Services 2,526,687
Other Expenses 326,291
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Supplementary Relief
and Services 118,560
Education of
Handicapped Blind
Children 6,912,500
Vocational
Rehabilitation 965,515
Education of
Pre-School Blind
Children 24,100
Special Training for
the Deaf Blind 330,000
Connecticut Radio
Information Service 42,750
PAYMENTS TO LOCAL
GOVERNMENTS
Services for Persons
with Impaired
Vision 235,000
Tuition and
Services-Public
School Children 650,000
AGENCY TOTAL 12,131,403
COMMISSION ON THE
DEAF AND HEARING
IMPAIRED
Personal Services [519,770] 557,770
Other Expenses [104,286] 158,786
Part-Time
Interpreters 200,000
AGENCY TOTAL [824,056] 916,556
STATE LIBRARY
Personal Services [4,387,311] 4,321,621
Other Expenses 848,847
Equipment-Law
Department 340,964
Library &
Educational
Materials 396,041
Statewide Data Base
Program 442,327
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Support Cooperating
Library Service
Units 807,829
Basic Cultural
Resources Grant [1,000,000] 2,160,695
[Grants-Local
Institutions in
Humanities 75,000]
Connecticut
Educational
Telecommunications
Corporation [650,000] 850,000
PAYMENTS TO LOCAL
GOVERNMENTS
Grants to Public
Libraries 453,776
Connecticard
Payments 697,835
AGENCY TOTAL [10,099,930] 11,319,935
DEPARTMENT OF HIGHER
EDUCATION
Personal Services [1,581,581] 1,534,134
Other Expenses 150,350
Minority Advancement
Program [1,320,721] 1,420,721
Alternate Route to
Certification 10,000
Student Community
Services 15,000
National Service Act 255,215
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Scholastic
Achievement Grant 2,100,000
Awards to Children of
Deceased/Disabled
Veterans 6,000
Connecticut
Independent College
Student Grant 12,055,530
Connecticut Aid for
Public College
Students 5,562,888
New England Board of
Higher Education [316,270] 348,914
AGENCY TOTAL [23,373,555] 23,458,752
UNIVERSITY OF
CONNECTICUT*
*(Revisors' note: See also Sec. 35(f).)
Operating Expenses [136,693,158] 134,568,158
UNIVERSITY OF
CONNECTICUT HEALTH
CENTER
Operating Expenses [57,054,681] 56,198,861
[Geriatric Training
for Professional
Staff 400,000
AGENCY TOTAL 57,454,681]
CHARTER OAK COLLEGE
Operating Expenses 720,032
TEACHERS' RETIREMENT
BOARD
Personal Services [1,130,000] 1,113,110
Other Expenses 473,092
Equipment 1,600
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Retirement
Contributions 147,884,700
Retirees Health
Service Cost 3,632,000
AGENCY TOTAL [153,121,392] 153,104,502
REGIONAL COMMUNITY -
TECHNICAL COLLEGES*
*(Revisors' note: See also Sec. 35(b), (c).)
Operating Expenses [81,351,566] 80,531,293
Wilcox School of
Nursing 500,000
AGENCY TOTAL [81,851,566] 81,031,293
CONNECTICUT STATE
UNIVERSITY*
*(Revisors' note: See also Sec. 35(d), (e).)
Operating Expenses [95,687,186] 94,251,878
LONG ISLAND SOUND
COUNCIL 75,000
AGENCY TOTAL 94,326,878
TOTAL [2,076,431,942] 2,063,427,726
EDUCATION, MUSEUMS, LIBRARIES
CORRECTIONS
DEPARTMENT OF
CORRECTION
Personal Services [284,220,366] 279,038,928
Other Expenses [87,922,284] 88,780,566
Equipment [330,108] 2,330,108
Workers'
Compensation Claims [17,765,495] 14,265,495m
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Aid to Paroled and
Discharged Inmates 136,906
Legal Services to
Prisoners 750,000
Volunteer Services 189,885
Community
Residential
Services 11,723,986
Community
Nonresidential
Services 1,005,648
AGENCY TOTAL [404,044,678] 398,221,522
BOARD OF PARDONS
Other Expenses 31,601
BOARD OF PAROLE
Personal Services [2,622,780] 2,853,042
Other Expenses [840,976] 871,426
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Community
Residential
Services 1,020,000
Community
Nonresidential
Services [2,691,600] 1,974,064
AGENCY TOTAL [7,175,356] 6,718,532
DEPARTMENT OF
CHILDREN AND FAMILIES
Personal Services [110,197,081] 114,551,386
Other Expenses [15,908,883] 19,214,683
SHORT-TERM
RESIDENTIAL
TREATMENT 360,000
Wilderness School
Program 96,250
Children's Trust
Fund [500,000] 670,000
[Coordinated
Substance Abuse and
Mental Health
Services for
Families 100,000]
Substance Abuse
Screening 1,600,000
Workers'
Compensation Claims [1,735,209] 1,688,611
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Grants for
Psychiatric Clinics
for Children [9,965,967] 10,107,275
Day Treatment
Centers for
Children 4,104,352
Treatment and
Prevention of Child
Abuse [3,457,946] 4,901,846
Community Emergency
Services 1,010,822
Community Preventive
Services 3,329,402
Aftercare for
Children 87,862
Family Violence
Services 352,367
Health and Community
Services 1,484,822
No Nexus Special
Education [3,016,000] 2,016,121
Family Preservation
Services [4,256,376] 5,310,515
Substance Abuse
Treatment 1,655,941
Child Welfare
Support Services 2,211,956
Juvenile Case
Management
Collaborative 547,600
Board and Care for
Children-Adoption 16,871,313
Board and Care for
Children-Foster [27,637,970] 35,002,066
Board and Care for
Children-
Residential [54,903,218] 64,108,931
AGENCY TOTAL [265,031,337] 291,284,121
COUNTY SHERIFFS
Personal Services [969,503] 954,721
Other Expenses 910,000
Special Deputy
Sheriffs [16,867,880] 18,089,880
AGENCY TOTAL [18,747,383] 19,954,601
TOTAL [695,030,355] 716,210,377
CORRECTIONS
JUDICIAL
JUDICIAL DEPARTMENT
Personal Services [117,886,540] 118,610,051
Other Expenses [33,948,152] 35,115,358
Equipment [876,600] 924,600
Alternative
Incarceration
Program [18,454,484] 19,019,484
Justice Education
Center, Inc. 225,000
Children Impacted by
Domestic Violence 150,000
Juvenile Alternative
Incarceration [2,274,801] 5,980,820
Post-Release
Nonresidential
Services 1,300,000
[Juvenile Services
Enhancement 1,929,064]
JUVENILE JUSTICE
CENTERS 1,363,000
AGENCY TOTAL [177,044,641] 182,688,313
PUBLIC DEFENDER
SERVICES COMMISSION
Personal Services 14,278,470
Other Expenses 541,757
Special Public
Defenders-
Contractual 1,210,000
Special Public
Defenders -
Noncontractual 565,000
Expert Witnesses 500,000
Training and
Education 27,000
AGENCY TOTAL 17,122,227
TOTAL [194,166,868] 199,810,540
JUDICIAL
NON-FUNCTIONAL
MISCELLANEOUS
APPROPRIATIONS TO THE
GOVERNOR
Governor's
Contingency Account 18,000
DEBT SERVICE - STATE
TREASURER
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Debt Service [753,798,744] 744,991,164
UCONN 2000 - Debt
Service [9,300,000] 10,296,229m
AGENCY TOTAL [763,098,744] 755,287,393
RESERVE FOR SALARY
ADJUSTMENTS*
*(Revisors' note: See also Sec. 9.)
Reserve for Salary
Adjustments [191,654,000] 186,404,000
WORKERS' COMPENSATION
CLAIMS - DEPARTMENT
OF ADMINISTRATIVE
SERVICES
Workers'
Compensation Claims 11,862,111
[SECOND INJURY
PAYMENTS - DEPARTMENT
OF ADMINISTRATIVE
SERVICES
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Second Injury
Payments 300,000]
MISCELLANEOUS
APPROPRIATIONS
ADMINISTERED BY
THE COMPTROLLER
JUDICIAL REVIEW
COUNCIL
Personal Services 93,905
Other Expenses 92,200
Equipment 1,000
AGENCY TOTAL 187,105
REFUNDS OF PAYMENTS
Other Expenses 450,000
FIRE TRAINING SCHOOLS
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Willimantic 65,400
Torrington 48,100
New Haven 32,200
Derby 32,200
Wolcott 42,200
Fairfield 32,200
Hartford 57,000
AGENCY TOTAL 309,300
MAINTENANCE OF COUNTY
BASE FIRE RADIO
NETWORK
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Maintenance of
County Base Fire
Radio Network 21,000
MAINTENANCE OF
STATEWIDE FIRE RADIO
NETWORK
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Maintenance of
Statewide Fire
Radio Network 14,000
EQUAL GRANTS TO
THIRTY-FOUR NONPROFIT
GENERAL HOSPITALS
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Equal Grants to
Thirty-Four Nonprofit
General Hospitals 34
CONNECTICUT STATE
POLICE ASSOCIATION
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Connecticut State
Police Association 64,180
CONNECTICUT STATE
FIREMEN'S ASSOCIATION
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Connecticut State
Firemen's
Association 72,040
EMERGENCY
COMMUNICATIONS
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Tolland County Fire
Service Mutual Aid,
Inc. 164,000
Quinebaug Valley
Emergency
Communications,
Inc. 115,200
Litchfield County
Dispatch, Inc. 119,360
Colchester Emergency
Center 138,960
Willimantic
Switchboard Fire
Chief's
Association, Inc. 90,400
NWC/PS Communication
Center Inc. 167,280
Westbrook 112,720
Emergency Medical
Communications
Center, Inc. [140,000] 110,000
AGENCY TOTAL [1,047,920] 1,017,920
INTERSTATE SANITATION
COMMISSION
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Interstate
Sanitation
Commission [65,000] 3,333
REIMBURSEMENTS TO
TOWNS FOR LOSS OF
TAXES ON STATE
PROPERTY
PAYMENTS TO LOCAL
GOVERNMENTS
Reimbursements to
Towns for Loss of
Taxes on State
Property [32,139,403] 30,372,807
REIMBURSEMENTS TO
TOWNS FOR LOSS OF
TAXES ON PRIVATE
TAX-EXEMPT PROPERTY
PAYMENTS TO LOCAL
GOVERNMENTS
Reimbursements to
Towns for Loss of
Taxes on Private
Tax-Exempt Property [70,085,484] 68,690,081
UNEMPLOYMENT
COMPENSATION
Other Expenses 6,600,000
STATE EMPLOYEES
RETIREMENT
CONTRIBUTIONS
Other Expenses [229,271,275] 228,072,482
HIGHER EDUCATION
ALTERNATIVE
RETIREMENT SYSTEM
Other Expenses 10,950,000
PENSIONS AND
RETIREMENTS-OTHER
STATUTORY
Other Expenses 1,300,000
JUDGES AND
COMPENSATION
COMMISSIONERS
RETIREMENT
Other Expenses [11,565,290] 9,341,737
INSURANCE - GROUP
LIFE
Other Expenses [2,400,000] 2,392,530
EMPLOYERS SOCIAL
SECURITY TAX
Other Expenses [120,141,038] 120,840,413
STATE EMPLOYEES
HEALTH SERVICE COST
Other Expenses [168,608,800] 169,260,600
RETIRED STATE
EMPLOYEES HEALTH
SERVICE COST
Other Expenses 95,200,000
TOTAL [750,491,869] 745,159,562
MISCELLANEOUS
APPROPRIATIONS
ADMINISTERED BY
THE COMPTROLLER
TOTAL [1,717,424,724] 1,698,731,066
NON-FUNCTIONAL
TOTAL - GENERAL FUND [9,280,104,061] 9,159,901,674
LESS:
LEGISLATIVE UNALLOCATED
LAPSES -725,000
Estimated Unallocated
Lapses [-73,100,000] -85,000,000
GENERAL PERSONAL SERVICES [0m
REDUCTIONS -12,000,000
DATA PROCESSING
LAPSE -1,000,000
General Other Expenses
Reductions -12,000,000
[Statewide Hiring
Freeze -37,500,000]
NET - GENERAL FUND [9,157,504,061] 9,049,176,674
Sec. 2. Section 12 of special act 95-12 is amended to read as follows: The following sums are appropriated for the annual period as indicated and for the purposes described.
Special Transportation Fund
1996-97
$
GENERAL GOVERNMENT
STATE INSURANCE
PURCHASING BOARD
Other Expenses 2,560,017
TOTAL 2,560,017
GENERAL GOVERNMENT
REGULATION AND PROTECTION
DEPARTMENT OF PUBLIC
SAFETY
Personal Services [31,707,477] 31,974,075
Other Expenses 3,073,482
Equipment 130,616
[Trooper Training
Class 971,488]
Fleet Purchase 3,316,573
Workers'
Compensation Claims [2,764,274] 1,664,274
AGENCY TOTAL [41,963,910] 40,159,020
MOTOR VEHICLE
DEPARTMENT
Personal Services [29,512,300] 26,956,808
Other Expenses [12,688,969] 12,735,569
Equipment [950,000] 450,000
Graduated Licenses 200,000
AGENCY TOTAL [43,351,269] 40,342,377
TOTAL [85,315,179] 80,501,397
REGULATION AND PROTECTION
TRANSPORTATION
DEPARTMENT OF
TRANSPORTATION*
*(Revisors' note: See also P.A. 96-222, S. 40, 41.)
Personal Services [98,666,938] 89,944,417
Other Expenses [31,739,375] 30,852,775
Equipment 1,500,000
Highway and Planning
Research 2,639,900
Minor Capital
Projects 350,000
Highway & Bridge
Renewal-Equipment 4,000,000
Handicapped Access
Program [7,449,937] 6,201,107
HOSPITAL TRANSIT
FOR DIALYSIS 113,000
Rail Operations [63,916,177] 60,916,177
Bus Operations 58,451,259
Workers'
Compensation Claims 2,264,426
Highway and Bridge
Renewal 9,200,000
PAYMENTS TO LOCAL
GOVERNMENTS
Aircraft
Registration 2,036,000
Town Aid Road Grants 20,000,000
AGENCY TOTAL [302,214,012] 288,469,061
TOTAL [302,214,012] 288,469,061
TRANSPORTATION
NON-FUNCTIONAL
DEBT SERVICE - STATE
TREASURER
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Debt Service [375,720,000] 371,520,000
RESERVE FOR SALARY
ADJUSTMENTS*
*(Revisors' note: See also Sec. 9.)
Reserve for Salary
Adjustments 17,200,000
MISCELLANEOUS
APPROPRIATIONS
ADMINISTERED BY
THE COMPTROLLER
REFUNDS OF PAYMENTS
Other Expenses 510,000
UNEMPLOYMENT
COMPENSATION
Other Expenses 650,000
STATE EMPLOYEES
RETIREMENT
CONTRIBUTIONS
Other Expenses [33,486,000] 33,469,400
INSURANCE - GROUP
LIFE
Other Expenses 129,000
EMPLOYERS SOCIAL
SECURITY TAX
Other Expenses 12,845,000
STATE EMPLOYEES
HEALTH SERVICE COST
Other Expenses 18,843,000
TOTAL [66,463,000] 66,446,400
MISCELLANEOUS
APPROPRIATIONS
ADMINISTERED BY
THE COMPTROLLER
TOTAL [459,383,000] 455,166,400
NON-FUNCTIONAL
TOTAL - [849,472,208] 826,696,875
SPECIAL TRANSPORTATION FUND
LESS:
Estimated Unallocated
Lapses -6,000,000
[Statewide Hiring
Freeze -6,300,000]
NET - [837,172,208] 820,696,875
SPECIAL TRANSPORTATION FUND
Sec. 3. Section 14 of special act 95-12 is amended to read as follows: The following sums are appropriated for the annual period as indicated and for the purposes described.
Soldiers, Sailors and Marines' Fund
1996-97
$
GENERAL GOVERNMENT
DEPARTMENT OF
VETERANS' AFFAIRS
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Burial Expenses 18,000
Headstones 235,000
AGENCY TOTAL 253,000
TOTAL 253,000
GENERAL GOVERNMENT
REGULATION AND PROTECTION
MILITARY DEPARTMENT
FIRING SQUADS 175,000
TOTAL 175,000
REGULATION AND PROTECTION
HUMAN SERVICES
SOLDIERS, SAILORS
AND MARINES' FUND
Personal Services 743,890
Other Expenses 385,005
Equipment 6,730
Award Payments to
Veterans 2,400,000
AGENCY TOTAL 3,535,625
TOTAL 3,535,625
HUMAN SERVICES
TOTAL [3,788,625] 3,963,625
SOLDIERS, SAILORS
AND MARINES' FUND
LESS:
ESTIMATED UNALLOCATED LAPSES -170,000
NET - SOLDIERS, SAILORS
AND MARINES' FUND 3,793,625
Sec. 4. Section 15 of special act 95-12 is amended to read as follows: The following sums are appropriated for the annual period as indicated and for the purposes described.
Regional Market Operation Fund
1996-97
$
CONSERVATION AND DEVELOPMENT
DEPARTMENT OF
AGRICULTURE
Personal Services 473,695
Other Expenses 306,553
Equipment 2,500
AGENCY TOTAL 782,748
TOTAL 782,748
CONSERVATION AND DEVELOPMENT
NON-FUNCTIONAL
DEBT SERVICE - STATE
TREASURER
OTHER THAN PAYMENTS
TO LOCAL GOVERNMENTS
Debt Service [207,099] 207,122
TOTAL [207,099] 207,122
NON-FUNCTIONAL
TOTAL [989,847] 989,870
REGIONAL MARKET
OPERATION FUND
LESS:
ESTIMATED UNALLOCATED
LAPSES -20,000
NET - REGIONAL MARKET
OPERATION FUND 969,870
Sec. 5. Section 16 of special act 95-12 is amended to read as follows: The following sums are appropriated for the annual period as indicated and for the purposes described.
Banking Fund
1996-97
$
REGULATION AND PROTECTION
DEPARTMENT OF BANKING
Personal Services 7,977,361
Other Expenses 2,998,541
Equipment 200,000
Fringe Benefits 3,510,271
Indirect Overhead 431,335
AGENCY TOTAL 15,117,508
TOTAL 15,117,508
REGULATION AND PROTECTION
TOTAL 15,117,508
BANKING FUND
LESS:
ESTIMATED UNALLOCATED
LAPSES -500,000
NET - BANKING FUND 14,617,508
Sec. 6. Section 17 of special act 95-12 is amended to read as follows: The following sums are appropriated for the annual period as indicated and for the purposes described.
Insurance Fund
1996-97
$
REGULATION AND PROTECTION
DEPARTMENT OF
INSURANCE
Personal Services [7,312,917] 7,571,373
Other Expenses [980,813] 1,080,813
Equipment 215,237
Fringe Benefits 3,218,019
Indirect Overhead 327,000
AGENCY TOTAL [12,053,986] 12,412,442
TOTAL [12,053,986] 12,412,442
REGULATION AND PROTECTION
TOTAL [12,053,986] 12,412,442
INSURANCE FUND
LESS:
ESTIMATED UNALLOCATED
LAPSES -315,000
NET - INSURANCE FUND 12,097,442
Sec. 7. Section 18 of special act 95-12 is amended to read as follows: The following sums are appropriated for the annual period as indicated and for the purposes described.
Consumer Counsel and Public Utility Fund
1996-97
$
REGULATION AND PROTECTION
OFFICE OF CONSUMER
COUNSEL
Personal Services 891,408
Other Expenses [316,983] 381,983
Equipment 14,603
Fringe Benefits [392,940] 327,940
Indirect Overhead 7,100
AGENCY TOTAL [1,623,034] 1,623,034
DEPARTMENT OF PUBLIC
UTILITY CONTROL
Personal Services 6,952,630
Other Expenses 1,837,006
Equipment 205,000
[Administrative
Expenses-Communication
Services 29,865]
Siting Council
Management
Hazardous Wastes [38,800] 34,920
Fringe Benefits 3,059,266
Indirect Overhead 421,470
AGENCY TOTAL [12,544,037] 12,510,292
TOTAL [14,167,071] 14,133,326
REGULATION AND PROTECTION
TOTAL [14,167,071] 14,133,326
CONSUMER COUNSEL AND
PUBLIC UTILITY FUND
LESS:
ESTIMATED UNALLOCATED
LAPSES -400,000
NET - CONSUMER COUNSEL
AND PUBLIC UTILITY
CONTROL FUND 13,733,326
Sec. 8. Section 19 of special act 95-12 is amended to read as follows: The following sums are appropriated for the annual period as indicated and for the purposes described.
Workers' Compensation Fund
1996-97
$
REGULATION AND PROTECTION
WORKERS' COMPENSATION
COMMISSION
Personal Services [7,225,396] 7,234,035
Other Expenses [2,837,654] 2,822,404
Equipment 216,562
Criminal Justice
Fraud Unit 405,000
Rehabilitative
Services [6,380,915] 6,402,915
Fringe Benefits [2,799,161] 2,797,048
Indirect Overhead [1,139,384] 789,384
AGENCY TOTAL [21,004,072] 20,667,348
TOTAL [21,004,072] 20,667,348
REGULATION AND PROTECTION
TOTAL [21,004,072] 20,667,348
WORKERS' COMPENSATION
FUND
LESS:
ESTIMATED UNALLOCATED
LAPSES -600,000
NET - WORKERS'
COMPENSATION FUND 20,067,348
Sec. 9. Section 25 of special act 95-12 is amended to read as follows: The appropriations [from the general fund] to the reserve for salary adjustment account in sections 1 and [11] 2 of [this act] SPECIAL ACT 95-12, SECTION 11 OF SPECIAL ACT 95-12, AS AMENDED BY SECTION 1 OF THIS ACT, AND SECTION 12 OF SPECIAL ACT 95-12, AS AMENDED BY SECTION 2 OF THIS ACT may be transferred and necessary additions from the resources of special funds may be made by the Governor to give effect to salary increases, other employee benefits, agency costs related to staff reductions, including accrual payments, or other personal services adjustments authorized by this act, any other act or other applicable statutes.
Sec. 10. Section 26 of special act 95-12 is amended to read as follows:
(a) That portion of the unexpended funds, as determined by the Secretary of the Office of Policy and Management, appropriated in public act 91-3 of the June special session and special act 92-13, which relate to collective bargaining agreements and related costs, shall not lapse on June 30, 1995, and such funds shall continue to be available for such purpose during the fiscal years ending June 30, 1996, and June 30, 1997.
(b) THAT PORTION OF THE UNEXPENDED FUNDS, AS DETERMINED BY THE SECRETARY OF THE OFFICE OF POLICY AND MANAGEMENT, APPROPRIATED IN SECTIONS 1 AND 2 OF SPECIAL ACT 95-12, WHICH RELATE TO COLLECTIVE BARGAINING AGREEMENTS AND RELATED COSTS, SHALL NOT LAPSE ON JUNE 30, 1996, AND SUCH FUNDS SHALL CONTINUE TO BE AVAILABLE FOR SUCH PURPOSE DURING THE FISCAL YEAR ENDING JUNE 30, 1997.
Sec. 11. Section 29 of special act 95-12 is amended to read as follows:
(a) The unexpended balance of the funds appropriated to the State Comptroller in section 1 of public act 93-80, as amended by section 1 of public act 94-1 of the May special session, for state employees retirement database, shall not lapse on June 30, 1995, and such funds shall continue to be available for expenditure for development of payroll, time and attendance, accounting and data base systems during the fiscal [year] YEARS ending June 30, 1996 AND JUNE 30, 1997.
(b) THE UNEXPENDED BALANCE OF THE FUNDS APPROPRIATED TO THE STATE COMPTROLLER IN SECTION 1 OF SPECIAL ACT 95-12, FOR STATE EMPLOYEES RETIREMENT DATABASE, SHALL NOT LAPSE ON JUNE 30, 1996, AND SUCH FUNDS SHALL CONTINUE TO BE AVAILABLE FOR EXPENDITURE FOR DEVELOPMENT OF PAYROLL, TIME AND ATTENDANCE, ACCOUNTING AND DATABASE SYSTEMS DURING THE FISCAL YEAR ENDING JUNE 30, 1997.
Sec. 12. Section 30 of special act 95-12 is amended to read as follows:
(a) The unexpended balance of the funds appropriated to the State Comptroller in section 1 of public act 93-80, as amended by section 1 of public act 94-1 of the May special session, for financial management information systems, shall not lapse on June 30, 1995, and such funds shall continue to be available for expenditure for such purpose during the fiscal [year] YEARS ending June 30, 1996 AND JUNE 30, 1997.
(b) THE UNEXPENDED BALANCE OF THE FUNDS APPROPRIATED TO THE STATE COMPTROLLER IN SECTION 1 OF SPECIAL ACT 95-12, FOR FINANCIAL MANAGEMENT INFORMATION SYSTEMS, SHALL NOT LAPSE ON JUNE 30, 1996, AND SUCH FUNDS SHALL CONTINUE TO BE AVAILABLE FOR EXPENDITURE FOR SUCH PURPOSE DURING THE FISCAL YEAR ENDING JUNE 30, 1997.
Sec. 13. Section 31 of special act 95-12 is amended to read as follows:
The unexpended balance of the funds appropriated to the Office of Policy and Management in section 1 of public act 93-80, for social services initiatives, and carried forward by subsection (b) of section 20 of public act 93-80, as amended by section 9 of public act 94-1 of the May special session, and the unexpended balance of the funds appropriated to said office in subsection (b) of section 54 of public act 93-80, for social services initiatives, and carried forward by section 12 of public act 94-1 of the May special session, shall not lapse on June 30, 1995, and such funds shall continue to be available for expenditure during the fiscal [year] YEARS ending June 30, 1996 AND JUNE 30, 1997. The sum of $2,789,895 of such amount shall be transferred to the Department of Children and Families, for other expenses, for the development of management information systems. Sec. 14. Section 33 of special act 95-12 is amended to read as follows: [Up to $200,000] THE UNEXPENDED BALANCE OF THE FUNDS appropriated to the Office of Policy and Management in section 1 of public act 93-80, as amended by section 1 of public act 94-1 of the May special session, for automated personnel system, shall not lapse on June 30, 1995, and such funds shall continue to be available for expenditure to aid the agency in providing information services during the fiscal [year] YEARS ending June 30, 1996 AND JUNE 30, 1997.
Sec. 15. Section 34 of special act 95-12 is amended to read as follows:
(a) The unexpended balance of the funds appropriated to the Department of Administrative Services in section 1 of public act 93-80, as amended by section 1 of public act 94-1 of the May special session, for development of a hospital billing system, shall not lapse on June 30, 1995, and such funds shall continue to be available for expenditure for such purpose during the fiscal [year] YEARS ending June 30, 1996 AND JUNE 30, 1997.
(b) THE UNEXPENDED BALANCE OF THE FUNDS APPROPRIATED TO THE DEPARTMENT OF ADMINISTRATIVE SERVICES IN SECTION 1 OF SPECIAL ACT 95-12, FOR DEVELOPMENT OF A HOSPITAL BILLING SYSTEM, SHALL NOT LAPSE ON JUNE 30, 1996, AND SUCH FUNDS SHALL CONTINUE TO BE AVAILABLE FOR EXPENDITURE FOR SUCH PURPOSE DURING THE FISCAL YEAR ENDING JUNE 30, 1997.
Sec. 16. Section 41 of special act 95-12 is amended to read as follows:
The unexpended balance of the funds appropriated to the Department of Social Services in section 1 of public act 91-3 of the June special session, and carried forward by section 27 of special act 92-13, section 25 of public act 93-80, and section 30 of public act 94-1 of the May special session, for financial management reporting, shall not lapse on June 30, 1995, and such funds shall continue to be available for expenditure during the fiscal [year] YEARS ending June 30, 1996 AND JUNE 30, 1997. The sum of $107,000 of such amount shall be transferred to Legislative Management, for fiscal reporting. THE SUM OF $1,000,000 OF SUCH AMOUNT SHALL BE TRANSFERRED TO THE PRIVATIZE DATA PROCESSING SERVICES ACCOUNT WITHIN THE DEPARTMENT OF SOCIAL SERVICES.
Sec. 17. Section 43 of special act 95-12 is amended to read as follows:
The unexpended balance of the funds appropriated to the Workers' Compensation Commission in section 9 of public act 93-80, as amended by section 6 of public act 94-1 of the May special session, for development of the management information system, shall not lapse on June 30, 1995, and such funds shall continue to be available for expenditure for such purpose during the fiscal [year] YEARS ending June 30, 1996 AND JUNE 30, 1997.
Sec. 18. Section 47 of special act 95-12 is amended to read as follows:
The unexpended balance of funds appropriated to the Department of Social Services in section 1 of public act 93-80, as amended by section 1 of public act 94-1 of the May special session, and carried forward by section 24 of public act 93-80, and the unexpended balance of funds appropriated to said department for the fiscal year ending June 30, 1995, for development of a Medicaid management information system, shall not lapse on June 30, 1995, and such funds shall continue to be available for expenditure for such purpose during the fiscal [year] YEARS ending June 30, 1996 AND JUNE 30, 1997.
Sec. 19. Section 55 of special act 95-12 is amended to read as follows:
(a) The unexpended balance of the funds transferred by the finance advisory committee to the Department of Social Services for energy assistance for the fiscal year ending June 30, 1995, shall not lapse on June 30, 1995, and such funds shall continue to be available for expenditure for such purpose during the fiscal [year] YEARS ending June 30, 1996 AND JUNE 30, 1997.
(b) THE UNEXPENDED BALANCE OF THE FUNDS IN THE ENERGY ASSISTANCE ACCOUNT SHALL NOT LAPSE ON JUNE 30, 1996, AND SUCH FUNDS SHALL CONTINUE TO BE AVAILABLE FOR EXPENDITURE FOR SUCH PURPOSE DURING THE FISCAL YEAR ENDING JUNE 30, 1997.
Sec. 20. Section 67 of special act 95-12 is amended to read as follows:
The sum of $365,328 OF THE AMOUNT appropriated to the Department of Social Services for the Connecticut pharmaceutical assistance contract to the elderly program, for the fiscal year ending June 30, 1995, shall not lapse on June 30, 1995, and such funds shall continue to be available for expenditure for development of a Medicaid management information system during the fiscal [year] YEARS ending June 30, 1996 AND JUNE 30, 1997.
Sec. 21. The State Comptroller shall assess the funds established by sections 38a-52a, 36a-65, 16-48a and 31-344a of the general statutes to fully recover the costs of workers' compensation payments to employees of the Insurance Department, the Department of Banking, the Department of Public Utility Control, the Office of Consumer Counsel and the Workers' Compensation Commission for the fiscal years ending June 30, 1993, 1994, 1995, 1996 and 1997.
Sec. 22. Section 2 of special act 95-27 is amended to read as follows:
[(a)] The sum of $10,000 is appropriated to the lieutenant governor's office, from the general fund, for the fiscal year ending June 30, 1996, for other expenses.
[(b) The sum of $10,000 is appropriated to the lieutenant governor's office, from the general fund, for the fiscal year ending June 30, 1997, for other expenses.]
Sec. 23. Section 3 of special act 95-27 is amended to read as follows:
[(a)] The sum of $100,000 is appropriated to the chronic gamblers treatment and rehabilitation account established pursuant to section 19a-4h of the general statutes, from the general fund, for the fiscal year ending June 30, 1996.
[(b) The sum of $100,000 is appropriated to the chronic gamblers treatment and rehabilitation account established pursuant to section 19a-4h of the general statutes, from the general fund, for the fiscal year ending June 30, 1997.]
Sec. 24. Section 4 of special act 95-27 is amended to read as follows:
[(a)] The sum of $1,835,695 of the amount appropriated to the department of social services, for the fiscal year ending June 30, 1996, for the Connecticut home care program, shall be transferred as follows: $500,000 shall be transferred to the office of policy and management, for Special Olympics Town Aid, for grants to municipalities for expenses incurred in connection with the 1995 Special Olympics World Summer Games in New Haven; $500,000 shall be transferred to the department of mental health and addiction services for a grant to E.T.P., Inc., of Windsor, and $835,695 shall be transferred to the state library, for the basic cultural resources grant.
[(b) The sum of $1,135,695 of the amount appropriated to the department of social services, for the fiscal year ending June 30, 1997, for the Connecticut home care program, shall be transferred as follows: $300,000 shall be transferred to the department of mental health and addiction services for a grant to E.T.P., Inc., of Windsor, and $835,695 shall be transferred to the state library, for the basic cultural resources grant.]
Sec. 25. Section 6 of special act 95-27 is amended to read as follows:
[(a)] The sum of $145,000 of the amount appropriated to the Department of Children and Families, for the fiscal year ending June 30, 1996, for personal services, shall be transferred to the Office of the Child Advocate, for operating expenses.
[(b) The sum of $145,000 of the amount appropriated to the department of children and families, for the fiscal year ending June 30, 1997, for personal services, shall be transferred to the office of the child advocate, for operating expenses.]
Sec. 26. The unexpended balance of the funds appropriated to the Office of Policy and Management in section 1 of special act 95-12 for payments to local governments for drug enforcement programs shall not lapse on June 30, 1996, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 1997.
Sec. 27. The unexpended balance of funds appropriated to the Office of Policy and Management in section 1 of special act 95-12 for dynamic tax analysis model shall not lapse on June 30, 1996, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 1997. Sec. 28. Up to $1,000,000 appropriated to the Department of Environmental Protection in section 1 of special act 95-12 for emergency spill response shall not lapse on June 30, 1996, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 1997.
Sec. 29. Payments for the fiscal year ending June 30, 1997, and subsequent periods, made by the Department of Social Services for the emergency assistance for families program shall be made from the appropriations to the department for state administered general assistance and general assistance.
Sec. 30. (a) The unexpended balance of the funds appropriated to the Department of Social Services in section 1 of special act 95-12 for the state-wide GA database/tracking system shall not lapse on June 30, 1996, and such funds shall continue to be available for expenditure for such purposes during the fiscal year ending June 30, 1997.
(b) The unexpended balance of funds appropriated to the Department of Social Services in section 1 of special act 95-12 for children's health initiative shall not lapse on June 30, 1996, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 1997.
(c) Up to $5,000,000 appropriated to the Department of Social Services in section 1 of special act 95-12, for the job connection program, shall not lapse on June 30, 1996, and shall continue to be available for expenditure during the fiscal year ending June 30, 1997.
(d) The unexpended balance of funds appropriated to the Department of Social Services in section 54 of public act 93-80, and carried forward by said section 54, section 30 of public act 94-1 of the May special session, and section 58 of special act 95-12, for buy-back of certificates of need, shall not lapse on June 30, 1996, and shall continue to be available for expenditure during the fiscal year ending June 30, 1997.
(e) Up to $5,000,000 appropriated to the Department of Social Services in section 1 of special act 95-12, for day care, shall not lapse on June 30, 1996, and shall continue to be available for expenditure during the fiscal year ending June 30, 1997.
(f) Up to $1,000,000 appropriated to the Department of Social Services in section 1 of special act 95-12, for the Connecticut home care program, shall not lapse on June 30, 1996, and shall continue to be available for expenditure during the fiscal year ending June 30, 1997.
Sec. 31. Up to $2,250,000 appropriated to the Department of Children and Families in section 1 of public act 95-12 for other expenses, substance abuse screening, treatment and prevention of child abuse, no nexus special education, and family preservation services shall not lapse on June 30, 1996, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 1997, through the other expenses account, for the completion of the single state-wide computer system (LINK).
Sec. 32. During the fiscal year ending June 30, 1997, the provisions of section 23 of special act 95-12 shall not apply to the legislative department. Legislative Management shall monitor expenditures in order to reduce expenditures of the legislative department by $725,000 during the fiscal year ending June 30, 1997. Sec. 33. Up to $8,500 appropriated to the Elections Enforcement Commission in section 1 of special act 95-12, for other expenses, shall not lapse on June 30, 1996, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 1997.
Sec. 34. During the fiscal year ending June 30, 1997, upon the recommendation of the Governor and the approval of the Finance Advisory Committee, funds may be transferred from the appropriation to the Department of Mental Health and Addiction Services to the appropriation to the Department of Public Works if the responsibility for the maintenance of Norwich Hospital is transferred to the Department of Public Works during said fiscal year.
Sec. 35. (a) Up to $95,000 of the unexpended funds in the Other Expenses account within the appropriation to the Department of Higher Education shall not lapse on June 30, 1996, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 1997.
*(b) For the fiscal year ending June 30, 1997, Regional Community-Technical Colleges expenditures for central office, exclusive of funds reserved for distribution to the community and the technical colleges and expenditures supported by federal or private funds, shall not exceed 2.4 per cent of the total of (1) general fund appropriations and (2) operating fund expenditures, exclusive of federal and private funds.
*(c) For the fiscal year ending June 30, 1997, Regional Community-Technical Colleges expenditures for central office, executive management, fiscal operations and general administration, exclusive of expenditures supported by federal or private funds, shall not exceed 11.7 per cent of the total of (1) general fund appropriations and (2) operating fund expenditures, exclusive of federal and private funds.
*(d) For the fiscal year ending June 30, 1997, Connecticut State University expenditures for central office, exclusive of funds reserved for distribution to the state universities and expenditures supported by federal or private funds, shall not exceed 1.1 per cent of the total of (1) general fund appropriations and (2) operating fund expenditures, exclusive of federal and private funds.
*(e) For the fiscal year ending June 30, 1997, Connecticut State University expenditures for central office, executive management, fiscal operations and general administration, exclusive of expenditures supported by federal or private funds, shall not exceed 7.9 per cent of the total of (1) general fund appropriations and (2) operating fund expenditures, exclusive of federal and private funds.
*(f) For the fiscal year ending June 30, 1997, The University of Connecticut expenditures for executive management, fiscal operations and general administration, exclusive of expenditures supported by federal or private funds, shall not exceed 3.9 per cent of the total of (1) general fund appropriations and (2) other operating fund expenditures, exclusive of federal and private funds.
(g) The Commissioner of Higher Education shall review, within available appropriations, compliance with the provisions of subsections (b) to (f), inclusive, of this section and shall report findings to the joint standing committees of the general assembly having cognizance of matters relating to education and to appropriations and the budgets of state agencies not later than sixty days following the close of each quarter of the fiscal year ending June 30, 1997.
*(Revisors' note: See also P.A. 96-178, S. 12, 18.
Sec. 36. During the fiscal year ending June 30, 1997, two per cent of the state funds distributed to the Department of Social Services to area agencies on aging may be used by such agencies for administrative costs.
Sec. 37. (a) During the fiscal year ending June 30, 1997, $1,000,000 of the federal funds received by the Department of Education from Part B of the Individuals with Disabilities Education Act shall be transferred to the Department of Mental Retardation, for Early Intervention, for the Birth-to-Three program.
(b) The unexpended balance of the funds appropriated to the Connecticut Historical Commission in section 1 of special act 95-12, for the freedom trail, shall not lapse on June 30, 1996, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 1997.
Sec. 38. During the fiscal year ending June 30, 1997, the Department of Transportation shall maintain the bus fare at one dollar, within existing budgetary resources.
Sec. 39. Up to $750,000 appropriated to the Department of Banking in section 6 of special act 95-12, for other expenses, shall not lapse on June 30, 1996, and such funds shall continue to be available for expenditure during the fiscal year ending June 30, 1997, for computer system re-engineering.
Sec. 40. The unexpended balance of the funds transferred to Legislative Management, for fiscal reporting, by section 41 of special act 95-12, as amended by section 16 of this act, shall not lapse on June 30, 1996, and such funds shall continue to be available for expenditure for such purpose during the fiscal year ending June 30, 1997.
Sec. 41. Section 78 of special act 95-12 is amended to read as follows:
The appropriations in section 11 of [this act] SPECIAL ACT 95-12, AS AMENDED BY SECTION 1 OF THIS ACT are supported by revenue estimates as follows:
ESTIMATED REVENUE - GENERAL FUND
Taxes 1996-97
Personal Income $ [2,639,000,000] 2,849,000,000
Sales & Use [2,597,000,000] 2,559,900,000
Corporation [666,200,000] 682,200,000
Hospital Gross
Receipts [244,000,000] 192,000,000
Public Service [205,500,000] 187,800,000
Inheritance & Estate [230,600,000] 217,000,000
Insurance Companies [197,500,000] 170,400,000
Cigarettes 124,200,000
Real Estate
Conveyance [69,300,000] 62,000,000
Oil Companies [70,900,000] 66,400,000
Alcoholic Beverages 40,100,000
Admissions, Dues
& Cabaret [21,100,000] 21,700,000
Miscellaneous [27,700,000] 23,100,000
Total Taxes [7,133,100,000] 7,195,800,000
Refunds [(486,000,000)] (582,000,000)
Economic Recovery
Fund [0] (29,500,000)
Total Taxes Less
Refunds [6,647,100,000] 6,584,300,000
[4mOther Revenue
Transfers-Special
Revenue [287,000,000] 280,500,000
Indian Gaming
Payments [230,000,000] 210,000,000
Licenses, Permits,
Fees 113,700,000
Sales of Commodities
and Services [40,000,000] 37,000,000
Rents, Fines, Escheats 37,000,000
Investment Income [18,600,000] 23,700,000
Miscellaneous [200,600,000] 150,500,000
Total Other Revenue [926,900,000] 852,400,000
Other Sources
Federal Grants [1,669,000,000] 1,698,000,000
Transfers- To
Other Funds (85,000,000)
Total Other Sources [1,584,000,000] 1,613,000,000
Total General Fund
Revenues [9,158,000,000] 9,049,700,000
Sec. 42. Up to $1,000,000 appropriated to the Department of Motor Vehicles, in section 2 of special act 95-12, for personal services, other expenses, equipment and graduated licenses, shall not lapse on June 30, 1996, and shall continue to be available for expenditure during the fiscal year ending June 30, 1997.
Sec. 43. Up to $200,000 appropriated to the Office of Policy and Management in section 1 of special act 95-12, for other expenses, shall not lapse on June 30, 1996, and shall continue to be available for expenditure during the fiscal year ending June 30, 1997.
Sec. 44. Notwithstanding the provisions of section 4-30a of the general statutes, after the accounts for the fiscal year ending June 30, 1996, are closed, if the Comptroller determines that there exists an unappropriated surplus in the General Fund, after any amounts required by provision of law to be transferred for other purposes have been deducted, the amount of such surplus, up to $89,500,000 shall be deemed to be appropriated to the treasurer for the fiscal year ending June 30, 1997. The amount so appropriated shall be applied to the fiscal year ending June 30, 1997, for payment of principal and interest on economic recovery notes which become due and payable in the fiscal year ending June 30, 1997. The amount so appropriated is authorized to be transferred to the economic recovery note debt retirement fund at such times as the principal of the economic recovery notes and the interest thereon shall become due and payable.
Sec. 45. (a) During the fiscal year ending June 30, 1997, the Governor shall monitor expenditures for personal services in order to reduce expenditures for such purpose during said fiscal year by $12,000,000, and shall, whenever possible, attempt to achieve such reductions through negotiations and attrition.
(b) During the fiscal year ending June 30, 1997, the Governor shall attempt, whenever possible, to achieve estimated unallocated lapses for said fiscal year without layoffs.
Sec. 46. Notwithstanding any other provisions of law, with respect to any revenues received on account of any loans transferred or sold by any department during the fiscal year ending June 30, 1997, for which federally taxable state general obligation bonds were issued to finance such loans, such revenues shall be deposited in the General Fund. Sec. 47. Sections 24, 38 and 49 of special act 95-12 and section 1 of special act 95-27 are repealed.
Sec. 48. This act shall take effect July 1, 1996.
Approved May 31, 1996. Effective July 1, 1996.
[footer.htm]