House Bill No. 5596

Public Act No. 14-47

AN ACT MAKING ADJUSTMENTS TO STATE EXPENDITURES AND REVENUES FOR THE FISCAL YEAR ENDING JUNE 30, 2015.

Be it enacted by the Senate and House of Representatives in General Assembly convened:

Section 1. (Effective July 1, 2014) The amounts appropriated for the fiscal year ending June 30, 2015, in section 1 of public act 13-247 regarding the GENERAL FUND are amended to read as follows:

   

2014-2015

  
 

LEGISLATIVE

    
       
 

LEGISLATIVE MANAGEMENT

    
 

Personal Services

[50,395,341]

50,150,198

 

Other Expenses

[17,168,117]

17,200,498

 

Equipment

[50,100]

325,100

 

Flag Restoration

75,000

  
 

Interim Salary/Caucus Offices

495,478

  
 

Connecticut Academy of Science and Engineering

[400,000]

1,039,150

 

Old State House

581,500

  
 

Interstate Conference Fund

399,080

  
 

New England Board of Higher Education

202,584

  
 

Nonfunctional - Change to Accruals

[295,053]

331,606

 

AGENCY TOTAL

[70,062,253]

70,800,194

       
 

AUDITORS OF PUBLIC ACCOUNTS

    
 

Personal Services

[11,860,523]

11,825,310

 

Other Expenses

[439,153]

427,450

 

Equipment

10,000

  
 

Nonfunctional - Change to Accruals

[69,637]

69,610

 

AGENCY TOTAL

[12,379,313]

12,332,370

       
 

COMMISSION ON AGING

    
 

Personal Services

[417,627]

416,393

 

Other Expenses

[38,848]

38,236

 

Nonfunctional - Change to Accruals

[2,499]

3,451

 

AGENCY TOTAL

[458,974]

458,080

       
 

PERMANENT COMMISSION ON THE STATUS OF WOMEN

    
 

Personal Services

[543,032]

541,016

 

Other Expenses

[57,117]

326,464

 

Equipment

1,000

  
 

Nonfunctional - Change to Accruals

[3,588]

4,405

 

AGENCY TOTAL

[604,737]

872,885

       
 

COMMISSION ON CHILDREN

    
 

Personal Services

[670,356]

668,389

 

Other Expenses

[77,055]

75,932

 

Nonfunctional - Change to Accruals

[5,062]

4,753

 

AGENCY TOTAL

[752,473]

749,074

       
 

LATINO AND PUERTO RICAN AFFAIRS COMMISSION

    
 

Personal Services

[419,433]

418,191

 

Other Expenses

[28,144]

27,290

 

Nonfunctional - Change to Accruals

[2,457]

2,186

 

AGENCY TOTAL

[450,034]

447,667

       
 

AFRICAN-AMERICAN AFFAIRS COMMISSION

    
 

Personal Services

[273,642]

272,829

 

Other Expenses

[25,684]

28,128

 

Nonfunctional - Change to Accruals

[1,551]

1,660

 

AGENCY TOTAL

[300,877]

302,617

       
 

ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION

    
 

Personal Services

[179,683]

179,155

 

Other Expenses

[15,038]

14,330

 

Nonfunctional - Change to Accruals

[2,678]

36

 

AGENCY TOTAL

[197,399]

193,521

       
 

GENERAL GOVERNMENT

    
       
 

GOVERNOR'S OFFICE

    
 

Personal Services

[2,328,660]

2,382,033

 

Other Expenses

[216,646]

213,963

 

Equipment

1

  
 

New England Governors' Conference

113,289

  
 

National Governors' Association

134,899

  
 

Nonfunctional - Change to Accruals

[9,030]

11,867

 

AGENCY TOTAL

[2,802,525]

2,856,052

       
 

SECRETARY OF THE STATE

    
 

Personal Services

[2,865,243]

2,845,820

 

Other Expenses

[1,424,207]

1,781,836

 

Equipment

1

  
 

Commercial Recording Division

[5,533,021]

5,339,580

 

Board of Accountancy

[282,167]

281,025

 

Nonfunctional - Change to Accruals

[34,060]

34,701

 

AGENCY TOTAL

[10,138,699]

10,282,963

       
 

LIEUTENANT GOVERNOR'S OFFICE

    
 

Personal Services

642,515

  
 

Other Expenses

[74,133]

73,215

 

Equipment

1

  
 

Nonfunctional - Change to Accruals

[3,409]

3,090

 

AGENCY TOTAL

[720,058]

718,821

       
 

STATE TREASURER

    
 

Personal Services

[3,651,385]

3,626,114

 

Other Expenses

[166,264]

164,205

 

Equipment

1

  
 

Nonfunctional - Change to Accruals

[22,203]

22,567

 

AGENCY TOTAL

[3,839,853]

3,812,887

       
 

STATE COMPTROLLER

    
 

Personal Services

[24,043,551]

24,228,310

 

Other Expenses

[4,141,958]

4,089,423

 

Equipment

1

  
 

Governmental Accounting Standards Board

19,570

  
 

Nonfunctional - Change to Accruals

[148,923]

150,072

 

AGENCY TOTAL

[28,354,003]

28,487,376

       
 

DEPARTMENT OF REVENUE SERVICES

    
 

Personal Services

[60,513,194]

59,823,459

 

Other Expenses

[7,704,801]

8,929,265

 

Equipment

1

  
 

Collection and Litigation Contingency Fund

94,294

  
 

Nonfunctional - Change to Accruals

[326,251]

308,861

 

AGENCY TOTAL

[68,638,541]

69,155,880

       
 

OFFICE OF GOVERNMENTAL ACCOUNTABILITY

    
 

Personal Services

[800,028]

798,528

 

Other Expenses

[78,188]

72,220

 

Equipment

1

  
 

Child Fatality Review Panel

101,255

  
 

Information Technology Initiatives

31,588

  
 

Citizens' Election Fund Admin

[1,956,136]

1,948,699

 

Elections Enforcement Commission

[1,497,138]

1,491,161

 

Office of State Ethics

[1,511,748]

1,505,762

 

Freedom of Information Commission

[1,663,840]

1,657,036

 

Contracting Standards Board

[170,000]

302,263

 

Judicial Review Council

140,863

  
 

Judicial Selection Commission

89,956

  
 

Office of the Child Advocate

[524,747]

542,593

 

Office of the Victim Advocate

[445,172]

443,338

 

Board of Firearms Permit Examiners

[85,591]

120,591

 

Nonfunctional - Change to Accruals

[41,375]

54,374

 

AGENCY TOTAL

[9,137,626]

9,300,228

       
 

OFFICE OF POLICY AND MANAGEMENT

    
 

Personal Services

[11,962,512]

12,024,274

 

Other Expenses

[1,817,001]

2,095,783

 

Equipment

1

  
 

Automated Budget System and Data Base Link

49,706

  
 

Cash Management Improvement Act

91

  
 

Justice Assistance Grants

[1,078,704]

1,074,151

 

Innovation Challenge Grant Program

[375,000]

  
 

Criminal Justice Information System

482,700

  
 

Youth Services Prevention

[3,500,000]

3,600,000

 

Project Longevity

  

525,000

 

Tax Relief For Elderly Renters

  

28,409,269

 

Regional Planning Agencies

[475,000]

  
 

Reimbursement to Towns for Loss of Taxes on State Property

[73,641,646]

81,641,646

 

Reimbursements to Towns for Private Tax-Exempt Property

[115,431,737]

123,431,737

 

Reimbursement Property Tax - Disability Exemption

400,000

  
 

Distressed Municipalities

5,800,000

  
 

Property Tax Relief Elderly Circuit Breaker

20,505,900

  
 

Property Tax Relief Elderly Freeze Program

[235,000]

171,400

 

Property Tax Relief for Veterans

2,970,098

  
 

Focus Deterrence

475,000

  
 

Municipal Aid Adjustment

3,608,728

  
 

Property Tax Relief

  

4,800,000

 

Nonfunctional - Change to Accruals

  

68,691

 

AGENCY TOTAL

[242,808,824]

292,134,175

       
 

DEPARTMENT OF VETERANS' AFFAIRS

    
 

Personal Services

[23,055,692]

22,898,344

 

Other Expenses

[5,607,850]

5,241,629

 

Equipment

1

  
 

Support Services for Veterans

180,500

  
 

SSMF Administration

  

635,000

 

Burial Expenses

7,200

  
 

Headstones

332,500

  
 

Nonfunctional - Change to Accruals

[137,388]

121,794

 

AGENCY TOTAL

[29,321,131]

29,416,968

       
 

DEPARTMENT OF ADMINISTRATIVE SERVICES

    
 

Personal Services

[51,845,696]

51,888,323

 

Other Expenses

[38,408,346]

35,679,427

 

Equipment

1

  
 

Tuition Reimbursement - Training and Travel

382,000

  
 

Labor - Management Fund

75,000

  
 

Management Services

4,753,809

  
 

Loss Control Risk Management

114,854

  
 

Employees' Review Board

22,210

  
 

Surety Bonds for State Officials and Employees

5,600

  
 

Quality of Work-Life

350,000

  
 

Refunds Of Collections

25,723

  
 

Rents and Moving

[12,100,447]

17,221,693

 

Capitol Day Care Center

120,888

  
 

W. C. Administrator

5,250,000

  
 

Connecticut Education Network

3,291,857

  
 

State Insurance and Risk Mgmt Operations

13,345,386

  
 

IT Services

[13,849,251]

13,666,539

 

Nonfunctional - Change to Accruals

[729,894]

353,538

 

AGENCY TOTAL

[144,670,962]

146,546,848

       
 

ATTORNEY GENERAL

    
 

Personal Services

[33,015,870]

32,790,529

 

Other Expenses

[1,139,319]

1,325,185

 

Equipment

1

  
 

Nonfunctional - Change to Accruals

[209,407]

190,510

 

AGENCY TOTAL

[34,364,597]

34,306,225

       
 

DIVISION OF CRIMINAL JUSTICE

    
 

Personal Services

[47,166,648]

47,031,866

 

Other Expenses

[2,449,701]

2,439,607

 

Equipment

[1]

1,001

 

Witness Protection

200,000

  
 

Training And Education

[51,000]

56,500

 

Expert Witnesses

350,000

  
 

Medicaid Fraud Control

[1,471,890]

1,465,882

 

Criminal Justice Commission

481

  
 

Cold Case Unit

264,844

  
 

Shooting Taskforce

[1,066,178]

1,061,910

 

Nonfunctional - Change to Accruals

[293,139]

294,626

 

AGENCY TOTAL

[53,313,882]

53,166,717

       
 

REGULATION AND PROTECTION

    
       
 

DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION

    
 

Personal Services

[132,850,282]

131,480,217

 

Other Expenses

[26,289,428]

26,582,034

 

Equipment

93,990

  
 

Stress Reduction

[23,354]

25,354

 

Fleet Purchase

[5,692,090]

6,877,690

 

Workers' Compensation Claims

4,238,787

  
 

Fire Training School - Willimantic

153,709

  
 

Maintenance of County Base Fire Radio Network

23,918

  
 

Maintenance of State-Wide Fire Radio Network

15,919

  
 

Police Association of Connecticut

190,000

  
 

Connecticut State Firefighter's Association

194,711

  
 

Fire Training School - Torrington

77,299

  
 

Fire Training School - New Haven

45,946

  
 

Fire Training School - Derby

35,283

  
 

Fire Training School - Wolcott

95,154

  
 

Fire Training School - Fairfield

66,876

  
 

Fire Training School - Hartford

160,870

  
 

Fire Training School - Middletown

56,101

  
 

Fire Training School - Stamford

52,661

  
 

Nonfunctional - Change to Accruals

[678,000]

59,181

 

AGENCY TOTAL

[171,034,378]

170,525,700

       
 

DEPARTMENT OF MOTOR VEHICLES

    
 

Personal Services

244,342

  
 

Other Expenses

[194,722]

242,365

 

Nonfunctional - Change to Accruals

[755]

579

 

AGENCY TOTAL

[439,819]

487,286

       
 

MILITARY DEPARTMENT

    
 

Personal Services

[3,130,954]

3,109,767

 

Other Expenses

[2,993,728]

2,908,658

 

Equipment

1

  
 

Honor Guards

[471,526]

469,533

 

Veteran's Service Bonuses

[172,000]

72,000

 

Nonfunctional - Change to Accruals

[19,610]

19,068

 

AGENCY TOTAL

[6,787,819]

6,579,027

       
 

DEPARTMENT OF CONSUMER PROTECTION

    
 

Personal Services

[15,464,846]

15,358,891

 

Other Expenses

[1,193,900]

1,166,115

 

Equipment

1

  
 

Nonfunctional - Change to Accruals

[97,562]

87,970

 

AGENCY TOTAL

[16,756,309]

16,612,977

       
 

LABOR DEPARTMENT

    
 

Personal Services

[8,839,335]

7,632,998

 

Other Expenses

[964,324]

952,381

 

Equipment

1

  
 

CETC Workforce

[770,595]

767,367

 

Workforce Investment Act

[28,481,350]

31,284,295

 

Job Funnels Projects

853,750

  
 

Connecticut's Youth Employment Program

[4,500,000]

5,500,000

 

Jobs First Employment Services

[18,660,859]

18,581,271

 

STRIDE

590,000

  
 

Apprenticeship Program

[618,019]

565,501

 

Spanish-American Merchants Association

570,000

  
 

Connecticut Career Resource Network

160,054

  
 

21st Century Jobs

[429,178]

  
 

Incumbent Worker Training

[377,500]

830,678

 

STRIVE

270,000

  
 

Customized Services

  

500,000

 

Intensive Support Services

304,000

  
 

Opportunities for Long Term Unemployed

  

3,600,000

 

Veterans’ Opportunity Pilot

  

600,000

 

Nonfunctional - Change to Accruals

[76,564]

83,809

 

AGENCY TOTAL

[66,465,529]

73,646,105

       
 

COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES

    
 

Personal Services

[5,934,143]

5,894,110

 

Other Expenses

[302,837]

299,055

 

Equipment

1

  
 

Martin Luther King, Jr. Commission

6,318

  
 

Nonfunctional - Change to Accruals

[39,012]

36,407

 

AGENCY TOTAL

[6,282,311]

6,235,891

       
 

PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES

    
 

Personal Services

[2,278,257]

2,262,291

 

Other Expenses

[203,190]

200,674

 

Equipment

1

  
 

Nonfunctional - Change to Accruals

[10,351]

9,815

 

AGENCY TOTAL

[2,491,799]

2,472,781

       
 

CONSERVATION AND DEVELOPMENT

    
       
 

DEPARTMENT OF AGRICULTURE

    
 

Personal Services

[3,767,095]

3,741,285

 

Other Expenses

[652,045]

723,103

 

Equipment

1

  
 

Vibrio Bacterium Program

1

  
 

Senior Food Vouchers

363,016

  
 

Environmental Conservation

[85,500]

  
 

Collection of Agricultural Statistics

975

  
 

Tuberculosis and Brucellosis Indemnity

855

  
 

Fair Testing

3,838

  
 

WIC Coupon Program for Fresh Produce

174,886

  
 

Nonfunctional - Change to Accruals

[21,028]

21,268

 

AGENCY TOTAL

[5,069,240]

5,029,228

       
 

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

    
 

Personal Services

[31,668,528]

31,723,787

 

Other Expenses

[3,820,422]

4,919,978

 

Equipment

1

  
 

Stream Gaging

[189,583]

  
 

Mosquito Control

262,547

  
 

State Superfund Site Maintenance

514,046

  
 

Laboratory Fees

161,794

  
 

Dam Maintenance

138,760

  
 

Emergency Spill Response

[7,538,207]

7,007,403

 

Solid Waste Management

[3,957,608]

3,941,419

 

Underground Storage Tank

[999,911]

995,885

 

Clean Air

[4,586,375]

4,567,543

 

Environmental Conservation

[9,466,633]

9,427,480

 

Environmental Quality

[10,327,745]

10,055,366

 

Pheasant Stocking Account

160,000

  
 

Greenways Account

2

  
 

Conservation Districts & Soil and Water Councils

300,000

  
 

Interstate Environmental Commission

48,783

  
 

Agreement USGS - Hydrological Study

[147,683]

  
 

New England Interstate Water Pollution Commission

28,827

  
 

Northeast Interstate Forest Fire Compact

3,295

  
 

Connecticut River Valley Flood Control Commission

32,395

  
 

Thames River Valley Flood Control Commission

48,281

  
 

Agreement USGS-Water Quality Stream Monitoring

[204,641]

  
 

Nonfunctional - Change to Accruals

[289,533]

365,943

 

AGENCY TOTAL

[74,895,600]

74,703,535

       
 

COUNCIL ON ENVIRONMENTAL QUALITY

    
 

Personal Services

170,396

  
 

Other Expenses

[1,812]

1,789

 

Equipment

1

  
 

Nonfunctional - Change to Accruals

  

944

 

AGENCY TOTAL

[172,209]

173,130

       
 

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT

    
 

Personal Services

[8,229,087]

8,172,510

 

Other Expenses

[586,717]

1,027,717

 

Equipment

1

  
 

Statewide Marketing

12,000,000

  
 

Small Business Incubator Program

387,093

  
 

Hartford Urban Arts Grant

[359,776]

400,000

 

New Britain Arts Council

71,956

  
 

Main Street Initiatives

162,450

  
 

Office of Military Affairs

[430,834]

250,000

 

Hydrogen/Fuel Cell Economy

175,000

  
 

CCAT-CT Manufacturing Supply Chain

732,256

  
 

Capitol Region Development Authority

[6,170,145]

8,464,370

 

Neighborhood Music School

[50,000]

150,000

 

Nutmeg Games

[24,000]

74,000

 

Discovery Museum

359,776

  
 

National Theatre for the Deaf

143,910

  
 

CONNSTEP

588,382

  
 

Development Research and Economic Assistance

137,902

  
 

CT Trust for Historic Preservation

199,876

  
 

Connecticut Science Center

599,073

  
 

CT Flagship Producing Theaters Grant

475,000

  
 

Women's Business Center

500,000

  
 

Performing Arts Centers

1,439,104

  
 

Performing Theaters Grant

[452,857]

532,857

 

Arts Commission

1,797,830

  
 

Art Museum Consortium

  

525,000

 

CT Invention Convention

  

25,000

 

Litchfield Jazz Festival

  

50,000

 

Greater Hartford Arts Council

89,943

  
 

Stepping Stones Museum for Children

42,079

  
 

Maritime Center Authority

[504,949]

554,949

 

Tourism Districts

1,435,772

  
 

Amistad Committee for the Freedom Trail

45,000

  
 

Amistad Vessel

359,776

  
 

New Haven Festival of Arts and Ideas

757,423

  
 

New Haven Arts Council

89,943

  
 

Beardsley Zoo

372,539

  
 

Mystic Aquarium

589,106

  
 

Quinebaug Tourism

39,457

  
 

Northwestern Tourism

39,457

  
 

Eastern Tourism

39,457

  
 

Central Tourism

39,457

  
 

Twain/Stowe Homes

90,890

  
 

[Cultural Alliance of Fairfield County]Cultural Alliance of Fairfield

89,943

  
 

Nonfunctional - Change to Accruals

[50,013]

41,387

 

AGENCY TOTAL

[40,748,229]

44,157,641

       
 

DEPARTMENT OF HOUSING

    
 

Personal Services

[1,969,658]

2,035,008

 

Other Expenses

[140,000]

173,266

 

Elderly Rental Registry and Counselors

[1,058,144]

1,196,144

 

Fair Housing

[293,313]

  
 

Main Street Investment Fund Administration

[71,250]

  
 

Tax Relief For Elderly Renters

[24,860,000]

  
 

Subsidized Assisted Living Demonstration

2,345,000

  
 

Congregate Facilities Operation Costs

7,784,420

  
 

Housing Assistance and Counseling Program

438,500

  
 

Elderly Congregate Rent Subsidy

2,162,504

  
 

Housing/Homeless Services

[63,440,480]

63,740,480

 

Tax Abatement

1,444,646

  
 

Payment In Lieu Of Taxes

1,873,400

  
 

Housing/Homeless Services - Municipality

640,398

  
 

Nonfunctional - Change to Accruals

[7,043]

511,608

 

AGENCY TOTAL

[108,528,756]

84,345,374

       
 

AGRICULTURAL EXPERIMENT STATION

    
 

Personal Services

[6,293,102]

6,267,427

 

Other Expenses

[901,360]

1,000,197

 

Equipment

1

  
 

Mosquito Control

[490,203]

488,200

 

Wildlife Disease Prevention

93,062

  
 

Nonfunctional - Change to Accruals

[43,362]

44,302

 

AGENCY TOTAL

[7,821,090]

7,893,189

       
 

HEALTH AND HOSPITALS

    
       
 

DEPARTMENT OF PUBLIC HEALTH

    
 

Personal Services

[34,383,489]

34,391,334

 

Other Expenses

[6,771,619]

6,775,690

 

Equipment

1

  
 

Needle and Syringe Exchange Program

459,416

  
 

Children's Health Initiatives

[2,065,957]

2,057,286

 

Childhood Lead Poisoning

72,362

  
 

Aids Services

4,975,686

  
 

Breast and Cervical Cancer Detection and Treatment

[2,222,917]

2,213,575

 

Children with Special Health Care Needs

1,220,505

  
 

Medicaid Administration

[2,784,617]

2,773,467

 

Fetal and Infant Mortality Review

[19,000]

  
 

Immunization Services

[31,361,117]

  
 

Maternal Mortality Review

  

104,000

 

Community Health Services

[5,855,796]

6,213,866

 

Rape Crisis

[422,008]

622,008

 

X-Ray Screening and Tuberculosis Care

1,195,148

  
 

Genetic Diseases Programs

[795,427]

837,072

 

Local and District Departments of Health

[4,669,173]

4,685,779

 

Venereal Disease Control

[187,362]

197,171

 

School Based Health Clinics

[12,638,716]

11,848,716

 

Nonfunctional - Change to Accruals

[147,102]

140,792

 

AGENCY TOTAL

[112,247,418]

80,783,874

       
 

OFFICE OF THE CHIEF MEDICAL EXAMINER

    
 

Personal Services

[4,674,075]

4,607,399

 

Other Expenses

[900,443]

1,129,054

 

Equipment

19,226

  
 

Medicolegal Investigations

27,417

  
 

Nonfunctional - Change to Accruals

[26,603]

23,816

 

AGENCY TOTAL

[5,647,764]

5,806,912

       
 

DEPARTMENT OF DEVELOPMENTAL SERVICES

    
 

Personal Services

[265,451,852]

261,124,459

 

Other Expenses

[22,196,100]

21,994,085

 

Equipment

1

  
 

Human Resource Development

198,361

  
 

Family Support Grants

[2,860,287]

3,460,287

 

Cooperative Placements Program

[24,079,717]

23,982,113

 

Clinical Services

4,300,720

  
 

Early Intervention

[37,286,804]

39,186,804

 

Community Temporary Support Services

60,753

  
 

Community Respite Care Programs

558,137

  
 

Workers' Compensation Claims

15,246,035

  
 

Pilot Program for Autism Services

[1,637,528]

2,637,528

 

Voluntary Services

[32,376,869]

32,719,305

 

Supplemental Payments for Medical Services

[5,978,116]

5,278,116

 

Rent Subsidy Program

5,150,212

  
 

Family Reunion Program

[121,749]

82,349

 

Employment Opportunities and Day Services

[222,857,347]

223,293,347

 

Community Residential Services

[453,647,020]

458,629,020

 

Nonfunctional - Change to Accruals

[2,500,118]

2,764,167

 

AGENCY TOTAL

[1,096,507,726]

1,100,665,799

       
 

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

    
 

Personal Services

[193,931,357]

192,414,701

 

Other Expenses

[28,626,219]

28,570,424

 

Equipment

1

  
 

Housing Supports And Services

[16,332,467]

20,721,576

 

Managed Service System

[57,034,913]

59,034,913

 

Legal Services

995,819

  
 

Connecticut Mental Health Center

[8,665,721]

8,865,721

 

Professional Services

11,788,898

  
 

General Assistance Managed Care

40,774,875

  
 

Workers' Compensation Claims

10,594,566

  
 

Nursing Home Screening

591,645

  
 

Young Adult Services

[75,866,518]

74,537,055

 

TBI Community Services

[17,079,532]

16,641,445

 

Jail Diversion

[4,523,270]

4,504,601

 

Behavioral Health Medications

6,169,095

  
 

Prison Overcrowding

[6,727,968]

6,699,982

 

Medicaid Adult Rehabilitation Option

4,803,175

  
 

Discharge and Diversion Services

20,062,660

  
 

Home and Community Based Services

[17,371,852]

16,032,096

 

Persistent Violent Felony Offenders Act

675,235

  
 

Nursing Home Contract

485,000

  
 

Pre-Trial Account

[350,000]

775,000

 

Grants for Substance Abuse Services

17,567,934

  
 

Grants for Mental Health Services

58,909,714

  
 

Employment Opportunities

10,522,428

  
 

Nonfunctional - Change to Accruals

[2,444,140]

2,201,244

 

AGENCY TOTAL

[612,895,002]

614,939,803

       
 

PSYCHIATRIC SECURITY REVIEW BOARD

    
 

Personal Services

252,955

  
 

Other Expenses

[31,469]

31,079

 

Equipment

1

  
 

Nonfunctional - Change to Accruals

[1,126]

1,242

 

AGENCY TOTAL

[285,551]

285,277

       
 

HUMAN SERVICES

    
       
 

DEPARTMENT OF SOCIAL SERVICES

    
 

Personal Services

[122,391,148]

133,576,093

 

Other Expenses

[113,078,216]

128,408,621

 

Equipment

1

  
 

Children's Health Council

208,050

  
 

Genetic Tests in Paternity Actions

  

181,585

 

State Food Stamp Supplement

725,059

  
 

HUSKY B Program

[30,540,000]

28,036,000

 

Medicaid

[2,289,569,579]

2,279,268,579

 

Old Age Assistance

[39,949,252]

38,849,252

 

Aid To The Blind

[855,251]

755,251

 

Aid To The Disabled

[67,961,417]

63,838,417

 

Temporary Assistance to Families - TANF

[112,058,614]

107,458,614

 

Emergency Assistance

1

  
 

Food Stamp Training Expenses

12,000

  
 

Healthy Start

1,430,311

  
 

DMHAS-Disproportionate Share

108,935,000

  
 

Connecticut Home Care Program

[45,584,196]

48,024,196

 

Human Resource Development-Hispanic Programs

[965,739]

945,739

 

Services To The Elderly

324,737

  
 

Safety Net Services

2,814,792

  
 

Transportation for Employment Independence Program

[2,028,671]

2,528,671

 

Refunds Of Collections

150,000

  
 

Services for Persons With Disabilities

602,013

  
 

Nutrition Assistance

479,666

  
 

Housing/Homeless Services

5,210,676

  
 

State Administered General Assistance

[17,866,800]

18,966,800

 

Child Care Quality Enhancements

[563,286]

  
 

Connecticut Children's Medical Center

15,579,200

  
 

Community Services

[1,075,199]

1,125,199

 

Human Service Infrastructure Community Action Program

3,453,326

  
 

Teen Pregnancy Prevention

1,837,378

  
 

Fatherhood Initiative

[371,656]

566,656

 

[Child Support Refunds and Reimbursements

181,585]

  
 

Human Resource Development-Hispanic Programs - Municipality

5,364

  
 

Teen Pregnancy Prevention - Municipality

137,826

  
 

Community Services - Municipality

83,761

  
 

Nonfunctional - Change to Accruals

[35,859,861]

  
 

AGENCY TOTAL

[3,022,889,631]

2,994,518,834

       
 

STATE DEPARTMENT ON AGING

    
 

Personal Services

[2,343,834]

2,432,236

 

Other Expenses

[195,577]

233,905

 

Equipment

1

  
 

Programs for Senior Citizens

[6,370,065]

6,390,065

 

Nonfunctional - Change to Accruals

[13,675]

19,319

 

AGENCY TOTAL

[8,923,152]

9,075,526

       
 

[STATE DEPARTMENT OF REHABILITATION] DEPARTMENT OF REHABILITATION SERVICES

    
 

Personal Services

[6,277,563]

6,662,045

 

Other Expenses

[1,629,580]

1,616,205

 

Equipment

1

  
 

Part-Time Interpreters

[201,522]

1,522

 

Educational Aid for Blind and Visually Handicapped Children

[3,795,388]

3,945,388

 

Enhanced Employment Opportunities

653,416

  
 

Vocational Rehabilitation - Disabled

7,460,892

  
 

Supplementary Relief and Services

99,749

  
 

Vocational Rehabilitation - Blind

899,402

  
 

Special Training for the Deaf Blind

286,581

  
 

Connecticut Radio Information Service

83,258

  
 

Employment Opportunities

757,878

  
 

Independent Living Centers

528,680

  
 

Nonfunctional - Change to Accruals

[39,821]

277,368

 

AGENCY TOTAL

[22,713,731]

23,272,385

       
 

EDUCATION, MUSEUMS, LIBRARIES

    
       
 

DEPARTMENT OF EDUCATION

    
 

Personal Services

[18,507,312]

18,859,588

 

Other Expenses

[3,458,980]

3,766,142

 

Equipment

1

  
 

Basic Skills Exam Teachers in Training

[1,255,655]

  
 

Teachers' Standards Implementation Program

[2,941,683]

  
 

Development of Mastery Exams Grades 4, 6, and 8

[18,971,294]

18,886,122

 

Primary Mental Health

427,209

  
 

Leadership, Education, Athletics in Partnership (LEAP)

726,750

  
 

Adult Education Action

240,687

  
 

Connecticut Pre-Engineering Program

262,500

  
 

Connecticut Writing Project

50,000

  
 

Resource Equity Assessments

168,064

  
 

Neighborhood Youth Centers

1,271,386

  
 

Longitudinal Data Systems

1,263,197

  
 

School Accountability

[1,860,598]

1,852,749

 

Sheff Settlement

[9,409,526]

20,953,473

 

Parent Trust Fund Program

500,000

  
 

Regional Vocational-Technical School System

[155,632,696]

156,741,661

 

Science Program for Educational Reform Districts

455,000

  
 

Wrap Around Services

450,000

  
 

Parent Universities

487,500

  
 

School Health Coordinator Pilot

190,000

  
 

Commissioner's Network

17,500,000

  
 

Technical Assistance for Regional Cooperation

95,000

  
 

New or Replicated Schools

900,000

  
 

Bridges to Success

601,652

  
 

K-3 Reading Assessment Pilot

[2,699,941]

3,199,941

 

Talent Development

[10,025,000]

9,518,564

 

Common Core

6,300,000

  
 

Alternative High School and Adult Reading Incentive Program

1,200,000

  
 

Special Master

2,116,169

  
 

American School For The Deaf

10,659,030

  
 

Regional Education Services

1,166,026

  
 

Family Resource Centers

[7,582,414]

8,051,914

 

Youth Service Bureau Enhancement

620,300

  
 

Child Nutrition State Match

2,354,000

  
 

Health Foods Initiative

4,806,300

  
 

Vocational Agriculture

[9,485,565]

10,985,565

 

Transportation of School Children

24,884,748

  
 

Adult Education

21,045,036

  
 

Health and Welfare Services Pupils Private Schools

4,297,500

  
 

Education Equalization Grants

[2,122,891,002]

2,130,644,892

 

Bilingual Education

1,916,130

  
 

Priority School Districts

[46,947,022]

47,197,022

 

Young Parents Program

229,330

  
 

Interdistrict Cooperation

[9,150,379]

9,242,379

 

School Breakfast Program

2,379,962

  
 

Excess Cost - Student Based

139,805,731

  
 

Non-Public School Transportation

3,595,500

  
 

School To Work Opportunities

213,750

  
 

Youth Service Bureaus

2,989,268

  
 

Open Choice Program

[42,616,736]

38,116,736

 

Magnet Schools

[281,250,025]

293,750,025

 

After School Program

[4,500,000]

5,393,286

 

Nonfunctional - Change to Accruals

[1,055,616]

1,079,910

 

AGENCY TOTAL

[3,006,409,170]

3,034,407,695

       
 

OFFICE OF EARLY CHILDHOOD

    
 

Personal Services

[4,985,737]

6,648,427

 

Other Expenses

[8,276,000]

8,649,093

 

Equipment

1

  
 

Children's Trust Fund

11,671,218

  
 

Early Childhood Program

[6,761,345]

11,235,264

 

Early Childhood Advisory Cabinet

  

15,000

 

Community Plans for Early Childhood

750,000

  
 

Improving Early Literacy

150,000

  
 

Child Care Services

[18,419,752]

19,422,345

 

Evenstart

475,000

  
 

Head Start Services

[2,610,743]

2,710,743

 

Head Start Enhancement

[1,684,350]

1,734,350

 

Child Care Services-TANF/CCDBG

[101,489,658]

116,717,658

 

Child Care Quality Enhancements

3,259,170

  
 

Head Start - Early Childhood Link

2,090,000

  
 

School Readiness Quality Enhancement

[3,895,645]

5,195,645

 

[School Readiness & Quality Enhancement]School Readiness

[74,299,075]

78,203,282

 

Nonfunctional - Change to Accruals

[484,648]

1,959,671

 

AGENCY TOTAL

[241,302,342]

270,886,867

       
 

STATE LIBRARY

    
 

Personal Services

[5,216,113]

5,180,303

 

Other Expenses

[695,685]

687,069

 

Equipment

1

  
 

State-Wide Digital Library

1,989,860

  
 

Interlibrary Loan Delivery Service

[268,122]

267,029

 

Legal/Legislative Library Materials

786,592

  
 

Computer Access

180,500

  
 

Support Cooperating Library Service Units

332,500

  
 

Grants To Public Libraries

203,569

  
 

Connecticard Payments

1,000,000

  
 

Connecticut Humanities Council

2,049,752

  
 

Nonfunctional - Change to Accruals

[30,949]

28,877

 

AGENCY TOTAL

[12,753,643]

12,706,052

       
 

OFFICE OF HIGHER EDUCATION

    
 

Personal Services

[1,724,650]

1,712,774

 

Other Expenses

[106,911]

105,586

 

Equipment

1

  
 

Minority Advancement Program

2,181,737

  
 

Alternate Route to Certification

92,840

  
 

National Service Act

325,210

  
 

International Initiatives

66,500

  
 

Minority Teacher Incentive Program

447,806

  
 

English Language Learner Scholarship

95,000

  
 

Awards to Children of Deceased/ Disabled Veterans

3,800

  
 

Governor's Scholarship

[43,623,498]

42,023,498

 

Nonfunctional - Change to Accruals

[10,889]

13,109

 

AGENCY TOTAL

[48,678,842]

47,067,861

       
 

UNIVERSITY OF CONNECTICUT

    
 

Operating Expenses

[229,098,979]

228,271,757

 

CommPACT Schools

475,000

  
 

Kirklyn M. Kerr Grant Program

400,000

  
 

AGENCY TOTAL

[229,973,979]

229,146,757

       
 

UNIVERSITY OF CONNECTICUT HEALTH CENTER

    
 

Operating Expenses

[135,415,234]

134,886,547

 

AHEC

480,422

  
 

Nonfunctional - Change to Accruals

[1,103,433]

797,270

 

AGENCY TOTAL

[136,999,089]

136,164,239

       
 

TEACHERS' RETIREMENT BOARD

    
 

Personal Services

[1,707,570]

1,695,911

 

Other Expenses

[575,197]

568,221

 

Equipment

1

  
 

Retirement Contributions

984,110,000

  
 

Retirees Health Service Cost

[21,214,000]

14,714,000

 

Municipal Retiree Health Insurance Costs

5,447,370

  
 

Nonfunctional - Change to Accruals

[10,466]

8,996

 

AGENCY TOTAL

[1,013,064,604]

1,006,544,499

       
 

BOARD OF REGENTS FOR HIGHER EDUCATION

    
 

Charter Oak State College

[2,475,851]

2,588,604

 

Community Tech College System

[155,900,920]

155,605,363

 

Connecticut State University

[155,542,999]

155,564,671

 

Board of Regents

[668,841]

666,038

 

Transform CSCU

  

23,000,000

 

Nonfunctional - Change to Accruals

[979,321]

908,635

 

AGENCY TOTAL

[315,567,932]

338,333,311

       
 

CORRECTIONS

    
       
 

DEPARTMENT OF CORRECTION

    
 

Personal Services

[442,986,743]

439,548,356

 

Other Expenses

[74,224,357]

73,643,127

 

Equipment

1

  
 

Workers' Compensation Claims

[26,886,219]

26,136,219

 

Inmate Medical Services

[93,932,101]

87,767,101

 

Board of Pardons and Paroles

[6,490,841]

6,464,739

 

Distance Learning

[95,000]

  
 

Aid to Paroled and Discharged Inmates

9,026

  
 

Legal Services To Prisoners

827,065

  
 

Volunteer Services

162,221

  
 

Community Support Services

41,275,777

  
 

Nonfunctional - Change to Accruals

[2,332,019]

2,239,331

 

AGENCY TOTAL

[689,221,370]

678,072,963

       
 

DEPARTMENT OF CHILDREN AND FAMILIES

    
 

Personal Services

[278,821,431]

278,712,107

 

Other Expenses

[35,455,292]

34,261,197

 

Equipment

1

  
 

Workers' Compensation Claims

[11,247,553]

10,716,873

 

Family Support Services

986,402

  
 

Differential Response System

8,346,386

  
 

Regional Behavioral Health Consultation

1,810,000

  
 

Homeless Youth

  

2,515,707

 

Health Assessment and Consultation

1,015,002

  
 

Grants for Psychiatric Clinics for Children

15,483,393

  
 

Day Treatment Centers for Children

6,783,292

  
 

Juvenile Justice Outreach Services

12,841,081

  
 

Child Abuse and Neglect Intervention

[8,542,370]

9,102,501

 

Community Based Prevention Programs

[8,345,606]

8,300,790

 

Family Violence Outreach and Counseling

1,892,201

  
 

[Support for Recovering Families]Supportive Housing

[15,323,546]

13,980,158

 

No Nexus Special Education

[5,041,071]

3,768,279

 

Family Preservation Services

5,735,278

  
 

Substance Abuse Treatment

[9,491,729]

9,817,303

 

Child Welfare Support Services

2,501,872

  
 

Board and Care for Children - Adoption

[92,820,312]

94,088,769

 

Board and Care for Children - Foster

[113,243,586]

117,244,693

 

Board and Care for Children - Residential

[142,148,669]

125,373,630

 

Individualized Family Supports

[11,882,968]

10,079,100

 

Community Kidcare

[35,716,720]

37,716,720

 

Covenant to Care

159,814

  
 

Neighborhood Center

250,414

  
 

Nonfunctional - Change to Accruals

[1,662,894]

1,574,776

 

AGENCY TOTAL

[827,548,883]

815,057,739

       
 

JUDICIAL

    
       
 

JUDICIAL DEPARTMENT

    
 

Personal Services

[342,634,762]

341,775,107

 

Other Expenses

[66,722,732]

66,785,224

 

Forensic Sex Evidence Exams

1,441,460

  
 

Alternative Incarceration Program

56,504,295

  
 

Justice Education Center, Inc.

545,828

  
 

Juvenile Alternative Incarceration

[28,367,478]

28,442,478

 

Juvenile Justice Centers

3,136,361

  
 

Probate Court

10,750,000

  
 

Youthful Offender Services

18,177,084

  
 

Victim Security Account

9,402

  
 

Children of Incarcerated Parents

582,250

  
 

Legal Aid

1,660,000

  
 

Youth Violence Initiative

[1,500,000]

2,250,000

 

Judge's Increases

3,688,736

  
 

Children's Law Center

109,838

  
 

Juvenile Planning

  

150,000

 

Nonfunctional - Change to Accruals

[2,279,008]

2,305,031

 

AGENCY TOTAL

[538,109,234]

538,313,094

       
 

PUBLIC DEFENDER SERVICES COMMISSION

    
 

Personal Services

[41,909,712]

41,789,717

 

Other Expenses

[1,550,119]

1,491,837

 

Assigned Counsel - Criminal

[9,111,900]

17,997,900

 

Expert Witnesses

[2,100,000]

2,082,252

 

Training And Education

130,000

  
 

Assigned Counsel - Child Protection

[7,436,000]

  
 

Contracted Attorneys Related Expenses

[150,000]

125,000

 

Family Contracted Attorneys/AMC

[575,000]

  
 

Nonfunctional - Change to Accruals

[260,298]

  
 

AGENCY TOTAL

[63,223,029]

63,616,706

       
 

NON-FUNCTIONAL

    
       
 

MISCELLANEOUS APPROPRIATION TO THE GOVERNOR

    
 

Governor's Contingency Account

1

  
       
 

DEBT SERVICE - STATE TREASURER

    
 

Debt Service

[1,554,881,403]

1,507,940,589

 

UConn 2000 - Debt Service

[156,037,386]

136,820,121

 

CHEFA Day Care Security

5,500,000

  
 

Pension Obligation Bonds - TRB

133,922,226

  
 

Nonfunctional - Change to Accruals

[11,321]

402

 

AGENCY TOTAL

[1,850,352,336]

1,784,183,338

       
 

STATE COMPTROLLER - MISCELLANEOUS

    
 

Adjudicated Claims

4,100,000

  
       
 

STATE COMPTROLLER - FRINGE BENEFITS

    
 

Unemployment Compensation

8,643,507

  
 

State Employees Retirement Contributions

[969,312,947]

970,863,047

 

Higher Education Alternative Retirement System

[30,131,328]

18,131,328

 

Pensions and Retirements - Other Statutory

1,749,057

  
 

Judges and Compensation Commissioners Retirement

17,731,131

  
 

Insurance - Group Life

[9,353,107]

8,653,107

 

Employers Social Security Tax

[235,568,631]

228,833,314

 

State Employees Health Service Cost

[650,960,045]

639,312,580

 

Retired State Employees Health Service Cost

568,635,039

  
 

Tuition Reimbursement - Training and Travel

3,127,500

  
 

Nonfunctional - Change to Accruals

[17,200,946]

16,162,272

 

AGENCY TOTAL

[2,512,413,238]

2,481,841,882

       
 

RESERVE FOR SALARY ADJUSTMENTS

    
 

Reserve For Salary Adjustments

[36,273,043]

30,273,043

       
 

WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES

    
 

Workers' Compensation Claims

[27,187,707]

29,987,707

       
 

TOTAL - GENERAL FUND

[17,656,098,266]

17,589,255,576

       
 

LESS:

   
       
 

Unallocated Lapse

-91,676,192

  
 

Unallocated Lapse - Legislative

-3,028,105

  
 

Unallocated Lapse - Judicial

-7,400,672

  
 

General Other Expenses Reductions - Legislative

[-140,000]

  
 

General Other Expenses Reductions - Executive

[-3,312,000]

  
 

General Other Expenses Reductions - Judicial

[-548,000]

  
 

General Lapse - Legislative

[-56,251]

-39,492

 

General Lapse - Judicial

[-401,946]

-282,192

 

General Lapse - Executive

[-13,785,503]

-9,678,316

 

Municipal Opportunities and Regional Efficiencies Program

-10,000,000

  
 

GAAP Lapse

[-7,500,000]

  
 

Statewide Hiring Reduction - Executive

[-16,675,121]

-8,060,000

 

Statewide Hiring Reduction - Judicial

[-3,434,330]

-1,660,000

 

Statewide Hiring Reduction - Legislative

[-579,285]

-280,000

       
 

NET - GENERAL FUND

[17,497,560,861]

17,457,150,607

Sec. 2. (Effective July 1, 2014) The amounts appropriated for the fiscal year ending June 30, 2015, in section 2 of public act 13-184 regarding the SPECIAL TRANSPORTATION FUND are amended to read as follows:

   

2014-2015

  
 

GENERAL GOVERNMENT

    
       
 

DEPARTMENT OF ADMINISTRATIVE SERVICES

    
 

State Insurance and Risk Mgmt Operations

7,916,074

  
 

Nonfunctional - Change to Accruals

[3,839]

308

 

AGENCY TOTAL

[7,919,913]

7,916,382

       
 

REGULATION AND PROTECTION

    
       
 

DEPARTMENT OF MOTOR VEHICLES

    
 

Personal Services

[46,037,478]

46,700,704

 

Other Expenses

[15,171,471]

15,509,289

 

Equipment

[514,000]

520,840

 

Commercial Vehicle Information Systems and Networks Project

208,666

  
 

Nonfunctional - Change to Accruals

[295,105]

357,797

 

AGENCY TOTAL

[62,226,720]

63,297,296

       
 

TRANSPORTATION

    
       
 

DEPARTMENT OF TRANSPORTATION

    
 

Personal Services

[166,723,924]

165,908,804

 

Other Expenses

[51,642,318]

53,569,517

 

Equipment

[1,389,819]

1,336,113

 

Minor Capital Projects

449,639

  
 

Highway and Bridge Renewal-Equipment

[5,376,942]

  
 

Highway Planning And Research

3,246,823

  
 

Rail Operations

[147,720,554]

152,279,937

 

Bus Operations

146,972,169

  
 

Tweed-New Haven Airport Grant

1,500,000

  
 

ADA Para-transit Program

32,935,449

  
 

Non-ADA Dial-A-Ride Program

576,361

  
 

Pay-As-You-Go Transportation Projects

19,700,000

  
 

CAA Related Funds

  

3,272,322

 

Nonfunctional - Change to Accruals

[1,817,139]

2,015,215

 

AGENCY TOTAL

[580,051,137]

583,762,349

       
 

NON-FUNCTIONAL

    
       
 

DEBT SERVICE - STATE TREASURER

    
 

Debt Service

[483,218,293]

476,884,116

       
 

STATE COMPTROLLER - FRINGE BENEFITS

    
 

Unemployment Compensation

248,862

  
 

State Employees Retirement Contributions

130,144,053

  
 

Insurance - Group Life

292,000

  
 

Employers Social Security Tax

[16,304,506]

16,405,141

 

State Employees Health Service Cost

[40,823,865]

41,727,011

 

Nonfunctional - Change to Accruals

[1,876,668]

1,879,574

 

AGENCY TOTAL

[189,689,954]

190,696,641

       
 

RESERVE FOR SALARY ADJUSTMENTS

    
 

Reserve For Salary Adjustments

[3,661,897]

2,661,897

       
 

WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES

    
 

Workers' Compensation Claims

[6,544,481]

7,344,481

       
 

TOTAL - SPECIAL TRANSPORTATION FUND

[1,333,312,395]

1,332,563,162

       
 

LESS:

   
       
 

Unallocated Lapse

-11,000,000

  
       
 

NET - SPECIAL TRANSPORTATION FUND

[1,322,312,395]

1,321,563,162

Sec. 3. (Effective July 1, 2014) The amounts appropriated for the fiscal year ending June 30, 2015, in section 5 of public act 13-184 regarding the REGIONAL MARKET OPERATION FUND are amended to read as follows:

   

2014-2015

  
 

CONSERVATION AND DEVELOPMENT

    
       
 

DEPARTMENT OF AGRICULTURE

    
 

Personal Services

399,028

  
 

Other Expenses

273,007

  
 

Equipment

1

  
 

Fringe Benefits

[266,201]

348,809

 

Nonfunctional - Change to Accruals

[3,261]

8,428

 

AGENCY TOTAL

[941,498]

1,029,273

Sec. 4. (Effective July 1, 2014) The amounts appropriated for the fiscal year ending June 30, 2015, in section 6 of public act 13-184 regarding the BANKING FUND are amended to read as follows:

   

2014-2015

  
 

REGULATION AND PROTECTION

    
       
 

DEPARTMENT OF BANKING

    
 

Personal Services

[10,756,571]

10,368,971

 

Other Expenses

1,461,490

  
 

Equipment

37,200

  
 

Fringe Benefits

[7,537,960]

8,502,556

 

Indirect Overhead

[126,172]

129,307

 

Nonfunctional - Change to Accruals

[111,996]

145,840

 

AGENCY TOTAL

[20,031,389]

20,645,364

       
 

LABOR DEPARTMENT

    
 

Opportunity Industrial Centers

500,000

  
 

Individual Development Accounts

200,000

  
 

Customized Services

1,000,000

  
 

AGENCY TOTAL

1,700,000

  
       
 

CONSERVATION AND DEVELOPMENT

    
       
 

DEPARTMENT OF HOUSING

    
 

Fair Housing

[168,639]

500,000

       
 

JUDICIAL

    
       
 

JUDICIAL DEPARTMENT

    
 

Foreclosure Mediation Program

5,902,565

  
 

Nonfunctional - Change to Accruals

[43,256]

43,695

 

AGENCY TOTAL

[5,945,821]

5,946,260

       
 

TOTAL - BANKING FUND

[27,845,849]

28,791,624

Sec. 5. (Effective July 1, 2014) The amounts appropriated for the fiscal year ending June 30, 2015, in section 7 of public act 13-184 regarding the INSURANCE FUND are amended to read as follows:

   

2014-2015

  
 

GENERAL GOVERNMENT

    
       
 

OFFICE OF POLICY AND MANAGEMENT

    
 

Personal Services

291,800

  
 

Other Expenses

500

  
 

Fringe Benefits

[169,260]

195,858

 

Nonfunctional - Change to Accruals

[4,682]

6,296

 

AGENCY TOTAL

[466,242]

494,454

       
 

REGULATION AND PROTECTION

    
       
 

INSURANCE DEPARTMENT

    
 

Personal Services

[14,712,168]

14,362,168

 

Other Expenses

2,052,428

  
 

Equipment

52,600

  
 

Fringe Benefits

[10,321,507]

11,633,356

 

Indirect Overhead

[629,765]

237,762

 

Nonfunctional - Change to Accruals

[165,870]

220,252

 

AGENCY TOTAL

[27,934,338]

28,558,566

       
 

OFFICE OF THE HEALTHCARE ADVOCATE

    
 

Personal Services

[1,339,621]

2,100,827

 

Other Expenses

[326,267]

2,701,267

 

Equipment

[5,000]

15,000

 

Fringe Benefits

[947,599]

1,719,069

 

Indirect Overhead

[27,229]

142,055

 

Nonfunctional - Change to Accruals

[12,157]

193,883

 

AGENCY TOTAL

[2,657,873]

6,872,101

       
 

HEALTH AND HOSPITALS

    
       
 

DEPARTMENT OF PUBLIC HEALTH

    
 

Immunization Services

  

31,509,441

       
 

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

    
 

Managed Service System

435,000

  
       
 

HUMAN SERVICES

    
       
 

STATE DEPARTMENT ON AGING

    
 

Fall Prevention

  

475,000

 

[Fall Prevention

475,000]

  
 

AGENCY TOTAL

475,000

  
       
 

TOTAL - INSURANCE FUND

[31,968,453]

68,344,562

Sec. 6. (Effective July 1, 2014) The amounts appropriated for the fiscal year ending June 30, 2015, in section 8 of public act 13-184 regarding the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND are amended to read as follows:

   

2014-2015

  
 

REGULATION AND PROTECTION

    
       
 

OFFICE OF CONSUMER COUNSEL

    
 

Personal Services

[1,279,373]

1,353,521

 

Other Expenses

[344,032]

282,907

 

Equipment

2,200

  
 

Fringe Benefits

[905,635]

1,162,909

 

Indirect Overhead

[72,758]

100

 

Nonfunctional - Change to Accruals

[14,439]

32,468

 

AGENCY TOTAL

[2,618,437]

2,834,105

       
 

CONSERVATION AND DEVELOPMENT

    
       
 

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

    
 

Personal Services

11,495,649

  
 

Other Expenses

[1,789,156]

1,479,456

 

Equipment

19,500

  
 

Fringe Benefits

[8,090,619]

9,311,476

 

Indirect Overhead

[156,750]

261,986

 

Operation Fuel

[1,100,000]

  
 

Nonfunctional - Change to Accruals

[114,090]

187,173

 

AGENCY TOTAL

[22,765,764]

22,755,240

       
 

TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND

[25,384,201]

25,589,345

Sec. 7. (Effective July 1, 2014) The amounts appropriated for the fiscal year ending June 30, 2015, in section 9 of public act 13-184 regarding the WORKERS' COMPENSATION FUND are amended to read as follows:

   

2014-2015

  
 

GENERAL GOVERNMENT

    
       
 

DIVISION OF CRIMINAL JUSTICE

    
 

Personal Services

382,159

  
 

Other Expenses

17,000

  
 

Equipment

1

  
 

Fringe Benefits

273,645

  
 

Nonfunctional - Change to Accruals

[4,970]

4,155

 

AGENCY TOTAL

[677,775]

676,960

       
 

REGULATION AND PROTECTION

    
       
 

LABOR DEPARTMENT

    
 

Occupational Health Clinics

683,653

  
 

Nonfunctional - Change to Accruals

[106]

310

 

AGENCY TOTAL

[683,759]

683,963

       
 

WORKERS' COMPENSATION COMMISSION

    
 

Personal Services

[9,328,657]

9,459,729

 

Other Expenses

[2,461,233]

4,769,747

 

Equipment

[2,052,000]

52,000

 

Fringe Benefits

[6,740,127]

7,756,978

 

Indirect Overhead

[601,246]

244,904

 

Nonfunctional - Change to Accruals

[96,325]

329,284

 

AGENCY TOTAL

[21,279,588]

22,612,642

       
 

HUMAN SERVICES

    
       
 

[STATE DEPARTMENT OF REHABILITATION] DEPARTMENT OF REHABILITATION SERVICES

    
 

Personal Services

506,819

  
 

Other Expenses

[24,500]

53,822

 

Rehabilitative Services

1,261,913

  
 

Fringe Benefits

354,875

  
 

Nonfunctional - Change to Accruals

  

6,490

 

AGENCY TOTAL

[2,148,107]

2,183,919

       
 

TOTAL - WORKERS' COMPENSATION FUND

[24,789,229]

26,157,484

Sec. 8. (Effective July 1, 2014) The sum of $ 60,000 appropriated in section 1 of public act 13-247, to the Secretary of the State, for Personal Services, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to Other Expenses, and shall be available for programming costs for the online business registration system during the fiscal year ending June 30, 2015.

Sec. 9. Section 13 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective from passage):

For the fiscal years ending June 30, 2013, June 30, 2014, and June 30, 2015, the Department of Social Services may, in compliance with advanced planning documents approved by the federal Department of Health and Human Services for the development of the health insurance and health information exchanges, the Medicaid data analytics system, the integrated eligibility management system and other related information technology systems said department may undertake, and for the Department of Developmental Services' Medicaid waiver management system, establish receivables for the reimbursement anticipated from such projects.

Sec. 10. (Effective July 1, 2014) The sum of $ 1,650,000 appropriated in section 1 of public act 13-247, to the Department of Housing, for Housing/Homeless Services, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and $ 1,000,000 of such funds shall continue to be available for the purpose of providing rental assistance for the fiscal year ending June 30, 2015, and $ 650,000 of such funds shall continue to be available for the purpose of providing rapid rehousing for the fiscal year ending June 30, 2015.

Sec. 11. Subsection (b) of section 45 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective from passage):

(b) Notwithstanding subsection (b) of section 19a-55a of the general statutes, for the fiscal year ending June 30, 2015, [$ 1,150,000] $1,735,000 of the amount collected pursuant to section 19a-55 of the general statutes shall be credited to the newborn screening account, and shall be available for expenditure by the Department of Public Health for the purchase of upgrades to newborn screening technology and for the expenses of the testing required by sections 19a-55 and 19a-59 of the general statutes.

Sec. 12. (Effective July 1, 2014) The unexpended balance of funds appropriated in section 2 of public act 13-247 to the Soldiers, Sailors and Marines Fund, for Personal Services, shall not lapse on June 30, 2014, and shall continue to be available for such purpose during the fiscal year ending June 30, 2015, provided any such expenditures shall be recorded by the Comptroller against the books for the fiscal year ending June 30, 2014.

Sec. 13. Section 34 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective July 1, 2014):

(a) For all allowable expenditures made pursuant to a contract subject to cost settlement with the Department of Developmental Services by an organization in compliance with performance requirements of such contract, one hundred per cent, or an alternative amount as identified by the Commissioner of Developmental Services and approved by the Secretary of the Office of Policy and Management, of the difference between actual expenditures incurred and the amount received by the organization from the Department of Developmental Services pursuant to such contract shall be reimbursed to the Department of Developmental Services during the fiscal year ending June 30, 2014, and the fiscal year ending June 30, 2015.

(b) For expenditures incurred by nonprofit providers with purchase of service contracts with the Department of Mental Health and Addiction Services for which year-end cost reconciliation currently occurs, and where such providers are in compliance with performance requirements of such contract, one hundred per cent, or an alternative amount as identified by the Commissioner of Mental Health and Addiction Services and approved by the Secretary of the Office of Policy and Management and as allowed by applicable state and federal laws and regulations, of the difference between actual expenditures incurred and the amount received by the organization from the Department of Mental Health and Addiction Services pursuant to such contract shall be reimbursed to the Department of Mental Health and Addiction Services for the fiscal year ending June 30, 2015.

Sec. 14. (Effective July 1, 2014) The sum of $ 40,000 appropriated in section 1 of public act 13-247 to the Department of Energy and Environmental Protection, for Emergency Spill Response, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to Other Expenses, and shall be available for marketing costs for a free park admission weekend during the fiscal year ending June 30, 2015.

Sec. 15. (Effective July 1, 2014) The sum of $ 80,000 appropriated in section 1 of public act 13-247 to the Department of Revenue Services, for Personal Services, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to Other Expenses, and shall be available for modifications to tax systems and forms related to changes to the Connecticut Higher Education Trust plans and the implementation of the CHET Baby Scholars program during the fiscal year ending June 30, 2015.

Sec. 16. (Effective July 1, 2014) The sum of $ 600,000 appropriated in section 1 of public act 13-247 to the Department of Energy and Environmental Protection, for Solid Waste Management, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall continue to be available to update the comprehensive materials management strategy of the state during the fiscal year ending June 30, 2015.

Sec. 17. (Effective July 1, 2014) (a) The sum of $ 450,000 appropriated in section 1 of public act 13-247 to the Office of Early Childhood, for School Readiness, shall not lapse on June 30, 2014, and such funds shall be transferred to Other Expenses, and shall continue to be available for developing a state-wide universal prekindergarten plan for the fiscal year ending June 30, 2015.

(b) The sum of $ 600,000 appropriated in section 1 of public act 13-247 to the Department of Housing, for Tax Relief for Elderly Renters, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to the Office of Early Childhood, for School Readiness Quality Enhancement, and shall continue to be available for universal prekindergarten planning grants at the district and regional level for the fiscal year ending June 30, 2015.

(c) The sum of $ 1,000,000 appropriated in section 1 of public act 13-247 to the Office of Early Childhood, for Child Care Services, shall not lapse on June 30, 2014, and such funds shall be transferred to School Readiness, and shall continue to be available for the fiscal year ending June 30, 2015, for startup costs for additional prekindergarten seats in school readiness programs in school districts described in subsection (c) and in subdivision (1) of subsection (d) of section 10-16p of the general statutes.

(d) The sum of $ 275,000 appropriated in section 1 of public act 13-247 to the Department of Housing, for Tax Relief for Elderly Renters, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be transferred to the Office of Early Childhood, for School Readiness, and shall continue to be available for the fiscal year ending June 30, 2015, for startup costs for additional prekindergarten seats in school readiness programs in school districts described in subsection (c) and in subdivision (1) of subsection (d) of section 10-16p of the general statutes.

Sec. 18. Section 10-262h of the 2014 supplement to the general statutes is repealed and the following substituted in lieu thereof (Effective from passage):

[(a) For the fiscal year ending June 30, 2014, each town maintaining public schools according to law shall be entitled to an equalization aid grant as follows: (1) For a town not designated as an alliance district, as defined in section 10-262u, a grant in an amount equal to the greater of (A) the grant the town received for the fiscal year ending June 30, 2013, pursuant to section 10-262h of the general statutes, revision of 1958, revised to January 1, 2013, or (B) the sum of the town's base aid and one one-hundredths per cent of the difference between the town's fully funded grant and the town's base aid, (2) for a town designated as an alliance district, a grant in an amount equal to the greater of (A) the grant the town received for the fiscal year ending June 30, 2013, pursuant to section 10-262h of the general statutes, revision of 1958, revised to January 1, 2013, or (B) the sum of the town's base aid and eight one-hundredths per cent of the difference between the town's fully funded grant and the town's base aid, and (3) for a town designated as an educational reform district, as defined in section 10-262u, a grant in an amount equal to the greater of (A) the grant the town received for the fiscal year ending June 30, 2013, pursuant to section 10-262h of the general statutes, revision of 1958, revised to January 1, 2013, or (B) the sum of the town's base aid and twelve one-hundredths per cent of the difference between the town's fully funded grant and the town's base aid.

(b) For the fiscal year ending June 30, 2015, each town maintaining public schools according to law shall be entitled to an equalization aid grant as follows: (1) For a town not designated as an alliance district, a grant in an amount equal to the greater of (A) the grant the town received for the fiscal year ending June 30, 2013, pursuant to section 10-262h of the general statutes, revision of 1958, revised to January 1, 2013, or (B) the sum of the town's base aid and one and eight-tenths per cent of the difference between the town's fully funded grant and the town's base aid, (2) for a town designated as an alliance district, a grant in an amount equal to the greater of (A) the grant the town received for the fiscal year ending June 30, 2013, pursuant to section 10-262h of the general statutes, revision of 1958, revised to January 1, 2013, or (B) the sum of the town's base aid and fourteen and four-tenths per cent of the difference between the town's fully funded grant and the town's base aid, and (3) for a town designated as an educational reform district, a grant in an amount equal to the greater of (A) the grant the town received for the fiscal year ending June 30, 2013, pursuant to section 10-262h of the general statutes, revision of 1958, revised to January 1, 2013, or (B) the sum of the town's base aid and twenty-one and six-tenths per cent of the difference between the town's fully funded grant and the town's base aid. ]

(a) For the fiscal years ending June 30, 2014, and June 30, 2015, each town shall receive an equalization aid grant in an amount equal to the sum of any amounts paid to such town pursuant to subdivision (1) of subsection (d) of section 10-66ee, and the amount provided for in subsection (b) of this section.

(b) Equalization aid grant amounts.

   

Grant for

Grant for

   

Fiscal Year

Fiscal Year

 

Town

2014

2015

 

Andover

$2,374,179

2,379,549

 

Ansonia

16,106,868

16,548,642

 

Ashford

3,932,659

3,933,350

 

Avon

1,233,025

1,233,415

 

Barkhamsted

1,662,194

1,668,460

 

Beacon Falls

4,120,120

4,128,939

 

Berlin

6,297,565

6,311,635

 

Bethany

2,047,539

2,053,378

 

Bethel

8,236,612

8,261,688

 

Bethlehem

1,318,800

1,319,337

 

Bloomfield

5,912,407

6,230,536

 

Bolton

3,042,318

3,046,046

 

Bozrah

1,246,760

1,249,912

 

Branford

1,867,736

1,911,260

 

Bridgeport

173,724,236

179,600,148

 

Bridgewater

137,292

137,292

 

Bristol

44,153,337

45,348,587

 

Brookfield

1,545,573

1,555,658

 

Brooklyn

7,074,400

7,087,589

 

Burlington

4,376,480

4,394,032

 

Canaan

209,258

209,258

 

Canterbury

4,754,383

4,754,383

 

Canton

3,441,275

3,457,436

 

Chaplin

1,893,336

1,893,763

 

Cheshire

9,448,555

9,506,203

 

Chester

670,370

675,408

 

Clinton

6,502,667

6,502,667

 

Colchester

13,744,786

13,761,528

 

Colebrook

507,229

508,008

 

Columbia

2,569,178

2,573,616

 

Cornwall

85,322

85,322

 

Coventry

8,927,536

8,935,142

 

Cromwell

4,463,075

4,499,307

 

Danbury

27,294,245

29,554,523

 

Darien

1,616,006

1,616,006

 

Deep River

1,716,525

1,720,239

 

Derby

7,535,221

7,905,484

 

Durham

3,990,500

3,993,506

 

Eastford

1,116,844

1,116,844

 

East Granby

1,363,675

1,377,206

 

East Haddam

3,772,908

3,779,206

 

East Hampton

7,678,924

7,690,997

 

East Hartford

46,063,573

48,811,203

 

East Haven

19,665,083

20,004,233

 

East Lyme

7,132,867

7,138,163

 

Easton

593,868

593,868

 

East Windsor

5,701,430

5,789,350

 

Ellington

9,689,955

9,722,237

 

Enfield

28,901,129

28,973,638

 

Essex

389,697

389,697

 

Fairfield

3,590,008

3,590,008

 

Farmington

1,611,013

1,611,013

 

Franklin

948,235

948,235

 

Glastonbury

6,491,365

6,552,432

 

Goshen

218,188

218,188

 

Granby

5,510,322

5,536,473

 

Greenwich

3,418,642

3,418,642

 

Griswold

10,899,492

10,922,908

 

Groton

25,625,179

25,625,179

 

Guilford

3,058,981

3,058,981

 

Haddam

1,802,413

1,823,044

 

Hamden

25,583,020

27,018,047

 

Hampton

1,339,928

1,339,928

 

Hartford

196,929,178

200,830,551

 

Hartland

1,358,660

1,358,660

 

Harwinton

2,767,961

2,774,080

 

Hebron

6,995,307

7,016,070

 

Kent

167,342

167,342

 

Killingly

15,760,281

15,871,254

 

Killingworth

2,241,883

2,245,206

 

Lebanon

5,523,871

5,524,550

 

Ledyard

12,160,738

12,178,128

 

Lisbon

3,927,193

3,927,193

 

Litchfield

1,513,186

1,517,026

 

Lyme

145,556

145,556

 

Madison

1,576,061

1,576,061

 

Manchester

33,211,635

34,476,141

 

Mansfield

10,168,358

10,186,654

 

Marlborough

3,188,469

3,201,941

 

Meriden

57,915,330

59,964,898

 

Middlebury

725,879

738,899

 

Middlefield

2,138,129

2,142,785

 

Middletown

18,617,109

19,648,776

 

Milford

11,233,587

11,381,824

 

Monroe

6,592,969

6,613,738

 

Montville

12,744,864

12,768,219

 

Morris

657,975

657,975

 

Naugatuck

30,372,065

30,805,615

 

New Britain

81,027,680

85,008,849

 

New Canaan

1,495,604

1,495,604

 

New Fairfield

4,453,833

4,468,243

 

New Hartford

3,178,553

3,187,717

 

New Haven

150,438,559

154,577,620

 

Newington

12,969,479

13,031,837

 

New London

24,820,650

25,677,518

 

New Milford

12,106,565

12,127,127

 

Newtown

4,385,990

4,441,264

 

Norfolk

381,414

381,414

 

North Branford

8,240,664

8,252,689

 

North Canaan

2,091,544

2,091,790

 

North Haven

3,341,384

3,393,016

 

North Stonington

2,906,538

2,906,538

 

Norwalk

10,999,197

11,275,807

 

Norwich

34,694,767

36,195,392

 

Old Lyme

605,586

605,586

 

Old Saybrook

652,677

652,677

 

Orange

1,148,338

1,185,863

 

Oxford

4,672,933

4,677,464

 

Plainfield

15,579,905

15,600,016

 

Plainville

10,374,760

10,405,528

 

Plymouth

9,897,349

9,913,763

 

Pomfret

3,133,660

3,136,587

 

Portland

4,373,610

4,394,272

 

Preston

3,077,693

3,077,693

 

Prospect

5,393,363

5,405,931

 

Putnam

8,333,085

8,471,318

 

Redding

687,733

687,733

 

Ridgefield

2,063,814

2,063,814

 

Rocky Hill

3,534,001

3,587,753

 

Roxbury

158,114

158,114

 

Salem

3,114,216

3,114,216

 

Salisbury

187,266

187,266

 

Scotland

1,450,305

1,450,663

 

Seymour

10,037,455

10,072,953

 

Sharon

145,798

145,798

 

Shelton

5,216,028

5,286,265

 

Sherman

244,327

244,327

 

Simsbury

5,579,797

5,633,072

 

Somers

6,002,619

6,024,473

 

Southbury

2,572,079

2,631,384

 

Southington

20,277,594

20,361,334

 

South Windsor

13,042,067

13,071,926

 

Sprague

2,637,313

2,641,208

 

Stafford

9,945,832

9,958,369

 

Stamford

9,834,019

10,605,319

 

Sterling

3,222,242

3,231,103

 

Stonington

2,079,926

2,079,926

 

Stratford

21,232,331

21,391,105

 

Suffield

6,230,106

6,267,018

 

Thomaston

5,726,245

5,737,258

 

Thompson

7,678,747

7,682,218

 

Tolland

10,886,298

10,902,485

 

Torrington

24,492,930

24,565,539

 

Trumbull

3,251,084

3,310,992

 

Union

241,485

241,791

 

Vernon

19,047,379

19,650,126

 

Voluntown

2,550,166

2,550,166

 

Wallingford

21,740,956

21,769,831

 

Warren

99,777

99,777

 

Washington

240,147

240,147

 

Waterbury

125,472,257

132,732,623

 

Waterford

1,485,842

1,485,842

 

Watertown

11,921,886

11,951,602

 

Westbrook

427,677

427,677

 

West Hartford

17,376,679

18,181,174

 

West Haven

44,209,129

45,496,942

 

Weston

948,564

948,564

 

Westport

1,988,255

1,988,255

 

Wethersfield

8,424,814

8,518,846

 

Willington

3,714,771

3,718,418

 

Wilton

1,557,195

1,557,195

 

Winchester

8,051,173

8,187,980

 

Windham

25,897,490

26,753,954

 

Windsor

12,195,139

12,476,044

 

Windsor Locks

5,066,931

5,274,785

 

Wolcott

13,691,817

13,696,541

 

Woodbridge

727,769

732,889

 

Woodbury

919,642

942,926

 

Woodstock

5,459,104

5,463,651

Sec. 19. (Effective July 1, 2014) (a) The sum of $ 4,400,000 of the financial assets of the Connecticut Student Loan Foundation, established pursuant to section 10a-201 of the general statutes, shall be transferred, by October 30, 2014, to the CHET Baby Scholars fund for the purpose of funding the CHET Baby Scholars program.

(b) The sum of $ 19,000,000 of the financial assets of the Connecticut Student Loan Foundation, established pursuant to section 10a-201 of the general statutes, shall be transferred, by June 30, 2015, to the Board of Regents for Higher Education, for Transform CSCU.

(c) The sum of $ 1,600,000 of the financial assets of the Connecticut Student Loan Foundation, established pursuant to section 10a-201 of the general statutes, shall be transferred by June 30, 2015, to the Office of Higher Education, for Governor's Scholarship.

Sec. 20. (Effective July 1, 2014) Up to $ 100,000 of the amount appropriated in section 1 of public act 13-247, as amended by this act, to the Department of Education, for After School Program, for the fiscal year ending June 30, 2015, shall be made available in said fiscal year as follows: Up to $ 50,000 to the Plainville school district, up to $ 25,000 to the Thompson school district and up to $ 25,000 to the Montville school district.

Sec. 21. (Effective from passage) (a) Notwithstanding the provisions of section 4-28e of the general statutes, for the fiscal year ending June 30, 2015, the sum of $ 10,000,000 shall be transferred from the Tobacco Settlement Fund to the Department of Mental Health and Addiction Services as follows: (1) $ 3,000,000 for Grants for Substance Abuse and (2) $ 7,000,000 for Grants for Mental Health Services.

(b) Notwithstanding the provisions of section 4-28e of the general statutes, for the fiscal year ending June 30, 2015, the sum of $ 1,000,000 shall be transferred from the Tobacco Settlement Fund to the Department of Education, for After School Program, for the purpose of providing grants for after school programs as follows: Waterbury, in an amount up to $ 143,000; Meriden, in an amount up to $ 71,000; Bridgeport, in an amount up to $ 164,000 for The Lighthouse Program of Bridgeport; Stamford, in an amount up to $ 123,000; New Britain, in an amount up to $ 87,000; East Hartford, in an amount up to $ 65,000; Hartford, in an amount up to $ 172,000; New Haven, in an amount up to $ 149,000; and Windham, in an amount up to $ 26,000.

(c) Notwithstanding the provisions of section 4-28e of the general statutes, for the fiscal year ending June 30, 2015, the sum of $ 500,000 shall be transferred from the Tobacco Settlement Fund to the Department of Economic and Community Development, for Other Expenses, for the purpose of a grant to Connecticut Innovations, Incorporated, for regenerative medicine and bioscience grant award management.

Sec. 22. Section 12-19a of the 2014 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2014):

(a) On or before January first, annually, the Secretary of the Office of Policy and Management shall determine the amount due, as a state grant in lieu of taxes, to each town in this state wherein state-owned real property, reservation land held in trust by the state for an Indian tribe or a municipally owned airport, except that which was acquired and used for highways and bridges, but not excepting property acquired and used for highway administration or maintenance purposes, is located. The grant payable to any town under the provisions of this section in the state fiscal year commencing July 1, 1999, and each fiscal year thereafter, shall be equal to the total of (1) (A) one hundred per cent of the property taxes which would have been paid with respect to any facility designated by the Commissioner of Correction, on or before August first of each year, to be a correctional facility administered under the auspices of the Department of Correction or a juvenile detention center under direction of the Department of Children and Families that was used for incarcerative purposes during the preceding fiscal year. If a list containing the name and location of such designated facilities and information concerning their use for purposes of incarceration during the preceding fiscal year is not available from the Secretary of the State on the first day of August of any year, said commissioner shall, on said first day of August, certify to the Secretary of the Office of Policy and Management a list containing such information, (B) one hundred per cent of the property taxes which would have been paid with respect to that portion of the John Dempsey Hospital located at The University of Connecticut Health Center in Farmington that is used as a permanent medical ward for prisoners under the custody of the Department of Correction. Nothing in this section shall be construed as designating any portion of The University of Connecticut Health Center John Dempsey Hospital as a correctional facility, and (C) in the state fiscal year commencing July 1, 2001, and each fiscal year thereafter, one hundred per cent of the property taxes which would have been paid on any land designated within the 1983 Settlement boundary and taken into trust by the federal government for the Mashantucket Pequot Tribal Nation on or after June 8, 1999, (2) subject to the provisions of subsection (c) of this section, sixty-five per cent of the property taxes which would have been paid with respect to the buildings and grounds comprising Connecticut Valley Hospital in Middletown. Such grant shall commence with the fiscal year beginning July 1, 2000, and continuing each year thereafter, (3) notwithstanding the provisions of subsections (b) and (c) of this section, with respect to any town in which more than fifty per cent of the property is state-owned real property, one hundred per cent of the property taxes which would have been paid with respect to such state-owned property. Such grant shall commence with the fiscal year beginning July 1, 1997, and continuing each year thereafter, (4) subject to the provisions of subsection (c) of this section, forty-five per cent of the property taxes which would have been paid with respect to all other state-owned real property, (5) forty-five per cent of the property taxes which would have been paid with respect to all municipally owned airports; except for the exemption applicable to such property, on the assessment list in such town for the assessment date two years prior to the commencement of the state fiscal year in which such grant is payable. The grant provided pursuant to this section for any municipally owned airport shall be paid to any municipality in which the airport is located, except that the grant applicable to Sikorsky Airport shall be paid half to the town of Stratford and half to the city of Bridgeport, and (6) forty-five per cent of the property taxes which would have been paid with respect to any land designated within the 1983 Settlement boundary and taken into trust by the federal government for the Mashantucket Pequot Tribal Nation prior to June 8, 1999, or taken into trust by the federal government for the Mohegan Tribe of Indians of Connecticut, provided (A) the real property subject to this subdivision shall be the land only, and shall not include the assessed value of any structures, buildings or other improvements on such land, and (B) said forty-five per cent grant shall be phased in as follows: (i) In the fiscal year commencing July 1, 2012, an amount equal to ten per cent of said forty-five per cent grant, (ii) in the fiscal year commencing July 1, 2013, thirty-five per cent of said forty-five per cent grant, (iii) in the fiscal year commencing July 1, 2014, sixty per cent of said forty-five per cent grant, (iv) in the fiscal year commencing July 1, 2015, eighty-five per cent of said forty-five per cent grant, and (v) in the fiscal year commencing July 1, 2016, one hundred per cent of said forty-five per cent grant.

(b) For the fiscal year ending June 30, 2000, and in each fiscal year thereafter, the amount of the grant payable to each municipality in accordance with this section shall be reduced proportionately in the event that the total of such grants in such year exceeds the amount appropriated for the purposes of this section with respect to such year except that, for the fiscal years commencing July 1, 2012, July 1, 2013, July 1, 2014, and July 1, 2015, the amount of the grant payable in accordance with subdivision (6) of subsection (a) of this section shall not be reduced.

(c) As used in this section "total tax levied" means the total real property tax levy in such town for the fiscal year preceding the fiscal year in which a grant in lieu of taxes under this section is made, reduced by the Secretary of the Office of Policy and Management in an amount equal to all reimbursements certified as payable to such town by the secretary for real property exemptions and credits on the taxable grand list or rate bill of such town for the assessment year that corresponds to that for which the assessed valuation of the state-owned land and buildings has been provided. For purposes of this section and section 12-19b, any real property which is owned by the John Dempsey Hospital Finance Corporation established pursuant to the provisions of sections 10a-250 to 10a-263, inclusive, or by one or more subsidiary corporations established pursuant to subdivision (13) of section 10a-254 and which is free from taxation pursuant to the provisions of subdivision (13) of section 10a-259 shall be deemed to be state-owned real property. As used in this section and section 12-19b, "town" includes borough.

(d) In the fiscal year ending June 30, 1991, and in each fiscal year thereafter, the portion of the grant payable to any town as determined in accordance with subdivisions (2) and (4) of subsection (a) of this section, shall not be greater than the following percentage of total tax levied by such town on real property in the preceding calendar year as follows: (1) In the fiscal year ending June 30, 1991, ten per cent, (2) in the fiscal year ending June 30, 1992, twelve per cent, (3) in the fiscal year ending June 30, 1993, fourteen per cent, (4) in the fiscal year ending June 30, 1994, twenty-seven per cent, (5) in the fiscal year ending June 30, 1995, thirty-five per cent, (6) in the fiscal year ending June 30, 1996, forty-two per cent, (7) in the fiscal year ending June 30, 1997, forty-nine per cent, (8) in the fiscal year ending June 30, 1998, fifty-six per cent, (9) in the fiscal year ending June 30, 1999, sixty-three per cent, (10) in the fiscal year ending June 30, 2000, seventy per cent, (11) in the fiscal year ending June 30, 2001, seventy-seven per cent, (12) in the fiscal year ending June 30, 2002, eighty-four per cent, (13) in the fiscal year ending June 30, 2003, ninety-two per cent, and (14) in the fiscal year ending June 30, 2004, and in each fiscal year thereafter, one hundred per cent.

(e) Notwithstanding the provisions of this section in effect prior to January 1, 1997, any grant in lieu of taxes on state-owned real property made to any town in excess of seven and one-half per cent of the total tax levied on real property by such town is validated.

(f) Notwithstanding the provisions of subsections (a) to (e), inclusive, of this section, for any town receiving payments under section 15-120ss, property located in such town at Bradley International Airport shall not be included in the calculation of any state grant in lieu of taxes for state-owned real property and no state grant in lieu of taxes for such property located at Bradley International Airport shall be paid in the fiscal year commencing July 1, 2014, and each fiscal year thereafter.

Sec. 23. (Effective July 1, 2014) The sum of $ 500,000 of the systems benefits charge collected pursuant to section 16-245l of the general statutes shall be transferred to the Department of Energy and Environmental Protection, Operation Fuel, for energy assistance for the fiscal year ending June 30, 2015.

Sec. 24. (Effective July 1, 2014) The sum of $ 1,345,600 of the unexpended balance in the Labor Department's Workforce Investment Act account shall be transferred to Personal Services, and shall be available for such purpose for the fiscal year ending June 30, 2015.

Sec. 25. (Effective July 1, 2014) Up to $ 100,000 of the amount appropriated in section 1 of this act to the Judicial Department, for Court Support Services Division, for the fiscal year ending June 30, 2015, to provide continued support for services for children of incarcerated parents shall be transferred to the Institute for Municipal and Regional Policy - Central Connecticut State University, pursuant to a memorandum of understanding, and shall be made available to the New Haven Family Alliance, pursuant to a personal service agreement, during the fiscal year ending June 30, 2015.

Sec. 26. Section 76 of public act 13-247 is repealed and the following is substituted in lieu thereof (Effective July 1, 2014):

The following amounts appropriated in section 1 of [this act] public act 13-247 to the Office of Policy and Management, for Youth Services Prevention, for each of the fiscal years ending June 30, 2014, and June 30, 2015, shall be made available in each of said fiscal years for the following grants: $ 42,177 to Communities That Care; $ 42,177 to Supreme Being, Inc. ; $ 42,177 to Windsor Police Department Partnership Collaboration; $ 42,177 to Hartford Knights; $ 42,177 to Ebony Horsewomen, Inc. ; $ 81,104 to Boys and Girls Clubs of Southeastern Connecticut; $ 396,661 to Compass Youth Collaborative Peacebuilders Program; $ 43,740 to Artist Collective; $ 43,740 to Wilson-Gray YMCA; $ 43,740 to Joe Young Studios; $ 50,000 to Believe in Me Inc. ; $ 341,339 to Institute for Municipal and Regional Policy; $ 30,446 to Solar Youth New Haven; $ 100,000 to Dixwell Summer Stream - Dixwell United Church of Christ; $ 85,303 to Town of Manchester Youth Service Bureau Diversion Program; $ 85,303 to East Hartford Youth Task Force Youth Outreach; $ 67,163 to City of Bridgeport Office of Revitalization; $ 67,163 to Walter E. Luckett, Jr. Foundation; $ 134,326 to Bridgeport PAL; $ 44,775 to Regional Youth Adult Social Action Partnership; $ 44,775 to Save Our Youth of Connecticut; $ 44,775 to Action for Bridgeport Community Development; $ 67,163 to Gang Resistance Education Training (Captain Roderick Porter); $ 67,163 to Family Re-entry Inc. (Fresh Start Program); $ 134,326 to The Village Initiative Project, Inc. ; $ 125,000 to Yerwood Center; $ 45,994 to Boys and Girls Club of Stamford; $ 100,000 to [Chester Addison Community Center] Domus of Stamford; $ 25,000 to Neighborhood Links Stamford; $ 60,357 to River-Memorial Foundation, Inc. ; $ 60,357 to Hispanic Coalition of Greater Waterbury, Inc. ; $ 60,357 to Police Activity League, Inc. (Long Hill Rec. Center); $ 60,357 to Willow Plaza Center; $ 60,357 to Boys and Girls Club of Greater Waterbury; $ 60,357 to W. O. W. (Walnut Orange Wood) NRZ Learning Center; $ 211,584 to Serving All Vessels Equally; $ 100,000 to Human Resource Agency of New Britain, Inc. ; $ 45,000 to Pathways Senderos; $ 20,000 to Prudence Crandell of New Britain; $ 45,000 to OIC of New Britain; $ 23,715 to Nurturing Families Network (New Britain); $ 150,652 to City of Meriden Police Department; and $ 64,579 to North End Action Team.

Sec. 27. (Effective from passage) For the fiscal year ending June 30, 2014, the Department of Education shall provide a grant-in-aid to the city of Bridgeport for educational purposes in an amount not to exceed $ 1,200,000. For the fiscal year ending June 30, 2015, the Department of Education shall provide a grant-in-aid to the city of Bridgeport for educational purposes in an amount not to exceed $ 700,000.

Sec. 28. Subsection (a) of section 20 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective July 1, 2014):

(a) (1) Notwithstanding the provisions of section 4-28e of the general statutes, for [each of the fiscal years] the fiscal year ending June 30, 2014, [and June 30, 2015,] the sum of $ 1,050,000 shall be transferred from the Tobacco and Health Trust Fund to the Department of Public Health, for [(1)] (A) grants for the Easy Breathing Program, as follows: [(A)] (i) For an adult asthma program within the Easy Breathing Program - $ 150,000, and [(B)] (ii) for a children's asthma program within the Easy Breathing Program - $ 250,000; [(2)] (B) a grant to the Connecticut Coalition for Environmental Justice for the Asthma Outreach and Education Program - $ 150,000; and [(3)] (C) regional emergency medical services coordinators - $ 500,000.

(2) Notwithstanding the provisions of section 4-28e of the general statutes, for the fiscal year ending June 30, 2015, the sum of $1,075,000 shall be transferred from the Tobacco and Health Trust Fund to the Department of Public Health, for (A) grants for the Easy Breathing Program, as follows: (i) For an adult asthma program within the Easy Breathing Program - $150,000, and (ii) for a children's asthma program within the Easy Breathing Program - $250,000; (B) a grant to the Connecticut Coalition for Environmental Justice for the Asthma Outreach and Education Program - $150,000; and (C) regional emergency medical services coordinators - $525,000.

Sec. 29. (Effective July 1, 2014) Notwithstanding the provisions of section 17b-280 of the general statutes, for the fiscal year ending June 30, 2015, the Commissioner of Social Services may, with the approval of the Secretary of the Office of Policy and Management, revise the reimbursement methodology to meet the requirements under the federal Patient Protection and Affordable Care Act, P. L. 111-148, and the Health Care and Education Reconciliation Act of 2010, P. L. 111-152, and may increase dispensing fees paid to licensed pharmacies pursuant to section 17b-280 of the general statutes in order to assist pharmacies with the transition to the new reimbursement methodology.

Sec. 30. (Effective July 1, 2014) (a) The Secretary of the Office of Policy and Management shall recommend reductions in executive branch expenditures for the fiscal year ending June 30, 2015, in order to reduce such expenditures in the General Fund by $ 9,678,316 during said fiscal year.

(b) The Secretary of the Office of Policy and Management shall recommend reductions in legislative branch expenditures for the fiscal year ending June 30, 2015, in order to reduce such expenditures in the General Fund by $ 39,492 during said fiscal year.

(c) The Secretary of the Office of Policy and Management shall recommend reductions in Judicial Department expenditures for the fiscal year ending June 30, 2015, in order to reduce such expenditures in the General Fund by $ 282,192 during said fiscal year.

Sec. 31. (Effective July 1, 2014) (a) The Secretary of the Office of Policy and Management shall recommend reductions in executive branch expenditures for Personal Services, for the fiscal year ending June 30, 2015, in order to reduce such expenditures by $ 8,060,000 during said fiscal year. The provisions of this subsection shall not apply to the constituent units of the state system of higher education, as defined in section 10a-1 of the general statutes.

(b) The Secretary of the Office of Policy and Management shall recommend reductions in legislative branch expenditures for Personal Services, for the fiscal year ending June 30, 2015, in order to reduce such expenditures by $ 280,000 during said fiscal year.

(c) The Secretary of the Office of Policy and Management shall recommend reductions in Judicial Department expenditures for Personal Services, for the fiscal year ending June 30, 2015, in order to reduce such expenditures by $ 1,660,000 during said fiscal year.

Sec. 32. Section 109 of public act 13-184 is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) Notwithstanding the provisions of subdivision (2) of subsection (c) of section 4-28e of the general statutes, [as amended by this act,] the sum of [$ 3,500,000] $4,500,000 shall be transferred from the Tobacco and Health Trust Fund, established under section 4-28f of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2014.

(b) Notwithstanding the provisions of subparagraph (B) of subdivision (2) of subsection (c) of section 4-28e of the general statutes, the sum of $1,000,000 shall be transferred from the Tobacco and Health Trust Fund, established under section 4-28f of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2015.

Sec. 33. (Effective July 1, 2014) Notwithstanding the provisions of subparagraph (B) of subdivision (2) of subsection (c) of section 4-28e of the general statutes, the sum of $ 3,000,000 shall be transferred from the Tobacco and Health Trust Fund, established under section 4-28f of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2015.

Sec. 34. Section 110 of public act 13-184, as amended by section 111 of public act 13-247, is repealed and the following is substituted in lieu thereof (Effective from passage):

Notwithstanding the provisions of section 4-28e of the general statutes, up to [$ 40,000,000] $26,044,055 received pursuant to the settlement of litigation under the 1998 tobacco Master Settlement Agreement shall be reserved for the purpose of reducing aggregate appropriations in section 1 of [this act] public act 13-247 for Nonfunctional-Change to Accruals for the fiscal year ending June 30, 2014.

Sec. 35. (Effective from passage) (a) The amount appropriated in section 1 of public act 13-247 to the Department of Social Services, for Nonfunctional - Change to Accruals, for the fiscal year ending June 30, 2014, shall not be expended and the amount of $ 0 shall be appropriated for such purpose.

(b) The amount of the reduction to General Fund appropriations in section 1 of public act 13-247, for Transfer GAAP Funding, for the fiscal year ending June 30, 2014, shall not be taken and a reduction in the amount of $ 26,044,055 shall be taken for such purpose.

Sec. 36. (Effective from passage) Notwithstanding the provisions of section 4-28e of the general statutes, up to $ 19,455,945 received pursuant to the settlement of litigation resulting from the 1998 Tobacco Master Settlement Agreement shall be deposited into the General Fund for the fiscal year ending June 30, 2015.

Sec. 37. (Effective July 1, 2014) (a) On or before June 30, 2014, the sum of $ 500,000 shall be transferred from the Biomedical Research Trust Fund, established pursuant to section 19a-32c of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2015.

(b) The sum of $ 500,000 shall be transferred from the Biomedical Research Trust Fund, established pursuant to section 19a-32c of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2015.

Sec. 38. (Effective July 1, 2014) The sum of $ 500,000 shall be transferred from the private occupational school student protection account in the Office of Higher Education and credited to the resources of the General Fund for the fiscal year ending June 30, 2015.

Sec. 39. (Effective from passage) Notwithstanding the provisions of subsection (f) of section 4-89 of the general statutes, funding of $ 686,538 in the Office of Higher Education for the Minority Advancement Program shall lapse on June 30, 2014.

Sec. 40. (Effective July 1, 2014) The sum of $ 400,000 appropriated in section 1 of public act 13-247 to the Department of Social Services, for Medicaid, for the fiscal year ending June 30, 2014, shall not lapse on June 30, 2014, and such funds shall be carried forward and transferred as follows: (1) $ 170,000 to the State Comptroller, for Personal Services, (2) $ 186,000 to the State Comptroller, for Other Expenses, (3) $ 13,000 to State Comptroller - Fringe Benefits, for Employers Social Security Tax, and (4) $ 31,000 to State Comptroller - Fringe Benefits, for State Employees Health Service Cost, for the purpose of funding a market feasibility study and to support a public retirement plan for Connecticut employers during the fiscal year ending June 30, 2015.

Sec. 41. (Effective from passage) The following sums are appropriated from the GENERAL FUND for the purposes herein specified for the fiscal year ending June 30, 2014:

 

GENERAL FUND

2013-2014

     
 

DEPARTMENT OF ADMINISTRATIVE SERVICES

  
 

Personal Services

6,500,000

 

State Insurance and Risk Mgmt Operations

1,500,000

     
 

DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION

  
 

Personal Services

3,900,000

 

Other Expenses

500,000

 

Workers' Compensation Claims

400,000

     
 

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT

  
 

Capitol Region Development Authority

3,000,000

     
 

OFFICE OF THE CHIEF MEDICAL EXAMINER

  
 

Other Expenses

100,000

     
 

DEPARTMENT OF EDUCATION

  
 

Magnet Schools

10,400,000

     
 

PUBLIC DEFENDERS SERVICES COMMISSION

  
 

Personal Services

4,900,000

 

Expert Witnesses

1,800,000

     
 

STATE COMPTROLLER – MISCELLANEOUS

  
 

Adjudicated Claims

6,200,000

     
 

WORKERS' COMPENSATION CLAIMS – ADMINISTRATIVE SERVICES

  
 

Workers' Compensation Claims

2,800,000

     
 

TOTAL – GENERAL FUND

42,000,000

Sec. 42. (Effective from passage) The amount appropriated to the following agency in section 1 of public act 13-247 is reduced by the following amount for the fiscal year ending June 30, 2014:

 

GENERAL FUND

2013-2014

     
 

DEPARTMENT OF SOCIAL SERVICES

  
 

Medicaid

43,000,000

     
 

TOTAL – GENERAL FUND

43,000,000

Sec. 43. (Effective from passage) The following sums are appropriated from the SPECIAL TRANSPORTATION FUND for the purposes herein specified for the fiscal year ending June 30, 2014:

 

SPECIAL TRANSPORTATION FUND

2013-2014

     
 

DEPARTMENT OF TRANSPORTATION

  
 

Personal Services

7,000,000

 

Other Expenses

2,100,000

 

Bus Operations

4,000,000

 

ADA Para-transit Program

600,000

     
 

STATE COMPTROLLER - FRINGE BENEFITS

  
 

State Employees Health Service Cost

1,500,000

     
 

WORKERS' COMPENSATION CLAIMS – ADMINISTRATIVE SERVICES

  
 

Workers' Compensation Claims

800,000

     
 

TOTAL – SPECIAL TRANSPORTATION FUND

16,000,000

Sec. 44. (Effective from passage) The amounts appropriated to the following agencies in section 2 of public act 13-184 are reduced by the following amounts for the fiscal year ending June 30, 2014:

 

SPECIAL TRANSPORTATION FUND

2013-2014

     
 

DEPARTMENT OF MOTOR VEHICLES

  
 

Personal Services

1,500,000

 

Other Expenses

500,000

     
 

DEPARTMENT OF TRANSPORTATION

  
 

Pay-As-You-Go Transportation Projects

4,000,000

     
 

DEBT SERVICE - STATE TREASURER

  
 

Debt Service

9,000,000

     
 

TOTAL – SPECIAL TRANSPORTATION FUND

15,000,000

Sec. 45. Section 2-71x of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

For the fiscal year ending June 30, [2007] 2015, and each fiscal year thereafter, the Comptroller shall segregate [two million five hundred thousand] three million two hundred thousand dollars of the amount of the funds received by the state from the tax imposed under chapter 211 on public service companies providing community antenna television service in this state. The moneys segregated by the Comptroller shall be deposited with the Treasurer and made available to the Office of Legislative Management to defray the cost of providing the citizens of this state with Connecticut Television Network coverage of state government deliberations and public policy events.

Sec. 46. (NEW) (Effective July 1, 2014) The Commissioner of Revenue Services, upon payment to the state of sales and use taxes imposed pursuant to chapter 219 of the general statutes attributable to the fiscal year ending June 30, 2015, shall deposit twelve million seven hundred thousand dollars of such payments into the municipal revenue sharing account established pursuant to section 4-66l of the general statutes, for distribution by the Secretary of the Office of Policy and Management to municipalities as provided in subsection (c) of section 4-66l of the general statutes.

Sec. 47. Subdivision (119) of section 12-412 of the 2014 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2014):

(119) (A) On and after [June 1, 2015] July 1, 2015, sales of any article of clothing or footwear intended to be worn on or about the human body, the cost of which to the purchaser is less than fifty dollars.

(B) For purposes of this subdivision, clothing or footwear shall not include (i) any special clothing or footwear primarily designed for athletic activity or protective use that is not normally worn except when used for the athletic activity or protective use for which it was designed, and (ii) jewelry, handbags, luggage, umbrellas, wallets, watches and similar items carried on or about the human body but not worn on the body in the manner characteristic of clothing intended for exemption under this subdivision.

Sec. 48. Section 12-412 of the 2014 supplement to the general statutes is amended by adding subdivision (120) as follows (Effective July 1, 2014, and applicable to sales occurring on or after April 1, 2015):

(NEW) (120) On and after April 1, 2015, sales of the following nonprescription drugs or medicines available for purchase for use in or on the body: Vitamin or mineral concentrates; dietary supplements; natural or herbal drugs or medicines; products intended to be taken for coughs, cold, asthma or allergies, or antihistamines; laxatives; antidiarrheal medicines; analgesics; antibiotic, antibacterial, antiviral and antifungal medicines; antiseptics; astringents; anesthetics; steroidal medicines; anthelmintics; emetics and antiemetics; antacids; and any medication prepared to be used in the eyes, ears or nose. Nonprescription drugs or medicines shall not include cosmetics, dentrifrices, mouthwash, shaving and hair care products, soaps or deodorants.

Sec. 49. Subsection (a) of section 12-541 of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2014):

(a) There is hereby imposed a tax of ten per cent of the admission charge to any place of amusement, entertainment or recreation, except that no tax shall be imposed with respect to any admission charge (1) when the admission charge is less than one dollar or, in the case of any motion picture show, when the admission charge is not more than five dollars, (2) when a daily admission charge is imposed which entitles the patron to participate in an athletic or sporting activity, (3) to any event, other than events held at the stadium facility, as defined in section 32-651, if all of the proceeds from the event inure exclusively to an entity which is exempt from federal income tax under the Internal Revenue Code, provided such entity actively engages in and assumes the financial risk associated with the presentation of such event, (4) to any event, other than events held at the stadium facility, as defined in section 32-651, which, in the opinion of the commissioner, is conducted primarily to raise funds for an entity which is exempt from federal income tax under the Internal Revenue Code, provided the commissioner is satisfied that the net profit which inures to such entity from such event will exceed the amount of the admissions tax which, but for this subdivision, would be imposed upon the person making such charge to such event, (5) other than for events held at the stadium facility, as defined in section 32-651, paid by centers of service for elderly persons, as described in subdivision (d) of section 17b-425, (6) to any production featuring live performances by actors or musicians presented at Gateway's Candlewood Playhouse, Ocean Beach Park or any nonprofit theater or playhouse in the state, provided such theater or playhouse possesses evidence confirming exemption from federal tax under Section 501 of the Internal Revenue Code, (7) to any carnival or amusement ride, (8) to any interscholastic athletic event held at the stadium facility, as defined in section 32-651, [or] (9) if the admission charge would have been subject to tax under the provisions of section 12-542 of the general statutes, revision of 1958, revised to January 1, 1999, or (10) to any event at the XL Center in Hartford. On and after July 1, 2000, the tax imposed under this section on any motion picture show shall be eight per cent of the admission charge and, on and after July 1, 2001, the tax imposed on any such motion picture show shall be six per cent of such charge.

Sec. 50. Subparagraph (B) of subdivision (20) of subsection (a) of section 12-701 of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2015, and applicable to taxable years commencing on or after January 1, 2015):

(B) There shall be subtracted therefrom (i) to the extent properly includable in gross income for federal income tax purposes, any income with respect to which taxation by any state is prohibited by federal law, (ii) to the extent allowable under section 12-718, exempt dividends paid by a regulated investment company, (iii) the amount of any refund or credit for overpayment of income taxes imposed by this state, or any other state of the United States or a political subdivision thereof, or the District of Columbia, to the extent properly includable in gross income for federal income tax purposes, (iv) to the extent properly includable in gross income for federal income tax purposes and not otherwise subtracted from federal adjusted gross income pursuant to clause (x) of this subparagraph in computing Connecticut adjusted gross income, any tier 1 railroad retirement benefits, (v) to the extent any additional allowance for depreciation under Section 168(k) of the Internal Revenue Code, as provided by Section 101 of the Job Creation and Worker Assistance Act of 2002, for property placed in service after December 31, 2001, but prior to September 10, 2004, was added to federal adjusted gross income pursuant to subparagraph (A)(ix) of this subdivision in computing Connecticut adjusted gross income for a taxable year ending after December 31, 2001, twenty-five per cent of such additional allowance for depreciation in each of the four succeeding taxable years, (vi) to the extent properly includable in gross income for federal income tax purposes, any interest income from obligations issued by or on behalf of the state of Connecticut, any political subdivision thereof, or public instrumentality, state or local authority, district or similar public entity created under the laws of the state of Connecticut, (vii) to the extent properly includable in determining the net gain or loss from the sale or other disposition of capital assets for federal income tax purposes, any gain from the sale or exchange of obligations issued by or on behalf of the state of Connecticut, any political subdivision thereof, or public instrumentality, state or local authority, district or similar public entity created under the laws of the state of Connecticut, in the income year such gain was recognized, (viii) any interest on indebtedness incurred or continued to purchase or carry obligations or securities the interest on which is subject to tax under this chapter but exempt from federal income tax, to the extent that such interest on indebtedness is not deductible in determining federal adjusted gross income and is attributable to a trade or business carried on by such individual, (ix) ordinary and necessary expenses paid or incurred during the taxable year for the production or collection of income which is subject to taxation under this chapter but exempt from federal income tax, or the management, conservation or maintenance of property held for the production of such income, and the amortizable bond premium for the taxable year on any bond the interest on which is subject to tax under this chapter but exempt from federal income tax, to the extent that such expenses and premiums are not deductible in determining federal adjusted gross income and are attributable to a trade or business carried on by such individual, (x) (I) for a person who files a return under the federal income tax as an unmarried individual whose federal adjusted gross income for such taxable year is less than fifty thousand dollars, or as a married individual filing separately whose federal adjusted gross income for such taxable year is less than fifty thousand dollars, or for a husband and wife who file a return under the federal income tax as married individuals filing jointly whose federal adjusted gross income for such taxable year is less than sixty thousand dollars or a person who files a return under the federal income tax as a head of household whose federal adjusted gross income for such taxable year is less than sixty thousand dollars, an amount equal to the Social Security benefits includable for federal income tax purposes; and (II) for a person who files a return under the federal income tax as an unmarried individual whose federal adjusted gross income for such taxable year is fifty thousand dollars or more, or as a married individual filing separately whose federal adjusted gross income for such taxable year is fifty thousand dollars or more, or for a husband and wife who file a return under the federal income tax as married individuals filing jointly whose federal adjusted gross income from such taxable year is sixty thousand dollars or more or for a person who files a return under the federal income tax as a head of household whose federal adjusted gross income for such taxable year is sixty thousand dollars or more, an amount equal to the difference between the amount of Social Security benefits includable for federal income tax purposes and the lesser of twenty-five per cent of the Social Security benefits received during the taxable year, or twenty-five per cent of the excess described in Section 86(b)(1) of the Internal Revenue Code, (xi) to the extent properly includable in gross income for federal income tax purposes, any amount rebated to a taxpayer pursuant to section 12-746, (xii) to the extent properly includable in the gross income for federal income tax purposes of a designated beneficiary, any distribution to such beneficiary from any qualified state tuition program, as defined in Section 529(b) of the Internal Revenue Code, established and maintained by this state or any official, agency or instrumentality of the state, (xiii) to the extent allowable under section 12-701a, contributions to accounts established pursuant to any qualified state tuition program, as defined in Section 529(b) of the Internal Revenue Code, established and maintained by this state or any official, agency or instrumentality of the state, (xiv) to the extent properly includable in gross income for federal income tax purposes, the amount of any Holocaust victims' settlement payment received in the taxable year by a Holocaust victim, (xv) to the extent properly includable in gross income for federal income tax purposes of an account holder, as defined in section 31-51ww, interest earned on funds deposited in the individual development account, as defined in section 31-51ww, of such account holder, (xvi) to the extent properly includable in the gross income for federal income tax purposes of a designated beneficiary, as defined in section 3-123aa, interest, dividends or capital gains earned on contributions to accounts established for the designated beneficiary pursuant to the Connecticut Homecare Option Program for the Elderly established by sections 3-123aa to 3-123ff, inclusive, (xvii) to the extent properly [included] includable in gross income for federal income tax purposes, fifty per cent of the income received from the United States government as retirement pay for a retired member of (I) the Armed Forces of the United States, as defined in Section 101 of Title 10 of the United States Code, or (II) the National Guard, as defined in Section 101 of Title 10 of the United States Code, (xviii) to the extent properly includable in gross income for federal income tax purposes for the taxable year, any income from the discharge of indebtedness in connection with any reacquisition, after December 31, 2008, and before January 1, 2011, of an applicable debt instrument or instruments, as those terms are defined in Section 108 of the Internal Revenue Code, as amended by Section 1231 of the American Recovery and Reinvestment Act of 2009, to the extent any such income was added to federal adjusted gross income pursuant to subparagraph (A)(x) of this subdivision in computing Connecticut adjusted gross income for a preceding taxable year; [and] (xix) to the extent not deductible in determining federal adjusted gross income, the amount of any contribution to a manufacturing reinvestment account established pursuant to section 32-9zz in the taxable year that such contribution is made; and (xx) to the extent properly includable in gross income for federal income tax purposes, for the taxable year commencing January 1, 2015, ten per cent of the income received from the state teachers' retirement system, for the taxable year commencing January 1, 2016, twenty-five per cent of the income received from the state teachers' retirement system, and for the taxable year commencing January 1, 2017, and each taxable year thereafter, fifty per cent of the income received from the state teachers' retirement system.

Sec. 51. Section 12-704d of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage and applicable to taxable years commencing on or after January 1, 2014):

(a) As used in this section:

(1) "Angel investor" means an accredited investor, as defined by the Securities and Exchange Commission, or network of accredited investors who review new or proposed businesses for potential investment and who may seek active involvement, such as consulting and mentoring, in a Connecticut business, but "angel investor" does not include (A) a person controlling fifty per cent or more of the Connecticut business invested in by the angel investor, (B) a venture capital company, or (C) any bank, bank and trust company, insurance company, trust company, national bank, savings association or building and loan association for activities that are a part of its normal course of business;

(2) "Cash investment" means the contribution of cash, at a risk of loss, to a qualified Connecticut business in exchange for qualified securities;

(3) "Connecticut business" means any business with its principal place of business in Connecticut that is engaged in bioscience, advanced materials, photonics, information technology, clean technology or any other emerging technology as determined by the Commissioner of Economic and Community Development;

(4) "Bioscience" means manufacturing pharmaceuticals, medicines, medical equipment or medical devices and analytical laboratory instruments, operating medical or diagnostic testing laboratories, or conducting pure research and development in life sciences;

(5) "Advanced materials" means developing, formulating or manufacturing advanced alloys, coatings, lubricants, refrigerants, surfactants, emulsifiers or substrates;

(6) "Photonics" means generation, emission, transmission, modulation, signal processing, switching, amplification, detection and sensing of light from ultraviolet to infrared and the manufacture, research or development of opto-electronic devices, including, but not limited to, lasers, masers, fiber optic devices, quantum devices, holographic devices and related technologies;

(7) "Information technology" means software publishing, motion picture and video production, teleproduction and postproduction services, telecommunications, data processing, hosting and related services, custom computer programming services, computer system design, computer facilities management services, other computer related services and computer training;

(8) "Clean technology" means the production, manufacture, design, research or development of clean energy, green buildings, smart grid, high-efficiency transportation vehicles and alternative fuels, environmental products, environmental remediation and pollution prevention; and

(9) "Qualified securities" means any form of equity, including a general or limited partnership interest, common stock, preferred stock, with or without voting rights, without regard to seniority position that must be convertible into common stock.

(b) There shall be allowed a credit against the tax imposed under this chapter, other than the liability imposed by section 12-707, for a cash investment of not less than twenty-five thousand dollars in the qualified securities of a Connecticut business by an angel investor. The credit shall be in an amount equal to twenty-five per cent of such investor's cash investment, provided the total tax credits allowed to any angel investor shall not exceed two hundred fifty thousand dollars. The credit shall be claimed in the taxable year in which such cash investment is made by the angel investor and shall not be transferable.

(c) To qualify for a tax credit pursuant to this section, a cash investment shall be in a Connecticut business that (1) has been approved as a qualified Connecticut business pursuant to subsection (d) of this section; (2) had annual gross revenues of less than one million dollars in the most recent income year of such business; (3) has fewer than twenty-five employees, not less than seventy-five per cent of whom reside in this state; (4) has been operating in this state for less than seven consecutive years; (5) is primarily owned by the management of the business and their families; and (6) received less than two million dollars in cash investments eligible for the tax credits provided by this section.

(d) (1) A Connecticut business may apply to Connecticut Innovations, Incorporated, for approval as a Connecticut business qualified to receive cash investments eligible for a tax credit pursuant to this section. The application shall include (A) the name of the business and a copy of the organizational documents of such business, (B) a business plan, including a description of the business and the management, product, market and financial plan of the business, (C) a description of the business's innovative technology, product or service, (D) a statement of the potential economic impact of the business, including the number, location and types of jobs expected to be created, (E) a description of the qualified securities to be issued and the amount of cash investment sought by the qualified Connecticut business, (F) a statement of the amount, timing and projected use of the proceeds to be raised from the proposed sale of qualified securities, and (G) such other information as the [executive director] chief executive officer of Connecticut Innovations, Incorporated, may require.

(2) Said [executive director shall, on or before August 1, 2010, and monthly thereafter] chief executive officer shall, on a monthly basis, compile a list of approved applications, categorized by the cash investments being sought by the qualified Connecticut business and type of qualified securities offered.

(e) (1) Any angel investor that intends to make a cash investment in a business on such list may apply to Connecticut Innovations, Incorporated, to reserve a tax credit in the amount indicated by such investor. The aggregate amount of all tax credits under this section that may be reserved by Connecticut Innovations, Incorporated, shall not exceed six million dollars annually for the fiscal years commencing July 1, 2010, to July 1, 2012, inclusive, and shall not exceed three million dollars in each fiscal year thereafter. Connecticut Innovations, Incorporated, shall not reserve tax credits under this section for any investment made on or after July 1, [2014] 2016.

(2) The amount of the credit allowed to any investor pursuant to this section shall not exceed the amount of tax due from such investor under this chapter, other than section 12-707, with respect to such taxable year. Any tax credit that is claimed by the angel investor but not applied against the tax due under this chapter, other than the liability imposed under section 12-707, may be carried forward for the five immediately succeeding taxable years until the full credit has been applied.

(f) If the angel investor is an S corporation or an entity treated as a partnership for federal income tax purposes, the tax credit may be claimed by the shareholders or partners of the angel investor. If the angel investor is a single member limited liability company that is disregarded as an entity separate from its owner, the tax credit may be claimed by such limited liability company's owner, provided such owner is a person subject to the tax imposed under this chapter.

(g) A review of the cumulative effectiveness of the credit under this section shall be conducted by Connecticut Innovations, Incorporated, by July 1, 2014, and by July first annually thereafter. Such review shall include, but need not be limited to, the number and type of Connecticut businesses that received angel investments, the number of angel investors and the aggregate amount of cash investments, the current status of each Connecticut business that received angel investments, the number of employees employed in each year following the year in which such Connecticut business received the angel investment, and the economic impact in the state, of the Connecticut business that received the angel investment. Such review shall be submitted to the Office of Policy and Management and to the joint standing committee of the General Assembly having cognizance of matters relating to commerce, in accordance with the provisions of section 11-4a.

Sec. 52. Section 12-801 of the 2014 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

As used in sections 12-563a and 12-800 to 12-818, inclusive, the following terms shall have the following meanings unless the context clearly indicates another meaning:

(1) "Board" or "board of directors" means the board of directors of the corporation;

(2) "Corporation" means the Connecticut Lottery Corporation as created under section 12-802;

(3) "Division" means the former Division of Special Revenue in the Department of Revenue Services;

(4) "Lottery" means (A) the Connecticut state lottery conducted prior to the transfer authorized under section 12-808 by the Division of Special Revenue, (B) after such transfer, the Connecticut state lottery conducted by the corporation pursuant to sections 12-563a and 12-800 to 12-818, inclusive, and (C) the state lottery referred to in subsection (a) of section 53-278g; [, and (D) keno; ]

[(5) "Keno" means a lottery game in which twenty numbers are drawn from a field of eighty numbers by a central computer system using an approved random number generator, a rabbit ear or wheel system device employing eighty numbered balls and the player holding a playslip matching the number of balls required for a particular spot game is awarded a prize as indicated on the approved rate card; ]

[(6)] (5) "Lottery fund" means a fund or funds established by, and under the management and control of, the corporation, into which all lottery revenues of the corporation are deposited, from which all payments and expenses of the corporation are paid and from which transfers to the General Fund are made pursuant to section 12-812; and

[(7)] (6) "Operating revenue" means total revenue received from lottery sales less all cancelled sales and amounts paid as prizes but before payment or provision for payment of any other expenses. [; and]

[(8) "Playslip" means a lottery ticket issued for purposes of playing keno. ]

Sec. 53. Subdivision (4) of subsection (b) of section 12-806 of the 2014 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(4) To introduce new lottery games, modify existing lottery games, utilize existing and new technologies, determine distribution channels for the sale of lottery tickets, [introduce keno pursuant to signed agreements with the Mashantucket Pequot Tribe and the Mohegan Tribe of Indians of Connecticut, in accordance with section 12-806c] and, to the extent specifically authorized by regulations adopted by the Department of Consumer Protection pursuant to chapter 54, introduce instant ticket vending machines, kiosks and automated wagering systems or machines, with all such rights being subject to regulatory oversight by the Department of Consumer Protection, except that the corporation shall not offer any interactive on-line lottery games, including on-line video lottery games for promotional purposes;

Sec. 54. Section 13b-61c of the 2014 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2014):

(a) For the fiscal year ending June 30, 2010, the Comptroller shall transfer the sum of seventy-one million two hundred thousand dollars from the resources of the General Fund to the Special Transportation Fund.

(b) For the fiscal year ending June 30, 2011, the Comptroller shall transfer the sum of one hundred seven million five hundred fifty thousand dollars from the resources of the General Fund to the Special Transportation Fund.

(c) For the fiscal year ending June 30, 2012, the Comptroller shall transfer the sum of eighty-one million five hundred fifty thousand dollars from the resources of the General Fund to the Special Transportation Fund.

(d) For the fiscal year ending June 30, 2013, the Comptroller shall transfer the sum of ninety-five million two hundred forty-five thousand dollars from the resources of the General Fund to the Special Transportation Fund.

[(e) For the fiscal year ending June 30, 2015, the Comptroller shall transfer the sum of two million one hundred thousand dollars from the resources of the General Fund to the Special Transportation Fund. ]

[(f)] (e) For the fiscal year ending June 30, 2016, the Comptroller shall transfer the sum of one hundred fifty-two million eight hundred thousand dollars from the resources of the General Fund to the Special Transportation Fund.

[(g)] (f) For the fiscal year ending June 30, 2017, and annually thereafter, the Comptroller shall transfer the sum of one hundred sixty-two million eight hundred thousand dollars from the resources of the General Fund to the Special Transportation Fund.

Sec. 55. Section 113 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):

The appropriations in section 1 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the GENERAL FUND revenue estimates as follows:

   

2014 - 2015

Revised 2014 - 2015

 

TAXES

    
 

Personal Income

[$ 9,399,800,000]

$9,264,500,000

 

Sales and Use

[4,164,800,000]

4,168,000,000

 

Corporations

[749,300,000]

704,300,000

 

Public Service Corporations

[284,700,000]

295,600,000

 

Inheritance and Estate

[179,800,000]

173,000,000

 

Insurance Companies

[277,600,000]

256,200,000

 

Cigarettes

[379,500,000]

360,900,000

 

Real Estate Conveyance

[150,800,000]

186,900,000

 

Oil Companies

[35,500,000]

34,800,000

 

Electric Generation

[0]

0

 

Alcoholic Beverages

[60,200,000]

60,700,000

 

Admissions and Dues

[37,300,000]

38,900,000

 

Health Provider

[514,500,000]

509,500,000

 

Miscellaneous

[20,200,000]

95,200,000

 

TOTAL TAXES

[16,254,300,000]

16,148,500,000

       
 

Refunds of Taxes

[-1,115,600,000]

-1,105,100,000

 

Earned Income Tax Credit

[-121,000,000]

-120,700,000

 

R & D Credit Exchange

[-6,200,000]

-6,800,000

 

TAXES LESS REFUNDS

[15,011,500,000]

14,915,900,000

       
 

OTHER REVENUE

    
 

Transfer Special Revenue

[338,400,000]

323,100,000

 

Indian Gaming Payments

[280,400,000]

278,500,000

 

Licenses, Permits and Fees

[274,400,000]

256,239,000

 

Sales of Commodities

[39,400,000]

43,500,000

 

Rentals, Fines and Escheats

[116,600,000]

118,400,000

 

Investment Income

[1,600,000]

600,000

 

Miscellaneous

[170,900,000]

161,900,000

 

Refunds of Payments

[71,300,000]

-72,900,000

 

TOTAL OTHER REVENUE

[1,150,400,000]

1,109,339,000

       
 

OTHER SOURCES

    
 

Federal Grants

[1,227,900,000]

1,299,613,000

 

Transfer from Tobacco Settlement

[106,000,000]

119,960,000

 

Transfer to or from Other Funds

[4,900,000]

14,550,000

 

TOTAL OTHER SOURCES

[1,338,800,000]

1,434,123,000

       
 

TOTAL GENERAL FUND REVENUE

[17,500,700,000]

17,459,362,000

Sec. 56. Section 114 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):

The appropriations in section 2 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the SPECIAL TRANSPORTATION FUND revenue estimates as follows:

   

2014 - 2015

Revised 2014 - 2015

       
 

TAXES

    
 

Motor Fuels

[$ 499,100,000]

$503,900,000

 

Oil Companies

[379,100,000]

379,100,000

 

Sales Tax DMV

[79,900,000]

82,600,000

 

TOTAL TAXES

[958,100,000]

965,600,000

 

Refunds of Taxes

[-6,600,000]

-6,600,000

 

TOTAL - TAXES LESS REFUNDS

[951,500,000]

959,000,000

       
 

OTHER SOURCES

    
 

Motor Vehicle Receipts

[237,500,000]

238,100,000

 

Licenses, Permits, Fees

[139,100,000]

138,900,000

 

Interest Income

[4,100,000]

5,000,000

 

Federal Grants

[13,100,000]

12,100,000

 

TOTAL - OTHER SOURCES

[393,800,000]

394,100,000

 

Transfers to Other Funds

[-19,400,000]

-21,500,000

 

Refunds of Payments

[-3,200,000]

-3,200,000

 

NET TOTAL OTHER SOURCES

[371,200,000]

369,400,000

       
 

TOTAL SPECIAL TRANSPORTATION FUND REVENUE

[1,322,700,000]

1,328,400,000

Sec. 57. Section 115 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):

The appropriations in section 3 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the MASHANTUCKET PEQUOT AND MOHEGAN FUND revenue estimates as follows:

   

2014 - 2015

Revised 2014 - 2015

       
 

Transfers from General Fund

[$ 61,800,000]

$61,780,000

       
 

TOTAL MASHANTUCKET PEQUOT AND MOHEGAN FUND REVENUE

[61,800,000]

61,780,000

Sec. 58. Section 116 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):

The appropriations in section 4 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the SOLDIERS, SAILORS AND MARINES' FUND revenue estimates as follows:

   

2014 - 2015

Revised 2014 - 2015

       
 

Transfers from the Trust Fund

[$ 0]

$0

       
 

TOTAL SOLDIERS, SAILORS AND MARINES' FUND REVENUE

[0]

0

Sec. 59. Section 117 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):

The appropriations in section 5 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the REGIONAL MARKET OPERATION FUND revenue estimates as follows:

   

2014 - 2015

Revised 2014 - 2015

       
 

Rentals and Investment Income

[$ 1,000,000]

$1,029,000

 

Use of Fund Balance from Prior Years

[0]

0

       
 

TOTAL REGIONAL MARKET OPERATION FUND REVENUE

[1,000,000]

1,029,000

Sec. 60. Section 118 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):

The appropriations in section 6 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the BANKING FUND revenue estimates as follows:

   

2014 - 2015

Revised 2014 - 2015

       
 

Fees and Assessments

[$ 22,301,000]

$28,800,000

 

Use of Fund Balance from Prior Years

[5,546,000]

0

       
 

TOTAL BANKING FUND REVENUE

[27,847,000]

28,800,000

Sec. 61. Section 119 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):

The appropriations in section 7 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the INSURANCE FUND revenue estimates as follows:

   

2014 - 2015

Revised 2014 - 2015

       
 

Fees and Assessments

[$ 31,968,000]

$68,345,000

       
 

TOTAL INSURANCE FUND REVENUE

[31,968,000]

68,345,000

Sec. 62. Section 120 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):

The appropriations in section 8 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND revenue estimates as follows:

   

2014 - 2015

Revised 2014 - 2015

       
 

Fees and Assessments

[$ 25,384,000]

$25,600,000

       
 

TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND REVENUE

[25,384,000]

25,600,000

Sec. 63. Section 121 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):

The appropriations in section 9 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the WORKERS' COMPENSATION FUND revenue estimates as follows:

   

2014 - 2015

Revised 2014 - 2015

       
 

Fees and Assessments

[$ 25,235,000]

$27,251,000

       
 

TOTAL WORKERS' COMPENSATION FUND REVENUE

[25,235,000]

27,251,000

Sec. 64. Section 122 of public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, is amended to read as follows (Effective July 1, 2014):

The appropriations in section 10 of [this act] public act 13-184, as amended by the revenue estimates adopted by the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding at a meeting of said committee on June 21, 2013, are supported by the CRIMINAL INJURIES COMPENSATION FUND revenue estimates as follows:

   

2014 - 2015

Revised 2014 - 2015

       
 

Restitutions

[$ 3,310,000]

$3,355,000

 

Use of Fund Balance from Prior Years

[0]

0

       
 

TOTAL CRIMINAL INJURIES COMPENSATION FUND REVENUE

[3,310,000]

3,355,000

Sec. 65. Section 42 of public act 13-184, as amended by section 106 of public act 13-247, section 11 of public act 13-184, as amended by section 78 of public act 13-247, section 12 of public act 13-184, as amended by section 79 of public act 13-247 and section 49 of public act 13-184, as amended by section 80 of public act 13-247, are repealed. (Effective July 1, 2014)

Sec. 66. Section 12-806c of the 2014 supplement to the general statutes is repealed. (Effective from passage)