Bill Text: CT SB00501 | 2016 | General Assembly | Chaptered


Bill Title: An Act Adjusting The State Budget For The Biennium Ending June 30, 2017.

Spectrum: Partisan Bill (Democrat 4-0)

Status: (Vetoed) 2016-06-02 - Signed by the Governor [SB00501 Detail]

Download: Connecticut-2016-SB00501-Chaptered.html

Senate Bill No. 501

May Special Session, Public Act No. 16-2

AN ACT ADJUSTING THE STATE BUDGET FOR THE BIENNIUM ENDING JUNE 30, 2017.

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

Section 1. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 1 of public act 15-244, as amended by section 155 of public act 15-5 of the June special session, regarding the GENERAL FUND are amended to read as follows:

   

2016-2017

 
 

LEGISLATIVE

   
       
 

LEGISLATIVE MANAGEMENT

   
 

Personal Services

[50,744,676]

44,711,354

 

Other Expenses

[18,445,596]

15,504,772

 

Equipment

[475,100]

298,762

 

Flag Restoration

[71,250]

65,645

 

Minor Capital Improvements

[225,000]

111,565

 

Interim Salary/Caucus Offices

[493,898]

452,875

 

Old State House

[589,589]

 
 

Interstate Conference Fund

[410,058]

377,944

 

New England Board of Higher Education

[185,179]

170,652

 

AGENCY TOTAL

[71,640,346]

61,693,569

       
 

AUDITORS OF PUBLIC ACCOUNTS

   
 

Personal Services

[12,250,473]

10,641,720

 

Other Expenses

[404,950]

342,143

 

Equipment

[10,000]

 
 

AGENCY TOTAL

[12,665,423]

10,983,863

       
 

COMMISSION ON WOMEN, CHILDREN & SENIORS

   
 

Personal Services

 

600,000

 

Other Expenses

 

100,000

 

AGENCY TOTAL

 

700,000

       
 

COMMISSION ON EQUITY AND

   
 

OPPORTUNITY

   
 

Personal Services

 

600,000

 

Other Expenses

 

100,000

 

AGENCY TOTAL

 

700,000

       
 

[COMMISSION ON AGING

   
 

Personal Services

416,393

 
 

Other Expenses

38,236

 
 

AGENCY TOTAL

454,629]

 
       
 

[PERMANENT COMMISSION ON THE STATUS OF WOMEN

   
 

Personal Services

541,016

 
 

Other Expenses

75,864

 
 

Equipment

1,000

 
 

AGENCY TOTAL

617,880]

 
       
 

[COMMISSION ON CHILDREN

   
 

Personal Services

668,389

 
 

Other Expenses

100,932

 
 

AGENCY TOTAL

769,321]

 
       
 

[LATINO AND PUERTO RICAN AFFAIRS COMMISSION

   
 

Personal Services

418,191

 
 

Other Expenses

27,290

 
 

AGENCY TOTAL

445,481]

 
       
 

[AFRICAN-AMERICAN AFFAIRS COMMISSION

   
 

Personal Services

272,829

 
 

Other Expenses

28,128

 
 

AGENCY TOTAL

300,957]

 
       
 

[ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION

   
 

Personal Services

209,155

 
 

Other Expenses

14,330

 
 

AGENCY TOTAL

223,485]

 
       
 

GENERAL GOVERNMENT

   
       
 

GOVERNOR'S OFFICE

   
 

Personal Services

[2,407,998]

2,197,412

 

Other Expenses

[203,265]

187,274

 

New England Governors' Conference

[107,625]

73,614

 

National Governors' Association

[128,155]

118,073

 

AGENCY TOTAL

[2,847,043]

2,576,373

       
 

SECRETARY OF THE STATE

   
 

Personal Services

[2,941,115]

2,704,459

 

Other Expenses

[1,842,745]

1,712,094

 

Commercial Recording Division

[5,686,861]

4,829,932

 

Board of Accountancy

[301,941]

 
 

AGENCY TOTAL

[10,772,662]

9,246,485

       
 

LIEUTENANT GOVERNOR'S OFFICE

   
 

Personal Services

[649,519]

609,998

 

Other Expenses

[69,555]

119,190

 

AGENCY TOTAL

[719,074]

729,188

       
 

ELECTIONS ENFORCEMENT COMMISSION

   
 

Elections Enforcement Commission

 

3,201,093

       
 

OFFICE OF STATE ETHICS

   
 

Information Technology Initiatives

 

29,098

 

Office of State Ethics

 

1,389,227

 

AGENCY TOTAL

 

1,418,325

       
 

FREEDOM OF INFORMATION COMMISSION

   
 

Freedom of Information Commission

 

1,481,416

       
 

STATE TREASURER

   
 

Personal Services

[3,313,919]

3,034,513

 

Other Expenses

[155,995]

143,722

 

AGENCY TOTAL

[3,469,914]

3,178,235

       
 

STATE COMPTROLLER

   
 

Personal Services

[25,394,018]

23,464,017

 

Other Expenses

[5,179,660]

4,746,238

 

AGENCY TOTAL

[30,573,678]

28,210,255

       
 

DEPARTMENT OF REVENUE SERVICES

   
 

Personal Services

[62,091,282]

57,419,820

 

Other Expenses

[7,722,172]

6,776,492

 

AGENCY TOTAL

[69,813,454]

64,196,312

       
 

OFFICE OF GOVERNMENTAL ACCOUNTABILITY

   
 

Personal Services

[837,351]

 
 

Other Expenses

[59,720]

50,045

 

Child Fatality Review Panel

[107,915]

97,663

 

Information Technology Initiatives

[31,588]

 
 

Elections Enforcement Commission

[3,675,456]

 
 

Office of State Ethics

[1,600,405]

 
 

Freedom of Information Commission

[1,735,450]

 
 

Contracting Standards Board

[302,932]

274,435

 

Judicial Review Council

[148,294]

135,335

 

Judicial Selection Commission

[93,279]

84,636

 

Office of the Child Advocate

[712,546]

649,545

 

Office of the Victim Advocate

[460,972]

421,421

 

Board of Firearms Permit Examiners

[128,422]

116,774

 

AGENCY TOTAL

[9,894,330]

1,829,854

       
 

OFFICE OF POLICY AND MANAGEMENT

   
 

Personal Services

[13,038,950]

11,390,132

 

Other Expenses

[1,216,413]

923,822

 

Automated Budget System and Data Base Link

[47,221]

40,894

 

Justice Assistance Grants

[1,022,232]

938,648

 

Criminal Justice Information System

[984,008]

920,048

 

Project Longevity

[1,000,000]

885,000

 

Tax Relief For Elderly Renters

[28,900,000]

27,300,000

 

Private Providers

[8,500,000]

 
 

Reimbursement to Towns for Loss of Taxes on State Property

[83,641,646]

66,730,441

 

Reimbursements to Towns for Private Tax-Exempt Property

[125,431,737]

114,950,770

 

Reimbursement Property Tax - Disability Exemption

[400,000]

374,065

 

Distressed Municipalities

[5,800,000]

5,423,986

 

Property Tax Relief Elderly Circuit Breaker

[20,505,900]

19,176,502

 

Property Tax Relief Elderly Freeze Program

[120,000]

112,221

 

Property Tax Relief for Veterans

[2,970,098]

2,777,546

 

AGENCY TOTAL

[293,578,205]

251,944,075

       
 

DEPARTMENT OF VETERANS' AFFAIRS

   
 

Personal Services

[23,338,814]

21,375,366

 

Other Expenses

[5,059,380]

3,150,761

 

Support Services for Veterans

[180,500]

 
 

SSMF Administration

[593,310]

527,104

 

Burial Expenses

[7,200]

6,666

 

Headstones

[332,500]

307,834

 

AGENCY TOTAL

[29,511,704]

25,367,731

       
 

DEPARTMENT OF ADMINISTRATIVE SERVICES

   
 

Personal Services

[54,425,425]

49,794,514

 

Other Expenses

[32,807,679]

30,154,345

 

Management Services

[4,428,787]

3,089,993

 

Loss Control Risk Management

[114,854]

102,927

 

Employees' Review Board

[21,100]

18,155

 

Surety Bonds for State Officials and Employees

[73,600]

65,026

 

Refunds Of Collections

[25,723]

22,116

 

Rents and Moving

[11,447,039]

10,421,930

 

W. C. Administrator

[5,000,000]

4,480,774

 

Connecticut Education Network

[2,941,857]

1,100,000

 

State Insurance and Risk Mgmt Operations

[13,995,707]

13,585,462

 

IT Services

[14,454,305]

13,200,415

 

AGENCY TOTAL

[139,736,076]

126,035,657

       
 

ATTORNEY GENERAL

   
 

Personal Services

[33,154,538]

31,369,385

 

Other Expenses

[1,078,926]

998,871

 

AGENCY TOTAL

[34,233,464]

32,368,256

       
 

DIVISION OF CRIMINAL JUSTICE

   
 

Personal Services

[49,475,371]

45,296,055

 

Other Expenses

[2,561,355]

2,359,373

 

Witness Protection

[180,000]

165,806

 

Training And Education

[56,499]

52,044

 

Expert Witnesses

[330,000]

191,757

 

Medicaid Fraud Control

[1,325,095]

1,107,897

 

Criminal Justice Commission

[481]

444

 

Cold Case Unit

[282,511]

240,619

 

Shooting Taskforce

[1,125,663]

1,044,948

 

AGENCY TOTAL

[55,336,975]

50,458,943

       
 

REGULATION AND PROTECTION

   
       
 

DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION

   
 

Personal Services

[149,909,977]

136,557,561

 

Other Expenses

[29,033,588]

26,275,160

 

Equipment

[93,990]

86,580

 

Stress Reduction

25,354

 
 

Fleet Purchase

[6,877,690]

6,394,806

 

Workers' Compensation Claims

[4,562,247]

4,293,814

 

Fire Training School - Willimantic

[100,000]

76,900

 

Maintenance of County Base Fire Radio Network

[23,918]

22,368

 

Maintenance of State-Wide Fire Radio Network

[15,919]

14,887

 

Police Association of Connecticut

[190,000]

177,683

 

Connecticut State Firefighter's Association

[194,711]

182,087

 

Fire Training School - Torrington

[60,000]

46,150

 

Fire Training School - New Haven

[40,000]

30,000

 

Fire Training School - Derby

[30,000]

23,100

 

Fire Training School - Wolcott

[70,000]

53,830

 

Fire Training School - Fairfield

[50,000]

37,700

 

Fire Training School - Hartford

[100,000]

76,900

 

Fire Training School - Middletown

[30,000]

23,100

 

Fire Training School - Stamford

[30,000]

22,320

 

AGENCY TOTAL

[191,437,394]

174,420,300

       
 

MILITARY DEPARTMENT

   
 

Personal Services

[3,179,977]

2,863,407

 

Other Expenses

[2,603,340]

2,242,356

 

Honor Guards

[350,000]

326,329

 

Veteran's Service Bonuses

[50,000]

46,759

 

AGENCY TOTAL

[6,183,317]

5,478,851

       
 

DEPARTMENT OF CONSUMER PROTECTION

   
 

Personal Services

[16,070,008]

14,549,545

 

Other Expenses

[1,464,066]

1,297,487

 

AGENCY TOTAL

[17,534,074]

15,847,032

       
 

LABOR DEPARTMENT

   
 

Personal Services

[9,515,435]

8,836,099

 

Other Expenses

[1,128,588]

1,050,851

 

CETC Workforce

[707,244]

658,845

 

Workforce Investment Act

[32,104,008]

34,149,177

 

Job Funnels Projects

[230,510]

197,379

 

Connecticut's Youth Employment Program

5,225,000

 
 

Jobs First Employment Services

[18,039,903]

15,169,606

 

STRIDE

[532,475]

438,033

 

Apprenticeship Program

[584,977]

502,842

 

Spanish-American Merchants Association

[514,425]

423,184

 

Connecticut Career Resource Network

[166,909]

157,848

 

Incumbent Worker Training

[725,688]

587,976

 

STRIVE

[243,675]

200,456

 

Customized Services

[451,250]

371,215

 

Opportunities for Long Term Unemployed

[3,249,000]

2,370,261

 

Veterans' Opportunity Pilot

[541,500]

385,106

 

[Second Chance Initiatives] Second Chance Initiative

[1,425,000]

1,330,750

 

Cradle To Career

[200,000]

198,000

 

2Gen - TANF

[1,500,000]

1,262,252

 

ConnectiCorps

[200,000]

125,458

 

New Haven Jobs Funnel

[540,000]

444,241

 

AGENCY TOTAL

[77,825,587]

74,084,579

       
 

COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES

   
 

Personal Services

[6,721,805]

6,409,092

 

Other Expenses

[369,255]

352,640

 

Martin Luther King, Jr. Commission

[6,318]

6,161

 

AGENCY TOTAL

[7,097,378]

6,767,893

       
 

PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES

   
 

Personal Services

[2,354,131]

2,047,881

 

Other Expenses

[194,654]

178,760

 

AGENCY TOTAL

[2,548,785]

2,226,641

       
 

CONSERVATION AND DEVELOPMENT

   
       
 

DEPARTMENT OF AGRICULTURE

   
 

Personal Services

[4,074,226]

3,742,495

 

Other Expenses

[783,103]

687,038

 

Senior Food Vouchers

[364,928]

361,280

 

Tuberculosis and Brucellosis Indemnity

100

 
 

WIC Coupon Program for Fresh Produce

[174,886]

173,132

 

AGENCY TOTAL

[5,397,243]

4,964,045

       
 

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

   
 

Personal Services

[31,266,085]

28,697,939

 

Other Expenses

[2,999,978]

2,957,606

 

Mosquito Control

[272,841]

239,671

 

State Superfund Site Maintenance

[488,344]

411,935

 

Laboratory Fees

[153,705]

133,005

 

Dam Maintenance

[143,144]

123,974

 

Emergency Spill Response

[7,326,885]

6,006,921

 

Solid Waste Management

[3,448,128]

3,164,792

 

Underground Storage Tank

[1,047,927]

910,471

 

Clean Air

[4,543,783]

3,965,552

 

Environmental Conservation

[9,122,571]

8,261,232

 

Environmental Quality

[10,115,610]

8,845,938

 

Greenways Account

2

 
 

Conservation Districts & Soil and Water Councils

[270,000]

 
 

Interstate Environmental Commission

[48,783]

44,937

 

New England Interstate Water Pollution Commission

[28,827]

26,554

 

Northeast Interstate Forest Fire Compact

[3,295]

3,082

 

Connecticut River Valley Flood Control Commission

[32,395]

30,295

 

Thames River Valley Flood Control Commission

[48,281]

45,151

 

AGENCY TOTAL

[71,360,584]

63,869,057

       
 

COUNCIL ON ENVIRONMENTAL QUALITY

   
 

Personal Services

[182,657]

171,781

 

Other Expenses

[1,789]

632

 

AGENCY TOTAL

[184,446]

172,413

       
 

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT

   
 

Personal Services

[8,476,385]

7,792,889

 

Other Expenses

[1,052,065]

543,644

 

Statewide Marketing

[9,500,000]

6,500,000

 

Small Business Incubator Program

[349,352]

310,810

 

Hartford Urban Arts Grant

[400,000]

358,386

 

New Britain Arts Council

[64,941]

58,230

 

Main Street Initiatives

[154,328]

138,278

 

Office of Military Affairs

[219,962]

193,376

 

Hydrogen/Fuel Cell Economy

[157,937]

150,254

 

CCAT-CT Manufacturing Supply Chain

[860,862]

715,634

 

Capital Region Development Authority

[7,864,370]

6,413,253

 

Neighborhood Music School

[128,250]

114,921

 

Nutmeg Games

[65,000]

58,244

 

Discovery Museum

[324,699]

291,141

 

National Theatre of the Deaf

[129,879]

116,456

 

CONNSTEP

[503,067]

447,275

 

Development Research and Economic Assistance

[124,457]

112,591

 

Connecticut Science Center

[550,000]

492,810

 

CT Flagship Producing Theaters Grant

[428,687]

384,382

 

Women's Business Center

[400,000]

358,445

 

Performing Arts Centers

[1,298,792]

1,164,559

 

Performing Theaters Grant

[505,904]

453,586

 

Arts Commission

[1,622,542]

1,543,606

 

Art Museum Consortium

[473,812]

424,842

 

CT Invention Convention

[20,000]

17,924

 

Litchfield Jazz Festival

[47,500]

42,560

 

Connecticut River Museum

[25,000]

22,384

 

Arte Inc.

[25,000]

22,384

 

CT Virtuosi Orchestra

[25,000]

22,384

 

Barnum Museum

[25,000]

22,384

 

Greater Hartford Arts Council

[91,174]

81,739

 

Stepping Stones Museum for Children

[37,977]

34,053

 

Maritime Center Authority

[500,842]

449,079

 

Tourism Districts

[1,295,785]

1,133,345

 

Connecticut Humanities Council

 

1,731,172

 

Amistad Committee for the Freedom Trail

[40,612]

36,414

 

Amistad Vessel

[324,698]

291,140

 

New Haven Festival of Arts and Ideas

[683,574]

612,926

 

New Haven Arts Council

[81,174]

72,786

 

Beardsley Zoo

[336,217]

301,469

 

Mystic Aquarium

[531,668]

476,719

 

Quinebaug Tourism

[35,611]

31,931

 

Northwestern Tourism

[35,611]

31,931

 

Eastern Tourism

[35,611]

31,931

 

Central Tourism

[35,611]

31,931

 

Twain/Stowe Homes

[100,000]

89,591

 

Cultural Alliance of Fairfield

[81,174]

72,786

 

AGENCY TOTAL

[40,070,130]

34,798,575

       
 

DEPARTMENT OF HOUSING

   
 

Personal Services

[2,242,842]

2,003,013

 

Other Expenses

[194,266]

180,052

 

Elderly Rental Registry and Counselors

[1,196,144]

1,045,889

 

Subsidized Assisted Living Demonstration

[2,332,250]

2,181,051

 

Congregate Facilities Operation Costs

[8,054,279]

7,359,331

 

Housing Assistance and Counseling Program

[416,575]

366,503

 

Elderly Congregate Rent Subsidy

[2,162,504]

2,002,085

 

Housing/Homeless Services

[75,227,013]

66,995,503

 

Tax Abatement

[1,153,793]

1,078,993

 

Housing/Homeless Services - Municipality

[640,398]

592,893

 

AGENCY TOTAL

[93,620,064]

83,805,313

       
 

AGRICULTURAL EXPERIMENT STATION

   
 

Personal Services

[6,496,579]

5,888,047

 

Other Expenses

[1,134,017]

779,858

 

Equipment

[10,000]

8,238

 

Mosquito Control

[507,516]

446,779

 

Wildlife Disease Prevention

[100,158]

89,724

 

AGENCY TOTAL

[8,248,270]

7,212,646

       
 

HEALTH AND HOSPITALS

   
       
 

DEPARTMENT OF PUBLIC HEALTH

   
 

Personal Services

[38,812,372]

35,367,382

 

Other Expenses

[7,478,436]

6,741,702

 

Children's Health Initiatives

[1,972,746]

 
 

Childhood Lead Poisoning

[68,744]

 
 

AIDS Services

[85,000]

 
 

Children with Special Health Care Needs

[1,037,429]

 
 

Maternal Mortality Review

[1,000]

1

 

Community Health Services

2,008,515

 
 

Rape Crisis

[617,008]

558,104

 

Genetic Diseases Programs

[237,895]

 
 

Local and District Departments of Health

[4,692,648]

4,083,916

 

School Based Health Clinics

[11,898,107]

11,280,633

 

AGENCY TOTAL

[68,909,900]

60,040,253

       
 

OFFICE OF THE CHIEF MEDICAL EXAMINER

   
 

Personal Services

[4,857,946]

4,601,690

 

Other Expenses

[1,340,167]

1,263,167

 

Equipment

[19,226]

16,824

 

Medicolegal Investigations

[26,047]

22,835

 

AGENCY TOTAL

[6,243,386]

5,904,516

       
 

DEPARTMENT OF DEVELOPMENTAL SERVICES

   
 

Personal Services

[265,087,937]

214,679,415

 

Other Expenses

[20,894,381]

17,335,354

 

Family Support Grants

3,738,222

 
 

Cooperative Placements Program

[24,477,566]

 
 

Clinical Services

[3,493,844]

2,630,408

 

Workers' Compensation Claims

[14,994,475]

14,508,429

 

Autism Services

[3,098,961]

 
 

Behavioral Services Program

[30,818,643]

25,303,421

 

Supplemental Payments for Medical Services

[4,908,116]

4,262,613

 

Rent Subsidy Program

[5,130,212]

5,030,212

 

Employment Opportunities and Day Services

237,650,362

 
 

Community Residential Services

[502,596,014]

 
 

AGENCY TOTAL

[1,116,888,733]

525,138,436

       
 

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

   
 

Personal Services

[208,141,328]

186,945,340

 

Other Expenses

[28,752,852]

25,130,571

 

Housing Supports and Services

[24,221,576]

23,989,361

 

Managed Service System

[62,743,207]

58,186,901

 

Legal Services

[995,819]

921,947

 

Connecticut Mental Health Center

[8,509,163]

8,140,204

 

Professional Services

[11,488,898]

10,636,632

 

General Assistance Managed Care

[43,075,573]

41,270,499

 

Workers' Compensation Claims

[11,792,289]

10,752,101

 

Nursing Home Screening

[591,645]

547,757

 

Young Adult Services

[85,961,827]

80,902,861

 

TBI Community Services

[10,412,737]

9,611,291

 

Jail Diversion

[4,617,881]

4,260,411

 

Behavioral Health Medications

[5,860,641]

5,785,488

 

Prison Overcrowding

[6,352,255]

5,860,963

 

Medicaid Adult Rehabilitation Option

[4,803,175]

4,401,704

 

Discharge and Diversion Services

[27,347,924]

25,346,328

 

Home and Community Based Services

[25,947,617]

24,021,880

 

Persistent Violent Felony Offenders Act

[675,235]

625,145

 

Nursing Home Contract

[485,000]

430,879

 

Pre-Trial Account

[699,437]

639,538

 

Grants for Substance Abuse Services

[22,667,934]

20,967,047

 

Grants for Mental Health Services

[73,780,480]

66,738,020

 

Employment Opportunities

[10,417,204]

9,460,957

 

AGENCY TOTAL

[680,341,697]

625,573,825

       
 

PSYCHIATRIC SECURITY REVIEW BOARD

   
 

Personal Services

[262,916]

266,610

 

Other Expenses

[29,525]

27,203

 

AGENCY TOTAL

[292,441]

293,813

       
 

HUMAN SERVICES

   
       
 

DEPARTMENT OF SOCIAL SERVICES

   
 

Personal Services

[133,178,052]

115,246,776

 

Other Expenses

[155,619,366]

144,502,439

 

HUSKY Performance Monitoring

[187,245]

158,143

 

Genetic Tests in Paternity Actions

[122,506]

84,439

 

State-Funded Supplemental Nutrition Assistance Program

[460,800]

430,926

 

HUSKY B Program

4,350,000

 
 

Medicaid

[2,542,788,000]

2,447,241,261

 

Old Age Assistance

[38,347,320]

38,833,056

 

Aid To The Blind

[755,289]

627,276

 

Aid To The Disabled

[61,475,440]

61,941,968

 

Temporary Assistance to Families - TANF

[98,858,030]

89,936,233

 

Emergency Assistance

1

 
 

Food Stamp Training Expenses

[11,400]

10,136

 

Healthy Start

[1,287,280]

 
 

DMHAS-Disproportionate Share

108,935,000

 
 

Connecticut Home Care Program

[40,590,000]

40,190,000

 

Human Resource Development-Hispanic Programs

[898,452]

798,748

 

Community Residential Services

 

536,616,053

 

Protective Services to the Elderly

478,300

 
 

Safety Net Services

[2,533,313]

2,108,684

 

Refunds Of Collections

[112,500]

97,628

 

Services for Persons With Disabilities

[541,812]

477,130

 

Nutrition Assistance

[455,683]

400,911

 

State Administered General Assistance

[24,818,050]

22,816,579

 

Connecticut Children's Medical Center

[14,800,240]

13,048,630

 

Community Services

[1,128,860]

1,004,208

 

Human Service Infrastructure Community Action Program

[3,107,994]

2,736,957

 

Teen Pregnancy Prevention

[1,653,641]

1,456,227

 

Family Programs - TANF

[415,166]

362,927

 

Domestic Violence Shelters

[5,210,676]

5,158,570

 

Hospital Supplemental Payments

 

40,042,700

 

FQHC Supplemental Payments

 

775,000

 

Human Resource Development-Hispanic Programs - Municipality

[5,096]

4,719

 

Teen Pregnancy Prevention - Municipality

[124,044]

114,876

 

Community Services - Municipality

[79,573]

70,742

 

AGENCY TOTAL

[3,243,329,129]

3,681,057,243

       
 

STATE DEPARTMENT ON AGING

   
 

Personal Services

[2,450,501]

2,281,378

 

Other Expenses

[222,210]

123,213

 

Programs for Senior Citizens

[6,150,914]

5,895,383

 

AGENCY TOTAL

[8,823,625]

8,299,974

       
 

DEPARTMENT OF REHABILITATION SERVICES

   
 

Personal Services

[5,231,501]

4,758,165

 

Other Expenses

[1,576,205]

1,447,495

 

Part-Time Interpreters

[1,522]

1,423

 

Educational Aid for Blind and Visually Handicapped Children

[4,553,755]

4,040,237

 

Employment Opportunities – Blind & Disabled

[1,340,729]

1,032,521

 

Vocational Rehabilitation - Disabled

[7,087,847]

7,354,087

 

Supplementary Relief and Services

[94,762]

88,618

 

Vocational Rehabilitation - Blind

[854,432]

 
 

Special Training for the Deaf Blind

[286,581]

268,003

 

Connecticut Radio Information Service

[79,096]

50,724

 

Independent Living Centers

[502,246]

372,967

 

AGENCY TOTAL

[21,608,676]

19,414,240

       
 

EDUCATION, MUSEUMS, LIBRARIES

   
       
 

DEPARTMENT OF EDUCATION

   
 

Personal Services

[20,615,925]

18,965,022

 

Other Expenses

[3,916,142]

3,624,378

 

Development of Mastery Exams Grades 4, 6, and 8

[15,610,253]

13,343,315

 

Primary Mental Health

[427,209]

395,518

 

Leadership, Education, Athletics in Partnership (LEAP)

[690,413]

625,045

 

Adult Education Action

[240,687]

222,834

 

Connecticut Pre-Engineering Program

[249,375]

225,758

 

Connecticut Writing Project

[70,000]

63,360

 

Resource Equity Assessments

[159,661]

149,310

 

Neighborhood Youth Centers

[1,157,817]

1,048,664

 

Longitudinal Data Systems

[1,208,477]

1,347,717

 

School Accountability

[1,500,000]

 
 

Sheff Settlement

[12,192,038]

11,368,413

 

CommPACT Schools

350,000

 
 

Parent Trust Fund Program

[475,000]

439,823

 

Regional Vocational-Technical School System

[171,152,813]

163,367,535

 

Wrap Around Services

[25,000]

 
 

Commissioner's Network

[12,800,000]

12,121,553

 

New or Replicated Schools

[420,000]

388,015

 

Bridges to Success

[250,000]

188,500

 

K-3 Reading Assessment Pilot

[2,947,947]

2,646,200

 

Talent Development

[9,309,701]

6,095,115

 

Common Core

[5,985,000]

4,126,767

 

Alternative High School and Adult Reading Incentive Program

[200,000]

188,500

 

Special Master

[1,010,361]

903,614

 

School-Based Diversion Initiative

[1,000,000]

942,500

 

American School For The Deaf

[10,126,078]

9,543,829

 

Regional Education Services

[1,107,725]

606,172

 

Family Resource Centers

[8,161,914]

7,894,843

 

Charter Schools

 

110,835,808

 

Youth Service Bureau Enhancement

[715,300]

668,927

 

Child Nutrition State Match

[2,354,000]

2,201,390

 

Health Foods Initiative

[4,326,300]

3,985,367

 

Vocational Agriculture

[11,017,600]

10,544,937

 

Transportation of School Children

[23,329,451]

 
 

Adult Education

[21,037,392]

20,383,960

 

Health and Welfare Services Pupils Private Schools

[3,867,750]

3,526,579

 

Education Equalization Grants

[2,172,454,969]

2,027,587,120

 

Bilingual Education

[3,491,130]

3,164,800

 

Priority School Districts

[44,837,171]

42,337,171

 

Young Parents Program

[229,330]

212,318

 

Interdistrict Cooperation

[7,164,966]

6,353,391

 

School Breakfast Program

[2,379,962]

2,225,669

 

Excess Cost - Student Based

[139,805,731]

135,555,731

 

Non-Public School Transportation

[3,451,500]

 
 

Youth Service Bureaus

[2,839,805]

2,651,516

 

Open Choice Program

[43,214,700]

40,258,605

 

Magnet Schools

[324,950,485]

313,058,158

 

After School Program

[5,363,286]

4,866,695

 

AGENCY TOTAL

[3,100,190,364]

2,991,600,442

       
 

OFFICE OF EARLY CHILDHOOD

   
 

Personal Services

[8,876,246]

8,289,321

 

Other Expenses

[349,943]

321,367

 

Children's Trust Fund

[11,206,751]

11,320,721

 

Early Childhood Program

[10,840,145]

 
 

[Early Intervention] Birth to Three

24,686,804

 
 

Community Plans for Early Childhood

[712,500]

659,734

 

Improving Early Literacy

142,500

 
 

Child Care Services

[19,081,942]

 
 

Evenstart

451,250

 
 

Head Start Services

[5,630,593]

5,744,162

 

[Child Care Services-TANF/CCDBG] Care4Kids TANF/CCDF

122,130,084

 
 

Child Care Quality Enhancements

[3,148,212]

2,894,114

 

Head Start - Early Childhood Link

[720,000]

 
 

Early Head Start-Child Care Partnership

[1,300,000]

1,165,721

 

Early Care and Education

 

111,821,921

 

School Readiness Quality Enhancement

[4,676,081]

4,172,930

 

School Readiness

[83,399,834]

 
 

AGENCY TOTAL

[297,352,885]

293,800,629

       
 

STATE LIBRARY

   
 

Personal Services

[5,444,676]

5,070,637

 

Other Expenses

[652,716]

439,868

 

State-Wide Digital Library

[1,890,367]

1,767,871

 

Interlibrary Loan Delivery Service

[286,621]

284,774

 

Legal/Legislative Library Materials

747,263

 
 

Computer Access

[171,475]

90,000

 

Support Cooperating Library Service Units

190,000

 
 

Grants To Public Libraries

[193,391]

 
 

Connecticard Payments

[900,000]

806,000

 

Connecticut Humanities Council

[1,947,265]

 
 

AGENCY TOTAL

[12,423,774]

9,396,413

       
 

OFFICE OF HIGHER EDUCATION

   
 

Personal Services

[1,800,433]

1,634,530

 

Other Expenses

[100,307]

77,738

 

Minority Advancement Program

[2,188,526]

1,845,041

 

Alternate Route to Certification

[97,720]

47,883

 

National Service Act

[299,969]

268,964

 

Minority Teacher Incentive Program

[447,806]

366,705

 

Governor's Scholarship

[41,023,498]

37,363,944

 

AGENCY TOTAL

[45,958,259]

41,604,805

       
 

UNIVERSITY OF CONNECTICUT

   
 

Operating Expenses

[225,082,283]

207,699,685

 

Workers' Compensation Claims

[3,092,062]

3,045,682

 

Next Generation Connecticut

[20,394,737]

19,072,546

 

Kirklyn M. Kerr Grant Program

[400,000]

100,000

 

AGENCY TOTAL

[248,969,082]

229,917,913

       
 

UNIVERSITY OF CONNECTICUT HEALTH CENTER

   
 

Operating Expenses

[125,519,573]

115,911,785

 

AHEC

[433,581]

406,723

 

Workers' Compensation Claims

[7,016,044]

6,910,804

 

Bioscience

[12,000,000]

11,310,000

 

AGENCY TOTAL

[144,969,198]

134,539,312

       
 

TEACHERS' RETIREMENT BOARD

   
 

Personal Services

[1,801,590]

1,691,365

 

Other Expenses

[539,810]

490,868

 

Retirement Contributions

1,012,162,000

 
 

Retirees Health Service Cost

[14,714,000]

14,566,860

 

Municipal Retiree Health Insurance Costs

[5,447,370]

5,392,897

 

AGENCY TOTAL

[1,034,664,770]

1,034,303,990

       
 

BOARD OF REGENTS FOR HIGHER EDUCATION

   
 

Workers' Compensation Claims

[3,877,440]

3,571,674

 

Charter Oak State College

[2,769,156]

2,424,330

 

Community Tech College System

[164,480,874]

161,446,565

 

Connecticut State University

[164,206,317]

153,640,756

 

Board of Regents

[566,038]

446,390

 

Transform CSCU

[22,102,291]

 
 

Developmental Services

 

9,469,836

 

Outcomes-Based Funding Incentive

 

1,662,925

 

AGENCY TOTAL

[358,002,116]

332,662,476

       
 

CORRECTIONS

   
       
 

DEPARTMENT OF CORRECTION

   
 

Personal Services

[445,690,859]

399,926,993

 

Other Expenses

[76,433,227]

71,015,325

 

Workers' Compensation Claims

[25,704,971]

23,677,850

 

Inmate Medical Services

[92,877,416]

85,297,457

 

Board of Pardons and Paroles

[7,204,143]

7,165,288

 

Program Evaluation

[297,825]

254,669

 

Aid to Paroled and Discharged Inmates

[8,575]

7,623

 

Legal Services To Prisoners

[827,065]

773,446

 

Volunteer Services

[154,410]

137,180

 

Community Support Services

[41,440,777]

34,803,726

 

AGENCY TOTAL

[690,639,268]

623,059,557

       
 

DEPARTMENT OF CHILDREN AND FAMILIES

   
 

Personal Services

[293,905,124]

273,254,796

 

Other Expenses

[34,241,651]

30,636,026

 

Workers' Compensation Claims

[10,540,045]

10,650,996

 

Family Support Services

[987,082]

913,974

 

Homeless Youth

[2,515,707]

2,329,087

 

Differential Response System

[8,286,191]

7,748,997

 

Regional Behavioral Health Consultation

[1,719,500]

1,592,156

 

Health Assessment and Consultation

[1,015,002]

949,199

 

Grants for Psychiatric Clinics for Children

[15,993,393]

14,956,541

 

Day Treatment Centers for Children

[7,208,292]

6,740,978

 

Juvenile Justice Outreach Services

[13,476,217]

12,318,836

 

Child Abuse and Neglect Intervention

[9,837,377]

9,199,620

 

Community Based Prevention Programs

[8,100,752]

7,631,690

 

Family Violence Outreach and Counseling

[2,477,591]

2,316,969

 

Supportive Housing

[19,930,158]

18,479,526

 

No Nexus Special Education

[2,016,642]

1,662,733

 

Family Preservation Services

[6,211,278]

5,808,601

 

Substance Abuse Treatment

[10,368,460]

9,696,273

 

Child Welfare Support Services

[2,501,872]

2,339,675

 

Board and Care for Children - Adoption

[95,921,397]

96,346,170

 

Board and Care for Children - Foster

[128,098,283]

128,733,472

 

Board and Care for Children - Short-term and Residential

[107,090,959]

102,579,761

 

Individualized Family Supports

[9,413,324]

9,696,350

 

Community Kidcare

[41,261,220]

37,912,186

 

Covenant to Care

[159,814]

140,487

 

Neighborhood Center

[250,414]

207,047

 

AGENCY TOTAL

[833,527,745]

794,842,146

       
 

JUDICIAL

   
       
 

JUDICIAL DEPARTMENT

   
 

Personal Services

[385,338,480]

350,277,435

 

Other Expenses

[68,813,731]

62,021,594

 

Forensic Sex Evidence Exams

[1,441,460]

1,348,010

 

Alternative Incarceration Program

[56,504,295]

52,747,603

 

Justice Education Center, Inc.

[518,537]

466,217

 

Juvenile Alternative Incarceration

[28,442,478]

25,788,309

 

Juvenile Justice Centers

[2,979,543]

2,786,379

 

Probate Court

 

6,000,000

 

Workers' Compensation Claims

[6,559,361]

6,042,106

 

Youthful Offender Services

[18,177,084]

13,311,287

 

Victim Security Account

[9,402]

8,792

 

Children of Incarcerated Parents

[582,250]

544,503

 

Legal Aid

[1,660,000]

1,552,382

 

Youth Violence Initiative

[2,137,500]

1,925,318

 

Youth Services Prevention

[3,600,000]

3,187,174

 

Children's Law Center

[109,838]

102,717

 

Juvenile Planning

[250,000]

233,792

 

AGENCY TOTAL

[577,123,959]

528,343,618

       
 

PUBLIC DEFENDER SERVICES COMMISSION

   
 

Personal Services

[43,912,259]

39,491,615

 

Other Expenses

[1,491,837]

1,336,440

 

Assigned Counsel - Criminal

[21,891,500]

21,454,202

 

Expert Witnesses

[3,022,090]

3,153,478

 

Training And Education

[130,000]

119,748

 

Contracted Attorneys Related Expenses

[125,000]

 
 

AGENCY TOTAL

[70,572,686]

65,555,483

       
 

NON-FUNCTIONAL

   
       
 

DEBT SERVICE - STATE TREASURER

   
 

Debt Service

1,765,932,976

 
 

UConn 2000 - Debt Service

[162,057,219]

172,057,219

 

CHEFA Day Care Security

5,500,000

 
 

Pension Obligation Bonds - TRB

119,597,971

 
 

AGENCY TOTAL

[2,053,088,166]

2,063,088,166

       
 

STATE COMPTROLLER - MISCELLANEOUS

   
 

Adjudicated Claims

[8,822,000]

 
 

Nonfunctional - Change to Accruals

[22,392,147]

13,392,147

 

AGENCY TOTAL

[31,214,147]

13,392,147

       
 

STATE COMPTROLLER - FRINGE BENEFITS

   
 

Unemployment Compensation

[6,427,401]

6,348,001

 

State Employees Retirement Contributions

1,124,661,963

 
 

Higher Education Alternative Retirement System

[7,924,234]

4,924,234

 

Pensions and Retirements - Other Statutory

1,760,804

 
 

Judges and Compensation Commissioners Retirement

19,163,487

 
 

Insurance - Group Life

[8,637,871]

7,867,871

 

Employers Social Security Tax

[250,674,466]

227,723,020

 

State Employees Health Service Cost

[722,588,803]

693,865,044

 

Retired State Employees Health Service Cost

[746,109,000]

731,109,000

 

AGENCY TOTAL

[2,887,948,029]

2,817,423,424

       
 

RESERVE FOR SALARY ADJUSTMENTS

   
 

Reserve For Salary Adjustments

[86,024,913]

18,473,255

       
 

WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES

   
 

Workers' Compensation Claims

[8,662,068]

8,105,530

       
 

TOTAL - GENERAL FUND

[18,916,880,389]

18,075,798,581

       
 

LESS:

   
       
 

Unallocated Lapse

-94,476,192

 
 

Unallocated Lapse - Legislative

-3,028,105

 
 

Unallocated Lapse - Judicial

-7,400,672

 
 

General Employee Lapse

[-12,816,745]

 
 

General Lapse - Legislative

[-39,492]

 
 

General Lapse - Judicial

[-282,192]

-15,075,000

 

General Lapse - Executive

[-9,678,316]

 
 

Municipal Opportunities and Regional Efficiencies Program

[-20,000,000]

 
 

Overtime Savings

[-10,500,000]

 
 

Statewide Hiring Reduction - Executive

[-30,920,000]

 
 

Statewide Hiring Reduction - Judicial

[-3,310,000]

 
 

Statewide Hiring Reduction - Legislative

[-770,000]

 
 

Targeted Savings

[-12,500,000]

-68,848,968

 

Arts and Tourism Lapse

 

-500,000

       
 

NET - GENERAL FUND

[18,711,158,675]

17,886,469,644

Sec. 2. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 2 of public act 15-244 regarding the SPECIAL TRANSPORTATION FUND are amended to read as follows:

   

2016-2017

 
 

GENERAL GOVERNMENT

   
       
 

DEPARTMENT OF ADMINISTRATIVE SERVICES

   
 

State Insurance and Risk Mgmt Operations

8,960,575

 
       
 

REGULATION AND PROTECTION

   
       
 

DEPARTMENT OF MOTOR VEHICLES

   
 

Personal Services

[49,794,202]

49,296,260

 

Other Expenses

[16,221,814]

15,897,378

 

Equipment

[520,840]

468,756

 

Commercial Vehicle Information Systems and Networks Project

214,676

 
 

AGENCY TOTAL

[66,751,532]

65,877,070

       
 

CONSERVATION AND DEVELOPMENT

   
       
 

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

   
 

Personal Services

[2,031,640]

2,060,488

 

Other Expenses

[750,000]

738,920

 

AGENCY TOTAL

[2,781,640]

2,799,408

       
 

TRANSPORTATION

   
       
 

DEPARTMENT OF TRANSPORTATION

   
 

Personal Services

[181,396,243]

177,091,980

 

Other Expenses

[56,169,517]

52,314,223

 

Equipment

[1,423,161]

1,341,329

 

Minor Capital Projects

449,639

 
 

Highway Planning And Research

[3,246,823]

3,060,131

 

Rail Operations

[167,262,955]

166,249,813

 

Bus Operations

[155,410,904]

154,842,551

 

Tweed-New Haven Airport Grant

[1,500,000]

 
 

ADA Para-transit Program

37,041,190

 
 

Non-ADA Dial-A-Ride Program

576,361

 
 

Pay-As-You-Go Transportation Projects

[29,589,106]

14,589,106

 

CAA Related Funds

[3,000,000]

 
 

Port Authority

[239,011]

400,000

 

Airport Operations

 

3,750,000

 

AGENCY TOTAL

[637,304,910]

611,706,323

       
 

HUMAN SERVICES

   
       
 

DEPARTMENT OF SOCIAL SERVICES

   
 

Family Programs - TANF

2,370,629

 
       
 

NON-FUNCTIONAL

   
       
 

DEBT SERVICE - STATE TREASURER

   
 

Debt Service

562,993,251

 
       
 

STATE COMPTROLLER - MISCELLANEOUS

   
 

Nonfunctional - Change to Accruals

1,629,447

 
       
 

STATE COMPTROLLER - FRINGE BENEFITS

   
 

Unemployment Compensation

305,000

 
 

State Employees Retirement Contributions

129,227,978

 
 

Insurance - Group Life

285,063

 
 

Employers Social Security Tax

18,178,987

 
 

State Employees Health Service Cost

[56,825,438]

56,549,838

 

AGENCY TOTAL

[204,822,466]

204,546,866

       
 

RESERVE FOR SALARY ADJUSTMENTS

   
 

Reserve For Salary Adjustments

[13,301,186]

7,301,186

       
 

WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES

   
 

Workers' Compensation Claims

7,223,297

 
       
 

TOTAL - SPECIAL TRANSPORTATION FUND

[1,508,138,933]

1,475,408,052

       
 

LESS:

   
       
 

Unallocated Lapse

-12,000,000

 
       
 

NET - SPECIAL TRANSPORTATION FUND

[1,496,138,933]

1,463,408,052

Sec. 3. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 3 of public act 15-244 regarding the MASHANTUCKET PEQUOT AND MOHEGAN FUND are amended to read as follows:

   

2016-2017

 
 

GENERAL GOVERNMENT

   
       
 

OFFICE OF POLICY AND MANAGEMENT

   
 

Grants To Towns

[61,779,907]

58,076,612

Sec. 4. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 5 of public act 15-244 regarding the BANKING FUND are amended to read as follows:

   

2016-2017

 
 

REGULATION AND PROTECTION

   
       
 

DEPARTMENT OF BANKING

   
 

Personal Services

[10,891,111]

11,025,073

 

Other Expenses

[1,461,490]

1,468,990

 

Equipment

[35,000]

44,900

 

Fringe Benefits

[8,603,978]

8,709,808

 

Indirect Overhead

[167,151]

86,862

 

AGENCY TOTAL

[21,158,730]

21,335,633

       
 

LABOR DEPARTMENT

   
 

Opportunity Industrial Centers

475,000

 
 

Individual Development Accounts

190,000

 
 

Customized Services

950,000

 
 

AGENCY TOTAL

1,615,000

 
       
 

CONSERVATION AND DEVELOPMENT

   
       
 

DEPARTMENT OF HOUSING

   
 

Fair Housing

670,000

 
       
 

JUDICIAL

   
       
 

JUDICIAL DEPARTMENT

   
 

Foreclosure Mediation Program

6,350,389

 
       
 

NON-FUNCTIONAL

   
       
 

STATE COMPTROLLER - MISCELLANEOUS

   
 

Nonfunctional - Change to Accruals

95,178

 
       
 

TOTAL - BANKING FUND

[29,889,297]

30,066,200

Sec. 5. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 6 of public act 15-244 regarding the INSURANCE FUND are amended to read as follows:

   

2016-2017

 
 

GENERAL GOVERNMENT

   
       
 

OFFICE OF POLICY AND MANAGEMENT

   
 

Personal Services

313,882

 
 

Other Expenses

6,012

 
 

Fringe Benefits

200,882

 
 

AGENCY TOTAL

520,776

 
       
 

REGULATION AND PROTECTION

   
       
 

INSURANCE DEPARTMENT

   
 

Personal Services

[15,145,396]

14,537,472

 

Other Expenses

[1,949,807]

1,899,807

 

Equipment

[92,500]

52,500

 

Fringe Benefits

[11,813,409]

11,510,498

 

Indirect Overhead

[248,930]

532,887

 

AGENCY TOTAL

[29,250,042]

28,533,164

       
 

OFFICE OF THE HEALTHCARE ADVOCATE

   
 

Personal Services

[2,565,193]

2,488,457

 

Other Expenses

[2,700,767]

2,691,767

 

Equipment

15,000

 
 

Fringe Benefits

[2,317,458]

2,256,227

 

Indirect Overhead

142,055

 
 

AGENCY TOTAL

[7,740,473]

7,593,506

       
 

HEALTH AND HOSPITALS

   
       
 

DEPARTMENT OF PUBLIC HEALTH

   
 

Needle and Syringe Exchange Program

459,416

 
 

AIDS Services

[4,890,686]

4,975,686

 

Breast and Cervical Cancer Detection and Treatment

2,150,565

 
 

Immunization Services

34,000,718

 
 

X-Ray Screening and Tuberculosis Care

1,115,148

 
 

Venereal Disease Control

197,171

 
 

AGENCY TOTAL

[42,813,704]

42,898,704

       
 

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

   
 

Managed Service System

[435,000]

408,924

       
 

HUMAN SERVICES

   
       
 

STATE DEPARTMENT ON AGING

   
 

Fall Prevention

[475,000]

376,023

       
 

NON-FUNCTIONAL

   
       
 

STATE COMPTROLLER - MISCELLANEOUS

   
 

Nonfunctional - Change to Accruals

116,945

 
       
 

TOTAL - INSURANCE FUND

[81,351,940]

80,448,042

Sec. 6. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 7 of public act 15-244 regarding the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND are amended to read as follows:

   

2016-2017

 
 

REGULATION AND PROTECTION

   
       
 

OFFICE OF CONSUMER COUNSEL

   
 

Personal Services

[1,508,306]

1,488,306

 

Other Expenses

[452,907]

502,907

 

Equipment

2,200

 
 

Fringe Benefits

[1,280,560]

1,221,728

 

Indirect Overhead

[97,613]

66,419

 

AGENCY TOTAL

[3,341,586]

3,281,560

       
 

CONSERVATION AND DEVELOPMENT

   
       
 

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION

   
 

Personal Services

12,110,378

 
 

Other Expenses

1,479,367

 
 

Equipment

19,500

 
 

Fringe Benefits

[9,446,095]

9,688,302

 

Indirect Overhead

[467,009]

639,720

 

AGENCY TOTAL

[23,522,349]

23,937,267

       
 

NON-FUNCTIONAL

   
       
 

STATE COMPTROLLER - MISCELLANEOUS

   
 

Nonfunctional - Change to Accruals

89,658

 
       
 

TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND

[26,953,593]

27,308,485

Sec. 7. (Effective July 1, 2016) The amounts appropriated for the fiscal year ending June 30, 2017, in section 8 of public act 15-244 regarding the WORKERS' COMPENSATION FUND are amended to read as follows:

   

2016-2017

 
 

GENERAL GOVERNMENT

   
       
 

DIVISION OF CRIMINAL JUSTICE

   
 

Personal Services

405,969

 
 

Other Expenses

10,428

 
 

Fringe Benefits

339,273

 
 

AGENCY TOTAL

755,670

 
       
 

REGULATION AND PROTECTION

   
       
 

LABOR DEPARTMENT

   
 

Occupational Health Clinics

687,148

 
       
 

WORKERS' COMPENSATION COMMISSION

   
 

Personal Services

10,240,361

 
 

Other Expenses

[4,269,747]

3,819,747

 

Equipment

41,000

 
 

Fringe Benefits

8,192,289

 
 

Indirect Overhead

[464,028]

398,322

 

AGENCY TOTAL

[23,207,425]

22,691,719

       
 

HUMAN SERVICES

   
       
 

DEPARTMENT OF REHABILITATION SERVICES

   
 

Personal Services

534,113

 
 

Other Expenses

[53,822]

503,822

 

Rehabilitative Services

1,261,913

 
 

Fringe Benefits

410,485

 
 

AGENCY TOTAL

[2,260,333]

2,710,333

       
 

NON-FUNCTIONAL

   
       
 

STATE COMPTROLLER - MISCELLANEOUS

   
 

Nonfunctional - Change to Accruals

72,298

 
       
 

TOTAL - WORKERS' COMPENSATION FUND

[26,982,874]

26,917,168

Sec. 8. (Effective July 1, 2016) The following sum is appropriated from the MUNICIPAL REVENUE SHARING FUND for the annual periods indicated for the purposes described:

   

2016-2017

 
 

GENERAL GOVERNMENT

   
       
 

OFFICE OF POLICY AND MANAGEMENT

   
 

Municipal Revenue Sharing

185,000,000

 

Sec. 9. (Effective July 1, 2016) (a) Notwithstanding the provisions of section 19a-32c of the general statutes, the sum of $ 2,000,000 of unobligated funds remaining in the Biomedical Research Trust Fund on June 30, 2016, shall be transferred from the said fund and credited to the resources of the General Fund for the fiscal year ending June 30, 2017.

(b) Notwithstanding the provisions of section 19a-32c of the general statutes, for the fiscal year ending June 30, 2017, unobligated funds remaining in the Biomedical Research Trust Fund after the transfer required under subsection (a) of this section shall be expended as follows during said fiscal year: (1) $ 1,300,000 of such funds to The University of Connecticut Health Center, half of which shall be for the purpose of funding melanoma research, and half of which shall be for the purpose of funding the Bladder Cancer Institute; (2) $ 1,300,000 of such funds to the Yale School of Medicine for the purpose of funding the Children's Diabetes Research Program; (3) $ 1,300,000 of such funds to Griffin Hospital for the purpose of funding the Multiple Sclerosis Treatment Center; (4) $ 2,339,428 of such funds for the purpose of funding programs in the Department of Public Health concerning children's health initiatives; (5) $ 64,675 of such funds for the purpose of funding programs in the Department of Public Health concerning childhood lead poisoning; (6) $ 1,037,429 of such funds for the purpose of funding programs in the Department of Public Health concerning children with special health care needs; and (7) $ 237,895 of such funds for the purpose of funding programs in the Department of Public Health concerning genetic diseases.

Sec. 10. Subdivision (3) of subsection (c) of section 4-28e of the 2016 supplement to the general statutes, as amended by section 3 of public act 16-1, is repealed and the following is substituted in lieu thereof (Effective from passage):

(3) For the fiscal year ending June 30, 2016, disbursements from the Tobacco Settlement Fund shall be made as follows: (A) To the General Fund (i) in the amount identified as "Transfer from Tobacco Settlement Fund" in the General Fund revenue schedule adopted by the General Assembly, and (ii) in an amount equal to four million dollars; and (B) any remainder (i) first, in an amount equal to four million dollars, to be carried forward and credited to the resources of the General Fund for the fiscal year ending June 30, 2017, and (ii) if any funds remain, to the Tobacco and Health Trust Fund.

Sec. 11. Subdivisions (4) and (5) of subsection (c) of section 4-28e of the 2016 supplement to the general statutes are repealed and the following is substituted in lieu thereof (Effective July 1, 2016):

(4) For the fiscal year ending June 30, 2017, disbursements from the Tobacco Settlement Fund shall be made as follows: (A) To the General Fund (i) in the amount identified as "Transfer from Tobacco Settlement Fund" in the General Fund revenue schedule adopted by the General Assembly, [; (B) to the Biomedical Research Trust Fund in an amount equal to four million dollars; and (C)] and (ii) in an amount equal to four million dollars; and (B) any remainder to the Tobacco and Health Trust Fund.

(5) For the fiscal year ending June 30, 2018, and each fiscal year thereafter, disbursements from the Tobacco Settlement Fund shall be made as follows: (A) To the Tobacco and Health Trust Fund in an amount equal to six million dollars; (B) [to the Biomedical Research Trust Fund in an amount equal to four million dollars; (C)] to the General Fund in the amount (i) identified as "Transfer from Tobacco Settlement Fund" in the General Fund revenue schedule adopted by the General Assembly, and (ii) in an amount equal to four million dollars; and [(D)] (C) any remainder to the Tobacco and Health Trust Fund.

Sec. 12. (Effective July 1, 2016) Notwithstanding the provisions of section 4-66aa of the 2016 supplement to the general statutes, the sum of $ 1,000,000 shall be transferred from the community investment account and credited to the resources of the General Fund for the fiscal year ending June 30, 2017. Such sum shall be achieved by reducing proportionally the amount of each distribution specified in subsection (a) of said section 4-66aa of the general statutes.

Sec. 13. (Effective July 1, 2016) Notwithstanding the provisions of section 14-164m of the general statutes, the sum of $ 1,600,000 shall be transferred from the Emissions Enterprise Fund and credited to the resources of the General Fund for the fiscal year ending June 30, 2017.

Sec. 14. (Effective July 1, 2016) The sum of $ 500,000 shall be transferred from the Betting Taxes account and credited to the resources of the General Fund for the fiscal year ending June 30, 2017.

Sec. 15. (Effective July 1, 2016) Notwithstanding subsection (g) of section 4-89 of the general statutes, up to $ 200,000 of the unexpended balance of the amount appropriated to the Department of Rehabilitation Services, for Part-Time Interpreters, including the amount appropriated in section 1 of public act 15-244, as amended by section 155 of public act 15-5 of the June special session, shall not lapse on June 30, 2016, and such amount shall be carried forward and transferred to Personal Services, and shall be available for such purpose for the fiscal year ending June 30, 2017.

Sec. 16. (Effective July 1, 2016) For the fiscal year ending June 30, 2017, the Commissioner of Public Health shall reduce on a pro rata basis payments to full-time municipal health departments, pursuant to section 19a-202 of the general statutes, and to health districts, pursuant to section 19a-245 of the general statutes, in an aggregate amount equal to $ 517,114.

Sec. 17. (Effective July 1, 2016) On or before January 15, 2017, the Commissioner of Public Health shall submit a report, in accordance with the provisions of section 11-4a of the general statutes, to the joint standing committees of the General Assembly having cognizance of matters relating to appropriations and the budgets of state agencies, public health, and finance, revenue and bonding, and to the Secretary of the Office of Policy and Management, concerning the expenditures necessary to ensure the continued administration of safe drinking water standards for public drinking water. Such report shall include, but not be limited to: (1) A projection of the costs of administering safe drinking water standards for public drinking water for the fiscal years ending June 30, 2018, to June 30, 2022, inclusive, (2) a projection of available state and federal funds to support the Department of Public Health's efforts to keep drinking water safe, and (3) recommendations regarding fees or other means of sustaining said department's efforts to keep public drinking water safe. The report shall be developed in consultation with the Water Planning Council established pursuant to section 25-33o of the general statutes.

Sec. 18. Section 39 of public act 15-244 is repealed and the following is substituted in lieu thereof (Effective July 1, 2016):

(a) Notwithstanding the provisions of section [4-28e] 4-28f of the general statutes, [as amended by this act,] for the fiscal [years] year ending June 30, 2016, [and June 30, 2017,] the sum of $ 550,000 [in each fiscal year] shall be transferred from the Tobacco and Health Trust Fund to the Department of Public Health, for (1) grants for the Easy Breathing Program, as follows: (A) For an adult asthma program within the Easy Breathing Program - $ 150,000, and (B) for a children's asthma program within the Easy Breathing Program - $ 250,000; and (2) a grant to the Connecticut Coalition for Environmental Justice for the Asthma Outreach and Education Program - $ 150,000.

(b) Notwithstanding the provisions of section [4-28e] 4-28f of the general statutes, [as amended by this act,] the sum of $ 750,000 for the fiscal year ending June 30, 2016, [and the sum of $ 750,000 for the fiscal year ending June 30, 2017,] shall be transferred from the Tobacco and Health Trust Fund to the Department of Developmental Services to implement recommendations resulting from a study conducted pursuant to section 27 of public act 11-6 to enhance and improve the services and supports for individuals with autism and their families.

Sec. 19. (Effective July 1, 2016) (a) Notwithstanding the provisions of section 4-28f of the general statutes, the sum of $ 700,000 shall be transferred from the Tobacco and Health Trust Fund and credited to the resources of the General Fund for the fiscal year ending June 30, 2017.

(b) Notwithstanding the provisions of section 4-28f of the general statutes, the sum of $ 750,000 for the fiscal year ending June 30, 2017, shall be transferred from the Tobacco and Health Trust Fund to the Department of Social Services to implement recommendations resulting from a study conducted pursuant to section 27 of public act 11-6 to enhance and improve the services and supports for individuals with autism and their families.

Sec. 20. (Effective July 1, 2016) Notwithstanding subsection (c) of section 10-262h of the general statutes, the amounts for equalization aid for the fiscal year ending June 30, 2017, are as follows:

 

Town

Grant for Fiscal Year 2017

     
 

Andover

2,349,231

 

Ansonia

16,558,270

 

Ashford

3,881,522

 

Avon

872,247

 

Barkhamsted

1,656,181

 

Beacon Falls

4,100,716

 

Berlin

6,349,636

 

Bethany

2,035,903

 

Bethel

8,207,181

 

Bethlehem

1,301,953

 

Bloomfield

6,288,100

 

Bolton

3,012,407

 

Bozrah

1,238,845

 

Branford

2,414,858

 

Bridgeport

181,355,390

 

Bridgewater

40,734

 

Bristol

45,103,676

 

Brookfield

1,543,878

 

Brooklyn

7,016,739

 

Burlington

4,417,339

 

Canaan

186,637

 

Canterbury

4,691,736

 

Canton

3,471,050

 

Chaplin

1,868,810

 

Cheshire

9,616,302

 

Chester

687,975

 

Clinton

6,416,984

 

Colchester

13,591,055

 

Colebrook

501,314

 

Columbia

2,555,501

 

Cornwall

23,499

 

Coventry

8,824,378

 

Cromwell

4,731,024

 

Danbury

31,540,480

 

Darien

775,533

 

Deep River

1,704,633

 

Derby

7,961,506

 

Durham

3,940,885

 

Eastford

1,102,128

 

East Granby

1,474,351

 

East Haddam

3,741,603

 

East Hampton

7,613,630

 

East Hartford

49,315,667

 

East Haven

19,740,645

 

East Lyme

7,044,106

 

Easton

245,181

 

East Windsor

5,733,980

 

Ellington

9,772,899

 

Enfield

28,811,133

 

Essex

160,658

 

Fairfield

1,657,963

 

Farmington

1,289,833

 

Franklin

935,740

 

Glastonbury

6,886,489

 

Goshen

108,626

 

Granby

5,575,647

 

Greenwich

1,444,752

 

Griswold

10,832,910

 

Groton

25,287,526

 

Guilford

2,912,239

 

Haddam

2,024,534

 

Hamden

27,195,481

 

Hampton

1,322,272

 

Hartford

200,768,244

 

Hartland

1,340,757

 

Harwinton

2,743,247

 

Hebron

6,928,703

 

Kent

51,265

 

Killingly

15,662,125

 

Killingworth

2,215,622

 

Lebanon

5,451,755

 

Ledyard

12,056,245

 

Lisbon

3,544,878

 

Litchfield

1,505,144

 

Lyme

87,495

 

Madison

605,620

 

Manchester

34,690,424

 

Mansfield

10,053,269

 

Marlborough

3,192,293

 

Meriden

60,508,395

 

Middlebury

909,440

 

Middlefield

2,125,151

 

Middletown

19,762,242

 

Milford

11,231,850

 

Monroe

6,529,484

 

Montville

12,688,713

 

Morris

120,267

 

Naugatuck

30,424,755

 

New Britain

86,445,269

 

New Canaan

678,845

 

New Fairfield

4,433,622

 

New Hartford

3,155,693

 

New Haven

154,551,977

 

Newington

13,160,262

 

New London

25,928,509

 

New Milford

12,009,780

 

Newtown

5,080,129

 

Norfolk

39,910

 

North Branford

8,161,138

 

North Canaan

2,064,227

 

North Haven

4,003,587

 

North Stonington

2,868,240

 

Norwalk

11,493,340

 

Norwich

36,395,079

 

Old Lyme

324,567

 

Old Saybrook

225,880

 

Orange

1,615,314

 

Oxford

4,615,831

 

Plainfield

15,436,567

 

Plainville

10,368,696

 

Plymouth

9,820,785

 

Pomfret

3,095,257

 

Portland

4,418,025

 

Preston

3,038,825

 

Prospect

5,354,202

 

Putnam

8,386,282

 

Redding

263,834

 

Ridgefield

805,748

 

Rocky Hill

4,374,933

 

Roxbury

64,463

 

Salem

3,073,181

 

Salisbury

60,176

 

Scotland

1,431,548

 

Seymour

10,128,492

 

Sharon

42,103

 

Shelton

6,168,811

 

Sherman

80,962

 

Simsbury

6,233,528

 

Somers

5,988,583

 

Southbury

3,588,158

 

Southington

20,518,059

 

South Windsor

12,986,098

 

Sprague

2,626,404

 

Stafford

9,849,733

 

Stamford

11,053,759

 

Sterling

3,214,712

 

Stonington

1,792,984

 

Stratford

21,711,782

 

Suffield

6,313,558

 

Thomaston

5,665,106

 

Thompson

7,580,992

 

Tolland

10,784,974

 

Torrington

24,656,637

 

Trumbull

3,685,193

 

Union

242,658

 

Vernon

19,391,204

 

Voluntown

2,516,563

 

Wallingford

21,578,288

 

Warren

49,407

 

Washington

98,425

 

Waterbury

133,856,066

 

Waterford

488,299

 

Watertown

11,876,270

 

Westbrook

130,117

 

West Hartford

21,362,490

 

West Haven

45,390,487

 

Weston

381,480

 

Westport

909,281

 

Wethersfield

9,500,934

 

Willington

3,669,422

 

Wilton

665,382

 

Winchester

8,080,090

 

Windham

26,681,944

 

Windsor

12,311,652

 

Windsor Locks

5,248,411

 

Wolcott

13,516,067

 

Woodbridge

723,232

 

Woodbury

1,341,249

 

Woodstock

5,401,847

Sec. 21. (Effective July 1, 2016) Notwithstanding subdivision (1) of subsection (d) of section 12-18b of the general statutes, as amended by this act, for the fiscal year ending June 30, 2017, each town, city and borough shall receive the following payment in lieu of taxes for state-owned property.

 

Municipality/District

Grant Amount

 

Andover

4,211

 

Ansonia

44,259

 

Ashford

44

 

Avon

-

 

Barkhamsted

1,682

 

Beacon Falls

20,772

 

Berlin

447

 

Bethany

5,865

 

Bethel

149

 

Bethlehem

158

 

Bloomfield

14,068

 

Bolton

15,913

 

Bozrah

-

 

Branford

-

 

Bridgeport

2,367,096

 

Bridgewater

51

 

Bristol

-

 

Brookfield

337

 

Brooklyn

111,376

 

Burlington

5,437

 

Canaan

93,900

 

Canterbury

327

 

Canton

-

 

Chaplin

50,399

 

Cheshire

1,865,136

 

Chester

415

 

Clinton

-

 

Colchester

-

 

Colebrook

1,206

 

Columbia

167

 

Cornwall

3,149

 

Coventry

284

 

Cromwell

180

 

Danbury

1,881,851

 

Darien

-

 

Deep River

-

 

Derby

663

 

Durham

123

 

East Granby

-

 

East Haddam

8,423

 

East Hampton

49,068

 

East Hartford

555,245

 

East Haven

240,702

 

East Lyme

862,360

 

East Windsor

57,816

 

Eastford

-

 

Easton

410

 

Ellington

96

 

Enfield

1,044,614

 

Essex

78

 

Fairfield

137

 

Farmington

3,134,814

 

Franklin

5,944

 

Glastonbury

-

 

Goshen

408

 

Granby

50

 

Greenwich

-

 

Griswold

17,108

 

Groton (Town of)

833,258

 

Guilford

-

 

Haddam

21,098

 

Hamden

708,944

 

Hampton

20,874

 

Hartford

13,560,353

 

Hartland

87,788

 

Harwinton

-

 

Hebron

-

 

Kent

35,287

 

Killingly

179,430

 

Killingworth

62,170

 

Lebanon

3,431

 

Ledyard

589,458

 

Lisbon

130

 

Litchfield

24,449

 

Lyme

-

 

Madison

368,911

 

Manchester

555,314

 

Mansfield

7,131,699

 

Marlborough

-

 

Meriden

192,354

 

Middlebury

-

 

Middlefield

33

 

Middletown

2,224,822

 

Milford

195,096

 

Monroe

46

 

Montville

1,785,473

 

Morris

820

 

Naugatuck

2,998

 

New Britain

3,276,462

 

New Canaan

7,331

 

New Fairfield

127

 

New Hartford

-

 

New Haven

6,013,572

 

New London

295,665

 

New Milford

194

 

Newington

560,153

 

Newtown

733,247

 

Norfolk

72,627

 

North Branford

-

 

North Canaan

6,827

 

North Haven

2,621

 

North Stonington

219

 

Norwalk

31,982

 

Norwich

612,634

 

Old Lyme

146

 

Old Saybrook

-

 

Orange

194

 

Oxford

163,743

 

Plainfield

1,260

 

Plainville

388

 

Plymouth

458

 

Pomfret

27,221

 

Portland

199

 

Preston

716

 

Prospect

-

 

Putnam

-

 

Redding

94,856

 

Ridgefield

2,087

 

Rocky Hill

774,861

 

Roxbury

64

 

Salem

47,337

 

Salisbury

108

 

Scotland

16,880

 

Seymour

-

 

Sharon

-

 

Shelton

344

 

Sherman

-

 

Simsbury

2,555

 

Somers

1,364,700

 

South Windsor

78

 

Southbury

171,469

 

Southington

-

 

Sprague

366

 

Stafford

4,404

 

Stamford

1,065,042

 

Sterling

131

 

Stonington

-

 

Stratford

122,285

 

Suffield

2,426,766

 

Thomaston

5,728

 

Thompson

41

 

Tolland

-

 

Torrington

96,492

 

Trumbull

-

 

Union

25,513

 

Vernon

113,496

 

Voluntown

71,479

 

Wallingford

-

 

Warren

9,522

 

Washington

6,117

 

Waterbury

3,896,947

 

Waterford

122,408

 

Watertown

15,917

 

West Hartford

-

 

West Haven

-

 

Westbrook

-

 

Weston

-

 

Westport

365,527

 

Wethersfield

107,242

 

Willington

17,136

 

Wilton

330

 

Winchester

31,191

 

Windham

2,795,180

 

Windsor

-

 

Windsor Locks

25,283

 

Wolcott

-

 

Woodbridge

-

 

Woodbury

194

 

Woodstock

1,581

   

-

 

Bantam (Bor. )

-

 

Danielson (Bor. )

11,973

 

Fenwick (Bor. )

-

 

Groton (City of)

56,213

 

Groton Long Point

-

 

Jewett City (Bor. )

541

 

Litchfield (Bor. )

765

 

Newtown (Bor. )

129

   

-

 

Total

66,730,438

Sec. 22. (Effective July 1, 2016) Notwithstanding subdivision (1) of subsection (d) of section 12-18b of the general statutes, as amended by this act, for the fiscal year ending June 30, 2017, each town and lesser taxing district shall receive the following payment in lieu of taxes for private college and hospital property.

 

Grantee

Amount

 

Andover

-

 

Ansonia

-

 

Ashford

-

 

Avon

-

 

Barkhamsted

-

 

Beacon Falls

-

 

Berlin

-

 

Bethany

15,096

 

Bethel

6

 

Bethlehem

-

 

Bloomfield

190,614

 

Bolton

-

 

Bozrah

-

 

Branford

-

 

Bridgeport

7,454,025

 

Bridgewater

-

 

Bristol

392,185

 

Brookfield

-

 

Brooklyn

-

 

Burlington

-

 

Canaan

1,960

 

Canterbury

-

 

Canton

-

 

Chaplin

-

 

Cheshire

121,350

 

Chester

-

 

Clinton

-

 

Colchester

-

 

Colebrook

-

 

Columbia

-

 

Cornwall

-

 

Coventry

-

 

Cromwell

2,634

 

Danbury

1,258,449

 

Darien

-

 

Deep River

-

 

Derby

833,361

 

Durham

-

 

East Granby

-

 

East Haddam

-

 

East Hampton

-

 

East Hartford

487,075

 

East Haven

-

 

East Lyme

40,179

 

East Windsor

-

 

Eastford

-

 

Easton

-

 

Ellington

-

 

Enfield

25,375

 

Essex

-

 

Fairfield

1,997,360

 

Farmington

29,691

 

Franklin

-

 

Glastonbury

7

 

Goshen

-

 

Granby

-

 

Greenwich

-

 

Griswold

-

 

Groton (Town of)

37,634

 

Guilford

-

 

Haddam

-

 

Hamden

2,833,043

 

Hampton

-

 

Hartford

23,664,027

 

Hartland

-

 

Harwinton

-

 

Hebron

-

 

Kent

-

 

Killingly

-

 

Killingworth

-

 

Lebanon

-

 

Ledyard

-

 

Lisbon

-

 

Litchfield

-

 

Lyme

-

 

Madison

-

 

Manchester

810,890

 

Mansfield

-

 

Marlborough

-

 

Meriden

1,175,795

 

Middlebury

-

 

Middlefield

-

 

Middletown

3,826,085

 

Milford

419,820

 

Monroe

-

 

Montville

-

 

Morris

-

 

Naugatuck

-

 

New Britain

2,520,682

 

New Canaan

-

 

New Fairfield

-

 

New Hartford

-

 

New Haven

40,688,189

 

New London

4,710,585

 

New Milford

89,321

 

Newington

1,529,519

 

Newtown

-

 

Norfolk

44,716

 

North Branford

-

 

North Canaan

-

 

North Haven

578,614

 

North Stonington

-

 

Norwalk

1,471,056

 

Norwich

758,666

 

Old Lyme

2,006

 

Old Saybrook

-

 

Orange

151,773

 

Oxford

-

 

Plainfield

34,410

 

Plainville

-

 

Plymouth

-

 

Pomfret

-

 

Portland

-

 

Preston

-

 

Prospect

-

 

Putnam

212,667

 

Redding

-

 

Ridgefield

-

 

Rocky Hill

-

 

Roxbury

-

 

Salem

-

 

Salisbury

-

 

Scotland

-

 

Seymour

-

 

Sharon

-

 

Shelton

-

 

Sherman

-

 

Simsbury

-

 

Somers

-

 

South Windsor

-

 

Southbury

-

 

Southington

-

 

Sprague

-

 

Stafford

213,778

 

Stamford

1,837,777

 

Sterling

-

 

Stonington

-

 

Stratford

-

 

Suffield

-

 

Thomaston

-

 

Thompson

-

 

Tolland

-

 

Torrington

238,519

 

Trumbull

3,260

 

Union

-

 

Vernon

317,760

 

Voluntown

56,167

 

Wallingford

152,586

 

Warren

-

 

Washington

-

 

Waterbury

5,404,535

 

Waterford

61,523

 

Watertown

-

 

West Hartford

961,435

 

West Haven

5,008,541

 

Westbrook

-

 

Weston

-

 

Westport

172,387

 

Wethersfield

8,592

 

Willington

-

 

Wilton

-

 

Winchester

40,379

 

Windham

625,611

 

Windsor

-

 

Windsor Locks

-

 

Wolcott

-

 

Woodbridge

-

 

Woodbury

-

 

Woodstock

-

   

-

 

Bantam (Bor. )

-

 

Danielson (Bor. )

-

 

Fenwick (Bor. )

-

 

Groton (City of)

-

 

Groton Long Point

-

 

Jewett City (Bor. )

-

 

Litchfield (Bor. )

-

 

Newtown (Bor. )

-

 

Stonington (Bor. )

-

 

Woodmont (Bor. )

-

   

-

   

-

 

Bloomfield: Center FD

4,922

 

Bloomfield, Blue Hills FD

-

 

Cromwell Fire District

-

 

Enfield FD #1

-

 

Enfield Hazardville FD #3

1,821

 

Enfield - North Thompsonville FD#4

-

 

Enfield - Shaker Pines FD #5

-

 

Enfield Thompsonville FD #2

-

 

Manchester - Eighth Utility District

-

 

Groton: Poq. Bridge FD

9,445

 

Middletown - City Fire

-

 

Middletown- South Fire

7,504

 

Middletown, Westfield F. D.

-

 

New Milford: N. Milford FD

5,737

 

Norwich - CCD (City)

-

 

Norwich - TCD (Town)

-

 

Simsbury FD

-

 

Stafford, Stafford Service District

-

 

Plainfield: Moosup FD

-

 

Plainfield: Plainfield FD

1,976

 

Putnam: W. Putnam District

82

 

Windham - 1st Taxing District

-

 

Windham Second

-

 

W. Haven: First Center

843,511

 

W. Haven: West Shore FD

224,454

 

W. Haven: Allingtown FD

339,600

     
 

Total

114,950,770

Sec. 23. (Effective July 1, 2016) Notwithstanding any provision of the general statutes, for the fiscal year ending June 30, 2017, the total grants paid to municipalities from the moneys available in the Mashantucket Pequot and Mohegan Fund established by section 3-55i of the general statutes shall be as follows:

 

Grantee

Amount

 

Andover

14,975

 

Ansonia

160,809

 

Ashford

23,966

 

Avon

19,195

 

Barkhamsted

16,970

 

Beacon Falls

28,910

 

Berlin

43,425

 

Bethany

15,929

 

Bethel

48,842

 

Bethlehem

13,617

 

Bloomfield

150,544

 

Bolton

16,362

 

Bozrah

16,305

 

Branford

53,780

 

Bridgeport

5,913,094

 

Bridgewater

8,251

 

Bristol

565,082

 

Brookfield

21,694

 

Brooklyn

212,937

 

Burlington

22,422

 

Canaan

9,659

 

Canterbury

29,519

 

Canton

20,081

 

Chaplin

79,763

 

Cheshire

2,061,556

 

Chester

14,643

 

Clinton

30,971

 

Colchester

65,420

 

Colebrook

9,838

 

Columbia

19,761

 

Cornwall

8,178

 

Coventry

44,362

 

Cromwell

35,310

 

Danbury

907,556

 

Darien

9,241

 

Deep River

17,346

 

Derby

243,222

 

Durham

20,996

 

East Granby

15,434

 

East Haddam

27,015

 

East Hampton

41,883

 

East Hartford

294,020

 

East Haven

170,049

 

East Lyme

320,180

 

East Windsor

45,593

 

Eastford

11,911

 

Easton

10,545

 

Ellington

44,853

 

Enfield

1,359,849

 

Essex

12,520

 

Fairfield

277,695

 

Farmington

29,796

 

Franklin

15,379

 

Glastonbury

41,629

 

Goshen

10,521

 

Granby

23,972

 

Greenwich

93,313

 

Griswold

86,837

 

Groton (Town of)

1,336,108

 

Guilford

26,076

 

Haddam

23,844

 

Hamden

896,135

 

Hampton

13,963

 

Hartford

6,263,314

 

Hartland

12,191

 

Harwinton

18,629

 

Hebron

28,438

 

Kent

9,077

 

Killingly

145,447

 

Killingworth

15,190

 

Lebanon

33,075

 

Ledyard

878,678

 

Lisbon

23,657

 

Litchfield

18,270

 

Lyme

8,343

 

Madison

19,466

 

Manchester

570,820

 

Mansfield

204,996

 

Marlborough

18,541

 

Meriden

865,535

 

Middlebury

15,721

 

Middlefield

17,336

 

Middletown

1,195,934

 

Milford

380,756

 

Monroe

33,321

 

Montville

952,470

 

Morris

11,054

 

Naugatuck

230,356

 

New Britain

2,193,488

 

New Canaan

8,954

 

New Fairfield

29,123

 

New Hartford

19,069

 

New Haven

5,794,422

 

New London

1,737,694

 

New Milford

76,718

 

Newington

248,178

 

Newtown

911,124

 

Norfolk

13,317

 

North Branford

42,037

 

North Canaan

21,925

 

North Haven

151,159

 

North Stonington

841,889

 

Norwalk

816,834

 

Norwich

1,912,306

 

Old Lyme

14,487

 

Old Saybrook

14,601

 

Orange

43,490

 

Oxford

25,388

 

Plainfield

122,528

 

Plainville

72,491

 

Plymouth

69,784

 

Pomfret

19,468

 

Portland

27,715

 

Preston

1,125,119

 

Prospect

26,955

 

Putnam

103,555

 

Redding

10,912

 

Ridgefield

14,143

 

Rocky Hill

268,992

 

Roxbury

8,056

 

Salem

18,219

 

Salisbury

9,066

 

Scotland

15,714

 

Seymour

67,844

 

Sharon

9,111

 

Shelton

74,849

 

Sherman

9,925

 

Simsbury

28,478

 

Somers

1,609,537

 

South Windsor

54,351

 

Southbury

37,696

 

Southington

126,114

 

Sprague

26,245

 

Stafford

93,160

 

Stamford

884,033

 

Sterling

33,410

 

Stonington

33,057

 

Stratford

160,760

 

Suffield

2,830,235

 

Thomaston

40,123

 

Thompson

63,550

 

Tolland

34,843

 

Torrington

287,599

 

Trumbull

49,941

 

Union

21,443

 

Vernon

158,914

 

Voluntown

88,305

 

Wallingford

156,083

 

Warren

8,203

 

Washington

8,741

 

Waterbury

2,915,126

 

Waterford

42,601

 

Watertown

75,186

 

West Hartford

197,475

 

West Haven

969,932

 

Westbrook

16,186

 

Weston

9,059

 

Westport

26,621

 

Wethersfield

209,154

 

Willington

33,250

 

Wilton

10,862

 

Winchester

78,447

 

Windham

857,889

 

Windsor

71,844

 

Windsor Locks

424,822

 

Wolcott

61,364

 

Woodbridge

11,188

 

Woodbury

19,685

 

Woodstock

26,183

   

-

 

Bantam (Bor. )

-

 

Danielson (Bor. )

-

 

Fenwick (Bor. )

-

 

Groton (City of)

-

 

Groton Long Point

-

 

Jewett City (Bor. )

-

 

Litchfield (Bor. )

-

 

Newtown (Bor. )

-

 

Stonington (Bor. )

-

 

Woodmont (Bor. )

-

   

-

   

-

 

Bloomfield: Center FD

-

 

Bloomfield, Blue Hills FD

-

 

Cromwell Fire District

-

 

Enfield FD #1

-

 

Enfield Hazardville FD #3

-

 

Enfield - North Thompsonville FD#4

-

 

Enfield - Shaker Pines FD #5

-

 

Enfield Thompsonville FD #2

-

 

Manchester - Eighth Utility District

-

 

Groton: Poq. Bridge FD

-

 

Middletown - City Fire

-

 

Middletown- South Fire

-

 

Middletown, Westfield F. D.

-

 

New Milford: N. Milford FD

-

 

Norwich - CCD (City)

-

 

Norwich - TCD (Town)

-

 

Simsbury FD

-

 

Stafford, Stafford Service District

-

 

Plainfield: Moosup FD

-

 

Plainfield: Plainfield FD

-

 

Putnam: W. Putnam District

-

 

Windham - 1st Taxing District

-

 

Windham Second

-

 

W. Haven: First Center

-

 

W. Haven: West Shore FD

-

 

W. Haven: Allingtown FD

-

   

-

 

Total

58,076,612

Sec. 24. (Effective July 1, 2016) The sum of $ 300,000 appropriated in section 1 of public act 15-244, as amended by section 155 of public act 15-5 of the June special session, to the Secretary of the State, for the Commercial Recording Division, for the fiscal year ending June 30, 2016, shall not lapse on said date and shall be carried forward and expended as follows: (1) $ 60,000 for reprogramming of the CONCORD business database necessitated by changes to the general statutes governing limited liability companies; and (2) the remaining funds to support the E-Regulations program.

Sec. 25. (Effective July 1, 2016) (a) Up to $ 7,500 appropriated in section 1 of public act 15-244, as amended by section 155 of public act 15-5 of the June special session, to Legislative Management, for Other Expenses, for the fiscal year ending June 30, 2016, shall not lapse on said date, and such funds shall continue to be available for the purpose of a contract with National Center for Higher Education Management Systems during the fiscal year ending June 30, 2017.

(b) Up to $ 264,034 appropriated in section 1 of public act 15-244, as amended by section 155 of public act 15-5 of the June special session, to Legislative Management, for Other Expenses, for the fiscal year ending June 30, 2016, shall not lapse on said date, and such funds shall continue to be available for the purpose of conducting various engineering and architectural studies during the fiscal year ending June 30, 2017.

Sec. 26. (Effective July 1, 2016) In implementing the Arts and Tourism Lapse specified in section 1 of this act, the Secretary of the Office of Policy and Management shall reduce grants made by the Department of Economic and Community Development for Tourism, Arts and Youth Development proportionally.

Sec. 27. (Effective July 1, 2016) Notwithstanding the provisions of section 16-331bb of the general statutes, the sum of $ 2,000,000 shall be transferred from the municipal video competition trust account and credited to the resources of the General Fund for the fiscal year ending June 30, 2017.

Sec. 28. (Effective July 1, 2016) Notwithstanding any provision of the general statutes, the sum of $ 2,000,000 shall be transferred from the school bus seat belt account established in section 14-50b of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2017.

Sec. 29. (Effective July 1, 2016) Notwithstanding any provision of the general statutes, the sum of $ 200,000 shall be transferred from the Individual Development Account Reserve Fund, established in section 31-51ww of the general statutes, and credited to the resources of the General Fund for the fiscal year ending June 30, 2017.

Sec. 30. (Effective July 1, 2016) Notwithstanding any provision of the general statutes, the sum of $ 200,000 shall be transferred from the Wage and Workplace Standards - Penalty Fund and credited to the resources of the General Fund for the fiscal year ending June 30, 2017.

Sec. 31. (Effective from passage) The following sums are appropriated from the GENERAL FUND for the purposes herein specified for the fiscal year ending June 30, 2016:

 

GENERAL FUND

2015-2016

     
 

OFFICE OF THE CHIEF MEDICAL EXAMINER

 
 

Personal Services

225,000

 

Other Expenses

240,000

     
 

OFFICE OF EARLY CHILDHOOD

 
 

Early Intervention

6,300,000

     
 

PUBLIC DEFENDER SERVICES COMMISSION

 
 

Personal Services

2,500,000

 

Assigned Counsel - Criminal

2,000,000

 

Expert Witnesses

100,000

     
 

DEBT SERVICE - STATE TREASURER

 
 

Debt Service

35,000,000

     
 

STATE COMPTROLLER - MISCELLANEOUS

 
 

 Adjudicated Claims

20,000,000

     
 

TOTAL – GENERAL FUND

66,365,000

Sec. 32. (Effective from passage) The amounts appropriated to the following agencies in section 1 of public act 15-244, as amended by public act 15-5 of the June special session, are reduced by the following amounts for the fiscal year ending June 30, 2016:

 

GENERAL FUND

2015-2016

     
 

OFFICE OF LEGISLATIVE MANAGEMENT

 
 

Personal Services

2,000,000

     
 

DEPARTMENT OF DEVELOPMENTAL SERVICES

 
 

Personal Services

11,800,000

     
 

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES

 
 

Personal Services

5,565,000

     
 

STATE COMPTROLLER – FRINGE BENEFITS

 
 

Unemployment Compensation

1,900,000

 

Higher Education Alternative Retirement System

6,500,000

 

Employers Social Security Tax

8,600,000

 

Retired State Employees Health Service Cost

30,000,000

     
 

TOTAL – GENERAL FUND

66,365,000

Sec. 33. Subsection (a) of section 4-87 of the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) Whenever any specific appropriation of a budgeted agency proves insufficient to pay the expenditures required for the statutory purposes for which such appropriation was made, the Governor may, at the request of the budgeted agency, transfer from any other specific appropriation of such budgeted agency such amount as the Governor deems necessary to meet such expenditures, except that transfers made from appropriations for fringe benefits to the operating funds of any constituent unit of the state system of higher education may be made only at the close of the fiscal year. No transfer to or from any specific appropriation of a sum or sums of over [fifty] one hundred seventy-five thousand dollars or ten per cent of any such specific appropriation, whichever is less, shall be made under this section in any one fiscal year without the consent of the Finance Advisory Committee except for transfer made from appropriations for fringe benefits to the operating funds of any constituent unit of the state system of higher education. Notification of all transfers made shall be sent to the joint standing committee of the General Assembly having cognizance of matters relating to appropriations and the budgets of state agencies, through the Office of Fiscal Analysis.

Sec. 34. (Effective from passage) (a) The Secretary of the Office of Policy and Management may make reductions in allotments for the executive branch for the fiscal year ending June 30, 2017, in order to achieve targeted savings of $ 68,848,968 in the General Fund during said fiscal year.

(b) The provisions of subsection (a) of this section shall not be construed to authorize the reduction of any allotment of the appropriation to (1) the Department of Education, for Education Equalization Grants, or (2) the Department of Social Services, for Hospital Supplemental Payments.

(c) No reduction made in accordance with subsection (a) of this section shall result in a reduction of more than: (1) One per cent of any allotment of the appropriation for the regional community-technical colleges within the Board of Regents for Higher Education; (2) two per cent of any allotment of the appropriation for the Connecticut State University System within the Board of Regents for Higher Education; (3) two per cent of any allotment of the appropriations for The University of Connecticut; or (4) two per cent of any allotment of the appropriations for The University of Connecticut Health Center.

Sec. 35. Section 3 of public act 15-1 of the December special session, as amended by section 2 of public act 16-1, is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) (1) The Secretary of the Office of Policy and Management may make reductions in allotments for the executive branch for the fiscal [years] year ending June 30, 2016, [and June 30, 2017,] in order to achieve budget savings of $ 93,076,192 in the General Fund during [each such] said fiscal year.

(2) The provisions of subdivision (1) of this subsection shall not be construed to authorize the reduction of any allotment concerning aid to municipalities. No reduction made in accordance with subdivision (1) of this subsection shall result in a reduction of more than one per cent of any appropriation.

(b) The Secretary of the Office of Policy and Management may make reductions in allotments for the legislative branch for the fiscal year ending June 30, 2016, in order to achieve budget savings of $ 3,000,000 in the General Fund during such fiscal year. Such reductions shall be achieved as determined by the president pro tempore and majority leader of the Senate, the speaker and majority leader of the House of Representatives, the minority leader of the Senate and the minority leader of the House of Representatives.

(c) The Secretary of the Office of Policy and Management may make reductions in allotments for the judicial branch for the fiscal year ending June 30, 2016, in order to achieve budget savings of $ 24,600,000 in the General Fund during such fiscal year. Such reductions shall be achieved as determined by the Chief Justice and Chief Public Defender.

(d) (1) The Secretary of the Office of Policy and Management may make reductions in allotments for the executive branch for the fiscal year ending June 30, 2017, in order to achieve budget savings of $94,476,192, in the General Fund during such fiscal year.

(2) The provisions of subdivision (1) of this subsection shall not be construed to authorize the reduction of any allotment concerning aid to municipalities. No reduction made in accordance with subdivision (1) of this subsection shall result in a reduction of more than one per cent of any appropriation.

[(d)] (e) The Secretary of the Office of Policy and Management may make reductions in allotments for the legislative branch for the fiscal year ending June 30, 2017, in order to achieve budget savings of [$ 2,000,000] $3,028,105 in the General Fund during such fiscal year. Such reductions shall be achieved as determined by the president pro tempore and majority leader of the Senate, the speaker and majority leader of the House of Representatives, the minority leader of the Senate and the minority leader of the House of Representatives.

[(e)] (f) The Secretary of the Office of Policy and Management may make reductions in allotments for the judicial branch for the fiscal year ending June 30, 2017, in order to achieve budget savings of [$ 15,000,000] $22,475,672 in the General Fund during such fiscal year. Such reductions shall be achieved as determined by the Chief Justice and Chief Public Defender.

Sec. 36. Section 38 of public act 15-244 is repealed and the following is substituted in lieu thereof (Effective from passage):

Notwithstanding subsection (c) of section 2-35 of the general statutes, as amended by [this act] public act 15-244, the Secretary of the Office of Policy and Management shall recommend savings in order to reduce expenditures in the General Fund by $ 7,110,616 for the fiscal year ending June 30, 2016. [, and $ 12,816,745 for the fiscal year ending June 30, 2017. ] Such savings shall be made in an appropriate and proportionate manner among branches and agencies and shall apply only to state employees.

Sec. 37. Subsections (f) and (g) of section 10-266p of the 2016 supplement to the general statutes are repealed and the following is substituted in lieu thereof (Effective from passage):

(f) In addition to the amounts allocated in subsection (a), and subsections (c) to (e), inclusive, of this section, for the fiscal year ending June 30, 2006, the State Board of Education shall allocate two million thirty-nine thousand six hundred eighty-six dollars to the towns that rank one to three, inclusive, in population pursuant to subdivision (1) of said subsection (a), and for the fiscal [years] year ending June 30, 2007, [to June 30, 2015] and each fiscal year thereafter, the State Board of Education shall allocate two million six hundred ten thousand seven hundred ninety-eight dollars to the towns that rank one to three, inclusive, in population pursuant to subdivision (1) of said subsection (a).

(g) In addition to the amounts allocated in subsection (a) and subsections (c) to (f), inclusive, of this section, for [the fiscal year ending June 30, 2012, the State Board of Education shall allocate three million two hundred sixteen thousand nine hundred eight dollars as follows: Each priority school district shall receive an allocation based on the ratio of the amount it is eligible to receive pursuant to subsection (a) and subsections (c) to (f), inclusive, of this section to the total amount all priority school districts are eligible to receive pursuant to said subsection (a) and said subsections (c) to (f), inclusive. For the fiscal year ending June 30, 2014, the State Board of Education shall allocate two million nine hundred twenty-five thousand four hundred eighty-one dollars as follows: Each priority school district shall receive an allocation based on the ratio of the amount it is eligible to receive pursuant to subsection (a) of this section and subsections (c) to (f), inclusive, of this section to the total amount all priority school districts are eligible to receive pursuant to subsection (a) of this section and subsections (c) to (f), inclusive, of this section. For] the fiscal year ending June 30, 2015, and each fiscal year thereafter, the State Board of Education shall allocate two million eight hundred eighty-two thousand three hundred sixty-eight dollars as follows: Each priority school district shall receive an allocation based on the ratio of the amount it is eligible to receive pursuant to subsection (a) of this section and subsections (c) to (f), inclusive, of this section to the total amount all priority school districts are eligible to receive pursuant to subsection (a) of this section and subsections (c) to (f), inclusive, of this section. For the fiscal year ending June 30, [2014] 2016, a priority school district may carry forward any unexpended funds allocated after May 1, [2014] 2016, pursuant to this subsection, into the fiscal year ending June 30, [2015] 2017.

Sec. 38. Subsection (i) of section 10-266p of the 2016 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(i) In addition to the amounts allocated in subsection (a) and subsections (c) to (h), inclusive, of this section, for the fiscal year ending June 30, 2008, and each fiscal year thereafter, the State Board of Education shall allocate two million twenty thousand dollars to the town ranked sixth when all towns are ranked from highest to lowest in population, based on the most recent federal decennial census, except that for the fiscal year ending June 30, 2015, and each fiscal year thereafter, the State Board of Education shall allocate two million two hundred seventy thousand [seventy] dollars to said town.

Sec. 39. Section 256 of public act 15-5 of the June special session is repealed and the following is substituted in lieu thereof (Effective July 1, 2016):

(a) For the fiscal year ending June 30, 2016, the distribution of priority school district grants, pursuant to subsection (a) of section 10-266p of the general statutes, shall be as follows: (1) For priority school districts in the amount of $ 37,252,757, (2) for extended school building hours in the amount of $ 2,994,752, and (3) for school accountability in the amount of $ 3,499,699.

(b) For the fiscal year ending June 30, 2017, the distribution of priority school district grants, pursuant to subsection (a) of section 10-266p of the general statutes, shall be as follows: (1) For priority school districts in the amount of [$ 38,342,720] $35,842,720, (2) for extended school building hours in the amount of $ 2,994,752, and (3) for school accountability in the amount of $ 3,499,699.

Sec. 40. Subdivision (1) of section 12-408 of the 2016 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(1) (A) For the privilege of making any sales, as defined in subdivision (2) of subsection (a) of section 12-407, at retail, in this state for a consideration, a tax is hereby imposed on all retailers at the rate of six and thirty-five-hundredths per cent of the gross receipts of any retailer from the sale of all tangible personal property sold at retail or from the rendering of any services constituting a sale in accordance with subdivision (2) of subsection (a) of section 12-407, except, in lieu of said rate of six and thirty-five-hundredths per cent, the rates provided in subparagraphs (B) to (H), inclusive, of this subdivision;

(B) At a rate of fifteen per cent with respect to each transfer of occupancy, from the total amount of rent received for such occupancy of any room or rooms in a hotel or lodging house for the first period not exceeding thirty consecutive calendar days;

(C) With respect to the sale of a motor vehicle to any individual who is a member of the armed forces of the United States and is on full-time active duty in Connecticut and who is considered, under 50 App USC 574, a resident of another state, or to any such individual and the spouse thereof, at a rate of four and one-half per cent of the gross receipts of any retailer from such sales, provided such retailer requires and maintains a declaration by such individual, prescribed as to form by the commissioner and bearing notice to the effect that false statements made in such declaration are punishable, or other evidence, satisfactory to the commissioner, concerning the purchaser's state of residence under 50 App USC 574;

(D) (i) With respect to the sales of computer and data processing services occurring on or after July 1, 1997, and prior to July 1, 1998, at the rate of five per cent, on or after July 1, 1998, and prior to July 1, 1999, at the rate of four per cent, on or after July 1, 1999, and prior to July 1, 2000, at the rate of three per cent, on or after July 1, 2000, and prior to July 1, 2001, at the rate of two per cent, on or after July 1, 2001, at the rate of one per cent, and (ii) with respect to sales of Internet access services, on and after July 1, 2001, such services shall be exempt from such tax;

(E) (i) With respect to the sales of labor that is otherwise taxable under subparagraph (C) or (G) of subdivision (2) of subsection (a) of section 12-407 on existing vessels and repair or maintenance services on vessels occurring on and after July 1, 1999, such services shall be exempt from such tax;

(ii) With respect to the sale of a vessel, such sale shall be exempt from such tax provided such vessel is docked in this state for sixty or fewer days in a calendar year;

(F) With respect to patient care services for which payment is received by the hospital on or after July 1, 1999, and prior to July 1, 2001, at the rate of five and three-fourths per cent and on and after July 1, 2001, such services shall be exempt from such tax;

(G) With respect to the rental or leasing of a passenger motor vehicle for a period of thirty consecutive calendar days or less, at a rate of nine and thirty-five-hundredths per cent;

(H) With respect to the sale of (i) a motor vehicle for a sales price exceeding fifty thousand dollars, at a rate of seven and three-fourths per cent on the entire sales price, (ii) jewelry, whether real or imitation, for a sales price exceeding five thousand dollars, at a rate of seven and three-fourths per cent on the entire sales price, and (iii) an article of clothing or footwear intended to be worn on or about the human body, a handbag, luggage, umbrella, wallet or watch for a sales price exceeding one thousand dollars, at a rate of seven and three-fourths per cent on the entire sales price. For purposes of this subparagraph, "motor vehicle" has the meaning provided in section 14-1, but does not include a motor vehicle subject to the provisions of subparagraph (C) of this subdivision, a motor vehicle having a gross vehicle weight rating over twelve thousand five hundred pounds, or a motor vehicle having a gross vehicle weight rating of twelve thousand five hundred pounds or less that is not used for private passenger purposes, but is designed or used to transport merchandise, freight or persons in connection with any business enterprise and issued a commercial registration or more specific type of registration by the Department of Motor Vehicles;

(I) The rate of tax imposed by this chapter shall be applicable to all retail sales upon the effective date of such rate, except that a new rate which represents an increase in the rate applicable to the sale shall not apply to any sales transaction wherein a binding sales contract without an escalator clause has been entered into prior to the effective date of the new rate and delivery is made within ninety days after the effective date of the new rate. For the purposes of payment of the tax imposed under this section, any retailer of services taxable under subparagraph (I) of subdivision (2) of subsection (a) of section 12-407, who computes taxable income, for purposes of taxation under the Internal Revenue Code of 1986, or any subsequent corresponding internal revenue code of the United States, as from time to time amended, on an accounting basis which recognizes only cash or other valuable consideration actually received as income and who is liable for such tax only due to the rendering of such services may make payments related to such tax for the period during which such income is received, without penalty or interest, without regard to when such service is rendered;

(J) For calendar quarters ending on or after September 30, 2011, except for calendar quarters ending on or after July 1, 2016, but prior to July 1, 2017, the commissioner shall deposit into the regional planning incentive account, established pursuant to section 4-66k, six and seven-tenths per cent of the amounts received by the state from the tax imposed under subparagraph (B) of this subdivision and ten and seven-tenths per cent of the amounts received by the state from the tax imposed under subparagraph (G) of this subdivision;

(K) (i) Notwithstanding the provisions of this section, for calendar months commencing on or after May 1, 2016, but prior to [May 1, 2017] July 1, 2016, the commissioner shall deposit into the municipal revenue sharing account established pursuant to section 4-66l, as amended by this act, four and seven-tenths per cent of the amounts received by the state from the tax imposed under subparagraph (A) of this subdivision, and shall transfer any accrual related to said months on or after said July 1, 2016, date;

[(ii) For calendar months commencing on or after May 1, 2017, but prior to July 1, 2017, the commissioner shall deposit into the municipal revenue sharing account established pursuant to section 4-66l six and three-tenths per cent of the amounts received by the state from the tax imposed under subparagraph (A) of this subdivision; ]

[(iii)] (ii) For calendar months commencing on or after July 1, 2017, the commissioner shall deposit into the municipal revenue sharing account established pursuant to section 4-66l, as amended by this act, seven and nine-tenths per cent of the amounts received by the state from the tax imposed under subparagraph (A) of this subdivision; and

(L) (i) Notwithstanding the provisions of this section, for calendar months commencing on or after December 1, 2015, but prior to October 1, 2016, the commissioner shall deposit into the Special Transportation Fund established under section 13b-68 four and seven-tenths per cent of the amounts received by the state from the tax imposed under subparagraph (A) of this subdivision;

(ii) For calendar months commencing on or after October 1, 2016, but prior to July 1, 2017, the commissioner shall deposit into the Special Transportation Fund established under section 13b-68 six and three-tenths per cent of the amounts received by the state from the tax imposed under subparagraph (A) of this subdivision; and

(iii) For calendar months commencing on or after July 1, 2017, the commissioner shall deposit into the Special Transportation Fund established under section 13b-68 seven and nine-tenths per cent of the amounts received by the state from the tax imposed under subparagraph (A) of this subdivision.

Sec. 41. (NEW) (Effective from passage) (a) There is established a fund to be known as the "Municipal Revenue Sharing Fund" which shall be a separate, nonlapsing fund. The fund shall contain any moneys required by law to be deposited in the fund. Moneys in the fund shall be expended by the Secretary of the Office of Policy and Management for the purposes of providing grants pursuant to section 4-66l of the general statutes, as amended by this act, and section 12-18b of the general statutes, as amended by this act.

(b) For the fiscal year ending June 30, 2017, ten million dollars shall be transferred from such fund not later than April fifteenth for the purposes of grants under section 10-262h of the general statutes.

Sec. 42. Section 4-66l of the 2016 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2016):

(a) For the purposes of this section:

(1) "FY 15 mill rate" means the mill rate a municipality uses during the fiscal year ending June 30, 2015;

(2) "Mill rate" means, unless otherwise specified, the mill rate a municipality uses to calculate tax bills for motor vehicles;

(3) "Municipality" means any town, city, consolidated town and city or consolidated town and borough. "Municipality" includes a district for the purposes of subdivision (1) of subsection (d) of this section;

(4) "Municipal spending" means:

 

Municipal

Municipal

   
 

spending for

spending for

   
 

the fiscal year

the fiscal year

   
 

prior to the

two years

   
 

current fiscal

prior to the

   
 

Year

current year

X 100

= Municipal spending;

 

______________________________

 

Municipal spending for the fiscal

 

year two years prior to the

   
 

current year

   

(5) "Per capita distribution" means:

 

[Town] Municipal

X Sales tax revenue

= Per capita distribution;

 

population

 

___________________

 

Total state population

(6) "Pro rata distribution" means:

 

Municipal weighted

mill rate

calculation

X Sales tax revenue

= Pro rata distribution;

 
 

____________________

 

Sum of all municipal

weighted mill rate

calculations combined

 
 

(7) "Regional council of governments" means any such council organized under the provisions of sections 4-124i to 4-124p, inclusive;

(8) ["Town population"] "Municipal population" means the number of persons in a municipality according to the most recent estimate of the Department of Public Health;

(9) "Total state population" means the number of persons in this state according to the most recent estimate published by the Department of Public Health;

(10) "Weighted mill rate" means a municipality's FY 15 mill rate divided by the average of all municipalities' FY 15 mill rate;

(11) "Weighted mill rate calculation" means per capita distribution multiplied by a municipality's weighted mill rate;

(12) "Sales tax revenue" means the moneys in the account remaining for distribution pursuant to subdivision [(7)] (6) of subsection (b) of this section;

(13) "District" means any district, as defined in section 7-324; and

(14) "Secretary" means the Secretary of the Office of Policy and Management.

(b) There is established an account to be known as the "municipal revenue sharing account" which shall be a separate, nonlapsing account within the General Fund. The account shall contain any moneys required by law to be deposited in the account. The secretary shall set aside and ensure availability of moneys in the account in the following order of priority and shall transfer or disburse such moneys as follows:

(1) Ten million dollars for the fiscal year ending June 30, 2016, shall be transferred not later than April fifteenth for the purposes of grants under section 10-262h;

(2) For the fiscal year ending [June 30, 2017] June 30, 2018, and each fiscal year thereafter, moneys sufficient to make motor vehicle property tax grants payable to municipalities pursuant to subsection (c) of this section shall be expended not later than August first annually by the secretary;

(3) For the fiscal year ending [June 30, 2017] June 30, 2018, and each fiscal year thereafter, moneys sufficient to make the grants payable from the select payment in lieu of taxes grant account established pursuant to section 12-18c shall annually be transferred to the select payment in lieu of taxes account in the Office of Policy and Management;

(4) For the fiscal years ending [June 30, 2017,] June 30, 2018, and June 30, 2019, moneys sufficient to make the municipal revenue sharing grants payable to municipalities pursuant to subdivision (2) of subsection (d) of this section shall be expended not later than October thirty-first annually by the secretary;

[(5) Ten million dollars for the fiscal year ending June 30, 2017, shall be transferred not later than April fifteenth for the purposes of grants under section 10-262h; ]

[(6) (A) For the fiscal year ending June 30, 2017, three million dollars shall be expended by the secretary for the purposes of the regional services grants pursuant to subsection (e) of this section to the regional councils of governments, and (B) for]

(5) For the fiscal year ending June 30, 2018, and each fiscal year thereafter, seven million dollars shall be expended for the purposes of the regional services grants pursuant to subsection (e) of this section to the regional councils of governments; and

[(7)] (6) For the fiscal year ending June 30, 2020, and each fiscal year thereafter, moneys in the account remaining shall be expended annually by the secretary for the purposes of the municipal revenue sharing grants established pursuant to subsection (f) of this section. Any such moneys deposited in the account for municipal revenue sharing grants between October first and June thirtieth shall be distributed to municipalities on the following October first and any such moneys deposited in the account between July first and September thirtieth shall be distributed to municipalities on the following January thirty-first. Any [town] municipality may apply to the Office of Policy and Management on or after July first for early disbursement of a portion of such grant. The Office of Policy and Management may approve such an application if it finds that early disbursement is required in order for a [town] municipality to meet its cash flow needs. No early disbursement approved by said office may be issued later than September thirtieth.

(c) [(1)] For the fiscal year ending [June 30, 2017] June 30, 2018, and each fiscal year thereafter, motor vehicle property tax grants to municipalities that impose mill rates on real property and personal property other than motor vehicles greater than 32 mills or that, when combined with the mill rate of any district located within the municipality, impose mill rates greater than 32 mills, shall be made in an amount equal to the difference between the amount of property taxes levied by the municipality and any district located within the municipality on motor vehicles for the assessment year commencing October 1, 2013, and the amount such levy would have been if the mill rate on motor vehicles for said assessment year was 32 mills. [; and (2) for the fiscal year ending June 30, 2018, and each fiscal year thereafter, motor vehicle property tax grants to municipalities that impose mill rates greater than 29. 36 mills or that, when combined with the mill rate of any district located within the municipality, impose mill rates greater than 29. 36 mills, shall be made in an amount equal to the difference between the amount of property taxes levied by the municipality and any district located within the municipality on motor vehicles for the assessment year commencing October 1, 2013, and the amount such levy would have been if the mill rate on motor vehicles for said assessment year was 29. 36 mills. ] Not later than fifteen calendar days after receiving a property tax grant pursuant to this section, the municipality shall disburse to any district located within the municipality the amount of any such property tax grant that is attributable to the district.

(d) (1) For the fiscal [years] year ending June 30, 2017, [June 30, 2018, and June 30, 2019,] each municipality shall receive a municipal revenue sharing grant, which shall be payable August 1, 2016, from the Municipal Revenue Sharing Fund established in section 41 of this act. The total amount of the grant payable is as follows:

 

    Municipality

Grant Amount

 

    Andover

66,705

 

    Ansonia

605,442

 

    Ashford

87,248

 

    Avon

374,711

 

    Barkhamsted

76,324

 

    Beacon Falls

123,341

 

    Berlin

843,048

 

    Bethany

114,329

 

    Bethel

392,605

 

    Bethlehem

42,762

 

    Bloomfield

438,458

 

    Bolton

106,449

 

    Bozrah

53,783

 

    Branford

570,402

 

    Bridgeport

14,476,283

 

    Bridgewater

15,670

 

    Bristol

1,276,119

 

    Brookfield

343,611

 

    Brooklyn

103,910

 

    Burlington

193,490

 

    Canaan

14,793

 

    Canterbury

58,684

 

    Canton

211,078

 

    Chaplin

48,563

 

    Cheshire

594,084

 

    Chester

57,736

 

    Clinton

268,611

 

    Colchester

330,363

 

    Colebrook

29,694

 

    Columbia

111,276

 

    Cornwall

11,269

 

    Coventry

252,939

 

    Cromwell

288,951

 

    Danbury

2,079,675

 

    Darien

171,485

 

    Deep River

93,525

 

    Derby

462,718

 

    Durham

150,019

 

    East Granby

106,222

 

    East Haddam

186,418

 

    East Hampton

263,149

 

    East Hartford

3,877,281

 

    East Haven

593,493

 

    East Lyme

243,736

 

    East Windsor

232,457

 

    Eastford

23,060

 

    Easton

155,216

 

    Ellington

321,722

 

    Enfield

911,974

 

    Essex

74,572

 

    Fairfield

795,318

 

    Farmington

335,287

 

    Franklin

26,309

 

    Glastonbury

754,546

 

    Goshen

30,286

 

    Granby

244,839

 

    Greenwich

366,588

 

    Griswold

243,727

 

    Groton

433,177

 

    Guilford

456,863

 

    Haddam

170,440

 

    Hamden

4,491,337

 

    Hampton

38,070

 

    Hartford

13,908,437

 

    Hartland

27,964

 

    Harwinton

113,987

 

    Hebron

208,666

 

    Kent

26,808

 

    Killingly

351,213

 

    Killingworth

85,270

 

    Lebanon

149,163

 

    Ledyard

307,619

 

    Lisbon

45,413

 

    Litchfield

169,828

 

    Lyme

21,862

 

    Madison

372,897

 

    Manchester

1,972,491

 

    Mansfield

525,280

 

    Marlborough

131,065

 

    Meriden

1,315,347

 

    Middlebury

154,299

 

    Middlefield

91,372

 

    Middletown

964,657

 

    Milford

1,880,830

 

    Monroe

404,221

 

    Montville

401,756

 

    Morris

28,110

 

    Naugatuck

2,405,660

 

    New Britain

5,781,991

 

    New Canaan

168,106

 

    New Fairfield

288,278

 

    New Hartford

140,338

 

    New Haven

2,118,290

 

    New London

750,249

 

    New Milford

565,898

 

    Newington

651,000

 

    Newtown

572,949

 

    Norfolk

20,141

 

    North Branford

292,517

 

    North Canaan

66,052

 

    North Haven

487,882

 

    North Stonington

107,832

 

    Norwalk

3,401,590

 

    Norwich

1,309,943

 

    Old Lyme

79,946

 

    Old Saybrook

101,527

 

    Orange

284,365

 

    Oxford

171,492

 

    Plainfield

310,350

 

    Plainville

363,176

 

    Plymouth

255,581

 

    Pomfret

54,257

 

    Portland

192,715

 

    Preston

58,934

 

    Prospect

197,097

 

    Putnam

76,399

 

    Redding

189,781

 

    Ridgefield

512,848

 

    Rocky Hill

405,872

 

    Roxbury

15,998

 

    Salem

85,617

 

    Salisbury

20,769

 

    Scotland

36,200

 

    Seymour

343,388

 

    Sharon

19,467

 

    Shelton

706,038

 

    Sherman

39,000

 

    Simsbury

567,460

 

    Somers

141,697

 

    South Windsor

558,715

 

    Southbury

404,731

 

    Southington

889,821

 

    Sprague

89,456

 

    Stafford

243,095

 

    Stamford

2,372,358

 

    Sterling

77,037

 

    Stonington

202,888

 

    Stratford

1,130,316

 

    Suffield

321,763

 

    Thomaston

158,888

 

    Thompson

114,582

 

    Tolland

303,971

 

    Torrington

2,435,109

 

    Trumbull

745,325

 

    Union

17,283

 

    Vernon

641,027

 

    Voluntown

33,914

 

    Wallingford

919,984

 

    Warren

11,006

 

    Washington

25,496

 

    Waterbury

13,438,542

 

    Waterford

259,091

 

    Watertown

453,012

 

    West Hartford

1,614,320

 

    West Haven

1,121,850

 

    Westbrook

80,601

 

    Weston

211,384

 

    Westport

262,402

 

    Wethersfield

940,267

 

    Willington

121,568

 

    Wilton

380,234

 

    Winchester

224,447

 

    Windham

513,847

 

    Windsor

593,921

 

    Windsor Locks

256,241

 

    Wolcott

340,859

 

    Woodbridge

247,758

 

    Woodbury

200,175

 

    Woodstock

97,708

 

    Borough of Danielson

-

 

    Borough of Litchfield

-

 

    Bloomfield, Blue Hills FD

92,961

 

    Enfield Thompsonville FD #2

354,311

 

    Manchester - Eighth Utility District

436,718

 

    Middletown - City Fire

910,442

 

    Middletown So Fire

413,961

 

    Norwich CCD

552,565

 

    Norwich TCD

62,849

 

    Simsbury FD

221,536

 

    Plainfield Fire District

-

 

    Windham, Special Service District #2

640,000

 

    Windham 1st Taxing District

-

 

    Windham First

 
 

    West Haven First Center (D1)

1,039,843

 

    West Haven: Allingtown FD (D3)

483,505

 

    West Haven: West Shore FD (D2)

654,640

(2) For the fiscal years ending June 30, 2018, and June 30, 2019, each municipality shall receive a municipal sharing grant payable not later than October thirty-first of each year. The total amount of the grant payable is as follows:

 

Municipality

[Grant Amounts]

   

Grant Amount

 

Andover

96,020

 

Ansonia

643,519

 

Ashford

125,591

 

Avon

539,387

 

Barkhamsted

109,867

 

Beacon Falls

177,547

 

Berlin

1,213,548

 

Bethany

164,574

 

Bethel

565,146

 

Bethlehem

61,554

 

Bloomfield

631,150

 

Bolton

153,231

 

Bozrah

77,420

 

Branford

821,080

 

Bridgeport

9,758,441

 

Bridgewater

22,557

 

Bristol

1,836,944

 

Brookfield

494,620

 

Brooklyn

149,576

 

Burlington

278,524

 

Canaan

21,294

 

Canterbury

84,475

 

Canton

303,842

 

Chaplin

69,906

 

Cheshire

855,170

 

Chester

83,109

 

Clinton

386,660

 

Colchester

475,551

 

Colebrook

42,744

 

Columbia

160,179

 

Cornwall

16,221

 

Coventry

364,100

 

Cromwell

415,938

 

Danbury

2,993,644

 

Darien

246,849

 

Deep River

134,627

 

Derby

400,912

 

Durham

215,949

 

East Granby

152,904

 

East Haddam

268,344

 

East Hampton

378,798

 

East Hartford

2,036,894

 

East Haven

854,319

 

East Lyme

350,852

 

East Windsor

334,616

 

Eastford

33,194

 

Easton

223,430

 

Ellington

463,112

 

Enfield

1,312,766

 

Essex

107,345

 

Fairfield

1,144,842

 

Farmington

482,637

 

Franklin

37,871

 

Glastonbury

1,086,151

 

Goshen

43,596

 

Granby

352,440

 

Greenwich

527,695

 

Griswold

350,840

 

Groton

623,548

 

Guilford

657,644

 

Haddam

245,344

 

Hamden

2,155,661

 

Hampton

54,801

 

Hartford

1,498,643

 

Hartland

40,254

 

Harwinton

164,081

 

Hebron

300,369

 

Kent

38,590

 

Killingly

505,562

 

Killingworth

122,744

 

Lebanon

214,717

 

Ledyard

442,811

 

Lisbon

65,371

 

Litchfield

244,464

 

Lyme

31,470

 

Madison

536,777

 

Manchester

1,971,540

 

Mansfield

756,128

 

Marlborough

188,665

 

Meriden

1,893,412

 

Middlebury

222,109

 

Middlefield

131,529

 

Middletown

1,388,602

 

Milford

2,707,412

 

Monroe

581,867

 

Montville

578,318

 

Morris

40,463

 

Naugatuck

1,251,980

 

New Britain

3,131,893

 

New Canaan

241,985

 

New Fairfield

414,970

 

New Hartford

202,014

 

New Haven

114,863

 

New London

917,228

 

New Milford

814,597

 

Newington

937,100

 

Newtown

824,747

 

Norfolk

28,993

 

North Branford

421,072

 

North Canaan

95,081

 

North Haven

702,295

 

North Stonington

155,222

 

Norwalk

4,896,511

 

Norwich

1,362,971

 

Old Lyme

115,080

 

Old Saybrook

146,146

 

Orange

409,337

 

Oxford

246,859

 

Plainfield

446,742

 

Plainville

522,783

 

Plymouth

367,902

 

Pomfret

78,101

 

Portland

277,409

 

Preston

84,835

 

Prospect

283,717

 

Putnam

109,975

 

Redding

273,185

 

Ridgefield

738,233

 

Rocky Hill

584,244

 

Roxbury

23,029

 

Salem

123,244

 

Salisbury

29,897

 

Scotland

52,109

 

Seymour

494,298

 

Sharon

28,022

 

Shelton

1,016,326

 

Sherman

56,139

 

Simsbury

775,368

 

Somers

203,969

 

South Windsor

804,258

 

Southbury

582,601

 

Southington

1,280,877

 

Sprague

128,769

 

Stafford

349,930

 

Stamford

3,414,955

 

Sterling

110,893

 

Stonington

292,053

 

Stratford

1,627,064

 

Suffield

463,170

 

Thomaston

228,716

 

Thompson

164,939

 

Tolland

437,559

 

Torrington

1,133,394

 

Trumbull

1,072,878

 

Union

24,878

 

Vernon

922,743

 

Voluntown

48,818

 

Wallingford

1,324,296

 

Warren

15,842

 

Washington

36,701

 

Waterbury

5,595,448

 

Waterford

372,956

 

Watertown

652,100

 

West Hartford

2,075,223

 

West Haven

1,614,877

 

Westbrook

116,023

 

Weston

304,282

 

Westport

377,722

 

Wethersfield

1,353,493

 

Willington

174,995

 

Wilton

547,338

 

Winchester

323,087

 

Windham

739,671

 

Windsor

854,935

 

Windsor Locks

368,853

 

Wolcott

490,659

 

Woodbridge

274,418

 

Woodbury

288,147

 

Woodstock

140,648

(e) For the fiscal year ending June 30, 2017, and each fiscal year thereafter, each regional council of governments shall receive a regional services grant, the amount of which will be based on a formula to be determined by the secretary. For the fiscal year ending June 30, 2017, three million dollars shall be expended by the secretary from the Municipal Revenue Sharing Fund established in section 41 of this act for the purpose of the regional services grant. No such council shall receive a grant for the fiscal year ending June 30, 2018, or any fiscal year thereafter, unless the secretary approves a spending plan for such grant moneys submitted by such council to the secretary on or before July 1, 2017, and annually thereafter. The regional councils of governments shall use such grants for planning purposes and to achieve efficiencies in the delivery of municipal services by regionalizing such services, including, but not limited to, region-wide consolidation of such services. Such efficiencies shall not diminish the quality of such services. A unanimous vote of the representatives of such council shall be required for approval of any expenditure from such grant. On or before October 1, 2017, and biennially thereafter, each such council shall submit a report, in accordance with section 11-4a, to the joint standing committees of the General Assembly having cognizance of matters relating to planning and development and finance, revenue and bonding. Such report shall summarize the expenditure of such grants and provide recommendations concerning the expansion, reduction or modification of such grants.

(f) For the fiscal year ending June 30, 2020, and each fiscal year thereafter, each municipality shall receive a municipal revenue sharing grant as follows:

(1) (A) A municipality having a mill rate at or above twenty-five shall receive the per capita distribution or pro rata distribution, whichever is higher for such municipality.

(B) Such grants shall be increased by a percentage calculated as follows:

   

Sum of per capita distribution amount

 
   

for all municipalities having a mill rate

 
   

below twenty-five – pro rata distribution

 
   

amount for all municipalities

 
   

having a mill rate below twenty-five

 
   

_______________________________________

 
   

Sum of all grants to municipalities

 
   

calculated pursuant to subparagraph (A)

 
   

of subdivision (1) of this subsection.

 

(C) Notwithstanding the provisions of subparagraphs (A) and (B) of this subdivision, Hartford shall receive not more than 5. 2 per cent of the municipal revenue sharing grants distributed pursuant to this subsection; Bridgeport shall receive not more than 4. 5 per cent of the municipal revenue sharing grants distributed pursuant to this subsection; New Haven shall receive not more than 2. 0 per cent of the municipal revenue sharing grants distributed pursuant to this subsection and Stamford shall receive not more than 2. 8 per cent of the equalization grants distributed pursuant to this subsection. Any excess funds remaining after such reductions in payments to Hartford, Bridgeport, New Haven and Stamford shall be distributed to all other municipalities having a mill rate at or above twenty-five on a pro rata basis according to the payment they receive pursuant to this subdivision; and

(2) A municipality having a mill rate below twenty-five shall receive the per capita distribution or pro rata distribution, whichever is less for such municipality.

(g) Except as provided in subsection (c) of this section, a municipality may disburse any municipal revenue sharing grant funds to a district within such municipality.

(h) For the fiscal year ending June 30, 2018, and each fiscal year thereafter, the amount of the grant payable to a municipality in any year in accordance with subsection (d) or (f) of this section shall be reduced if such municipality increases its general budget expenditures for such fiscal year above a cap equal to the amount of general budget expenditures authorized for the previous fiscal year by 2. 5 per cent or more or the rate of inflation, whichever is greater. Such reduction shall be in an amount equal to fifty cents for every dollar expended over the cap set forth in this subsection. For the purposes of this section, "municipal spending" does not include expenditures for debt service, special education, implementation of court orders or arbitration awards, expenditures associated with a major disaster or emergency declaration by the President of the United States or a disaster emergency declaration issued by the Governor pursuant to chapter 517 or any disbursement made to a district pursuant to subsection (c) or (g) of this section. Each municipality shall annually certify to the secretary, on a form prescribed by said secretary, whether such municipality has exceeded the cap set forth in this subsection and if so the amount by which the cap was exceeded.

(i) For the fiscal year ending June 30, 2020, and each fiscal year thereafter, the amount of the grant payable to a municipality in any year in accordance with subsection (f) of this section shall be reduced proportionately in the event that the total of such grants in such year exceeds the amount available for such grants in the municipal revenue sharing account established pursuant to subsection (b) of this section.

Sec. 43. Section 12-18b of the 2016 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2016):

(a) For purposes of this section:

(1) "College and hospital property" means all real property described in subsection (a) of section 12-20a;

(2) "District" means any district, as defined in section 7-324;

(3) "Qualified college and hospital property" means college and hospital property described in subparagraph (B) of subdivision (2) of subsection (b) of this section;

(4) "Qualified state, municipal or tribal property" means state, municipal or tribal property described in subparagraphs (A) to (G), inclusive, of subdivision (1) of subsection (b) of this section;

(5) "Municipality" means any town, city, borough, consolidated town and city and consolidated town and borough;

(6) "Select college and hospital property" means college and hospital property described in subparagraph (A) of subdivision (2) of subsection (b) of this section;

(7) "Select payment in lieu of taxes account" means the account established pursuant to section 12-18c;

(8) "Select state property" means state property described in subparagraph (H) of subdivision (1) of subsection (b) of this section;

(9) "State, municipal or tribal property" means all real property described in subsection (a) of section 12-19a;

(10) "Tier one districts or municipalities" means the ten districts or municipalities with the highest percentage of tax exempt property on the list of municipalities prepared by the Secretary of the Office of Policy and Management pursuant to subsection (c) of this section and having a mill rate of twenty-five mills or more;

(11) "Tier two districts or municipalities" means the next twenty-five districts or municipalities after tier one districts or municipalities with the highest percentage of tax exempt property on the list of municipalities prepared by the Secretary of the Office of Policy and Management pursuant to subsection (c) of this section and having a mill rate of twenty-five mills or more;

(12) "Tier three districts or municipalities" means all districts and municipalities not included in tier one districts or municipalities or tier two districts or municipalities;

(13) "Tier one municipalities" means the ten municipalities with the highest percentage of tax exempt property on the list of municipalities prepared by the Secretary of the Office of Policy and Management pursuant to subsection (c) of this section and having a mill rate of twenty-five mills or more;

(14) "Tier two municipalities" means the next twenty-five municipalities after tier one municipalities with the highest percentage of tax exempt property on the list of municipalities prepared by the Secretary of the Office of Policy and Management pursuant to subsection (c) of this section and having a mill rate of twenty-five mills or more; and

(15) "Tier three municipalities" means all municipalities not included in tier one municipalities or tier two municipalities.

(b) Notwithstanding the provisions of sections 12-19a and 12-20a, all funds appropriated for state grants in lieu of taxes shall be payable to municipalities and districts pursuant to the provisions of this section. 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 municipality and district in this state wherein college and hospital property is located and to each municipality in this state wherein state, municipal or tribal property, 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.

(1) The grant payable to any municipality for state, municipal or tribal property under the provisions of this section in the fiscal year ending June 30, 2017, and each fiscal year thereafter shall be equal to the total of:

(A) One hundred per cent of the property taxes that 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 August first of any year, the Commissioner of Correction shall, on said date, 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 that 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;

(C) One hundred per cent of the property taxes that 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;

(D) Subject to the provisions of subsection (c) of section 12-19a, sixty-five per cent of the property taxes that would have been paid with respect to the buildings and grounds comprising Connecticut Valley Hospital in Middletown;

(E) With respect to any municipality in which more than fifty per cent of the property is state-owned real property, one hundred per cent of the property taxes that would have been paid with respect to such state-owned property;

(F) Forty-five per cent of the property taxes that 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 municipality 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 one-half to the town of Stratford and one-half to the city of Bridgeport;

(G) Forty-five per cent of the property taxes that 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 the real property subject to this subparagraph shall be the land only, and shall not include the assessed value of any structures, buildings or other improvements on such land; and

(H) Forty-five per cent of the property taxes that would have been paid with respect to all other state-owned real property.

(2) (A) The grant payable to any municipality or district for college and hospital property under the provisions of this section in the fiscal year ending June 30, 2017, and each fiscal year thereafter shall be equal to the total of seventy-seven per cent of the property taxes that, except for any exemption applicable to any institution of higher education or general hospital facility under the provisions of section 12-81, would have been paid with respect to college and hospital property on the assessment list in such municipality or district for the assessment date two years prior to the commencement of the state fiscal year in which such grant is payable; and

(B) Notwithstanding the provisions of subparagraph (A) of this subdivision, the grant payable to any municipality or district with respect to a campus of the United States Department of Veterans Affairs Connecticut Healthcare Systems shall be one hundred per cent.

(c) The Secretary of the Office of Policy and Management shall list municipalities, boroughs and districts based on the percentage of real property on the 2012 grand list of each municipality that is exempt from property tax under any provision of the general statutes other than that property described in subparagraph (A) of subdivision (1) of subsection (b) of this section. Boroughs and districts shall have the same ranking as the town, city, consolidated town and city or consolidated town and borough in which such borough or district is located.

(d) For the fiscal year ending June 30, 2017, [in the event that] if the total of grants payable to each municipality and district in accordance with the provisions of subsection (b) of this section exceeds the amount appropriated for the purposes of said subsection (b) for said fiscal year: (1) The amount of the grant payable to each municipality for state, municipal or tribal property and to each municipality or district for college and hospital property shall be reduced proportionately, provided the percentage of the property taxes payable to a municipality or district with respect to such property shall not be lower than the percentage paid to the municipality or district for such property for the fiscal year ending June 30, 2015; and (2) certain municipalities and districts shall receive an additional payment in lieu of taxes grant payable from the [select payment in lieu of taxes account] Municipal Revenue Sharing Fund established in section 41 of this act. The total amount of the grant payment is as follows:

 

Municipality/District

    Grant Amount

 

Ansonia

[20,543]

19,652

 

Bridgeport

[3,236,058]

3,095,669

 

Chaplin

[11,177]

10,692

 

Danbury

[620,540]

593,619

 

Deep River

[1,961]

1,876

 

Derby

[138,841]

132,817

 

East Granby

[9,904]

9,474

 

East Hartford

[214,997]

205,669

 

Hamden

[620,903]

593,967

 

Hartford

[12,422,113]

11,883,205

 

Killingly

[46,615]

44,593

 

Ledyard

[3,012]

2,881

 

Litchfield

[13,907]

13,303

 

Mansfield

[2,630,447]

2,516,331

 

Meriden

[259,564]

248,303

 

Middletown

[727,324]

695,770

 

Montville

[26,217]

25,080

 

New Britain

[2,085,537]

1,995,060

 

New Haven

[15,246,372]

14,584,940

 

New London

[1,356,780]

1,297,919

 

Newington

[176,884]

169,211

 

North Canaan

[4,393]

4,203

 

Norwich

[259,862]

248,588

 

Plainfield

[16,116]

15,417

 

Simsbury

[21,671]

20,731

 

Stafford

[43,057]

41,189

 

Stamford

[552,292]

528,332

 

Suffield

[53,767]

51,434

 

Wallingford

[61,586]

58,914

 

Waterbury

[3,284,145]

3,141,669

 

West Hartford

[211,483]

202,308

 

West Haven

[339,563]

324,832

 

Windham

[1,248,096]

1,193,950

 

Windsor

[9,660]

9,241

 

Windsor Locks

[32,533]

31,122

 

Borough of Danielson (Killingly)

[2,232]

2,135

 

Borough of Litchfield

[143]

137

 

Middletown: South Fire District

[1,172]

1,121

 

Plainfield - Plainfield Fire District

[309]

296

 

West Haven First Center (D1)

[1,187]

1,136

 

West Haven: Allingtown FD (D3)

[53,053]

50,751

 

West Haven: West Shore FD (D2)

[35,065]

33,544

(e) (1) For the fiscal year ending June 30, 2018, and each fiscal year thereafter, [in the event that] if the total of grants payable to each municipality and district in accordance with the provisions of subsection (b) of this section exceeds the amount appropriated for the purposes of said subsection (b) for said fiscal years:

(A) The amount of the grant payable to each municipality for qualified state, municipal or tribal property and to each municipality or district for qualified college and hospital property shall be reduced proportionately, provided the percentage of the property taxes payable to a municipality or district with respect to such property shall not be lower than the percentage paid to the municipality or district for such property for the fiscal year ending June 30, 2015;

(B) The amount of the grant payable to each municipality or district for select college and hospital property shall be reduced as follows: (i) Tier one districts or municipalities shall each receive a grant in lieu of taxes equal to forty-two per cent of the property taxes that would have been paid to such municipality or district on select college and hospital property; (ii) tier two districts or municipalities shall each receive a grant in lieu of taxes equal to thirty-seven per cent of the property taxes that would have been paid to such municipality or district on select college and hospital property; and (iii) tier three districts or municipalities shall each receive a grant in lieu of taxes equal to thirty-two per cent of the property taxes that would have been paid to such municipality or district on select college and hospital property. Grants in excess of thirty-two per cent of the property taxes that would have been paid to tier one districts or municipalities and to tier two districts or municipalities on select college and hospital property shall be payable from the select payment in lieu of taxes account; and

(C) The amount of the grant payable to each municipality for select state property shall be reduced as follows: (i) Tier one municipalities shall each receive a grant in lieu of taxes equal to thirty-two per cent of the property taxes that would have been paid to such municipality for select state property; (ii) tier two municipalities shall each receive a grant in lieu of taxes equal to twenty-eight per cent of the property taxes that would have been paid to such municipality for select state property; and (iii) tier three municipalities shall each receive a grant in lieu of taxes equal to twenty-four per cent of the property taxes that would have been paid to such municipality for select state property. Grants in excess of twenty-four per cent of the property taxes that would have been paid to tier one municipalities and to tier two municipalities on select state property shall be payable from the select payment in lieu of taxes account.

(2) [In the event that] If the total of grants payable to each municipality and district in accordance with the provisions of subsection (b) of this section and subdivision (1) of this subsection exceeds the amount appropriated for the purposes of said subsection and the amount available in the select payment in lieu of taxes account in any fiscal year, the amount of the grant payable to each municipality for state, municipal or tribal property and to each municipality or district for college and hospital property shall be reduced proportionately, provided (A) the grant payable to tier one districts or municipalities for select college and hospital property shall be ten percentage points more than the grant payable to tier three districts or municipalities for such property, (B) the grant payable to tier two districts or municipalities for select college and hospital property shall be five percentage points more than the grant payable to tier three districts or municipalities for such property, (C) the grant payable to tier one municipalities for select state property shall be eight percentage points more than the grant payable to tier three municipalities for such property, and (D) the grant payable to tier two municipalities for select state property shall be four percentage points more than the grant payable to tier three municipalities for such property. Grants to tier one municipalities or districts and grants to tier two municipalities or districts in excess of grants paid to tier three municipalities or districts that would have been paid on select college and hospital property shall be payable from the select payment in lieu of taxes account. Grants to tier one municipalities and grants to tier two municipalities in excess of grants paid to tier three municipalities that would have been paid on select state property shall be payable from the select payment in lieu of taxes account.

(f) Notwithstanding the provisions of subsections (a) to (d), inclusive, of this section, for any municipality receiving payments under section 15-120ss, property located in such municipality at Bradley International Airport shall not be included in the calculation of any state grant in lieu of taxes pursuant to this section.

(g) For purposes of this section, 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 section 10a-259 shall be deemed to be state-owned real property.

(h) The Office of Policy and Management shall report, in accordance with the provisions of section 11-4a, to the joint standing committee of the General Assembly having cognizance of matters relating to finance, revenue and bonding, on or before July 1, 2017, and on or before July first annually thereafter until July 1, 2020, with regard to the grants distributed in accordance with this section, and shall include in such reports any recommendations for changes in the grants.

Sec. 44. (Effective from passage) Notwithstanding the provisions of section 4-66l of the general statutes, as amended by this act, not later than June 30, 2016, the Secretary of the Office of Policy and Management shall transfer the sum of $ 22,800,000 from the resources of the Municipal Revenue Sharing Account established in said section to the General Fund for the fiscal year ending June 30, 2017.

Sec. 45. (Effective July 1, 2016) Notwithstanding the provisions of subparagraph (L) of subdivision (1) of section 12-408 of the general statutes, as amended by this act, for the fiscal year ending June 30, 2017, the Commissioner of Revenue Services shall reduce each monthly deposit into the Special Transportation Fund by $ 4,166,667.

Sec. 46. (NEW) (Effective July 1, 2016) During the fiscal year ending June 30, 2017, and each fiscal year thereafter, an amount equal to the appropriation from the Municipal Revenue Sharing Fund to the Office of Policy and Management shall be transferred from the General Fund to the Municipal Revenue Sharing Fund and shall be distributed by said office, during each such fiscal year, in accordance with the provisions of section 12-86b of the general statutes.

Sec. 47. Section 56 of public act 15-244, as amended by section 496 of public act 15-5 of the June special session, is amended to read as follows (Effective from passage):

The appropriations in section 1 of [public act 15-244] this act are supported by the GENERAL FUND revenue estimates as follows:

   

2015-2016

2016-2017

 

TAXES

   
 

Personal Income

$ 9,834,400,000

[$ 10,357,200,000] $9,519,000,000

 

Sales and Use

4,121,065,000

[4,084,665,000]

4,328,700,000

 

Corporations

902,200,000

[910,700,000]

839,300,000

 

Public Service

308,000,000

[316,500,000]

283,900,000

 

Inheritance and Estate

173,400,000

[174,700,000]

174, 600,000

 

Insurance Companies

243,800,000

[246,000,000]

245,400,000

 

Cigarettes

361,200,000

[363,300,000]

371,100,000

 

Real Estate Conveyance

194,700,000

[200,800,000]

201,800,000

 

Oil Companies

-

-

 

Alcoholic Beverages

61,700,000

[62,100,000]

62,200,000

 

Admissions and Dues

38,300,000

[39,600,000]

39,000,000

 

Health Provider Tax

676,900,000

[683,900,000]

683,400,000

 

Miscellaneous

20,800,000

[21,300,000]

20,100,000

 

TOTAL TAXES

16,936,465,000

[17,460,765,000]

16,768,500,000

       
 

Refunds of Taxes

(1,090,400,000)

[(1,103,100,000)]

(1,106,500,000)

 

Earned Income Tax Credit

(127,400,000)

[(133,900,000)]

(133,600,000)

 

R & D Credit Exchange

(7,100,000)

[(7,400,000)]

(8,500,000)

 

NET GENERAL FUND REVENUE

15,711,565,000

[16,216,365,000]

15,519,900,000

       
 

OTHER REVENUE

   
 

Transfers-Special Revenue

$ 343,400,000

[$ 369,300,000]

$355,500,000

 

Indian Gaming Payments

258,800,000

[252,400,000]

267,000,000

 

Licenses, Permits, Fees

308,512,500

[290,775,000]

269,200,000

 

Sales of Commodities and Services

38,000,000

[39,100,000]

42,600,000

 

Rents, Fines and Escheats

126,000,000

128,000,000

 

Investment Income

2,500,000

[5,600,000]

3,800,000

 

Miscellaneous

171,300,000

[173,400,000]

219,000,000

 

Refunds of Payments

(74,200,000)

[(75,100,000)]

(66,100,000)

 

NET TOTAL OTHER REVENUE

1,174,312,500

[1,183,475,000]

1,219,000,000

       
 

OTHER SOURCES

   
 

Federal Grants

$ 1,265,229,970

[$ 1,252,686,722]

$1,257,600,000

 

Transfer From Tobacco Settlement

106,600,000

[104,500,000]

108,500,000

 

Transfers To/From Other Funds

(95,350,000)

[(43,400,000)]

(218,300,000)

 

Transfer to Resources of the STF

-

-

 

TOTAL OTHER SOURCES

1,276,479,970

[1,313,786,722]

1,147,800,000

       
 

TOTAL GENERAL FUND REVENUE

18,162,357,470

[18,713,626,722]

17,886,700,000

Sec. 48. Section 57 of public act 15-244, as amended by section 497 of public act 15-5 of the June special session, is amended to read as follows (Effective from passage):

The appropriations in section 2 of [public act 15-244] this act are supported by the SPECIAL TRANSPORTATION FUND revenue estimates as follows:

   

2015-2016

2016-2017

 

TAXES

   
 

Motor Fuels

$ 499,000,000

[$ 502,300,000]

$503,700,000

 

Oil Companies

339,100,000

[359,700,000]

268,400,000

 

Sales and Use Tax

158,600,000

[260,600,000]

202,900,000

 

Sales Tax DMV

84,000,000

[85,000,000]

90,300,000

 

Refund of Taxes

(7,300,000)

[(7,500,000)]

(14,500,000)

 

TOTAL TAXES

1,073,400,000

[1,200,100,000]

1,050,800,000

       
 

OTHER SOURCES

   
 

Motor Vehicle Receipts

245,800,000

[246,600,000]

261,800,000

 

Licenses, Permits, Fees

139,300,000

[139,900,000]

141,500,000

 

Interest Income

7,700,000

8,500,000

 

Federal Grants

12,100,000

12,100,000

 

Transfers To Other Funds

(6,500,000)

(6,500,000)

 

Transfers from the Resources of the Special
Transportation Fund

-

-

 

Refunds of Payments

(3,700,000)

(3,800,000)

 

NET TOTAL OTHER SOURCES

394,700,000

[396,800,000]

413,600,000

       
 

TOTAL SPECIAL TRANSPORTATION
FUND REVENUE

1,468,100,000

[1,596,900,000]

1,464,400,000

Sec. 49. Section 58 of public act 15-244 is amended to read as follows (Effective from passage):

The appropriations in section 3 of this act are supported by the MASHANTUCKET PEQUOT AND MOHEGAN FUND revenue estimates as follows:

   

2015-2016

2016-2017

 

Transfers from General Fund

$ 61,800,000

[$ 61,800,000]

$58,100,000

 

TOTAL MASHANTUCKET PEQUOT AND MOHEGAN FUND REVENUE

61,800,000

[61,800,000]

58,100,000

Sec. 50. Section 61 of public act 15-244 is amended to read as follows (Effective from passage):

The appropriations in section [6] 5 of this act are supported by the INSURANCE FUND revenue estimates as follows:

   

2015-2016

2016-2017

 

Fees and Assessments

$ 79,950,000

[$ 81,400,000]

$84,130,000

 

TOTAL INSURANCE FUND REVENUE

79,950,000

[81,400,000]

84,130,000

Sec. 51. Section 62 of public act 15-244 is amended to read as follows (Effective from passage):

The appropriations in section [7] 6 of this act are supported by the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND revenue estimates as follows:

   

2015-2016

2016-2017

 

Fees and Assessments

$ 27,000,000

[$ 27,300,000]

$27,500,000

 

TOTAL CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND REVENUE

27,000,000

[27,300,000]

27,500,000

Sec. 52. Section 63 of public act 15-244 is amended to read as follows (Effective from passage):

The appropriations in section [8] 7 of this act are supported by the WORKERS' COMPENSATION FUND revenue estimates as follows:

   

2015-2016

2016-2017

 

Fees and Assessments

$ 24,867,000

[$ 28,122,000]

$28,162,000

 

Use of Fund Balance from Prior Years

14,960,000

[12,516,000]

11,198,000

 

TOTAL WORKERS' COMPENSATION FUND REVENUE

39,827,000

[40,638,000]

39,360,000

Sec. 53. (Effective from passage) The appropriations in section 8 of this act are supported by the MUNICIPAL REVENUE SHARING FUND revenue estimates as follows:

     

2016-2017

 

Transfers from General Fund

 

185,000,000

 

TOTAL MUNICIPAL REVENUE SHARING FUND REVENUE

 

185,000,000

Sec. 54. Sections 10 and 11 of public act 15-244 are repealed. (Effective from passage)

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