AN ACT MAKING ADJUSTMENTS TO STATE EXPENDITURES FOR THE FISCAL YEAR ENDING JUNE 30, 2013.

House Bill No. 5557

Public Act No. 12-104

AN ACT MAKING ADJUSTMENTS TO STATE EXPENDITURES FOR THE FISCAL YEAR ENDING JUNE 30, 2013.

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

Section 1. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 67 of public act 11-61 regarding the GENERAL FUND are amended to read as follows:

	2012-2013
LEGISLATIVE

LEGISLATIVE MANAGEMENT
Personal Services	[$ 48,753,708]	$45,260,629
Other Expenses	[17,611,168]	14,833,232
Equipment	316,000
Flag Restoration	75,000
Minor Capital Improvements	265,000
Interim Salary/Caucus Offices	464,100
Connecticut Academy of Science and Engineering	100,000
Old State House	616,523
Interstate Conference Fund	380,584
New England Board of Higher Education	194,183
AGENCY TOTAL	[68,776,266]	62,505,251

AUDITORS OF PUBLIC ACCOUNTS
Personal Services	[11,742,921]	11,136,456
Other Expenses	[856,702]	417,709
Equipment	10,000
AGENCY TOTAL	[12,609,623]	11,564,165

COMMISSION ON AGING
Personal Services	[271,048]	251,989
Other Expenses	[8,021]	6,495
Equipment	1,500
AGENCY TOTAL	[280,569]	259,984

PERMANENT COMMISSION ON THE STATUS OF WOMEN
Personal Services	[481,820]	447,419
Other Expenses	[67,092]	55,475
Equipment	1,500
AGENCY TOTAL	[550,412]	504,394

COMMISSION ON CHILDREN
Personal Services	[541,011]	502,233
Other Expenses	[35,700]	29,507
AGENCY TOTAL	[576,711]	531,740

LATINO AND PUERTO RICAN AFFAIRS COMMISSION
Personal Services	[306,637]	284,684
Other Expenses	[40,748]	33,766
AGENCY TOTAL	[347,385]	318,450

AFRICAN-AMERICAN AFFAIRS COMMISSION
Personal Services	[201,784]	187,166
Other Expenses	[28,005]	22,663
AGENCY TOTAL	[229,789]	209,829

ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
Personal Services	[158,491]	147,482
Other Expenses	[5,000]	4,213
Equipment	1,500
AGENCY TOTAL	[164,991]	153,195

GENERAL GOVERNMENT

GOVERNOR'S OFFICE
Personal Services	[2,284,648]	2,270,218
Other Expenses	[236,995]	231,311
Equipment	1
New England Governors' Conference	113,138
National Governors' Association	134,720
AGENCY TOTAL	[2,769,502]	2,749,388

SECRETARY OF THE STATE
Personal Services	[1,350,000]	1,045,730
Other Expenses	[1,030,923]	563,356
Equipment	1
Commercial Recording Division	[6,299,728]	5,797,115
Board of Accountancy	[350,000]	337,284
AGENCY TOTAL	[9,030,652]	7,743,486

LIEUTENANT GOVERNOR'S OFFICE
Personal Services	[840,350]	423,042
Other Expenses	[69,201]	67,541
Equipment	1
Health Reform and Innovation		427,000
AGENCY TOTAL	[909,552]	917,584

STATE TREASURER
Personal Services	[3,684,877]	3,381,288
Other Expenses	[273,656]	179,350
Equipment	1
AGENCY TOTAL	[3,958,534]	3,560,639

STATE COMPTROLLER
Personal Services	[23,417,739]	21,590,975
Other Expenses	[4,020,735]	3,418,046
Equipment	1
Governmental Accounting Standards Board	19,570
AGENCY TOTAL	[27,458,045]	25,028,592

DEPARTMENT OF REVENUE SERVICES
Personal Services	[62,059,477]	55,412,504
Other Expenses	[8,516,033]	8,153,274
Equipment	1
Collection and Litigation Contingency Fund	[104,479]	99,256
AGENCY TOTAL	[70,679,990]	63,665,035

OFFICE OF GOVERNMENTAL ACCOUNTABILITY
Personal Services	[838,060]	832,767
Other Expenses	[462,378]	275,288
Equipment	24,905
Child Fatality Review Panel	95,010
Information Technology Initiatives	[35,000]	33,250
Citizens' Election Fund Admin	[1,667,549]	2,128,549
Elections Enforcement Commission	[1,384,317]	1,006,720
Office of State Ethics	[1,355,145]	1,293,638
Freedom of Information Commission	[1,757,403]	1,712,235
[Contracting Standards Board	175,000]
Judicial Review Council	[155,682]	144,952
Judicial Selection Commission	90,620
Office of the Child Advocate	[578,480]	567,465
Office of the Victim Advocate	[327,606]	315,235
Board of Firearms Permit Examiners	81,086
AGENCY TOTAL	[9,028,241]	8,601,720

OFFICE OF POLICY AND MANAGEMENT
Personal Services	[12,853,684]	11,264,140
Other Expenses	[2,589,252]	2,127,148
Equipment	1
Automated Budget System and Data Base Link	[55,075]	52,322
Cash Management Improvement Act	95
Justice Assistance Grants	1,131,353
Innovation Challenge Grant Program		500,000
[Connecticut Impaired Driving Records Information System	925,428]
Revenue Maximization		787,500
Criminal Justice Information System		2,089,605
Tax Relief for Elderly Renters	[29,168,400]	25,260,000
Regional Planning Agencies	500,000
Reimbursement to Towns for Loss of Taxes on State Property	[73,519,215]	73,641,646
Reimbursements to Towns for Loss of Taxes on Private Tax-Exempt Property	115,431,737
Reimbursement Property Tax - Disability Exemption	400,000
Distressed Municipalities	5,800,000
Property Tax Relief Elderly Circuit Breaker	20,505,900
Property Tax Relief Elderly Freeze Program	390,000
Property Tax Relief for Veterans	2,970,098
[Capital City Economic Development	6,300,000]
Focus Deterrence		500,000
AGENCY TOTAL	[272,540,238]	263,351,545

DEPARTMENT OF VETERANS' AFFAIRS
Personal Services	[24,410,802]	21,838,133
Other Expenses	[6,067,405]	5,645,075
Equipment	1
Support Services for Veterans	190,000
Burial Expenses	7,200
Headstones	350,000
AGENCY TOTAL	[31,025,408]	28,030,409

DEPARTMENT OF ADMINISTRATIVE SERVICES
Personal Services	[41,807,080]	38,788,855
Other Expenses	[34,871,197]	31,343,930
Equipment	1
Management Services	[5,030,792]	4,767,986
Loss Control Risk Management	[143,050]	120,898
Employees' Review Board	[25,135]	23,378
Surety Bonds for State Officials and Employees	82,000
Refunds of Collections	[28,500]	27,076
Rents and Moving	[12,724,000]	11,924,000
Capitol Day Care Center	127,250
W. C. Administrator	5,250,000
Hospital Billing System	114,951
Connecticut Education Network	[3,291,493]	2,966,493
Claims Commissioner Operations	[273,651]	258,651
State Insurance and Risk Mgmt Operations	[13,000,000]	12,350,000
IT Services	[13,416,019]	13,806,786
AGENCY TOTAL	[130,185,119]	121,952,255

DEPARTMENT OF CONSTRUCTION SERVICES
Personal Services	[6,842,802]	8,894,319
Other Expenses	[2,647,132]	1,046,161
AGENCY TOTAL	[9,489,934]	9,940,480

ATTORNEY GENERAL
Personal Services	[28,623,386]	29,516,393
Other Expenses	[1,015,272]	940,920
Equipment	1
AGENCY TOTAL	[29,638,659]	30,457,314

DIVISION OF CRIMINAL JUSTICE
Personal Services	[47,245,107]	43,351,437
Other Expenses	[2,100,000]	2,314,353
Equipment	[1]	23,401
Witness Protection	220,000
Training and Education	[70,000]	67,500
Expert Witnesses	[380,000]	286,000
Medicaid Fraud Control	[841,457]	1,155,149
Criminal Justice Commission	[415]	395
Cold Case Unit		355,072
Shooting Taskforce		1,062,621
AGENCY TOTAL	[50,856,980]	48,835,928

REGULATION AND PROTECTION

DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
Personal Services	[126,034,999]	115,577,292
Other Expenses	[28,856,075]	26,244,276
Equipment	4
Stress Reduction	23,354
Fleet Purchase	[7,035,596]	4,271,474
Workers' Compensation Claims	4,238,787
COLLECT	[48,925]	4,892
Fire Training School - Willimantic	161,798
Maintenance of County Base Fire Radio	25,176
Maint of State-Wide Fire Radio Network	16,756
Police Association of Connecticut	190,000
Connecticut State Firefighter's Assoc	194,711
Fire Training School - Torrington	81,367
Fire Training School - New Haven	48,364
Fire Training School - Derby	37,139
Fire Training School - Wolcott	100,162
Fire Training School - Fairfield	70,395
Fire Training School - Hartford	169,336
Fire Training School - Middletown	59,053
Fire Training School - Stamford	55,432
AGENCY TOTAL	[167,447,429]	151,569,768

DEPARTMENT OF MOTOR VEHICLES
Personal Services	[274,449]	258,466
Other Expenses	[216,404]	200,393
AGENCY TOTAL	[490,853]	458,859

MILITARY DEPARTMENT
Personal Services	[3,242,611]	2,785,205
Other Expenses	[3,228,762]	2,739,394
Equipment	1
[Firing Squads	319,500]
Honor Guards		319,500
Veteran's Service Bonuses	160,000
AGENCY TOTAL	[6,950,874]	6,004,100

DEPARTMENT OF CONSUMER PROTECTION
Personal Services	[13,534,627]	13,173,407
Other Expenses	[1,690,096]	1,445,457
Equipment	1
Gaming Policy Board	2,758
AGENCY TOTAL	[15,227,482]	14,621,623

LABOR DEPARTMENT
Personal Services	[8,741,719]	5,735,646
Other Expenses	[1,094,210]	1,021,670
Equipment	2
CETC Workforce	850,000
Workforce Investment Act	[27,387,262]	29,154,000
Job Funnels Projects	425,000
Connecticut's Youth Employment Program	[3,500,000]	4,500,000
Jobs First Employment Services	17,657,471
[Opportunity Industrial Centers	500,000]
[Individual Development Accounts	95,000]
STRIDE	[770,000]	590,000
Apprenticeship Program	595,867
Spanish-American Merchants Association	600,000
Connecticut Career Resource Network	157,880
21st Century Jobs	447,955
Incumbent Worker Training	450,000
STRIVE	270,000
Film Industry Training Program	[237,500]	368,750
AGENCY TOTAL	[63,779,866]	62,824,241

COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
Personal Services	[5,950,016]	5,196,701
Other Expenses	[903,891]	382,211
Equipment	1
Martin Luther King, Jr. Commission	6,650
AGENCY TOTAL	[6,860,558]	5,585,563

OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
Personal Services	[2,366,933]	2,219,908
Other Expenses	[216,038]	210,856
Equipment	1
AGENCY TOTAL	[2,582,972]	2,430,765

CONSERVATION AND DEVELOPMENT

DEPARTMENT OF AGRICULTURE
Personal Services	[3,750,000]	3,317,987
Other Expenses	[700,668]	669,279
Equipment	1
Vibrio Bacterium Program	1
Senior Food Vouchers	[404,500]	384,275
Environmental Conservation		90,000
Collection of Agricultural Statistics	1,026
Tuberculosis and Brucellosis Indemnity	900
Fair Testing	4,040
Connecticut Grown Product Promotion	10,000
WIC Coupon Program for Fresh Produce	184,090
Lobster Restoration		100,000
AGENCY TOTAL	[5,055,226]	4,761,599

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
Personal Services	[33,677,502]	29,015,253
Other Expenses	[4,376,632]	3,771,656
Equipment	1
Stream Gaging	199,561
Mosquito Control	[268,518]	259,168
State Superfund Site Maintenance	[241,100]	541,100
Laboratory Fees	170,309
Dam Maintenance	[126,016]	120,737
Emergency Spill Response	[7,074,509]	6,798,977
Solid Waste Management	[2,781,459]	2,360,398
Underground Storage Tank	[1,279,716]	975,276
Clean Air	[5,014,450]	4,829,325
Environmental Conservation	[9,008,720]	8,495,636
Environmental Quality	[10,155,679]	9,753,982
Pheasant Stocking Account		160,000
Interstate Environmental Commission	48,783
Agreement USGS - Hydrological Study	155,456
New England Interstate Water Pollution Commission	28,827
Northeast Interstate Forest Fire Compact	3,295
Connecticut River Valley Flood Control Commission	32,395
Thames River Valley Flood Control Commission	48,281
Agreement USGS-Water Quality Stream Monitoring	215,412
[Operation Fuel	1,100,000]
Lobster Restoration	[200,000]	100,000
AGENCY TOTAL	[76,206,621]	68,083,828

COUNCIL ON ENVIRONMENTAL QUALITY
Personal Services	[163,640]	160,867
Other Expenses	[3,634]	3,547
Equipment	1
AGENCY TOTAL	[167,275]	164,415

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
Personal Services	[9,138,901]	8,254,749
Other Expenses	[1,618,799]	814,873
Equipment	1
Elderly Rental Registry and Counselors	1,098,171
Statewide Marketing	[15,000,001]	11,475,000
[Innovation Challenge Grant Program	500,000]
Nanotechnology Study	119,000
CT Asso Performing Arts/Schubert Theater	378,712
Hartford Urban Arts Grant	378,712
New Britain Arts Council	75,743
Fair Housing	308,750
Main Street Initiatives	[171,000]	246,000
Office of Military Affairs	[153,508]	453,508
SBIR Matching Grants	95,625
Ivoryton Playhouse	150,000
Economic Development Grants	[1,817,937]	1,742,937
Garde Arts Theatre	300,000
Capitol Region Development Authority		5,920,145
Subsidized Assisted Living Demonstration	[2,272,000]	1,880,000
Congregate Facilities Operation Costs	[6,884,547]	7,087,047
Housing Assistance and Counseling Program	438,500
Elderly Congregate Rent Subsidy	2,389,796
Nutmeg Games		25,000
Discovery Museum	378,712
National Theatre for the Deaf	151,484
Culture, Tourism and Art Grant	[1,979,165]	2,000,000
CT Trust for Historic Preservation	210,396
Connecticut Science Center	630,603
Bushnell Theater		250,000
Local Theatre Grant		500,000
Tax Abatement	1,704,890
Payment in Lieu of Taxes	2,204,000
Greater Hartford Arts Council	94,677
Stamford Center for the Arts	378,712
Stepping Stones Museum for Children	44,294
Maritime Center Authority	531,525
[Basic Cultural Resources Grant	1,601,204]
Tourism Districts	1,495,596
[Connecticut Humanities Council	2,157,633]
Amistad Committee for the Freedom Trail	44,294
Amistad Vessel	378,712
New Haven Festival of Arts and Ideas	797,287
New Haven Arts Council	94,677
Palace Theater	378,712
Beardsley Zoo	354,350
Mystic Aquarium	620,112
Quinebaug Tourism	41,101
Northwestern Tourism	41,101
Eastern Tourism	41,101
Central Tourism	41,101
Twain/Stowe Homes	95,674
AGENCY TOTAL	[59,780,816]	57,135,380

DEPARTMENT OF HOUSING
Personal Services		180,000

AGRICULTURAL EXPERIMENT STATION
Personal Services	[5,910,000]	5,379,259
Other Expenses	[923,511]	901,360
Equipment	1
Mosquito Control	[231,173]	459,952
Wildlife Disease Prevention	89,571
AGENCY TOTAL	[7,154,256]	6,830,143

HEALTH AND HOSPITALS

DEPARTMENT OF PUBLIC HEALTH
Personal Services	[34,626,728]	32,409,747
Other Expenses	[8,433,505]	8,034,224
Equipment	[1]	1,278
Needle and Syringe Exchange Program	[455,072]	457,244
Children's Health Initiatives	[2,435,161]	2,433,365
Childhood Lead Poisoning	[75,000]	75,377
AIDS Services	[4,952,098]	4,975,686
Breast and Cervical Cancer Detection and Treatment	[2,181,483]	2,230,275
Children with Special Health Care Needs	[1,271,627]	1,278,016
Medicaid Administration	[4,201,595]	3,963,583
Fetal and Infant Mortality Review	[299,250]	20,000
Community Health Services	[6,300,500]	6,717,155
Rape Crisis	[439,684]	441,893
X-Ray Screening and Tuberculosis Care	[1,200,000]	1,201,026
Genetic Diseases Programs	[828,744]	832,908
Immunization Services	[9,044,950]	18,387,336
Local and District Departments of Health	[4,563,700]	4,662,487
Venereal Disease Control	[195,210]	196,191
School Based Health Clinics	[10,440,646]	11,543,438
AGENCY TOTAL	[91,944,954]	99,861,229

OFFICE OF THE CHIEF MEDICAL EXAMINER
Personal Services	[5,050,652]	4,317,148
Other Expenses	[906,282]	684,544
Equipment	15,500
Medicolegal Investigations	[58,828]	28,828
AGENCY TOTAL	[6,031,262]	5,046,020

DEPARTMENT OF DEVELOPMENTAL SERVICES
Personal Services	[275,149,434]	246,714,526
Other Expenses	[21,990,274]	21,942,944
Equipment	1
Human Resource Development	[219,790]	208,801
Family Support Grants	[3,280,095]	3,116,091
Cooperative Placements Program	[22,576,043]	22,923,542
Clinical Services	[4,585,370]	4,320,720
Early Intervention	[34,688,242]	34,862,523
Community Temporary Support Services	[67,315]	63,950
Community Respite Care Programs	[330,345]	313,828
Workers' Compensation Claims	15,246,035
Pilot Program for Autism Services	[1,185,176]	1,631,873
Voluntary Services	[31,225,026]	31,381,907
Supplemental Payments for Medical Services	13,400,000
Rent Subsidy Program	4,537,554
Family Reunion Program	[134,900]	128,156
Employment Opportunities and Day Services	[197,101,167]	200,341,298
Community Residential Services	[431,913,391]	437,859,368
AGENCY TOTAL	[1,057,630,158]	1,038,993,117

DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
Personal Services	[211,068,124]	172,873,389
Other Expenses	[28,599,021]	27,812,305
Equipment	1
Housing Supports and Services	[14,987,367]	16,299,667
Managed Service System	[38,736,053]	39,915,163
Legal Services	[639,269]	817,481
Connecticut Mental Health Center	[8,540,721]	8,665,721
Professional Services	11,788,898
General Assistance Managed Care	[195,756,101]	179,689,353
Workers' Compensation Claims	10,594,566
Nursing Home Screening	622,784
Young Adult Services	[64,771,066]	63,981,110
TBI Community Services	[12,711,421]	14,267,815
Jail Diversion	[4,569,358]	4,506,446
Behavioral Health Medications	6,169,095
Prison Overcrowding	[6,416,668]	6,540,370
Medicaid Adult Rehabilitation Option	[3,963,349]	4,783,262
Discharge and Diversion Services	[12,586,680]	14,025,649
Home and Community Based Services	[10,252,082]	9,799,089
Persistent Violent Felony Offenders Act	[703,333]	671,701
Nursing Home Contract		300,000
Grants for Substance Abuse Services	[25,027,766]	24,929,551
Grants for Mental Health Services	[76,394,230]	76,475,894
Employment Opportunities	[10,417,746]	10,470,087
AGENCY TOTAL	[755,315,699]	705,999,397

PSYCHIATRIC SECURITY REVIEW BOARD
Personal Services	[320,081]	249,027
Other Expenses	31,469
Equipment	1
AGENCY TOTAL	[351,551]	280,497

HUMAN SERVICES

DEPARTMENT OF SOCIAL SERVICES
Personal Services	[116,581,562]	106,676,774
Other Expenses	[88,800,670]	109,149,735
Equipment	1
Children's Trust Fund	[13,067,430]	13,133,084
[Children's Health Council	218,317]
HUSKY Information and Referral		335,564
[HUSKY Outreach	335,564]
Genetic Tests in Paternity Actions	191,142
State Food Stamp Supplement	[2,025,966]	1,333,966
HUSKY Program	[42,600,000]	29,890,000
Charter Oak Health Plan	[7,760,000]	3,350,000
HUSKY Performance Monitoring		175,000
[Medicaid	4,755,161,500]
Old Age Assistance	[36,063,774]	36,417,524
Aid to the Blind	[766,494]	758,644
Aid to the Disabled	[61,977,284]	60,649,215
Temporary Assistance to Families - TANF	[122,160,034]	113,187,034
Emergency Assistance	1
Food Stamp Training Expenses	12,000
Connecticut Pharmaceutical Assistance Contract to the Elderly	[380,000]	310,000
Healthy Start	[1,490,220]	1,497,708
DMHAS-Disproportionate Share	[105,935,000]	108,935,000
Connecticut Home Care Program	[65,086,100]	47,942,500
Human Resource Development-Hispanic Programs	[936,329]	941,034
Services to the Elderly	[3,911,369]	3,929,683
Safety Net Services	[1,890,807]	1,900,307
Transportation for Employment Independence Program	[3,155,532]	3,171,386
Refunds of Collections	[177,792]	57,792
Services for Persons With Disabilities	[627,227]	630,379
Child Care Services-TANF/CCDBG	[104,304,819]	104,440,819
Nutrition Assistance	[447,663]	449,912
Housing/Homeless Services	[59,824,050]	57,594,605
Disproportionate Share-Medical Emergency Assistance	268,486,847
State Administered General Assistance	14,723,163
Child Care Quality Enhancements	[3,745,687]	3,764,506
Connecticut Children's Medical Center	10,579,200
Community Services	[1,798,865]	1,641,524
Alzheimer Respite Care	2,294,388
Human Service Infrastructure Community Action Program	[3,418,970]	3,436,148
Teen Pregnancy Prevention	[1,914,339]	1,923,957
Human Resource Development-Hispanic Programs - Municipality	[5,310]	5,337
Teen Pregnancy Prevention - Municipality	[143,600]	144,321
Services to the Elderly - Municipality	[44,405]	44,629
Housing/Homeless Services - Municipality	[634,026]	637,212
Community Services - Municipality	[87,268]	87,707
AGENCY TOTAL	[5,903,764,715]	1,114,829,748

DEPARTMENT OF SOCIAL SERVICES - MEDICAID
Hospital Inpatient		528,760,403
Hospital Outpatient		406,569,000
Physician		279,026,924
Pharmacy - Net		246,771,473
Clinics		217,475,174
Home Health		248,021,684
Transportation		29,008,052
Non-emergency Transportation		39,945,179
Dental		152,738,919
Vision		21,670,368
Lab & X-Ray		35,560,904
Durable Medical Equipment		63,051,563
MI Waiver		641,593
Alcohol & Drug Services		4,701,102
Other Practitioner		39,115,800
CT Home Care - Assessments		889,180
CT Home Care - Waiver Services		154,388,045
PCA Waiver Services		26,643,335
Acquired Brain Injury Waiver		42,123,284
Money Follows the Person - Year 1		10,876,385
Hospice Services		2,431,218
Waivers - Administration		2,455,000
Behavioral Health Partnership - ASO		13,486,668
Dental - ASO		6,700,000
Medicare Part D Clawback		141,057,521
Hospital Retro Payments		6,000,000
Hospital Supplemental		131,000,000
Adjustments		21,013,777
Family Planning		1,040,296
Low Income Adults		462,152,055
Nursing Homes-CCH		1,167,921,818
Nursing Homes - RHNS		12,839,549
ICF/MR		66,579,886
Hospice Services		35,056,033
Chronic Disease Hospitals		67,130,744
AGENCY TOTAL		4,684,842,932

STATE DEPARTMENT ON AGING
Personal Services		72,500
Other Expenses		27,400
Equipment		100
AGENCY TOTAL		100,000

BUREAU OF REHABILITATIVE SERVICES
Personal Services	[4,599,638]	4,749,662
Other Expenses	[991,631]	992,846
Equipment	2
Part-Time Interpreters	191,633
Educational Aid for Blind and Visually Handicapped Children	4,821,904
Enhanced Employment Opportunities	[673,000]	676,381
Vocational Rehabilitation - Disabled	[7,386,668]	7,423,780
Supplementary Relief and Services	[103,925]	104,448
Vocational Rehabilitation - Blind	[890,454]	894,928
Special Training for the Deaf Blind	[298,585]	300,085
Connecticut Radio Information Service	87,640
Employment Opportunities	[1,052,829]	1,058,119
Independent Living Centers	[547,338]	551,804
AGENCY TOTAL	[21,645,247]	21,853,232

EDUCATION, MUSEUMS, LIBRARIES

DEPARTMENT OF EDUCATION
Personal Services	[23,833,611]	19,950,048
Other Expenses	[3,124,506]	3,726,563
Equipment	1
Basic Skills Exam Teachers in Training	1,270,775
Teachers' Standards Implementation Program	3,096,508
Early Childhood Program	[5,022,489]	6,022,489
Development of Mastery Exams Grades 4, 6, and 8	19,050,559
Primary Mental Health	507,294
Leadership,Educ, Athletics-Partnership	765,000
Adult Education Action	240,687
Connecticut Pre-Engineering Program	262,500
[Connecticut Writing Project	50,000]
Resource Equity Assessments	299,683
Neighborhood Youth Centers	1,338,300
Longitudinal Data Systems	1,500,000
School Accountability	2,201,405
Sheff Settlement	[10,293,799]	14,293,799
[CommPACT Schools	712,500]
Community Plans for Early Childhood	450,000
Improving Early Literacy	150,000
Parent Trust Fund Program	500,000
Regional Vocational-Technical School System	[143,702,045]	134,841,977
Child Care Services	18,419,752
Science Program for Educational Reform Districts		455,000
Wrap Around Services		450,000
Parent Universities		250,000
School Health Coordinator Pilot		200,000
Commissioner’s Network		7,500,000
Technical Assistance for Regional Cooperation		100,000
New or Replicated Schools		200,000
Bridges to Success		712,500
K-3 Reading Assessment Pilot		2,700,000
Talent Development		3,500,000
American School for the Deaf	10,264,242
Regional Education Services	1,384,613
Head Start Services	2,748,150
Head Start Enhancement	1,773,000
Family Resource Centers	[6,041,488]	7,981,488
[Charter Schools	59,839,400]
Youth Service Bureau Enhancement	620,300
Head Start - Early Childhood Link	2,090,000
[Institutional Student Aid	882,000]
Child Nutrition State Match	2,354,000
Health Foods Initiative	3,613,997
EvenStart	500,000
Vocational Agriculture	[5,060,565]	6,485,565
Transportation of School Children	24,884,748
Adult Education	21,025,690
Health and Welfare Services Pupils Private Schools	4,297,500
Education Equalization Grants	[1,889,609,057]	2,007,594,057
Bilingual Education	1,916,130
Priority School Districts	[116,100,581]	121,875,581
Young Parents Program	229,330
Interdistrict Cooperation	[11,131,935]	10,131,935
School Breakfast Program	2,220,303
Excess Cost - Student Based	139,805,731
Non-Public School Transportation	3,595,500
School to Work Opportunities	213,750
Youth Service Bureaus	[2,947,268]	2,989,268
OPEN Choice Program	22,090,956
Magnet Schools	[235,364,251]	242,361,711
After School Program	4,500,000
School Readiness Quality Enhancement	[1,100,678]	4,100,678
AGENCY TOTAL	[2,814,996,577]	2,898,603,063

STATE LIBRARY
Personal Services	[5,560,728]	4,915,076
Other Expenses	[767,111]	710,355
Equipment	1
State-Wide Digital Library	[1,630,136]	2,094,590
Interlibrary Loan Delivery Service	275,751
Legal/Legislative Library Materials	[1,000,000]	827,992
[State-Wide Data Base Program	574,696]
Computer Access	190,000
Support Cooperating Library Service Units	350,000
Grants to Public Libraries	214,283
Connecticard Payments	1,000,000
Connecticut Humanities Council		2,157,633
AGENCY TOTAL	[11,562,706]	12,735,681

OFFICE OF FINANCIAL AND ACADEMIC AFFAIRS FOR HIGHER EDUCATION
Personal Services	[1,240,000]	1,128,146
Other Expenses	[110,180]	112,537
Equipment	1
Minority Advancement Program	[2,405,666]	2,176,817
Alternate Route to Certification	100,000
International Initiatives	66,500
Minority Teacher Incentive Program	471,374
[Education and Health Initiatives	522,500]
English Language Learner Scholarship		100,000
Capitol Scholarship Program	[4,451,390]	4,722,351
Awards to Children of Deceased/ Disabled Veterans	4,000
Connecticut Independent College Student Grant	16,158,319
Connecticut Aid for Public College Students	[29,808,469]	25,500,000
Connecticut Aid to Charter Oak	59,393
[Kirklyn M. Kerr Grant Program	400,000]
AGENCY TOTAL	[55,797,792]	50,599,438

UNIVERSITY OF CONNECTICUT
Operating Expenses	[210,445,208]	192,336,268
Tuition Freeze	4,267,696
Regional Campus Enhancement	7,538,003
Veterinary Diagnostic Laboratory	90,000
Connecticut Center for Advanced Technology		500,000
CommPACT Schools		500,000
Kirklyn M Kerr Grant Program		400,000
AGENCY TOTAL	[222,340,907]	205,631,967

UNIVERSITY OF CONNECTICUT HEALTH CENTER
Operating Expenses	[109,156,742]	112,160,920
AHEC	505,707
AGENCY TOTAL	[109,662,449]	112,666,627

TEACHERS' RETIREMENT BOARD
Personal Services	[1,731,184]	1,435,749
Other Expenses	[685,068]	634,381
Equipment	1
Retirement Contributions	787,536,000
Retirees Health Service Cost	[26,500,836]	16,374,940
Municipal Retiree Health Insurance Costs	[7,887,480]	5,915,610
AGENCY TOTAL	[824,340,569]	811,896,681

BOARD OF REGENTS FOR HIGHER EDUCATION
National Service Act	328,365
Charter Oak State College	[2,696,543]	2,456,083
Community Technical College System	[150,084,931]	143,196,097
Connecticut State University	[153,522,741]	141,194,660
Board of Regents	[1,316,603]	1,274,581
AGENCY TOTAL	[307,949,183]	288,449,786

CORRECTIONS

DEPARTMENT OF CORRECTION
Personal Services	[397,466,166]	385,722,164
Other Expenses	[75,245,412]	72,424,386
Equipment	1
Stress Management		35,000
Workers' Compensation Claims	[29,936,219]	27,636,219
Inmate Medical Services	[94,747,339]	85,629,399
Board of Pardons and Paroles	[6,082,447]	5,778,325
[Mental Health AIC	300,000]
Distance Learning	100,000
Aid to Paroled and Discharged Inmates	9,500
Legal Services to Prisoners	870,595
Volunteer Services	170,758
Community Support Services	[40,370,121]	40,572,949
AGENCY TOTAL	[645,298,558]	618,949,296

DEPARTMENT OF CHILDREN AND FAMILIES
Personal Services	[293,558,016]	255,094,477
Other Expenses	[37,513,645]	35,369,572
Equipment	1
Short-Term Residential Treatment	[713,129]	716,712
Substance Abuse Screening	[1,745,896]	1,754,417
Workers' Compensation Claims	10,322,750
Local Systems of Care	[2,136,393]	2,106,261
Family Support Services	[8,728,303]	13,521,487
Emergency Needs	[1,710,000]	1,500,000
Differential Response System	[4,000,000]	9,250,000
Health Assessment and Consultation	[965,667]	970,471
Grants for Psychiatric Clinics for Children	[14,120,807]	14,191,575
Day Treatment Centers for Children	[5,497,630]	5,524,198
Juvenile Justice Outreach Services	[13,376,467]	13,426,966
Child Abuse and Neglect Intervention	[5,379,261]	5,406,288
Community Based Prevention Programs	[4,850,529]	4,872,641
Family Violence Outreach and Counseling	[1,751,427]	1,754,906
Support for Recovering Families	[16,773,485]	16,842,319
No Nexus Special Education	[8,682,808]	7,421,437
Family Preservation Services	[5,385,396]	5,412,453
Substance Abuse Treatment	[4,228,046]	4,245,454
Child Welfare Support Services	[3,221,072]	3,236,915
Board and Care for Children - Adoption	[92,875,380]	89,641,649
Board and Care for Children - Foster	[120,055,232]	113,299,761
Board and Care for Children - Residential	[196,913,618]	177,009,783
Individualized Family Supports	[16,424,785]	14,870,781
Community KidCare	[23,575,167]	23,675,730
Covenant to Care	[166,516]	167,353
Neighborhood Center	[261,010]	262,272
AGENCY TOTAL	[894,932,436]	831,868,629

JUDICIAL

JUDICIAL DEPARTMENT
Personal Services	[324,964,531]	308,215,578
Other Expenses	[69,762,607]	64,473,251
Equipment	[305,000]	25,000
Forensic Sex Evidence Exams	[909,060]	1,009,060
Alternative Incarceration Program	[56,634,818]	55,117,917
Justice Education Center, Inc.	[293,110]	444,469
Juvenile Alternative Incarceration	[30,169,864]	28,293,671
Juvenile Justice Centers	[3,104,877]	3,120,619
Probate Court	[7,300,000]	7,275,000
Youthful Offender Services	[13,793,708]	12,246,992
Victim Security Account	[48,000]	9,276
Children of Incarcerated Parents	[350,000]	322,250
Legal Aid	1,500,000
Juvenile Jurisdiction Policy and Operations Coordinating Council	[50,000]	22,250
Youth Violence Initiative		750,000
AGENCY TOTAL	[509,185,575]	482,825,333

PUBLIC DEFENDER SERVICES COMMISSION
Personal Services	[39,204,811]	37,618,994
Other Expenses	[1,654,345]	1,471,204
[Special Public Defenders - Contractual	3,097,000]
Special Public Defenders - Non-Contractual	[5,590,250]	8,522,248
Expert Witnesses	[2,200,000]	2,125,000
Training and Education	[125,000]	95,219
Contracted Attorneys	[10,825,552]	9,981,524
Contracted Attorneys Related Expenses	[200,000]	151,577
Family Contracted Attorneys/AMC	[736,310]	608,149
AGENCY TOTAL	[63,633,268]	60,573,915

NON-FUNCTIONAL

MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
Governor's Contingency Account	1

DEBT SERVICE - STATE TREASURER
Debt Service	[1,678,331,881]	1,626,307,248
UConn 2000 - Debt Service	[130,029,220]	117,729,372
CHEFA Day Care Security	5,500,000
Pension Obligation Bonds - TRB	121,386,576
AGENCY TOTAL	[1,935,247,677]	1,870,923,196

STATE COMPTROLLER - MISCELLANEOUS
Adjudicated Claims	4,000,000

STATE COMPTROLLER - FRINGE BENEFITS
Unemployment Compensation	8,901,932
State Employees Retirement Contributions	[715,503,022]	721,490,818
Higher Education Alternative Retirement System	[37,737,659]	31,155,127
Pensions and Retirements - Other Statutory	1,842,652
Judges and Compensation Commissioners Retirement	16,005,904
Insurance - Group Life	[8,758,000]	8,754,807
Employers Social Security Tax	[245,850,448]	221,956,828
State Employees Health Service Cost	[663,840,320]	568,012,615
Retired State Employees Health Service Cost	614,094,650
AGENCY TOTAL	[2,312,534,587]	2,192,215,333

RESERVE FOR SALARY ADJUSTMENTS
Reserve for Salary Adjustments	[200,090,187]	44,121,463

WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
Workers' Compensation Claims	[27,239,041]	26,964,041

TOTAL - GENERAL FUND	[19,918,305,927]	19,256,362,289


LESS:

Unallocated Lapse	-91,676,192
Unallocated Lapse - Legislative	-3,028,105
Unallocated Lapse - Judicial	[-5,400,672]	-7,400,672
[General Personal Services Reduction - Legislative	-476,000]
[General Personal Services Reduction - Executive	-11,538,800]
[General Other Expenses Reductions - Legislative	-374,000]
[General Other Expenses Reductions - Executive	-9,066,200]
[Labor-Management Savings - Legislative	-6,671,872]
[Labor Management Savings - Executive	-806,963,225]
[Labor Management Savings - Judicial	-30,622,622]
General Lapse - Legislative		-56,251
General Lapse - Judicial		-401,946
General Lapse - Executive		-13,785,503

NET -GENERAL FUND	[18,952,488,239]	19,140,013,620

Sec. 2. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 68 of public act 11-61 regarding the SPECIAL TRANSPORTATION FUND are amended to read as follows:

	2012-2013
GENERAL GOVERNMENT

DEPARTMENT OF ADMINISTRATIVE SERVICES
State Insurance and Risk Mgmt Operations	$ 7,335,373

REGULATION AND PROTECTION

DEPARTMENT OF MOTOR VEHICLES
Personal Services	[41,541,809]	39,761,005
Other Expenses	13,255,626
Equipment	600,000
Commercial Vehicle Information Systems and Networks Project	296,289
AGENCY TOTAL	[55,693,724]	53,912,920

TRANSPORTATION

DEPARTMENT OF TRANSPORTATION
Personal Services	[162,240,011]	148,127,154
Other Expenses	[49,228,630]	51,220,834
Equipment	1,743,000
Minor Capital Projects	332,500
Highway and Bridge Renewal-Equipment	7,000,000
Highway Planning and Research	3,105,000
Rail Operations	[155,715,305]	145,588,220
Bus Operations	[139,464,784]	138,989,614
Tweed-New Haven Airport Grant	[1,000,000]	1,500,000
ADA Para-transit Program	[28,880,000]	28,820,850
Non-ADA Dial-A-Ride Program	576,361
Pay-As-You-Go Transportation Projects	22,687,740
Transit Improvement Program		1,905,532
[Town Aid Road Grants - TF	30,000,000]
AGENCY TOTAL	[601,973,331]	551,596,805

HUMAN SERVICES

BUREAU OF REHABILITATIVE SERVICES
Personal Services	[116,274]	195,074
Other Expenses	14,436
AGENCY TOTAL	[130,710]	209,510

NON-FUNCTIONAL

DEBT SERVICE - STATE TREASURER
Debt Service	[492,217,529]	457,974,187

STATE COMPTROLLER - FRINGE BENEFITS
Unemployment Compensation	644,928
State Employees Retirement Contributions	[105,694,000]	107,869,254
Insurance - Group Life	334,000
Employers Social Security Tax	[18,545,161]	17,800,089
State Employees Health Service Cost	[42,504,880]	36,416,890
AGENCY TOTAL	[167,722,969]	163,065,161

RESERVE FOR SALARY ADJUSTMENTS
Reserve for Salary Adjustments	[14,081,949]	3,031,683

WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
Workers' Compensation Claims	[6,626,481]	6,544,481

TOTAL - SPECIAL TRANSPORTATION FUND	[1,345,782,066]	1,243,670,120


LESS:

Estimated Unallocated Lapse	-11,000,000
[Labor Management Savings	-56,949,138]

NET -SPECIAL TRANSPORTATION FUND	[1,277,832,928]	1,232,670,120

Sec. 3. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 4 of public act 11-6 regarding the SOLDIERS, SAILORS AND MARINES' FUND are amended to read as follows:

	2012-2013
HUMAN SERVICES

SOLDIERS, SAILORS AND MARINES' FUND
Personal Services	[$ 604,504]	$592,380
Other Expenses	42,397
Award Payments to Veterans	1,979,800
Fringe Benefits	424,835
AGENCY TOTAL	[3,051,536]	3,039,412

TOTAL - SOLDIERS, SAILORS AND MARINES' FUND	[3,051,536]	3,039,412

Sec. 4. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 6 of public act 11-6 regarding the BANKING FUND are amended to read as follows:

	2012-2013
REGULATION AND PROTECTION

DEPARTMENT OF BANKING
Personal Services	[$ 10,600,000]	$10,222,794
Other Expenses	[1,014,443]	1,482,802
Equipment	37,200
Fringe Benefits	[7,314,500]	7,054,228
Indirect Overhead	[1,217,182]	215,207
AGENCY TOTAL	[20,183,325]	19,012,231

LABOR DEPARTMENT
Opportunity Industrial Centers		500,000
Individual Development Accounts		100,000
Customized Services	500,000
AGENCY TOTAL	[500,000]	1,100,000

CONSERVATION AND DEVELOPMENT

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
Fair Housing	168,639

JUDICIAL

JUDICIAL DEPARTMENT
Foreclosure Mediation Program	5,324,914

TOTAL - BANKING FUND	[26,176,878]	25,605,784


LESS:

Branch Savings Target - Judicial	-63,729

NET -BANKING FUND	[26,113,149]	25,542,055

Sec. 5. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 7 of public act 11-6 regarding the INSURANCE FUND are amended to read as follows:

	2012-2013
GENERAL GOVERNMENT

OFFICE OF POLICY AND MANAGEMENT
Personal Services	[$ 212,322]	$208,927
Other Expenses	500
Fringe Benefits	[146,503]	144,161
AGENCY TOTAL	[359,325]	353,588

REGULATION AND PROTECTION

INSURANCE DEPARTMENT
Personal Services	[12,996,951]	13,642,468
Other Expenses	2,022,453
Equipment	40,060
Fringe Benefits	[8,699,254]	9,440,147
Indirect Overhead	[59,842]	472,973
AGENCY TOTAL	[23,818,560]	25,618,101

OFFICE OF THE HEALTHCARE ADVOCATE
Personal Services	[725,540]	1,268,100
Other Expenses	[136,374]	157,442
Equipment	[700]	6,700
Fringe Benefits	[495,294]	841,954
Indirect Overhead	[120,957]	19,211
AGENCY TOTAL	[1,478,865]	2,293,407

HUMAN SERVICES

DEPARTMENT OF SOCIAL SERVICES
Other Expenses	475,000

TOTAL - INSURANCE FUND	[26,131,750]	28,740,096

Sec. 6. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 69 of public act 11-61 regarding the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND are amended to read as follows:

	2012-2013
CONSERVATION AND DEVELOPMENT

OFFICE OF CONSUMER COUNSEL
Personal Services	[$ 1,309,791]	$1,362,827
Other Expenses	396,029
Equipment	5,600
Fringe Benefits	[901,742]	933,437
Indirect Overhead	[375,972]	67,695
AGENCY TOTAL	[2,989,134]	2,765,588

DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
Personal Services	[11,989,348]	11,602,054
Other Expenses	[1,550,391]	1,650,391
Equipment	26,000
Fringe Benefits	[8,276,798]	8,009,565
Indirect Overhead	[1,155,074]	197,792
Operation Fuel		1,100,000
AGENCY TOTAL	[22,997,611]	22,585,802

TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND	[25,986,745]	25,351,390

Sec. 7. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 9 of public act 11-6 regarding the WORKERS' COMPENSATION FUND are amended to read as follows:

	2012-2013
GENERAL GOVERNMENT

DIVISION OF CRIMINAL JUSTICE
Personal Services	$ 407,580
Other Expenses	30,653
Equipment	1
Fringe Benefits	281,230
AGENCY TOTAL	719,464

REGULATION AND PROTECTION

LABOR DEPARTMENT
Occupational Health Clinics	682,731

WORKERS' COMPENSATION COMMISSION
Personal Services	[9,022,493]	8,758,024
Other Expenses	2,284,102
Equipment	15,900
Fringe Benefits	[6,227,536]	6,045,052
Indirect Overhead	[974,714]	716,918
AGENCY TOTAL	[18,524,745]	17,819,996

HUMAN SERVICES

BUREAU OF REHABILITATIVE SERVICES
Personal Services	487,578
Other Expenses	24,500
Rehabilitative Services	1,261,913
Fringe Benefits	336,429
AGENCY TOTAL	2,110,420

TOTAL - WORKERS' COMPENSATION FUND	[22,037,360]	21,332,611

Sec. 8. (Effective January 1, 2013) Notwithstanding the provisions of section 17a-17 of the general statutes and section 28 of public act 11-6, rates or allowable per diem payments to private residential treatment centers licensed pursuant to section 17a-145 of the general statutes for residential care shall be increased by one per cent effective January 1, 2013. The provisions of said section 17a-17 shall not otherwise be considered in any increases or decreases to said rates or allowable per diem payments for the fiscal year ending June 30, 2013.

Sec. 9. Subsection (b) of section 36 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

(b) For the fiscal year ending June 30, 2013, 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 $ 39,792,940, (2) for school readiness in the amount of [$ 69,813,190] $75,588,190, (3) for extended school building hours in the amount of $ 2,994,752, and (4) for school accountability in the amount of $ 3,499,699.

Sec. 10. Subsection (b) of section 96 of public act 11-6, as amended by section 44 of public act 11-61 and section 17 of public act 11-239, is repealed and the following is substituted in lieu thereof (Effective from passage):

(b) (1) The secretary shall provide manufacturing transition grants to municipalities in an amount equal to the amount each municipality received from the state as payments in lieu of taxes pursuant to sections 12-94b, 12-94c, 12-94f and 12-94g of the general statutes, revision of 1958, revised to January 1, 2011, for the fiscal year ending June 30, 2011. Such grant payments shall be made in quarterly allotments, payable on November fifteenth, February fifteenth, May fifteenth and August fifteenth. The total amount of the grant payment is as follows:

	Municipality	Grant Amounts

	Andover	$ 2,929
	Ansonia	70,732
	Ashford	2,843
	Avon	213,211
	Barkhamsted	33,100
	Beacon Falls	38,585
	Berlin	646,080
	Bethany	54,901
	Bethel	229,948
	Bethlehem	6,305
	Bloomfield	1,446,585
	Bolton	19,812
	Bozrah	110,715
	Branford	304,496
	Bridgeport	839,881
	Bridgewater	491
	Bristol	2,066,321
	Brookfield	97,245
	Brooklyn	8,509
	Burlington	14,368
	Canaan	17,075
	Canterbury	1,610
	Canton	6,344
	Chaplin	554
	Cheshire	598,668
	Chester	71,130
	Clinton	168,444
	Colchester	31,069
	Colebrook	436
	Columbia	21,534
	Cornwall	0
	Coventry	8,359
	Cromwell	27,780
	Danbury	1,534,876
	Darien	0
	Deep River	86,478
	Derby	12,218
	Durham	122,637
	Eastford	43,436
	East Granby	430,285
	East Haddam	1,392
	East Hampton	15,087
	East Hartford	3,576,349
	East Haven	62,435
	East Lyme	17,837
	Easton	2,111
	East Windsor	237,311
	Ellington	181,426
	Enfield	219,004
	Essex	80,826
	Fairfield	82,908
	Farmington	440,541
	Franklin	[413,545] 18,317
	Glastonbury	202,935
	Goshen	2,101
	Granby	28,727
	Greenwich	70,905
	Griswold	35,790
	Groton	1,373,459
	Guilford	55,611
	Haddam	2,840
	Hamden	230,771
	Hampton	0
	Hartford	1,184,209
	Hartland	758
	Harwinton	17,272
	Hebron	1,793
	Kent	0
	Killingly	567,638
	Killingworth	4,149
	Lebanon	24,520
	Ledyard	296,297
	Lisbon	2,923
	Litchfield	2,771
	Lyme	0
	Madison	6,880
	Manchester	861,979
	Mansfield	5,502
	Marlborough	5,890
	Meriden	721,037
	Middlebury	67,184
	Middlefield	198,671
	Middletown	1,594,059
	Milford	1,110,891
	Monroe	151,649
	Montville	356,761
	Morris	2,926
	Naugatuck	274,100
	New Britain	1,182,061
	New Canaan	159
	New Fairfield	912
	New Hartford	110,586
	New Haven	1,175,481
	Newington	758,790
	New London	30,182
	New Milford	628,728
	Newtown	192,643
	Norfolk	5,854
	North Branford	243,540
	North Canaan	304,560
	North Haven	1,194,569
	North Stonington	0
	Norwalk	328,472
	Norwich	161,111
	Old Lyme	1,528
	Old Saybrook	38,321
	Orange	85,980
	Oxford	72,596
	Plainfield	120,563
	Plainville	443,937
	Plymouth	124,508
	Pomfret	22,677
	Portland	73,590
	Preston	0
	Prospect	56,300
	Putnam	139,075
	Redding	1,055
	Ridgefield	452,270
	Rocky Hill	192,142
	Roxbury	478
	Salem	3,740
	Salisbury	66
	Scotland	6,096
	Seymour	255,384
	Sharon	0
	Shelton	483,928
	Sherman	0
	Simsbury	62,846
	Somers	72,769
	Southbury	16,678
	Southington	658,809
	South Windsor	1,084,232
	Sprague	334,376
	Stafford	355,770
	Stamford	407,895
	Sterling	19,506
	Stonington	80,628
	Stratford	2,838,621
	Suffield	152,561
	Thomaston	315,229
	Thompson	62,329
	Tolland	75,056
	Torrington	486,957
	Trumbull	163,740
	Union	0
	Vernon	121,917
	Voluntown	1,589
	Wallingford	1,589,756
	Warren	235
	Washington	231
	Waterbury	2,076,795
	Waterford	27,197
	Watertown	521,334
	Westbrook	214,436
	West Hartford	648,560
	West Haven	137,765
	Weston	366
	Westport	0
	Wethersfield	17,343
	Willington	15,891
	Wilton	247,801
	Winchester	249,336
	Windham	369,559
	Windsor	1,078,969
	Windsor Locks	1,567,628
	Wolcott	189,485
	Woodbridge	27,108
	Woodbury	45,172
	Woodstock	55,097

	Borough of Danielson	0
	Borough Jewett City	3,329
	Borough Stonington	0

	Barkhamsted F. D.	1,996
	Berlin - Kensington F. D.	9,430
	Berlin - Worthington F. D.	747
	Bloomfield Center Fire	3,371
	Bloomfield Blue Hills	88,142
	Canaan F. D. (no fire district)	0
	Cromwell F. D.	1,662
	Enfield F. D. (1)	12,688
	Enfield Thompsonville(2)	2,814
	Enfield Haz'dv'l F. D. (3)	1,089
	Enfield N. Thmps'nv'l F. D. (4)	55
	Enfield Shaker Pines (5)	5,096
	Groton - City	241,680
	Groton Sewer	1,388
	Groton Mystic F. D. #3	19
	Groton Noank F. D. #4	0
	Groton Old Mystic F. D. #5	1,610
	Groton Poquonnock Br. #2	17,967
	Groton W. Pleasant Valley	0
	Killingly Attawaugan F. D.	1,457
	Killingly Dayville F. D.	33,885
	Killingly Dyer Manor	1,157
	E. Killingly F. D.	75
	So. Killingly F. D.	150
	Killingly Williamsville F. D.	5,325
	Manchester Eighth Util.	55,013
	Middletown South F. D.	165,713
	Middletown Westfield F. D.	8,805
	Middletown City Fire	27,038
	New Htfd. Village F. D. #1	5,664
	New Htfd Pine Meadow #3	104
	New Htfd South End F. D.	8
	Plainfield Central Village F. D.	1,167
	Plainfield Moosup F. D.	1,752
	Plainfield F. D. #255	1,658
	Plainfield Wauregan F. D.	4,360
	Pomfret F. D.	841
	Putnam E. Putnam F. D.	8,196
	Putnam W. Putnam F. D.	0
	Simsbury F. D.	2,135
	Stafford Springs Service Dist.	12,400
	Sterling F. D.	1,034
	Stonington Mystic F. D.	478
	Stonington Old Mystic F. D.	1,999
	Stonington Pawcatuck F. D.	4,424
	Stonington Quiambaug F. D.	65
	Stonington F. D.	0
	Stonington Wequetequock F. D.	58
	Trumbull Center	461
	Trumbull Long Hill F. D.	889
	Trumbull Nichols F. D.	3,102
	Watertown F. D.	0
	West Haven Allingtown F. D. (3)	17,230
	W. Haven First Ctr Fire Taxn (1)	7,410
	West Haven West Shore F. D. (2)	29,445
	Windsor Wilson F. D.	170
	Windsor F. D.	38
	Windham First	7,096

	GRAND TOTAL	[$ 50,271,099] $49,875,871

(2) The amount of the grant payable to each municipality in any year in accordance with this subsection shall be reduced proportionately in the event that the total of such grants in such year exceeds the amount available in the municipal revenue sharing account established pursuant to subsection (a) of this section with respect to such year.

(3) Notwithstanding any provision of the general statutes, any municipality that, prior to June 30, 2011, was overpaid under the program set forth in section 12-94b of the general statutes, revision of 1958, revised to January 1, 2011, shall have such overpayments deducted from any grant payable pursuant to this section.

(4) Notwithstanding any provision of the general statutes, not later than August 15, 2012, a payment shall be made to the town of Ledyard in the amount of $39,411 and to the town of Montville in the amount of $62,954. Such payments shall be in addition to any other payments said towns may receive from the municipal revenue sharing account pursuant to this subsection.

Sec. 11. (Effective July 1, 2012) (a) The unexpended balance of funds appropriated in section 67 of public act 11-61 to the Office of Financial and Academic Affairs for Higher Education, Other Expenses, for the fiscal year ending June 30, 2012, for the purpose of developing a strategic master plan for higher education in Connecticut, shall not lapse on June 30, 2012. Such funds shall be transferred to Legislative Management as follows: (1) $ 28,854 to Connecticut Academy of Science and Engineering for the purpose of a study to evaluate the effectiveness of state programs to provide a skilled workforce, and (2) the balance of such funds to Other Expenses for the purpose of developing a strategic master plan for higher education in Connecticut, for the fiscal year ending June 30, 2013.

(b) The sum of $ 52,050 appropriated in section 67 of public act 11-61 to Legislative Management, Other Expenses, for the fiscal year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall be transferred to Connecticut Academy of Science and Engineering, for the purpose of a study to evaluate the effectiveness of state programs to provide a skilled workforce, for the fiscal year ending June 30, 2013.

Sec. 12. (Effective July 1, 2012) The sum of $ 500,000 appropriated in section 67 of public act 11-61 to the Commission on Human Rights and Opportunities, Other Expenses, for the fiscal year ending June 30, 2012, for the purpose of conducting a disparity study, shall not lapse on June 30, 2012, and such funds shall be transferred to Legislative Management, Connecticut Academy of Science and Engineering, and shall continue to be available for such purpose for the fiscal year ending June 30, 2013.

Sec. 13. (Effective July 1, 2012) The sum of $ 2,000,000 of the systems benefits charge collected pursuant to section 16-245l of the general statutes shall be transferred to the Department of Energy and Environmental Protection, Operation Fuel, for energy assistance for the fiscal year ending June 30, 2013.

Sec. 14. (Effective July 1, 2012) The sum of $ 20,000 appropriated in section 67 of public act 11-61 to the Department of Economic and Community Development, Main Street Initiatives, for the fiscal year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall be available for the purpose of a grant to the West Indian Foundation, Inc. of Hartford for the West Indian parade for the fiscal year ending June 30, 2013.

Sec. 15. (Effective July 1, 2012) Up to $ 50,000 appropriated in section 67 of public act 11-61 to the Department of Motor Vehicles, Equipment, for the year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall be transferred to Other Expenses, and shall be available for the purpose of organ and tissue donation awareness for the fiscal year ending June 30, 2013.

Sec. 16. (Effective July 1, 2012) Grants given by the Judicial Department for the Youth Violence Initiative for Bridgeport, Hartford and New Haven shall be for the purpose of planning and implementing programs to reduce violence among young people in said municipalities. Such programs shall utilize principles of other youth development programs, the settlement house model and other evidence-based models shown to reduce gang affiliation and youth violence. Funding from such grants shall be provided to such municipalities with a twenty-five per cent match requirement. In-kind matches of up to ten per cent may be accepted. The distribution of funds from such grants shall be approved by the legislative body of the receiving municipality.

Sec. 17. Subsection (b) of section 50 of public act 11-6, as amended by section 42 of public act 11-48 and section 100 of public act 11-61, is repealed and the following is substituted in lieu thereof (Effective from passage):

(b) Notwithstanding the provisions of subsection (j) of section 45a-82 of the general statutes, on June 30, 2012, (1) the sum of $ 1,000,000 shall be transferred from the surplus funds in the Probate Court Administration Fund to the Kinship Fund and Grandparents and Relatives Respite Fund administered by the Children's Trust Fund Council and the Department of Social Services through the Probate Court, (2) the sum of $ 50,000 shall be transferred from said surplus funds to the Judicial Department, for Other Expenses, to support the expansion of the Children in Placement, Inc. program in Danbury, (3) the sum of $ 50,000 shall be transferred from said surplus funds to the Judicial Department, for Other Expenses, for a grant to the Child Advocates of Connecticut to provide child advocacy services in the Stamford/Norwalk and Danbury Judicial Districts, [and] (4) the sum of $ 150,000 shall be transferred from said surplus funds to the Judicial Department, for Other Expenses, for a grant to the Ralphola Taylor Community Center YMCA in Bridgeport, (5) the sum of $100,000 shall be transferred from said surplus funds to the Judicial Department, for Children of Incarcerated Parents, for a grant to the Greater Hartford Male Youth Leadership Program, provided such director submits a report to said department on the director's expenditures and programs during the fiscal year ending June 30, 2012, (6) the sum of $300,000 shall be transferred from said surplus funds to the Judicial Department, for Forensic Sex Evidence Exams, (7) the sum of $250,000 shall be transferred from said surplus funds to the Judicial Department, for Other Expenses, for a grant to the Justice Education Center, Inc. for the ECHO program, (8) the sum of $50,000 shall be transferred from said surplus funds to the Department of Children and Families, for Other Expenses, for a grant to African Caribbean American Parents of Children with Disabilities, Inc., (9) the sum of $25,000 shall be transferred from said surplus funds to the Department of Education, for Neighborhood Youth Centers, for a grant to Arte Inc. in New Haven, (10) the sum of $100,000 shall be transferred from said surplus funds to the Department of Economic and Community Development, for Other Expenses, for a grant to the city of Norwich for the Norwich Freedom Bell, (11) the sum of $75,000 shall be transferred from said surplus funds to the Department of Education, for Other Expenses, for a grant to the Boys and Girls Club of Southeastern Connecticut, (12) the sum of $65,000 shall be transferred from said surplus funds to the Department of Energy and Environmental Protection, for Other Expenses, for a grant to the Connecticut Greenways Council, (13) the sum of $15,000 shall be transferred from said surplus funds to the Department of Economic and Community Development, for Other Expenses, for a grant to the Nutmeg State Games, (14) the sum of $100,000 shall be transferred from said surplus funds to the Judicial Department, for Other Expenses, for a grant to the Justice Policy Division of the Institute for Municipal and Regional Policy, (15) the sum of $500,000 shall be transferred from said surplus funds to the Department of Education, for Other Expenses, to provide grants for technology improvements or initiatives at education reform districts, (16) the sum of $50,000 shall be transferred from said surplus funds to the Department of Education, for Neighborhood Youth Centers, for a grant to Neighborhood Music School in New Haven to provide scholarships, (17) the sum of $25,000 shall be transferred from said surplus funds to the Department of Social Services, for Other Expenses, for a grant to the Perlas Hispanas Center in New Britain, (18) the sum of $35,000 shall be transferred from said surplus funds to the Judicial Department, for Children of Incarcerated Parents, for a grant to Connecticut Pardon Team, Inc., (19) the sum of $20,000 shall be transferred from said surplus funds to the Department of Children and Families, for Other Expenses, for a grant to the Saint Joseph Parenting Center in Stamford, (20) the sum of $250,000 shall be transferred from said surplus funds to the Department of Social Services, for Community Services, for the John S. Martinez Fatherhood Initiative, (21) the sum of $125,000 shall be transferred from said surplus funds to the Department of Education, for Regional Vocational-Technical School System, for a grant to A.I. Prince Technical High School in Hartford for an adult education training program to offer training in carpentry, manufacturing and information systems, (22) the sum of $36,000 shall be transferred from said surplus funds to the Department of Public Health, for Other Expenses, for a grant to Yale University to study pediatric autoimmune neuropsychiatric disorder associated with streptococcal infections, and (23) the sum of $150,000 shall be transferred from said surplus funds to the Department of Economic and Community Development, for Other Expenses, for a grant to the Windsor Arts Center in Windsor.

Sec. 18. (Effective from passage) The Commissioner of Transportation shall not increase the fare for buses or ADA paratransit services during the calendar year 2013.

Sec. 19. (NEW) (Effective July 1, 2012) For the fiscal year ending June 30, 2013, and each fiscal year thereafter, any moneys collected for the registration of securities, notice filing and exemption filing under chapter 672a of the general statutes shall be deposited in the General Fund.

Sec. 20. Section 13b-61c of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

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

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

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

(d) For the fiscal year ending June 30, 2013, [and annually thereafter,] the Comptroller shall transfer the sum of [one hundred seventy-two million eight hundred] one hundred two million six hundred fifty-nine thousand dollars from the resources of the General Fund to the Special Transportation Fund.

(e) For the fiscal year ending June 30, 2014, and annually thereafter, the Comptroller shall transfer the sum of one hundred seventy-two million eight hundred thousand dollars from the resources of the General Fund to the Special Transportation Fund.

Sec. 21. (Effective from passage) Notwithstanding the provisions of section 10-183t of the general statutes, for the fiscal year ending June 30, 2013, for purposes of the appropriation required under subsection (a) of said section, the state shall appropriate only the amount specified in section 1 of this act, and the account established in accordance with the provisions of subsection (d) of said section 10-183t shall pay forty-two per cent of the cost of the basic plan's premium equivalent under said subsection (a).

Sec. 22. (Effective July 1, 2012) (a) The sum of $ 270,000 appropriated in section 67 of public act 11-61 to Legislative Management, Personal Services, for the fiscal year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall continue to be available for such purposes for the fiscal year ending June 30, 2013.

(b) The sum of $ 158,000 appropriated in section 67 of public act 11-61 to Legislative Management, Other Expenses, for the fiscal year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall continue to be available for such purposes for the fiscal year ending June 30, 2013.

Sec. 23. (Effective July 1, 2012) The cost of updating the data processing system operated by the Judicial Department to allow for tracking offenders that are granted a certificate of relief from barriers by a Superior Court judge shall be paid by funds expended by the Chief Court Administrator from the Judicial Data Processing Revolving Fund established pursuant to section 51-5b of the general statutes.

Sec. 24. Section 23 of public act 11-48 is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) The unexpended balance of funds appropriated in section 11 of public act 09-3 of the June special session, as amended by section 1 of public act 10-179, to the Office of Policy and Management, for Connecticut Impaired Driving Records Information System, shall not lapse on June 30, 2011, and shall continue to be available for such purpose during the fiscal [years] year ending June 30, 2012. [, and June 30, 2013. ]

(b) The unexpended balance of funds appropriated in section 11 of public act 09-3 of the June special session, as amended by section 1 of public act 10-179, to the Office of Policy and Management, for Connecticut Impaired Driving Records Information System, and carried forward under subsection (a) of this section, shall not lapse on June 30, 2012, and such funds shall be transferred to Criminal Justice Information System and shall be available for such purpose during the fiscal year ending June 30, 2013.

Sec. 25. Section 42 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective from passage):

The office of the State Comptroller shall fund any differential between the state fringe benefit rate for [John Dempsey Hospital] The University of Connecticut Health Center employees and the average rate for private Connecticut hospitals in an amount not to exceed $ 13,500,000, for each of the fiscal years ending June 30, 2012, and June 30, 2013, within the resources appropriated to the State Comptroller – Fringe Benefits in section 1 of [this act] public act 11-6.

Sec. 26. (Effective July 1, 2012) Up to $ 350,000 appropriated in section 67 of public act 11-61 to the Department of Motor Vehicles, Personal Services, for the fiscal year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall be available for the purpose of supporting staff costs related to information technology upgrades for the fiscal year ending June 30, 2013.

Sec. 27. (Effective July 1, 2012) Funds appropriated in section 1 of this act to the Departments of Developmental Services, Mental Health and Addiction Services, Children and Families, Social Services, Public Health and Correction and the Judicial Department, for the fiscal year ending June 30, 2013, for a one per cent cost-of-living adjustment for private providers that contract with such agencies shall be used to provide an increase in private provider or subcontractor employee wages and benefits effective January 1, 2013, except where providers apply for a good cause exception to be approved by the Secretary of the Office of Policy and Management.

Sec. 28. (NEW) (Effective from passage) Notwithstanding the provisions of section 4-30b of the general statutes, the sum of $ 222,393,607 reserved from the surplus for the fiscal year ending June 30, 2011, to redeem any outstanding notes issued under section 3-20g of the general statutes shall be credited to the Budget Reserve Fund established pursuant to section 4-30a of the general statutes.

Sec. 29. (Effective from passage) Notwithstanding the provisions of section 4-30a of the general statutes, the State Treasurer shall, upon written request of the Secretary of the Office of Policy and Management, transfer up to $ 15,000,000 from the Budget Reserve Fund to the resources of the General Fund to be used as revenue for the fiscal year ending June 30, 2013, for the purpose of implementing any agreement relative to the compact approved pursuant to section 3-6c of the general statutes.

Sec. 30. (Effective July 1, 2012) The sum of $ 2,000,000 appropriated in section 67 of public act 11-61 to the Labor Department, Workforce Investment Act, for the fiscal year ending June 30, 2012, shall be transferred to Personal Services, and shall be available for such purpose for the fiscal year ending June 30, 2013.

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, 2012:

	TEACHERS' RETIREMENT BOARD
	Retirees Health Service Cost	2,600,000

	DEPARTMENT OF SOCIAL SERVICES
	Medicaid	93,200,000

	STATE COMPTROLLER – MISCELLANEOUS
	Adjudicated Claims	5,300,000

	TOTAL – GENERAL FUND	101,100,000

Sec. 32. (Effective from passage) The amounts appropriated to the following agencies in section 67 of public act 11-61 are reduced by the following amount for the fiscal year ending June 30, 2012:

	DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
	Personal Services	31,000,000
	General Assistance Managed Care	13,000,000

	DEPARTMENT OF CHILDREN AND FAMILIES
	Personal Services	34,000,000
	Differential Response System	1,100,000
	Board and Care for Children - Foster	8,000,000
	Board and Care for Children - Residential	14,000,000

	TOTAL – GENERAL FUND	101,100,000

Sec. 33. Subsection (a) of section 14 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) That portion of unexpended funds, as determined by the Secretary of the Office of Policy and Management, appropriated in public act 09-3 of the June special session, which relates to collective bargaining agreements and related costs, shall not lapse on June 30, 2011, and such funds shall continue to be available for such purpose during the fiscal [years] year ending June 30, 2012. [, and June 30, 2013. ]

Sec. 34. (Effective July 1, 2012) The Secretary of the Office of Policy and Management shall recommend reductions in expenditures for the fiscal year ending June 30, 2013, to reduce expenditures by $ 14,243,700 for such fiscal year. The provisions of this section shall not apply to the constituent units of the state system of higher education, as defined in section 10a-1 of the general statutes.

Sec. 35. (Effective July 1, 2012) The sum of $ 4,000,000 appropriated in section 67 of public act 11-61 to the Department of Education, Magnet Schools, for the fiscal year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall be transferred to Talent Development, and shall be available for such purpose for the fiscal year ending June 30, 2013.

Sec. 36. (Effective from passage) The unexpended balance of funds appropriated in section 67 of public act 11-61 to the Office of Policy and Management, for Regional Planning Agencies, for the Voluntary Regional Consolidation Bonus Pool shall not lapse on June 30, 2012, and such funds shall continue to be available for such purposes during the fiscal year ending June 30, 2013.