Governor's Proposed		Finance Committee Bill		SB 1501 Passed 9-20-2007		Governor's Proposed Compromise
Bill Section		New / Increased Authorizations	FY 08	FY 09	FY 08	FY 09	FY 08	FY 09	FY 08	FY 09
FY 08	FY 09	Agency/Description	($)	($)	($)	($)	($)	($)	($)	($)
		State Comptroller
NEW	NEW	Development and implementation of a CORE financial systems project	0	0	960,000	1,115,000	960,000	1,115,000	960,000	1,115,000
		Legislative Management
		Additional funding for the completion and installation of the statue of the Genius of Connecticut statue	0	0	0	0	360,000	0	360,000	0
		Renovation and expansion of the Legislative Office Building	0	0	0	0	5,000,000	0	0	0
		Alterations, renovations and improvements to the Old State House	0	0	0	0	1,450,000	1,450,000	1,450,000	1,450,000
		Subtotal	0	0	0	0	6,810,000	1,450,000	1,810,000	1,450,000
		Department of Revenue Services
SB 1119 Sec. 2(a)	-	Development and implementation of an integrated tax administration system	2,950,000	0	2,950,000	0	2,950,000	0	2,950,000	0
		Division of Special Revenue
SB 1119 Sec. 2(b)	-	Upgrades to the electrical system, Newington	220,000	0	220,000	0	220,000	0	220,000	0
		Office of Policy and Management
		Capital Equipment Purchase Fund	33,500,000	28,000,000	33,500,000	28,000,000	44,000,000	28,000,000	44,000,000	28,000,000
		Locap Capital Improvement Program (LoCIP)	30,000,000	30,000,000	30,000,000	30,000,000	30,000,000	30,000,000	30,000,000	30,000,000
		Urban Action grants-in-aid	30,000,000	30,000,000	(20,000,000)	0	30,000,000	30,000,000	15,000,000	15,000,000
		Small Town Economic Assistance Program (STEAP)	10,000,000	10,000,000	20,000,000	20,000,000	20,000,000	20,000,000	10,000,000	15,000,000
SB 1119 Sec. 13(a)(1)	SB 1119 Sec. 32(a)(1)	Grants-in-aid to municipalities for preparation and revision of municipal plans of conservation and development	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	500,000	500,000
-	SB 1119 Sec. 32(a)(2)	Responsible Growth Incentive Fund, provided that up to $5 million shall be used for grants-in-aid of up to $1 million each to participating municipalities or regional planning organizations for implementation of transit oriented plans and strategies in designated pilot program areas	0	20,000,000	10,000,000	10,000,000	5,000,000	10,000,000	0	10,000,000
		Enhanced Geospatial Information Systems (GIS) data collection	0	0	0	0	400,000	0	0	0
		Parking, provided that up to $15 million shall be made available for Rentschler Field and up to $12 million shall be made available to Mansfield	0	0	0	0	0	0	10,000,000	6,000,000
NEW	-	Grant-in-aid to South Windsor for purchase or construction of an animal shelter	0	0	500,000	0	0	0	0	0
NEW	NEW	Grant-in-aid for expansion or relocation of Goodwin College in East Hartford	0	0	9,000,000	9,000,000	0	0	0	0
NEW	-	Grant-in-aid to Lyme Academy College of Fine Arts in Old Lyme for infrastructure improvements	0	0	250,000	0	0	0	0	0
		For planning and development of a web-based information system allowing all criminal justice and related agencies to access case files	0	0	0	0	1,000,000	0	1,000,000	0
		Subtotal	104,500,000	119,000,000	84,250,000	98,000,000	131,400,000	119,000,000	110,500,000	104,500,000
		Department of Information Technology
SB 1119 Sec. 2(c)(1)	-	Development and implementation of the Connecticut Education Network	4,100,000	0	2,100,000	0	4,100,000	0	4,100,000	0
SB 1119 Sec. 2(c)(2)	-	Planning for development of an alternate data center	2,500,000	0	2,500,000	0	2,500,000	0	2,500,000	0
SB 1119 Sec. 2(c)(3)	NEW	Development and implementation of information technology systems for compliance with the Health Insurance Portability and Accountability Act	12,621,000	0	6,310,500	6,310,500	6,310,500	6,310,500	6,310,500	6,310,500
		Subtotal	19,221,000	0	10,910,500	6,310,500	12,910,500	6,310,500	12,910,500	6,310,500
		Department of Veterans' Affairs
SB 1119 Sec. 45	-	Renovations and improvements to existing facilities or construction of a new veterans' health care facility. SA 04-2, (MSS), Sec. 2(b)(1)	0	0	0	0	0	0	0	0
		Alterations and Improvements to buildings and grounds including security improvements	0	0	0	0	1,000,000	1,000,000	1,000,000	1,000,000
NEW	-	Study of the cost and feasibility of future uses for the existing health care facility at the Rocky Hill Veterans’ Home	0	0	250,000	0	250,000	0	0	0
		Subtotal	0	0	250,000	0	1,250,000	1,000,000	1,000,000	1,000,000
		Department of Public Works
SB 1119 Sec. 2(d)(1)	SB 1119 Sec. 21(a)(1)	Removal or encapsulation of asbestos in state-owned buildings	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000
SB 1119 Sec. 2(d)(2)	SB 1119 Sec. 21(a)(2)	Infrastructure repairs and improvements, including fire, safety and compliance with the Americans with Disabilities Act, improvements to state-owned buildings and grounds, including energy conservation and off-site improvements, and preservation of unoccupied buildings and grounds, including office development, acquisition, renovations for additional parking and security improvements	11,000,000	11,000,000	6,000,000	6,000,000	8,000,000	6,000,000	8,000,000	6,000,000
SB 1119 Sec. 2(d)(3)	SB 1119 Sec. 21(a)(3)	Alterations and improvements to state-owned buildings for energy efficiency and renewable energy	10,000,000	10,000,000	5,000,000	5,000,000	0	0	0	0
SB 1119 Sec. 2(d)(4)	-	Planning for development or acquisition of a new state office building done in consideration of the principles of transit oriented development	1,000,000	0	1,000,000	0	1,000,000	0	0	0
SB 1119 Sec. 2(d)(5)	SB 1119 Sec. 21(a)(4)	Capital construction, improvements, repairs, renovations and land acquisition at fire training schools	10,000,000	10,000,000	10,000,000	10,000,000	10,000,000	10,000,000	10,000,000	10,000,000
		Development and implementation of a plan to reduce the number of state-owned and leased surface parking lots in Hartford	0	0	0	0	200,000	0	0	0
NEW	NEW	For renovations and improvement to the offices of the constitutional officers at 55 Elm Street	0	0	10,000,000	10,000,000	0	0	0	0
		Subtotal	38,000,000	37,000,000	38,000,000	37,000,000	25,200,000	22,000,000	24,000,000	22,000,000
		Department of Public Safety
SB 1119 Sec. 2(e)(1)	SB 1119 Sec. 21(b)(1)	Upgrades to the state-wide telecommunications system, including site development and related equipment	2,250,000	3,200,000	2,250,000	3,200,000	2,250,000	3,200,000	2,250,000	3,200,000
SB 1119 Sec. 2(e)(2)	SB 1119 Sec. 21(b)(2)	Alterations and improvements to buildings and grounds, including utilities, mechanical systems and energy conservation	2,000,000	1,500,000	2,000,000	1,500,000	2,000,000	1,500,000	2,000,000	1,500,000
SB 1119 Sec. 2(e)(3)	SB 1119 Sec. 21(b)(3)	Alterations, renovations and improvements to Building 5 at the Mulcahy Complex in Meriden	750,000	6,826,000	750,000	6,826,000	750,000	6,826,000	750,000	6,826,000
SB 1119 Sec. 2(e)(4)	-	Addition to the forensic laboratory in Meriden	2,180,000	0	2,180,000	0	2,180,000	0	2,180,000	0
SB 1119 Sec. 2(e)(5)	-	Emergency services facility, including canine training and vehicle impound area	1,688,000	0	1,688,000	0	1,688,000	0	1,688,000	0
SB 1119 Sec. 2(e)(6)	SB 1119 Sec. 21(b)(4)	Programmatic study of State Police troops and districts, and development of a design prototype for troop facilities	250,000	600,000	250,000	600,000	250,000	600,000	250,000	600,000
		Improvements to the Department shooting range, Simsbury	0	0	0	0	1,750,000	0	1,750,000	0
NEW	-	Grant-in-aid to Northfield for firehouse construction	0	0	1,000,000	0	1,000,000	0	0	0
NEW	-	Grant-in-aid to the Quinnebaug Valley Emergency Communications Center for emergency communications equipment	0	0	1,500,000	0	2,950,000	0	0	0
NEW	NEW	Grant-in-aid to Somers for two fire substations	0	0	500,000	500,000	500,000	500,000	0	0
NEW	-	Grant-in-aid for Hartford for a public safety complex and regional emergency management center	0	0	2,500,000	0	1,500,000	0	0	0
NEW	-	Grant-in-aid to the Tolland County Mutual Aid Fire Service for a microwave system	0	0	50,000	0	0	0	0	0
NEW	NEW	Grant-in-aid to Allingtown Fire District in West Haven for land acquisition and construction for a new fire and police substation	0	0	2,000,000	2,000,000	2,000,000	2,000,000	0	0
NEW	-	Grant-in-aid to Montville to convert the old town hall to a police station	0	0	500,000	0	800,000	0	800,000	0
NEW	-	Grant-in-aid to North Stonington for firehouse improvements	0	0	250,000	0	250,000	0	0	0
		GIA to West Shore Fire District in West Haven for improvements	0	0	0	0	250,000	0	0	0
		GIA to Burlington for firehouse improvements	0	0	0	0	100,000	0	0	0
		Subtotal	9,118,000	12,126,000	17,418,000	14,626,000	20,218,000	14,626,000	11,668,000	12,126,000
		Department of Motor Vehicles
SB 1119 Sec. 2(f)	-	Upgrade of motor vehicle information technology systems, including the registration, suspension, driver services and driver license systems	17,000,000	0	17,000,000	0	17,000,000	0	17,000,000	0
		Military Department
SB 1119 Sec. 2(g)(1)	SB 1119 Sec. 21(c)(1)	State matching funds for anticipated federal reimbursable projects	750,000	750,000	750,000	750,000	750,000	750,000	500,000	500,000
SB 1119 Sec. 2(g)(2)	SB 1119 Sec. 21(c)(2)	Alterations and improvements to buildings and grounds, including utilities, mechanical systems, energy conservation	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
-	SB 1119 Sec. 21(c)(3)	Alterations, renovations and improvements to the Air National Guard Base at Bradley International Airport	0	500,000	0	500,000	0	500,000	0	500,000
SB 1119 Sec. 50	-	Alterations, renovations and improvements, including new construction at the Southington Readiness Center. SA 05-1 2(i)(2)	(225,760)	0	(225,760)	0	(225,760)	0	(225,760)	0
NEW	-	Construction of a regional force protection training facility	0	0	1,000,000	0	1,000,000	0	0	0
		Subtotal	1,024,240	1,750,000	2,024,240	1,750,000	2,024,240	1,750,000	774,240	1,500,000
		Commission on Fire Prevention and Control
SB 1119 Sec. 2(h)	-	Alterations and improvements to buildings and grounds, including utilities, mechanical systems, training props and energy conservation	500,000	0	500,000	0	500,000	0	250,000	250,000
		Department of Emergency Management and Homeland Security
SB 1119 Sec. 2(i)	SB 1119 Sec. 21(d)	Alterations, renovations and improvements to buildings and grounds	450,000	700,000	450,000	700,000