LCO No. 3214 1 of 58
General Assembly Governor's Bill No. 6439
January Session, 2021
LCO No. 3214
Referred to Committee on APPROPRIATIONS
Introduced by:
Request of the Governor Pursuant
to Joint Rule 9
AN ACT CONCERNING TH E STATE BUDGET FOR THE BIENNIUM
ENDING JUNE THIRTIETH, 2023, AND MAKING APPROPRIATIONS
THEREFOR.
Be it enacted by the Senate and House of Representatives in General
Assembly convened:
Section 1. (Effective July 1, 2021) The following sums are appropriated 1
from the GENERAL FUND for the annual periods indicated for the 2
purposes described: 3
T1 2021-2022 2022-2023
T2 LEGISLATIVE
T3
T4 LEGISLATIVE MANAGEMENT
T5 Personal Services 55,409,467 60,693,785
T6 Other Expenses 15,357,500 16,377,400
T7 Equipment 2,372,000 1,456,000
T8 Flag Restoration 65,000 65,000
T9 Minor Capital Improvements 1,800,000 1,800,000
T10 Interim Salary/Caucus Offices 741,200 572,552
T11 Redistricting 950,000 350,000
T12 Old State House 650,000 700,000
LCO No. 3214 2 of 58
T13 Interstate Conference Fund 438,222 456,822
T14 New England Board of Higher
Education
196,848 196,848
T15 AGENCY TOTAL 77,980,237 82,668,407
T16
T17 AUDITORS OF PUBLIC ACCOUNTS
T18 Personal Services 13,651,162 14,393,527
T19 Other Expenses 272,143 272,143
T20 AGENCY TOTAL 13,923,305 14,665,670
T21
T22 COMMISSION ON WOMEN,
CHILDREN, SENIORS, EQUITY AND
OPPORTUNITY
T23 Personal Services 727,162 810,457
T24 Other Expenses 62,000 62,000
T25 AGENCY TOTAL 789,162 872,457
T26
T27 GENERAL GOVERNMENT
T28
T29 GOVERNOR'S OFFICE
T30 Personal Services 2,154,748 2,237,623
T31 Other Expenses 174,483 174,483
T32 New England Governors' Conference 70,672 70,672
T33 National Governors' Association 101,270 101,270
T34 AGENCY TOTAL 2,501,173 2,584,048
T35
T36 SECRETARY OF THE STATE
T37 Personal Services 2,929,740 3,043,510
T38 Other Expenses 1,298,561 1,298,561
T39 Commercial Recording Division 4,799,264 4,905,469
T40 AGENCY TOTAL 9,027,565 9,247,540
T41
T42 LIEUTENANT GOVERNOR'S
OFFICE
T43 Personal Services 648,244 673,176
T44 Other Expenses 57,251 57,251
T45 AGENCY TOTAL 705,495 730,427
T46
T47 ELECTIONS ENFORCEMENT
COMMISSION
T48 Elections Enforcement Commission 3,633,738 3,759,229
LCO No. 3214 3 of 58
T49 AGENCY TOTAL 3,633,738 3,759,229
T50
T51 OFFICE OF STATE ETHICS
T52 Information Technology Initiatives 1,602 60,101
T53 Office of State Ethics 1,624,626 1,624,626
T54 AGENCY TOTAL 1,626,228 1,684,727
T55
T56 FREEDOM OF INFORMATION
COMMISSION
T57 Freedom of Information Commission 1,723,256 1,782,929
T58 AGENCY TOTAL 1,723,256 1,782,929
T59
T60 STATE TREASURER
T61 Personal Services 3,043,362 3,161,550
T62 Other Expenses 124,374 124,374
T63 AGENCY TOTAL 3,167,736 3,285,924
T64
T65 STATE COMPTROLLER
T66 Personal Services 24,245,314 25,187,048
T67 Other Expenses 5,023,297 7,023,297
T68 AGENCY TOTAL 29,268,611 32,210,345
T69
T70 DEPARTMENT OF REVENUE
SERVICES
T71 Personal Services 58,614,332 61,463,652
T72 Other Expenses 9,035,475 7,920,475
T73 AGENCY TOTAL 67,649,807 69,384,127
T74
T75 OFFICE OF GOVERNMENTAL
ACCOUNTABILITY
T76 Other Expenses 27,444 27,444
T77 Child Fatality Review Panel 108,354 112,521
T78 Contracting Standards Board 175,870 182,674
T79 Judicial Review Council 133,108 138,449
T80 Judicial Selection Commission 91,345 94,876
T81 Office of the Child Advocate 714,612 742,347
T82 Office of the Victim Advocate 428,028 444,902
T83 Board of Firearms Permit Examiners 116,775 121,429
T84 AGENCY TOTAL 1,795,536 1,864,642
T85
T86 OFFICE OF POLICY AND
LCO No. 3214 4 of 58
MANAGEMENT
T87 Personal Services 16,648,427 17,293,127
T88 Other Expenses 1,248,488 1,173,488
T89 Automated Budget System and Data
Base Link
20,438 20,438
T90 Justice Assistance Grants 786,734 790,356
T91 Project Longevity 948,813 948,813
T92 Tax Relief For Elderly Renters 25,020,226 25,020,226
T93 MRDA 100,000 100,000
T94 Reimbursement to Towns for Loss of
Taxes on State Property
54,944,031 54,944,031
T95 Reimbursements to Towns for Private
Tax-Exempt Property
108,998,308 108,998,308
T96 Reimbursement Property Tax -
Disability Exemption
364,713 364,713
T97 Distressed Municipalities 1,500,000 1,500,000
T98 Property Tax Relief Elderly Freeze
Program
10,000 10,000
T99 Property Tax Relief for Veterans 2,708,107 2,708,107
T100 Municipal Revenue Sharing 36,819,135 36,819,135
T101 Motor Vehicle Tax Reimbursement 32,331,732 32,331,732
T102 Municipal Stabilization Grant 37,753,335 37,753,335
T103 Municipal Restructuring 7,300,000 7,300,000
T104 AGENCY TOTAL 327,502,487 328,075,809
T105
T106 DEPARTMENT OF VETERANS
AFFAIRS
T107 Personal Services 20,196,731 20,981,118
T108 Other Expenses 2,888,691 2,888,691
T109 SSMF Administration 511,396 511,396
T110 Burial Expenses 6,666 6,666
T111 Headstones 307,834 307,834
T112 AGENCY TOTAL 23,911,318 24,695,705
T113
T114 DEPARTMENT OF
ADMINISTRATIVE SERVICES
T115 Personal Services 64,444,981 60,967,060
T116 Other Expenses 29,014,392 28,688,951
T117 Loss Control Risk Management 88,003 88,003
T118 Employees' Review Board 17,611 17,611
T119 Surety Bonds for State Officials and 113,975 71,225
LCO No. 3214 5 of 58
Employees
T120 Refunds Of Collections 20,381 20,381
T121 Rents and Moving 4,610,985 4,610,985
T122 W. C. Administrator 5,000,000 5,000,000
T123 State Insurance and Risk Mgmt
Operations
14,922,588 14,922,588
T124 IT Services 24,274,194 24,940,353
T125 Firefighters Fund 400,000 400,000
T126 AGENCY TOTAL 142,907,110 139,727,157
T127
T128 ATTORNEY GENERAL
T129 Personal Services 33,165,900 34,449,267
T130 Other Expenses 1,034,810 1,034,810
T131 AGENCY TOTAL 34,200,710 35,484,077
T132
T133 DIVISION OF CRIMINAL JUSTICE
T134 Personal Services 48,405,034 50,262,451
T135 Other Expenses 2,549,953 2,529,953
T136 Witness Protection 164,148 164,148
T137 Training And Education 47,398 47,398
T138 Expert Witnesses 135,413 135,413
T139 Medicaid Fraud Control 1,261,288 1,313,872
T140 Criminal Justice Commission 409 409
T141 Cold Case Unit 228,416 239,872
T142 Shooting Taskforce 1,140,234 1,192,844
T143 AGENCY TOTAL 53,932,293 55,886,360
T144
T145 REGULATION AND PROTECTION
T146
T147 DEPARTMENT OF EMERGENCY
SERVICES AND PUBLIC
PROTECTION
T148 Personal Services 160,425,195 169,400,140
T149 Other Expenses 31,455,652 31,917,196
T150 Stress Reduction 25,354 25,354
T151 Fleet Purchase 6,499,017 6,244,697
T152 Criminal Justice Information System 3,196,772 3,212,881
T153 Fire Training School - Willimantic 150,076 150,076
T154 Maintenance of County Base Fire
Radio Network
19,528 19,528
T155 Maintenance of State-Wide Fire Radio 12,997 12,997
LCO No. 3214 6 of 58
Network
T156 Police Association of Connecticut 172,353 172,353
T157 Connecticut State Firefighter's
Association
176,625 176,625
T158 Fire Training School - Torrington 81,367 81,367
T159 Fire Training School - New Haven 48,364 48,364
T160 Fire Training School - Derby 37,139 37,139
T161 Fire Training School - Wolcott 100,162 100,162
T162 Fire Training School - Fairfield 70,395 70,395
T163 Fire Training School - Hartford 169,336 169,336
T164 Fire Training School - Middletown 68,470 68,470
T165 Fire Training School - Stamford 55,432 55,432
T166 AGENCY TOTAL 202,764,234 211,962,512
T167
T168 MILITARY DEPARTMENT
T169 Personal Services 2,971,877 3,086,377
T170 Other Expenses 2,351,909 2,351,909
T171 Honor Guards 469,000 469,000
T172 Veteran's Service Bonuses 470,500 93,333
T173 AGENCY TOTAL 6,263,286 6,000,619
T174
T175 DEPARTMENT OF CONSUMER
PROTECTION
T176 Personal Services 17,712,272 19,908,593
T177 Other Expenses 3,898,922 3,636,650
T178 AGENCY TOTAL 21,611,194 23,545,243
T179
T180 LABOR DEPARTMENT
T181 Personal Services 9,258,603 9,629,861
T182 Other Expenses 1,009,910 1,009,910
T183 CETC Workforce 365,119 376,657
T184 Work Innovation and Opportunity Act 31,161,860 31,357,335
T185 Job Funnels Projects 700,000 700,164
T186 Connecticut's Youth Employment
Program
5,000,905 5,004,018
T187 Jobs First Employment Services 12,566,193 12,591,312
T188 Apprenticeship Program 501,295 518,781
T189 Connecticut Career Resource Network 118,079 122,352
T190 STRIVE 76,125 76,261
T191 Opportunities for Long Term
Unemployed
3,104,702 3,106,334
LCO No. 3214 7 of 58
T192 Veterans’ Opportunity Pilot 245,047 253,773
T193 Second Chance Initiative 311,829 312,381
T194 Cradle To Career 100,000 100,000
T195 New Haven Jobs Funnel 350,000 350,590
T196 Healthcare Apprenticeship Initiative 500,000 500,000
T197 Manufacturing Pipeline Initiative 2,004,181 2,007,935
T198 AGENCY TOTAL 67,373,848 68,017,664
T199
T200 COMMISSION ON HUMAN RIGHTS
AND OPPORTUNITIES
T201 Personal Services 6,431,830 6,691,600
T202 Other Expenses 288,508 288,508
T203 Martin Luther King, Jr. Commission 5,977 5,977
T204 AGENCY TOTAL 6,726,315 6,986,085
T205
T206 CONSERVATION AND
DEVELOPMENT
T207
T208 DEPARTMENT OF AGRICULTURE
T209 Personal Services 3,982,951 4,137,234
T210 Other Expenses 655,954 655,954
T211 Senior Food Vouchers 354,272 354,597
T212 Dairy Farmer – Agriculture
Sustainability
1,000,000 1,000,000
T213 WIC Coupon Program for Fresh
Produce
167,938 167,938
T214 AGENCY TOTAL 6,161,115 6,315,723
T215
T216 DEPARTMENT OF ENERGY AND
ENVIRONMENTAL PROTECTION
T217 Personal Services 19,302,879 20,074,056
T218 Other Expenses 439,569 439,569
T219 Mosquito Control 236,274 242,931
T220 State Superfund Site Maintenance 399,577 399,577
T221 Laboratory Fees 122,565 122,565
T222 Dam Maintenance 124,455 129,260
T223 Emergency Spill Response 6,706,604 6,922,644
T224 Solid Waste Management 3,695,953 3,775,853
T225 Underground Storage Tank 924,886 954,233
T226 Clean Air 3,898,919 3,793,203
T227 Environmental Conservation 4,443,206 4,366,338
LCO No. 3214 8 of 58
T228 Environmental Quality 8,597,556 8,605,358
T229 Fish Hatcheries 2,279,758 2,310,863
T230 Interstate Environmental Commission 3,333 3,333
T231 New England Interstate Water
Pollution Commission
26,554 26,554
T232 Northeast Interstate Forest Fire
Compact
3,082 3,082
T233 Connecticut River Valley Flood
Control Commission
30,295 30,295
T234 Thames River Valley Flood Control
Commission
45,151 45,151
T235 AGENCY TOTAL 51,280,616 52,244,865
T236
T237 DEPARTMENT OF ECONOMIC
AND COMMUNITY DEVELOPMENT
T238 Personal Services 7,597,777 7,912,268
T239 Other Expenses 571,676 571,676
T240 Spanish-American Merchants
Association
442,194 442,194
T241 Office of Military Affairs 182,170 186,586
T242 CCAT-CT Manufacturing Supply
Chain
85,000 85,000
T243 Capital Region Development
Authority
6,249,121 6,249,121
T244 Manufacturing Growth Initiative 135,000 140,769
T245 Hartford 2000 10,000 10,000
T246 Office of Workforce Strategy 535,907 535,907
T247 AGENCY TOTAL 15,808,845 16,133,521
T248
T249 DEPARTMENT OF HOUSING
T250 Personal Services 1,852,236 1,930,530
T251 Other Expenses 164,069 164,069
T252 Elderly Rental Registry and
Counselors
1,011,170 1,011,170
T253 Homeless Youth 2,644,904 2,934,904
T254 Subsidized Assisted Living
Demonstration
2,636,000 2,928,000
T255 Congregate Facilities Operation Costs 7,189,480 7,189,480
T256 Elderly Congregate Rent Subsidy 1,935,626 1,935,626
T257 Housing/Homeless Services 81,869,348 81,823,311
T258 Housing/Homeless Services - 607,063 637,088
LCO No. 3214 9 of 58
Municipality
T259 AGENCY TOTAL 99,909,896 100,554,178
T260
T261 AGRICULTURAL EXPERIMENT
STATION
T262 Personal Services 5,970,341 6,202,282
T263 Other Expenses 860,707 860,707
T264 Mosquito and Tick Disease Prevention 673,699 689,985
T265 Wildlife Disease Prevention 99,373 103,195
T266 AGENCY TOTAL 7,604,120 7,856,169
T267
T268 HEALTH AND HOSPITALS
T269
T270 DEPARTMENT OF PUBLIC HEALTH
T271 Personal Services 36,587,898 37,983,719
T272 Other Expenses 7,741,649 7,730,149
T273 LGBTQ Health and Human Services
Network
150,000 150,000
T274 Community Health Services 1,486,753 1,486,753
T275 Rape Crisis 548,128 548,128
T276 Local and District Departments of
Health
4,210,499 4,210,499
T277 School Based Health Clinics 10,678,013 10,680,828
T278 AGENCY TOTAL 61,402,940 62,790,076
T279
T280 OFFICE OF HEALTH STRATEGY
T281 Personal Services 2,768,943 2,874,570
T282 Other Expenses 13,042 13,042
T283 AGENCY TOTAL 2,781,985 2,887,612
T284
T285 OFFICE OF THE CHIEF MEDICAL
EXAMINER
T286 Personal Services 6,449,156 6,733,140
T287 Other Expenses 1,534,987 1,534,987
T288 Equipment 23,310 23,310
T289 Medicolegal Investigations 22,150 22,150
T290 AGENCY TOTAL 8,029,603 8,313,587
T291
T292 DEPARTMENT OF
DEVELOPMENTAL SERVICES
T293 Personal Services 203,782,085 211,871,194
LCO No. 3214 10 of 58
T294 Other Expenses 16,439,356 16,439,356
T295 Housing Supports and Services 1,400,000 1,400,000
T296 Family Support Grants 3,700,840 3,700,840
T297 Clinical Services 2,337,724 2,337,724
T298 Behavioral Services Program 19,118,381 19,118,381
T299 Supplemental Payments for Medical
Services
2,908,132 2,808,132
T300 ID Partnership Initiatives 1,452,550 1,452,550
T301 Emergency Placements 5,384,955 5,384,955
T302 Rent Subsidy Program 5,032,312 5,032,312
T303 Employment Opportunities and Day
Services
293,428,217 304,176,217
T304 AGENCY TOTAL 554,984,552 573,721,661
T305
T306 DEPARTMENT OF MENTAL
HEALTH AND ADDICTION
SERVICES
T307 Personal Services 210,451,856 220,502,892
T308 Other Expenses 27,000,838 27,750,838
T309 Housing Supports and Services 23,357,467 23,403,595
T310 Managed Service System 56,544,162 56,937,972
T311 Legal Services 706,179 706,179
T312 Connecticut Mental Health Center 7,848,323 7,848,323
T313 Professional Services 14,400,697 14,400,697
T314 Behavioral Health Recovery Program 41,522,341 42,360,495
T315 Nursing Home Screening 652,784 652,784
T316 Young Adult Services 78,322,397 79,369,278
T317 TBI Community Services 8,468,759 8,511,915
T318 Behavioral Health Medications 6,720,754 6,720,754
T319 Medicaid Adult Rehabilitation Option 4,184,260 4,184,260
T320 Discharge and Diversion Services 28,885,615 30,313,084
T321 Home and Community Based Services 23,300,453 24,404,347
T322 Nursing Home Contract 409,594 409,594
T323 Forensic Services 10,312,769 10,408,558
T324 Grants for Substance Abuse Services 18,063,479 18,242,099
T325 Grants for Mental Health Services 66,467,302 66,646,453
T326 Employment Opportunities 8,818,026 8,849,543
T327 AGENCY TOTAL 636,438,055 652,623,660
T328
T329 PSYCHIATRIC SECURITY REVIEW
BOARD
LCO No. 3214 11 of 58
T330 Personal Services 296,883 307,613
T331 Other Expenses 24,943 24,943
T332 AGENCY TOTAL 321,826 332,556
T333
T334 HUMAN SERVICES
T335
T336 DEPARTMENT OF SOCIAL
SERVICES
T337 Personal Services 134,499,729 139,908,923
T338 Other Expenses 147,383,240 149,325,510
T339 Genetic Tests in Paternity Actions 81,906 81,906
T340 HUSKY B Program 15,460,000 17,270,000
T341 Medicaid 2,718,795,000 2,923,705,000
T342 Old Age Assistance 39,100,000 30,360,000
T343 Aid To The Blind 512,500 520,400
T344 Aid To The Disabled 48,340,000 35,150,000
T345 Temporary Family Assistance - TANF 41,370,000 39,880,000
T346 Emergency Assistance 1 1
T347 Food Stamp Training Expenses 9,341 9,341
T348 DMHAS-Disproportionate Share 108,935,000 108,935,000
T349 Connecticut Home Care Program 32,800,000 34,190,000
T350 Human Resource Development-
Hispanic Programs
802,885 803,704
T351 Community Residential Services 654,089,602 667,039,602
T352 Safety Net Services 1,329,873 1,329,873
T353 Refunds Of Collections 89,965 89,965
T354 Services for Persons With Disabilities 276,362 276,362
T355 Nutrition Assistance 749,040 750,204
T356 State Administered General Assistance 15,730,000 15,580,000
T357 Connecticut Children's Medical Center 10,125,737 10,125,737
T358 Community Services 1,103,416 1,031,047
T359 Human Services Infrastructure
Community Action Program
3,282,728 3,291,676
T360 Teen Pregnancy Prevention 1,251,432 1,251,432
T361 Domestic Violence Shelters 5,321,749 5,425,349
T362 Hospital Supplemental Payments 568,300,000 568,300,000
T363 Teen Pregnancy Prevention -
Municipality
98,281 98,281
T364 AGENCY TOTAL 4,549,837,787 4,754,729,313
T365
T366 DEPARTMENT OF AGING AND
LCO No. 3214 12 of 58
DISABILITY SERVICES
T367 Personal Services 6,941,420 7,214,978
T368 Other Expenses 1,355,404 1,355,404
T369 Educational Aid for Children - Blind
or Visually Impaired
4,384,075 4,552,693
T370 Employment Opportunities – Blind &
Disabled
370,890 370,890
T371 Vocational Rehabilitation - Disabled 7,681,194 7,697,683
T372 Supplementary Relief and Services 44,847 44,847
T373 Special Training for the Deaf Blind 239,891 240,628
T374 Connecticut Radio Information Service 70,194 70,194
T375 Independent Living Centers 552,566 555,037
T376 Programs for Senior Citizens 3,548,743 3,548,743
T377 Elderly Nutrition 2,969,528 3,110,676
T378 AGENCY TOTAL 28,158,752 28,761,773
T379
T380 EDUCATION
T381
T382 DEPARTMENT OF EDUCATION
T383 Personal Services 15,720,552 16,409,227
T384 Other Expenses 2,970,460 2,970,460
T385 Development of Mastery Exams
Grades 4, 6, and 8
10,493,570 10,534,750
T386 Primary Mental Health 345,288 345,288
T387 Leadership, Education, Athletics in
Partnership (LEAP)
312,211 312,211
T388 Adult Education Action 194,534 194,534
T389 Connecticut Writing Project 20,250 20,250
T390 Neighborhood Youth Centers 613,866 613,866
T391 Sheff Settlement 10,281,618 10,299,710
T392 Parent Trust Fund Program 267,193 267,193
T393 Regional Vocational-Technical School
System
140,901,414 146,188,621
T394 Commissioner’s Network 10,009,398 10,009,398
T395 Local Charter Schools 852,000 957,000
T396 Talent Development 2,188,229 2,205,573
T397 School-Based Diversion Initiative 900,000 900,000
T398 Technical High Schools Other
Expenses
22,668,577 22,668,577
T399 EdSight 1,100,445 1,105,756
T400 Sheff Transportation 51,843,244 52,813,212
LCO No. 3214 13 of 58
T401 Curriculum and Standards 2,215,782 2,215,782
T402 American School For The Deaf 8,357,514 8,357,514
T403 Regional Education Services 262,500 262,500
T404 Family Resource Centers 5,512,574 5,512,574
T405 Charter Schools 123,640,200 124,032,050
T406 Child Nutrition State Match 2,354,000 2,354,000
T407 Health Foods Initiative 4,151,463 4,151,463
T408 Vocational Agriculture 15,124,200 15,124,200
T409 Adult Education 20,385,878 20,392,630
T410 Health and Welfare Services Pupils
Private Schools
3,438,415 3,438,415
T411 Education Equalization Grants 2,093,587,133 2,093,587,133
T412 Bilingual Education 1,916,130 1,916,130
T413 Priority School Districts 30,818,778 30,818,778
T414 Interdistrict Cooperation 1,383,750 1,383,750
T415 School Breakfast Program 2,158,900 2,158,900
T416 Excess Cost - Student Based 140,619,782 140,619,782
T417 Open Choice Program 27,980,849 30,342,327
T418 Magnet Schools 292,223,044 294,662,627
T419 After School Program 5,750,695 5,750,695
T420 Extended School Hours 2,919,883 2,919,883
T421 School Accountability 3,412,207 3,412,207
T422 AGENCY TOTAL 3,059,896,526 3,072,228,966
T423
T424 OFFICE OF EARLY CHILDHOOD
T425 Personal Services 9,235,220 9,588,976
T426 Other Expenses 433,935 433,935
T427 Birth to Three 23,452,407 24,452,407
T428 Evenstart 295,456 295,456
T429 2Gen - TANF 412,500 412,500
T430 Nurturing Families Network 10,319,422 10,347,422
T431 Head Start Services 4,606,362 4,606,362
T432 Care4Kids TANF/CCDF 59,527,096 59,527,096
T433 Child Care Quality Enhancements 5,954,530 5,954,530
T434 Early Head Start-Child Care
Partnership
1,500,000 1,500,000
T435 Early Care and Education 132,377,530 135,079,054
T436 Smart Start 3,250,000 3,250,000
T437 AGENCY TOTAL 251,364,458 255,447,738
T438
T439 STATE LIBRARY
LCO No. 3214 14 of 58
T440 Personal Services 5,331,170 5,532,981
T441 Other Expenses 662,301 662,301
T442 State-Wide Digital Library 1,575,174 1,575,174
T443 Interlibrary Loan Delivery Service 306,062 315,667
T444 Legal/Legislative Library Materials 574,540 574,540
T445 Support Cooperating Library Service
Units
124,402 124,402
T446 Connecticard Payments 603,638 603,638
T447 AGENCY TOTAL 9,177,287 9,388,703
T448
T449 OFFICE OF HIGHER EDUCATION
T450 Personal Services 1,523,364 1,581,234
T451 Other Expenses 65,634 65,634
T452 Minority Advancement Program 1,619,251 1,625,187
T453 National Service Act 244,955 251,505
T454 Minority Teacher Incentive Program 570,134 570,134
T455 Roberta B. Willis Scholarship Fund 33,388,637 33,388,637
T456 AGENCY TOTAL 37,411,975 37,482,331
T457
T458 UNIVERSITY OF CONNECTICUT
T459 Operating Expenses 202,784,065 207,784,065
T460 AGENCY TOTAL 202,784,065 207,784,065
T461
T462 UNIVERSITY OF CONNECTICUT
HEALTH CENTER
T463 Operating Expenses 133,316,785 133,440,733
T464 AHEC 375,832 375,832
T465 Temporary Operating Support 40,000,000
T466 AGENCY TOTAL 173,692,617 133,816,565
T467
T468 TEACHERS' RETIREMENT BOARD
T469 Personal Services 1,735,511 1,802,924
T470 Other Expenses 413,003 497,003
T471 Retirement Contributions 1,443,656,000 1,578,038,000
T472 Retirees Health Service Cost 26,707,000 29,901,000
T473 Municipal Retiree Health Insurance
Costs
5,100,000 5,100,000
T474 AGENCY TOTAL 1,477,611,514 1,615,338,927
T475
T476 CONNECTICUT STATE COLLEGES
AND UNIVERSITIES
LCO No. 3214 15 of 58
T477 Charter Oak State College 3,291,607 3,291,607
T478 Community Tech College System 148,863,169 148,863,169
T479 Connecticut State University 153,353,938 153,353,938
T480 Board of Regents 404,258 404,258
T481 Developmental Services 8,868,138 8,868,138
T482 Outcomes-Based Funding Incentive 1,196,017 1,196,017
T483 Institute for Municipal and Regional
Policy
360,000 360,000
T484 Debt Free Community College 6,000,000 6,000,000
T485 AGENCY TOTAL 322,337,127 322,337,127
T486
T487 CORRECTIONS
T488
T489 DEPARTMENT OF CORRECTION
T490 Personal Services 411,436,025 427,305,795
T491 Other Expenses 68,704,828 68,343,288
T492 Inmate Medical Services 107,556,425 109,812,665
T493 Board of Pardons and Paroles 6,974,828 7,229,605
T494 STRIDE 73,342 73,342
T495 Aid to Paroled and Discharged
Inmates
3,000 3,000
T496 Legal Services To Prisoners 797,000 797,000
T497 Volunteer Services 87,725 87,725
T498 Community Support Services 34,224,200 34,625,233
T499 AGENCY TOTAL 629,857,373 648,277,653
T500
T501 DEPARTMENT OF CHILDREN AND
FAMILIES
T502 Personal Services 273,660,256 281,674,669
T503 Other Expenses 29,014,436 29,014,436
T504 Family Support Services 946,451 946,637
T505 Differential Response System 15,812,975 15,821,651
T506 Regional Behavioral Health
Consultation
1,646,024 1,646,024
T507 Health Assessment and Consultation 1,422,776 1,425,668
T508 Grants for Psychiatric Clinics for
Children
16,205,306 16,225,467
T509 Day Treatment Centers for Children 7,294,573 7,311,795
T510 Child Abuse and Neglect Intervention 9,882,941 9,889,765
T511 Community Based Prevention
Programs
7,527,785 7,527,800
LCO No. 3214 16 of 58
T512 Family Violence Outreach and
Counseling
3,745,395 3,745,405
T513 Supportive Housing 19,886,064 19,886,064
T514 No Nexus Special Education 3,034,946 3,110,820
T515 Family Preservation Services 6,593,987 6,594,028
T516 Substance Abuse Treatment 8,654,849 8,686,495
T517 Child Welfare Support Services 2,560,026 2,560,026
T518 Board and Care for Children -
Adoption
107,421,375 111,010,454
T519 Board and Care for Children - Foster 139,906,480 144,471,637
T520 Board and Care for Children - Short-
term and Residential
79,443,183 77,447,697
T521 Individualized Family Supports 5,217,321 5,595,501
T522 Community Kidcare 44,107,305 44,113,620
T523 Covenant to Care 163,514 165,602
T524 Juvenile Review Boards 1,318,623 1,319,411
T525 Youth Transition and Success
Programs
450,000 450,000
T526 Youth Service Bureaus 2,626,772 2,626,772
T527 Youth Service Bureau Enhancement 1,093,973 1,093,973
T528 AGENCY TOTAL 789,637,336 804,361,417
T529
T530 JUDICIAL
T531
T532 JUDICIAL DEPARTMENT
T533 Personal Services 349,465,300 362,656,407
T534 Other Expenses 61,099,025 61,099,025
T535 Forensic Sex Evidence Exams 1,348,010 1,348,010
T536 Alternative Incarceration Program 50,057,733 50,057,733
T537 Justice Education Center, Inc. 469,714 469,714
T538 Juvenile Alternative Incarceration 28,288,733 28,288,733
T539 Probate Court 13,544,771 13,359,024
T540 Workers' Compensation Claims 7,042,106 7,042,106
T541 Victim Security Account 8,792 8,792
T542 Children of Incarcerated Parents 493,728 493,728
T543 Legal Aid 1,397,144 1,397,144
T544 Youth Violence Initiative 1,939,758 1,939,758
T545 Youth Services Prevention 3,311,078 3,311,078
T546 Children's Law Center 92,445 92,445
T547 Juvenile Planning 430,000 430,000
T548 Juvenile Justice Outreach Services 19,055,142 19,055,142
LCO No. 3214 17 of 58
T549 Board and Care for Children - Short-
term and Residential
7,732,474 7,732,474
T550 AGENCY TOTAL 545,775,953 558,781,313
T551
T552 PUBLIC DEFENDER SERVICES
COMMISSION
T553 Personal Services 44,464,359 46,516,552
T554 Other Expenses 1,565,163 1,565,163
T555 Assigned Counsel - Criminal 22,442,284 22,442,284
T556 Expert Witnesses 2,875,604 2,875,604
T557 Training And Education 119,748 119,748
T558 AGENCY TOTAL 71,467,158 73,519,351
T559
T560 NON-FUNCTIONAL
T561
T562 DEBT SERVICE - STATE TREASURER
T563 Debt Service 1,989,627,549 2,076,445,782
T564 UConn 2000 - Debt Service 209,728,356 223,746,381
T565 CHEFA Day Care Security 5,500,000 5,500,000
T566 Pension Obligation Bonds - TRB 203,080,521 306,680,521
T567 Municipal Restructuring 54,677,710 54,098,049
T568 AGENCY TOTAL 2,462,614,136 2,666,470,733
T569
T570 STATE COMPTROLLER -
MISCELLANEOUS
T571 Nonfunctional - Change to Accruals 20,416,182 -183,745,635
T572 AGENCY TOTAL 20,416,182 -183,745,635
T573
T574 STATE COMPTROLLER - FRINGE
BENEFITS
T575 Unemployment Compensation 11,790,700 9,915,000
T576 Higher Education Alternative
Retirement System
12,034,700 12,997,500
T577 Pensions and Retirements - Other
Statutory
2,135,971 2,191,248
T578 Judges and Compensation
Commissioners Retirement
33,170,039 35,136,261
T579 Insurance - Group Life 9,293,600 10,223,000
T580 Employers Social Security Tax 228,242,630 237,060,604
T581 State Employees Health Service Cost 710,801,480 775,392,003
T582 Retired State Employees Health 785,602,000 874,398,000
LCO No. 3214 18 of 58
Service Cost
T583 Tuition Reimbursement - Training and
Travel
115,000
T584 Other Post Employment Benefits 84,765,700 85,793,100
T585 SERS Defined Contribution Match 9,354,400 16,913,500
T586 State Employees Retirement
Contributions - Normal Cost
153,009,950 158,298,835
T587 State Employees Retirement
Contributions - UAL
1,245,742,618 1,284,612,990
T588 AGENCY TOTAL 3,286,058,788 3,502,932,041
T589
T590 RESERVE FOR SALARY
ADJUSTMENTS
T591 Reserve For Salary Adjustments 59,194,929 114,280,948
T592 AGENCY TOTAL 59,194,929 114,280,948
T593
T594 WORKERS' COMPENSATION
CLAIMS - DEPARTMENT OF
ADMINISTRATIVE SERVICES
T595 Workers' Compensation Claims 8,259,800 8,259,800
T596 Workers' Compensation Claims –
University of Connecticut
2,271,228 2,271,228
T597 Workers' Compensation Claims –
University of Connecticut Health
Center
2,917,484 2,917,484
T598 Workers' Compensation Claims –
Board of Regents for Higher Education
3,289,276 3,289,276
T599 Workers' Compensation Claims –
Department of Children and Families
9,933,562 9,933,562
T600 Workers' Compensation Claims –
Department of Mental Health and
Addiction Services
16,721,165 16,721,165
T601 Workers' Compensation Claims –
Department of Emergency Services
and Public Protection
3,723,135 3,723,135
T602 Workers' Compensation Claims –
Department of Developmental Services
15,404,040 15,404,040
T603 Workers' Compensation Claims –
Department of Correction
31,115,914 31,115,914
T604 AGENCY TOTAL 93,635,604 93,635,604
T605
T606 TOTAL - GENERAL FUND 20,616,637,764 21,324,724,244
LCO No. 3214 19 of 58
T607
T608 LESS:
T609
T610 Unallocated Lapse -48,215,570 -48,215,570
T611 Unallocated Lapse - Judicial -5,000,000 -5,000,000
T612 CREATES Savings Initiative Lapse -20,000,000 -115,000,000
T613 Adjust Requested Funding -
Legislative
-20,641,454 -23,166,501
T614 Adjust Requested Funding - Elections,
Ethics and Freedom of Information
1,042
T615 Adjust Requested Funding - Judicial -3,796,050 -2,198,558
T616
T617 NET - GENERAL FUND 20,518,984,690 21,131,144,657
Sec. 2. (Effective July 1, 2021) The following sums are appropriated 4
from the SPECIAL TRANSPORTATION FUND for the annual periods 5
indicated for the purposes described: 6
T618 2021-2022 2022-2023
T619 GENERAL GOVERNMENT
T620
T621 OFFICE OF POLICY AND
MANAGEMENT
T622 Personal Services 673,688 699,599
T623 AGENCY TOTAL 673,688 699,599
T624
T625 DEPARTMENT OF
ADMINISTRATIVE SERVICES
T626 Personal Services 2,672,073 2,774,845
T627 State Insurance and Risk Mgmt
Operations
11,011,449 11,011,449
T628 IT Services 912,959 912,959
T629 AGENCY TOTAL 14,596,481 14,699,253
T630
T631 REGULATION AND PROTECTION
T632
T633 DEPARTMENT OF MOTOR
VEHICLES
T634 Personal Services 51,889,969 53,888,560
T635 Other Expenses 15,027,419 14,677,419
T636 Equipment 468,756 468,756
LCO No. 3214 20 of 58
T637 Commercial Vehicle Information
Systems and Networks Project
324,676 324,676
T638 AGENCY TOTAL 67,710,820 69,359,411
T639
T640 CONSERVATION AND
DEVELOPMENT
T641
T642 DEPARTMENT OF ENERGY AND
ENVIRONMENTAL PROTECTION
T643 Personal Services 2,188,453 2,272,624
T644 Other Expenses 701,974 701,974
T645 AGENCY TOTAL 2,890,427 2,974,598
T646
T647 TRANSPORTATION
T648
T649 DEPARTMENT OF
TRANSPORTATION
T650 Personal Services 196,391,262 203,831,372
T651 Other Expenses 53,036,974 53,161,974
T652 Equipment 1,341,329 1,341,329
T653 Minor Capital Projects 449,639 449,639
T654 Highway Planning And Research 3,060,131 3,060,131
T655 Rail Operations 176,011,415 182,234,045
T656 Bus Operations 211,266,251 195,868,000
T657 ADA Para-transit Program 42,578,488 42,578,488
T658 Non-ADA Dial-A-Ride Program 576,361 576,361
T659 Pay-As-You-Go Transportation
Projects
117,383,164 217,408,298
T660 Port Authority 400,000 400,000
T661 Transportation Asset Management 3,000,000 3,000,000
T662 Transportation to Work 2,370,629 2,370,629
T663 AGENCY TOTAL 807,865,643 906,280,266
T664
T665 NON-FUNCTIONAL
T666
T667 DEBT SERVICE - STATE
TREASURER
T668 Debt Service 779,001,723 851,220,480
T669 AGENCY TOTAL 779,001,723 851,220,480
T670
T671 STATE COMPTROLLER -
LCO No. 3214 21 of 58
MISCELLANEOUS
T672 Nonfunctional - Change to Accruals 1,652,647 -14,873,825
T673 AGENCY TOTAL 1,652,647 -14,873,825
T674
T675 STATE COMPTROLLER - FRINGE
BENEFITS
T676 Unemployment Compensation 424,200 382,000
T677 Insurance - Group Life 326,200 359,000
T678 Employers Social Security Tax 17,638,600 18,322,815
T679 State Employees Health Service Cost 55,006,662 60,109,406
T680 Other Post Employment Benefits 5,614,800 5,715,900
T681 SERS Defined Contribution Match 594,200 1,076,200
T682 State Employees Retirement
Contributions - Normal Cost
19,599,175 20,276,633
T683 State Employees Retirement
Contributions - UAL
146,770,596 151,538,852
T684 AGENCY TOTAL 245,974,433 257,780,806
T685
T686 RESERVE FOR SALARY
ADJUSTMENTS
T687 Reserve For Salary Adjustments 4,215,171 9,184,921
T688 AGENCY TOTAL 4,215,171 9,184,921
T689
T690 WORKERS' COMPENSATION
CLAIMS - DEPARTMENT OF
ADMINISTRATIVE SERVICES
T691 Workers' Compensation Claims 6,723,297 6,723,297
T692 AGENCY TOTAL 6,723,297 6,723,297
T693
T694 TOTAL - SPECIAL
TRANSPORTATION FUND
1,931,304,330 2,104,048,806
T695
T696 LESS:
T697
T698 Unallocated Lapse -12,000,000 -12,000,000
T699 Temporary Federal Support for
Transportation Operations
-100,000,000 -100,000,000
T700
T701 NET - SPECIAL
TRANSPORTATION FUND
1,819,304,330 1,992,048,806
LCO No. 3214 22 of 58
Sec. 3. (Effective July 1, 2021) The following sums are appropriated 7
from the MASHANTUCKET PEQUOT AND MOHEGAN FUND for the 8
annual periods indicated for the purposes described: 9
T702 2021-2022 2022-2023
T703 GENERAL GOVERNMENT
T704
T705 OFFICE OF POLICY AND
MANAGEMENT
T706 Grants To Towns 51,472,796 51,472,796
T707 AGENCY TOTAL 51,472,796 51,472,796
T708
T709 TOTAL - MASHANTUCKET
PEQUOT AND MOHEGAN FUND
51,472,796 51,472,796
Sec. 4. (Effective July 1, 2021) The following sums are appropriated 10
from the BANKING FUND for the annual periods indicated for the 11
purposes described: 12
T710 2021-2022 2022-2023
T711 REGULATION AND
PROTECTION
T712
T713 DEPARTMENT OF BANKING
T714 Personal Services 12,174,861 12,643,126
T715 Other Expenses 1,535,297 1,535,297
T716 Equipment 44,900 44,900
T717 Fringe Benefits 11,071,523 11,497,351
T718 Indirect Overhead 365,058 365,058
T719 AGENCY TOTAL 25,191,639 26,085,732
T720
T721 LABOR DEPARTMENT
T722 Opportunity Industrial Centers 475,011 475,331
T723 Customized Services 950,467 951,401
T724 AGENCY TOTAL 1,425,478 1,426,732
T725
T726 CONSERVATION AND
DEVELOPMENT
T727
T728 DEPARTMENT OF HOUSING
T729 Fair Housing 670,000 670,000
LCO No. 3214 23 of 58
T730 AGENCY TOTAL 670,000 670,000
T731
T732 JUDICIAL
T733
T734 JUDICIAL DEPARTMENT
T735 Foreclosure Mediation Program 2,050,244 2,124,715
T736 AGENCY TOTAL 2,050,244 2,124,715
T737
T738 NON-FUNCTIONAL
T739
T740 STATE COMPTROLLER -
MISCELLANEOUS
T741 Nonfunctional - Change to Accruals 89,363 -804,264
T742 AGENCY TOTAL 89,363 -804,264
T743
T744 Adjust Requested Funding -
Judicial
18,106
T745 TOTAL - BANKING FUND 29,426,724 29,502,915
Sec. 5. (Effective July 1, 2021) The following sums are appropriated 13
from the INSURANCE FUND for the annual periods indicated for the 14
purposes described: 15
T746 2021-2022 2022-2023
T747 GENERAL GOVERNMENT
T748
T749 OFFICE OF POLICY AND
MANAGEMENT
T750 Personal Services 327,721 341,332
T751 Other Expenses 6,012 6,012
T752 Fringe Benefits 240,485 252,488
T753 AGENCY TOTAL 574,218 599,832
T754
T755 DEPARTMENT OF
ADMINISTRATIVE SERVICES
T756 Personal Services 110,507 114,758
T757 Fringe Benefits 98,020 101,790
T758 AGENCY TOTAL 208,527 216,548
T759
T760 REGULATION AND
PROTECTION
LCO No. 3214 24 of 58
T761
T762 INSURANCE DEPARTMENT
T763 Personal Services 15,499,733 16,095,876
T764 Other Expenses 1,603,616 1,603,616
T765 Equipment 52,500 52,500
T766 Fringe Benefits 13,748,165 14,276,944
T767 Indirect Overhead 364,857 364,857
T768 AGENCY TOTAL 31,268,871 32,393,793
T769
T770 OFFICE OF THE HEALTHCARE
ADVOCATE
T771 Personal Services 1,472,828 1,526,513
T772 Other Expenses 298,000 298,000
T773 Equipment 5,000 5,000
T774 Fringe Benefits 1,353,448 1,402,561
T775 Indirect Overhead 64,009 64,009
T776 AGENCY TOTAL 3,193,285 3,296,083
T777
T778 CONSERVATION AND
DEVELOPMENT
T779
T780 DEPARTMENT OF HOUSING
T781 Crumbling Foundations 156,000 158,383
T782 AGENCY TOTAL 156,000 158,383
T783
T784 HEALTH AND HOSPITALS
T785
T786 DEPARTMENT OF PUBLIC
HEALTH
T787 Syringe Services Program 460,741 460,741
T788 Children's Health Initiatives 2,996,411 3,014,016
T789 AIDS Services 4,987,064 4,987,064
T790 Breast and Cervical Cancer
Detection and Treatment
2,193,048 2,205,486
T791 Immunization Services 62,391,092 63,945,438
T792 X-Ray Screening and Tuberculosis
Care
966,804 968,026
T793 Venereal Disease Control 197,341 197,341
T794 AGENCY TOTAL 74,192,501 75,778,112
T795
T796 OFFICE OF HEALTH STRATEGY
LCO No. 3214 25 of 58
T797 Personal Services 985,365 1,025,464
T798 Other Expenses 8,311,961 8,311,961
T799 Equipment 10,000 10,000
T800 Fringe Benefits 817,826 839,589
T801 AGENCY TOTAL 10,125,152 10,187,014
T802
T803 DEPARTMENT OF MENTAL
HEALTH AND ADDICTION
SERVICES
T804 Managed Service System 412,377 412,377
T805 AGENCY TOTAL 412,377 412,377
T806
T807 HUMAN SERVICES
T808
T809 DEPARTMENT OF AGING AND
DISABILITY SERVICES
T810 Fall Prevention 377,955 377,955
T811 AGENCY TOTAL 377,955 377,955
T812
T813 NON-FUNCTIONAL
T814
T815 STATE COMPTROLLER -
MISCELLANEOUS
T816 Nonfunctional - Change to
Accruals
127,580 -1,148,223
T817 AGENCY TOTAL 127,580 -1,148,223
T818
T819 TOTAL - INSURANCE FUND 120,636,466 122,271,874
Sec. 6. (Effective July 1, 2021) The following sums are appropriated 16
from the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL 17
FUND for the annual periods indicated for the purposes described: 18
T820 2021-2022 2022-2023
T821 GENERAL GOVERNMENT
T822
T823 OFFICE OF POLICY AND
MANAGEMENT
T824 Personal Services 187,384 194,591
T825 Other Expenses 104,000 2,000
T826 Fringe Benefits 178,015 184,861
LCO No. 3214 26 of 58
T827 AGENCY TOTAL 469,399 381,452
T828
T829 DEPARTMENT OF
ADMINISTRATIVE SERVICES
T830 Personal Services 72,643 75,437
T831 Fringe Benefits 64,246 66,717
T832 AGENCY TOTAL 136,889 142,154
T833
T834 REGULATION AND
PROTECTION
T835
T836 OFFICE OF CONSUMER
COUNSEL
T837 Personal Services 1,615,346 1,677,474
T838 Other Expenses 332,907 332,907
T839 Equipment 2,200 2,200
T840 Fringe Benefits 1,531,298 1,590,194
T841 Indirect Overhead 33,590 33,590
T842 AGENCY TOTAL 3,515,341 3,636,365
T843
T844 CONSERVATION AND
DEVELOPMENT
T845
T846 DEPARTMENT OF ENERGY
AND ENVIRONMENTAL
PROTECTION
T847 Personal Services 13,315,018 13,854,056
T848 Other Expenses 1,479,367 1,479,367
T849 Equipment 19,500 19,500
T850 Fringe Benefits 11,776,582 12,253,081
T851 Indirect Overhead 1 1
T852 AGENCY TOTAL 26,590,468 27,606,005
T853
T854 NON-FUNCTIONAL
T855
T856 STATE COMPTROLLER -
MISCELLANEOUS
T857 Nonfunctional - Change to
Accruals
87,726 -789,535
T858 AGENCY TOTAL 87,726 -789,535
T859
LCO No. 3214 27 of 58
T860 TOTAL - CONSUMER COUNSEL
AND PUBLIC UTILITY CONTROL
FUND
30,799,823 30,976,441
Sec. 7. (Effective July 1, 2021) The following sums are appropriated 19
from the WORKERS' COMPENSATION FUND for the annual periods 20
indicated for the purposes described: 21
T861 2021-2022 2022-2023
T862 GENERAL GOVERNMENT
T863
T864 DEPARTMENT OF
ADMINISTRATIVE SERVICES
T865 Personal Services 118,921 123,495
T866 Fringe Benefits 106,434 110,528
T867 AGENCY TOTAL 225,355 234,023
T868
T869 DIVISION OF CRIMINAL
JUSTICE
T870 Personal Services 411,233 427,050
T871 Other Expenses 10,428 10,428
T872 Fringe Benefits 428,887 428,887
T873 AGENCY TOTAL 850,548 866,365
T874
T875 REGULATION AND
PROTECTION
T876
T877 LABOR DEPARTMENT
T878 Occupational Health Clinics 691,585 695,585
T879 AGENCY TOTAL 691,585 695,585
T880
T881 WORKERS' COMPENSATION
COMMISSION
T882 Personal Services 9,810,344 10,230,650
T883 Other Expenses 2,676,029 2,676,029
T884 Equipment 1 1
T885 Fringe Benefits 9,504,665 9,916,953
T886 Indirect Overhead 148,213 148,213
T887 AGENCY TOTAL 22,139,252 22,971,846
T888
T889 HUMAN SERVICES
LCO No. 3214 28 of 58
T890
T891 DEPARTMENT OF AGING AND
DISABILITY SERVICES
T892 Personal Services 507,308 528,959
T893 Other Expenses 48,440 48,440
T894 Rehabilitative Services 1,000,721 1,000,721
T895 Fringe Benefits 463,621 483,434
T896 AGENCY TOTAL 2,020,090 2,061,554
T897
T898 NON-FUNCTIONAL
T899
T900 STATE COMPTROLLER -
MISCELLANEOUS
T901 Nonfunctional - Change to
Accruals
55,631 -500,680
T902 AGENCY TOTAL 55,631 -500,680
T903
T904 TOTAL - WORKERS'
COMPENSATION FUND
25,982,461 26,328,693
Sec. 8. (Effective July 1, 2021) The following sums are appropriated 22
from the CRIMINAL INJURIES COMPENSATION FUND for the 23
annual periods indicated for the purposes described: 24
T905 2021-2022 2022-2023
T906 JUDICIAL
T907
T908 JUDICIAL DEPARTMENT
T909 Criminal Injuries Compensation 2,934,088 2,934,088
T910 AGENCY TOTAL 2,934,088 2,934,088
T911
T912 TOTAL - CRIMINAL INJURIES
COMPENSATION FUND
2,934,088 2,934,088
Sec. 9. (Effective July 1, 2021) The following sums are appropriated 25
from the TOURISM FUND for the annual periods indicated for the 26
purposes described: 27
T913 2021-2022 2022-2023
T914 CONSERVATION AND
DEVELOPMENT
LCO No. 3214 29 of 58
T915
T916 DEPARTMENT OF ECONOMIC
AND COMMUNITY
DEVELOPMENT
T917 Statewide Marketing 4,280,912 4,280,912
T918 Hartford Urban Arts Grant 242,371 242,371
T919 New Britain Arts Council 39,380 39,380
T920 Main Street Initiatives 100,000 100,000
T921 Neighborhood Music School 80,540 80,540
T922 Nutmeg Games 40,000 40,000
T923 Discovery Museum 196,895 196,895
T924 National Theatre of the Deaf
Connecticut
78,758 78,758
T925 Connecticut Science Center 446,626 446,626
T926 CT Flagship Producing Theaters
Grant
259,951 259,951
T927 Performing Arts Centers 787,571 787,571
T928 Performing Theaters Grant 381,753 381,753
T929 Arts Commission 1,497,298 1,497,298
T930 Art Museum Consortium 287,313 287,313
T931 Litchfield Jazz Festival 29,000 29,000
T932 Arte Inc. 20,735 20,735
T933 CT Virtuosi Orchestra 15,250 15,250
T934 Barnum Museum 20,735 20,735
T935 Various Grants 393,856 393,856
T936 Creative Youth Productions 150,000 150,000
T937 Greater Hartford Arts Council 74,079 74,079
T938 Stepping Stones Museum for
Children
30,863 30,863
T939 Maritime Center Authority 303,705 303,705
T940 Connecticut Humanities Council 850,000 850,000
T941 Amistad Committee for the
Freedom Trail
36,414 36,414
T942 New Haven Festival of Arts and
Ideas
414,511 414,511
T943 New Haven Arts Council 52,000 52,000
T944 Beardsley Zoo 253,879 253,879
T945 Mystic Aquarium 322,397 322,397
T946 Northwestern Tourism 400,000 400,000
T947 Eastern Tourism 400,000 400,000
T948 Central Tourism 400,000 400,000
LCO No. 3214 30 of 58
T949 Twain/Stowe Homes 81,196 81,196
T950 Cultural Alliance of Fairfield 52,000 52,000
T951 Stamford Downtown Special
Services District
50,000 50,000
T952 AGENCY TOTAL 13,069,988 13,069,988
T953
T954 TOTAL - TOURISM FUND 13,069,988 13,069,988
Sec. 10. (Effective July 1, 2021) (a) The Secretary of the Office of Policy 28
and Management may make reductions in allotments for the executive 29
branch for the fiscal years ending June 30, 2022, and June 30, 2023, in 30
order to achieve budget savings in the General Fund of $48,215,570 31
during each such fiscal year. 32
(b) The Secretary of the Office of Policy and Management may make 33
reductions in allotments for the judicial branch for the fiscal years 34
ending June 30, 2022, and June 30, 2023, in order to achieve budget 35
savings in the General Fund of $5,000,000 during each such fiscal year. 36
Such reductions shall be achieved as determined by the Chief Justice 37
and Chief Public Defender. 38
Sec. 11. (Effective July 1, 2021) The Secretary of the Office of Policy and 39
Management may make reductions in allotments in any budgeted 40
agency of the executive branch for the fiscal years ending June 30, 2022, 41
and June 30, 2023, in order to achieve retirement, restructuring or 42
efficiency savings in the General Fund of $20,000,000 during the fiscal 43
year ending June 30, 2022, and $115,000,000 during the fiscal year 44
ending June 30, 2023. 45
Sec. 12. (Effective July 1, 2021) The Secretary of the Office of Policy and 46
Management may make reductions in allotments for the Department of 47
Transportation for the fiscal years ending June 30, 2022, and June 30, 48
2023, in order to reflect the use of temporary federal assistance to reduce 49
transportation operations expenditures in the Special Transportation 50
Fund by $100,000,000 during each such fiscal year. 51
Sec. 13. (Effective July 1, 2021) For the fiscal years ending June 30, 2022, 52
and June 30, 2023, the Department of Social Services and the Department 53
LCO No. 3214 31 of 58
of Children and Families may, with the approval of the Office of Policy 54
and Management, and in compliance with any advanced planning 55
document approved by the federal Department of Health and Human 56
Services, establish receivables for the reimbursement anticipated from 57
approved projects. 58
Sec. 14. (Effective July 1, 2021) Notwithstanding the provisions of 59
section 4-85 of the general statutes, the Secretary of the Office of Policy 60
and Management shall not allot funds appropriated in sections 1 to 9, 61
inclusive, of this act for Nonfunctional – Change to Accruals. 62
Sec. 15. (Effective July 1, 2021) (a) The Secretary of the Office of Policy 63
and Management may transfer amounts appropriated for Personal 64
Services in sections 1 to 9, inclusive, of this act from agencies to the 65
Reserve for Salary Adjustments account to reflect a more accurate 66
impact of collective bargaining and related costs. 67
(b) The Secretary of the Office of Policy and Management may 68
transfer funds appropriated in section 1 of this act, for Reserve for Salary 69
Adjustments, to any agency in any appropriated fund to give effect to 70
salary increases, other employee benefits, agency costs related to staff 71
reductions including accrual payments, achievement of agency personal 72
services reductions, or other personal services adjustments authorized 73
by this act, any other act or other applicable statute. 74
Sec. 16. (Effective from passage) (a) That portion of unexpended funds, 75
as determined by the Secretary of the Office of Policy and Management, 76
appropriated in public act 19-117, as amended by public act 19-1 of the 77
December 2019 special session, that relate to collective bargaining 78
agreements and related costs, shall not lapse on June 30, 2021, and such 79
funds shall continue to be available for such purpose during the fiscal 80
years ending June 30, 2022, and June 30, 2023. 81
(b) That portion of unexpended funds, as determined by the Secretary 82
of the Office of Policy and Management, appropriated in sections 1 to 9, 83
inclusive, of this act, that relate to collective bargaining agreements and 84
related costs for the fiscal year ending June 30, 2022, shall not lapse on 85
LCO No. 3214 32 of 58
June 30, 2022, and such funds shall continue to be available for such 86
purpose during the fiscal year ending June 30, 2023. 87
Sec. 17. (Effective July 1, 2021) Any appropriation, or portion thereof, 88
made to any agency, under sections 1 to 9, inclusive, of this act, may be 89
transferred at the request of such agency to any other agency by the 90
Governor, with the approval of the Finance Advisory Committee, to 91
take full advantage of federal matching funds, provided both agencies 92
shall certify that the expenditure of such transferred funds by the 93
receiving agency will be for the same purpose as that of the original 94
appropriation or portion thereof so transferred. Any federal funds 95
generated through the transfer of appropriations between agencies may 96
be used for reimbursing appropriated expenditures or for expanding 97
program services or a combination of both as determined by the 98
Governor, with the approval of the Finance Advisory Committee. 99
Sec. 18. (Effective July 1, 2021) Any appropriation, or portion thereof, 100
made to any agency under sections 1 to 9, inclusive, of this act may be 101
adjusted by the Governor, with approval of the Finance Advisory 102
Committee, in order to maximize federal funding available to the state, 103
consistent with the relevant federal provisions of law. 104
Sec. 19. (Effective July 1, 2021) Any appropriation, or portion thereof, 105
made to The University of Connecticut Health Center in section 1 of this 106
act may be transferred by the Secretary of the Office of Policy and 107
Management to the Medicaid account in the Department of Social 108
Services for the purpose of maximizing federal reimbursement. 109
Sec. 20. (Effective July 1, 2021) All funds appropriated to the 110
Department of Social Services for DMHAS – Disproportionate Share 111
shall be expended by the Department of Social Services in such amounts 112
and at such times as prescribed by the Office of Policy and Management. 113
The Department of Social Services shall make disproportionate share 114
payments to hospitals in the Department of Mental Health and 115
Addiction Services for operating expenses and for related fringe benefit 116
expenses. Funds received by the hospitals in the Department of Mental 117
Health and Addiction Services, for fringe benefits, shall be used to 118
LCO No. 3214 33 of 58
reimburse the Comptroller. All other funds received by the hospitals in 119
the Department of Mental Health and Addiction Services shall be 120
deposited to grants – other than federal accounts. All disproportionate 121
share payments not expended in grants – other than federal accounts 122
shall lapse at the end of the fiscal year. 123
Sec. 21. (Effective July 1, 2021) During the fiscal years ending June 30, 124
2022, and June 30, 2023, $1,000,000 of the federal funds received by the 125
Department of Education, from Part B of the Individuals with 126
Disabilities Education Act (IDEA), shall be transferred to the Office of 127
Early Childhood in each such fiscal year, for the Birth-to-Three program, 128
in order to carry out Part B responsibilities consistent with the IDEA. 129
Sec. 22. (Effective July 1, 2021) (a) For the fiscal year ending June 30, 130
2022, the distribution of priority school district grants, pursuant to 131
subsection (a) of section 10-266p of the general statutes, shall be as 132
follows: (1) For priority school districts in the amount of $30,818,778, (2) 133
for extended school building hours in the amount of $2,919,883, and (3) 134
for school accountability in the amount of $3,412,207. 135
(b) For the fiscal year ending June 30, 2023, the distribution of priority 136
school district grants, pursuant to subsection (a) of section 10-266p of 137
the general statutes, shall be as follows: (1) For priority school districts 138
in the amount of $30,818,778, (2) for extended school building hours in 139
the amount of $2,919,883, and (3) for school accountability in the amount 140
of $3,412,207. 141
Sec. 23. (Effective July 1, 2021) Notwithstanding the provisions of 142
section 17a-17 of the general statutes, for the fiscal years ending June 30, 143
2022, and June 30, 2023, the provisions of said section shall not be 144
considered in any increases or decreases to residential rates or allowable 145
per diem payments to private residential treatment centers licensed 146
pursuant to section 17a-145 of the general statutes. 147
Sec. 24. (Effective July 1, 2021) (a) For all allowable expenditures made 148
pursuant to a contract subject to cost settlement with the Department of 149
Developmental Services by an organization in compliance with 150
LCO No. 3214 34 of 58
performance requirements of such contract, eighty per cent of the 151
difference between actual expenditures incurred and the amount 152
received by the organization from the Department of Developmental 153
Services pursuant to such contract shall be reimbursed to the 154
Department of Developmental Services during each of the fiscal years 155
ending June 30, 2022, and June 30, 2023. Not later than October first of 156
each such fiscal year, the Department of Developmental Services shall 157
provide the Secretary of the Office of Policy and Management with a 158
report detailing the amount of funding retained by contracted providers 159
pursuant to this subsection and the purposes for which such funds were 160
used by such providers. 161
(b) For expenditures incurred by nonprofit providers with purchase 162
of service contracts with the Department of Mental Health and 163
Addiction Services for which year-end cost reconciliation currently 164
occurs, and where such providers are in compliance with performance 165
requirements of such contract, one hundred per cent, or an alternative 166
amount as identified by the Commissioner of Mental Health and 167
Addiction Services and approved by the Secretary of the Office of Policy 168
and Management and as allowed by applicable state and federal laws 169
and regulations, of the difference between actual expenditures incurred 170
and the amount received by the organization from the Department of 171
Mental Health and Addiction Services pursuant to such contract shall 172
be reimbursed to the Department of Mental Health and Addiction 173
Services for the fiscal years ending June 30, 2022, and June 30, 2023. 174
Sec. 25. (Effective July 1, 2021) Notwithstanding the provisions of 175
subsection (c) of section 4-66l of the general statutes, for the fiscal years 176
ending June 30, 2022, and June 30, 2023, motor vehicle property tax 177
grants to municipalities that impose mill rates on real property and 178
personal property other than motor vehicles greater than 45 mills or 179
that, when combined with the mill rate of any district located within the 180
municipality, impose mill rates greater than 45 mills, shall be made in 181
an amount equal to the difference between the amount of property taxes 182
levied by the municipality and any district located within the 183
municipality on motor vehicles for the assessment year commencing 184
LCO No. 3214 35 of 58
October 1, 2017, and the amount such levy would have been if the mill 185
rate on motor vehicles for said assessment year was equal to the mill 186
rate imposed by such municipality and any district located within the 187
municipality on real property and personal property other than motor 188
vehicles. 189
Sec. 26. (Effective July 1, 2021) For the fiscal years ending June 30, 2022, 190
and June 30, 2023, each municipality listed below shall receive the 191
following municipal stabilization grant payable not later than October 192
thirty-first of each year: 193
T955 Grantee Grant Amount Grant Amount
T956 2021-2022 2022-2023
T957
T958 Andover 43,820 43,820
T959 Ansonia - -
T960 Ashford 44,498 44,498
T961 Avon 142,054 142,054
T962 Barkhamsted - -
T963 Beacon Falls - -
T964 Berlin 258,989 258,989
T965 Bethany 26,746 26,746
T966 Bethel - -
T967 Bethlehem 40,552 40,552
T968 Bloomfield 291,027 291,027
T969 Bolton 11,053 11,053
T970 Bozrah - -
T971 Branford - -
T972 Bridgeport 2,823,501 2,823,501
T973 Bridgewater - -
T974 Bristol 234,651 234,651
T975 Brookfield 272,396 272,396
T976 Brooklyn - -
T977 Burlington 34,417 34,417
T978 Canaan 24,132 24,132
T979 Canterbury 94,624 94,624
T980 Canton - -
T981 Chaplin 34,779 34,779
T982 Cheshire 241,134 241,134
LCO No. 3214 36 of 58
T983 Chester - -
T984 Clinton 288,473 288,473
T985 Colchester 134,167 134,167
T986 Colebrook - -
T987 Columbia 28,393 28,393
T988 Cornwall - -
T989 Coventry 113,156 113,156
T990 Cromwell - -
T991 Danbury 1,218,855 1,218,855
T992 Darien - -
T993 Deep River - -
T994 Derby 205,327 205,327
T995 Durham 244,059 244,059
T996 Eastford - -
T997 East Granby - -
T998 East Haddam - -
T999 East Hampton 120,397 120,397
T1000 East Hartford 200,959 200,959
T1001 East Haven - -
T1002 East Lyme 524,097 524,097
T1003 Easton - -
T1004 East Windsor - -
T1005 Ellington - -
T1006 Enfield - -
T1007 Essex - -
T1008 Fairfield 191,245 191,245
T1009 Farmington 802,461 802,461
T1010 Franklin 25,666 25,666
T1011 Glastonbury 385,930 385,930
T1012 Goshen - -
T1013 Granby - -
T1014 Greenwich - -
T1015 Griswold - -
T1016 Groton 466,668 466,668
T1017 Guilford 496,560 496,560
T1018 Haddam - -
T1019 Hamden 1,646,236 1,646,236
T1020 Hampton 28,585 28,585
T1021 Hartford 3,370,519 3,370,519
T1022 Hartland 76,110 76,110
T1023 Harwinton 39,036 39,036
LCO No. 3214 37 of 58
T1024 Hebron 125,020 125,020
T1025 Kent - -
T1026 Killingly 268,063 268,063
T1027 Killingworth 155,954 155,954
T1028 Lebanon 162,740 162,740
T1029 Ledyard - -
T1030 Lisbon 139,316 139,316
T1031 Litchfield 46,905 46,905
T1032 Lyme - -
T1033 Madison 175,790 175,790
T1034 Manchester 780,354 780,354
T1035 Mansfield 661,283 661,283
T1036 Marlborough 48,977 48,977
T1037 Meriden 622,306 622,306
T1038 Middlebury 15,067 15,067
T1039 Middlefield 14,971 14,971
T1040 Middletown - -
T1041 Milford 1,130,086 1,130,086
T1042 Monroe 443,723 443,723
T1043 Montville 20,897 20,897
T1044 Morris - -
T1045 Naugatuck 283,399 283,399
T1046 New Britain 2,176,332 2,176,332
T1047 New Canaan - -
T1048 New Fairfield 265,666 265,666
T1049 New Hartford - -
T1050 New Haven 1,675,450 1,675,450
T1051 Newington - -
T1052 New London 1,112,913 1,112,913
T1053 New Milford - -
T1054 Newtown 267,960 267,960
T1055 Norfolk 9,911 9,911
T1056 North Branford 152,031 152,031
T1057 North Canaan 11,334 11,334
T1058 North Haven - -
T1059 North Stonington - -
T1060 Norwalk 1,780,046 1,780,046
T1061 Norwich 210,834 210,834
T1062 Old Lyme - -
T1063 Old Saybrook - -
T1064 Orange 221,467 221,467
LCO No. 3214 38 of 58
T1065 Oxford 267,543 267,543
T1066 Plainfield - -
T1067 Plainville - -
T1068 Plymouth - -
T1069 Pomfret 23,434 23,434
T1070 Portland - -
T1071 Preston - -
T1072 Prospect 73,271 73,271
T1073 Putnam 71,039 71,039
T1074 Redding 57,277 57,277
T1075 Ridgefield 117,659 117,659
T1076 Rocky Hill 65,602 65,602
T1077 Roxbury - -
T1078 Salem 132,694 132,694
T1079 Salisbury - -
T1080 Scotland 13,960 13,960
T1081 Seymour - -
T1082 Sharon - -
T1083 Shelton - -
T1084 Sherman - -
T1085 Simsbury - -
T1086 Somers 240,198 240,198
T1087 Southbury 74,062 74,062
T1088 Southington - -
T1089 South Windsor 57,854 57,854
T1090 Sprague - -
T1091 Stafford - -
T1092 Stamford 1,846,049 1,846,049
T1093 Sterling - -
T1094 Stonington 218,992 218,992
T1095 Stratford - -
T1096 Suffield 206,051 206,051
T1097 Thomaston - -
T1098 Thompson 4,459 4,459
T1099 Tolland 322,977 322,977
T1100 Torrington 72,539 72,539
T1101 Trumbull 604,706 604,706
T1102 Union - -
T1103 Vernon 330,755 330,755
T1104 Voluntown - -
T1105 Wallingford - -
LCO No. 3214 39 of 58
T1106 Warren - -
T1107 Washington - -
T1108 Waterbury 2,298,414 2,298,414
T1109 Waterford - -
T1110 Watertown - -
T1111 Westbrook - -
T1112 West Hartford - -
T1113 West Haven - -
T1114 Weston 70,181 70,181
T1115 Westport 66,133 66,133
T1116 Wethersfield - -
T1117 Willington - -
T1118 Wilton 93,135 93,135
T1119 Winchester 105,432 105,432
T1120 Windham 1,349,376 1,349,376
T1121 Windsor 357,943 357,943
T1122 Windsor Locks 150,116 150,116
T1123 Wolcott 136,938 136,938
T1124 Woodbridge 120,477 120,477
T1125 Woodbury - -
T1126 Woodstock - -
T1127 TOTALS 37,753,333 37,753,333
Sec. 27. (Effective July 1, 2021) Notwithstanding any provision of the 194
general statutes, for the fiscal years ending June 30, 2022, and June 30, 195
2023, each of the following municipalities shall receive a municipal 196
revenue sharing grant payable not later than October thirty-first of each 197
year. The total amount of the grant payable is as follows: 198
T1128 Grantee Grant Amount Grant Amount
T1129 2021-2022 2022-2023
T1130 Bridgeport 3,236,058 3,236,058
T1131 Hartford 12,422,113 12,422,113
T1132 Mansfield 2,630,447 2,630,447
T1133 New Haven 15,246,372 15,246,372
T1134 Waterbury 3,284,145 3,284,145
T1135 TOTALS 36,819,135 36,819,135
Sec. 28. (Effective July 1, 2021) Notwithstanding any provision of the 199
LCO No. 3214 40 of 58
general statutes, for the fiscal years ending June 30, 2022, and June 30, 200
2023, each town, city and borough listed below shall receive the 201
following payment in lieu of taxes for college and hospital property not 202
later than October thirty-first of each year: 203
T1136 Grantee Grant Amount Grant Amount
T1137 2021-2022 2022-2023
T1138
T1139 Andover - -
T1140 Ansonia - -
T1141 Ashford - -
T1142 Avon - -
T1143 Barkhamsted - -
T1144 Beacon Falls - -
T1145 Berlin - -
T1146 Bethany 14,650 14,650
T1147 Bethel 10,175 10,175
T1148 Bethlehem - -
T1149 Bloomfield 110,126 110,126
T1150 Bolton - -
T1151 Bozrah - -
T1152 Branford 105,041 105,041
T1153 Bridgeport 7,464,762 7,464,762
T1154 Bridgewater - -
T1155 Bristol 380,562 380,562
T1156 Brookfield - -
T1157 Brooklyn - -
T1158 Burlington - -
T1159 Canaan 1,406 1,406
T1160 Canterbury - -
T1161 Canton - -
T1162 Chaplin - -
T1163 Cheshire 100,980 100,980
T1164 Chester - -
T1165 Clinton - -
T1166 Colchester - -
T1167 Colebrook - -
T1168 Columbia - -
T1169 Cornwall - -
LCO No. 3214 41 of 58
T1170 Coventry - -
T1171 Cromwell 37,974 37,974
T1172 Danbury 1,401,114 1,401,114
T1173 Darien - -
T1174 Deep River - -
T1175 Derby 690,309 690,309
T1176 Durham - -
T1177 Eastford - -
T1178 East Granby - -
T1179 East Haddam - -
T1180 East Hampton - -
T1181 East Hartford 1,102,257 1,102,257
T1182 East Haven - -
T1183 East Lyme 28,062 28,062
T1184 Easton - -
T1185 East Windsor - -
T1186 Ellington - -
T1187 Enfield 17,209 17,209
T1188 Essex 10,116 10,116
T1189 Fairfield 1,828,166 1,828,166
T1190 Farmington 23,644 23,644
T1191 Franklin - -
T1192 Glastonbury - -
T1193 Goshen - -
T1194 Granby - -
T1195 Greenwich 674,786 674,786
T1196 Griswold - -
T1197 Groton 25,380 25,380
T1198 Guilford - -
T1199 Haddam - -
T1200 Hamden 2,359,751 2,359,751
T1201 Hampton - -
T1202 Hartford 20,009,758 20,009,758
T1203 Hartland - -
T1204 Harwinton - -
T1205 Hebron - -
T1206 Kent - -
T1207 Killingly - -
T1208 Killingworth - -
T1209 Lebanon - -
T1210 Ledyard - -
LCO No. 3214 42 of 58
T1211 Lisbon - -
T1212 Litchfield - -
T1213 Lyme 138 138
T1214 Madison - -
T1215 Manchester - -
T1216 Mansfield - -
T1217 Marlborough - -
T1218 Meriden 772,912 772,912
T1219 Middlebury - -
T1220 Middlefield - -
T1221 Middletown 9,221,035 9,221,035
T1222 Milford 285,985 285,985
T1223 Monroe - -
T1224 Montville - -
T1225 Morris - -
T1226 Naugatuck - -
T1227 New Britain 2,066,516 2,066,516
T1228 New Canaan - -
T1229 New Fairfield - -
T1230 New Hartford - -
T1231 New Haven 36,545,385 36,545,385
T1232 Newington 1,939,870 1,939,870
T1233 New London 4,620,940 4,620,940
T1234 New Milford 146,478 146,478
T1235 Newtown - -
T1236 Norfolk 27,093 27,093
T1237 North Branford 1,202 1,202
T1238 North Canaan - -
T1239 North Haven 604,327 604,327
T1240 North Stonington - -
T1241 Norwalk 1,929,770 1,929,770
T1242 Norwich 747,378 747,378
T1243 Old Lyme 33,136 33,136
T1244 Old Saybrook - -
T1245 Orange 194,842 194,842
T1246 Oxford - -
T1247 Plainfield 26,401 26,401
T1248 Plainville - -
T1249 Plymouth - -
T1250 Pomfret - -
T1251 Portland - -
LCO No. 3214 43 of 58
T1252 Preston - -
T1253 Prospect - -
T1254 Putnam 108,104 108,104
T1255 Redding - -
T1256 Ridgefield - -
T1257 Rocky Hill - -
T1258 Roxbury - -
T1259 Salem - -
T1260 Salisbury - -
T1261 Scotland - -
T1262 Seymour - -
T1263 Sharon - -
T1264 Shelton - -
T1265 Sherman - -
T1266 Simsbury - -
T1267 Somers - -
T1268 Southbury - -
T1269 Southington 94,474 94,474
T1270 South Windsor - -
T1271 Sprague - -
T1272 Stafford 140,952 140,952
T1273 Stamford 1,619,805 1,619,805
T1274 Sterling - -
T1275 Stonington - -
T1276 Stratford - -
T1277 Suffield - -
T1278 Thomaston - -
T1279 Thompson 1,436 1,436
T1280 Tolland - -
T1281 Torrington 217,645 217,645
T1282 Trumbull - -
T1283 Union - -
T1284 Vernon - -
T1285 Voluntown 56,182 56,182
T1286 Wallingford 257,444 257,444
T1287 Warren - -
T1288 Washington - -
T1289 Waterbury 3,706,103 3,706,103
T1290 Waterford 109,838 109,838
T1291 Watertown - -
T1292 Westbrook 73,882 73,882
LCO No. 3214 44 of 58
T1293 West Hartford 883,308 883,308
T1294 West Haven 5,527,988 5,527,988
T1295 Weston - -
T1296 Westport 96,952 96,952
T1297 Wethersfield 12,859 12,859
T1298 Willington - -
T1299 Wilton - -
T1300 Winchester 27,324 27,324
T1301 Windham 504,376 504,376
T1302 Windsor - -
T1303 Windsor Locks - -
T1304 Wolcott - -
T1305 Woodbridge - -
T1306 Woodbury - -
T1307 Woodstock - -
T1308 TOTALS 108,998,308 108,998,308
Sec. 29. (Effective July 1, 2021) Notwithstanding any provision of the 204
general statutes, for the fiscal years ending June 30, 2022, and June 30, 205
2023, each town, city and borough listed below shall receive the 206
following payment in lieu of taxes for state-owned property not later 207
than October thirty-first of each year: 208
T1309 Grantee Grant Amount Grant Amount
T1310 2021-2022 2022-2023
T1311
T1312 Andover 9,631 9,631
T1313 Ansonia 61,845 61,845
T1314 Ashford 2,817 2,817
T1315 Avon 27,370 27,370
T1316 Barkhamsted 9,887 9,887
T1317 Beacon Falls 24,899 24,899
T1318 Berlin 6,108 6,108
T1319 Bethany 20,648 20,648
T1320 Bethel 15,360 15,360
T1321 Bethlehem 527 527
T1322 Bloomfield 13,651 13,651
T1323 Bolton 24,288 24,288
T1324 Bozrah 3,044 3,044
LCO No. 3214 45 of 58
T1325 Branford 12,155 12,155
T1326 Bridgeport 2,319,865 2,319,865
T1327 Bridgewater 639 639
T1328 Bristol 47,877 47,877
T1329 Brookfield - -
T1330 Brooklyn 79,919 79,919
T1331 Burlington 22,931 22,931
T1332 Canaan 58,344 58,344
T1333 Canterbury 5,357 5,357
T1334 Canton 9,325 9,325
T1335 Chaplin 31,817 31,817
T1336 Cheshire 1,317,410 1,317,410
T1337 Chester 9,068 9,068
T1338 Clinton 16,949 16,949
T1339 Colchester 74,928 74,928
T1340 Colebrook 2,813 2,813
T1341 Columbia 3,666 3,666
T1342 Cornwall 9,753 9,753
T1343 Coventry 23,414 23,414
T1344 Cromwell 8,749 8,749
T1345 Danbury 1,597,717 1,597,717
T1346 Darien 10,948 10,948
T1347 Deep River 7,424 7,424
T1348 Derby 29,550 29,550
T1349 Durham 6,251 6,251
T1350 Eastford 32,004 32,004
T1351 East Granby 3,868 3,868
T1352 East Haddam 18,370 18,370
T1353 East Hampton 19,217 19,217
T1354 East Hartford 69,451 69,451
T1355 East Haven 462,357 462,357
T1356 East Lyme 192,581 192,581
T1357 Easton 49,981 49,981
T1358 East Windsor 548,433 548,433
T1359 Ellington 4,540 4,540
T1360 Enfield 655,840 655,840
T1361 Essex 277 277
T1362 Fairfield 19,259 19,259
T1363 Farmington 2,069,061 2,069,061
T1364 Franklin 9,390 9,390
T1365 Glastonbury - -
LCO No. 3214 46 of 58
T1366 Goshen 8,655 8,655
T1367 Granby 1,061 1,061
T1368 Greenwich - -
T1369 Griswold 32,943 32,943
T1370 Groton 564,150 564,150
T1371 Guilford - -
T1372 Haddam 33,979 33,979
T1373 Hamden 662,757 662,757
T1374 Hampton 12,327 12,327
T1375 Hartford 10,162,953 10,162,953
T1376 Hartland 56,100 56,100
T1377 Harwinton 5,872 5,872
T1378 Hebron 7,647 7,647
T1379 Kent 28,889 28,889
T1380 Killingly 149,332 149,332
T1381 Killingworth 50,606 50,606
T1382 Lebanon 14,807 14,807
T1383 Ledyard 379,330 379,330
T1384 Lisbon 3,830 3,830
T1385 Litchfield 42,754 42,754
T1386 Lyme 9,054 9,054
T1387 Madison 295,398 295,398
T1388 Manchester 428,017 428,017
T1389 Mansfield 5,566,517 5,566,517
T1390 Marlborough 14,788 14,788
T1391 Meriden 258,466 258,466
T1392 Middlebury 25,793 25,793
T1393 Middlefield 4,920 4,920
T1394 Middletown 2,217,276 2,217,276
T1395 Milford 281,776 281,776
T1396 Monroe - -
T1397 Montville 1,079,480 1,079,480
T1398 Morris 11,872 11,872
T1399 Naugatuck 46,475 46,475
T1400 New Britain 2,996,392 2,996,392
T1401 New Canaan - -
T1402 New Fairfield 3,348 3,348
T1403 New Hartford 10,288 10,288
T1404 New Haven 5,146,251 5,146,251
T1405 Newington 14,719 14,719
T1406 New London 397,802 397,802
LCO No. 3214 47 of 58
T1407 New Milford 323,944 323,944
T1408 Newtown 456,363 456,363
T1409 Norfolk 38,529 38,529
T1410 North Branford 2,986 2,986
T1411 North Canaan 12,906 12,906
T1412 North Haven 62,062 62,062
T1413 North Stonington 12,148 12,148
T1414 Norwalk 269,172 269,172
T1415 Norwich 680,137 680,137
T1416 Old Lyme 9,966 9,966
T1417 Old Saybrook 34,274 34,274
T1418 Orange 5,952 5,952
T1419 Oxford 108,327 108,327
T1420 Plainfield 34,173 34,173
T1421 Plainville 8,596 8,596
T1422 Plymouth 5,936 5,936
T1423 Pomfret 29,556 29,556
T1424 Portland 13,439 13,439
T1425 Preston 7,233 7,233
T1426 Prospect 1,038 1,038
T1427 Putnam 18,421 18,421
T1428 Redding 75,147 75,147
T1429 Ridgefield 22,112 22,112
T1430 Rocky Hill 512,303 512,303
T1431 Roxbury 1,402 1,402
T1432 Salem 35,653 35,653
T1433 Salisbury 3,342 3,342
T1434 Scotland 15,937 15,937
T1435 Seymour 11,453 11,453
T1436 Sharon 13,010 13,010
T1437 Shelton - -
T1438 Sherman 7 7
T1439 Simsbury 35,655 35,655
T1440 Somers 715,904 715,904
T1441 Southbury - -
T1442 Southington 6,766 6,766
T1443 South Windsor 142,250 142,250
T1444 Sprague 6,156 6,156
T1445 Stafford 28,118 28,118
T1446 Stamford 931,423 931,423
T1447 Sterling 2,904 2,904
LCO No. 3214 48 of 58
T1448 Stonington - -
T1449 Stratford 213,514 213,514
T1450 Suffield 1,801,140 1,801,140
T1451 Thomaston 19,583 19,583
T1452 Thompson 6,524 6,524
T1453 Tolland 24,569 24,569
T1454 Torrington 162,755 162,755
T1455 Trumbull 98 98
T1456 Union 15,426 15,426
T1457 Vernon 123,084 123,084
T1458 Voluntown 119,254 119,254
T1459 Wallingford 33,319 33,319
T1460 Warren 2,084 2,084
T1461 Washington 13,927 13,927
T1462 Waterbury 3,021,121 3,021,121
T1463 Waterford 143,075 143,075
T1464 Watertown 9,723 9,723
T1465 Westbrook 51,571 51,571
T1466 West Hartford 16,127 16,127
T1467 West Haven 181,198 181,198
T1468 Weston - -
T1469 Westport 305,404 305,404
T1470 Wethersfield 135,355 135,355
T1471 Willington 24,965 24,965
T1472 Wilton 10,271 10,271
T1473 Winchester 59,944 59,944
T1474 Windham 2,558,128 2,558,128
T1475 Windsor 27,298 27,298
T1476 Windsor Locks 45,282 45,282
T1477 Wolcott 1,140 1,140
T1478 Woodbridge - -
T1479 Woodbury - -
T1480 Woodstock 3,987 3,987
T1481 Danielson (Bor.) 10,980 10,980
T1482 Litchfield (Bor.) 288 288
T1483 TOTALS 54,944,031 54,944,031
Sec. 30. (Effective July 1, 2021) Notwithstanding any provision of the 209
general statutes, for the fiscal years ending June 30, 2022, and June 30, 210
2023, the total grants paid to municipalities from the moneys available 211
in the Mashantucket Pequot and Mohegan Fund established by section 212
LCO No. 3214 49 of 58
3-55i of the general statutes shall be as follows: 213
T1484 Grantee Grant Amount Grant Amount
T1485 2021-2022 2022-2023
T1486
T1487 Andover 6,680 6,680
T1488 Ansonia 113,045 113,045
T1489 Ashford 12,010 12,010
T1490 Avon - -
T1491 Barkhamsted 6,728 6,728
T1492 Beacon Falls 12,467 12,467
T1493 Berlin - -
T1494 Bethany 881 881
T1495 Bethel - -
T1496 Bethlehem 4,125 4,125
T1497 Bloomfield 94,314 94,314
T1498 Bolton 3,244 3,244
T1499 Bozrah 9,143 9,143
T1500 Branford - -
T1501 Bridgeport 5,606,925 5,606,925
T1502 Bridgewater 3,734 3,734
T1503 Bristol 400,282 400,282
T1504 Brookfield - -
T1505 Brooklyn 191,703 191,703
T1506 Burlington - -
T1507 Canaan 6,202 6,202
T1508 Canterbury 15,208 15,208
T1509 Canton - -
T1510 Chaplin 73,052 73,052
T1511 Cheshire 1,962,440 1,962,440
T1512 Chester 3,278 3,278
T1513 Clinton - -
T1514 Colchester 23,167 23,167
T1515 Colebrook 6,045 6,045
T1516 Columbia 4,857 4,857
T1517 Cornwall 4,434 4,434
T1518 Coventry 13,336 13,336
T1519 Cromwell - -
T1520 Danbury 678,398 678,398
LCO No. 3214 50 of 58
T1521 Darien - -
T1522 Deep River 4,490 4,490
T1523 Derby 207,304 207,304
T1524 Durham 1,003 1,003
T1525 Eastford 7,529 7,529
T1526 East Granby 987 987
T1527 East Haddam 3,042 3,042
T1528 East Hampton 6,742 6,742
T1529 East Hartford 156,898 156,898
T1530 East Haven 82,006 82,006
T1531 East Lyme 270,204 270,204
T1532 Easton - -
T1533 East Windsor 15,432 15,432
T1534 Ellington 4,081 4,081
T1535 Enfield 1,224,751 1,224,751
T1536 Essex - -
T1537 Fairfield 114,941 114,941
T1538 Farmington - -
T1539 Franklin 9,738 9,738
T1540 Glastonbury - -
T1541 Goshen 2,687 2,687
T1542 Granby - -
T1543 Greenwich - -
T1544 Griswold 55,478 55,478
T1545 Groton 1,232,069 1,232,069
T1546 Guilford - -
T1547 Haddam 908 908
T1548 Hamden 725,946 725,946
T1549 Hampton 8,881 8,881
T1550 Hartford 6,136,523 6,136,523
T1551 Hartland 6,593 6,593
T1552 Harwinton 3,676 3,676
T1553 Hebron 3,350 3,350
T1554 Kent 1,298 1,298
T1555 Killingly 94,184 94,184
T1556 Killingworth - -
T1557 Lebanon 13,139 13,139
T1558 Ledyard 1,391,000 1,391,000
T1559 Lisbon 11,287 11,287
T1560 Litchfield - -
LCO No. 3214 51 of 58
T1561 Lyme 1,997 1,997
T1562 Madison - -
T1563 Manchester 412,450 412,450
T1564 Mansfield 179,151 179,151
T1565 Marlborough 1,807 1,807
T1566 Meriden 698,609 698,609
T1567 Middlebury - -
T1568 Middlefield 5,616 5,616
T1569 Middletown 1,060,747 1,060,747
T1570 Milford 236,690 236,690
T1571 Monroe - -
T1572 Montville 1,446,162 1,446,162
T1573 Morris 5,059 5,059
T1574 Naugatuck 147,899 147,899
T1575 New Britain 1,980,822 1,980,822
T1576 New Canaan - -
T1577 New Fairfield - -
T1578 New Hartford 822 822
T1579 New Haven 5,503,352 5,503,352
T1580 Newington 164,924 164,924
T1581 New London 1,667,837 1,667,837
T1582 New Milford 2,049 2,049
T1583 Newtown 829,098 829,098
T1584 Norfolk 8,899 8,899
T1585 North Branford 2,647 2,647
T1586 North Canaan 12,383 12,383
T1587 North Haven 86,789 86,789
T1588 North Stonington 880,690 880,690
T1589 Norwalk 577,059 577,059
T1590 Norwich 2,360,229 2,360,229
T1591 Old Lyme - -
T1592 Old Saybrook - -
T1593 Orange 6,408 6,408
T1594 Oxford - -
T1595 Plainfield 82,099 82,099
T1596 Plainville 27,635 27,635
T1597 Plymouth 33,955 33,955
T1598 Pomfret 9,172 9,172
T1599 Portland 2,902 2,902
T1600 Preston 1,165,290 1,165,290
LCO No. 3214 52 of 58
T1601 Prospect 1,085 1,085
T1602 Putnam 75,902 75,902
T1603 Redding - -
T1604 Ridgefield - -
T1605 Rocky Hill 213,545 213,545
T1606 Roxbury 2,188 2,188
T1607 Salem 7,370 7,370
T1608 Salisbury - -
T1609 Scotland 11,620 11,620
T1610 Seymour 24,111 24,111
T1611 Sharon 2,001 2,001
T1612 Shelton - -
T1613 Sherman 109 109
T1614 Simsbury - -
T1615 Somers 1,564,515 1,564,515
T1616 Southbury - -
T1617 Southington 7,160 7,160
T1618 South Windsor - -
T1619 Sprague 17,479 17,479
T1620 Stafford 60,839 60,839
T1621 Stamford 625,635 625,635
T1622 Sterling 24,317 24,317
T1623 Stonington 30,000 30,000
T1624 Stratford 30,567 30,567
T1625 Suffield 2,760,598 2,760,598
T1626 Thomaston 16,872 16,872
T1627 Thompson 38,307 38,307
T1628 Tolland - -
T1629 Torrington 196,642 196,642
T1630 Trumbull - -
T1631 Union 19,013 19,013
T1632 Vernon 79,820 79,820
T1633 Voluntown 80,641 80,641
T1634 Wallingford 33,058 33,058
T1635 Warren 4,369 4,369
T1636 Washington - -
T1637 Waterbury 2,637,435 2,637,435
T1638 Waterford - -
T1639 Watertown 11,631 11,631
T1640 Westbrook - -
LCO No. 3214 53 of 58
T1641 West Hartford 27,820 27,820
T1642 West Haven 807,097 807,097
T1643 Weston - -
T1644 Westport - -
T1645 Wethersfield 137,556 137,556
T1646 Willington 17,399 17,399
T1647 Wilton - -
T1648 Winchester 49,474 49,474
T1649 Windham 793,155 793,155
T1650 Windsor - -
T1651 Windsor Locks 387,713 387,713
T1652 Wolcott 16,939 16,939
T1653 Woodbridge - -
T1654 Woodbury - -
T1655 Woodstock 5,694 5,694
T1656 TOTALS 51,472,789 51,472,789
Sec. 31. (Effective July 1, 2021) The appropriations in section 1 of this 214
act are supported by the GENERAL FUND revenue estimates as 215
follows: 216
T1657 2021-2022 2022-2023
T1658 TAXES
T1659 Personal Income
T1660 Withholding $7,184,600,000 $7,490,600,000
T1661 Estimates and Finals 2,589,100,000 2,651,500,000
T1662 Sales and Use 4,513,800,000 4,546,100,000
T1663 Corporations 1,090,700,000 1,098,500,000
T1664 Pass-Through Entities 1,233,300,000 1,301,500,000
T1665 Public Service 272,800,000 279,800,000
T1666 Inheritance and Estate 154,400,000 150,200,000
T1667 Insurance Companies 224,700,000 220,400,000
T1668 Cigarettes 317,700,000 301,200,000
T1669 Real Estate Conveyance 237,400,000 244,800,000
T1670 Alcoholic Beverages 73,600,000 74,000,000
T1671 Admissions and Dues 36,400,000 39,900,000
T1672 Health Provider Tax 989,200,000 991,300,000
T1673 Miscellaneous 65,200,000 77,400,000
T1674 TOTAL TAXES 18,982,900,000 19,467,200,000
LCO No. 3214 54 of 58
T1675
T1676 Refunds of Taxes (1,571,700,000) (1,627,700,000)
T1677 Earned Income Tax Credit (104,000,000) (107,000,000)
T1678 R & D Credit Exchange (6,600,000) (6,800,000)
T1679 NET GENERAL FUND REVENUE 17,300,600,000 17,725,700,000
T1680
T1681 OTHER REVENUE
T1682 Transfers - Special Revenue 373,300,000 380,800,000
T1683 Indian Gaming Payments 232,600,000 275,700,000
T1684 Licenses, Permits, Fees 366,500,000 339,400,000
T1685 Sales of Commodities and Services 25,900,000 26,600,000
T1686 Rents, Fines and Escheats 160,000,000 164,400,000
T1687 Investment Income 6,600,000 7,400,000
T1688 Miscellaneous 245,400,000 237,900,000
T1689 Refunds of Payments (62,600,000) (63,800,000)
T1690 NET TOTAL OTHER REVENUE 1,347,700,000 1,368,400,000
T1691
T1692 OTHER SOURCES
T1693 Federal Grants 1,549,700,000 1,596,600,000
T1694 Transfer From Tobacco Settlement 113,100,000 112,200,000
T1695 Transfers To/From Other Funds 730,400,000 938,600,000
T1696 Transfer to Budget Reserve Fund -
Volatility Cap
(312,000,000) (338,600,000)
T1697 NET TOTAL OTHER SOURCES 2,081,200,000 2,308,800,000
T1698
T1699 TOTAL GENERAL FUND REVENUE 20,729,500,000 21,402,900,000
Sec. 32. (Effective July 1, 2021) The appropriations in section 2 of this 217
act are supported by the SPECIAL TRANSPORTATION FUND revenue 218
estimates as follows: 219
T1700 2021-2022 2022-2023
T1701 TAXES
T1702 Motor Fuels $473,300,000 $486,000,000
T1703 Oil Companies 246,300,000 268,000,000
T1704 Sales and Use 652,000,000 755,600,000
T1705 Sales Tax DMV 88,200,000 89,500,000
T1706 Highway Use Tax 0 45,000,000
LCO No. 3214 55 of 58
T1707 Refund of Taxes (15,500,000) (16,200,000)
T1708 TOTAL TAXES 1,444,300,000 1,627,900,000
T1709
T1710 OTHER SOURCES
T1711 Motor Vehicle Receipts 263,500,000 265,600,000
T1712 Licenses, Permits, Fees 140,700,000 141,900,000
T1713 Interest Income 5,100,000 5,500,000
T1714 Federal Grants 11,000,000 10,100,000
T1715 Transfers To Other Funds (5,500,000) (5,500,000)
T1716 Refunds of Payments (5,000,000) (2,500,000)
T1717 NET TOTAL OTHER SOURCES 409,800,000 415,100,000
T1718
T1719 TOTAL SPECIAL
TRANSPORTATION FUND
REVENUE
1,854,100,000 2,043,000,000
Sec. 33. (Effective July 1, 2021) The appropriations in section 3 of this 220
act are supported by the MASHANTUCKET PEQUOT AND 221
MOHEGAN FUND revenue estimates as follows: 222
T1720 2021-2022 2022-2023
T1721 Transfers from General Fund $51,500,000 $51,500,000
T1722 TOTAL MASHANTUCKET PEQUOT
AND MOHEGAN FUND REVENUE
51,500,000 51,500,000
Sec. 34. (Effective July 1, 2021) The appropriations in section 4 of this 223
act are supported by the BANKING FUND revenue estimates as 224
follows: 225
T1723 2021-2022 2022-2023
T1724 Fees and Assessments $29,500,000 $29,600,000
T1725 TOTAL BANKING FUND REVENUE 29,500,000 29,600,000
Sec. 35. (Effective July 1, 2021) The appropriations in section 5 of this 226
act are supported by the INSURANCE FUND revenue estimates as 227
follows: 228
T1726 2021-2022 2022-2023
T1727 Fees and Assessments $120,700,000 $122,300,000
LCO No. 3214 56 of 58
T1728 TOTAL INSURANCE FUND
REVENUE
120,700,000 122,300,000
Sec. 36. (Effective July 1, 2021) The appropriations in section 6 of this 229
act are supported by the CONSUMER COUNSEL AND PUBLIC 230
UTILITY CONTROL FUND revenue estimates as follows: 231
T1729 2021-2022 2022-2023
T1730 Fees and Assessments $30,800,000 $31,000,000
T1731 TOTAL CONSUMER COUNSEL AND
PUBLIC UTILITY CONTROL FUND
REVENUE
30,800,000 31,000,000
Sec. 37. (Effective July 1, 2021) The appropriations in section 7 of this 232
act are supported by the WORKERS' COMPENSATION FUND revenue 233
estimates as follows: 234
T1732 2021-2022 2022-2023
T1733 Fees and Assessments $26,000,000 $26,400,000
T1734 TOTAL WORKERS' COMPENSATION
FUND REVENUE
26,000,000 26,400,000
Sec. 38. (Effective July 1, 2021) The appropriations in section 8 of this 235
act are supported by the CRIMINAL INJURIES COMPENSATION 236
FUND revenue estimates as follows: 237
T1735 2021-2022 2022-2023
T1736 Restitutions $3,000,000 $3,000,000
T1737 TOTAL CRIMINAL INJURIES
COMPENSATION FUND REVENUE
3,000,000 3,000,000
Sec. 39. (Effective July 1, 2021) The appropriations in section 9 of this 238
act are supported by the TOURISM FUND revenue estimates as follows: 239
T1738 2021-2022 2022-2023
T1739 Room Occupancy Tax $10,000,000 $13,400,000
T1740 Transfers From Other Funds 3,100,000 0
T1741 TOTAL TOURISM FUND 13,100,000 13,400,000
LCO No. 3214 57 of 58
This act shall take effect as follows and shall amend the following
sections:
Section 1 July 1, 2021 New section
Sec. 2 July 1, 2021 New section
Sec. 3 July 1, 2021 New section
Sec. 4 July 1, 2021 New section
Sec. 5 July 1, 2021 New section
Sec. 6 July 1, 2021 New section
Sec. 7 July 1, 2021 New section
Sec. 8 July 1, 2021 New section
Sec. 9 July 1, 2021 New section
Sec. 10 July 1, 2021 New section
Sec. 11 July 1, 2021 New section
Sec. 12 July 1, 2021 New section
Sec. 13 July 1, 2021 New section
Sec. 14 July 1, 2021 New section
Sec. 15 July 1, 2021 New section
Sec. 16 from passage New section
Sec. 17 July 1, 2021 New section
Sec. 18 July 1, 2021 New section
Sec. 19 July 1, 2021 New section
Sec. 20 July 1, 2021 New section
Sec. 21 July 1, 2021 New section
Sec. 22 July 1, 2021 New section
Sec. 23 July 1, 2021 New section
Sec. 24 July 1, 2021 New section
Sec. 25 July 1, 2021 New section
Sec. 26 July 1, 2021 New section
Sec. 27 July 1, 2021 New section
Sec. 28 July 1, 2021 New section
Sec. 29 July 1, 2021 New section
Sec. 30 July 1, 2021 New section
Sec. 31 July 1, 2021 New section
Sec. 32 July 1, 2021 New section
Sec. 33 July 1, 2021 New section
Sec. 34 July 1, 2021 New section
Sec. 35 July 1, 2021 New section
Sec. 36 July 1, 2021 New section
Sec. 37 July 1, 2021 New section
Sec. 38 July 1, 2021 New section
LCO No. 3214 58 of 58
Sec. 39 July 1, 2021 New section
Statement of Purpose:
To implement the Governor's budget recommendations.
[Proposed deletions are enclosed in brackets. Proposed additions are indicated by underline, except
that when the entire text of a bill or resolution or a section of a bill or resolution is new, it is not
underlined.]