CT
Connecticut House Bill HB06439

Connecticut 2021 Regular Session

Connecticut House Bill HB06439 Compare Versions

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3-LCO \\PRDFS1\HCOUSERS\BARRYJN\WS\2021HB-06439-R01-
4-HB.docx
5-1 of 50
6-
7-General Assembly Substitute Bill No. 6439
3+
4+
5+
6+LCO No. 3214 1 of 58
7+
8+General Assembly Governor's Bill No. 6439
89 January Session, 2021
10+LCO No. 3214
11+
12+
13+Referred to Committee on APPROPRIATIONS
14+
15+
16+Introduced by:
17+Request of the Governor Pursuant
18+to Joint Rule 9
919
1020
1121
1222
1323
1424 AN ACT CONCERNING TH E STATE BUDGET FOR THE BIENNIUM
1525 ENDING JUNE THIRTIETH, 2023, AND MAKING APPROPRIATIONS
1626 THEREFOR.
1727 Be it enacted by the Senate and House of Representatives in General
1828 Assembly convened:
1929
2030 Section 1. (Effective July 1, 2021) The following sums are appropriated 1
2131 from the GENERAL FUND for the annual periods indicated for the 2
22-purposes described. 3
32+purposes described: 3
2333 T1 2021-2022 2022-2023
2434 T2 LEGISLATIVE
2535 T3
2636 T4 LEGISLATIVE MANAGEMENT
27-T5 Personal Services 52,838,031 53,468,974
28-T6 Other Expenses 15,257,500 16,274,400
37+T5 Personal Services 55,409,467 60,693,785
38+T6 Other Expenses 15,357,500 16,377,400
2939 T7 Equipment 2,372,000 1,456,000
3040 T8 Flag Restoration 65,000 65,000
3141 T9 Minor Capital Improvements 1,800,000 1,800,000
32-T10 Interim Salary/Caucus Offices 536,102 536,102
42+T10 Interim Salary/Caucus Offices 741,200 572,552
3343 T11 Redistricting 950,000 350,000
34-T12 Connecticut Academy of Science and
35-Engineering
36-100,000 103,000
37-T13 Old State House 650,000 700,000
38-T14 Interstate Conference Fund 438,222 456,822
39-T15 New England Board of Higher Education 196,488 196,488 Substitute Bill No. 6439
40-
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44-2 of 50
45-
46-T16 AGENCY TOTAL 75,203,343 75,406,786
47-T17
48-T18 AUDITORS OF PUBLIC ACCOUNTS
49-T19 Personal Services 12,568,101 13,546,449
50-T20 Other Expenses 272,143 272,143
51-T21 AGENCY TOTAL 12,840,244 13,818,592
52-T22
53-T23 COMMISSION ON WOMEN,
44+T12 Old State House 650,000 700,000
45+LCO No. 3214 2 of 58
46+
47+T13 Interstate Conference Fund 438,222 456,822
48+T14 New England Board of Higher
49+Education
50+196,848 196,848
51+T15 AGENCY TOTAL 77,980,237 82,668,407
52+T16
53+T17 AUDITORS OF PUBLIC ACCOUNTS
54+T18 Personal Services 13,651,162 14,393,527
55+T19 Other Expenses 272,143 272,143
56+T20 AGENCY TOTAL 13,923,305 14,665,670
57+T21
58+T22 COMMISSION ON WOMEN,
5459 CHILDREN, SENIORS, EQUITY AND
5560 OPPORTUNITY
5661
57-T24 Personal Services 636,000 661,954
58-T25 Other Expenses 60,000 60,000
59-T26 AGENCY TOTAL 696,000 721,954
60-T27
61-T28 GENERAL GOVERNMENT
62-T29
63-T30 GOVERNOR'S OFFICE
64-T31 Personal Services 2,154,748 2,237,623
65-T32 Other Expenses 174,483 174,483
66-T33 New England Governors' Conference 70,672 70,672
67-T34 National Governors' Association 101,270 101,270
68-T35 AGENCY TOTAL 2,501,173 2,584,048
69-T36
70-T37 SECRETARY OF THE STATE
71-T38 Personal Services 2,929,740 3,043,510
72-T39 Other Expenses 1,298,561 1,298,561
73-T40 Commercial Recording Division 4,799,264 4,905,469
74-T41 AGENCY TOTAL 9,027,565 9,247,540
75-T42
76-T43 LIEUTENANT GOVERNOR'S OFFICE
77-T44 Personal Services 648,244 673,176
78-T45 Other Expenses 57,251 57,251
79-T46 AGENCY TOTAL 705,495 730,427
80-T47
81-T48 ELECTIONS ENFORCEMENT
62+T23 Personal Services 727,162 810,457
63+T24 Other Expenses 62,000 62,000
64+T25 AGENCY TOTAL 789,162 872,457
65+T26
66+T27 GENERAL GOVERNMENT
67+T28
68+T29 GOVERNOR'S OFFICE
69+T30 Personal Services 2,154,748 2,237,623
70+T31 Other Expenses 174,483 174,483
71+T32 New England Governors' Conference 70,672 70,672
72+T33 National Governors' Association 101,270 101,270
73+T34 AGENCY TOTAL 2,501,173 2,584,048
74+T35
75+T36 SECRETARY OF THE STATE
76+T37 Personal Services 2,929,740 3,043,510
77+T38 Other Expenses 1,298,561 1,298,561
78+T39 Commercial Recording Division 4,799,264 4,905,469
79+T40 AGENCY TOTAL 9,027,565 9,247,540
80+T41
81+T42 LIEUTENANT GOVERNOR'S
82+OFFICE
83+
84+T43 Personal Services 648,244 673,176
85+T44 Other Expenses 57,251 57,251
86+T45 AGENCY TOTAL 705,495 730,427
87+T46
88+T47 ELECTIONS ENFORCEMENT
8289 COMMISSION
8390
84-T49 Elections Enforcement Commission 3,633,738 3,760,814
85-T50 Substitute Bill No. 6439
86-
87-
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90-3 of 50
91-
91+T48 Elections Enforcement Commission 3,633,738 3,759,229
92+LCO No. 3214 3 of 58
93+
94+T49 AGENCY TOTAL 3,633,738 3,759,229
95+T50
9296 T51 OFFICE OF STATE ETHICS
93-T52 Office of State Ethics 1,626,228 1,684,206
94-T53
95-T54 FREEDOM OF INFORMATION
97+T52 Information Technology Initiatives 1,602 60,101
98+T53 Office of State Ethics 1,624,626 1,624,626
99+T54 AGENCY TOTAL 1,626,228 1,684,727
100+T55
101+T56 FREEDOM OF INFORMATION
96102 COMMISSION
97103
98-T55 Freedom of Information Commission 1,723,256 1,782,907
99-T56
100-T57 STATE TREASURER
101-T58 Personal Services 3,043,362 3,161,550
102-T59 Other Expenses 124,374 124,374
103-T60 AGENCY TOTAL 3,167,736 3,285,924
104-T61
105-T62 STATE COMPTROLLER
106-T63 Personal Services 24,245,314 25,187,048
107-T64 Other Expenses 5,898,297 7,898,297
108-T65 AGENCY TOTAL 30,143,611 33,085,345
109-T66
110-T67 DEPARTMENT OF REVENUE SERVICES
111-T68 Personal Services 58,378,143 60,973,105
112-T69 Other Expenses 9,360,475 7,920,475
113-T70 AGENCY TOTAL 67,738,618 68,893,580
114-T71
115-T72 OFFICE OF GOVERNMENTAL
104+T57 Freedom of Information Commission 1,723,256 1,782,929
105+T58 AGENCY TOTAL 1,723,256 1,782,929
106+T59
107+T60 STATE TREASURER
108+T61 Personal Services 3,043,362 3,161,550
109+T62 Other Expenses 124,374 124,374
110+T63 AGENCY TOTAL 3,167,736 3,285,924
111+T64
112+T65 STATE COMPTROLLER
113+T66 Personal Services 24,245,314 25,187,048
114+T67 Other Expenses 5,023,297 7,023,297
115+T68 AGENCY TOTAL 29,268,611 32,210,345
116+T69
117+T70 DEPARTMENT OF REVENUE
118+SERVICES
119+
120+T71 Personal Services 58,614,332 61,463,652
121+T72 Other Expenses 9,035,475 7,920,475
122+T73 AGENCY TOTAL 67,649,807 69,384,127
123+T74
124+T75 OFFICE OF GOVERNMENTAL
116125 ACCOUNTABILITY
117126
118-T73 Other Expenses 27,444 27,444
119-T74 Child Fatality Review Panel 108,354 112,521
120-T75 Contracting Standards Board 624,994 637,029
121-T76 Judicial Review Council 133,108 138,449
122-T77 Judicial Selection Commission 91,345 94,876
123-T78 Office of the Child Advocate 714,612 742,347
124-T79 Office of the Victim Advocate 428,028 444,902
125-T80 Board of Firearms Permit Examiners 116,775 121,429
126-T81 AGENCY TOTAL 2,244,660 2,318,997
127-T82
128-T83 OFFICE OF POLICY AND
127+T76 Other Expenses 27,444 27,444
128+T77 Child Fatality Review Panel 108,354 112,521
129+T78 Contracting Standards Board 175,870 182,674
130+T79 Judicial Review Council 133,108 138,449
131+T80 Judicial Selection Commission 91,345 94,876
132+T81 Office of the Child Advocate 714,612 742,347
133+T82 Office of the Victim Advocate 428,028 444,902
134+T83 Board of Firearms Permit Examiners 116,775 121,429
135+T84 AGENCY TOTAL 1,795,536 1,864,642
136+T85
137+T86 OFFICE OF POLICY AND
138+LCO No. 3214 4 of 58
139+
129140 MANAGEMENT
130-
131-T84 Personal Services 16,515,499 17,155,087
132-T85 Other Expenses 1,173,488 1,173,488 Substitute Bill No. 6439
133-
134-
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137-4 of 50
138-
139-T86 Automated Budget System and Data Base
140-Link
141+T87 Personal Services 16,648,427 17,293,127
142+T88 Other Expenses 1,248,488 1,173,488
143+T89 Automated Budget System and Data
144+Base Link
141145 20,438 20,438
142-T87 Justice Assistance Grants 786,734 790,356
143-T88 Project Longevity 948,813 948,813
144-T89 Tax Relief For Elderly Renters 25,020,226 25,020,226
145-T90 Private Providers 30,000,000 30,000,000
146-T91 Reimbursement Property Tax - Disability
147-Exemption
146+T90 Justice Assistance Grants 786,734 790,356
147+T91 Project Longevity 948,813 948,813
148+T92 Tax Relief For Elderly Renters 25,020,226 25,020,226
149+T93 MRDA 100,000 100,000
150+T94 Reimbursement to Towns for Loss of
151+Taxes on State Property
152+54,944,031 54,944,031
153+T95 Reimbursements to Towns for Private
154+Tax-Exempt Property
155+108,998,308 108,998,308
156+T96 Reimbursement Property Tax -
157+Disability Exemption
148158 364,713 364,713
149-T92 Distressed Municipalities 1,500,000 1,500,000
150-T93 Property Tax Relief Elderly Freeze
159+T97 Distressed Municipalities 1,500,000 1,500,000
160+T98 Property Tax Relief Elderly Freeze
151161 Program
152162 10,000 10,000
153-T94 Property Tax Relief for Veterans 2,708,107 2,708,107
154-T95 Municipal Revenue Sharing 36,819,135 36,819,135
155-T96 Municipal Stabilization Grant 37,753,335 37,753,335
156-T97 Municipal Restructuring 7,300,000 7,300,000
157-T98 AGENCY TOTAL 160,920,488 161,563,698
158-T99
159-T100 DEPARTMENT OF VETERANS'
163+T99 Property Tax Relief for Veterans 2,708,107 2,708,107
164+T100 Municipal Revenue Sharing 36,819,135 36,819,135
165+T101 Motor Vehicle Tax Reimbursement 32,331,732 32,331,732
166+T102 Municipal Stabilization Grant 37,753,335 37,753,335
167+T103 Municipal Restructuring 7,300,000 7,300,000
168+T104 AGENCY TOTAL 327,502,487 328,075,809
169+T105
170+T106 DEPARTMENT OF VETERANS
160171 AFFAIRS
161172
162-T101 Personal Services 20,196,731 20,981,118
163-T102 Other Expenses 2,888,691 2,888,691
164-T103 SSMF Administration 511,396 511,396
165-T104 Burial Expenses 6,666 6,666
166-T105 Headstones 307,834 307,834
167-T106 AGENCY TOTAL 23,911,318 24,695,705
168-T107
169-T108 DEPARTMENT OF ADMINISTRATIVE
170-SERVICES
171-
172-T109 Personal Services 64,444,981 60,967,060
173-T110 Other Expenses 29,014,392 28,688,951
174-T111 Loss Control Risk Management 88,003 88,003
175-T112 Employees' Review Board 17,611 17,611
176-T113 Surety Bonds for State Officials and
173+T107 Personal Services 20,196,731 20,981,118
174+T108 Other Expenses 2,888,691 2,888,691
175+T109 SSMF Administration 511,396 511,396
176+T110 Burial Expenses 6,666 6,666
177+T111 Headstones 307,834 307,834
178+T112 AGENCY TOTAL 23,911,318 24,695,705
179+T113
180+T114 DEPARTMENT OF
181+ADMINISTRATIVE SERVICES
182+
183+T115 Personal Services 64,444,981 60,967,060
184+T116 Other Expenses 29,014,392 28,688,951
185+T117 Loss Control Risk Management 88,003 88,003
186+T118 Employees' Review Board 17,611 17,611
187+T119 Surety Bonds for State Officials and 113,975 71,225
188+LCO No. 3214 5 of 58
189+
177190 Employees
178-113,975 71,225
179-T114 Refunds Of Collections 20,381 20,381
180-T115 Rents and Moving 4,610,985 4,610,985
181-T116 W. C. Administrator 5,000,000 5,000,000
182-T117 State Insurance and Risk Mgmt
191+T120 Refunds Of Collections 20,381 20,381
192+T121 Rents and Moving 4,610,985 4,610,985
193+T122 W. C. Administrator 5,000,000 5,000,000
194+T123 State Insurance and Risk Mgmt
183195 Operations
184-14,922,588 14,922,588 Substitute Bill No. 6439
185-
186-
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189-5 of 50
190-
191-T118 IT Services 24,274,194 24,940,353
192-T119 Firefighters Fund 400,000 400,000
193-T120 AGENCY TOTAL 142,907,110 139,727,157
194-T121
195-T122 ATTORNEY GENERAL
196-T123 Personal Services 33,405,471 34,736,782
197-T124 Other Expenses 1,034,810 1,034,810
198-T125 AGENCY TOTAL 34,440,281 35,771,592
199-T126
200-T127 DIVISION OF CRIMINAL JUSTICE
201-T128 Personal Services 48,617,118 50,480,897
202-T129 Other Expenses 2,549,953 2,529,953
203-T130 Witness Protection 164,148 164,148
204-T131 Training And Education 47,398 47,398
205-T132 Expert Witnesses 135,413 135,413
206-T133 Medicaid Fraud Control 1,261,288 1,313,872
207-T134 Criminal Justice Commission 409 409
208-T135 Cold Case Unit 228,416 239,872
209-T136 Shooting Taskforce 1,140,234 1,192,844
210-T137 AGENCY TOTAL 54,144,377 56,104,806
211-T138
212-T139 REGULATION AND PROTECTION
213-T140
214-T141 DEPARTMENT OF EMERGENCY
215-SERVICES AND PUBLIC PROTECTION
216-
217-T142 Personal Services 159,476,613 168,451,558
218-T143 Other Expenses 33,475,652 33,937,196
219-T144 Stress Reduction 25,354 25,354
220-T145 Fleet Purchase 6,499,017 6,244,697
221-T146 Criminal Justice Information System 3,196,772 3,212,881
222-T147 Fire Training School - Willimantic 150,076 150,076
223-T148 Maintenance of County Base Fire Radio
196+14,922,588 14,922,588
197+T124 IT Services 24,274,194 24,940,353
198+T125 Firefighters Fund 400,000 400,000
199+T126 AGENCY TOTAL 142,907,110 139,727,157
200+T127
201+T128 ATTORNEY GENERAL
202+T129 Personal Services 33,165,900 34,449,267
203+T130 Other Expenses 1,034,810 1,034,810
204+T131 AGENCY TOTAL 34,200,710 35,484,077
205+T132
206+T133 DIVISION OF CRIMINAL JUSTICE
207+T134 Personal Services 48,405,034 50,262,451
208+T135 Other Expenses 2,549,953 2,529,953
209+T136 Witness Protection 164,148 164,148
210+T137 Training And Education 47,398 47,398
211+T138 Expert Witnesses 135,413 135,413
212+T139 Medicaid Fraud Control 1,261,288 1,313,872
213+T140 Criminal Justice Commission 409 409
214+T141 Cold Case Unit 228,416 239,872
215+T142 Shooting Taskforce 1,140,234 1,192,844
216+T143 AGENCY TOTAL 53,932,293 55,886,360
217+T144
218+T145 REGULATION AND PROTECTION
219+T146
220+T147 DEPARTMENT OF EMERGENCY
221+SERVICES AND PUBLIC
222+PROTECTION
223+
224+T148 Personal Services 160,425,195 169,400,140
225+T149 Other Expenses 31,455,652 31,917,196
226+T150 Stress Reduction 25,354 25,354
227+T151 Fleet Purchase 6,499,017 6,244,697
228+T152 Criminal Justice Information System 3,196,772 3,212,881
229+T153 Fire Training School - Willimantic 150,076 150,076
230+T154 Maintenance of County Base Fire
231+Radio Network
232+19,528 19,528
233+T155 Maintenance of State-Wide Fire Radio 12,997 12,997
234+LCO No. 3214 6 of 58
235+
224236 Network
225-19,528 19,528
226-T149 Maintenance of State-Wide Fire Radio
227-Network
228-12,997 12,997
229-T150 Police Association of Connecticut 172,353 172,353
230-T151 Connecticut State Firefighter's Association 176,625 176,625
231-T152 Fire Training School - Torrington 81,367 81,367 Substitute Bill No. 6439
232-
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236-6 of 50
237-
238-T153 Fire Training School - New Haven 48,364 48,364
239-T154 Fire Training School - Derby 37,139 37,139
240-T155 Fire Training School - Wolcott 100,162 100,162
241-T156 Fire Training School - Fairfield 70,395 70,395
242-T157 Fire Training School - Hartford 169,336 169,336
243-T158 Fire Training School - Middletown 68,470 68,470
244-T159 Fire Training School - Stamford 55,432 55,432
245-T160 Volunteer Firefighter Training 70,000 70,000
246-T161 AGENCY TOTAL 203,905,652 213,103,930
247-T162
248-T163 MILITARY DEPARTMENT
249-T164 Personal Services 2,971,877 3,086,377
250-T165 Other Expenses 2,351,909 2,351,909
251-T166 Honor Guards 469,000 469,000
252-T167 Veteran's Service Bonuses 470,500 93,333
253-T168 AGENCY TOTAL 6,263,286 6,000,619
254-T169
255-T170 DEPARTMENT OF CONSUMER
237+T156 Police Association of Connecticut 172,353 172,353
238+T157 Connecticut State Firefighter's
239+Association
240+176,625 176,625
241+T158 Fire Training School - Torrington 81,367 81,367
242+T159 Fire Training School - New Haven 48,364 48,364
243+T160 Fire Training School - Derby 37,139 37,139
244+T161 Fire Training School - Wolcott 100,162 100,162
245+T162 Fire Training School - Fairfield 70,395 70,395
246+T163 Fire Training School - Hartford 169,336 169,336
247+T164 Fire Training School - Middletown 68,470 68,470
248+T165 Fire Training School - Stamford 55,432 55,432
249+T166 AGENCY TOTAL 202,764,234 211,962,512
250+T167
251+T168 MILITARY DEPARTMENT
252+T169 Personal Services 2,971,877 3,086,377
253+T170 Other Expenses 2,351,909 2,351,909
254+T171 Honor Guards 469,000 469,000
255+T172 Veteran's Service Bonuses 470,500 93,333
256+T173 AGENCY TOTAL 6,263,286 6,000,619
257+T174
258+T175 DEPARTMENT OF CONSUMER
256259 PROTECTION
257260
258-T171 Personal Services 13,861,467 14,409,142
259-T172 Other Expenses 1,142,686 1,142,686
260-T173 AGENCY TOTAL 15,004,153 15,551,828
261-T174
262-T175 LABOR DEPARTMENT
263-T176 Personal Services 10,006,736 12,931,783
264-T177 Other Expenses 1,216,660 1,009,910
265-T178 CETC Workforce 539,612 551,150
266-T179 Workforce Investment Act 31,161,860 31,357,335
267-T180 Job Funnels Projects 700,000 700,164
268-T181 Connecticut's Youth Employment
261+T176 Personal Services 17,712,272 19,908,593
262+T177 Other Expenses 3,898,922 3,636,650
263+T178 AGENCY TOTAL 21,611,194 23,545,243
264+T179
265+T180 LABOR DEPARTMENT
266+T181 Personal Services 9,258,603 9,629,861
267+T182 Other Expenses 1,009,910 1,009,910
268+T183 CETC Workforce 365,119 376,657
269+T184 Work Innovation and Opportunity Act 31,161,860 31,357,335
270+T185 Job Funnels Projects 700,000 700,164
271+T186 Connecticut's Youth Employment
269272 Program
270273 5,000,905 5,004,018
271-T182 Jobs First Employment Services 12,566,193 12,591,312
272-T183 Apprenticeship Program 501,295 518,781
273-T184 Connecticut Career Resource Network 118,079 122,352
274-T185 STRIVE 76,125 76,261
275-T186 Opportunities for Long Term
274+T187 Jobs First Employment Services 12,566,193 12,591,312
275+T188 Apprenticeship Program 501,295 518,781
276+T189 Connecticut Career Resource Network 118,079 122,352
277+T190 STRIVE 76,125 76,261
278+T191 Opportunities for Long Term
276279 Unemployed
277-3,854,702 3,856,334
278-T187 Veterans' Opportunity Pilot 595,047 603,773 Substitute Bill No. 6439
279-
280-
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283-7 of 50
284-
285-T188 Second Chance Initiative 311,829 312,381
286-T189 Cradle To Career 100,000 100,000
287-T190 New Haven Jobs Funnel 350,000 350,590
288-T191 Healthcare Apprenticeship Initiative 500,000 500,000
289-T192 Manufacturing Pipeline Initiative 2,004,181 2,007,935
290-T193 AGENCY TOTAL 69,603,224 72,594,079
291-T194
292-T195 COMMISSION ON HUMAN RIGHTS
280+3,104,702 3,106,334
281+LCO No. 3214 7 of 58
282+
283+T192 Veterans’ Opportunity Pilot 245,047 253,773
284+T193 Second Chance Initiative 311,829 312,381
285+T194 Cradle To Career 100,000 100,000
286+T195 New Haven Jobs Funnel 350,000 350,590
287+T196 Healthcare Apprenticeship Initiative 500,000 500,000
288+T197 Manufacturing Pipeline Initiative 2,004,181 2,007,935
289+T198 AGENCY TOTAL 67,373,848 68,017,664
290+T199
291+T200 COMMISSION ON HUMAN RIGHTS
293292 AND OPPORTUNITIES
294293
295-T196 Personal Services 6,431,830 6,691,600
296-T197 Other Expenses 288,508 288,508
297-T198 Martin Luther King, Jr. Commission 5,977 5,977
298-T199 AGENCY TOTAL 6,726,315 6,986,085
299-T200
300-T201 CONSERVATION AND
294+T201 Personal Services 6,431,830 6,691,600
295+T202 Other Expenses 288,508 288,508
296+T203 Martin Luther King, Jr. Commission 5,977 5,977
297+T204 AGENCY TOTAL 6,726,315 6,986,085
298+T205
299+T206 CONSERVATION AND
301300 DEVELOPMENT
302301
303-T202
304-T203 DEPARTMENT OF AGRICULTURE
305-T204 Personal Services 3,982,951 4,137,234
306-T205 Other Expenses 960,954 960,954
307-T206 Senior Food Vouchers 454,272 454,597
308-T207 Dairy Farmer - Agriculture Sustainability 1,000,000 1,000,000
309-T208 WIC Coupon Program for Fresh Produce 267,938 267,938
310-T209 AGENCY TOTAL 6,666,115 6,820,723
311-T210
312-T211 DEPARTMENT OF ENERGY AND
302+T207
303+T208 DEPARTMENT OF AGRICULTURE
304+T209 Personal Services 3,982,951 4,137,234
305+T210 Other Expenses 655,954 655,954
306+T211 Senior Food Vouchers 354,272 354,597
307+T212 Dairy Farmer – Agriculture
308+Sustainability
309+1,000,000 1,000,000
310+T213 WIC Coupon Program for Fresh
311+Produce
312+167,938 167,938
313+T214 AGENCY TOTAL 6,161,115 6,315,723
314+T215
315+T216 DEPARTMENT OF ENERGY AND
313316 ENVIRONMENTAL PROTECTION
314317
315-T212 Personal Services 19,127,879 19,899,056
316-T213 Other Expenses 439,569 439,569
317-T214 Mosquito Control 236,274 242,931
318-T215 State Superfund Site Maintenance 399,577 399,577
319-T216 Laboratory Fees 122,565 122,565
320-T217 Dam Maintenance 124,455 129,260
321-T218 Emergency Spill Response 6,706,604 6,922,644
322-T219 Solid Waste Management 3,695,953 3,775,853
323-T220 Underground Storage Tank 924,886 954,233
324-T221 Clean Air 4,098,919 4,193,203
325-T222 Environmental Conservation 4,668,206 4,816,338 Substitute Bill No. 6439
326-
327-
328-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2021HB-06439-
329-R01-HB.docx }
330-8 of 50
331-
332-T223 Environmental Quality 8,872,556 9,155,358
333-T224 Fish Hatcheries 2,279,758 2,310,863
334-T225 Interstate Environmental Commission 3,333 3,333
335-T226 New England Interstate Water Pollution
336-Commission
318+T217 Personal Services 19,302,879 20,074,056
319+T218 Other Expenses 439,569 439,569
320+T219 Mosquito Control 236,274 242,931
321+T220 State Superfund Site Maintenance 399,577 399,577
322+T221 Laboratory Fees 122,565 122,565
323+T222 Dam Maintenance 124,455 129,260
324+T223 Emergency Spill Response 6,706,604 6,922,644
325+T224 Solid Waste Management 3,695,953 3,775,853
326+T225 Underground Storage Tank 924,886 954,233
327+T226 Clean Air 3,898,919 3,793,203
328+T227 Environmental Conservation 4,443,206 4,366,338
329+LCO No. 3214 8 of 58
330+
331+T228 Environmental Quality 8,597,556 8,605,358
332+T229 Fish Hatcheries 2,279,758 2,310,863
333+T230 Interstate Environmental Commission 3,333 3,333
334+T231 New England Interstate Water
335+Pollution Commission
337336 26,554 26,554
338-T227 Northeast Interstate Forest Fire Compact 3,082 3,082
339-T228 Connecticut River Valley Flood Control
340-Commission
337+T232 Northeast Interstate Forest Fire
338+Compact
339+3,082 3,082
340+T233 Connecticut River Valley Flood
341+Control Commission
341342 30,295 30,295
342-T229 Thames River Valley Flood Control
343+T234 Thames River Valley Flood Control
343344 Commission
344345 45,151 45,151
345-T230 AGENCY TOTAL 51,805,616 53,469,865
346-T231
347-T232 DEPARTMENT OF ECONOMIC AND
348-COMMUNITY DEVELOPMENT
349-
350-T233 Personal Services 7,597,777 7,912,268
351-T234 Other Expenses 571,676 571,676
352-T235 Spanish-American Merchants Association 442,194 442,194
353-T236 Main Street Initiatives 350,000 350,000
354-T237 Office of Military Affairs 182,170 186,586
355-T238 CCAT-CT Manufacturing Supply Chain 85,000 85,000
356-T239 Capital Region Development Authority 6,249,121 6,249,121
357-T240 Manufacturing Growth Initiative 135,000 140,769
358-T241 Hartford 2000 20,000 20,000
359-T242 Office of Workforce Strategy 250,000 250,000
360-T243 Main Street Middletown Downtown
361-Storefront Business
362-100,000 100,000
363-T244 AGENCY TOTAL 15,982,938 16,307,614
364-T245
365-T246 DEPARTMENT OF HOUSING
366-T247 Personal Services 1,852,236 1,930,530
367-T248 Other Expenses 164,069 164,069
368-T249 Elderly Rental Registry and Counselors 1,011,170 1,011,170
369-T250 Homeless Youth 2,644,904 2,934,904
370-T251 Subsidized Assisted Living
346+T235 AGENCY TOTAL 51,280,616 52,244,865
347+T236
348+T237 DEPARTMENT OF ECONOMIC
349+AND COMMUNITY DEVELOPMENT
350+
351+T238 Personal Services 7,597,777 7,912,268
352+T239 Other Expenses 571,676 571,676
353+T240 Spanish-American Merchants
354+Association
355+442,194 442,194
356+T241 Office of Military Affairs 182,170 186,586
357+T242 CCAT-CT Manufacturing Supply
358+Chain
359+85,000 85,000
360+T243 Capital Region Development
361+Authority
362+6,249,121 6,249,121
363+T244 Manufacturing Growth Initiative 135,000 140,769
364+T245 Hartford 2000 10,000 10,000
365+T246 Office of Workforce Strategy 535,907 535,907
366+T247 AGENCY TOTAL 15,808,845 16,133,521
367+T248
368+T249 DEPARTMENT OF HOUSING
369+T250 Personal Services 1,852,236 1,930,530
370+T251 Other Expenses 164,069 164,069
371+T252 Elderly Rental Registry and
372+Counselors
373+1,011,170 1,011,170
374+T253 Homeless Youth 2,644,904 2,934,904
375+T254 Subsidized Assisted Living
371376 Demonstration
372377 2,636,000 2,928,000
373-T252 Congregate Facilities Operation Costs 7,189,480 7,189,480
374-T253 Elderly Congregate Rent Subsidy 1,935,626 1,935,626
375-T254 Housing/Homeless Services 81,869,348 81,823,311 Substitute Bill No. 6439
376-
377-
378-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2021HB-06439-
379-R01-HB.docx }
380-9 of 50
381-
382-T255 Housing/Homeless Services -
378+T255 Congregate Facilities Operation Costs 7,189,480 7,189,480
379+T256 Elderly Congregate Rent Subsidy 1,935,626 1,935,626
380+T257 Housing/Homeless Services 81,869,348 81,823,311
381+T258 Housing/Homeless Services - 607,063 637,088
382+LCO No. 3214 9 of 58
383+
383384 Municipality
384-607,063 637,088
385-T256 AGENCY TOTAL 99,909,896 100,554,178
386-T257
387-T258 AGRICULTURAL EXPERIMENT
385+T259 AGENCY TOTAL 99,909,896 100,554,178
386+T260
387+T261 AGRICULTURAL EXPERIMENT
388388 STATION
389389
390-T259 Personal Services 5,970,341 6,202,282
391-T260 Other Expenses 890,707 890,707
392-T261 Mosquito and Tick Disease Prevention 673,699 689,985
393-T262 Wildlife Disease Prevention 99,373 103,195
394-T263 AGENCY TOTAL 7,634,120 7,886,169
395-T264
396-T265 HEALTH
397-T266
398-T267 DEPARTMENT OF PUBLIC HEALTH
399-T268 Personal Services 36,712,232 38,101,720
400-T269 Other Expenses 7,680,149 7,680,149
401-T270 LGBTQ Health and Human Services
390+T262 Personal Services 5,970,341 6,202,282
391+T263 Other Expenses 860,707 860,707
392+T264 Mosquito and Tick Disease Prevention 673,699 689,985
393+T265 Wildlife Disease Prevention 99,373 103,195
394+T266 AGENCY TOTAL 7,604,120 7,856,169
395+T267
396+T268 HEALTH AND HOSPITALS
397+T269
398+T270 DEPARTMENT OF PUBLIC HEALTH
399+T271 Personal Services 36,587,898 37,983,719
400+T272 Other Expenses 7,741,649 7,730,149
401+T273 LGBTQ Health and Human Services
402402 Network
403-250,000 250,000
404-T271 Loan Repayment Program 500,000 500,000
405-T272 Office of Pandemic Preparedness 300,000 300,000
406-T273 Community Health Services 3,586,753 3,586,753
407-T274 Rape Crisis 548,128 548,128
408-T275 Local and District Departments of Health 7,919,014 7,919,014
409-T276 School Based Health Clinics 10,678,013 10,680,828
410-T277 AGENCY TOTAL 68,174,289 69,566,592
411-T278
412-T279 OFFICE OF HEALTH STRATEGY
413-T280 Personal Services 2,768,943 2,874,570
414-T281 Other Expenses 13,042 13,042
415-T282 AGENCY TOTAL 2,781,985 2,887,612
416-T283
417-T284 OFFICE OF THE CHIEF MEDICAL
403+150,000 150,000
404+T274 Community Health Services 1,486,753 1,486,753
405+T275 Rape Crisis 548,128 548,128
406+T276 Local and District Departments of
407+Health
408+4,210,499 4,210,499
409+T277 School Based Health Clinics 10,678,013 10,680,828
410+T278 AGENCY TOTAL 61,402,940 62,790,076
411+T279
412+T280 OFFICE OF HEALTH STRATEGY
413+T281 Personal Services 2,768,943 2,874,570
414+T282 Other Expenses 13,042 13,042
415+T283 AGENCY TOTAL 2,781,985 2,887,612
416+T284
417+T285 OFFICE OF THE CHIEF MEDICAL
418418 EXAMINER
419419
420-T285 Personal Services 6,669,156 6,953,140
421-T286 Other Expenses 1,534,987 1,534,987
422-T287 Equipment 23,310 23,310
423-T288 Medicolegal Investigations 22,150 22,150 Substitute Bill No. 6439
424-
425-
426-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2021HB-06439-
427-R01-HB.docx }
428-10 of 50
429-
430-T289 AGENCY TOTAL 8,249,603 8,533,587
431-T290
432-T291 DEPARTMENT OF DEVELOPMENTAL
433-SERVICES
434-
435-T292 Personal Services 203,782,085 211,871,194
436-T293 Other Expenses 16,439,356 16,439,356
437-T294 Housing Supports and Services 1,400,000 1,400,000
438-T295 Family Support Grants 3,700,840 3,700,840
439-T296 Clinical Services 2,337,724 2,337,724
440-T297 Behavioral Services Program 20,246,979 20,246,979
441-T298 Supplemental Payments for Medical
420+T286 Personal Services 6,449,156 6,733,140
421+T287 Other Expenses 1,534,987 1,534,987
422+T288 Equipment 23,310 23,310
423+T289 Medicolegal Investigations 22,150 22,150
424+T290 AGENCY TOTAL 8,029,603 8,313,587
425+T291
426+T292 DEPARTMENT OF
427+DEVELOPMENTAL SERVICES
428+
429+T293 Personal Services 203,782,085 211,871,194
430+LCO No. 3214 10 of 58
431+
432+T294 Other Expenses 16,439,356 16,439,356
433+T295 Housing Supports and Services 1,400,000 1,400,000
434+T296 Family Support Grants 3,700,840 3,700,840
435+T297 Clinical Services 2,337,724 2,337,724
436+T298 Behavioral Services Program 19,118,381 19,118,381
437+T299 Supplemental Payments for Medical
442438 Services
443439 2,908,132 2,808,132
444-T299 ID Partnership Initiatives 1,529,000 1,529,000
445-T300 Emergency Placements 5,666,455 5,666,455
446-T301 Rent Subsidy Program 5,032,312 5,032,312
447-T302 Employment Opportunities and Day
440+T300 ID Partnership Initiatives 1,452,550 1,452,550
441+T301 Emergency Placements 5,384,955 5,384,955
442+T302 Rent Subsidy Program 5,032,312 5,032,312
443+T303 Employment Opportunities and Day
448444 Services
449-297,568,217 308,316,217
450-T303 AGENCY TOTAL 560,611,100 579,348,209
451-T304
452-T305 DEPARTMENT OF MENTAL HEALTH
453-AND ADDICTION SERVICES
454-
455-T306 Personal Services 210,418,106 220,432,796
456-T307 Other Expenses 26,750,838 26,750,838
457-T308 Housing Supports and Services 23,357,467 23,403,595
458-T309 Managed Service System 59,029,012 59,422,822
459-T310 Legal Services 706,179 706,179
460-T311 Connecticut Mental Health Center 8,348,323 8,848,323
461-T312 Professional Services 14,400,697 14,400,697
462-T313 General Assistance Managed Care 41,522,341 42,360,495
463-T314 Nursing Home Screening 652,784 652,784
464-T315 Young Adult Services 79,972,397 84,319,278
465-T316 TBI Community Services 8,468,759 8,511,915
466-T317 Behavioral Health Medications 6,720,754 6,720,754
467-T318 Medicaid Adult Rehabilitation Option 4,184,260 4,184,260
468-T319 Discharge and Diversion Services 28,885,615 30,313,084
469-T320 Home and Community Based Services 23,300,453 24,404,347
470-T321 Nursing Home Contract 409,594 409,594
471-T322 Katie Blair House 15,150 15,150 Substitute Bill No. 6439
472-
473-
474-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2021HB-06439-
475-R01-HB.docx }
476-11 of 50
477-
445+293,428,217 304,176,217
446+T304 AGENCY TOTAL 554,984,552 573,721,661
447+T305
448+T306 DEPARTMENT OF MENTAL
449+HEALTH AND ADDICTION
450+SERVICES
451+
452+T307 Personal Services 210,451,856 220,502,892
453+T308 Other Expenses 27,000,838 27,750,838
454+T309 Housing Supports and Services 23,357,467 23,403,595
455+T310 Managed Service System 56,544,162 56,937,972
456+T311 Legal Services 706,179 706,179
457+T312 Connecticut Mental Health Center 7,848,323 7,848,323
458+T313 Professional Services 14,400,697 14,400,697
459+T314 Behavioral Health Recovery Program 41,522,341 42,360,495
460+T315 Nursing Home Screening 652,784 652,784
461+T316 Young Adult Services 78,322,397 79,369,278
462+T317 TBI Community Services 8,468,759 8,511,915
463+T318 Behavioral Health Medications 6,720,754 6,720,754
464+T319 Medicaid Adult Rehabilitation Option 4,184,260 4,184,260
465+T320 Discharge and Diversion Services 28,885,615 30,313,084
466+T321 Home and Community Based Services 23,300,453 24,404,347
467+T322 Nursing Home Contract 409,594 409,594
478468 T323 Forensic Services 10,312,769 10,408,558
479469 T324 Grants for Substance Abuse Services 18,063,479 18,242,099
480470 T325 Grants for Mental Health Services 66,467,302 66,646,453
481471 T326 Employment Opportunities 8,818,026 8,849,543
482-T327 AGENCY TOTAL 640,804,305 660,003,564
472+T327 AGENCY TOTAL 636,438,055 652,623,660
483473 T328
484474 T329 PSYCHIATRIC SECURITY REVIEW
485475 BOARD
476+
477+LCO No. 3214 11 of 58
486478
487479 T330 Personal Services 296,883 307,613
488480 T331 Other Expenses 24,943 24,943
489481 T332 AGENCY TOTAL 321,826 332,556
490482 T333
491483 T334 HUMAN SERVICES
492484 T335
493-T336 DEPARTMENT OF SOCIAL SERVICES
494-T337 Personal Services 134,649,729 140,063,423
495-T338 Other Expenses 146,283,240 145,725,510
485+T336 DEPARTMENT OF SOCIAL
486+SERVICES
487+
488+T337 Personal Services 134,499,729 139,908,923
489+T338 Other Expenses 147,383,240 149,325,510
496490 T339 Genetic Tests in Paternity Actions 81,906 81,906
497491 T340 HUSKY B Program 15,460,000 17,270,000
498-T341 Medicaid 2,767,373,000 2,997,838,000
499-T342 Old Age Assistance 40,040,000 32,410,000
500-T343 Aid To The Blind 524,300 545,600
501-T344 Aid To The Disabled 49,470,000 37,530,000
502-T345 Temporary Family Assistance - TANF 47,260,000 46,610,000
492+T341 Medicaid 2,718,795,000 2,923,705,000
493+T342 Old Age Assistance 39,100,000 30,360,000
494+T343 Aid To The Blind 512,500 520,400
495+T344 Aid To The Disabled 48,340,000 35,150,000
496+T345 Temporary Family Assistance - TANF 41,370,000 39,880,000
503497 T346 Emergency Assistance 1 1
504498 T347 Food Stamp Training Expenses 9,341 9,341
505499 T348 DMHAS-Disproportionate Share 108,935,000 108,935,000
506-T349 Connecticut Home Care Program 34,800,000 36,190,000
507-T350 Human Resource Development-Hispanic
508-Programs
509-1,042,885 1,043,704
510-T351 Community Residential Services 655,119,602 668,069,602
511-T352 Safety Net Services 1,334,544 1,334,544
500+T349 Connecticut Home Care Program 32,800,000 34,190,000
501+T350 Human Resource Development-
502+Hispanic Programs
503+802,885 803,704
504+T351 Community Residential Services 654,089,602 667,039,602
505+T352 Safety Net Services 1,329,873 1,329,873
512506 T353 Refunds Of Collections 89,965 89,965
513507 T354 Services for Persons With Disabilities 276,362 276,362
514508 T355 Nutrition Assistance 749,040 750,204
515-T356 State Administered General Assistance 15,880,000 16,000,000
516-T357 Connecticut Children's Medical Center 11,138,737 10,125,737
517-T358 Community Services 2,055,376 2,055,376 Substitute Bill No. 6439
518-
519-
520-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2021HB-06439-
521-R01-HB.docx }
522-12 of 50
523-
509+T356 State Administered General Assistance 15,730,000 15,580,000
510+T357 Connecticut Children's Medical Center 10,125,737 10,125,737
511+T358 Community Services 1,103,416 1,031,047
524512 T359 Human Services Infrastructure
525513 Community Action Program
526-3,794,252 3,803,200
527-T360 Teen Pregnancy Prevention 1,255,827 1,255,827
514+3,282,728 3,291,676
515+T360 Teen Pregnancy Prevention 1,251,432 1,251,432
528516 T361 Domestic Violence Shelters 5,321,749 5,425,349
529517 T362 Hospital Supplemental Payments 568,300,000 568,300,000
530-T363 Teen Pregnancy Prevention - Municipality 98,281 98,281
531-T364 AGENCY TOTAL 4,611,343,137 4,841,836,932
518+T363 Teen Pregnancy Prevention -
519+Municipality
520+98,281 98,281
521+T364 AGENCY TOTAL 4,549,837,787 4,754,729,313
532522 T365
533523 T366 DEPARTMENT OF AGING AND
524+LCO No. 3214 12 of 58
525+
534526 DISABILITY SERVICES
535-
536527 T367 Personal Services 6,941,420 7,214,978
537528 T368 Other Expenses 1,355,404 1,355,404
538-T369 Educational Aid for Children - Blind or
539-Visually Impaired
529+T369 Educational Aid for Children - Blind
530+or Visually Impaired
540531 4,384,075 4,552,693
541532 T370 Employment Opportunities – Blind &
542533 Disabled
543534 370,890 370,890
544535 T371 Vocational Rehabilitation - Disabled 7,681,194 7,697,683
545536 T372 Supplementary Relief and Services 44,847 44,847
546537 T373 Special Training for the Deaf Blind 239,891 240,628
547538 T374 Connecticut Radio Information Service 70,194 70,194
548-T375 Independent Living Centers 764,289 766,760
549-T376 Programs for Senior Citizens 3,578,743 3,578,743
539+T375 Independent Living Centers 552,566 555,037
540+T376 Programs for Senior Citizens 3,548,743 3,548,743
550541 T377 Elderly Nutrition 2,969,528 3,110,676
551-T378 AGENCY TOTAL 28,400,475 29,003,496
542+T378 AGENCY TOTAL 28,158,752 28,761,773
552543 T379
553544 T380 EDUCATION
554545 T381
555546 T382 DEPARTMENT OF EDUCATION
556-T383 Personal Services 16,952,976 17,569,173
557-T384 Other Expenses 3,920,204 4,420,204
558-T385 Development of Mastery Exams Grades 4,
559-6, and 8
547+T383 Personal Services 15,720,552 16,409,227
548+T384 Other Expenses 2,970,460 2,970,460
549+T385 Development of Mastery Exams
550+Grades 4, 6, and 8
560551 10,493,570 10,534,750
561552 T386 Primary Mental Health 345,288 345,288
562553 T387 Leadership, Education, Athletics in
563554 Partnership (LEAP)
564555 312,211 312,211
565556 T388 Adult Education Action 194,534 194,534
566-T389 Connecticut Writing Project 100,000 100,000
557+T389 Connecticut Writing Project 20,250 20,250
567558 T390 Neighborhood Youth Centers 613,866 613,866
568-T391 Sheff Settlement 10,281,618 10,299,710 Substitute Bill No. 6439
569-
570-
571-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2021HB-06439-
572-R01-HB.docx }
573-13 of 50
574-
559+T391 Sheff Settlement 10,281,618 10,299,710
575560 T392 Parent Trust Fund Program 267,193 267,193
576561 T393 Regional Vocational-Technical School
577562 System
578-143,319,414
579-T394 Commissioner's Network 10,009,398 10,009,398
563+140,901,414 146,188,621
564+T394 Commissioner’s Network 10,009,398 10,009,398
580565 T395 Local Charter Schools 852,000 957,000
581-T396 Bridges to Success 27,000 27,000
582-T397 Talent Development 2,188,229 2,205,573
583-T398 School-Based Diversion Initiative 900,000 900,000
584-T399 Technical High Schools Other Expenses 22,668,577
585-T400 EdSight 1,100,445 1,105,756
586-T401 Sheff Transportation 51,843,244 52,813,212
587-T402 Curriculum and Standards 2,215,782 2,215,782
588-T403 Non Sheff Transportation 9,785,000 10,078,550
589-T404 American School For The Deaf 8,357,514 8,357,514
590-T405 Regional Education Services 262,500 262,500
591-T406 Family Resource Centers 5,802,710 5,802,710
592-T407 Charter Schools 124,931,000 125,968,250
593-T408 Child Nutrition State Match 2,354,000 2,354,000
594-T409 Health Foods Initiative 4,151,463 4,151,463
595-T410 Vocational Agriculture 18,824,200 18,824,200
596-T411 Adult Education 21,214,072 21,333,248
597-T412 Health and Welfare Services Pupils
566+T396 Talent Development 2,188,229 2,205,573
567+T397 School-Based Diversion Initiative 900,000 900,000
568+T398 Technical High Schools Other
569+Expenses
570+22,668,577 22,668,577
571+T399 EdSight 1,100,445 1,105,756
572+T400 Sheff Transportation 51,843,244 52,813,212
573+LCO No. 3214 13 of 58
574+
575+T401 Curriculum and Standards 2,215,782 2,215,782
576+T402 American School For The Deaf 8,357,514 8,357,514
577+T403 Regional Education Services 262,500 262,500
578+T404 Family Resource Centers 5,512,574 5,512,574
579+T405 Charter Schools 123,640,200 124,032,050
580+T406 Child Nutrition State Match 2,354,000 2,354,000
581+T407 Health Foods Initiative 4,151,463 4,151,463
582+T408 Vocational Agriculture 15,124,200 15,124,200
583+T409 Adult Education 20,385,878 20,392,630
584+T410 Health and Welfare Services Pupils
598585 Private Schools
599586 3,438,415 3,438,415
600-T413 Education Equalization Grants 2,129,848,576 2,166,110,020
601-T414 Bilingual Education 3,177,112 3,177,112
602-T415 Priority School Districts 30,818,778 30,818,778
603-T416 Interdistrict Cooperation 1,537,500 1,537,500
604-T417 School Breakfast Program 2,158,900 2,158,900
605-T418 Excess Cost - Student Based 140,619,782 140,619,782
606-T419 Open Choice Program 27,980,849 30,342,327
607-T420 Magnet Schools 282,438,044 284,584,077
608-T421 After School Program 5,750,695 5,750,695
609-T422 Extended School Hours 2,919,883 2,919,883
610-T423 School Accountability 3,412,207 3,412,207
611-T424 AGENCY TOTAL 3,108,388,749 2,986,892,781
612-T425
613-T426 CONNECTICUT TECHNICAL
614-EDUCATION AND CAREER SYSTEM
615- Substitute Bill No. 6439
616-
617-
618-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2021HB-06439-
619-R01-HB.docx }
620-14 of 50
621-
622-T427 Personal Services 146,188,621
623-T428 Other Expenses 22,668,577
624-T429 AGENCY TOTAL 168,857,198
625-T430
626-T431 OFFICE OF EARLY CHILDHOOD
627-T432 Personal Services 9,235,220 9,588,976
628-T433 Other Expenses 433,935 433,935
629-T434 Birth to Three 25,102,407 26,102,407
630-T435 Evenstart 295,456 295,456
631-T436 2Gen - TANF 412,500 412,500
632-T437 Nurturing Families Network 10,319,422 10,347,422
633-T438 Head Start Services 5,083,238 5,083,238
634-T439 Care4Kids TANF/CCDF 59,527,096 59,527,096
635-T440 Child Care Quality Enhancements 5,954,530 5,954,530
636-T441 Early Head Start-Child Care Partnership 1,500,000 1,500,000
637-T442 Early Care and Education 132,377,530 135,079,054
638-T443 Smart Start 3,325,000 3,325,000
639-T444 AGENCY TOTAL 253,566,334 257,649,614
640-T445
641-T446 STATE LIBRARY
642-T447 Personal Services 5,331,170 5,532,981
643-T448 Other Expenses 662,301 662,301
644-T449 State-Wide Digital Library 1,575,174 1,575,174
645-T450 Interlibrary Loan Delivery Service 306,062 315,667
646-T451 Legal/Legislative Library Materials 574,540 574,540
647-T452 Support Cooperating Library Service
587+T411 Education Equalization Grants 2,093,587,133 2,093,587,133
588+T412 Bilingual Education 1,916,130 1,916,130
589+T413 Priority School Districts 30,818,778 30,818,778
590+T414 Interdistrict Cooperation 1,383,750 1,383,750
591+T415 School Breakfast Program 2,158,900 2,158,900
592+T416 Excess Cost - Student Based 140,619,782 140,619,782
593+T417 Open Choice Program 27,980,849 30,342,327
594+T418 Magnet Schools 292,223,044 294,662,627
595+T419 After School Program 5,750,695 5,750,695
596+T420 Extended School Hours 2,919,883 2,919,883
597+T421 School Accountability 3,412,207 3,412,207
598+T422 AGENCY TOTAL 3,059,896,526 3,072,228,966
599+T423
600+T424 OFFICE OF EARLY CHILDHOOD
601+T425 Personal Services 9,235,220 9,588,976
602+T426 Other Expenses 433,935 433,935
603+T427 Birth to Three 23,452,407 24,452,407
604+T428 Evenstart 295,456 295,456
605+T429 2Gen - TANF 412,500 412,500
606+T430 Nurturing Families Network 10,319,422 10,347,422
607+T431 Head Start Services 4,606,362 4,606,362
608+T432 Care4Kids TANF/CCDF 59,527,096 59,527,096
609+T433 Child Care Quality Enhancements 5,954,530 5,954,530
610+T434 Early Head Start-Child Care
611+Partnership
612+1,500,000 1,500,000
613+T435 Early Care and Education 132,377,530 135,079,054
614+T436 Smart Start 3,250,000 3,250,000
615+T437 AGENCY TOTAL 251,364,458 255,447,738
616+T438
617+T439 STATE LIBRARY
618+LCO No. 3214 14 of 58
619+
620+T440 Personal Services 5,331,170 5,532,981
621+T441 Other Expenses 662,301 662,301
622+T442 State-Wide Digital Library 1,575,174 1,575,174
623+T443 Interlibrary Loan Delivery Service 306,062 315,667
624+T444 Legal/Legislative Library Materials 574,540 574,540
625+T445 Support Cooperating Library Service
648626 Units
649627 124,402 124,402
650-T453 Connecticard Payments 703,638 703,638
651-T454 AGENCY TOTAL 9,277,287 9,488,703
652-T455
653-T456 OFFICE OF HIGHER EDUCATION
654-T457 Personal Services 1,523,364 1,581,234
655-T458 Other Expenses 165,634 165,634
656-T459 Minority Advancement Program 1,619,251 1,625,187
657-T460 National Service Act 244,955 251,505
658-T461 Minority Teacher Incentive Program 570,134 570,134
659-T462 Roberta B. Willis Scholarship Fund 33,388,637 33,388,637
660-T463 AGENCY TOTAL 37,511,975 37,582,331 Substitute Bill No. 6439
661-
662-
663-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2021HB-06439-
664-R01-HB.docx }
665-15 of 50
666-
667-T464
668-T465 UNIVERSITY OF CONNECTICUT
669-T466 Operating Expenses 210,273,856 210,273,856
670-T467 Institute for Municipal and Regional
628+T446 Connecticard Payments 603,638 603,638
629+T447 AGENCY TOTAL 9,177,287 9,388,703
630+T448
631+T449 OFFICE OF HIGHER EDUCATION
632+T450 Personal Services 1,523,364 1,581,234
633+T451 Other Expenses 65,634 65,634
634+T452 Minority Advancement Program 1,619,251 1,625,187
635+T453 National Service Act 244,955 251,505
636+T454 Minority Teacher Incentive Program 570,134 570,134
637+T455 Roberta B. Willis Scholarship Fund 33,388,637 33,388,637
638+T456 AGENCY TOTAL 37,411,975 37,482,331
639+T457
640+T458 UNIVERSITY OF CONNECTICUT
641+T459 Operating Expenses 202,784,065 207,784,065
642+T460 AGENCY TOTAL 202,784,065 207,784,065
643+T461
644+T462 UNIVERSITY OF CONNECTICUT
645+HEALTH CENTER
646+
647+T463 Operating Expenses 133,316,785 133,440,733
648+T464 AHEC 375,832 375,832
649+T465 Temporary Operating Support 40,000,000
650+T466 AGENCY TOTAL 173,692,617 133,816,565
651+T467
652+T468 TEACHERS' RETIREMENT BOARD
653+T469 Personal Services 1,735,511 1,802,924
654+T470 Other Expenses 413,003 497,003
655+T471 Retirement Contributions 1,443,656,000 1,578,038,000
656+T472 Retirees Health Service Cost 26,707,000 29,901,000
657+T473 Municipal Retiree Health Insurance
658+Costs
659+5,100,000 5,100,000
660+T474 AGENCY TOTAL 1,477,611,514 1,615,338,927
661+T475
662+T476 CONNECTICUT STATE COLLEGES
663+AND UNIVERSITIES
664+
665+LCO No. 3214 15 of 58
666+
667+T477 Charter Oak State College 3,291,607 3,291,607
668+T478 Community Tech College System 148,863,169 148,863,169
669+T479 Connecticut State University 153,353,938 153,353,938
670+T480 Board of Regents 404,258 404,258
671+T481 Developmental Services 8,868,138 8,868,138
672+T482 Outcomes-Based Funding Incentive 1,196,017 1,196,017
673+T483 Institute for Municipal and Regional
671674 Policy
672-400,000 400,000
673-T468 AGENCY TOTAL 210,673,856 210,673,856
674-T469
675-T470 UNIVERSITY OF CONNECTICUT
676-HEALTH CENTER
677-
678-T471 Operating Expenses 133,354,285 133,354,285
679-T472 AHEC 375,832 375,832
680-T473 Temporary Operating Support 32,000,000 8,000,000
681-T474 AGENCY TOTAL 165,730,117 141,730,117
682-T475
683-T476 TEACHERS' RETIREMENT BOARD
684-T477 Personal Services 1,735,511 1,802,924
685-T478 Other Expenses 413,003 497,003
686-T479 Retirement Contributions 1,443,656,000 1,578,038,000
687-T480 Retirees Health Service Cost 26,707,000 29,901,000
688-T481 Municipal Retiree Health Insurance Costs 5,100,000 5,100,000
689-T482 AGENCY TOTAL 1,477,611,514 1,615,338,927
690-T483
691-T484 CONNECTICUT STATE COLLEGES
692-AND UNIVERSITIES
693-
694-T485 Charter Oak State College 3,291,607 3,291,607
695-T486 Community Tech College System 149,563,169 149,563,169
696-T487 Connecticut State University 154,487,093 154,487,093
697-T488 Board of Regents 408,341 408,341
698-T489 Developmental Services 8,912,702 8,912,702
699-T490 Outcomes-Based Funding Incentive 1,202,027 1,202,027
700-T491 AGENCY TOTAL 317,864,939 317,864,939
701-T492
702-T493 CORRECTIONS
703-T494
704-T495 DEPARTMENT OF CORRECTION
705-T496 Personal Services 397,457,059 389,605,210
706-T497 Other Expenses 73,838,937 71,038,385
707-T498 Inmate Medical Services 122,949,142 151,325,423 Substitute Bill No. 6439
708-
709-
710-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2021HB-06439-
711-R01-HB.docx }
712-16 of 50
713-
714-T499 Board of Pardons and Paroles 6,974,828 7,229,605
715-T500 STRIDE 73,342 73,342
716-T501 Aid to Paroled and Discharged Inmates 3,000 3,000
717-T502 Legal Services To Prisoners 797,000 797,000
718-T503 Volunteer Services 87,725 87,725
719-T504 Community Support Services 40,883,000 41,284,033
720-T505 AGENCY TOTAL 643,064,033 661,443,723
721-T506
722-T507 DEPARTMENT OF CHILDREN AND
675+360,000 360,000
676+T484 Debt Free Community College 6,000,000 6,000,000
677+T485 AGENCY TOTAL 322,337,127 322,337,127
678+T486
679+T487 CORRECTIONS
680+T488
681+T489 DEPARTMENT OF CORRECTION
682+T490 Personal Services 411,436,025 427,305,795
683+T491 Other Expenses 68,704,828 68,343,288
684+T492 Inmate Medical Services 107,556,425 109,812,665
685+T493 Board of Pardons and Paroles 6,974,828 7,229,605
686+T494 STRIDE 73,342 73,342
687+T495 Aid to Paroled and Discharged
688+Inmates
689+3,000 3,000
690+T496 Legal Services To Prisoners 797,000 797,000
691+T497 Volunteer Services 87,725 87,725
692+T498 Community Support Services 34,224,200 34,625,233
693+T499 AGENCY TOTAL 629,857,373 648,277,653
694+T500
695+T501 DEPARTMENT OF CHILDREN AND
723696 FAMILIES
724697
725-T508 Personal Services 274,962,017 283,213,826
726-T509 Other Expenses 29,592,436 29,533,536
727-T510 Family Support Services 946,451 946,637
728-T511 Differential Response System 15,812,975 15,821,651
729-T512 Regional Behavioral Health Consultation 1,646,024 1,646,024
730-T513 Health Assessment and Consultation 1,422,776 1,425,668
731-T514 Grants for Psychiatric Clinics for Children 16,205,306 16,225,467
732-T515 Day Treatment Centers for Children 7,294,573 7,311,795
733-T516 Child Abuse and Neglect Intervention 9,882,941 9,889,765
734-T517 Community Based Prevention Programs 7,527,785 7,527,800
735-T518 Family Violence Outreach and Counseling 3,745,395 3,745,405
736-T519 Supportive Housing 19,886,064 19,886,064
737-T520 No Nexus Special Education 3,034,946 3,110,820
738-T521 Family Preservation Services 6,593,987 6,594,028
739-T522 Substance Abuse Treatment 8,654,849 8,686,495
740-T523 Child Welfare Support Services 2,560,026 2,560,026
741-T524 Board and Care for Children - Adoption 107,421,375 111,010,454
742-T525 Board and Care for Children - Foster 139,906,480 144,471,637
743-T526 Board and Care for Children - Short-term
744-and Residential
745-79,876,482 78,391,093
746-T527 Individualized Family Supports 5,217,321 5,595,501
747-T528 Community Kidcare 44,107,305 44,113,620
748-T529 Covenant to Care 163,514 165,602
749-T530 Juvenile Review Boards 1,318,623 1,319,411
750-T531 Youth Transition and Success Programs 450,000 450,000
751-T532 Youth Service Bureaus 2,640,772 2,640,772
752-T533 Youth Service Bureau Enhancement 1,093,973 1,093,973
753-T534 AGENCY TOTAL 791,964,396 807,377,070 Substitute Bill No. 6439
754-
755-
756-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2021HB-06439-
757-R01-HB.docx }
758-17 of 50
759-
760-T535
761-T536 JUDICIAL
762-T537
763-T538 JUDICIAL DEPARTMENT
764-T539 Personal Services 358,997,592 372,491,535
765-T540 Other Expenses 61,347,486 61,349,008
766-T541 Forensic Sex Evidence Exams 1,348,010 1,348,010
767-T542 Alternative Incarceration Program 50,061,425 50,086,434
768-T543 Justice Education Center, Inc. 469,714 469,714
769-T544 Juvenile Alternative Incarceration 28,788,733 28,789,161
770-T545 Probate Court 13,544,771 13,359,024
771-T546 Workers' Compensation Claims 7,042,106 7,042,106
772-T547 Youthful Offender Services 799
773-T548 Victim Security Account 8,792 8,792
774-T549 Children of Incarcerated Parents 493,728 493,728
775-T550 Legal Aid 1,397,144 1,397,144
776-T551 Youth Violence Initiative 2,296,420 2,299,486
777-T552 Youth Services Prevention 5,014,214 5,017,871
778-T553 Children's Law Center 92,445 92,445
779-T554 Juvenile Planning 500,000 500,000
780-T555 Juvenile Justice Outreach Services 23,455,142 23,463,343
781-T556 Board and Care for Children - Short-term
782-and Residential
698+T502 Personal Services 273,660,256 281,674,669
699+T503 Other Expenses 29,014,436 29,014,436
700+T504 Family Support Services 946,451 946,637
701+T505 Differential Response System 15,812,975 15,821,651
702+T506 Regional Behavioral Health
703+Consultation
704+1,646,024 1,646,024
705+T507 Health Assessment and Consultation 1,422,776 1,425,668
706+T508 Grants for Psychiatric Clinics for
707+Children
708+16,205,306 16,225,467
709+T509 Day Treatment Centers for Children 7,294,573 7,311,795
710+T510 Child Abuse and Neglect Intervention 9,882,941 9,889,765
711+T511 Community Based Prevention
712+Programs
713+7,527,785 7,527,800
714+LCO No. 3214 16 of 58
715+
716+T512 Family Violence Outreach and
717+Counseling
718+3,745,395 3,745,405
719+T513 Supportive Housing 19,886,064 19,886,064
720+T514 No Nexus Special Education 3,034,946 3,110,820
721+T515 Family Preservation Services 6,593,987 6,594,028
722+T516 Substance Abuse Treatment 8,654,849 8,686,495
723+T517 Child Welfare Support Services 2,560,026 2,560,026
724+T518 Board and Care for Children -
725+Adoption
726+107,421,375 111,010,454
727+T519 Board and Care for Children - Foster 139,906,480 144,471,637
728+T520 Board and Care for Children - Short-
729+term and Residential
730+79,443,183 77,447,697
731+T521 Individualized Family Supports 5,217,321 5,595,501
732+T522 Community Kidcare 44,107,305 44,113,620
733+T523 Covenant to Care 163,514 165,602
734+T524 Juvenile Review Boards 1,318,623 1,319,411
735+T525 Youth Transition and Success
736+Programs
737+450,000 450,000
738+T526 Youth Service Bureaus 2,626,772 2,626,772
739+T527 Youth Service Bureau Enhancement 1,093,973 1,093,973
740+T528 AGENCY TOTAL 789,637,336 804,361,417
741+T529
742+T530 JUDICIAL
743+T531
744+T532 JUDICIAL DEPARTMENT
745+T533 Personal Services 349,465,300 362,656,407
746+T534 Other Expenses 61,099,025 61,099,025
747+T535 Forensic Sex Evidence Exams 1,348,010 1,348,010
748+T536 Alternative Incarceration Program 50,057,733 50,057,733
749+T537 Justice Education Center, Inc. 469,714 469,714
750+T538 Juvenile Alternative Incarceration 28,288,733 28,288,733
751+T539 Probate Court 13,544,771 13,359,024
752+T540 Workers' Compensation Claims 7,042,106 7,042,106
753+T541 Victim Security Account 8,792 8,792
754+T542 Children of Incarcerated Parents 493,728 493,728
755+T543 Legal Aid 1,397,144 1,397,144
756+T544 Youth Violence Initiative 1,939,758 1,939,758
757+T545 Youth Services Prevention 3,311,078 3,311,078
758+T546 Children's Law Center 92,445 92,445
759+T547 Juvenile Planning 430,000 430,000
760+T548 Juvenile Justice Outreach Services 19,055,142 19,055,142
761+LCO No. 3214 17 of 58
762+
763+T549 Board and Care for Children - Short-
764+term and Residential
783765 7,732,474 7,732,474
784-T557 AGENCY TOTAL 562,590,196 575,941,074
785-T558
786-T559 PUBLIC DEFENDER SERVICES
766+T550 AGENCY TOTAL 545,775,953 558,781,313
767+T551
768+T552 PUBLIC DEFENDER SERVICES
787769 COMMISSION
788770
789-T560 Personal Services 44,028,622 45,690,053
790-T561 Other Expenses 1,565,163 1,565,163
791-T562 Assigned Counsel - Criminal 22,313,034 22,313,034
792-T563 Expert Witnesses 2,775,604 2,775,604
793-T564 Training And Education 119,748 119,748
794-T565 AGENCY TOTAL 70,802,171 72,463,602
795-T566
796-T567 NON-FUNCTIONAL
797-T568
798-T569 DEBT SERVICE - STATE TREASURER
799-T570 Debt Service 1,977,127,549 2,051,445,782 Substitute Bill No. 6439
800-
801-
802-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2021HB-06439-
803-R01-HB.docx }
804-18 of 50
805-
806-T571 UConn 2000 - Debt Service 209,728,356 223,746,381
807-T572 CHEFA Day Care Security 5,500,000 5,500,000
808-T573 Pension Obligation Bonds - TRB 203,080,521 306,680,521
809-T574 Municipal Restructuring 54,677,710 54,098,049
810-T575 AGENCY TOTAL 2,450,114,136 2,641,470,733
811-T576
812-T577 STATE COMPTROLLER -
771+T553 Personal Services 44,464,359 46,516,552
772+T554 Other Expenses 1,565,163 1,565,163
773+T555 Assigned Counsel - Criminal 22,442,284 22,442,284
774+T556 Expert Witnesses 2,875,604 2,875,604
775+T557 Training And Education 119,748 119,748
776+T558 AGENCY TOTAL 71,467,158 73,519,351
777+T559
778+T560 NON-FUNCTIONAL
779+T561
780+T562 DEBT SERVICE - STATE TREASURER
781+T563 Debt Service 1,989,627,549 2,076,445,782
782+T564 UConn 2000 - Debt Service 209,728,356 223,746,381
783+T565 CHEFA Day Care Security 5,500,000 5,500,000
784+T566 Pension Obligation Bonds - TRB 203,080,521 306,680,521
785+T567 Municipal Restructuring 54,677,710 54,098,049
786+T568 AGENCY TOTAL 2,462,614,136 2,666,470,733
787+T569
788+T570 STATE COMPTROLLER -
813789 MISCELLANEOUS
814790
815-T578 Nonfunctional - Change to Accruals 20,416,182 -183,745,635
816-T579
817-T580 STATE COMPTROLLER - FRINGE
791+T571 Nonfunctional - Change to Accruals 20,416,182 -183,745,635
792+T572 AGENCY TOTAL 20,416,182 -183,745,635
793+T573
794+T574 STATE COMPTROLLER - FRINGE
818795 BENEFITS
819796
820-T581 Unemployment Compensation 11,790,700 9,915,000
821-T582 Higher Education Alternative Retirement
822-System
797+T575 Unemployment Compensation 11,790,700 9,915,000
798+T576 Higher Education Alternative
799+Retirement System
823800 12,034,700 12,997,500
824-T583 Pensions and Retirements - Other
801+T577 Pensions and Retirements - Other
825802 Statutory
826803 2,135,971 2,191,248
827-T584 Judges and Compensation
804+T578 Judges and Compensation
828805 Commissioners Retirement
829806 33,170,039 35,136,261
830-T585 Insurance - Group Life 9,293,600 10,223,000
831-T586 Employers Social Security Tax 228,242,630 237,060,604
832-T587 State Employees Health Service Cost 710,801,480 775,392,003
833-T588 Retired State Employees Health Service
834-Cost
835-785,602,000 874,398,000
836-T589 Tuition Reimbursement - Training and
807+T579 Insurance - Group Life 9,293,600 10,223,000
808+T580 Employers Social Security Tax 228,242,630 237,060,604
809+T581 State Employees Health Service Cost 710,801,480 775,392,003
810+T582 Retired State Employees Health 785,602,000 874,398,000
811+LCO No. 3214 18 of 58
812+
813+Service Cost
814+T583 Tuition Reimbursement - Training and
837815 Travel
838816 115,000
839-T590 Other Post Employment Benefits 84,765,700 85,793,100
840-T591 SERS Defined Contribution Match 9,354,400 16,913,500
841-T592 State Employees Retirement
817+T584 Other Post Employment Benefits 84,765,700 85,793,100
818+T585 SERS Defined Contribution Match 9,354,400 16,913,500
819+T586 State Employees Retirement
842820 Contributions - Normal Cost
843821 153,009,950 158,298,835
844-T593 State Employees Retirement
822+T587 State Employees Retirement
845823 Contributions - UAL
846-1,299,632,680 1,390,740,028
847-T594 AGENCY TOTAL 3,339,948,850 3,609,059,079
848-T595
849-T596 RESERVE FOR SALARY ADJUSTMENTS
850-T597 Reserve For Salary Adjustments 59,194,929 114,280,948
851-T598
852-T599 WORKERS' COMPENSATION CLAIMS -
824+1,245,742,618 1,284,612,990
825+T588 AGENCY TOTAL 3,286,058,788 3,502,932,041
826+T589
827+T590 RESERVE FOR SALARY
828+ADJUSTMENTS
829+
830+T591 Reserve For Salary Adjustments 59,194,929 114,280,948
831+T592 AGENCY TOTAL 59,194,929 114,280,948
832+T593
833+T594 WORKERS' COMPENSATION
834+CLAIMS - DEPARTMENT OF
853835 ADMINISTRATIVE SERVICES
854- Substitute Bill No. 6439
855-
856-
857-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2021HB-06439-
858-R01-HB.docx }
859-19 of 50
860-
861-T600 Workers' Compensation Claims 8,259,800 8,259,800
862-T601 Workers' Compensation Claims –
836+
837+T595 Workers' Compensation Claims 8,259,800 8,259,800
838+T596 Workers' Compensation Claims –
863839 University of Connecticut
864840 2,271,228 2,271,228
865-T602 Claims – University of Connecticut Health
841+T597 Workers' Compensation Claims –
842+University of Connecticut Health
866843 Center
867844 2,917,484 2,917,484
868-T603 3,289,276 3,289,276
869-T604 Claims – Department of Children and
870-Families
845+T598 Workers' Compensation Claims –
846+Board of Regents for Higher Education
847+3,289,276 3,289,276
848+T599 Workers' Compensation Claims –
849+Department of Children and Families
871850 9,933,562 9,933,562
872-T605 16,721,165 16,721,165
873-T606 Claim Department of Emergency Services
851+T600 Workers' Compensation Claims –
852+Department of Mental Health and
853+Addiction Services
854+16,721,165 16,721,165
855+T601 Workers' Compensation Claims –
856+Department of Emergency Services
874857 and Public Protection
875858 3,723,135 3,723,135
876-T607 Claims – Department of Developmental
877-Services
859+T602 Workers' Compensation Claims –
860+Department of Developmental Services
878861 15,404,040 15,404,040
879-T608 Workers' Compensation Claims –
862+T603 Workers' Compensation Claims –
880863 Department of Correction
881864 31,115,914 31,115,914
882-T609 AGENCY TOTAL 93,635,604 93,635,604
883-T610
884-T611 TOTAL - GENERAL FUND 20,644,118,544 21,463,976,380
885-T612
886-T613 LESS:
887-T614
888-T615 Unallocated Lapse -60,215,570 -36,215,570
889-T616 Unallocated Lapse - Judicial -5,000,000 -5,000,000
890-T617 CREATES Savings Initiative Lapse -4,607,283 -73,487,242
891-T618
892-T619 NET - GENERAL FUND 20,574,295,691 21,349,273,568
865+T604 AGENCY TOTAL 93,635,604 93,635,604
866+T605
867+T606 TOTAL - GENERAL FUND 20,616,637,764 21,324,724,244
868+LCO No. 3214 19 of 58
869+
870+T607
871+T608 LESS:
872+T609
873+T610 Unallocated Lapse -48,215,570 -48,215,570
874+T611 Unallocated Lapse - Judicial -5,000,000 -5,000,000
875+T612 CREATES Savings Initiative Lapse -20,000,000 -115,000,000
876+T613 Adjust Requested Funding -
877+Legislative
878+-20,641,454 -23,166,501
879+T614 Adjust Requested Funding - Elections,
880+Ethics and Freedom of Information
881+ 1,042
882+T615 Adjust Requested Funding - Judicial -3,796,050 -2,198,558
883+T616
884+T617 NET - GENERAL FUND 20,518,984,690 21,131,144,657
893885
894886 Sec. 2. (Effective July 1, 2021) The following sums are appropriated 4
895887 from the SPECIAL TRANSPORTATION FUND for the annual periods 5
896-indicated for the purposes described. 6
897-T620 2021-2022 2022-2023
898-T621 GENERAL GOVERNMENT
899-T622
900-T623 OFFICE OF POLICY AND
888+indicated for the purposes described: 6
889+T618 2021-2022 2022-2023
890+T619 GENERAL GOVERNMENT
891+T620
892+T621 OFFICE OF POLICY AND
901893 MANAGEMENT
902894
903-T624 Personal Services 623,798 647,790
904-T625 Substitute Bill No. 6439
905-
906-
907-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2021HB-06439-
908-R01-HB.docx }
909-20 of 50
910-
911-T626 DEPARTMENT OF ADMINISTRATIVE
912-SERVICES
913-
914-T627 Personal Services 2,672,073 2,774,845
915-T628 State Insurance and Risk Mgmt
895+T622 Personal Services 673,688 699,599
896+T623 AGENCY TOTAL 673,688 699,599
897+T624
898+T625 DEPARTMENT OF
899+ADMINISTRATIVE SERVICES
900+
901+T626 Personal Services 2,672,073 2,774,845
902+T627 State Insurance and Risk Mgmt
916903 Operations
917904 11,011,449 11,011,449
918-T629 IT Services 912,959 912,959
919-T630 AGENCY TOTAL 14,596,481 14,699,253
920-T631
921-T632 REGULATION AND PROTECTION
922-T633
923-T634 DEPARTMENT OF MOTOR VEHICLES
924-T635 Personal Services 51,264,330 53,359,114
925-T636 Other Expenses 15,027,419 14,677,419
926-T637 Equipment 468,756 468,756
927-T638 Commercial Vehicle Information Systems
928-and Networks Project
905+T628 IT Services 912,959 912,959
906+T629 AGENCY TOTAL 14,596,481 14,699,253
907+T630
908+T631 REGULATION AND PROTECTION
909+T632
910+T633 DEPARTMENT OF MOTOR
911+VEHICLES
912+
913+T634 Personal Services 51,889,969 53,888,560
914+T635 Other Expenses 15,027,419 14,677,419
915+T636 Equipment 468,756 468,756
916+LCO No. 3214 20 of 58
917+
918+T637 Commercial Vehicle Information
919+Systems and Networks Project
929920 324,676 324,676
930-T639 AGENCY TOTAL 67,085,181 68,829,965
931-T640
932-T641 CONSERVATION AND
921+T638 AGENCY TOTAL 67,710,820 69,359,411
922+T639
923+T640 CONSERVATION AND
933924 DEVELOPMENT
934925
935-T642
936-T643 DEPARTMENT OF ENERGY AND
926+T641
927+T642 DEPARTMENT OF ENERGY AND
937928 ENVIRONMENTAL PROTECTION
938929
939-T644 Personal Services 2,188,453 2,272,624
940-T645 Other Expenses 701,974 701,974
941-T646 AGENCY TOTAL 2,890,427 2,974,598
942-T647
943-T648 TRANSPORTATION
944-T649
945-T650 DEPARTMENT OF TRANSPORTATION
946-T651 Personal Services 196,391,262 203,831,372
947-T652 Other Expenses 52,611,974 52,611,974
948-T653 Equipment 1,341,329 1,341,329
949-T654 Minor Capital Projects 449,639 449,639
950-T655 Highway Planning And Research 3,060,131 3,060,131
951-T656 Rail Operations 176,011,415 182,234,045
952-T657 Bus Operations 211,266,251 220,168,000
953-T658 ADA Para-transit Program 42,578,488 42,578,488 Substitute Bill No. 6439
954-
955-
956-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2021HB-06439-
957-R01-HB.docx }
958-21 of 50
959-
960-T659 Non-ADA Dial-A-Ride Program 576,361 576,361
961-T660 Pay-As-You-Go Transportation Projects 17,383,164 17,408,298
962-T661 Port Authority 400,000 400,000
963-T662 Transportation Asset Management 3,000,000 3,000,000
964-T663 Transportation to Work 2,370,629 2,370,629
965-T664 AGENCY TOTAL 707,440,643 730,030,266
966-T665
967-T666 NON-FUNCTIONAL
968-T667
969-T668 DEBT SERVICE - STATE TREASURER
970-T669 Debt Service 774,001,723 846,220,480
930+T643 Personal Services 2,188,453 2,272,624
931+T644 Other Expenses 701,974 701,974
932+T645 AGENCY TOTAL 2,890,427 2,974,598
933+T646
934+T647 TRANSPORTATION
935+T648
936+T649 DEPARTMENT OF
937+TRANSPORTATION
938+
939+T650 Personal Services 196,391,262 203,831,372
940+T651 Other Expenses 53,036,974 53,161,974
941+T652 Equipment 1,341,329 1,341,329
942+T653 Minor Capital Projects 449,639 449,639
943+T654 Highway Planning And Research 3,060,131 3,060,131
944+T655 Rail Operations 176,011,415 182,234,045
945+T656 Bus Operations 211,266,251 195,868,000
946+T657 ADA Para-transit Program 42,578,488 42,578,488
947+T658 Non-ADA Dial-A-Ride Program 576,361 576,361
948+T659 Pay-As-You-Go Transportation
949+Projects
950+117,383,164 217,408,298
951+T660 Port Authority 400,000 400,000
952+T661 Transportation Asset Management 3,000,000 3,000,000
953+T662 Transportation to Work 2,370,629 2,370,629
954+T663 AGENCY TOTAL 807,865,643 906,280,266
955+T664
956+T665 NON-FUNCTIONAL
957+T666
958+T667 DEBT SERVICE - STATE
959+TREASURER
960+
961+T668 Debt Service 779,001,723 851,220,480
962+T669 AGENCY TOTAL 779,001,723 851,220,480
971963 T670
972964 T671 STATE COMPTROLLER -
965+LCO No. 3214 21 of 58
966+
973967 MISCELLANEOUS
974-
975968 T672 Nonfunctional - Change to Accruals 1,652,647 -14,873,825
976-T673
977-T674 STATE COMPTROLLER - FRINGE
969+T673 AGENCY TOTAL 1,652,647 -14,873,825
970+T674
971+T675 STATE COMPTROLLER - FRINGE
978972 BENEFITS
979973
980-T675 Unemployment Compensation 424,200 382,000
981-T676 Insurance - Group Life 326,200 359,000
982-T677 Employers Social Security Tax 17,638,600 18,322,815
983-T678 State Employees Health Service Cost 55,006,662 60,109,406
984-T679 Other Post Employment Benefits 5,614,800 5,715,900
985-T680 SERS Defined Contribution Match 594,200 1,076,200
986-T681 State Employees Retirement
974+T676 Unemployment Compensation 424,200 382,000
975+T677 Insurance - Group Life 326,200 359,000
976+T678 Employers Social Security Tax 17,638,600 18,322,815
977+T679 State Employees Health Service Cost 55,006,662 60,109,406
978+T680 Other Post Employment Benefits 5,614,800 5,715,900
979+T681 SERS Defined Contribution Match 594,200 1,076,200
980+T682 State Employees Retirement
987981 Contributions - Normal Cost
988982 19,599,175 20,276,633
989-T682 State Employees Retirement
983+T683 State Employees Retirement
990984 Contributions - UAL
991-152,758,381 163,330,739
992-T683 AGENCY TOTAL 251,962,218 269,572,693
993-T684
994-T685 RESERVE FOR SALARY ADJUSTMENTS
995-T686 Reserve For Salary Adjustments 4,215,171 9,184,921
996-T687
997-T688 WORKERS' COMPENSATION CLAIMS -
985+146,770,596 151,538,852
986+T684 AGENCY TOTAL 245,974,433 257,780,806
987+T685
988+T686 RESERVE FOR SALARY
989+ADJUSTMENTS
990+
991+T687 Reserve For Salary Adjustments 4,215,171 9,184,921
992+T688 AGENCY TOTAL 4,215,171 9,184,921
993+T689
994+T690 WORKERS' COMPENSATION
995+CLAIMS - DEPARTMENT OF
998996 ADMINISTRATIVE SERVICES
999997
1000-T689 Workers' Compensation Claims 6,723,297 6,723,297
1001-T690
1002-T691 TOTAL - SPECIAL TRANSPORTATION
1003-FUND
1004-1,831,191,586 1,934,009,438 Substitute Bill No. 6439
1005-
1006-
1007-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2021HB-06439-
1008-R01-HB.docx }
1009-22 of 50
1010-
1011-T692
1012-T693 LESS:
1013-T694
1014-T695 Unallocated Lapse -12,000,000 -12,000,000
1015-T696 Temporary Federal Support for
998+T691 Workers' Compensation Claims 6,723,297 6,723,297
999+T692 AGENCY TOTAL 6,723,297 6,723,297
1000+T693
1001+T694 TOTAL - SPECIAL
1002+TRANSPORTATION FUND
1003+1,931,304,330 2,104,048,806
1004+T695
1005+T696 LESS:
1006+T697
1007+T698 Unallocated Lapse -12,000,000 -12,000,000
1008+T699 Temporary Federal Support for
10161009 Transportation Operations
10171010 -100,000,000 -100,000,000
1018-T697
1019-T698 NET - SPECIAL TRANSPORTATION
1020-FUND
1021-1,719,191,586 1,822,009,438
1011+T700
1012+T701 NET - SPECIAL
1013+TRANSPORTATION FUND
1014+1,819,304,330 1,992,048,806
1015+
1016+LCO No. 3214 22 of 58
10221017
10231018 Sec. 3. (Effective July 1, 2021) The following sums are appropriated 7
10241019 from the MASHANTUCKET PEQUOT AND MOHEGAN FUND for the 8
1025-annual periods indicated for the purposes described. 9
1026-T699 2021-2022 2022-2023
1027-T700 GENERAL GOVERNMENT
1028-T701
1029-T702 OFFICE OF POLICY AND
1020+annual periods indicated for the purposes described: 9
1021+T702 2021-2022 2022-2023
1022+T703 GENERAL GOVERNMENT
1023+T704
1024+T705 OFFICE OF POLICY AND
10301025 MANAGEMENT
10311026
1032-T703 Grants To Towns 51,472,796 51,472,796
1027+T706 Grants To Towns 51,472,796 51,472,796
1028+T707 AGENCY TOTAL 51,472,796 51,472,796
1029+T708
1030+T709 TOTAL - MASHANTUCKET
1031+PEQUOT AND MOHEGAN FUND
1032+51,472,796 51,472,796
10331033
10341034 Sec. 4. (Effective July 1, 2021) The following sums are appropriated 10
10351035 from the BANKING FUND for the annual periods indicated for the 11
1036-purposes described. 12
1037-T704 2021-2022 2022-2023
1038-T705 REGULATION AND PROTECTION
1039-T706
1040-T707 DEPARTMENT OF BANKING
1041-T708 Personal Services 12,174,861 12,643,126
1042-T709 Other Expenses 1,535,297 1,535,297
1043-T710 Equipment 44,900 44,900
1044-T711 Fringe Benefits 11,071,523 11,497,351
1045-T712 Indirect Overhead 365,058 365,058
1046-T713 AGENCY TOTAL 25,191,639 26,085,732
1047-T714
1048-T715 LABOR DEPARTMENT
1049-T716 Opportunity Industrial Centers 475,011 475,331 Substitute Bill No. 6439
1050-
1051-
1052-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2021HB-06439-
1053-R01-HB.docx }
1054-23 of 50
1055-
1056-T717 Customized Services 950,467 951,401
1057-T718 AGENCY TOTAL 1,425,478 1,426,732
1058-T719
1059-T720 CONSERVATION AND
1036+purposes described: 12
1037+T710 2021-2022 2022-2023
1038+T711 REGULATION AND
1039+PROTECTION
1040+
1041+T712
1042+T713 DEPARTMENT OF BANKING
1043+T714 Personal Services 12,174,861 12,643,126
1044+T715 Other Expenses 1,535,297 1,535,297
1045+T716 Equipment 44,900 44,900
1046+T717 Fringe Benefits 11,071,523 11,497,351
1047+T718 Indirect Overhead 365,058 365,058
1048+T719 AGENCY TOTAL 25,191,639 26,085,732
1049+T720
1050+T721 LABOR DEPARTMENT
1051+T722 Opportunity Industrial Centers 475,011 475,331
1052+T723 Customized Services 950,467 951,401
1053+T724 AGENCY TOTAL 1,425,478 1,426,732
1054+T725
1055+T726 CONSERVATION AND
10601056 DEVELOPMENT
10611057
1062-T721
1063-T722 DEPARTMENT OF HOUSING
1064-T723 Fair Housing 670,000 670,000
1065-T724
1066-T725 JUDICIAL
1067-T726
1068-T727 JUDICIAL DEPARTMENT
1069-T728 Foreclosure Mediation Program 2,050,244 2,142,821
1070-T729
1071-T730 NON-FUNCTIONAL
1058+T727
1059+T728 DEPARTMENT OF HOUSING
1060+T729 Fair Housing 670,000 670,000
1061+LCO No. 3214 23 of 58
1062+
1063+T730 AGENCY TOTAL 670,000 670,000
10721064 T731
1073-T732 STATE COMPTROLLER -
1065+T732 JUDICIAL
1066+T733
1067+T734 JUDICIAL DEPARTMENT
1068+T735 Foreclosure Mediation Program 2,050,244 2,124,715
1069+T736 AGENCY TOTAL 2,050,244 2,124,715
1070+T737
1071+T738 NON-FUNCTIONAL
1072+T739
1073+T740 STATE COMPTROLLER -
10741074 MISCELLANEOUS
10751075
1076-T733 Nonfunctional - Change to Accruals 89,363 -804,264
1077-T734
1078-T735 TOTAL - BANKING FUND 29,426,724 29,521,021
1076+T741 Nonfunctional - Change to Accruals 89,363 -804,264
1077+T742 AGENCY TOTAL 89,363 -804,264
1078+T743
1079+T744 Adjust Requested Funding -
1080+Judicial
1081+ 18,106
1082+T745 TOTAL - BANKING FUND 29,426,724 29,502,915
10791083
10801084 Sec. 5. (Effective July 1, 2021) The following sums are appropriated 13
10811085 from the INSURANCE FUND for the annual periods indicated for the 14
1082-purposes described. 15
1083-T736 2021-2022 2022-2023
1084-T737 GENERAL GOVERNMENT
1085-T738
1086-T739 OFFICE OF POLICY AND
1086+purposes described: 15
1087+
1088+T746 2021-2022 2022-2023
1089+T747 GENERAL GOVERNMENT
1090+T748
1091+T749 OFFICE OF POLICY AND
10871092 MANAGEMENT
10881093
1089-T740 Personal Services 327,721 341,332
1090-T741 Other Expenses 6,012 6,012
1091-T742 Fringe Benefits 240,485 252,488
1092-T743 AGENCY TOTAL 574,218 599,832
1093-T744
1094-T745 DEPARTMENT OF ADMINISTRATIVE
1094+T750 Personal Services 327,721 341,332
1095+T751 Other Expenses 6,012 6,012
1096+T752 Fringe Benefits 240,485 252,488
1097+T753 AGENCY TOTAL 574,218 599,832
1098+T754
1099+T755 DEPARTMENT OF
1100+ADMINISTRATIVE SERVICES
1101+
1102+T756 Personal Services 110,507 114,758
1103+T757 Fringe Benefits 98,020 101,790
1104+T758 AGENCY TOTAL 208,527 216,548
1105+T759
1106+T760 REGULATION AND
1107+PROTECTION
1108+
1109+LCO No. 3214 24 of 58
1110+
1111+T761
1112+T762 INSURANCE DEPARTMENT
1113+T763 Personal Services 15,499,733 16,095,876
1114+T764 Other Expenses 1,603,616 1,603,616
1115+T765 Equipment 52,500 52,500
1116+T766 Fringe Benefits 13,748,165 14,276,944
1117+T767 Indirect Overhead 364,857 364,857
1118+T768 AGENCY TOTAL 31,268,871 32,393,793
1119+T769
1120+T770 OFFICE OF THE HEALTHCARE
1121+ADVOCATE
1122+
1123+T771 Personal Services 1,472,828 1,526,513
1124+T772 Other Expenses 298,000 298,000
1125+T773 Equipment 5,000 5,000
1126+T774 Fringe Benefits 1,353,448 1,402,561
1127+T775 Indirect Overhead 64,009 64,009
1128+T776 AGENCY TOTAL 3,193,285 3,296,083
1129+T777
1130+T778 CONSERVATION AND
1131+DEVELOPMENT
1132+
1133+T779
1134+T780 DEPARTMENT OF HOUSING
1135+T781 Crumbling Foundations 156,000 158,383
1136+T782 AGENCY TOTAL 156,000 158,383
1137+T783
1138+T784 HEALTH AND HOSPITALS
1139+T785
1140+T786 DEPARTMENT OF PUBLIC
1141+HEALTH
1142+
1143+T787 Syringe Services Program 460,741 460,741
1144+T788 Children's Health Initiatives 2,996,411 3,014,016
1145+T789 AIDS Services 4,987,064 4,987,064
1146+T790 Breast and Cervical Cancer
1147+Detection and Treatment
1148+2,193,048 2,205,486
1149+T791 Immunization Services 62,391,092 63,945,438
1150+T792 X-Ray Screening and Tuberculosis
1151+Care
1152+966,804 968,026
1153+T793 Venereal Disease Control 197,341 197,341
1154+T794 AGENCY TOTAL 74,192,501 75,778,112
1155+T795
1156+T796 OFFICE OF HEALTH STRATEGY
1157+LCO No. 3214 25 of 58
1158+
1159+T797 Personal Services 985,365 1,025,464
1160+T798 Other Expenses 8,311,961 8,311,961
1161+T799 Equipment 10,000 10,000
1162+T800 Fringe Benefits 817,826 839,589
1163+T801 AGENCY TOTAL 10,125,152 10,187,014
1164+T802
1165+T803 DEPARTMENT OF MENTAL
1166+HEALTH AND ADDICTION
10951167 SERVICES
1096- Substitute Bill No. 6439
1097-
1098-
1099-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2021HB-06439-
1100-R01-HB.docx }
1101-24 of 50
1102-
1103-T746 Personal Services 110,507 114,758
1104-T747 Fringe Benefits 98,020 101,790
1105-T748 AGENCY TOTAL 208,527 216,548
1106-T749
1107-T750 REGULATION AND PROTECTION
1108-T751
1109-T752 INSURANCE DEPARTMENT
1110-T753 Personal Services 15,499,733 16,095,876
1111-T754 Other Expenses 1,603,616 1,603,616
1112-T755 Equipment 52,500 52,500
1113-T756 Fringe Benefits 13,748,165 14,276,944
1114-T757 Indirect Overhead 364,857 364,857
1115-T758 AGENCY TOTAL 31,268,871 32,393,793
1116-T759
1117-T760 OFFICE OF THE HEALTHCARE
1118-ADVOCATE
1119-
1120-T761 Personal Services 1,472,828 1,526,513
1121-T762 Other Expenses 298,000 298,000
1122-T763 Equipment 5,000 5,000
1123-T764 Fringe Benefits 1,353,448 1,402,561
1124-T765 Indirect Overhead 64,009 64,009
1125-T766 AGENCY TOTAL 3,193,285 3,296,083
1126-T767
1127-T768 CONSERVATION AND
1128-DEVELOPMENT
1129-
1130-T769
1131-T770 DEPARTMENT OF HOUSING
1132-T771 Crumbling Foundations 156,000 158,383
1133-T772
1134-T773 HEALTH
1135-T774
1136-T775 DEPARTMENT OF PUBLIC HEALTH
1137-T776 Needle and Syringe Exchange Program 460,741 460,741
1138-T777 Children's Health Initiatives 2,996,411 3,014,016
1139-T778 AIDS Services 4,987,064 4,987,064
1140-T779 Breast and Cervical Cancer Detection and
1141-Treatment
1142-2,193,048 2,205,486
1143-T780 Immunization Services 62,591,092 64,145,438 Substitute Bill No. 6439
1144-
1145-
1146-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2021HB-06439-
1147-R01-HB.docx }
1148-25 of 50
1149-
1150-T781 X-Ray Screening and Tuberculosis Care 966,804 968,026
1151-T782 Venereal Disease Control 197,341 197,341
1152-T783 AGENCY TOTAL 74,392,501 75,978,112
1153-T784
1154-T785 OFFICE OF HEALTH STRATEGY
1155-T786 Personal Services 985,365 1,025,464
1156-T787 Other Expenses 8,311,961 8,311,961
1157-T788 Equipment 10,000 10,000
1158-T789 Fringe Benefits 817,826 839,589
1159-T790 AGENCY TOTAL 10,125,152 10,187,014
1160-T791
1161-T792 DEPARTMENT OF MENTAL HEALTH
1162-AND ADDICTION SERVICES
1163-
1164-T793 Managed Service System 412,377 412,377
1165-T794
1166-T795 HUMAN SERVICES
1167-T796
1168-T797 DEPARTMENT OF AGING AND
1168+
1169+T804 Managed Service System 412,377 412,377
1170+T805 AGENCY TOTAL 412,377 412,377
1171+T806
1172+T807 HUMAN SERVICES
1173+T808
1174+T809 DEPARTMENT OF AGING AND
11691175 DISABILITY SERVICES
11701176
1171-T798 Fall Prevention 377,955 377,955
1172-T799
1173-T800 NON-FUNCTIONAL
1174-T801
1175-T802 STATE COMPTROLLER -
1177+T810 Fall Prevention 377,955 377,955
1178+T811 AGENCY TOTAL 377,955 377,955
1179+T812
1180+T813 NON-FUNCTIONAL
1181+T814
1182+T815 STATE COMPTROLLER -
11761183 MISCELLANEOUS
11771184
1178-T803 Nonfunctional - Change to Accruals 127,580 -1,148,223
1179-T804
1180-T805 TOTAL - INSURANCE FUND 120,836,466 122,471,874
1185+T816 Nonfunctional - Change to
1186+Accruals
1187+127,580 -1,148,223
1188+T817 AGENCY TOTAL 127,580 -1,148,223
1189+T818
1190+T819 TOTAL - INSURANCE FUND 120,636,466 122,271,874
11811191
11821192 Sec. 6. (Effective July 1, 2021) The following sums are appropriated 16
11831193 from the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL 17
1184-FUND for the annual periods indicated for the purposes described. 18
1185-T806 2021-2022 2022-2023
1186-T807 GENERAL GOVERNMENT
1187-T808
1188-T809 OFFICE OF POLICY AND
1194+FUND for the annual periods indicated for the purposes described: 18
1195+
1196+T820 2021-2022 2022-2023
1197+T821 GENERAL GOVERNMENT
1198+T822
1199+T823 OFFICE OF POLICY AND
11891200 MANAGEMENT
1190- Substitute Bill No. 6439
1191-
1192-
1193-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2021HB-06439-
1194-R01-HB.docx }
1195-26 of 50
1196-
1197-T810 Personal Services 187,384 194,591
1198-T811 Other Expenses 104,000 2,000
1199-T812 Fringe Benefits 178,015 184,861
1200-T813 AGENCY TOTAL 469,399 381,452
1201-T814
1202-T815 DEPARTMENT OF ADMINISTRATIVE
1203-SERVICES
1204-
1205-T816 Personal Services 72,643 75,437
1206-T817 Fringe Benefits 64,246 66,717
1207-T818 AGENCY TOTAL 136,889 142,154
1208-T819
1209-T820 REGULATION AND PROTECTION
1210-T821
1211-T822 OFFICE OF CONSUMER COUNSEL
1212-T823 Personal Services 1,615,346 1,677,474
1213-T824 Other Expenses 332,907 332,907
1214-T825 Equipment 2,200 2,200
1215-T826 Fringe Benefits 1,531,298 1,590,194
1216-T827 Indirect Overhead 33,590 33,590
1217-T828 AGENCY TOTAL 3,515,341 3,636,365
1218-T829
1219-T830 CONSERVATION AND
1201+
1202+T824 Personal Services 187,384 194,591
1203+T825 Other Expenses 104,000 2,000
1204+T826 Fringe Benefits 178,015 184,861
1205+LCO No. 3214 26 of 58
1206+
1207+T827 AGENCY TOTAL 469,399 381,452
1208+T828
1209+T829 DEPARTMENT OF
1210+ADMINISTRATIVE SERVICES
1211+
1212+T830 Personal Services 72,643 75,437
1213+T831 Fringe Benefits 64,246 66,717
1214+T832 AGENCY TOTAL 136,889 142,154
1215+T833
1216+T834 REGULATION AND
1217+PROTECTION
1218+
1219+T835
1220+T836 OFFICE OF CONSUMER
1221+COUNSEL
1222+
1223+T837 Personal Services 1,615,346 1,677,474
1224+T838 Other Expenses 332,907 332,907
1225+T839 Equipment 2,200 2,200
1226+T840 Fringe Benefits 1,531,298 1,590,194
1227+T841 Indirect Overhead 33,590 33,590
1228+T842 AGENCY TOTAL 3,515,341 3,636,365
1229+T843
1230+T844 CONSERVATION AND
12201231 DEVELOPMENT
12211232
1222-T831
1223-T832 DEPARTMENT OF ENERGY AND
1224-ENVIRONMENTAL PROTECTION
1225-
1226-T833 Personal Services 13,315,018 13,854,056
1227-T834 Other Expenses 1,479,367 1,479,367
1228-T835 Equipment 19,500 19,500
1229-T836 Fringe Benefits 11,776,582 12,253,081
1230-T837 Indirect Overhead 1 1
1231-T838 AGENCY TOTAL 26,590,468 27,606,005
1232-T839
1233-T840 NON-FUNCTIONAL
1234-T841
1235-T842 STATE COMPTROLLER -
1233+T845
1234+T846 DEPARTMENT OF ENERGY
1235+AND ENVIRONMENTAL
1236+PROTECTION
1237+
1238+T847 Personal Services 13,315,018 13,854,056
1239+T848 Other Expenses 1,479,367 1,479,367
1240+T849 Equipment 19,500 19,500
1241+T850 Fringe Benefits 11,776,582 12,253,081
1242+T851 Indirect Overhead 1 1
1243+T852 AGENCY TOTAL 26,590,468 27,606,005
1244+T853
1245+T854 NON-FUNCTIONAL
1246+T855
1247+T856 STATE COMPTROLLER -
12361248 MISCELLANEOUS
12371249
1238-T843 Nonfunctional - Change to Accruals 87,726 -789,535 Substitute Bill No. 6439
1239-
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1243-27 of 50
1244-
1245-T844
1246-T845 TOTAL - CONSUMER COUNSEL AND
1247-PUBLIC UTILITY CONTROL FUND
1250+T857 Nonfunctional - Change to
1251+Accruals
1252+87,726 -789,535
1253+T858 AGENCY TOTAL 87,726 -789,535
1254+T859
1255+LCO No. 3214 27 of 58
1256+
1257+T860 TOTAL - CONSUMER COUNSEL
1258+AND PUBLIC UTILITY CONTROL
1259+FUND
12481260 30,799,823 30,976,441
12491261
12501262 Sec. 7. (Effective July 1, 2021) The following sums are appropriated 19
12511263 from the WORKERS' COMPENSATION FUND for the annual periods 20
1252-indicated for the purposes described. 21
1253-T846 2021-2022 2022-2023
1254-T847 GENERAL GOVERNMENT
1255-T848
1256-T849 DEPARTMENT OF ADMINISTRATIVE
1257-SERVICES
1258-
1259-T850 Personal Services 118,921 123,495
1260-T851 Fringe Benefits 106,434 110,528
1261-T852 AGENCY TOTAL 225,355 234,023
1262-T853
1263-T854 DIVISION OF CRIMINAL JUSTICE
1264-T855 Personal Services 411,233 427,050
1265-T856 Other Expenses 10,428 10,428
1266-T857 Fringe Benefits 428,887 428,887
1267-T858 AGENCY TOTAL 850,548 866,365
1268-T859
1269-T860 REGULATION AND PROTECTION
1270-T861
1271-T862 LABOR DEPARTMENT
1272-T863 Occupational Health Clinics 691,585 695,585
1273-T864
1274-T865 WORKERS' COMPENSATION
1264+indicated for the purposes described: 21
1265+T861 2021-2022 2022-2023
1266+T862 GENERAL GOVERNMENT
1267+T863
1268+T864 DEPARTMENT OF
1269+ADMINISTRATIVE SERVICES
1270+
1271+T865 Personal Services 118,921 123,495
1272+T866 Fringe Benefits 106,434 110,528
1273+T867 AGENCY TOTAL 225,355 234,023
1274+T868
1275+T869 DIVISION OF CRIMINAL
1276+JUSTICE
1277+
1278+T870 Personal Services 411,233 427,050
1279+T871 Other Expenses 10,428 10,428
1280+T872 Fringe Benefits 428,887 428,887
1281+T873 AGENCY TOTAL 850,548 866,365
1282+T874
1283+T875 REGULATION AND
1284+PROTECTION
1285+
1286+T876
1287+T877 LABOR DEPARTMENT
1288+T878 Occupational Health Clinics 691,585 695,585
1289+T879 AGENCY TOTAL 691,585 695,585
1290+T880
1291+T881 WORKERS' COMPENSATION
12751292 COMMISSION
12761293
1277-T866 Personal Services 9,810,344 10,230,650
1278-T867 Other Expenses 2,676,029 2,676,029
1279-T868 Equipment 1 1
1280-T869 Fringe Benefits 9,504,665 9,916,953
1281-T870 Indirect Overhead 148,213 148,213
1282-T871 AGENCY TOTAL 22,139,252 22,971,846
1283-T872
1284-T873 HUMAN SERVICES Substitute Bill No. 6439
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1289-28 of 50
1290-
1291-T874
1292-T875 DEPARTMENT OF AGING AND
1294+T882 Personal Services 9,810,344 10,230,650
1295+T883 Other Expenses 2,676,029 2,676,029
1296+T884 Equipment 1 1
1297+T885 Fringe Benefits 9,504,665 9,916,953
1298+T886 Indirect Overhead 148,213 148,213
1299+T887 AGENCY TOTAL 22,139,252 22,971,846
1300+T888
1301+T889 HUMAN SERVICES
1302+LCO No. 3214 28 of 58
1303+
1304+T890
1305+T891 DEPARTMENT OF AGING AND
12931306 DISABILITY SERVICES
12941307
1295-T876 Personal Services 507,308 528,959
1296-T877 Other Expenses 48,440 48,440
1297-T878 Rehabilitative Services 1,000,721 1,000,721
1298-T879 Fringe Benefits 463,621 483,434
1299-T880 AGENCY TOTAL 2,020,090 2,061,554
1300-T881
1301-T882 NON-FUNCTIONAL
1302-T883
1303-T884 STATE COMPTROLLER -
1308+T892 Personal Services 507,308 528,959
1309+T893 Other Expenses 48,440 48,440
1310+T894 Rehabilitative Services 1,000,721 1,000,721
1311+T895 Fringe Benefits 463,621 483,434
1312+T896 AGENCY TOTAL 2,020,090 2,061,554
1313+T897
1314+T898 NON-FUNCTIONAL
1315+T899
1316+T900 STATE COMPTROLLER -
13041317 MISCELLANEOUS
13051318
1306-T885 Nonfunctional - Change to Accruals 55,631 -500,680
1307-T886
1308-T887 TOTAL - WORKERS' COMPENSATION
1309-FUND
1319+T901 Nonfunctional - Change to
1320+Accruals
1321+55,631 -500,680
1322+T902 AGENCY TOTAL 55,631 -500,680
1323+T903
1324+T904 TOTAL - WORKERS'
1325+COMPENSATION FUND
13101326 25,982,461 26,328,693
13111327
13121328 Sec. 8. (Effective July 1, 2021) The following sums are appropriated 22
13131329 from the CRIMINAL INJURIES COMPENSATION FUND for the 23
1314-annual periods indicated for the purposes described. 24
1315-T888 2021-2022 2022-2023
1316-T889 JUDICIAL
1317-T890
1318-T891 JUDICIAL DEPARTMENT
1319-T892 Criminal Injuries Compensation 2,934,088 2,934,088
1330+annual periods indicated for the purposes described: 24
1331+T905 2021-2022 2022-2023
1332+T906 JUDICIAL
1333+T907
1334+T908 JUDICIAL DEPARTMENT
1335+T909 Criminal Injuries Compensation 2,934,088 2,934,088
1336+T910 AGENCY TOTAL 2,934,088 2,934,088
1337+T911
1338+T912 TOTAL - CRIMINAL INJURIES
1339+COMPENSATION FUND
1340+2,934,088 2,934,088
13201341
13211342 Sec. 9. (Effective July 1, 2021) The following sums are appropriated 25
13221343 from the TOURISM FUND for the annual periods indicated for the 26
1323-purposes described. 27
1324-T893 2021-2022 2022-2023
1325-T894 CONSERVATION AND
1344+purposes described: 27
1345+
1346+T913 2021-2022 2022-2023
1347+T914 CONSERVATION AND
13261348 DEVELOPMENT
13271349
1328-T895
1329-T896 DEPARTMENT OF ECONOMIC AND
1330-COMMUNITY DEVELOPMENT
1331- Substitute Bill No. 6439
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1337-
1338-T897 Statewide Marketing 4,280,912 4,280,912
1339-T898 Hartford Urban Arts Grant 242,371 242,371
1340-T899 New Britain Arts Council 39,380 39,380
1341-T900 Main Street Initiatives 100,000 100,000
1342-T901 Neighborhood Music School 80,540 80,540
1343-T902 Nutmeg Games 40,000 40,000
1344-T903 Discovery Museum 196,895 196,895
1345-T904 National Theatre of the Deaf 78,758 78,758
1346-T905 Connecticut Science Center 446,626 446,626
1347-T906 CT Flagship Producing Theaters Grant 259,951 259,951
1348-T907 Performing Arts Centers 787,571 787,571
1349-T908 Performing Theaters Grant 381,753 381,753
1350-T909 Arts Commission 1,497,298 1,497,298
1351-T910 Art Museum Consortium 287,313 287,313
1352-T911 Litchfield Jazz Festival 29,000 29,000
1353-T912 Arte Inc. 20,735 20,735
1354-T913 CT Virtuosi Orchestra 15,250 15,250
1355-T914 Barnum Museum 20,735 20,735
1356-T915 Various Grants 593,856 593,856
1357-T916 Creative Youth Productions 150,000 150,000
1358-T917 Music Haven 100,000 100,000
1359-T918 Norwalk Symphony 50,000 50,000
1360-T919 Riverfront Recapture 250,000 250,000
1361-T920 Greater Hartford Arts Council 74,079 74,079
1362-T921 Stepping Stones Museum for Children 30,863 30,863
1363-T922 Maritime Center Authority 500,000 500,000
1364-T923 Connecticut Humanities Council 850,000 850,000
1365-T924 Amistad Committee for the Freedom Trail 36,414 36,414
1366-T925 New Haven Festival of Arts and Ideas 414,511 414,511
1367-T926 New Haven Arts Council 52,000 52,000
1368-T927 Beardsley Zoo 500,000 500,000
1369-T928 Mystic Aquarium 500,000 500,000
1370-T929 Northwestern Tourism 400,000 400,000
1371-T930 Eastern Tourism 400,000 400,000
1372-T931 Central Tourism 400,000 400,000
1373-T932 Twain/Stowe Homes 81,196 81,196
1374-T933 Cultural Alliance of Fairfield 52,000 52,000 Substitute Bill No. 6439
1375-
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1379-30 of 50
1380-
1381-T934 Stamford Downtown Special Services
1382-District
1350+LCO No. 3214 29 of 58
1351+
1352+T915
1353+T916 DEPARTMENT OF ECONOMIC
1354+AND COMMUNITY
1355+DEVELOPMENT
1356+
1357+T917 Statewide Marketing 4,280,912 4,280,912
1358+T918 Hartford Urban Arts Grant 242,371 242,371
1359+T919 New Britain Arts Council 39,380 39,380
1360+T920 Main Street Initiatives 100,000 100,000
1361+T921 Neighborhood Music School 80,540 80,540
1362+T922 Nutmeg Games 40,000 40,000
1363+T923 Discovery Museum 196,895 196,895
1364+T924 National Theatre of the Deaf
1365+Connecticut
1366+78,758 78,758
1367+T925 Connecticut Science Center 446,626 446,626
1368+T926 CT Flagship Producing Theaters
1369+Grant
1370+259,951 259,951
1371+T927 Performing Arts Centers 787,571 787,571
1372+T928 Performing Theaters Grant 381,753 381,753
1373+T929 Arts Commission 1,497,298 1,497,298
1374+T930 Art Museum Consortium 287,313 287,313
1375+T931 Litchfield Jazz Festival 29,000 29,000
1376+T932 Arte Inc. 20,735 20,735
1377+T933 CT Virtuosi Orchestra 15,250 15,250
1378+T934 Barnum Museum 20,735 20,735
1379+T935 Various Grants 393,856 393,856
1380+T936 Creative Youth Productions 150,000 150,000
1381+T937 Greater Hartford Arts Council 74,079 74,079
1382+T938 Stepping Stones Museum for
1383+Children
1384+30,863 30,863
1385+T939 Maritime Center Authority 303,705 303,705
1386+T940 Connecticut Humanities Council 850,000 850,000
1387+T941 Amistad Committee for the
1388+Freedom Trail
1389+36,414 36,414
1390+T942 New Haven Festival of Arts and
1391+Ideas
1392+414,511 414,511
1393+T943 New Haven Arts Council 52,000 52,000
1394+T944 Beardsley Zoo 253,879 253,879
1395+T945 Mystic Aquarium 322,397 322,397
1396+T946 Northwestern Tourism 400,000 400,000
1397+T947 Eastern Tourism 400,000 400,000
1398+T948 Central Tourism 400,000 400,000
1399+LCO No. 3214 30 of 58
1400+
1401+T949 Twain/Stowe Homes 81,196 81,196
1402+T950 Cultural Alliance of Fairfield 52,000 52,000
1403+T951 Stamford Downtown Special
1404+Services District
13831405 50,000 50,000
1384-T935 AGENCY TOTAL 14,290,007 14,290,007
1406+T952 AGENCY TOTAL 13,069,988 13,069,988
1407+T953
1408+T954 TOTAL - TOURISM FUND 13,069,988 13,069,988
13851409
13861410 Sec. 10. (Effective July 1, 2021) (a) The Secretary of the Office of Policy 28
13871411 and Management may make reductions in allotments for the executive 29
13881412 branch for the fiscal years ending June 30, 2022, and June 30, 2023, in 30
1389-order to achieve budget savings in the General Fund of $60,215,570 31
1390-during the fiscal year ending June 30, 2022, and $36,215,570 during the 32
1391-fiscal year ending June 30, 2023. 33
1392-(b) The Secretary of the Office of Policy and Management may make 34
1393-reductions in allotments for the judicial branch for the fiscal years 35
1394-ending June 30, 2022, and June 30, 2023, in order to achieve budget 36
1395-savings in the General Fund of $5,000,000 during each such fiscal year. 37
1396-Such reductions shall be achieved as determined by the Chief Justice 38
1397-and Chief Public Defender. 39
1398-Sec. 11. (Effective July 1, 2021) The Secretary of the Office of Policy and 40
1399-Management may make reductions in allotments in any budgeted 41
1400-agency of the executive branch for the fiscal years ending June 30, 2022, 42
1401-and June 30, 2023, in order to achieve retirement, restructuring or 43
1402-efficiency savings in the General Fund of $4,607,283 during the fiscal 44
1403-year ending June 30, 2022, and $73,487,242 during the fiscal year ending 45
1404-June 30, 2023. 46
1405-Sec. 12. (Effective July 1, 2021) (a) The Secretary of the Office of Policy 47
1406-and Management may make reductions in allotments for the executive 48
1407-branch for the fiscal years ending June 30, 2022, and June 30, 2023, in 49
1408-order to achieve budget savings in the Special Transportation Fund of 50
1409-$12,000,000 during each such fiscal year. 51
1410-(b) The Secretary of the Office of Policy and Management may make 52
1411-reductions in allotments for the Department of Transportation for the 53
1412-fiscal years ending June 30, 2022, and June 30, 2023, in order to reflect 54
1413-the use of temporary federal assistance to reduce transportation 55 Substitute Bill No. 6439
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1419-
1420-operations expenditures in the Special Transportation Fund by 56
1421-$100,000,000 during each such fiscal year. 57
1422-Sec. 13. (Effective July 1, 2021) Notwithstanding any provision of the 58
1423-general statutes or any public or special act, the Secretary of the Office 59
1424-of Policy and Management shall not reduce allotment requisitions or 60
1425-allotments in force concerning any of the following in order to achieve 61
1426-any unallocated lapse in the General Fund pursuant to section 1 of this 62
1427-act for the fiscal years ending June 30, 2022, and June 30, 2023: (1) Aid to 63
1428-municipalities, including, but not limited to, education equalization aid 64
1429-grants established and paid under sections 10-262h and 10-262i of the 65
1430-general statutes; (2) mental health and substance abuse services; (3) the 66
1431-Connecticut Children's Medical Center; (4) the Justice Education Center, 67
1432-Inc.; (5) the Connecticut Youth Employment Program; (6) fire training 68
1433-schools; (7) the Youth Violence Initiative; (8) Youth Services Prevention; 69
1434-(9) the Capitol Child Development Center; (10) the Probate Court; (11) 70
1435-Juvenile Justice Outreach Services; and (12) the American School for the 71
1436-Deaf. 72
1437-Sec. 14. (Effective July 1, 2021) For the fiscal years ending June 30, 2022, 73
1438-and June 30, 2023, the Department of Social Services and the Department 74
1439-of Children and Families may, with the approval of the Office of Policy 75
1440-and Management, and in compliance with any advanced planning 76
1441-document approved by the federal Department of Health and Human 77
1442-Services, establish receivables for the reimbursement anticipated from 78
1443-approved projects. 79
1444-Sec. 15. (Effective July 1, 2021) Notwithstanding the provisions of 80
1445-section 4-85 of the general statutes, the Secretary of the Office of Policy 81
1446-and Management shall not allot funds appropriated in sections 1 to 9, 82
1447-inclusive, of this act for Nonfunctional – Change to Accruals. 83
1448-Sec. 16. (Effective July 1, 2021) (a) The Secretary of the Office of Policy 84
1449-and Management may transfer amounts appropriated for Personal 85
1450-Services in sections 1 to 9, inclusive, of this act from agencies to the 86
1451-Reserve for Salary Adjustments account to reflect a more accurate 87 Substitute Bill No. 6439
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1456-32 of 50
1457-
1458-impact of collective bargaining and related costs. 88
1459-(b) The Secretary of the Office of Policy and Management may 89
1460-transfer funds appropriated in section 1 of this act, for Reserve for Salary 90
1461-Adjustments, to any agency in any appropriated fund to give effect to 91
1462-salary increases, other employee benefits, agency costs related to staff 92
1463-reductions including accrual payments, achievement of agency personal 93
1464-services reductions, or other personal services adjustments authorized 94
1465-by this act, any other act or other applicable statute. 95
1466-Sec. 17. (Effective from passage) (a) That portion of unexpended funds, 96
1467-as determined by the Secretary of the Office of Policy and Management, 97
1468-appropriated in public act 19-117, as amended by public act 19-1 of the 98
1469-December 2019 special session, that relate to collective bargaining 99
1470-agreements and related costs, shall not lapse on June 30, 2021, and such 100
1471-funds shall continue to be available for such purpose during the fiscal 101
1472-years ending June 30, 2022, and June 30, 2023. 102
1473-(b) That portion of unexpended funds, as determined by the Secretary 103
1474-of the Office of Policy and Management, appropriated in sections 1 to 9, 104
1475-inclusive, of this act, that relate to collective bargaining agreements and 105
1476-related costs for the fiscal year ending June 30, 2022, shall not lapse on 106
1477-June 30, 2022, and such funds shall continue to be available for such 107
1478-purpose during the fiscal year ending June 30, 2023. 108
1479-Sec. 18. (Effective July 1, 2021) Any appropriation, or portion thereof, 109
1480-made to any agency, under sections 1 to 9, inclusive, of this act, may be 110
1481-transferred at the request of such agency to any other agency by the 111
1482-Governor, with the approval of the Finance Advisory Committee, to 112
1483-take full advantage of federal matching funds, provided both agencies 113
1484-shall certify that the expenditure of such transferred funds by the 114
1485-receiving agency will be for the same purpose as that of the original 115
1486-appropriation or portion thereof so transferred. Any federal funds 116
1487-generated through the transfer of appropriations between agencies may 117
1488-be used for reimbursing appropriated expenditures or for expanding 118
1489-program services or a combination of both as determined by the 119 Substitute Bill No. 6439
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1495-
1496-Governor, with the approval of the Finance Advisory Committee. 120
1497-Sec. 19. (Effective July 1, 2021) Any appropriation, or portion thereof, 121
1498-made to any agency under sections 1 to 9, inclusive, of this act may be 122
1499-adjusted by the Governor, with approval of the Finance Advisory 123
1500-Committee, in order to maximize federal funding available to the state, 124
1501-consistent with the relevant federal provisions of law. 125
1502-Sec. 20. (Effective July 1, 2021) Any appropriation, or portion thereof, 126
1503-made to The University of Connecticut Health Center in section 1 of this 127
1504-act may be transferred by the Secretary of the Office of Policy and 128
1505-Management to the Medicaid account in the Department of Social 129
1506-Services for the purpose of maximizing federal reimbursement. 130
1507-Sec. 21. (Effective July 1, 2021) All funds appropriated to the 131
1508-Department of Social Services for DMHAS – Disproportionate Share 132
1509-shall be expended by the Department of Social Services in such amounts 133
1510-and at such times as prescribed by the Office of Policy and Management. 134
1511-The Department of Social Services shall make disproportionate share 135
1512-payments to hospitals in the Department of Mental Health and 136
1513-Addiction Services for operating expenses and for related fringe benefit 137
1514-expenses. Funds received by the hospitals in the Department of Mental 138
1515-Health and Addiction Services, for fringe benefits, shall be used to 139
1516-reimburse the Comptroller. All other funds received by the hospitals in 140
1517-the Department of Mental Health and Addiction Services shall be 141
1518-deposited to grants – other than federal accounts. All disproportionate 142
1519-share payments not expended in grants – other than federal accounts 143
1520-shall lapse at the end of the fiscal year. 144
1521-Sec. 22. (Effective July 1, 2021) During the fiscal years ending June 30, 145
1522-2022, and June 30, 2023, $1,000,000 of the federal funds received by the 146
1523-Department of Education, from Part B of the Individuals with 147
1524-Disabilities Education Act (IDEA), shall be transferred to the Office of 148
1525-Early Childhood in each such fiscal year, for the Birth-to-Three program, 149
1526-in order to carry out Part B responsibilities consistent with the IDEA. 150 Substitute Bill No. 6439
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1532-
1533-Sec. 23. (Effective July 1, 2021) (a) For the fiscal year ending June 30, 151
1534-2022, the distribution of priority school district grants, pursuant to 152
1535-subsection (a) of section 10-266p of the general statutes, shall be as 153
1536-follows: (1) For priority school districts in the amount of $30,818,778, (2) 154
1537-for extended school building hours in the amount of $2,919,883, and (3) 155
1538-for school accountability in the amount of $3,412,207. 156
1539-(b) For the fiscal year ending June 30, 2023, the distribution of priority 157
1540-school district grants, pursuant to subsection (a) of section 10-266p of 158
1541-the general statutes, shall be as follows: (1) For priority school districts 159
1542-in the amount of $30,818,778, (2) for extended school building hours in 160
1543-the amount of $2,919,883, and (3) for school accountability in the amount 161
1544-of $3,412,207. 162
1545-Sec. 24. (Effective July 1, 2021) (a) For all allowable expenditures made 163
1546-pursuant to a contract subject to cost settlement with the Department of 164
1547-Developmental Services by an organization in compliance with 165
1548-performance requirements of such contract, eighty per cent of the 166
1549-difference between actual expenditures incurred and the amount 167
1550-received by the organization from the Department of Developmental 168
1551-Services pursuant to such contract shall be reimbursed to the 169
1552-Department of Developmental Services during each of the fiscal years 170
1553-ending June 30, 2022, and June 30, 2023. Not later than October first of 171
1554-each such fiscal year, the Department of Developmental Services shall 172
1555-provide the Secretary of the Office of Policy and Management with a 173
1556-report detailing the amount of funding retained by contracted providers 174
1557-pursuant to this subsection and the purposes for which such funds were 175
1558-used by such providers. 176
1559-(b) For expenditures incurred by nonprofit providers with purchase 177
1560-of service contracts with the Department of Mental Health and 178
1561-Addiction Services for which year-end cost reconciliation currently 179
1562-occurs, and where such providers are in compliance with performance 180
1563-requirements of such contract, one hundred per cent, or an alternative 181
1564-amount as identified by the Commissioner of Mental Health and 182
1565-Addiction Services and approved by the Secretary of the Office of Policy 183 Substitute Bill No. 6439
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1571-
1572-and Management and as allowed by applicable state and federal laws 184
1573-and regulations, of the difference between actual expenditures incurred 185
1574-and the amount received by the organization from the Department of 186
1575-Mental Health and Addiction Services pursuant to such contract shall 187
1576-be reimbursed to the Department of Mental Health and Addiction 188
1577-Services for the fiscal years ending June 30, 2022, and June 30, 2023. 189
1578-Sec. 25. (Effective July 1, 2021) Notwithstanding the provisions of 190
1579-subsection (c) of section 4-66l of the general statutes, for the fiscal years 191
1580-ending June 30, 2022, and June 30, 2023, motor vehicle property tax 192
1581-grants to municipalities that impose mill rates on real property and 193
1582-personal property other than motor vehicles greater than 45 mills or 194
1583-that, when combined with the mill rate of any district located within the 195
1584-municipality, impose mill rates greater than 45 mills, shall be made in 196
1585-an amount equal to the difference between the amount of property taxes 197
1586-levied by the municipality and any district located within the 198
1587-municipality on motor vehicles for the assessment year commencing 199
1588-October 1, 2017, and the amount such levy would have been if the mill 200
1589-rate on motor vehicles for said assessment year was equal to the mill 201
1590-rate imposed by such municipality and any district located within the 202
1591-municipality on real property and personal property other than motor 203
1592-vehicles. 204
1593-Sec. 26. (Effective July 1, 2021) Notwithstanding the provisions of title 205
1594-2 of the general statutes and any personnel policies adopted pursuant to 206
1595-said provisions, the Office of Legislative Management shall apply terms 207
1596-consistent with those contained in section I(c) of Attachment F to the 208
1597-ratified 2017 SEBAC agreement, dated June 25, 2017, between the state 209
1598-and the State Employees Bargaining Agent Coalition, approved 210
1599-pursuant to subsection (f) of section 5-278 of the general statutes, and 211
1600-applicable to the fiscal years ending June 30, 2020, and June 30, 2021, to 212
1601-nonpartisan legislative employees for the fiscal years ending June 30, 213
1602-2022, and June 30, 2023. 214
1603-Sec. 27. (Effective July 1, 2021) The Secretary of the Office of Policy and 215
1604-Management shall allocate funds appropriated in section 1 of this act to 216 Substitute Bill No. 6439
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1610-
1611-the Office of Policy and Management, for Private Providers, to support 217
1612-funding increases for private providers of health and human services 218
1613-contracted by the state. The secretary shall transfer such funds to the 219
1614-affected contracting agencies. Not later than January 1, 2022, July 1, 220
1615-2022, January 1, 2023, and July 1, 2023, the Secretary of the Office of 221
1616-Policy and Management shall report, in accordance with section 11-4a 222
1617-of the general statutes, to the joint standing committee of the General 223
1618-Assembly having cognizance of matters relating to appropriations and 224
1619-the budgets of state agencies, on the amount of such funds paid to each 225
1620-contracted provider by contracting agency and account. 226
1621-Sec. 28. (Effective July 1, 2021) Not later than January 1, 2022, the 227
1622-Commissioner of Education shall submit a report, in accordance with 228
1623-the provisions of section 11-4a of the general statutes, to the joint 229
1624-standing committee of the General Assembly having cognizance of 230
1625-matters relating to appropriations and the budgets of state agencies. 231
1626-Such report shall include a comparison, on a regional basis, of salaries 232
1627-paid by the technical education and career schools and salaries paid by 233
1628-public schools. 234
1629-Sec. 29. (Effective July 1, 2021) (a) The sum of $500,000 of the amount 235
1630-appropriated in section 1 of this act to the Department of Education, for 236
1631-Other Expenses, for the fiscal year ending June 30, 2022, and the sum of 237
1632-$1,000,000 appropriated to the Department of Education, for Other 238
1633-Expenses, for the fiscal year ending June 30, 2023, shall be made 239
1634-available in said fiscal years for grants to expand the Career Pathways 240
1635-Pre-Apprenticeship Technology Collaborative administered by The 241
1636-Justice Education Center, Inc. 242
1637-(b) The sum of $100,000 of the amount appropriated in section 1 of 243
1638-this act to the Department of Education, for Connecticut Writing Project, 244
1639-for each of the fiscal years ending June 30, 2022, and June 30, 2023, shall 245
1640-be made available in each said fiscal year for grants to The University of 246
1641-Connecticut and Fairfield University for the operation of the 247
1642-Connecticut Writing Project. 248 Substitute Bill No. 6439
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1648-
1649-(c) The sum of $50,000 of the amount appropriated in section 1 of this 249
1650-act to the Department of Education, for After School Program, for the 250
1651-fiscal years ending June 30, 2022, and June 30, 2023, shall be made 251
1652-available in each said fiscal year for grants to FIRST Robotics 252
1653-Competition (FRC) teams in municipalities with a population greater 253
1654-than fifty thousand, provided no such grant shall exceed $10,000. 254
1655-(d) The sum of $400,000 of the amount appropriated in section 1 of 255
1656-this act to the Department of Education, for Other Expenses, for each of 256
1657-the fiscal years ending June 30, 2022, and June 30, 2023, shall be made 257
1658-available in each said fiscal year for grants in the amount of $200,000 to 258
1659-the towns of Groton and Thompson, to be used in accordance with the 259
1660-plan developed by the local or regional board of education for each such 260
1661-town pursuant to section 10-262u of the general statutes. 261
1662-Sec. 30. (Effective July 1, 2021) The sum of $2,418,000 of the amount 262
1663-appropriated in section 1 of this act to the Department of Education, for 263
1664-Regional Vocational-Technical School System, for each of the fiscal years 264
1665-ending June 30, 2022, and June 30, 2023, shall be made available for the 265
1666-hiring of up to seventeen world languages teachers in the technical 266
1667-education and career schools, except that any funds appropriated for the 267
1668-fiscal year ending June 30, 2022, remaining available on or after January 268
1669-1, 2022, and any funds appropriated for the fiscal year ending June 30, 269
1670-2023, may be used for the hiring of up to fourteen teachers for any 270
1671-shortage area in such schools. 271
1672-Sec. 31. (Effective from passage) Up to $128,260,401 of the unexpended 272
1673-balance of funds appropriated to the Department of Social Services, for 273
1674-Medicaid, in section 1 of public act 19-117, as amended by section 7 of 274
1675-public act 19-1 of the December special session, shall not lapse on June 275
1676-30, 2021, and such funds shall be transferred and made available as 276
1677-follows: 277
1678-(1) Up to $1,500,000 to Medicaid, for each of the fiscal years ending 278
1679-June 30, 2022, and June 30, 2023, to fund the state share of an increase in 279
1680-the personal needs allowance to seventy-five dollars; 280 Substitute Bill No. 6439
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1686-
1687-(2) Up to $150,000 to Other Expenses, for each of the fiscal years 281
1688-ending June 30, 2022, and June 30, 2023, for the following grants in each 282
1689-said fiscal year: $100,000 to the Jewish Federation Association of 283
1690-Connecticut (JFACT) and $50,000 to New Covenant Center in Stamford; 284
1691-(3) Up to $4,000,000 to the Connecticut Airport Authority, for each of 285
1692-the fiscal years ending June 30, 2022, and June 30, 2023; 286
1693-(4) Up to $2,500,000 for deposit into the passport to the parks account 287
1694-established pursuant to section 23-15h of the general statutes, for each 288
1695-of the fiscal years ending June 30, 2022, and June 30, 2023; 289
1696-(5) (A) Up to $14,000,000 for the fiscal year ending June 30, 2022, and 290
1697-up to $15,000,000 for the fiscal year ending June 30, 2023, to the 291
1698-Connecticut State Colleges and Universities, for Debt Free Community 292
1699-College; 293
1700-(B) Up to $21,332,962 for the fiscal year ending June 30, 2022, and up 294
1701-to $22,165,000 for the fiscal year ending June 30, 2023, to the Connecticut 295
1702-State Colleges and Universities, for Community Tech College System; 296
1703-(C) Up to $8,052,605 for the fiscal year ending June 30, 2022, and up 297
1704-to $8,822,583 for the fiscal year ending June 30, 2023, to the Connecticut 298
1705-State Colleges and Universities, for Connecticut State University; 299
1706-(D) Notwithstanding any provision of the general statutes, any 300
1707-amount transferred pursuant to this subdivision shall not be eligible for 301
1708-fringe benefit recovery by The Connecticut State Colleges and 302
1709-Universities from the Comptroller's General Fund fringe benefit 303
1710-accounts. 304
1711-(6) Up to $7,516,899 for the fiscal year ending June 30, 2022, and up to 305
1712-$8,570,352 for the fiscal year ending June 30, 2023, to The University of 306
1713-Connecticut, for Operating Expenses, provided such amounts shall not 307
1714-be eligible for fringe benefit recovery by The University of Connecticut 308
1715-from the Comptroller's General Fund fringe benefit accounts; 309 Substitute Bill No. 6439
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1721-
1722-(7) (A) Up to $300,000 to the Department of Children and Families, 310
1723-for Other Expenses, for each of the fiscal years ending June 30, 2022, and 311
1724-June 30, 2023, for the following grants in each said fiscal year: $100,000 312
1725-to True Colors, Inc., $100,000 to ‘r kids Family Center, and $100,000 to 313
1726-Madonna Place; 314
1727-(B) Up to $500,000 to the Department of Children and Families, for 315
1728-Youth Service Bureaus and Juvenile Review Boards, for each of the fiscal 316
1729-years ending June 30, 2022, and June 30, 2023; 317
1730-(8) Up to $100,000 to the Department of Correction, for Community 318
1731-Support Services, for each of the fiscal years ending June 30, 2022, and 319
1732-June 30, 2023, for a grant in each said fiscal year to EMERGE 320
1733-Connecticut, Inc.; 321
1734-(9) Up to $50,000 to the Department of Housing, for Housing 322
1735-Homeless Services, for each of the fiscal years ending June 30, 2022, and 323
1736-June 30, 2023, for a grant in each said fiscal year to House of Bread; 324
1737-(10) Up to $100,000 to the Labor Department, for Other Expenses, for 325
1738-each of the fiscal years ending June 30, 2022, and June 30, 2023, for a 326
1739-grant in each said fiscal year to Stamford Cradle to Career; 327
1740-(11) Up to $800,000 to the Judicial Department, for Other Expenses, 328
1741-for each of the fiscal years ending June 30, 2022, and June 30, 2023, for 329
1742-the following grants in each said fiscal year: $150,000 to RYASAP 330
1743-Bridgeport, $250,000 to Upper Albany Neighborhood Collaborative, 331
1744-$100,000 to the Connecticut Violence Intervention Program, $100,000 to 332
1745-Hartford Communities That Care, $100,000 to Street Safe Bridgeport, 333
1746-and $100,000 to the Prudence Crandall Center; 334
1747-(12) Up to $250,000 to the Office of Policy and Management, for 335
1748-Project Longevity, for each of the fiscal years ending June 30, 2022, and 336
1749-June 30, 2023; and 337
1750-(13) Up to $1,150,000 to the Department of Education, for Other 338
1751-Expenses, for each of the fiscal years ending June 30, 2022, and June 30, 339 Substitute Bill No. 6439
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1757-
1758-2023, for the following grants in each said fiscal year: $100,000 to Color 340
1759-a Positive Thought Bridgeport, $250,000 to Wilson-Gray YMCA, 341
1760-$100,000 to the Boys & Girls Club of Stamford, $150,000 to Reach Out 342
1761-and Read, $100,000 to the Walter Luckett Foundation, $100,000 to 343
1762-Andover, Hebron and Marlborough (AHM) Youth and Family Services, 344
1763-$100,000 to the Boys & Girls Club of New London and $250,000 to Youth 345
1764-Arts. 346
1765-Sec. 32. (Effective July 1, 2021) For the fiscal years ending June 30, 2022, 347
1766-and June 30, 2023, each municipality listed below shall receive the 348
1767-following municipal stabilization grant payable not later than October 349
1768-thirty-first of each year: 350
1769-T936 Grantee Grant Amount Grant Amount
1770-T937 2021-2022 2022-2023
1771-T938
1772-T939 Andover 43,820 43,820
1773-T940 Ansonia - -
1774-T941 Ashford 44,498 44,498
1775-T942 Avon 142,054 142,054
1776-T943 Barkhamsted - -
1777-T944 Beacon Falls - -
1778-T945 Berlin 258,989 258,989
1779-T946 Bethany 26,746 26,746
1780-T947 Bethel - -
1781-T948 Bethlehem 40,552 40,552
1782-T949 Bloomfield 291,027 291,027
1783-T950 Bolton 11,053 11,053
1784-T951 Bozrah - -
1785-T952 Branford - -
1786-T953 Bridgeport 2,823,501 2,823,501
1787-T954 Bridgewater - -
1788-T955 Bristol 234,651 234,651
1789-T956 Brookfield 272,396 272,396
1790-T957 Brooklyn - -
1791-T958 Burlington 34,417 34,417
1792-T959 Canaan 24,132 24,132
1793-T960 Canterbury 94,624 94,624 Substitute Bill No. 6439
1794-
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1799-
1800-T961 Canton - -
1801-T962 Chaplin 34,779 34,779
1802-T963 Cheshire 241,134 241,134
1803-T964 Chester - -
1804-T965 Clinton 288,473 288,473
1805-T966 Colchester 134,167 134,167
1806-T967 Colebrook - -
1807-T968 Columbia 28,393 28,393
1808-T969 Cornwall - -
1809-T970 Coventry 113,156 113,156
1810-T971 Cromwell - -
1811-T972 Danbury 1,218,855 1,218,855
1812-T973 Darien - -
1813-T974 Deep River - -
1814-T975 Derby 205,327 205,327
1815-T976 Durham 244,059 244,059
1816-T977 Eastford - -
1817-T978 East Granby - -
1818-T979 East Haddam - -
1819-T980 East Hampton 120,397 120,397
1820-T981 East Hartford 200,959 200,959
1821-T982 East Haven - -
1822-T983 East Lyme 524,097 524,097
1823-T984 Easton - -
1824-T985 East Windsor - -
1825-T986 Ellington - -
1826-T987 Enfield - -
1827-T988 Essex - -
1828-T989 Fairfield 191,245 191,245
1829-T990 Farmington 802,461 802,461
1830-T991 Franklin 25,666 25,666
1831-T992 Glastonbury 385,930 385,930
1832-T993 Goshen - -
1833-T994 Granby - -
1834-T995 Greenwich - -
1835-T996 Griswold - -
1836-T997 Groton 466,668 466,668
1837-T998 Guilford 496,560 496,560
1838-T999 Haddam - -
1839-T1000 Hamden 1,646,236 1,646,236 Substitute Bill No. 6439
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1845-
1846-T1001 Hampton 28,585 28,585
1847-T1002 Hartford 3,370,519 3,370,519
1848-T1003 Hartland 76,110 76,110
1849-T1004 Harwinton 39,036 39,036
1850-T1005 Hebron 125,020 125,020
1851-T1006 Kent - -
1852-T1007 Killingly 268,063 268,063
1853-T1008 Killingworth 155,954 155,954
1854-T1009 Lebanon 162,740 162,740
1855-T1010 Ledyard - -
1856-T1011 Lisbon 139,316 139,316
1857-T1012 Litchfield 46,905 46,905
1858-T1013 Lyme - -
1859-T1014 Madison 175,790 175,790
1860-T1015 Manchester 780,354 780,354
1861-T1016 Mansfield 661,283 661,283
1862-T1017 Marlborough 48,977 48,977
1863-T1018 Meriden 622,306 622,306
1864-T1019 Middlebury 15,067 15,067
1865-T1020 Middlefield 14,971 14,971
1866-T1021 Middletown - -
1867-T1022 Milford 1,130,086 1,130,086
1868-T1023 Monroe 443,723 443,723
1869-T1024 Montville 20,897 20,897
1870-T1025 Morris - -
1871-T1026 Naugatuck 283,399 283,399
1872-T1027 New Britain 2,176,332 2,176,332
1873-T1028 New Canaan - -
1874-T1029 New Fairfield 265,666 265,666
1875-T1030 New Hartford - -
1876-T1031 New Haven 1,675,450 1,675,450
1877-T1032 Newington - -
1878-T1033 New London 1,112,913 1,112,913
1879-T1034 New Milford - -
1880-T1035 Newtown 267,960 267,960
1881-T1036 Norfolk 9,911 9,911
1882-T1037 North Branford 152,031 152,031
1883-T1038 North Canaan 11,334 11,334
1884-T1039 North Haven - -
1885-T1040 North Stonington - - Substitute Bill No. 6439
1886-
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1891-
1892-T1041 Norwalk 1,780,046 1,780,046
1893-T1042 Norwich 210,834 210,834
1894-T1043 Old Lyme - -
1895-T1044 Old Saybrook - -
1896-T1045 Orange 221,467 221,467
1897-T1046 Oxford 267,543 267,543
1898-T1047 Plainfield - -
1899-T1048 Plainville - -
1900-T1049 Plymouth - -
1901-T1050 Pomfret 23,434 23,434
1902-T1051 Portland - -
1903-T1052 Preston - -
1904-T1053 Prospect 73,271 73,271
1905-T1054 Putnam 71,039 71,039
1906-T1055 Redding 57,277 57,277
1907-T1056 Ridgefield 117,659 117,659
1908-T1057 Rocky Hill 65,602 65,602
1909-T1058 Roxbury - -
1910-T1059 Salem 132,694 132,694
1911-T1060 Salisbury - -
1912-T1061 Scotland 13,960 13,960
1913-T1062 Seymour - -
1914-T1063 Sharon - -
1915-T1064 Shelton - -
1916-T1065 Sherman - -
1917-T1066 Simsbury - -
1918-T1067 Somers 240,198 240,198
1919-T1068 Southbury 74,062 74,062
1920-T1069 Southington - -
1921-T1070 South Windsor 57,854 57,854
1922-T1071 Sprague - -
1923-T1072 Stafford - -
1924-T1073 Stamford 1,846,049 1,846,049
1925-T1074 Sterling - -
1926-T1075 Stonington 218,992 218,992
1927-T1076 Stratford - -
1928-T1077 Suffield 206,051 206,051
1929-T1078 Thomaston - -
1930-T1079 Thompson 4,459 4,459
1931-T1080 Tolland 322,977 322,977 Substitute Bill No. 6439
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1937-
1938-T1081 Torrington 72,539 72,539
1939-T1082 Trumbull 604,706 604,706
1940-T1083 Union - -
1941-T1084 Vernon 330,755 330,755
1942-T1085 Voluntown - -
1943-T1086 Wallingford - -
1944-T1087 Warren - -
1945-T1088 Washington - -
1946-T1089 Waterbury 2,298,414 2,298,414
1947-T1090 Waterford - -
1948-T1091 Watertown - -
1949-T1092 Westbrook - -
1950-T1093 West Hartford - -
1951-T1094 West Haven - -
1952-T1095 Weston 70,181 70,181
1953-T1096 Westport 66,133 66,133
1954-T1097 Wethersfield - -
1955-T1098 Willington - -
1956-T1099 Wilton 93,135 93,135
1957-T1100 Winchester 105,432 105,432
1958-T1101 Windham 1,349,376 1,349,376
1959-T1102 Windsor 357,943 357,943
1960-T1103 Windsor Locks 150,116 150,116
1961-T1104 Wolcott 136,938 136,938
1962-T1105 Woodbridge 120,477 120,477
1963-T1106 Woodbury - -
1964-T1107 Woodstock - -
1965-T1108 TOTALS 37,753,333 37,753,333
1966-
1967-Sec. 33. (Effective July 1, 2021) Notwithstanding any provision of the 351
1968-general statutes, for the fiscal years ending June 30, 2022, and June 30, 352
1969-2023, each of the following municipalities shall receive a municipal 353
1970-revenue sharing grant payable not later than October thirty-first of each 354
1971-year. The total amount of the grant payable is as follows: 355
1972-T1109 Grantee Grant Amount Grant Amount
1973-T1110 2021-2022 2022-2023
1974-T1111 Bridgeport 3,236,058 3,236,058
1975-T1112 Hartford 12,422,113 12,422,113 Substitute Bill No. 6439
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1981-
1982-T1113 Mansfield 2,630,447 2,630,447
1983-T1114 New Haven 15,246,372 15,246,372
1984-T1115 Waterbury 3,284,145 3,284,145
1985-T1116 TOTALS 36,819,135 36,819,135
1986-
1987-Sec. 34. (Effective July 1, 2021) Notwithstanding any provision of the 356
1988-general statutes, for the fiscal years ending June 30, 2022, and June 30, 357
1989-2023, the total grants paid to municipalities from the moneys available 358
1990-in the Mashantucket Pequot and Mohegan Fund established by section 359
1991-3-55i of the general statutes shall be as follows: 360
1992-T1117 Grantee Grant Amount Grant Amount
1993-T1118 2021-2022 2022-2023
1994-T1119
1995-T1120 Andover 6,680 6,680
1996-T1121 Ansonia 113,045 113,045
1997-T1122 Ashford 12,010 12,010
1998-T1123 Avon - -
1999-T1124 Barkhamsted 6,728 6,728
2000-T1125 Beacon Falls 12,467 12,467
2001-T1126 Berlin - -
2002-T1127 Bethany 881 881
2003-T1128 Bethel - -
2004-T1129 Bethlehem 4,125 4,125
2005-T1130 Bloomfield 94,314 94,314
2006-T1131 Bolton 3,244 3,244
2007-T1132 Bozrah 9,143 9,143
2008-T1133 Branford - -
2009-T1134 Bridgeport 5,606,925 5,606,925
2010-T1135 Bridgewater 3,734 3,734
2011-T1136 Bristol 400,282 400,282
2012-T1137 Brookfield - -
2013-T1138 Brooklyn 191,703 191,703
2014-T1139 Burlington - -
2015-T1140 Canaan 6,202 6,202
2016-T1141 Canterbury 15,208 15,208
2017-T1142 Canton - -
2018-T1143 Chaplin 73,052 73,052
2019-T1144 Cheshire 1,962,440 1,962,440 Substitute Bill No. 6439
2020-
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2025-
2026-T1145 Chester 3,278 3,278
2027-T1146 Clinton - -
2028-T1147 Colchester 23,167 23,167
2029-T1148 Colebrook 6,045 6,045
2030-T1149 Columbia 4,857 4,857
2031-T1150 Cornwall 4,434 4,434
2032-T1151 Coventry 13,336 13,336
2033-T1152 Cromwell - -
2034-T1153 Danbury 678,398 678,398
2035-T1154 Darien - -
2036-T1155 Deep River 4,490 4,490
2037-T1156 Derby 207,304 207,304
2038-T1157 Durham 1,003 1,003
2039-T1158 Eastford 7,529 7,529
2040-T1159 East Granby 987 987
2041-T1160 East Haddam 3,042 3,042
2042-T1161 East Hampton 6,742 6,742
2043-T1162 East Hartford 156,898 156,898
2044-T1163 East Haven 82,006 82,006
2045-T1164 East Lyme 270,204 270,204
2046-T1165 Easton - -
2047-T1166 East Windsor 15,432 15,432
2048-T1167 Ellington 4,081 4,081
2049-T1168 Enfield 1,224,751 1,224,751
2050-T1169 Essex - -
2051-T1170 Fairfield 114,941 114,941
2052-T1171 Farmington - -
2053-T1172 Franklin 9,738 9,738
2054-T1173 Glastonbury - -
2055-T1174 Goshen 2,687 2,687
2056-T1175 Granby - -
2057-T1176 Greenwich - -
2058-T1177 Griswold 55,478 55,478
2059-T1178 Groton 1,232,069 1,232,069
2060-T1179 Guilford - -
2061-T1180 Haddam 908 908
2062-T1181 Hamden 725,946 725,946
2063-T1182 Hampton 8,881 8,881
2064-T1183 Hartford 6,136,523 6,136,523 Substitute Bill No. 6439
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2070-
2071-T1184 Hartland 6,593 6,593
2072-T1185 Harwinton 3,676 3,676
2073-T1186 Hebron 3,350 3,350
2074-T1187 Kent 1,298 1,298
2075-T1188 Killingly 94,184 94,184
2076-T1189 Killingworth - -
2077-T1190 Lebanon 13,139 13,139
2078-T1191 Ledyard 1,391,000 1,391,000
2079-T1192 Lisbon 11,287 11,287
2080-T1193 Litchfield - -
2081-T1194 Lyme 1,997 1,997
2082-T1195 Madison - -
2083-T1196 Manchester 412,450 412,450
2084-T1197 Mansfield 179,151 179,151
2085-T1198 Marlborough 1,807 1,807
2086-T1199 Meriden 698,609 698,609
2087-T1200 Middlebury - -
2088-T1201 Middlefield 5,616 5,616
2089-T1202 Middletown 1,060,747 1,060,747
2090-T1203 Milford 236,690 236,690
2091-T1204 Monroe - -
2092-T1205 Montville 1,446,162 1,446,162
2093-T1206 Morris 5,059 5,059
2094-T1207 Naugatuck 147,899 147,899
2095-T1208 New Britain 1,980,822 1,980,822
2096-T1209 New Canaan - -
2097-T1210 New Fairfield - -
2098-T1211 New Hartford 822 822
2099-T1212 New Haven 5,503,352 5,503,352
2100-T1213 Newington 164,924 164,924
2101-T1214 New London 1,667,837 1,667,837
2102-T1215 New Milford 2,049 2,049
2103-T1216 Newtown 829,098 829,098
2104-T1217 Norfolk 8,899 8,899
2105-T1218 North Branford 2,647 2,647
2106-T1219 North Canaan 12,383 12,383
2107-T1220 North Haven 86,789 86,789
2108-T1221 North Stonington 880,690 880,690
2109-T1222 Norwalk 577,059 577,059 Substitute Bill No. 6439
2110-
2111-
2112-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2021HB-06439-
2113-R01-HB.docx }
2114-48 of 50
2115-
2116-T1223 Norwich 2,360,229 2,360,229
2117-T1224 Old Lyme - -
2118-T1225 Old Saybrook - -
2119-T1226 Orange 6,408 6,408
2120-T1227 Oxford - -
2121-T1228 Plainfield 82,099 82,099
2122-T1229 Plainville 27,635 27,635
2123-T1230 Plymouth 33,955 33,955
2124-T1231 Pomfret 9,172 9,172
2125-T1232 Portland 2,902 2,902
2126-T1233 Preston 1,165,290 1,165,290
2127-T1234 Prospect 1,085 1,085
2128-T1235 Putnam 75,902 75,902
2129-T1236 Redding - -
2130-T1237 Ridgefield - -
2131-T1238 Rocky Hill 213,545 213,545
2132-T1239 Roxbury 2,188 2,188
2133-T1240 Salem 7,370 7,370
2134-T1241 Salisbury - -
2135-T1242 Scotland 11,620 11,620
2136-T1243 Seymour 24,111 24,111
2137-T1244 Sharon 2,001 2,001
2138-T1245 Shelton - -
2139-T1246 Sherman 109 109
2140-T1247 Simsbury - -
2141-T1248 Somers 1,564,515 1,564,515
2142-T1249 Southbury - -
2143-T1250 Southington 7,160 7,160
2144-T1251 South Windsor - -
2145-T1252 Sprague 17,479 17,479
2146-T1253 Stafford 60,839 60,839
2147-T1254 Stamford 625,635 625,635
2148-T1255 Sterling 24,317 24,317
2149-T1256 Stonington 30,000 30,000
2150-T1257 Stratford 30,567 30,567
2151-T1258 Suffield 2,760,598 2,760,598
2152-T1259 Thomaston 16,872 16,872
2153-T1260 Thompson 38,307 38,307
2154-T1261 Tolland - - Substitute Bill No. 6439
2155-
2156-
2157-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2021HB-06439-
2158-R01-HB.docx }
2159-49 of 50
2160-
2161-T1262 Torrington 196,642 196,642
2162-T1263 Trumbull - -
2163-T1264 Union 19,013 19,013
2164-T1265 Vernon 79,820 79,820
2165-T1266 Voluntown 80,641 80,641
2166-T1267 Wallingford 33,058 33,058
2167-T1268 Warren 4,369 4,369
2168-T1269 Washington - -
2169-T1270 Waterbury 2,637,435 2,637,435
2170-T1271 Waterford - -
2171-T1272 Watertown 11,631 11,631
2172-T1273 Westbrook - -
2173-T1274 West Hartford 27,820 27,820
2174-T1275 West Haven 807,097 807,097
2175-T1276 Weston - -
2176-T1277 Westport - -
2177-T1278 Wethersfield 137,556 137,556
2178-T1279 Willington 17,399 17,399
2179-T1280 Wilton - -
2180-T1281 Winchester 49,474 49,474
2181-T1282 Windham 793,155 793,155
2182-T1283 Windsor - -
2183-T1284 Windsor Locks 387,713 387,713
2184-T1285 Wolcott 16,939 16,939
2185-T1286 Woodbridge - -
2186-T1287 Woodbury - -
2187-T1288 Woodstock 5,694 5,694
2188-T1289 TOTALS 51,472,789 51,472,789
1413+order to achieve budget savings in the General Fund of $48,215,570 31
1414+during each such fiscal year. 32
1415+(b) The Secretary of the Office of Policy and Management may make 33
1416+reductions in allotments for the judicial branch for the fiscal years 34
1417+ending June 30, 2022, and June 30, 2023, in order to achieve budget 35
1418+savings in the General Fund of $5,000,000 during each such fiscal year. 36
1419+Such reductions shall be achieved as determined by the Chief Justice 37
1420+and Chief Public Defender. 38
1421+Sec. 11. (Effective July 1, 2021) The Secretary of the Office of Policy and 39
1422+Management may make reductions in allotments in any budgeted 40
1423+agency of the executive branch for the fiscal years ending June 30, 2022, 41
1424+and June 30, 2023, in order to achieve retirement, restructuring or 42
1425+efficiency savings in the General Fund of $20,000,000 during the fiscal 43
1426+year ending June 30, 2022, and $115,000,000 during the fiscal year 44
1427+ending June 30, 2023. 45
1428+Sec. 12. (Effective July 1, 2021) The Secretary of the Office of Policy and 46
1429+Management may make reductions in allotments for the Department of 47
1430+Transportation for the fiscal years ending June 30, 2022, and June 30, 48
1431+2023, in order to reflect the use of temporary federal assistance to reduce 49
1432+transportation operations expenditures in the Special Transportation 50
1433+Fund by $100,000,000 during each such fiscal year. 51
1434+Sec. 13. (Effective July 1, 2021) For the fiscal years ending June 30, 2022, 52
1435+and June 30, 2023, the Department of Social Services and the Department 53
1436+LCO No. 3214 31 of 58
1437+
1438+of Children and Families may, with the approval of the Office of Policy 54
1439+and Management, and in compliance with any advanced planning 55
1440+document approved by the federal Department of Health and Human 56
1441+Services, establish receivables for the reimbursement anticipated from 57
1442+approved projects. 58
1443+Sec. 14. (Effective July 1, 2021) Notwithstanding the provisions of 59
1444+section 4-85 of the general statutes, the Secretary of the Office of Policy 60
1445+and Management shall not allot funds appropriated in sections 1 to 9, 61
1446+inclusive, of this act for Nonfunctional – Change to Accruals. 62
1447+Sec. 15. (Effective July 1, 2021) (a) The Secretary of the Office of Policy 63
1448+and Management may transfer amounts appropriated for Personal 64
1449+Services in sections 1 to 9, inclusive, of this act from agencies to the 65
1450+Reserve for Salary Adjustments account to reflect a more accurate 66
1451+impact of collective bargaining and related costs. 67
1452+(b) The Secretary of the Office of Policy and Management may 68
1453+transfer funds appropriated in section 1 of this act, for Reserve for Salary 69
1454+Adjustments, to any agency in any appropriated fund to give effect to 70
1455+salary increases, other employee benefits, agency costs related to staff 71
1456+reductions including accrual payments, achievement of agency personal 72
1457+services reductions, or other personal services adjustments authorized 73
1458+by this act, any other act or other applicable statute. 74
1459+Sec. 16. (Effective from passage) (a) That portion of unexpended funds, 75
1460+as determined by the Secretary of the Office of Policy and Management, 76
1461+appropriated in public act 19-117, as amended by public act 19-1 of the 77
1462+December 2019 special session, that relate to collective bargaining 78
1463+agreements and related costs, shall not lapse on June 30, 2021, and such 79
1464+funds shall continue to be available for such purpose during the fiscal 80
1465+years ending June 30, 2022, and June 30, 2023. 81
1466+(b) That portion of unexpended funds, as determined by the Secretary 82
1467+of the Office of Policy and Management, appropriated in sections 1 to 9, 83
1468+inclusive, of this act, that relate to collective bargaining agreements and 84
1469+related costs for the fiscal year ending June 30, 2022, shall not lapse on 85
1470+LCO No. 3214 32 of 58
1471+
1472+June 30, 2022, and such funds shall continue to be available for such 86
1473+purpose during the fiscal year ending June 30, 2023. 87
1474+Sec. 17. (Effective July 1, 2021) Any appropriation, or portion thereof, 88
1475+made to any agency, under sections 1 to 9, inclusive, of this act, may be 89
1476+transferred at the request of such agency to any other agency by the 90
1477+Governor, with the approval of the Finance Advisory Committee, to 91
1478+take full advantage of federal matching funds, provided both agencies 92
1479+shall certify that the expenditure of such transferred funds by the 93
1480+receiving agency will be for the same purpose as that of the original 94
1481+appropriation or portion thereof so transferred. Any federal funds 95
1482+generated through the transfer of appropriations between agencies may 96
1483+be used for reimbursing appropriated expenditures or for expanding 97
1484+program services or a combination of both as determined by the 98
1485+Governor, with the approval of the Finance Advisory Committee. 99
1486+Sec. 18. (Effective July 1, 2021) Any appropriation, or portion thereof, 100
1487+made to any agency under sections 1 to 9, inclusive, of this act may be 101
1488+adjusted by the Governor, with approval of the Finance Advisory 102
1489+Committee, in order to maximize federal funding available to the state, 103
1490+consistent with the relevant federal provisions of law. 104
1491+Sec. 19. (Effective July 1, 2021) Any appropriation, or portion thereof, 105
1492+made to The University of Connecticut Health Center in section 1 of this 106
1493+act may be transferred by the Secretary of the Office of Policy and 107
1494+Management to the Medicaid account in the Department of Social 108
1495+Services for the purpose of maximizing federal reimbursement. 109
1496+Sec. 20. (Effective July 1, 2021) All funds appropriated to the 110
1497+Department of Social Services for DMHAS – Disproportionate Share 111
1498+shall be expended by the Department of Social Services in such amounts 112
1499+and at such times as prescribed by the Office of Policy and Management. 113
1500+The Department of Social Services shall make disproportionate share 114
1501+payments to hospitals in the Department of Mental Health and 115
1502+Addiction Services for operating expenses and for related fringe benefit 116
1503+expenses. Funds received by the hospitals in the Department of Mental 117
1504+Health and Addiction Services, for fringe benefits, shall be used to 118
1505+LCO No. 3214 33 of 58
1506+
1507+reimburse the Comptroller. All other funds received by the hospitals in 119
1508+the Department of Mental Health and Addiction Services shall be 120
1509+deposited to grants – other than federal accounts. All disproportionate 121
1510+share payments not expended in grants – other than federal accounts 122
1511+shall lapse at the end of the fiscal year. 123
1512+Sec. 21. (Effective July 1, 2021) During the fiscal years ending June 30, 124
1513+2022, and June 30, 2023, $1,000,000 of the federal funds received by the 125
1514+Department of Education, from Part B of the Individuals with 126
1515+Disabilities Education Act (IDEA), shall be transferred to the Office of 127
1516+Early Childhood in each such fiscal year, for the Birth-to-Three program, 128
1517+in order to carry out Part B responsibilities consistent with the IDEA. 129
1518+Sec. 22. (Effective July 1, 2021) (a) For the fiscal year ending June 30, 130
1519+2022, the distribution of priority school district grants, pursuant to 131
1520+subsection (a) of section 10-266p of the general statutes, shall be as 132
1521+follows: (1) For priority school districts in the amount of $30,818,778, (2) 133
1522+for extended school building hours in the amount of $2,919,883, and (3) 134
1523+for school accountability in the amount of $3,412,207. 135
1524+(b) For the fiscal year ending June 30, 2023, the distribution of priority 136
1525+school district grants, pursuant to subsection (a) of section 10-266p of 137
1526+the general statutes, shall be as follows: (1) For priority school districts 138
1527+in the amount of $30,818,778, (2) for extended school building hours in 139
1528+the amount of $2,919,883, and (3) for school accountability in the amount 140
1529+of $3,412,207. 141
1530+Sec. 23. (Effective July 1, 2021) Notwithstanding the provisions of 142
1531+section 17a-17 of the general statutes, for the fiscal years ending June 30, 143
1532+2022, and June 30, 2023, the provisions of said section shall not be 144
1533+considered in any increases or decreases to residential rates or allowable 145
1534+per diem payments to private residential treatment centers licensed 146
1535+pursuant to section 17a-145 of the general statutes. 147
1536+Sec. 24. (Effective July 1, 2021) (a) For all allowable expenditures made 148
1537+pursuant to a contract subject to cost settlement with the Department of 149
1538+Developmental Services by an organization in compliance with 150
1539+LCO No. 3214 34 of 58
1540+
1541+performance requirements of such contract, eighty per cent of the 151
1542+difference between actual expenditures incurred and the amount 152
1543+received by the organization from the Department of Developmental 153
1544+Services pursuant to such contract shall be reimbursed to the 154
1545+Department of Developmental Services during each of the fiscal years 155
1546+ending June 30, 2022, and June 30, 2023. Not later than October first of 156
1547+each such fiscal year, the Department of Developmental Services shall 157
1548+provide the Secretary of the Office of Policy and Management with a 158
1549+report detailing the amount of funding retained by contracted providers 159
1550+pursuant to this subsection and the purposes for which such funds were 160
1551+used by such providers. 161
1552+(b) For expenditures incurred by nonprofit providers with purchase 162
1553+of service contracts with the Department of Mental Health and 163
1554+Addiction Services for which year-end cost reconciliation currently 164
1555+occurs, and where such providers are in compliance with performance 165
1556+requirements of such contract, one hundred per cent, or an alternative 166
1557+amount as identified by the Commissioner of Mental Health and 167
1558+Addiction Services and approved by the Secretary of the Office of Policy 168
1559+and Management and as allowed by applicable state and federal laws 169
1560+and regulations, of the difference between actual expenditures incurred 170
1561+and the amount received by the organization from the Department of 171
1562+Mental Health and Addiction Services pursuant to such contract shall 172
1563+be reimbursed to the Department of Mental Health and Addiction 173
1564+Services for the fiscal years ending June 30, 2022, and June 30, 2023. 174
1565+Sec. 25. (Effective July 1, 2021) Notwithstanding the provisions of 175
1566+subsection (c) of section 4-66l of the general statutes, for the fiscal years 176
1567+ending June 30, 2022, and June 30, 2023, motor vehicle property tax 177
1568+grants to municipalities that impose mill rates on real property and 178
1569+personal property other than motor vehicles greater than 45 mills or 179
1570+that, when combined with the mill rate of any district located within the 180
1571+municipality, impose mill rates greater than 45 mills, shall be made in 181
1572+an amount equal to the difference between the amount of property taxes 182
1573+levied by the municipality and any district located within the 183
1574+municipality on motor vehicles for the assessment year commencing 184
1575+LCO No. 3214 35 of 58
1576+
1577+October 1, 2017, and the amount such levy would have been if the mill 185
1578+rate on motor vehicles for said assessment year was equal to the mill 186
1579+rate imposed by such municipality and any district located within the 187
1580+municipality on real property and personal property other than motor 188
1581+vehicles. 189
1582+Sec. 26. (Effective July 1, 2021) For the fiscal years ending June 30, 2022, 190
1583+and June 30, 2023, each municipality listed below shall receive the 191
1584+following municipal stabilization grant payable not later than October 192
1585+thirty-first of each year: 193
1586+
1587+T955 Grantee Grant Amount Grant Amount
1588+T956 2021-2022 2022-2023
1589+T957
1590+T958 Andover 43,820 43,820
1591+T959 Ansonia - -
1592+T960 Ashford 44,498 44,498
1593+T961 Avon 142,054 142,054
1594+T962 Barkhamsted - -
1595+T963 Beacon Falls - -
1596+T964 Berlin 258,989 258,989
1597+T965 Bethany 26,746 26,746
1598+T966 Bethel - -
1599+T967 Bethlehem 40,552 40,552
1600+T968 Bloomfield 291,027 291,027
1601+T969 Bolton 11,053 11,053
1602+T970 Bozrah - -
1603+T971 Branford - -
1604+T972 Bridgeport 2,823,501 2,823,501
1605+T973 Bridgewater - -
1606+T974 Bristol 234,651 234,651
1607+T975 Brookfield 272,396 272,396
1608+T976 Brooklyn - -
1609+T977 Burlington 34,417 34,417
1610+T978 Canaan 24,132 24,132
1611+T979 Canterbury 94,624 94,624
1612+T980 Canton - -
1613+T981 Chaplin 34,779 34,779
1614+T982 Cheshire 241,134 241,134
1615+LCO No. 3214 36 of 58
1616+
1617+T983 Chester - -
1618+T984 Clinton 288,473 288,473
1619+T985 Colchester 134,167 134,167
1620+T986 Colebrook - -
1621+T987 Columbia 28,393 28,393
1622+T988 Cornwall - -
1623+T989 Coventry 113,156 113,156
1624+T990 Cromwell - -
1625+T991 Danbury 1,218,855 1,218,855
1626+T992 Darien - -
1627+T993 Deep River - -
1628+T994 Derby 205,327 205,327
1629+T995 Durham 244,059 244,059
1630+T996 Eastford - -
1631+T997 East Granby - -
1632+T998 East Haddam - -
1633+T999 East Hampton 120,397 120,397
1634+T1000 East Hartford 200,959 200,959
1635+T1001 East Haven - -
1636+T1002 East Lyme 524,097 524,097
1637+T1003 Easton - -
1638+T1004 East Windsor - -
1639+T1005 Ellington - -
1640+T1006 Enfield - -
1641+T1007 Essex - -
1642+T1008 Fairfield 191,245 191,245
1643+T1009 Farmington 802,461 802,461
1644+T1010 Franklin 25,666 25,666
1645+T1011 Glastonbury 385,930 385,930
1646+T1012 Goshen - -
1647+T1013 Granby - -
1648+T1014 Greenwich - -
1649+T1015 Griswold - -
1650+T1016 Groton 466,668 466,668
1651+T1017 Guilford 496,560 496,560
1652+T1018 Haddam - -
1653+T1019 Hamden 1,646,236 1,646,236
1654+T1020 Hampton 28,585 28,585
1655+T1021 Hartford 3,370,519 3,370,519
1656+T1022 Hartland 76,110 76,110
1657+T1023 Harwinton 39,036 39,036
1658+LCO No. 3214 37 of 58
1659+
1660+T1024 Hebron 125,020 125,020
1661+T1025 Kent - -
1662+T1026 Killingly 268,063 268,063
1663+T1027 Killingworth 155,954 155,954
1664+T1028 Lebanon 162,740 162,740
1665+T1029 Ledyard - -
1666+T1030 Lisbon 139,316 139,316
1667+T1031 Litchfield 46,905 46,905
1668+T1032 Lyme - -
1669+T1033 Madison 175,790 175,790
1670+T1034 Manchester 780,354 780,354
1671+T1035 Mansfield 661,283 661,283
1672+T1036 Marlborough 48,977 48,977
1673+T1037 Meriden 622,306 622,306
1674+T1038 Middlebury 15,067 15,067
1675+T1039 Middlefield 14,971 14,971
1676+T1040 Middletown - -
1677+T1041 Milford 1,130,086 1,130,086
1678+T1042 Monroe 443,723 443,723
1679+T1043 Montville 20,897 20,897
1680+T1044 Morris - -
1681+T1045 Naugatuck 283,399 283,399
1682+T1046 New Britain 2,176,332 2,176,332
1683+T1047 New Canaan - -
1684+T1048 New Fairfield 265,666 265,666
1685+T1049 New Hartford - -
1686+T1050 New Haven 1,675,450 1,675,450
1687+T1051 Newington - -
1688+T1052 New London 1,112,913 1,112,913
1689+T1053 New Milford - -
1690+T1054 Newtown 267,960 267,960
1691+T1055 Norfolk 9,911 9,911
1692+T1056 North Branford 152,031 152,031
1693+T1057 North Canaan 11,334 11,334
1694+T1058 North Haven - -
1695+T1059 North Stonington - -
1696+T1060 Norwalk 1,780,046 1,780,046
1697+T1061 Norwich 210,834 210,834
1698+T1062 Old Lyme - -
1699+T1063 Old Saybrook - -
1700+T1064 Orange 221,467 221,467
1701+LCO No. 3214 38 of 58
1702+
1703+T1065 Oxford 267,543 267,543
1704+T1066 Plainfield - -
1705+T1067 Plainville - -
1706+T1068 Plymouth - -
1707+T1069 Pomfret 23,434 23,434
1708+T1070 Portland - -
1709+T1071 Preston - -
1710+T1072 Prospect 73,271 73,271
1711+T1073 Putnam 71,039 71,039
1712+T1074 Redding 57,277 57,277
1713+T1075 Ridgefield 117,659 117,659
1714+T1076 Rocky Hill 65,602 65,602
1715+T1077 Roxbury - -
1716+T1078 Salem 132,694 132,694
1717+T1079 Salisbury - -
1718+T1080 Scotland 13,960 13,960
1719+T1081 Seymour - -
1720+T1082 Sharon - -
1721+T1083 Shelton - -
1722+T1084 Sherman - -
1723+T1085 Simsbury - -
1724+T1086 Somers 240,198 240,198
1725+T1087 Southbury 74,062 74,062
1726+T1088 Southington - -
1727+T1089 South Windsor 57,854 57,854
1728+T1090 Sprague - -
1729+T1091 Stafford - -
1730+T1092 Stamford 1,846,049 1,846,049
1731+T1093 Sterling - -
1732+T1094 Stonington 218,992 218,992
1733+T1095 Stratford - -
1734+T1096 Suffield 206,051 206,051
1735+T1097 Thomaston - -
1736+T1098 Thompson 4,459 4,459
1737+T1099 Tolland 322,977 322,977
1738+T1100 Torrington 72,539 72,539
1739+T1101 Trumbull 604,706 604,706
1740+T1102 Union - -
1741+T1103 Vernon 330,755 330,755
1742+T1104 Voluntown - -
1743+T1105 Wallingford - -
1744+LCO No. 3214 39 of 58
1745+
1746+T1106 Warren - -
1747+T1107 Washington - -
1748+T1108 Waterbury 2,298,414 2,298,414
1749+T1109 Waterford - -
1750+T1110 Watertown - -
1751+T1111 Westbrook - -
1752+T1112 West Hartford - -
1753+T1113 West Haven - -
1754+T1114 Weston 70,181 70,181
1755+T1115 Westport 66,133 66,133
1756+T1116 Wethersfield - -
1757+T1117 Willington - -
1758+T1118 Wilton 93,135 93,135
1759+T1119 Winchester 105,432 105,432
1760+T1120 Windham 1,349,376 1,349,376
1761+T1121 Windsor 357,943 357,943
1762+T1122 Windsor Locks 150,116 150,116
1763+T1123 Wolcott 136,938 136,938
1764+T1124 Woodbridge 120,477 120,477
1765+T1125 Woodbury - -
1766+T1126 Woodstock - -
1767+T1127 TOTALS 37,753,333 37,753,333
1768+
1769+Sec. 27. (Effective July 1, 2021) Notwithstanding any provision of the 194
1770+general statutes, for the fiscal years ending June 30, 2022, and June 30, 195
1771+2023, each of the following municipalities shall receive a municipal 196
1772+revenue sharing grant payable not later than October thirty-first of each 197
1773+year. The total amount of the grant payable is as follows: 198
1774+
1775+T1128 Grantee Grant Amount Grant Amount
1776+T1129 2021-2022 2022-2023
1777+T1130 Bridgeport 3,236,058 3,236,058
1778+T1131 Hartford 12,422,113 12,422,113
1779+T1132 Mansfield 2,630,447 2,630,447
1780+T1133 New Haven 15,246,372 15,246,372
1781+T1134 Waterbury 3,284,145 3,284,145
1782+T1135 TOTALS 36,819,135 36,819,135
1783+
1784+Sec. 28. (Effective July 1, 2021) Notwithstanding any provision of the 199
1785+LCO No. 3214 40 of 58
1786+
1787+general statutes, for the fiscal years ending June 30, 2022, and June 30, 200
1788+2023, each town, city and borough listed below shall receive the 201
1789+following payment in lieu of taxes for college and hospital property not 202
1790+later than October thirty-first of each year: 203
1791+
1792+T1136 Grantee Grant Amount Grant Amount
1793+T1137 2021-2022 2022-2023
1794+T1138
1795+T1139 Andover - -
1796+T1140 Ansonia - -
1797+T1141 Ashford - -
1798+T1142 Avon - -
1799+T1143 Barkhamsted - -
1800+T1144 Beacon Falls - -
1801+T1145 Berlin - -
1802+T1146 Bethany 14,650 14,650
1803+T1147 Bethel 10,175 10,175
1804+T1148 Bethlehem - -
1805+T1149 Bloomfield 110,126 110,126
1806+T1150 Bolton - -
1807+T1151 Bozrah - -
1808+T1152 Branford 105,041 105,041
1809+T1153 Bridgeport 7,464,762 7,464,762
1810+T1154 Bridgewater - -
1811+T1155 Bristol 380,562 380,562
1812+T1156 Brookfield - -
1813+T1157 Brooklyn - -
1814+T1158 Burlington - -
1815+T1159 Canaan 1,406 1,406
1816+T1160 Canterbury - -
1817+T1161 Canton - -
1818+T1162 Chaplin - -
1819+T1163 Cheshire 100,980 100,980
1820+T1164 Chester - -
1821+T1165 Clinton - -
1822+T1166 Colchester - -
1823+T1167 Colebrook - -
1824+T1168 Columbia - -
1825+T1169 Cornwall - -
1826+LCO No. 3214 41 of 58
1827+
1828+T1170 Coventry - -
1829+T1171 Cromwell 37,974 37,974
1830+T1172 Danbury 1,401,114 1,401,114
1831+T1173 Darien - -
1832+T1174 Deep River - -
1833+T1175 Derby 690,309 690,309
1834+T1176 Durham - -
1835+T1177 Eastford - -
1836+T1178 East Granby - -
1837+T1179 East Haddam - -
1838+T1180 East Hampton - -
1839+T1181 East Hartford 1,102,257 1,102,257
1840+T1182 East Haven - -
1841+T1183 East Lyme 28,062 28,062
1842+T1184 Easton - -
1843+T1185 East Windsor - -
1844+T1186 Ellington - -
1845+T1187 Enfield 17,209 17,209
1846+T1188 Essex 10,116 10,116
1847+T1189 Fairfield 1,828,166 1,828,166
1848+T1190 Farmington 23,644 23,644
1849+T1191 Franklin - -
1850+T1192 Glastonbury - -
1851+T1193 Goshen - -
1852+T1194 Granby - -
1853+T1195 Greenwich 674,786 674,786
1854+T1196 Griswold - -
1855+T1197 Groton 25,380 25,380
1856+T1198 Guilford - -
1857+T1199 Haddam - -
1858+T1200 Hamden 2,359,751 2,359,751
1859+T1201 Hampton - -
1860+T1202 Hartford 20,009,758 20,009,758
1861+T1203 Hartland - -
1862+T1204 Harwinton - -
1863+T1205 Hebron - -
1864+T1206 Kent - -
1865+T1207 Killingly - -
1866+T1208 Killingworth - -
1867+T1209 Lebanon - -
1868+T1210 Ledyard - -
1869+LCO No. 3214 42 of 58
1870+
1871+T1211 Lisbon - -
1872+T1212 Litchfield - -
1873+T1213 Lyme 138 138
1874+T1214 Madison - -
1875+T1215 Manchester - -
1876+T1216 Mansfield - -
1877+T1217 Marlborough - -
1878+T1218 Meriden 772,912 772,912
1879+T1219 Middlebury - -
1880+T1220 Middlefield - -
1881+T1221 Middletown 9,221,035 9,221,035
1882+T1222 Milford 285,985 285,985
1883+T1223 Monroe - -
1884+T1224 Montville - -
1885+T1225 Morris - -
1886+T1226 Naugatuck - -
1887+T1227 New Britain 2,066,516 2,066,516
1888+T1228 New Canaan - -
1889+T1229 New Fairfield - -
1890+T1230 New Hartford - -
1891+T1231 New Haven 36,545,385 36,545,385
1892+T1232 Newington 1,939,870 1,939,870
1893+T1233 New London 4,620,940 4,620,940
1894+T1234 New Milford 146,478 146,478
1895+T1235 Newtown - -
1896+T1236 Norfolk 27,093 27,093
1897+T1237 North Branford 1,202 1,202
1898+T1238 North Canaan - -
1899+T1239 North Haven 604,327 604,327
1900+T1240 North Stonington - -
1901+T1241 Norwalk 1,929,770 1,929,770
1902+T1242 Norwich 747,378 747,378
1903+T1243 Old Lyme 33,136 33,136
1904+T1244 Old Saybrook - -
1905+T1245 Orange 194,842 194,842
1906+T1246 Oxford - -
1907+T1247 Plainfield 26,401 26,401
1908+T1248 Plainville - -
1909+T1249 Plymouth - -
1910+T1250 Pomfret - -
1911+T1251 Portland - -
1912+LCO No. 3214 43 of 58
1913+
1914+T1252 Preston - -
1915+T1253 Prospect - -
1916+T1254 Putnam 108,104 108,104
1917+T1255 Redding - -
1918+T1256 Ridgefield - -
1919+T1257 Rocky Hill - -
1920+T1258 Roxbury - -
1921+T1259 Salem - -
1922+T1260 Salisbury - -
1923+T1261 Scotland - -
1924+T1262 Seymour - -
1925+T1263 Sharon - -
1926+T1264 Shelton - -
1927+T1265 Sherman - -
1928+T1266 Simsbury - -
1929+T1267 Somers - -
1930+T1268 Southbury - -
1931+T1269 Southington 94,474 94,474
1932+T1270 South Windsor - -
1933+T1271 Sprague - -
1934+T1272 Stafford 140,952 140,952
1935+T1273 Stamford 1,619,805 1,619,805
1936+T1274 Sterling - -
1937+T1275 Stonington - -
1938+T1276 Stratford - -
1939+T1277 Suffield - -
1940+T1278 Thomaston - -
1941+T1279 Thompson 1,436 1,436
1942+T1280 Tolland - -
1943+T1281 Torrington 217,645 217,645
1944+T1282 Trumbull - -
1945+T1283 Union - -
1946+T1284 Vernon - -
1947+T1285 Voluntown 56,182 56,182
1948+T1286 Wallingford 257,444 257,444
1949+T1287 Warren - -
1950+T1288 Washington - -
1951+T1289 Waterbury 3,706,103 3,706,103
1952+T1290 Waterford 109,838 109,838
1953+T1291 Watertown - -
1954+T1292 Westbrook 73,882 73,882
1955+LCO No. 3214 44 of 58
1956+
1957+T1293 West Hartford 883,308 883,308
1958+T1294 West Haven 5,527,988 5,527,988
1959+T1295 Weston - -
1960+T1296 Westport 96,952 96,952
1961+T1297 Wethersfield 12,859 12,859
1962+T1298 Willington - -
1963+T1299 Wilton - -
1964+T1300 Winchester 27,324 27,324
1965+T1301 Windham 504,376 504,376
1966+T1302 Windsor - -
1967+T1303 Windsor Locks - -
1968+T1304 Wolcott - -
1969+T1305 Woodbridge - -
1970+T1306 Woodbury - -
1971+T1307 Woodstock - -
1972+T1308 TOTALS 108,998,308 108,998,308
1973+
1974+Sec. 29. (Effective July 1, 2021) Notwithstanding any provision of the 204
1975+general statutes, for the fiscal years ending June 30, 2022, and June 30, 205
1976+2023, each town, city and borough listed below shall receive the 206
1977+following payment in lieu of taxes for state-owned property not later 207
1978+than October thirty-first of each year: 208
1979+
1980+T1309 Grantee Grant Amount Grant Amount
1981+T1310 2021-2022 2022-2023
1982+T1311
1983+T1312 Andover 9,631 9,631
1984+T1313 Ansonia 61,845 61,845
1985+T1314 Ashford 2,817 2,817
1986+T1315 Avon 27,370 27,370
1987+T1316 Barkhamsted 9,887 9,887
1988+T1317 Beacon Falls 24,899 24,899
1989+T1318 Berlin 6,108 6,108
1990+T1319 Bethany 20,648 20,648
1991+T1320 Bethel 15,360 15,360
1992+T1321 Bethlehem 527 527
1993+T1322 Bloomfield 13,651 13,651
1994+T1323 Bolton 24,288 24,288
1995+T1324 Bozrah 3,044 3,044
1996+LCO No. 3214 45 of 58
1997+
1998+T1325 Branford 12,155 12,155
1999+T1326 Bridgeport 2,319,865 2,319,865
2000+T1327 Bridgewater 639 639
2001+T1328 Bristol 47,877 47,877
2002+T1329 Brookfield - -
2003+T1330 Brooklyn 79,919 79,919
2004+T1331 Burlington 22,931 22,931
2005+T1332 Canaan 58,344 58,344
2006+T1333 Canterbury 5,357 5,357
2007+T1334 Canton 9,325 9,325
2008+T1335 Chaplin 31,817 31,817
2009+T1336 Cheshire 1,317,410 1,317,410
2010+T1337 Chester 9,068 9,068
2011+T1338 Clinton 16,949 16,949
2012+T1339 Colchester 74,928 74,928
2013+T1340 Colebrook 2,813 2,813
2014+T1341 Columbia 3,666 3,666
2015+T1342 Cornwall 9,753 9,753
2016+T1343 Coventry 23,414 23,414
2017+T1344 Cromwell 8,749 8,749
2018+T1345 Danbury 1,597,717 1,597,717
2019+T1346 Darien 10,948 10,948
2020+T1347 Deep River 7,424 7,424
2021+T1348 Derby 29,550 29,550
2022+T1349 Durham 6,251 6,251
2023+T1350 Eastford 32,004 32,004
2024+T1351 East Granby 3,868 3,868
2025+T1352 East Haddam 18,370 18,370
2026+T1353 East Hampton 19,217 19,217
2027+T1354 East Hartford 69,451 69,451
2028+T1355 East Haven 462,357 462,357
2029+T1356 East Lyme 192,581 192,581
2030+T1357 Easton 49,981 49,981
2031+T1358 East Windsor 548,433 548,433
2032+T1359 Ellington 4,540 4,540
2033+T1360 Enfield 655,840 655,840
2034+T1361 Essex 277 277
2035+T1362 Fairfield 19,259 19,259
2036+T1363 Farmington 2,069,061 2,069,061
2037+T1364 Franklin 9,390 9,390
2038+T1365 Glastonbury - -
2039+LCO No. 3214 46 of 58
2040+
2041+T1366 Goshen 8,655 8,655
2042+T1367 Granby 1,061 1,061
2043+T1368 Greenwich - -
2044+T1369 Griswold 32,943 32,943
2045+T1370 Groton 564,150 564,150
2046+T1371 Guilford - -
2047+T1372 Haddam 33,979 33,979
2048+T1373 Hamden 662,757 662,757
2049+T1374 Hampton 12,327 12,327
2050+T1375 Hartford 10,162,953 10,162,953
2051+T1376 Hartland 56,100 56,100
2052+T1377 Harwinton 5,872 5,872
2053+T1378 Hebron 7,647 7,647
2054+T1379 Kent 28,889 28,889
2055+T1380 Killingly 149,332 149,332
2056+T1381 Killingworth 50,606 50,606
2057+T1382 Lebanon 14,807 14,807
2058+T1383 Ledyard 379,330 379,330
2059+T1384 Lisbon 3,830 3,830
2060+T1385 Litchfield 42,754 42,754
2061+T1386 Lyme 9,054 9,054
2062+T1387 Madison 295,398 295,398
2063+T1388 Manchester 428,017 428,017
2064+T1389 Mansfield 5,566,517 5,566,517
2065+T1390 Marlborough 14,788 14,788
2066+T1391 Meriden 258,466 258,466
2067+T1392 Middlebury 25,793 25,793
2068+T1393 Middlefield 4,920 4,920
2069+T1394 Middletown 2,217,276 2,217,276
2070+T1395 Milford 281,776 281,776
2071+T1396 Monroe - -
2072+T1397 Montville 1,079,480 1,079,480
2073+T1398 Morris 11,872 11,872
2074+T1399 Naugatuck 46,475 46,475
2075+T1400 New Britain 2,996,392 2,996,392
2076+T1401 New Canaan - -
2077+T1402 New Fairfield 3,348 3,348
2078+T1403 New Hartford 10,288 10,288
2079+T1404 New Haven 5,146,251 5,146,251
2080+T1405 Newington 14,719 14,719
2081+T1406 New London 397,802 397,802
2082+LCO No. 3214 47 of 58
2083+
2084+T1407 New Milford 323,944 323,944
2085+T1408 Newtown 456,363 456,363
2086+T1409 Norfolk 38,529 38,529
2087+T1410 North Branford 2,986 2,986
2088+T1411 North Canaan 12,906 12,906
2089+T1412 North Haven 62,062 62,062
2090+T1413 North Stonington 12,148 12,148
2091+T1414 Norwalk 269,172 269,172
2092+T1415 Norwich 680,137 680,137
2093+T1416 Old Lyme 9,966 9,966
2094+T1417 Old Saybrook 34,274 34,274
2095+T1418 Orange 5,952 5,952
2096+T1419 Oxford 108,327 108,327
2097+T1420 Plainfield 34,173 34,173
2098+T1421 Plainville 8,596 8,596
2099+T1422 Plymouth 5,936 5,936
2100+T1423 Pomfret 29,556 29,556
2101+T1424 Portland 13,439 13,439
2102+T1425 Preston 7,233 7,233
2103+T1426 Prospect 1,038 1,038
2104+T1427 Putnam 18,421 18,421
2105+T1428 Redding 75,147 75,147
2106+T1429 Ridgefield 22,112 22,112
2107+T1430 Rocky Hill 512,303 512,303
2108+T1431 Roxbury 1,402 1,402
2109+T1432 Salem 35,653 35,653
2110+T1433 Salisbury 3,342 3,342
2111+T1434 Scotland 15,937 15,937
2112+T1435 Seymour 11,453 11,453
2113+T1436 Sharon 13,010 13,010
2114+T1437 Shelton - -
2115+T1438 Sherman 7 7
2116+T1439 Simsbury 35,655 35,655
2117+T1440 Somers 715,904 715,904
2118+T1441 Southbury - -
2119+T1442 Southington 6,766 6,766
2120+T1443 South Windsor 142,250 142,250
2121+T1444 Sprague 6,156 6,156
2122+T1445 Stafford 28,118 28,118
2123+T1446 Stamford 931,423 931,423
2124+T1447 Sterling 2,904 2,904
2125+LCO No. 3214 48 of 58
2126+
2127+T1448 Stonington - -
2128+T1449 Stratford 213,514 213,514
2129+T1450 Suffield 1,801,140 1,801,140
2130+T1451 Thomaston 19,583 19,583
2131+T1452 Thompson 6,524 6,524
2132+T1453 Tolland 24,569 24,569
2133+T1454 Torrington 162,755 162,755
2134+T1455 Trumbull 98 98
2135+T1456 Union 15,426 15,426
2136+T1457 Vernon 123,084 123,084
2137+T1458 Voluntown 119,254 119,254
2138+T1459 Wallingford 33,319 33,319
2139+T1460 Warren 2,084 2,084
2140+T1461 Washington 13,927 13,927
2141+T1462 Waterbury 3,021,121 3,021,121
2142+T1463 Waterford 143,075 143,075
2143+T1464 Watertown 9,723 9,723
2144+T1465 Westbrook 51,571 51,571
2145+T1466 West Hartford 16,127 16,127
2146+T1467 West Haven 181,198 181,198
2147+T1468 Weston - -
2148+T1469 Westport 305,404 305,404
2149+T1470 Wethersfield 135,355 135,355
2150+T1471 Willington 24,965 24,965
2151+T1472 Wilton 10,271 10,271
2152+T1473 Winchester 59,944 59,944
2153+T1474 Windham 2,558,128 2,558,128
2154+T1475 Windsor 27,298 27,298
2155+T1476 Windsor Locks 45,282 45,282
2156+T1477 Wolcott 1,140 1,140
2157+T1478 Woodbridge - -
2158+T1479 Woodbury - -
2159+T1480 Woodstock 3,987 3,987
2160+T1481 Danielson (Bor.) 10,980 10,980
2161+T1482 Litchfield (Bor.) 288 288
2162+T1483 TOTALS 54,944,031 54,944,031
2163+
2164+Sec. 30. (Effective July 1, 2021) Notwithstanding any provision of the 209
2165+general statutes, for the fiscal years ending June 30, 2022, and June 30, 210
2166+2023, the total grants paid to municipalities from the moneys available 211
2167+in the Mashantucket Pequot and Mohegan Fund established by section 212
2168+LCO No. 3214 49 of 58
2169+
2170+3-55i of the general statutes shall be as follows: 213
2171+
2172+T1484 Grantee Grant Amount Grant Amount
2173+T1485 2021-2022 2022-2023
2174+T1486
2175+T1487 Andover 6,680 6,680
2176+T1488 Ansonia 113,045 113,045
2177+T1489 Ashford 12,010 12,010
2178+T1490 Avon - -
2179+T1491 Barkhamsted 6,728 6,728
2180+T1492 Beacon Falls 12,467 12,467
2181+T1493 Berlin - -
2182+T1494 Bethany 881 881
2183+T1495 Bethel - -
2184+T1496 Bethlehem 4,125 4,125
2185+T1497 Bloomfield 94,314 94,314
2186+T1498 Bolton 3,244 3,244
2187+T1499 Bozrah 9,143 9,143
2188+T1500 Branford - -
2189+T1501 Bridgeport 5,606,925 5,606,925
2190+T1502 Bridgewater 3,734 3,734
2191+T1503 Bristol 400,282 400,282
2192+T1504 Brookfield - -
2193+T1505 Brooklyn 191,703 191,703
2194+T1506 Burlington - -
2195+T1507 Canaan 6,202 6,202
2196+T1508 Canterbury 15,208 15,208
2197+T1509 Canton - -
2198+T1510 Chaplin 73,052 73,052
2199+T1511 Cheshire 1,962,440 1,962,440
2200+T1512 Chester 3,278 3,278
2201+T1513 Clinton - -
2202+T1514 Colchester 23,167 23,167
2203+T1515 Colebrook 6,045 6,045
2204+T1516 Columbia 4,857 4,857
2205+T1517 Cornwall 4,434 4,434
2206+T1518 Coventry 13,336 13,336
2207+T1519 Cromwell - -
2208+T1520 Danbury 678,398 678,398
2209+LCO No. 3214 50 of 58
2210+
2211+T1521 Darien - -
2212+T1522 Deep River 4,490 4,490
2213+T1523 Derby 207,304 207,304
2214+T1524 Durham 1,003 1,003
2215+T1525 Eastford 7,529 7,529
2216+T1526 East Granby 987 987
2217+T1527 East Haddam 3,042 3,042
2218+T1528 East Hampton 6,742 6,742
2219+T1529 East Hartford 156,898 156,898
2220+T1530 East Haven 82,006 82,006
2221+T1531 East Lyme 270,204 270,204
2222+T1532 Easton - -
2223+T1533 East Windsor 15,432 15,432
2224+T1534 Ellington 4,081 4,081
2225+T1535 Enfield 1,224,751 1,224,751
2226+T1536 Essex - -
2227+T1537 Fairfield 114,941 114,941
2228+T1538 Farmington - -
2229+T1539 Franklin 9,738 9,738
2230+T1540 Glastonbury - -
2231+T1541 Goshen 2,687 2,687
2232+T1542 Granby - -
2233+T1543 Greenwich - -
2234+T1544 Griswold 55,478 55,478
2235+T1545 Groton 1,232,069 1,232,069
2236+T1546 Guilford - -
2237+T1547 Haddam 908 908
2238+T1548 Hamden 725,946 725,946
2239+T1549 Hampton 8,881 8,881
2240+T1550 Hartford 6,136,523 6,136,523
2241+T1551 Hartland 6,593 6,593
2242+T1552 Harwinton 3,676 3,676
2243+T1553 Hebron 3,350 3,350
2244+T1554 Kent 1,298 1,298
2245+T1555 Killingly 94,184 94,184
2246+T1556 Killingworth - -
2247+T1557 Lebanon 13,139 13,139
2248+T1558 Ledyard 1,391,000 1,391,000
2249+T1559 Lisbon 11,287 11,287
2250+T1560 Litchfield - -
2251+LCO No. 3214 51 of 58
2252+
2253+T1561 Lyme 1,997 1,997
2254+T1562 Madison - -
2255+T1563 Manchester 412,450 412,450
2256+T1564 Mansfield 179,151 179,151
2257+T1565 Marlborough 1,807 1,807
2258+T1566 Meriden 698,609 698,609
2259+T1567 Middlebury - -
2260+T1568 Middlefield 5,616 5,616
2261+T1569 Middletown 1,060,747 1,060,747
2262+T1570 Milford 236,690 236,690
2263+T1571 Monroe - -
2264+T1572 Montville 1,446,162 1,446,162
2265+T1573 Morris 5,059 5,059
2266+T1574 Naugatuck 147,899 147,899
2267+T1575 New Britain 1,980,822 1,980,822
2268+T1576 New Canaan - -
2269+T1577 New Fairfield - -
2270+T1578 New Hartford 822 822
2271+T1579 New Haven 5,503,352 5,503,352
2272+T1580 Newington 164,924 164,924
2273+T1581 New London 1,667,837 1,667,837
2274+T1582 New Milford 2,049 2,049
2275+T1583 Newtown 829,098 829,098
2276+T1584 Norfolk 8,899 8,899
2277+T1585 North Branford 2,647 2,647
2278+T1586 North Canaan 12,383 12,383
2279+T1587 North Haven 86,789 86,789
2280+T1588 North Stonington 880,690 880,690
2281+T1589 Norwalk 577,059 577,059
2282+T1590 Norwich 2,360,229 2,360,229
2283+T1591 Old Lyme - -
2284+T1592 Old Saybrook - -
2285+T1593 Orange 6,408 6,408
2286+T1594 Oxford - -
2287+T1595 Plainfield 82,099 82,099
2288+T1596 Plainville 27,635 27,635
2289+T1597 Plymouth 33,955 33,955
2290+T1598 Pomfret 9,172 9,172
2291+T1599 Portland 2,902 2,902
2292+T1600 Preston 1,165,290 1,165,290
2293+LCO No. 3214 52 of 58
2294+
2295+T1601 Prospect 1,085 1,085
2296+T1602 Putnam 75,902 75,902
2297+T1603 Redding - -
2298+T1604 Ridgefield - -
2299+T1605 Rocky Hill 213,545 213,545
2300+T1606 Roxbury 2,188 2,188
2301+T1607 Salem 7,370 7,370
2302+T1608 Salisbury - -
2303+T1609 Scotland 11,620 11,620
2304+T1610 Seymour 24,111 24,111
2305+T1611 Sharon 2,001 2,001
2306+T1612 Shelton - -
2307+T1613 Sherman 109 109
2308+T1614 Simsbury - -
2309+T1615 Somers 1,564,515 1,564,515
2310+T1616 Southbury - -
2311+T1617 Southington 7,160 7,160
2312+T1618 South Windsor - -
2313+T1619 Sprague 17,479 17,479
2314+T1620 Stafford 60,839 60,839
2315+T1621 Stamford 625,635 625,635
2316+T1622 Sterling 24,317 24,317
2317+T1623 Stonington 30,000 30,000
2318+T1624 Stratford 30,567 30,567
2319+T1625 Suffield 2,760,598 2,760,598
2320+T1626 Thomaston 16,872 16,872
2321+T1627 Thompson 38,307 38,307
2322+T1628 Tolland - -
2323+T1629 Torrington 196,642 196,642
2324+T1630 Trumbull - -
2325+T1631 Union 19,013 19,013
2326+T1632 Vernon 79,820 79,820
2327+T1633 Voluntown 80,641 80,641
2328+T1634 Wallingford 33,058 33,058
2329+T1635 Warren 4,369 4,369
2330+T1636 Washington - -
2331+T1637 Waterbury 2,637,435 2,637,435
2332+T1638 Waterford - -
2333+T1639 Watertown 11,631 11,631
2334+T1640 Westbrook - -
2335+LCO No. 3214 53 of 58
2336+
2337+T1641 West Hartford 27,820 27,820
2338+T1642 West Haven 807,097 807,097
2339+T1643 Weston - -
2340+T1644 Westport - -
2341+T1645 Wethersfield 137,556 137,556
2342+T1646 Willington 17,399 17,399
2343+T1647 Wilton - -
2344+T1648 Winchester 49,474 49,474
2345+T1649 Windham 793,155 793,155
2346+T1650 Windsor - -
2347+T1651 Windsor Locks 387,713 387,713
2348+T1652 Wolcott 16,939 16,939
2349+T1653 Woodbridge - -
2350+T1654 Woodbury - -
2351+T1655 Woodstock 5,694 5,694
2352+T1656 TOTALS 51,472,789 51,472,789
2353+
2354+Sec. 31. (Effective July 1, 2021) The appropriations in section 1 of this 214
2355+act are supported by the GENERAL FUND revenue estimates as 215
2356+follows: 216
2357+
2358+T1657 2021-2022 2022-2023
2359+T1658 TAXES
2360+T1659 Personal Income
2361+T1660 Withholding $7,184,600,000 $7,490,600,000
2362+T1661 Estimates and Finals 2,589,100,000 2,651,500,000
2363+T1662 Sales and Use 4,513,800,000 4,546,100,000
2364+T1663 Corporations 1,090,700,000 1,098,500,000
2365+T1664 Pass-Through Entities 1,233,300,000 1,301,500,000
2366+T1665 Public Service 272,800,000 279,800,000
2367+T1666 Inheritance and Estate 154,400,000 150,200,000
2368+T1667 Insurance Companies 224,700,000 220,400,000
2369+T1668 Cigarettes 317,700,000 301,200,000
2370+T1669 Real Estate Conveyance 237,400,000 244,800,000
2371+T1670 Alcoholic Beverages 73,600,000 74,000,000
2372+T1671 Admissions and Dues 36,400,000 39,900,000
2373+T1672 Health Provider Tax 989,200,000 991,300,000
2374+T1673 Miscellaneous 65,200,000 77,400,000
2375+T1674 TOTAL TAXES 18,982,900,000 19,467,200,000
2376+LCO No. 3214 54 of 58
2377+
2378+T1675
2379+T1676 Refunds of Taxes (1,571,700,000) (1,627,700,000)
2380+T1677 Earned Income Tax Credit (104,000,000) (107,000,000)
2381+T1678 R & D Credit Exchange (6,600,000) (6,800,000)
2382+T1679 NET GENERAL FUND REVENUE 17,300,600,000 17,725,700,000
2383+T1680
2384+T1681 OTHER REVENUE
2385+T1682 Transfers - Special Revenue 373,300,000 380,800,000
2386+T1683 Indian Gaming Payments 232,600,000 275,700,000
2387+T1684 Licenses, Permits, Fees 366,500,000 339,400,000
2388+T1685 Sales of Commodities and Services 25,900,000 26,600,000
2389+T1686 Rents, Fines and Escheats 160,000,000 164,400,000
2390+T1687 Investment Income 6,600,000 7,400,000
2391+T1688 Miscellaneous 245,400,000 237,900,000
2392+T1689 Refunds of Payments (62,600,000) (63,800,000)
2393+T1690 NET TOTAL OTHER REVENUE 1,347,700,000 1,368,400,000
2394+T1691
2395+T1692 OTHER SOURCES
2396+T1693 Federal Grants 1,549,700,000 1,596,600,000
2397+T1694 Transfer From Tobacco Settlement 113,100,000 112,200,000
2398+T1695 Transfers To/From Other Funds 730,400,000 938,600,000
2399+T1696 Transfer to Budget Reserve Fund -
2400+ Volatility Cap
2401+(312,000,000) (338,600,000)
2402+T1697 NET TOTAL OTHER SOURCES 2,081,200,000 2,308,800,000
2403+T1698
2404+T1699 TOTAL GENERAL FUND REVENUE 20,729,500,000 21,402,900,000
2405+
2406+Sec. 32. (Effective July 1, 2021) The appropriations in section 2 of this 217
2407+act are supported by the SPECIAL TRANSPORTATION FUND revenue 218
2408+estimates as follows: 219
2409+
2410+T1700 2021-2022 2022-2023
2411+T1701 TAXES
2412+T1702 Motor Fuels $473,300,000 $486,000,000
2413+T1703 Oil Companies 246,300,000 268,000,000
2414+T1704 Sales and Use 652,000,000 755,600,000
2415+T1705 Sales Tax DMV 88,200,000 89,500,000
2416+T1706 Highway Use Tax 0 45,000,000
2417+LCO No. 3214 55 of 58
2418+
2419+T1707 Refund of Taxes (15,500,000) (16,200,000)
2420+T1708 TOTAL TAXES 1,444,300,000 1,627,900,000
2421+T1709
2422+T1710 OTHER SOURCES
2423+T1711 Motor Vehicle Receipts 263,500,000 265,600,000
2424+T1712 Licenses, Permits, Fees 140,700,000 141,900,000
2425+T1713 Interest Income 5,100,000 5,500,000
2426+T1714 Federal Grants 11,000,000 10,100,000
2427+T1715 Transfers To Other Funds (5,500,000) (5,500,000)
2428+T1716 Refunds of Payments (5,000,000) (2,500,000)
2429+T1717 NET TOTAL OTHER SOURCES 409,800,000 415,100,000
2430+T1718
2431+T1719 TOTAL SPECIAL
2432+TRANSPORTATION FUND
2433+REVENUE
2434+1,854,100,000 2,043,000,000
2435+
2436+Sec. 33. (Effective July 1, 2021) The appropriations in section 3 of this 220
2437+act are supported by the MASHANTUCKET PEQUOT AND 221
2438+MOHEGAN FUND revenue estimates as follows: 222
2439+T1720 2021-2022 2022-2023
2440+T1721 Transfers from General Fund $51,500,000 $51,500,000
2441+T1722 TOTAL MASHANTUCKET PEQUOT
2442+AND MOHEGAN FUND REVENUE
2443+51,500,000 51,500,000
2444+
2445+Sec. 34. (Effective July 1, 2021) The appropriations in section 4 of this 223
2446+act are supported by the BANKING FUND revenue estimates as 224
2447+follows: 225
2448+T1723 2021-2022 2022-2023
2449+T1724 Fees and Assessments $29,500,000 $29,600,000
2450+T1725 TOTAL BANKING FUND REVENUE 29,500,000 29,600,000
2451+
2452+Sec. 35. (Effective July 1, 2021) The appropriations in section 5 of this 226
2453+act are supported by the INSURANCE FUND revenue estimates as 227
2454+follows: 228
2455+T1726 2021-2022 2022-2023
2456+T1727 Fees and Assessments $120,700,000 $122,300,000
2457+LCO No. 3214 56 of 58
2458+
2459+T1728 TOTAL INSURANCE FUND
2460+REVENUE
2461+120,700,000 122,300,000
2462+
2463+Sec. 36. (Effective July 1, 2021) The appropriations in section 6 of this 229
2464+act are supported by the CONSUMER COUNSEL AND PUBLIC 230
2465+UTILITY CONTROL FUND revenue estimates as follows: 231
2466+T1729 2021-2022 2022-2023
2467+T1730 Fees and Assessments $30,800,000 $31,000,000
2468+T1731 TOTAL CONSUMER COUNSEL AND
2469+PUBLIC UTILITY CONTROL FUND
2470+REVENUE
2471+30,800,000 31,000,000
2472+
2473+Sec. 37. (Effective July 1, 2021) The appropriations in section 7 of this 232
2474+act are supported by the WORKERS' COMPENSATION FUND revenue 233
2475+estimates as follows: 234
2476+T1732 2021-2022 2022-2023
2477+T1733 Fees and Assessments $26,000,000 $26,400,000
2478+T1734 TOTAL WORKERS' COMPENSATION
2479+FUND REVENUE
2480+26,000,000 26,400,000
2481+
2482+Sec. 38. (Effective July 1, 2021) The appropriations in section 8 of this 235
2483+act are supported by the CRIMINAL INJURIES COMPENSATION 236
2484+FUND revenue estimates as follows: 237
2485+T1735 2021-2022 2022-2023
2486+T1736 Restitutions $3,000,000 $3,000,000
2487+T1737 TOTAL CRIMINAL INJURIES
2488+COMPENSATION FUND REVENUE
2489+3,000,000 3,000,000
2490+
2491+Sec. 39. (Effective July 1, 2021) The appropriations in section 9 of this 238
2492+act are supported by the TOURISM FUND revenue estimates as follows: 239
2493+T1738 2021-2022 2022-2023
2494+T1739 Room Occupancy Tax $10,000,000 $13,400,000
2495+T1740 Transfers From Other Funds 3,100,000 0
2496+T1741 TOTAL TOURISM FUND 13,100,000 13,400,000
2497+
2498+LCO No. 3214 57 of 58
21892499
21902500 This act shall take effect as follows and shall amend the following
21912501 sections:
21922502
21932503 Section 1 July 1, 2021 New section
21942504 Sec. 2 July 1, 2021 New section
21952505 Sec. 3 July 1, 2021 New section
21962506 Sec. 4 July 1, 2021 New section
21972507 Sec. 5 July 1, 2021 New section
21982508 Sec. 6 July 1, 2021 New section
2199-Sec. 7 July 1, 2021 New section Substitute Bill No. 6439
2200-
2201-
2202-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2021HB-06439-
2203-R01-HB.docx }
2204-50 of 50
2205-
2509+Sec. 7 July 1, 2021 New section
22062510 Sec. 8 July 1, 2021 New section
22072511 Sec. 9 July 1, 2021 New section
22082512 Sec. 10 July 1, 2021 New section
22092513 Sec. 11 July 1, 2021 New section
22102514 Sec. 12 July 1, 2021 New section
22112515 Sec. 13 July 1, 2021 New section
22122516 Sec. 14 July 1, 2021 New section
22132517 Sec. 15 July 1, 2021 New section
2214-Sec. 16 July 1, 2021 New section
2215-Sec. 17 from passage New section
2518+Sec. 16 from passage New section
2519+Sec. 17 July 1, 2021 New section
22162520 Sec. 18 July 1, 2021 New section
22172521 Sec. 19 July 1, 2021 New section
22182522 Sec. 20 July 1, 2021 New section
22192523 Sec. 21 July 1, 2021 New section
22202524 Sec. 22 July 1, 2021 New section
22212525 Sec. 23 July 1, 2021 New section
22222526 Sec. 24 July 1, 2021 New section
22232527 Sec. 25 July 1, 2021 New section
22242528 Sec. 26 July 1, 2021 New section
22252529 Sec. 27 July 1, 2021 New section
22262530 Sec. 28 July 1, 2021 New section
22272531 Sec. 29 July 1, 2021 New section
22282532 Sec. 30 July 1, 2021 New section
2229-Sec. 31 from passage New section
2533+Sec. 31 July 1, 2021 New section
22302534 Sec. 32 July 1, 2021 New section
22312535 Sec. 33 July 1, 2021 New section
2232-Sec. 34 July 1, 202 New section
2233-
2234-APP Joint Favorable Subst.
2536+Sec. 34 July 1, 2021 New section
2537+Sec. 35 July 1, 2021 New section
2538+Sec. 36 July 1, 2021 New section
2539+Sec. 37 July 1, 2021 New section
2540+Sec. 38 July 1, 2021 New section
2541+LCO No. 3214 58 of 58
2542+
2543+Sec. 39 July 1, 2021 New section
2544+
2545+Statement of Purpose:
2546+To implement the Governor's budget recommendations.
2547+[Proposed deletions are enclosed in brackets. Proposed additions are indicated by underline, except
2548+that when the entire text of a bill or resolution or a section of a bill or resolution is new, it is not
2549+underlined.]
22352550