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General Assembly Substitute Bill No. 6439
January Session, 2021
AN ACT CONCERNING TH E STATE BUDGET FOR T HE BIENNIUM
ENDING JUNE THIRTIETH, 2023, AND MAKING APPROPRIATIONS
THEREFOR.
Be it enacted by the Senate and House of Representatives in General
Assembly convened:
Section 1. (Effective July 1, 2021) The following sums are appropriated 1
from the GENERAL FUND for the annual periods indicated for the 2
purposes described. 3
T1 2021-2022 2022-2023
T2 LEGISLATIVE
T3
T4 LEGISLATIVE MANAGEMENT
T5 Personal Services 52,838,031 53,468,974
T6 Other Expenses 15,257,500 16,274,400
T7 Equipment 2,372,000 1,456,000
T8 Flag Restoration 65,000 65,000
T9 Minor Capital Improvements 1,800,000 1,800,000
T10 Interim Salary/Caucus Offices 536,102 536,102
T11 Redistricting 950,000 350,000
T12 Connecticut Academy of Science and
Engineering
100,000 103,000
T13 Old State House 650,000 700,000
T14 Interstate Conference Fund 438,222 456,822
T15 New England Board of Higher Education 196,488 196,488 Substitute Bill No. 6439
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T16 AGENCY TOTAL 75,203,343 75,406,786
T17
T18 AUDITORS OF PUBLIC ACCOUNTS
T19 Personal Services 12,568,101 13,546,449
T20 Other Expenses 272,143 272,143
T21 AGENCY TOTAL 12,840,244 13,818,592
T22
T23 COMMISSION ON WOMEN,
CHILDREN, SENIORS, EQUITY AND
OPPORTUNITY
T24 Personal Services 636,000 661,954
T25 Other Expenses 60,000 60,000
T26 AGENCY TOTAL 696,000 721,954
T27
T28 GENERAL GOVERNMENT
T29
T30 GOVERNOR'S OFFICE
T31 Personal Services 2,154,748 2,237,623
T32 Other Expenses 174,483 174,483
T33 New England Governors' Conference 70,672 70,672
T34 National Governors' Association 101,270 101,270
T35 AGENCY TOTAL 2,501,173 2,584,048
T36
T37 SECRETARY OF THE STATE
T38 Personal Services 2,929,740 3,043,510
T39 Other Expenses 1,298,561 1,298,561
T40 Commercial Recording Division 4,799,264 4,905,469
T41 AGENCY TOTAL 9,027,565 9,247,540
T42
T43 LIEUTENANT GOVERNOR'S OFFICE
T44 Personal Services 648,244 673,176
T45 Other Expenses 57,251 57,251
T46 AGENCY TOTAL 705,495 730,427
T47
T48 ELECTIONS ENFORCEMENT
COMMISSION
T49 Elections Enforcement Commission 3,633,738 3,760,814
T50 Substitute Bill No. 6439
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T51 OFFICE OF STATE ETHICS
T52 Office of State Ethics 1,626,228 1,684,206
T53
T54 FREEDOM OF INFORMATION
COMMISSION
T55 Freedom of Information Commission 1,723,256 1,782,907
T56
T57 STATE TREASURER
T58 Personal Services 3,043,362 3,161,550
T59 Other Expenses 124,374 124,374
T60 AGENCY TOTAL 3,167,736 3,285,924
T61
T62 STATE COMPTROLLER
T63 Personal Services 24,245,314 25,187,048
T64 Other Expenses 5,898,297 7,898,297
T65 AGENCY TOTAL 30,143,611 33,085,345
T66
T67 DEPARTMENT OF REVENUE SERVICES
T68 Personal Services 58,378,143 60,973,105
T69 Other Expenses 9,360,475 7,920,475
T70 AGENCY TOTAL 67,738,618 68,893,580
T71
T72 OFFICE OF GOVERNMENTAL
ACCOUNTABILITY
T73 Other Expenses 27,444 27,444
T74 Child Fatality Review Panel 108,354 112,521
T75 Contracting Standards Board 624,994 637,029
T76 Judicial Review Council 133,108 138,449
T77 Judicial Selection Commission 91,345 94,876
T78 Office of the Child Advocate 714,612 742,347
T79 Office of the Victim Advocate 428,028 444,902
T80 Board of Firearms Permit Examiners 116,775 121,429
T81 AGENCY TOTAL 2,244,660 2,318,997
T82
T83 OFFICE OF POLICY AND
MANAGEMENT
T84 Personal Services 16,515,499 17,155,087
T85 Other Expenses 1,173,488 1,173,488 Substitute Bill No. 6439
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T86 Automated Budget System and Data Base
Link
20,438 20,438
T87 Justice Assistance Grants 786,734 790,356
T88 Project Longevity 948,813 948,813
T89 Tax Relief For Elderly Renters 25,020,226 25,020,226
T90 Private Providers 30,000,000 30,000,000
T91 Reimbursement Property Tax - Disability
Exemption
364,713 364,713
T92 Distressed Municipalities 1,500,000 1,500,000
T93 Property Tax Relief Elderly Freeze
Program
10,000 10,000
T94 Property Tax Relief for Veterans 2,708,107 2,708,107
T95 Municipal Revenue Sharing 36,819,135 36,819,135
T96 Municipal Stabilization Grant 37,753,335 37,753,335
T97 Municipal Restructuring 7,300,000 7,300,000
T98 AGENCY TOTAL 160,920,488 161,563,698
T99
T100 DEPARTMENT OF VETERANS'
AFFAIRS
T101 Personal Services 20,196,731 20,981,118
T102 Other Expenses 2,888,691 2,888,691
T103 SSMF Administration 511,396 511,396
T104 Burial Expenses 6,666 6,666
T105 Headstones 307,834 307,834
T106 AGENCY TOTAL 23,911,318 24,695,705
T107
T108 DEPARTMENT OF ADMINISTRATIVE
SERVICES
T109 Personal Services 64,444,981 60,967,060
T110 Other Expenses 29,014,392 28,688,951
T111 Loss Control Risk Management 88,003 88,003
T112 Employees' Review Board 17,611 17,611
T113 Surety Bonds for State Officials and
Employees
113,975 71,225
T114 Refunds Of Collections 20,381 20,381
T115 Rents and Moving 4,610,985 4,610,985
T116 W. C. Administrator 5,000,000 5,000,000
T117 State Insurance and Risk Mgmt
Operations
14,922,588 14,922,588 Substitute Bill No. 6439
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T118 IT Services 24,274,194 24,940,353
T119 Firefighters Fund 400,000 400,000
T120 AGENCY TOTAL 142,907,110 139,727,157
T121
T122 ATTORNEY GENERAL
T123 Personal Services 33,405,471 34,736,782
T124 Other Expenses 1,034,810 1,034,810
T125 AGENCY TOTAL 34,440,281 35,771,592
T126
T127 DIVISION OF CRIMINAL JUSTICE
T128 Personal Services 48,617,118 50,480,897
T129 Other Expenses 2,549,953 2,529,953
T130 Witness Protection 164,148 164,148
T131 Training And Education 47,398 47,398
T132 Expert Witnesses 135,413 135,413
T133 Medicaid Fraud Control 1,261,288 1,313,872
T134 Criminal Justice Commission 409 409
T135 Cold Case Unit 228,416 239,872
T136 Shooting Taskforce 1,140,234 1,192,844
T137 AGENCY TOTAL 54,144,377 56,104,806
T138
T139 REGULATION AND PROTECTION
T140
T141 DEPARTMENT OF EMERGENCY
SERVICES AND PUBLIC PROTECTION
T142 Personal Services 159,476,613 168,451,558
T143 Other Expenses 33,475,652 33,937,196
T144 Stress Reduction 25,354 25,354
T145 Fleet Purchase 6,499,017 6,244,697
T146 Criminal Justice Information System 3,196,772 3,212,881
T147 Fire Training School - Willimantic 150,076 150,076
T148 Maintenance of County Base Fire Radio
Network
19,528 19,528
T149 Maintenance of State-Wide Fire Radio
Network
12,997 12,997
T150 Police Association of Connecticut 172,353 172,353
T151 Connecticut State Firefighter's Association 176,625 176,625
T152 Fire Training School - Torrington 81,367 81,367 Substitute Bill No. 6439
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T153 Fire Training School - New Haven 48,364 48,364
T154 Fire Training School - Derby 37,139 37,139
T155 Fire Training School - Wolcott 100,162 100,162
T156 Fire Training School - Fairfield 70,395 70,395
T157 Fire Training School - Hartford 169,336 169,336
T158 Fire Training School - Middletown 68,470 68,470
T159 Fire Training School - Stamford 55,432 55,432
T160 Volunteer Firefighter Training 70,000 70,000
T161 AGENCY TOTAL 203,905,652 213,103,930
T162
T163 MILITARY DEPARTMENT
T164 Personal Services 2,971,877 3,086,377
T165 Other Expenses 2,351,909 2,351,909
T166 Honor Guards 469,000 469,000
T167 Veteran's Service Bonuses 470,500 93,333
T168 AGENCY TOTAL 6,263,286 6,000,619
T169
T170 DEPARTMENT OF CONSUMER
PROTECTION
T171 Personal Services 13,861,467 14,409,142
T172 Other Expenses 1,142,686 1,142,686
T173 AGENCY TOTAL 15,004,153 15,551,828
T174
T175 LABOR DEPARTMENT
T176 Personal Services 10,006,736 12,931,783
T177 Other Expenses 1,216,660 1,009,910
T178 CETC Workforce 539,612 551,150
T179 Workforce Investment Act 31,161,860 31,357,335
T180 Job Funnels Projects 700,000 700,164
T181 Connecticut's Youth Employment
Program
5,000,905 5,004,018
T182 Jobs First Employment Services 12,566,193 12,591,312
T183 Apprenticeship Program 501,295 518,781
T184 Connecticut Career Resource Network 118,079 122,352
T185 STRIVE 76,125 76,261
T186 Opportunities for Long Term
Unemployed
3,854,702 3,856,334
T187 Veterans' Opportunity Pilot 595,047 603,773 Substitute Bill No. 6439
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T188 Second Chance Initiative 311,829 312,381
T189 Cradle To Career 100,000 100,000
T190 New Haven Jobs Funnel 350,000 350,590
T191 Healthcare Apprenticeship Initiative 500,000 500,000
T192 Manufacturing Pipeline Initiative 2,004,181 2,007,935
T193 AGENCY TOTAL 69,603,224 72,594,079
T194
T195 COMMISSION ON HUMAN RIGHTS
AND OPPORTUNITIES
T196 Personal Services 6,431,830 6,691,600
T197 Other Expenses 288,508 288,508
T198 Martin Luther King, Jr. Commission 5,977 5,977
T199 AGENCY TOTAL 6,726,315 6,986,085
T200
T201 CONSERVATION AND
DEVELOPMENT
T202
T203 DEPARTMENT OF AGRICULTURE
T204 Personal Services 3,982,951 4,137,234
T205 Other Expenses 960,954 960,954
T206 Senior Food Vouchers 454,272 454,597
T207 Dairy Farmer - Agriculture Sustainability 1,000,000 1,000,000
T208 WIC Coupon Program for Fresh Produce 267,938 267,938
T209 AGENCY TOTAL 6,666,115 6,820,723
T210
T211 DEPARTMENT OF ENERGY AND
ENVIRONMENTAL PROTECTION
T212 Personal Services 19,127,879 19,899,056
T213 Other Expenses 439,569 439,569
T214 Mosquito Control 236,274 242,931
T215 State Superfund Site Maintenance 399,577 399,577
T216 Laboratory Fees 122,565 122,565
T217 Dam Maintenance 124,455 129,260
T218 Emergency Spill Response 6,706,604 6,922,644
T219 Solid Waste Management 3,695,953 3,775,853
T220 Underground Storage Tank 924,886 954,233
T221 Clean Air 4,098,919 4,193,203
T222 Environmental Conservation 4,668,206 4,816,338 Substitute Bill No. 6439
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T223 Environmental Quality 8,872,556 9,155,358
T224 Fish Hatcheries 2,279,758 2,310,863
T225 Interstate Environmental Commission 3,333 3,333
T226 New England Interstate Water Pollution
Commission
26,554 26,554
T227 Northeast Interstate Forest Fire Compact 3,082 3,082
T228 Connecticut River Valley Flood Control
Commission
30,295 30,295
T229 Thames River Valley Flood Control
Commission
45,151 45,151
T230 AGENCY TOTAL 51,805,616 53,469,865
T231
T232 DEPARTMENT OF ECONOMIC AND
COMMUNITY DEVELOPMENT
T233 Personal Services 7,597,777 7,912,268
T234 Other Expenses 571,676 571,676
T235 Spanish-American Merchants Association 442,194 442,194
T236 Main Street Initiatives 350,000 350,000
T237 Office of Military Affairs 182,170 186,586
T238 CCAT-CT Manufacturing Supply Chain 85,000 85,000
T239 Capital Region Development Authority 6,249,121 6,249,121
T240 Manufacturing Growth Initiative 135,000 140,769
T241 Hartford 2000 20,000 20,000
T242 Office of Workforce Strategy 250,000 250,000
T243 Main Street Middletown Downtown
Storefront Business
100,000 100,000
T244 AGENCY TOTAL 15,982,938 16,307,614
T245
T246 DEPARTMENT OF HOUSING
T247 Personal Services 1,852,236 1,930,530
T248 Other Expenses 164,069 164,069
T249 Elderly Rental Registry and Counselors 1,011,170 1,011,170
T250 Homeless Youth 2,644,904 2,934,904
T251 Subsidized Assisted Living
Demonstration
2,636,000 2,928,000
T252 Congregate Facilities Operation Costs 7,189,480 7,189,480
T253 Elderly Congregate Rent Subsidy 1,935,626 1,935,626
T254 Housing/Homeless Services 81,869,348 81,823,311 Substitute Bill No. 6439
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T255 Housing/Homeless Services -
Municipality
607,063 637,088
T256 AGENCY TOTAL 99,909,896 100,554,178
T257
T258 AGRICULTURAL EXPERIMENT
STATION
T259 Personal Services 5,970,341 6,202,282
T260 Other Expenses 890,707 890,707
T261 Mosquito and Tick Disease Prevention 673,699 689,985
T262 Wildlife Disease Prevention 99,373 103,195
T263 AGENCY TOTAL 7,634,120 7,886,169
T264
T265 HEALTH
T266
T267 DEPARTMENT OF PUBLIC HEALTH
T268 Personal Services 36,712,232 38,101,720
T269 Other Expenses 7,680,149 7,680,149
T270 LGBTQ Health and Human Services
Network
250,000 250,000
T271 Loan Repayment Program 500,000 500,000
T272 Office of Pandemic Preparedness 300,000 300,000
T273 Community Health Services 3,586,753 3,586,753
T274 Rape Crisis 548,128 548,128
T275 Local and District Departments of Health 7,919,014 7,919,014
T276 School Based Health Clinics 10,678,013 10,680,828
T277 AGENCY TOTAL 68,174,289 69,566,592
T278
T279 OFFICE OF HEALTH STRATEGY
T280 Personal Services 2,768,943 2,874,570
T281 Other Expenses 13,042 13,042
T282 AGENCY TOTAL 2,781,985 2,887,612
T283
T284 OFFICE OF THE CHIEF MEDICAL
EXAMINER
T285 Personal Services 6,669,156 6,953,140
T286 Other Expenses 1,534,987 1,534,987
T287 Equipment 23,310 23,310
T288 Medicolegal Investigations 22,150 22,150 Substitute Bill No. 6439
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T289 AGENCY TOTAL 8,249,603 8,533,587
T290
T291 DEPARTMENT OF DEVELOPMENTAL
SERVICES
T292 Personal Services 203,782,085 211,871,194
T293 Other Expenses 16,439,356 16,439,356
T294 Housing Supports and Services 1,400,000 1,400,000
T295 Family Support Grants 3,700,840 3,700,840
T296 Clinical Services 2,337,724 2,337,724
T297 Behavioral Services Program 20,246,979 20,246,979
T298 Supplemental Payments for Medical
Services
2,908,132 2,808,132
T299 ID Partnership Initiatives 1,529,000 1,529,000
T300 Emergency Placements 5,666,455 5,666,455
T301 Rent Subsidy Program 5,032,312 5,032,312
T302 Employment Opportunities and Day
Services
297,568,217 308,316,217
T303 AGENCY TOTAL 560,611,100 579,348,209
T304
T305 DEPARTMENT OF MENTAL HEALTH
AND ADDICTION SERVICES
T306 Personal Services 210,418,106 220,432,796
T307 Other Expenses 26,750,838 26,750,838
T308 Housing Supports and Services 23,357,467 23,403,595
T309 Managed Service System 59,029,012 59,422,822
T310 Legal Services 706,179 706,179
T311 Connecticut Mental Health Center 8,348,323 8,848,323
T312 Professional Services 14,400,697 14,400,697
T313 General Assistance Managed Care 41,522,341 42,360,495
T314 Nursing Home Screening 652,784 652,784
T315 Young Adult Services 79,972,397 84,319,278
T316 TBI Community Services 8,468,759 8,511,915
T317 Behavioral Health Medications 6,720,754 6,720,754
T318 Medicaid Adult Rehabilitation Option 4,184,260 4,184,260
T319 Discharge and Diversion Services 28,885,615 30,313,084
T320 Home and Community Based Services 23,300,453 24,404,347
T321 Nursing Home Contract 409,594 409,594
T322 Katie Blair House 15,150 15,150 Substitute Bill No. 6439
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T323 Forensic Services 10,312,769 10,408,558
T324 Grants for Substance Abuse Services 18,063,479 18,242,099
T325 Grants for Mental Health Services 66,467,302 66,646,453
T326 Employment Opportunities 8,818,026 8,849,543
T327 AGENCY TOTAL 640,804,305 660,003,564
T328
T329 PSYCHIATRIC SECURITY REVIEW
BOARD
T330 Personal Services 296,883 307,613
T331 Other Expenses 24,943 24,943
T332 AGENCY TOTAL 321,826 332,556
T333
T334 HUMAN SERVICES
T335
T336 DEPARTMENT OF SOCIAL SERVICES
T337 Personal Services 134,649,729 140,063,423
T338 Other Expenses 146,283,240 145,725,510
T339 Genetic Tests in Paternity Actions 81,906 81,906
T340 HUSKY B Program 15,460,000 17,270,000
T341 Medicaid 2,767,373,000 2,997,838,000
T342 Old Age Assistance 40,040,000 32,410,000
T343 Aid To The Blind 524,300 545,600
T344 Aid To The Disabled 49,470,000 37,530,000
T345 Temporary Family Assistance - TANF 47,260,000 46,610,000
T346 Emergency Assistance 1 1
T347 Food Stamp Training Expenses 9,341 9,341
T348 DMHAS-Disproportionate Share 108,935,000 108,935,000
T349 Connecticut Home Care Program 34,800,000 36,190,000
T350 Human Resource Development-Hispanic
Programs
1,042,885 1,043,704
T351 Community Residential Services 655,119,602 668,069,602
T352 Safety Net Services 1,334,544 1,334,544
T353 Refunds Of Collections 89,965 89,965
T354 Services for Persons With Disabilities 276,362 276,362
T355 Nutrition Assistance 749,040 750,204
T356 State Administered General Assistance 15,880,000 16,000,000
T357 Connecticut Children's Medical Center 11,138,737 10,125,737
T358 Community Services 2,055,376 2,055,376 Substitute Bill No. 6439
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T359 Human Services Infrastructure
Community Action Program
3,794,252 3,803,200
T360 Teen Pregnancy Prevention 1,255,827 1,255,827
T361 Domestic Violence Shelters 5,321,749 5,425,349
T362 Hospital Supplemental Payments 568,300,000 568,300,000
T363 Teen Pregnancy Prevention - Municipality 98,281 98,281
T364 AGENCY TOTAL 4,611,343,137 4,841,836,932
T365
T366 DEPARTMENT OF AGING AND
DISABILITY SERVICES
T367 Personal Services 6,941,420 7,214,978
T368 Other Expenses 1,355,404 1,355,404
T369 Educational Aid for Children - Blind or
Visually Impaired
4,384,075 4,552,693
T370 Employment Opportunities – Blind &
Disabled
370,890 370,890
T371 Vocational Rehabilitation - Disabled 7,681,194 7,697,683
T372 Supplementary Relief and Services 44,847 44,847
T373 Special Training for the Deaf Blind 239,891 240,628
T374 Connecticut Radio Information Service 70,194 70,194
T375 Independent Living Centers 764,289 766,760
T376 Programs for Senior Citizens 3,578,743 3,578,743
T377 Elderly Nutrition 2,969,528 3,110,676
T378 AGENCY TOTAL 28,400,475 29,003,496
T379
T380 EDUCATION
T381
T382 DEPARTMENT OF EDUCATION
T383 Personal Services 16,952,976 17,569,173
T384 Other Expenses 3,920,204 4,420,204
T385 Development of Mastery Exams Grades 4,
6, and 8
10,493,570 10,534,750
T386 Primary Mental Health 345,288 345,288
T387 Leadership, Education, Athletics in
Partnership (LEAP)
312,211 312,211
T388 Adult Education Action 194,534 194,534
T389 Connecticut Writing Project 100,000 100,000
T390 Neighborhood Youth Centers 613,866 613,866
T391 Sheff Settlement 10,281,618 10,299,710 Substitute Bill No. 6439
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T392 Parent Trust Fund Program 267,193 267,193
T393 Regional Vocational-Technical School
System
143,319,414
T394 Commissioner's Network 10,009,398 10,009,398
T395 Local Charter Schools 852,000 957,000
T396 Bridges to Success 27,000 27,000
T397 Talent Development 2,188,229 2,205,573
T398 School-Based Diversion Initiative 900,000 900,000
T399 Technical High Schools Other Expenses 22,668,577
T400 EdSight 1,100,445 1,105,756
T401 Sheff Transportation 51,843,244 52,813,212
T402 Curriculum and Standards 2,215,782 2,215,782
T403 Non Sheff Transportation 9,785,000 10,078,550
T404 American School For The Deaf 8,357,514 8,357,514
T405 Regional Education Services 262,500 262,500
T406 Family Resource Centers 5,802,710 5,802,710
T407 Charter Schools 124,931,000 125,968,250
T408 Child Nutrition State Match 2,354,000 2,354,000
T409 Health Foods Initiative 4,151,463 4,151,463
T410 Vocational Agriculture 18,824,200 18,824,200
T411 Adult Education 21,214,072 21,333,248
T412 Health and Welfare Services Pupils
Private Schools
3,438,415 3,438,415
T413 Education Equalization Grants 2,129,848,576 2,166,110,020
T414 Bilingual Education 3,177,112 3,177,112
T415 Priority School Districts 30,818,778 30,818,778
T416 Interdistrict Cooperation 1,537,500 1,537,500
T417 School Breakfast Program 2,158,900 2,158,900
T418 Excess Cost - Student Based 140,619,782 140,619,782
T419 Open Choice Program 27,980,849 30,342,327
T420 Magnet Schools 282,438,044 284,584,077
T421 After School Program 5,750,695 5,750,695
T422 Extended School Hours 2,919,883 2,919,883
T423 School Accountability 3,412,207 3,412,207
T424 AGENCY TOTAL 3,108,388,749 2,986,892,781
T425
T426 CONNECTICUT TECHNICAL
EDUCATION AND CAREER SYSTEM
Substitute Bill No. 6439
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T427 Personal Services 146,188,621
T428 Other Expenses 22,668,577
T429 AGENCY TOTAL 168,857,198
T430
T431 OFFICE OF EARLY CHILDHOOD
T432 Personal Services 9,235,220 9,588,976
T433 Other Expenses 433,935 433,935
T434 Birth to Three 25,102,407 26,102,407
T435 Evenstart 295,456 295,456
T436 2Gen - TANF 412,500 412,500
T437 Nurturing Families Network 10,319,422 10,347,422
T438 Head Start Services 5,083,238 5,083,238
T439 Care4Kids TANF/CCDF 59,527,096 59,527,096
T440 Child Care Quality Enhancements 5,954,530 5,954,530
T441 Early Head Start-Child Care Partnership 1,500,000 1,500,000
T442 Early Care and Education 132,377,530 135,079,054
T443 Smart Start 3,325,000 3,325,000
T444 AGENCY TOTAL 253,566,334 257,649,614
T445
T446 STATE LIBRARY
T447 Personal Services 5,331,170 5,532,981
T448 Other Expenses 662,301 662,301
T449 State-Wide Digital Library 1,575,174 1,575,174
T450 Interlibrary Loan Delivery Service 306,062 315,667
T451 Legal/Legislative Library Materials 574,540 574,540
T452 Support Cooperating Library Service
Units
124,402 124,402
T453 Connecticard Payments 703,638 703,638
T454 AGENCY TOTAL 9,277,287 9,488,703
T455
T456 OFFICE OF HIGHER EDUCATION
T457 Personal Services 1,523,364 1,581,234
T458 Other Expenses 165,634 165,634
T459 Minority Advancement Program 1,619,251 1,625,187
T460 National Service Act 244,955 251,505
T461 Minority Teacher Incentive Program 570,134 570,134
T462 Roberta B. Willis Scholarship Fund 33,388,637 33,388,637
T463 AGENCY TOTAL 37,511,975 37,582,331 Substitute Bill No. 6439
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T464
T465 UNIVERSITY OF CONNECTICUT
T466 Operating Expenses 210,273,856 210,273,856
T467 Institute for Municipal and Regional
Policy
400,000 400,000
T468 AGENCY TOTAL 210,673,856 210,673,856
T469
T470 UNIVERSITY OF CONNECTICUT
HEALTH CENTER
T471 Operating Expenses 133,354,285 133,354,285
T472 AHEC 375,832 375,832
T473 Temporary Operating Support 32,000,000 8,000,000
T474 AGENCY TOTAL 165,730,117 141,730,117
T475
T476 TEACHERS' RETIREMENT BOARD
T477 Personal Services 1,735,511 1,802,924
T478 Other Expenses 413,003 497,003
T479 Retirement Contributions 1,443,656,000 1,578,038,000
T480 Retirees Health Service Cost 26,707,000 29,901,000
T481 Municipal Retiree Health Insurance Costs 5,100,000 5,100,000
T482 AGENCY TOTAL 1,477,611,514 1,615,338,927
T483
T484 CONNECTICUT STATE COLLEGES
AND UNIVERSITIES
T485 Charter Oak State College 3,291,607 3,291,607
T486 Community Tech College System 149,563,169 149,563,169
T487 Connecticut State University 154,487,093 154,487,093
T488 Board of Regents 408,341 408,341
T489 Developmental Services 8,912,702 8,912,702
T490 Outcomes-Based Funding Incentive 1,202,027 1,202,027
T491 AGENCY TOTAL 317,864,939 317,864,939
T492
T493 CORRECTIONS
T494
T495 DEPARTMENT OF CORRECTION
T496 Personal Services 397,457,059 389,605,210
T497 Other Expenses 73,838,937 71,038,385
T498 Inmate Medical Services 122,949,142 151,325,423 Substitute Bill No. 6439
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T499 Board of Pardons and Paroles 6,974,828 7,229,605
T500 STRIDE 73,342 73,342
T501 Aid to Paroled and Discharged Inmates 3,000 3,000
T502 Legal Services To Prisoners 797,000 797,000
T503 Volunteer Services 87,725 87,725
T504 Community Support Services 40,883,000 41,284,033
T505 AGENCY TOTAL 643,064,033 661,443,723
T506
T507 DEPARTMENT OF CHILDREN AND
FAMILIES
T508 Personal Services 274,962,017 283,213,826
T509 Other Expenses 29,592,436 29,533,536
T510 Family Support Services 946,451 946,637
T511 Differential Response System 15,812,975 15,821,651
T512 Regional Behavioral Health Consultation 1,646,024 1,646,024
T513 Health Assessment and Consultation 1,422,776 1,425,668
T514 Grants for Psychiatric Clinics for Children 16,205,306 16,225,467
T515 Day Treatment Centers for Children 7,294,573 7,311,795
T516 Child Abuse and Neglect Intervention 9,882,941 9,889,765
T517 Community Based Prevention Programs 7,527,785 7,527,800
T518 Family Violence Outreach and Counseling 3,745,395 3,745,405
T519 Supportive Housing 19,886,064 19,886,064
T520 No Nexus Special Education 3,034,946 3,110,820
T521 Family Preservation Services 6,593,987 6,594,028
T522 Substance Abuse Treatment 8,654,849 8,686,495
T523 Child Welfare Support Services 2,560,026 2,560,026
T524 Board and Care for Children - Adoption 107,421,375 111,010,454
T525 Board and Care for Children - Foster 139,906,480 144,471,637
T526 Board and Care for Children - Short-term
and Residential
79,876,482 78,391,093
T527 Individualized Family Supports 5,217,321 5,595,501
T528 Community Kidcare 44,107,305 44,113,620
T529 Covenant to Care 163,514 165,602
T530 Juvenile Review Boards 1,318,623 1,319,411
T531 Youth Transition and Success Programs 450,000 450,000
T532 Youth Service Bureaus 2,640,772 2,640,772
T533 Youth Service Bureau Enhancement 1,093,973 1,093,973
T534 AGENCY TOTAL 791,964,396 807,377,070 Substitute Bill No. 6439
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T535
T536 JUDICIAL
T537
T538 JUDICIAL DEPARTMENT
T539 Personal Services 358,997,592 372,491,535
T540 Other Expenses 61,347,486 61,349,008
T541 Forensic Sex Evidence Exams 1,348,010 1,348,010
T542 Alternative Incarceration Program 50,061,425 50,086,434
T543 Justice Education Center, Inc. 469,714 469,714
T544 Juvenile Alternative Incarceration 28,788,733 28,789,161
T545 Probate Court 13,544,771 13,359,024
T546 Workers' Compensation Claims 7,042,106 7,042,106
T547 Youthful Offender Services 799
T548 Victim Security Account 8,792 8,792
T549 Children of Incarcerated Parents 493,728 493,728
T550 Legal Aid 1,397,144 1,397,144
T551 Youth Violence Initiative 2,296,420 2,299,486
T552 Youth Services Prevention 5,014,214 5,017,871
T553 Children's Law Center 92,445 92,445
T554 Juvenile Planning 500,000 500,000
T555 Juvenile Justice Outreach Services 23,455,142 23,463,343
T556 Board and Care for Children - Short-term
and Residential
7,732,474 7,732,474
T557 AGENCY TOTAL 562,590,196 575,941,074
T558
T559 PUBLIC DEFENDER SERVICES
COMMISSION
T560 Personal Services 44,028,622 45,690,053
T561 Other Expenses 1,565,163 1,565,163
T562 Assigned Counsel - Criminal 22,313,034 22,313,034
T563 Expert Witnesses 2,775,604 2,775,604
T564 Training And Education 119,748 119,748
T565 AGENCY TOTAL 70,802,171 72,463,602
T566
T567 NON-FUNCTIONAL
T568
T569 DEBT SERVICE - STATE TREASURER
T570 Debt Service 1,977,127,549 2,051,445,782 Substitute Bill No. 6439
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T571 UConn 2000 - Debt Service 209,728,356 223,746,381
T572 CHEFA Day Care Security 5,500,000 5,500,000
T573 Pension Obligation Bonds - TRB 203,080,521 306,680,521
T574 Municipal Restructuring 54,677,710 54,098,049
T575 AGENCY TOTAL 2,450,114,136 2,641,470,733
T576
T577 STATE COMPTROLLER -
MISCELLANEOUS
T578 Nonfunctional - Change to Accruals 20,416,182 -183,745,635
T579
T580 STATE COMPTROLLER - FRINGE
BENEFITS
T581 Unemployment Compensation 11,790,700 9,915,000
T582 Higher Education Alternative Retirement
System
12,034,700 12,997,500
T583 Pensions and Retirements - Other
Statutory
2,135,971 2,191,248
T584 Judges and Compensation
Commissioners Retirement
33,170,039 35,136,261
T585 Insurance - Group Life 9,293,600 10,223,000
T586 Employers Social Security Tax 228,242,630 237,060,604
T587 State Employees Health Service Cost 710,801,480 775,392,003
T588 Retired State Employees Health Service
Cost
785,602,000 874,398,000
T589 Tuition Reimbursement - Training and
Travel
115,000
T590 Other Post Employment Benefits 84,765,700 85,793,100
T591 SERS Defined Contribution Match 9,354,400 16,913,500
T592 State Employees Retirement
Contributions - Normal Cost
153,009,950 158,298,835
T593 State Employees Retirement
Contributions - UAL
1,299,632,680 1,390,740,028
T594 AGENCY TOTAL 3,339,948,850 3,609,059,079
T595
T596 RESERVE FOR SALARY ADJUSTMENTS
T597 Reserve For Salary Adjustments 59,194,929 114,280,948
T598
T599 WORKERS' COMPENSATION CLAIMS -
ADMINISTRATIVE SERVICES
Substitute Bill No. 6439
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T600 Workers' Compensation Claims 8,259,800 8,259,800
T601 Workers' Compensation Claims –
University of Connecticut
2,271,228 2,271,228
T602 Claims – University of Connecticut Health
Center
2,917,484 2,917,484
T603 3,289,276 3,289,276
T604 Claims – Department of Children and
Families
9,933,562 9,933,562
T605 16,721,165 16,721,165
T606 Claim Department of Emergency Services
and Public Protection
3,723,135 3,723,135
T607 Claims – Department of Developmental
Services
15,404,040 15,404,040
T608 Workers' Compensation Claims –
Department of Correction
31,115,914 31,115,914
T609 AGENCY TOTAL 93,635,604 93,635,604
T610
T611 TOTAL - GENERAL FUND 20,644,118,544 21,463,976,380
T612
T613 LESS:
T614
T615 Unallocated Lapse -60,215,570 -36,215,570
T616 Unallocated Lapse - Judicial -5,000,000 -5,000,000
T617 CREATES Savings Initiative Lapse -4,607,283 -73,487,242
T618
T619 NET - GENERAL FUND 20,574,295,691 21,349,273,568
Sec. 2. (Effective July 1, 2021) The following sums are appropriated 4
from the SPECIAL TRANSPORTATION FUND for the annual periods 5
indicated for the purposes described. 6
T620 2021-2022 2022-2023
T621 GENERAL GOVERNMENT
T622
T623 OFFICE OF POLICY AND
MANAGEMENT
T624 Personal Services 623,798 647,790
T625 Substitute Bill No. 6439
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T626 DEPARTMENT OF ADMINISTRATIVE
SERVICES
T627 Personal Services 2,672,073 2,774,845
T628 State Insurance and Risk Mgmt
Operations
11,011,449 11,011,449
T629 IT Services 912,959 912,959
T630 AGENCY TOTAL 14,596,481 14,699,253
T631
T632 REGULATION AND PROTECTION
T633
T634 DEPARTMENT OF MOTOR VEHICLES
T635 Personal Services 51,264,330 53,359,114
T636 Other Expenses 15,027,419 14,677,419
T637 Equipment 468,756 468,756
T638 Commercial Vehicle Information Systems
and Networks Project
324,676 324,676
T639 AGENCY TOTAL 67,085,181 68,829,965
T640
T641 CONSERVATION AND
DEVELOPMENT
T642
T643 DEPARTMENT OF ENERGY AND
ENVIRONMENTAL PROTECTION
T644 Personal Services 2,188,453 2,272,624
T645 Other Expenses 701,974 701,974
T646 AGENCY TOTAL 2,890,427 2,974,598
T647
T648 TRANSPORTATION
T649
T650 DEPARTMENT OF TRANSPORTATION
T651 Personal Services 196,391,262 203,831,372
T652 Other Expenses 52,611,974 52,611,974
T653 Equipment 1,341,329 1,341,329
T654 Minor Capital Projects 449,639 449,639
T655 Highway Planning And Research 3,060,131 3,060,131
T656 Rail Operations 176,011,415 182,234,045
T657 Bus Operations 211,266,251 220,168,000
T658 ADA Para-transit Program 42,578,488 42,578,488 Substitute Bill No. 6439
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T659 Non-ADA Dial-A-Ride Program 576,361 576,361
T660 Pay-As-You-Go Transportation Projects 17,383,164 17,408,298
T661 Port Authority 400,000 400,000
T662 Transportation Asset Management 3,000,000 3,000,000
T663 Transportation to Work 2,370,629 2,370,629
T664 AGENCY TOTAL 707,440,643 730,030,266
T665
T666 NON-FUNCTIONAL
T667
T668 DEBT SERVICE - STATE TREASURER
T669 Debt Service 774,001,723 846,220,480
T670
T671 STATE COMPTROLLER -
MISCELLANEOUS
T672 Nonfunctional - Change to Accruals 1,652,647 -14,873,825
T673
T674 STATE COMPTROLLER - FRINGE
BENEFITS
T675 Unemployment Compensation 424,200 382,000
T676 Insurance - Group Life 326,200 359,000
T677 Employers Social Security Tax 17,638,600 18,322,815
T678 State Employees Health Service Cost 55,006,662 60,109,406
T679 Other Post Employment Benefits 5,614,800 5,715,900
T680 SERS Defined Contribution Match 594,200 1,076,200
T681 State Employees Retirement
Contributions - Normal Cost
19,599,175 20,276,633
T682 State Employees Retirement
Contributions - UAL
152,758,381 163,330,739
T683 AGENCY TOTAL 251,962,218 269,572,693
T684
T685 RESERVE FOR SALARY ADJUSTMENTS
T686 Reserve For Salary Adjustments 4,215,171 9,184,921
T687
T688 WORKERS' COMPENSATION CLAIMS -
ADMINISTRATIVE SERVICES
T689 Workers' Compensation Claims 6,723,297 6,723,297
T690
T691 TOTAL - SPECIAL TRANSPORTATION
FUND
1,831,191,586 1,934,009,438 Substitute Bill No. 6439
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T692
T693 LESS:
T694
T695 Unallocated Lapse -12,000,000 -12,000,000
T696 Temporary Federal Support for
Transportation Operations
-100,000,000 -100,000,000
T697
T698 NET - SPECIAL TRANSPORTATION
FUND
1,719,191,586 1,822,009,438
Sec. 3. (Effective July 1, 2021) The following sums are appropriated 7
from the MASHANTUCKET PEQUOT AND MOHEGAN FUND for the 8
annual periods indicated for the purposes described. 9
T699 2021-2022 2022-2023
T700 GENERAL GOVERNMENT
T701
T702 OFFICE OF POLICY AND
MANAGEMENT
T703 Grants To Towns 51,472,796 51,472,796
Sec. 4. (Effective July 1, 2021) The following sums are appropriated 10
from the BANKING FUND for the annual periods indicated for the 11
purposes described. 12
T704 2021-2022 2022-2023
T705 REGULATION AND PROTECTION
T706
T707 DEPARTMENT OF BANKING
T708 Personal Services 12,174,861 12,643,126
T709 Other Expenses 1,535,297 1,535,297
T710 Equipment 44,900 44,900
T711 Fringe Benefits 11,071,523 11,497,351
T712 Indirect Overhead 365,058 365,058
T713 AGENCY TOTAL 25,191,639 26,085,732
T714
T715 LABOR DEPARTMENT
T716 Opportunity Industrial Centers 475,011 475,331 Substitute Bill No. 6439
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T717 Customized Services 950,467 951,401
T718 AGENCY TOTAL 1,425,478 1,426,732
T719
T720 CONSERVATION AND
DEVELOPMENT
T721
T722 DEPARTMENT OF HOUSING
T723 Fair Housing 670,000 670,000
T724
T725 JUDICIAL
T726
T727 JUDICIAL DEPARTMENT
T728 Foreclosure Mediation Program 2,050,244 2,142,821
T729
T730 NON-FUNCTIONAL
T731
T732 STATE COMPTROLLER -
MISCELLANEOUS
T733 Nonfunctional - Change to Accruals 89,363 -804,264
T734
T735 TOTAL - BANKING FUND 29,426,724 29,521,021
Sec. 5. (Effective July 1, 2021) The following sums are appropriated 13
from the INSURANCE FUND for the annual periods indicated for the 14
purposes described. 15
T736 2021-2022 2022-2023
T737 GENERAL GOVERNMENT
T738
T739 OFFICE OF POLICY AND
MANAGEMENT
T740 Personal Services 327,721 341,332
T741 Other Expenses 6,012 6,012
T742 Fringe Benefits 240,485 252,488
T743 AGENCY TOTAL 574,218 599,832
T744
T745 DEPARTMENT OF ADMINISTRATIVE
SERVICES
Substitute Bill No. 6439
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T746 Personal Services 110,507 114,758
T747 Fringe Benefits 98,020 101,790
T748 AGENCY TOTAL 208,527 216,548
T749
T750 REGULATION AND PROTECTION
T751
T752 INSURANCE DEPARTMENT
T753 Personal Services 15,499,733 16,095,876
T754 Other Expenses 1,603,616 1,603,616
T755 Equipment 52,500 52,500
T756 Fringe Benefits 13,748,165 14,276,944
T757 Indirect Overhead 364,857 364,857
T758 AGENCY TOTAL 31,268,871 32,393,793
T759
T760 OFFICE OF THE HEALTHCARE
ADVOCATE
T761 Personal Services 1,472,828 1,526,513
T762 Other Expenses 298,000 298,000
T763 Equipment 5,000 5,000
T764 Fringe Benefits 1,353,448 1,402,561
T765 Indirect Overhead 64,009 64,009
T766 AGENCY TOTAL 3,193,285 3,296,083
T767
T768 CONSERVATION AND
DEVELOPMENT
T769
T770 DEPARTMENT OF HOUSING
T771 Crumbling Foundations 156,000 158,383
T772
T773 HEALTH
T774
T775 DEPARTMENT OF PUBLIC HEALTH
T776 Needle and Syringe Exchange Program 460,741 460,741
T777 Children's Health Initiatives 2,996,411 3,014,016
T778 AIDS Services 4,987,064 4,987,064
T779 Breast and Cervical Cancer Detection and
Treatment
2,193,048 2,205,486
T780 Immunization Services 62,591,092 64,145,438 Substitute Bill No. 6439
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T781 X-Ray Screening and Tuberculosis Care 966,804 968,026
T782 Venereal Disease Control 197,341 197,341
T783 AGENCY TOTAL 74,392,501 75,978,112
T784
T785 OFFICE OF HEALTH STRATEGY
T786 Personal Services 985,365 1,025,464
T787 Other Expenses 8,311,961 8,311,961
T788 Equipment 10,000 10,000
T789 Fringe Benefits 817,826 839,589
T790 AGENCY TOTAL 10,125,152 10,187,014
T791
T792 DEPARTMENT OF MENTAL HEALTH
AND ADDICTION SERVICES
T793 Managed Service System 412,377 412,377
T794
T795 HUMAN SERVICES
T796
T797 DEPARTMENT OF AGING AND
DISABILITY SERVICES
T798 Fall Prevention 377,955 377,955
T799
T800 NON-FUNCTIONAL
T801
T802 STATE COMPTROLLER -
MISCELLANEOUS
T803 Nonfunctional - Change to Accruals 127,580 -1,148,223
T804
T805 TOTAL - INSURANCE FUND 120,836,466 122,471,874
Sec. 6. (Effective July 1, 2021) The following sums are appropriated 16
from the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL 17
FUND for the annual periods indicated for the purposes described. 18
T806 2021-2022 2022-2023
T807 GENERAL GOVERNMENT
T808
T809 OFFICE OF POLICY AND
MANAGEMENT
Substitute Bill No. 6439
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T810 Personal Services 187,384 194,591
T811 Other Expenses 104,000 2,000
T812 Fringe Benefits 178,015 184,861
T813 AGENCY TOTAL 469,399 381,452
T814
T815 DEPARTMENT OF ADMINISTRATIVE
SERVICES
T816 Personal Services 72,643 75,437
T817 Fringe Benefits 64,246 66,717
T818 AGENCY TOTAL 136,889 142,154
T819
T820 REGULATION AND PROTECTION
T821
T822 OFFICE OF CONSUMER COUNSEL
T823 Personal Services 1,615,346 1,677,474
T824 Other Expenses 332,907 332,907
T825 Equipment 2,200 2,200
T826 Fringe Benefits 1,531,298 1,590,194
T827 Indirect Overhead 33,590 33,590
T828 AGENCY TOTAL 3,515,341 3,636,365
T829
T830 CONSERVATION AND
DEVELOPMENT
T831
T832 DEPARTMENT OF ENERGY AND
ENVIRONMENTAL PROTECTION
T833 Personal Services 13,315,018 13,854,056
T834 Other Expenses 1,479,367 1,479,367
T835 Equipment 19,500 19,500
T836 Fringe Benefits 11,776,582 12,253,081
T837 Indirect Overhead 1 1
T838 AGENCY TOTAL 26,590,468 27,606,005
T839
T840 NON-FUNCTIONAL
T841
T842 STATE COMPTROLLER -
MISCELLANEOUS
T843 Nonfunctional - Change to Accruals 87,726 -789,535 Substitute Bill No. 6439
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T844
T845 TOTAL - CONSUMER COUNSEL AND
PUBLIC UTILITY CONTROL FUND
30,799,823 30,976,441
Sec. 7. (Effective July 1, 2021) The following sums are appropriated 19
from the WORKERS' COMPENSATION FUND for the annual periods 20
indicated for the purposes described. 21
T846 2021-2022 2022-2023
T847 GENERAL GOVERNMENT
T848
T849 DEPARTMENT OF ADMINISTRATIVE
SERVICES
T850 Personal Services 118,921 123,495
T851 Fringe Benefits 106,434 110,528
T852 AGENCY TOTAL 225,355 234,023
T853
T854 DIVISION OF CRIMINAL JUSTICE
T855 Personal Services 411,233 427,050
T856 Other Expenses 10,428 10,428
T857 Fringe Benefits 428,887 428,887
T858 AGENCY TOTAL 850,548 866,365
T859
T860 REGULATION AND PROTECTION
T861
T862 LABOR DEPARTMENT
T863 Occupational Health Clinics 691,585 695,585
T864
T865 WORKERS' COMPENSATION
COMMISSION
T866 Personal Services 9,810,344 10,230,650
T867 Other Expenses 2,676,029 2,676,029
T868 Equipment 1 1
T869 Fringe Benefits 9,504,665 9,916,953
T870 Indirect Overhead 148,213 148,213
T871 AGENCY TOTAL 22,139,252 22,971,846
T872
T873 HUMAN SERVICES Substitute Bill No. 6439
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T874
T875 DEPARTMENT OF AGING AND
DISABILITY SERVICES
T876 Personal Services 507,308 528,959
T877 Other Expenses 48,440 48,440
T878 Rehabilitative Services 1,000,721 1,000,721
T879 Fringe Benefits 463,621 483,434
T880 AGENCY TOTAL 2,020,090 2,061,554
T881
T882 NON-FUNCTIONAL
T883
T884 STATE COMPTROLLER -
MISCELLANEOUS
T885 Nonfunctional - Change to Accruals 55,631 -500,680
T886
T887 TOTAL - WORKERS' COMPENSATION
FUND
25,982,461 26,328,693
Sec. 8. (Effective July 1, 2021) The following sums are appropriated 22
from the CRIMINAL INJURIES COMPENSATION FUND for the 23
annual periods indicated for the purposes described. 24
T888 2021-2022 2022-2023
T889 JUDICIAL
T890
T891 JUDICIAL DEPARTMENT
T892 Criminal Injuries Compensation 2,934,088 2,934,088
Sec. 9. (Effective July 1, 2021) The following sums are appropriated 25
from the TOURISM FUND for the annual periods indicated for the 26
purposes described. 27
T893 2021-2022 2022-2023
T894 CONSERVATION AND
DEVELOPMENT
T895
T896 DEPARTMENT OF ECONOMIC AND
COMMUNITY DEVELOPMENT
Substitute Bill No. 6439
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T897 Statewide Marketing 4,280,912 4,280,912
T898 Hartford Urban Arts Grant 242,371 242,371
T899 New Britain Arts Council 39,380 39,380
T900 Main Street Initiatives 100,000 100,000
T901 Neighborhood Music School 80,540 80,540
T902 Nutmeg Games 40,000 40,000
T903 Discovery Museum 196,895 196,895
T904 National Theatre of the Deaf 78,758 78,758
T905 Connecticut Science Center 446,626 446,626
T906 CT Flagship Producing Theaters Grant 259,951 259,951
T907 Performing Arts Centers 787,571 787,571
T908 Performing Theaters Grant 381,753 381,753
T909 Arts Commission 1,497,298 1,497,298
T910 Art Museum Consortium 287,313 287,313
T911 Litchfield Jazz Festival 29,000 29,000
T912 Arte Inc. 20,735 20,735
T913 CT Virtuosi Orchestra 15,250 15,250
T914 Barnum Museum 20,735 20,735
T915 Various Grants 593,856 593,856
T916 Creative Youth Productions 150,000 150,000
T917 Music Haven 100,000 100,000
T918 Norwalk Symphony 50,000 50,000
T919 Riverfront Recapture 250,000 250,000
T920 Greater Hartford Arts Council 74,079 74,079
T921 Stepping Stones Museum for Children 30,863 30,863
T922 Maritime Center Authority 500,000 500,000
T923 Connecticut Humanities Council 850,000 850,000
T924 Amistad Committee for the Freedom Trail 36,414 36,414
T925 New Haven Festival of Arts and Ideas 414,511 414,511
T926 New Haven Arts Council 52,000 52,000
T927 Beardsley Zoo 500,000 500,000
T928 Mystic Aquarium 500,000 500,000
T929 Northwestern Tourism 400,000 400,000
T930 Eastern Tourism 400,000 400,000
T931 Central Tourism 400,000 400,000
T932 Twain/Stowe Homes 81,196 81,196
T933 Cultural Alliance of Fairfield 52,000 52,000 Substitute Bill No. 6439
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T934 Stamford Downtown Special Services
District
50,000 50,000
T935 AGENCY TOTAL 14,290,007 14,290,007
Sec. 10. (Effective July 1, 2021) (a) The Secretary of the Office of Policy 28
and Management may make reductions in allotments for the executive 29
branch for the fiscal years ending June 30, 2022, and June 30, 2023, in 30
order to achieve budget savings in the General Fund of $60,215,570 31
during the fiscal year ending June 30, 2022, and $36,215,570 during the 32
fiscal year ending June 30, 2023. 33
(b) The Secretary of the Office of Policy and Management may make 34
reductions in allotments for the judicial branch for the fiscal years 35
ending June 30, 2022, and June 30, 2023, in order to achieve budget 36
savings in the General Fund of $5,000,000 during each such fiscal year. 37
Such reductions shall be achieved as determined by the Chief Justice 38
and Chief Public Defender. 39
Sec. 11. (Effective July 1, 2021) The Secretary of the Office of Policy and 40
Management may make reductions in allotments in any budgeted 41
agency of the executive branch for the fiscal years ending June 30, 2022, 42
and June 30, 2023, in order to achieve retirement, restructuring or 43
efficiency savings in the General Fund of $4,607,283 during the fiscal 44
year ending June 30, 2022, and $73,487,242 during the fiscal year ending 45
June 30, 2023. 46
Sec. 12. (Effective July 1, 2021) (a) The Secretary of the Office of Policy 47
and Management may make reductions in allotments for the executive 48
branch for the fiscal years ending June 30, 2022, and June 30, 2023, in 49
order to achieve budget savings in the Special Transportation Fund of 50
$12,000,000 during each such fiscal year. 51
(b) The Secretary of the Office of Policy and Management may make 52
reductions in allotments for the Department of Transportation for the 53
fiscal years ending June 30, 2022, and June 30, 2023, in order to reflect 54
the use of temporary federal assistance to reduce transportation 55 Substitute Bill No. 6439
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operations expenditures in the Special Transportation Fund by 56
$100,000,000 during each such fiscal year. 57
Sec. 13. (Effective July 1, 2021) Notwithstanding any provision of the 58
general statutes or any public or special act, the Secretary of the Office 59
of Policy and Management shall not reduce allotment requisitions or 60
allotments in force concerning any of the following in order to achieve 61
any unallocated lapse in the General Fund pursuant to section 1 of this 62
act for the fiscal years ending June 30, 2022, and June 30, 2023: (1) Aid to 63
municipalities, including, but not limited to, education equalization aid 64
grants established and paid under sections 10-262h and 10-262i of the 65
general statutes; (2) mental health and substance abuse services; (3) the 66
Connecticut Children's Medical Center; (4) the Justice Education Center, 67
Inc.; (5) the Connecticut Youth Employment Program; (6) fire training 68
schools; (7) the Youth Violence Initiative; (8) Youth Services Prevention; 69
(9) the Capitol Child Development Center; (10) the Probate Court; (11) 70
Juvenile Justice Outreach Services; and (12) the American School for the 71
Deaf. 72
Sec. 14. (Effective July 1, 2021) For the fiscal years ending June 30, 2022, 73
and June 30, 2023, the Department of Social Services and the Department 74
of Children and Families may, with the approval of the Office of Policy 75
and Management, and in compliance with any advanced planning 76
document approved by the federal Department of Health and Human 77
Services, establish receivables for the reimbursement anticipated from 78
approved projects. 79
Sec. 15. (Effective July 1, 2021) Notwithstanding the provisions of 80
section 4-85 of the general statutes, the Secretary of the Office of Policy 81
and Management shall not allot funds appropriated in sections 1 to 9, 82
inclusive, of this act for Nonfunctional – Change to Accruals. 83
Sec. 16. (Effective July 1, 2021) (a) The Secretary of the Office of Policy 84
and Management may transfer amounts appropriated for Personal 85
Services in sections 1 to 9, inclusive, of this act from agencies to the 86
Reserve for Salary Adjustments account to reflect a more accurate 87 Substitute Bill No. 6439
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impact of collective bargaining and related costs. 88
(b) The Secretary of the Office of Policy and Management may 89
transfer funds appropriated in section 1 of this act, for Reserve for Salary 90
Adjustments, to any agency in any appropriated fund to give effect to 91
salary increases, other employee benefits, agency costs related to staff 92
reductions including accrual payments, achievement of agency personal 93
services reductions, or other personal services adjustments authorized 94
by this act, any other act or other applicable statute. 95
Sec. 17. (Effective from passage) (a) That portion of unexpended funds, 96
as determined by the Secretary of the Office of Policy and Management, 97
appropriated in public act 19-117, as amended by public act 19-1 of the 98
December 2019 special session, that relate to collective bargaining 99
agreements and related costs, shall not lapse on June 30, 2021, and such 100
funds shall continue to be available for such purpose during the fiscal 101
years ending June 30, 2022, and June 30, 2023. 102
(b) That portion of unexpended funds, as determined by the Secretary 103
of the Office of Policy and Management, appropriated in sections 1 to 9, 104
inclusive, of this act, that relate to collective bargaining agreements and 105
related costs for the fiscal year ending June 30, 2022, shall not lapse on 106
June 30, 2022, and such funds shall continue to be available for such 107
purpose during the fiscal year ending June 30, 2023. 108
Sec. 18. (Effective July 1, 2021) Any appropriation, or portion thereof, 109
made to any agency, under sections 1 to 9, inclusive, of this act, may be 110
transferred at the request of such agency to any other agency by the 111
Governor, with the approval of the Finance Advisory Committee, to 112
take full advantage of federal matching funds, provided both agencies 113
shall certify that the expenditure of such transferred funds by the 114
receiving agency will be for the same purpose as that of the original 115
appropriation or portion thereof so transferred. Any federal funds 116
generated through the transfer of appropriations between agencies may 117
be used for reimbursing appropriated expenditures or for expanding 118
program services or a combination of both as determined by the 119 Substitute Bill No. 6439
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Governor, with the approval of the Finance Advisory Committee. 120
Sec. 19. (Effective July 1, 2021) Any appropriation, or portion thereof, 121
made to any agency under sections 1 to 9, inclusive, of this act may be 122
adjusted by the Governor, with approval of the Finance Advisory 123
Committee, in order to maximize federal funding available to the state, 124
consistent with the relevant federal provisions of law. 125
Sec. 20. (Effective July 1, 2021) Any appropriation, or portion thereof, 126
made to The University of Connecticut Health Center in section 1 of this 127
act may be transferred by the Secretary of the Office of Policy and 128
Management to the Medicaid account in the Department of Social 129
Services for the purpose of maximizing federal reimbursement. 130
Sec. 21. (Effective July 1, 2021) All funds appropriated to the 131
Department of Social Services for DMHAS – Disproportionate Share 132
shall be expended by the Department of Social Services in such amounts 133
and at such times as prescribed by the Office of Policy and Management. 134
The Department of Social Services shall make disproportionate share 135
payments to hospitals in the Department of Mental Health and 136
Addiction Services for operating expenses and for related fringe benefit 137
expenses. Funds received by the hospitals in the Department of Mental 138
Health and Addiction Services, for fringe benefits, shall be used to 139
reimburse the Comptroller. All other funds received by the hospitals in 140
the Department of Mental Health and Addiction Services shall be 141
deposited to grants – other than federal accounts. All disproportionate 142
share payments not expended in grants – other than federal accounts 143
shall lapse at the end of the fiscal year. 144
Sec. 22. (Effective July 1, 2021) During the fiscal years ending June 30, 145
2022, and June 30, 2023, $1,000,000 of the federal funds received by the 146
Department of Education, from Part B of the Individuals with 147
Disabilities Education Act (IDEA), shall be transferred to the Office of 148
Early Childhood in each such fiscal year, for the Birth-to-Three program, 149
in order to carry out Part B responsibilities consistent with the IDEA. 150 Substitute Bill No. 6439
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Sec. 23. (Effective July 1, 2021) (a) For the fiscal year ending June 30, 151
2022, the distribution of priority school district grants, pursuant to 152
subsection (a) of section 10-266p of the general statutes, shall be as 153
follows: (1) For priority school districts in the amount of $30,818,778, (2) 154
for extended school building hours in the amount of $2,919,883, and (3) 155
for school accountability in the amount of $3,412,207. 156
(b) For the fiscal year ending June 30, 2023, the distribution of priority 157
school district grants, pursuant to subsection (a) of section 10-266p of 158
the general statutes, shall be as follows: (1) For priority school districts 159
in the amount of $30,818,778, (2) for extended school building hours in 160
the amount of $2,919,883, and (3) for school accountability in the amount 161
of $3,412,207. 162
Sec. 24. (Effective July 1, 2021) (a) For all allowable expenditures made 163
pursuant to a contract subject to cost settlement with the Department of 164
Developmental Services by an organization in compliance with 165
performance requirements of such contract, eighty per cent of the 166
difference between actual expenditures incurred and the amount 167
received by the organization from the Department of Developmental 168
Services pursuant to such contract shall be reimbursed to the 169
Department of Developmental Services during each of the fiscal years 170
ending June 30, 2022, and June 30, 2023. Not later than October first of 171
each such fiscal year, the Department of Developmental Services shall 172
provide the Secretary of the Office of Policy and Management with a 173
report detailing the amount of funding retained by contracted providers 174
pursuant to this subsection and the purposes for which such funds were 175
used by such providers. 176
(b) For expenditures incurred by nonprofit providers with purchase 177
of service contracts with the Department of Mental Health and 178
Addiction Services for which year-end cost reconciliation currently 179
occurs, and where such providers are in compliance with performance 180
requirements of such contract, one hundred per cent, or an alternative 181
amount as identified by the Commissioner of Mental Health and 182
Addiction Services and approved by the Secretary of the Office of Policy 183 Substitute Bill No. 6439
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and Management and as allowed by applicable state and federal laws 184
and regulations, of the difference between actual expenditures incurred 185
and the amount received by the organization from the Department of 186
Mental Health and Addiction Services pursuant to such contract shall 187
be reimbursed to the Department of Mental Health and Addiction 188
Services for the fiscal years ending June 30, 2022, and June 30, 2023. 189
Sec. 25. (Effective July 1, 2021) Notwithstanding the provisions of 190
subsection (c) of section 4-66l of the general statutes, for the fiscal years 191
ending June 30, 2022, and June 30, 2023, motor vehicle property tax 192
grants to municipalities that impose mill rates on real property and 193
personal property other than motor vehicles greater than 45 mills or 194
that, when combined with the mill rate of any district located within the 195
municipality, impose mill rates greater than 45 mills, shall be made in 196
an amount equal to the difference between the amount of property taxes 197
levied by the municipality and any district located within the 198
municipality on motor vehicles for the assessment year commencing 199
October 1, 2017, and the amount such levy would have been if the mill 200
rate on motor vehicles for said assessment year was equal to the mill 201
rate imposed by such municipality and any district located within the 202
municipality on real property and personal property other than motor 203
vehicles. 204
Sec. 26. (Effective July 1, 2021) Notwithstanding the provisions of title 205
2 of the general statutes and any personnel policies adopted pursuant to 206
said provisions, the Office of Legislative Management shall apply terms 207
consistent with those contained in section I(c) of Attachment F to the 208
ratified 2017 SEBAC agreement, dated June 25, 2017, between the state 209
and the State Employees Bargaining Agent Coalition, approved 210
pursuant to subsection (f) of section 5-278 of the general statutes, and 211
applicable to the fiscal years ending June 30, 2020, and June 30, 2021, to 212
nonpartisan legislative employees for the fiscal years ending June 30, 213
2022, and June 30, 2023. 214
Sec. 27. (Effective July 1, 2021) The Secretary of the Office of Policy and 215
Management shall allocate funds appropriated in section 1 of this act to 216 Substitute Bill No. 6439
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the Office of Policy and Management, for Private Providers, to support 217
funding increases for private providers of health and human services 218
contracted by the state. The secretary shall transfer such funds to the 219
affected contracting agencies. Not later than January 1, 2022, July 1, 220
2022, January 1, 2023, and July 1, 2023, the Secretary of the Office of 221
Policy and Management shall report, in accordance with section 11-4a 222
of the general statutes, to the joint standing committee of the General 223
Assembly having cognizance of matters relating to appropriations and 224
the budgets of state agencies, on the amount of such funds paid to each 225
contracted provider by contracting agency and account. 226
Sec. 28. (Effective July 1, 2021) Not later than January 1, 2022, the 227
Commissioner of Education shall submit a report, in accordance with 228
the provisions of section 11-4a of the general statutes, to the joint 229
standing committee of the General Assembly having cognizance of 230
matters relating to appropriations and the budgets of state agencies. 231
Such report shall include a comparison, on a regional basis, of salaries 232
paid by the technical education and career schools and salaries paid by 233
public schools. 234
Sec. 29. (Effective July 1, 2021) (a) The sum of $500,000 of the amount 235
appropriated in section 1 of this act to the Department of Education, for 236
Other Expenses, for the fiscal year ending June 30, 2022, and the sum of 237
$1,000,000 appropriated to the Department of Education, for Other 238
Expenses, for the fiscal year ending June 30, 2023, shall be made 239
available in said fiscal years for grants to expand the Career Pathways 240
Pre-Apprenticeship Technology Collaborative administered by The 241
Justice Education Center, Inc. 242
(b) The sum of $100,000 of the amount appropriated in section 1 of 243
this act to the Department of Education, for Connecticut Writing Project, 244
for each of the fiscal years ending June 30, 2022, and June 30, 2023, shall 245
be made available in each said fiscal year for grants to The University of 246
Connecticut and Fairfield University for the operation of the 247
Connecticut Writing Project. 248 Substitute Bill No. 6439
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(c) The sum of $50,000 of the amount appropriated in section 1 of this 249
act to the Department of Education, for After School Program, for the 250
fiscal years ending June 30, 2022, and June 30, 2023, shall be made 251
available in each said fiscal year for grants to FIRST Robotics 252
Competition (FRC) teams in municipalities with a population greater 253
than fifty thousand, provided no such grant shall exceed $10,000. 254
(d) The sum of $400,000 of the amount appropriated in section 1 of 255
this act to the Department of Education, for Other Expenses, for each of 256
the fiscal years ending June 30, 2022, and June 30, 2023, shall be made 257
available in each said fiscal year for grants in the amount of $200,000 to 258
the towns of Groton and Thompson, to be used in accordance with the 259
plan developed by the local or regional board of education for each such 260
town pursuant to section 10-262u of the general statutes. 261
Sec. 30. (Effective July 1, 2021) The sum of $2,418,000 of the amount 262
appropriated in section 1 of this act to the Department of Education, for 263
Regional Vocational-Technical School System, for each of the fiscal years 264
ending June 30, 2022, and June 30, 2023, shall be made available for the 265
hiring of up to seventeen world languages teachers in the technical 266
education and career schools, except that any funds appropriated for the 267
fiscal year ending June 30, 2022, remaining available on or after January 268
1, 2022, and any funds appropriated for the fiscal year ending June 30, 269
2023, may be used for the hiring of up to fourteen teachers for any 270
shortage area in such schools. 271
Sec. 31. (Effective from passage) Up to $128,260,401 of the unexpended 272
balance of funds appropriated to the Department of Social Services, for 273
Medicaid, in section 1 of public act 19-117, as amended by section 7 of 274
public act 19-1 of the December special session, shall not lapse on June 275
30, 2021, and such funds shall be transferred and made available as 276
follows: 277
(1) Up to $1,500,000 to Medicaid, for each of the fiscal years ending 278
June 30, 2022, and June 30, 2023, to fund the state share of an increase in 279
the personal needs allowance to seventy-five dollars; 280 Substitute Bill No. 6439
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(2) Up to $150,000 to Other Expenses, for each of the fiscal years 281
ending June 30, 2022, and June 30, 2023, for the following grants in each 282
said fiscal year: $100,000 to the Jewish Federation Association of 283
Connecticut (JFACT) and $50,000 to New Covenant Center in Stamford; 284
(3) Up to $4,000,000 to the Connecticut Airport Authority, for each of 285
the fiscal years ending June 30, 2022, and June 30, 2023; 286
(4) Up to $2,500,000 for deposit into the passport to the parks account 287
established pursuant to section 23-15h of the general statutes, for each 288
of the fiscal years ending June 30, 2022, and June 30, 2023; 289
(5) (A) Up to $14,000,000 for the fiscal year ending June 30, 2022, and 290
up to $15,000,000 for the fiscal year ending June 30, 2023, to the 291
Connecticut State Colleges and Universities, for Debt Free Community 292
College; 293
(B) Up to $21,332,962 for the fiscal year ending June 30, 2022, and up 294
to $22,165,000 for the fiscal year ending June 30, 2023, to the Connecticut 295
State Colleges and Universities, for Community Tech College System; 296
(C) Up to $8,052,605 for the fiscal year ending June 30, 2022, and up 297
to $8,822,583 for the fiscal year ending June 30, 2023, to the Connecticut 298
State Colleges and Universities, for Connecticut State University; 299
(D) Notwithstanding any provision of the general statutes, any 300
amount transferred pursuant to this subdivision shall not be eligible for 301
fringe benefit recovery by The Connecticut State Colleges and 302
Universities from the Comptroller's General Fund fringe benefit 303
accounts. 304
(6) Up to $7,516,899 for the fiscal year ending June 30, 2022, and up to 305
$8,570,352 for the fiscal year ending June 30, 2023, to The University of 306
Connecticut, for Operating Expenses, provided such amounts shall not 307
be eligible for fringe benefit recovery by The University of Connecticut 308
from the Comptroller's General Fund fringe benefit accounts; 309 Substitute Bill No. 6439
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(7) (A) Up to $300,000 to the Department of Children and Families, 310
for Other Expenses, for each of the fiscal years ending June 30, 2022, and 311
June 30, 2023, for the following grants in each said fiscal year: $100,000 312
to True Colors, Inc., $100,000 to ‘r kids Family Center, and $100,000 to 313
Madonna Place; 314
(B) Up to $500,000 to the Department of Children and Families, for 315
Youth Service Bureaus and Juvenile Review Boards, for each of the fiscal 316
years ending June 30, 2022, and June 30, 2023; 317
(8) Up to $100,000 to the Department of Correction, for Community 318
Support Services, for each of the fiscal years ending June 30, 2022, and 319
June 30, 2023, for a grant in each said fiscal year to EMERGE 320
Connecticut, Inc.; 321
(9) Up to $50,000 to the Department of Housing, for Housing 322
Homeless Services, for each of the fiscal years ending June 30, 2022, and 323
June 30, 2023, for a grant in each said fiscal year to House of Bread; 324
(10) Up to $100,000 to the Labor Department, for Other Expenses, for 325
each of the fiscal years ending June 30, 2022, and June 30, 2023, for a 326
grant in each said fiscal year to Stamford Cradle to Career; 327
(11) Up to $800,000 to the Judicial Department, for Other Expenses, 328
for each of the fiscal years ending June 30, 2022, and June 30, 2023, for 329
the following grants in each said fiscal year: $150,000 to RYASAP 330
Bridgeport, $250,000 to Upper Albany Neighborhood Collaborative, 331
$100,000 to the Connecticut Violence Intervention Program, $100,000 to 332
Hartford Communities That Care, $100,000 to Street Safe Bridgeport, 333
and $100,000 to the Prudence Crandall Center; 334
(12) Up to $250,000 to the Office of Policy and Management, for 335
Project Longevity, for each of the fiscal years ending June 30, 2022, and 336
June 30, 2023; and 337
(13) Up to $1,150,000 to the Department of Education, for Other 338
Expenses, for each of the fiscal years ending June 30, 2022, and June 30, 339 Substitute Bill No. 6439
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2023, for the following grants in each said fiscal year: $100,000 to Color 340
a Positive Thought Bridgeport, $250,000 to Wilson-Gray YMCA, 341
$100,000 to the Boys & Girls Club of Stamford, $150,000 to Reach Out 342
and Read, $100,000 to the Walter Luckett Foundation, $100,000 to 343
Andover, Hebron and Marlborough (AHM) Youth and Family Services, 344
$100,000 to the Boys & Girls Club of New London and $250,000 to Youth 345
Arts. 346
Sec. 32. (Effective July 1, 2021) For the fiscal years ending June 30, 2022, 347
and June 30, 2023, each municipality listed below shall receive the 348
following municipal stabilization grant payable not later than October 349
thirty-first of each year: 350
T936 Grantee Grant Amount Grant Amount
T937 2021-2022 2022-2023
T938
T939 Andover 43,820 43,820
T940 Ansonia - -
T941 Ashford 44,498 44,498
T942 Avon 142,054 142,054
T943 Barkhamsted - -
T944 Beacon Falls - -
T945 Berlin 258,989 258,989
T946 Bethany 26,746 26,746
T947 Bethel - -
T948 Bethlehem 40,552 40,552
T949 Bloomfield 291,027 291,027
T950 Bolton 11,053 11,053
T951 Bozrah - -
T952 Branford - -
T953 Bridgeport 2,823,501 2,823,501
T954 Bridgewater - -
T955 Bristol 234,651 234,651
T956 Brookfield 272,396 272,396
T957 Brooklyn - -
T958 Burlington 34,417 34,417
T959 Canaan 24,132 24,132
T960 Canterbury 94,624 94,624 Substitute Bill No. 6439
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T961 Canton - -
T962 Chaplin 34,779 34,779
T963 Cheshire 241,134 241,134
T964 Chester - -
T965 Clinton 288,473 288,473
T966 Colchester 134,167 134,167
T967 Colebrook - -
T968 Columbia 28,393 28,393
T969 Cornwall - -
T970 Coventry 113,156 113,156
T971 Cromwell - -
T972 Danbury 1,218,855 1,218,855
T973 Darien - -
T974 Deep River - -
T975 Derby 205,327 205,327
T976 Durham 244,059 244,059
T977 Eastford - -
T978 East Granby - -
T979 East Haddam - -
T980 East Hampton 120,397 120,397
T981 East Hartford 200,959 200,959
T982 East Haven - -
T983 East Lyme 524,097 524,097
T984 Easton - -
T985 East Windsor - -
T986 Ellington - -
T987 Enfield - -
T988 Essex - -
T989 Fairfield 191,245 191,245
T990 Farmington 802,461 802,461
T991 Franklin 25,666 25,666
T992 Glastonbury 385,930 385,930
T993 Goshen - -
T994 Granby - -
T995 Greenwich - -
T996 Griswold - -
T997 Groton 466,668 466,668
T998 Guilford 496,560 496,560
T999 Haddam - -
T1000 Hamden 1,646,236 1,646,236 Substitute Bill No. 6439
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T1001 Hampton 28,585 28,585
T1002 Hartford 3,370,519 3,370,519
T1003 Hartland 76,110 76,110
T1004 Harwinton 39,036 39,036
T1005 Hebron 125,020 125,020
T1006 Kent - -
T1007 Killingly 268,063 268,063
T1008 Killingworth 155,954 155,954
T1009 Lebanon 162,740 162,740
T1010 Ledyard - -
T1011 Lisbon 139,316 139,316
T1012 Litchfield 46,905 46,905
T1013 Lyme - -
T1014 Madison 175,790 175,790
T1015 Manchester 780,354 780,354
T1016 Mansfield 661,283 661,283
T1017 Marlborough 48,977 48,977
T1018 Meriden 622,306 622,306
T1019 Middlebury 15,067 15,067
T1020 Middlefield 14,971 14,971
T1021 Middletown - -
T1022 Milford 1,130,086 1,130,086
T1023 Monroe 443,723 443,723
T1024 Montville 20,897 20,897
T1025 Morris - -
T1026 Naugatuck 283,399 283,399
T1027 New Britain 2,176,332 2,176,332
T1028 New Canaan - -
T1029 New Fairfield 265,666 265,666
T1030 New Hartford - -
T1031 New Haven 1,675,450 1,675,450
T1032 Newington - -
T1033 New London 1,112,913 1,112,913
T1034 New Milford - -
T1035 Newtown 267,960 267,960
T1036 Norfolk 9,911 9,911
T1037 North Branford 152,031 152,031
T1038 North Canaan 11,334 11,334
T1039 North Haven - -
T1040 North Stonington - - Substitute Bill No. 6439
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T1041 Norwalk 1,780,046 1,780,046
T1042 Norwich 210,834 210,834
T1043 Old Lyme - -
T1044 Old Saybrook - -
T1045 Orange 221,467 221,467
T1046 Oxford 267,543 267,543
T1047 Plainfield - -
T1048 Plainville - -
T1049 Plymouth - -
T1050 Pomfret 23,434 23,434
T1051 Portland - -
T1052 Preston - -
T1053 Prospect 73,271 73,271
T1054 Putnam 71,039 71,039
T1055 Redding 57,277 57,277
T1056 Ridgefield 117,659 117,659
T1057 Rocky Hill 65,602 65,602
T1058 Roxbury - -
T1059 Salem 132,694 132,694
T1060 Salisbury - -
T1061 Scotland 13,960 13,960
T1062 Seymour - -
T1063 Sharon - -
T1064 Shelton - -
T1065 Sherman - -
T1066 Simsbury - -
T1067 Somers 240,198 240,198
T1068 Southbury 74,062 74,062
T1069 Southington - -
T1070 South Windsor 57,854 57,854
T1071 Sprague - -
T1072 Stafford - -
T1073 Stamford 1,846,049 1,846,049
T1074 Sterling - -
T1075 Stonington 218,992 218,992
T1076 Stratford - -
T1077 Suffield 206,051 206,051
T1078 Thomaston - -
T1079 Thompson 4,459 4,459
T1080 Tolland 322,977 322,977 Substitute Bill No. 6439
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T1081 Torrington 72,539 72,539
T1082 Trumbull 604,706 604,706
T1083 Union - -
T1084 Vernon 330,755 330,755
T1085 Voluntown - -
T1086 Wallingford - -
T1087 Warren - -
T1088 Washington - -
T1089 Waterbury 2,298,414 2,298,414
T1090 Waterford - -
T1091 Watertown - -
T1092 Westbrook - -
T1093 West Hartford - -
T1094 West Haven - -
T1095 Weston 70,181 70,181
T1096 Westport 66,133 66,133
T1097 Wethersfield - -
T1098 Willington - -
T1099 Wilton 93,135 93,135
T1100 Winchester 105,432 105,432
T1101 Windham 1,349,376 1,349,376
T1102 Windsor 357,943 357,943
T1103 Windsor Locks 150,116 150,116
T1104 Wolcott 136,938 136,938
T1105 Woodbridge 120,477 120,477
T1106 Woodbury - -
T1107 Woodstock - -
T1108 TOTALS 37,753,333 37,753,333
Sec. 33. (Effective July 1, 2021) Notwithstanding any provision of the 351
general statutes, for the fiscal years ending June 30, 2022, and June 30, 352
2023, each of the following municipalities shall receive a municipal 353
revenue sharing grant payable not later than October thirty-first of each 354
year. The total amount of the grant payable is as follows: 355
T1109 Grantee Grant Amount Grant Amount
T1110 2021-2022 2022-2023
T1111 Bridgeport 3,236,058 3,236,058
T1112 Hartford 12,422,113 12,422,113 Substitute Bill No. 6439
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T1113 Mansfield 2,630,447 2,630,447
T1114 New Haven 15,246,372 15,246,372
T1115 Waterbury 3,284,145 3,284,145
T1116 TOTALS 36,819,135 36,819,135
Sec. 34. (Effective July 1, 2021) Notwithstanding any provision of the 356
general statutes, for the fiscal years ending June 30, 2022, and June 30, 357
2023, the total grants paid to municipalities from the moneys available 358
in the Mashantucket Pequot and Mohegan Fund established by section 359
3-55i of the general statutes shall be as follows: 360
T1117 Grantee Grant Amount Grant Amount
T1118 2021-2022 2022-2023
T1119
T1120 Andover 6,680 6,680
T1121 Ansonia 113,045 113,045
T1122 Ashford 12,010 12,010
T1123 Avon - -
T1124 Barkhamsted 6,728 6,728
T1125 Beacon Falls 12,467 12,467
T1126 Berlin - -
T1127 Bethany 881 881
T1128 Bethel - -
T1129 Bethlehem 4,125 4,125
T1130 Bloomfield 94,314 94,314
T1131 Bolton 3,244 3,244
T1132 Bozrah 9,143 9,143
T1133 Branford - -
T1134 Bridgeport 5,606,925 5,606,925
T1135 Bridgewater 3,734 3,734
T1136 Bristol 400,282 400,282
T1137 Brookfield - -
T1138 Brooklyn 191,703 191,703
T1139 Burlington - -
T1140 Canaan 6,202 6,202
T1141 Canterbury 15,208 15,208
T1142 Canton - -
T1143 Chaplin 73,052 73,052
T1144 Cheshire 1,962,440 1,962,440 Substitute Bill No. 6439
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T1145 Chester 3,278 3,278
T1146 Clinton - -
T1147 Colchester 23,167 23,167
T1148 Colebrook 6,045 6,045
T1149 Columbia 4,857 4,857
T1150 Cornwall 4,434 4,434
T1151 Coventry 13,336 13,336
T1152 Cromwell - -
T1153 Danbury 678,398 678,398
T1154 Darien - -
T1155 Deep River 4,490 4,490
T1156 Derby 207,304 207,304
T1157 Durham 1,003 1,003
T1158 Eastford 7,529 7,529
T1159 East Granby 987 987
T1160 East Haddam 3,042 3,042
T1161 East Hampton 6,742 6,742
T1162 East Hartford 156,898 156,898
T1163 East Haven 82,006 82,006
T1164 East Lyme 270,204 270,204
T1165 Easton - -
T1166 East Windsor 15,432 15,432
T1167 Ellington 4,081 4,081
T1168 Enfield 1,224,751 1,224,751
T1169 Essex - -
T1170 Fairfield 114,941 114,941
T1171 Farmington - -
T1172 Franklin 9,738 9,738
T1173 Glastonbury - -
T1174 Goshen 2,687 2,687
T1175 Granby - -
T1176 Greenwich - -
T1177 Griswold 55,478 55,478
T1178 Groton 1,232,069 1,232,069
T1179 Guilford - -
T1180 Haddam 908 908
T1181 Hamden 725,946 725,946
T1182 Hampton 8,881 8,881
T1183 Hartford 6,136,523 6,136,523 Substitute Bill No. 6439
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T1184 Hartland 6,593 6,593
T1185 Harwinton 3,676 3,676
T1186 Hebron 3,350 3,350
T1187 Kent 1,298 1,298
T1188 Killingly 94,184 94,184
T1189 Killingworth - -
T1190 Lebanon 13,139 13,139
T1191 Ledyard 1,391,000 1,391,000
T1192 Lisbon 11,287 11,287
T1193 Litchfield - -
T1194 Lyme 1,997 1,997
T1195 Madison - -
T1196 Manchester 412,450 412,450
T1197 Mansfield 179,151 179,151
T1198 Marlborough 1,807 1,807
T1199 Meriden 698,609 698,609
T1200 Middlebury - -
T1201 Middlefield 5,616 5,616
T1202 Middletown 1,060,747 1,060,747
T1203 Milford 236,690 236,690
T1204 Monroe - -
T1205 Montville 1,446,162 1,446,162
T1206 Morris 5,059 5,059
T1207 Naugatuck 147,899 147,899
T1208 New Britain 1,980,822 1,980,822
T1209 New Canaan - -
T1210 New Fairfield - -
T1211 New Hartford 822 822
T1212 New Haven 5,503,352 5,503,352
T1213 Newington 164,924 164,924
T1214 New London 1,667,837 1,667,837
T1215 New Milford 2,049 2,049
T1216 Newtown 829,098 829,098
T1217 Norfolk 8,899 8,899
T1218 North Branford 2,647 2,647
T1219 North Canaan 12,383 12,383
T1220 North Haven 86,789 86,789
T1221 North Stonington 880,690 880,690
T1222 Norwalk 577,059 577,059 Substitute Bill No. 6439
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T1223 Norwich 2,360,229 2,360,229
T1224 Old Lyme - -
T1225 Old Saybrook - -
T1226 Orange 6,408 6,408
T1227 Oxford - -
T1228 Plainfield 82,099 82,099
T1229 Plainville 27,635 27,635
T1230 Plymouth 33,955 33,955
T1231 Pomfret 9,172 9,172
T1232 Portland 2,902 2,902
T1233 Preston 1,165,290 1,165,290
T1234 Prospect 1,085 1,085
T1235 Putnam 75,902 75,902
T1236 Redding - -
T1237 Ridgefield - -
T1238 Rocky Hill 213,545 213,545
T1239 Roxbury 2,188 2,188
T1240 Salem 7,370 7,370
T1241 Salisbury - -
T1242 Scotland 11,620 11,620
T1243 Seymour 24,111 24,111
T1244 Sharon 2,001 2,001
T1245 Shelton - -
T1246 Sherman 109 109
T1247 Simsbury - -
T1248 Somers 1,564,515 1,564,515
T1249 Southbury - -
T1250 Southington 7,160 7,160
T1251 South Windsor - -
T1252 Sprague 17,479 17,479
T1253 Stafford 60,839 60,839
T1254 Stamford 625,635 625,635
T1255 Sterling 24,317 24,317
T1256 Stonington 30,000 30,000
T1257 Stratford 30,567 30,567
T1258 Suffield 2,760,598 2,760,598
T1259 Thomaston 16,872 16,872
T1260 Thompson 38,307 38,307
T1261 Tolland - - Substitute Bill No. 6439
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T1262 Torrington 196,642 196,642
T1263 Trumbull - -
T1264 Union 19,013 19,013
T1265 Vernon 79,820 79,820
T1266 Voluntown 80,641 80,641
T1267 Wallingford 33,058 33,058
T1268 Warren 4,369 4,369
T1269 Washington - -
T1270 Waterbury 2,637,435 2,637,435
T1271 Waterford - -
T1272 Watertown 11,631 11,631
T1273 Westbrook - -
T1274 West Hartford 27,820 27,820
T1275 West Haven 807,097 807,097
T1276 Weston - -
T1277 Westport - -
T1278 Wethersfield 137,556 137,556
T1279 Willington 17,399 17,399
T1280 Wilton - -
T1281 Winchester 49,474 49,474
T1282 Windham 793,155 793,155
T1283 Windsor - -
T1284 Windsor Locks 387,713 387,713
T1285 Wolcott 16,939 16,939
T1286 Woodbridge - -
T1287 Woodbury - -
T1288 Woodstock 5,694 5,694
T1289 TOTALS 51,472,789 51,472,789
This act shall take effect as follows and shall amend the following
sections:
Section 1 July 1, 2021 New section
Sec. 2 July 1, 2021 New section
Sec. 3 July 1, 2021 New section
Sec. 4 July 1, 2021 New section
Sec. 5 July 1, 2021 New section
Sec. 6 July 1, 2021 New section
Sec. 7 July 1, 2021 New section Substitute Bill No. 6439
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Sec. 8 July 1, 2021 New section
Sec. 9 July 1, 2021 New section
Sec. 10 July 1, 2021 New section
Sec. 11 July 1, 2021 New section
Sec. 12 July 1, 2021 New section
Sec. 13 July 1, 2021 New section
Sec. 14 July 1, 2021 New section
Sec. 15 July 1, 2021 New section
Sec. 16 July 1, 2021 New section
Sec. 17 from passage New section
Sec. 18 July 1, 2021 New section
Sec. 19 July 1, 2021 New section
Sec. 20 July 1, 2021 New section
Sec. 21 July 1, 2021 New section
Sec. 22 July 1, 2021 New section
Sec. 23 July 1, 2021 New section
Sec. 24 July 1, 2021 New section
Sec. 25 July 1, 2021 New section
Sec. 26 July 1, 2021 New section
Sec. 27 July 1, 2021 New section
Sec. 28 July 1, 2021 New section
Sec. 29 July 1, 2021 New section
Sec. 30 July 1, 2021 New section
Sec. 31 from passage New section
Sec. 32 July 1, 2021 New section
Sec. 33 July 1, 2021 New section
Sec. 34 July 1, 202 New section
APP Joint Favorable Subst.