LCO No. 743 1 of 70
General Assembly Governor's Bill No. 5037
February Session, 2022
LCO No. 743
Referred to Committee on APPROPRIATIONS
Introduced by:
Request of the Governor Pursuant
to Joint Rule 9
AN ACT ADJUSTING THE STATE BUDGET FOR THE BIENNIUM
ENDING JUNE 30, 2023.
Be it enacted by the Senate and House of Representatives in General
Assembly convened:
Section 1. (Effective July 1, 2022) The amounts appropriated for the 1
fiscal year ending June 30, 2023, in section 1 of special act 21-15, 2
regarding the GENERAL FUND are amended to read as follows: 3
T1 GENERAL FUND
T2 2022-2023
T3 LEGISLATIVE
T4
T5 LEGISLATIVE
MANAGEMENT
T6 Personal Services 52,173,549
T7 Other Expenses 16,559,400
T8 Equipment 1,456,000
T9 Flag Restoration 65,000
T10 Minor Capital Improvements 1,800,000
T11 Interim Salary/Caucus Offices 536,102
T12 Redistricting 350,000
Governor's Bill No. 5037
LCO No. 743 2 of 70
T13 Connecticut Academy of
Science and Engineering
103,000
T14 Old State House 700,000
T15 Interstate Conference Fund 456,822
T16 New England Board of Higher
Education
196,488
T17 AGENCY TOTAL 74,396,361
T18
T19 AUDITORS OF PUBLIC
ACCOUNTS
T20 Personal Services 13,546,449
T21 Other Expenses 272,143
T22 AGENCY TOTAL 13,818,592
T23
T24 COMMISSION ON WOMEN,
CHILDREN, SENIORS,
EQUITY AND OPPORTUNITY
T25 Personal Services 661,954
T26 Other Expenses 60,000
T27 AGENCY TOTAL 721,954
T28
T29 GENERAL GOVERNMENT
T30
T31 GOVERNOR'S OFFICE
T32 Personal Services 2,487,623
T33 Other Expenses [424,483] 335,401
T34 Office of Workforce Strategy [250,000] 470,000
T35 New England Governors'
Conference
70,672
T36 National Governors'
Association
101,270
T37 AGENCY TOTAL [3,334,048] 3,464,966
T38
T39 SECRETARY OF THE STATE
T40 Personal Services [3,043,510] 3,193,510
T41 Other Expenses 1,303,561
T42 Commercial Recording
Division
4,905,469
T43 AGENCY TOTAL [9,252,540] 9,402,540
T44
Governor's Bill No. 5037
LCO No. 743 3 of 70
T45 LIEUTENANT GOVERNOR'S
OFFICE
T46 Personal Services 673,176
T47 Other Expenses [57,251] 46,323
T48 AGENCY TOTAL [730,427] 719,499
T49
T50 ELECTIONS ENFORCEMENT
COMMISSION
T51 Elections Enforcement
Commission
3,760,814
T52 AGENCY TOTAL 3,760,814
T53
T54 OFFICE OF STATE ETHICS
T55 Office of State Ethics [1,684,206] 1,729,523
T56 AGENCY TOTAL [1,684,206] 1,729,523
T57
T58 FREEDOM OF
INFORMATION
COMMISSION
T59 Freedom of Information
Commission
[1,782,907] 1,882,420
T60 AGENCY TOTAL [1,782,907] 1,882,420
T61
T62 STATE TREASURER
T63 Personal Services 3,161,550
T64 Other Expenses 124,374
T65 AGENCY TOTAL 3,285,924
T66
T67 STATE COMPTROLLER
T68 Personal Services [25,187,048] 25,500,122
T69 Other Expenses 7,473,297
T70 AGENCY TOTAL [32,660,345] 32,973,419
T71
T72 DEPARTMENT OF REVENUE
SERVICES
T73 Personal Services [60,973,105] 57,087,758
T74 Other Expenses [7,920,475] 5,117,358
T75 AGENCY TOTAL [68,893,580] 62,205,116
T76
Governor's Bill No. 5037
LCO No. 743 4 of 70
T77 OFFICE OF
GOVERNMENTAL
ACCOUNTABILITY
T78 Other Expenses [27,444] 25,098
T79 Child Fatality Review Panel 112,521
T80 Contracting Standards Board 637,029
T81 Judicial Review Council 138,449
T82 Judicial Selection Commission 94,876
T83 Office of the Child Advocate 742,347
T84 Office of the Victim Advocate 444,902
T85 Board of Firearms Permit
Examiners
121,429
T86 AGENCY TOTAL [2,318,997] 2,316,651
T87
T88 OFFICE OF POLICY AND
MANAGEMENT
T89 Personal Services [17,405,087] 17,679,598
T90 Other Expenses 1,173,488
T91 Automated Budget System and
Data Base Link
20,438
T92 Justice Assistance Grants 790,356
T93 Project Longevity [948,813] 1,124,373
T94 Tax Relief For Elderly Renters 25,020,226
T95 Private Providers [80,000,000] 95,000,000
T96 Reimbursement to Towns for
Loss of Taxes on State Property
54,944,031
T97 Reimbursements to Towns for
Private Tax-Exempt Property
108,998,308
T98 Reimbursement Property Tax -
Disability Exemption
364,713
T99 Distressed Municipalities 1,500,000
T100 Property Tax Relief Elderly
Freeze Program
10,000
T101 Property Tax Relief for
Veterans
2,708,107
T102 Municipal Revenue Sharing 36,819,135
T103 Municipal Transition [32,331,732] 192,696,889
T104 Municipal Stabilization Grant 37,853,335
T105 Municipal Restructuring 7,300,000
T106 Tiered PILOT 80,000,000
Governor's Bill No. 5037
LCO No. 743 5 of 70
T107 AGENCY TOTAL [488,187,769] 664,002,997
T108
T109 DEPARTMENT OF
VETERANS AFFAIRS
T110 Personal Services [20,981,118] 20,913,434
T111 Other Expenses [2,888,691] 3,029,113
T112 SSMF Administration 511,396
T113 Burial Expenses 6,666
T114 Headstones 307,834
T115 AGENCY TOTAL [24,695,705] 24,768,443
T116
T117 DEPARTMENT OF
ADMINISTRATIVE SERVICES
T118 Personal Services [60,226,372] 90,238,724
T119 Other Expenses [28,708,951] 28,856,256
T120 Loss Control Risk Management 88,003
T121 Employees' Review Board 17,611
T122 Surety Bonds for State Officials
and Employees
71,225
T123 Refunds Of Collections 20,381
T124 Rents and Moving 4,610,985
T125 W. C. Administrator 5,000,000
T126 State Insurance and Risk Mgmt
Operations
14,922,588
T127 IT Services [24,940,353] 50,951,990
T128 Firefighters Fund 400,000
T129 AGENCY TOTAL [139,006,469] 195,177,763
T130
T131 ATTORNEY GENERAL
T132 Personal Services 34,736,782
T133 Other Expenses 1,034,810
T134 AGENCY TOTAL 35,771,592
T135
T136 DIVISION OF CRIMINAL
JUSTICE
T137 Personal Services 50,262,451
T138 Other Expenses [2,529,953] 4,853,116
T139 Witness Protection 164,148
T140 Training And Education 147,398
T141 Expert Witnesses 135,413
Governor's Bill No. 5037
LCO No. 743 6 of 70
T142 Medicaid Fraud Control 1,313,872
T143 Criminal Justice Commission 409
T144 Cold Case Unit 239,872
T145 Shooting Taskforce 1,192,844
T146 AGENCY TOTAL [55,986,360] 58,309,523
T147
T148 REGULATION AND
PROTECTION
T149
T150 DEPARTMENT OF
EMERGENCY SERVICES AND
PUBLIC PROTECTION
T151 Personal Services [168,595,049] 166,354,402
T152 Other Expenses [33,937,196] 28,216,158
T153 Stress Reduction 25,354
T154 Fleet Purchase [6,244,697] 6,994,207
T155 Criminal Justice Information
System
[3,212,881] 4,990,355
T156 Fire Training School -
Willimantic
150,076
T157 Maintenance of County Base
Fire Radio Network
19,528
T158 Maintenance of State-Wide Fire
Radio Network
12,997
T159 Police Association of
Connecticut
172,353
T160 Connecticut State Firefighter's
Association
176,625
T161 Fire Training School -
Torrington
81,367
T162 Fire Training School - New
Haven
48,364
T163 Fire Training School - Derby 37,139
T164 Fire Training School - Wolcott 100,162
T165 Fire Training School - Fairfield 70,395
T166 Fire Training School - Hartford 169,336
T167 Fire Training School -
Middletown
68,470
T168 Fire Training School - Stamford 55,432
T169 Volunteer Firefighter Training 70,000
Governor's Bill No. 5037
LCO No. 743 7 of 70
T170 AGENCY TOTAL [213,247,421] 207,812,720
T171
T172 MILITARY DEPARTMENT
T173 Personal Services [3,086,377] 2,975,143
T174 Other Expenses [2,351,909] 2,294,823
T175 Honor Guards 469,000
T176 Veteran's Service Bonuses 93,333
T177 AGENCY TOTAL [6,000,619] 5,832,299
T178
T179 DEPARTMENT OF
CONSUMER PROTECTION
T180 Personal Services [14,610,514] 13,981,523
T181 Other Expenses [1,142,686] 697,940
T182 AGENCY TOTAL [15,753,200] 14,679,463
T183
T184 DEPARTMENT OF LABOR
T185 Personal Services [13,897,125] 13,988,852
T186 Other Expenses [1,081,100] 1,126,201
T187 CETC Workforce 551,150
T188 Workforce Investment Act [29,450,756] 26,035,492
T189 Jobs Funnel Projects 700,164
T190 Connecticut's Youth
Employment Program
5,004,018
T191 Jobs First Employment Services 12,591,312
T192 Apprenticeship Program 518,781
T193 Connecticut Career Resource
Network
122,352
T194 STRIVE 76,261
T195 Opportunities for Long Term
Unemployed
3,856,334
T196 Veterans' Opportunity Pilot 253,773
T197 Second Chance Initiative 312,381
T198 Cradle To Career 100,000
T199 New Haven Jobs Funnel 350,590
T200 Healthcare Apprenticeship
Initiative
500,000
T201 Manufacturing Pipeline
Initiative
2,007,935
T202 AGENCY TOTAL [71,374,032] 68,095,596
T203
Governor's Bill No. 5037
LCO No. 743 8 of 70
T204 COMMISSION ON HUMAN
RIGHTS AND
OPPORTUNITIES
T205 Personal Services [6,691,600] 6,846,467
T206 Other Expenses [288,508] 248,527
T207 Martin Luther King, Jr.
Commission
5,977
T208 AGENCY TOTAL [6,986,085] 7,100,971
T209
T210 CONSERVATION AND
DEVELOPMENT
T211
T212 DEPARTMENT OF
AGRICULTURE
T213 Personal Services 4,137,234
T214 Other Expenses [710,954] 648,332
T215 Senior Food Vouchers 354,597
T216 Dairy Farmer – Agriculture
Sustainability
1,000,000
T217 WIC Coupon Program for
Fresh Produce
167,938
T218 AGENCY TOTAL [6,370,723] 6,308,101
T219
T220 DEPARTMENT OF ENERGY
AND ENVIRONMENTAL
PROTECTION
T221 Personal Services [20,324,056] 19,404,470
T222 Other Expenses [439,569] 596,197
T223 Mosquito Control 242,931
T224 State Superfund Site
Maintenance
399,577
T225 Laboratory Fees 122,565
T226 Dam Maintenance 129,260
T227 Emergency Spill Response [6,922,644] 6,784,668
T228 Solid Waste Management 3,775,853
T229 Underground Storage Tank 954,233
T230 Clean Air 3,793,203
T231 Environmental Conservation [4,366,338] 4,268,158
T232 Environmental Quality [8,605,358] 6,036,658
T233 Fish Hatcheries 2,310,863
Governor's Bill No. 5037
LCO No. 743 9 of 70
T234 Interstate Environmental
Commission
3,333
T235 New England Interstate Water
Pollution Commission
26,554
T236 Northeast Interstate Forest Fire
Compact
3,082
T237 Connecticut River Valley Flood
Control Commission
30,295
T238 Thames River Valley Flood
Control Commission
45,151
T239 AGENCY TOTAL [52,494,865] 48,927,051
T240
T241 DEPARTMENT OF
ECONOMIC AND
COMMUNITY
DEVELOPMENT
T242 Personal Services [7,912,268] 7,579,367
T243 Other Expenses [571,676] 721,676
T244 Spanish-American Merchants
Association
442,194
T245 Office of Military Affairs 186,586
T246 CCAT-CT Manufacturing
Supply Chain
85,000
T247 Capital Region Development
Authority
6,249,121
T248 Manufacturing Growth
Initiative
140,769
T249 Hartford 2000 20,000
T250 AGENCY TOTAL [15,607,614] 15,424,713
T251
T252 DEPARTMENT OF HOUSING
T253 Personal Services [1,930,530] 2,021,472
T254 Other Expenses [164,069] 112,210
T255 Elderly Rental Registry and
Counselors
1,011,170
T256 Homeless Youth 2,934,904
T257 Subsidized Assisted Living
Demonstration
2,928,000
T258 Congregate Facilities Operation
Costs
[7,189,480] 9,189,480
Governor's Bill No. 5037
LCO No. 743 10 of 70
T259 Elderly Congregate Rent
Subsidy
1,935,626
T260 Housing/Homeless Services 85,323,311
T261 Housing/Homeless Services -
Municipality
637,088
T262 AGENCY TOTAL [104,054,178] 106,093,261
T263
T264 AGRICULTURAL
EXPERIMENT STATION
T265 Personal Services 6,202,282
T266 Other Expenses [890,707] 823,151
T267 Mosquito and Tick Disease
Prevention
689,985
T268 Wildlife Disease Prevention 103,195
T269 AGENCY TOTAL [7,886,169] 7,818,613
T270
T271 HEALTH AND HOSPITALS
T272
T273 DEPARTMENT OF PUBLIC
HEALTH
T274 Personal Services [37,985,722] 36,470,300
T275 Other Expenses [7,680,149] 6,562,287
T276 LGBTQ Health and Human
Services Network
250,000
T277 Office of Pandemic
Preparedness
300,000
T278 Tobacco Prevention 1,000,000
T279 Community Health Services 3,586,753
T280 Rape Crisis 548,128
T281 Local and District Departments
of Health
[7,919,014] 7,163,572
T282 School Based Health Clinics 10,680,828
T283 AGENCY TOTAL [68,950,594] 66,561,868
T284
T285 OFFICE OF HEALTH
STRATEGY
T286 Personal Services [2,874,570] 2,974,784
T287 Other Expenses 13,042
T288 Covered Connecticut Program 15,600,000
T289 AGENCY TOTAL [18,487,612] 18,587,826
Governor's Bill No. 5037
LCO No. 743 11 of 70
T290
T291 OFFICE OF THE CHIEF
MEDICAL EXAMINER
T292 Personal Services [6,953,140] 7,355,531
T293 Other Expenses [1,534,987] 1,878,987
T294 Equipment 23,310
T295 Medicolegal Investigations 22,150
T296 AGENCY TOTAL [8,533,587] 9,279,978
T297
T298 DEPARTMENT OF
DEVELOPMENTAL
SERVICES
T299 Personal Services [211,934,849] 210,367,660
T300 Other Expenses [16,439,356] 48,350,025
T301 Housing Supports and Services 1,400,000
T302 Family Support Grants 3,700,840
T303 Clinical Services 2,337,724
T304 Behavioral Services Program 20,246,979
T305 Supplemental Payments for
Medical Services
2,808,132
T306 ID Partnership Initiatives [1,529,000] 3,691,500
T307 Emergency Placements 5,666,455
T308 Rent Subsidy Program 5,032,312
T309 Employment Opportunities
and Day Services
[308,316,217] 328,405,289
T310 AGENCY TOTAL [579,411,864] 632,006,916
T311
T312 DEPARTMENT OF MENTAL
HEALTH AND ADDICTION
SERVICES
T313 Personal Services [220,432,796] 218,099,569
T314 Other Expenses [26,750,838] 30,019,601
T315 Housing Supports and Services 23,403,595
T316 Managed Service System 59,422,822
T317 Legal Services 706,179
T318 Connecticut Mental Health
Center
8,848,323
T319 Professional Services 14,400,697
T320 General Assistance Managed
Care
[42,360,495] 18,068,501
Governor's Bill No. 5037
LCO No. 743 12 of 70
T321 Nursing Home Screening 652,784
T322 Young Adult Services 84,319,278
T323 TBI Community Services 8,511,915
T324 Behavioral Health Medications 6,720,754
T325 Medicaid Adult Rehabilitation
Option
4,184,260
T326 Discharge and Diversion
Services
[30,313,084] 32,813,084
T327 Home and Community Based
Services
[24,404,347] 25,074,941
T328 Nursing Home Contract [409,594] 447,287
T329 Katie Blair House 15,150
T330 Forensic Services 10,408,558
T331 Grants for Substance Abuse
Services
[18,242,099] 29,941,077
T332 Grants for Mental Health
Services
66,646,453
T333 Employment Opportunities 8,849,543
T334 AGENCY TOTAL [660,003,564] 651,554,371
T335
T336 PSYCHIATRIC SECURITY
REVIEW BOARD
T337 Personal Services 307,613
T338 Other Expenses 24,943
T339 AGENCY TOTAL 332,556
T340
T341 HUMAN SERVICES
T342
T343 DEPARTMENT OF SOCIAL
SERVICES
T344 Personal Services [140,063,423] 141,311,454
T345 Other Expenses [145,725,510] 164,328,082
T346 Genetic Tests in Paternity
Actions
81,906
T347 HUSKY B Program [24,170,000] 15,170,000
T348 Substance Use Disorder Waiver
Reserve Account
3,269,396
T349 Medicaid [2,991,351,000] 3,081,350,362
T350 Old Age Assistance [30,660,000] 33,360,000
T351 Aid To The Blind [523,900] 478,900
Governor's Bill No. 5037
LCO No. 743 13 of 70
T352 Aid To The Disabled [37,620,000] 38,120,000
T353 Temporary Family Assistance -
TANF
[36,910,000] 31,410,000
T354 Emergency Assistance 1
T355 Food Stamp Training Expenses 9,341
T356 DMHAS-Disproportionate
Share
108,935,000
T357 Connecticut Home Care
Program
[35,565,000] 41,493,477
T358 Human Resource
Development-Hispanic
Programs
1,043,704
T359 Community Residential
Services
[668,069,602] 720,685,200
T360 Safety Net Services 1,334,544
T361 Refunds Of Collections 89,965
T362 Services for Persons With
Disabilities
276,362
T363 Nutrition Assistance 750,204
T364 State Administered General
Assistance
[15,240,000] 12,940,000
T365 Connecticut Children's Medical
Center
11,138,737
T366 Community Services 2,055,376
T367 Human Services Infrastructure
Community Action Program
3,803,200
T368 Teen Pregnancy Prevention 1,255,827
T369 Domestic Violence Shelters 5,425,349
T370 Hospital Supplemental
Payments
568,300,000
T371 Teen Pregnancy Prevention -
Municipality
98,281
T372 AGENCY TOTAL [4,830,496,232] 4,988,514,668
T373
T374 DEPARTMENT OF AGING
AND DISABILITY SERVICES
T375 Personal Services [7,275,613] 6,673,644
T376 Other Expenses [1,355,404] 1,278,575
T377 Educational Aid for Children -
Blind or Visually Impaired
4,552,693
Governor's Bill No. 5037
LCO No. 743 14 of 70
T378 Employment Opportunities –
Blind & Disabled
370,890
T379 Vocational Rehabilitation -
Disabled
7,697,683
T380 Supplementary Relief and
Services
44,847
T381 Special Training for the Deaf
Blind
240,628
T382 Connecticut Radio Information
Service
70,194
T383 Independent Living Centers 766,760
T384 Programs for Senior Citizens 3,578,743
T385 Elderly Nutrition 3,110,676
T386 AGENCY TOTAL [29,064,131] 28,385,333
T387
T388 EDUCATION
T389
T390 DEPARTMENT OF
EDUCATION
T391 Personal Services [18,539,173] 17,270,353
T392 Other Expenses [4,420,204] 3,203,463
T393 Development of Mastery
Exams Grades 4, 6, and 8
10,534,750
T394 Primary Mental Health 345,288
T395 Leadership, Education,
Athletics in Partnership (LEAP)
312,211
T396 Adult Education Action 194,534
T397 Connecticut Writing Project 20,250
T398 Neighborhood Youth Centers 613,866
T399 Sheff Settlement [10,299,710] 22,633,895
T400 Parent Trust Fund Program 267,193
T401 [Regional Vocational-Technical
School System]
T402 Commissioner's Network 10,009,398
T403 Local Charter Schools 957,000
T404 Bridges to Success 27,000
T405 Talent Development 2,205,573
T406 School-Based Diversion
Initiative
900,000
Governor's Bill No. 5037
LCO No. 743 15 of 70
T407 [Technical High Schools Other
Expenses]
T408 EdSight 1,105,756
T409 Sheff Transportation [52,813,212] 54,240,688
T410 Curriculum and Standards 2,215,782
T411 Non Sheff Transportation 10,078,550
T412 American School For The Deaf 8,357,514
T413 Regional Education Services 262,500
T414 Family Resource Centers 5,802,710
T415 Charter Schools [130,579,996] 129,905,156
T416 Child Nutrition State Match 2,354,000
T417 Health Foods Initiative 4,151,463
T418 Vocational Agriculture 18,824,200
T419 Adult Education 21,333,248
T420 Health and Welfare Services
Pupils Private Schools
3,438,415
T421 Education Equalization Grants [2,184,789,061] 2,178,637,792
T422 Bilingual Education 1,916,130
T423 Priority School Districts 30,818,778
T424 Interdistrict Cooperation 1,537,500
T425 School Breakfast Program 2,158,900
T426 Excess Cost - Student Based 140,619,782
T427 Open Choice Program [30,342,327] 38,360,327
T428 Magnet Schools [284,584,077] 289,026,486
T429 After School Program 5,750,695
T430 Extended School Hours 2,919,883
T431 School Accountability 3,412,207
T432 AGENCY TOTAL [3,009,812,836] 3,026,723,236
T433
T434 TECHNICAL EDUCATION
AND CAREER SYSTEM
T435 Personal Services [148,699,621] 147,409,256
T436 Other Expenses 22,668,577
T437 AGENCY TOTAL [171,368,198] 170,077,833
T438
T439 OFFICE OF EARLY
CHILDHOOD
T440 Personal Services [9,588,976] 9,003,095
T441 Other Expenses [433,935] 319,731
Governor's Bill No. 5037
LCO No. 743 16 of 70
T442 Birth to Three 24,452,407
T443 Evenstart 295,456
T444 2Gen - TANF 412,500
T445 Nurturing Families Network 10,347,422
T446 Head Start Services 5,083,238
T447 Care4Kids TANF/CCDF 59,527,096
T448 Child Care Quality
Enhancements
5,954,530
T449 Early Head Start-Child Care
Partnership
1,500,000
T450 Early Care and Education 135,079,054
T451 Smart Start 3,325,000
T452 AGENCY TOTAL [255,999,614] 255,299,529
T453
T454 STATE LIBRARY
T455 Personal Services [5,532,981] 5,371,936
T456 Other Expenses [662,301] 567,223
T457 State-Wide Digital Library 1,575,174
T458 Interlibrary Loan Delivery
Service
315,667
T459 Legal/Legislative Library
Materials
574,540
T460 Support Cooperating Library
Service Units
124,402
T461 Connecticard Payments 703,638
T462 AGENCY TOTAL [9,488,703] 9,232,580
T463
T464 OFFICE OF HIGHER
EDUCATION
T465 Personal Services [1,581,234] 1,473,629
T466 Other Expenses [165,634] 449,093
T467 Minority Advancement
Program
1,625,187
T468 National Service Act 251,505
T469 Minority Teacher Incentive
Program
570,134
T470 Roberta B. Willis Scholarship
Fund
33,388,637
T471 AGENCY TOTAL [37,582,331] 37,758,185
T472
Governor's Bill No. 5037
LCO No. 743 17 of 70
T473 UNIVERSITY OF
CONNECTICUT
T474 Operating Expenses [207,784,065] 227,784,065
T475 Institute for Municipal and
Regional Policy
400,000
T476 AGENCY TOTAL [208,184,065] 228,184,065
T477
T478 UNIVERSITY OF
CONNECTICUT HEALTH
CENTER
T479 Operating Expenses [133,354,285] 153,354,285
T480 AHEC 375,832
T481 [Temporary Operating
Support]
T482 AGENCY TOTAL [133,730,117] 153,730,117
T483
T484 TEACHERS' RETIREMENT
BOARD
T485 Personal Services [1,802,924] 1,494,992
T486 Other Expenses [497,003] 418,003
T487 Retirement Contributions 1,578,038,000
T488 Retirees Health Service Cost [29,901,000] 12,901,000
T489 Municipal Retiree Health
Insurance Costs
5,100,000
T490 AGENCY TOTAL [1,615,338,927] 1,597,951,995
T491
T492 CONNECTICUT STATE
COLLEGES AND
UNIVERSITIES
T493 Charter Oak State College [3,291,607] 3,791,607
T494 Community Tech College
System
[149,563,169] 158,563,169
T495 Connecticut State University [154,487,093] 168,987,093
T496 Board of Regents 408,341
T497 Developmental Services 8,912,702
T498 Outcomes-Based Funding
Incentive
1,202,027
T499 AGENCY TOTAL [317,864,939] 341,864,939
T500
T501 CORRECTIONS
Governor's Bill No. 5037
LCO No. 743 18 of 70
T502
T503 DEPARTMENT OF
CORRECTION
T504 Personal Services [389,833,793] 387,600,632
T505 Other Expenses [71,038,385] 66,928,576
T506 Inmate Medical Services [121,777,650] 122,472,650
T507 Board of Pardons and Paroles [7,229,605] 7,118,831
T508 STRIDE 73,342
T509 Aid to Paroled and Discharged
Inmates
3,000
T510 Legal Services To Prisoners 797,000
T511 Volunteer Services 87,725
T512 Community Support Services 41,284,033
T513 AGENCY TOTAL [632,124,533] 626,365,789
T514
T515 DEPARTMENT OF
CHILDREN AND FAMILIES
T516 Personal Services [284,948,344] 284,639,407
T517 Other Expenses [29,144,436] 28,255,812
T518 Family Support Services 946,637
T519 Differential Response System [15,821,651] 8,359,970
T520 Regional Behavioral Health
Consultation
1,646,024
T521 Community Care Coordination 7,979,078
T522 Health Assessment and
Consultation
1,425,668
T523 Grants for Psychiatric Clinics
for Children
16,225,467
T524 Day Treatment Centers for
Children
7,311,795
T525 Child Abuse and Neglect
Intervention
9,889,765
T526 Community Based Prevention
Programs
[7,527,800] 9,527,800
T527 Family Violence Outreach and
Counseling
3,745,405
T528 Supportive Housing 19,886,064
T529 No Nexus Special Education 3,110,820
T530 Family Preservation Services 6,594,028
T531 Substance Abuse Treatment [8,686,495] 9,186,495
Governor's Bill No. 5037
LCO No. 743 19 of 70
T532 Child Welfare Support Services 2,560,026
T533 Board and Care for Children -
Adoption
[111,010,454] 109,384,511
T534 Board and Care for Children -
Foster
[144,471,637] 137,349,565
T535 Board and Care for Children -
Short-term and Residential
[78,391,093] 77,131,028
T536 Individualized Family
Supports
[5,595,501] 5,225,000
T537 Community Kidcare [44,113,620] 44,728,723
T538 Covenant to Care 165,602
T539 Juvenile Review Boards 1,319,411
T540 Youth Transition and Success
Programs
450,000
T541 Youth Service Bureaus 2,640,772
T542 Youth Service Bureau
Enhancement
1,093,973
T543 AGENCY TOTAL [808,722,488] 800,778,846
T544
T545 JUDICIAL
T546
T547 JUDICIAL DEPARTMENT
T548 Personal Services [369,262,702] 368,804,546
T549 Other Expenses [61,349,008] 61,849,164
T550 Forensic Sex Evidence Exams 1,348,010
T551 Alternative Incarceration
Program
50,086,434
T552 Justice Education Center, Inc. 469,714
T553 Juvenile Alternative
Incarceration
[28,789,161] 28,789,960
T554 Probate Court 13,359,024
T555 Workers' Compensation
Claims
7,042,106
T556 [Youthful Offender Services] [799]
T557 Victim Security Account 8,792
T558 Children of Incarcerated
Parents
493,728
T559 Legal Aid 1,397,144
T560 Youth Violence Initiative 2,299,486
T561 Youth Services Prevention 5,169,997
Governor's Bill No. 5037
LCO No. 743 20 of 70
T562 Children's Law Center 92,445
T563 Juvenile Planning 500,000
T564 Juvenile Justice Outreach
Services
23,463,343
T565 Board and Care for Children -
Short-term and Residential
7,732,474
T566 Counsel for Domestic Violence 1,250,000
T567 AGENCY TOTAL [574,114,367] 574,156,367
T568
T569 PUBLIC DEFENDER
SERVICES COMMISSION
T570 Personal Services [45,690,053] 46,426,053
T571 Other Expenses 1,565,163
T572 Assigned Counsel - Criminal [22,313,034] 24,553,034
T573 Expert Witnesses 2,775,604
T574 Training And Education 119,748
T575 AGENCY TOTAL [72,463,602] 75,439,602
T576
T577 NON-FUNCTIONAL
T578
T579 DEBT SERVICE - STATE
TREASURER
T580 Debt Service [2,010,045,782] 1,987,098,186
T581 UConn 2000 - Debt Service [223,746,381] 219,070,756
T582 CHEFA Day Care Security 5,500,000
T583 Pension Obligation Bonds -
TRB
306,680,521
T584 Municipal Restructuring 54,098,049
T585 AGENCY TOTAL [2,600,070,733] 2,572,447,512
T586
T587 STATE COMPTROLLER -
MISCELLANEOUS
T588 Nonfunctional - Change to
Accruals
-183,745,635
T589 AGENCY TOTAL -183,745,635
T590
T591 STATE COMPTROLLER -
FRINGE BENEFITS
T592 Unemployment Compensation [9,915,000] 7,915,000
Governor's Bill No. 5037
LCO No. 743 21 of 70
T593 Higher Education Alternative
Retirement System
12,997,500
T594 Pensions and Retirements -
Other Statutory
2,191,248
T595 Judges and Compensation
Commissioners Retirement
[35,136,261] 32,532,792
T596 Insurance - Group Life [10,223,000] 10,514,900
T597 Employers Social Security Tax [235,459,979] 232,278,079
T598 State Employees Health Service
Cost
[741,475,400] 744,106,000
T599 Retired State Employees Health
Service Cost
875,791,000
T600 [Tuition Reimbursement -
Training and Travel]
T601 Other Post Employment
Benefits
[86,077,363] 85,398,163
T602 SERS Defined Contribution
Match
[16,903,188] 17,010,188
T603 State Employees Retirement
Contributions - Normal Cost
[158,298,835] 167,611,504
T604 State Employees Retirement
Contributions - UAL
[1,350,688,768] 1,397,316,389
T605 AGENCY TOTAL [3,535,157,542] 3,585,662,763
T606
T607 RESERVE FOR SALARY
ADJUSTMENTS
T608 Reserve For Salary
Adjustments
[114,280,948] 161,680,948
T609 AGENCY TOTAL [114,280,948] 161,680,948
T610
T611 WORKERS' COMPENSATION
CLAIMS - DEPARTMENT OF
ADMINISTRATIVE SERVICES
T612 Workers' Compensation
Claims
8,259,800
T613 Workers Comp Claims –
UConn
2,271,228
T614 Workers Comp Claims –
UCHC
[2,917,484] 3,460,985
T615 Workers Comp Claims – CSCU 3,289,276
Governor's Bill No. 5037
LCO No. 743 22 of 70
T616 Workers Comp Claims – DCF [9,933,562] 10,286,952
T617 Workers Comp Claims –
DMHAS
16,721,165
T618 Workers Comp Claims –
DESPP
3,723,135
T619 Workers Comp Claims – DDS [15,404,040] 15,773,417
T620 Workers Comp Claims – DOC [31,115,914] 31,751,896
T621 AGENCY TOTAL [93,635,604] 95,537,854
T622
T623 TOTAL - GENERAL FUND [21,661,537,548] 22,201,170,926
T624
T625 LESS:
T626
T627 STATEWIDE - LAPSES
T628 Increase Legislative Branch
Funding
218,770
T629 Reduce Judicial Branch
Funding
-1,940,409
T630 Reduce ELE, ETH and FOI
Funding
-99,513
T631 Unallocated Lapse -48,715,570
T632 Unallocated Lapse - Judicial -5,000,000
T633 CREATES Savings Initiative
Lapse
-73,487,242
T634
T635 AGENCY TOTAL [-127,202,812] -129,023,964
T636 NET - GENERAL FUND [21,534,334,736] 22,072,146,962
Sec. 2. (Effective July 1, 2022) The amounts appropriated for the fiscal 4
year ending June 30, 2023, in section 2 of special act 21-15, regarding the 5
SPECIAL TRANSPORTATION FUND are amended to read as follows: 6
T637 SPECIAL TRANSPORTATION
FUND
T638 2022-2023
T639 GENERAL GOVERNMENT
T640
T641 OFFICE OF POLICY AND
MANAGEMENT
Governor's Bill No. 5037
LCO No. 743 23 of 70
T642 Personal Services 647,790
T643 AGENCY TOTAL 647,790
T644
T645 DEPARTMENT OF
ADMINISTRATIVE SERVICES
T646 Personal Services [2,693,005] 11,516,988
T647 State Insurance and Risk Mgmt
Operations
11,011,449
T648 IT Services [912,959] 7,594,202
T649 AGENCY TOTAL [14,617,413] 30,122,639
T650
T651 REGULATION AND
PROTECTION
T652
T653 DEPARTMENT OF MOTOR
VEHICLES
T654 Personal Services [53,440,954] 49,579,789
T655 Other Expenses [14,677,419] 14,119,203
T656 Equipment 468,756
T657 Commercial Vehicle
Information Systems and
Networks Project
324,676
T658 AGENCY TOTAL [68,911,805] 64,492,424
T659
T660 CONSERVATION AND
DEVELOPMENT
T661
T662 DEPARTMENT OF ENERGY
AND ENVIRONMENTAL
PROTECTION
T663 Personal Services [2,272,624] 3,411,485
T664 Other Expenses 701,974
T665 AGENCY TOTAL [2,974,598] 4,113,459
T666
T667 TRANSPORTATION
T668
T669 DEPARTMENT OF
TRANSPORTATION
T670 Personal Services [203,831,372] 199,545,666
T671 Other Expenses [52,611,974] 49,214,665
Governor's Bill No. 5037
LCO No. 743 24 of 70
T672 Equipment 1,341,329
T673 Minor Capital Projects 449,639
T674 Highway Planning And
Research
3,060,131
T675 Rail Operations [178,525,045] 182,875,045
T676 Bus Operations 220,168,000
T677 ADA Para-transit Program 42,578,488
T678 Non-ADA Dial-A-Ride
Program
576,361
T679 Pay-As-You-Go Transportation
Projects
17,408,298
T680 Port Authority 400,000
T681 Transportation Asset
Management
3,000,000
T682 Transportation to Work 2,370,629
T683 AGENCY TOTAL [726,321,266] 722,988,251
T684
T685 NON-FUNCTIONAL
T686
T687 DEBT SERVICE - STATE
TREASURER
T688 Debt Service 842,720,480
T689 AGENCY TOTAL 842,720,480
T690
T691 STATE COMPTROLLER -
MISCELLANEOUS
T692 Nonfunctional - Change to
Accruals
-14,873,825
T693 AGENCY TOTAL -14,873,825
T694
T695 STATE COMPTROLLER -
FRINGE BENEFITS
T696 Unemployment Compensation 382,000
T697 Insurance - Group Life [359,000] 419,300
T698 Employers Social Security Tax [18,317,616] 18,367,316
T699 State Employees Health
Service Cost
[60,085,606] 60,292,606
T700 Other Post Employment
Benefits
[5,713,922] 5,733,422
Governor's Bill No. 5037
LCO No. 743 25 of 70
T701 SERS Defined Contribution
Match
[1,075,541] 1,082,041
T702 State Employees Retirement
Contributions - Normal Cost
[20,276,633] 21,346,200
T703 State Employees Retirement
Contributions - UAL
[158,392,912] 163,773,082
T704 AGENCY TOTAL [264,603,230] 271,395,967
T705
T706 RESERVE FOR SALARY
ADJUSTMENTS
T707 Reserve For Salary
Adjustments
9,184,921
T708 AGENCY TOTAL 9,184,921
T709
T710 WORKERS' COMPENSATION
CLAIMS - DEPARTMENT OF
ADMINISTRATIVE SERVICES
T711 Workers' Compensation
Claims
6,723,297
T712 AGENCY TOTAL 6,723,297
T713
T714 TOTAL - SPECIAL
TRANSPORTATION FUND
[1,921,830,975] 1,937,515,403
T715
T716 LESS:
T717
T718 STATEWIDE – LAPSES
T719 Unallocated Lapse -12,000,000
T720 Temporary Federal Support for
Transportation Operations
-100,000,000
T721
T722 AGENCY TOTAL -112,000,000
T723 NET - SPECIAL
TRANSPORTATION FUND
[1,809,830,975] 1,825,515,403
Sec. 3. (Effective July 1, 2022) The amounts appropriated for the fiscal 7
year ending June 30, 2023, in section 4 of special act 21-15, regarding the 8
BANKING FUND are amended to read as follows: 9
Governor's Bill No. 5037
LCO No. 743 26 of 70
T724 BANKING FUND
T725 2022-2023
T726 GENERAL GOVERNMENT
T727
T728 DEPARTMENT OF
ADMINISTRATIVE
SERVICES
T729 Personal Services 303,203
T730 Fringe Benefits 272,883
T731 IT Services 269,227
T732 AGENCY TOTAL 845,313
T733
T734 REGULATION AND
PROTECTION
T735
T736 DEPARTMENT OF
BANKING
T737 Personal Services [12,643,126] 12,339,923
T738 Other Expenses [1,535,297] 1,266,070
T739 Equipment 44,900
T740 Fringe Benefits [11,497,351] 11,224,469
T741 Indirect Overhead [365,058] 554,708
T742 AGENCY TOTAL [26,085,732] 25,430,070
T743
T744 DEPARTMENT OF LABOR
T745 Opportunity Industrial
Centers
475,331
T746 Customized Services 951,401
T747 AGENCY TOTAL 1,426,732
T748
T749 CONSERVATION AND
DEVELOPMENT
T750
T751 DEPARTMENT OF HOUSING
T752 Fair Housing 670,000
T753 AGENCY TOTAL 670,000
T754
T755 JUDICIAL
T756
T757 JUDICIAL DEPARTMENT
Governor's Bill No. 5037
LCO No. 743 27 of 70
T758 Foreclosure Mediation
Program
2,142,821
T759 AGENCY TOTAL 2,142,821
T760
T761 NON-FUNCTIONAL
T762
T763 STATE COMPTROLLER -
MISCELLANEOUS
T764 Nonfunctional - Change to
Accruals
-804,264
T765 AGENCY TOTAL -804,264
T766 TOTAL - BANKING FUND [29,521,021] 29,710,672
Sec. 4. (Effective July 1, 2022) The amounts appropriated for the fiscal 10
year ending June 30, 2023, in section 5 of special act 21-15, regarding the 11
INSURANCE FUND are amended to read as follows: 12
T767 INSURANCE FUND
T768 2022-2023
T769 GENERAL GOVERNMENT
T770
T771 OFFICE OF POLICY AND
MANAGEMENT
T772 Personal Services 341,332
T773 Other Expenses 6,012
T774 Fringe Benefits 252,488
T775 AGENCY TOTAL 599,832
T776
T777 DEPARTMENT OF
ADMINISTRATIVE SERVICES
T778 Personal Services [114,758] 755,980
T779 Fringe Benefits [101,790] 688,509
T780 IT Services 293,136
T781 AGENCY TOTAL [216,548] 1,737,625
T782
T783 REGULATION AND
PROTECTION
T784
Governor's Bill No. 5037
LCO No. 743 28 of 70
T785 INSURANCE DEPARTMENT
T786 Personal Services [16,095,876] 15,454,654
T787 Other Expenses [1,603,616] 1,343,489
T788 Equipment 52,500
T789 Fringe Benefits [14,276,944] 14,140,718
T790 Indirect Overhead [364,857] 325,994
T791 AGENCY TOTAL [32,393,793] 31,317,355
T792
T793 OFFICE OF THE
HEALTHCARE ADVOCATE
T794 Personal Services 1,526,513
T795 Other Expenses [298,000] 277,991
T796 Equipment 5,000
T797 Fringe Benefits 1,402,561
T798 Indirect Overhead [64,009] 95,934
T799 AGENCY TOTAL [3,296,083] 3,307,999
T800
T801 CONSERVATION AND
DEVELOPMENT
T802
T803 DEPARTMENT OF HOUSING
T804 Crumbling Foundations 158,383
T805 AGENCY TOTAL 158,383
T806
T807 HEALTH AND HOSPITALS
T808
T809 DEPARTMENT OF PUBLIC
HEALTH
T810 Needle and Syringe Exchange
Program
460,741
T811 Children's Health Initiatives 3,014,016
T812 AIDS Services 4,987,064
T813 Breast and Cervical Cancer
Detection and Treatment
2,205,486
T814 Immunization Services 64,145,438
T815 X-Ray Screening and
Tuberculosis Care
968,026
T816 Venereal Disease Control 197,341
T817 AGENCY TOTAL 75,978,112
T818
Governor's Bill No. 5037
LCO No. 743 29 of 70
T819 OFFICE OF HEALTH
STRATEGY
T820 Personal Services 1,025,464
T821 Other Expenses [8,311,961] 8,298,961
T822 Equipment 10,000
T823 Fringe Benefits 839,589
T824 AGENCY TOTAL [10,187,014] 10,174,014
T825
T826 DEPARTMENT OF MENTAL
HEALTH AND ADDICTION
SERVICES
T827 Managed Service System 412,377
T828 AGENCY TOTAL 412,377
T829
T830 HUMAN SERVICES
T831
T832 DEPARTMENT OF AGING
AND DISABILITY SERVICES
T833 Fall Prevention 377,955
T834 AGENCY TOTAL 377,955
T835
T836 NON-FUNCTIONAL
T837
T838 STATE COMPTROLLER -
MISCELLANEOUS
T839 Nonfunctional - Change to
Accruals
-1,148,223
T840 AGENCY TOTAL -1,148,223
T841
T842 TOTAL - INSURANCE FUND [122,471,874] 122,915,429
Sec. 5. (Effective July 1, 2022) The amounts appropriated for the fiscal 13
year ending June 30, 2023, in section 6 of special act 21-15, regarding the 14
CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND are 15
amended to read as follows: 16
T843 CONSUMER COUNSEL AND
PUBLIC UTILITY CONTROL
FUND
Governor's Bill No. 5037
LCO No. 743 30 of 70
T844 2022-2023
T845 GENERAL GOVERNMENT
T846
T847 OFFICE OF POLICY AND
MANAGEMENT
T848 Personal Services 194,591
T849 Other Expenses 2,000
T850 Fringe Benefits 184,861
T851 AGENCY TOTAL 381,452
T852
T853 DEPARTMENT OF
ADMINISTRATIVE
SERVICES
T854 Personal Services 75,437
T855 Fringe Benefits 66,717
T856 AGENCY TOTAL 142,154
T857
T858 REGULATION AND
PROTECTION
T859
T860 OFFICE OF CONSUMER
COUNSEL
T861 Personal Services [1,677,474] 1,878,999
T862 Other Expenses 332,907
T863 Equipment 2,200
T864 Fringe Benefits [1,590,194] 1,822,629
T865 Indirect Overhead [33,590] 56,441
T866 AGENCY TOTAL [3,636,365] 4,093,176
T867
T868 CONSERVATION AND
DEVELOPMENT
T869
T870 DEPARTMENT OF ENERGY
AND ENVIRONMENTAL
PROTECTION
T871 Personal Services [13,854,056] 14,155,238
T872 Other Expenses 1,479,367
T873 Equipment 19,500
T874 Fringe Benefits [12,253,081] 12,928,377
T875 Indirect Overhead [1] 306,838
Governor's Bill No. 5037
LCO No. 743 31 of 70
T876 AGENCY TOTAL [27,606,005] 28,889,320
T877
T878 NON-FUNCTIONAL
T879
T880 STATE COMPTROLLER –
MISCELLANEOUS
T881 Nonfunctional - Change to
Accruals
-789,535
T882 AGENCY TOTAL -789,535
T883
T884 TOTAL - CONSUMER
COUNSEL AND PUBLIC
UTILITY CONTROL FUND
[30,976,441] 32,716,567
Sec. 6. (Effective July 1, 2022) The amounts appropriated for the fiscal 17
year ending June 30, 2023, in section 7 of special act 21-15, regarding the 18
WORKERS' COMPENSATION FUND are amended to read as follows: 19
T885 WORKERS'
COMPENSATION FUND
T886 2022-2023
T887 GENERAL GOVERNMENT
T888
T889 DEPARTMENT OF
ADMINISTRATIVE
SERVICES
T890 Personal Services [123,495] 649,615
T891 Fringe Benefits [110,528] 626,126
T892 IT Services 199,938
T893 AGENCY TOTAL [234,023] 1,475,679
T894
T895 DIVISION OF CRIMINAL
JUSTICE
T896 Personal Services 427,050
T897 Other Expenses 10,428
T898 Fringe Benefits 428,887
T899 AGENCY TOTAL 866,365
T900
Governor's Bill No. 5037
LCO No. 743 32 of 70
T901 REGULATION AND
PROTECTION
T902
T903 DEPARTMENT OF LABOR
T904 Occupational Health Clinics 695,585
T905 AGENCY TOTAL 695,585
T906
T907 WORKERS'
COMPENSATION
COMMISSION
T908 Personal Services [10,230,650] 9,704,530
T909 Other Expenses [2,676,029] 2,476,091
T910 Equipment 1
T911 Fringe Benefits [10,543,356] 10,027,758
T912 Indirect Overhead [148,213] 380,125
T913 AGENCY TOTAL [23,598,249] 22,588,505
T914
T915 HUMAN SERVICES
T916
T917 DEPARTMENT OF AGING
AND DISABILITY SERVICES
T918 Personal Services [528,959] 553,959
T919 Other Expenses 48,440
T920 Rehabilitative Services 1,000,721
T921 Fringe Benefits [483,434] 528,434
T922 AGENCY TOTAL [2,061,554] 2,131,554
T923
T924 NON-FUNCTIONAL
T925
T926 STATE COMPTROLLER -
MISCELLANEOUS
T927 Nonfunctional - Change to
Accruals
-500,680
T928 AGENCY TOTAL -500,680
T929
T930 TOTAL - WORKERS'
COMPENSATION FUND
[26,955,096] 27,257,008
Sec. 7. Section 41 of special act 21-15, as amended by section 306 of 20
Governor's Bill No. 5037
LCO No. 743 33 of 70
public act 21-2 of the June special session, is amended to read as follows 21
(Effective from passage): 22
The following sums are allocated, in accordance with the provisions 23
of special act 21-1, from the federal funds designated for the state 24
pursuant to the provisions of section 602 of Subtitle M of Title IX of the 25
American Rescue Plan Act of 2021, P.L. 117-2, as amended from time to 26
time, for the annual periods indicated for the purposes described. 27
T931 FY 2022 FY 2023 FY 2024 FY 2025
T932
T933 BOARD OF REGENTS
T934 Enhance Student Retention at
Community Colleges
6,500,000 6,500,000 6,500,000
T935 Short-Term Recovery Funds 65,000,000
T936 Invest in Targeted Career
Pathways - Provide Student
Financial Aid for Higher
Education
5,000,000 10,000,000 5,000,000
T937 Invest in Targeted Career
Pathways - Support Faculty
Recruitment for In-Demand
Degree Programs
20,000,000 15,000,000
T938 Alterations and Improvements
to Auxiliary Service Facilities
Until Student Fee Revenues
Increase to Previous Levels
5,000,000
T939
T940 CONNECTICUT STATE
COLLEGES AND
UNIVERSITIES
T941 Higher Education – CSCU 10,000,000 5,000,000
T942
T943 DEPARTMENT OF
AGRICULTURE
T944 Senior Food Vouchers 100,000 100,000
T945 Farmer's Market Nutrition 100,000 100,000
T946 Farm-to-School Grant 250,000 250,000
Governor's Bill No. 5037
LCO No. 743 34 of 70
T947 Food Insecurity Grants to
Food Pantries and Food Banks
1,000,000
T948
T949 DEPARTMENT OF
DEVELOPMENTAL
SERVICES
T950 Respite Care for Family
Caregivers
3,000,000 -
T951 Improve Camps for
Individuals with
Developmental Disability
5,000,000
T952 Enhance Community
Engagement Opportunities
5,000,000
T953
T954 DEPARTMENT OF
ECONOMIC AND
COMMUNITY
DEVELOPMENT
T955 Beardsley Zoo 246,121 246,121
T956 Amistad 200,000 200,000
T957 Maritime Center Authority 196,295 196,295
T958 Mystic Aquarium 177,603 177,603
T959 Music Haven 100,000 100,000
T960 Norwalk Symphony 50,000 50,000
T961 Riverfront Recapture 250,000 250,000
T962 Connecticut Main Street
Center
350,000 350,000
T963 Middletown Downtown
Business District
100,000 100,000
T964 CRDA Economic Support for
Venues
5,000,000 2,500,000
T965 Working Cities Challenge 1,000,000 1,000,000
T966 Charter Oak Temple
Restoration Association
100,000 100,000
T967 West Haven Veterans
Museum
25,000 25,000
T968 VFW Rocky Hill 15,000 15,000
T969 Playhouse on Park 15,000 15,000
T970 Family Justice Center 50,000 50,000
T971 East Hartford Little League 50,000
Governor's Bill No. 5037
LCO No. 743 35 of 70
T972 Hartford YMCA 1,000,000
T973 ESF/Dream Camp of Hartford 100,000
T974 Beta Iota Boule Foundation -
Youth Services
100,000
T975 Legacy Foundation for Health
and Disparities
100,000
T976 Connecticut Center for
Advanced Technologies
1,000,000
T977 Middlesex YMCA 50,000
T978 Shatterproof 100,000
T979 Summer Experience at
Connecticut's Top Venues
15,000,000
T980 Statewide Marketing 7,107,000
T981 Governor's Workforce
Initiatives
70,000,000 15,000,000
T982 CT Hospitality Industry
Support
30,000,000
T983 Regulatory Modernization 1,000,000
T984 Historic Wooster Square
Association
500,000
T985 Humane Commission/Animal
Shelter of New Haven
500,000
T986 Ball and Sockets – Cheshire 200,000
T987 Junta for Progressive Action 750,000
T988 [CT Airport Authority] [2,000,000]
T989 Continuation of Free Summer
Programming
15,000,000 12,500,000
T990 Revitalization of Downtowns
and Main Streets Statewide
20,000,000
T991
T992 DEPARTMENT OF
EDUCATION
T993 Right to Read 12,860,000 12,860,000
T994 Faith Acts Priority School
Districts
5,000,000 5,000,000
T995 CT Writing Project 79,750 79,750
T996 Ascend Mentoring – Windsor 150,000 150,000
T997 Women in Manufacturing -
Platt Tech Regional Vocational
Technical School
65,000 65,000
Governor's Bill No. 5037
LCO No. 743 36 of 70
T998 Elevate Bridgeport 400,000 400,000
T999 Grant to RHAM
Manufacturing Program
22,000 -
T1000 East Hartford Youth Services 200,000
T1001 Student Achievement
Through Opportunity
100,000
T1002 Summer Camp Scholarships
for Families
3,500,000
T1003 New Haven Local Little
League
500,000
T1004 Hamden Before and After
School Programming
400,000
T1005 Hamden Pre-K Programming 100,000
T1006 Increase College
Opportunities Through Dual
Enrollment
7,350,000 3,250,000 250,000
T1007 Expand Support for Learner
Engagement and Attendance
Program (LEAP)
13,000,000 13,000,000
T1008 Additional Summer
Enrichment Opportunities
4,500,000
T1009 American School for the Deaf -
Summer Enrichment
Activities, Workforce
Development, and Technology
Upgrades
1,115,000
T1010 Support for FAFSA
Completion
500,000
T1011
T1012 DEPARTMENT OF ENERGY
AND ENVIRONMENTAL
PROTECTION
T1013 Air Quality Study 20,000 -
T1014 Swimming Lessons to DEEP 500,000 500,000 500,000
T1015 Health and Safety Barriers to
Housing Remediation
7,000,000 -
T1016 Efficient Energy Retrofit for
Housing
7,000,000 -
T1017 Quinnipiac Avenue Canoe
Launch
250,000
Governor's Bill No. 5037
LCO No. 743 37 of 70
T1018 Enhance Outdoor Recreation
and Visitor Experience
25,000,000
T1019
T1020 DEPARTMENT OF
HOUSING
T1021 Downtown Evening Soup
Kitchen
200,000
T1022 Hands on Hartford 100,000
T1023 Increase Support for
Affordable Housing
50,000,000
T1024
T1025 DEPARTMENT OF PUBLIC
HEALTH
T1026 DPH Loan Repayment 500,000 [500,000]
3,500,000
7,000,000 7,000,000
T1027 Community Health Workers 3,000,000 3,000,000
T1028 Obesity & COVID-19 Study 500,000 500,000
T1029 Cornell Scott - Hill Health 250,000
T1030 Community Violence
Prevention Programs
1,989,606 1,644,811
T1031 Promote Healthy and Lead
Safe Homes
50,000,000 20,000,000
T1032 Storage and Maintenance
Costs of COVID-19
Preparedness Supplies
325,000
T1033
T1034 DEPARTMENT OF
TRANSPORTATION
T1035 Groton Water Taxi 100,000 100,000
T1036 Outfit M8 Rail Cars with 5G 23,000,000
T1037 Free Bus Service for July and
August of 2022
5,000,000
T1038
T1039 LABOR DEPARTMENT
T1040 Domestic Worker Grants 200,000 200,000
T1041 Veterans Employment
Opportunity PILOT
350,000 350,000
T1042 Opportunities for Long Term
Unemployed Returning
Citizens
750,000 750,000
Governor's Bill No. 5037
LCO No. 743 38 of 70
T1043 TBICO Danbury Women's
Employment Program
25,000 25,000
T1044 Boys and Girls Club
Workforce Development -
Milford
50,000 50,000
T1045 Women's Mentoring Network-
Strategic Life Skills Workshop
5,000 5,000
T1046 Senior Jobs Bank - West
Hartford
10,000 10,000
T1047 Greater Bridgeport OIC Job
Development and Training
Program
250,000 250,000
T1048 Unemployment Trust Fund 155,000,000 -
T1049 Unemployment Support 15,000,000
T1050
T1051 LABOR DEPARTMENT -
BANKING FUND
T1052 Customized Services for
Mortgage Crisis Jobs Training
Program
550,000 550,000
T1053
T1054 OFFICE OF EARLY
CHILDHOOD
T1055 Care4Kids Parent Fees 5,300,000 -
T1056 Parents Fees for 3-4 Year Old's
at State Funded Childcare
Centers
3,500,000 -
T1057 Universal Home Visiting 8,000,000
T1058 Universal Home Visiting
Sustainability Study
1,000,000
T1059
T1060 OFFICE OF HIGHER
EDUCATION
T1061 Roberta Willis Need-Based
Scholarships
20,000,000 20,000,000
T1062 Summer College Corps 1,500,000 -
T1063
T1064 OFFICE OF POLICY AND
MANAGEMENT
T1065 Private Providers 30,000,000 30,000,000
Governor's Bill No. 5037
LCO No. 743 39 of 70
T1066 PPE & Supplies 10,000,000 10,000,000
T1067 State Employee Essential
Workers and National Guard
Premium Pay
20,000,000
T1068 Testing, PPE and Other
COVID Response Measures
155,000,000 117,000,000
T1069 Develop Capacity to Evaluate
Evidence-Basis for Various
ARPA Initiatives
371,512 371,511 185,755.60
T1070 Audit Capacity for Recipients
of ARPA Funding
250,000 750,000 250,000
T1071
T1072 UNIVERSITY OF
CONNECTICUT
T1073 Higher Education – UConn 20,000,000 5,000,000
T1074
T1075 UNIVERSITY OF
CONNECTICUT HEALTH
CENTER
T1076 Revenue Impact 35,000,000
T1077 University of Connecticut
Health Center
38,000,000 -
T1078
T1079 DEPARTMENT OF
CHILDREN AND FAMILIES
T1080 Fostering Community 10,000 10,000
T1081 Casa Boricua-Meriden 50,000 50,000
T1082 Children's Mental Health
Initiatives
10,500,000
T1083 Child First 5,100,000 5,100,000
T1084 Expand Mobile Crisis
Intervention Services
8,600,000 8,600,000
T1085 Urgent Crisis Center
Renovation - Ambulance
Entrance
500,000
T1086 Additional Urgent Crisis
Centers and Sub-Acute Crisis
Stabilization Units
21,000,000
T1087
T1088 JUDICIAL DEPARTMENT
Governor's Bill No. 5037
LCO No. 743 40 of 70
T1089 Mothers Against Violence 25,000 25,000
T1090 Legal Representation for
Tenant Eviction
10,000,000 10,000,000
T1091 New Haven Police Activities
League
100,000
T1092 Video Conferencing for
Municipal Stations for Bail
and Support Services
60,000
T1093 Remote Equipment to Reduce
Child Support Backlog
121,600
T1094 Enhance Technology for
Citations and Hearings in the
Criminal Infractions Bureau
606,915
T1095 Continue Temporary Staffing
for Foreclosure Mediation
Program
3,410,901 3,444,293
T1096 Enhance Contracts for Direct
Service Partnership for
Households and Families
200,000 200,000
T1097 Support Application
Development for Monitor
Note-Taking and Recording
923,467 226,337
T1098 Enhance Support for Victim
Service Providers
14,865,300
T1099 Enhance Case Management
and Scheduler Application
810,506 381,596 190,798
T1100 Build Out Juvenile Intake
Custody and Probable Cause
Applications
377,742 363,752
T1101 Hire Assistant Clerks and
Family Relations Counselors
to Reduce Family and Support
Matter Case Backlogs
3,294,851 3,294,851
T1102 Expand Housing
Opportunities for Individuals
on Bail
2,915,614 2,915,614
T1103
T1104 DEPARTMENT OF
CORRECTION
T1105 TRUE Unit - Cheshire CI 500,000 500,000
Governor's Bill No. 5037
LCO No. 743 41 of 70
T1106 WORTH Program York CI 250,000 250,000
T1107 Vocational Village Dept
Corrections
20,000,000 -
T1108
T1109 DEPARTMENT OF SOCIAL
SERVICES
T1110 Fair Haven Clinic 10,000,000 -
T1111 Workforce Development,
Education and Training
1,000,000
T1112 Nursing Home Facility
Support
10,000,000
T1113 MyCT Resident One Stop 2,500,000
T1114 New Reach Life Haven Shelter 500,000
T1115 Mary Wade 750,000
T1116 Community Action Agencies 5,000,000
T1117 Strengthen Family Planning 3,950,000 5,100,000
T1118 Additional Supports for
Victims of Domestic Violence
2,900,000
T1119 Support for Infant and Early
Childhood Mental Health
Services
5,000,000 10,000,000
T1120 Develop New
Medical/Psychiatric Inpatient
Unit at Connecticut Children's
Medical Center
15,000,000
T1121 Shift Support of Temporary
ICF Rate Increase from
General Fund
2,800,000
T1122
T1123 LEGISLATIVE
MANAGEMENT
T1124 CTN 1,000,000 -
T1125 Invest in Communities 15,000,000
T1126
T1127 DEPARTMENT OF MENTAL
HEALTH AND ADDICTION
SERVICES
T1128 DMHAS Private Providers 25,000,000 25,000,000
Governor's Bill No. 5037
LCO No. 743 42 of 70
T1129 Mental Health Peer Supports
in Hospital Emergency
Departments
1,200,000 1,200,000
T1130 Diversity Training 139,000 155,000 60,000
T1131 Implement Electronic Health
Records
10,000,000 6,000,000
T1132 Enhance Mobile Crisis
Services
3,000,000 3,000,000
T1133 Enhance Respite Bed Services
for Forensic Population
1,429,133 1,909,134 954,567
T1134 Expand Availability of Mobile
Crisis Services
1,600,000 1,600,000
T1135 Support Client Telehealth
Equipment
1,000,000 200,000 200,000
T1136 Supportive Services to
Accompany New Housing
Vouchers
1,125,000 1,125,000 562,500
T1137
T1138 DEPARTMENT OF AGING
AND DISABILITY SERVICES
T1139 Blind and Deaf Community
Supports
2,000,000
T1140
T1141 OFFICE OF THE CHIEF
MEDICAL EXAMINER
T1142 Testing and Other COVID
Related Expenditures
333,799 269,684 257,184
T1143
T1144 DEPARTMENT OF
ADMINISTRATIVE
SERVICES
T1145 Air Quality in Schools 90,000,000
T1146
T1147 DIVISION OF CRIMINAL
JUSTICE
T1148 Reduce Court Case Backlogs
Through Temporary
Prosecutors
2,199,879 2,126,550
T1149
Governor's Bill No. 5037
LCO No. 743 43 of 70
T1150 DEPARTMENT OF
EMERGENCY SERVICES
AND PUBLIC PROTECTION
T1151 Mobile Crime Laboratory for
Faster Crime Response
995,000
T1152 Upgrade Forensic Technology
at the State Crime Lab
2,843,000
T1153 Support Gun Tracing Task
Force
1,250,000 1,250,000
T1154 Support Municipal Real Time
Crime Centers
4,250,000
T1155 Expand Violent Crimes Task
Forces by Adding Municipal
Officers
1,108,800 1,108,800
T1156 Support Domestic Highway
Interdiction Team
500,000 500,000
T1157 State and Local Police -
Address Auto Theft and
Violence
2,600,000 2,600,000
T1158
T1159 DEPARTMENT OF
REVENUE SERVICES
T1160 Increase Payments to EITC-
Eligible Households on a One-
Time Basis
42,250,000
T1161
T1162 OFFICE OF HEALTH
STRATEGY
T1163 Improve Data Collection and
Integration with Health
Insurance Exchange
500,000 650,000
T1164 Study Behavioral Health
Coverage by Private Insurers
200,000
T1165
T1166 PUBLIC DEFENDER
SERVICES COMMISSION
T1167 Reduce Court Backlogs
Through Hiring of Temporary
Public Defenders
2,023,821 1,956,360
T1168
Governor's Bill No. 5037
LCO No. 743 44 of 70
T1169 Revenue [559,900,000] [1,194,900,000]
944,900,000
Sec. 8. Section 307 of public act 21-2 of the June special session is 28
amended to read as follows (Effective from passage): 29
The following sums are allocated, in accordance with the provisions 30
of special act 21-1, from the federal funds designated for the state 31
pursuant to the provisions of section 604 of Subtitle M of Title IX of the 32
American Rescue Plan Act of 2021, P.L. 117-2, as amended from time to 33
time, for the annual periods indicated for the purposes described. 34
T1170 FY 2022 FY 2023 FY 2024 FY 2025
T1171
T1172 OFFICE OF POLICY AND
MANAGEMENT
T1173 Statewide GIS capacity for
broadband mapping/data and
other critical services
supporting remote work,
health, and education
9,532,000
T1174 Connectivity for Health and
Mental Health
Centers/Organizations
25,000,000
T1175
T1176 DEPARTMENT OF ENERGY
AND ENVIRONMENTAL
PROTECTION
T1177 Low-Income/Multi-family
Curb-to-home and Business
Broadband infrastructure
buildout
10,000,000 4,000,000
T1178 Underserved Area Broadband
Infrastructure Grants
10,000,000 14,401,612
T1179
T1180 DEPARTMENT OF
ADMINISTRATIVE SERVICES
T1181 Connecticut Education
Network Wi-Fi connectivity
10,000,000
Governor's Bill No. 5037
LCO No. 743 45 of 70
and broadband for public
spaces
T1182 Expand CEN Broadband to
Remaining Municipalities and
Libraries
6,600,000 6,600,000 6,600,000
T1183 Public K-12 and Charter School
Fiber Internet Connectivity
Program
380,000 300,000 170,000
T1184 Upgrade Connecticut
Education Network
17,300,000 19,025,000 2,024,000
Sec. 9. Section 29 of special act 21-15, as amended by section 308 of 35
public act 21-2 of the June special session, is amended to read as follows 36
(Effective from passage): 37
(a) The unexpended balances of funds appropriated to the following 38
accounts in section 1 of public act 19-117, as amended by section 7 of 39
public act 19-1 of the December special session, shall not lapse on June 40
30, 2021, and such funds shall be transferred and made available as 41
provided in subsection (b) of this section: (1) The Department of Social 42
Services, for Medicaid, (2) the Department of Children and Families, for 43
Personal Services, (3) the Department of Children and Families, for 44
Board and Care for Children – Foster, (4) Legislative Management, for 45
Personal Services, (5) the Department of Administrative Services, for 46
Personal Services, (6) the Department of Revenue Services, for Personal 47
Services, (7) the Department of Developmental Services, for Personal 48
Services, (8) the Department of Developmental Services, for Behavioral 49
Services Program, (9) the Office of Early Childhood, for Early Care and 50
Education, (10) the Department of Education, for Magnet Schools, (11) 51
the Department of Social Services, for Connecticut Home Care Program, 52
(12) the Department of Social Services, for Temporary Family Assistance 53
– TANF, (13) the Department of Social Services, for Aid To The Disabled, 54
(14) the Teachers' Retirement Board, for Retirees Health Service Cost, 55
(15) the State Comptroller – Fringe Benefits, for Higher Education 56
Alternative Retirement System, (16) the Department of Public Health, 57
for Personal Services, (17) the Department of Social Services, for HUSKY 58
Governor's Bill No. 5037
LCO No. 743 46 of 70
B Program, (18) the Department of Social Services, for Old Age 59
Assistance, (19) the Department of Social Services, for State 60
Administered General Assistance, (20) the Department of Children and 61
Families, for Board and Care for Children – Short-term and Residential, 62
(21) the Judicial Department, for Personal Services, and (22) the State 63
Comptroller – Fringe Benefits, for Retired State Employees Health 64
Service Cost. 65
(b) (1) Up to $1,500,000 to the Department of Social Services, for 66
Medicaid, for each of the fiscal years ending June 30, 2022, and June 30, 67
2023, to fund the state share of an increase in the personal needs 68
allowance to seventy-five dollars; 69
(2) (A) Up to $2,000,000 for the fiscal year ending June 30, 2022, and 70
up to $21,700,000 for the fiscal year ending June 30, 2023, to the Office of 71
Policy and Management, for Private Providers, for costs associated with 72
a settlement between the state and Department of Developmental 73
Services' contracted providers; and 74
(B) Up to $13,150,000 to the Office of Policy and Management, for 75
Private Providers, for each of the fiscal years ending June 30, 2022, and 76
June 30, 2023, for private providers of human services to provide a cost-77
of-living adjustment (COLA) to employees who provide state 78
administered human services in the Departments of Correction, 79
Housing, Public Health, Social Services, Children and Families, Aging 80
and Disability Services, Mental Health and Addiction Services, the 81
Office of Early Childhood and the Judicial Department. The secretary 82
shall transfer such funds to the affected contracting agencies. Not later 83
than January 1, 2022, July 1, 2022, January 1, 2023, and July 1, 2023, the 84
Secretary of the Office of Policy and Management shall report, in 85
accordance with section 11-4a of the general statutes, to the joint 86
standing committee of the General Assembly having cognizance of 87
matters relating to appropriations and the budgets of state agencies, on 88
the amount of such funds paid to each contracted provider by 89
contracting agency and account; 90
Governor's Bill No. 5037
LCO No. 743 47 of 70
(3) Up to $40,000,000 to the Department of Social Services, for 91
Medicaid, for the fiscal year ending June 30, 2022, for nursing home 92
settlement (temporary rate increases); 93
(4) Up to $2,500,000 for deposit into the passport to the parks account 94
established pursuant to section 23-15h of the general statutes, for each 95
of the fiscal years ending June 30, 2022, and June 30, 2023; 96
(5) (A) Up to $14,000,000 for the fiscal year ending June 30, 2022, and 97
up to $15,000,000 for the fiscal year ending June 30, 2023, to the 98
Connecticut State Colleges and Universities, for Debt Free Community 99
College; 100
(B) Up to $21,332,962 for the fiscal year ending June 30, 2022, and up 101
to $22,165,000 for the fiscal year ending June 30, 2023, to the Connecticut 102
State Colleges and Universities, for Community Tech College System; 103
(C) Up to $22,568,668 for the fiscal year ending June 30, 2022, and up 104
to $25,150,479 for the fiscal year ending June 30, 2023, to the Connecticut 105
State Colleges and Universities, for Connecticut State University; 106
(D) Up to $889,254 for the fiscal year ending June 30, 2022, and up to 107
$988,447 for the fiscal year ending June 30, 2023, to the Connecticut State 108
Colleges and Universities, for Charter Oak State College; and 109
(E) Up to $140,000 to the Connecticut State Colleges and Universities, 110
for Charter Oak State College, for each of the fiscal years ending June 111
30, 2022, and June 30, 2023, for the costs associated with the waiver of 112
graduation fees; [and] 113
[(F) Notwithstanding any provision of the general statutes, any 114
amount transferred pursuant to this subdivision shall not be eligible for 115
fringe benefit recovery by The Connecticut State Colleges and 116
Universities from the Comptroller's General Fund fringe benefit 117
accounts.] 118
(6) (A) Up to $6,087,251 for the fiscal year ending June 30, 2023, to The 119
Governor's Bill No. 5037
LCO No. 743 48 of 70
University of Connecticut, for Operating Expenses; 120
(B) Up to $4,900,000 for the fiscal year ending June 30, 2022, and up 121
to $30,200,000 for the fiscal year ending June 30, 2023, to The University 122
of Connecticut Health Center, for Operating Expenses; 123
(C) Up to $250,000 for each of the fiscal years ending June 30, 2022, 124
and June 30, 2023, to The University of Connecticut, for Operating 125
Expenses, for the purposes of The University of Connecticut Vets 126
Program; 127
(D) Up to $2,500,000 for each of the fiscal years ending June 30, 2022, 128
and June 30, 2023, to The University of Connecticut, for Operating 129
Expenses, for the purposes of the Connecticut Institute for Resilience & 130
Climate Adaptation; and 131
(E) Notwithstanding any provision of the general statutes, any 132
amount transferred pursuant to this subdivision shall not be eligible for 133
fringe benefit recovery from the Comptroller's General Fund fringe 134
benefit accounts; [.] 135
(7) Up to $600,000 to the Department of Education, for American 136
School for the Deaf, for the fiscal year ending June 30, 2022; 137
(8) Up to $1,700,000 to the Department of Correction, for Community 138
Support Services, for each of the fiscal years ending June 30, 2022, and 139
June 30, 2023; 140
(9) Up to $7,893,000 to the Department of Economic and Community 141
Development, for Statewide Marketing, for the fiscal year ending June 142
30, 2022, and made available for such purposes; 143
(10) Up to $4,000,000 to the Commission on Human Rights and 144
Opportunities, for Other Expenses, for the fiscal year ending June 30, 145
2022, and made available to conduct a disparity study and equity study; 146
(11) Up to $2,300,000 to the Department of Transportation, for Other 147
Governor's Bill No. 5037
LCO No. 743 49 of 70
Expenses, for the fiscal year ending June 30, 2022, to conduct a feasibility 148
study and develop an operational plan co ncerning ground 149
transportation services in eastern Connecticut; 150
(12) Up to $1,350,000 to the Department of Emergency Services and 151
Public Protection, for Other Expenses, for the fiscal year ending June 30, 152
2022, for fire department support as follows: (A) $750,000 for Baltic Fire 153
Engine #1 for construction and equipment, (B) $100,000 for Occum Fire 154
Department for facility upgrades, and (C) $500,000 for Marlborough Fire 155
Department for facility upgrades; 156
(13) Up to $20,000,000 for the fiscal year ending June 30, 2022, and up 157
to $10,700,000 for the fiscal year ending June 30, 2023, to the Department 158
of Economic and Community Development, for Other Expenses, to be 159
made available for grants to Connecticut Humanities in said fiscal years; 160
(14) Up to $34,000,000 to the State Comptroller, for Other Expenses, 161
for the fiscal year ending June 30, 2022; 162
(15) Up to $5,000,000 to the Department of Energy and Environmental 163
Protection, for Solid Waste Management, for the fiscal year ending June 164
30, 2022, to establish and administer a program to support solid waste 165
reduction strategies, including a redemption center grant program; 166
(16) Up to $10,000 to the Department of Energy and Environmental 167
Protection, for Other Expenses, for the fiscal year ending June 30, 2022, 168
to support initiatives related to sewage spills; 169
(17) Up to $20,000 to the Department of Veterans' Affairs, for the fiscal 170
year ending June 30, 2022, for Other Expenses, for initiatives related to 171
members of the Hmong Laotian Special Guerilla Units; 172
(18) Up to $30,000 to the Department of Revenue Services, for Other 173
Expenses, for the fiscal year ending June 30, 2023, for tax system 174
modifications associated with beverage container redemptions; 175
(19) Up to $779,853 for the fiscal year ending June 30, 2022, and up to 176
Governor's Bill No. 5037
LCO No. 743 50 of 70
$519,902 for the fiscal year ending June 30, 2023, to the Department of 177
Economic and Community Development, for Other Expenses, to be 178
made available in said fiscal years for grants to flagship producing 179
theatres; 180
(20) Up to $2,473,278 to the Department of Economic and Community 181
Development, for Other Expenses, for each of the fiscal years ending 182
June 30, 2022, and June 30, 2023, to be made available in each said fiscal 183
year for grants to performing arts centers; 184
(21) Up to $1,145,259 for the fiscal year ending June 30, 2022, and up 185
to $763,506 for the fiscal year ending June 30, 2023, to the Department of 186
Economic and Community Development, for Other Expenses, for each 187
to be made available in said fiscal years for grants to performing arts 188
theatres; 189
(22) Up to $3,000,000 to the Department of Economic and Community 190
Development, for Other Expenses, for each of the fiscal years ending 191
June 30, 2022, and June 30, 2023, to be made available in each said fiscal 192
year for grants to small theatres; 193
(23) Up to $2,500,000 to the Department of Economic and Community 194
Development, for Other Expenses, for each of the fiscal years ending 195
June 30, 2022, and June 30, 2023, to be made available in each said fiscal 196
year for grants to children's museums; 197
(24) Up to $250,000 to the Department of Agriculture, for Other 198
Expenses, for each of the fiscal years ending June 30, 2022, and June 30, 199
2023, for the costs associated with the Connecticut Veterinary Medical 200
Diagnostic Laboratory; 201
(25) Up to $360,000 to the Department of Education, for Other 202
Expenses, for the fiscal year ending June 30, 2022, to support the 203
development of a model curriculum for grades kindergarten through 204
eight; 205
Governor's Bill No. 5037
LCO No. 743 51 of 70
(26) Up to $1,000,000 to the Department of Emergency Services and 206
Public Protection, for Other Expenses, for each of the fiscal years ending 207
June 30, 2022, and June 30, 2023, for the Western Connecticut School 208
Safety program; 209
(27) Up to $5,000,000 to the Department of Housing, for 210
Housing/Homeless Services, for each of the fiscal years ending June 30, 211
2022, and June 30, 2023, to be made available in each said fiscal year for 212
homeless shelters; 213
(28) Up to $1,650,000 to the Office of Early Childhood, for Birth to 214
Three, for each of the fiscal years ending June 30, 2022, and June 30, 2023, 215
for parent fees and costs to expand coverage to children who turn age 216
three on or after May first of each said year, until the start of the school 217
year; 218
(29) Up to $200,000 to the Department of Emergency Services and 219
Public Protection, for Other Expenses, for the fiscal year ending June 30, 220
2022, for the opioid CRISIS initiative pilot program; 221
(30) Up to $150,000 to the Secretary of the State, for Other Expenses, 222
for each of the fiscal years ending June 30, 2022, and June 30, 2023, for 223
the costs of an election monitor for the city of Bridgeport; 224
(31) Up to $500,000 to the Department of Veterans' Affairs, for Other 225
Expenses, for the fiscal year ending June 30, 2022, to reduce reliance on 226
the Institutional General Welfare account; 227
(32) Up to $650,000 to the Office of the Attorney General, for Other 228
Expenses, for the fiscal year ending June 30, 2022, to support one-time 229
costs of information technology projects; 230
(33) Up to $5,000,000 to the Department of Energy and Environmental 231
Protection, for Solid Waste Management, for the fiscal year ending June 232
30, 2022, and made available to establish and administer a program to 233
support solid waste reduction strategies; 234
Governor's Bill No. 5037
LCO No. 743 52 of 70
(34) Up to $100,000 to the Department of Children and Families, for 235
Other Expenses, for the fiscal year ending June 30, 2022, and made 236
available for Careline upgrades; 237
(35) Up to $1,100,000 to the Department of Education, for Other 238
Expenses, for the fiscal year ending June 30, 2022, to be made available 239
for a grant for Wilbur Cross Fields; 240
(36) Up to $5,000,000 to the Secretary of the Office of Policy and 241
Management, for Other Expenses, for the fiscal year ending June 30, 242
2022, for costs associated with the legalization of cannabis. The secretary 243
shall transfer funds to the affected agencies; 244
(37) Up to $3,000,000 to the Department of Energy and Environmental 245
Protection, for Other Expenses, for the fiscal year ending June 30, 2022, 246
to provide the following grants: (A) $1,500,000 for the Eastern Pequot 247
Tribe for design and construction of a well, septic system and access 248
road, (B) $1,000,000 to the Schaghticoke Tribe for design and 249
construction of a retaining wall related to a cemetery, and (C) $500,000 250
for the Golden Hill Paugussett Tribe for design and construction of a 251
community building; 252
(38) Up to $149,000 for the fiscal year ending June 30, 2022, and up to 253
$101,900 for the fiscal year ending June 30, 2023, to the Department of 254
Housing, for Other Expenses, for housing data; 255
(39) Up to $2,500,000 to the Department of Social Services, for 256
Medicaid, for each of the fiscal years ending June 30, 2022, and June 30, 257
2023, for social worker staffing at nursing homes; 258
(40) Up to $500,000 for the fiscal year ending June 30, 2022, to the 259
Judicial Department, for Personal Services, for information technology 260
consultants to complete necessary system changes; 261
(41) Up to $650,000 for the fiscal year ending June 30, 2022, to the 262
Department of Emergency Services and Public Protection, for Personal 263
Governor's Bill No. 5037
LCO No. 743 53 of 70
Services, for information technology consultants to complete necessary 264
technology changes; 265
(42) Up to $30,000,000 for the fiscal year ending June 30, 2022, to the 266
Office of Policy and Management, for Reserve for Salary Adjustments, 267
for collective bargaining costs; 268
(43) Up to $21,000,000 for deposit into the State Employees 269
Retirement Fund established pursuant to chapter 66 of the general 270
statutes to support an agreement to reduce unfunded pension liabilities; 271
(44) Up to $6,150,000 for the fiscal year ending June 30, 2022, and up 272
to $5,050,000 for the fiscal year ending June 30, 2023, to the Department 273
of Economic and Community Development, for Other Expenses, to be 274
made available for the following grants in said fiscal years: 275
T1185 Grantee Grant
Amount
Grant
Amount
T1186 2021-2022 2022-2023
T1187 RYASAP Bridgeport 150,000 150,000
T1188 Cradle to Career Stamford 100,000 100,000
T1189 Color a Positive Thought Bridgeport 100,000 100,000
T1190 Project Longevity 350,000 350,000
T1191 EMERGE 100,000 100,000
T1192 Hartford Gay and Lesbian Health
Collective
100,000 100,000
T1193 True Colors, Inc., provided not less than
ninety per cent of such grants shall be used
for direct services to LGBTQ+ youth
100,000 100,000
T1194 New Haven Pride Center 100,000 100,000
T1195 Wilson Gray YMCA SDE 250,000 250,000
T1196 Jewish Federation DSS 100,000 100,000
T1197 Upper Albany 250,000 250,000
Governor's Bill No. 5037
LCO No. 743 54 of 70
T1198 Youth Service Bureaus & Juvenile Review
Boards
500,000 500,000
T1199 r Kids 100,000 100,000
T1200 CT Violence Intervention Program 100,000 100,000
T1201 Hartford Communities that Care 100,000 100,000
T1202 Street Safe Bridgeport 100,000 100,000
T1203 [Covenant Center – Stamford] New
Covenant Center
35,000 35,000
T1204 House of Bread - Hartford 50,000 50,000
T1205 Parent Trust Fund 100,000 100,000
T1206 Reach out and read 150,000 150,000
T1207 Walter Luckett Foundation 100,000 100,000
T1208 AHM Andover, Marlborough, Hebron
Columbia
100,000 100,000
T1209 Prudence Crandall Center 100,000 100,000
T1210 Madonna Place 100,000 100,000
T1211 [New London Boys and Girls Club] Boys &
Girls Club of Southeastern Connecticut
100,000 100,000
T1212 [Youth Arts] Charter Oak Temple
Restoration Association, Inc.
250,000 250,000
T1213 Lebanon Library 1,000,000 -
T1214 Hartford Boys and Girls Club 100,000 100,000
T1215 Applied Behavioral Rehabilitation Institute,
Inc.
100,000 100,000
T1216 SAMA 50,000 50,000
T1217 Blue Hills Civic Association 200,000 200,000
T1218 SAVE - Norwalk 100,000 100,000
T1219 Meriden Boys and Girls Club 100,000 100,000
T1220 Sound Waters Summer Camp 50,000 50,000
T1221 100 Girls Leading, Inc. Bridgeport 50,000 50,000
Governor's Bill No. 5037
LCO No. 743 55 of 70
T1222 Stamford Public Education Foundation
Summer Start Program
100,000 -
T1223 [Justice Action Center] Justice Education
Center
50,000 50,000
T1224 [Stocke Jewish Center] Schoke Jewish
Family Services
15,000 15,000
T1225 Nature Center Trumbull 75,000 75,000
T1226 PRIDE Willimantic Police Department 50,000 50,000
T1227 Annex Little League Baseball 50,000 50,000
T1228 Dom Aitro League Baseball 50,000 50,000
T1229 Marine Cadets of America Company A
First Battalion
50,000 50,000
T1230 MARC 50,000 50,000
T1231 TEAM Inc 50,000 50,000
T1232 Fixing Fathers - Hamden 75,000 75,000
T1233 Boys & Girls Club of Stamford 100,000 100,000
(45) Up to $11,000,000 to the Department of Energy and 276
Environmental Protection, for Other Expenses, for the fiscal year ending 277
June 30, 2022, to be made available for the following grants: (A) 278
$10,000,000 to Batterson Park, (B) $500,000 to Peat Meadow Park, and 279
(C) $500,000 to East Shore Park; [and] 280
(46) Up to $5,007,000 to the Department of Economic and Community 281
Development, for Other Expenses, for the fiscal year ending June 30, 282
2022, to be made available for the following grants: (A) $3,000,000 to 283
Keney Golf Course, (B) $2,000,000 to Elizabeth Park, and (C) $7,000 to 284
Joseph St. Germain American Legion Post 85 for Veterans Memorial 285
Park; [.] 286
(47) Up to $100,000 for the fiscal year ending June 30, 2023, to the 287
Governor's Office, for the Office of Workforce Strategy, to provide 288
funding for interim staff support for implementing the Infrastructure 289
Governor's Bill No. 5037
LCO No. 743 56 of 70
Investment and Jobs Act, P.L. 117-58; 290
(48) Up to $2,000,000 for the fiscal year ending June 30, 2023, to the 291
Secretary of the State, for Other Expenses, to provide funds for elections 292
security and a public education campaign; 293
(49) Up to $200,000 for the fiscal year ending June 30, 2023, to the 294
Department of Revenue Services, for Other Expenses, to provide 295
funding for interim staff support for implementing the Infrastructure 296
Investment and Jobs Act, P.L. 117-58; 297
(50) Up to $100,000 for the fiscal year ending June 30, 2023, to the 298
Office of Policy and Management, for Other Expenses, to provide 299
funding for interim staff support for implementing the Infrastructure 300
Investment and Jobs Act, P.L. 117-58; 301
(51) Up to $28,861,306 for the fiscal year ending June 30, 2023, to the 302
Office of Policy and Management, for Reserve for Salary Adjustments, 303
to support accrued wage payouts and to increase funding available for 304
state employees and National Guard premium pay; 305
(52) Up to $25,000,000 for the fiscal year ending June 30, 2023, to the 306
Office of Policy and Management, for Reserve for Salary Adjustments, 307
for incentive funds for recruitment and retention of healthcare, 308
engineering, and other difficult to recruit positions; 309
(53) Up to $400,000 for the fiscal year ending June 30, 2023, to the 310
Office of Policy and Management, for Other Expenses, for a study of 311
secure facilities for juveniles; 312
(54) Up to $915,460 for the fiscal year ending June 30, 2023, to the 313
Department of Administrative Services, for Other Expenses, to maintain 314
state properties; 315
(55) Up to $15,000,000 for the fiscal year ending June 30, 2023, to the 316
Department of Administrative Services, for Workers’ Compensation 317
Claims, to settle workers' compensation claims; 318
Governor's Bill No. 5037
LCO No. 743 57 of 70
(56) Up to $500,000 for the fiscal year ending June 30, 2023, to the 319
Department of Emergency Services and Public Protection, for Other 320
Expenses, for police and public safety officer training; 321
(57) Up to $375,000 for the fiscal year ending June 30, 2023, to the 322
Department of Emergency Services and Public Protection, for Other 323
Expenses, for a statewide gun buyback program; 324
(58) Up to $95,605 for the fiscal year ending June 30, 2023, to the 325
Department of Emergency Services and Public Protection, for Other 326
Expenses, for a deadly weapon offender registry document 327
management system; 328
(59) Up to $459,159 for the fiscal year ending June 30, 2023, to the 329
Labor Department, for Personal Services, to support the restructuring of 330
the unemployment insurance system; 331
(60) Up to $200,000 for the fiscal year ending June 30, 2023, to the 332
Labor Department, for Other Expenses, to support the restructuring of 333
the unemployment insurance system; 334
(61) Up to $235,000 for the fiscal year ending June 30, 2023, to the 335
Labor Department, for Other Expenses, to provide funding to support 336
enhanced employee wage record reporting; 337
(62) Up to $441,320 for the fiscal year ending June 30, 2023, to the 338
Commission on Human Rights and Opportunities, for Personal 339
Services, to support durational staff; 340
(63) Up to $200,000 for the fiscal year ending June 30, 2023, to the 341
Commission on Human Rights and Opportunities, to Other Expenses, 342
to automate portions of the affirmative action process; 343
(64) Up to $100,000 for the fiscal year ending June 30, 2023, to the 344
Department of Energy and Environmental Protection, to Other 345
Expenses, for interim staff supporting implementation of the 346
Infrastructure Investment and Jobs Act, P.L. 117-58; 347
Governor's Bill No. 5037
LCO No. 743 58 of 70
(65) Up to $5,000,000 for the fiscal year ending June 30, 2023, to the 348
Department of Energy and Environmental Protection, to Solid Waste 349
Management, for the sustainable materials management grant program; 350
(66) Up to $50,000 for the fiscal year ending June 30, 2023, to the 351
Department of Public Health, for Other Expenses, for information 352
technology costs related to water well oversight; 353
(67) Up to $1,000,000 for the fiscal year ending June 30, 2023, to the 354
Office of Early Childhood, for Nurturing Families Network, for the New 355
Haven home visiting program; 356
(68) Up to $7,991,695 for the fiscal year ending June 30, 2023, to The 357
University of Connecticut, for Operating Expenses, for costs of the 358
twenty-seventh payroll during the fiscal year ending June 30, 2023; 359
(69) Up to $30,500,000 for the fiscal year ending June 30, 2023, to The 360
University of Connecticut Health Center, for Temporary Operating 361
Support, to provide temporary operating support; 362
(70) Up to $5,129,011 for the fiscal year ending June 30, 2023, to The 363
University of Connecticut Health Center, for Operating Expenses, for 364
costs of the twenty-seventh payroll during the fiscal year ending June 365
30, 2023; 366
(71) Up to $14,455 for the fiscal year ending June 30, 2023, to The 367
University of Connecticut Health Center, for AHEC, for costs of the 368
twenty-seventh payroll during the fiscal year ending June 30, 2023; 369
(72) Up to $4,866,346 for the fiscal year ending June 30, 2023, to the 370
Connecticut State Colleges and Universities, for Community Tech 371
College System, for costs of the twenty-seventh payroll during the fiscal 372
year ending June 30, 2023; 373
(73) Up to $5,026,555 for the fiscal year ending June 30, 2023, to the 374
Connecticut State Colleges and Universities, for Connecticut State 375
University, for costs of the twenty-seventh payroll during the fiscal year 376
Governor's Bill No. 5037
LCO No. 743 59 of 70
ending June 30, 2023; 377
(74) Up to $107,099 for the fiscal year ending June 30, 2023, to the 378
Connecticut State Colleges and Universities, for Charter Oak State 379
College, for costs of the twenty-seventh payroll during the fiscal year 380
ending June 30, 2023; 381
(75) Up to $100,000 for the fiscal year ending June 30, 2023, to the 382
Connecticut State Library, for Other Expenses, to support braille book 383
collections at local libraries; and 384
(76) Up to $2,000,000 for the fiscal year ending June 30, 2023, to the 385
Department of Economic and Community Development, for Other 386
Expenses, to support the establishment of nonstop air service to Jamaica. 387
(c) Notwithstanding any provision of the general statutes, any 388
amount transferred pursuant to subsection (b) of this section shall not 389
be eligible for fringe benefit recovery by The University of Connecticut, 390
The University of Connecticut Health Center, or Connecticut State 391
Colleges and Universities, from the Comptroller's General Fund fringe 392
benefit accounts. 393
Sec. 10. (Effective from passage) Up to $21,138,694 of the amount 394
appropriated to the Department of Social Services, for Medicaid, in 395
section 1 of special act 21-15 for the fiscal year ending June 30, 2022, shall 396
not lapse on June 30, 2022, and shall be transferred to the Office of Policy 397
and Management, for Reserve for Salary Adjustments, and made 398
available during the fiscal year ending June 30, 2023, to support the costs 399
of accrued leave payouts. 400
Sec. 11. (Effective from passage) Up to $30,000,000 of the amount 401
appropriated to the Department of Social Services, for Medicaid, in 402
section 1 of special act 21-15 for the fiscal year ending June 30, 2022, shall 403
not lapse on June 30, 2022, and shall be transferred to the Department of 404
Labor, for Personal Services, and made available during the fiscal year 405
ending June 30, 2023, to support the costs of administering the 406
Governor's Bill No. 5037
LCO No. 743 60 of 70
unemployment insurance program. 407
Sec. 12. (Effective from passage) The sum of $800,000 shall be 408
transferred from the resources of the General Fund to the firefighters 409
cancer relief account established pursuant to section 7-313h of the 410
general statutes, and credited to such account for the fiscal year ending 411
June 30, 2022. 412
Sec. 13. (Effective from passage) The sum of $75,000 shall be transferred 413
from the resources of the General Fund to the neglected cemetery 414
account established pursuant to section 19a-308b of the general statutes 415
and credited to such account for the fiscal year ending June 30, 2022. 416
Such funds may be used to make grants to eligible municipalities for 417
municipal maintenance of neglected burial grounds and cemeteries as 418
described in section 19a-308 of the general statutes, provided such funds 419
shall only be used for additional grants beyond the fees collected under 420
section 7-74 of the general statutes. Such additional grants shall be 421
matched by municipalities at fifty per cent and shall represent 422
additional support beyond the amount budgeted by the municipality 423
for the existing program. 424
Sec. 14. (Effective from passage) Notwithstanding the provisions of 425
section 10a-256 of the general statutes, the sum of $20,000,000 shall be 426
transferred from the resources of the General Fund to The University of 427
Connecticut Health Center Medical Malpractice Trust Fund and 428
credited to such trust fund for the fiscal year ending June 30, 2022. 429
Sec. 15. (Effective from passage) Up to $400,000 of the amount 430
appropriated to the Office of Health Strategy, for Other Expenses, in 431
section 5 of special act 21-15 for the fiscal year ending June 30, 2022, shall 432
not lapse on June 30, 2022, and shall be made available during the fiscal 433
year ending June 30, 2023, to support a biennial statewide health care 434
facilities and services plan as required under section 19a-634 of the 435
general statutes. 436
Sec. 16. (Effective from passage) Up to $100,000 of the amount 437
Governor's Bill No. 5037
LCO No. 743 61 of 70
appropriated to the Department of Transportation, for Other Expenses, 438
in section 2 of special act 21-15 for the fiscal year ending June 30, 2022, 439
shall not lapse on June 30, 2022, and shall be made available during the 440
fiscal year ending June 30, 2023, for the cost of interim staffing to 441
coordinate and implement projects funded in whole or in part by the 442
Infrastructure Investment and Jobs Act, P.L. 117-58. 443
Sec. 17. (Effective from passage) (a) Up to $50,000,000 of the amount 444
appropriated in section 2 of special act 21-15 to the Department of 445
Transportation, for Rail Operations, for the fiscal year ending June 30, 446
2022, shall not lapse on June 30, 2022, and shall be transferred to Pay-447
As-You-Go Transportation Projects and made available during the fiscal 448
year ending June 30, 2023, as matching funds for projects funded in 449
whole or in part by the Infrastructure Investment and Jobs Act, P.L. 117-450
58. 451
(b) Up to $50,000,000 of the amount appropriated in section 2 of 452
special act 21-15 to the Department of Transportation, for Bus 453
Operations, for the fiscal year ending June 30, 2022, shall not lapse on 454
June 30, 2022, and shall be transferred to Pay-As-You-Go Transportation 455
Projects and made available during the fiscal year ending June 30, 2023, 456
as matching funds for projects funded in whole or in part by the 457
Infrastructure Investment and Jobs Act, P.L. 117-58. 458
Sec. 18. (Effective from passage) Not less than fifty per cent of the 459
amount allocated in section 41 of special act 21-15, as amended by 460
section 306 of public act 21-2 of the June special session and this act, to 461
Connecticut State Colleges and Universities for Short Term Recovery 462
Funds, shall be utilized to provide institutional financial aid to students 463
enrolled in the Connecticut State University System. 464
Sec. 19. (Effective from passage) For the fiscal years ending June 30, 465
2022, June 30, 2023, and June 30, 2024, the Department of Public Health 466
may expend for administrative expenses from resources available for 467
the purposes described in section 19a-7d of the general statutes. 468
Governor's Bill No. 5037
LCO No. 743 62 of 70
Sec. 20. (Effective July 1, 2022) The Commissioner of Public Health 469
shall reduce the amount provided to Planned Parenthood of Southern 470
New England, Inc., for the purpose of restoring forgone federal Title X 471
family planning funding, from the amount appropriated in section 1 of 472
special act 21-15, as amended by this act, to the Department of Public 473
Health, for Community Health Services, for the fiscal year ending June 474
30, 2023, to reflect any funds awarded to said organization from grants 475
awarded for the federal fiscal year ending September 30, 2022, under the 476
authority of Title X of the Public Health Service Act, Section 1001, 42 477
USC 300, provided such reduction shall not exceed $2,100,000. 478
Sec. 21. (Effective from passage) (a) The Department of Children and 479
Families and the Division of Public Defender Services shall jointly 480
develop a plan for achieving federal reimbursement of legal 481
representation in child protection proceedings and the enhancement of 482
such representation. The plan shall include any recommendations for an 483
interagency agreement and legislation as may be necessary, a projected 484
budget and a schedule for implementation. 485
(b) Not later than January 1, 2023, said agencies shall jointly submit 486
the plan to the Secretary of the Office of Policy and Management. Upon 487
receipt of the plan, the secretary may make up to $150,000 available to 488
the Division of Public Defender Services for assigned legal counsel for a 489
child or youth, who participates in a considered removal child and 490
family team meeting convened by the Department of Children and 491
Families, such child's or youth's parent or guardian or another person 492
having custody or control of such child or youth. 493
Sec. 22. (Effective from passage) (a) The Department of Children and 494
Families shall develop a plan to expand coverage and improve 495
outcomes for youth service bureaus, as described in section 10-19m of 496
the general statutes, and juvenile review boards in the state. The plan 497
shall include recommendations for youth service bureaus and juvenile 498
review boards to expand coverage to all municipalities in the state, 499
increase the adoption of evidence-based and quality assurance 500
Governor's Bill No. 5037
LCO No. 743 63 of 70
practices, provide staff training and develop a data collection and 501
reporting system. 502
(b) Not later than August 1, 2022, the department shall submit the 503
plan to the Secretary of the Office of Policy and Management. Upon 504
receipt of the plan, the secretary may make up to $2,000,000 available to 505
the department for the fiscal year ending June 30, 2023, to carry out the 506
provisions of the plan. 507
Sec. 23. (Effective from passage) The funds allocated from the amount 508
appropriated in section 1 of special act 21-15, as amended by this act, 509
and section 306 of public act 21-2 of the June special session and this act, 510
for the fiscal year ending June 30, 2023, to the Judicial Department, to 511
Enhance Funding for Victim Service Providers, shall only be allotted up 512
to the actual amount by which the department's victim assistance grants 513
provided under the Victims of Crime Act Assistance of 1984 are reduced 514
for such fiscal year. 515
Sec. 24. Section 27 of special act 21-15 is amended to read as follows 516
(Effective from passage): 517
(a) The sum of $125,000 of the amount appropriated in section 1 of 518
this act to the Department of Education, for Other Expenses, for each of 519
the fiscal years ending June 30, 2022, and June 30, 2023, shall be made 520
available in each said fiscal year for a grant to the Career Pathways Pre-521
Apprenticeship Technology Collaborative administered by The Justice 522
Education Center, Inc., at Eli Whitney Technical High School in New 523
Haven. 524
(b) The sum of $500,000 of the amount appropriated in section 1 of 525
this act to the Department of Education, for Other Expenses, for the 526
fiscal year ending June 30, 2022, and the sum of $1,000,000 appropriated 527
to the Department of Education, for Other Expenses, for the fiscal year 528
ending June 30, 2023, shall be made available in said fiscal years for 529
grants to expand the Career Pathways Pre-Apprenticeship Technology 530
Collaborative administered by The Justice Education Center, Inc. 531
Governor's Bill No. 5037
LCO No. 743 64 of 70
(c) The sum of $100,000 of the amount appropriated in section 1 of 532
this act to the Department of Education, for Connecticut Writing Project, 533
for each of the fiscal years ending June 30, 2022, and June 30, 2023, shall 534
be made available in each said fiscal year for a grant to The University 535
of Connecticut and Fairfield University for the operation of the 536
Connecticut Writing Project. 537
(d) The sum of $50,000 of the amount appropriated in section 1 of this 538
act to the Department of Education, for After School Program, for the 539
fiscal years ending June 30, 2022, and June 30, 2023, shall be made 540
available in each said fiscal year for a grant to FIRST Robotics 541
Competition (FRC) teams in municipalities with a population greater 542
than fifty thousand, provided no such grant shall exceed $10,000. 543
(e) The sum of $400,000 of the amount appropriated in section 1 of 544
this act to the Department of Education, for Other Expenses, for each of 545
the fiscal years ending June 30, 2022, and June 30, 2023, shall be made 546
available in each said fiscal year for grants in the amount of $200,000 to 547
the towns of Groton and Thompson, to be used in accordance with the 548
plan developed by the local or regional board of education for each such 549
town pursuant to section 10-262u of the general statutes. 550
[(f) The sum of $463,479 of the amount appropriated in section 1 of 551
this act to the Department of Education, for Interdistrict Cooperation, 552
for each of the fiscal years ending June 30, 2022, and June 30, 2023, shall 553
be made available in each said fiscal year for a grant to Project 554
Oceanology in Groton.] 555
[(g)] (f) The sum of $15,000 of the amount appropriated in section 1 556
of this act to the Department of Education, for Other Expenses, for each 557
of the fiscal years ending June 30, 2022, and June 30, 2023, shall be made 558
available in each said fiscal year for a grant to the South Windsor 559
nutritional program. 560
Sec. 25. Section 44 of special act 21-15 is amended to read as follows 561
(Effective July 1, 2022): 562
Governor's Bill No. 5037
LCO No. 743 65 of 70
The appropriations in section 1 of [this act] special act 21-15, as 563
amended by section 1 of this act, are supported by the GENERAL FUND 564
revenue estimates as follows: 565
T1234 2021-2022 2022-2023
T1235 TAXES
T1236 Personal Income
T1237 Withholding $7,371,900,000 [$7,668,200,000]
$7,948,100,000
T1238 Estimates and Finals 2,989,100,000 [2,853,900,000]
2,838,900,000
T1239 Sales and Use 4,274,550,000 [4,297,200,000]
4,658,800,000
T1240 Corporations 1,115,600,000 [1,114,000,000]
1,170,600,000
T1241 Pass-Through Entities 1,485,800,000 1,567,900,000
T1242 Public Service 262,400,000 269,300,000
T1243 Inheritance and Estate 164,400,000 150,200,000
T1244 Insurance Companies 239,900,000 [235,800,000]
243,100,000
T1245 Cigarettes 322,900,000 [305,600,000]
308,100,000
T1246 Real Estate Conveyance 267,400,000 244,800,000
T1247 Alcoholic Beverages 76,600,000 77,000,000
T1248 Admissions and Dues 27,300,000 31,000,000
T1249 Health Provider Tax 974,700,000 991,800,000
T1250 Miscellaneous 62,000,000 [58,500,000]
66,500,000
T1251 TOTAL TAXES 19,634,550,000 [19,865,200,000]
20,566,100,000
T1252
T1253 Refunds of Taxes (1,571,700,000) [(1,627,700,000)]
(1,832,100,000)
T1254 Earned Income Tax Credit (173,400,000) [(150,400,000)]
(143,800,000)
T1255 R & D Credit Exchange (6,600,000) (6,800,000)
T1256 NET GENERAL FUND
REVENUE
17,882,850,000 [18,080,300,000]
18,583,400,000
T1257
Governor's Bill No. 5037
LCO No. 743 66 of 70
T1258 OTHER REVENUE
T1259 Transfers - Special Revenue 387,400,000 [396,500,000]
402,900,000
T1260 Indian Gaming Payments 246,000,000 251,800,000
T1261 Licenses, Permits, Fees 352,100,000 327,500,000
T1262 Sales of Commodities and
Services
25,900,000 [26,600,000]
23,900,000
T1263 Rents, Fines and Escheats 160,000,000 164,900,000
T1264 Investment Income 6,600,000 [7,400,000]
4,800,000
T1265 Miscellaneous 245,400,000 [237,900,000]
219,900,000
T1266 Refunds of Payments (72,600,000) (63,800,000)
T1267 NET TOTAL OTHER
REVENUE
1,350,800,000 [1,348,800,000]
1,331,900,000
T1268
T1269 OTHER SOURCES
T1270 Federal Grants 1,851,900,000 [1,628,800,000]
1,926,500,000
T1271 Transfer From Tobacco
Settlement
126,200,000 122,100,000
T1272 Transfers To/From Other
Funds
778,785,000 [1,427,975,000]
1,178,000,000
T1273 Transfer to Budget Reserve
Fund -
Volatility Cap
(969,200,000) [(798,200,000)]
(773,400,000)
T1274 NET TOTAL OTHER
SOURCES
1,787,685,000 [2,380,675,000]
2,453,200,000
T1275
T1276 TOTAL GENERAL FUND
REVENUE
21,021,335,000 [21,809,775,000]
22,368,500,000
Sec. 26. Section 45 of special act 21-15 is amended to read as follows 566
(Effective July 1, 2022): 567
The appropriations in section 2 of [this act] special act 21-15, as 568
amended by section 2 of this act, are supported by the SPECIAL 569
TRANSPORTATION FUND revenue estimates as follows: 570
Governor's Bill No. 5037
LCO No. 743 67 of 70
T1277 2021-2022 2022-2023
T1278 TAXES
T1279 Motor Fuels $480,300,000 [$496,000,000]
$494,900,000
T1280 Oil Companies 250,400,000 [268,900,000]
294,700,000
T1281 Sales and Use 670,000,000 [774,700,000]
794,400,000
T1282 Sales Tax DMV 93,900,000 [89,700,000]
102,800,000
T1283 Highway Use - 45,000,000
T1284 Refund of Taxes (15,500,000) (16,200,000)
T1285 TOTAL TAXES 1,479,100,000 [1,613,100,000]
1,715,600,000
T1286
T1287 OTHER SOURCES
T1288 Motor Vehicle Receipts 264,200,000 266,500,000
T1289 Licenses, Permits, Fees 140,800,000 142,100,000
T1290 Interest Income 5,100,000 [5,500,000]
3,300,000
T1291 Federal Grants 11,000,000 10,100,000
T1292 Transfers To Other Funds (5,500,000) (5,500,000)
T1293 Refunds of Payments (5,000,000) (2,500,000)
T1294 NET TOTAL OTHER
SOURCES
410,600,000 [416,200,000]
414,000,000
T1295
T1296 TOTAL SPECIAL
TRANSPORTATION FUND
REVENUE
1,889,700,000 [2,029,300,000]
2,129,600,000
Sec. 27. Section 47 of special act 21-15 is amended to read as follows 571
(Effective July 1, 2022): 572
The appropriations in section 4 of [this act] special act 21-15, as 573
amended by section 3 of this act, are supported by the BANKING FUND 574
revenue estimates as follows: 575
T1297 2021-2022 2022-2023
Governor's Bill No. 5037
LCO No. 743 68 of 70
T1298 Fees and Assessments $29,500,000 [$29,600,000]
$29,800,000
T1299 TOTAL BANKING FUND REVENUE 29,500,000 [29,600,000]
29,800,000
Sec. 28. Section 48 of special act 21-15 is amended to read as follows 576
(Effective July 1, 2022): 577
The appropriations in section 5 of [this act] special act 21-15, as 578
amended by section 4 of this act, are supported by the INSURANCE 579
FUND revenue estimates as follows: 580
T1300 2021-2022 2022-2023
T1301 Fees and Assessments $120,900,000 [$122,500,000]
$123,000,000
T1302 TOTAL INSURANCE FUND REVENUE 120,900,000 [122,500,000]
123,000,000
Sec. 29. Section 49 of special act 21-15 is amended to read as follows 581
(Effective July 1, 2022): 582
The appropriations in section 6 of [this act] special act 21-15, as 583
amended by section 5 of this act, are supported by the CONSUMER 584
COUNSEL AND PUBLIC UTILITY CONTROL FUND revenue 585
estimates as follows: 586
T1303 2021-2022 2022-2023
T1304 Fees and Assessments $30,800,000 [$31,000,000]
$32,800,000
T1305 TOTAL CONSUMER COUNSEL AND PUBLIC
UTILITY CONTROL FUND REVENUE
30,800,000 [31,000,000]
32,800,000
Sec. 30. Section 50 of special act 21-15 is amended to read as follows 587
(Effective July 1, 2022): 588
The appropriations in section 7 of [this act] special act 21-15, as 589
amended by section 6 of this act, are supported by the WORKERS' 590
Governor's Bill No. 5037
LCO No. 743 69 of 70
COMPENSATION FUND revenue estimates as follows: 591
T1306 2021-2022 2022-2023
T1307 Fees and Assessments $26,650,000 [$27,050,000]
$27,300,000
T1308 TOTAL WORKERS' COMPENSATION FUND
REVENUE
26,650,000 [27,050,000]
27,300,000
Sec. 31. Section 52 of special act 21-15 is amended to read as follows 592
(Effective July 1, 2022): 593
The appropriations in section 9 of [this act] special act 21-15 are 594
supported by the TOURISM FUND revenue estimates as follows: 595
T1309 2021-2022 2022-2023
T1310 Room Occupancy Tax $10,000,000 [$13,400,000]
$13,500,000
T1311 Transfers To/From Other Funds 3,100,000 -
T1312 TOTAL TOURISM FUND 13,100,000 [13,400,000]
13,500,000
This act shall take effect as follows and shall amend the following
sections:
Section 1 July 1, 2022 New section
Sec. 2 July 1, 2022 New section
Sec. 3 July 1, 2022 New section
Sec. 4 July 1, 2022 New section
Sec. 5 July 1, 2022 New section
Sec. 6 July 1, 202 New section
Sec. 7 from passage SA 21-15, Sec. 41
Sec. 8 from passage PA 21-2 of the June Sp.
Sess., Sec. 307
Sec. 9 from passage SA 21-15, Sec. 29
Sec. 10 from passage New section
Sec. 11 from passage New section
Sec. 12 from passage New section
Sec. 13 from passage New section
Governor's Bill No. 5037
LCO No. 743 70 of 70
Sec. 14 from passage New section
Sec. 15 from passage New section
Sec. 16 from passage New section
Sec. 17 from passage New section
Sec. 18 from passage New section
Sec. 19 from passage New section
Sec. 20 July 1, 2022 New section
Sec. 21 from passage New section
Sec. 22 from passage New section
Sec. 23 from passage New section
Sec. 24 from passage SA 21-15, Sec. 27
Sec. 25 July 1, 2022 SA 21-15, Sec. 44
Sec. 26 July 1, 2022 SA 21-15, Sec. 45
Sec. 27 July 1, 2022 SA 21-15, Sec. 47
Sec. 28 July 1, 2022 SA 21-15, Sec. 48
Sec. 29 July 1, 2022 SA 21-15, Sec. 49
Sec. 30 July 1, 2022 SA 21-15, Sec. 50
Sec. 31 July 1, 2022 SA 21-15, Sec. 52
Statement of Purpose:
To implement the Governor's budget recommendations.
[Proposed deletions are enclosed in brackets. Proposed additions are indicated by underline, except
that when the entire text of a bill or resolution or a section of a bill or resolution is new, it is not
underlined.]