CT
Connecticut House Bill HB05037

Connecticut 2022 Regular Session

Connecticut House Bill HB05037 Compare Versions

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11
22
3-LCO \\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-R01-
4-HB.docx
5-1 of 64
6-
7-General Assembly Substitute Bill No. 5037
3+
4+
5+
6+
7+LCO No. 743 1 of 70
8+
9+General Assembly Governor's Bill No. 5037
810 February Session, 2022
11+LCO No. 743
12+
13+
14+Referred to Committee on APPROPRIATIONS
15+
16+
17+Introduced by:
18+Request of the Governor Pursuant
19+to Joint Rule 9
920
1021
1122
1223
1324
1425 AN ACT ADJUSTING THE STATE BUDGET FOR THE BIENNIUM
1526 ENDING JUNE 30, 2023.
1627 Be it enacted by the Senate and House of Representatives in General
1728 Assembly convened:
1829
1930 Section 1. (Effective July 1, 2022) The amounts appropriated for the 1
2031 fiscal year ending June 30, 2023, in section 1 of special act 21-15, 2
2132 regarding the GENERAL FUND are amended to read as follows: 3
22-
23-T1 2022-2023
24-T2 LEGISLATIVE
25-T3
26-T4 LEGISLATIVE MANAGEMENT
27-T5 Personal Services [52,173,549] 52,123,549
28-T6 Other Expenses 16,559,400
29-T7 Equipment 1,456,000
30-T8 Flag Restoration 65,000
31-T9 Minor Capital Improvements 1,800,000
32-T10 Interim Salary/Caucus Offices 536,102
33-T11 Redistricting 350,000
34-T12 Connecticut Academy of Science and
35-Engineering
33+T1 GENERAL FUND
34+T2 2022-2023
35+T3 LEGISLATIVE
36+T4
37+T5 LEGISLATIVE
38+MANAGEMENT
39+
40+T6 Personal Services 52,173,549
41+T7 Other Expenses 16,559,400
42+T8 Equipment 1,456,000
43+T9 Flag Restoration 65,000
44+T10 Minor Capital Improvements 1,800,000
45+T11 Interim Salary/Caucus Offices 536,102
46+T12 Redistricting 350,000
47+Governor's Bill No. 5037
48+
49+
50+
51+LCO No. 743 2 of 70
52+
53+T13 Connecticut Academy of
54+Science and Engineering
3655 103,000
37-T13 Old State House 700,000
38-T14 Interstate Conference Fund 456,822
39-T15 New England Board of Higher Education 196,488 Substitute Bill No. 5037
40-
41-
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43-R01-HB.docx }
44-2 of 64
45-
46-T16 AGENCY TOTAL [74,396,361] 74,346,361
47-T17
48-T18 AUDITORS OF PUBLIC ACCOUNTS
49-T19 Personal Services 13,546,449
50-T20 Other Expenses 272,143
51-T21 AGENCY TOTAL 13,818,592
52-T22
53-T23 COMMISSION ON WOMEN, CHILDREN,
54-SENIORS, EQUITY AND OPPORTUNITY
55-
56-T24 Personal Services [661,954] 751,954
57-T25 Other Expenses 60,000
58-T26 AGENCY TOTAL [721,954] 811,954
59-T27
60-T28 GENERAL GOVERNMENT
61-T29
62-T30 GOVERNOR'S OFFICE
63-T31 Personal Services 2,487,623
64-T32 Other Expenses 424,483
65-T33 Office of Workforce Strategy [250,000] 470,000
66-T34 New England Governors' Conference 70,672
67-T35 National Governors' Association 101,270
68-T36 AGENCY TOTAL [3,334,048] 3,554,048
69-T37
70-T38 SECRETARY OF THE STATE
71-T39 Personal Services [3,043,510] 3,193,510
72-T40 Other Expenses 1,303,561
73-T41 Commercial Recording Division 4,905,469
74-T42 AGENCY TOTAL [9,252,540] 9,402,540
75-T43
76-T44 LIEUTENANT GOVERNOR'S OFFICE
77-T45 Personal Services 673,176
78-T46 Other Expenses 57,251
79-T47 AGENCY TOTAL 730,427
80-T48
81-T49 ELECTIONS ENFORCEMENT
56+T14 Old State House 700,000
57+T15 Interstate Conference Fund 456,822
58+T16 New England Board of Higher
59+Education
60+196,488
61+T17 AGENCY TOTAL 74,396,361
62+T18
63+T19 AUDITORS OF PUBLIC
64+ACCOUNTS
65+
66+T20 Personal Services 13,546,449
67+T21 Other Expenses 272,143
68+T22 AGENCY TOTAL 13,818,592
69+T23
70+T24 COMMISSION ON WOMEN,
71+CHILDREN, SENIORS,
72+EQUITY AND OPPORTUNITY
73+
74+T25 Personal Services 661,954
75+T26 Other Expenses 60,000
76+T27 AGENCY TOTAL 721,954
77+T28
78+T29 GENERAL GOVERNMENT
79+T30
80+T31 GOVERNOR'S OFFICE
81+T32 Personal Services 2,487,623
82+T33 Other Expenses [424,483] 335,401
83+T34 Office of Workforce Strategy [250,000] 470,000
84+T35 New England Governors'
85+Conference
86+70,672
87+T36 National Governors'
88+Association
89+101,270
90+T37 AGENCY TOTAL [3,334,048] 3,464,966
91+T38
92+T39 SECRETARY OF THE STATE
93+T40 Personal Services [3,043,510] 3,193,510
94+T41 Other Expenses 1,303,561
95+T42 Commercial Recording
96+Division
97+4,905,469
98+T43 AGENCY TOTAL [9,252,540] 9,402,540
99+T44
100+Governor's Bill No. 5037
101+
102+
103+
104+LCO No. 743 3 of 70
105+
106+T45 LIEUTENANT GOVERNOR'S
107+OFFICE
108+
109+T46 Personal Services 673,176
110+T47 Other Expenses [57,251] 46,323
111+T48 AGENCY TOTAL [730,427] 719,499
112+T49
113+T50 ELECTIONS ENFORCEMENT
82114 COMMISSION
83115
84-T50 Elections Enforcement Commission 3,760,814
85-T51 Substitute Bill No. 5037
86-
87-
88-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
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90-3 of 64
91-
92-T52 OFFICE OF STATE ETHICS
93-T53 Office of State Ethics [1,684,206] 1,729,523
94-T54
95-T55 FREEDOM OF INFORMATION
116+T51 Elections Enforcement
96117 Commission
97-
98-T56 Freedom of Information Commission [1,782,907] 1,882,420
118+3,760,814
119+T52 AGENCY TOTAL 3,760,814
120+T53
121+T54 OFFICE OF STATE ETHICS
122+T55 Office of State Ethics [1,684,206] 1,729,523
123+T56 AGENCY TOTAL [1,684,206] 1,729,523
99124 T57
100-T58 STATE TREASURER
101-T59 Personal Services 3,161,550
102-T60 Other Expenses 124,374
103-T61 AGENCY TOTAL 3,285,924
104-T62
105-T63 STATE COMPTROLLER
106-T64 Personal Services [25,187,048] 25,500,122
107-T65 Other Expenses 7,473,297
108-T66 AGENCY TOTAL [32,660,345] 32,973,419
109-T67
110-T68 DEPARTMENT OF REVENUE SERVICES
111-T69 Personal Services [60,973,105] 61,437,167
112-T70 Other Expenses [7,920,475] 12,420,475
113-T71 AGENCY TOTAL [68,893,580] 73,857,642
114-T72
115-T73 OFFICE OF GOVERNMENTAL
125+T58 FREEDOM OF
126+INFORMATION
127+COMMISSION
128+
129+T59 Freedom of Information
130+Commission
131+[1,782,907] 1,882,420
132+T60 AGENCY TOTAL [1,782,907] 1,882,420
133+T61
134+T62 STATE TREASURER
135+T63 Personal Services 3,161,550
136+T64 Other Expenses 124,374
137+T65 AGENCY TOTAL 3,285,924
138+T66
139+T67 STATE COMPTROLLER
140+T68 Personal Services [25,187,048] 25,500,122
141+T69 Other Expenses 7,473,297
142+T70 AGENCY TOTAL [32,660,345] 32,973,419
143+T71
144+T72 DEPARTMENT OF REVENUE
145+SERVICES
146+
147+T73 Personal Services [60,973,105] 57,087,758
148+T74 Other Expenses [7,920,475] 5,117,358
149+T75 AGENCY TOTAL [68,893,580] 62,205,116
150+T76
151+Governor's Bill No. 5037
152+
153+
154+
155+LCO No. 743 4 of 70
156+
157+T77 OFFICE OF
158+GOVERNMENTAL
116159 ACCOUNTABILITY
117160
118-T74 Other Expenses 27,444
119-T75 Child Fatality Review Panel 112,521
120-T76 Contracting Standards Board 637,029
121-T77 Judicial Review Council 138,449
122-T78 Judicial Selection Commission 94,876
123-T79 Office of the Child Advocate 742,347
124-T80 Office of the Victim Advocate 444,902
125-T81 Board of Firearms Permit Examiners 121,429
126-T82 AGENCY TOTAL 2,318,997
127-T83
128-T84 OFFICE OF POLICY AND MANAGEMENT
129-T85 Personal Services [17,405,087] 17,536,960
130-T86 Other Expenses 1,173,488
131-T87 Automated Budget System and Data Base
132-Link
133-20,438 Substitute Bill No. 5037
134-
135-
136-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
137-R01-HB.docx }
138-4 of 64
139-
140-T88 Justice Assistance Grants 790,356
141-T89 [Project Longevity 948,813]
142-T90 Tax Relief For Elderly Renters 25,020,226
143-T91 Private Providers [80,000,000] 147,000,000
144-T92 Reimbursement to Towns for Loss of Taxes
145-on State Property
161+T78 Other Expenses [27,444] 25,098
162+T79 Child Fatality Review Panel 112,521
163+T80 Contracting Standards Board 637,029
164+T81 Judicial Review Council 138,449
165+T82 Judicial Selection Commission 94,876
166+T83 Office of the Child Advocate 742,347
167+T84 Office of the Victim Advocate 444,902
168+T85 Board of Firearms Permit
169+Examiners
170+121,429
171+T86 AGENCY TOTAL [2,318,997] 2,316,651
172+T87
173+T88 OFFICE OF POLICY AND
174+MANAGEMENT
175+
176+T89 Personal Services [17,405,087] 17,679,598
177+T90 Other Expenses 1,173,488
178+T91 Automated Budget System and
179+Data Base Link
180+20,438
181+T92 Justice Assistance Grants 790,356
182+T93 Project Longevity [948,813] 1,124,373
183+T94 Tax Relief For Elderly Renters 25,020,226
184+T95 Private Providers [80,000,000] 95,000,000
185+T96 Reimbursement to Towns for
186+Loss of Taxes on State Property
146187 54,944,031
147-T93 Reimbursements to Towns for Private Tax-
148-Exempt Property
188+T97 Reimbursements to Towns for
189+Private Tax-Exempt Property
149190 108,998,308
150-T94 Reimbursement Property Tax - Disability
151-Exemption
191+T98 Reimbursement Property Tax -
192+Disability Exemption
152193 364,713
153-T95 Distressed Municipalities 1,500,000
154-T96 Property Tax Relief Elderly Freeze Program 10,000
155-T97 Property Tax Relief for Veterans 2,708,107
156-T98 Municipal Revenue Sharing 36,819,135
157-T99 Municipal Transition [32,331,732] 132,331,732
158-T100 Municipal Stabilization Grant 37,853,335
159-T101 Municipal Restructuring 7,300,000
160-T102 Tiered PILOT [80,000,000] 83,092,573
161-T103 AGENCY TOTAL [488,187,769] 657,463,402
162-T104
163-T105 DEPARTMENT OF VETERANS' AFFAIRS
164-T106 Personal Services 20,981,118
165-T107 Other Expenses [2,888,691] 3,225,691
166-T108 SSMF Administration 511,396
167-T109 Veterans' Rally Point 500,000
168-T110 Burial Expenses 6,666
169-T111 Headstones 307,834
170-T112 AGENCY TOTAL [24,695,705] 25,532,705
171-T113
172-T114 DEPARTMENT OF ADMINISTRATIVE
173-SERVICES
174-
175-T115 Personal Services [60,226,372] 61,059,499
176-T116 Other Expenses [28,708,951] 28,856,256
177-T117 Loss Control Risk Management 88,003
178-T118 Employees' Review Board 17,611
179-T119 Surety Bonds for State Officials and
180-Employees
194+T99 Distressed Municipalities 1,500,000
195+T100 Property Tax Relief Elderly
196+Freeze Program
197+10,000
198+T101 Property Tax Relief for
199+Veterans
200+2,708,107
201+T102 Municipal Revenue Sharing 36,819,135
202+T103 Municipal Transition [32,331,732] 192,696,889
203+T104 Municipal Stabilization Grant 37,853,335
204+T105 Municipal Restructuring 7,300,000
205+T106 Tiered PILOT 80,000,000
206+Governor's Bill No. 5037
207+
208+
209+
210+LCO No. 743 5 of 70
211+
212+T107 AGENCY TOTAL [488,187,769] 664,002,997
213+T108
214+T109 DEPARTMENT OF
215+VETERANS AFFAIRS
216+
217+T110 Personal Services [20,981,118] 20,913,434
218+T111 Other Expenses [2,888,691] 3,029,113
219+T112 SSMF Administration 511,396
220+T113 Burial Expenses 6,666
221+T114 Headstones 307,834
222+T115 AGENCY TOTAL [24,695,705] 24,768,443
223+T116
224+T117 DEPARTMENT OF
225+ADMINISTRATIVE SERVICES
226+
227+T118 Personal Services [60,226,372] 90,238,724
228+T119 Other Expenses [28,708,951] 28,856,256
229+T120 Loss Control Risk Management 88,003
230+T121 Employees' Review Board 17,611
231+T122 Surety Bonds for State Officials
232+and Employees
181233 71,225
182-T120 Refunds Of Collections 20,381
183-T121 Rents and Moving 4,610,985 Substitute Bill No. 5037
184-
185-
186-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
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188-5 of 64
189-
190-T122 W. C. Administrator 5,000,000
191-T123 State Insurance and Risk Mgmt Operations 14,922,588
192-T124 IT Services [24,940,353] 26,225,215
193-T125 Firefighters Fund 400,000
194-T126 AGENCY TOTAL [139,006,469] 141,271,763
195-T127
196-T128 ATTORNEY GENERAL
197-T129 Personal Services [34,736,782] 35,686,782
198-T130 Other Expenses [1,034,810] 1,284,810
199-T131 AGENCY TOTAL [35,771,592] 36,971,592
200-T132
201-T133 DIVISION OF CRIMINAL JUSTICE
202-T134 Personal Services 50,262,451
203-T135 Other Expenses [2,529,953] 3,853,116
204-T136 Witness Protection 164,148
205-T137 Training And Education 147,398
206-T138 Expert Witnesses 135,413
207-T139 Medicaid Fraud Control 1,313,872
208-T140 Criminal Justice Commission 409
209-T141 Cold Case Unit 239,872
210-T142 Shooting Taskforce 1,192,844
211-T143 AGENCY TOTAL [55,986,360] 57,309,523
212-T144
213-T145 REGULATION AND PROTECTION
214-T146
215-T147 DEPARTMENT OF EMERGENCY SERVICES
216-AND PUBLIC PROTECTION
217-
218-T148 Personal Services [168,595,049] 168,899,970
219-T149 Other Expenses [33,937,196] 31,807,268
220-T150 Stress Reduction 25,354
221-T151 Fleet Purchase [6,244,697] 6,619,452
222-T152 Criminal Justice Information System [3,212,881] 5,766,157
223-T153 Fire Training School - Willimantic 150,076
224-T154 Maintenance of County Base Fire Radio
234+T123 Refunds Of Collections 20,381
235+T124 Rents and Moving 4,610,985
236+T125 W. C. Administrator 5,000,000
237+T126 State Insurance and Risk Mgmt
238+Operations
239+14,922,588
240+T127 IT Services [24,940,353] 50,951,990
241+T128 Firefighters Fund 400,000
242+T129 AGENCY TOTAL [139,006,469] 195,177,763
243+T130
244+T131 ATTORNEY GENERAL
245+T132 Personal Services 34,736,782
246+T133 Other Expenses 1,034,810
247+T134 AGENCY TOTAL 35,771,592
248+T135
249+T136 DIVISION OF CRIMINAL
250+JUSTICE
251+
252+T137 Personal Services 50,262,451
253+T138 Other Expenses [2,529,953] 4,853,116
254+T139 Witness Protection 164,148
255+T140 Training And Education 147,398
256+T141 Expert Witnesses 135,413
257+Governor's Bill No. 5037
258+
259+
260+
261+LCO No. 743 6 of 70
262+
263+T142 Medicaid Fraud Control 1,313,872
264+T143 Criminal Justice Commission 409
265+T144 Cold Case Unit 239,872
266+T145 Shooting Taskforce 1,192,844
267+T146 AGENCY TOTAL [55,986,360] 58,309,523
268+T147
269+T148 REGULATION AND
270+PROTECTION
271+
272+T149
273+T150 DEPARTMENT OF
274+EMERGENCY SERVICES AND
275+PUBLIC PROTECTION
276+
277+T151 Personal Services [168,595,049] 166,354,402
278+T152 Other Expenses [33,937,196] 28,216,158
279+T153 Stress Reduction 25,354
280+T154 Fleet Purchase [6,244,697] 6,994,207
281+T155 Criminal Justice Information
282+System
283+[3,212,881] 4,990,355
284+T156 Fire Training School -
285+Willimantic
286+150,076
287+T157 Maintenance of County Base
288+Fire Radio Network
289+19,528
290+T158 Maintenance of State-Wide Fire
291+Radio Network
292+12,997
293+T159 Police Association of
294+Connecticut
295+172,353
296+T160 Connecticut State Firefighter's
297+Association
298+176,625
299+T161 Fire Training School -
300+Torrington
301+81,367
302+T162 Fire Training School - New
303+Haven
304+48,364
305+T163 Fire Training School - Derby 37,139
306+T164 Fire Training School - Wolcott 100,162
307+T165 Fire Training School - Fairfield 70,395
308+T166 Fire Training School - Hartford 169,336
309+T167 Fire Training School -
310+Middletown
311+68,470
312+T168 Fire Training School - Stamford 55,432
313+T169 Volunteer Firefighter Training 70,000
314+Governor's Bill No. 5037
315+
316+
317+
318+LCO No. 743 7 of 70
319+
320+T170 AGENCY TOTAL [213,247,421] 207,812,720
321+T171
322+T172 MILITARY DEPARTMENT
323+T173 Personal Services [3,086,377] 2,975,143
324+T174 Other Expenses [2,351,909] 2,294,823
325+T175 Honor Guards 469,000
326+T176 Veteran's Service Bonuses 93,333
327+T177 AGENCY TOTAL [6,000,619] 5,832,299
328+T178
329+T179 DEPARTMENT OF
330+CONSUMER PROTECTION
331+
332+T180 Personal Services [14,610,514] 13,981,523
333+T181 Other Expenses [1,142,686] 697,940
334+T182 AGENCY TOTAL [15,753,200] 14,679,463
335+T183
336+T184 DEPARTMENT OF LABOR
337+T185 Personal Services [13,897,125] 13,988,852
338+T186 Other Expenses [1,081,100] 1,126,201
339+T187 CETC Workforce 551,150
340+T188 Workforce Investment Act [29,450,756] 26,035,492
341+T189 Jobs Funnel Projects 700,164
342+T190 Connecticut's Youth
343+Employment Program
344+5,004,018
345+T191 Jobs First Employment Services 12,591,312
346+T192 Apprenticeship Program 518,781
347+T193 Connecticut Career Resource
225348 Network
226-19,528
227-T155 Maintenance of State-Wide Fire Radio
228-Network
229-12,997
230-T156 Police Association of Connecticut 172,353
231-T157 Connecticut State Firefighter's Association 176,625 Substitute Bill No. 5037
232-
233-
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236-6 of 64
237-
238-T158 Fire Training School - Torrington 81,367
239-T159 Fire Training School - New Haven 48,364
240-T160 Fire Training School - Derby 37,139
241-T161 Fire Training School - Wolcott 100,162
242-T162 Fire Training School - Fairfield 70,395
243-T163 Fire Training School - Hartford 169,336
244-T164 Fire Training School - Middletown 68,470
245-T165 Fire Training School - Stamford 55,432
246-T166 Volunteer Firefighter Training 70,000
247-T167 AGENCY TOTAL [213,247,421] 214,350,445
248-T168
249-T169 MILITARY DEPARTMENT
250-T170 Personal Services 3,086,377
251-T171 Other Expenses [2,351,909] 2,361,909
252-T172 Honor Guards 469,000
253-T173 Veteran's Service Bonuses 93,333
254-T174 AGENCY TOTAL [6,000,619] 6,010,619
255-T175
256-T176 DEPARTMENT OF CONSUMER
349+122,352
350+T194 STRIVE 76,261
351+T195 Opportunities for Long Term
352+Unemployed
353+3,856,334
354+T196 Veterans' Opportunity Pilot 253,773
355+T197 Second Chance Initiative 312,381
356+T198 Cradle To Career 100,000
357+T199 New Haven Jobs Funnel 350,590
358+T200 Healthcare Apprenticeship
359+Initiative
360+500,000
361+T201 Manufacturing Pipeline
362+Initiative
363+2,007,935
364+T202 AGENCY TOTAL [71,374,032] 68,095,596
365+T203
366+Governor's Bill No. 5037
367+
368+
369+
370+LCO No. 743 8 of 70
371+
372+T204 COMMISSION ON HUMAN
373+RIGHTS AND
374+OPPORTUNITIES
375+
376+T205 Personal Services [6,691,600] 6,846,467
377+T206 Other Expenses [288,508] 248,527
378+T207 Martin Luther King, Jr.
379+Commission
380+5,977
381+T208 AGENCY TOTAL [6,986,085] 7,100,971
382+T209
383+T210 CONSERVATION AND
384+DEVELOPMENT
385+
386+T211
387+T212 DEPARTMENT OF
388+AGRICULTURE
389+
390+T213 Personal Services 4,137,234
391+T214 Other Expenses [710,954] 648,332
392+T215 Senior Food Vouchers 354,597
393+T216 Dairy Farmer – Agriculture
394+Sustainability
395+1,000,000
396+T217 WIC Coupon Program for
397+Fresh Produce
398+167,938
399+T218 AGENCY TOTAL [6,370,723] 6,308,101
400+T219
401+T220 DEPARTMENT OF ENERGY
402+AND ENVIRONMENTAL
257403 PROTECTION
258404
259-T177 Personal Services 14,610,514
260-T178 Other Expenses 1,142,686
261-T179 AGENCY TOTAL 15,753,200
262-T180
263-T181 LABOR DEPARTMENT
264-T182 Personal Services [13,897,125] 13,988,852
265-T183 Other Expenses [1,081,100] 1,165,100
266-T184 CETC Workforce 551,150
267-T185 Workforce Investment Act [29,450,756] 33,952,056
268-T186 Job Funnels Projects 700,164
269-T187 Connecticut's Youth Employment Program 5,004,018
270-T188 Jobs First Employment Services [12,591,312] 13,091,312
271-T189 Apprenticeship Program 518,781
272-T190 Connecticut Career Resource Network 122,352
273-T191 STRIVE 76,261
274-T192 Opportunities for Long Term Unemployed [3,856,334] 4,606,334
275-T193 Veterans' Opportunity Pilot 253,773
276-T194 Second Chance Initiative 312,381 Substitute Bill No. 5037
277-
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281-7 of 64
282-
283-T195 Cradle To Career 100,000
284-T196 New Haven Jobs Funnel 350,590
285-T197 Healthcare Apprenticeship Initiative 500,000
286-T198 Manufacturing Pipeline Initiative [2,007,935] 3,407,935
287-T199 AGENCY TOTAL [71,374,032] 78,701,059
288-T200
289-T201 COMMISSION ON HUMAN RIGHTS AND
290-OPPORTUNITIES
291-
292-T202 Personal Services [6,691,600] 6,846,467
293-T203 Other Expenses 288,508
294-T204 Martin Luther King, Jr. Commission 5,977
295-T205 AGENCY TOTAL [6,986,085] 7,140,952
296-T206
297-T207 CONSERVATION AND DEVELOPMENT
298-T208
299-T209 DEPARTMENT OF AGRICULTURE
300-T210 Personal Services 4,137,234
301-T211 Other Expenses [710,954] 810,954
302-T212 Senior Food Vouchers 354,597
303-T213 Dairy Farmer - Agriculture Sustainability 1,000,000
304-T214 WIC Coupon Program for Fresh Produce 167,938
305-T215 AGENCY TOTAL [6,370,723] 6,470,723
306-T216
307-T217 DEPARTMENT OF ENERGY AND
308-ENVIRONMENTAL PROTECTION
309-
310-T218 Personal Services [20,324,056] 20,824,321
311-T219 Other Expenses [439,569] 579,569
312-T220 Mosquito Control 242,931
313-T221 State Superfund Site Maintenance 399,577
314-T222 Laboratory Fees 122,565
315-T223 Dam Maintenance 129,260
316-T224 Emergency Spill Response 6,922,644
317-T225 Solid Waste Management 3,775,853
318-T226 Underground Storage Tank 954,233
319-T227 Clean Air 3,793,203
320-T228 Environmental Conservation 4,366,338
321-T229 Environmental Quality 8,605,358
322-T230 Fish Hatcheries [2,310,863] 3,310,863 Substitute Bill No. 5037
323-
324-
325-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
326-R01-HB.docx }
327-8 of 64
328-
329-T231 Interstate Environmental Commission 3,333
330-T232 New England Interstate Water Pollution
405+T221 Personal Services [20,324,056] 19,404,470
406+T222 Other Expenses [439,569] 596,197
407+T223 Mosquito Control 242,931
408+T224 State Superfund Site
409+Maintenance
410+399,577
411+T225 Laboratory Fees 122,565
412+T226 Dam Maintenance 129,260
413+T227 Emergency Spill Response [6,922,644] 6,784,668
414+T228 Solid Waste Management 3,775,853
415+T229 Underground Storage Tank 954,233
416+T230 Clean Air 3,793,203
417+T231 Environmental Conservation [4,366,338] 4,268,158
418+T232 Environmental Quality [8,605,358] 6,036,658
419+T233 Fish Hatcheries 2,310,863
420+Governor's Bill No. 5037
421+
422+
423+
424+LCO No. 743 9 of 70
425+
426+T234 Interstate Environmental
331427 Commission
428+3,333
429+T235 New England Interstate Water
430+Pollution Commission
332431 26,554
333-T233 Northeast Interstate Forest Fire Compact 3,082
334-T234 Connecticut River Valley Flood Control
335-Commission
432+T236 Northeast Interstate Forest Fire
433+Compact
434+3,082
435+T237 Connecticut River Valley Flood
436+Control Commission
336437 30,295
337-T235 Thames River Valley Flood Control
338-Commission
438+T238 Thames River Valley Flood
439+Control Commission
339440 45,151
340-T236 AGENCY TOTAL [52,494,865] 54,135,130
341-T237
342-T238 DEPARTMENT OF ECONOMIC AND
343-COMMUNITY DEVELOPMENT
344-
345-T239 Personal Services 7,912,268
346-T240 Other Expenses [571,676] 721,676
347-T241 Spanish-American Merchants Association 442,194
348-T242 Office of Military Affairs 186,586
349-T243 CCAT-CT Manufacturing Supply Chain 85,000
350-T244 Capital Region Development Authority 6,249,121
351-T245 Manufacturing Growth Initiative 140,769
352-T246 Hartford 2000 20,000
353-T247 Black Business Alliance 442,194
354-T248 Hartford Economic Development
355-Corporation
441+T239 AGENCY TOTAL [52,494,865] 48,927,051
442+T240
443+T241 DEPARTMENT OF
444+ECONOMIC AND
445+COMMUNITY
446+DEVELOPMENT
447+
448+T242 Personal Services [7,912,268] 7,579,367
449+T243 Other Expenses [571,676] 721,676
450+T244 Spanish-American Merchants
451+Association
356452 442,194
357-T249 AGENCY TOTAL [15,607,614] 16,642,002
358-T250
359-T251 DEPARTMENT OF HOUSING
360-T252 Personal Services [1,930,530] 2,030,530
361-T253 Other Expenses 164,069
362-T254 Elderly Rental Registry and Counselors 1,011,170
363-T255 Homeless Youth 2,934,904
364-T256 Subsidized Assisted Living Demonstration 2,928,000
365-T257 Congregate Facilities Operation Costs [7,189,480] 9,189,480
366-T258 Elderly Congregate Rent Subsidy 1,935,626
367-T259 Housing/Homeless Services [85,323,311] 85,423,311
368-T260 Housing/Homeless Services - Municipality 637,088
369-T261 AGENCY TOTAL [104,054,178] 106,254,178
370-T262
371-T263 AGRICULTURAL EXPERIMENT STATION
372-T264 Personal Services [6,202,282] 6,383,934 Substitute Bill No. 5037
373-
374-
375-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
376-R01-HB.docx }
377-9 of 64
378-
379-T265 Other Expenses [890,707] 1,009,055
380-T266 Mosquito and Tick Disease Prevention 689,985
381-T267 Wildlife Disease Prevention 103,195
382-T268 AGENCY TOTAL [7,886,169] 8,186,169
383-T269
384-T270 HEALTH
385-T271
386-T272 DEPARTMENT OF PUBLIC HEALTH
387-T273 Personal Services [37,985,722] 38,140,197
388-T274 Other Expenses [7,680,149] 7,683,359
389-T275 LGBTQ Health and Human Services
390-Network
453+T245 Office of Military Affairs 186,586
454+T246 CCAT-CT Manufacturing
455+Supply Chain
456+85,000
457+T247 Capital Region Development
458+Authority
459+6,249,121
460+T248 Manufacturing Growth
461+Initiative
462+140,769
463+T249 Hartford 2000 20,000
464+T250 AGENCY TOTAL [15,607,614] 15,424,713
465+T251
466+T252 DEPARTMENT OF HOUSING
467+T253 Personal Services [1,930,530] 2,021,472
468+T254 Other Expenses [164,069] 112,210
469+T255 Elderly Rental Registry and
470+Counselors
471+1,011,170
472+T256 Homeless Youth 2,934,904
473+T257 Subsidized Assisted Living
474+Demonstration
475+2,928,000
476+T258 Congregate Facilities Operation
477+Costs
478+[7,189,480] 9,189,480
479+Governor's Bill No. 5037
480+
481+
482+
483+LCO No. 743 10 of 70
484+
485+T259 Elderly Congregate Rent
486+Subsidy
487+1,935,626
488+T260 Housing/Homeless Services 85,323,311
489+T261 Housing/Homeless Services -
490+Municipality
491+637,088
492+T262 AGENCY TOTAL [104,054,178] 106,093,261
493+T263
494+T264 AGRICULTURAL
495+EXPERIMENT STATION
496+
497+T265 Personal Services 6,202,282
498+T266 Other Expenses [890,707] 823,151
499+T267 Mosquito and Tick Disease
500+Prevention
501+689,985
502+T268 Wildlife Disease Prevention 103,195
503+T269 AGENCY TOTAL [7,886,169] 7,818,613
504+T270
505+T271 HEALTH AND HOSPITALS
506+T272
507+T273 DEPARTMENT OF PUBLIC
508+HEALTH
509+
510+T274 Personal Services [37,985,722] 36,470,300
511+T275 Other Expenses [7,680,149] 6,562,287
512+T276 LGBTQ Health and Human
513+Services Network
391514 250,000
392-T276 Office of Pandemic Preparedness 300,000
393-T277 Tobacco Prevention 1,000,000
394-T278 Gun Violence Prevention 400,000
515+T277 Office of Pandemic
516+Preparedness
517+300,000
518+T278 Tobacco Prevention 1,000,000
395519 T279 Community Health Services 3,586,753
396520 T280 Rape Crisis 548,128
397-T281 Local and District Departments of Health [7,919,014] 7,163,572
521+T281 Local and District Departments
522+of Health
523+[7,919,014] 7,163,572
398524 T282 School Based Health Clinics 10,680,828
399-T283 AGENCY TOTAL [68,950,594] 69,752,837
525+T283 AGENCY TOTAL [68,950,594] 66,561,868
400526 T284
401-T285 OFFICE OF HEALTH STRATEGY
402-T286 Personal Services [2,874,570] 3,155,860
527+T285 OFFICE OF HEALTH
528+STRATEGY
529+
530+T286 Personal Services [2,874,570] 2,974,784
403531 T287 Other Expenses 13,042
404-T288 CT Virtuosi Orchestra 15,600,000
405-T289 [Covered Connecticut Program 15,600,000]
406-T290 AGENCY TOTAL [18,487,612] 18,768,902
407-T291
408-T292 OFFICE OF THE CHIEF MEDICAL
409-EXAMINER
410-
411-T293 Personal Services [6,953,140] 7,454,531
412-T294 Other Expenses [1,534,987] 1,878,987
413-T295 Equipment 23,310
414-T296 Medicolegal Investigations 22,150
415-T297 AGENCY TOTAL [8,533,587] 9,378,978
416-T298
417-T299 DEPARTMENT OF DEVELOPMENTAL
532+T288 Covered Connecticut Program 15,600,000
533+T289 AGENCY TOTAL [18,487,612] 18,587,826
534+Governor's Bill No. 5037
535+
536+
537+
538+LCO No. 743 11 of 70
539+
540+T290
541+T291 OFFICE OF THE CHIEF
542+MEDICAL EXAMINER
543+
544+T292 Personal Services [6,953,140] 7,355,531
545+T293 Other Expenses [1,534,987] 1,878,987
546+T294 Equipment 23,310
547+T295 Medicolegal Investigations 22,150
548+T296 AGENCY TOTAL [8,533,587] 9,279,978
549+T297
550+T298 DEPARTMENT OF
551+DEVELOPMENTAL
418552 SERVICES
419553
420-T300 Personal Services [211,934,849] 212,746,963 Substitute Bill No. 5037
421-
422-
423-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
424-R01-HB.docx }
425-10 of 64
426-
427-T301 Other Expenses [16,439,356] 25,078,285
428-T302 Housing Supports and Services 1,400,000
429-T303 Family Support Grants 3,700,840
430-T304 Clinical Services 2,337,724
431-T305 Behavioral Services Program [20,246,979] 16,246,979
432-T306 Supplemental Payments for Medical Services 2,808,132
433-T307 ID Partnership Initiatives [1,529,000] 3,691,500
434-T308 Emergency Placements 5,666,455
435-T309 Rent Subsidy Program 5,032,312
436-T310 Employment Opportunities and Day Services [308,316,217] 328,405,289
437-T311 AGENCY TOTAL [579,411,864] 607,114,479
438-T312
439-T313 DEPARTMENT OF MENTAL HEALTH
440-AND ADDICTION SERVICES
441-
442-T314 Personal Services [220,432,796] 222,439,538
443-T315 Other Expenses [26,750,838] 33,134,145
444-T316 Housing Supports and Services [23,403,595] 25,653,595
445-T317 Managed Service System [59,422,822] 59,547,822
446-T318 Legal Services 706,179
447-T319 Connecticut Mental Health Center [8,848,323] 9,229,406
448-T320 Professional Services 14,400,697
449-T321 General Assistance Managed Care [42,360,495] 18,068,501
450-T322 Nursing Home Screening 652,784
451-T323 Young Adult Services 84,319,278
452-T324 TBI Community Services 8,511,915
453-T325 Behavioral Health Medications 6,720,754
454-T326 Medicaid Adult Rehabilitation Option 4,184,260
455-T327 Discharge and Diversion Services 30,313,084
456-T328 Home and Community Based Services [24,404,347] 25,074,941
457-T329 Nursing Home Contract [409,594] 447,287
458-T330 Katie Blair House 15,150
459-T331 Forensic Services 10,408,558
460-T332 Grants for Substance Abuse Services [18,242,099] 29,941,077
461-T333 Grants for Mental Health Services 66,646,453
462-T334 Employment Opportunities 8,849,543
463-T335 AGENCY TOTAL [660,003,564] 659,264,967
464-T336
465-T337 PSYCHIATRIC SECURITY REVIEW BOARD Substitute Bill No. 5037
466-
467-
468-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
469-R01-HB.docx }
470-11 of 64
471-
472-T338 Personal Services 307,613
473-T339 Other Expenses 24,943
474-T340 AGENCY TOTAL 332,556
475-T341
476-T342 HUMAN SERVICES
477-T343
478-T344 DEPARTMENT OF SOCIAL SERVICES
479-T345 Personal Services [140,063,423] 141,311,454
480-T346 Other Expenses [145,725,510] 159,603,082
481-T347 Genetic Tests in Paternity Actions 81,906
482-T348 HUSKY B Program [24,170,000] 15,570,000
483-T349 Adjust Funding Related to the Substance Use
484-Disorder Waiver
554+T299 Personal Services [211,934,849] 210,367,660
555+T300 Other Expenses [16,439,356] 48,350,025
556+T301 Housing Supports and Services 1,400,000
557+T302 Family Support Grants 3,700,840
558+T303 Clinical Services 2,337,724
559+T304 Behavioral Services Program 20,246,979
560+T305 Supplemental Payments for
561+Medical Services
562+2,808,132
563+T306 ID Partnership Initiatives [1,529,000] 3,691,500
564+T307 Emergency Placements 5,666,455
565+T308 Rent Subsidy Program 5,032,312
566+T309 Employment Opportunities
567+and Day Services
568+[308,316,217] 328,405,289
569+T310 AGENCY TOTAL [579,411,864] 632,006,916
570+T311
571+T312 DEPARTMENT OF MENTAL
572+HEALTH AND ADDICTION
573+SERVICES
574+
575+T313 Personal Services [220,432,796] 218,099,569
576+T314 Other Expenses [26,750,838] 30,019,601
577+T315 Housing Supports and Services 23,403,595
578+T316 Managed Service System 59,422,822
579+T317 Legal Services 706,179
580+T318 Connecticut Mental Health
581+Center
582+8,848,323
583+T319 Professional Services 14,400,697
584+T320 General Assistance Managed
585+Care
586+[42,360,495] 18,068,501
587+Governor's Bill No. 5037
588+
589+
590+
591+LCO No. 743 12 of 70
592+
593+T321 Nursing Home Screening 652,784
594+T322 Young Adult Services 84,319,278
595+T323 TBI Community Services 8,511,915
596+T324 Behavioral Health Medications 6,720,754
597+T325 Medicaid Adult Rehabilitation
598+Option
599+4,184,260
600+T326 Discharge and Diversion
601+Services
602+[30,313,084] 32,813,084
603+T327 Home and Community Based
604+Services
605+[24,404,347] 25,074,941
606+T328 Nursing Home Contract [409,594] 447,287
607+T329 Katie Blair House 15,150
608+T330 Forensic Services 10,408,558
609+T331 Grants for Substance Abuse
610+Services
611+[18,242,099] 29,941,077
612+T332 Grants for Mental Health
613+Services
614+66,646,453
615+T333 Employment Opportunities 8,849,543
616+T334 AGENCY TOTAL [660,003,564] 651,554,371
617+T335
618+T336 PSYCHIATRIC SECURITY
619+REVIEW BOARD
620+
621+T337 Personal Services 307,613
622+T338 Other Expenses 24,943
623+T339 AGENCY TOTAL 332,556
624+T340
625+T341 HUMAN SERVICES
626+T342
627+T343 DEPARTMENT OF SOCIAL
628+SERVICES
629+
630+T344 Personal Services [140,063,423] 141,311,454
631+T345 Other Expenses [145,725,510] 164,328,082
632+T346 Genetic Tests in Paternity
633+Actions
634+81,906
635+T347 HUSKY B Program [24,170,000] 15,170,000
636+T348 Substance Use Disorder Waiver
637+Reserve Account
485638 3,269,396
486-T350 Medicaid [2,991,351,000] 3,115,500,362
487-T351 Old Age Assistance [30,660,000] 33,360,000
488-T352 Aid To The Blind [523,900] 478,900
489-T353 Aid To The Disabled [37,620,000] 38,120,000
490-T354 Temporary Family Assistance - TANF 36,910,000
491-T355 Emergency Assistance 1
492-T356 Food Stamp Training Expenses 9,341
493-T357 DMHAS-Disproportionate Share 108,935,000
494-T358 Connecticut Home Care Program [35,565,000] 47,393,477
495-T359 Human Resource Development-Hispanic
639+T349 Medicaid [2,991,351,000] 3,081,350,362
640+T350 Old Age Assistance [30,660,000] 33,360,000
641+T351 Aid To The Blind [523,900] 478,900
642+Governor's Bill No. 5037
643+
644+
645+
646+LCO No. 743 13 of 70
647+
648+T352 Aid To The Disabled [37,620,000] 38,120,000
649+T353 Temporary Family Assistance -
650+TANF
651+[36,910,000] 31,410,000
652+T354 Emergency Assistance 1
653+T355 Food Stamp Training Expenses 9,341
654+T356 DMHAS-Disproportionate
655+Share
656+108,935,000
657+T357 Connecticut Home Care
658+Program
659+[35,565,000] 41,493,477
660+T358 Human Resource
661+Development-Hispanic
496662 Programs
497663 1,043,704
498-T360 Community Residential Services [668,069,602] 720,685,200
499-T361 Safety Net Services 1,334,544
500-T362 Refunds Of Collections 89,965
501-T363 Services for Persons With Disabilities 276,362
502-T364 Nutrition Assistance 750,204
503-T365 State Administered General Assistance [15,240,000] 12,940,000
504-T366 Connecticut Children's Medical Center 11,138,737
505-T367 Community Services [2,055,376] 3,055,376
506-T368 Human Services Infrastructure Community
507-Action Program
664+T359 Community Residential
665+Services
666+[668,069,602] 720,685,200
667+T360 Safety Net Services 1,334,544
668+T361 Refunds Of Collections 89,965
669+T362 Services for Persons With
670+Disabilities
671+276,362
672+T363 Nutrition Assistance 750,204
673+T364 State Administered General
674+Assistance
675+[15,240,000] 12,940,000
676+T365 Connecticut Children's Medical
677+Center
678+11,138,737
679+T366 Community Services 2,055,376
680+T367 Human Services Infrastructure
681+Community Action Program
508682 3,803,200
509-T369 Teen Pregnancy Prevention 1,255,827
510-T370 Domestic Violence Shelters [5,425,349] 6,865,349
511-T371 Hospital Supplemental Payments 568,300,000
512-T372 Teen Pregnancy Prevention - Municipality 98,281
513-T373 AGENCY TOTAL [4,830,496,232] 5,032,179,668 Substitute Bill No. 5037
514-
515-
516-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
517-R01-HB.docx }
518-12 of 64
519-
520-T374
521-T375 DEPARTMENT OF AGING AND
522-DISABILITY SERVICES
523-
524-T376 Personal Services [7,275,613] 7,446,856
525-T377 Other Expenses [1,355,404] 1,515,404
526-T378 Educational Aid for Children - Blind or
527-Visually Impaired
683+T368 Teen Pregnancy Prevention 1,255,827
684+T369 Domestic Violence Shelters 5,425,349
685+T370 Hospital Supplemental
686+Payments
687+568,300,000
688+T371 Teen Pregnancy Prevention -
689+Municipality
690+98,281
691+T372 AGENCY TOTAL [4,830,496,232] 4,988,514,668
692+T373
693+T374 DEPARTMENT OF AGING
694+AND DISABILITY SERVICES
695+
696+T375 Personal Services [7,275,613] 6,673,644
697+T376 Other Expenses [1,355,404] 1,278,575
698+T377 Educational Aid for Children -
699+Blind or Visually Impaired
528700 4,552,693
529-T379 Employment Opportunities – Blind &
701+Governor's Bill No. 5037
702+
703+
704+
705+LCO No. 743 14 of 70
706+
707+T378 Employment Opportunities –
708+Blind & Disabled
709+370,890
710+T379 Vocational Rehabilitation -
530711 Disabled
531-370,890
532-T380 Vocational Rehabilitation - Disabled 7,697,683
533-T381 Supplementary Relief and Services 44,847
534-T382 Special Training for the Deaf Blind 240,628
535-T383 Connecticut Radio Information Service 70,194
536-T384 Independent Living Centers 766,760
537-T385 Programs for Senior Citizens 3,578,743
538-T386 Elderly Nutrition 3,110,676
539-T387 AGENCY TOTAL [29,064,131] 29,395,374
540-T388
541-T389 EDUCATION
542-T390
543-T391 DEPARTMENT OF EDUCATION
544-T392 Personal Services [18,539,173] 18,639,173
545-T393 Other Expenses 4,420,204
546-T394 Development of Mastery Exams Grades 4, 6,
547-and 8
712+7,697,683
713+T380 Supplementary Relief and
714+Services
715+44,847
716+T381 Special Training for the Deaf
717+Blind
718+240,628
719+T382 Connecticut Radio Information
720+Service
721+70,194
722+T383 Independent Living Centers 766,760
723+T384 Programs for Senior Citizens 3,578,743
724+T385 Elderly Nutrition 3,110,676
725+T386 AGENCY TOTAL [29,064,131] 28,385,333
726+T387
727+T388 EDUCATION
728+T389
729+T390 DEPARTMENT OF
730+EDUCATION
731+
732+T391 Personal Services [18,539,173] 17,270,353
733+T392 Other Expenses [4,420,204] 3,203,463
734+T393 Development of Mastery
735+Exams Grades 4, 6, and 8
548736 10,534,750
549-T395 Primary Mental Health 345,288
550-T396 Leadership, Education, Athletics in
551-Partnership (LEAP)
737+T394 Primary Mental Health 345,288
738+T395 Leadership, Education,
739+Athletics in Partnership (LEAP)
552740 312,211
553-T397 Adult Education Action 194,534
554-T398 Connecticut Writing Project 20,250
555-T399 Neighborhood Youth Centers 613,866
556-T400 Sheff Settlement [10,299,710] 22,633,895
557-T401 Parent Trust Fund Program 267,193
741+T396 Adult Education Action 194,534
742+T397 Connecticut Writing Project 20,250
743+T398 Neighborhood Youth Centers 613,866
744+T399 Sheff Settlement [10,299,710] 22,633,895
745+T400 Parent Trust Fund Program 267,193
746+T401 [Regional Vocational-Technical
747+School System]
748+
558749 T402 Commissioner's Network 10,009,398
559750 T403 Local Charter Schools 957,000
560751 T404 Bridges to Success 27,000
561752 T405 Talent Development 2,205,573
562-T406 School-Based Diversion Initiative 900,000
563-T407 EdSight 1,105,756 Substitute Bill No. 5037
564-
565-
566-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
567-R01-HB.docx }
568-13 of 64
569-
570-T408 Sheff Transportation [52,813,212] 54,240,688
571-T409 Curriculum and Standards 2,215,782
572-T410 [Non Sheff Transportation] Non-Sheff
573-Transportation
574-10,078,550
575-T411 American School For The Deaf [8,357,514] 9,157,514
576-T412 Regional Education Services 262,500
577-T413 Family Resource Centers 5,802,710
578-T414 Charter Schools [130,579,996] 131,477,285
579-T415 Child Nutrition State Match 2,354,000
580-T416 Health Foods Initiative 4,151,463
581-T417 Vocational Agriculture 18,824,200
582-T418 Adult Education [21,333,248] 22,333,248
583-T419 Health and Welfare Services Pupils Private
584-Schools
753+T406 School-Based Diversion
754+Initiative
755+900,000
756+Governor's Bill No. 5037
757+
758+
759+
760+LCO No. 743 15 of 70
761+
762+T407 [Technical High Schools Other
763+Expenses]
764+
765+T408 EdSight 1,105,756
766+T409 Sheff Transportation [52,813,212] 54,240,688
767+T410 Curriculum and Standards 2,215,782
768+T411 Non Sheff Transportation 10,078,550
769+T412 American School For The Deaf 8,357,514
770+T413 Regional Education Services 262,500
771+T414 Family Resource Centers 5,802,710
772+T415 Charter Schools [130,579,996] 129,905,156
773+T416 Child Nutrition State Match 2,354,000
774+T417 Health Foods Initiative 4,151,463
775+T418 Vocational Agriculture 18,824,200
776+T419 Adult Education 21,333,248
777+T420 Health and Welfare Services
778+Pupils Private Schools
585779 3,438,415
586-T420 Education Equalization Grants [2,184,789,061] 2,178,800,382
587-T421 Bilingual Education [1,916,130] 3,832,260
588-T422 Priority School Districts 30,818,778
589-T423 Interdistrict Cooperation 1,537,500
590-T424 School Breakfast Program 2,158,900
591-T425 Excess Cost - Student Based 140,619,782
592-T426 Open Choice Program [30,342,327] 38,360,327
593-T427 Magnet Schools [284,584,077] 289,026,486
594-T428 After School Program 5,750,695
595-T429 Extended School Hours 2,919,883
596-T430 School Accountability 3,412,207
597-T431 AGENCY TOTAL [3,009,812,836] 3,034,759,646
598-T432
599-T433 CONNECTICUT TECHNICAL EDUCATION
780+T421 Education Equalization Grants [2,184,789,061] 2,178,637,792
781+T422 Bilingual Education 1,916,130
782+T423 Priority School Districts 30,818,778
783+T424 Interdistrict Cooperation 1,537,500
784+T425 School Breakfast Program 2,158,900
785+T426 Excess Cost - Student Based 140,619,782
786+T427 Open Choice Program [30,342,327] 38,360,327
787+T428 Magnet Schools [284,584,077] 289,026,486
788+T429 After School Program 5,750,695
789+T430 Extended School Hours 2,919,883
790+T431 School Accountability 3,412,207
791+T432 AGENCY TOTAL [3,009,812,836] 3,026,723,236
792+T433
793+T434 TECHNICAL EDUCATION
600794 AND CAREER SYSTEM
601795
602-T434 Personal Services [148,699,621] 148,974,862
603-T435 Other Expenses 22,668,577
604-T436 AGENCY TOTAL [171,368,198] 171,643,439
605-T437
606-T438 OFFICE OF EARLY CHILDHOOD
607-T439 Personal Services [9,588,976] 9,831,623
608-T440 Other Expenses 433,935
609-T441 Birth to Three 24,452,407
610-T442 Evenstart 295,456
611-T443 2Gen - TANF 412,500 Substitute Bill No. 5037
612-
613-
614-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
615-R01-HB.docx }
616-14 of 64
617-
618-T444 Nurturing Families Network 10,347,422
619-T445 Head Start Services 5,083,238
620-T446 Care4Kids TANF/CCDF 59,527,096
621-T447 Child Care Quality Enhancements 5,954,530
622-T448 Early Head Start-Child Care Partnership 1,500,000
623-T449 Early Care and Education 135,079,054
624-T450 Smart Start 3,325,000
625-T451 AGENCY TOTAL [255,999,614] 256,242,261
626-T452
627-T453 STATE LIBRARY
628-T454 Personal Services [5,532,981] 5,606,357
629-T455 Other Expenses [662,301] 762,301
630-T456 State-Wide Digital Library 1,575,174
631-T457 Interlibrary Loan Delivery Service 315,667
632-T458 Legal/Legislative Library Materials 574,540
633-T459 Library for the Blind 100,000
634-T460 Support Cooperating Library Service Units 124,402
796+T435 Personal Services [148,699,621] 147,409,256
797+T436 Other Expenses 22,668,577
798+T437 AGENCY TOTAL [171,368,198] 170,077,833
799+T438
800+T439 OFFICE OF EARLY
801+CHILDHOOD
802+
803+T440 Personal Services [9,588,976] 9,003,095
804+T441 Other Expenses [433,935] 319,731
805+Governor's Bill No. 5037
806+
807+
808+
809+LCO No. 743 16 of 70
810+
811+T442 Birth to Three 24,452,407
812+T443 Evenstart 295,456
813+T444 2Gen - TANF 412,500
814+T445 Nurturing Families Network 10,347,422
815+T446 Head Start Services 5,083,238
816+T447 Care4Kids TANF/CCDF 59,527,096
817+T448 Child Care Quality
818+Enhancements
819+5,954,530
820+T449 Early Head Start-Child Care
821+Partnership
822+1,500,000
823+T450 Early Care and Education 135,079,054
824+T451 Smart Start 3,325,000
825+T452 AGENCY TOTAL [255,999,614] 255,299,529
826+T453
827+T454 STATE LIBRARY
828+T455 Personal Services [5,532,981] 5,371,936
829+T456 Other Expenses [662,301] 567,223
830+T457 State-Wide Digital Library 1,575,174
831+T458 Interlibrary Loan Delivery
832+Service
833+315,667
834+T459 Legal/Legislative Library
835+Materials
836+574,540
837+T460 Support Cooperating Library
838+Service Units
839+124,402
635840 T461 Connecticard Payments 703,638
636-T462 AGENCY TOTAL [9,488,703] 9,762,079
841+T462 AGENCY TOTAL [9,488,703] 9,232,580
637842 T463
638-T464 OFFICE OF HIGHER EDUCATION
639-T465 Personal Services 1,581,234
640-T466 Other Expenses [165,634] 465,634
641-T467 Minority Advancement Program 1,625,187
843+T464 OFFICE OF HIGHER
844+EDUCATION
845+
846+T465 Personal Services [1,581,234] 1,473,629
847+T466 Other Expenses [165,634] 449,093
848+T467 Minority Advancement
849+Program
850+1,625,187
642851 T468 National Service Act 251,505
643-T469 Minority Teacher Incentive Program 570,134
644-T470 Roberta B. Willis Scholarship Fund 33,388,637
645-T471 AGENCY TOTAL [37,582,331] 37,882,331
852+T469 Minority Teacher Incentive
853+Program
854+570,134
855+T470 Roberta B. Willis Scholarship
856+Fund
857+33,388,637
858+T471 AGENCY TOTAL [37,582,331] 37,758,185
646859 T472
647-T473 UNIVERSITY OF CONNECTICUT
648-T474 Operating Expenses 207,784,065
649-T475 Institute for Municipal and Regional Policy [400,000] 570,000
650-T476 AGENCY TOTAL [208,184,065] 208,354,065
860+Governor's Bill No. 5037
861+
862+
863+
864+LCO No. 743 17 of 70
865+
866+T473 UNIVERSITY OF
867+CONNECTICUT
868+
869+T474 Operating Expenses [207,784,065] 227,784,065
870+T475 Institute for Municipal and
871+Regional Policy
872+400,000
873+T476 AGENCY TOTAL [208,184,065] 228,184,065
651874 T477
652-T478 UNIVERSITY OF CONNECTICUT HEALTH
875+T478 UNIVERSITY OF
876+CONNECTICUT HEALTH
653877 CENTER
654878
655-T479 Operating Expenses 133,354,285
656-T480 AHEC 375,832 Substitute Bill No. 5037
657-
658-
659-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
660-R01-HB.docx }
661-15 of 64
662-
663-T481 AGENCY TOTAL 133,730,117
664-T482
665-T483 TEACHERS' RETIREMENT BOARD
666-T484 Personal Services 1,802,924
667-T485 Other Expenses 497,003
668-T486 Retirement Contributions 1,578,038,000
669-T487 Retirees Health Service Cost [29,901,000] 12,901,000
670-T488 Municipal Retiree Health Insurance Costs [5,100,000] 9,840,000
671-T489 AGENCY TOTAL [1,615,338,927] 1,603,078,927
672-T490
673-T491 CONNECTICUT STATE COLLEGES AND
879+T479 Operating Expenses [133,354,285] 153,354,285
880+T480 AHEC 375,832
881+T481 [Temporary Operating
882+Support]
883+
884+T482 AGENCY TOTAL [133,730,117] 153,730,117
885+T483
886+T484 TEACHERS' RETIREMENT
887+BOARD
888+
889+T485 Personal Services [1,802,924] 1,494,992
890+T486 Other Expenses [497,003] 418,003
891+T487 Retirement Contributions 1,578,038,000
892+T488 Retirees Health Service Cost [29,901,000] 12,901,000
893+T489 Municipal Retiree Health
894+Insurance Costs
895+5,100,000
896+T490 AGENCY TOTAL [1,615,338,927] 1,597,951,995
897+T491
898+T492 CONNECTICUT STATE
899+COLLEGES AND
674900 UNIVERSITIES
675901
676-T492 Charter Oak State College 3,291,607
677-T493 Community Tech College System 149,563,169
678-T494 Connecticut State University [154,487,093] 154,172,093
679-T495 Board of Regents 408,341
680-T496 Developmental Services 8,912,702
681-T497 Outcomes-Based Funding Incentive 1,202,027
682-T498 O'Neill Chair 315,000
683-T499 AGENCY TOTAL 317,864,939
902+T493 Charter Oak State College [3,291,607] 3,791,607
903+T494 Community Tech College
904+System
905+[149,563,169] 158,563,169
906+T495 Connecticut State University [154,487,093] 168,987,093
907+T496 Board of Regents 408,341
908+T497 Developmental Services 8,912,702
909+T498 Outcomes-Based Funding
910+Incentive
911+1,202,027
912+T499 AGENCY TOTAL [317,864,939] 341,864,939
684913 T500
685914 T501 CORRECTIONS
915+Governor's Bill No. 5037
916+
917+
918+
919+LCO No. 743 18 of 70
920+
686921 T502
687-T503 DEPARTMENT OF CORRECTION
688-T504 Personal Services [389,833,793] 390,863,793
689-T505 Other Expenses [71,038,385] 75,438,385
922+T503 DEPARTMENT OF
923+CORRECTION
924+
925+T504 Personal Services [389,833,793] 387,600,632
926+T505 Other Expenses [71,038,385] 66,928,576
690927 T506 Inmate Medical Services [121,777,650] 122,472,650
691-T507 Board of Pardons and Paroles 7,229,605
928+T507 Board of Pardons and Paroles [7,229,605] 7,118,831
692929 T508 STRIDE 73,342
693-T509 Aid to Paroled and Discharged Inmates 3,000
930+T509 Aid to Paroled and Discharged
931+Inmates
932+3,000
694933 T510 Legal Services To Prisoners 797,000
695934 T511 Volunteer Services 87,725
696935 T512 Community Support Services 41,284,033
697-T513 AGENCY TOTAL [632,124,533] 638,249,533
936+T513 AGENCY TOTAL [632,124,533] 626,365,789
698937 T514
699-T515 DEPARTMENT OF CHILDREN AND
700-FAMILIES
701-
702-T516 Personal Services [284,948,344] 284,639,407 Substitute Bill No. 5037
703-
704-
705-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
706-R01-HB.docx }
707-16 of 64
708-
938+T515 DEPARTMENT OF
939+CHILDREN AND FAMILIES
940+
941+T516 Personal Services [284,948,344] 284,639,407
709942 T517 Other Expenses [29,144,436] 28,255,812
710943 T518 Family Support Services 946,637
711944 T519 Differential Response System [15,821,651] 8,359,970
712-T520 Regional Behavioral Health Consultation 1,646,024
945+T520 Regional Behavioral Health
946+Consultation
947+1,646,024
713948 T521 Community Care Coordination 7,979,078
714-T522 Health Assessment and Consultation 1,425,668
715-T523 Grants for Psychiatric Clinics for Children [16,225,467] 16,475,467
716-T524 Day Treatment Centers for Children 7,311,795
717-T525 Child Abuse and Neglect Intervention 9,889,765
718-T526 Community Based Prevention Programs [7,527,800] 8,527,800
719-T527 Family Violence Outreach and Counseling 3,745,405
949+T522 Health Assessment and
950+Consultation
951+1,425,668
952+T523 Grants for Psychiatric Clinics
953+for Children
954+16,225,467
955+T524 Day Treatment Centers for
956+Children
957+7,311,795
958+T525 Child Abuse and Neglect
959+Intervention
960+9,889,765
961+T526 Community Based Prevention
962+Programs
963+[7,527,800] 9,527,800
964+T527 Family Violence Outreach and
965+Counseling
966+3,745,405
720967 T528 Supportive Housing 19,886,064
721968 T529 No Nexus Special Education 3,110,820
722969 T530 Family Preservation Services 6,594,028
723970 T531 Substance Abuse Treatment [8,686,495] 9,186,495
971+Governor's Bill No. 5037
972+
973+
974+
975+LCO No. 743 19 of 70
976+
724977 T532 Child Welfare Support Services 2,560,026
725-T533 Board and Care for Children - Adoption [111,010,454] 109,384,511
726-T534 Board and Care for Children - Foster [144,471,637] 137,349,565
727-T535 Board and Care for Children - Short-term and
728-Residential
729-[78,391,093] 80,131,028
730-T536 Individualized Family Supports [5,595,501] 5,225,000
978+T533 Board and Care for Children -
979+Adoption
980+[111,010,454] 109,384,511
981+T534 Board and Care for Children -
982+Foster
983+[144,471,637] 137,349,565
984+T535 Board and Care for Children -
985+Short-term and Residential
986+[78,391,093] 77,131,028
987+T536 Individualized Family
988+Supports
989+[5,595,501] 5,225,000
731990 T537 Community Kidcare [44,113,620] 44,728,723
732991 T538 Covenant to Care 165,602
733-T539 Juvenile Review Boards [1,319,411] 1,569,411
734-T540 Youth Transition and Success Programs 450,000
992+T539 Juvenile Review Boards 1,319,411
993+T540 Youth Transition and Success
994+Programs
995+450,000
735996 T541 Youth Service Bureaus 2,640,772
736-T542 Youth Service Bureau Enhancement 1,093,973
737-T543 AGENCY TOTAL [808,722,488] 803,278,846
997+T542 Youth Service Bureau
998+Enhancement
999+1,093,973
1000+T543 AGENCY TOTAL [808,722,488] 800,778,846
7381001 T544
7391002 T545 JUDICIAL
7401003 T546
7411004 T547 JUDICIAL DEPARTMENT
742-T548 Personal Services [369,262,702] 371,172,778
743-T549 Other Expenses [61,349,008] 61,807,164
1005+T548 Personal Services [369,262,702] 368,804,546
1006+T549 Other Expenses [61,349,008] 61,849,164
7441007 T550 Forensic Sex Evidence Exams 1,348,010
745-T551 Alternative Incarceration Program 50,086,434
1008+T551 Alternative Incarceration
1009+Program
1010+50,086,434
7461011 T552 Justice Education Center, Inc. 469,714
747-T553 Juvenile Alternative Incarceration [28,789,161] 28,789,960 Substitute Bill No. 5037
748-
749-
750-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
751-R01-HB.docx }
752-17 of 64
753-
1012+T553 Juvenile Alternative
1013+Incarceration
1014+[28,789,161] 28,789,960
7541015 T554 Probate Court 13,359,024
755-T555 Workers' Compensation Claims 7,042,106
756-T556 [Youthful Offender Services 799]
1016+T555 Workers' Compensation
1017+Claims
1018+7,042,106
1019+T556 [Youthful Offender Services] [799]
7571020 T557 Victim Security Account 8,792
758-T558 Children of Incarcerated Parents 493,728
1021+T558 Children of Incarcerated
1022+Parents
1023+493,728
7591024 T559 Legal Aid 1,397,144
7601025 T560 Youth Violence Initiative 2,299,486
761-T561 Youth Services Prevention [5,169,997] 5,769,997
1026+T561 Youth Services Prevention 5,169,997
1027+Governor's Bill No. 5037
1028+
1029+
1030+
1031+LCO No. 743 20 of 70
1032+
7621033 T562 Children's Law Center 92,445
763-T563 Project Longevity 3,424,373
764-T564 Juvenile Planning [500,000] 600,000
765-T565 Juvenile Justice Outreach Services 23,463,343
766-T566 Board and Care for Children - Short-term and
767-Residential
1034+T563 Juvenile Planning 500,000
1035+T564 Juvenile Justice Outreach
1036+Services
1037+23,463,343
1038+T565 Board and Care for Children -
1039+Short-term and Residential
7681040 7,732,474
769-T567 Counsel for Domestic Violence 1,250,000
770-T568 AGENCY TOTAL [574,114,367] 580,606,972
771-T569
772-T570 PUBLIC DEFENDER SERVICES
773-COMMISSION
774-
775-T571 Personal Services 45,690,053
776-T572 Other Expenses 1,565,163
777-T573 Assigned Counsel - Criminal [22,313,034] 23,222,393
778-T574 Expert Witnesses 2,775,604
779-T575 Training And Education 119,748
780-T576 AGENCY TOTAL [72,463,602] 73,372,961
781-T577
782-T578 NON-FUNCTIONAL
783-T579
784-T580 DEBT SERVICE - STATE TREASURER
785-T581 Debt Service [2,010,045,782] 1,987,098,186
786-T582 UConn 2000 - Debt Service [223,746,381] 219,070,756
787-T583 CHEFA Day Care Security 5,500,000
788-T584 Pension Obligation Bonds - TRB 306,680,521
789-T585 Municipal Restructuring 54,098,049
790-T586 AGENCY TOTAL [2,600,070,733] 2,572,447,512
791-T587
792-T588 STATE COMPTROLLER -
1041+T566 Counsel for Domestic Violence 1,250,000
1042+T567 AGENCY TOTAL [574,114,367] 574,156,367
1043+T568
1044+T569 PUBLIC DEFENDER
1045+SERVICES COMMISSION
1046+
1047+T570 Personal Services [45,690,053] 46,426,053
1048+T571 Other Expenses 1,565,163
1049+T572 Assigned Counsel - Criminal [22,313,034] 24,553,034
1050+T573 Expert Witnesses 2,775,604
1051+T574 Training And Education 119,748
1052+T575 AGENCY TOTAL [72,463,602] 75,439,602
1053+T576
1054+T577 NON-FUNCTIONAL
1055+T578
1056+T579 DEBT SERVICE - STATE
1057+TREASURER
1058+
1059+T580 Debt Service [2,010,045,782] 1,987,098,186
1060+T581 UConn 2000 - Debt Service [223,746,381] 219,070,756
1061+T582 CHEFA Day Care Security 5,500,000
1062+T583 Pension Obligation Bonds -
1063+TRB
1064+306,680,521
1065+T584 Municipal Restructuring 54,098,049
1066+T585 AGENCY TOTAL [2,600,070,733] 2,572,447,512
1067+T586
1068+T587 STATE COMPTROLLER -
7931069 MISCELLANEOUS
7941070
795-T589 Nonfunctional - Change to Accruals -183,745,635 Substitute Bill No. 5037
796-
797-
798-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
799-R01-HB.docx }
800-18 of 64
801-
1071+T588 Nonfunctional - Change to
1072+Accruals
1073+-183,745,635
1074+T589 AGENCY TOTAL -183,745,635
8021075 T590
803-T591 STATE COMPTROLLER - FRINGE
804-BENEFITS
1076+T591 STATE COMPTROLLER -
1077+FRINGE BENEFITS
8051078
8061079 T592 Unemployment Compensation [9,915,000] 7,915,000
807-T593 Higher Education Alternative Retirement
808-System
1080+Governor's Bill No. 5037
1081+
1082+
1083+
1084+LCO No. 743 21 of 70
1085+
1086+T593 Higher Education Alternative
1087+Retirement System
8091088 12,997,500
810-T594 Pensions and Retirements - Other Statutory 2,191,248
811-T595 Judges and Compensation Commissioners
812-Retirement
1089+T594 Pensions and Retirements -
1090+Other Statutory
1091+2,191,248
1092+T595 Judges and Compensation
1093+Commissioners Retirement
8131094 [35,136,261] 32,532,792
8141095 T596 Insurance - Group Life [10,223,000] 10,514,900
815-T597 Employers Social Security Tax [235,459,979] 232,581,679
816-T598 State Employees Health Service Cost [741,475,400] 744,424,400
817-T599 Retired State Employees Health Service Cost 875,791,000
818-T600 Other Post Employment Benefits [86,077,363] 85,517,263
819-T601 SERS Defined Contribution Match [16,903,188] 17,049,888
820-T602 State Employees Retirement Contributions -
821-Normal Cost
1096+T597 Employers Social Security Tax [235,459,979] 232,278,079
1097+T598 State Employees Health Service
1098+Cost
1099+[741,475,400] 744,106,000
1100+T599 Retired State Employees Health
1101+Service Cost
1102+875,791,000
1103+T600 [Tuition Reimbursement -
1104+Training and Travel]
1105+
1106+T601 Other Post Employment
1107+Benefits
1108+[86,077,363] 85,398,163
1109+T602 SERS Defined Contribution
1110+Match
1111+[16,903,188] 17,010,188
1112+T603 State Employees Retirement
1113+Contributions - Normal Cost
8221114 [158,298,835] 167,611,504
823-T603 State Employees Retirement Contributions -
824-UAL
825-[1,350,688,768] 1,400,199,989
826-T604 AGENCY TOTAL [3,535,157,542] 3,589,327,163
827-T605
828-T606 RESERVE FOR SALARY ADJUSTMENTS
829-T607 Reserve For Salary Adjustments [114,280,948] 161,680,948
830-T608
831-T609 WORKERS' COMPENSATION CLAIMS -
1115+T604 State Employees Retirement
1116+Contributions - UAL
1117+[1,350,688,768] 1,397,316,389
1118+T605 AGENCY TOTAL [3,535,157,542] 3,585,662,763
1119+T606
1120+T607 RESERVE FOR SALARY
1121+ADJUSTMENTS
1122+
1123+T608 Reserve For Salary
1124+Adjustments
1125+[114,280,948] 161,680,948
1126+T609 AGENCY TOTAL [114,280,948] 161,680,948
1127+T610
1128+T611 WORKERS' COMPENSATION
1129+CLAIMS - DEPARTMENT OF
8321130 ADMINISTRATIVE SERVICES
8331131
834-T610 Workers' Compensation Claims 8,259,800
835-T611 Workers' Compensation Claims – University
836-of Connecticut
1132+T612 Workers' Compensation
1133+Claims
1134+8,259,800
1135+T613 Workers Comp Claims –
1136+UConn
8371137 2,271,228
838-T612 Claims – University of Connecticut Health
839-Center
1138+T614 Workers Comp Claims –
1139+UCHC
8401140 [2,917,484] 3,460,985
841-T613 Workers' Compensation Claims – Board of
842-Regents Higher Ed
843-3,289,276
844-T614 Claims – Department of Children and
845-Families
846-[9,933,562] 10,286,952
847-T615 Workers' Compensation Claims Mental
848-Health & Addiction Serv
1141+T615 Workers Comp Claims – CSCU 3,289,276
1142+Governor's Bill No. 5037
1143+
1144+
1145+
1146+LCO No. 743 22 of 70
1147+
1148+T616 Workers Comp Claims – DCF [9,933,562] 10,286,952
1149+T617 Workers Comp Claims –
1150+DMHAS
8491151 16,721,165
850-T616 Claim Department of Emergency Services
851-and Public Protection
1152+T618 Workers Comp Claims –
1153+DESPP
8521154 3,723,135
853-T617 Claims – Department of Developmental
854-Services
855-[15,404,040] 15,773,417 Substitute Bill No. 5037
856-
857-
858-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
859-R01-HB.docx }
860-19 of 64
861-
862-T618 Workers' Compensation Claims –
863-Department of Correction
864-[31,115,914] 31,751,896
865-T619 AGENCY TOTAL [93,635,604] 95,537,854
866-T620
867-T621 TOTAL - GENERAL FUND [21,661,537,548] 22,184,927,842
1155+T619 Workers Comp Claims – DDS [15,404,040] 15,773,417
1156+T620 Workers Comp Claims – DOC [31,115,914] 31,751,896
1157+T621 AGENCY TOTAL [93,635,604] 95,537,854
8681158 T622
869-T623 LESS:
1159+T623 TOTAL - GENERAL FUND [21,661,537,548] 22,201,170,926
8701160 T624
871-T625 Unallocated Lapse -48,715,570
872-T626 Unallocated Lapse - Judicial -5,000,000
873-T627 CREATES Savings Initiative Lapse -73,487,242
874-T628
875-T629 NET - GENERAL FUND [21,534,334,736] 22,057,725,030
1161+T625 LESS:
1162+T626
1163+T627 STATEWIDE - LAPSES
1164+T628 Increase Legislative Branch
1165+Funding
1166+ 218,770
1167+T629 Reduce Judicial Branch
1168+Funding
1169+ -1,940,409
1170+T630 Reduce ELE, ETH and FOI
1171+Funding
1172+ -99,513
1173+T631 Unallocated Lapse -48,715,570
1174+T632 Unallocated Lapse - Judicial -5,000,000
1175+T633 CREATES Savings Initiative
1176+Lapse
1177+-73,487,242
1178+T634
1179+T635 AGENCY TOTAL [-127,202,812] -129,023,964
1180+T636 NET - GENERAL FUND [21,534,334,736] 22,072,146,962
8761181
8771182 Sec. 2. (Effective July 1, 2022) The amounts appropriated for the fiscal 4
878-year ending June 30, 2023, in section 2 of special act 21-15 regarding the 5
1183+year ending June 30, 2023, in section 2 of special act 21-15, regarding the 5
8791184 SPECIAL TRANSPORTATION FUND are amended to read as follows: 6
880-
881-T630 2022-2023
882-T631 GENERAL GOVERNMENT
883-T632
884-T633 OFFICE OF POLICY AND MANAGEMENT
885-T634 Personal Services 647,790
886-T635
887-T636 DEPARTMENT OF ADMINISTRATIVE
888-SERVICES
889-
890-T637 Personal Services 2,693,005
891-T638 State Insurance and Risk Mgmt Operations 11,011,449
892-T639 IT Services 912,959
893-T640 AGENCY TOTAL 14,617,413
894-T641
895-T642 REGULATION AND PROTECTION
896-T643
897-T644 DEPARTMENT OF MOTOR VEHICLES
898-T645 Personal Services 53,440,954
899-T646 Other Expenses [14,677,419] 17,403,137
900-T647 Equipment 468,756 Substitute Bill No. 5037
901-
902-
903-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
904-R01-HB.docx }
905-20 of 64
906-
907-T648 Commercial Vehicle Information Systems
908-and Networks Project
1185+T637 SPECIAL TRANSPORTATION
1186+FUND
1187+
1188+T638 2022-2023
1189+T639 GENERAL GOVERNMENT
1190+T640
1191+T641 OFFICE OF POLICY AND
1192+MANAGEMENT
1193+
1194+Governor's Bill No. 5037
1195+
1196+
1197+
1198+LCO No. 743 23 of 70
1199+
1200+T642 Personal Services 647,790
1201+T643 AGENCY TOTAL 647,790
1202+T644
1203+T645 DEPARTMENT OF
1204+ADMINISTRATIVE SERVICES
1205+
1206+T646 Personal Services [2,693,005] 11,516,988
1207+T647 State Insurance and Risk Mgmt
1208+Operations
1209+11,011,449
1210+T648 IT Services [912,959] 7,594,202
1211+T649 AGENCY TOTAL [14,617,413] 30,122,639
1212+T650
1213+T651 REGULATION AND
1214+PROTECTION
1215+
1216+T652
1217+T653 DEPARTMENT OF MOTOR
1218+VEHICLES
1219+
1220+T654 Personal Services [53,440,954] 49,579,789
1221+T655 Other Expenses [14,677,419] 14,119,203
1222+T656 Equipment 468,756
1223+T657 Commercial Vehicle
1224+Information Systems and
1225+Networks Project
9091226 324,676
910-T649 AGENCY TOTAL [68,911,805] 71,637,523
911-T650
912-T651 CONSERVATION AND DEVELOPMENT
913-T652
914-T653 DEPARTMENT OF ENERGY AND
915-ENVIRONMENTAL PROTECTION
916-
917-T654 Personal Services [2,272,624] 3,411,485
918-T655 Other Expenses 701,974
919-T656 AGENCY TOTAL [2,974,598] 4,113,459
920-T657
921-T658 TRANSPORTATION
1227+T658 AGENCY TOTAL [68,911,805] 64,492,424
9221228 T659
923-T660 DEPARTMENT OF TRANSPORTATION
924-T661 Personal Services [203,831,372] 205,108,484
925-T662 Other Expenses 52,611,974
926-T663 Equipment 1,341,329
927-T664 Minor Capital Projects 449,639
928-T665 Highway Planning And Research 3,060,131
929-T666 Rail Operations [178,525,045] 182,875,045
930-T667 Bus Operations 220,168,000
931-T668 ADA Para-transit Program 42,578,488
932-T669 Non-ADA Dial-A-Ride Program 576,361
933-T670 Pay-As-You-Go Transportation Projects 17,408,298
934-T671 Port Authority 400,000
935-T672 Transportation Asset Management 3,000,000
936-T673 Transportation to Work 2,370,629
937-T674 AGENCY TOTAL [726,321,266] 731,948,378
938-T675
939-T676 NON-FUNCTIONAL
940-T677
941-T678 DEBT SERVICE - STATE TREASURER
942-T679 Debt Service 842,720,480
943-T680
944-T681 STATE COMPTROLLER -
1229+T660 CONSERVATION AND
1230+DEVELOPMENT
1231+
1232+T661
1233+T662 DEPARTMENT OF ENERGY
1234+AND ENVIRONMENTAL
1235+PROTECTION
1236+
1237+T663 Personal Services [2,272,624] 3,411,485
1238+T664 Other Expenses 701,974
1239+T665 AGENCY TOTAL [2,974,598] 4,113,459
1240+T666
1241+T667 TRANSPORTATION
1242+T668
1243+T669 DEPARTMENT OF
1244+TRANSPORTATION
1245+
1246+T670 Personal Services [203,831,372] 199,545,666
1247+T671 Other Expenses [52,611,974] 49,214,665
1248+Governor's Bill No. 5037
1249+
1250+
1251+
1252+LCO No. 743 24 of 70
1253+
1254+T672 Equipment 1,341,329
1255+T673 Minor Capital Projects 449,639
1256+T674 Highway Planning And
1257+Research
1258+3,060,131
1259+T675 Rail Operations [178,525,045] 182,875,045
1260+T676 Bus Operations 220,168,000
1261+T677 ADA Para-transit Program 42,578,488
1262+T678 Non-ADA Dial-A-Ride
1263+Program
1264+576,361
1265+T679 Pay-As-You-Go Transportation
1266+Projects
1267+17,408,298
1268+T680 Port Authority 400,000
1269+T681 Transportation Asset
1270+Management
1271+3,000,000
1272+T682 Transportation to Work 2,370,629
1273+T683 AGENCY TOTAL [726,321,266] 722,988,251
1274+T684
1275+T685 NON-FUNCTIONAL
1276+T686
1277+T687 DEBT SERVICE - STATE
1278+TREASURER
1279+
1280+T688 Debt Service 842,720,480
1281+T689 AGENCY TOTAL 842,720,480
1282+T690
1283+T691 STATE COMPTROLLER -
9451284 MISCELLANEOUS
9461285
947-T682 Nonfunctional - Change to Accruals -14,873,825
948-T683 Substitute Bill No. 5037
949-
950-
951-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
952-R01-HB.docx }
953-21 of 64
954-
955-T684 STATE COMPTROLLER - FRINGE
1286+T692 Nonfunctional - Change to
1287+Accruals
1288+-14,873,825
1289+T693 AGENCY TOTAL -14,873,825
1290+T694
1291+T695 STATE COMPTROLLER -
1292+FRINGE BENEFITS
1293+
1294+T696 Unemployment Compensation 382,000
1295+T697 Insurance - Group Life [359,000] 419,300
1296+T698 Employers Social Security Tax [18,317,616] 18,367,316
1297+T699 State Employees Health
1298+Service Cost
1299+[60,085,606] 60,292,606
1300+T700 Other Post Employment
9561301 Benefits
957-
958-T685 Unemployment Compensation 382,000
959-T686 Insurance - Group Life [359,000] 419,300
960-T687 Employers Social Security Tax [18,317,616] 18,413,216
961-T688 State Employees Health Service Cost [60,085,606] 60,292,606
962-T689 Other Post Employment Benefits [5,713,922] 5,733,422
963-T690 SERS Defined Contribution Match [1,075,541] 1,082,041
964-T691 State Employees Retirement Contributions -
965-Normal Cost
1302+[5,713,922] 5,733,422
1303+Governor's Bill No. 5037
1304+
1305+
1306+
1307+LCO No. 743 25 of 70
1308+
1309+T701 SERS Defined Contribution
1310+Match
1311+[1,075,541] 1,082,041
1312+T702 State Employees Retirement
1313+Contributions - Normal Cost
9661314 [20,276,633] 21,346,200
967-T692 State Employees Retirement Contributions -
968-UAL
1315+T703 State Employees Retirement
1316+Contributions - UAL
9691317 [158,392,912] 163,773,082
970-T693 AGENCY TOTAL [264,603,230] 271,441,867
971-T694
972-T695 RESERVE FOR SALARY ADJUSTMENTS
973-T696 Reserve For Salary Adjustments 9,184,921
974-T697
975-T698 WORKERS' COMPENSATION CLAIMS -
1318+T704 AGENCY TOTAL [264,603,230] 271,395,967
1319+T705
1320+T706 RESERVE FOR SALARY
1321+ADJUSTMENTS
1322+
1323+T707 Reserve For Salary
1324+Adjustments
1325+9,184,921
1326+T708 AGENCY TOTAL 9,184,921
1327+T709
1328+T710 WORKERS' COMPENSATION
1329+CLAIMS - DEPARTMENT OF
9761330 ADMINISTRATIVE SERVICES
9771331
978-T699 Workers' Compensation Claims 6,723,297
979-T700
980-T701 TOTAL - SPECIAL TRANSPORTATION
981-FUND
982-[1,921,830,975] 1,938,161,303
983-T702
984-T703 LESS:
985-T704
986-T705 Unallocated Lapse -12,000,000
987-T706 Temporary Federal Support for
1332+T711 Workers' Compensation
1333+Claims
1334+6,723,297
1335+T712 AGENCY TOTAL 6,723,297
1336+T713
1337+T714 TOTAL - SPECIAL
1338+TRANSPORTATION FUND
1339+[1,921,830,975] 1,937,515,403
1340+T715
1341+T716 LESS:
1342+T717
1343+T718 STATEWIDE – LAPSES
1344+T719 Unallocated Lapse -12,000,000
1345+T720 Temporary Federal Support for
9881346 Transportation Operations
9891347 -100,000,000
990-T707
991-T708 NET - SPECIAL TRANSPORTATION FUND [1,809,830,975] 1,826,161,303
1348+T721
1349+T722 AGENCY TOTAL -112,000,000
1350+T723 NET - SPECIAL
1351+TRANSPORTATION FUND
1352+[1,809,830,975] 1,825,515,403
9921353
9931354 Sec. 3. (Effective July 1, 2022) The amounts appropriated for the fiscal 7
994-year ending June 30, 2023, in section 4 of special act 21-15 regarding the 8
1355+year ending June 30, 2023, in section 4 of special act 21-15, regarding the 8
9951356 BANKING FUND are amended to read as follows: 9
996-
997-T709 2022-2023
998-T710 REGULATION AND PROTECTION
999-T711 Substitute Bill No. 5037
1000-
1001-
1002-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
1003-R01-HB.docx }
1004-22 of 64
1005-
1006-T712 DEPARTMENT OF BANKING
1007-T713 Personal Services 12,643,126
1008-T714 Other Expenses 1,535,297
1009-T715 Equipment 44,900
1010-T716 Fringe Benefits 11,497,351
1011-T717 Indirect Overhead [365,058] 554,708
1012-T718 AGENCY TOTAL [26,085,732] 26,275,382
1013-T719
1014-T720 LABOR DEPARTMENT
1015-T721 Opportunity Industrial Centers 475,331
1016-T722 Customized Services 951,401
1017-T723 AGENCY TOTAL 1,426,732
1018-T724
1019-T725 CONSERVATION AND DEVELOPMENT
1020-T726
1021-T727 DEPARTMENT OF HOUSING
1022-T728 Fair Housing 670,000
1023-T729
1024-T730 JUDICIAL
1025-T731
1026-T732 JUDICIAL DEPARTMENT
1027-T733 Foreclosure Mediation Program 2,142,821
1028-T734
1029-T735 NON-FUNCTIONAL
1030-T736
1031-T737 STATE COMPTROLLER -
1357+Governor's Bill No. 5037
1358+
1359+
1360+
1361+LCO No. 743 26 of 70
1362+
1363+T724 BANKING FUND
1364+T725 2022-2023
1365+T726 GENERAL GOVERNMENT
1366+T727
1367+T728 DEPARTMENT OF
1368+ADMINISTRATIVE
1369+SERVICES
1370+
1371+T729 Personal Services 303,203
1372+T730 Fringe Benefits 272,883
1373+T731 IT Services 269,227
1374+T732 AGENCY TOTAL 845,313
1375+T733
1376+T734 REGULATION AND
1377+PROTECTION
1378+
1379+T735
1380+T736 DEPARTMENT OF
1381+BANKING
1382+
1383+T737 Personal Services [12,643,126] 12,339,923
1384+T738 Other Expenses [1,535,297] 1,266,070
1385+T739 Equipment 44,900
1386+T740 Fringe Benefits [11,497,351] 11,224,469
1387+T741 Indirect Overhead [365,058] 554,708
1388+T742 AGENCY TOTAL [26,085,732] 25,430,070
1389+T743
1390+T744 DEPARTMENT OF LABOR
1391+T745 Opportunity Industrial
1392+Centers
1393+475,331
1394+T746 Customized Services 951,401
1395+T747 AGENCY TOTAL 1,426,732
1396+T748
1397+T749 CONSERVATION AND
1398+DEVELOPMENT
1399+
1400+T750
1401+T751 DEPARTMENT OF HOUSING
1402+T752 Fair Housing 670,000
1403+T753 AGENCY TOTAL 670,000
1404+T754
1405+T755 JUDICIAL
1406+T756
1407+T757 JUDICIAL DEPARTMENT
1408+Governor's Bill No. 5037
1409+
1410+
1411+
1412+LCO No. 743 27 of 70
1413+
1414+T758 Foreclosure Mediation
1415+Program
1416+2,142,821
1417+T759 AGENCY TOTAL 2,142,821
1418+T760
1419+T761 NON-FUNCTIONAL
1420+T762
1421+T763 STATE COMPTROLLER -
10321422 MISCELLANEOUS
10331423
1034-T738 Nonfunctional - Change to Accruals -804,264
1035-T739
1036-T740 TOTAL - BANKING FUND [29,521,021] 29,710,671
1424+T764 Nonfunctional - Change to
1425+Accruals
1426+-804,264
1427+T765 AGENCY TOTAL -804,264
1428+T766 TOTAL - BANKING FUND [29,521,021] 29,710,672
10371429
10381430 Sec. 4. (Effective July 1, 2022) The amounts appropriated for the fiscal 10
1039-year ending June 30, 2023, in section 5 of special act 21-15 regarding the 11
1431+year ending June 30, 2023, in section 5 of special act 21-15, regarding the 11
10401432 INSURANCE FUND are amended to read as follows: 12
10411433
1042-T741 2022-2023
1043-T742 GENERAL GOVERNMENT Substitute Bill No. 5037
1044-
1045-
1046-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
1047-R01-HB.docx }
1048-23 of 64
1049-
1050-T743
1051-T744 OFFICE OF POLICY AND MANAGEMENT
1052-T745 Personal Services 341,332
1053-T746 Other Expenses 6,012
1054-T747 Fringe Benefits 252,488
1055-T748 AGENCY TOTAL 599,832
1056-T749
1057-T750 DEPARTMENT OF ADMINISTRATIVE
1434+T767 INSURANCE FUND
1435+T768 2022-2023
1436+T769 GENERAL GOVERNMENT
1437+T770
1438+T771 OFFICE OF POLICY AND
1439+MANAGEMENT
1440+
1441+T772 Personal Services 341,332
1442+T773 Other Expenses 6,012
1443+T774 Fringe Benefits 252,488
1444+T775 AGENCY TOTAL 599,832
1445+T776
1446+T777 DEPARTMENT OF
1447+ADMINISTRATIVE SERVICES
1448+
1449+T778 Personal Services [114,758] 755,980
1450+T779 Fringe Benefits [101,790] 688,509
1451+T780 IT Services 293,136
1452+T781 AGENCY TOTAL [216,548] 1,737,625
1453+T782
1454+T783 REGULATION AND
1455+PROTECTION
1456+
1457+T784
1458+Governor's Bill No. 5037
1459+
1460+
1461+
1462+LCO No. 743 28 of 70
1463+
1464+T785 INSURANCE DEPARTMENT
1465+T786 Personal Services [16,095,876] 15,454,654
1466+T787 Other Expenses [1,603,616] 1,343,489
1467+T788 Equipment 52,500
1468+T789 Fringe Benefits [14,276,944] 14,140,718
1469+T790 Indirect Overhead [364,857] 325,994
1470+T791 AGENCY TOTAL [32,393,793] 31,317,355
1471+T792
1472+T793 OFFICE OF THE
1473+HEALTHCARE ADVOCATE
1474+
1475+T794 Personal Services 1,526,513
1476+T795 Other Expenses [298,000] 277,991
1477+T796 Equipment 5,000
1478+T797 Fringe Benefits 1,402,561
1479+T798 Indirect Overhead [64,009] 95,934
1480+T799 AGENCY TOTAL [3,296,083] 3,307,999
1481+T800
1482+T801 CONSERVATION AND
1483+DEVELOPMENT
1484+
1485+T802
1486+T803 DEPARTMENT OF HOUSING
1487+T804 Crumbling Foundations 158,383
1488+T805 AGENCY TOTAL 158,383
1489+T806
1490+T807 HEALTH AND HOSPITALS
1491+T808
1492+T809 DEPARTMENT OF PUBLIC
1493+HEALTH
1494+
1495+T810 Needle and Syringe Exchange
1496+Program
1497+460,741
1498+T811 Children's Health Initiatives 3,014,016
1499+T812 AIDS Services 4,987,064
1500+T813 Breast and Cervical Cancer
1501+Detection and Treatment
1502+2,205,486
1503+T814 Immunization Services 64,145,438
1504+T815 X-Ray Screening and
1505+Tuberculosis Care
1506+968,026
1507+T816 Venereal Disease Control 197,341
1508+T817 AGENCY TOTAL 75,978,112
1509+T818
1510+Governor's Bill No. 5037
1511+
1512+
1513+
1514+LCO No. 743 29 of 70
1515+
1516+T819 OFFICE OF HEALTH
1517+STRATEGY
1518+
1519+T820 Personal Services 1,025,464
1520+T821 Other Expenses [8,311,961] 8,298,961
1521+T822 Equipment 10,000
1522+T823 Fringe Benefits 839,589
1523+T824 AGENCY TOTAL [10,187,014] 10,174,014
1524+T825
1525+T826 DEPARTMENT OF MENTAL
1526+HEALTH AND ADDICTION
10581527 SERVICES
10591528
1060-T751 Personal Services 114,758
1061-T752 Fringe Benefits 101,790
1062-T753 AGENCY TOTAL 216,548
1063-T754
1064-T755 REGULATION AND PROTECTION
1065-T756
1066-T757 INSURANCE DEPARTMENT
1067-T758 Personal Services 16,095,876
1068-T759 Other Expenses 1,603,616
1069-T760 Equipment 52,500
1070-T761 Fringe Benefits [14,276,944] 14,727,437
1071-T762 Indirect Overhead [364,857] 325,994
1072-T763 AGENCY TOTAL [32,393,793] 32,805,423
1073-T764
1074-T765 OFFICE OF THE HEALTHCARE
1075-ADVOCATE
1076-
1077-T766 Personal Services 1,526,513
1078-T767 Other Expenses 298,000
1079-T768 Equipment 5,000
1080-T769 Fringe Benefits 1,402,561
1081-T770 Indirect Overhead [64,009] 95,934
1082-T771 AGENCY TOTAL [3,296,083] 3,328,008
1083-T772
1084-T773 CONSERVATION AND DEVELOPMENT
1085-T774
1086-T775 DEPARTMENT OF HOUSING
1087-T776 Crumbling Foundations 158,383
1088-T777
1089-T778 HEALTH Substitute Bill No. 5037
1090-
1091-
1092-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
1093-R01-HB.docx }
1094-24 of 64
1095-
1096-T779
1097-T780 DEPARTMENT OF PUBLIC HEALTH
1098-T781 Needle and Syringe Exchange Program 460,741
1099-T782 Children's Health Initiatives 3,014,016
1100-T783 AIDS Services 4,987,064
1101-T784 Breast and Cervical Cancer Detection and
1102-Treatment
1103-[2,205,486] 2,305,486
1104-T785 Immunization Services 64,145,438
1105-T786 X-Ray Screening and Tuberculosis Care 968,026
1106-T787 Venereal Disease Control 197,341
1107-T788 AGENCY TOTAL [75,978,112] 76,078,112
1108-T789
1109-T790 OFFICE OF HEALTH STRATEGY
1110-T791 Personal Services 1,025,464
1111-T792 Other Expenses 8,311,961
1112-T793 Equipment 10,000
1113-T794 Fringe Benefits 839,589
1114-T795 AGENCY TOTAL 10,187,014
1115-T796
1116-T797 DEPARTMENT OF MENTAL HEALTH
1117-AND ADDICTION SERVICES
1118-
1119-T798 Managed Service System 412,377
1120-T799
1121-T800 HUMAN SERVICES
1122-T801
1123-T802 DEPARTMENT OF AGING AND
1124-DISABILITY SERVICES
1125-
1126-T803 Fall Prevention 377,955
1127-T804
1128-T805 NON-FUNCTIONAL
1129-T806
1130-T807 STATE COMPTROLLER -
1529+T827 Managed Service System 412,377
1530+T828 AGENCY TOTAL 412,377
1531+T829
1532+T830 HUMAN SERVICES
1533+T831
1534+T832 DEPARTMENT OF AGING
1535+AND DISABILITY SERVICES
1536+
1537+T833 Fall Prevention 377,955
1538+T834 AGENCY TOTAL 377,955
1539+T835
1540+T836 NON-FUNCTIONAL
1541+T837
1542+T838 STATE COMPTROLLER -
11311543 MISCELLANEOUS
11321544
1133-T808 Nonfunctional - Change to Accruals -1,148,223
1134-T809
1135-T810 TOTAL - INSURANCE FUND [122,471,874] 123,015,429
1545+T839 Nonfunctional - Change to
1546+Accruals
1547+-1,148,223
1548+T840 AGENCY TOTAL -1,148,223
1549+T841
1550+T842 TOTAL - INSURANCE FUND [122,471,874] 122,915,429
11361551
11371552 Sec. 5. (Effective July 1, 2022) The amounts appropriated for the fiscal 13
1138-year ending June 30, 2023, in section 6 of special act 21-15 regarding the 14 Substitute Bill No. 5037
1139-
1140-
1141-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
1142-R01-HB.docx }
1143-25 of 64
1144-
1553+year ending June 30, 2023, in section 6 of special act 21-15, regarding the 14
11451554 CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND are 15
11461555 amended to read as follows: 16
1147-
1148-T811 2022-2023
1149-T812 GENERAL GOVERNMENT
1150-T813
1151-T814 OFFICE OF POLICY AND MANAGEMENT
1152-T815 Personal Services 194,591
1153-T816 Other Expenses 2,000
1154-T817 Fringe Benefits 184,861
1155-T818 AGENCY TOTAL 381,452
1156-T819
1157-T820 DEPARTMENT OF ADMINISTRATIVE
1556+T843 CONSUMER COUNSEL AND
1557+PUBLIC UTILITY CONTROL
1558+FUND
1559+
1560+Governor's Bill No. 5037
1561+
1562+
1563+
1564+LCO No. 743 30 of 70
1565+
1566+T844 2022-2023
1567+T845 GENERAL GOVERNMENT
1568+T846
1569+T847 OFFICE OF POLICY AND
1570+MANAGEMENT
1571+
1572+T848 Personal Services 194,591
1573+T849 Other Expenses 2,000
1574+T850 Fringe Benefits 184,861
1575+T851 AGENCY TOTAL 381,452
1576+T852
1577+T853 DEPARTMENT OF
1578+ADMINISTRATIVE
11581579 SERVICES
11591580
1160-T821 Personal Services 75,437
1161-T822 Fringe Benefits 66,717
1162-T823 AGENCY TOTAL 142,154
1163-T824
1164-T825 REGULATION AND PROTECTION
1165-T826
1166-T827 OFFICE OF CONSUMER COUNSEL
1167-T828 Personal Services 1,677,474
1168-T829 Other Expenses 332,907
1169-T830 Equipment 2,200
1170-T831 Fringe Benefits [1,590,194] 1,627,150
1171-T832 Indirect Overhead [33,590] 56,441
1172-T833 AGENCY TOTAL [3,636,365] 3,696,172
1173-T834
1174-T835 CONSERVATION AND DEVELOPMENT
1175-T836
1176-T837 DEPARTMENT OF ENERGY AND
1177-ENVIRONMENTAL PROTECTION
1178-
1179-T838 Personal Services [13,854,056] 14,155,238
1180-T839 Other Expenses 1,479,367
1181-T840 Equipment 19,500
1182-T841 Fringe Benefits [12,253,081] 12,928,377
1183-T842 Indirect Overhead [1] 306,838 Substitute Bill No. 5037
1184-
1185-
1186-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
1187-R01-HB.docx }
1188-26 of 64
1189-
1190-T843 AGENCY TOTAL [27,606,005] 28,889,320
1191-T844
1192-T845 NON-FUNCTIONAL
1193-T846
1194-T847 STATE COMPTROLLER -
1581+T854 Personal Services 75,437
1582+T855 Fringe Benefits 66,717
1583+T856 AGENCY TOTAL 142,154
1584+T857
1585+T858 REGULATION AND
1586+PROTECTION
1587+
1588+T859
1589+T860 OFFICE OF CONSUMER
1590+COUNSEL
1591+
1592+T861 Personal Services [1,677,474] 1,878,999
1593+T862 Other Expenses 332,907
1594+T863 Equipment 2,200
1595+T864 Fringe Benefits [1,590,194] 1,822,629
1596+T865 Indirect Overhead [33,590] 56,441
1597+T866 AGENCY TOTAL [3,636,365] 4,093,176
1598+T867
1599+T868 CONSERVATION AND
1600+DEVELOPMENT
1601+
1602+T869
1603+T870 DEPARTMENT OF ENERGY
1604+AND ENVIRONMENTAL
1605+PROTECTION
1606+
1607+T871 Personal Services [13,854,056] 14,155,238
1608+T872 Other Expenses 1,479,367
1609+T873 Equipment 19,500
1610+T874 Fringe Benefits [12,253,081] 12,928,377
1611+T875 Indirect Overhead [1] 306,838
1612+Governor's Bill No. 5037
1613+
1614+
1615+
1616+LCO No. 743 31 of 70
1617+
1618+T876 AGENCY TOTAL [27,606,005] 28,889,320
1619+T877
1620+T878 NON-FUNCTIONAL
1621+T879
1622+T880 STATE COMPTROLLER –
11951623 MISCELLANEOUS
11961624
1197-T848 Nonfunctional - Change to Accruals -789,535
1198-T849
1199-T850 TOTAL - CONSUMER COUNSEL AND
1200-PUBLIC UTILITY CONTROL FUND
1201-[30,976,441] 32,319,563
1625+T881 Nonfunctional - Change to
1626+Accruals
1627+-789,535
1628+T882 AGENCY TOTAL -789,535
1629+T883
1630+T884 TOTAL - CONSUMER
1631+COUNSEL AND PUBLIC
1632+UTILITY CONTROL FUND
1633+[30,976,441] 32,716,567
12021634
12031635 Sec. 6. (Effective July 1, 2022) The amounts appropriated for the fiscal 17
1204-year ending June 30, 2023, in section 7 of special act 21-15 regarding the 18
1636+year ending June 30, 2023, in section 7 of special act 21-15, regarding the 18
12051637 WORKERS' COMPENSATION FUND are amended to read as follows: 19
1206-
1207-T851 2022-2023
1208-T852 GENERAL GOVERNMENT
1209-T853
1210-T854 DEPARTMENT OF ADMINISTRATIVE
1638+T885 WORKERS'
1639+COMPENSATION FUND
1640+
1641+T886 2022-2023
1642+T887 GENERAL GOVERNMENT
1643+T888
1644+T889 DEPARTMENT OF
1645+ADMINISTRATIVE
12111646 SERVICES
12121647
1213-T855 Personal Services 123,495
1214-T856 Fringe Benefits 110,528
1215-T857 AGENCY TOTAL 234,023
1216-T858
1217-T859 DIVISION OF CRIMINAL JUSTICE
1218-T860 Personal Services 427,050
1219-T861 Other Expenses 10,428
1220-T862 Fringe Benefits 428,887
1221-T863 AGENCY TOTAL 866,365
1222-T864
1223-T865 REGULATION AND PROTECTION
1224-T866
1225-T867 LABOR DEPARTMENT
1226-T868 Occupational Health Clinics 695,585
1227-T869
1228-T870 WORKERS' COMPENSATION
1648+T890 Personal Services [123,495] 649,615
1649+T891 Fringe Benefits [110,528] 626,126
1650+T892 IT Services 199,938
1651+T893 AGENCY TOTAL [234,023] 1,475,679
1652+T894
1653+T895 DIVISION OF CRIMINAL
1654+JUSTICE
1655+
1656+T896 Personal Services 427,050
1657+T897 Other Expenses 10,428
1658+T898 Fringe Benefits 428,887
1659+T899 AGENCY TOTAL 866,365
1660+T900
1661+Governor's Bill No. 5037
1662+
1663+
1664+
1665+LCO No. 743 32 of 70
1666+
1667+T901 REGULATION AND
1668+PROTECTION
1669+
1670+T902
1671+T903 DEPARTMENT OF LABOR
1672+T904 Occupational Health Clinics 695,585
1673+T905 AGENCY TOTAL 695,585
1674+T906
1675+T907 WORKERS'
1676+COMPENSATION
12291677 COMMISSION
12301678
1231-T871 Personal Services 10,230,650 Substitute Bill No. 5037
1232-
1233-
1234-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
1235-R01-HB.docx }
1236-27 of 64
1237-
1238-T872 Other Expenses 2,676,029
1239-T873 Equipment 1
1240-T874 Fringe Benefits 10,543,356
1241-T875 Indirect Overhead [148,213] 380,125
1242-T876 AGENCY TOTAL [23,598,249] 23,830,161
1243-T877
1244-T878 HUMAN SERVICES
1245-T879
1246-T880 DEPARTMENT OF AGING AND
1247-DISABILITY SERVICES
1248-
1249-T881 Personal Services [528,959] 553,959
1250-T882 Other Expenses 48,440
1251-T883 Rehabilitative Services 1,000,721
1252-T884 Fringe Benefits [483,434] 528,434
1253-T885 AGENCY TOTAL [2,061,554] 2,131,554
1254-T886
1255-T887 NON-FUNCTIONAL
1256-T888
1257-T889 STATE COMPTROLLER -
1679+T908 Personal Services [10,230,650] 9,704,530
1680+T909 Other Expenses [2,676,029] 2,476,091
1681+T910 Equipment 1
1682+T911 Fringe Benefits [10,543,356] 10,027,758
1683+T912 Indirect Overhead [148,213] 380,125
1684+T913 AGENCY TOTAL [23,598,249] 22,588,505
1685+T914
1686+T915 HUMAN SERVICES
1687+T916
1688+T917 DEPARTMENT OF AGING
1689+AND DISABILITY SERVICES
1690+
1691+T918 Personal Services [528,959] 553,959
1692+T919 Other Expenses 48,440
1693+T920 Rehabilitative Services 1,000,721
1694+T921 Fringe Benefits [483,434] 528,434
1695+T922 AGENCY TOTAL [2,061,554] 2,131,554
1696+T923
1697+T924 NON-FUNCTIONAL
1698+T925
1699+T926 STATE COMPTROLLER -
12581700 MISCELLANEOUS
12591701
1260-T890 Nonfunctional - Change to Accruals -500,680
1261-T891
1262-T892 TOTAL - WORKERS' COMPENSATION
1263-FUND
1702+T927 Nonfunctional - Change to
1703+Accruals
1704+-500,680
1705+T928 AGENCY TOTAL -500,680
1706+T929
1707+T930 TOTAL - WORKERS'
1708+COMPENSATION FUND
12641709 [26,955,096] 27,257,008
12651710
1266-Sec. 7. (Effective July 1, 2022) The amounts appropriated for the fiscal 20
1267-year ending June 30, 2023, in section 3 of special act 21-15 regarding the 21
1268-MASHANTUCKET PEQUOT AND MOHEGAN FUND are amended 22
1269-to read as follows: 23
1270-
1271-T893 2022-2023
1272-T894 GENERAL GOVERNMENT
1273-T895
1274-T896 OFFICE OF POLICY AND MANAGEMENT
1275-T897 Grants To Towns [51,472,796] 51,499,796
1276-
1277-Sec. 8. (Effective July 1, 2022) The amounts appropriated for the fiscal 24 Substitute Bill No. 5037
1278-
1279-
1280-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
1281-R01-HB.docx }
1282-28 of 64
1283-
1284-year ending June 30, 2023, in section 9 of special act 21-15 regarding the 25
1285-TOURISM FUND are amended to read as follows: 26
1286-
1287-T898 2022-2023
1288-T899 CONSERVATION AND DEVELOPMENT
1289-T900
1290-T901 DEPARTMENT OF ECONOMIC AND
1291-COMMUNITY DEVELOPMENT
1292-
1293-T902 Statewide Marketing 4,280,912
1294-T903 Hartford Urban Arts Grant 242,371
1295-T904 New Britain Arts Council 39,380
1296-T905 Main Street Initiatives [100,000] 145,000
1297-T906 Neighborhood Music School [80,540] 150,540
1298-T907 Nutmeg Games 40,000
1299-T908 Discovery Museum 196,895
1300-T909 National Theatre of the Deaf 78,758
1301-T910 Connecticut Science Center 446,626
1302-T911 CT Flagship Producing Theaters Grant 259,951
1303-T912 Performing Arts Centers 787,571
1304-T913 Performing Theaters Grant [381,753] 401,753
1305-T914 Arts Commission 1,497,298
1306-T915 Art Museum Consortium [287,313] 487,313
1307-T916 Litchfield Jazz Festival 29,000
1308-T917 Arte Inc. 20,735
1309-T918 CT Virtuosi Orchestra 15,250
1310-T919 Barnum Museum [20,735] 50,000
1311-T920 Various Grants 393,856
1312-T921 Creative Youth Productions 150,000
1313-T922 Greater Hartford Arts Council 74,079
1314-T923 Stepping Stones Museum for Children 30,863
1315-T924 Maritime Center Authority 303,705
1316-T925 Connecticut Humanities Council 850,000
1317-T926 Amistad Committee for the Freedom Trail 36,414
1318-T927 New Haven Festival of Arts and Ideas 414,511
1319-T928 New Haven Arts Council 52,000
1320-T929 Beardsley Zoo 253,879
1321-T930 Mystic Aquarium 322,397 Substitute Bill No. 5037
1322-
1323-
1324-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
1325-R01-HB.docx }
1326-29 of 64
1327-
1328-T931 Northwestern Tourism 400,000
1329-T932 Eastern Tourism 400,000
1330-T933 Central Tourism 400,000
1331-T934 Twain/Stowe Homes 81,196
1332-T935 Cultural Alliance of Fairfield 52,000
1333-T936 Stamford Downtown Special Services District 50,000
1334-T937 AGENCY TOTAL [13,069,988] 13,434,253
1335-
1336-Sec. 9. Section 41 of special act 21-15, as amended by section 306 of 27
1337-public act 21-2 of the June special session, is amended to read as follows 28
1338-(Effective from passage): 29
1339-The following sums are allocated, in accordance with the provisions 30
1340-of special act 21-1, from the federal funds designated for the state 31
1341-pursuant to the provisions of section 602 of Subtitle M of Title IX of the 32
1342-American Rescue Plan Act of 2021, P.L. 117-2, as amended from time to 33
1343-time, for the annual periods indicated for the purposes described. 34
1344-T938 FY 2022 FY 2023 FY 2024 FY 2025
1345-T939
1346-T940 BOARD OF REGENTS
1347-T941 Enhance Student Retention at
1711+Sec. 7. Section 41 of special act 21-15, as amended by section 306 of 20
1712+Governor's Bill No. 5037
1713+
1714+
1715+
1716+LCO No. 743 33 of 70
1717+
1718+public act 21-2 of the June special session, is amended to read as follows 21
1719+(Effective from passage): 22
1720+The following sums are allocated, in accordance with the provisions 23
1721+of special act 21-1, from the federal funds designated for the state 24
1722+pursuant to the provisions of section 602 of Subtitle M of Title IX of the 25
1723+American Rescue Plan Act of 2021, P.L. 117-2, as amended from time to 26
1724+time, for the annual periods indicated for the purposes described. 27
1725+T931 FY 2022 FY 2023 FY 2024 FY 2025
1726+T932
1727+T933 BOARD OF REGENTS
1728+T934 Enhance Student Retention at
13481729 Community Colleges
13491730 6,500,000 6,500,000 6,500,000
1350-T942
1351-T943 CONNECTICUT STATE
1731+T935 Short-Term Recovery Funds 65,000,000
1732+T936 Invest in Targeted Career
1733+Pathways - Provide Student
1734+Financial Aid for Higher
1735+Education
1736+ 5,000,000 10,000,000 5,000,000
1737+T937 Invest in Targeted Career
1738+Pathways - Support Faculty
1739+Recruitment for In-Demand
1740+Degree Programs
1741+ 20,000,000 15,000,000
1742+T938 Alterations and Improvements
1743+to Auxiliary Service Facilities
1744+Until Student Fee Revenues
1745+Increase to Previous Levels
1746+ 5,000,000
1747+T939
1748+T940 CONNECTICUT STATE
13521749 COLLEGES AND
13531750 UNIVERSITIES
13541751
1355-T944 Healthcare Workforce Needs -
1356-both public and private
1357-schools
1358- 20,000,000 15,000,000
1359-T945 Higher Education – CSCU 10,000,000 5,000,000
1360-T946 Provide Operating Support 85,000,000
1361-T947 Provide Support to Certain
1362-Facilities
1363- 5,000,000
1364-T948 Temporary Support - Charter
1365-Oak
1366- 500,000
1367-T949 Temporary Support - CT State
1368-Universities
1369- 14,500,000 Substitute Bill No. 5037
1370-
1371-
1372-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
1373-R01-HB.docx }
1374-30 of 64
1375-
1376-T950 Temporary Support -
1377-Community Colleges
1378- 9,000,000
1379-T951
1380-T952 DEPARTMENT OF
1752+T941 Higher Education – CSCU 10,000,000 5,000,000
1753+T942
1754+T943 DEPARTMENT OF
13811755 AGRICULTURE
13821756
1383-T953 Climate Smart Farming 7,000,000
1384-T954 Senior Food Vouchers 100,000 100,000
1385-T955 Farmer's Market Nutrition 100,000 100,000
1386-T956 Farm-to-School Grant 250,000 [250,000]
1387-500,000
1388-
1389-T957 Food Insecurity Grants to
1757+T944 Senior Food Vouchers 100,000 100,000
1758+T945 Farmer's Market Nutrition 100,000 100,000
1759+T946 Farm-to-School Grant 250,000 250,000
1760+Governor's Bill No. 5037
1761+
1762+
1763+
1764+LCO No. 743 34 of 70
1765+
1766+T947 Food Insecurity Grants to
13901767 Food Pantries and Food Banks
13911768 1,000,000
1392-T958
1393-T959 DEPARTMENT OF
1769+T948
1770+T949 DEPARTMENT OF
13941771 DEVELOPMENTAL
13951772 SERVICES
13961773
1397-T960 Enhance Community
1398-Engagement Opportunities
1399- 2,000,000
1400-T961 Improve Camps 2,000,000
1401-T962 Respite Care for Family
1774+T950 Respite Care for Family
14021775 Caregivers
14031776 3,000,000 -
1404-T963
1405-T964 DEPARTMENT OF
1777+T951 Improve Camps for
1778+Individuals with
1779+Developmental Disability
1780+ 5,000,000
1781+T952 Enhance Community
1782+Engagement Opportunities
1783+ 5,000,000
1784+T953
1785+T954 DEPARTMENT OF
14061786 ECONOMIC AND
14071787 COMMUNITY
14081788 DEVELOPMENT
14091789
1410-T965 Beardsley Zoo 246,121 246,121
1411-T966 Amistad 200,000 200,000
1412-T967 Maritime Center Authority 196,295 196,295
1413-T968 Mystic Aquarium 177,603 177,603
1414-T969 Music Haven 100,000 100,000
1415-T970 Norwalk Symphony 50,000 50,000
1416-T971 Riverfront Recapture 250,000 250,000
1417-T972 Connecticut Main Street
1790+T955 Beardsley Zoo 246,121 246,121
1791+T956 Amistad 200,000 200,000
1792+T957 Maritime Center Authority 196,295 196,295
1793+T958 Mystic Aquarium 177,603 177,603
1794+T959 Music Haven 100,000 100,000
1795+T960 Norwalk Symphony 50,000 50,000
1796+T961 Riverfront Recapture 250,000 250,000
1797+T962 Connecticut Main Street
14181798 Center
14191799 350,000 350,000
1420-T973 Middletown Downtown
1800+T963 Middletown Downtown
14211801 Business District
14221802 100,000 100,000
1423-T974 CRDA Economic Support for
1803+T964 CRDA Economic Support for
14241804 Venues
14251805 5,000,000 2,500,000
1426-T975 Working Cities Challenge 1,000,000 1,000,000 Substitute Bill No. 5037
1427-
1428-
1429-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
1430-R01-HB.docx }
1431-31 of 64
1432-
1433-T976 Charter Oak Temple
1806+T965 Working Cities Challenge 1,000,000 1,000,000
1807+T966 Charter Oak Temple
14341808 Restoration Association
14351809 100,000 100,000
1436-T977 West Haven Veterans
1810+T967 West Haven Veterans
14371811 Museum
14381812 25,000 25,000
1439-T978 VFW Rocky Hill 15,000 15,000
1440-T979 Playhouse on Park 15,000 15,000
1441-T980 Family Justice Center 50,000 50,000
1442-T981 East Hartford Little League 50,000
1443-T982 Hartford YMCA 1,000,000
1444-T983 ESF/Dream Camp of Hartford 100,000
1445-T984 Beta Iota Boule Foundation -
1813+T968 VFW Rocky Hill 15,000 15,000
1814+T969 Playhouse on Park 15,000 15,000
1815+T970 Family Justice Center 50,000 50,000
1816+T971 East Hartford Little League 50,000
1817+Governor's Bill No. 5037
1818+
1819+
1820+
1821+LCO No. 743 35 of 70
1822+
1823+T972 Hartford YMCA 1,000,000
1824+T973 ESF/Dream Camp of Hartford 100,000
1825+T974 Beta Iota Boule Foundation -
14461826 Youth Services
14471827 100,000
1448-T985 Legacy Foundation for Health
1828+T975 Legacy Foundation for Health
14491829 and Disparities
14501830 100,000
1451-T986 Connecticut Center for
1831+T976 Connecticut Center for
14521832 Advanced Technologies
14531833 1,000,000
1454-T987 Middlesex YMCA 50,000
1455-T988 Shatterproof 100,000
1456-T989 Summer Experience at
1834+T977 Middlesex YMCA 50,000
1835+T978 Shatterproof 100,000
1836+T979 Summer Experience at
14571837 Connecticut's Top Venues
14581838 15,000,000
1459-T990 Statewide Marketing 7,107,000
1460-T991 Governor's Workforce
1839+T980 Statewide Marketing 7,107,000
1840+T981 Governor's Workforce
14611841 Initiatives
1462-70,000,000
1463-T992 CT Hospitality Industry
1842+70,000,000 15,000,000
1843+T982 CT Hospitality Industry
14641844 Support
14651845 30,000,000
1466-T993 Regulatory Modernization 1,000,000
1467-T994 Historic Wooster Square
1846+T983 Regulatory Modernization 1,000,000
1847+T984 Historic Wooster Square
14681848 Association
14691849 500,000
1470-T995 Humane Commission/Animal
1850+T985 Humane Commission/Animal
14711851 Shelter of New Haven
14721852 500,000
1473-T996 Ball and Sockets – Cheshire 200,000
1474-T997 Junta for Progressive Action 750,000
1475-T998 [CT Airport Authority] [2,000,000]
1476-T999 CT Summer at the Museum
1477-Program
1478- 5,000,000
1479-T1000
1480-T1001 DEPARTMENT OF
1853+T986 Ball and Sockets – Cheshire 200,000
1854+T987 Junta for Progressive Action 750,000
1855+T988 [CT Airport Authority] [2,000,000]
1856+T989 Continuation of Free Summer
1857+Programming
1858+ 15,000,000 12,500,000
1859+T990 Revitalization of Downtowns
1860+and Main Streets Statewide
1861+ 20,000,000
1862+T991
1863+T992 DEPARTMENT OF
14811864 EDUCATION
14821865
1483-T1002 Right to Read 12,860,000 12,860,000 Substitute Bill No. 5037
1484-
1485-
1486-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
1487-R01-HB.docx }
1488-32 of 64
1489-
1490-T1003 Faith Acts Priority School
1866+T993 Right to Read 12,860,000 12,860,000
1867+T994 Faith Acts Priority School
14911868 Districts
14921869 5,000,000 5,000,000
1493-T1004 CT Writing Project 79,750 79,750
1494-T1005 Ascend Mentoring – Windsor 150,000 150,000
1495-T1006 Women in Manufacturing -
1870+T995 CT Writing Project 79,750 79,750
1871+T996 Ascend Mentoring – Windsor 150,000 150,000
1872+T997 Women in Manufacturing -
14961873 Platt Tech Regional Vocational
14971874 Technical School
14981875 65,000 65,000
1499-T1007 Elevate Bridgeport 400,000 400,000
1500-T1008 Grant to RHAM
1876+Governor's Bill No. 5037
1877+
1878+
1879+
1880+LCO No. 743 36 of 70
1881+
1882+T998 Elevate Bridgeport 400,000 400,000
1883+T999 Grant to RHAM
15011884 Manufacturing Program
15021885 22,000 -
1503-T1009 East Hartford Youth Services 200,000
1504-T1010 Student Achievement
1886+T1000 East Hartford Youth Services 200,000
1887+T1001 Student Achievement
15051888 Through Opportunity
15061889 100,000
1507-T1011 Summer Camp Scholarships
1890+T1002 Summer Camp Scholarships
15081891 for Families
15091892 3,500,000
1510-T1012 New Haven Local Little
1893+T1003 New Haven Local Little
15111894 League
15121895 500,000
1513-T1013 Hamden Before and After
1896+T1004 Hamden Before and After
15141897 School Programming
15151898 400,000
1516-T1014 Hamden Pre-K Programming 100,000
1517-T1015 Expand Support for Learner
1899+T1005 Hamden Pre-K Programming 100,000
1900+T1006 Increase College
1901+Opportunities Through Dual
1902+Enrollment
1903+ 7,350,000 3,250,000 250,000
1904+T1007 Expand Support for Learner
15181905 Engagement and Attendance
15191906 Program (LEAP)
1520- 7,000,000
1521-T1016 Increase College
1522-Opportunities Through Dual
1523-Enrollment
1524- 3,500,000
1525-T1017 Provide Additional Summer
1907+ 13,000,000 13,000,000
1908+T1008 Additional Summer
15261909 Enrichment Opportunities
15271910 4,500,000
1528-T1018 Provide Funding for the
1529-American School for the Deaf
1911+T1009 American School for the Deaf -
1912+Summer Enrichment
1913+Activities, Workforce
1914+Development, and Technology
1915+Upgrades
15301916 1,115,000
1531-T1019 Provide Funding to Support
1532-FAFSA Completion
1917+T1010 Support for FAFSA
1918+Completion
15331919 500,000
1534-T1020 Big Brothers / Big Sisters 1,000,000
1535-T1021 Children's Educational
1536-Opportunity Foundation
1537- 225,000
1538-T1022
1539-T1023 DEPARTMENT OF ENERGY
1920+T1011
1921+T1012 DEPARTMENT OF ENERGY
15401922 AND ENVIRONMENTAL
15411923 PROTECTION
15421924
1543-T1024 Air Quality Study 20,000 -
1544-T1025 Swimming Lessons to DEEP 500,000 500,000 500,000 Substitute Bill No. 5037
1545-
1546-
1547-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
1548-R01-HB.docx }
1549-33 of 64
1550-
1551-T1026 Health and Safety Barriers to
1925+T1013 Air Quality Study 20,000 -
1926+T1014 Swimming Lessons to DEEP 500,000 500,000 500,000
1927+T1015 Health and Safety Barriers to
15521928 Housing Remediation
15531929 7,000,000 -
1554-T1027 Efficient Energy Retrofit for
1930+T1016 Efficient Energy Retrofit for
15551931 Housing
15561932 7,000,000 -
1557-T1028 Quinnipiac Avenue Canoe
1933+T1017 Quinnipiac Avenue Canoe
15581934 Launch
15591935 250,000
1560-T1029 Outdoor Recreation 12,500,000
1561-T1030 Provide Funding for Interim
1562-Staff Support for
1563-Implementing Federal
1564-Infrastructure Bill
1565- 129,103
1566-T1031
1567-T1032 DEPARTMENT OF
1936+Governor's Bill No. 5037
1937+
1938+
1939+
1940+LCO No. 743 37 of 70
1941+
1942+T1018 Enhance Outdoor Recreation
1943+and Visitor Experience
1944+ 25,000,000
1945+T1019
1946+T1020 DEPARTMENT OF
15681947 HOUSING
15691948
1570-T1033 Downtown Evening Soup
1949+T1021 Downtown Evening Soup
15711950 Kitchen
15721951 200,000
1573-T1034 Hands on Hartford 100,000
1574-T1035
1575-T1036 DEPARTMENT OF PUBLIC
1952+T1022 Hands on Hartford 100,000
1953+T1023 Increase Support for
1954+Affordable Housing
1955+ 50,000,000
1956+T1024
1957+T1025 DEPARTMENT OF PUBLIC
15761958 HEALTH
15771959
1578-T1037 DPH Loan Repayment 500,000 [500,000]
1960+T1026 DPH Loan Repayment 500,000 [500,000]
15791961 3,500,000
1580-
1581-T1038 Community Health Workers 3,000,000 3,000,000
1582-T1039 Obesity & COVID-19 Study 500,000 500,000
1583-T1040 Cornell Scott - Hill Health 250,000
1584-T1041 Community Violence
1962+7,000,000 7,000,000
1963+T1027 Community Health Workers 3,000,000 3,000,000
1964+T1028 Obesity & COVID-19 Study 500,000 500,000
1965+T1029 Cornell Scott - Hill Health 250,000
1966+T1030 Community Violence
15851967 Prevention Programs
1586- 1,000,000
1587-T1042 Promote Healthy and Lead-
1968+ 1,989,606 1,644,811
1969+T1031 Promote Healthy and Lead
15881970 Safe Homes
1589- 20,000,000 10,000,000
1590-T1043 Student Loan Repayment
1591-Program
1592- 3,000,000
1593-T1044 Provide Funding to Address
1594-and Respond to an Increase in
1595-Homicides
1596- 1,500,000
1597-T1045 School Based Health Centers 7,000,000
1598-T1046
1599-T1047 DEPARTMENT OF
1971+ 50,000,000 20,000,000
1972+T1032 Storage and Maintenance
1973+Costs of COVID-19
1974+Preparedness Supplies
1975+ 325,000
1976+T1033
1977+T1034 DEPARTMENT OF
16001978 TRANSPORTATION
16011979
1602-T1048 Groton Water Taxi 100,000 100,000
1603-T1049 Free Bus Service for July and
1604-August 2022
1605- 5,000,000 Substitute Bill No. 5037
1606-
1607-
1608-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
1609-R01-HB.docx }
1610-34 of 64
1611-
1612-T1050 Outfit M8 Rail Cars with 5G 23,000,000
1613-T1051 Vouchers for Commercial
1614-Electric Vehicles
1615- 10,000,000
1616-T1052
1617-T1053 LABOR DEPARTMENT
1618-T1054 Domestic Worker Grants 200,000 200,000
1619-T1055 Veterans Employment
1980+T1035 Groton Water Taxi 100,000 100,000
1981+T1036 Outfit M8 Rail Cars with 5G 23,000,000
1982+T1037 Free Bus Service for July and
1983+August of 2022
1984+ 5,000,000
1985+T1038
1986+T1039 LABOR DEPARTMENT
1987+T1040 Domestic Worker Grants 200,000 200,000
1988+T1041 Veterans Employment
16201989 Opportunity PILOT
16211990 350,000 350,000
1622-T1056 Opportunities for Long Term
1991+T1042 Opportunities for Long Term
16231992 Unemployed Returning
16241993 Citizens
16251994 750,000 750,000
1626-T1057 TBICO Danbury Women's
1995+Governor's Bill No. 5037
1996+
1997+
1998+
1999+LCO No. 743 38 of 70
2000+
2001+T1043 TBICO Danbury Women's
16272002 Employment Program
16282003 25,000 25,000
1629-T1058 Boys and Girls Club
2004+T1044 Boys and Girls Club
16302005 Workforce Development -
16312006 Milford
16322007 50,000 50,000
1633-T1059 Women's Mentoring Network-
2008+T1045 Women's Mentoring Network-
16342009 Strategic Life Skills Workshop
16352010 5,000 5,000
1636-T1060 Senior Jobs Bank - West
2011+T1046 Senior Jobs Bank - West
16372012 Hartford
16382013 10,000 10,000
1639-T1061 Greater Bridgeport OIC Job
2014+T1047 Greater Bridgeport OIC Job
16402015 Development and Training
16412016 Program
16422017 250,000 250,000
1643-T1062 Unemployment Trust Fund 155,000,000 -
1644-T1063 Unemployment Support 15,000,000
1645-T1064
1646-T1065 LABOR DEPARTMENT -
2018+T1048 Unemployment Trust Fund 155,000,000 -
2019+T1049 Unemployment Support 15,000,000
2020+T1050
2021+T1051 LABOR DEPARTMENT -
16472022 BANKING FUND
16482023
1649-T1066 Customized Services for
2024+T1052 Customized Services for
16502025 Mortgage Crisis Jobs Training
16512026 Program
16522027 550,000 550,000
1653-T1067
1654-T1068 OFFICE OF EARLY
2028+T1053
2029+T1054 OFFICE OF EARLY
16552030 CHILDHOOD
16562031
1657-T1069 Care4Kids Parent Fees 5,300,000 -
1658-T1070 Parents Fees for 3-4 Year Old's
2032+T1055 Care4Kids Parent Fees 5,300,000 -
2033+T1056 Parents Fees for 3-4 Year Old's
16592034 at State Funded Childcare
16602035 Centers
16612036 3,500,000 -
1662-T1071 Universal Home Visiting 8,000,000
1663-T1072 Nurturing Families - Birth to
1664-Three
1665- 1,000,000 Substitute Bill No. 5037
1666-
1667-
1668-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
1669-R01-HB.docx }
1670-35 of 64
1671-
1672-T1073 Expand Access -
1673-Infant/Toddler slots
1674- 20,000,000
1675-T1074 Expand Access -
1676-Apprenticeship
1677- 5,000,000
1678-T1075 Care4Kids 10,000,000
1679-T1076 Early Childhood - Facility
1680-Renovation and Construction
1681- 15,000,000
1682-T1077
1683-T1078 OFFICE OF HIGHER
2037+T1057 Universal Home Visiting 8,000,000
2038+T1058 Universal Home Visiting
2039+Sustainability Study
2040+ 1,000,000
2041+T1059
2042+T1060 OFFICE OF HIGHER
16842043 EDUCATION
16852044
1686-T1079 Roberta Willis Need-Based
2045+T1061 Roberta Willis Need-Based
16872046 Scholarships
1688-20,000,000 [20,000,000]
1689-40,000,000
1690-
1691-T1080 Summer College Corps 1,500,000 -
1692-T1081
1693-T1082 OFFICE OF POLICY AND
2047+20,000,000 20,000,000
2048+T1062 Summer College Corps 1,500,000 -
2049+T1063
2050+T1064 OFFICE OF POLICY AND
16942051 MANAGEMENT
16952052
1696-T1083 Private Providers 30,000,000 30,000,000
1697-T1084 PPE & Supplies 10,000,000 10,000,000
1698-T1085 State Employee Essential
2053+T1065 Private Providers 30,000,000 30,000,000
2054+Governor's Bill No. 5037
2055+
2056+
2057+
2058+LCO No. 743 39 of 70
2059+
2060+T1066 PPE & Supplies 10,000,000 10,000,000
2061+T1067 State Employee Essential
16992062 Workers and National Guard
17002063 Premium Pay
17012064 20,000,000
1702-T1086 Audits of ARPA Recipients 250,000
1703-T1087 COVID Response Measures 77,500,000
1704-T1088 Provide Private Provider
1705-Support
1706- 20,000,000
1707-T1089
1708-T1090 UNIVERSITY OF
2065+T1068 Testing, PPE and Other
2066+COVID Response Measures
2067+ 155,000,000 117,000,000
2068+T1069 Develop Capacity to Evaluate
2069+Evidence-Basis for Various
2070+ARPA Initiatives
2071+ 371,512 371,511 185,755.60
2072+T1070 Audit Capacity for Recipients
2073+of ARPA Funding
2074+ 250,000 750,000 250,000
2075+T1071
2076+T1072 UNIVERSITY OF
17092077 CONNECTICUT
17102078
1711-T1091 Higher Education – UConn 20,000,000 5,000,000
1712-T1092 Temporary Support 20,000,000
1713-T1093
1714-T1094 UNIVERSITY OF
2079+T1073 Higher Education – UConn 20,000,000 5,000,000
2080+T1074
2081+T1075 UNIVERSITY OF
17152082 CONNECTICUT HEALTH
17162083 CENTER
17172084
1718-T1095 Revenue Impact 35,000,000
1719-T1096 University of Connecticut
2085+T1076 Revenue Impact 35,000,000
2086+T1077 University of Connecticut
17202087 Health Center
17212088 38,000,000 -
1722-T1097 Temporary Support 20,000,000
1723-T1098 Substitute Bill No. 5037
1724-
1725-
1726-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
1727-R01-HB.docx }
1728-36 of 64
1729-
1730-T1099 DEPARTMENT OF
2089+T1078
2090+T1079 DEPARTMENT OF
17312091 CHILDREN AND FAMILIES
17322092
1733-T1100 Fostering Community 10,000 10,000
1734-T1101 Casa Boricua-Meriden 50,000 50,000
1735-T1102 Children's Mental Health
2093+T1080 Fostering Community 10,000 10,000
2094+T1081 Casa Boricua-Meriden 50,000 50,000
2095+T1082 Children's Mental Health
17362096 Initiatives
17372097 10,500,000
1738-T1103 Child First 5,100,000 5,100,000
1739-T1104 Expand Mobile Crisis
2098+T1083 Child First 5,100,000 5,100,000
2099+T1084 Expand Mobile Crisis
17402100 Intervention Services
1741- 8,600,000
1742-T1105 Support Additional Urgent
1743-Crisis Centers and Sub-Acute
1744-Crisis Stabilization Units
2101+ 8,600,000 8,600,000
2102+T1085 Urgent Crisis Center
2103+Renovation - Ambulance
2104+Entrance
2105+ 500,000
2106+T1086 Additional Urgent Crisis
2107+Centers and Sub-Acute Crisis
2108+Stabilization Units
17452109 21,000,000
1746-T1106 Support for Improved
1747-Outcomes for Youth (YSBs
1748-and JRBs)
1749- 1,000,000
1750-T1107
1751-T1108 JUDICIAL DEPARTMENT
1752-T1109 Mothers Against Violence 25,000 25,000
1753-T1110 Legal Representation for
2110+T1087
2111+T1088 JUDICIAL DEPARTMENT
2112+Governor's Bill No. 5037
2113+
2114+
2115+
2116+LCO No. 743 40 of 70
2117+
2118+T1089 Mothers Against Violence 25,000 25,000
2119+T1090 Legal Representation for
17542120 Tenant Eviction
17552121 10,000,000 10,000,000
1756-T1111 New Haven Police Activities
2122+T1091 New Haven Police Activities
17572123 League
17582124 100,000
1759-T1112 Provide Funding to Build Out
1760-the Juvenile Intake Custody
1761-and Probable Cause
1762-Applications
1763- 377,742 363,752
1764-T1113 Provide Funding to Continue
1765-Temporary Staffing for the
1766-Foreclosure Mediation
1767-Program
1768- 3,410,901 3,444,293
1769-T1114 Provide Funding to Enhance
1770-Contracts for Direct Service
1771-Partnership for Households
1772-and Families
1773- 200,000 200,000
1774-T1115 Provide Funding to Enhance
1775-Technology for Citations and
1776-Hearings in the Criminal
1777-Infractions Bureau
1778- 606,915
1779-T1116 Provide Funding to Enhance
1780-the Department's Case
1781- 810,506 Substitute Bill No. 5037
1782-
1783-
1784-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
1785-R01-HB.docx }
1786-37 of 64
1787-
1788-Management and Scheduler
1789-Application
1790-T1117 Provide Funding to Establish
1791-Video Conferencing for
2125+T1092 Video Conferencing for
17922126 Municipal Stations for Bail
17932127 and Support Services
17942128 60,000
1795-T1118 Provide Funding to Expand
1796-Housing Opportunities for
1797-Individuals on Bail
1798- 2,915,614
1799-T1119 Provide Funding to Hire
1800-Assistant Clerks and Family
1801-Relations Counselors to
1802-Reduce Family and Support
2129+T1093 Remote Equipment to Reduce
2130+Child Support Backlog
2131+ 121,600
2132+T1094 Enhance Technology for
2133+Citations and Hearings in the
2134+Criminal Infractions Bureau
2135+ 606,915
2136+T1095 Continue Temporary Staffing
2137+for Foreclosure Mediation
2138+Program
2139+ 3,410,901 3,444,293
2140+T1096 Enhance Contracts for Direct
2141+Service Partnership for
2142+Households and Families
2143+ 200,000 200,000
2144+T1097 Support Application
2145+Development for Monitor
2146+Note-Taking and Recording
2147+ 923,467 226,337
2148+T1098 Enhance Support for Victim
2149+Service Providers
2150+ 14,865,300
2151+T1099 Enhance Case Management
2152+and Scheduler Application
2153+ 810,506 381,596 190,798
2154+T1100 Build Out Juvenile Intake
2155+Custody and Probable Cause
2156+Applications
2157+ 377,742 363,752
2158+T1101 Hire Assistant Clerks and
2159+Family Relations Counselors
2160+to Reduce Family and Support
18032161 Matter Case Backlogs
18042162 3,294,851 3,294,851
1805-T1120 Provide Funding to Support
1806-Application Development for
1807-Monitor Note-Taking and
1808-Recording
1809- 923,467 226,337
1810-T1121 Provide Increased Funding for
1811-Victim Service Providers
1812- 14,865,300
1813-T1122 Provide Remote Equipment to
1814-Reduce Child Support Backlog
1815- 121,600
1816-T1123
1817-T1124 DEPARTMENT OF
2163+T1102 Expand Housing
2164+Opportunities for Individuals
2165+on Bail
2166+ 2,915,614 2,915,614
2167+T1103
2168+T1104 DEPARTMENT OF
18182169 CORRECTION
18192170
1820-T1125 TRUE Unit - Cheshire CI 500,000 500,000
1821-T1126 WORTH Program York CI 250,000 250,000
1822-T1127 Vocational Village Dept
2171+T1105 TRUE Unit - Cheshire CI 500,000 500,000
2172+Governor's Bill No. 5037
2173+
2174+
2175+
2176+LCO No. 743 41 of 70
2177+
2178+T1106 WORTH Program York CI 250,000 250,000
2179+T1107 Vocational Village Dept
18232180 Corrections
18242181 20,000,000 -
1825-T1128 Re-Entry Training for
1826-Commercial Learners' Permits
1827- 3,000,000
1828-T1129
1829-T1130 DEPARTMENT OF SOCIAL
2182+T1108
2183+T1109 DEPARTMENT OF SOCIAL
18302184 SERVICES
18312185
1832-T1131 Fair Haven Clinic 10,000,000 -
1833-T1132 Workforce Development,
2186+T1110 Fair Haven Clinic 10,000,000 -
2187+T1111 Workforce Development,
18342188 Education and Training
18352189 1,000,000
1836-T1133 Nursing Home Facility
2190+T1112 Nursing Home Facility
18372191 Support
18382192 10,000,000
1839-T1134 MyCT Resident One Stop 2,500,000
1840-T1135 New Reach Life Haven Shelter 500,000 Substitute Bill No. 5037
1841-
1842-
1843-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
1844-R01-HB.docx }
1845-38 of 64
1846-
1847-T1136 Mary Wade 750,000
1848-T1137 Community Action Agencies 5,000,000
1849-T1138 Expand Medical/Psychiatric
1850-Inpatient Unit at Connecticut
1851-Children's Medical Center
2193+T1113 MyCT Resident One Stop 2,500,000
2194+T1114 New Reach Life Haven Shelter 500,000
2195+T1115 Mary Wade 750,000
2196+T1116 Community Action Agencies 5,000,000
2197+T1117 Strengthen Family Planning 3,950,000 5,100,000
2198+T1118 Additional Supports for
2199+Victims of Domestic Violence
2200+ 2,900,000
2201+T1119 Support for Infant and Early
2202+Childhood Mental Health
2203+Services
2204+ 5,000,000 10,000,000
2205+T1120 Develop New
2206+Medical/Psychiatric Inpatient
2207+Unit at Connecticut Children's
2208+Medical Center
18522209 15,000,000
1853-T1139 Provide Additional Supports
1854-for Victims of Domestic
1855-Violence
1856- 2,900,000
1857-T1140 Provide Support for Infant
1858-and Early Childhood Mental
1859-Health Services
1860- 5,000,000
1861-T1141 Strengthen Family Planning 2,000,000
1862-T1142 Community Action Agencies -
1863-Community Health Workers
1864- 1,000,000
1865-T1143
1866-T1144 LEGISLATIVE
2210+T1121 Shift Support of Temporary
2211+ICF Rate Increase from
2212+General Fund
2213+ 2,800,000
2214+T1122
2215+T1123 LEGISLATIVE
18672216 MANAGEMENT
18682217
1869-T1145 CTN 1,000,000 -
1870-T1146 Invest in Communities 15,000,000
1871-T1147
1872-T1148 DEPARTMENT OF MENTAL
2218+T1124 CTN 1,000,000 -
2219+T1125 Invest in Communities 15,000,000
2220+T1126
2221+T1127 DEPARTMENT OF MENTAL
18732222 HEALTH AND ADDICTION
18742223 SERVICES
18752224
1876-T1149 DMHAS Private Providers 25,000,000 25,000,000
1877-T1150 Enhance Mobile Crisis
1878-Services- Case Management
1879- 1,600,000
1880-T1151 Enhance Respite Bed Services
2225+T1128 DMHAS Private Providers 25,000,000 25,000,000
2226+Governor's Bill No. 5037
2227+
2228+
2229+
2230+LCO No. 743 42 of 70
2231+
2232+T1129 Mental Health Peer Supports
2233+in Hospital Emergency
2234+Departments
2235+ 1,200,000 1,200,000
2236+T1130 Diversity Training 139,000 155,000 60,000
2237+T1131 Implement Electronic Health
2238+Records
2239+ 10,000,000 6,000,000
2240+T1132 Enhance Mobile Crisis
2241+Services
2242+ 3,000,000 3,000,000
2243+T1133 Enhance Respite Bed Services
18812244 for Forensic Population
1882- 1,429,133
1883-T1152 Expand Availability of
1884-Privately-Provided Mobile
2245+ 1,429,133 1,909,134 954,567
2246+T1134 Expand Availability of Mobile
18852247 Crisis Services
1886- 1,500,000
1887-T1153 Fund Supportive Services to
2248+ 1,600,000 1,600,000
2249+T1135 Support Client Telehealth
2250+Equipment
2251+ 1,000,000 200,000 200,000
2252+T1136 Supportive Services to
18882253 Accompany New Housing
18892254 Vouchers
1890- 1,125,000 1,125,000
1891-T1154 Provide Mental Health Peer
1892-Supports in Hospital
1893-Emergency Departments
1894- 1,200,000
1895-T1155 Implement Electronic Health
1896-Records
1897- 5,000,000
1898-T1156 Fund Additional Hospital
1899-Discharges
1900- 2,500,000 Substitute Bill No. 5037
1901-
1902-
1903-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
1904-R01-HB.docx }
1905-39 of 64
1906-
1907-T1157
1908-T1158 DEPARTMENT OF AGING
2255+ 1,125,000 1,125,000 562,500
2256+T1137
2257+T1138 DEPARTMENT OF AGING
19092258 AND DISABILITY SERVICES
19102259
1911-T1159 Blind and Deaf Community
2260+T1139 Blind and Deaf Community
19122261 Supports
19132262 2,000,000
1914-T1160
1915-T1161 DEPARTMENT OF
2263+T1140
2264+T1141 OFFICE OF THE CHIEF
2265+MEDICAL EXAMINER
2266+
2267+T1142 Testing and Other COVID
2268+Related Expenditures
2269+ 333,799 269,684 257,184
2270+T1143
2271+T1144 DEPARTMENT OF
2272+ADMINISTRATIVE
2273+SERVICES
2274+
2275+T1145 Air Quality in Schools 90,000,000
2276+T1146
2277+T1147 DIVISION OF CRIMINAL
2278+JUSTICE
2279+
2280+T1148 Reduce Court Case Backlogs
2281+Through Temporary
2282+Prosecutors
2283+ 2,199,879 2,126,550
2284+T1149
2285+Governor's Bill No. 5037
2286+
2287+
2288+
2289+LCO No. 743 43 of 70
2290+
2291+T1150 DEPARTMENT OF
19162292 EMERGENCY SERVICES
19172293 AND PUBLIC PROTECTION
19182294
1919-T1162 Provide Funding for a Mobile
1920-Crime Laboratory
2295+T1151 Mobile Crime Laboratory for
2296+Faster Crime Response
19212297 995,000
1922-T1163 Provide Funding for the Gun
1923-Tracing Task Force
1924- 625,000
1925-T1164 Provide Funding to State and
1926-Local Police Departments to
2298+T1152 Upgrade Forensic Technology
2299+at the State Crime Lab
2300+ 2,843,000
2301+T1153 Support Gun Tracing Task
2302+Force
2303+ 1,250,000 1,250,000
2304+T1154 Support Municipal Real Time
2305+Crime Centers
2306+ 4,250,000
2307+T1155 Expand Violent Crimes Task
2308+Forces by Adding Municipal
2309+Officers
2310+ 1,108,800 1,108,800
2311+T1156 Support Domestic Highway
2312+Interdiction Team
2313+ 500,000 500,000
2314+T1157 State and Local Police -
19272315 Address Auto Theft and
19282316 Violence
1929- 2,600,000
1930-T1165 Upgrade Forensic Technology
1931-at the State Crime Lab
1932- 1,500,000
1933-T1166 Rural Roads Speed
1934-Enforcement
1935- 2,600,000
1936-T1167
1937-T1168 DEPARTMENT OF
2317+ 2,600,000 2,600,000
2318+T1158
2319+T1159 DEPARTMENT OF
19382320 REVENUE SERVICES
19392321
1940-T1169 Provide Payments to Filers
1941-Eligible for the Earned Income
1942-Tax Credit
2322+T1160 Increase Payments to EITC-
2323+Eligible Households on a One-
2324+Time Basis
19432325 42,250,000
1944-T1170 Provide Funding to
1945-Implement Federal
1946-Infrastructure Bill
1947- 285,000
1948-T1171
1949-T1172 DIVISION OF CRIMINAL
1950-JUSTICE
1951-
1952-T1173 Provide Funding to Reduce
1953-Court Case Backlogs Through
1954-Temporary Prosecutors
1955- 2,199,879 2,126,550
1956-T1174
1957-T1175 OFFICE OF CONSUMER
1958-COUNSEL
1959-
1960-T1176 Provide Funding for Interim
1961-Staff Support for
1962- 397,022 Substitute Bill No. 5037
1963-
1964-
1965-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
1966-R01-HB.docx }
1967-40 of 64
1968-
1969-Implementing Federal
1970-Infrastructure Bill
1971-T1177
1972-T1178 OFFICE OF HEALTH
2326+T1161
2327+T1162 OFFICE OF HEALTH
19732328 STRATEGY
19742329
1975-T1179 Improve Data Collection and
1976-Integration with HIE
2330+T1163 Improve Data Collection and
2331+Integration with Health
2332+Insurance Exchange
19772333 500,000 650,000
1978-T1180 Study Behavioral Health
2334+T1164 Study Behavioral Health
19792335 Coverage by Private Insurers
19802336 200,000
1981-T1181
1982-T1182 OFFICE OF THE CHIEF
1983-MEDICAL EXAMINER
1984-
1985-T1183 Testing and Other COVID-
1986-Related Expenditures
1987- 333,799
1988-T1184
1989-T1185 PUBLIC DEFENDER
2337+T1165
2338+T1166 PUBLIC DEFENDER
19902339 SERVICES COMMISSION
19912340
1992-T1186 Provide Funding to Reduce
1993-Court Backlogs Through
1994-Temporary Public Defenders
1995- 1,956,360
1996-T1187
1997-T1188 Revenue [559,900,000] [1,194,900,000]
2341+T1167 Reduce Court Backlogs
2342+Through Hiring of Temporary
2343+Public Defenders
2344+ 2,023,821 1,956,360
2345+T1168
2346+Governor's Bill No. 5037
2347+
2348+
2349+
2350+LCO No. 743 44 of 70
2351+
2352+T1169 Revenue [559,900,000] [1,194,900,000]
19982353 944,900,000
19992354
20002355
2001-Sec. 10. Section 307 of public act 21-2 of the June special session is 35
2002-amended to read as follows (Effective from passage): 36
2003-The following sums are allocated, in accordance with the provisions 37
2004-of special act 21-1, from the federal funds designated for the state 38
2005-pursuant to the provisions of section 604 of Subtitle M of Title IX of the 39
2006-American Rescue Plan Act of 2021, P.L. 117-2, as amended from time to 40
2007-time, for the annual periods indicated for the purposes described. 41
2008-T1189 FY 2022 FY 2023 FY 2024 FY 2025
2009-T1190
2010-T1191 OFFICE OF POLICY AND
2356+Sec. 8. Section 307 of public act 21-2 of the June special session is 28
2357+amended to read as follows (Effective from passage): 29
2358+The following sums are allocated, in accordance with the provisions 30
2359+of special act 21-1, from the federal funds designated for the state 31
2360+pursuant to the provisions of section 604 of Subtitle M of Title IX of the 32
2361+American Rescue Plan Act of 2021, P.L. 117-2, as amended from time to 33
2362+time, for the annual periods indicated for the purposes described. 34
2363+T1170 FY 2022 FY 2023 FY 2024 FY 2025
2364+T1171
2365+T1172 OFFICE OF POLICY AND
20112366 MANAGEMENT
20122367
2013-T1192 Statewide GIS capacity for
2368+T1173 Statewide GIS capacity for
20142369 broadband mapping/data and
2015-other critical services supporting
2016-9,532,000 Substitute Bill No. 5037
2017-
2018-
2019-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
2020-R01-HB.docx }
2021-41 of 64
2022-
2023-remote work, health, and
2024-education
2025-T1193 Connectivity for Health and
2370+other critical services
2371+supporting remote work,
2372+health, and education
2373+9,532,000
2374+T1174 Connectivity for Health and
20262375 Mental Health
20272376 Centers/Organizations
20282377 25,000,000
2029-T1194
2030-T1195 DEPARTMENT OF ENERGY
2378+T1175
2379+T1176 DEPARTMENT OF ENERGY
20312380 AND ENVIRONMENTAL
20322381 PROTECTION
20332382
2034-T1196 Low-Income/Multi-family Curb-
2035-to-home and Business Broadband
2036-infrastructure buildout
2383+T1177 Low-Income/Multi-family
2384+Curb-to-home and Business
2385+Broadband infrastructure
2386+buildout
20372387 10,000,000 4,000,000
2038-T1197 Underserved Area Broadband
2388+T1178 Underserved Area Broadband
20392389 Infrastructure Grants
20402390 10,000,000 14,401,612
2041-T1198
2042-T1199 DEPARTMENT OF
2391+T1179
2392+T1180 DEPARTMENT OF
20432393 ADMINISTRATIVE SERVICES
20442394
2045-T1200 Connecticut Education Network
2046-Wi-Fi connectivity and
2047-broadband for public spaces
2395+T1181 Connecticut Education
2396+Network Wi-Fi connectivity
20482397 10,000,000
2049-T1201 Expand CEN Broadband to
2398+Governor's Bill No. 5037
2399+
2400+
2401+
2402+LCO No. 743 45 of 70
2403+
2404+and broadband for public
2405+spaces
2406+T1182 Expand CEN Broadband to
20502407 Remaining Municipalities and
20512408 Libraries
20522409 6,600,000 6,600,000 6,600,000
2053-T1202 Upgrade the Connecticut
2054-Education Network (CEN)
2410+T1183 Public K-12 and Charter School
2411+Fiber Internet Connectivity
2412+Program
2413+ 380,000 300,000 170,000
2414+T1184 Upgrade Connecticut
2415+Education Network
20552416 17,300,000 19,025,000 2,024,000
2056-T1203 CEN Charter School Fiber
2057-Internet Connectivity Program
2058- 380,000 300,000 170,000
2059-
2060-Sec. 11. Section 29 of special act 21-15, as amended by section 308 of 42
2061-public act 21-2 of the June special session, is amended to read as follows 43
2062-(Effective from passage): 44
2063-(a) The unexpended balances of funds appropriated to the following 45
2064-accounts in section 1 of public act 19-117, as amended by section 7 of 46
2065-public act 19-1 of the December special session, shall not lapse on June 47
2066-30, 2021, and such funds shall be transferred and made available as 48
2067-provided in subsection (b) of this section: (1) The Department of Social 49
2068-Services, for Medicaid, (2) the Department of Children and Families, for 50 Substitute Bill No. 5037
2069-
2070-
2071-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
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2073-42 of 64
2074-
2075-Personal Services, (3) the Department of Children and Families, for 51
2076-Board and Care for Children–Foster, (4) Legislative Management, for 52
2077-Personal Services, (5) the Department of Administrative Services, for 53
2078-Personal Services, (6) the Department of Revenue Services, for Personal 54
2079-Services, (7) the Department of Developmental Services, for Personal 55
2080-Services, (8) the Department of Developmental Services, for Behavioral 56
2081-Services Program, (9) the Office of Early Childhood, for Early Care and 57
2082-Education, (10) the Department of Education, for Magnet Schools, (11) 58
2083-the Department of Social Services, for Connecticut Home Care Program, 59
2084-(12) the Department of Social Services, for Temporary Family 60
2085-Assistance–TANF, (13) the Department of Social Services, for Aid To 61
2086-The Disabled, (14) the Teachers' Retirement Board, for Retirees Health 62
2087-Service Cost, (15) the State Comptroller–Fringe Benefits, for Higher 63
2088-Education Alternative Retirement System, (16) the Department of Public 64
2089-Health, for Personal Services, (17) the Department of Social Services, for 65
2090-HUSKY B Program, (18) the Department of Social Services, for Old Age 66
2091-Assistance, (19) the Department of Social Services, for State 67
2092-Administered General Assistance, (20) the Department of Children and 68
2093-Families, for Board and Care for Children–Short-term and Residential, 69
2094-(21) the Judicial Department, for Personal Services, and (22) the State 70
2095-Comptroller–Fringe Benefits, for Retired State Employees Health 71
2096-Service Cost. 72
2097-(b) (1) Up to $1,500,000 to the Department of Social Services, for 73
2098-Medicaid, for each of the fiscal years ending June 30, 2022, and June 30, 74
2099-2023, to fund the state share of an increase in the personal needs 75
2100-allowance to seventy-five dollars; 76
2101-(2) (A) Up to $2,000,000 for the fiscal year ending June 30, 2022, and 77
2102-up to $21,700,000 for the fiscal year ending June 30, 2023, to the Office of 78
2103-Policy and Management, for Private Providers, for costs associated with 79
2104-a settlement between the state and Department of Developmental 80
2105-Services' contracted providers; and 81
2106-(B) Up to $13,150,000 to the Office of Policy and Management, for 82
2107-Private Providers, for each of the fiscal years ending June 30, 2022, and 83 Substitute Bill No. 5037
2108-
2109-
2110-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
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2112-43 of 64
2113-
2114-June 30, 2023, for private providers of human services to provide a cost-84
2115-of-living adjustment (COLA) to employees who provide state 85
2116-administered human services in the Departments of Correction, 86
2117-Housing, Public Health, Social Services, Children and Families, Aging 87
2118-and Disability Services, Mental Health and Addiction Services, the 88
2119-Office of Early Childhood and the Judicial Department. The secretary 89
2120-shall transfer such funds to the affected contracting agencies. Not later 90
2121-than January 1, 2022, July 1, 2022, January 1, 2023, and July 1, 2023, the 91
2122-Secretary of the Office of Policy and Management shall report, in 92
2123-accordance with section 11-4a of the general statutes, to the joint 93
2124-standing committee of the General Assembly having cognizance of 94
2125-matters relating to appropriations and the budgets of state agencies, on 95
2126-the amount of such funds paid to each contracted provider by 96
2127-contracting agency and account; 97
2128-(3) Up to $40,000,000 to the Department of Social Services, for 98
2129-Medicaid, for the fiscal year ending June 30, 2022, for nursing home 99
2130-settlement (temporary rate increases); 100
2131-(4) Up to $2,500,000 for deposit into the passport to the parks account 101
2132-established pursuant to section 23-15h of the general statutes, for each 102
2133-of the fiscal years ending June 30, 2022, and June 30, 2023; 103
2134-(5) (A) Up to $14,000,000 for the fiscal year ending June 30, 2022, and 104
2135-up to $15,000,000 for the fiscal year ending June 30, 2023, to the 105
2136-Connecticut State Colleges and Universities, for Debt Free Community 106
2137-College; 107
2138-(B) Up to $21,332,962 for the fiscal year ending June 30, 2022, and up 108
2139-to $22,165,000 for the fiscal year ending June 30, 2023, to the Connecticut 109
2140-State Colleges and Universities, for Community Tech College System; 110
2141-(C) Up to $22,568,668 for the fiscal year ending June 30, 2022, and up 111
2142-to $25,150,479 for the fiscal year ending June 30, 2023, to the Connecticut 112
2143-State Colleges and Universities, for Connecticut State University; 113
2144-(D) Up to $889,254 for the fiscal year ending June 30, 2022, and up to 114 Substitute Bill No. 5037
2145-
2146-
2147-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
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2149-44 of 64
2150-
2151-$988,447 for the fiscal year ending June 30, 2023, to the Connecticut State 115
2152-Colleges and Universities, for Charter Oak State College; and 116
2153-(E) Up to $140,000 to the Connecticut State Colleges and Universities, 117
2154-for Charter Oak State College, for each of the fiscal years ending June 118
2155-30, 2022, and June 30, 2023, for the costs associated with the waiver of 119
2156-graduation fees; [and] 120
2157-[(F) Notwithstanding any provision of the general statutes, any 121
2158-amount transferred pursuant to this subdivision shall not be eligible for 122
2159-fringe benefit recovery by The Connecticut State Colleges and 123
2160-Universities from the Comptroller's General Fund fringe benefit 124
2161-accounts.] 125
2162-(6) (A) Up to $6,087,251 for the fiscal year ending June 30, 2023, to The 126
2163-University of Connecticut, for Operating Expenses; 127
2164-(B) Up to $4,900,000 for the fiscal year ending June 30, 2022, and up 128
2165-to $30,200,000 for the fiscal year ending June 30, 2023, to The University 129
2166-of Connecticut Health Center, for Operating Expenses; 130
2167-(C) Up to $250,000 for each of the fiscal years ending June 30, 2022, 131
2168-and June 30, 2023, to The University of Connecticut, for Operating 132
2169-Expenses, for the purposes of The University of Connecticut Vets 133
2170-Program; and 134
2171-(D) Up to $2,500,000 for each of the fiscal years ending June 30, 2022, 135
2172-and June 30, 2023, to The University of Connecticut, for Operating 136
2173-Expenses, for the purposes of the Connecticut Institute for Resilience & 137
2174-Climate Adaptation; [and] 138
2175-[(E) Notwithstanding any provision of the general statutes, any 139
2176-amount transferred pursuant to this subdivision shall not be eligible for 140
2177-fringe benefit recovery from the Comptroller's General Fund fringe 141
2178-benefit accounts.] 142
2179-(7) Up to $600,000 to the Department of Education, for American 143 Substitute Bill No. 5037
2180-
2181-
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2184-45 of 64
2185-
2186-School for the Deaf, for the fiscal year ending June 30, 2022; 144
2187-(8) Up to $1,700,000 to the Department of Correction, for Community 145
2188-Support Services, for each of the fiscal years ending June 30, 2022, and 146
2189-June 30, 2023; 147
2190-(9) Up to $7,893,000 to the Department of Economic and Community 148
2191-Development, for Statewide Marketing, for the fiscal year ending June 149
2192-30, 2022, and made available for such purposes; 150
2193-(10) Up to $4,000,000 to the Commission on Human Rights and 151
2194-Opportunities, for Other Expenses, for the fiscal year ending June 30, 152
2195-2022, and made available to conduct a disparity study and equity study; 153
2196-(11) Up to $2,300,000 to the Department of Transportation, for Other 154
2197-Expenses, for the fiscal year ending June 30, 2022, to conduct a feasibility 155
2198-study and develop an operational plan concerning ground 156
2199-transportation services in eastern Connecticut; 157
2200-(12) Up to $1,350,000 to the Department of Emergency Services and 158
2201-Public Protection, for Other Expenses, for the fiscal year ending June 30, 159
2202-2022, for fire department support as follows: (A) $750,000 for Baltic Fire 160
2203-Engine #1 for construction and equipment, (B) $100,000 for Occum Fire 161
2204-Department for facility upgrades, and (C) $500,000 for Marlborough Fire 162
2205-Department for facility upgrades; 163
2206-(13) Up to $20,000,000 for the fiscal year ending June 30, 2022, and up 164
2207-to $10,700,000 for the fiscal year ending June 30, 2023, to the Department 165
2208-of Economic and Community Development, for Other Expenses, to be 166
2209-made available for grants to Connecticut Humanities in said fiscal years; 167
2210-(14) Up to $34,000,000 to the State Comptroller, for Other Expenses, 168
2211-for the fiscal year ending June 30, 2022; 169
2212-(15) Up to $5,000,000 to the Department of Energy and Environmental 170
2213-Protection, for Solid Waste Management, for the fiscal year ending June 171
2214-30, 2022, to establish and administer a program to support solid waste 172 Substitute Bill No. 5037
2215-
2216-
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2219-46 of 64
2220-
2221-reduction strategies, including a redemption center grant program; 173
2222-(16) Up to $10,000 to the Department of Energy and Environmental 174
2223-Protection, for Other Expenses, for the fiscal year ending June 30, 2022, 175
2224-to support initiatives related to sewage spills; 176
2225-(17) Up to $20,000 to the Department of Veterans' Affairs, for the fiscal 177
2226-year ending June 30, 2022, for Other Expenses, for initiatives related to 178
2227-members of the Hmong Laotian Special Guerilla Units; 179
2228-(18) Up to $30,000 to the Department of Revenue Services, for Other 180
2229-Expenses, for the fiscal year ending June 30, 2023, for tax system 181
2230-modifications associated with beverage container redemptions; 182
2231-(19) Up to $779,853 for the fiscal year ending June 30, 2022, and up to 183
2232-$519,902 for the fiscal year ending June 30, 2023, to the Department of 184
2233-Economic and Community Development, for Other Expenses, to be 185
2234-made available in said fiscal years for grants to flagship producing 186
2235-theatres; 187
2236-(20) Up to $2,473,278 to the Department of Economic and Community 188
2237-Development, for Other Expenses, for each of the fiscal years ending 189
2238-June 30, 2022, and June 30, 2023, to be made available in each said fiscal 190
2239-year for grants to performing arts centers; 191
2240-(21) Up to $1,145,259 for the fiscal year ending June 30, 2022, and up 192
2241-to $763,506 for the fiscal year ending June 30, 2023, to the Department of 193
2242-Economic and Community Development, for Other Expenses, for each 194
2243-to be made available in said fiscal years for grants to performing arts 195
2244-theatres; 196
2245-(22) Up to $3,000,000 to the Department of Economic and Community 197
2246-Development, for Other Expenses, for each of the fiscal years ending 198
2247-June 30, 2022, and June 30, 2023, to be made available in each said fiscal 199
2248-year for grants to small theatres; 200
2249-(23) Up to $2,500,000 to the Department of Economic and Community 201 Substitute Bill No. 5037
2250-
2251-
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2254-47 of 64
2255-
2256-Development, for Other Expenses, for each of the fiscal years ending 202
2257-June 30, 2022, and June 30, 2023, to be made available in each said fiscal 203
2258-year for grants to children's museums; 204
2259-(24) Up to $250,000 to the Department of Agriculture, for Other 205
2260-Expenses, for [each of] the fiscal [years] year ending June 30, 2022, and 206
2261-up to $250,000 to The University of Connecticut, for Operating 207
2262-Expenses, for the fiscal year ending June 30, 2023, for the costs associated 208
2263-with the Connecticut Veterinary Medical Diagnostic Laboratory; 209
2264-(25) Up to $360,000 to the Department of Education, for Other 210
2265-Expenses, for the fiscal year ending June 30, 2022, to support the 211
2266-development of a model curriculum for grades kindergarten through 212
2267-eight; 213
2268-(26) Up to $1,000,000 to the Department of Emergency Services and 214
2269-Public Protection, for Other Expenses, for each of the fiscal years ending 215
2270-June 30, 2022, and June 30, 2023, for the Western Connecticut School 216
2271-Safety program; 217
2272-(27) Up to $5,000,000 to the Department of Housing, for 218
2273-Housing/Homeless Services, for each of the fiscal years ending June 30, 219
2274-2022, and June 30, 2023, to be made available in each said fiscal year for 220
2275-homeless shelters; 221
2276-(28) Up to $1,650,000 to the Office of Early Childhood, for Birth to 222
2277-Three, for each of the fiscal years ending June 30, 2022, and June 30, 2023, 223
2278-for parent fees and costs to expand coverage to children who turn age 224
2279-three on or after May first of each said year, until the start of the school 225
2280-year; 226
2281-(29) Up to $200,000 to the Department of Emergency Services and 227
2282-Public Protection, for Other Expenses, for the fiscal year ending June 30, 228
2283-2022, for the opioid CRISIS initiative pilot program; 229
2284-(30) Up to $150,000 to the Secretary of the State, for Other Expenses, 230
2285-for each of the fiscal years ending June 30, 2022, and June 30, 2023, for 231 Substitute Bill No. 5037
2286-
2287-
2288-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
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2290-48 of 64
2291-
2292-the costs of an election monitor for the city of Bridgeport; 232
2293-(31) Up to $500,000 to the Department of Veterans' Affairs, for Other 233
2294-Expenses, for the fiscal year ending June 30, 2022, to reduce reliance on 234
2295-the Institutional General Welfare account; 235
2296-(32) Up to $650,000 to the Office of the Attorney General, for Other 236
2297-Expenses, for the fiscal year ending June 30, 2022, to support one-time 237
2298-costs of information technology projects; 238
2299-(33) Up to $5,000,000 to the Department of Energy and Environmental 239
2300-Protection, for Solid Waste Management, for the fiscal year ending June 240
2301-30, 2022, and made available to establish and administer a program to 241
2302-support solid waste reduction strategies; 242
2303-(34) Up to $100,000 to the Department of Children and Families, for 243
2304-Other Expenses, for the fiscal year ending June 30, 2022, and made 244
2305-available for Careline upgrades; 245
2306-(35) Up to $1,100,000 to the Department of Education, for Other 246
2307-Expenses, for the fiscal year ending June 30, 2022, to be made available 247
2308-for a grant for Wilbur Cross Fields; 248
2309-(36) Up to $5,000,000 to the Secretary of the Office of Policy and 249
2310-Management, for Other Expenses, for the fiscal year ending June 30, 250
2311-2022, for costs associated with the legalization of cannabis. The secretary 251
2312-shall transfer funds to the affected agencies; 252
2313-(37) Up to $3,000,000 to the Department of Energy and Environmental 253
2314-Protection, for Other Expenses, for the fiscal year ending June 30, 2022, 254
2315-to provide the following grants: (A) $1,500,000 for the Eastern Pequot 255
2316-Tribe for design and construction of a well, septic system and access 256
2317-road, (B) $1,000,000 to the Schaghticoke Tribe for design and 257
2318-construction of a retaining wall related to a cemetery, and (C) $500,000 258
2319-for the Golden Hill Paugussett Tribe for design and construction of a 259
2320-community building; 260 Substitute Bill No. 5037
2321-
2322-
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2325-49 of 64
2326-
2327-(38) Up to $149,000 for the fiscal year ending June 30, 2022, and up to 261
2328-$101,900 for the fiscal year ending June 30, 2023, to the Department of 262
2329-Housing, for Other Expenses, for housing data; 263
2330-(39) Up to $2,500,000 to the Department of Social Services, for 264
2331-Medicaid, for each of the fiscal years ending June 30, 2022, and June 30, 265
2332-2023, for social worker staffing at nursing homes; 266
2333-(40) Up to $500,000 for the fiscal year ending June 30, 2022, to the 267
2334-Judicial Department, for Personal Services, for information technology 268
2335-consultants to complete necessary system changes; 269
2336-(41) Up to $650,000 for the fiscal year ending June 30, 2022, to the 270
2337-Department of Emergency Services and Public Protection, for Personal 271
2338-Services, for information technology consultants to complete necessary 272
2339-technology changes; 273
2340-(42) Up to $30,000,000 for the fiscal year ending June 30, 2022, to the 274
2341-Office of Policy and Management, for Reserve for Salary Adjustments, 275
2342-for collective bargaining costs; 276
2343-(43) Up to $21,000,000 for deposit into the State Employees 277
2344-Retirement Fund established pursuant to chapter 66 of the general 278
2345-statutes to support an agreement to reduce unfunded pension liabilities; 279
2346-(44) Up to $6,150,000 for the fiscal year ending June 30, 2022, and up 280
2347-to $5,050,000 for the fiscal year ending June 30, 2023, to the Department 281
2348-of Economic and Community Development, for Other Expenses, to be 282
2349-made available for the following grants in said fiscal years: 283
2350-T1204 Grantee Grant
2417+
2418+Sec. 9. Section 29 of special act 21-15, as amended by section 308 of 35
2419+public act 21-2 of the June special session, is amended to read as follows 36
2420+(Effective from passage): 37
2421+(a) The unexpended balances of funds appropriated to the following 38
2422+accounts in section 1 of public act 19-117, as amended by section 7 of 39
2423+public act 19-1 of the December special session, shall not lapse on June 40
2424+30, 2021, and such funds shall be transferred and made available as 41
2425+provided in subsection (b) of this section: (1) The Department of Social 42
2426+Services, for Medicaid, (2) the Department of Children and Families, for 43
2427+Personal Services, (3) the Department of Children and Families, for 44
2428+Board and Care for Children – Foster, (4) Legislative Management, for 45
2429+Personal Services, (5) the Department of Administrative Services, for 46
2430+Personal Services, (6) the Department of Revenue Services, for Personal 47
2431+Services, (7) the Department of Developmental Services, for Personal 48
2432+Services, (8) the Department of Developmental Services, for Behavioral 49
2433+Services Program, (9) the Office of Early Childhood, for Early Care and 50
2434+Education, (10) the Department of Education, for Magnet Schools, (11) 51
2435+the Department of Social Services, for Connecticut Home Care Program, 52
2436+(12) the Department of Social Services, for Temporary Family Assistance 53
2437+– TANF, (13) the Department of Social Services, for Aid To The Disabled, 54
2438+(14) the Teachers' Retirement Board, for Retirees Health Service Cost, 55
2439+(15) the State Comptroller – Fringe Benefits, for Higher Education 56
2440+Alternative Retirement System, (16) the Department of Public Health, 57
2441+for Personal Services, (17) the Department of Social Services, for HUSKY 58
2442+Governor's Bill No. 5037
2443+
2444+
2445+
2446+LCO No. 743 46 of 70
2447+
2448+B Program, (18) the Department of Social Services, for Old Age 59
2449+Assistance, (19) the Department of Social Services, for State 60
2450+Administered General Assistance, (20) the Department of Children and 61
2451+Families, for Board and Care for Children – Short-term and Residential, 62
2452+(21) the Judicial Department, for Personal Services, and (22) the State 63
2453+Comptroller – Fringe Benefits, for Retired State Employees Health 64
2454+Service Cost. 65
2455+(b) (1) Up to $1,500,000 to the Department of Social Services, for 66
2456+Medicaid, for each of the fiscal years ending June 30, 2022, and June 30, 67
2457+2023, to fund the state share of an increase in the personal needs 68
2458+allowance to seventy-five dollars; 69
2459+(2) (A) Up to $2,000,000 for the fiscal year ending June 30, 2022, and 70
2460+up to $21,700,000 for the fiscal year ending June 30, 2023, to the Office of 71
2461+Policy and Management, for Private Providers, for costs associated with 72
2462+a settlement between the state and Department of Developmental 73
2463+Services' contracted providers; and 74
2464+(B) Up to $13,150,000 to the Office of Policy and Management, for 75
2465+Private Providers, for each of the fiscal years ending June 30, 2022, and 76
2466+June 30, 2023, for private providers of human services to provide a cost-77
2467+of-living adjustment (COLA) to employees who provide state 78
2468+administered human services in the Departments of Correction, 79
2469+Housing, Public Health, Social Services, Children and Families, Aging 80
2470+and Disability Services, Mental Health and Addiction Services, the 81
2471+Office of Early Childhood and the Judicial Department. The secretary 82
2472+shall transfer such funds to the affected contracting agencies. Not later 83
2473+than January 1, 2022, July 1, 2022, January 1, 2023, and July 1, 2023, the 84
2474+Secretary of the Office of Policy and Management shall report, in 85
2475+accordance with section 11-4a of the general statutes, to the joint 86
2476+standing committee of the General Assembly having cognizance of 87
2477+matters relating to appropriations and the budgets of state agencies, on 88
2478+the amount of such funds paid to each contracted provider by 89
2479+contracting agency and account; 90
2480+Governor's Bill No. 5037
2481+
2482+
2483+
2484+LCO No. 743 47 of 70
2485+
2486+(3) Up to $40,000,000 to the Department of Social Services, for 91
2487+Medicaid, for the fiscal year ending June 30, 2022, for nursing home 92
2488+settlement (temporary rate increases); 93
2489+(4) Up to $2,500,000 for deposit into the passport to the parks account 94
2490+established pursuant to section 23-15h of the general statutes, for each 95
2491+of the fiscal years ending June 30, 2022, and June 30, 2023; 96
2492+(5) (A) Up to $14,000,000 for the fiscal year ending June 30, 2022, and 97
2493+up to $15,000,000 for the fiscal year ending June 30, 2023, to the 98
2494+Connecticut State Colleges and Universities, for Debt Free Community 99
2495+College; 100
2496+(B) Up to $21,332,962 for the fiscal year ending June 30, 2022, and up 101
2497+to $22,165,000 for the fiscal year ending June 30, 2023, to the Connecticut 102
2498+State Colleges and Universities, for Community Tech College System; 103
2499+(C) Up to $22,568,668 for the fiscal year ending June 30, 2022, and up 104
2500+to $25,150,479 for the fiscal year ending June 30, 2023, to the Connecticut 105
2501+State Colleges and Universities, for Connecticut State University; 106
2502+(D) Up to $889,254 for the fiscal year ending June 30, 2022, and up to 107
2503+$988,447 for the fiscal year ending June 30, 2023, to the Connecticut State 108
2504+Colleges and Universities, for Charter Oak State College; and 109
2505+(E) Up to $140,000 to the Connecticut State Colleges and Universities, 110
2506+for Charter Oak State College, for each of the fiscal years ending June 111
2507+30, 2022, and June 30, 2023, for the costs associated with the waiver of 112
2508+graduation fees; [and] 113
2509+[(F) Notwithstanding any provision of the general statutes, any 114
2510+amount transferred pursuant to this subdivision shall not be eligible for 115
2511+fringe benefit recovery by The Connecticut State Colleges and 116
2512+Universities from the Comptroller's General Fund fringe benefit 117
2513+accounts.] 118
2514+(6) (A) Up to $6,087,251 for the fiscal year ending June 30, 2023, to The 119
2515+Governor's Bill No. 5037
2516+
2517+
2518+
2519+LCO No. 743 48 of 70
2520+
2521+University of Connecticut, for Operating Expenses; 120
2522+(B) Up to $4,900,000 for the fiscal year ending June 30, 2022, and up 121
2523+to $30,200,000 for the fiscal year ending June 30, 2023, to The University 122
2524+of Connecticut Health Center, for Operating Expenses; 123
2525+(C) Up to $250,000 for each of the fiscal years ending June 30, 2022, 124
2526+and June 30, 2023, to The University of Connecticut, for Operating 125
2527+Expenses, for the purposes of The University of Connecticut Vets 126
2528+Program; 127
2529+(D) Up to $2,500,000 for each of the fiscal years ending June 30, 2022, 128
2530+and June 30, 2023, to The University of Connecticut, for Operating 129
2531+Expenses, for the purposes of the Connecticut Institute for Resilience & 130
2532+Climate Adaptation; and 131
2533+(E) Notwithstanding any provision of the general statutes, any 132
2534+amount transferred pursuant to this subdivision shall not be eligible for 133
2535+fringe benefit recovery from the Comptroller's General Fund fringe 134
2536+benefit accounts; [.] 135
2537+(7) Up to $600,000 to the Department of Education, for American 136
2538+School for the Deaf, for the fiscal year ending June 30, 2022; 137
2539+(8) Up to $1,700,000 to the Department of Correction, for Community 138
2540+Support Services, for each of the fiscal years ending June 30, 2022, and 139
2541+June 30, 2023; 140
2542+(9) Up to $7,893,000 to the Department of Economic and Community 141
2543+Development, for Statewide Marketing, for the fiscal year ending June 142
2544+30, 2022, and made available for such purposes; 143
2545+(10) Up to $4,000,000 to the Commission on Human Rights and 144
2546+Opportunities, for Other Expenses, for the fiscal year ending June 30, 145
2547+2022, and made available to conduct a disparity study and equity study; 146
2548+(11) Up to $2,300,000 to the Department of Transportation, for Other 147
2549+Governor's Bill No. 5037
2550+
2551+
2552+
2553+LCO No. 743 49 of 70
2554+
2555+Expenses, for the fiscal year ending June 30, 2022, to conduct a feasibility 148
2556+study and develop an operational plan co ncerning ground 149
2557+transportation services in eastern Connecticut; 150
2558+(12) Up to $1,350,000 to the Department of Emergency Services and 151
2559+Public Protection, for Other Expenses, for the fiscal year ending June 30, 152
2560+2022, for fire department support as follows: (A) $750,000 for Baltic Fire 153
2561+Engine #1 for construction and equipment, (B) $100,000 for Occum Fire 154
2562+Department for facility upgrades, and (C) $500,000 for Marlborough Fire 155
2563+Department for facility upgrades; 156
2564+(13) Up to $20,000,000 for the fiscal year ending June 30, 2022, and up 157
2565+to $10,700,000 for the fiscal year ending June 30, 2023, to the Department 158
2566+of Economic and Community Development, for Other Expenses, to be 159
2567+made available for grants to Connecticut Humanities in said fiscal years; 160
2568+(14) Up to $34,000,000 to the State Comptroller, for Other Expenses, 161
2569+for the fiscal year ending June 30, 2022; 162
2570+(15) Up to $5,000,000 to the Department of Energy and Environmental 163
2571+Protection, for Solid Waste Management, for the fiscal year ending June 164
2572+30, 2022, to establish and administer a program to support solid waste 165
2573+reduction strategies, including a redemption center grant program; 166
2574+(16) Up to $10,000 to the Department of Energy and Environmental 167
2575+Protection, for Other Expenses, for the fiscal year ending June 30, 2022, 168
2576+to support initiatives related to sewage spills; 169
2577+(17) Up to $20,000 to the Department of Veterans' Affairs, for the fiscal 170
2578+year ending June 30, 2022, for Other Expenses, for initiatives related to 171
2579+members of the Hmong Laotian Special Guerilla Units; 172
2580+(18) Up to $30,000 to the Department of Revenue Services, for Other 173
2581+Expenses, for the fiscal year ending June 30, 2023, for tax system 174
2582+modifications associated with beverage container redemptions; 175
2583+(19) Up to $779,853 for the fiscal year ending June 30, 2022, and up to 176
2584+Governor's Bill No. 5037
2585+
2586+
2587+
2588+LCO No. 743 50 of 70
2589+
2590+$519,902 for the fiscal year ending June 30, 2023, to the Department of 177
2591+Economic and Community Development, for Other Expenses, to be 178
2592+made available in said fiscal years for grants to flagship producing 179
2593+theatres; 180
2594+(20) Up to $2,473,278 to the Department of Economic and Community 181
2595+Development, for Other Expenses, for each of the fiscal years ending 182
2596+June 30, 2022, and June 30, 2023, to be made available in each said fiscal 183
2597+year for grants to performing arts centers; 184
2598+(21) Up to $1,145,259 for the fiscal year ending June 30, 2022, and up 185
2599+to $763,506 for the fiscal year ending June 30, 2023, to the Department of 186
2600+Economic and Community Development, for Other Expenses, for each 187
2601+to be made available in said fiscal years for grants to performing arts 188
2602+theatres; 189
2603+(22) Up to $3,000,000 to the Department of Economic and Community 190
2604+Development, for Other Expenses, for each of the fiscal years ending 191
2605+June 30, 2022, and June 30, 2023, to be made available in each said fiscal 192
2606+year for grants to small theatres; 193
2607+(23) Up to $2,500,000 to the Department of Economic and Community 194
2608+Development, for Other Expenses, for each of the fiscal years ending 195
2609+June 30, 2022, and June 30, 2023, to be made available in each said fiscal 196
2610+year for grants to children's museums; 197
2611+(24) Up to $250,000 to the Department of Agriculture, for Other 198
2612+Expenses, for each of the fiscal years ending June 30, 2022, and June 30, 199
2613+2023, for the costs associated with the Connecticut Veterinary Medical 200
2614+Diagnostic Laboratory; 201
2615+(25) Up to $360,000 to the Department of Education, for Other 202
2616+Expenses, for the fiscal year ending June 30, 2022, to support the 203
2617+development of a model curriculum for grades kindergarten through 204
2618+eight; 205
2619+Governor's Bill No. 5037
2620+
2621+
2622+
2623+LCO No. 743 51 of 70
2624+
2625+(26) Up to $1,000,000 to the Department of Emergency Services and 206
2626+Public Protection, for Other Expenses, for each of the fiscal years ending 207
2627+June 30, 2022, and June 30, 2023, for the Western Connecticut School 208
2628+Safety program; 209
2629+(27) Up to $5,000,000 to the Department of Housing, for 210
2630+Housing/Homeless Services, for each of the fiscal years ending June 30, 211
2631+2022, and June 30, 2023, to be made available in each said fiscal year for 212
2632+homeless shelters; 213
2633+(28) Up to $1,650,000 to the Office of Early Childhood, for Birth to 214
2634+Three, for each of the fiscal years ending June 30, 2022, and June 30, 2023, 215
2635+for parent fees and costs to expand coverage to children who turn age 216
2636+three on or after May first of each said year, until the start of the school 217
2637+year; 218
2638+(29) Up to $200,000 to the Department of Emergency Services and 219
2639+Public Protection, for Other Expenses, for the fiscal year ending June 30, 220
2640+2022, for the opioid CRISIS initiative pilot program; 221
2641+(30) Up to $150,000 to the Secretary of the State, for Other Expenses, 222
2642+for each of the fiscal years ending June 30, 2022, and June 30, 2023, for 223
2643+the costs of an election monitor for the city of Bridgeport; 224
2644+(31) Up to $500,000 to the Department of Veterans' Affairs, for Other 225
2645+Expenses, for the fiscal year ending June 30, 2022, to reduce reliance on 226
2646+the Institutional General Welfare account; 227
2647+(32) Up to $650,000 to the Office of the Attorney General, for Other 228
2648+Expenses, for the fiscal year ending June 30, 2022, to support one-time 229
2649+costs of information technology projects; 230
2650+(33) Up to $5,000,000 to the Department of Energy and Environmental 231
2651+Protection, for Solid Waste Management, for the fiscal year ending June 232
2652+30, 2022, and made available to establish and administer a program to 233
2653+support solid waste reduction strategies; 234
2654+Governor's Bill No. 5037
2655+
2656+
2657+
2658+LCO No. 743 52 of 70
2659+
2660+(34) Up to $100,000 to the Department of Children and Families, for 235
2661+Other Expenses, for the fiscal year ending June 30, 2022, and made 236
2662+available for Careline upgrades; 237
2663+(35) Up to $1,100,000 to the Department of Education, for Other 238
2664+Expenses, for the fiscal year ending June 30, 2022, to be made available 239
2665+for a grant for Wilbur Cross Fields; 240
2666+(36) Up to $5,000,000 to the Secretary of the Office of Policy and 241
2667+Management, for Other Expenses, for the fiscal year ending June 30, 242
2668+2022, for costs associated with the legalization of cannabis. The secretary 243
2669+shall transfer funds to the affected agencies; 244
2670+(37) Up to $3,000,000 to the Department of Energy and Environmental 245
2671+Protection, for Other Expenses, for the fiscal year ending June 30, 2022, 246
2672+to provide the following grants: (A) $1,500,000 for the Eastern Pequot 247
2673+Tribe for design and construction of a well, septic system and access 248
2674+road, (B) $1,000,000 to the Schaghticoke Tribe for design and 249
2675+construction of a retaining wall related to a cemetery, and (C) $500,000 250
2676+for the Golden Hill Paugussett Tribe for design and construction of a 251
2677+community building; 252
2678+(38) Up to $149,000 for the fiscal year ending June 30, 2022, and up to 253
2679+$101,900 for the fiscal year ending June 30, 2023, to the Department of 254
2680+Housing, for Other Expenses, for housing data; 255
2681+(39) Up to $2,500,000 to the Department of Social Services, for 256
2682+Medicaid, for each of the fiscal years ending June 30, 2022, and June 30, 257
2683+2023, for social worker staffing at nursing homes; 258
2684+(40) Up to $500,000 for the fiscal year ending June 30, 2022, to the 259
2685+Judicial Department, for Personal Services, for information technology 260
2686+consultants to complete necessary system changes; 261
2687+(41) Up to $650,000 for the fiscal year ending June 30, 2022, to the 262
2688+Department of Emergency Services and Public Protection, for Personal 263
2689+Governor's Bill No. 5037
2690+
2691+
2692+
2693+LCO No. 743 53 of 70
2694+
2695+Services, for information technology consultants to complete necessary 264
2696+technology changes; 265
2697+(42) Up to $30,000,000 for the fiscal year ending June 30, 2022, to the 266
2698+Office of Policy and Management, for Reserve for Salary Adjustments, 267
2699+for collective bargaining costs; 268
2700+(43) Up to $21,000,000 for deposit into the State Employees 269
2701+Retirement Fund established pursuant to chapter 66 of the general 270
2702+statutes to support an agreement to reduce unfunded pension liabilities; 271
2703+(44) Up to $6,150,000 for the fiscal year ending June 30, 2022, and up 272
2704+to $5,050,000 for the fiscal year ending June 30, 2023, to the Department 273
2705+of Economic and Community Development, for Other Expenses, to be 274
2706+made available for the following grants in said fiscal years: 275
2707+T1185 Grantee Grant
23512708 Amount
23522709 Grant
23532710 Amount
2354-T1205 2021-2022 2022-2023
2355-T1206 RYASAP Bridgeport 150,000 150,000
2356-T1207 Cradle to Career Stamford 100,000 100,000
2357-T1208 Color a Positive Thought Bridgeport 100,000 100,000 Substitute Bill No. 5037
2358-
2359-
2360-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
2361-R01-HB.docx }
2362-50 of 64
2363-
2364-T1209 Project Longevity 350,000 350,000
2365-T1210 EMERGE 100,000 100,000
2366-T1211 Hartford Gay and Lesbian Health
2711+T1186 2021-2022 2022-2023
2712+T1187 RYASAP Bridgeport 150,000 150,000
2713+T1188 Cradle to Career Stamford 100,000 100,000
2714+T1189 Color a Positive Thought Bridgeport 100,000 100,000
2715+T1190 Project Longevity 350,000 350,000
2716+T1191 EMERGE 100,000 100,000
2717+T1192 Hartford Gay and Lesbian Health
23672718 Collective
23682719 100,000 100,000
2369-T1212 True Colors, Inc., provided not less than
2720+T1193 True Colors, Inc., provided not less than
23702721 ninety per cent of such grants shall be used
23712722 for direct services to LGBTQ+ youth
23722723 100,000 100,000
2373-T1213 New Haven Pride Center 100,000 100,000
2374-T1214 Wilson Gray YMCA SDE 250,000 250,000
2375-T1215 Jewish Federation DSS 100,000 100,000
2376-T1216 Upper Albany 250,000 250,000
2377-T1217 Youth Service Bureaus & Juvenile Review
2724+T1194 New Haven Pride Center 100,000 100,000
2725+T1195 Wilson Gray YMCA SDE 250,000 250,000
2726+T1196 Jewish Federation DSS 100,000 100,000
2727+T1197 Upper Albany 250,000 250,000
2728+Governor's Bill No. 5037
2729+
2730+
2731+
2732+LCO No. 743 54 of 70
2733+
2734+T1198 Youth Service Bureaus & Juvenile Review
23782735 Boards
23792736 500,000 500,000
2380-T1218 r Kids 100,000 100,000
2381-T1219 CT Violence Intervention Program 100,000 100,000
2382-T1220 Hartford Communities that Care 100,000 100,000
2383-T1221 Street Safe Bridgeport 100,000 100,000
2384-T1222 [Covenant Center – Stamford] New
2737+T1199 r Kids 100,000 100,000
2738+T1200 CT Violence Intervention Program 100,000 100,000
2739+T1201 Hartford Communities that Care 100,000 100,000
2740+T1202 Street Safe Bridgeport 100,000 100,000
2741+T1203 [Covenant Center – Stamford] New
23852742 Covenant Center
23862743 35,000 35,000
2387-T1223 House of Bread - Hartford 50,000 50,000
2388-T1224 Parent Trust Fund 100,000 100,000
2389-T1225 Reach out and read 150,000 150,000
2390-T1226 Walter Luckett Foundation 100,000 100,000
2391-T1227 AHM Andover, Marlborough, Hebron
2744+T1204 House of Bread - Hartford 50,000 50,000
2745+T1205 Parent Trust Fund 100,000 100,000
2746+T1206 Reach out and read 150,000 150,000
2747+T1207 Walter Luckett Foundation 100,000 100,000
2748+T1208 AHM Andover, Marlborough, Hebron
23922749 Columbia
23932750 100,000 100,000
2394-T1228 Prudence Crandall Center 100,000 100,000
2395-T1229 Madonna Place 100,000 100,000
2396-T1230 [New London Boys and Girls Club] Boys &
2751+T1209 Prudence Crandall Center 100,000 100,000
2752+T1210 Madonna Place 100,000 100,000
2753+T1211 [New London Boys and Girls Club] Boys &
23972754 Girls Club of Southeastern Connecticut
23982755 100,000 100,000
2399-T1231 [Youth Arts] Charter Oak Temple
2756+T1212 [Youth Arts] Charter Oak Temple
24002757 Restoration Association, Inc.
2401-250,000 250,000 Substitute Bill No. 5037
2402-
2403-
2404-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
2405-R01-HB.docx }
2406-51 of 64
2407-
2408-T1232 Lebanon Library 1,000,000 -
2409-T1233 Hartford Boys and Girls Club 100,000 100,000
2410-T1234 Applied Behavioral Rehabilitation Institute,
2758+250,000 250,000
2759+T1213 Lebanon Library 1,000,000 -
2760+T1214 Hartford Boys and Girls Club 100,000 100,000
2761+T1215 Applied Behavioral Rehabilitation Institute,
24112762 Inc.
24122763 100,000 100,000
2413-T1235 SAMA 50,000 50,000
2414-T1236 Blue Hills Civic Association 200,000 200,000
2415-T1237 SAVE - Norwalk 100,000 100,000
2416-T1238 Meriden Boys and Girls Club 100,000 100,000
2417-T1239 Sound Waters Summer Camp 50,000 50,000
2418-T1240 100 Girls Leading, Inc. Bridgeport 50,000 50,000
2419-T1241 Stamford Public Education Foundation
2764+T1216 SAMA 50,000 50,000
2765+T1217 Blue Hills Civic Association 200,000 200,000
2766+T1218 SAVE - Norwalk 100,000 100,000
2767+T1219 Meriden Boys and Girls Club 100,000 100,000
2768+T1220 Sound Waters Summer Camp 50,000 50,000
2769+T1221 100 Girls Leading, Inc. Bridgeport 50,000 50,000
2770+Governor's Bill No. 5037
2771+
2772+
2773+
2774+LCO No. 743 55 of 70
2775+
2776+T1222 Stamford Public Education Foundation
24202777 Summer Start Program
24212778 100,000 -
2422-T1242 [Justice Action Center] Justice Education
2779+T1223 [Justice Action Center] Justice Education
24232780 Center
24242781 50,000 50,000
2425-T1243 [Stocke Jewish Center] Schoke Jewish
2782+T1224 [Stocke Jewish Center] Schoke Jewish
24262783 Family Services
24272784 15,000 15,000
2428-T1244 Nature Center Trumbull 75,000 75,000
2429-T1245 PRIDE Willimantic Police Department 50,000 50,000
2430-T1246 Annex Little League Baseball 50,000 50,000
2431-T1247 Dom Aitro League Baseball 50,000 50,000
2432-T1248 Marine Cadets of America Company A
2785+T1225 Nature Center Trumbull 75,000 75,000
2786+T1226 PRIDE Willimantic Police Department 50,000 50,000
2787+T1227 Annex Little League Baseball 50,000 50,000
2788+T1228 Dom Aitro League Baseball 50,000 50,000
2789+T1229 Marine Cadets of America Company A
24332790 First Battalion
24342791 50,000 50,000
2435-T1249 MARC 50,000 50,000
2436-T1250 TEAM Inc 50,000 50,000
2437-T1251 Fixing Fathers - Hamden 75,000 75,000
2438-T1252 Boys & Girls Club of Stamford 100,000 100,000
2439-
2440-(45) Up to $11,000,000 to the Department of Energy and 284
2441-Environmental Protection, for Other Expenses, for the fiscal year ending 285
2442-June 30, 2022, to be made available for the following grants: (A) 286
2443-$10,000,000 to Batterson Park, (B) $500,000 to Peat Meadow Park, and 287
2444-(C) $500,000 to East Shore Park; [and] 288 Substitute Bill No. 5037
2445-
2446-
2447-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
2448-R01-HB.docx }
2449-52 of 64
2450-
2451-(46) Up to $5,007,000 to the Department of Economic and Community 289
2452-Development, for Other Expenses, for the fiscal year ending June 30, 290
2453-2022, to be made available for the following grants: (A) $3,000,000 to 291
2454-Keney Golf Course, (B) $2,000,000 to Elizabeth Park, and (C) $7,000 to 292
2455-Joseph St. Germain American Legion Post 85 for Veterans Memorial 293
2456-Park; [.] 294
2457-(47) Up to $2,000,000 for the fiscal year ending June 30, 2023, to the 295
2458-Secretary of the State, for Other Expenses, to provide funds for elections 296
2459-security and a public education campaign; 297
2460-(48) Up to $28,861,306 for the fiscal year ending June 30, 2023, to the 298
2461-Office of Policy and Management, for Reserve for Salary Adjustments, 299
2462-to support accrued wage payouts and to increase funding available for 300
2463-state employees and National Guard premium pay; 301
2464-(49) Up to $25,000,000 for the fiscal year ending June 30, 2023, to the 302
2792+T1230 MARC 50,000 50,000
2793+T1231 TEAM Inc 50,000 50,000
2794+T1232 Fixing Fathers - Hamden 75,000 75,000
2795+T1233 Boys & Girls Club of Stamford 100,000 100,000
2796+
2797+(45) Up to $11,000,000 to the Department of Energy and 276
2798+Environmental Protection, for Other Expenses, for the fiscal year ending 277
2799+June 30, 2022, to be made available for the following grants: (A) 278
2800+$10,000,000 to Batterson Park, (B) $500,000 to Peat Meadow Park, and 279
2801+(C) $500,000 to East Shore Park; [and] 280
2802+(46) Up to $5,007,000 to the Department of Economic and Community 281
2803+Development, for Other Expenses, for the fiscal year ending June 30, 282
2804+2022, to be made available for the following grants: (A) $3,000,000 to 283
2805+Keney Golf Course, (B) $2,000,000 to Elizabeth Park, and (C) $7,000 to 284
2806+Joseph St. Germain American Legion Post 85 for Veterans Memorial 285
2807+Park; [.] 286
2808+(47) Up to $100,000 for the fiscal year ending June 30, 2023, to the 287
2809+Governor's Office, for the Office of Workforce Strategy, to provide 288
2810+funding for interim staff support for implementing the Infrastructure 289
2811+Governor's Bill No. 5037
2812+
2813+
2814+
2815+LCO No. 743 56 of 70
2816+
2817+Investment and Jobs Act, P.L. 117-58; 290
2818+(48) Up to $2,000,000 for the fiscal year ending June 30, 2023, to the 291
2819+Secretary of the State, for Other Expenses, to provide funds for elections 292
2820+security and a public education campaign; 293
2821+(49) Up to $200,000 for the fiscal year ending June 30, 2023, to the 294
2822+Department of Revenue Services, for Other Expenses, to provide 295
2823+funding for interim staff support for implementing the Infrastructure 296
2824+Investment and Jobs Act, P.L. 117-58; 297
2825+(50) Up to $100,000 for the fiscal year ending June 30, 2023, to the 298
2826+Office of Policy and Management, for Other Expenses, to provide 299
2827+funding for interim staff support for implementing the Infrastructure 300
2828+Investment and Jobs Act, P.L. 117-58; 301
2829+(51) Up to $28,861,306 for the fiscal year ending June 30, 2023, to the 302
24652830 Office of Policy and Management, for Reserve for Salary Adjustments, 303
2466-for incentive funds for recruitment and retention of health care, 304
2467-engineering, and other difficult to recruit positions; 305
2468-(50) Up to $15,000,000 for the fiscal year ending June 30, 2023, to the 306
2469-Department of Administrative Services, for Workers' Compensation 307
2470-Claims, to settle workers' compensation claims; 308
2471-(51) Up to $500,000 for the fiscal year ending June 30, 2023, to the 309
2472-Department of Emergency Services and Public Protection, for Other 310
2473-Expenses, for police and public safety officer training; 311
2474-(52) Up to $459,159 for the fiscal year ending June 30, 2023, to the 312
2475-Labor Department, for Personal Services, to support the restructuring of 313
2476-the unemployment insurance system; 314
2477-(53) Up to $200,000 for the fiscal year ending June 30, 2023, to the 315
2478-Labor Department, for Other Expenses, to support the restructuring of 316
2479-the unemployment insurance system; 317 Substitute Bill No. 5037
2480-
2481-
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2483-R01-HB.docx }
2484-53 of 64
2485-
2486-(54) Up to $235,000 for the fiscal year ending June 30, 2023, to the 318
2487-Labor Department, for Other Expenses, to provide funding to support 319
2488-enhanced employee wage record reporting; 320
2489-(55) Up to $441,320 for the fiscal year ending June 30, 2023, to the 321
2490-Commission on Human Rights and Opportunities, for Personal 322
2491-Services, to support durational staff; 323
2492-(56) Up to $200,000 for the fiscal year ending June 30, 2023, to the 324
2493-Commission on Human Rights and Opportunities, to Other Expenses, 325
2494-to automate portions of the affirmative action process; 326
2495-(57) Up to $50,000 for the fiscal year ending June 30, 2023, to the 327
2496-Department of Public Health, for Other Expenses, for information 328
2497-technology costs related to water well oversight; 329
2498-(58) Up to $1,000,000 for the fiscal year ending June 30, 2023, to the 330
2499-Office of Early Childhood, for Nurturing Families Network, for the New 331
2500-Haven home visiting program; 332
2501-(59) Up to $7,991,695 for the fiscal year ending June 30, 2023, to The 333
2502-University of Connecticut, for Operating Expenses, for costs of the 334
2503-twenty-seventh payroll during the fiscal year ending June 30, 2023; 335
2504-(60) Up to $30,500,000 for the fiscal year ending June 30, 2023, to The 336
2505-University of Connecticut Health Center, for Temporary Operating 337
2506-Support, to provide temporary operating support; 338
2507-(61) Up to $5,129,011 for the fiscal year ending June 30, 2023, to The 339
2508-University of Connecticut Health Center, for Operating Expenses, for 340
2509-costs of the twenty-seventh payroll during the fiscal year ending June 341
2510-30, 2023; 342
2511-(62) Up to $14,455 for the fiscal year ending June 30, 2023, to The 343
2512-University of Connecticut Health Center, for AHEC, for costs of the 344
2513-twenty-seventh payroll during the fiscal year ending June 30, 2023; 345 Substitute Bill No. 5037
2514-
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2519-
2520-(63) Up to $4,866,346 for the fiscal year ending June 30, 2023, to the 346
2521-Connecticut State Colleges and Universities, for Community Tech 347
2522-College System, for costs of the twenty-seventh payroll during the fiscal 348
2523-year ending June 30, 2023; 349
2524-(64) Up to $5,026,555 for the fiscal year ending June 30, 2023, to the 350
2525-Connecticut State Colleges and Universities, for Connecticut State 351
2526-University, for costs of the twenty-seventh payroll during the fiscal year 352
2527-ending June 30, 2023; 353
2528-(65) Up to $107,099 for the fiscal year ending June 30, 2023, to the 354
2529-Connecticut State Colleges and Universities, for Charter Oak State 355
2530-College, for costs of the twenty-seventh payroll during the fiscal year 356
2531-ending June 30, 2023; and 357
2532-(66) Up to $2,000,000 for the fiscal year ending June 30, 2023, to the 358
2533-Department of Economic and Community Development, for Other 359
2534-Expenses, to support the establishment of nonstop air service to Jamaica. 360
2535-(c) Notwithstanding any provision of the general statutes, any 361
2536-amount transferred pursuant to subsection (b) of this section shall not 362
2537-be eligible for fringe benefit recovery by The University of Connecticut, 363
2538-The University of Connecticut Health Center, or Connecticut State 364
2539-Colleges and Universities, from the Comptroller's General Fund fringe 365
2540-benefit accounts. 366
2541-(d) To the extent any unexpended balance of funds described in 367
2542-subsection (a) of this section is not transferred and made available 368
2543-pursuant to subsection (b) of this section, such unexpended balance of 369
2544-funds shall not lapse on June 30, 2022, and shall continue to be available 370
2545-during the fiscal year ending June 30, 2023, for the same purpose as 371
2546-during the fiscal year ending June 30, 2021. 372
2547-Sec. 12. (Effective from passage) Up to $21,138,694 of the amount 373
2548-appropriated to the Department of Social Services, for Medicaid, in 374
2549-section 1 of special act 21-15 for the fiscal year ending June 30, 2022, shall 375
2550-not lapse on June 30, 2022, and shall be transferred to the Office of Policy 376 Substitute Bill No. 5037
2551-
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2556-
2557-and Management, for Reserve for Salary Adjustments, and made 377
2558-available during the fiscal year ending June 30, 2023, to support the costs 378
2559-of accrued leave payouts. 379
2560-Sec. 13. (Effective from passage) Up to $5,000,000 of the amount 380
2561-appropriated to the Department of Social Services, for Medicaid, in 381
2562-section 1 of special act 21-15 for the fiscal year ending June 30, 2022, shall 382
2563-not lapse on June 30, 2022, and shall be transferred to the Department of 383
2564-Labor, for Personal Services, and made available during the fiscal year 384
2565-ending June 30, 2023, to support the costs of administering the 385
2566-unemployment insurance program. 386
2567-Sec. 14. (Effective from passage) The sum of $800,000 shall be 387
2568-transferred from the resources of the General Fund to the firefighters 388
2569-cancer relief account established pursuant to section 7-313h of the 389
2570-general statutes, and credited to such account for the fiscal year ending 390
2571-June 30, 2022. 391
2572-Sec. 15. (Effective from passage) Notwithstanding the provisions of 392
2573-section 10a-256 of the general statutes, the sum of $20,000,000 shall be 393
2574-transferred from the resources of the General Fund to The University of 394
2575-Connecticut Health Center Medical Malpractice Trust Fund and 395
2576-credited to such trust fund for the fiscal year ending June 30, 2022. 396
2577-Sec. 16. (Effective from passage) Up to $400,000 of the amount 397
2578-appropriated to the Office of Health Strategy, for Other Expenses, in 398
2579-section 5 of special act 21-15 for the fiscal year ending June 30, 2022, shall 399
2580-not lapse on June 30, 2022, and shall be made available during the fiscal 400
2581-year ending June 30, 2023, to support a biennial state-wide health care 401
2582-facilities and services plan as required under section 19a-634 of the 402
2583-general statutes. 403
2584-Sec. 17. (Effective from passage) (a) Up to $50,000,000 of the amount 404
2585-appropriated in section 2 of special act 21-15 to the Department of 405
2586-Transportation, for Rail Operations, for the fiscal year ending June 30, 406
2587-2022, shall not lapse on June 30, 2022, and shall be transferred to Pay-407 Substitute Bill No. 5037
2588-
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2593-
2594-As-You-Go Transportation Projects and made available during the fiscal 408
2595-year ending June 30, 2023, as matching funds for projects funded in 409
2596-whole or in part by the Infrastructure Investment and Jobs Act, P.L. 117-410
2597-58. 411
2598-(b) Up to $50,000,000 of the amount appropriated in section 2 of 412
2599-special act 21-15 to the Department of Transportation, for Bus 413
2600-Operations, for the fiscal year ending June 30, 2022, shall not lapse on 414
2601-June 30, 2022, and shall be transferred to Pay-As-You-Go Transportation 415
2602-Projects and made available during the fiscal year ending June 30, 2023, 416
2603-as matching funds for projects funded in whole or in part by the 417
2604-Infrastructure Investment and Jobs Act, P.L. 117-58. 418
2605-Sec. 18. (Effective from passage) Up to $250,000 of the amount 419
2606-appropriated to the Department of Agriculture, for Other Expenses, in 420
2607-section 1 of special act 21-15 for the fiscal year ending June 30, 2022, shall 421
2608-not lapse on June 30, 2022, and shall be transferred to The University of 422
2609-Connecticut, for Operating Expenses, and made available during the 423
2610-fiscal year ending June 30, 2023, for the Connecticut Veterinary Medical 424
2611-Diagnostic Laboratory. 425
2612-Sec. 19. (Effective from passage) Up to $150,000 of the amount 426
2613-appropriated to the Department of Social Services, for Medicaid, in 427
2614-section 1 of special act 21-15 for the fiscal year ending June 30, 2022, shall 428
2615-not lapse on June 30, 2022, and shall be transferred to the Department of 429
2616-Education, for Operating Expenses, and made available during the fiscal 430
2617-year ending June 30, 2023, for a study of social workers. 431
2618-Sec. 20. (Effective from passage) Up to $100,000 of the amount 432
2619-appropriated to the Department of Social Services, for Medicaid, in 433
2620-section 1 of special act 21-15 for the fiscal year ending June 30, 2022, shall 434
2621-not lapse on June 30, 2022, and shall be transferred to the Department of 435
2622-Education, for Operating Expenses, and made available during the fiscal 436
2623-year ending June 30, 2023, to support a study concerning mental health 437
2624-issues of high school athletes. 438 Substitute Bill No. 5037
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2630-
2631-Sec. 21. (Effective from passage) Up to $1,250,000 of the amount 439
2632-appropriated to the Department of Social Services, for Medicaid, in 440
2633-section 1 of special act 21-15 for the fiscal year ending June 30, 2022, shall 441
2634-not lapse on June 30, 2022, and shall be transferred to the Department of 442
2635-Consumer Protection, for Operating Expenses, and made available 443
2636-during the fiscal year ending June 30, 2023, to support a study 444
2637-concerning gaming. 445
2638-Sec. 22. (Effective from passage) Up to $125,000 of the amount 446
2639-appropriated to the Department of Social Services, for Medicaid, in 447
2640-section 1 of special act 21-15 for the fiscal year ending June 30, 2022, shall 448
2641-not lapse on June 30, 2022, and shall be transferred to the Department of 449
2642-Agriculture, for Operating Expenses, and made available during the 450
2643-fiscal year ending June 30, 2023, to support the Brass City Food Hub. 451
2644-Sec. 23. (Effective from passage) Up to $100,000 of the amount 452
2645-appropriated to Legislative Management, for Personal Services, in 453
2646-section 1 of special act 21-15 for the fiscal year ending June 30, 2022, shall 454
2647-not lapse on June 30, 2022, and shall be transferred to the Department of 455
2648-Legislative Management, for Operating Expenses, and made available 456
2649-during the fiscal year ending June 30, 2023, to support removal of the 457
2650-John Mason statue from the state Capitol building. 458
2651-Sec. 24. (Effective from passage) Up to $30,000,000 of the amount 459
2652-appropriated to the State Comptroller – Fringe Benefits, for State 460
2653-Employees Health Service Cost, in section 1 of special act 21-15 for the 461
2654-fiscal year ending June 30, 2022, shall not lapse on June 30, 2022, and 462
2655-shall be transferred to the Office of Early Childhood, for Operating 463
2656-Expenses, and made available during the fiscal year ending June 30, 464
2657-2023, to support wage increases for child care providers. 465
2658-Sec. 25. (Effective from passage) Up to $9,000,000 of the amount 466
2659-appropriated to the State Comptroller – Fringe Benefits, for Employers 467
2660-Social Security Tax, in section 1 of special act 21-15 for the fiscal year 468
2661-ending June 30, 2022, shall not lapse on June 30, 2022, and shall be 469
2662-transferred to the Office of Early Childhood, for Operating Expenses, 470 Substitute Bill No. 5037
2663-
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2668-
2669-and made available during the fiscal year ending June 30, 2023, to 471
2670-support wage increases for child care providers. 472
2671-Sec. 26. (Effective from passage) Up to $8,000,000 of the amount 473
2672-appropriated to the State Comptroller – Fringe Benefits, for 474
2673-Unemployment Compensation, in section 1 of special act 21-15 for the 475
2674-fiscal year ending June 30, 2022, shall not lapse on June 30, 2022, and 476
2675-shall be transferred to the Office of Early Childhood, for Operating 477
2676-Expenses, and made available during the fiscal year ending June 30, 478
2677-2023, to support wage increases for child care providers. 479
2678-Sec. 27. (Effective from passage) Up to $5,000,000 of the amount 480
2679-appropriated to the State Comptroller – Fringe Benefits, for Other Post-481
2680-Employment Benefits, in section 1 of special act 21-15 for the fiscal year 482
2681-ending June 30, 2022, shall not lapse on June 30, 2022, and shall be 483
2682-transferred to the Office of Early Childhood, for Operating Expenses, 484
2683-and made available during the fiscal year ending June 30, 2023, to 485
2684-support wage increases for child care providers. 486
2685-Sec. 28. (Effective from passage) Up to $5,000,000 of the amount 487
2686-appropriated to the Judicial Department, for Personal Services, in 488
2687-section 1 of special act 21-15 for the fiscal year ending June 30, 2022, shall 489
2688-not lapse on June 30, 2022, and shall be transferred to the Office of Early 490
2689-Childhood, for Operating Expenses, and made available during the 491
2690-fiscal year ending June 30, 2023, to support wage increases for child care 492
2691-providers. 493
2692-Sec. 29. (Effective from passage) Up to $10,000,000 of the amount 494
2693-appropriated to the Department of Correction, for Personal Services, in 495
2694-section 1 of special act 21-15 for the fiscal year ending June 30, 2022, shall 496
2695-not lapse on June 30, 2022, and shall be transferred to the Office of Early 497
2696-Childhood, for Operating Expenses, and made available during the 498
2697-fiscal year ending June 30, 2023, to support wage increases for child care 499
2698-providers. 500
2699-Sec. 30. (Effective from passage) Up to $1,000,000 of the amount 501 Substitute Bill No. 5037
2700-
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2704-59 of 64
2705-
2706-appropriated to the Department of Revenue Services, for Personal 502
2707-Services, in section 1 of special act 21-15 for the fiscal year ending June 503
2708-30, 2022, shall not lapse on June 30, 2022, and shall be transferred to the 504
2709-Office of Early Childhood, for Operating Expenses, and made available 505
2710-during the fiscal year ending June 30, 2023, to support wage increases 506
2711-for child care providers. 507
2712-Sec. 31. (Effective from passage) Up to $6,000,000 of the amount 508
2713-appropriated to the Department of Developmental Services, for 509
2714-Personal Services, in section 1 of special act 21-15 for the fiscal year 510
2715-ending June 30, 2022, shall not lapse on June 30, 2022, and shall be 511
2716-transferred to the Office of Early Childhood, for Operating Expenses, 512
2717-and made available during the fiscal year ending June 30, 2023, to 513
2718-support wage increases for child care providers. 514
2719-Sec. 32. (Effective from passage) Up to $23,000,000 of the amount 515
2720-appropriated to the Department of Social Services, for Medicaid, in 516
2721-section 1 of special act 21-15 for the fiscal year ending June 30, 2022, shall 517
2722-not lapse on June 30, 2022, and shall be transferred to the Office of Policy 518
2723-and Management, for Reserve for Salary Adjustments, and made 519
2724-available during the fiscal year ending June 30, 2023, to support 520
2725-nonunion wage adjustments. 521
2726-Sec. 33. (Effective from passage) Up to $500,000 of the amount 522
2727-appropriated to the Department of Social Services, for Medicaid, in 523
2728-section 1 of special act 21-15 for the fiscal year ending June 30, 2022, shall 524
2729-not lapse on June 30, 2022, and shall be transferred to the Judicial 525
2730-Department, for Operating Expenses, and made available during the 526
2731-fiscal year ending June 30, 2023, to support a study of inmate mental 527
2732-health. 528
2733-Sec. 34. (Effective from passage) The unexpended balance of funds 529
2734-appropriated to the Judicial Department, for Counsel for Domestic 530
2735-Violence, in section 1 of special act 21-15 for the fiscal year ending June 531
2736-30, 2022, shall not lapse on June 30, 2022, and shall be carried forward 532
2737-and made available for the same purpose during the fiscal year ending 533 Substitute Bill No. 5037
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2743-
2744-June 30, 2023. 534
2745-Sec. 35. (Effective from passage) $65,000 of the amount appropriated to 535
2746-the State Comptroller – Fringe Benefits, for Pensions and Retirements – 536
2747-Other Statutory, in section 1 of special act 21-15 for the fiscal year ending 537
2748-June 30, 2022, shall not lapse on June 30, 2022, and shall be transferred 538
2749-to the Board of Regents, for Community Technical Colleges, and made 539
2750-available during the fiscal year ending June 30, 2023, to support an e-540
2751-commerce training program. 541
2752-Sec. 36. (Effective from passage) $50,000 of the amount appropriated to 542
2753-the State Comptroller – Fringe Benefits, for Pensions and Retirements – 543
2754-Other Statutory, in section 1 of special act 21-15 for the fiscal year ending 544
2755-June 30, 2022, shall not lapse on June 30, 2022, and shall be transferred 545
2756-to the Department of Education, for Operating Expenses, and made 546
2757-available during the fiscal year ending June 30, 2023, to support a study 547
2758-of Unified School District 1. 548
2759-Sec. 37. (Effective from passage) $100,000 of the amount appropriated to 549
2760-the State Comptroller – Fringe Benefits, for Pensions and Retirements – 550
2761-Other Statutory, in section 1 of special act 21-15 for the fiscal year ending 551
2762-June 30, 2022, shall not lapse on June 30, 2022, and shall be transferred 552
2763-to the Department of Emergency Services and Public Protection, for 553
2764-Operating Expenses, and made available during the fiscal year ending 554
2765-June 30, 2023, to support police crisis intervention training. 555
2766-Sec. 38. (Effective from passage) $4,000 of the amount appropriated to 556
2767-the State Comptroller – Fringe Benefits, for Pensions and Retirements – 557
2768-Other Statutory, in section 1 of special act 21-15 for the fiscal year ending 558
2769-June 30, 2022, shall not lapse on June 30, 2022, and shall be transferred 559
2770-to the Department of Economic and Community Development, for 560
2771-Operating Expenses, and made available during the fiscal year ending 561
2772-June 30, 2023, to support American Legion Post 85. 562
2773-Sec. 39. (Effective from passage) $3,000,000 of the amount appropriated 563
2774-to the Department of Motor Vehicles, for Personal Services, in section 2 564 Substitute Bill No. 5037
2775-
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2780-
2781-of special act 21-15 for the fiscal year ending June 30, 2022, shall not lapse 565
2782-on June 30, 2022, and shall be transferred to the Department of 566
2783-Transportation, for Operating Expenses, and made available during the 567
2784-fiscal year ending June 30, 2023, to support a study on dredging to be 568
2785-conducted by the Connecticut Port Authority. 569
2786-Sec. 40. (Effective from passage) The Secretary of the Office of Policy 570
2787-and Management shall not make reductions in allotments to implement 571
2788-budgeted lapses if the budget is projected to be in surplus. 572
2789-Sec. 41. (Effective from passage) For the fiscal year ending June 30, 2023, 573
2790-$20,000,000 shall be transferred from the resources of the community 574
2791-investment account, established pursuant to section 4-66aa of the 575
2792-general statutes, as follows: (1) To the Department of Agriculture, 576
2793-$5,000,000, to implement a farm manure management system program; 577
2794-(2) to the Department of Housing, $5,000,000 for eviction prevention to 578
2795-be divided as follows: (A) $2,000,000 for project longevity housing 579
2796-vouchers to be issued in Hartford, Waterbury, Bridgeport and New 580
2797-Haven, (B) $1,500,000 for the Rent Bank, and (C) $1,500,000 for 581
2798-Coordinated Access Networks; (3) to the Department of Economic and 582
2799-Community Development, $5,000,000 for historic preservation; and (4) 583
2800-to the Department of Energy and Environmental Protection, $5,000,000 584
2801-for open space. 585
2802-Sec. 42. (Effective from passage) (a) The Department of Children and 586
2803-Families and the Division of Public Defender Services shall jointly 587
2804-develop a plan for achieving federal reimbursement of legal 588
2805-representation in child protection proceedings and the enhancement of 589
2806-such representation. The plan shall include any recommendations for an 590
2807-interagency agreement and legislation as may be necessary, a projected 591
2808-budget and a schedule for implementation. 592
2809-(b) Not later than January 1, 2023, said agencies shall jointly submit 593
2810-the plan to the Secretary of the Office of Policy and Management. Upon 594
2811-receipt of the plan, the secretary may make up to $150,000 available to 595
2812-the Division of Public Defender Services for assigned legal counsel for a 596 Substitute Bill No. 5037
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2817-62 of 64
2818-
2819-child or youth, who participates in a considered removal child and 597
2820-family team meeting convened by the Department of Children and 598
2821-Families, such child's or youth's parent or guardian or another person 599
2822-having custody or control of such child or youth. 600
2823-Sec. 43. (Effective from passage) (a) The Department of Children and 601
2824-Families shall develop a plan to expand coverage and improve 602
2825-outcomes for youth service bureaus, as described in section 10-19m of 603
2826-the general statutes, and juvenile review boards in the state. The plan 604
2827-shall include recommendations for youth service bureaus and juvenile 605
2828-review boards to expand coverage to all municipalities in the state, 606
2829-increase the adoption of evidence-based and quality assurance 607
2830-practices, provide staff training and develop a data collection and 608
2831-reporting system. 609
2832-(b) Not later than August 1, 2022, the department shall submit the 610
2833-plan to the Secretary of the Office of Policy and Management and the 611
2834-Juvenile Justice Policy and Oversight Committee. Upon receipt of the 612
2835-plan, the secretary may make up to $2,000,000 available to the 613
2836-department for the fiscal year ending June 30, 2023, to carry out the 614
2837-provisions of the plan. 615
2838-Sec. 44. (Effective from passage) (a) The Connecticut Port Authority 616
2839-shall conduct a study of the beneficial re-use of dredge materials, marsh 617
2840-restoration, upland mitigation projects, island creation and resilience 618
2841-and the use of CAD cells in major ports and harbors along the state 619
2842-coastline. 620
2843-(b) Not later than January 1, 2023, the Connecticut Port Authority 621
2844-shall submit a report, in accordance with the provisions of section 11-4a 622
2845-of the general statutes, concerning the results of the study to the joint 623
2846-standing committees of the General Assembly having cognizance of 624
2847-matters relating to environment and appropriations and the budgets of 625
2848-state agencies. 626
2849-Sec. 45. (Effective from passage) Not later than the fifteenth day of each 627 Substitute Bill No. 5037
2850-
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2855-
2856-month of the fiscal year ending June 30, 2023, the Department of 628
2857-Administrative Services shall submit a report to the joint standing 629
2858-committee of the General Assembly having cognizance of matters 630
2859-relating to appropriations and the budgets of state agencies concerning 631
2860-(1) the number of vacant positions in each agency; (2) the number of 632
2861-persons hired in each agency during the previous month; and (3) the 633
2862-number of persons who refused an offer of hire by each agency in the 634
2863-previous month. 635
2864-Sec. 46. (Effective from passage) The funds allocated from the amount 636
2865-appropriated in section 1 of special act 21-15, as amended by this act, 637
2866-section 306 of public act 21-2 of the June special session and this act, for 638
2867-the fiscal year ending June 30, 2023, to the Judicial Department, to 639
2868-Enhance Funding for Victim Service Providers, shall only be allotted up 640
2869-to the actual amount by which the department's victim assistance grants 641
2870-provided under the Victims of Crime Act Assistance of 1984 are reduced 642
2871-for such fiscal year. 643
2831+to support accrued wage payouts and to increase funding available for 304
2832+state employees and National Guard premium pay; 305
2833+(52) Up to $25,000,000 for the fiscal year ending June 30, 2023, to the 306
2834+Office of Policy and Management, for Reserve for Salary Adjustments, 307
2835+for incentive funds for recruitment and retention of healthcare, 308
2836+engineering, and other difficult to recruit positions; 309
2837+(53) Up to $400,000 for the fiscal year ending June 30, 2023, to the 310
2838+Office of Policy and Management, for Other Expenses, for a study of 311
2839+secure facilities for juveniles; 312
2840+(54) Up to $915,460 for the fiscal year ending June 30, 2023, to the 313
2841+Department of Administrative Services, for Other Expenses, to maintain 314
2842+state properties; 315
2843+(55) Up to $15,000,000 for the fiscal year ending June 30, 2023, to the 316
2844+Department of Administrative Services, for Workers’ Compensation 317
2845+Claims, to settle workers' compensation claims; 318
2846+Governor's Bill No. 5037
2847+
2848+
2849+
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2851+
2852+(56) Up to $500,000 for the fiscal year ending June 30, 2023, to the 319
2853+Department of Emergency Services and Public Protection, for Other 320
2854+Expenses, for police and public safety officer training; 321
2855+(57) Up to $375,000 for the fiscal year ending June 30, 2023, to the 322
2856+Department of Emergency Services and Public Protection, for Other 323
2857+Expenses, for a statewide gun buyback program; 324
2858+(58) Up to $95,605 for the fiscal year ending June 30, 2023, to the 325
2859+Department of Emergency Services and Public Protection, for Other 326
2860+Expenses, for a deadly weapon offender registry document 327
2861+management system; 328
2862+(59) Up to $459,159 for the fiscal year ending June 30, 2023, to the 329
2863+Labor Department, for Personal Services, to support the restructuring of 330
2864+the unemployment insurance system; 331
2865+(60) Up to $200,000 for the fiscal year ending June 30, 2023, to the 332
2866+Labor Department, for Other Expenses, to support the restructuring of 333
2867+the unemployment insurance system; 334
2868+(61) Up to $235,000 for the fiscal year ending June 30, 2023, to the 335
2869+Labor Department, for Other Expenses, to provide funding to support 336
2870+enhanced employee wage record reporting; 337
2871+(62) Up to $441,320 for the fiscal year ending June 30, 2023, to the 338
2872+Commission on Human Rights and Opportunities, for Personal 339
2873+Services, to support durational staff; 340
2874+(63) Up to $200,000 for the fiscal year ending June 30, 2023, to the 341
2875+Commission on Human Rights and Opportunities, to Other Expenses, 342
2876+to automate portions of the affirmative action process; 343
2877+(64) Up to $100,000 for the fiscal year ending June 30, 2023, to the 344
2878+Department of Energy and Environmental Protection, to Other 345
2879+Expenses, for interim staff supporting implementation of the 346
2880+Infrastructure Investment and Jobs Act, P.L. 117-58; 347
2881+Governor's Bill No. 5037
2882+
2883+
2884+
2885+LCO No. 743 58 of 70
2886+
2887+(65) Up to $5,000,000 for the fiscal year ending June 30, 2023, to the 348
2888+Department of Energy and Environmental Protection, to Solid Waste 349
2889+Management, for the sustainable materials management grant program; 350
2890+(66) Up to $50,000 for the fiscal year ending June 30, 2023, to the 351
2891+Department of Public Health, for Other Expenses, for information 352
2892+technology costs related to water well oversight; 353
2893+(67) Up to $1,000,000 for the fiscal year ending June 30, 2023, to the 354
2894+Office of Early Childhood, for Nurturing Families Network, for the New 355
2895+Haven home visiting program; 356
2896+(68) Up to $7,991,695 for the fiscal year ending June 30, 2023, to The 357
2897+University of Connecticut, for Operating Expenses, for costs of the 358
2898+twenty-seventh payroll during the fiscal year ending June 30, 2023; 359
2899+(69) Up to $30,500,000 for the fiscal year ending June 30, 2023, to The 360
2900+University of Connecticut Health Center, for Temporary Operating 361
2901+Support, to provide temporary operating support; 362
2902+(70) Up to $5,129,011 for the fiscal year ending June 30, 2023, to The 363
2903+University of Connecticut Health Center, for Operating Expenses, for 364
2904+costs of the twenty-seventh payroll during the fiscal year ending June 365
2905+30, 2023; 366
2906+(71) Up to $14,455 for the fiscal year ending June 30, 2023, to The 367
2907+University of Connecticut Health Center, for AHEC, for costs of the 368
2908+twenty-seventh payroll during the fiscal year ending June 30, 2023; 369
2909+(72) Up to $4,866,346 for the fiscal year ending June 30, 2023, to the 370
2910+Connecticut State Colleges and Universities, for Community Tech 371
2911+College System, for costs of the twenty-seventh payroll during the fiscal 372
2912+year ending June 30, 2023; 373
2913+(73) Up to $5,026,555 for the fiscal year ending June 30, 2023, to the 374
2914+Connecticut State Colleges and Universities, for Connecticut State 375
2915+University, for costs of the twenty-seventh payroll during the fiscal year 376
2916+Governor's Bill No. 5037
2917+
2918+
2919+
2920+LCO No. 743 59 of 70
2921+
2922+ending June 30, 2023; 377
2923+(74) Up to $107,099 for the fiscal year ending June 30, 2023, to the 378
2924+Connecticut State Colleges and Universities, for Charter Oak State 379
2925+College, for costs of the twenty-seventh payroll during the fiscal year 380
2926+ending June 30, 2023; 381
2927+(75) Up to $100,000 for the fiscal year ending June 30, 2023, to the 382
2928+Connecticut State Library, for Other Expenses, to support braille book 383
2929+collections at local libraries; and 384
2930+(76) Up to $2,000,000 for the fiscal year ending June 30, 2023, to the 385
2931+Department of Economic and Community Development, for Other 386
2932+Expenses, to support the establishment of nonstop air service to Jamaica. 387
2933+(c) Notwithstanding any provision of the general statutes, any 388
2934+amount transferred pursuant to subsection (b) of this section shall not 389
2935+be eligible for fringe benefit recovery by The University of Connecticut, 390
2936+The University of Connecticut Health Center, or Connecticut State 391
2937+Colleges and Universities, from the Comptroller's General Fund fringe 392
2938+benefit accounts. 393
2939+Sec. 10. (Effective from passage) Up to $21,138,694 of the amount 394
2940+appropriated to the Department of Social Services, for Medicaid, in 395
2941+section 1 of special act 21-15 for the fiscal year ending June 30, 2022, shall 396
2942+not lapse on June 30, 2022, and shall be transferred to the Office of Policy 397
2943+and Management, for Reserve for Salary Adjustments, and made 398
2944+available during the fiscal year ending June 30, 2023, to support the costs 399
2945+of accrued leave payouts. 400
2946+Sec. 11. (Effective from passage) Up to $30,000,000 of the amount 401
2947+appropriated to the Department of Social Services, for Medicaid, in 402
2948+section 1 of special act 21-15 for the fiscal year ending June 30, 2022, shall 403
2949+not lapse on June 30, 2022, and shall be transferred to the Department of 404
2950+Labor, for Personal Services, and made available during the fiscal year 405
2951+ending June 30, 2023, to support the costs of administering the 406
2952+Governor's Bill No. 5037
2953+
2954+
2955+
2956+LCO No. 743 60 of 70
2957+
2958+unemployment insurance program. 407
2959+Sec. 12. (Effective from passage) The sum of $800,000 shall be 408
2960+transferred from the resources of the General Fund to the firefighters 409
2961+cancer relief account established pursuant to section 7-313h of the 410
2962+general statutes, and credited to such account for the fiscal year ending 411
2963+June 30, 2022. 412
2964+Sec. 13. (Effective from passage) The sum of $75,000 shall be transferred 413
2965+from the resources of the General Fund to the neglected cemetery 414
2966+account established pursuant to section 19a-308b of the general statutes 415
2967+and credited to such account for the fiscal year ending June 30, 2022. 416
2968+Such funds may be used to make grants to eligible municipalities for 417
2969+municipal maintenance of neglected burial grounds and cemeteries as 418
2970+described in section 19a-308 of the general statutes, provided such funds 419
2971+shall only be used for additional grants beyond the fees collected under 420
2972+section 7-74 of the general statutes. Such additional grants shall be 421
2973+matched by municipalities at fifty per cent and shall represent 422
2974+additional support beyond the amount budgeted by the municipality 423
2975+for the existing program. 424
2976+Sec. 14. (Effective from passage) Notwithstanding the provisions of 425
2977+section 10a-256 of the general statutes, the sum of $20,000,000 shall be 426
2978+transferred from the resources of the General Fund to The University of 427
2979+Connecticut Health Center Medical Malpractice Trust Fund and 428
2980+credited to such trust fund for the fiscal year ending June 30, 2022. 429
2981+Sec. 15. (Effective from passage) Up to $400,000 of the amount 430
2982+appropriated to the Office of Health Strategy, for Other Expenses, in 431
2983+section 5 of special act 21-15 for the fiscal year ending June 30, 2022, shall 432
2984+not lapse on June 30, 2022, and shall be made available during the fiscal 433
2985+year ending June 30, 2023, to support a biennial statewide health care 434
2986+facilities and services plan as required under section 19a-634 of the 435
2987+general statutes. 436
2988+Sec. 16. (Effective from passage) Up to $100,000 of the amount 437
2989+Governor's Bill No. 5037
2990+
2991+
2992+
2993+LCO No. 743 61 of 70
2994+
2995+appropriated to the Department of Transportation, for Other Expenses, 438
2996+in section 2 of special act 21-15 for the fiscal year ending June 30, 2022, 439
2997+shall not lapse on June 30, 2022, and shall be made available during the 440
2998+fiscal year ending June 30, 2023, for the cost of interim staffing to 441
2999+coordinate and implement projects funded in whole or in part by the 442
3000+Infrastructure Investment and Jobs Act, P.L. 117-58. 443
3001+Sec. 17. (Effective from passage) (a) Up to $50,000,000 of the amount 444
3002+appropriated in section 2 of special act 21-15 to the Department of 445
3003+Transportation, for Rail Operations, for the fiscal year ending June 30, 446
3004+2022, shall not lapse on June 30, 2022, and shall be transferred to Pay-447
3005+As-You-Go Transportation Projects and made available during the fiscal 448
3006+year ending June 30, 2023, as matching funds for projects funded in 449
3007+whole or in part by the Infrastructure Investment and Jobs Act, P.L. 117-450
3008+58. 451
3009+(b) Up to $50,000,000 of the amount appropriated in section 2 of 452
3010+special act 21-15 to the Department of Transportation, for Bus 453
3011+Operations, for the fiscal year ending June 30, 2022, shall not lapse on 454
3012+June 30, 2022, and shall be transferred to Pay-As-You-Go Transportation 455
3013+Projects and made available during the fiscal year ending June 30, 2023, 456
3014+as matching funds for projects funded in whole or in part by the 457
3015+Infrastructure Investment and Jobs Act, P.L. 117-58. 458
3016+Sec. 18. (Effective from passage) Not less than fifty per cent of the 459
3017+amount allocated in section 41 of special act 21-15, as amended by 460
3018+section 306 of public act 21-2 of the June special session and this act, to 461
3019+Connecticut State Colleges and Universities for Short Term Recovery 462
3020+Funds, shall be utilized to provide institutional financial aid to students 463
3021+enrolled in the Connecticut State University System. 464
3022+Sec. 19. (Effective from passage) For the fiscal years ending June 30, 465
3023+2022, June 30, 2023, and June 30, 2024, the Department of Public Health 466
3024+may expend for administrative expenses from resources available for 467
3025+the purposes described in section 19a-7d of the general statutes. 468
3026+Governor's Bill No. 5037
3027+
3028+
3029+
3030+LCO No. 743 62 of 70
3031+
3032+Sec. 20. (Effective July 1, 2022) The Commissioner of Public Health 469
3033+shall reduce the amount provided to Planned Parenthood of Southern 470
3034+New England, Inc., for the purpose of restoring forgone federal Title X 471
3035+family planning funding, from the amount appropriated in section 1 of 472
3036+special act 21-15, as amended by this act, to the Department of Public 473
3037+Health, for Community Health Services, for the fiscal year ending June 474
3038+30, 2023, to reflect any funds awarded to said organization from grants 475
3039+awarded for the federal fiscal year ending September 30, 2022, under the 476
3040+authority of Title X of the Public Health Service Act, Section 1001, 42 477
3041+USC 300, provided such reduction shall not exceed $2,100,000. 478
3042+Sec. 21. (Effective from passage) (a) The Department of Children and 479
3043+Families and the Division of Public Defender Services shall jointly 480
3044+develop a plan for achieving federal reimbursement of legal 481
3045+representation in child protection proceedings and the enhancement of 482
3046+such representation. The plan shall include any recommendations for an 483
3047+interagency agreement and legislation as may be necessary, a projected 484
3048+budget and a schedule for implementation. 485
3049+(b) Not later than January 1, 2023, said agencies shall jointly submit 486
3050+the plan to the Secretary of the Office of Policy and Management. Upon 487
3051+receipt of the plan, the secretary may make up to $150,000 available to 488
3052+the Division of Public Defender Services for assigned legal counsel for a 489
3053+child or youth, who participates in a considered removal child and 490
3054+family team meeting convened by the Department of Children and 491
3055+Families, such child's or youth's parent or guardian or another person 492
3056+having custody or control of such child or youth. 493
3057+Sec. 22. (Effective from passage) (a) The Department of Children and 494
3058+Families shall develop a plan to expand coverage and improve 495
3059+outcomes for youth service bureaus, as described in section 10-19m of 496
3060+the general statutes, and juvenile review boards in the state. The plan 497
3061+shall include recommendations for youth service bureaus and juvenile 498
3062+review boards to expand coverage to all municipalities in the state, 499
3063+increase the adoption of evidence-based and quality assurance 500
3064+Governor's Bill No. 5037
3065+
3066+
3067+
3068+LCO No. 743 63 of 70
3069+
3070+practices, provide staff training and develop a data collection and 501
3071+reporting system. 502
3072+(b) Not later than August 1, 2022, the department shall submit the 503
3073+plan to the Secretary of the Office of Policy and Management. Upon 504
3074+receipt of the plan, the secretary may make up to $2,000,000 available to 505
3075+the department for the fiscal year ending June 30, 2023, to carry out the 506
3076+provisions of the plan. 507
3077+Sec. 23. (Effective from passage) The funds allocated from the amount 508
3078+appropriated in section 1 of special act 21-15, as amended by this act, 509
3079+and section 306 of public act 21-2 of the June special session and this act, 510
3080+for the fiscal year ending June 30, 2023, to the Judicial Department, to 511
3081+Enhance Funding for Victim Service Providers, shall only be allotted up 512
3082+to the actual amount by which the department's victim assistance grants 513
3083+provided under the Victims of Crime Act Assistance of 1984 are reduced 514
3084+for such fiscal year. 515
3085+Sec. 24. Section 27 of special act 21-15 is amended to read as follows 516
3086+(Effective from passage): 517
3087+(a) The sum of $125,000 of the amount appropriated in section 1 of 518
3088+this act to the Department of Education, for Other Expenses, for each of 519
3089+the fiscal years ending June 30, 2022, and June 30, 2023, shall be made 520
3090+available in each said fiscal year for a grant to the Career Pathways Pre-521
3091+Apprenticeship Technology Collaborative administered by The Justice 522
3092+Education Center, Inc., at Eli Whitney Technical High School in New 523
3093+Haven. 524
3094+(b) The sum of $500,000 of the amount appropriated in section 1 of 525
3095+this act to the Department of Education, for Other Expenses, for the 526
3096+fiscal year ending June 30, 2022, and the sum of $1,000,000 appropriated 527
3097+to the Department of Education, for Other Expenses, for the fiscal year 528
3098+ending June 30, 2023, shall be made available in said fiscal years for 529
3099+grants to expand the Career Pathways Pre-Apprenticeship Technology 530
3100+Collaborative administered by The Justice Education Center, Inc. 531
3101+Governor's Bill No. 5037
3102+
3103+
3104+
3105+LCO No. 743 64 of 70
3106+
3107+(c) The sum of $100,000 of the amount appropriated in section 1 of 532
3108+this act to the Department of Education, for Connecticut Writing Project, 533
3109+for each of the fiscal years ending June 30, 2022, and June 30, 2023, shall 534
3110+be made available in each said fiscal year for a grant to The University 535
3111+of Connecticut and Fairfield University for the operation of the 536
3112+Connecticut Writing Project. 537
3113+(d) The sum of $50,000 of the amount appropriated in section 1 of this 538
3114+act to the Department of Education, for After School Program, for the 539
3115+fiscal years ending June 30, 2022, and June 30, 2023, shall be made 540
3116+available in each said fiscal year for a grant to FIRST Robotics 541
3117+Competition (FRC) teams in municipalities with a population greater 542
3118+than fifty thousand, provided no such grant shall exceed $10,000. 543
3119+(e) The sum of $400,000 of the amount appropriated in section 1 of 544
3120+this act to the Department of Education, for Other Expenses, for each of 545
3121+the fiscal years ending June 30, 2022, and June 30, 2023, shall be made 546
3122+available in each said fiscal year for grants in the amount of $200,000 to 547
3123+the towns of Groton and Thompson, to be used in accordance with the 548
3124+plan developed by the local or regional board of education for each such 549
3125+town pursuant to section 10-262u of the general statutes. 550
3126+[(f) The sum of $463,479 of the amount appropriated in section 1 of 551
3127+this act to the Department of Education, for Interdistrict Cooperation, 552
3128+for each of the fiscal years ending June 30, 2022, and June 30, 2023, shall 553
3129+be made available in each said fiscal year for a grant to Project 554
3130+Oceanology in Groton.] 555
3131+[(g)] (f) The sum of $15,000 of the amount appropriated in section 1 556
3132+of this act to the Department of Education, for Other Expenses, for each 557
3133+of the fiscal years ending June 30, 2022, and June 30, 2023, shall be made 558
3134+available in each said fiscal year for a grant to the South Windsor 559
3135+nutritional program. 560
3136+Sec. 25. Section 44 of special act 21-15 is amended to read as follows 561
3137+(Effective July 1, 2022): 562
3138+Governor's Bill No. 5037
3139+
3140+
3141+
3142+LCO No. 743 65 of 70
3143+
3144+The appropriations in section 1 of [this act] special act 21-15, as 563
3145+amended by section 1 of this act, are supported by the GENERAL FUND 564
3146+revenue estimates as follows: 565
3147+T1234 2021-2022 2022-2023
3148+T1235 TAXES
3149+T1236 Personal Income
3150+T1237 Withholding $7,371,900,000 [$7,668,200,000]
3151+$7,948,100,000
3152+T1238 Estimates and Finals 2,989,100,000 [2,853,900,000]
3153+2,838,900,000
3154+T1239 Sales and Use 4,274,550,000 [4,297,200,000]
3155+4,658,800,000
3156+T1240 Corporations 1,115,600,000 [1,114,000,000]
3157+1,170,600,000
3158+T1241 Pass-Through Entities 1,485,800,000 1,567,900,000
3159+T1242 Public Service 262,400,000 269,300,000
3160+T1243 Inheritance and Estate 164,400,000 150,200,000
3161+T1244 Insurance Companies 239,900,000 [235,800,000]
3162+243,100,000
3163+T1245 Cigarettes 322,900,000 [305,600,000]
3164+308,100,000
3165+T1246 Real Estate Conveyance 267,400,000 244,800,000
3166+T1247 Alcoholic Beverages 76,600,000 77,000,000
3167+T1248 Admissions and Dues 27,300,000 31,000,000
3168+T1249 Health Provider Tax 974,700,000 991,800,000
3169+T1250 Miscellaneous 62,000,000 [58,500,000]
3170+66,500,000
3171+T1251 TOTAL TAXES 19,634,550,000 [19,865,200,000]
3172+20,566,100,000
3173+T1252
3174+T1253 Refunds of Taxes (1,571,700,000) [(1,627,700,000)]
3175+(1,832,100,000)
3176+T1254 Earned Income Tax Credit (173,400,000) [(150,400,000)]
3177+(143,800,000)
3178+T1255 R & D Credit Exchange (6,600,000) (6,800,000)
3179+T1256 NET GENERAL FUND
3180+REVENUE
3181+17,882,850,000 [18,080,300,000]
3182+18,583,400,000
3183+T1257
3184+Governor's Bill No. 5037
3185+
3186+
3187+
3188+LCO No. 743 66 of 70
3189+
3190+T1258 OTHER REVENUE
3191+T1259 Transfers - Special Revenue 387,400,000 [396,500,000]
3192+402,900,000
3193+T1260 Indian Gaming Payments 246,000,000 251,800,000
3194+T1261 Licenses, Permits, Fees 352,100,000 327,500,000
3195+T1262 Sales of Commodities and
3196+Services
3197+25,900,000 [26,600,000]
3198+23,900,000
3199+T1263 Rents, Fines and Escheats 160,000,000 164,900,000
3200+T1264 Investment Income 6,600,000 [7,400,000]
3201+4,800,000
3202+T1265 Miscellaneous 245,400,000 [237,900,000]
3203+219,900,000
3204+T1266 Refunds of Payments (72,600,000) (63,800,000)
3205+T1267 NET TOTAL OTHER
3206+REVENUE
3207+1,350,800,000 [1,348,800,000]
3208+1,331,900,000
3209+T1268
3210+T1269 OTHER SOURCES
3211+T1270 Federal Grants 1,851,900,000 [1,628,800,000]
3212+1,926,500,000
3213+T1271 Transfer From Tobacco
3214+Settlement
3215+126,200,000 122,100,000
3216+T1272 Transfers To/From Other
3217+Funds
3218+778,785,000 [1,427,975,000]
3219+1,178,000,000
3220+T1273 Transfer to Budget Reserve
3221+Fund -
3222+ Volatility Cap
3223+(969,200,000) [(798,200,000)]
3224+(773,400,000)
3225+T1274 NET TOTAL OTHER
3226+SOURCES
3227+1,787,685,000 [2,380,675,000]
3228+2,453,200,000
3229+T1275
3230+T1276 TOTAL GENERAL FUND
3231+REVENUE
3232+21,021,335,000 [21,809,775,000]
3233+22,368,500,000
3234+
3235+Sec. 26. Section 45 of special act 21-15 is amended to read as follows 566
3236+(Effective July 1, 2022): 567
3237+The appropriations in section 2 of [this act] special act 21-15, as 568
3238+amended by section 2 of this act, are supported by the SPECIAL 569
3239+TRANSPORTATION FUND revenue estimates as follows: 570
3240+Governor's Bill No. 5037
3241+
3242+
3243+
3244+LCO No. 743 67 of 70
3245+
3246+T1277 2021-2022 2022-2023
3247+T1278 TAXES
3248+T1279 Motor Fuels $480,300,000 [$496,000,000]
3249+$494,900,000
3250+T1280 Oil Companies 250,400,000 [268,900,000]
3251+294,700,000
3252+T1281 Sales and Use 670,000,000 [774,700,000]
3253+794,400,000
3254+T1282 Sales Tax DMV 93,900,000 [89,700,000]
3255+102,800,000
3256+T1283 Highway Use - 45,000,000
3257+T1284 Refund of Taxes (15,500,000) (16,200,000)
3258+T1285 TOTAL TAXES 1,479,100,000 [1,613,100,000]
3259+1,715,600,000
3260+T1286
3261+T1287 OTHER SOURCES
3262+T1288 Motor Vehicle Receipts 264,200,000 266,500,000
3263+T1289 Licenses, Permits, Fees 140,800,000 142,100,000
3264+T1290 Interest Income 5,100,000 [5,500,000]
3265+3,300,000
3266+T1291 Federal Grants 11,000,000 10,100,000
3267+T1292 Transfers To Other Funds (5,500,000) (5,500,000)
3268+T1293 Refunds of Payments (5,000,000) (2,500,000)
3269+T1294 NET TOTAL OTHER
3270+SOURCES
3271+410,600,000 [416,200,000]
3272+414,000,000
3273+T1295
3274+T1296 TOTAL SPECIAL
3275+TRANSPORTATION FUND
3276+REVENUE
3277+1,889,700,000 [2,029,300,000]
3278+2,129,600,000
3279+
3280+Sec. 27. Section 47 of special act 21-15 is amended to read as follows 571
3281+(Effective July 1, 2022): 572
3282+The appropriations in section 4 of [this act] special act 21-15, as 573
3283+amended by section 3 of this act, are supported by the BANKING FUND 574
3284+revenue estimates as follows: 575
3285+T1297 2021-2022 2022-2023
3286+Governor's Bill No. 5037
3287+
3288+
3289+
3290+LCO No. 743 68 of 70
3291+
3292+T1298 Fees and Assessments $29,500,000 [$29,600,000]
3293+$29,800,000
3294+T1299 TOTAL BANKING FUND REVENUE 29,500,000 [29,600,000]
3295+29,800,000
3296+
3297+Sec. 28. Section 48 of special act 21-15 is amended to read as follows 576
3298+(Effective July 1, 2022): 577
3299+The appropriations in section 5 of [this act] special act 21-15, as 578
3300+amended by section 4 of this act, are supported by the INSURANCE 579
3301+FUND revenue estimates as follows: 580
3302+T1300 2021-2022 2022-2023
3303+T1301 Fees and Assessments $120,900,000 [$122,500,000]
3304+$123,000,000
3305+T1302 TOTAL INSURANCE FUND REVENUE 120,900,000 [122,500,000]
3306+123,000,000
3307+
3308+Sec. 29. Section 49 of special act 21-15 is amended to read as follows 581
3309+(Effective July 1, 2022): 582
3310+The appropriations in section 6 of [this act] special act 21-15, as 583
3311+amended by section 5 of this act, are supported by the CONSUMER 584
3312+COUNSEL AND PUBLIC UTILITY CONTROL FUND revenue 585
3313+estimates as follows: 586
3314+T1303 2021-2022 2022-2023
3315+T1304 Fees and Assessments $30,800,000 [$31,000,000]
3316+$32,800,000
3317+T1305 TOTAL CONSUMER COUNSEL AND PUBLIC
3318+UTILITY CONTROL FUND REVENUE
3319+30,800,000 [31,000,000]
3320+32,800,000
3321+
3322+Sec. 30. Section 50 of special act 21-15 is amended to read as follows 587
3323+(Effective July 1, 2022): 588
3324+The appropriations in section 7 of [this act] special act 21-15, as 589
3325+amended by section 6 of this act, are supported by the WORKERS' 590
3326+Governor's Bill No. 5037
3327+
3328+
3329+
3330+LCO No. 743 69 of 70
3331+
3332+COMPENSATION FUND revenue estimates as follows: 591
3333+T1306 2021-2022 2022-2023
3334+T1307 Fees and Assessments $26,650,000 [$27,050,000]
3335+$27,300,000
3336+T1308 TOTAL WORKERS' COMPENSATION FUND
3337+REVENUE
3338+26,650,000 [27,050,000]
3339+27,300,000
3340+
3341+Sec. 31. Section 52 of special act 21-15 is amended to read as follows 592
3342+(Effective July 1, 2022): 593
3343+The appropriations in section 9 of [this act] special act 21-15 are 594
3344+supported by the TOURISM FUND revenue estimates as follows: 595
3345+T1309 2021-2022 2022-2023
3346+T1310 Room Occupancy Tax $10,000,000 [$13,400,000]
3347+$13,500,000
3348+T1311 Transfers To/From Other Funds 3,100,000 -
3349+T1312 TOTAL TOURISM FUND 13,100,000 [13,400,000]
3350+13,500,000
3351+
28723352 This act shall take effect as follows and shall amend the following
28733353 sections:
28743354
28753355 Section 1 July 1, 2022 New section
28763356 Sec. 2 July 1, 2022 New section
28773357 Sec. 3 July 1, 2022 New section
28783358 Sec. 4 July 1, 2022 New section
28793359 Sec. 5 July 1, 2022 New section
2880-Sec. 6 July 1, 2022 New section
2881-Sec. 7 July 1, 2022 New section
2882-Sec. 8 July 1, 2022 New section
2883-Sec. 9 from passage SA 21-15, Sec. 41
2884-Sec. 10 from passage PA 21-2 of the June Sp.
3360+Sec. 6 July 1, 202 New section
3361+Sec. 7 from passage SA 21-15, Sec. 41
3362+Sec. 8 from passage PA 21-2 of the June Sp.
28853363 Sess., Sec. 307
2886-Sec. 11 from passage SA 21-15, Sec. 29
3364+Sec. 9 from passage SA 21-15, Sec. 29
3365+Sec. 10 from passage New section
3366+Sec. 11 from passage New section
28873367 Sec. 12 from passage New section
28883368 Sec. 13 from passage New section
3369+Governor's Bill No. 5037
3370+
3371+
3372+
3373+LCO No. 743 70 of 70
3374+
28893375 Sec. 14 from passage New section
28903376 Sec. 15 from passage New section
2891-Sec. 16 from passage New section Substitute Bill No. 5037
2892-
2893-
2894-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2022HB-05037-
2895-R01-HB.docx }
2896-64 of 64
2897-
3377+Sec. 16 from passage New section
28983378 Sec. 17 from passage New section
28993379 Sec. 18 from passage New section
29003380 Sec. 19 from passage New section
2901-Sec. 20 from passage New section
3381+Sec. 20 July 1, 2022 New section
29023382 Sec. 21 from passage New section
29033383 Sec. 22 from passage New section
29043384 Sec. 23 from passage New section
2905-Sec. 24 from passage New section
2906-Sec. 25 from passage New section
2907-Sec. 26 from passage New section
2908-Sec. 27 from passage New section
2909-Sec. 28 from passage New section
2910-Sec. 29 from passage New section
2911-Sec. 30 from passage New section
2912-Sec. 31 from passage New section
2913-Sec. 32 from passage New section
2914-Sec. 33 from passage New section
2915-Sec. 34 from passage New section
2916-Sec. 35 from passage New section
2917-Sec. 36 from passage New section
2918-Sec. 37 from passage New section
2919-Sec. 38 from passage New section
2920-Sec. 39 from passage New section
2921-Sec. 40 from passage New section
2922-Sec. 41 from passage New section
2923-Sec. 42 from passage New section
2924-Sec. 43 from passage New section
2925-Sec. 44 from passage New section
2926-Sec. 45 from passage New section
2927-Sec. 46 from passage New section
2928-
2929-Statement of Legislative Commissioners:
2930-In the introductory language of Sections 2 to 8, references to sections of
2931-S.A. 21-15 were changed for accuracy; in Section 9, line T1164 in the
2932-table, which did not include any text, was removed and the remaining
2933-lines in the table were renumbered accordingly to correct table
2934-formatting; and, in Section 20, "in high school athletes" was changed to
2935-"of high school athletes" for proper grammar.
2936-
2937-APP Joint Favorable Subst.
3385+Sec. 24 from passage SA 21-15, Sec. 27
3386+Sec. 25 July 1, 2022 SA 21-15, Sec. 44
3387+Sec. 26 July 1, 2022 SA 21-15, Sec. 45
3388+Sec. 27 July 1, 2022 SA 21-15, Sec. 47
3389+Sec. 28 July 1, 2022 SA 21-15, Sec. 48
3390+Sec. 29 July 1, 2022 SA 21-15, Sec. 49
3391+Sec. 30 July 1, 2022 SA 21-15, Sec. 50
3392+Sec. 31 July 1, 2022 SA 21-15, Sec. 52
3393+
3394+Statement of Purpose:
3395+To implement the Governor's budget recommendations.
3396+
3397+[Proposed deletions are enclosed in brackets. Proposed additions are indicated by underline, except
3398+that when the entire text of a bill or resolution or a section of a bill or resolution is new, it is not
3399+underlined.]
29383400