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General Assembly Substitute Bill No. 5037
February Session, 2022
AN ACT ADJUSTING THE STATE BUDGET FOR THE BIENNIUM
ENDING JUNE 30, 2023.
Be it enacted by the Senate and House of Representatives in General
Assembly convened:
Section 1. (Effective July 1, 2022) The amounts appropriated for the 1
fiscal year ending June 30, 2023, in section 1 of special act 21-15, 2
regarding the GENERAL FUND are amended to read as follows: 3
T1 2022-2023
T2 LEGISLATIVE
T3
T4 LEGISLATIVE MANAGEMENT
T5 Personal Services [52,173,549] 52,123,549
T6 Other Expenses 16,559,400
T7 Equipment 1,456,000
T8 Flag Restoration 65,000
T9 Minor Capital Improvements 1,800,000
T10 Interim Salary/Caucus Offices 536,102
T11 Redistricting 350,000
T12 Connecticut Academy of Science and
Engineering
103,000
T13 Old State House 700,000
T14 Interstate Conference Fund 456,822
T15 New England Board of Higher Education 196,488 Substitute Bill No. 5037
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T16 AGENCY TOTAL [74,396,361] 74,346,361
T17
T18 AUDITORS OF PUBLIC ACCOUNTS
T19 Personal Services 13,546,449
T20 Other Expenses 272,143
T21 AGENCY TOTAL 13,818,592
T22
T23 COMMISSION ON WOMEN, CHILDREN,
SENIORS, EQUITY AND OPPORTUNITY
T24 Personal Services [661,954] 751,954
T25 Other Expenses 60,000
T26 AGENCY TOTAL [721,954] 811,954
T27
T28 GENERAL GOVERNMENT
T29
T30 GOVERNOR'S OFFICE
T31 Personal Services 2,487,623
T32 Other Expenses 424,483
T33 Office of Workforce Strategy [250,000] 470,000
T34 New England Governors' Conference 70,672
T35 National Governors' Association 101,270
T36 AGENCY TOTAL [3,334,048] 3,554,048
T37
T38 SECRETARY OF THE STATE
T39 Personal Services [3,043,510] 3,193,510
T40 Other Expenses 1,303,561
T41 Commercial Recording Division 4,905,469
T42 AGENCY TOTAL [9,252,540] 9,402,540
T43
T44 LIEUTENANT GOVERNOR'S OFFICE
T45 Personal Services 673,176
T46 Other Expenses 57,251
T47 AGENCY TOTAL 730,427
T48
T49 ELECTIONS ENFORCEMENT
COMMISSION
T50 Elections Enforcement Commission 3,760,814
T51 Substitute Bill No. 5037
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T52 OFFICE OF STATE ETHICS
T53 Office of State Ethics [1,684,206] 1,729,523
T54
T55 FREEDOM OF INFORMATION
COMMISSION
T56 Freedom of Information Commission [1,782,907] 1,882,420
T57
T58 STATE TREASURER
T59 Personal Services 3,161,550
T60 Other Expenses 124,374
T61 AGENCY TOTAL 3,285,924
T62
T63 STATE COMPTROLLER
T64 Personal Services [25,187,048] 25,500,122
T65 Other Expenses 7,473,297
T66 AGENCY TOTAL [32,660,345] 32,973,419
T67
T68 DEPARTMENT OF REVENUE SERVICES
T69 Personal Services [60,973,105] 61,437,167
T70 Other Expenses [7,920,475] 12,420,475
T71 AGENCY TOTAL [68,893,580] 73,857,642
T72
T73 OFFICE OF GOVERNMENTAL
ACCOUNTABILITY
T74 Other Expenses 27,444
T75 Child Fatality Review Panel 112,521
T76 Contracting Standards Board 637,029
T77 Judicial Review Council 138,449
T78 Judicial Selection Commission 94,876
T79 Office of the Child Advocate 742,347
T80 Office of the Victim Advocate 444,902
T81 Board of Firearms Permit Examiners 121,429
T82 AGENCY TOTAL 2,318,997
T83
T84 OFFICE OF POLICY AND MANAGEMENT
T85 Personal Services [17,405,087] 17,536,960
T86 Other Expenses 1,173,488
T87 Automated Budget System and Data Base
Link
20,438 Substitute Bill No. 5037
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T88 Justice Assistance Grants 790,356
T89 [Project Longevity 948,813]
T90 Tax Relief For Elderly Renters 25,020,226
T91 Private Providers [80,000,000] 147,000,000
T92 Reimbursement to Towns for Loss of Taxes
on State Property
54,944,031
T93 Reimbursements to Towns for Private Tax-
Exempt Property
108,998,308
T94 Reimbursement Property Tax - Disability
Exemption
364,713
T95 Distressed Municipalities 1,500,000
T96 Property Tax Relief Elderly Freeze Program 10,000
T97 Property Tax Relief for Veterans 2,708,107
T98 Municipal Revenue Sharing 36,819,135
T99 Municipal Transition [32,331,732] 132,331,732
T100 Municipal Stabilization Grant 37,853,335
T101 Municipal Restructuring 7,300,000
T102 Tiered PILOT [80,000,000] 83,092,573
T103 AGENCY TOTAL [488,187,769] 657,463,402
T104
T105 DEPARTMENT OF VETERANS' AFFAIRS
T106 Personal Services 20,981,118
T107 Other Expenses [2,888,691] 3,225,691
T108 SSMF Administration 511,396
T109 Veterans' Rally Point 500,000
T110 Burial Expenses 6,666
T111 Headstones 307,834
T112 AGENCY TOTAL [24,695,705] 25,532,705
T113
T114 DEPARTMENT OF ADMINISTRATIVE
SERVICES
T115 Personal Services [60,226,372] 61,059,499
T116 Other Expenses [28,708,951] 28,856,256
T117 Loss Control Risk Management 88,003
T118 Employees' Review Board 17,611
T119 Surety Bonds for State Officials and
Employees
71,225
T120 Refunds Of Collections 20,381
T121 Rents and Moving 4,610,985 Substitute Bill No. 5037
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T122 W. C. Administrator 5,000,000
T123 State Insurance and Risk Mgmt Operations 14,922,588
T124 IT Services [24,940,353] 26,225,215
T125 Firefighters Fund 400,000
T126 AGENCY TOTAL [139,006,469] 141,271,763
T127
T128 ATTORNEY GENERAL
T129 Personal Services [34,736,782] 35,686,782
T130 Other Expenses [1,034,810] 1,284,810
T131 AGENCY TOTAL [35,771,592] 36,971,592
T132
T133 DIVISION OF CRIMINAL JUSTICE
T134 Personal Services 50,262,451
T135 Other Expenses [2,529,953] 3,853,116
T136 Witness Protection 164,148
T137 Training And Education 147,398
T138 Expert Witnesses 135,413
T139 Medicaid Fraud Control 1,313,872
T140 Criminal Justice Commission 409
T141 Cold Case Unit 239,872
T142 Shooting Taskforce 1,192,844
T143 AGENCY TOTAL [55,986,360] 57,309,523
T144
T145 REGULATION AND PROTECTION
T146
T147 DEPARTMENT OF EMERGENCY SERVICES
AND PUBLIC PROTECTION
T148 Personal Services [168,595,049] 168,899,970
T149 Other Expenses [33,937,196] 31,807,268
T150 Stress Reduction 25,354
T151 Fleet Purchase [6,244,697] 6,619,452
T152 Criminal Justice Information System [3,212,881] 5,766,157
T153 Fire Training School - Willimantic 150,076
T154 Maintenance of County Base Fire Radio
Network
19,528
T155 Maintenance of State-Wide Fire Radio
Network
12,997
T156 Police Association of Connecticut 172,353
T157 Connecticut State Firefighter's Association 176,625 Substitute Bill No. 5037
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T158 Fire Training School - Torrington 81,367
T159 Fire Training School - New Haven 48,364
T160 Fire Training School - Derby 37,139
T161 Fire Training School - Wolcott 100,162
T162 Fire Training School - Fairfield 70,395
T163 Fire Training School - Hartford 169,336
T164 Fire Training School - Middletown 68,470
T165 Fire Training School - Stamford 55,432
T166 Volunteer Firefighter Training 70,000
T167 AGENCY TOTAL [213,247,421] 214,350,445
T168
T169 MILITARY DEPARTMENT
T170 Personal Services 3,086,377
T171 Other Expenses [2,351,909] 2,361,909
T172 Honor Guards 469,000
T173 Veteran's Service Bonuses 93,333
T174 AGENCY TOTAL [6,000,619] 6,010,619
T175
T176 DEPARTMENT OF CONSUMER
PROTECTION
T177 Personal Services 14,610,514
T178 Other Expenses 1,142,686
T179 AGENCY TOTAL 15,753,200
T180
T181 LABOR DEPARTMENT
T182 Personal Services [13,897,125] 13,988,852
T183 Other Expenses [1,081,100] 1,165,100
T184 CETC Workforce 551,150
T185 Workforce Investment Act [29,450,756] 33,952,056
T186 Job Funnels Projects 700,164
T187 Connecticut's Youth Employment Program 5,004,018
T188 Jobs First Employment Services [12,591,312] 13,091,312
T189 Apprenticeship Program 518,781
T190 Connecticut Career Resource Network 122,352
T191 STRIVE 76,261
T192 Opportunities for Long Term Unemployed [3,856,334] 4,606,334
T193 Veterans' Opportunity Pilot 253,773
T194 Second Chance Initiative 312,381 Substitute Bill No. 5037
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T195 Cradle To Career 100,000
T196 New Haven Jobs Funnel 350,590
T197 Healthcare Apprenticeship Initiative 500,000
T198 Manufacturing Pipeline Initiative [2,007,935] 3,407,935
T199 AGENCY TOTAL [71,374,032] 78,701,059
T200
T201 COMMISSION ON HUMAN RIGHTS AND
OPPORTUNITIES
T202 Personal Services [6,691,600] 6,846,467
T203 Other Expenses 288,508
T204 Martin Luther King, Jr. Commission 5,977
T205 AGENCY TOTAL [6,986,085] 7,140,952
T206
T207 CONSERVATION AND DEVELOPMENT
T208
T209 DEPARTMENT OF AGRICULTURE
T210 Personal Services 4,137,234
T211 Other Expenses [710,954] 810,954
T212 Senior Food Vouchers 354,597
T213 Dairy Farmer - Agriculture Sustainability 1,000,000
T214 WIC Coupon Program for Fresh Produce 167,938
T215 AGENCY TOTAL [6,370,723] 6,470,723
T216
T217 DEPARTMENT OF ENERGY AND
ENVIRONMENTAL PROTECTION
T218 Personal Services [20,324,056] 20,824,321
T219 Other Expenses [439,569] 579,569
T220 Mosquito Control 242,931
T221 State Superfund Site Maintenance 399,577
T222 Laboratory Fees 122,565
T223 Dam Maintenance 129,260
T224 Emergency Spill Response 6,922,644
T225 Solid Waste Management 3,775,853
T226 Underground Storage Tank 954,233
T227 Clean Air 3,793,203
T228 Environmental Conservation 4,366,338
T229 Environmental Quality 8,605,358
T230 Fish Hatcheries [2,310,863] 3,310,863 Substitute Bill No. 5037
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T231 Interstate Environmental Commission 3,333
T232 New England Interstate Water Pollution
Commission
26,554
T233 Northeast Interstate Forest Fire Compact 3,082
T234 Connecticut River Valley Flood Control
Commission
30,295
T235 Thames River Valley Flood Control
Commission
45,151
T236 AGENCY TOTAL [52,494,865] 54,135,130
T237
T238 DEPARTMENT OF ECONOMIC AND
COMMUNITY DEVELOPMENT
T239 Personal Services 7,912,268
T240 Other Expenses [571,676] 721,676
T241 Spanish-American Merchants Association 442,194
T242 Office of Military Affairs 186,586
T243 CCAT-CT Manufacturing Supply Chain 85,000
T244 Capital Region Development Authority 6,249,121
T245 Manufacturing Growth Initiative 140,769
T246 Hartford 2000 20,000
T247 Black Business Alliance 442,194
T248 Hartford Economic Development
Corporation
442,194
T249 AGENCY TOTAL [15,607,614] 16,642,002
T250
T251 DEPARTMENT OF HOUSING
T252 Personal Services [1,930,530] 2,030,530
T253 Other Expenses 164,069
T254 Elderly Rental Registry and Counselors 1,011,170
T255 Homeless Youth 2,934,904
T256 Subsidized Assisted Living Demonstration 2,928,000
T257 Congregate Facilities Operation Costs [7,189,480] 9,189,480
T258 Elderly Congregate Rent Subsidy 1,935,626
T259 Housing/Homeless Services [85,323,311] 85,423,311
T260 Housing/Homeless Services - Municipality 637,088
T261 AGENCY TOTAL [104,054,178] 106,254,178
T262
T263 AGRICULTURAL EXPERIMENT STATION
T264 Personal Services [6,202,282] 6,383,934 Substitute Bill No. 5037
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T265 Other Expenses [890,707] 1,009,055
T266 Mosquito and Tick Disease Prevention 689,985
T267 Wildlife Disease Prevention 103,195
T268 AGENCY TOTAL [7,886,169] 8,186,169
T269
T270 HEALTH
T271
T272 DEPARTMENT OF PUBLIC HEALTH
T273 Personal Services [37,985,722] 38,140,197
T274 Other Expenses [7,680,149] 7,683,359
T275 LGBTQ Health and Human Services
Network
250,000
T276 Office of Pandemic Preparedness 300,000
T277 Tobacco Prevention 1,000,000
T278 Gun Violence Prevention 400,000
T279 Community Health Services 3,586,753
T280 Rape Crisis 548,128
T281 Local and District Departments of Health [7,919,014] 7,163,572
T282 School Based Health Clinics 10,680,828
T283 AGENCY TOTAL [68,950,594] 69,752,837
T284
T285 OFFICE OF HEALTH STRATEGY
T286 Personal Services [2,874,570] 3,155,860
T287 Other Expenses 13,042
T288 CT Virtuosi Orchestra 15,600,000
T289 [Covered Connecticut Program 15,600,000]
T290 AGENCY TOTAL [18,487,612] 18,768,902
T291
T292 OFFICE OF THE CHIEF MEDICAL
EXAMINER
T293 Personal Services [6,953,140] 7,454,531
T294 Other Expenses [1,534,987] 1,878,987
T295 Equipment 23,310
T296 Medicolegal Investigations 22,150
T297 AGENCY TOTAL [8,533,587] 9,378,978
T298
T299 DEPARTMENT OF DEVELOPMENTAL
SERVICES
T300 Personal Services [211,934,849] 212,746,963 Substitute Bill No. 5037
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T301 Other Expenses [16,439,356] 25,078,285
T302 Housing Supports and Services 1,400,000
T303 Family Support Grants 3,700,840
T304 Clinical Services 2,337,724
T305 Behavioral Services Program [20,246,979] 16,246,979
T306 Supplemental Payments for Medical Services 2,808,132
T307 ID Partnership Initiatives [1,529,000] 3,691,500
T308 Emergency Placements 5,666,455
T309 Rent Subsidy Program 5,032,312
T310 Employment Opportunities and Day Services [308,316,217] 328,405,289
T311 AGENCY TOTAL [579,411,864] 607,114,479
T312
T313 DEPARTMENT OF MENTAL HEALTH
AND ADDICTION SERVICES
T314 Personal Services [220,432,796] 222,439,538
T315 Other Expenses [26,750,838] 33,134,145
T316 Housing Supports and Services [23,403,595] 25,653,595
T317 Managed Service System [59,422,822] 59,547,822
T318 Legal Services 706,179
T319 Connecticut Mental Health Center [8,848,323] 9,229,406
T320 Professional Services 14,400,697
T321 General Assistance Managed Care [42,360,495] 18,068,501
T322 Nursing Home Screening 652,784
T323 Young Adult Services 84,319,278
T324 TBI Community Services 8,511,915
T325 Behavioral Health Medications 6,720,754
T326 Medicaid Adult Rehabilitation Option 4,184,260
T327 Discharge and Diversion Services 30,313,084
T328 Home and Community Based Services [24,404,347] 25,074,941
T329 Nursing Home Contract [409,594] 447,287
T330 Katie Blair House 15,150
T331 Forensic Services 10,408,558
T332 Grants for Substance Abuse Services [18,242,099] 29,941,077
T333 Grants for Mental Health Services 66,646,453
T334 Employment Opportunities 8,849,543
T335 AGENCY TOTAL [660,003,564] 659,264,967
T336
T337 PSYCHIATRIC SECURITY REVIEW BOARD Substitute Bill No. 5037
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T338 Personal Services 307,613
T339 Other Expenses 24,943
T340 AGENCY TOTAL 332,556
T341
T342 HUMAN SERVICES
T343
T344 DEPARTMENT OF SOCIAL SERVICES
T345 Personal Services [140,063,423] 141,311,454
T346 Other Expenses [145,725,510] 159,603,082
T347 Genetic Tests in Paternity Actions 81,906
T348 HUSKY B Program [24,170,000] 15,570,000
T349 Adjust Funding Related to the Substance Use
Disorder Waiver
3,269,396
T350 Medicaid [2,991,351,000] 3,115,500,362
T351 Old Age Assistance [30,660,000] 33,360,000
T352 Aid To The Blind [523,900] 478,900
T353 Aid To The Disabled [37,620,000] 38,120,000
T354 Temporary Family Assistance - TANF 36,910,000
T355 Emergency Assistance 1
T356 Food Stamp Training Expenses 9,341
T357 DMHAS-Disproportionate Share 108,935,000
T358 Connecticut Home Care Program [35,565,000] 47,393,477
T359 Human Resource Development-Hispanic
Programs
1,043,704
T360 Community Residential Services [668,069,602] 720,685,200
T361 Safety Net Services 1,334,544
T362 Refunds Of Collections 89,965
T363 Services for Persons With Disabilities 276,362
T364 Nutrition Assistance 750,204
T365 State Administered General Assistance [15,240,000] 12,940,000
T366 Connecticut Children's Medical Center 11,138,737
T367 Community Services [2,055,376] 3,055,376
T368 Human Services Infrastructure Community
Action Program
3,803,200
T369 Teen Pregnancy Prevention 1,255,827
T370 Domestic Violence Shelters [5,425,349] 6,865,349
T371 Hospital Supplemental Payments 568,300,000
T372 Teen Pregnancy Prevention - Municipality 98,281
T373 AGENCY TOTAL [4,830,496,232] 5,032,179,668 Substitute Bill No. 5037
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T374
T375 DEPARTMENT OF AGING AND
DISABILITY SERVICES
T376 Personal Services [7,275,613] 7,446,856
T377 Other Expenses [1,355,404] 1,515,404
T378 Educational Aid for Children - Blind or
Visually Impaired
4,552,693
T379 Employment Opportunities – Blind &
Disabled
370,890
T380 Vocational Rehabilitation - Disabled 7,697,683
T381 Supplementary Relief and Services 44,847
T382 Special Training for the Deaf Blind 240,628
T383 Connecticut Radio Information Service 70,194
T384 Independent Living Centers 766,760
T385 Programs for Senior Citizens 3,578,743
T386 Elderly Nutrition 3,110,676
T387 AGENCY TOTAL [29,064,131] 29,395,374
T388
T389 EDUCATION
T390
T391 DEPARTMENT OF EDUCATION
T392 Personal Services [18,539,173] 18,639,173
T393 Other Expenses 4,420,204
T394 Development of Mastery Exams Grades 4, 6,
and 8
10,534,750
T395 Primary Mental Health 345,288
T396 Leadership, Education, Athletics in
Partnership (LEAP)
312,211
T397 Adult Education Action 194,534
T398 Connecticut Writing Project 20,250
T399 Neighborhood Youth Centers 613,866
T400 Sheff Settlement [10,299,710] 22,633,895
T401 Parent Trust Fund Program 267,193
T402 Commissioner's Network 10,009,398
T403 Local Charter Schools 957,000
T404 Bridges to Success 27,000
T405 Talent Development 2,205,573
T406 School-Based Diversion Initiative 900,000
T407 EdSight 1,105,756 Substitute Bill No. 5037
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T408 Sheff Transportation [52,813,212] 54,240,688
T409 Curriculum and Standards 2,215,782
T410 [Non Sheff Transportation] Non-Sheff
Transportation
10,078,550
T411 American School For The Deaf [8,357,514] 9,157,514
T412 Regional Education Services 262,500
T413 Family Resource Centers 5,802,710
T414 Charter Schools [130,579,996] 131,477,285
T415 Child Nutrition State Match 2,354,000
T416 Health Foods Initiative 4,151,463
T417 Vocational Agriculture 18,824,200
T418 Adult Education [21,333,248] 22,333,248
T419 Health and Welfare Services Pupils Private
Schools
3,438,415
T420 Education Equalization Grants [2,184,789,061] 2,178,800,382
T421 Bilingual Education [1,916,130] 3,832,260
T422 Priority School Districts 30,818,778
T423 Interdistrict Cooperation 1,537,500
T424 School Breakfast Program 2,158,900
T425 Excess Cost - Student Based 140,619,782
T426 Open Choice Program [30,342,327] 38,360,327
T427 Magnet Schools [284,584,077] 289,026,486
T428 After School Program 5,750,695
T429 Extended School Hours 2,919,883
T430 School Accountability 3,412,207
T431 AGENCY TOTAL [3,009,812,836] 3,034,759,646
T432
T433 CONNECTICUT TECHNICAL EDUCATION
AND CAREER SYSTEM
T434 Personal Services [148,699,621] 148,974,862
T435 Other Expenses 22,668,577
T436 AGENCY TOTAL [171,368,198] 171,643,439
T437
T438 OFFICE OF EARLY CHILDHOOD
T439 Personal Services [9,588,976] 9,831,623
T440 Other Expenses 433,935
T441 Birth to Three 24,452,407
T442 Evenstart 295,456
T443 2Gen - TANF 412,500 Substitute Bill No. 5037
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T444 Nurturing Families Network 10,347,422
T445 Head Start Services 5,083,238
T446 Care4Kids TANF/CCDF 59,527,096
T447 Child Care Quality Enhancements 5,954,530
T448 Early Head Start-Child Care Partnership 1,500,000
T449 Early Care and Education 135,079,054
T450 Smart Start 3,325,000
T451 AGENCY TOTAL [255,999,614] 256,242,261
T452
T453 STATE LIBRARY
T454 Personal Services [5,532,981] 5,606,357
T455 Other Expenses [662,301] 762,301
T456 State-Wide Digital Library 1,575,174
T457 Interlibrary Loan Delivery Service 315,667
T458 Legal/Legislative Library Materials 574,540
T459 Library for the Blind 100,000
T460 Support Cooperating Library Service Units 124,402
T461 Connecticard Payments 703,638
T462 AGENCY TOTAL [9,488,703] 9,762,079
T463
T464 OFFICE OF HIGHER EDUCATION
T465 Personal Services 1,581,234
T466 Other Expenses [165,634] 465,634
T467 Minority Advancement Program 1,625,187
T468 National Service Act 251,505
T469 Minority Teacher Incentive Program 570,134
T470 Roberta B. Willis Scholarship Fund 33,388,637
T471 AGENCY TOTAL [37,582,331] 37,882,331
T472
T473 UNIVERSITY OF CONNECTICUT
T474 Operating Expenses 207,784,065
T475 Institute for Municipal and Regional Policy [400,000] 570,000
T476 AGENCY TOTAL [208,184,065] 208,354,065
T477
T478 UNIVERSITY OF CONNECTICUT HEALTH
CENTER
T479 Operating Expenses 133,354,285
T480 AHEC 375,832 Substitute Bill No. 5037
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T481 AGENCY TOTAL 133,730,117
T482
T483 TEACHERS' RETIREMENT BOARD
T484 Personal Services 1,802,924
T485 Other Expenses 497,003
T486 Retirement Contributions 1,578,038,000
T487 Retirees Health Service Cost [29,901,000] 12,901,000
T488 Municipal Retiree Health Insurance Costs [5,100,000] 9,840,000
T489 AGENCY TOTAL [1,615,338,927] 1,603,078,927
T490
T491 CONNECTICUT STATE COLLEGES AND
UNIVERSITIES
T492 Charter Oak State College 3,291,607
T493 Community Tech College System 149,563,169
T494 Connecticut State University [154,487,093] 154,172,093
T495 Board of Regents 408,341
T496 Developmental Services 8,912,702
T497 Outcomes-Based Funding Incentive 1,202,027
T498 O'Neill Chair 315,000
T499 AGENCY TOTAL 317,864,939
T500
T501 CORRECTIONS
T502
T503 DEPARTMENT OF CORRECTION
T504 Personal Services [389,833,793] 390,863,793
T505 Other Expenses [71,038,385] 75,438,385
T506 Inmate Medical Services [121,777,650] 122,472,650
T507 Board of Pardons and Paroles 7,229,605
T508 STRIDE 73,342
T509 Aid to Paroled and Discharged Inmates 3,000
T510 Legal Services To Prisoners 797,000
T511 Volunteer Services 87,725
T512 Community Support Services 41,284,033
T513 AGENCY TOTAL [632,124,533] 638,249,533
T514
T515 DEPARTMENT OF CHILDREN AND
FAMILIES
T516 Personal Services [284,948,344] 284,639,407 Substitute Bill No. 5037
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T517 Other Expenses [29,144,436] 28,255,812
T518 Family Support Services 946,637
T519 Differential Response System [15,821,651] 8,359,970
T520 Regional Behavioral Health Consultation 1,646,024
T521 Community Care Coordination 7,979,078
T522 Health Assessment and Consultation 1,425,668
T523 Grants for Psychiatric Clinics for Children [16,225,467] 16,475,467
T524 Day Treatment Centers for Children 7,311,795
T525 Child Abuse and Neglect Intervention 9,889,765
T526 Community Based Prevention Programs [7,527,800] 8,527,800
T527 Family Violence Outreach and Counseling 3,745,405
T528 Supportive Housing 19,886,064
T529 No Nexus Special Education 3,110,820
T530 Family Preservation Services 6,594,028
T531 Substance Abuse Treatment [8,686,495] 9,186,495
T532 Child Welfare Support Services 2,560,026
T533 Board and Care for Children - Adoption [111,010,454] 109,384,511
T534 Board and Care for Children - Foster [144,471,637] 137,349,565
T535 Board and Care for Children - Short-term and
Residential
[78,391,093] 80,131,028
T536 Individualized Family Supports [5,595,501] 5,225,000
T537 Community Kidcare [44,113,620] 44,728,723
T538 Covenant to Care 165,602
T539 Juvenile Review Boards [1,319,411] 1,569,411
T540 Youth Transition and Success Programs 450,000
T541 Youth Service Bureaus 2,640,772
T542 Youth Service Bureau Enhancement 1,093,973
T543 AGENCY TOTAL [808,722,488] 803,278,846
T544
T545 JUDICIAL
T546
T547 JUDICIAL DEPARTMENT
T548 Personal Services [369,262,702] 371,172,778
T549 Other Expenses [61,349,008] 61,807,164
T550 Forensic Sex Evidence Exams 1,348,010
T551 Alternative Incarceration Program 50,086,434
T552 Justice Education Center, Inc. 469,714
T553 Juvenile Alternative Incarceration [28,789,161] 28,789,960 Substitute Bill No. 5037
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T554 Probate Court 13,359,024
T555 Workers' Compensation Claims 7,042,106
T556 [Youthful Offender Services 799]
T557 Victim Security Account 8,792
T558 Children of Incarcerated Parents 493,728
T559 Legal Aid 1,397,144
T560 Youth Violence Initiative 2,299,486
T561 Youth Services Prevention [5,169,997] 5,769,997
T562 Children's Law Center 92,445
T563 Project Longevity 3,424,373
T564 Juvenile Planning [500,000] 600,000
T565 Juvenile Justice Outreach Services 23,463,343
T566 Board and Care for Children - Short-term and
Residential
7,732,474
T567 Counsel for Domestic Violence 1,250,000
T568 AGENCY TOTAL [574,114,367] 580,606,972
T569
T570 PUBLIC DEFENDER SERVICES
COMMISSION
T571 Personal Services 45,690,053
T572 Other Expenses 1,565,163
T573 Assigned Counsel - Criminal [22,313,034] 23,222,393
T574 Expert Witnesses 2,775,604
T575 Training And Education 119,748
T576 AGENCY TOTAL [72,463,602] 73,372,961
T577
T578 NON-FUNCTIONAL
T579
T580 DEBT SERVICE - STATE TREASURER
T581 Debt Service [2,010,045,782] 1,987,098,186
T582 UConn 2000 - Debt Service [223,746,381] 219,070,756
T583 CHEFA Day Care Security 5,500,000
T584 Pension Obligation Bonds - TRB 306,680,521
T585 Municipal Restructuring 54,098,049
T586 AGENCY TOTAL [2,600,070,733] 2,572,447,512
T587
T588 STATE COMPTROLLER -
MISCELLANEOUS
T589 Nonfunctional - Change to Accruals -183,745,635 Substitute Bill No. 5037
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T590
T591 STATE COMPTROLLER - FRINGE
BENEFITS
T592 Unemployment Compensation [9,915,000] 7,915,000
T593 Higher Education Alternative Retirement
System
12,997,500
T594 Pensions and Retirements - Other Statutory 2,191,248
T595 Judges and Compensation Commissioners
Retirement
[35,136,261] 32,532,792
T596 Insurance - Group Life [10,223,000] 10,514,900
T597 Employers Social Security Tax [235,459,979] 232,581,679
T598 State Employees Health Service Cost [741,475,400] 744,424,400
T599 Retired State Employees Health Service Cost 875,791,000
T600 Other Post Employment Benefits [86,077,363] 85,517,263
T601 SERS Defined Contribution Match [16,903,188] 17,049,888
T602 State Employees Retirement Contributions -
Normal Cost
[158,298,835] 167,611,504
T603 State Employees Retirement Contributions -
UAL
[1,350,688,768] 1,400,199,989
T604 AGENCY TOTAL [3,535,157,542] 3,589,327,163
T605
T606 RESERVE FOR SALARY ADJUSTMENTS
T607 Reserve For Salary Adjustments [114,280,948] 161,680,948
T608
T609 WORKERS' COMPENSATION CLAIMS -
ADMINISTRATIVE SERVICES
T610 Workers' Compensation Claims 8,259,800
T611 Workers' Compensation Claims – University
of Connecticut
2,271,228
T612 Claims – University of Connecticut Health
Center
[2,917,484] 3,460,985
T613 Workers' Compensation Claims – Board of
Regents Higher Ed
3,289,276
T614 Claims – Department of Children and
Families
[9,933,562] 10,286,952
T615 Workers' Compensation Claims Mental
Health & Addiction Serv
16,721,165
T616 Claim Department of Emergency Services
and Public Protection
3,723,135
T617 Claims – Department of Developmental
Services
[15,404,040] 15,773,417 Substitute Bill No. 5037
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T618 Workers' Compensation Claims –
Department of Correction
[31,115,914] 31,751,896
T619 AGENCY TOTAL [93,635,604] 95,537,854
T620
T621 TOTAL - GENERAL FUND [21,661,537,548] 22,184,927,842
T622
T623 LESS:
T624
T625 Unallocated Lapse -48,715,570
T626 Unallocated Lapse - Judicial -5,000,000
T627 CREATES Savings Initiative Lapse -73,487,242
T628
T629 NET - GENERAL FUND [21,534,334,736] 22,057,725,030
Sec. 2. (Effective July 1, 2022) The amounts appropriated for the fiscal 4
year ending June 30, 2023, in section 2 of special act 21-15 regarding the 5
SPECIAL TRANSPORTATION FUND are amended to read as follows: 6
T630 2022-2023
T631 GENERAL GOVERNMENT
T632
T633 OFFICE OF POLICY AND MANAGEMENT
T634 Personal Services 647,790
T635
T636 DEPARTMENT OF ADMINISTRATIVE
SERVICES
T637 Personal Services 2,693,005
T638 State Insurance and Risk Mgmt Operations 11,011,449
T639 IT Services 912,959
T640 AGENCY TOTAL 14,617,413
T641
T642 REGULATION AND PROTECTION
T643
T644 DEPARTMENT OF MOTOR VEHICLES
T645 Personal Services 53,440,954
T646 Other Expenses [14,677,419] 17,403,137
T647 Equipment 468,756 Substitute Bill No. 5037
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T648 Commercial Vehicle Information Systems
and Networks Project
324,676
T649 AGENCY TOTAL [68,911,805] 71,637,523
T650
T651 CONSERVATION AND DEVELOPMENT
T652
T653 DEPARTMENT OF ENERGY AND
ENVIRONMENTAL PROTECTION
T654 Personal Services [2,272,624] 3,411,485
T655 Other Expenses 701,974
T656 AGENCY TOTAL [2,974,598] 4,113,459
T657
T658 TRANSPORTATION
T659
T660 DEPARTMENT OF TRANSPORTATION
T661 Personal Services [203,831,372] 205,108,484
T662 Other Expenses 52,611,974
T663 Equipment 1,341,329
T664 Minor Capital Projects 449,639
T665 Highway Planning And Research 3,060,131
T666 Rail Operations [178,525,045] 182,875,045
T667 Bus Operations 220,168,000
T668 ADA Para-transit Program 42,578,488
T669 Non-ADA Dial-A-Ride Program 576,361
T670 Pay-As-You-Go Transportation Projects 17,408,298
T671 Port Authority 400,000
T672 Transportation Asset Management 3,000,000
T673 Transportation to Work 2,370,629
T674 AGENCY TOTAL [726,321,266] 731,948,378
T675
T676 NON-FUNCTIONAL
T677
T678 DEBT SERVICE - STATE TREASURER
T679 Debt Service 842,720,480
T680
T681 STATE COMPTROLLER -
MISCELLANEOUS
T682 Nonfunctional - Change to Accruals -14,873,825
T683 Substitute Bill No. 5037
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T684 STATE COMPTROLLER - FRINGE
BENEFITS
T685 Unemployment Compensation 382,000
T686 Insurance - Group Life [359,000] 419,300
T687 Employers Social Security Tax [18,317,616] 18,413,216
T688 State Employees Health Service Cost [60,085,606] 60,292,606
T689 Other Post Employment Benefits [5,713,922] 5,733,422
T690 SERS Defined Contribution Match [1,075,541] 1,082,041
T691 State Employees Retirement Contributions -
Normal Cost
[20,276,633] 21,346,200
T692 State Employees Retirement Contributions -
UAL
[158,392,912] 163,773,082
T693 AGENCY TOTAL [264,603,230] 271,441,867
T694
T695 RESERVE FOR SALARY ADJUSTMENTS
T696 Reserve For Salary Adjustments 9,184,921
T697
T698 WORKERS' COMPENSATION CLAIMS -
ADMINISTRATIVE SERVICES
T699 Workers' Compensation Claims 6,723,297
T700
T701 TOTAL - SPECIAL TRANSPORTATION
FUND
[1,921,830,975] 1,938,161,303
T702
T703 LESS:
T704
T705 Unallocated Lapse -12,000,000
T706 Temporary Federal Support for
Transportation Operations
-100,000,000
T707
T708 NET - SPECIAL TRANSPORTATION FUND [1,809,830,975] 1,826,161,303
Sec. 3. (Effective July 1, 2022) The amounts appropriated for the fiscal 7
year ending June 30, 2023, in section 4 of special act 21-15 regarding the 8
BANKING FUND are amended to read as follows: 9
T709 2022-2023
T710 REGULATION AND PROTECTION
T711 Substitute Bill No. 5037
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T712 DEPARTMENT OF BANKING
T713 Personal Services 12,643,126
T714 Other Expenses 1,535,297
T715 Equipment 44,900
T716 Fringe Benefits 11,497,351
T717 Indirect Overhead [365,058] 554,708
T718 AGENCY TOTAL [26,085,732] 26,275,382
T719
T720 LABOR DEPARTMENT
T721 Opportunity Industrial Centers 475,331
T722 Customized Services 951,401
T723 AGENCY TOTAL 1,426,732
T724
T725 CONSERVATION AND DEVELOPMENT
T726
T727 DEPARTMENT OF HOUSING
T728 Fair Housing 670,000
T729
T730 JUDICIAL
T731
T732 JUDICIAL DEPARTMENT
T733 Foreclosure Mediation Program 2,142,821
T734
T735 NON-FUNCTIONAL
T736
T737 STATE COMPTROLLER -
MISCELLANEOUS
T738 Nonfunctional - Change to Accruals -804,264
T739
T740 TOTAL - BANKING FUND [29,521,021] 29,710,671
Sec. 4. (Effective July 1, 2022) The amounts appropriated for the fiscal 10
year ending June 30, 2023, in section 5 of special act 21-15 regarding the 11
INSURANCE FUND are amended to read as follows: 12
T741 2022-2023
T742 GENERAL GOVERNMENT Substitute Bill No. 5037
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T743
T744 OFFICE OF POLICY AND MANAGEMENT
T745 Personal Services 341,332
T746 Other Expenses 6,012
T747 Fringe Benefits 252,488
T748 AGENCY TOTAL 599,832
T749
T750 DEPARTMENT OF ADMINISTRATIVE
SERVICES
T751 Personal Services 114,758
T752 Fringe Benefits 101,790
T753 AGENCY TOTAL 216,548
T754
T755 REGULATION AND PROTECTION
T756
T757 INSURANCE DEPARTMENT
T758 Personal Services 16,095,876
T759 Other Expenses 1,603,616
T760 Equipment 52,500
T761 Fringe Benefits [14,276,944] 14,727,437
T762 Indirect Overhead [364,857] 325,994
T763 AGENCY TOTAL [32,393,793] 32,805,423
T764
T765 OFFICE OF THE HEALTHCARE
ADVOCATE
T766 Personal Services 1,526,513
T767 Other Expenses 298,000
T768 Equipment 5,000
T769 Fringe Benefits 1,402,561
T770 Indirect Overhead [64,009] 95,934
T771 AGENCY TOTAL [3,296,083] 3,328,008
T772
T773 CONSERVATION AND DEVELOPMENT
T774
T775 DEPARTMENT OF HOUSING
T776 Crumbling Foundations 158,383
T777
T778 HEALTH Substitute Bill No. 5037
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T779
T780 DEPARTMENT OF PUBLIC HEALTH
T781 Needle and Syringe Exchange Program 460,741
T782 Children's Health Initiatives 3,014,016
T783 AIDS Services 4,987,064
T784 Breast and Cervical Cancer Detection and
Treatment
[2,205,486] 2,305,486
T785 Immunization Services 64,145,438
T786 X-Ray Screening and Tuberculosis Care 968,026
T787 Venereal Disease Control 197,341
T788 AGENCY TOTAL [75,978,112] 76,078,112
T789
T790 OFFICE OF HEALTH STRATEGY
T791 Personal Services 1,025,464
T792 Other Expenses 8,311,961
T793 Equipment 10,000
T794 Fringe Benefits 839,589
T795 AGENCY TOTAL 10,187,014
T796
T797 DEPARTMENT OF MENTAL HEALTH
AND ADDICTION SERVICES
T798 Managed Service System 412,377
T799
T800 HUMAN SERVICES
T801
T802 DEPARTMENT OF AGING AND
DISABILITY SERVICES
T803 Fall Prevention 377,955
T804
T805 NON-FUNCTIONAL
T806
T807 STATE COMPTROLLER -
MISCELLANEOUS
T808 Nonfunctional - Change to Accruals -1,148,223
T809
T810 TOTAL - INSURANCE FUND [122,471,874] 123,015,429
Sec. 5. (Effective July 1, 2022) The amounts appropriated for the fiscal 13
year ending June 30, 2023, in section 6 of special act 21-15 regarding the 14 Substitute Bill No. 5037
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CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND are 15
amended to read as follows: 16
T811 2022-2023
T812 GENERAL GOVERNMENT
T813
T814 OFFICE OF POLICY AND MANAGEMENT
T815 Personal Services 194,591
T816 Other Expenses 2,000
T817 Fringe Benefits 184,861
T818 AGENCY TOTAL 381,452
T819
T820 DEPARTMENT OF ADMINISTRATIVE
SERVICES
T821 Personal Services 75,437
T822 Fringe Benefits 66,717
T823 AGENCY TOTAL 142,154
T824
T825 REGULATION AND PROTECTION
T826
T827 OFFICE OF CONSUMER COUNSEL
T828 Personal Services 1,677,474
T829 Other Expenses 332,907
T830 Equipment 2,200
T831 Fringe Benefits [1,590,194] 1,627,150
T832 Indirect Overhead [33,590] 56,441
T833 AGENCY TOTAL [3,636,365] 3,696,172
T834
T835 CONSERVATION AND DEVELOPMENT
T836
T837 DEPARTMENT OF ENERGY AND
ENVIRONMENTAL PROTECTION
T838 Personal Services [13,854,056] 14,155,238
T839 Other Expenses 1,479,367
T840 Equipment 19,500
T841 Fringe Benefits [12,253,081] 12,928,377
T842 Indirect Overhead [1] 306,838 Substitute Bill No. 5037
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T843 AGENCY TOTAL [27,606,005] 28,889,320
T844
T845 NON-FUNCTIONAL
T846
T847 STATE COMPTROLLER -
MISCELLANEOUS
T848 Nonfunctional - Change to Accruals -789,535
T849
T850 TOTAL - CONSUMER COUNSEL AND
PUBLIC UTILITY CONTROL FUND
[30,976,441] 32,319,563
Sec. 6. (Effective July 1, 2022) The amounts appropriated for the fiscal 17
year ending June 30, 2023, in section 7 of special act 21-15 regarding the 18
WORKERS' COMPENSATION FUND are amended to read as follows: 19
T851 2022-2023
T852 GENERAL GOVERNMENT
T853
T854 DEPARTMENT OF ADMINISTRATIVE
SERVICES
T855 Personal Services 123,495
T856 Fringe Benefits 110,528
T857 AGENCY TOTAL 234,023
T858
T859 DIVISION OF CRIMINAL JUSTICE
T860 Personal Services 427,050
T861 Other Expenses 10,428
T862 Fringe Benefits 428,887
T863 AGENCY TOTAL 866,365
T864
T865 REGULATION AND PROTECTION
T866
T867 LABOR DEPARTMENT
T868 Occupational Health Clinics 695,585
T869
T870 WORKERS' COMPENSATION
COMMISSION
T871 Personal Services 10,230,650 Substitute Bill No. 5037
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T872 Other Expenses 2,676,029
T873 Equipment 1
T874 Fringe Benefits 10,543,356
T875 Indirect Overhead [148,213] 380,125
T876 AGENCY TOTAL [23,598,249] 23,830,161
T877
T878 HUMAN SERVICES
T879
T880 DEPARTMENT OF AGING AND
DISABILITY SERVICES
T881 Personal Services [528,959] 553,959
T882 Other Expenses 48,440
T883 Rehabilitative Services 1,000,721
T884 Fringe Benefits [483,434] 528,434
T885 AGENCY TOTAL [2,061,554] 2,131,554
T886
T887 NON-FUNCTIONAL
T888
T889 STATE COMPTROLLER -
MISCELLANEOUS
T890 Nonfunctional - Change to Accruals -500,680
T891
T892 TOTAL - WORKERS' COMPENSATION
FUND
[26,955,096] 27,257,008
Sec. 7. (Effective July 1, 2022) The amounts appropriated for the fiscal 20
year ending June 30, 2023, in section 3 of special act 21-15 regarding the 21
MASHANTUCKET PEQUOT AND MOHEGAN FUND are amended 22
to read as follows: 23
T893 2022-2023
T894 GENERAL GOVERNMENT
T895
T896 OFFICE OF POLICY AND MANAGEMENT
T897 Grants To Towns [51,472,796] 51,499,796
Sec. 8. (Effective July 1, 2022) The amounts appropriated for the fiscal 24 Substitute Bill No. 5037
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year ending June 30, 2023, in section 9 of special act 21-15 regarding the 25
TOURISM FUND are amended to read as follows: 26
T898 2022-2023
T899 CONSERVATION AND DEVELOPMENT
T900
T901 DEPARTMENT OF ECONOMIC AND
COMMUNITY DEVELOPMENT
T902 Statewide Marketing 4,280,912
T903 Hartford Urban Arts Grant 242,371
T904 New Britain Arts Council 39,380
T905 Main Street Initiatives [100,000] 145,000
T906 Neighborhood Music School [80,540] 150,540
T907 Nutmeg Games 40,000
T908 Discovery Museum 196,895
T909 National Theatre of the Deaf 78,758
T910 Connecticut Science Center 446,626
T911 CT Flagship Producing Theaters Grant 259,951
T912 Performing Arts Centers 787,571
T913 Performing Theaters Grant [381,753] 401,753
T914 Arts Commission 1,497,298
T915 Art Museum Consortium [287,313] 487,313
T916 Litchfield Jazz Festival 29,000
T917 Arte Inc. 20,735
T918 CT Virtuosi Orchestra 15,250
T919 Barnum Museum [20,735] 50,000
T920 Various Grants 393,856
T921 Creative Youth Productions 150,000
T922 Greater Hartford Arts Council 74,079
T923 Stepping Stones Museum for Children 30,863
T924 Maritime Center Authority 303,705
T925 Connecticut Humanities Council 850,000
T926 Amistad Committee for the Freedom Trail 36,414
T927 New Haven Festival of Arts and Ideas 414,511
T928 New Haven Arts Council 52,000
T929 Beardsley Zoo 253,879
T930 Mystic Aquarium 322,397 Substitute Bill No. 5037
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T931 Northwestern Tourism 400,000
T932 Eastern Tourism 400,000
T933 Central Tourism 400,000
T934 Twain/Stowe Homes 81,196
T935 Cultural Alliance of Fairfield 52,000
T936 Stamford Downtown Special Services District 50,000
T937 AGENCY TOTAL [13,069,988] 13,434,253
Sec. 9. Section 41 of special act 21-15, as amended by section 306 of 27
public act 21-2 of the June special session, is amended to read as follows 28
(Effective from passage): 29
The following sums are allocated, in accordance with the provisions 30
of special act 21-1, from the federal funds designated for the state 31
pursuant to the provisions of section 602 of Subtitle M of Title IX of the 32
American Rescue Plan Act of 2021, P.L. 117-2, as amended from time to 33
time, for the annual periods indicated for the purposes described. 34
T938 FY 2022 FY 2023 FY 2024 FY 2025
T939
T940 BOARD OF REGENTS
T941 Enhance Student Retention at
Community Colleges
6,500,000 6,500,000 6,500,000
T942
T943 CONNECTICUT STATE
COLLEGES AND
UNIVERSITIES
T944 Healthcare Workforce Needs -
both public and private
schools
20,000,000 15,000,000
T945 Higher Education – CSCU 10,000,000 5,000,000
T946 Provide Operating Support 85,000,000
T947 Provide Support to Certain
Facilities
5,000,000
T948 Temporary Support - Charter
Oak
500,000
T949 Temporary Support - CT State
Universities
14,500,000 Substitute Bill No. 5037
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T950 Temporary Support -
Community Colleges
9,000,000
T951
T952 DEPARTMENT OF
AGRICULTURE
T953 Climate Smart Farming 7,000,000
T954 Senior Food Vouchers 100,000 100,000
T955 Farmer's Market Nutrition 100,000 100,000
T956 Farm-to-School Grant 250,000 [250,000]
500,000
T957 Food Insecurity Grants to
Food Pantries and Food Banks
1,000,000
T958
T959 DEPARTMENT OF
DEVELOPMENTAL
SERVICES
T960 Enhance Community
Engagement Opportunities
2,000,000
T961 Improve Camps 2,000,000
T962 Respite Care for Family
Caregivers
3,000,000 -
T963
T964 DEPARTMENT OF
ECONOMIC AND
COMMUNITY
DEVELOPMENT
T965 Beardsley Zoo 246,121 246,121
T966 Amistad 200,000 200,000
T967 Maritime Center Authority 196,295 196,295
T968 Mystic Aquarium 177,603 177,603
T969 Music Haven 100,000 100,000
T970 Norwalk Symphony 50,000 50,000
T971 Riverfront Recapture 250,000 250,000
T972 Connecticut Main Street
Center
350,000 350,000
T973 Middletown Downtown
Business District
100,000 100,000
T974 CRDA Economic Support for
Venues
5,000,000 2,500,000
T975 Working Cities Challenge 1,000,000 1,000,000 Substitute Bill No. 5037
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T976 Charter Oak Temple
Restoration Association
100,000 100,000
T977 West Haven Veterans
Museum
25,000 25,000
T978 VFW Rocky Hill 15,000 15,000
T979 Playhouse on Park 15,000 15,000
T980 Family Justice Center 50,000 50,000
T981 East Hartford Little League 50,000
T982 Hartford YMCA 1,000,000
T983 ESF/Dream Camp of Hartford 100,000
T984 Beta Iota Boule Foundation -
Youth Services
100,000
T985 Legacy Foundation for Health
and Disparities
100,000
T986 Connecticut Center for
Advanced Technologies
1,000,000
T987 Middlesex YMCA 50,000
T988 Shatterproof 100,000
T989 Summer Experience at
Connecticut's Top Venues
15,000,000
T990 Statewide Marketing 7,107,000
T991 Governor's Workforce
Initiatives
70,000,000
T992 CT Hospitality Industry
Support
30,000,000
T993 Regulatory Modernization 1,000,000
T994 Historic Wooster Square
Association
500,000
T995 Humane Commission/Animal
Shelter of New Haven
500,000
T996 Ball and Sockets – Cheshire 200,000
T997 Junta for Progressive Action 750,000
T998 [CT Airport Authority] [2,000,000]
T999 CT Summer at the Museum
Program
5,000,000
T1000
T1001 DEPARTMENT OF
EDUCATION
T1002 Right to Read 12,860,000 12,860,000 Substitute Bill No. 5037
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T1003 Faith Acts Priority School
Districts
5,000,000 5,000,000
T1004 CT Writing Project 79,750 79,750
T1005 Ascend Mentoring – Windsor 150,000 150,000
T1006 Women in Manufacturing -
Platt Tech Regional Vocational
Technical School
65,000 65,000
T1007 Elevate Bridgeport 400,000 400,000
T1008 Grant to RHAM
Manufacturing Program
22,000 -
T1009 East Hartford Youth Services 200,000
T1010 Student Achievement
Through Opportunity
100,000
T1011 Summer Camp Scholarships
for Families
3,500,000
T1012 New Haven Local Little
League
500,000
T1013 Hamden Before and After
School Programming
400,000
T1014 Hamden Pre-K Programming 100,000
T1015 Expand Support for Learner
Engagement and Attendance
Program (LEAP)
7,000,000
T1016 Increase College
Opportunities Through Dual
Enrollment
3,500,000
T1017 Provide Additional Summer
Enrichment Opportunities
4,500,000
T1018 Provide Funding for the
American School for the Deaf
1,115,000
T1019 Provide Funding to Support
FAFSA Completion
500,000
T1020 Big Brothers / Big Sisters 1,000,000
T1021 Children's Educational
Opportunity Foundation
225,000
T1022
T1023 DEPARTMENT OF ENERGY
AND ENVIRONMENTAL
PROTECTION
T1024 Air Quality Study 20,000 -
T1025 Swimming Lessons to DEEP 500,000 500,000 500,000 Substitute Bill No. 5037
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T1026 Health and Safety Barriers to
Housing Remediation
7,000,000 -
T1027 Efficient Energy Retrofit for
Housing
7,000,000 -
T1028 Quinnipiac Avenue Canoe
Launch
250,000
T1029 Outdoor Recreation 12,500,000
T1030 Provide Funding for Interim
Staff Support for
Implementing Federal
Infrastructure Bill
129,103
T1031
T1032 DEPARTMENT OF
HOUSING
T1033 Downtown Evening Soup
Kitchen
200,000
T1034 Hands on Hartford 100,000
T1035
T1036 DEPARTMENT OF PUBLIC
HEALTH
T1037 DPH Loan Repayment 500,000 [500,000]
3,500,000
T1038 Community Health Workers 3,000,000 3,000,000
T1039 Obesity & COVID-19 Study 500,000 500,000
T1040 Cornell Scott - Hill Health 250,000
T1041 Community Violence
Prevention Programs
1,000,000
T1042 Promote Healthy and Lead-
Safe Homes
20,000,000 10,000,000
T1043 Student Loan Repayment
Program
3,000,000
T1044 Provide Funding to Address
and Respond to an Increase in
Homicides
1,500,000
T1045 School Based Health Centers 7,000,000
T1046
T1047 DEPARTMENT OF
TRANSPORTATION
T1048 Groton Water Taxi 100,000 100,000
T1049 Free Bus Service for July and
August 2022
5,000,000 Substitute Bill No. 5037
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T1050 Outfit M8 Rail Cars with 5G 23,000,000
T1051 Vouchers for Commercial
Electric Vehicles
10,000,000
T1052
T1053 LABOR DEPARTMENT
T1054 Domestic Worker Grants 200,000 200,000
T1055 Veterans Employment
Opportunity PILOT
350,000 350,000
T1056 Opportunities for Long Term
Unemployed Returning
Citizens
750,000 750,000
T1057 TBICO Danbury Women's
Employment Program
25,000 25,000
T1058 Boys and Girls Club
Workforce Development -
Milford
50,000 50,000
T1059 Women's Mentoring Network-
Strategic Life Skills Workshop
5,000 5,000
T1060 Senior Jobs Bank - West
Hartford
10,000 10,000
T1061 Greater Bridgeport OIC Job
Development and Training
Program
250,000 250,000
T1062 Unemployment Trust Fund 155,000,000 -
T1063 Unemployment Support 15,000,000
T1064
T1065 LABOR DEPARTMENT -
BANKING FUND
T1066 Customized Services for
Mortgage Crisis Jobs Training
Program
550,000 550,000
T1067
T1068 OFFICE OF EARLY
CHILDHOOD
T1069 Care4Kids Parent Fees 5,300,000 -
T1070 Parents Fees for 3-4 Year Old's
at State Funded Childcare
Centers
3,500,000 -
T1071 Universal Home Visiting 8,000,000
T1072 Nurturing Families - Birth to
Three
1,000,000 Substitute Bill No. 5037
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T1073 Expand Access -
Infant/Toddler slots
20,000,000
T1074 Expand Access -
Apprenticeship
5,000,000
T1075 Care4Kids 10,000,000
T1076 Early Childhood - Facility
Renovation and Construction
15,000,000
T1077
T1078 OFFICE OF HIGHER
EDUCATION
T1079 Roberta Willis Need-Based
Scholarships
20,000,000 [20,000,000]
40,000,000
T1080 Summer College Corps 1,500,000 -
T1081
T1082 OFFICE OF POLICY AND
MANAGEMENT
T1083 Private Providers 30,000,000 30,000,000
T1084 PPE & Supplies 10,000,000 10,000,000
T1085 State Employee Essential
Workers and National Guard
Premium Pay
20,000,000
T1086 Audits of ARPA Recipients 250,000
T1087 COVID Response Measures 77,500,000
T1088 Provide Private Provider
Support
20,000,000
T1089
T1090 UNIVERSITY OF
CONNECTICUT
T1091 Higher Education – UConn 20,000,000 5,000,000
T1092 Temporary Support 20,000,000
T1093
T1094 UNIVERSITY OF
CONNECTICUT HEALTH
CENTER
T1095 Revenue Impact 35,000,000
T1096 University of Connecticut
Health Center
38,000,000 -
T1097 Temporary Support 20,000,000
T1098 Substitute Bill No. 5037
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T1099 DEPARTMENT OF
CHILDREN AND FAMILIES
T1100 Fostering Community 10,000 10,000
T1101 Casa Boricua-Meriden 50,000 50,000
T1102 Children's Mental Health
Initiatives
10,500,000
T1103 Child First 5,100,000 5,100,000
T1104 Expand Mobile Crisis
Intervention Services
8,600,000
T1105 Support Additional Urgent
Crisis Centers and Sub-Acute
Crisis Stabilization Units
21,000,000
T1106 Support for Improved
Outcomes for Youth (YSBs
and JRBs)
1,000,000
T1107
T1108 JUDICIAL DEPARTMENT
T1109 Mothers Against Violence 25,000 25,000
T1110 Legal Representation for
Tenant Eviction
10,000,000 10,000,000
T1111 New Haven Police Activities
League
100,000
T1112 Provide Funding to Build Out
the Juvenile Intake Custody
and Probable Cause
Applications
377,742 363,752
T1113 Provide Funding to Continue
Temporary Staffing for the
Foreclosure Mediation
Program
3,410,901 3,444,293
T1114 Provide Funding to Enhance
Contracts for Direct Service
Partnership for Households
and Families
200,000 200,000
T1115 Provide Funding to Enhance
Technology for Citations and
Hearings in the Criminal
Infractions Bureau
606,915
T1116 Provide Funding to Enhance
the Department's Case
810,506 Substitute Bill No. 5037
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Management and Scheduler
Application
T1117 Provide Funding to Establish
Video Conferencing for
Municipal Stations for Bail
and Support Services
60,000
T1118 Provide Funding to Expand
Housing Opportunities for
Individuals on Bail
2,915,614
T1119 Provide Funding to Hire
Assistant Clerks and Family
Relations Counselors to
Reduce Family and Support
Matter Case Backlogs
3,294,851 3,294,851
T1120 Provide Funding to Support
Application Development for
Monitor Note-Taking and
Recording
923,467 226,337
T1121 Provide Increased Funding for
Victim Service Providers
14,865,300
T1122 Provide Remote Equipment to
Reduce Child Support Backlog
121,600
T1123
T1124 DEPARTMENT OF
CORRECTION
T1125 TRUE Unit - Cheshire CI 500,000 500,000
T1126 WORTH Program York CI 250,000 250,000
T1127 Vocational Village Dept
Corrections
20,000,000 -
T1128 Re-Entry Training for
Commercial Learners' Permits
3,000,000
T1129
T1130 DEPARTMENT OF SOCIAL
SERVICES
T1131 Fair Haven Clinic 10,000,000 -
T1132 Workforce Development,
Education and Training
1,000,000
T1133 Nursing Home Facility
Support
10,000,000
T1134 MyCT Resident One Stop 2,500,000
T1135 New Reach Life Haven Shelter 500,000 Substitute Bill No. 5037
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T1136 Mary Wade 750,000
T1137 Community Action Agencies 5,000,000
T1138 Expand Medical/Psychiatric
Inpatient Unit at Connecticut
Children's Medical Center
15,000,000
T1139 Provide Additional Supports
for Victims of Domestic
Violence
2,900,000
T1140 Provide Support for Infant
and Early Childhood Mental
Health Services
5,000,000
T1141 Strengthen Family Planning 2,000,000
T1142 Community Action Agencies -
Community Health Workers
1,000,000
T1143
T1144 LEGISLATIVE
MANAGEMENT
T1145 CTN 1,000,000 -
T1146 Invest in Communities 15,000,000
T1147
T1148 DEPARTMENT OF MENTAL
HEALTH AND ADDICTION
SERVICES
T1149 DMHAS Private Providers 25,000,000 25,000,000
T1150 Enhance Mobile Crisis
Services- Case Management
1,600,000
T1151 Enhance Respite Bed Services
for Forensic Population
1,429,133
T1152 Expand Availability of
Privately-Provided Mobile
Crisis Services
1,500,000
T1153 Fund Supportive Services to
Accompany New Housing
Vouchers
1,125,000 1,125,000
T1154 Provide Mental Health Peer
Supports in Hospital
Emergency Departments
1,200,000
T1155 Implement Electronic Health
Records
5,000,000
T1156 Fund Additional Hospital
Discharges
2,500,000 Substitute Bill No. 5037
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T1157
T1158 DEPARTMENT OF AGING
AND DISABILITY SERVICES
T1159 Blind and Deaf Community
Supports
2,000,000
T1160
T1161 DEPARTMENT OF
EMERGENCY SERVICES
AND PUBLIC PROTECTION
T1162 Provide Funding for a Mobile
Crime Laboratory
995,000
T1163 Provide Funding for the Gun
Tracing Task Force
625,000
T1164 Provide Funding to State and
Local Police Departments to
Address Auto Theft and
Violence
2,600,000
T1165 Upgrade Forensic Technology
at the State Crime Lab
1,500,000
T1166 Rural Roads Speed
Enforcement
2,600,000
T1167
T1168 DEPARTMENT OF
REVENUE SERVICES
T1169 Provide Payments to Filers
Eligible for the Earned Income
Tax Credit
42,250,000
T1170 Provide Funding to
Implement Federal
Infrastructure Bill
285,000
T1171
T1172 DIVISION OF CRIMINAL
JUSTICE
T1173 Provide Funding to Reduce
Court Case Backlogs Through
Temporary Prosecutors
2,199,879 2,126,550
T1174
T1175 OFFICE OF CONSUMER
COUNSEL
T1176 Provide Funding for Interim
Staff Support for
397,022 Substitute Bill No. 5037
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Implementing Federal
Infrastructure Bill
T1177
T1178 OFFICE OF HEALTH
STRATEGY
T1179 Improve Data Collection and
Integration with HIE
500,000 650,000
T1180 Study Behavioral Health
Coverage by Private Insurers
200,000
T1181
T1182 OFFICE OF THE CHIEF
MEDICAL EXAMINER
T1183 Testing and Other COVID-
Related Expenditures
333,799
T1184
T1185 PUBLIC DEFENDER
SERVICES COMMISSION
T1186 Provide Funding to Reduce
Court Backlogs Through
Temporary Public Defenders
1,956,360
T1187
T1188 Revenue [559,900,000] [1,194,900,000]
944,900,000
Sec. 10. Section 307 of public act 21-2 of the June special session is 35
amended to read as follows (Effective from passage): 36
The following sums are allocated, in accordance with the provisions 37
of special act 21-1, from the federal funds designated for the state 38
pursuant to the provisions of section 604 of Subtitle M of Title IX of the 39
American Rescue Plan Act of 2021, P.L. 117-2, as amended from time to 40
time, for the annual periods indicated for the purposes described. 41
T1189 FY 2022 FY 2023 FY 2024 FY 2025
T1190
T1191 OFFICE OF POLICY AND
MANAGEMENT
T1192 Statewide GIS capacity for
broadband mapping/data and
other critical services supporting
9,532,000 Substitute Bill No. 5037
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remote work, health, and
education
T1193 Connectivity for Health and
Mental Health
Centers/Organizations
25,000,000
T1194
T1195 DEPARTMENT OF ENERGY
AND ENVIRONMENTAL
PROTECTION
T1196 Low-Income/Multi-family Curb-
to-home and Business Broadband
infrastructure buildout
10,000,000 4,000,000
T1197 Underserved Area Broadband
Infrastructure Grants
10,000,000 14,401,612
T1198
T1199 DEPARTMENT OF
ADMINISTRATIVE SERVICES
T1200 Connecticut Education Network
Wi-Fi connectivity and
broadband for public spaces
10,000,000
T1201 Expand CEN Broadband to
Remaining Municipalities and
Libraries
6,600,000 6,600,000 6,600,000
T1202 Upgrade the Connecticut
Education Network (CEN)
17,300,000 19,025,000 2,024,000
T1203 CEN Charter School Fiber
Internet Connectivity Program
380,000 300,000 170,000
Sec. 11. Section 29 of special act 21-15, as amended by section 308 of 42
public act 21-2 of the June special session, is amended to read as follows 43
(Effective from passage): 44
(a) The unexpended balances of funds appropriated to the following 45
accounts in section 1 of public act 19-117, as amended by section 7 of 46
public act 19-1 of the December special session, shall not lapse on June 47
30, 2021, and such funds shall be transferred and made available as 48
provided in subsection (b) of this section: (1) The Department of Social 49
Services, for Medicaid, (2) the Department of Children and Families, for 50 Substitute Bill No. 5037
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Personal Services, (3) the Department of Children and Families, for 51
Board and Care for Children–Foster, (4) Legislative Management, for 52
Personal Services, (5) the Department of Administrative Services, for 53
Personal Services, (6) the Department of Revenue Services, for Personal 54
Services, (7) the Department of Developmental Services, for Personal 55
Services, (8) the Department of Developmental Services, for Behavioral 56
Services Program, (9) the Office of Early Childhood, for Early Care and 57
Education, (10) the Department of Education, for Magnet Schools, (11) 58
the Department of Social Services, for Connecticut Home Care Program, 59
(12) the Department of Social Services, for Temporary Family 60
Assistance–TANF, (13) the Department of Social Services, for Aid To 61
The Disabled, (14) the Teachers' Retirement Board, for Retirees Health 62
Service Cost, (15) the State Comptroller–Fringe Benefits, for Higher 63
Education Alternative Retirement System, (16) the Department of Public 64
Health, for Personal Services, (17) the Department of Social Services, for 65
HUSKY B Program, (18) the Department of Social Services, for Old Age 66
Assistance, (19) the Department of Social Services, for State 67
Administered General Assistance, (20) the Department of Children and 68
Families, for Board and Care for Children–Short-term and Residential, 69
(21) the Judicial Department, for Personal Services, and (22) the State 70
Comptroller–Fringe Benefits, for Retired State Employees Health 71
Service Cost. 72
(b) (1) Up to $1,500,000 to the Department of Social Services, for 73
Medicaid, for each of the fiscal years ending June 30, 2022, and June 30, 74
2023, to fund the state share of an increase in the personal needs 75
allowance to seventy-five dollars; 76
(2) (A) Up to $2,000,000 for the fiscal year ending June 30, 2022, and 77
up to $21,700,000 for the fiscal year ending June 30, 2023, to the Office of 78
Policy and Management, for Private Providers, for costs associated with 79
a settlement between the state and Department of Developmental 80
Services' contracted providers; and 81
(B) Up to $13,150,000 to the Office of Policy and Management, for 82
Private Providers, for each of the fiscal years ending June 30, 2022, and 83 Substitute Bill No. 5037
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June 30, 2023, for private providers of human services to provide a cost-84
of-living adjustment (COLA) to employees who provide state 85
administered human services in the Departments of Correction, 86
Housing, Public Health, Social Services, Children and Families, Aging 87
and Disability Services, Mental Health and Addiction Services, the 88
Office of Early Childhood and the Judicial Department. The secretary 89
shall transfer such funds to the affected contracting agencies. Not later 90
than January 1, 2022, July 1, 2022, January 1, 2023, and July 1, 2023, the 91
Secretary of the Office of Policy and Management shall report, in 92
accordance with section 11-4a of the general statutes, to the joint 93
standing committee of the General Assembly having cognizance of 94
matters relating to appropriations and the budgets of state agencies, on 95
the amount of such funds paid to each contracted provider by 96
contracting agency and account; 97
(3) Up to $40,000,000 to the Department of Social Services, for 98
Medicaid, for the fiscal year ending June 30, 2022, for nursing home 99
settlement (temporary rate increases); 100
(4) Up to $2,500,000 for deposit into the passport to the parks account 101
established pursuant to section 23-15h of the general statutes, for each 102
of the fiscal years ending June 30, 2022, and June 30, 2023; 103
(5) (A) Up to $14,000,000 for the fiscal year ending June 30, 2022, and 104
up to $15,000,000 for the fiscal year ending June 30, 2023, to the 105
Connecticut State Colleges and Universities, for Debt Free Community 106
College; 107
(B) Up to $21,332,962 for the fiscal year ending June 30, 2022, and up 108
to $22,165,000 for the fiscal year ending June 30, 2023, to the Connecticut 109
State Colleges and Universities, for Community Tech College System; 110
(C) Up to $22,568,668 for the fiscal year ending June 30, 2022, and up 111
to $25,150,479 for the fiscal year ending June 30, 2023, to the Connecticut 112
State Colleges and Universities, for Connecticut State University; 113
(D) Up to $889,254 for the fiscal year ending June 30, 2022, and up to 114 Substitute Bill No. 5037
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$988,447 for the fiscal year ending June 30, 2023, to the Connecticut State 115
Colleges and Universities, for Charter Oak State College; and 116
(E) Up to $140,000 to the Connecticut State Colleges and Universities, 117
for Charter Oak State College, for each of the fiscal years ending June 118
30, 2022, and June 30, 2023, for the costs associated with the waiver of 119
graduation fees; [and] 120
[(F) Notwithstanding any provision of the general statutes, any 121
amount transferred pursuant to this subdivision shall not be eligible for 122
fringe benefit recovery by The Connecticut State Colleges and 123
Universities from the Comptroller's General Fund fringe benefit 124
accounts.] 125
(6) (A) Up to $6,087,251 for the fiscal year ending June 30, 2023, to The 126
University of Connecticut, for Operating Expenses; 127
(B) Up to $4,900,000 for the fiscal year ending June 30, 2022, and up 128
to $30,200,000 for the fiscal year ending June 30, 2023, to The University 129
of Connecticut Health Center, for Operating Expenses; 130
(C) Up to $250,000 for each of the fiscal years ending June 30, 2022, 131
and June 30, 2023, to The University of Connecticut, for Operating 132
Expenses, for the purposes of The University of Connecticut Vets 133
Program; and 134
(D) Up to $2,500,000 for each of the fiscal years ending June 30, 2022, 135
and June 30, 2023, to The University of Connecticut, for Operating 136
Expenses, for the purposes of the Connecticut Institute for Resilience & 137
Climate Adaptation; [and] 138
[(E) Notwithstanding any provision of the general statutes, any 139
amount transferred pursuant to this subdivision shall not be eligible for 140
fringe benefit recovery from the Comptroller's General Fund fringe 141
benefit accounts.] 142
(7) Up to $600,000 to the Department of Education, for American 143 Substitute Bill No. 5037
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School for the Deaf, for the fiscal year ending June 30, 2022; 144
(8) Up to $1,700,000 to the Department of Correction, for Community 145
Support Services, for each of the fiscal years ending June 30, 2022, and 146
June 30, 2023; 147
(9) Up to $7,893,000 to the Department of Economic and Community 148
Development, for Statewide Marketing, for the fiscal year ending June 149
30, 2022, and made available for such purposes; 150
(10) Up to $4,000,000 to the Commission on Human Rights and 151
Opportunities, for Other Expenses, for the fiscal year ending June 30, 152
2022, and made available to conduct a disparity study and equity study; 153
(11) Up to $2,300,000 to the Department of Transportation, for Other 154
Expenses, for the fiscal year ending June 30, 2022, to conduct a feasibility 155
study and develop an operational plan concerning ground 156
transportation services in eastern Connecticut; 157
(12) Up to $1,350,000 to the Department of Emergency Services and 158
Public Protection, for Other Expenses, for the fiscal year ending June 30, 159
2022, for fire department support as follows: (A) $750,000 for Baltic Fire 160
Engine #1 for construction and equipment, (B) $100,000 for Occum Fire 161
Department for facility upgrades, and (C) $500,000 for Marlborough Fire 162
Department for facility upgrades; 163
(13) Up to $20,000,000 for the fiscal year ending June 30, 2022, and up 164
to $10,700,000 for the fiscal year ending June 30, 2023, to the Department 165
of Economic and Community Development, for Other Expenses, to be 166
made available for grants to Connecticut Humanities in said fiscal years; 167
(14) Up to $34,000,000 to the State Comptroller, for Other Expenses, 168
for the fiscal year ending June 30, 2022; 169
(15) Up to $5,000,000 to the Department of Energy and Environmental 170
Protection, for Solid Waste Management, for the fiscal year ending June 171
30, 2022, to establish and administer a program to support solid waste 172 Substitute Bill No. 5037
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reduction strategies, including a redemption center grant program; 173
(16) Up to $10,000 to the Department of Energy and Environmental 174
Protection, for Other Expenses, for the fiscal year ending June 30, 2022, 175
to support initiatives related to sewage spills; 176
(17) Up to $20,000 to the Department of Veterans' Affairs, for the fiscal 177
year ending June 30, 2022, for Other Expenses, for initiatives related to 178
members of the Hmong Laotian Special Guerilla Units; 179
(18) Up to $30,000 to the Department of Revenue Services, for Other 180
Expenses, for the fiscal year ending June 30, 2023, for tax system 181
modifications associated with beverage container redemptions; 182
(19) Up to $779,853 for the fiscal year ending June 30, 2022, and up to 183
$519,902 for the fiscal year ending June 30, 2023, to the Department of 184
Economic and Community Development, for Other Expenses, to be 185
made available in said fiscal years for grants to flagship producing 186
theatres; 187
(20) Up to $2,473,278 to the Department of Economic and Community 188
Development, for Other Expenses, for each of the fiscal years ending 189
June 30, 2022, and June 30, 2023, to be made available in each said fiscal 190
year for grants to performing arts centers; 191
(21) Up to $1,145,259 for the fiscal year ending June 30, 2022, and up 192
to $763,506 for the fiscal year ending June 30, 2023, to the Department of 193
Economic and Community Development, for Other Expenses, for each 194
to be made available in said fiscal years for grants to performing arts 195
theatres; 196
(22) Up to $3,000,000 to the Department of Economic and Community 197
Development, for Other Expenses, for each of the fiscal years ending 198
June 30, 2022, and June 30, 2023, to be made available in each said fiscal 199
year for grants to small theatres; 200
(23) Up to $2,500,000 to the Department of Economic and Community 201 Substitute Bill No. 5037
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Development, for Other Expenses, for each of the fiscal years ending 202
June 30, 2022, and June 30, 2023, to be made available in each said fiscal 203
year for grants to children's museums; 204
(24) Up to $250,000 to the Department of Agriculture, for Other 205
Expenses, for [each of] the fiscal [years] year ending June 30, 2022, and 206
up to $250,000 to The University of Connecticut, for Operating 207
Expenses, for the fiscal year ending June 30, 2023, for the costs associated 208
with the Connecticut Veterinary Medical Diagnostic Laboratory; 209
(25) Up to $360,000 to the Department of Education, for Other 210
Expenses, for the fiscal year ending June 30, 2022, to support the 211
development of a model curriculum for grades kindergarten through 212
eight; 213
(26) Up to $1,000,000 to the Department of Emergency Services and 214
Public Protection, for Other Expenses, for each of the fiscal years ending 215
June 30, 2022, and June 30, 2023, for the Western Connecticut School 216
Safety program; 217
(27) Up to $5,000,000 to the Department of Housing, for 218
Housing/Homeless Services, for each of the fiscal years ending June 30, 219
2022, and June 30, 2023, to be made available in each said fiscal year for 220
homeless shelters; 221
(28) Up to $1,650,000 to the Office of Early Childhood, for Birth to 222
Three, for each of the fiscal years ending June 30, 2022, and June 30, 2023, 223
for parent fees and costs to expand coverage to children who turn age 224
three on or after May first of each said year, until the start of the school 225
year; 226
(29) Up to $200,000 to the Department of Emergency Services and 227
Public Protection, for Other Expenses, for the fiscal year ending June 30, 228
2022, for the opioid CRISIS initiative pilot program; 229
(30) Up to $150,000 to the Secretary of the State, for Other Expenses, 230
for each of the fiscal years ending June 30, 2022, and June 30, 2023, for 231 Substitute Bill No. 5037
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the costs of an election monitor for the city of Bridgeport; 232
(31) Up to $500,000 to the Department of Veterans' Affairs, for Other 233
Expenses, for the fiscal year ending June 30, 2022, to reduce reliance on 234
the Institutional General Welfare account; 235
(32) Up to $650,000 to the Office of the Attorney General, for Other 236
Expenses, for the fiscal year ending June 30, 2022, to support one-time 237
costs of information technology projects; 238
(33) Up to $5,000,000 to the Department of Energy and Environmental 239
Protection, for Solid Waste Management, for the fiscal year ending June 240
30, 2022, and made available to establish and administer a program to 241
support solid waste reduction strategies; 242
(34) Up to $100,000 to the Department of Children and Families, for 243
Other Expenses, for the fiscal year ending June 30, 2022, and made 244
available for Careline upgrades; 245
(35) Up to $1,100,000 to the Department of Education, for Other 246
Expenses, for the fiscal year ending June 30, 2022, to be made available 247
for a grant for Wilbur Cross Fields; 248
(36) Up to $5,000,000 to the Secretary of the Office of Policy and 249
Management, for Other Expenses, for the fiscal year ending June 30, 250
2022, for costs associated with the legalization of cannabis. The secretary 251
shall transfer funds to the affected agencies; 252
(37) Up to $3,000,000 to the Department of Energy and Environmental 253
Protection, for Other Expenses, for the fiscal year ending June 30, 2022, 254
to provide the following grants: (A) $1,500,000 for the Eastern Pequot 255
Tribe for design and construction of a well, septic system and access 256
road, (B) $1,000,000 to the Schaghticoke Tribe for design and 257
construction of a retaining wall related to a cemetery, and (C) $500,000 258
for the Golden Hill Paugussett Tribe for design and construction of a 259
community building; 260 Substitute Bill No. 5037
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(38) Up to $149,000 for the fiscal year ending June 30, 2022, and up to 261
$101,900 for the fiscal year ending June 30, 2023, to the Department of 262
Housing, for Other Expenses, for housing data; 263
(39) Up to $2,500,000 to the Department of Social Services, for 264
Medicaid, for each of the fiscal years ending June 30, 2022, and June 30, 265
2023, for social worker staffing at nursing homes; 266
(40) Up to $500,000 for the fiscal year ending June 30, 2022, to the 267
Judicial Department, for Personal Services, for information technology 268
consultants to complete necessary system changes; 269
(41) Up to $650,000 for the fiscal year ending June 30, 2022, to the 270
Department of Emergency Services and Public Protection, for Personal 271
Services, for information technology consultants to complete necessary 272
technology changes; 273
(42) Up to $30,000,000 for the fiscal year ending June 30, 2022, to the 274
Office of Policy and Management, for Reserve for Salary Adjustments, 275
for collective bargaining costs; 276
(43) Up to $21,000,000 for deposit into the State Employees 277
Retirement Fund established pursuant to chapter 66 of the general 278
statutes to support an agreement to reduce unfunded pension liabilities; 279
(44) Up to $6,150,000 for the fiscal year ending June 30, 2022, and up 280
to $5,050,000 for the fiscal year ending June 30, 2023, to the Department 281
of Economic and Community Development, for Other Expenses, to be 282
made available for the following grants in said fiscal years: 283
T1204 Grantee Grant
Amount
Grant
Amount
T1205 2021-2022 2022-2023
T1206 RYASAP Bridgeport 150,000 150,000
T1207 Cradle to Career Stamford 100,000 100,000
T1208 Color a Positive Thought Bridgeport 100,000 100,000 Substitute Bill No. 5037
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T1209 Project Longevity 350,000 350,000
T1210 EMERGE 100,000 100,000
T1211 Hartford Gay and Lesbian Health
Collective
100,000 100,000
T1212 True Colors, Inc., provided not less than
ninety per cent of such grants shall be used
for direct services to LGBTQ+ youth
100,000 100,000
T1213 New Haven Pride Center 100,000 100,000
T1214 Wilson Gray YMCA SDE 250,000 250,000
T1215 Jewish Federation DSS 100,000 100,000
T1216 Upper Albany 250,000 250,000
T1217 Youth Service Bureaus & Juvenile Review
Boards
500,000 500,000
T1218 r Kids 100,000 100,000
T1219 CT Violence Intervention Program 100,000 100,000
T1220 Hartford Communities that Care 100,000 100,000
T1221 Street Safe Bridgeport 100,000 100,000
T1222 [Covenant Center – Stamford] New
Covenant Center
35,000 35,000
T1223 House of Bread - Hartford 50,000 50,000
T1224 Parent Trust Fund 100,000 100,000
T1225 Reach out and read 150,000 150,000
T1226 Walter Luckett Foundation 100,000 100,000
T1227 AHM Andover, Marlborough, Hebron
Columbia
100,000 100,000
T1228 Prudence Crandall Center 100,000 100,000
T1229 Madonna Place 100,000 100,000
T1230 [New London Boys and Girls Club] Boys &
Girls Club of Southeastern Connecticut
100,000 100,000
T1231 [Youth Arts] Charter Oak Temple
Restoration Association, Inc.
250,000 250,000 Substitute Bill No. 5037
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T1232 Lebanon Library 1,000,000 -
T1233 Hartford Boys and Girls Club 100,000 100,000
T1234 Applied Behavioral Rehabilitation Institute,
Inc.
100,000 100,000
T1235 SAMA 50,000 50,000
T1236 Blue Hills Civic Association 200,000 200,000
T1237 SAVE - Norwalk 100,000 100,000
T1238 Meriden Boys and Girls Club 100,000 100,000
T1239 Sound Waters Summer Camp 50,000 50,000
T1240 100 Girls Leading, Inc. Bridgeport 50,000 50,000
T1241 Stamford Public Education Foundation
Summer Start Program
100,000 -
T1242 [Justice Action Center] Justice Education
Center
50,000 50,000
T1243 [Stocke Jewish Center] Schoke Jewish
Family Services
15,000 15,000
T1244 Nature Center Trumbull 75,000 75,000
T1245 PRIDE Willimantic Police Department 50,000 50,000
T1246 Annex Little League Baseball 50,000 50,000
T1247 Dom Aitro League Baseball 50,000 50,000
T1248 Marine Cadets of America Company A
First Battalion
50,000 50,000
T1249 MARC 50,000 50,000
T1250 TEAM Inc 50,000 50,000
T1251 Fixing Fathers - Hamden 75,000 75,000
T1252 Boys & Girls Club of Stamford 100,000 100,000
(45) Up to $11,000,000 to the Department of Energy and 284
Environmental Protection, for Other Expenses, for the fiscal year ending 285
June 30, 2022, to be made available for the following grants: (A) 286
$10,000,000 to Batterson Park, (B) $500,000 to Peat Meadow Park, and 287
(C) $500,000 to East Shore Park; [and] 288 Substitute Bill No. 5037
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(46) Up to $5,007,000 to the Department of Economic and Community 289
Development, for Other Expenses, for the fiscal year ending June 30, 290
2022, to be made available for the following grants: (A) $3,000,000 to 291
Keney Golf Course, (B) $2,000,000 to Elizabeth Park, and (C) $7,000 to 292
Joseph St. Germain American Legion Post 85 for Veterans Memorial 293
Park; [.] 294
(47) Up to $2,000,000 for the fiscal year ending June 30, 2023, to the 295
Secretary of the State, for Other Expenses, to provide funds for elections 296
security and a public education campaign; 297
(48) Up to $28,861,306 for the fiscal year ending June 30, 2023, to the 298
Office of Policy and Management, for Reserve for Salary Adjustments, 299
to support accrued wage payouts and to increase funding available for 300
state employees and National Guard premium pay; 301
(49) Up to $25,000,000 for the fiscal year ending June 30, 2023, to the 302
Office of Policy and Management, for Reserve for Salary Adjustments, 303
for incentive funds for recruitment and retention of health care, 304
engineering, and other difficult to recruit positions; 305
(50) Up to $15,000,000 for the fiscal year ending June 30, 2023, to the 306
Department of Administrative Services, for Workers' Compensation 307
Claims, to settle workers' compensation claims; 308
(51) Up to $500,000 for the fiscal year ending June 30, 2023, to the 309
Department of Emergency Services and Public Protection, for Other 310
Expenses, for police and public safety officer training; 311
(52) Up to $459,159 for the fiscal year ending June 30, 2023, to the 312
Labor Department, for Personal Services, to support the restructuring of 313
the unemployment insurance system; 314
(53) Up to $200,000 for the fiscal year ending June 30, 2023, to the 315
Labor Department, for Other Expenses, to support the restructuring of 316
the unemployment insurance system; 317 Substitute Bill No. 5037
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(54) Up to $235,000 for the fiscal year ending June 30, 2023, to the 318
Labor Department, for Other Expenses, to provide funding to support 319
enhanced employee wage record reporting; 320
(55) Up to $441,320 for the fiscal year ending June 30, 2023, to the 321
Commission on Human Rights and Opportunities, for Personal 322
Services, to support durational staff; 323
(56) Up to $200,000 for the fiscal year ending June 30, 2023, to the 324
Commission on Human Rights and Opportunities, to Other Expenses, 325
to automate portions of the affirmative action process; 326
(57) Up to $50,000 for the fiscal year ending June 30, 2023, to the 327
Department of Public Health, for Other Expenses, for information 328
technology costs related to water well oversight; 329
(58) Up to $1,000,000 for the fiscal year ending June 30, 2023, to the 330
Office of Early Childhood, for Nurturing Families Network, for the New 331
Haven home visiting program; 332
(59) Up to $7,991,695 for the fiscal year ending June 30, 2023, to The 333
University of Connecticut, for Operating Expenses, for costs of the 334
twenty-seventh payroll during the fiscal year ending June 30, 2023; 335
(60) Up to $30,500,000 for the fiscal year ending June 30, 2023, to The 336
University of Connecticut Health Center, for Temporary Operating 337
Support, to provide temporary operating support; 338
(61) Up to $5,129,011 for the fiscal year ending June 30, 2023, to The 339
University of Connecticut Health Center, for Operating Expenses, for 340
costs of the twenty-seventh payroll during the fiscal year ending June 341
30, 2023; 342
(62) Up to $14,455 for the fiscal year ending June 30, 2023, to The 343
University of Connecticut Health Center, for AHEC, for costs of the 344
twenty-seventh payroll during the fiscal year ending June 30, 2023; 345 Substitute Bill No. 5037
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(63) Up to $4,866,346 for the fiscal year ending June 30, 2023, to the 346
Connecticut State Colleges and Universities, for Community Tech 347
College System, for costs of the twenty-seventh payroll during the fiscal 348
year ending June 30, 2023; 349
(64) Up to $5,026,555 for the fiscal year ending June 30, 2023, to the 350
Connecticut State Colleges and Universities, for Connecticut State 351
University, for costs of the twenty-seventh payroll during the fiscal year 352
ending June 30, 2023; 353
(65) Up to $107,099 for the fiscal year ending June 30, 2023, to the 354
Connecticut State Colleges and Universities, for Charter Oak State 355
College, for costs of the twenty-seventh payroll during the fiscal year 356
ending June 30, 2023; and 357
(66) Up to $2,000,000 for the fiscal year ending June 30, 2023, to the 358
Department of Economic and Community Development, for Other 359
Expenses, to support the establishment of nonstop air service to Jamaica. 360
(c) Notwithstanding any provision of the general statutes, any 361
amount transferred pursuant to subsection (b) of this section shall not 362
be eligible for fringe benefit recovery by The University of Connecticut, 363
The University of Connecticut Health Center, or Connecticut State 364
Colleges and Universities, from the Comptroller's General Fund fringe 365
benefit accounts. 366
(d) To the extent any unexpended balance of funds described in 367
subsection (a) of this section is not transferred and made available 368
pursuant to subsection (b) of this section, such unexpended balance of 369
funds shall not lapse on June 30, 2022, and shall continue to be available 370
during the fiscal year ending June 30, 2023, for the same purpose as 371
during the fiscal year ending June 30, 2021. 372
Sec. 12. (Effective from passage) Up to $21,138,694 of the amount 373
appropriated to the Department of Social Services, for Medicaid, in 374
section 1 of special act 21-15 for the fiscal year ending June 30, 2022, shall 375
not lapse on June 30, 2022, and shall be transferred to the Office of Policy 376 Substitute Bill No. 5037
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and Management, for Reserve for Salary Adjustments, and made 377
available during the fiscal year ending June 30, 2023, to support the costs 378
of accrued leave payouts. 379
Sec. 13. (Effective from passage) Up to $5,000,000 of the amount 380
appropriated to the Department of Social Services, for Medicaid, in 381
section 1 of special act 21-15 for the fiscal year ending June 30, 2022, shall 382
not lapse on June 30, 2022, and shall be transferred to the Department of 383
Labor, for Personal Services, and made available during the fiscal year 384
ending June 30, 2023, to support the costs of administering the 385
unemployment insurance program. 386
Sec. 14. (Effective from passage) The sum of $800,000 shall be 387
transferred from the resources of the General Fund to the firefighters 388
cancer relief account established pursuant to section 7-313h of the 389
general statutes, and credited to such account for the fiscal year ending 390
June 30, 2022. 391
Sec. 15. (Effective from passage) Notwithstanding the provisions of 392
section 10a-256 of the general statutes, the sum of $20,000,000 shall be 393
transferred from the resources of the General Fund to The University of 394
Connecticut Health Center Medical Malpractice Trust Fund and 395
credited to such trust fund for the fiscal year ending June 30, 2022. 396
Sec. 16. (Effective from passage) Up to $400,000 of the amount 397
appropriated to the Office of Health Strategy, for Other Expenses, in 398
section 5 of special act 21-15 for the fiscal year ending June 30, 2022, shall 399
not lapse on June 30, 2022, and shall be made available during the fiscal 400
year ending June 30, 2023, to support a biennial state-wide health care 401
facilities and services plan as required under section 19a-634 of the 402
general statutes. 403
Sec. 17. (Effective from passage) (a) Up to $50,000,000 of the amount 404
appropriated in section 2 of special act 21-15 to the Department of 405
Transportation, for Rail Operations, for the fiscal year ending June 30, 406
2022, shall not lapse on June 30, 2022, and shall be transferred to Pay-407 Substitute Bill No. 5037
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As-You-Go Transportation Projects and made available during the fiscal 408
year ending June 30, 2023, as matching funds for projects funded in 409
whole or in part by the Infrastructure Investment and Jobs Act, P.L. 117-410
58. 411
(b) Up to $50,000,000 of the amount appropriated in section 2 of 412
special act 21-15 to the Department of Transportation, for Bus 413
Operations, for the fiscal year ending June 30, 2022, shall not lapse on 414
June 30, 2022, and shall be transferred to Pay-As-You-Go Transportation 415
Projects and made available during the fiscal year ending June 30, 2023, 416
as matching funds for projects funded in whole or in part by the 417
Infrastructure Investment and Jobs Act, P.L. 117-58. 418
Sec. 18. (Effective from passage) Up to $250,000 of the amount 419
appropriated to the Department of Agriculture, for Other Expenses, in 420
section 1 of special act 21-15 for the fiscal year ending June 30, 2022, shall 421
not lapse on June 30, 2022, and shall be transferred to The University of 422
Connecticut, for Operating Expenses, and made available during the 423
fiscal year ending June 30, 2023, for the Connecticut Veterinary Medical 424
Diagnostic Laboratory. 425
Sec. 19. (Effective from passage) Up to $150,000 of the amount 426
appropriated to the Department of Social Services, for Medicaid, in 427
section 1 of special act 21-15 for the fiscal year ending June 30, 2022, shall 428
not lapse on June 30, 2022, and shall be transferred to the Department of 429
Education, for Operating Expenses, and made available during the fiscal 430
year ending June 30, 2023, for a study of social workers. 431
Sec. 20. (Effective from passage) Up to $100,000 of the amount 432
appropriated to the Department of Social Services, for Medicaid, in 433
section 1 of special act 21-15 for the fiscal year ending June 30, 2022, shall 434
not lapse on June 30, 2022, and shall be transferred to the Department of 435
Education, for Operating Expenses, and made available during the fiscal 436
year ending June 30, 2023, to support a study concerning mental health 437
issues of high school athletes. 438 Substitute Bill No. 5037
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Sec. 21. (Effective from passage) Up to $1,250,000 of the amount 439
appropriated to the Department of Social Services, for Medicaid, in 440
section 1 of special act 21-15 for the fiscal year ending June 30, 2022, shall 441
not lapse on June 30, 2022, and shall be transferred to the Department of 442
Consumer Protection, for Operating Expenses, and made available 443
during the fiscal year ending June 30, 2023, to support a study 444
concerning gaming. 445
Sec. 22. (Effective from passage) Up to $125,000 of the amount 446
appropriated to the Department of Social Services, for Medicaid, in 447
section 1 of special act 21-15 for the fiscal year ending June 30, 2022, shall 448
not lapse on June 30, 2022, and shall be transferred to the Department of 449
Agriculture, for Operating Expenses, and made available during the 450
fiscal year ending June 30, 2023, to support the Brass City Food Hub. 451
Sec. 23. (Effective from passage) Up to $100,000 of the amount 452
appropriated to Legislative Management, for Personal Services, in 453
section 1 of special act 21-15 for the fiscal year ending June 30, 2022, shall 454
not lapse on June 30, 2022, and shall be transferred to the Department of 455
Legislative Management, for Operating Expenses, and made available 456
during the fiscal year ending June 30, 2023, to support removal of the 457
John Mason statue from the state Capitol building. 458
Sec. 24. (Effective from passage) Up to $30,000,000 of the amount 459
appropriated to the State Comptroller – Fringe Benefits, for State 460
Employees Health Service Cost, in section 1 of special act 21-15 for the 461
fiscal year ending June 30, 2022, shall not lapse on June 30, 2022, and 462
shall be transferred to the Office of Early Childhood, for Operating 463
Expenses, and made available during the fiscal year ending June 30, 464
2023, to support wage increases for child care providers. 465
Sec. 25. (Effective from passage) Up to $9,000,000 of the amount 466
appropriated to the State Comptroller – Fringe Benefits, for Employers 467
Social Security Tax, in section 1 of special act 21-15 for the fiscal year 468
ending June 30, 2022, shall not lapse on June 30, 2022, and shall be 469
transferred to the Office of Early Childhood, for Operating Expenses, 470 Substitute Bill No. 5037
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and made available during the fiscal year ending June 30, 2023, to 471
support wage increases for child care providers. 472
Sec. 26. (Effective from passage) Up to $8,000,000 of the amount 473
appropriated to the State Comptroller – Fringe Benefits, for 474
Unemployment Compensation, in section 1 of special act 21-15 for the 475
fiscal year ending June 30, 2022, shall not lapse on June 30, 2022, and 476
shall be transferred to the Office of Early Childhood, for Operating 477
Expenses, and made available during the fiscal year ending June 30, 478
2023, to support wage increases for child care providers. 479
Sec. 27. (Effective from passage) Up to $5,000,000 of the amount 480
appropriated to the State Comptroller – Fringe Benefits, for Other Post-481
Employment Benefits, in section 1 of special act 21-15 for the fiscal year 482
ending June 30, 2022, shall not lapse on June 30, 2022, and shall be 483
transferred to the Office of Early Childhood, for Operating Expenses, 484
and made available during the fiscal year ending June 30, 2023, to 485
support wage increases for child care providers. 486
Sec. 28. (Effective from passage) Up to $5,000,000 of the amount 487
appropriated to the Judicial Department, for Personal Services, in 488
section 1 of special act 21-15 for the fiscal year ending June 30, 2022, shall 489
not lapse on June 30, 2022, and shall be transferred to the Office of Early 490
Childhood, for Operating Expenses, and made available during the 491
fiscal year ending June 30, 2023, to support wage increases for child care 492
providers. 493
Sec. 29. (Effective from passage) Up to $10,000,000 of the amount 494
appropriated to the Department of Correction, for Personal Services, in 495
section 1 of special act 21-15 for the fiscal year ending June 30, 2022, shall 496
not lapse on June 30, 2022, and shall be transferred to the Office of Early 497
Childhood, for Operating Expenses, and made available during the 498
fiscal year ending June 30, 2023, to support wage increases for child care 499
providers. 500
Sec. 30. (Effective from passage) Up to $1,000,000 of the amount 501 Substitute Bill No. 5037
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appropriated to the Department of Revenue Services, for Personal 502
Services, in section 1 of special act 21-15 for the fiscal year ending June 503
30, 2022, shall not lapse on June 30, 2022, and shall be transferred to the 504
Office of Early Childhood, for Operating Expenses, and made available 505
during the fiscal year ending June 30, 2023, to support wage increases 506
for child care providers. 507
Sec. 31. (Effective from passage) Up to $6,000,000 of the amount 508
appropriated to the Department of Developmental Services, for 509
Personal Services, in section 1 of special act 21-15 for the fiscal year 510
ending June 30, 2022, shall not lapse on June 30, 2022, and shall be 511
transferred to the Office of Early Childhood, for Operating Expenses, 512
and made available during the fiscal year ending June 30, 2023, to 513
support wage increases for child care providers. 514
Sec. 32. (Effective from passage) Up to $23,000,000 of the amount 515
appropriated to the Department of Social Services, for Medicaid, in 516
section 1 of special act 21-15 for the fiscal year ending June 30, 2022, shall 517
not lapse on June 30, 2022, and shall be transferred to the Office of Policy 518
and Management, for Reserve for Salary Adjustments, and made 519
available during the fiscal year ending June 30, 2023, to support 520
nonunion wage adjustments. 521
Sec. 33. (Effective from passage) Up to $500,000 of the amount 522
appropriated to the Department of Social Services, for Medicaid, in 523
section 1 of special act 21-15 for the fiscal year ending June 30, 2022, shall 524
not lapse on June 30, 2022, and shall be transferred to the Judicial 525
Department, for Operating Expenses, and made available during the 526
fiscal year ending June 30, 2023, to support a study of inmate mental 527
health. 528
Sec. 34. (Effective from passage) The unexpended balance of funds 529
appropriated to the Judicial Department, for Counsel for Domestic 530
Violence, in section 1 of special act 21-15 for the fiscal year ending June 531
30, 2022, shall not lapse on June 30, 2022, and shall be carried forward 532
and made available for the same purpose during the fiscal year ending 533 Substitute Bill No. 5037
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June 30, 2023. 534
Sec. 35. (Effective from passage) $65,000 of the amount appropriated to 535
the State Comptroller – Fringe Benefits, for Pensions and Retirements – 536
Other Statutory, in section 1 of special act 21-15 for the fiscal year ending 537
June 30, 2022, shall not lapse on June 30, 2022, and shall be transferred 538
to the Board of Regents, for Community Technical Colleges, and made 539
available during the fiscal year ending June 30, 2023, to support an e-540
commerce training program. 541
Sec. 36. (Effective from passage) $50,000 of the amount appropriated to 542
the State Comptroller – Fringe Benefits, for Pensions and Retirements – 543
Other Statutory, in section 1 of special act 21-15 for the fiscal year ending 544
June 30, 2022, shall not lapse on June 30, 2022, and shall be transferred 545
to the Department of Education, for Operating Expenses, and made 546
available during the fiscal year ending June 30, 2023, to support a study 547
of Unified School District 1. 548
Sec. 37. (Effective from passage) $100,000 of the amount appropriated to 549
the State Comptroller – Fringe Benefits, for Pensions and Retirements – 550
Other Statutory, in section 1 of special act 21-15 for the fiscal year ending 551
June 30, 2022, shall not lapse on June 30, 2022, and shall be transferred 552
to the Department of Emergency Services and Public Protection, for 553
Operating Expenses, and made available during the fiscal year ending 554
June 30, 2023, to support police crisis intervention training. 555
Sec. 38. (Effective from passage) $4,000 of the amount appropriated to 556
the State Comptroller – Fringe Benefits, for Pensions and Retirements – 557
Other Statutory, in section 1 of special act 21-15 for the fiscal year ending 558
June 30, 2022, shall not lapse on June 30, 2022, and shall be transferred 559
to the Department of Economic and Community Development, for 560
Operating Expenses, and made available during the fiscal year ending 561
June 30, 2023, to support American Legion Post 85. 562
Sec. 39. (Effective from passage) $3,000,000 of the amount appropriated 563
to the Department of Motor Vehicles, for Personal Services, in section 2 564 Substitute Bill No. 5037
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of special act 21-15 for the fiscal year ending June 30, 2022, shall not lapse 565
on June 30, 2022, and shall be transferred to the Department of 566
Transportation, for Operating Expenses, and made available during the 567
fiscal year ending June 30, 2023, to support a study on dredging to be 568
conducted by the Connecticut Port Authority. 569
Sec. 40. (Effective from passage) The Secretary of the Office of Policy 570
and Management shall not make reductions in allotments to implement 571
budgeted lapses if the budget is projected to be in surplus. 572
Sec. 41. (Effective from passage) For the fiscal year ending June 30, 2023, 573
$20,000,000 shall be transferred from the resources of the community 574
investment account, established pursuant to section 4-66aa of the 575
general statutes, as follows: (1) To the Department of Agriculture, 576
$5,000,000, to implement a farm manure management system program; 577
(2) to the Department of Housing, $5,000,000 for eviction prevention to 578
be divided as follows: (A) $2,000,000 for project longevity housing 579
vouchers to be issued in Hartford, Waterbury, Bridgeport and New 580
Haven, (B) $1,500,000 for the Rent Bank, and (C) $1,500,000 for 581
Coordinated Access Networks; (3) to the Department of Economic and 582
Community Development, $5,000,000 for historic preservation; and (4) 583
to the Department of Energy and Environmental Protection, $5,000,000 584
for open space. 585
Sec. 42. (Effective from passage) (a) The Department of Children and 586
Families and the Division of Public Defender Services shall jointly 587
develop a plan for achieving federal reimbursement of legal 588
representation in child protection proceedings and the enhancement of 589
such representation. The plan shall include any recommendations for an 590
interagency agreement and legislation as may be necessary, a projected 591
budget and a schedule for implementation. 592
(b) Not later than January 1, 2023, said agencies shall jointly submit 593
the plan to the Secretary of the Office of Policy and Management. Upon 594
receipt of the plan, the secretary may make up to $150,000 available to 595
the Division of Public Defender Services for assigned legal counsel for a 596 Substitute Bill No. 5037
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child or youth, who participates in a considered removal child and 597
family team meeting convened by the Department of Children and 598
Families, such child's or youth's parent or guardian or another person 599
having custody or control of such child or youth. 600
Sec. 43. (Effective from passage) (a) The Department of Children and 601
Families shall develop a plan to expand coverage and improve 602
outcomes for youth service bureaus, as described in section 10-19m of 603
the general statutes, and juvenile review boards in the state. The plan 604
shall include recommendations for youth service bureaus and juvenile 605
review boards to expand coverage to all municipalities in the state, 606
increase the adoption of evidence-based and quality assurance 607
practices, provide staff training and develop a data collection and 608
reporting system. 609
(b) Not later than August 1, 2022, the department shall submit the 610
plan to the Secretary of the Office of Policy and Management and the 611
Juvenile Justice Policy and Oversight Committee. Upon receipt of the 612
plan, the secretary may make up to $2,000,000 available to the 613
department for the fiscal year ending June 30, 2023, to carry out the 614
provisions of the plan. 615
Sec. 44. (Effective from passage) (a) The Connecticut Port Authority 616
shall conduct a study of the beneficial re-use of dredge materials, marsh 617
restoration, upland mitigation projects, island creation and resilience 618
and the use of CAD cells in major ports and harbors along the state 619
coastline. 620
(b) Not later than January 1, 2023, the Connecticut Port Authority 621
shall submit a report, in accordance with the provisions of section 11-4a 622
of the general statutes, concerning the results of the study to the joint 623
standing committees of the General Assembly having cognizance of 624
matters relating to environment and appropriations and the budgets of 625
state agencies. 626
Sec. 45. (Effective from passage) Not later than the fifteenth day of each 627 Substitute Bill No. 5037
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month of the fiscal year ending June 30, 2023, the Department of 628
Administrative Services shall submit a report to the joint standing 629
committee of the General Assembly having cognizance of matters 630
relating to appropriations and the budgets of state agencies concerning 631
(1) the number of vacant positions in each agency; (2) the number of 632
persons hired in each agency during the previous month; and (3) the 633
number of persons who refused an offer of hire by each agency in the 634
previous month. 635
Sec. 46. (Effective from passage) The funds allocated from the amount 636
appropriated in section 1 of special act 21-15, as amended by this act, 637
section 306 of public act 21-2 of the June special session and this act, for 638
the fiscal year ending June 30, 2023, to the Judicial Department, to 639
Enhance Funding for Victim Service Providers, shall only be allotted up 640
to the actual amount by which the department's victim assistance grants 641
provided under the Victims of Crime Act Assistance of 1984 are reduced 642
for such fiscal year. 643
This act shall take effect as follows and shall amend the following
sections:
Section 1 July 1, 2022 New section
Sec. 2 July 1, 2022 New section
Sec. 3 July 1, 2022 New section
Sec. 4 July 1, 2022 New section
Sec. 5 July 1, 2022 New section
Sec. 6 July 1, 2022 New section
Sec. 7 July 1, 2022 New section
Sec. 8 July 1, 2022 New section
Sec. 9 from passage SA 21-15, Sec. 41
Sec. 10 from passage PA 21-2 of the June Sp.
Sess., Sec. 307
Sec. 11 from passage SA 21-15, Sec. 29
Sec. 12 from passage New section
Sec. 13 from passage New section
Sec. 14 from passage New section
Sec. 15 from passage New section
Sec. 16 from passage New section Substitute Bill No. 5037
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Sec. 17 from passage New section
Sec. 18 from passage New section
Sec. 19 from passage New section
Sec. 20 from passage New section
Sec. 21 from passage New section
Sec. 22 from passage New section
Sec. 23 from passage New section
Sec. 24 from passage New section
Sec. 25 from passage New section
Sec. 26 from passage New section
Sec. 27 from passage New section
Sec. 28 from passage New section
Sec. 29 from passage New section
Sec. 30 from passage New section
Sec. 31 from passage New section
Sec. 32 from passage New section
Sec. 33 from passage New section
Sec. 34 from passage New section
Sec. 35 from passage New section
Sec. 36 from passage New section
Sec. 37 from passage New section
Sec. 38 from passage New section
Sec. 39 from passage New section
Sec. 40 from passage New section
Sec. 41 from passage New section
Sec. 42 from passage New section
Sec. 43 from passage New section
Sec. 44 from passage New section
Sec. 45 from passage New section
Sec. 46 from passage New section
Statement of Legislative Commissioners:
In the introductory language of Sections 2 to 8, references to sections of
S.A. 21-15 were changed for accuracy; in Section 9, line T1164 in the
table, which did not include any text, was removed and the remaining
lines in the table were renumbered accordingly to correct table
formatting; and, in Section 20, "in high school athletes" was changed to
"of high school athletes" for proper grammar.
APP Joint Favorable Subst.