LCO No. 4034 1 of 69
General Assembly Governor's Bill No. 6659
January Session, 2023
LCO No. 4034
Referred to Committee on APPROPRIATIONS
Introduced by:
Request of the Governor Pursuant
to Joint Rule 9
AN ACT CONCERNING THE STATE BUDGET FOR THE BIENNIUM
ENDING JUNE 30, 2025, AND MAKING APPROPRIATIONS
THEREFOR.
Be it enacted by the Senate and House of Representatives in General
Assembly convened:
Section 1. (Effective from passage) The following sums are appropriated 1
from the GENERAL FUND for the annual periods indicated for the 2
purposes described. 3
T1 2023-2024 2024-2025
T2
T3 LEGISLATIVE
T4
T5 LEGISLATIVE MANAGEMENT
T6 Personal Services 59,412,819 63,511,563
T7 Other Expenses 18,426,255 19,970,318
T8 Equipment 3,110,000 3,295,000
T9 Flag Restoration 65,000 65,000
T10 Minor Capital Improvements 3,800,000 3,800,000
T11 Interim Salary/Caucus Offices 710,622 582,025
T12 Old State House 750,000 800,000 Governor's Bill No. 6659
LCO No. 4034 2 of 69
T13 Interstate Conference Fund 462,822 468,822
T14 New England Board of Higher
Education
203,988 211,488
T15 AGENCY TOTAL 86,941,506 92,704,216
T16
T17 AUDITORS OF PUBLIC ACCOUNTS
T18 Personal Services 13,818,275 14,588,644
T19 Other Expenses 458,814 466,614
T20 AGENCY TOTAL 14,277,089 15,055,258
T21
T22 COMMISSION ON WOMEN,
CHILDREN, SENIORS, EQUITY
AND OPPORTUNITY
T23 Personal Services 856,820 889,868
T24 Other Expenses 60,000 60,000
T25 AGENCY TOTAL 916,820 949,868
T26
T27 GENERAL GOVERNMENT
T28
T29 GOVERNOR'S OFFICE
T30 Personal Services 3,196,288 3,238,460
T31 Other Expenses 635,401 635,401
T32 New England Governors' Conference 70,672 70,672
T33 National Governors' Association 101,270 101,270
T34 AGENCY TOTAL 4,003,631 4,045,803
T35
T36 SECRETARY OF THE STATE
T37 Personal Services 3,595,070 3,642,878
T38 Other Expenses 2,578,561 2,632,561
T39 Commercial Recording Division 5,305,370 5,379,148
T40 AGENCY TOTAL 11,479,001 11,654,587
T41
T42 LIEUTENANT GOVERNOR'S
OFFICE
T43 Personal Services 807,051 818,522
T44 Other Expenses 46,323 46,323
T45 AGENCY TOTAL 853,374 864,845
T46
T47 ELECTIONS ENFORCEMENT
COMMISSION
T48 Elections Enforcement Commission 4,035,420 4,083,756 Governor's Bill No. 6659
LCO No. 4034 3 of 69
T49 AGENCY TOTAL 4,035,420 4,083,756
T50
T51 OFFICE OF STATE ETHICS
T52 Office of State Ethics 1,935,050 1,964,230
T53 AGENCY TOTAL 1,935,050 1,964,230
T54
T55 FREEDOM OF INFORMATION
COMMISSION
T56 Freedom of Information Commission 2,021,403 2,045,126
T57 AGENCY TOTAL 2,021,403 2,045,126
T58
T59 STATE TREASURER
T60 Personal Services 3,496,103 3,548,309
T61 Other Expenses 359,854 359,854
T62 AGENCY TOTAL 3,855,957 3,908,163
T63
T64 STATE COMPTROLLER
T65 Personal Services 28,150,681 28,513,099
T66 Other Expenses 7,206,491 6,024,350
T67 AGENCY TOTAL 35,357,172 34,537,449
T68
T69 DEPARTMENT OF REVENUE
SERVICES
T70 Personal Services 61,406,316 62,206,186
T71 Other Expenses 5,117,358 5,117,358
T72 AGENCY TOTAL 66,523,674 67,323,544
T73
T74 OFFICE OF GOVERNMENTAL
ACCOUNTABILITY
T75 Personal Services 400,000 400,000
T76 Other Expenses 25,098 25,098
T77 Child Fatality Review Panel 131,925 133,461
T78 Contracting Standards Board 663,267 666,662
T79 Judicial Review Council 152,906 153,663
T80 Judicial Selection Commission 112,800 113,989
T81 Office of the Child Advocate 813,221 824,852
T82 Office of the Victim Advocate 491,095 497,908
T83 Board of Firearms Permit Examiners 141,616 143,138
T84 AGENCY TOTAL 2,931,928 2,958,771
T85 Governor's Bill No. 6659
LCO No. 4034 4 of 69
T86 OFFICE OF POLICY AND
MANAGEMENT
T87 Personal Services 19,960,539 20,359,385
T88 Other Expenses 1,414,922 1,414,922
T89 Automated Budget System and Data
Base Link
20,438 20,438
T90 Justice Assistance Grants 800,741 800,967
T91 Tax Relief For Elderly Renters 25,020,226 25,020,226
T92 Reimbursement Property Tax -
Disability Exemption
364,713 364,713
T93 Distressed Municipalities 1,500,000 1,500,000
T94 Property Tax Relief Elderly Freeze
Program
6,000 6,000
T95 Property Tax Relief for Veterans 2,708,107 2,708,107
T96 Municipal Restructuring 7,300,000 7,300,000
T97 AGENCY TOTAL 59,095,686 59,494,758
T98
T99 DEPARTMENT OF VETERANS
AFFAIRS
T100 Personal Services 22,510,484 22,780,263
T101 Other Expenses 3,043,789 3,043,789
T102 SSMF Administration 546,396 546,396
T103 Veterans' Rally Point 500,000 500,000
T104 Burial Expenses 6,666 6,666
T105 Headstones 307,834 307,834
T106 AGENCY TOTAL 26,915,169 27,184,948
T107
T108 DEPARTMENT OF
ADMINISTRATIVE SERVICES
T109 Personal Services 88,286,043 89,195,808
T110 Other Expenses 29,005,543 29,008,080
T111 Loss Control Risk Management 88,003 88,003
T112 Employees' Review Board 17,611 17,611
T113 Surety Bonds for State Officials and
Employees
71,225 125,184
T114 Refunds Of Collections 20,381 20,381
T115 Rents and Moving 5,637,058 4,637,501
T116 W. C. Administrator 5,000,000 5,000,000
T117 State Insurance and Risk Mgmt
Operations
16,226,971 17,831,771
T118 IT Services 57,554,786 59,491,618
T119 Firefighters Fund 400,000 400,000 Governor's Bill No. 6659
LCO No. 4034 5 of 69
T120 AGENCY TOTAL 202,307,621 205,815,957
T121
T122 ATTORNEY GENERAL
T123 Personal Services 37,686,750 38,143,293
T124 Other Expenses 1,034,810 1,034,810
T125 AGENCY TOTAL 38,721,560 39,178,103
T126
T127 DIVISION OF CRIMINAL JUSTICE
T128 Personal Services 53,702,215 54,541,281
T129 Other Expenses 5,469,201 5,469,201
T130 Witness Protection 164,148 164,148
T131 Training And Education 147,398 147,398
T132 Expert Witnesses 135,413 135,413
T133 Medicaid Fraud Control 1,418,759 1,439,442
T134 Criminal Justice Commission 409 409
T135 Cold Case Unit 276,673 282,227
T136 Shooting Taskforce 1,324,837 1,353,731
T137 AGENCY TOTAL 62,639,053 63,533,250
T138
T139 REGULATION AND PROTECTION
T140
T141 DEPARTMENT OF EMERGENCY
SERVICES AND PUBLIC
PROTECTION
T142 Personal Services 180,895,636 185,562,165
T143 Other Expenses 30,625,106 31,278,480
T144 Fleet Purchase 6,833,975 7,736,272
T145 Criminal Justice Information System 4,990,355 4,990,355
T146 Fire Training School - Willimantic 150,076 150,076
T147 Maintenance of County Base Fire
Radio Network
19,528 19,528
T148 Maintenance of State-Wide Fire Radio
Network
12,997 12,997
T149 Police Association of Connecticut 172,353 172,353
T150 Connecticut State Firefighter's
Association
176,625 176,625
T151 Fire Training School - Torrington 81,367 81,367
T152 Fire Training School - New Haven 48,364 48,364
T153 Fire Training School - Derby 37,139 37,139
T154 Fire Training School - Wolcott 100,162 100,162
T155 Fire Training School - Fairfield 70,395 70,395 Governor's Bill No. 6659
LCO No. 4034 6 of 69
T156 Fire Training School - Hartford 169,336 169,336
T157 Fire Training School - Middletown 68,470 68,470
T158 Fire Training School - Stamford 55,432 55,432
T159 Volunteer Firefighter Training 70,000 70,000
T160 AGENCY TOTAL 224,577,316 230,799,516
T161
T162 MILITARY DEPARTMENT
T163 Personal Services 3,368,243 3,413,875
T164 Other Expenses 2,334,823 2,354,823
T165 Honor Guards 561,600 561,600
T166 Veteran's Service Bonuses 100,000 100,000
T167 AGENCY TOTAL 6,364,666 6,430,298
T168
T169 DEPARTMENT OF CONSUMER
PROTECTION
T170 Personal Services 21,348,624 21,686,405
T171 Other Expenses 2,316,209 2,066,209
T172 AGENCY TOTAL 23,664,833 23,752,614
T173
T174 DEPARTMENT OF LABOR
T175 Personal Services 15,732,110 15,625,667
T176 Other Expenses 1,393,100 1,193,100
T177 CETC Workforce 585,595 590,125
T178 Workforce Investment Act 34,055,121 34,089,525
T179 Jobs Funnel Projects 712,774 712,857
T180 Connecticut's Youth Employment
Program
15,017,892 5,018,488
T181 Jobs First Employment Services 13,145,177 13,153,107
T182 Apprenticeship Program 573,510 580,431
T183 Connecticut Career Resource
Network
145,025 146,775
T184 STRIVE 88,754 88,779
T185 Opportunities for Long Term
Unemployed
3,570,756 3,571,184
T186 Second Chance Initiative 326,756 327,038
T187 Cradle To Career 100,000 100,000
T188 New Haven Jobs Funnel 363,252 363,335
T189 Healthcare Apprenticeship Initiative 500,000 500,000
T190 Manufacturing Pipeline Initiative 2,023,476 2,024,271
T191 AGENCY TOTAL 88,333,298 78,084,682
T192 Governor's Bill No. 6659
LCO No. 4034 7 of 69
T193 COMMISSION ON HUMAN RIGHTS
AND OPPORTUNITIES
T194 Personal Services 7,380,666 7,321,974
T195 Other Expenses 248,527 248,527
T196 Martin Luther King, Jr. Commission 5,977 5,977
T197 AGENCY TOTAL 7,635,170 7,576,478
T198
T199 CONSERVATION AND
DEVELOPMENT
T200
T201 DEPARTMENT OF AGRICULTURE
T202 Personal Services 4,458,616 4,518,302
T203 Other Expenses 748,332 748,332
T204 Senior Food Vouchers 367,562 367,671
T205 Dairy Farmer – Agriculture
Sustainability
1,000,000 1,000,000
T206 WIC Coupon Program for Fresh
Produce
167,938 167,938
T207 AGENCY TOTAL 6,742,448 6,802,243
T208
T209 DEPARTMENT OF ENERGY AND
ENVIRONMENTAL PROTECTION
T210 Personal Services 22,031,437 22,362,089
T211 Other Expenses 749,229 762,261
T212 Mosquito Control 272,144 274,924
T213 State Superfund Site Maintenance 399,577 399,577
T214 Laboratory Fees 122,565 122,565
T215 Dam Maintenance 146,735 148,083
T216 Emergency Spill Response 7,294,110 7,405,416
T217 Solid Waste Management 3,956,339 3,985,129
T218 Underground Storage Tank 1,034,310 1,045,684
T219 Clean Air 4,601,320 4,661,769
T220 Environmental Conservation 5,072,640 5,138,695
T221 Environmental Quality 7,275,138 7,417,631
T222 Fish Hatcheries 3,429,352 3,446,925
T223 Interstate Environmental Commission 3,333 3,333
T224 New England Interstate Water
Pollution Commission
26,554 26,554
T225 Northeast Interstate Forest Fire
Compact
3,082 3,082
T226 Connecticut River Valley Flood
Control Commission
30,295 30,295 Governor's Bill No. 6659
LCO No. 4034 8 of 69
T227 Thames River Valley Flood Control
Commission
45,151 45,151
T228 AGENCY TOTAL 56,493,311 57,279,163
T229
T230 DEPARTMENT OF ECONOMIC
AND COMMUNITY
DEVELOPMENT
T231 Personal Services 9,048,303 9,162,363
T232 Other Expenses 1,211,278 1,061,278
T233 Spanish-American Merchants
Association
442,194 442,194
T234 Office of Military Affairs 211,240 213,992
T235 CCAT-CT Manufacturing Supply
Chain
85,000 85,000
T236 Capital Region Development
Authority
10,699,942 10,845,022
T237 Manufacturing Growth Initiative 166,717 169,780
T238 Hartford 2000 20,000 20,000
T239 Black Business Alliance 442,194 442,194
T240 Hartford Economic Development
Corp
442,194 442,194
T241 MRDA 600,000 600,000
T242 AGENCY TOTAL 23,369,062 23,484,017
T243
T244 DEPARTMENT OF HOUSING
T245 Personal Services 2,363,601 2,384,817
T246 Other Expenses 287,210 112,210
T247 Elderly Rental Registry and
Counselors
1,011,170
1,011,170
T248 Homeless Youth 3,154,590 3,154,590
T249 Subsidized Assisted Living
Demonstration
2,676,000
2,733,000
T250 Congregate Facilities Operation Costs 11,311,668 11,441,710
T251 Elderly Congregate Rent Subsidy 1,978,210 2,011,839
T252 Housing/Homeless Services 86,202,789 86,202,789
T253 Housing/Homeless Services -
Municipality
675,409 675,409
T254 AGENCY TOTAL 109,660,647 109,727,534
T255
T256 OFFICE OF WORKFORCE
STRATEGY
T257 Personal Services 1,317,872 1,336,510 Governor's Bill No. 6659
LCO No. 4034 9 of 69
T258 Other Expenses 35,000 35,000
T259 AGENCY TOTAL 1,352,872 1,371,510
T260
T261 AGRICULTURAL EXPERIMENT
STATION
T262 Personal Services 7,188,454 7,282,721
T263 Other Expenses 1,006,499 1,006,499
T264 Mosquito and Tick Disease
Prevention
740,270 746,270
T265 Wildlife Disease Prevention 127,221 129,011
T266 AGENCY TOTAL 9,062,444 9,164,501
T267
T268 HEALTH AND HOSPITALS
T269
T270 DEPARTMENT OF PUBLIC
HEALTH
T271 Personal Services 40,210,945 40,767,690
T272 Other Expenses 6,870,926 6,898,926
T273 LGBTQ Health and Human Services
Network
250,000 250,000
T274 Gun Violence Prevention 400,000 400,000
T275 Community Health Services 1,851,235 1,851,235
T276 Rape Crisis 600,893 600,893
T277 Local and District Departments of
Health
7,185,146 7,185,146
T278 School Based Health Clinics 11,544,057 11,544,057
T279 AGENCY TOTAL 68,913,202 69,497,947
T280
T281 OFFICE OF HEALTH STRATEGY
T282 Personal Services 3,421,050 3,454,529
T283 Other Expenses 13,042 13,042
T284 Covered Connecticut Program 1,000,000 1,000,000
T285 AGENCY TOTAL 4,434,092 4,467,571
T286
T287 OFFICE OF THE CHIEF MEDICAL
EXAMINER
T288 Personal Services 8,561,135 8,666,281
T289 Other Expenses 2,104,257 2,104,257
T290 Equipment 29,213 24,846
T291 Medicolegal Investigations 22,150 22,150
T292 AGENCY TOTAL 10,716,755 10,817,534 Governor's Bill No. 6659
LCO No. 4034 10 of 69
T293
T294 DEPARTMENT OF
DEVELOPMENTAL SERVICES
T295 Personal Services 227,816,757 230,251,245
T296 Other Expenses 23,117,419 21,304,768
T297 Housing Supports and Services 1,400,000 1,400,000
T298 Family Support Grants 3,700,840 3,700,840
T299 Clinical Services 2,337,724 2,337,724
T300 Behavioral Services Program 12,946,979 12,146,979
T301 Supplemental Payments for Medical
Services
2,608,132 2,558,132
T302 ID Partnership Initiatives 2,529,000 2,529,000
T303 Emergency Placements 5,912,745 5,933,002
T304 Rent Subsidy Program 5,032,312 5,032,312
T305 Employment Opportunities and Day
Services
363,670,235 373,156,038
T306 Community Residential Services 782,298,119 784,645,845
T307 AGENCY TOTAL 1,433,370,262 1,444,995,885
T308
T309 DEPARTMENT OF MENTAL
HEALTH AND ADDICTION
SERVICES
T310 Personal Services 242,775,161 246,528,398
T311 Other Expenses 28,902,643 28,348,393
T312 Housing Supports and Services 27,763,723 27,763,723
T313 Managed Service System 68,857,468 69,844,822
T314 Legal Services 745,911 745,911
T315 Connecticut Mental Health Center 9,229,406 9,229,406
T316 Professional Services 16,464,361 16,464,361
T317 Behavioral Health Recovery Services 25,979,688 26,066,287
T318 Nursing Home Screening 652,784 652,784
T319 Young Adult Services 92,022,701 93,342,861
T320 TBI Community Services 9,190,172 9,208,125
T321 Behavioral Health Medications 6,949,232 6,949,232
T322 Medicaid Adult Rehabilitation Option 4,419,683 4,419,683
T323 Discharge and Diversion Services 40,945,054 40,945,054
T324 Home and Community Based Services 24,495,278 25,475,421
T325 Nursing Home Contract 1,152,856 1,152,856
T326 Katie Blair House 16,608 16,608
T327 Forensic Services 11,157,536 11,192,080
T328 Grants for Substance Abuse Services 35,824,604 35,824,604 Governor's Bill No. 6659
LCO No. 4034 11 of 69
T329 Grants for Mental Health Services 74,937,619 74,937,619
T330 Employment Opportunities 9,635,549 9,635,549
T331 AGENCY TOTAL 732,118,037 738,743,777
T332
T333 PSYCHIATRIC SECURITY REVIEW
BOARD
T334 Personal Services 344,435 350,159
T335 Other Expenses 24,943 24,943
T336 AGENCY TOTAL 369,378 375,102
T337
T338 HUMAN SERVICES
T339
T340 DEPARTMENT OF SOCIAL
SERVICES
T341 Personal Services 153,031,721 155,096,990
T342 Other Expenses 172,372,594 154,243,116
T343 Genetic Tests in Paternity Actions 81,906 81,906
T344 HUSKY B Program 31,050,000 38,230,000
T345 Substance Use Disorder Waiver
Reserve
10,000 18,370,000
T346 Medicaid 3,181,634,431 3,254,504,431
T347 Old Age Assistance 46,950,000 49,010,000
T348 Aid To The Blind 568,800 589,500
T349 Aid To The Disabled 48,180,000 47,950,000
T350 Temporary Family Assistance - TANF 57,760,000 68,430,000
T351 Emergency Assistance 1 1
T352 Food Stamp Training Expenses 9,341 9,341
T353 DMHAS-Disproportionate Share 108,935,000 108,935,000
T354 Connecticut Home Care Program 46,340,000 46,720,000
T355 Human Resource Development-
Hispanic Programs
1,043,704 1,043,704
T356 Safety Net Services 1,462,802 1,462,802
T357 Refunds Of Collections 89,965 89,965
T358 Services for Persons With Disabilities 301,953 301,953
T359 Nutrition Assistance 822,373 822,373
T360 State Administered General
Assistance
13,300,000 13,660,000
T361 Connecticut Children's Medical
Center
11,138,737 11,138,737
T362 Community Services 3,850,625 3,415,965 Governor's Bill No. 6659
LCO No. 4034 12 of 69
T363 Human Services Infrastructure
Community Action Program
4,107,797 4,107,797
T364 Teen Pregnancy Prevention 1,361,787 1,361,787
T365 Domestic Violence Shelters 7,459,941 7,459,941
T366 Hospital Supplemental Payments 568,300,000 568,300,000
T367 Teen Pregnancy Prevention -
Municipality
98,281 98,281
T368 AGENCY TOTAL 4,460,261,759 4,555,433,590
T369
T370 DEPARTMENT OF AGING AND
DISABILITY SERVICES
T371 Personal Services 7,433,080 7,532,621
T372 Other Expenses 1,300,123 1,300,123
T373 Educational Aid for Children - Blind
or Visually Impaired
4,827,409 4,873,907
T374 Employment Opportunities – Blind &
Disabled
406,594 406,594
T375 Vocational Rehabilitation - Disabled 7,895,382 7,895,382
T376 Supplementary Relief and Services 44,847 44,847
T377 Special Training for the Deaf Blind 258,825 258,825
T378 Connecticut Radio Information
Service
70,194 70,194
T379 Independent Living Centers 840,468 840,468
T380 Programs for Senior Citizens 3,923,247 3,923,247
T381 Elderly Nutrition 3,404,171 3,404,171
T382 AGENCY TOTAL 30,404,340 30,550,379
T383
T384 EDUCATION
T385
T386 DEPARTMENT OF EDUCATION
T387 Personal Services 19,081,195 19,300,254
T388 Other Expenses 2,078,463 2,078,463
T389 Development of Mastery Exams
Grades 4, 6, and 8
10,630,694 10,643,533
T390 Primary Mental Health 345,288 345,288
T391 Leadership, Education, Athletics in
Partnership (LEAP)
312,211 312,211
T392 Adult Education Action 194,534 194,534
T393 Neighborhood Youth Centers 613,866 613,866
T394 Sheff Settlement 23,068,530 18,684,967
T395 Parent Trust Fund Program 267,193 267,193
T396 Commissioner's Network 9,869,398 9,869,398 Governor's Bill No. 6659
LCO No. 4034 13 of 69
T397 Local Charter Schools 957,000 957,000
T398 Bridges to Success 27,000 27,000
T399 Talent Development 2,252,524 2,257,823
T400 School-Based Diversion Initiative 900,000 900,000
T401 EdSight 1,131,361 1,133,236
T402 Sheff Transportation 70,825,009 75,465,173
T403 Curriculum and Standards 2,215,782 2,215,782
T404 Non Sheff Transportation 14,944,797 15,675,787
T405 Minority Teacher Scholarship 1,000,000 1,000,000
T406 American School For The Deaf 9,157,514 9,157,514
T407 Regional Education Services 262,500 262,500
T408 Family Resource Centers 5,802,710 5,802,710
T409 Charter Schools 134,477,285 134,477,285
T410 Child Nutrition State Match 2,354,000 2,354,000
T411 Health Foods Initiative 4,151,463 4,151,463
T412 Vocational Agriculture 18,824,200 18,824,200
T413 Adult Education 22,326,496 22,326,496
T414 Health and Welfare Services Pupils
Private Schools
3,438,415 3,438,415
T415 Education Equalization Grants 2,224,205,070 2,269,470,702
T416 Bilingual Education 3,832,260 3,832,260
T417 Priority School Districts 30,818,778 30,818,778
T418 Interdistrict Cooperation 1,537,500 1,537,500
T419 School Breakfast Program 2,158,900 2,158,900
T420 Excess Cost - Student Based 156,119,782 156,119,782
T421 Open Choice Program 28,588,386 29,921,705
T422 Magnet Schools 282,542,141 292,984,265
T423 After School Program 5,750,695 5,750,695
T424 Extended School Hours 2,919,883 2,919,883
T425 School Accountability 3,412,207 3,412,207
T426 AGENCY TOTAL 3,103,395,030 3,161,662,768
T427
T428 TECHNICAL EDUCATION AND
CAREER SYSTEM
T429 Personal Services 161,877,298 164,583,764
T430 Other Expenses 30,348,151 30,358,171
T431 AGENCY TOTAL 192,225,449 194,941,935
T432
T433 OFFICE OF EARLY CHILDHOOD
T434 Personal Services 10,106,638 10,232,924
T435 Other Expenses 319,731 319,731 Governor's Bill No. 6659
LCO No. 4034 14 of 69
T436 Birth to Three 31,452,407 25,952,407
T437 Evenstart 295,456 295,456
T438 2Gen - TANF 412,500 412,500
T439 Nurturing Families Network 12,139,479 12,139,479
T440 OEC Parent Cabinet 165,000 165,000
T441 Head Start Services 5,083,238 5,083,238
T442 Care4Kids TANF/CCDF 73,727,096 112,827,096
T443 Child Care Quality Enhancements 5,954,530 5,954,530
T444 Early Head Start-Child Care
Partnership
1,500,000 1,500,000
T445 Early Care and Education 174,645,249 190,137,329
T446 Smart Start 3,325,000 3,325,000
T447 AGENCY TOTAL 319,126,324 368,344,690
T448
T449 STATE LIBRARY
T450 Personal Services 5,806,266 5,884,263
T451 Other Expenses 667,223 667,223
T452 State-Wide Digital Library 1,675,090 1,709,210
T453 Interlibrary Loan Delivery Service 359,430 364,209
T454 Legal/Legislative Library Materials 574,540 574,540
T455 Library for the Blind 100,000 100,000
T456 Support Cooperating Library Service
Units
124,402 124,402
T457 Connecticard Payments 703,638 703,638
T458 AGENCY TOTAL 10,010,589 10,127,485
T459
T460 OFFICE OF HIGHER EDUCATION
T461 Personal Services 1,757,383 1,811,589
T462 Other Expenses 516,166 529,166
T463 Minority Advancement Program 1,655,313 1,659,292
T464 National Service Act 291,032 296,810
T465 Minority Teacher Incentive Program 570,134 570,134
T466 Roberta B. Willis Scholarship Fund 37,388,637 37,388,637
T467 AGENCY TOTAL 42,178,665 42,255,628
T468
T469 UNIVERSITY OF CONNECTICUT
T470 Operating Expenses 324,604,845 330,310,930
T471 Institute for Municipal and Regional
Policy
400,000 400,000
T472 AGENCY TOTAL 325,004,845 330,710,930
T473 Governor's Bill No. 6659
LCO No. 4034 15 of 69
T474 TEACHERS' RETIREMENT BOARD
T475 Personal Services 2,166,318 2,198,913
T476 Other Expenses 465,503 497,003
T477 Retirement Contributions 1,554,542,000 1,558,960,000
T478 Retirees Health Service Cost 13,041,691 16,030,802
T479 Municipal Retiree Health Insurance
Costs
9,840,000 9,840,000
T480 AGENCY TOTAL 1,580,055,512 1,587,526,718
T481
T482 CONNECTICUT STATE COLLEGES
AND UNIVERSITIES
T483 Charter Oak State College 3,127,472 3,182,468
T484 Community Tech College System 223,495,341 230,927,259
T485 Connecticut State University 176,054,688 177,020,432
T486 Board of Regents 460,084 466,906
T487 Developmental Services 10,042,069 10,190,984
T488 Outcomes-Based Funding Incentive 1,354,341 1,374,425
T489 O'Neill Chair 315,000 315,000
T490 AGENCY TOTAL 414,848,995 423,477,474
T491
T492 CORRECTIONS
T493
T494 DEPARTMENT OF CORRECTION
T495 Personal Services 439,099,765 447,133,260
T496 Other Expenses 71,089,401 71,088,909
T497 Inmate Medical Services 129,654,329 130,559,989
T498 Board of Pardons and Paroles 7,601,751 7,702,157
T499 STRIDE 80,181 80,181
T500 Aid to Paroled and Discharged
Inmates
3,000 3,000
T501 Legal Services To Prisoners 797,000 797,000
T502 Volunteer Services 87,725 87,725
T503 Community Support Services 46,869,958 46,869,958
T504 AGENCY TOTAL 695,283,110 704,322,179
T505
T506 DEPARTMENT OF CHILDREN AND
FAMILIES
T507 Personal Services 305,497,883 309,141,905
T508 Other Expenses 27,439,289 27,439,289
T509 Family Support Services 1,037,746 1,037,746
T510 Differential Response System 9,140,302 9,140,302 Governor's Bill No. 6659
LCO No. 4034 16 of 69
T511 Regional Behavioral Health
Consultation
1,792,453 1,792,453
T512 Community Care Coordination 8,734,955 8,734,955
T513 Health Assessment and Consultation 1,558,211 1,558,211
T514 Grants for Psychiatric Clinics for
Children
17,749,403 17,749,403
T515 Day Treatment Centers for Children 8,014,992 8,014,992
T516 Child Abuse and Neglect Intervention 9,751,391 9,751,391
T517 Community Based Prevention
Programs
9,212,132 9,212,132
T518 Family Violence Outreach and
Counseling
3,926,815 3,926,815
T519 Supportive Housing 20,805,454 20,805,454
T520 No Nexus Special Education 2,744,876 2,813,498
T521 Family Preservation Services 7,062,473 7,062,473
T522 Substance Abuse Treatment 9,738,188 9,738,188
T523 Child Welfare Support Services 2,804,494 2,804,494
T524 Board and Care for Children -
Adoption
111,307,530 113,848,447
T525 Board and Care for Children - Foster 130,173,717 130,272,208
T526 Board and Care for Children - Short-
term and Residential
75,500,262 75,424,232
T527 Individualized Family Supports 4,837,137 4,837,137
T528 Community Kidcare 47,294,772 47,294,772
T529 Covenant to Care 181,332 181,332
T530 Juvenile Review Boards 1,709,539 1,709,539
T531 Youth Transition and Success
Programs
491,421 491,421
T532 Youth Service Bureaus 2,705,240 2,705,240
T533 Youth Service Bureau Enhancement 1,115,161 1,115,161
T534 AGENCY TOTAL 822,327,168 828,603,190
T535
T536 JUDICIAL
T537
T538 JUDICIAL DEPARTMENT
T539 Personal Services 369,163,740 370,997,745
T540 Other Expenses 63,552,164 63,552,164
T541 Forensic Sex Evidence Exams 1,348,010 1,348,010
T542 Alternative Incarceration Program 55,307,585 55,307,585
T543 Justice Education Center, Inc. 503,435 503,435
T544 Juvenile Alternative Incarceration 29,834,377 29,834,377 Governor's Bill No. 6659
LCO No. 4034 17 of 69
T545 Probate Court 14,650,000 16,500,000
T546 Workers' Compensation Claims 6,042,106 6,042,106
T547 Victim Security Account 8,792 8,792
T548 Children of Incarcerated Parents 529,174 529,174
T549 Legal Aid 1,397,144 1,397,144
T550 Youth Violence Initiative 2,453,217 2,453,217
T551 Youth Services Prevention 6,083,132 6,083,132
T552 Children's Law Center 92,445 92,445
T553 Project Longevity 3,424,373 3,424,373
T554 Juvenile Planning 600,000 600,000
T555 Juvenile Justice Outreach Services 25,897,371 25,897,371
T556 Board and Care for Children - Short-
term and Residential
7,912,605 7,912,605
T557 Counsel for Domestic Violence 1,250,000 1,250,000
T558 AGENCY TOTAL 590,049,670 593,733,675
T559
T560 PUBLIC DEFENDER SERVICES
COMMISSION
T561 Personal Services 49,144,096 49,817,598
T562 Other Expenses 1,565,163 1,565,163
T563 Assigned Counsel - Criminal 46,749,546 46,749,546
T564 Expert Witnesses 2,775,604 2,775,604
T565 Training And Education 179,748 179,748
T566 AGENCY TOTAL 100,414,157 101,087,659
T567
T568 NON-FUNCTIONAL
T569
T570 DEBT SERVICE - STATE
TREASURER
T571 Debt Service 1,990,441,881 1,985,729,226
T572 UConn 2000 - Debt Service 224,668,144 227,542,388
T573 CHEFA Day Care Security 4,000,000 4,000,000
T574 Pension Obligation Bonds - TRB 315,671,921 330,190,921
T575 Municipal Restructuring 51,251,706 47,910,459
T576 AGENCY TOTAL 2,586,033,652 2,595,372,994
T577
T578 STATE COMPTROLLER -
MISCELLANEOUS
T579 Nonfunctional - Change to Accruals 8,048,485 38,998,570
T580 AGENCY TOTAL 8,048,485 38,998,570
T581 Governor's Bill No. 6659
LCO No. 4034 18 of 69
T582 STATE COMPTROLLER - FRINGE
BENEFITS
T583 Unemployment Compensation 5,000,000 5,037,500
T584 Higher Education Alternative
Retirement System
13,776,830 14,603,440
T585 Pensions and Retirements - Other
Statutory
2,125,719 2,188,946
T586 Judges and Compensation
Commissioners Retirement
35,251,783 37,436,431
T587 Insurance - Group Life 10,016,038 10,423,038
T588 Employers Social Security Tax 196,005,946 198,724,448
T589 State Employees Health Service Cost 587,455,868 632,714,268
T590 Retired State Employees Health
Service Cost
774,905,600 838,618,200
T591 Tuition Reimbursement - Training
and Travel
4,073,500 4,123,500
T592 Other Post Employment Benefits 44,082,282 44,315,762
T593 SERS Defined Contribution Match 18,506,518 24,654,555
T594 State Employees Retirement
Contributions - Normal Cost
177,212,110 182,006,295
T595 State Employees Retirement
Contributions - UAL
1,463,453,121 1,382,808,152
T596 AGENCY TOTAL 3,331,865,315 3,377,654,535
T597
T598 RESERVE FOR SALARY
ADJUSTMENTS
T599 Reserve For Salary Adjustments 19,092,700 48,184,698
T600 AGENCY TOTAL 19,092,700 48,184,698
T601
T602 WORKERS' COMPENSATION
CLAIMS - DEPARTMENT OF
ADMINISTRATIVE SERVICES
T603 Workers' Compensation Claims 99,697,204 99,748,643
T604 AGENCY TOTAL 99,697,204 99,748,643
T605
T606 TOTAL - GENERAL FUND 22,162,311,876 22,553,410,744
T607
T608 LESS
T609
T610 Reduce Legislative Branch Funding -13,644,869 -15,184,994
T611 Reduce Judicial Branch Funding -24,956,129 -26,806,129
T612 Unallocated Lapse -48,715,570 -48,715,570 Governor's Bill No. 6659
LCO No. 4034 19 of 69
T613 Unallocated Lapse - Judicial -5,000,000 -5,000,000
T614 Reflect Historical Staffing Levels -35,000,000 -65,000,000
T615
T616 NET - GENERAL FUND 22,034,995,308 22,392,704,051
Sec. 2. (Effective from passage) The following sums are appropriated from 4
the SPECIAL TRANSPORTATION FUND for the annual periods 5
indicated for the purposes described. 6
T617 2023-2024 2024-2025
T618
T619 GENERAL GOVERNMENT
T620
T621 OFFICE OF POLICY AND
MANAGEMENT
T622 Personal Services 730,483 740,945
T623 AGENCY TOTAL 730,483 740,945
T624
T625 DEPARTMENT OF
ADMINISTRATIVE SERVICES
T626 Personal Services 3,042,478 3,090,648
T627 State Insurance and Risk Mgmt
Operations
13,736,781 14,626,561
T628 IT Services 953,999 953,999
T629 AGENCY TOTAL 17,733,258 18,671,208
T630
T631 REGULATION AND PROTECTION
T632
T633 DEPARTMENT OF MOTOR
VEHICLES
T634 Personal Services 57,460,180 58,123,437
T635 Other Expenses 18,881,902 18,957,262
T636 Equipment 755,407 468,756
T637 Commercial Vehicle Information
Systems and Networks Project
324,676 324,676
T638 AGENCY TOTAL 77,422,165 77,874,131
T639
T640 CONSERVATION AND
DEVELOPMENT
T641 Governor's Bill No. 6659
LCO No. 4034 20 of 69
T642 DEPARTMENT OF ENERGY AND
ENVIRONMENTAL PROTECTION
T643 Personal Services 3,595,046 3,627,535
T644 Other Expenses 708,490 715,006
T645 AGENCY TOTAL 4,303,536 4,342,541
T646
T647 TRANSPORTATION
T648
T649 DEPARTMENT OF
TRANSPORTATION
T650 Personal Services 228,130,866 231,453,386
T651 Other Expenses 57,678,900 57,684,586
T652 Equipment 1,341,329 1,341,329
T653 Minor Capital Projects 449,639 449,639
T654 Highway Planning And Research 3,060,131 3,060,131
T655 Rail Operations 232,295,358 244,383,528
T656 Bus Operations 252,527,547 261,430,709
T657 ADA Para-transit Program 40,449,564 40,449,564
T658 Non-ADA Dial-A-Ride Program 288,180 288,180
T659 Pay-As-You-Go Transportation
Projects
17,972,797 18,028,794
T660 Port Authority 400,000 400,000
T661 Transportation Asset Management 3,000,000 3,000,000
T662 Transportation to Work 2,370,629 2,370,629
T663 Town Aid Road Grants 60,000,000 60,000,000
T664 AGENCY TOTAL 899,964,940 924,340,475
T665
T666 NON-FUNCTIONAL
T667
T668 DEBT SERVICE - STATE
TREASURER
T669 Debt Service 887,510,468 951,115,534
T670 AGENCY TOTAL 887,510,468 951,115,534
T671
T672 STATE COMPTROLLER -
MISCELLANEOUS
T673 Nonfunctional - Change to Accruals 784,314 3,800,359
T674 AGENCY TOTAL 784,314 3,800,359
T675
T676 STATE COMPTROLLER - FRINGE
BENEFITS
Governor's Bill No. 6659
LCO No. 4034 21 of 69
T677 Unemployment Compensation 360,000 360,000
T678 Insurance - Group Life 408,000 414,000
T679 Employers Social Security Tax 18,808,470 19,025,570
T680 State Employees Health Service Cost 65,280,300 69,110,000
T681 Other Post Employment Benefits 2,973,119 2,989,257
T682 SERS Defined Contribution Match 1,245,804 1,538,880
T683 State Employees Retirement
Contributions - Normal Cost
20,485,465 21,096,029
T684 State Employees Retirement
Contributions - UAL
155,690,019 146,129,193
T685 AGENCY TOTAL 265,251,177 260,662,929
T686
T687 RESERVE FOR SALARY
ADJUSTMENTS
T688 Reserve For Salary Adjustments 634,300 7,736,356
T689 AGENCY TOTAL 634,300 7,736,356
T690
T691 WORKERS' COMPENSATION
CLAIMS - DEPARTMENT OF
ADMINISTRATIVE SERVICES
T692 Workers' Compensation Claims 6,723,297 6,723,297
T693 AGENCY TOTAL 6,723,297 6,723,297
T694
T695 TOTAL - SPECIAL
TRANSPORTATION FUND
2,161,057,938 2,256,007,775
T696
T697 LESS
T698
T699 Unallocated Lapse -12,000,000 -12,000,000
T700
T701 NET - SPECIAL TRANSPORTATION
FUND
2,149,057,938 2,244,007,775
Sec. 3. (Effective from passage) The following sums are appropriated from 7
the BANKING FUND for the annual periods indicated for the purposes 8
described. 9
T702 2023-2024 2024-2025
T703
T704 GENERAL GOVERNMENT
T705 Governor's Bill No. 6659
LCO No. 4034 22 of 69
T706 DEPARTMENT OF
ADMINISTRATIVE SERVICES
T707 Personal Services 322,364 323,657
T708 Fringe Benefits 290,128 291,292
T709 IT Services 397,738 360,334
T710 AGENCY TOTAL 1,010,230 975,283
T711
T712 REGULATION AND PROTECTION
T713
T714 DEPARTMENT OF BANKING
T715 Personal Services 13,723,514 13,893,048
T716 Other Expenses 1,335,510 1,335,510
T717 Equipment 44,900 44,900
T718 Fringe Benefits 12,898,028 13,041,963
T719 Indirect Overhead 319,072 319,072
T720 AGENCY TOTAL 28,321,024 28,634,493
T721
T722 DEPARTMENT OF LABOR
T723 Opportunity Industrial Centers 488,553 488,708
T724 Customized Services 965,384 965,689
T725 AGENCY TOTAL 1,453,937 1,454,397
T726
T727 CONSERVATION AND
DEVELOPMENT
T728
T729 DEPARTMENT OF HOUSING
T730 Fair Housing 670,000 670,000
T731 AGENCY TOTAL 670,000 670,000
T732
T733 JUDICIAL
T734
T735 JUDICIAL DEPARTMENT
T736 Foreclosure Mediation Program 2,170,149 2,170,149
T737 AGENCY TOTAL 2,170,149 2,170,149
T738
T739 NON-FUNCTIONAL
T740
T741 STATE COMPTROLLER -
MISCELLANEOUS
T742 Nonfunctional - Change to Accruals 39,790 192,800
T743 AGENCY TOTAL 39,790 192,800 Governor's Bill No. 6659
LCO No. 4034 23 of 69
T744
T745 TOTAL - BANKING FUND 33,665,130 34,097,122
T746
T747 LESS
T748
T749 Reduce Judicial Branch Funding -11,493 -11,493
T750
T751 NET - BANKING FUND 33,653,637 34,085,629
Sec. 4. (Effective from passage) The following sums are appropriated from 10
the INSURANCE FUND for the annual periods indicated for the purposes 11
described. 12
T752 2023-2024 2024-2025
T753
T754 GENERAL GOVERNMENT
T755
T756 OFFICE OF POLICY AND
MANAGEMENT
T757 Personal Services 360,051 363,008
T758 Other Expenses 6,012 6,012
T759 Fringe Benefits 277,130 277,130
T760 AGENCY TOTAL 643,193 646,150
T761
T762 DEPARTMENT OF
ADMINISTRATIVE SERVICES
T763 Personal Services 775,605 776,947
T764 Fringe Benefits 706,368 707,589
T765 IT Services 514,136 514,136
T766 AGENCY TOTAL 1,996,109 1,998,672
T767
T768 REGULATION AND PROTECTION
T769
T770 INSURANCE DEPARTMENT
T771 Personal Services 17,559,427 17,783,381
T772 Other Expenses 1,609,489 1,609,489
T773 Equipment 152,500 62,500
T774 Fringe Benefits 16,242,470 16,449,628
T775 Indirect Overhead 247,375 247,375
T776 AGENCY TOTAL 35,811,261 36,152,373
T777 Governor's Bill No. 6659
LCO No. 4034 24 of 69
T778 OFFICE OF THE HEALTHCARE
ADVOCATE
T779 Personal Services 1,734,201 1,758,829
T780 Other Expenses 277,991 277,991
T781 Equipment 5,000 5,000
T782 Fringe Benefits 1,690,152 1,714,155
T783 Indirect Overhead 49,885 49,885
T784 AGENCY TOTAL 3,757,229 3,805,860
T785
T786 CONSERVATION AND
DEVELOPMENT
T787
T788 DEPARTMENT OF HOUSING
T789 Crumbling Foundations 177,592 178,788
T790 AGENCY TOTAL 177,592 178,788
T791
T792 HEALTH AND HOSPITALS
T793
T794 DEPARTMENT OF PUBLIC
HEALTH
T795 Needle and Syringe Exchange
Program
501,629 501,629
T796 Children's Health Initiatives 3,297,866 3,315,046
T797 AIDS Services 5,284,470 5,284,470
T798 Breast and Cervical Cancer Detection
and Treatment
2,500,594 2,503,761
T799 Immunization Services 66,352,791 68,409,558
T800 X-Ray Screening and Tuberculosis
Care
986,844 1,001,846
T801 Venereal Disease Control 201,791 201,791
T802 AGENCY TOTAL 79,125,985 81,218,101
T803
T804 OFFICE OF HEALTH STRATEGY
T805 Personal Services 2,222,966 2,238,773
T806 Other Expenses 9,823,324 9,829,264
T807 Equipment 28,000 10,000
T808 Fringe Benefits 2,166,503 2,181,909
T809 AGENCY TOTAL 14,240,793 14,259,946
T810
T811 DEPARTMENT OF MENTAL
HEALTH AND ADDICTION
SERVICES
Governor's Bill No. 6659
LCO No. 4034 25 of 69
T812 Managed Service System 451,181 451,181
T813 AGENCY TOTAL 451,181 451,181
T814
T815 HUMAN SERVICES
T816
T817 DEPARTMENT OF AGING AND
DISABILITY SERVICES
T818 Fall Prevention 382,660 382,660
T819 AGENCY TOTAL 382,660 382,660
T820
T821 NON-FUNCTIONAL
T822
T823 STATE COMPTROLLER -
MISCELLANEOUS
T824 Nonfunctional - Change to Accruals 72,835 352,916
T825 AGENCY TOTAL 72,835 352,916
T826
T827 TOTAL - INSURANCE FUND 136,658,838 139,446,647
Sec. 5. (Effective from passage) The following sums are appropriated from 13
the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND 14
for the annual periods indicated for the purposes described. 15
T828 2023-2024 2024-2025
T829
T830 GENERAL GOVERNMENT
T831
T832 OFFICE OF POLICY AND
MANAGEMENT
T833 Personal Services 194,591 194,591
T834 Other Expenses 2,000 2,000
T835 Fringe Benefits 196,074 196,074
T836 AGENCY TOTAL 392,665 392,665
T837
T838 DEPARTMENT OF
ADMINISTRATIVE SERVICES
T839 Personal Services 103,008 105,448
T840 Fringe Benefits 91,101 93,259
T841 AGENCY TOTAL 194,109 198,707
T842
T843 REGULATION AND PROTECTION Governor's Bill No. 6659
LCO No. 4034 26 of 69
T844
T845 OFFICE OF CONSUMER COUNSEL
T846 Personal Services 2,079,625 2,096,288
T847 Other Expenses 332,907 332,907
T848 Equipment 2,200 2,200
T849 Fringe Benefits 1,975,644 1,991,474
T850 Indirect Overhead 90,972 90,972
T851 AGENCY TOTAL 4,481,348 4,513,841
T852
T853 CONSERVATION AND
DEVELOPMENT
T854
T855 DEPARTMENT OF ENERGY AND
ENVIRONMENTAL PROTECTION
T856 Personal Services 15,696,766 15,862,304
T857 Other Expenses 1,479,367 1,479,367
T858 Equipment 19,500 19,500
T859 Fringe Benefits 14,597,993 14,751,944
T860 Indirect Overhead 203,340 203,340
T861 AGENCY TOTAL 31,996,966 32,316,455
T862
T863 NON-FUNCTIONAL
T864
T865 STATE COMPTROLLER -
MISCELLANEOUS
T866 Nonfunctional - Change to Accruals 39,892 193,293
T867 AGENCY TOTAL 39,892 193,293
T868
T869 TOTAL - CONSUMER COUNSEL
AND PUBLIC UTILITY CONTROL
FUND
37,104,980 37,614,961
Sec. 6. (Effective from passage) The following sums are appropriated from 16
the WORKERS' COMPENSATION FUND for the annual periods indicated 17
for the purposes described. 18
T870 2023-2024 2024-2025
T871
T872 GENERAL GOVERNMENT
T873 Governor's Bill No. 6659
LCO No. 4034 27 of 69
T874 DEPARTMENT OF
ADMINISTRATIVE SERVICES
T875 Personal Services 661,354 661,609
T876 Fringe Benefits 637,440 637,686
T877 IT Services 199,938 199,938
T878 AGENCY TOTAL 1,498,732 1,499,233
T879
T880 DIVISION OF CRIMINAL JUSTICE
T881 Personal Services 450,597 454,159
T882 Other Expenses 10,428 10,428
T883 Fringe Benefits 485,949 489,396
T884 AGENCY TOTAL 946,974 953,983
T885
T886 REGULATION AND PROTECTION
T887
T888 DEPARTMENT OF LABOR
T889 Occupational Health Clinics 707,690 708,113
T890 AGENCY TOTAL 707,690 708,113
T891
T892 WORKERS' COMPENSATION
COMMISSION
T893 Personal Services 10,054,076 10,144,612
T894 Other Expenses 2,476,091 2,476,091
T895 Equipment 1 1
T896 Fringe Benefits 10,388,943 10,482,494
T897 Indirect Overhead 495,277 495,277
T898 AGENCY TOTAL 23,414,388 23,598,475
T899
T900 HUMAN SERVICES
T901
T902 DEPARTMENT OF AGING AND
DISABILITY SERVICES
T903 Personal Services 606,119 613,572
T904 Other Expenses 48,440 48,440
T905 Rehabilitative Services 1,000,721 1,000,721
T906 Fringe Benefits 590,724 597,987
T907 AGENCY TOTAL 2,246,004 2,260,720
T908
T909 NON-FUNCTIONAL
T910 Governor's Bill No. 6659
LCO No. 4034 28 of 69
T911 STATE COMPTROLLER -
MISCELLANEOUS
T912 Nonfunctional - Change to Accruals 22,210 107,617
T913 AGENCY TOTAL 22,210 107,617
T914
T915 TOTAL - WORKERS'
COMPENSATION FUND
28,835,998 29,128,141
Sec. 7. (Effective from passage) The following sums are appropriated from 19
the CRIMINAL INJURIES COMPENSATION FUND for the annual 20
periods indicated for the purposes described. 21
T916 2023-2024 2024-2025
T917
T918 JUDICIAL
T919
T920 JUDICIAL DEPARTMENT
T921 Criminal Injuries Compensation 2,934,088 2,934,088
T922 AGENCY TOTAL 2,934,088 2,934,088
T923
T924 TOTAL - CRIMINAL INJURIES
COMPENSATION FUND
2,934,088 2,934,088
Sec. 8. (Effective from passage) The following sums are appropriated from 22
TOURISM FUND for the annual periods indicated for the purposes 23
described. 24
T925 2023-2024 2024-2025
T926
T927 CONSERVATION AND
DEVELOPMENT
T928
T929 DEPARTMENT OF ECONOMIC
AND COMMUNITY
DEVELOPMENT
T930 Statewide Marketing 4,500,000 4,500,000
T931 Hartford Urban Arts Grant 242,371 242,371
T932 New Britain Arts Council 39,380 39,380
T933 Main Street Initiatives 145,000 145,000
T934 Neighborhood Music School 150,540 150,540 Governor's Bill No. 6659
LCO No. 4034 29 of 69
T935 Greater Hartford Community
Foundation for Travelers
Championship
150,000 150,000
T936 Nutmeg Games 40,000 40,000
T937 Discovery Museum 196,895 196,895
T938 National Theatre of the Deaf 78,758 78,758
T939 Connecticut Science Center 446,626 446,626
T940 CT Flagship Producing Theaters
Grant
259,951 259,951
T941 Performing Arts Centers 787,571 787,571
T942 Performing Theaters Grant 392,600 392,600
T943 Arts Commission 1,497,298 1,497,298
T944 Art Museum Consortium 487,313 487,313
T945 Litchfield Jazz Festival 29,000 29,000
T946 Arte Inc. 20,735 20,735
T947 CT Virtuosi Orchestra 15,250 15,250
T948 Barnum Museum 50,000 50,000
T949 Various Grants 393,856 393,856
T950 Creative Youth Productions 150,000 150,000
T951 Greater Hartford Arts Council 74,079 74,079
T952 Stepping Stones Museum for Children 30,863 30,863
T953 Maritime Center Authority 303,705 303,705
T954 Connecticut Humanities Council 850,000 850,000
T955 Amistad Committee for the Freedom
Trail
36,414 36,414
T956 New Haven Festival of Arts and Ideas 414,511 414,511
T957 New Haven Arts Council 52,000 52,000
T958 Beardsley Zoo 253,879 253,879
T959 Mystic Aquarium 322,397 322,397
T960 Northwestern Tourism 400,000 400,000
T961 Eastern Tourism 400,000 400,000
T962 Central Tourism 400,000 400,000
T963 Twain/Stowe Homes 81,196 81,196
T964 Cultural Alliance of Fairfield 52,000 52,000
T965 Stamford Downtown Special Services
District
50,000 50,000
T966 AGENCY TOTAL 13,794,188 13,794,188
T967
T968 TOTAL - TOURISM FUND 13,794,188 13,794,188
Sec. 9. (Effective from passage) The following sums are appropriated from 25 Governor's Bill No. 6659
LCO No. 4034 30 of 69
the MUNICIPAL REVENUE SHARING FUND for the annual periods 26
indicated for the purposes described. 27
T969 2023-2024 2024-2025
T970
T971 GENERAL GOVERNMENT
T972
T973 OFFICE OF POLICY AND
MANAGEMENT
T974 Tiered PILOT 317,088,142 317,088,142
T975 Motor Vehicle Tax Grants 155,337,805 155,337,805
T976 Supplemental Revenue Sharing
Grants
74,672,470 74,672,470
T977 Mashantucket Pequot and Mohegan
Grants
51,481,796 51,481,796
T978 AGENCY TOTAL 598,580,213 598,580,213
T979
T980 TOTAL - MUNICIPAL REVENUE
SHARING FUND
598,580,213 598,580,213
Sec. 10. (Effective from passage) The following sums are appropriated 28
from the CANNABIS SOCIAL EQUITY AND INNOVATION FUND for 29
the annual periods indicated for the purposes described. 30
T981 2023-2024 2024-2025
T982
T983 CONSERVATION AND
DEVELOPMENT
T984
T985 DEPARTMENT OF ECONOMIC
AND COMMUNITY
DEVELOPMENT
T986 Personal Services 1,276,351 1,276,351
T987 Other Expenses 3,279,717 7,679,717
T988 Fringe Benefits 1,243,932 1,243,932
T989 AGENCY TOTAL 5,800,000 10,200,000
T990
T991 TOTAL - CANNABIS SOCIAL
EQUITY AND INNOVATION FUND
5,800,000 10,200,000
Sec. 11. (Effective from passage) The following sums are appropriated 31 Governor's Bill No. 6659
LCO No. 4034 31 of 69
from the CANNABIS PREVENTION AND RECOVERY SERVICES FUND 32
for the annual periods indicated for the purposes described. 33
T992 2023-2024 2024-2025
T993
T994 HEALTH AND HOSPITALS
T995
T996 DEPARTMENT OF MENTAL
HEALTH AND ADDICTION
SERVICES
T997 Fringe Benefits 221,000 221,000
T998 Cannabis Prevention 2,137,000 3,137,000
T999 AGENCY TOTAL 2,358,000 3,358,000
T1000
T1001 TOTAL - CANNABIS PREVENTION
AND RECOVERY SERVICES FUND
2,358,000 3,358,000
Sec. 12. (Effective July 1, 2023) (a) The Secretary of the Office of Policy 34
and Management may make reductions in allotments for the executive 35
branch for the fiscal years ending June 30, 2024, and June 30, 2025, in order 36
to achieve budget savings in the General Fund of $48,715,570 during each 37
such fiscal year. 38
(b) The Secretary of the Office of Policy and Management may make 39
reductions in allotments for the judicial branch for the fiscal years ending 40
June 30, 2024, and June 30, 2025, in order to achieve budget savings in the 41
General Fund of $5,000,000 during each such fiscal year. Such reductions 42
shall be achieved as determined by the Chief Justice and Chief Public 43
Defender. 44
Sec. 13. (Effective July 1, 2023) The Secretary of the Office of Policy and 45
Management may make reductions in allotments in any budgeted agency 46
of the executive branch in order to achieve savings in personnel costs in 47
the General Fund of $35,000,000 during the fiscal year ending June 30, 2024, 48
and $65,000,000 during the fiscal year ending June 30, 2025. 49
Sec. 14. (Effective July 1, 2023) For the fiscal years ending June 30, 2024, 50
and June 30, 2025, the Department of Social Services and the Department 51
of Children and Families may, with the approval of the Office of Policy 52 Governor's Bill No. 6659
LCO No. 4034 32 of 69
and Management, and in compliance with any advanced planning 53
document approved by the federal Department of Health and Human 54
Services, establish receivables for the reimbursement anticipated from 55
approved projects. 56
Sec. 15. (Effective July 1, 2023) Notwithstanding the provisions of section 57
4-85 of the general statutes, the Secretary of the Office of Policy and 58
Management shall not allot funds appropriated in sections 1 to 11, 59
inclusive, of this act for Nonfunctional – Change to Accruals. 60
Sec. 16. (Effective July 1, 2023) (a) The Secretary of the Office of Policy 61
and Management may transfer amounts appropriated for Personal 62
Services in sections 1 to 11, inclusive, of this act from agencies to the 63
Reserve for Salary Adjustments account to specifically provide for the 64
impact of collective bargaining and related costs. 65
(b) The Secretary of the Office of Policy and Management may transfer 66
funds appropriated in section 1 of this act, for Reserve for Salary 67
Adjustments, to any agency in any appropriated fund to give effect to 68
salary increases, other employee benefits, agency costs related to staff 69
reductions, including accrual payments, achievement of agency personal 70
services reductions or other personal services adjustments authorized by 71
this act, any other act or other applicable statute. 72
Sec. 17. (Effective July 1, 2023) (a) That portion of unexpended funds, as 73
determined by the Secretary of the Office of Policy and Management, 74
appropriated in special act 21-15, that relate to collective bargaining 75
agreements and related costs, shall not lapse on June 30, 2023, and such 76
funds shall continue to be available for such purpose during the fiscal 77
years ending June 30, 2024, and June 30, 2025. 78
(b) That portion of unexpended funds, as determined by the Secretary 79
of the Office of Policy and Management, appropriated in section 1 of this 80
act, that relate to collective bargaining agreements and related costs for the 81
fiscal year ending June 30, 2024, shall not lapse on June 30, 2024, and such 82
funds shall continue to be available for such purpose during the fiscal year 83
ending June 30, 2025. 84 Governor's Bill No. 6659
LCO No. 4034 33 of 69
Sec. 18. (Effective July 1, 2023) Any appropriation, or portion thereof, 85
made to any agency, under sections 1 to 11, inclusive, of this act, may be 86
transferred at the request of such agency to any other agency by the 87
Governor, with the approval of the Finance Advisory Committee, to take 88
full advantage of federal matching funds, provided both agencies shall 89
certify that the expenditure of such transferred funds by the receiving 90
agency will be for the same purpose as that of the original appropriation 91
or portion thereof so transferred. Any federal funds generated through the 92
transfer of appropriations between agencies may be used for reimbursing 93
appropriated expenditures or for expanding program services or a 94
combination of both as determined by the Governor, with the approval of 95
the Finance Advisory Committee. 96
Sec. 19. (Effective July 1, 2023) Any appropriation, or portion thereof, 97
made to any agency under sections 1 to 11, inclusive, of this act, may be 98
adjusted by the Governor, with approval of the Finance Advisory 99
Committee, in order to maximize federal funding available to the state, 100
consistent with the relevant federal provisions of law. 101
Sec. 20. (Effective July 1, 2023) All funds appropriated to the Department 102
of Social Services for DMHAS – Disproportionate Share shall be expended 103
by the Department of Social Services in such amounts and at such times as 104
prescribed by the Office of Policy and Management. The Department of 105
Social Services shall make disproportionate share payments to hospitals in 106
the Department of Mental Health and Addiction Services for operating 107
expenses and for related fringe benefit expenses. Funds received by the 108
hospitals in the Department of Mental Health and Addiction Services, for 109
fringe benefits, shall be used to reimburse the Comptroller. All other funds 110
received by the hospitals in the Department of Mental Health and 111
Addiction Services shall be deposited to grants - other than federal 112
accounts. All disproportionate share payments not expended in grants - 113
other than federal accounts shall lapse at the end of the fiscal year. 114
Sec. 21. (Effective July 1, 2023) During the fiscal years ending June 30, 115
2024, and June 30, 2025, $1,000,000 of the federal funds received by the 116
Department of Education, from Part B of the Individuals with Disabilities 117 Governor's Bill No. 6659
LCO No. 4034 34 of 69
Education Act (IDEA), shall be transferred to the Office of Early Childhood 118
in each such fiscal year, for the Birth-to-Three program, in order to carry 119
out Part B responsibilities consistent with the IDEA. 120
Sec. 22. (Effective July 1, 2023) (a) For the fiscal year ending June 30, 2024, 121
the distribution of priority school district grants, pursuant to subsection (a) 122
of section 10-266p of the general statutes, shall be as follows: (1) For 123
priority school districts in the amount of $30,818,778, (2) for extended 124
school building hours in the amount of $2,919,883, and (3) for school 125
accountability in the amount of $3,412,207. 126
(b) For the fiscal year ending June 30, 2025, the distribution of priority 127
school district grants, pursuant to subsection (a) of section 10-266p of the 128
general statutes, shall be as follows: (1) For priority school districts in the 129
amount of $30,818,778, (2) for extended school building hours in the 130
amount of $2,919,883, and (3) for school accountability in the amount of 131
$3,412,207. 132
Sec. 23. (Effective July 1, 2023) Notwithstanding the provisions of section 133
17a-17 of the general statutes, for the fiscal years ending June 30, 2024, and 134
June 30, 2025, the provisions of said section shall not be considered in any 135
increases or decreases to residential rates or allowable per diem payments 136
to private residential treatment centers licensed pursuant to section 17a-137
145 of the general statutes. 138
Sec. 24. (Effective July 1, 2023) (a) Notwithstanding any provision of the 139
general statutes, for the fiscal years ending June 30, 2024, and June 30, 2025, 140
in lieu of paying grants to municipalities pursuant to sections 3-55i to 3-141
55j, inclusive, of the general statutes from the Mashantucket Pequot and 142
Mohegan Fund established pursuant to section 3-55i of the general statutes 143
the following grants shall be paid by the Office of Policy and Management 144
from the Municipal Revenue Sharing Fund established by subsection (a) of 145
section 4-66p of the general statutes: 146
T1002 Grantee Grant Amount For Grant Amount For
T1003 Fiscal Year 2024 Fiscal Year 2025
T1004 Andover 6,680 6,680 Governor's Bill No. 6659
LCO No. 4034 35 of 69
T1005 Ansonia 113,045 113,045
T1006 Ashford 12,010 12,010
T1007 Avon - -
T1008 Barkhamsted 6,728 6,728
T1009 Beacon Falls 12,467 12,467
T1010 Berlin - -
T1011 Bethany 881 881
T1012 Bethel - -
T1013 Bethlehem 4,125 4,125
T1014 Bloomfield 94,314 94,314
T1015 Bolton 3,244 3,244
T1016 Bozrah 9,143 9,143
T1017 Branford - -
T1018 Bridgeport 5,606,925 5,606,925
T1019 Bridgewater 3,734 3,734
T1020 Bristol 400,282 400,282
T1021 Brookfield - -
T1022 Brooklyn 191,703 191,703
T1023 Burlington - -
T1024 Canaan 6,202 6,202
T1025 Canterbury 15,208 15,208
T1026 Canton - -
T1027 Chaplin 73,052 73,052
T1028 Cheshire 1,962,440 1,962,440
T1029 Chester 3,278 3,278
T1030 Clinton - -
T1031 Colchester 23,167 23,167
T1032 Colebrook 6,045 6,045
T1033 Columbia 4,857 4,857
T1034 Cornwall 4,434 4,434
T1035 Coventry 13,336 13,336
T1036 Cromwell - -
T1037 Danbury 678,398 678,398
T1038 Darien - - Governor's Bill No. 6659
LCO No. 4034 36 of 69
T1039 Deep River 4,490 4,490
T1040 Derby 207,304 207,304
T1041 Durham 1,003 1,003
T1042 Eastford 7,529 7,529
T1043 East Granby 987 987
T1044 East Haddam 3,042 3,042
T1045 East Hampton 6,742 6,742
T1046 East Hartford 156,898 156,898
T1047 East Haven 82,006 82,006
T1048 East Lyme 270,204 270,204
T1049 Easton - -
T1050 East Windsor 15,432 15,432
T1051 Ellington 4,081 4,081
T1052 Enfield 1,224,751 1,224,751
T1053 Essex - -
T1054 Fairfield 114,941 114,941
T1055 Farmington - -
T1056 Franklin 9,738 9,738
T1057 Glastonbury - -
T1058 Goshen 2,687 2,687
T1059 Granby - -
T1060 Greenwich - -
T1061 Griswold 55,478 55,478
T1062 Groton 1,232,069 1,232,069
T1063 Guilford - -
T1064 Haddam 908 908
T1065 Hamden 725,946 725,946
T1066 Hampton 8,881 8,881
T1067 Hartford 6,136,523 6,136,523
T1068 Hartland 6,593 6,593
T1069 Harwinton 3,676 3,676
T1070 Hebron 3,350 3,350
T1071 Kent 1,298 1,298
T1072 Killingly 94,184 94,184 Governor's Bill No. 6659
LCO No. 4034 37 of 69
T1073 Killingworth - -
T1074 Lebanon 13,139 13,139
T1075 Ledyard 1,391,000 1,391,000
T1076 Lisbon 11,287 11,287
T1077 Litchfield - -
T1078 Lyme 1,997 1,997
T1079 Madison - -
T1080 Manchester 412,450 412,450
T1081 Mansfield 179,151 179,151
T1082 Marlborough 1,807 1,807
T1083 Meriden 698,609 698,609
T1084 Middlebury - -
T1085 Middlefield 5,616 5,616
T1086 Middletown 1,060,747 1,060,747
T1087 Milford 236,690 236,690
T1088 Monroe - -
T1089 Montville 1,446,162 1,446,162
T1090 Morris 5,059 5,059
T1091 Naugatuck 147,899 147,899
T1092 New Britain 1,980,822 1,980,822
T1093 New Canaan - -
T1094 New Fairfield - -
T1095 New Hartford 822 822
T1096 New Haven 5,503,352 5,503,352
T1097 Newington 164,924 164,924
T1098 New London 1,667,837 1,667,837
T1099 New Milford 2,049 2,049
T1100 Newtown 829,098 829,098
T1101 Norfolk 8,899 8,899
T1102 North Branford 2,647 2,647
T1103 North Canaan 12,383 12,383
T1104 North Haven 86,789 86,789
T1105 North Stonington 880,690 880,690
T1106 Norwalk 577,059 577,059 Governor's Bill No. 6659
LCO No. 4034 38 of 69
T1107 Norwich 2,360,229 2,360,229
T1108 Old Lyme - -
T1109 Old Saybrook - -
T1110 Orange 6,408 6,408
T1111 Oxford - -
T1112 Plainfield 82,099 82,099
T1113 Plainville 27,635 27,635
T1114 Plymouth 33,955 33,955
T1115 Pomfret 9,172 9,172
T1116 Portland 2,902 2,902
T1117 Preston 1,165,290 1,165,290
T1118 Prospect 1,085 1,085
T1119 Putnam 75,902 75,902
T1120 Redding - -
T1121 Ridgefield - -
T1122 Rocky Hill 213,545 213,545
T1123 Roxbury 2,188 2,188
T1124 Salem 7,370 7,370
T1125 Salisbury - -
T1126 Scotland 11,620 11,620
T1127 Seymour 24,111 24,111
T1128 Sharon 2,001 2,001
T1129 Shelton - -
T1130 Sherman 109 109
T1131 Simsbury - -
T1132 Somers 1,564,515 1,564,515
T1133 Southbury - -
T1134 Southington 7,160 7,160
T1135 South Windsor - -
T1136 Sprague 17,479 17,479
T1137 Stafford 60,839 60,839
T1138 Stamford 625,635 625,635
T1139 Sterling 24,317 24,317
T1140 Stonington 30,000 30,000 Governor's Bill No. 6659
LCO No. 4034 39 of 69
T1141 Stratford 30,567 30,567
T1142 Suffield 2,760,598 2,760,598
T1143 Thomaston 16,872 16,872
T1144 Thompson 38,307 38,307
T1145 Tolland - -
T1146 Torrington 196,642 196,642
T1147 Trumbull - -
T1148 Union 19,013 19,013
T1149 Vernon 79,820 79,820
T1150 Voluntown 80,641 80,641
T1151 Wallingford 33,058 33,058
T1152 Warren 4,369 4,369
T1153 Washington - -
T1154 Waterbury 2,637,435 2,637,435
T1155 Waterford - -
T1156 Watertown 11,631 11,631
T1157 Westbrook - -
T1158 West Hartford 27,820 27,820
T1159 West Haven 807,097 807,097
T1160 Weston - -
T1161 Westport - -
T1162 Wethersfield 137,556 137,556
T1163 Willington 17,399 17,399
T1164 Wilton - -
T1165 Winchester 49,474 49,474
T1166 Windham 793,155 793,155
T1167 Windsor - -
T1168 Windsor Locks 387,713 387,713
T1169 Wolcott 16,939 16,939
T1170 Woodbridge - -
T1171 Woodbury - -
T1172 Woodstock 5,694 5,694
T1173 TOTAL 51,472,789 51,472,789
Governor's Bill No. 6659
LCO No. 4034 40 of 69
(b) The grants in subsection (a) of this section are expressly subject to 147
the provisions of subsection (l) of section 3-55j of the general statutes, 148
subsection (b) of section 22a-27j of the general statutes and subsection (d) 149
of section 12-62 of the general statutes as if such grants were paid directly 150
from the Mashantucket Pequot and Mohegan Fund. 151
Sec. 25. Subdivision (44) of subsection (b) of section 29 of special act 21-152
15, as amended by subdivision (44) of subsection (b) of section 308 of public 153
act 21-2 of the June special session and subdivision (44) of subsection (b) of 154
section 12 of public act 22-118, is repealed and the following is substituted 155
in lieu thereof (Effective from passage): 156
(44) Up to $6,150,000 for the fiscal year ending June 30, 2022, and up to 157
$5,050,000 for the fiscal year ending June 30, 2023, to the Department of 158
Economic and Community Development, for Other Expenses, to be made 159
available for the following grants in said fiscal years: 160
T1174 Grantee Grant
Amount
Grant
Amount
T1175 2021-2022 2022-2023
T1176 RYASAP Bridgeport 150,000 150,000
T1177 Cradle to Career Stamford 100,000 100,000
T1178 Color a Positive Thought Bridgeport 100,000 100,000
T1179 Project Longevity 350,000 350,000
T1180 EMERGE 100,000 100,000
T1181 Hartford Gay and Lesbian Health
Collective
100,000 100,000
T1182 Queer Youth Programming of CT 100,000 100,000
T1183 New Haven Pride Center 100,000 100,000
T1184 Wilson Gray YMCA SDE 250,000 250,000
T1185 Jewish Federation DSS 100,000 100,000
T1186 Upper Albany 250,000 250,000
T1187 Youth Service Bureaus & Juvenile Review
Boards
500,000 500,000
T1188 r Kids 100,000 100,000
T1189 CT Violence Intervention Program 100,000 100,000
T1190 Hartford Communities that Care 100,000 100,000 Governor's Bill No. 6659
LCO No. 4034 41 of 69
T1191 Street Safe Bridgeport 100,000 100,000
T1192 New Covenant Center 35,000 35,000
T1193 House of Bread - Hartford 50,000 50,000
T1194 Parent Trust Fund 100,000 100,000
T1195 Reach out and read 150,000 150,000
T1196 Walter Luckett Foundation 100,000 100,000
T1197 AHM Andover, Marlborough, Hebron
Columbia
100,000 100,000
T1198 Prudence Crandall Center 100,000 100,000
T1199 Madonna Place 100,000 100,000
T1200 [Boys & Girls Club of Southeastern
Connecticut] Salvation Army Boys and
Girls Club of New London
100,000 100,000
T1201 Charter Oak Temple Restoration
Association, Inc.
250,000 250,000
T1202 Lebanon Library 1,000,000 -
T1203 Hartford Boys and Girls Club 100,000 100,000
T1204 Applied Behavioral Rehabilitation Institute,
Inc.
100,000 100,000
T1205 SAMA 50,000 50,000
T1206 Blue Hills Civic Association 200,000 200,000
T1207 SAVE - Norwalk 100,000 100,000
T1208 Meriden Boys and Girls Club 100,000 100,000
T1209 Sound Waters Summer Camp 50,000 50,000
T1210 100 Girls Leading, Inc. Bridgeport 50,000 50,000
T1211 Stamford Public Education Foundation
Summer Start Program
100,000 -
T1212 Justice Education Center 50,000 50,000
T1213 Schoke Jewish Family Services 15,000 15,000
T1214 Nature Center Trumbull 75,000 75,000
T1215 PRIDE Willimantic Police Department 50,000 50,000
T1216 Annex Little League Baseball 50,000 50,000
T1217 Dom Aitro League Baseball 50,000 50,000
T1218 Marine Cadets of America Company A First
Battalion
50,000 50,000
T1219 MARC 50,000 50,000
T1220 TEAM Inc 50,000 50,000 Governor's Bill No. 6659
LCO No. 4034 42 of 69
T1221 Fixing Fathers - Hamden 75,000 75,000
T1222 Boys & Girls Club of Stamford 100,000 100,000
Sec. 26. (Effective from passage) The amounts appropriated in section 1 of 161
this act to the Department of Economic and Community Development, for 162
MRDA, for the fiscal years ending June 30, 2024, and June 30, 2025, may be 163
used to support the personal services and fringe benefits costs for staff at 164
the Connecticut Municipal Redevelopment Authority during the fiscal 165
years ending June 30, 2024, and June 30, 2025. 166
Sec. 27. (Effective from passage) Up to $1,000,000 of the unexpended 167
balance of funds appropriated in section 1 of this act to the Department of 168
Administrative Services, for Rents and Moving, for the fiscal year ending 169
June 30, 2024, shall not lapse on June 30, 2024, and shall be carried forward 170
and made available during the fiscal year ending June 30, 2025, to support 171
an emergency vehicle operations course for the Department of Emergency 172
Services and Public Protection. 173
Sec. 28. (Effective from passage) The unexpended balance of funds 174
appropriated in section 1 of this act to the Labor Department, for the 175
Connecticut Youth Employment Program, for the fiscal year ending June 176
30, 2024, shall not lapse on June 30, 2024, and shall be carried forward and 177
made available for the same purpose during the fiscal ending year June 30, 178
2025. 179
Sec. 29. (Effective from passage) The following sum is appropriated from 180
the GENERAL FUND for the purpose herein specified for the fiscal year 181
ending June 30, 2023: 182
T1223 GENERAL FUND 2022-2023
T1224
T1225 DEBT SERVICE – STATE TREASURER
T1226 Debt Service 211,700,000
T1227
T1228 TOTAL – GENERAL FUND 211,700,000
Governor's Bill No. 6659
LCO No. 4034 43 of 69
Sec. 30. (Effective from passage) The sum of $211,700,000 appropriated in 183
section 29 of this act to Debt Service – State Treasurer, for Debt Service, for 184
the fiscal year ending June 30, 2023, shall be made available for the 185
redemption of outstanding GAAP Conversion Bonds – 2013 Series A 186
during said fiscal year. Any unexpended balance of such sum shall not 187
lapse on June 30, 2023, and shall continue to be available for such purpose 188
during the fiscal year ending June 30, 2024. 189
Sec. 31. (Effective from passage) For the fiscal year ending June 30, 2024, 190
the sum of ninety-four million two hundred thousand dollars shall be 191
transferred from the resources of the General Fund to the Municipal 192
Revenue Sharing Fund. 193
Sec. 32. (Effective from passage) For the fiscal year ending June 30, 2025, 194
the sum of eighty-three million three hundred thousand dollars shall be 195
transferred from the resources of the General Fund to the Municipal 196
Revenue Sharing Fund. 197
Sec. 33. Section 41 of special act 21-15, as amended by section 306 of 198
public act 21-2 of the June special session, section 3 of special act 22-2, 199
section 10 of public act 22-118, section 1 of public act 22-146, and section 2 200
of public act 22-1 of the November special session, is amended to read as 201
follows (Effective from passage): 202
The following sums are allocated, in accordance with the provisions of 203
special act 21-1, from the federal funds designated for the state pursuant 204
to the provisions of section 602 of Subtitle M of Title IX of the American 205
Rescue Plan Act of 2021, P.L. 117-2, as amended from time to time, for the 206
annual periods indicated for the purposes described. 207
T1229 FY 2022 FY 2023 FY 2024 FY 2025
T1230
T1231 BOARD OF REGENTS
T1232 Enhance Student Retention at
Community Colleges
6,500,000 6,500,000 6,500,000
T1233 Education Technology
Training at Gateway
100,000
T1234 Governor's Bill No. 6659
LCO No. 4034 44 of 69
T1235 CONNECTICUT STATE
COLLEGES AND
UNIVERSITIES
T1236 Healthcare Workforce Needs
- both public and private
schools
20,000,000 15,000,000
T1237 Higher Education – CSCU 10,000,000 5,000,000
T1238 Provide Operating Support 118,000,000 97,700,000 48,800,000
T1239 Provide Support to Certain
Facilities
5,000,000
T1240 Temporary Support - Charter
Oak
500,000
T1241 Temporary Support - CT
State Universities
14,500,000
T1242 Temporary Support -
Community Colleges
9,000,000
T1243
T1244 DEPARTMENT OF
AGRICULTURE
T1245 Senior Food Vouchers 100,000 100,000
T1246 Farmer's Market Nutrition 100,000 100,000
T1247 Farm-to-School Grant 250,000 500,000
T1248 Food Insecurity Grants to
Food Pantries and Food
Banks
1,000,000
T1249 Cultch Program 100,000 100,000
T1250
T1251 DEPARTMENT OF
DEVELOPMENTAL
SERVICES
T1252 Enhance Community
Engagement Opportunities
2,000,000
T1253 Improve Camps 2,000,000
T1254 Respite Care for Family
Caregivers
3,000,000 -
T1255 One Time Stabilization Grant 20,000,000
T1256 Vista 500,000
T1257
T1258 DEPARTMENT OF
ECONOMIC AND
COMMUNITY
DEVELOPMENT
T1259 Beardsley Zoo 246,121 246,121
T1260 Amistad 200,000 200,000 Governor's Bill No. 6659
LCO No. 4034 45 of 69
T1261 Maritime Center Authority 196,295 196,295
T1262 Mystic Aquarium 177,603 177,603
T1263 Music Haven 100,000 100,000
T1264 Norwalk Symphony 50,000 50,000
T1265 Riverfront Recapture 250,000 250,000
T1266 Connecticut Main Street
Center
350,000 350,000
T1267 Middletown Downtown
Business District
100,000 100,000
T1268 CRDA Economic Support for
Venues
5,000,000 2,500,000
T1269 Working Cities Challenge 1,000,000 1,000,000
T1270 Charter Oak Temple
Restoration Association
100,000 100,000
T1271 West Haven Veterans
Museum
25,000 25,000
T1272 VFW Rocky Hill 15,000 15,000
T1273 Playhouse on Park 15,000 15,000
T1274 Family Justice Center 50,000 50,000
T1275 East Hartford Little League 50,000
T1276 Hartford YMCA 1,000,000
T1277 ESF/Dream Camp of
Hartford
100,000
T1278 Beta Iota Boule Foundation -
Youth Services
100,000
T1279 Legacy Foundation of
Hartford
100,000
T1280 Connecticut Center for
Advanced Technologies
1,000,000
T1281 Middlesex YMCA 50,000
T1282 Shatterproof 100,000
T1283 Summer Experience at
Connecticut's Top Venues
15,000,000
T1284 Statewide Marketing 7,107,000
T1285 Governor's Workforce
Initiatives
70,000,000
T1286 CT Hospitality Industry
Support
30,000,000
T1287 Regulatory Modernization 1,000,000
T1288 Historic Wooster Square
Association
500,000
T1289 Humane
Commission/Animal Shelter
of New Haven
500,000 Governor's Bill No. 6659
LCO No. 4034 46 of 69
T1290 Ball and Sockets – Cheshire 200,000
T1291 Junta for Progressive Action 750,000
T1292 International Festival of Arts
and Ideas New Haven
200,000
T1293
T1294 CT Summer at the Museum
Program
15,000,000
T1295 CT Next 2,000,000
T1296 Hartford YMCA Family
Programming
500,000
T1297 Future, Inc. 1,300,000
T1298 Sons of Thunder 100,000
T1299 Youth Service Corp 1,100,000
T1300 Northside Institution
Neighborhood Alliance -
Historic Preservation
100,000
T1301 Amistad Center 200,000
T1302 Charter Oak Cultural Center 200,000
T1303 City Seed of New Haven 200,000
T1304 Beta Iota Boule Foundation 500,000
T1305 Legacy Foundation of
Hartford
500,000
T1306 Bartlem Park South 250,000
T1307 Team, Inc. - Derby 250,000
T1308 YWCA of Hartford 250,000
T1309 WBDC 250,000
T1310 Concat New Haven 250,000
T1311 Montville Parks and Rec
Tennis Courts
500,000
T1312 Vietnam Memorial Cheshire 200,000
T1313 Norwich Historical Society 500,000
T1314 Friends of FOSRV 44,000
T1315 Dixwell Church Historic
Preservation
2,000,000
T1316 Opportunities
Industrialization Center
150,000
T1317 Bernard Buddy Jordan 50,000
T1318 Bridgeport Arts Cultural
Council
50,000
T1319 McBride Foundation 100,000
T1320 Artreach 300,000
T1321 Ball and Sockets 400,000 Governor's Bill No. 6659
LCO No. 4034 47 of 69
T1322 Bridgeport Youth LaCrosse
Academy
25,000
T1323 Cape Verdean Women's
Association
25,000
T1324 Cardinal Shehan Center 250,000
T1325 Caribe 100,000
T1326 Cheshire - Plan for Municipal
Parking Lot
150,000
T1327 Compass Youth
Collaborative
350,000
T1328 Dixwell Community Center 200,000
T1329 Emery Park 100,000
T1330 Farnam Neighborhood
House
100,000
T1331 Flotilla 73, INC 5,000
T1332 Municipal Outdoor
Recreation
4,200,000
T1333 Greater Bridgeport
Community Enterprises
50,000
T1334 Lebanon Pines 300,000
T1335 Madison Cultural Art 60,000
T1336 Minority Construction
Council, Inc
100,000
T1337 Nellie McKnight Museum 25,000
T1338 Blue Hills Civic Association 500,000 500,000
T1339 IMHOTEP CT National
Medical Association Society
200,000 200,000
T1340 Upper Albany Neighborhood
Collaborative
125,000 125,000
T1341 Noah Webster 100,000
T1342 Norwalk International
Cultural Exchange / NICE
Festival
50,000
T1343 Nutmeg Games 50,000
T1344 Parenting Center - Stamford 250,000
T1345 Ridgefield Playhouse 100,000
T1346 Sisters at the Shore 50,000
T1347 Taftville VFW Auxiliary 100,000
T1348 The Knowlton 25,000
T1349 The Legacy Foundation of
Hartford, Inc
125,000 125,000
T1350 The Ridgefield Theatre Barn 250,000
T1351 Youth Business Initiative 50,000 Governor's Bill No. 6659
LCO No. 4034 48 of 69
T1352
T1353 DEPARTMENT OF
EDUCATION
T1354 Right to Read 12,860,000 12,860,000
T1355 Faith Acts Priority School
Districts
5,000,000 5,000,000
T1356 CT Writing Project 79,750 79,750
T1357 Ascend Mentoring – Windsor 150,000 150,000
T1358 Women in Manufacturing -
Platt Tech Regional
Vocational Technical School
65,000 65,000
T1359 Elevate Bridgeport 200,000 200,000
T1360 Grant to RHAM
Manufacturing Program
22,000 -
T1361 East Hartford Youth Services 200,000
T1362 Student Achievement
Through Opportunity
100,000
T1363 [Summer Camp Scholarships
for Families]
[3,500,000]
T1364 New Haven Local Little
League
500,000
T1365 Hamden Before and After
School Programming
400,000
T1366 Hamden Pre-K Programming 100,000
T1367 Expand Support for Learner
Engagement and Attendance
Program (LEAP)
7,000,000 7,000,000
T1368 Increase College
Opportunities Through Dual
Enrollment
3,500,000 3,500,000
T1369 Provide Funding for the
American School for the Deaf
1,115,000
T1370 Provide Funding to Support
FAFSA Completion
500,000
T1371 Big Brothers / Big Sisters 2,000,000
T1372 Social Worker Grant SB 1 5,000,000
T1373 School Mental Health
Workers
15,000,000
T1374 School Mental Health
Services Grant
8,000,000
T1375 RESC Trauma Coordinators 1,200,000
T1376 ParaEducational Professional
Development HB 5321
1,800,000 Governor's Bill No. 6659
LCO No. 4034 49 of 69
T1377 Leadership Education
Athletic Partnership
400,000
T1378 Sphere Summer Program 500,000
T1379 Dream Camp Foundation 1,000,000
T1380 Student Achievement
Through Opportunities
300,000
T1381 Keane Foundation 300,000
T1382 Greater Hartford YMCA 300,000
T1383 Free Meals for Students 30,000,000
T1384 [Summer Enrichment Funds
to cover fifty per cent
required match]
[8,000,000]
T1385 YWCA of New Britain 200,000
T1386 FRLP/Direct Certification
Census Assistance
200,000
T1387 Drug and Alcohol
Counseling - Woodstock
Academy
200,000
T1388 Hartford Knights 100,000
T1389 BSL Educational Foundation 100,000
T1390 Magnets - Tuition Coverage
for 1 year
11,000,000
T1391 Bridgeport Education Fund 100,000
T1392 Haddam-Killingworth
Recreation Department
15,000
T1393 Hall Neighborhood House 75,000
T1394 New Haven Board of
Education Adult Education
Facility
500,000
T1395 New Haven Reads 50,000
T1396 Solar Youth 100,000
T1397 Bullard-Havens Technical
High School for Operating
50,000
T1398 Summer Camp Enrichment
Funds
11,500,000
T1399 Education Workforce
Development
10,000,000
T1400
T1401 DEPARTMENT OF ENERGY
AND ENVIRONMENTAL
PROTECTION
T1402 [Air Quality Study] [20,000] [-]
T1403 Swimming Lessons to DEEP 500,000 500,000 500,000 Governor's Bill No. 6659
LCO No. 4034 50 of 69
T1404 Health and Safety Barriers to
Housing Remediation
7,000,000 -
T1405 Efficient Energy Retrofit for
Housing
7,000,000 -
T1406 Quinnipiac Avenue Canoe
Launch
250,000
T1407 Outdoor Recreation with
$1,000,000 for East Rock Park
and $1,000,000 for West Rock
Park for maintenance, repair
and renovations
22,500,000
T1408 Engineering Study for Dam
Removal on Papermill Pond
500,000
T1409 Land Trust Boardwalk
Installation
200,000
T1410 Clinton Town Beach 55,000
T1411 Crystal Lake & Bob Tedford
Park Renovations
50,000
T1412 Ludlowe Park 75,000
T1413 Lighthouse Park 500,000
T1414 Park Commission Edgewood
Park
800,000
T1415 Green Infrastructure for
Stormwater Management
5,000,000
T1416 Accessibility Equipment for
State Parks
500,000
T1417 Climate Equity Urban
Forestry
500,000
T1418
T1419 DEPARTMENT OF
HOUSING
T1420 Downtown Evening Soup
Kitchen
200,000
T1421 Hands on Hartford 100,000
T1422 [Angel of Edgewood] [175,000]
T1423 Homeless Youth Transitional
Housing
1,000,000
T1424 Homeless Services 5,000,000
T1425 Southside Institutions
Neighborhood Alliance
500,000
T1426 Support for Affordable
Housing
50,000,000
T1427 Rental Assistance Program 1,000,000 Governor's Bill No. 6659
LCO No. 4034 51 of 69
T1428 Flexible Funding Subsidy
Pool for Housing and
Homeless Support
2,000,000
T1429
T1430 DEPARTMENT OF PUBLIC
HEALTH
T1431 DPH Loan Repayment 500,000 5,100,000 3,000,000 3,000,000
T1432 Obesity & COVID-19 Study 500,000 500,000
T1433 Cornell Scott - Hill Health 250,000
T1434 Community Violence
Prevention Programs
1,000,000
T1435 Promote Healthy and Lead-
Safe Homes
20,000,000 10,000,000
T1436 Provide Funding to Address
and Respond to an Increase
in Homicides
1,500,000
T1437 School Based Health Centers 10,000,000
T1438 Storage and Maintenance
Costs of COVID 19
Preparedness Supplies
325,000
T1439 CCMC Pediatrician Training 150,000
T1440 Gaylord Hospital Electronic
Records
2,600,000
T1441 HB 5272 - Menstrual
Products
2,000,000
T1442 Pilot Program for Promoting
Social Workers and
Pediatrician Offices
2,500,000
T1443 ICHC School Based Health
Centers
604,000
T1444 Durational Loan Manager 100,000
T1445 Community Health Worker
Association of Connecticut
100,000
T1446 Child Psychiatrist Workforce
Development
2,000,000
T1447 CT VIP Street Outreach 300,000
T1448 E-cigarette and Marijuana
Prevention Pilot Program
conducted by Yale to be in
Stamford, Milford, East
Haven
300,000
T1449 Gun Violence Interventions 2,500,000
T1450 Governor's Bill No. 6659
LCO No. 4034 52 of 69
T1451 DEPARTMENT OF
TRANSPORTATION
T1452 Groton Water Taxi 100,000 100,000
T1453 Free Bus Service for July and
August 2022
5,000,000
T1454 Outfit M8 Rail Cars with 5G 23,000,000
T1455 Extend Free Bus Service 18,900,000
T1456 Replace Infrastructure Match 150,000,000
T1457 Free Bus Public
Transportation Services
8,100,000
T1458
T1459 LABOR DEPARTMENT
T1460 Domestic Worker Grants 200,000 200,000
T1461 [Veterans Employment
Opportunity PILOT]
[350,000] [350,000]
T1462 Opportunities for Long Term
Unemployed Returning
Citizens
750,000 750,000
T1463 TBICO Danbury Women's
Employment Program
25,000 25,000
T1464 Boys and Girls Club
Workforce Development -
Milford
50,000 50,000
T1465 Women's Mentoring
Network - Strategic Life Skills
Workshop
5,000 5,000
T1466 Senior Jobs Bank - West
Hartford
10,000 10,000
T1467 Greater Bridgeport OIC Job
Development and Training
Program
250,000 100,000
T1468 Unemployment Trust Fund 155,000,000 -
T1469 Unemployment Support 15,000,000 5,000,000
T1470 Reduce State UI Tax on
Employers
40,000,000
T1471 CDL Training at Community
Colleges
1,000,000
T1472 Bridgeport Workplace 750,000
T1473 YouthBuild 750,000
T1474 Cradle to Career - Bridgeport 150,000
T1475
T1476 LABOR DEPARTMENT -
BANKING FUND
Governor's Bill No. 6659
LCO No. 4034 53 of 69
T1477 Customized Services for
Mortgage Crisis Jobs Training
Program
550,000 550,000
T1478
T1479 OFFICE OF EARLY
CHILDHOOD
T1480 Care4Kids Parent Fees 5,300,000 -
T1481 Parents Fees for 3-4 Year
Old's at State Funded
Childcare Centers
3,500,000 -
T1482 Universal Home Visiting 8,000,000 2,300,000
T1483 Expand Access -
Apprenticeship
5,000,000
T1484 Care4Kids 10,000,000 35,000,000
T1485 Early Childhood - Facility
Renovation and Construction
15,000,000
T1486 Capitol Child Day Care
Center
75,000
T1487 Childcare Apprenticeship
Program
1,500,000
T1488 School Readiness 30,000,000
T1489 [Seed Childrens Services
Fund]
[20,000,000]
T1490 Start Early - Early Childhood
Development Initiatives
20,000,000
T1491
T1492 OFFICE OF HIGHER
EDUCATION
T1493 Roberta Willis Need-Based
Scholarships
20,000,000 [40,000,000]
25,000,000
T1494 Summer College Corps 1,500,000 -
T1495 Higher Education Mental
Health Services
3,000,000
T1496
T1497 OFFICE OF POLICY AND
MANAGEMENT
T1498 Private Providers 30,000,000 30,000,000
T1499 [PPE & Supplies] [10,000,000] [10,000,000]
T1500 State Employee Essential
Workers and National Guard
Premium Pay
20,000,000 [15,000,000]
21,500,000
T1501 Audits of ARPA Recipients 1,250,000
T1502 COVID Response Measures [157,500,000]
106,000,000
Governor's Bill No. 6659
LCO No. 4034 54 of 69
T1503 Provide Private Provider
Support - One Time
Payments
20,000,000
T1504 Evidence Based Evaluation of
Initiatives
928,779
T1505 Support ARPA Grant
Administration
800,000
T1506 Statewide GIS Capacity for
Broadband Mapping/Data
and Other Critical Services
9,532,000
T1507 Invest Connecticut [122,715,214]
117,373,906
T1508 Bethany Town Hall
Auditorium
350,000
T1509 Bethany Town Hall Windows 350,000
T1510 Durham Town Website 25,000
T1511 Hall Memorial Library
Reading and Meditation
Garden
66,626
T1512 Orange Fire Department
Clock purchase
10,000
T1513 Resources to develop a
combined Grammar School
Support between Hampton
and Scotland
25,000
T1514 Senior Center Outdoor
Fitness Area - Ellington
57,418
T1515 South Windsor Riverfront
Linear Park Study and
Planning
100,000
T1516 Valley Regional High School
Tennis Courts
300,000
T1517 Lebanon Historical Society [$]300,000
T1518 Bloomfield Social and Youth
Services
[$]100,000
T1519 Bridgeport – Revenue
Replacement
2,200,000
T1520 Medical Debt Erasure 20,000,000
T1521 Grants and Contracts
Specialist Positions for State
Agency Support
5,736,000
T1522 Post - Pandemic Structural
Review Study for CSCU
250,000
T1523 Governor's Bill No. 6659
LCO No. 4034 55 of 69
T1524 DEPARTMENT OF MOTOR
VEHICLES
T1525 IT Modernization [$]3,000,000
T1526
T1527 UNIVERSITY OF
CONNECTICUT
T1528 Higher Education – UConn 20,000,000 5,000,000
T1529 Temporary Support 33,200,000 73,600,000 36,800,000
T1530 Social Media Impact Study 500,000
T1531 Puerto Rican Studies
Initiative UConn Hartford
500,000
T1532
T1533 UNIVERSITY OF
CONNECTICUT HEALTH
CENTER
T1534 Revenue Impact 35,000,000
T1535 University of Connecticut
Health Center
38,000,000 -
T1536 Temporary Support 72,700,000
T1537
T1538 STATE LIBRARY
T1539 Mary Cheney Library 500,000
T1540
T1541 DEPARTMENT OF
CHILDREN AND FAMILIES
T1542 Fostering Community 10,000 10,000
T1543 Casa Boricua-Meriden 50,000 50,000
T1544 Children's Mental Health
Initiatives
10,500,000
T1545 Child First 5,100,000 5,100,000
T1546 Expand Mobile Crisis
Intervention Services
8,600,000 8,600,000 8,600,000
T1547 Support Additional Urgent
Crisis Centers and Sub-Acute
Crisis Stabilization Units
21,000,000
T1548 Support for Improved
Outcomes for Youth (YSBs
and JRBs)
2,000,000
T1549 Social Determinant Mental
Health Fund
1,000,000 1,000,000
T1550 Family Assistance Grants 1,000,000
T1551 Expand Access Mental
Health
990,000 Governor's Bill No. 6659
LCO No. 4034 56 of 69
T1552 Resource Guide 50,000
T1553 Peer to Peer Training for
Students
150,000
T1554 Respite for non-DCF
Children
85,000
T1555 Children in Placement, Inc. 25,000
T1556 Valley Save Our Youth 70,000
T1557 Girls for Technology 100,000
T1558 R-Kids 100,000
T1559
T1560 JUDICIAL DEPARTMENT
T1561 Mothers Against Violence 25,000 25,000
T1562 Legal Representation for
Tenant Eviction
10,000,000 10,000,000
T1563 New Haven Police Activities
League
100,000
T1564 Provide Funding to Build Out
the Juvenile Intake Custody
and Probable Cause
Applications
377,742 363,752
T1565 Provide Funding to Continue
Temporary Staffing for the
Foreclosure Mediation
Program
3,410,901 3,444,293
T1566 Provide Funding to Enhance
Contracts for Direct Service
Partnership for Households
and Families
200,000 200,000
T1567 Provide Funding to Enhance
Technology for Citations and
Hearings in the Criminal
Infractions Bureau
606,915
T1568 Provide Funding to Enhance
the Department's Case
Management and Scheduler
Application
1,382,900
T1569 Provide Funding to Establish
Video Conferencing for
Municipal Stations for Bail
and Support Services
60,000
T1570 Provide Funding to Expand
Housing Opportunities for
Individuals on Bail
2,915,614 2,915,614 Governor's Bill No. 6659
LCO No. 4034 57 of 69
T1571 Provide Funding to Hire
Assistant Clerks and Family
Relations Counselors to
Reduce Family and Support
Matter Case Backlogs
3,294,851 3,294,851
T1572 Provide Funding to Support
Application Development for
Monitor Note-Taking and
Recording
923,467 226,337
T1573 Provide Increased Funding
for Victim Service Providers
14,865,300 13,175,000
T1574 Provide Remote Equipment
to Reduce Child Support
Backlog
121,600
T1575 Inspire Basketball 2,000,000
T1576 Children's Law Center 190,000
T1577 Brother Carl Hardrick
Institute - Violence
Prevention
400,000
T1578 Community Resources for
Justice (Family Reentry)
300,000
T1579 Technology for Supreme
Court Oral Argument
Livestreaming
350,000
T1580 Information Technology and
Courthouse Security
1,250,000
T1581
T1582 DEPARTMENT OF
CORRECTION
T1583 TRUE Unit - Cheshire CI 500,000 500,000
T1584 WORTH Program York CI 250,000 250,000
T1585 Vocational Village Dept
Corrections
20,000,000 -
T1586
T1587 DEPARTMENT OF SOCIAL
SERVICES
T1588 Fair Haven Clinic 10,000,000 -
T1589 Workforce Development,
Education and Training
1,000,000
T1590 Nursing Home Facility
Support
10,000,000
T1591 MyCT Resident One Stop 2,500,000
T1592 New Reach Life Haven
Shelter
500,000 Governor's Bill No. 6659
LCO No. 4034 58 of 69
T1593 Mary Wade 750,000
T1594 Community Action Agencies 5,000,000 10,000,000
T1595 Expand Medical/Psychiatric
Inpatient Unit at Connecticut
Children's Medical Center
15,000,000
T1596 Provide Additional Supports
for Victims of Domestic
Violence
2,900,000
T1597 Provide Support for Infant
and Early Childhood Mental
Health Services
5,000,000 4,000,000
T1598 Strengthen Family Planning 2,000,000
T1599 Community Action Agencies
- Community Health Workers
3,000,000 4,000,000
T1600 Charter Oak Urgent Care 330,000
T1601 ROCA 500,000
T1602 Waterbury Seed Funds for
Wheeler Clinic
650,000
T1603 Provide Support for
Residential Care Homes
(RCH)
3,700,000
T1604 Brain Injury Alliance of CT 300,000
T1605 Hartford Communities that
Care
500,000
T1606 Hebrew Senior Care 150,000
T1607 Connecticut Health
Foundation
500,000
T1608 Health Equity Solutions 500,000
T1609 CT Oral Health Initiative 300,000
T1610 Day Kimball Hospital 5,000,000
T1611 Mothers United Against
Violence
300,000
T1612 Fair Haven 10,000,000
T1613 Adult Day 3,000,000
T1614 HRA 150,000
T1615 Hands on Hartford 100,000
T1616 Human Resources Agency of
New Britain
300,000
T1617 Teeg 200,000
T1618 Home Heating Energy
Assistance Supplemental
Reserve
30,000,000 Governor's Bill No. 6659
LCO No. 4034 59 of 69
T1619 Capital Funding for RCHs
Grandfathered Under
Outdated Codes
5,000,000
T1620 Nursing Home Specialized
Unit Infrastructure Fund
4,000,000
T1621 Provider Rate Study and
Implementation Strategy
1,000,000
T1622 Supports for Public Health
Emergency Unwind
1,000,000
T1623 Capital Grants for Mobile
Vans for Free Health Clinics
500,000
T1624 Two Months of Premiums for
Qualified Health Plans Under
Access Health CT for
Individuals Losing Medicaid
Coverage
10,000,000
T1625 Refugee Workforce Training
and Wraparound Services
Support
3,250,000
T1626
T1627 LEGISLATIVE
MANAGEMENT
T1628 CTN 1,000,000 -
T1629 Review of Title 7 27,000
T1630
T1631 DEPARTMENT OF
MENTAL HEALTH AND
ADDICTION SERVICES
T1632 DMHAS Private Providers [25,000,000]
21,830,000
[25,000,000]
21,830,000
T1633 Enhance Mobile Crisis
Services - Case Management
3,200,000 1,600,000
T1634 Enhance Respite Bed Services
for Forensic Population
4,292,834 954,567
T1635 Expand Availability of
Privately-Provided Mobile
Crisis Services
6,000,000 3,000,000
T1636 Fund Supportive Services to
Accompany New Housing
Vouchers
1,125,000 1,125,000 [562,500]
1,125,000
T1637 Provide Mental Health Peer
Supports in Hospital
Emergency Departments
2,400,000
T1638 Implement Electronic Health
Records
16,000,000 Governor's Bill No. 6659
LCO No. 4034 60 of 69
T1639 Public Awareness Grants 1,000,000
T1640 Peer-to-Peer 500,000
T1641 United Services Pilot on
Crisis Intervention
200,000
T1642 Clifford Beers 200,000
T1643 The Pathfinders Association 100,000
T1644 Fellowship Place New Haven 150,000
T1645
T1646 DEPARTMENT OF AGING
AND DISABILITY SERVICES
T1647 Blind and Deaf Community
Supports
2,000,000
T1648 Senior Centers 10,000,000
T1649 Meals on Wheels 3,000,000
T1650 Respite Care for Alzheimers 1,000,000
T1651 Area Agencies on Aging 4,000,000
T1652 Avon Senior Center 100,000
T1653 Dixwell Senior Center 100,000
T1654 Eisenhower Senior Center 100,000
T1655 Orange Senior Center 100,000
T1656 Sullivan Senior Center 100,000
T1657
T1658 DEPARTMENT OF
EMERGENCY SERVICES
AND PUBLIC PROTECTION
T1659 Provide Funding for a Mobile
Crime Laboratory
995,000
T1660 Provide Funding for the Gun
Tracing Task Force
2,500,000
T1661 Provide Funding to State and
Local Police Departments to
Address Auto Theft and
Violence
2,600,000 2,600,000
T1662 Upgrade Forensic
Technology at the State
Crime Lab
1,500,000 1,343,000
T1663 Rural Roads Speed
Enforcement
2,600,000
T1664 Expand [Violet] Violent
Crimes Task Force
1,108,000
T1665 Online Abuse Grant SB 5 500,000
T1666 Fire Data Collection 300,000 Governor's Bill No. 6659
LCO No. 4034 61 of 69
T1667 P.O.S.T. High School
Recruitment Program for
Police
200,000
T1668 Poquetanuck Volunteer Fire
Department
150,000
T1669 Preston City Volunteer Fire
Department
150,000
T1670 Clean Slate Information
Technology for Phase 2
1,500,000
T1671
T1672 DEPARTMENT OF
REVENUE SERVICES
T1673 Provide Payments to Filers
Eligible for the Earned
Income Tax Credit
42,250,000
T1674
T1675 DIVISION OF CRIMINAL
JUSTICE
T1676 Provide Funding to Reduce
Court Case Backlogs Through
Temporary Prosecutors and
Clerical Staff
2,199,879 2,126,550
T1677
T1678 OFFICE OF HEALTH
STRATEGY
T1679 Improve Data Collection and
Integration with HIE
500,000 650,000
T1680 Study Behavioral Health
Coverage by Private Insurers
200,000
T1681 Payment Parity Study 655,000
T1682 Telehealth Study 300,000
T1683 Pharmacy Benefit Managers
Accountability and Oversight
Study
600,000
T1684
T1685 OFFICE OF THE CHIEF
MEDICAL EXAMINER
T1686 Testing and Other COVID-
Related Expenditures
860,667
T1687
T1688 PUBLIC DEFENDER
SERVICES COMMISSION
Governor's Bill No. 6659
LCO No. 4034 62 of 69
T1689 Provide Funding to Reduce
Court Backlogs Through
Temporary Public Defenders
2,023,821 1,956,360
T1690
T1691 POLICE OFFICER
STANDARDS AND
TRAINING COUNCIL
T1692 Time Limited Police Loan
Forgiveness
1,000,000
T1693
T1694 DEPARTMENT OF
ADMINISTRATIVE
SERVICES
T1695 Support School Air Quality 75,000,000
T1696 Capital Area Heating System
(State Owned) Modernization
and Upgrade Study
2,000,000
T1697 Healthcare Workforce
Recruitment Campaign
Expansion
1,000,000
T1698
T1699 OFFICE OF WORKFORCE
STRATEGY
T1700 HVAC Training Agency 300,000
T1701
T1702 [Revenue] [314,900,000]
Sec. 34. Section 307 of public act 21-2 of the June special session, as 208
amended by section 11 of public act 22-118 and section 17 of public act 22-209
146, is amended to read as follows (Effective from passage): 210
The following sums are allocated, in accordance with the provisions of 211
special act 21-1, from the federal funds designated for the state pursuant 212
to the provisions of section 604 of Subtitle M of Title IX of the American 213
Rescue Plan Act of 2021, P.L. 117-2, as amended from time to time, for the 214
annual periods indicated for the purposes described. 215
T1703 FY 2022 FY 2023 FY 2024 FY 2025
T1704
T1705 OFFICE OF POLICY AND
MANAGEMENT
T1706 Governor's Bill No. 6659
LCO No. 4034 63 of 69
T1707 Multi-purpose community
facility projects
25,000,000
T1708
T1709 DEPARTMENT OF ENERGY
AND ENVIRONMENTAL
PROTECTION
T1710 Low-Income/Multi-family
Curb-to-home and Business
Broadband infrastructure
buildout and underserved
area broadband
infrastructure grants
20,000,000 22,966,125
T1711 DEPARTMENT OF
ADMINISTRATIVE
SERVICES
T1712 Connecticut Education
Network Wi-Fi connectivity
and broadband for public
spaces
10,000,000 719,936
T1713 Expand CEN Broadband to
Remaining Municipalities
and Libraries
8,025,474 6,600,000 6,600,000
T1714 Upgrade the Connecticut
Education Network (CEN)
[20,060,884]
20,060,882
19,025,000 2,024,000
T1715 CEN Charter School Fiber
Internet Connectivity
Program
441,195 300,000 170,000
Sec. 35. (Effective July 1, 2023) The appropriations in section 1 of this act 216
are supported by the GENERAL FUND revenue estimates as follows: 217
T1716 2023-2024 2024-2025
T1717 TAXES
T1718 Personal Income
T1719 Withholding $8,367,900,000 $8,492,800,000
T1720 Estimates and Finals 3,129,400,000 3,205,600,000
T1721 Sales and Use 5,265,300,000 5,395,200,000
T1722 Corporations 1,422,200,000 1,432,900,000
T1723 Pass-Through Entities 1,761,600,000 1,832,100,000
T1724 Public Service 294,500,000 296,700,000
T1725 Inheritance and Estate 140,100,000 182,200,000
T1726 Insurance Companies 239,000,000 242,600,000 Governor's Bill No. 6659
LCO No. 4034 64 of 69
T1727 Cigarettes 276,400,000 262,000,000
T1728 Real Estate Conveyance 287,700,000 292,600,000
T1729 Alcoholic Beverages 76,400,000 76,800,000
T1730 Admissions and Dues 25,000,000 25,300,000
T1731 Health Provider Tax 956,400,000 959,700,000
T1732 Miscellaneous 45,400,000 67,800,000
T1733 TOTAL TAXES 22,287,300,000 22,764,300,000
T1734
T1735 Refunds of Taxes (1,877,000,000) (1,966,300,000)
T1736 Earned Income Tax Credit (191,600,000) (196,200,000)
T1737 R & D Credit Exchange (7,500,000) (7,800,000)
T1738 NET GENERAL FUND REVENUE 20,211,200,000 20,594,000,000
T1739
T1740 OTHER REVENUE
T1741 Transfers - Special Revenue 405,800,000 411,900,000
T1742 Indian Gaming Payments 263,700,000 266,000,000
T1743 Licenses, Permits, Fees 358,100,000 332,300,000
T1744 Sales of Commodities and Services 15,800,000 17,800,000
T1745 Rents, Fines and Escheats 164,700,000 166,800,000
T1746 Investment Income 198,900,000 201,700,000
T1747 Miscellaneous 153,200,000 158,000,000
T1748 Refunds of Payments (65,700,000) (67,100,000)
T1749 NET TOTAL OTHER REVENUE 1,494,500,000 1,487,400,000
T1750
T1751 OTHER SOURCES
T1752 Federal Grants 1,809,400,000 1,826,300,000
T1753 Transfer From Tobacco Settlement 114,400,000 112,700,000
T1754 Transfers To/From Other Funds (142,000,000) (131,100,000)
T1755 Transfer to Budget Reserve Fund -
Volatility Cap
(1,107,600,000) (1,096,000,000)
T1756 NET TOTAL OTHER SOURCES 674,200,000 711,900,000
T1757
T1758 TOTAL GENERAL FUND REVENUE 22,379,900,000 22,793,300,000
Sec. 36. (Effective July 1, 2023) The appropriations in section 2 of this act 218
are supported by the SPECIAL TRANSPORTATION FUND revenue 219
estimates as follows: 220 Governor's Bill No. 6659
LCO No. 4034 65 of 69
T1759 2023-2024 2024-2025
T1760 TAXES
T1761 Motor Fuels $533,500,000 $512,000,000
T1762 Oil Companies 380,200,000 350,300,000
T1763 Sales and Use 847,300,000 870,100,000
T1764 Sales Tax DMV 107,500,000 106,500,000
T1765 Highway Use 90,000,000 94,100,000
T1766 Refund of Taxes (16,900,000) (17,400,000)
T1767 TOTAL TAXES 1,941,600,000 1,915,600,000
T1768
T1769 OTHER SOURCES
T1770 Motor Vehicle Receipts 254,100,000 255,400,000
T1771 Licenses, Permits, Fees 132,700,000 133,600,000
T1772 Interest Income 51,100,000 43,900,000
T1773 Federal Grants 9,200,000 8,100,000
T1774 Transfers To Other Funds (5,500,000) (5,500,000)
T1775 Refunds of Payments (3,600,000) (3,700,000)
T1776 NET TOTAL OTHER SOURCES 438,000,000 431,800,000
T1777
T1778 TOTAL SPECIAL
TRANSPORTATION FUND
REVENUE
2,379,600,000 2,347,400,000
Sec. 37. (Effective July 1, 2023) The appropriations in section 3 of this act 221
are supported by the BANKING FUND revenue estimates as follows: 222
T1779 2023-2024 2024-2025
T1780 Fees and Assessments $33,700,000 $34,100,000
T1781 TOTAL BANKING FUND REVENUE 33,700,000 34,100,000
Sec. 38. (Effective July 1, 2023) The appropriations in section 4 of this act 223
are supported by the INSURANCE FUND revenue estimates as follows: 224
T1782 2023-2024 2024-2025
T1783 Fees and Assessments $136,700,000 $139,500,000 Governor's Bill No. 6659
LCO No. 4034 66 of 69
T1784 TOTAL INSURANCE FUND
REVENUE
136,700,000 139,500,000
Sec. 39. (Effective July 1, 2023) The appropriations in section 5 of this act 225
are supported by the CONSUMER COUNSEL AND PUBLIC UTILITY 226
CONTROL FUND revenue estimates as follows: 227
T1785 2023-2024 2024-2025
T1786 Fees and Assessments $37,200,000 $37,700,000
T1787 TOTAL CONSUMER COUNSEL AND
PUBLIC UTILITY CONTROL FUND
REVENUE
37,200,000 37,700,000
Sec. 40. (Effective July 1, 2023) The appropriations in section 6 of this act 228
are supported by the WORKERS' COMPENSATION FUND revenue 229
estimates as follows: 230
T1788 2023-2024 2024-2025
T1789 Fees and Assessments $28,900,000 $29,200,000
T1790 TOTAL WORKERS' COMPENSATION
FUND REVENUE
28,900,000 29,200,000
Sec. 41. (Effective July 1, 2023) The appropriations in section 7 of this act 231
are supported by the CRIMINAL INJURIES COMPENSATION FUND 232
revenue estimates as follows: 233
T1791 2023-2024 2024-2025
T1792 Restitutions $3,000,000 $3,000,000
T1793 TOTAL CRIMINAL INJURIES
COMPENSATION FUND REVENUE
3,000,000 3,000,000
Sec. 42. (Effective July 1, 2023) The appropriations in section 8 of this act 234
are supported by the TOURISM FUND revenue estimates as follows: 235
Governor's Bill No. 6659
LCO No. 4034 67 of 69
T1794 2023-2024 2024-2025
T1795 Room Occupancy Tax $14,300,000 $14,600,000
T1796 TOTAL TOURISM FUND 14,300,000 14,600,000
Sec. 43. (Effective July 1, 2023) The appropriations in section 9 of this act 236
are supported by the MUNICIPAL REVENUE SHARING FUND revenue 237
estimates as follows: 238
T1797 2023-2024 2024-2025
T1798 Sales and Use Tax $453,300,000 $464,200,000
T1799 Transfer From General Fund –
Mashantucket Pequot and Mohegan Fund
51,500,000 51,500,000
T1800 Transfer From General Fund –
Supplemental Revenue Sharing Grants
74,700,000 74,700,000
T1801 Transfer From General Fund 19,500,000 8,600,000
T1802 TOTAL MUNICIPAL REVENUE
SHARING FUND
599,000,000 599,000,000
Sec. 44. (Effective July 1, 2023) The appropriations in section 10 of this act 239
are supported by the CANNABIS SOCIAL EQUITY AND INNOVATION 240
FUND revenue estimates as follows: 241
T1803 2023-2024 2024-2025
T1804 Cannabis Excise Tax $5,800,000 $10,200,000
T1805 TOTAL CANNABIS SOCIAL EQUITY
AND INNOVATION FUND
5,800,000 10,200,000
Sec. 45. (Effective July 1, 2023) The appropriations in section 11 of this act 242
are supported by the CANNABIS PREVENTION AND RECOVERY 243
SERVICES FUND revenue estimates as follows: 244
T1806 2023-2024 2024-2025
T1807 Cannabis Excise Tax $2,400,000 $4,200,000
T1808 TOTAL CANNABIS PREVENTION AND
RECOVERY SERVICES FUND
2,400,000 4,200,000
Governor's Bill No. 6659
LCO No. 4034 68 of 69
This act shall take effect as follows and shall amend the following
sections:
Section 1 from passage New section
Sec. 2 from passage New section
Sec. 3 from passage New section
Sec. 4 from passage New section
Sec. 5 from passage New section
Sec. 6 from passage New section
Sec. 7 from passage New section
Sec. 8 from passage New section
Sec. 9 from passage New section
Sec. 10 from passage New section
Sec. 11 from passage New section
Sec. 12 July 1, 2023 New section
Sec. 13 July 1, 2023 New section
Sec. 14 July 1, 2023 New section
Sec. 15 July 1, 2023 New section
Sec. 16 July 1, 2023 New section
Sec. 17 July 1, 2023 New section
Sec. 18 July 1, 2023 New section
Sec. 19 July 1, 2023 New section
Sec. 20 July 1, 2023 New section
Sec. 21 July 1, 2023 New section
Sec. 22 July 1, 2023 New section
Sec. 23 July 1, 2023 New section
Sec. 24 July 1, 2023 New section
Sec. 25 from passage SA 21-15, Sec. 29(b)(44)
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 SA 21-15, Sec. 41
Sec. 34 from passage PA 21-2 of the June Sp.
Sess., Sec. 307
Sec. 35 July 1, 2023 New section
Sec. 36 July 1, 2023 New section
Sec. 37 July 1, 2023 New section Governor's Bill No. 6659
LCO No. 4034 69 of 69
Sec. 38 July 1, 2023 New section
Sec. 39 July 1, 2023 New section
Sec. 40 July 1, 2023 New section
Sec. 41 July 1, 2023 New section
Sec. 42 July 1, 2023 New section
Sec. 43 July 1, 2023 New section
Sec. 44 July 1, 2023 New section
Sec. 45 July 1, 2023 New section
Statement of Purpose:
To implement the Governor's budget recommendations.
[Proposed deletions are enclosed in brackets. Proposed additions are indicated by underline, except
that when the entire text of a bill or resolution or a section of a bill or resolution is new, it is not
underlined.]