CT
Connecticut House Bill HB06659

Connecticut 2023 Regular Session

Connecticut House Bill HB06659 Compare Versions

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5-1 of 78
6-
7-General Assembly Substitute Bill No. 6659
3+LCO No. 4034 1 of 69
4+
5+General Assembly Governor's Bill No. 6659
86 January Session, 2023
7+LCO No. 4034
8+
9+
10+Referred to Committee on APPROPRIATIONS
11+
12+
13+Introduced by:
14+Request of the Governor Pursuant
15+to Joint Rule 9
916
1017
1118
1219
1320
1421 AN ACT CONCERNING THE STATE BUDGET FOR THE BIENNIUM
1522 ENDING JUNE 30, 2025, AND MAKING APPROPRIATIONS
1623 THEREFOR.
1724 Be it enacted by the Senate and House of Representatives in General
1825 Assembly convened:
1926
20-Section 1. (Effective July 1, 2023) The following sums are 1
21-appropriated from the GENERAL FUND for the annual periods 2
22-indicated for the purposes described: 3
27+Section 1. (Effective from passage) The following sums are appropriated 1
28+from the GENERAL FUND for the annual periods indicated for the 2
29+purposes described. 3
2330 T1 2023-2024 2024-2025
24-T2 LEGISLATIVE
25-T3
26-T4 LEGISLATIVE MANAGEMENT
27-T5 Personal Services 59,412,819 63,511,563
28-T6 Other Expenses 17,480,241 19,149,147
29-T7 Equipment 3,110,000 3,295,000
30-T8 Flag Restoration 65,000 65,000
31-T9 Minor Capital Improvements 3,800,000 3,800,000
32-T10 Interim Salary/Caucus Offices 710,622 582,025
33-T11 Connecticut Academy of Science and
34-Engineering
35-206,000 212,000
36-T12 Old State House 750,000 800,000
37-T13 Capitol Child Development Center 263,000
38-T14 Translators 150,000 150,000
39-T15 Wall of Fame 10,000 10,000
40-T16 Statues 100,000 Substitute Bill No. 6659
41-
42-
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45-2 of 78
46-
47-T17 Interstate Conference Fund 462,822 468,822
48-T18 New England Board of Higher Education 203,988 211,488
49-T19 AGENCY TOTAL 86,724,492 92,255,045
50-T20
51-T21 AUDITORS OF PUBLIC ACCOUNTS
52-T22 Personal Services 13,818,275 14,588,644
53-T23 Other Expenses 451,727 451,727
54-T24 AGENCY TOTAL 14,270,002 15,040,371
55-T25
56-T26 COMMISSION ON WOMEN, CHILDREN,
57-SENIORS, EQUITY AND OPPORTUNITY
58-
59-T27 Personal Services 856,820 889,868
60-T28 Other Expenses 60,000 60,000
61-T29 AGENCY TOTAL 916,820 949,868
62-T30
63-T31 GENERAL GOVERNMENT
64-T32
65-T33 GOVERNOR'S OFFICE
66-T34 Personal Services 3,196,288 3,238,460
67-T35 Other Expenses 635,401 635,401
68-T36 New England Governors' Conference 70,672 70,672
69-T37 National Governors' Association 101,270 101,270
70-T38 AGENCY TOTAL 4,003,631 4,045,803
71-T39
72-T40 SECRETARY OF THE STATE
73-T41 Personal Services 3,745,070 3,792,878
74-T42 Other Expenses 2,498,561 2,532,561
75-T43 Commercial Recording Division 5,205,370 5,254,148
76-T44 Early Voting 3,500,000
77-T45 AGENCY TOTAL 11,449,001 15,079,587
31+T2
32+T3 LEGISLATIVE
33+T4
34+T5 LEGISLATIVE MANAGEMENT
35+T6 Personal Services 59,412,819 63,511,563
36+T7 Other Expenses 18,426,255 19,970,318
37+T8 Equipment 3,110,000 3,295,000
38+T9 Flag Restoration 65,000 65,000
39+T10 Minor Capital Improvements 3,800,000 3,800,000
40+T11 Interim Salary/Caucus Offices 710,622 582,025
41+T12 Old State House 750,000 800,000 Governor's Bill No. 6659
42+
43+
44+
45+LCO No. 4034 2 of 69
46+
47+T13 Interstate Conference Fund 462,822 468,822
48+T14 New England Board of Higher
49+Education
50+203,988 211,488
51+T15 AGENCY TOTAL 86,941,506 92,704,216
52+T16
53+T17 AUDITORS OF PUBLIC ACCOUNTS
54+T18 Personal Services 13,818,275 14,588,644
55+T19 Other Expenses 458,814 466,614
56+T20 AGENCY TOTAL 14,277,089 15,055,258
57+T21
58+T22 COMMISSION ON WOMEN,
59+CHILDREN, SENIORS, EQUITY
60+AND OPPORTUNITY
61+
62+
63+T23 Personal Services 856,820 889,868
64+T24 Other Expenses 60,000 60,000
65+T25 AGENCY TOTAL 916,820 949,868
66+T26
67+T27 GENERAL GOVERNMENT
68+T28
69+T29 GOVERNOR'S OFFICE
70+T30 Personal Services 3,196,288 3,238,460
71+T31 Other Expenses 635,401 635,401
72+T32 New England Governors' Conference 70,672 70,672
73+T33 National Governors' Association 101,270 101,270
74+T34 AGENCY TOTAL 4,003,631 4,045,803
75+T35
76+T36 SECRETARY OF THE STATE
77+T37 Personal Services 3,595,070 3,642,878
78+T38 Other Expenses 2,578,561 2,632,561
79+T39 Commercial Recording Division 5,305,370 5,379,148
80+T40 AGENCY TOTAL 11,479,001 11,654,587
81+T41
82+T42 LIEUTENANT GOVERNOR'S
83+OFFICE
84+
85+
86+T43 Personal Services 807,051 818,522
87+T44 Other Expenses 46,323 46,323
88+T45 AGENCY TOTAL 853,374 864,845
7889 T46
79-T47 LIEUTENANT GOVERNOR'S OFFICE
80-T48 Personal Services 807,051 818,522
81-T49 Other Expenses 46,323 46,323
82-T50 AGENCY TOTAL 853,374 864,845
83-T51
84-T52 ELECTIONS ENFORCEMENT
90+T47 ELECTIONS ENFORCEMENT
8591 COMMISSION
86- Substitute Bill No. 6659
87-
88-
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91-3 of 78
92-
93-T53 Elections Enforcement Commission 4,035,420 4,083,756
92+
93+
94+T48 Elections Enforcement Commission 4,035,420 4,083,756 Governor's Bill No. 6659
95+
96+
97+
98+LCO No. 4034 3 of 69
99+
100+T49 AGENCY TOTAL 4,035,420 4,083,756
101+T50
102+T51 OFFICE OF STATE ETHICS
103+T52 Office of State Ethics 1,935,050 1,964,230
104+T53 AGENCY TOTAL 1,935,050 1,964,230
94105 T54
95-T55 OFFICE OF STATE ETHICS
96-T56 Office of State Ethics 1,935,050 1,964,230
97-T57
98-T58 FREEDOM OF INFORMATION
106+T55 FREEDOM OF INFORMATION
99107 COMMISSION
100108
101-T59 Freedom of Information Commission 2,186,521 2,211,809
102-T60
103-T61 STATE TREASURER
104-T62 Personal Services 3,496,103 3,548,309
105-T63 Other Expenses 359,854 359,854
106-T64 AGENCY TOTAL 3,855,957 3,908,163
107-T65
108-T66 STATE COMPTROLLER
109-T67 Personal Services 28,150,681 28,513,099
110-T68 Other Expenses 8,049,826 6,681,334
111-T69 AGENCY TOTAL 36,200,507 35,194,433
112-T70
113-T71 DEPARTMENT OF REVENUE SERVICES
114-T72 Personal Services 56,356,316 57,121,998
115-T73 Other Expenses 5,117,358 5,117,358
116-T74 AGENCY TOTAL 61,473,674 62,239,356
117-T75
118-T76 OFFICE OF GOVERNMENTAL
109+
110+T56 Freedom of Information Commission 2,021,403 2,045,126
111+T57 AGENCY TOTAL 2,021,403 2,045,126
112+T58
113+T59 STATE TREASURER
114+T60 Personal Services 3,496,103 3,548,309
115+T61 Other Expenses 359,854 359,854
116+T62 AGENCY TOTAL 3,855,957 3,908,163
117+T63
118+T64 STATE COMPTROLLER
119+T65 Personal Services 28,150,681 28,513,099
120+T66 Other Expenses 7,206,491 6,024,350
121+T67 AGENCY TOTAL 35,357,172 34,537,449
122+T68
123+T69 DEPARTMENT OF REVENUE
124+SERVICES
125+
126+
127+T70 Personal Services 61,406,316 62,206,186
128+T71 Other Expenses 5,117,358 5,117,358
129+T72 AGENCY TOTAL 66,523,674 67,323,544
130+T73
131+T74 OFFICE OF GOVERNMENTAL
119132 ACCOUNTABILITY
120133
121-T77 Personal Services 674,056 680,815
122-T78 Other Expenses 25,098 25,098
123-T79 Child Fatality Review Panel 131,925 133,461
124-T80 Contracting Standards Board 663,267 666,662
125-T81 Judicial Review Council 152,906 153,663
126-T82 Judicial Selection Commission 112,800 113,989
127-T83 Office of the Child Advocate 813,221 824,852
128-T84 Office of the Victim Advocate 491,095 497,908
129-T85 Board of Firearms Permit Examiners 141,616 143,138
130-T86 AGENCY TOTAL 3,205,984 3,239,586
131-T87
132-T88 OFFICE OF POLICY AND MANAGEMENT Substitute Bill No. 6659
133-
134-
135-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
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137-4 of 78
138-
139-T89 Personal Services 18,889,392 19,145,944
140-T90 Other Expenses 1,178,488 1,178,488
141-T91 Automated Budget System and Data Base
142-Link
134+
135+T75 Personal Services 400,000 400,000
136+T76 Other Expenses 25,098 25,098
137+T77 Child Fatality Review Panel 131,925 133,461
138+T78 Contracting Standards Board 663,267 666,662
139+T79 Judicial Review Council 152,906 153,663
140+T80 Judicial Selection Commission 112,800 113,989
141+T81 Office of the Child Advocate 813,221 824,852
142+T82 Office of the Victim Advocate 491,095 497,908
143+T83 Board of Firearms Permit Examiners 141,616 143,138
144+T84 AGENCY TOTAL 2,931,928 2,958,771
145+T85 Governor's Bill No. 6659
146+
147+
148+
149+LCO No. 4034 4 of 69
150+
151+T86 OFFICE OF POLICY AND
152+MANAGEMENT
153+
154+
155+T87 Personal Services 19,960,539 20,359,385
156+T88 Other Expenses 1,414,922 1,414,922
157+T89 Automated Budget System and Data
158+Base Link
143159 20,438 20,438
144-T92 Justice Assistance Grants 800,741 800,967
145-T93 Tax Relief For Elderly Renters 25,020,226 25,020,226
146-T94 Private Providers 20,000,000 20,000,000
147-T95 Reimbursement Property Tax - Disability
148-Exemption
160+T90 Justice Assistance Grants 800,741 800,967
161+T91 Tax Relief For Elderly Renters 25,020,226 25,020,226
162+T92 Reimbursement Property Tax -
163+Disability Exemption
149164 364,713 364,713
150-T96 Distressed Municipalities 1,500,000 1,500,000
151-T97 Property Tax Relief Elderly Freeze Program 6,000 6,000
152-T98 Property Tax Relief for Veterans 2,708,107 2,708,107
153-T99 Municipal Restructuring 7,300,000 7,300,000
154-T100 AGENCY TOTAL 77,788,105 78,044,883
155-T101
156-T102 DEPARTMENT OF VETERANS' AFFAIRS
157-T103 Personal Services 22,647,484 22,917,263
158-T104 Other Expenses 3,029,113 3,029,113
159-T105 SSMF Administration 546,396 546,396
160-T106 Veterans' Rally Point 500,000 500,000
161-T107 Burial Expenses 6,666 6,666
162-T108 Headstones 307,834 307,834
163-T109 AGENCY TOTAL 27,037,493 27,307,272
164-T110
165-T111 DEPARTMENT OF ADMINISTRATIVE
166-SERVICES
167-
168-T112 Personal Services 85,085,402 85,995,167
169-T113 Other Expenses 28,856,256 28,856,256
170-T114 Loss Control Risk Management 88,003 88,003
171-T115 Employees' Review Board 17,611 17,611
172-T116 Surety Bonds for State Officials and
165+T93 Distressed Municipalities 1,500,000 1,500,000
166+T94 Property Tax Relief Elderly Freeze
167+Program
168+6,000 6,000
169+T95 Property Tax Relief for Veterans 2,708,107 2,708,107
170+T96 Municipal Restructuring 7,300,000 7,300,000
171+T97 AGENCY TOTAL 59,095,686 59,494,758
172+T98
173+T99 DEPARTMENT OF VETERANS
174+AFFAIRS
175+
176+
177+T100 Personal Services 22,510,484 22,780,263
178+T101 Other Expenses 3,043,789 3,043,789
179+T102 SSMF Administration 546,396 546,396
180+T103 Veterans' Rally Point 500,000 500,000
181+T104 Burial Expenses 6,666 6,666
182+T105 Headstones 307,834 307,834
183+T106 AGENCY TOTAL 26,915,169 27,184,948
184+T107
185+T108 DEPARTMENT OF
186+ADMINISTRATIVE SERVICES
187+
188+
189+T109 Personal Services 88,286,043 89,195,808
190+T110 Other Expenses 29,005,543 29,008,080
191+T111 Loss Control Risk Management 88,003 88,003
192+T112 Employees' Review Board 17,611 17,611
193+T113 Surety Bonds for State Officials and
173194 Employees
174195 71,225 125,184
175-T117 Refunds Of Collections 20,381 20,381
176-T118 Rents and Moving 5,610,985 4,610,985
177-T119 W. C. Administrator 5,000,000 5,000,000
178-T120 State Insurance and Risk Mgmt Operations 16,226,971 17,831,771
179-T121 IT Services 57,554,786 59,491,618
180-T122 Firefighters Fund 400,000 400,000
181-T123 AGENCY TOTAL 198,931,620 202,436,976 Substitute Bill No. 6659
182-
183-
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186-5 of 78
187-
188-T124
189-T125 ATTORNEY GENERAL
190-T126 Personal Services 37,502,388 38,033,931
191-T127 Other Expenses 1,034,810 1,034,810
192-T128 AGENCY TOTAL 38,537,198 39,068,741
193-T129
194-T130 DIVISION OF CRIMINAL JUSTICE
195-T131 Personal Services 53,702,215 54,541,281
196-T132 Other Expenses 5,102,201 5,102,201
197-T133 Witness Protection 164,148 164,148
198-T134 Training And Education 147,398 147,398
199-T135 Expert Witnesses 135,413 135,413
200-T136 Medicaid Fraud Control 1,418,759 1,439,442
201-T137 Criminal Justice Commission 409 409
202-T138 Cold Case Unit 276,673 282,227
203-T139 Shooting Taskforce 1,324,837 1,353,731
204-T140 AGENCY TOTAL 62,272,053 63,166,250
205-T141
206-T142 REGULATION AND PROTECTION
207-T143
208-T144 DEPARTMENT OF EMERGENCY SERVICES
209-AND PUBLIC PROTECTION
210-
211-T145 Personal Services 179,785,878 184,452,407
212-T146 Other Expenses 32,551,106 33,204,480
213-T147 Fleet Purchase 6,833,975 7,736,272
214-T148 Criminal Justice Information System 4,990,355 4,990,355
215-T149 Fire Training School - Willimantic 242,176 242,176
216-T150 Maintenance of County Base Fire Radio
217-Network
196+T114 Refunds Of Collections 20,381 20,381
197+T115 Rents and Moving 5,637,058 4,637,501
198+T116 W. C. Administrator 5,000,000 5,000,000
199+T117 State Insurance and Risk Mgmt
200+Operations
201+16,226,971 17,831,771
202+T118 IT Services 57,554,786 59,491,618
203+T119 Firefighters Fund 400,000 400,000 Governor's Bill No. 6659
204+
205+
206+
207+LCO No. 4034 5 of 69
208+
209+T120 AGENCY TOTAL 202,307,621 205,815,957
210+T121
211+T122 ATTORNEY GENERAL
212+T123 Personal Services 37,686,750 38,143,293
213+T124 Other Expenses 1,034,810 1,034,810
214+T125 AGENCY TOTAL 38,721,560 39,178,103
215+T126
216+T127 DIVISION OF CRIMINAL JUSTICE
217+T128 Personal Services 53,702,215 54,541,281
218+T129 Other Expenses 5,469,201 5,469,201
219+T130 Witness Protection 164,148 164,148
220+T131 Training And Education 147,398 147,398
221+T132 Expert Witnesses 135,413 135,413
222+T133 Medicaid Fraud Control 1,418,759 1,439,442
223+T134 Criminal Justice Commission 409 409
224+T135 Cold Case Unit 276,673 282,227
225+T136 Shooting Taskforce 1,324,837 1,353,731
226+T137 AGENCY TOTAL 62,639,053 63,533,250
227+T138
228+T139 REGULATION AND PROTECTION
229+T140
230+T141 DEPARTMENT OF EMERGENCY
231+SERVICES AND PUBLIC
232+PROTECTION
233+
234+
235+T142 Personal Services 180,895,636 185,562,165
236+T143 Other Expenses 30,625,106 31,278,480
237+T144 Fleet Purchase 6,833,975 7,736,272
238+T145 Criminal Justice Information System 4,990,355 4,990,355
239+T146 Fire Training School - Willimantic 150,076 150,076
240+T147 Maintenance of County Base Fire
241+Radio Network
218242 19,528 19,528
219-T151 Maintenance of State-Wide Fire Radio
243+T148 Maintenance of State-Wide Fire Radio
220244 Network
221245 12,997 12,997
222-T152 Police Association of Connecticut 172,353 172,353
223-T153 Connecticut State Firefighter's Association 176,625 176,625
224-T154 Fire Training School - Torrington 172,267 172,267
225-T155 Fire Training School - New Haven 108,364 108,364
226-T156 Fire Training School - Derby 50,639 50,639
227-T157 Fire Training School - Wolcott 171,162 171,162
228-T158 Fire Training School - Fairfield 127,501 127,501
229-T159 Fire Training School - Hartford 176,836 176,836 Substitute Bill No. 6659
230-
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234-6 of 78
235-
236-T160 Fire Training School - Middletown 70,970 70,970
237-T161 Fire Training School - Stamford 75,541 75,541
238-T162 Volunteer Firefighter Training 140,000 140,000
239-T163 AGENCY TOTAL 225,878,273 232,100,473
240-T164
241-T165 MILITARY DEPARTMENT
242-T166 Personal Services 3,368,243 3,413,875
243-T167 Other Expenses 2,344,823 2,344,823
244-T168 Honor Guards 561,600 561,600
245-T169 Veteran's Service Bonuses 100,000 100,000
246-T170 AGENCY TOTAL 6,374,666 6,420,298
247-T171
248-T172 DEPARTMENT OF CONSUMER
246+T149 Police Association of Connecticut 172,353 172,353
247+T150 Connecticut State Firefighter's
248+Association
249+176,625 176,625
250+T151 Fire Training School - Torrington 81,367 81,367
251+T152 Fire Training School - New Haven 48,364 48,364
252+T153 Fire Training School - Derby 37,139 37,139
253+T154 Fire Training School - Wolcott 100,162 100,162
254+T155 Fire Training School - Fairfield 70,395 70,395 Governor's Bill No. 6659
255+
256+
257+
258+LCO No. 4034 6 of 69
259+
260+T156 Fire Training School - Hartford 169,336 169,336
261+T157 Fire Training School - Middletown 68,470 68,470
262+T158 Fire Training School - Stamford 55,432 55,432
263+T159 Volunteer Firefighter Training 70,000 70,000
264+T160 AGENCY TOTAL 224,577,316 230,799,516
265+T161
266+T162 MILITARY DEPARTMENT
267+T163 Personal Services 3,368,243 3,413,875
268+T164 Other Expenses 2,334,823 2,354,823
269+T165 Honor Guards 561,600 561,600
270+T166 Veteran's Service Bonuses 100,000 100,000
271+T167 AGENCY TOTAL 6,364,666 6,430,298
272+T168
273+T169 DEPARTMENT OF CONSUMER
249274 PROTECTION
250275
251-T173 Personal Services 15,781,283 16,030,358
252-T174 Other Expenses 1,967,440 1,717,440
253-T175 AGENCY TOTAL 17,748,723 17,747,798
254-T176
255-T177 LABOR DEPARTMENT
256-T178 Personal Services 15,732,110 15,625,667
257-T179 Other Expenses 1,393,100 1,193,100
258-T180 CETC Workforce 585,595 590,125
259-T181 Workforce Investment Act 34,055,121 34,089,525
260-T182 Job Funnels Projects 712,774 712,857
261-T183 Connecticut's Youth Employment Program 10,017,892 10,018,488
262-T184 Jobs First Employment Services 13,145,177 13,153,107
263-T185 Apprenticeship Program 573,510 580,431
264-T186 Connecticut Career Resource Network 145,025 146,775
265-T187 STRIVE 88,754 88,779
266-T188 Opportunities for Long Term Unemployed 4,620,756 4,621,184
267-T189 Veterans' Opportunity Pilot 245,047 245,047
268-T190 Second Chance Initiative 326,756 327,038
269-T191 Cradle To Career 100,000 100,000
270-T192 New Haven Jobs Funnel 750,000 750,000
271-T193 Healthcare Apprenticeship Initiative 500,000 500,000
272-T194 Manufacturing Pipeline Initiative 4,623,476 4,624,271
273-T195 AGENCY TOTAL 87,615,093 87,366,394
274-T196 Substitute Bill No. 6659
275-
276-
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279-7 of 78
280-
281-T197 COMMISSION ON HUMAN RIGHTS AND
282-OPPORTUNITIES
283-
284-T198 Personal Services 7,812,605 7,919,578
285-T199 Other Expenses 248,527 248,527
286-T200 Martin Luther King, Jr. Commission 5,977 5,977
287-T201 AGENCY TOTAL 8,067,109 8,174,082
288-T202
289-T203 CONSERVATION AND DEVELOPMENT
290-T204
291-T205 DEPARTMENT OF AGRICULTURE
292-T206 Personal Services 4,458,616 4,518,302
293-T207 Other Expenses 1,748,332 1,748,332
294-T208 Senior Food Vouchers 517,562 517,671
295-T209 Dairy Farmer - Agriculture Sustainability 1,000,000 1,000,000
296-T210 WIC Coupon Program for Fresh Produce 247,938 247,938
297-T211 AGENCY TOTAL 7,972,448 8,032,243
298-T212
299-T213 DEPARTMENT OF ENERGY AND
276+
277+T170 Personal Services 21,348,624 21,686,405
278+T171 Other Expenses 2,316,209 2,066,209
279+T172 AGENCY TOTAL 23,664,833 23,752,614
280+T173
281+T174 DEPARTMENT OF LABOR
282+T175 Personal Services 15,732,110 15,625,667
283+T176 Other Expenses 1,393,100 1,193,100
284+T177 CETC Workforce 585,595 590,125
285+T178 Workforce Investment Act 34,055,121 34,089,525
286+T179 Jobs Funnel Projects 712,774 712,857
287+T180 Connecticut's Youth Employment
288+Program
289+15,017,892 5,018,488
290+T181 Jobs First Employment Services 13,145,177 13,153,107
291+T182 Apprenticeship Program 573,510 580,431
292+T183 Connecticut Career Resource
293+Network
294+145,025 146,775
295+T184 STRIVE 88,754 88,779
296+T185 Opportunities for Long Term
297+Unemployed
298+3,570,756 3,571,184
299+T186 Second Chance Initiative 326,756 327,038
300+T187 Cradle To Career 100,000 100,000
301+T188 New Haven Jobs Funnel 363,252 363,335
302+T189 Healthcare Apprenticeship Initiative 500,000 500,000
303+T190 Manufacturing Pipeline Initiative 2,023,476 2,024,271
304+T191 AGENCY TOTAL 88,333,298 78,084,682
305+T192 Governor's Bill No. 6659
306+
307+
308+
309+LCO No. 4034 7 of 69
310+
311+T193 COMMISSION ON HUMAN RIGHTS
312+AND OPPORTUNITIES
313+
314+
315+T194 Personal Services 7,380,666 7,321,974
316+T195 Other Expenses 248,527 248,527
317+T196 Martin Luther King, Jr. Commission 5,977 5,977
318+T197 AGENCY TOTAL 7,635,170 7,576,478
319+T198
320+T199 CONSERVATION AND
321+DEVELOPMENT
322+
323+
324+T200
325+T201 DEPARTMENT OF AGRICULTURE
326+T202 Personal Services 4,458,616 4,518,302
327+T203 Other Expenses 748,332 748,332
328+T204 Senior Food Vouchers 367,562 367,671
329+T205 Dairy Farmer – Agriculture
330+Sustainability
331+1,000,000 1,000,000
332+T206 WIC Coupon Program for Fresh
333+Produce
334+167,938 167,938
335+T207 AGENCY TOTAL 6,742,448 6,802,243
336+T208
337+T209 DEPARTMENT OF ENERGY AND
300338 ENVIRONMENTAL PROTECTION
301339
302-T214 Personal Services 22,156,123 22,492,333
303-T215 Other Expenses 749,229 762,261
304-T216 Mosquito Control 272,144 274,924
305-T217 State Superfund Site Maintenance 399,577 399,577
306-T218 Laboratory Fees 122,565 122,565
307-T219 Dam Maintenance 146,735 148,083
308-T220 Emergency Spill Response 7,294,110 7,405,416
309-T221 Solid Waste Management 3,956,339 3,985,129
310-T222 Underground Storage Tank 1,034,310 1,045,684
311-T223 Clean Air 4,201,320 4,261,769
312-T224 Environmental Conservation 4,622,640 4,688,695
313-T225 Environmental Quality 6,725,138 6,867,631
314-T226 Fish Hatcheries 3,429,352 3,446,925
315-T227 Interstate Environmental Commission 3,333 3,333
316-T228 New England Interstate Water Pollution
317-Commission
340+
341+T210 Personal Services 22,031,437 22,362,089
342+T211 Other Expenses 749,229 762,261
343+T212 Mosquito Control 272,144 274,924
344+T213 State Superfund Site Maintenance 399,577 399,577
345+T214 Laboratory Fees 122,565 122,565
346+T215 Dam Maintenance 146,735 148,083
347+T216 Emergency Spill Response 7,294,110 7,405,416
348+T217 Solid Waste Management 3,956,339 3,985,129
349+T218 Underground Storage Tank 1,034,310 1,045,684
350+T219 Clean Air 4,601,320 4,661,769
351+T220 Environmental Conservation 5,072,640 5,138,695
352+T221 Environmental Quality 7,275,138 7,417,631
353+T222 Fish Hatcheries 3,429,352 3,446,925
354+T223 Interstate Environmental Commission 3,333 3,333
355+T224 New England Interstate Water
356+Pollution Commission
318357 26,554 26,554
319-T229 Northeast Interstate Forest Fire Compact 3,082 3,082
320-T230 Connecticut River Valley Flood Control
321-Commission
322-30,295 30,295 Substitute Bill No. 6659
323-
324-
325-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
326-R01-HB.docx }
327-8 of 78
328-
329-T231 Thames River Valley Flood Control
358+T225 Northeast Interstate Forest Fire
359+Compact
360+3,082 3,082
361+T226 Connecticut River Valley Flood
362+Control Commission
363+30,295 30,295 Governor's Bill No. 6659
364+
365+
366+
367+LCO No. 4034 8 of 69
368+
369+T227 Thames River Valley Flood Control
330370 Commission
331371 45,151 45,151
332-T232 AGENCY TOTAL 55,217,997 56,009,407
333-T233
334-T234 DEPARTMENT OF ECONOMIC AND
335-COMMUNITY DEVELOPMENT
336-
337-T235 Personal Services 9,067,282 9,181,995
338-T236 Other Expenses 571,676 571,676
339-T237 Spanish-American Merchants Association 442,194 442,194
340-T238 Office of Military Affairs 211,240 213,992
341-T239 CCAT-CT Manufacturing Supply Chain 85,000 585,000
342-T240 Capital Region Development Authority 6,249,121 6,249,121
343-T241 Manufacturing Growth Initiative 166,717 169,780
344-T242 Hartford 2000 20,000 20,000
345-T243 Black Business Alliance 442,194 442,194
346-T244 Hartford Economic Development
347-Corporation
372+T228 AGENCY TOTAL 56,493,311 57,279,163
373+T229
374+T230 DEPARTMENT OF ECONOMIC
375+AND COMMUNITY
376+DEVELOPMENT
377+
378+
379+T231 Personal Services 9,048,303 9,162,363
380+T232 Other Expenses 1,211,278 1,061,278
381+T233 Spanish-American Merchants
382+Association
348383 442,194 442,194
349-T245 CONNSTEP 500,000 500,000
350-T246 CT LEAD 500,000 500,000
351-T247 Aging in Place Pilot Program 150,000 150,000
352-T248 AGENCY TOTAL 18,847,618 19,468,146
353-T249
354-T250 DEPARTMENT OF HOUSING
355-T251 Personal Services 2,128,601 2,149,817
356-T252 Other Expenses 112,210 112,210
357-T253 Elderly Rental Registry and Counselors 1,011,170 1,011,170
358-T254 Homeless Youth 3,154,590 3,154,590
359-T255 Subsidized Assisted Living Demonstration 2,676,000 2,733,000
360-T256 Congregate Facilities Operation Costs 9,189,480 9,189,480
361-T257 Elderly Congregate Rent Subsidy 1,935,626 1,935,626
362-T258 Housing/Homeless Services 87,602,789 87,882,789
363-T259 Project Longevity - Housing 2,250,000 2,250,000
364-T260 Housing/Homeless Services - Municipality 675,409 675,409
365-T261 AGENCY TOTAL 110,735,875 111,094,091
366-T262
367-T263 AGRICULTURAL EXPERIMENT STATION
368-T264 Personal Services 6,991,785 7,087,352
369-T265 Other Expenses 941,499 941,499
370-T266 Mosquito and Tick Disease Prevention 740,270 746,270 Substitute Bill No. 6659
371-
372-
373-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
374-R01-HB.docx }
375-9 of 78
376-
377-T267 Wildlife Disease Prevention 127,221 129,011
378-T268 AGENCY TOTAL 8,800,775 8,904,132
384+T234 Office of Military Affairs 211,240 213,992
385+T235 CCAT-CT Manufacturing Supply
386+Chain
387+85,000 85,000
388+T236 Capital Region Development
389+Authority
390+10,699,942 10,845,022
391+T237 Manufacturing Growth Initiative 166,717 169,780
392+T238 Hartford 2000 20,000 20,000
393+T239 Black Business Alliance 442,194 442,194
394+T240 Hartford Economic Development
395+Corp
396+442,194 442,194
397+T241 MRDA 600,000 600,000
398+T242 AGENCY TOTAL 23,369,062 23,484,017
399+T243
400+T244 DEPARTMENT OF HOUSING
401+T245 Personal Services 2,363,601 2,384,817
402+T246 Other Expenses 287,210 112,210
403+T247 Elderly Rental Registry and
404+Counselors
405+1,011,170
406+1,011,170
407+T248 Homeless Youth 3,154,590 3,154,590
408+T249 Subsidized Assisted Living
409+Demonstration
410+2,676,000
411+2,733,000
412+T250 Congregate Facilities Operation Costs 11,311,668 11,441,710
413+T251 Elderly Congregate Rent Subsidy 1,978,210 2,011,839
414+T252 Housing/Homeless Services 86,202,789 86,202,789
415+T253 Housing/Homeless Services -
416+Municipality
417+675,409 675,409
418+T254 AGENCY TOTAL 109,660,647 109,727,534
419+T255
420+T256 OFFICE OF WORKFORCE
421+STRATEGY
422+
423+
424+T257 Personal Services 1,317,872 1,336,510 Governor's Bill No. 6659
425+
426+
427+
428+LCO No. 4034 9 of 69
429+
430+T258 Other Expenses 35,000 35,000
431+T259 AGENCY TOTAL 1,352,872 1,371,510
432+T260
433+T261 AGRICULTURAL EXPERIMENT
434+STATION
435+
436+
437+T262 Personal Services 7,188,454 7,282,721
438+T263 Other Expenses 1,006,499 1,006,499
439+T264 Mosquito and Tick Disease
440+Prevention
441+740,270 746,270
442+T265 Wildlife Disease Prevention 127,221 129,011
443+T266 AGENCY TOTAL 9,062,444 9,164,501
444+T267
445+T268 HEALTH AND HOSPITALS
379446 T269
380-T270 HEALTH
381-T271
382-T272 DEPARTMENT OF PUBLIC HEALTH
383-T273 Personal Services 37,168,704 37,715,531
384-T274 Other Expenses 6,922,287 6,922,287
385-T275 LGBTQ Health and Human Services
447+T270 DEPARTMENT OF PUBLIC
448+HEALTH
449+
450+
451+T271 Personal Services 40,210,945 40,767,690
452+T272 Other Expenses 6,870,926 6,898,926
453+T273 LGBTQ Health and Human Services
386454 Network
387455 250,000 250,000
388-T276 Gun Violence Prevention 400,000 400,000
389-T277 Community Health Services 1,851,235 1,851,235
390-T278 Rape Crisis 600,893 600,893
391-T279 Local and District Departments of Health 7,185,146 7,185,146
392-T280 School Based Health Clinics 11,544,057 11,544,057
393-T281 AGENCY TOTAL 65,922,322 66,469,149
394-T282
395-T283 OFFICE OF HEALTH STRATEGY
396-T284 Personal Services 3,421,050 3,454,529
397-T285 Other Expenses 13,042 13,042
398-T286 Covered Connecticut Program 1,000,000 1,000,000
399-T287 AGENCY TOTAL 4,434,092 4,467,571
400-T288
401-T289 OFFICE OF THE CHIEF MEDICAL
456+T274 Gun Violence Prevention 400,000 400,000
457+T275 Community Health Services 1,851,235 1,851,235
458+T276 Rape Crisis 600,893 600,893
459+T277 Local and District Departments of
460+Health
461+7,185,146 7,185,146
462+T278 School Based Health Clinics 11,544,057 11,544,057
463+T279 AGENCY TOTAL 68,913,202 69,497,947
464+T280
465+T281 OFFICE OF HEALTH STRATEGY
466+T282 Personal Services 3,421,050 3,454,529
467+T283 Other Expenses 13,042 13,042
468+T284 Covered Connecticut Program 1,000,000 1,000,000
469+T285 AGENCY TOTAL 4,434,092 4,467,571
470+T286
471+T287 OFFICE OF THE CHIEF MEDICAL
402472 EXAMINER
403473
404-T290 Personal Services 8,561,135 8,666,281
405-T291 Other Expenses 2,104,257 2,104,257
406-T292 Equipment 29,213 24,846
407-T293 Medicolegal Investigations 22,150 22,150
408-T294 AGENCY TOTAL 10,716,755 10,817,534
409-T295
410-T296 DEPARTMENT OF DEVELOPMENTAL
474+
475+T288 Personal Services 8,561,135 8,666,281
476+T289 Other Expenses 2,104,257 2,104,257
477+T290 Equipment 29,213 24,846
478+T291 Medicolegal Investigations 22,150 22,150
479+T292 AGENCY TOTAL 10,716,755 10,817,534 Governor's Bill No. 6659
480+
481+
482+
483+LCO No. 4034 10 of 69
484+
485+T293
486+T294 DEPARTMENT OF
487+DEVELOPMENTAL SERVICES
488+
489+
490+T295 Personal Services 227,816,757 230,251,245
491+T296 Other Expenses 23,117,419 21,304,768
492+T297 Housing Supports and Services 1,400,000 1,400,000
493+T298 Family Support Grants 3,700,840 3,700,840
494+T299 Clinical Services 2,337,724 2,337,724
495+T300 Behavioral Services Program 12,946,979 12,146,979
496+T301 Supplemental Payments for Medical
411497 Services
412-
413-T297 Personal Services 224,066,757 226,501,245
414-T298 Other Expenses 23,010,369 21,197,718
415-T299 Housing Supports and Services 1,400,000 1,400,000
416-T300 Family Support Grants 3,700,840 3,700,840
417-T301 Clinical Services 2,337,724 2,337,724
418-T302 Behavioral Services Program 12,946,979 12,146,979 Substitute Bill No. 6659
419-
420-
421-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
422-R01-HB.docx }
423-10 of 78
424-
425-T303 Supplemental Payments for Medical Services 2,608,132 2,558,132
426-T304 ID Partnership Initiatives 2,529,000 2,529,000
427-T305 Emergency Placements 5,912,745 5,933,002
428-T306 Rent Subsidy Program 5,152,312 5,262,312
429-T307 Employment Opportunities and Day Services 363,670,235 373,156,038
430-T308 Community Residential Services 786,298,119 800,445,845
431-T309 AGENCY TOTAL 1,433,633,212 1,457,168,835
432-T310
433-T311 DEPARTMENT OF MENTAL HEALTH
434-AND ADDICTION SERVICES
435-
436-T312 Personal Services 242,775,161 246,528,398
437-T313 Other Expenses 28,698,145 28,143,895
438-T314 Housing Supports and Services 27,763,723 27,763,723
439-T315 Managed Service System 70,357,234 71,344,588
440-T316 Legal Services 745,911 745,911
441-T317 Connecticut Mental Health Center 9,229,406 9,229,406
442-T318 Professional Services 16,400,697 16,400,697
443-T319 General Assistance Managed Care 25,979,688 26,066,287
444-T320 Nursing Home Screening 652,784 652,784
445-T321 Young Adult Services 92,012,071 93,332,231
446-T322 TBI Community Services 9,190,172 9,208,125
447-T323 Behavioral Health Medications 7,220,754 7,220,754
448-T324 Medicaid Adult Rehabilitation Option 4,419,683 4,419,683
449-T325 Discharge and Diversion Services 40,945,054 40,945,054
450-T326 Home and Community Based Services 24,495,278 25,475,421
451-T327 Nursing Home Contract 1,152,856 1,152,856
452-T328 Katie Blair House 16,608 16,608
453-T329 Forensic Services 11,157,536 11,192,080
454-T330 Grants for Substance Abuse Services 35,824,604 35,824,604
455-T331 Grants for Mental Health Services 74,937,619 74,937,619
456-T332 Employment Opportunities 9,635,549 9,635,549
457-T333 AGENCY TOTAL 733,610,533 740,236,273
458-T334
459-T335 PSYCHIATRIC SECURITY REVIEW BOARD
460-T336 Personal Services 344,435 350,159
461-T337 Other Expenses 24,943 24,943
462-T338 AGENCY TOTAL 369,378 375,102
463-T339 Substitute Bill No. 6659
464-
465-
466-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
467-R01-HB.docx }
468-11 of 78
469-
470-T340 HUMAN SERVICES
471-T341
472-T342 DEPARTMENT OF SOCIAL SERVICES
473-T343 Personal Services 151,160,321 153,311,290
474-T344 Other Expenses 177,372,594 159,243,116
475-T345 Genetic Tests in Paternity Actions 81,906 81,906
476-T346 HUSKY B Program 31,050,000 38,230,000
477-T347 Substance Use Disorder Waiver Reserve
478-Account
498+2,608,132 2,558,132
499+T302 ID Partnership Initiatives 2,529,000 2,529,000
500+T303 Emergency Placements 5,912,745 5,933,002
501+T304 Rent Subsidy Program 5,032,312 5,032,312
502+T305 Employment Opportunities and Day
503+Services
504+363,670,235 373,156,038
505+T306 Community Residential Services 782,298,119 784,645,845
506+T307 AGENCY TOTAL 1,433,370,262 1,444,995,885
507+T308
508+T309 DEPARTMENT OF MENTAL
509+HEALTH AND ADDICTION
510+SERVICES
511+
512+
513+T310 Personal Services 242,775,161 246,528,398
514+T311 Other Expenses 28,902,643 28,348,393
515+T312 Housing Supports and Services 27,763,723 27,763,723
516+T313 Managed Service System 68,857,468 69,844,822
517+T314 Legal Services 745,911 745,911
518+T315 Connecticut Mental Health Center 9,229,406 9,229,406
519+T316 Professional Services 16,464,361 16,464,361
520+T317 Behavioral Health Recovery Services 25,979,688 26,066,287
521+T318 Nursing Home Screening 652,784 652,784
522+T319 Young Adult Services 92,022,701 93,342,861
523+T320 TBI Community Services 9,190,172 9,208,125
524+T321 Behavioral Health Medications 6,949,232 6,949,232
525+T322 Medicaid Adult Rehabilitation Option 4,419,683 4,419,683
526+T323 Discharge and Diversion Services 40,945,054 40,945,054
527+T324 Home and Community Based Services 24,495,278 25,475,421
528+T325 Nursing Home Contract 1,152,856 1,152,856
529+T326 Katie Blair House 16,608 16,608
530+T327 Forensic Services 11,157,536 11,192,080
531+T328 Grants for Substance Abuse Services 35,824,604 35,824,604 Governor's Bill No. 6659
532+
533+
534+
535+LCO No. 4034 11 of 69
536+
537+T329 Grants for Mental Health Services 74,937,619 74,937,619
538+T330 Employment Opportunities 9,635,549 9,635,549
539+T331 AGENCY TOTAL 732,118,037 738,743,777
540+T332
541+T333 PSYCHIATRIC SECURITY REVIEW
542+BOARD
543+
544+
545+T334 Personal Services 344,435 350,159
546+T335 Other Expenses 24,943 24,943
547+T336 AGENCY TOTAL 369,378 375,102
548+T337
549+T338 HUMAN SERVICES
550+T339
551+T340 DEPARTMENT OF SOCIAL
552+SERVICES
553+
554+
555+T341 Personal Services 153,031,721 155,096,990
556+T342 Other Expenses 172,372,594 154,243,116
557+T343 Genetic Tests in Paternity Actions 81,906 81,906
558+T344 HUSKY B Program 31,050,000 38,230,000
559+T345 Substance Use Disorder Waiver
560+Reserve
479561 10,000 18,370,000
480-T348 Medicaid 3,197,704,431 3,327,454,431
481-T349 Old Age Assistance 46,950,000 52,929,000
482-T350 Aid To The Blind 568,800 640,600
483-T351 Aid To The Disabled 48,320,000 51,940,000
484-T352 Temporary Family Assistance - TANF 57,990,000 69,641,000
485-T353 Emergency Assistance 1 1
486-T354 Food Stamp Training Expenses 9,341 9,341
487-T355 DMHAS-Disproportionate Share 108,935,000 108,935,000
488-T356 Connecticut Home Care Program 46,340,000 46,720,000
489-T357 Human Resource Development-Hispanic
490-Programs
562+T346 Medicaid 3,181,634,431 3,254,504,431
563+T347 Old Age Assistance 46,950,000 49,010,000
564+T348 Aid To The Blind 568,800 589,500
565+T349 Aid To The Disabled 48,180,000 47,950,000
566+T350 Temporary Family Assistance - TANF 57,760,000 68,430,000
567+T351 Emergency Assistance 1 1
568+T352 Food Stamp Training Expenses 9,341 9,341
569+T353 DMHAS-Disproportionate Share 108,935,000 108,935,000
570+T354 Connecticut Home Care Program 46,340,000 46,720,000
571+T355 Human Resource Development-
572+Hispanic Programs
491573 1,043,704 1,043,704
492-T358 Safety Net Services 1,462,802 1,462,802
493-T359 Refunds Of Collections 89,965 89,965
494-T360 Services for Persons With Disabilities 301,953 301,953
495-T361 Nutrition Assistance 1,000,000 1,000,000
496-T362 State Administered General Assistance 13,300,000 14,710,000
497-T363 Connecticut Children's Medical Center 11,138,737 11,138,737
498-T364 Community Services 5,000,625 4,565,965
499-T365 Human Services Infrastructure Community
500-Action Program
501-4,177,301 4,177,301
502-T366 Teen Pregnancy Prevention 1,361,787 1,361,787
503-T367 Domestic Violence Shelters 7,459,941 7,459,941
504-T368 Hospital Supplemental Payments 568,300,000 568,300,000
505-T369 Teen Pregnancy Prevention - Municipality 98,281 98,281
506-T370 AGENCY TOTAL 4,481,227,490 4,643,216,121
507-T371
508-T372 DEPARTMENT OF AGING AND
574+T356 Safety Net Services 1,462,802 1,462,802
575+T357 Refunds Of Collections 89,965 89,965
576+T358 Services for Persons With Disabilities 301,953 301,953
577+T359 Nutrition Assistance 822,373 822,373
578+T360 State Administered General
579+Assistance
580+13,300,000 13,660,000
581+T361 Connecticut Children's Medical
582+Center
583+11,138,737 11,138,737
584+T362 Community Services 3,850,625 3,415,965 Governor's Bill No. 6659
585+
586+
587+
588+LCO No. 4034 12 of 69
589+
590+T363 Human Services Infrastructure
591+Community Action Program
592+4,107,797 4,107,797
593+T364 Teen Pregnancy Prevention 1,361,787 1,361,787
594+T365 Domestic Violence Shelters 7,459,941 7,459,941
595+T366 Hospital Supplemental Payments 568,300,000 568,300,000
596+T367 Teen Pregnancy Prevention -
597+Municipality
598+98,281 98,281
599+T368 AGENCY TOTAL 4,460,261,759 4,555,433,590
600+T369
601+T370 DEPARTMENT OF AGING AND
509602 DISABILITY SERVICES
510603
511-T373 Personal Services 7,433,080 7,532,621
512-T374 Other Expenses 1,298,575 1,298,575 Substitute Bill No. 6659
513-
514-
515-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
516-R01-HB.docx }
517-12 of 78
518-
519-T375 Educational Aid for Children - Blind or
520-Visually Impaired
604+
605+T371 Personal Services 7,433,080 7,532,621
606+T372 Other Expenses 1,300,123 1,300,123
607+T373 Educational Aid for Children - Blind
608+or Visually Impaired
521609 4,827,409 4,873,907
522-T376 Employment Opportunities – Blind &
610+T374 Employment Opportunities – Blind &
523611 Disabled
524612 406,594 406,594
525-T377 Vocational Rehabilitation - Disabled 7,895,382 7,895,382
526-T378 Supplementary Relief and Services 44,847 44,847
527-T379 Special Training for the Deaf Blind 258,825 258,825
528-T380 Connecticut Radio Information Service 70,194 70,194
529-T381 Independent Living Centers 1,000,000 1,000,000
530-T382 Programs for Senior Citizens 4,423,247 4,423,247
531-T383 Elderly Nutrition 3,404,171 4,904,171
532-T384 Communication Advocacy Network 100,000 100,000
533-T385 AGENCY TOTAL 31,162,324 32,808,363
534-T386
535-T387 EDUCATION
536-T388
537-T389 DEPARTMENT OF EDUCATION
538-T390 Personal Services 19,781,195 20,000,254
539-T391 Other Expenses 3,650,963 3,650,963
540-T392 Development of Mastery Exams Grades 4, 6,
541-and 8
613+T375 Vocational Rehabilitation - Disabled 7,895,382 7,895,382
614+T376 Supplementary Relief and Services 44,847 44,847
615+T377 Special Training for the Deaf Blind 258,825 258,825
616+T378 Connecticut Radio Information
617+Service
618+70,194 70,194
619+T379 Independent Living Centers 840,468 840,468
620+T380 Programs for Senior Citizens 3,923,247 3,923,247
621+T381 Elderly Nutrition 3,404,171 3,404,171
622+T382 AGENCY TOTAL 30,404,340 30,550,379
623+T383
624+T384 EDUCATION
625+T385
626+T386 DEPARTMENT OF EDUCATION
627+T387 Personal Services 19,081,195 19,300,254
628+T388 Other Expenses 2,078,463 2,078,463
629+T389 Development of Mastery Exams
630+Grades 4, 6, and 8
542631 10,630,694 10,643,533
543-T393 Primary Mental Health 345,288 345,288
544-T394 Leadership, Education, Athletics in
632+T390 Primary Mental Health 345,288 345,288
633+T391 Leadership, Education, Athletics in
545634 Partnership (LEAP)
546635 312,211 312,211
547-T395 Adult Education Action 194,534 194,534
548-T396 Connecticut Writing Project 20,250 20,250
549-T397 CT Alliance of Boys and Girls Clubs 1,000,000 1,000,000
550-T398 Sheff Settlement 23,068,530 18,684,967
551-T399 Parent Trust Fund Program 267,193 267,193
552-T400 Commissioner's Network 9,869,398 9,869,398
553-T401 Local Charter Schools 957,000 957,000
554-T402 Bridges to Success 27,000 27,000
555-T403 Talent Development 2,252,524 2,257,823
556-T404 School-Based Diversion Initiative 900,000 900,000
557-T405 EdSight 1,131,361 1,133,236
558-T406 Sheff Transportation 70,825,009 75,465,173
559-T407 Curriculum and Standards 2,215,782 2,215,782
560-T408 Non-Sheff Transportation 14,944,797 15,675,787
561-T409 Minority Teacher Scholarship 1,000,000 1,000,000 Substitute Bill No. 6659
562-
563-
564-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
565-R01-HB.docx }
566-13 of 78
567-
568-T410 Aspiring Educators Diversity Scholarship
636+T392 Adult Education Action 194,534 194,534
637+T393 Neighborhood Youth Centers 613,866 613,866
638+T394 Sheff Settlement 23,068,530 18,684,967
639+T395 Parent Trust Fund Program 267,193 267,193
640+T396 Commissioner's Network 9,869,398 9,869,398 Governor's Bill No. 6659
641+
642+
643+
644+LCO No. 4034 13 of 69
645+
646+T397 Local Charter Schools 957,000 957,000
647+T398 Bridges to Success 27,000 27,000
648+T399 Talent Development 2,252,524 2,257,823
649+T400 School-Based Diversion Initiative 900,000 900,000
650+T401 EdSight 1,131,361 1,133,236
651+T402 Sheff Transportation 70,825,009 75,465,173
652+T403 Curriculum and Standards 2,215,782 2,215,782
653+T404 Non Sheff Transportation 14,944,797 15,675,787
654+T405 Minority Teacher Scholarship 1,000,000 1,000,000
655+T406 American School For The Deaf 9,157,514 9,157,514
656+T407 Regional Education Services 262,500 262,500
657+T408 Family Resource Centers 5,802,710 5,802,710
658+T409 Charter Schools 134,477,285 134,477,285
659+T410 Child Nutrition State Match 2,354,000 2,354,000
660+T411 Health Foods Initiative 4,151,463 4,151,463
661+T412 Vocational Agriculture 18,824,200 18,824,200
662+T413 Adult Education 22,326,496 22,326,496
663+T414 Health and Welfare Services Pupils
664+Private Schools
665+3,438,415 3,438,415
666+T415 Education Equalization Grants 2,224,205,070 2,269,470,702
667+T416 Bilingual Education 3,832,260 3,832,260
668+T417 Priority School Districts 30,818,778 30,818,778
669+T418 Interdistrict Cooperation 1,537,500 1,537,500
670+T419 School Breakfast Program 2,158,900 2,158,900
671+T420 Excess Cost - Student Based 156,119,782 156,119,782
672+T421 Open Choice Program 28,588,386 29,921,705
673+T422 Magnet Schools 282,542,141 292,984,265
674+T423 After School Program 5,750,695 5,750,695
675+T424 Extended School Hours 2,919,883 2,919,883
676+T425 School Accountability 3,412,207 3,412,207
677+T426 AGENCY TOTAL 3,103,395,030 3,161,662,768
678+T427
679+T428 TECHNICAL EDUCATION AND
680+CAREER SYSTEM
681+
682+
683+T429 Personal Services 161,877,298 164,583,764
684+T430 Other Expenses 30,348,151 30,358,171
685+T431 AGENCY TOTAL 192,225,449 194,941,935
686+T432
687+T433 OFFICE OF EARLY CHILDHOOD
688+T434 Personal Services 10,106,638 10,232,924
689+T435 Other Expenses 319,731 319,731 Governor's Bill No. 6659
690+
691+
692+
693+LCO No. 4034 14 of 69
694+
695+T436 Birth to Three 31,452,407 25,952,407
696+T437 Evenstart 295,456 295,456
697+T438 2Gen - TANF 412,500 412,500
698+T439 Nurturing Families Network 12,139,479 12,139,479
699+T440 OEC Parent Cabinet 165,000 165,000
700+T441 Head Start Services 5,083,238 5,083,238
701+T442 Care4Kids TANF/CCDF 73,727,096 112,827,096
702+T443 Child Care Quality Enhancements 5,954,530 5,954,530
703+T444 Early Head Start-Child Care
704+Partnership
705+1,500,000 1,500,000
706+T445 Early Care and Education 174,645,249 190,137,329
707+T446 Smart Start 3,325,000 3,325,000
708+T447 AGENCY TOTAL 319,126,324 368,344,690
709+T448
710+T449 STATE LIBRARY
711+T450 Personal Services 5,806,266 5,884,263
712+T451 Other Expenses 667,223 667,223
713+T452 State-Wide Digital Library 1,675,090 1,709,210
714+T453 Interlibrary Loan Delivery Service 359,430 364,209
715+T454 Legal/Legislative Library Materials 574,540 574,540
716+T455 Library for the Blind 100,000 100,000
717+T456 Support Cooperating Library Service
718+Units
719+124,402 124,402
720+T457 Connecticard Payments 703,638 703,638
721+T458 AGENCY TOTAL 10,010,589 10,127,485
722+T459
723+T460 OFFICE OF HIGHER EDUCATION
724+T461 Personal Services 1,757,383 1,811,589
725+T462 Other Expenses 516,166 529,166
726+T463 Minority Advancement Program 1,655,313 1,659,292
727+T464 National Service Act 291,032 296,810
728+T465 Minority Teacher Incentive Program 570,134 570,134
729+T466 Roberta B. Willis Scholarship Fund 37,388,637 37,388,637
730+T467 AGENCY TOTAL 42,178,665 42,255,628
731+T468
732+T469 UNIVERSITY OF CONNECTICUT
733+T470 Operating Expenses 324,604,845 330,310,930
734+T471 Institute for Municipal and Regional
735+Policy
736+400,000 400,000
737+T472 AGENCY TOTAL 325,004,845 330,710,930
738+T473 Governor's Bill No. 6659
739+
740+
741+
742+LCO No. 4034 15 of 69
743+
744+T474 TEACHERS' RETIREMENT BOARD
745+T475 Personal Services 2,166,318 2,198,913
746+T476 Other Expenses 465,503 497,003
747+T477 Retirement Contributions 1,554,542,000 1,558,960,000
748+T478 Retirees Health Service Cost 13,041,691 16,030,802
749+T479 Municipal Retiree Health Insurance
750+Costs
751+9,840,000 9,840,000
752+T480 AGENCY TOTAL 1,580,055,512 1,587,526,718
753+T481
754+T482 CONNECTICUT STATE COLLEGES
755+AND UNIVERSITIES
756+
757+
758+T483 Charter Oak State College 3,127,472 3,182,468
759+T484 Community Tech College System 223,495,341 230,927,259
760+T485 Connecticut State University 176,054,688 177,020,432
761+T486 Board of Regents 460,084 466,906
762+T487 Developmental Services 10,042,069 10,190,984
763+T488 Outcomes-Based Funding Incentive 1,354,341 1,374,425
764+T489 O'Neill Chair 315,000 315,000
765+T490 AGENCY TOTAL 414,848,995 423,477,474
766+T491
767+T492 CORRECTIONS
768+T493
769+T494 DEPARTMENT OF CORRECTION
770+T495 Personal Services 439,099,765 447,133,260
771+T496 Other Expenses 71,089,401 71,088,909
772+T497 Inmate Medical Services 129,654,329 130,559,989
773+T498 Board of Pardons and Paroles 7,601,751 7,702,157
774+T499 STRIDE 80,181 80,181
775+T500 Aid to Paroled and Discharged
776+Inmates
777+3,000 3,000
778+T501 Legal Services To Prisoners 797,000 797,000
779+T502 Volunteer Services 87,725 87,725
780+T503 Community Support Services 46,869,958 46,869,958
781+T504 AGENCY TOTAL 695,283,110 704,322,179
782+T505
783+T506 DEPARTMENT OF CHILDREN AND
784+FAMILIES
785+
786+
787+T507 Personal Services 305,497,883 309,141,905
788+T508 Other Expenses 27,439,289 27,439,289
789+T509 Family Support Services 1,037,746 1,037,746
790+T510 Differential Response System 9,140,302 9,140,302 Governor's Bill No. 6659
791+
792+
793+
794+LCO No. 4034 16 of 69
795+
796+T511 Regional Behavioral Health
797+Consultation
798+1,792,453 1,792,453
799+T512 Community Care Coordination 8,734,955 8,734,955
800+T513 Health Assessment and Consultation 1,558,211 1,558,211
801+T514 Grants for Psychiatric Clinics for
802+Children
803+17,749,403 17,749,403
804+T515 Day Treatment Centers for Children 8,014,992 8,014,992
805+T516 Child Abuse and Neglect Intervention 9,751,391 9,751,391
806+T517 Community Based Prevention
807+Programs
808+9,212,132 9,212,132
809+T518 Family Violence Outreach and
810+Counseling
811+3,926,815 3,926,815
812+T519 Supportive Housing 20,805,454 20,805,454
813+T520 No Nexus Special Education 2,744,876 2,813,498
814+T521 Family Preservation Services 7,062,473 7,062,473
815+T522 Substance Abuse Treatment 9,738,188 9,738,188
816+T523 Child Welfare Support Services 2,804,494 2,804,494
817+T524 Board and Care for Children -
818+Adoption
819+111,307,530 113,848,447
820+T525 Board and Care for Children - Foster 130,173,717 130,272,208
821+T526 Board and Care for Children - Short-
822+term and Residential
823+75,500,262 75,424,232
824+T527 Individualized Family Supports 4,837,137 4,837,137
825+T528 Community Kidcare 47,294,772 47,294,772
826+T529 Covenant to Care 181,332 181,332
827+T530 Juvenile Review Boards 1,709,539 1,709,539
828+T531 Youth Transition and Success
829+Programs
830+491,421 491,421
831+T532 Youth Service Bureaus 2,705,240 2,705,240
832+T533 Youth Service Bureau Enhancement 1,115,161 1,115,161
833+T534 AGENCY TOTAL 822,327,168 828,603,190
834+T535
835+T536 JUDICIAL
836+T537
837+T538 JUDICIAL DEPARTMENT
838+T539 Personal Services 369,163,740 370,997,745
839+T540 Other Expenses 63,552,164 63,552,164
840+T541 Forensic Sex Evidence Exams 1,348,010 1,348,010
841+T542 Alternative Incarceration Program 55,307,585 55,307,585
842+T543 Justice Education Center, Inc. 503,435 503,435
843+T544 Juvenile Alternative Incarceration 29,834,377 29,834,377 Governor's Bill No. 6659
844+
845+
846+
847+LCO No. 4034 17 of 69
848+
849+T545 Probate Court 14,650,000 16,500,000
850+T546 Workers' Compensation Claims 6,042,106 6,042,106
851+T547 Victim Security Account 8,792 8,792
852+T548 Children of Incarcerated Parents 529,174 529,174
853+T549 Legal Aid 1,397,144 1,397,144
854+T550 Youth Violence Initiative 2,453,217 2,453,217
855+T551 Youth Services Prevention 6,083,132 6,083,132
856+T552 Children's Law Center 92,445 92,445
857+T553 Project Longevity 3,424,373 3,424,373
858+T554 Juvenile Planning 600,000 600,000
859+T555 Juvenile Justice Outreach Services 25,897,371 25,897,371
860+T556 Board and Care for Children - Short-
861+term and Residential
862+7,912,605 7,912,605
863+T557 Counsel for Domestic Violence 1,250,000 1,250,000
864+T558 AGENCY TOTAL 590,049,670 593,733,675
865+T559
866+T560 PUBLIC DEFENDER SERVICES
867+COMMISSION
868+
869+
870+T561 Personal Services 49,144,096 49,817,598
871+T562 Other Expenses 1,565,163 1,565,163
872+T563 Assigned Counsel - Criminal 46,749,546 46,749,546
873+T564 Expert Witnesses 2,775,604 2,775,604
874+T565 Training And Education 179,748 179,748
875+T566 AGENCY TOTAL 100,414,157 101,087,659
876+T567
877+T568 NON-FUNCTIONAL
878+T569
879+T570 DEBT SERVICE - STATE
880+TREASURER
881+
882+
883+T571 Debt Service 1,990,441,881 1,985,729,226
884+T572 UConn 2000 - Debt Service 224,668,144 227,542,388
885+T573 CHEFA Day Care Security 4,000,000 4,000,000
886+T574 Pension Obligation Bonds - TRB 315,671,921 330,190,921
887+T575 Municipal Restructuring 51,251,706 47,910,459
888+T576 AGENCY TOTAL 2,586,033,652 2,595,372,994
889+T577
890+T578 STATE COMPTROLLER -
891+MISCELLANEOUS
892+
893+
894+T579 Nonfunctional - Change to Accruals 8,048,485 38,998,570
895+T580 AGENCY TOTAL 8,048,485 38,998,570
896+T581 Governor's Bill No. 6659
897+
898+
899+
900+LCO No. 4034 18 of 69
901+
902+T582 STATE COMPTROLLER - FRINGE
903+BENEFITS
904+
905+
906+T583 Unemployment Compensation 5,000,000 5,037,500
907+T584 Higher Education Alternative
908+Retirement System
909+13,776,830 14,603,440
910+T585 Pensions and Retirements - Other
911+Statutory
912+2,125,719 2,188,946
913+T586 Judges and Compensation
914+Commissioners Retirement
915+35,251,783 37,436,431
916+T587 Insurance - Group Life 10,016,038 10,423,038
917+T588 Employers Social Security Tax 196,005,946 198,724,448
918+T589 State Employees Health Service Cost 587,455,868 632,714,268
919+T590 Retired State Employees Health
920+Service Cost
921+774,905,600 838,618,200
922+T591 Tuition Reimbursement - Training
923+and Travel
924+4,073,500 4,123,500
925+T592 Other Post Employment Benefits 44,082,282 44,315,762
926+T593 SERS Defined Contribution Match 18,506,518 24,654,555
927+T594 State Employees Retirement
928+Contributions - Normal Cost
929+177,212,110 182,006,295
930+T595 State Employees Retirement
931+Contributions - UAL
932+1,463,453,121 1,382,808,152
933+T596 AGENCY TOTAL 3,331,865,315 3,377,654,535
934+T597
935+T598 RESERVE FOR SALARY
936+ADJUSTMENTS
937+
938+
939+T599 Reserve For Salary Adjustments 19,092,700 48,184,698
940+T600 AGENCY TOTAL 19,092,700 48,184,698
941+T601
942+T602 WORKERS' COMPENSATION
943+CLAIMS - DEPARTMENT OF
944+ADMINISTRATIVE SERVICES
945+
946+
947+T603 Workers' Compensation Claims 99,697,204 99,748,643
948+T604 AGENCY TOTAL 99,697,204 99,748,643
949+T605
950+T606 TOTAL - GENERAL FUND 22,162,311,876 22,553,410,744
951+T607
952+T608 LESS
953+T609
954+T610 Reduce Legislative Branch Funding -13,644,869 -15,184,994
955+T611 Reduce Judicial Branch Funding -24,956,129 -26,806,129
956+T612 Unallocated Lapse -48,715,570 -48,715,570 Governor's Bill No. 6659
957+
958+
959+
960+LCO No. 4034 19 of 69
961+
962+T613 Unallocated Lapse - Judicial -5,000,000 -5,000,000
963+T614 Reflect Historical Staffing Levels -35,000,000 -65,000,000
964+T615
965+T616 NET - GENERAL FUND 22,034,995,308 22,392,704,051
966+
967+Sec. 2. (Effective from passage) The following sums are appropriated from 4
968+the SPECIAL TRANSPORTATION FUND for the annual periods 5
969+indicated for the purposes described. 6
970+T617 2023-2024 2024-2025
971+T618
972+T619 GENERAL GOVERNMENT
973+T620
974+T621 OFFICE OF POLICY AND
975+MANAGEMENT
976+
977+T622 Personal Services 730,483 740,945
978+T623 AGENCY TOTAL 730,483 740,945
979+T624
980+T625 DEPARTMENT OF
981+ADMINISTRATIVE SERVICES
982+
983+T626 Personal Services 3,042,478 3,090,648
984+T627 State Insurance and Risk Mgmt
985+Operations
986+13,736,781 14,626,561
987+T628 IT Services 953,999 953,999
988+T629 AGENCY TOTAL 17,733,258 18,671,208
989+T630
990+T631 REGULATION AND PROTECTION
991+T632
992+T633 DEPARTMENT OF MOTOR
993+VEHICLES
994+
995+T634 Personal Services 57,460,180 58,123,437
996+T635 Other Expenses 18,881,902 18,957,262
997+T636 Equipment 755,407 468,756
998+T637 Commercial Vehicle Information
999+Systems and Networks Project
1000+324,676 324,676
1001+T638 AGENCY TOTAL 77,422,165 77,874,131
1002+T639
1003+T640 CONSERVATION AND
1004+DEVELOPMENT
1005+
1006+T641 Governor's Bill No. 6659
1007+
1008+
1009+
1010+LCO No. 4034 20 of 69
1011+
1012+T642 DEPARTMENT OF ENERGY AND
1013+ENVIRONMENTAL PROTECTION
1014+
1015+T643 Personal Services 3,595,046 3,627,535
1016+T644 Other Expenses 708,490 715,006
1017+T645 AGENCY TOTAL 4,303,536 4,342,541
1018+T646
1019+T647 TRANSPORTATION
1020+T648
1021+T649 DEPARTMENT OF
1022+TRANSPORTATION
1023+
1024+T650 Personal Services 228,130,866 231,453,386
1025+T651 Other Expenses 57,678,900 57,684,586
1026+T652 Equipment 1,341,329 1,341,329
1027+T653 Minor Capital Projects 449,639 449,639
1028+T654 Highway Planning And Research 3,060,131 3,060,131
1029+T655 Rail Operations 232,295,358 244,383,528
1030+T656 Bus Operations 252,527,547 261,430,709
1031+T657 ADA Para-transit Program 40,449,564 40,449,564
1032+T658 Non-ADA Dial-A-Ride Program 288,180 288,180
1033+T659 Pay-As-You-Go Transportation
1034+Projects
1035+17,972,797 18,028,794
1036+T660 Port Authority 400,000 400,000
1037+T661 Transportation Asset Management 3,000,000 3,000,000
1038+T662 Transportation to Work 2,370,629 2,370,629
1039+T663 Town Aid Road Grants 60,000,000 60,000,000
1040+T664 AGENCY TOTAL 899,964,940 924,340,475
1041+T665
1042+T666 NON-FUNCTIONAL
1043+T667
1044+T668 DEBT SERVICE - STATE
1045+TREASURER
1046+
1047+T669 Debt Service 887,510,468 951,115,534
1048+T670 AGENCY TOTAL 887,510,468 951,115,534
1049+T671
1050+T672 STATE COMPTROLLER -
1051+MISCELLANEOUS
1052+
1053+T673 Nonfunctional - Change to Accruals 784,314 3,800,359
1054+T674 AGENCY TOTAL 784,314 3,800,359
1055+T675
1056+T676 STATE COMPTROLLER - FRINGE
1057+BENEFITS
1058+ Governor's Bill No. 6659
1059+
1060+
1061+
1062+LCO No. 4034 21 of 69
1063+
1064+T677 Unemployment Compensation 360,000 360,000
1065+T678 Insurance - Group Life 408,000 414,000
1066+T679 Employers Social Security Tax 18,808,470 19,025,570
1067+T680 State Employees Health Service Cost 65,280,300 69,110,000
1068+T681 Other Post Employment Benefits 2,973,119 2,989,257
1069+T682 SERS Defined Contribution Match 1,245,804 1,538,880
1070+T683 State Employees Retirement
1071+Contributions - Normal Cost
1072+20,485,465 21,096,029
1073+T684 State Employees Retirement
1074+Contributions - UAL
1075+155,690,019 146,129,193
1076+T685 AGENCY TOTAL 265,251,177 260,662,929
1077+T686
1078+T687 RESERVE FOR SALARY
1079+ADJUSTMENTS
1080+
1081+T688 Reserve For Salary Adjustments 634,300 7,736,356
1082+T689 AGENCY TOTAL 634,300 7,736,356
1083+T690
1084+T691 WORKERS' COMPENSATION
1085+CLAIMS - DEPARTMENT OF
1086+ADMINISTRATIVE SERVICES
1087+
1088+T692 Workers' Compensation Claims 6,723,297 6,723,297
1089+T693 AGENCY TOTAL 6,723,297 6,723,297
1090+T694
1091+T695 TOTAL - SPECIAL
1092+TRANSPORTATION FUND
1093+2,161,057,938 2,256,007,775
1094+T696
1095+T697 LESS
1096+T698
1097+T699 Unallocated Lapse -12,000,000 -12,000,000
1098+T700
1099+T701 NET - SPECIAL TRANSPORTATION
1100+FUND
1101+2,149,057,938 2,244,007,775
1102+
1103+Sec. 3. (Effective from passage) The following sums are appropriated from 7
1104+the BANKING FUND for the annual periods indicated for the purposes 8
1105+described. 9
1106+T702 2023-2024 2024-2025
1107+T703
1108+T704 GENERAL GOVERNMENT
1109+T705 Governor's Bill No. 6659
1110+
1111+
1112+
1113+LCO No. 4034 22 of 69
1114+
1115+T706 DEPARTMENT OF
1116+ADMINISTRATIVE SERVICES
1117+
1118+T707 Personal Services 322,364 323,657
1119+T708 Fringe Benefits 290,128 291,292
1120+T709 IT Services 397,738 360,334
1121+T710 AGENCY TOTAL 1,010,230 975,283
1122+T711
1123+T712 REGULATION AND PROTECTION
1124+T713
1125+T714 DEPARTMENT OF BANKING
1126+T715 Personal Services 13,723,514 13,893,048
1127+T716 Other Expenses 1,335,510 1,335,510
1128+T717 Equipment 44,900 44,900
1129+T718 Fringe Benefits 12,898,028 13,041,963
1130+T719 Indirect Overhead 319,072 319,072
1131+T720 AGENCY TOTAL 28,321,024 28,634,493
1132+T721
1133+T722 DEPARTMENT OF LABOR
1134+T723 Opportunity Industrial Centers 488,553 488,708
1135+T724 Customized Services 965,384 965,689
1136+T725 AGENCY TOTAL 1,453,937 1,454,397
1137+T726
1138+T727 CONSERVATION AND
1139+DEVELOPMENT
1140+
1141+T728
1142+T729 DEPARTMENT OF HOUSING
1143+T730 Fair Housing 670,000 670,000
1144+T731 AGENCY TOTAL 670,000 670,000
1145+T732
1146+T733 JUDICIAL
1147+T734
1148+T735 JUDICIAL DEPARTMENT
1149+T736 Foreclosure Mediation Program 2,170,149 2,170,149
1150+T737 AGENCY TOTAL 2,170,149 2,170,149
1151+T738
1152+T739 NON-FUNCTIONAL
1153+T740
1154+T741 STATE COMPTROLLER -
1155+MISCELLANEOUS
1156+
1157+T742 Nonfunctional - Change to Accruals 39,790 192,800
1158+T743 AGENCY TOTAL 39,790 192,800 Governor's Bill No. 6659
1159+
1160+
1161+
1162+LCO No. 4034 23 of 69
1163+
1164+T744
1165+T745 TOTAL - BANKING FUND 33,665,130 34,097,122
1166+T746
1167+T747 LESS
1168+T748
1169+T749 Reduce Judicial Branch Funding -11,493 -11,493
1170+T750
1171+T751 NET - BANKING FUND 33,653,637 34,085,629
1172+
1173+Sec. 4. (Effective from passage) The following sums are appropriated from 10
1174+the INSURANCE FUND for the annual periods indicated for the purposes 11
1175+described. 12
1176+T752 2023-2024 2024-2025
1177+T753
1178+T754 GENERAL GOVERNMENT
1179+T755
1180+T756 OFFICE OF POLICY AND
1181+MANAGEMENT
1182+
1183+T757 Personal Services 360,051 363,008
1184+T758 Other Expenses 6,012 6,012
1185+T759 Fringe Benefits 277,130 277,130
1186+T760 AGENCY TOTAL 643,193 646,150
1187+T761
1188+T762 DEPARTMENT OF
1189+ADMINISTRATIVE SERVICES
1190+
1191+T763 Personal Services 775,605 776,947
1192+T764 Fringe Benefits 706,368 707,589
1193+T765 IT Services 514,136 514,136
1194+T766 AGENCY TOTAL 1,996,109 1,998,672
1195+T767
1196+T768 REGULATION AND PROTECTION
1197+T769
1198+T770 INSURANCE DEPARTMENT
1199+T771 Personal Services 17,559,427 17,783,381
1200+T772 Other Expenses 1,609,489 1,609,489
1201+T773 Equipment 152,500 62,500
1202+T774 Fringe Benefits 16,242,470 16,449,628
1203+T775 Indirect Overhead 247,375 247,375
1204+T776 AGENCY TOTAL 35,811,261 36,152,373
1205+T777 Governor's Bill No. 6659
1206+
1207+
1208+
1209+LCO No. 4034 24 of 69
1210+
1211+T778 OFFICE OF THE HEALTHCARE
1212+ADVOCATE
1213+
1214+T779 Personal Services 1,734,201 1,758,829
1215+T780 Other Expenses 277,991 277,991
1216+T781 Equipment 5,000 5,000
1217+T782 Fringe Benefits 1,690,152 1,714,155
1218+T783 Indirect Overhead 49,885 49,885
1219+T784 AGENCY TOTAL 3,757,229 3,805,860
1220+T785
1221+T786 CONSERVATION AND
1222+DEVELOPMENT
1223+
1224+T787
1225+T788 DEPARTMENT OF HOUSING
1226+T789 Crumbling Foundations 177,592 178,788
1227+T790 AGENCY TOTAL 177,592 178,788
1228+T791
1229+T792 HEALTH AND HOSPITALS
1230+T793
1231+T794 DEPARTMENT OF PUBLIC
1232+HEALTH
1233+
1234+T795 Needle and Syringe Exchange
5691235 Program
570-3,000,000 9,000,000
571-T411 Education Finance Reform 150,000,000
572-T412 American School For The Deaf 10,757,514 11,557,514
573-T413 Regional Education Services 262,500 262,500
574-T414 Family Resource Centers 5,802,710 5,852,710
575-T415 Charter Schools 138,077,285 143,584,785
576-T416 Child Nutrition State Match 2,354,000 2,354,000
577-T417 Health Foods Initiative 4,151,463 4,151,463
578-T418 Vocational Agriculture 18,824,200 18,824,200
579-T419 Adult Education 23,263,310 23,386,642
580-T420 Health and Welfare Services Pupils Private
581-Schools
582-3,438,415 3,438,415
583-T421 Education Equalization Grants 2,233,420,315 2,287,900,235
584-T422 Bilingual Education 3,832,260 3,832,260
585-T423 Priority School Districts 30,818,778 30,818,778
586-T424 Interdistrict Cooperation 1,537,500 1,537,500
587-T425 School Breakfast Program 2,158,900 2,158,900
588-T426 Excess Cost - Student Based 156,119,782 156,119,782
589-T427 Open Choice Program 31,189,780 31,472,503
590-T428 Magnet Schools 281,942,141 287,484,265
591-T429 After School Program 5,750,695 5,750,695
592-T430 Extended School Hours 2,919,883 2,919,883
593-T431 School Accountability 3,412,207 3,412,207
594-T432 AGENCY TOTAL 3,126,427,367 3,350,439,629
595-T433
596-T434 CONNECTICUT TECHNICAL EDUCATION
597-AND CAREER SYSTEM
598-
599-T435 Personal Services 161,877,298 164,583,764
600-T436 Other Expenses 23,418,577 23,418,577
601-T437 AGENCY TOTAL 185,295,875 188,002,341
602-T438
603-T439 OFFICE OF EARLY CHILDHOOD
604-T440 Personal Services 10,021,638 10,147,924
605-T441 Other Expenses 1,319,731 1,319,731
606-T442 Birth to Three 30,952,407 25,952,407
607-T443 Evenstart 295,456 295,456
608-T444 2Gen - TANF 412,500 412,500
609-T445 Nurturing Families Network 12,139,479 12,139,479 Substitute Bill No. 6659
610-
611-
612-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
613-R01-HB.docx }
614-14 of 78
615-
616-T446 Head Start Services 5,083,238 5,083,238
617-T447 Care4Kids TANF/CCDF 73,727,096 112,827,096
618-T448 Child Care Quality Enhancements 5,954,530 5,954,530
619-T449 Early Head Start-Child Care Partnership 1,500,000 1,500,000
620-T450 Early Care and Education 174,645,249 190,137,329
621-T451 Smart Start 3,325,000 3,325,000
622-T452 AGENCY TOTAL 319,376,324 369,094,690
623-T453
624-T454 STATE LIBRARY
625-T455 Personal Services 5,806,266 5,884,263
626-T456 Other Expenses 1,392,223 1,392,223
627-T457 State-Wide Digital Library 1,675,090 1,709,210
628-T458 Interlibrary Loan Delivery Service 359,430 364,209
629-T459 Legal/Legislative Library Materials 574,540 574,540
630-T460 Library for the Blind 100,000 100,000
631-T461 Support Cooperating Library Service Units 124,402 124,402
632-T462 Connecticard Payments 703,638 703,638
633-T463 AGENCY TOTAL 10,735,589 10,852,485
634-T464
635-T465 OFFICE OF HIGHER EDUCATION
636-T466 Personal Services 1,757,383 1,811,589
637-T467 Other Expenses 516,166 529,166
638-T468 Minority Advancement Program 1,655,313 1,659,292
639-T469 National Service Act 291,032 296,810
640-T470 Minority Teacher Incentive Program 570,134 570,134
641-T471 Roberta B. Willis Scholarship Fund 24,888,637 24,888,637
642-T472 Health Care Adjunct Grant Program 500,000 500,000
643-T473 AGENCY TOTAL 30,178,665 30,255,628
644-T474
645-T475 UNIVERSITY OF CONNECTICUT
646-T476 Operating Expenses 213,505,868 216,977,564
647-T477 Institute for Municipal and Regional Policy 400,000 400,000
648-T478 Veterinary Diagnostic Laboratory 250,000 250,000
649-T479 UConn Veterans Program 250,000 250,000
650-T480 Health Services - Regional Campuses 1,400,000 1,400,000
651-T481 AGENCY TOTAL 215,805,868 219,277,564
652-T482 Substitute Bill No. 6659
653-
654-
655-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
656-R01-HB.docx }
657-15 of 78
658-
659-T483 UNIVERSITY OF CONNECTICUT HEALTH
660-CENTER
661-
662-T484 Operating Expenses 110,965,137 113,460,246
663-T485 AHEC 423,455 429,735
664-T486 AGENCY TOTAL 111,388,592 113,889,981
665-T487
666-T488 TEACHERS' RETIREMENT BOARD
667-T489 Personal Services 2,166,318 2,198,913
668-T490 Other Expenses 465,503 497,003
669-T491 Retirement Contributions 1,554,542,000 1,558,960,000
670-T492 Retirees Health Service Cost 13,041,691 16,030,802
671-T493 Municipal Retiree Health Insurance Costs 9,840,000 9,840,000
672-T494 AGENCY TOTAL 1,580,055,512 1,587,526,718
673-T495
674-T496 CONNECTICUT STATE COLLEGES AND
675-UNIVERSITIES
676-
677-T497 Charter Oak State College 3,127,472 3,182,468
678-T498 Community Tech College System 208,495,341 217,494,271
679-T499 Connecticut State University 176,054,688 178,635,888
680-T500 Board of Regents 460,084 466,906
681-T501 Developmental Services 10,042,069 10,190,984
682-T502 Outcomes-Based Funding Incentive 1,354,341 1,374,425
683-T503 O'Neill Chair 315,000 315,000
684-T504 Debt Free Community College 23,500,000 23,500,000
685-T505 AGENCY TOTAL 423,348,995 435,159,942
686-T506
687-T507 CORRECTIONS
688-T508
689-T509 DEPARTMENT OF CORRECTION
690-T510 Personal Services 438,803,761 446,837,256
691-T511 Other Expenses 70,902,073 70,892,073
692-T512 Inmate Medical Services 127,738,208 128,643,868
693-T513 Board of Pardons and Paroles 7,601,751 7,702,157
694-T514 STRIDE 80,181 80,181
695-T515 Aid to Paroled and Discharged Inmates 3,000 3,000
696-T516 Legal Services To Prisoners 797,000 797,000
697-T517 Volunteer Services 87,725 87,725
698-T518 Community Support Services 46,869,958 46,869,958 Substitute Bill No. 6659
699-
700-
701-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
702-R01-HB.docx }
703-16 of 78
704-
705-T519 AGENCY TOTAL 692,883,657 701,913,218
706-T520
707-T521 DEPARTMENT OF CHILDREN AND
708-FAMILIES
709-
710-T522 Personal Services 295,497,883 299,141,905
711-T523 Other Expenses 28,837,956 28,837,956
712-T524 Family Support Services 1,037,746 1,037,746
713-T525 Differential Response System 9,140,302 9,140,302
714-T526 Regional Behavioral Health Consultation 1,792,453 1,792,453
715-T527 Community Care Coordination 8,734,955 8,734,955
716-T528 Health Assessment and Consultation 1,558,211 1,558,211
717-T529 Grants for Psychiatric Clinics for Children 17,749,403 17,749,403
718-T530 Day Treatment Centers for Children 8,014,992 8,014,992
719-T531 Child Abuse and Neglect Intervention 9,751,391 9,751,391
720-T532 Community Based Prevention Programs 9,212,132 9,212,132
721-T533 Family Violence Outreach and Counseling 3,926,815 3,926,815
722-T534 Supportive Housing 25,805,454 25,805,454
723-T535 No Nexus Special Education 2,327,768 2,396,390
724-T536 Family Preservation Services 7,062,473 7,062,473
725-T537 Substance Abuse Treatment 9,738,188 9,738,188
726-T538 Child Welfare Support Services 2,804,494 2,804,494
727-T539 Board and Care for Children - Adoption 106,884,511 106,884,511
728-T540 Board and Care for Children - Foster 121,399,713 121,399,713
729-T541 Board and Care for Children - Short-term and
730-Residential
731-68,855,247 68,855,247
732-T542 Individualized Family Supports 3,821,264 3,821,264
733-T543 Community Kidcare 47,294,772 47,294,772
734-T544 Covenant to Care 181,332 181,332
735-T545 Juvenile Review Boards 6,000,000 6,000,000
736-T546 Youth Transition and Success Programs 991,421 991,421
737-T547 Youth Service Bureaus 2,705,240 2,705,240
738-T548 Youth Service Bureau Enhancement 1,115,161 1,115,161
739-T549 AGENCY TOTAL 802,241,277 805,953,921
740-T550
741-T551 JUDICIAL
742-T552
743-T553 JUDICIAL DEPARTMENT
744-T554 Personal Services 368,442,762 369,958,868 Substitute Bill No. 6659
745-
746-
747-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
748-R01-HB.docx }
749-17 of 78
750-
751-T555 Other Expenses 66,426,164 66,412,164
752-T556 Forensic Sex Evidence Exams 1,348,010 1,348,010
753-T557 Alternative Incarceration Program 56,757,585 58,507,585
754-T558 Justice Education Center, Inc. 503,435 503,435
755-T559 Juvenile Alternative Incarceration 30,584,377 30,584,377
756-T560 Probate Court 13,281,024 13,281,024
757-T561 Workers' Compensation Claims 6,042,106 6,042,106
758-T562 Victim Security Account 8,792 8,792
759-T563 Children of Incarcerated Parents 529,174 529,174
760-T564 Legal Aid 1,397,144 1,397,144
761-T565 Youth Violence Initiative 8,453,217 8,453,217
762-T566 Youth Services Prevention 7,283,132 7,283,132
763-T567 Children's Law Center 150,000 150,000
764-T568 Project Longevity 4,099,373 4,099,373
765-T569 Juvenile Planning 775,000 775,000
766-T570 Juvenile Justice Outreach Services 26,272,371 26,272,371
767-T571 Board and Care for Children - Short-term and
768-Residential
769-8,287,605 8,287,605
770-T572 Counsel for Domestic Violence 1,250,000 1,250,000
771-T573 AGENCY TOTAL 601,891,271 605,143,377
772-T574
773-T575 PUBLIC DEFENDER SERVICES
1236+501,629 501,629
1237+T796 Children's Health Initiatives 3,297,866 3,315,046
1238+T797 AIDS Services 5,284,470 5,284,470
1239+T798 Breast and Cervical Cancer Detection
1240+and Treatment
1241+2,500,594 2,503,761
1242+T799 Immunization Services 66,352,791 68,409,558
1243+T800 X-Ray Screening and Tuberculosis
1244+Care
1245+986,844 1,001,846
1246+T801 Venereal Disease Control 201,791 201,791
1247+T802 AGENCY TOTAL 79,125,985 81,218,101
1248+T803
1249+T804 OFFICE OF HEALTH STRATEGY
1250+T805 Personal Services 2,222,966 2,238,773
1251+T806 Other Expenses 9,823,324 9,829,264
1252+T807 Equipment 28,000 10,000
1253+T808 Fringe Benefits 2,166,503 2,181,909
1254+T809 AGENCY TOTAL 14,240,793 14,259,946
1255+T810
1256+T811 DEPARTMENT OF MENTAL
1257+HEALTH AND ADDICTION
1258+SERVICES
1259+ Governor's Bill No. 6659
1260+
1261+
1262+
1263+LCO No. 4034 25 of 69
1264+
1265+T812 Managed Service System 451,181 451,181
1266+T813 AGENCY TOTAL 451,181 451,181
1267+T814
1268+T815 HUMAN SERVICES
1269+T816
1270+T817 DEPARTMENT OF AGING AND
1271+DISABILITY SERVICES
1272+
1273+T818 Fall Prevention 382,660 382,660
1274+T819 AGENCY TOTAL 382,660 382,660
1275+T820
1276+T821 NON-FUNCTIONAL
1277+T822
1278+T823 STATE COMPTROLLER -
1279+MISCELLANEOUS
1280+
1281+T824 Nonfunctional - Change to Accruals 72,835 352,916
1282+T825 AGENCY TOTAL 72,835 352,916
1283+T826
1284+T827 TOTAL - INSURANCE FUND 136,658,838 139,446,647
1285+
1286+Sec. 5. (Effective from passage) The following sums are appropriated from 13
1287+the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND 14
1288+for the annual periods indicated for the purposes described. 15
1289+T828 2023-2024 2024-2025
1290+T829
1291+T830 GENERAL GOVERNMENT
1292+T831
1293+T832 OFFICE OF POLICY AND
1294+MANAGEMENT
1295+
1296+T833 Personal Services 194,591 194,591
1297+T834 Other Expenses 2,000 2,000
1298+T835 Fringe Benefits 196,074 196,074
1299+T836 AGENCY TOTAL 392,665 392,665
1300+T837
1301+T838 DEPARTMENT OF
1302+ADMINISTRATIVE SERVICES
1303+
1304+T839 Personal Services 103,008 105,448
1305+T840 Fringe Benefits 91,101 93,259
1306+T841 AGENCY TOTAL 194,109 198,707
1307+T842
1308+T843 REGULATION AND PROTECTION Governor's Bill No. 6659
1309+
1310+
1311+
1312+LCO No. 4034 26 of 69
1313+
1314+T844
1315+T845 OFFICE OF CONSUMER COUNSEL
1316+T846 Personal Services 2,079,625 2,096,288
1317+T847 Other Expenses 332,907 332,907
1318+T848 Equipment 2,200 2,200
1319+T849 Fringe Benefits 1,975,644 1,991,474
1320+T850 Indirect Overhead 90,972 90,972
1321+T851 AGENCY TOTAL 4,481,348 4,513,841
1322+T852
1323+T853 CONSERVATION AND
1324+DEVELOPMENT
1325+
1326+T854
1327+T855 DEPARTMENT OF ENERGY AND
1328+ENVIRONMENTAL PROTECTION
1329+
1330+T856 Personal Services 15,696,766 15,862,304
1331+T857 Other Expenses 1,479,367 1,479,367
1332+T858 Equipment 19,500 19,500
1333+T859 Fringe Benefits 14,597,993 14,751,944
1334+T860 Indirect Overhead 203,340 203,340
1335+T861 AGENCY TOTAL 31,996,966 32,316,455
1336+T862
1337+T863 NON-FUNCTIONAL
1338+T864
1339+T865 STATE COMPTROLLER -
1340+MISCELLANEOUS
1341+
1342+T866 Nonfunctional - Change to Accruals 39,892 193,293
1343+T867 AGENCY TOTAL 39,892 193,293
1344+T868
1345+T869 TOTAL - CONSUMER COUNSEL
1346+AND PUBLIC UTILITY CONTROL
1347+FUND
1348+37,104,980 37,614,961
1349+
1350+Sec. 6. (Effective from passage) The following sums are appropriated from 16
1351+the WORKERS' COMPENSATION FUND for the annual periods indicated 17
1352+for the purposes described. 18
1353+T870 2023-2024 2024-2025
1354+T871
1355+T872 GENERAL GOVERNMENT
1356+T873 Governor's Bill No. 6659
1357+
1358+
1359+
1360+LCO No. 4034 27 of 69
1361+
1362+T874 DEPARTMENT OF
1363+ADMINISTRATIVE SERVICES
1364+
1365+T875 Personal Services 661,354 661,609
1366+T876 Fringe Benefits 637,440 637,686
1367+T877 IT Services 199,938 199,938
1368+T878 AGENCY TOTAL 1,498,732 1,499,233
1369+T879
1370+T880 DIVISION OF CRIMINAL JUSTICE
1371+T881 Personal Services 450,597 454,159
1372+T882 Other Expenses 10,428 10,428
1373+T883 Fringe Benefits 485,949 489,396
1374+T884 AGENCY TOTAL 946,974 953,983
1375+T885
1376+T886 REGULATION AND PROTECTION
1377+T887
1378+T888 DEPARTMENT OF LABOR
1379+T889 Occupational Health Clinics 707,690 708,113
1380+T890 AGENCY TOTAL 707,690 708,113
1381+T891
1382+T892 WORKERS' COMPENSATION
7741383 COMMISSION
7751384
776-T576 Personal Services 49,144,096 49,817,598
777-T577 Other Expenses 1,565,163 1,565,163
778-T578 Assigned Counsel - Criminal 34,944,004 34,944,004
779-T579 Expert Witnesses 2,775,604 2,775,604
780-T580 Training And Education 119,748 119,748
781-T581 AGENCY TOTAL 88,548,615 89,222,117
782-T582
783-T583 NON-FUNCTIONAL
784-T584
785-T585 DEBT SERVICE - STATE TREASURER
786-T586 Debt Service 1,990,441,881 1,985,729,226
787-T587 UConn 2000 - Debt Service 212,668,144 226,542,388
788-T588 CHEFA Day Care Security 4,000,000 4,000,000
789-T589 Pension Obligation Bonds - TRB 315,671,921 330,190,921
790-T590 Municipal Restructuring 51,251,706 47,910,459 Substitute Bill No. 6659
791-
792-
793-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
794-R01-HB.docx }
795-18 of 78
796-
797-T591 AGENCY TOTAL 2,574,033,652 2,594,372,994
798-T592
799-T593 STATE COMPTROLLER -
1385+T893 Personal Services 10,054,076 10,144,612
1386+T894 Other Expenses 2,476,091 2,476,091
1387+T895 Equipment 1 1
1388+T896 Fringe Benefits 10,388,943 10,482,494
1389+T897 Indirect Overhead 495,277 495,277
1390+T898 AGENCY TOTAL 23,414,388 23,598,475
1391+T899
1392+T900 HUMAN SERVICES
1393+T901
1394+T902 DEPARTMENT OF AGING AND
1395+DISABILITY SERVICES
1396+
1397+T903 Personal Services 606,119 613,572
1398+T904 Other Expenses 48,440 48,440
1399+T905 Rehabilitative Services 1,000,721 1,000,721
1400+T906 Fringe Benefits 590,724 597,987
1401+T907 AGENCY TOTAL 2,246,004 2,260,720
1402+T908
1403+T909 NON-FUNCTIONAL
1404+T910 Governor's Bill No. 6659
1405+
1406+
1407+
1408+LCO No. 4034 28 of 69
1409+
1410+T911 STATE COMPTROLLER -
8001411 MISCELLANEOUS
8011412
802-T594 Nonfunctional - Change to Accruals 8,048,485 38,998,570
803-T595
804-T596 STATE COMPTROLLER - FRINGE
805-BENEFITS
806-
807-T597 Unemployment Compensation 5,014,685 5,053,359
808-T598 Higher Education Alternative Retirement
809-System
810-13,776,830 14,603,440
811-T599 Pensions and Retirements - Other Statutory 2,125,719 2,188,946
812-T600 Judges and Compensation Commissioners
813-Retirement
814-35,251,783 37,436,431
815-T601 Insurance - Group Life 10,033,170 10,441,541
816-T602 Employers Social Security Tax 196,511,747 199,270,713
817-T603 State Employees Health Service Cost 641,621,882 714,532,427
818-T604 Retired State Employees Health Service Cost 699,403,210 737,999,520
819-T605 Tuition Reimbursement - Training and Travel 4,073,500 4,123,500
820-T606 Other Post Employment Benefits 44,304,998 44,556,295
821-T607 SERS Defined Contribution Match 18,588,099 24,742,662
822-T608 State Employees Retirement Contributions -
823-Normal Cost
824-177,544,960 182,365,773
825-T609 State Employees Retirement Contributions -
826-UAL
827-1,468,154,621 1,387,885,772
828-T610 AGENCY TOTAL 3,316,405,204 3,365,200,379
829-T611
830-T612 RESERVE FOR SALARY ADJUSTMENTS
831-T613 Reserve For Salary Adjustments 19,092,700 48,184,698
832-T614
833-T615 WORKERS' COMPENSATION CLAIMS -
834-ADMINISTRATIVE SERVICES
835-
836-T616 Workers' Compensation Claims 8,259,800 8,259,800
837-T617 Workers' Compensation Claims – University
838-of Connecticut
839-2,271,228 2,271,228
840-T618 Claims – University of Connecticut Health
841-Center
842-3,460,985 3,460,985
843-T619 Workers' Compensation Claims – Board of
844-Regents Higher Ed
845-3,289,276 3,289,276
846-T620 Claims – Department of Children and
847-Families
848-10,286,952 10,286,952 Substitute Bill No. 6659
849-
850-
851-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
852-R01-HB.docx }
853-19 of 78
854-
855-T621 Workers' Compensation Claims Mental
856-Health & Addiction Serv
857-18,543,291 18,561,027
858-T622 Claim Department of Emergency Services
859-and Public Protection
860-3,723,135 3,723,135
861-T623 Claims – Department of Developmental
862-Services
863-15,773,417 15,773,417
864-T624 Workers' Compensation Claims –
865-Department of Correction
866-34,089,120 34,122,823
867-T625 AGENCY TOTAL 99,697,204 99,748,643
868-T626
869-T627 TOTAL - GENERAL FUND 22,149,466,437 22,815,213,881
870-T628
871-T629 LESS:
872-T630
873-T631 Unallocated Lapse -48,715,570 -48,715,570
874-T632 Unallocated Lapse - Judicial -5,000,000 -5,000,000
875-T633 CREATES Savings Initiative Lapse -35,000,000 -65,000,000
876-T634
877-T635 NET - GENERAL FUND 22,060,750,867 22,696,498,311
878-
879-Sec. 2. (Effective July 1, 2023) The following sums are appropriated 4
880-from the SPECIAL TRANSPORTATION FUND for the annual periods 5
881-indicated for the purposes described: 6
882-T636 2023-2024 2024-2025
883-T637 GENERAL GOVERNMENT
884-T638
885-T639 OFFICE OF POLICY AND MANAGEMENT
886-T640 Personal Services 730,483 740,945
887-T641
888-T642 DEPARTMENT OF ADMINISTRATIVE
889-SERVICES
890-
891-T643 Personal Services 3,042,478 3,090,648
892-T644 State Insurance and Risk Mgmt Operations 13,736,781 14,626,561
893-T645 IT Services 953,999 953,999
894-T646 AGENCY TOTAL 17,733,258 18,671,208
895-T647
896-T648 REGULATION AND PROTECTION
897-T649 Substitute Bill No. 6659
898-
899-
900-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
901-R01-HB.docx }
902-20 of 78
903-
904-T650 DEPARTMENT OF MOTOR VEHICLES
905-T651 Personal Services 56,937,597 57,600,854
906-T652 Other Expenses 18,881,902 18,957,262
907-T653 Equipment 755,407 468,756
908-T654 Commercial Vehicle Information Systems
909-and Networks Project
910-324,676 324,676
911-T655 AGENCY TOTAL 76,899,582 77,351,548
912-T656
913-T657 CONSERVATION AND DEVELOPMENT
914-T658
915-T659 DEPARTMENT OF ENERGY AND
916-ENVIRONMENTAL PROTECTION
917-
918-T660 Personal Services 3,595,046 3,627,535
919-T661 Other Expenses 708,490 715,006
920-T662 AGENCY TOTAL 4,303,536 4,342,541
921-T663
922-T664 TRANSPORTATION
923-T665
924-T666 DEPARTMENT OF TRANSPORTATION
925-T667 Personal Services 228,130,866 231,453,386
926-T668 Other Expenses 57,278,900 57,284,586
927-T669 Equipment 1,341,329 1,341,329
928-T670 Minor Capital Projects 449,639 449,639
929-T671 Highway Planning And Research 3,060,131 3,060,131
930-T672 Rail Operations 232,295,358 300,283,528
931-T673 Bus Operations 253,013,487 261,931,227
932-T674 ADA Para-transit Program 40,449,564 40,449,564
933-T675 Non-ADA Dial-A-Ride Program 576,361 576,361
934-T676 Pay-As-You-Go Transportation Projects 18,222,797 18,278,794
935-T677 Port Authority 400,000 400,000
936-T678 Transportation Asset Management 3,000,000 3,000,000
937-T679 Transportation to Work 2,370,629 2,370,629
938-T680 Town Aid Road Grants - TF 60,000,000 60,000,000
939-T681 AGENCY TOTAL 900,589,061 980,879,174
940-T682
941-T683 NON-FUNCTIONAL
942-T684
943-T685 DEBT SERVICE - STATE TREASURER Substitute Bill No. 6659
944-
945-
946-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
947-R01-HB.docx }
948-21 of 78
949-
950-T686 Debt Service 887,510,468 951,115,534
951-T687
952-T688 STATE COMPTROLLER -
953-MISCELLANEOUS
954-
955-T689 Nonfunctional - Change to Accruals 784,314 3,800,359
956-T690
957-T691 STATE COMPTROLLER - FRINGE
958-BENEFITS
959-
960-T692 Unemployment Compensation 360,000 360,000
961-T693 Insurance - Group Life 408,000 414,000
962-T694 Employers Social Security Tax 18,808,470 19,025,570
963-T695 State Employees Health Service Cost 64,773,000 71,541,000
964-T696 Other Post Employment Benefits 2,973,119 2,989,257
965-T697 SERS Defined Contribution Match 1,245,804 1,538,880
966-T698 State Employees Retirement Contributions -
967-Normal Cost
968-20,485,465 21,096,029
969-T699 State Employees Retirement Contributions -
970-UAL
971-155,690,019 146,129,193
972-T700 AGENCY TOTAL 264,743,877 263,093,929
973-T701
974-T702 RESERVE FOR SALARY ADJUSTMENTS
975-T703 Reserve For Salary Adjustments 634,300 7,736,356
976-T704
977-T705 WORKERS' COMPENSATION CLAIMS -
978-ADMINISTRATIVE SERVICES
979-
980-T706 Workers' Compensation Claims 6,723,297 6,723,297
981-T707
982-T708 TOTAL - SPECIAL TRANSPORTATION
983-FUND
984-2,160,652,176 2,314,454,891
985-T709
986-T710 LESS:
987-T711
988-T712 Unallocated Lapse -12,000,000 -12,000,000
989-T713
990-T714 NET - SPECIAL TRANSPORTATION FUND 2,148,652,176 2,302,454,891
991-
992-Sec. 3. (Effective July 1, 2023) The following sums are appropriated 7
993-from the MASHANTUCKET PEQUOT AND MOHEGAN FUND for 8
994-the annual periods indicated for the purposes described: 9 Substitute Bill No. 6659
995-
996-
997-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
998-R01-HB.docx }
999-22 of 78
1000-
1001-T715 2023-2024 2024-2025
1002-T716 GENERAL GOVERNMENT
1003-T717
1004-T718 OFFICE OF POLICY AND MANAGEMENT
1005-T719 Grants To Towns 51,532,796 51,532,796
1006-
1007-Sec. 4. (Effective July 1, 2023) The following sums are appropriated 10
1008-from the BANKING FUND for the annual periods indicated for the 11
1009-purposes described: 12
1010-T720 2023-2024 2024-2025
1011-T721 GENERAL GOVERNMENT
1012-T722
1013-T723 DEPARTMENT OF ADMINISTRATIVE
1014-SERVICES
1015-
1016-T724 Personal Services 322,364 323,657
1017-T725 Fringe Benefits 290,128 291,292
1018-T726 IT Services 397,738 360,334
1019-T727 AGENCY TOTAL 1,010,230 975,283
1020-T728
1021-T729 REGULATION AND PROTECTION
1022-T730
1023-T731 DEPARTMENT OF BANKING
1024-T732 Personal Services 14,016,315 14,185,849
1025-T733 Other Expenses 1,335,510 1,335,510
1026-T734 Equipment 44,900 44,900
1027-T735 Fringe Benefits 13,161,549 13,305,484
1028-T736 Indirect Overhead 319,072 319,072
1029-T737 AGENCY TOTAL 28,877,346 29,190,815
1030-T738
1031-T739 LABOR DEPARTMENT
1032-T740 Opportunity Industrial Centers 738,553 738,708
1033-T741 Customized Services 965,384 965,689
1034-T742 AGENCY TOTAL 1,703,937 1,704,397
1035-T743
1036-T744 CONSERVATION AND DEVELOPMENT
1037-T745
1038-T746 DEPARTMENT OF HOUSING Substitute Bill No. 6659
1039-
1040-
1041-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
1042-R01-HB.docx }
1043-23 of 78
1044-
1045-T747 Fair Housing 670,000 670,000
1046-T748
1047-T749 JUDICIAL
1048-T750
1049-T751 JUDICIAL DEPARTMENT
1050-T752 Foreclosure Mediation Program 2,158,656 2,158,656
1051-T753
1052-T754 NON-FUNCTIONAL
1053-T755
1054-T756 STATE COMPTROLLER -
1055-MISCELLANEOUS
1056-
1057-T757 Nonfunctional - Change to Accruals 39,790 192,800
1058-T758
1059-T759 TOTAL - BANKING FUND 34,459,959 34,891,951
1060-
1061-Sec. 5. (Effective July 1, 2023) The following sums are appropriated 13
1062-from the INSURANCE FUND for the annual periods indicated for the 14
1063-purposes described: 15
1064-T760 2023-2024 2024-2025
1065-T761 GENERAL GOVERNMENT
1066-T762
1067-T763 OFFICE OF POLICY AND MANAGEMENT
1068-T764 Personal Services 360,051 363,008
1069-T765 Other Expenses 6,012 6,012
1070-T766 Fringe Benefits 277,130 277,130
1071-T767 AGENCY TOTAL 643,193 646,150
1072-T768
1073-T769 DEPARTMENT OF ADMINISTRATIVE
1074-SERVICES
1075-
1076-T770 Personal Services 775,605 776,947
1077-T771 Fringe Benefits 706,368 707,589
1078-T772 IT Services 514,136 514,136
1079-T773 AGENCY TOTAL 1,996,109 1,998,672
1080-T774
1081-T775 REGULATION AND PROTECTION
1082-T776
1083-T777 INSURANCE DEPARTMENT Substitute Bill No. 6659
1084-
1085-
1086-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
1087-R01-HB.docx }
1088-24 of 78
1089-
1090-T778 Personal Services 17,235,304 17,459,258
1091-T779 Other Expenses 1,609,489 1,609,489
1092-T780 Equipment 140,500 62,500
1093-T781 Fringe Benefits 15,942,656 16,149,814
1094-T782 Indirect Overhead 247,375 247,375
1095-T783 AGENCY TOTAL 35,175,324 35,528,436
1096-T784
1097-T785 OFFICE OF THE BEHAVIORAL HEALTH
1098-ADVOCATE
1099-
1100-T786 Personal Services 378,000 387,000
1101-T787 Other Expenses 65,500 65,500
1102-T788 Fringe Benefits 391,000 401,000
1103-T789 Indirect Overhead 22,500 22,500
1104-T790 AGENCY TOTAL 857,000 876,000
1105-T791
1106-T792 OFFICE OF THE HEALTHCARE
1107-ADVOCATE
1108-
1109-T793 Personal Services 1,734,201 1,758,829
1110-T794 Other Expenses 277,991 277,991
1111-T795 Equipment 5,000 5,000
1112-T796 Fringe Benefits 1,690,152 1,714,155
1113-T797 Indirect Overhead 49,885 49,885
1114-T798 AGENCY TOTAL 3,757,229 3,805,860
1115-T799
1116-T800 CONSERVATION AND DEVELOPMENT
1117-T801
1118-T802 DEPARTMENT OF HOUSING
1119-T803 Crumbling Foundations 177,592 178,788
1120-T804
1121-T805 HEALTH
1122-T806
1123-T807 DEPARTMENT OF PUBLIC HEALTH
1124-T808 Needle and Syringe Exchange Program 501,629 501,629
1125-T809 Children's Health Initiatives 3,297,866 3,315,046
1126-T810 AIDS Services 5,284,470 5,284,470
1127-T811 Breast and Cervical Cancer Detection and
1128-Treatment
1129-2,500,594 2,503,761
1130-T812 Immunization Services 66,352,791 68,409,558
1131-T813 X-Ray Screening and Tuberculosis Care 970,931 970,931 Substitute Bill No. 6659
1132-
1133-
1134-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
1135-R01-HB.docx }
1136-25 of 78
1137-
1138-T814 Venereal Disease Control 201,791 201,791
1139-T815 AGENCY TOTAL 79,110,072 81,187,186
1140-T816
1141-T817 OFFICE OF HEALTH STRATEGY
1142-T818 Personal Services 1,528,796 1,544,603
1143-T819 Other Expenses 9,807,324 9,829,264
1144-T820 Equipment 12,000 10,000
1145-T821 Fringe Benefits 1,504,105 1,519,511
1146-T822 AGENCY TOTAL 12,852,225 12,903,378
1147-T823
1148-T824 DEPARTMENT OF MENTAL HEALTH
1149-AND ADDICTION SERVICES
1150-
1151-T825 Managed Service System 451,181 451,181
1152-T826
1153-T827 HUMAN SERVICES
1154-T828
1155-T829 DEPARTMENT OF AGING AND
1156-DISABILITY SERVICES
1157-
1158-T830 Fall Prevention 382,660 382,660
1159-T831
1160-T832 NON-FUNCTIONAL
1161-T833
1162-T834 STATE COMPTROLLER -
1163-MISCELLANEOUS
1164-
1165-T835 Nonfunctional - Change to Accruals 72,835 352,916
1166-T836
1167-T837 TOTAL - INSURANCE FUND 135,475,420 138,311,227
1168-
1169-Sec. 6. (Effective July 1, 2023) The following sums are appropriated 16
1170-from the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL 17
1171-FUND for the annual periods indicated for the purposes described: 18
1172-T838 2023-2024 2024-2025
1173-T839 GENERAL GOVERNMENT
1174-T840
1175-T841 OFFICE OF POLICY AND MANAGEMENT
1176-T842 Personal Services 194,591 194,591
1177-T843 Other Expenses 2,000 2,000
1178-T844 Fringe Benefits 196,074 196,074 Substitute Bill No. 6659
1179-
1180-
1181-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
1182-R01-HB.docx }
1183-26 of 78
1184-
1185-T845 AGENCY TOTAL 392,665 392,665
1186-T846
1187-T847 DEPARTMENT OF ADMINISTRATIVE
1188-SERVICES
1189-
1190-T848 Personal Services 103,008 105,448
1191-T849 Fringe Benefits 91,101 93,259
1192-T850 AGENCY TOTAL 194,109 198,707
1193-T851
1194-T852 REGULATION AND PROTECTION
1195-T853
1196-T854 OFFICE OF CONSUMER COUNSEL
1197-T855 Personal Services 2,079,625 2,096,288
1198-T856 Other Expenses 332,907 332,907
1199-T857 Equipment 2,200 2,200
1200-T858 Fringe Benefits 1,975,644 1,991,474
1201-T859 Indirect Overhead 90,972 90,972
1202-T860 AGENCY TOTAL 4,481,348 4,513,841
1203-T861
1204-T862 CONSERVATION AND DEVELOPMENT
1205-T863
1206-T864 DEPARTMENT OF ENERGY AND
1207-ENVIRONMENTAL PROTECTION
1208-
1209-T865 Personal Services 15,376,792 15,542,330
1210-T866 Other Expenses 1,479,367 1,479,367
1211-T867 Equipment 19,500 19,500
1212-T868 Fringe Benefits 14,342,053 14,496,004
1213-T869 Indirect Overhead 203,340 203,340
1214-T870 AGENCY TOTAL 31,421,052 31,740,541
1215-T871
1216-T872 NON-FUNCTIONAL
1217-T873
1218-T874 STATE COMPTROLLER -
1219-MISCELLANEOUS
1220-
1221-T875 Nonfunctional - Change to Accruals 39,892 193,293
1222-T876
1223-T877 TOTAL - CONSUMER COUNSEL AND
1224-PUBLIC UTILITY CONTROL FUND
1225-36,529,066 37,039,047
1226-
1227-Sec. 7. (Effective July 1, 2023) The following sums are appropriated 19 Substitute Bill No. 6659
1228-
1229-
1230-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
1231-R01-HB.docx }
1232-27 of 78
1233-
1234-from the WORKERS' COMPENSATION FUND for the annual periods 20
1235-indicated for the purposes described: 21
1236-T878 2023-2024 2024-2025
1237-T879 GENERAL GOVERNMENT
1238-T880
1239-T881 DEPARTMENT OF ADMINISTRATIVE
1240-SERVICES
1241-
1242-T882 Personal Services 661,354 661,609
1243-T883 Fringe Benefits 637,440 637,686
1244-T884 IT Services 199,938 199,938
1245-T885 AGENCY TOTAL 1,498,732 1,499,233
1246-T886
1247-T887 DIVISION OF CRIMINAL JUSTICE
1248-T888 Personal Services 450,597 454,159
1249-T889 Other Expenses 10,428 10,428
1250-T890 Fringe Benefits 485,949 489,396
1251-T891 AGENCY TOTAL 946,974 953,983
1252-T892
1253-T893 REGULATION AND PROTECTION
1254-T894
1255-T895 LABOR DEPARTMENT
1256-T896 Occupational Health Clinics 707,690 708,113
1257-T897
1258-T898 WORKERS' COMPENSATION
1259-COMMISSION
1260-
1261-T899 Personal Services 10,054,076 10,144,612
1262-T900 Other Expenses 2,476,091 2,476,091
1263-T901 Equipment 1 1
1264-T902 Fringe Benefits 10,388,943 10,482,494
1265-T903 Indirect Overhead 495,277 495,277
1266-T904 AGENCY TOTAL 23,414,388 23,598,475
1267-T905
1268-T906 HUMAN SERVICES
1269-T907
1270-T908 DEPARTMENT OF AGING AND
1271-DISABILITY SERVICES
1272-
1273-T909 Personal Services 606,119 613,572
1274-T910 Other Expenses 48,440 48,440 Substitute Bill No. 6659
1275-
1276-
1277-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
1278-R01-HB.docx }
1279-28 of 78
1280-
1281-T911 Rehabilitative Services 1,000,721 1,000,721
1282-T912 Fringe Benefits 590,724 597,987
1283-T913 AGENCY TOTAL 2,246,004 2,260,720
1413+T912 Nonfunctional - Change to Accruals 22,210 107,617
1414+T913 AGENCY TOTAL 22,210 107,617
12841415 T914
1285-T915 NON-FUNCTIONAL
1286-T916
1287-T917 STATE COMPTROLLER -
1288-MISCELLANEOUS
1289-
1290-T918 Nonfunctional - Change to Accruals 22,210 107,617
1416+T915 TOTAL - WORKERS'
1417+COMPENSATION FUND
1418+28,835,998 29,128,141
1419+
1420+Sec. 7. (Effective from passage) The following sums are appropriated from 19
1421+the CRIMINAL INJURIES COMPENSATION FUND for the annual 20
1422+periods indicated for the purposes described. 21
1423+T916 2023-2024 2024-2025
1424+T917
1425+T918 JUDICIAL
12911426 T919
1292-T920 TOTAL - WORKERS' COMPENSATION
1293-FUND
1294-28,835,998 29,128,141
1295-
1296-Sec. 8. (Effective July 1, 2023) The following sums are appropriated 22
1297-from the CRIMINAL INJURIES COMPENSATION FUND for the 23
1298-annual periods indicated for the purposes described: 24
1299-T921 2023-2024 2024-2025
1300-T922 JUDICIAL
1427+T920 JUDICIAL DEPARTMENT
1428+T921 Criminal Injuries Compensation 2,934,088 2,934,088
1429+T922 AGENCY TOTAL 2,934,088 2,934,088
13011430 T923
1302-T924 JUDICIAL DEPARTMENT
1303-T925 Criminal Injuries Compensation 2,934,088 2,934,088
1304-
1305-Sec. 9. (Effective July 1, 2023) The following sums are appropriated 25
1306-from the TOURISM FUND for the annual periods indicated for the 26
1307-purposes described: 27
1308-T926 2023-2024 2024-2025
1309-T927 CONSERVATION AND DEVELOPMENT
1431+T924 TOTAL - CRIMINAL INJURIES
1432+COMPENSATION FUND
1433+2,934,088 2,934,088
1434+
1435+Sec. 8. (Effective from passage) The following sums are appropriated from 22
1436+TOURISM FUND for the annual periods indicated for the purposes 23
1437+described. 24
1438+T925 2023-2024 2024-2025
1439+T926
1440+T927 CONSERVATION AND
1441+DEVELOPMENT
1442+
13101443 T928
1311-T929 DEPARTMENT OF ECONOMIC AND
1312-COMMUNITY DEVELOPMENT
1313-
1314-T930 Statewide Marketing 6,500,000 6,500,000
1444+T929 DEPARTMENT OF ECONOMIC
1445+AND COMMUNITY
1446+DEVELOPMENT
1447+
1448+T930 Statewide Marketing 4,500,000 4,500,000
13151449 T931 Hartford Urban Arts Grant 242,371 242,371
13161450 T932 New Britain Arts Council 39,380 39,380
13171451 T933 Main Street Initiatives 145,000 145,000
1318-T934 Neighborhood Music School 200,540 200,540
1319-T935 Greater Hartford Community Foundation
1320-Travelers Championship
1321-150,000 150,000 Substitute Bill No. 6659
1322-
1323-
1324-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
1325-R01-HB.docx }
1326-29 of 78
1327-
1452+T934 Neighborhood Music School 150,540 150,540 Governor's Bill No. 6659
1453+
1454+
1455+
1456+LCO No. 4034 29 of 69
1457+
1458+T935 Greater Hartford Community
1459+Foundation for Travelers
1460+Championship
1461+150,000 150,000
13281462 T936 Nutmeg Games 40,000 40,000
13291463 T937 Discovery Museum 196,895 196,895
13301464 T938 National Theatre of the Deaf 78,758 78,758
13311465 T939 Connecticut Science Center 446,626 446,626
1332-T940 CT Flagship Producing Theaters Grant 259,951 259,951
1466+T940 CT Flagship Producing Theaters
1467+Grant
1468+259,951 259,951
13331469 T941 Performing Arts Centers 787,571 787,571
1334-T942 Performing Theaters Grant 412,600 412,600
1470+T942 Performing Theaters Grant 392,600 392,600
13351471 T943 Arts Commission 1,497,298 1,497,298
13361472 T944 Art Museum Consortium 487,313 487,313
13371473 T945 Litchfield Jazz Festival 29,000 29,000
13381474 T946 Arte Inc. 20,735 20,735
13391475 T947 CT Virtuosi Orchestra 15,250 15,250
13401476 T948 Barnum Museum 50,000 50,000
1341-T949 Various Grants 645,000 645,000
1477+T949 Various Grants 393,856 393,856
13421478 T950 Creative Youth Productions 150,000 150,000
1343-T951 Music Haven 100,000 100,000
1344-T952 West Hartford Pride 40,000 40,000
1345-T953 Amistad Center for Arts and Culture 100,000 100,000
1346-T954 Greater Hartford Arts Council 74,079 74,079
1347-T955 Stepping Stones Museum for Children 30,863 30,863
1348-T956 Maritime Center Authority 303,705 303,705
1349-T957 Connecticut Humanities Council 850,000 850,000
1350-T958 Amistad Committee for the Freedom Trail 36,414 36,414
1351-T959 New Haven Festival of Arts and Ideas 414,511 414,511
1352-T960 New Haven Arts Council 77,000 77,000
1353-T961 Beardsley Zoo 400,000 400,000
1354-T962 Mystic Aquarium 322,397 322,397
1355-T963 Northwestern Tourism 400,000 400,000
1356-T964 Eastern Tourism 400,000 400,000
1357-T965 Central Tourism 400,000 400,000
1358-T966 Twain/Stowe Homes 81,196 81,196
1359-T967 Cultural Alliance of Fairfield 52,000 52,000
1360-T968 Stamford Downtown Special Services District 50,000 50,000
1361-T969 AGENCY TOTAL 16,526,453 16,526,453
1362-
1363-Sec. 10. (Effective July 1, 2023) The following sums are appropriated 28
1364-from the CANNABIS SOCIAL EQUITY AND INNOVATION FUND 29
1365-for the annual periods indicated for the purposes described: 30 Substitute Bill No. 6659
1366-
1367-
1368-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
1369-R01-HB.docx }
1370-30 of 78
1371-
1372-T970 2023-2024 2024-2025
1373-T971 CONSERVATION AND DEVELOPMENT
1479+T951 Greater Hartford Arts Council 74,079 74,079
1480+T952 Stepping Stones Museum for Children 30,863 30,863
1481+T953 Maritime Center Authority 303,705 303,705
1482+T954 Connecticut Humanities Council 850,000 850,000
1483+T955 Amistad Committee for the Freedom
1484+Trail
1485+36,414 36,414
1486+T956 New Haven Festival of Arts and Ideas 414,511 414,511
1487+T957 New Haven Arts Council 52,000 52,000
1488+T958 Beardsley Zoo 253,879 253,879
1489+T959 Mystic Aquarium 322,397 322,397
1490+T960 Northwestern Tourism 400,000 400,000
1491+T961 Eastern Tourism 400,000 400,000
1492+T962 Central Tourism 400,000 400,000
1493+T963 Twain/Stowe Homes 81,196 81,196
1494+T964 Cultural Alliance of Fairfield 52,000 52,000
1495+T965 Stamford Downtown Special Services
1496+District
1497+50,000 50,000
1498+T966 AGENCY TOTAL 13,794,188 13,794,188
1499+T967
1500+T968 TOTAL - TOURISM FUND 13,794,188 13,794,188
1501+
1502+Sec. 9. (Effective from passage) The following sums are appropriated from 25 Governor's Bill No. 6659
1503+
1504+
1505+
1506+LCO No. 4034 30 of 69
1507+
1508+the MUNICIPAL REVENUE SHARING FUND for the annual periods 26
1509+indicated for the purposes described. 27
1510+T969 2023-2024 2024-2025
1511+T970
1512+T971 GENERAL GOVERNMENT
13741513 T972
1375-T973 DEPARTMENT OF ECONOMIC AND
1376-COMMUNITY DEVELOPMENT
1377-
1378-T974 Personal Services 1,276,351 1,276,351
1379-T975 Other Expenses 3,279,717 7,679,717
1380-T976 Fringe Benefits 1,243,932 1,243,932
1381-T977 AGENCY TOTAL 5,800,000 10,200,000
1382-
1383-Sec. 11. (Effective July 1, 2023) The following sums are appropriated 31
1384-from the CANNABIS PREVENTION AND RECOVERY SERVICES 32
1385-FUND for the annual periods indicated for the purposes described: 33
1386-T978 2023-2024 2024-2025
1387-T979 HEALTH
1388-T980
1389-T981 DEPARTMENT OF MENTAL HEALTH
1390-AND ADDICTION SERVICES
1391-
1392-T982 Fringe Benefits 221,000 221,000
1393-T983 Cannabis Prevention 2,137,000 3,137,000
1394-T984 AGENCY TOTAL 2,358,000 3,358,000
1395-
1396-Sec. 12. (Effective July 1, 2023) The following sums are appropriated 34
1397-from the CANNABIS FUND for the annual periods indicated for the 35
1398-purposes described: 36
1399-T985 2023-2024 2024-2025
1400-T986 GENERAL GOVERNMENT
1401-T987
1402-T988 DEPARTMENT OF REVENUE SERVICES
1403-T989 Personal Services 450,000 484,188
1514+T973 OFFICE OF POLICY AND
1515+MANAGEMENT
1516+
1517+T974 Tiered PILOT 317,088,142 317,088,142
1518+T975 Motor Vehicle Tax Grants 155,337,805 155,337,805
1519+T976 Supplemental Revenue Sharing
1520+Grants
1521+74,672,470 74,672,470
1522+T977 Mashantucket Pequot and Mohegan
1523+Grants
1524+51,481,796 51,481,796
1525+T978 AGENCY TOTAL 598,580,213 598,580,213
1526+T979
1527+T980 TOTAL - MUNICIPAL REVENUE
1528+SHARING FUND
1529+598,580,213 598,580,213
1530+
1531+Sec. 10. (Effective from passage) The following sums are appropriated 28
1532+from the CANNABIS SOCIAL EQUITY AND INNOVATION FUND for 29
1533+the annual periods indicated for the purposes described. 30
1534+T981 2023-2024 2024-2025
1535+T982
1536+T983 CONSERVATION AND
1537+DEVELOPMENT
1538+
1539+T984
1540+T985 DEPARTMENT OF ECONOMIC
1541+AND COMMUNITY
1542+DEVELOPMENT
1543+
1544+T986 Personal Services 1,276,351 1,276,351
1545+T987 Other Expenses 3,279,717 7,679,717
1546+T988 Fringe Benefits 1,243,932 1,243,932
1547+T989 AGENCY TOTAL 5,800,000 10,200,000
14041548 T990
1405-T991 ATTORNEY GENERAL
1406-T992 Personal Services 396,362 396,362
1549+T991 TOTAL - CANNABIS SOCIAL
1550+EQUITY AND INNOVATION FUND
1551+5,800,000 10,200,000
1552+
1553+Sec. 11. (Effective from passage) The following sums are appropriated 31 Governor's Bill No. 6659
1554+
1555+
1556+
1557+LCO No. 4034 31 of 69
1558+
1559+from the CANNABIS PREVENTION AND RECOVERY SERVICES FUND 32
1560+for the annual periods indicated for the purposes described. 33
1561+T992 2023-2024 2024-2025
14071562 T993
1408-T994 REGULATION AND PROTECTION
1409-T995 Substitute Bill No. 6659
1410-
1411-
1412-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
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1414-31 of 78
1415-
1416-T996 DEPARTMENT OF EMERGENCY SERVICES
1417-AND PUBLIC PROTECTION
1418-
1419-T997 Personal Services 1,109,758 1,109,758
1420-T998 Other Expenses 124,000 124,000
1421-T999 AGENCY TOTAL 1,233,758 1,233,758
1563+T994 HEALTH AND HOSPITALS
1564+T995
1565+T996 DEPARTMENT OF MENTAL
1566+HEALTH AND ADDICTION
1567+SERVICES
1568+
1569+T997 Fringe Benefits 221,000 221,000
1570+T998 Cannabis Prevention 2,137,000 3,137,000
1571+T999 AGENCY TOTAL 2,358,000 3,358,000
14221572 T1000
1423-T1001 DEPARTMENT OF MOTOR VEHICLES
1424-T1002 Personal Services 522,583 522,583
1425-T1003
1426-T1004 DEPARTMENT OF CONSUMER
1427-PROTECTION
1428-
1429-T1005 Personal Services 5,567,341 5,656,047
1430-T1006 Other Expenses 348,769 348,769
1431-T1007 AGENCY TOTAL 5,916,110 6,004,816
1432-T1008
1433-T1009 CONSERVATION AND DEVELOPMENT
1434-T1010
1435-T1011 DEPARTMENT OF ECONOMIC AND
1436-COMMUNITY DEVELOPMENT
1437-
1438-T1012 Personal Services 100,000 100,000
1439-T1013
1440-T1014 AGRICULTURAL EXPERIMENT STATION
1441-T1015 Personal Services 248,669 248,669
1442-T1016 Other Expenses 65,000 65,000
1443-T1017 AGENCY TOTAL 313,669 313,669
1444-T1018
1445-T1019 HEALTH
1446-T1020
1447-T1021 DEPARTMENT OF PUBLIC HEALTH
1448-T1022 Personal Services 187,959 187,959
1449-T1023 Other Expenses 247,700 275,700
1450-T1024 AGENCY TOTAL 435,659 463,659
1451-T1025
1452-T1026 TRANSPORTATION
1453-T1027
1454-T1028 DEPARTMENT OF TRANSPORTATION
1455-T1029 Other Expenses 550,000 550,000
1456-T1030
1457-T1031 EDUCATION Substitute Bill No. 6659
1458-
1459-
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1462-32 of 78
1463-
1464-T1032
1465-T1033 UNIVERSITY OF CONNECTICUT HEALTH
1466-CENTER
1467-
1468-T1034 Operating Expenses 178,385 178,385
1469-T1035
1470-T1036 TOTAL - CANNABIS FUND 10,096,526 10,247,420
1471-
1472-Sec. 13. (Effective July 1, 2023) The following sums are appropriated 37
1473-from the MUNICIPAL REVENUE SHARING FUND for the annual 38
1474-periods indicated for the purposes described: 39
1475-T1037 2023-2024 2024-2025
1476-T1038 GENERAL GOVERNMENT
1477-T1039
1478-T1040 OFFICE OF POLICY AND MANAGEMENT
1479-T1041 Tiered PILOT 317,088,142 317,088,142
1480-T1042 Motor Vehicle Tax Grants 155,337,805 155,337,805
1481-T1043 Supplemental Revenue Sharing Grants 74,672,470 74,672,470
1482-T1044 AGENCY TOTAL 547,098,417 547,098,417
1483-
1484-Sec. 14. (Effective July 1, 2023) (a) The Secretary of the Office of Policy 40
1485-and Management may make reductions in allotments for the executive 41
1486-branch for the fiscal years ending June 30, 2024, and June 30, 2025, in 42
1487-order to achieve budget savings in the General Fund of $48,715,570 43
1488-during each such fiscal year. 44
1489-(b) The Secretary of the Office of Policy and Management may make 45
1490-reductions in allotments for the judicial branch for the fiscal years 46
1491-ending June 30, 2024, and June 30, 2025, in order to achieve budget 47
1492-savings in the General Fund of $5,000,000 during each such fiscal year. 48
1493-Such reductions shall be achieved as determined by the Chief Justice 49
1494-and Chief Public Defender. 50
1495-Sec. 15. (Effective July 1, 2023) The Secretary of the Office of Policy 51
1496-and Management may make reductions in allotments in any budgeted 52
1497-agency of the executive branch in order to achieve savings in 53
1498-CREATES in the General Fund of $35,000,000 during the fiscal year 54 Substitute Bill No. 6659
1499-
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1503-33 of 78
1504-
1505-ending June 30, 2024, and $65,000,000 during the fiscal year ending 55
1506-June 30, 2025. 56
1507-Sec. 16. (Effective July 1, 2023) For the fiscal years ending June 30, 57
1508-2024, and June 30, 2025, the Department of Social Services and the 58
1509-Department of Children and Families may, with the approval of the 59
1510-Office of Policy and Management, and in compliance with any 60
1511-advanced planning document approved by the federal Department of 61
1512-Health and Human Services, establish receivables for the 62
1513-reimbursement anticipated from approved projects. 63
1514-Sec. 17. (Effective July 1, 2023) Notwithstanding the provisions of 64
1515-section 4-85 of the general statutes, the Secretary of the Office of Policy 65
1516-and Management shall not allot funds appropriated in sections 1 to 13, 66
1517-inclusive, of this act for Nonfunctional – Change to Accruals. 67
1518-Sec. 18. (Effective July 1, 2023) (a) The Secretary of the Office of Policy 68
1519-and Management may transfer amounts appropriated for Personal 69
1520-Services in sections 1 to 13, inclusive, of this act from agencies to the 70
1521-Reserve for Salary Adjustments account to specifically provide for the 71
1522-impact of collective bargaining and related costs. 72
1523-(b) The Secretary of the Office of Policy and Management may 73
1524-transfer funds appropriated in section 1 of this act, for Reserve for 74
1525-Salary Adjustments, to any agency in any appropriated fund to give 75
1526-effect to salary increases, other employee benefits, agency costs related 76
1527-to staff reductions, including accrual payments, achievement of agency 77
1528-personal services reductions or other personal services adjustments 78
1529-authorized by this act, any other act or other applicable statute. 79
1530-Sec. 19. (Effective July 1, 2023) (a) That portion of unexpended funds, 80
1531-as determined by the Secretary of the Office of Policy and 81
1532-Management, appropriated in special act 21-15, that relate to collective 82
1533-bargaining agreements and related costs, shall not lapse on June 30, 83
1534-2023, and such funds shall continue to be available for such purpose 84
1535-during the fiscal years ending June 30, 2024, and June 30, 2025. 85 Substitute Bill No. 6659
1536-
1537-
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1540-34 of 78
1541-
1542-(b) That portion of unexpended funds, as determined by the 86
1543-Secretary of the Office of Policy and Management, appropriated in 87
1544-section 1 of this act, that relate to collective bargaining agreements and 88
1545-related costs for the fiscal year ending June 30, 2024, shall not lapse on 89
1546-June 30, 2024, and such funds shall continue to be available for such 90
1547-purpose during the fiscal year ending June 30, 2025. 91
1548-Sec. 20. (Effective July 1, 2023) Any appropriation, or portion thereof, 92
1549-made to any agency, under sections 1 to 13, inclusive, of this act, may 93
1550-be transferred at the request of such agency to any other agency by the 94
1551-Governor, with the approval of the Finance Advisory Committee, to 95
1552-take full advantage of federal matching funds, provided both agencies 96
1553-shall certify that the expenditure of such transferred funds by the 97
1554-receiving agency will be for the same purpose as that of the original 98
1555-appropriation or portion thereof so transferred. Any federal funds 99
1556-generated through the transfer of appropriations between agencies 100
1557-may be used for reimbursing appropriated expenditures or for 101
1558-expanding program services or a combination of both as determined 102
1559-by the Governor, with the approval of the Finance Advisory 103
1560-Committee. 104
1561-Sec. 21. (Effective July 1, 2023) Any appropriation, or portion thereof, 105
1562-made to any agency under sections 1 to 13, inclusive, of this act, may 106
1563-be adjusted by the Governor, with approval of the Finance Advisory 107
1564-Committee, in order to maximize federal funding available to the state, 108
1565-consistent with the relevant federal provisions of law. 109
1566-Sec. 22. (Effective July 1, 2023) All funds appropriated to the 110
1567-Department of Social Services for DMHAS – Disproportionate Share 111
1568-shall be expended by the Department of Social Services in such 112
1569-amounts and at such times as prescribed by the Office of Policy and 113
1570-Management. The Department of Social Services sha ll make 114
1571-disproportionate share payments to hospitals in the Department of 115
1572-Mental Health and Addiction Services for operating expenses and for 116
1573-related fringe benefit expenses. Funds received by the hospitals in the 117
1574-Department of Mental Health and Addiction Services, for fringe 118 Substitute Bill No. 6659
1575-
1576-
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1579-35 of 78
1580-
1581-benefits, shall be used to reimburse the Comptroller. All other funds 119
1582-received by the hospitals in the Department of Mental Health and 120
1583-Addiction Services shall be deposited to grants - other than federal 121
1584-accounts. All disproportionate share payments not expended in grants 122
1585-- other than federal accounts shall lapse at the end of the fiscal year. 123
1586-Sec. 23. (Effective July 1, 2023) During the fiscal years ending June 30, 124
1587-2024, and June 30, 2025, $1,000,000 of the federal funds received by the 125
1588-Department of Education, from Part B of the Individuals with 126
1589-Disabilities Education Act (IDEA), shall be transferred to the Office of 127
1590-Early Childhood in each such fiscal year, for the Birth-to-Three 128
1591-program, in order to carry out Part B responsibilities consistent with 129
1592-the IDEA. 130
1593-Sec. 24. (Effective July 1, 2023) (a) For the fiscal year ending June 30, 131
1594-2024, the distribution of priority school district grants, pursuant to 132
1595-subsection (a) of section 10-266p of the general statutes, shall be as 133
1596-follows: (1) For priority school districts in the amount of $30,818,778, 134
1597-(2) for extended school building hours in the amount of $2,919,883, and 135
1598-(3) for school accountability in the amount of $3,412,207. 136
1599-(b) For the fiscal year ending June 30, 2025, the distribution of 137
1600-priority school district grants, pursuant to subsection (a) of section 10-138
1601-266p of the general statutes, shall be as follows: (1) For priority school 139
1602-districts in the amount of $30,818,778, (2) for extended school building 140
1603-hours in the amount of $2,919,883, and (3) for school accountability in 141
1604-the amount of $3,412,207. 142
1605-Sec. 25. (Effective July 1, 2023) Notwithstanding the provisions of 143
1606-section 17a-17 of the general statutes, for the fiscal years ending June 144
1607-30, 2024, and June 30, 2025, the provisions of said section shall not be 145
1608-considered in any increases or decreases to residential rates or 146
1609-allowable per diem payments to private residential treatment centers 147
1610-licensed pursuant to section 17a-145 of the general statutes. 148
1611-Sec. 26. Subdivision (44) of subsection (b) of section 29 of special act 149 Substitute Bill No. 6659
1612-
1613-
1614-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
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1616-36 of 78
1617-
1618-21-15, as amended by subdivision (44) of subsection (b) of section 308 150
1619-of public act 21-2 of the June special session and subdivision (44) of 151
1620-subsection (b) of section 12 of public act 22-118, is amended to read as 152
1621-follows (Effective from passage): 153
1622-(44) Up to $6,150,000 for the fiscal year ending June 30, 2022, and up 154
1623-to $5,050,000 for the fiscal year ending June 30, 2023, to the Department 155
1624-of Economic and Community Development, for Other Expenses, to be 156
1625-made available for the following grants in said fiscal years: 157
1626-T1045 Grantee Grant
1573+T1001 TOTAL - CANNABIS PREVENTION
1574+AND RECOVERY SERVICES FUND
1575+2,358,000 3,358,000
1576+
1577+Sec. 12. (Effective July 1, 2023) (a) The Secretary of the Office of Policy 34
1578+and Management may make reductions in allotments for the executive 35
1579+branch for the fiscal years ending June 30, 2024, and June 30, 2025, in order 36
1580+to achieve budget savings in the General Fund of $48,715,570 during each 37
1581+such fiscal year. 38
1582+(b) The Secretary of the Office of Policy and Management may make 39
1583+reductions in allotments for the judicial branch for the fiscal years ending 40
1584+June 30, 2024, and June 30, 2025, in order to achieve budget savings in the 41
1585+General Fund of $5,000,000 during each such fiscal year. Such reductions 42
1586+shall be achieved as determined by the Chief Justice and Chief Public 43
1587+Defender. 44
1588+Sec. 13. (Effective July 1, 2023) The Secretary of the Office of Policy and 45
1589+Management may make reductions in allotments in any budgeted agency 46
1590+of the executive branch in order to achieve savings in personnel costs in 47
1591+the General Fund of $35,000,000 during the fiscal year ending June 30, 2024, 48
1592+and $65,000,000 during the fiscal year ending June 30, 2025. 49
1593+Sec. 14. (Effective July 1, 2023) For the fiscal years ending June 30, 2024, 50
1594+and June 30, 2025, the Department of Social Services and the Department 51
1595+of Children and Families may, with the approval of the Office of Policy 52 Governor's Bill No. 6659
1596+
1597+
1598+
1599+LCO No. 4034 32 of 69
1600+
1601+and Management, and in compliance with any advanced planning 53
1602+document approved by the federal Department of Health and Human 54
1603+Services, establish receivables for the reimbursement anticipated from 55
1604+approved projects. 56
1605+Sec. 15. (Effective July 1, 2023) Notwithstanding the provisions of section 57
1606+4-85 of the general statutes, the Secretary of the Office of Policy and 58
1607+Management shall not allot funds appropriated in sections 1 to 11, 59
1608+inclusive, of this act for Nonfunctional – Change to Accruals. 60
1609+Sec. 16. (Effective July 1, 2023) (a) The Secretary of the Office of Policy 61
1610+and Management may transfer amounts appropriated for Personal 62
1611+Services in sections 1 to 11, inclusive, of this act from agencies to the 63
1612+Reserve for Salary Adjustments account to specifically provide for the 64
1613+impact of collective bargaining and related costs. 65
1614+(b) The Secretary of the Office of Policy and Management may transfer 66
1615+funds appropriated in section 1 of this act, for Reserve for Salary 67
1616+Adjustments, to any agency in any appropriated fund to give effect to 68
1617+salary increases, other employee benefits, agency costs related to staff 69
1618+reductions, including accrual payments, achievement of agency personal 70
1619+services reductions or other personal services adjustments authorized by 71
1620+this act, any other act or other applicable statute. 72
1621+Sec. 17. (Effective July 1, 2023) (a) That portion of unexpended funds, as 73
1622+determined by the Secretary of the Office of Policy and Management, 74
1623+appropriated in special act 21-15, that relate to collective bargaining 75
1624+agreements and related costs, shall not lapse on June 30, 2023, and such 76
1625+funds shall continue to be available for such purpose during the fiscal 77
1626+years ending June 30, 2024, and June 30, 2025. 78
1627+(b) That portion of unexpended funds, as determined by the Secretary 79
1628+of the Office of Policy and Management, appropriated in section 1 of this 80
1629+act, that relate to collective bargaining agreements and related costs for the 81
1630+fiscal year ending June 30, 2024, shall not lapse on June 30, 2024, and such 82
1631+funds shall continue to be available for such purpose during the fiscal year 83
1632+ending June 30, 2025. 84 Governor's Bill No. 6659
1633+
1634+
1635+
1636+LCO No. 4034 33 of 69
1637+
1638+Sec. 18. (Effective July 1, 2023) Any appropriation, or portion thereof, 85
1639+made to any agency, under sections 1 to 11, inclusive, of this act, may be 86
1640+transferred at the request of such agency to any other agency by the 87
1641+Governor, with the approval of the Finance Advisory Committee, to take 88
1642+full advantage of federal matching funds, provided both agencies shall 89
1643+certify that the expenditure of such transferred funds by the receiving 90
1644+agency will be for the same purpose as that of the original appropriation 91
1645+or portion thereof so transferred. Any federal funds generated through the 92
1646+transfer of appropriations between agencies may be used for reimbursing 93
1647+appropriated expenditures or for expanding program services or a 94
1648+combination of both as determined by the Governor, with the approval of 95
1649+the Finance Advisory Committee. 96
1650+Sec. 19. (Effective July 1, 2023) Any appropriation, or portion thereof, 97
1651+made to any agency under sections 1 to 11, inclusive, of this act, may be 98
1652+adjusted by the Governor, with approval of the Finance Advisory 99
1653+Committee, in order to maximize federal funding available to the state, 100
1654+consistent with the relevant federal provisions of law. 101
1655+Sec. 20. (Effective July 1, 2023) All funds appropriated to the Department 102
1656+of Social Services for DMHAS – Disproportionate Share shall be expended 103
1657+by the Department of Social Services in such amounts and at such times as 104
1658+prescribed by the Office of Policy and Management. The Department of 105
1659+Social Services shall make disproportionate share payments to hospitals in 106
1660+the Department of Mental Health and Addiction Services for operating 107
1661+expenses and for related fringe benefit expenses. Funds received by the 108
1662+hospitals in the Department of Mental Health and Addiction Services, for 109
1663+fringe benefits, shall be used to reimburse the Comptroller. All other funds 110
1664+received by the hospitals in the Department of Mental Health and 111
1665+Addiction Services shall be deposited to grants - other than federal 112
1666+accounts. All disproportionate share payments not expended in grants - 113
1667+other than federal accounts shall lapse at the end of the fiscal year. 114
1668+Sec. 21. (Effective July 1, 2023) During the fiscal years ending June 30, 115
1669+2024, and June 30, 2025, $1,000,000 of the federal funds received by the 116
1670+Department of Education, from Part B of the Individuals with Disabilities 117 Governor's Bill No. 6659
1671+
1672+
1673+
1674+LCO No. 4034 34 of 69
1675+
1676+Education Act (IDEA), shall be transferred to the Office of Early Childhood 118
1677+in each such fiscal year, for the Birth-to-Three program, in order to carry 119
1678+out Part B responsibilities consistent with the IDEA. 120
1679+Sec. 22. (Effective July 1, 2023) (a) For the fiscal year ending June 30, 2024, 121
1680+the distribution of priority school district grants, pursuant to subsection (a) 122
1681+of section 10-266p of the general statutes, shall be as follows: (1) For 123
1682+priority school districts in the amount of $30,818,778, (2) for extended 124
1683+school building hours in the amount of $2,919,883, and (3) for school 125
1684+accountability in the amount of $3,412,207. 126
1685+(b) For the fiscal year ending June 30, 2025, the distribution of priority 127
1686+school district grants, pursuant to subsection (a) of section 10-266p of the 128
1687+general statutes, shall be as follows: (1) For priority school districts in the 129
1688+amount of $30,818,778, (2) for extended school building hours in the 130
1689+amount of $2,919,883, and (3) for school accountability in the amount of 131
1690+$3,412,207. 132
1691+Sec. 23. (Effective July 1, 2023) Notwithstanding the provisions of section 133
1692+17a-17 of the general statutes, for the fiscal years ending June 30, 2024, and 134
1693+June 30, 2025, the provisions of said section shall not be considered in any 135
1694+increases or decreases to residential rates or allowable per diem payments 136
1695+to private residential treatment centers licensed pursuant to section 17a-137
1696+145 of the general statutes. 138
1697+Sec. 24. (Effective July 1, 2023) (a) Notwithstanding any provision of the 139
1698+general statutes, for the fiscal years ending June 30, 2024, and June 30, 2025, 140
1699+in lieu of paying grants to municipalities pursuant to sections 3-55i to 3-141
1700+55j, inclusive, of the general statutes from the Mashantucket Pequot and 142
1701+Mohegan Fund established pursuant to section 3-55i of the general statutes 143
1702+the following grants shall be paid by the Office of Policy and Management 144
1703+from the Municipal Revenue Sharing Fund established by subsection (a) of 145
1704+section 4-66p of the general statutes: 146
1705+T1002 Grantee Grant Amount For Grant Amount For
1706+T1003 Fiscal Year 2024 Fiscal Year 2025
1707+T1004 Andover 6,680 6,680 Governor's Bill No. 6659
1708+
1709+
1710+
1711+LCO No. 4034 35 of 69
1712+
1713+T1005 Ansonia 113,045 113,045
1714+T1006 Ashford 12,010 12,010
1715+T1007 Avon - -
1716+T1008 Barkhamsted 6,728 6,728
1717+T1009 Beacon Falls 12,467 12,467
1718+T1010 Berlin - -
1719+T1011 Bethany 881 881
1720+T1012 Bethel - -
1721+T1013 Bethlehem 4,125 4,125
1722+T1014 Bloomfield 94,314 94,314
1723+T1015 Bolton 3,244 3,244
1724+T1016 Bozrah 9,143 9,143
1725+T1017 Branford - -
1726+T1018 Bridgeport 5,606,925 5,606,925
1727+T1019 Bridgewater 3,734 3,734
1728+T1020 Bristol 400,282 400,282
1729+T1021 Brookfield - -
1730+T1022 Brooklyn 191,703 191,703
1731+T1023 Burlington - -
1732+T1024 Canaan 6,202 6,202
1733+T1025 Canterbury 15,208 15,208
1734+T1026 Canton - -
1735+T1027 Chaplin 73,052 73,052
1736+T1028 Cheshire 1,962,440 1,962,440
1737+T1029 Chester 3,278 3,278
1738+T1030 Clinton - -
1739+T1031 Colchester 23,167 23,167
1740+T1032 Colebrook 6,045 6,045
1741+T1033 Columbia 4,857 4,857
1742+T1034 Cornwall 4,434 4,434
1743+T1035 Coventry 13,336 13,336
1744+T1036 Cromwell - -
1745+T1037 Danbury 678,398 678,398
1746+T1038 Darien - - Governor's Bill No. 6659
1747+
1748+
1749+
1750+LCO No. 4034 36 of 69
1751+
1752+T1039 Deep River 4,490 4,490
1753+T1040 Derby 207,304 207,304
1754+T1041 Durham 1,003 1,003
1755+T1042 Eastford 7,529 7,529
1756+T1043 East Granby 987 987
1757+T1044 East Haddam 3,042 3,042
1758+T1045 East Hampton 6,742 6,742
1759+T1046 East Hartford 156,898 156,898
1760+T1047 East Haven 82,006 82,006
1761+T1048 East Lyme 270,204 270,204
1762+T1049 Easton - -
1763+T1050 East Windsor 15,432 15,432
1764+T1051 Ellington 4,081 4,081
1765+T1052 Enfield 1,224,751 1,224,751
1766+T1053 Essex - -
1767+T1054 Fairfield 114,941 114,941
1768+T1055 Farmington - -
1769+T1056 Franklin 9,738 9,738
1770+T1057 Glastonbury - -
1771+T1058 Goshen 2,687 2,687
1772+T1059 Granby - -
1773+T1060 Greenwich - -
1774+T1061 Griswold 55,478 55,478
1775+T1062 Groton 1,232,069 1,232,069
1776+T1063 Guilford - -
1777+T1064 Haddam 908 908
1778+T1065 Hamden 725,946 725,946
1779+T1066 Hampton 8,881 8,881
1780+T1067 Hartford 6,136,523 6,136,523
1781+T1068 Hartland 6,593 6,593
1782+T1069 Harwinton 3,676 3,676
1783+T1070 Hebron 3,350 3,350
1784+T1071 Kent 1,298 1,298
1785+T1072 Killingly 94,184 94,184 Governor's Bill No. 6659
1786+
1787+
1788+
1789+LCO No. 4034 37 of 69
1790+
1791+T1073 Killingworth - -
1792+T1074 Lebanon 13,139 13,139
1793+T1075 Ledyard 1,391,000 1,391,000
1794+T1076 Lisbon 11,287 11,287
1795+T1077 Litchfield - -
1796+T1078 Lyme 1,997 1,997
1797+T1079 Madison - -
1798+T1080 Manchester 412,450 412,450
1799+T1081 Mansfield 179,151 179,151
1800+T1082 Marlborough 1,807 1,807
1801+T1083 Meriden 698,609 698,609
1802+T1084 Middlebury - -
1803+T1085 Middlefield 5,616 5,616
1804+T1086 Middletown 1,060,747 1,060,747
1805+T1087 Milford 236,690 236,690
1806+T1088 Monroe - -
1807+T1089 Montville 1,446,162 1,446,162
1808+T1090 Morris 5,059 5,059
1809+T1091 Naugatuck 147,899 147,899
1810+T1092 New Britain 1,980,822 1,980,822
1811+T1093 New Canaan - -
1812+T1094 New Fairfield - -
1813+T1095 New Hartford 822 822
1814+T1096 New Haven 5,503,352 5,503,352
1815+T1097 Newington 164,924 164,924
1816+T1098 New London 1,667,837 1,667,837
1817+T1099 New Milford 2,049 2,049
1818+T1100 Newtown 829,098 829,098
1819+T1101 Norfolk 8,899 8,899
1820+T1102 North Branford 2,647 2,647
1821+T1103 North Canaan 12,383 12,383
1822+T1104 North Haven 86,789 86,789
1823+T1105 North Stonington 880,690 880,690
1824+T1106 Norwalk 577,059 577,059 Governor's Bill No. 6659
1825+
1826+
1827+
1828+LCO No. 4034 38 of 69
1829+
1830+T1107 Norwich 2,360,229 2,360,229
1831+T1108 Old Lyme - -
1832+T1109 Old Saybrook - -
1833+T1110 Orange 6,408 6,408
1834+T1111 Oxford - -
1835+T1112 Plainfield 82,099 82,099
1836+T1113 Plainville 27,635 27,635
1837+T1114 Plymouth 33,955 33,955
1838+T1115 Pomfret 9,172 9,172
1839+T1116 Portland 2,902 2,902
1840+T1117 Preston 1,165,290 1,165,290
1841+T1118 Prospect 1,085 1,085
1842+T1119 Putnam 75,902 75,902
1843+T1120 Redding - -
1844+T1121 Ridgefield - -
1845+T1122 Rocky Hill 213,545 213,545
1846+T1123 Roxbury 2,188 2,188
1847+T1124 Salem 7,370 7,370
1848+T1125 Salisbury - -
1849+T1126 Scotland 11,620 11,620
1850+T1127 Seymour 24,111 24,111
1851+T1128 Sharon 2,001 2,001
1852+T1129 Shelton - -
1853+T1130 Sherman 109 109
1854+T1131 Simsbury - -
1855+T1132 Somers 1,564,515 1,564,515
1856+T1133 Southbury - -
1857+T1134 Southington 7,160 7,160
1858+T1135 South Windsor - -
1859+T1136 Sprague 17,479 17,479
1860+T1137 Stafford 60,839 60,839
1861+T1138 Stamford 625,635 625,635
1862+T1139 Sterling 24,317 24,317
1863+T1140 Stonington 30,000 30,000 Governor's Bill No. 6659
1864+
1865+
1866+
1867+LCO No. 4034 39 of 69
1868+
1869+T1141 Stratford 30,567 30,567
1870+T1142 Suffield 2,760,598 2,760,598
1871+T1143 Thomaston 16,872 16,872
1872+T1144 Thompson 38,307 38,307
1873+T1145 Tolland - -
1874+T1146 Torrington 196,642 196,642
1875+T1147 Trumbull - -
1876+T1148 Union 19,013 19,013
1877+T1149 Vernon 79,820 79,820
1878+T1150 Voluntown 80,641 80,641
1879+T1151 Wallingford 33,058 33,058
1880+T1152 Warren 4,369 4,369
1881+T1153 Washington - -
1882+T1154 Waterbury 2,637,435 2,637,435
1883+T1155 Waterford - -
1884+T1156 Watertown 11,631 11,631
1885+T1157 Westbrook - -
1886+T1158 West Hartford 27,820 27,820
1887+T1159 West Haven 807,097 807,097
1888+T1160 Weston - -
1889+T1161 Westport - -
1890+T1162 Wethersfield 137,556 137,556
1891+T1163 Willington 17,399 17,399
1892+T1164 Wilton - -
1893+T1165 Winchester 49,474 49,474
1894+T1166 Windham 793,155 793,155
1895+T1167 Windsor - -
1896+T1168 Windsor Locks 387,713 387,713
1897+T1169 Wolcott 16,939 16,939
1898+T1170 Woodbridge - -
1899+T1171 Woodbury - -
1900+T1172 Woodstock 5,694 5,694
1901+T1173 TOTAL 51,472,789 51,472,789
1902+ Governor's Bill No. 6659
1903+
1904+
1905+
1906+LCO No. 4034 40 of 69
1907+
1908+(b) The grants in subsection (a) of this section are expressly subject to 147
1909+the provisions of subsection (l) of section 3-55j of the general statutes, 148
1910+subsection (b) of section 22a-27j of the general statutes and subsection (d) 149
1911+of section 12-62 of the general statutes as if such grants were paid directly 150
1912+from the Mashantucket Pequot and Mohegan Fund. 151
1913+Sec. 25. Subdivision (44) of subsection (b) of section 29 of special act 21-152
1914+15, as amended by subdivision (44) of subsection (b) of section 308 of public 153
1915+act 21-2 of the June special session and subdivision (44) of subsection (b) of 154
1916+section 12 of public act 22-118, is repealed and the following is substituted 155
1917+in lieu thereof (Effective from passage): 156
1918+(44) Up to $6,150,000 for the fiscal year ending June 30, 2022, and up to 157
1919+$5,050,000 for the fiscal year ending June 30, 2023, to the Department of 158
1920+Economic and Community Development, for Other Expenses, to be made 159
1921+available for the following grants in said fiscal years: 160
1922+T1174 Grantee Grant
16271923 Amount
16281924 Grant
16291925 Amount
1630-T1046 2021-2022 2022-2023
1631-T1047 RYASAP Bridgeport 150,000 150,000
1632-T1048 Cradle to Career Stamford 100,000 100,000
1633-T1049 Color a Positive Thought Bridgeport 100,000 100,000
1634-T1050 Project Longevity 350,000 350,000
1635-T1051 EMERGE 100,000 100,000
1636-T1052 Hartford Gay and Lesbian Health
1926+T1175 2021-2022 2022-2023
1927+T1176 RYASAP Bridgeport 150,000 150,000
1928+T1177 Cradle to Career Stamford 100,000 100,000
1929+T1178 Color a Positive Thought Bridgeport 100,000 100,000
1930+T1179 Project Longevity 350,000 350,000
1931+T1180 EMERGE 100,000 100,000
1932+T1181 Hartford Gay and Lesbian Health
16371933 Collective
16381934 100,000 100,000
1639-T1053 Queer Youth Programming of CT 100,000 100,000
1640-T1054 New Haven Pride Center 100,000 100,000
1641-T1055 Wilson Gray YMCA SDE 250,000 250,000
1642-T1056 Jewish Federation DSS 100,000 100,000
1643-T1057 Upper Albany 250,000 250,000
1644-T1058 Youth Service Bureaus & Juvenile Review
1935+T1182 Queer Youth Programming of CT 100,000 100,000
1936+T1183 New Haven Pride Center 100,000 100,000
1937+T1184 Wilson Gray YMCA SDE 250,000 250,000
1938+T1185 Jewish Federation DSS 100,000 100,000
1939+T1186 Upper Albany 250,000 250,000
1940+T1187 Youth Service Bureaus & Juvenile Review
16451941 Boards
16461942 500,000 500,000
1647-T1059 r Kids 100,000 100,000
1648-T1060 CT Violence Intervention Program 100,000 100,000
1649-T1061 Hartford Communities that Care 100,000 100,000
1650-T1062 Street Safe Bridgeport 100,000 100,000
1651-T1063 New Covenant Center 35,000 35,000
1652-T1064 House of Bread - Hartford 50,000 50,000
1653-T1065 Parent Trust Fund 100,000 100,000
1654-T1066 Reach out and read 150,000 150,000
1655-T1067 Walter Luckett Foundation 100,000 100,000 Substitute Bill No. 6659
1656-
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1661-
1662-T1068 AHM Andover, Marlborough, Hebron
1943+T1188 r Kids 100,000 100,000
1944+T1189 CT Violence Intervention Program 100,000 100,000
1945+T1190 Hartford Communities that Care 100,000 100,000 Governor's Bill No. 6659
1946+
1947+
1948+
1949+LCO No. 4034 41 of 69
1950+
1951+T1191 Street Safe Bridgeport 100,000 100,000
1952+T1192 New Covenant Center 35,000 35,000
1953+T1193 House of Bread - Hartford 50,000 50,000
1954+T1194 Parent Trust Fund 100,000 100,000
1955+T1195 Reach out and read 150,000 150,000
1956+T1196 Walter Luckett Foundation 100,000 100,000
1957+T1197 AHM Andover, Marlborough, Hebron
16631958 Columbia
16641959 100,000 100,000
1665-T1069 Prudence Crandall Center 100,000 100,000
1666-T1070 Madonna Place 100,000 100,000
1667-T1071 [Boys & Girls Club of Southeastern
1960+T1198 Prudence Crandall Center 100,000 100,000
1961+T1199 Madonna Place 100,000 100,000
1962+T1200 [Boys & Girls Club of Southeastern
16681963 Connecticut] Salvation Army Boys and
16691964 Girls Club of New London
16701965 100,000 100,000
1671-T1072 Charter Oak Temple Restoration
1966+T1201 Charter Oak Temple Restoration
16721967 Association, Inc.
16731968 250,000 250,000
1674-T1073 Lebanon Library 1,000,000 -
1675-T1074 Hartford Boys and Girls Club 100,000 100,000
1676-T1075 Applied Behavioral Rehabilitation Institute,
1969+T1202 Lebanon Library 1,000,000 -
1970+T1203 Hartford Boys and Girls Club 100,000 100,000
1971+T1204 Applied Behavioral Rehabilitation Institute,
16771972 Inc.
16781973 100,000 100,000
1679-T1076 SAMA 50,000 50,000
1680-T1077 Blue Hills Civic Association 200,000 200,000
1681-T1078 SAVE - Norwalk 100,000 100,000
1682-T1079 Meriden Boys and Girls Club 100,000 100,000
1683-T1080 Sound Waters Summer Camp 50,000 50,000
1684-T1081 100 Girls Leading, Inc. Bridgeport 50,000 50,000
1685-T1082 Stamford Public Education Foundation
1974+T1205 SAMA 50,000 50,000
1975+T1206 Blue Hills Civic Association 200,000 200,000
1976+T1207 SAVE - Norwalk 100,000 100,000
1977+T1208 Meriden Boys and Girls Club 100,000 100,000
1978+T1209 Sound Waters Summer Camp 50,000 50,000
1979+T1210 100 Girls Leading, Inc. Bridgeport 50,000 50,000
1980+T1211 Stamford Public Education Foundation
16861981 Summer Start Program
16871982 100,000 -
1688-T1083 Justice Education Center 50,000 50,000
1689-T1084 Schoke Jewish Family Services 15,000 15,000
1690-T1085 Nature Center Trumbull 75,000 75,000
1691-T1086 PRIDE Willimantic Police Department 50,000 50,000
1692-T1087 Annex Little League Baseball 50,000 50,000
1693-T1088 Dom Aitro League Baseball 50,000 50,000
1694-T1089 Marine Cadets of America Company A First
1983+T1212 Justice Education Center 50,000 50,000
1984+T1213 Schoke Jewish Family Services 15,000 15,000
1985+T1214 Nature Center Trumbull 75,000 75,000
1986+T1215 PRIDE Willimantic Police Department 50,000 50,000
1987+T1216 Annex Little League Baseball 50,000 50,000
1988+T1217 Dom Aitro League Baseball 50,000 50,000
1989+T1218 Marine Cadets of America Company A First
16951990 Battalion
16961991 50,000 50,000
1697-T1090 MARC 50,000 50,000
1698-T1091 TEAM Inc 50,000 50,000
1699-T1092 Fixing Fathers - Hamden 75,000 75,000
1700-T1093 Boys & Girls Club of Stamford 100,000 100,000
1701-
1702-Sec. 27. (Effective from passage) Up to $1,000,000 of the unexpended 158
1703-balance of funds appropriated in section 1 of this act to the Department 159
1704-of Administrative Services, for Rents and Moving, for the fiscal year 160 Substitute Bill No. 6659
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1709-38 of 78
1710-
1711-ending June 30, 2024, shall not lapse on June 30, 2024, and shall be 161
1712-carried forward and made available during the fiscal year ending June 162
1713-30, 2025, to support an emergency vehicle operations course for the 163
1714-Department of Emergency Services and Public Protection. 164
1715-Sec. 28. (Effective from passage) The unexpended balance of funds 165
1716-appropriated in section 1 of this act to the Labor Department, for the 166
1717-Connecticut Youth Employment Program, for the fiscal year ending 167
1718-June 30, 2024, shall not lapse on June 30, 2024, and shall be carried 168
1719-forward and made available for the same purpose during the fiscal 169
1720-year ending June 30, 2025. 170
1721-Sec. 29. (Effective from passage) The following sum is appropriated 171
1722-from the GENERAL FUND for the purpose herein specified for the 172
1723-fiscal year ending June 30, 2023: 173
1724-T1094 GENERAL FUND 2022-2023
1725-T1095
1726-T1096 DEBT SERVICE – STATE TREASURER
1727-T1097 Debt Service 211,700,000
1728-T1098
1729-T1099 TOTAL – GENERAL FUND 211,700,000
1730-
1731-Sec. 30. (Effective from passage) The sum of $211,700,000 appropriated 174
1732-in section 29 of this act to Debt Service – State Treasurer, for Debt 175
1733-Service, for the fiscal year ending June 30, 2023, shall be made available 176
1734-for the redemption of outstanding GAAP Conversion Bonds – 2013 177
1735-Series A during said fiscal year. Any unexpended balance of such sum 178
1736-shall not lapse on June 30, 2023, and shall continue to be available for 179
1737-such purpose during the fiscal year ending June 30, 2024. 180
1738-Sec. 31. (Effective from passage) For the fiscal year ending June 30, 181
1739-2024, the sum of ninety-four million two hundred thousand dollars 182
1740-shall be transferred from the resources of the General Fund to the 183
1741-Municipal Revenue Sharing Fund. 184 Substitute Bill No. 6659
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1747-
1748-Sec. 32. (Effective from passage) For the fiscal year ending June 30, 185
1749-2025, the sum of eighty-three million three hundred thousand dollars 186
1750-shall be transferred from the resources of the General Fund to the 187
1751-Municipal Revenue Sharing Fund. 188
1752-Sec. 33. Subsection (c) of section 23-15b of the general statutes is 189
1753-repealed and the following is substituted in lieu thereof (Effective from 190
1754-passage): 191
1755-(c) On or before [October 1, 2010] July 1, 2023, and [semiannually] 192
1756-quarterly thereafter, the Commissioner of Energy and Environmental 193
1757-Protection shall report to the Office of Fiscal Analysis and the joint 194
1758-standing committees of the General Assembly having cognizance of 195
1759-matters relating to the environment and appropriations and the 196
1760-budgets of state agencies on the state parks for which funds have been 197
1761-collected pursuant to subsection (a) of this section. Such report shall 198
1762-include (1) the amount of funds received into the Passport to the Parks 199
1763-account, itemized by subaccount, (2) the amount of funds the 200
1764-Department of Energy and Environmental Protection has expended 201
1765-from the account for each park, and (3) the projects for which such 202
1766-funds have been expended. Said commissioner shall post the same 203
1767-information on the department's Internet web site. 204
1768-Sec. 34. (Effective July 1, 2023) (a) The sum of $100,000 of the amount 205
1769-appropriated in section 1 of this act to the Department of Education, 206
1770-for Other Expenses, for each of the fiscal years ending June 30, 2024, 207
1771-and June 30, 2025, shall be made available in each said fiscal year for a 208
1772-grant to Solar Youth, Inc. in New Haven. 209
1773-(b) The sum of $100,000 of the amount appropriated in section 1 of 210
1774-this act to the Department of Education, for Other Expenses, for each 211
1775-of the fiscal years ending June 30, 2024, and June 30, 2025, shall be 212
1776-made available in each said fiscal year for a grant to New Haven 213
1777-Reads. 214
1778-(c) The sum of $100,000 of the amount appropriated in section 1 of 215 Substitute Bill No. 6659
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1784-
1785-this act to the Department of Education, for Interdistrict Corporation, 216
1786-for each of the fiscal years ending June 30, 2024, and June 30, 2025, 217
1787-shall be made available in each said fiscal year for a grant to Project 218
1788-Oceanology in Groton. 219
1789-(d) The sum of $120,000 of the amount appropriated in section 1 of 220
1790-this act to the Department of Education, for Other Expenses, for each 221
1791-of the fiscal years ending June 30, 2024, and June 30, 2025, shall be 222
1792-made available in each said fiscal year for a grant to the Connecticut 223
1793-Interscholastic Athletic Conference. 224
1794-Sec. 35. (Effective from passage) Notwithstanding the provisions of 225
1795-subsection (j) of section 45a-82 of the general statutes, any balance in 226
1796-the Probate Court Administration Fund on June 30, 2023, shall remain 227
1797-in said fund and shall not be transferred to the General Fund, 228
1798-regardless of whether such balance is in excess of an amount equal to 229
1799-fifteen per cent of the total expenditures authorized pursuant to 230
1800-subsection (a) of section 45a-84 of the general statutes for the 231
1801-immediately succeeding fiscal year. 232
1802-Sec. 36. (Effective from passage) (a) For purposes of this section, "state-233
1803-administered human services" means any of the services administered 234
1804-by the Departments of Aging and Disability Services, Children and 235
1805-Families, Correction, Developmental Disabilities, Housing, Mental 236
1806-Health and Addiction Services, Public Health, Social Services and 237
1807-Veterans' Affairs, the Office of Early Childhood and the Judicial 238
1808-Department that involve direct care of, or services for, eligible persons, 239
1809-including, but not limited to, medical services, mental health services 240
1810-and addiction treatment, nutrition and housing assistance, early care 241
1811-and education services for children and families, and services 242
1812-provided under the birth-to-three program for children not eligible for 243
1813-Medicaid. 244
1814-(b) The Secretary of the Office of Policy and Management shall 245
1815-allocate available funds for the fiscal year ending June 30, 2024, to 246
1816-provide a one per cent cost-of-living adjustment to employees who 247 Substitute Bill No. 6659
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1822-
1823-provide state-administered human services. 248
1824-Sec. 37. (Effective from passage) Up to $32,000,000 of the amount 249
1825-appropriated to the Department of Social Services, for Medicaid, in 250
1826-section 1 of special act 21-15, as amended by section 1 of public act 22-251
1827-118, for the fiscal year ending June 30, 2023, shall not lapse on June 30, 252
1828-2023, and shall be made available during the fiscal year ending June 30, 253
1829-2024, for temporary grants to each federally qualified health center and 254
1830-look-a-like federally qualified health center. 255
1831-Sec. 38. (Effective from passage) Up to $4,500,000 of the amount 256
1832-appropriated to the Department of Social Services, for Medicaid, in 257
1833-section 1 of special act 21-15, as amended by section 1 of public act 22-258
1834-118, for the fiscal year ending June 30, 2023, shall not lapse on June 30, 259
1835-2023, and shall be made available during the fiscal year ending June 30, 260
1836-2024, to expand eligibility for the Covered Connecticut program. 261
1837-Sec. 39. (Effective from passage) Up to $400,000 of the amount 262
1838-appropriated to the Department of Social Services, for Medicaid, in 263
1839-section 1 of special act 21-15, as amended by section 1 of public act 22-264
1840-118, for the fiscal year ending June 30, 2023, shall not lapse on June 30, 265
1841-2023, and shall be transferred to Other Expenses, and shall be made 266
1842-available during the fiscal year ending June 30, 2024, for marketing and 267
1843-new employee incentives. 268
1844-Sec. 40. (Effective from passage) Up to $1,200,000 of the amount 269
1845-appropriated to the Department of Social Services, for Medicaid, in 270
1846-section 1 of special act 21-15, as amended by section 1 of public act 22-271
1847-118, for the fiscal year ending June 30, 2023, shall not lapse on June 30, 272
1848-2023, and shall be made available during the fiscal year ending June 30, 273
1849-2024, for the temporary family assistance program system changes 274
1850-relating to extending the time limit that program participants can 275
1851-receive benefits. 276
1852-Sec. 41. (Effective from passage) Up to $400,000 of the amount 277
1853-appropriated to the Department of Children and Families, for Board 278 Substitute Bill No. 6659
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1859-
1860-and Care - Foster, in section 1 of special act 21-15, as amended by 279
1861-section 1 of public act 22-118, for the fiscal year ending June 30, 2023, 280
1862-shall not lapse on June 30, 2023, and shall be transferred to Other 281
1863-Expenses, and shall be made available during the fiscal year ending 282
1864-June 30, 2024, for marketing and new employee incentives. 283
1865-Sec. 42. (Effective from passage) Up to $4,000,000 of the amount 284
1866-appropriated to the Department of Administrative Services, for Other 285
1867-Expenses, in section 1 of special act 21-15, as amended by section 1 of 286
1868-public act 22-118, for the fiscal year ending June 30, 2023, shall not 287
1869-lapse on June 30, 2023, and shall be transferred to the Secretary of the 288
1870-State, for Other Expenses, and shall be made available for a voter 289
1871-public information campaign, provided up to $2,000,000 shall be made 290
1872-available during the fiscal year ending June 30, 2024, and up to 291
1873-$2,000,000 shall be made available during the fiscal year ending June 292
1874-30, 2025. 293
1875-Sec. 43. (Effective from passage) Up to $1,000,000 of the amount 294
1876-appropriated to the Department of Administrative Services, for Other 295
1877-Expenses, in section 1 of special act 21-15, as amended by section 1 of 296
1878-public act 22-118, for the fiscal year ending June 30, 2023, shall not 297
1879-lapse on June 30, 2023, and shall be transferred to the Secretary of the 298
1880-State, for Early Voting, and made available during the fiscal year 299
1881-ending June 30, 2024, for implementation of early voting. 300
1882-Sec. 44. (Effective from passage) Up to $300,000 of the amount 301
1883-appropriated to the Agricultural Experiment Station, for Personal 302
1884-Services, in section 1 of special act 21-15, as amended by section 1 of 303
1885-public act 22-118, for the fiscal year ending June 30, 2023, shall not 304
1886-lapse on June 30, 2023, and shall be transferred to the Department of 305
1887-Agriculture, for Other Expenses, for a grant to the Brass City Regional 306
1888-Food Hub, provided up to $150,000 shall be made available during the 307
1889-fiscal year ending June 30, 2024, and up to $150,000 shall be made 308
1890-available during the fiscal year ending June 30, 2025. 309
1891-Sec. 45. (Effective from passage) Up to $1,305,461 of the amount 310 Substitute Bill No. 6659
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1897-
1898-appropriated to the Department of Administrative Services, for 311
1899-Personal Services, in section 1 of special act 21-15, as amended by 312
1900-section 1 of public act 22-118, for the fiscal year ending June 30, 2023, 313
1901-shall not lapse on June 30, 2023, and shall be transferred to the 314
1902-Department of Economic and Community Development, for Other 315
1903-Expenses, and made available during the fiscal year ending June 30, 316
1904-2024, for Amistad repairs. 317
1905-Sec. 46. (Effective from passage) Up to $470,978 of the amount 318
1906-appropriated to the Department of Veterans Affairs, for Personal 319
1907-Services, in section 1 of special act 21-15, as amended by section 1 of 320
1908-public act 22-118, for the fiscal year ending June 30, 2023, shall not 321
1909-lapse on June 30, 2023, and shall be transferred to the Department of 322
1910-Economic and Community Development, for Other Expenses, for the 323
1911-International Festival of Arts and Ideas, provided up to $235,489 shall 324
1912-be made available during the fiscal year ending June 30, 2024, and up 325
1913-to $235,489 shall be made available during the fiscal year ending June 326
1914-30, 2025. 327
1915-Sec. 47. (Effective from passage) Up to $7,000,000 of the amount 328
1916-appropriated to the Office of Legislative Management, for Personal 329
1917-Services, in section 1 of special act 21-15, as amended by section 1 of 330
1918-public act 22-118, for the fiscal year ending June 30, 2023, shall not 331
1919-lapse on June 30, 2023, and shall be transferred to Minor Capital 332
1920-Improvements, and shall be made available during the fiscal year 333
1921-ending June 30, 2024, for improvements to the Legislative Office 334
1922-Building and the State Capitol building. 335
1923-Sec. 48. (Effective from passage) Up to $800,000 of the amount 336
1924-appropriated to the Office of Legislative Management, for Minor 337
1925-Capital Improvements, in section 1 of special act 21-15, as amended by 338
1926-section 1 of public act 22-118, for the fiscal year ending June 30, 2023, 339
1927-shall not lapse on June 30, 2023, and shall be made available during the 340
1928-fiscal year ending June 30, 2024, for improvements to the Legislative 341
1929-Office Building and the State Capitol building. 342 Substitute Bill No. 6659
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1935-
1936-Sec. 49. (Effective from passage) Up to $250,000 of the amount 343
1937-appropriated to the Auditors of Public Accounts, for Personal Services, 344
1938-in section 1 of special act 21-15, as amended by section 1 of public act 345
1939-22-118, for the fiscal year ending June 30, 2023, shall not lapse on June 346
1940-30, 2023, and shall be transferred to Other Expenses, and shall be made 347
1941-available during the fiscal year ending June 30, 2024, for the upgrade of 348
1942-computer systems and software. 349
1943-Sec. 50. (Effective from passage) Up to $200,000 of the amount 350
1944-appropriated to the Department of Criminal Justice, for Personal 351
1945-Services, in section 1 of special act 21-15, as amended by section 1 of 352
1946-public act 22-118, for the fiscal year ending June 30, 2023, shall not 353
1947-lapse on June 30, 2023, and shall be transferred to the Department of 354
1948-Emergency Services and Public Protection, for Other Expenses, and 355
1949-made available during the fiscal year ending June 30, 2024, to establish 356
1950-the law enforcement officer memorial account. 357
1951-Sec. 51. (Effective from passage) Up to $100,000 of the amount 358
1952-appropriated to the Department of Criminal Justice, for Personal 359
1953-Services, in section 1 of special act 21-15, as amended by section 1 of 360
1954-public act 22-118, for the fiscal year ending June 30, 2023, shall not 361
1955-lapse on June 30, 2023, and shall be transferred to the Department of 362
1956-Emergency Services and Public Protection, for Other Expenses, and 363
1957-made available during the fiscal year ending June 30, 2024, for the 364
1958-Police Officers Standards and Training Council to develop guidelines 365
1959-for training relating to domestic violence protective orders. 366
1960-Sec. 52. (Effective from passage) Up to $3,000,000 of the amount 367
1961-appropriated to the Department of Criminal Justice, for Personal 368
1962-Services, in section 1 of special act 21-15, as amended by section 1 of 369
1963-public act 22-118, for the fiscal year ending June 30, 2023, shall not 370
1964-lapse on June 30, 2023, and shall be transferred to the Department of 371
1965-Emergency Services and Public Protection, for Other Expenses, and 372
1966-made available during the fiscal year ending June 30, 2024, to provide 373
1967-grants to municipalities for removal of foams containing PFAS from 374
1968-fire department apparatus. 375 Substitute Bill No. 6659
1969-
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1973-45 of 78
1974-
1975-Sec. 53. (Effective from passage) Up to $150,000 of the amount 376
1976-appropriated to the Department of Criminal Justice, for Personal 377
1977-Services, in section 1 of special act 21-15, as amended by section 1 of 378
1978-public act 22-118, for the fiscal year ending June 30, 2023, shall not 379
1979-lapse on June 30, 2023, and shall be transferred to the Department of 380
1980-Economic and Community Development, for Other Expenses, and 381
1981-made available during the fiscal year ending June 30, 2024, to provide 382
1982-a grant to the Greater Hartford Community Foundation for the 383
1983-Travelers Championship. 384
1984-Sec. 54. (Effective from passage) Up to $40,000 of the amount 385
1985-appropriated to the Department of Criminal Justice, for Personal 386
1986-Services, in section 1 of special act 21-15, as amended by section 1 of 387
1987-public act 22-118, for the fiscal year ending June 30, 2023, shall not 388
1988-lapse on June 30, 2023, and shall be transferred to the Department of 389
1989-Economic and Community Development, for Other Expenses, and 390
1990-made available during the fiscal year ending June 30, 2024, to provide 391
1991-a grant to the Mystic Chamber of Commerce. 392
1992-Sec. 55. (Effective from passage) Up to $175,000 of the amount 393
1993-appropriated to the Department of Housing, for Housing Homeless 394
1994-Services, in section 1 of special act 21-15, as amended by section 1 of 395
1995-public act 22-118, for the fiscal year ending June 30, 2023, shall not 396
1996-lapse on June 30, 2023, and shall be transferred to Other Expenses, and 397
1997-shall be made available during the fiscal year ending June 30, 2024, to 398
1998-provide a grant to Angel of Edgewood, Inc. 399
1999-Sec. 56. (Effective from passage) Up to $8,000 of the amount 400
2000-appropriated to the Office of Health Strategy, for Personal Services, in 401
2001-section 1 of special act 21-15, as amended by section 1 of public act 22-402
2002-118, for the fiscal year ending June 30, 2023, shall not lapse on June 30, 403
2003-2023, and shall be transferred to Other Expenses, and shall be made 404
2004-available during the fiscal year ending June 30, 2024, for the purchase 405
2005-of equipment. 406
2006-Sec. 57. (Effective from passage) Up to $750,000 of the amount 407 Substitute Bill No. 6659
2007-
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2011-46 of 78
2012-
2013-appropriated to the Office of Health Strategy, for Personal Services, in 408
2014-section 1 of special act 21-15, as amended by section 1 of public act 22-409
2015-118, for the fiscal year ending June 30, 2023, shall not lapse on June 30, 410
2016-2023, and shall be transferred to the Department of Energy and 411
2017-Environmental Protection, for Other Expenses, and made available 412
2018-during the fiscal year ending June 30, 2024, for a study of the 413
2019-procurement processes, policies, procedures and timelines associated 414
2020-with procuring standard service and supplier of last resort service. 415
2021-Sec. 58. (Effective from passage) Up to $2,000,000 of the amount 416
2022-appropriated to the Department of Public Health, for Personal 417
2023-Services, in section 1 of special act 21-15, as amended by section 1 of 418
2024-public act 22-118, for the fiscal year ending June 30, 2023, shall not 419
2025-lapse on June 30, 2023, and shall be transferred to the Department of 420
2026-Energy and Environmental Protection, for Other Expenses, and made 421
2027-available during the fiscal year ending June 30, 2024, to provide a grant 422
2028-to each of the state's three recognized tribes for work on their 423
2029-reservations. 424
2030-Sec. 59. (Effective from passage) Up to $100,000 of the amount 425
2031-appropriated to the Department of Social Services, for Medicaid, in 426
2032-section 1 of special act 21-15, as amended by section 1 of public act 22-427
2033-118, for the fiscal year ending June 30, 2023, shall not lapse on June 30, 428
2034-2023, and shall be transferred to Other Expenses, and shall be made 429
2035-available during the fiscal year ending June 30, 2024, for a study on the 430
2036-Medicaid for Employees with Disabilities program, known as MED-431
2037-Connect, and the potential for expanding eligibility for the program. 432
2038-Sec. 60. (Effective from passage) Up to $5,000,000 of the amount 433
2039-appropriated to the Office of Early Childhood, for Personal Services, in 434
2040-section 1 of special act 21-15, as amended by section 1 of public act 22-435
2041-118, for the fiscal year ending June 30, 2023, shall not lapse on June 30, 436
2042-2023, and shall be transferred to Other Expenses, and shall be made 437
2043-available for extension of the workforce pipeline pilot program, 438
2044-provided up to $2,500,000 shall be made available during the fiscal 439
2045-year ending June 30, 2024, and up to $2,500,000 shall be made available 440 Substitute Bill No. 6659
2046-
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2050-47 of 78
2051-
2052-during the fiscal year ending June 30, 2025. 441
2053-Sec. 61. (Effective from passage) Up to $250,000 of the amount 442
2054-appropriated to the Department of Transportation, for Personal 443
2055-Services, in section 1 of special act 21-15, as amended by section 1 of 444
2056-public act 22-118, for the fiscal year ending June 30, 2023, shall not 445
2057-lapse on June 30, 2023, and shall be transferred to Other Expenses, and 446
2058-shall be made available during the fiscal year ending June 30, 2024, for 447
2059-the development and construction of a fallen worker memorial. 448
2060-Sec. 62. (Effective from passage) Up to $60,000,000 of the amount 449
2061-appropriated to the Department of Social Services, for Medicaid, in 450
2062-section 1 of special act 21-15, as amended by section 1 of public act 22-451
2063-118, for the fiscal year ending June 30, 2023, shall not lapse on June 30, 452
2064-2023, and shall be transferred to The University of Connecticut, for 453
2065-Operating Expenses, and shall be made available for temporary 454
2066-operating support, provided up to $40,000,000 shall be made available 455
2067-during the fiscal year ending June 30, 2024, and up to $20,000,000 shall 456
2068-be made available during the fiscal year ending June 30, 2025. 457
2069-Sec. 63. (Effective from passage) Up to $20,000,000 of the amount 458
2070-appropriated to the Department of Social Services, for Medicaid, in 459
2071-section 1 of special act 21-15, as amended by section 1 of public act 22-460
2072-118, for the fiscal year ending June 30, 2023, shall not lapse on June 30, 461
2073-2023, and shall be transferred to the Connecticut State Colleges and 462
2074-Universities, for Board of Regents, and shall be made available for 463
2075-distribution by the board during the fiscal year ending June 30, 2024, to 464
2076-the community colleges, the Connecticut State Universities and 465
2077-Charter Oak State College, for temporary operating support. 466
2078-Sec. 64. (Effective from passage) Up to $18,000,000 of the amount 467
2079-appropriated to the Department of Children and Families, for Board 468
2080-and Care - Foster, in section 1 of special act 21-15, as amended by 469
2081-section 1 of public act 22-118, for the fiscal year ending June 30, 2023, 470
2082-shall not lapse on June 30, 2023, and shall be transferred to the 471
2083-Connecticut State Colleges and Universities, for Board of Regents, and 472 Substitute Bill No. 6659
2084-
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2088-48 of 78
2089-
2090-shall be made available for distribution by the board during the fiscal 473
2091-year ending June 30, 2024, to the community colleges, the Connecticut 474
2092-State Universities and Charter Oak State College, for temporary 475
2093-operating support. 476
2094-Sec. 65. (Effective from passage) Up to $14,000,000 of the amount 477
2095-appropriated to the Department of Children and Families, for Board 478
2096-and Care – Short Term Residential, in section 1 of special act 21-15, as 479
2097-amended by section 1 of public act 22-118, for the fiscal year ending 480
2098-June 30, 2023, shall not lapse on June 30, 2023, and shall be transferred 481
2099-to the Connecticut State Colleges and Universities, for Board of 482
2100-Regents, and shall be made available for distribution by the board 483
2101-during the fiscal year ending June 30, 2024, to the community colleges, 484
2102-the Connecticut State Universities and Charter Oak State College, for 485
2103-temporary operating support. 486
2104-Sec. 66. (Effective from passage) Up to $3,000,000 of the amount 487
2105-appropriated to the Department of Mental Health and Addiction 488
2106-Services, for Personal Services, in section 1 of special act 21-15, as 489
2107-amended by section 1 of public act 22-118, for the fiscal year ending 490
2108-June 30, 2023, shall not lapse on June 30, 2023, and shall be transferred 491
2109-to the Connecticut State Colleges and Universities, for Board of 492
2110-Regents, and shall be made available for distribution by the board 493
2111-during the fiscal year ending June 30, 2024, to the community colleges, 494
2112-the Connecticut State Universities and Charter Oak State College, for 495
2113-temporary operating support. 496
2114-Sec. 67. (Effective from passage) Up to $16,000,000 of the amount 497
2115-appropriated to the State Comptroller, for State Employees Health 498
2116-Service Cost, in section 1 of special act 21-15, as amended by section 1 499
2117-of public act 22-118, for the fiscal year ending June 30, 2023, shall not 500
2118-lapse on June 30, 2023, and shall be transferred to the Connecticut State 501
2119-Colleges and Universities, for Board of Regents, and shall be made 502
2120-available for distribution by the board during the fiscal year ending 503
2121-June 30, 2025, to the community colleges, the Connecticut State 504
2122-Universities and Charter Oak State College, for temporary operating 505 Substitute Bill No. 6659
2123-
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2127-49 of 78
2128-
2129-support. 506
2130-Sec. 68. (Effective from passage) Up to $5,000,000 of the amount 507
2131-appropriated to the Judicial Department, for Personal Services, in 508
2132-section 1 of special act 21-15, as amended by section 1 of public act 22-509
2133-118, for the fiscal year ending June 30, 2023, shall not lapse on June 30, 510
2134-2023, and shall be transferred to the Connecticut State Colleges and 511
2135-Universities, for Board of Regents, and shall be made available for 512
2136-distribution by the board during the fiscal year ending June 30, 2025, to 513
2137-the community colleges, the Connecticut State Universities and 514
2138-Charter Oak State College, for temporary operating support. 515
2139-Sec. 69. (Effective from passage) Up to $4,000,000 of the amount 516
2140-appropriated to the State Comptroller, for SERS Defined Contribution, 517
2141-in section 1 of special act 21-15, as amended by section 1 of public act 518
2142-22-118, for the fiscal year ending June 30, 2023, shall not lapse on June 519
2143-30, 2023, and shall be transferred to the Connecticut State Colleges and 520
2144-Universities, for Board of Regents, and shall be made available for 521
2145-distribution by the board during the fiscal year ending June 30, 2025, to 522
2146-the community colleges, the Connecticut State Universities and 523
2147-Charter Oak State College, for temporary operating support. 524
2148-Sec. 70. (Effective from passage) Up to $2,500,000 of the amount 525
2149-appropriated to the State Comptroller, for Unemployment 526
2150-Compensation, in section 1 of special act 21-15, as amended by section 527
2151-1 of public act 22-118, for the fiscal year ending June 30, 2023, shall not 528
2152-lapse on June 30, 2023, and shall be transferred to the Connecticut State 529
2153-Colleges and Universities, for Board of Regents, and shall be made 530
2154-available for distribution by the board during the fiscal year ending 531
2155-June 30, 2025, to the community colleges, the Connecticut State 532
2156-Universities and Charter Oak State College, for temporary operating 533
2157-support. 534
2158-Sec. 71. (Effective from passage) Up to $9,000,000 of the amount 535
2159-appropriated to the Department of Developmental Services, for 536
2160-Personal Services, in section 1 of special act 21-15, as amended by 537 Substitute Bill No. 6659
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2165-50 of 78
2166-
2167-section 1 of public act 22-118, for the fiscal year ending June 30, 2023, 538
2168-shall not lapse on June 30, 2023, and shall be transferred to The 539
2169-University of Connecticut Health Center, for Operating Expenses, and 540
2170-shall be made available during the fiscal year ending June 30, 2024, for 541
2171-temporary operating support. 542
2172-Sec. 72. (Effective from passage) Up to $5,000,000 of the amount 543
2173-appropriated to the Department of Developmental Services, for 544
2174-Behavioral Services Program, in section 1 of special act 21-15, as 545
2175-amended by section 1 of public act 22-118, for the fiscal year ending 546
2176-June 30, 2023, shall not lapse on June 30, 2023, and shall be transferred 547
2177-to The University of Connecticut Health Center, for Operating 548
2178-Expenses, and shall be made available during the fiscal year ending 549
2179-June 30, 2024, for temporary operating support. 550
2180-Sec. 73. (Effective from passage) Up to $6,000,000 of the amount 551
2181-appropriated to the Department of Social Services, for Personal 552
2182-Services, in section 1 of special act 21-15, as amended by section 1 of 553
2183-public act 22-118, for the fiscal year ending June 30, 2023, shall not 554
2184-lapse on June 30, 2023, and shall be transferred to The University of 555
2185-Connecticut Health Center, for Operating Expenses, and shall be made 556
2186-available during the fiscal year ending June 30, 2024, for temporary 557
2187-operating support. 558
2188-Sec. 74. (Effective from passage) Up to $3,000,000 of the amount 559
2189-appropriated to the State Department of Education, for Personal 560
2190-Services, in section 1 of special act 21-15, as amended by section 1 of 561
2191-public act 22-118, for the fiscal year ending June 30, 2023, shall not 562
2192-lapse on June 30, 2023, and shall be transferred to The University of 563
2193-Connecticut Health Center, for Operating Expenses, and shall be made 564
2194-available during the fiscal year ending June 30, 2024, for temporary 565
2195-operating support. 566
2196-Sec. 75. (Effective from passage) Up to $3,300,000 of the amount 567
2197-appropriated to the State Department of Education, for Magnet 568
2198-Schools, in section 1 of special act 21-15, as amended by section 1 of 569 Substitute Bill No. 6659
2199-
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2203-51 of 78
2204-
2205-public act 22-118, for the fiscal year ending June 30, 2023, shall not 570
2206-lapse on June 30, 2023, and shall be transferred to The University of 571
2207-Connecticut Health Center, for Operating Expenses, and shall be made 572
2208-available during the fiscal year ending June 30, 2024, for temporary 573
2209-operating support. 574
2210-Sec. 76. (Effective from passage) Up to $3,500,000 of the amount 575
2211-appropriated to the Office of Early Childhood, for Early Care and 576
2212-Education, in section 1 of special act 21-15, as amended by section 1 of 577
2213-public act 22-118, for the fiscal year ending June 30, 2023, shall not 578
2214-lapse on June 30, 2023, and shall be transferred to The University of 579
2215-Connecticut Health Center, for Operating Expenses, and shall be made 580
2216-available during the fiscal year ending June 30, 2024, for temporary 581
2217-operating support. 582
2218-Sec. 77. (Effective from passage) Up to $3,000,000 of the amount 583
2219-appropriated to the Department of Social Services, for Home Care, in 584
2220-section 1 of special act 21-15, as amended by section 1 of public act 22-585
2221-118, for the fiscal year ending June 30, 2023, shall not lapse on June 30, 586
2222-2023, and shall be transferred to The University of Connecticut Health 587
2223-Center, for Operating Expenses, and shall be made available during 588
2224-the fiscal year ending June 30, 2024, for temporary operating support. 589
2225-Sec. 78. (Effective from passage) Up to $2,200,000 of the amount 590
2226-appropriated to the Department of Developmental Services, for Other 591
2227-Expenses, in section 1 of special act 21-15, as amended by section 1 of 592
2228-public act 22-118, for the fiscal year ending June 30, 2023, shall not 593
2229-lapse on June 30, 2023, and shall be transferred to The University of 594
2230-Connecticut Health Center, for Operating Expenses, and shall be made 595
2231-available during the fiscal year ending June 30, 2024, for temporary 596
2232-operating support. 597
2233-Sec. 79. (Effective from passage) Up to $2,000,000 of the amount 598
2234-appropriated to the Department of Mental Health and Addiction 599
2235-Services, for Home and Community Based Services, in section 1 of 600
2236-special act 21-15, as amended by section 1 of public act 22-118, for the 601 Substitute Bill No. 6659
2237-
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2241-52 of 78
2242-
2243-fiscal year ending June 30, 2023, shall not lapse on June 30, 2023, and 602
2244-shall be transferred to The University of Connecticut Health Center, for 603
2245-Operating Expenses, and shall be made available during the fiscal year 604
2246-ending June 30, 2025, for temporary operating support. 605
2247-Sec. 80. (Effective from passage) Up to $1,500,000 of the amount 606
2248-appropriated to the State Comptroller, for Unemployment 607
2249-Compensation, in section 1 of special act 21-15, as amended by section 608
2250-1 of public act 22-118, for the fiscal year ending June 30, 2023, shall not 609
2251-lapse on June 30, 2023, and shall be transferred to The University of 610
2252-Connecticut Health Center, for Operating Expenses, and shall be made 611
2253-available during the fiscal year ending June 30, 2025, for temporary 612
2254-operating support. 613
2255-Sec. 81. (Effective from passage) Up to $1,000,000 of the amount 614
2256-appropriated to the State Comptroller, for Other Post Employment 615
2257-Benefits, in section 1 of special act 21-15, as amended by section 1 of 616
2258-public act 22-118, for the fiscal year ending June 30, 2023, shall not 617
2259-lapse on June 30, 2023, and shall be transferred to The University of 618
2260-Connecticut Health Center, for Operating Expenses, and shall be made 619
2261-available during the fiscal year ending June 30, 2025, for temporary 620
2262-operating support. 621
2263-Sec. 82. (Effective from passage) Up to $2,500,000 of the amount 622
2264-appropriated to the Department of Developmental Services, for 623
2265-Personal Services, in section 1 of special act 21-15, as amended by 624
2266-section 1 of public act 22-118, for the fiscal year ending June 30, 2023, 625
2267-shall not lapse on June 30, 2023, and shall be transferred to The 626
2268-University of Connecticut Health Center, for Operating Expenses, and 627
2269-shall be made available during the fiscal year ending June 30, 2025, for 628
2270-temporary operating support. 629
2271-Sec. 83. (Effective from passage) Up to $1,000,000 of the amount 630
2272-appropriated to the Department of Mental Health and Addiction 631
2273-Services, for Personal Services, in section 1 of special act 21-15, as 632
2274-amended by section 1 of public act 22-118, for the fiscal year ending 633 Substitute Bill No. 6659
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2279-53 of 78
2280-
2281-June 30, 2023, shall not lapse on June 30, 2023, and shall be transferred 634
2282-to The University of Connecticut Health Center, for Operating 635
2283-Expenses, and shall be made available during the fiscal year ending 636
2284-June 30, 2025, for temporary operating support. 637
2285-Sec. 84. (Effective from passage) Up to $1,000,000 of the amount 638
2286-appropriated to the Office of Early Childhood, for Personal Services, in 639
2287-section 1 of special act 21-15, as amended by section 1 of public act 22-640
2288-118, for the fiscal year ending June 30, 2023, shall not lapse on June 30, 641
2289-2023, and shall be transferred to The University of Connecticut Health 642
2290-Center, for Operating Expenses, and shall be made available during 643
2291-the fiscal year ending June 30, 2025, for temporary operating support. 644
2292-Sec. 85. (Effective from passage) Up to $1,500,000 of the amount 645
2293-appropriated to the Public Defender Services Commission, for 646
2294-Personal Services, in section 1 of special act 21-15, as amended by 647
2295-section 1 of public act 22-118, for the fiscal year ending June 30, 2023, 648
2296-shall not lapse on June 30, 2023, and shall be transferred to The 649
2297-University of Connecticut Health Center, for Operating Expenses, and 650
2298-shall be made available during the fiscal year ending June 30, 2025, for 651
2299-temporary operating support. 652
2300-Sec. 86. (Effective from passage) Up to $1,500,000 of the amount 653
2301-appropriated to the Division of Criminal Justice, for Personal Services, 654
2302-in section 1 of special act 21-15, as amended by section 1 of public act 655
2303-22-118, for the fiscal year ending June 30, 2023, shall not lapse on June 656
2304-30, 2023, and shall be transferred to The University of Connecticut 657
2305-Health Center, for Operating Expenses, and shall be made available 658
2306-during the fiscal year ending June 30, 2025, for temporary operating 659
2307-support. 660
2308-Sec. 87. (Effective from passage) Up to $2,500,000 of the amount 661
2309-appropriated to the Department of Children and Families, for Board 662
2310-and Care - Adoption, in section 1 of special act 21-15, as amended by 663
2311-section 1 of public act 22-118, for the fiscal year ending June 30, 2023, 664
2312-shall not lapse on June 30, 2023, and shall be transferred to The 665 Substitute Bill No. 6659
2313-
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2317-54 of 78
2318-
2319-University of Connecticut Health Center, for Operating Expenses, and 666
2320-shall be made available during the fiscal year ending June 30, 2025, for 667
2321-temporary operating support. 668
2322-Sec. 88. (Effective from passage) Up to $1,500,000 of the amount 669
2323-appropriated to the Department of Children and Families, for 670
2324-Individualized Family Supports, in section 1 of special act 21-15, as 671
2325-amended by section 1 of public act 22-118, for the fiscal year ending 672
2326-June 30, 2023, shall not lapse on June 30, 2023, and shall be transferred 673
2327-to The University of Connecticut Health Center, for Operating 674
2328-Expenses, and shall be made available during the fiscal year ending 675
2329-June 30, 2025, for temporary operating support. 676
2330-Sec. 89. (Effective from passage) Up to $1,500,000 of the amount 677
2331-appropriated to the Office of the Attorney General, for Personal 678
2332-Services, in section 1 of special act 21-15, as amended by section 1 of 679
2333-public act 22-118, for the fiscal year ending June 30, 2023, shall not 680
2334-lapse on June 30, 2023, and shall be transferred to The University of 681
2335-Connecticut Health Center, for Operating Expenses, and shall be made 682
2336-available during the fiscal year ending June 30, 2025, for temporary 683
2337-operating support. 684
2338-Sec. 90. (Effective from passage) The unexpended balance of the 685
2339-amount transferred to the Department of Housing, pursuant to 686
2340-subparagraph (A) of subdivision (2) of section 55 of public act 22-118, 687
2341-for project longevity housing vouchers to be issued in Hartford, 688
2342-Waterbury, Bridgeport and New Haven, shall not lapse on June 30, 689
2343-2023, and shall continue to be available for such purpose during the 690
2344-fiscal year ending June 30, 2024. 691
2345-Sec. 91. Section 41 of special act 21-15, as amended by section 306 of 692
2346-public act 21-2 of the June special session, section 3 of special act 22-2, 693
2347-section 10 of public act 22-118, section 1 of public act 22-146, section 2 694
2348-of public act 22-1 of the November special session, and section 1 of 695
2349-public act 23-1, is amended to read as follows (Effective from passage): 696 Substitute Bill No. 6659
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2354-55 of 78
2355-
2356-The following sums are allocated, in accordance with the provisions 697
2357-of special act 21-1, from the federal funds designated for the state 698
2358-pursuant to the provisions of section 602 of Subtitle M of Title IX of the 699
2359-American Rescue Plan Act of 2021, P.L. 117-2, as amended from time to 700
2360-time, for the annual periods indicated for the purposes described: 701
2361-T1100 FY 2022 FY 2023 FY 2024 FY 2025
2362-T1101
2363-T1102 BOARD OF REGENTS
2364-T1103 Enhance Student
2365-Retention at Community
2366-Colleges
1992+T1219 MARC 50,000 50,000
1993+T1220 TEAM Inc 50,000 50,000 Governor's Bill No. 6659
1994+
1995+
1996+
1997+LCO No. 4034 42 of 69
1998+
1999+T1221 Fixing Fathers - Hamden 75,000 75,000
2000+T1222 Boys & Girls Club of Stamford 100,000 100,000
2001+
2002+Sec. 26. (Effective from passage) The amounts appropriated in section 1 of 161
2003+this act to the Department of Economic and Community Development, for 162
2004+MRDA, for the fiscal years ending June 30, 2024, and June 30, 2025, may be 163
2005+used to support the personal services and fringe benefits costs for staff at 164
2006+the Connecticut Municipal Redevelopment Authority during the fiscal 165
2007+years ending June 30, 2024, and June 30, 2025. 166
2008+Sec. 27. (Effective from passage) Up to $1,000,000 of the unexpended 167
2009+balance of funds appropriated in section 1 of this act to the Department of 168
2010+Administrative Services, for Rents and Moving, for the fiscal year ending 169
2011+June 30, 2024, shall not lapse on June 30, 2024, and shall be carried forward 170
2012+and made available during the fiscal year ending June 30, 2025, to support 171
2013+an emergency vehicle operations course for the Department of Emergency 172
2014+Services and Public Protection. 173
2015+Sec. 28. (Effective from passage) The unexpended balance of funds 174
2016+appropriated in section 1 of this act to the Labor Department, for the 175
2017+Connecticut Youth Employment Program, for the fiscal year ending June 176
2018+30, 2024, shall not lapse on June 30, 2024, and shall be carried forward and 177
2019+made available for the same purpose during the fiscal ending year June 30, 178
2020+2025. 179
2021+Sec. 29. (Effective from passage) The following sum is appropriated from 180
2022+the GENERAL FUND for the purpose herein specified for the fiscal year 181
2023+ending June 30, 2023: 182
2024+T1223 GENERAL FUND 2022-2023
2025+T1224
2026+T1225 DEBT SERVICE – STATE TREASURER
2027+T1226 Debt Service 211,700,000
2028+T1227
2029+T1228 TOTAL – GENERAL FUND 211,700,000
2030+ Governor's Bill No. 6659
2031+
2032+
2033+
2034+LCO No. 4034 43 of 69
2035+
2036+Sec. 30. (Effective from passage) The sum of $211,700,000 appropriated in 183
2037+section 29 of this act to Debt Service – State Treasurer, for Debt Service, for 184
2038+the fiscal year ending June 30, 2023, shall be made available for the 185
2039+redemption of outstanding GAAP Conversion Bonds – 2013 Series A 186
2040+during said fiscal year. Any unexpended balance of such sum shall not 187
2041+lapse on June 30, 2023, and shall continue to be available for such purpose 188
2042+during the fiscal year ending June 30, 2024. 189
2043+Sec. 31. (Effective from passage) For the fiscal year ending June 30, 2024, 190
2044+the sum of ninety-four million two hundred thousand dollars shall be 191
2045+transferred from the resources of the General Fund to the Municipal 192
2046+Revenue Sharing Fund. 193
2047+Sec. 32. (Effective from passage) For the fiscal year ending June 30, 2025, 194
2048+the sum of eighty-three million three hundred thousand dollars shall be 195
2049+transferred from the resources of the General Fund to the Municipal 196
2050+Revenue Sharing Fund. 197
2051+Sec. 33. Section 41 of special act 21-15, as amended by section 306 of 198
2052+public act 21-2 of the June special session, section 3 of special act 22-2, 199
2053+section 10 of public act 22-118, section 1 of public act 22-146, and section 2 200
2054+of public act 22-1 of the November special session, is amended to read as 201
2055+follows (Effective from passage): 202
2056+The following sums are allocated, in accordance with the provisions of 203
2057+special act 21-1, from the federal funds designated for the state pursuant 204
2058+to the provisions of section 602 of Subtitle M of Title IX of the American 205
2059+Rescue Plan Act of 2021, P.L. 117-2, as amended from time to time, for the 206
2060+annual periods indicated for the purposes described. 207
2061+
2062+T1229 FY 2022 FY 2023 FY 2024 FY 2025
2063+T1230
2064+T1231 BOARD OF REGENTS
2065+T1232 Enhance Student Retention at
2066+Community Colleges
23672067 6,500,000 6,500,000 6,500,000
2368-T1104 Education Technology
2068+T1233 Education Technology
23692069 Training at Gateway
23702070 100,000
2371-T1105
2372-T1106 CONNECTICUT STATE
2071+T1234 Governor's Bill No. 6659
2072+
2073+
2074+
2075+LCO No. 4034 44 of 69
2076+
2077+T1235 CONNECTICUT STATE
23732078 COLLEGES AND
23742079 UNIVERSITIES
23752080
2376-T1107 Healthcare Workforce
2377-Needs - both public and
2378-private schools
2081+T1236 Healthcare Workforce Needs
2082+- both public and private
2083+schools
23792084 20,000,000 15,000,000
2380-T1108 Higher Education – CSCU 10,000,000 5,000,000 97,700,000 48,800,000
2381-T1109 Provide Operating
2382-Support
2383- 118,000,000
2384-T1110 Provide Support to
2385-Certain Facilities
2085+T1237 Higher Education – CSCU 10,000,000 5,000,000
2086+T1238 Provide Operating Support 118,000,000 97,700,000 48,800,000
2087+T1239 Provide Support to Certain
2088+Facilities
23862089 5,000,000
2387-T1111 Temporary Support -
2388-Charter Oak
2090+T1240 Temporary Support - Charter
2091+Oak
23892092 500,000
2390-T1112 Temporary Support - CT
2093+T1241 Temporary Support - CT
23912094 State Universities
23922095 14,500,000
2393-T1113 Temporary Support -
2096+T1242 Temporary Support -
23942097 Community Colleges
23952098 9,000,000
2396-T1114
2397-T1115 DEPARTMENT OF
2099+T1243
2100+T1244 DEPARTMENT OF
23982101 AGRICULTURE
23992102
2400-T1116 Senior Food Vouchers 100,000 100,000
2401-T1117 Farmer's Market Nutrition 100,000 100,000
2402-T1118 Farm-to-School Grant 250,000 500,000
2403-T1119 Food Insecurity Grants to
2103+T1245 Senior Food Vouchers 100,000 100,000
2104+T1246 Farmer's Market Nutrition 100,000 100,000
2105+T1247 Farm-to-School Grant 250,000 500,000
2106+T1248 Food Insecurity Grants to
24042107 Food Pantries and Food
24052108 Banks
24062109 1,000,000
2407-T1120 Oyster Cultch 100,000 100,000 Substitute Bill No. 6659
2408-
2409-
2410-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
2411-R01-HB.docx }
2412-56 of 78
2413-
2414-Management Program
2415-T1121 Container Gardens 2,000,000
2416-T1122
2417-T1123 DEPARTMENT OF
2110+T1249 Cultch Program 100,000 100,000
2111+T1250
2112+T1251 DEPARTMENT OF
24182113 DEVELOPMENTAL
24192114 SERVICES
24202115
2421-T1124 Enhance Community
2422-Engagement
2423-Opportunities
2116+T1252 Enhance Community
2117+Engagement Opportunities
24242118 2,000,000
2425-T1125 Improve Camps 2,000,000
2426-T1126 Respite Care for Family
2119+T1253 Improve Camps 2,000,000
2120+T1254 Respite Care for Family
24272121 Caregivers
24282122 3,000,000 -
2429-T1127 One Time Stabilization
2430-Grant
2431- 20,000,000
2432-T1128 Vista 500,000
2433-T1129
2434-T1130 DEPARTMENT OF
2123+T1255 One Time Stabilization Grant 20,000,000
2124+T1256 Vista 500,000
2125+T1257
2126+T1258 DEPARTMENT OF
24352127 ECONOMIC AND
24362128 COMMUNITY
24372129 DEVELOPMENT
24382130
2439-T1131 Beardsley Zoo 246,121 246,121
2440-T1132 Amistad 200,000 200,000
2441-T1133 Maritime Center
2442-Authority
2443-196,295 196,295
2444-T1134 Mystic Aquarium 177,603 177,603
2445-T1135 Music Haven 100,000 100,000
2446-T1136 Norwalk Symphony 50,000 50,000
2447-T1137 Riverfront Recapture 250,000 250,000
2448-T1138 Connecticut Main Street
2131+T1259 Beardsley Zoo 246,121 246,121
2132+T1260 Amistad 200,000 200,000 Governor's Bill No. 6659
2133+
2134+
2135+
2136+LCO No. 4034 45 of 69
2137+
2138+T1261 Maritime Center Authority 196,295 196,295
2139+T1262 Mystic Aquarium 177,603 177,603
2140+T1263 Music Haven 100,000 100,000
2141+T1264 Norwalk Symphony 50,000 50,000
2142+T1265 Riverfront Recapture 250,000 250,000
2143+T1266 Connecticut Main Street
24492144 Center
24502145 350,000 350,000
2451-T1139 Middletown Downtown
2146+T1267 Middletown Downtown
24522147 Business District
24532148 100,000 100,000
2454-T1140 CRDA Economic Support
2455-for Venues
2149+T1268 CRDA Economic Support for
2150+Venues
24562151 5,000,000 2,500,000
2457-T1141 Working Cities Challenge 1,000,000 1,000,000
2458-T1142 Charter Oak Temple
2152+T1269 Working Cities Challenge 1,000,000 1,000,000
2153+T1270 Charter Oak Temple
24592154 Restoration Association
24602155 100,000 100,000
2461-T1143 West Haven Veterans
2156+T1271 West Haven Veterans
24622157 Museum
24632158 25,000 25,000
2464-T1144 VFW Rocky Hill 15,000 15,000
2465-T1145 Playhouse on Park 15,000 15,000
2466-T1146 Family Justice Center 50,000 50,000
2467-T1147 East Hartford Little 50,000 Substitute Bill No. 6659
2468-
2469-
2470-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
2471-R01-HB.docx }
2472-57 of 78
2473-
2474-League
2475-T1148 Hartford YMCA 1,000,000
2476-T1149 ESF/Dream Camp of
2159+T1272 VFW Rocky Hill 15,000 15,000
2160+T1273 Playhouse on Park 15,000 15,000
2161+T1274 Family Justice Center 50,000 50,000
2162+T1275 East Hartford Little League 50,000
2163+T1276 Hartford YMCA 1,000,000
2164+T1277 ESF/Dream Camp of
24772165 Hartford
24782166 100,000
2479-T1150 Beta Iota Boule
2480-Foundation -Youth
2481-Services
2167+T1278 Beta Iota Boule Foundation -
2168+Youth Services
24822169 100,000
2483-T1151 Legacy Foundation of
2170+T1279 Legacy Foundation of
24842171 Hartford
24852172 100,000
2486-T1152 Connecticut Center for
2173+T1280 Connecticut Center for
24872174 Advanced Technologies
24882175 1,000,000
2489-T1153 Middlesex YMCA 50,000
2490-T1154 Shatterproof 100,000
2491-T1155 Summer Experience at
2176+T1281 Middlesex YMCA 50,000
2177+T1282 Shatterproof 100,000
2178+T1283 Summer Experience at
24922179 Connecticut's Top Venues
24932180 15,000,000
2494-T1156 Statewide Marketing 7,107,000
2495-T1157 Governor's Workforce
2181+T1284 Statewide Marketing 7,107,000
2182+T1285 Governor's Workforce
24962183 Initiatives
24972184 70,000,000
2498-T1158 CT Hospitality Industry
2185+T1286 CT Hospitality Industry
24992186 Support
25002187 30,000,000
2501-T1159 Regulatory Modernization 1,000,000
2502-T1160 Historic Wooster Square
2188+T1287 Regulatory Modernization 1,000,000
2189+T1288 Historic Wooster Square
25032190 Association
25042191 500,000
2505-T1161 Humane
2506-Commission/Animal
2507-Shelter of New Haven
2508-500,000
2509-T1162 Ball and Sockets –
2510-Cheshire
2192+T1289 Humane
2193+Commission/Animal Shelter
2194+of New Haven
2195+500,000 Governor's Bill No. 6659
2196+
2197+
2198+
2199+LCO No. 4034 46 of 69
2200+
2201+T1290 Ball and Sockets – Cheshire 200,000
2202+T1291 Junta for Progressive Action 750,000
2203+T1292 International Festival of Arts
2204+and Ideas New Haven
25112205 200,000
2512-T1163 Junta for Progressive
2513-Action
2514-750,000
2515-T1164 International Festival of
2516-Arts and Ideas New
2517-Haven
2518- 200,000
2519-T1165
2520-T1166 CT Summer at the
2521-Museum Program
2522- 15,000,000 10,000,000
2523-T1167 CT Next 2,000,000
2524-T1168 Hartford YMCA Family
2206+T1293
2207+T1294 CT Summer at the Museum
2208+Program
2209+ 15,000,000
2210+T1295 CT Next 2,000,000
2211+T1296 Hartford YMCA Family
25252212 Programming
25262213 500,000
2527-T1169 Future, Inc. 1,300,000
2528-T1170 Sons of Thunder 100,000
2529-T1171 Youth Service Corp 1,100,000
2530-T1172 Northside Institution 100,000 Substitute Bill No. 6659
2531-
2532-
2533-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
2534-R01-HB.docx }
2535-58 of 78
2536-
2214+T1297 Future, Inc. 1,300,000
2215+T1298 Sons of Thunder 100,000
2216+T1299 Youth Service Corp 1,100,000
2217+T1300 Northside Institution
25372218 Neighborhood Alliance -
25382219 Historic Preservation
2539-T1173 Amistad Center 200,000
2540-T1174 Charter Oak Cultural
2541-Center
2542- 200,000
2543-T1175 City Seed of New Haven 200,000
2544-T1176 Beta Iota Boule
2545-Foundation
2546- 500,000
2547-T1177 Legacy Foundation of
2220+ 100,000
2221+T1301 Amistad Center 200,000
2222+T1302 Charter Oak Cultural Center 200,000
2223+T1303 City Seed of New Haven 200,000
2224+T1304 Beta Iota Boule Foundation 500,000
2225+T1305 Legacy Foundation of
25482226 Hartford
25492227 500,000
2550-T1178 Bartlem Park South 250,000
2551-T1179 Team, Inc. - Derby 250,000
2552-T1180 YWCA of Hartford 250,000
2553-T1181 WBDC 250,000
2554-T1182 Concat New Haven 250,000
2555-T1183 Montville Parks and Rec
2228+T1306 Bartlem Park South 250,000
2229+T1307 Team, Inc. - Derby 250,000
2230+T1308 YWCA of Hartford 250,000
2231+T1309 WBDC 250,000
2232+T1310 Concat New Haven 250,000
2233+T1311 Montville Parks and Rec
25562234 Tennis Courts
25572235 500,000
2558-T1184 Vietnam Memorial
2559-Cheshire
2560- 200,000
2561-T1185 Norwich Historical
2562-Society
2563- 500,000
2564-T1186 Friends of FOSRV 44,000
2565-T1187 Dixwell Church Historic
2236+T1312 Vietnam Memorial Cheshire 200,000
2237+T1313 Norwich Historical Society 500,000
2238+T1314 Friends of FOSRV 44,000
2239+T1315 Dixwell Church Historic
25662240 Preservation
25672241 2,000,000
2568-T1188 Opportunities
2242+T1316 Opportunities
25692243 Industrialization Center
25702244 150,000
2571-T1189 Bernard Buddy Jordan 50,000
2572-T1190 Bridgeport Arts Cultural
2245+T1317 Bernard Buddy Jordan 50,000
2246+T1318 Bridgeport Arts Cultural
25732247 Council
25742248 50,000
2575-T1191 McBride Foundation 100,000
2576-T1192 Artreach 300,000
2577-T1193 Ball and Sockets 400,000
2578-T1194 Bridgeport Youth
2579-LaCrosse Academy
2249+T1319 McBride Foundation 100,000
2250+T1320 Artreach 300,000
2251+T1321 Ball and Sockets 400,000 Governor's Bill No. 6659
2252+
2253+
2254+
2255+LCO No. 4034 47 of 69
2256+
2257+T1322 Bridgeport Youth LaCrosse
2258+Academy
25802259 25,000
2581-T1195 Cape Verdean Women's
2260+T1323 Cape Verdean Women's
25822261 Association
25832262 25,000
2584-T1196 Cardinal Shehan Center 250,000
2585-T1197 Caribe 100,000
2586-T1198 Cheshire - Plan for
2587-Municipal Parking Lot
2263+T1324 Cardinal Shehan Center 250,000
2264+T1325 Caribe 100,000
2265+T1326 Cheshire - Plan for Municipal
2266+Parking Lot
25882267 150,000
2589-T1199 Compass Youth
2268+T1327 Compass Youth
25902269 Collaborative
25912270 350,000
2592-T1200 Dixwell Community 200,000 Substitute Bill No. 6659
2593-
2594-
2595-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
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2597-59 of 78
2598-
2599-Center
2600-T1201 Emery Park 100,000
2601-T1202 Farnam Neighborhood
2271+T1328 Dixwell Community Center 200,000
2272+T1329 Emery Park 100,000
2273+T1330 Farnam Neighborhood
26022274 House
26032275 100,000
2604-T1203 Flotilla 73, INC 5,000
2605-T1204 Municipal Outdoor
2276+T1331 Flotilla 73, INC 5,000
2277+T1332 Municipal Outdoor
26062278 Recreation
26072279 4,200,000
2608-T1205 Greater Bridgeport
2280+T1333 Greater Bridgeport
26092281 Community Enterprises
26102282 50,000
2611-T1206 Lebanon Pines 300,000
2612-T1207 Madison Cultural Art 60,000
2613-T1208 Minority Construction
2283+T1334 Lebanon Pines 300,000
2284+T1335 Madison Cultural Art 60,000
2285+T1336 Minority Construction
26142286 Council, Inc
26152287 100,000
2616-T1209 Nellie McKnight Museum 25,000
2617-T1210 Blue Hills Civic
2618-Association
2619-500,000 500,000
2620-T1211 IMHOTEP CT National
2621-Medical Association
2622-Society
2288+T1337 Nellie McKnight Museum 25,000
2289+T1338 Blue Hills Civic Association 500,000 500,000
2290+T1339 IMHOTEP CT National
2291+Medical Association Society
26232292 200,000 200,000
2624-T1212 Upper Albany
2625-Neighborhood
2293+T1340 Upper Albany Neighborhood
26262294 Collaborative
26272295 125,000 125,000
2628-T1213 Noah Webster 100,000
2629-T1214 Norwalk International
2296+T1341 Noah Webster 100,000
2297+T1342 Norwalk International
26302298 Cultural Exchange / NICE
26312299 Festival
26322300 50,000
2633-T1215 Nutmeg Games 50,000
2634-T1216 Parenting Center -
2635-Stamford
2636- 250,000
2637-T1217 Ridgefield Playhouse 100,000
2638-T1218 Sisters at the Shore 50,000
2639-T1219 Taftville VFW Auxiliary 100,000
2640-T1220 The Knowlton 25,000
2641-T1221 The Legacy Foundation of
2301+T1343 Nutmeg Games 50,000
2302+T1344 Parenting Center - Stamford 250,000
2303+T1345 Ridgefield Playhouse 100,000
2304+T1346 Sisters at the Shore 50,000
2305+T1347 Taftville VFW Auxiliary 100,000
2306+T1348 The Knowlton 25,000
2307+T1349 The Legacy Foundation of
26422308 Hartford, Inc
26432309 125,000 125,000
2644-T1222 The Ridgefield Theatre
2645-Barn
2646- 250,000
2647-T1223 Youth Business Initiative 50,000
2648-T1224 CT Main Street 350,000 350,000
2649-T1225 Special Olympics 3,000,000
2650-T1226 CCAT 500,000 500,000
2651-T1227 Theaters 3,500,000 2,625,000 Substitute Bill No. 6659
2652-
2653-
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2656-60 of 78
2657-
2658-T1228
2659-T1229 DEPARTMENT OF
2310+T1350 The Ridgefield Theatre Barn 250,000
2311+T1351 Youth Business Initiative 50,000 Governor's Bill No. 6659
2312+
2313+
2314+
2315+LCO No. 4034 48 of 69
2316+
2317+T1352
2318+T1353 DEPARTMENT OF
26602319 EDUCATION
26612320
2662-T1230 Right to Read 12,860,000 12,860,000
2663-T1231 Faith Acts Priority School
2321+T1354 Right to Read 12,860,000 12,860,000
2322+T1355 Faith Acts Priority School
26642323 Districts
26652324 5,000,000 5,000,000
2666-T1232 CT Writing Project 79,750 79,750
2667-T1233 Ascend Mentoring –
2668-Windsor
2669-150,000 150,000
2670-T1234 Women in Manufacturing
2671-- Platt Tech Regional
2672-Vocational Technical
2673-School
2325+T1356 CT Writing Project 79,750 79,750
2326+T1357 Ascend Mentoring – Windsor 150,000 150,000
2327+T1358 Women in Manufacturing -
2328+Platt Tech Regional
2329+Vocational Technical School
26742330 65,000 65,000
2675-T1235 Elevate Bridgeport 200,000 200,000
2676-T1236 Grant to RHAM
2331+T1359 Elevate Bridgeport 200,000 200,000
2332+T1360 Grant to RHAM
26772333 Manufacturing Program
26782334 22,000 -
2679-T1237 East Hartford Youth
2680-Services
2681-200,000
2682-T1238 Student Achievement
2335+T1361 East Hartford Youth Services 200,000
2336+T1362 Student Achievement
26832337 Through Opportunity
26842338 100,000
2685-T1239 Summer Camp
2686-Scholarships for Families
2687-3,500,000
2688-T1240 New Haven Local Little
2339+T1363 [Summer Camp Scholarships
2340+for Families]
2341+[3,500,000]
2342+T1364 New Haven Local Little
26892343 League
26902344 500,000
2691-T1241 Hamden Before and After
2345+T1365 Hamden Before and After
26922346 School Programming
26932347 400,000
2694-T1242 Hamden Pre-K
2695-Programming
2696-100,000
2697-T1243 Expand Support for
2698-Learner Engagement and
2699-Attendance Program
2700-(LEAP)
2348+T1366 Hamden Pre-K Programming 100,000
2349+T1367 Expand Support for Learner
2350+Engagement and Attendance
2351+Program (LEAP)
27012352 7,000,000 7,000,000
2702-T1244 Increase College
2703-Opportunities Through
2704-Dual Enrollment
2705- 3,500,000
2706-T1245 Provide Funding for the
2707-American School for the
2708-Deaf
2353+T1368 Increase College
2354+Opportunities Through Dual
2355+Enrollment
2356+ 3,500,000 3,500,000
2357+T1369 Provide Funding for the
2358+American School for the Deaf
27092359 1,115,000
2710-T1246 Provide Funding to
2711-Support FAFSA
2712-Completion
2360+T1370 Provide Funding to Support
2361+FAFSA Completion
27132362 500,000
2714-T1247 Big Brothers / Big Sisters 2,000,000
2715-T1248 Social Worker Grant SB 1 5,000,000
2716-T1249 School Mental Health 15,000,000 Substitute Bill No. 6659
2717-
2718-
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2721-61 of 78
2722-
2363+T1371 Big Brothers / Big Sisters 2,000,000
2364+T1372 Social Worker Grant SB 1 5,000,000
2365+T1373 School Mental Health
27232366 Workers
2724-T1250 School Mental Health
2367+ 15,000,000
2368+T1374 School Mental Health
27252369 Services Grant
27262370 8,000,000
2727-T1251 RESC Trauma
2728-Coordinators
2729- 1,200,000
2730-T1252 ParaEducational
2731-Professional Development
2732-HB 5321
2733- 1,800,000
2734-T1253 Leadership Education
2371+T1375 RESC Trauma Coordinators 1,200,000
2372+T1376 ParaEducational Professional
2373+Development HB 5321
2374+ 1,800,000 Governor's Bill No. 6659
2375+
2376+
2377+
2378+LCO No. 4034 49 of 69
2379+
2380+T1377 Leadership Education
27352381 Athletic Partnership
27362382 400,000
2737-T1254 Sphere Summer Program 500,000
2738-T1255 Dream Camp Foundation 1,000,000
2739-T1256 Student Achievement
2383+T1378 Sphere Summer Program 500,000
2384+T1379 Dream Camp Foundation 1,000,000
2385+T1380 Student Achievement
27402386 Through Opportunities
27412387 300,000
2742-T1257 Keane Foundation 300,000
2743-T1258 Greater Hartford YMCA 300,000
2744-T1259 Free Meals for Students 90,000,000
2745-T1260 Summer Enrichment
2746-Funds to cover fifty per
2747-cent required match
2748- 8,000,000
2749-T1261 YWCA of New Britain 200,000
2750-T1262 FRLP/Direct Certification
2388+T1381 Keane Foundation 300,000
2389+T1382 Greater Hartford YMCA 300,000
2390+T1383 Free Meals for Students 30,000,000
2391+T1384 [Summer Enrichment Funds
2392+to cover fifty per cent
2393+required match]
2394+ [8,000,000]
2395+T1385 YWCA of New Britain 200,000
2396+T1386 FRLP/Direct Certification
27512397 Census Assistance
27522398 200,000
2753-T1263 Drug and Alcohol
2399+T1387 Drug and Alcohol
27542400 Counseling - Woodstock
27552401 Academy
27562402 200,000
2757-T1264 Hartford Knights 100,000
2758-T1265 BSL Educational
2759-Foundation
2760- 100,000
2761-T1266 Magnets - Tuition
2762-Coverage for 1 year
2403+T1388 Hartford Knights 100,000
2404+T1389 BSL Educational Foundation 100,000
2405+T1390 Magnets - Tuition Coverage
2406+for 1 year
27632407 11,000,000
2764-T1267 Bridgeport Education
2765-Fund
2766- 100,000
2767-T1268 Haddam-Killingworth
2408+T1391 Bridgeport Education Fund 100,000
2409+T1392 Haddam-Killingworth
27682410 Recreation Department
27692411 15,000
2770-T1269 Hall Neighborhood House 75,000
2771-T1270 New Haven Board of
2772-Education Adult
2773-Education Facility
2412+T1393 Hall Neighborhood House 75,000
2413+T1394 New Haven Board of
2414+Education Adult Education
2415+Facility
27742416 500,000
2775-T1271 New Haven Reads 50,000
2776-T1272 Solar Youth 100,000
2777-T1273 Bullard-Havens Technical
2417+T1395 New Haven Reads 50,000
2418+T1396 Solar Youth 100,000
2419+T1397 Bullard-Havens Technical
27782420 High School for Operating
2779- 50,000 Substitute Bill No. 6659
2780-
2781-
2782-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
2783-R01-HB.docx }
2784-62 of 78
2785-
2786-T1274 Education Workforce
2421+ 50,000
2422+T1398 Summer Camp Enrichment
2423+Funds
2424+ 11,500,000
2425+T1399 Education Workforce
27872426 Development
2788- 5,000,000
2789-T1275 Teacher Residency 1,500,000 1,500,000
2790-T1276
2791-T1277 DEPARTMENT OF
2792-ENERGY AND
2793-ENVIRONMENTAL
2427+ 10,000,000
2428+T1400
2429+T1401 DEPARTMENT OF ENERGY
2430+AND ENVIRONMENTAL
27942431 PROTECTION
27952432
2796-T1278 Air Quality Study [20,000] - -
2797-T1279 Swimming Lessons to
2798-DEEP
2799-500,000 500,000 500,000
2800-T1280 Health and Safety Barriers
2801-to Housing Remediation
2433+T1402 [Air Quality Study] [20,000] [-]
2434+T1403 Swimming Lessons to DEEP 500,000 500,000 500,000 Governor's Bill No. 6659
2435+
2436+
2437+
2438+LCO No. 4034 50 of 69
2439+
2440+T1404 Health and Safety Barriers to
2441+Housing Remediation
28022442 7,000,000 -
2803-T1281 Efficient Energy Retrofit
2804-for Housing
2443+T1405 Efficient Energy Retrofit for
2444+Housing
28052445 7,000,000 -
2806-T1282 Quinnipiac Avenue Canoe
2446+T1406 Quinnipiac Avenue Canoe
28072447 Launch
28082448 250,000
2809-T1283 Outdoor Recreation with
2810-$1,000,000 for East Rock
2811-Park and $1,000,000 for
2812-West Rock Park for
2813-maintenance, repair and
2814-renovations
2449+T1407 Outdoor Recreation with
2450+$1,000,000 for East Rock Park
2451+and $1,000,000 for West Rock
2452+Park for maintenance, repair
2453+and renovations
28152454 22,500,000
2816-T1284 Engineering Study for
2817-Dam Removal on
2818-Papermill Pond
2455+T1408 Engineering Study for Dam
2456+Removal on Papermill Pond
28192457 500,000
2820-T1285 Land Trust Boardwalk
2458+T1409 Land Trust Boardwalk
28212459 Installation
28222460 200,000
2823-T1286 Clinton Town Beach 55,000
2824-T1287 Crystal Lake & Bob
2825-Tedford Park Renovations
2461+T1410 Clinton Town Beach 55,000
2462+T1411 Crystal Lake & Bob Tedford
2463+Park Renovations
28262464 50,000
2827-T1288 Ludlowe Park 75,000
2828-T1289 Lighthouse Park 500,000
2829-T1290 Park Commission
2830-Edgewood Park
2465+T1412 Ludlowe Park 75,000
2466+T1413 Lighthouse Park 500,000
2467+T1414 Park Commission Edgewood
2468+Park
28312469 800,000
2832-T1291 Green Infrastructure for
2470+T1415 Green Infrastructure for
28332471 Stormwater Management
28342472 5,000,000
2835-T1292 Accessibility Equipment
2836-for State Parks
2473+T1416 Accessibility Equipment for
2474+State Parks
28372475 500,000
2838-T1293 Climate Equity Urban
2476+T1417 Climate Equity Urban
28392477 Forestry
28402478 500,000
2841-T1294
2842-T1295 DEPARTMENT OF
2479+T1418
2480+T1419 DEPARTMENT OF
28432481 HOUSING
2844- Substitute Bill No. 6659
2845-
2846-
2847-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
2848-R01-HB.docx }
2849-63 of 78
2850-
2851-T1296 Downtown Evening Soup
2482+
2483+T1420 Downtown Evening Soup
28522484 Kitchen
28532485 200,000
2854-T1297 Hands on Hartford 100,000
2855-T1298 Angel of Edgewood [175,000] -
2856-T1299 Homeless Youth
2857-Transitional Housing
2486+T1421 Hands on Hartford 100,000
2487+T1422 [Angel of Edgewood] [175,000]
2488+T1423 Homeless Youth Transitional
2489+Housing
28582490 1,000,000
2859-T1300 Homeless Services 5,000,000
2860-T1301 Southside Institutions
2491+T1424 Homeless Services 5,000,000
2492+T1425 Southside Institutions
28612493 Neighborhood Alliance
28622494 500,000
2863-T1302 Support for Affordable
2495+T1426 Support for Affordable
28642496 Housing
28652497 50,000,000
2866-T1303 Rental Assistance
2867-Program
2868- 1,000,000
2869-T1304 Flexible Funding Subsidy
2498+T1427 Rental Assistance Program 1,000,000 Governor's Bill No. 6659
2499+
2500+
2501+
2502+LCO No. 4034 51 of 69
2503+
2504+T1428 Flexible Funding Subsidy
28702505 Pool for Housing and
28712506 Homeless Support
28722507 2,000,000
2873-T1305 Housing Support Services 1,000,000 1,000,000
2874-T1306
2875-T1307 DEPARTMENT OF
2876-PUBLIC HEALTH
2877-
2878-T1308 DPH Loan Repayment 500,000 5,100,000 3,000,000 3,000,000
2879-T1309 Obesity & COVID-19
2880-Study
2881-500,000 500,000
2882-T1310 Cornell Scott - Hill Health 250,000
2883-T1311 Community Violence
2508+T1429
2509+T1430 DEPARTMENT OF PUBLIC
2510+HEALTH
2511+
2512+T1431 DPH Loan Repayment 500,000 5,100,000 3,000,000 3,000,000
2513+T1432 Obesity & COVID-19 Study 500,000 500,000
2514+T1433 Cornell Scott - Hill Health 250,000
2515+T1434 Community Violence
28842516 Prevention Programs
28852517 1,000,000
2886-T1312 Promote Healthy and
2887-Lead-Safe Homes
2518+T1435 Promote Healthy and Lead-
2519+Safe Homes
28882520 20,000,000 10,000,000
2889-T1313 Provide Funding to
2890-Address and Respond to
2891-an Increase in Homicides
2521+T1436 Provide Funding to Address
2522+and Respond to an Increase
2523+in Homicides
28922524 1,500,000
2893-T1314 School Based Health
2894-Centers
2895- 10,000,000
2896-T1315 Storage and Maintenance
2525+T1437 School Based Health Centers 10,000,000
2526+T1438 Storage and Maintenance
28972527 Costs of COVID 19
28982528 Preparedness Supplies
28992529 325,000
2900-T1316 CCMC Pediatrician
2901-Training
2902- 150,000
2903-T1317 Gaylord Hospital
2904-Electronic Records
2530+T1439 CCMC Pediatrician Training 150,000
2531+T1440 Gaylord Hospital Electronic
2532+Records
29052533 2,600,000
2906-T1318 HB 5272 - Menstrual
2534+T1441 HB 5272 - Menstrual
29072535 Products
29082536 2,000,000
2909-T1319 Pilot Program for
2910-Promoting Social Workers
2911- 2,500,000 Substitute Bill No. 6659
2912-
2913-
2914-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
2915-R01-HB.docx }
2916-64 of 78
2917-
2918-and Pediatrician Offices
2919-T1320 ICHC School Based
2920-Health Centers
2537+T1442 Pilot Program for Promoting
2538+Social Workers and
2539+Pediatrician Offices
2540+ 2,500,000
2541+T1443 ICHC School Based Health
2542+Centers
29212543 604,000
2922-T1321 Durational Loan Manager 100,000
2923-T1322 Community Health
2924-Worker Association of
2925-Connecticut
2544+T1444 Durational Loan Manager 100,000
2545+T1445 Community Health Worker
2546+Association of Connecticut
29262547 100,000
2927-T1323 Child Psychiatrist
2928-Workforce Development
2548+T1446 Child Psychiatrist Workforce
2549+Development
29292550 2,000,000
2930-T1324 CT VIP Street Outreach 300,000
2931-T1325 E-cigarette and Marijuana
2551+T1447 CT VIP Street Outreach 300,000
2552+T1448 E-cigarette and Marijuana
29322553 Prevention Pilot Program
29332554 conducted by Yale to be in
29342555 Stamford, Milford, East
29352556 Haven
29362557 300,000
2937-T1326
2938-T1327 DEPARTMENT OF
2558+T1449 Gun Violence Interventions 2,500,000
2559+T1450 Governor's Bill No. 6659
2560+
2561+
2562+
2563+LCO No. 4034 52 of 69
2564+
2565+T1451 DEPARTMENT OF
29392566 TRANSPORTATION
29402567
2941-T1328 Groton Water Taxi 100,000 100,000
2942-T1329 Free Bus Service for July
2943-and August 2022
2568+T1452 Groton Water Taxi 100,000 100,000
2569+T1453 Free Bus Service for July and
2570+August 2022
29442571 5,000,000
2945-T1330 Outfit M8 Rail Cars with
2946-5G
2947- 23,000,000
2948-T1331 Extend Free Bus Service 18,900,000
2949-T1332 Replace Infrastructure
2950-Match
2951- 150,000,000
2952-T1333 Free Bus Public
2572+T1454 Outfit M8 Rail Cars with 5G 23,000,000
2573+T1455 Extend Free Bus Service 18,900,000
2574+T1456 Replace Infrastructure Match 150,000,000
2575+T1457 Free Bus Public
29532576 Transportation Services
29542577 8,100,000
2955-T1334
2956-T1335 LABOR DEPARTMENT
2957-T1336 Domestic Worker Grants 200,000 200,000
2958-T1337 Veterans Employment
2959-Opportunity PILOT
2960-[350,000] - [350,000] -
2961-T1338 Opportunities for Long
2962-Term Unemployed
2963-Returning Citizens
2578+T1458
2579+T1459 LABOR DEPARTMENT
2580+T1460 Domestic Worker Grants 200,000 200,000
2581+T1461 [Veterans Employment
2582+Opportunity PILOT]
2583+[350,000] [350,000]
2584+T1462 Opportunities for Long Term
2585+Unemployed Returning
2586+Citizens
29642587 750,000 750,000
2965-T1339 TBICO Danbury Women's
2588+T1463 TBICO Danbury Women's
29662589 Employment Program
29672590 25,000 25,000
2968-T1340 Boys and Girls Club
2591+T1464 Boys and Girls Club
29692592 Workforce Development -
29702593 Milford
29712594 50,000 50,000
2972-T1341 Women's Mentoring
2973-Network - Strategic Life
2974-Skills Workshop
2975-5,000 5,000 Substitute Bill No. 6659
2976-
2977-
2978-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
2979-R01-HB.docx }
2980-65 of 78
2981-
2982-T1342 Senior Jobs Bank - West
2595+T1465 Women's Mentoring
2596+Network - Strategic Life Skills
2597+Workshop
2598+5,000 5,000
2599+T1466 Senior Jobs Bank - West
29832600 Hartford
29842601 10,000 10,000
2985-T1343 Greater Bridgeport OIC
2986-Job Development and
2987-Training Program
2602+T1467 Greater Bridgeport OIC Job
2603+Development and Training
2604+Program
29882605 250,000 100,000
2989-T1344 Unemployment Trust
2990-Fund
2991-155,000,000 -
2992-T1345 Unemployment Support 15,000,000
2993-T1346 Reduce State UI Tax on
2606+T1468 Unemployment Trust Fund 155,000,000 -
2607+T1469 Unemployment Support 15,000,000 5,000,000
2608+T1470 Reduce State UI Tax on
29942609 Employers
29952610 40,000,000
2996-T1347 CDL Training at
2997-Community Colleges
2611+T1471 CDL Training at Community
2612+Colleges
29982613 1,000,000
2999-T1348 Bridgeport Workplace 750,000
3000-T1349 YouthBuild 750,000
3001-T1350 Cradle to Career -
3002-Bridgeport
3003- 150,000
3004-T1351 Temporary UI Staff 2,500,000
3005-T1352
3006-T1353 LABOR DEPARTMENT -
2614+T1472 Bridgeport Workplace 750,000
2615+T1473 YouthBuild 750,000
2616+T1474 Cradle to Career - Bridgeport 150,000
2617+T1475
2618+T1476 LABOR DEPARTMENT -
30072619 BANKING FUND
3008-
3009-T1354 Customized Services for
3010-Mortgage Crisis Jobs
3011-Training Program
2620+ Governor's Bill No. 6659
2621+
2622+
2623+
2624+LCO No. 4034 53 of 69
2625+
2626+T1477 Customized Services for
2627+Mortgage Crisis Jobs Training
2628+Program
30122629 550,000 550,000
3013-T1355
3014-T1356 OFFICE OF EARLY
2630+T1478
2631+T1479 OFFICE OF EARLY
30152632 CHILDHOOD
30162633
3017-T1357 Care4Kids Parent Fees 5,300,000 -
3018-T1358 Parents Fees for 3-4 Year
2634+T1480 Care4Kids Parent Fees 5,300,000 -
2635+T1481 Parents Fees for 3-4 Year
30192636 Old's at State Funded
30202637 Childcare Centers
30212638 3,500,000 -
3022-T1359 Universal Home Visiting 8,000,000 2,300,000
3023-T1360 Expand Access -
2639+T1482 Universal Home Visiting 8,000,000 2,300,000
2640+T1483 Expand Access -
30242641 Apprenticeship
30252642 5,000,000
3026-T1361 Care4Kids 10,000,000 35,000,000
3027-T1362 Early Childhood - Facility
3028-Renovation and
3029-Construction
2643+T1484 Care4Kids 10,000,000 35,000,000
2644+T1485 Early Childhood - Facility
2645+Renovation and Construction
30302646 15,000,000
3031-T1363 Capitol Child Day Care
2647+T1486 Capitol Child Day Care
30322648 Center
30332649 75,000
3034-T1364 Childcare Apprenticeship
2650+T1487 Childcare Apprenticeship
30352651 Program
30362652 1,500,000
3037-T1365 School Readiness 30,000,000
3038-T1366 Seed Childrens Services [20,000,000] - Substitute Bill No. 6659
3039-
3040-
3041-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
3042-R01-HB.docx }
3043-66 of 78
3044-
3045-Fund
3046-T1367 Start Early - Early
3047-Childhood Development
3048-Initiatives
2653+T1488 School Readiness 30,000,000
2654+T1489 [Seed Childrens Services
2655+Fund]
2656+ [20,000,000]
2657+T1490 Start Early - Early Childhood
2658+Development Initiatives
30492659 20,000,000
3050-T1368 Birth-to-Three Gap
3051-Payments
3052- 500,000 5,000,000
3053-T1369 Birth-to-Three Parent Fees 1,500,000 1,500,000
3054-T1370
3055-T1371 OFFICE OF HIGHER
2660+T1491
2661+T1492 OFFICE OF HIGHER
30562662 EDUCATION
30572663
3058-T1372 Roberta Willis Need-
3059-Based Scholarships
3060-20,000,000 40,000,000 14,000,000
3061-T1373 Summer College Corps 1,500,000 -
3062-T1374 Higher Education Mental
2664+T1493 Roberta Willis Need-Based
2665+Scholarships
2666+20,000,000 [40,000,000]
2667+25,000,000
2668+
2669+T1494 Summer College Corps 1,500,000 -
2670+T1495 Higher Education Mental
30632671 Health Services
30642672 3,000,000
3065-T1375
3066-T1376 OFFICE OF POLICY AND
2673+T1496
2674+T1497 OFFICE OF POLICY AND
30672675 MANAGEMENT
30682676
3069-T1377 Private Providers 30,000,000 30,000,000
3070-T1378 PPE & Supplies 10,000,000 10,000,000
3071-T1379 State Employee Essential
3072-Workers and National
3073-Guard Premium Pay
3074-20,000,000 15,000,000
3075-T1380 Audits of ARPA
3076-Recipients
3077- 1,250,000
3078-T1381 COVID Response
3079-Measures
3080- [157,500,000]
3081-86,000,000
3082-
3083-T1382 Provide Private Provider
2677+T1498 Private Providers 30,000,000 30,000,000
2678+T1499 [PPE & Supplies] [10,000,000] [10,000,000]
2679+T1500 State Employee Essential
2680+Workers and National Guard
2681+Premium Pay
2682+20,000,000 [15,000,000]
2683+21,500,000
2684+
2685+T1501 Audits of ARPA Recipients 1,250,000
2686+T1502 COVID Response Measures [157,500,000]
2687+106,000,000
2688+ Governor's Bill No. 6659
2689+
2690+
2691+
2692+LCO No. 4034 54 of 69
2693+
2694+T1503 Provide Private Provider
30842695 Support - One Time
30852696 Payments
30862697 20,000,000
3087-T1383 Evidence Based
3088-Evaluation of Initiatives
2698+T1504 Evidence Based Evaluation of
2699+Initiatives
30892700 928,779
3090-T1384 Support ARPA Grant
2701+T1505 Support ARPA Grant
30912702 Administration
30922703 800,000
3093-T1385 Statewide GIS Capacity
3094-for Broadband
3095-Mapping/Data and Other
3096-Critical Services
2704+T1506 Statewide GIS Capacity for
2705+Broadband Mapping/Data
2706+and Other Critical Services
30972707 9,532,000
3098-T1386 Invest Connecticut
3099-
3100-[62,715,214] -
3101-T1387 Bethany Town Hall
2708+T1507 Invest Connecticut [122,715,214]
2709+117,373,906
2710+
2711+T1508 Bethany Town Hall
31022712 Auditorium
31032713 350,000
3104-T1388 Bethany Town Hall
3105-Windows
3106- 350,000
3107-T1389 Durham Town Website 25,000 Substitute Bill No. 6659
3108-
3109-
3110-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
3111-R01-HB.docx }
3112-67 of 78
3113-
3114-T1390 Hall Memorial Library
2714+T1509 Bethany Town Hall Windows 350,000
2715+T1510 Durham Town Website 25,000
2716+T1511 Hall Memorial Library
31152717 Reading and Meditation
31162718 Garden
31172719 66,626
3118-T1391 Orange Fire Department
2720+T1512 Orange Fire Department
31192721 Clock purchase
31202722 10,000
3121-T1392 Resources to develop a
3122-combined Grammar
3123-School Support between
3124-Hampton and Scotland
2723+T1513 Resources to develop a
2724+combined Grammar School
2725+Support between Hampton
2726+and Scotland
31252727 25,000
3126-T1393 Senior Center Outdoor
2728+T1514 Senior Center Outdoor
31272729 Fitness Area - Ellington
31282730 57,418
3129-T1394 South Windsor Riverfront
2731+T1515 South Windsor Riverfront
31302732 Linear Park Study and
31312733 Planning
31322734 100,000
3133-T1395 Valley Regional High
3134-School Tennis Courts
2735+T1516 Valley Regional High School
2736+Tennis Courts
31352737 300,000
3136-T1396 Lebanon Historical Society 300,000
3137-T1397 Bloomfield Social and
3138-Youth Services
3139- 100,000
3140-T1398 Bridgeport – Revenue
2738+T1517 Lebanon Historical Society [$]300,000
2739+T1518 Bloomfield Social and Youth
2740+Services
2741+ [$]100,000
2742+T1519 Bridgeport – Revenue
31412743 Replacement
31422744 2,200,000
3143-T1399 Funding for Grants and
3144-Contracts Specialist
3145-Positions for State Agency
3146-Support
3147- 2,868,000
3148-T1400
3149-T1401 DEPARTMENT OF
3150-MOTOR VEHICLES
3151-
3152-T1402 IT Modernization 3,000,000
3153-T1403
3154-T1404 UNIVERSITY OF
2745+T1520 Medical Debt Erasure 20,000,000
2746+T1521 Grants and Contracts
2747+Specialist Positions for State
2748+Agency Support
2749+ 5,736,000
2750+T1522 Post - Pandemic Structural
2751+Review Study for CSCU
2752+ 250,000
2753+T1523 Governor's Bill No. 6659
2754+
2755+
2756+
2757+LCO No. 4034 55 of 69
2758+
2759+T1524 DEPARTMENT OF MOTOR
2760+VEHICLES
2761+
2762+T1525 IT Modernization [$]3,000,000
2763+T1526
2764+T1527 UNIVERSITY OF
31552765 CONNECTICUT
31562766
3157-T1405 Higher Education –
3158-UConn
3159-20,000,000 5,000,000
3160-T1406 Temporary Support 33,200,000 73,600,000 36,800,000
3161-T1407 Social Media Impact
3162-Study
3163- 500,000
3164-T1408 Puerto Rican Studies
2767+T1528 Higher Education – UConn 20,000,000 5,000,000
2768+T1529 Temporary Support 33,200,000 73,600,000 36,800,000
2769+T1530 Social Media Impact Study 500,000
2770+T1531 Puerto Rican Studies
31652771 Initiative UConn Hartford
31662772 500,000
3167-T1409
3168-T1410 UNIVERSITY OF
3169-CONNECTICUT
3170-HEALTH CENTER
3171-
3172-T1411 Revenue Impact 35,000,000 Substitute Bill No. 6659
3173-
3174-
3175-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
3176-R01-HB.docx }
3177-68 of 78
3178-
3179-T1412 University of Connecticut
2773+T1532
2774+T1533 UNIVERSITY OF
2775+CONNECTICUT HEALTH
2776+CENTER
2777+
2778+T1534 Revenue Impact 35,000,000
2779+T1535 University of Connecticut
31802780 Health Center
31812781 38,000,000 -
3182-T1413 Temporary Support 72,700,000
3183-T1414
3184-T1415 STATE LIBRARY
3185-T1416 Mary Cheney Library 500,000
3186-T1417
3187-T1418 DEPARTMENT OF
3188-CHILDREN AND
3189-FAMILIES
3190-
3191-T1419 Fostering Community 10,000 10,000
3192-T1420 Casa Boricua-Meriden 50,000 50,000
3193-T1421 Children's Mental Health
2782+T1536 Temporary Support 72,700,000
2783+T1537
2784+T1538 STATE LIBRARY
2785+T1539 Mary Cheney Library 500,000
2786+T1540
2787+T1541 DEPARTMENT OF
2788+CHILDREN AND FAMILIES
2789+
2790+T1542 Fostering Community 10,000 10,000
2791+T1543 Casa Boricua-Meriden 50,000 50,000
2792+T1544 Children's Mental Health
31942793 Initiatives
31952794 10,500,000
3196-T1422 Child First 5,100,000 5,100,000
3197-T1423 Expand Mobile Crisis
2795+T1545 Child First 5,100,000 5,100,000
2796+T1546 Expand Mobile Crisis
31982797 Intervention Services
31992798 8,600,000 8,600,000 8,600,000
3200-T1424 Support Additional
3201-Urgent Crisis Centers and
3202-Sub-Acute Crisis
3203-Stabilization Units
2799+T1547 Support Additional Urgent
2800+Crisis Centers and Sub-Acute
2801+Crisis Stabilization Units
32042802 21,000,000
3205-T1425 Support for Improved
2803+T1548 Support for Improved
32062804 Outcomes for Youth (YSBs
32072805 and JRBs)
32082806 2,000,000
3209-T1426 Social Determinant Mental
2807+T1549 Social Determinant Mental
32102808 Health Fund
32112809 1,000,000 1,000,000
3212-T1427 Family Assistance Grants 1,000,000
3213-T1428 Expand Access Mental
2810+T1550 Family Assistance Grants 1,000,000
2811+T1551 Expand Access Mental
32142812 Health
3215- 990,000
3216-T1429 Resource Guide 50,000
3217-T1430 Peer to Peer Training for
2813+ 990,000 Governor's Bill No. 6659
2814+
2815+
2816+
2817+LCO No. 4034 56 of 69
2818+
2819+T1552 Resource Guide 50,000
2820+T1553 Peer to Peer Training for
32182821 Students
32192822 150,000
3220-T1431 Respite for non-DCF
2823+T1554 Respite for non-DCF
32212824 Children
32222825 85,000
3223-T1432 Children in Placement,
3224-Inc.
3225- 25,000
3226-T1433 Valley Save Our Youth 70,000
3227-T1434 Girls for Technology 100,000
3228-T1435 R-Kids 100,000
3229-T1436
3230-T1437 JUDICIAL
3231-DEPARTMENT
3232-
3233-T1438 Mothers Against Violence 25,000 25,000 Substitute Bill No. 6659
3234-
3235-
3236-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
3237-R01-HB.docx }
3238-69 of 78
3239-
3240-T1439 Legal Representation for
2826+T1555 Children in Placement, Inc. 25,000
2827+T1556 Valley Save Our Youth 70,000
2828+T1557 Girls for Technology 100,000
2829+T1558 R-Kids 100,000
2830+T1559
2831+T1560 JUDICIAL DEPARTMENT
2832+T1561 Mothers Against Violence 25,000 25,000
2833+T1562 Legal Representation for
32412834 Tenant Eviction
32422835 10,000,000 10,000,000
3243-T1440 New Haven Police
3244-Activities League
2836+T1563 New Haven Police Activities
2837+League
32452838 100,000
3246-T1441 Provide Funding to Build
3247-Out the Juvenile Intake
3248-Custody and Probable
3249-Cause Applications
2839+T1564 Provide Funding to Build Out
2840+the Juvenile Intake Custody
2841+and Probable Cause
2842+Applications
32502843 377,742 363,752
3251-T1442 Provide Funding to
3252-Continue Temporary
3253-Staffing for the
2844+T1565 Provide Funding to Continue
2845+Temporary Staffing for the
32542846 Foreclosure Mediation
32552847 Program
32562848 3,410,901 3,444,293
3257-T1443 Provide Funding to
3258-Enhance Contracts for
3259-Direct Service Partnership
3260-for Households and
3261-Families
2849+T1566 Provide Funding to Enhance
2850+Contracts for Direct Service
2851+Partnership for Households
2852+and Families
32622853 200,000 200,000
3263-T1444 Provide Funding to
3264-Enhance Technology for
3265-Citations and Hearings in
3266-the Criminal Infractions
3267-Bureau
2854+T1567 Provide Funding to Enhance
2855+Technology for Citations and
2856+Hearings in the Criminal
2857+Infractions Bureau
32682858 606,915
3269-T1445 Provide Funding to
3270-Enhance the Department's
3271-Case Management and
3272-Scheduler Application
2859+T1568 Provide Funding to Enhance
2860+the Department's Case
2861+Management and Scheduler
2862+Application
32732863 1,382,900
3274-T1446 Provide Funding to
3275-Establish Video
3276-Conferencing for
2864+T1569 Provide Funding to Establish
2865+Video Conferencing for
32772866 Municipal Stations for Bail
32782867 and Support Services
32792868 60,000
3280-T1447 Provide Funding to
3281-Expand Housing
3282-Opportunities for
2869+T1570 Provide Funding to Expand
2870+Housing Opportunities for
32832871 Individuals on Bail
3284- 2,915,614 2,915,614
3285-T1448 Provide Funding to Hire
3286-Assistant Clerks and
3287-Family Relations
3288-Counselors to Reduce
3289-Family and Support
2872+ 2,915,614 2,915,614 Governor's Bill No. 6659
2873+
2874+
2875+
2876+LCO No. 4034 57 of 69
2877+
2878+T1571 Provide Funding to Hire
2879+Assistant Clerks and Family
2880+Relations Counselors to
2881+Reduce Family and Support
32902882 Matter Case Backlogs
32912883 3,294,851 3,294,851
3292-T1449 Provide Funding to
3293-Support Application
3294-Development for Monitor
3295- 923,467 226,337 Substitute Bill No. 6659
3296-
3297-
3298-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
3299-R01-HB.docx }
3300-70 of 78
3301-
3302-Note-Taking and
2884+T1572 Provide Funding to Support
2885+Application Development for
2886+Monitor Note-Taking and
33032887 Recording
3304-T1450 Provide Increased
3305-Funding for Victim
3306-Service Providers
3307- 14,865,300 13,175,000 20,000,000
3308-T1451 Provide Remote
3309-Equipment to Reduce
3310-Child Support Backlog
2888+ 923,467 226,337
2889+T1573 Provide Increased Funding
2890+for Victim Service Providers
2891+ 14,865,300 13,175,000
2892+T1574 Provide Remote Equipment
2893+to Reduce Child Support
2894+Backlog
33112895 121,600
3312-T1452 Inspire Basketball 2,000,000
3313-T1453 Children's Law Center 190,000
3314-T1454 Brother Carl Hardrick
2896+T1575 Inspire Basketball 2,000,000
2897+T1576 Children's Law Center 190,000
2898+T1577 Brother Carl Hardrick
33152899 Institute - Violence
33162900 Prevention
33172901 400,000
3318-T1455 Community Resources for
2902+T1578 Community Resources for
33192903 Justice (Family Reentry)
33202904 300,000
3321-T1456 Equipment to Livestream
3322-Supreme Court
3323-Proceedings
2905+T1579 Technology for Supreme
2906+Court Oral Argument
2907+Livestreaming
33242908 350,000
3325-T1457 Modernize and Upgrade
3326-IT and Courthouse
3327-Security
2909+T1580 Information Technology and
2910+Courthouse Security
33282911 1,250,000
3329-T1458
3330-T1459 DEPARTMENT OF
2912+T1581
2913+T1582 DEPARTMENT OF
33312914 CORRECTION
33322915
3333-T1460 TRUE Unit - Cheshire CI 500,000 500,000
3334-T1461 WORTH Program York CI 250,000 250,000
3335-T1462 Vocational Village Dept
2916+T1583 TRUE Unit - Cheshire CI 500,000 500,000
2917+T1584 WORTH Program York CI 250,000 250,000
2918+T1585 Vocational Village Dept
33362919 Corrections
33372920 20,000,000 -
3338-T1463
3339-T1464 DEPARTMENT OF
3340-SOCIAL SERVICES
3341-
3342-T1465 Fair Haven Clinic 10,000,000 -
3343-T1466 Workforce Development,
2921+T1586
2922+T1587 DEPARTMENT OF SOCIAL
2923+SERVICES
2924+
2925+T1588 Fair Haven Clinic 10,000,000 -
2926+T1589 Workforce Development,
33442927 Education and Training
33452928 1,000,000
3346-T1467 Nursing Home Facility
2929+T1590 Nursing Home Facility
33472930 Support
33482931 10,000,000
3349-T1468 MyCT Resident One Stop 2,500,000
3350-T1469 New Reach Life Haven
2932+T1591 MyCT Resident One Stop 2,500,000
2933+T1592 New Reach Life Haven
33512934 Shelter
3352-500,000
3353-T1470 Mary Wade 750,000
3354-T1471 Community Action
3355-Agencies
3356-5,000,000
3357-T1472 Expand 15,000,000 Substitute Bill No. 6659
3358-
3359-
3360-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
3361-R01-HB.docx }
3362-71 of 78
3363-
3364-Medical/Psychiatric
3365-Inpatient Unit at
3366-Connecticut Children's
3367-Medical Center
3368-T1473 Provide Additional
3369-Supports for Victims of
3370-Domestic Violence
2935+500,000 Governor's Bill No. 6659
2936+
2937+
2938+
2939+LCO No. 4034 58 of 69
2940+
2941+T1593 Mary Wade 750,000
2942+T1594 Community Action Agencies 5,000,000 10,000,000
2943+T1595 Expand Medical/Psychiatric
2944+Inpatient Unit at Connecticut
2945+Children's Medical Center
2946+ 15,000,000
2947+T1596 Provide Additional Supports
2948+for Victims of Domestic
2949+Violence
33712950 2,900,000
3372-T1474 Provide Support for Infant
3373-and Early Childhood
3374-Mental Health Services
2951+T1597 Provide Support for Infant
2952+and Early Childhood Mental
2953+Health Services
33752954 5,000,000 4,000,000
3376-T1475 Strengthen Family
3377-Planning
3378- 2,000,000
3379-T1476 Community Action
3380-Agencies - Community
3381-Health Workers
2955+T1598 Strengthen Family Planning 2,000,000
2956+T1599 Community Action Agencies
2957+- Community Health Workers
33822958 3,000,000 4,000,000
3383-T1477 Charter Oak Urgent Care 330,000
3384-T1478 ROCA 500,000
3385-T1479 Waterbury Seed Funds for
2959+T1600 Charter Oak Urgent Care 330,000
2960+T1601 ROCA 500,000
2961+T1602 Waterbury Seed Funds for
33862962 Wheeler Clinic
33872963 650,000
3388-T1480 Provide Support for
2964+T1603 Provide Support for
33892965 Residential Care Homes
33902966 (RCH)
33912967 3,700,000
3392-T1481 Brain Injury Alliance of
3393-CT
3394- 300,000
3395-T1482 Hartford Communities
3396-that Care
2968+T1604 Brain Injury Alliance of CT 300,000
2969+T1605 Hartford Communities that
2970+Care
33972971 500,000
3398-T1483 Hebrew Senior Care 150,000
3399-T1484 Connecticut Health
2972+T1606 Hebrew Senior Care 150,000
2973+T1607 Connecticut Health
34002974 Foundation
34012975 500,000
3402-T1485 Health Equity Solutions 500,000
3403-T1486 CT Oral Health Initiative 300,000
3404-T1487 Day Kimball Hospital 5,000,000
3405-T1488 Mothers United Against
2976+T1608 Health Equity Solutions 500,000
2977+T1609 CT Oral Health Initiative 300,000
2978+T1610 Day Kimball Hospital 5,000,000
2979+T1611 Mothers United Against
34062980 Violence
34072981 300,000
3408-T1489 Fair Haven 10,000,000
3409-T1490 Adult Day 3,000,000
3410-T1491 HRA 150,000
3411-T1492 Hands on Hartford 100,000
3412-T1493 Human Resources Agency
3413-of New Britain
2982+T1612 Fair Haven 10,000,000
2983+T1613 Adult Day 3,000,000
2984+T1614 HRA 150,000
2985+T1615 Hands on Hartford 100,000
2986+T1616 Human Resources Agency of
2987+New Britain
34142988 300,000
3415-T1494 Teeg 200,000
3416-T1495 Home Heating Energy
2989+T1617 Teeg 200,000
2990+T1618 Home Heating Energy
34172991 Assistance Supplemental
3418- 30,000,000 Substitute Bill No. 6659
3419-
3420-
3421-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
3422-R01-HB.docx }
3423-72 of 78
3424-
34252992 Reserve
3426-T1496 Client Support Funds -
3427-Community Action
3428-Agencies
3429- 10,000,000
3430-T1497 Two Months of Premium
3431-Assistance under Access
3432-Health CT
3433- 10,000,000
3434-T1498 Capital Funding for RCHs
2993+ 30,000,000 Governor's Bill No. 6659
2994+
2995+
2996+
2997+LCO No. 4034 59 of 69
2998+
2999+T1619 Capital Funding for RCHs
34353000 Grandfathered Under
34363001 Outdated Codes
34373002 5,000,000
3438-T1499 Nursing Home
3439-Specialized Unit
3440-Infrastructure Fund
3441- 2,000,000
3442-T1500 Refugee Workforce
3443-Training and Wraparound
3444-Services Support
3445- 3,250,000
3446-T1501 Supports for Public Health
3003+T1620 Nursing Home Specialized
3004+Unit Infrastructure Fund
3005+ 4,000,000
3006+T1621 Provider Rate Study and
3007+Implementation Strategy
3008+ 1,000,000
3009+T1622 Supports for Public Health
34473010 Emergency Unwind
34483011 1,000,000
3449-T1502 Air Conditioning in
3450-Nursing Homes
3451- 2,000,000
3452-T1503 HUSKY Temporary
3453-Workers
3454- 150,000
3455-T1504 Other Expenses 2,500,000 2,500,000
3456-T1505
3457-T1506 LEGISLATIVE
3012+T1623 Capital Grants for Mobile
3013+Vans for Free Health Clinics
3014+ 500,000
3015+T1624 Two Months of Premiums for
3016+Qualified Health Plans Under
3017+Access Health CT for
3018+Individuals Losing Medicaid
3019+Coverage
3020+ 10,000,000
3021+T1625 Refugee Workforce Training
3022+and Wraparound Services
3023+Support
3024+ 3,250,000
3025+T1626
3026+T1627 LEGISLATIVE
34583027 MANAGEMENT
34593028
3460-T1507 CTN 1,000,000 -
3461-T1508 Review of Title 7 27,000
3462-T1509 Strategic Higher
3463-Education Study
3464- 250,000
3465-T1510
3466-T1511 DEPARTMENT OF
3029+T1628 CTN 1,000,000 -
3030+T1629 Review of Title 7 27,000
3031+T1630
3032+T1631 DEPARTMENT OF
34673033 MENTAL HEALTH AND
34683034 ADDICTION SERVICES
34693035
3470-T1512 DMHAS Private Providers 25,000,000 25,000,000
3471-T1513 Enhance Mobile Crisis
3472-Services- Case
3473-Management
3036+T1632 DMHAS Private Providers [25,000,000]
3037+21,830,000
3038+[25,000,000]
3039+21,830,000
3040+
3041+T1633 Enhance Mobile Crisis
3042+Services - Case Management
34743043 3,200,000 1,600,000
3475-T1514 Enhance Respite Bed
3476-Services for Forensic
3477-Population
3478- 4,292,834
3479-T1515 Expand Availability of
3044+T1634 Enhance Respite Bed Services
3045+for Forensic Population
3046+ 4,292,834 954,567
3047+T1635 Expand Availability of
34803048 Privately-Provided Mobile
34813049 Crisis Services
3482- 6,000,000 3,000,000 Substitute Bill No. 6659
3483-
3484-
3485-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
3486-R01-HB.docx }
3487-73 of 78
3488-
3489-T1516 Fund Supportive Services
3490-to Accompany New
3491-Housing Vouchers
3050+ 6,000,000 3,000,000
3051+T1636 Fund Supportive Services to
3052+Accompany New Housing
3053+Vouchers
34923054 1,125,000 1,125,000 [562,500]
34933055 1,125,000
3494-T1517 Provide Mental Health
3495-Peer Supports in Hospital
3056+T1637 Provide Mental Health Peer
3057+Supports in Hospital
34963058 Emergency Departments
34973059 2,400,000
3498-T1518 Implement Electronic
3499-Health Records
3500- 16,000,000
3501-T1519 Public Awareness Grants 1,000,000
3502-T1520 Peer-to-Peer 500,000
3503-T1521 United Services Pilot on
3060+T1638 Implement Electronic Health
3061+Records
3062+ 16,000,000 Governor's Bill No. 6659
3063+
3064+
3065+
3066+LCO No. 4034 60 of 69
3067+
3068+T1639 Public Awareness Grants 1,000,000
3069+T1640 Peer-to-Peer 500,000
3070+T1641 United Services Pilot on
35043071 Crisis Intervention
35053072 200,000
3506-T1522 Clifford Beers 200,000
3507-T1523 The Pathfinders
3508-Association
3509- 100,000
3510-T1524 Fellowship Place New
3511-Haven
3512- 150,000
3513-T1525 Enhance Respite Bed
3514-Services for Forensic
3515-Population
3516- 954,567
3517-T1526
3518-T1527 DEPARTMENT OF
3519-AGING AND
3520-DISABILITY SERVICES
3521-
3522-T1528 Blind and Deaf
3523-Community Supports
3073+T1642 Clifford Beers 200,000
3074+T1643 The Pathfinders Association 100,000
3075+T1644 Fellowship Place New Haven 150,000
3076+T1645
3077+T1646 DEPARTMENT OF AGING
3078+AND DISABILITY SERVICES
3079+
3080+T1647 Blind and Deaf Community
3081+Supports
35243082 2,000,000
3525-T1529 Senior Centers 10,000,000
3526-T1530 Meals on Wheels 3,000,000
3527-T1531 Respite Care for
3528-Alzheimers
3529- 1,000,000
3530-T1532 Area Agencies on Aging 4,000,000
3531-T1533 Avon Senior Center 100,000
3532-T1534 Dixwell Senior Center 100,000
3533-T1535 Eisenhower Senior Center 100,000
3534-T1536 Orange Senior Center 100,000
3535-T1537 Sullivan Senior Center 100,000
3536-T1538 Elderly Nutrition 2,250,000
3537-T1539
3538-T1540 DEPARTMENT OF
3083+T1648 Senior Centers 10,000,000
3084+T1649 Meals on Wheels 3,000,000
3085+T1650 Respite Care for Alzheimers 1,000,000
3086+T1651 Area Agencies on Aging 4,000,000
3087+T1652 Avon Senior Center 100,000
3088+T1653 Dixwell Senior Center 100,000
3089+T1654 Eisenhower Senior Center 100,000
3090+T1655 Orange Senior Center 100,000
3091+T1656 Sullivan Senior Center 100,000
3092+T1657
3093+T1658 DEPARTMENT OF
35393094 EMERGENCY SERVICES
3540-AND PUBLIC
3541-PROTECTION
3542-
3543-T1541 Provide Funding for a 995,000 Substitute Bill No. 6659
3544-
3545-
3546-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
3547-R01-HB.docx }
3548-74 of 78
3549-
3550-Mobile Crime Laboratory
3551-T1542 Provide Funding for the
3552-Gun Tracing Task Force
3095+AND PUBLIC PROTECTION
3096+
3097+T1659 Provide Funding for a Mobile
3098+Crime Laboratory
3099+ 995,000
3100+T1660 Provide Funding for the Gun
3101+Tracing Task Force
35533102 2,500,000
3554-T1543 Provide Funding to State
3555-and Local Police
3556-Departments to Address
3557-Auto Theft and Violence
3103+T1661 Provide Funding to State and
3104+Local Police Departments to
3105+Address Auto Theft and
3106+Violence
35583107 2,600,000 2,600,000
3559-T1544 Upgrade Forensic
3108+T1662 Upgrade Forensic
35603109 Technology at the State
35613110 Crime Lab
35623111 1,500,000 1,343,000
3563-T1545 Rural Roads Speed
3112+T1663 Rural Roads Speed
35643113 Enforcement
35653114 2,600,000
3566-T1546 Expand Violent Crimes
3567-Task Force
3115+T1664 Expand [Violet] Violent
3116+Crimes Task Force
35683117 1,108,000
3569-T1547 Online Abuse Grant SB 5 500,000
3570-T1548 Fire Data Collection 300,000
3571-T1549 P.O.S.T. High School
3118+T1665 Online Abuse Grant SB 5 500,000
3119+T1666 Fire Data Collection 300,000 Governor's Bill No. 6659
3120+
3121+
3122+
3123+LCO No. 4034 61 of 69
3124+
3125+T1667 P.O.S.T. High School
35723126 Recruitment Program for
35733127 Police
35743128 200,000
3575-T1550 Poquetanuck Volunteer
3576-Fire Department
3129+T1668 Poquetanuck Volunteer Fire
3130+Department
35773131 150,000
3578-T1551 Preston City Volunteer
3579-Fire Department
3132+T1669 Preston City Volunteer Fire
3133+Department
35803134 150,000
3581-T1552 Clean Slate Phase 2
3582-Information Technology
3583-Needs
3135+T1670 Clean Slate Information
3136+Technology for Phase 2
35843137 1,500,000
3585-T1553
3586-T1554 DEPARTMENT OF
3138+T1671
3139+T1672 DEPARTMENT OF
35873140 REVENUE SERVICES
35883141
3589-T1555 Provide Payments to
3590-Filers Eligible for the
3591-Earned Income Tax Credit
3142+T1673 Provide Payments to Filers
3143+Eligible for the Earned
3144+Income Tax Credit
35923145 42,250,000
3593-T1556
3594-T1557 DIVISION OF CRIMINAL
3146+T1674
3147+T1675 DIVISION OF CRIMINAL
35953148 JUSTICE
35963149
3597-T1558 Provide Funding to
3598-Reduce Court Case
3599-Backlogs Through
3600-Temporary Prosecutors
3150+T1676 Provide Funding to Reduce
3151+Court Case Backlogs Through
3152+Temporary Prosecutors and
3153+Clerical Staff
36013154 2,199,879 2,126,550
3602-T1559
3603-T1560 OFFICE OF HEALTH
3155+T1677
3156+T1678 OFFICE OF HEALTH
36043157 STRATEGY
36053158
3606-T1561 Improve Data Collection
3607-and Integration with HIE
3608- 500,000 650,000 Substitute Bill No. 6659
3609-
3610-
3611-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
3612-R01-HB.docx }
3613-75 of 78
3614-
3615-T1562 Study Behavioral Health
3616-Coverage by Private
3617-Insurers
3159+T1679 Improve Data Collection and
3160+Integration with HIE
3161+ 500,000 650,000
3162+T1680 Study Behavioral Health
3163+Coverage by Private Insurers
36183164 200,000
3619-T1563 Payment Parity Study 655,000
3620-T1564 Telehealth Study 300,000
3621-T1565
3622-T1566 OFFICE OF THE CHIEF
3165+T1681 Payment Parity Study 655,000
3166+T1682 Telehealth Study 300,000
3167+T1683 Pharmacy Benefit Managers
3168+Accountability and Oversight
3169+Study
3170+ 600,000
3171+T1684
3172+T1685 OFFICE OF THE CHIEF
36233173 MEDICAL EXAMINER
36243174
3625-T1567 Testing and Other
3626-COVID-Related
3627-Expenditures
3175+T1686 Testing and Other COVID-
3176+Related Expenditures
36283177 860,667
3629-T1568
3630-T1569 PUBLIC DEFENDER
3178+T1687
3179+T1688 PUBLIC DEFENDER
36313180 SERVICES COMMISSION
3632-
3633-T1570 Provide Funding to
3634-Reduce Court Backlogs
3635-Through Temporary
3636-Public Defenders
3181+ Governor's Bill No. 6659
3182+
3183+
3184+
3185+LCO No. 4034 62 of 69
3186+
3187+T1689 Provide Funding to Reduce
3188+Court Backlogs Through
3189+Temporary Public Defenders
36373190 2,023,821 1,956,360
3638-T1571
3639-T1572 POLICE OFFICER
3191+T1690
3192+T1691 POLICE OFFICER
36403193 STANDARDS AND
36413194 TRAINING COUNCIL
36423195
3643-T1573 Time Limited Police Loan
3196+T1692 Time Limited Police Loan
36443197 Forgiveness
36453198 1,000,000
3646-T1574
3647-T1575 DEPARTMENT OF
3199+T1693
3200+T1694 DEPARTMENT OF
36483201 ADMINISTRATIVE
36493202 SERVICES
36503203
3651-T1576 Support School Air
3652-Quality
3653- 75,000,000
3654-T1577 Capital Area Heating
3655-System Study
3204+T1695 Support School Air Quality 75,000,000
3205+T1696 Capital Area Heating System
3206+(State Owned) Modernization
3207+and Upgrade Study
36563208 2,000,000
3657-T1578
3658-T1579 OFFICE OF
3659-WORKFORCE
3209+T1697 Healthcare Workforce
3210+Recruitment Campaign
3211+Expansion
3212+ 1,000,000
3213+T1698
3214+T1699 OFFICE OF WORKFORCE
36603215 STRATEGY
36613216
3662-T1580 HVAC Training Agency 300,000
3663-T1581
3664-T1582 Revenue [314,900,000] -
3665- Substitute Bill No. 6659
3666-
3667-
3668-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
3669-R01-HB.docx }
3670-76 of 78
3217+T1700 HVAC Training Agency 300,000
3218+T1701
3219+T1702 [Revenue] [314,900,000]
3220+
3221+Sec. 34. Section 307 of public act 21-2 of the June special session, as 208
3222+amended by section 11 of public act 22-118 and section 17 of public act 22-209
3223+146, is amended to read as follows (Effective from passage): 210
3224+The following sums are allocated, in accordance with the provisions of 211
3225+special act 21-1, from the federal funds designated for the state pursuant 212
3226+to the provisions of section 604 of Subtitle M of Title IX of the American 213
3227+Rescue Plan Act of 2021, P.L. 117-2, as amended from time to time, for the 214
3228+annual periods indicated for the purposes described. 215
3229+
3230+T1703 FY 2022 FY 2023 FY 2024 FY 2025
3231+T1704
3232+T1705 OFFICE OF POLICY AND
3233+MANAGEMENT
3234+
3235+T1706 Governor's Bill No. 6659
3236+
3237+
3238+
3239+LCO No. 4034 63 of 69
3240+
3241+T1707 Multi-purpose community
3242+facility projects
3243+ 25,000,000
3244+T1708
3245+T1709 DEPARTMENT OF ENERGY
3246+AND ENVIRONMENTAL
3247+PROTECTION
3248+
3249+T1710 Low-Income/Multi-family
3250+Curb-to-home and Business
3251+Broadband infrastructure
3252+buildout and underserved
3253+area broadband
3254+infrastructure grants
3255+20,000,000 22,966,125
3256+T1711 DEPARTMENT OF
3257+ADMINISTRATIVE
3258+SERVICES
3259+
3260+T1712 Connecticut Education
3261+Network Wi-Fi connectivity
3262+and broadband for public
3263+spaces
3264+10,000,000 719,936
3265+T1713 Expand CEN Broadband to
3266+Remaining Municipalities
3267+and Libraries
3268+ 8,025,474 6,600,000 6,600,000
3269+T1714 Upgrade the Connecticut
3270+Education Network (CEN)
3271+ [20,060,884]
3272+20,060,882
3273+19,025,000 2,024,000
3274+T1715 CEN Charter School Fiber
3275+Internet Connectivity
3276+Program
3277+ 441,195 300,000 170,000
3278+
3279+Sec. 35. (Effective July 1, 2023) The appropriations in section 1 of this act 216
3280+are supported by the GENERAL FUND revenue estimates as follows: 217
3281+
3282+T1716 2023-2024 2024-2025
3283+T1717 TAXES
3284+T1718 Personal Income
3285+T1719 Withholding $8,367,900,000 $8,492,800,000
3286+T1720 Estimates and Finals 3,129,400,000 3,205,600,000
3287+T1721 Sales and Use 5,265,300,000 5,395,200,000
3288+T1722 Corporations 1,422,200,000 1,432,900,000
3289+T1723 Pass-Through Entities 1,761,600,000 1,832,100,000
3290+T1724 Public Service 294,500,000 296,700,000
3291+T1725 Inheritance and Estate 140,100,000 182,200,000
3292+T1726 Insurance Companies 239,000,000 242,600,000 Governor's Bill No. 6659
3293+
3294+
3295+
3296+LCO No. 4034 64 of 69
3297+
3298+T1727 Cigarettes 276,400,000 262,000,000
3299+T1728 Real Estate Conveyance 287,700,000 292,600,000
3300+T1729 Alcoholic Beverages 76,400,000 76,800,000
3301+T1730 Admissions and Dues 25,000,000 25,300,000
3302+T1731 Health Provider Tax 956,400,000 959,700,000
3303+T1732 Miscellaneous 45,400,000 67,800,000
3304+T1733 TOTAL TAXES 22,287,300,000 22,764,300,000
3305+T1734
3306+T1735 Refunds of Taxes (1,877,000,000) (1,966,300,000)
3307+T1736 Earned Income Tax Credit (191,600,000) (196,200,000)
3308+T1737 R & D Credit Exchange (7,500,000) (7,800,000)
3309+T1738 NET GENERAL FUND REVENUE 20,211,200,000 20,594,000,000
3310+T1739
3311+T1740 OTHER REVENUE
3312+T1741 Transfers - Special Revenue 405,800,000 411,900,000
3313+T1742 Indian Gaming Payments 263,700,000 266,000,000
3314+T1743 Licenses, Permits, Fees 358,100,000 332,300,000
3315+T1744 Sales of Commodities and Services 15,800,000 17,800,000
3316+T1745 Rents, Fines and Escheats 164,700,000 166,800,000
3317+T1746 Investment Income 198,900,000 201,700,000
3318+T1747 Miscellaneous 153,200,000 158,000,000
3319+T1748 Refunds of Payments (65,700,000) (67,100,000)
3320+T1749 NET TOTAL OTHER REVENUE 1,494,500,000 1,487,400,000
3321+T1750
3322+T1751 OTHER SOURCES
3323+T1752 Federal Grants 1,809,400,000 1,826,300,000
3324+T1753 Transfer From Tobacco Settlement 114,400,000 112,700,000
3325+T1754 Transfers To/From Other Funds (142,000,000) (131,100,000)
3326+T1755 Transfer to Budget Reserve Fund -
3327+ Volatility Cap
3328+(1,107,600,000) (1,096,000,000)
3329+T1756 NET TOTAL OTHER SOURCES 674,200,000 711,900,000
3330+T1757
3331+T1758 TOTAL GENERAL FUND REVENUE 22,379,900,000 22,793,300,000
3332+
3333+Sec. 36. (Effective July 1, 2023) The appropriations in section 2 of this act 218
3334+are supported by the SPECIAL TRANSPORTATION FUND revenue 219
3335+estimates as follows: 220 Governor's Bill No. 6659
3336+
3337+
3338+
3339+LCO No. 4034 65 of 69
3340+
3341+
3342+T1759 2023-2024 2024-2025
3343+T1760 TAXES
3344+T1761 Motor Fuels $533,500,000 $512,000,000
3345+T1762 Oil Companies 380,200,000 350,300,000
3346+T1763 Sales and Use 847,300,000 870,100,000
3347+T1764 Sales Tax DMV 107,500,000 106,500,000
3348+T1765 Highway Use 90,000,000 94,100,000
3349+T1766 Refund of Taxes (16,900,000) (17,400,000)
3350+T1767 TOTAL TAXES 1,941,600,000 1,915,600,000
3351+T1768
3352+T1769 OTHER SOURCES
3353+T1770 Motor Vehicle Receipts 254,100,000 255,400,000
3354+T1771 Licenses, Permits, Fees 132,700,000 133,600,000
3355+T1772 Interest Income 51,100,000 43,900,000
3356+T1773 Federal Grants 9,200,000 8,100,000
3357+T1774 Transfers To Other Funds (5,500,000) (5,500,000)
3358+T1775 Refunds of Payments (3,600,000) (3,700,000)
3359+T1776 NET TOTAL OTHER SOURCES 438,000,000 431,800,000
3360+T1777
3361+T1778 TOTAL SPECIAL
3362+TRANSPORTATION FUND
3363+REVENUE
3364+2,379,600,000 2,347,400,000
3365+
3366+Sec. 37. (Effective July 1, 2023) The appropriations in section 3 of this act 221
3367+are supported by the BANKING FUND revenue estimates as follows: 222
3368+
3369+T1779 2023-2024 2024-2025
3370+T1780 Fees and Assessments $33,700,000 $34,100,000
3371+T1781 TOTAL BANKING FUND REVENUE 33,700,000 34,100,000
3372+
3373+Sec. 38. (Effective July 1, 2023) The appropriations in section 4 of this act 223
3374+are supported by the INSURANCE FUND revenue estimates as follows: 224
3375+
3376+T1782 2023-2024 2024-2025
3377+T1783 Fees and Assessments $136,700,000 $139,500,000 Governor's Bill No. 6659
3378+
3379+
3380+
3381+LCO No. 4034 66 of 69
3382+
3383+T1784 TOTAL INSURANCE FUND
3384+REVENUE
3385+136,700,000 139,500,000
3386+
3387+Sec. 39. (Effective July 1, 2023) The appropriations in section 5 of this act 225
3388+are supported by the CONSUMER COUNSEL AND PUBLIC UTILITY 226
3389+CONTROL FUND revenue estimates as follows: 227
3390+
3391+T1785 2023-2024 2024-2025
3392+T1786 Fees and Assessments $37,200,000 $37,700,000
3393+T1787 TOTAL CONSUMER COUNSEL AND
3394+PUBLIC UTILITY CONTROL FUND
3395+REVENUE
3396+37,200,000 37,700,000
3397+
3398+Sec. 40. (Effective July 1, 2023) The appropriations in section 6 of this act 228
3399+are supported by the WORKERS' COMPENSATION FUND revenue 229
3400+estimates as follows: 230
3401+
3402+T1788 2023-2024 2024-2025
3403+T1789 Fees and Assessments $28,900,000 $29,200,000
3404+T1790 TOTAL WORKERS' COMPENSATION
3405+FUND REVENUE
3406+28,900,000 29,200,000
3407+
3408+Sec. 41. (Effective July 1, 2023) The appropriations in section 7 of this act 231
3409+are supported by the CRIMINAL INJURIES COMPENSATION FUND 232
3410+revenue estimates as follows: 233
3411+
3412+T1791 2023-2024 2024-2025
3413+T1792 Restitutions $3,000,000 $3,000,000
3414+T1793 TOTAL CRIMINAL INJURIES
3415+COMPENSATION FUND REVENUE
3416+3,000,000 3,000,000
3417+
3418+Sec. 42. (Effective July 1, 2023) The appropriations in section 8 of this act 234
3419+are supported by the TOURISM FUND revenue estimates as follows: 235
3420+ Governor's Bill No. 6659
3421+
3422+
3423+
3424+LCO No. 4034 67 of 69
3425+
3426+T1794 2023-2024 2024-2025
3427+T1795 Room Occupancy Tax $14,300,000 $14,600,000
3428+T1796 TOTAL TOURISM FUND 14,300,000 14,600,000
3429+
3430+Sec. 43. (Effective July 1, 2023) The appropriations in section 9 of this act 236
3431+are supported by the MUNICIPAL REVENUE SHARING FUND revenue 237
3432+estimates as follows: 238
3433+
3434+T1797 2023-2024 2024-2025
3435+T1798 Sales and Use Tax $453,300,000 $464,200,000
3436+T1799 Transfer From General Fund –
3437+Mashantucket Pequot and Mohegan Fund
3438+51,500,000 51,500,000
3439+T1800 Transfer From General Fund –
3440+Supplemental Revenue Sharing Grants
3441+74,700,000 74,700,000
3442+T1801 Transfer From General Fund 19,500,000 8,600,000
3443+T1802 TOTAL MUNICIPAL REVENUE
3444+SHARING FUND
3445+599,000,000 599,000,000
3446+
3447+Sec. 44. (Effective July 1, 2023) The appropriations in section 10 of this act 239
3448+are supported by the CANNABIS SOCIAL EQUITY AND INNOVATION 240
3449+FUND revenue estimates as follows: 241
3450+
3451+T1803 2023-2024 2024-2025
3452+T1804 Cannabis Excise Tax $5,800,000 $10,200,000
3453+T1805 TOTAL CANNABIS SOCIAL EQUITY
3454+AND INNOVATION FUND
3455+5,800,000 10,200,000
3456+
3457+Sec. 45. (Effective July 1, 2023) The appropriations in section 11 of this act 242
3458+are supported by the CANNABIS PREVENTION AND RECOVERY 243
3459+SERVICES FUND revenue estimates as follows: 244
3460+
3461+T1806 2023-2024 2024-2025
3462+T1807 Cannabis Excise Tax $2,400,000 $4,200,000
3463+T1808 TOTAL CANNABIS PREVENTION AND
3464+RECOVERY SERVICES FUND
3465+2,400,000 4,200,000
3466+ Governor's Bill No. 6659
3467+
3468+
3469+
3470+LCO No. 4034 68 of 69
36713471
36723472 This act shall take effect as follows and shall amend the following
36733473 sections:
36743474
3675-Section 1 July 1, 2023 New section
3676-Sec. 2 July 1, 2023 New section
3677-Sec. 3 July 1, 2023 New section
3678-Sec. 4 July 1, 2023 New section
3679-Sec. 5 July 1, 2023 New section
3680-Sec. 6 July 1, 2023 New section
3681-Sec. 7 July 1, 2023 New section
3682-Sec. 8 July 1, 2023 New section
3683-Sec. 9 July 1, 2023 New section
3684-Sec. 10 July 1, 2023 New section
3685-Sec. 11 July 1, 2023 New section
3475+Section 1 from passage New section
3476+Sec. 2 from passage New section
3477+Sec. 3 from passage New section
3478+Sec. 4 from passage New section
3479+Sec. 5 from passage New section
3480+Sec. 6 from passage New section
3481+Sec. 7 from passage New section
3482+Sec. 8 from passage New section
3483+Sec. 9 from passage New section
3484+Sec. 10 from passage New section
3485+Sec. 11 from passage New section
36863486 Sec. 12 July 1, 2023 New section
36873487 Sec. 13 July 1, 2023 New section
36883488 Sec. 14 July 1, 2023 New section
36893489 Sec. 15 July 1, 2023 New section
36903490 Sec. 16 July 1, 2023 New section
36913491 Sec. 17 July 1, 2023 New section
36923492 Sec. 18 July 1, 2023 New section
36933493 Sec. 19 July 1, 2023 New section
36943494 Sec. 20 July 1, 2023 New section
36953495 Sec. 21 July 1, 2023 New section
36963496 Sec. 22 July 1, 2023 New section
36973497 Sec. 23 July 1, 2023 New section
36983498 Sec. 24 July 1, 2023 New section
3699-Sec. 25 July 1, 2023 New section
3700-Sec. 26 from passage SA 21-15, Sec. 29(b)(44)
3499+Sec. 25 from passage SA 21-15, Sec. 29(b)(44)
3500+Sec. 26 from passage New section
37013501 Sec. 27 from passage New section
37023502 Sec. 28 from passage New section
37033503 Sec. 29 from passage New section
37043504 Sec. 30 from passage New section
37053505 Sec. 31 from passage New section
37063506 Sec. 32 from passage New section
3707-Sec. 33 from passage 23-15b(c)
3708-Sec. 34 July 1, 2023 New section
3709-Sec. 35 from passage New section
3710-Sec. 36 from passage New section
3711-Sec. 37 from passage New section Substitute Bill No. 6659
3712-
3713-
3714-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
3715-R01-HB.docx }
3716-77 of 78
3717-
3718-Sec. 38 from passage New section
3719-Sec. 39 from passage New section
3720-Sec. 40 from passage New section
3721-Sec. 41 from passage New section
3722-Sec. 42 from passage New section
3723-Sec. 43 from passage New section
3724-Sec. 44 from passage New section
3725-Sec. 45 from passage New section
3726-Sec. 46 from passage New section
3727-Sec. 47 from passage New section
3728-Sec. 48 from passage New section
3729-Sec. 49 from passage New section
3730-Sec. 50 from passage New section
3731-Sec. 51 from passage New section
3732-Sec. 52 from passage New section
3733-Sec. 53 from passage New section
3734-Sec. 54 from passage New section
3735-Sec. 55 from passage New section
3736-Sec. 56 from passage New section
3737-Sec. 57 from passage New section
3738-Sec. 58 from passage New section
3739-Sec. 59 from passage New section
3740-Sec. 60 from passage New section
3741-Sec. 61 from passage New section
3742-Sec. 62 from passage New section
3743-Sec. 63 from passage New section
3744-Sec. 64 from passage New section
3745-Sec. 65 from passage New section
3746-Sec. 66 from passage New section
3747-Sec. 67 from passage New section
3748-Sec. 68 from passage New section
3749-Sec. 69 from passage New section
3750-Sec. 70 from passage New section
3751-Sec. 71 from passage New section
3752-Sec. 72 from passage New section
3753-Sec. 73 from passage New section
3754-Sec. 74 from passage New section
3755-Sec. 75 from passage New section
3756-Sec. 76 from passage New section
3757-Sec. 77 from passage New section Substitute Bill No. 6659
3758-
3759-
3760-LCO {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
3761-R01-HB.docx }
3762-78 of 78
3763-
3764-Sec. 78 from passage New section
3765-Sec. 79 from passage New section
3766-Sec. 80 from passage New section
3767-Sec. 81 from passage New section
3768-Sec. 82 from passage New section
3769-Sec. 83 from passage New section
3770-Sec. 84 from passage New section
3771-Sec. 85 from passage New section
3772-Sec. 86 from passage New section
3773-Sec. 87 from passage New section
3774-Sec. 88 from passage New section
3775-Sec. 89 from passage New section
3776-Sec. 90 from passage New section
3777-Sec. 91 from passage SA 21-15, Sec. 41
3778-
3779-Statement of Legislative Commissioners:
3780-In Section 28, "during the fiscal ending year June 30, 2025" was
3781-changed to "during the fiscal year ending June 30, 2025", for accuracy;
3782-and, in Section 35, "June 30, 2018" was changed to "June 30, 2023", for
3783-accuracy.
3784-
3785-APP Joint Favorable Subst.
3507+Sec. 33 from passage SA 21-15, Sec. 41
3508+Sec. 34 from passage PA 21-2 of the June Sp.
3509+Sess., Sec. 307
3510+Sec. 35 July 1, 2023 New section
3511+Sec. 36 July 1, 2023 New section
3512+Sec. 37 July 1, 2023 New section Governor's Bill No. 6659
3513+
3514+
3515+
3516+LCO No. 4034 69 of 69
3517+
3518+Sec. 38 July 1, 2023 New section
3519+Sec. 39 July 1, 2023 New section
3520+Sec. 40 July 1, 2023 New section
3521+Sec. 41 July 1, 2023 New section
3522+Sec. 42 July 1, 2023 New section
3523+Sec. 43 July 1, 2023 New section
3524+Sec. 44 July 1, 2023 New section
3525+Sec. 45 July 1, 2023 New section
3526+
3527+Statement of Purpose:
3528+To implement the Governor's budget recommendations.
3529+[Proposed deletions are enclosed in brackets. Proposed additions are indicated by underline, except
3530+that when the entire text of a bill or resolution or a section of a bill or resolution is new, it is not
3531+underlined.]
37863532