Connecticut 2023 Regular Session

Connecticut House Bill HB06659 Latest Draft

Bill / Comm Sub Version Filed 05/04/2023

                             
 
LCO    \\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-R01-
HB.docx  
1 of 78 
  
General Assembly  Substitute Bill No. 6659  
January Session, 2023 
 
 
 
 
 
AN ACT CONCERNING THE STATE BUDGET FOR THE BIENNIUM 
ENDING JUNE 30, 2025, AND MAKING APPROPRIATIONS 
THEREFOR.  
Be it enacted by the Senate and House of Representatives in General 
Assembly convened: 
 
Section 1. (Effective July 1, 2023) The following sums are 1 
appropriated from the GENERAL FUND for the annual periods 2 
indicated for the purposes described: 3 
T1   	2023-2024 2024-2025 
T2  LEGISLATIVE   
T3     
T4  LEGISLATIVE MANAGEMENT   
T5  Personal Services 	59,412,819 63,511,563 
T6  Other Expenses 	17,480,241 19,149,147 
T7  Equipment 	3,110,000 3,295,000 
T8  Flag Restoration 	65,000 65,000 
T9  Minor Capital Improvements 	3,800,000 3,800,000 
T10  Interim Salary/Caucus Offices 	710,622 582,025 
T11  Connecticut Academy of Science and 
Engineering 
206,000 212,000 
T12  Old State House 	750,000 800,000 
T13  Capitol Child Development Center 	263,000  
T14  Translators 	150,000 150,000 
T15  Wall of Fame 	10,000 10,000 
T16  Statues 	100,000   Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
2 of 78 
 
T17  Interstate Conference Fund 	462,822 468,822 
T18  New England Board of Higher Education 203,988 211,488 
T19  AGENCY TOTAL 	86,724,492 92,255,045 
T20     
T21  AUDITORS OF PUBLIC ACCOUNTS   
T22  Personal Services 	13,818,275 14,588,644 
T23  Other Expenses 	451,727 451,727 
T24  AGENCY TOTAL 	14,270,002 15,040,371 
T25     
T26  COMMISSION ON WOMEN, CHILDREN, 
SENIORS, EQUITY AND OPPORTUNITY 
  
T27  Personal Services 	856,820 889,868 
T28  Other Expenses 	60,000 60,000 
T29  AGENCY TOTAL 	916,820 949,868 
T30     
T31  GENERAL GOVERNMENT   
T32     
T33  GOVERNOR'S OFFICE   
T34  Personal Services 	3,196,288 3,238,460 
T35  Other Expenses 	635,401 635,401 
T36  New England Governors' Conference 	70,672 70,672 
T37  National Governors' Association 	101,270 101,270 
T38  AGENCY TOTAL 	4,003,631 4,045,803 
T39     
T40  SECRETARY OF THE STATE   
T41  Personal Services 	3,745,070 3,792,878 
T42  Other Expenses 	2,498,561 2,532,561 
T43  Commercial Recording Division 	5,205,370 5,254,148 
T44  Early Voting  3,500,000 
T45  AGENCY TOTAL 	11,449,001 15,079,587 
T46     
T47  LIEUTENANT GOVERNOR'S OFFICE   
T48  Personal Services 	807,051 818,522 
T49  Other Expenses 	46,323 46,323 
T50  AGENCY TOTAL 	853,374 864,845 
T51     
T52  ELECTIONS ENFORCEMENT 
COMMISSION 
   Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
3 of 78 
 
T53  Elections Enforcement Commission 	4,035,420 4,083,756 
T54     
T55  OFFICE OF STATE ETHICS   
T56  Office of State Ethics 	1,935,050 1,964,230 
T57     
T58  FREEDOM OF INFORMATION 
COMMISSION 
  
T59  Freedom of Information Commission 2,186,521 2,211,809 
T60     
T61  STATE TREASURER   
T62  Personal Services 	3,496,103 3,548,309 
T63  Other Expenses 	359,854 359,854 
T64  AGENCY TOTAL 	3,855,957 3,908,163 
T65     
T66  STATE COMPTROLLER   
T67  Personal Services 	28,150,681 28,513,099 
T68  Other Expenses 	8,049,826 6,681,334 
T69  AGENCY TOTAL 	36,200,507 35,194,433 
T70     
T71  DEPARTMENT OF REVENUE SERVICES   
T72  Personal Services 	56,356,316 57,121,998 
T73  Other Expenses 	5,117,358 5,117,358 
T74  AGENCY TOTAL 	61,473,674 62,239,356 
T75     
T76  OFFICE OF GOVERNMENTAL 
ACCOUNTABILITY 
  
T77  Personal Services 	674,056 680,815 
T78  Other Expenses 	25,098 25,098 
T79  Child Fatality Review Panel 	131,925 133,461 
T80  Contracting Standards Board 	663,267 666,662 
T81  Judicial Review Council 	152,906 153,663 
T82  Judicial Selection Commission 	112,800 113,989 
T83  Office of the Child Advocate 	813,221 824,852 
T84  Office of the Victim Advocate 	491,095 497,908 
T85  Board of Firearms Permit Examiners 	141,616 143,138 
T86  AGENCY TOTAL 	3,205,984 3,239,586 
T87     
T88  OFFICE OF POLICY AND MANAGEMENT    Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
4 of 78 
 
T89  Personal Services 	18,889,392 19,145,944 
T90  Other Expenses 	1,178,488 1,178,488 
T91  Automated Budget System and Data Base 
Link 
20,438 20,438 
T92  Justice Assistance Grants 	800,741 800,967 
T93  Tax Relief For Elderly Renters 	25,020,226 25,020,226 
T94  Private Providers 	20,000,000 20,000,000 
T95  Reimbursement Property Tax - Disability 
Exemption 
364,713 364,713 
T96  Distressed Municipalities 	1,500,000 1,500,000 
T97  Property Tax Relief Elderly Freeze Program 6,000 6,000 
T98  Property Tax Relief for Veterans 	2,708,107 2,708,107 
T99  Municipal Restructuring 	7,300,000 7,300,000 
T100  AGENCY TOTAL 	77,788,105 78,044,883 
T101     
T102  DEPARTMENT OF VETERANS' AFFAIRS   
T103  Personal Services 	22,647,484 22,917,263 
T104  Other Expenses 	3,029,113 3,029,113 
T105  SSMF Administration 	546,396 546,396 
T106  Veterans' Rally Point 	500,000 500,000 
T107  Burial Expenses 	6,666 6,666 
T108  Headstones 	307,834 307,834 
T109  AGENCY TOTAL 	27,037,493 27,307,272 
T110     
T111  DEPARTMENT OF ADMINISTRATIVE 
SERVICES 
  
T112  Personal Services 	85,085,402 85,995,167 
T113  Other Expenses 	28,856,256 28,856,256 
T114  Loss Control Risk Management 	88,003 88,003 
T115  Employees' Review Board 	17,611 17,611 
T116  Surety Bonds for State Officials and 
Employees 
71,225 125,184 
T117  Refunds Of Collections 	20,381 20,381 
T118  Rents and Moving 	5,610,985 4,610,985 
T119  W. C. Administrator 	5,000,000 5,000,000 
T120  State Insurance and Risk Mgmt Operations 16,226,971 17,831,771 
T121  IT Services 	57,554,786 59,491,618 
T122  Firefighters Fund 	400,000 400,000 
T123  AGENCY TOTAL 	198,931,620 202,436,976  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
5 of 78 
 
T124     
T125  ATTORNEY GENERAL   
T126  Personal Services 	37,502,388 38,033,931 
T127  Other Expenses 	1,034,810 1,034,810 
T128  AGENCY TOTAL 	38,537,198 39,068,741 
T129     
T130  DIVISION OF CRIMINAL JUSTICE   
T131  Personal Services 	53,702,215 54,541,281 
T132  Other Expenses 	5,102,201 5,102,201 
T133  Witness Protection 	164,148 164,148 
T134  Training And Education 	147,398 147,398 
T135  Expert Witnesses 	135,413 135,413 
T136  Medicaid Fraud Control 	1,418,759 1,439,442 
T137  Criminal Justice Commission 	409 409 
T138  Cold Case Unit 	276,673 282,227 
T139  Shooting Taskforce 	1,324,837 1,353,731 
T140  AGENCY TOTAL 	62,272,053 63,166,250 
T141     
T142  REGULATION AND PROTECTION   
T143     
T144  DEPARTMENT OF EMERGENCY SERVICES 
AND PUBLIC PROTECTION 
  
T145  Personal Services 	179,785,878 184,452,407 
T146  Other Expenses 	32,551,106 33,204,480 
T147  Fleet Purchase 	6,833,975 7,736,272 
T148  Criminal Justice Information System 	4,990,355 4,990,355 
T149  Fire Training School - Willimantic 	242,176 242,176 
T150  Maintenance of County Base Fire Radio 
Network 
19,528 19,528 
T151  Maintenance of State-Wide Fire Radio 
Network 
12,997 12,997 
T152  Police Association of Connecticut 	172,353 172,353 
T153  Connecticut State Firefighter's Association 176,625 176,625 
T154  Fire Training School - Torrington 	172,267 172,267 
T155  Fire Training School - New Haven 	108,364 108,364 
T156  Fire Training School - Derby 	50,639 50,639 
T157  Fire Training School - Wolcott 	171,162 171,162 
T158  Fire Training School - Fairfield 	127,501 127,501 
T159  Fire Training School - Hartford 	176,836 176,836  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
6 of 78 
 
T160  Fire Training School - Middletown 	70,970 70,970 
T161  Fire Training School - Stamford 	75,541 75,541 
T162  Volunteer Firefighter Training 	140,000 140,000 
T163  AGENCY TOTAL 	225,878,273 232,100,473 
T164     
T165  MILITARY DEPARTMENT   
T166  Personal Services 	3,368,243 3,413,875 
T167  Other Expenses 	2,344,823 2,344,823 
T168  Honor Guards 	561,600 561,600 
T169  Veteran's Service Bonuses 	100,000 100,000 
T170  AGENCY TOTAL 	6,374,666 6,420,298 
T171     
T172  DEPARTMENT OF CONSUMER 
PROTECTION 
  
T173  Personal Services 	15,781,283 16,030,358 
T174  Other Expenses 	1,967,440 1,717,440 
T175  AGENCY TOTAL 	17,748,723 17,747,798 
T176     
T177  LABOR DEPARTMENT   
T178  Personal Services 	15,732,110 15,625,667 
T179  Other Expenses 	1,393,100 1,193,100 
T180  CETC Workforce 	585,595 590,125 
T181  Workforce Investment Act 	34,055,121 34,089,525 
T182  Job Funnels Projects 	712,774 712,857 
T183  Connecticut's Youth Employment Program 10,017,892 10,018,488 
T184  Jobs First Employment Services 	13,145,177 13,153,107 
T185  Apprenticeship Program 	573,510 580,431 
T186  Connecticut Career Resource Network 145,025 146,775 
T187  STRIVE 	88,754 88,779 
T188  Opportunities for Long Term Unemployed 4,620,756 4,621,184 
T189  Veterans' Opportunity Pilot 	245,047 245,047 
T190  Second Chance Initiative 	326,756 327,038 
T191  Cradle To Career 	100,000 100,000 
T192  New Haven Jobs Funnel 	750,000 750,000 
T193  Healthcare Apprenticeship Initiative 	500,000 500,000 
T194  Manufacturing Pipeline Initiative 	4,623,476 4,624,271 
T195  AGENCY TOTAL 	87,615,093 87,366,394 
T196      Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
7 of 78 
 
T197  COMMISSION ON HUMAN RIGHTS AND 
OPPORTUNITIES 
  
T198  Personal Services 	7,812,605 7,919,578 
T199  Other Expenses 	248,527 248,527 
T200  Martin Luther King, Jr. Commission 	5,977 5,977 
T201  AGENCY TOTAL 	8,067,109 8,174,082 
T202     
T203  CONSERVATION AND DEVELOPMENT   
T204     
T205  DEPARTMENT OF AGRICULTURE   
T206  Personal Services 	4,458,616 4,518,302 
T207  Other Expenses 	1,748,332 1,748,332 
T208  Senior Food Vouchers 	517,562 517,671 
T209  Dairy Farmer - Agriculture Sustainability 1,000,000 1,000,000 
T210  WIC Coupon Program for Fresh Produce 247,938 247,938 
T211  AGENCY TOTAL 	7,972,448 8,032,243 
T212     
T213  DEPARTMENT OF ENERGY AND 
ENVIRONMENTAL PROTECTION 
  
T214  Personal Services 	22,156,123 22,492,333 
T215  Other Expenses 	749,229 762,261 
T216  Mosquito Control 	272,144 274,924 
T217  State Superfund Site Maintenance 	399,577 399,577 
T218  Laboratory Fees 	122,565 122,565 
T219  Dam Maintenance 	146,735 148,083 
T220  Emergency Spill Response 	7,294,110 7,405,416 
T221  Solid Waste Management 	3,956,339 3,985,129 
T222  Underground Storage Tank 	1,034,310 1,045,684 
T223  Clean Air 	4,201,320 4,261,769 
T224  Environmental Conservation 	4,622,640 4,688,695 
T225  Environmental Quality 	6,725,138 6,867,631 
T226  Fish Hatcheries 	3,429,352 3,446,925 
T227  Interstate Environmental Commission 	3,333 3,333 
T228  New England Interstate Water Pollution 
Commission 
26,554 26,554 
T229  Northeast Interstate Forest Fire Compact 3,082 3,082 
T230  Connecticut River Valley Flood Control 
Commission 
30,295 30,295  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
8 of 78 
 
T231  Thames River Valley Flood Control 
Commission 
45,151 45,151 
T232  AGENCY TOTAL 	55,217,997 56,009,407 
T233     
T234  DEPARTMENT OF ECONOMIC AND 
COMMUNITY DEVELOPMENT 
  
T235  Personal Services 	9,067,282 9,181,995 
T236  Other Expenses 	571,676 571,676 
T237  Spanish-American Merchants Association 442,194 442,194 
T238  Office of Military Affairs 	211,240 213,992 
T239  CCAT-CT Manufacturing Supply Chain 85,000 585,000 
T240  Capital Region Development Authority 6,249,121 6,249,121 
T241  Manufacturing Growth Initiative 	166,717 169,780 
T242  Hartford 2000 	20,000 20,000 
T243  Black Business Alliance 	442,194 442,194 
T244  Hartford Economic Development 
Corporation 
442,194 442,194 
T245  CONNSTEP 	500,000 500,000 
T246  CT LEAD 	500,000 500,000 
T247  Aging in Place Pilot Program 	150,000 150,000 
T248  AGENCY TOTAL 	18,847,618 19,468,146 
T249     
T250  DEPARTMENT OF HOUSING   
T251  Personal Services 	2,128,601 2,149,817 
T252  Other Expenses 	112,210 112,210 
T253  Elderly Rental Registry and Counselors 1,011,170 1,011,170 
T254  Homeless Youth 	3,154,590 3,154,590 
T255  Subsidized Assisted Living Demonstration 2,676,000 2,733,000 
T256  Congregate Facilities Operation Costs 9,189,480 9,189,480 
T257  Elderly Congregate Rent Subsidy 	1,935,626 1,935,626 
T258  Housing/Homeless Services 	87,602,789 87,882,789 
T259  Project Longevity - Housing 	2,250,000 2,250,000 
T260  Housing/Homeless Services - Municipality 675,409 675,409 
T261  AGENCY TOTAL 	110,735,875 111,094,091 
T262     
T263  AGRICULTURAL EXPERIMENT STATION   
T264  Personal Services 	6,991,785 7,087,352 
T265  Other Expenses 	941,499 941,499 
T266  Mosquito and Tick Disease Prevention 740,270 746,270  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
9 of 78 
 
T267  Wildlife Disease Prevention 	127,221 129,011 
T268  AGENCY TOTAL 	8,800,775 8,904,132 
T269     
T270  HEALTH   
T271     
T272  DEPARTMENT OF PUBLIC HEALTH   
T273  Personal Services 	37,168,704 37,715,531 
T274  Other Expenses 	6,922,287 6,922,287 
T275  LGBTQ Health and Human Services 
Network 
250,000 250,000 
T276  Gun Violence Prevention 	400,000 400,000 
T277  Community Health Services 	1,851,235 1,851,235 
T278  Rape Crisis 	600,893 600,893 
T279  Local and District Departments of Health 7,185,146 7,185,146 
T280  School Based Health Clinics 	11,544,057 11,544,057 
T281  AGENCY TOTAL 	65,922,322 66,469,149 
T282     
T283  OFFICE OF HEALTH STRATEGY   
T284  Personal Services 	3,421,050 3,454,529 
T285  Other Expenses 	13,042 13,042 
T286  Covered Connecticut Program 	1,000,000 1,000,000 
T287  AGENCY TOTAL 	4,434,092 4,467,571 
T288     
T289  OFFICE OF THE CHIEF MEDICAL 
EXAMINER 
  
T290  Personal Services 	8,561,135 8,666,281 
T291  Other Expenses 	2,104,257 2,104,257 
T292  Equipment 	29,213 24,846 
T293  Medicolegal Investigations 	22,150 22,150 
T294  AGENCY TOTAL 	10,716,755 10,817,534 
T295     
T296  DEPARTMENT OF DEVELOPMENTAL 
SERVICES 
  
T297  Personal Services 	224,066,757 226,501,245 
T298  Other Expenses 	23,010,369 21,197,718 
T299  Housing Supports and Services 	1,400,000 1,400,000 
T300  Family Support Grants 	3,700,840 3,700,840 
T301  Clinical Services 	2,337,724 2,337,724 
T302  Behavioral Services Program 	12,946,979 12,146,979  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
10 of 78 
 
T303  Supplemental Payments for Medical Services 2,608,132 2,558,132 
T304  ID Partnership Initiatives 	2,529,000 2,529,000 
T305  Emergency Placements 	5,912,745 5,933,002 
T306  Rent Subsidy Program 	5,152,312 5,262,312 
T307  Employment Opportunities and Day Services 363,670,235 373,156,038 
T308  Community Residential Services 	786,298,119 800,445,845 
T309  AGENCY TOTAL 	1,433,633,212 1,457,168,835 
T310     
T311  DEPARTMENT OF MENTAL HEALTH 
AND ADDICTION SERVICES 
  
T312  Personal Services 	242,775,161 246,528,398 
T313  Other Expenses 	28,698,145 28,143,895 
T314  Housing Supports and Services 	27,763,723 27,763,723 
T315  Managed Service System 	70,357,234 71,344,588 
T316  Legal Services 	745,911 745,911 
T317  Connecticut Mental Health Center 	9,229,406 9,229,406 
T318  Professional Services 	16,400,697 16,400,697 
T319  General Assistance Managed Care 	25,979,688 26,066,287 
T320  Nursing Home Screening 	652,784 652,784 
T321  Young Adult Services 	92,012,071 93,332,231 
T322  TBI Community Services 	9,190,172 9,208,125 
T323  Behavioral Health Medications 	7,220,754 7,220,754 
T324  Medicaid Adult Rehabilitation Option 4,419,683 4,419,683 
T325  Discharge and Diversion Services 	40,945,054 40,945,054 
T326  Home and Community Based Services 24,495,278 25,475,421 
T327  Nursing Home Contract 	1,152,856 1,152,856 
T328  Katie Blair House 	16,608 16,608 
T329  Forensic Services 	11,157,536 11,192,080 
T330  Grants for Substance Abuse Services 35,824,604 35,824,604 
T331  Grants for Mental Health Services 	74,937,619 74,937,619 
T332  Employment Opportunities 	9,635,549 9,635,549 
T333  AGENCY TOTAL 	733,610,533 740,236,273 
T334     
T335  PSYCHIATRIC SECURITY REVIEW BOARD   
T336  Personal Services 	344,435 350,159 
T337  Other Expenses 	24,943 24,943 
T338  AGENCY TOTAL 	369,378 375,102 
T339      Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
11 of 78 
 
T340  HUMAN SERVICES   
T341     
T342  DEPARTMENT OF SOCIAL SERVICES   
T343  Personal Services 	151,160,321 153,311,290 
T344  Other Expenses 	177,372,594 159,243,116 
T345  Genetic Tests in Paternity Actions 	81,906 81,906 
T346  HUSKY B Program 	31,050,000 38,230,000 
T347  Substance Use Disorder Waiver Reserve 
Account 
10,000 18,370,000 
T348  Medicaid 	3,197,704,431 3,327,454,431 
T349  Old Age Assistance 	46,950,000 52,929,000 
T350  Aid To The Blind 	568,800 640,600 
T351  Aid To The Disabled 	48,320,000 51,940,000 
T352  Temporary Family Assistance - TANF 57,990,000 69,641,000 
T353  Emergency Assistance 	1 1 
T354  Food Stamp Training Expenses 	9,341 9,341 
T355  DMHAS-Disproportionate Share 	108,935,000 108,935,000 
T356  Connecticut Home Care Program 	46,340,000 46,720,000 
T357  Human Resource Development-Hispanic 
Programs 
1,043,704 1,043,704 
T358  Safety Net Services 	1,462,802 1,462,802 
T359  Refunds Of Collections 	89,965 89,965 
T360  Services for Persons With Disabilities 	301,953 301,953 
T361  Nutrition Assistance 	1,000,000 1,000,000 
T362  State Administered General Assistance 13,300,000 14,710,000 
T363  Connecticut Children's Medical Center 11,138,737 11,138,737 
T364  Community Services 	5,000,625 4,565,965 
T365  Human Services Infrastructure Community 
Action Program 
4,177,301 4,177,301 
T366  Teen Pregnancy Prevention 	1,361,787 1,361,787 
T367  Domestic Violence Shelters 	7,459,941 7,459,941 
T368  Hospital Supplemental Payments 	568,300,000 568,300,000 
T369  Teen Pregnancy Prevention - Municipality 98,281 98,281 
T370  AGENCY TOTAL 	4,481,227,490 4,643,216,121 
T371     
T372  DEPARTMENT OF AGING AND 
DISABILITY SERVICES 
  
T373  Personal Services 	7,433,080 7,532,621 
T374  Other Expenses 	1,298,575 1,298,575  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
12 of 78 
 
T375  Educational Aid for Children - Blind or 
Visually Impaired 
4,827,409 4,873,907 
T376  Employment Opportunities – Blind & 
Disabled 
406,594 406,594 
T377  Vocational Rehabilitation - Disabled 	7,895,382 7,895,382 
T378  Supplementary Relief and Services 	44,847 44,847 
T379  Special Training for the Deaf Blind 	258,825 258,825 
T380  Connecticut Radio Information Service 	70,194 70,194 
T381  Independent Living Centers 	1,000,000 1,000,000 
T382  Programs for Senior Citizens 	4,423,247 4,423,247 
T383  Elderly Nutrition 	3,404,171 4,904,171 
T384  Communication Advocacy Network 	100,000 100,000 
T385  AGENCY TOTAL 	31,162,324 32,808,363 
T386     
T387  EDUCATION   
T388     
T389  DEPARTMENT OF EDUCATION   
T390  Personal Services 	19,781,195 20,000,254 
T391  Other Expenses 	3,650,963 3,650,963 
T392  Development of Mastery Exams Grades 4, 6, 
and 8 
10,630,694 10,643,533 
T393  Primary Mental Health 	345,288 345,288 
T394  Leadership, Education, Athletics in 
Partnership (LEAP) 
312,211 312,211 
T395  Adult Education Action 	194,534 194,534 
T396  Connecticut Writing Project 	20,250 20,250 
T397  CT Alliance of Boys and Girls Clubs 	1,000,000 1,000,000 
T398  Sheff Settlement 	23,068,530 18,684,967 
T399  Parent Trust Fund Program 	267,193 267,193 
T400  Commissioner's Network 	9,869,398 9,869,398 
T401  Local Charter Schools 	957,000 957,000 
T402  Bridges to Success 	27,000 27,000 
T403  Talent Development 	2,252,524 2,257,823 
T404  School-Based Diversion Initiative 	900,000 900,000 
T405  EdSight 	1,131,361 1,133,236 
T406  Sheff Transportation 	70,825,009 75,465,173 
T407  Curriculum and Standards 	2,215,782 2,215,782 
T408  Non-Sheff Transportation 	14,944,797 15,675,787 
T409  Minority Teacher Scholarship 	1,000,000 1,000,000  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
13 of 78 
 
T410  Aspiring Educators Diversity Scholarship 
Program 
3,000,000 9,000,000 
T411  Education Finance Reform  150,000,000 
T412  American School For The Deaf 	10,757,514 11,557,514 
T413  Regional Education Services 	262,500 262,500 
T414  Family Resource Centers 	5,802,710 5,852,710 
T415  Charter Schools 	138,077,285 143,584,785 
T416  Child Nutrition State Match 	2,354,000 2,354,000 
T417  Health Foods Initiative 	4,151,463 4,151,463 
T418  Vocational Agriculture 	18,824,200 18,824,200 
T419  Adult Education 	23,263,310 23,386,642 
T420  Health and Welfare Services Pupils Private 
Schools 
3,438,415 3,438,415 
T421  Education Equalization Grants 	2,233,420,315 2,287,900,235 
T422  Bilingual Education 	3,832,260 3,832,260 
T423  Priority School Districts 	30,818,778 30,818,778 
T424  Interdistrict Cooperation 	1,537,500 1,537,500 
T425  School Breakfast Program 	2,158,900 2,158,900 
T426  Excess Cost - Student Based 	156,119,782 156,119,782 
T427  Open Choice Program 	31,189,780 31,472,503 
T428  Magnet Schools 	281,942,141 287,484,265 
T429  After School Program 	5,750,695 5,750,695 
T430  Extended School Hours 	2,919,883 2,919,883 
T431  School Accountability 	3,412,207 3,412,207 
T432  AGENCY TOTAL 	3,126,427,367 3,350,439,629 
T433     
T434  CONNECTICUT TECHNICAL EDUCATION 
AND CAREER SYSTEM 
  
T435  Personal Services 	161,877,298 164,583,764 
T436  Other Expenses 	23,418,577 23,418,577 
T437  AGENCY TOTAL 	185,295,875 188,002,341 
T438     
T439  OFFICE OF EARLY CHILDHOOD   
T440  Personal Services 	10,021,638 10,147,924 
T441  Other Expenses 	1,319,731 1,319,731 
T442  Birth to Three 	30,952,407 25,952,407 
T443  Evenstart 	295,456 295,456 
T444  2Gen - TANF 	412,500 412,500 
T445  Nurturing Families Network 	12,139,479 12,139,479  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
14 of 78 
 
T446  Head Start Services 	5,083,238 5,083,238 
T447  Care4Kids TANF/CCDF 	73,727,096 112,827,096 
T448  Child Care Quality Enhancements 	5,954,530 5,954,530 
T449  Early Head Start-Child Care Partnership 1,500,000 1,500,000 
T450  Early Care and Education 	174,645,249 190,137,329 
T451  Smart Start 	3,325,000 3,325,000 
T452  AGENCY TOTAL 	319,376,324 369,094,690 
T453     
T454  STATE LIBRARY   
T455  Personal Services 	5,806,266 5,884,263 
T456  Other Expenses 	1,392,223 1,392,223 
T457  State-Wide Digital Library 	1,675,090 1,709,210 
T458  Interlibrary Loan Delivery Service 	359,430 364,209 
T459  Legal/Legislative Library Materials 	574,540 574,540 
T460  Library for the Blind 	100,000 100,000 
T461  Support Cooperating Library Service Units 124,402 124,402 
T462  Connecticard Payments 	703,638 703,638 
T463  AGENCY TOTAL 	10,735,589 10,852,485 
T464     
T465  OFFICE OF HIGHER EDUCATION   
T466  Personal Services 	1,757,383 1,811,589 
T467  Other Expenses 	516,166 529,166 
T468  Minority Advancement Program 	1,655,313 1,659,292 
T469  National Service Act 	291,032 296,810 
T470  Minority Teacher Incentive Program 	570,134 570,134 
T471  Roberta B. Willis Scholarship Fund 	24,888,637 24,888,637 
T472  Health Care Adjunct Grant Program 	500,000 500,000 
T473  AGENCY TOTAL 	30,178,665 30,255,628 
T474     
T475  UNIVERSITY OF CONNECTICUT   
T476  Operating Expenses 	213,505,868 216,977,564 
T477  Institute for Municipal and Regional Policy 400,000 400,000 
T478  Veterinary Diagnostic Laboratory 	250,000 250,000 
T479  UConn Veterans Program 	250,000 250,000 
T480  Health Services - Regional Campuses 1,400,000 1,400,000 
T481  AGENCY TOTAL 	215,805,868 219,277,564 
T482      Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
15 of 78 
 
T483  UNIVERSITY OF CONNECTICUT HEALTH 
CENTER 
  
T484  Operating Expenses 	110,965,137 113,460,246 
T485  AHEC 	423,455 429,735 
T486  AGENCY TOTAL 	111,388,592 113,889,981 
T487     
T488  TEACHERS' RETIREMENT BOARD   
T489  Personal Services 	2,166,318 2,198,913 
T490  Other Expenses 	465,503 497,003 
T491  Retirement Contributions 	1,554,542,000 1,558,960,000 
T492  Retirees Health Service Cost 	13,041,691 16,030,802 
T493  Municipal Retiree Health Insurance Costs 9,840,000 9,840,000 
T494  AGENCY TOTAL 	1,580,055,512 1,587,526,718 
T495     
T496  CONNECTICUT STATE COLLEGES AND 
UNIVERSITIES 
  
T497  Charter Oak State College 	3,127,472 3,182,468 
T498  Community Tech College System 	208,495,341 217,494,271 
T499  Connecticut State University 	176,054,688 178,635,888 
T500  Board of Regents 	460,084 466,906 
T501  Developmental Services 	10,042,069 10,190,984 
T502  Outcomes-Based Funding Incentive 	1,354,341 1,374,425 
T503  O'Neill Chair 	315,000 315,000 
T504  Debt Free Community College 	23,500,000 23,500,000 
T505  AGENCY TOTAL 	423,348,995 435,159,942 
T506     
T507  CORRECTIONS   
T508     
T509  DEPARTMENT OF CORRECTION   
T510  Personal Services 	438,803,761 446,837,256 
T511  Other Expenses 	70,902,073 70,892,073 
T512  Inmate Medical Services 	127,738,208 128,643,868 
T513  Board of Pardons and Paroles 	7,601,751 7,702,157 
T514  STRIDE 	80,181 80,181 
T515  Aid to Paroled and Discharged Inmates 	3,000 3,000 
T516  Legal Services To Prisoners 	797,000 797,000 
T517  Volunteer Services 	87,725 87,725 
T518  Community Support Services 	46,869,958 46,869,958  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
16 of 78 
 
T519  AGENCY TOTAL 	692,883,657 701,913,218 
T520     
T521  DEPARTMENT OF CHILDREN AND 
FAMILIES 
  
T522  Personal Services 	295,497,883 299,141,905 
T523  Other Expenses 	28,837,956 28,837,956 
T524  Family Support Services 	1,037,746 1,037,746 
T525  Differential Response System 	9,140,302 9,140,302 
T526  Regional Behavioral Health Consultation 1,792,453 1,792,453 
T527  Community Care Coordination 	8,734,955 8,734,955 
T528  Health Assessment and Consultation 1,558,211 1,558,211 
T529  Grants for Psychiatric Clinics for Children 17,749,403 17,749,403 
T530  Day Treatment Centers for Children 	8,014,992 8,014,992 
T531  Child Abuse and Neglect Intervention 9,751,391 9,751,391 
T532  Community Based Prevention Programs 9,212,132 9,212,132 
T533  Family Violence Outreach and Counseling 3,926,815 3,926,815 
T534  Supportive Housing 	25,805,454 25,805,454 
T535  No Nexus Special Education 	2,327,768 2,396,390 
T536  Family Preservation Services 	7,062,473 7,062,473 
T537  Substance Abuse Treatment 	9,738,188 9,738,188 
T538  Child Welfare Support Services 	2,804,494 2,804,494 
T539  Board and Care for Children - Adoption 106,884,511 106,884,511 
T540  Board and Care for Children - Foster 121,399,713 121,399,713 
T541  Board and Care for Children - Short-term and 
Residential 
68,855,247 68,855,247 
T542  Individualized Family Supports 	3,821,264 3,821,264 
T543  Community Kidcare 	47,294,772 47,294,772 
T544  Covenant to Care 	181,332 181,332 
T545  Juvenile Review Boards 	6,000,000 6,000,000 
T546  Youth Transition and Success Programs 991,421 991,421 
T547  Youth Service Bureaus 	2,705,240 2,705,240 
T548  Youth Service Bureau Enhancement 	1,115,161 1,115,161 
T549  AGENCY TOTAL 	802,241,277 805,953,921 
T550     
T551  JUDICIAL   
T552     
T553  JUDICIAL DEPARTMENT   
T554  Personal Services 	368,442,762 369,958,868  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
17 of 78 
 
T555  Other Expenses 	66,426,164 66,412,164 
T556  Forensic Sex Evidence Exams 	1,348,010 1,348,010 
T557  Alternative Incarceration Program 	56,757,585 58,507,585 
T558  Justice Education Center, Inc. 	503,435 503,435 
T559  Juvenile Alternative Incarceration 	30,584,377 30,584,377 
T560  Probate Court 	13,281,024 13,281,024 
T561  Workers' Compensation Claims 	6,042,106 6,042,106 
T562  Victim Security Account 	8,792 8,792 
T563  Children of Incarcerated Parents 	529,174 529,174 
T564  Legal Aid 	1,397,144 1,397,144 
T565  Youth Violence Initiative 	8,453,217 8,453,217 
T566  Youth Services Prevention 	7,283,132 7,283,132 
T567  Children's Law Center 	150,000 150,000 
T568  Project Longevity 	4,099,373 4,099,373 
T569  Juvenile Planning 	775,000 775,000 
T570  Juvenile Justice Outreach Services 	26,272,371 26,272,371 
T571  Board and Care for Children - Short-term and 
Residential 
8,287,605 8,287,605 
T572  Counsel for Domestic Violence 	1,250,000 1,250,000 
T573  AGENCY TOTAL 	601,891,271 605,143,377 
T574     
T575  PUBLIC DEFENDER SERVICES 
COMMISSION 
  
T576  Personal Services 	49,144,096 49,817,598 
T577  Other Expenses 	1,565,163 1,565,163 
T578  Assigned Counsel - Criminal 	34,944,004 34,944,004 
T579  Expert Witnesses 	2,775,604 2,775,604 
T580  Training And Education 	119,748 119,748 
T581  AGENCY TOTAL 	88,548,615 89,222,117 
T582     
T583  NON-FUNCTIONAL   
T584     
T585  DEBT SERVICE - STATE TREASURER   
T586  Debt Service 	1,990,441,881 1,985,729,226 
T587  UConn 2000 - Debt Service 	212,668,144 226,542,388 
T588  CHEFA Day Care Security 	4,000,000 4,000,000 
T589  Pension Obligation Bonds - TRB 	315,671,921 330,190,921 
T590  Municipal Restructuring 	51,251,706 47,910,459  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
18 of 78 
 
T591  AGENCY TOTAL 	2,574,033,652 2,594,372,994 
T592     
T593  STATE COMPTROLLER - 
MISCELLANEOUS 
  
T594  Nonfunctional - Change to Accruals 	8,048,485 38,998,570 
T595     
T596  STATE COMPTROLLER - FRINGE 
BENEFITS 
  
T597  Unemployment Compensation 	5,014,685 5,053,359 
T598  Higher Education Alternative Retirement 
System 
13,776,830 14,603,440 
T599  Pensions and Retirements - Other Statutory 2,125,719 2,188,946 
T600  Judges and Compensation Commissioners 
Retirement 
35,251,783 37,436,431 
T601  Insurance - Group Life 	10,033,170 10,441,541 
T602  Employers Social Security Tax 	196,511,747 199,270,713 
T603  State Employees Health Service Cost 641,621,882 714,532,427 
T604  Retired State Employees Health Service Cost 699,403,210 737,999,520 
T605  Tuition Reimbursement - Training and Travel 4,073,500 4,123,500 
T606  Other Post Employment Benefits 	44,304,998 44,556,295 
T607  SERS Defined Contribution Match 	18,588,099 24,742,662 
T608  State Employees Retirement Contributions - 
Normal Cost 
177,544,960 182,365,773 
T609  State Employees Retirement Contributions - 
UAL 
1,468,154,621 1,387,885,772 
T610  AGENCY TOTAL 	3,316,405,204 3,365,200,379 
T611     
T612  RESERVE FOR SALARY ADJUSTMENTS   
T613  Reserve For Salary Adjustments 	19,092,700 48,184,698 
T614     
T615  WORKERS' COMPENSATION CLAIMS - 
ADMINISTRATIVE SERVICES 
  
T616  Workers' Compensation Claims 	8,259,800 8,259,800 
T617  Workers' Compensation Claims – University 
of Connecticut 
2,271,228 2,271,228 
T618  Claims – University of Connecticut Health 
Center 
3,460,985 3,460,985 
T619  Workers' Compensation Claims – Board of 
Regents Higher Ed 
3,289,276 3,289,276 
T620  Claims – Department of Children and 
Families 
10,286,952 10,286,952  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
19 of 78 
 
T621  Workers' Compensation Claims Mental 
Health & Addiction Serv 
18,543,291 18,561,027 
T622  Claim Department of Emergency Services 
and Public Protection 
3,723,135 3,723,135 
T623  Claims – Department of Developmental 
Services 
15,773,417 15,773,417 
T624  Workers' Compensation Claims – 
Department of Correction 
34,089,120 34,122,823 
T625  AGENCY TOTAL 	99,697,204 99,748,643 
T626     
T627  TOTAL - GENERAL FUND 	22,149,466,437 22,815,213,881 
T628     
T629  LESS:   
T630     
T631  Unallocated Lapse 	-48,715,570 -48,715,570 
T632  Unallocated Lapse - Judicial 	-5,000,000 -5,000,000 
T633  CREATES Savings Initiative Lapse 	-35,000,000 -65,000,000 
T634     
T635  NET - GENERAL FUND 	22,060,750,867 22,696,498,311 
 
Sec. 2. (Effective July 1, 2023) The following sums are appropriated 4 
from the SPECIAL TRANSPORTATION FUND for the annual periods 5 
indicated for the purposes described: 6 
T636   	2023-2024 2024-2025 
T637  GENERAL GOVERNMENT   
T638     
T639  OFFICE OF POLICY AND MANAGEMENT   
T640  Personal Services 	730,483 740,945 
T641     
T642  DEPARTMENT OF ADMINISTRATIVE 
SERVICES 
  
T643  Personal Services 	3,042,478 3,090,648 
T644  State Insurance and Risk Mgmt Operations 13,736,781 14,626,561 
T645  IT Services 	953,999 953,999 
T646  AGENCY TOTAL 	17,733,258 18,671,208 
T647     
T648  REGULATION AND PROTECTION   
T649      Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
20 of 78 
 
T650  DEPARTMENT OF MOTOR VEHICLES   
T651  Personal Services 	56,937,597 57,600,854 
T652  Other Expenses 	18,881,902 18,957,262 
T653  Equipment 	755,407 468,756 
T654  Commercial Vehicle Information Systems 
and Networks Project 
324,676 324,676 
T655  AGENCY TOTAL 	76,899,582 77,351,548 
T656     
T657  CONSERVATION AND DEVELOPMENT   
T658     
T659  DEPARTMENT OF ENERGY AND 
ENVIRONMENTAL PROTECTION 
  
T660  Personal Services 	3,595,046 3,627,535 
T661  Other Expenses 	708,490 715,006 
T662  AGENCY TOTAL 	4,303,536 4,342,541 
T663     
T664  TRANSPORTATION   
T665     
T666  DEPARTMENT OF TRANSPORTATION   
T667  Personal Services 	228,130,866 231,453,386 
T668  Other Expenses 	57,278,900 57,284,586 
T669  Equipment 	1,341,329 1,341,329 
T670  Minor Capital Projects 	449,639 449,639 
T671  Highway Planning And Research 	3,060,131 3,060,131 
T672  Rail Operations 	232,295,358 300,283,528 
T673  Bus Operations 	253,013,487 261,931,227 
T674  ADA Para-transit Program 	40,449,564 40,449,564 
T675  Non-ADA Dial-A-Ride Program 	576,361 576,361 
T676  Pay-As-You-Go Transportation Projects 18,222,797 18,278,794 
T677  Port Authority 	400,000 400,000 
T678  Transportation Asset Management 	3,000,000 3,000,000 
T679  Transportation to Work 	2,370,629 2,370,629 
T680  Town Aid Road Grants - TF 	60,000,000 60,000,000 
T681  AGENCY TOTAL 	900,589,061 980,879,174 
T682     
T683  NON-FUNCTIONAL   
T684     
T685  DEBT SERVICE - STATE TREASURER    Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
21 of 78 
 
T686  Debt Service 	887,510,468 951,115,534 
T687     
T688  STATE COMPTROLLER - 
MISCELLANEOUS 
  
T689  Nonfunctional - Change to Accruals 	784,314 3,800,359 
T690     
T691  STATE COMPTROLLER - FRINGE 
BENEFITS 
  
T692  Unemployment Compensation 	360,000 360,000 
T693  Insurance - Group Life 	408,000 414,000 
T694  Employers Social Security Tax 	18,808,470 19,025,570 
T695  State Employees Health Service Cost 64,773,000 71,541,000 
T696  Other Post Employment Benefits 	2,973,119 2,989,257 
T697  SERS Defined Contribution Match 	1,245,804 1,538,880 
T698  State Employees Retirement Contributions - 
Normal Cost 
20,485,465 21,096,029 
T699  State Employees Retirement Contributions - 
UAL 
155,690,019 146,129,193 
T700  AGENCY TOTAL 	264,743,877 263,093,929 
T701     
T702  RESERVE FOR SALARY ADJUSTMENTS   
T703  Reserve For Salary Adjustments 	634,300 7,736,356 
T704     
T705  WORKERS' COMPENSATION CLAIMS - 
ADMINISTRATIVE SERVICES 
  
T706  Workers' Compensation Claims 	6,723,297 6,723,297 
T707     
T708  TOTAL - SPECIAL TRANSPORTATION 
FUND 
2,160,652,176 2,314,454,891 
T709     
T710  LESS:   
T711     
T712  Unallocated Lapse 	-12,000,000 -12,000,000 
T713     
T714  NET - SPECIAL TRANSPORTATION FUND 2,148,652,176 2,302,454,891 
 
Sec. 3. (Effective July 1, 2023) The following sums are appropriated 7 
from the MASHANTUCKET PEQUOT AND MOHEGAN FUND for 8 
the annual periods indicated for the purposes described: 9  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
22 of 78 
 
T715   	2023-2024 2024-2025 
T716  GENERAL GOVERNMENT   
T717     
T718  OFFICE OF POLICY AND MANAGEMENT   
T719  Grants To Towns 	51,532,796 51,532,796 
 
Sec. 4. (Effective July 1, 2023) The following sums are appropriated 10 
from the BANKING FUND for the annual periods indicated for the 11 
purposes described: 12 
T720   	2023-2024 2024-2025 
T721  GENERAL GOVERNMENT   
T722     
T723  DEPARTMENT OF ADMINISTRATIVE 
SERVICES 
  
T724  Personal Services 	322,364 323,657 
T725  Fringe Benefits 	290,128 291,292 
T726  IT Services 	397,738 360,334 
T727  AGENCY TOTAL 	1,010,230 975,283 
T728     
T729  REGULATION AND PROTECTION   
T730     
T731  DEPARTMENT OF BANKING   
T732  Personal Services 	14,016,315 14,185,849 
T733  Other Expenses 	1,335,510 1,335,510 
T734  Equipment 	44,900 44,900 
T735  Fringe Benefits 	13,161,549 13,305,484 
T736  Indirect Overhead 	319,072 319,072 
T737  AGENCY TOTAL 	28,877,346 29,190,815 
T738     
T739  LABOR DEPARTMENT   
T740  Opportunity Industrial Centers 	738,553 738,708 
T741  Customized Services 	965,384 965,689 
T742  AGENCY TOTAL 	1,703,937 1,704,397 
T743     
T744  CONSERVATION AND DEVELOPMENT   
T745     
T746  DEPARTMENT OF HOUSING    Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
23 of 78 
 
T747  Fair Housing 	670,000 670,000 
T748     
T749  JUDICIAL   
T750     
T751  JUDICIAL DEPARTMENT   
T752  Foreclosure Mediation Program 	2,158,656 2,158,656 
T753     
T754  NON-FUNCTIONAL   
T755     
T756  STATE COMPTROLLER - 
MISCELLANEOUS 
  
T757  Nonfunctional - Change to Accruals 	39,790 192,800 
T758     
T759  TOTAL - BANKING FUND 	34,459,959 34,891,951 
 
Sec. 5. (Effective July 1, 2023) The following sums are appropriated 13 
from the INSURANCE FUND for the annual periods indicated for the 14 
purposes described: 15 
T760   	2023-2024 2024-2025 
T761  GENERAL GOVERNMENT   
T762     
T763  OFFICE OF POLICY AND MANAGEMENT   
T764  Personal Services 	360,051 363,008 
T765  Other Expenses 	6,012 6,012 
T766  Fringe Benefits 	277,130 277,130 
T767  AGENCY TOTAL 	643,193 646,150 
T768     
T769  DEPARTMENT OF ADMINISTRATIVE 
SERVICES 
  
T770  Personal Services 	775,605 776,947 
T771  Fringe Benefits 	706,368 707,589 
T772  IT Services 	514,136 514,136 
T773  AGENCY TOTAL 	1,996,109 1,998,672 
T774     
T775  REGULATION AND PROTECTION   
T776     
T777  INSURANCE DEPARTMENT    Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
24 of 78 
 
T778  Personal Services 	17,235,304 17,459,258 
T779  Other Expenses 	1,609,489 1,609,489 
T780  Equipment 	140,500 62,500 
T781  Fringe Benefits 	15,942,656 16,149,814 
T782  Indirect Overhead 	247,375 247,375 
T783  AGENCY TOTAL 	35,175,324 35,528,436 
T784     
T785  OFFICE OF THE BEHAVIORAL HEALTH 
ADVOCATE 
  
T786  Personal Services 	378,000 387,000 
T787  Other Expenses 	65,500 65,500 
T788  Fringe Benefits 	391,000 401,000 
T789  Indirect Overhead 	22,500 22,500 
T790  AGENCY TOTAL 	857,000 876,000 
T791     
T792  OFFICE OF THE HEALTHCARE 
ADVOCATE 
  
T793  Personal Services 	1,734,201 1,758,829 
T794  Other Expenses 	277,991 277,991 
T795  Equipment 	5,000 5,000 
T796  Fringe Benefits 	1,690,152 1,714,155 
T797  Indirect Overhead 	49,885 49,885 
T798  AGENCY TOTAL 	3,757,229 3,805,860 
T799     
T800  CONSERVATION AND DEVELOPMENT   
T801     
T802  DEPARTMENT OF HOUSING   
T803  Crumbling Foundations 	177,592 178,788 
T804     
T805  HEALTH   
T806     
T807  DEPARTMENT OF PUBLIC HEALTH   
T808  Needle and Syringe Exchange Program 501,629 501,629 
T809  Children's Health Initiatives 	3,297,866 3,315,046 
T810  AIDS Services 	5,284,470 5,284,470 
T811  Breast and Cervical Cancer Detection and 
Treatment 
2,500,594 2,503,761 
T812  Immunization Services 	66,352,791 68,409,558 
T813  X-Ray Screening and Tuberculosis Care 970,931 970,931  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
25 of 78 
 
T814  Venereal Disease Control 	201,791 201,791 
T815  AGENCY TOTAL 	79,110,072 81,187,186 
T816     
T817  OFFICE OF HEALTH STRATEGY   
T818  Personal Services 	1,528,796 1,544,603 
T819  Other Expenses 	9,807,324 9,829,264 
T820  Equipment 	12,000 10,000 
T821  Fringe Benefits 	1,504,105 1,519,511 
T822  AGENCY TOTAL 	12,852,225 12,903,378 
T823     
T824  DEPARTMENT OF MENTAL HEALTH 
AND ADDICTION SERVICES 
  
T825  Managed Service System 	451,181 451,181 
T826     
T827  HUMAN SERVICES   
T828     
T829  DEPARTMENT OF AGING AND 
DISABILITY SERVICES 
  
T830  Fall Prevention 	382,660 382,660 
T831     
T832  NON-FUNCTIONAL   
T833     
T834  STATE COMPTROLLER - 
MISCELLANEOUS 
  
T835  Nonfunctional - Change to Accruals 	72,835 352,916 
T836     
T837  TOTAL - INSURANCE FUND 	135,475,420 138,311,227 
 
Sec. 6. (Effective July 1, 2023) The following sums are appropriated 16 
from the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL 17 
FUND for the annual periods indicated for the purposes described: 18 
T838   	2023-2024 2024-2025 
T839  GENERAL GOVERNMENT   
T840     
T841  OFFICE OF POLICY AND MANAGEMENT   
T842  Personal Services 	194,591 194,591 
T843  Other Expenses 	2,000 2,000 
T844  Fringe Benefits 	196,074 196,074  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
26 of 78 
 
T845  AGENCY TOTAL 	392,665 392,665 
T846     
T847  DEPARTMENT OF ADMINISTRATIVE 
SERVICES 
  
T848  Personal Services 	103,008 105,448 
T849  Fringe Benefits 	91,101 93,259 
T850  AGENCY TOTAL 	194,109 198,707 
T851     
T852  REGULATION AND PROTECTION   
T853     
T854  OFFICE OF CONSUMER COUNSEL   
T855  Personal Services 	2,079,625 2,096,288 
T856  Other Expenses 	332,907 332,907 
T857  Equipment 	2,200 2,200 
T858  Fringe Benefits 	1,975,644 1,991,474 
T859  Indirect Overhead 	90,972 90,972 
T860  AGENCY TOTAL 	4,481,348 4,513,841 
T861     
T862  CONSERVATION AND DEVELOPMENT   
T863     
T864  DEPARTMENT OF ENERGY AND 
ENVIRONMENTAL PROTECTION 
  
T865  Personal Services 	15,376,792 15,542,330 
T866  Other Expenses 	1,479,367 1,479,367 
T867  Equipment 	19,500 19,500 
T868  Fringe Benefits 	14,342,053 14,496,004 
T869  Indirect Overhead 	203,340 203,340 
T870  AGENCY TOTAL 	31,421,052 31,740,541 
T871     
T872  NON-FUNCTIONAL   
T873     
T874  STATE COMPTROLLER - 
MISCELLANEOUS 
  
T875  Nonfunctional - Change to Accruals 	39,892 193,293 
T876     
T877  TOTAL - CONSUMER COUNSEL AND 
PUBLIC UTILITY CONTROL FUND 
36,529,066 37,039,047 
 
Sec. 7. (Effective July 1, 2023) The following sums are appropriated 19  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
27 of 78 
 
from the WORKERS' COMPENSATION FUND for the annual periods 20 
indicated for the purposes described: 21 
T878   	2023-2024 2024-2025 
T879  GENERAL GOVERNMENT   
T880     
T881  DEPARTMENT OF ADMINISTRATIVE 
SERVICES 
  
T882  Personal Services 	661,354 661,609 
T883  Fringe Benefits 	637,440 637,686 
T884  IT Services 	199,938 199,938 
T885  AGENCY TOTAL 	1,498,732 1,499,233 
T886     
T887  DIVISION OF CRIMINAL JUSTICE   
T888  Personal Services 	450,597 454,159 
T889  Other Expenses 	10,428 10,428 
T890  Fringe Benefits 	485,949 489,396 
T891  AGENCY TOTAL 	946,974 953,983 
T892     
T893  REGULATION AND PROTECTION   
T894     
T895  LABOR DEPARTMENT   
T896  Occupational Health Clinics 	707,690 708,113 
T897     
T898  WORKERS' COMPENSATION 
COMMISSION 
  
T899  Personal Services 	10,054,076 10,144,612 
T900  Other Expenses 	2,476,091 2,476,091 
T901  Equipment 	1 1 
T902  Fringe Benefits 	10,388,943 10,482,494 
T903  Indirect Overhead 	495,277 495,277 
T904  AGENCY TOTAL 	23,414,388 23,598,475 
T905     
T906  HUMAN SERVICES   
T907     
T908  DEPARTMENT OF AGING AND 
DISABILITY SERVICES 
  
T909  Personal Services 	606,119 613,572 
T910  Other Expenses 	48,440 48,440  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
28 of 78 
 
T911  Rehabilitative Services 	1,000,721 1,000,721 
T912  Fringe Benefits 	590,724 597,987 
T913  AGENCY TOTAL 	2,246,004 2,260,720 
T914     
T915  NON-FUNCTIONAL   
T916     
T917  STATE COMPTROLLER - 
MISCELLANEOUS 
  
T918  Nonfunctional - Change to Accruals 	22,210 107,617 
T919     
T920  TOTAL - WORKERS' COMPENSATION 
FUND 
28,835,998 29,128,141 
 
Sec. 8. (Effective July 1, 2023) The following sums are appropriated 22 
from the CRIMINAL INJURIES COMPENSATION FUND for the 23 
annual periods indicated for the purposes described: 24 
T921   	2023-2024 2024-2025 
T922  JUDICIAL   
T923     
T924  JUDICIAL DEPARTMENT   
T925  Criminal Injuries Compensation 	2,934,088 2,934,088 
 
Sec. 9. (Effective July 1, 2023) The following sums are appropriated 25 
from the TOURISM FUND for the annual periods indicated for the 26 
purposes described: 27 
T926   	2023-2024 2024-2025 
T927  CONSERVATION AND DEVELOPMENT   
T928     
T929  DEPARTMENT OF ECONOMIC AND 
COMMUNITY DEVELOPMENT 
  
T930  Statewide Marketing 	6,500,000 6,500,000 
T931  Hartford Urban Arts Grant 	242,371 242,371 
T932  New Britain Arts Council 	39,380 39,380 
T933  Main Street Initiatives 	145,000 145,000 
T934  Neighborhood Music School 	200,540 200,540 
T935  Greater Hartford Community Foundation 
Travelers Championship 
150,000 150,000  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
29 of 78 
 
T936  Nutmeg Games 	40,000 40,000 
T937  Discovery Museum 	196,895 196,895 
T938  National Theatre of the Deaf 	78,758 78,758 
T939  Connecticut Science Center 	446,626 446,626 
T940  CT Flagship Producing Theaters Grant 259,951 259,951 
T941  Performing Arts Centers 	787,571 787,571 
T942  Performing Theaters Grant 	412,600 412,600 
T943  Arts Commission 	1,497,298 1,497,298 
T944  Art Museum Consortium 	487,313 487,313 
T945  Litchfield Jazz Festival 	29,000 29,000 
T946  Arte Inc. 	20,735 20,735 
T947  CT Virtuosi Orchestra 	15,250 15,250 
T948  Barnum Museum 	50,000 50,000 
T949  Various Grants 	645,000 645,000 
T950  Creative Youth Productions 	150,000 150,000 
T951  Music Haven 	100,000 100,000 
T952  West Hartford Pride 	40,000 40,000 
T953  Amistad Center for Arts and Culture 	100,000 100,000 
T954  Greater Hartford Arts Council 	74,079 74,079 
T955  Stepping Stones Museum for Children 	30,863 30,863 
T956  Maritime Center Authority 	303,705 303,705 
T957  Connecticut Humanities Council 	850,000 850,000 
T958  Amistad Committee for the Freedom Trail 36,414 36,414 
T959  New Haven Festival of Arts and Ideas 	414,511 414,511 
T960  New Haven Arts Council 	77,000 77,000 
T961  Beardsley Zoo 	400,000 400,000 
T962  Mystic Aquarium 	322,397 322,397 
T963  Northwestern Tourism 	400,000 400,000 
T964  Eastern Tourism 	400,000 400,000 
T965  Central Tourism 	400,000 400,000 
T966  Twain/Stowe Homes 	81,196 81,196 
T967  Cultural Alliance of Fairfield 	52,000 52,000 
T968  Stamford Downtown Special Services District 50,000 50,000 
T969  AGENCY TOTAL 	16,526,453 16,526,453 
 
Sec. 10. (Effective July 1, 2023) The following sums are appropriated 28 
from the CANNABIS SOCIAL EQUITY AND INNOVATION FUND 29 
for the annual periods indicated for the purposes described: 30  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
30 of 78 
 
T970   	2023-2024 2024-2025 
T971  CONSERVATION AND DEVELOPMENT   
T972     
T973  DEPARTMENT OF ECONOMIC AND 
COMMUNITY DEVELOPMENT 
  
T974  Personal Services 	1,276,351 1,276,351 
T975  Other Expenses 	3,279,717 7,679,717 
T976  Fringe Benefits 	1,243,932 1,243,932 
T977  AGENCY TOTAL 	5,800,000 10,200,000 
 
Sec. 11. (Effective July 1, 2023) The following sums are appropriated 31 
from the CANNABIS PREVENTION AND RECOVERY SERVICES 32 
FUND for the annual periods indicated for the purposes described: 33 
T978   	2023-2024 2024-2025 
T979  HEALTH   
T980     
T981  DEPARTMENT OF MENTAL HEALTH 
AND ADDICTION SERVICES 
  
T982  Fringe Benefits 	221,000 221,000 
T983  Cannabis Prevention 	2,137,000 3,137,000 
T984  AGENCY TOTAL 	2,358,000 3,358,000 
 
Sec. 12. (Effective July 1, 2023) The following sums are appropriated 34 
from the CANNABIS FUND for the annual periods indicated for the 35 
purposes described: 36 
T985   	2023-2024 2024-2025 
T986  GENERAL GOVERNMENT   
T987     
T988  DEPARTMENT OF REVENUE SERVICES   
T989  Personal Services 	450,000 484,188 
T990     
T991  ATTORNEY GENERAL   
T992  Personal Services 	396,362 396,362 
T993     
T994  REGULATION AND PROTECTION   
T995      Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
31 of 78 
 
T996  DEPARTMENT OF EMERGENCY SERVICES 
AND PUBLIC PROTECTION 
  
T997  Personal Services 	1,109,758 1,109,758 
T998  Other Expenses 	124,000 124,000 
T999  AGENCY TOTAL 	1,233,758 1,233,758 
T1000     
T1001  DEPARTMENT OF MOTOR VEHICLES   
T1002  Personal Services 	522,583 522,583 
T1003     
T1004  DEPARTMENT OF CONSUMER 
PROTECTION 
  
T1005  Personal Services 	5,567,341 5,656,047 
T1006  Other Expenses 	348,769 348,769 
T1007  AGENCY TOTAL 	5,916,110 6,004,816 
T1008     
T1009  CONSERVATION AND DEVELOPMENT   
T1010     
T1011  DEPARTMENT OF ECONOMIC AND 
COMMUNITY DEVELOPMENT 
  
T1012  Personal Services 	100,000 100,000 
T1013     
T1014  AGRICULTURAL EXPERIMENT STATION   
T1015  Personal Services 	248,669 248,669 
T1016  Other Expenses 	65,000 65,000 
T1017  AGENCY TOTAL 	313,669 313,669 
T1018     
T1019  HEALTH   
T1020     
T1021  DEPARTMENT OF PUBLIC HEALTH   
T1022  Personal Services 	187,959 187,959 
T1023  Other Expenses 	247,700 275,700 
T1024  AGENCY TOTAL 	435,659 463,659 
T1025     
T1026  TRANSPORTATION   
T1027     
T1028  DEPARTMENT OF TRANSPORTATION   
T1029  Other Expenses 	550,000 550,000 
T1030     
T1031  EDUCATION    Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
32 of 78 
 
T1032     
T1033  UNIVERSITY OF CONNECTICUT HEALTH 
CENTER 
  
T1034  Operating Expenses 	178,385 178,385 
T1035     
T1036  TOTAL - CANNABIS FUND 	10,096,526 10,247,420 
 
Sec. 13. (Effective July 1, 2023) The following sums are appropriated 37 
from the MUNICIPAL REVENUE SHARING FUND for the annual 38 
periods indicated for the purposes described: 39 
T1037   	2023-2024 2024-2025 
T1038  GENERAL GOVERNMENT   
T1039     
T1040  OFFICE OF POLICY AND MANAGEMENT   
T1041  Tiered PILOT 	317,088,142 317,088,142 
T1042  Motor Vehicle Tax Grants 	155,337,805 155,337,805 
T1043  Supplemental Revenue Sharing Grants 74,672,470 74,672,470 
T1044  AGENCY TOTAL 	547,098,417 547,098,417 
 
Sec. 14. (Effective July 1, 2023) (a) The Secretary of the Office of Policy 40 
and Management may make reductions in allotments for the executive 41 
branch for the fiscal years ending June 30, 2024, and June 30, 2025, in 42 
order to achieve budget savings in the General Fund of $48,715,570 43 
during each such fiscal year. 44 
(b) The Secretary of the Office of Policy and Management may make 45 
reductions in allotments for the judicial branch for the fiscal years 46 
ending June 30, 2024, and June 30, 2025, in order to achieve budget 47 
savings in the General Fund of $5,000,000 during each such fiscal year. 48 
Such reductions shall be achieved as determined by the Chief Justice 49 
and Chief Public Defender. 50 
Sec. 15. (Effective July 1, 2023) The Secretary of the Office of Policy 51 
and Management may make reductions in allotments in any budgeted 52 
agency of the executive branch in order to achieve savings in 53 
CREATES in the General Fund of $35,000,000 during the fiscal year 54  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
33 of 78 
 
ending June 30, 2024, and $65,000,000 during the fiscal year ending 55 
June 30, 2025. 56 
Sec. 16. (Effective July 1, 2023) For the fiscal years ending June 30, 57 
2024, and June 30, 2025, the Department of Social Services and the 58 
Department of Children and Families may, with the approval of the 59 
Office of Policy and Management, and in compliance with any 60 
advanced planning document approved by the federal Department of 61 
Health and Human Services, establish receivables for the 62 
reimbursement anticipated from approved projects. 63 
Sec. 17. (Effective July 1, 2023) Notwithstanding the provisions of 64 
section 4-85 of the general statutes, the Secretary of the Office of Policy 65 
and Management shall not allot funds appropriated in sections 1 to 13, 66 
inclusive, of this act for Nonfunctional – Change to Accruals. 67 
Sec. 18. (Effective July 1, 2023) (a) The Secretary of the Office of Policy 68 
and Management may transfer amounts appropriated for Personal 69 
Services in sections 1 to 13, inclusive, of this act from agencies to the 70 
Reserve for Salary Adjustments account to specifically provide for the 71 
impact of collective bargaining and related costs. 72 
(b) The Secretary of the Office of Policy and Management may 73 
transfer funds appropriated in section 1 of this act, for Reserve for 74 
Salary Adjustments, to any agency in any appropriated fund to give 75 
effect to salary increases, other employee benefits, agency costs related 76 
to staff reductions, including accrual payments, achievement of agency 77 
personal services reductions or other personal services adjustments 78 
authorized by this act, any other act or other applicable statute. 79 
Sec. 19. (Effective July 1, 2023) (a) That portion of unexpended funds, 80 
as determined by the Secretary of the Office of Policy and 81 
Management, appropriated in special act 21-15, that relate to collective 82 
bargaining agreements and related costs, shall not lapse on June 30, 83 
2023, and such funds shall continue to be available for such purpose 84 
during the fiscal years ending June 30, 2024, and June 30, 2025. 85  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
34 of 78 
 
(b) That portion of unexpended funds, as determined by the 86 
Secretary of the Office of Policy and Management, appropriated in 87 
section 1 of this act, that relate to collective bargaining agreements and 88 
related costs for the fiscal year ending June 30, 2024, shall not lapse on 89 
June 30, 2024, and such funds shall continue to be available for such 90 
purpose during the fiscal year ending June 30, 2025. 91 
Sec. 20. (Effective July 1, 2023) Any appropriation, or portion thereof, 92 
made to any agency, under sections 1 to 13, inclusive, of this act, may 93 
be transferred at the request of such agency to any other agency by the 94 
Governor, with the approval of the Finance Advisory Committee, to 95 
take full advantage of federal matching funds, provided both agencies 96 
shall certify that the expenditure of such transferred funds by the 97 
receiving agency will be for the same purpose as that of the original 98 
appropriation or portion thereof so transferred. Any federal funds 99 
generated through the transfer of appropriations between agencies 100 
may be used for reimbursing appropriated expenditures or for 101 
expanding program services or a combination of both as determined 102 
by the Governor, with the approval of the Finance Advisory 103 
Committee. 104 
Sec. 21. (Effective July 1, 2023) Any appropriation, or portion thereof, 105 
made to any agency under sections 1 to 13, inclusive, of this act, may 106 
be adjusted by the Governor, with approval of the Finance Advisory 107 
Committee, in order to maximize federal funding available to the state, 108 
consistent with the relevant federal provisions of law. 109 
Sec. 22. (Effective July 1, 2023) All funds appropriated to the 110 
Department of Social Services for DMHAS – Disproportionate Share 111 
shall be expended by the Department of Social Services in such 112 
amounts and at such times as prescribed by the Office of Policy and 113 
Management. The Department of Social Services sha ll make 114 
disproportionate share payments to hospitals in the Department of 115 
Mental Health and Addiction Services for operating expenses and for 116 
related fringe benefit expenses. Funds received by the hospitals in the 117 
Department of Mental Health and Addiction Services, for fringe 118  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
35 of 78 
 
benefits, shall be used to reimburse the Comptroller. All other funds 119 
received by the hospitals in the Department of Mental Health and 120 
Addiction Services shall be deposited to grants - other than federal 121 
accounts. All disproportionate share payments not expended in grants 122 
- other than federal accounts shall lapse at the end of the fiscal year. 123 
Sec. 23. (Effective July 1, 2023) During the fiscal years ending June 30, 124 
2024, and June 30, 2025, $1,000,000 of the federal funds received by the 125 
Department of Education, from Part B of the Individuals with 126 
Disabilities Education Act (IDEA), shall be transferred to the Office of 127 
Early Childhood in each such fiscal year, for the Birth-to-Three 128 
program, in order to carry out Part B responsibilities consistent with 129 
the IDEA. 130 
Sec. 24. (Effective July 1, 2023) (a) For the fiscal year ending June 30, 131 
2024, the distribution of priority school district grants, pursuant to 132 
subsection (a) of section 10-266p of the general statutes, shall be as 133 
follows: (1) For priority school districts in the amount of $30,818,778, 134 
(2) for extended school building hours in the amount of $2,919,883, and 135 
(3) for school accountability in the amount of $3,412,207. 136 
(b) For the fiscal year ending June 30, 2025, the distribution of 137 
priority school district grants, pursuant to subsection (a) of section 10-138 
266p of the general statutes, shall be as follows: (1) For priority school 139 
districts in the amount of $30,818,778, (2) for extended school building 140 
hours in the amount of $2,919,883, and (3) for school accountability in 141 
the amount of $3,412,207. 142 
Sec. 25. (Effective July 1, 2023) Notwithstanding the provisions of 143 
section 17a-17 of the general statutes, for the fiscal years ending June 144 
30, 2024, and June 30, 2025, the provisions of said section shall not be 145 
considered in any increases or decreases to residential rates or 146 
allowable per diem payments to private residential treatment centers 147 
licensed pursuant to section 17a-145 of the general statutes. 148 
Sec. 26. Subdivision (44) of subsection (b) of section 29 of special act 149  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
36 of 78 
 
21-15, as amended by subdivision (44) of subsection (b) of section 308 150 
of public act 21-2 of the June special session and subdivision (44) of 151 
subsection (b) of section 12 of public act 22-118, is amended to read as 152 
follows (Effective from passage): 153 
(44) Up to $6,150,000 for the fiscal year ending June 30, 2022, and up 154 
to $5,050,000 for the fiscal year ending June 30, 2023, to the Department 155 
of Economic and Community Development, for Other Expenses, to be 156 
made available for the following grants in said fiscal years: 157 
T1045  	Grantee 	Grant 
Amount 
Grant 
Amount 
T1046   	2021-2022 2022-2023 
T1047  RYASAP Bridgeport 	150,000 150,000 
T1048  Cradle to Career Stamford 	100,000 100,000 
T1049  Color a Positive Thought Bridgeport 100,000 100,000 
T1050  Project Longevity  	350,000 350,000 
T1051  EMERGE 	100,000 100,000 
T1052  Hartford Gay and Lesbian Health 
Collective 
100,000 100,000 
T1053  Queer Youth Programming of CT 100,000 100,000 
T1054  New Haven Pride Center 	100,000 100,000 
T1055  Wilson Gray YMCA SDE 	250,000 250,000 
T1056  Jewish Federation DSS 	100,000 100,000 
T1057  Upper Albany 	250,000 250,000 
T1058  Youth Service Bureaus & Juvenile Review 
Boards 
500,000 500,000 
T1059  r Kids 	100,000 100,000 
T1060  CT Violence Intervention Program 100,000 100,000 
T1061  Hartford Communities that Care 100,000 100,000 
T1062  Street Safe Bridgeport 	100,000 100,000 
T1063  New Covenant Center 	35,000 35,000 
T1064  House of Bread - Hartford 	50,000 50,000 
T1065  Parent Trust Fund 	100,000 100,000 
T1066  Reach out and read 	150,000 150,000 
T1067  Walter Luckett Foundation 	100,000 100,000  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
37 of 78 
 
T1068  AHM Andover, Marlborough, Hebron 
Columbia 
100,000 100,000 
T1069  Prudence Crandall Center 	100,000 100,000 
T1070  Madonna Place 	100,000 100,000 
T1071  [Boys & Girls Club of Southeastern 
Connecticut] Salvation Army Boys and 
Girls Club of New London 
100,000 100,000 
T1072  Charter Oak Temple Restoration 
Association, Inc. 
250,000 250,000 
T1073  Lebanon Library 	1,000,000 - 
T1074  Hartford Boys and Girls Club 	100,000 100,000 
T1075  Applied Behavioral Rehabilitation Institute, 
Inc. 
100,000 100,000 
T1076  SAMA 	50,000 50,000 
T1077  Blue Hills Civic Association 	200,000 200,000 
T1078  SAVE - Norwalk 	100,000 100,000 
T1079  Meriden Boys and Girls Club 	100,000 100,000 
T1080  Sound Waters Summer Camp 	50,000 50,000 
T1081  100 Girls Leading, Inc. Bridgeport 50,000 50,000 
T1082  Stamford Public Education Foundation 
Summer Start Program 
100,000 - 
T1083  Justice Education Center 	50,000 50,000 
T1084  Schoke Jewish Family Services 	15,000 15,000 
T1085  Nature Center Trumbull  	75,000 75,000 
T1086  PRIDE Willimantic Police Department  50,000 50,000 
T1087  Annex Little League Baseball  	50,000 50,000 
T1088  Dom Aitro League Baseball 	50,000 50,000 
T1089  Marine Cadets of America Company A First 
Battalion 
50,000 50,000 
T1090  MARC  	50,000 50,000 
T1091  TEAM Inc  	50,000 50,000 
T1092  Fixing Fathers - Hamden  	75,000 75,000 
T1093  Boys & Girls Club of Stamford 100,000 100,000 
 
Sec. 27. (Effective from passage) Up to $1,000,000 of the unexpended 158 
balance of funds appropriated in section 1 of this act to the Department 159 
of Administrative Services, for Rents and Moving, for the fiscal year 160  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
38 of 78 
 
ending June 30, 2024, shall not lapse on June 30, 2024, and shall be 161 
carried forward and made available during the fiscal year ending June 162 
30, 2025, to support an emergency vehicle operations course for the 163 
Department of Emergency Services and Public Protection. 164 
Sec. 28. (Effective from passage) The unexpended balance of funds 165 
appropriated in section 1 of this act to the Labor Department, for the 166 
Connecticut Youth Employment Program, for the fiscal year ending 167 
June 30, 2024, shall not lapse on June 30, 2024, and shall be carried 168 
forward and made available for the same purpose during the fiscal 169 
year ending June 30, 2025. 170 
Sec. 29. (Effective from passage) The following sum is appropriated 171 
from the GENERAL FUND for the purpose herein specified for the 172 
fiscal year ending June 30, 2023: 173 
T1094  GENERAL FUND 	2022-2023 
T1095    
T1096  DEBT SERVICE – STATE TREASURER  
T1097  Debt Service 	211,700,000 
T1098    
T1099  TOTAL – GENERAL FUND 	211,700,000 
 
Sec. 30. (Effective from passage) The sum of $211,700,000 appropriated 174 
in section 29 of this act to Debt Service – State Treasurer, for Debt 175 
Service, for the fiscal year ending June 30, 2023, shall be made available 176 
for the redemption of outstanding GAAP Conversion Bonds – 2013 177 
Series A during said fiscal year. Any unexpended balance of such sum 178 
shall not lapse on June 30, 2023, and shall continue to be available for 179 
such purpose during the fiscal year ending June 30, 2024. 180 
Sec. 31. (Effective from passage) For the fiscal year ending June 30, 181 
2024, the sum of ninety-four million two hundred thousand dollars 182 
shall be transferred from the resources of the General Fund to the 183 
Municipal Revenue Sharing Fund. 184  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
39 of 78 
 
Sec. 32. (Effective from passage) For the fiscal year ending June 30, 185 
2025, the sum of eighty-three million three hundred thousand dollars 186 
shall be transferred from the resources of the General Fund to the 187 
Municipal Revenue Sharing Fund. 188 
Sec. 33. Subsection (c) of section 23-15b of the general statutes is 189 
repealed and the following is substituted in lieu thereof (Effective from 190 
passage): 191 
(c) On or before [October 1, 2010] July 1, 2023, and [semiannually] 192 
quarterly thereafter, the Commissioner of Energy and Environmental 193 
Protection shall report to the Office of Fiscal Analysis and the joint 194 
standing committees of the General Assembly having cognizance of 195 
matters relating to the environment and appropriations and the 196 
budgets of state agencies on the state parks for which funds have been 197 
collected pursuant to subsection (a) of this section. Such report shall 198 
include (1) the amount of funds received into the Passport to the Parks 199 
account, itemized by subaccount, (2) the amount of funds the 200 
Department of Energy and Environmental Protection has expended 201 
from the account for each park, and (3) the projects for which such 202 
funds have been expended. Said commissioner shall post the same 203 
information on the department's Internet web site. 204 
Sec. 34. (Effective July 1, 2023) (a) The sum of $100,000 of the amount 205 
appropriated in section 1 of this act to the Department of Education, 206 
for Other Expenses, for each of the fiscal years ending June 30, 2024, 207 
and June 30, 2025, shall be made available in each said fiscal year for a 208 
grant to Solar Youth, Inc. in New Haven. 209 
(b) The sum of $100,000 of the amount appropriated in section 1 of 210 
this act to the Department of Education, for Other Expenses, for each 211 
of the fiscal years ending June 30, 2024, and June 30, 2025, shall be 212 
made available in each said fiscal year for a grant to New Haven 213 
Reads. 214 
(c) The sum of $100,000 of the amount appropriated in section 1 of 215  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
40 of 78 
 
this act to the Department of Education, for Interdistrict Corporation, 216 
for each of the fiscal years ending June 30, 2024, and June 30, 2025, 217 
shall be made available in each said fiscal year for a grant to Project 218 
Oceanology in Groton. 219 
(d) The sum of $120,000 of the amount appropriated in section 1 of 220 
this act to the Department of Education, for Other Expenses, for each 221 
of the fiscal years ending June 30, 2024, and June 30, 2025, shall be 222 
made available in each said fiscal year for a grant to the Connecticut 223 
Interscholastic Athletic Conference. 224 
Sec. 35. (Effective from passage) Notwithstanding the provisions of 225 
subsection (j) of section 45a-82 of the general statutes, any balance in 226 
the Probate Court Administration Fund on June 30, 2023, shall remain 227 
in said fund and shall not be transferred to the General Fund, 228 
regardless of whether such balance is in excess of an amount equal to 229 
fifteen per cent of the total expenditures authorized pursuant to 230 
subsection (a) of section 45a-84 of the general statutes for the 231 
immediately succeeding fiscal year. 232 
Sec. 36. (Effective from passage) (a) For purposes of this section, "state-233 
administered human services" means any of the services administered 234 
by the Departments of Aging and Disability Services, Children and 235 
Families, Correction, Developmental Disabilities, Housing, Mental 236 
Health and Addiction Services, Public Health, Social Services and 237 
Veterans' Affairs, the Office of Early Childhood and the Judicial 238 
Department that involve direct care of, or services for, eligible persons, 239 
including, but not limited to, medical services, mental health services 240 
and addiction treatment, nutrition and housing assistance, early care 241 
and education services for children and families, and services 242 
provided under the birth-to-three program for children not eligible for 243 
Medicaid. 244 
(b) The Secretary of the Office of Policy and Management shall 245 
allocate available funds for the fiscal year ending June 30, 2024, to 246 
provide a one per cent cost-of-living adjustment to employees who 247  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
41 of 78 
 
provide state-administered human services. 248 
Sec. 37. (Effective from passage) Up to $32,000,000 of the amount 249 
appropriated to the Department of Social Services, for Medicaid, in 250 
section 1 of special act 21-15, as amended by section 1 of public act 22-251 
118, for the fiscal year ending June 30, 2023, shall not lapse on June 30, 252 
2023, and shall be made available during the fiscal year ending June 30, 253 
2024, for temporary grants to each federally qualified health center and 254 
look-a-like federally qualified health center. 255 
Sec. 38. (Effective from passage) Up to $4,500,000 of the amount 256 
appropriated to the Department of Social Services, for Medicaid, in 257 
section 1 of special act 21-15, as amended by section 1 of public act 22-258 
118, for the fiscal year ending June 30, 2023, shall not lapse on June 30, 259 
2023, and shall be made available during the fiscal year ending June 30, 260 
2024, to expand eligibility for the Covered Connecticut program. 261 
Sec. 39. (Effective from passage) Up to $400,000 of the amount 262 
appropriated to the Department of Social Services, for Medicaid, in 263 
section 1 of special act 21-15, as amended by section 1 of public act 22-264 
118, for the fiscal year ending June 30, 2023, shall not lapse on June 30, 265 
2023, and shall be transferred to Other Expenses, and shall be made 266 
available during the fiscal year ending June 30, 2024, for marketing and 267 
new employee incentives. 268 
Sec. 40. (Effective from passage) Up to $1,200,000 of the amount 269 
appropriated to the Department of Social Services, for Medicaid, in 270 
section 1 of special act 21-15, as amended by section 1 of public act 22-271 
118, for the fiscal year ending June 30, 2023, shall not lapse on June 30, 272 
2023, and shall be made available during the fiscal year ending June 30, 273 
2024, for the temporary family assistance program system changes 274 
relating to extending the time limit that program participants can 275 
receive benefits. 276 
Sec. 41. (Effective from passage) Up to $400,000 of the amount 277 
appropriated to the Department of Children and Families, for Board 278  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
42 of 78 
 
and Care - Foster, in section 1 of special act 21-15, as amended by 279 
section 1 of public act 22-118, for the fiscal year ending June 30, 2023, 280 
shall not lapse on June 30, 2023, and shall be transferred to Other 281 
Expenses, and shall be made available during the fiscal year ending 282 
June 30, 2024, for marketing and new employee incentives. 283 
Sec. 42. (Effective from passage) Up to $4,000,000 of the amount 284 
appropriated to the Department of Administrative Services, for Other 285 
Expenses, in section 1 of special act 21-15, as amended by section 1 of 286 
public act 22-118, for the fiscal year ending June 30, 2023, shall not 287 
lapse on June 30, 2023, and shall be transferred to the Secretary of the 288 
State, for Other Expenses, and shall be made available for a voter 289 
public information campaign, provided up to $2,000,000 shall be made 290 
available during the fiscal year ending June 30, 2024, and up to 291 
$2,000,000 shall be made available during the fiscal year ending June 292 
30, 2025. 293 
Sec. 43. (Effective from passage) Up to $1,000,000 of the amount 294 
appropriated to the Department of Administrative Services, for Other 295 
Expenses, in section 1 of special act 21-15, as amended by section 1 of 296 
public act 22-118, for the fiscal year ending June 30, 2023, shall not 297 
lapse on June 30, 2023, and shall be transferred to the Secretary of the 298 
State, for Early Voting, and made available during the fiscal year 299 
ending June 30, 2024, for implementation of early voting. 300 
Sec. 44. (Effective from passage) Up to $300,000 of the amount 301 
appropriated to the Agricultural Experiment Station, for Personal 302 
Services, in section 1 of special act 21-15, as amended by section 1 of 303 
public act 22-118, for the fiscal year ending June 30, 2023, shall not 304 
lapse on June 30, 2023, and shall be transferred to the Department of 305 
Agriculture, for Other Expenses, for a grant to the Brass City Regional 306 
Food Hub, provided up to $150,000 shall be made available during the 307 
fiscal year ending June 30, 2024, and up to $150,000 shall be made 308 
available during the fiscal year ending June 30, 2025. 309 
Sec. 45. (Effective from passage) Up to $1,305,461 of the amount 310  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
43 of 78 
 
appropriated to the Department of Administrative Services, for 311 
Personal Services, in section 1 of special act 21-15, as amended by 312 
section 1 of public act 22-118, for the fiscal year ending June 30, 2023, 313 
shall not lapse on June 30, 2023, and shall be transferred to the 314 
Department of Economic and Community Development, for Other 315 
Expenses, and made available during the fiscal year ending June 30, 316 
2024, for Amistad repairs. 317 
Sec. 46. (Effective from passage) Up to $470,978 of the amount 318 
appropriated to the Department of Veterans Affairs, for Personal 319 
Services, in section 1 of special act 21-15, as amended by section 1 of 320 
public act 22-118, for the fiscal year ending June 30, 2023, shall not 321 
lapse on June 30, 2023, and shall be transferred to the Department of 322 
Economic and Community Development, for Other Expenses, for the 323 
International Festival of Arts and Ideas, provided up to $235,489 shall 324 
be made available during the fiscal year ending June 30, 2024, and up 325 
to $235,489 shall be made available during the fiscal year ending June 326 
30, 2025. 327 
Sec. 47. (Effective from passage) Up to $7,000,000 of the amount 328 
appropriated to the Office of Legislative Management, for Personal 329 
Services, in section 1 of special act 21-15, as amended by section 1 of 330 
public act 22-118, for the fiscal year ending June 30, 2023, shall not 331 
lapse on June 30, 2023, and shall be transferred to Minor Capital 332 
Improvements, and shall be made available during the fiscal year 333 
ending June 30, 2024, for improvements to the Legislative Office 334 
Building and the State Capitol building. 335 
Sec. 48. (Effective from passage) Up to $800,000 of the amount 336 
appropriated to the Office of Legislative Management, for Minor 337 
Capital Improvements, in section 1 of special act 21-15, as amended by 338 
section 1 of public act 22-118, for the fiscal year ending June 30, 2023, 339 
shall not lapse on June 30, 2023, and shall be made available during the 340 
fiscal year ending June 30, 2024, for improvements to the Legislative 341 
Office Building and the State Capitol building. 342  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
44 of 78 
 
Sec. 49. (Effective from passage) Up to $250,000 of the amount 343 
appropriated to the Auditors of Public Accounts, for Personal Services, 344 
in section 1 of special act 21-15, as amended by section 1 of public act 345 
22-118, for the fiscal year ending June 30, 2023, shall not lapse on June 346 
30, 2023, and shall be transferred to Other Expenses, and shall be made 347 
available during the fiscal year ending June 30, 2024, for the upgrade of 348 
computer systems and software. 349 
Sec. 50. (Effective from passage) Up to $200,000 of the amount 350 
appropriated to the Department of Criminal Justice, for Personal 351 
Services, in section 1 of special act 21-15, as amended by section 1 of 352 
public act 22-118, for the fiscal year ending June 30, 2023, shall not 353 
lapse on June 30, 2023, and shall be transferred to the Department of 354 
Emergency Services and Public Protection, for Other Expenses, and 355 
made available during the fiscal year ending June 30, 2024, to establish 356 
the law enforcement officer memorial account. 357 
Sec. 51. (Effective from passage) Up to $100,000 of the amount 358 
appropriated to the Department of Criminal Justice, for Personal 359 
Services, in section 1 of special act 21-15, as amended by section 1 of 360 
public act 22-118, for the fiscal year ending June 30, 2023, shall not 361 
lapse on June 30, 2023, and shall be transferred to the Department of 362 
Emergency Services and Public Protection, for Other Expenses, and 363 
made available during the fiscal year ending June 30, 2024, for the 364 
Police Officers Standards and Training Council to develop guidelines 365 
for training relating to domestic violence protective orders. 366 
Sec. 52. (Effective from passage) Up to $3,000,000 of the amount 367 
appropriated to the Department of Criminal Justice, for Personal 368 
Services, in section 1 of special act 21-15, as amended by section 1 of 369 
public act 22-118, for the fiscal year ending June 30, 2023, shall not 370 
lapse on June 30, 2023, and shall be transferred to the Department of 371 
Emergency Services and Public Protection, for Other Expenses, and 372 
made available during the fiscal year ending June 30, 2024, to provide 373 
grants to municipalities for removal of foams containing PFAS from 374 
fire department apparatus. 375  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
45 of 78 
 
Sec. 53. (Effective from passage) Up to $150,000 of the amount 376 
appropriated to the Department of Criminal Justice, for Personal 377 
Services, in section 1 of special act 21-15, as amended by section 1 of 378 
public act 22-118, for the fiscal year ending June 30, 2023, shall not 379 
lapse on June 30, 2023, and shall be transferred to the Department of 380 
Economic and Community Development, for Other Expenses, and 381 
made available during the fiscal year ending June 30, 2024, to provide 382 
a grant to the Greater Hartford Community Foundation for the 383 
Travelers Championship. 384 
Sec. 54. (Effective from passage) Up to $40,000 of the amount 385 
appropriated to the Department of Criminal Justice, for Personal 386 
Services, in section 1 of special act 21-15, as amended by section 1 of 387 
public act 22-118, for the fiscal year ending June 30, 2023, shall not 388 
lapse on June 30, 2023, and shall be transferred to the Department of 389 
Economic and Community Development, for Other Expenses, and 390 
made available during the fiscal year ending June 30, 2024, to provide 391 
a grant to the Mystic Chamber of Commerce. 392 
Sec. 55. (Effective from passage) Up to $175,000 of the amount 393 
appropriated to the Department of Housing, for Housing Homeless 394 
Services, in section 1 of special act 21-15, as amended by section 1 of 395 
public act 22-118, for the fiscal year ending June 30, 2023, shall not 396 
lapse on June 30, 2023, and shall be transferred to Other Expenses, and 397 
shall be made available during the fiscal year ending June 30, 2024, to 398 
provide a grant to Angel of Edgewood, Inc. 399 
Sec. 56. (Effective from passage) Up to $8,000 of the amount 400 
appropriated to the Office of Health Strategy, for Personal Services, in 401 
section 1 of special act 21-15, as amended by section 1 of public act 22-402 
118, for the fiscal year ending June 30, 2023, shall not lapse on June 30, 403 
2023, and shall be transferred to Other Expenses, and shall be made 404 
available during the fiscal year ending June 30, 2024, for the purchase 405 
of equipment. 406 
Sec. 57. (Effective from passage) Up to $750,000 of the amount 407  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
46 of 78 
 
appropriated to the Office of Health Strategy, for Personal Services, in 408 
section 1 of special act 21-15, as amended by section 1 of public act 22-409 
118, for the fiscal year ending June 30, 2023, shall not lapse on June 30, 410 
2023, and shall be transferred to the Department of Energy and 411 
Environmental Protection, for Other Expenses, and made available 412 
during the fiscal year ending June 30, 2024, for a study of the 413 
procurement processes, policies, procedures and timelines associated 414 
with procuring standard service and supplier of last resort service. 415 
Sec. 58. (Effective from passage) Up to $2,000,000 of the amount 416 
appropriated to the Department of Public Health, for Personal 417 
Services, in section 1 of special act 21-15, as amended by section 1 of 418 
public act 22-118, for the fiscal year ending June 30, 2023, shall not 419 
lapse on June 30, 2023, and shall be transferred to the Department of 420 
Energy and Environmental Protection, for Other Expenses, and made 421 
available during the fiscal year ending June 30, 2024, to provide a grant 422 
to each of the state's three recognized tribes for work on their 423 
reservations. 424 
Sec. 59. (Effective from passage) Up to $100,000 of the amount 425 
appropriated to the Department of Social Services, for Medicaid, in 426 
section 1 of special act 21-15, as amended by section 1 of public act 22-427 
118, for the fiscal year ending June 30, 2023, shall not lapse on June 30, 428 
2023, and shall be transferred to Other Expenses, and shall be made 429 
available during the fiscal year ending June 30, 2024, for a study on the 430 
Medicaid for Employees with Disabilities program, known as MED-431 
Connect, and the potential for expanding eligibility for the program. 432 
Sec. 60. (Effective from passage) Up to $5,000,000 of the amount 433 
appropriated to the Office of Early Childhood, for Personal Services, in 434 
section 1 of special act 21-15, as amended by section 1 of public act 22-435 
118, for the fiscal year ending June 30, 2023, shall not lapse on June 30, 436 
2023, and shall be transferred to Other Expenses, and shall be made 437 
available for extension of the workforce pipeline pilot program, 438 
provided up to $2,500,000 shall be made available during the fiscal 439 
year ending June 30, 2024, and up to $2,500,000 shall be made available 440  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
47 of 78 
 
during the fiscal year ending June 30, 2025. 441 
Sec. 61. (Effective from passage) Up to $250,000 of the amount 442 
appropriated to the Department of Transportation, for Personal 443 
Services, in section 1 of special act 21-15, as amended by section 1 of 444 
public act 22-118, for the fiscal year ending June 30, 2023, shall not 445 
lapse on June 30, 2023, and shall be transferred to Other Expenses, and 446 
shall be made available during the fiscal year ending June 30, 2024, for 447 
the development and construction of a fallen worker memorial. 448 
Sec. 62. (Effective from passage) Up to $60,000,000 of the amount 449 
appropriated to the Department of Social Services, for Medicaid, in 450 
section 1 of special act 21-15, as amended by section 1 of public act 22-451 
118, for the fiscal year ending June 30, 2023, shall not lapse on June 30, 452 
2023, and shall be transferred to The University of Connecticut, for 453 
Operating Expenses, and shall be made available for temporary 454 
operating support, provided up to $40,000,000 shall be made available 455 
during the fiscal year ending June 30, 2024, and up to $20,000,000 shall 456 
be made available during the fiscal year ending June 30, 2025. 457 
Sec. 63. (Effective from passage) Up to $20,000,000 of the amount 458 
appropriated to the Department of Social Services, for Medicaid, in 459 
section 1 of special act 21-15, as amended by section 1 of public act 22-460 
118, for the fiscal year ending June 30, 2023, shall not lapse on June 30, 461 
2023, and shall be transferred to the Connecticut State Colleges and 462 
Universities, for Board of Regents, and shall be made available for 463 
distribution by the board during the fiscal year ending June 30, 2024, to 464 
the community colleges, the Connecticut State Universities and 465 
Charter Oak State College, for temporary operating support. 466 
Sec. 64. (Effective from passage) Up to $18,000,000 of the amount 467 
appropriated to the Department of Children and Families, for Board 468 
and Care - Foster, in section 1 of special act 21-15, as amended by 469 
section 1 of public act 22-118, for the fiscal year ending June 30, 2023, 470 
shall not lapse on June 30, 2023, and shall be transferred to the 471 
Connecticut State Colleges and Universities, for Board of Regents, and 472  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
48 of 78 
 
shall be made available for distribution by the board during the fiscal 473 
year ending June 30, 2024, to the community colleges, the Connecticut 474 
State Universities and Charter Oak State College, for temporary 475 
operating support. 476 
Sec. 65. (Effective from passage) Up to $14,000,000 of the amount 477 
appropriated to the Department of Children and Families, for Board 478 
and Care – Short Term Residential, in section 1 of special act 21-15, as 479 
amended by section 1 of public act 22-118, for the fiscal year ending 480 
June 30, 2023, shall not lapse on June 30, 2023, and shall be transferred 481 
to the Connecticut State Colleges and Universities, for Board of 482 
Regents, and shall be made available for distribution by the board 483 
during the fiscal year ending June 30, 2024, to the community colleges, 484 
the Connecticut State Universities and Charter Oak State College, for 485 
temporary operating support. 486 
Sec. 66. (Effective from passage) Up to $3,000,000 of the amount 487 
appropriated to the Department of Mental Health and Addiction 488 
Services, for Personal Services, in section 1 of special act 21-15, as 489 
amended by section 1 of public act 22-118, for the fiscal year ending 490 
June 30, 2023, shall not lapse on June 30, 2023, and shall be transferred 491 
to the Connecticut State Colleges and Universities, for Board of 492 
Regents, and shall be made available for distribution by the board 493 
during the fiscal year ending June 30, 2024, to the community colleges, 494 
the Connecticut State Universities and Charter Oak State College, for 495 
temporary operating support. 496 
Sec. 67. (Effective from passage) Up to $16,000,000 of the amount 497 
appropriated to the State Comptroller, for State Employees Health 498 
Service Cost, in section 1 of special act 21-15, as amended by section 1 499 
of public act 22-118, for the fiscal year ending June 30, 2023, shall not 500 
lapse on June 30, 2023, and shall be transferred to the Connecticut State 501 
Colleges and Universities, for Board of Regents, and shall be made 502 
available for distribution by the board during the fiscal year ending 503 
June 30, 2025, to the community colleges, the Connecticut State 504 
Universities and Charter Oak State College, for temporary operating 505  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
49 of 78 
 
support. 506 
Sec. 68. (Effective from passage) Up to $5,000,000 of the amount 507 
appropriated to the Judicial Department, for Personal Services, in 508 
section 1 of special act 21-15, as amended by section 1 of public act 22-509 
118, for the fiscal year ending June 30, 2023, shall not lapse on June 30, 510 
2023, and shall be transferred to the Connecticut State Colleges and 511 
Universities, for Board of Regents, and shall be made available for 512 
distribution by the board during the fiscal year ending June 30, 2025, to 513 
the community colleges, the Connecticut State Universities and 514 
Charter Oak State College, for temporary operating support. 515 
Sec. 69. (Effective from passage) Up to $4,000,000 of the amount 516 
appropriated to the State Comptroller, for SERS Defined Contribution, 517 
in section 1 of special act 21-15, as amended by section 1 of public act 518 
22-118, for the fiscal year ending June 30, 2023, shall not lapse on June 519 
30, 2023, and shall be transferred to the Connecticut State Colleges and 520 
Universities, for Board of Regents, and shall be made available for 521 
distribution by the board during the fiscal year ending June 30, 2025, to 522 
the community colleges, the Connecticut State Universities and 523 
Charter Oak State College, for temporary operating support. 524 
Sec. 70. (Effective from passage) Up to $2,500,000 of the amount 525 
appropriated to the State Comptroller, for Unemployment 526 
Compensation, in section 1 of special act 21-15, as amended by section 527 
1 of public act 22-118, for the fiscal year ending June 30, 2023, shall not 528 
lapse on June 30, 2023, and shall be transferred to the Connecticut State 529 
Colleges and Universities, for Board of Regents, and shall be made 530 
available for distribution by the board during the fiscal year ending 531 
June 30, 2025, to the community colleges, the Connecticut State 532 
Universities and Charter Oak State College, for temporary operating 533 
support. 534 
Sec. 71. (Effective from passage) Up to $9,000,000 of the amount 535 
appropriated to the Department of Developmental Services, for 536 
Personal Services, in section 1 of special act 21-15, as amended by 537  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
50 of 78 
 
section 1 of public act 22-118, for the fiscal year ending June 30, 2023, 538 
shall not lapse on June 30, 2023, and shall be transferred to The 539 
University of Connecticut Health Center, for Operating Expenses, and 540 
shall be made available during the fiscal year ending June 30, 2024, for 541 
temporary operating support. 542 
Sec. 72. (Effective from passage) Up to $5,000,000 of the amount 543 
appropriated to the Department of Developmental Services, for 544 
Behavioral Services Program, in section 1 of special act 21-15, as 545 
amended by section 1 of public act 22-118, for the fiscal year ending 546 
June 30, 2023, shall not lapse on June 30, 2023, and shall be transferred 547 
to The University of Connecticut Health Center, for Operating 548 
Expenses, and shall be made available during the fiscal year ending 549 
June 30, 2024, for temporary operating support. 550 
Sec. 73. (Effective from passage) Up to $6,000,000 of the amount 551 
appropriated to the Department of Social Services, for Personal 552 
Services, in section 1 of special act 21-15, as amended by section 1 of 553 
public act 22-118, for the fiscal year ending June 30, 2023, shall not 554 
lapse on June 30, 2023, and shall be transferred to The University of 555 
Connecticut Health Center, for Operating Expenses, and shall be made 556 
available during the fiscal year ending June 30, 2024, for temporary 557 
operating support. 558 
Sec. 74. (Effective from passage) Up to $3,000,000 of the amount 559 
appropriated to the State Department of Education, for Personal 560 
Services, in section 1 of special act 21-15, as amended by section 1 of 561 
public act 22-118, for the fiscal year ending June 30, 2023, shall not 562 
lapse on June 30, 2023, and shall be transferred to The University of 563 
Connecticut Health Center, for Operating Expenses, and shall be made 564 
available during the fiscal year ending June 30, 2024, for temporary 565 
operating support. 566 
Sec. 75. (Effective from passage) Up to $3,300,000 of the amount 567 
appropriated to the State Department of Education, for Magnet 568 
Schools, in section 1 of special act 21-15, as amended by section 1 of 569  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
51 of 78 
 
public act 22-118, for the fiscal year ending June 30, 2023, shall not 570 
lapse on June 30, 2023, and shall be transferred to The University of 571 
Connecticut Health Center, for Operating Expenses, and shall be made 572 
available during the fiscal year ending June 30, 2024, for temporary 573 
operating support. 574 
Sec. 76. (Effective from passage) Up to $3,500,000 of the amount 575 
appropriated to the Office of Early Childhood, for Early Care and 576 
Education, in section 1 of special act 21-15, as amended by section 1 of 577 
public act 22-118, for the fiscal year ending June 30, 2023, shall not 578 
lapse on June 30, 2023, and shall be transferred to The University of 579 
Connecticut Health Center, for Operating Expenses, and shall be made 580 
available during the fiscal year ending June 30, 2024, for temporary 581 
operating support. 582 
Sec. 77. (Effective from passage) Up to $3,000,000 of the amount 583 
appropriated to the Department of Social Services, for Home Care, in 584 
section 1 of special act 21-15, as amended by section 1 of public act 22-585 
118, for the fiscal year ending June 30, 2023, shall not lapse on June 30, 586 
2023, and shall be transferred to The University of Connecticut Health 587 
Center, for Operating Expenses, and shall be made available during 588 
the fiscal year ending June 30, 2024, for temporary operating support. 589 
Sec. 78. (Effective from passage) Up to $2,200,000 of the amount 590 
appropriated to the Department of Developmental Services, for Other 591 
Expenses, in section 1 of special act 21-15, as amended by section 1 of 592 
public act 22-118, for the fiscal year ending June 30, 2023, shall not 593 
lapse on June 30, 2023, and shall be transferred to The University of 594 
Connecticut Health Center, for Operating Expenses, and shall be made 595 
available during the fiscal year ending June 30, 2024, for temporary 596 
operating support. 597 
Sec. 79. (Effective from passage) Up to $2,000,000 of the amount 598 
appropriated to the Department of Mental Health and Addiction 599 
Services, for Home and Community Based Services, in section 1 of 600 
special act 21-15, as amended by section 1 of public act 22-118, for the 601  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
52 of 78 
 
fiscal year ending June 30, 2023, shall not lapse on June 30, 2023, and 602 
shall be transferred to The University of Connecticut Health Center, for 603 
Operating Expenses, and shall be made available during the fiscal year 604 
ending June 30, 2025, for temporary operating support. 605 
Sec. 80. (Effective from passage) Up to $1,500,000 of the amount 606 
appropriated to the State Comptroller, for Unemployment 607 
Compensation, in section 1 of special act 21-15, as amended by section 608 
1 of public act 22-118, for the fiscal year ending June 30, 2023, shall not 609 
lapse on June 30, 2023, and shall be transferred to The University of 610 
Connecticut Health Center, for Operating Expenses, and shall be made 611 
available during the fiscal year ending June 30, 2025, for temporary 612 
operating support. 613 
Sec. 81. (Effective from passage) Up to $1,000,000 of the amount 614 
appropriated to the State Comptroller, for Other Post Employment 615 
Benefits, in section 1 of special act 21-15, as amended by section 1 of 616 
public act 22-118, for the fiscal year ending June 30, 2023, shall not 617 
lapse on June 30, 2023, and shall be transferred to The University of 618 
Connecticut Health Center, for Operating Expenses, and shall be made 619 
available during the fiscal year ending June 30, 2025, for temporary 620 
operating support. 621 
Sec. 82. (Effective from passage) Up to $2,500,000 of the amount 622 
appropriated to the Department of Developmental Services, for 623 
Personal Services, in section 1 of special act 21-15, as amended by 624 
section 1 of public act 22-118, for the fiscal year ending June 30, 2023, 625 
shall not lapse on June 30, 2023, and shall be transferred to The 626 
University of Connecticut Health Center, for Operating Expenses, and 627 
shall be made available during the fiscal year ending June 30, 2025, for 628 
temporary operating support. 629 
Sec. 83. (Effective from passage) Up to $1,000,000 of the amount 630 
appropriated to the Department of Mental Health and Addiction 631 
Services, for Personal Services, in section 1 of special act 21-15, as 632 
amended by section 1 of public act 22-118, for the fiscal year ending 633  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
53 of 78 
 
June 30, 2023, shall not lapse on June 30, 2023, and shall be transferred 634 
to The University of Connecticut Health Center, for Operating 635 
Expenses, and shall be made available during the fiscal year ending 636 
June 30, 2025, for temporary operating support. 637 
Sec. 84. (Effective from passage) Up to $1,000,000 of the amount 638 
appropriated to the Office of Early Childhood, for Personal Services, in 639 
section 1 of special act 21-15, as amended by section 1 of public act 22-640 
118, for the fiscal year ending June 30, 2023, shall not lapse on June 30, 641 
2023, and shall be transferred to The University of Connecticut Health 642 
Center, for Operating Expenses, and shall be made available during 643 
the fiscal year ending June 30, 2025, for temporary operating support. 644 
Sec. 85. (Effective from passage) Up to $1,500,000 of the amount 645 
appropriated to the Public Defender Services Commission, for 646 
Personal Services, in section 1 of special act 21-15, as amended by 647 
section 1 of public act 22-118, for the fiscal year ending June 30, 2023, 648 
shall not lapse on June 30, 2023, and shall be transferred to The 649 
University of Connecticut Health Center, for Operating Expenses, and 650 
shall be made available during the fiscal year ending June 30, 2025, for 651 
temporary operating support. 652 
Sec. 86. (Effective from passage) Up to $1,500,000 of the amount 653 
appropriated to the Division of Criminal Justice, for Personal Services, 654 
in section 1 of special act 21-15, as amended by section 1 of public act 655 
22-118, for the fiscal year ending June 30, 2023, shall not lapse on June 656 
30, 2023, and shall be transferred to The University of Connecticut 657 
Health Center, for Operating Expenses, and shall be made available 658 
during the fiscal year ending June 30, 2025, for temporary operating 659 
support. 660 
Sec. 87. (Effective from passage) Up to $2,500,000 of the amount 661 
appropriated to the Department of Children and Families, for Board 662 
and Care - Adoption, in section 1 of special act 21-15, as amended by 663 
section 1 of public act 22-118, for the fiscal year ending June 30, 2023, 664 
shall not lapse on June 30, 2023, and shall be transferred to The 665  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
54 of 78 
 
University of Connecticut Health Center, for Operating Expenses, and 666 
shall be made available during the fiscal year ending June 30, 2025, for 667 
temporary operating support. 668 
Sec. 88. (Effective from passage) Up to $1,500,000 of the amount 669 
appropriated to the Department of Children and Families, for 670 
Individualized Family Supports, in section 1 of special act 21-15, as 671 
amended by section 1 of public act 22-118, for the fiscal year ending 672 
June 30, 2023, shall not lapse on June 30, 2023, and shall be transferred 673 
to The University of Connecticut Health Center, for Operating 674 
Expenses, and shall be made available during the fiscal year ending 675 
June 30, 2025, for temporary operating support. 676 
Sec. 89. (Effective from passage) Up to $1,500,000 of the amount 677 
appropriated to the Office of the Attorney General, for Personal 678 
Services, in section 1 of special act 21-15, as amended by section 1 of 679 
public act 22-118, for the fiscal year ending June 30, 2023, shall not 680 
lapse on June 30, 2023, and shall be transferred to The University of 681 
Connecticut Health Center, for Operating Expenses, and shall be made 682 
available during the fiscal year ending June 30, 2025, for temporary 683 
operating support. 684 
Sec. 90. (Effective from passage) The unexpended balance of the 685 
amount transferred to the Department of Housing, pursuant to 686 
subparagraph (A) of subdivision (2) of section 55 of public act 22-118, 687 
for project longevity housing vouchers to be issued in Hartford, 688 
Waterbury, Bridgeport and New Haven, shall not lapse on June 30, 689 
2023, and shall continue to be available for such purpose during the 690 
fiscal year ending June 30, 2024. 691 
Sec. 91. Section 41 of special act 21-15, as amended by section 306 of 692 
public act 21-2 of the June special session, section 3 of special act 22-2, 693 
section 10 of public act 22-118, section 1 of public act 22-146, section 2 694 
of public act 22-1 of the November special session, and section 1 of 695 
public act 23-1, is amended to read as follows (Effective from passage): 696  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
55 of 78 
 
The following sums are allocated, in accordance with the provisions 697 
of special act 21-1, from the federal funds designated for the state 698 
pursuant to the provisions of section 602 of Subtitle M of Title IX of the 699 
American Rescue Plan Act of 2021, P.L. 117-2, as amended from time to 700 
time, for the annual periods indicated for the purposes described: 701 
T1100   	FY 2022 FY 2023 FY 2024 FY 2025 
T1101    
T1102  BOARD OF REGENTS  
T1103  Enhance Student 
Retention at Community 
Colleges 
6,500,000 6,500,000 6,500,000 
T1104  Education Technology 
Training at Gateway 
 100,000 
T1105    
T1106  CONNECTICUT STATE 
COLLEGES AND 
UNIVERSITIES 
 
T1107  Healthcare Workforce 
Needs - both public and 
private schools 
 20,000,000 15,000,000 
T1108  Higher Education – CSCU 10,000,000 5,000,000 97,700,000 48,800,000 
T1109  Provide Operating 
Support 
 118,000,000 
T1110  Provide Support to 
Certain Facilities 
 5,000,000 
T1111  Temporary Support - 
Charter Oak 
 500,000 
T1112  Temporary Support - CT 
State Universities 
 14,500,000 
T1113  Temporary Support - 
Community Colleges 
 9,000,000 
T1114    
T1115  DEPARTMENT OF 
AGRICULTURE 
 
T1116  Senior Food Vouchers  100,000 100,000 
T1117  Farmer's Market Nutrition  100,000 100,000 
T1118  Farm-to-School Grant 250,000 500,000 
T1119  Food Insecurity Grants to 
Food Pantries and Food 
Banks 
1,000,000 
T1120  Oyster Cultch  100,000 100,000  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
56 of 78 
 
Management Program 
T1121  Container Gardens  2,000,000 
T1122    
T1123  DEPARTMENT OF 
DEVELOPMENTAL 
SERVICES 
 
T1124  Enhance Community 
Engagement 
Opportunities 
 2,000,000 
T1125  Improve Camps  2,000,000 
T1126  Respite Care for Family 
Caregivers 
3,000,000 -  
T1127  One Time Stabilization 
Grant  
 20,000,000 
T1128  Vista  500,000 
T1129    
T1130  DEPARTMENT OF 
ECONOMIC AND 
COMMUNITY 
DEVELOPMENT 
 
T1131  Beardsley Zoo 	246,121 246,121 
T1132  Amistad 	200,000 200,000 
T1133  Maritime Center 
Authority 
196,295 196,295 
T1134  Mystic Aquarium 177,603 177,603 
T1135  Music Haven  	100,000 100,000 
T1136  Norwalk Symphony  50,000 50,000 
T1137  Riverfront Recapture  250,000 250,000 
T1138  Connecticut Main Street 
Center 
350,000 350,000 
T1139  Middletown Downtown 
Business District 
100,000 100,000 
T1140  CRDA Economic Support 
for Venues 
5,000,000 2,500,000 
T1141  Working Cities Challenge  1,000,000 1,000,000 
T1142  Charter Oak Temple 
Restoration Association 
100,000 100,000 
T1143  West Haven Veterans 
Museum 
25,000 25,000 
T1144  VFW Rocky Hill 	15,000 15,000 
T1145  Playhouse on Park 15,000 15,000 
T1146  Family Justice Center 50,000 50,000 
T1147  East Hartford Little 50,000  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
57 of 78 
 
League 
T1148  Hartford YMCA 1,000,000 
T1149  ESF/Dream Camp of 
Hartford 
100,000 
T1150  Beta Iota Boule 
Foundation -Youth 
Services 
100,000 
T1151  Legacy Foundation of 
Hartford 
100,000 
T1152  Connecticut Center for 
Advanced Technologies 
1,000,000 
T1153  Middlesex YMCA 50,000 
T1154  Shatterproof 	100,000 
T1155  Summer Experience at 
Connecticut's Top Venues 
15,000,000 
T1156  Statewide Marketing 7,107,000 
T1157  Governor's Workforce 
Initiatives 
70,000,000 
T1158  CT Hospitality Industry 
Support 
30,000,000 
T1159  Regulatory Modernization 1,000,000 
T1160  Historic Wooster Square 
Association 
500,000 
T1161  Humane 
Commission/Animal 
Shelter of New Haven 
500,000 
T1162  Ball and Sockets – 
Cheshire 
200,000 
T1163  Junta for Progressive 
Action 
750,000 
T1164  International Festival of 
Arts and Ideas New 
Haven 
 200,000 
T1165    
T1166  CT Summer at the 
Museum Program 
 15,000,000 10,000,000 
T1167  CT Next  2,000,000 
T1168  Hartford YMCA Family 
Programming 
 500,000 
T1169  Future, Inc.  1,300,000 
T1170  Sons of Thunder  100,000 
T1171  Youth Service Corp  1,100,000 
T1172  Northside Institution  100,000  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
58 of 78 
 
Neighborhood Alliance - 
Historic Preservation 
T1173  Amistad Center  200,000 
T1174  Charter Oak Cultural 
Center 
 200,000 
T1175  City Seed of New Haven 200,000 
T1176  Beta Iota Boule 
Foundation 
 500,000 
T1177  Legacy Foundation of 
Hartford 
 500,000 
T1178  Bartlem Park South  250,000 
T1179  Team, Inc. - Derby  250,000 
T1180  YWCA of Hartford  250,000 
T1181  WBDC  250,000 
T1182  Concat New Haven  250,000 
T1183  Montville Parks and Rec 
Tennis Courts 
 500,000 
T1184  Vietnam Memorial 
Cheshire 
 200,000 
T1185  Norwich Historical 
Society 
 500,000 
T1186  Friends of FOSRV  44,000 
T1187  Dixwell Church Historic 
Preservation 
 2,000,000 
T1188  Opportunities 
Industrialization Center 
 150,000 
T1189  Bernard Buddy Jordan  50,000 
T1190  Bridgeport Arts Cultural 
Council 
 50,000 
T1191  McBride Foundation  100,000 
T1192  Artreach  300,000 
T1193  Ball and Sockets  400,000 
T1194  Bridgeport Youth 
LaCrosse Academy 
 25,000 
T1195  Cape Verdean Women's 
Association 
 25,000 
T1196  Cardinal Shehan Center  250,000 
T1197  Caribe   100,000 
T1198  Cheshire - Plan for 
Municipal Parking Lot 
 150,000 
T1199  Compass Youth 
Collaborative 
 350,000 
T1200  Dixwell Community  200,000  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
59 of 78 
 
Center 
T1201  Emery Park  100,000 
T1202  Farnam Neighborhood 
House 
 100,000 
T1203  Flotilla 73, INC  5,000 
T1204  Municipal Outdoor 
Recreation 
 4,200,000 
T1205  Greater Bridgeport 
Community Enterprises 
 50,000 
T1206  Lebanon Pines  300,000 
T1207  Madison Cultural Art  60,000 
T1208  Minority Construction 
Council, Inc 
 100,000 
T1209  Nellie McKnight Museum 25,000 
T1210  Blue Hills Civic 
Association 
500,000 500,000 
T1211  IMHOTEP CT National 
Medical Association 
Society 
200,000 200,000 
T1212  Upper Albany 
Neighborhood 
Collaborative 
125,000 125,000 
T1213  Noah Webster  100,000 
T1214  Norwalk International 
Cultural Exchange / NICE 
Festival 
 50,000 
T1215  Nutmeg Games  50,000 
T1216  Parenting Center - 
Stamford 
 250,000 
T1217  Ridgefield Playhouse  100,000 
T1218  Sisters at the Shore  50,000 
T1219  Taftville VFW Auxiliary  100,000 
T1220  The Knowlton  25,000 
T1221  The Legacy Foundation of 
Hartford, Inc 
125,000 125,000 
T1222  The Ridgefield Theatre 
Barn 
 250,000 
T1223  Youth Business Initiative 50,000 
T1224  CT Main Street  350,000 350,000 
T1225  Special Olympics  3,000,000 
T1226  CCAT  500,000 500,000 
T1227  Theaters  3,500,000 2,625,000  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
60 of 78 
 
T1228    
T1229  DEPARTMENT OF 
EDUCATION 
 
T1230  Right to Read   12,860,000 12,860,000 
T1231  Faith Acts Priority School 
Districts 
5,000,000 5,000,000 
T1232  CT Writing Project  79,750 79,750 
T1233  Ascend Mentoring – 
Windsor 
150,000 150,000 
T1234  Women in Manufacturing 
- Platt Tech Regional 
Vocational Technical 
School 
65,000 65,000 
T1235  Elevate Bridgeport 200,000 200,000 
T1236  Grant to RHAM 
Manufacturing Program 
22,000 -  
T1237  East Hartford Youth 
Services  
200,000 
T1238  Student Achievement 
Through Opportunity 
100,000 
T1239  Summer Camp 
Scholarships for Families 
3,500,000 
T1240  New Haven Local Little 
League 
500,000 
T1241  Hamden Before and After 
School Programming 
400,000 
T1242  Hamden Pre-K 
Programming 
100,000 
T1243  Expand Support for 
Learner Engagement and 
Attendance Program 
(LEAP) 
 7,000,000 7,000,000 
T1244  Increase College 
Opportunities Through 
Dual Enrollment 
 3,500,000 
T1245  Provide Funding for the 
American School for the 
Deaf 
 1,115,000 
T1246  Provide Funding to 
Support FAFSA 
Completion 
 500,000 
T1247  Big Brothers / Big Sisters 2,000,000 
T1248  Social Worker Grant SB 1 5,000,000 
T1249  School Mental Health  15,000,000  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
61 of 78 
 
Workers 
T1250  School Mental Health 
Services Grant 
 8,000,000 
T1251  RESC Trauma 
Coordinators 
 1,200,000 
T1252  ParaEducational 
Professional Development 
HB 5321 
 1,800,000 
T1253  Leadership Education 
Athletic Partnership 
 400,000 
T1254  Sphere Summer Program 500,000 
T1255  Dream Camp Foundation 1,000,000 
T1256  Student Achievement 
Through Opportunities 
 300,000 
T1257  Keane Foundation  300,000 
T1258  Greater Hartford YMCA 300,000 
T1259  Free Meals for Students  90,000,000 
T1260  Summer Enrichment 
Funds to cover fifty per 
cent required match 
 8,000,000 
T1261  YWCA of New Britain  200,000 
T1262  FRLP/Direct Certification 
Census Assistance 
 200,000 
T1263  Drug and Alcohol 
Counseling - Woodstock 
Academy 
 200,000 
T1264  Hartford Knights  100,000 
T1265  BSL Educational 
Foundation 
 100,000 
T1266  Magnets - Tuition 
Coverage for 1 year 
 11,000,000 
T1267  Bridgeport Education 
Fund 
 100,000 
T1268  Haddam-Killingworth 
Recreation Department 
 15,000 
T1269  Hall Neighborhood House 75,000 
T1270  New Haven Board of 
Education Adult 
Education Facility 
 500,000 
T1271  New Haven Reads  50,000 
T1272  Solar Youth  100,000 
T1273  Bullard-Havens Technical 
High School for Operating 
 50,000  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
62 of 78 
 
T1274  Education Workforce 
Development 
 5,000,000 
T1275  Teacher Residency  1,500,000 1,500,000 
T1276    
T1277  DEPARTMENT OF 
ENERGY AND 
ENVIRONMENTAL 
PROTECTION 
 
T1278  Air Quality Study  [20,000] - -  
T1279  Swimming Lessons to 
DEEP 
500,000 500,000 500,000 
T1280  Health and Safety Barriers 
to Housing Remediation 
7,000,000 -  
T1281  Efficient Energy Retrofit 
for Housing 
7,000,000 -  
T1282  Quinnipiac Avenue Canoe 
Launch 
250,000 
T1283  Outdoor Recreation with 
$1,000,000 for East Rock 
Park and $1,000,000 for 
West Rock Park for 
maintenance, repair and 
renovations 
 22,500,000 
T1284  Engineering Study for 
Dam Removal on 
Papermill Pond 
 500,000 
T1285  Land Trust Boardwalk 
Installation 
 200,000 
T1286  Clinton Town Beach  55,000 
T1287  Crystal Lake & Bob 
Tedford Park Renovations 
 50,000 
T1288  Ludlowe Park   75,000 
T1289  Lighthouse Park  500,000 
T1290  Park Commission 
Edgewood Park 
 800,000 
T1291  Green Infrastructure for 
Stormwater Management 
 5,000,000 
T1292  Accessibility Equipment 
for State Parks 
 500,000 
T1293  Climate Equity Urban 
Forestry 
 500,000 
T1294    
T1295  DEPARTMENT OF 
HOUSING 
  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
63 of 78 
 
T1296  Downtown Evening Soup 
Kitchen 
200,000 
T1297  Hands on Hartford 100,000 
T1298  Angel of Edgewood  [175,000] - 
T1299  Homeless Youth 
Transitional Housing 
 1,000,000 
T1300  Homeless Services  5,000,000 
T1301  Southside Institutions 
Neighborhood Alliance 
 500,000 
T1302  Support for Affordable 
Housing 
 50,000,000 
T1303  Rental Assistance 
Program 
 1,000,000 
T1304  Flexible Funding Subsidy 
Pool for Housing and 
Homeless Support 
 2,000,000 
T1305  Housing Support Services 1,000,000 1,000,000 
T1306    
T1307  DEPARTMENT OF 
PUBLIC HEALTH 
 
T1308  DPH Loan Repayment  500,000 5,100,000 3,000,000 3,000,000 
T1309  Obesity & COVID-19 
Study 
500,000 500,000 
T1310  Cornell Scott - Hill Health 250,000 
T1311  Community Violence 
Prevention Programs 
 1,000,000 
T1312  Promote Healthy and 
Lead-Safe Homes 
 20,000,000 10,000,000 
T1313  Provide Funding to 
Address and Respond to 
an Increase in Homicides 
 1,500,000 
T1314  School Based Health 
Centers 
 10,000,000 
T1315  Storage and Maintenance 
Costs of COVID 19 
Preparedness Supplies 
 325,000 
T1316  CCMC Pediatrician 
Training 
 150,000 
T1317  Gaylord Hospital 
Electronic Records 
 2,600,000 
T1318  HB 5272 - Menstrual 
Products 
 2,000,000 
T1319  Pilot Program for 
Promoting Social Workers 
 2,500,000  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
64 of 78 
 
and Pediatrician Offices 
T1320  ICHC School Based 
Health Centers 
 604,000 
T1321  Durational Loan Manager 100,000 
T1322  Community Health 
Worker Association of 
Connecticut 
 100,000 
T1323  Child Psychiatrist 
Workforce Development 
 2,000,000 
T1324  CT VIP Street Outreach  300,000 
T1325  E-cigarette and Marijuana 
Prevention Pilot Program 
conducted by Yale to be in 
Stamford, Milford, East 
Haven 
 300,000 
T1326    
T1327  DEPARTMENT OF 
TRANSPORTATION 
 
T1328  Groton Water Taxi  100,000 100,000 
T1329  Free Bus Service for July 
and August 2022 
 5,000,000 
T1330  Outfit M8 Rail Cars with 
5G 
 23,000,000 
T1331  Extend Free Bus Service  18,900,000 
T1332  Replace Infrastructure 
Match 
 150,000,000 
T1333  Free Bus Public 
Transportation Services 
8,100,000 
T1334    
T1335  LABOR DEPARTMENT 
T1336  Domestic Worker Grants 200,000 200,000 
T1337  Veterans Employment 
Opportunity PILOT  
[350,000] - [350,000] - 
T1338  Opportunities for Long 
Term Unemployed 
Returning Citizens 
750,000 750,000 
T1339  TBICO Danbury Women's 
Employment Program  
25,000 25,000 
T1340  Boys and Girls Club 
Workforce Development - 
Milford  
50,000 50,000 
T1341  Women's Mentoring 
Network - Strategic Life 
Skills Workshop 
5,000 5,000  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
65 of 78 
 
T1342  Senior Jobs Bank - West 
Hartford 
10,000 10,000 
T1343  Greater Bridgeport OIC 
Job Development and 
Training Program  
250,000 100,000 
T1344  Unemployment Trust 
Fund 
155,000,000 -  
T1345  Unemployment Support 15,000,000 
T1346  Reduce State UI Tax on 
Employers 
 40,000,000 
T1347  CDL Training at 
Community Colleges 
 1,000,000 
T1348  Bridgeport Workplace  750,000 
T1349  YouthBuild  750,000 
T1350  Cradle to Career - 
Bridgeport 
 150,000 
T1351  Temporary UI Staff  2,500,000 
T1352    
T1353  LABOR DEPARTMENT - 
BANKING FUND 
 
T1354  Customized Services for 
Mortgage Crisis Jobs 
Training Program  
550,000 550,000 
T1355    
T1356  OFFICE OF EARLY 
CHILDHOOD 
 
T1357  Care4Kids Parent Fees  5,300,000 -  
T1358  Parents Fees for 3-4 Year 
Old's at State Funded 
Childcare Centers 
3,500,000 -  
T1359  Universal Home Visiting 8,000,000 2,300,000 
T1360  Expand Access - 
Apprenticeship 
 5,000,000 
T1361  Care4Kids  10,000,000 35,000,000 
T1362  Early Childhood - Facility 
Renovation and 
Construction 
 15,000,000 
T1363  Capitol Child Day Care 
Center 
 75,000 
T1364  Childcare Apprenticeship 
Program 
 1,500,000 
T1365  School Readiness  30,000,000 
T1366  Seed Childrens Services [20,000,000] -  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
66 of 78 
 
Fund 
T1367  Start Early - Early 
Childhood Development 
Initiatives 
 20,000,000 
T1368  Birth-to-Three Gap 
Payments 
 500,000 5,000,000 
T1369  Birth-to-Three Parent Fees 1,500,000 1,500,000 
T1370    
T1371  OFFICE OF HIGHER 
EDUCATION 
 
T1372  Roberta Willis Need-
Based Scholarships 
20,000,000 40,000,000 14,000,000 
T1373  Summer College Corps 1,500,000 -  
T1374  Higher Education Mental 
Health Services 
 3,000,000 
T1375    
T1376  OFFICE OF POLICY AND 
MANAGEMENT 
 
T1377  Private Providers 30,000,000 30,000,000 
T1378  PPE & Supplies 10,000,000 10,000,000 
T1379  State Employee Essential 
Workers and National 
Guard Premium Pay 
20,000,000 15,000,000 
T1380  Audits of ARPA 
Recipients 
 1,250,000 
T1381  COVID Response 
Measures 
 [157,500,000]
86,000,000 
 
T1382  Provide Private Provider 
Support - One Time 
Payments 
 20,000,000 
T1383  Evidence Based 
Evaluation of Initiatives 
 928,779 
T1384  Support ARPA Grant 
Administration 
 800,000 
T1385  Statewide GIS Capacity 
for Broadband 
Mapping/Data and Other 
Critical Services 
 9,532,000 
T1386  Invest Connecticut  
 
[62,715,214] -     
T1387  Bethany Town Hall 
Auditorium 
 	350,000 
T1388  Bethany Town Hall 
Windows 
 350,000 
T1389  Durham Town Website  25,000  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
67 of 78 
 
T1390  Hall Memorial Library 
Reading and Meditation 
Garden 
 66,626 
T1391  Orange Fire Department 
Clock purchase 
 10,000 
T1392  Resources to develop a 
combined Grammar 
School Support between 
Hampton and Scotland 
 25,000 
T1393  Senior Center Outdoor 
Fitness Area - Ellington 
 57,418 
T1394  South Windsor Riverfront 
Linear Park Study and 
Planning 
 100,000 
T1395  Valley Regional High 
School Tennis Courts 
 300,000 
T1396  Lebanon Historical Society 300,000 
T1397  Bloomfield Social and 
Youth Services 
 100,000 
T1398  Bridgeport – Revenue 
Replacement 
 2,200,000 
T1399  Funding for Grants and 
Contracts Specialist 
Positions for State Agency 
Support 
 2,868,000 
T1400    
T1401  DEPARTMENT OF 
MOTOR VEHICLES 
 
T1402  IT Modernization  3,000,000 
T1403    
T1404  UNIVERSITY OF 
CONNECTICUT 
 
T1405  Higher Education – 
UConn 
20,000,000 5,000,000 
T1406  Temporary Support  33,200,000 73,600,000 36,800,000 
T1407  Social Media Impact 
Study 
 500,000 
T1408  Puerto Rican Studies 
Initiative UConn Hartford 
 500,000 
T1409    
T1410  UNIVERSITY OF 
CONNECTICUT 
HEALTH CENTER 
 
T1411  Revenue Impact 35,000,000  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
68 of 78 
 
T1412  University of Connecticut 
Health Center  
38,000,000 -  
T1413  Temporary Support  72,700,000 
T1414    
T1415  STATE LIBRARY  
T1416  Mary Cheney Library  500,000 
T1417    
T1418  DEPARTMENT OF 
CHILDREN AND 
FAMILIES 
 
T1419  Fostering Community  10,000 10,000 
T1420  Casa Boricua-Meriden 50,000 50,000 
T1421  Children's Mental Health 
Initiatives 
10,500,000 
T1422  Child First 	5,100,000 5,100,000 
T1423  Expand Mobile Crisis 
Intervention Services 
 8,600,000 8,600,000 8,600,000 
T1424  Support Additional 
Urgent Crisis Centers and 
Sub-Acute Crisis 
Stabilization Units 
 21,000,000 
T1425  Support for Improved 
Outcomes for Youth (YSBs 
and JRBs) 
 2,000,000 
T1426  Social Determinant Mental 
Health Fund 
 1,000,000 1,000,000 
T1427  Family Assistance Grants 1,000,000 
T1428  Expand Access Mental 
Health 
 990,000 
T1429  Resource Guide  50,000 
T1430  Peer to Peer Training for 
Students 
 150,000 
T1431  Respite for non-DCF 
Children 
 85,000 
T1432  Children in Placement, 
Inc. 
 25,000 
T1433  Valley Save Our Youth  70,000 
T1434  Girls for Technology  100,000 
T1435  R-Kids  100,000 
T1436    
T1437  JUDICIAL 
DEPARTMENT 
 
T1438  Mothers Against Violence  25,000 25,000  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
69 of 78 
 
T1439  Legal Representation for 
Tenant Eviction 
10,000,000 10,000,000 
T1440  New Haven Police 
Activities League 
100,000 
T1441  Provide Funding to Build 
Out the Juvenile Intake 
Custody and Probable 
Cause Applications 
 377,742 363,752 
T1442  Provide Funding to 
Continue Temporary 
Staffing for the 
Foreclosure Mediation 
Program 
 3,410,901 3,444,293 
T1443  Provide Funding to 
Enhance Contracts for 
Direct Service Partnership 
for Households and 
Families 
 200,000 200,000 
T1444  Provide Funding to 
Enhance Technology for 
Citations and Hearings in 
the Criminal Infractions 
Bureau 
 606,915 
T1445  Provide Funding to 
Enhance the Department's 
Case Management and 
Scheduler Application 
 1,382,900 
T1446  Provide Funding to 
Establish Video 
Conferencing for 
Municipal Stations for Bail 
and Support Services 
 60,000 
T1447  Provide Funding to 
Expand Housing 
Opportunities for 
Individuals on Bail 
 2,915,614 2,915,614 
T1448  Provide Funding to Hire 
Assistant Clerks and 
Family Relations 
Counselors to Reduce 
Family and Support 
Matter Case Backlogs 
 3,294,851 3,294,851 
T1449  Provide Funding to 
Support Application 
Development for Monitor 
 923,467 226,337  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
70 of 78 
 
Note-Taking and 
Recording 
T1450  Provide Increased 
Funding for Victim 
Service Providers 
 14,865,300 13,175,000 20,000,000 
T1451  Provide Remote 
Equipment to Reduce 
Child Support Backlog 
 121,600 
T1452  Inspire Basketball  2,000,000 
T1453  Children's Law Center  190,000 
T1454  Brother Carl Hardrick 
Institute - Violence 
Prevention 
 400,000 
T1455  Community Resources for 
Justice (Family Reentry) 
 300,000 
T1456  Equipment to Livestream 
Supreme Court 
Proceedings 
 350,000 
T1457  Modernize and Upgrade 
IT and Courthouse 
Security 
 1,250,000 
T1458    
T1459  DEPARTMENT OF 
CORRECTION 
 
T1460  TRUE Unit - Cheshire CI  500,000 500,000 
T1461  WORTH Program York CI  250,000 250,000 
T1462  Vocational Village Dept 
Corrections 
20,000,000 -  
T1463    
T1464  DEPARTMENT OF 
SOCIAL SERVICES 
 
T1465  Fair Haven Clinic 10,000,000 -  
T1466  Workforce Development, 
Education and Training 
1,000,000 
T1467  Nursing Home Facility 
Support 
10,000,000 
T1468  MyCT Resident One Stop 2,500,000 
T1469  New Reach Life Haven 
Shelter 
500,000 
T1470  Mary Wade 	750,000 
T1471  Community Action 
Agencies 
5,000,000 
T1472  Expand  15,000,000  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
71 of 78 
 
Medical/Psychiatric 
Inpatient Unit at 
Connecticut Children's 
Medical Center 
T1473  Provide Additional 
Supports for Victims of 
Domestic Violence 
 2,900,000 
T1474  Provide Support for Infant 
and Early Childhood 
Mental Health Services 
 5,000,000 4,000,000 
T1475  Strengthen Family 
Planning 
 2,000,000 
T1476  Community Action 
Agencies - Community 
Health Workers 
3,000,000 4,000,000 
T1477  Charter Oak Urgent Care 330,000 
T1478  ROCA  500,000 
T1479  Waterbury Seed Funds for 
Wheeler Clinic 
 650,000 
T1480  Provide Support for 
Residential Care Homes 
(RCH) 
 3,700,000 
T1481  Brain Injury Alliance of 
CT 
 300,000 
T1482  Hartford Communities 
that Care 
 500,000 
T1483  Hebrew Senior Care  150,000 
T1484  Connecticut Health 
Foundation 
 500,000 
T1485  Health Equity Solutions  500,000 
T1486  CT Oral Health Initiative 300,000 
T1487  Day Kimball Hospital  5,000,000 
T1488  Mothers United Against 
Violence 
 300,000 
T1489  Fair Haven  10,000,000 
T1490  Adult Day  3,000,000 
T1491  HRA  150,000 
T1492  Hands on Hartford  100,000 
T1493  Human Resources Agency 
of New Britain 
 300,000 
T1494  Teeg   200,000 
T1495  Home Heating Energy 
Assistance Supplemental 
 30,000,000  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
72 of 78 
 
Reserve 
T1496  Client Support Funds - 
Community Action 
Agencies 
 10,000,000 
T1497  Two Months of Premium 
Assistance under Access 
Health CT 
 10,000,000 
T1498  Capital Funding for RCHs 
Grandfathered under 
Outdated Codes 
 5,000,000 
T1499  Nursing Home 
Specialized Unit 
Infrastructure Fund 
 2,000,000 
T1500  Refugee Workforce 
Training and Wraparound 
Services Support 
 3,250,000 
T1501  Supports for Public Health 
Emergency Unwind 
 1,000,000 
T1502  Air Conditioning in 
Nursing Homes 
 2,000,000 
T1503  HUSKY Temporary 
Workers 
 150,000 
T1504  Other Expenses  2,500,000 2,500,000 
T1505    
T1506  LEGISLATIVE 
MANAGEMENT 
 
T1507  CTN  	1,000,000 -  
T1508  Review of Title 7  27,000 
T1509  Strategic Higher 
Education Study 
 250,000 
T1510    
T1511  DEPARTMENT OF 
MENTAL HEALTH AND 
ADDICTION SERVICES 
 
T1512  DMHAS Private Providers 25,000,000 25,000,000 
T1513  Enhance Mobile Crisis 
Services- Case 
Management 
 3,200,000 1,600,000 
T1514  Enhance Respite Bed 
Services for Forensic 
Population 
 4,292,834 
T1515  Expand Availability of 
Privately-Provided Mobile 
Crisis Services 
 6,000,000 3,000,000  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
73 of 78 
 
T1516  Fund Supportive Services 
to Accompany New 
Housing Vouchers 
 1,125,000 1,125,000 [562,500] 
1,125,000 
T1517  Provide Mental Health 
Peer Supports in Hospital 
Emergency Departments 
 2,400,000 
T1518  Implement Electronic 
Health Records 
 16,000,000 
T1519  Public Awareness Grants 1,000,000 
T1520  Peer-to-Peer  500,000 
T1521  United Services Pilot on 
Crisis Intervention 
 200,000 
T1522  Clifford Beers  200,000 
T1523  The Pathfinders 
Association 
 100,000 
T1524  Fellowship Place New 
Haven 
 150,000 
T1525  Enhance Respite Bed 
Services for Forensic 
Population 
 954,567 
T1526    
T1527  DEPARTMENT OF 
AGING AND 
DISABILITY SERVICES 
 
T1528  Blind and Deaf 
Community Supports 
2,000,000 
T1529  Senior Centers  10,000,000 
T1530  Meals on Wheels  3,000,000 
T1531  Respite Care for 
Alzheimers 
 1,000,000 
T1532  Area Agencies on Aging 4,000,000 
T1533  Avon Senior Center  100,000 
T1534  Dixwell Senior Center  100,000 
T1535  Eisenhower Senior Center 100,000 
T1536  Orange Senior Center  100,000 
T1537  Sullivan Senior Center  100,000 
T1538  Elderly Nutrition  2,250,000 
T1539    
T1540  DEPARTMENT OF 
EMERGENCY SERVICES 
AND PUBLIC 
PROTECTION 
 
T1541  Provide Funding for a  995,000  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
74 of 78 
 
Mobile Crime Laboratory 
T1542  Provide Funding for the 
Gun Tracing Task Force 
 2,500,000 
T1543  Provide Funding to State 
and Local Police 
Departments to Address 
Auto Theft and Violence 
 2,600,000 2,600,000 
T1544  Upgrade Forensic 
Technology at the State 
Crime Lab 
 1,500,000 1,343,000 
T1545  Rural Roads Speed 
Enforcement 
 2,600,000 
T1546  Expand Violent Crimes 
Task Force 
 1,108,000 
T1547  Online Abuse Grant SB 5 500,000 
T1548  Fire Data Collection  300,000 
T1549  P.O.S.T. High School 
Recruitment Program for 
Police 
 200,000 
T1550  Poquetanuck Volunteer 
Fire Department 
 150,000 
T1551  Preston City Volunteer 
Fire Department 
 150,000 
T1552  Clean Slate Phase 2 
Information Technology 
Needs 
 1,500,000 
T1553    
T1554  DEPARTMENT OF 
REVENUE SERVICES 
 
T1555  Provide Payments to 
Filers Eligible for the 
Earned Income Tax Credit 
 42,250,000 
T1556    
T1557  DIVISION OF CRIMINAL 
JUSTICE 
 
T1558  Provide Funding to 
Reduce Court Case 
Backlogs Through 
Temporary Prosecutors 
 2,199,879 2,126,550 
T1559    
T1560  OFFICE OF HEALTH 
STRATEGY 
 
T1561  Improve Data Collection 
and Integration with HIE 
 500,000 650,000  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
75 of 78 
 
T1562  Study Behavioral Health 
Coverage by Private 
Insurers 
 200,000 
T1563  Payment Parity Study  655,000 
T1564  Telehealth Study  300,000 
T1565    
T1566  OFFICE OF THE CHIEF 
MEDICAL EXAMINER 
 
T1567  Testing and Other 
COVID-Related 
Expenditures 
 860,667 
T1568    
T1569  PUBLIC DEFENDER 
SERVICES COMMISSION 
 
T1570  Provide Funding to 
Reduce Court Backlogs 
Through Temporary 
Public Defenders 
 2,023,821 1,956,360 
T1571    
T1572  POLICE OFFICER 
STANDARDS AND 
TRAINING COUNCIL 
 
T1573  Time Limited Police Loan 
Forgiveness 
 1,000,000 
T1574    
T1575  DEPARTMENT OF 
ADMINISTRATIVE 
SERVICES 
 
T1576  Support School Air 
Quality 
 75,000,000 
T1577  Capital Area Heating 
System Study 
 2,000,000 
T1578    
T1579  OFFICE OF 
WORKFORCE 
STRATEGY 
 
T1580  HVAC Training Agency 300,000 
T1581    
T1582  Revenue   	[314,900,000] -  
  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
76 of 78 
 
This act shall take effect as follows and shall amend the following 
sections: 
 
Section 1 July 1, 2023 New section 
Sec. 2 July 1, 2023 New section 
Sec. 3 July 1, 2023 New section 
Sec. 4 July 1, 2023 New section 
Sec. 5 July 1, 2023 New section 
Sec. 6 July 1, 2023 New section 
Sec. 7 July 1, 2023 New section 
Sec. 8 July 1, 2023 New section 
Sec. 9 July 1, 2023 New section 
Sec. 10 July 1, 2023 New section 
Sec. 11 July 1, 2023 New section 
Sec. 12 July 1, 2023 New section 
Sec. 13 July 1, 2023 New section 
Sec. 14 July 1, 2023 New section 
Sec. 15 July 1, 2023 New section 
Sec. 16 July 1, 2023 New section 
Sec. 17 July 1, 2023 New section 
Sec. 18 July 1, 2023 New section 
Sec. 19 July 1, 2023 New section 
Sec. 20 July 1, 2023 New section 
Sec. 21 July 1, 2023 New section 
Sec. 22 July 1, 2023 New section 
Sec. 23 July 1, 2023 New section 
Sec. 24 July 1, 2023 New section 
Sec. 25 July 1, 2023 New section 
Sec. 26 from passage SA 21-15, Sec. 29(b)(44) 
Sec. 27 from passage New section 
Sec. 28 from passage New section 
Sec. 29 from passage New section 
Sec. 30 from passage New section 
Sec. 31 from passage New section 
Sec. 32 from passage New section 
Sec. 33 from passage 23-15b(c) 
Sec. 34 July 1, 2023 New section 
Sec. 35 from passage New section 
Sec. 36 from passage New section 
Sec. 37 from passage New section  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
77 of 78 
 
Sec. 38 from passage New section 
Sec. 39 from passage New section 
Sec. 40 from passage New section 
Sec. 41 from passage New section 
Sec. 42 from passage New section 
Sec. 43 from passage New section 
Sec. 44 from passage New section 
Sec. 45 from passage New section 
Sec. 46 from passage New section 
Sec. 47 from passage New section 
Sec. 48 from passage New section 
Sec. 49 from passage New section 
Sec. 50 from passage New section 
Sec. 51 from passage New section 
Sec. 52 from passage New section 
Sec. 53 from passage New section 
Sec. 54 from passage New section 
Sec. 55 from passage New section 
Sec. 56 from passage New section 
Sec. 57 from passage New section 
Sec. 58 from passage New section 
Sec. 59 from passage New section 
Sec. 60 from passage New section 
Sec. 61 from passage New section 
Sec. 62 from passage New section 
Sec. 63 from passage New section 
Sec. 64 from passage New section 
Sec. 65 from passage New section 
Sec. 66 from passage New section 
Sec. 67 from passage New section 
Sec. 68 from passage New section 
Sec. 69 from passage New section 
Sec. 70 from passage New section 
Sec. 71 from passage New section 
Sec. 72 from passage New section 
Sec. 73 from passage New section 
Sec. 74 from passage New section 
Sec. 75 from passage New section 
Sec. 76 from passage New section 
Sec. 77 from passage New section  Substitute Bill No. 6659 
 
 
LCO    {\\PRDFS1\HCOUSERS\BARRYJN\WS\2023HB-06659-
R01-HB.docx }   
78 of 78 
 
Sec. 78 from passage New section 
Sec. 79 from passage New section 
Sec. 80 from passage New section 
Sec. 81 from passage New section 
Sec. 82 from passage New section 
Sec. 83 from passage New section 
Sec. 84 from passage New section 
Sec. 85 from passage New section 
Sec. 86 from passage New section 
Sec. 87 from passage New section 
Sec. 88 from passage New section 
Sec. 89 from passage New section 
Sec. 90 from passage New section 
Sec. 91 from passage SA 21-15, Sec. 41 
 
Statement of Legislative Commissioners:   
In Section 28, "during the fiscal ending year June 30, 2025" was 
changed to "during the fiscal year ending June 30, 2025", for accuracy; 
and, in Section 35, "June 30, 2018" was changed to "June 30, 2023", for 
accuracy. 
 
APP Joint Favorable Subst.