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.