Connecticut 2024 Regular Session

Connecticut House Bill HB05048 Compare Versions

Only one version of the bill is available at this time.

Old	New	Differences
1	1
2	2
3	3	LCO No. 544 1 of 63
4	4
5	5	General Assembly Governor's Bill No. 5048
6	6	February Session, 2024
7	7	LCO No. 544
8	8
9	9
10	10	Referred to Committee on APPROPRIATIONS
11	11
12	12
13	13	Introduced by:
14	14	Request of the Governor Pursuant
15	15	to Joint Rule 9
16	16
17	17
18	18
19	19
20	20
21	21	AN ACT ADJUSTING THE STATE BUDGET FOR THE BIENNIUM
22	22	ENDING JUNE 30, 2025.
23	23	Be it enacted by the Senate and House of Representatives in General
24	24	Assembly convened:
25	25
26	26	Section 1. (Effective July 1, 2024) The amounts appropriated for the 1
27	27	fiscal year ending June 30, 2025, in section 1 of public act 23-204, 2
28	28	regarding the GENERAL FUND are amended to read as follows: 3
29	29	T1 GENERAL FUND
30	30	T2 2024-2025
31	31	T3 LEGISLATIVE
32	32	T4
33	33	T5 LEGISLATIVE MANAGEMENT
34	34	T6 Personal Services 61,511,563
35	35	T7 Other Expenses 21,149,147
36	36	T8 Equipment 3,295,000
37	37	T9 Flag Restoration 65,000
38	38	T10 Minor Capital Improvements 3,800,000
39	39	T11 Capitol Child Development Center
40	40	T12 Interim Salary/Caucus Offices 582,025 Governor's Bill No. 5048
41	41
42	42
43	43
44	44	LCO No. 544 2 of 63
45	45
46	46	T13 Connecticut Academy of Science and
47	47	Engineering
48	48	212,000
49	49	T14 Old State House 800,000
50	50	T15 Translators 150,000
51	51	T16 Wall of Fame 10,000
52	52	T17 Statues
53	53	T18 Interstate Conference Fund 468,822
54	54	T19 New England Board of Higher
55	55	Education
56	56	211,488
57	57	T20 AGENCY TOTAL 92,255,045
58	58	T21
59	59	T22 AUDITORS OF PUBLIC ACCOUNTS
60	60	T23 Personal Services 14,588,644
61	61	T24 Other Expenses 451,727
62	62	T25 AGENCY TOTAL 15,040,371
63	63	T26
64	64	T27 COMMISSION ON WOMEN,
65	65	CHILDREN, SENIORS, EQUITY
66	66	AND OPPORTUNITY
67	67
68	68	T28 Personal Services 969,868
69	69	T29 Other Expenses 60,000
70	70	T30 AGENCY TOTAL 1,029,868
71	71	T31
72	72	T32 GENERAL GOVERNMENT
73	73	T33
74	74	T34 GOVERNOR'S OFFICE
75	75	T35 Personal Services 3,838,460
76	76	T36 Other Expenses 635,401
77	77	T37 New England Governors' Conference 70,672
78	78	T38 National Governors' Association 101,270
79	79	T39 AGENCY TOTAL 4,645,803
80	80	T40
81	81	T41 SECRETARY OF THE STATE
82	82	T42 Personal Services 4,122,878
83	83	T43 Other Expenses [2,507,561] 2,657,561
84	84	T44 Commercial Recording Division 5,254,148
85	85	T45 Early Voting 1,320,000
86	86	T46 AGENCY TOTAL [13,204,587] 13,354,587
87	87	T47
88	88	T48 LIEUTENANT GOVERNOR'S
89	89	OFFICE
90	90	Governor's Bill No. 5048
91	91
92	92
93	93
94	94	LCO No. 544 3 of 63
95	95
96	96	T49 Personal Services [718,522] 818,522
97	97	T50 Other Expenses 46,323
98	98	T51 AGENCY TOTAL [764,845] 864,845
99	99	T52
100	100	T53 ELECTIONS ENFORCEMENT
101	101	COMMISSION
102	102
103	103	T54 Elections Enforcement Commission 4,233,756
104	104	T55 AGENCY TOTAL 4,233,756
105	105	T56
106	106	T57 OFFICE OF STATE ETHICS
107	107	T58 Office of State Ethics [1,964,230] 2,004,230
108	108	T59 AGENCY TOTAL [1,964,230] 2,004,230
109	109	T60
110	110	T61 FREEDOM OF INFORMATION
111	111	COMMISSION
112	112
113	113	T62 Freedom of Information Commission 2,211,809
114	114	T63 AGENCY TOTAL 2,211,809
115	115	T64
116	116	T65 STATE TREASURER
117	117	T66 Personal Services 3,548,309
118	118	T67 Other Expenses 359,854
119	119	T68 AGENCY TOTAL 3,908,163
120	120	T69
121	121	T70 STATE COMPTROLLER
122	122	T71 Personal Services 28,513,099
123	123	T72 Other Expenses 7,181,334
124	124	T73 AGENCY TOTAL 35,694,433
125	125	T74
126	126	T75 DEPARTMENT OF REVENUE
127	127	SERVICES
128	128
129	129	T76 Personal Services 61,221,998
130	130	T77 Other Expenses 5,117,358
131	131	T78 AGENCY TOTAL 66,339,356
132	132	T79
133	133	T80 OFFICE OF GOVERNMENTAL
134	134	ACCOUNTABILITY
135	135
136	136	T81 Personal Services 400,000
137	137	T82 Other Expenses 25,098
138	138	T83 Child Fatality Review Panel 133,461
139	139	T84 Contracting Standards Board 737,052
140	140	T85 Judicial Review Council 153,663 Governor's Bill No. 5048
141	141
142	142
143	143
144	144	LCO No. 544 4 of 63
145	145
146	146	T86 Judicial Selection Commission 113,989
147	147	T87 Office of the Child Advocate 824,852
148	148	T88 Office of the Victim Advocate 497,908
149	149	T89 Board of Firearms Permit Examiners 143,138
150	150	T90 AGENCY TOTAL 3,029,161
151	151	T91
152	152	T92 OFFICE OF POLICY AND
153	153	MANAGEMENT
154	154
155	155	T93 Personal Services [20,450,385] 20,390,385
156	156	T94 Other Expenses 1,414,922
157	157	T95 Automated Budget System and Data
158	158	Base Link
159	159	20,438
160	160	T96 Justice Assistance Grants [800,967] 860,967
161	161	T97 Tax Relief For Elderly Renters 25,020,226
162	162	T98 [Private Providers 53,300,000]
163	163	T99 Reimbursement Property Tax -
164	164	Disability Exemption
165	165	364,713
166	166	T100 Distressed Municipalities 1,500,000
167	167	T101 Property Tax Relief Elderly Freeze
168	168	Program
169	169	6,000
170	170	T102 Property Tax Relief for Veterans 2,708,107
171	171	T103 Municipal Restructuring 7,300,000
172	172	T104 AGENCY TOTAL [112,885,758] 59,585,758
173	173	T105
174	174	T106 DEPARTMENT OF VETERANS
175	175	AFFAIRS
176	176
177	177	T107 Personal Services 22,917,263
178	178	T108 Other Expenses 3,066,113
179	179	T109 SSMF Administration [546,396] 560,345
180	180	T110 Veterans' Opportunity Pilot 245,047
181	181	T111 Veterans' Rally Point [500,000] 512,764
182	182	T112 Burial Expenses 6,666
183	183	T113 Headstones 307,834
184	184	T114 AGENCY TOTAL [27,344,272] 27,616,032
185	185	T115
186	186	T116 DEPARTMENT OF
187	187	ADMINISTRATIVE SERVICES
188	188
189	189	T117 Personal Services [89,255,808] 108,236,176
190	190	T118 Other Expenses [28,856,256] 31,082,496
191	191	T119 Loss Control Risk Management 88,003
192	192	T120 Employees' Review Board [17,611] 32,611 Governor's Bill No. 5048
193	193
194	194
195	195
196	196	LCO No. 544 5 of 63
197	197
198	198	T121 Surety Bonds for State Officials and
199	199	Employees
200	200	125,184
201	201	T122 Refunds Of Collections 20,381
202	202	T123 Rents and Moving [4,610,985] 3,665,985
203	203	T124 W. C. Administrator [5,000,000] 5,562,115
204	204	T125 State Insurance and Risk Mgmt
205	205	Operations
206	206	[17,831,771] 19,140,483
207	207	T126 IT Services [56,891,618] 90,977,810
208	208	T127 Firefighters Fund 400,000
209	209	T128 AGENCY TOTAL [203,097,617] 259,331,244
210	210	T129
211	211	T130 ATTORNEY GENERAL
212	212	T131 Personal Services 37,821,931
213	213	T132 Other Expenses 1,034,810
214	214	T133 AGENCY TOTAL 38,856,741
215	215	T134
216	216	T135 DIVISION OF CRIMINAL JUSTICE
217	217	T136 Personal Services 54,541,281
218	218	T137 Other Expenses 5,102,201
219	219	T138 Witness Protection 164,148
220	220	T139 Training And Education 147,398
221	221	T140 Expert Witnesses 135,413
222	222	T141 Medicaid Fraud Control 1,439,442
223	223	T142 Criminal Justice Commission 409
224	224	T143 Cold Case Unit 282,227
225	225	T144 Shooting Taskforce 1,353,731
226	226	T145 AGENCY TOTAL 63,166,250
227	227	T146
228	228	T147 REGULATION AND PROTECTION
229	229	T148
230	230	T149 DEPARTMENT OF EMERGENCY
231	231	SERVICES AND PUBLIC
232	232	PROTECTION
233	233
234	234	T150 Personal Services [184,655,407] 184,735,460
235	235	T151 Other Expenses [33,479,480] 35,277,916
236	236	T152 Fleet Purchase 7,736,272
237	237	T153 Criminal Justice Information System 4,990,355
238	238	T154 Fire Training School - Willimantic 242,176
239	239	T155 Maintenance of County Base Fire
240	240	Radio Network
241	241	19,528 Governor's Bill No. 5048
242	242
243	243
244	244
245	245	LCO No. 544 6 of 63
246	246
247	247	T156 Maintenance of State-Wide Fire Radio
248	248	Network
249	249	12,997
250	250	T157 Police Association of Connecticut 172,353
251	251	T158 Connecticut State Firefighter's
252	252	Association
253	253	176,625
254	254	T159 Fire Training School - Torrington 172,267
255	255	T160 Fire Training School - New Haven 108,364
256	256	T161 Fire Training School - Derby 50,639
257	257	T162 Fire Training School - Wolcott 171,162
258	258	T163 Fire Training School - Fairfield 127,501
259	259	T164 Fire Training School - Hartford 176,836
260	260	T165 Fire Training School - Middletown 70,970
261	261	T166 Fire Training School - Stamford 75,541
262	262	T167 Volunteer Firefighter Training 140,000
263	263	T168 AGENCY TOTAL [232,578,473] 234,456,962
264	264	T169
265	265	T170 MILITARY DEPARTMENT
266	266	T171 Personal Services 3,413,875
267	267	T172 Other Expenses 2,344,823
268	268	T173 Honor Guards 561,600
269	269	T174 Veteran's Service Bonuses 100,000
270	270	T175 AGENCY TOTAL 6,420,298
271	271	T176
272	272	T177 DEPARTMENT OF CONSUMER
273	273	PROTECTION
274	274
275	275	T178 Personal Services [16,030,358] 15,927,725
276	276	T179 Other Expenses [1,717,440] 1,392,440
277	277	T180 AGENCY TOTAL [17,747,798] 17,320,165
278	278	T181
279	279	T182 DEPARTMENT OF LABOR
280	280	T183 Personal Services [15,725,667] 16,946,815
281	281	T184 Other Expenses [2,443,100] 1,312,853
282	282	T185 CT State Building Trades Training
283	283	Institute
284	284	1,000,000
285	285	T186 CETC Workforce 590,125
286	286	T187 Workforce Investment Act 35,339,550
287	287	T188 Jobs Funnel Projects 712,857
288	288	T189 Connecticut's Youth Employment
289	289	Program
290	290	10,268,488
291	291	T190 Jobs First Employment Services [13,153,107] 12,953,107
292	292	T191 Apprenticeship Program 580,431 Governor's Bill No. 5048
293	293
294	294
295	295
296	296	LCO No. 544 7 of 63
297	297
298	298	T192 Connecticut Career Resource
299	299	Network
300	300	146,775
301	301	T193 STRIVE 88,779
302	302	T194 Opportunities for Long Term
303	303	Unemployed
304	304	[4,621,184] 4,321,184
305	305	T195 [Veterans' Opportunity Pilot 245,047]
306	306	T196 Second Chance Initiative 327,038
307	307	T197 Cradle To Career 100,000
308	308	T198 New Haven Jobs Funnel 750,000
309	309	T199 Healthcare Apprenticeship Initiative 500,000
310	310	T200 Manufacturing Pipeline Initiative 4,624,271
311	311	T201 AGENCY TOTAL [90,216,419] 90,562,273
312	312	T202
313	313	T203 COMMISSION ON HUMAN
314	314	RIGHTS AND OPPORTUNITIES
315	315
316	316	T204 Personal Services 7,919,578
317	317	T205 Other Expenses 248,527
318	318	T206 Martin Luther King, Jr. Commission 5,977
319	319	T207 AGENCY TOTAL 8,174,082
320	320	T208
321	321	T209 CONSERVATION AND
322	322	DEVELOPMENT
323	323
324	324	T210
325	325	T211 DEPARTMENT OF AGRICULTURE
326	326	T212 Personal Services 4,518,302
327	327	T213 Other Expenses [1,898,332] 1,948,332
328	328	T214 Senior Food Vouchers 517,671
329	329	T215 Dairy Farmer – Agriculture
330	330	Sustainability
331	331	1,000,000
332	332	T216 WIC Coupon Program for Fresh
333	333	Produce
334	334	247,938
335	335	T217 AGENCY TOTAL [8,182,243] 8,232,243
336	336	T218
337	337	T219 DEPARTMENT OF ENERGY AND
338	338	ENVIRONMENTAL PROTECTION
339	339
340	340	T220 Personal Services 22,589,573
341	341	T221 Other Expenses 997,261
342	342	T222 Mosquito Control 274,924
343	343	T223 State Superfund Site Maintenance 399,577
344	344	T224 Laboratory Fees 122,565
345	345	T225 Dam Maintenance 148,083 Governor's Bill No. 5048
346	346
347	347
348	348
349	349	LCO No. 544 8 of 63
350	350
351	351	T226 Emergency Spill Response 7,405,416
352	352	T227 Solid Waste Management 3,985,129
353	353	T228 Underground Storage Tank 1,045,684
354	354	T229 Clean Air [4,261,769] 4,534,220
355	355	T230 Environmental Conservation 4,688,695
356	356	T231 Environmental Quality 6,867,631
357	357	T232 Fish Hatcheries 3,446,925
358	358	T233 Interstate Environmental
359	359	Commission
360	360	3,333
361	361	T234 New England Interstate Water
362	362	Pollution Commission
363	363	26,554
364	364	T235 Northeast Interstate Forest Fire
365	365	Compact
366	366	3,082
367	367	T236 Connecticut River Valley Flood
368	368	Control Commission
369	369	30,295
370	370	T237 Thames River Valley Flood Control
371	371	Commission
372	372	45,151
373	373	T238 AGENCY TOTAL [56,341,647] 56,614,098
374	374	T239
375	375	T240 DEPARTMENT OF ECONOMIC
376	376	AND COMMUNITY
377	377	DEVELOPMENT
378	378
379	379	T241 Personal Services 9,100,611
380	380	T242 Other Expenses 611,278
381	381	T243 Spanish-American Merchants
382	382	Association
383	383	442,194
384	384	T244 Office of Military Affairs [213,992] 192,868
385	385	T245 CCAT-CT Manufacturing Supply
386	386	Chain
387	387	2,585,000
388	388	T246 Capital Region Development
389	389	Authority
390	390	10,845,022
391	391	T247 Manufacturing Growth Initiative 169,780
392	392	T248 Hartford 2000 20,000
393	393	T249 Office of Workforce Strategy 1,234,379
394	394	T250 Black Business Alliance 442,194
395	395	T251 Hartford Economic Development
396	396	Corp
397	397	442,194
398	398	T252 CONNSTEP 500,000
399	399	T253 [Various Grants 8,275,000]
400	400	T254 MRDA 600,000
401	401	T255 AdvanceCT 2,000,000
402	402	T256 AGENCY TOTAL [37,481,644] 29,185,520 Governor's Bill No. 5048
403	403
404	404
405	405
406	406	LCO No. 544 9 of 63
407	407
408	408	T257
409	409	T258 DEPARTMENT OF HOUSING
410	410	T259 Personal Services [2,384,817] 2,530,669
411	411	T260 Other Expenses 112,210
412	412	T261 Elderly Rental Registry and
413	413	Counselors
414	414	1,011,170
415	415	T262 Homeless Youth [3,154,590] 3,235,121
416	416	T263 Subsidized Assisted Living
417	417	Demonstration
418	418	2,733,000
419	419	T264 Congregate Facilities Operation Costs [11,441,710] 11,513,902
420	420	T265 Elderly Congregate Rent Subsidy 2,011,839
421	421	T266 Housing/Homeless Services [87,882,789] 88,787,888
422	422	T267 Project Longevity - Housing [2,500,000] 2,538,292
423	423	T268 Housing/Homeless Services -
424	424	Municipality
425	425	[675,409] 692,651
426	426	T269 AGENCY TOTAL [113,907,534] 115,166,742
427	427	T270
428	428	T271 AGRICULTURAL EXPERIMENT
429	429	STATION
430	430
431	431	T272 Personal Services 7,087,352
432	432	T273 Other Expenses [941,499] 1,081,499
433	433	T274 Mosquito and Tick Disease
434	434	Prevention
435	435	746,270
436	436	T275 Wildlife Disease Prevention 129,011
437	437	T276 AGENCY TOTAL [8,904,132] 9,044,132
438	438	T277
439	439	T278 HEALTH AND HOSPITALS
440	440	T279
441	441	T280 DEPARTMENT OF PUBLIC
442	442	HEALTH
443	443
444	444	T281 Personal Services [40,945,779] 41,361,953
445	445	T282 Other Expenses [7,605,228] 7,385,228
446	446	T283 Gun Violence Prevention [3,900,000] 3,483,826
447	447	T284 [Lung Cancer Detection and Referrals 477,857]
448	448	T285 Community Health Services [1,851,235] 1,898,494
449	449	T286 Rape Crisis [600,893] 616,233
450	450	T287 Local and District Departments of
451	451	Health
452	452	[7,192,101] 7,210,901
453	453	T288 School Based Health Clinics [11,544,057] 11,790,721
454	454	T289 AGENCY TOTAL [74,117,150] 73,747,356
455	455	T290 Governor's Bill No. 5048
456	456
457	457
458	458
459	459	LCO No. 544 10 of 63
460	460
461	461	T291 OFFICE OF HEALTH STRATEGY
462	462	T292 Personal Services [3,454,529] 3,338,529
463	463	T293 Other Expenses [13,042] 12,069
464	464	T294 Covered Connecticut Program 1,000,000
465	465	T295 AGENCY TOTAL [4,467,571] 4,350,598
466	466	T296
467	467	T297 OFFICE OF THE CHIEF MEDICAL
468	468	EXAMINER
469	469
470	470	T298 Personal Services 8,666,281
471	471	T299 Other Expenses [2,104,257] 2,404,257
472	472	T300 Equipment 24,846
473	473	T301 Medicolegal Investigations 22,150
474	474	T302 AGENCY TOTAL [10,817,534] 11,117,534
475	475	T303
476	476	T304 DEPARTMENT OF
477	477	DEVELOPMENTAL SERVICES
478	478
479	479	T305 Personal Services [231,016,245] 228,268,004
480	480	T306 Other Expenses [21,197,718] 19,988,509
481	481	T307 Housing Supports and Services 1,400,000
482	482	T308 Family Support Grants 3,700,840
483	483	T309 Clinical Services 2,337,724
484	484	T310 Behavioral Services Program [12,146,979] 12,504,356
485	485	T311 Supplemental Payments for Medical
486	486	Services
487	487	[2,558,132] 2,408,132
488	488	T312 ID Partnership Initiatives 2,529,000
489	489	T313 Emergency Placements 5,933,002
490	490	T314 Rent Subsidy Program 5,262,312
491	491	T315 Employment Opportunities and Day
492	492	Services
493	493	[373,156,038] 368,868,343
494	494	T316 Community Residential Services [800,445,845] 812,895,625
495	495	T317 Provider Bonuses 50,000,000
496	496	T318 AGENCY TOTAL [1,511,683,835] 1,516,095,847
497	497	T319
498	498	T320 DEPARTMENT OF MENTAL
499	499	HEALTH AND ADDICTION
500	500	SERVICES
501	501
502	502	T321 Personal Services [246,638,398] 242,473,540
503	503	T322 Other Expenses [28,143,895] 25,814,954
504	504	T323 Housing Supports and Services [27,763,723] 29,666,445
505	505	T324 Managed Service System [71,494,588] 72,773,830
506	506	T325 Legal Services [745,911] 764,660 Governor's Bill No. 5048
507	507
508	508
509	509
510	510	LCO No. 544 11 of 63
511	511
512	512	T326 Connecticut Mental Health Center 9,229,406
513	513	T327 Professional Services [16,400,697] 16,817,697
514	514	T328 Behavioral Health Recovery Services [26,066,287] 26,407,864
515	515	T329 Nursing Home Screening [652,784] 816,084
516	516	T330 Young Adult Services [93,332,231] 94,693,734
517	517	T331 TBI Community Services [9,208,125] 9,386,773
518	518	T332 Behavioral Health Medications [7,220,754] 7,920,754
519	519	T333 Medicaid Adult Rehabilitation
520	520	Option
521	521	[4,419,683] 4,541,759
522	522	T334 Discharge and Diversion Services [40,945,054] 41,857,991
523	523	T335 Home and Community Based
524	524	Services
525	525	[25,475,421] 24,587,721
526	526	T336 Nursing Home Contract 1,152,856
527	527	T337 Katie Blair House [16,608] 17,016
528	528	T338 Forensic Services [11,192,080] 11,417,731
529	529	T339 Grants for Substance Abuse Services [35,824,604] 37,103,118
530	530	T340 Grants for Mental Health Services [74,937,619] 76,995,083
531	531	T341 Employment Opportunities [9,635,549] 9,873,631
532	532	T342 AGENCY TOTAL [740,496,273] 744,312,647
533	533	T343
534	534	T344 PSYCHIATRIC SECURITY REVIEW
535	535	BOARD
536	536
537	537	T345 Personal Services 350,159
538	538	T346 Other Expenses 24,943
539	539	T347 AGENCY TOTAL 375,102
540	540	T348
541	541	T349 HUMAN SERVICES
542	542	T350
543	543	T351 DEPARTMENT OF SOCIAL
544	544	SERVICES
545	545
546	546	T352 Personal Services [154,061,290] 146,519,135
547	547	T353 Other Expenses [155,393,116] 129,088,040
548	548	T354 Genetic Tests in Paternity Actions 81,906
549	549	T355 HUSKY B Program [38,230,000] 24,230,000
550	550	T356 Substance Use Disorder Waiver
551	551	Reserve
552	552	18,370,000
553	553	T357 Medicaid [3,287,715,431] 3,387,294,734
554	554	T358 Old Age Assistance [51,346,541] 49,546,541
555	555	T359 Aid To The Blind 619,721
556	556	T360 Aid To The Disabled [50,543,338] 53,843,338
557	557	T361 Temporary Family Assistance - TANF [69,641,000] 68,441,000 Governor's Bill No. 5048
558	558
559	559
560	560
561	561	LCO No. 544 12 of 63
562	562
563	563	T362 Emergency Assistance 1
564	564	T363 Food Stamp Training Expenses 9,341
565	565	T364 DMHAS-Disproportionate Share 108,935,000
566	566	T365 Connecticut Home Care Program [46,720,000] 43,720,000
567	567	T366 Human Resource Development-
568	568	Hispanic Programs
569	569	[1,043,704] 1,070,348
570	570	T367 Safety Net Services [1,462,802] 1,500,145
571	571	T368 Refunds Of Collections 89,965
572	572	T369 Services for Persons With Disabilities [301,953] 309,661
573	573	T370 Nutrition Assistance [1,000,000] 1,020,994
574	574	T371 State Administered General
575	575	Assistance
576	576	[14,710,000] 18,810,000
577	577	T372 Connecticut Children's Medical
578	578	Center
579	579	11,138,737
580	580	T373 Community Services [6,335,965] 6,458,162
581	581	T374 Human Services Infrastructure
582	582	Community Action Program
583	583	[4,177,301] 4,274,240
584	584	T375 Teen Pregnancy Prevention [1,361,787] 1,394,639
585	585	T376 Domestic Violence Shelters [7,459,941] 7,650,381
586	586	T377 Hospital Supplemental Payments 568,300,000
587	587	T378 Teen Pregnancy Prevention -
588	588	Municipality
589	589	98,281
590	590	T379 AGENCY TOTAL [4,599,147,121] 4,652,814,310
591	591	T380
592	592	T381 DEPARTMENT OF AGING AND
593	593	DISABILITY SERVICES
594	594
595	595	T382 Personal Services [8,572,621] 8,775,621
596	596	T383 Other Expenses [1,398,575] 1,258,575
597	597	T384 Educational Aid for Children - Blind
598	598	or Visually Impaired
599	599	4,873,907
600	600	T385 Employment Opportunities – Blind &
601	601	Disabled
602	602	[406,594] 416,974
603	603	T386 Vocational Rehabilitation - Disabled [7,895,382] 7,947,786
604	604	T387 Supplementary Relief and Services 44,847
605	605	T388 Special Training for the Deaf Blind [258,825] 264,045
606	606	T389 Connecticut Radio Information
607	607	Service
608	608	70,194
609	609	T390 Independent Living Centers [1,000,000] 1,025,528
610	610	T391 Programs for Senior Citizens [4,423,247] 4,536,165
611	611	T392 Elderly Nutrition [4,904,171] 4,991,074
612	612	T393 Aging in Place Pilot Program 150,000
613	613	T394 Communication Advocacy Network 100,000 Governor's Bill No. 5048
614	614
615	615
616	616
617	617	LCO No. 544 13 of 63
618	618
619	619	T395 AGENCY TOTAL [34,098,363] 34,454,716
620	620	T396
621	621	T397 EDUCATION
622	622	T398
623	623	T399 DEPARTMENT OF EDUCATION
624	624	T400 Personal Services [20,580,254] 20,745,254
625	625	T401 Other Expenses [10,075,963] 10,560,963
626	626	T402 Development of Mastery Exams
627	627	Grades 4, 6, and 8
628	628	10,643,533
629	629	T403 Primary Mental Health 345,288
630	630	T404 Leadership, Education, Athletics in
631	631	Partnership (LEAP)
632	632	312,211
633	633	T405 Adult Education Action 194,534
634	634	T406 Connecticut Writing Project 95,250
635	635	T407 Neighborhood Youth Centers 1,000,000
636	636	T408 Sheff Settlement 18,684,967
637	637	T409 Parent Trust Fund Program 267,193
638	638	T410 Commissioner's Network 9,869,398
639	639	T411 Local Charter Schools 957,000
640	640	T412 Bridges to Success 27,000
641	641	T413 Talent Development 2,257,823
642	642	T414 School-Based Diversion Initiative 900,000
643	643	T415 EdSight 1,133,236
644	644	T416 Sheff Transportation 75,465,173
645	645	T417 Curriculum and Standards 2,215,782
646	646	T418 Non Sheff Transportation 15,675,787
647	647	T419 Aspiring Educators Diversity
648	648	Scholarship Program
649	649	[10,000,000] 4,000,000
650	650	T420 [Education Finance Reform 150,000,000]
651	651	T421 [Assistance to Paraeducators 5,000,000]
652	652	T422 American School For The Deaf [11,557,514] 10,757,514
653	653	T423 Regional Education Services 262,500
654	654	T424 Family Resource Centers 6,352,710
655	655	T425 Charter Schools [137,514,785] 145,007,139
656	656	T426 Child Nutrition State Match 2,354,000
657	657	T427 Health Foods Initiative 4,151,463
658	658	T428 LEAP-Home Visiting 7,000,000
659	659	T429 State School Meals Supplement 300,000
660	660	T430 Vocational Agriculture [18,824,200] 20,005,600
661	661	T431 Adult Education [23,386,642] 22,836,642 Governor's Bill No. 5048
662	662
663	663
664	664
665	665	LCO No. 544 14 of 63
666	666
667	667	T432 Health and Welfare Services Pupils
668	668	Private Schools
669	669	3,438,415
670	670	T433 Education Equalization Grants [2,287,900,235] 2,362,199,902
671	671	T434 Bilingual Education 3,832,260
672	672	T435 Priority School Districts 30,818,778
673	673	T436 Interdistrict Cooperation 1,537,500
674	674	T437 School Breakfast Program [2,158,900] 7,458,900
675	675	T438 Excess Cost - Student Based 181,119,782
676	676	T439 Open Choice Program [31,472,503] 32,691,283
677	677	T440 Magnet Schools [287,484,265] 289,544,244
678	678	T441 After School Program [5,750,695] 5,650,695
679	679	T442 Extended School Hours 2,919,883
680	680	T443 School Accountability 3,412,207
681	681	T444 AGENCY TOTAL [3,381,949,629] 3,319,001,809
682	682	T445
683	683	T446 TECHNICAL EDUCATION AND
684	684	CAREER SYSTEM
685	685
686	686	T447 Personal Services [164,583,764] 169,127,726
687	687	T448 Other Expenses [26,918,577] 28,959,077
688	688	T449 AGENCY TOTAL [191,502,341] 198,086,803
689	689	T450
690	690	T451 OFFICE OF EARLY CHILDHOOD
691	691	T452 Personal Services [10,147,924] 10,426,924
692	692	T453 Other Expenses [1,319,731] 1,679,731
693	693	T454 Birth to Three [32,452,407] 35,093,626
694	694	T455 Evenstart 545,456
695	695	T456 2Gen - TANF 572,500
696	696	T457 Nurturing Families Network [12,139,479] 12,669,995
697	697	T458 OEC Parent Cabinet 150,000
698	698	T459 Head Start Services 5,083,238
699	699	T460 Care4Kids TANF/CCDF [112,827,096] 125,732,725
700	700	T461 Child Care Quality Enhancements 5,954,530
701	701	T462 Early Head Start-Child Care
702	702	Partnership
703	703	1,500,000
704	704	T463 Early Care and Education [190,137,329] 198,095,725
705	705	T464 Smart Start [3,325,000] 4,525,000
706	706	T465 AGENCY TOTAL [376,154,690] 402,029,450
707	707	T466
708	708	T467 STATE LIBRARY
709	709	T468 Personal Services 5,884,263
710	710	T469 Other Expenses [1,392,223] 667,223 Governor's Bill No. 5048
711	711
712	712
713	713
714	714	LCO No. 544 15 of 63
715	715
716	716	T470 State-Wide Digital Library 1,709,210
717	717	T471 Interlibrary Loan Delivery Service 364,209
718	718	T472 Legal/Legislative Library Materials 574,540
719	719	T473 Library for the Blind 100,000
720	720	T474 Support Cooperating Library Service
721	721	Units
722	722	124,402
723	723	T475 Nonprofit Library Programs 500,000
724	724	T476 Grants To Public Libraries 225,000
725	725	T477 Connecticard Payments 703,638
726	726	T478 AGENCY TOTAL 10,852,485
727	727	T479
728	728	T480 OFFICE OF HIGHER EDUCATION
729	729	T481 Personal Services 1,811,589
730	730	T482 Other Expenses [1,081,175] 149,093
731	731	T483 Minority Advancement Program 1,659,292
732	732	T484 National Service Act 296,810
733	733	T485 Minority Teacher Incentive Program 570,134
734	734	T486 CT Loan Forgiveness 6,000,000
735	735	T487 Roberta B. Willis Scholarship Fund 24,888,637
736	736	T488 Health Care Adjunct Grant Program 500,000
737	737	T489 AGENCY TOTAL [36,807,637] 35,875,555
738	738	T490
739	739	T491 UNIVERSITY OF CONNECTICUT
740	740	T492 Operating Expenses 216,977,564
741	741	T493 Veterinary Diagnostic Laboratory 250,000
742	742	T494 Institute for Municipal and Regional
743	743	Policy
744	744	550,000
745	745	T495 UConn Veterans Program 250,000
746	746	T496 Health Services - Regional Campuses 1,400,000
747	747	T497 Puerto Rican Studies Initiative 210,000
748	748	T498 AGENCY TOTAL 219,637,564
749	749	T499
750	750	T500 UNIVERSITY OF CONNECTICUT
751	751	HEALTH CENTER
752	752
753	753	T501 Operating Expenses 113,460,246
754	754	T502 AHEC 429,735
755	755	T503 AGENCY TOTAL 113,889,981
756	756	T504
757	757	T505 TEACHERS' RETIREMENT BOARD
758	758	T506 Personal Services 2,198,913
759	759	T507 Other Expenses [497,003] 522,003 Governor's Bill No. 5048
760	760
761	761
762	762
763	763	LCO No. 544 16 of 63
764	764
765	765	T508 Retirement Contributions [1,558,960,000] 1,601,407,000
766	766	T509 Retirees Health Service Cost 16,030,802
767	767	T510 Municipal Retiree Health Insurance
768	768	Costs
769	769	9,840,000
770	770	T511 AGENCY TOTAL [1,587,526,718] 1,629,998,718
771	771	T512
772	772	T513 CONNECTICUT STATE COLLEGES
773	773	AND UNIVERSITIES
774	774
775	775	T514 Charter Oak State College 3,182,468
776	776	T515 Community Tech College System 217,494,271
777	777	T516 Connecticut State University [178,635,888] 179,187,897
778	778	T517 Board of Regents 466,906
779	779	T518 Developmental Services 10,190,984
780	780	T519 Outcomes-Based Funding Incentive 1,374,425
781	781	T520 O'Neill Chair 315,000
782	782	T521 Debt Free Community College 28,500,000
783	783	T522 AGENCY TOTAL [440,159,942] 440,711,951
784	784	T523
785	785	T524 CORRECTIONS
786	786	T525
787	787	T526 DEPARTMENT OF CORRECTION
788	788	T527 Personal Services [446,837,256] 450,157,965
789	789	T528 Other Expenses [72,751,901] 87,924,269
790	790	T529 Inmate Medical Services 130,559,989
791	791	T530 Board of Pardons and Paroles 7,702,157
792	792	T531 STRIDE 80,181
793	793	T532 Aid to Paroled and Discharged
794	794	Inmates
795	795	3,000
796	796	T533 Legal Services To Prisoners 797,000
797	797	T534 Volunteer Services 87,725
798	798	T535 Community Support Services [46,869,958] 48,066,468
799	799	T536 AGENCY TOTAL [705,689,167] 725,378,754
800	800	T537
801	801	T538 DEPARTMENT OF CHILDREN
802	802	AND FAMILIES
803	803
804	804	T539 Personal Services [309,141,905] 305,990,024
805	805	T540 Other Expenses [28,837,956] 25,425,218
806	806	T541 Family Support Services [1,037,746] 1,064,233
807	807	T542 Differential Response System [9,140,302] 9,367,256
808	808	T543 Regional Behavioral Health
809	809	Consultation
810	810	[1,792,453] 1,838,167 Governor's Bill No. 5048
811	811
812	812
813	813
814	814	LCO No. 544 17 of 63
815	815
816	816	T544 Community Care Coordination [8,734,955] 8,957,944
817	817	T545 Health Assessment and Consultation [1,558,211] 1,596,776
818	818	T546 Grants for Psychiatric Clinics for
819	819	Children
820	820	[17,749,403] 18,130,105
821	821	T547 Day Treatment Centers for Children [8,014,992] 8,219,601
822	822	T548 Child Abuse and Neglect
823	823	Intervention
824	824	[9,751,391] 9,988,016
825	825	T549 Community Based Prevention
826	826	Programs
827	827	[9,212,132] 9,407,655
828	828	T550 Family Violence Outreach and
829	829	Counseling
830	830	[3,926,815] 4,009,230
831	831	T551 Supportive Housing [20,805,454] 21,180,221
832	832	T552 No Nexus Special Education 2,396,390
833	833	T553 Family Preservation Services [7,062,473] 7,242,683
834	834	T554 Substance Abuse Treatment [9,738,188] 9,958,639
835	835	T555 Child Welfare Support Services [2,804,494] 2,854,163
836	836	T556 Board and Care for Children -
837	837	Adoption
838	838	106,884,511
839	839	T557 Board and Care for Children - Foster [121,399,713] 123,521,818
840	840	T558 Board and Care for Children - Short-
841	841	term and Residential
842	842	[68,855,247] 69,628,396
843	843	T559 Individualized Family Supports [3,821,264] 3,871,304
844	844	T560 Community Kidcare [47,294,772] 48,411,129
845	845	T561 Covenant to Care [181,332] 185,911
846	846	T562 Juvenile Review Boards [6,000,000] 6,043,187
847	847	T563 Youth Transition and Success
848	848	Programs
849	849	[991,421] 1,016,220
850	850	T564 Youth Service Bureaus 2,733,240
851	851	T565 Youth Service Bureau Enhancement 1,115,161
852	852	T566 AGENCY TOTAL [810,981,921] 811,037,198
853	853	T567
854	854	T568 JUDICIAL
855	855	T569
856	856	T570 JUDICIAL DEPARTMENT
857	857	T571 Personal Services [374,558,158] 374,862,354
858	858	T572 Other Expenses [64,212,164] 65,173,627
859	859	T573 Forensic Sex Evidence Exams 1,348,010
860	860	T574 Alternative Incarceration Program [58,257,585] 59,537,585
861	861	T575 Justice Education Center, Inc. 503,435
862	862	T576 Juvenile Alternative Incarceration 30,584,377
863	863	T577 Probate Court [13,281,024] 15,750,000 Governor's Bill No. 5048
864	864
865	865
866	866
867	867	LCO No. 544 18 of 63
868	868
869	869	T578 Workers' Compensation Claims [6,042,106] 5,942,106
870	870	T579 Victim Security Account 8,792
871	871	T580 Children of Incarcerated Parents 529,174
872	872	T581 Legal Aid 1,397,144
873	873	T582 Youth Violence Initiative 5,453,217
874	874	T583 Youth Services Prevention 7,283,132
875	875	T584 Children's Law Center 150,000
876	876	T585 Project Longevity 4,774,373
877	877	T586 Juvenile Planning 775,000
878	878	T587 Juvenile Justice Outreach Services 26,272,371
879	879	T588 Board and Care for Children - Short-
880	880	term and Residential
881	881	8,287,605
882	882	T589 LGBTQ Justice and Opportunity
883	883	Network
884	884	250,000
885	885	T590 Counsel for Domestic Violence 1,250,000
886	886	T591 AGENCY TOTAL [605,217,667] 610,132,302
887	887	T592
888	888	T593 PUBLIC DEFENDER SERVICES
889	889	COMMISSION
890	890
891	891	T594 Personal Services 51,267,598
892	892	T595 Other Expenses 1,565,163
893	893	T596 [Assigned Counsel - Criminal]
894	894	Assigned Counsel
895	895	[33,764,004] 48,385,230
896	896	T597 Expert Witnesses [2,775,604] 3,229,139
897	897	T598 Training And Education [119,748] 179,748
898	898	T599 AGENCY TOTAL [89,492,117] 104,626,878
899	899	T600
900	900	T601 NON-FUNCTIONAL
901	901	T602
902	902	T603 DEBT SERVICE - STATE
903	903	TREASURER
904	904
905	905	T604 Debt Service [1,985,729,226] 1,928,998,768
906	906	T605 UConn 2000 - Debt Service [226,542,388] 214,318,213
907	907	T606 CHEFA Day Care Security 4,000,000
908	908	T607 Pension Obligation Bonds - TRB 330,190,921
909	909	T608 Municipal Restructuring [47,910,459] 46,518,776
910	910	T609 AGENCY TOTAL [2,594,372,994] 2,524,026,678
911	911	T610
912	912	T611 STATE COMPTROLLER -
913	913	MISCELLANEOUS
914	914
915	915	T612 Nonfunctional - Change to Accruals 38,998,570 Governor's Bill No. 5048
916	916
917	917
918	918
919	919	LCO No. 544 19 of 63
920	920
921	921	T613 AGENCY TOTAL 38,998,570
922	922	T614
923	923	T615 STATE COMPTROLLER - FRINGE
924	924	BENEFITS
925	925
926	926	T616 Unemployment Compensation [5,054,729] 5,047,400
927	927	T617 [State Employees Retirement
928	928	Contributions
929	929	2,180,602]
930	930	T618 Higher Education Alternative
931	931	Retirement System
932	932	[15,396,159] 88,353,440
933	933	T619 Pensions and Retirements - Other
934	934	Statutory
935	935	2,188,946
936	936	T620 Judges and Compensation
937	937	Commissioners Retirement
938	938	[37,436,431] 30,459,918
939	939	T621 Insurance - Group Life [10,428,278] 10,423,038
940	940	T622 Employers Social Security Tax [198,253,601] 201,381,082
941	941	T623 State Employees Health Service Cost [708,256,659] 679,678,368
942	942	T624 Retired State Employees Health
943	943	Service Cost
944	944	[737,999,520] 767,999,520
945	945	T625 Tuition Reimbursement - Training
946	946	and Travel
947	947	4,123,500
948	948	T626 Other Post Employment Benefits [43,945,893] 64,181,193
949	949	T627 SERS Defined Contribution Match [24,500,480] 24,578,680
950	950	T628 State Employees Retirement
951	951	Contributions - Normal Cost
952	952	[182,006,295] 184,272,537
953	953	T629 State Employees Retirement
954	954	Contributions - UAL
955	955	[1,420,805,152] 1,449,958,640
956	956	T630 AGENCY TOTAL [3,392,576,245] 3,512,646,262
957	957	T631
958	958	T632 RESERVE FOR SALARY
959	959	ADJUSTMENTS
960	960
961	961	T633 Reserve For Salary Adjustments 48,184,698
962	962	T634 AGENCY TOTAL 48,184,698
963	963	T635
964	964	T636 WORKERS' COMPENSATION
965	965	CLAIMS - DEPARTMENT OF
966	966	ADMINISTRATIVE SERVICES
967	967
968	968	T637 Workers' Compensation Claims [8,259,800] 7,259,800
969	969	T638 Workers Comp Claims – UConn [2,271,228] 3,044,928
970	970	T639 Workers Comp Claims – UCHC 3,460,985
971	971	T640 Workers Comp Claims – CSCU 3,289,276
972	972	T641 Workers Comp Claims – DCF [10,286,952] 8,986,952
973	973	T642 Workers Comp Claims – DMHAS 18,561,027 Governor's Bill No. 5048
974	974
975	975
976	976
977	977	LCO No. 544 20 of 63
978	978
979	979	T643 Workers Comp Claims – DESPP 3,723,135
980	980	T644 Workers Comp Claims – DDS [15,773,417] 13,673,417
981	981	T645 Workers Comp Claims – DOC [34,122,823] 37,654,123
982	982	T646 AGENCY TOTAL [99,748,643] 99,653,643
983	983	T647
984	984	T648 TOTAL - GENERAL FUND [22,988,572,293] 23,150,381,376
985	985	T649
986	986	T650 LESS:
987	987	T651
988	988	T652 STATEWIDE - LAPSES
989	989	T653 Reduce Legislative Branch Funding -3,000,000
990	990	T654 Reduce Judicial Branch Funding -22,011,610
991	991	T655 Reduce Watchdog Agencies Funding -190,000
992	992	T656 Unallocated Lapse -48,715,570
993	993	T657 Unallocated Lapse - Judicial -5,000,000
994	994	T658 Reflect Historical Staffing -129,000,000
995	995	T659
996	996	T660 NET - GENERAL FUND [22,805,856,723] 22,942,464,196
997	997
998	998	Sec. 2. (Effective July 1, 2024) The amounts appropriated for the fiscal 4
999	999	year ending June 30, 2025, in section 2 of public act 23-204, regarding the 5
1000	1000	SPECIAL TRANSPORTATION FUND are amended to read as follows: 6
1001	1001	T661 SPECIAL TRANSPORTATION
1002	1002	FUND
1003	1003
1004	1004	T662 2024-2025
1005	1005	T663 GENERAL GOVERNMENT
1006	1006	T664
1007	1007	T665 OFFICE OF POLICY AND
1008	1008	MANAGEMENT
1009	1009
1010	1010	T666 Personal Services 740,945
1011	1011	T667 AGENCY TOTAL 740,945
1012	1012	T668
1013	1013	T669 DEPARTMENT OF
1014	1014	ADMINISTRATIVE SERVICES
1015	1015
1016	1016	T670 Personal Services [3,090,648] 13,371,453
1017	1017	T671 State Insurance and Risk Mgmt
1018	1018	Operations
1019	1019	14,626,561
1020	1020	T672 IT Services [953,999] 12,916,259
1021	1021	T673 AGENCY TOTAL [18,671,208] 40,914,273
1022	1022	T674 Governor's Bill No. 5048
1023	1023
1024	1024
1025	1025
1026	1026	LCO No. 544 21 of 63
1027	1027
1028	1028	T675 REGULATION AND PROTECTION
1029	1029	T676
1030	1030	T677 DEPARTMENT OF MOTOR
1031	1031	VEHICLES
1032	1032
1033	1033	T678 Personal Services [57,600,854] 52,637,292
1034	1034	T679 Other Expenses [18,957,262] 14,300,714
1035	1035	T680 Equipment 468,756
1036	1036	T681 Commercial Vehicle Information
1037	1037	Systems and Networks Project
1038	1038	324,676
1039	1039	T682 AGENCY TOTAL [77,351,548] 67,731,438
1040	1040	T683
1041	1041	T684 CONSERVATION AND
1042	1042	DEVELOPMENT
1043	1043
1044	1044	T685
1045	1045	T686 DEPARTMENT OF ENERGY AND
1046	1046	ENVIRONMENTAL PROTECTION
1047	1047
1048	1048	T687 Personal Services 3,627,535
1049	1049	T688 Other Expenses 715,006
1050	1050	T689 AGENCY TOTAL 4,342,541
1051	1051	T690
1052	1052	T691 TRANSPORTATION
1053	1053	T692
1054	1054	T693 DEPARTMENT OF
1055	1055	TRANSPORTATION
1056	1056
1057	1057	T694 Personal Services [231,453,386] 226,136,143
1058	1058	T695 Other Expenses [57,534,586] 53,582,924
1059	1059	T696 Equipment 1,376,329
1060	1060	T697 Minor Capital Projects 449,639
1061	1061	T698 Highway Planning And Research 3,060,131
1062	1062	T699 Rail Operations 284,183,528
1063	1063	T700 Bus Operations 261,931,227
1064	1064	T701 ADA Para-transit Program [40,449,564] 42,606,981
1065	1065	T702 Non-ADA Dial-A-Ride Program 576,361
1066	1066	T703 Pay-As-You-Go Transportation
1067	1067	Projects
1068	1068	18,028,794
1069	1069	T704 Port Authority 400,000
1070	1070	T705 Transportation Asset Management 3,000,000
1071	1071	T706 Transportation to Work 2,370,629
1072	1072	T707 Town Aid Road Grants 60,000,000
1073	1073	T708 AGENCY TOTAL [964,814,174] 957,702,686
1074	1074	T709 Governor's Bill No. 5048
1075	1075
1076	1076
1077	1077
1078	1078	LCO No. 544 22 of 63
1079	1079
1080	1080	T710 NON-FUNCTIONAL
1081	1081	T711
1082	1082	T712 DEBT SERVICE - STATE
1083	1083	TREASURER
1084	1084
1085	1085	T713 Debt Service [951,115,534] 917,220,622
1086	1086	T714 AGENCY TOTAL [951,115,534] 917,220,622
1087	1087	T715
1088	1088	T716 STATE COMPTROLLER -
1089	1089	MISCELLANEOUS
1090	1090
1091	1091	T717 Nonfunctional - Change to Accruals 3,800,359
1092	1092	T718 AGENCY TOTAL 3,800,359
1093	1093	T719
1094	1094	T720 STATE COMPTROLLER - FRINGE
1095	1095	BENEFITS
1096	1096
1097	1097	T721 Unemployment Compensation 360,000
1098	1098	T722 Insurance - Group Life 414,000
1099	1099	T723 Employers Social Security Tax 19,025,570
1100	1100	T724 State Employees Health Service Cost 71,541,000
1101	1101	T725 Other Post Employment Benefits [2,989,257] 3,258,117
1102	1102	T726 SERS Defined Contribution Match 1,538,880
1103	1103	T727 State Employees Retirement
1104	1104	Contributions - Normal Cost
1105	1105	[21,096,029] 21,358,207
1106	1106	T728 State Employees Retirement
1107	1107	Contributions - UAL
1108	1108	[146,129,193] 149,126,804
1109	1109	T729 AGENCY TOTAL [263,093,929] 266,622,578
1110	1110	T730
1111	1111	T731 RESERVE FOR SALARY
1112	1112	ADJUSTMENTS
1113	1113
1114	1114	T732 Reserve For Salary Adjustments 7,736,356
1115	1115	T733 AGENCY TOTAL 7,736,356
1116	1116	T734
1117	1117	T735 WORKERS' COMPENSATION
1118	1118	CLAIMS - DEPARTMENT OF
1119	1119	ADMINISTRATIVE SERVICES
1120	1120
1121	1121	T736 Workers' Compensation Claims 6,723,297
1122	1122	T737 AGENCY TOTAL 6,723,297
1123	1123	T738
1124	1124	T739 TOTAL - SPECIAL
1125	1125	TRANSPORTATION FUND
1126	1126	[2,298,389,891] 2,273,535,095
1127	1127	T740
1128	1128	T741 LESS:
1129	1129	T742 Governor's Bill No. 5048
1130	1130
1131	1131
1132	1132
1133	1133	LCO No. 544 23 of 63
1134	1134
1135	1135	T743 STATEWIDE - LAPSES
1136	1136	T744 Unallocated Lapse -12,000,000
1137	1137	T745
1138	1138	T746 NET - SPECIAL TRANSPORTATION
1139	1139	FUND
1140	1140	[2,286,389,891] 2,261,535,095
1141	1141
1142	1142	Sec. 3. (Effective July 1, 2024) The amounts appropriated for the fiscal 7
1143	1143	year ending June 30, 2025, in section 4 of public act 23-204, regarding the 8
1144	1144	BANKING FUND are amended to read as follows: 9
1145	1145	T747 BANKING FUND
1146	1146	T748 2024-2025
1147	1147	T749 GENERAL GOVERNMENT
1148	1148	T750
1149	1149	T751 DEPARTMENT OF
1150	1150	ADMINISTRATIVE SERVICES
1151	1151
1152	1152	T752 Personal Services 323,657
1153	1153	T753 Fringe Benefits 291,292
1154	1154	T754 IT Services 360,334
1155	1155	T755 AGENCY TOTAL 975,283
1156	1156	T756
1157	1157	T757 REGULATION AND PROTECTION
1158	1158	T758
1159	1159	T759 DEPARTMENT OF BANKING
1160	1160	T760 Personal Services 14,628,566
1161	1161	T761 Other Expenses 1,375,510
1162	1162	T762 Equipment 44,900
1163	1163	T763 Fringe Benefits 13,763,422
1164	1164	T764 Indirect Overhead [319,072] 464,069
1165	1165	T765 AGENCY TOTAL [30,131,470] 30,276,467
1166	1166	T766
1167	1167	T767 DEPARTMENT OF LABOR
1168	1168	T768 Opportunity Industrial Centers 738,708
1169	1169	T769 Customized Services 965,689
1170	1170	T770 AGENCY TOTAL 1,704,397
1171	1171	T771
1172	1172	T772 CONSERVATION AND
1173	1173	DEVELOPMENT
1174	1174
1175	1175	T773
1176	1176	T774 DEPARTMENT OF HOUSING
1177	1177	T775 Fair Housing 670,000 Governor's Bill No. 5048
1178	1178
1179	1179
1180	1180
1181	1181	LCO No. 544 24 of 63
1182	1182
1183	1183	T776 AGENCY TOTAL 670,000
1184	1184	T777
1185	1185	T778 JUDICIAL
1186	1186	T779
1187	1187	T780 JUDICIAL DEPARTMENT
1188	1188	T781 Foreclosure Mediation Program 2,158,656
1189	1189	T782 AGENCY TOTAL 2,158,656
1190	1190	T783
1191	1191	T784 NON-FUNCTIONAL
1192	1192	T785
1193	1193	T786 STATE COMPTROLLER -
1194	1194	MISCELLANEOUS
1195	1195
1196	1196	T787 Nonfunctional - Change to Accruals 192,800
1197	1197	T788 AGENCY TOTAL 192,800
1198	1198	T789
1199	1199	T790 TOTAL - BANKING FUND [35,832,606] 35,977,603
1200	1200
1201	1201	Sec. 4. (Effective July 1, 2024) The amounts appropriated for the fiscal 10
1202	1202	year ending June 30, 2025, in section 5 of public act 23-204, regarding the 11
1203	1203	INSURANCE FUND are amended to read as follows: 12
1204	1204	T791 INSURANCE FUND
1205	1205	T792 2024-2025
1206	1206	T793 GENERAL GOVERNMENT
1207	1207	T794
1208	1208	T795 OFFICE OF POLICY AND
1209	1209	MANAGEMENT
1210	1210
1211	1211	T796 Personal Services 363,008
1212	1212	T797 Other Expenses 6,012
1213	1213	T798 Fringe Benefits 277,130
1214	1214	T799 AGENCY TOTAL 646,150
1215	1215	T800
1216	1216	T801 DEPARTMENT OF
1217	1217	ADMINISTRATIVE SERVICES
1218	1218
1219	1219	T802 Personal Services 776,947
1220	1220	T803 Fringe Benefits 707,589
1221	1221	T804 IT Services [514,136] 1,207,253
1222	1222	T805 AGENCY TOTAL [1,998,672] 2,691,789
1223	1223	T806
1224	1224	T807 REGULATION AND PROTECTION
1225	1225	T808 Governor's Bill No. 5048
1226	1226
1227	1227
1228	1228
1229	1229	LCO No. 544 25 of 63
1230	1230
1231	1231	T809 INSURANCE DEPARTMENT
1232	1232	T810 Personal Services 17,459,258
1233	1233	T811 Other Expenses 1,609,489
1234	1234	T812 Equipment 62,500
1235	1235	T813 Fringe Benefits 16,149,814
1236	1236	T814 Indirect Overhead [247,375] 808,010
1237	1237	T815 AGENCY TOTAL [35,528,436] 36,089,071
1238	1238	T816
1239	1239	T817 OFFICE OF THE BEHAVIORAL
1240	1240	HEALTH ADVOCATE
1241	1241
1242	1242	T818 Personal Services 387,000
1243	1243	T819 Other Expenses 65,500
1244	1244	T820 Fringe Benefits 401,000
1245	1245	T821 Indirect Overhead 22,500
1246	1246	T822 AGENCY TOTAL 876,000
1247	1247	T823
1248	1248	T824 OFFICE OF THE HEALTHCARE
1249	1249	ADVOCATE
1250	1250
1251	1251	T825 Personal Services [1,876,329] 1,987,629
1252	1252	T826 Other Expenses 292,991
1253	1253	T827 Equipment 5,000
1254	1254	T828 Fringe Benefits [1,831,655] 1,931,826
1255	1255	T829 Indirect Overhead [49,885] 76,735
1256	1256	T830 AGENCY TOTAL [4,055,860] 4,294,181
1257	1257	T831
1258	1258	T832 CONSERVATION AND
1259	1259	DEVELOPMENT
1260	1260
1261	1261	T833
1262	1262	T834 DEPARTMENT OF HOUSING
1263	1263	T835 Crumbling Foundations 178,788
1264	1264	T836 AGENCY TOTAL 178,788
1265	1265	T837
1266	1266	T838 HEALTH AND HOSPITALS
1267	1267	T839
1268	1268	T840 DEPARTMENT OF PUBLIC
1269	1269	HEALTH
1270	1270
1271	1271	T841 Needle and Syringe Exchange
1272	1272	Program
1273	1273	[501,629] 513,515
1274	1274	T842 Children's Health Initiatives [3,315,046] 3,379,053
1275	1275	T843 AIDS Services [5,284,470] 5,366,231 Governor's Bill No. 5048
1276	1276
1277	1277
1278	1278
1279	1279	LCO No. 544 26 of 63
1280	1280
1281	1281	T844 Breast and Cervical Cancer Detection
1282	1282	and Treatment
1283	1283	[2,503,761] 3,031,304
1284	1284	T845 Immunization Services [64,201,121] 49,992,436
1285	1285	T846 X-Ray Screening and Tuberculosis
1286	1286	Care
1287	1287	[970,931] 971,849
1288	1288	T847 Venereal Disease Control [201,791] 203,256
1289	1289	T848 AGENCY TOTAL [76,978,749] 63,457,644
1290	1290	T849
1291	1291	T850 OFFICE OF HEALTH STRATEGY
1292	1292	T851 Personal Services [1,982,363] 1,787,520
1293	1293	T852 Other Expenses [9,829,264] 9,136,147
1294	1294	T853 Equipment 10,000
1295	1295	T854 Fringe Benefits [1,939,640] 1,698,081
1296	1296	T855 AGENCY TOTAL [13,761,267] 12,631,748
1297	1297	T856
1298	1298	T857 DEPARTMENT OF MENTAL
1299	1299	HEALTH AND ADDICTION
1300	1300	SERVICES
1301	1301
1302	1302	T858 Managed Service System [451,181] 462,699
1303	1303	T859 AGENCY TOTAL [451,181] 462,699
1304	1304	T860
1305	1305	T861 HUMAN SERVICES
1306	1306	T862
1307	1307	T863 DEPARTMENT OF AGING AND
1308	1308	DISABILITY SERVICES
1309	1309
1310	1310	T864 Fall Prevention [382,660] 383,936
1311	1311	T865 AGENCY TOTAL [382,660] 383,936
1312	1312	T866
1313	1313	T867 NON-FUNCTIONAL
1314	1314	T868
1315	1315	T869 STATE COMPTROLLER -
1316	1316	MISCELLANEOUS
1317	1317
1318	1318	T870 Nonfunctional - Change to Accruals 352,916
1319	1319	T871 AGENCY TOTAL 352,916
1320	1320	T872
1321	1321	T873 TOTAL - INSURANCE FUND [135,210,679] 122,064,922
1322	1322
1323	1323	Sec. 5. (Effective July 1, 2024) The amounts appropriated for the fiscal 13
1324	1324	year ending June 30, 2025, in section 6 of public act 23-204, regarding the 14
1325	1325	CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND are 15
1326	1326	amended to read as follows: 16 Governor's Bill No. 5048
1327	1327
1328	1328
1329	1329
1330	1330	LCO No. 544 27 of 63
1331	1331
1332	1332	T874 CONSUMER COUNSEL AND
1333	1333	PUBLIC UTILITY CONTROL FUND
1334	1334
1335	1335	T875 2024-2025
1336	1336	T876 GENERAL GOVERNMENT
1337	1337	T877
1338	1338	T878 OFFICE OF POLICY AND
1339	1339	MANAGEMENT
1340	1340
1341	1341	T879 Personal Services 194,591
1342	1342	T880 Other Expenses 2,000
1343	1343	T881 Fringe Benefits 196,074
1344	1344	T882 AGENCY TOTAL 392,665
1345	1345	T883
1346	1346	T884 DEPARTMENT OF
1347	1347	ADMINISTRATIVE SERVICES
1348	1348
1349	1349	T885 Personal Services 105,448
1350	1350	T886 Fringe Benefits 93,259
1351	1351	T887 AGENCY TOTAL 198,707
1352	1352	T888
1353	1353	T889 REGULATION AND PROTECTION
1354	1354	T890
1355	1355	T891 OFFICE OF CONSUMER COUNSEL
1356	1356	T892 Personal Services 2,193,528
1357	1357	T893 Other Expenses 332,907
1358	1358	T894 Equipment 2,200
1359	1359	T895 Fringe Benefits 1,991,474
1360	1360	T896 Indirect Overhead [90,972] 150,471
1361	1361	T897 AGENCY TOTAL [4,611,081] 4,670,580
1362	1362	T898
1363	1363	T899 CONSERVATION AND
1364	1364	DEVELOPMENT
1365	1365
1366	1366	T900
1367	1367	T901 DEPARTMENT OF ENERGY AND
1368	1368	ENVIRONMENTAL PROTECTION
1369	1369
1370	1370	T902 Personal Services 16,349,130
1371	1371	T903 Other Expenses 1,479,367
1372	1372	T904 Equipment 19,500
1373	1373	T905 Fringe Benefits 14,496,004
1374	1374	T906 Indirect Overhead [203,340] 1
1375	1375	T907 AGENCY TOTAL [32,547,341] 32,344,002
1376	1376	T908
1377	1377	T909 NON-FUNCTIONAL Governor's Bill No. 5048
1378	1378
1379	1379
1380	1380
1381	1381	LCO No. 544 28 of 63
1382	1382
1383	1383	T910
1384	1384	T911 STATE COMPTROLLER -
1385	1385	MISCELLANEOUS
1386	1386
1387	1387	T912 Nonfunctional - Change to Accruals 193,293
1388	1388	T913 AGENCY TOTAL 193,293
1389	1389	T914
1390	1390	T915 TOTAL - CONSUMER COUNSEL
1391	1391	AND PUBLIC UTILITY CONTROL
1392	1392	FUND
1393	1393	[37,943,087] 37,799,247
1394	1394
1395	1395	Sec. 6. (Effective July 1, 2024) The amounts appropriated for the fiscal 17
1396	1396	year ending June 30, 2025, in section 7 of public act 23-204, regarding the 18
1397	1397	WORKERS' COMPENSATION FUND are amended to read as follows: 19
1398	1398	T916 WORKERS' COMPENSATION
1399	1399	FUND
1400	1400
1401	1401	T917 2024-2025
1402	1402	T918 GENERAL GOVERNMENT
1403	1403	T919
1404	1404	T920 DEPARTMENT OF
1405	1405	ADMINISTRATIVE SERVICES
1406	1406
1407	1407	T921 Personal Services 661,609
1408	1408	T922 Fringe Benefits 637,686
1409	1409	T923 IT Services 199,938
1410	1410	T924 AGENCY TOTAL 1,499,233
1411	1411	T925
1412	1412	T926 DIVISION OF CRIMINAL JUSTICE
1413	1413	T927 Personal Services 454,159
1414	1414	T928 Other Expenses 10,428
1415	1415	T929 Fringe Benefits 489,396
1416	1416	T930 AGENCY TOTAL 953,983
1417	1417	T931
1418	1418	T932 REGULATION AND PROTECTION
1419	1419	T933
1420	1420	T934 DEPARTMENT OF LABOR
1421	1421	T935 Occupational Health Clinics 708,113
1422	1422	T936 AGENCY TOTAL 708,113
1423	1423	T937
1424	1424	T938 WORKERS' COMPENSATION
1425	1425	COMMISSION
1426	1426
1427	1427	T939 Personal Services 10,144,612 Governor's Bill No. 5048
1428	1428
1429	1429
1430	1430
1431	1431	LCO No. 544 29 of 63
1432	1432
1433	1433	T940 Other Expenses 2,476,091
1434	1434	T941 Equipment 1
1435	1435	T942 Fringe Benefits 10,482,494
1436	1436	T943 Indirect Overhead [495,277] 692,270
1437	1437	T944 AGENCY TOTAL [23,598,475] 23,795,468
1438	1438	T945
1439	1439	T946 HUMAN SERVICES
1440	1440	T947
1441	1441	T948 DEPARTMENT OF AGING AND
1442	1442	DISABILITY SERVICES
1443	1443
1444	1444	T949 Personal Services 613,572
1445	1445	T950 Other Expenses 48,440
1446	1446	T951 Rehabilitative Services 1,000,721
1447	1447	T952 Fringe Benefits 597,987
1448	1448	T953 AGENCY TOTAL 2,260,720
1449	1449	T954
1450	1450	T955 NON-FUNCTIONAL
1451	1451	T956
1452	1452	T957 STATE COMPTROLLER -
1453	1453	MISCELLANEOUS
1454	1454
1455	1455	T958 Nonfunctional - Change to Accruals 107,617
1456	1456	T959 AGENCY TOTAL 107,617
1457	1457	T960
1458	1458	T961 TOTAL - WORKERS'
1459	1459	COMPENSATION FUND
1460	1460	[29,128,141] 29,325,134
1461	1461
1462	1462	Sec. 7. (Effective July 1, 2024) The amounts appropriated for the fiscal 20
1463	1463	year ending June 30, 2025, in section 9 of public act 23-204, regarding the 21
1464	1464	TOURISM FUND are amended to read as follows: 22
1465	1465	T962 TOURISM FUND
1466	1466	T963 2024-2025
1467	1467	T964 CONSERVATION AND
1468	1468	DEVELOPMENT
1469	1469
1470	1470	T965
1471	1471	T966 DEPARTMENT OF ECONOMIC
1472	1472	AND COMMUNITY
1473	1473	DEVELOPMENT
1474	1474
1475	1475	T967 Statewide Marketing [4,500,000] 5,500,000
1476	1476	T968 Hartford Urban Arts Grant 242,371
1477	1477	T969 New Britain Arts Council 39,380 Governor's Bill No. 5048
1478	1478
1479	1479
1480	1480
1481	1481	LCO No. 544 30 of 63
1482	1482
1483	1483	T970 Main Street Initiatives 145,000
1484	1484	T971 Neighborhood Music School 200,540
1485	1485	T972 Greater Hartford Community
1486	1486	Foundation Travelers Championship
1487	1487	150,000
1488	1488	T973 Nutmeg Games 40,000
1489	1489	T974 Discovery Museum 196,895
1490	1490	T975 National Theatre of the Deaf 78,758
1491	1491	T976 Connecticut Science Center 546,626
1492	1492	T977 CT Flagship Producing Theaters
1493	1493	Grant
1494	1494	259,951
1495	1495	T978 Performing Arts Centers 787,571
1496	1496	T979 Performing Theaters Grant 550,600
1497	1497	T980 Arts Commission 1,497,298
1498	1498	T981 Art Museum Consortium 687,313
1499	1499	T982 Litchfield Jazz Festival 29,000
1500	1500	T983 Arte Inc. 20,735
1501	1501	T984 CT Virtuosi Orchestra 15,250
1502	1502	T985 Barnum Museum 50,000
1503	1503	T986 Various Grants 1,275,000
1504	1504	T987 Creative Youth Productions 150,000
1505	1505	T988 Music Haven 100,000
1506	1506	T989 West Hartford Pride 40,000
1507	1507	T990 Amistad Center for Arts and Culture 100,000
1508	1508	T991 Greater Hartford Arts Council 74,079
1509	1509	T992 Stepping Stones Museum for
1510	1510	Children
1511	1511	80,863
1512	1512	T993 Maritime Center Authority 803,705
1513	1513	T994 Connecticut Humanities Council 850,000
1514	1514	T995 Amistad Committee for the Freedom
1515	1515	Trail
1516	1516	36,414
1517	1517	T996 New Haven Festival of Arts and
1518	1518	Ideas
1519	1519	414,511
1520	1520	T997 New Haven Arts Council 77,000
1521	1521	T998 Beardsley Zoo 400,000
1522	1522	T999 Mystic Aquarium 322,397
1523	1523	T1000 Northwestern Tourism 400,000
1524	1524	T1001 Eastern Tourism 400,000
1525	1525	T1002 Central Tourism 400,000
1526	1526	T1003 Twain/Stowe Homes 81,196
1527	1527	T1004 Cultural Alliance of Fairfield 52,000 Governor's Bill No. 5048
1528	1528
1529	1529
1530	1530
1531	1531	LCO No. 544 31 of 63
1532	1532
1533	1533	T1005 Stamford Downtown Special Services
1534	1534	District
1535	1535	50,000
1536	1536	T1006 AGENCY TOTAL [16,144,453] 17,144,453
1537	1537	T1007
1538	1538	T1008 TOTAL - TOURISM FUND [16,144,453] 17,144,453
1539	1539
1540	1540	Sec. 8. (Effective July 1, 2024) The amounts appropriated for the fiscal 23
1541	1541	year ending June 30, 2025, in section 13 of public act 23-204, regarding 24
1542	1542	the MUNICIPAL REVENUE SHARING FUND are amended to read as 25
1543	1543	follows: 26
1544	1544	T1009 MUNICIPAL REVENUE SHARING
1545	1545	FUND
1546	1546
1547	1547	T1010 2024-2025
1548	1548	T1011 GENERAL GOVERNMENT
1549	1549	T1012
1550	1550	T1013 OFFICE OF POLICY AND
1551	1551	MANAGEMENT
1552	1552
1553	1553	T1014 Supplemental Revenue Sharing 74,672,470
1554	1554	T1015 Motor Vehicle Tax Grants [154,562,410] 136,277,726
1555	1555	T1016 Tiered PILOT [339,410,167] 347,131,950
1556	1556	T1017 AGENCY TOTAL [568,645,047] 558,082,146
1557	1557	T1018
1558	1558	T1019 TOTAL - MUNICIPAL REVENUE
1559	1559	SHARING FUND
1560	1560	[568,645,047] 558,082,146
1561	1561
1562	1562	Sec. 9. Section 41 of special act 21-15, as amended by section 306 of 27
1563	1563	public act 21-2 of the June special session, section 3 of special act 22-2, 28
1564	1564	section 10 of public act 22-118, section 1 of public act 22-146, section 2 of 29
1565	1565	public act 22-1 of the November special session, section 1 of public act 30
1566	1566	23-1 and section 48 of public act 23-204 is amended to read as follows 31
1567	1567	(Effective from passage): 32
1568	1568	The following sums are allocated, in accordance with the provisions 33
1569	1569	of special act 21-1, from the federal funds designated for the state 34
1570	1570	pursuant to the provisions of section 602 of Subtitle M of Title IX of the 35
1571	1571	American Rescue Plan Act of 2021, P.L. 117-2, as amended from time to 36
1572	1572	time, for the annual periods indicated for the purposes described. 37 Governor's Bill No. 5048
1573	1573
1574	1574
1575	1575
1576	1576	LCO No. 544 32 of 63
1577	1577
1578	1578	T1020 FY 2022 FY 2023 FY 2024 FY 2025
1579	1579	T1021
1580	1580	T1022 BOARD OF REGENTS
1581	1581	T1023 Enhance Student
1582	1582	Retention at Community
1583	1583	Colleges
1584	1584	6,500,000 6,500,000 6,500,000
1585	1585	T1024 Education Technology
1586	1586	Training at Gateway
1587	1587	100,000
1588	1588	T1025
1589	1589	T1026 CONNECTICUT STATE
1590	1590	COLLEGES AND
1591	1591	UNIVERSITIES
1592	1592
1593	1593	T1027 Healthcare Workforce
1594	1594	Needs - both public and
1595	1595	private schools
1596	1596	20,000,000 15,000,000
1597	1597	T1028 Higher Education – CSCU 10,000,000 5,000,000 147,700,000 48,800,000
1598	1598	T1029 Provide Operating
1599	1599	Support
1600	1600	118,000,000
1601	1601	T1030 Provide Support to
1602	1602	Certain Facilities
1603	1603	5,000,000
1604	1604	T1031 Temporary Support -
1605	1605	Charter Oak
1606	1606	500,000
1607	1607	T1032 Temporary Support - CT
1608	1608	State Universities
1609	1609	14,500,000
1610	1610	T1033 Temporary Support -
1611	1611	Community Colleges
1612	1612	9,000,000
1613	1613	T1034
1614	1614	T1035 DEPARTMENT OF
1615	1615	AGRICULTURE
1616	1616
1617	1617	T1036 Senior Food Vouchers 100,000 100,000
1618	1618	T1037 Farmer's Market
1619	1619	Nutrition
1620	1620	100,000 100,000
1621	1621	T1038 Farm-to-School Grant 250,000 500,000
1622	1622	T1039 Food Insecurity Grants to
1623	1623	Food Pantries and Food
1624	1624	Banks
1625	1625	1,000,000
1626	1626	T1040 Oyster Cultch
1627	1627	Management Program
1628	1628	100,000 100,000
1629	1629	T1041 Container Gardens 2,000,000
1630	1630	T1042
1631	1631	T1043 DEPARTMENT OF
1632	1632	DEVELOPMENTAL
1633	1633	SERVICES
1634	1634	Governor's Bill No. 5048
1635	1635
1636	1636
1637	1637
1638	1638	LCO No. 544 33 of 63
1639	1639
1640	1640	T1044 Enhance Community
1641	1641	Engagement
1642	1642	Opportunities
1643	1643	2,000,000
1644	1644	T1045 Improve Camps 2,000,000
1645	1645	T1046 Respite Care for Family
1646	1646	Caregivers
1647	1647	3,000,000 -
1648	1648	T1047 One Time Stabilization
1649	1649	Grant
1650	1650	20,000,000
1651	1651	T1048 Vista 500,000
1652	1652	T1049 Northwestern
1653	1653	Transportation Service
1654	1654	Pilot
1655	1655	250,000 500,000
1656	1656	T1050
1657	1657	T1051 DEPARTMENT OF
1658	1658	ECONOMIC AND
1659	1659	COMMUNITY
1660	1660	DEVELOPMENT
1661	1661
1662	1662	T1052 Beardsley Zoo 246,121 246,121
1663	1663	T1053 Amistad 200,000 200,000
1664	1664	T1054 Maritime Center
1665	1665	Authority
1666	1666	196,295 196,295
1667	1667	T1055 Mystic Aquarium 177,603 177,603
1668	1668	T1056 Music Haven 100,000 100,000
1669	1669	T1057 Norwalk Symphony 50,000 50,000
1670	1670	T1058 Riverfront Recapture 250,000 250,000
1671	1671	T1059 Connecticut Main Street
1672	1672	Center
1673	1673	350,000 350,000
1674	1674	T1060 Middletown Downtown
1675	1675	Business District
1676	1676	100,000 100,000
1677	1677	T1061 CRDA Economic Support
1678	1678	for Venues
1679	1679	5,000,000 2,500,000
1680	1680	T1062 Working Cities Challenge 1,000,000 1,000,000
1681	1681	T1063 Charter Oak Temple
1682	1682	Restoration Association
1683	1683	100,000 100,000
1684	1684	T1064 West Haven Veterans
1685	1685	Museum
1686	1686	25,000 25,000
1687	1687	T1065 VFW Rocky Hill 15,000 15,000
1688	1688	T1066 Playhouse on Park 15,000 15,000
1689	1689	T1067 Family Justice Center 50,000 50,000
1690	1690	T1068 East Hartford Little
1691	1691	League
1692	1692	50,000
1693	1693	T1069 Hartford YMCA 1,000,000
1694	1694	T1070 ESF/Dream Camp of
1695	1695	Hartford
1696	1696	100,000 Governor's Bill No. 5048
1697	1697
1698	1698
1699	1699
1700	1700	LCO No. 544 34 of 63
1701	1701
1702	1702	T1071 Beta Iota Boule
1703	1703	Foundation -Youth
1704	1704	Services
1705	1705	100,000
1706	1706	T1072 Legacy Foundation of
1707	1707	Hartford
1708	1708	100,000
1709	1709	T1073 Connecticut Center for
1710	1710	Advanced Technologies
1711	1711	1,000,000
1712	1712	T1074 Middlesex YMCA 50,000
1713	1713	T1075 Shatterproof 100,000
1714	1714	T1076 Summer Experience at
1715	1715	Connecticut's Top Venues
1716	1716	15,000,000
1717	1717	T1077 Statewide Marketing 7,107,000
1718	1718	T1078 Governor's Workforce
1719	1719	Initiatives
1720	1720	70,000,000
1721	1721	T1079 CT Hospitality Industry
1722	1722	Support
1723	1723	[30,000,000]
1724	1724	28,840,000
1725	1725
1726	1726	T1080 [Regulatory
1727	1727	Modernization]
1728	1728	[1,000,000]
1729	1729	T1081 Historic Wooster Square
1730	1730	Association
1731	1731	500,000
1732	1732	T1082 Humane
1733	1733	Commission/Animal
1734	1734	Shelter of New Haven
1735	1735	500,000
1736	1736	T1083 Ball and Sockets –
1737	1737	Cheshire
1738	1738	200,000
1739	1739	T1084 Junta for Progressive
1740	1740	Action
1741	1741	750,000
1742	1742	T1085 International Festival of
1743	1743	Arts and Ideas New
1744	1744	Haven
1745	1745	200,000
1746	1746	T1086 CT Summer at the
1747	1747	Museum Program
1748	1748	15,000,000 10,000,000
1749	1749	T1087 CT Next 2,000,000
1750	1750	T1088 Hartford YMCA Family
1751	1751	Programming
1752	1752	500,000
1753	1753	T1089 Future, Inc. 1,300,000
1754	1754	T1090 Sons of Thunder 100,000
1755	1755	T1091 Youth Service Corp 1,100,000
1756	1756	T1092 Northside Institution
1757	1757	Neighborhood Alliance -
1758	1758	Historic Preservation
1759	1759	100,000
1760	1760	T1093 Amistad Center 200,000
1761	1761	T1094 Charter Oak Cultural
1762	1762	Center
1763	1763	200,000 Governor's Bill No. 5048
1764	1764
1765	1765
1766	1766
1767	1767	LCO No. 544 35 of 63
1768	1768
1769	1769	T1095 City Seed of New Haven 200,000
1770	1770	T1096 Beta Iota Boule
1771	1771	Foundation
1772	1772	500,000
1773	1773	T1097 Legacy Foundation of
1774	1774	Hartford
1775	1775	500,000
1776	1776	T1098 Bartlem Park South 250,000
1777	1777	T1099 Team, Inc. - Derby 250,000
1778	1778	T1100 YWCA of Hartford 250,000
1779	1779	T1101 WBDC 250,000
1780	1780	T1102 Concat New Haven 250,000
1781	1781	T1103 Montville Parks and Rec
1782	1782	Tennis Courts
1783	1783	500,000
1784	1784	T1104 Vietnam Memorial
1785	1785	Cheshire
1786	1786	200,000
1787	1787	T1105 Norwich Historical
1788	1788	Society
1789	1789	500,000
1790	1790	T1106 [Friends of FOSRV] [44,000]
1791	1791	T1107 Dixwell Church Historic
1792	1792	Preservation
1793	1793	2,000,000
1794	1794	T1108 Opportunities
1795	1795	Industrialization Center
1796	1796	150,000
1797	1797	T1109 Bernard Buddy Jordan 50,000
1798	1798	T1110 Bridgeport Arts Cultural
1799	1799	Council
1800	1800	50,000
1801	1801	T1111 McBride Foundation 100,000
1802	1802	T1112 Artreach 300,000
1803	1803	T1113 Ball and Sockets 400,000
1804	1804	T1114 Bridgeport Youth
1805	1805	LaCrosse Academy
1806	1806	25,000
1807	1807	T1115 Cape Verdean Women's
1808	1808	Association
1809	1809	25,000
1810	1810	T1116 Cardinal Shehan Center 250,000
1811	1811	T1117 Caribe 100,000
1812	1812	T1118 Cheshire - Plan for
1813	1813	Municipal Parking Lot
1814	1814	150,000
1815	1815	T1119 Compass Youth
1816	1816	Collaborative
1817	1817	350,000 350,000
1818	1818	T1120 Dixwell Community
1819	1819	Center
1820	1820	200,000
1821	1821	T1121 Emery Park 100,000
1822	1822	T1122 Farnam Neighborhood
1823	1823	House
1824	1824	100,000
1825	1825	T1123 [Flotilla 73, INC] [5,000] Governor's Bill No. 5048
1826	1826
1827	1827
1828	1828
1829	1829	LCO No. 544 36 of 63
1830	1830
1831	1831	T1124 Municipal Outdoor
1832	1832	Recreation
1833	1833	4,200,000
1834	1834	T1125 Greater Bridgeport
1835	1835	Community Enterprises
1836	1836	50,000
1837	1837	T1126 Lebanon Pines 300,000
1838	1838	T1127 Madison Cultural Art 60,000
1839	1839	T1128 Minority Construction
1840	1840	Council, Inc
1841	1841	100,000
1842	1842	T1129 Nellie McKnight Museum 25,000
1843	1843	T1130 Blue Hills Civic
1844	1844	Association
1845	1845	500,000 500,000
1846	1846	T1131 IMHOTEP CT National
1847	1847	Medical Association
1848	1848	Society
1849	1849	200,000 200,000
1850	1850	T1132 Upper Albany
1851	1851	Neighborhood
1852	1852	Collaborative
1853	1853	125,000 125,000
1854	1854	T1133 Noah Webster 100,000
1855	1855	T1134 Norwalk International
1856	1856	Cultural Exchange /
1857	1857	NICE Festival
1858	1858	50,000
1859	1859	T1135 Nutmeg Games 50,000
1860	1860	T1136 Parenting Center –
1861	1861	Stamford
1862	1862	250,000
1863	1863	T1137 Ridgefield Playhouse 100,000
1864	1864	T1138 Sisters at the Shore 50,000
1865	1865	T1139 Taftville VFW Auxiliary 100,000
1866	1866	T1140 [The Knowlton] [25,000]
1867	1867	T1141 The Legacy Foundation of
1868	1868	Hartford, Inc
1869	1869	125,000 125,000 350,000
1870	1870	T1142 The Ridgefield Theatre
1871	1871	Barn
1872	1872	250,000
1873	1873	T1143 Youth Business Initiative 50,000
1874	1874	T1144 CT Main Street 350,000 350,000
1875	1875	T1145 Special Olympics 3,000,000
1876	1876	T1146 CCAT 500,000 500,000
1877	1877	T1147 Theaters 3,500,000 2,625,000
1878	1878	T1148 Masters Table
1879	1879	Community Meals
1880	1880	5,000
1881	1881	T1149 Real Art Ways 100,000
1882	1882	T1150 New Britain Museum of
1883	1883	Art
1884	1884	100,000
1885	1885	T1151 Hartford Stage 75,000 Governor's Bill No. 5048
1886	1886
1887	1887
1888	1888
1889	1889	LCO No. 544 37 of 63
1890	1890
1891	1891	T1152 Farmington Ave in
1892	1892	Hartford
1893	1893	1,800,000
1894	1894	T1153 Bushnell Theater 750,000
1895	1895	T1154 Life Health and Wellness
1896	1896	Center
1897	1897	5,000
1898	1898	T1155 Municipal Outdoor
1899	1899	Recreation in Hartford
1900	1900	4,500,000 2,000,000
1901	1901	T1156 Team, Inc 100,000
1902	1902	T1157 West Indian Foundation,
1903	1903	Inc.
1904	1904	150,000
1905	1905	T1158 Lutz Children's Museum 50,000
1906	1906	T1159 Foundry 66 500,000
1907	1907	T1160
1908	1908	T1161 DEPARTMENT OF
1909	1909	EDUCATION
1910	1910
1911	1911	T1162 Right to Read 12,860,000 12,860,000
1912	1912	T1163 Faith Acts Priority School
1913	1913	Districts
1914	1914	5,000,000 5,000,000
1915	1915	T1164 CT Writing Project 79,750 79,750
1916	1916	T1165 Ascend Mentoring –
1917	1917	Windsor
1918	1918	150,000 150,000
1919	1919	T1166 Women in Manufacturing
1920	1920	- Platt Tech Regional
1921	1921	Vocational Technical
1922	1922	School
1923	1923	65,000 65,000
1924	1924	T1167 Elevate Bridgeport 200,000 200,000
1925	1925	T1168 Grant to RHAM
1926	1926	Manufacturing Program
1927	1927	22,000 -
1928	1928	T1169 East Hartford Youth
1929	1929	Services
1930	1930	200,000
1931	1931	T1170 [Student Achievement
1932	1932	Through Opportunity]
1933	1933	[100,000]
1934	1934	T1171 Summer Camp
1935	1935	Scholarships for Families
1936	1936	3,500,000
1937	1937	T1172 New Haven Police
1938	1938	Athletic League
1939	1939	250,000
1940	1940	T1173 Magnet Schools – New
1941	1941	Britain, New London
1942	1942	3,500,000
1943	1943	T1174 Hamden Before and After
1944	1944	School Programming
1945	1945	400,000
1946	1946	T1175 Hamden Pre-K
1947	1947	Programming
1948	1948	100,000
1949	1949	T1176 Expand Support for
1950	1950	Learner Engagement and
1951	1951	7,000,000 7,000,000 Governor's Bill No. 5048
1952	1952
1953	1953
1954	1954
1955	1955	LCO No. 544 38 of 63
1956	1956
1957	1957	Attendance Program
1958	1958	(LEAP)
1959	1959	T1177 Increase College
1960	1960	Opportunities Through
1961	1961	Dual Enrollment
1962	1962	3,500,000 3,500,000
1963	1963	T1178 Provide Funding for the
1964	1964	American School for the
1965	1965	Deaf
1966	1966	1,115,000
1967	1967	T1179 Provide Funding to
1968	1968	Support FAFSA
1969	1969	Completion
1970	1970	500,000
1971	1971	T1180 Big Brothers / Big Sisters 2,000,000
1972	1972	T1181 Social Worker Grant SB 1 5,000,000
1973	1973	T1182 School Mental Health
1974	1974	Workers
1975	1975	15,000,000
1976	1976	T1183 School Mental Health
1977	1977	Services Grant
1978	1978	8,000,000
1979	1979	T1184 RESC Trauma
1980	1980	Coordinators
1981	1981	1,200,000
1982	1982	T1185 ParaEducational
1983	1983	Professional Development
1984	1984	HB 5321
1985	1985	1,800,000
1986	1986	T1186 Leadership Education
1987	1987	Athletic Partnership
1988	1988	400,000
1989	1989	T1187 Sphere Summer Program 500,000
1990	1990	T1188 Dream Camp Foundation 1,000,000
1991	1991	T1189 Keane Foundation 300,000
1992	1992	T1190 Greater Hartford YMCA 300,000
1993	1993	T1191 Free Meals for Students 65,000,000 [16,000,000]
1994	1994	14,448,804
1995	1995
1996	1996	T1192 Summer Enrichment
1997	1997	Funds
1998	1998	8,000,000
1999	1999	T1193 YWCA of New Britain 200,000
2000	2000	T1194 FRLP/Direct Certification
2001	2001	Census Assistance
2002	2002	200,000
2003	2003	T1195 Drug and Alcohol
2004	2004	Counseling - Woodstock
2005	2005	Academy
2006	2006	200,000
2007	2007	T1196 Hartford Knights 100,000
2008	2008	T1197 [BSL Educational
2009	2009	Foundation]
2010	2010	[100,000]
2011	2011	T1198 Magnets - Tuition
2012	2012	Coverage for 1 year
2013	2013	11,000,000 Governor's Bill No. 5048
2014	2014
2015	2015
2016	2016
2017	2017	LCO No. 544 39 of 63
2018	2018
2019	2019	T1199 Bridgeport Education
2020	2020	Fund
2021	2021	100,000
2022	2022	T1200 Haddam-Killingworth
2023	2023	Recreation Department
2024	2024	15,000
2025	2025	T1201 [Hall Neighborhood
2026	2026	House]
2027	2027	[75,000]
2028	2028	T1202 New Haven Board of
2029	2029	Education Adult
2030	2030	Education Facility
2031	2031	500,000
2032	2032	T1203 New Haven Reads 50,000
2033	2033	T1204 Solar Youth 100,000
2034	2034	T1205 Bullard-Havens Technical
2035	2035	High School for
2036	2036	Operating
2037	2037	50,000
2038	2038	T1206 Education Workforce
2039	2039	Development
2040	2040	5,000,000
2041	2041	T1207 Teacher Residency 1,500,000 1,500,000
2042	2042	T1208 Hartford Public Library –
2043	2043	Flooding Restoration
2044	2044	1,795,000
2045	2045	T1209 CERC Public Transition
2046	2046	Program Report
2047	2047	300,000
2048	2048	T1210 EdAdvance College and
2049	2049	Career Accelerator
2050	2050	Program
2051	2051	1,850,000
2052	2052	T1211 Science of Reading Master
2053	2053	Class
2054	2054	3,500,000
2055	2055	T1212 DEPARTMENT OF
2056	2056	ENERGY AND
2057	2057	ENVIRONMENTAL
2058	2058	PROTECTION
2059	2059
2060	2060	T1213 Swimming Lessons to
2061	2061	DEEP
2062	2062	500,000 500,000 500,000
2063	2063	T1214 Health and Safety Barriers
2064	2064	to Housing Remediation
2065	2065	7,000,000 -
2066	2066	T1215 Efficient Energy Retrofit
2067	2067	for Housing
2068	2068	7,000,000 -
2069	2069	T1216 Quinnipiac Avenue
2070	2070	Canoe Launch
2071	2071	250,000
2072	2072	T1217 Outdoor Recreation with
2073	2073	$1,000,000 for East Rock
2074	2074	Park and $1,000,000 for
2075	2075	West Rock Park for
2076	2076	maintenance, repair and
2077	2077	renovations
2078	2078	22,500,000 Governor's Bill No. 5048
2079	2079
2080	2080
2081	2081
2082	2082	LCO No. 544 40 of 63
2083	2083
2084	2084	T1218 Engineering Study for
2085	2085	Dam Removal on
2086	2086	Papermill Pond
2087	2087	500,000
2088	2088	T1219 Land Trust Boardwalk
2089	2089	Installation
2090	2090	200,000
2091	2091	T1220 Clinton Town Beach 55,000
2092	2092	T1221 Crystal Lake & Bob
2093	2093	Tedford Park Renovations
2094	2094	50,000
2095	2095	T1222 Ludlowe Park 75,000
2096	2096	T1223 Lighthouse Park 500,000
2097	2097	T1224 Park Commission
2098	2098	Edgewood Park
2099	2099	800,000
2100	2100	T1225 Green Infrastructure for
2101	2101	Stormwater Management
2102	2102	5,000,000
2103	2103	T1226 Accessibility Equipment
2104	2104	for State Parks
2105	2105	500,000
2106	2106	T1227 Climate Equity Urban
2107	2107	Forestry
2108	2108	500,000
2109	2109	T1228 Case Mountain Bridge
2110	2110	Replacement and
2111	2111	Masonry
2112	2112	330,000
2113	2113	T1229 Nature Center at Keney
2114	2114	Park
2115	2115	200,000
2116	2116	T1230
2117	2117	T1231 DEPARTMENT OF
2118	2118	HOUSING
2119	2119
2120	2120	T1232 Downtown Evening Soup
2121	2121	Kitchen
2122	2122	200,000
2123	2123	T1233 Hands on Hartford 100,000
2124	2124	T1234 Homeless Youth
2125	2125	Transitional Housing
2126	2126	1,000,000
2127	2127	T1235 Homeless Services 5,000,000
2128	2128	T1236 Southside Institutions
2129	2129	Neighborhood Alliance
2130	2130	500,000
2131	2131	T1237 Support for Affordable
2132	2132	Housing
2133	2133	50,000,000
2134	2134	T1238 Flexible Funding Subsidy
2135	2135	Pool for Housing and
2136	2136	Homeless Support
2137	2137	2,000,000
2138	2138	T1239 Housing Support Services 1,000,000 1,000,000
2139	2139	T1240 Rapid Rehousing 1,000,000
2140	2140	T1241 Housing Initiatives 10,000,000
2141	2141	T1242 Rocky Hill Senior and
2142	2142	Disabled Housing
2143	2143	55,000 Governor's Bill No. 5048
2144	2144
2145	2145
2146	2146
2147	2147	LCO No. 544 41 of 63
2148	2148
2149	2149	T1243 Create Housing Voucher
2150	2150	Application System
2151	2151	1,500,000
2152	2152	T1244
2153	2153	T1245 DEPARTMENT OF
2154	2154	PUBLIC HEALTH
2155	2155
2156	2156	T1246 DPH Loan Repayment 500,000 5,100,000 3,000,000 3,000,000
2157	2157	T1247 Obesity & COVID-19
2158	2158	Study
2159	2159	500,000 500,000
2160	2160	T1248 Cornell Scott - Hill Health [250,000]
2161	2161	204,384
2162	2162
2163	2163	T1249 Community Violence
2164	2164	Prevention Programs
2165	2165	1,000,000
2166	2166	T1250 Promote Healthy and
2167	2167	Lead-Safe Homes
2168	2168	20,000,000 10,000,000
2169	2169	T1251 Provide Funding to
2170	2170	Address and Respond to
2171	2171	an Increase in Homicides
2172	2172	1,500,000
2173	2173	T1252 School Based Health
2174	2174	Centers
2175	2175	10,000,000
2176	2176	T1253 Storage and Maintenance
2177	2177	Costs of COVID 19
2178	2178	Preparedness Supplies
2179	2179	325,000
2180	2180	T1254 CCMC Pediatrician
2181	2181	Training
2182	2182	150,000
2183	2183	T1255 Gaylord Hospital
2184	2184	Electronic Records
2185	2185	2,600,000
2186	2186	T1256 HB 5272 - Menstrual
2187	2187	Products
2188	2188	2,000,000
2189	2189	T1257 Pilot Program for
2190	2190	Promoting Social Workers
2191	2191	and Pediatrician Offices
2192	2192	2,500,000
2193	2193	T1258 ICHC School Based
2194	2194	Health Centers
2195	2195	604,000
2196	2196	T1259 Durational Loan Manager 100,000
2197	2197	T1260 [Connecticut Public
2198	2198	Health Association]
2199	2199	[100,000]
2200	2200	T1261 Child Psychiatrist
2201	2201	Workforce Development
2202	2202	2,000,000
2203	2203	T1262 CT VIP Street Outreach 300,000
2204	2204	T1263 E-cigarette and Marijuana
2205	2205	Prevention Pilot Program
2206	2206	conducted by Yale to be
2207	2207	in Stamford, Milford, East
2208	2208	Haven
2209	2209	300,000 Governor's Bill No. 5048
2210	2210
2211	2211
2212	2212
2213	2213	LCO No. 544 42 of 63
2214	2214
2215	2215	T1264 Create Nursing Home
2216	2216	Dashboard and Nursing
2217	2217	Homes Center for
2218	2218	Excellence
2219	2219	750,000
2220	2220	T1265
2221	2221	T1266 DEPARTMENT OF
2222	2222	TRANSPORTATION
2223	2223
2224	2224	T1267 Groton Water Taxi 100,000 100,000
2225	2225	T1268 Free Bus Service for July
2226	2226	and August 2022
2227	2227	5,000,000
2228	2228	T1269 Outfit M8 Rail Cars with
2229	2229	5G
2230	2230	2,750,000
2231	2231	T1270 Extend Free Bus Service 18,900,000
2232	2232	T1271 Replace Infrastructure
2233	2233	Match
2234	2234	150,000,000
2235	2235	T1272 Free Bus Public
2236	2236	Transportation Services
2237	2237	8,100,000
2238	2238	T1273 IDD Needs Transit Study 200,000
2239	2239	T1274 IDD Non-Medical Transit
2240	2240	Study
2241	2241	100,000
2242	2242	T1275 Bus Stop Shelter Study 75,000
2243	2243	T1276
2244	2244	T1277 LABOR DEPARTMENT
2245	2245	T1278 Domestic Worker Grants 200,000 200,000
2246	2246	T1279 Opportunities for Long
2247	2247	Term Unemployed
2248	2248	Returning Citizens
2249	2249	750,000 750,000
2250	2250	T1280 TBICO Danbury Women's
2251	2251	Employment Program
2252	2252	25,000 25,000
2253	2253	T1281 Boys and Girls Club
2254	2254	Workforce Development -
2255	2255	Milford
2256	2256	50,000 50,000
2257	2257	T1282 Women's Mentoring
2258	2258	Network - Strategic Life
2259	2259	Skills Workshop
2260	2260	5,000 5,000
2261	2261	T1283 Senior Jobs Bank - West
2262	2262	Hartford
2263	2263	10,000 10,000
2264	2264	T1284 Greater Bridgeport OIC
2265	2265	Job Development and
2266	2266	Training Program
2267	2267	250,000 100,000
2268	2268	T1285 Unemployment Trust
2269	2269	Fund
2270	2270	155,000,000 -
2271	2271	T1286 Unemployment Support 15,000,000 Governor's Bill No. 5048
2272	2272
2273	2273
2274	2274
2275	2275	LCO No. 544 43 of 63
2276	2276
2277	2277	T1287 Reduce State UI Tax on
2278	2278	Employers
2279	2279	40,000,000
2280	2280	T1288 CDL Training at
2281	2281	Community Colleges
2282	2282	1,000,000
2283	2283	T1289 Bridgeport Workplace 750,000
2284	2284	T1290 YouthBuild 750,000
2285	2285	T1291 Infrastructure for MFT-
2286	2286	Regional Workforce
2287	2287	Training Initiative
2288	2288	800,000
2289	2289	T1292 Build With Our Hands 500,000
2290	2290	T1293 Temporary UI Staff 2,500,000
2291	2291	T1294 Youth Employment for
2292	2292	Regional Workforce
2293	2293	Boards
2294	2294	500,000
2295	2295	T1295
2296	2296	T1296 LABOR DEPARTMENT -
2297	2297	BANKING FUND
2298	2298
2299	2299	T1297 Customized Services for
2300	2300	Mortgage Crisis Jobs
2301	2301	Training Program
2302	2302	550,000 550,000
2303	2303	T1298
2304	2304	T1299 SECRETARY OF STATE
2305	2305	T1300 Voting Access 1,680,447 1,379,128
2306	2306	T1301
2307	2307	T1302 OFFICE OF EARLY
2308	2308	CHILDHOOD
2309	2309
2310	2310	T1303 Care4Kids Parent Fees 5,300,000 -
2311	2311	T1304 Parents Fees for 3-4 Year
2312	2312	Old's at State Funded
2313	2313	Childcare Centers
2314	2314	3,500,000 -
2315	2315	T1305 Universal Home Visiting 8,000,000 2,300,000
2316	2316	T1306 Expand Access -
2317	2317	Apprenticeship
2318	2318	5,000,000
2319	2319	T1307 Care4Kids 10,000,000 35,000,000
2320	2320	T1308 Early Childhood - Facility
2321	2321	Renovation and
2322	2322	Construction
2323	2323	15,000,000
2324	2324	T1309 Capitol Child Day Care
2325	2325	Center
2326	2326	75,000
2327	2327	T1310 Childcare Apprenticeship
2328	2328	Program
2329	2329	1,500,000
2330	2330	T1311 School Readiness 30,000,000 Governor's Bill No. 5048
2331	2331
2332	2332
2333	2333
2334	2334	LCO No. 544 44 of 63
2335	2335
2336	2336	T1312 Start Early - Early
2337	2337	Childhood Development
2338	2338	Initiatives
2339	2339	20,000,000
2340	2340	T1313 Cradle to Career 150,000
2341	2341	T1314 Childhood Collaboratives 2,000,000
2342	2342	T1315 Technical Assistance for
2343	2343	Early Childcare Program
2344	2344	Operators
2345	2345	2,600,000
2346	2346	T1316 Tri-Share Pilot Program in
2347	2347	Eastern CT
2348	2348	1,800,000
2349	2349	T1317 Childcare Provider
2350	2350	Stabilization Payments
2351	2351	18,800,000
2352	2352	T1318
2353	2353	T1319 OFFICE OF HIGHER
2354	2354	EDUCATION
2355	2355
2356	2356	T1320 Roberta Willis Need-
2357	2357	Based Scholarships
2358	2358	20,000,000 40,000,000 18,000,000
2359	2359	T1321 Summer College Corps [1,500,000]
2360	2360	1,087,734
2361	2361	-
2362	2362	T1322 Higher Education Mental
2363	2363	Health Services
2364	2364	3,000,000
2365	2365	T1323 Student Loan Financial
2366	2366	Literacy Initiative
2367	2367	500,000
2368	2368	T1324
2369	2369	T1325 OFFICE OF POLICY
2370	2370	AND MANAGEMENT
2371	2371
2372	2372	T1326 Private Providers 30,000,000 30,000,000
2373	2373	T1327 State Employee Essential
2374	2374	Workers and National
2375	2375	Guard Premium Pay
2376	2376	20,000,000 15,000,000
2377	2377	T1328 Audits of ARPA
2378	2378	Recipients
2379	2379	1,250,000
2380	2380	T1329 COVID Response
2381	2381	Measures
2382	2382	[51,900,000]
2383	2383	14,500,000
2384	2384
2385	2385	T1330 Provide Funding for
2386	2386	Medical Debt Erasure
2387	2387	6,500,000
2388	2388	T1331 Housing Study 250,000
2389	2389	T1332 Provide Private Provider
2390	2390	Support - One Time
2391	2391	Payments
2392	2392	20,000,000
2393	2393	T1333 Evidence Based
2394	2394	Evaluation of Initiatives
2395	2395	928,779
2396	2396	T1334 Support ARPA Grant
2397	2397	Administration
2398	2398	800,000 Governor's Bill No. 5048
2399	2399
2400	2400
2401	2401
2402	2402	LCO No. 544 45 of 63
2403	2403
2404	2404	T1335 Statewide GIS Capacity
2405	2405	for Broadband
2406	2406	Mapping/Data and Other
2407	2407	Critical Services
2408	2408	9,532,000
2409	2409	T1336 Invest Connecticut
2410	2410
2411	2411	- [1,666,331]
2412	2412	10,908,818
2413	2413
2414	2414	T1337 Bethany Town Hall
2415	2415	Auditorium
2416	2416	350,000
2417	2417	T1338 Bethany Town Hall
2418	2418	Windows
2419	2419	350,000
2420	2420	T1339 Durham Town Website 25,000
2421	2421	T1340 [Hall Memorial Library
2422	2422	Reading and Meditation
2423	2423	Garden]
2424	2424	[66,626]
2425	2425	T1341 Orange Fire Department
2426	2426	Clock purchase
2427	2427	[10,000]
2428	2428	9,388
2429	2429
2430	2430	T1342 Resources to develop a
2431	2431	combined Grammar
2432	2432	School Support between
2433	2433	Hampton and Scotland
2434	2434	25,000
2435	2435	T1343 Senior Center Outdoor
2436	2436	Fitness Area - Ellington
2437	2437	57,418
2438	2438	T1344 South Windsor Riverfront
2439	2439	Linear Park Study and
2440	2440	Planning
2441	2441	100,000
2442	2442	T1345 Valley Regional High
2443	2443	School Tennis Courts
2444	2444	300,000
2445	2445	T1346 Lebanon Historical
2446	2446	Society
2447	2447	300,000
2448	2448	T1347 Bloomfield Social and
2449	2449	Youth Services
2450	2450	100,000
2451	2451	T1348 Bridgeport – Revenue
2452	2452	Replacement
2453	2453	2,200,000
2454	2454	T1349 Funding for Grants and
2455	2455	Contracts Specialist
2456	2456	Positions for State Agency
2457	2457	Support
2458	2458	2,868,000
2459	2459	T1350 Provide Funding to
2460	2460	Stamford
2461	2461	1,500,000
2462	2462	T1351 IDD Employment
2463	2463	Opportunities Study
2464	2464	50,000 50,000
2465	2465	T1352 Level of Needs and
2466	2466	Statutory Definitions
2467	2467	Study
2468	2468	100,000 100,000
2469	2469	T1353 CSCU System Study 250,000 Governor's Bill No. 5048
2470	2470
2471	2471
2472	2472
2473	2473	LCO No. 544 46 of 63
2474	2474
2475	2475	T1354 Statewide Resiliency
2476	2476	Planning and Climate
2477	2477	Responsiveness
2478	2478	5,750,000
2479	2479	T1355
2480	2480	T1356 DEPARTMENT OF
2481	2481	MOTOR VEHICLES
2482	2482
2483	2483	T1357 IT Modernization 3,000,000
2484	2484	T1358
2485	2485	T1359 UNIVERSITY OF
2486	2486	CONNECTICUT
2487	2487
2488	2488	T1360 Higher Education –
2489	2489	UConn
2490	2490	20,000,000 5,000,000
2491	2491	T1361 Temporary Support 33,200,000 42,200,000 11,100,000
2492	2492	T1362 Social Media Impact
2493	2493	Study
2494	2494	500,000
2495	2495	T1363 Puerto Rican Studies
2496	2496	Initiative UConn Hartford
2497	2497	500,000
2498	2498	T1364
2499	2499	T1365
2500	2500	T1366 UNIVERSITY OF
2501	2501	CONNECTICUT
2502	2502	HEALTH CENTER
2503	2503
2504	2504	T1367 Revenue Impact 35,000,000
2505	2505	T1368 University of Connecticut
2506	2506	Health Center
2507	2507	38,000,000 -
2508	2508	T1369 Temporary Support 72,700,000 51,500,000 25,700,000
2509	2509	T1370
2510	2510	T1371 STATE LIBRARY
2511	2511	T1372 Mary Cheney Library 500,000
2512	2512	T1373
2513	2513	T1374 DEPARTMENT OF
2514	2514	CHILDREN AND
2515	2515	FAMILIES
2516	2516
2517	2517	T1375 Fostering Community 10,000 10,000
2518	2518	T1376 [Casa Boricua-Meriden] [50,000] [50,000]
2519	2519	T1377 Children's Mental Health
2520	2520	Initiatives
2521	2521	10,500,000
2522	2522	T1378 Child First 5,100,000 5,100,000
2523	2523	T1379 Expand Mobile Crisis
2524	2524	Intervention Services
2525	2525	8,600,000 8,600,000 8,600,000
2526	2526	T1380 Support Additional
2527	2527	Urgent Crisis Centers and
2528	2528	Sub-Acute Crisis
2529	2529	Stabilization Units
2530	2530	21,000,000 2,500,000 Governor's Bill No. 5048
2531	2531
2532	2532
2533	2533
2534	2534	LCO No. 544 47 of 63
2535	2535
2536	2536	T1381 Support for Improved
2537	2537	Outcomes for Youth
2538	2538	(YSBs and JRBs)
2539	2539	2,000,000
2540	2540	T1382 Social Determinant
2541	2541	Mental Health Fund
2542	2542	1,000,000 1,000,000
2543	2543	T1383 Family Assistance Grants 1,000,000
2544	2544	T1384 Expand Access Mental
2545	2545	Health
2546	2546	990,000
2547	2547	T1385 Resource Guide 50,000
2548	2548	T1386 Peer to Peer Training for
2549	2549	Students
2550	2550	150,000
2551	2551	T1387 Respite for non-DCF
2552	2552	Children
2553	2553	[85,000]
2554	2554	84,996
2555	2555
2556	2556	T1388 Children in Placement,
2557	2557	Inc.
2558	2558	25,000
2559	2559	T1389 Girls for Technology 100,000
2560	2560	T1390 R-Kids 100,000
2561	2561	T1391 Peer-to-Peer Coordination
2562	2562	Services
2563	2563	500,000
2564	2564	T1392
2565	2565	T1393 JUDICIAL
2566	2566	DEPARTMENT
2567	2567
2568	2568	T1394 Mothers Against Violence 25,000 25,000
2569	2569	T1395 Legal Representation for
2570	2570	Tenant Eviction
2571	2571	10,000,000 10,000,000
2572	2572	T1396 New Haven Police
2573	2573	Activities League
2574	2574	100,000
2575	2575	T1397 Provide Funding to Build
2576	2576	Out the Juvenile Intake
2577	2577	Custody and Probable
2578	2578	Cause Applications
2579	2579	377,742 363,752
2580	2580	T1398 Provide Funding to
2581	2581	Continue Temporary
2582	2582	Staffing for the
2583	2583	Foreclosure Mediation
2584	2584	Program
2585	2585	3,410,901 3,444,293
2586	2586	T1399 Provide Funding to
2587	2587	Enhance Contracts for
2588	2588	Direct Service Partnership
2589	2589	for Households and
2590	2590	Families
2591	2591	200,000 200,000
2592	2592	T1400 Provide Funding to
2593	2593	Enhance Technology for
2594	2594	Citations and Hearings in
2595	2595	606,915 Governor's Bill No. 5048
2596	2596
2597	2597
2598	2598
2599	2599	LCO No. 544 48 of 63
2600	2600
2601	2601	the Criminal Infractions
2602	2602	Bureau
2603	2603	T1401 Provide Funding to
2604	2604	Enhance the Department's
2605	2605	Case Management and
2606	2606	Scheduler Application
2607	2607	1,382,900
2608	2608	T1402 Provide Funding to
2609	2609	Establish Video
2610	2610	Conferencing for
2611	2611	Municipal Stations for
2612	2612	Bail and Support Services
2613	2613	60,000
2614	2614	T1403 Provide Funding to
2615	2615	Expand Housing
2616	2616	Opportunities for
2617	2617	Individuals on Bail
2618	2618	2,915,614 2,915,614
2619	2619	T1404 Provide Funding to Hire
2620	2620	Assistant Clerks and
2621	2621	Family Relations
2622	2622	Counselors to Reduce
2623	2623	Family and Support
2624	2624	Matter Case Backlogs
2625	2625	3,294,851 3,294,851
2626	2626	T1405 Provide Funding to
2627	2627	Support Application
2628	2628	Development for Monitor
2629	2629	Note-Taking and
2630	2630	Recording
2631	2631	923,467 226,337
2632	2632	T1406 Provide Increased
2633	2633	Funding for Victim
2634	2634	Service Providers
2635	2635	14,865,300 13,175,000 20,000,000
2636	2636	T1407 Provide Remote
2637	2637	Equipment to Reduce
2638	2638	Child Support Backlog
2639	2639	[121,600]
2640	2640	121,599
2641	2641
2642	2642	T1408 Inspire Basketball 2,000,000
2643	2643	T1409 Children's Law Center 190,000
2644	2644	T1410 Brother Carl Hardrick
2645	2645	Institute - Violence
2646	2646	Prevention
2647	2647	400,000
2648	2648	T1411 Community Resources for
2649	2649	Justice (Family Reentry)
2650	2650	300,000
2651	2651	T1412 Equipment to Livestream
2652	2652	Supreme Court
2653	2653	Proceedings
2654	2654	350,000
2655	2655	T1413 Modernize and Upgrade
2656	2656	IT and Courthouse
2657	2657	Security
2658	2658	1,250,000 Governor's Bill No. 5048
2659	2659
2660	2660
2661	2661
2662	2662	LCO No. 544 49 of 63
2663	2663
2664	2664	T1414 Family Re-Entry of New
2665	2665	Haven
2666	2666	350,000
2667	2667	T1415 Digital Platforms 1,500,000
2668	2668	T1416 Right to Counsel 2,000,000
2669	2669	T1417
2670	2670	T1418 DEPARTMENT OF
2671	2671	CORRECTION
2672	2672
2673	2673	T1419 TRUE Unit - Cheshire CI 500,000 500,000
2674	2674	T1420 WORTH Program York
2675	2675	CI
2676	2676	250,000 250,000
2677	2677	T1421 Vocational Village Dept
2678	2678	Corrections
2679	2679	20,000,000 -
2680	2680	T1422
2681	2681	T1423 DEPARTMENT OF
2682	2682	SOCIAL SERVICES
2683	2683
2684	2684	T1424 Fair Haven Clinic 10,000,000 -
2685	2685	T1425 Workforce Development,
2686	2686	Education and Training
2687	2687	1,000,000
2688	2688	T1426 Nursing Home Facility
2689	2689	Support
2690	2690	[10,000,000]
2691	2691	9,529,201
2692	2692
2693	2693	T1427 MyCT Resident One Stop 2,500,000
2694	2694	T1428 New Reach Life Haven
2695	2695	Shelter
2696	2696	500,000
2697	2697	T1429 Mary Wade 750,000
2698	2698	T1430 Community Action
2699	2699	Agencies
2700	2700	5,000,000
2701	2701	T1431 Expand
2702	2702	Medical/Psychiatric
2703	2703	Inpatient Unit at
2704	2704	Connecticut Children's
2705	2705	Medical Center
2706	2706	15,000,000
2707	2707	T1432 Provide Additional
2708	2708	Supports for Victims of
2709	2709	Domestic Violence
2710	2710	2,900,000
2711	2711	T1433 Provide Support for
2712	2712	Infant and Early
2713	2713	Childhood Mental Health
2714	2714	Services
2715	2715	5,000,000 4,000,000
2716	2716	T1434 Strengthen Family
2717	2717	Planning
2718	2718	2,000,000
2719	2719	T1435 Community Action
2720	2720	Agencies - Community
2721	2721	Health Workers
2722	2722	3,000,000 4,000,000
2723	2723	T1436 Charter Oak Urgent Care 100,000 Governor's Bill No. 5048
2724	2724
2725	2725
2726	2726
2727	2727	LCO No. 544 50 of 63
2728	2728
2729	2729	T1437 Charter Oak Health Care 230,000
2730	2730	T1438 ROCA 500,000
2731	2731	T1439 Waterbury Seed Funds
2732	2732	for Wheeler Clinic
2733	2733	650,000
2734	2734	T1440 Provide Support for
2735	2735	Residential Care Homes
2736	2736	(RCH)
2737	2737	3,700,000
2738	2738	T1441 Brain Injury Alliance of
2739	2739	CT
2740	2740	300,000
2741	2741	T1442 Hartford Communities
2742	2742	that Care
2743	2743	500,000
2744	2744	T1443 Hebrew Senior Care 150,000
2745	2745	T1444 Connecticut Health
2746	2746	Foundation
2747	2747	500,000
2748	2748	T1445 Health Equity Solutions 500,000
2749	2749	T1446 CT Oral Health Initiative 300,000
2750	2750	T1447 Day Kimball Hospital 5,000,000
2751	2751	T1448 Mothers United Against
2752	2752	Violence
2753	2753	300,000
2754	2754	T1449 Fair Haven 10,000,000
2755	2755	T1450 Adult Day Centers 3,000,000 346,153
2756	2756	T1451 HRA 150,000
2757	2757	T1452 Hands on Hartford 100,000
2758	2758	T1453 Human Resources
2759	2759	Agency of New Britain
2760	2760	300,000
2761	2761	T1454 Teeg 200,000
2762	2762	T1455 Client Support Funds -
2763	2763	Community Action
2764	2764	Agencies
2765	2765	10,000,000
2766	2766	T1456 [Two Months of Premium
2767	2767	Assistance under Access
2768	2768	Health CT] Provide
2769	2769	Health Care Subsidies on
2770	2770	Access Health CT
2771	2771	10,000,000
2772	2772	T1457 Capital Funding for RCHs
2773	2773	Grandfathered under
2774	2774	Outdated Codes
2775	2775	5,000,000
2776	2776	T1458 Nursing Home
2777	2777	Specialized Unit
2778	2778	Infrastructure Fund
2779	2779	4,000,000
2780	2780	T1459 Migrant Support 3,250,000 Governor's Bill No. 5048
2781	2781
2782	2782
2783	2783
2784	2784	LCO No. 544 51 of 63
2785	2785
2786	2786	T1460 Supports for Public
2787	2787	Health Emergency
2788	2788	Unwind
2789	2789	1,000,000
2790	2790	T1461 Support HUSKY
2791	2791	Eligibility
2792	2792	150,000
2793	2793	T1462 Provide Capital Grants
2794	2794	for Mobile Vans for Free
2795	2795	Health Clinics
2796	2796	500,000
2797	2797	T1463 Provide Funding for
2798	2798	Provider Rate Study and
2799	2799	Implementation Strategy
2800	2800	1,000,000 2,000,000
2801	2801	T1464 Day Kimball Hospital 8,000,000 2,000,000
2802	2802	T1465 Hospital Based Autism
2803	2803	Service Pilot
2804	2804	500,000 500,000
2805	2805	T1466 Bristol Hospital 2,000,000
2806	2806	T1467
2807	2807	T1468 LEGISLATIVE
2808	2808	MANAGEMENT
2809	2809
2810	2810	T1469 CTN 1,000,000 -
2811	2811	T1470 Review of Title 7 27,000
2812	2812	T1471 Strategic Higher
2813	2813	Education Study
2814	2814	250,000
2815	2815	T1472
2816	2816	T1473 DEPARTMENT OF
2817	2817	MENTAL HEALTH AND
2818	2818	ADDICTION SERVICES
2819	2819
2820	2820	T1474 DMHAS Private
2821	2821	Providers
2822	2822	25,000,000 18,660,000
2823	2823	T1475 Enhance Mobile Crisis
2824	2824	Services-Case
2825	2825	Management
2826	2826	3,200,000 1,600,000
2827	2827	T1476 Enhance Respite Bed
2828	2828	Services for Forensic
2829	2829	Population
2830	2830	4,292,834
2831	2831	T1477 Expand Availability of
2832	2832	Privately-Provided
2833	2833	Mobile Crisis Services
2834	2834	6,000,000 3,000,000
2835	2835	T1478 Fund Supportive Services
2836	2836	to Accompany New
2837	2837	Housing Vouchers
2838	2838	1,125,000 1,125,000
2839	2839
2840	2840	1,125,000
2841	2841	T1479 Provide Mental Health
2842	2842	Peer Supports in Hospital
2843	2843	Emergency Departments
2844	2844	2,400,000 Governor's Bill No. 5048
2845	2845
2846	2846
2847	2847
2848	2848	LCO No. 544 52 of 63
2849	2849
2850	2850	T1480 Implement Electronic
2851	2851	Health Records
2852	2852	[16,000,000]
2853	2853	3,292,615
2854	2854
2855	2855	T1481 Public Awareness Grants 1,000,000
2856	2856	T1482 Peer-to-Peer 500,000
2857	2857	T1483 United Services Pilot on
2858	2858	Crisis Intervention
2859	2859	200,000
2860	2860	T1484 Clifford Beers 200,000
2861	2861	T1485 The Pathfinders
2862	2862	Association
2863	2863	100,000
2864	2864	T1486 Fellowship Place New
2865	2865	Haven
2866	2866	150,000
2867	2867	T1487 Enhance Respite Bed
2868	2868	Services for Forensic
2869	2869	Population
2870	2870	954,567
2871	2871	T1488
2872	2872	T1489 DEPARTMENT OF
2873	2873	AGING AND
2874	2874	DISABILITY SERVICES
2875	2875
2876	2876	T1490 Blind and Deaf
2877	2877	Community Supports
2878	2878	2,000,000
2879	2879	T1491 Senior Centers 10,000,000
2880	2880	T1492 Meals on Wheels 3,000,000
2881	2881	T1493 Respite Care for
2882	2882	Alzheimer's
2883	2883	1,000,000
2884	2884	T1494 Area Agencies on Aging 4,000,000
2885	2885	T1495 Avon Senior Center 100,000
2886	2886	T1496 Dixwell Senior Center 100,000
2887	2887	T1497 Eisenhower Senior Center 100,000
2888	2888	T1498 Orange Senior Center 100,000
2889	2889	T1499 Sullivan Senior Center 100,000
2890	2890	T1500 Elderly Nutrition 2,250,000
2891	2891	T1501 Prevalence of Autism
2892	2892	Study
2893	2893	10,000
2894	2894	T1502
2895	2895	T1503 DEPARTMENT OF
2896	2896	EMERGENCY SERVICES
2897	2897	AND PUBLIC
2898	2898	PROTECTION
2899	2899
2900	2900	T1504 Provide Funding for a
2901	2901	Mobile Crime Laboratory
2902	2902	995,000
2903	2903	T1505 Provide Funding for the
2904	2904	Gun Tracing Task Force
2905	2905	2,500,000
2906	2906	T1506 Provide Funding to State
2907	2907	and Local Police
2908	2908	2,600,000 2,600,000 Governor's Bill No. 5048
2909	2909
2910	2910
2911	2911
2912	2912	LCO No. 544 53 of 63
2913	2913
2914	2914	Departments to Address
2915	2915	Auto Theft and Violence
2916	2916	T1507 Upgrade Forensic
2917	2917	Technology at the State
2918	2918	Crime Lab
2919	2919	1,500,000 1,343,000
2920	2920	T1508 Rural Roads Speed
2921	2921	Enforcement
2922	2922	2,600,000
2923	2923	T1509 Expand Violent Crimes
2924	2924	Task Force
2925	2925	1,108,000
2926	2926	T1510 Online Abuse Grant SB 5 500,000
2927	2927	T1511 Fire Data Collection 300,000
2928	2928	T1512 P.O.S.T. High School
2929	2929	Recruitment Program for
2930	2930	Police
2931	2931	200,000
2932	2932	T1513 Poquetanuck Volunteer
2933	2933	Fire Department
2934	2934	150,000
2935	2935	T1514 Preston City Volunteer
2936	2936	Fire Department
2937	2937	150,000
2938	2938	T1515 Clean Slate Phase 2
2939	2939	Information Technology
2940	2940	Needs
2941	2941	1,500,000
2942	2942	T1516 Sensory Kit Pilot 36,000
2943	2943	T1517
2944	2944	T1518 DEPARTMENT OF
2945	2945	REVENUE SERVICES
2946	2946
2947	2947	T1519 Provide Payments to
2948	2948	Filers Eligible for the
2949	2949	Earned Income Tax Credit
2950	2950	[42,250,000]
2951	2951	42,249,865
2952	2952
2953	2953	T1520 [ABLE Accounts
2954	2954	Software]
2955	2955	[75,000]
2956	2956	T1521
2957	2957	T1522 DIVISION OF
2958	2958	CRIMINAL JUSTICE
2959	2959
2960	2960	T1523 Provide Funding to
2961	2961	Reduce Court Case
2962	2962	Backlogs Through
2963	2963	Temporary Prosecutors
2964	2964	and administrative staff
2965	2965	2,199,879 2,126,550
2966	2966	T1524
2967	2967	T1525 OFFICE OF HEALTH
2968	2968	STRATEGY
2969	2969
2970	2970	T1526 Improve Data Collection
2971	2971	and Integration with HIE
2972	2972	500,000 650,000 Governor's Bill No. 5048
2973	2973
2974	2974
2975	2975
2976	2976	LCO No. 544 54 of 63
2977	2977
2978	2978	T1527 Study Behavioral Health
2979	2979	Coverage by Private
2980	2980	Insurers
2981	2981	200,000
2982	2982	T1528 Payment Parity Study 655,000
2983	2983	T1529 Telehealth Study 300,000
2984	2984	T1530
2985	2985	T1531 OFFICE OF THE CHIEF
2986	2986	MEDICAL EXAMINER
2987	2987
2988	2988	T1532 Testing and Other
2989	2989	COVID-Related
2990	2990	Expenditures
2991	2991	860,667
2992	2992	T1533
2993	2993	T1534 PUBLIC DEFENDER
2994	2994	SERVICES COMMISSION
2995	2995
2996	2996	T1535 Provide Funding to
2997	2997	Reduce Court Backlogs
2998	2998	Through Temporary
2999	2999	Public Defenders
3000	3000	2,023,821 1,956,360
3001	3001	T1536
3002	3002	T1537 POLICE OFFICER
3003	3003	STANDARDS AND
3004	3004	TRAINING COUNCIL
3005	3005
3006	3006	T1538 Time Limited Police Loan
3007	3007	Forgiveness
3008	3008	1,000,000
3009	3009	T1539
3010	3010	T1540 DEPARTMENT OF
3011	3011	ADMINISTRATIVE
3012	3012	SERVICES
3013	3013
3014	3014	T1541 Support School Air
3015	3015	Quality
3016	3016	75,000,000
3017	3017	T1542 Interagency Portal 50,000
3018	3018	T1543 Capital Area Heating
3019	3019	System Study
3020	3020	2,000,000
3021	3021	T1544
3022	3022	T1545 [OFFICE OF
3023	3023	WORKFORCE
3024	3024	STRATEGY]
3025	3025
3026	3026	T1546 [HVAC Training Agency] [300,000]
3027	3027	T1547
3028	3028	T1548 OFFICE OF THE
3029	3029	HEALTHCARE
3030	3030	ADVOCATE
3031	3031
3032	3032	T1549 Develop Medical Debt
3033	3033	Playbook
3034	3034	500,000 Governor's Bill No. 5048
3035	3035
3036	3036
3037	3037
3038	3038	LCO No. 544 55 of 63
3039	3039
3040	3040	T1550
3041	3041	T1551 AGRICULTURAL
3042	3042	EXPERIMENT STATION
3043	3043
3044	3044	T1552 Develop Facility Plan 100,000
3045	3045	T1553
3046	3046	T1554 [Revenue] -
3047	3047
3048	3048	Sec. 10. (Effective from passage) Up to $8,275,000 of the amount 38
3049	3049	appropriated to the Department of Community Development, for Other 39
3050	3050	Expenses, in section 2 of public act 23-1, for the fiscal year ending June 40
3051	3051	30, 2023, and, in section 3 of public act 23-1, made available for a center 41
3052	3052	for sustainable aviation and carried forward to the fiscal year ending 42
3053	3053	June 30, 2024, shall not lapse on June 30, 2024, and shall be transferred 43
3054	3054	to the Department of Economic and Community Development, for 44
3055	3055	Various Grants, and made available during the fiscal year ending June 45
3056	3056	30, 2025, to support the costs of grants to various entities. 46
3057	3057	Sec. 11. (Effective from passage) The unexpended balance of funds 47
3058	3058	transferred from the State Comptroller – Fringe Benefits, for State 48
3059	3059	Employees Health Service Cost, to the Department of Economic and 49
3060	3060	Community Development, for Other Expenses, for a grant to the Hill-50
3061	3061	Stead Museum, in section 154 of public act 23-205, and carried forward 51
3062	3062	to the fiscal year ending June 30, 2024, shall not lapse on June 30, 2024, 52
3063	3063	and shall be carried forward and made available for the same purpose 53
3064	3064	during the fiscal year ending June 30, 2025. 54
3065	3065	Sec. 12. (Effective from passage) Notwithstanding the provisions of 55
3066	3066	subsection (j) of section 45a-82 of the general statutes, any balance in the 56
3067	3067	Probate Court Administration Fund on June 30, 2024, shall remain in 57
3068	3068	said fund and shall not be transferred to the General Fund. 58
3069	3069	Sec. 13. (Effective from passage) (a) Up to $2,300,000 of the unexpended 59
3070	3070	balance of funds that were made available to the Secretary of the Office 60
3071	3071	of Policy and Management for costs associated with the legalization of 61
3072	3072	cannabis in subdivision (36) of subsection (b) of section 12 of public act 62
3073	3073	22-118 and, in subsection (d) of section 41 of public act 23-204, carried 63
3074	3074	forward for the same purpose to June 30, 2024, shall be made available 64 Governor's Bill No. 5048
3075	3075
3076	3076
3077	3077
3078	3078	LCO No. 544 56 of 63
3079	3079
3080	3080	to the Secretary of the Office of Policy and Management in the fiscal year 65
3081	3081	ending June 30, 2024, as follows: 66
3082	3082	(1) Up to $1,100,000, for a study of the operations of The University 67
3083	3083	of Connecticut Health Center; 68
3084	3084	(2) Up to $200,000, for a study of managerial compensation; 69
3085	3085	(3) Up to $200,000, for a strategic higher education study of the 70
3086	3086	Connecticut State Colleges and Universities system; 71
3087	3087	(4) Up to $500,000, to implement executive branch agency process 72
3088	3088	improvements; and 73
3089	3089	(5) Up to $300,000, for pension consultation services. 74
3090	3090	(b) Any unexpended balance of funds made available to the Secretary 75
3091	3091	of the Office of Policy and Management under subsection (a) of this 76
3092	3092	section shall not lapse on June 30, 2024, and shall continue to be available 77
3093	3093	for the purposes set forth in subsection (a) of this section during the 78
3094	3094	fiscal year ending June 30, 2025. 79
3095	3095	Sec. 14. (Effective from passage) (a) Notwithstanding the provisions of 80
3096	3096	section 41 of special act 21-15, as amended by section 306 of public act 81
3097	3097	21-2 of the June special session, section 3 of special act 22-2, section 10 of 82
3098	3098	public act 22-118, section 1 of public act 22-146, section 2 of public act 83
3099	3099	22-1 of the November special session, section 1 of public act 23-1, section 84
3100	3100	48 of public act 23-204 and section 9 of this act, on or after October 1, 85
3101	3101	2024, the Secretary of the Office of Policy and Management may 86
3102	3102	reallocate, for affordable housing, to address homelessness, to deposit 87
3103	3103	into the Unemployment Trust Fund established by Section 904 of the 88
3104	3104	Social Security Act or for any other allowable use under section 602 of 89
3105	3105	Subtitle M of Title IX of the American Rescue Plan Act of 2021, P.L. 117-90
3106	3106	2, as amended from time to time, the portion of any allocation of federal 91
3107	3107	funds designated for the state pursuant to said section that the secretary, 92
3108	3108	in the secretary's discretion, reasonably believes will not be obligated by 93
3109	3109	December 31, 2024. For the purposes of this section, "obligated" has the 94 Governor's Bill No. 5048
3110	3110
3111	3111
3112	3112
3113	3113	LCO No. 544 57 of 63
3114	3114
3115	3115	same meaning as provided in 31 CFR 35.2, as amended from time to 95
3116	3116	time. 96
3117	3117	(b) Not later than ten days before any such reallocation described in 97
3118	3118	subsection (a) of this section, the secretary shall submit a list of funds to 98
3119	3119	be reallocated and the uses for which such funds are to be reallocated to 99
3120	3120	the joint standing committee of the General Assembly having 100
3121	3121	cognizance of matters relating to appropriations and the budgets of state 101
3122	3122	agencies. 102
3123	3123	Sec. 15. (Effective from passage) Notwithstanding the provisions of 103
3124	3124	section 10a-173 of the general statutes, the Office of Higher Education 104
3125	3125	may reserve an amount up to $15,000,000 of the amount appropriated 105
3126	3126	in section 1 of public act 23-204 to the office, for the Roberta B. Willis 106
3127	3127	Scholarship Fund, for the fiscal year ending June 30, 2025, to secure the 107
3128	3128	availability of sufficient funding for scholarships when the office 108
3129	3129	commits the scholarships to recipients for the academic years 109
3130	3130	commencing July 1, 2025, and July 1, 2026. Such reserved amount shall 110
3131	3131	not be disbursed during the fiscal year ending June 30, 2025, and, in 111
3132	3132	accordance with subsection (f) of section 4-89 of the general statutes, the 112
3133	3133	undisbursed amount shall continue to be available during the fiscal year 113
3134	3134	ending June 30, 2026. 114
3135	3135	Sec. 16. Section 397 of public act 23-204 is amended to read as follows 115
3136	3136	(Effective July 1, 2024): 116
3137	3137	The appropriations in section 1 of [this act] public act 23-204, as 117
3138	3138	amended by section 1 of this act, are supported by the GENERAL FUND 118
3139	3139	revenue estimates as follows: 119
3140	3140	T1555 2023-2024 2024-2025
3141	3141	T1556 TAXES
3142	3142	T1557 Personal Income
3143	3143	T1558 Withholding $8,380,900,000 [$8,530,400,000]
3144	3144	$8,682,000,000
3145	3145	T1559 Estimates and Finals 2,642,400,000 [2,703,000,000]
3146	3146	2,562,100,000 Governor's Bill No. 5048
3147	3147
3148	3148
3149	3149
3150	3150	LCO No. 544 58 of 63
3151	3151
3152	3152	T1560 Sales and Use 5,299,500,000 [5,428,200,000]
3153	3153	5,225,200,000
3154	3154	T1561 Corporations 1,514,500,000 [1,526,500,000]
3155	3155	1,529,500,000
3156	3156	T1562 Pass-Through Entities 1,815,600,000 [1,877,300,000]
3157	3157	1,819,400,000
3158	3158	T1563 Public Service 291,600,000 [296,800,000]
3159	3159	301,800,000
3160	3160	T1564 Inheritance and Estate 178,100,000 182,200,000
3161	3161	T1565 Insurance Companies 262,800,000 [266,800,000]
3162	3162	295,600,000
3163	3163	T1566 Cigarettes 276,400,000 [262,000,000]
3164	3164	244,700,000
3165	3165	T1567 Real Estate Conveyance 287,700,000 292,600,000
3166	3166	T1568 Alcoholic Beverages 78,400,000 78,800,000
3167	3167	T1569 Admissions and Dues 31,000,000 [31,000,000]
3168	3168	35,500,000
3169	3169	T1570 Health Provider Tax 956,400,000 [957,400,000]
3170	3170	956,900,000
3171	3171	T1571 Miscellaneous 45,400,000 [69,200,000]
3172	3172	49,200,000
3173	3173	T1572 TOTAL TAXES 22,060,700,000 [22,502,200,000]
3174	3174	22,255,500,000
3175	3175	T1573
3176	3176	T1574 Refunds of Taxes (1,879,500,000) (1,971,900,000)
3177	3177	T1575 Earned Income Tax Credit (191,600,000) (196,200,000)
3178	3178	T1576 R & D Credit Exchange (7,500,000) (7,800,000)
3179	3179	T1577 NET GENERAL FUND REVENUE 19,982,100,000 [20,326,300,000]
3180	3180	20,079,600,000
3181	3181	T1578
3182	3182	T1579 OTHER REVENUE
3183	3183	T1580 Transfers - Special Revenue 406,500,000 [411,900,000]
3184	3184	406,900,000
3185	3185	T1581 Indian Gaming Payments 283,700,000 [286,000,000]
3186	3186	291,000,000
3187	3187	T1582 Licenses, Permits, Fees 356,500,000 [330,700,000]
3188	3188	327,200,000
3189	3189	T1583 Sales of Commodities and Services 16,900,000 17,800,000
3190	3190	T1584 Rents, Fines and Escheats 172,900,000 175,200,000
3191	3191	T1585 Investment Income 198,900,000 [201,700,000]
3192	3192	227,800,000 Governor's Bill No. 5048
3193	3193
3194	3194
3195	3195
3196	3196	LCO No. 544 59 of 63
3197	3197
3198	3198	T1586 Miscellaneous 153,200,000 [158,000,000]
3199	3199	199,500,000
3200	3200	T1587 Refunds of Payments (85,700,000) [(67,100,000)]
3201	3201	(77,200,000)
3202	3202	T1588 NET TOTAL OTHER REVENUE 1,502,900,000 [1,514,200,000]
3203	3203	1,568,200,000
3204	3204	T1589
3205	3205	T1590 OTHER SOURCES
3206	3206	T1591 Federal Grants 1,867,800,000 [1,886,500,000]
3207	3207	1,932,500,000
3208	3208	T1592 Transfer From Tobacco Settlement [(272,700,000)]
3209	3209	108,400,000
3210	3210	[(70,400,000)]
3211	3211	118,700,000
3212	3212	T1593 Transfers To/From Other Funds [108,400,000]
3213	3213	(272,700,000)
3214	3214	[106,700,000]
3215	3215	(13,800,000)
3216	3216	T1594 Transfer to Budget Reserve Fund -
3217	3217	Volatility Cap
3218	3218	(683,200,000) [(659,600,000)]
3219	3219	(451,700,000)
3220	3220	T1595 NET TOTAL OTHER SOURCES 1,020,300,000 [1,263,200,000]
3221	3221	1,585,700,000
3222	3222	T1596
3223	3223	T1597 TOTAL GENERAL FUND REVENUE 22,505,300,000 [23,103,700,000]
3224	3224	23,233,500,000
3225	3225
3226	3226	Sec. 17. Section 398 of public act 23-204 is amended to read as follows 120
3227	3227	(Effective July 1, 2024): 121
3228	3228	The appropriations in section 2 of [this act] public act 23-204, as 122
3229	3229	amended by section 2 of this act, are supported by the SPECIAL 123
3230	3230	TRANSPORTATION FUND revenue estimates as follows: 124
3231	3231	T1598 2023-2024 2024-2025
3232	3232	T1599 TAXES
3233	3233	T1600 Motor Fuels $495,600,000 [$506,700,000]
3234	3234	$508,200,000
3235	3235	T1601 Oil Companies 387,000,000 [357,200,000]
3236	3236	372,800,000
3237	3237	T1602 Sales and Use 860,200,000 883,200,000
3238	3238	T1603 Sales Tax DMV 107,500,000 106,500,000
3239	3239	T1604 Highway Use 90,000,000 [94,100,000]
3240	3240	66,300,000
3241	3241	T1605 Refund of Taxes (16,900,000) (16,600,000) Governor's Bill No. 5048
3242	3242
3243	3243
3244	3244
3245	3245	LCO No. 544 60 of 63
3246	3246
3247	3247	T1606 TOTAL TAXES 1,923,400,000 [1,931,100,000]
3248	3248	1,920,400,000
3249	3249	T1607
3250	3250	T1608 OTHER SOURCES
3251	3251	T1609 Motor Vehicle Receipts 254,100,000 [255,400,000]
3252	3252	274,300,000
3253	3253	T1610 Licenses, Permits, Fees 123,700,000 [126,100,000]
3254	3254	143,900,000
3255	3255	T1611 Interest Income 59,300,000 [51,000,000]
3256	3256	58,200,000
3257	3257	T1612 Federal Grants 9,200,000 8,100,000
3258	3258	T1613 Transfers To/From Other Funds (13,500,000) (13,500,000)
3259	3259	T1614 Refunds of Payments (3,600,000) [(3,700,000)]
3260	3260	(7,200,000)
3261	3261	T1615 NET TOTAL OTHER SOURCES 429,200,000 [423,400,000]
3262	3262	463,800,000
3263	3263	T1616
3264	3264	T1617 TOTAL SPECIAL
3265	3265	TRANSPORTATION FUND
3266	3266	REVENUE
3267	3267	2,352,600,000 [2,354,500,000]
3268	3268	2,384,200,000
3269	3269
3270	3270	Sec. 18. Section 400 of public act 23-204 is amended to read as follows 125
3271	3271	(Effective July 1, 2024): 126
3272	3272	The appropriations in section 4 of [this act] public act 23-204, as 127
3273	3273	amended by section 3 of this act, are supported by the BANKING FUND 128
3274	3274	revenue estimates as follows: 129
3275	3275	T1618 2023-2024 2024-2025
3276	3276	T1619 Fees and Assessments $34,800,000 [$35,900,000]
3277	3277	$36,000,000
3278	3278	T1620 TOTAL BANKING FUND REVENUE 34,800,000 [35,900,000]
3279	3279	36,000,000
3280	3280
3281	3281	Sec. 19. Section 401 of public act 23-204 is amended to read as follows 130
3282	3282	(Effective July 1, 2024): 131
3283	3283	The appropriations in section 5 of [this act] public act 23-204, as 132
3284	3284	amended by section 4 of this act, are supported by the INSURANCE 133
3285	3285	FUND revenue estimates as follows: 134 Governor's Bill No. 5048
3286	3286
3287	3287
3288	3288
3289	3289	LCO No. 544 61 of 63
3290	3290
3291	3291	T1621 2023-2024 2024-2025
3292	3292	T1622 Fees and Assessments $104,600,000 [$135,400,000]
3293	3293	$122,100,000
3294	3294	T1623 TOTAL INSURANCE FUND
3295	3295	REVENUE
3296	3296	104,600,000 [135,400,000]
3297	3297	122,100,000
3298	3298
3299	3299	Sec. 20. Section 402 of public act 23-204 is amended to read as follows 135
3300	3300	(Effective July 1, 2024): 136
3301	3301	The appropriations in section 6 of [this act] public act 23-204, as 137
3302	3302	amended by section 5 of this act, are supported by the CONSUMER 138
3303	3303	COUNSEL AND PUBLIC UTILITY CONTROL FUND revenue 139
3304	3304	estimates as follows: 140
3305	3305	T1624 2023-2024 2024-2025
3306	3306	T1625 Fees and Assessments $37,200,000 [$38,200,000]
3307	3307	$37,800,000
3308	3308	T1626 TOTAL CONSUMER COUNSEL
3309	3309	AND PUBLIC UTILITY CONTROL
3310	3310	FUND REVENUE
3311	3311	37,200,000 [38,200,000]
3312	3312	37,800,000
3313	3313
3314	3314	Sec. 21. Section 403 of public act 23-204 is amended to read as follows 141
3315	3315	(Effective July 1, 2024): 142
3316	3316	The appropriations in section 7 of [this act] public act 23-204, as 143
3317	3317	amended by section 6 of this act, are supported by the WORKERS' 144
3318	3318	COMPENSATION FUND revenue estimates as follows: 145
3319	3319	T1627 2023-2024 2024-2025
3320	3320	T1628 Fees and Assessments $28,900,000 [$29,200,000]
3321	3321	$29,400,000
3322	3322	T1629 TOTAL WORKERS'
3323	3323	COMPENSATION FUND REVENUE
3324	3324	28,900,000 [29,200,000]
3325	3325	29,400,000
3326	3326
3327	3327	Sec. 22. Section 406 of public act 23-204 is amended to read as follows 146
3328	3328	(Effective July 1, 2024): 147
3329	3329	The appropriations in section 10 of [this act] public act 23-204 are 148
3330	3330	supported by the CANNABIS SOCIAL EQUITY AND INNOVATION 149 Governor's Bill No. 5048
3331	3331
3332	3332
3333	3333
3334	3334	LCO No. 544 62 of 63
3335	3335
3336	3336	FUND revenue estimates as follows: 150
3337	3337	T1630 2023-2024 2024-2025
3338	3338	T1631 Cannabis Excise Tax $5,800,000 [$10,200,000]
3339	3339	$13,700,000
3340	3340	T1632 TOTAL CANNABIS SOCIAL
3341	3341	EQUITY AND INNOVATION FUND
3342	3342	5,800,000 [10,200,000]
3343	3343	13,700,000
3344	3344
3345	3345	Sec. 23. Section 407 of public act 23-204 is amended to read as follows 151
3346	3346	(Effective July 1, 2024): 152
3347	3347	The appropriations in section 11 of [this act] public act 23-204 are 153
3348	3348	supported by the CANNABIS PREVENTION AND RECOVERY 154
3349	3349	SERVICES FUND revenue estimates as follows: 155
3350	3350	T1633 2023-2024 2024-2025
3351	3351	T1634 Cannabis Excise Tax $2,500,000 [3,500,000]
3352	3352	$5,700,000
3353	3353	T1635 TOTAL CANNABIS PREVENTION
3354	3354	AND RECOVERY SERVICES FUND
3355	3355	2,500,000 [3,500,000]
3356	3356	5,700,000
3357	3357
3358	3358	Sec. 24. Section 409 of public act 23-204 is amended to read as follows 156
3359	3359	(Effective July 1, 2024): 157
3360	3360	The appropriations in section 13 of [this act] public act 23-204, as 158
3361	3361	amended by section 8 of this act, are supported by the MUNICIPAL 159
3362	3362	REVENUE SHARING FUND revenue estimates as follows: 160
3363	3363	T1636 2023-2024 2024-2025
3364	3364	T1637 Sales and Use Tax $458,500,000 $469,500,000
3365	3365	T1638 Transfers To/From Other Funds 115,800,000 [104,900,000]
3366	3366	88,600,000
3367	3367	T1639 TOTAL MUNICIPAL REVENUE
3368	3368	SHARING FUND
3369	3369	574,300,000 [574,400,000]
3370	3370	558,100,000
3371	3371
3372	3372	This act shall take effect as follows and shall amend the following
3373	3373	sections:
3374	3374	Governor's Bill No. 5048
3375	3375
3376	3376
3377	3377
3378	3378	LCO No. 544 63 of 63
3379	3379
3380	3380	Section 1 July 1, 2024 New section
3381	3381	Sec. 2 July 1, 2024 New section
3382	3382	Sec. 3 July 1, 2024 New section
3383	3383	Sec. 4 July 1, 2024 New section
3384	3384	Sec. 5 July 1, 2024 New section
3385	3385	Sec. 6 July 1, 2024 New section
3386	3386	Sec. 7 July 1, 2024 New section
3387	3387	Sec. 8 July 1, 2024 New section
3388	3388	Sec. 9 from passage SA 21-15, Sec. 41
3389	3389	Sec. 10 from passage New section
3390	3390	Sec. 11 from passage New section
3391	3391	Sec. 12 from passage New section
3392	3392	Sec. 13 from passage New section
3393	3393	Sec. 14 from passage New section
3394	3394	Sec. 15 from passage New section
3395	3395	Sec. 16 July 1, 2024 PA 23-204, Sec. 397
3396	3396	Sec. 17 July 1, 2024 PA 23-204, Sec. 398
3397	3397	Sec. 18 July 1, 2024 PA 23-204, Sec. 400
3398	3398	Sec. 19 July 1, 2024 PA 23-204, Sec. 401
3399	3399	Sec. 20 July 1, 2024 PA 23-204, Sec. 402
3400	3400	Sec. 21 July 1, 2024 PA 23-204, Sec. 403
3401	3401	Sec. 22 July 1, 2024 PA 23-204, Sec. 406
3402	3402	Sec. 23 July 1, 2024 PA 23-204, Sec. 407
3403	3403	Sec. 24 July 1, 2024 PA 23-204, Sec. 409
3404	3404
3405	3405	Statement of Purpose:
3406	3406	To implement the Governor's budget recommendations.
3407	3407	[Proposed deletions are enclosed in brackets. Proposed additions are indicated by underline, except
3408	3408	that when the entire text of a bill or resolution or a section of a bill or resolution is new, it is not
3409	3409	underlined.]
3410	3410