LCO No. 544 1 of 63
General Assembly Governor's Bill No. 5048
February Session, 2024
LCO No. 544
Referred to Committee on APPROPRIATIONS
Introduced by:
Request of the Governor Pursuant
to Joint Rule 9
AN ACT ADJUSTING THE STATE BUDGET FOR THE BIENNIUM
ENDING JUNE 30, 2025.
Be it enacted by the Senate and House of Representatives in General
Assembly convened:
Section 1. (Effective July 1, 2024) The amounts appropriated for the 1
fiscal year ending June 30, 2025, in section 1 of public act 23-204, 2
regarding the GENERAL FUND are amended to read as follows: 3
T1 GENERAL FUND
T2 2024-2025
T3 LEGISLATIVE
T4
T5 LEGISLATIVE MANAGEMENT
T6 Personal Services 61,511,563
T7 Other Expenses 21,149,147
T8 Equipment 3,295,000
T9 Flag Restoration 65,000
T10 Minor Capital Improvements 3,800,000
T11 Capitol Child Development Center
T12 Interim Salary/Caucus Offices 582,025 Governor's Bill No. 5048
LCO No. 544 2 of 63
T13 Connecticut Academy of Science and
Engineering
212,000
T14 Old State House 800,000
T15 Translators 150,000
T16 Wall of Fame 10,000
T17 Statues
T18 Interstate Conference Fund 468,822
T19 New England Board of Higher
Education
211,488
T20 AGENCY TOTAL 92,255,045
T21
T22 AUDITORS OF PUBLIC ACCOUNTS
T23 Personal Services 14,588,644
T24 Other Expenses 451,727
T25 AGENCY TOTAL 15,040,371
T26
T27 COMMISSION ON WOMEN,
CHILDREN, SENIORS, EQUITY
AND OPPORTUNITY
T28 Personal Services 969,868
T29 Other Expenses 60,000
T30 AGENCY TOTAL 1,029,868
T31
T32 GENERAL GOVERNMENT
T33
T34 GOVERNOR'S OFFICE
T35 Personal Services 3,838,460
T36 Other Expenses 635,401
T37 New England Governors' Conference 70,672
T38 National Governors' Association 101,270
T39 AGENCY TOTAL 4,645,803
T40
T41 SECRETARY OF THE STATE
T42 Personal Services 4,122,878
T43 Other Expenses [2,507,561] 2,657,561
T44 Commercial Recording Division 5,254,148
T45 Early Voting 1,320,000
T46 AGENCY TOTAL [13,204,587] 13,354,587
T47
T48 LIEUTENANT GOVERNOR'S
OFFICE
Governor's Bill No. 5048
LCO No. 544 3 of 63
T49 Personal Services [718,522] 818,522
T50 Other Expenses 46,323
T51 AGENCY TOTAL [764,845] 864,845
T52
T53 ELECTIONS ENFORCEMENT
COMMISSION
T54 Elections Enforcement Commission 4,233,756
T55 AGENCY TOTAL 4,233,756
T56
T57 OFFICE OF STATE ETHICS
T58 Office of State Ethics [1,964,230] 2,004,230
T59 AGENCY TOTAL [1,964,230] 2,004,230
T60
T61 FREEDOM OF INFORMATION
COMMISSION
T62 Freedom of Information Commission 2,211,809
T63 AGENCY TOTAL 2,211,809
T64
T65 STATE TREASURER
T66 Personal Services 3,548,309
T67 Other Expenses 359,854
T68 AGENCY TOTAL 3,908,163
T69
T70 STATE COMPTROLLER
T71 Personal Services 28,513,099
T72 Other Expenses 7,181,334
T73 AGENCY TOTAL 35,694,433
T74
T75 DEPARTMENT OF REVENUE
SERVICES
T76 Personal Services 61,221,998
T77 Other Expenses 5,117,358
T78 AGENCY TOTAL 66,339,356
T79
T80 OFFICE OF GOVERNMENTAL
ACCOUNTABILITY
T81 Personal Services 400,000
T82 Other Expenses 25,098
T83 Child Fatality Review Panel 133,461
T84 Contracting Standards Board 737,052
T85 Judicial Review Council 153,663 Governor's Bill No. 5048
LCO No. 544 4 of 63
T86 Judicial Selection Commission 113,989
T87 Office of the Child Advocate 824,852
T88 Office of the Victim Advocate 497,908
T89 Board of Firearms Permit Examiners 143,138
T90 AGENCY TOTAL 3,029,161
T91
T92 OFFICE OF POLICY AND
MANAGEMENT
T93 Personal Services [20,450,385] 20,390,385
T94 Other Expenses 1,414,922
T95 Automated Budget System and Data
Base Link
20,438
T96 Justice Assistance Grants [800,967] 860,967
T97 Tax Relief For Elderly Renters 25,020,226
T98 [Private Providers 53,300,000]
T99 Reimbursement Property Tax -
Disability Exemption
364,713
T100 Distressed Municipalities 1,500,000
T101 Property Tax Relief Elderly Freeze
Program
6,000
T102 Property Tax Relief for Veterans 2,708,107
T103 Municipal Restructuring 7,300,000
T104 AGENCY TOTAL [112,885,758] 59,585,758
T105
T106 DEPARTMENT OF VETERANS
AFFAIRS
T107 Personal Services 22,917,263
T108 Other Expenses 3,066,113
T109 SSMF Administration [546,396] 560,345
T110 Veterans' Opportunity Pilot 245,047
T111 Veterans' Rally Point [500,000] 512,764
T112 Burial Expenses 6,666
T113 Headstones 307,834
T114 AGENCY TOTAL [27,344,272] 27,616,032
T115
T116 DEPARTMENT OF
ADMINISTRATIVE SERVICES
T117 Personal Services [89,255,808] 108,236,176
T118 Other Expenses [28,856,256] 31,082,496
T119 Loss Control Risk Management 88,003
T120 Employees' Review Board [17,611] 32,611 Governor's Bill No. 5048
LCO No. 544 5 of 63
T121 Surety Bonds for State Officials and
Employees
125,184
T122 Refunds Of Collections 20,381
T123 Rents and Moving [4,610,985] 3,665,985
T124 W. C. Administrator [5,000,000] 5,562,115
T125 State Insurance and Risk Mgmt
Operations
[17,831,771] 19,140,483
T126 IT Services [56,891,618] 90,977,810
T127 Firefighters Fund 400,000
T128 AGENCY TOTAL [203,097,617] 259,331,244
T129
T130 ATTORNEY GENERAL
T131 Personal Services 37,821,931
T132 Other Expenses 1,034,810
T133 AGENCY TOTAL 38,856,741
T134
T135 DIVISION OF CRIMINAL JUSTICE
T136 Personal Services 54,541,281
T137 Other Expenses 5,102,201
T138 Witness Protection 164,148
T139 Training And Education 147,398
T140 Expert Witnesses 135,413
T141 Medicaid Fraud Control 1,439,442
T142 Criminal Justice Commission 409
T143 Cold Case Unit 282,227
T144 Shooting Taskforce 1,353,731
T145 AGENCY TOTAL 63,166,250
T146
T147 REGULATION AND PROTECTION
T148
T149 DEPARTMENT OF EMERGENCY
SERVICES AND PUBLIC
PROTECTION
T150 Personal Services [184,655,407] 184,735,460
T151 Other Expenses [33,479,480] 35,277,916
T152 Fleet Purchase 7,736,272
T153 Criminal Justice Information System 4,990,355
T154 Fire Training School - Willimantic 242,176
T155 Maintenance of County Base Fire
Radio Network
19,528 Governor's Bill No. 5048
LCO No. 544 6 of 63
T156 Maintenance of State-Wide Fire Radio
Network
12,997
T157 Police Association of Connecticut 172,353
T158 Connecticut State Firefighter's
Association
176,625
T159 Fire Training School - Torrington 172,267
T160 Fire Training School - New Haven 108,364
T161 Fire Training School - Derby 50,639
T162 Fire Training School - Wolcott 171,162
T163 Fire Training School - Fairfield 127,501
T164 Fire Training School - Hartford 176,836
T165 Fire Training School - Middletown 70,970
T166 Fire Training School - Stamford 75,541
T167 Volunteer Firefighter Training 140,000
T168 AGENCY TOTAL [232,578,473] 234,456,962
T169
T170 MILITARY DEPARTMENT
T171 Personal Services 3,413,875
T172 Other Expenses 2,344,823
T173 Honor Guards 561,600
T174 Veteran's Service Bonuses 100,000
T175 AGENCY TOTAL 6,420,298
T176
T177 DEPARTMENT OF CONSUMER
PROTECTION
T178 Personal Services [16,030,358] 15,927,725
T179 Other Expenses [1,717,440] 1,392,440
T180 AGENCY TOTAL [17,747,798] 17,320,165
T181
T182 DEPARTMENT OF LABOR
T183 Personal Services [15,725,667] 16,946,815
T184 Other Expenses [2,443,100] 1,312,853
T185 CT State Building Trades Training
Institute
1,000,000
T186 CETC Workforce 590,125
T187 Workforce Investment Act 35,339,550
T188 Jobs Funnel Projects 712,857
T189 Connecticut's Youth Employment
Program
10,268,488
T190 Jobs First Employment Services [13,153,107] 12,953,107
T191 Apprenticeship Program 580,431 Governor's Bill No. 5048
LCO No. 544 7 of 63
T192 Connecticut Career Resource
Network
146,775
T193 STRIVE 88,779
T194 Opportunities for Long Term
Unemployed
[4,621,184] 4,321,184
T195 [Veterans' Opportunity Pilot 245,047]
T196 Second Chance Initiative 327,038
T197 Cradle To Career 100,000
T198 New Haven Jobs Funnel 750,000
T199 Healthcare Apprenticeship Initiative 500,000
T200 Manufacturing Pipeline Initiative 4,624,271
T201 AGENCY TOTAL [90,216,419] 90,562,273
T202
T203 COMMISSION ON HUMAN
RIGHTS AND OPPORTUNITIES
T204 Personal Services 7,919,578
T205 Other Expenses 248,527
T206 Martin Luther King, Jr. Commission 5,977
T207 AGENCY TOTAL 8,174,082
T208
T209 CONSERVATION AND
DEVELOPMENT
T210
T211 DEPARTMENT OF AGRICULTURE
T212 Personal Services 4,518,302
T213 Other Expenses [1,898,332] 1,948,332
T214 Senior Food Vouchers 517,671
T215 Dairy Farmer – Agriculture
Sustainability
1,000,000
T216 WIC Coupon Program for Fresh
Produce
247,938
T217 AGENCY TOTAL [8,182,243] 8,232,243
T218
T219 DEPARTMENT OF ENERGY AND
ENVIRONMENTAL PROTECTION
T220 Personal Services 22,589,573
T221 Other Expenses 997,261
T222 Mosquito Control 274,924
T223 State Superfund Site Maintenance 399,577
T224 Laboratory Fees 122,565
T225 Dam Maintenance 148,083 Governor's Bill No. 5048
LCO No. 544 8 of 63
T226 Emergency Spill Response 7,405,416
T227 Solid Waste Management 3,985,129
T228 Underground Storage Tank 1,045,684
T229 Clean Air [4,261,769] 4,534,220
T230 Environmental Conservation 4,688,695
T231 Environmental Quality 6,867,631
T232 Fish Hatcheries 3,446,925
T233 Interstate Environmental
Commission
3,333
T234 New England Interstate Water
Pollution Commission
26,554
T235 Northeast Interstate Forest Fire
Compact
3,082
T236 Connecticut River Valley Flood
Control Commission
30,295
T237 Thames River Valley Flood Control
Commission
45,151
T238 AGENCY TOTAL [56,341,647] 56,614,098
T239
T240 DEPARTMENT OF ECONOMIC
AND COMMUNITY
DEVELOPMENT
T241 Personal Services 9,100,611
T242 Other Expenses 611,278
T243 Spanish-American Merchants
Association
442,194
T244 Office of Military Affairs [213,992] 192,868
T245 CCAT-CT Manufacturing Supply
Chain
2,585,000
T246 Capital Region Development
Authority
10,845,022
T247 Manufacturing Growth Initiative 169,780
T248 Hartford 2000 20,000
T249 Office of Workforce Strategy 1,234,379
T250 Black Business Alliance 442,194
T251 Hartford Economic Development
Corp
442,194
T252 CONNSTEP 500,000
T253 [Various Grants 8,275,000]
T254 MRDA 600,000
T255 AdvanceCT 2,000,000
T256 AGENCY TOTAL [37,481,644] 29,185,520 Governor's Bill No. 5048
LCO No. 544 9 of 63
T257
T258 DEPARTMENT OF HOUSING
T259 Personal Services [2,384,817] 2,530,669
T260 Other Expenses 112,210
T261 Elderly Rental Registry and
Counselors
1,011,170
T262 Homeless Youth [3,154,590] 3,235,121
T263 Subsidized Assisted Living
Demonstration
2,733,000
T264 Congregate Facilities Operation Costs [11,441,710] 11,513,902
T265 Elderly Congregate Rent Subsidy 2,011,839
T266 Housing/Homeless Services [87,882,789] 88,787,888
T267 Project Longevity - Housing [2,500,000] 2,538,292
T268 Housing/Homeless Services -
Municipality
[675,409] 692,651
T269 AGENCY TOTAL [113,907,534] 115,166,742
T270
T271 AGRICULTURAL EXPERIMENT
STATION
T272 Personal Services 7,087,352
T273 Other Expenses [941,499] 1,081,499
T274 Mosquito and Tick Disease
Prevention
746,270
T275 Wildlife Disease Prevention 129,011
T276 AGENCY TOTAL [8,904,132] 9,044,132
T277
T278 HEALTH AND HOSPITALS
T279
T280 DEPARTMENT OF PUBLIC
HEALTH
T281 Personal Services [40,945,779] 41,361,953
T282 Other Expenses [7,605,228] 7,385,228
T283 Gun Violence Prevention [3,900,000] 3,483,826
T284 [Lung Cancer Detection and Referrals 477,857]
T285 Community Health Services [1,851,235] 1,898,494
T286 Rape Crisis [600,893] 616,233
T287 Local and District Departments of
Health
[7,192,101] 7,210,901
T288 School Based Health Clinics [11,544,057] 11,790,721
T289 AGENCY TOTAL [74,117,150] 73,747,356
T290 Governor's Bill No. 5048
LCO No. 544 10 of 63
T291 OFFICE OF HEALTH STRATEGY
T292 Personal Services [3,454,529] 3,338,529
T293 Other Expenses [13,042] 12,069
T294 Covered Connecticut Program 1,000,000
T295 AGENCY TOTAL [4,467,571] 4,350,598
T296
T297 OFFICE OF THE CHIEF MEDICAL
EXAMINER
T298 Personal Services 8,666,281
T299 Other Expenses [2,104,257] 2,404,257
T300 Equipment 24,846
T301 Medicolegal Investigations 22,150
T302 AGENCY TOTAL [10,817,534] 11,117,534
T303
T304 DEPARTMENT OF
DEVELOPMENTAL SERVICES
T305 Personal Services [231,016,245] 228,268,004
T306 Other Expenses [21,197,718] 19,988,509
T307 Housing Supports and Services 1,400,000
T308 Family Support Grants 3,700,840
T309 Clinical Services 2,337,724
T310 Behavioral Services Program [12,146,979] 12,504,356
T311 Supplemental Payments for Medical
Services
[2,558,132] 2,408,132
T312 ID Partnership Initiatives 2,529,000
T313 Emergency Placements 5,933,002
T314 Rent Subsidy Program 5,262,312
T315 Employment Opportunities and Day
Services
[373,156,038] 368,868,343
T316 Community Residential Services [800,445,845] 812,895,625
T317 Provider Bonuses 50,000,000
T318 AGENCY TOTAL [1,511,683,835] 1,516,095,847
T319
T320 DEPARTMENT OF MENTAL
HEALTH AND ADDICTION
SERVICES
T321 Personal Services [246,638,398] 242,473,540
T322 Other Expenses [28,143,895] 25,814,954
T323 Housing Supports and Services [27,763,723] 29,666,445
T324 Managed Service System [71,494,588] 72,773,830
T325 Legal Services [745,911] 764,660 Governor's Bill No. 5048
LCO No. 544 11 of 63
T326 Connecticut Mental Health Center 9,229,406
T327 Professional Services [16,400,697] 16,817,697
T328 Behavioral Health Recovery Services [26,066,287] 26,407,864
T329 Nursing Home Screening [652,784] 816,084
T330 Young Adult Services [93,332,231] 94,693,734
T331 TBI Community Services [9,208,125] 9,386,773
T332 Behavioral Health Medications [7,220,754] 7,920,754
T333 Medicaid Adult Rehabilitation
Option
[4,419,683] 4,541,759
T334 Discharge and Diversion Services [40,945,054] 41,857,991
T335 Home and Community Based
Services
[25,475,421] 24,587,721
T336 Nursing Home Contract 1,152,856
T337 Katie Blair House [16,608] 17,016
T338 Forensic Services [11,192,080] 11,417,731
T339 Grants for Substance Abuse Services [35,824,604] 37,103,118
T340 Grants for Mental Health Services [74,937,619] 76,995,083
T341 Employment Opportunities [9,635,549] 9,873,631
T342 AGENCY TOTAL [740,496,273] 744,312,647
T343
T344 PSYCHIATRIC SECURITY REVIEW
BOARD
T345 Personal Services 350,159
T346 Other Expenses 24,943
T347 AGENCY TOTAL 375,102
T348
T349 HUMAN SERVICES
T350
T351 DEPARTMENT OF SOCIAL
SERVICES
T352 Personal Services [154,061,290] 146,519,135
T353 Other Expenses [155,393,116] 129,088,040
T354 Genetic Tests in Paternity Actions 81,906
T355 HUSKY B Program [38,230,000] 24,230,000
T356 Substance Use Disorder Waiver
Reserve
18,370,000
T357 Medicaid [3,287,715,431] 3,387,294,734
T358 Old Age Assistance [51,346,541] 49,546,541
T359 Aid To The Blind 619,721
T360 Aid To The Disabled [50,543,338] 53,843,338
T361 Temporary Family Assistance - TANF [69,641,000] 68,441,000 Governor's Bill No. 5048
LCO No. 544 12 of 63
T362 Emergency Assistance 1
T363 Food Stamp Training Expenses 9,341
T364 DMHAS-Disproportionate Share 108,935,000
T365 Connecticut Home Care Program [46,720,000] 43,720,000
T366 Human Resource Development-
Hispanic Programs
[1,043,704] 1,070,348
T367 Safety Net Services [1,462,802] 1,500,145
T368 Refunds Of Collections 89,965
T369 Services for Persons With Disabilities [301,953] 309,661
T370 Nutrition Assistance [1,000,000] 1,020,994
T371 State Administered General
Assistance
[14,710,000] 18,810,000
T372 Connecticut Children's Medical
Center
11,138,737
T373 Community Services [6,335,965] 6,458,162
T374 Human Services Infrastructure
Community Action Program
[4,177,301] 4,274,240
T375 Teen Pregnancy Prevention [1,361,787] 1,394,639
T376 Domestic Violence Shelters [7,459,941] 7,650,381
T377 Hospital Supplemental Payments 568,300,000
T378 Teen Pregnancy Prevention -
Municipality
98,281
T379 AGENCY TOTAL [4,599,147,121] 4,652,814,310
T380
T381 DEPARTMENT OF AGING AND
DISABILITY SERVICES
T382 Personal Services [8,572,621] 8,775,621
T383 Other Expenses [1,398,575] 1,258,575
T384 Educational Aid for Children - Blind
or Visually Impaired
4,873,907
T385 Employment Opportunities – Blind &
Disabled
[406,594] 416,974
T386 Vocational Rehabilitation - Disabled [7,895,382] 7,947,786
T387 Supplementary Relief and Services 44,847
T388 Special Training for the Deaf Blind [258,825] 264,045
T389 Connecticut Radio Information
Service
70,194
T390 Independent Living Centers [1,000,000] 1,025,528
T391 Programs for Senior Citizens [4,423,247] 4,536,165
T392 Elderly Nutrition [4,904,171] 4,991,074
T393 Aging in Place Pilot Program 150,000
T394 Communication Advocacy Network 100,000 Governor's Bill No. 5048
LCO No. 544 13 of 63
T395 AGENCY TOTAL [34,098,363] 34,454,716
T396
T397 EDUCATION
T398
T399 DEPARTMENT OF EDUCATION
T400 Personal Services [20,580,254] 20,745,254
T401 Other Expenses [10,075,963] 10,560,963
T402 Development of Mastery Exams
Grades 4, 6, and 8
10,643,533
T403 Primary Mental Health 345,288
T404 Leadership, Education, Athletics in
Partnership (LEAP)
312,211
T405 Adult Education Action 194,534
T406 Connecticut Writing Project 95,250
T407 Neighborhood Youth Centers 1,000,000
T408 Sheff Settlement 18,684,967
T409 Parent Trust Fund Program 267,193
T410 Commissioner's Network 9,869,398
T411 Local Charter Schools 957,000
T412 Bridges to Success 27,000
T413 Talent Development 2,257,823
T414 School-Based Diversion Initiative 900,000
T415 EdSight 1,133,236
T416 Sheff Transportation 75,465,173
T417 Curriculum and Standards 2,215,782
T418 Non Sheff Transportation 15,675,787
T419 Aspiring Educators Diversity
Scholarship Program
[10,000,000] 4,000,000
T420 [Education Finance Reform 150,000,000]
T421 [Assistance to Paraeducators 5,000,000]
T422 American School For The Deaf [11,557,514] 10,757,514
T423 Regional Education Services 262,500
T424 Family Resource Centers 6,352,710
T425 Charter Schools [137,514,785] 145,007,139
T426 Child Nutrition State Match 2,354,000
T427 Health Foods Initiative 4,151,463
T428 LEAP-Home Visiting 7,000,000
T429 State School Meals Supplement 300,000
T430 Vocational Agriculture [18,824,200] 20,005,600
T431 Adult Education [23,386,642] 22,836,642 Governor's Bill No. 5048
LCO No. 544 14 of 63
T432 Health and Welfare Services Pupils
Private Schools
3,438,415
T433 Education Equalization Grants [2,287,900,235] 2,362,199,902
T434 Bilingual Education 3,832,260
T435 Priority School Districts 30,818,778
T436 Interdistrict Cooperation 1,537,500
T437 School Breakfast Program [2,158,900] 7,458,900
T438 Excess Cost - Student Based 181,119,782
T439 Open Choice Program [31,472,503] 32,691,283
T440 Magnet Schools [287,484,265] 289,544,244
T441 After School Program [5,750,695] 5,650,695
T442 Extended School Hours 2,919,883
T443 School Accountability 3,412,207
T444 AGENCY TOTAL [3,381,949,629] 3,319,001,809
T445
T446 TECHNICAL EDUCATION AND
CAREER SYSTEM
T447 Personal Services [164,583,764] 169,127,726
T448 Other Expenses [26,918,577] 28,959,077
T449 AGENCY TOTAL [191,502,341] 198,086,803
T450
T451 OFFICE OF EARLY CHILDHOOD
T452 Personal Services [10,147,924] 10,426,924
T453 Other Expenses [1,319,731] 1,679,731
T454 Birth to Three [32,452,407] 35,093,626
T455 Evenstart 545,456
T456 2Gen - TANF 572,500
T457 Nurturing Families Network [12,139,479] 12,669,995
T458 OEC Parent Cabinet 150,000
T459 Head Start Services 5,083,238
T460 Care4Kids TANF/CCDF [112,827,096] 125,732,725
T461 Child Care Quality Enhancements 5,954,530
T462 Early Head Start-Child Care
Partnership
1,500,000
T463 Early Care and Education [190,137,329] 198,095,725
T464 Smart Start [3,325,000] 4,525,000
T465 AGENCY TOTAL [376,154,690] 402,029,450
T466
T467 STATE LIBRARY
T468 Personal Services 5,884,263
T469 Other Expenses [1,392,223] 667,223 Governor's Bill No. 5048
LCO No. 544 15 of 63
T470 State-Wide Digital Library 1,709,210
T471 Interlibrary Loan Delivery Service 364,209
T472 Legal/Legislative Library Materials 574,540
T473 Library for the Blind 100,000
T474 Support Cooperating Library Service
Units
124,402
T475 Nonprofit Library Programs 500,000
T476 Grants To Public Libraries 225,000
T477 Connecticard Payments 703,638
T478 AGENCY TOTAL 10,852,485
T479
T480 OFFICE OF HIGHER EDUCATION
T481 Personal Services 1,811,589
T482 Other Expenses [1,081,175] 149,093
T483 Minority Advancement Program 1,659,292
T484 National Service Act 296,810
T485 Minority Teacher Incentive Program 570,134
T486 CT Loan Forgiveness 6,000,000
T487 Roberta B. Willis Scholarship Fund 24,888,637
T488 Health Care Adjunct Grant Program 500,000
T489 AGENCY TOTAL [36,807,637] 35,875,555
T490
T491 UNIVERSITY OF CONNECTICUT
T492 Operating Expenses 216,977,564
T493 Veterinary Diagnostic Laboratory 250,000
T494 Institute for Municipal and Regional
Policy
550,000
T495 UConn Veterans Program 250,000
T496 Health Services - Regional Campuses 1,400,000
T497 Puerto Rican Studies Initiative 210,000
T498 AGENCY TOTAL 219,637,564
T499
T500 UNIVERSITY OF CONNECTICUT
HEALTH CENTER
T501 Operating Expenses 113,460,246
T502 AHEC 429,735
T503 AGENCY TOTAL 113,889,981
T504
T505 TEACHERS' RETIREMENT BOARD
T506 Personal Services 2,198,913
T507 Other Expenses [497,003] 522,003 Governor's Bill No. 5048
LCO No. 544 16 of 63
T508 Retirement Contributions [1,558,960,000] 1,601,407,000
T509 Retirees Health Service Cost 16,030,802
T510 Municipal Retiree Health Insurance
Costs
9,840,000
T511 AGENCY TOTAL [1,587,526,718] 1,629,998,718
T512
T513 CONNECTICUT STATE COLLEGES
AND UNIVERSITIES
T514 Charter Oak State College 3,182,468
T515 Community Tech College System 217,494,271
T516 Connecticut State University [178,635,888] 179,187,897
T517 Board of Regents 466,906
T518 Developmental Services 10,190,984
T519 Outcomes-Based Funding Incentive 1,374,425
T520 O'Neill Chair 315,000
T521 Debt Free Community College 28,500,000
T522 AGENCY TOTAL [440,159,942] 440,711,951
T523
T524 CORRECTIONS
T525
T526 DEPARTMENT OF CORRECTION
T527 Personal Services [446,837,256] 450,157,965
T528 Other Expenses [72,751,901] 87,924,269
T529 Inmate Medical Services 130,559,989
T530 Board of Pardons and Paroles 7,702,157
T531 STRIDE 80,181
T532 Aid to Paroled and Discharged
Inmates
3,000
T533 Legal Services To Prisoners 797,000
T534 Volunteer Services 87,725
T535 Community Support Services [46,869,958] 48,066,468
T536 AGENCY TOTAL [705,689,167] 725,378,754
T537
T538 DEPARTMENT OF CHILDREN
AND FAMILIES
T539 Personal Services [309,141,905] 305,990,024
T540 Other Expenses [28,837,956] 25,425,218
T541 Family Support Services [1,037,746] 1,064,233
T542 Differential Response System [9,140,302] 9,367,256
T543 Regional Behavioral Health
Consultation
[1,792,453] 1,838,167 Governor's Bill No. 5048
LCO No. 544 17 of 63
T544 Community Care Coordination [8,734,955] 8,957,944
T545 Health Assessment and Consultation [1,558,211] 1,596,776
T546 Grants for Psychiatric Clinics for
Children
[17,749,403] 18,130,105
T547 Day Treatment Centers for Children [8,014,992] 8,219,601
T548 Child Abuse and Neglect
Intervention
[9,751,391] 9,988,016
T549 Community Based Prevention
Programs
[9,212,132] 9,407,655
T550 Family Violence Outreach and
Counseling
[3,926,815] 4,009,230
T551 Supportive Housing [20,805,454] 21,180,221
T552 No Nexus Special Education 2,396,390
T553 Family Preservation Services [7,062,473] 7,242,683
T554 Substance Abuse Treatment [9,738,188] 9,958,639
T555 Child Welfare Support Services [2,804,494] 2,854,163
T556 Board and Care for Children -
Adoption
106,884,511
T557 Board and Care for Children - Foster [121,399,713] 123,521,818
T558 Board and Care for Children - Short-
term and Residential
[68,855,247] 69,628,396
T559 Individualized Family Supports [3,821,264] 3,871,304
T560 Community Kidcare [47,294,772] 48,411,129
T561 Covenant to Care [181,332] 185,911
T562 Juvenile Review Boards [6,000,000] 6,043,187
T563 Youth Transition and Success
Programs
[991,421] 1,016,220
T564 Youth Service Bureaus 2,733,240
T565 Youth Service Bureau Enhancement 1,115,161
T566 AGENCY TOTAL [810,981,921] 811,037,198
T567
T568 JUDICIAL
T569
T570 JUDICIAL DEPARTMENT
T571 Personal Services [374,558,158] 374,862,354
T572 Other Expenses [64,212,164] 65,173,627
T573 Forensic Sex Evidence Exams 1,348,010
T574 Alternative Incarceration Program [58,257,585] 59,537,585
T575 Justice Education Center, Inc. 503,435
T576 Juvenile Alternative Incarceration 30,584,377
T577 Probate Court [13,281,024] 15,750,000 Governor's Bill No. 5048
LCO No. 544 18 of 63
T578 Workers' Compensation Claims [6,042,106] 5,942,106
T579 Victim Security Account 8,792
T580 Children of Incarcerated Parents 529,174
T581 Legal Aid 1,397,144
T582 Youth Violence Initiative 5,453,217
T583 Youth Services Prevention 7,283,132
T584 Children's Law Center 150,000
T585 Project Longevity 4,774,373
T586 Juvenile Planning 775,000
T587 Juvenile Justice Outreach Services 26,272,371
T588 Board and Care for Children - Short-
term and Residential
8,287,605
T589 LGBTQ Justice and Opportunity
Network
250,000
T590 Counsel for Domestic Violence 1,250,000
T591 AGENCY TOTAL [605,217,667] 610,132,302
T592
T593 PUBLIC DEFENDER SERVICES
COMMISSION
T594 Personal Services 51,267,598
T595 Other Expenses 1,565,163
T596 [Assigned Counsel - Criminal]
Assigned Counsel
[33,764,004] 48,385,230
T597 Expert Witnesses [2,775,604] 3,229,139
T598 Training And Education [119,748] 179,748
T599 AGENCY TOTAL [89,492,117] 104,626,878
T600
T601 NON-FUNCTIONAL
T602
T603 DEBT SERVICE - STATE
TREASURER
T604 Debt Service [1,985,729,226] 1,928,998,768
T605 UConn 2000 - Debt Service [226,542,388] 214,318,213
T606 CHEFA Day Care Security 4,000,000
T607 Pension Obligation Bonds - TRB 330,190,921
T608 Municipal Restructuring [47,910,459] 46,518,776
T609 AGENCY TOTAL [2,594,372,994] 2,524,026,678
T610
T611 STATE COMPTROLLER -
MISCELLANEOUS
T612 Nonfunctional - Change to Accruals 38,998,570 Governor's Bill No. 5048
LCO No. 544 19 of 63
T613 AGENCY TOTAL 38,998,570
T614
T615 STATE COMPTROLLER - FRINGE
BENEFITS
T616 Unemployment Compensation [5,054,729] 5,047,400
T617 [State Employees Retirement
Contributions
2,180,602]
T618 Higher Education Alternative
Retirement System
[15,396,159] 88,353,440
T619 Pensions and Retirements - Other
Statutory
2,188,946
T620 Judges and Compensation
Commissioners Retirement
[37,436,431] 30,459,918
T621 Insurance - Group Life [10,428,278] 10,423,038
T622 Employers Social Security Tax [198,253,601] 201,381,082
T623 State Employees Health Service Cost [708,256,659] 679,678,368
T624 Retired State Employees Health
Service Cost
[737,999,520] 767,999,520
T625 Tuition Reimbursement - Training
and Travel
4,123,500
T626 Other Post Employment Benefits [43,945,893] 64,181,193
T627 SERS Defined Contribution Match [24,500,480] 24,578,680
T628 State Employees Retirement
Contributions - Normal Cost
[182,006,295] 184,272,537
T629 State Employees Retirement
Contributions - UAL
[1,420,805,152] 1,449,958,640
T630 AGENCY TOTAL [3,392,576,245] 3,512,646,262
T631
T632 RESERVE FOR SALARY
ADJUSTMENTS
T633 Reserve For Salary Adjustments 48,184,698
T634 AGENCY TOTAL 48,184,698
T635
T636 WORKERS' COMPENSATION
CLAIMS - DEPARTMENT OF
ADMINISTRATIVE SERVICES
T637 Workers' Compensation Claims [8,259,800] 7,259,800
T638 Workers Comp Claims – UConn [2,271,228] 3,044,928
T639 Workers Comp Claims – UCHC 3,460,985
T640 Workers Comp Claims – CSCU 3,289,276
T641 Workers Comp Claims – DCF [10,286,952] 8,986,952
T642 Workers Comp Claims – DMHAS 18,561,027 Governor's Bill No. 5048
LCO No. 544 20 of 63
T643 Workers Comp Claims – DESPP 3,723,135
T644 Workers Comp Claims – DDS [15,773,417] 13,673,417
T645 Workers Comp Claims – DOC [34,122,823] 37,654,123
T646 AGENCY TOTAL [99,748,643] 99,653,643
T647
T648 TOTAL - GENERAL FUND [22,988,572,293] 23,150,381,376
T649
T650 LESS:
T651
T652 STATEWIDE - LAPSES
T653 Reduce Legislative Branch Funding -3,000,000
T654 Reduce Judicial Branch Funding -22,011,610
T655 Reduce Watchdog Agencies Funding -190,000
T656 Unallocated Lapse -48,715,570
T657 Unallocated Lapse - Judicial -5,000,000
T658 Reflect Historical Staffing -129,000,000
T659
T660 NET - GENERAL FUND [22,805,856,723] 22,942,464,196
Sec. 2. (Effective July 1, 2024) The amounts appropriated for the fiscal 4
year ending June 30, 2025, in section 2 of public act 23-204, regarding the 5
SPECIAL TRANSPORTATION FUND are amended to read as follows: 6
T661 SPECIAL TRANSPORTATION
FUND
T662 2024-2025
T663 GENERAL GOVERNMENT
T664
T665 OFFICE OF POLICY AND
MANAGEMENT
T666 Personal Services 740,945
T667 AGENCY TOTAL 740,945
T668
T669 DEPARTMENT OF
ADMINISTRATIVE SERVICES
T670 Personal Services [3,090,648] 13,371,453
T671 State Insurance and Risk Mgmt
Operations
14,626,561
T672 IT Services [953,999] 12,916,259
T673 AGENCY TOTAL [18,671,208] 40,914,273
T674 Governor's Bill No. 5048
LCO No. 544 21 of 63
T675 REGULATION AND PROTECTION
T676
T677 DEPARTMENT OF MOTOR
VEHICLES
T678 Personal Services [57,600,854] 52,637,292
T679 Other Expenses [18,957,262] 14,300,714
T680 Equipment 468,756
T681 Commercial Vehicle Information
Systems and Networks Project
324,676
T682 AGENCY TOTAL [77,351,548] 67,731,438
T683
T684 CONSERVATION AND
DEVELOPMENT
T685
T686 DEPARTMENT OF ENERGY AND
ENVIRONMENTAL PROTECTION
T687 Personal Services 3,627,535
T688 Other Expenses 715,006
T689 AGENCY TOTAL 4,342,541
T690
T691 TRANSPORTATION
T692
T693 DEPARTMENT OF
TRANSPORTATION
T694 Personal Services [231,453,386] 226,136,143
T695 Other Expenses [57,534,586] 53,582,924
T696 Equipment 1,376,329
T697 Minor Capital Projects 449,639
T698 Highway Planning And Research 3,060,131
T699 Rail Operations 284,183,528
T700 Bus Operations 261,931,227
T701 ADA Para-transit Program [40,449,564] 42,606,981
T702 Non-ADA Dial-A-Ride Program 576,361
T703 Pay-As-You-Go Transportation
Projects
18,028,794
T704 Port Authority 400,000
T705 Transportation Asset Management 3,000,000
T706 Transportation to Work 2,370,629
T707 Town Aid Road Grants 60,000,000
T708 AGENCY TOTAL [964,814,174] 957,702,686
T709 Governor's Bill No. 5048
LCO No. 544 22 of 63
T710 NON-FUNCTIONAL
T711
T712 DEBT SERVICE - STATE
TREASURER
T713 Debt Service [951,115,534] 917,220,622
T714 AGENCY TOTAL [951,115,534] 917,220,622
T715
T716 STATE COMPTROLLER -
MISCELLANEOUS
T717 Nonfunctional - Change to Accruals 3,800,359
T718 AGENCY TOTAL 3,800,359
T719
T720 STATE COMPTROLLER - FRINGE
BENEFITS
T721 Unemployment Compensation 360,000
T722 Insurance - Group Life 414,000
T723 Employers Social Security Tax 19,025,570
T724 State Employees Health Service Cost 71,541,000
T725 Other Post Employment Benefits [2,989,257] 3,258,117
T726 SERS Defined Contribution Match 1,538,880
T727 State Employees Retirement
Contributions - Normal Cost
[21,096,029] 21,358,207
T728 State Employees Retirement
Contributions - UAL
[146,129,193] 149,126,804
T729 AGENCY TOTAL [263,093,929] 266,622,578
T730
T731 RESERVE FOR SALARY
ADJUSTMENTS
T732 Reserve For Salary Adjustments 7,736,356
T733 AGENCY TOTAL 7,736,356
T734
T735 WORKERS' COMPENSATION
CLAIMS - DEPARTMENT OF
ADMINISTRATIVE SERVICES
T736 Workers' Compensation Claims 6,723,297
T737 AGENCY TOTAL 6,723,297
T738
T739 TOTAL - SPECIAL
TRANSPORTATION FUND
[2,298,389,891] 2,273,535,095
T740
T741 LESS:
T742 Governor's Bill No. 5048
LCO No. 544 23 of 63
T743 STATEWIDE - LAPSES
T744 Unallocated Lapse -12,000,000
T745
T746 NET - SPECIAL TRANSPORTATION
FUND
[2,286,389,891] 2,261,535,095
Sec. 3. (Effective July 1, 2024) The amounts appropriated for the fiscal 7
year ending June 30, 2025, in section 4 of public act 23-204, regarding the 8
BANKING FUND are amended to read as follows: 9
T747 BANKING FUND
T748 2024-2025
T749 GENERAL GOVERNMENT
T750
T751 DEPARTMENT OF
ADMINISTRATIVE SERVICES
T752 Personal Services 323,657
T753 Fringe Benefits 291,292
T754 IT Services 360,334
T755 AGENCY TOTAL 975,283
T756
T757 REGULATION AND PROTECTION
T758
T759 DEPARTMENT OF BANKING
T760 Personal Services 14,628,566
T761 Other Expenses 1,375,510
T762 Equipment 44,900
T763 Fringe Benefits 13,763,422
T764 Indirect Overhead [319,072] 464,069
T765 AGENCY TOTAL [30,131,470] 30,276,467
T766
T767 DEPARTMENT OF LABOR
T768 Opportunity Industrial Centers 738,708
T769 Customized Services 965,689
T770 AGENCY TOTAL 1,704,397
T771
T772 CONSERVATION AND
DEVELOPMENT
T773
T774 DEPARTMENT OF HOUSING
T775 Fair Housing 670,000 Governor's Bill No. 5048
LCO No. 544 24 of 63
T776 AGENCY TOTAL 670,000
T777
T778 JUDICIAL
T779
T780 JUDICIAL DEPARTMENT
T781 Foreclosure Mediation Program 2,158,656
T782 AGENCY TOTAL 2,158,656
T783
T784 NON-FUNCTIONAL
T785
T786 STATE COMPTROLLER -
MISCELLANEOUS
T787 Nonfunctional - Change to Accruals 192,800
T788 AGENCY TOTAL 192,800
T789
T790 TOTAL - BANKING FUND [35,832,606] 35,977,603
Sec. 4. (Effective July 1, 2024) The amounts appropriated for the fiscal 10
year ending June 30, 2025, in section 5 of public act 23-204, regarding the 11
INSURANCE FUND are amended to read as follows: 12
T791 INSURANCE FUND
T792 2024-2025
T793 GENERAL GOVERNMENT
T794
T795 OFFICE OF POLICY AND
MANAGEMENT
T796 Personal Services 363,008
T797 Other Expenses 6,012
T798 Fringe Benefits 277,130
T799 AGENCY TOTAL 646,150
T800
T801 DEPARTMENT OF
ADMINISTRATIVE SERVICES
T802 Personal Services 776,947
T803 Fringe Benefits 707,589
T804 IT Services [514,136] 1,207,253
T805 AGENCY TOTAL [1,998,672] 2,691,789
T806
T807 REGULATION AND PROTECTION
T808 Governor's Bill No. 5048
LCO No. 544 25 of 63
T809 INSURANCE DEPARTMENT
T810 Personal Services 17,459,258
T811 Other Expenses 1,609,489
T812 Equipment 62,500
T813 Fringe Benefits 16,149,814
T814 Indirect Overhead [247,375] 808,010
T815 AGENCY TOTAL [35,528,436] 36,089,071
T816
T817 OFFICE OF THE BEHAVIORAL
HEALTH ADVOCATE
T818 Personal Services 387,000
T819 Other Expenses 65,500
T820 Fringe Benefits 401,000
T821 Indirect Overhead 22,500
T822 AGENCY TOTAL 876,000
T823
T824 OFFICE OF THE HEALTHCARE
ADVOCATE
T825 Personal Services [1,876,329] 1,987,629
T826 Other Expenses 292,991
T827 Equipment 5,000
T828 Fringe Benefits [1,831,655] 1,931,826
T829 Indirect Overhead [49,885] 76,735
T830 AGENCY TOTAL [4,055,860] 4,294,181
T831
T832 CONSERVATION AND
DEVELOPMENT
T833
T834 DEPARTMENT OF HOUSING
T835 Crumbling Foundations 178,788
T836 AGENCY TOTAL 178,788
T837
T838 HEALTH AND HOSPITALS
T839
T840 DEPARTMENT OF PUBLIC
HEALTH
T841 Needle and Syringe Exchange
Program
[501,629] 513,515
T842 Children's Health Initiatives [3,315,046] 3,379,053
T843 AIDS Services [5,284,470] 5,366,231 Governor's Bill No. 5048
LCO No. 544 26 of 63
T844 Breast and Cervical Cancer Detection
and Treatment
[2,503,761] 3,031,304
T845 Immunization Services [64,201,121] 49,992,436
T846 X-Ray Screening and Tuberculosis
Care
[970,931] 971,849
T847 Venereal Disease Control [201,791] 203,256
T848 AGENCY TOTAL [76,978,749] 63,457,644
T849
T850 OFFICE OF HEALTH STRATEGY
T851 Personal Services [1,982,363] 1,787,520
T852 Other Expenses [9,829,264] 9,136,147
T853 Equipment 10,000
T854 Fringe Benefits [1,939,640] 1,698,081
T855 AGENCY TOTAL [13,761,267] 12,631,748
T856
T857 DEPARTMENT OF MENTAL
HEALTH AND ADDICTION
SERVICES
T858 Managed Service System [451,181] 462,699
T859 AGENCY TOTAL [451,181] 462,699
T860
T861 HUMAN SERVICES
T862
T863 DEPARTMENT OF AGING AND
DISABILITY SERVICES
T864 Fall Prevention [382,660] 383,936
T865 AGENCY TOTAL [382,660] 383,936
T866
T867 NON-FUNCTIONAL
T868
T869 STATE COMPTROLLER -
MISCELLANEOUS
T870 Nonfunctional - Change to Accruals 352,916
T871 AGENCY TOTAL 352,916
T872
T873 TOTAL - INSURANCE FUND [135,210,679] 122,064,922
Sec. 5. (Effective July 1, 2024) The amounts appropriated for the fiscal 13
year ending June 30, 2025, in section 6 of public act 23-204, regarding the 14
CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND are 15
amended to read as follows: 16 Governor's Bill No. 5048
LCO No. 544 27 of 63
T874 CONSUMER COUNSEL AND
PUBLIC UTILITY CONTROL FUND
T875 2024-2025
T876 GENERAL GOVERNMENT
T877
T878 OFFICE OF POLICY AND
MANAGEMENT
T879 Personal Services 194,591
T880 Other Expenses 2,000
T881 Fringe Benefits 196,074
T882 AGENCY TOTAL 392,665
T883
T884 DEPARTMENT OF
ADMINISTRATIVE SERVICES
T885 Personal Services 105,448
T886 Fringe Benefits 93,259
T887 AGENCY TOTAL 198,707
T888
T889 REGULATION AND PROTECTION
T890
T891 OFFICE OF CONSUMER COUNSEL
T892 Personal Services 2,193,528
T893 Other Expenses 332,907
T894 Equipment 2,200
T895 Fringe Benefits 1,991,474
T896 Indirect Overhead [90,972] 150,471
T897 AGENCY TOTAL [4,611,081] 4,670,580
T898
T899 CONSERVATION AND
DEVELOPMENT
T900
T901 DEPARTMENT OF ENERGY AND
ENVIRONMENTAL PROTECTION
T902 Personal Services 16,349,130
T903 Other Expenses 1,479,367
T904 Equipment 19,500
T905 Fringe Benefits 14,496,004
T906 Indirect Overhead [203,340] 1
T907 AGENCY TOTAL [32,547,341] 32,344,002
T908
T909 NON-FUNCTIONAL Governor's Bill No. 5048
LCO No. 544 28 of 63
T910
T911 STATE COMPTROLLER -
MISCELLANEOUS
T912 Nonfunctional - Change to Accruals 193,293
T913 AGENCY TOTAL 193,293
T914
T915 TOTAL - CONSUMER COUNSEL
AND PUBLIC UTILITY CONTROL
FUND
[37,943,087] 37,799,247
Sec. 6. (Effective July 1, 2024) The amounts appropriated for the fiscal 17
year ending June 30, 2025, in section 7 of public act 23-204, regarding the 18
WORKERS' COMPENSATION FUND are amended to read as follows: 19
T916 WORKERS' COMPENSATION
FUND
T917 2024-2025
T918 GENERAL GOVERNMENT
T919
T920 DEPARTMENT OF
ADMINISTRATIVE SERVICES
T921 Personal Services 661,609
T922 Fringe Benefits 637,686
T923 IT Services 199,938
T924 AGENCY TOTAL 1,499,233
T925
T926 DIVISION OF CRIMINAL JUSTICE
T927 Personal Services 454,159
T928 Other Expenses 10,428
T929 Fringe Benefits 489,396
T930 AGENCY TOTAL 953,983
T931
T932 REGULATION AND PROTECTION
T933
T934 DEPARTMENT OF LABOR
T935 Occupational Health Clinics 708,113
T936 AGENCY TOTAL 708,113
T937
T938 WORKERS' COMPENSATION
COMMISSION
T939 Personal Services 10,144,612 Governor's Bill No. 5048
LCO No. 544 29 of 63
T940 Other Expenses 2,476,091
T941 Equipment 1
T942 Fringe Benefits 10,482,494
T943 Indirect Overhead [495,277] 692,270
T944 AGENCY TOTAL [23,598,475] 23,795,468
T945
T946 HUMAN SERVICES
T947
T948 DEPARTMENT OF AGING AND
DISABILITY SERVICES
T949 Personal Services 613,572
T950 Other Expenses 48,440
T951 Rehabilitative Services 1,000,721
T952 Fringe Benefits 597,987
T953 AGENCY TOTAL 2,260,720
T954
T955 NON-FUNCTIONAL
T956
T957 STATE COMPTROLLER -
MISCELLANEOUS
T958 Nonfunctional - Change to Accruals 107,617
T959 AGENCY TOTAL 107,617
T960
T961 TOTAL - WORKERS'
COMPENSATION FUND
[29,128,141] 29,325,134
Sec. 7. (Effective July 1, 2024) The amounts appropriated for the fiscal 20
year ending June 30, 2025, in section 9 of public act 23-204, regarding the 21
TOURISM FUND are amended to read as follows: 22
T962 TOURISM FUND
T963 2024-2025
T964 CONSERVATION AND
DEVELOPMENT
T965
T966 DEPARTMENT OF ECONOMIC
AND COMMUNITY
DEVELOPMENT
T967 Statewide Marketing [4,500,000] 5,500,000
T968 Hartford Urban Arts Grant 242,371
T969 New Britain Arts Council 39,380 Governor's Bill No. 5048
LCO No. 544 30 of 63
T970 Main Street Initiatives 145,000
T971 Neighborhood Music School 200,540
T972 Greater Hartford Community
Foundation Travelers Championship
150,000
T973 Nutmeg Games 40,000
T974 Discovery Museum 196,895
T975 National Theatre of the Deaf 78,758
T976 Connecticut Science Center 546,626
T977 CT Flagship Producing Theaters
Grant
259,951
T978 Performing Arts Centers 787,571
T979 Performing Theaters Grant 550,600
T980 Arts Commission 1,497,298
T981 Art Museum Consortium 687,313
T982 Litchfield Jazz Festival 29,000
T983 Arte Inc. 20,735
T984 CT Virtuosi Orchestra 15,250
T985 Barnum Museum 50,000
T986 Various Grants 1,275,000
T987 Creative Youth Productions 150,000
T988 Music Haven 100,000
T989 West Hartford Pride 40,000
T990 Amistad Center for Arts and Culture 100,000
T991 Greater Hartford Arts Council 74,079
T992 Stepping Stones Museum for
Children
80,863
T993 Maritime Center Authority 803,705
T994 Connecticut Humanities Council 850,000
T995 Amistad Committee for the Freedom
Trail
36,414
T996 New Haven Festival of Arts and
Ideas
414,511
T997 New Haven Arts Council 77,000
T998 Beardsley Zoo 400,000
T999 Mystic Aquarium 322,397
T1000 Northwestern Tourism 400,000
T1001 Eastern Tourism 400,000
T1002 Central Tourism 400,000
T1003 Twain/Stowe Homes 81,196
T1004 Cultural Alliance of Fairfield 52,000 Governor's Bill No. 5048
LCO No. 544 31 of 63
T1005 Stamford Downtown Special Services
District
50,000
T1006 AGENCY TOTAL [16,144,453] 17,144,453
T1007
T1008 TOTAL - TOURISM FUND [16,144,453] 17,144,453
Sec. 8. (Effective July 1, 2024) The amounts appropriated for the fiscal 23
year ending June 30, 2025, in section 13 of public act 23-204, regarding 24
the MUNICIPAL REVENUE SHARING FUND are amended to read as 25
follows: 26
T1009 MUNICIPAL REVENUE SHARING
FUND
T1010 2024-2025
T1011 GENERAL GOVERNMENT
T1012
T1013 OFFICE OF POLICY AND
MANAGEMENT
T1014 Supplemental Revenue Sharing 74,672,470
T1015 Motor Vehicle Tax Grants [154,562,410] 136,277,726
T1016 Tiered PILOT [339,410,167] 347,131,950
T1017 AGENCY TOTAL [568,645,047] 558,082,146
T1018
T1019 TOTAL - MUNICIPAL REVENUE
SHARING FUND
[568,645,047] 558,082,146
Sec. 9. Section 41 of special act 21-15, as amended by section 306 of 27
public act 21-2 of the June special session, section 3 of special act 22-2, 28
section 10 of public act 22-118, section 1 of public act 22-146, section 2 of 29
public act 22-1 of the November special session, section 1 of public act 30
23-1 and section 48 of public act 23-204 is amended to read as follows 31
(Effective from passage): 32
The following sums are allocated, in accordance with the provisions 33
of special act 21-1, from the federal funds designated for the state 34
pursuant to the provisions of section 602 of Subtitle M of Title IX of the 35
American Rescue Plan Act of 2021, P.L. 117-2, as amended from time to 36
time, for the annual periods indicated for the purposes described. 37 Governor's Bill No. 5048
LCO No. 544 32 of 63
T1020 FY 2022 FY 2023 FY 2024 FY 2025
T1021
T1022 BOARD OF REGENTS
T1023 Enhance Student
Retention at Community
Colleges
6,500,000 6,500,000 6,500,000
T1024 Education Technology
Training at Gateway
100,000
T1025
T1026 CONNECTICUT STATE
COLLEGES AND
UNIVERSITIES
T1027 Healthcare Workforce
Needs - both public and
private schools
20,000,000 15,000,000
T1028 Higher Education – CSCU 10,000,000 5,000,000 147,700,000 48,800,000
T1029 Provide Operating
Support
118,000,000
T1030 Provide Support to
Certain Facilities
5,000,000
T1031 Temporary Support -
Charter Oak
500,000
T1032 Temporary Support - CT
State Universities
14,500,000
T1033 Temporary Support -
Community Colleges
9,000,000
T1034
T1035 DEPARTMENT OF
AGRICULTURE
T1036 Senior Food Vouchers 100,000 100,000
T1037 Farmer's Market
Nutrition
100,000 100,000
T1038 Farm-to-School Grant 250,000 500,000
T1039 Food Insecurity Grants to
Food Pantries and Food
Banks
1,000,000
T1040 Oyster Cultch
Management Program
100,000 100,000
T1041 Container Gardens 2,000,000
T1042
T1043 DEPARTMENT OF
DEVELOPMENTAL
SERVICES
Governor's Bill No. 5048
LCO No. 544 33 of 63
T1044 Enhance Community
Engagement
Opportunities
2,000,000
T1045 Improve Camps 2,000,000
T1046 Respite Care for Family
Caregivers
3,000,000 -
T1047 One Time Stabilization
Grant
20,000,000
T1048 Vista 500,000
T1049 Northwestern
Transportation Service
Pilot
250,000 500,000
T1050
T1051 DEPARTMENT OF
ECONOMIC AND
COMMUNITY
DEVELOPMENT
T1052 Beardsley Zoo 246,121 246,121
T1053 Amistad 200,000 200,000
T1054 Maritime Center
Authority
196,295 196,295
T1055 Mystic Aquarium 177,603 177,603
T1056 Music Haven 100,000 100,000
T1057 Norwalk Symphony 50,000 50,000
T1058 Riverfront Recapture 250,000 250,000
T1059 Connecticut Main Street
Center
350,000 350,000
T1060 Middletown Downtown
Business District
100,000 100,000
T1061 CRDA Economic Support
for Venues
5,000,000 2,500,000
T1062 Working Cities Challenge 1,000,000 1,000,000
T1063 Charter Oak Temple
Restoration Association
100,000 100,000
T1064 West Haven Veterans
Museum
25,000 25,000
T1065 VFW Rocky Hill 15,000 15,000
T1066 Playhouse on Park 15,000 15,000
T1067 Family Justice Center 50,000 50,000
T1068 East Hartford Little
League
50,000
T1069 Hartford YMCA 1,000,000
T1070 ESF/Dream Camp of
Hartford
100,000 Governor's Bill No. 5048
LCO No. 544 34 of 63
T1071 Beta Iota Boule
Foundation -Youth
Services
100,000
T1072 Legacy Foundation of
Hartford
100,000
T1073 Connecticut Center for
Advanced Technologies
1,000,000
T1074 Middlesex YMCA 50,000
T1075 Shatterproof 100,000
T1076 Summer Experience at
Connecticut's Top Venues
15,000,000
T1077 Statewide Marketing 7,107,000
T1078 Governor's Workforce
Initiatives
70,000,000
T1079 CT Hospitality Industry
Support
[30,000,000]
28,840,000
T1080 [Regulatory
Modernization]
[1,000,000]
T1081 Historic Wooster Square
Association
500,000
T1082 Humane
Commission/Animal
Shelter of New Haven
500,000
T1083 Ball and Sockets –
Cheshire
200,000
T1084 Junta for Progressive
Action
750,000
T1085 International Festival of
Arts and Ideas New
Haven
200,000
T1086 CT Summer at the
Museum Program
15,000,000 10,000,000
T1087 CT Next 2,000,000
T1088 Hartford YMCA Family
Programming
500,000
T1089 Future, Inc. 1,300,000
T1090 Sons of Thunder 100,000
T1091 Youth Service Corp 1,100,000
T1092 Northside Institution
Neighborhood Alliance -
Historic Preservation
100,000
T1093 Amistad Center 200,000
T1094 Charter Oak Cultural
Center
200,000 Governor's Bill No. 5048
LCO No. 544 35 of 63
T1095 City Seed of New Haven 200,000
T1096 Beta Iota Boule
Foundation
500,000
T1097 Legacy Foundation of
Hartford
500,000
T1098 Bartlem Park South 250,000
T1099 Team, Inc. - Derby 250,000
T1100 YWCA of Hartford 250,000
T1101 WBDC 250,000
T1102 Concat New Haven 250,000
T1103 Montville Parks and Rec
Tennis Courts
500,000
T1104 Vietnam Memorial
Cheshire
200,000
T1105 Norwich Historical
Society
500,000
T1106 [Friends of FOSRV] [44,000]
T1107 Dixwell Church Historic
Preservation
2,000,000
T1108 Opportunities
Industrialization Center
150,000
T1109 Bernard Buddy Jordan 50,000
T1110 Bridgeport Arts Cultural
Council
50,000
T1111 McBride Foundation 100,000
T1112 Artreach 300,000
T1113 Ball and Sockets 400,000
T1114 Bridgeport Youth
LaCrosse Academy
25,000
T1115 Cape Verdean Women's
Association
25,000
T1116 Cardinal Shehan Center 250,000
T1117 Caribe 100,000
T1118 Cheshire - Plan for
Municipal Parking Lot
150,000
T1119 Compass Youth
Collaborative
350,000 350,000
T1120 Dixwell Community
Center
200,000
T1121 Emery Park 100,000
T1122 Farnam Neighborhood
House
100,000
T1123 [Flotilla 73, INC] [5,000] Governor's Bill No. 5048
LCO No. 544 36 of 63
T1124 Municipal Outdoor
Recreation
4,200,000
T1125 Greater Bridgeport
Community Enterprises
50,000
T1126 Lebanon Pines 300,000
T1127 Madison Cultural Art 60,000
T1128 Minority Construction
Council, Inc
100,000
T1129 Nellie McKnight Museum 25,000
T1130 Blue Hills Civic
Association
500,000 500,000
T1131 IMHOTEP CT National
Medical Association
Society
200,000 200,000
T1132 Upper Albany
Neighborhood
Collaborative
125,000 125,000
T1133 Noah Webster 100,000
T1134 Norwalk International
Cultural Exchange /
NICE Festival
50,000
T1135 Nutmeg Games 50,000
T1136 Parenting Center –
Stamford
250,000
T1137 Ridgefield Playhouse 100,000
T1138 Sisters at the Shore 50,000
T1139 Taftville VFW Auxiliary 100,000
T1140 [The Knowlton] [25,000]
T1141 The Legacy Foundation of
Hartford, Inc
125,000 125,000 350,000
T1142 The Ridgefield Theatre
Barn
250,000
T1143 Youth Business Initiative 50,000
T1144 CT Main Street 350,000 350,000
T1145 Special Olympics 3,000,000
T1146 CCAT 500,000 500,000
T1147 Theaters 3,500,000 2,625,000
T1148 Masters Table
Community Meals
5,000
T1149 Real Art Ways 100,000
T1150 New Britain Museum of
Art
100,000
T1151 Hartford Stage 75,000 Governor's Bill No. 5048
LCO No. 544 37 of 63
T1152 Farmington Ave in
Hartford
1,800,000
T1153 Bushnell Theater 750,000
T1154 Life Health and Wellness
Center
5,000
T1155 Municipal Outdoor
Recreation in Hartford
4,500,000 2,000,000
T1156 Team, Inc 100,000
T1157 West Indian Foundation,
Inc.
150,000
T1158 Lutz Children's Museum 50,000
T1159 Foundry 66 500,000
T1160
T1161 DEPARTMENT OF
EDUCATION
T1162 Right to Read 12,860,000 12,860,000
T1163 Faith Acts Priority School
Districts
5,000,000 5,000,000
T1164 CT Writing Project 79,750 79,750
T1165 Ascend Mentoring –
Windsor
150,000 150,000
T1166 Women in Manufacturing
- Platt Tech Regional
Vocational Technical
School
65,000 65,000
T1167 Elevate Bridgeport 200,000 200,000
T1168 Grant to RHAM
Manufacturing Program
22,000 -
T1169 East Hartford Youth
Services
200,000
T1170 [Student Achievement
Through Opportunity]
[100,000]
T1171 Summer Camp
Scholarships for Families
3,500,000
T1172 New Haven Police
Athletic League
250,000
T1173 Magnet Schools – New
Britain, New London
3,500,000
T1174 Hamden Before and After
School Programming
400,000
T1175 Hamden Pre-K
Programming
100,000
T1176 Expand Support for
Learner Engagement and
7,000,000 7,000,000 Governor's Bill No. 5048
LCO No. 544 38 of 63
Attendance Program
(LEAP)
T1177 Increase College
Opportunities Through
Dual Enrollment
3,500,000 3,500,000
T1178 Provide Funding for the
American School for the
Deaf
1,115,000
T1179 Provide Funding to
Support FAFSA
Completion
500,000
T1180 Big Brothers / Big Sisters 2,000,000
T1181 Social Worker Grant SB 1 5,000,000
T1182 School Mental Health
Workers
15,000,000
T1183 School Mental Health
Services Grant
8,000,000
T1184 RESC Trauma
Coordinators
1,200,000
T1185 ParaEducational
Professional Development
HB 5321
1,800,000
T1186 Leadership Education
Athletic Partnership
400,000
T1187 Sphere Summer Program 500,000
T1188 Dream Camp Foundation 1,000,000
T1189 Keane Foundation 300,000
T1190 Greater Hartford YMCA 300,000
T1191 Free Meals for Students 65,000,000 [16,000,000]
14,448,804
T1192 Summer Enrichment
Funds
8,000,000
T1193 YWCA of New Britain 200,000
T1194 FRLP/Direct Certification
Census Assistance
200,000
T1195 Drug and Alcohol
Counseling - Woodstock
Academy
200,000
T1196 Hartford Knights 100,000
T1197 [BSL Educational
Foundation]
[100,000]
T1198 Magnets - Tuition
Coverage for 1 year
11,000,000 Governor's Bill No. 5048
LCO No. 544 39 of 63
T1199 Bridgeport Education
Fund
100,000
T1200 Haddam-Killingworth
Recreation Department
15,000
T1201 [Hall Neighborhood
House]
[75,000]
T1202 New Haven Board of
Education Adult
Education Facility
500,000
T1203 New Haven Reads 50,000
T1204 Solar Youth 100,000
T1205 Bullard-Havens Technical
High School for
Operating
50,000
T1206 Education Workforce
Development
5,000,000
T1207 Teacher Residency 1,500,000 1,500,000
T1208 Hartford Public Library –
Flooding Restoration
1,795,000
T1209 CERC Public Transition
Program Report
300,000
T1210 EdAdvance College and
Career Accelerator
Program
1,850,000
T1211 Science of Reading Master
Class
3,500,000
T1212 DEPARTMENT OF
ENERGY AND
ENVIRONMENTAL
PROTECTION
T1213 Swimming Lessons to
DEEP
500,000 500,000 500,000
T1214 Health and Safety Barriers
to Housing Remediation
7,000,000 -
T1215 Efficient Energy Retrofit
for Housing
7,000,000 -
T1216 Quinnipiac Avenue
Canoe Launch
250,000
T1217 Outdoor Recreation with
$1,000,000 for East Rock
Park and $1,000,000 for
West Rock Park for
maintenance, repair and
renovations
22,500,000 Governor's Bill No. 5048
LCO No. 544 40 of 63
T1218 Engineering Study for
Dam Removal on
Papermill Pond
500,000
T1219 Land Trust Boardwalk
Installation
200,000
T1220 Clinton Town Beach 55,000
T1221 Crystal Lake & Bob
Tedford Park Renovations
50,000
T1222 Ludlowe Park 75,000
T1223 Lighthouse Park 500,000
T1224 Park Commission
Edgewood Park
800,000
T1225 Green Infrastructure for
Stormwater Management
5,000,000
T1226 Accessibility Equipment
for State Parks
500,000
T1227 Climate Equity Urban
Forestry
500,000
T1228 Case Mountain Bridge
Replacement and
Masonry
330,000
T1229 Nature Center at Keney
Park
200,000
T1230
T1231 DEPARTMENT OF
HOUSING
T1232 Downtown Evening Soup
Kitchen
200,000
T1233 Hands on Hartford 100,000
T1234 Homeless Youth
Transitional Housing
1,000,000
T1235 Homeless Services 5,000,000
T1236 Southside Institutions
Neighborhood Alliance
500,000
T1237 Support for Affordable
Housing
50,000,000
T1238 Flexible Funding Subsidy
Pool for Housing and
Homeless Support
2,000,000
T1239 Housing Support Services 1,000,000 1,000,000
T1240 Rapid Rehousing 1,000,000
T1241 Housing Initiatives 10,000,000
T1242 Rocky Hill Senior and
Disabled Housing
55,000 Governor's Bill No. 5048
LCO No. 544 41 of 63
T1243 Create Housing Voucher
Application System
1,500,000
T1244
T1245 DEPARTMENT OF
PUBLIC HEALTH
T1246 DPH Loan Repayment 500,000 5,100,000 3,000,000 3,000,000
T1247 Obesity & COVID-19
Study
500,000 500,000
T1248 Cornell Scott - Hill Health [250,000]
204,384
T1249 Community Violence
Prevention Programs
1,000,000
T1250 Promote Healthy and
Lead-Safe Homes
20,000,000 10,000,000
T1251 Provide Funding to
Address and Respond to
an Increase in Homicides
1,500,000
T1252 School Based Health
Centers
10,000,000
T1253 Storage and Maintenance
Costs of COVID 19
Preparedness Supplies
325,000
T1254 CCMC Pediatrician
Training
150,000
T1255 Gaylord Hospital
Electronic Records
2,600,000
T1256 HB 5272 - Menstrual
Products
2,000,000
T1257 Pilot Program for
Promoting Social Workers
and Pediatrician Offices
2,500,000
T1258 ICHC School Based
Health Centers
604,000
T1259 Durational Loan Manager 100,000
T1260 [Connecticut Public
Health Association]
[100,000]
T1261 Child Psychiatrist
Workforce Development
2,000,000
T1262 CT VIP Street Outreach 300,000
T1263 E-cigarette and Marijuana
Prevention Pilot Program
conducted by Yale to be
in Stamford, Milford, East
Haven
300,000 Governor's Bill No. 5048
LCO No. 544 42 of 63
T1264 Create Nursing Home
Dashboard and Nursing
Homes Center for
Excellence
750,000
T1265
T1266 DEPARTMENT OF
TRANSPORTATION
T1267 Groton Water Taxi 100,000 100,000
T1268 Free Bus Service for July
and August 2022
5,000,000
T1269 Outfit M8 Rail Cars with
5G
2,750,000
T1270 Extend Free Bus Service 18,900,000
T1271 Replace Infrastructure
Match
150,000,000
T1272 Free Bus Public
Transportation Services
8,100,000
T1273 IDD Needs Transit Study 200,000
T1274 IDD Non-Medical Transit
Study
100,000
T1275 Bus Stop Shelter Study 75,000
T1276
T1277 LABOR DEPARTMENT
T1278 Domestic Worker Grants 200,000 200,000
T1279 Opportunities for Long
Term Unemployed
Returning Citizens
750,000 750,000
T1280 TBICO Danbury Women's
Employment Program
25,000 25,000
T1281 Boys and Girls Club
Workforce Development -
Milford
50,000 50,000
T1282 Women's Mentoring
Network - Strategic Life
Skills Workshop
5,000 5,000
T1283 Senior Jobs Bank - West
Hartford
10,000 10,000
T1284 Greater Bridgeport OIC
Job Development and
Training Program
250,000 100,000
T1285 Unemployment Trust
Fund
155,000,000 -
T1286 Unemployment Support 15,000,000 Governor's Bill No. 5048
LCO No. 544 43 of 63
T1287 Reduce State UI Tax on
Employers
40,000,000
T1288 CDL Training at
Community Colleges
1,000,000
T1289 Bridgeport Workplace 750,000
T1290 YouthBuild 750,000
T1291 Infrastructure for MFT-
Regional Workforce
Training Initiative
800,000
T1292 Build With Our Hands 500,000
T1293 Temporary UI Staff 2,500,000
T1294 Youth Employment for
Regional Workforce
Boards
500,000
T1295
T1296 LABOR DEPARTMENT -
BANKING FUND
T1297 Customized Services for
Mortgage Crisis Jobs
Training Program
550,000 550,000
T1298
T1299 SECRETARY OF STATE
T1300 Voting Access 1,680,447 1,379,128
T1301
T1302 OFFICE OF EARLY
CHILDHOOD
T1303 Care4Kids Parent Fees 5,300,000 -
T1304 Parents Fees for 3-4 Year
Old's at State Funded
Childcare Centers
3,500,000 -
T1305 Universal Home Visiting 8,000,000 2,300,000
T1306 Expand Access -
Apprenticeship
5,000,000
T1307 Care4Kids 10,000,000 35,000,000
T1308 Early Childhood - Facility
Renovation and
Construction
15,000,000
T1309 Capitol Child Day Care
Center
75,000
T1310 Childcare Apprenticeship
Program
1,500,000
T1311 School Readiness 30,000,000 Governor's Bill No. 5048
LCO No. 544 44 of 63
T1312 Start Early - Early
Childhood Development
Initiatives
20,000,000
T1313 Cradle to Career 150,000
T1314 Childhood Collaboratives 2,000,000
T1315 Technical Assistance for
Early Childcare Program
Operators
2,600,000
T1316 Tri-Share Pilot Program in
Eastern CT
1,800,000
T1317 Childcare Provider
Stabilization Payments
18,800,000
T1318
T1319 OFFICE OF HIGHER
EDUCATION
T1320 Roberta Willis Need-
Based Scholarships
20,000,000 40,000,000 18,000,000
T1321 Summer College Corps [1,500,000]
1,087,734
-
T1322 Higher Education Mental
Health Services
3,000,000
T1323 Student Loan Financial
Literacy Initiative
500,000
T1324
T1325 OFFICE OF POLICY
AND MANAGEMENT
T1326 Private Providers 30,000,000 30,000,000
T1327 State Employee Essential
Workers and National
Guard Premium Pay
20,000,000 15,000,000
T1328 Audits of ARPA
Recipients
1,250,000
T1329 COVID Response
Measures
[51,900,000]
14,500,000
T1330 Provide Funding for
Medical Debt Erasure
6,500,000
T1331 Housing Study 250,000
T1332 Provide Private Provider
Support - One Time
Payments
20,000,000
T1333 Evidence Based
Evaluation of Initiatives
928,779
T1334 Support ARPA Grant
Administration
800,000 Governor's Bill No. 5048
LCO No. 544 45 of 63
T1335 Statewide GIS Capacity
for Broadband
Mapping/Data and Other
Critical Services
9,532,000
T1336 Invest Connecticut
- [1,666,331]
10,908,818
T1337 Bethany Town Hall
Auditorium
350,000
T1338 Bethany Town Hall
Windows
350,000
T1339 Durham Town Website 25,000
T1340 [Hall Memorial Library
Reading and Meditation
Garden]
[66,626]
T1341 Orange Fire Department
Clock purchase
[10,000]
9,388
T1342 Resources to develop a
combined Grammar
School Support between
Hampton and Scotland
25,000
T1343 Senior Center Outdoor
Fitness Area - Ellington
57,418
T1344 South Windsor Riverfront
Linear Park Study and
Planning
100,000
T1345 Valley Regional High
School Tennis Courts
300,000
T1346 Lebanon Historical
Society
300,000
T1347 Bloomfield Social and
Youth Services
100,000
T1348 Bridgeport – Revenue
Replacement
2,200,000
T1349 Funding for Grants and
Contracts Specialist
Positions for State Agency
Support
2,868,000
T1350 Provide Funding to
Stamford
1,500,000
T1351 IDD Employment
Opportunities Study
50,000 50,000
T1352 Level of Needs and
Statutory Definitions
Study
100,000 100,000
T1353 CSCU System Study 250,000 Governor's Bill No. 5048
LCO No. 544 46 of 63
T1354 Statewide Resiliency
Planning and Climate
Responsiveness
5,750,000
T1355
T1356 DEPARTMENT OF
MOTOR VEHICLES
T1357 IT Modernization 3,000,000
T1358
T1359 UNIVERSITY OF
CONNECTICUT
T1360 Higher Education –
UConn
20,000,000 5,000,000
T1361 Temporary Support 33,200,000 42,200,000 11,100,000
T1362 Social Media Impact
Study
500,000
T1363 Puerto Rican Studies
Initiative UConn Hartford
500,000
T1364
T1365
T1366 UNIVERSITY OF
CONNECTICUT
HEALTH CENTER
T1367 Revenue Impact 35,000,000
T1368 University of Connecticut
Health Center
38,000,000 -
T1369 Temporary Support 72,700,000 51,500,000 25,700,000
T1370
T1371 STATE LIBRARY
T1372 Mary Cheney Library 500,000
T1373
T1374 DEPARTMENT OF
CHILDREN AND
FAMILIES
T1375 Fostering Community 10,000 10,000
T1376 [Casa Boricua-Meriden] [50,000] [50,000]
T1377 Children's Mental Health
Initiatives
10,500,000
T1378 Child First 5,100,000 5,100,000
T1379 Expand Mobile Crisis
Intervention Services
8,600,000 8,600,000 8,600,000
T1380 Support Additional
Urgent Crisis Centers and
Sub-Acute Crisis
Stabilization Units
21,000,000 2,500,000 Governor's Bill No. 5048
LCO No. 544 47 of 63
T1381 Support for Improved
Outcomes for Youth
(YSBs and JRBs)
2,000,000
T1382 Social Determinant
Mental Health Fund
1,000,000 1,000,000
T1383 Family Assistance Grants 1,000,000
T1384 Expand Access Mental
Health
990,000
T1385 Resource Guide 50,000
T1386 Peer to Peer Training for
Students
150,000
T1387 Respite for non-DCF
Children
[85,000]
84,996
T1388 Children in Placement,
Inc.
25,000
T1389 Girls for Technology 100,000
T1390 R-Kids 100,000
T1391 Peer-to-Peer Coordination
Services
500,000
T1392
T1393 JUDICIAL
DEPARTMENT
T1394 Mothers Against Violence 25,000 25,000
T1395 Legal Representation for
Tenant Eviction
10,000,000 10,000,000
T1396 New Haven Police
Activities League
100,000
T1397 Provide Funding to Build
Out the Juvenile Intake
Custody and Probable
Cause Applications
377,742 363,752
T1398 Provide Funding to
Continue Temporary
Staffing for the
Foreclosure Mediation
Program
3,410,901 3,444,293
T1399 Provide Funding to
Enhance Contracts for
Direct Service Partnership
for Households and
Families
200,000 200,000
T1400 Provide Funding to
Enhance Technology for
Citations and Hearings in
606,915 Governor's Bill No. 5048
LCO No. 544 48 of 63
the Criminal Infractions
Bureau
T1401 Provide Funding to
Enhance the Department's
Case Management and
Scheduler Application
1,382,900
T1402 Provide Funding to
Establish Video
Conferencing for
Municipal Stations for
Bail and Support Services
60,000
T1403 Provide Funding to
Expand Housing
Opportunities for
Individuals on Bail
2,915,614 2,915,614
T1404 Provide Funding to Hire
Assistant Clerks and
Family Relations
Counselors to Reduce
Family and Support
Matter Case Backlogs
3,294,851 3,294,851
T1405 Provide Funding to
Support Application
Development for Monitor
Note-Taking and
Recording
923,467 226,337
T1406 Provide Increased
Funding for Victim
Service Providers
14,865,300 13,175,000 20,000,000
T1407 Provide Remote
Equipment to Reduce
Child Support Backlog
[121,600]
121,599
T1408 Inspire Basketball 2,000,000
T1409 Children's Law Center 190,000
T1410 Brother Carl Hardrick
Institute - Violence
Prevention
400,000
T1411 Community Resources for
Justice (Family Reentry)
300,000
T1412 Equipment to Livestream
Supreme Court
Proceedings
350,000
T1413 Modernize and Upgrade
IT and Courthouse
Security
1,250,000 Governor's Bill No. 5048
LCO No. 544 49 of 63
T1414 Family Re-Entry of New
Haven
350,000
T1415 Digital Platforms 1,500,000
T1416 Right to Counsel 2,000,000
T1417
T1418 DEPARTMENT OF
CORRECTION
T1419 TRUE Unit - Cheshire CI 500,000 500,000
T1420 WORTH Program York
CI
250,000 250,000
T1421 Vocational Village Dept
Corrections
20,000,000 -
T1422
T1423 DEPARTMENT OF
SOCIAL SERVICES
T1424 Fair Haven Clinic 10,000,000 -
T1425 Workforce Development,
Education and Training
1,000,000
T1426 Nursing Home Facility
Support
[10,000,000]
9,529,201
T1427 MyCT Resident One Stop 2,500,000
T1428 New Reach Life Haven
Shelter
500,000
T1429 Mary Wade 750,000
T1430 Community Action
Agencies
5,000,000
T1431 Expand
Medical/Psychiatric
Inpatient Unit at
Connecticut Children's
Medical Center
15,000,000
T1432 Provide Additional
Supports for Victims of
Domestic Violence
2,900,000
T1433 Provide Support for
Infant and Early
Childhood Mental Health
Services
5,000,000 4,000,000
T1434 Strengthen Family
Planning
2,000,000
T1435 Community Action
Agencies - Community
Health Workers
3,000,000 4,000,000
T1436 Charter Oak Urgent Care 100,000 Governor's Bill No. 5048
LCO No. 544 50 of 63
T1437 Charter Oak Health Care 230,000
T1438 ROCA 500,000
T1439 Waterbury Seed Funds
for Wheeler Clinic
650,000
T1440 Provide Support for
Residential Care Homes
(RCH)
3,700,000
T1441 Brain Injury Alliance of
CT
300,000
T1442 Hartford Communities
that Care
500,000
T1443 Hebrew Senior Care 150,000
T1444 Connecticut Health
Foundation
500,000
T1445 Health Equity Solutions 500,000
T1446 CT Oral Health Initiative 300,000
T1447 Day Kimball Hospital 5,000,000
T1448 Mothers United Against
Violence
300,000
T1449 Fair Haven 10,000,000
T1450 Adult Day Centers 3,000,000 346,153
T1451 HRA 150,000
T1452 Hands on Hartford 100,000
T1453 Human Resources
Agency of New Britain
300,000
T1454 Teeg 200,000
T1455 Client Support Funds -
Community Action
Agencies
10,000,000
T1456 [Two Months of Premium
Assistance under Access
Health CT] Provide
Health Care Subsidies on
Access Health CT
10,000,000
T1457 Capital Funding for RCHs
Grandfathered under
Outdated Codes
5,000,000
T1458 Nursing Home
Specialized Unit
Infrastructure Fund
4,000,000
T1459 Migrant Support 3,250,000 Governor's Bill No. 5048
LCO No. 544 51 of 63
T1460 Supports for Public
Health Emergency
Unwind
1,000,000
T1461 Support HUSKY
Eligibility
150,000
T1462 Provide Capital Grants
for Mobile Vans for Free
Health Clinics
500,000
T1463 Provide Funding for
Provider Rate Study and
Implementation Strategy
1,000,000 2,000,000
T1464 Day Kimball Hospital 8,000,000 2,000,000
T1465 Hospital Based Autism
Service Pilot
500,000 500,000
T1466 Bristol Hospital 2,000,000
T1467
T1468 LEGISLATIVE
MANAGEMENT
T1469 CTN 1,000,000 -
T1470 Review of Title 7 27,000
T1471 Strategic Higher
Education Study
250,000
T1472
T1473 DEPARTMENT OF
MENTAL HEALTH AND
ADDICTION SERVICES
T1474 DMHAS Private
Providers
25,000,000 18,660,000
T1475 Enhance Mobile Crisis
Services-Case
Management
3,200,000 1,600,000
T1476 Enhance Respite Bed
Services for Forensic
Population
4,292,834
T1477 Expand Availability of
Privately-Provided
Mobile Crisis Services
6,000,000 3,000,000
T1478 Fund Supportive Services
to Accompany New
Housing Vouchers
1,125,000 1,125,000
1,125,000
T1479 Provide Mental Health
Peer Supports in Hospital
Emergency Departments
2,400,000 Governor's Bill No. 5048
LCO No. 544 52 of 63
T1480 Implement Electronic
Health Records
[16,000,000]
3,292,615
T1481 Public Awareness Grants 1,000,000
T1482 Peer-to-Peer 500,000
T1483 United Services Pilot on
Crisis Intervention
200,000
T1484 Clifford Beers 200,000
T1485 The Pathfinders
Association
100,000
T1486 Fellowship Place New
Haven
150,000
T1487 Enhance Respite Bed
Services for Forensic
Population
954,567
T1488
T1489 DEPARTMENT OF
AGING AND
DISABILITY SERVICES
T1490 Blind and Deaf
Community Supports
2,000,000
T1491 Senior Centers 10,000,000
T1492 Meals on Wheels 3,000,000
T1493 Respite Care for
Alzheimer's
1,000,000
T1494 Area Agencies on Aging 4,000,000
T1495 Avon Senior Center 100,000
T1496 Dixwell Senior Center 100,000
T1497 Eisenhower Senior Center 100,000
T1498 Orange Senior Center 100,000
T1499 Sullivan Senior Center 100,000
T1500 Elderly Nutrition 2,250,000
T1501 Prevalence of Autism
Study
10,000
T1502
T1503 DEPARTMENT OF
EMERGENCY SERVICES
AND PUBLIC
PROTECTION
T1504 Provide Funding for a
Mobile Crime Laboratory
995,000
T1505 Provide Funding for the
Gun Tracing Task Force
2,500,000
T1506 Provide Funding to State
and Local Police
2,600,000 2,600,000 Governor's Bill No. 5048
LCO No. 544 53 of 63
Departments to Address
Auto Theft and Violence
T1507 Upgrade Forensic
Technology at the State
Crime Lab
1,500,000 1,343,000
T1508 Rural Roads Speed
Enforcement
2,600,000
T1509 Expand Violent Crimes
Task Force
1,108,000
T1510 Online Abuse Grant SB 5 500,000
T1511 Fire Data Collection 300,000
T1512 P.O.S.T. High School
Recruitment Program for
Police
200,000
T1513 Poquetanuck Volunteer
Fire Department
150,000
T1514 Preston City Volunteer
Fire Department
150,000
T1515 Clean Slate Phase 2
Information Technology
Needs
1,500,000
T1516 Sensory Kit Pilot 36,000
T1517
T1518 DEPARTMENT OF
REVENUE SERVICES
T1519 Provide Payments to
Filers Eligible for the
Earned Income Tax Credit
[42,250,000]
42,249,865
T1520 [ABLE Accounts
Software]
[75,000]
T1521
T1522 DIVISION OF
CRIMINAL JUSTICE
T1523 Provide Funding to
Reduce Court Case
Backlogs Through
Temporary Prosecutors
and administrative staff
2,199,879 2,126,550
T1524
T1525 OFFICE OF HEALTH
STRATEGY
T1526 Improve Data Collection
and Integration with HIE
500,000 650,000 Governor's Bill No. 5048
LCO No. 544 54 of 63
T1527 Study Behavioral Health
Coverage by Private
Insurers
200,000
T1528 Payment Parity Study 655,000
T1529 Telehealth Study 300,000
T1530
T1531 OFFICE OF THE CHIEF
MEDICAL EXAMINER
T1532 Testing and Other
COVID-Related
Expenditures
860,667
T1533
T1534 PUBLIC DEFENDER
SERVICES COMMISSION
T1535 Provide Funding to
Reduce Court Backlogs
Through Temporary
Public Defenders
2,023,821 1,956,360
T1536
T1537 POLICE OFFICER
STANDARDS AND
TRAINING COUNCIL
T1538 Time Limited Police Loan
Forgiveness
1,000,000
T1539
T1540 DEPARTMENT OF
ADMINISTRATIVE
SERVICES
T1541 Support School Air
Quality
75,000,000
T1542 Interagency Portal 50,000
T1543 Capital Area Heating
System Study
2,000,000
T1544
T1545 [OFFICE OF
WORKFORCE
STRATEGY]
T1546 [HVAC Training Agency] [300,000]
T1547
T1548 OFFICE OF THE
HEALTHCARE
ADVOCATE
T1549 Develop Medical Debt
Playbook
500,000 Governor's Bill No. 5048
LCO No. 544 55 of 63
T1550
T1551 AGRICULTURAL
EXPERIMENT STATION
T1552 Develop Facility Plan 100,000
T1553
T1554 [Revenue] -
Sec. 10. (Effective from passage) Up to $8,275,000 of the amount 38
appropriated to the Department of Community Development, for Other 39
Expenses, in section 2 of public act 23-1, for the fiscal year ending June 40
30, 2023, and, in section 3 of public act 23-1, made available for a center 41
for sustainable aviation and carried forward to the fiscal year ending 42
June 30, 2024, shall not lapse on June 30, 2024, and shall be transferred 43
to the Department of Economic and Community Development, for 44
Various Grants, and made available during the fiscal year ending June 45
30, 2025, to support the costs of grants to various entities. 46
Sec. 11. (Effective from passage) The unexpended balance of funds 47
transferred from the State Comptroller – Fringe Benefits, for State 48
Employees Health Service Cost, to the Department of Economic and 49
Community Development, for Other Expenses, for a grant to the Hill-50
Stead Museum, in section 154 of public act 23-205, and carried forward 51
to the fiscal year ending June 30, 2024, shall not lapse on June 30, 2024, 52
and shall be carried forward and made available for the same purpose 53
during the fiscal year ending June 30, 2025. 54
Sec. 12. (Effective from passage) Notwithstanding the provisions of 55
subsection (j) of section 45a-82 of the general statutes, any balance in the 56
Probate Court Administration Fund on June 30, 2024, shall remain in 57
said fund and shall not be transferred to the General Fund. 58
Sec. 13. (Effective from passage) (a) Up to $2,300,000 of the unexpended 59
balance of funds that were made available to the Secretary of the Office 60
of Policy and Management for costs associated with the legalization of 61
cannabis in subdivision (36) of subsection (b) of section 12 of public act 62
22-118 and, in subsection (d) of section 41 of public act 23-204, carried 63
forward for the same purpose to June 30, 2024, shall be made available 64 Governor's Bill No. 5048
LCO No. 544 56 of 63
to the Secretary of the Office of Policy and Management in the fiscal year 65
ending June 30, 2024, as follows: 66
(1) Up to $1,100,000, for a study of the operations of The University 67
of Connecticut Health Center; 68
(2) Up to $200,000, for a study of managerial compensation; 69
(3) Up to $200,000, for a strategic higher education study of the 70
Connecticut State Colleges and Universities system; 71
(4) Up to $500,000, to implement executive branch agency process 72
improvements; and 73
(5) Up to $300,000, for pension consultation services. 74
(b) Any unexpended balance of funds made available to the Secretary 75
of the Office of Policy and Management under subsection (a) of this 76
section shall not lapse on June 30, 2024, and shall continue to be available 77
for the purposes set forth in subsection (a) of this section during the 78
fiscal year ending June 30, 2025. 79
Sec. 14. (Effective from passage) (a) Notwithstanding the provisions of 80
section 41 of special act 21-15, as amended by section 306 of public act 81
21-2 of the June special session, section 3 of special act 22-2, section 10 of 82
public act 22-118, section 1 of public act 22-146, section 2 of public act 83
22-1 of the November special session, section 1 of public act 23-1, section 84
48 of public act 23-204 and section 9 of this act, on or after October 1, 85
2024, the Secretary of the Office of Policy and Management may 86
reallocate, for affordable housing, to address homelessness, to deposit 87
into the Unemployment Trust Fund established by Section 904 of the 88
Social Security Act or for any other allowable use under section 602 of 89
Subtitle M of Title IX of the American Rescue Plan Act of 2021, P.L. 117-90
2, as amended from time to time, the portion of any allocation of federal 91
funds designated for the state pursuant to said section that the secretary, 92
in the secretary's discretion, reasonably believes will not be obligated by 93
December 31, 2024. For the purposes of this section, "obligated" has the 94 Governor's Bill No. 5048
LCO No. 544 57 of 63
same meaning as provided in 31 CFR 35.2, as amended from time to 95
time. 96
(b) Not later than ten days before any such reallocation described in 97
subsection (a) of this section, the secretary shall submit a list of funds to 98
be reallocated and the uses for which such funds are to be reallocated to 99
the joint standing committee of the General Assembly having 100
cognizance of matters relating to appropriations and the budgets of state 101
agencies. 102
Sec. 15. (Effective from passage) Notwithstanding the provisions of 103
section 10a-173 of the general statutes, the Office of Higher Education 104
may reserve an amount up to $15,000,000 of the amount appropriated 105
in section 1 of public act 23-204 to the office, for the Roberta B. Willis 106
Scholarship Fund, for the fiscal year ending June 30, 2025, to secure the 107
availability of sufficient funding for scholarships when the office 108
commits the scholarships to recipients for the academic years 109
commencing July 1, 2025, and July 1, 2026. Such reserved amount shall 110
not be disbursed during the fiscal year ending June 30, 2025, and, in 111
accordance with subsection (f) of section 4-89 of the general statutes, the 112
undisbursed amount shall continue to be available during the fiscal year 113
ending June 30, 2026. 114
Sec. 16. Section 397 of public act 23-204 is amended to read as follows 115
(Effective July 1, 2024): 116
The appropriations in section 1 of [this act] public act 23-204, as 117
amended by section 1 of this act, are supported by the GENERAL FUND 118
revenue estimates as follows: 119
T1555 2023-2024 2024-2025
T1556 TAXES
T1557 Personal Income
T1558 Withholding $8,380,900,000 [$8,530,400,000]
$8,682,000,000
T1559 Estimates and Finals 2,642,400,000 [2,703,000,000]
2,562,100,000 Governor's Bill No. 5048
LCO No. 544 58 of 63
T1560 Sales and Use 5,299,500,000 [5,428,200,000]
5,225,200,000
T1561 Corporations 1,514,500,000 [1,526,500,000]
1,529,500,000
T1562 Pass-Through Entities 1,815,600,000 [1,877,300,000]
1,819,400,000
T1563 Public Service 291,600,000 [296,800,000]
301,800,000
T1564 Inheritance and Estate 178,100,000 182,200,000
T1565 Insurance Companies 262,800,000 [266,800,000]
295,600,000
T1566 Cigarettes 276,400,000 [262,000,000]
244,700,000
T1567 Real Estate Conveyance 287,700,000 292,600,000
T1568 Alcoholic Beverages 78,400,000 78,800,000
T1569 Admissions and Dues 31,000,000 [31,000,000]
35,500,000
T1570 Health Provider Tax 956,400,000 [957,400,000]
956,900,000
T1571 Miscellaneous 45,400,000 [69,200,000]
49,200,000
T1572 TOTAL TAXES 22,060,700,000 [22,502,200,000]
22,255,500,000
T1573
T1574 Refunds of Taxes (1,879,500,000) (1,971,900,000)
T1575 Earned Income Tax Credit (191,600,000) (196,200,000)
T1576 R & D Credit Exchange (7,500,000) (7,800,000)
T1577 NET GENERAL FUND REVENUE 19,982,100,000 [20,326,300,000]
20,079,600,000
T1578
T1579 OTHER REVENUE
T1580 Transfers - Special Revenue 406,500,000 [411,900,000]
406,900,000
T1581 Indian Gaming Payments 283,700,000 [286,000,000]
291,000,000
T1582 Licenses, Permits, Fees 356,500,000 [330,700,000]
327,200,000
T1583 Sales of Commodities and Services 16,900,000 17,800,000
T1584 Rents, Fines and Escheats 172,900,000 175,200,000
T1585 Investment Income 198,900,000 [201,700,000]
227,800,000 Governor's Bill No. 5048
LCO No. 544 59 of 63
T1586 Miscellaneous 153,200,000 [158,000,000]
199,500,000
T1587 Refunds of Payments (85,700,000) [(67,100,000)]
(77,200,000)
T1588 NET TOTAL OTHER REVENUE 1,502,900,000 [1,514,200,000]
1,568,200,000
T1589
T1590 OTHER SOURCES
T1591 Federal Grants 1,867,800,000 [1,886,500,000]
1,932,500,000
T1592 Transfer From Tobacco Settlement [(272,700,000)]
108,400,000
[(70,400,000)]
118,700,000
T1593 Transfers To/From Other Funds [108,400,000]
(272,700,000)
[106,700,000]
(13,800,000)
T1594 Transfer to Budget Reserve Fund -
Volatility Cap
(683,200,000) [(659,600,000)]
(451,700,000)
T1595 NET TOTAL OTHER SOURCES 1,020,300,000 [1,263,200,000]
1,585,700,000
T1596
T1597 TOTAL GENERAL FUND REVENUE 22,505,300,000 [23,103,700,000]
23,233,500,000
Sec. 17. Section 398 of public act 23-204 is amended to read as follows 120
(Effective July 1, 2024): 121
The appropriations in section 2 of [this act] public act 23-204, as 122
amended by section 2 of this act, are supported by the SPECIAL 123
TRANSPORTATION FUND revenue estimates as follows: 124
T1598 2023-2024 2024-2025
T1599 TAXES
T1600 Motor Fuels $495,600,000 [$506,700,000]
$508,200,000
T1601 Oil Companies 387,000,000 [357,200,000]
372,800,000
T1602 Sales and Use 860,200,000 883,200,000
T1603 Sales Tax DMV 107,500,000 106,500,000
T1604 Highway Use 90,000,000 [94,100,000]
66,300,000
T1605 Refund of Taxes (16,900,000) (16,600,000) Governor's Bill No. 5048
LCO No. 544 60 of 63
T1606 TOTAL TAXES 1,923,400,000 [1,931,100,000]
1,920,400,000
T1607
T1608 OTHER SOURCES
T1609 Motor Vehicle Receipts 254,100,000 [255,400,000]
274,300,000
T1610 Licenses, Permits, Fees 123,700,000 [126,100,000]
143,900,000
T1611 Interest Income 59,300,000 [51,000,000]
58,200,000
T1612 Federal Grants 9,200,000 8,100,000
T1613 Transfers To/From Other Funds (13,500,000) (13,500,000)
T1614 Refunds of Payments (3,600,000) [(3,700,000)]
(7,200,000)
T1615 NET TOTAL OTHER SOURCES 429,200,000 [423,400,000]
463,800,000
T1616
T1617 TOTAL SPECIAL
TRANSPORTATION FUND
REVENUE
2,352,600,000 [2,354,500,000]
2,384,200,000
Sec. 18. Section 400 of public act 23-204 is amended to read as follows 125
(Effective July 1, 2024): 126
The appropriations in section 4 of [this act] public act 23-204, as 127
amended by section 3 of this act, are supported by the BANKING FUND 128
revenue estimates as follows: 129
T1618 2023-2024 2024-2025
T1619 Fees and Assessments $34,800,000 [$35,900,000]
$36,000,000
T1620 TOTAL BANKING FUND REVENUE 34,800,000 [35,900,000]
36,000,000
Sec. 19. Section 401 of public act 23-204 is amended to read as follows 130
(Effective July 1, 2024): 131
The appropriations in section 5 of [this act] public act 23-204, as 132
amended by section 4 of this act, are supported by the INSURANCE 133
FUND revenue estimates as follows: 134 Governor's Bill No. 5048
LCO No. 544 61 of 63
T1621 2023-2024 2024-2025
T1622 Fees and Assessments $104,600,000 [$135,400,000]
$122,100,000
T1623 TOTAL INSURANCE FUND
REVENUE
104,600,000 [135,400,000]
122,100,000
Sec. 20. Section 402 of public act 23-204 is amended to read as follows 135
(Effective July 1, 2024): 136
The appropriations in section 6 of [this act] public act 23-204, as 137
amended by section 5 of this act, are supported by the CONSUMER 138
COUNSEL AND PUBLIC UTILITY CONTROL FUND revenue 139
estimates as follows: 140
T1624 2023-2024 2024-2025
T1625 Fees and Assessments $37,200,000 [$38,200,000]
$37,800,000
T1626 TOTAL CONSUMER COUNSEL
AND PUBLIC UTILITY CONTROL
FUND REVENUE
37,200,000 [38,200,000]
37,800,000
Sec. 21. Section 403 of public act 23-204 is amended to read as follows 141
(Effective July 1, 2024): 142
The appropriations in section 7 of [this act] public act 23-204, as 143
amended by section 6 of this act, are supported by the WORKERS' 144
COMPENSATION FUND revenue estimates as follows: 145
T1627 2023-2024 2024-2025
T1628 Fees and Assessments $28,900,000 [$29,200,000]
$29,400,000
T1629 TOTAL WORKERS'
COMPENSATION FUND REVENUE
28,900,000 [29,200,000]
29,400,000
Sec. 22. Section 406 of public act 23-204 is amended to read as follows 146
(Effective July 1, 2024): 147
The appropriations in section 10 of [this act] public act 23-204 are 148
supported by the CANNABIS SOCIAL EQUITY AND INNOVATION 149 Governor's Bill No. 5048
LCO No. 544 62 of 63
FUND revenue estimates as follows: 150
T1630 2023-2024 2024-2025
T1631 Cannabis Excise Tax $5,800,000 [$10,200,000]
$13,700,000
T1632 TOTAL CANNABIS SOCIAL
EQUITY AND INNOVATION FUND
5,800,000 [10,200,000]
13,700,000
Sec. 23. Section 407 of public act 23-204 is amended to read as follows 151
(Effective July 1, 2024): 152
The appropriations in section 11 of [this act] public act 23-204 are 153
supported by the CANNABIS PREVENTION AND RECOVERY 154
SERVICES FUND revenue estimates as follows: 155
T1633 2023-2024 2024-2025
T1634 Cannabis Excise Tax $2,500,000 [3,500,000]
$5,700,000
T1635 TOTAL CANNABIS PREVENTION
AND RECOVERY SERVICES FUND
2,500,000 [3,500,000]
5,700,000
Sec. 24. Section 409 of public act 23-204 is amended to read as follows 156
(Effective July 1, 2024): 157
The appropriations in section 13 of [this act] public act 23-204, as 158
amended by section 8 of this act, are supported by the MUNICIPAL 159
REVENUE SHARING FUND revenue estimates as follows: 160
T1636 2023-2024 2024-2025
T1637 Sales and Use Tax $458,500,000 $469,500,000
T1638 Transfers To/From Other Funds 115,800,000 [104,900,000]
88,600,000
T1639 TOTAL MUNICIPAL REVENUE
SHARING FUND
574,300,000 [574,400,000]
558,100,000
This act shall take effect as follows and shall amend the following
sections:
Governor's Bill No. 5048
LCO No. 544 63 of 63
Section 1 July 1, 2024 New section
Sec. 2 July 1, 2024 New section
Sec. 3 July 1, 2024 New section
Sec. 4 July 1, 2024 New section
Sec. 5 July 1, 2024 New section
Sec. 6 July 1, 2024 New section
Sec. 7 July 1, 2024 New section
Sec. 8 July 1, 2024 New section
Sec. 9 from passage SA 21-15, Sec. 41
Sec. 10 from passage New section
Sec. 11 from passage New section
Sec. 12 from passage New section
Sec. 13 from passage New section
Sec. 14 from passage New section
Sec. 15 from passage New section
Sec. 16 July 1, 2024 PA 23-204, Sec. 397
Sec. 17 July 1, 2024 PA 23-204, Sec. 398
Sec. 18 July 1, 2024 PA 23-204, Sec. 400
Sec. 19 July 1, 2024 PA 23-204, Sec. 401
Sec. 20 July 1, 2024 PA 23-204, Sec. 402
Sec. 21 July 1, 2024 PA 23-204, Sec. 403
Sec. 22 July 1, 2024 PA 23-204, Sec. 406
Sec. 23 July 1, 2024 PA 23-204, Sec. 407
Sec. 24 July 1, 2024 PA 23-204, Sec. 409
Statement of Purpose:
To implement the Governor's budget recommendations.
[Proposed deletions are enclosed in brackets. Proposed additions are indicated by underline, except
that when the entire text of a bill or resolution or a section of a bill or resolution is new, it is not
underlined.]