LCO No. 4292 1 of 50
General Assembly Governor's Bill No. 6864
January Session, 2025
LCO No. 4292
Referred to Committee on APPROPRIATIONS
Introduced by:
Request of the Governor Pursuant
to Joint Rule 9
AN ACT CONCERNING THE STATE BUDGET FOR THE BIENNIUM
ENDING JUNE THIRTIETH, 2027, AND MAKING APPROPRIATIONS
THEREFOR.
Be it enacted by the Senate and House of Representatives in General
Assembly convened:
Section 1. (Effective July 1, 2025) The following sums are appropriated 1
from the GENERAL FUND for the annual periods indicated for the 2
purposes described. 3
T1
2025-2026 2026-2027
T2
T3 LEGISLATIVE
T4
T5 LEGISLATIVE MANAGEMENT
T6 Personal Services 65,659,304 69,300,324
T7 Other Expenses 23,123,836 25,417,131
T8 Equipment 3,250,000 3,250,000
T9 Flag Restoration 65,000 65,000
T10 Minor Capital Improvements 4,000,000 4,000,000
T11 Interim Salary/Caucus Offices 750,556 591,748
T12 Connecticut Academy of Science and
Engineering
212,000 212,000
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T13 Old State House 850,000 900,000
T14 Translators 150,000 150,000
T15 Wall of Fame 10,000 10,000
T16 Interstate Conference Fund 502,701 529,095
T17 New England Board of Higher
Education
218,988 226,488
T18 AGENCY TOTAL 98,792,385 104,651,786
T19
T20 AUDITORS OF PUBLIC
ACCOUNTS
T21 Personal Services 15,898,961 16,701,328
T22 Other Expenses 451,727 651,727
T23 AGENCY TOTAL 16,350,688 17,353,055
T24
T25 COMMISSION ON WOMEN,
CHILDREN, SENIORS, EQUITY
AND OPPORTUNITY
T26 Personal Services 1,207,850 1,307,933
T27 Other Expenses 60,000 60,000
T28 AGENCY TOTAL 1,267,850 1,367,933
T29
T30 GENERAL GOVERNMENT
T31
T32 GOVERNOR'S OFFICE
T33 Personal Services 3,975,286 3,975,286
T34 Other Expenses 885,401 635,401
T35 National Governors' Association 115,735 121,522
T36 AGENCY TOTAL 4,976,422 4,732,209
T37
T38 SECRETARY OF THE STATE
T39 Personal Services 3,965,359 3,965,359
T40 Other Expenses 2,407,561 2,407,561
T41 Commercial Recording Division 5,419,159 5,419,159
T42 Early Voting 570,000 570,000
T43 AGENCY TOTAL 12,362,079 12,362,079
T44
T45 LIEUTENANT GOVERNOR'S
OFFICE
T46 Personal Services 858,562 858,562
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LCO No. 4292 3 of 50
T47 Other Expenses 46,323 46,323
T48 AGENCY TOTAL 904,885 904,885
T49
T50 ELECTIONS ENFORCEMENT
COMMISSION
T51 Elections Enforcement Commission 4,398,241 4,398,733
T52 AGENCY TOTAL 4,398,241 4,398,733
T53
T54 OFFICE OF STATE ETHICS
T55 Office of State Ethics 2,087,065 2,077,499
T56 AGENCY TOTAL 2,087,065 2,077,499
T57
T58 FREEDOM OF INFORMATION
COMMISSION
T59 Freedom of Information Commission 2,311,608 2,300,264
T60 AGENCY TOTAL 2,311,608 2,300,264
T61
T62 STATE TREASURER
T63 Personal Services 3,536,020 3,536,020
T64 Other Expenses 359,854 359,854
T65 AGENCY TOTAL 3,895,874 3,895,874
T66
T67 STATE COMPTROLLER
T68 Personal Services 30,471,027 30,471,027
T69 Other Expenses 12,767,000 12,767,000
T70 AGENCY TOTAL 43,238,027 43,238,027
T71
T72 DEPARTMENT OF REVENUE
SERVICES
T73 Personal Services 55,016,204 55,115,172
T74 Other Expenses 4,617,358 4,617,358
T75 AGENCY TOTAL 59,633,562 59,732,530
T76
T77 OFFICE OF GOVERNMENTAL
ACCOUNTABILITY
T78 Other Expenses 25,098 25,098
T79 Child Fatality Review Panel 139,183 139,183
T80 Contracting Standards Board 766,902 766,902
T81 Judicial Review Council 191,511 191,511
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T82 Judicial Selection Commission 117,678 117,678
T83 Office of the Child Advocate 858,793 858,793
T84 Office of the Victim Advocate 519,674 519,674
T85 Board of Firearms Permit Examiners 148,193 148,193
T86 Office of the Correction Ombuds 400,058 400,058
T87 AGENCY TOTAL 3,167,090 3,167,090
T88
T89 OFFICE OF POLICY AND
MANAGEMENT
T90 Personal Services 21,021,791 21,021,791
T91 Other Expenses 1,403,422 1,403,422
T92 Automated Budget System and Data
Base Link
20,438 20,438
T93 Justice Assistance Grants 865,967 865,967
T94 Tax Relief For Elderly Renters 25,020,226 25,020,226
T95 Private Providers 31,000,000 126,000,000
T96 Reimbursement Property Tax -
Disability Exemption
364,713 364,713
T97 Distressed Municipalities 1,500,000 1,500,000
T98 Property Tax Relief Elderly Freeze
Program
4,000 4,000
T99 Property Tax Relief for Veterans 2,708,107 2,708,107
T100 Municipal Restructuring 300,000 300,000
T101 AGENCY TOTAL 84,208,664 179,208,664
T102
T103 DEPARTMENT OF VETERANS
AFFAIRS
T104 Personal Services 23,298,956 23,298,956
T105 Other Expenses 4,066,113 4,066,113
T106 SSMF Administration 560,345 560,345
T107 Veterans' Opportunity Pilot 245,047 245,047
T108 Veterans' Rally Point 512,764 512,764
T109 Burial Expenses 6,666 6,666
T110 Headstones 307,834 307,834
T111 AGENCY TOTAL 28,997,725 28,997,725
T112
T113 DEPARTMENT OF
ADMINISTRATIVE SERVICES
T114 Personal Services 117,425,343 117,425,343
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T115 Other Expenses 31,251,286 31,251,286
T116 Loss Control Risk Management 88,003 88,003
T117 Employees' Review Board 32,611 32,611
T118 Refunds Of Collections 20,381 20,381
T119 Rents and Moving 4,136,035 4,136,035
T120 W. C. Administrator 5,562,120 5,562,120
T121 State Insurance and Risk Mgmt
Operations
21,825,088 21,830,588
T122 IT Services 110,580,211 110,580,211
T123 Firefighters Fund 400,000 400,000
T124 Office of the Claims Commissioner 460,499 460,499
T125 State Properties Review Board 337,113 337,113
T126 State Marshal Commission 330,556 330,556
T127 AGENCY TOTAL 292,449,246 292,454,746
T128
T129 ATTORNEY GENERAL
T130 Personal Services 38,349,993 38,465,329
T131 Other Expenses 1,034,810 1,034,810
T132 AGENCY TOTAL 39,384,803 39,500,139
T133
T134 DIVISION OF CRIMINAL JUSTICE
T135 Personal Services 53,703,277 53,703,277
T136 Other Expenses 5,102,201 5,102,201
T137 Witness Protection 200,000 200,000
T138 Training And Education 147,398 147,398
T139 Expert Witnesses 135,413 135,413
T140 Medicaid Fraud Control 1,509,942 1,509,942
T141 Criminal Justice Commission 409 409
T142 Cold Case Unit 292,041 292,041
T143 Shooting Taskforce 1,427,286 1,427,286
T144 AGENCY TOTAL 62,517,967 62,517,967
T145
T146 REGULATION AND PROTECTION
T147
T148 DEPARTMENT OF EMERGENCY
SERVICES AND PUBLIC
PROTECTION
T149 Personal Services 183,631,489 180,631,489
T150 Other Expenses 33,126,783 33,592,572
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T151 Fleet Purchase 7,449,099 7,782,053
T152 Criminal Justice Information System 4,763,320 4,763,320
T153 Fire Training School - Willimantic 242,176 242,176
T154 Maintenance of County Base Fire
Radio Network
19,528 19,528
T155 Maintenance of State-Wide Fire
Radio Network
12,997 12,997
T156 Police Association of Connecticut 172,353 172,353
T157 Connecticut State Firefighter's
Association
176,625 176,625
T158 Fire Training School - Torrington 172,267 172,267
T159 Fire Training School - New Haven 108,364 108,364
T160 Fire Training School - Derby 50,639 50,639
T161 Fire Training School - Wolcott 171,162 171,162
T162 Fire Training School - Fairfield 127,501 127,501
T163 Fire Training School - Hartford 176,836 176,836
T164 Fire Training School - Middletown 70,970 70,970
T165 Fire Training School - Stamford 75,541 75,541
T166 Volunteer Firefighter Training 140,000 140,000
T167 AGENCY TOTAL 230,687,650 228,486,393
T168
T169 MILITARY DEPARTMENT
T170 Personal Services 3,560,092 3,560,092
T171 Other Expenses 2,429,823 2,429,823
T172 Honor Guards 521,600 521,600
T173 Veteran's Service Bonuses 61,800 379,500
T174 AGENCY TOTAL 6,573,315 6,891,015
T175
T176 DEPARTMENT OF CONSUMER
PROTECTION
T177 Personal Services 20,583,972 21,055,568
T178 Other Expenses 1,154,209 1,054,209
T179 AGENCY TOTAL 21,738,181 22,109,777
T180
T181 DEPARTMENT OF LABOR
T182 Personal Services 17,234,887 17,234,887
T183 Other Expenses 2,499,520 2,481,520
T184 CETC Workforce 606,460 606,460
T185 Workforce Investment Act 32,533,606 32,533,606
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T186 Jobs Funnel Projects 712,857 712,857
T187 Connecticut's Youth Employment
Program
5,268,488 5,268,488
T188 Jobs First Employment Services 13,173,620 13,173,620
T189 Apprenticeship Program 604,369 604,369
T190 Connecticut Career Resource
Network
152,112 152,112
T191 STRIVE 88,779 88,779
T192 Opportunities for Long Term
Unemployed
4,621,184 4,621,184
T193 Second Chance Initiative 327,038 327,038
T194 Cradle To Career 100,000 100,000
T195 New Haven Jobs Funnel 750,000 750,000
T196 Manufacturing Pipeline Initiative 4,627,698 4,627,698
T197 AGENCY TOTAL 83,300,618 83,282,618
T198
T199 COMMISSION ON HUMAN
RIGHTS AND OPPORTUNITIES
T200 Personal Services 8,257,749 8,257,749
T201 Other Expenses 248,527 248,527
T202 Martin Luther King, Jr. Commission 5,977 5,977
T203 AGENCY TOTAL 8,512,253 8,512,253
T204
T205 CONSERVATION AND
DEVELOPMENT
T206
T207 DEPARTMENT OF AGRICULTURE
T208 Personal Services 4,413,414 4,413,414
T209 Other Expenses 898,332 898,332
T210 Senior Food Vouchers 368,418 368,418
T211 Dairy Farmer – Agriculture
Sustainability
1,000,000 1,000,000
T212 WIC Coupon Program for Fresh
Produce
167,938 167,938
T213 AGENCY TOTAL 6,848,102 6,848,102
T214
T215 DEPARTMENT OF ENERGY AND
ENVIRONMENTAL PROTECTION
T216 Personal Services 23,682,590 23,682,590
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T217 Other Expenses 997,261 997,261
T218 Mosquito Control 284,240 284,240
T219 State Superfund Site Maintenance 399,577 399,577
T220 Laboratory Fees 122,565 122,565
T221 Dam Maintenance 151,902 151,902
T222 Emergency Spill Response 7,657,024 7,657,024
T223 Solid Waste Management 4,078,312 4,078,312
T224 Underground Storage Tank 1,085,420 1,085,420
T225 Clean Air 4,727,624 4,727,624
T226 Environmental Conservation 4,893,567 4,893,567
T227 Environmental Quality 7,056,504 7,056,504
T228 Fish Hatcheries 3,004,540 3,004,540
T229 Interstate Environmental
Commission
3,333 3,333
T230 New England Interstate Water
Pollution Commission
26,554 26,554
T231 Northeast Interstate Forest Fire
Compact
3,082 3,082
T232 Connecticut River Valley Flood
Control Commission
30,295 30,295
T233 Thames River Valley Flood Control
Commission
45,151 45,151
T234 AGENCY TOTAL 58,249,541 58,249,541
T235
T236 DEPARTMENT OF ECONOMIC
AND COMMUNITY
DEVELOPMENT
T237 Personal Services 9,111,748 9,309,148
T238 Other Expenses 611,278 611,278
T239 Spanish-American Merchants
Association
442,194 442,194
T240 Office of Military Affairs 181,521 181,521
T241 CCAT-CT Manufacturing Supply
Chain
2,585,000 2,585,000
T242 Capital Region Development
Authority
10,845,022 10,845,022
T243 Manufacturing Growth Initiative 178,133 178,133
T244 Hartford 2000 20,000 20,000
T245 Office of Workforce Strategy 1,407,351 1,407,351
T246 Black Business Alliance 442,194 442,194
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T247 Hartford Economic Development
Corp
442,194 442,194
T248 CONNSTEP 500,000 500,000
T249 MRDA 1,100,000 1,300,000
T250 AdvanceCT 2,000,000 2,000,000
T251 AGENCY TOTAL 29,866,635 30,264,035
T252
T253 DEPARTMENT OF HOUSING
T254 Personal Services 2,564,343 2,564,343
T255 Other Expenses 137,210 137,210
T256 Elderly Rental Registry and
Counselors
1,011,170 1,011,170
T257 Homeless Youth 3,235,121 3,235,121
T258 Subsidized Assisted Living
Demonstration
3,200,000 3,402,000
T259 Congregate Facilities Operation
Costs
12,642,659 12,864,700
T260 Elderly Congregate Rent Subsidy 2,172,786 2,172,786
T261 Housing/Homeless Services 102,088,923 110,788,923
T262 Project Longevity - Housing 2,741,355 2,741,355
T263 Housing/Homeless Services -
Municipality
692,651 692,651
T264 AGENCY TOTAL 130,486,218 139,610,259
T265
T266 AGRICULTURAL EXPERIMENT
STATION
T267 Personal Services 7,456,600 7,456,600
T268 Other Expenses 1,146,499 1,146,499
T269 Mosquito and Tick Disease
Prevention
857,623 857,623
T270 Wildlife Disease Prevention 133,357 133,357
T271 AGENCY TOTAL 9,594,079 9,594,079
T272
T273 HEALTH AND HOSPITALS
T274
T275 DEPARTMENT OF PUBLIC
HEALTH
T276 Personal Services 40,753,079 40,753,079
T277 Other Expenses 7,880,928 7,880,928
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T278 Gun Violence Prevention 3,904,299 3,904,299
T279 Lung Cancer Detection and Referrals 479,137 479,137
T280 Community Health Services 1,898,494 1,898,494
T281 Rape Crisis 616,233 616,233
T282 Local and District Departments of
Health
6,509,802 6,509,802
T283 School Based Health Clinics 11,790,721 11,790,721
T284 AGENCY TOTAL 73,832,693 73,832,693
T285
T286 OFFICE OF HEALTH STRATEGY
T287 Personal Services 3,720,606 3,720,606
T288 Other Expenses 13,042 13,042
T289 Covered Connecticut Program 500,000
T290 AGENCY TOTAL 4,233,648 3,733,648
T291
T292 OFFICE OF THE CHIEF MEDICAL
EXAMINER
T293 Personal Services 9,036,394 9,036,394
T294 Other Expenses 2,479,935 2,479,935
T295 Equipment 24,846 24,846
T296 Medicolegal Investigations 22,150 22,150
T297 AGENCY TOTAL 11,563,325 11,563,325
T298
T299 DEPARTMENT OF
DEVELOPMENTAL SERVICES
T300 Personal Services 224,654,418 224,654,418
T301 Other Expenses 20,119,245 21,019,245
T302 Housing Supports and Services 1,400,000 1,400,000
T303 Family Support Grants 3,700,840 3,700,840
T304 Clinical Services 2,337,724 2,337,724
T305 Behavioral Services Program 12,857,593 12,857,593
T306 Supplemental Payments for Medical
Services
2,288,132 2,288,132
T307 ID Partnership Initiatives 2,528,138 2,528,138
T308 Emergency Placements 5,980,932 5,980,932
T309 Rent Subsidy Program 5,262,312 5,262,312
T310 Employment Opportunities and Day
Services
393,563,096 407,451,072
T311 Community Residential Services 853,254,294 872,715,100
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T312 AGENCY TOTAL 1,527,946,724 1,562,195,506
T313
T314 DEPARTMENT OF MENTAL
HEALTH AND ADDICTION
SERVICES
T315 Personal Services 253,239,225 250,989,225
T316 Other Expenses 32,302,168 32,498,168
T317 Housing Supports and Services 28,391,445 28,391,445
T318 Managed Service System 77,232,053 77,232,053
T319 Legal Services 764,660 764,660
T320 Connecticut Mental Health Center 9,229,406 9,229,406
T321 Professional Services 23,400,697 23,400,697
T322 Behavioral Health Recovery Services 26,407,864 26,407,864
T323 Nursing Home Screening 652,784 652,784
T324 Young Adult Services 95,902,326 95,902,326
T325 TBI Community Services 9,443,717 9,443,717
T326 Behavioral Health Medications 8,170,754 8,170,754
T327 Medicaid Adult Rehabilitation
Option
4,419,683 4,419,683
T328 Discharge and Diversion Services 43,157,991 43,157,991
T329 Home and Community Based
Services
25,657,158 26,723,158
T330 Nursing Home Contract 1,152,856 1,152,856
T331 Katie Blair House 17,016 17,016
T332 Forensic Services 11,544,887 11,544,887
T333 Grants for Substance Abuse Services 36,603,118 36,603,118
T334 Grants for Mental Health Services 76,617,159 76,617,159
T335 Employment Opportunities 9,873,631 9,873,631
T336 AGENCY TOTAL 774,180,598 773,192,598
T337
T338 PSYCHIATRIC SECURITY REVIEW
BOARD
T339 Personal Services 367,270 367,270
T340 Other Expenses 24,943 24,943
T341 AGENCY TOTAL 392,213 392,213
T342
T343 HUMAN SERVICES
T344
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LCO No. 4292 12 of 50
T345 DEPARTMENT OF SOCIAL
SERVICES
T346 Personal Services 150,719,055 151,620,855
T347 Other Expenses 131,921,000 133,739,200
T348 Genetic Tests in Paternity Actions 81,906 81,906
T349 HUSKY B Program 30,250,000 31,460,000
T350 Substance Use Disorder Waiver
Reserve
18,370,000 18,370,000
T351 Medicaid 3,673,630,000 3,882,280,000
T352 Old Age Assistance 53,530,000 54,310,000
T353 Aid To The Blind 612,200 627,300
T354 Aid To The Disabled 52,980,000 53,820,000
T355 Temporary Family Assistance -
TANF
69,400,000 75,400,000
T356 Emergency Assistance 1 1
T357 Food Stamp Training Expenses 9,341 9,341
T358 DMHAS-Disproportionate Share 108,935,000 108,935,000
T359 Connecticut Home Care Program 48,050,000 50,680,000
T360 Human Resource Development-
Hispanic Programs
1,070,348 1,070,348
T361 Safety Net Services 1,500,145 1,500,145
T362 Refunds Of Collections 89,965 89,965
T363 Services for Persons With Disabilities 309,661 309,661
T364 Nutrition Assistance 1,020,994 1,920,994
T365 State Administered General
Assistance
16,960,000 17,880,000
T366 Connecticut Children's Medical
Center
11,138,737 11,138,737
T367 Community Services 4,038,162 4,038,162
T368 Human Services Infrastructure
Community Action Program
4,204,736 4,204,736
T369 Teen Pregnancy Prevention 1,394,639 1,394,639
T370 Domestic Violence Shelters 9,150,381 9,150,381
T371 Hospital Supplemental Payments 568,300,000 818,300,000
T372 Teen Pregnancy Prevention -
Municipality
98,281 98,281
T373 AGENCY TOTAL 4,957,764,552 5,432,429,652
T374
T375 DEPARTMENT OF AGING AND
DISABILITY SERVICES
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T376 Personal Services 8,499,272 8,499,272
T377 Other Expenses 1,137,575 1,137,575
T378 Educational Aid for Children - Blind
or Visually Impaired
5,036,360 5,036,360
T379 Employment Opportunities – Blind
& Disabled
416,974 416,974
T380 Vocational Rehabilitation - Disabled 7,895,382 7,895,382
T381 Supplementary Relief and Services 97,251 97,251
T382 Special Training for the Deaf Blind 264,045 264,045
T383 Connecticut Radio Information
Service
70,194 70,194
T384 Independent Living Centers 1,025,528 1,025,528
T385 Programs for Senior Citizens 4,536,165 4,536,165
T386 Elderly Nutrition 4,991,074 4,991,074
T387 Communication Advocacy Network 100,000 100,000
T388 AGENCY TOTAL 34,069,820 34,069,820
T389
T390 EDUCATION
T391
T392 DEPARTMENT OF EDUCATION
T393 Personal Services 17,607,641 17,707,641
T394 Other Expenses 5,250,963 5,250,963
T395 Development of Mastery Exams
Grades 4, 6, and 8
10,571,192 10,571,192
T396 Primary Mental Health 335,288 335,288
T397 Adult Education Action 169,534 169,534
T398 Sheff Settlement 23,714,911 18,721,292
T399 Commissioner's Network 9,869,398 9,869,398
T400 Local Charter Schools 957,000 957,000
T401 Talent Development 2,568,449 2,568,449
T402 EdSight 1,140,690 1,140,690
T403 Sheff Transportation 77,661,541 80,326,212
T404 Curriculum and Standards 2,215,782 2,615,782
T405 Non Sheff Transportation 15,675,787 15,675,787
T406 Aspiring Educators Diversity
Scholarship Program
3,500,000 3,500,000
T407 Dual Credit
7,500,000
T408 Student Support Grants 12,639,668 12,639,668
T409 American School For The Deaf 11,557,514 11,557,514
Governor's Bill No. 6864
LCO No. 4292 14 of 50
T410 Regional Education Services 262,500 262,500
T411 Charter Schools 140,303,548 141,622,548
T412 Child Nutrition State Match 2,875,000 2,875,000
T413 Health Foods Initiative 4,151,463 4,151,463
T414 Vocational Agriculture 26,295,732 26,295,732
T415 Adult Education 23,396,661 23,396,661
T416 Health and Welfare Services Pupils
Private Schools
3,438,415 3,438,415
T417 Education Equalization Grants 2,446,615,527 2,437,882,849
T418 Bilingual Education 3,832,260 3,832,260
T419 Priority School Districts 30,818,778 30,818,778
T420 Interdistrict Cooperation 1,537,500 1,537,500
T421 School Breakfast Program 2,337,900 14,758,900
T422 Excess Cost - Student Based 181,119,782 221,119,782
T423 Open Choice Program 31,472,503 31,472,503
T424 Magnet Schools 336,925,940 346,345,603
T425 Extended School Hours 2,919,883 2,919,883
T426 School Accountability 3,412,207 3,412,207
T427 High Dosage Tutoring Grants
5,000,000
T428 Personal Technology Grants
100,000
T429 High Quality Special Ed Incentives
9,900,000
T430 Learner Engagement and
Attendance Program
9,900,000
T431 AGENCY TOTAL 3,437,150,957 3,522,148,994
T432
T433 TECHNICAL EDUCATION AND
CAREER SYSTEM
T434 Personal Services 174,058,658 174,058,658
T435 Other Expenses 37,257,461 37,257,461
T436 AGENCY TOTAL 211,316,119 211,316,119
T437
T438 OFFICE OF EARLY CHILDHOOD
T439 Personal Services 9,926,912 9,926,912
T440 Other Expenses 1,319,731 7,919,731
T441 Birth to Three 33,293,626 40,293,626
T442 Evenstart 545,456 545,456
T443 2Gen - TANF 575,685 575,685
T444 Nurturing Families Network 12,669,995 14,469,995
T445 OEC Parent Cabinet 152,264 152,264
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LCO No. 4292 15 of 50
T446 Capitol Child Development Center 263,000 263,000
T447 Head Start Services 5,833,238 5,833,238
T448 Care4Kids TANF/CCDF 147,957,756 151,227,096
T449 Child Care Quality Enhancements 5,954,530 5,954,530
T450 Early Head Start-Child Care
Partnership
1,500,000 1,500,000
T451 Early Care and Education 193,845,725 201,845,725
T452 Smart Start 3,325,000 6,325,000
T453 AGENCY TOTAL 417,162,918 446,832,258
T454
T455 STATE LIBRARY
T456 Personal Services 5,419,751 5,419,751
T457 Other Expenses 892,223 910,515
T458 State-Wide Digital Library 1,709,210 1,709,210
T459 Interlibrary Loan Delivery Service 380,136 380,136
T460 Legal/Legislative Library Materials 674,540 674,540
T461 Library for the Blind 100,000 100,000
T462 Support Cooperating Library Service
Units
124,402 124,402
T463 Connecticard Payments 703,638 703,638
T464 AGENCY TOTAL 10,003,900 10,022,192
T465
T466 OFFICE OF HIGHER EDUCATION
T467 Personal Services 1,855,031 1,855,031
T468 Other Expenses 781,175 781,175
T469 Minority Advancement Program 1,674,835 1,674,835
T470 National Service Act 320,151 320,151
T471 Minority Teacher Incentive Program 570,134 570,134
T472 AmeriCorps State Matching Funds 1,404,214 2,808,429
T473 Roberta B. Willis Scholarship Fund 24,888,637 24,888,637
T474 AGENCY TOTAL 31,494,177 32,898,392
T475
T476 UNIVERSITY OF CONNECTICUT
T477 Operating Expenses 231,900,002 237,163,874
T478 Veterinary Diagnostic Laboratory 250,000 250,000
T479 Institute for Municipal and Regional
Policy
550,000 550,000
T480 UConn Veterans Program 250,000 250,000
T481 Health Services - Regional Campuses 1,400,000 1,400,000
Governor's Bill No. 6864
LCO No. 4292 16 of 50
T482 Puerto Rican Studies Initiative 210,000 210,000
T483 AGENCY TOTAL 234,560,002 239,823,874
T484
T485 UNIVERSITY OF CONNECTICUT
HEALTH CENTER
T486 Operating Expenses 122,623,540 126,421,909
T487 AHEC 429,735 429,735
T488 AGENCY TOTAL 123,053,275 126,851,644
T489
T490 TEACHERS' RETIREMENT BOARD
T491 Personal Services 2,291,080 2,291,080
T492 Other Expenses 496,003 482,003
T493 Retirement Contributions 1,655,121,000 1,705,100,000
T494 Retirees Health Service Cost 29,507,250 33,267,000
T495 Municipal Retiree Health Insurance
Costs
6,630,000 6,630,000
T496 AGENCY TOTAL 1,694,045,333 1,747,770,083
T497
T498 CONNECTICUT STATE COLLEGES
AND UNIVERSITIES
T499 Charter Oak State College 3,634,487 3,741,029
T500 Community Tech College System 234,717,627 241,998,796
T501 Connecticut State University 192,782,051 198,762,338
T502 Board of Regents 503,881 519,512
T503 Developmental Services 10,190,984 10,190,984
T504 Outcomes-Based Funding Incentive 1,374,425 1,374,425
T505 Debt Free Community College 28,500,000 28,500,000
T506 AGENCY TOTAL 471,703,455 485,087,084
T507
T508 CORRECTIONS
T509
T510 DEPARTMENT OF CORRECTION
T511 Personal Services 470,744,513 470,744,513
T512 Other Expenses 86,235,886 86,235,886
T513 Inmate Medical Services 145,129,165 145,129,165
T514 Board of Pardons and Paroles 6,822,490 6,822,490
T515 STRIDE 80,181 80,181
T516 Aid to Paroled and Discharged
Inmates
3,000 3,000
Governor's Bill No. 6864
LCO No. 4292 17 of 50
T517 Legal Services To Prisoners 797,000 797,000
T518 Volunteer Services 87,725 87,725
T519 Community Support Services 48,066,468 48,066,468
T520 AGENCY TOTAL 757,966,428 757,966,428
T521
T522 DEPARTMENT OF CHILDREN
AND FAMILIES
T523 Personal Services 299,712,493 299,712,493
T524 Other Expenses 25,350,159 25,350,159
T525 Family Support Services 1,064,233 1,064,233
T526 Differential Response System 9,367,256 9,367,256
T527 Regional Behavioral Health
Consultation
1,838,167 1,838,167
T528 Community Care Coordination 8,957,944 8,957,944
T529 Health Assessment and Consultation 1,596,776 1,596,776
T530 Grants for Psychiatric Clinics for
Children
18,130,105 18,130,105
T531 Day Treatment Centers for Children 8,219,601 8,219,601
T532 Child Abuse and Neglect
Intervention
9,988,016 9,988,016
T533 Community Based Prevention
Programs
9,407,655 9,407,655
T534 Family Violence Outreach and
Counseling
4,009,230 4,009,230
T535 Supportive Housing 21,180,221 21,180,221
T536 No Nexus Special Education 2,452,640 2,452,640
T537 Family Preservation Services 7,242,683 7,242,683
T538 Substance Abuse Treatment 9,929,982 9,929,982
T539 Child Welfare Support Services 2,854,163 2,854,163
T540 Board and Care for Children -
Adoption
106,884,511 106,884,511
T541 Board and Care for Children - Foster 123,521,818 123,521,818
T542 Board and Care for Children - Short-
term and Residential
65,628,396 65,628,396
T543 Individualized Family Supports 3,871,304 3,871,304
T544 Community Kidcare 52,411,129 52,411,129
T545 Covenant to Care 185,911 185,911
T546 Juvenile Review Boards 3,897,957 6,043,187
T547 Youth Transition and Success
Programs
1,016,220 1,016,220
Governor's Bill No. 6864
LCO No. 4292 18 of 50
T548 Youth Service Bureaus 2,733,240 2,733,240
T549 Youth Service Bureau Enhancement 1,115,161 1,115,161
T550 AGENCY TOTAL 802,566,971 804,712,201
T551
T552 JUDICIAL
T553
T554 JUDICIAL DEPARTMENT
T555 Personal Services 387,586,132 393,319,277
T556 Other Expenses 71,219,420 73,595,582
T557 Forensic Sex Evidence Exams 1,348,010 1,348,010
T558 Alternative Incarceration Program 68,847,224 68,757,224
T559 Justice Education Center, Inc. 503,435 503,435
T560 Juvenile Alternative Incarceration 35,096,264 35,096,264
T561 Probate Court 16,000,000 18,200,000
T562 Workers' Compensation Claims 6,042,106 6,042,106
T563 Victim Security Account 8,792 8,792
T564 Children of Incarcerated Parents 529,174 529,174
T565 Legal Aid 1,397,144 1,397,144
T566 Youth Violence Initiative 5,453,217 5,453,217
T567 Youth Services Prevention 7,283,132 7,283,132
T568 Children's Law Center 150,000 150,000
T569 Project Longevity 4,774,373 4,774,373
T570 Juvenile Planning 775,000 775,000
T571 Juvenile Justice Outreach Services 28,767,611 28,767,611
T572 Board and Care for Children - Short-
term and Residential
17,230,063 17,230,063
T573 LGBTQ Justice and Opportunity
Network
250,000 250,000
T574 Counsel for Domestic Violence 1,250,000 1,250,000
T575 AGENCY TOTAL 654,511,097 664,730,404
T576
T577 PUBLIC DEFENDER SERVICES
COMMISSION
T578 Personal Services 57,693,650 57,693,650
T579 Other Expenses 1,703,980 1,703,980
T580 Assigned Counsel - Criminal 35,214,004 35,214,004
T581 Expert Witnesses 2,775,604 2,775,604
T582 Training And Education 119,748 119,748
T583 AGENCY TOTAL 97,506,986 97,506,986
Governor's Bill No. 6864
LCO No. 4292 19 of 50
T584
T585 NON-FUNCTIONAL
T586
T587 DEBT SERVICE - STATE
TREASURER
T588 Debt Service 1,982,214,696 2,041,951,996
T589 UConn 2000 - Debt Service 209,033,862 213,698,862
T590 CHEFA Day Care Security 4,000,000 4,000,000
T591 Pension Obligation Bonds - TRB 268,251,771 284,364,458
T592 Municipal Restructuring 46,126,129 47,778,925
T593 AGENCY TOTAL 2,509,626,458 2,591,794,241
T594
T595 STATE COMPTROLLER -
MISCELLANEOUS
T596 Nonfunctional - Change to Accruals 31,931,561 33,347,395
T597 AGENCY TOTAL 31,931,561 33,347,395
T598
T599 STATE COMPTROLLER - FRINGE
BENEFITS
T600 Unemployment Compensation 4,128,400 4,049,400
T601 Higher Education Alternative
Retirement System
95,819,900 101,569,100
T602 Pensions and Retirements - Other
Statutory
2,362,961 2,433,850
T603 Judges and Compensation
Commissioners Retirement
30,551,644 31,587,446
T604 Insurance - Group Life 9,592,040 9,737,040
T605 Employers Social Security Tax 217,363,325 226,188,025
T606 State Employees Health Service Cost 676,648,150 698,719,850
T607 Retired State Employees Health
Service Cost
790,564,000 957,183,800
T608 Tuition Reimbursement - Training
and Travel
290,000 150,000
T609 Other Post Employment Benefits 63,017,404 64,626,405
T610 SERS Defined Contribution Match 18,640,944 27,840,111
T611 State Employees Retirement
Contributions - Normal Cost
195,313,686 201,118,086
T612 State Employees Retirement
Contributions - UAL
1,410,995,984 1,324,964,439
T613 AGENCY TOTAL 3,515,288,438 3,650,167,552
Governor's Bill No. 6864
LCO No. 4292 20 of 50
T614
T615 RESERVE FOR SALARY
ADJUSTMENTS
T616 Reserve For Salary Adjustments 118,165,598 222,551,369
T617 AGENCY TOTAL 118,165,598 222,551,369
T618
T619 WORKERS' COMPENSATION
CLAIMS - DEPARTMENT OF
ADMINISTRATIVE SERVICES
T620 Workers' Compensation Claims 6,509,800 6,509,800
T621 Workers Comp Claims – UConn 2,271,228 2,271,228
T622 Workers Comp Claims – UCHC 3,460,985 3,460,985
T623 Workers Comp Claims – CSCU 3,289,276 3,289,276
T624 Workers Comp Claims – DCF 10,036,952 10,036,952
T625 Workers Comp Claims – DMHAS 18,061,027 18,061,027
T626 Workers Comp Claims – DESPP 3,723,135 3,723,135
T627 Workers Comp Claims – DDS 12,073,417 12,073,417
T628 Workers Comp Claims – DOC 37,722,823 37,722,823
T629 AGENCY TOTAL 97,148,643 97,148,643
T630
T631 TOTAL - GENERAL FUND 23,945,986,662 25,090,794,591
T632
T633 LESS
T634
T635 Reduce Legislative Branch Funding -10,788,989 -15,831,154
T636 Reduce Judicial Branch Funding -42,353,095 -46,796,236
T637 Reduce ELE, ETH and FOI Funding -517,844 -506,992
T638 Unallocated Lapse -48,715,570 -48,715,570
T639 Unallocated Lapse - Judicial -5,000,000 -5,000,000
T640
T641 NET - GENERAL FUND 23,838,611,164 24,973,944,639
Sec. 2. (Effective July 1, 2025) The following sums are appropriated 4
from the SPECIAL TRANSPORTATION FUND for the annual periods 5
indicated for the purposes described. 6
T642
2025-2026 2026-2027
T643
T644 GENERAL GOVERNMENT
Governor's Bill No. 6864
LCO No. 4292 21 of 50
T645
T646 OFFICE OF POLICY AND
MANAGEMENT
T647 Personal Services 770,498 770,498
T648 AGENCY TOTAL 770,498 770,498
T649
T650 DEPARTMENT OF
ADMINISTRATIVE SERVICES
T651 Personal Services 2,937,990 2,937,990
T652 State Insurance and Risk Mgmt
Operations
17,467,920 17,467,920
T653 IT Services 1,619,686 1,619,686
T654 AGENCY TOTAL 22,025,596 22,025,596
T655
T656 REGULATION AND PROTECTION
T657
T658 DEPARTMENT OF MOTOR
VEHICLES
T659 Personal Services 54,499,261 54,499,261
T660 Other Expenses 19,078,262 19,778,262
T661 Equipment 668,756 668,756
T662 DMV Modernization 3,000,000 3,000,000
T663 Commercial Vehicle Information
Systems and Networks Project
324,676 324,676
T664 AGENCY TOTAL 77,570,955 78,270,955
T665
T666 CONSERVATION AND
DEVELOPMENT
T667
T668 DEPARTMENT OF ENERGY AND
ENVIRONMENTAL PROTECTION
T669 Personal Services 3,781,576 3,781,576
T670 Other Expenses 665,006 665,006
T671 AGENCY TOTAL 4,446,582 4,446,582
T672
T673 TRANSPORTATION
T674
T675 DEPARTMENT OF
TRANSPORTATION
Governor's Bill No. 6864
LCO No. 4292 22 of 50
T676 Personal Services 236,076,271 236,076,271
T677 Other Expenses 63,984,586 63,984,586
T678 Equipment 1,376,329 1,376,329
T679 Minor Capital Projects 449,639 449,639
T680 Highway Planning And Research 3,060,131 3,060,131
T681 Rail Operations 316,004,297 314,803,218
T682 Bus Operations 293,209,174 291,832,391
T683 ADA Para-transit Program 51,982,687 51,982,687
T684 Non-ADA Dial-A-Ride Program 576,361 576,361
T685 Pay-As-You-Go Transportation
Projects
18,054,208 18,054,208
T686 Transportation Asset Management 3,004,254 3,004,254
T687 Transportation to Work 2,370,629 2,370,629
T688 AGENCY TOTAL 990,148,566 987,570,704
T689
T690 NON-FUNCTIONAL
T691
T692 DEBT SERVICE - STATE
TREASURER
T693 Debt Service 914,650,787 1,025,610,574
T694 AGENCY TOTAL 914,650,787 1,025,610,574
T695
T696 STATE COMPTROLLER -
MISCELLANEOUS
T697 Nonfunctional - Change to Accruals 2,610,951 2,726,720
T698 AGENCY TOTAL 2,610,951 2,726,720
T699
T700 STATE COMPTROLLER - FRINGE
BENEFITS
T701 Unemployment Compensation 360,000 360,000
T702 Insurance - Group Life 395,600 401,600
T703 Employers Social Security Tax 20,862,731 21,697,231
T704 State Employees Health Service Cost 72,448,400 74,679,100
T705 Other Post Employment Benefits 4,215,697 4,321,112
T706 SERS Defined Contribution Match 1,229,898 1,835,222
T707 State Employees Retirement
Contributions - Normal Cost
22,660,619 23,334,444
T708 State Employees Retirement
Contributions - UAL
145,173,898 136,192,810
Governor's Bill No. 6864
LCO No. 4292 23 of 50
T709 AGENCY TOTAL 267,346,843 262,821,519
T710
T711 RESERVE FOR SALARY
ADJUSTMENTS
T712 Reserve For Salary Adjustments 10,868,037 19,864,541
T713 AGENCY TOTAL 10,868,037 19,864,541
T714
T715 WORKERS' COMPENSATION
CLAIMS - DEPARTMENT OF
ADMINISTRATIVE SERVICES
T716 Workers' Compensation Claims 6,723,297 6,723,297
T717 AGENCY TOTAL 6,723,297 6,723,297
T718
T719 TOTAL - SPECIAL
TRANSPORTATION FUND
2,297,162,112 2,410,830,986
T720
T721 LESS
T722
T723 Unallocated Lapse -12,000,000 -12,000,000
T724
T725 NET - SPECIAL
TRANSPORTATION FUND
2,285,162,112 2,398,830,986
Sec. 3. (Effective July 1, 2025) The following sums are appropriated 7
from the MASHANTUCKET PEQUOT AND MOHEGAN FUND for the 8
annual periods indicated for the purposes described. 9
T726
2025-2026 2026-2027
T727
T728 GENERAL GOVERNMENT
T729
T730 OFFICE OF POLICY AND
MANAGEMENT
T731 Grants To Towns 52,541,796 52,541,796
T732 AGENCY TOTAL 52,541,796 52,541,796
T733
T734 TOTAL - MASHANTUCKET
PEQUOT AND MOHEGAN FUND
52,541,796 52,541,796
Governor's Bill No. 6864
LCO No. 4292 24 of 50
Sec. 4. (Effective July 1, 2025) The following sums are appropriated 10
from the BANKING FUND for the annual periods indicated for the 11
purposes described. 12
T735
2025-2026 2026-2027
T736
T737 GENERAL GOVERNMENT
T738
T739 DEPARTMENT OF
ADMINISTRATIVE SERVICES
T740 Personal Services 413,105 413,105
T741 Fringe Benefits 307,747 307,747
T742 IT Services 360,334 360,334
T743 AGENCY TOTAL 1,081,186 1,081,186
T744
T745 REGULATION AND PROTECTION
T746
T747 DEPARTMENT OF BANKING
T748 Personal Services 15,416,809 15,416,809
T749 Other Expenses 1,375,510 1,375,510
T750 Equipment 44,900 44,900
T751 Fringe Benefits 12,333,447 12,333,447
T752 Indirect Overhead 1,404,178 1,404,178
T753 AGENCY TOTAL 30,574,844 30,574,844
T754
T755 DEPARTMENT OF LABOR
T756 Opportunity Industrial Centers 738,708 738,708
T757 Customized Services 965,689 965,689
T758 AGENCY TOTAL 1,704,397 1,704,397
T759
T760 CONSERVATION AND
DEVELOPMENT
T761
T762 DEPARTMENT OF HOUSING
T763 Fair Housing 670,000 670,000
T764 AGENCY TOTAL 670,000 670,000
T765
T766 JUDICIAL
T767
Governor's Bill No. 6864
LCO No. 4292 25 of 50
T768 JUDICIAL DEPARTMENT
T769 Foreclosure Mediation Program 2,158,656 2,158,656
T770 AGENCY TOTAL 2,158,656 2,158,656
T771
T772 NON-FUNCTIONAL
T773
T774 STATE COMPTROLLER -
MISCELLANEOUS
T775 Nonfunctional - Change to Accruals 127,767 133,432
T776 AGENCY TOTAL 127,767 133,432
T777
T778 TOTAL - BANKING FUND 36,316,850 36,322,515
Sec. 5. (Effective July 1, 2025) The following sums are appropriated 13
from the INSURANCE FUND for the annual periods indicated for the 14
purposes described. 15
T779
2025-2026 2026-2027
T780
T781 GENERAL GOVERNMENT
T782
T783 OFFICE OF POLICY AND
MANAGEMENT
T784 Personal Services 374,039 374,039
T785 Other Expenses 6,012 6,012
T786 Fringe Benefits 277,130 277,130
T787 AGENCY TOTAL 657,181 657,181
T788
T789 DEPARTMENT OF
ADMINISTRATIVE SERVICES
T790 Personal Services 905,796 905,796
T791 Fringe Benefits 656,984 656,984
T792 IT Services 552,607 552,607
T793 AGENCY TOTAL 2,115,387 2,115,387
T794
T795 REGULATION AND PROTECTION
T796
T797 INSURANCE DEPARTMENT
T798 Personal Services 17,428,950 17,428,950
Governor's Bill No. 6864
LCO No. 4292 26 of 50
T799 Other Expenses 1,609,489 1,609,489
T800 Equipment 62,500 62,500
T801 Fringe Benefits 13,071,712 13,071,712
T802 Indirect Overhead 1,594,604 1,594,604
T803 AGENCY TOTAL 33,767,255 33,767,255
T804
T805 OFFICE OF THE HEALTHCARE
ADVOCATE
T806 Personal Services 2,072,836 2,072,836
T807 Other Expenses 302,991 302,991
T808 Equipment 10,000 10,000
T809 Fringe Benefits 1,949,199 1,949,199
T810 Indirect Overhead 79,775 79,775
T811 AGENCY TOTAL 4,414,801 4,414,801
T812
T813 CONSERVATION AND
DEVELOPMENT
T814
T815 DEPARTMENT OF HOUSING
T816 Crumbling Foundations 182,977 182,977
T817 AGENCY TOTAL 182,977 182,977
T818
T819 HEALTH AND HOSPITALS
T820
T821 DEPARTMENT OF PUBLIC
HEALTH
T822 Needle and Syringe Exchange
Program
513,515 513,515
T823 Children's Health Initiatives 3,389,838 3,389,838
T824 AIDS Services 5,066,231 5,066,231
T825 Breast and Cervical Cancer Detection
and Treatment
2,563,100 2,563,100
T826 Immunization Services 56,476,811 58,145,097
T827 X-Ray Screening and Tuberculosis
Care
971,849 971,849
T828 Venereal Disease Control 203,256 203,256
T829 AGENCY TOTAL 69,184,600 70,852,886
T830
T831 OFFICE OF HEALTH STRATEGY
Governor's Bill No. 6864
LCO No. 4292 27 of 50
T832 Personal Services 1,756,969 2,304,169
T833 Other Expenses 11,803,667 11,555,993
T834 Equipment 10,000 10,000
T835 Fringe Benefits 1,614,204 2,147,505
T836 AGENCY TOTAL 15,184,840 16,017,667
T837
T838 DEPARTMENT OF MENTAL
HEALTH AND ADDICTION
SERVICES
T839 Managed Service System 462,699 462,699
T840 AGENCY TOTAL 462,699 462,699
T841
T842 HUMAN SERVICES
T843
T844 DEPARTMENT OF AGING AND
DISABILITY SERVICES
T845 Fall Prevention 190,692 190,692
T846 AGENCY TOTAL 190,692 190,692
T847
T848 NON-FUNCTIONAL
T849
T850 STATE COMPTROLLER -
MISCELLANEOUS
T851 Nonfunctional - Change to Accruals 191,273 199,753
T852 AGENCY TOTAL 191,273 199,753
T853
T854 TOTAL - INSURANCE FUND 126,351,705 128,861,298
Sec. 6. (Effective July 1, 2025) The following sums are appropriated 16
from the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL 17
FUND for the annual periods indicated for the purposes described. 18
T855
2025-2026 2026-2027
T856
T857 GENERAL GOVERNMENT
T858
T859 OFFICE OF POLICY AND
MANAGEMENT
T860 Personal Services 200,396 200,396
Governor's Bill No. 6864
LCO No. 4292 28 of 50
T861 Other Expenses 2,000 2,000
T862 Fringe Benefits 196,074 196,074
T863 AGENCY TOTAL 398,470 398,470
T864
T865 DEPARTMENT OF
ADMINISTRATIVE SERVICES
T866 Personal Services 96,173 96,173
T867 Fringe Benefits 88,135 88,135
T868 AGENCY TOTAL 184,308 184,308
T869
T870 REGULATION AND PROTECTION
T871
T872 OFFICE OF CONSUMER COUNSEL
T873 Personal Services 2,279,065 2,279,065
T874 Other Expenses 461,482 461,482
T875 Equipment 2,200 2,200
T876 Fringe Benefits 1,686,508 1,686,508
T877 Indirect Overhead 157,648 157,648
T878 AGENCY TOTAL 4,586,903 4,586,903
T879
T880 CONSERVATION AND
DEVELOPMENT
T881
T882 DEPARTMENT OF ENERGY AND
ENVIRONMENTAL PROTECTION
T883 Personal Services 16,935,338 16,935,338
T884 Other Expenses 1,479,367 1,479,367
T885 Equipment 19,500 19,500
T886 Fringe Benefits 12,532,150 12,532,150
T887 Indirect Overhead 489,330 489,330
T888 AGENCY TOTAL 31,455,685 31,455,685
T889
T890 NON-FUNCTIONAL
T891
T892 STATE COMPTROLLER -
MISCELLANEOUS
T893 Nonfunctional - Change to Accruals 138,975 145,137
T894 AGENCY TOTAL 138,975 145,137
T895
Governor's Bill No. 6864
LCO No. 4292 29 of 50
T896 TOTAL - CONSUMER COUNSEL
AND PUBLIC UTILITY CONTROL
FUND
36,764,341 36,770,503
Sec. 7. (Effective July 1, 2025) The following sums are appropriated 19
from the WORKERS' COMPENSATION FUND for the annual periods 20
indicated for the purposes described. 21
T897
2025-2026 2026-2027
T898
T899 GENERAL GOVERNMENT
T900
T901 DEPARTMENT OF
ADMINISTRATIVE SERVICES
T902 Personal Services 663,688 663,688
T903 Fringe Benefits 528,600 528,600
T904 IT Services 199,938 199,938
T905 AGENCY TOTAL 1,392,226 1,392,226
T906
T907 DIVISION OF CRIMINAL JUSTICE
T908 Personal Services 474,947 474,947
T909 Other Expenses 10,428 10,428
T910 Fringe Benefits 489,396 489,396
T911 AGENCY TOTAL 974,771 974,771
T912
T913 REGULATION AND PROTECTION
T914
T915 DEPARTMENT OF LABOR
T916 Occupational Health Clinics 708,113 708,113
T917 AGENCY TOTAL 708,113 708,113
T918
T919 WORKERS' COMPENSATION
COMMISSION
T920 Personal Services 9,729,348 9,729,348
T921 Other Expenses 2,476,091 2,476,091
T922 Equipment 1 1
T923 Fringe Benefits 8,527,772 8,527,772
T924 Indirect Overhead 1,586,205 1,586,205
Governor's Bill No. 6864
LCO No. 4292 30 of 50
T925 AGENCY TOTAL 22,319,417 22,319,417
T926
T927 HUMAN SERVICES
T928
T929 DEPARTMENT OF AGING AND
DISABILITY SERVICES
T930 Personal Services 634,783 634,783
T931 Other Expenses 48,440 48,440
T932 Rehabilitative Services 595,631 595,631
T933 Fringe Benefits 467,987 467,987
T934 AGENCY TOTAL 1,746,841 1,746,841
T935
T936 NON-FUNCTIONAL
T937
T938 STATE COMPTROLLER -
MISCELLANEOUS
T939 Nonfunctional - Change to Accruals 72,954 76,188
T940 AGENCY TOTAL 72,954 76,188
T941
T942 TOTAL - WORKERS'
COMPENSATION FUND
27,214,322 27,217,556
Sec. 8. (Effective July 1, 2025) The following sums are appropriated 22
from the CRIMINAL INJURIES COMPENSATION FUND for the 23
annual periods indicated for the purposes described. 24
T943
2025-2026 2026-2027
T944
T945 JUDICIAL
T946
T947 JUDICIAL DEPARTMENT
T948 Criminal Injuries Compensation 2,934,088 2,934,088
T949 AGENCY TOTAL 2,934,088 2,934,088
T950
T951 TOTAL - CRIMINAL INJURIES
COMPENSATION FUND
2,934,088 2,934,088
Sec. 9. (Effective July 1, 2025) The following sums are appropriated 25
from TOURISM FUND for the annual periods indicated for the 26
Governor's Bill No. 6864
LCO No. 4292 31 of 50
purposes described. 27
T952
2025-2026 2026-2027
T953
T954 CONSERVATION AND
DEVELOPMENT
T955
T956 DEPARTMENT OF ECONOMIC
AND COMMUNITY
DEVELOPMENT
T957 Statewide Marketing 4,500,000 4,500,000
T958 Hartford Urban Arts Grant 199,956 199,956
T959 New Britain Arts Council 32,488 32,488
T960 Main Street Initiatives 145,000 145,000
T961 Neighborhood Music School 165,445 165,445
T962 Greater Hartford Community
Foundation Travelers Championship
123,750 123,750
T963 Nutmeg Games 33,000 33,000
T964 Discovery Museum 162,438 162,438
T965 National Theatre of the Deaf 64,975 64,975
T966 Connecticut Science Center 450,966 450,966
T967 CT Flagship Producing Theaters
Grant
259,951 259,951
T968 Performing Arts Centers 787,571 787,571
T969 Performing Theaters Grant 550,600 550,600
T970 Arts Commission 1,497,298 1,497,298
T971 Art Museum Consortium 687,313 687,313
T972 Litchfield Jazz Festival 23,925 23,925
T973 Arte Inc. 17,106 17,106
T974 CT Virtuosi Orchestra 12,581 12,581
T975 Barnum Museum 41,250 41,250
T976 Creative Youth Productions 123,750 123,750
T977 Music Haven 82,500 82,500
T978 West Hartford Pride 33,000 33,000
T979 Amistad Center for Arts and Culture 82,500 82,500
T980 Greater Hartford Arts Council 61,115 61,115
T981 Stepping Stones Museum for
Children
66,712 66,712
T982 Maritime Center Authority 663,057 663,057
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T983 Connecticut Humanities Council 850,000 850,000
T984 Amistad Committee for the Freedom
Trail
30,042 30,042
T985 New Haven Festival of Arts and
Ideas
341,972 341,972
T986 New Haven Arts Council 63,525 63,525
T987 Beardsley Zoo 330,000 330,000
T988 Mystic Aquarium 265,978 265,978
T989 Northwestern Tourism 400,000 400,000
T990 Eastern Tourism 400,000 400,000
T991 Central Tourism 400,000 400,000
T992 Twain/Stowe Homes 66,987 66,987
T993 Cultural Alliance of Fairfield 42,900 42,900
T994 Stamford Downtown Special
Services District
41,250 41,250
T995 AGENCY TOTAL 14,100,901 14,100,901
T996
T997 TOTAL - TOURISM FUND 14,100,901 14,100,901
Sec. 10. (Effective July 1, 2025) The following sums are appropriated 28
from the MUNICIPAL REVENUE SHARING FUND for the annual 29
periods indicated for the purposes described. 30
T998
2025-2026 2026-2027
T999
T1000 GENERAL GOVERNMENT
T1001
T1002 OFFICE OF POLICY AND
MANAGEMENT
T1003 Supplemental Revenue Sharing 81,965,370 81,965,370
T1004 Motor Vehicle Tax Grants 127,496,890 127,496,890
T1005 Tiered PILOT 344,847,414 344,847,414
T1006 AGENCY TOTAL 554,309,674 554,309,674
T1007
T1008 TOTAL - MUNICIPAL REVENUE
SHARING FUND
554,309,674 554,309,674
Sec. 11. (Effective July 1, 2025) (a) The Secretary of the Office of Policy 31
and Management may make reductions in allotments for the executive 32
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LCO No. 4292 33 of 50
branch for the fiscal years ending June 30, 2026, and June 30, 2027, in 33
order to achieve budget savings in the General Fund of $48,715,570 34
during each such fiscal year. 35
(b) The Secretary of the Office of Policy and Management may make 36
reductions in allotments for the judicial branch for the fiscal years 37
ending June 30, 2026, and June 30, 2027, in order to achieve budget 38
savings in the General Fund of $5,000,000 during each such fiscal year. 39
Such reductions shall be achieved as determined by the Chief Justice 40
and Chief Public Defender. 41
Sec. 12. (Effective July 1, 2025) (a) The Secretary of the Office of Policy 42
and Management may transfer amounts appropriated for Personal 43
Services in sections 1 to 10, inclusive, of this act from agencies to the 44
Reserve for Salary Adjustments account to specifically provide for the 45
impact of collective bargaining and related costs. 46
(b) The Secretary of the Office of Policy and Management may 47
transfer funds appropriated in section 1 of this act, for Reserve for Salary 48
Adjustments, to any agency in any appropriated fund to give effect to 49
salary increases, other employee benefits, agency costs related to staff 50
reductions, including accrual payments, achievement of agency 51
personal services reductions, or other personal services adjustments 52
authorized by this act, any other act or other applicable statute. 53
Sec. 13. (Effective July 1, 2025) (a) That portion of unexpended funds, 54
as determined by the Secretary of the Office of Policy and Management, 55
appropriated in public act 23-204, as amended by public act 24-81, that 56
relate to collective bargaining agreements and related costs, shall not 57
lapse on June 30, 2025, and such funds shall continue to be available for 58
such purpose during the fiscal years ending June 30, 2026, and June 30, 59
2027. 60
(b) That portion of unexpended funds, as determined by the Secretary 61
of the Office of Policy and Management, appropriated in section 1 of this 62
act, that relate to collective bargaining agreements and related costs for 63
Governor's Bill No. 6864
LCO No. 4292 34 of 50
the fiscal year ending June 30, 2026, shall not lapse on June 30, 2026, and 64
such funds shall continue to be available for such purpose during the 65
fiscal year ending June 30, 2027. 66
Sec. 14. (Effective July 1, 2025) Any appropriation, or portion thereof, 67
made to any agency, under sections 1 to 10, inclusive, of this act, may be 68
transferred at the request of such agency to any other agency by the 69
Governor, with the approval of the Finance Advisory Committee, to 70
take full advantage of federal matching funds, provided both agencies 71
shall certify that the expenditure of such transferred funds by the 72
receiving agency will be for the same purpose as that of the original 73
appropriation or portion thereof so transferred. Any federal funds 74
generated through the transfer of appropriations between agencies may 75
be used for reimbursing appropriated expenditures or for expanding 76
program services or a combination of both as determined by the 77
Governor, with the approval of the Finance Advisory Committee. 78
Sec. 15. (Effective July 1, 2025) Any appropriation, or portion thereof, 79
made to any agency under sections 1 to 10, inclusive, of this act, may be 80
adjusted by the Governor, with approval of the Finance Advisory 81
Committee, in order to maximize federal funding available to the state, 82
consistent with the relevant federal provisions of law. 83
Sec. 16. (Effective July 1, 2025) For the fiscal years ending June 30, 2026, 84
and June 30, 2027, the Department of Social Services and the Department 85
of Children and Families may, with the approval of the Office of Policy 86
and Management, and in compliance with any advanced planning 87
document approved by the federal Department of Health and Human 88
Services, establish receivables for the reimbursement anticipated from 89
approved projects. 90
Sec. 17. (Effective July 1, 2025) Any appropriation, or portion thereof, 91
made to The University of Connecticut Health Center in section 1 of this 92
act may be transferred by the Secretary of the Office of Policy and 93
Management to the Medicaid account in the Department of Social 94
Governor's Bill No. 6864
LCO No. 4292 35 of 50
Services for the purpose of maximizing federal reimbursement. 95
Sec. 18. (Effective July 1, 2025) All funds appropriated to the 96
Department of Social Services for DMHAS – Disproportionate Share 97
shall be expended by the Department of Social Services in such amounts 98
and at such times as prescribed by the Office of Policy and Management. 99
The Department of Social Services shall make disproportionate share 100
payments to hospitals in the Department of Mental Health and 101
Addiction Services for operating expenses and for related fringe benefit 102
expenses. Funds received by the hospitals in the Department of Mental 103
Health and Addiction Services, for fringe benefits, shall be used to 104
reimburse the Comptroller. All other funds received by the hospitals in 105
the Department of Mental Health and Addiction Services shall be 106
deposited to grants - other than federal accounts. All disproportionate 107
share payments not expended in grants - other than federal accounts 108
shall lapse at the end of the fiscal year. 109
Sec. 19. (Effective July 1, 2025) Notwithstanding the provisions of 110
section 4-85 of the general statutes, the Secretary of the Office of Policy 111
and Management shall not allot funds appropriated in sections 1 to 10, 112
inclusive, of this act for Nonfunctional – Change to Accruals. 113
Sec. 20. (Effective July 1, 2025) During the fiscal years ending June 30, 114
2026, and June 30, 2027, $1,000,000 of the federal funds received by the 115
Department of Education, from Part B of the Individuals with 116
Disabilities Education Act (IDEA), shall be transferred to the Office of 117
Early Childhood in each such fiscal year, for the Birth-to-Three program, 118
in order to carry out Part B responsibilities consistent with the IDEA. 119
Sec. 21. (Effective July 1, 2025) (a) For the fiscal year ending June 30, 120
2026, the distribution of priority school district grants, pursuant to 121
subsection (a) of section 10-266p of the general statutes, shall be as 122
follows: (1) For priority school districts in the amount of $30,818,778, (2) 123
for extended school building hours in the amount of $2,919,883, and (3) 124
for school accountability in the amount of $3,412,207. 125
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LCO No. 4292 36 of 50
(b) For the fiscal year ending June 30, 2027, the distribution of priority 126
school district grants, pursuant to subsection (a) of section 10-266p of 127
the general statutes, shall be as follows: (1) For priority school districts 128
in the amount of $30,818,778, (2) for extended school building hours in 129
the amount of $2,919,883, and (3) for school accountability in the amount 130
of $3,412,207. 131
Sec. 22. (Effective July 1, 2025) Notwithstanding the provisions of 132
section 17a-17 of the general statutes, for the fiscal years ending June 30, 133
2026, and June 30, 2027, the provisions of said section shall not be 134
considered in any increases or decreases to residential rates or allowable 135
per diem payments to private residential treatment centers licensed 136
pursuant to section 17a-145 of the general statutes. 137
Sec. 23. (Effective July 1, 2025) (a) Notwithstanding any provision of 138
the general statutes, for the fiscal years ending June 30, 2026, and June 139
30, 2027, the total grants paid to municipalities from the moneys 140
available in the Mashantucket Pequot and Mohegan Fund established 141
pursuant to section 3-55i of the general statutes shall be as follows: 142
T1009 Grantee Grant Amount For
Fiscal Year 2026
Grant Amount For
Fiscal Year 2027
T1010
T1011 Grantee Grant Amount Grant Amount
T1012 2025-2026 2026-2027
T1013
T1014 Andover 6,680 6,680
T1015 Ansonia 113,045 113,045
T1016 Ashford 12,010 12,010
T1017 Avon - -
T1018 Barkhamsted 6,728 6,728
T1019 Beacon Falls 12,467 12,467
T1020 Berlin - -
T1021 Bethany 881 881
T1022 Bethel - -
T1023 Bethlehem 4,125 4,125
T1024 Bloomfield 94,314 94,314
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LCO No. 4292 37 of 50
T1025 Bolton 3,244 3,244
T1026 Bozrah 9,143 9,143
T1027 Branford - -
T1028 Bridgeport 5,606,925 5,606,925
T1029 Bridgewater 3,734 3,734
T1030 Bristol 400,282 400,282
T1031 Brookfield - -
T1032 Brooklyn 191,703 191,703
T1033 Burlington - -
T1034 Canaan 6,202 6,202
T1035 Canterbury 15,208 15,208
T1036 Canton - -
T1037 Chaplin 73,052 73,052
T1038 Cheshire 1,962,440 1,962,440
T1039 Chester 3,278 3,278
T1040 Clinton - -
T1041 Colchester 23,167 23,167
T1042 Colebrook 6,045 6,045
T1043 Columbia 4,857 4,857
T1044 Cornwall 4,434 4,434
T1045 Coventry 13,336 13,336
T1046 Cromwell - -
T1047 Danbury 678,398 678,398
T1048 Darien - -
T1049 Deep River 4,490 4,490
T1050 Derby 207,304 207,304
T1051 Durham 1,003 1,003
T1052 Eastford 7,529 7,529
T1053 East Granby 987 987
T1054 East Haddam 3,042 3,042
T1055 East Hampton 6,742 6,742
T1056 East Hartford 156,898 156,898
T1057 East Haven 82,006 82,006
T1058 East Lyme 270,204 270,204
T1059 Easton - -
T1060 East Windsor 1,015,432 1,015,432
T1061 Ellington 4,081 4,081
T1062 Enfield 1,224,751 1,224,751
T1063 Essex - -
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LCO No. 4292 38 of 50
T1064 Fairfield 114,941 114,941
T1065 Farmington - -
T1066 Franklin 9,738 9,738
T1067 Glastonbury - -
T1068 Goshen 2,687 2,687
T1069 Granby - -
T1070 Greenwich - -
T1071 Griswold 55,478 55,478
T1072 Groton 1,232,069 1,232,069
T1073 Guilford - -
T1074 Haddam 908 908
T1075 Hamden 725,946 725,946
T1076 Hampton 8,881 8,881
T1077 Hartford 6,136,523 6,136,523
T1078 Hartland 6,593 6,593
T1079 Harwinton 3,676 3,676
T1080 Hebron 3,350 3,350
T1081 Kent 1,298 1,298
T1082 Killingly 94,184 94,184
T1083 Killingworth - -
T1084 Lebanon 13,139 13,139
T1085 Ledyard 1,391,000 1,391,000
T1086 Lisbon 11,287 11,287
T1087 Litchfield - -
T1088 Lyme 1,997 1,997
T1089 Madison - -
T1090 Manchester 412,450 412,450
T1091 Mansfield 179,151 179,151
T1092 Marlborough 1,807 1,807
T1093 Meriden 698,609 698,609
T1094 Middlebury - -
T1095 Middlefield 5,616 5,616
T1096 Middletown 1,060,747 1,060,747
T1097 Milford 236,690 236,690
T1098 Monroe - -
T1099 Montville 1,446,162 1,446,162
T1100 Morris 5,059 5,059
T1101 Naugatuck 147,899 147,899
T1102 New Britain 1,980,822 1,980,822
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LCO No. 4292 39 of 50
T1103 New Canaan - -
T1104 New Fairfield - -
T1105 New Hartford 822 822
T1106 New Haven 5,503,352 5,503,352
T1107 Newington 164,924 164,924
T1108 New London 1,667,837 1,667,837
T1109 New Milford 2,049 2,049
T1110 Newtown 829,098 829,098
T1111 Norfolk 8,899 8,899
T1112 North Branford 2,647 2,647
T1113 North Canaan 12,383 12,383
T1114 North Haven 86,789 86,789
T1115 North Stonington 880,690 880,690
T1116 Norwalk 577,059 577,059
T1117 Norwich 2,360,229 2,360,229
T1118 Old Lyme - -
T1119 Old Saybrook - -
T1120 Orange 6,408 6,408
T1121 Oxford - -
T1122 Plainfield 82,099 82,099
T1123 Plainville 27,635 27,635
T1124 Plymouth 33,955 33,955
T1125 Pomfret 9,172 9,172
T1126 Portland 2,902 2,902
T1127 Preston 1,165,290 1,165,290
T1128 Prospect 1,085 1,085
T1129 Putnam 75,902 75,902
T1130 Redding - -
T1131 Ridgefield - -
T1132 Rocky Hill 213,545 213,545
T1133 Roxbury 2,188 2,188
T1134 Salem 7,370 7,370
T1135 Salisbury - -
T1136 Scotland 11,620 11,620
T1137 Seymour 24,111 24,111
T1138 Sharon 2,001 2,001
T1139 Shelton - -
T1140 Sherman 109 109
T1141 Simsbury - -
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LCO No. 4292 40 of 50
T1142 Somers 1,564,515 1,564,515
T1143 Southbury - -
T1144 Southington 7,160 7,160
T1145 South Windsor - -
T1146 Sprague 17,479 17,479
T1147 Stafford 60,839 60,839
T1148 Stamford 625,635 625,635
T1149 Sterling 24,317 24,317
T1150 Stonington 30,000 30,000
T1151 Stratford 30,567 30,567
T1152 Suffield 2,760,598 2,760,598
T1153 Thomaston 16,872 16,872
T1154 Thompson 38,307 38,307
T1155 Tolland - -
T1156 Torrington 196,642 196,642
T1157 Trumbull - -
T1158 Union 19,013 19,013
T1159 Vernon 79,820 79,820
T1160 Voluntown 80,641 80,641
T1161 Wallingford 33,058 33,058
T1162 Warren 4,369 4,369
T1163 Washington - -
T1164 Waterbury 2,637,435 2,637,435
T1165 Waterford - -
T1166 Watertown 11,631 11,631
T1167 Westbrook - -
T1168 West Hartford 27,820 27,820
T1169 West Haven 807,097 807,097
T1170 Weston - -
T1171 Westport - -
T1172 Wethersfield 137,556 137,556
T1173 Willington 17,399 17,399
T1174 Wilton - -
T1175 Winchester 49,474 49,474
T1176 Windham 793,155 793,155
T1177 Windsor - -
T1178 Windsor Locks 387,713 387,713
T1179 Wolcott 16,939 16,939
T1180 Woodbridge - -
Governor's Bill No. 6864
LCO No. 4292 41 of 50
T1181 Woodbury - -
T1182 Woodstock 5,694 5,694
T1183 Golden Hill
Paugussett
20,000 20,000
T1184 Paucatuck Eastern
Pequot
20,000 20,000
T1185 Schaghticoke 20,000 20,000
T1186 TOTALS 52,532,789 52,532,789
Sec. 24. (Effective from passage) The amounts appropriated in section 1 143
of this act to the Department of Economic and Community 144
Development, for MRDA, shall be used to support the personal services 145
and fringe benefits costs for staff and operating costs at the Connecticut 146
Municipal Redevelopment Authority during the fiscal years ending 147
June 30, 2026, June 30, 2027, and each fiscal year thereafter. 148
Sec. 25. (Effective from passage) Not later than June 30, 2025, the 149
Comptroller shall transfer five million dollars of the resources of the 150
Special Transportation Fund for the fiscal year ending June 30, 2025, to 151
be accounted for as revenue of the Special Transportation Fund for the 152
fiscal year ending June 30, 2026. 153
Sec. 26. (Effective July 1, 2025) Not later than June 30, 2026, the 154
Comptroller shall transfer eighty-six million dollars of the resources of 155
the General Fund for the fiscal year ending June 30, 2026, to be 156
accounted for as revenue of the General Fund for the fiscal year ending 157
June 30, 2027. 158
Sec. 27. (Effective July 1, 2025) Not later than June 30, 2026, the 159
Comptroller shall transfer forty-three million dollars of the resources of 160
the Special Transportation Fund for the fiscal year ending June 30, 2026, 161
to be accounted for as revenue of the Special Transportation Fund for 162
the fiscal year ending June 30, 2027. 163
Sec. 28. (Effective July 1, 2025) The following amounts shall be 164
transferred from the resources of the General Fund to the Municipal 165
Revenue Sharing Fund: (1) For the fiscal year ending June 30, 2026, 166
Governor's Bill No. 6864
LCO No. 4292 42 of 50
eighty-five million dollars, and (2) for the fiscal year ending June 30, 167
2027, seventy-three million dollars. 168
Sec. 29. (Effective from passage) Notwithstanding the provisions of 169
subsection (j) of section 45a-82 of the general statutes, any balance in the 170
Probate Court Administration Fund on June 30, 2025, shall remain in 171
said fund and shall not be transferred to the General Fund. 172
Sec. 30. (Effective July 1, 2025) Notwithstanding the provisions of 173
section 10a-173 of the general statutes, the Office of Higher Education 174
may reserve an amount of not more than fifteen million dollars from the 175
amount appropriated in section 1 of this act for the Roberta B. Willis 176
Scholarship program for the fiscal year ending June 30, 2026, for 177
disbursement during the fiscal year ending June 30, 2027. 178
Sec. 31. (Effective July 1, 2025) Notwithstanding the provisions of 179
subsection (f) of section 17a-674c of the general statutes, the Opioid 180
Settlement Advisory Committee, established pursuant to section 17a-181
674d of the general statutes, shall allocate funds from the Opioid 182
Settlement Fund, established pursuant to section 17a-674c of the general 183
statutes, as follows: 184
(1) During the fiscal year ending June 30, 2026: 185
(A) To the Department of Mental Health and Addiction Services: (i) 186
$1,750,000 to sustain enhanced twenty-four-hour-seven-days-per-week 187
operation of private provider mobile crisis services that received funds 188
allocated to the state pursuant to the American Rescue Plan Act of 2021, 189
P.L. 117-2; and (ii) $562,500 to sustain wrap around services for one 190
hundred twenty-five individuals in supportive housing that received 191
funds allocated to the state pursuant to the American Rescue Plan Act 192
of 2021, P.L. 117-2; 193
(B) To the Department of Housing, $4,500,000 to maintain cold 194
weather response; 195
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LCO No. 4292 43 of 50
(C) To the Department of Children and Families, $8,600,000 to 196
annualize the cost of expanded mobile crisis services that received funds 197
allocated to the state pursuant to the American Rescue Plan Act of 2021, 198
P.L. 117-2; and 199
(D) To the Department of Public Health, $725,000 for the Health 200
Assistance InterVention Education Network. 201
(2) During the fiscal year ending June 30, 2027: 202
(A) To the Department of Mental Health and Addiction Services: (i) 203
$3,000,000 to sustain enhanced twenty-four-hour-seven-days-per-week 204
operation of private provider mobile crisis services that received funds 205
allocated to the state pursuant to the American Rescue Plan Act of 2021, 206
P.L. 117-2; and (ii) $1,125,000 to sustain wrap around services for one 207
hundred twenty-five individuals in supportive housing that received 208
funds allocated to the state pursuant to the American Rescue Plan Act 209
of 2021, P.L. 117-2; 210
(B) To the Department of Housing, $4,500,000 to maintain cold 211
weather response; 212
(C) To the Department of Children and Families, $8,600,000 to 213
annualize the cost of expanded mobile crisis services that received funds 214
allocated to the state pursuant to the American Rescue Plan Act of 2021, 215
P.L. 117-2; and 216
(D) To the Department of Public Health, $725,000 for the Health 217
Assistance InterVention Education Network. 218
Sec. 32. (Effective from passage) (a) Not later than June 30, 2026, the 219
Comptroller shall negotiate with nongovernmental licensed short-term 220
general hospitals in the state to revise rates of reimbursement for in-221
patient and outpatient care provided at such hospitals for current state 222
employees and retired state employees, who are not eligible for 223
Medicare, in an amount that, in the aggregate, reduces the total cost for 224
Governor's Bill No. 6864
LCO No. 4292 44 of 50
such services by not less than one hundred million dollars for the fiscal 225
year ending June 30, 2027. In negotiating such revisions, the 226
Comptroller shall seek to adjust rates such that such hospitals, on an 227
aggregate basis, receive a net increase in payments of ten million dollars 228
during the fiscal year ending June 30, 2027, due to the increase of one 229
hundred ten million dollars in hospital supplemental payments paid 230
pursuant to subsection (d) of this section and the rate revisions achieved 231
pursuant to negotiations under this subsection. Adjusted rates may vary 232
between the active state employee health plan and the retired state 233
employee health plan. If one or more of such hospitals does not agree to 234
revise rates pursuant to negotiations with the Comptroller under this 235
subsection, the hospital's existing contract for in-network participation 236
shall continue to apply. 237
(b) Any such hospital that agrees to reduced rates in accordance with 238
terms negotiated with the Comptroller pursuant to this section, shall 239
accept such reduced payments from the Comptroller's contracted 240
administrative services organization as full payment for services and 241
shall not balance bill members of the active state employee health plan 242
or the retired state employee health plan, beyond the amount of cost 243
share required by the member's benefit design or seek additional 244
reimbursement from the Comptroller's contracted administrative 245
services organization. 246
(c) Nothing in this section shall be construed to require the 247
Comptroller to adjust hospital reimbursement rates for any plan offered 248
pursuant to sections 3-123aaa to 3-123yyy, inclusive, of the general 249
statutes. Such plan premiums shall be calculated using the contracted 250
hospital reimbursement rates of the contracted administrative services 251
organization without regard to any rate revision negotiated pursuant to 252
subsection (a) of this section, and shall not reflect the reduced costs to 253
the active state employee health plan or retired state employee health 254
plan that result from such rate revision. 255
(d) If, prior to July 1, 2026, the Comptroller estimates that rate 256
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LCO No. 4292 45 of 50
reductions in the amount of one hundred million dollars or more will 257
be achieved for the fiscal year ending June 30, 2027, as a result of 258
negotiations conducted in accordance with subsection (a) of this section, 259
the amount of hospital supplemental payments paid under subdivision 260
(3) of subsection (c) of section 17b-239e of the general statutes shall be 261
increased by one hundred ten million dollars, in the aggregate, for the 262
fiscal year ending June 30, 2027. If the Comptroller determines that such 263
savings were not achieved for the fiscal year ending June 30, 2027, at the 264
end of said fiscal year, the Commissioner of Social Services shall recoup 265
from future hospital supplemental payments, in a manner determined 266
by the commissioner, a portion of such supplemental payments in an 267
amount equal to the percentage by which the savings were less than one 268
hundred million dollars. In no event shall supplemental payments be 269
made in a manner that fails to comply with applicable federal 270
requirements and required federal approvals, including, but not limited 271
to, the requirement that supplemental payments shall not be paid in a 272
manner that causes total hospital payments in an applicable category to 273
exceed the upper payment limit, as defined in subdivision (1) of 274
subsection (k) of section 17b-239 of the general statutes. 275
Sec. 33. (Effective July 1, 2025) The appropriations in section 1 of this 276
act are supported by the GENERAL FUND revenue estimates as 277
follows: 278
T1187 2025-2026 2026-2027
T1188 TAXES
T1189 Personal Income
T1190 Withholding $9,235,300,000 $9,597,300,000
T1191 Estimates and Finals 3,273,500,000 3,404,400,000
T1192 Sales and Use 5,230,900,000 5,359,600,000
T1193 Corporations 1,760,400,000 1,763,200,000
T1194 Pass-Through Entities 2,135,000,000 2,215,400,000
T1195 Public Service 314,400,000 317,200,000
T1196 Inheritance and Estate 176,000,000 235,700,000
T1197 Insurance Companies 306,100,000 310,600,000
T1198 Cigarettes 233,200,000 220,600,000
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LCO No. 4292 46 of 50
T1199 Real Estate Conveyance 290,000,000 294,000,000
T1200 Alcoholic Beverages 79,100,000 79,500,000
T1201 Admissions and Dues 40,000,000 40,500,000
T1202 Health Provider Tax 911,900,000 1,053,200,000
T1203 Miscellaneous 21,900,000 21,300,000
T1204 TOTAL TAXES 24,007,700,000 24,912,500,000
T1205
T1206 Refunds of Taxes (2,074,400,000) (2,148,300,000)
T1207 Earned Income Tax Credit (199,900,000) (205,000,000)
T1208 R & D Credit Exchange (9,800,000) (10,100,000)
T1209 NET GENERAL FUND REVENUE 21,723,600,000 22,549,100,000
T1210
T1211 OTHER REVENUE
T1212 Transfers - Special Revenue 396,600,000 406,100,000
T1213 Indian Gaming Payments 314,400,000 329,400,000
T1214 Licenses, Permits, Fees 347,100,000 314,600,000
T1215 Sales of Commodities and Services 18,300,000 18,800,000
T1216 Rents, Fines and Escheats 178,400,000 172,500,000
T1217 Investment Income 313,600,000 254,200,000
T1218 Miscellaneous 189,100,000 194,100,000
T1219 Refunds of Payments (78,600,000) (80,800,000)
T1220 NET TOTAL OTHER REVENUE 1,678,900,000 1,608,900,000
T1221
T1222 OTHER SOURCES
T1223 Federal Grants 1,848,000,000 2,030,900,000
T1224 Transfer From Tobacco Settlement 95,900,000 94,300,000
T1225 Transfers To/From Other Funds (214,200,000) (30,000,000)
T1226 Transfer to Budget Reserve Fund -
Volatility Cap
(989,600,000) (961,500,000)
T1227 NET TOTAL OTHER SOURCES 740,100,000 1,133,700,000
T1228
T1229 TOTAL GENERAL FUND REVENUE 24,142,600,000 25,291,700,000
Sec. 34. (Effective July 1, 2025) The appropriations in section 2 of this 279
act are supported by the SPECIAL TRANSPORTATION FUND revenue 280
estimates as follows: 281
Governor's Bill No. 6864
LCO No. 4292 47 of 50
T1230 2025-2026 2026-2027
T1231 TAXES
T1232 Motor Fuels $502,100,000 $498,400,000
T1233 Oil Companies 336,300,000 349,400,000
T1234 Sales and Use 902,000,000 925,400,000
T1235 Sales Tax DMV 118,800,000 120,000,000
T1236 Highway Use Tax 61,700,000 62,600,000
T1237 Refund of Taxes (11,000,000) (11,400,000)
T1238 TOTAL TAXES 1,909,900,000 1,944,400,000
T1239
T1240 OTHER SOURCES
T1241 Motor Vehicle Receipts 282,100,000 283,400,000
T1242 Licenses, Permits, Fees 134,900,000 137,200,000
T1243 Interest Income 42,000,000 36,500,000
T1244 Transfers To/From Other Funds (43,500,000) 37,500,000
T1245 Refunds of Payments (8,400,000) (8,600,000)
T1246 NET TOTAL OTHER SOURCES 407,100,000 486,000,000
T1247
T1248 TOTAL SPECIAL TRANSPORTATION
FUND REVENUE
2,317,000,000 2,430,400,000
Sec. 35. (Effective July 1, 2025) The appropriations in section 3 of this 282
act are supported by the MASHANTUCKET PEQUOT AND 283
MOHEGAN FUND revenue estimates as follows: 284
T1249 2025-2026 2026-2027
T1250 Transfers from General Fund $52,600,000 $52,600,000
T1251 TOTAL MASHANTUCKET PEQUOT
AND MOHEGAN FUND REVENUE
52,600,000 52,600,000
Sec. 36. (Effective July 1, 2025) The appropriations in section 4 of this 285
act are supported by the BANKING FUND revenue estimates as 286
follows: 287
T1252 2025-2026 2026-2027
T1253 Fees and Assessments $36,400,000 $36,400,000
T1254 TOTAL BANKING FUND REVENUE 36,400,000 36,400,000
Governor's Bill No. 6864
LCO No. 4292 48 of 50
Sec. 37. (Effective July 1, 2025) The appropriations in section 5 of this 288
act are supported by the INSURANCE FUND revenue estimates as 289
follows: 290
T1255 2025-2026 2026-2027
T1256 Fees and Assessments $126,400,000 $128,900,000
T1257 TOTAL INSURANCE FUND REVENUE 126,400,000 128,900,000
Sec. 38. (Effective July 1, 2025) The appropriations in section 6 of this 291
act are supported by the CONSUMER COUNSEL AND PUBLIC 292
UTILITY CONTROL FUND revenue estimates as follows: 293
T1258 2025-2026 2026-2027
T1259 Fees and Assessments $36,800,000 $36,800,000
T1260 TOTAL CONSUMER COUNSEL AND
PUBLIC UTILITY CONTROL FUND
REVENUE
36,800,000 36,800,000
Sec. 39. (Effective July 1, 2025) The appropriations in section 7 of this 294
act are supported by the WORKERS' COMPENSATION FUND revenue 295
estimates as follows: 296
T1261 2025-2026 2026-2027
T1262 Fees and Assessments $27,300,000 $27,300,000
T1263 TOTAL WORKERS' COMPENSATION
FUND REVENUE
27,300,000 27,300,000
Sec. 40. (Effective July 1, 2025) The appropriations in section 8 of this 297
act are supported by the CRIMINAL INJURIES COMPENSATION 298
FUND revenue estimates as follows: 299
T1264 2025-2026 2026-2027
T1265 Restitutions $3,000,000 $3,000,000
T1266 TOTAL CRIMINAL INJURIES
COMPENSATION FUND REVENUE
3,000,000 3,000,000
Sec. 41. (Effective July 1, 2025) The appropriations in section 9 of this 300
act are supported by the TOURISM FUND revenue estimates as follows: 301
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LCO No. 4292 49 of 50
T1267 2025-2026 2026-2027
T1268 Room Occupancy Tax $15,600,000 $16,000,000
T1269 TOTAL TOURISM FUND 15,600,000 16,000,000
Sec. 42. (Effective July 1, 2025) The appropriations in section 10 of this 302
act are supported by the MUNICIPAL REVENUE SHARING FUND 303
revenue estimates as follows: 304
T1270 2025-2026 2026-2027
T1271 Sales and Use Tax $470,200,000 $481,500,000
T1272 Transfer From General Fund 85,000,000 73,000,000
T1273 TOTAL MUNICIPAL REVENUE
SHARING FUND
555,200,000 554,500,000
This act shall take effect as follows and shall amend the following
sections:
Section 1 July 1, 2025 New section
Sec. 2 July 1, 2025 New section
Sec. 3 July 1, 2025 New section
Sec. 4 July 1, 2025 New section
Sec. 5 July 1, 2025 New section
Sec. 6 July 1, 2025 New section
Sec. 7 July 1, 2025 New section
Sec. 8 July 1, 2025 New section
Sec. 9 July 1, 2025 New section
Sec. 10 July 1, 2025 New section
Sec. 11 July 1, 2025 New section
Sec. 12 July 1, 2025 New section
Sec. 13 July 1, 2025 New section
Sec. 14 July 1, 2025 New section
Sec. 15 July 1, 2025 New section
Sec. 16 July 1, 2025 New section
Sec. 17 July 1, 2025 New section
Sec. 18 July 1, 2025 New section
Sec. 19 July 1, 2025 New section
Sec. 20 July 1, 2025 New section
Sec. 21 July 1, 2025 New section
Sec. 22 July 1, 2025 New section
Governor's Bill No. 6864
LCO No. 4292 50 of 50
Sec. 23 July 1, 2025 New section
Sec. 24 from passage New section
Sec. 25 from passage New section
Sec. 26 July 1, 2025 New section
Sec. 27 July 1, 2025 New section
Sec. 28 July 1, 2025 New section
Sec. 29 from passage New section
Sec. 30 July 1, 2025 New section
Sec. 31 July 1, 2025 New section
Sec. 32 from passage New section
Sec. 33 July 1, 2025 New section
Sec. 34 July 1, 2025 New section
Sec. 35 July 1, 2025 New section
Sec. 36 July 1, 2025 New section
Sec. 37 July 1, 2025 New section
Sec. 38 July 1, 2025 New section
Sec. 39 July 1, 2025 New section
Sec. 40 July 1, 2025 New section
Sec. 41 July 1, 2025 New section
Sec. 42 July 1, 2025 New section
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.]