Connecticut 2025 Regular Session

Connecticut House Bill HB06864 Compare Versions

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

Old	New	Differences
1	1
2	2
3	3	LCO No. 4292 1 of 50
4	4
5	5	General Assembly Governor's Bill No. 6864
6	6	January Session, 2025
7	7	LCO No. 4292
8	8
9	9
10	10	Referred to Committee on APPROPRIATIONS
11	11
12	12
13	13	Introduced by:
14	14	Request of the Governor Pursuant
15	15	to Joint Rule 9
16	16
17	17
18	18
19	19
20	20	AN ACT CONCERNING THE STATE BUDGET FOR THE BIENNIUM
21	21	ENDING JUNE THIRTIETH, 2027, AND MAKING APPROPRIATIONS
22	22	THEREFOR.
23	23	Be it enacted by the Senate and House of Representatives in General
24	24	Assembly convened:
25	25
26	26	Section 1. (Effective July 1, 2025) The following sums are appropriated 1
27	27	from the GENERAL FUND for the annual periods indicated for the 2
28	28	purposes described. 3
29	29
30	30	T1
31	31
32	32	2025-2026 2026-2027
33	33	T2
34	34
35	35	T3 LEGISLATIVE
36	36
37	37	T4
38	38
39	39	T5 LEGISLATIVE MANAGEMENT
40	40
41	41	T6 Personal Services 65,659,304 69,300,324
42	42	T7 Other Expenses 23,123,836 25,417,131
43	43	T8 Equipment 3,250,000 3,250,000
44	44	T9 Flag Restoration 65,000 65,000
45	45	T10 Minor Capital Improvements 4,000,000 4,000,000
46	46	T11 Interim Salary/Caucus Offices 750,556 591,748
47	47	T12 Connecticut Academy of Science and
48	48	Engineering
49	49	212,000 212,000
50	50	Governor's Bill No. 6864
51	51
52	52
53	53
54	54	LCO No. 4292 2 of 50
55	55
56	56	T13 Old State House 850,000 900,000
57	57	T14 Translators 150,000 150,000
58	58	T15 Wall of Fame 10,000 10,000
59	59	T16 Interstate Conference Fund 502,701 529,095
60	60	T17 New England Board of Higher
61	61	Education
62	62	218,988 226,488
63	63	T18 AGENCY TOTAL 98,792,385 104,651,786
64	64	T19
65	65
66	66	T20 AUDITORS OF PUBLIC
67	67	ACCOUNTS
68	68
69	69	T21 Personal Services 15,898,961 16,701,328
70	70	T22 Other Expenses 451,727 651,727
71	71	T23 AGENCY TOTAL 16,350,688 17,353,055
72	72	T24
73	73
74	74	T25 COMMISSION ON WOMEN,
75	75	CHILDREN, SENIORS, EQUITY
76	76	AND OPPORTUNITY
77	77
78	78	T26 Personal Services 1,207,850 1,307,933
79	79	T27 Other Expenses 60,000 60,000
80	80	T28 AGENCY TOTAL 1,267,850 1,367,933
81	81	T29
82	82
83	83	T30 GENERAL GOVERNMENT
84	84
85	85	T31
86	86
87	87	T32 GOVERNOR'S OFFICE
88	88
89	89	T33 Personal Services 3,975,286 3,975,286
90	90	T34 Other Expenses 885,401 635,401
91	91	T35 National Governors' Association 115,735 121,522
92	92	T36 AGENCY TOTAL 4,976,422 4,732,209
93	93	T37
94	94
95	95	T38 SECRETARY OF THE STATE
96	96
97	97	T39 Personal Services 3,965,359 3,965,359
98	98	T40 Other Expenses 2,407,561 2,407,561
99	99	T41 Commercial Recording Division 5,419,159 5,419,159
100	100	T42 Early Voting 570,000 570,000
101	101	T43 AGENCY TOTAL 12,362,079 12,362,079
102	102	T44
103	103
104	104	T45 LIEUTENANT GOVERNOR'S
105	105	OFFICE
106	106
107	107	T46 Personal Services 858,562 858,562
108	108	Governor's Bill No. 6864
109	109
110	110
111	111
112	112	LCO No. 4292 3 of 50
113	113
114	114	T47 Other Expenses 46,323 46,323
115	115	T48 AGENCY TOTAL 904,885 904,885
116	116	T49
117	117
118	118	T50 ELECTIONS ENFORCEMENT
119	119	COMMISSION
120	120
121	121	T51 Elections Enforcement Commission 4,398,241 4,398,733
122	122	T52 AGENCY TOTAL 4,398,241 4,398,733
123	123	T53
124	124
125	125	T54 OFFICE OF STATE ETHICS
126	126
127	127	T55 Office of State Ethics 2,087,065 2,077,499
128	128	T56 AGENCY TOTAL 2,087,065 2,077,499
129	129	T57
130	130
131	131	T58 FREEDOM OF INFORMATION
132	132	COMMISSION
133	133
134	134	T59 Freedom of Information Commission 2,311,608 2,300,264
135	135	T60 AGENCY TOTAL 2,311,608 2,300,264
136	136	T61
137	137
138	138	T62 STATE TREASURER
139	139
140	140	T63 Personal Services 3,536,020 3,536,020
141	141	T64 Other Expenses 359,854 359,854
142	142	T65 AGENCY TOTAL 3,895,874 3,895,874
143	143	T66
144	144
145	145	T67 STATE COMPTROLLER
146	146
147	147	T68 Personal Services 30,471,027 30,471,027
148	148	T69 Other Expenses 12,767,000 12,767,000
149	149	T70 AGENCY TOTAL 43,238,027 43,238,027
150	150	T71
151	151
152	152	T72 DEPARTMENT OF REVENUE
153	153	SERVICES
154	154
155	155	T73 Personal Services 55,016,204 55,115,172
156	156	T74 Other Expenses 4,617,358 4,617,358
157	157	T75 AGENCY TOTAL 59,633,562 59,732,530
158	158	T76
159	159
160	160	T77 OFFICE OF GOVERNMENTAL
161	161	ACCOUNTABILITY
162	162
163	163	T78 Other Expenses 25,098 25,098
164	164	T79 Child Fatality Review Panel 139,183 139,183
165	165	T80 Contracting Standards Board 766,902 766,902
166	166	T81 Judicial Review Council 191,511 191,511
167	167	Governor's Bill No. 6864
168	168
169	169
170	170
171	171	LCO No. 4292 4 of 50
172	172
173	173	T82 Judicial Selection Commission 117,678 117,678
174	174	T83 Office of the Child Advocate 858,793 858,793
175	175	T84 Office of the Victim Advocate 519,674 519,674
176	176	T85 Board of Firearms Permit Examiners 148,193 148,193
177	177	T86 Office of the Correction Ombuds 400,058 400,058
178	178	T87 AGENCY TOTAL 3,167,090 3,167,090
179	179	T88
180	180
181	181	T89 OFFICE OF POLICY AND
182	182	MANAGEMENT
183	183
184	184	T90 Personal Services 21,021,791 21,021,791
185	185	T91 Other Expenses 1,403,422 1,403,422
186	186	T92 Automated Budget System and Data
187	187	Base Link
188	188	20,438 20,438
189	189	T93 Justice Assistance Grants 865,967 865,967
190	190	T94 Tax Relief For Elderly Renters 25,020,226 25,020,226
191	191	T95 Private Providers 31,000,000 126,000,000
192	192	T96 Reimbursement Property Tax -
193	193	Disability Exemption
194	194	364,713 364,713
195	195	T97 Distressed Municipalities 1,500,000 1,500,000
196	196	T98 Property Tax Relief Elderly Freeze
197	197	Program
198	198	4,000 4,000
199	199	T99 Property Tax Relief for Veterans 2,708,107 2,708,107
200	200	T100 Municipal Restructuring 300,000 300,000
201	201	T101 AGENCY TOTAL 84,208,664 179,208,664
202	202	T102
203	203
204	204	T103 DEPARTMENT OF VETERANS
205	205	AFFAIRS
206	206
207	207	T104 Personal Services 23,298,956 23,298,956
208	208	T105 Other Expenses 4,066,113 4,066,113
209	209	T106 SSMF Administration 560,345 560,345
210	210	T107 Veterans' Opportunity Pilot 245,047 245,047
211	211	T108 Veterans' Rally Point 512,764 512,764
212	212	T109 Burial Expenses 6,666 6,666
213	213	T110 Headstones 307,834 307,834
214	214	T111 AGENCY TOTAL 28,997,725 28,997,725
215	215	T112
216	216
217	217	T113 DEPARTMENT OF
218	218	ADMINISTRATIVE SERVICES
219	219
220	220	T114 Personal Services 117,425,343 117,425,343
221	221	Governor's Bill No. 6864
222	222
223	223
224	224
225	225	LCO No. 4292 5 of 50
226	226
227	227	T115 Other Expenses 31,251,286 31,251,286
228	228	T116 Loss Control Risk Management 88,003 88,003
229	229	T117 Employees' Review Board 32,611 32,611
230	230	T118 Refunds Of Collections 20,381 20,381
231	231	T119 Rents and Moving 4,136,035 4,136,035
232	232	T120 W. C. Administrator 5,562,120 5,562,120
233	233	T121 State Insurance and Risk Mgmt
234	234	Operations
235	235	21,825,088 21,830,588
236	236	T122 IT Services 110,580,211 110,580,211
237	237	T123 Firefighters Fund 400,000 400,000
238	238	T124 Office of the Claims Commissioner 460,499 460,499
239	239	T125 State Properties Review Board 337,113 337,113
240	240	T126 State Marshal Commission 330,556 330,556
241	241	T127 AGENCY TOTAL 292,449,246 292,454,746
242	242	T128
243	243
244	244	T129 ATTORNEY GENERAL
245	245
246	246	T130 Personal Services 38,349,993 38,465,329
247	247	T131 Other Expenses 1,034,810 1,034,810
248	248	T132 AGENCY TOTAL 39,384,803 39,500,139
249	249	T133
250	250
251	251	T134 DIVISION OF CRIMINAL JUSTICE
252	252
253	253	T135 Personal Services 53,703,277 53,703,277
254	254	T136 Other Expenses 5,102,201 5,102,201
255	255	T137 Witness Protection 200,000 200,000
256	256	T138 Training And Education 147,398 147,398
257	257	T139 Expert Witnesses 135,413 135,413
258	258	T140 Medicaid Fraud Control 1,509,942 1,509,942
259	259	T141 Criminal Justice Commission 409 409
260	260	T142 Cold Case Unit 292,041 292,041
261	261	T143 Shooting Taskforce 1,427,286 1,427,286
262	262	T144 AGENCY TOTAL 62,517,967 62,517,967
263	263	T145
264	264
265	265	T146 REGULATION AND PROTECTION
266	266
267	267	T147
268	268
269	269	T148 DEPARTMENT OF EMERGENCY
270	270	SERVICES AND PUBLIC
271	271	PROTECTION
272	272
273	273	T149 Personal Services 183,631,489 180,631,489
274	274	T150 Other Expenses 33,126,783 33,592,572
275	275	Governor's Bill No. 6864
276	276
277	277
278	278
279	279	LCO No. 4292 6 of 50
280	280
281	281	T151 Fleet Purchase 7,449,099 7,782,053
282	282	T152 Criminal Justice Information System 4,763,320 4,763,320
283	283	T153 Fire Training School - Willimantic 242,176 242,176
284	284	T154 Maintenance of County Base Fire
285	285	Radio Network
286	286	19,528 19,528
287	287	T155 Maintenance of State-Wide Fire
288	288	Radio Network
289	289	12,997 12,997
290	290	T156 Police Association of Connecticut 172,353 172,353
291	291	T157 Connecticut State Firefighter's
292	292	Association
293	293	176,625 176,625
294	294	T158 Fire Training School - Torrington 172,267 172,267
295	295	T159 Fire Training School - New Haven 108,364 108,364
296	296	T160 Fire Training School - Derby 50,639 50,639
297	297	T161 Fire Training School - Wolcott 171,162 171,162
298	298	T162 Fire Training School - Fairfield 127,501 127,501
299	299	T163 Fire Training School - Hartford 176,836 176,836
300	300	T164 Fire Training School - Middletown 70,970 70,970
301	301	T165 Fire Training School - Stamford 75,541 75,541
302	302	T166 Volunteer Firefighter Training 140,000 140,000
303	303	T167 AGENCY TOTAL 230,687,650 228,486,393
304	304	T168
305	305
306	306	T169 MILITARY DEPARTMENT
307	307
308	308	T170 Personal Services 3,560,092 3,560,092
309	309	T171 Other Expenses 2,429,823 2,429,823
310	310	T172 Honor Guards 521,600 521,600
311	311	T173 Veteran's Service Bonuses 61,800 379,500
312	312	T174 AGENCY TOTAL 6,573,315 6,891,015
313	313	T175
314	314
315	315	T176 DEPARTMENT OF CONSUMER
316	316	PROTECTION
317	317
318	318	T177 Personal Services 20,583,972 21,055,568
319	319	T178 Other Expenses 1,154,209 1,054,209
320	320	T179 AGENCY TOTAL 21,738,181 22,109,777
321	321	T180
322	322
323	323	T181 DEPARTMENT OF LABOR
324	324
325	325	T182 Personal Services 17,234,887 17,234,887
326	326	T183 Other Expenses 2,499,520 2,481,520
327	327	T184 CETC Workforce 606,460 606,460
328	328	T185 Workforce Investment Act 32,533,606 32,533,606
329	329	Governor's Bill No. 6864
330	330
331	331
332	332
333	333	LCO No. 4292 7 of 50
334	334
335	335	T186 Jobs Funnel Projects 712,857 712,857
336	336	T187 Connecticut's Youth Employment
337	337	Program
338	338	5,268,488 5,268,488
339	339	T188 Jobs First Employment Services 13,173,620 13,173,620
340	340	T189 Apprenticeship Program 604,369 604,369
341	341	T190 Connecticut Career Resource
342	342	Network
343	343	152,112 152,112
344	344	T191 STRIVE 88,779 88,779
345	345	T192 Opportunities for Long Term
346	346	Unemployed
347	347	4,621,184 4,621,184
348	348	T193 Second Chance Initiative 327,038 327,038
349	349	T194 Cradle To Career 100,000 100,000
350	350	T195 New Haven Jobs Funnel 750,000 750,000
351	351	T196 Manufacturing Pipeline Initiative 4,627,698 4,627,698
352	352	T197 AGENCY TOTAL 83,300,618 83,282,618
353	353	T198
354	354
355	355	T199 COMMISSION ON HUMAN
356	356	RIGHTS AND OPPORTUNITIES
357	357
358	358	T200 Personal Services 8,257,749 8,257,749
359	359	T201 Other Expenses 248,527 248,527
360	360	T202 Martin Luther King, Jr. Commission 5,977 5,977
361	361	T203 AGENCY TOTAL 8,512,253 8,512,253
362	362	T204
363	363
364	364	T205 CONSERVATION AND
365	365	DEVELOPMENT
366	366
367	367	T206
368	368
369	369	T207 DEPARTMENT OF AGRICULTURE
370	370
371	371	T208 Personal Services 4,413,414 4,413,414
372	372	T209 Other Expenses 898,332 898,332
373	373	T210 Senior Food Vouchers 368,418 368,418
374	374	T211 Dairy Farmer – Agriculture
375	375	Sustainability
376	376	1,000,000 1,000,000
377	377	T212 WIC Coupon Program for Fresh
378	378	Produce
379	379	167,938 167,938
380	380	T213 AGENCY TOTAL 6,848,102 6,848,102
381	381	T214
382	382
383	383	T215 DEPARTMENT OF ENERGY AND
384	384	ENVIRONMENTAL PROTECTION
385	385
386	386	T216 Personal Services 23,682,590 23,682,590
387	387	Governor's Bill No. 6864
388	388
389	389
390	390
391	391	LCO No. 4292 8 of 50
392	392
393	393	T217 Other Expenses 997,261 997,261
394	394	T218 Mosquito Control 284,240 284,240
395	395	T219 State Superfund Site Maintenance 399,577 399,577
396	396	T220 Laboratory Fees 122,565 122,565
397	397	T221 Dam Maintenance 151,902 151,902
398	398	T222 Emergency Spill Response 7,657,024 7,657,024
399	399	T223 Solid Waste Management 4,078,312 4,078,312
400	400	T224 Underground Storage Tank 1,085,420 1,085,420
401	401	T225 Clean Air 4,727,624 4,727,624
402	402	T226 Environmental Conservation 4,893,567 4,893,567
403	403	T227 Environmental Quality 7,056,504 7,056,504
404	404	T228 Fish Hatcheries 3,004,540 3,004,540
405	405	T229 Interstate Environmental
406	406	Commission
407	407	3,333 3,333
408	408	T230 New England Interstate Water
409	409	Pollution Commission
410	410	26,554 26,554
411	411	T231 Northeast Interstate Forest Fire
412	412	Compact
413	413	3,082 3,082
414	414	T232 Connecticut River Valley Flood
415	415	Control Commission
416	416	30,295 30,295
417	417	T233 Thames River Valley Flood Control
418	418	Commission
419	419	45,151 45,151
420	420	T234 AGENCY TOTAL 58,249,541 58,249,541
421	421	T235
422	422
423	423	T236 DEPARTMENT OF ECONOMIC
424	424	AND COMMUNITY
425	425	DEVELOPMENT
426	426
427	427	T237 Personal Services 9,111,748 9,309,148
428	428	T238 Other Expenses 611,278 611,278
429	429	T239 Spanish-American Merchants
430	430	Association
431	431	442,194 442,194
432	432	T240 Office of Military Affairs 181,521 181,521
433	433	T241 CCAT-CT Manufacturing Supply
434	434	Chain
435	435	2,585,000 2,585,000
436	436	T242 Capital Region Development
437	437	Authority
438	438	10,845,022 10,845,022
439	439	T243 Manufacturing Growth Initiative 178,133 178,133
440	440	T244 Hartford 2000 20,000 20,000
441	441	T245 Office of Workforce Strategy 1,407,351 1,407,351
442	442	T246 Black Business Alliance 442,194 442,194
443	443	Governor's Bill No. 6864
444	444
445	445
446	446
447	447	LCO No. 4292 9 of 50
448	448
449	449	T247 Hartford Economic Development
450	450	Corp
451	451	442,194 442,194
452	452	T248 CONNSTEP 500,000 500,000
453	453	T249 MRDA 1,100,000 1,300,000
454	454	T250 AdvanceCT 2,000,000 2,000,000
455	455	T251 AGENCY TOTAL 29,866,635 30,264,035
456	456	T252
457	457
458	458	T253 DEPARTMENT OF HOUSING
459	459
460	460	T254 Personal Services 2,564,343 2,564,343
461	461	T255 Other Expenses 137,210 137,210
462	462	T256 Elderly Rental Registry and
463	463	Counselors
464	464	1,011,170 1,011,170
465	465	T257 Homeless Youth 3,235,121 3,235,121
466	466	T258 Subsidized Assisted Living
467	467	Demonstration
468	468	3,200,000 3,402,000
469	469	T259 Congregate Facilities Operation
470	470	Costs
471	471	12,642,659 12,864,700
472	472	T260 Elderly Congregate Rent Subsidy 2,172,786 2,172,786
473	473	T261 Housing/Homeless Services 102,088,923 110,788,923
474	474	T262 Project Longevity - Housing 2,741,355 2,741,355
475	475	T263 Housing/Homeless Services -
476	476	Municipality
477	477	692,651 692,651
478	478	T264 AGENCY TOTAL 130,486,218 139,610,259
479	479	T265
480	480
481	481	T266 AGRICULTURAL EXPERIMENT
482	482	STATION
483	483
484	484	T267 Personal Services 7,456,600 7,456,600
485	485	T268 Other Expenses 1,146,499 1,146,499
486	486	T269 Mosquito and Tick Disease
487	487	Prevention
488	488	857,623 857,623
489	489	T270 Wildlife Disease Prevention 133,357 133,357
490	490	T271 AGENCY TOTAL 9,594,079 9,594,079
491	491	T272
492	492
493	493	T273 HEALTH AND HOSPITALS
494	494
495	495	T274
496	496
497	497	T275 DEPARTMENT OF PUBLIC
498	498	HEALTH
499	499
500	500	T276 Personal Services 40,753,079 40,753,079
501	501	T277 Other Expenses 7,880,928 7,880,928
502	502	Governor's Bill No. 6864
503	503
504	504
505	505
506	506	LCO No. 4292 10 of 50
507	507
508	508	T278 Gun Violence Prevention 3,904,299 3,904,299
509	509	T279 Lung Cancer Detection and Referrals 479,137 479,137
510	510	T280 Community Health Services 1,898,494 1,898,494
511	511	T281 Rape Crisis 616,233 616,233
512	512	T282 Local and District Departments of
513	513	Health
514	514	6,509,802 6,509,802
515	515	T283 School Based Health Clinics 11,790,721 11,790,721
516	516	T284 AGENCY TOTAL 73,832,693 73,832,693
517	517	T285
518	518
519	519	T286 OFFICE OF HEALTH STRATEGY
520	520
521	521	T287 Personal Services 3,720,606 3,720,606
522	522	T288 Other Expenses 13,042 13,042
523	523	T289 Covered Connecticut Program 500,000
524	524
525	525	T290 AGENCY TOTAL 4,233,648 3,733,648
526	526	T291
527	527
528	528	T292 OFFICE OF THE CHIEF MEDICAL
529	529	EXAMINER
530	530
531	531	T293 Personal Services 9,036,394 9,036,394
532	532	T294 Other Expenses 2,479,935 2,479,935
533	533	T295 Equipment 24,846 24,846
534	534	T296 Medicolegal Investigations 22,150 22,150
535	535	T297 AGENCY TOTAL 11,563,325 11,563,325
536	536	T298
537	537
538	538	T299 DEPARTMENT OF
539	539	DEVELOPMENTAL SERVICES
540	540
541	541	T300 Personal Services 224,654,418 224,654,418
542	542	T301 Other Expenses 20,119,245 21,019,245
543	543	T302 Housing Supports and Services 1,400,000 1,400,000
544	544	T303 Family Support Grants 3,700,840 3,700,840
545	545	T304 Clinical Services 2,337,724 2,337,724
546	546	T305 Behavioral Services Program 12,857,593 12,857,593
547	547	T306 Supplemental Payments for Medical
548	548	Services
549	549	2,288,132 2,288,132
550	550	T307 ID Partnership Initiatives 2,528,138 2,528,138
551	551	T308 Emergency Placements 5,980,932 5,980,932
552	552	T309 Rent Subsidy Program 5,262,312 5,262,312
553	553	T310 Employment Opportunities and Day
554	554	Services
555	555	393,563,096 407,451,072
556	556	T311 Community Residential Services 853,254,294 872,715,100
557	557	Governor's Bill No. 6864
558	558
559	559
560	560
561	561	LCO No. 4292 11 of 50
562	562
563	563	T312 AGENCY TOTAL 1,527,946,724 1,562,195,506
564	564	T313
565	565
566	566	T314 DEPARTMENT OF MENTAL
567	567	HEALTH AND ADDICTION
568	568	SERVICES
569	569
570	570	T315 Personal Services 253,239,225 250,989,225
571	571	T316 Other Expenses 32,302,168 32,498,168
572	572	T317 Housing Supports and Services 28,391,445 28,391,445
573	573	T318 Managed Service System 77,232,053 77,232,053
574	574	T319 Legal Services 764,660 764,660
575	575	T320 Connecticut Mental Health Center 9,229,406 9,229,406
576	576	T321 Professional Services 23,400,697 23,400,697
577	577	T322 Behavioral Health Recovery Services 26,407,864 26,407,864
578	578	T323 Nursing Home Screening 652,784 652,784
579	579	T324 Young Adult Services 95,902,326 95,902,326
580	580	T325 TBI Community Services 9,443,717 9,443,717
581	581	T326 Behavioral Health Medications 8,170,754 8,170,754
582	582	T327 Medicaid Adult Rehabilitation
583	583	Option
584	584	4,419,683 4,419,683
585	585	T328 Discharge and Diversion Services 43,157,991 43,157,991
586	586	T329 Home and Community Based
587	587	Services
588	588	25,657,158 26,723,158
589	589	T330 Nursing Home Contract 1,152,856 1,152,856
590	590	T331 Katie Blair House 17,016 17,016
591	591	T332 Forensic Services 11,544,887 11,544,887
592	592	T333 Grants for Substance Abuse Services 36,603,118 36,603,118
593	593	T334 Grants for Mental Health Services 76,617,159 76,617,159
594	594	T335 Employment Opportunities 9,873,631 9,873,631
595	595	T336 AGENCY TOTAL 774,180,598 773,192,598
596	596	T337
597	597
598	598	T338 PSYCHIATRIC SECURITY REVIEW
599	599	BOARD
600	600
601	601	T339 Personal Services 367,270 367,270
602	602	T340 Other Expenses 24,943 24,943
603	603	T341 AGENCY TOTAL 392,213 392,213
604	604	T342
605	605
606	606	T343 HUMAN SERVICES
607	607
608	608	T344
609	609
610	610	Governor's Bill No. 6864
611	611
612	612
613	613
614	614	LCO No. 4292 12 of 50
615	615
616	616	T345 DEPARTMENT OF SOCIAL
617	617	SERVICES
618	618
619	619	T346 Personal Services 150,719,055 151,620,855
620	620	T347 Other Expenses 131,921,000 133,739,200
621	621	T348 Genetic Tests in Paternity Actions 81,906 81,906
622	622	T349 HUSKY B Program 30,250,000 31,460,000
623	623	T350 Substance Use Disorder Waiver
624	624	Reserve
625	625	18,370,000 18,370,000
626	626	T351 Medicaid 3,673,630,000 3,882,280,000
627	627	T352 Old Age Assistance 53,530,000 54,310,000
628	628	T353 Aid To The Blind 612,200 627,300
629	629	T354 Aid To The Disabled 52,980,000 53,820,000
630	630	T355 Temporary Family Assistance -
631	631	TANF
632	632	69,400,000 75,400,000
633	633	T356 Emergency Assistance 1 1
634	634	T357 Food Stamp Training Expenses 9,341 9,341
635	635	T358 DMHAS-Disproportionate Share 108,935,000 108,935,000
636	636	T359 Connecticut Home Care Program 48,050,000 50,680,000
637	637	T360 Human Resource Development-
638	638	Hispanic Programs
639	639	1,070,348 1,070,348
640	640	T361 Safety Net Services 1,500,145 1,500,145
641	641	T362 Refunds Of Collections 89,965 89,965
642	642	T363 Services for Persons With Disabilities 309,661 309,661
643	643	T364 Nutrition Assistance 1,020,994 1,920,994
644	644	T365 State Administered General
645	645	Assistance
646	646	16,960,000 17,880,000
647	647	T366 Connecticut Children's Medical
648	648	Center
649	649	11,138,737 11,138,737
650	650	T367 Community Services 4,038,162 4,038,162
651	651	T368 Human Services Infrastructure
652	652	Community Action Program
653	653	4,204,736 4,204,736
654	654	T369 Teen Pregnancy Prevention 1,394,639 1,394,639
655	655	T370 Domestic Violence Shelters 9,150,381 9,150,381
656	656	T371 Hospital Supplemental Payments 568,300,000 818,300,000
657	657	T372 Teen Pregnancy Prevention -
658	658	Municipality
659	659	98,281 98,281
660	660	T373 AGENCY TOTAL 4,957,764,552 5,432,429,652
661	661	T374
662	662
663	663	T375 DEPARTMENT OF AGING AND
664	664	DISABILITY SERVICES
665	665
666	666	Governor's Bill No. 6864
667	667
668	668
669	669
670	670	LCO No. 4292 13 of 50
671	671
672	672	T376 Personal Services 8,499,272 8,499,272
673	673	T377 Other Expenses 1,137,575 1,137,575
674	674	T378 Educational Aid for Children - Blind
675	675	or Visually Impaired
676	676	5,036,360 5,036,360
677	677	T379 Employment Opportunities – Blind
678	678	& Disabled
679	679	416,974 416,974
680	680	T380 Vocational Rehabilitation - Disabled 7,895,382 7,895,382
681	681	T381 Supplementary Relief and Services 97,251 97,251
682	682	T382 Special Training for the Deaf Blind 264,045 264,045
683	683	T383 Connecticut Radio Information
684	684	Service
685	685	70,194 70,194
686	686	T384 Independent Living Centers 1,025,528 1,025,528
687	687	T385 Programs for Senior Citizens 4,536,165 4,536,165
688	688	T386 Elderly Nutrition 4,991,074 4,991,074
689	689	T387 Communication Advocacy Network 100,000 100,000
690	690	T388 AGENCY TOTAL 34,069,820 34,069,820
691	691	T389
692	692
693	693	T390 EDUCATION
694	694
695	695	T391
696	696
697	697	T392 DEPARTMENT OF EDUCATION
698	698
699	699	T393 Personal Services 17,607,641 17,707,641
700	700	T394 Other Expenses 5,250,963 5,250,963
701	701	T395 Development of Mastery Exams
702	702	Grades 4, 6, and 8
703	703	10,571,192 10,571,192
704	704	T396 Primary Mental Health 335,288 335,288
705	705	T397 Adult Education Action 169,534 169,534
706	706	T398 Sheff Settlement 23,714,911 18,721,292
707	707	T399 Commissioner's Network 9,869,398 9,869,398
708	708	T400 Local Charter Schools 957,000 957,000
709	709	T401 Talent Development 2,568,449 2,568,449
710	710	T402 EdSight 1,140,690 1,140,690
711	711	T403 Sheff Transportation 77,661,541 80,326,212
712	712	T404 Curriculum and Standards 2,215,782 2,615,782
713	713	T405 Non Sheff Transportation 15,675,787 15,675,787
714	714	T406 Aspiring Educators Diversity
715	715	Scholarship Program
716	716	3,500,000 3,500,000
717	717	T407 Dual Credit
718	718
719	719	7,500,000
720	720	T408 Student Support Grants 12,639,668 12,639,668
721	721	T409 American School For The Deaf 11,557,514 11,557,514
722	722	Governor's Bill No. 6864
723	723
724	724
725	725
726	726	LCO No. 4292 14 of 50
727	727
728	728	T410 Regional Education Services 262,500 262,500
729	729	T411 Charter Schools 140,303,548 141,622,548
730	730	T412 Child Nutrition State Match 2,875,000 2,875,000
731	731	T413 Health Foods Initiative 4,151,463 4,151,463
732	732	T414 Vocational Agriculture 26,295,732 26,295,732
733	733	T415 Adult Education 23,396,661 23,396,661
734	734	T416 Health and Welfare Services Pupils
735	735	Private Schools
736	736	3,438,415 3,438,415
737	737	T417 Education Equalization Grants 2,446,615,527 2,437,882,849
738	738	T418 Bilingual Education 3,832,260 3,832,260
739	739	T419 Priority School Districts 30,818,778 30,818,778
740	740	T420 Interdistrict Cooperation 1,537,500 1,537,500
741	741	T421 School Breakfast Program 2,337,900 14,758,900
742	742	T422 Excess Cost - Student Based 181,119,782 221,119,782
743	743	T423 Open Choice Program 31,472,503 31,472,503
744	744	T424 Magnet Schools 336,925,940 346,345,603
745	745	T425 Extended School Hours 2,919,883 2,919,883
746	746	T426 School Accountability 3,412,207 3,412,207
747	747	T427 High Dosage Tutoring Grants
748	748
749	749	5,000,000
750	750	T428 Personal Technology Grants
751	751
752	752	100,000
753	753	T429 High Quality Special Ed Incentives
754	754
755	755	9,900,000
756	756	T430 Learner Engagement and
757	757	Attendance Program
758	758
759	759	9,900,000
760	760	T431 AGENCY TOTAL 3,437,150,957 3,522,148,994
761	761	T432
762	762
763	763	T433 TECHNICAL EDUCATION AND
764	764	CAREER SYSTEM
765	765
766	766	T434 Personal Services 174,058,658 174,058,658
767	767	T435 Other Expenses 37,257,461 37,257,461
768	768	T436 AGENCY TOTAL 211,316,119 211,316,119
769	769	T437
770	770
771	771	T438 OFFICE OF EARLY CHILDHOOD
772	772
773	773	T439 Personal Services 9,926,912 9,926,912
774	774	T440 Other Expenses 1,319,731 7,919,731
775	775	T441 Birth to Three 33,293,626 40,293,626
776	776	T442 Evenstart 545,456 545,456
777	777	T443 2Gen - TANF 575,685 575,685
778	778	T444 Nurturing Families Network 12,669,995 14,469,995
779	779	T445 OEC Parent Cabinet 152,264 152,264
780	780	Governor's Bill No. 6864
781	781
782	782
783	783
784	784	LCO No. 4292 15 of 50
785	785
786	786	T446 Capitol Child Development Center 263,000 263,000
787	787	T447 Head Start Services 5,833,238 5,833,238
788	788	T448 Care4Kids TANF/CCDF 147,957,756 151,227,096
789	789	T449 Child Care Quality Enhancements 5,954,530 5,954,530
790	790	T450 Early Head Start-Child Care
791	791	Partnership
792	792	1,500,000 1,500,000
793	793	T451 Early Care and Education 193,845,725 201,845,725
794	794	T452 Smart Start 3,325,000 6,325,000
795	795	T453 AGENCY TOTAL 417,162,918 446,832,258
796	796	T454
797	797
798	798	T455 STATE LIBRARY
799	799
800	800	T456 Personal Services 5,419,751 5,419,751
801	801	T457 Other Expenses 892,223 910,515
802	802	T458 State-Wide Digital Library 1,709,210 1,709,210
803	803	T459 Interlibrary Loan Delivery Service 380,136 380,136
804	804	T460 Legal/Legislative Library Materials 674,540 674,540
805	805	T461 Library for the Blind 100,000 100,000
806	806	T462 Support Cooperating Library Service
807	807	Units
808	808	124,402 124,402
809	809	T463 Connecticard Payments 703,638 703,638
810	810	T464 AGENCY TOTAL 10,003,900 10,022,192
811	811	T465
812	812
813	813	T466 OFFICE OF HIGHER EDUCATION
814	814
815	815	T467 Personal Services 1,855,031 1,855,031
816	816	T468 Other Expenses 781,175 781,175
817	817	T469 Minority Advancement Program 1,674,835 1,674,835
818	818	T470 National Service Act 320,151 320,151
819	819	T471 Minority Teacher Incentive Program 570,134 570,134
820	820	T472 AmeriCorps State Matching Funds 1,404,214 2,808,429
821	821	T473 Roberta B. Willis Scholarship Fund 24,888,637 24,888,637
822	822	T474 AGENCY TOTAL 31,494,177 32,898,392
823	823	T475
824	824
825	825	T476 UNIVERSITY OF CONNECTICUT
826	826
827	827	T477 Operating Expenses 231,900,002 237,163,874
828	828	T478 Veterinary Diagnostic Laboratory 250,000 250,000
829	829	T479 Institute for Municipal and Regional
830	830	Policy
831	831	550,000 550,000
832	832	T480 UConn Veterans Program 250,000 250,000
833	833	T481 Health Services - Regional Campuses 1,400,000 1,400,000
834	834	Governor's Bill No. 6864
835	835
836	836
837	837
838	838	LCO No. 4292 16 of 50
839	839
840	840	T482 Puerto Rican Studies Initiative 210,000 210,000
841	841	T483 AGENCY TOTAL 234,560,002 239,823,874
842	842	T484
843	843
844	844	T485 UNIVERSITY OF CONNECTICUT
845	845	HEALTH CENTER
846	846
847	847	T486 Operating Expenses 122,623,540 126,421,909
848	848	T487 AHEC 429,735 429,735
849	849	T488 AGENCY TOTAL 123,053,275 126,851,644
850	850	T489
851	851
852	852	T490 TEACHERS' RETIREMENT BOARD
853	853
854	854	T491 Personal Services 2,291,080 2,291,080
855	855	T492 Other Expenses 496,003 482,003
856	856	T493 Retirement Contributions 1,655,121,000 1,705,100,000
857	857	T494 Retirees Health Service Cost 29,507,250 33,267,000
858	858	T495 Municipal Retiree Health Insurance
859	859	Costs
860	860	6,630,000 6,630,000
861	861	T496 AGENCY TOTAL 1,694,045,333 1,747,770,083
862	862	T497
863	863
864	864	T498 CONNECTICUT STATE COLLEGES
865	865	AND UNIVERSITIES
866	866
867	867	T499 Charter Oak State College 3,634,487 3,741,029
868	868	T500 Community Tech College System 234,717,627 241,998,796
869	869	T501 Connecticut State University 192,782,051 198,762,338
870	870	T502 Board of Regents 503,881 519,512
871	871	T503 Developmental Services 10,190,984 10,190,984
872	872	T504 Outcomes-Based Funding Incentive 1,374,425 1,374,425
873	873	T505 Debt Free Community College 28,500,000 28,500,000
874	874	T506 AGENCY TOTAL 471,703,455 485,087,084
875	875	T507
876	876
877	877	T508 CORRECTIONS
878	878
879	879	T509
880	880
881	881	T510 DEPARTMENT OF CORRECTION
882	882
883	883	T511 Personal Services 470,744,513 470,744,513
884	884	T512 Other Expenses 86,235,886 86,235,886
885	885	T513 Inmate Medical Services 145,129,165 145,129,165
886	886	T514 Board of Pardons and Paroles 6,822,490 6,822,490
887	887	T515 STRIDE 80,181 80,181
888	888	T516 Aid to Paroled and Discharged
889	889	Inmates
890	890	3,000 3,000
891	891	Governor's Bill No. 6864
892	892
893	893
894	894
895	895	LCO No. 4292 17 of 50
896	896
897	897	T517 Legal Services To Prisoners 797,000 797,000
898	898	T518 Volunteer Services 87,725 87,725
899	899	T519 Community Support Services 48,066,468 48,066,468
900	900	T520 AGENCY TOTAL 757,966,428 757,966,428
901	901	T521
902	902
903	903	T522 DEPARTMENT OF CHILDREN
904	904	AND FAMILIES
905	905
906	906	T523 Personal Services 299,712,493 299,712,493
907	907	T524 Other Expenses 25,350,159 25,350,159
908	908	T525 Family Support Services 1,064,233 1,064,233
909	909	T526 Differential Response System 9,367,256 9,367,256
910	910	T527 Regional Behavioral Health
911	911	Consultation
912	912	1,838,167 1,838,167
913	913	T528 Community Care Coordination 8,957,944 8,957,944
914	914	T529 Health Assessment and Consultation 1,596,776 1,596,776
915	915	T530 Grants for Psychiatric Clinics for
916	916	Children
917	917	18,130,105 18,130,105
918	918	T531 Day Treatment Centers for Children 8,219,601 8,219,601
919	919	T532 Child Abuse and Neglect
920	920	Intervention
921	921	9,988,016 9,988,016
922	922	T533 Community Based Prevention
923	923	Programs
924	924	9,407,655 9,407,655
925	925	T534 Family Violence Outreach and
926	926	Counseling
927	927	4,009,230 4,009,230
928	928	T535 Supportive Housing 21,180,221 21,180,221
929	929	T536 No Nexus Special Education 2,452,640 2,452,640
930	930	T537 Family Preservation Services 7,242,683 7,242,683
931	931	T538 Substance Abuse Treatment 9,929,982 9,929,982
932	932	T539 Child Welfare Support Services 2,854,163 2,854,163
933	933	T540 Board and Care for Children -
934	934	Adoption
935	935	106,884,511 106,884,511
936	936	T541 Board and Care for Children - Foster 123,521,818 123,521,818
937	937	T542 Board and Care for Children - Short-
938	938	term and Residential
939	939	65,628,396 65,628,396
940	940	T543 Individualized Family Supports 3,871,304 3,871,304
941	941	T544 Community Kidcare 52,411,129 52,411,129
942	942	T545 Covenant to Care 185,911 185,911
943	943	T546 Juvenile Review Boards 3,897,957 6,043,187
944	944	T547 Youth Transition and Success
945	945	Programs
946	946	1,016,220 1,016,220
947	947	Governor's Bill No. 6864
948	948
949	949
950	950
951	951	LCO No. 4292 18 of 50
952	952
953	953	T548 Youth Service Bureaus 2,733,240 2,733,240
954	954	T549 Youth Service Bureau Enhancement 1,115,161 1,115,161
955	955	T550 AGENCY TOTAL 802,566,971 804,712,201
956	956	T551
957	957
958	958	T552 JUDICIAL
959	959
960	960	T553
961	961
962	962	T554 JUDICIAL DEPARTMENT
963	963
964	964	T555 Personal Services 387,586,132 393,319,277
965	965	T556 Other Expenses 71,219,420 73,595,582
966	966	T557 Forensic Sex Evidence Exams 1,348,010 1,348,010
967	967	T558 Alternative Incarceration Program 68,847,224 68,757,224
968	968	T559 Justice Education Center, Inc. 503,435 503,435
969	969	T560 Juvenile Alternative Incarceration 35,096,264 35,096,264
970	970	T561 Probate Court 16,000,000 18,200,000
971	971	T562 Workers' Compensation Claims 6,042,106 6,042,106
972	972	T563 Victim Security Account 8,792 8,792
973	973	T564 Children of Incarcerated Parents 529,174 529,174
974	974	T565 Legal Aid 1,397,144 1,397,144
975	975	T566 Youth Violence Initiative 5,453,217 5,453,217
976	976	T567 Youth Services Prevention 7,283,132 7,283,132
977	977	T568 Children's Law Center 150,000 150,000
978	978	T569 Project Longevity 4,774,373 4,774,373
979	979	T570 Juvenile Planning 775,000 775,000
980	980	T571 Juvenile Justice Outreach Services 28,767,611 28,767,611
981	981	T572 Board and Care for Children - Short-
982	982	term and Residential
983	983	17,230,063 17,230,063
984	984	T573 LGBTQ Justice and Opportunity
985	985	Network
986	986	250,000 250,000
987	987	T574 Counsel for Domestic Violence 1,250,000 1,250,000
988	988	T575 AGENCY TOTAL 654,511,097 664,730,404
989	989	T576
990	990
991	991	T577 PUBLIC DEFENDER SERVICES
992	992	COMMISSION
993	993
994	994	T578 Personal Services 57,693,650 57,693,650
995	995	T579 Other Expenses 1,703,980 1,703,980
996	996	T580 Assigned Counsel - Criminal 35,214,004 35,214,004
997	997	T581 Expert Witnesses 2,775,604 2,775,604
998	998	T582 Training And Education 119,748 119,748
999	999	T583 AGENCY TOTAL 97,506,986 97,506,986
1000	1000	Governor's Bill No. 6864
1001	1001
1002	1002
1003	1003
1004	1004	LCO No. 4292 19 of 50
1005	1005
1006	1006	T584
1007	1007
1008	1008	T585 NON-FUNCTIONAL
1009	1009
1010	1010	T586
1011	1011
1012	1012	T587 DEBT SERVICE - STATE
1013	1013	TREASURER
1014	1014
1015	1015	T588 Debt Service 1,982,214,696 2,041,951,996
1016	1016	T589 UConn 2000 - Debt Service 209,033,862 213,698,862
1017	1017	T590 CHEFA Day Care Security 4,000,000 4,000,000
1018	1018	T591 Pension Obligation Bonds - TRB 268,251,771 284,364,458
1019	1019	T592 Municipal Restructuring 46,126,129 47,778,925
1020	1020	T593 AGENCY TOTAL 2,509,626,458 2,591,794,241
1021	1021	T594
1022	1022
1023	1023	T595 STATE COMPTROLLER -
1024	1024	MISCELLANEOUS
1025	1025
1026	1026	T596 Nonfunctional - Change to Accruals 31,931,561 33,347,395
1027	1027	T597 AGENCY TOTAL 31,931,561 33,347,395
1028	1028	T598
1029	1029
1030	1030	T599 STATE COMPTROLLER - FRINGE
1031	1031	BENEFITS
1032	1032
1033	1033	T600 Unemployment Compensation 4,128,400 4,049,400
1034	1034	T601 Higher Education Alternative
1035	1035	Retirement System
1036	1036	95,819,900 101,569,100
1037	1037	T602 Pensions and Retirements - Other
1038	1038	Statutory
1039	1039	2,362,961 2,433,850
1040	1040	T603 Judges and Compensation
1041	1041	Commissioners Retirement
1042	1042	30,551,644 31,587,446
1043	1043	T604 Insurance - Group Life 9,592,040 9,737,040
1044	1044	T605 Employers Social Security Tax 217,363,325 226,188,025
1045	1045	T606 State Employees Health Service Cost 676,648,150 698,719,850
1046	1046	T607 Retired State Employees Health
1047	1047	Service Cost
1048	1048	790,564,000 957,183,800
1049	1049	T608 Tuition Reimbursement - Training
1050	1050	and Travel
1051	1051	290,000 150,000
1052	1052	T609 Other Post Employment Benefits 63,017,404 64,626,405
1053	1053	T610 SERS Defined Contribution Match 18,640,944 27,840,111
1054	1054	T611 State Employees Retirement
1055	1055	Contributions - Normal Cost
1056	1056	195,313,686 201,118,086
1057	1057	T612 State Employees Retirement
1058	1058	Contributions - UAL
1059	1059	1,410,995,984 1,324,964,439
1060	1060	T613 AGENCY TOTAL 3,515,288,438 3,650,167,552
1061	1061	Governor's Bill No. 6864
1062	1062
1063	1063
1064	1064
1065	1065	LCO No. 4292 20 of 50
1066	1066
1067	1067	T614
1068	1068
1069	1069	T615 RESERVE FOR SALARY
1070	1070	ADJUSTMENTS
1071	1071
1072	1072	T616 Reserve For Salary Adjustments 118,165,598 222,551,369
1073	1073	T617 AGENCY TOTAL 118,165,598 222,551,369
1074	1074	T618
1075	1075
1076	1076	T619 WORKERS' COMPENSATION
1077	1077	CLAIMS - DEPARTMENT OF
1078	1078	ADMINISTRATIVE SERVICES
1079	1079
1080	1080	T620 Workers' Compensation Claims 6,509,800 6,509,800
1081	1081	T621 Workers Comp Claims – UConn 2,271,228 2,271,228
1082	1082	T622 Workers Comp Claims – UCHC 3,460,985 3,460,985
1083	1083	T623 Workers Comp Claims – CSCU 3,289,276 3,289,276
1084	1084	T624 Workers Comp Claims – DCF 10,036,952 10,036,952
1085	1085	T625 Workers Comp Claims – DMHAS 18,061,027 18,061,027
1086	1086	T626 Workers Comp Claims – DESPP 3,723,135 3,723,135
1087	1087	T627 Workers Comp Claims – DDS 12,073,417 12,073,417
1088	1088	T628 Workers Comp Claims – DOC 37,722,823 37,722,823
1089	1089	T629 AGENCY TOTAL 97,148,643 97,148,643
1090	1090	T630
1091	1091
1092	1092	T631 TOTAL - GENERAL FUND 23,945,986,662 25,090,794,591
1093	1093	T632
1094	1094
1095	1095	T633 LESS
1096	1096
1097	1097	T634
1098	1098
1099	1099	T635 Reduce Legislative Branch Funding -10,788,989 -15,831,154
1100	1100	T636 Reduce Judicial Branch Funding -42,353,095 -46,796,236
1101	1101	T637 Reduce ELE, ETH and FOI Funding -517,844 -506,992
1102	1102	T638 Unallocated Lapse -48,715,570 -48,715,570
1103	1103	T639 Unallocated Lapse - Judicial -5,000,000 -5,000,000
1104	1104	T640
1105	1105
1106	1106	T641 NET - GENERAL FUND 23,838,611,164 24,973,944,639
1107	1107
1108	1108	Sec. 2. (Effective July 1, 2025) The following sums are appropriated 4
1109	1109	from the SPECIAL TRANSPORTATION FUND for the annual periods 5
1110	1110	indicated for the purposes described. 6
1111	1111
1112	1112	T642
1113	1113
1114	1114	2025-2026 2026-2027
1115	1115	T643
1116	1116
1117	1117	T644 GENERAL GOVERNMENT
1118	1118
1119	1119	Governor's Bill No. 6864
1120	1120
1121	1121
1122	1122
1123	1123	LCO No. 4292 21 of 50
1124	1124
1125	1125	T645
1126	1126
1127	1127	T646 OFFICE OF POLICY AND
1128	1128	MANAGEMENT
1129	1129
1130	1130	T647 Personal Services 770,498 770,498
1131	1131	T648 AGENCY TOTAL 770,498 770,498
1132	1132	T649
1133	1133
1134	1134	T650 DEPARTMENT OF
1135	1135	ADMINISTRATIVE SERVICES
1136	1136
1137	1137	T651 Personal Services 2,937,990 2,937,990
1138	1138	T652 State Insurance and Risk Mgmt
1139	1139	Operations
1140	1140	17,467,920 17,467,920
1141	1141	T653 IT Services 1,619,686 1,619,686
1142	1142	T654 AGENCY TOTAL 22,025,596 22,025,596
1143	1143	T655
1144	1144
1145	1145	T656 REGULATION AND PROTECTION
1146	1146
1147	1147	T657
1148	1148
1149	1149	T658 DEPARTMENT OF MOTOR
1150	1150	VEHICLES
1151	1151
1152	1152	T659 Personal Services 54,499,261 54,499,261
1153	1153	T660 Other Expenses 19,078,262 19,778,262
1154	1154	T661 Equipment 668,756 668,756
1155	1155	T662 DMV Modernization 3,000,000 3,000,000
1156	1156	T663 Commercial Vehicle Information
1157	1157	Systems and Networks Project
1158	1158	324,676 324,676
1159	1159	T664 AGENCY TOTAL 77,570,955 78,270,955
1160	1160	T665
1161	1161
1162	1162	T666 CONSERVATION AND
1163	1163	DEVELOPMENT
1164	1164
1165	1165	T667
1166	1166
1167	1167	T668 DEPARTMENT OF ENERGY AND
1168	1168	ENVIRONMENTAL PROTECTION
1169	1169
1170	1170	T669 Personal Services 3,781,576 3,781,576
1171	1171	T670 Other Expenses 665,006 665,006
1172	1172	T671 AGENCY TOTAL 4,446,582 4,446,582
1173	1173	T672
1174	1174
1175	1175	T673 TRANSPORTATION
1176	1176
1177	1177	T674
1178	1178
1179	1179	T675 DEPARTMENT OF
1180	1180	TRANSPORTATION
1181	1181
1182	1182	Governor's Bill No. 6864
1183	1183
1184	1184
1185	1185
1186	1186	LCO No. 4292 22 of 50
1187	1187
1188	1188	T676 Personal Services 236,076,271 236,076,271
1189	1189	T677 Other Expenses 63,984,586 63,984,586
1190	1190	T678 Equipment 1,376,329 1,376,329
1191	1191	T679 Minor Capital Projects 449,639 449,639
1192	1192	T680 Highway Planning And Research 3,060,131 3,060,131
1193	1193	T681 Rail Operations 316,004,297 314,803,218
1194	1194	T682 Bus Operations 293,209,174 291,832,391
1195	1195	T683 ADA Para-transit Program 51,982,687 51,982,687
1196	1196	T684 Non-ADA Dial-A-Ride Program 576,361 576,361
1197	1197	T685 Pay-As-You-Go Transportation
1198	1198	Projects
1199	1199	18,054,208 18,054,208
1200	1200	T686 Transportation Asset Management 3,004,254 3,004,254
1201	1201	T687 Transportation to Work 2,370,629 2,370,629
1202	1202	T688 AGENCY TOTAL 990,148,566 987,570,704
1203	1203	T689
1204	1204
1205	1205	T690 NON-FUNCTIONAL
1206	1206
1207	1207	T691
1208	1208
1209	1209	T692 DEBT SERVICE - STATE
1210	1210	TREASURER
1211	1211
1212	1212	T693 Debt Service 914,650,787 1,025,610,574
1213	1213	T694 AGENCY TOTAL 914,650,787 1,025,610,574
1214	1214	T695
1215	1215
1216	1216	T696 STATE COMPTROLLER -
1217	1217	MISCELLANEOUS
1218	1218
1219	1219	T697 Nonfunctional - Change to Accruals 2,610,951 2,726,720
1220	1220	T698 AGENCY TOTAL 2,610,951 2,726,720
1221	1221	T699
1222	1222
1223	1223	T700 STATE COMPTROLLER - FRINGE
1224	1224	BENEFITS
1225	1225
1226	1226	T701 Unemployment Compensation 360,000 360,000
1227	1227	T702 Insurance - Group Life 395,600 401,600
1228	1228	T703 Employers Social Security Tax 20,862,731 21,697,231
1229	1229	T704 State Employees Health Service Cost 72,448,400 74,679,100
1230	1230	T705 Other Post Employment Benefits 4,215,697 4,321,112
1231	1231	T706 SERS Defined Contribution Match 1,229,898 1,835,222
1232	1232	T707 State Employees Retirement
1233	1233	Contributions - Normal Cost
1234	1234	22,660,619 23,334,444
1235	1235	T708 State Employees Retirement
1236	1236	Contributions - UAL
1237	1237	145,173,898 136,192,810
1238	1238	Governor's Bill No. 6864
1239	1239
1240	1240
1241	1241
1242	1242	LCO No. 4292 23 of 50
1243	1243
1244	1244	T709 AGENCY TOTAL 267,346,843 262,821,519
1245	1245	T710
1246	1246
1247	1247	T711 RESERVE FOR SALARY
1248	1248	ADJUSTMENTS
1249	1249
1250	1250	T712 Reserve For Salary Adjustments 10,868,037 19,864,541
1251	1251	T713 AGENCY TOTAL 10,868,037 19,864,541
1252	1252	T714
1253	1253
1254	1254	T715 WORKERS' COMPENSATION
1255	1255	CLAIMS - DEPARTMENT OF
1256	1256	ADMINISTRATIVE SERVICES
1257	1257
1258	1258	T716 Workers' Compensation Claims 6,723,297 6,723,297
1259	1259	T717 AGENCY TOTAL 6,723,297 6,723,297
1260	1260	T718
1261	1261
1262	1262	T719 TOTAL - SPECIAL
1263	1263	TRANSPORTATION FUND
1264	1264	2,297,162,112 2,410,830,986
1265	1265	T720
1266	1266
1267	1267	T721 LESS
1268	1268
1269	1269	T722
1270	1270
1271	1271	T723 Unallocated Lapse -12,000,000 -12,000,000
1272	1272	T724
1273	1273
1274	1274	T725 NET - SPECIAL
1275	1275	TRANSPORTATION FUND
1276	1276	2,285,162,112 2,398,830,986
1277	1277
1278	1278	Sec. 3. (Effective July 1, 2025) The following sums are appropriated 7
1279	1279	from the MASHANTUCKET PEQUOT AND MOHEGAN FUND for the 8
1280	1280	annual periods indicated for the purposes described. 9
1281	1281
1282	1282	T726
1283	1283
1284	1284	2025-2026 2026-2027
1285	1285	T727
1286	1286
1287	1287	T728 GENERAL GOVERNMENT
1288	1288
1289	1289	T729
1290	1290
1291	1291	T730 OFFICE OF POLICY AND
1292	1292	MANAGEMENT
1293	1293
1294	1294	T731 Grants To Towns 52,541,796 52,541,796
1295	1295	T732 AGENCY TOTAL 52,541,796 52,541,796
1296	1296	T733
1297	1297
1298	1298	T734 TOTAL - MASHANTUCKET
1299	1299	PEQUOT AND MOHEGAN FUND
1300	1300	52,541,796 52,541,796
1301	1301
1302	1302	Governor's Bill No. 6864
1303	1303
1304	1304
1305	1305
1306	1306	LCO No. 4292 24 of 50
1307	1307
1308	1308	Sec. 4. (Effective July 1, 2025) The following sums are appropriated 10
1309	1309	from the BANKING FUND for the annual periods indicated for the 11
1310	1310	purposes described. 12
1311	1311
1312	1312	T735
1313	1313
1314	1314	2025-2026 2026-2027
1315	1315	T736
1316	1316
1317	1317	T737 GENERAL GOVERNMENT
1318	1318
1319	1319	T738
1320	1320
1321	1321	T739 DEPARTMENT OF
1322	1322	ADMINISTRATIVE SERVICES
1323	1323
1324	1324	T740 Personal Services 413,105 413,105
1325	1325	T741 Fringe Benefits 307,747 307,747
1326	1326	T742 IT Services 360,334 360,334
1327	1327	T743 AGENCY TOTAL 1,081,186 1,081,186
1328	1328	T744
1329	1329
1330	1330	T745 REGULATION AND PROTECTION
1331	1331
1332	1332	T746
1333	1333
1334	1334	T747 DEPARTMENT OF BANKING
1335	1335
1336	1336	T748 Personal Services 15,416,809 15,416,809
1337	1337	T749 Other Expenses 1,375,510 1,375,510
1338	1338	T750 Equipment 44,900 44,900
1339	1339	T751 Fringe Benefits 12,333,447 12,333,447
1340	1340	T752 Indirect Overhead 1,404,178 1,404,178
1341	1341	T753 AGENCY TOTAL 30,574,844 30,574,844
1342	1342	T754
1343	1343
1344	1344	T755 DEPARTMENT OF LABOR
1345	1345
1346	1346	T756 Opportunity Industrial Centers 738,708 738,708
1347	1347	T757 Customized Services 965,689 965,689
1348	1348	T758 AGENCY TOTAL 1,704,397 1,704,397
1349	1349	T759
1350	1350
1351	1351	T760 CONSERVATION AND
1352	1352	DEVELOPMENT
1353	1353
1354	1354	T761
1355	1355
1356	1356	T762 DEPARTMENT OF HOUSING
1357	1357
1358	1358	T763 Fair Housing 670,000 670,000
1359	1359	T764 AGENCY TOTAL 670,000 670,000
1360	1360	T765
1361	1361
1362	1362	T766 JUDICIAL
1363	1363
1364	1364	T767
1365	1365
1366	1366	Governor's Bill No. 6864
1367	1367
1368	1368
1369	1369
1370	1370	LCO No. 4292 25 of 50
1371	1371
1372	1372	T768 JUDICIAL DEPARTMENT
1373	1373
1374	1374	T769 Foreclosure Mediation Program 2,158,656 2,158,656
1375	1375	T770 AGENCY TOTAL 2,158,656 2,158,656
1376	1376	T771
1377	1377
1378	1378	T772 NON-FUNCTIONAL
1379	1379
1380	1380	T773
1381	1381
1382	1382	T774 STATE COMPTROLLER -
1383	1383	MISCELLANEOUS
1384	1384
1385	1385	T775 Nonfunctional - Change to Accruals 127,767 133,432
1386	1386	T776 AGENCY TOTAL 127,767 133,432
1387	1387	T777
1388	1388
1389	1389	T778 TOTAL - BANKING FUND 36,316,850 36,322,515
1390	1390
1391	1391	Sec. 5. (Effective July 1, 2025) The following sums are appropriated 13
1392	1392	from the INSURANCE FUND for the annual periods indicated for the 14
1393	1393	purposes described. 15
1394	1394
1395	1395	T779
1396	1396
1397	1397	2025-2026 2026-2027
1398	1398	T780
1399	1399
1400	1400	T781 GENERAL GOVERNMENT
1401	1401
1402	1402	T782
1403	1403
1404	1404	T783 OFFICE OF POLICY AND
1405	1405	MANAGEMENT
1406	1406
1407	1407	T784 Personal Services 374,039 374,039
1408	1408	T785 Other Expenses 6,012 6,012
1409	1409	T786 Fringe Benefits 277,130 277,130
1410	1410	T787 AGENCY TOTAL 657,181 657,181
1411	1411	T788
1412	1412
1413	1413	T789 DEPARTMENT OF
1414	1414	ADMINISTRATIVE SERVICES
1415	1415
1416	1416	T790 Personal Services 905,796 905,796
1417	1417	T791 Fringe Benefits 656,984 656,984
1418	1418	T792 IT Services 552,607 552,607
1419	1419	T793 AGENCY TOTAL 2,115,387 2,115,387
1420	1420	T794
1421	1421
1422	1422	T795 REGULATION AND PROTECTION
1423	1423
1424	1424	T796
1425	1425
1426	1426	T797 INSURANCE DEPARTMENT
1427	1427
1428	1428	T798 Personal Services 17,428,950 17,428,950
1429	1429	Governor's Bill No. 6864
1430	1430
1431	1431
1432	1432
1433	1433	LCO No. 4292 26 of 50
1434	1434
1435	1435	T799 Other Expenses 1,609,489 1,609,489
1436	1436	T800 Equipment 62,500 62,500
1437	1437	T801 Fringe Benefits 13,071,712 13,071,712
1438	1438	T802 Indirect Overhead 1,594,604 1,594,604
1439	1439	T803 AGENCY TOTAL 33,767,255 33,767,255
1440	1440	T804
1441	1441
1442	1442	T805 OFFICE OF THE HEALTHCARE
1443	1443	ADVOCATE
1444	1444
1445	1445	T806 Personal Services 2,072,836 2,072,836
1446	1446	T807 Other Expenses 302,991 302,991
1447	1447	T808 Equipment 10,000 10,000
1448	1448	T809 Fringe Benefits 1,949,199 1,949,199
1449	1449	T810 Indirect Overhead 79,775 79,775
1450	1450	T811 AGENCY TOTAL 4,414,801 4,414,801
1451	1451	T812
1452	1452
1453	1453	T813 CONSERVATION AND
1454	1454	DEVELOPMENT
1455	1455
1456	1456	T814
1457	1457
1458	1458	T815 DEPARTMENT OF HOUSING
1459	1459
1460	1460	T816 Crumbling Foundations 182,977 182,977
1461	1461	T817 AGENCY TOTAL 182,977 182,977
1462	1462	T818
1463	1463
1464	1464	T819 HEALTH AND HOSPITALS
1465	1465
1466	1466	T820
1467	1467
1468	1468	T821 DEPARTMENT OF PUBLIC
1469	1469	HEALTH
1470	1470
1471	1471	T822 Needle and Syringe Exchange
1472	1472	Program
1473	1473	513,515 513,515
1474	1474	T823 Children's Health Initiatives 3,389,838 3,389,838
1475	1475	T824 AIDS Services 5,066,231 5,066,231
1476	1476	T825 Breast and Cervical Cancer Detection
1477	1477	and Treatment
1478	1478	2,563,100 2,563,100
1479	1479	T826 Immunization Services 56,476,811 58,145,097
1480	1480	T827 X-Ray Screening and Tuberculosis
1481	1481	Care
1482	1482	971,849 971,849
1483	1483	T828 Venereal Disease Control 203,256 203,256
1484	1484	T829 AGENCY TOTAL 69,184,600 70,852,886
1485	1485	T830
1486	1486
1487	1487	T831 OFFICE OF HEALTH STRATEGY
1488	1488
1489	1489	Governor's Bill No. 6864
1490	1490
1491	1491
1492	1492
1493	1493	LCO No. 4292 27 of 50
1494	1494
1495	1495	T832 Personal Services 1,756,969 2,304,169
1496	1496	T833 Other Expenses 11,803,667 11,555,993
1497	1497	T834 Equipment 10,000 10,000
1498	1498	T835 Fringe Benefits 1,614,204 2,147,505
1499	1499	T836 AGENCY TOTAL 15,184,840 16,017,667
1500	1500	T837
1501	1501
1502	1502	T838 DEPARTMENT OF MENTAL
1503	1503	HEALTH AND ADDICTION
1504	1504	SERVICES
1505	1505
1506	1506	T839 Managed Service System 462,699 462,699
1507	1507	T840 AGENCY TOTAL 462,699 462,699
1508	1508	T841
1509	1509
1510	1510	T842 HUMAN SERVICES
1511	1511
1512	1512	T843
1513	1513
1514	1514	T844 DEPARTMENT OF AGING AND
1515	1515	DISABILITY SERVICES
1516	1516
1517	1517	T845 Fall Prevention 190,692 190,692
1518	1518	T846 AGENCY TOTAL 190,692 190,692
1519	1519	T847
1520	1520
1521	1521	T848 NON-FUNCTIONAL
1522	1522
1523	1523	T849
1524	1524
1525	1525	T850 STATE COMPTROLLER -
1526	1526	MISCELLANEOUS
1527	1527
1528	1528	T851 Nonfunctional - Change to Accruals 191,273 199,753
1529	1529	T852 AGENCY TOTAL 191,273 199,753
1530	1530	T853
1531	1531
1532	1532	T854 TOTAL - INSURANCE FUND 126,351,705 128,861,298
1533	1533
1534	1534	Sec. 6. (Effective July 1, 2025) The following sums are appropriated 16
1535	1535	from the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL 17
1536	1536	FUND for the annual periods indicated for the purposes described. 18
1537	1537
1538	1538	T855
1539	1539
1540	1540	2025-2026 2026-2027
1541	1541	T856
1542	1542
1543	1543	T857 GENERAL GOVERNMENT
1544	1544
1545	1545	T858
1546	1546
1547	1547	T859 OFFICE OF POLICY AND
1548	1548	MANAGEMENT
1549	1549
1550	1550	T860 Personal Services 200,396 200,396
1551	1551	Governor's Bill No. 6864
1552	1552
1553	1553
1554	1554
1555	1555	LCO No. 4292 28 of 50
1556	1556
1557	1557	T861 Other Expenses 2,000 2,000
1558	1558	T862 Fringe Benefits 196,074 196,074
1559	1559	T863 AGENCY TOTAL 398,470 398,470
1560	1560	T864
1561	1561
1562	1562	T865 DEPARTMENT OF
1563	1563	ADMINISTRATIVE SERVICES
1564	1564
1565	1565	T866 Personal Services 96,173 96,173
1566	1566	T867 Fringe Benefits 88,135 88,135
1567	1567	T868 AGENCY TOTAL 184,308 184,308
1568	1568	T869
1569	1569
1570	1570	T870 REGULATION AND PROTECTION
1571	1571
1572	1572	T871
1573	1573
1574	1574	T872 OFFICE OF CONSUMER COUNSEL
1575	1575
1576	1576	T873 Personal Services 2,279,065 2,279,065
1577	1577	T874 Other Expenses 461,482 461,482
1578	1578	T875 Equipment 2,200 2,200
1579	1579	T876 Fringe Benefits 1,686,508 1,686,508
1580	1580	T877 Indirect Overhead 157,648 157,648
1581	1581	T878 AGENCY TOTAL 4,586,903 4,586,903
1582	1582	T879
1583	1583
1584	1584	T880 CONSERVATION AND
1585	1585	DEVELOPMENT
1586	1586
1587	1587	T881
1588	1588
1589	1589	T882 DEPARTMENT OF ENERGY AND
1590	1590	ENVIRONMENTAL PROTECTION
1591	1591
1592	1592	T883 Personal Services 16,935,338 16,935,338
1593	1593	T884 Other Expenses 1,479,367 1,479,367
1594	1594	T885 Equipment 19,500 19,500
1595	1595	T886 Fringe Benefits 12,532,150 12,532,150
1596	1596	T887 Indirect Overhead 489,330 489,330
1597	1597	T888 AGENCY TOTAL 31,455,685 31,455,685
1598	1598	T889
1599	1599
1600	1600	T890 NON-FUNCTIONAL
1601	1601
1602	1602	T891
1603	1603
1604	1604	T892 STATE COMPTROLLER -
1605	1605	MISCELLANEOUS
1606	1606
1607	1607	T893 Nonfunctional - Change to Accruals 138,975 145,137
1608	1608	T894 AGENCY TOTAL 138,975 145,137
1609	1609	T895
1610	1610
1611	1611	Governor's Bill No. 6864
1612	1612
1613	1613
1614	1614
1615	1615	LCO No. 4292 29 of 50
1616	1616
1617	1617	T896 TOTAL - CONSUMER COUNSEL
1618	1618	AND PUBLIC UTILITY CONTROL
1619	1619	FUND
1620	1620	36,764,341 36,770,503
1621	1621
1622	1622	Sec. 7. (Effective July 1, 2025) The following sums are appropriated 19
1623	1623	from the WORKERS' COMPENSATION FUND for the annual periods 20
1624	1624	indicated for the purposes described. 21
1625	1625
1626	1626	T897
1627	1627
1628	1628	2025-2026 2026-2027
1629	1629	T898
1630	1630
1631	1631	T899 GENERAL GOVERNMENT
1632	1632
1633	1633	T900
1634	1634
1635	1635	T901 DEPARTMENT OF
1636	1636	ADMINISTRATIVE SERVICES
1637	1637
1638	1638	T902 Personal Services 663,688 663,688
1639	1639	T903 Fringe Benefits 528,600 528,600
1640	1640	T904 IT Services 199,938 199,938
1641	1641	T905 AGENCY TOTAL 1,392,226 1,392,226
1642	1642	T906
1643	1643
1644	1644	T907 DIVISION OF CRIMINAL JUSTICE
1645	1645
1646	1646	T908 Personal Services 474,947 474,947
1647	1647	T909 Other Expenses 10,428 10,428
1648	1648	T910 Fringe Benefits 489,396 489,396
1649	1649	T911 AGENCY TOTAL 974,771 974,771
1650	1650	T912
1651	1651
1652	1652	T913 REGULATION AND PROTECTION
1653	1653
1654	1654	T914
1655	1655
1656	1656	T915 DEPARTMENT OF LABOR
1657	1657
1658	1658	T916 Occupational Health Clinics 708,113 708,113
1659	1659	T917 AGENCY TOTAL 708,113 708,113
1660	1660	T918
1661	1661
1662	1662	T919 WORKERS' COMPENSATION
1663	1663	COMMISSION
1664	1664
1665	1665	T920 Personal Services 9,729,348 9,729,348
1666	1666	T921 Other Expenses 2,476,091 2,476,091
1667	1667	T922 Equipment 1 1
1668	1668	T923 Fringe Benefits 8,527,772 8,527,772
1669	1669	T924 Indirect Overhead 1,586,205 1,586,205
1670	1670	Governor's Bill No. 6864
1671	1671
1672	1672
1673	1673
1674	1674	LCO No. 4292 30 of 50
1675	1675
1676	1676	T925 AGENCY TOTAL 22,319,417 22,319,417
1677	1677	T926
1678	1678
1679	1679	T927 HUMAN SERVICES
1680	1680
1681	1681	T928
1682	1682
1683	1683	T929 DEPARTMENT OF AGING AND
1684	1684	DISABILITY SERVICES
1685	1685
1686	1686	T930 Personal Services 634,783 634,783
1687	1687	T931 Other Expenses 48,440 48,440
1688	1688	T932 Rehabilitative Services 595,631 595,631
1689	1689	T933 Fringe Benefits 467,987 467,987
1690	1690	T934 AGENCY TOTAL 1,746,841 1,746,841
1691	1691	T935
1692	1692
1693	1693	T936 NON-FUNCTIONAL
1694	1694
1695	1695	T937
1696	1696
1697	1697	T938 STATE COMPTROLLER -
1698	1698	MISCELLANEOUS
1699	1699
1700	1700	T939 Nonfunctional - Change to Accruals 72,954 76,188
1701	1701	T940 AGENCY TOTAL 72,954 76,188
1702	1702	T941
1703	1703
1704	1704	T942 TOTAL - WORKERS'
1705	1705	COMPENSATION FUND
1706	1706	27,214,322 27,217,556
1707	1707
1708	1708	Sec. 8. (Effective July 1, 2025) The following sums are appropriated 22
1709	1709	from the CRIMINAL INJURIES COMPENSATION FUND for the 23
1710	1710	annual periods indicated for the purposes described. 24
1711	1711	T943
1712	1712
1713	1713	2025-2026 2026-2027
1714	1714	T944
1715	1715
1716	1716	T945 JUDICIAL
1717	1717
1718	1718	T946
1719	1719
1720	1720	T947 JUDICIAL DEPARTMENT
1721	1721
1722	1722	T948 Criminal Injuries Compensation 2,934,088 2,934,088
1723	1723	T949 AGENCY TOTAL 2,934,088 2,934,088
1724	1724	T950
1725	1725
1726	1726	T951 TOTAL - CRIMINAL INJURIES
1727	1727	COMPENSATION FUND
1728	1728	2,934,088 2,934,088
1729	1729
1730	1730	Sec. 9. (Effective July 1, 2025) The following sums are appropriated 25
1731	1731	from TOURISM FUND for the annual periods indicated for the 26
1732	1732	Governor's Bill No. 6864
1733	1733
1734	1734
1735	1735
1736	1736	LCO No. 4292 31 of 50
1737	1737
1738	1738	purposes described. 27
1739	1739
1740	1740	T952
1741	1741
1742	1742	2025-2026 2026-2027
1743	1743	T953
1744	1744
1745	1745	T954 CONSERVATION AND
1746	1746	DEVELOPMENT
1747	1747
1748	1748	T955
1749	1749
1750	1750	T956 DEPARTMENT OF ECONOMIC
1751	1751	AND COMMUNITY
1752	1752	DEVELOPMENT
1753	1753
1754	1754	T957 Statewide Marketing 4,500,000 4,500,000
1755	1755	T958 Hartford Urban Arts Grant 199,956 199,956
1756	1756	T959 New Britain Arts Council 32,488 32,488
1757	1757	T960 Main Street Initiatives 145,000 145,000
1758	1758	T961 Neighborhood Music School 165,445 165,445
1759	1759	T962 Greater Hartford Community
1760	1760	Foundation Travelers Championship
1761	1761	123,750 123,750
1762	1762	T963 Nutmeg Games 33,000 33,000
1763	1763	T964 Discovery Museum 162,438 162,438
1764	1764	T965 National Theatre of the Deaf 64,975 64,975
1765	1765	T966 Connecticut Science Center 450,966 450,966
1766	1766	T967 CT Flagship Producing Theaters
1767	1767	Grant
1768	1768	259,951 259,951
1769	1769	T968 Performing Arts Centers 787,571 787,571
1770	1770	T969 Performing Theaters Grant 550,600 550,600
1771	1771	T970 Arts Commission 1,497,298 1,497,298
1772	1772	T971 Art Museum Consortium 687,313 687,313
1773	1773	T972 Litchfield Jazz Festival 23,925 23,925
1774	1774	T973 Arte Inc. 17,106 17,106
1775	1775	T974 CT Virtuosi Orchestra 12,581 12,581
1776	1776	T975 Barnum Museum 41,250 41,250
1777	1777	T976 Creative Youth Productions 123,750 123,750
1778	1778	T977 Music Haven 82,500 82,500
1779	1779	T978 West Hartford Pride 33,000 33,000
1780	1780	T979 Amistad Center for Arts and Culture 82,500 82,500
1781	1781	T980 Greater Hartford Arts Council 61,115 61,115
1782	1782	T981 Stepping Stones Museum for
1783	1783	Children
1784	1784	66,712 66,712
1785	1785	T982 Maritime Center Authority 663,057 663,057
1786	1786	Governor's Bill No. 6864
1787	1787
1788	1788
1789	1789
1790	1790	LCO No. 4292 32 of 50
1791	1791
1792	1792	T983 Connecticut Humanities Council 850,000 850,000
1793	1793	T984 Amistad Committee for the Freedom
1794	1794	Trail
1795	1795	30,042 30,042
1796	1796	T985 New Haven Festival of Arts and
1797	1797	Ideas
1798	1798	341,972 341,972
1799	1799	T986 New Haven Arts Council 63,525 63,525
1800	1800	T987 Beardsley Zoo 330,000 330,000
1801	1801	T988 Mystic Aquarium 265,978 265,978
1802	1802	T989 Northwestern Tourism 400,000 400,000
1803	1803	T990 Eastern Tourism 400,000 400,000
1804	1804	T991 Central Tourism 400,000 400,000
1805	1805	T992 Twain/Stowe Homes 66,987 66,987
1806	1806	T993 Cultural Alliance of Fairfield 42,900 42,900
1807	1807	T994 Stamford Downtown Special
1808	1808	Services District
1809	1809	41,250 41,250
1810	1810	T995 AGENCY TOTAL 14,100,901 14,100,901
1811	1811	T996
1812	1812
1813	1813	T997 TOTAL - TOURISM FUND 14,100,901 14,100,901
1814	1814
1815	1815	Sec. 10. (Effective July 1, 2025) The following sums are appropriated 28
1816	1816	from the MUNICIPAL REVENUE SHARING FUND for the annual 29
1817	1817	periods indicated for the purposes described. 30
1818	1818
1819	1819	T998
1820	1820
1821	1821	2025-2026 2026-2027
1822	1822	T999
1823	1823
1824	1824	T1000 GENERAL GOVERNMENT
1825	1825
1826	1826	T1001
1827	1827
1828	1828	T1002 OFFICE OF POLICY AND
1829	1829	MANAGEMENT
1830	1830
1831	1831	T1003 Supplemental Revenue Sharing 81,965,370 81,965,370
1832	1832	T1004 Motor Vehicle Tax Grants 127,496,890 127,496,890
1833	1833	T1005 Tiered PILOT 344,847,414 344,847,414
1834	1834	T1006 AGENCY TOTAL 554,309,674 554,309,674
1835	1835	T1007
1836	1836
1837	1837	T1008 TOTAL - MUNICIPAL REVENUE
1838	1838	SHARING FUND
1839	1839	554,309,674 554,309,674
1840	1840
1841	1841	Sec. 11. (Effective July 1, 2025) (a) The Secretary of the Office of Policy 31
1842	1842	and Management may make reductions in allotments for the executive 32
1843	1843	Governor's Bill No. 6864
1844	1844
1845	1845
1846	1846
1847	1847	LCO No. 4292 33 of 50
1848	1848
1849	1849	branch for the fiscal years ending June 30, 2026, and June 30, 2027, in 33
1850	1850	order to achieve budget savings in the General Fund of $48,715,570 34
1851	1851	during each such fiscal year. 35
1852	1852	(b) The Secretary of the Office of Policy and Management may make 36
1853	1853	reductions in allotments for the judicial branch for the fiscal years 37
1854	1854	ending June 30, 2026, and June 30, 2027, in order to achieve budget 38
1855	1855	savings in the General Fund of $5,000,000 during each such fiscal year. 39
1856	1856	Such reductions shall be achieved as determined by the Chief Justice 40
1857	1857	and Chief Public Defender. 41
1858	1858	Sec. 12. (Effective July 1, 2025) (a) The Secretary of the Office of Policy 42
1859	1859	and Management may transfer amounts appropriated for Personal 43
1860	1860	Services in sections 1 to 10, inclusive, of this act from agencies to the 44
1861	1861	Reserve for Salary Adjustments account to specifically provide for the 45
1862	1862	impact of collective bargaining and related costs. 46
1863	1863	(b) The Secretary of the Office of Policy and Management may 47
1864	1864	transfer funds appropriated in section 1 of this act, for Reserve for Salary 48
1865	1865	Adjustments, to any agency in any appropriated fund to give effect to 49
1866	1866	salary increases, other employee benefits, agency costs related to staff 50
1867	1867	reductions, including accrual payments, achievement of agency 51
1868	1868	personal services reductions, or other personal services adjustments 52
1869	1869	authorized by this act, any other act or other applicable statute. 53
1870	1870	Sec. 13. (Effective July 1, 2025) (a) That portion of unexpended funds, 54
1871	1871	as determined by the Secretary of the Office of Policy and Management, 55
1872	1872	appropriated in public act 23-204, as amended by public act 24-81, that 56
1873	1873	relate to collective bargaining agreements and related costs, shall not 57
1874	1874	lapse on June 30, 2025, and such funds shall continue to be available for 58
1875	1875	such purpose during the fiscal years ending June 30, 2026, and June 30, 59
1876	1876	2027. 60
1877	1877	(b) That portion of unexpended funds, as determined by the Secretary 61
1878	1878	of the Office of Policy and Management, appropriated in section 1 of this 62
1879	1879	act, that relate to collective bargaining agreements and related costs for 63
1880	1880	Governor's Bill No. 6864
1881	1881
1882	1882
1883	1883
1884	1884	LCO No. 4292 34 of 50
1885	1885
1886	1886	the fiscal year ending June 30, 2026, shall not lapse on June 30, 2026, and 64
1887	1887	such funds shall continue to be available for such purpose during the 65
1888	1888	fiscal year ending June 30, 2027. 66
1889	1889	Sec. 14. (Effective July 1, 2025) Any appropriation, or portion thereof, 67
1890	1890	made to any agency, under sections 1 to 10, inclusive, of this act, may be 68
1891	1891	transferred at the request of such agency to any other agency by the 69
1892	1892	Governor, with the approval of the Finance Advisory Committee, to 70
1893	1893	take full advantage of federal matching funds, provided both agencies 71
1894	1894	shall certify that the expenditure of such transferred funds by the 72
1895	1895	receiving agency will be for the same purpose as that of the original 73
1896	1896	appropriation or portion thereof so transferred. Any federal funds 74
1897	1897	generated through the transfer of appropriations between agencies may 75
1898	1898	be used for reimbursing appropriated expenditures or for expanding 76
1899	1899	program services or a combination of both as determined by the 77
1900	1900	Governor, with the approval of the Finance Advisory Committee. 78
1901	1901	Sec. 15. (Effective July 1, 2025) Any appropriation, or portion thereof, 79
1902	1902	made to any agency under sections 1 to 10, inclusive, of this act, may be 80
1903	1903	adjusted by the Governor, with approval of the Finance Advisory 81
1904	1904	Committee, in order to maximize federal funding available to the state, 82
1905	1905	consistent with the relevant federal provisions of law. 83
1906	1906	Sec. 16. (Effective July 1, 2025) For the fiscal years ending June 30, 2026, 84
1907	1907	and June 30, 2027, the Department of Social Services and the Department 85
1908	1908	of Children and Families may, with the approval of the Office of Policy 86
1909	1909	and Management, and in compliance with any advanced planning 87
1910	1910	document approved by the federal Department of Health and Human 88
1911	1911	Services, establish receivables for the reimbursement anticipated from 89
1912	1912	approved projects. 90
1913	1913	Sec. 17. (Effective July 1, 2025) Any appropriation, or portion thereof, 91
1914	1914	made to The University of Connecticut Health Center in section 1 of this 92
1915	1915	act may be transferred by the Secretary of the Office of Policy and 93
1916	1916	Management to the Medicaid account in the Department of Social 94
1917	1917	Governor's Bill No. 6864
1918	1918
1919	1919
1920	1920
1921	1921	LCO No. 4292 35 of 50
1922	1922
1923	1923	Services for the purpose of maximizing federal reimbursement. 95
1924	1924	Sec. 18. (Effective July 1, 2025) All funds appropriated to the 96
1925	1925	Department of Social Services for DMHAS – Disproportionate Share 97
1926	1926	shall be expended by the Department of Social Services in such amounts 98
1927	1927	and at such times as prescribed by the Office of Policy and Management. 99
1928	1928	The Department of Social Services shall make disproportionate share 100
1929	1929	payments to hospitals in the Department of Mental Health and 101
1930	1930	Addiction Services for operating expenses and for related fringe benefit 102
1931	1931	expenses. Funds received by the hospitals in the Department of Mental 103
1932	1932	Health and Addiction Services, for fringe benefits, shall be used to 104
1933	1933	reimburse the Comptroller. All other funds received by the hospitals in 105
1934	1934	the Department of Mental Health and Addiction Services shall be 106
1935	1935	deposited to grants - other than federal accounts. All disproportionate 107
1936	1936	share payments not expended in grants - other than federal accounts 108
1937	1937	shall lapse at the end of the fiscal year. 109
1938	1938	Sec. 19. (Effective July 1, 2025) Notwithstanding the provisions of 110
1939	1939	section 4-85 of the general statutes, the Secretary of the Office of Policy 111
1940	1940	and Management shall not allot funds appropriated in sections 1 to 10, 112
1941	1941	inclusive, of this act for Nonfunctional – Change to Accruals. 113
1942	1942	Sec. 20. (Effective July 1, 2025) During the fiscal years ending June 30, 114
1943	1943	2026, and June 30, 2027, $1,000,000 of the federal funds received by the 115
1944	1944	Department of Education, from Part B of the Individuals with 116
1945	1945	Disabilities Education Act (IDEA), shall be transferred to the Office of 117
1946	1946	Early Childhood in each such fiscal year, for the Birth-to-Three program, 118
1947	1947	in order to carry out Part B responsibilities consistent with the IDEA. 119
1948	1948	Sec. 21. (Effective July 1, 2025) (a) For the fiscal year ending June 30, 120
1949	1949	2026, the distribution of priority school district grants, pursuant to 121
1950	1950	subsection (a) of section 10-266p of the general statutes, shall be as 122
1951	1951	follows: (1) For priority school districts in the amount of $30,818,778, (2) 123
1952	1952	for extended school building hours in the amount of $2,919,883, and (3) 124
1953	1953	for school accountability in the amount of $3,412,207. 125
1954	1954	Governor's Bill No. 6864
1955	1955
1956	1956
1957	1957
1958	1958	LCO No. 4292 36 of 50
1959	1959
1960	1960	(b) For the fiscal year ending June 30, 2027, the distribution of priority 126
1961	1961	school district grants, pursuant to subsection (a) of section 10-266p of 127
1962	1962	the general statutes, shall be as follows: (1) For priority school districts 128
1963	1963	in the amount of $30,818,778, (2) for extended school building hours in 129
1964	1964	the amount of $2,919,883, and (3) for school accountability in the amount 130
1965	1965	of $3,412,207. 131
1966	1966	Sec. 22. (Effective July 1, 2025) Notwithstanding the provisions of 132
1967	1967	section 17a-17 of the general statutes, for the fiscal years ending June 30, 133
1968	1968	2026, and June 30, 2027, the provisions of said section shall not be 134
1969	1969	considered in any increases or decreases to residential rates or allowable 135
1970	1970	per diem payments to private residential treatment centers licensed 136
1971	1971	pursuant to section 17a-145 of the general statutes. 137
1972	1972	Sec. 23. (Effective July 1, 2025) (a) Notwithstanding any provision of 138
1973	1973	the general statutes, for the fiscal years ending June 30, 2026, and June 139
1974	1974	30, 2027, the total grants paid to municipalities from the moneys 140
1975	1975	available in the Mashantucket Pequot and Mohegan Fund established 141
1976	1976	pursuant to section 3-55i of the general statutes shall be as follows: 142
1977	1977
1978	1978	T1009 Grantee Grant Amount For
1979	1979	Fiscal Year 2026
1980	1980	Grant Amount For
1981	1981	Fiscal Year 2027
1982	1982	T1010
1983	1983	T1011 Grantee Grant Amount Grant Amount
1984	1984	T1012 2025-2026 2026-2027
1985	1985	T1013
1986	1986	T1014 Andover 6,680 6,680
1987	1987	T1015 Ansonia 113,045 113,045
1988	1988	T1016 Ashford 12,010 12,010
1989	1989	T1017 Avon - -
1990	1990	T1018 Barkhamsted 6,728 6,728
1991	1991	T1019 Beacon Falls 12,467 12,467
1992	1992	T1020 Berlin - -
1993	1993	T1021 Bethany 881 881
1994	1994	T1022 Bethel - -
1995	1995	T1023 Bethlehem 4,125 4,125
1996	1996	T1024 Bloomfield 94,314 94,314
1997	1997	Governor's Bill No. 6864
1998	1998
1999	1999
2000	2000
2001	2001	LCO No. 4292 37 of 50
2002	2002
2003	2003	T1025 Bolton 3,244 3,244
2004	2004	T1026 Bozrah 9,143 9,143
2005	2005	T1027 Branford - -
2006	2006	T1028 Bridgeport 5,606,925 5,606,925
2007	2007	T1029 Bridgewater 3,734 3,734
2008	2008	T1030 Bristol 400,282 400,282
2009	2009	T1031 Brookfield - -
2010	2010	T1032 Brooklyn 191,703 191,703
2011	2011	T1033 Burlington - -
2012	2012	T1034 Canaan 6,202 6,202
2013	2013	T1035 Canterbury 15,208 15,208
2014	2014	T1036 Canton - -
2015	2015	T1037 Chaplin 73,052 73,052
2016	2016	T1038 Cheshire 1,962,440 1,962,440
2017	2017	T1039 Chester 3,278 3,278
2018	2018	T1040 Clinton - -
2019	2019	T1041 Colchester 23,167 23,167
2020	2020	T1042 Colebrook 6,045 6,045
2021	2021	T1043 Columbia 4,857 4,857
2022	2022	T1044 Cornwall 4,434 4,434
2023	2023	T1045 Coventry 13,336 13,336
2024	2024	T1046 Cromwell - -
2025	2025	T1047 Danbury 678,398 678,398
2026	2026	T1048 Darien - -
2027	2027	T1049 Deep River 4,490 4,490
2028	2028	T1050 Derby 207,304 207,304
2029	2029	T1051 Durham 1,003 1,003
2030	2030	T1052 Eastford 7,529 7,529
2031	2031	T1053 East Granby 987 987
2032	2032	T1054 East Haddam 3,042 3,042
2033	2033	T1055 East Hampton 6,742 6,742
2034	2034	T1056 East Hartford 156,898 156,898
2035	2035	T1057 East Haven 82,006 82,006
2036	2036	T1058 East Lyme 270,204 270,204
2037	2037	T1059 Easton - -
2038	2038	T1060 East Windsor 1,015,432 1,015,432
2039	2039	T1061 Ellington 4,081 4,081
2040	2040	T1062 Enfield 1,224,751 1,224,751
2041	2041	T1063 Essex - -
2042	2042	Governor's Bill No. 6864
2043	2043
2044	2044
2045	2045
2046	2046	LCO No. 4292 38 of 50
2047	2047
2048	2048	T1064 Fairfield 114,941 114,941
2049	2049	T1065 Farmington - -
2050	2050	T1066 Franklin 9,738 9,738
2051	2051	T1067 Glastonbury - -
2052	2052	T1068 Goshen 2,687 2,687
2053	2053	T1069 Granby - -
2054	2054	T1070 Greenwich - -
2055	2055	T1071 Griswold 55,478 55,478
2056	2056	T1072 Groton 1,232,069 1,232,069
2057	2057	T1073 Guilford - -
2058	2058	T1074 Haddam 908 908
2059	2059	T1075 Hamden 725,946 725,946
2060	2060	T1076 Hampton 8,881 8,881
2061	2061	T1077 Hartford 6,136,523 6,136,523
2062	2062	T1078 Hartland 6,593 6,593
2063	2063	T1079 Harwinton 3,676 3,676
2064	2064	T1080 Hebron 3,350 3,350
2065	2065	T1081 Kent 1,298 1,298
2066	2066	T1082 Killingly 94,184 94,184
2067	2067	T1083 Killingworth - -
2068	2068	T1084 Lebanon 13,139 13,139
2069	2069	T1085 Ledyard 1,391,000 1,391,000
2070	2070	T1086 Lisbon 11,287 11,287
2071	2071	T1087 Litchfield - -
2072	2072	T1088 Lyme 1,997 1,997
2073	2073	T1089 Madison - -
2074	2074	T1090 Manchester 412,450 412,450
2075	2075	T1091 Mansfield 179,151 179,151
2076	2076	T1092 Marlborough 1,807 1,807
2077	2077	T1093 Meriden 698,609 698,609
2078	2078	T1094 Middlebury - -
2079	2079	T1095 Middlefield 5,616 5,616
2080	2080	T1096 Middletown 1,060,747 1,060,747
2081	2081	T1097 Milford 236,690 236,690
2082	2082	T1098 Monroe - -
2083	2083	T1099 Montville 1,446,162 1,446,162
2084	2084	T1100 Morris 5,059 5,059
2085	2085	T1101 Naugatuck 147,899 147,899
2086	2086	T1102 New Britain 1,980,822 1,980,822
2087	2087	Governor's Bill No. 6864
2088	2088
2089	2089
2090	2090
2091	2091	LCO No. 4292 39 of 50
2092	2092
2093	2093	T1103 New Canaan - -
2094	2094	T1104 New Fairfield - -
2095	2095	T1105 New Hartford 822 822
2096	2096	T1106 New Haven 5,503,352 5,503,352
2097	2097	T1107 Newington 164,924 164,924
2098	2098	T1108 New London 1,667,837 1,667,837
2099	2099	T1109 New Milford 2,049 2,049
2100	2100	T1110 Newtown 829,098 829,098
2101	2101	T1111 Norfolk 8,899 8,899
2102	2102	T1112 North Branford 2,647 2,647
2103	2103	T1113 North Canaan 12,383 12,383
2104	2104	T1114 North Haven 86,789 86,789
2105	2105	T1115 North Stonington 880,690 880,690
2106	2106	T1116 Norwalk 577,059 577,059
2107	2107	T1117 Norwich 2,360,229 2,360,229
2108	2108	T1118 Old Lyme - -
2109	2109	T1119 Old Saybrook - -
2110	2110	T1120 Orange 6,408 6,408
2111	2111	T1121 Oxford - -
2112	2112	T1122 Plainfield 82,099 82,099
2113	2113	T1123 Plainville 27,635 27,635
2114	2114	T1124 Plymouth 33,955 33,955
2115	2115	T1125 Pomfret 9,172 9,172
2116	2116	T1126 Portland 2,902 2,902
2117	2117	T1127 Preston 1,165,290 1,165,290
2118	2118	T1128 Prospect 1,085 1,085
2119	2119	T1129 Putnam 75,902 75,902
2120	2120	T1130 Redding - -
2121	2121	T1131 Ridgefield - -
2122	2122	T1132 Rocky Hill 213,545 213,545
2123	2123	T1133 Roxbury 2,188 2,188
2124	2124	T1134 Salem 7,370 7,370
2125	2125	T1135 Salisbury - -
2126	2126	T1136 Scotland 11,620 11,620
2127	2127	T1137 Seymour 24,111 24,111
2128	2128	T1138 Sharon 2,001 2,001
2129	2129	T1139 Shelton - -
2130	2130	T1140 Sherman 109 109
2131	2131	T1141 Simsbury - -
2132	2132	Governor's Bill No. 6864
2133	2133
2134	2134
2135	2135
2136	2136	LCO No. 4292 40 of 50
2137	2137
2138	2138	T1142 Somers 1,564,515 1,564,515
2139	2139	T1143 Southbury - -
2140	2140	T1144 Southington 7,160 7,160
2141	2141	T1145 South Windsor - -
2142	2142	T1146 Sprague 17,479 17,479
2143	2143	T1147 Stafford 60,839 60,839
2144	2144	T1148 Stamford 625,635 625,635
2145	2145	T1149 Sterling 24,317 24,317
2146	2146	T1150 Stonington 30,000 30,000
2147	2147	T1151 Stratford 30,567 30,567
2148	2148	T1152 Suffield 2,760,598 2,760,598
2149	2149	T1153 Thomaston 16,872 16,872
2150	2150	T1154 Thompson 38,307 38,307
2151	2151	T1155 Tolland - -
2152	2152	T1156 Torrington 196,642 196,642
2153	2153	T1157 Trumbull - -
2154	2154	T1158 Union 19,013 19,013
2155	2155	T1159 Vernon 79,820 79,820
2156	2156	T1160 Voluntown 80,641 80,641
2157	2157	T1161 Wallingford 33,058 33,058
2158	2158	T1162 Warren 4,369 4,369
2159	2159	T1163 Washington - -
2160	2160	T1164 Waterbury 2,637,435 2,637,435
2161	2161	T1165 Waterford - -
2162	2162	T1166 Watertown 11,631 11,631
2163	2163	T1167 Westbrook - -
2164	2164	T1168 West Hartford 27,820 27,820
2165	2165	T1169 West Haven 807,097 807,097
2166	2166	T1170 Weston - -
2167	2167	T1171 Westport - -
2168	2168	T1172 Wethersfield 137,556 137,556
2169	2169	T1173 Willington 17,399 17,399
2170	2170	T1174 Wilton - -
2171	2171	T1175 Winchester 49,474 49,474
2172	2172	T1176 Windham 793,155 793,155
2173	2173	T1177 Windsor - -
2174	2174	T1178 Windsor Locks 387,713 387,713
2175	2175	T1179 Wolcott 16,939 16,939
2176	2176	T1180 Woodbridge - -
2177	2177	Governor's Bill No. 6864
2178	2178
2179	2179
2180	2180
2181	2181	LCO No. 4292 41 of 50
2182	2182
2183	2183	T1181 Woodbury - -
2184	2184	T1182 Woodstock 5,694 5,694
2185	2185	T1183 Golden Hill
2186	2186	Paugussett
2187	2187	20,000 20,000
2188	2188	T1184 Paucatuck Eastern
2189	2189	Pequot
2190	2190	20,000 20,000
2191	2191	T1185 Schaghticoke 20,000 20,000
2192	2192	T1186 TOTALS 52,532,789 52,532,789
2193	2193
2194	2194	Sec. 24. (Effective from passage) The amounts appropriated in section 1 143
2195	2195	of this act to the Department of Economic and Community 144
2196	2196	Development, for MRDA, shall be used to support the personal services 145
2197	2197	and fringe benefits costs for staff and operating costs at the Connecticut 146
2198	2198	Municipal Redevelopment Authority during the fiscal years ending 147
2199	2199	June 30, 2026, June 30, 2027, and each fiscal year thereafter. 148
2200	2200	Sec. 25. (Effective from passage) Not later than June 30, 2025, the 149
2201	2201	Comptroller shall transfer five million dollars of the resources of the 150
2202	2202	Special Transportation Fund for the fiscal year ending June 30, 2025, to 151
2203	2203	be accounted for as revenue of the Special Transportation Fund for the 152
2204	2204	fiscal year ending June 30, 2026. 153
2205	2205	Sec. 26. (Effective July 1, 2025) Not later than June 30, 2026, the 154
2206	2206	Comptroller shall transfer eighty-six million dollars of the resources of 155
2207	2207	the General Fund for the fiscal year ending June 30, 2026, to be 156
2208	2208	accounted for as revenue of the General Fund for the fiscal year ending 157
2209	2209	June 30, 2027. 158
2210	2210	Sec. 27. (Effective July 1, 2025) Not later than June 30, 2026, the 159
2211	2211	Comptroller shall transfer forty-three million dollars of the resources of 160
2212	2212	the Special Transportation Fund for the fiscal year ending June 30, 2026, 161
2213	2213	to be accounted for as revenue of the Special Transportation Fund for 162
2214	2214	the fiscal year ending June 30, 2027. 163
2215	2215	Sec. 28. (Effective July 1, 2025) The following amounts shall be 164
2216	2216	transferred from the resources of the General Fund to the Municipal 165
2217	2217	Revenue Sharing Fund: (1) For the fiscal year ending June 30, 2026, 166
2218	2218	Governor's Bill No. 6864
2219	2219
2220	2220
2221	2221
2222	2222	LCO No. 4292 42 of 50
2223	2223
2224	2224	eighty-five million dollars, and (2) for the fiscal year ending June 30, 167
2225	2225	2027, seventy-three million dollars. 168
2226	2226	Sec. 29. (Effective from passage) Notwithstanding the provisions of 169
2227	2227	subsection (j) of section 45a-82 of the general statutes, any balance in the 170
2228	2228	Probate Court Administration Fund on June 30, 2025, shall remain in 171
2229	2229	said fund and shall not be transferred to the General Fund. 172
2230	2230	Sec. 30. (Effective July 1, 2025) Notwithstanding the provisions of 173
2231	2231	section 10a-173 of the general statutes, the Office of Higher Education 174
2232	2232	may reserve an amount of not more than fifteen million dollars from the 175
2233	2233	amount appropriated in section 1 of this act for the Roberta B. Willis 176
2234	2234	Scholarship program for the fiscal year ending June 30, 2026, for 177
2235	2235	disbursement during the fiscal year ending June 30, 2027. 178
2236	2236	Sec. 31. (Effective July 1, 2025) Notwithstanding the provisions of 179
2237	2237	subsection (f) of section 17a-674c of the general statutes, the Opioid 180
2238	2238	Settlement Advisory Committee, established pursuant to section 17a-181
2239	2239	674d of the general statutes, shall allocate funds from the Opioid 182
2240	2240	Settlement Fund, established pursuant to section 17a-674c of the general 183
2241	2241	statutes, as follows: 184
2242	2242	(1) During the fiscal year ending June 30, 2026: 185
2243	2243	(A) To the Department of Mental Health and Addiction Services: (i) 186
2244	2244	$1,750,000 to sustain enhanced twenty-four-hour-seven-days-per-week 187
2245	2245	operation of private provider mobile crisis services that received funds 188
2246	2246	allocated to the state pursuant to the American Rescue Plan Act of 2021, 189
2247	2247	P.L. 117-2; and (ii) $562,500 to sustain wrap around services for one 190
2248	2248	hundred twenty-five individuals in supportive housing that received 191
2249	2249	funds allocated to the state pursuant to the American Rescue Plan Act 192
2250	2250	of 2021, P.L. 117-2; 193
2251	2251	(B) To the Department of Housing, $4,500,000 to maintain cold 194
2252	2252	weather response; 195
2253	2253	Governor's Bill No. 6864
2254	2254
2255	2255
2256	2256
2257	2257	LCO No. 4292 43 of 50
2258	2258
2259	2259	(C) To the Department of Children and Families, $8,600,000 to 196
2260	2260	annualize the cost of expanded mobile crisis services that received funds 197
2261	2261	allocated to the state pursuant to the American Rescue Plan Act of 2021, 198
2262	2262	P.L. 117-2; and 199
2263	2263	(D) To the Department of Public Health, $725,000 for the Health 200
2264	2264	Assistance InterVention Education Network. 201
2265	2265	(2) During the fiscal year ending June 30, 2027: 202
2266	2266	(A) To the Department of Mental Health and Addiction Services: (i) 203
2267	2267	$3,000,000 to sustain enhanced twenty-four-hour-seven-days-per-week 204
2268	2268	operation of private provider mobile crisis services that received funds 205
2269	2269	allocated to the state pursuant to the American Rescue Plan Act of 2021, 206
2270	2270	P.L. 117-2; and (ii) $1,125,000 to sustain wrap around services for one 207
2271	2271	hundred twenty-five individuals in supportive housing that received 208
2272	2272	funds allocated to the state pursuant to the American Rescue Plan Act 209
2273	2273	of 2021, P.L. 117-2; 210
2274	2274	(B) To the Department of Housing, $4,500,000 to maintain cold 211
2275	2275	weather response; 212
2276	2276	(C) To the Department of Children and Families, $8,600,000 to 213
2277	2277	annualize the cost of expanded mobile crisis services that received funds 214
2278	2278	allocated to the state pursuant to the American Rescue Plan Act of 2021, 215
2279	2279	P.L. 117-2; and 216
2280	2280	(D) To the Department of Public Health, $725,000 for the Health 217
2281	2281	Assistance InterVention Education Network. 218
2282	2282	Sec. 32. (Effective from passage) (a) Not later than June 30, 2026, the 219
2283	2283	Comptroller shall negotiate with nongovernmental licensed short-term 220
2284	2284	general hospitals in the state to revise rates of reimbursement for in-221
2285	2285	patient and outpatient care provided at such hospitals for current state 222
2286	2286	employees and retired state employees, who are not eligible for 223
2287	2287	Medicare, in an amount that, in the aggregate, reduces the total cost for 224
2288	2288	Governor's Bill No. 6864
2289	2289
2290	2290
2291	2291
2292	2292	LCO No. 4292 44 of 50
2293	2293
2294	2294	such services by not less than one hundred million dollars for the fiscal 225
2295	2295	year ending June 30, 2027. In negotiating such revisions, the 226
2296	2296	Comptroller shall seek to adjust rates such that such hospitals, on an 227
2297	2297	aggregate basis, receive a net increase in payments of ten million dollars 228
2298	2298	during the fiscal year ending June 30, 2027, due to the increase of one 229
2299	2299	hundred ten million dollars in hospital supplemental payments paid 230
2300	2300	pursuant to subsection (d) of this section and the rate revisions achieved 231
2301	2301	pursuant to negotiations under this subsection. Adjusted rates may vary 232
2302	2302	between the active state employee health plan and the retired state 233
2303	2303	employee health plan. If one or more of such hospitals does not agree to 234
2304	2304	revise rates pursuant to negotiations with the Comptroller under this 235
2305	2305	subsection, the hospital's existing contract for in-network participation 236
2306	2306	shall continue to apply. 237
2307	2307	(b) Any such hospital that agrees to reduced rates in accordance with 238
2308	2308	terms negotiated with the Comptroller pursuant to this section, shall 239
2309	2309	accept such reduced payments from the Comptroller's contracted 240
2310	2310	administrative services organization as full payment for services and 241
2311	2311	shall not balance bill members of the active state employee health plan 242
2312	2312	or the retired state employee health plan, beyond the amount of cost 243
2313	2313	share required by the member's benefit design or seek additional 244
2314	2314	reimbursement from the Comptroller's contracted administrative 245
2315	2315	services organization. 246
2316	2316	(c) Nothing in this section shall be construed to require the 247
2317	2317	Comptroller to adjust hospital reimbursement rates for any plan offered 248
2318	2318	pursuant to sections 3-123aaa to 3-123yyy, inclusive, of the general 249
2319	2319	statutes. Such plan premiums shall be calculated using the contracted 250
2320	2320	hospital reimbursement rates of the contracted administrative services 251
2321	2321	organization without regard to any rate revision negotiated pursuant to 252
2322	2322	subsection (a) of this section, and shall not reflect the reduced costs to 253
2323	2323	the active state employee health plan or retired state employee health 254
2324	2324	plan that result from such rate revision. 255
2325	2325	(d) If, prior to July 1, 2026, the Comptroller estimates that rate 256
2326	2326	Governor's Bill No. 6864
2327	2327
2328	2328
2329	2329
2330	2330	LCO No. 4292 45 of 50
2331	2331
2332	2332	reductions in the amount of one hundred million dollars or more will 257
2333	2333	be achieved for the fiscal year ending June 30, 2027, as a result of 258
2334	2334	negotiations conducted in accordance with subsection (a) of this section, 259
2335	2335	the amount of hospital supplemental payments paid under subdivision 260
2336	2336	(3) of subsection (c) of section 17b-239e of the general statutes shall be 261
2337	2337	increased by one hundred ten million dollars, in the aggregate, for the 262
2338	2338	fiscal year ending June 30, 2027. If the Comptroller determines that such 263
2339	2339	savings were not achieved for the fiscal year ending June 30, 2027, at the 264
2340	2340	end of said fiscal year, the Commissioner of Social Services shall recoup 265
2341	2341	from future hospital supplemental payments, in a manner determined 266
2342	2342	by the commissioner, a portion of such supplemental payments in an 267
2343	2343	amount equal to the percentage by which the savings were less than one 268
2344	2344	hundred million dollars. In no event shall supplemental payments be 269
2345	2345	made in a manner that fails to comply with applicable federal 270
2346	2346	requirements and required federal approvals, including, but not limited 271
2347	2347	to, the requirement that supplemental payments shall not be paid in a 272
2348	2348	manner that causes total hospital payments in an applicable category to 273
2349	2349	exceed the upper payment limit, as defined in subdivision (1) of 274
2350	2350	subsection (k) of section 17b-239 of the general statutes. 275
2351	2351	Sec. 33. (Effective July 1, 2025) The appropriations in section 1 of this 276
2352	2352	act are supported by the GENERAL FUND revenue estimates as 277
2353	2353	follows: 278
2354	2354	T1187 2025-2026 2026-2027
2355	2355	T1188 TAXES
2356	2356	T1189 Personal Income
2357	2357	T1190 Withholding $9,235,300,000 $9,597,300,000
2358	2358	T1191 Estimates and Finals 3,273,500,000 3,404,400,000
2359	2359	T1192 Sales and Use 5,230,900,000 5,359,600,000
2360	2360	T1193 Corporations 1,760,400,000 1,763,200,000
2361	2361	T1194 Pass-Through Entities 2,135,000,000 2,215,400,000
2362	2362	T1195 Public Service 314,400,000 317,200,000
2363	2363	T1196 Inheritance and Estate 176,000,000 235,700,000
2364	2364	T1197 Insurance Companies 306,100,000 310,600,000
2365	2365	T1198 Cigarettes 233,200,000 220,600,000
2366	2366	Governor's Bill No. 6864
2367	2367
2368	2368
2369	2369
2370	2370	LCO No. 4292 46 of 50
2371	2371
2372	2372	T1199 Real Estate Conveyance 290,000,000 294,000,000
2373	2373	T1200 Alcoholic Beverages 79,100,000 79,500,000
2374	2374	T1201 Admissions and Dues 40,000,000 40,500,000
2375	2375	T1202 Health Provider Tax 911,900,000 1,053,200,000
2376	2376	T1203 Miscellaneous 21,900,000 21,300,000
2377	2377	T1204 TOTAL TAXES 24,007,700,000 24,912,500,000
2378	2378	T1205
2379	2379	T1206 Refunds of Taxes (2,074,400,000) (2,148,300,000)
2380	2380	T1207 Earned Income Tax Credit (199,900,000) (205,000,000)
2381	2381	T1208 R & D Credit Exchange (9,800,000) (10,100,000)
2382	2382	T1209 NET GENERAL FUND REVENUE 21,723,600,000 22,549,100,000
2383	2383	T1210
2384	2384	T1211 OTHER REVENUE
2385	2385	T1212 Transfers - Special Revenue 396,600,000 406,100,000
2386	2386	T1213 Indian Gaming Payments 314,400,000 329,400,000
2387	2387	T1214 Licenses, Permits, Fees 347,100,000 314,600,000
2388	2388	T1215 Sales of Commodities and Services 18,300,000 18,800,000
2389	2389	T1216 Rents, Fines and Escheats 178,400,000 172,500,000
2390	2390	T1217 Investment Income 313,600,000 254,200,000
2391	2391	T1218 Miscellaneous 189,100,000 194,100,000
2392	2392	T1219 Refunds of Payments (78,600,000) (80,800,000)
2393	2393	T1220 NET TOTAL OTHER REVENUE 1,678,900,000 1,608,900,000
2394	2394	T1221
2395	2395	T1222 OTHER SOURCES
2396	2396	T1223 Federal Grants 1,848,000,000 2,030,900,000
2397	2397	T1224 Transfer From Tobacco Settlement 95,900,000 94,300,000
2398	2398	T1225 Transfers To/From Other Funds (214,200,000) (30,000,000)
2399	2399	T1226 Transfer to Budget Reserve Fund -
2400	2400	Volatility Cap
2401	2401	(989,600,000) (961,500,000)
2402	2402	T1227 NET TOTAL OTHER SOURCES 740,100,000 1,133,700,000
2403	2403	T1228
2404	2404	T1229 TOTAL GENERAL FUND REVENUE 24,142,600,000 25,291,700,000
2405	2405
2406	2406	Sec. 34. (Effective July 1, 2025) The appropriations in section 2 of this 279
2407	2407	act are supported by the SPECIAL TRANSPORTATION FUND revenue 280
2408	2408	estimates as follows: 281
2409	2409	Governor's Bill No. 6864
2410	2410
2411	2411
2412	2412
2413	2413	LCO No. 4292 47 of 50
2414	2414
2415	2415	T1230 2025-2026 2026-2027
2416	2416	T1231 TAXES
2417	2417	T1232 Motor Fuels $502,100,000 $498,400,000
2418	2418	T1233 Oil Companies 336,300,000 349,400,000
2419	2419	T1234 Sales and Use 902,000,000 925,400,000
2420	2420	T1235 Sales Tax DMV 118,800,000 120,000,000
2421	2421	T1236 Highway Use Tax 61,700,000 62,600,000
2422	2422	T1237 Refund of Taxes (11,000,000) (11,400,000)
2423	2423	T1238 TOTAL TAXES 1,909,900,000 1,944,400,000
2424	2424	T1239
2425	2425	T1240 OTHER SOURCES
2426	2426	T1241 Motor Vehicle Receipts 282,100,000 283,400,000
2427	2427	T1242 Licenses, Permits, Fees 134,900,000 137,200,000
2428	2428	T1243 Interest Income 42,000,000 36,500,000
2429	2429	T1244 Transfers To/From Other Funds (43,500,000) 37,500,000
2430	2430	T1245 Refunds of Payments (8,400,000) (8,600,000)
2431	2431	T1246 NET TOTAL OTHER SOURCES 407,100,000 486,000,000
2432	2432	T1247
2433	2433	T1248 TOTAL SPECIAL TRANSPORTATION
2434	2434	FUND REVENUE
2435	2435	2,317,000,000 2,430,400,000
2436	2436
2437	2437	Sec. 35. (Effective July 1, 2025) The appropriations in section 3 of this 282
2438	2438	act are supported by the MASHANTUCKET PEQUOT AND 283
2439	2439	MOHEGAN FUND revenue estimates as follows: 284
2440	2440	T1249 2025-2026 2026-2027
2441	2441	T1250 Transfers from General Fund $52,600,000 $52,600,000
2442	2442	T1251 TOTAL MASHANTUCKET PEQUOT
2443	2443	AND MOHEGAN FUND REVENUE
2444	2444	52,600,000 52,600,000
2445	2445
2446	2446	Sec. 36. (Effective July 1, 2025) The appropriations in section 4 of this 285
2447	2447	act are supported by the BANKING FUND revenue estimates as 286
2448	2448	follows: 287
2449	2449	T1252 2025-2026 2026-2027
2450	2450	T1253 Fees and Assessments $36,400,000 $36,400,000
2451	2451	T1254 TOTAL BANKING FUND REVENUE 36,400,000 36,400,000
2452	2452
2453	2453	Governor's Bill No. 6864
2454	2454
2455	2455
2456	2456
2457	2457	LCO No. 4292 48 of 50
2458	2458
2459	2459	Sec. 37. (Effective July 1, 2025) The appropriations in section 5 of this 288
2460	2460	act are supported by the INSURANCE FUND revenue estimates as 289
2461	2461	follows: 290
2462	2462	T1255 2025-2026 2026-2027
2463	2463	T1256 Fees and Assessments $126,400,000 $128,900,000
2464	2464	T1257 TOTAL INSURANCE FUND REVENUE 126,400,000 128,900,000
2465	2465
2466	2466	Sec. 38. (Effective July 1, 2025) The appropriations in section 6 of this 291
2467	2467	act are supported by the CONSUMER COUNSEL AND PUBLIC 292
2468	2468	UTILITY CONTROL FUND revenue estimates as follows: 293
2469	2469	T1258 2025-2026 2026-2027
2470	2470	T1259 Fees and Assessments $36,800,000 $36,800,000
2471	2471	T1260 TOTAL CONSUMER COUNSEL AND
2472	2472	PUBLIC UTILITY CONTROL FUND
2473	2473	REVENUE
2474	2474	36,800,000 36,800,000
2475	2475
2476	2476	Sec. 39. (Effective July 1, 2025) The appropriations in section 7 of this 294
2477	2477	act are supported by the WORKERS' COMPENSATION FUND revenue 295
2478	2478	estimates as follows: 296
2479	2479	T1261 2025-2026 2026-2027
2480	2480	T1262 Fees and Assessments $27,300,000 $27,300,000
2481	2481	T1263 TOTAL WORKERS' COMPENSATION
2482	2482	FUND REVENUE
2483	2483	27,300,000 27,300,000
2484	2484
2485	2485	Sec. 40. (Effective July 1, 2025) The appropriations in section 8 of this 297
2486	2486	act are supported by the CRIMINAL INJURIES COMPENSATION 298
2487	2487	FUND revenue estimates as follows: 299
2488	2488	T1264 2025-2026 2026-2027
2489	2489	T1265 Restitutions $3,000,000 $3,000,000
2490	2490	T1266 TOTAL CRIMINAL INJURIES
2491	2491	COMPENSATION FUND REVENUE
2492	2492	3,000,000 3,000,000
2493	2493
2494	2494	Sec. 41. (Effective July 1, 2025) The appropriations in section 9 of this 300
2495	2495	act are supported by the TOURISM FUND revenue estimates as follows: 301
2496	2496	Governor's Bill No. 6864
2497	2497
2498	2498
2499	2499
2500	2500	LCO No. 4292 49 of 50
2501	2501
2502	2502	T1267 2025-2026 2026-2027
2503	2503	T1268 Room Occupancy Tax $15,600,000 $16,000,000
2504	2504	T1269 TOTAL TOURISM FUND 15,600,000 16,000,000
2505	2505
2506	2506	Sec. 42. (Effective July 1, 2025) The appropriations in section 10 of this 302
2507	2507	act are supported by the MUNICIPAL REVENUE SHARING FUND 303
2508	2508	revenue estimates as follows: 304
2509	2509	T1270 2025-2026 2026-2027
2510	2510	T1271 Sales and Use Tax $470,200,000 $481,500,000
2511	2511	T1272 Transfer From General Fund 85,000,000 73,000,000
2512	2512	T1273 TOTAL MUNICIPAL REVENUE
2513	2513	SHARING FUND
2514	2514	555,200,000 554,500,000
2515	2515
2516	2516	This act shall take effect as follows and shall amend the following
2517	2517	sections:
2518	2518
2519	2519	Section 1 July 1, 2025 New section
2520	2520	Sec. 2 July 1, 2025 New section
2521	2521	Sec. 3 July 1, 2025 New section
2522	2522	Sec. 4 July 1, 2025 New section
2523	2523	Sec. 5 July 1, 2025 New section
2524	2524	Sec. 6 July 1, 2025 New section
2525	2525	Sec. 7 July 1, 2025 New section
2526	2526	Sec. 8 July 1, 2025 New section
2527	2527	Sec. 9 July 1, 2025 New section
2528	2528	Sec. 10 July 1, 2025 New section
2529	2529	Sec. 11 July 1, 2025 New section
2530	2530	Sec. 12 July 1, 2025 New section
2531	2531	Sec. 13 July 1, 2025 New section
2532	2532	Sec. 14 July 1, 2025 New section
2533	2533	Sec. 15 July 1, 2025 New section
2534	2534	Sec. 16 July 1, 2025 New section
2535	2535	Sec. 17 July 1, 2025 New section
2536	2536	Sec. 18 July 1, 2025 New section
2537	2537	Sec. 19 July 1, 2025 New section
2538	2538	Sec. 20 July 1, 2025 New section
2539	2539	Sec. 21 July 1, 2025 New section
2540	2540	Sec. 22 July 1, 2025 New section
2541	2541	Governor's Bill No. 6864
2542	2542
2543	2543
2544	2544
2545	2545	LCO No. 4292 50 of 50
2546	2546
2547	2547	Sec. 23 July 1, 2025 New section
2548	2548	Sec. 24 from passage New section
2549	2549	Sec. 25 from passage New section
2550	2550	Sec. 26 July 1, 2025 New section
2551	2551	Sec. 27 July 1, 2025 New section
2552	2552	Sec. 28 July 1, 2025 New section
2553	2553	Sec. 29 from passage New section
2554	2554	Sec. 30 July 1, 2025 New section
2555	2555	Sec. 31 July 1, 2025 New section
2556	2556	Sec. 32 from passage New section
2557	2557	Sec. 33 July 1, 2025 New section
2558	2558	Sec. 34 July 1, 2025 New section
2559	2559	Sec. 35 July 1, 2025 New section
2560	2560	Sec. 36 July 1, 2025 New section
2561	2561	Sec. 37 July 1, 2025 New section
2562	2562	Sec. 38 July 1, 2025 New section
2563	2563	Sec. 39 July 1, 2025 New section
2564	2564	Sec. 40 July 1, 2025 New section
2565	2565	Sec. 41 July 1, 2025 New section
2566	2566	Sec. 42 July 1, 2025 New section
2567	2567
2568	2568	Statement of Purpose:
2569	2569	To implement the Governor's budget recommendations.
2570	2570
2571	2571	[Proposed deletions are enclosed in brackets. Proposed additions are indicated by underline, except
2572	2572	that when the entire text of a bill or resolution or a section of a bill or resolution is new, it is not
2573	2573	underlined.]
2574	2574