HB 5032 — AN ACT ADJUSTING THE STATE BUDGET FOR THE BIENNIUM ENDING JUNE 30, 2027.
Last action — FILE NO. 661
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✓Introduced
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2In Committee
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3Passed House
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4Passed Senate
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5To Executive
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6Enacted
This bill is in committee in the House. Introduced February 05, 2026. It must pass committee before a floor vote.
Next likely step: a committee vote, then a floor vote in the House.
Odds of enactment
Low chanceBased on the sponsor, cosponsors, and committee posture, this bill has a low chance of becoming law.
Upgrade to see the exact probability and what's driving it.
A statistical estimate from our own model of past outcomes — an insight, not a guarantee. Policymaking is volatile.
Prognosis
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In Committee
Current position in the legislative process.
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5 sponsors
5 primary, 0 co-sponsors signed on.
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Single-party support
Sponsorship is currently within one party (5 D).
Based on stage, sponsorship breadth, committee status, recorded votes, and cross-state momentum — a description of the observable signals, not a prediction.
Bill Text
What changed in the latest version
2432 added · 1908 removedPlain-language change summary
The revised version of Bill HB 5032 includes changes in the funding amounts for several commissions and offices. Notably, the Elections Enforcement Commission now has an increased budget of approximately $4.28 million, reflecting a slight increase from the previous $4.25 million, along with adjustments for the Freedom of Information Commission and the Office of the Victim Advocate. These changes are significant because they can help improve the efficiency and oversight of elections, enhance transparency in government operations, and provide better support for victims, ultimately aiming to strengthen public trust and safety.
House of Representatives General Assembly Governor'sFile Bill No.
5032661 FebruarySubstitute Session,House 2026Bill LCO No.
6125032 ReferredFebruary toSession, 2026 House of Representatives, April 16, 2026 The Committee on APPROPRIATIONSAppropriations Introducedreported by:through REP.
RequestWALKER of the Governor93rd PursuantDist., toChairperson Jointof Rulethe 9Committee ANon ACTthe ADJUSTINGpart THEof STATEthe BUDGETHouse, FORthat THEthe BIENNIUMsubstitute ENDINGbill JUNEought 30,to 2027.pass.
AN ACT ADJUSTING THE STATE BUDGET FOR THE BIENNIUM ENDING JUNE 30, 2027.
T1 GENERAL2026-2027 FUND T2 2026-2027LEGISLATIVE T3 LEGISLATIVE T4 T5 LEGISLATIVE MANAGEMENT T6T5 Personal Services 64,296,079 T7T6 Other Expenses 24,954,131 T8T7 Equipment 3,295,000 T9T8 Flag Restoration 65,000 T10T9 Minor Capital Improvements 4,000,000 T11T10 Interim Salary/Caucus Offices 591,748 T12T11 Connecticut Academy of Science 226,000 and [226,000] 276,000 Engineering LCOsHB5032 / File No.
612661 1 ofsHB5032 54File Governor's Bill No5032 T13 Old State House 900,000 T14 Translators 150,000 T15 Wall of Fame 10,000 T16 Interstate Conference Fund 529,095 T17 New England Board of Higher 226,488 Education T18 AGENCY TOTAL 99,243,541 T19 T20 AUDITORS OF PUBLIC ACCOUNTS T21 Personal Services 16,701,328 T22 Other Expenses 451,727 T23 AGENCY TOTAL 17,153,055 T24 T25 COMMISSION ON WOMEN, CHILDREN, SENIORS, EQUITY AND OPPORTUNITY T26 Personal Services 1,227,933 T27 Other Expenses 60,000 T28 AGENCY TOTAL 1,287,933 T29 T30 GENERAL GOVERNMENT T31 T32 GOVERNOR'S OFFICE T33 Personal Services 3,983,704 T34 Other Expenses 635,401 T35 National Governors' Association 121,522 T36 AGENCY TOTAL 4,740,627 T37 T38 SECRETARY OF THE STATE T39 Personal Services 5,402,637 T40 Other Expenses [3,517,936] 2,617,936 T41 Commercial Recording Division 5,419,159 T42 Early Voting 1,320,000 T43 Bridgeport Election Monitor 150,000 T44 AGENCY TOTAL [15,809,732] 14,909,732 T45 T46 LIEUTENANT GOVERNOR'S OFFICE T47 Personal Services 865,598 LCO No.
612661 2T12 ofOld 54State Governor'sHouse Bill900,000 No5032Translators T48150,000 OtherT13 ExpensesT14 46,323Wall T49of AGENCYFame TOTAL10,000 911,921Interstate T50Conference T51Fund ELECTIONS529,095 ENFORCEMENTT15 COMMISSIONT16 T52New ElectionsEngland EnforcementBoard [4,255,296]of 4,281,037Higher CommissionEducation T53226,488 T17 AGENCY TOTAL [4,255,296][99,243,541] 4,281,03799,293,541 T54T18 T55T19 OFFICEAUDITORS OF STATEPUBLIC ETHICSACCOUNTS T56T20 OfficePersonal ofServices State16,701,328 EthicsT21 [2,059,779]Other 2,240,499Expenses T57451,727 T22 AGENCY TOTAL [2,059,779]17,153,055 2,240,499T23 T58T24 T59COMMISSION FREEDOMON OFWOMEN, INFORMATIONCHILDREN, COMMISSIONSENIORS, T60EQUITY FreedomAND ofOPPORTUNITY InformationT25 [2,283,813]Personal 2,307,423Services Commission1,227,933 T61T26 Other Expenses 60,000 T27 AGENCY TOTAL [2,283,813]1,287,933 2,307,423T28 T62T29 T63GENERAL STATEGOVERNMENT TREASURERT30 T64T31 GOVERNOR'S OFFICE T32 Personal Services 3,543,056[3,983,704] T653,994,533 T33 Other Expenses 359,854635,401 T66T34 National Governors' Association 121,522 T35 AGENCY TOTAL 3,902,910[4,740,627] T674,751,456 T68T36 STATET37 COMPTROLLERSECRETARY T69OF THE STATE T38 Personal Services 30,478,063[5,402,637] T705,286,773 T39 Other Expenses 18,417,000[3,517,936] T715,127,936 AGENCYT40 TOTALCommercial 48,895,063Recording T72Division T735,419,159 DEPARTMENTT41 OFEarly REVENUEVoting SERVICES[1,320,000] T743,570,000 PersonalT42 ServicesBridgeport [54,700,984]Election 54,871,282Monitor T75150,000 OtherT43 Expenses 4,617,358 T76 AGENCY TOTAL [59,318,342][15,809,732] 59,488,64019,553,868 T77T44 T78T45 OFFICELIEUTENANT OFGOVERNOR'S GOVERNMENTALOFFICE ACCOUNTABILITYT46 T79Personal [OtherServices Expenses][865,598] [25,098]874,649 T80T47 ChildOther FatalityExpenses Review46,323 PanelT48 139,183AGENCY T81TOTAL Contracting[911,921] Standards920,972 BoardT49 859,334sHB5032 LCO/ File No.
612661 32 ofsHB5032 54File Governor's Bill No.5032 T82 Judicial Review Council 191,511 T83 Judicial Selection Commission 117,678 T84 Office of the Child Advocate 1,032,892 T85 Office of the Victim Advocate 519,674 T86 Board of Firearms Permit 148,193 Examiners T87 Office of the Correction Ombuds 763,692 T88 [Office of the Educational [180,000] Ombudsperson] T89 AGENCY TOTAL [3,977,255] 3,772,157 T90 T91 OFFICE OF POLICY AND MANAGEMENT T92 Personal Services [21,379,691] 22,063,648 T93 Other Expenses [3,305,422] 4,313,635 T94 Automated Budget System and 20,438 Data Base Link T95 Justice Assistance Grants 865,967 T96 Tax Relief For Elderly Renters 25,020,226 T97 Private Providers 156,000,000 T98 Reimbursement Property Tax - 364,713 Disability Exemption T99 Distressed Municipalities 1,500,000 T100 Property Tax Relief Elderly Freeze [4,000] 2,000 Program T101 Property Tax Relief for Veterans [2,708,107] 1,708,107 T102 Municipal Restructuring 300,000 T103 Various Municipal Grants 719,200 T104 America250 250,000 T105 AGENCY TOTAL [211,468,564] 213,127,934 T106 T107 DEPARTMENT OF VETERANS AFFAIRS T108 Personal Services [23,687,289] 23,802,446 T109 Other Expenses [4,106,113] 5,471,457 T110 SSMF Administration 560,345 T111 Veterans' Opportunity Pilot 245,047 T112 Veterans' Rally Point 512,764 T113 Burial Expenses 6,666 T114 Headstones [307,834] 207,834 LCO No.
612661 4T50 ELECTIONS ENFORCEMENT COMMISSION Elections Enforcement Commission [4,255,296] 4,280,767 T51 T52 OFFICE OF STATE ETHICS T53 T54 Office of 54State Governor'sEthics Bill[2,059,779] No.50322,238,902 T115T55 T56 FREEDOM OF INFORMATION COMMISSION Freedom of Information Commission [2,283,813] 2,307,423 T57 T58 STATE TREASURER T59 T60 Personal Services [3,543,056] 3,552,107 T61 Other Expenses 359,854 T62 AGENCY TOTAL [29,426,058][3,902,910] 30,806,5593,911,961 T116T63 T117T64 STATE COMPTROLLER T65 Personal Services [30,478,063] 30,487,114 T66 Other Expenses 18,417,000 T67 AGENCY TOTAL [48,895,063] 48,904,114 T68 T69 DEPARTMENT OF ADMINISTRATIVEREVENUE SERVICES T118T70 Personal Services [100,780,339][54,700,984] 100,975,63254,871,282 T119T71 Other Expenses [31,251,286]4,617,358 32,331,302T72 T120AGENCY LossTOTAL Control[59,318,342] Risk59,488,640 ManagementT73 88,003T74 T121OFFICE Employees'OF GOVERNMENTAL ACCOUNTABILITY T75 [Other Expenses] [25,098] T76 Child Fatality Review Panel 139,183 T77 Contracting Standards Board 32,611859,334 T122T78 RefundsJudicial OfReview CollectionsCouncil 20,381191,511 T123T79 RentsJudicial andSelection MovingCommission 4,136,035117,678 T124T80 W.Office of the Child Advocate 1,032,892 T81 Office of the Victim Advocate 519,674 T82 Board of Firearms Permit Examiners 148,193 T83 Office of the Correction Ombuds [763,692] 1,019,274 T84 Office of the Educational Ombudsperson 180,000 T85 AGENCY TOTAL [3,977,255] 4,207,739 sHB5032 / File No.
661 3 sHB5032 File No.
661 T86 T87 OFFICE OF POLICY AND MANAGEMENT T88 Personal Services [21,379,691] 22,631,714 T89 Other Expenses [3,305,422] 3,413,635 T90 Automated Budget System and Data Base 20,438 Link T91 Justice Assistance Grants 865,967 T92 Tax Relief For Elderly Renters 25,020,226 T93 Private Providers 156,000,000 T94 Reimbursement Property Tax - Disability 364,713 Exemption T95 Distressed Municipalities 1,500,000 T96 Property Tax Relief Elderly Freeze Program [4,000] 2,000 T97 Property Tax Relief for Veterans [2,708,107] 1,708,107 Municipal Restructuring 300,000 T98 T99 Various Municipal Grants 899,000 America250 250,000 T100 T101 AGENCY TOTAL [211,468,564] 212,975,800 T102 T103 DEPARTMENT OF VETERANS' AFFAIRS T104 Personal Services [23,687,289] 23,802,446 T105 Other Expenses [4,106,113] 5,471,457 T106 SSMF Administration 560,345 T107 Veterans' Opportunity Pilot 245,047 T108 Veterans' Rally Point 512,764 T109 Burial Expenses 6,666 T110 Headstones [307,834] 207,834 T111 AGENCY TOTAL [29,426,058] 30,806,559 T112 DEPARTMENT OF ADMINISTRATIVE T113 SERVICES T114 Personal Services 100,780,339 Other Expenses [31,251,286] 31,881,302 T115 T116 Loss Control Risk Management 88,003 T117 Employees' Review Board 32,611 T118 Refunds Of Collections 20,381 T119 Rents and Moving 4,136,035 T120 W.
Administrator 5,562,120 T125T121 Office of the Claims 460,499 Commissioner T126 State Insurance and Risk Mgmt 21,830,588 Operations T127460,499 ITsHB5032 Services/ [67,732,158]File 69,273,016 T128 Firefighters Fund 400,000 T129 State Properties Review Board 337,113 T130 State Marshal Commission [365,556] 417,680 T131 AGENCY TOTAL [232,996,689] 235,864,980 T132 T133 ATTORNEY GENERAL T134 Personal Services 40,234,183 T135 Other Expenses 1,054,810 T136 AGENCY TOTAL 41,288,993 T137 T138 DIVISION OF CRIMINAL JUSTICE T139 Personal Services 58,219,053 T140 Other Expenses [5,102,201] 5,002,201 T141 Witness Protection [200,000] 300,000 T142 Training And Education 147,398 T143 Expert Witnesses 135,413 T144 Medicaid Fraud Control 1,509,942 T145 Criminal Justice Commission 409 T146 Cold Case Unit 292,041 T147 Shooting Taskforce 1,427,286 T148 AGENCY TOTAL 67,033,743 T149 LCO No.
612661 54 ofsHB5032 54File Governor's Bill No.5032 T150 REGULATION AND PROTECTION T151 T152 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION T153 Personal Services [180,361,731] 180,911,731 T154 Other Expenses [34,715,572] 43,032,873 T155 Fleet Purchase [7,782,053] 8,317,320 T156 Criminal Justice Information [4,763,320] 4,568,027 System T157 CRISIS 1,800,000 T158 Law Enforcement Training [2,050,000] 1,700,000 Partnerships T159 Fire Training School - Willimantic 242,176 T160 Maintenance of County Base Fire 19,528 Radio Network T161 Maintenance of State-Wide Fire 12,997 Radio Network T162 Police Association of Connecticut 172,353 T163 Connecticut State Firefighter's [176,625] 306,625 Association T164 Fire Training School - Torrington 172,267 T165 Fire Training School - New Haven 108,364 T166 Fire Training School - Derby 50,639 T167 Fire Training School - Wolcott 171,162 T168 Fire Training School - Fairfield 127,501 T169 Fire Training School - Hartford 176,836 T170 Fire Training School - Middletown 70,970 T171 Fire Training School - Stamford 75,541 T172 Various Grants 1,537,600 T173 Volunteer Firefighter Training 140,000 T174 AGENCY TOTAL [233,189,635] 243,714,510 T175 T176 MILITARY DEPARTMENT T177 Personal Services 3,305,492 T178 Other Expenses 2,144,823 T179 Honor Guards 561,600 T180 Veteran's Service Bonuses 379,500 T181 JEEP Program 338,600 LCO No.
612661 6T122 ofState 54Insurance Governor'sand BillRisk No.5032Mgmt T182Operations Governor's21,830,588 GuardsT123 330,000IT T183Services [67,732,158] 69,273,016 T124 Firefighters Fund 400,000 T125 State Properties Review Board 337,113 T126 State Marshal Commission [365,556] 417,680 T127 [Office of the Claims Commissioner] [460,499] T128 AGENCY TOTAL 7,060,015[232,996,689] T184235,219,687 T185T129 DEPARTMENTT130 OFATTORNEY CONSUMERGENERAL PROTECTIONT131 T186 Personal Services [16,807,275][40,234,183] 17,364,22841,093,234 T187 Other Expenses [757,940]1,054,810 769,330T132 T188T133 AGENCY TOTAL [17,565,215][41,288,993] 18,133,55842,148,044 T189T134 T190T135 DEPARTMENTDIVISION OF LABORCRIMINAL T191JUSTICE T136 Personal Services [17,911,298]58,219,053 19,252,413T137 T192 Other Expenses [4,693,827][5,102,201] 2,123,8275,002,201 T193T138 CETCWitness WorkforceProtection 606,460[200,000] T194300,000 WorkforceT139 InvestmentTraining ActAnd 29,938,610Education T195147,398 JobsT140 FunnelExpert ProjectsWitnesses 712,857135,413 T196T141 Connecticut'sMedicaid YouthFraud EmploymentControl 10,268,488[1,509,942] Program1,602,442 T197T142 JobsCriminal FirstJustice EmploymentCommission Services409 13,173,620T143 T198Cold ApprenticeshipCase ProgramUnit [604,369]292,041 763,254T144 T199Shooting ConnecticutTaskforce Career1,427,286 ResourceT145 152,112AGENCY NetworkTOTAL T200[67,033,743] STRIVE67,126,243 88,779T146 T201REGULATION OpportunitiesAND forPROTECTION LongT147 TermT148 [5,121,184]DEPARTMENT 4,961,184OF UnemployedEMERGENCY T202SERVICES SecondT149 ChanceAND InitiativePUBLIC 327,038PROTECTION T203T150 CradlePersonal ToServices Career[180,361,731] 100,000180,561,731 T204T151 NewOther HavenExpenses Jobs[34,715,572] Funnel45,032,873 750,000T152 T205Fleet ManufacturingPurchase Pipeline[7,782,053] Initiative8,317,320 4,627,698T153 T206Criminal DomesticJustice WorkersInformation EducationSystem and4,763,320 [400,000]T154 320,000CRISIS Training1,800,000 GrantT155 ProgramLaw T207Enforcement VariousTraining GrantsPartnerships 2,776,0002,050,000 T208T156 AGENCYCadet TOTALProgram [89,476,340]947,411 90,942,340T157 T209Fire T210Training COMMISSIONSchool ON- HUMANWillimantic RIGHTS242,176 ANDT158 OPPORTUNITIESMaintenance T211of PersonalCounty ServicesBase [8,768,241]Fire 9,043,421Radio T21219,528 OtherNetwork ExpensessHB5032 [398,527]/ 411,027File T213No. Martin Luther King, Jr.
5,977661 Commission5 T214sHB5032 AGENCYFile TOTAL [9,172,745] 9,460,425 LCO No.
612661 7T159 Maintenance of 54State-Wide Governor'sFire BillRadio No.503212,997 T215Network T216T160 CONSERVATIONPolice ANDAssociation DEVELOPMENTof T217Connecticut T218172,353 DEPARTMENTT161 OFConnecticut AGRICULTUREState T219Firefighter's PersonalAssociation Services[176,625] 4,713,414306,625 T220T162 OtherFire ExpensesTraining [2,373,332]School 693,332- T221Torrington Senior172,267 FoodT163 VouchersFire 518,418Training T222School Dairy- FarmerNew –Haven Agriculture108,364 1,000,000T164 SustainabilityFire T223Training WICSchool Coupon- ProgramDerby for50,639 FreshT165 247,938Fire ProduceTraining T224School - Wolcott 171,162 T166 Fire Training School - Fairfield 127,501 T167 Fire Training School - Hartford 176,836 T168 Fire Training School - Middletown 70,970 T169 Fire Training School - Stamford 75,541 T170 Various Grants 1,424,0002,477,000 T225Volunteer AGENCYFirefighter TOTALTraining [8,853,102]140,000 8,597,102T171 T226T172 T227AGENCY DEPARTMENTTOTAL OF[233,189,635] ENERGY247,796,614 ANDT173 ENVIRONMENTALT174 PROTECTIONMILITARY T228DEPARTMENT T175 Personal Services 23,865,9543,305,492 T229T176 Other Expenses [1,602,261]2,144,823 1,197,261T177 T230Honor MosquitoGuards and561,600 TickT178 ControlVeteran's 284,240Service T231Bonuses State379,500 SuperfundT179 SiteJEEP MaintenanceProgram 399,577338,600 T232T180 Laboratory[Governor's FeesGuards] 122,565[330,000] T233T181 DamGovernor's MaintenanceFoot 151,902Guards T23410,000 EmergencyT182 SpillGovernor's ResponseFirst [7,657,024]Horse 7,879,637Guard T235160,000 SolidT183 WasteGovernor's ManagementSecond 4,078,312Horse T236Guard Underground160,000 StorageT184 TankAGENCY 1,085,420TOTAL T2377,060,015 CleanT185 AirDEPARTMENT 4,449,309OF T238CONSUMER EnvironmentalT186 ConservationPROTECTION 4,893,567T187 T239Personal EnvironmentalServices Quality[16,807,275] 7,056,50417,257,473 T240Other FishExpenses Hatcheries[757,940] 3,004,5401,519,330 T241T188 U.S.T189 Funeral Services Compensation 1,000,000 T190 AGENCY TOTAL [17,565,215] 19,776,803 T191 T192 LABOR DEPARTMENT T193 Personal Services [17,911,298] 19,252,413 T194 Other Expenses [4,693,827] 7,123,827 T195 CETC Workforce 606,460 sHB5032 / File No.
Nuclear661 Regulatory6 278,315sHB5032 CommissionFile T242 Interstate Environmental 3,333 Commission T243 New England Interstate Water 26,554 Pollution Commission T244 Northeast Interstate Forest Fire 3,082 Compact LCO No.
612661 8T196 ofWorkforce 54Investment Governor'sAct Bill29,938,610 No.5032T197 T245Job ConnecticutFunnels RiverProjects Valley712,857 FloodT198 30,295Connecticut's ControlYouth CommissionEmployment T246Program Thames10,268,488 RiverT199 ValleyJobs FloodFirst 45,151Employment ControlServices Commission13,173,620 T247T200 VariousApprenticeship GrantsProgram 484,000[604,369] T248763,254 AGENCYT201 TOTALConnecticut [59,037,905]Career 59,339,518Resource T249Network T250152,112 DEPARTMENTT202 OFSTRIVE ECONOMIC88,779 ANDT203 COMMUNITYOpportunities DEVELOPMENTfor T251Long PersonalTerm ServicesUnemployed [9,842,148]5,121,184 10,185,290T204 T252Second OtherChance ExpensesInitiative 611,278327,038 T253T205 Spanish-AmericanCradle MerchantsTo [442,194]Career 353,755100,000 AssociationNew T254Haven OfficeJobs ofFunnel Military750,000 AffairsT206 181,521T207 T255 CCAT-CT Manufacturing SupplyPipeline [2,585,000] 2,068,000 Chain T256 Capital Region Development 10,845,022 Authority T257 Manufacturing Growth Initiative 178,133[4,627,698] T2586,627,698 HartfordDomestic 2000Workers [20,000]Education 16,000and T259Training Office400,000 ofT208 WorkforceGrant StrategyProgram 1,303,046T209 T260 Black Business Alliance [442,194] 353,755 T261 Hartford Economic Development [442,194] 353,755 Corp T262 CONNSTEP [500,000] 400,000 T263 Various Grants [20,176,930]3,470,000 16,141,544T210 T264AGENCY MRDATOTAL 1,300,000[89,476,340] T26598,876,340 AdvanceCTT211 2,000,000T212 T266COMMISSION FuturesON IncHUMAN [85,000]RIGHTS 68,000AND T267OPPORTUNITIES ForgeT213 City Works [300,000] 240,000 T268 CT Community Empowerment [100,000] 80,000 Foundation T269 City Seed [300,000] 240,000 T270 AGENCY TOTAL [51,654,660] 46,919,099 T271 T272 DEPARTMENT OF HOUSING T273 Personal Services [2,649,343][8,768,241] 3,653,3589,043,421 T274T214 Other Expenses 157,210[398,527] LCO428,719 No.T215 Martin Luther King, Jr.
612Commission 95,977 ofT216 54AGENCY Governor'sTOTAL Bill[9,172,745] No.50329,478,117 T275T217 ElderlyT218 RentalCONSERVATION RegistryAND andDEVELOPMENT 1,011,170T219 CounselorsT220 T276DEPARTMENT HomelessOF YouthAGRICULTURE 3,235,121T221 T277Personal Outreach Services for[4,713,414] Norwich4,818,414 250,000T222 T278Other SubsidizedExpenses Assisted[2,373,332] Living693,332 3,402,000Senior DemonstrationFood T279Vouchers Congregate518,418 FacilitiesT223 OperationT224 12,864,700Dairy CostsFarmer T280 Elderly Congregate Rent Subsidy 2,172,786 T281 Housing/Homeless Services [114,398,923] 123,898,923 T282 Project Longevity - HousingAgriculture 2,491,355Sustainability T2831,000,000 Housing/HomelessWIC ServicesCoupon -Program 692,651for MunicipalityFresh T284Produce AGENCY247,938 TOTALT225 [143,325,259]T226 153,829,274Various T285Grants T2861,680,000 AGRICULTURALT227 EXPERIMENT STATION T287 Personal Services 7,197,533 T288 Other Expenses 1,081,499 T289 Mosquito and Tick Disease 857,623 Prevention T290 Wildlife Disease Prevention 133,357 T291 AGENCY TOTAL 9,270,012[8,853,102] T2928,958,102 T293T228 HEALTHT229 AND HOSPITALS T294 T295 DEPARTMENT OF PUBLICENERGY HEALTHAND T296ENVIRONMENTAL PROTECTION T230 Personal Services [40,640,559][23,865,954] 42,656,66324,250,567 T297T231 Other Expenses [8,939,228][1,602,261] 9,635,270997,261 T298sHB5032 Gun/ ViolenceFile Prevention [4,404,299] 4,204,299 T299 Lung Cancer Detection and 479,137 Referrals T300 Pancreatic Cancer Screening 127,161 T301 Public Health Response 720,931 T302 Community Health Services [2,398,494] 1,898,494 T303 Rape Crisis 616,233 T304 Various Grants 507,200 T305 Local and District Departments of [8,213,916] 8,341,658 Health LCO No.
612661 107 ofsHB5032 54File Governor's Bill No.5032 T306 School Based Health Clinics 14,400,721 T307 AGENCY TOTAL [80,940,679] 83,587,767 T308 T309 [OFFICE OF HEALTH STRATEGY] T310 [Personal Services] [3,370,606] T311 [Other Expenses] [1,170,255] T312 [Covered Connecticut Program] [0] T313 [AGENCY TOTAL] [4,540,861] T314 T315 OFFICE OF THE CHIEF MEDICAL EXAMINER T316 Personal Services 9,036,394 T317 Other Expenses 2,479,935 T318 Equipment 24,846 T319 Medicolegal Investigations 22,150 T320 AGENCY TOTAL 11,563,325 T321 T322 DEPARTMENT OF DEVELOPMENTAL SERVICES T323 Personal Services 224,654,418 T324 Other Expenses 21,019,245 T325 Housing Supports and Services 1,400,000 T326 Family Support Grants 3,700,840 T327 Clinical Services [2,337,724] 2,437,724 T328 Behavioral Services Program 12,857,593 T329 Supplemental Payments for 2,558,132 Medical Services T330 ID Partnership Initiatives 2,528,138 T331 Emergency Placements 5,980,932 T332 Rent Subsidy Program 5,262,312 T333 Employment Opportunities and 407,451,072 Day Services T334 Community Residential Services 938,815,100 T335 AGENCY TOTAL [1,628,565,506] 1,628,665,506 T336 T337 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES T338 Personal Services 257,078,417 LCO No.
612661 11T232 ofMosquito 54 Governor's Bill No.5032 T339 Other Expenses [37,617,895] 37,636,645 T340 Housing Supports and ServicesTick [29,716,445]Control 30,716,445284,240 T341T233 ManagedState ServiceSuperfund SystemSite [77,687,785]Maintenance 83,037,785399,577 T342T234 LegalLaboratory ServicesFees 764,660122,565 T343T235 ConnecticutDam MentalMaintenance Health151,902 CenterT236 9,229,406Emergency T344Spill ProfessionalResponse Services7,657,024 23,400,697T237 T345Solid BehavioralWaste HealthManagement Recovery4,078,312 [26,407,864]T238 26,694,864Underground ServicesStorage T346Tank Nursing1,085,420 HomeT239 ScreeningClean 652,784Air T3474,449,309 YoungT240 AdultEnvironmental ServicesConservation 95,902,3264,893,567 T348T241 TBIEnvironmental CommunityQuality Services7,056,504 9,443,717Fish T349Hatcheries Behavioral3,004,540 HealthT242 MedicationsT243 [8,170,754]U.S. 9,470,754 T350 Medicaid Adult Rehabilitation 4,419,683 Option T351 Discharge and Diversion Services [43,157,991] 46,382,991 T352 Home and Community Based [26,723,158] 27,413,158 Services T353 Nursing Home Contract 1,152,856 T354 Katie Blair House 17,016 T355 Forensic Services [11,544,887] 13,444,887 T356 Grants for Substance Abuse [37,103,118] 42,653,118 Services T357 Grants for Mental Health Services 77,117,159 T358 Employment Opportunities 9,873,631 T359 AGENCY TOTAL [787,182,249] 806,502,999 T360 T361 PSYCHIATRIC SECURITY REVIEW BOARD T362 Personal Services 367,270 T363 Other Expenses 24,943 T364 AGENCY TOTAL 392,213 T365 T366 HUMAN SERVICES T367 T368 DEPARTMENT OF SOCIAL SERVICES T369 Personal Services [159,660,660] 162,930,660 T370 Other Expenses [168,068,200] 169,968,200 T371 Genetic Tests in Paternity Actions 81,906 T372 HUSKY B Program [32,760,000] 33,190,000 LCO No.
612Nuclear 12Regulatory ofCommission 54278,315 Governor'sInterstate BillEnvironmental No.5032Commission T3733,333 SubstanceT244 UseT245 DisorderNew WaiverEngland [18,370,000]Interstate 7,265,000Water ReservePollution T37426,554 MedicaidCommission [3,950,330,000]T246 3,944,465,000Northeast T375Interstate OldForest AgeFire AssistanceCompact [56,900,000]3,082 62,600,000T247 T376Connecticut AidRiver ToValley TheFlood BlindControl [657,800]30,295 960,000Commission T377T248 AidThames ToRiver TheValley DisabledFlood [56,020,000]Control 59,300,00045,151 T378Commission TemporaryT249 FamilyVarious AssistanceGrants -605,000 [75,400,000]T250 54,000,000AGENCY TANFTOTAL T379[59,037,905] Emergency59,422,518 AssistanceT251 1T252 T380DEPARTMENT FoodOF StampECONOMIC TrainingAND ExpensesCOMMUNITY 9,341DEVELOPMENT T381T253 DMHAS-DisproportionatePersonal Share 108,935,000 T382 Connecticut Home Care Program [51,180,000] 56,180,000 T383 Human Resource Development- 1,070,348 Hispanic Programs T384 Safety Net Services 1,500,145[9,842,148] T38510,185,290 RefundsT254 OfOther CollectionsExpenses 89,965611,278 T386T255 ServicesSpanish-American forMerchants PersonsAssociation With442,194 309,661T256 DisabilitiesOffice T387of NutritionMilitary AssistanceAffairs 6,020,994181,521 T388T257 StateCCAT-CT AdministeredManufacturing GeneralSupply [19,000,000]Chain 15,056,0002,585,000 AssistanceT258 T389Capital ConnecticutRegion Children'sDevelopment MedicalAuthority 13,138,73710,845,022 CenterT259 T390Manufacturing CommunityGrowth ServicesInitiative [10,992,162]178,133 13,075,499T260 T391Hartford Human2000 Services20,000 InfrastructureOffice [4,274,240] 4,260,339 Community Action Program T392 Teen Pregnancy Prevention 1,394,639 T393 Domestic Violence Shelters 8,650,381 T394 Hospital Supplemental Payments [778,300,000] 708,300,000 T395 [Regional Hospice of WesternWorkforce CT]Strategy [1,000,000]1,303,046 T396T261 TeenT262 PregnancyBlack PreventionBusiness -Alliance 98,281442,194 MunicipalityT263 T397Hartford AGENCYEconomic TOTALDevelopment [5,524,212,461]442,194 5,432,850,097Corporation T398T264 T399CONNSTEP DEPARTMENT500,000 OFT265 AGINGVarious ANDGrants DISABILITY[20,176,930] SERVICES21,781,930 T400T266 PersonalMRDA Services1,300,000 [8,626,272]sHB5032 9,042,629/ T401File Other Expenses [2,182,575] 1,422,575 T402 Educational Aid for Children - 5,036,360 Blind or Visually Impaired LCO No.
612661 13 of 54 Governor's Bill No.5032 T403 Employment Opportunities – 416,974 Blind & Disabled T404 Vocational Rehabilitation - [7,895,382] 8,677,931 Disabled T405 Supplementary Relief and Services [97,251] 44,847 T406 Special Training for the Deaf Blind 264,045 T407 Connecticut Radio Information 70,194 Service T408 Independent Living Centers 1,025,528 T409 Programs for Senior Citizens [5,036,165] 5,629,165 T410 Elderly Nutrition [5,141,074] 5,111,074 T411 Communication Advocacy [200,000] 180,000 Network T412 AGENCY TOTAL [35,991,820] 36,921,322 T413 T414 EDUCATION T415 T416 DEPARTMENT OF EDUCATION T417 Personal Services 18,557,641 T418 Other Expenses [28,295,963] 3,770,963 T419 Development of Mastery Exams 10,571,192 Grades 4, 6, and 8 T420sHB5032 PrimaryFile Mental Health [335,288] 314,288 T421 Leadership, Education, Athletics [312,211] 249,769 in Partnership (LEAP) T422 Adult Education Action [169,534] 159,534 T423 Connecticut Writing Project [95,250] 76,200 T424 CT Alliance of Boys and Girls [1,000,000] 800,000 Clubs T425 Sheff Settlement 18,721,292 T426 Parent Trust Fund Program 350,000 T427 Commissioner's Network [9,869,398] 9,817,398 T428 Local Charter Schools 957,000 T429 Bridges to Success [27,000] 21,600 T430 Talent Development [2,068,449] 4,068,449 T431 School-Based Diversion Initiative [900,000] 720,000 T432 EdSight [1,140,690] 1,640,690 T433 Sheff Transportation 80,326,212 T434 Curriculum and Standards [4,215,782] 8,715,782 T435 Non Sheff Transportation 14,275,787 LCO No.
612661 14T267 ofAdvanceCT 542,000,000 Governor'sT268 BillFutures No.5032Inc T43685,000 AspiringT269 EducatorsForge ScholarshipCity [6,000,000]Works 4,000,000300,000 ProgramT270 T437CT DualCommunity CreditEmpowerment 6,000,000Foundation T438100,000 LocalT271 FoodCity forSeed Local300,000 SchoolsT272 3,430,000AGENCY IncentiveTOTAL Program[51,654,660] T43953,602,802 OfficeT273 ofT274 DyslexiaDEPARTMENT 680,000OF T440HOUSING SpecialT275 EducationPersonal InitiativesServices 1,800,000[2,649,343] T4412,901,351 AmericanT276 SchoolOther ForExpenses The157,210 DeafElderly 12,357,514Rental T442Registry Regionaland EducationCounselors Services1,011,170 [262,500]T277 254,500T278 T443Homeless FamilyYouth Resource3,235,121 CentersOutreach [7,000,000]Services 5,734,858for T444Norwich Charter[250,000] Schools500,000 [144,122,548]T279 147,112,541T280 T445Subsidized ChildAssisted NutritionLiving StateDemonstration Match3,402,000 [2,354,000]T281 2,877,755Congregate T446Facilities HealthOperation FoodsCosts Initiative12,864,700 4,151,463T282 T447Elderly VariousCongregate GrantsRent 12,288,800Subsidy T4482,172,786 RoseT283 CityHousing/Homeless LearningServices [159,000][114,398,923] 127,200123,898,923 T449T284 VocationalProject AgricultureLongevity [26,295,732]- 26,132,180Housing T4502,491,355 AdultT285 EducationHousing/Homeless [25,953,382] 21,694,983 T451 Health and Welfare Services [6,447,702]- 3,438,415Municipality Pupils692,651 PrivateT286 SchoolsAGENCY T452TOTAL Education[143,325,259] Equalization153,327,267 GrantsT287 [2,456,935,081]T288 2,458,678,956AGRICULTURAL T453EXPERIMENT BilingualSTATION EducationT289 3,832,260Personal T454Services Priority7,197,533 SchoolT290 DistrictsOther 30,818,778Expenses T4551,081,499 InterdistrictT291 CooperationMosquito 1,537,500and T456Tick SchoolDisease BreakfastPrevention Program857,623 [2,158,900]Wildlife 14,158,900Disease T457Prevention Excess133,357 CostT292 -T293 StudentAGENCY BasedTOTAL 221,119,7829,270,012 T458T294 OpenT295 ChoiceHEALTH ProgramT296 31,472,503T297 T459DEPARTMENT MagnetOF SchoolsPUBLIC [344,345,603]HEALTH 332,345,603T298 T460Personal AfterServices School[40,640,559] Program43,237,915 5,750,695T299 T461Other ExtendedExpenses School[8,939,228] Hours9,685,270 2,919,883T300 T462Gun SchoolViolence AccountabilityPrevention 3,412,2074,404,299 T463T301 HighLung DosageCancer TutoringDetection Grants 5,000,000 T464 Special Education Expansion and 30,000,000Referrals Development479,137 GrantT302 T465Pancreatic HighCancer QualityScreening Special127,161 EdT303 9,900,000Public IncentivesHealth T466Response Learner720,931 EngagementT304 andCommunity 7,000,000 Attendance Program T467 School Based Behavioral Health 5,000,000Services Grants[2,398,494] T4681,898,494 AGENCYsHB5032 TOTAL/ [3,593,605,722]File 3,589,141,073 LCO No.
612661 159 ofsHB5032 54File Governor's Bill No.5032 T469 T470 TECHNICAL EDUCATION AND CAREER SYSTEM T471 Personal Services [175,558,658] 177,213,906 T472 Other Expenses [31,957,461] 37,957,461 T473 AGENCY TOTAL [207,516,119] 215,171,367 T474 T475 OFFICE OF EARLY CHILDHOOD T476 Personal Services 9,926,912 T477 Other Expenses [8,294,731] 7,919,731 T478 Birth to Three [36,093,626] 38,493,626 T479 Evenstart 545,456 T480 2Gen - TANF [575,685] 672,390 T481 [Nurturing Families Network] [14,469,995] T482 OEC Parent Cabinet 152,264 T483 Capitol Child Development 263,000 Center T484 CT Home Visiting System 14,469,995 T485 Head Start Services 5,833,238 T486 Care4Kids TANF/CCDF 151,227,096 T487 Child Care Quality Enhancements 5,954,530 T488 Early Head Start-Child Care 1,500,000 Partnership T489 Early Care and Education 201,845,725 T490 Various Grants 300,000 T491 Smart Start 6,325,000 T492 AGENCY TOTAL [443,007,258] 445,428,963 T493 T494 STATE LIBRARY T495 Personal Services 5,419,751 T496 Other Expenses [1,460,515] 772,336 T497 State-Wide Digital Library 1,709,210 T498 Interlibrary Loan Delivery Service 380,136 T499 Legal/Legislative Library 674,540 Materials T500 Library for the Blind 100,000 T501 Support Cooperating Library 124,402 Service Units T502 Various Grants 440,000 T503 Grants To Public Libraries 225,000 LCO No.
612661 16T305 Rape Crisis 616,233 T306 Various Grants 634,000 T307 Local and District Departments of 54Health Governor's[8,213,916] Bill8,341,658 No.5032T308 T504School ConnecticardBased PaymentsHealth [703,638]Clinics 562,911[14,400,721] T50514,843,721 T309 AGENCY TOTAL [10,572,192][80,940,679] 10,408,28684,988,819 T506T310 T507T311 [OFFICE OF HEALTH STRATEGY] T312 [Personal Services] [3,370,606] T313 [Other Expenses] [1,170,255] T314 [AGENCY TOTAL] [4,540,861] T315 T316 OFFICE OF HIGHERTHE EDUCATIONCHIEF T508MEDICAL EXAMINER Personal Services 1,855,0319,036,394 T509T317 T318 Other Expenses [3,142,258]2,479,935 731,175T319 T510Equipment Minority24,846 AdvancementT320 Medicolegal Investigations 22,150 T321 AGENCY TOTAL 11,563,325 T322 T323 DEPARTMENT OF DEVELOPMENTAL SERVICES T324 Personal Services 224,654,418 T325 Other Expenses 21,019,245 T326 Housing Supports and Services 1,400,000 T327 Family Support Grants 3,700,840 T328 Clinical Services [2,337,724] 2,437,724 T329 Behavioral Services Program 1,674,83512,857,593 T511T330 NationalSupplemental ServicePayments Actfor 320,151Medical T512Services Minority2,558,132 TeacherT331 IncentiveID 570,134Partnership Initiatives 2,528,138 Emergency Placements 5,980,932 T332 T333 Rent Subsidy Program T5135,262,312 CTEmployment LoanOpportunities Forgivenessand 6,000,000Day T514Services Roberta407,451,072 B.T334 T335 Community Residential Services 938,815,100 T336 AGENCY TOTAL [1,628,565,506] 1,628,665,506 T337 T338 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES T339 Personal Services 257,078,417 T340 Other Expenses [37,617,895] 37,636,645 sHB5032 / File No.
Willis661 Scholarship10 FundsHB5032 41,288,637File T515 Various Grants 1,888,867 T516 Health Care Adjunct Grant 260,000 Program T517 AGENCY TOTAL [55,111,046] 54,588,830 T518 T519 UNIVERSITY OF CONNECTICUT T520 Operating Expenses [250,543,874] 249,423,874 T521 Veterinary Diagnostic Laboratory 250,000 T522 Institute for Municipal and 550,000 Regional Policy T523 UConn Veterans Program 250,000 T524 Health Services - Regional 1,400,000 Campuses T525 Puerto Rican Studies Initiative 500,000 T526 Various Grants 896,000 T527 AGENCY TOTAL [253,493,874] 253,269,874 T528 T529 UNIVERSITY OF CONNECTICUT HEALTH CENTER T530 Operating Expenses [136,673,524] 135,508,524 T531 AHEC 429,735 T532 Neuromodulation Treatment [2,000,000] 1,600,000 T533 Various Grants 932,000 T534 AGENCY TOTAL [139,103,259] 138,470,259 T535 T536 TEACHERS' RETIREMENT BOARD LCO No.
612661 17T341 ofHousing 54Supports Governor'sand BillServices [29,716,445] 30,716,445 T342 Managed Service System [77,687,785] 84,312,785 T343 Legal Services 764,660 T344 Connecticut Mental Health Center 9,229,406 T345 Professional Services 23,400,697 T346 Behavioral Health Recovery Services [26,407,864] 26,694,864 T347 Nursing Home Screening 652,784 T348 Young Adult Services 95,902,326 T349 TBI Community Services 9,443,717 T350 Behavioral Health Medications [8,170,754] 9,470,754 Medicaid Adult Rehabilitation Option 4,419,683 T351 T352 Discharge and Diversion Services [43,157,991] 46,382,991 Home and Community Based Services [26,723,158] 27,413,158 T353 T354 Nursing Home Contract 1,152,856 T355 Katie Blair House 17,016 T356 Forensic Services [11,544,887] 13,444,887 T357 Grants for Substance Abuse Services [37,103,118] 42,653,118 T358 Grants for Mental Health Services 77,117,159 T359 Employment Opportunities 9,873,631 T360 AGENCY TOTAL [787,182,249] 807,777,999 T361 T362 PSYCHIATRIC SECURITY REVIEW BOARD T363 Personal Services 367,270 T364 Other Expenses 24,943 T365 AGENCY TOTAL 392,213 T366 T367 HUMAN SERVICES T368 T369 DEPARTMENT OF SOCIAL SERVICES T370 Personal Services [159,660,660] 163,210,138 T371 Other Expenses [168,068,200] 170,668,200 T372 Genetic Tests in Paternity Actions 81,906 T373 HUSKY B Program [32,760,000] 33,190,000 T374 Substance Use Disorder Waiver Reserve [18,370,000] 7,265,000 T375 Medicaid [3,950,330,000] 3,968,365,000 T376 Old Age Assistance [56,900,000] 62,600,000 T377 Aid To The Blind [657,800] 960,000 T378 Aid To The Disabled [56,020,000] 59,300,000 sHB5032 / File No.
5032661 T53711 PersonalsHB5032 ServicesFile 2,291,080 T538 Other Expenses 482,003 T539 Retirement Contributions - [299,800,000] 328,073,000 Normal Cost T540 Retirement Contributions - UAL [1,405,300,000] 1,403,546,000 T541 Retirees Health Service Cost 44,356,000 T542 Municipal Retiree Health 8,840,000 Insurance Costs T543 AGENCY TOTAL [1,761,069,083] 1,787,588,083 T544 T545 CONNECTICUT STATE COLLEGES AND UNIVERSITIES T546 Charter Oak State College [4,041,029] 3,541,029 T547 Community Tech College System 241,998,796 T548 Connecticut State University [201,697,946] 200,156,926 T549 Board of Regents 519,512 T550 Developmental Services 10,190,984 T551 Outcomes-Based Funding 1,374,425 Incentive T552 O'Neill Chair 315,000 T553 Debt Free Community College 34,150,000 T554 Expanded PACT [7,700,000] 3,850,000 T555 Disabilities Study 250,000 T556 Various Grants 2,040,000 T557 AGENCY TOTAL [502,237,692] 498,386,672 T558 T559 CORRECTIONS T560 T561 DEPARTMENT OF CORRECTION T562 Personal Services [470,144,513] 474,390,513 T563 Other Expenses [89,528,616] 99,528,616 T564 Inmate Medical Services [150,129,165] 152,529,165 T565 Board of Pardons and Paroles 6,822,490 T566 STRIDE 80,181 T567 HITEC 644,174 T568 Aid to Paroled and Discharged 3,000 Inmates T569 Legal Services To Prisoners 797,000 T570 Volunteer Services 87,725 LCO No.
612661 18T379 ofTemporary 54Family Governor'sAssistance Bill- No.5032TANF T571[75,400,000] Community54,000,000 SupportT380 ServicesEmergency 47,566,468Assistance T5721 ReentryT381 CentersFood 1,500,000Stamp T573Training AGENCYExpenses TOTAL9,341 [767,303,332]T382 783,949,332DMHAS-Disproportionate T574Share T575108,935,000 DEPARTMENTT383 OFConnecticut CHILDRENHome ANDCare FAMILIESProgram T576[51,180,000] Personal56,180,000 ServicesT384 303,233,500Human T577Resource OtherDevelopment-Hispanic Expenses1,070,348 [31,137,956]Programs 30,837,956T385 T578Safety FamilyNet Support Services 1,064,2331,500,145 T579T386 DifferentialRefunds ResponseOf SystemCollections 9,367,25689,965 T580T387 RegionalServices Behavioralfor HealthPersons 1,838,167With ConsultationDisabilities T581309,661 CommunityT388 CareNutrition CoordinationAssistance 8,957,9446,020,994 T582T389 HealthState AssessmentAdministered andGeneral 1,596,776Assistance Consultation[19,000,000] T58315,056,000 GrantsT390 forConnecticut PsychiatricChildren's ClinicsMedical forCenter 17,880,10513,138,737 ChildrenCommunity T584Services Day[10,992,162] Treatment16,556,299 CentersT391 forT392 8,219,601Human ChildrenServices T585Infrastructure ChildCommunity Abuse4,274,240 andAction NeglectProgram 9,988,016Teen InterventionPregnancy T586Prevention Community1,394,639 BasedT393 PreventionT394 9,657,655Domestic ProgramsViolence T587Shelters Family8,650,381 ViolenceT395 OutreachHospital andSupplemental 4,009,230Payments Counseling[778,300,000] T588708,300,000 SupportiveT396 Housing[Regional [21,180,221]Hospice 21,680,221of T589Western NoCT] Nexus[1,000,000] SpecialT397 EducationTeen 2,452,640Pregnancy T590Prevention Family- PreservationMunicipality Services98,281 7,242,683T398 T591AGENCY SubstanceTOTAL Abuse[5,524,212,461] Treatment5,461,224,276 [10,073,982]T399 11,708,982T400 T592DEPARTMENT ChildOF WelfareAGING SupportAND DISABILITY SERVICES T401 Personal Services 2,854,163[8,626,272] T5939,042,629 BoardT402 andOther CareExpenses [2,182,575] 1,422,575 T403 Educational Aid for Children - 106,884,511Blind Adoptionor T5945,036,360 BoardVisually andImpaired CareT404 forEmployment ChildrenOpportunities – Blind & 416,974 Disabled T405 Vocational Rehabilitation - [123,521,818]Disabled 124,021,818[7,895,382] Foster8,677,931 T595T406 BoardSupplementary Relief and CareServices [97,251] 44,847 T407 Special Training for Childrenthe -Deaf [65,628,396]Blind 69,628,396264,045 Short-termT408 andConnecticut ResidentialRadio T596Information IndividualizedService Family70,194 SupportsT409 [3,871,304]Independent 4,021,304Living T597Centers Community1,025,528 KidcarePrograms 61,011,129for T598Senior CovenantCitizens to[5,036,165] Care6,296,165 185,911T410 T599T411 VariousElderly GrantsNutrition 640,000[5,141,074] LCO5,294,406 T412 Communication Advocacy Network 200,000 T413 AGENCY TOTAL [35,991,820] 37,791,654 sHB5032 / File No.
612661 1912 ofsHB5032 54File Governor's Bill No.
5032661 T600T414 JuvenileT415 ReviewEDUCATION BoardsT416 6,043,187T417 T601DEPARTMENT YouthOF TransitionEDUCATION T418 Personal Services 18,557,641 T419 Other Expenses [28,295,963] 3,770,963 T420 Development of Mastery Exams Grades 4, 6, 10,571,192 and 8 T421 Primary Mental Health [335,288] 314,288 T422 Leadership, Education, Athletics in 312,211 Partnership (LEAP) T423 Adult Education Action [169,534] 159,534 T424 Connecticut Writing Project 95,250 T425 CT Alliance of Boys and Girls Clubs 1,000,000 Sheff Settlement 18,721,292 T426 T427 Parent Trust Fund Program [350,000] 600,000 Commissioner's Network [9,869,398] 9,817,398 T428 T429 Local Charter Schools 957,000 T430 Bridges to Success 1,016,22027,000 ProgramsT431 T602Talent [LOVE146]Development [500,000][2,068,449] T6034,468,449 YouthT432 ServiceSchool-Based BureausDiversion 2,733,240Initiative T604900,000 YouthT433 ServiceEdSight Bureau[1,140,690] 1,115,1611,640,690 EnhancementT434 T605Sheff AGENCYTransportation TOTAL80,326,212 [823,265,005]T435 829,890,005Curriculum T606and T607Standards JUDICIAL[4,215,782] T6088,715,782 T609T436 JUDICIALNon-Sheff DEPARTMENTTransportation T61014,275,787 PersonalT437 ServicesAspiring [385,678,706]Educators 401,956,571Scholarship T611Program Other[6,000,000] Expenses4,500,000 [74,997,164]T438 75,007,102Dual T612Credit Forensic6,000,000 SexT439 EvidenceLocal ExamsFood 1,348,010for T613Local AlternativeSchools IncarcerationIncentive 3,430,000 Program [70,000,000]T440 70,600,000Office T614of JusticeDyslexia [680,000] 1,180,000 T441 Special Education Center,Initiatives Inc.3,300,000 T442 American School For The Deaf 12,357,514 Regional Education Services [262,500] 254,500 T443 T444 Family Resource Centers [7,000,000] 7,250,000 T445 Charter Schools [144,122,548] 148,686,141 T446 Child Nutrition State Match [2,354,000] 2,877,755 T447 Health Foods Initiative 4,151,463 T448 Various Grants 14,611,000 T449 Rose City Learning [159,000] 240,185 sHB5032 / File No.
516,287661 T61513 JuvenilesHB5032 AlternativeFile Incarceration [35,768,876] 35,818,876 T616 Probate Court [3,634,932] 18,000,000 T617 Workers' Compensation Claims 6,042,106 T618 Victim Security Account 8,792 T619 Children of Incarcerated Parents 542,683 T620 Legal Aid 4,397,144 T621 Youth Violence Initiative [5,592,428] 4,592,428 T622 Youth Services Prevention [8,293,132] 7,993,132 T623 Children's Law Center 150,000 T624 Project Longevity 4,221,255 T625 Juvenile Planning 945,000 T626 Juvenile Justice Outreach Services 27,945,080 T627 Board and Care for Children - 12,953,332 Short-term and Residential T628 LGBTQ Justice and Opportunity 256,382 Network T629 Counsel for Domestic Violence 1,250,000 T630 Outreach Services for Norwich 675,000 T631 Services for Child and Adult 2,500,000 Victims T632 AGENCY TOTAL [645,216,309] 677,719,180 T633 LCO No.
612661 20T450 ofSERC 542,000,000 Governor'sT451 BillTeacher No.5032Residency T634RESC PUBLICAlliance DEFENDER750,000 SERVICEST452 COMMISSIONVocational T635Agriculture Personal[26,295,732] Services26,132,180 [58,383,519]T453 58,468,451Adult T636Education Other[25,953,382] Expenses25,356,130 [1,589,903]T454 2,069,132Health T637and AssignedWelfare CounselServices -Pupils CriminalPrivate [41,354,960][6,447,702] 41,008,3446,455,908 T638Schools ExpertT455 WitnessesEducation [2,775,604]Equalization 3,122,220Grants T639[2,456,935,081] Training2,458,690,805 AndT456 Bilingual Education 119,7483,832,260 T640T457 AGENCYPriority TOTALSchool [104,223,734]Districts 104,787,89530,818,778 T641T458 T642Interdistrict NON-FUNCTIONALCooperation T6431,537,500 T644T459 DEBTSchool SERVICEBreakfast Program [2,158,900] 14,158,900 T460 Excess Cost - STATEStudent TREASURERBased T645221,119,782 DebtT461 ServiceOpen [2,041,951,996]Choice 2,039,989,119Program T64631,472,503 UConnMagnet 2000Schools -344,345,603 DebtT462 ServiceT463 [213,698,862]After 242,026,362School T647Program CHEFA5,750,695 DayT464 CareExtended SecuritySchool 4,000,000Hours T6482,919,883 PensionT465 ObligationSchool BondsAccountability -3,412,207 TRBT466 284,364,458High T649Dosage MunicipalTutoring RestructuringGrants [47,778,925]5,000,000 47,058,347T467 T650Special AGENCYEducation TOTALand [2,591,794,241]Expansion 2,617,438,28630,000,000 T651Development T652T468 STATEHigh COMPTROLLERQuality -Special MISCELLANEOUSEd T653Incentives Nonfunctional9,900,000 -T469 ChangeLearner toEngagement 65,278,956and AccrualsAttendance T6547,000,000 Program T470 School Based Behavioral Health Grants 5,000,000 T471 AGENCY TOTAL 65,278,956[3,593,605,722] T6553,619,722,381 T656T472 STATET473 COMPTROLLERCONNECTICUT -TECHNICAL FRINGEEDUCATION BENEFITSAND T657CAREER UnemploymentSYSTEM CompensationT474 [4,049,400]Personal 4,047,500Services T658[175,558,658] Higher177,213,906 EducationT475 AlternativeOther [101,569,100]Expenses 50,620,000[31,957,461] Retirement37,957,461 SystemT476 T659AGENCY PensionsTOTAL and[207,516,119] Retirements215,171,367 -T477 OtherT478 2,433,850OFFICE StatutoryOF T660EARLY JudgesCHILDHOOD andPersonal CompensationServices [31,587,446]9,926,912 31,945,712T479 CommissionersT480 RetirementOther T661Expenses Insurance[8,294,731] -7,919,731 GroupT481 LifeBirth 9,736,350to T662Three Employers[36,093,626] Social38,493,626 SecurityT482 TaxEvenstart [227,326,623]545,456 227,989,523T483 T6632Gen State- EmployeesTANF Health[575,685] Service672,390 [708,024,030]T484 779,283,930[Nurturing CostFamilies LCONetwork] [14,469,995] T485 OEC Parent Cabinet 152,264 sHB5032 / File No.
612661 2114 ofsHB5032 54File Governor'sNo. Bill No.5032 T664 Retired State Employees Health [957,183,800] 996,028,080 Service Cost T665 Tuition Reimbursement - Training 150,000 and Travel T666 Other Post Employment Benefits [65,073,558] 65,333,458 T667 SERS Defined Contribution Match [27,991,712] 28,078,312 T668 State Employees Retirement [201,080,536] 201,019,273 Contributions - Normal Cost T669 State Employees Retirement [1,324,870,699] 1,330,298,497 Contributions - UAL T670 AGENCY TOTAL [3,661,077,104] 3,726,964,485 T671 T672 RESERVE FOR SALARY ADJUSTMENTS T673 Reserve For Salary Adjustments 186,551,369 T674 AGENCY TOTAL 186,551,369 T675 T676 WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES T677 Workers' Compensation Claims [6,509,800] 97,148,643 T678 [Workers Comp Claims – UConn] [2,271,228] T679 [Workers Comp Claims – UCHC] [3,460,985] T680 [Workers Comp Claims – CSCU] [3,289,276] T681 [Workers Comp Claims – DCF] [10,036,952] T682 [Workers Comp Claims – [18,061,027] DMHAS] T683 [Workers Comp Claims – DESPP] [3,723,135] T684 [Workers Comp Claims – DDS] [12,073,417] T685 [Workers Comp Claims – DOC] [37,722,823] T686 AGENCY TOTAL 97,148,643 T687 T688 TOTAL - GENERAL FUND [25,455,622,254] 25,581,187,387 T689 T690 LESS:
T691661 T692T486 STATEWIDECapitol -Child LAPSESDevelopment T693Center Reduce263,000 JudicialT487 BranchCT FundingHome -17,724,785Visiting T694System Reduce14,469,995 ELE,T488 ETHHead Start Services 5,833,238 T489 Care4Kids TANF/CCDF 151,227,096 T490 Child Care Quality Enhancements 5,954,530 T491 Early Head Start-Child Care Partnership 1,500,000 T492 Early Care and FOIEducation -150,518201,845,725 FundingT493 LCOVarious No.Grants 875,000 T494 Smart Start 6,325,000 T495 AGENCY TOTAL [443,007,258] 446,003,963 T496 T497 STATE LIBRARY Personal Services 5,419,751 T498 T499 Other Expenses [1,460,515] 772,336 T500 State-Wide Digital Library 1,709,210 T501 Interlibrary Loan Delivery Service 380,136 T502 Legal/Legislative Library Materials 674,540 T503 Library for the Blind 100,000 T504 Support Cooperating Library Service Units 124,402 T505 Various Grants 550,000 T506 Grants To Public Libraries 225,000 T507 Connecticard Payments 703,638 T508 AGENCY TOTAL [10,572,192] 10,659,013 T509 T510 OFFICE OF HIGHER EDUCATION Personal Services 1,855,031 T511 T512 Other Expenses [3,142,258] 731,175 Minority Advancement Program 1,674,835 T513 T514 National Service Act 320,151 T515 Minority Teacher Incentive Program 570,134 T516 CT Loan Reimbursement 6,000,000 T517 Kirklyn M.
612Kerr 22Program of150,000 54T518 Governor'sRoberta BillB. No.5032 T695 Unallocated Lapse -73,710,570 T696 Unallocated Lapse - Judicial -5,000,000 T697 Targeted Savings -15,000,000 T698 T699 AGENCY TOTAL [-93,710,570] -111,585,873 T700 NET - GENERAL FUND [25,361,911,684] 25,469,601,514 Sec.
Willis Scholarship Fund 41,288,637 T519 Various Grants 2,361,083 T520 Health Care Adjunct Grant Program 260,000 T521 AGENCY TOTAL [55,111,046] 55,211,046 T522 T523 UNIVERSITY OF CONNECTICUT sHB5032 / File No.
661 15 sHB5032 File No.
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661 T524 Operating Expenses [250,543,874] 249,423,874 T525 Veterinary Diagnostic Laboratory 250,000 T526 Institute for Municipal and Regional Policy 550,000 T527 UConn Veterans Program 250,000 T528 Health Services - Regional Campuses 1,400,000 T529 Puerto Rican Studies Initiative 500,000 T530 Completion Grants 6,600,000 T531 Student Success Software 4,000,000 T532 Various Grants 1,120,000 T533 AGENCY TOTAL [253,493,874] 264,093,874 T534 T535 UNIVERSITY OF CONNECTICUT HEALTH CENTER Operating Expenses [136,673,524] 135,508,524 T536 T537 AHEC 429,735 T538 Neuromodulation Treatment 2,000,000 T539 Various Grants 1,165,000 T540 AGENCY TOTAL 139,103,259 T541 T542 TEACHERS' RETIREMENT BOARD T543 Personal Services 2,291,080 T544 Other Expenses 482,003 T545 Retirement Contributions - Normal Cost [299,800,000] 328,073,000 T546 Retirement Contributions - UAL [1,405,300,000] 1,403,546,000 T547 Retirees Health Service Cost 44,356,000 T548 Municipal Retiree Health Insurance Costs 8,840,000 T549 AGENCY TOTAL [1,761,069,083] 1,787,588,083 T550 CONNECTICUT STATE COLLEGES AND T551 UNIVERSITIES T552 Charter Oak State College [4,041,029] 3,541,029 Community Tech College System 241,998,796 T553 T554 Connecticut State University [201,697,946] 200,156,926 T555 Board of Regents [519,512] 1,619,512 T556 Developmental Services 10,190,984 T557 Outcomes-Based Funding Incentive 1,374,425 T558 O'Neill Chair 315,000 T559 Debt Free Community College [34,150,000] 36,450,000 T560 Expanded PACT 7,700,000 sHB5032 / File No.
661 16 sHB5032 File No.
661 T561 Disabilities Study 250,000 T562 Various Grants 2,550,000 T563 AGENCY TOTAL [502,237,692] 506,146,672 T564 T565 CORRECTIONS T566 T567 DEPARTMENT OF CORRECTION T568 Personal Services [470,144,513] 476,390,513 T569 Other Expenses [89,528,616] 99,528,616 T570 Inmate Medical Services [150,129,165] 154,329,165 Board of Pardons and Paroles [6,822,490] 7,022,490 T571 T572 STRIDE 80,181 HITEC [644,174] 764,174 T573 T574 Aid to Paroled and Discharged Inmates 3,000 T575 Legal Services To Prisoners 797,000 T576 Volunteer Services 87,725 T577 Community Support Services 47,566,468 T578 Reentry Centers 1,500,000 T579 AGENCY TOTAL [767,303,332] 788,069,332 T580 T581 DEPARTMENT OF CHILDREN AND FAMILIES T582 Personal Services [303,233,500] 304,233,500 T583 Other Expenses [31,137,956] 35,837,956 T584 Family Support Services 1,064,233 T585 Differential Response System 9,367,256 T586 Regional Behavioral Health Consultation 1,838,167 T587 Community Care Coordination 8,957,944 Health Assessment and Consultation 1,596,776 T588 T589 Grants for Psychiatric Clinics for Children [17,880,105] 18,130,105 T590 Day Treatment Centers for Children 8,219,601 T591 Child Abuse and Neglect Intervention 9,988,016 T592 Community Based Prevention Programs 9,657,655 T593 Family Violence Outreach and Counseling 4,009,230 T594 Supportive Housing [21,180,221] 21,680,221 T595 No Nexus Special Education 2,452,640 T596 Family Preservation Services 7,242,683 T597 Substance Abuse Treatment [10,073,982] 11,708,982 T598 Child Welfare Support Services 2,854,163 sHB5032 / File No.
661 17 sHB5032 File No.
661 T599 Board and Care for Children - Adoption 106,884,511 T600 Board and Care for Children - Foster [123,521,818] 125,021,818 T601 Board and Care for Children - Short-term and [65,628,396] 69,628,396 Residential T602 Individualized Family Supports [3,871,304] 4,021,304 T603 Community Kidcare 61,011,129 T604 Covenant to Care 185,911 T605 Various Grants 550,000 T606 Juvenile Review Boards 6,043,187 T607 Youth Transition and Success Programs [1,016,220] 1,266,220 T608 [Love146] [500,000] T609 Youth Service Bureaus [2,733,240] 2,747,240 T610 Youth Service Bureau Enhancement 1,115,161 AGENCY TOTAL [823,265,005] 837,314,005 T611 T612 T613 JUDICIAL T614 T615 JUDICIAL DEPARTMENT T616 Personal Services [385,678,706] 403,506,289 T617 Other Expenses [74,997,164] 75,355,354 T618 Forensic Sex Evidence Exams 1,348,010 T619 Alternative Incarceration Program [70,000,000] 73,990,000 T620 Justice Education Center, Inc.
516,287 T621 Juvenile Alternative Incarceration [35,768,876] 34,518,876 T622 Probate Court [3,634,932] 455,812 T623 Workers' Compensation Claims 6,042,106 T624 Victim Security Account 8,792 T625 Children of Incarcerated Parents [542,683] 792,683 Legal Aid 4,397,144 T626 T627 Youth Violence Initiative 5,592,428 T628 Youth Services Prevention [8,293,132] 8,033,132 T629 Children's Law Center [150,000] 200,000 T630 Project Longevity [4,221,255] 3,471,255 T631 Juvenile Planning 945,000 T632 Juvenile Justice Outreach Services 27,945,080 T633 Board and Care for Children - Short-term and 12,953,332 Residential T634 LGBTQ Justice and Opportunity Network 256,382 T635 Counsel for Domestic Violence 1,250,000 sHB5032 / File No.
661 18 sHB5032 File No.
661 T636 Outreach Services for Norwich 675,000 T637 Services for Child and Adult Victims 2,855,000 T638 Various Grants 130,024 T639 AGENCY TOTAL [645,216,309] 665,237,986 T640 T641 PUBLIC DEFENDER SERVICES COMMISSION T642 Personal Services 58,383,519 T643 Other Expenses 1,589,903 T644 Assigned Counsel - Criminal [41,354,960] 41,008,344 T645 Expert Witnesses [2,775,604] 3,122,220 T646 Training And Education 119,748 T647 AGENCY TOTAL 104,223,734 T648 T649 NON-FUNCTIONAL T650 T651 DEBT SERVICE - STATE TREASURER T652 Debt Service [2,041,951,996] 2,039,989,119 T653 UConn 2000 - Debt Service [213,698,862] 242,026,362 T654 CHEFA Day Care Security 4,000,000 T655 Pension Obligation Bonds - TRB 284,364,458 T656 Municipal Restructuring [47,778,925] 47,058,347 T657 AGENCY TOTAL [2,591,794,241] 2,617,438,286 T658 T659 STATE COMPTROLLER - MISCELLANEOUS T660 Nonfunctional - Change to Accruals 65,278,956 T661 T662 STATE COMPTROLLER - FRINGE BENEFITS T663 Unemployment Compensation [4,049,400] 4,047,500 T664 Higher Education Alternative Retirement [101,569,100] 50,620,000 System Pensions and Retirements - Other Statutory 2,433,850 T665 T666 Judges and Compensation Commissioners [31,587,446] 31,945,712 Retirement Insurance - Group Life 9,736,350 T667 T668 Employers Social Security Tax [227,326,623] 228,624,338 T669 State Employees Health Service Cost [708,024,030] 780,443,130 T670 Retired State Employees Health Service Cost [957,183,800] 996,028,080 sHB5032 / File No.
661 19 sHB5032 File No.
661 T671 Tuition Reimbursement - Training and Travel 150,000 Other Post Employment Benefits [65,073,558] 65,590,319 T672 T673 SERS Defined Contribution Match [27,991,712] 28,179,449 State Employees Retirement Contributions - [201,080,536] 201,019,273 T674 Normal Cost T675 State Employees Retirement Contributions - [1,324,870,699] 1,330,298,497 UAL AGENCY TOTAL [3,661,077,104] 3,729,116,498 T676 T677 RESERVE FOR SALARY ADJUSTMENTS T678 T679 Reserve For Salary Adjustments 186,551,369 T680 T681 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES Workers' Compensation Claims 6,509,800 T682 T683 Workers' Compensation Claims – University 2,271,228 of Connecticut Claims – University of Connecticut Health 3,460,985 T684 Center T685 Workers' Compensation Claims – Board of 3,289,276 Regents Higher Ed T686 Claims – Department of Children and 10,036,952 Families T687 Workers' Compensation Claims Mental 18,061,027 Health & Addiction Serv T688 Claim Department of Emergency Services 3,723,135 and Public Protection T689 Claims – Department of Developmental 12,073,417 Services T690 Workers' Compensation Claims – 37,722,823 Department of Correction T691 AGENCY TOTAL 97,148,643 T692 T693 TOTAL - GENERAL FUND [25,455,622,254] 25,690,627,553 T694 T695 LESS:
T696 T697 Unallocated Lapse -73,710,570 T698 Unallocated Lapse - Judicial -5,000,000 T699 Targeted Savings -15,000,000 T700 T701 NET - GENERAL FUND [25,361,911,684] 25,596,916,983 sHB5032 / File No.
661 20 sHB5032 File No.
661 Sec.
T701 SPECIAL TRANSPORTATION FUND T702 2026-2027 T703 GENERAL GOVERNMENT T704 T705 OFFICE OF POLICY AND MANAGEMENT T705 T706 Personal Services 770,498 T707 AGENCY TOTAL 770,498 T708 T709 DEPARTMENT OF ADMINISTRATIVE SERVICES T710T709 Personal Services 2,937,990 T711T710 State Insurance and Risk Mgmt Operations [17,467,920] 20,967,920 OperationsT711 T712 IT Services 1,619,686 T713T712 AGENCY TOTAL [22,025,596] 25,525,596 T713 T714 T715 REGULATION AND PROTECTION T715 T716 T717 DEPARTMENT OF MOTOR VEHICLES T718T717 Personal Services 53,959,126 T719T718 Other Expenses [19,778,262] 20,367,072 T720T719 Equipment 668,756 T721 DMV Modernization 3,000,000 LCOT720 T721 Commercial Vehicle Information Systems 324,676 and Networks Project AGENCY TOTAL [77,730,820] 78,319,630 T722 T723 T724 CONSERVATION AND DEVELOPMENT T725 T726 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION T727 Personal Services 3,781,576 T728 Other Expenses 665,006 T729 AGENCY TOTAL 4,446,582 T730 T731 TRANSPORTATION T732 sHB5032 / File No.
612661 2321 ofsHB5032 54File Governor's Bill No.5032 T722 Commercial Vehicle Information 324,676 Systems and Networks Project T723 AGENCY TOTAL [77,730,820] 78,319,630 T724 T725 CONSERVATION AND DEVELOPMENT T726 T727 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION T728 Personal Services 3,781,576 T729 Other Expenses 665,006 T730 AGENCY TOTAL 4,446,582 T731 T732 TRANSPORTATION T733 T734 DEPARTMENT OF TRANSPORTATION T735 Personal Services 236,076,271 T736 Other Expenses 63,434,586 T737 Equipment [1,376,329] 2,176,329 T738 Minor Capital Projects 449,639 T739 Highway Planning And Research [3,060,131] 3,905,131 T740 Rail Operations [318,803,218] 338,466,521 T741 Bus Operations [301,407,448] 310,765,967 T742 ADA Para-transit Program [51,982,687] 53,535,914 T743 Non-ADA Dial-A-Ride Program 576,361 T744 Pay-As-You-Go Transportation 18,054,208 Projects T745 Transportation Asset Management 3,004,254 T746 Transportation to Work 2,370,629 T747 AGENCY TOTAL [1,000,595,761] 1,032,815,810 T748 T749 NON-FUNCTIONAL T750 T751 DEBT SERVICE - STATE TREASURER T752 Debt Service [1,025,610,574] 962,448,294 T753 AGENCY TOTAL [1,025,610,574] 962,448,294 T754 LCO No.
612661 24T733 ofDEPARTMENT 54OF Governor'sTRANSPORTATION BillT734 No.5032Personal T755Services 236,076,271 T735 Other Expenses [63,434,586] 64,434,586 T736 Equipment [1,376,329] 2,176,329 T737 Minor Capital Projects 449,639 T738 Highway Planning And Research [3,060,131] 3,905,131 T739 Rail Operations [318,803,218] 341,466,521 T740 Bus Operations [301,407,448] 328,865,967 T741 ADA Para-transit Program [51,982,687] 53,535,914 T742 Non-ADA Dial-A-Ride Program 576,361 Pay-As-You-Go Transportation Projects 18,054,208 T743 T744 Transportation Asset Management 3,004,254 Transportation to Work [2,370,629] 2,500,629 T745 T746 AGENCY TOTAL [1,000,595,761] 1,055,045,810 T747 T748 NON-FUNCTIONAL T749 T750 DEBT SERVICE - STATE TREASURER T751 Debt Service [1,025,610,574] 962,448,294 T752 T753 STATE COMPTROLLER - MISCELLANEOUS T756T754 Nonfunctional - Change to 5,337,671 Accruals T757 AGENCY TOTAL 5,337,671 T758T755 T759T756 STATE COMPTROLLER - FRINGE BENEFITS T760T757 Unemployment Compensation 360,000 T761T758 Insurance - Group Life 401,600 T762T759 Employers Social Security Tax 21,697,231 T763 State Employees Health Service Cost [65,927,200] 80,108,200 CostT760 T764T761 Other Post Employment Benefits 4,321,112 T765 SERS Defined Contribution Match 1,835,222 T766T762 T763 State Employees Retirement [23,334,444] 23,327,335 Contributions - [23,334,444] 23,327,335 Normal Cost T767T764 State Employees Retirement [136,192,810] 136,648,679 Contributions - [136,192,810] 136,648,679 UAL T768T765 AGENCY TOTAL [254,069,619] 268,699,379 T769T766 T770T767 RESERVE FOR SALARY ADJUSTMENTS T771T768 Reserve For Salary Adjustments 19,864,541 T772sHB5032 AGENCY/ TOTALFile 19,864,541No. T773 T774 WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES T775 Workers' Compensation Claims 6,723,297 T776 AGENCY TOTAL 6,723,297 T777 T778 TOTAL - SPECIAL [2,417,174,959] 2,404,951,298 TRANSPORTATION FUND T779 T780 LESS:
T781661 T78222 STATEWIDEsHB5032 -File LAPSES T783 Unallocated Lapse -12,000,000 T784 LCO No.
612661 25T769 ofT770 54WORKERS' Governor'sCOMPENSATION BillCLAIMS No.5032- T785ADMINISTRATIVE AGENCYSERVICES TOTALT771 -12,000,000Workers' T786Compensation NETClaims 6,723,297 T772 T773 TOTAL - SPECIAL [2,405,174,959]TRANSPORTATION 2,392,951,298[2,417,174,959] TRANSPORTATION2,427,181,298 FUND Sec.T774 LESS:
T775 T776 T777 Unallocated Lapse -12,000,000 T778 T779 NET - SPECIAL TRANSPORTATION FUND [2,405,174,959] 2,415,181,298 Sec.
(Effective July 1, 2026) The amounts appropriated for the fiscal year ending June 30, 2027, in section 123 of public act 25-168, regarding the MUNICIPALMASHANTUCKET REVENUEPEQUOT SHARINGAND MOHEGAN FUND are amended to read as follows:
T787T780 MUNICIPAL REVENUE SHARING FUND T788 2026-2027 T789T781 GENERAL GOVERNMENT T790T782 T791T783 OFFICE OF POLICY AND MANAGEMENT T792T784 SupplementalGrants RevenueTo SharingTowns 85,932,470[52,541,796] T79354,141,796 MotorT785 VehicleT786 TaxCONSERVATION GrantsAND [127,496,890]DEVELOPMENT 111,581,971T787 T794T788 TieredDEPARTMENT PILOTOF [345,980,314]ENERGY 354,284,704AND T795ENVIRONMENTAL AGENCYPROTECTION TOTALVarious [559,409,674]Grants 551,799,145150,000 T796T789 T797T790 T791 TOTAL - MUNICIPALMASHANTUCKET REVENUEPEQUOT [559,409,674]AND 551,799,145[52,541,796] SHARING54,291,796 MOHEGAN FUND Sec.
T798T792 BANKING FUND T799 2026-2027 T800T793 GENERAL GOVERNMENT T801sHB5032 T802/ DEPARTMENTFile OF ADMINISTRATIVE SERVICES T803 Personal Services [413,105] 462,372 T804 Fringe Benefits [307,747] 346,176 T805 IT Services 360,334 LCO No.
612661 2623 ofsHB5032 54File Governor's Bill No.5032 T806 AGENCY TOTAL [1,081,186] 1,168,882 T807 T808 REGULATION AND PROTECTION T809 T810 DEPARTMENT OF BANKING T811 Personal Services [15,496,809] 13,667,742 T812 Other Expenses [1,375,510] 1,345,510 T813 Equipment 44,900 T814 Fringe Benefits [12,399,055] 10,438,126 T815 Indirect Overhead 1,404,178 T816 AGENCY TOTAL [30,720,452] 26,900,456 T817 T818 DEPARTMENT OF LABOR T819 Opportunity Industrial Centers 738,708 T820 Customized Services 965,689 T821 AGENCY TOTAL 1,704,397 T822 T823 CONSERVATION AND DEVELOPMENT T824 T825 DEPARTMENT OF HOUSING T826 Fair Housing 670,000 T827 AGENCY TOTAL 670,000 T828 T829 EDUCATION T830 T831 OFFICE OF HIGHER EDUCATION T832 Personal Services 279,800 T833 Other Expenses 30,000 T834 Fringe Benefits 222,500 T835 AGENCY TOTAL 532,300 T836 T837 JUDICIAL T838 T839 JUDICIAL DEPARTMENT T840 Foreclosure Mediation Program 2,158,656 T841 AGENCY TOTAL 2,158,656 T842 LCO No.
612661 27T794 ofDEPARTMENT 54OF Governor'sADMINISTRATIVE BillT795 No.5032SERVICES T843T796 NON-FUNCTIONALPersonal T844Services T845[413,105] STATE462,372 COMPTROLLERFringe -Benefits MISCELLANEOUS[307,747] T846346,176 NonfunctionalT797 -T798 ChangeIT toServices 261,199360,334 AccrualsAGENCY T847TOTAL [1,081,186] 1,168,882 T799 T800 T801 REGULATION AND PROTECTION T802 T803 DEPARTMENT OF BANKING T804 Personal Services [15,496,809] 13,947,542 T805 Other Expenses 1,375,510 T806 Equipment 44,900 T807 Fringe Benefits [12,399,055] 10,660,626 T808 Indirect Overhead 1,404,178 T809 AGENCY TOTAL 261,199[30,720,452] T84827,432,756 T849T810 T811 LABOR DEPARTMENT T812 Opportunity Industrial Centers 738,708 T813 Customized Services 965,689 T814 AGENCY TOTAL 1,704,397 T815 T816 CONSERVATION AND DEVELOPMENT T817 T818 DEPARTMENT OF HOUSING T819 Fair Housing 670,000 T820 T821 JUDICIAL T822 T823 JUDICIAL DEPARTMENT T824 Foreclosure Mediation Program 2,158,656 T825 T826 NON-FUNCTIONAL T827 T828 STATE COMPTROLLER - BANKINGMISCELLANEOUS FUNDT829 [36,595,890]Nonfunctional 33,395,890- Sec.Change to Accruals 261,199 T830 sHB5032 / File No.
661 24 sHB5032 File No.
661 T831 TOTAL - BANKING FUND [36,595,890] 33,395,890 Sec.
T850T832 INSURANCE FUND T851 2026-2027 T852T833 GENERAL GOVERNMENT T853T834 T854T835 OFFICE OF POLICY AND MANAGEMENT T855 Personal Services [374,039]374,039 1,087,670T836 T856T837 Other Expenses [6,012] 9,253,008 T857T838 Fringe Benefits [277,130]277,130 834,119T839 T858 AGENCY TOTAL [657,181] 11,174,7979,904,177 T859T840 T860T841 DEPARTMENT OF ADMINISTRATIVE SERVICES T861T842 Personal Services [905,796] 1,006,493 T862T843 Fringe Benefits [656,984] 735,528 T863T844 IT Services 514,136 T864T845 AGENCY TOTAL [2,076,916] 2,256,157 T865T846 T866T847 REGULATION AND PROTECTION T867T848 T868T849 INSURANCE DEPARTMENT T869T850 Personal Services [17,428,950] 17,328,253 T870 Other Expenses 1,609,489 T871T851 T852 Equipment 62,500 LCOT853 Fringe Benefits [13,071,712] 13,528,237 T854 Indirect Overhead [1,594,604] 1,411,492 T855 AGENCY TOTAL [33,767,255] 33,939,971 T856 T857 OFFICE OF THE HEALTHCARE ADVOCATE T858 Personal Services [1,947,836] 2,053,260 T859 Other Expenses 292,991 T860 Equipment 5,000 T861 Fringe Benefits [1,831,655] 1,718,526 T862 Indirect Overhead [79,775] 44,424 sHB5032 / File No.
612661 2825 ofsHB5032 54File Governor's Bill No.5032 T872 Fringe Benefits [13,071,712] 13,528,237 T873 Indirect Overhead [1,594,604] 1,411,492 T874 AGENCY TOTAL [33,767,255] 33,939,971 T875 T876 OFFICE OF THE BEHAVIORAL HEALTH ADVOCATE T877 Personal Services 387,000 T878 Other Expenses 65,500 T879 Fringe Benefits 401,000 T880 Indirect Overhead 22,500 T881 AGENCY TOTAL 876,000 T882 T883 OFFICE OF THE HEALTHCARE ADVOCATE T884 Personal Services [1,947,836] 2,053,260 T885 Other Expenses 292,991 T886 Equipment 5,000 T887 Fringe Benefits [1,831,655] 1,718,526 T888 Indirect Overhead [79,775] 44,424 T889 AGENCY TOTAL [4,157,257] 4,114,201 T890 T891 CONSERVATION AND DEVELOPMENT T892 T893 DEPARTMENT OF HOUSING T894 Crumbling Foundations 182,977 T895 AGENCY TOTAL 182,977 T896 T897 HEALTH AND HOSPITALS T898 T899 DEPARTMENT OF PUBLIC HEALTH T900 Needle and Syringe Exchange 513,515 Program T901 Children's Health Initiatives 3,389,838 T902 AIDS Services 5,366,231 T903 Breast and Cervical Cancer 2,563,100 Detection and Treatment T904 Immunization Services 50,845,097 T905 Health Systems Planning Unit 784,018 LCO No.
612661 29T863 ofAGENCY 54TOTAL Governor's[4,157,257] Bill4,114,201 No.5032T864 T906T865 X-RayCONSERVATION ScreeningAND andDEVELOPMENT TuberculosisT866 [971,849]T867 771,849DEPARTMENT CareOF T907HOUSING VenerealT868 DiseaseCrumbling ControlFoundations 203,256182,977 T908T869 AGENCYT870 TOTALHEALTH [63,852,886]T871 64,436,904T872 T909DEPARTMENT T910 [OFFICE OF PUBLIC HEALTH STRATEGY]T873 T911Needle [Personaland Services]Syringe [1,487,574]Exchange T912Program [Other513,515 Expenses]T874 [10,398,780]Children's T913Health [Equipment]Initiatives [10,000]3,389,838 T914T875 [FringeAIDS Benefits]Services [1,406,339]5,366,231 T915T876 [AGENCYBreast TOTAL]and [13,302,693]Cervical T916Cancer T917Detection DEPARTMENTand OF2,563,100 MENTALTreatment HEALTHT877 ANDImmunization ADDICTIONServices SERVICES50,845,097 T918T878 ManagedX-Ray ServiceScreening Systemand 462,699Tuberculosis T919Care [971,849] 871,849 T879 Venereal Disease Control 203,256 T880 AGENCY TOTAL 462,699[63,852,886] T92063,752,886 T921T881 HUMANT882 SERVICES[OFFICE T922OF T923HEALTH DEPARTMENTSTRATEGY] OFT883 SOCIAL[Personal SERVICESServices] T924[1,487,574] PersonalT884 Services[Other 179,478Expenses] T925[10,398,780] FringeT885 Benefits[Equipment] 140,083[10,000] T926T886 AGENCY[Fringe TOTALBenefits] 319,561[1,406,339] T927T887 T928[AGENCY TOTAL] [13,302,693] T888 T889 DEPARTMENT OF AGINGMENTAL HEALTH AND DISABILITYADDICTION SERVICES T929T890 FallManaged PreventionService 382,660System T930462,699 AGENCYT891 TOTALT892 382,660HUMAN T931SERVICES T932T893 NON-FUNCTIONALT894 T933OFFICE T934OF STATETHE COMPTROLLERBEHAVIORAL -HEALTH MISCELLANEOUSADVOCATE T935T895 NonfunctionalPersonal -Services Change387,000 toT896 391,026Other AccrualsExpenses T93665,500 AGENCYT897 TOTALFringe 391,026Benefits T937401,000 T938T898 TOTALIndirect -Overhead INSURANCE22,500 FUNDsHB5032 [120,109,550]/ 118,536,953File LCO No.
612661 3026 ofsHB5032 54File Governor'sNo. Bill No.5032 Sec.
661 T899 AGENCY TOTAL 876,000 T900 T901 T902 DEPARTMENT OF AGING AND DISABILITY SERVICES T903 Fall Prevention 382,660 T904 T905 NON-FUNCTIONAL T906 T907 STATE COMPTROLLER - MISCELLANEOUS T908 Nonfunctional - Change to Accruals 391,026 T909 T910 TOTAL - INSURANCE FUND [120,109,550] 116,262,754 Sec.
T939T911 CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND T940 2026-2027 T941T912 GENERAL GOVERNMENT T942T913 T943T914 OFFICE OF POLICY AND MANAGEMENT T944T915 Personal Services 200,396 T945T916 Other Expenses 2,000 T946T917 Fringe Benefits 196,074 T947T918 AGENCY TOTAL 398,470 T948T919 T949T920 DEPARTMENT OF ADMINISTRATIVE SERVICES T950T921 Personal Services 96,173 T951T922 Fringe Benefits 88,135 T952T923 AGENCY TOTAL 184,308 T953T924 T954T925 REGULATION AND PROTECTION T955T926 T956T927 OFFICE OF CONSUMER COUNSEL T957T928 Personal Services [2,288,944] 2,468,944 T958sHB5032 Other/ ExpensesFile 461,482 T959 Equipment 2,200 T960 Fringe Benefits [1,724,601] 1,844,601 T961 Indirect Overhead [157,648] 124,209 T962 AGENCY TOTAL [4,634,875] 4,901,436 T963 T964 PUBLIC UTILITIES REGULATORY AUTHORITY LCO No.
612661 3127 ofsHB5032 54File Governor'sNo. Bill No.5032 T965 Personal Services 10,758,487 T966 Other Expenses 335,000 T967 Fringe Benefits 8,316,311 T968 AGENCY TOTAL 19,409,798 T969 T970 CONSERVATION AND DEVELOPMENT T971 T972 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION T973 Personal Services [17,340,038] 6,581,551 T974 Other Expenses [1,479,367] 1,144,367 T975 Equipment 19,500 T976 Fringe Benefits [12,689,262] 5,087,538 T977 Indirect Overhead [489,330] 354,058 T978 AGENCY TOTAL [32,017,497] 13,187,014 T979 T980 NON-FUNCTIONAL T981 T982 STATE COMPTROLLER - MISCELLANEOUS T983 Nonfunctional - Change to 284,112 Accruals T984 AGENCY TOTAL 284,112 T985 T986 TOTAL - CONSUMER COUNSEL [37,519,262] 38,365,138 AND PUBLIC UTILITY CONTROL FUND Sec.
661 T929 Other Expenses 461,482 T930 Equipment 2,200 T931 Fringe Benefits [1,724,601] 1,844,601 T932 Indirect Overhead [157,648] 124,209 T933 AGENCY TOTAL [4,634,875] 4,901,436 T934 T935 PUBLIC UTILITIES REGULATORY AUTHORITY T936 Personal Services 10,758,487 T937 Other Expenses 335,000 T938 Fringe Benefits 8,316,311 T939 AGENCY TOTAL 19,409,798 T940 CONSERVATION AND DEVELOPMENT T941 T942 T943 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION T944 Personal Services [17,340,038] 6,581,551 T945 Other Expenses [1,479,367] 1,144,367 T946 Equipment 19,500 T947 Fringe Benefits [12,689,262] 5,087,538 T948 Indirect Overhead [489,330] 354,058 T949 AGENCY TOTAL [32,017,497] 13,187,014 T950 T951 NON-FUNCTIONAL T952 T953 STATE COMPTROLLER - MISCELLANEOUS T954 Nonfunctional - Change to Accruals 284,112 T955 T956 TOTAL - CONSUMER COUNSEL AND [37,519,262] 38,365,138 PUBLIC UTILITY CONTROL FUND Sec.
T987T957 WORKERS' COMPENSATION FUND T988 2026-2027 T989T958 GENERAL GOVERNMENT T990T959 LCOsHB5032 / File No.
612661 3228 ofsHB5032 54File Governor's Bill No.5032 T991 DEPARTMENT OF ADMINISTRATIVE SERVICES T992 Personal Services [663,688] 781,925 T993 Fringe Benefits [528,600] 620,825 T994 IT Services 199,938 T995 AGENCY TOTAL [1,392,226] 1,602,688 T996 T997 DIVISION OF CRIMINAL JUSTICE T998 Personal Services 474,947 T999 Other Expenses 10,428 T1000 Fringe Benefits 489,396 T1001 AGENCY TOTAL 974,771 T1002 T1003 REGULATION AND PROTECTION T1004 T1005 DEPARTMENT OF LABOR T1006 Occupational Health Clinics 708,113 T1007 AGENCY TOTAL 708,113 T1008 T1009 WORKERS' COMPENSATION COMMISSION T1010 Personal Services [9,841,921] 9,723,684 T1011 Other Expenses 2,476,091 T1012 Equipment 1 T1013 Fringe Benefits [8,561,814] 8,469,589 T1014 Indirect Overhead [1,586,205] 1,134,936 T1015 AGENCY TOTAL [22,466,032] 21,804,301 T1016 T1017 HUMAN SERVICES T1018 T1019 DEPARTMENT OF AGING AND DISABILITY SERVICES T1020 Personal Services 634,783 T1021 Other Expenses 48,440 T1022 Rehabilitative Services 595,631 T1023 Fringe Benefits 467,987 T1024 AGENCY TOTAL 1,746,841 T1025 T1026 NON-FUNCTIONAL LCO No.
612661 33T960 ofDEPARTMENT 54OF Governor'sADMINISTRATIVE BillSERVICES No.5032Personal T1027Services T1028[663,688] STATE781,925 COMPTROLLERT961 -T962 MISCELLANEOUSFringe T1029Benefits Nonfunctional[528,600] -620,825 ChangeIT toServices 149,142199,938 AccrualsT963 T1030T964 AGENCY TOTAL 149,142[1,392,226] T10311,602,688 T1032T965 T966 DIVISION OF CRIMINAL JUSTICE T967 Personal Services 474,947 T968 Other Expenses 10,428 T969 Fringe Benefits 489,396 T970 AGENCY TOTAL -974,771 WORKERS'T971 [27,437,125]T972 26,985,856REGULATION AND PROTECTION T973 T974 LABOR DEPARTMENT T975 Occupational Health Clinics 708,113 T976 T977 WORKERS' COMPENSATION FUNDCOMMISSION Sec.T978 Personal Services [9,841,921] 9,868,493 T979 Other Expenses 2,476,091 T980 Equipment 1 T981 Fringe Benefits [8,561,814] 8,513,611 T982 Indirect Overhead [1,586,205] 1,134,936 T983 AGENCY TOTAL [22,466,032] 21,993,132 T984 T985 HUMAN SERVICES T986 T987 DEPARTMENT OF AGING AND DISABILITY SERVICES T988 Personal Services 634,783 T989 Other Expenses 48,440 T990 Rehabilitative Services 595,631 T991 Fringe Benefits 467,987 T992 AGENCY TOTAL 1,746,841 T993 T994 NON-FUNCTIONAL T995 sHB5032 / File No.
661 29 sHB5032 File No.
661 T996 STATE COMPTROLLER - MISCELLANEOUS T997 Nonfunctional - Change to Accruals 149,142 T998 T999 TOTAL - WORKERS' COMPENSATION [27,437,125] 27,174,687 FUND Sec.
(Effective July 1, 2026) The amounts appropriated for the fiscal year ending June 30, 2027, in section 312 of public act 25-168, regarding the MASHANTUCKETMUNICIPAL PEQUOTREVENUE ANDSHARING MOHEGAN FUND are amended to read as follows:
T1033T1000 MASHANTUCKET PEQUOT AND MOHEGAN FUND T1034 2026-2027 T1035T1001 GENERAL GOVERNMENT T1036T1002 T1037T1003 OFFICE OF POLICY AND MANAGEMENT T1038T1004 GrantsSupplemental ToRevenue TownsSharing [52,541,796]Grants 54,141,79685,932,470 T1039T1005 AGENCYMotor TOTALVehicle [52,541,796]Tax 54,141,796Grants T1040[127,496,890] T1041111,581,971 TOTALTiered -PILOT MASHANTUCKET[345,980,314] [52,541,796]354,284,704 54,141,796T1006 PEQUOTT1007 ANDAGENCY MOHEGANTOTAL FUND[559,409,674] 551,799,145 Sec.
(Effective from passage) Notwithstanding the provisions of subsection (g) of section 4-66p of the general statutes, for the fiscal year ending June 30, 2026, moneys remaining in the Municipal Revenue Sharing Fund after the distribution of grants in accordance with section 12 of public act 25-168, including moneys accrued to the fund during said fiscal year but received after the end of said fiscal year, shall remain in said fund and shall not be expended for the purposes of said subsection.
LCO No.
612 34 of 54 Governor's Bill No.5032 Sec.
10.
11.10.
The sum of $500,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the State Library, for Other Expenses, for [each of the fiscal years] the fiscal year ending June 30, 2026, and $400,000$500,000 of the amount appropriated in said section to the StateStateLibrary,forVariousGrants,forthefiscalyearending Library,June30,2027, for Various Grants, for the fiscal year ending June 30 2027, shall be made available for grants in equal amounts to the following library-related programs:
Sec.sHB5032 / File No.
12.661 30 sHB5032 File No.
661 Sec.
11.
(a) The sum of [$3,000,000]$3,000,000 $2,400,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for [Other Expenses] Various Grants, for the fiscal year ending June 30, 2027, shall be made available in said fiscal year to provide a grant to EastCONN Regional Educational Service Center.
(b) The sum of [$900,000]$900,000 $720,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for [Other Expenses] Various Grants, for the fiscal year ending June 30, 2027, shall be made available in said fiscal year to provide a grant to EdAdvance Regional Educational Service Center.
LCO(c)Thesumof$20,000 No.oftheamount appropriatedinsection1of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for [each of] the fiscal [years] year ending June 30, 2026, [and June 30, 2027] and the sum of $20,000 of the amount appropriated in said section to the Department of Education, forVariousGrants,forthefiscalyearendingJune30,2027,shallbemade available in [each of] said fiscal years to provide a grant to Norwalk MLK Scholarship Fund.
612(d) 35The sum of 54$100,000 Governor'sof Billthe No.5032amount (c)Thesumof$20,000appropriated oftheamountin appropriatedinsection1ofsection [this1 act]of public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for [each of] the fiscal [years] year ending June 30, 2026, [and June 30, 2027] and the sum of $16,000$100,000 of thesuch amount appropriated in said section to the Department of Education, forVariousGrants,forthefiscalyearendingJune30,2027,shallbemadefor availableVarious inGrants, [eachfor of]the said fiscal yearsyear toending provideJune a30, grant2027, toshall Norwalkbe MLKmade Scholarshipavailable Fund.in said fiscal years for robotics.
(d)(e) The sum of $100,000$800,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for [each of] the fiscal [years] year ending June 30, 2026, and the sum of [$100,000]$800,000 $20,000 of [such] the amount appropriatedsHB5032 in/ saidFile sectionNo. to the Department of Education, for Various Grants, for the fiscal year ending June 30, 2027, shall be made available in said fiscal years for robotics.
(e)661 The31 sumsHB5032 ofFile $800,000No. of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for [each of] the fiscal [years] year ending June 30, 2026, and the sum of $640,000 of the amount appropriated in said section to the Department of Education, for Various Grants for the fiscal year ending June 30, 2027, shall be made available in [each of] said fiscal years to provide a grant to Brother Carl Institute.
(f)661 The sum of $150,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for [each of] the fiscal [years] year ending June 30, 2026, and the sum of $120,000 of the amount appropriated in said section to the Department of Education, for Various Grants, for the fiscal year ending June 30, 2027, shall be made available in [each of] said fiscal years to provide a grant to ArtistsBrother Collective.Carl Institute.
LCO(f) No.The sum of $150,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for [each of] the fiscal [years] year ending June 30, 2026, and the sum of $150,000 of the amount appropriated in said section to the Department of Education, for Various Grants, for the fiscal year ending June 30, 2027, shall be made available in [each of] said fiscal years to provide a grant to Artists Collective.
612 36 of 54 Governor's Bill No5032 (g) The sum of $100,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for [each of] the fiscal [years] year ending June 30, 2026, and the sum of $80,000$100,000 of the amount appropriated in said section to the Department of Education, for Various Grants, for the fiscal year ending June 30, 2027, shall be made available in [each of] said fiscal years to provide a grant to Girls on the Run Greater Connecticut.
(h) The sum of $350,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for [each of] the fiscal [years] year ending June 30, 2026, and the sum of $280,000$350,000 of the amount appropriated in said section to the Department of Education, for Various Grants, for the fiscal year ending June 30, 2027, shall be made available in [each of] said fiscal years to provide a grant to Big Brothers andBigSistersofConnecticutformentoringinthecitiesofHartfordand New Haven.
(i) The sum of $200,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for [each of] the fiscal [years] year ending June 30, 2026, and the sum of $160,000$200,000 of the amount appropriatedsHB5032 in/ saidFile sectionNo. to the Department of Education, for Various Grants, for the fiscal year ending June 30, 2027, shall be made available in [each of] said fiscal years to provide a grant to the town of Middletown for youth programming.
(j)661 The32 sumsHB5032 ofFile $100,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for [each of] the fiscal [years] year ending June 30, 2026, and the sum of $80,000 of the amount appropriated in said section to the Department of Education, for Various Grants, for the fiscal year ending June 30, 2027, shall be made available in [each of] said fiscal years to provide a grant to the Boys and LCO No.
612661 37appropriated in said section to the Department of 54Education, Governor'sfor BillVarious No5032Grants, Girlsfor Clubthe offiscal Loweryear Naugatuckending ValleyJune 30, 2027, shall be made available in [each of] said fiscal years to provide a grant to the town of Middletown for operationalyouth support.programming.
(k)(j) The sum of $100,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for [each of] the fiscal [years] year ending June 30, 2026, and the sum of $80,000$100,000 of the amount appropriated in said section to the Department of Education, for Various Grants, for the fiscal year ending June 30, 2027, shall be made available in [each of] said fiscal years to provide a grant to Hartfordthe Knights.Boys and Girls Club of Lower Naugatuck Valley for operational support.
(l)(k) The sum of $15,000$100,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for [each of] the fiscal [years] year ending June 30, 2026, and the sum of $12,000$100,000 of the amount appropriated in said section to the Department of Education, for Various Grants, for the fiscal year ending June 30, 2027, shall be made available in [each of] said fiscal years to provide a grant to Hartford YouthKnights. Programming.
(m)(l) The sum of $150,000$15,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for [each of] the fiscal [years] year ending June 30, 2026, and the sum of $120,000$15,000 of the amount appropriated in said section to the Department of Education, for Various Grants, for the fiscal year ending June 30, 2027, shall be made available in [each of] said fiscal years to provide a grant to ActiveHartford CityYouth forProgramming. youth athletics.
(n)(m) The sum of $100,000$150,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for [each of] the fiscal [years] year ending June 30, 2026, and the sum of $80,000$150,000 of the amount appropriated in said section to the Department of EducationEducation, for VarioussHB5032 Grants,/ forFile the fiscal year ending June 30, 2027, shall be made available LCO No.
612661 3833 ofsHB5032 54File Governor'sNo. Bill No5032 in [each of] said fiscal years to provide a grant to Serving All Vessels Equally (SAVE), Inc.
661 Various Grants, for the fiscal year ending June 30, 2027, shall be made available in [each of] said fiscal years to provide a grant to Active City for youth athletics.
(n) The sum of $100,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for [each of] the fiscal [years] year ending June 30, 2026, and the sum of $100,000 of the amount appropriated in said section to the Department of Education, for Various Grants, for the fiscal year ending June 30, 2027, shall be made available in [each of] said fiscal years to provide a grant to Serving All Vessels Equally (SAVE), Inc.
(o) The sum of $2,000,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for [each of] the fiscal [years] year ending June 30, 2026, and the sum of $1,600,000$2,000,000 of the amount appropriated in said section to the Department of Education, for Various Grants, for the fiscal year ending June 30, 2027, shall be made available in [each of] said fiscal years for electrical and computer engineering recruitment and after school K-2 reading tutoring.
(p) The sum of $25,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for [each of] the fiscal [years] year ending June 30, 2026, and the sum of $20,000$25,000 of the amount appropriated in said section to the Department of Education, for Various Grants, for the fiscal year ending June 30, 2027, shall be made available in [each of] said fiscal years to provide a grant to EdAdvance School Readiness Council.
(q) The sum of $210,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for [each of] the fiscal [years] year ending June 30, 2026, and the sum of $168,000$210,000 of the amount appropriated in said section to the Department of Education, for Various Grants, for the fiscal year ending June 30, 2027, shall be made availablesHB5032 in/ [eachFile of]No. said fiscal years to provide a grant to Stamford Public Education Foundation.
(r)661 The34 sumsHB5032 ofFile $1,000,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for [each of] the fiscal [years] year ending June 30, 2026, and the sum of $800,000 of the amount appropriated in said section to the Department of Education, for LCO No.
612661 39 of 54 Governor's Bill No5032 Various Grants, for the fiscal year ending June 30, 2027, shall be made available in [each of] said fiscal years to provide a grant to FullStamford CirclePublic YouthEducation Empowerment.Foundation.
(s)(r) The sum of $100,000$1,000,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for [each of] the fiscal [years] year ending June 30, 2026, and the sum of $80,000$1,000,000 of the amount appropriated in said section to the Department of Education, for Various Grants, for the fiscal year ending June 30, 2027, shall be made available in [each of] said fiscal years to provide a grant to BridgeportFull Circle Youth Lacrosse.Empowerment.
(t)(s) The sum of $200,000$100,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for [each of] the fiscal [years] year ending June 30, 2026, and the sum of $160,000$100,000 of the amount appropriated in said section to the Department of Education, for Various Grants, for the fiscal year ending June 30, 2027, shall be made available in [each of] said fiscal years to provide a grant to NewBridgeport HavenYouth Reads.Lacrosse.
(u)(t) The sum of $200,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for [each of] the fiscal [years] year ending June 30, 2026, and the sum of $160,000$200,000 of the amount appropriated in said section to the Department of Education, for Various Grants, for the fiscal year ending June 30, 2027, shall be made available in [each of] said fiscal years to provide a grant to ThompsonNew AllianceHaven District.Reads.
(v)(u) The sum of $150,000$200,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for [each of] the fiscal [years] year ending June 30, 2026, and the sum of [$200,000]$200,000 $160,000 of [such] the amount appropriated LCOin said section to the Department of Education, for Various Grants, for the fiscal year ending June 30, 2027, shall be made available in [each of] said fiscal years to provide a grant to Thompson sHB5032 / File No.
612661 4035 ofsHB5032 54File Governor'sNo. Bill No5032 in said section to the Department of Education, for Various Grants, for the fiscal year ending June 30, 2027, shall be made available in said fiscal years to provide a grant to Big Brothers Big Sisters.
(w)661 TheAlliance sumDistrict. of $20,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for the fiscal [years] year ending June 30, 2026, and the sum of $16,000 of the amount appropriated in said section to the Department of Education, for Various grants, for the fiscal year endingJune30,2027,shallbemadeavailablein[eachof]saidfiscalyears to provide a grant to Girls on the Run Greater Connecticut.
(x)(v) The sum of $450,000$150,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for the fiscal year ending June 30, 2026, and the sum of $350,000$200,000 of [such] the amount appropriated in said sectionsectionto to theDepartment ofEducation,for VariousGrants, for thefiscal year ending June 30, 2027, shall be made available in said fiscal years to provide a grant to EffectiveBig SchoolBrothers Solutions.Big Sisters.
(w) The sum of $20,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for the fiscal [years] year ending June 30, 2026, and the sum of $20,000 of the amount appropriated in said section to the Department of Education, for Various Grants, for the fiscal year endingJune30,2027,shallbemadeavailablein[eachof]saidfiscalyears to provide a grant to Girls on the Run Greater Connecticut.
(x) The sum of $450,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for the fiscal year ending June 30, 2026, and the sum of $350,000 of [such] the amount appropriated in said sectionto the Department ofEducation,for VariousGrants, for thefiscal year ending June 30, 2027, shall be made available in said fiscal years to provide a grant to Effective School Solutions.
(z) The sum of $100,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for the fiscal [years] year ending June 30, 2026,2026,andthesumof$100,000oftheamountappropriatedinsaidsection and the sum of $80,000 of the amount appropriated in said section to the Department of Education, for Various Grants, for the fiscal year endingJune30,2027,shallbemadeavailablein[eachof]saidfiscalyears tosHB5032 provideagrant/ toFile theNo. Connecticut AssociationofBoardsofEducation for boards of education training.
(AA)661 The36 sumsHB5032 ofFile $400,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of LCO No.
612661 41 of 54 Governor's Bill No5032 Education, for Other Expenses, for the fiscal year ending June 30, 2026, and the sum of $200,000 of [such] the amount appropriated in said section to theDepartmentprovideagrant ofEducation,for VariousGrants, for thefiscal year ending June 30, 2027, shall be made available in said fiscal years to provide a grant to the Connecticut AssociationAssociationofBoardsofEducation offor Schools/Connecticutboards Interscholasticof Athleticeducation Conferencetraining. for Curriculum Development.
(AA) The sum of $400,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for the fiscal year ending June 30, 2026, and the sum of $200,000 of [such] the amount appropriated in said sectionto theDepartment ofEducation,for VariousGrants, for thefiscal year ending June 30, 2027, shall be made available in said fiscal years to provide a grant to the Connecticut Association of Schools/Connecticut Interscholastic Athletic Conference for Curriculum Development.
(CC) The sum of $5,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for the fiscal [years] year ending June 30, 2026, and the sum of $4,000$5,000 of the amount appropriated in said section to the Department of Education, for Various Grants, for the fiscal year endingJune30,2027,shallbemadeavailablein[eachof]saidfiscalyears to provide a grant to Martin Luther King Scholarship Committee of Greater Middletown.
(DD) The sum of $175,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for the fiscal [years] year ending June 30, 2026,andthesumof$140,000oftheamountappropriatedinsaidsection2026,andthesumof$175,000oftheamountappropriatedinsaidsection to the Department of Education, for Various Grants, for the fiscal year ending June 30, 2027, shall be made available in said fiscal years to provide a grant to VR Sim.
(EE) The sum of $10,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education,sHB5032 for/ OtherFile Expenses,No. for the fiscal year ending June 30, 2026, shall be made available in said fiscal year to provide a grant to Greenwich YMCA Scholarship Program.
LCO661 37 sHB5032 File No.
612661 42 of 54 Governor's Bill No5032 (FF) The sum of $30,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for the fiscal [years] year ending June 30, 2026, and the sum of $24,000 of the amount appropriated in said section to the Department of Education, for Various Grants, for the fiscal year ending June 30, 2027, shall be made available in said fiscal yearsyear to provide a grant to theGreenwich townYMCA ofScholarship WaterfordProgram. for school lunch debt.
(GG)(FF) The sum of $36,000$30,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for the fiscal [years] year ending June 30, 2026, and the sum of $28,800$30,000 of the amount appropriated in said section to the Department of Education, for Various Grants, for the fiscal year endingJune30,2027,shallbemadeavailablein[eachof]saidfiscalyearsending June 30, 2027, shall be made available in said fiscal years to provide a grant to the town of MontvilleWaterford for school lunch debt.
(HH)(GG) The sum of $25,000$36,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for the fiscal [years] year ending June 30, 2026, and the sum of $20,000$36,000 of the amount appropriated in said section to the Department of Education, for Various Grants, for the fiscal year endingJune30,2027,shallbemadeavailablein[eachof]saidfiscalyears to provide a grant to Fairfieldthe River-Lab.town of Montville for school lunch debt.
(II)(HH) The sum of $200,000$25,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for the fiscal [years] year ending June 30, 2026,andthesumof$160,000oftheamountappropriatedin2026, saidsectionand the sum of $25,000 of the amount appropriated in said section to the Department of Education, for Various Grants, for the fiscal year endingJune30,2027,shallbemadeavailablein[eachof]saidfiscalyears to provide a grant to BridgeportFairfield CaribeRiver-Lab. Youth Leaders.
(JJ)(II) The sum of $175,000$200,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for the fiscal [years] year ending June 30, LCO2026,andthesumof$200,000oftheamountappropriatedinsaidsection No.to the Department of Education, for Various Grants, for the fiscal year endingJune30,2027,shallbemadeavailablein[eachof]saidfiscalyears to provide a grant to Bridgeport Caribe Youth Leaders.
612(JJ) 43The sum of 54$175,000 Governor's Bill No5032 2026,andthesumof$140,000oftheamountappropriatedin saidsection to the Department of Education, for Various Grants, for the fiscalamount yearappropriated endingJune30,2027,shallbemadeavailablein[eachof]saidfiscalyearsin tosection provide1 aof grantsHB5032 to/ ElevateFile Bridgeport.No.
(KK)661 The38 sumsHB5032 ofFile $75,000No. of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for the fiscal [years] year ending June 30, 2026, and the sum of $60,000 of the amount appropriated in said section to the Department of Education, for Various Grants, for the fiscal year endingJune30,2027,shallbemadeavailablein[eachof]saidfiscalyears to provide a grant to the Bridgeport Board of Education for the Bridgeport Public Schools Debate League.
(LL)661 The sum of $25,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for the fiscal [years] year ending June 30, 2026,2026,andthesumof$175,000oftheamountappropriatedinsaidsection and the sum of $20,000 of the amount appropriated in said section to the Department of Education, for Various Grants, for the fiscal year endingJune30,2027,shallbemadeavailablein[eachof]saidfiscalyears to provide a grant to YellowElevate MillBridgeport. Scholarship Fund.
(MM)(KK) The sum of $1,500,000$75,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for the fiscal [years] year ending June 30, 2026, and the sum of $1,200,000$75,000 of the amount appropriated in said section to theDepartmentthe ofEducation,forDepartment VariousGrants,forof thefiscalEducation, yearfor endingVarious JuneGrants, 30,for 2027,the shallfiscal beyear madeendingJune30,2027,shallbemadeavailablein[eachof]saidfiscalyears availableto inprovide [eacha of]grant saidto fiscalthe yearsBridgeport toBoard provideof aEducation grantfor tothe WaterburyBridgeport Promise.Public Schools Debate League.
(NN)(LL) The sum of $250,000$25,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for the fiscal [years] year ending June 30, 2026,andthesumof$200,000oftheamountappropriatedin2026, saidsectionand the sum of $25,000 of the amount appropriated in said section to the Department of Education, for Various Grants, for the fiscal year LCOendingJune30,2027,shallbemadeavailablein[eachof]saidfiscalyears No.to provide a grant to Yellow Mill Scholarship Fund.
612(MM) 44The sum of 54$1,500,000 Governor'sof Billthe No5032amount endingJune30,2027,shallbemadeavailablein[eachof]saidfiscalyearsappropriated toin providesection a1 grantof [this act] public act 25-168, as amended by this act, to Meridenthe BoysDepartment of Education, for Other Expenses, for the fiscal [years] year ending June 30, 2026, and Girlsthe Club.sum of $1,500,000 of the amount appropriated in said sectionto theDepartment ofEducation,for VariousGrants,for thefiscal year ending June 30, 2027, shall be made available in [each of] said fiscal years to provide a grant to Waterbury Promise.
(OO)(NN) The sum of $10,000$250,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for the fiscal [years] year ending June 30, 2026,2026,andthesumof$250,000oftheamountappropriatedinsaidsection and the sum of $8,000 of the amount appropriated in said section to the Department of Education, for Various Grants, for the fiscal year endingJune30,2027,shallbemadeavailablein[eachof]saidfiscalyearssHB5032 to/ provideFile aNo. grant to Newington Public Schools for diverse library circulation materials.
(PP)661 The39 sumsHB5032 ofFile $25,000No. of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for the fiscal [years] year ending June 30, 2026, and the sum of $20,000 of the amount appropriated in said section to the Department of Education, for Various Grants, for the fiscal year endingJune30,2027,shallbemadeavailablein[eachof]saidfiscalyears to provide a grant to Boys and Girls Club of Milford for AI training.
(QQ)661 The sum of $500,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for the fiscal [years] year ending June 30, 2026,andthesumof$400,000oftheamountappropriatedin saidsection to the Department of Education, for Various Grants, for the fiscal year endingJune30,2027,shallbemadeavailablein[eachof]saidfiscalyears to provide a grant to NewMeriden LondonBoys Public Schools Pre-K and earlyGirls childhood,Club. including transitional kindergarten.
(RR)(OO) The sum of $90,000$10,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for the fiscal [years] year ending June 30, 2026, and the sum of $72,000$10,000 of the amount appropriated in said section to the Department of Education, for Various Grants, for the fiscal year endingJune30,2027,shallbemadeavailablein[eachof]saidfiscalyears LCOto No.provide a grant to Newington Public Schools for diverse library circulation materials.
612(PP) 45The sum of 54$25,000 Governor'sof Billthe No5032amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for the fiscal [years] year ending June 30, 2026, and the sum of $25,000 of the amount appropriated in said section to the Department of Education, for Various Grants, for the fiscal year endingJune30,2027,shallbemadeavailablein[eachof]saidfiscalyears to provide a grant to StamfordBoys Publicand EducationGirls Foundation.Club of Milford for AI training.
(SS)(QQ) The sum of $50,000$500,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for the fiscal [years] year ending June 30, 2026,2026,andthesumof$500,000oftheamountappropriatedinsaidsection and the sum of $40,000 of the amount appropriated in said section to the Department of Education, for Various Grants, for the fiscal year endingJune30,2027,shallbemadeavailablein[eachof]saidfiscalyears to provide a grant to SoundNew WatersLondon SummerPublic Camp.Schools Pre-K and early childhood, including transitional kindergarten.
(TT)(RR) The sum of $250,000$90,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for the fiscal [years] year ending June 30, 2026,andthesumof$200,000oftheamountappropriatedin2026, saidsectionand the sum of $90,000 of the amount appropriated in said section to the Department of Education, for Various Grants, for the fiscal year endingJune30,2027,shallbemadeavailablein[eachof]saidfiscalyears to provide a grant to WindhamStamford Public Schools.Education Foundation.
(UU)sHB5032 The/ sumFile ofNo. $750,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for the fiscal [years] year ending June 30, 2026,andthesumof$600,000oftheamountappropriatedin saidsection to the Department of Education, for Various Grants, for the fiscal year endingJune30,2027,shallbemadeavailablein[eachof]saidfiscalyears for a teacher residency program.
(VV)661 The40 sumsHB5032 ofFile $500,000No. of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for the fiscal [years] year ending June 30, 2026,andthesumof$400,000oftheamountappropriatedin saidsection to the Department of Education, for Various Grants, for the fiscal year endingJune30,2027,shallbemadeavailablein[eachof]saidfiscalyears to provide a grant to the State Education Resource Center for disconnected youth programming.
661 (SS) The sum of $50,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for the fiscal [years] year ending June 30, 2026, and the sum of $50,000 of the amount appropriated in said section to the Department of Education, for Various Grants, for the fiscal year endingJune30,2027,shallbemadeavailablein[eachof]saidfiscalyears to provide a grant to Sound Waters Summer Camp.
(TT) The sum of $250,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for the fiscal [years] year ending June 30, 2026,andthesumof$250,000oftheamountappropriatedinsaidsection to the Department of Education, for Various Grants, for the fiscal year endingJune30,2027,shallbemadeavailablein[eachof]saidfiscalyears to provide a grant to Windham Public Schools.
(UU) The sum of $750,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for the fiscal [years] year ending June 30, 2026,andthesumof$750,000oftheamountappropriatedinsaidsection to the Department of Education, for Teacher Residency RESC Alliance, for the fiscal year ending June 30, 2027, shall be made available in [each of] said fiscal years for a teacher residency program operated by the RESC Alliance.
(VV) The sum of $500,000 of the amount appropriated in section 1 of [this act] public act 25-168, as amended by this act, to the Department of Education, for Other Expenses, for the fiscal [years] year ending June 30, 2026,andthesumof$500,000oftheamountappropriatedinsaidsection to the Department of Education, for Various Grants, for the fiscal year endingJune30,2027,shallbemadeavailablein[eachof]saidfiscalyears to provide a grant to the State Education Resource Center for disconnected youth programming.
12.
(Effective from passage) Notwithstanding the provisions of title 2 of the general statutes and any personnel policies adopted pursuant to said provisions, the Office of Legislative Management shall apply terms sHB5032 / File No.
661 41 sHB5032 File No.
661 consistent with those contained in Article 20, except section 3 of said article, of the tentative agreement for a successor collective bargaining agreement between the State of Connecticut and the Connecticut Employees Union Independent, NP-2 Bargaining Unit (CEUI), ratified on January 8, 2026, and approved pursuant to subsection (f) of section 5-278 of the general statutes, and applicable to the fiscal year ending June 30, 2027, to legislative employees for the fiscal year ending June 30, 2027.
Sec.
Section(Effective 460from passage) Up to $100,000 of the unexpended balance of funds appropriated to Legislative Management, for Statues, in section 1 of public act 25-16823-204, isfor amendedthe fiscal year ending June 30, 2024, carried forward in section 9 of public act 24-81, for the fiscal year ending June 30, 2025, and carried forward in section 30 of public act 25-168, for the fiscal year ending June 30, 2026, shall not lapse on June 30, 2026, and shall be made available during the fiscal year ending June 30, 2027, to readsupport asremoval followsof LCOthe No.John Mason statue from the State Capitol building.
612Sec. 46 of 54 Governor's Bill No.
5032 (Effective July 1, 2026):
The appropriations in section 1 of [this act] public act 26-168, as amendedby section1 ofthisact, are supportedby theGENERALFUND revenue estimates as follows:
T1042 2025-2026 2026-2027 T1043 TAXES T1044 Personal Income T1045 Withholding $9,287,200,000 [$9,645,100,000] $9,864,000,000 T1046 Estimates and Finals 3,343,700,000 [3,434,700,000] 3,856,900,000 T1047 Sales and Use 5,103,100,000 [5,230,300,000] 5,409,900,000 T1048 Corporations 1,659,500,000 [1,656,300,000] 1,527,300,000 T1049 Pass-Through Entities 2,115,300,000 [2,170,300,000] 2,365,600,000 T1050 Public Service 319,400,000 [322,200,000] 347,500,000 T1051 Inheritance and Estate 176,000,000 [235,700,000] 190,400,000 T1052 Insurance Companies 323,900,000 [328,600,000] 354,000,000 T1053 Cigarettes 228,100,000 [215,800,000] 203,800,000 T1054 Real Estate Conveyance 295,200,000 [299,300,000] 317,800,000 T1055 Alcoholic Beverages 79,100,000 [79,500,000] 76,600,000 T1056 Admissions and Dues 39,700,000 [40,200,000] 43,800,000 T1057 Health Provider Tax 916,900,000 [1,293,200,000] 1,038,900,000 T1058 Miscellaneous 21,900,000 21,300,000 T1059 TOTAL TAXES 23,909,000,000 [24,972,500,000] 25,617,800,000 T1060 LCO No.
612 47 of 54 Governor's Bill No.
5032 T1061 Refunds of Taxes (1,966,800,000) [(2,040,800,000)] (2,565,800,000) T1062 Earned Income Tax Credit (235,400,000) (240,500,000) T1063 R & D Credit Exchange (9,800,000) [(10,100,000)] (15,100,000) T1064 NET GENERAL FUND REVENUE 21,697,000,000 [22,681,100,000] 22,796,400,000 T1065 T1066 OTHER REVENUE T1067 Transfers - Special Revenue 376,300,000 [385,700,000] 381,700,000 T1068 Indian Gaming Payments 334,600,000 [349,900,000] 380,100,000 T1069 Licenses, Permits, Fees 362,900,000 [335,600,000] 324,300,000 T1070 Sales of Commodities 17,300,000 [17,600,000] 18,000,000 T1071 Rents, Fines and Escheats 203,200,000 [198,300,000] 223,300,000 T1072 Investment Income 301,500,000 [251,400,000] 225,200,000 T1073 Miscellaneous 189,100,000 [194,100,000] 167,100,000 T1074 Refunds of Payments (89,700,000) [(92,100,000)] (108,900,000) T1075 NET TOTAL OTHER REVENUE 1,695,200,000 [1,640,500,000] 1,610,800,000 T1076 T1077 OTHER SOURCES T1078 Federal Grants 1,853,200,000 [2,035,300,000] 1,942,700,000 T1079 Transfer From Tobacco Settlement 91,800,000 90,200,000 T1080 Transfers (To)/From Other Funds (261,353,800) [89,300,000] 578,900,000 T1081 Transfer to Budget Reserve Fund - (730,400,000) [(622,700,000)] Volatility Cap (1,213,400,000) T1082 Transfer to Housing Trust Fund (9,800,000) T1083 NET TOTAL OTHER SOURCES 953,246,200 [1,592,100,000] 1,388,600,000 LCO No.
612 48 of 54 Governor's Bill No.
5032 T1084 T1085 TOTAL GENERAL FUND 24,345,446,200 [25,913,700,000] REVENUE 25,795,800,000 Sec.
Section(Effective 461July 1, 2026) The sum of public$100,000 actof 25-168the isamount amendedappropriated in section 3 of this act, to readthe asDepartment followsof (EffectiveEnergy Julyand 1,Environmental 2026):Protection, for Various Grants, for the fiscal year ending June 30, 2027, shall be made available in said fiscal year to the three state-recognized tribes, the Schaghticoke, the Paucatuck Eastern Pequot and the Golden Hill Paugussett, for storm damage clean-up and hazardous tree removal on their reservations.
TheSec. appropriations in section 2 of [this act] public act 25-168, as amended by section 2 of this act, are supported by the SPECIAL TRANSPORTATION FUND revenue estimates as follows:
T1086 2025-2026 2026-2027 T1087 TAXES T1088 Motor Fuels $502,000,000 [$494,400,000] $501,600,000 T1089 Oil Companies 293,800,000 [300,200,000] 270,900,000 T1090 Sales and Use 879,150,000 [902,250,000] 922,700,000 T1091 Sales Tax DMV 118,100,000 [119,300,000] 112,800,000 T1092 Highway Use Tax 61,700,000 [62,600,000] 61,700,000 T1093 Refund of Taxes (10,300,000) (10,600,000) T1094 TOTAL TAXES 1,844,450,000 [1,868,150,000] 1,859,100,000 T1095 T1096 OTHER SOURCES T1097 Motor Vehicle Receipts 282,100,000 [283,400,000] 275,400,000 T1098 Licenses, Permits, Fees 134,900,000 [137,200,000] 141,100,000 T1099 Interest Income 47,000,000 [41,500,000] 48,600,000 T1100 Federal Grants - - T1101 Transfers (To)/From Other Funds 11,500,000 117,500,000 T1102 Refunds of Payments (10,900,000) (11,100,000) T1103 NET TOTAL OTHER SOURCES 464,600,000 [568,500,000] 571,500,000 LCO No.
612 49 of 54 Governor's Bill No.5032 T1104 T1105 TOTAL SPECIAL 2,309,050,000 [2,436,650,000] TRANSPORTATION FUND 2,430,600,000 REVENUE Sec.
Section(Effective 471July 1, 2026) The sum of public$50,000 actof 25-168the isamount amendedappropriated in section 3 of this act, to readthe asDepartment followsof (EffectiveEnergy Julyand 1,Environmental 2026):Protection, for Various Grants, for the fiscal year ending June 30, 2027, shall be made available in said fiscal year to the Mashantucket Pequot Tribe, the Mohegan Tribe of Indians of Connecticut and the three state-recognized tribes, the Schaghticoke, the Paucatuck Eastern Pequot and the Golden Hill Paugussett, for hunting and fishing license fees.
TheSec. appropriations in section 12 of [this act] public act 25-168, as amended by section 3 of this act, are supported by the MUNICIPAL REVENUE SHARING FUND revenue estimates as follows:
T1106 2025-2026 2026-2027 T1107 Sales and Use Tax $459,250,000 [$470,550,000] $483,200,000 T1108 Transfers (To)/From Other Funds 101,000,000 [90,000,000] 68,600,000 T1109 TOTAL MUNICIPAL REVENUE 560,250,000 [560,550,000] SHARING FUND REVENUE 551,800,000 Sec.
Section(Effective 463from ofpassage) publicThe actsum 25-168of is$3,000,000 amendedof tothe readamount assHB5032 follows/ (EffectiveFile JulyNo. 1, 2026):
The661 appropriations42 insHB5032 sectionFile 4No. of [this act] public act 25-168, as amendedby section4 ofthisact, are supportedby theBANKINGFUND revenue estimates as follows:
T1110661 2025-2026appropriated 2026-2027in T1111section Fees1 of public act 25-168, as amended by this act, to theDepartmentofTransportation,forRailOperations,forthefiscalyear ending June 30, 2026, and Assessmentsthe $36,400,000sum [$36,600,000]of 33,400,000$4,000,000 T1112of TOTALthe BANKINGamount FUNDappropriated 36,400,000in [36,600,000]said REVENUEsection 33,400,000to Sec.the Department of Transportation, for Rail Operations, for the fiscal year ending June 30, 2027, shall be made available in said fiscal years for Shore Line East.
Sec.
Section(Effective 464from passage) The sum of $850,000 of the amount appropriated in section 1 of public act 25-16825-168, isas amended by this act, to readthe asDepartment followsof (EffectiveEmergency JulyServices 1,and 2026):Public Protection, for Social Work Law Enforcement Training Partnership, for the fiscal year ending June 30, 2026, shall not lapse on June 30, 2026, and shall be carried forward for the fiscal year ending June 30, 2027.
TheSec. appropriations in section 5 of [this act] public act 25-168, as amended by section 5 of this act, are supported by the INSURANCE LCO No.
612 50 of 54 Governor's Bill No.5032 FUND revenue estimates as follows:
T1113 2025-2026 2026-2027 T1114 Fees and Assessments $126,400,000 [$128,900,000] $118,600,000 T1115 TOTAL INSURANCE FUND 126,400,000 [128,900,000] REVENUE 118,600,000 Sec.
Section(Effective 465from passage) Up to $200,000 of the unexpended balance of funds appropriated to the Department of Economic and Community Development, for Various Grants, in section 1 of public act 25-16825-168, isas amended toby readthis act, for the fiscal year ending June 30, 2026, shall not lapse on June 30, 2026, and shall be carried forward and made available during the fiscal year ending June 30, 2027, as followsa (Effectivegrant Julyto 1,the 2026):American Legion Post 17 in Naugatuck.
TheSec. appropriations in section 6 of [this act] public act 25-168, as amended by section 6 of this act, are supported by the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND revenue estimates as follows:
T1116 2025-2026 2026-2027 T1117 Fees and Assessments $37,800,000 [$38,500,000] $38,400,000 T1118 TOTAL CONSUMER COUNSEL 37,800,000 [38,500,000] AND PUBLIC UTILITY CONTROL 38,400,000 FUND REVENUE Sec.
Section(Effective 466from passage) Up to $250,000 of the unexpended balance of funds appropriated to the Department of Children and Families, for Various Grants, in section 1 of public act 25-16825-168, isas amended by this act, for the fiscal year ending June 30, 2026, shall not lapse on June 30, 2026, and shall be transferred to readthe Department of Housing, for Various Grants, and made available during the fiscal year ending June 30, 2027, as followsa (Effectivegrant Julyto 1,Thames 2026):River Community Services.
TheSec. appropriations in section 7 of [this act] public act 25-168, as amended by section 7 of this act, are supported by the WORKERS' COMPENSATION FUND revenue estimates as follows:
T1119 2025-2026 2026-2027 T1120 Fees and Assessments $27,300,000 [$27,500,000] $27,000,000 T1121 TOTAL WORKERS' 27,300,000 [27,500,000] COMPENSATION FUND 27,000,000 REVENUE Sec.
Section 46229-1ll of publicthe act2026 25-168supplement to the general statutes is amendedrepealed toand readthe asfollowing followsis LCOsubstituted No.in lieu thereof (Effective July 1, 2026):
612(a) 51The Department of 54Emergency Governor'sServices Billand No.5032Public (EffectiveProtection, Julyin 1,consultation 2026):with the Police Officer Standards and Training Council, shall establish a project to be known as the social work and law sHB5032 / File No.
The661 appropriations43 insHB5032 sectionFile 3No. of [this act] public act 25-168, as amended by section 8 of this act, are supported by the MASHANTUCKET PEQUOT AND MOHEGAN FUND revenue estimates as follows:
T1122661 2025-2026enforcement 2026-2027project T1123to Transfersadvance fromthe Generalethical Fundand $52,600,000effective [$52,600,000]integration $54,200,000of T1124social TOTALwork MASHANTUCKETservices 52,600,000into [52,600,000]law PEQUOTenforcement ANDunits MOHEGANby FUNDpreparing 54,200,000social REVENUEworkers, Sec.social work students and law enforcement professionals to collaborate in the field of police social work.
The project shall be located at Southern Connecticut State University.
The objectives of the project shall be to:
(1) Educate and train the social work and law enforcement workforce to collaborate by using a model that integrates police and social work, (2) increase community wellness through training, research, education and policy advocacy concerning the integration of police and social work, (3) strengthen the engagement among social workers, law enforcement officers and community members, and (4) promote dialogue concerning diversity, disparities and systemic racism in criminal and juvenile justice settings.
For purposes of this section, "law enforcement unit" has the same meaning as provided in section 7- 294a.
(b) Not later than January 1, 2026, the Commissioner of Emergency Services and Public Protection shall enter into a memorandum of understanding with Southern Connecticut State University for the purpose of establishing the social work and law enforcement project.
Such memorandum shall include, but need not be limited to, a requirement that any use of funding for the project for a purpose other than providing training or education to a police officer shall require the commissioner's written authorization.
(c) Not later than January 1, 2027, and annually thereafter, the Commissioner of Emergency Services and Public Protection, the Police Officer Standards and Training Council and the president of Southern Connecticut State University shall jointly report, in accordance with the provisions of section 11-4a, to the joint standing committees of the GeneralAssemblyhavingcognizanceofmattersrelatingtopublicsafety and appropriations and the budgets of state agencies on the status of the project and expenditures associated with the project.
Sec.
Section(Effective 468July of1, public2026) actNot 25-168later isthan amendedJanuary 1, 2027, the Student Loan Ombudsman, appointed pursuant to readsection as36a-25 followsof (Effectivethe JulysHB5032 1,/ 2026):File No.
The661 appropriations44 insHB5032 sectionFile 9No. of [this act] public act 25-168 are supported by the TOURISM FUND revenue estimates as follows:
T1125661 2025-2026general 2026-2027statutes, T1126shall Roomreport, Occupancyin Taxaccordance $15,500,000with [$16,000,000]the $17,600,000provisions T1127of Usesection 11-4a of Fundsthe Fromgeneral Priorstatutes, Yearsto 2,500,000the [3,000,000]joint 1,200,000standing T1128committees TOTALof TOURISMthe FUNDGeneral 18,000,000Assembly [19,000,000]having REVENUEcognizance 18,800,000ofmatters Sec.relating to banking, higher education and appropriations and the budgets of state agencies concerning the activities of the Office of the Student Loan Ombudsman during the calendar years 2025 and 2026.
Sec.
Section 46927-19d of publicthe actgeneral 25-168statutes is amendedrepealed toand readthe asfollowing followsis substituted in lieu thereof (Effective July 1, 2026):
TheThere appropriationsis inestablished sectionan 10account ofto [thisbe act]known publicas actthe 25-168["Governor's areGuards supportedaccount"] by"Governor's theFoot CANNABISGuards PREVENTIONaccount", ANDwhich RECOVERYshall SERVICESbe FUNDa revenueseparate, estimatesnonlapsing asaccount follows:within the General Fund.
T1129The 2025-2026account 2026-2027shallcontainanymoneysrequiredbylawtobedepositedintheaccount, T1130which Cannabisshall Exciseinclude, Taxbut $5,900,000not [$6,200,000]be 6,700,000limited LCOto, No.the proceeds of Governor's Foot Guards programs.
612Moneys 52in the account shall be expended by the Adjutant General for the purposes of 54facilitating Governor'sthe Billoperations No.of the Governor's Guards.
5032 T1131 TOTAL CANNABIS PREVENTION 5,900,000 [6,200,000] AND RECOVERY SERVICES 6,700,000 FUND REVENUE Sec.
Section 47027-19e of publicthe act2026 25-168supplement to the general statutes is amendedrepealed toand readthe asfollowing followsis substituted in lieu thereof (Effective July 1, 2026):
The(a) appropriationsThere inis sectionestablished 11an ofaccount [thisto act]be publicknown actas 25-168the are"Governor's supportedGuards byhorse theCANNABISaccount", REGULATORYFUNDrevenuewhich estimatesshall asbe follows:a separate, nonlapsing account.
T1132The 2025-2026account 2026-2027shall T1133contain [Cannabisany Excisemoneys Tax]required $10,300,000by $10,500,000law Transfersto (To)/Frombe Otherdeposited Fundsin T1134the TOTALaccount, CANNABISwhich 10,300,000shall 10,500,000include, REGULATORYbut FUNDnot REVENUEbe Thislimited actto, shalldonations takefor effectthe asspecific followspurpose andof shalloffsetting amend the followingcosts sections:of maintaining Governor's Guards' horses.
(b) There is established a subaccount within the Governor's Guards horse account, established pursuant to subsection (a) of this section, to be known as the "First Company Governor's Horse Guard account" to be used solely for activities relating to the First Company Governor's Horse Guard in Avon.
(c) There is established a subaccount within the Governor's Guards sHB5032 / File No.
661 45 sHB5032 File No.
661 horse account, established pursuant to subsection (a) of this section, to be known as the "Second Company Governor's Horse Guard account" to be used solely for activities relating to the Second Company Governor's Horse Guard in Newtown.
(d) Moneys in the account shall be expended by the Adjutant General for the purposes of facilitating the operations of the Governor's Guards.
Sec.
24.
Section 10a-174d of the 2026 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2026):
(a) As used in this section:
(1) "Award" means the greater of:
(A) The unpaid portion, if any, of a qualifying student's eligible institutional costs after subtracting such student's financial aid, or (B) a minimum award of five hundred dollars for a full-time student or three hundred dollars for a part-time student;
(2) "Eligible institutional costs" means the tuition and required fees incurred each semester by an individual student that are established by the Board of Regents for Higher Education for the Connecticut State University System and Charter Oak State College;
(3) "Financial aid" means the sum of all scholarships, grants and federal, state and institutional aid received by a qualifying student.
"Financial aid" does not include any federal, state or private student loans received by a qualifying student;
(4) "Qualifying student" means any person who (A) participated in the debt-free community college program, established pursuant to section 10a-174, and [completed not fewer than sixty credits through said program] received an associate's degree at the Connecticut State Community College, (B) enrolls as a full-time or part-time student for the fall semester of 2026, or any semester thereafter, at a state university within the Connecticut State University System or Charter Oak State College in a program leading to a bachelor's degree, (C) is classified as an in-state student pursuant to section 10a-29, (D) made satisfactory sHB5032 / File No.
661 46 sHB5032 File No.
661 academic progress while enrolled at the Connecticut State Community College and continues to make satisfactory academic progress while enrolled at such state university or Charter Oak State College, (E) has completed the Free Application for Federal Student Aid, and (F) has accepted all available financial aid;
(5) "Full-time student" means a student who is enrolled at a state university within the Connecticut State University System or Charter Oak State College and (A) is carrying twelve or more credit hours in a semester, or (B) has a learning disability documented with such university inwhichhe or sheisenrolledandis enrolledinthemaximum number of credit hours that is feasible for such student to attempt in a semester, as determined by such student's academic advisor;
(6) "Semester" means the fall or spring semester of an academic year.
"Semester" does not include a summer semester or session;
and (7) "Part-time student" means a student who is enrolled at a state university within the Connecticut State University System or Charter Oak State College and is carrying not less than six but fewer than twelve credit hours in a semester.
(b) The Board of Regents for Higher Education shall (1) establish a finish line scholars program to make awards to qualifying students each semester, (2) adopt rules, procedures and forms necessary to implement the finish line scholars program, and (3) submit a report outlining such rules, procedures and forms, in accordance with the provisions of section 11-4a, to the joint standing committee of the General Assembly having cognizance of matters relating to higher education.
(c) For the fall semester of 2026, and each semester thereafter, the Board of Regents for Higher Education shall make awards to qualifying students.
[within available appropriations.] An award shall be available to a qualifying student for the first seventy-two credit hours earned by the qualifying student at a state university within the Connecticut State University System or Charter Oak State College, as applicable, or until such qualifying student earns a bachelor's degree, whichever is earlier, sHB5032 / File No.
661 47 sHB5032 File No.
661 provided the qualifying student meets and continues to meet the requirements of this section.
The board shall not use an award to supplant any financial aid, including, but not limited to, state or institutional aid, otherwise available to a qualifying student.
(d) Not later than [November 1, 2026, and March 1, 2027, and each semester] January 1, 2027, June 1, 2027, and quarterly thereafter, the Board of Regents for Higher Education shall report, in accordance with the provisions of section 11-4a, to the joint standing committees of the General Assembly having cognizance of matters relating to higher education and employment advancement and appropriations and the budgets of the state agencies regarding the finish line scholars program, including, but not limited to, (1) the number of qualifying students enrolled at a state university within the Connecticut State University System and Charter Oak State College during each semester, (2) the number of qualifying students receiving minimum awards and the number of qualifying students receiving awards for the unpaid portion of eligible institutional costs, (3) the average number of credit hours the qualifying students enrolled in each semester and the average number of credit hours the qualifying students completed each semester, (4) the average amount of the award made to qualifying students under this section for the unpaid portion of eligible institutional costs, [and] (5) the degree completion rates of qualifying students receiving awards under this section by subject area, and (6) the average amount of institutional aid awarded to (A) Finish Line Scholars recipients by Student Aid Index groupings, and (B) students who did not receive a Finish Line Scholars award by the same Student Aid Index groupings.
Sec.
25.
Subdivision (1)of subsection (h) of section 17b-340 of the 2026 supplement to the general statutes, as amended by section 64 of public act 26-1, is repealed and the following is substituted in lieu thereof (Effective July 1, 2026):
(h) (1) For the fiscal year ending June 30, 1993, any intermediate care facility for individuals with intellectual disabilities with an operating cost component of its rate in excess of one hundred forty per cent of the sHB5032 / File No.
661 48 sHB5032 File No.
661 median of operating cost components of rates in effect January 1, 1992, shall not receive an operating cost component increase.
For the fiscal year ending June 30, 1993, any intermediate care facility for individuals with intellectual disabilities with an operating cost component of itsrate that is less than one hundred forty per cent of the median of operating cost components of rates in effect January 1, 1992, shall have an allowance for real wage growth equal to thirty per cent of the increase determined in accordance with subsection (q) of section 17-311-52 of the regulations of Connecticut state agencies, provided such operating cost component shall not exceed one hundred forty per cent of the median of operating cost components in effect January 1, 1992.
Any facility with real property other than land placed in service prior to October 1, 1991, shall, for the fiscal year ending June 30, 1995, receive a rate of return on real property equal to the average of the rates of return applied to real property other than land placed in service for the five years preceding October 1, 1993.
For the fiscal year ending June 30, 1996, and any succeeding fiscal year, the rate of return on real property for property items shall be revised every five years.
The commissioner shall, upon submission of a request, allow actual debt service, comprised of principal and interest, in excess of property costs allowed pursuant to section 17-311-52 of the regulations of Connecticut state agencies, provided such debt service terms and amounts are reasonable in relationtotheusefullifeandthebasevalueoftheproperty.Forthefiscal year ending June 30, 1995, and any succeeding fiscal year, the inflation adjustment made in accordance with subsection (p) of section 17-311-52 of the regulations of Connecticut state agencies shall not be applied to real property costs.
For the fiscal year ending June 30, 1996, and any succeeding fiscal year, the allowance for real wage growth, as determined in accordance with subsection (q) of section 17-311-52 of the regulations of Connecticut state agencies, shall not be applied.
For the fiscal year ending June 30, 1996, and any succeeding fiscal year, no rate shall exceed three hundred seventy-five dollars per day unless the commissioner, in consultation with the Commissioner of Developmental Services, determines after a review of program and management costs, that a rate in excess of this amount is necessary for sHB5032 / File No.
661 49 sHB5032 File No.
661 care and treatment of facility residents.
For the fiscal year ending June 30, 2002, rate period, the Commissioner of Social Services shall increase the inflation adjustment for rates made in accordance with subsection (p) of section 17-311-52 of the regulations of Connecticut state agencies to update allowable fiscal year 2000 costs to include a three and one-half per cent inflation factor.
For the fiscal year ending June 30, 2003, rate period, the commissioner shall increase the inflation adjustment for rates made in accordance with subsection (p) of section 17-311-52 of the regulations of Connecticut state agencies to update allowable fiscal year 2001 costs to include a one and one-half per cent inflation factor, except that such increase shall be effective November 1, 2002, and such facility rate in effect for the fiscal year ending June 30, 2002, shall be paid for services provided until October 31, 2002, except any facility that would have been issued a lower rate effective July 1, 2002, than for the fiscal year ending June 30, 2002, due to interim rate status or agreement with the department shall be issued such lower rate effective July 1, 2002,and have such rate updated effective November 1, 2002, in accordance with applicable statutes and regulations.
For the fiscal year ending June 30, 2004, rates in effect for the period ending June 30, 2003, shall remain in effect, except any facility that would have been issued a lower rate effective July 1, 2003, than for the fiscal year ending June 30, 2003, due to interim rate status or agreement with the department shall be issued such lower rate effective July 1, 2003.
For the fiscal year ending June 30, 2005, rates in effect for the period ending June 30, 2004, shall remain in effect until September 30, 2004.
Effective October 1, 2004, each facility shall receive a rate that is five per cent greater than the rate in effect September 30, 2004.
Effective upon receipt of all the necessary federal approvals to secure federal financial participation matching funds associated with the rate increase provided in subdivision (4) of subsection (f) of this section, but in no event earlier than October 1, 2005, and provided the user fee imposed under section 17b-320 is required to be collected, each facility shall receive a rate that is four per cent more than the rate the facility received in the prior fiscal year, except any facility that would have been issued a lower rate effective October 1, 2005, than for the fiscal year ending June 30, 2005, due to interim rate sHB5032 / File No.
661 50 sHB5032 File No.
661 statusor agreement withthedepartment,shallbeissuedsuchlower rate effective October 1, 2005.
Such rate increase shall remain in effect unless:
(A) The federal financial participation matching funds associated with the rate increase are no longer available;
or (B) the user fee created pursuant to section 17b-320 is not in effect.
For the fiscal year ending June 30, 2007, rates in effect for the period ending June 30, 2006, shall remain in effect until September 30, 2006, except any facility that would have been issued a lower rate effective July 1, 2006, than for the fiscal year ending June 30, 2006, due to interim rate status or agreement with the department, shall be issued such lower rate effective July 1, 2006.
Effective October 1, 2006, no facility shall receive a rate that is more than three per cent greater than the rate in effect for the facility on September 30, 2006, except any facility that would have been issued a lower rate effective October 1, 2006, due to interim rate status or agreement with thedepartment,shallbeissuedsuchlower rate effective October 1,2006.
For the fiscal year ending June 30, 2008, each facility shall receive a rate that is two and nine-tenths per cent greater than the rate in effect for the period ending June 30, 2007, except any facility that would have been issued a lower rate effective July 1, 2007, than for the rate period ending June 30, 2007, due to interim rate status, or agreement with the department, shallbeissuedsuchlower rate effective July 1,2007.For the fiscalyear ending June 30,2009,ratesineffect for theperiodending June 30, 2008, shall remain in effect until June 30, 2009, except any facility that would have been issued a lower rate for the fiscal year ending June 30, 2009, due to interim rate status or agreement with the department, shall be issued such lower rate.
For the fiscal years ending June 30, 2010, and June 30, 2011, rates in effect for the period ending June 30, 2009, shall remain in effect until June 30, 2011, except any facility that would have been issued a lower rate for the fiscal year ending June 30, 2010, or the fiscal year ending June 30, 2011, due to interim rate status or agreement with the department, shall be issued such lower rate.
For the fiscal year ending June 30, 2012, rates in effect for the period ending June 30, 2011, shall remain in effect until June 30, 2012, except any facility that would have been issued a lower rate for the fiscal year ending June 30, 2012, due to interim rate status or agreement with the department, shall be sHB5032 / File No.
661 51 sHB5032 File No.
661 issued such lower rate.
For the fiscal years ending June 30, 2014, and June 30, 2015, rates shall not exceed those in effect for the period ending June 30, 2013, except the rate paid to a facility may be higher than the rate paid to the facility for the period ending June 30, 2013, if a capital improvement approved by the Department of Developmental Services, in consultation with the Department of Social Services, for the health or safety of the residents was made to the facility during the fiscal year ending June 30, 2014, or June 30, 2015, to the extent such rate increases are within available appropriations.
Any facility that would have been issued a lower rate for the fiscal year ending June 30, 2014, or the fiscal year ending June 30, 2015, due to interim rate status or agreement with the department, shall be issued such lower rate.
For the fiscal years ending June 30, 2016, and June 30, 2017, rates shall not exceed those in effect for the period ending June 30, 2015, except the rate paid to a facility may be higher than the rate paid to the facility for the period ending June 30, 2015, if a capital improvement approved by the Department of Developmental Services, in consultation with the Department of Social Services, for the health or safety of the residents was made to the facility during the fiscal year ending June 30, 2016, or June 30, 2017, to the extent such rate increases are within available appropriations.
For the fiscal years ending June 30, 2016, and June 30, 2017, and each succeeding fiscal year, any facility that would have been issued a lower rate, due to interim rate status, a change in allowable fair rent or agreement with the department, shall be issued such lower rate.
For the fiscal years ending June 30, 2018, and June 30, 2019, rates shall not exceed those in effect for the period ending June 30, 2017, except the rate paid to a facility may be higher than the rate paid to the facility for the period ending June 30, 2017, if a capital improvement approved by the Department of Developmental Services, in consultation with the Department of Social Services, for the health or safety of the residents was made to the facility during the fiscal year ending June 30, 2018, or June 30, 2019, only to the extent such rate increases are within available appropriations.
For the fiscal years ending June 30, 2020, and June 30, 2021, rates shall not exceed those in effect for the fiscal year ending June 30, 2019, except the rate paid to a facility may be higher than the rate sHB5032 / File No.
661 52 sHB5032 File No.
661 paid to the facility for the fiscal year ending June 30, 2019, if a capital improvement approved by the Department of Developmental Services, in consultation with the Department of Social Services, for the health or safety of the residents was made to the facility during the fiscal year ending June 30, 2020, or June 30, 2021, only to the extent such rate increases are within available appropriations.
For the fiscal year ending June 30, 2022, rates shall not exceed those in effect for the fiscal year ending June 30, 2021, except the commissioner may, in the commissioner's discretion and within available appropriations, provide pro rata fair rent increases to facilities that have documented fair rent additions placed in service in the cost report year ending September 30, 2020, that are not otherwise included in rates issued.
For the fiscal year ending June 30, 2023, rates shall not exceed those in effect for the fiscal year ending June 30, 2022, except the commissioner may, in the commissioner's discretion and within available appropriations, provide pro rata fair rent increases to facilities which have documented fair rent additions placed in service in the cost report year ending September 30, 2021, that are not otherwise included in rates issued.
For the fiscal years ending June 30, 2022, and June 30, 2023, a facility may receive a rate increase for a capital improvement approved by the Department of Developmental Services, in consultation with the Department of Social Services, for the health or safety of the residents during the fiscal year ending June 30, 2022, or June 30, 2023, only to the extent such rate increases are within available appropriations.
There shall be no increase to rates based on inflation or any inflationary factor for the fiscal years ending June 30, 2022, and June 30, 2023.
Notwithstanding any other provisions of this chapter, any subsequent increase to allowable operating costs, excluding fair rent, shall be inflated by the gross domestic product deflator when funding is specifically appropriated for such purposes in the enacted budget.
The rate of inflation shall be computed by comparing the most recent rate year to the average of the gross domestic product deflator for the previous four fiscal quarters ending March thirty-first.
Any increase to rates based on inflation shall be applied prior to the application of any other budget adjustment factors that may impact such rates.
For the fiscal year ending June 30, sHB5032 / File No.
661 53 sHB5032 File No.
661 2024, the department shall determine facility rates based upon 2022 cost report filings subject to the provisions of this section, adjusted to reflect any rate increases provided after the cost report year ending June 30, 2022, and with the addition of a two per cent adjustment factor.
No facility shall receive a rate less than the rate in effect for the fiscal year ending June 30, 2023.
For the fiscal year ending June 30, 2024, the minimum per diem, per bed rate shall remain at five hundred one dollars for a residential facility licensed pursuant to section 17a-227 and certified to participate in the Title XIX Medicaid program as an intermediate care facility for individuals with intellectual disability.
There shall be no increase to rates based on any inflationary factor for the fiscal year ending June 30, 2024.
For the fiscal year ending June 30, 2024, and each subsequent fiscal year, the commissioner may, in the commissioner's discretion and within available appropriations, provide pro rata fair rent increases to facilities that have documented fair rent additionsplaced inservice inthecost report yearsthat are not otherwise included in rates issued.
For the fiscal year ending June 30, 2025, the department shall determine facility rates based upon 2023 cost report filings subject to the provisions of this section, adjusted to reflect any rate increases provided after the cost report ending June 30, 2023.
A facility may receive a rate that is less than the rate in effect for the fiscal year ending June 30, 2024, but shall not receive a rate less than the minimum per diem, per bed rate.
For the fiscal year ending June 30, 2025, the minimum per diem, per bed rate shall remain at five hundred one dollars for a residential facility licensed pursuant to section 17a-227 and certified to participate in the Title XIX Medicaid program as an intermediate care facility for individuals with intellectual disability.
There shall be no increase to rates based on any inflationary factor for the fiscal year ending June 30, 2025.
For the fiscal year ending June 30, 2026, the department shall determine facility rates based upon 2024 cost report filings subject to the provisions of this section, adjusted to reflect any rate increases provided after the cost report ending June 30, 2024.
Additionally, the facility shall receive a rate that is three and four-tenths per cent greater than the calculated rate, except that any facility that wouldhavebeenissuedalowerrateeffectiveJuly1,2025,duetointerim sHB5032 / File No.
661 54 sHB5032 File No.
661 rate status, or agreement with the department, shall be issued such lower rate effective July 1, 2025.
For the fiscal year ending June 30, 2026, there shall be no minimum per diem, per bed rate for a residential facility licensed pursuant to section 17a-227 and certified to participate in the Title XIX Medicaid program as an intermediate care facility for individuals with intellectual disability.
There shall be no increase to rates based on any inflationary factor for the fiscal year ending June 30, 2026.
For the fiscal year ending June 30, 2027, each facility shall receive a rate that is five and eight-tenths per cent greater than the rate in effect for the period ending June 30, 2026, except that any facility that would have been issued a lower rate effective July 1, 2026, than the rate for the period ending June 30, 2027, due to interim rate status, or agreement with the department, shall be issued such lower rate effective July 1, 2026.
For the fiscal year ending June 30, 2028, each facility shall receive a rate that is six and three-tenths per cent greater than the rate in effect for the period ending June 30, 2027, except that any facility that would have been issued a lower rate effective July 1, 2027, than the rate for the period ending June 30, 2027, due to interim rate status, or agreement with the department, shall be issued such lower rate effective July 1, 2027.
Effective January 1, 2028, each facility shall receive a rate that is six and three-tenths per cent greater than the rate in effect for the period ending December 31, 2027, except that any facility that would have been issued a lower rate effective January 1, 2028, than the rate for the period ending December 31, 2027, due to interim rate status, or agreement with thedepartment, shallbe issued suchlower rate effective January 1,2028.
For the fiscal years ending June 30, 2024, and June 30, 2025, a facility may receive a rate increase for a capital improvement approved by the Department of Developmental Services, in consultation with the Department of Social Services, for the health or safety of the residents during the fiscal year ending June 30, 2024, or June 30, 2025, only to the extent such rate increases are within available appropriations.
For the fiscalyearsendingJune30,2026,andJune30,2027,afacilitymayreceive a rate increase for a capital improvement approved by the Department of Developmental Services, in consultation with the Department of Social Services, for the health or safety of the residents during the fiscal sHB5032 / File No.
661 55 sHB5032 File No.
661 year ending June 30, 2026, or June 30, 2027, only to the extent such rate increases are within available appropriations.
Any facility that has a significant decrease in land and building costs shall receive a reduced rate to reflect such decrease in land and building costs.
For the fiscal years ending June 30, 2012, June 30, 2013, June 30, 2014, June 30, 2015, June 30, 2016, June 30, 2017, June 30, 2018, June 30, 2019, June 30, 2020, June 30, 2021, June 30, 2022, June 30, 2023, June 30, 2024, June 30, 2025, June 30, 2026, and June 30, 2027, the Commissioner of Social Services may provide fair rent increases to any facility that has undergone a material change in circumstances related to fair rent and has an approved certificate of need pursuant to section 17b-352, 17b-353, 17b- 354 or 17b-355.
Notwithstanding the provisions of section 17-311-52 of the regulations of Connecticut state agencies, when determining facility rates for the fiscal year ending June 30, 2027, the department shall waive the separate inflation cost limitation on direct care costs as reported in the 2024 cost report filings.
The waiving of this limitation shall be applied prior to the application of any statutory rate increases.
The Department of Social Services shall amend the regulations of Connecticut state agencies to allow for the waiver of the separate inflation cost limitation on direct care costs when rebasing rates for intermediate care facilities for individuals with intellectual disabilities after the fiscal year ending June 30, 2027.
Notwithstanding the provisions of this section, the Commissioner of Social Services may, within available appropriations, increase or decrease rates issued to intermediate care facilities for individuals with intellectual disabilities to reflect a reduction in available appropriations as provided in subsection (a) of this section.
For the fiscal years ending June 30, 2014, and June 30, 2015, the commissioner shall not consider rebasing in determining rates.
Notwithstanding the provisions of this subsection, effective July 1, 2021, and July 1, 2022, the commissioner shall, within available appropriations, increase rates for the purpose of wage and benefit enhancements for employees of intermediate care facilities.
Facilities that receive a rate adjustment for the purpose of wage and benefit enhancements but do not provide increases in employee salaries as described in this subsection on or before July 31, 2021, and July 31, sHB5032 / File No.
661 56 sHB5032 File No.
661 2022, respectively, may be subject to a rate decrease in the same amount as the adjustment by the commissioner.
Sec.
26.
Subsection (b) of section 12-18b of the 2026 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2026):
(b) Notwithstanding the provisions of sections 12-19a and 12-20a, on or before September thirtieth, annually, all funds appropriated for state grants in lieu of taxes shall be payable to municipalities and fire districts pursuant to the provisions of this section.
On or before January first, annually, the Secretary of the Office of Policy and Management shall determine the amount due, as a state grant in lieu of taxes, to each municipality and fire district in this state wherein college and hospital property is located and to each municipality and fire district in this state wherein state, municipal or tribal property, except that which was acquired and used for highways and bridges, but not excepting property acquired andusedfor highway administrationor maintenance purposes, is located.
Such determination shall be calculated based on assessed values provided to the Office of Policy and Management prior to the preceding April first, pursuant to section 12-19b.
(1) The grant payable to any municipality or fire district for state, municipal or tribal property under the provisions of this section in the fiscal year ending June 30, 2022, and each fiscal year thereafter, shall be equal to the total of:
(A) One hundred per cent of the property taxes that would have been paid with respect to any facility designated by the Commissioner of Correction, on or before August first of each year, to be a correctional facility administered under the auspices of the Department of Correction or a juvenile residential center under direction of the Judicial Branch that was used for incarcerative purposes during the preceding fiscal year.
If a list containing the name and location of such designated facilities and information concerning their use for purposes of incarceration during the preceding fiscal year is not available from the Secretary of the State on August first of any year, the Commissioner of sHB5032 / File No.
661 57 sHB5032 File No.
661 Correction shall, on said date, certify to the Secretary of the Office of Policy and Management a list containing such information;
(B) One hundred per cent of the property taxes that would have been paid with respect to that portion of the John Dempsey Hospital located at The University of Connecticut Health Center in Farmington that is used as a permanent medical ward for prisoners under the custody of the Department of Correction.
Nothing in thissection shall be construed as designating any portion of The University of Connecticut Health Center John Dempsey Hospital as a correctional facility;
(C) One hundred per cent of the property taxes that would have been paid on any land [designated within the 1983 Settlement boundary and] taken into trust by the federal government for the Mashantucket Pequot Tribal Nation on or after June 8, 1999;
(D) One hundred per cent of the property taxes that would have been paid with respect to the property and facilities owned by the Connecticut Port Authority;
(E) Subject to the provisions of subsection (c) of section 12-19a, sixty- five per cent of the property taxes that would have been paid with respect to the buildings and grounds comprising Connecticut Valley Hospital and Whiting Forensic Hospital in Middletown;
(F) With respect to any municipality in which more than fifty per cent of the property is state-owned real property, one hundred per cent of the property taxes that would have been paid with respect to such state- owned property;
(G) Forty-five per cent of the property taxes that would have been paid with respect to all municipally owned airports;
except for the exemption applicable to such property, on the assessment list in such municipality for the assessment date two years prior to the commencement of the state fiscal year in which such grant is payable.
The grant provided pursuant to this section for any municipally owned airport shall be paid to any municipality in which the airport is located, sHB5032 / File No.
661 58 sHB5032 File No.
661 except that the grant applicable to Sikorsky Airport shall be paid one- half to the town of Stratford and one-half to the city of Bridgeport;
(H) One hundred per cent of the property taxes that would have been paid with respect to any land [designated within the 1983 Settlement boundary and] taken into trust by the federal government for the Mashantucket Pequot Tribal Nation prior to June 8, 1999, or taken into trust by the federal government for the Mohegan Tribe of Indians of Connecticut, provided the real property subject to this subparagraph shall be the land only, and shall not include the assessed value of any structures, buildings or other improvements on such land;
and (I)Forty-five per centoftheproperty taxesthat wouldhave beenpaid with respect to all other state-owned real property.
(2) The grant payable to any municipality or fire district for college and hospital property under the provisions of this section in the fiscal year ending June 30, 2017, and each fiscal year thereafter, shall be equal to the total of seventy-seven per cent of the property taxes that, except foranyexemptionapplicabletoany collegeandhospitalproperty under the provisions of section 12-81, would have been paid with respect to collegeandhospitalpropertyontheassessmentlistinsuchmunicipality or fire district for the assessment date two years prior to the commencement of the state fiscal year in which such grant is payable.
Sec.
27.
Section 2-83 of the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2026):
(a) Such interns shall be appointed for the duration of the spring semester of such interns' institution of higher education, and may continue to serve for the duration of the regular session of the General Assembly or any subsequent special sessions of the General Assembly.
The committee shall (1) appoint a program coordinator, and (2) authorize the expenses of administration of the program.
[, and (3) pay at least one-half of the stipend awarded to such interns, the remainder of such stipend to be paid out of appropriations to the committee therefor.] sHB5032 / File No.
661 59 sHB5032 File No.
661 (b) Each such intern shall be paid (1) a stipend of one thousand five hundred dollars for each regular session, and (2) as an allowance for transportation, such rate per mile as shall from time to time be determined by the Joint Committee on Legislative Management.
Such allowance shall be paid for each mile on each day that such intern is required to travel from such intern's home to the State Capitol and return therefrom for official legislative business.
This act shall take effect as follows and shall amend the following sections:
10 fromJuly passage1, New2026 sectionPA 25-168, Sec.
11 July 1, 2026 PA 25-168, Sec.
1211 July 1, 2026 PA 25-168, Sec.
1312 Julyfrom 1,passage 2026New PAsection 25-168, Sec.
46013 from passage New section Sec.
14 July 1, 2026 PANew 25-168,section Sec.
46115 July 1, 2026 New section Sec.
1516 Julyfrom 1,passage 2026New PAsection 25-168, Sec.
47117 from passage New section Sec.
1618 Julyfrom 1,passage 2026New PAsection 25-168, Sec.
46319 from passage New section Sec.
1720 July 1, 2026 PA29-1ll 25-168, Sec.
46421 July 1, 2026 New section Sec.
1822 July 1, 2026 PA27-19d 25-168, Sec.
46523 July 1, 2026 27-19e Sec.
1924 July 1, 2026 PA10a-174d 25-168, Sec.
46625 LCOJuly No.1, 2026 17b-340(h)(1) Sec.
61226 53July of1, 542026 Governor's12-18b(b) BillSec. No.
503227 Sec.July 1, 2026 2-83 sHB5032 / File No.
20661 July60 1,sHB5032 2026File PANo. 25-168, Sec.
462661 Sec.Statement of Legislative Commissioners:
21Sections July8 1,to 202611, PAinclusive, 25-168,were Sec.deleted because no changes were made to the funds included in those sections, and the remaining sections of the bill were renumbered accordingly.
468APP Sec.Joint Favorable Subst.
22sHB5032 July/ 1,File 2026No. PA 25-168, Sec.
469661 Sec.61 sHB5032 File No.
23661 JulyThe 1,following 2026Fiscal PAImpact 25-168,Statement Sec.and Bill Analysis are prepared for the benefit of the members of the General Assembly, solely for purposes of information, summarization and explanation and do not represent the intent of the General Assembly or either chamber thereof for any purpose.
470In Statementgeneral, fiscal impacts are based upon a variety of Purpose:informational sources, including the analyst’s professional knowledge.
ToWhenever implementapplicable, agency data is consulted as part of the Governor'sanalysis, budgethowever recommendations.final products do not necessarily reflect an assessment from any specific department.
[ProposedOFA deletionsFiscal areNote enclosedState inImpact: brackets.
ProposedAgency additionsAffected areFund-Effect indicatedFY by27 underline,$ exceptFY underlined.]e28 entire$ textAll ofApp aFund bill- orCost resolution$28.8 orbillion aSee sectionBelow ofNote: a bill or resolution is new, it is not LCO No.
612App 54Fund=All ofAppropriated 54Funds Municipal Impact:
Municipalities Effect FY 27 $ FY 28 $ Various Municipalities Revenue Significant See Below Gain Explanation Sections 1 - 8 amends PA 25-168 and authorizes revised appropriations for the General and Special Transportation Funds as well as six other appropriated funds.
Total appropriations of $28.9 billion are authorized in FY 27, as summarized in the table below.
Fund Summary Fund Summary FY 26 $ FY 27 $ General Fund 24,130,780,244 25,690,627,553 Special Transportation Fund 2,291,210,908 2,427,181,298 Municipal Revenue Sharing Fund 559,409,674 551,799,145 Banking Fund 36,301,539 33,395,890 Insurance Fund 118,397,912 116,262,754 Consumer Counsel and Public Utility 37,235,150 38,365,138 Control Fund Workers' Compensation Fund 27,287,983 27,174,687 Mashantucket Pequot and Mohegan Fund 52,541,796 54,291,796 Criminal Injuries Compensation Fund 2,934,088 2,934,088 Tourism Fund 17,884,502 18,709,502 sHB5032 / File No.
661 62 sHB5032 File No.
661 Fund Summary FY 26 $ FY 27 $ Cannabis Prevention and Recovery 3,365,268 3,365,268 Services Fund Cannabis Regulatory Fund 9,374,453 9,374,453 Subtotal 27,286,723,517 28,973,481,572 General Fund Lapses Unallocated Lapse (63,710,570) (73,710,570) Unallocated Lapse - Judicial (5,000,000) (5,000,000) Targeted Savings (25,518,692) (15,000,000) Subtotal (94,229,262) (93,710,570) Special Transportation Fund Lapses Unallocated Lapse (12,000,000) (12,000,000) Subtotal (12,000,000) (12,000,000) Net Appropriations General Fund 24,036,550,982 25,596,916,983 Special Transportation Fund 2,279,210,908 2,415,181,298 Municipal Revenue Sharing Fund 559,409,674 551,799,145 Banking Fund 36,301,539 33,395,890 Insurance Fund 118,397,912 116,262,754 Consumer Counsel and Public Utility 37,235,150 38,365,138 Control Fund Workers' Compensation Fund 27,287,983 27,174,687 Mashantucket Pequot and Mohegan Fund 52,541,796 54,291,796 Criminal Injuries Compensation Fund 2,934,088 2,934,088 Tourism Fund 17,884,502 18,709,502 Cannabis Prevention and Recovery Services Fund 3,365,268 3,365,268 Cannabis Regulatory Fund 9,374,453 9,374,453 TOTAL NET APPROPRIATIONS 27,180,494,255 28,867,771,002 Spending Cap The budget is calculated to be under the spending cap by $0.2 million in FY 26 and $16.1 million in FY 27, which assumes passage of sHB 5031, An Act Making Deficiency Appropriations for the Fiscal Year Ending June 30, 2026.
The FY 26 calculation incorporates the appropriations contained in SA 25-1 NSS, AAC Temporary Adjustments to The Budget Reserve Fund and Appropriating Funds to Address Reductions in Federal Funding, as well as the associated Governor’s Declaration of the Existence of Extraordinary Circumstances dated November 12, 2025 sHB5032 / File No.
661 63 sHB5032 File No.
661 exempting $500 million in appropriations contained in the Special Act from the spending cap.
Per the Declaration, appropriations in excess of the cap in FY 26 are not carried forwarded into the subsequent year’s spending cap calculation base.
Growth Rate The FY 27 growth rate for all appropriated funds is 6.2% over FY 26 appropriations.
The FY 27 growth rate is 0.8% over FY 27 original appropriations.
See the table below for details.
FY 27 Budget Growth Rates (by fund – in millions) FY 27 Change FY 26 Original Change from Fund Approp.
Approp.
to Approp.
FY 26 Original $ $ $ % $ $ % General 24,036.6 25,361.9 235.0 0.9% 25,596.9 1,560.4 6.5% Transportation 2,279.2 2,405.2 10.0 0.4% 2,415.2 136.0 6.0% Other Appropriated 864.7 868.0 (12.3) -1.4% 855.7 (9.1) 1.0% TOTAL 27,180.5 28,635.1 232.7 0.8% 28,867.8 1,687.3 6.2% Section 9 suspends the statutory end-of-year transfer from the Probate Court Administration Fund to the General Fund, precluding General Fund revenue of about $25 million in FY 27.
Section 10 changes the accounts within the Connecticut State Library through which funding is provided for various organizations in FY 27.
Section 11 changes the accounts within the State Department of Education through which funding is providedfor various organizations in FY 27.
The section does not change the amount of funding provided to the organizations.
Section 12 requires the Office of Legislative Management (OLM) to apply terms consistent with the collective bargaining agreement for the Connecticut Employees Union Independent, NP-2 bargaining unit to sHB5032 / File No.
661 64 sHB5032 File No.
661 legislative employees resulting in a cost to OLM of approximately $2.5 million in FY 27.
Section 13 carries forward $100,000 in OLM to FY 27 for the removal of the John Mason statute from the state capitol building.
Section 14 provides $100,000, in FY 27 to the three state-recognized tribes, The Schaghticoke, the Paucatuck Eastern Pequot and the Golden HillPaugussett, for stormdamage clean-upandhazardoustree removal on their reservations.
Section 15 provides $50,000 in FY 27 to the Mashantucket Pequot Tribe and the Mohegan Tribe of Indians of Connecticut and the three state-recognizedtribes,TheSchaghticoke,thePaucatuckEasternPequot and the Golden Hill Paugussett, for hunting and fishing license fees.
Section 16 makes $3 million in FY 26 and $4 million in FY 27 of funds appropriated to the Department of Transportation’s Rail Operations account in PA 25-168 available for Shore Line East.
As these funds have already been appropriated and are currently available for Shore Line East, this section does not have a net fiscal impact.
Section 17 carries forward $850,000 from the amount appropriated to the Department of Emergency Services and Public Protection (DESPP) for Social Work Law Enforcement Training Partnership in FY 26 into FY 27.
Section 18 carries forward up to $200,000 appropriated to the Department of Economic and Community Development for a grant to the American Legion Post 17 in Naugatuck.
Section 19 carries forward up to $250,000 appropriated to the Department of Children and Families for a grant to the Thames River Community Services.
Section 20 requiresDESPP,thePolice Officer StandardsandTraining Council, and Southern Connecticut State University to jointly report on the status of the social work and law enforcement project established sHB5032 / File No.
661 65 sHB5032 File No.
661 under CGS Sec.
29-1ll.
The report must be submitted by January 1, 2027, to the Appropriations and the Public Safety and Security Committees.
Section 21 requires the Student Loan Ombudsman to submit productivity reports for both CY 25 and CY 26 resulting in no fiscal impact.
Sections 22 - 23 rename the Governor’s Guards account to the Governor’s Foot Guard account and separate the Governor’s Guards horse account into two subaccounts, resulting in no fiscal impact.
Section 24 makes a variety of procedural and clarifying changes to the Finish Line Scholars program that have no fiscal impact.
Section 25 results in a cost to the Department of Social Services (DSS) of approximately $1.3 million annually associated with suspending the separate inflation cost limitation on direct care costs as reported in 2024 cost report filings and factoring such costs into FY 27 ICF rates.
Section26removesaprovisionthatestablishesaboundaryoncertain tribal property that qualifies for the Tiered PILOT grant.
This results in a potential cost to the Office of Policy and Management for Tiered PILOT beginning in FY 27 and a corresponding revenue gain to certain towns to the extent more property qualifies for this grant.
Section 27 requires each intern in the Connecticut Legislative Intern Program to receive a stipend of $1,500 and mileage reimbursement resulting in an annual cost to OLM of up to $100,000.
The exact cost is dependent on the number of interns and the amount of mileage reimbursement requested.
The Out Years The fiscal impact is subject to future appropriations authorizations beginning in FY 28.
sHB5032 / File No.
661 66 sHB5032 File No.
661 OFA BILL ANALYSIS HB 5032 AN ACT ADJUSTING THE STATE BUDGET FOR THE BIENNIUM ENDING JUNE 30, 2027.
SUMMARY:
The bill revises appropriations originally authorized pursuant to Public Act 25-168 for the General and Special Transportation Funds as well as six other appropriated funds for the fiscal year ending June 30, (FY 27).
For FY 27, the bill appropriates $28.8 billion to state agencies to:
(1) meet operational costs, (2) make statutory and discretionary grants to municipalities and various organizations, (3) make entitlement payments such as Medicaid and other social service programs, and (4) meet long term obligations such as debt service and required retirement system contributions.
The bill also includes:
(1) implementing language pertaining to various agencies and appropriations, (2) funds authorized to be carried forward from FY 26 appropriations to FY 27, (3) reporting requirements for certain agencies related to the status of specific initiatives, and (4) various technical and conforming changes.
EFFECTIVE DATE:
Sections 1-8, 10, 11, 14, 15, and 20-27 are effective July 1, 2026, and sections 9, 12,13, and 16-19 are effective upon passage.
COMMITTEE ACTION Appropriations Committee Joint Favorable Substitute Yea 38 Nay 12 (3/31/2026) sHB5032 / File No.
661 67
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Action History
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FILE NO. 661
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HOUSE CALENDAR NUMBER 436
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FAV. RPT., TABLED FOR HOUSE CALENDAR
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RPTD. OUT OF LCO
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REFERRED TO Office of Legislative Research AND Office of Fiscal Analysis 04/15/26
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FILED WITH LCO
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Joint Favorable Substitute
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PUBLIC HEARING 0223
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PUBLIC HEARING 0220
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PUBLIC HEARING 0219
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PUBLIC HEARING 0218
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PUBLIC HEARING 0217
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PUBLIC HEARING 0213
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PUBLIC HEARING 0210
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PUBLIC HEARING 0211
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REF. TO JOINT COMM. ON Appropriations
Sponsors
- Jaime S. Foster · Primary
- Nick Gauthier · Primary
- Geraldo C. Reyes · Primary
- Jane M. Garibay · Primary
- Laurie Sweet · Primary
Sponsorship breakdown
Export CSV (upgrade) →5 sponsors · 0 co-sponsors · 182 not signed on
Sponsors (5)
- Jaime S. Foster Democratic
- Nick Gauthier Democratic
- Geraldo C. Reyes Democratic
- Jane M. Garibay Democratic
- Laurie Sweet Democratic
Co-sponsors (0)
None.
Not signed on (182)
182 members have not signed on to this bill.
Show all 182 →"Not signed on" means a member has not sponsored or co-sponsored this bill — it does not imply opposition. Members flagged Voted No have a recorded No vote on this bill.
Subjects
Frequently asked questions
- Who sponsors HB 5032?
- HB 5032 is sponsored by Jaime S. Foster (Democratic), Nick Gauthier (Democratic), Geraldo C. Reyes (Democratic), Jane M. Garibay (Democratic), and Laurie Sweet (Democratic).
- What is the current status of HB 5032?
- This bill is in committee in the House. Introduced February 05, 2026. It must pass committee before a floor vote.
- Where can I track HB 5032?
- Track HB 5032 free on One Click Politics — get push/email alerts when it moves.
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