HB 6659 — AN ACT CONCERNING THE STATE BUDGET FOR THE BIENNIUM ENDING JUNE 30, 2025, AND MAKING APPROPRIATIONS THEREFOR.

House of Representatives General Assembly Governor'sFile Bill No.

6659719 January Session, 2023 LCOSubstitute House Bill No.

40346659 ReferredHouse toof Representatives, May 4, 2023 The Committee on APPROPRIATIONSAppropriations Introducedreported by:through REP.

RequestWALKER of the Governor93rd PursuantDist., toChairperson Jointof Rulethe 9Committee ANon ACTthe CONCERNINGpart THEof STATEthe BUDGETHouse, FORthat THEthe BIENNIUMsubstitute ENDINGbill JUNEought 30,to 2025,pass. AND MAKING APPROPRIATIONS THEREFOR.

AN ACT CONCERNING THE STATE BUDGET FOR THE BIENNIUM ENDING JUNE 30, 2025, AND MAKING APPROPRIATIONS THEREFOR.

(Effective fromJuly passage)1, 2023) The following sums are appropriated from the GENERAL FUND for the annual periods indicated for the purposes described.described:

T1 2023-2024 2024-2025 T2 T3 LEGISLATIVE T3 T4 T5 LEGISLATIVE MANAGEMENT T6T5 Personal Services 59,412,819 63,511,563 T7T6 Other Expenses 18,426,25517,480,241 19,970,31819,149,147 T8T7 Equipment 3,110,000 3,295,000 T9T8 Flag Restoration 65,000 65,000 T10T9 Minor Capital Improvements 3,800,000 3,800,000 T11T10 Interim Salary/Caucus Offices 710,622 582,025 T11 Connecticut Academy of Science and 206,000 212,000 Engineering T12 Old State House 750,000 800,000 LCOsHB6659 / File No.

4034719 1 ofsHB6659 69File Governor's Bill No.6659 T13 Interstate Conference Fund 462,822 468,822 T14 New England Board of Higher 203,988 211,488 Education T15 AGENCY TOTAL 86,941,506 92,704,216 T16 T17 AUDITORS OF PUBLIC ACCOUNTS T18 Personal Services 13,818,275 14,588,644 T19 Other Expenses 458,814 466,614 T20 AGENCY TOTAL 14,277,089 15,055,258 T21 T22 COMMISSION ON WOMEN, CHILDREN, SENIORS, EQUITY AND OPPORTUNITY T23 Personal Services 856,820 889,868 T24 Other Expenses 60,000 60,000 T25 AGENCY TOTAL 916,820 949,868 T26 T27 GENERAL GOVERNMENT T28 T29 GOVERNOR'S OFFICE T30 Personal Services 3,196,288 3,238,460 T31 Other Expenses 635,401 635,401 T32 New England Governors' Conference 70,672 70,672 T33 National Governors' Association 101,270 101,270 T34 AGENCY TOTAL 4,003,631 4,045,803 T35 T36 SECRETARY OF THE STATE T37 Personal Services 3,595,070 3,642,878 T38 Other Expenses 2,578,561 2,632,561 T39 Commercial Recording Division 5,305,370 5,379,148 T40 AGENCY TOTAL 11,479,001 11,654,587 T41 T42 LIEUTENANT GOVERNOR'S OFFICE T43 Personal Services 807,051 818,522 T44 Other Expenses 46,323 46,323 T45 AGENCY TOTAL 853,374 864,845 T46 T47 ELECTIONS ENFORCEMENT COMMISSION T48 Elections Enforcement Commission 4,035,420 4,083,756 LCO No.

4034719 2T13 ofCapitol 69Child Governor'sDevelopment BillCenter No.6659263,000 T49T14 AGENCYTranslators TOTAL150,000 4,035,420150,000 4,083,756T15 T50Wall T51 OFFICE OF STATE ETHICS T52 Office of StateFame Ethics10,000 1,935,05010,000 1,964,230T16 T53Statues AGENCY100,000 TOTALT17 1,935,050Interstate 1,964,230Conference T54Fund T55462,822 FREEDOM468,822 OFT18 INFORMATIONNew COMMISSIONEngland T56Board Freedom of InformationHigher CommissionEducation 2,021,403203,988 2,045,126211,488 T57T19 AGENCY TOTAL 2,021,40386,724,492 2,045,12692,255,045 T58T20 T59T21 STATEAUDITORS TREASUREROF T60PUBLIC ACCOUNTS T22 Personal Services 3,496,10313,818,275 3,548,30914,588,644 T61 Other Expenses 359,854451,727 359,854451,727 T62T23 T24 AGENCY TOTAL 3,855,95714,270,002 3,908,16315,040,371 T63T25 T64T26 STATECOMMISSION COMPTROLLERON T65WOMEN, CHILDREN, SENIORS, EQUITY AND OPPORTUNITY T27 Personal Services 28,150,681856,820 28,513,099889,868 T66T28 Other Expenses 7,206,49160,000 6,024,35060,000 T67T29 AGENCY TOTAL 35,357,172916,820 34,537,449949,868 T68T30 T69T31 DEPARTMENTGENERAL OFGOVERNMENT REVENUET32 SERVICEST33 T70GOVERNOR'S OFFICE T34 Personal Services 61,406,3163,196,288 62,206,1863,238,460 T71T35 Other Expenses 5,117,358635,401 5,117,358635,401 T72T36 AGENCYNew TOTALEngland 66,523,674Governors' 67,323,544Conference T7370,672 T7470,672 OFFICET37 OFNational GOVERNMENTALGovernors' ACCOUNTABILITYAssociation T75101,270 Personal101,270 ServicesT38 400,000AGENCY 400,000TOTAL T764,003,631 Other4,045,803 ExpensesT39 25,098SECRETARY 25,098OF T77THE ChildSTATE FatalityT40 ReviewT41 PanelPersonal 131,925Services 133,4613,745,070 T783,792,878 ContractingT42 StandardsOther BoardExpenses 663,2672,498,561 666,6622,532,561 T79T43 JudicialCommercial ReviewRecording CouncilDivision 152,9065,205,370 153,6635,254,148 T80T44 JudicialEarly SelectionVoting Commission3,500,000 112,800T45 113,989AGENCY T81TOTAL Office11,449,001 of15,079,587 theT46 ChildT47 AdvocateLIEUTENANT 813,221GOVERNOR'S 824,852OFFICE T82T48 OfficePersonal ofServices the807,051 Victim818,522 AdvocateT49 491,095Other 497,908Expenses T8346,323 Board46,323 ofT50 Firearms Permit Examiners 141,616 143,138 T84 AGENCY TOTAL 2,931,928853,374 2,958,771864,845 T85sHB6659 LCO/ File No.

4034719 32 ofsHB6659 69File Governor'sNo. Bill No.6659 T86 OFFICE OF POLICY AND MANAGEMENT T87 Personal Services 19,960,539 20,359,385 T88 Other Expenses 1,414,922 1,414,922 T89 Automated Budget System and Data 20,438 20,438 Base Link T90 Justice Assistance Grants 800,741 800,967 T91 Tax Relief For Elderly Renters 25,020,226 25,020,226 T92 Reimbursement Property Tax - 364,713 364,713 Disability Exemption T93 Distressed Municipalities 1,500,000 1,500,000 T94 Property Tax Relief Elderly Freeze 6,000 6,000 Program T95 Property Tax Relief for Veterans 2,708,107 2,708,107 T96 Municipal Restructuring 7,300,000 7,300,000 T97 AGENCY TOTAL 59,095,686 59,494,758 T98 T99 DEPARTMENT OF VETERANS AFFAIRS T100 Personal Services 22,510,484 22,780,263 T101 Other Expenses 3,043,789 3,043,789 T102 SSMF Administration 546,396 546,396 T103 Veterans' Rally Point 500,000 500,000 T104 Burial Expenses 6,666 6,666 T105 Headstones 307,834 307,834 T106 AGENCY TOTAL 26,915,169 27,184,948 T107 T108 DEPARTMENT OF ADMINISTRATIVE SERVICES T109 Personal Services 88,286,043 89,195,808 T110 Other Expenses 29,005,543 29,008,080 T111 Loss Control Risk Management 88,003 88,003 T112 Employees' Review Board 17,611 17,611 T113 Surety Bonds for State Officials and 71,225 125,184 Employees T114 Refunds Of Collections 20,381 20,381 T115 Rents and Moving 5,637,058 4,637,501 T116 W.

719 T51 T52 ELECTIONS ENFORCEMENT COMMISSION T53 Elections Enforcement Commission 4,035,420 4,083,756 T54 T55 OFFICE OF STATE ETHICS T56 Office of State Ethics 1,935,050 1,964,230 T57 T58 FREEDOM OF INFORMATION COMMISSION T59 Freedom of Information Commission 2,186,521 2,211,809 T60 T61 STATE TREASURER T62 Personal Services 3,496,103 3,548,309 Other Expenses 359,854 359,854 T63 T64 AGENCY TOTAL 3,855,957 3,908,163 T65 T66 STATE COMPTROLLER T67 Personal Services 28,150,681 28,513,099 T68 Other Expenses 8,049,826 6,681,334 T69 AGENCY TOTAL 36,200,507 35,194,433 T70 T71 DEPARTMENT OF REVENUE SERVICES T72 Personal Services 56,356,316 57,121,998 T73 Other Expenses 5,117,358 5,117,358 T74 AGENCY TOTAL 61,473,674 62,239,356 T75 T76 OFFICE OF GOVERNMENTAL ACCOUNTABILITY T77 Personal Services 674,056 680,815 T78 Other Expenses 25,098 25,098 T79 Child Fatality Review Panel 131,925 133,461 Contracting Standards Board 663,267 666,662 T80 T81 Judicial Review Council 152,906 153,663 T82 Judicial Selection Commission 112,800 113,989 T83 Office of the Child Advocate 813,221 824,852 T84 Office of the Victim Advocate 491,095 497,908 T85 Board of Firearms Permit Examiners 141,616 143,138 T86 AGENCY TOTAL 3,205,984 3,239,586 sHB6659 / File No.

719 3 sHB6659 File No.

719 T87 T88 OFFICE OF POLICY AND MANAGEMENT T89 Personal Services 18,889,392 19,145,944 T90 Other Expenses 1,178,488 1,178,488 T91 Automated Budget System and Data Base 20,438 20,438 Link T92 Justice Assistance Grants 800,741 800,967 T93 Tax Relief For Elderly Renters 25,020,226 25,020,226 T94 Private Providers 20,000,000 20,000,000 T95 Reimbursement Property Tax - Disability 364,713 364,713 Exemption T96 Distressed Municipalities 1,500,000 1,500,000 T97 Property Tax Relief Elderly Freeze Program 6,000 6,000 T98 Property Tax Relief for Veterans 2,708,107 2,708,107 Municipal Restructuring 7,300,000 7,300,000 T99 T100 AGENCY TOTAL 77,788,105 78,044,883 T101 T102 DEPARTMENT OF VETERANS' AFFAIRS T103 Personal Services 22,647,484 22,917,263 T104 Other Expenses 3,029,113 3,029,113 T105 SSMF Administration 546,396 546,396 T106 Veterans' Rally Point 500,000 500,000 T107 Burial Expenses 6,666 6,666 T108 Headstones 307,834 307,834 T109 AGENCY TOTAL 27,037,493 27,307,272 T110 T111 DEPARTMENT OF ADMINISTRATIVE SERVICES T112 Personal Services 85,085,402 85,995,167 T113 Other Expenses 28,856,256 28,856,256 T114 Loss Control Risk Management 88,003 88,003 T115 Employees' Review Board 17,611 17,611 Surety Bonds for State Officials and 71,225 125,184 T116 Employees T117 Refunds Of Collections 20,381 20,381 T118 Rents and Moving 5,610,985 4,610,985 T119 W.

Administrator 5,000,000 5,000,000 T117T120 State Insurance and Risk Mgmt Operations 16,226,971 17,831,771 OperationsT121 T118 IT Services 57,554,786 59,491,618 T119T122 Firefighters Fund 400,000 400,000 LCOsHB6659 / File No.

4034719 4 ofsHB6659 69File Governor's Bill No.6659 T120 AGENCY TOTAL 202,307,621 205,815,957 T121 T122 ATTORNEY GENERAL T123 Personal Services 37,686,750 38,143,293 T124 Other Expenses 1,034,810 1,034,810 T125 AGENCY TOTAL 38,721,560 39,178,103 T126 T127 DIVISION OF CRIMINAL JUSTICE T128 Personal Services 53,702,215 54,541,281 T129 Other Expenses 5,469,201 5,469,201 T130 Witness Protection 164,148 164,148 T131 Training And Education 147,398 147,398 T132 Expert Witnesses 135,413 135,413 T133 Medicaid Fraud Control 1,418,759 1,439,442 T134 Criminal Justice Commission 409 409 T135 Cold Case Unit 276,673 282,227 T136 Shooting Taskforce 1,324,837 1,353,731 T137 AGENCY TOTAL 62,639,053 63,533,250 T138 T139 REGULATION AND PROTECTION T140 T141 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION T142 Personal Services 180,895,636 185,562,165 T143 Other Expenses 30,625,106 31,278,480 T144 Fleet Purchase 6,833,975 7,736,272 T145 Criminal Justice Information System 4,990,355 4,990,355 T146 Fire Training School - Willimantic 150,076 150,076 T147 Maintenance of County Base Fire 19,528 19,528 Radio Network T148 Maintenance of State-Wide Fire Radio 12,997 12,997 Network T149 Police Association of Connecticut 172,353 172,353 T150 Connecticut State Firefighter's 176,625 176,625 Association T151 Fire Training School - Torrington 81,367 81,367 T152 Fire Training School - New Haven 48,364 48,364 T153 Fire Training School - Derby 37,139 37,139 T154 Fire Training School - Wolcott 100,162 100,162 T155 Fire Training School - Fairfield 70,395 70,395 LCO No.

4034719 5T123 ofAGENCY 69TOTAL Governor's198,931,620 Bill202,436,976 No.6659T124 T156T125 FireATTORNEY TrainingGENERAL SchoolT126 -Personal HartfordServices 169,33637,502,388 169,33638,033,931 T157T127 FireOther TrainingExpenses School1,034,810 -1,034,810 MiddletownT128 68,470AGENCY 68,470TOTAL T15838,537,198 Fire39,068,741 TrainingT129 SchoolT130 -DIVISION StamfordOF 55,432CRIMINAL 55,432JUSTICE T159T131 VolunteerPersonal FirefighterServices Training53,702,215 70,00054,541,281 70,000T132 T160Other AGENCYExpenses TOTAL5,102,201 224,577,3165,102,201 230,799,516Witness T161Protection T162164,148 MILITARY164,148 DEPARTMENTT133 T163T134 PersonalTraining ServicesAnd 3,368,243Education 3,413,875147,398 T164147,398 OtherExpert ExpensesWitnesses 2,334,823135,413 2,354,823135,413 T165T135 HonorT136 GuardsMedicaid 561,600Fraud 561,600Control T1661,418,759 Veteran's1,439,442 ServiceT137 BonusesCriminal 100,000Justice 100,000Commission T167409 AGENCY409 TOTALT138 6,364,666Cold 6,430,298Case T168Unit T169276,673 DEPARTMENT282,227 OFT139 CONSUMERShooting PROTECTIONTaskforce T1701,324,837 Personal1,353,731 ServicesT140 21,348,624AGENCY 21,686,405TOTAL T17162,272,053 Other63,166,250 ExpensesT141 2,316,209T142 2,066,209REGULATION T172AND AGENCYPROTECTION TOTALT143 23,664,833T144 23,752,614DEPARTMENT T173OF T174EMERGENCY DEPARTMENTSERVICES OFAND LABORPUBLIC T175PROTECTION T145 Personal Services 15,732,110179,785,878 15,625,667184,452,407 T176T146 Other Expenses 1,393,10032,551,106 1,193,10033,204,480 T177T147 CETCFleet WorkforcePurchase 585,5956,833,975 590,1257,736,272 T178T148 WorkforceCriminal InvestmentJustice ActInformation 34,055,121System 34,089,5254,990,355 T1794,990,355 JobsT149 FunnelFire ProjectsTraining 712,774School 712,857- T180Willimantic Connecticut's242,176 Youth242,176 EmploymentMaintenance 15,017,892of 5,018,488County ProgramBase T181Fire JobsRadio First19,528 Employment19,528 ServicesT150 13,145,177Network 13,153,107T151 T182Maintenance Apprenticeshipof ProgramState-Wide 573,510Fire 580,431Radio T18312,997 Connecticut12,997 CareerNetwork ResourcePolice 145,025Association 146,775of NetworkConnecticut T184172,353 STRIVE172,353 88,754T152 88,779T153 T185Connecticut OpportunitiesState forFirefighter's LongAssociation Term176,625 3,570,756176,625 3,571,184T154 UnemployedFire T186Training SecondSchool Chance- InitiativeTorrington 326,756172,267 327,038172,267 T187T155 CradleFire ToTraining CareerSchool 100,000- 100,000 T188 New Haven Jobs108,364 Funnel108,364 363,252T156 363,335Fire T189Training HealthcareSchool Apprenticeship- InitiativeDerby 500,00050,639 500,00050,639 T190T157 ManufacturingFire PipelineTraining InitiativeSchool 2,023,476- 2,024,271Wolcott T191171,162 AGENCY171,162 TOTALT158 88,333,298Fire 78,084,682Training T192School LCO- Fairfield 127,501 127,501 sHB6659 / File No.

4034719 65 ofsHB6659 69File Governor's Bill No.

6659719 T193T159 COMMISSIONFire ONTraining HUMANSchool RIGHTS- ANDHartford OPPORTUNITIES176,836 T194176,836 T160 Fire Training School - Middletown 70,970 70,970 T161 Fire Training School - Stamford 75,541 75,541 T162 Volunteer Firefighter Training 140,000 140,000 T163 AGENCY TOTAL 225,878,273 232,100,473 T164 T165 MILITARY DEPARTMENT T166 Personal Services 7,380,6663,368,243 7,321,9743,413,875 T195T167 Other Expenses 248,5272,344,823 248,5272,344,823 T168 Honor Guards 561,600 561,600 Veteran's Service Bonuses 100,000 100,000 T169 T170 AGENCY TOTAL 6,374,666 6,420,298 T171 T172 DEPARTMENT OF CONSUMER PROTECTION T173 Personal Services 15,781,283 16,030,358 T174 Other Expenses 1,967,440 1,717,440 T175 AGENCY TOTAL 17,748,723 17,747,798 T176 T177 LABOR DEPARTMENT T178 Personal Services 15,732,110 15,625,667 T179 Other Expenses 1,393,100 1,193,100 T180 CETC Workforce 585,595 590,125 T181 Workforce Investment Act 34,055,121 34,089,525 T182 Job Funnels Projects 712,774 712,857 T183 Connecticut's Youth Employment Program 10,017,892 10,018,488 T184 Jobs First Employment Services 13,145,177 13,153,107 T185 Apprenticeship Program 573,510 580,431 Connecticut Career Resource Network 145,025 146,775 T186 T187 STRIVE 88,754 88,779 T188 Opportunities for Long Term Unemployed 4,620,756 4,621,184 T189 Veterans' Opportunity Pilot 245,047 245,047 T190 Second Chance Initiative 326,756 327,038 T191 Cradle To Career 100,000 100,000 T192 New Haven Jobs Funnel 750,000 750,000 T193 Healthcare Apprenticeship Initiative 500,000 500,000 T194 Manufacturing Pipeline Initiative 4,623,476 4,624,271 T195 AGENCY TOTAL 87,615,093 87,366,394 T196 MartinsHB6659 Luther/ King,File Jr.No.

Commission719 5,9776 5,977sHB6659 T197File AGENCY TOTAL 7,635,170 7,576,478 T198 T199 CONSERVATION AND DEVELOPMENT T200 T201 DEPARTMENT OF AGRICULTURE T202 Personal Services 4,458,616 4,518,302 T203 Other Expenses 748,332 748,332 T204 Senior Food Vouchers 367,562 367,671 T205 Dairy Farmer – Agriculture 1,000,000 1,000,000 Sustainability T206 WIC Coupon Program for Fresh 167,938 167,938 Produce T207 AGENCY TOTAL 6,742,448 6,802,243 T208 T209 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION T210 Personal Services 22,031,437 22,362,089 T211 Other Expenses 749,229 762,261 T212 Mosquito Control 272,144 274,924 T213 State Superfund Site Maintenance 399,577 399,577 T214 Laboratory Fees 122,565 122,565 T215 Dam Maintenance 146,735 148,083 T216 Emergency Spill Response 7,294,110 7,405,416 T217 Solid Waste Management 3,956,339 3,985,129 T218 Underground Storage Tank 1,034,310 1,045,684 T219 Clean Air 4,601,320 4,661,769 T220 Environmental Conservation 5,072,640 5,138,695 T221 Environmental Quality 7,275,138 7,417,631 T222 Fish Hatcheries 3,429,352 3,446,925 T223 Interstate Environmental Commission 3,333 3,333 T224 New England Interstate Water 26,554 26,554 Pollution Commission T225 Northeast Interstate Forest Fire 3,082 3,082 Compact T226 Connecticut River Valley Flood 30,295 30,295 Control Commission LCO No.

4034719 7T197 ofCOMMISSION 69ON Governor'sHUMAN BillRIGHTS No.AND OPPORTUNITIES T198 Personal Services 7,812,605 7,919,578 T199 Other Expenses 248,527 248,527 T200 Martin Luther King, Jr.

6659Commission T2275,977 Thames5,977 RiverT201 ValleyAGENCY FloodTOTAL Control8,067,109 45,1518,174,082 45,151T202 CommissionT203 T228CONSERVATION AGENCYAND TOTALDEVELOPMENT 56,493,311T204 57,279,163T205 T229 T230 DEPARTMENT OF ECONOMICAGRICULTURE ANDT206 COMMUNITY DEVELOPMENT T231 Personal Services 9,048,3034,458,616 9,162,3634,518,302 T232T207 Other Expenses 1,211,2781,748,332 1,061,2781,748,332 T233T208 Spanish-AmericanSenior MerchantsFood 442,194Vouchers 442,194517,562 Association517,671 T234Dairy OfficeFarmer of- MilitaryAgriculture AffairsSustainability 211,2401,000,000 213,9921,000,000 T235T209 CCAT-CTT210 ManufacturingWIC SupplyCoupon 85,000Program 85,000for ChainFresh T236Produce Capital247,938 Region247,938 DevelopmentT211 10,699,942AGENCY 10,845,022TOTAL Authority7,972,448 T2378,032,243 ManufacturingT212 GrowthT213 InitiativeDEPARTMENT 166,717OF 169,780ENERGY T238AND HartfordENVIRONMENTAL 2000PROTECTION 20,000T214 20,000Personal T239Services Black22,156,123 Business22,492,333 AllianceT215 442,194Other 442,194Expenses T240749,229 Hartford762,261 EconomicT216 DevelopmentMosquito 442,194Control 442,194272,144 Corp274,924 T241T217 MRDAState 600,000Superfund 600,000Site T242Maintenance AGENCY399,577 TOTAL399,577 23,369,062T218 23,484,017Laboratory T243Fees T244122,565 DEPARTMENT122,565 OFT219 HOUSINGDam T245Maintenance Personal146,735 Services148,083 2,363,601T220 2,384,817Emergency T246Spill OtherResponse Expenses7,294,110 287,2107,405,416 112,210T221 T247Solid ElderlyWaste RentalManagement Registry3,956,339 and3,985,129 1,011,170T222 CounselorsUnderground 1,011,170Storage T248Tank Homeless1,034,310 Youth1,045,684 3,154,590T223 3,154,590Clean T249Air Subsidized4,201,320 Assisted4,261,769 LivingEnvironmental 2,676,000Conservation 2,733,0004,622,640 Demonstration4,688,695 T250T224 CongregateT225 FacilitiesEnvironmental OperationQuality Costs6,725,138 11,311,6686,867,631 11,441,710Fish T251Hatcheries Elderly3,429,352 Congregate3,446,925 RentT226 SubsidyT227 1,978,210Interstate 2,011,839Environmental T252Commission Housing/Homeless3,333 Services3,333 86,202,789T228 86,202,789New T253England Housing/HomelessInterstate ServicesWater -Pollution 675,40926,554 675,40926,554 MunicipalityCommission T254T229 AGENCYNortheast TOTALInterstate 109,660,647Forest 109,727,534Fire T255Compact T2563,082 OFFICE3,082 OFT230 WORKFORCEConnecticut STRATEGYRiver T257Valley PersonalFlood ServicesControl 1,317,87230,295 1,336,51030,295 LCOCommission T231 Thames River Valley Flood Control 45,151 45,151 Commission sHB6659 / File No.

4034719 87 ofsHB6659 69File Governor's Bill No.6659 T258 Other Expenses 35,000 35,000 T259 AGENCY TOTAL 1,352,872 1,371,510 T260 T261 AGRICULTURAL EXPERIMENT STATION T262 Personal Services 7,188,454 7,282,721 T263 Other Expenses 1,006,499 1,006,499 T264 Mosquito and Tick Disease 740,270 746,270 Prevention T265 Wildlife Disease Prevention 127,221 129,011 T266 AGENCY TOTAL 9,062,444 9,164,501 T267 T268 HEALTH AND HOSPITALS T269 T270 DEPARTMENT OF PUBLIC HEALTH T271 Personal Services 40,210,945 40,767,690 T272 Other Expenses 6,870,926 6,898,926 T273 LGBTQ Health and Human Services 250,000 250,000 Network T274 Gun Violence Prevention 400,000 400,000 T275 Community Health Services 1,851,235 1,851,235 T276 Rape Crisis 600,893 600,893 T277 Local and District Departments of 7,185,146 7,185,146 Health T278 School Based Health Clinics 11,544,057 11,544,057 T279 AGENCY TOTAL 68,913,202 69,497,947 T280 T281 OFFICE OF HEALTH STRATEGY T282 Personal Services 3,421,050 3,454,529 T283 Other Expenses 13,042 13,042 T284 Covered Connecticut Program 1,000,000 1,000,000 T285 AGENCY TOTAL 4,434,092 4,467,571 T286 T287 OFFICE OF THE CHIEF MEDICAL EXAMINER T288 Personal Services 8,561,135 8,666,281 T289 Other Expenses 2,104,257 2,104,257 T290 Equipment 29,213 24,846 T291 Medicolegal Investigations 22,150 22,150 T292 AGENCY TOTAL 10,716,755 10,817,534 LCO No.

4034719 9T232 AGENCY TOTAL 55,217,997 56,009,407 T233 T234 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT T235 Personal Services 9,067,282 9,181,995 T236 Other Expenses 571,676 571,676 T237 Spanish-American Merchants Association 442,194 442,194 T238 Office of 69Military Governor'sAffairs Bill211,240 213,992 T239 CCAT-CT Manufacturing Supply Chain 85,000 585,000 T240 Capital Region Development Authority 6,249,121 6,249,121 T241 Manufacturing Growth Initiative 166,717 169,780 T242 Hartford 2000 20,000 20,000 T243 Black Business Alliance 442,194 442,194 Hartford Economic Development 442,194 442,194 T244 Corporation T245 CONNSTEP 500,000 500,000 CT LEAD 500,000 500,000 T246 T247 Aging in Place Pilot Program 150,000 150,000 T248 AGENCY TOTAL 18,847,618 19,468,146 T249 T250 DEPARTMENT OF HOUSING T251 Personal Services 2,128,601 2,149,817 T252 Other Expenses 112,210 112,210 T253 Elderly Rental Registry and Counselors 1,011,170 1,011,170 T254 Homeless Youth 3,154,590 3,154,590 T255 Subsidized Assisted Living Demonstration 2,676,000 2,733,000 T256 Congregate Facilities Operation Costs 9,189,480 9,189,480 T257 Elderly Congregate Rent Subsidy 1,935,626 1,935,626 T258 Housing/Homeless Services 87,602,789 87,882,789 Project Longevity - Housing 2,250,000 2,250,000 T259 T260 Housing/Homeless Services - Municipality 675,409 675,409 AGENCY TOTAL 110,735,875 111,094,091 T261 T262 T263 AGRICULTURAL EXPERIMENT STATION T264 Personal Services 6,991,785 7,087,352 T265 Other Expenses 941,499 941,499 T266 Mosquito and Tick Disease Prevention 740,270 746,270 T267 Wildlife Disease Prevention 127,221 129,011 T268 AGENCY TOTAL 8,800,775 8,904,132 sHB6659 / File No.

6659719 T2938 T294sHB6659 DEPARTMENTFile OF DEVELOPMENTAL SERVICES T295 Personal Services 227,816,757 230,251,245 T296 Other Expenses 23,117,419 21,304,768 T297 Housing Supports and Services 1,400,000 1,400,000 T298 Family Support Grants 3,700,840 3,700,840 T299 Clinical Services 2,337,724 2,337,724 T300 Behavioral Services Program 12,946,979 12,146,979 T301 Supplemental Payments for Medical 2,608,132 2,558,132 Services T302 ID Partnership Initiatives 2,529,000 2,529,000 T303 Emergency Placements 5,912,745 5,933,002 T304 Rent Subsidy Program 5,032,312 5,032,312 T305 Employment Opportunities and Day 363,670,235 373,156,038 Services T306 Community Residential Services 782,298,119 784,645,845 T307 AGENCY TOTAL 1,433,370,262 1,444,995,885 T308 T309 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES T310 Personal Services 242,775,161 246,528,398 T311 Other Expenses 28,902,643 28,348,393 T312 Housing Supports and Services 27,763,723 27,763,723 T313 Managed Service System 68,857,468 69,844,822 T314 Legal Services 745,911 745,911 T315 Connecticut Mental Health Center 9,229,406 9,229,406 T316 Professional Services 16,464,361 16,464,361 T317 Behavioral Health Recovery Services 25,979,688 26,066,287 T318 Nursing Home Screening 652,784 652,784 T319 Young Adult Services 92,022,701 93,342,861 T320 TBI Community Services 9,190,172 9,208,125 T321 Behavioral Health Medications 6,949,232 6,949,232 T322 Medicaid Adult Rehabilitation Option 4,419,683 4,419,683 T323 Discharge and Diversion Services 40,945,054 40,945,054 T324 Home and Community Based Services 24,495,278 25,475,421 T325 Nursing Home Contract 1,152,856 1,152,856 T326 Katie Blair House 16,608 16,608 T327 Forensic Services 11,157,536 11,192,080 T328 Grants for Substance Abuse Services 35,824,604 35,824,604 LCO No.

4034719 10T269 ofT270 69HEALTH Governor'sT271 BillT272 No.6659DEPARTMENT T329OF GrantsPUBLIC forHEALTH MentalT273 HealthPersonal Services 74,937,61937,168,704 74,937,61937,715,531 T330T274 EmploymentOther OpportunitiesExpenses 9,635,5496,922,287 9,635,5496,922,287 T331T275 AGENCYLGBTQ TOTALHealth 732,118,037and 738,743,777Human T332 T333 PSYCHIATRIC SECURITY REVIEW BOARD T334 Personal Services 344,435250,000 350,159250,000 T335Network OtherT276 ExpensesGun 24,943Violence 24,943Prevention T336400,000 AGENCY400,000 TOTALT277 369,378Community 375,102Health T337Services T3381,851,235 HUMAN1,851,235 SERVICEST278 T339Rape T340Crisis DEPARTMENT600,893 OF600,893 SOCIALT279 SERVICESLocal T341and PersonalDistrict ServicesDepartments 153,031,721of 155,096,990Health T3427,185,146 Other7,185,146 ExpensesT280 172,372,594School 154,243,116Based T343Health GeneticClinics Tests11,544,057 in11,544,057 PaternityAGENCY ActionsTOTAL 81,90665,922,322 81,90666,469,149 T344T281 HUSKYT282 BT283 ProgramOFFICE 31,050,000OF 38,230,000HEALTH T345STRATEGY SubstanceT284 UsePersonal DisorderServices Waiver3,421,050 10,0003,454,529 18,370,000T285 ReserveOther T346Expenses Medicaid13,042 3,181,634,43113,042 3,254,504,431T286 T347Covered OldConnecticut AgeProgram Assistance1,000,000 46,950,0001,000,000 49,010,000T287 T348AGENCY AidTOTAL To4,434,092 The4,467,571 BlindT288 568,800T289 589,500OFFICE T349OF AidTHE ToCHIEF TheMEDICAL DisabledEXAMINER 48,180,000T290 47,950,000Personal T350Services Temporary8,561,135 Family8,666,281 AssistanceT291 -Other TANFExpenses 57,760,0002,104,257 68,430,0002,104,257 T351T292 EmergencyEquipment Assistance29,213 124,846 1T293 T352Medicolegal FoodInvestigations Stamp22,150 Training22,150 ExpensesT294 9,341AGENCY 9,341TOTAL T35310,716,755 DMHAS-Disproportionate10,817,534 ShareT295 108,935,000DEPARTMENT 108,935,000OF T354DEVELOPMENTAL ConnecticutT296 HomeSERVICES CareT297 ProgramPersonal 46,340,000Services 46,720,000224,066,757 T355226,501,245 HumanOther ResourceExpenses Development-23,010,369 1,043,70421,197,718 1,043,704T298 HispanicT299 ProgramsHousing T356Supports Safetyand Net Services 1,462,8021,400,000 1,462,8021,400,000 T357T300 RefundsFamily OfSupport CollectionsGrants 89,9653,700,840 89,9653,700,840 T358T301 Clinical Services for2,337,724 Persons2,337,724 WithT302 DisabilitiesBehavioral 301,953Services 301,953Program T35912,946,979 Nutrition12,146,979 AssistanceT303 822,373Supplemental 822,373Payments T360for StateMedical AdministeredServices General2,608,132 13,300,0002,558,132 13,660,000T304 AssistanceID T361Partnership ConnecticutInitiatives Children's2,529,000 Medical2,529,000 11,138,737sHB6659 11,138,737/ CenterFile T362 Community Services 3,850,625 3,415,965 LCO No.

4034719 119 ofsHB6659 69File Governor's Bill No.6659 T363 Human Services Infrastructure 4,107,797 4,107,797 Community Action Program T364 Teen Pregnancy Prevention 1,361,787 1,361,787 T365 Domestic Violence Shelters 7,459,941 7,459,941 T366 Hospital Supplemental Payments 568,300,000 568,300,000 T367 Teen Pregnancy Prevention - 98,281 98,281 Municipality T368 AGENCY TOTAL 4,460,261,759 4,555,433,590 T369 T370 DEPARTMENT OF AGING AND DISABILITY SERVICES T371 Personal Services 7,433,080 7,532,621 T372 Other Expenses 1,300,123 1,300,123 T373 Educational Aid for Children - Blind 4,827,409 4,873,907 or Visually Impaired T374 Employment Opportunities – Blind & 406,594 406,594 Disabled T375 Vocational Rehabilitation - Disabled 7,895,382 7,895,382 T376 Supplementary Relief and Services 44,847 44,847 T377 Special Training for the Deaf Blind 258,825 258,825 T378 Connecticut Radio Information 70,194 70,194 Service T379 Independent Living Centers 840,468 840,468 T380 Programs for Senior Citizens 3,923,247 3,923,247 T381 Elderly Nutrition 3,404,171 3,404,171 T382 AGENCY TOTAL 30,404,340 30,550,379 T383 T384 EDUCATION T385 T386 DEPARTMENT OF EDUCATION T387 Personal Services 19,081,195 19,300,254 T388 Other Expenses 2,078,463 2,078,463 T389 Development of Mastery Exams 10,630,694 10,643,533 Grades 4, 6, and 8 T390 Primary Mental Health 345,288 345,288 T391 Leadership, Education, Athletics in 312,211 312,211 Partnership (LEAP) T392 Adult Education Action 194,534 194,534 T393 Neighborhood Youth Centers 613,866 613,866 T394 Sheff Settlement 23,068,530 18,684,967 T395 Parent Trust Fund Program 267,193 267,193 T396 Commissioner's Network 9,869,398 9,869,398 LCO No.

4034719 12T305 ofEmergency 69Placements Governor's5,912,745 Bill5,933,002 T306 Rent Subsidy Program 5,152,312 5,262,312 T307 Employment Opportunities and Day Services 363,670,235 373,156,038 T308 Community Residential Services 786,298,119 800,445,845 T309 AGENCY TOTAL 1,433,633,212 1,457,168,835 T310 T311 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES T312 Personal Services 242,775,161 246,528,398 T313 Other Expenses 28,698,145 28,143,895 T314 Housing Supports and Services 27,763,723 27,763,723 T315 Managed Service System 70,357,234 71,344,588 T316 Legal Services 745,911 745,911 Connecticut Mental Health Center 9,229,406 9,229,406 T317 T318 Professional Services 16,400,697 16,400,697 T319 General Assistance Managed Care 25,979,688 26,066,287 T320 Nursing Home Screening 652,784 652,784 T321 Young Adult Services 92,012,071 93,332,231 T322 TBI Community Services 9,190,172 9,208,125 T323 Behavioral Health Medications 7,220,754 7,220,754 T324 Medicaid Adult Rehabilitation Option 4,419,683 4,419,683 T325 Discharge and Diversion Services 40,945,054 40,945,054 T326 Home and Community Based Services 24,495,278 25,475,421 T327 Nursing Home Contract 1,152,856 1,152,856 T328 Katie Blair House 16,608 16,608 T329 Forensic Services 11,157,536 11,192,080 T330 Grants for Substance Abuse Services 35,824,604 35,824,604 T331 Grants for Mental Health Services 74,937,619 74,937,619 Employment Opportunities 9,635,549 9,635,549 T332 T333 AGENCY TOTAL 733,610,533 740,236,273 T334 T335 PSYCHIATRIC SECURITY REVIEW BOARD T336 Personal Services 344,435 350,159 T337 Other Expenses 24,943 24,943 T338 AGENCY TOTAL 369,378 375,102 T339 T340 HUMAN SERVICES T341 T342 DEPARTMENT OF SOCIAL SERVICES sHB6659 / File No.

6659719 T39710 LocalsHB6659 CharterFile Schools 957,000 957,000 T398 Bridges to Success 27,000 27,000 T399 Talent Development 2,252,524 2,257,823 T400 School-Based Diversion Initiative 900,000 900,000 T401 EdSight 1,131,361 1,133,236 T402 Sheff Transportation 70,825,009 75,465,173 T403 Curriculum and Standards 2,215,782 2,215,782 T404 Non Sheff Transportation 14,944,797 15,675,787 T405 Minority Teacher Scholarship 1,000,000 1,000,000 T406 American School For The Deaf 9,157,514 9,157,514 T407 Regional Education Services 262,500 262,500 T408 Family Resource Centers 5,802,710 5,802,710 T409 Charter Schools 134,477,285 134,477,285 T410 Child Nutrition State Match 2,354,000 2,354,000 T411 Health Foods Initiative 4,151,463 4,151,463 T412 Vocational Agriculture 18,824,200 18,824,200 T413 Adult Education 22,326,496 22,326,496 T414 Health and Welfare Services Pupils 3,438,415 3,438,415 Private Schools T415 Education Equalization Grants 2,224,205,070 2,269,470,702 T416 Bilingual Education 3,832,260 3,832,260 T417 Priority School Districts 30,818,778 30,818,778 T418 Interdistrict Cooperation 1,537,500 1,537,500 T419 School Breakfast Program 2,158,900 2,158,900 T420 Excess Cost - Student Based 156,119,782 156,119,782 T421 Open Choice Program 28,588,386 29,921,705 T422 Magnet Schools 282,542,141 292,984,265 T423 After School Program 5,750,695 5,750,695 T424 Extended School Hours 2,919,883 2,919,883 T425 School Accountability 3,412,207 3,412,207 T426 AGENCY TOTAL 3,103,395,030 3,161,662,768 T427 T428 TECHNICAL EDUCATION AND CAREER SYSTEM T429 Personal Services 161,877,298 164,583,764 T430 Other Expenses 30,348,151 30,358,171 T431 AGENCY TOTAL 192,225,449 194,941,935 T432 T433 OFFICE OF EARLY CHILDHOOD T434 Personal Services 10,106,638 10,232,924 T435 Other Expenses 319,731 319,731 LCO No.

4034719 13T343 ofPersonal 69Services Governor's151,160,321 Bill153,311,290 No.6659T344 T436Other BirthExpenses to177,372,594 Three159,243,116 31,452,407T345 25,952,407Genetic T437Tests Evenstartin 295,456Paternity 295,456Actions T43881,906 2Gen81,906 -T346 TANFHUSKY 412,500B 412,500Program T43931,050,000 Nurturing38,230,000 FamiliesT347 NetworkSubstance 12,139,479Use 12,139,479Disorder T440Waiver OECReserve Parent10,000 Cabinet18,370,000 165,000Account 165,000T348 T441Medicaid Head3,197,704,431 Start3,327,454,431 ServicesT349 5,083,238Old 5,083,238Age T442Assistance Care4Kids46,950,000 TANF/CCDF52,929,000 73,727,096T350 112,827,096Aid T443To ChildThe CareBlind Quality568,800 Enhancements640,600 5,954,530T351 5,954,530Aid T444To EarlyThe HeadDisabled Start-Child48,320,000 Care51,940,000 1,500,000T352 1,500,000Temporary PartnershipFamily T445Assistance Early- TANF 57,990,000 69,641,000 T353 Emergency Assistance 1 1 T354 Food Stamp Training Expenses 9,341 9,341 DMHAS-Disproportionate Share 108,935,000 108,935,000 T355 T356 Connecticut Home Care andProgram Education46,340,000 174,645,24946,720,000 190,137,329T357 T446Human SmartResource StartDevelopment-Hispanic 3,325,0001,043,704 3,325,0001,043,704 T447Programs AGENCYT358 TOTALSafety 319,126,324Net 368,344,690Services T4481,462,802 T4491,462,802 STATET359 LIBRARYRefunds T450Of PersonalCollections 89,965 89,965 T360 Services 5,806,266for 5,884,263Persons T451With OtherDisabilities Expenses301,953 667,223301,953 667,223T361 T452Nutrition State-WideAssistance Digital1,000,000 Library1,000,000 1,675,090T362 1,709,210State T453Administered InterlibraryGeneral LoanAssistance Delivery13,300,000 Service14,710,000 359,430T363 364,209Connecticut T454Children's Legal/LegislativeMedical LibraryCenter Materials11,138,737 574,54011,138,737 574,540T364 T455Community LibraryServices for5,000,625 the4,565,965 BlindT365 100,000Human 100,000Services T456Infrastructure SupportCommunity Cooperating4,177,301 Library4,177,301 ServiceAction 124,402Program 124,402T366 UnitsTeen T457Pregnancy ConnecticardPrevention 1,361,787 1,361,787 T367 Domestic Violence Shelters 7,459,941 7,459,941 T368 Hospital Supplemental Payments 703,638568,300,000 703,638568,300,000 T458T369 Teen Pregnancy Prevention - Municipality 98,281 98,281 T370 AGENCY TOTAL 10,010,5894,481,227,490 10,127,4854,643,216,121 T459T371 T460DEPARTMENT OFFICE OF HIGHERAGING EDUCATIONAND T461T372 DISABILITY SERVICES T373 Personal Services 1,757,3837,433,080 1,811,5897,532,621 T462T374 Other Expenses 516,1661,298,575 529,1661,298,575 T463T375 MinorityEducational AdvancementAid Programfor 1,655,313Children 1,659,292- T464Blind Nationalor Service4,827,409 Act4,873,907 291,032Visually 296,810Impaired T465T376 MinorityEmployment TeacherOpportunities Incentive– ProgramBlind 570,134& 570,134406,594 T466406,594 RobertaDisabled B.sHB6659 / File No.

Willis719 Scholarship11 FundsHB6659 37,388,637File 37,388,637 T467 AGENCY TOTAL 42,178,665 42,255,628 T468 T469 UNIVERSITY OF CONNECTICUT T470 Operating Expenses 324,604,845 330,310,930 T471 Institute for Municipal and Regional 400,000 400,000 Policy T472 AGENCY TOTAL 325,004,845 330,710,930 T473 LCO No.

4034719 14T377 ofVocational 69Rehabilitation Governor's- BillDisabled No.66597,895,382 T4747,895,382 TEACHERS'T378 RETIREMENTSupplementary BOARDRelief T475and Personal Services 2,166,31844,847 2,198,91344,847 T476T379 OtherSpecial ExpensesTraining 465,503for 497,003the T477Deaf RetirementBlind Contributions258,825 1,554,542,000258,825 1,558,960,000T380 T478Connecticut RetireesRadio HealthInformation Service Cost70,194 13,041,69170,194 16,030,802T381 T479Independent MunicipalLiving RetireeCenters Health1,000,000 Insurance1,000,000 9,840,000T382 9,840,000Programs Costsfor T480Senior Citizens 4,423,247 4,423,247 T383 Elderly Nutrition 3,404,171 4,904,171 T384 Communication Advocacy Network 100,000 100,000 T385 AGENCY TOTAL 1,580,055,51231,162,324 1,587,526,71832,808,363 T481T386 T482EDUCATION CONNECTICUTT387 STATET388 COLLEGESDEPARTMENT ANDOF UNIVERSITIESEDUCATION T483T389 CharterT390 OakPersonal StateServices College19,781,195 3,127,47220,000,254 3,182,468T391 T484Other CommunityExpenses Tech3,650,963 College3,650,963 SystemT392 223,495,341Development 230,927,259of T485Mastery ConnecticutExams StateGrades University4, 176,054,6886, 177,020,43210,630,694 T48610,643,533 Boardand of8 RegentsT393 460,084Primary 466,906Mental T487Health Developmental345,288 Services345,288 10,042,069T394 10,190,984Leadership, T488Education, Outcomes-BasedAthletics Fundingin Incentive312,211 1,354,341312,211 1,374,425Partnership T489(LEAP) O'NeillT395 ChairAdult 315,000Education 315,000Action T490194,534 AGENCY194,534 TOTALT396 414,848,995Connecticut 423,477,474Writing T491Project T49220,250 CORRECTIONS20,250 T493T397 T494CT DEPARTMENTAlliance OFof CORRECTIONBoys T495and PersonalGirls ServicesClubs 439,099,7651,000,000 447,133,2601,000,000 T496T398 OtherSheff ExpensesSettlement 71,089,40123,068,530 71,088,90918,684,967 T497T399 InmateParent MedicalTrust ServicesFund 129,654,329Program 130,559,989267,193 T498267,193 BoardT400 ofCommissioner's PardonsNetwork and9,869,398 Paroles9,869,398 7,601,751T401 7,702,157Local T499Charter STRIDESchools 80,181957,000 80,181957,000 T500T402 AidBridges to ParoledSuccess and27,000 Discharged27,000 3,000T403 3,000Talent InmatesDevelopment T5012,252,524 Legal2,257,823 ServicesSchool-Based ToDiversion PrisonersInitiative 797,000900,000 797,000900,000 T502T404 VolunteerT405 ServicesEdSight 87,7251,131,361 87,7251,133,236 T503Sheff CommunityTransportation Support70,825,009 Services75,465,173 46,869,958T406 46,869,958T407 T504Curriculum AGENCYand TOTALStandards 695,283,1102,215,782 704,322,1792,215,782 T505T408 T506Non-Sheff DEPARTMENTTransportation OF14,944,797 CHILDREN15,675,787 ANDT409 FAMILIESMinority T507Teacher PersonalScholarship Services1,000,000 305,497,8831,000,000 309,141,905T410 T508Aspiring OtherEducators ExpensesDiversity 27,439,289Scholarship 27,439,2893,000,000 T5099,000,000 FamilyProgram SupportT411 ServicesEducation 1,037,746Finance 1,037,746Reform T510150,000,000 DifferentialT412 ResponseAmerican SystemSchool 9,140,302For 9,140,302The LCODeaf 10,757,514 11,557,514 sHB6659 / File No.

4034719 1512 ofsHB6659 69File Governor'sNo. Bill No.6659 T511 Regional Behavioral Health 1,792,453 1,792,453 Consultation T512 Community Care Coordination 8,734,955 8,734,955 T513 Health Assessment and Consultation 1,558,211 1,558,211 T514 Grants for Psychiatric Clinics for 17,749,403 17,749,403 Children T515 Day Treatment Centers for Children 8,014,992 8,014,992 T516 Child Abuse and Neglect Intervention 9,751,391 9,751,391 T517 Community Based Prevention 9,212,132 9,212,132 Programs T518 Family Violence Outreach and 3,926,815 3,926,815 Counseling T519 Supportive Housing 20,805,454 20,805,454 T520 No Nexus Special Education 2,744,876 2,813,498 T521 Family Preservation Services 7,062,473 7,062,473 T522 Substance Abuse Treatment 9,738,188 9,738,188 T523 Child Welfare Support Services 2,804,494 2,804,494 T524 Board and Care for Children - 111,307,530 113,848,447 Adoption T525 Board and Care for Children - Foster 130,173,717 130,272,208 T526 Board and Care for Children - Short- 75,500,262 75,424,232 term and Residential T527 Individualized Family Supports 4,837,137 4,837,137 T528 Community Kidcare 47,294,772 47,294,772 T529 Covenant to Care 181,332 181,332 T530 Juvenile Review Boards 1,709,539 1,709,539 T531 Youth Transition and Success 491,421 491,421 Programs T532 Youth Service Bureaus 2,705,240 2,705,240 T533 Youth Service Bureau Enhancement 1,115,161 1,115,161 T534 AGENCY TOTAL 822,327,168 828,603,190 T535 T536 JUDICIAL T537 T538 JUDICIAL DEPARTMENT T539 Personal Services 369,163,740 370,997,745 T540 Other Expenses 63,552,164 63,552,164 T541 Forensic Sex Evidence Exams 1,348,010 1,348,010 T542 Alternative Incarceration Program 55,307,585 55,307,585 T543 Justice Education Center, Inc.

503,435719 503,435T413 T544Regional JuvenileEducation AlternativeServices Incarceration262,500 29,834,377262,500 29,834,377T414 LCOFamily Resource Centers 5,802,710 5,852,710 T415 Charter Schools 138,077,285 143,584,785 T416 Child Nutrition State Match 2,354,000 2,354,000 T417 Health Foods Initiative 4,151,463 4,151,463 T418 Vocational Agriculture 18,824,200 18,824,200 T419 Adult Education 23,263,310 23,386,642 T420 Health and Welfare Services Pupils Private 3,438,415 3,438,415 Schools T421 Education Equalization Grants 2,233,420,315 2,287,900,235 T422 Bilingual Education 3,832,260 3,832,260 T423 Priority School Districts 30,818,778 30,818,778 T424 Interdistrict Cooperation 1,537,500 1,537,500 School Breakfast Program 2,158,900 2,158,900 T425 T426 Excess Cost - Student Based 156,119,782 156,119,782 T427 Open Choice Program 31,189,780 31,472,503 T428 Magnet Schools 281,942,141 287,484,265 T429 After School Program 5,750,695 5,750,695 T430 Extended School Hours 2,919,883 2,919,883 T431 School Accountability 3,412,207 3,412,207 T432 AGENCY TOTAL 3,126,427,367 3,350,439,629 T433 T434 CONNECTICUT TECHNICAL EDUCATION AND CAREER SYSTEM T435 Personal Services 161,877,298 164,583,764 T436 Other Expenses 23,418,577 23,418,577 T437 AGENCY TOTAL 185,295,875 188,002,341 T438 T439 OFFICE OF EARLY CHILDHOOD Personal Services 10,021,638 10,147,924 T440 T441 Other Expenses 1,319,731 1,319,731 Birth to Three 30,952,407 25,952,407 T442 T443 Evenstart 295,456 295,456 T444 2Gen - TANF 412,500 412,500 T445 Nurturing Families Network 12,139,479 12,139,479 T446 Head Start Services 5,083,238 5,083,238 T447 Care4Kids TANF/CCDF 73,727,096 112,827,096 T448 Child Care Quality Enhancements 5,954,530 5,954,530 T449 Early Head Start-Child Care Partnership 1,500,000 1,500,000 sHB6659 / File No.

4034719 1613 ofsHB6659 69File Governor's Bill No.6659 T545 Probate Court 14,650,000 16,500,000 T546 Workers' Compensation Claims 6,042,106 6,042,106 T547 Victim Security Account 8,792 8,792 T548 Children of Incarcerated Parents 529,174 529,174 T549 Legal Aid 1,397,144 1,397,144 T550 Youth Violence Initiative 2,453,217 2,453,217 T551 Youth Services Prevention 6,083,132 6,083,132 T552 Children's Law Center 92,445 92,445 T553 Project Longevity 3,424,373 3,424,373 T554 Juvenile Planning 600,000 600,000 T555 Juvenile Justice Outreach Services 25,897,371 25,897,371 T556 Board and Care for Children - Short- 7,912,605 7,912,605 term and Residential T557 Counsel for Domestic Violence 1,250,000 1,250,000 T558 AGENCY TOTAL 590,049,670 593,733,675 T559 T560 PUBLIC DEFENDER SERVICES COMMISSION T561 Personal Services 49,144,096 49,817,598 T562 Other Expenses 1,565,163 1,565,163 T563 Assigned Counsel - Criminal 46,749,546 46,749,546 T564 Expert Witnesses 2,775,604 2,775,604 T565 Training And Education 179,748 179,748 T566 AGENCY TOTAL 100,414,157 101,087,659 T567 T568 NON-FUNCTIONAL T569 T570 DEBT SERVICE - STATE TREASURER T571 Debt Service 1,990,441,881 1,985,729,226 T572 UConn 2000 - Debt Service 224,668,144 227,542,388 T573 CHEFA Day Care Security 4,000,000 4,000,000 T574 Pension Obligation Bonds - TRB 315,671,921 330,190,921 T575 Municipal Restructuring 51,251,706 47,910,459 T576 AGENCY TOTAL 2,586,033,652 2,595,372,994 T577 T578 STATE COMPTROLLER - MISCELLANEOUS T579 Nonfunctional - Change to Accruals 8,048,485 38,998,570 T580 AGENCY TOTAL 8,048,485 38,998,570 T581 LCO No.

4034719 17T450 ofEarly 69Care Governor'sand BillEducation No.6659174,645,249 T582190,137,329 STATET451 COMPTROLLERSmart -Start FRINGE3,325,000 BENEFITS3,325,000 T583T452 UnemploymentAGENCY CompensationTOTAL 5,000,000319,376,324 5,037,500369,094,690 T584T453 HigherT454 EducationSTATE AlternativeLIBRARY 13,776,830T455 14,603,440Personal RetirementServices System5,806,266 T5855,884,263 PensionsT456 and Retirements - Other 2,125,719Expenses 2,188,9461,392,223 Statutory1,392,223 T586T457 JudgesState-Wide andDigital CompensationLibrary 35,251,7831,675,090 37,436,4311,709,210 CommissionersT458 RetirementInterlibrary T587Loan InsuranceDelivery -Service Group359,430 Life364,209 10,016,038T459 10,423,038Legal/Legislative T588Library EmployersMaterials Social574,540 Security574,540 TaxLibrary 196,005,946for 198,724,448the T589Blind State100,000 Employees100,000 HealthT460 ServiceT461 CostSupport 587,455,868Cooperating 632,714,268Library T590 Retired State Employees Health 774,905,600 838,618,200 Service CostUnits T591124,402 Tuition124,402 ReimbursementConnecticard -Payments Training703,638 4,073,500703,638 4,123,500T462 andT463 Travel T592 Other Post Employment Benefits 44,082,282 44,315,762 T593 SERS Defined Contribution Match 18,506,518 24,654,555 T594 State Employees Retirement 177,212,110 182,006,295 Contributions - Normal Cost T595 State Employees Retirement 1,463,453,121 1,382,808,152 Contributions - UAL T596 AGENCY TOTAL 3,331,865,31510,735,589 3,377,654,53510,852,485 T597T464 T598T465 RESERVEOFFICE FOR SALARY ADJUSTMENTS T599 Reserve For Salary Adjustments 19,092,700 48,184,698 T600 AGENCY TOTAL 19,092,700 48,184,698 T601 T602 WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVEHIGHER SERVICESEDUCATION T603T466 Workers'Personal CompensationServices Claims1,757,383 99,697,2041,811,589 99,748,643T467 T604Other AGENCYExpenses TOTAL516,166 99,697,204529,166 99,748,643T468 T605Minority T606Advancement TOTALProgram -1,655,313 GENERAL1,659,292 FUNDT469 22,162,311,876National 22,553,410,744Service T607Act T608291,032 LESS296,810 T609T470 T610Minority ReduceTeacher LegislativeIncentive BranchProgram Funding570,134 -13,644,869570,134 -15,184,994T471 T611Roberta ReduceB. Judicial Branch Funding -24,956,129 -26,806,129 T612 Unallocated Lapse -48,715,570 -48,715,570 LCO No.

4034Willis 18Scholarship ofFund 6924,888,637 Governor's24,888,637 BillT472 No.6659Health T613Care UnallocatedAdjunct LapseGrant -Program Judicial500,000 -5,000,000500,000 -5,000,000T473 T614AGENCY ReflectTOTAL Historical30,178,665 Staffing30,255,628 LevelsT474 -35,000,000UNIVERSITY -65,000,000OF T615CONNECTICUT T616T475 NETT476 Operating Expenses 213,505,868 216,977,564 Institute for Municipal and Regional Policy 400,000 400,000 T477 T478 Veterinary Diagnostic Laboratory 250,000 250,000 T479 UConn Veterans Program 250,000 250,000 T480 Health Services - GENERALRegional FUNDCampuses 22,034,995,3081,400,000 22,392,704,0511,400,000 Sec.T481 AGENCY TOTAL 215,805,868 219,277,564 T482 T483 UNIVERSITY OF CONNECTICUT HEALTH CENTER T484 Operating Expenses 110,965,137 113,460,246 T485 AHEC 423,455 429,735 T486 AGENCY TOTAL 111,388,592 113,889,981 T487 sHB6659 / File No.

719 14 sHB6659 File No.

719 T488 TEACHERS' RETIREMENT BOARD T489 Personal Services 2,166,318 2,198,913 T490 Other Expenses 465,503 497,003 T491 Retirement Contributions 1,554,542,000 1,558,960,000 T492 Retirees Health Service Cost 13,041,691 16,030,802 T493 Municipal Retiree Health Insurance Costs 9,840,000 9,840,000 T494 AGENCY TOTAL 1,580,055,512 1,587,526,718 T495 T496 CONNECTICUT STATE COLLEGES AND UNIVERSITIES T497 Charter Oak State College 3,127,472 3,182,468 T498 Community Tech College System 208,495,341 217,494,271 T499 Connecticut State University 176,054,688 178,635,888 Board of Regents 460,084 466,906 T500 T501 Developmental Services 10,042,069 10,190,984 T502 Outcomes-Based Funding Incentive 1,354,341 1,374,425 T503 O'Neill Chair 315,000 315,000 T504 Debt Free Community College 23,500,000 23,500,000 T505 AGENCY TOTAL 423,348,995 435,159,942 T506 T507 CORRECTIONS T508 T509 DEPARTMENT OF CORRECTION T510 Personal Services 438,803,761 446,837,256 T511 Other Expenses 70,902,073 70,892,073 T512 Inmate Medical Services 127,738,208 128,643,868 T513 Board of Pardons and Paroles 7,601,751 7,702,157 T514 STRIDE 80,181 80,181 Aid to Paroled and Discharged Inmates 3,000 3,000 T515 T516 Legal Services To Prisoners 797,000 797,000 T517 Volunteer Services 87,725 87,725 T518 Community Support Services 46,869,958 46,869,958 T519 AGENCY TOTAL 692,883,657 701,913,218 T520 T521 DEPARTMENT OF CHILDREN AND FAMILIES T522 Personal Services 295,497,883 299,141,905 T523 Other Expenses 28,837,956 28,837,956 T524 Family Support Services 1,037,746 1,037,746 sHB6659 / File No.

719 15 sHB6659 File No.

719 T525 Differential Response System 9,140,302 9,140,302 T526 Regional Behavioral Health Consultation 1,792,453 1,792,453 T527 Community Care Coordination 8,734,955 8,734,955 T528 Health Assessment and Consultation 1,558,211 1,558,211 T529 Grants for Psychiatric Clinics for Children 17,749,403 17,749,403 T530 Day Treatment Centers for Children 8,014,992 8,014,992 T531 Child Abuse and Neglect Intervention 9,751,391 9,751,391 T532 Community Based Prevention Programs 9,212,132 9,212,132 T533 Family Violence Outreach and Counseling 3,926,815 3,926,815 T534 Supportive Housing 25,805,454 25,805,454 No Nexus Special Education 2,327,768 2,396,390 T535 T536 Family Preservation Services 7,062,473 7,062,473 Substance Abuse Treatment 9,738,188 9,738,188 T537 T538 Child Welfare Support Services 2,804,494 2,804,494 T539 Board and Care for Children - Adoption 106,884,511 106,884,511 T540 Board and Care for Children - Foster 121,399,713 121,399,713 T541 Board and Care for Children - Short-term and 68,855,247 68,855,247 Residential T542 Individualized Family Supports 3,821,264 3,821,264 T543 Community Kidcare 47,294,772 47,294,772 T544 Covenant to Care 181,332 181,332 T545 Juvenile Review Boards 6,000,000 6,000,000 T546 Youth Transition and Success Programs 991,421 991,421 T547 Youth Service Bureaus 2,705,240 2,705,240 T548 Youth Service Bureau Enhancement 1,115,161 1,115,161 T549 AGENCY TOTAL 802,241,277 805,953,921 T550 T551 JUDICIAL T552 T553 JUDICIAL DEPARTMENT T554 Personal Services 368,442,762 369,958,868 T555 Other Expenses 66,426,164 66,412,164 T556 Forensic Sex Evidence Exams 1,348,010 1,348,010 T557 Alternative Incarceration Program 56,757,585 58,507,585 T558 Justice Education Center, Inc.