HB 6689 — AN ACT CONCERNING THE STATE BUDGET FOR THE BIENNIUM ENDING JUNE THIRTIETH, 2023, AND MAKING APPROPRIATIONS THEREFOR, AND MAKING DEFICIENCY AND ADDITIONAL APPROPRIATIONS FOR THE FISCAL YEAR ENDING JUNE THIRTIETH, 2021.
Last action — SIGNED BY GOVERNOR
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✓Introduced
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✓In Committee
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✓Passed House
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✓Passed Senate
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✓To Executive
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6Enacted
This bill has been enacted into law. Introduced June 07, 2021. Enacted.
Odds of enactment
High chanceBased on the sponsor, cosponsors, and committee posture, this bill has a high 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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Enacted
Current position in the legislative process.
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10 sponsors
10 primary, 0 co-sponsors signed on.
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Single-party support
Sponsorship is currently within one party (10 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
2263 added · 2416 removed2263 line(s) added, 2416 removed.
GeneralHouse Assembly Bill No.
6689 JanuarySpecial Session,Act 2021 LCO No.
1030621-15 ReferredAN toACT CommitteeCONCERNING onTHE NoSTATE CommitteeBUDGET IntroducedFOR by:THE BIENNIUM ENDING JUNE THIRTIETH, 2023, AND MAKING APPROPRIATIONS THEREFOR, AND MAKING DEFICIENCY AND ADDITIONAL APPROPRIATIONS FOR THE FISCAL YEAR ENDING JUNE THIRTIETH, 2021.
REP.
RITTER M., 1 Dist.
SEN.
LOONEY, 11 Dist.
th REP.
ROJAS, 9 Dist.
SEN.
DUFF, 25 Dist.
AN ACT CONCERNING THE STATE BUDGET FOR THE BIENNIUM ENDING JUNE THIRTIETH, 2023, AND MAKING APPROPRIATIONS THEREFOR, AND MAKING DEFICIENCY AND ADDITIONAL APPROPRIATIONS FOR THE FISCAL YEAR ENDING JUNE THIRTIETH, 2021.
T1 2021-2022 2022-2023 T2 LEGISLATIVE T3 T4 LEGISLATIVE MANAGEMENT T5 Personal Services 52,274,649 52,173,549 T6 Other Expenses 15,542,500 16,559,400 Equipment 2,392,000 1,456,000 T7Flag LCORestoration 65,000 65,000 Minor Capital Improvements 1,800,000 1,800,000 Interim Salary/Caucus Offices 536,102 536,102 Redistricting 950,000 350,000 Connecticut Academy of Science and 100,000 103,000 Engineering Old State House 650,000 700,000 House Bill No.
103066689 1Interstate Conference Fund 438,222 456,822 New England Board of 69Higher BillEducation 196,488 196,488 AGENCY TOTAL 74,944,961 74,396,361 AUDITORS OF PUBLIC ACCOUNTS Personal Services 12,568,101 13,546,449 Other Expenses 272,143 272,143 AGENCY TOTAL 12,840,244 13,818,592 COMMISSION ON WOMEN, CHILDREN, SENIORS, EQUITY AND OPPORTUNITY Personal Services 636,000 661,954 Other Expenses 60,000 60,000 AGENCY TOTAL 696,000 721,954 GENERAL GOVERNMENT GOVERNOR'S OFFICE Personal Services 2,404,748 2,487,623 Other Expenses 424,483 424,483 New England Governors' Conference 70,672 70,672 National Governors' Association 101,270 101,270 AGENCY TOTAL 3,001,173 3,084,048 SECRETARY OF THE STATE Personal Services 2,929,740 3,043,510 Other Expenses 1,298,561 1,303,561 Commercial Recording Division 4,799,264 4,905,469 AGENCY TOTAL 9,027,565 9,252,540 LIEUTENANT GOVERNOR'S OFFICE Personal Services 648,244 673,176 Other Expenses 57,251 57,251 AGENCY TOTAL 705,495 730,427 Special Act No.
T821-15 Flag2 Restoration 65,000 65,000 T9 Minor Capital Improvements 1,800,000 1,800,000 T10 Interim Salary/Caucus Offices 536,102 536,102 T11 Redistricting 950,000 350,000 T12 Connecticut Academy of Science76 and 100,000 103,000 Engineering T13 Old State House 650,000Bill 700,000 T14 Interstate Conference Fund 438,222 456,822 T15 New England Board of Higher Education 196,488 196,488 AGENCY TOTAL 74,944,961 74,396,361 T16 T17 T18 AUDITORS OF PUBLIC ACCOUNTS T19 Personal Services 12,568,101 13,546,449 T20 Other Expenses 272,143 272,143 T21 AGENCY TOTAL 12,840,244 13,818,592 T22 T23 COMMISSION ON WOMEN, CHILDREN, SENIORS, EQUITY AND OPPORTUNITY T24 Personal Services 636,000 661,954 T25 Other Expenses 60,000 60,000 T26 AGENCY TOTAL 696,000 721,954 T27 T28 GENERAL GOVERNMENT T29 T30 GOVERNOR'S OFFICE Personal Services 2,154,748 2,237,623 T31 T32 Other Expenses 174,483 174,483 New England Governors' Conference 70,672 70,672 T33 T34 National Governors' Association 101,270 101,270 T35 AGENCY TOTAL 2,501,173 2,584,048 T36 T37 SECRETARY OF THE STATE T38 Personal Services 2,929,740 3,043,510 T39 Other Expenses 1,298,561 1,303,561 T40 Commercial Recording Division 4,799,264 4,905,469 T41 AGENCY TOTAL 9,027,565 9,252,540 T42 T43 LIEUTENANT GOVERNOR'S OFFICE LCO No.
103066689 2ELECTIONS ENFORCEMENT COMMISSION Elections Enforcement Commission 3,633,738 3,760,814 OFFICE OF STATE ETHICS Office of 69State BillEthics 1,626,228 1,684,206 FREEDOM OF INFORMATION COMMISSION Freedom of Information Commission 1,723,256 1,782,907 STATE TREASURER Personal Services 3,043,362 3,161,550 Other Expenses 124,374 124,374 AGENCY TOTAL 3,167,736 3,285,924 STATE COMPTROLLER Personal Services 24,245,314 25,187,048 Other Expenses 5,473,297 7,473,297 AGENCY TOTAL 29,718,611 32,660,345 DEPARTMENT OF REVENUE SERVICES Personal Services 58,378,143 60,973,105 Other Expenses 9,360,475 7,920,475 AGENCY TOTAL 67,738,618 68,893,580 OFFICE OF GOVERNMENTAL ACCOUNTABILITY Other Expenses 27,444 27,444 Child Fatality Review Panel 108,354 112,521 Contracting Standards Board 624,994 637,029 Judicial Review Council 133,108 138,449 Judicial Selection Commission 91,345 94,876 Office of the Child Advocate 714,612 742,347 Office of the Victim Advocate 428,028 444,902 Board of Firearms Permit Examiners 116,775 121,429 Special Act No.
T4421-15 Personal3 Services 648,244 673,176 T45 Other Expenses 57,251 57,251 T46 AGENCY TOTAL 705,495 730,427 T47 T48 ELECTIONS ENFORCEMENT COMMISSION T49 Elections Enforcement Commission 3,633,738 3,760,814 T50 T51 OFFICE OF STATE ETHICS Office of State76 EthicsHouse 1,626,228Bill 1,684,206 T52 T53 T54 FREEDOM OF INFORMATION COMMISSION T55 Freedom of Information Commission 1,723,256 1,782,907 T56 T57 STATE TREASURER T58 Personal Services 3,043,362 3,161,550 T59 Other Expenses 124,374 124,374 T60 AGENCY TOTAL 3,167,736 3,285,924 T61 T62 STATE COMPTROLLER T63 Personal Services 24,245,314 25,187,048 T64 Other Expenses 5,473,297 7,473,297 T65 AGENCY TOTAL 29,718,611 32,660,345 T66 DEPARTMENT OF REVENUE SERVICES T67 T68 Personal Services 58,378,143 60,973,105 Other Expenses 9,360,475 7,920,475 T69 T70 AGENCY TOTAL 67,738,618 68,893,580 T71 T72 OFFICE OF GOVERNMENTAL ACCOUNTABILITY T73 Other Expenses 27,444 27,444 T74 Child Fatality Review Panel 108,354 112,521 T75 Contracting Standards Board 624,994 637,029 T76 Judicial Review Council 133,108 138,449 T77 Judicial Selection Commission 91,345 94,876 T78 Office of the Child Advocate 714,612 742,347 LCO No.
103066689 3AGENCY TOTAL 2,244,660 2,318,997 OFFICE OF POLICY AND MANAGEMENT Personal Services 16,640,499 17,405,087 Other Expenses 1,173,488 1,173,488 Automated Budget System and Data Base 20,438 20,438 Link Justice Assistance Grants 786,734 790,356 Project Longevity 948,813 948,813 Tax Relief For Elderly Renters 25,020,226 25,020,226 Private Providers 40,000,000 80,000,000 Reimbursement to Towns for Loss of 69Taxes Bill54,944,031 54,944,031 on State Property Reimbursements to Towns for Private Tax- 108,998,308 108,998,308 Exempt Property Reimbursement Property Tax - Disability 364,713 364,713 Exemption Distressed Municipalities 1,500,000 1,500,000 Property Tax Relief Elderly Freeze Program 10,000 10,000 Property Tax Relief for Veterans 2,708,107 2,708,107 Municipal Revenue Sharing 36,819,135 36,819,135 Municipal Transition 32,331,732 32,331,732 Municipal Stabilization Grant 37,853,335 37,853,335 Municipal Restructuring 7,300,000 7,300,000 Tiered PILOT 66,400,000 80,000,000 AGENCY TOTAL 433,819,559 488,187,769 DEPARTMENT OF VETERANS' AFFAIRS Personal Services 20,196,731 20,981,118 Other Expenses 2,888,691 2,888,691 SSMF Administration 511,396 511,396 Burial Expenses 6,666 6,666 Headstones 307,834 307,834 AGENCY TOTAL 23,911,318 24,695,705 DEPARTMENT OF ADMINISTRATIVE SERVICES Special Act No.
T7921-15 Office4 of the76 VictimHouse AdvocateBill 428,028 444,902 T80 Board of Firearms Permit Examiners 116,775 121,429 T81 AGENCY TOTAL 2,244,660 2,318,997 T82 T83 OFFICE OF POLICY AND MANAGEMENT T84 Personal Services 16,640,499 17,405,087 T85 Other Expenses 1,173,488 1,173,488 T86 Automated Budget System and Data Base 20,438 20,438 Link Justice Assistance Grants 786,734 790,356 T87 T88 Project Longevity 948,813 948,813 T89 Tax Relief For Elderly Renters 25,020,226 25,020,226 T90 Private Providers 40,000,000 80,000,000 T91 Reimbursement to Towns for Loss of Taxes 54,944,031 54,944,031 on State Property T92 Reimbursements to Towns for Private Tax- 108,998,308 108,998,308 Exempt Property T93 Reimbursement Property Tax - Disability 364,713 364,713 Exemption T94 Distressed Municipalities 1,500,000 1,500,000 T95 Property Tax Relief Elderly Freeze Program 10,000 10,000 T96 Property Tax Relief for Veterans 2,708,107 2,708,107 T97 Municipal Revenue Sharing 36,819,135 36,819,135 T98 Municipal Transition 32,331,732 32,331,732 T99 Municipal Stabilization Grant 37,853,335 37,853,335 T100 Municipal Restructuring 7,300,000 7,300,000 T101 Tiered PILOT 66,400,000 80,000,000 T102 AGENCY TOTAL 433,819,559 488,187,769 T103 DEPARTMENT OF VETERANS' AFFAIRS T104 T105 Personal Services 20,196,731 20,981,118 T106 Other Expenses 2,888,691 2,888,691 T107 SSMF Administration 511,396 511,396 T108 Burial Expenses 6,666 6,666 T109 Headstones 307,834 307,834 T110 AGENCY TOTAL 23,911,318 24,695,705 T111 T112 DEPARTMENT OF ADMINISTRATIVE SERVICES LCO No.
103066689 4Personal ofServices 6963,731,725 Bill60,226,372 No.Other Expenses 29,034,392 28,708,951 Loss Control Risk Management 88,003 88,003 Employees' Review Board 17,611 17,611 Surety Bonds for State Officials and 113,975 71,225 Employees Refunds Of Collections 20,381 20,381 Rents and Moving 4,610,985 4,610,985 W.
T113 Personal Services 63,731,725 60,226,372 T114 Other Expenses 29,034,392 28,708,951 T115 Loss Control Risk Management 88,003 88,003 T116 Employees' Review Board 17,611 17,611 T117 Surety Bonds for State Officials and 113,975 71,225 Employees T118 Refunds Of Collections 20,381 20,381 T119 Rents and Moving 4,610,985 4,610,985 T120 W.
Administrator 5,000,000 5,000,000 State Insurance and Risk Mgmt Operations 14,922,588 14,922,588 T121 T122 IT Services 24,274,194 24,940,353 T123 Firefighters Fund 400,000 400,000 T124 AGENCY TOTAL 142,213,854 139,006,469 T125 T126 ATTORNEY GENERAL T127 Personal Services 33,405,471 34,736,782 T128 Other Expenses 1,034,810 1,034,810 T129 AGENCY TOTAL 34,440,281 35,771,592 T130 T131 DIVISION OF CRIMINAL JUSTICE T132 Personal Services 48,405,034 50,262,451 T133 Other Expenses 2,549,953 2,529,953 T134 Witness Protection 164,148 164,148 T135 Training And Education 147,398 147,398 Expert Witnesses 135,413 135,413 T136 T137 Medicaid Fraud Control 1,261,288 1,313,872 T138 Criminal Justice Commission 409 409 T139 Cold Case Unit 228,416 239,872 T140 Shooting Taskforce 1,140,234 1,192,844 T141 AGENCY TOTAL 54,032,293 55,986,360 T142 T143 REGULATION AND PROTECTION T144 T145 DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION T146 Personal Services 159,615,925 168,595,049 T147Special OtherAct Expenses 31,275,652 33,937,196 T148 Stress Reduction 25,354 25,354 LCO No.
1030621-15 5 of 6976 House Bill No.
T1496689 Other Expenses 31,275,652 33,937,196 Stress Reduction 25,354 25,354 Fleet Purchase 6,499,017 6,244,697 T150 Criminal Justice Information System 3,196,772 3,212,881 T151 Fire Training School - Willimantic 150,076 150,076 T152 Maintenance of County Base Fire Radio 19,528 19,528 Network T153 Maintenance of State-Wide Fire Radio 12,997 12,997 Network T154 Police Association of Connecticut 172,353 172,353 T155 Connecticut State Firefighter's Association 176,625 176,625 T156 Fire Training School - Torrington 81,367 81,367 Fire Training School - New Haven 48,364 48,364 T157 T158 Fire Training School - Derby 37,139 37,139 Fire Training School - Wolcott 100,162 100,162 T159 T160 Fire Training School - Fairfield 70,395 70,395 T161 Fire Training School - Hartford 169,336 169,336 T162 Fire Training School - Middletown 68,470 68,470 T163 Fire Training School - Stamford 55,432 55,432 T164 Volunteer Firefighter Training 70,000 70,000 T165 AGENCY TOTAL 201,844,964 213,247,421 T166 T167 MILITARY DEPARTMENT T168 Personal Services 2,971,877 3,086,377 T169 Other Expenses 2,351,909 2,351,909 T170 Honor Guards 469,000 469,000 T171 Veteran's Service Bonuses 470,500 93,333 AGENCY TOTAL 6,263,286 6,000,619 T172 T173 DEPARTMENT OF CONSUMER T174 PROTECTION T175 Personal Services 14,099,306 14,610,514 T176 Other Expenses 1,142,686 1,142,686 T177 AGENCY TOTAL 15,241,992 15,753,200 T178 T179 LABOR DEPARTMENT T180Special Personal Services 10,734,214 13,897,125 T181 Other Expenses 1,295,753 1,081,100 T182 CETC Workforce 539,612 551,150 T183 Workforce Investment Act 29,255,281 29,450,756 LCO No.
1030621-15 6 of 6976 House Bill No.
T1846689 Personal Services 10,734,214 13,897,125 Other Expenses 1,295,753 1,081,100 CETC Workforce 539,612 551,150 Workforce Investment Act 29,255,281 29,450,756 Job Funnels Projects 700,000 700,164 T185 Connecticut's Youth Employment Program 5,000,905 5,004,018 T186 Jobs First Employment Services 12,566,193 12,591,312 T187 Apprenticeship Program 501,295 518,781 T188 Connecticut Career Resource Network 118,079 122,352 T189 STRIVE 76,125 76,261 T190 Opportunities for Long Term Unemployed 3,854,702 3,856,334 T191 Veterans' Opportunity Pilot 245,047 253,773 Second Chance Initiative 311,829 312,381 T192 T193 Cradle To Career 100,000 100,000 T194 New Haven Jobs Funnel 350,000 350,590 T195 Healthcare Apprenticeship Initiative 500,000 500,000 T196 Manufacturing Pipeline Initiative 2,004,181 2,007,935 T197 AGENCY TOTAL 68,153,216 71,374,032 T198 T199 COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES T200 Personal Services 6,431,830 6,691,600 T201 Other Expenses 288,508 288,508 T202 Martin Luther King, Jr.
Commission 5,977 5,977 T203 AGENCY TOTAL 6,726,315 6,986,085 T204 T205 CONSERVATION AND DEVELOPMENT T206 DEPARTMENT OF AGRICULTURE T207 T208 Personal Services 3,982,951 4,137,234 T209 Other Expenses 710,954 710,954 T210 Senior Food Vouchers 354,272 354,597 T211 Dairy Farmer - Agriculture Sustainability 1,000,000 1,000,000 T212 WIC Coupon Program for Fresh Produce 167,938 167,938 T213 AGENCY TOTAL 6,216,115 6,370,723 T214Special T215Act DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION T216 Personal Services 19,552,879 20,324,056 T217 Other Expenses 439,569 439,569 T218 Mosquito Control 236,274 242,931 T219 State Superfund Site Maintenance 399,577 399,577 LCO No.
1030621-15 7 of 6976 House Bill No.
T2206689 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION Personal Services 19,552,879 20,324,056 Other Expenses 439,569 439,569 Mosquito Control 236,274 242,931 State Superfund Site Maintenance 399,577 399,577 Laboratory Fees 122,565 122,565 T221 Dam Maintenance 124,455 129,260 T222 Emergency Spill Response 6,706,604 6,922,644 T223 Solid Waste Management 3,695,953 3,775,853 T224 Underground Storage Tank 924,886 954,233 T225 Clean Air 3,898,919 3,793,203 T226 Environmental Conservation 4,443,206 4,366,338 T227 Environmental Quality 8,597,556 8,605,358 Fish Hatcheries 2,279,758 2,310,863 T228 T229 Interstate Environmental Commission 3,333 3,333 T230 New England Interstate Water Pollution 26,554 26,554 Commission T231 Northeast Interstate Forest Fire Compact 3,082 3,082 T232 Connecticut River Valley Flood Control 30,295 30,295 Commission T233 Thames River Valley Flood Control 45,151 45,151 Commission T234 AGENCY TOTAL 51,530,616 52,494,865 T235 T236 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT T237 Personal Services 7,597,777 7,912,268 T238 Other Expenses 571,676 571,676 T239 Spanish-American Merchants Association 442,194 442,194 T240 Office of Military Affairs 182,170 186,586 T241 CCAT-CT Manufacturing Supply Chain 85,000 85,000 T242 Capital Region Development Authority 6,249,121 6,249,121 T243 Manufacturing Growth Initiative 135,000 140,769 T244 Hartford 2000 20,000 20,000 Office of Workforce Strategy 250,000 250,000 T245 T246 AGENCY TOTAL 15,532,938 15,857,614 T247Special T248Act DEPARTMENT OF HOUSING T249 Personal Services 1,852,236 1,930,530 T250 Other Expenses 164,069 164,069 T251 Elderly Rental Registry and Counselors 1,011,170 1,011,170 T252 Homeless Youth 2,644,904 2,934,904 T253 Subsidized Assisted Living Demonstration 2,636,000 2,928,000 LCO No.
1030621-15 8 of 6976 House Bill No.
T2546689 DEPARTMENT OF HOUSING Personal Services 1,852,236 1,930,530 Other Expenses 164,069 164,069 Elderly Rental Registry and Counselors 1,011,170 1,011,170 Homeless Youth 2,644,904 2,934,904 Subsidized Assisted Living Demonstration 2,636,000 2,928,000 Congregate Facilities Operation Costs 7,189,480 7,189,480 T255 Elderly Congregate Rent Subsidy 1,935,626 1,935,626 T256 Housing/Homeless Services 85,369,348 85,323,311 T257 Housing/Homeless Services - Municipality 607,063 637,088 T258 AGENCY TOTAL 103,409,896 104,054,178 T259 T260 AGRICULTURAL EXPERIMENT STATION T261 Personal Services 5,970,341 6,202,282 Other Expenses 890,707 890,707 T262 T263 Mosquito and Tick Disease Prevention 673,699 689,985 T264 Wildlife Disease Prevention 99,373 103,195 T265 AGENCY TOTAL 7,634,120 7,886,169 T266 T267 HEALTH T268 T269 DEPARTMENT OF PUBLIC HEALTH T270 Personal Services 36,565,281 37,985,722 T271 Other Expenses 7,680,149 7,680,149 T272 LGBTQ Health and Human Services 250,000 250,000 Network T273 Office of Pandemic Preparedness 300,000 300,000 T274 Community Health Services 3,586,753 3,586,753 T275 Rape Crisis 548,128 548,128 T276 Local and District Departments of Health 6,919,014 7,919,014 School Based Health Clinics 10,678,013 10,680,828 T277 T278 AGENCY TOTAL 66,527,338 68,950,594 T279 T280 OFFICE OF HEALTH STRATEGY T281 Personal Services 2,768,943 2,874,570 T282Special OtherAct Expenses 13,042 13,042 T283 Covered Connecticut Program 8,000,000 15,600,000 T284 AGENCY TOTAL 10,781,985 18,487,612 T285 T286 OFFICE OF THE CHIEF MEDICAL EXAMINER T287 Personal Services 6,669,156 6,953,140 T288 Other Expenses 1,534,987 1,534,987 T289 Equipment 23,310 23,310 LCO No.
1030621-15 9 of 6976 House Bill No.
T2906689 Other Expenses 13,042 13,042 Covered Connecticut Program 8,000,000 15,600,000 AGENCY TOTAL 10,781,985 18,487,612 OFFICE OF THE CHIEF MEDICAL EXAMINER Personal Services 6,669,156 6,953,140 Other Expenses 1,534,987 1,534,987 Equipment 23,310 23,310 Medicolegal Investigations 22,150 22,150 T291 AGENCY TOTAL 8,249,603 8,533,587 T292 T293 DEPARTMENT OF DEVELOPMENTAL SERVICES T294 Personal Services 203,843,382 211,934,849 T295 Other Expenses 16,439,356 16,439,356 T296 Housing Supports and Services 1,400,000 1,400,000 T297 Family Support Grants 3,700,840 3,700,840 Clinical Services 2,337,724 2,337,724 T298 T299 Behavioral Services Program 20,246,979 20,246,979 T300 Supplemental Payments for Medical Services 2,908,132 2,808,132 T301 ID Partnership Initiatives 1,529,000 1,529,000 T302 Emergency Placements 5,666,455 5,666,455 T303 Rent Subsidy Program 5,032,312 5,032,312 T304 Employment Opportunities and Day Services 297,568,217 308,316,217 T305 AGENCY TOTAL 560,672,397 579,411,864 T306 T307 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES T308 Personal Services 210,418,106 220,432,796 T309 Other Expenses 26,750,838 26,750,838 T310 Housing Supports and Services 23,357,467 23,403,595 T311 Managed Service System 59,029,012 59,422,822 T312 Legal Services 706,179 706,179 Connecticut Mental Health Center 8,348,323 8,848,323 T313 T314 Professional Services 14,400,697 14,400,697 GeneralSpecial AssistanceAct Managed Care 41,522,341 42,360,495 T315 T316 Nursing Home Screening 652,784 652,784 T317 Young Adult Services 79,972,397 84,319,278 T318 TBI Community Services 8,468,759 8,511,915 T319 Behavioral Health Medications 6,720,754 6,720,754 T320 Medicaid Adult Rehabilitation Option 4,184,260 4,184,260 T321 Discharge and Diversion Services 28,885,615 30,313,084 T322 Home and Community Based Services 23,300,453 24,404,347 T323 Nursing Home Contract 409,594 409,594 T324 Katie Blair House 15,150 15,150 T325 Forensic Services 10,312,769 10,408,558 LCO No.
1030621-15 10 of 6976 House Bill No.
T3266689 General Assistance Managed Care 41,522,341 42,360,495 Nursing Home Screening 652,784 652,784 Young Adult Services 79,972,397 84,319,278 TBI Community Services 8,468,759 8,511,915 Behavioral Health Medications 6,720,754 6,720,754 Medicaid Adult Rehabilitation Option 4,184,260 4,184,260 Discharge and Diversion Services 28,885,615 30,313,084 Home and Community Based Services 23,300,453 24,404,347 Nursing Home Contract 409,594 409,594 Katie Blair House 15,150 15,150 Forensic Services 10,312,769 10,408,558 Grants for Substance Abuse Services 18,063,479 18,242,099 T327 Grants for Mental Health Services 66,467,302 66,646,453 T328 Employment Opportunities 8,818,026 8,849,543 T329 AGENCY TOTAL 640,804,305 660,003,564 T330 T331 PSYCHIATRIC SECURITY REVIEW BOARD T332 Personal Services 296,883 307,613 T333 Other Expenses 24,943 24,943 AGENCY TOTAL 321,826 332,556 T334 T335 T336 HUMAN SERVICES T337 T338 DEPARTMENT OF SOCIAL SERVICES T339 Personal Services 134,649,729 140,063,423 T340 Other Expenses 146,283,240 145,725,510 T341 Genetic Tests in Paternity Actions 81,906 81,906 T342 HUSKY B Program 16,660,000 24,170,000 T343 Medicaid 2,757,166,000 2,991,351,000 T344 Old Age Assistance 38,370,000 30,660,000 T345 Aid To The Blind 503,200 523,900 T346 Aid To The Disabled 49,620,000 37,620,000 Temporary Family Assistance - TANF 37,390,000 36,910,000 T347 T348 Emergency Assistance 1 1 Food Stamp Training Expenses 9,341 9,341 T349 T350 DMHAS-Disproportionate Share 108,935,000 108,935,000 T351Special ConnecticutAct Home Care Program 34,175,000 35,565,000 T352 Human Resource Development-Hispanic 1,042,885 1,043,704 Programs T353 Community Residential Services 655,119,602 668,069,602 T354 Safety Net Services 1,334,544 1,334,544 T355 Refunds Of Collections 89,965 89,965 T356 Services for Persons With Disabilities 276,362 276,362 T357 Nutrition Assistance 749,040 750,204 T358 State Administered General Assistance 15,130,000 15,240,000 T359 Connecticut Children's Medical Center 11,138,737 11,138,737 T360 Community Services 2,055,376 2,055,376 T361 Human Services Infrastructure Community 3,794,252 3,803,200 Action Program LCO No.
1030621-15 11 of 6976 House Bill No.
T3626689 Connecticut Home Care Program 34,175,000 35,565,000 Human Resource Development-Hispanic 1,042,885 1,043,704 Programs Community Residential Services 655,119,602 668,069,602 Safety Net Services 1,334,544 1,334,544 Refunds Of Collections 89,965 89,965 Services for Persons With Disabilities 276,362 276,362 Nutrition Assistance 749,040 750,204 State Administered General Assistance 15,130,000 15,240,000 Connecticut Children's Medical Center 11,138,737 11,138,737 Community Services 2,055,376 2,055,376 Human Services Infrastructure Community 3,794,252 3,803,200 Action Program Teen Pregnancy Prevention 1,255,827 1,255,827 T363 Domestic Violence Shelters 5,321,749 5,425,349 T364 Hospital Supplemental Payments 568,300,000 568,300,000 T365 Teen Pregnancy Prevention - Municipality 98,281 98,281 T366 AGENCY TOTAL 4,589,550,037 4,830,496,232 T367 T368 DEPARTMENT OF AGING AND DISABILITY SERVICES T369 Personal Services 6,999,810 7,275,613 Other Expenses 1,355,404 1,355,404 T370 T371 Educational Aid for Children - Blind or 4,384,075 4,552,693 Visually Impaired Employment Opportunities – Blind & 370,890 370,890 T372 Disabled T373 Vocational Rehabilitation - Disabled 7,681,194 7,697,683 T374 Supplementary Relief and Services 44,847 44,847 T375 Special Training for the Deaf Blind 239,891 240,628 T376 Connecticut Radio Information Service 70,194 70,194 T377 Independent Living Centers 764,289 766,760 T378 Programs for Senior Citizens 3,578,743 3,578,743 T379 Elderly Nutrition 2,969,528 3,110,676 T380 AGENCY TOTAL 28,458,865 29,064,131 T381 T382 EDUCATION T383Special T384Act DEPARTMENT OF EDUCATION T385 Personal Services 17,922,976 18,539,173 T386 Other Expenses 3,920,204 4,420,204 Development of Mastery Exams Grades 4, 6, 10,493,570 10,534,750 T387 and 8 T388 Primary Mental Health 345,288 345,288 T389 Leadership, Education, Athletics in 312,211 312,211 Partnership (LEAP) T390 Adult Education Action 194,534 194,534 T391 Connecticut Writing Project 20,250 20,250 T392 Neighborhood Youth Centers 613,866 613,866 T393 Sheff Settlement 10,281,618 10,299,710 T394 Parent Trust Fund Program 267,193 267,193 T395 Regional Vocational-Technical School System 143,319,414 LCO No.
1030621-15 12 of 6976 House Bill No.
T3966689 DEPARTMENT OF EDUCATION Personal Services 17,922,976 18,539,173 Other Expenses 3,920,204 4,420,204 Development of Mastery Exams Grades 4, 6, 10,493,570 10,534,750 and 8 Primary Mental Health 345,288 345,288 Leadership, Education, Athletics in 312,211 312,211 Partnership (LEAP) Adult Education Action 194,534 194,534 Connecticut Writing Project 20,250 20,250 Neighborhood Youth Centers 613,866 613,866 Sheff Settlement 10,281,618 10,299,710 Parent Trust Fund Program 267,193 267,193 Regional Vocational-Technical School System 143,319,414 Commissioner's Network 10,009,398 10,009,398 T397 Local Charter Schools 852,000 957,000 T398 Bridges to Success 27,000 27,000 T399 Talent Development 2,188,229 2,205,573 T400 School-Based Diversion Initiative 900,000 900,000 T401 Technical High Schools Other Expenses 22,668,577 T402 EdSight 1,100,445 1,105,756 T403 Sheff Transportation 51,843,244 52,813,212 Curriculum and Standards 2,215,782 2,215,782 T404 T405 Non Sheff Transportation 9,785,000 10,078,550 T406 American School For The Deaf 8,357,514 8,357,514 T407 Regional Education Services 262,500 262,500 T408 Family Resource Centers 5,802,710 5,802,710 T409 Charter Schools 126,203,452 130,579,996 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 21,214,072 21,333,248 T414 Health and Welfare Services Pupils Private 3,438,415 3,438,415 Schools T415 Education Equalization Grants 2,139,188,097 2,184,789,061 T416Special BilingualAct Education 1,916,130 1,916,130 T417 Priority School Districts 30,818,778 30,818,778 T418 Interdistrict Cooperation 1,537,500 1,537,500 School Breakfast Program 2,158,900 2,158,900 T419 T420 Excess Cost - Student Based 140,619,782 140,619,782 T421 Open Choice Program 27,980,849 30,342,327 T422 Magnet Schools 282,438,044 284,584,077 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 3,118,629,990 3,009,812,836 T427 T428 CONNECTICUT TECHNICAL EDUCATION AND CAREER SYSTEM T429 Personal Services 148,699,621 T430 Other Expenses 22,668,577 T431 AGENCY TOTAL 171,368,198 LCO No.
1030621-15 13 of 6976 House Bill No.
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T4326689 T433Bilingual Education 1,916,130 1,916,130 Priority School Districts 30,818,778 30,818,778 Interdistrict Cooperation 1,537,500 1,537,500 School Breakfast Program 2,158,900 2,158,900 Excess Cost - Student Based 140,619,782 140,619,782 Open Choice Program 27,980,849 30,342,327 Magnet Schools 282,438,044 284,584,077 After School Program 5,750,695 5,750,695 Extended School Hours 2,919,883 2,919,883 School Accountability 3,412,207 3,412,207 AGENCY TOTAL 3,118,629,990 3,009,812,836 CONNECTICUT TECHNICAL EDUCATION AND CAREER SYSTEM Personal Services 148,699,621 Other Expenses 22,668,577 AGENCY TOTAL 171,368,198 OFFICE OF EARLY CHILDHOOD T434 Personal Services 9,235,220 9,588,976 T435 Other Expenses 433,935 433,935 T436 Birth to Three 23,452,407 24,452,407 T437 Evenstart 295,456 295,456 T438 2Gen - TANF 412,500 412,500 T439 Nurturing Families Network 10,319,422 10,347,422 Head Start Services 5,083,238 5,083,238 T440 T441 Care4Kids TANF/CCDF 59,527,096 59,527,096 T442 Child Care Quality Enhancements 5,954,530 5,954,530 T443 Early Head Start-Child Care Partnership 1,500,000 1,500,000 T444 Early Care and Education 132,377,530 135,079,054 T445 Smart Start 3,325,000 3,325,000 T446 AGENCY TOTAL 251,916,334 255,999,614 T447 T448 STATE LIBRARY T449 Personal Services 5,331,170 5,532,981 T450 Other Expenses 662,301 662,301 T451Special State-Wide Digital Library 1,575,174 1,575,174 T452 Interlibrary Loan Delivery Service 306,062 315,667 Legal/Legislative Library Materials 574,540 574,540 T453 T454 Support Cooperating Library Service Units 124,402 124,402 Connecticard Payments 703,638 703,638 T455 T456 AGENCY TOTAL 9,277,287 9,488,703 T457 T458 OFFICE OF HIGHER EDUCATION T459 Personal Services 1,523,364 1,581,234 T460 Other Expenses 165,634 165,634 T461 Minority Advancement Program 1,619,251 1,625,187 T462 National Service Act 244,955No. 251,505 T463 Minority Teacher Incentive Program 570,134 570,134 T464 Roberta B.
Willis21-15 Scholarship14 Fundof 33,388,63776 33,388,637House T465Bill AGENCY TOTAL 37,511,975 37,582,331 T466 T467 UNIVERSITY OF CONNECTICUT Operating Expenses 207,784,065 207,784,065 T468 LCO No.
103066689 14State-Wide ofDigital 69Library Bill1,575,174 No.1,575,174 Interlibrary Loan Delivery Service 306,062 315,667 Legal/Legislative Library Materials 574,540 574,540 Support Cooperating Library Service Units 124,402 124,402 Connecticard Payments 703,638 703,638 AGENCY TOTAL 9,277,287 9,488,703 OFFICE OF HIGHER EDUCATION Personal Services 1,523,364 1,581,234 Other Expenses 165,634 165,634 Minority Advancement Program 1,619,251 1,625,187 National Service Act 244,955 251,505 Minority Teacher Incentive Program 570,134 570,134 Roberta B.
T469Willis Scholarship Fund 33,388,637 33,388,637 AGENCY TOTAL 37,511,975 37,582,331 UNIVERSITY OF CONNECTICUT Operating Expenses 207,784,065 207,784,065 Institute for Municipal and Regional Policy 400,000 400,000 T470 AGENCY TOTAL 208,184,065 208,184,065 T471 T472 UNIVERSITY OF CONNECTICUT HEALTH CENTER T473 Operating Expenses 133,354,285 133,354,285 T474 AHEC 375,832 375,832 T475 Temporary Operating Support 2,000,000 T476 AGENCY TOTAL 135,730,117 133,730,117 T477 T478 TEACHERS' RETIREMENT BOARD T479 Personal Services 1,735,511 1,802,924 T480 Other Expenses 413,003 497,003 T481 Retirement Contributions 1,443,656,000 1,578,038,000 T482 Retirees Health Service Cost 26,707,000 29,901,000 T483 Municipal Retiree Health Insurance Costs 5,100,000 5,100,000 T484 AGENCY TOTAL 1,477,611,514 1,615,338,927 T485Special T486Act CONNECTICUT STATE COLLEGES AND UNIVERSITIES T487 Charter Oak State College 3,291,607 3,291,607 T488 Community Tech College System 149,563,169 149,563,169 T489 Connecticut State University 154,487,093 154,487,093 T490 Board of Regents 408,341 408,341 T491 Developmental Services 8,912,702 8,912,702 Outcomes-Based Funding Incentive 1,202,027 1,202,027 T492 T493 AGENCY TOTAL 317,864,939 317,864,939 T494 T495 CORRECTIONS T496 T497 DEPARTMENT OF CORRECTION T498 Personal Services 397,677,176 389,833,793 T499 Other Expenses 67,838,937 71,038,385 T500 Inmate Medical Services 112,556,425 121,777,650 T501 Board of Pardons and Paroles 6,974,828 7,229,605 T502 STRIDE 73,342 73,342 T503 Aid to Paroled and Discharged Inmates 3,000 3,000 T504 Legal Services To Prisoners 797,000 797,000 LCO No.
1030621-15 15 of 6976 House Bill No.
T5056689 VolunteerCONNECTICUT ServicesSTATE 87,725COLLEGES 87,725AND T506UNIVERSITIES CommunityCharter SupportOak ServicesState 39,191,248College 41,284,0333,291,607 T5073,291,607 AGENCYCommunity TOTALTech 625,199,681College 632,124,533System T508149,563,169 T509149,563,169 DEPARTMENTConnecticut OFState CHILDRENUniversity AND154,487,093 FAMILIES154,487,093 T510Board Personalof ServicesRegents 274,659,269408,341 284,948,344408,341 T511Developmental OtherServices Expenses8,912,702 29,505,4368,912,702 29,144,436Outcomes-Based T512Funding FamilyIncentive Support1,202,027 Services1,202,027 946,451AGENCY 946,637TOTAL Differential317,864,939 Response317,864,939 SystemCORRECTIONS 15,812,975DEPARTMENT 15,821,651OF T513CORRECTION T514Personal RegionalServices Behavioral397,677,176 Health389,833,793 ConsultationOther 1,646,024Expenses 1,646,02467,838,937 T51571,038,385 HealthInmate AssessmentMedical andServices Consultation112,556,425 1,422,776121,777,650 1,425,668Board T516of GrantsPardons forand PsychiatricParoles Clinics6,974,828 for7,229,605 ChildrenSTRIDE 16,205,30673,342 16,225,46773,342 T517Aid Dayto TreatmentParoled Centersand forDischarged ChildrenInmates 7,294,5733,000 7,311,7953,000 T518Legal ChildServices AbuseTo andPrisoners Neglect797,000 Intervention797,000 9,882,941Volunteer 9,889,765Services T51987,725 87,725 Community BasedSupport PreventionServices Programs39,191,248 7,527,78541,284,033 7,527,800AGENCY T520TOTAL Family625,199,681 Violence632,124,533 OutreachDEPARTMENT andOF CounselingCHILDREN 3,745,395AND 3,745,405FAMILIES T521Personal SupportiveServices Housing274,659,269 19,886,064284,948,344 19,886,064Other T522Expenses No29,505,436 Nexus29,144,436 Special Education 3,034,946 3,110,820 T523 Family PreservationSupport Services 6,593,987946,451 6,594,028946,637 T524Differential SubstanceResponse AbuseSystem Treatment15,812,975 8,654,84915,821,651 8,686,495Regional T525Behavioral ChildHealth WelfareConsultation Support1,646,024 Services1,646,024 2,560,026Health 2,560,026Assessment T526 Board and CareConsultation for1,422,776 Children1,425,668 -Grants Adoptionfor 107,421,375Psychiatric 111,010,454Clinics T527 Board and Care for Children -16,205,306 Foster16,225,467 139,906,480Day 144,471,637Treatment BoardCenters and Care for Children -7,294,573 Short-term7,311,795 andChild 79,443,183Abuse 78,391,093and T528Neglect ResidentialIntervention T5299,882,941 Individualized9,889,765 Family Supports 5,217,321 5,595,501 Community KidcareBased 44,107,305Prevention 44,113,620 T530 T531 Covenant to Care 163,514 165,602 T532 Juvenile Review Boards 1,318,623 1,319,411 T533 Youth Transition and Success Programs 450,0007,527,785 450,0007,527,800 T534Special YouthAct Service Bureaus 2,640,772 2,640,772 T535 Youth Service Bureau Enhancement 1,093,973 1,093,973 T536 AGENCY TOTAL 791,141,349 808,722,488 T537 T538 JUDICIAL T539 T540 JUDICIAL DEPARTMENT LCO No.
1030621-15 16 of 6976 House Bill No.
T5416689 Family Violence Outreach and Counseling 3,745,395 3,745,405 Supportive Housing 19,886,064 19,886,064 No Nexus Special Education 3,034,946 3,110,820 Family Preservation Services 6,593,987 6,594,028 Substance Abuse Treatment 8,654,849 8,686,495 Child Welfare Support Services 2,560,026 2,560,026 Board and Care for Children - Adoption 107,421,375 111,010,454 Board and Care for Children - Foster 139,906,480 144,471,637 Board and Care for Children - Short-term and 79,443,183 78,391,093 Residential Individualized Family Supports 5,217,321 5,595,501 Community Kidcare 44,107,305 44,113,620 Covenant to Care 163,514 165,602 Juvenile Review Boards 1,318,623 1,319,411 Youth Transition and Success Programs 450,000 450,000 Youth Service Bureaus 2,640,772 2,640,772 Youth Service Bureau Enhancement 1,093,973 1,093,973 AGENCY TOTAL 791,141,349 808,722,488 JUDICIAL JUDICIAL DEPARTMENT Personal Services 353,706,849 369,262,702 T542 Other Expenses 61,447,486 61,349,008 T543 Forensic Sex Evidence Exams 1,348,010 1,348,010 T544 Alternative Incarceration Program 50,061,425 50,086,434 T545 Justice Education Center, Inc.
469,714 469,714 T546 Juvenile Alternative Incarceration 28,788,733 28,789,161 T547 Probate Court 13,544,771 13,359,024 T548 Workers' Compensation Claims 7,042,106 7,042,106 Youthful Offender Services 799 T549 T550 Victim Security Account 8,792 8,792 T551 Children of Incarcerated Parents 493,728 493,728 T552 Legal Aid 1,397,144 1,397,144 T553 Youth Violence Initiative 2,296,420 2,299,486 T554 Youth Services Prevention 5,170,000 5,169,997 T555Special Children'sAct Law Center 92,445 92,445 T556 Juvenile Planning 500,000 500,000 T557 Juvenile Justice Outreach Services 23,455,142 23,463,343 T558 Board and Care for Children - Short-term and 7,732,474 7,732,474 Residential T559 Counsel for Domestic Violence 1,250,000 1,250,000 T560 AGENCY TOTAL 558,805,239 574,114,367 T561 T562 PUBLIC DEFENDER SERVICES COMMISSION T563 Personal Services 44,028,622 45,690,053 Other Expenses 1,565,163 1,565,163 T564 T565 Assigned Counsel - Criminal 22,313,034 22,313,034 Expert Witnesses 2,775,604 2,775,604 T566 T567 Training And Education 119,748 119,748 T568 AGENCY TOTAL 70,802,171 72,463,602 T569 T570 NON-FUNCTIONAL T571 T572 DEBT SERVICE - STATE TREASURER T573 Debt Service 1,963,027,549 2,010,045,782 T574 UConn 2000 - Debt Service 209,728,356 223,746,381 T575 CHEFA Day Care Security 5,500,000 5,500,000 T576 Pension Obligation Bonds - TRB 203,080,521 306,680,521 LCO No.
1030621-15 17 of 6976 House Bill No.
T5776689 MunicipalChildren's RestructuringLaw 54,677,710Center 54,098,04992,445 T57892,445 AGENCYJuvenile TOTALPlanning 2,436,014,136500,000 2,600,070,733500,000 T579Juvenile T580Justice STATEOutreach COMPTROLLERServices -23,455,142 MISCELLANEOUS23,463,343 T581Board Nonfunctionaland -Care Changefor toChildren Accruals- 20,416,182Short-term -183,745,635and T5827,732,474 T5837,732,474 STATEResidential COMPTROLLERCounsel -for FRINGEDomestic BENEFITSViolence T5841,250,000 Unemployment1,250,000 CompensationAGENCY 11,790,700TOTAL 9,915,000558,805,239 Higher574,114,367 EducationPUBLIC AlternativeDEFENDER RetirementSERVICES 12,034,700COMMISSION 12,997,500Personal T585Services System44,028,622 T58645,690,053 Pensions and Retirements - Other StatutoryExpenses 2,135,9711,565,163 2,191,2481,565,163 JudgesAssigned andCounsel Compensation Commissioners 33,170,039 35,136,261 T587 Retirement T588 Insurance - GroupCriminal Life22,313,034 9,293,60022,313,034 10,223,000Expert EmployersWitnesses Social2,775,604 Security2,775,604 TaxTraining 228,352,632And 235,459,979Education T589119,748 T590119,748 StateAGENCY EmployeesTOTAL Health70,802,171 Service72,463,602 CostNON-FUNCTIONAL 711,164,645DEBT 741,475,400SERVICE T591- RetiredSTATE StateTREASURER EmployeesDebt Health Service Cost1,963,027,549 738,009,0002,010,045,782 875,791,000UConn T5922000 Tuition Reimbursement - TrainingDebt andService Travel209,728,356 115,000223,746,381 T593CHEFA OtherDay PostCare EmploymentSecurity Benefits5,500,000 84,927,0995,500,000 86,077,363Pension T594Obligation SERSBonds Defined Contribution Match 9,341,033 16,903,188 T595 State Employees Retirement Contributions - 153,009,950TRB 158,298,835203,080,521 Normal306,680,521 CostMunicipal T596Restructuring State54,677,710 Employees54,098,049 Retirement Contributions - 1,307,632,680 1,350,688,768 UAL T597 AGENCY TOTAL 3,300,977,0492,436,014,136 3,535,157,5422,600,070,733 T598STATE T599COMPTROLLER RESERVE- FORMISCELLANEOUS SALARYNonfunctional ADJUSTMENTS- T600Change Reserveto ForAccruals Salary20,416,182 Adjustments-183,745,635 59,194,929STATE 114,280,948COMPTROLLER T601 T602 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVEFRINGE SERVICESBENEFITS T603Unemployment Workers' Compensation Claims11,790,700 8,259,8009,915,000 8,259,800Higher T604Education Workers'Alternative CompensationRetirement Claims12,034,700 –12,997,500 UniversitySystem 2,271,228Pensions 2,271,228and ofRetirements Connecticut- T605Other ClaimsStatutory –2,135,971 University2,191,248 ofSpecial ConnecticutAct Health 2,917,484 2,917,484 Center Workers' Compensation Claims – Board of 3,289,276 3,289,276 T606 Regents Higher Ed LCO No.
1030621-15 18 of 6976 House Bill No.
T6076689 Judges and Compensation Commissioners 33,170,039 35,136,261 Retirement Insurance - Group Life 9,293,600 10,223,000 Employers Social Security Tax 228,352,632 235,459,979 State Employees Health Service Cost 711,164,645 741,475,400 Retired State Employees Health Service Cost 738,009,000 875,791,000 Tuition Reimbursement - Training and Travel 115,000 Other Post Employment Benefits 84,927,099 86,077,363 SERS Defined Contribution Match 9,341,033 16,903,188 State Employees Retirement Contributions - 153,009,950 158,298,835 Normal Cost State Employees Retirement Contributions - 1,307,632,680 1,350,688,768 UAL AGENCY TOTAL 3,300,977,049 3,535,157,542 RESERVE FOR SALARY ADJUSTMENTS Reserve For Salary Adjustments 59,194,929 114,280,948 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES Workers' Compensation Claims 8,259,800 8,259,800 Workers' Compensation Claims – University 2,271,228 2,271,228 of Connecticut Claims – University of Connecticut Health 2,917,484 2,917,484 Center Workers' Compensation Claims – Board of 3,289,276 3,289,276 Regents Higher Ed Claims – Department of Children and 9,933,562 9,933,562 Families T608 Workers' Compensation Claims Mental 16,721,165 16,721,165 Health & Addiction Serv T609 Claim Department of Emergency Services 3,723,135 3,723,135 and Public Protection T610 Claims – Department of Developmental 15,404,040 15,404,040 Services T611 Workers' Compensation Claims – 31,115,914 31,115,914 Department of Correction T612 AGENCY TOTAL 93,635,604 93,635,604 T613Special T614Act TOTALNo. - GENERAL FUND 20,799,817,965 21,661,037,548 T615 T616 LESS:
T61721-15 T61819 Unallocatedof Lapse76 -43,815,570House -48,215,570Bill UnallocatedNo. Lapse - Judicial -5,000,000 -5,000,000 T619 T620 CREATES Savings Initiative Lapse -4,607,283 -73,487,242 T621 T622 NET - GENERAL FUND 20,746,395,112 21,534,334,736 Sec.
6689 TOTAL - GENERAL FUND 20,800,317,965 21,661,537,548 LESS:
Unallocated Lapse -44,315,570 -48,715,570 Unallocated Lapse - Judicial -5,000,000 -5,000,000 CREATES Savings Initiative Lapse -4,607,283 -73,487,242 NET - GENERAL FUND 20,746,395,112 21,534,334,736 Sec.
T623 2021-2022 2022-2023 T624 GENERAL GOVERNMENT T625 T626 OFFICE OF POLICY AND MANAGEMENT Personal Services 623,798 647,790 T627 T628 T629 DEPARTMENT OF ADMINISTRATIVE SERVICES T630 Personal Services 2,593,264 2,693,005 T631 State Insurance and Risk Mgmt Operations 11,011,449 11,011,449 T632 IT Services 912,959 912,959 T633 AGENCY TOTAL 14,517,672 14,617,413 T634REGULATION LCOAND PROTECTION DEPARTMENT OF MOTOR VEHICLES Personal Services 51,343,139 53,440,954 Other Expenses 15,027,419 14,677,419 Equipment 468,756 468,756 Commercial Vehicle Information Systems 324,676 324,676 and Networks Project AGENCY TOTAL 67,163,990 68,911,805 Special Act No.
1030621-15 1920 of 6976 House Bill No.
T6356689 REGULATION AND PROTECTION T636 T637 DEPARTMENT OF MOTOR VEHICLES T638 Personal Services 51,343,139 53,440,954 T639 Other Expenses 15,027,419 14,677,419 T640 Equipment 468,756 468,756 T641 Commercial Vehicle Information Systems and 324,676 324,676 Networks Project T642 AGENCY TOTAL 67,163,990 68,911,805 T643 T644 CONSERVATION AND DEVELOPMENT T645 T646 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION T647 Personal Services 2,188,453 2,272,624 T648 Other Expenses 701,974 701,974 T649 AGENCY TOTAL 2,890,427 2,974,598 T650 T651 TRANSPORTATION T652 T653 DEPARTMENT OF TRANSPORTATION T654 Personal Services 196,391,262 203,831,372 T655 Other Expenses 52,611,974 52,611,974 T656 Equipment 1,341,329 1,341,329 T657 Minor Capital Projects 449,639 449,639 Highway Planning And Research 3,060,131 3,060,131 T658 T659 Rail Operations 182,302,415 178,525,045 Bus Operations 211,266,251 220,168,000 T660 T661 ADA Para-transit Program 42,578,488 42,578,488 T662 Non-ADA Dial-A-Ride Program 576,361 576,361 T663 Pay-As-You-Go Transportation Projects 17,383,164 17,408,298 T664 Port Authority 400,000 400,000 T665 Transportation Asset Management 3,000,000 3,000,000 T666 Transportation to Work 2,370,629 2,370,629 T667 AGENCY TOTAL 713,731,643 726,321,266 T668NON-FUNCTIONAL T669DEBT NON-FUNCTIONALSERVICE T670- LCOSTATE TREASURER Debt Service 770,501,723 842,720,480 STATE COMPTROLLER - MISCELLANEOUS Nonfunctional - Change to Accruals 1,652,647 -14,873,825 Special Act No.
1030621-15 2021 of 6976 House Bill No.
T6716689 DEBT SERVICE - STATE TREASURER T672 Debt Service 770,501,723 842,720,480 T673 T674 STATE COMPTROLLER - MISCELLANEOUS T675 Nonfunctional - Change to Accruals 1,652,647 -14,873,825 T676 T677 STATE COMPTROLLER - FRINGE BENEFITS T678 Unemployment Compensation 424,200 382,000 Insurance - Group Life 326,200 359,000 T679 T680 Employers Social Security Tax 17,601,000 18,317,616 State Employees Health Service Cost 54,874,062 60,085,606 T681 T682 Other Post Employment Benefits 5,600,000 5,713,922 T683 SERS Defined Contribution Match 589,300 1,075,541 T684 State Employees Retirement Contributions - 19,599,175 20,276,633 Normal Cost T685 State Employees Retirement Contributions - 152,758,381 158,392,912 UAL T686 AGENCY TOTAL 251,772,318 264,603,230 T687 T688 RESERVE FOR SALARY ADJUSTMENTS T689 Reserve For Salary Adjustments 4,215,171 9,184,921 T690 T691 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES T692 Workers' Compensation Claims 6,723,297 6,723,297 T693 T694 TOTAL - SPECIAL TRANSPORTATION 1,833,792,686 1,921,830,975 FUND T695 T696 LESS:
T697 Unallocated Lapse -12,000,000 -12,000,000 T698 T699 Temporary Federal Support for -100,000,000 -100,000,000 Transportation Operations T700 T701 NET - SPECIAL TRANSPORTATION FUND 1,721,792,686 1,809,830,975 LCOSec. No.
10306 21 of 69 Bill No.
Sec.
T702 2021-2022 2022-2023 T703Special GENERALAct GOVERNMENTNo. T704 T705 OFFICE OF POLICY AND MANAGEMENT Grants To Towns 51,472,796 51,472,796 T706 Sec.
21-15 22 of 76 House Bill No.
6689 GENERAL GOVERNMENT OFFICE OF POLICY AND MANAGEMENT Grants To Towns 51,472,796 51,472,796 Sec.
T707 2021-2022 2022-2023 T708 REGULATION AND PROTECTION T709 T710 DEPARTMENT OF BANKING T711 Personal Services 12,174,861 12,643,126 T712 Other Expenses 1,535,297 1,535,297 T713 Equipment 44,900 44,900 Fringe Benefits 11,071,523 11,497,351 T714 T715 Indirect Overhead 365,058 365,058 T716 AGENCY TOTAL 25,191,639 26,085,732 T717 T718 LABOR DEPARTMENT T719 Opportunity Industrial Centers 475,011 475,331 T720 Customized Services 950,467 951,401 T721 AGENCY TOTAL 1,425,478 1,426,732 T722 T723 CONSERVATION AND DEVELOPMENT T724 T725 DEPARTMENT OF HOUSING T726 Fair Housing 670,000 670,000 T727JUDICIAL T728 JUDICIAL T729DEPARTMENT LCOForeclosure Mediation Program 2,050,244 2,142,821 Special Act No.
1030621-15 2223 of 6976 House Bill No.
T7306689 JUDICIAL DEPARTMENT T731 Foreclosure Mediation Program 2,050,244 2,142,821 T732 T733 NON-FUNCTIONAL T734 T735 STATE COMPTROLLER - MISCELLANEOUS T736 Nonfunctional - Change to Accruals 89,363 -804,264 T737 TOTAL - BANKING FUND 29,426,724 29,521,021 T738 Sec.
T739 2021-2022 2022-2023 T740 GENERAL GOVERNMENT T741 T742 OFFICE OF POLICY AND MANAGEMENT T743 Personal Services 327,721 341,332 T744 Other Expenses 6,012 6,012 T745 Fringe Benefits 240,485 252,488 AGENCY TOTAL 574,218 599,832 T746 T747 T748 DEPARTMENT OF ADMINISTRATIVE SERVICES T749 Personal Services 110,507 114,758 T750 Fringe Benefits 98,020 101,790 T751 AGENCY TOTAL 208,527 216,548 T752 T753 REGULATION AND PROTECTION T754 T755 INSURANCE DEPARTMENT T756 Personal Services 15,499,733 16,095,876 T757 Other Expenses 1,603,616 1,603,616 T758 Equipment 52,500 52,500 T759 Fringe Benefits 13,748,165 14,276,944 T760 Indirect Overhead 364,857 364,857 LCOAGENCY TOTAL 31,268,871 32,393,793 Special Act No.
1030621-15 2324 of 6976 House Bill No.
T7616689 AGENCY TOTAL 31,268,871 32,393,793 T762 T763 OFFICE OF THE HEALTHCARE ADVOCATE T764 Personal Services 1,472,828 1,526,513 T765 Other Expenses 298,000 298,000 T766 Equipment 5,000 5,000 T767 Fringe Benefits 1,353,448 1,402,561 T768 Indirect Overhead 64,009 64,009 AGENCY TOTAL 3,193,285 3,296,083 T769 T770 T771 CONSERVATION AND DEVELOPMENT T772 T773 DEPARTMENT OF HOUSING T774 Crumbling Foundations 156,000 158,383 T775 T776 HEALTH T777 T778 DEPARTMENT OF PUBLIC HEALTH T779 Needle and Syringe Exchange Program 460,741 460,741 T780 Children's Health Initiatives 2,996,411 3,014,016 T781 AIDS Services 4,987,064 4,987,064 T782 Breast and Cervical Cancer Detection and 2,193,048 2,205,486 Treatment T783 Immunization Services 62,591,092 64,145,438 X-Ray Screening and Tuberculosis Care 966,804 968,026 T784 T785 Venereal Disease Control 197,341 197,341 AGENCY TOTAL 74,392,501 75,978,112 T786 T787 T788 OFFICE OF HEALTH STRATEGY T789 Personal Services 985,365 1,025,464 T790 Other Expenses 8,311,961 8,311,961 T791 Equipment 10,000 10,000 T792 Fringe Benefits 817,826 839,589 T793 AGENCY TOTAL 10,125,152 10,187,014 T794Special T795Act DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES LCO No.
1030621-15 2425 of 6976 House Bill No.
T7966689 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES Managed Service System 412,377 412,377 T797 T798 HUMAN SERVICES T799 T800 DEPARTMENT OF AGING AND DISABILITY SERVICES T801 Fall Prevention 377,955 377,955 T802 T803 NON-FUNCTIONAL T804 T805 STATE COMPTROLLER - MISCELLANEOUS Nonfunctional - Change to Accruals 127,580 -1,148,223 T806 T807 T808 TOTAL - INSURANCE FUND 120,836,466 122,471,874 Sec.
T809 2021-2022 2022-2023 T810 GENERAL GOVERNMENT T811 OFFICE OF POLICY AND MANAGEMENT T812 T813 Personal Services 187,384 194,591 Other Expenses 104,000 2,000 T814 T815 Fringe Benefits 178,015 184,861 T816 AGENCY TOTAL 469,399 381,452 T817 T818 DEPARTMENT OF ADMINISTRATIVE SERVICES T819 Personal Services 72,643 75,437 T820 Fringe Benefits 64,246 66,717 T821 AGENCY TOTAL 136,889 142,154 T822Special T823Act REGULATION AND PROTECTION T824 T825 OFFICE OF CONSUMER COUNSEL LCO No.
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T8266689 REGULATION AND PROTECTION OFFICE OF CONSUMER COUNSEL Personal Services 1,615,346 1,677,474 T827 Other Expenses 332,907 332,907 T828 Equipment 2,200 2,200 T829 Fringe Benefits 1,531,298 1,590,194 T830 Indirect Overhead 33,590 33,590 T831 AGENCY TOTAL 3,515,341 3,636,365 T832 T833 CONSERVATION AND DEVELOPMENT T834 T835 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION T836 Personal Services 13,315,018 13,854,056 T837 Other Expenses 1,479,367 1,479,367 T838 Equipment 19,500 19,500 T839 Fringe Benefits 11,776,582 12,253,081 T840 Indirect Overhead 1 1 T841 AGENCY TOTAL 26,590,468 27,606,005 T842 T843 NON-FUNCTIONAL T844 T845 STATE COMPTROLLER - MISCELLANEOUS T846 Nonfunctional - Change to Accruals 87,726 -789,535 T847 T848 TOTAL - CONSUMER COUNSEL AND 30,799,823 30,976,441 PUBLIC UTILITY CONTROL FUND Sec.
T849 2021-2022 2022-2023 T850 GENERAL GOVERNMENT T851Special T852Act DEPARTMENT OF ADMINISTRATIVE SERVICES T853 Personal Services 118,921 123,495 T854 Fringe Benefits 106,434 110,528 LCO No.
1030621-15 2627 of 6976 House Bill No.
T8556689 DEPARTMENT OF ADMINISTRATIVE SERVICES Personal Services 118,921 123,495 Fringe Benefits 106,434 110,528 AGENCY TOTAL 225,355 234,023 T856 T857 DIVISION OF CRIMINAL JUSTICE T858 Personal Services 411,233 427,050 T859 Other Expenses 10,428 10,428 T860 Fringe Benefits 428,887 428,887 T861 AGENCY TOTAL 850,548 866,365 T862 REGULATION AND PROTECTION T863 T864 T865 LABOR DEPARTMENT T866 Occupational Health Clinics 691,585 695,585 T867 T868 WORKERS' COMPENSATION COMMISSION T869 Personal Services 9,810,344 10,230,650 T870 Other Expenses 2,676,029 2,676,029 T871 Equipment 1 1 T872 Fringe Benefits 10,131,068 10,543,356 T873 Indirect Overhead 148,213 148,213 T874 AGENCY TOTAL 22,765,655 23,598,249 T875 T876 HUMAN SERVICES T877 DEPARTMENT OF AGING AND T878 DISABILITY SERVICES T879 Personal Services 507,308 528,959 Other Expenses 48,440 48,440 T880 T881 Rehabilitative Services 1,000,721 1,000,721 T882 Fringe Benefits 463,621 483,434 T883 AGENCY TOTAL 2,020,090 2,061,554 T884Special T885Act NON-FUNCTIONAL T886 T887 STATE COMPTROLLER - MISCELLANEOUS T888 Nonfunctional - Change to Accruals 55,631 -500,680 T889 LCO No.
1030621-15 2728 of 6976 House Bill No.
T8906689 NON-FUNCTIONAL STATE COMPTROLLER - MISCELLANEOUS Nonfunctional - Change to Accruals 55,631 -500,680 TOTAL - WORKERS' COMPENSATION 26,608,864 26,955,096 FUND Sec.
2021-2022 2022-2023 T891 T892 JUDICIAL T893 T894 JUDICIAL DEPARTMENT T895 Criminal Injuries Compensation 2,934,088 2,934,088 Sec.
T896 2021-2022 2022-2023 T897 CONSERVATION AND DEVELOPMENT T898 DEPARTMENT OF ECONOMIC AND T899 COMMUNITY DEVELOPMENT T900 Statewide Marketing 4,280,912 4,280,912 Hartford Urban Arts Grant 242,371 242,371 T901 T902 New Britain Arts Council 39,380 39,380 T903 Main Street Initiatives 100,000 100,000 T904 Neighborhood Music School 80,540 80,540 T905 Nutmeg Games 40,000 40,000 T906 Discovery Museum 196,895 196,895 T907Special NationalAct TheatreNo. of the Deaf 78,758 78,758 T908 Connecticut Science Center 446,626 446,626 T909 CT Flagship Producing Theaters Grant 259,951 259,951 T910 Performing Arts Centers 787,571 787,571 T911 Performing Theaters Grant 381,753 381,753 T912 Arts Commission 1,497,298 1,497,298 T913 Art Museum Consortium 287,313 287,313 Litchfield Jazz Festival 29,000 29,000 T914 T915 Arte Inc.
20,73521-15 20,73529 LCOof 76 House Bill No.
103066689 28National Theatre of 69the BillDeaf No.78,758 78,758 Connecticut Science Center 446,626 446,626 CT Flagship Producing Theaters Grant 259,951 259,951 Performing Arts Centers 787,571 787,571 Performing Theaters Grant 381,753 381,753 Arts Commission 1,497,298 1,497,298 Art Museum Consortium 287,313 287,313 Litchfield Jazz Festival 29,000 29,000 Arte Inc.
T91620,735 20,735 CT Virtuosi Orchestra 15,250 15,250 T917 Barnum Museum 20,735 20,735 Various Grants 393,856 393,856 T918 T919 Creative Youth Productions 150,000 150,000 T920 Greater Hartford Arts Council 74,079 74,079 T921 Stepping Stones Museum for Children 30,863 30,863 T922 Maritime Center Authority 303,705 303,705 T923 Connecticut Humanities Council 850,000 850,000 T924 Amistad Committee for the Freedom Trail 36,414 36,414 T925 New Haven Festival of Arts and Ideas 414,511 414,511 T926 New Haven Arts Council 52,000 52,000 Beardsley Zoo 253,879 253,879 T927 T928 Mystic Aquarium 322,397 322,397 T929 Northwestern Tourism 400,000 400,000 T930 Eastern Tourism 400,000 400,000 T931 Central Tourism 400,000 400,000 T932 Twain/Stowe Homes 81,196 81,196 T933 Cultural Alliance of Fairfield 52,000 52,000 T934 Stamford Downtown Special Services District 50,000 50,000 T935 AGENCY TOTAL 13,069,988 13,069,988 Sec.
(Effective July 1, 2021) (a) The Secretary of the Office of Policy and Management may make reductions in allotments for the executive branch for the fiscal years ending June 30, 2022, and June 30, 2023, in order to achieve budget savings in the General Fund of $43,815,570$44,315,570 during the fiscal year ending June 30, 2022, and $48,215,570$48,715,570 during the fiscalSpecial yearAct endingNo. June 30, 2023.
21-15 30 of 76 House Bill No.
6689 fiscal year ending June 30, 2023.
LCO No.
10306 29 of 69 Bill No.
(Effective July 1, 2021) Notwithstanding any provision of the general statutes or any public or special act, the Secretary of the Office ofSpecial PolicyAct andNo. Management shall not reduce allotment requisitions or allotments in force concerning any of the following in order to achieve any unallocated lapse in the General Fund pursuant to section 1 of this act for the fiscal years ending June 30, 2022, and June 30, 2023:
21-15 31 of 76 House Bill No.
6689 of Policy and Management shall not reduce allotment requisitions or allotments in force concerning any of the following in order to achieve any unallocated lapse in the General Fund pursuant to section 1 of this act for the fiscal years ending June 30, 2022, and June 30, 2023:
(11) LCOJuvenile No.Justice Outreach Services;
10306 30 of 69 Bill No.
Juvenile Justice Outreach Services;
(b) The Secretary of the Office of Policy and Management may transferSpecial fundsappropriatedinsection1ofthisact,forAct ReserveNo. for Salary Adjustments, to any agency in any appropriated fund to give effect to salary increases, other employee benefits, agency costs related to staff reductionsincludingaccrualpayments,achievementofagencypersonal services reductions, or other personal services adjustments authorized by this act, any other act or other applicable statute.
21-15 32 of 76 House Bill No.
6689 transfer fundsappropriatedinsection1ofthisact,for Reserve forSalary Adjustments, to any agency in any appropriated fund to give effect to salary increases, other employee benefits, agency costs related to staff reductionsincludingaccrualpayments,achievementofagencypersonal services reductions, or other personal services adjustments authorized by this act, any other act or other applicable statute.
(Effective from passage) (a) That portion of unexpended funds, as determined by the Secretary of the Office of Policy and Management, appropriated in public act 19-117, as amended by public act 19-1 of the December 2019 special session, that relate to collective bargaining agreements and related costs, shall not lapse on June 30, 2021, and such funds shall continue to be available for such purpose during the fiscal LCOyears No.ending June 30, 2022, and June 30, 2023.
10306 31 of 69 Bill No.
years ending June 30, 2022, and June 30, 2023.
Sec.Special Act No.
21-15 33 of 76 House Bill No.
6689 Sec.
(Effective July 1, 2021) All funds appropriated to the Department of Social Services for DMHAS – Disproportionate Share LCOshall No.be expended by the Department of Social Services in such amounts andat suchtimesasprescribedby theOffice ofPolicy andManagement.
10306 32 of 69 Bill No.
shall be expended by the Department of Social Services in such amounts andat suchtimesasprescribedby theOffice ofPolicy andManagement.
Sec.Special Act No.
21-15 34 of 76 House Bill No.
6689 Sec.
(Effective July 1, 2021) Notwithstanding the provisions of title LCOof No.the general statutes and any personnel policies adopted pursuant to said provisions, the Office of Legislative Management shall apply terms consistent with those contained in section I(c) of Attachment F to the ratified 2017 SEBAC agreement, dated June 25, 2017, between the state and the State Employees Bargaining Agent Coalition, approved pursuant to subsection (f) of section 5-278 of the general statutes, and applicable to the fiscal years ending June 30, 2020, and June 30, 2021, to nonpartisan legislative employees for the fiscal years ending June 30, 2022, and June 30, 2023.
10306 33 of 69 Bill No.
2 of the general statutes and any personnel policies adopted pursuant to said provisions, the Office of Legislative Management shall apply terms consistent with those contained in section I(c) of Attachment F to the ratified 2017 SEBAC agreement, dated June 25, 2017, between the state and the State Employees Bargaining Agent Coalition, approved pursuant to subsection (f) of section 5-278 of the general statutes, and applicable to the fiscal years ending June 30, 2020, and June 30, 2021, to nonpartisan legislative employees for the fiscal years ending June 30, 2022, and June 30, 2023.
(Effective July 1, 2021) The Secretary of the Office of Policy and Management shall allocate funds appropriated in section 1 of this act to the Office of Policy and Management, for Private Providers, (1) for costs associated with a settlement between the state and Department of Developmental Services' contracted providers, and (2) to private providers of human services to provide a cost-of-living adjustment (COLA) to employees who provide state-administered human services in the Departments of Correction, Housing, Public Health, Social Services, Children and Families, Aging and Disability Services and MentalSpecial HealthAct andNo. Addiction Services, the Office of Early Childhood and the Judicial Department.
21-15 35 of 76 House Bill No.
6689 Mental Health and Addiction Services, the Office of Early Childhood and the Judicial Department.
Not later than January 1, 2022, July 1, 2022, January 1, 2023, and July 1, 2023, the Secretary of the Office of Policy and Management shall report, in accordance with section 11-4a of the general statutes, to the joint standing committee of the General Assembly having cognizance of matters relating to appropriations and the budgets of state agencies, on the amount of such funds paid to each contracted providerprovider, pursuant to subdivision (2) of this section, by contracting agency and account.
LCO No.
10306 34 of 69 Bill No.
(b) The sum of $500,000 of the amount appropriated in section 1 of this act to the Department of Education, for Other Expenses, for the fiscal year ending June 30, 2022, and the sum of $1,000,000 appropriated to the Department of Education, for Other Expenses, for the fiscal year ending June 30, 2023, shall be made available in said fiscal years for grants to expand the Career Pathways Pre-Apprenticeship Technology CollaborativeSpecial administeredAct byNo. The Justice Education Center, Inc.
21-15 36 of 76 House Bill No.
6689 Collaborative administered by The Justice Education Center, Inc.
(e) The sum of $400,000 of the amount appropriated in section 1 of this act to the Department of Education, for Other Expenses, for each of the fiscal years ending June 30, 2022, and June 30, 2023, shall be made available in each said fiscal year for grants in the amount of $200,000 to the towns of Groton and Thompson, to be used in accordance with the LCOplan No.developed by thelocal or regional boardof education for each such town pursuant to section 10-262u of the general statutes.
10306 35 of 69 Bill No.
plan developed by the local or regional boardof education for each such town pursuant to section 10-262u of the general statutes.
(g) The sum of $15,000 of the amount appropriated in section 1 of this act to the Department of Education, for Other Expenses, for each of the fiscal years ending June 30, 2022, and June 30, 2023, shall be made available in each said fiscal year for a grant to the South Windsor nutritionalSpecial program.Act No.
21-15 37 of 76 House Bill No.
6689 nutritional program.
(1) The Department of Social Services, for Medicaid, (2) the Department of Children and Families, for Personal Services, (3) the Department of Children and Families, for Board and Care for Children – Foster, (4) Legislative Management, for Personal Services, (5) the LCODepartment of Administrative Services, for Personal Services, (6) the Department of Revenue Services, for Personal Services, (7) the Department of Developmental Services, for Personal Services, (8) the Department of Developmental Services, for Behavioral Services Program, (9) the Office of Early Childhood, for Early Care and Education, (10) the Department of Education, for Magnet Schools, (11) the Department ofSocial Services, for Connecticut Home Care Program, (12)theDepartment ofSocialServices,for TemporaryFamily Assistance –TANF,(13)theDepartmentofSocialServices,forAidToTheDisabled, (14) the Teachers' Retirement Board, for Retirees Health Service Cost, (15) the State Comptroller – Fringe Benefits, for Higher Education Special Act No.
1030621-15 3638 of 6976 House Bill No.
Department6689 of Administrative Services, for Personal Services, (6) the Department of Revenue Services, for Personal Services, (7) the Department of Developmental Services, for Personal Services, (8) the Department of Developmental Services, for Behavioral Services Program, (9) the Office of Early Childhood, for Early Care and Education, (10) the Department of Education, for Magnet Schools, (11) the Department of Social Services, for Connecticut Home Care Program, (12)theDepartment ofSocialServices,for TemporaryFamily Assistance –TANF,(13)theDepartmentofSocialServices,forAidToTheDisabled, (14) the Teachers' Retirement Board, for Retirees Health Service Cost, (15) the State Comptroller – Fringe Benefits, for Higher Education Alternative Retirement System, (16) the Department of Public Health, for PersonalServices, (17)theDepartment of SocialServices,SocialServices,for for HUSKY B Program, (18) the Department of Social Services, for Old Age Assistance, (19) the Department of Social Services, for NutritionState Administered General Assistance, (20) the Department of Children and Families, for BoardandBoard and Care for Children – Short-term and Residential, (21) the Judicial Department, for Personal Services, and (22) the State Comptroller – Fringe Benefits, for Retired State Employees Health Service Cost.
(2) (A) Up to $2,000,000 for the fiscal year ending June 30, 2022, and up to $21,700,000 for the fiscal year ending June 30, 2023, to the Office of Policy and Management, for Private Providers, for the costs associated with a settlement between the state and groupDepartment homes;of Developmental Services' contracted providers;
and (B) Up to $13,150,000 to the Office of Policy and Management, for Private Providers, for each of the fiscal years ending June 30, 2022, and June 30, 2023, for private providers of human services to provide a cost- of-living adjustment (COLA) to employees who provide state administered human services in the Departments of Correction, LCOHousing, No.Public Health, Social Services, Children and Families, Aging and Disability Services, Mental Health and Addiction Services, the Office of Early Childhood and the Judicial Department.
10306 37 of 69 Bill No.
Housing, Public Health, Social Services, Children and Families, Aging and Disability Services, Mental Health and Addiction Services, the Office of Early Childhood and the Judicial Department.
Not later than January 1, 2022, July 1, 2022, January 1, 2023, and July 1, 2023, the Secretary of the Office of Policy and Management shall report, in accordance with section 11-4a of the general statutes, to the joint standing committee of the General Assembly having cognizance of mattersSpecial relatingAct toNo. appropriations and the budgets of state agencies, on the amount of such funds paid to each contracted provider by contracting agency and account;
(3)21-15 Up39 to $40,000,000 to the Department of Social76 Services,House forBill Medicaid,No. for the fiscal year ending June 30, 2022;
6689 matters relating to appropriations and the budgets of state agencies, on the amount of such funds paid to each contracted provider by contracting agency and account;
(3) Up to $40,000,000 to the Department of Social Services, for Medicaid, for the fiscal year ending June 30, 2022, for nursing home settlement (temporary rate increases);
LCO No.
10306 38 of 69 Bill No.
(F) Up to $100,000 to the Connecticut State Colleges and Universities,(F) forNotwithstanding Connecticutany Stateprovision University, for each of the fiscalgeneral yearsstatutes, endingany JuneSpecial 30,Act 2022,No. and June 30, 2023, for Western Connecticut Safety School program;
and21-15 (G)40 Notwithstanding any provision of the76 generalHouse statutes,Bill anyNo. amount transferred pursuant to this subdivision shall not be eligible for fringe benefit recovery by The Connecticut State Colleges and Universities from the Comptroller's General Fund fringe benefit accounts.
6689 amount transferred pursuant to this subdivision shall not be eligible for fringe benefit recovery by The Connecticut State Colleges and Universities from the Comptroller's General Fund fringe benefit accounts.
and (E) Notwithstanding any provision of the general statutes, any amount transferred pursuant to this subdivision shall not be eligible for LCOfringe No.benefit recovery from the Comptroller's General Fund fringe benefit accounts.
10306 39 of 69 Bill No.
fringe benefit recovery from the Comptroller's General Fund fringe benefit accounts.
(9)UpSpecial toAct $15,000,000No. totheDepartmentof EconomicandCommunity Development, for Statewide Marketing, for the fiscal years ending June 30, 2022, and June 30, 2023, and made available for such purposes;
(10)21-15 Up41 to $4,000,000 to the Department of Administrative76 Services,House forBill OtherNo. Expenses, for the fiscal year ending June 30, 2022, and made available to conduct a disparity study and equity study;
6689 (9)Up to $15,000,000 totheDepartmentofEconomicandCommunity Development, for Statewide Marketing, for the fiscal year ending June 30, 2022, and made available for such purposes;
(10) Up to $4,000,000 to the Commission on Human Rights and Opportunities, for Other Expenses, for the fiscal year ending June 30, 2022, and made available to conduct a disparity study and equity study;
(12) Up to $1,350,000 to the Department of Emergency Services and Public Protection, for Other Expenses, for the fiscal year ending June 30, 2022, for fire department support;support as follows:
(A) $750,000 for Baltic Fire Engine #1 for construction and equipment, (B) $100,000 for Occum Fire Departmentforfacilityupgrades,and(C)$500,000forMarlboroughFire Department for facility upgrades;
(14) Up to $34,000,000 to Workers' Compensation Claims – Administrative Services, for Workers' Compensation Claims, for the fiscal year ending June 30, 2022,2022; to resolve outstanding claims;
(15)Upto$5,000,000totheDepartmentofEnergyandEnvironmental LCOProtection, No.for Solid Waste Management, for the fiscal year ending June 30, 2022, to establish and administer a program to support solid waste reduction strategies, including a redemption center grant program;
10306(16) 40Up to $10,000 to the Department of 69Energy Billand Environmental Special Act No.
Protection,21-15 for42 Solidof Waste76 Management,House forBill theNo. fiscal year ending June 30, 2022, to establish and administer a program to support solid waste reduction strategies, including a beverage container recycling grant program;
(16)6689 Up to $10,000 to the Department of Energy and Environmental Protection, for Other Expenses, for the fiscal year ending June 30, 2022, to support initiatives related to sewage spills;
(22)Up to $3,000,000 totheDepartmentofEconomicandCommunitytotheDepartment ofEconomicandCommunity Development, for Other Expenses, for each of the fiscal years ending LCOJune No.30, 2022, and June 30, 2023, to be made available in each said fiscal year for grants to small theatres;
10306(23)Up 41to $2,500,000 totheDepartmentofEconomicandCommunity Development, for Other Expenses, for each of 69the Billfiscal years ending Special Act No.
June21-15 30,43 2022,of and76 JuneHouse 30,Bill 2023,No. to be made available in each said fiscal year for grants to small theatres;
(23)Up6689 to $2,500,000 totheDepartmentofEconomicandCommunity Development, for Other Expenses, for each of the fiscal years ending June 30, 2022, and June 30, 2023, to be made available in each said fiscal year for grants to children's museums;
(26) Up to $830,000$1,000,000 to the Department of Education,Emergency Services and Public Protection, for Other Expenses, for each of the fiscal yearyears ending June 30, 2022, and June 30, 2023, for coststhe associatedWestern withConnecticut virtualSchool learningSafety initiatives;program;
(28) Up to $1,650,000 to the Office of Early Childhood, for Birth to Three, foreachofthefiscalyearsending June30,2022,andJune30,2023, for parent fees;fees and costs to expand coverage to children who turn age three on or after May first of each said year, until the start of the school year;
(29) Up to $200,000 to the Department of Emergency Services and Public Protection, for Other Expenses, for the fiscal year ending June 30, 2022, for the opioid crisisCRISIS initiative pilot program;
(30) Up to $150,000 to the Secretary of the State, for Other Expenses, for each of the fiscal years ending June 30, 2022, and June 30, 2023, for LCOSpecial Act No.
1030621-15 4244 of 6976 House Bill No.
6689 the costs of an election monitor for the city of Bridgeport;
(31) Up to $500,000 to the Department of Veterans' Affairs, for Other Expenses, for the fiscal year ending June 30, 2022, to reduce reliance on the Institutional General Welfare account;
(33)Upto$5,000,000totheDepartmentofEnergyandEnvironmental Protection, for SolidWasteSolid Waste Management, forthefiscalyearsendingfor Junethe 30,fiscal 2022,year andending June 30, 2023,2022, and made available to establish and administer a program to support solid waste reduction strategies;
and(37)Upto$3,000,000totheDepartmentofEnergyandEnvironmental (37)Protection, Upfor toOther $9,150,000Expenses, for the fiscal year ending June 30, 2022, and up to $5,050,000provide for the fiscal year ending June 30, 2023, to the Department of Economic and Community Development, for Other Expenses, to be made available for the following grantsgrants: in said fiscal years:
T936(A) Grantee$1,500,000 Grantfor Grantthe T937Eastern A2021-2022Pequot A2022-2023Tribe LCOfor No.design and construction of a well, septic system and access road, (B) $1,000,000 to the Schaghticoke Tribe for design and construction of a retaining wall related to a cemetery, and (C) $500,000 for the Golden Hill Paugussett Tribe for design and construction of a community building;
10306Special 43Act of 69 Bill No.
T93821-15 RYASAP45 Bridgeport 150,000 150,000 T939 Cradle to Career Stamford 100,000 100,000 T940 Color a Positive Thought Bridgeport 100,000 100,000 T941 Project Longevity 350,000 350,000 T942 EMERGE 100,000 100,000 T943 Hartford Gay and Lesbian Health Collective 100,000 100,000 T944 True Colors, Inc., provided not less than ninety per 100,000 100,000 cent of such76 grants shall be used for direct services to LGBTQ+ youth T945 New Haven Pride Center 100,000 100,000 T946 Wilson Gray YMCA SDE 250,000 250,000 T947 ninety per cenionf such 100,000 100,000 T948 Upper Albany 250,000 250,000 T949 Youth Service Bureaus & Juvenile Review Boards 500,000 500,000 T950 r Kids 100,000 100,000 T951 Eastern Pequot 1,500,000 - T952 Schaghticoke Tribe 1,000,000 - T953 Golden Hill Paugussett 500,000 - T954 CT Violence Intervention Program 100,000 100,000 T955 Hartford Communities that Care 100,000 100,000 T956 Street Safe Bridgeport 100,000 100,000 T957 Covenant Center - Stamford 35,000 35,000 T958 House ofBill Bread - Hartford 50,000 50,000 T959 Parent Trust Fund 100,000 100,000 T960 Reach out and read 150,000 150,000 T961 Walter Luckett Foundation 100,000 100,000 T962 AHM Andover, Marlborough, Hebron Columbia 100,000 100,000 T963 Prudence Crandall Center 100,000 100,000 LCO No.
103066689 44(38) Up to $149,000 for the fiscal year ending June 30, 2022, and up to $101,900 for the fiscal year ending June 30, 2023, to the Department of 69Housing, Billfor No.Other Expenses, for housing data;
T964(39) MadonnaUp Placeto 100,000$2,500,000 100,000to T965the NewDepartment Londonof BoysSocial andServices, Girlsfor ClubMedicaid, 100,000for 100,000each T966of Youththe Artsfiscal 250,000years 250,000ending T967June Lebanon30, Library2022, 1,000,000 - T968 Hartford Boys and GirlsJune Club30, 100,0002023, 100,000for T969social Appliedworker Behavioralstaffing Rehabilitationat Institute,nursing Inc.homes;
100,000(40) 100,000Up T970to SAMA$500,000 50,000for 50,000the T971fiscal Blueyear Hillsending CivicJune Association30, 200,0002022, 200,000to T972the SAVEJudicial -Department, Norwalkfor 100,000Personal 100,000Services, T973for Merideninformation Boystechnology andconsultants Girlsto Clubcomplete 100,000necessary 100,000system T974changes; Sound Waters Summer Camp 50,000 50,000 T975 100 Girls Leading, Inc.
Bridgeport(41) 50,000Up 50,000to T976$650,000 Stamfordfor Publicthe Educationfiscal Foundationyear Summerending 100,000June -30, Start2022, Programto T977the Justice Action Center 50,000 50,000 T978 Stocke Jewish Center 15,000 15,000 T979 Nature Center Trumbull 75,000 75,000 T980 PRIDE Willimantic Police Department 50,000 50,000 T981 Annex Little League Baseball 50,000 50,000 T982 Dom Aitro League Baseball 50,000 50,000 T983 Marine Cadets of AmericaEmergency CompanyServices Aand FirstPublic 50,000Protection, 50,000for BattalionPersonal T984Services, MARCfor 50,000information 50,000technology T985consultants TEAMto Inccomplete 50,000necessary 50,000technology T986changes; Fixing Fathers - Hamden 75,000 75,000 T987 Boys & Girls Club of Stamford 100,000 100,000 Sec.
(42) Up to $30,000,000 for the fiscal year ending June 30, 2022, to the Office of Policy and Management, for Reserve for Salary Adjustments, for collective bargaining costs;
(43) Up to $21,000,000 for deposit into the State Employees Retirement Fund established pursuant to chapter 66 of the general statutes to support an agreement to reduce unfunded pension liabilities;
and (44) Up to $6,150,000 for the fiscal year ending June 30, 2022, and up to $5,050,000 for the fiscal year ending June 30, 2023, to the Department of Economic and Community Development, for Other Expenses, to be made available for the following grants in said fiscal years:
Grantee Grant Grant Amount Amount 2021-2022 2022-2023 Special Act No.
21-15 46 of 76 House Bill No.
6689 RYASAP Bridgeport 150,000 150,000 Cradle to Career Stamford 100,000 100,000 Color a Positive Thought Bridgeport 100,000 100,000 Project Longevity 350,000 350,000 EMERGE 100,000 100,000 Hartford Gay and Lesbian Health Collective 100,000 100,000 True Colors, Inc., provided not less than ninety per 100,000 100,000 cent of such grants shall be used for direct services to LGBTQ+ youth New Haven Pride Center 100,000 100,000 Wilson Gray YMCA SDE 250,000 250,000 Jewish Federation DSS 100,000 100,000 Upper Albany 250,000 250,000 Youth Service Bureaus & Juvenile Review Boards 500,000 500,000 r Kids 100,000 100,000 CT Violence Intervention Program 100,000 100,000 Hartford Communities that Care 100,000 100,000 Street Safe Bridgeport 100,000 100,000 Covenant Center - Stamford 35,000 35,000 House of Bread - Hartford 50,000 50,000 Parent Trust Fund 100,000 100,000 Reach out and read 150,000 150,000 Walter Luckett Foundation 100,000 100,000 AHM Andover, Marlborough, Hebron Columbia 100,000 100,000 Prudence Crandall Center 100,000 100,000 Madonna Place 100,000 100,000 New London Boys and Girls Club 100,000 100,000 Special Act No.
21-15 47 of 76 House Bill No.
6689 Youth Arts 250,000 250,000 Lebanon Library 1,000,000 - Hartford Boys and Girls Club 100,000 100,000 Applied Behavioral Rehabilitation Institute, Inc.
100,000 100,000 SAMA 50,000 50,000 Blue Hills Civic Association 200,000 200,000 SAVE - Norwalk 100,000 100,000 Meriden Boys and Girls Club 100,000 100,000 Sound Waters Summer Camp 50,000 50,000 Girls Leading, Inc.
Bridgeport 50,000 50,000 Stamford Public Education Foundation Summer 100,000 - Start Program Justice Action Center 50,000 50,000 Stocke Jewish Center 15,000 15,000 Nature Center Trumbull 75,000 75,000 PRIDE Willimantic Police Department 50,000 50,000 Annex Little League Baseball 50,000 50,000 Dom Aitro League Baseball 50,000 50,000 Marine Cadets of America Company A First 50,000 50,000 Battalion MARC 50,000 50,000 TEAM Inc 50,000 50,000 Fixing Fathers - Hamden 75,000 75,000 Boys & Girls Club of Stamford 100,000 100,000 Sec.
(Effective from passage) (a) Up to $150,000 of the unexpended balance of funds appropriated to the Auditors of Public Accounts, for LCOPersonal Services, in section 1 of public act 19-117, as amended by section 7 of public act 19-1 of the December special session, shall not Special Act No.
1030621-15 4548 of 6976 House Bill No.
Personal6689 Services, in section 1 of public act 19-117, as amended by section 7 of public act 19-1 of the December special session, shall not lapse on June 30, 2021, and such funds shall be transferred to Other Expenses and made available for the purchase of computers and related equipment during the fiscal years ending June 30, 2022, and June 30, 2023.
T988 Grantee Grant T989 Valley Save Our Youth 75,000 T990 Legacy Foundation of Hartford-Bloomfield Initiative 150,000 T991 Holy Trinity Greek Orthodox Church 35,000 T992 Unique and Unified:
After School Program 10,000 T993 East End NRZ Market & Café - Ambassador Program 20,000 T994 Ortiz Boxing Gym, Inc.
10,000 T995 Dedication to Community 20,000 T996 New Visions International Youth Summer Program 40,000 LCOThe No.Walter E.
10306 46 of 69 Bill No.
T997 The Walter E.
75,000 T998Special ACCESSAct EducationalNo. Services, Inc.
25,00021-15 T99949 Eastof End76 NRZHouse Pop-upBill MarketNo. & Cafe 50,000 T1000 Village Initiative Project, Inc.
120,0006689 T1001ACCESS BridgeportEducational YouthServices, LacrosseInc. Grant 20,000 T1002 Color a Positive Thought Organization 10,000 T1003 R.E.S.T.
20,00025,000 T1004East BridgeportEnd CaribeNRZ 220,000Pop-up T1005Market McGivney& CenterCafe 20,00050,000 T1006Village HopeInitiative HouseProject, 40,000 T1007 Bernard Buddy Jordan Foundation 150,000 T1008 NAACP Greater Bridgeport 15,000 T1009 Danbury Youth Services, Inc.
75,000120,000 T1010Bridgeport Friends of Bethel Public Library 75,000 T1011 Town of East Hartford, Youth Services/YouthLacrosse 75,000Grant Taskforce20,000 T1012Color Town of Manchester Youth Service Bureau 75,000 T1013 Groton Little League 15,000 T1014 Groton Mystic Youth Football 25,000 T1015 NESSF Sailing Program 15,000 T1016 Fixing Father's One Dad at a TimePositive 75,000Thought T1017Organization Chandler10,000 BoysR.E.S.T. and Girls Club of Hartford 35,000 T1018 Charter Oak Amateur Boxing Academy 25,000 T1019 Friends of Pope Park Digital Program 40,000 T1020 M.G.
Baseball20,000 LittleBridgeport LeagueCaribe 50,000220,000 T1021McGivney HartfordCenter PAL20,000 50,000Hope T1022House Charter40,000 OakBernard CulturalBuddy CenterJordan 50,000Foundation T1023150,000 HSNAACP SummerGreater StudioBridgeport 50,00015,000 T1024Danbury BSLYouth EducationServices, Foundation, Inc.
28,50075,000 T1025Friends Citadelof Bethel Public Library 75,000 Town of LoveEast 28,500Hartford, T1026Youth PhillipsServices/Youth MetropolitanTaskforce CME75,000 ChurchTown 18,000of T1027Manchester MountYouth OliveService ChurchBureau Ministries75,000 10,000Groton T1028Little UnionLeague Baptist15,000 ChurchGroton ofMystic HartfordYouth 10,000Football T102925,000 HartfordNESSF Drum,Sailing Drill,Program 15,000 Fixing Father's One Dad at a Time 75,000 Chandler Boys and DanceGirls IncClub 20,000of T1030Hartford Ascend35,000 MentoringCharter 20,000Oak T1031Amateur WindsorBoxing JuniorAcademy Warriors25,000 15,000Friends T1032of St.GeorgeArmenianApostolicChurch/DioceseofthePope 32,500Park ArmenianDigital ChurchProgram T103340,000 St.M.G.
AugustineBaseball YouthLittle GroupLeague 32,50050,000 LCOHartford No.PAL 50,000 Charter Oak Cultural Center 50,000 HS Summer Studio 50,000 BSL Education Foundation, Inc.
1030628,500 47Citadel of 69Love Bill28,500 No.Phillips Metropolitan CME Church 18,000 Mount Olive Church Ministries 10,000 Union Baptist Church of Hartford 10,000 Hartford Drum, Drill, and Dance Inc 20,000 Ascend Mentoring 20,000 Windsor Junior Warriors 15,000 St.
T1034George PhilArmenian GordonApostolic TennisChurch/Diocese Academyof 15,000the T103532,500 OrganizedArmenian ParentsChurch MakeSt. a Difference 70,000 T1036 Hartford Lions Soccer Academy Inc.
5,000Augustine T1037Youth HartfordGroup Premier32,500 DevelopmentSpecial LeagueAct 5,000No. T1038 Legacy Foundation of Hartford 23,000 T1039 Scrip 10,000 T1040 Williams Soccer Academy 5,000 T1041 Mothers United Against Violence 15,000 T1042 Artists' Collective, Inc.
16,00021-15 T104350 Blueof Hills76 CivicHouse AssociationBill 23,000No. T1044 Ebony Horsewomen, Inc.
15,0006689 T1045Phil HartfordGordon CommunitiesTennis thatAcademy Care15,000 23,000Organized T1046Parents HartfordMake Friendshipa CampDifference 10,00070,000 T1047 Hartford FriendshipLions CampSoccer 10,000Academy T1048 Dream Big College 40,000 T1049 Impact Training 50,000 T1050 Good Works, Inc.
20,0005,000 T1051Hartford C.U.R.E.T.Premier Development League 5,000 Legacy Foundation of Hartford 23,000 Scrip 10,000 Williams Soccer Academy 5,000 Mothers United Against Violence 15,000 Artists' Collective, Inc.
Center16,000 forBlue UrbanHills Research,Civic EducationAssociation &23,000 20,000Ebony TrainingHorsewomen, T1052 Ball Head Inc 20,000 T1053 YMCA of Meriden 5,000 T1054 Advocacy Academy 10,000 T1055 Beat the Street 20,000 T1056 Boys and Girls Club of Meriden 20,000 T1057 Meriden Police Cadets 10,000 T1058 Girls Inc 10,000 T1059 Chrysalis 20,000 T1060 Meriden's Children's First 5,000 T1061 Rushford Center 10,000 T1062 Women and Families Center 20,000 T1063 Overcomer Training Center 5,000 T1064 Middlesex United Way 62,500 T1065 Business Industry Foundation of Middleton, Inc.
10,00015,000 T1066Hartford NorthernCommunities Middlesexthat YMCACare 10,00023,000 T1067Hartford OddFriendship FellowsCamp Playhouse10,000 YouthHartford TheaterFriendship 15,000Camp T106810,000 SteamDream TrainBig 15,000College T106940,000 MiddletownImpact UnitedTraining Theater50,000 2,500Good T1070Works, ConnecticutInc. Basketball Club 5,000 T1071 Middletown Youth Baseball 5,000 LCO No.
1030620,000 48C.U.R.E.T. of 69 Bill No.
T1072Center Newfor HorizonsUrban Research, Education & Training 20,000 Ball Head Inc 20,000 YMCA of Meriden 5,000 T1073Advocacy RussellAcademy Library10,000 15,000Beat T1074the OddStreet Fellows20,000 PlayhouseBoys Youthand TheaterGirls 15,000Club T1075of MiddlesexMeriden United20,000 WayMeriden 56,000Police T1076Cadets Connecticut10,000 BrawlersGirls 5,000Inc T107710,000 STEAMChrysalis Train20,000 15,000Meriden's T1078Children's NorthernFirst Middlesex5,000 YMCARushford 2,000Center T107910,000 NorthernWomen Middlesexand YMCAFamilies 2,000Center T108020,000 CCSUOvercomer 50,000Training T1081Center 5,000 Middlesex United Way 62,500 Business Industry Foundation of MiddletownMiddleton, County, 5,000 Inc.
T108210,000 HumanNorthern ResourcesMiddlesex AgencyYMCA of10,000 NewOdd Britain,Fellows Inc.Playhouse Youth Theater 15,000 Steam Train 15,000 Middletown United Theater 2,500 Connecticut Basketball Club 5,000 Special Act No.
30,00021-15 T108351 New Britain Legacies 30,000 T1084 Boys & Girls Club of New76 BritainHouse 100,000Bill T1085No. New Britain ROOTS, Inc 25,000 T1086 Polish American Foundation of Connecticut 10,000 T1087 Diaspora Multicultural Foundation, Inc.
10,0006689 T1088Middletown Youth Baseball 5,000 New BritainHorizons Police5,000 PALRussell (PoliceLibrary Activity15,000 League)Odd 25,000Fellows T1089Playhouse GreaterYouth NewTheater Britain15,000 TeenMiddlesex PregnancyUnited PreventionWay 56,000 Connecticut Brawlers 5,000 STEAM Train 15,000 Northern Middlesex YMCA 2,000 Northern Middlesex YMCA 2,000 CCSU 50,000 Business Industry Foundation of Middletown County, Inc.
30,0005,000 T1090Human YWCAResources NewAgency Britain 10,000 T1091 OIC of New BritainBritain, Inc.
30,000 T1092New CitywideBritain YouthLegacies Coalition,30,000 Boys & Girls Club of New Britain 100,000 New Britain ROOTS, Inc 25,000 Polish American Foundation of Connecticut 10,000 Diaspora Multicultural Foundation, Inc.
90,00010,000 T1093New CTBritain ViolencePolice InterventionPAL Program(Police 90,000Activity T1094League) S.P.O.R.T.25,000 Greater New Britain Teen Pregnancy Prevention Inc.
ACADEMY30,000 90,000YWCA T1095New UrbanBritain Alliance10,000 90,000OIC T1096of WeNew AreBritain the Village 90,000 T1097 Edgewood PTA Child Care Program, Inc.
40,00030,000 T1098Citywide Arte,Youth Coalition, Inc.
50,00090,000 T1099CT BregamosViolence TheaterIntervention 30,000Program T110090,000 PuertoS.P.O.R.T. Rican United 30,000 T1101 Dr.
ACADEMY 90,000 Urban Alliance 90,000 We Are the Village 90,000 Edgewood PTA Child Care Program, Inc.
40,000 Arte, Inc.
50,000 Bregamos Theater 30,000 Puerto Rican United 30,000 Dr.
Scholarship Trust Fund 30,000 T1102 Drop-in Learning & Resource Community Center, Inc.
8,000 T1103 Garde’ Arts Center 15,000 T1104 Writers Block, Inc.
8,000 T1105 Hispanic Alliance Southeastern CT 8,000 T1106 Higher Edge, Inc.
25,000 T1107 Historically Black College Alumni 10,000 T1108Special HygienicAct Arts,No. Inc.
5,00021-15 T110952 Newof London76 BabeHouse RuthBill League,No. Inc.
10,0006689 LCOHygienic No.Arts, Inc.
103065,000 49New ofLondon 69Babe BillRuth No.League, Inc.
T111010,000 New London Football Youth League 10,000 T1111 New London NAACP Youth Council 8,000 T1112 Safe Futures, Inc.
8,000 T1113 New London Little League 5,000 T1114 Community Speaks Out 20,000 T1115 New London Little League 5,000 T1116 New London Youth Football 15,000 T1117 Aluminum Falcons 20,000 T1118 MLK Scholarship 15,000 T1119 Lift Foundation, Inc.
125,000 T1120 Youth Business Initiative 25,000 T1121 Carver Foundation of Norwalk 75,000 T1122 Norwalk Housing Foundation 30,000 T1123 The Rowan Center, Inc.
15,000 T1124 Homes with Hope, Inc.
15,000 T1125 Mid-Fairfield Child Guidance Center, Inc.
15,000 T1126 Boys and Girls Club of Stamford 50,000 T1127 DOMUS KIDS 50,000 T1128 SPEF 50,000 T1129 RF YOUTH BOXING 60,000 T1130 Project Music 40,000 T1131 Stamford Public Education Foundation 38,000 T1132 Project Overcome, Inc.
5,000 T1133 William E Edwards Academic College Tours, Inc 7,000 T1134 Bags Foundation, Inc.
6,500 T1135 Girls, Inc.
of Western CT 6,500 T1136 Hoops 4 Life 6,500 T1137 Rivera Memorial Foundation, Inc.
85,000 T1138 Boys & Girls Club of Greater Waterbury, Inc.
85,000 T1139 Walnut Orange Walsh Neighborhood Revitalization 85,000 Zone 85,000 Association, Inc.
T1140 Hispanic Coalition of Greater Waterbury, Inc.
19,000 T1141 CO2 Sports Academy, Inc.
6,500 T1142 Waterford Country School 20,000 T1143 The Bridge Family Center 100,000 T1144Special YMCAAct of Greater Hartford 50,000 T1145 Windsor Collaborative 10,000 LCO No.
1030621-15 5053 of 6976 House Bill No.
6689 YMCA of Greater Hartford 50,000 Windsor Collaborative 10,000 Sec.
T1146 Grantee Grant T1147 West Haven Youth Services 25,000 T1148 West Haven Seahawks 25,000 T1149 West Haven PTA 20,000 T1150 West Haven Youth Prevention Council (Bridges) 15,000 T1151 Westies Win 10,000 T1152 West Haven Elks Drug Program 2,000 T1153 West Haven Rotary 3,000 T1154 Casa Otonal 150,000 T1155 Farnam Neighborhood House 100,000 T1156 City Angels Baseball Academy 50,000 T1157 Ice the Beef 50,000 T1158 New Haven Reads 25,000 T1159 Hispanic Coalition of Greater Waterbury 77,000 T1160 Hoops 4 Life 5,000 T1161 Madre Latina, Inc.
14,000 T1162 Rivera Memorial Foundation, Inc.
40,000 T1163 St.
57,000 T1164 Waterbury PAL 30,000 T1165 Waterbury YMCA 70,000 T1166 Waterbury Youth Services System 14,000 T1167 Waterbury Patriots Football 7,000 T1168 Waterbury Knights Football 7,000 T1169 Ungroup Society 14,000 T1170 Yechiva Jewish Comm.
5,000 T1171 We Believe Academy 5,000 T1172 Helping Hands w Open Hearts Inc.
5,000 T1173 Boys and Girls Club of Meriden 35,000 T1174 Girls, Inc.
of Meriden 35,000 T1175 Woman & Families Center 35,000 T1176Special Meriden-WallingfordAct Chrysalis,No. Inc.
35,00021-15 T117754 Bridgeportof City76 HallHouse 375,000Bill T1178 Danbury Police Athletic League 140,000 T1179 New London Talent Show 100,000 T1180 Writers Block 40,000 LCO No.
103066689 51Meriden-Wallingford ofChrysalis, 69Inc. Bill No.
T118135,000 Bridgeport City Hall 375,000 Danbury Police Athletic League 140,000 New London Talent Show 100,000 Writers Block 40,000 Hartford Knights 375,000 Sec.
T1182 Grantee Grant Amount Grant Amount T1183 2021-2022 2022-2023 T1184 T1185 Andover 43,820 43,820 T1186 Ansonia - - T1187 Ashford 44,498 44,498 T1188 Avon 142,054 142,054 T1189 Barkhamsted - - T1190 Beacon Falls - - T1191 Berlin 258,989 258,989 T1192 Bethany 26,746 26,746 T1193 Bethel - - T1194 Bethlehem 40,552 40,552 T1195 Bloomfield 291,027 291,027 T1196Special BoltonAct 11,053 11,053 T1197 Bozrah - - T1198 Branford - - T1199 Bridgeport 2,823,501 2,823,501 LCO No.
1030621-15 5255 of 6976 House Bill No.
T12006689 BridgewaterBolton 11,053 11,053 Bozrah - - T1201Branford - - Bridgeport 2,823,501 2,823,501 Bridgewater - - Bristol 234,651 234,651 T1202 Brookfield 272,396 272,396 T1203 Brooklyn - - T1204 Burlington 34,417 34,417 T1205 Canaan 24,132 24,132 T1206Canaan CanaanFireFire District 100,000 100,000 T1207District Canterbury 94,624 94,624 T1208 Canton - - T1209 Chaplin 34,779 34,779 T1210 Cheshire 241,134 241,134 T1211 Chester - - T1212 Clinton 288,473 288,473 T1213 Colchester 134,167 134,167 T1214 Colebrook - - T1215 Columbia 28,393 28,393 T1216 Cornwall - - T1217 Coventry 113,156 113,156 T1218 Cromwell - - T1219 Danbury 1,218,855 1,218,855 T1220 Darien - - T1221 Deep River - - T1222 Derby 205,327 205,327 T1223 Durham 244,059 244,059 T1224 Eastford - - T1225 East Granby - - T1226 East Haddam - - T1227 East Hampton 120,397 120,397 T1228 East Hartford 200,959 200,959 T1229 East Haven - - T1230 East Lyme 524,097 524,097 T1231 Easton - - T1232 East Windsor - - T1233Special EllingtonAct - - T1234 Enfield - - T1235 Essex - - T1236 Fairfield 191,245 191,245 T1237 Farmington 802,461 802,461 T1238 Franklin 25,666 25,666 LCO No.
1030621-15 5356 of 6976 House Bill No.
T12396689 Ellington - - Enfield - - Essex - - Fairfield 191,245 191,245 Farmington 802,461 802,461 Franklin 25,666 25,666 Glastonbury 385,930 385,930 T1240 Goshen - - T1241 Granby - - T1242 Greenwich - - T1243 Griswold - - T1244 Groton 466,668 466,668 T1245 Guilford 496,560 496,560 T1246 Haddam - - T1247 Hamden 1,646,236 1,646,236 T1248 Hampton 28,585 28,585 T1249 Hartford 3,370,519 3,370,519 T1250 Hartland 76,110 76,110 T1251 Harwinton 39,036 39,036 T1252 Hebron 125,020 125,020 T1253 Kent - - T1254 Killingly 268,063 268,063 T1255 Killingworth 155,954 155,954 T1256 Lebanon 162,740 162,740 T1257 Ledyard - - T1258 Lisbon 139,316 139,316 T1259 Litchfield 46,905 46,905 T1260 Lyme - - T1261 Madison 175,790 175,790 T1262 Manchester 780,354 780,354 T1263 Mansfield 661,283 661,283 T1264 Marlborough 48,977 48,977 T1265 Meriden 622,306 622,306 T1266 Middlebury 15,067 15,067 T1267 Middlefield 14,971 14,971 T1268 Middletown - - T1269 Milford 1,130,086 1,130,086 T1270 Monroe 443,723 443,723 T1271Special MontvilleAct 20,897 20,897 T1272 Morris - - T1273 Naugatuck 283,399 283,399 T1274 New Britain 2,176,332 2,176,332 T1275 New Canaan - - T1276 New Fairfield 265,666 265,666 T1277 New Hartford - - LCO No.
1030621-15 5457 of 6976 House Bill No.
T12786689 Montville 20,897 20,897 Morris - - Naugatuck 283,399 283,399 New Britain 2,176,332 2,176,332 New Canaan - - New Fairfield 265,666 265,666 New Hartford - - New Haven 1,675,450 1,675,450 T1279 Newington - - T1280 New London 1,112,913 1,112,913 T1281 New Milford - - T1282 Newtown 267,960 267,960 T1283 Norfolk 9,911 9,911 T1284 North Branford 152,031 152,031 T1285 North Canaan 11,334 11,334 T1286 North Haven - - T1287 North Stonington - - T1288 Norwalk 1,780,046 1,780,046 T1289 Norwich 210,834 210,834 T1290 Old Lyme - - T1291 Old Saybrook - - T1292 Orange 221,467 221,467 T1293 Oxford 267,543 267,543 T1294 Plainfield - - T1295 Plainville - - T1296 Plymouth - - T1297 Pomfret 23,434 23,434 T1298 Portland - - T1299 Preston - - T1300 Prospect 73,271 73,271 T1301 Putnam 71,039 71,039 T1302 Redding 57,277 57,277 T1303 Ridgefield 117,659 117,659 T1304 Rocky Hill 65,602 65,602 T1305 Roxbury - - T1306 Salem 132,694 132,694 T1307 Salisbury - - T1308 Scotland 13,960 13,960 T1309Special SeymourAct - - T1310 Sharon - - T1311 Shelton - - T1312 Sherman - - T1313 Simsbury - - T1314 Somers 240,198 240,198 T1315 Southbury 74,062 74,062 T1316 Southington - - LCO No.
1030621-15 5558 of 6976 House Bill No.
T13176689 Seymour - - Sharon - - Shelton - - Sherman - - Simsbury - - Somers 240,198 240,198 Southbury 74,062 74,062 Southington - - South Windsor 57,854 57,854 T1318 Sprague - - T1319 Stafford - - T1320 Stamford 1,846,049 1,846,049 T1321 Sterling - - T1322 Stonington 218,992 218,992 T1323 Stratford - - T1324 Suffield 206,051 206,051 T1325 Thomaston - - T1326 Thompson 4,459 4,459 T1327 Tolland 322,977 322,977 T1328 Torrington 72,539 72,539 T1329 Trumbull 604,706 604,706 T1330 Union - - T1331 Vernon 330,755 330,755 T1332 Voluntown - - T1333 Wallingford - - T1334 Warren - - T1335 Washington - - T1336 Waterbury 2,298,414 2,298,414 T1337 Waterford - - T1338 Watertown - - T1339 Westbrook - - T1340 West Hartford - - T1341 West Haven - - T1342 Weston 70,181 70,181 T1343 Westport 66,133 66,133 T1344 Wethersfield - - T1345 Willington - - T1346 Wilton 93,135 93,135 T1347Special WinchesterAct 105,432 105,432 T1348 Windham 1,349,376 1,349,376 T1349 Windsor 357,943 357,943 T1350 Windsor Locks 150,116 150,116 T1351 Wolcott 136,938 136,938 T1352 Woodbridge 120,477 120,477 T1353 Woodbury - - T1354 Woodstock - - T1355 TOTALS 37,853,333 37,853,333 LCO No.
1030621-15 5659 of 6976 House Bill No.
6689 Winchester 105,432 105,432 Windham 1,349,376 1,349,376 Windsor 357,943 357,943 Windsor Locks 150,116 150,116 Wolcott 136,938 136,938 Woodbridge 120,477 120,477 Woodbury - - Woodstock - - TOTALS 37,853,333 37,853,333 Sec.
T1356 Grantee Grant Amount Grant Amount T1357 2021-2022 2022-2023 T1358 Bridgeport 3,236,058 3,236,058 T1359 Hartford 12,422,113 12,422,113 T1360 Mansfield 2,630,447 2,630,447 T1361 New Haven 15,246,372 15,246,372 T1362 Waterbury 3,284,145 3,284,145 T1363 TOTALS 36,819,135 36,819,135 Sec.
T1364 Grantee Grant Amount Grant Amount T1365 2021-2022 2022-2023 T1366 T1367 Andover 6,680 6,680 T1368 Ansonia 113,045 113,045 T1369Special AshfordAct 12,010 12,010 T1370 Avon - - T1371 Barkhamsted 6,728 6,728 T1372 Beacon Falls 12,467 12,467 T1373 Berlin - - T1374 Bethany 881 881 T1375 Bethel - - T1376 Bethlehem 4,125 4,125 LCO No.
1030621-15 5760 of 6976 House Bill No.
T13776689 Ashford 12,010 12,010 Avon - - Barkhamsted 6,728 6,728 Beacon Falls 12,467 12,467 Berlin - - Bethany 881 881 Bethel - - Bethlehem 4,125 4,125 Bloomfield 94,314 94,314 T1378 Bolton 3,244 3,244 T1379 Bozrah 9,143 9,143 T1380 Branford - - T1381 Bridgeport 5,606,925 5,606,925 T1382 Bridgewater 3,734 3,734 T1383 Bristol 400,282 400,282 T1384 Brookfield - - T1385 Brooklyn 191,703 191,703 T1386 Burlington - - T1387 Canaan 6,202 6,202 T1388 Canterbury 15,208 15,208 T1389 Canton - - T1390 Chaplin 73,052 73,052 T1391 Cheshire 1,962,440 1,962,440 T1392 Chester 3,278 3,278 T1393 Clinton - - T1394 Colchester 23,167 23,167 T1395 Colebrook 6,045 6,045 T1396 Columbia 4,857 4,857 T1397 Cornwall 4,434 4,434 T1398 Coventry 13,336 13,336 T1399 Cromwell - - T1400 Danbury 678,398 678,398 T1401 Darien - - T1402 Deep River 4,490 4,490 T1403 Derby 207,304 207,304 T1404 Durham 1,003 1,003 T1405 Eastford 7,529 7,529 T1406Special EastAct Granby 987 987 T1407 East Haddam 3,042 3,042 T1408 East Hampton 6,742 6,742 T1409 East Hartford 156,898 156,898 T1410 East Haven 82,006 82,006 T1411 East Lyme 270,204 270,204 T1412 Easton - - T1413 East Windsor 15,432 15,432 T1414 Ellington 4,081 4,081 T1415 Enfield 1,224,751 1,224,751 LCO No.
1030621-15 5861 of 6976 House Bill No.
T14166689 EssexEast Granby 987 987 East Haddam 3,042 3,042 East Hampton 6,742 6,742 East Hartford 156,898 156,898 East Haven 82,006 82,006 East Lyme 270,204 270,204 Easton - - T1417East Windsor 15,432 15,432 Ellington 4,081 4,081 Enfield 1,224,751 1,224,751 Essex - - Fairfield 114,941 114,941 T1418 Farmington - - T1419 Franklin 9,738 9,738 T1420 Glastonbury - - T1421 Goshen 2,687 2,687 T1422 Granby - - T1423 Greenwich - - T1424 Griswold 55,478 55,478 T1425 Groton 1,232,069 1,232,069 T1426 Guilford - - T1427 Haddam 908 908 T1428 Hamden 725,946 725,946 T1429 Hampton 8,881 8,881 T1430 Hartford 6,136,523 6,136,523 T1431 Hartland 6,593 6,593 T1432 Harwinton 3,676 3,676 T1433 Hebron 3,350 3,350 T1434 Kent 1,298 1,298 T1435 Killingly 94,184 94,184 T1436 Killingworth - - T1437 Lebanon 13,139 13,139 T1438 Ledyard 1,391,000 1,391,000 T1439 Lisbon 11,287 11,287 T1440 Litchfield - - T1441 Lyme 1,997 1,997 T1442 Madison - - T1443Special ManchesterAct 412,450 412,450 T1444 Mansfield 179,151 179,151 T1445 Marlborough 1,807 1,807 T1446 Meriden 698,609 698,609 T1447 Middlebury - - T1448 Middlefield 5,616 5,616 T1449 Middletown 1,060,747 1,060,747 T1450 Milford 236,690 236,690 T1451 Monroe - - T1452 Montville 1,446,162 1,446,162 T1453 Morris 5,059 5,059 T1454 Naugatuck 147,899 147,899 LCO No.
1030621-15 5962 of 6976 House Bill No.
T14556689 Manchester 412,450 412,450 Mansfield 179,151 179,151 Marlborough 1,807 1,807 Meriden 698,609 698,609 Middlebury - - Middlefield 5,616 5,616 Middletown 1,060,747 1,060,747 Milford 236,690 236,690 Monroe - - Montville 1,446,162 1,446,162 Morris 5,059 5,059 Naugatuck 147,899 147,899 New Britain 1,980,822 1,980,822 T1456 New Canaan - - T1457 New Fairfield - - T1458 New Hartford 822 822 T1459 New Haven 5,503,352 5,503,352 T1460 Newington 164,924 164,924 T1461 New London 1,667,837 1,667,837 T1462 New Milford 2,049 2,049 T1463 Newtown 829,098 829,098 T1464 Norfolk 8,899 8,899 T1465 North Branford 2,647 2,647 T1466 North Canaan 12,383 12,383 T1467 North Haven 86,789 86,789 T1468 North Stonington 880,690 880,690 T1469 Norwalk 577,059 577,059 T1470 Norwich 2,360,229 2,360,229 T1471 Old Lyme - - T1472 Old Saybrook - - T1473 Orange 6,408 6,408 T1474 Oxford - - T1475 Plainfield 82,099 82,099 T1476 Plainville 27,635 27,635 T1477 Plymouth 33,955 33,955 T1478 Pomfret 9,172 9,172 T1479 Portland 2,902 2,902 T1480Special PrestonAct 1,165,290 1,165,290 T1481 Prospect 1,085 1,085 T1482 Putnam 75,902 75,902 T1483 Redding - - T1484 Ridgefield - - T1485 Rocky Hill 213,545 213,545 T1486 Roxbury 2,188 2,188 T1487 Salem 7,370 7,370 T1488 Salisbury - - T1489 Scotland 11,620 11,620 T1490 Seymour 24,111 24,111 T1491 Sharon 2,001 2,001 T1492 Shelton - - T1493 Sherman 109 109 LCO No.
1030621-15 6063 of 6976 House Bill No.
T14946689 SimsburyPreston 1,165,290 1,165,290 Prospect 1,085 1,085 Putnam 75,902 75,902 Redding - - T1495Ridgefield - - Rocky Hill 213,545 213,545 Roxbury 2,188 2,188 Salem 7,370 7,370 Salisbury - - Scotland 11,620 11,620 Seymour 24,111 24,111 Sharon 2,001 2,001 Shelton - - Sherman 109 109 Simsbury - - Somers 1,564,515 1,564,515 T1496 Southbury - - T1497 Southington 7,160 7,160 T1498 South Windsor - - T1499 Sprague 17,479 17,479 T1500 Stafford 60,839 60,839 T1501 Stamford 625,635 625,635 T1502 Sterling 24,317 24,317 T1503 Stonington 30,000 30,000 T1504 Stratford 30,567 30,567 T1505 Suffield 2,760,598 2,760,598 T1506 Thomaston 16,872 16,872 T1507 Thompson 38,307 38,307 T1508 Tolland - - T1509 Torrington 196,642 196,642 T1510 Trumbull - - T1511 Union 19,013 19,013 T1512 Vernon 79,820 79,820 T1513 Voluntown 80,641 80,641 T1514 Wallingford 33,058 33,058 T1515 Warren 4,369 4,369 T1516 Washington - - T1517Special WaterburyAct 2,637,435 2,637,435 T1518 Waterford - - T1519 Watertown 11,631 11,631 T1520 Westbrook - - T1521 West Hartford 27,820 27,820 T1522 West Haven 807,097 807,097 T1523 Weston - - T1524 Westport - - T1525 Wethersfield 137,556 137,556 T1526 Willington 17,399 17,399 T1527 Wilton - - T1528 Winchester 49,474 49,474 T1529 Windham 793,155 793,155 T1530 Windsor - - T1531 Windsor Locks 387,713 387,713 T1532 Wolcott 16,939 16,939 LCO No.
1030621-15 6164 of 6976 House Bill No.
T15336689 WoodbridgeWaterbury 2,637,435 2,637,435 Waterford - - T1534Watertown Woodbury11,631 11,631 Westbrook - - T1535West Hartford 27,820 27,820 West Haven 807,097 807,097 Weston - - Westport - - Wethersfield 137,556 137,556 Willington 17,399 17,399 Wilton - - Winchester 49,474 49,474 Windham 793,155 793,155 Windsor - - Windsor Locks 387,713 387,713 Wolcott 16,939 16,939 Woodbridge - - Woodbury - - Woodstock 5,694 5,694 T1536 TOTALS 51,472,789 51,472,789 Sec.
T1537 GENERAL FUND 2020-2021 T1538 T1539 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT T1540 Capital Region Development Authority 10,487,000 T1541 T1542 OFFICE OF THE CHIEF MEDICAL EXAMINER T1543 Personal Services 485,000 T1544 T1545 UNIVERSITY OF CONNECTICUT HEALTH CENTER T1546 Operating Expenses 50,000,000 T1547Special T1548Act DEPARTMENTNo. OF CORRECTION T1549 Other Expenses 155,000 T1550 Workers Compensation Claims 1,000,000 T1551 T1552 TOTAL – GENERAL FUND 62,127,000 Sec.
21-15 65 of 76 House Bill No.
6689 DEPARTMENT OF CORRECTION Other Expenses 155,000 Workers Compensation Claims 1,000,000 TOTAL – GENERAL FUND 62,127,000 Sec.
(Effective from passage) The amount appropriated to the following agency insection1ofpublicact 19-117,asamendedby section 7 of public act 19-1 of the December special session, is reduced by the following amount for the fiscal year ending June 30, 2021:
T1553 GENERAL FUND 2020-2021 T1554DEPARTMENT T1555OF T1556SOCIAL T1557SERVICES T1558Medicaid 55,627,000 T1559 T1560 TOTAL – GENERAL FUND 55,627,000 LCOSec. No.
10306 62 of 69 Bill No.
Sec.
T1561 SPECIAL TRANSPORTATION FUND 2020-2021 T1562 T1563 DEPARTMENT OF ADMINISTRATIVE SERVICES T1564 State Insurance and Risk Mgmt Operations 1,100,000 T1565 T1566 TOTAL – SPECIAL TRANSPORTATION FUND 1,100,000 Sec.
(Effective from passage) The amount appropriated in section 37 of this act to theThe University of Connecticut Health Center,Center,for for Operating Expenses, shall be available to reduce the operating deficit for the University of Connecticut Health Center.
Sec.Special Act No.
21-15 66 of 76 House Bill No.
6689 Sec.
T1567 FY 2022 FY 2023 FY 2024 T1568 T1569 BOARD OF REGENTS T1570 Enhance Student Retention at 6,500,000 6,500,000 6,500,000 Community Colleges T1571 T1572 CONNECTICUT STATE COLLEGES AND UNIVERSITIES T1573 Higher Education - CSCU 10,000,000 5,000,000 LCODEPARTMENT OF AGRICULTURE Senior Food Vouchers 100,000 100,000 Farmer's Market Nutrition 100,000 100,000 Farm-to-School Grant 250,000 250,000 Food Insecurity Grants to Food 1,000,000 Pantries and Food Banks DEPARTMENT OF DEVELOPMENTAL SERVICES Respite Care for Family 3,000,000 - Caregivers DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT Beardsley Zoo 246,121 246,121 Special Act No.
1030621-15 6367 of 6976 House Bill No.
T15746689 T1575 DEPARTMENT OF AGRICULTURE T1576 Senior Food Vouchers 100,000 100,000 T1577 Farmer's Market Nutrition 100,000 100,000 T1578 Farm-to-School Grant 250,000 250,000 T1579 T1580 DEPARTMENT OF DEVELOPMENTAL SERVICES T1581 Respite Care for Family 3,000,000 - Caregivers T1582 T1583 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT T1584 Beardsley Zoo 246,121 246,121 T1585 Amistad 200,000 200,000 T1586 Maritime Center Authority 196,295 196,295 T1587 Mystic Aquarium 177,603 177,603 T1588 Music Haven 100,000 100,000 T1589 Norwalk Symphony 50,000 50,000 T1590 Riverfront Recapture 250,000 250,000 T1591 Connecticut Main Street Center 350,000 350,000 T1592Center Middletown Downtown Storefront Business 100,000 100,000 Business District T1593 CRDA Economic Support for 5,000,000 2,500,000 Venues T1594 Working Cities Challenge 1,000,000 1,000,000 T1595 Charter Oak Temple 100,000 100,000 Restoration Association T1596 Veterans Memorial Park 7,000 - T1597 West Haven Veterans Museum 25,000 25,000 T1598 VFW Rocky Hill 15,000 15,000 T1599 Playhouse on Park 15,000 15,000 T1600 Family Justice Center 50,000 50,000 T1601East T1602Hartford Little League 50,000 Hartford YMCA 1,000,000 ESF/Dream Camp of Hartford 100,000 Beta Iota Boule Foundation - 100,000 Youth Services Legacy Foundation for Health 100,000 and Disparities Connecticut Center for 1,000,000 Advanced Technologies Middlesex YMCA 50,000 Shatterproof 100,000 Summer Experience at 15,000,000 Connecticut's Top Venues DEPARTMENT OF EDUCATION LCORight to Read 12,860,000 12,860,000 Special Act No.
1030621-15 6468 of 6976 House Bill No.
T16036689 Right to Read 12,860,000 12,860,000 T1604 Faith Acts Priority School 5,000,000 5,000,000 Districts T1605 CT Writing Project 79,750 79,750 T1606 Ascend Mentoring - Windsor 150,000 150,000 T1607 Women in Manufacturing - 65,000 65,000 Platt Tech Regional Vocational Technical School T1608 Elevate Bridgeport 400,000 400,000 T1609Grant GranttoRHAMManufacturingto RHAM 22,000 - Manufacturing Program T1610East T1611Hartford Youth Services 200,000 Student Achievement Through 100,000 Opportunity Summer Camp Scholarships 3,000,000 for Families DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION T1612 Air Quality Study 20,000 - T1613 Swimming Lessons to DEEP 500,000 500,000 500,000 T1614 Batterson Park 10,000,000 - T1615 T1616 DEPARTMENT OF HOUSING T1617 Health and Safety Barriers to 7,000,000 - Housing Remediation T1618 Efficient Energy Retrofit for 7,000,000 - Housing T1619DEPARTMENT OF HOUSING Legal Representation for 10,000,000 10,000,000 Tenant Eviction T1620 T1621 DEPARTMENT OF PUBLIC HEALTH T1622 DPH Loan Repayment 500,000 500,000 T1623Community T1624Health DEPARTMENTWorkers OF3,000,000 TRANSPORTATION3,000,000 T1625Community GrotonAction WaterAgencies Taxi5,000,000 100,000Special 100,000Act T1626 T1627 LABOR DEPARTMENT T1628 Domestic Worker Grants 200,000 200,000 T1629 Veterans Employment 350,000 350,000 Opportunity PILOT LCO No.
1030621-15 6569 of 6976 House Bill No.
T16306689 DEPARTMENT OF TRANSPORTATION Groton Water Taxi 100,000 100,000 LABOR DEPARTMENT Domestic Worker Grants 200,000 200,000 Veterans Employment 350,000 350,000 Opportunity PILOT Opportunities for Long Term 750,000 750,000 Unemployed Returning Citizens T1631 TBICO Danbury Women's 25,000 25,000 Employment Program T1632 Boys and Girls Club Workforce 50,000 50,000 Development - Milford T1633 Women's Mentoring Network- 5,000 5,000 Strategic Life Skills Workshop T1634 Senior Jobs Bank - West 10,000 10,000 Hartford T1635 Greater Bridgeport OIC Job 250,000 250,000 Development and Training Program T1636 Unemployment Trust Fund 155,000,000 - T1637 T1638 LABOR DEPARTMENT - BANKING FUND T1639Customized MortgageServices Crisisfor 550,000 550,000 T1640Mortgage T1641Crisis Jobs Training Program OFFICE OF EARLY CHILDHOOD T1642 Care4Kids Parent Fees 5,300,000 - T1643 Parents Fees for 3-4 Year Old's 3,500,000 - at State Funded Childcare Centers T1644Special T1645Act OFFICE OF HIGHER EDUCATION T1646 Roberta Willis Need-Based 20,000,000 20,000,000 Scholarships T1647 Summer College Corps 1,500,000 - T1648 T1649 OFFICE OF POLICY AND MANAGEMENT T1650 Private Providers 30,000,000 30,000,000 30,000,000 T1651 PPE & Supplies 10,000,000 10,000,000 T1652 T1653 UNIVERSITY OF CONNECTICUT LCO No.
1030621-15 6670 of 6976 House Bill No.
T16546689 OFFICE OF HIGHER EDUCATION Roberta Willis Need-Based 20,000,000 20,000,000 Scholarships Summer College Corps 1,500,000 - OFFICE OF POLICY AND MANAGEMENT Private Providers 30,000,000 30,000,000 30,000,000 PPE & Supplies 10,000,000 10,000,000 UNIVERSITY OF CONNECTICUT Higher Education - UConn 10,000,000 5,000,000 T1655 T1656 UNIVERSITY OF CONNECTICUT HEALTH CENTER T1657 UCHC - Revenue Impact 35,000,000 T1658University Uconnof HealthConnecticut Center 38,000,000 - T1659Health T1660Center DEPARTMENT OF CHILDREN AND FAMILIES T1661 Fostering Community 10,000 10,000 T1662 Casa Boricua-Meriden 50,000 50,000 T1663 T1664 JUDICIAL DEPARTMENT T1665 Mothers Against Violence 25,000 25,000 T1666 T1667 DEPARTMENT OF CORRECTION T1668 TRUE Unit - Cheshire CI 500,000 500,000 T1669 WORTH Program York CI 250,000 250,000 T1670 T1671 Vocational Village SB 3 Dept 20,000,000 - Corrections T1672Special T1673Act DEPARTMENT OF SOCIAL SERVICES T1674 Fair Haven Clinic 10,000,000 - T1675 T1676 LEGISLATIVE MANAGEMENT T1677 CTN 1,000,000 - T1678 T1679 GOVERNOR'S OFFICE T1680 Other Expenses 500,000 500,000 T1681 T1682 Revenue 859,900,000 894,900,000 LCO No.
1030621-15 6771 of 6976 House Bill No.
This6689 actDEPARTMENT shallOF takeSOCIAL effectSERVICES asFair followsHaven Clinic 10,000,000 - Workforce Development, 1,000,000 Education and shallTraining amendLEGISLATIVE theMANAGEMENT followingCTN sections:1,000,000 - Revenue 859,900,000 894,900,000 Sec.
Section42. 1 July 1, 2021 New section Sec.
2(Effective Julyfrom 1,passage) 2021Up Newto section$20,000,000 Sec.of the federal funds allocatedinsection41 ofthisacttoTheUniversityofConnecticutHealth Center, for the fiscal year ending June 30, 2022, may be used to retire COVID-19 clinical revenue losses from the fiscal year ending June 30, 2020.
3 July 1, 2021 New section Sec.
4 July 1, 2021 New section Sec.
5 July 1, 2021 New section Sec.
6 July 1, 2021 New section Sec.
7 July 1, 2021 New section Sec.
8 July 1, 2021 New section Sec.
9 July 1, 2021 New section Sec.
10 July 1, 2021 New section Sec.
11 July 1, 2021 New section Sec.
12 July 1, 2021 New section Sec.
13 July 1, 2021 New section Sec.
14 July 1, 2021 New section Sec.
15 July 1, 2021 New section Sec.
16 July 1, 2021 New section Sec.
17 from passage New section Sec.
18 July 1, 2021 New section Sec.
19 July 1, 2021 New section Sec.
20 July 1, 2021 New section Sec.
21 July 1, 2021 New section Sec.
22 July 1, 2021 New section Sec.
23 July 1, 2021 New section Sec.
24 July 1, 2021 New section Sec.
25 July 1, 2021 New section Sec.
26 July 1, 2021 New section Sec.
27 July 1, 2021 New section Sec.
28 July 1, 2021 New section Sec.
29 from passage New section Sec.
30 from passage New section Sec.
31 July 1, 2021 New section Sec.
32 July 1, 2021 New section Sec.
33 from passage New section Sec.
34 July 1, 2021 New section Sec.
35 July 1, 2021 New section Sec.
36 July 1, 2021 New section LCO No.
10306 68 of 69 Bill No.
3743. from passage New section Sec.
38(Effective fromJuly passage1, New2021) Notwithstanding the provisions of section Sec.17a-17 of the general statutes, for the fiscal year ending June 30, 2022, the provisions of said section shall not be considered in any increases or decreases to residential rates or allowable per diem payments to private residential treatment centers licensed pursuant to section 17a-145 of the general statutes.
39 from passage New section Sec.
4044. from passage New section Sec.
41(Effective fromJuly passage1, New2021) The appropriations in section LCO1 No.of this act are supported by the GENERAL FUND revenue estimates as follows:
103062021-2022 692022-2023 ofTAXES 69Personal Income Withholding $7,371,900,000 $7,668,200,000 Estimates and Finals 2,989,100,000 2,853,900,000 Sales and Use 4,274,550,000 4,297,200,000 Corporations 1,115,600,000 1,114,000,000 Special Act No.
21-15 72 of 76 House Bill No.
6689 Pass-Through Entities 1,485,800,000 1,567,900,000 Public Service 262,400,000 269,300,000 Inheritance and Estate 164,400,000 150,200,000 Insurance Companies 239,900,000 235,800,000 Cigarettes 322,900,000 305,600,000 Real Estate Conveyance 267,400,000 244,800,000 Alcoholic Beverages 76,600,000 77,000,000 Admissions and Dues 27,300,000 31,000,000 Health Provider Tax 974,700,000 991,800,000 Miscellaneous 62,000,000 58,500,000 TOTAL TAXES 19,634,550,000 19,865,200,000 Refunds of Taxes (1,571,700,000) (1,627,700,000) Earned Income Tax Credit (173,400,000) (150,400,000) R & D Credit Exchange (6,600,000) (6,800,000) NET GENERAL FUND REVENUE 17,882,850,000 18,080,300,000 OTHER REVENUE Transfers - Special Revenue 387,400,000 396,500,000 Indian Gaming Payments 246,000,000 251,800,000 Licenses, Permits, Fees 352,100,000 327,500,000 Sales of Commodities and Services 25,900,000 26,600,000 Rents, Fines and Escheats 160,000,000 164,900,000 Investment Income 6,600,000 7,400,000 Miscellaneous 245,400,000 237,900,000 Refunds of Payments (72,600,000) (63,800,000) NET TOTAL OTHER REVENUE 1,350,800,000 1,348,800,000 OTHER SOURCES Federal Grants 1,851,900,000 1,628,800,000 Transfer From Tobacco Settlement 126,200,000 122,100,000 Transfers To/From Other Funds 778,785,000 1,427,975,000 Transfer to Budget Reserve Fund - (969,200,000) (798,200,000) Volatility Cap NET TOTAL OTHER SOURCES 1,787,685,000 2,380,675,000 Special Act No.
21-15 73 of 76 House Bill No.
6689 TOTAL GENERAL FUND REVENUE 21,021,335,000 21,809,775,000 Sec.
45.
(Effective July 1, 2021) The appropriations in section 2 of this act are supported by the SPECIAL TRANSPORTATION FUNDrevenue estimates as follows:
2021-2022 2022-2023 TAXES Motor Fuels $480,300,000 $496,000,000 Oil Companies 250,400,000 268,900,000 Sales and Use 670,000,000 774,700,000 Sales Tax DMV 93,900,000 89,700,000 Refund of Taxes (15,500,000) (16,200,000) TOTAL TAXES 1,479,100,000 1,613,100,000 OTHER SOURCES Motor Vehicle Receipts 264,200,000 266,500,000 Licenses, Permits, Fees 140,800,000 142,100,000 Interest Income 5,100,000 5,500,000 Federal Grants 11,000,000 10,100,000 Transfers To Other Funds (5,500,000) (5,500,000) Refunds of Payments (5,000,000) (2,500,000) NET TOTAL OTHER SOURCES 410,600,000 416,200,000 TOTAL SPECIAL 1,889,700,000 2,029,300,000 TRANSPORTATION FUND REVENUE Sec.
46.
(Effective July 1, 2021) The appropriations in section 3 of this act are supported by the MASHANTUCKET PEQUOT AND MOHEGAN FUND revenue estimates as follows:
2021-2022 2022-2023 Transfers from General Fund $51,500,000 $51,500,000 TOTAL MASHANTUCKET PEQUOT 51,500,000 51,500,000 AND MOHEGAN FUND REVENUE Special Act No.
21-15 74 of 76 House Bill No.
6689 Sec.
47.
(Effective July 1, 2021) The appropriations in section 4 of this act are supported by the BANKING FUND revenue estimates as follows:
2021-2022 2022-2023 Fees and Assessments $29,500,000 $29,600,000 TOTAL BANKING FUND REVENUE 29,500,000 29,600,000 Sec.
48.
(Effective July 1, 2021) The appropriations in section 5 of this act are supported by the INSURANCE FUND revenue estimates as follows:
2021-2022 2022-2023 Fees and Assessments $120,900,000 $122,500,000 TOTAL INSURANCE FUND 120,900,000 122,500,000 REVENUE Sec.
49.
(Effective July 1, 2021) The appropriations in section 6 of this act are supported by the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND revenue estimates as follows:
2021-2022 2022-2023 Fees and Assessments $30,800,000 $31,000,000 TOTAL CONSUMER COUNSEL AND 30,800,000 31,000,000 PUBLIC UTILITY CONTROL FUND REVENUE Sec.
50.
(Effective July 1, 2021) The appropriations in section 7 of this act are supported by the WORKERS' COMPENSATION FUND revenue estimates as follows:
2021-2022 2022-2023 Fees and Assessments $26,650,000 $27,050,000 Special Act No.
21-15 75 of 76 House Bill No.
6689 TOTAL WORKERS' COMPENSATION 26,650,000 27,050,000 FUND REVENUE Sec.
51.
(Effective July 1, 2021) The appropriations in section 8 of this act are supported by the CRIMINAL INJURIES COMPENSATION FUND revenue estimates as follows:
2021-2022 2022-2023 Restitutions $3,000,000 $3,000,000 TOTAL CRIMINAL INJURIES 3,000,000 3,000,000 COMPENSATION FUND REVENUE Sec.
52.
(Effective July 1, 2021) The appropriations in section 9 of this act are supported by the TOURISM FUNDrevenue estimatesasfollows:
2021-2022 2022-2023 Room Occupancy Tax $10,000,000 $13,400,000 Transfers To/From Other Funds 3,100,000 - TOTAL TOURISM FUND 13,100,000 13,400,000 Approved June 23, 2021 Special Act No.
21-15 76 of 76
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Action History
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SIGNED BY GOVERNOR
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TRANSMITTED BY SECRETARY OF THE STATE TO GOVERNOR
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TRANSMITTED TO SECRETARY OF THE STATE
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SPECIAL ACT 21-15
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IN CONCURRENCE
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SEN. PASSED, HO. AMEND. SCH. A
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SEN. REJ. SEN. AMEND. SCH. A
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SEN. ADOPTED HO. AMEND. SCH. A
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TRANSMITTED PURSUANT TO JOINT RULE 17
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HOUSE PASSED, HOUSE AMEND. SCH. A
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HOUSE REJECTED HOUSE AMEND. SCH. C
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HOUSE REJECTED HOUSE AMEND. SCH. B
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HOUSE ADOPTED HOUSE AMEND. SCH. A
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EMERGENCY CERTIFICATION
Sponsors
- Geraldo C. Reyes · Primary
- Hilda E. Santiago · Primary
- Matthew Ritter · Primary
- Anthony L. Nolan · Primary
- Jason Rojas · Primary
- Joshua M. Hall · Primary
- Martin M. Looney · Primary
- Joan V. Hartley · Primary
- Bob Duff · Primary
- Patricia Billie Miller · Primary
Sponsorship breakdown
Export CSV (upgrade) →10 sponsors · 0 co-sponsors · 177 not signed on
Sponsors (10)
- Geraldo C. Reyes Democratic
- Hilda E. Santiago Democratic
- Matthew Ritter Democratic
- Anthony L. Nolan Democratic
- Jason Rojas Democratic
- Joshua M. Hall Democratic
- Martin M. Looney Democratic
- Joan V. Hartley Democratic
- Bob Duff Democratic
- Patricia Billie Miller Democratic
Co-sponsors (0)
None.
Not signed on (177)
177 members have not signed on to this bill.
Show all 177 →"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 6689?
- HB 6689 is sponsored by Geraldo C. Reyes (Democratic), Hilda E. Santiago (Democratic), Matthew Ritter (Democratic), Anthony L. Nolan (Democratic), Jason Rojas (Democratic), Joshua M. Hall (Democratic), Martin M. Looney (Democratic), Joan V. Hartley (Democratic), Bob Duff (Democratic), and Patricia Billie Miller (Democratic).
- What is the current status of HB 6689?
- This bill has been enacted into law. Introduced June 07, 2021. Enacted.
- Where can I track HB 6689?
- Track HB 6689 free on One Click Politics — get push/email alerts when it moves.
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