Text of CT HB 6689 (2021)

LCO No. 10306 1 of 69 General Assembly Bill No. 6689 January Session, 2021 LCO No. 10306 *10306__________* Referred to Committee on No Committee Introduced by: REP. RITTER M., 1st Dist. SEN. LOONEY, 11th Dist. REP. ROJAS, 9th Dist. SEN. DUFF, 25th 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. Be it enacted by the Senate and House of Representatives in General Assembly convened: Section 1. (Effective July 1, 2021) The following sums are appropriated 1 from the GENERAL FUND for the annual periods indicated for the 2 purposes described. 3 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 T7 Equipment 2,392,000 1,456,000 Bill No. LCO No. 10306 2 of 69 T8 Flag 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 Science and Engineering 100,000 103,000 T13 Old State House 650,000 700,000 T14 Interstate Conference Fund 438,222 456,822 T15 New England Board of Higher Education 196,488 196,488 T16 AGENCY TOTAL 74,944,961 74,396,361 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 T31 Personal Services 2,154,748 2,237,623 T32 Other Expenses 174,483 174,483 T33 New England Governors' Conference 70,672 70,672 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 Bill No. LCO No. 10306 3 of 69 T44 Personal 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 T52 Office of State Ethics 1,626,228 1,684,206 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 T67 DEPARTMENT OF REVENUE SERVICES T68 Personal Services 58,378,143 60,973,105 T69 Other Expenses 9,360,475 7,920,475 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 Bill No. LCO No. 10306 4 of 69 T79 Office of the Victim Advocate 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 Link 20,438 20,438 T87 Justice Assistance Grants 786,734 790,356 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 on State Property 54,944,031 54,944,031 T92 Reimbursements to Towns for Private Tax- Exempt Property 108,998,308 108,998,308 T93 Reimbursement Property Tax - Disability Exemption 364,713 364,713 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 T104 DEPARTMENT OF VETERANS' AFFAIRS 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 Bill No. LCO No. 10306 5 of 69 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 Employees 113,975 71,225 T118 Refunds Of Collections 20,381 20,381 T119 Rents and Moving 4,610,985 4,610,985 T120 W. C. Administrator 5,000,000 5,000,000 T121 State Insurance and Risk Mgmt Operations 14,922,588 14,922,588 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 T136 Expert Witnesses 135,413 135,413 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 T147 Other Expenses 31,275,652 33,937,196 T148 Stress Reduction 25,354 25,354 Bill No. LCO No. 10306 6 of 69 T149 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 Network 19,528 19,528 T153 Maintenance of State-Wide Fire Radio Network 12,997 12,997 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 T157 Fire Training School - New Haven 48,364 48,364 T158 Fire Training School - Derby 37,139 37,139 T159 Fire Training School - Wolcott 100,162 100,162 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 T172 AGENCY TOTAL 6,263,286 6,000,619 T173 T174 DEPARTMENT OF CONSUMER 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 T180 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 Bill No. LCO No. 10306 7 of 69 T184 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 T192 Second Chance Initiative 311,829 312,381 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 T207 DEPARTMENT OF AGRICULTURE 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 T214 T215 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 Bill No. LCO No. 10306 8 of 69 T220 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 T228 Fish Hatcheries 2,279,758 2,310,863 T229 Interstate Environmental Commission 3,333 3,333 T230 New England Interstate Water Pollution Commission 26,554 26,554 T231 Northeast Interstate Forest Fire Compact 3,082 3,082 T232 Connecticut River Valley Flood Control Commission 30,295 30,295 T233 Thames River Valley Flood Control Commission 45,151 45,151 T234 AGENCY TOTAL 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 T245 Office of Workforce Strategy 250,000 250,000 T246 AGENCY TOTAL 15,532,938 15,857,614 T247 T248 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 Bill No. LCO No. 10306 9 of 69 T254 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 T262 Other Expenses 890,707 890,707 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 Network 250,000 250,000 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 T277 School Based Health Clinics 10,678,013 10,680,828 T278 AGENCY TOTAL 66,527,338 68,950,594 T279 T280 OFFICE OF HEALTH STRATEGY T281 Personal Services 2,768,943 2,874,570 T282 Other 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 Bill No. LCO No. 10306 10 of 69 T290 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 T298 Clinical Services 2,337,724 2,337,724 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 T313 Connecticut Mental Health Center 8,348,323 8,848,323 T314 Professional Services 14,400,697 14,400,697 T315 General Assistance Managed Care 41,522,341 42,360,495 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 Bill No. LCO No. 10306 11 of 69 T326 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 T334 AGENCY TOTAL 321,826 332,556 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 T347 Temporary Family Assistance - TANF 37,390,000 36,910,000 T348 Emergency Assistance 1 1 T349 Food Stamp Training Expenses 9,341 9,341 T350 DMHAS-Disproportionate Share 108,935,000 108,935,000 T351 Connecticut Home Care Program 34,175,000 35,565,000 T352 Human Resource Development-Hispanic Programs 1,042,885 1,043,704 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 Action Program 3,794,252 3,803,200 Bill No. LCO No. 10306 12 of 69 T362 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 T370 Other Expenses 1,355,404 1,355,404 T371 Educational Aid for Children - Blind or Visually Impaired 4,384,075 4,552,693 T372 Employment Opportunities – Blind & Disabled 370,890 370,890 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 T383 T384 DEPARTMENT OF EDUCATION T385 Personal Services 17,922,976 18,539,173 T386 Other Expenses 3,920,204 4,420,204 T387 Development of Mastery Exams Grades 4, 6, and 8 10,493,570 10,534,750 T388 Primary Mental Health 345,288 345,288 T389 Leadership, Education, Athletics in Partnership (LEAP) 312,211 312,211 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 Bill No. LCO No. 10306 13 of 69 T396 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 T404 Curriculum and Standards 2,215,782 2,215,782 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 Schools 3,438,415 3,438,415 T415 Education Equalization Grants 2,139,188,097 2,184,789,061 T416 Bilingual 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 T419 School Breakfast Program 2,158,900 2,158,900 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 Bill No. LCO No. 10306 14 of 69 T432 T433 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 T440 Head Start Services 5,083,238 5,083,238 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 T451 State-Wide Digital Library 1,575,174 1,575,174 T452 Interlibrary Loan Delivery Service 306,062 315,667 T453 Legal/Legislative Library Materials 574,540 574,540 T454 Support Cooperating Library Service Units 124,402 124,402 T455 Connecticard Payments 703,638 703,638 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 244,955 251,505 T463 Minority Teacher Incentive Program 570,134 570,134 T464 Roberta B. Willis Scholarship Fund 33,388,637 33,388,637 T465 AGENCY TOTAL 37,511,975 37,582,331 T466 T467 UNIVERSITY OF CONNECTICUT T468 Operating Expenses 207,784,065 207,784,065 Bill No. LCO No. 10306 15 of 69 T469 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 T485 T486 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 T492 Outcomes-Based Funding Incentive 1,202,027 1,202,027 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 Bill No. LCO No. 10306 16 of 69 T505 Volunteer Services 87,725 87,725 T506 Community Support Services 39,191,248 41,284,033 T507 AGENCY TOTAL 625,199,681 632,124,533 T508 T509 DEPARTMENT OF CHILDREN AND FAMILIES T510 Personal Services 274,659,269 284,948,344 T511 Other Expenses 29,505,436 29,144,436 T512 Family Support Services 946,451 946,637 T513 Differential Response System 15,812,975 15,821,651 T514 Regional Behavioral Health Consultation 1,646,024 1,646,024 T515 Health Assessment and Consultation 1,422,776 1,425,668 T516 Grants for Psychiatric Clinics for Children 16,205,306 16,225,467 T517 Day Treatment Centers for Children 7,294,573 7,311,795 T518 Child Abuse and Neglect Intervention 9,882,941 9,889,765 T519 Community Based Prevention Programs 7,527,785 7,527,800 T520 Family Violence Outreach and Counseling 3,745,395 3,745,405 T521 Supportive Housing 19,886,064 19,886,064 T522 No Nexus Special Education 3,034,946 3,110,820 T523 Family Preservation Services 6,593,987 6,594,028 T524 Substance Abuse Treatment 8,654,849 8,686,495 T525 Child Welfare Support Services 2,560,026 2,560,026 T526 Board and Care for Children - Adoption 107,421,375 111,010,454 T527 Board and Care for Children - Foster 139,906,480 144,471,637 T528 Board and Care for Children - Short-term and Residential 79,443,183 78,391,093 T529 Individualized Family Supports 5,217,321 5,595,501 T530 Community Kidcare 44,107,305 44,113,620 T531 Covenant to Care 163,514 165,602 T532 Juvenile Review Boards 1,318,623 1,319,411 T533 Youth Transition and Success Programs 450,000 450,000 T534 Youth 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 Bill No. LCO No. 10306 17 of 69 T541 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 T549 Youthful Offender Services 799 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 T555 Children's 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 Residential 7,732,474 7,732,474 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 T564 Other Expenses 1,565,163 1,565,163 T565 Assigned Counsel - Criminal 22,313,034 22,313,034 T566 Expert Witnesses 2,775,604 2,775,604 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 Bill No. LCO No. 10306 18 of 69 T577 Municipal Restructuring 54,677,710 54,098,049 T578 AGENCY TOTAL 2,436,014,136 2,600,070,733 T579 T580 STATE COMPTROLLER - MISCELLANEOUS T581 Nonfunctional - Change to Accruals 20,416,182 -183,745,635 T582 T583 STATE COMPTROLLER - FRINGE BENEFITS T584 Unemployment Compensation 11,790,700 9,915,000 T585 Higher Education Alternative Retirement System 12,034,700 12,997,500 T586 Pensions and Retirements - Other Statutory 2,135,971 2,191,248 T587 Judges and Compensation Commissioners Retirement 33,170,039 35,136,261 T588 Insurance - Group Life 9,293,600 10,223,000 T589 Employers Social Security Tax 228,352,632 235,459,979 T590 State Employees Health Service Cost 711,164,645 741,475,400 T591 Retired State Employees Health Service Cost 738,009,000 875,791,000 T592 Tuition Reimbursement - Training and Travel 115,000 T593 Other Post Employment Benefits 84,927,099 86,077,363 T594 SERS Defined Contribution Match 9,341,033 16,903,188 T595 State Employees Retirement Contributions - Normal Cost 153,009,950 158,298,835 T596 State Employees Retirement Contributions - UAL 1,307,632,680 1,350,688,768 T597 AGENCY TOTAL 3,300,977,049 3,535,157,542 T598 T599 RESERVE FOR SALARY ADJUSTMENTS T600 Reserve For Salary Adjustments 59,194,929 114,280,948 T601 T602 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES T603 Workers' Compensation Claims 8,259,800 8,259,800 T604 Workers' Compensation Claims – University of Connecticut 2,271,228 2,271,228 T605 Claims – University of Connecticut Health Center 2,917,484 2,917,484 T606 Workers' Compensation Claims – Board of Regents Higher Ed 3,289,276 3,289,276 Bill No. LCO No. 10306 19 of 69 T607 Claims – Department of Children and Families 9,933,562 9,933,562 T608 Workers' Compensation Claims Mental Health & Addiction Serv 16,721,165 16,721,165 T609 Claim Department of Emergency Services and Public Protection 3,723,135 3,723,135 T610 Claims – Department of Developmental Services 15,404,040 15,404,040 T611 Workers' Compensation Claims – Department of Correction 31,115,914 31,115,914 T612 AGENCY TOTAL 93,635,604 93,635,604 T613 T614 TOTAL - GENERAL FUND 20,799,817,965 21,661,037,548 T615 T616 LESS: T617 T618 Unallocated Lapse -43,815,570 -48,215,570 T619 Unallocated Lapse - Judicial -5,000,000 -5,000,000 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. 2. (Effective July 1, 2021) The following sums are appropriated 4 from the SPECIAL TRANSPORTATION FUND for the annual periods 5 indicated for the purposes described. 6 T623 2021-2022 2022-2023 T624 GENERAL GOVERNMENT T625 T626 OFFICE OF POLICY AND MANAGEMENT T627 Personal Services 623,798 647,790 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 T634 Bill No. LCO No. 10306 20 of 69 T635 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 Networks Project 324,676 324,676 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 T658 Highway Planning And Research 3,060,131 3,060,131 T659 Rail Operations 182,302,415 178,525,045 T660 Bus Operations 211,266,251 220,168,000 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 T668 T669 NON-FUNCTIONAL T670 Bill No. LCO No. 10306 21 of 69 T671 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 T679 Insurance - Group Life 326,200 359,000 T680 Employers Social Security Tax 17,601,000 18,317,616 T681 State Employees Health Service Cost 54,874,062 60,085,606 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 - Normal Cost 19,599,175 20,276,633 T685 State Employees Retirement Contributions - UAL 152,758,381 158,392,912 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 FUND 1,833,792,686 1,921,830,975 T695 T696 LESS: T697 T698 Unallocated Lapse -12,000,000 -12,000,000 T699 Temporary Federal Support for Transportation Operations -100,000,000 -100,000,000 T700 T701 NET - SPECIAL TRANSPORTATION FUND 1,721,792,686 1,809,830,975 Bill No. LCO No. 10306 22 of 69 Sec. 3. (Effective July 1, 2021) The following sums are appropriated 7 from the MASHANTUCKET PEQUOT AND MOHEGAN FUND for the 8 annual periods indicated for the purposes described. 9 T702 2021-2022 2022-2023 T703 GENERAL GOVERNMENT T704 T705 OFFICE OF POLICY AND MANAGEMENT T706 Grants To Towns 51,472,796 51,472,796 Sec. 4. (Effective July 1, 2021) The following sums are appropriated 10 from the BANKING FUND for the annual periods indicated for the 11 purposes described. 12 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 T714 Fringe Benefits 11,071,523 11,497,351 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 T727 T728 JUDICIAL T729 Bill No. LCO No. 10306 23 of 69 T730 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 T738 TOTAL - BANKING FUND 29,426,724 29,521,021 Sec. 5. (Effective July 1, 2021) The following sums are appropriated 13 from the INSURANCE FUND for the annual periods indicated for the 14 purposes described. 15 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 T746 AGENCY TOTAL 574,218 599,832 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 Bill No. LCO No. 10306 24 of 69 T761 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 T769 AGENCY TOTAL 3,193,285 3,296,083 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 Treatment 2,193,048 2,205,486 T783 Immunization Services 62,591,092 64,145,438 T784 X-Ray Screening and Tuberculosis Care 966,804 968,026 T785 Venereal Disease Control 197,341 197,341 T786 AGENCY TOTAL 74,392,501 75,978,112 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 T794 T795 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES Bill No. LCO No. 10306 25 of 69 T796 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 T806 Nonfunctional - Change to Accruals 127,580 -1,148,223 T807 T808 TOTAL - INSURANCE FUND 120,836,466 122,471,874 Sec. 6. (Effective July 1, 2021) The following sums are appropriated 16 from the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL 17 FUND for the annual periods indicated for the purposes described. 18 T809 2021-2022 2022-2023 T810 GENERAL GOVERNMENT T811 T812 OFFICE OF POLICY AND MANAGEMENT T813 Personal Services 187,384 194,591 T814 Other Expenses 104,000 2,000 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 T822 T823 REGULATION AND PROTECTION T824 T825 OFFICE OF CONSUMER COUNSEL Bill No. LCO No. 10306 26 of 69 T826 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 PUBLIC UTILITY CONTROL FUND 30,799,823 30,976,441 Sec. 7. (Effective July 1, 2021) The following sums are appropriated 19 from the WORKERS' COMPENSATION FUND for the annual periods 20 indicated for the purposes described. 21 T849 2021-2022 2022-2023 T850 GENERAL GOVERNMENT T851 T852 DEPARTMENT OF ADMINISTRATIVE SERVICES T853 Personal Services 118,921 123,495 T854 Fringe Benefits 106,434 110,528 Bill No. LCO No. 10306 27 of 69 T855 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 T863 REGULATION AND PROTECTION 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 T878 DEPARTMENT OF AGING AND DISABILITY SERVICES T879 Personal Services 507,308 528,959 T880 Other Expenses 48,440 48,440 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 T884 T885 NON-FUNCTIONAL T886 T887 STATE COMPTROLLER - MISCELLANEOUS T888 Nonfunctional - Change to Accruals 55,631 -500,680 T889 Bill No. LCO No. 10306 28 of 69 T890 TOTAL - WORKERS' COMPENSATION FUND 26,608,864 26,955,096 Sec. 8. (Effective July 1, 2021) The following sums are appropriated 22 from the CRIMINAL INJURIES COMPENSATION FUND for the 23 annual periods indicated for the purposes described. 24 T891 2021-2022 2022-2023 T892 JUDICIAL T893 T894 JUDICIAL DEPARTMENT T895 Criminal Injuries Compensation 2,934,088 2,934,088 Sec. 9. (Effective July 1, 2021) The following sums are appropriated 25 from the TOURISM FUND for the annual periods indicated for the 26 purposes described. 27 T896 2021-2022 2022-2023 T897 CONSERVATION AND DEVELOPMENT T898 T899 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT T900 Statewide Marketing 4,280,912 4,280,912 T901 Hartford Urban Arts Grant 242,371 242,371 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 T907 National Theatre 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 T914 Litchfield Jazz Festival 29,000 29,000 T915 Arte Inc. 20,735 20,735 Bill No. LCO No. 10306 29 of 69 T916 CT Virtuosi Orchestra 15,250 15,250 T917 Barnum Museum 20,735 20,735 T918 Various Grants 393,856 393,856 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 T927 Beardsley Zoo 253,879 253,879 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. 10. (Effective July 1, 2021) (a) The Secretary of the Office of Policy 28 and Management may make reductions in allotments for the executive 29 branch for the fiscal years ending June 30, 2022, and June 30, 2023, in 30 order to achieve budget savings in the General Fund of $43,815,570 31 during the fiscal year ending June 30, 2022, and $48,215,570 during the 32 fiscal year ending June 30, 2023. The provisions of this subsection shall 33 not apply to The University of Connecticut Health Center. 34 (b) The Secretary of the Office of Policy and Management may make 35 reductions in allotments for the judicial branch for the fiscal years 36 ending June 30, 2022, and June 30, 2023, in order to achieve budget 37 savings in the General Fund of $5,000,000 during each such fiscal year. 38 Such reductions shall be achieved as determined by the Chief Justice 39 and Chief Public Defender. 40 Bill No. LCO No. 10306 30 of 69 Sec. 11. (Effective July 1, 2021) The Secretary of the Office of Policy and 41 Management may make reductions in allotments in any budgeted 42 agency of the executive branch for the fiscal years ending June 30, 2022, 43 and June 30, 2023, in order to achieve retirement, restructuring or 44 efficiency savings in the General Fund of $4,607,283 during the fiscal 45 year ending June 30, 2022, and $73,487,242 during the fiscal year ending 46 June 30, 2023. The provisions of this section shall not apply to The 47 University of Connecticut Health Center. 48 Sec. 12. (Effective July 1, 2021) (a) The Secretary of the Office of Policy 49 and Management may make reductions in allotments for the executive 50 branch for the fiscal years ending June 30, 2022, and June 30, 2023, in 51 order to achieve budget savings in the Special Transportation Fund of 52 $12,000,000 during each such fiscal year. 53 (b) The Secretary of the Office of Policy and Management may make 54 reductions in allotments for the Department of Transportation for the 55 fiscal years ending June 30, 2022, and June 30, 2023, in order to reflect 56 the use of temporary federal assistance to reduce transportation 57 operations expenditures in the Special Transportation Fund by 58 $100,000,000 during each such fiscal year. 59 Sec. 13. (Effective July 1, 2021) Notwithstanding any provision of the 60 general statutes or any public or special act, the Secretary of the Office 61 of Policy and Management shall not reduce allotment requisitions or 62 allotments in force concerning any of the following in order to achieve 63 any unallocated lapse in the General Fund pursuant to section 1 of this 64 act for the fiscal years ending June 30, 2022, and June 30, 2023: (1) Aid to 65 municipalities, including, but not limited to, education equalization aid 66 grants established and paid under sections 10-262h and 10-262i of the 67 general statutes; (2) mental health and substance abuse services; (3) the 68 Connecticut Children's Medical Center; (4) the Justice Education Center, 69 Inc.; (5) the Connecticut Youth Employment Program; (6) fire training 70 schools; (7) the Youth Violence Initiative; (8) Youth Services Prevention; 71 (9) the Capitol Child Development Center; (10) the Probate Court; (11) 72 Bill No. LCO No. 10306 31 of 69 Juvenile Justice Outreach Services; and (12) the American School for the 73 Deaf. 74 Sec. 14. (Effective July 1, 2021) For the fiscal years ending June 30, 2022, 75 and June 30, 2023, the Department of Social Services and the Department 76 of Children and Families may, with the approval of the Office of Policy 77 and Management, and in compliance with any advanced planning 78 document approved by the federal Department of Health and Human 79 Services, establish receivables for the reimbursement anticipated from 80 approved projects. 81 Sec. 15. (Effective July 1, 2021) Notwithstanding the provisions of 82 section 4-85 of the general statutes, the Secretary of the Office of Policy 83 and Management shall not allot funds appropriated in sections 1 to 9, 84 inclusive, of this act for Nonfunctional – Change to Accruals. 85 Sec. 16. (Effective July 1, 2021) (a) The Secretary of the Office of Policy 86 and Management may transfer amounts appropriated for Personal 87 Services in sections 1 to 9, inclusive, of this act from agencies to the 88 Reserve for Salary Adjustments account to reflect a more accurate 89 impact of collective bargaining and related costs. 90 (b) The Secretary of the Office of Policy and Management may 91 transfer funds appropriated in section 1 of this act, for Reserve for Salary 92 Adjustments, to any agency in any appropriated fund to give effect to 93 salary increases, other employee benefits, agency costs related to staff 94 reductions including accrual payments, achievement of agency personal 95 services reductions, or other personal services adjustments authorized 96 by this act, any other act or other applicable statute. 97 Sec. 17. (Effective from passage) (a) That portion of unexpended funds, 98 as determined by the Secretary of the Office of Policy and Management, 99 appropriated in public act 19-117, as amended by public act 19-1 of the 100 December 2019 special session, that relate to collective bargaining 101 agreements and related costs, shall not lapse on June 30, 2021, and such 102 funds shall continue to be available for such purpose during the fiscal 103 Bill No. LCO No. 10306 32 of 69 years ending June 30, 2022, and June 30, 2023. 104 (b) That portion of unexpended funds, as determined by the Secretary 105 of the Office of Policy and Management, appropriated in sections 1 to 9, 106 inclusive, of this act, that relate to collective bargaining agreements and 107 related costs for the fiscal year ending June 30, 2022, shall not lapse on 108 June 30, 2022, and such funds shall continue to be available for such 109 purpose during the fiscal year ending June 30, 2023. 110 Sec. 18. (Effective July 1, 2021) Any appropriation, or portion thereof, 111 made to any agency, under sections 1 to 9, inclusive, of this act, may be 112 transferred at the request of such agency to any other agency by the 113 Governor, with the approval of the Finance Advisory Committee, to 114 take full advantage of federal matching funds, provided both agencies 115 shall certify that the expenditure of such transferred funds by the 116 receiving agency will be for the same purpose as that of the original 117 appropriation or portion thereof so transferred. Any federal funds 118 generated through the transfer of appropriations between agencies may 119 be used for reimbursing appropriated expenditures or for expanding 120 program services or a combination of both as determined by the 121 Governor, with the approval of the Finance Advisory Committee. 122 Sec. 19. (Effective July 1, 2021) Any appropriation, or portion thereof, 123 made to any agency under sections 1 to 9, inclusive, of this act may be 124 adjusted by the Governor, with approval of the Finance Advisory 125 Committee, in order to maximize federal funding available to the state, 126 consistent with the relevant provisions of federal law. 127 Sec. 20. (Effective July 1, 2021) Any appropriation, or portion thereof, 128 made to The University of Connecticut Health Center in section 1 of this 129 act may be transferred by the Secretary of the Office of Policy and 130 Management to the Medicaid account in the Department of Social 131 Services for the purpose of maximizing federal reimbursement. 132 Sec. 21. (Effective July 1, 2021) All funds appropriated to the 133 Department of Social Services for DMHAS – Disproportionate Share 134 Bill No. LCO No. 10306 33 of 69 shall be expended by the Department of Social Services in such amounts 135 and at such times as prescribed by the Office of Policy and Management. 136 The Department of Social Services shall make disproportionate share 137 payments to hospitals in the Department of Mental Health and 138 Addiction Services for operating expenses and for related fringe benefit 139 expenses. Funds received by the hospitals in the Department of Mental 140 Health and Addiction Services, for fringe benefits, shall be used to 141 reimburse the Comptroller. All other funds received by the hospitals in 142 the Department of Mental Health and Addiction Services shall be 143 deposited to grants – other than federal accounts. All disproportionate 144 share payments not expended in grants – other than federal accounts 145 shall lapse at the end of the fiscal year. 146 Sec. 22. (Effective July 1, 2021) During the fiscal years ending June 30, 147 2022, and June 30, 2023, $1,000,000 of the federal funds received by the 148 Department of Education, from Part B of the Individuals with 149 Disabilities Education Act (IDEA), shall be transferred to the Office of 150 Early Childhood in each such fiscal year, for the Birth-to-Three program, 151 in order to carry out Part B responsibilities consistent with the IDEA. 152 Sec. 23. (Effective July 1, 2021) (a) For the fiscal year ending June 30, 153 2022, the distribution of priority school district grants, pursuant to 154 subsection (a) of section 10-266p of the general statutes, shall be as 155 follows: (1) For priority school districts in the amount of $30,818,778, (2) 156 for extended school building hours in the amount of $2,919,883, and (3) 157 for school accountability in the amount of $3,412,207. 158 (b) For the fiscal year ending June 30, 2023, the distribution of priority 159 school district grants, pursuant to subsection (a) of section 10-266p of 160 the general statutes, shall be as follows: (1) For priority school districts 161 in the amount of $30,818,778, (2) for extended school building hours in 162 the amount of $2,919,883, and (3) for school accountability in the amount 163 of $3,412,207. 164 Sec. 24. (Effective July 1, 2021) Notwithstanding the provisions of title 165 Bill No. LCO No. 10306 34 of 69 2 of the general statutes and any personnel policies adopted pursuant to 166 said provisions, the Office of Legislative Management shall apply terms 167 consistent with those contained in section I(c) of Attachment F to the 168 ratified 2017 SEBAC agreement, dated June 25, 2017, between the state 169 and the State Employees Bargaining Agent Coalition, approved 170 pursuant to subsection (f) of section 5-278 of the general statutes, and 171 applicable to the fiscal years ending June 30, 2020, and June 30, 2021, to 172 nonpartisan legislative employees for the fiscal years ending June 30, 173 2022, and June 30, 2023. 174 Sec. 25. (Effective July 1, 2021) The Secretary of the Office of Policy and 175 Management shall allocate funds appropriated in section 1 of this act to 176 the Office of Policy and Management, for Private Providers, to private 177 providers of human services to provide a cost-of-living adjustment 178 (COLA) to employees who provide state-administered human services 179 in the Departments of Correction, Housing, Public Health, Social 180 Services, Children and Families, Aging and Disability Services and 181 Mental Health and Addiction Services, the Office of Early Childhood 182 and the Judicial Department. The secretary shall transfer such funds to 183 the affected contracting agencies. Not later than January 1, 2022, July 1, 184 2022, January 1, 2023, and July 1, 2023, the Secretary of the Office of 185 Policy and Management shall report, in accordance with section 11-4a 186 of the general statutes, to the joint standing committee of the General 187 Assembly having cognizance of matters relating to appropriations and 188 the budgets of state agencies, on the amount of such funds paid to each 189 contracted provider by contracting agency and account. 190 Sec. 26. (Effective July 1, 2021) Not later than January 1, 2022, the 191 Commissioner of Education shall submit a report, in accordance with 192 the provisions of section 11-4a of the general statutes, to the joint 193 standing committee of the General Assembly having cognizance of 194 matters relating to appropriations and the budgets of state agencies. 195 Such report shall include a comparison, on a regional basis, of salaries 196 paid by the technical education and career schools and salaries paid by 197 public schools. 198 Bill No. LCO No. 10306 35 of 69 Sec. 27. (Effective July 1, 2021) (a) The sum of $125,000 of the amount 199 appropriated in section 1 of this act to the Department of Education, for 200 Other Expenses, for each of the fiscal years ending June 30, 2022, and 201 June 30, 2023, shall be made available in each said fiscal year for a grant 202 to the Career Pathways Pre-Apprenticeship Technology Collaborative 203 administered by The Justice Education Center, Inc., at Eli Whitney 204 Technical High School in New Haven. 205 (b) The sum of $500,000 of the amount appropriated in section 1 of 206 this act to the Department of Education, for Other Expenses, for the 207 fiscal year ending June 30, 2022, and the sum of $1,000,000 appropriated 208 to the Department of Education, for Other Expenses, for the fiscal year 209 ending June 30, 2023, shall be made available in said fiscal years for 210 grants to expand the Career Pathways Pre-Apprenticeship Technology 211 Collaborative administered by The Justice Education Center, Inc. 212 (c) The sum of $100,000 of the amount appropriated in section 1 of 213 this act to the Department of Education, for Connecticut Writing Project, 214 for each of the fiscal years ending June 30, 2022, and June 30, 2023, shall 215 be made available in each said fiscal year for a grant to The University 216 of Connecticut and Fairfield University for the operation of the 217 Connecticut Writing Project. 218 (d) The sum of $50,000 of the amount appropriated in section 1 of this 219 act to the Department of Education, for After School Program, for the 220 fiscal years ending June 30, 2022, and June 30, 2023, shall be made 221 available in each said fiscal year for a grant to FIRST Robotics 222 Competition (FRC) teams in municipalities with a population greater 223 than fifty thousand, provided no such grant shall exceed $10,000. 224 (e) The sum of $400,000 of the amount appropriated in section 1 of 225 this act to the Department of Education, for Other Expenses, for each of 226 the fiscal years ending June 30, 2022, and June 30, 2023, shall be made 227 available in each said fiscal year for grants in the amount of $200,000 to 228 the towns of Groton and Thompson, to be used in accordance with the 229 Bill No. LCO No. 10306 36 of 69 plan developed by the local or regional board of education for each such 230 town pursuant to section 10-262u of the general statutes. 231 (f) The sum of $463,479 of the amount appropriated in section 1 of 232 this act to the Department of Education, for Interdistrict Cooperation, 233 for each of the fiscal years ending June 30, 2022, and June 30, 2023, shall 234 be made available in each said fiscal year for a grant to Project 235 Oceanology in Groton. 236 (g) The sum of $15,000 of the amount appropriated in section 1 of this 237 act to the Department of Education, for Other Expenses, for each of the 238 fiscal years ending June 30, 2022, and June 30, 2023, shall be made 239 available in each said fiscal year for a grant to the South Windsor 240 nutritional program. 241 Sec. 28. (Effective July 1, 2021) The sum of $2,418,000 of the amount 242 appropriated in section 1 of this act to the Department of Education, for 243 Regional Vocational-Technical School System, for each of the fiscal years 244 ending June 30, 2022, and June 30, 2023, shall be made available for the 245 hiring of up to seventeen world languages teachers in the technical 246 education and career schools, except that any funds appropriated for the 247 fiscal year ending June 30, 2022, remaining available on or after January 248 1, 2022, and any funds appropriated for the fiscal year ending June 30, 249 2023, may be used for the hiring of up to fourteen teachers for any 250 shortage area in such schools. 251 Sec. 29. (Effective from passage) (a) The unexpended balances of funds 252 appropriated to the following accounts in section 1 of public act 19-117, 253 as amended by section 7 of public act 19-1 of the December special 254 session, shall not lapse on June 30, 2021, and such funds shall be 255 transferred and made available as provided in subsection (b) of this 256 section: (1) The Department of Social Services, for Medicaid, (2) the 257 Department of Children and Families, for Personal Services, (3) the 258 Department of Children and Families, for Board and Care for Children 259 – Foster, (4) Legislative Management, for Personal Services, (5) the 260 Bill No. LCO No. 10306 37 of 69 Department of Administrative Services, for Personal Services, (6) the 261 Department of Revenue Services, for Personal Services, (7) the 262 Department of Developmental Services, for Personal Services, (8) the 263 Department of Developmental Services, for Behavioral Services 264 Program, (9) the Office of Early Childhood, for Early Care and 265 Education, (10) the Department of Education, for Magnet Schools, (11) 266 the Department of Social Services, for Connecticut Home Care Program, 267 (12) the Department of Social Services, for Temporary Family Assistance 268 – TANF, (13) the Department of Social Services, for Aid To The Disabled, 269 (14) the Teachers' Retirement Board, for Retirees Health Service Cost, 270 (15) the State Comptroller – Fringe Benefits, for Higher Education 271 Alternative Retirement System, (16) the Department of Public Health, 272 for Personal Services, (17) the Department of Social Services, for HUSKY 273 B Program, (18) the Department of Social Services, for Old Age 274 Assistance, (19) the Department of Social Services, for Nutrition 275 Assistance, (20) the Department of Children and Families, for Board and 276 Care for Children – Short-term and Residential, (21) the Judicial 277 Department, for Personal Services, and (22) the State Comptroller – 278 Fringe Benefits, for Retired State Employees Health Service Cost. 279 (b) (1) Up to $1,500,000 to the Department of Social Services, for 280 Medicaid, for each of the fiscal years ending June 30, 2022, and June 30, 281 2023, to fund the state share of an increase in the personal needs 282 allowance to seventy-five dollars; 283 (2) (A) Up to $2,000,000 for the fiscal year ending June 30, 2022, and 284 up to $21,700,000 for the fiscal year ending June 30, 2023, to the Office of 285 Policy and Management, for Private Providers, for the costs associated 286 with a settlement between the state and group homes; and 287 (B) Up to $13,150,000 to the Office of Policy and Management, for 288 Private Providers, for each of the fiscal years ending June 30, 2022, and 289 June 30, 2023, for private providers of human services to provide a cost- 290 of-living adjustment (COLA) to employees who provide state 291 administered human services in the Departments of Correction, 292 Bill No. LCO No. 10306 38 of 69 Housing, Public Health, Social Services, Children and Families, Aging 293 and Disability Services, Mental Health and Addiction Services, the 294 Office of Early Childhood and the Judicial Department. The secretary 295 shall transfer such funds to the affected contracting agencies. Not later 296 than January 1, 2022, July 1, 2022, January 1, 2023, and July 1, 2023, the 297 Secretary of the Office of Policy and Management shall report, in 298 accordance with section 11-4a of the general statutes, to the joint 299 standing committee of the General Assembly having cognizance of 300 matters relating to appropriations and the budgets of state agencies, on 301 the amount of such funds paid to each contracted provider by 302 contracting agency and account; 303 (3) Up to $40,000,000 to the Department of Social Services, for 304 Medicaid, for the fiscal year ending June 30, 2022; 305 (4) Up to $2,500,000 for deposit into the passport to the parks account 306 established pursuant to section 23-15h of the general statutes, for each 307 of the fiscal years ending June 30, 2022, and June 30, 2023; 308 (5) (A) Up to $14,000,000 for the fiscal year ending June 30, 2022, and 309 up to $15,000,000 for the fiscal year ending June 30, 2023, to the 310 Connecticut State Colleges and Universities, for Debt Free Community 311 College; 312 (B) Up to $21,332,962 for the fiscal year ending June 30, 2022, and up 313 to $22,165,000 for the fiscal year ending June 30, 2023, to the Connecticut 314 State Colleges and Universities, for Community Tech College System; 315 (C) Up to $22,568,668 for the fiscal year ending June 30, 2022, and up 316 to $25,150,479 for the fiscal year ending June 30, 2023, to the Connecticut 317 State Colleges and Universities, for Connecticut State University; 318 (D) Up to $889,254 for the fiscal year ending June 30, 2022, and up to 319 $988,447 for the fiscal year ending June 30, 2023, to the Connecticut State 320 Colleges and Universities, for Charter Oak State College; 321 Bill No. LCO No. 10306 39 of 69 (E) Up to $140,000 to the Connecticut State Colleges and Universities, 322 for Charter Oak State College, for each of the fiscal years ending June 323 30, 2022, and June 30, 2023, for the costs associated with the waiver of 324 graduation fees; 325 (F) Up to $100,000 to the Connecticut State Colleges and Universities, 326 for Connecticut State University, for each of the fiscal years ending June 327 30, 2022, and June 30, 2023, for Western Connecticut Safety School 328 program; and 329 (G) Notwithstanding any provision of the general statutes, any 330 amount transferred pursuant to this subdivision shall not be eligible for 331 fringe benefit recovery by The Connecticut State Colleges and 332 Universities from the Comptroller's General Fund fringe benefit 333 accounts. 334 (6) (A) Up to $7,516,899 for the fiscal year ending June 30, 2022, and 335 up to $8,570,352 for the fiscal year ending June 30, 2023, to The 336 University of Connecticut, for Operating Expenses; 337 (B) Up to $4,900,000 for the fiscal year ending June 30, 2022, and up 338 to $30,200,000 for the fiscal year ending June 30, 2023, to The University 339 of Connecticut Health Center, for Operating Expenses; 340 (C) Up to $250,000 for each of the fiscal years ending June 30, 2022, 341 and June 30, 2023, to The University of Connecticut, for Operating 342 Expenses, for the purposes of the University of Connecticut Vets 343 Program; 344 (D) Up to $2,500,000 for each of the fiscal years ending June 30, 2022, 345 and June 30, 2023, to The University of Connecticut, for Operating 346 Expenses, for the purposes of the Connecticut Institute for Resilience & 347 Climate Adaptation; and 348 (E) Notwithstanding any provision of the general statutes, any 349 amount transferred pursuant to this subdivision shall not be eligible for 350 Bill No. LCO No. 10306 40 of 69 fringe benefit recovery from the Comptroller's General Fund fringe 351 benefit accounts. 352 (7) Up to $600,000 to the Department of Education, for American 353 School for the Deaf, for the fiscal year ending June 30, 2022; 354 (8) Up to $1,700,000 to the Department of Correction, for Community 355 Support Services, for each of the fiscal years ending June 30, 2022, and 356 June 30, 2023; 357 (9) Up to $15,000,000 to the Department of Economic and Community 358 Development, for Statewide Marketing, for the fiscal years ending June 359 30, 2022, and June 30, 2023, and made available for such purposes; 360 (10) Up to $4,000,000 to the Department of Administrative Services, 361 for Other Expenses, for the fiscal year ending June 30, 2022, and made 362 available to conduct a disparity study and equity study; 363 (11) Up to $2,300,000 to the Department of Transportation, for Other 364 Expenses, for the fiscal year ending June 30, 2022, to conduct a feasibility 365 study and develop an operational plan concerning ground 366 transportation services in eastern Connecticut; 367 (12) Up to $1,350,000 to the Department of Emergency Services and 368 Public Protection, for Other Expenses, for the fiscal year ending June 30, 369 2022, for fire department support; 370 (13) Up to $20,000,000 for the fiscal year ending June 30, 2022, and up 371 to $10,700,000 for the fiscal year ending June 30, 2023, to the Department 372 of Economic and Community Development, for Other Expenses, to be 373 made available for grants to Connecticut Humanities in said fiscal years; 374 (14) Up to $34,000,000 to Workers' Compensation Claims – 375 Administrative Services, for Workers' Compensation Claims, for the 376 fiscal year ending June 30, 2022, to resolve outstanding claims; 377 (15) Up to $5,000,000 to the Department of Energy and Environmental 378 Bill No. LCO No. 10306 41 of 69 Protection, for Solid Waste Management, for the fiscal year ending June 379 30, 2022, to establish and administer a program to support solid waste 380 reduction strategies, including a beverage container recycling grant 381 program; 382 (16) Up to $10,000 to the Department of Energy and Environmental 383 Protection, for Other Expenses, for the fiscal year ending June 30, 2022, 384 to support initiatives related to sewage spills; 385 (17) Up to $20,000 to the Department of Veterans' Affairs, for the fiscal 386 year ending June 30, 2022, for Other Expenses, for initiatives related to 387 members of the Hmong Laotian Special Guerilla Units; 388 (18) Up to $30,000 to the Department of Revenue Services, for Other 389 Expenses, for the fiscal year ending June 30, 2023, for tax system 390 modifications associated with beverage container redemptions; 391 (19) Up to $779,853 for the fiscal year ending June 30, 2022, and up to 392 $519,902 for the fiscal year ending June 30, 2023, to the Department of 393 Economic and Community Development, for Other Expenses, to be 394 made available in said fiscal years for grants to flagship producing 395 theatres; 396 (20) Up to $2,473,278 to the Department of Economic and Community 397 Development, for Other Expenses, for each of the fiscal years ending 398 June 30, 2022, and June 30, 2023, to be made available in each said fiscal 399 year for grants to performing arts centers; 400 (21) Up to $1,145,259 for the fiscal year ending June 30, 2022, and up 401 to $763,506 for the fiscal year ending June 30, 2023, to the Department of 402 Economic and Community Development, for Other Expenses, for each 403 to be made available in said fiscal years for grants to performing arts 404 theatres; 405 (22) Up to $3,000,000 to the Department of Economic and Community 406 Development, for Other Expenses, for each of the fiscal years ending 407 Bill No. LCO No. 10306 42 of 69 June 30, 2022, and June 30, 2023, to be made available in each said fiscal 408 year for grants to small theatres; 409 (23) Up to $2,500,000 to the Department of Economic and Community 410 Development, for Other Expenses, for each of the fiscal years ending 411 June 30, 2022, and June 30, 2023, to be made available in each said fiscal 412 year for grants to children's museums; 413 (24) Up to $250,000 to the Department of Agriculture, for Other 414 Expenses, for each of the fiscal years ending June 30, 2022, and June 30, 415 2023, for the costs associated with the Connecticut Veterinary Medical 416 Diagnostic Laboratory; 417 (25) Up to $360,000 to the Department of Education, for Other 418 Expenses, for the fiscal year ending June 30, 2022, to support the 419 development of a model curriculum for grades kindergarten through 420 eight; 421 (26) Up to $830,000 to the Department of Education, for Other 422 Expenses, for the fiscal year ending June 30, 2023, for costs associated 423 with virtual learning initiatives; 424 (27) Up to $5,000,000 to the Department of Housing, for 425 Housing/Homeless Services, for each of the fiscal years ending June 30, 426 2022, and June 30, 2023, to be made available in each said fiscal year for 427 homeless shelters; 428 (28) Up to $1,650,000 to the Office of Early Childhood, for Birth to 429 Three, for each of the fiscal years ending June 30, 2022, and June 30, 2023, 430 for parent fees; 431 (29) Up to $200,000 to the Department of Emergency Services and 432 Public Protection, for Other Expenses, for the fiscal year ending June 30, 433 2022, for the opioid crisis initiative pilot program; 434 (30) Up to $150,000 to the Secretary of the State, for Other Expenses, 435 for each of the fiscal years ending June 30, 2022, and June 30, 2023, for 436 Bill No. LCO No. 10306 43 of 69 the costs of an election monitor for the city of Bridgeport; 437 (31) Up to $500,000 to the Department of Veterans' Affairs, for Other 438 Expenses, for the fiscal year ending June 30, 2022, to reduce reliance on 439 Institutional General Welfare account; 440 (32) Up to $650,000 to the Office of the Attorney General, for Other 441 Expenses, for the fiscal year ending June 30, 2022, to support one-time 442 costs of information technology projects; 443 (33) Up to $5,000,000 to the Department of Energy and Environmental 444 Protection, for Solid Waste Management, for the fiscal years ending June 445 30, 2022, and June 30, 2023, and made available to establish and 446 administer a program to support solid waste reduction strategies; 447 (34) Up to $100,000 to the Department of Children and Families, for 448 Other Expenses, for the fiscal year ending June 30, 2022, and made 449 available for Careline upgrades; 450 (35) Up to $500,000 to the Insurance Department, for Other Expenses, 451 for the fiscal year ending June 30, 2022, for technology funding; 452 (36) Up to $5,000,000 to the Secretary of the Office of Policy and 453 Management, for Other Expenses, for the fiscal year ending June 30, 454 2022, for costs associated with the legalization of cannabis. The secretary 455 shall transfer funds to the affected agencies; and 456 (37) Up to $9,150,000 for the fiscal year ending June 30, 2022, and up 457 to $5,050,000 for the fiscal year ending June 30, 2023, to the Department 458 of Economic and Community Development, for Other Expenses, to be 459 made available for the following grants in said fiscal years: 460 T936 Grantee Grant A Grant A T937 2021-2022 2022-2023 Bill No. LCO No. 10306 44 of 69 T938 RYASAP 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 cent of such grants shall be used for direct services to LGBTQ+ youth 100,000 100,000 T945 New Haven Pride Center 100,000 100,000 T946 Wilson Gray YMCA SDE 250,000 250,000 T947 Jewish Federation DSS 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 of 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 Bill No. LCO No. 10306 45 of 69 T964 Madonna Place 100,000 100,000 T965 New London Boys and Girls Club 100,000 100,000 T966 Youth Arts 250,000 250,000 T967 Lebanon Library 1,000,000 - T968 Hartford Boys and Girls Club 100,000 100,000 T969 Applied Behavioral Rehabilitation Institute, Inc. 100,000 100,000 T970 SAMA 50,000 50,000 T971 Blue Hills Civic Association 200,000 200,000 T972 SAVE - Norwalk 100,000 100,000 T973 Meriden Boys and Girls Club 100,000 100,000 T974 Sound Waters Summer Camp 50,000 50,000 T975 100 Girls Leading, Inc. Bridgeport 50,000 50,000 T976 Stamford Public Education Foundation Summer Start Program 100,000 - T977 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 America Company A First Battalion 50,000 50,000 T984 MARC 50,000 50,000 T985 TEAM Inc 50,000 50,000 T986 Fixing Fathers - Hamden 75,000 75,000 T987 Boys & Girls Club of Stamford 100,000 100,000 Sec. 30. (Effective from passage) (a) Up to $150,000 of the unexpended 461 balance of funds appropriated to the Auditors of Public Accounts, for 462 Bill No. LCO No. 10306 46 of 69 Personal Services, in section 1 of public act 19-117, as amended by 463 section 7 of public act 19-1 of the December special session, shall not 464 lapse on June 30, 2021, and such funds shall be transferred to Other 465 Expenses and made available for the purchase of computers and related 466 equipment during the fiscal years ending June 30, 2022, and June 30, 467 2023. 468 (b) Up to $600,000 of the unexpended balance of funds appropriated 469 to Legislative Management, for Other Expenses, in section 1 of public 470 act 19-117, as amended by section 7 of public act 19-1 of the December 471 special session, shall not lapse on June 30, 2021, and such funds shall be 472 carried forward and made available for the purchase of a radio 473 communication system for the State Capitol Police Department during 474 the fiscal years ending June 30, 2022, and June 30, 2023. 475 (c) The unexpended balance of funds appropriated to Legislative 476 Management, for Redistricting, in section 1 of public act 19-117, as 477 amended by section 7 of public act 19-1 of the December special session, 478 shall not lapse on June 30, 2021, and such funds shall continue to be 479 available for such purpose during the fiscal years ending June 30, 2022, 480 and June 30, 2023. 481 Sec. 31. (Effective July 1, 2021) The amounts appropriated in section 1 482 of this act to the Judicial Department, for Youth Services Prevention, for 483 each of the fiscal years ending June 30, 2022, and June 30, 2023, shall be 484 made available in each said fiscal year for the following grants: 485 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 Bill No. LCO No. 10306 47 of 69 T997 The Walter E. Luckett Jr. Foundation, Inc. 75,000 T998 ACCESS Educational Services, Inc. 25,000 T999 East End NRZ Pop-up Market & Cafe 50,000 T1000 Village Initiative Project, Inc. 120,000 T1001 Bridgeport Youth Lacrosse Grant 20,000 T1002 Color a Positive Thought Organization 10,000 T1003 R.E.S.T. 20,000 T1004 Bridgeport Caribe 220,000 T1005 McGivney Center 20,000 T1006 Hope House 40,000 T1007 Bernard Buddy Jordan Foundation 150,000 T1008 NAACP Greater Bridgeport 15,000 T1009 Danbury Youth Services, Inc. 75,000 T1010 Friends of Bethel Public Library 75,000 T1011 Town of East Hartford, Youth Services/Youth Taskforce 75,000 T1012 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 Time 75,000 T1017 Chandler Boys 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. Baseball Little League 50,000 T1021 Hartford PAL 50,000 T1022 Charter Oak Cultural Center 50,000 T1023 HS Summer Studio 50,000 T1024 BSL Education Foundation, Inc. 28,500 T1025 Citadel of Love 28,500 T1026 Phillips Metropolitan CME Church 18,000 T1027 Mount Olive Church Ministries 10,000 T1028 Union Baptist Church of Hartford 10,000 T1029 Hartford Drum, Drill, and Dance Inc 20,000 T1030 Ascend Mentoring 20,000 T1031 Windsor Junior Warriors 15,000 T1032 St. George Armenian Apostolic Church/Diocese of the Armenian Church 32,500 T1033 St. Augustine Youth Group 32,500 Bill No. LCO No. 10306 48 of 69 T1034 Phil Gordon Tennis Academy 15,000 T1035 Organized Parents Make a Difference 70,000 T1036 Hartford Lions Soccer Academy Inc. 5,000 T1037 Hartford Premier Development League 5,000 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. 16,000 T1043 Blue Hills Civic Association 23,000 T1044 Ebony Horsewomen, Inc. 15,000 T1045 Hartford Communities that Care 23,000 T1046 Hartford Friendship Camp 10,000 T1047 Hartford Friendship Camp 10,000 T1048 Dream Big College 40,000 T1049 Impact Training 50,000 T1050 Good Works, Inc. 20,000 T1051 C.U.R.E.T. Center for Urban Research, Education & Training 20,000 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. 10,000 T1066 Northern Middlesex YMCA 10,000 T1067 Odd Fellows Playhouse Youth Theater 15,000 T1068 Steam Train 15,000 T1069 Middletown United Theater 2,500 T1070 Connecticut Basketball Club 5,000 T1071 Middletown Youth Baseball 5,000 Bill No. LCO No. 10306 49 of 69 T1072 New Horizons 5,000 T1073 Russell Library 15,000 T1074 Odd Fellows Playhouse Youth Theater 15,000 T1075 Middlesex United Way 56,000 T1076 Connecticut Brawlers 5,000 T1077 STEAM Train 15,000 T1078 Northern Middlesex YMCA 2,000 T1079 Northern Middlesex YMCA 2,000 T1080 CCSU 50,000 T1081 Business Industry Foundation of Middletown County, Inc. 5,000 T1082 Human Resources Agency of New Britain, Inc. 30,000 T1083 New Britain Legacies 30,000 T1084 Boys & Girls Club of New Britain 100,000 T1085 New Britain ROOTS, Inc 25,000 T1086 Polish American Foundation of Connecticut 10,000 T1087 Diaspora Multicultural Foundation, Inc. 10,000 T1088 New Britain Police PAL (Police Activity League) 25,000 T1089 Greater New Britain Teen Pregnancy Prevention Inc. 30,000 T1090 YWCA New Britain 10,000 T1091 OIC of New Britain Inc. 30,000 T1092 Citywide Youth Coalition, Inc. 90,000 T1093 CT Violence Intervention Program 90,000 T1094 S.P.O.R.T. ACADEMY 90,000 T1095 Urban Alliance 90,000 T1096 We Are the Village 90,000 T1097 Edgewood PTA Child Care Program, Inc. 40,000 T1098 Arte, Inc. 50,000 T1099 Bregamos Theater 30,000 T1100 Puerto Rican United 30,000 T1101 Dr. Martin Luther King Jr. 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 T1108 Hygienic Arts, Inc. 5,000 T1109 New London Babe Ruth League, Inc. 10,000 Bill No. LCO No. 10306 50 of 69 T1110 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 Zone Association, Inc. 85,000 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 T1144 YMCA of Greater Hartford 50,000 T1145 Windsor Collaborative 10,000 Bill No. LCO No. 10306 51 of 69 Sec. 32. (Effective July 1, 2021) The amounts appropriated in section 1 486 of this act to the Judicial Department, for Youth Violence Initiative, for 487 each of the fiscal years ending June 30, 2022, and June 30, 2023, shall be 488 made available in each said fiscal year for the following grants: 489 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. Margaret Willow Plaza, Assoc. Inc. 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 T1176 Meriden-Wallingford Chrysalis, Inc. 35,000 T1177 Bridgeport City Hall 375,000 T1178 Danbury Police Athletic League 140,000 T1179 New London Talent Show 100,000 T1180 Writers Block 40,000 Bill No. LCO No. 10306 52 of 69 T1181 Hartford Knights 375,000 Sec. 33. (Effective from passage) Not later than January 1, 2022, the 490 Commissioner of Energy and Environmental Protection shall submit a 491 list to the joint standing committee of the General Assembly having 492 cognizance of the budgets of state agencies that details proposed 493 property and facility closures of said department as a result of any 494 reduction in funding for the fiscal years ending June 30, 2021, and June 495 30, 2022. Such list shall include, but not be limited to, any building 496 proposed for closure and any attendant utility cost savings, any 497 reduction in leased vehicles and any corresponding fuel cost savings. 498 Sec. 34. (Effective July 1, 2021) For the fiscal years ending June 30, 2022, 499 and June 30, 2023, each municipality listed below shall receive the 500 following municipal stabilization grant payable not later than October 501 thirty-first of each year: 502 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 T1196 Bolton 11,053 11,053 T1197 Bozrah - - T1198 Branford - - T1199 Bridgeport 2,823,501 2,823,501 Bill No. LCO No. 10306 53 of 69 T1200 Bridgewater - - T1201 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 T1206 Canaan Fire District 100,000 100,000 T1207 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 - - T1233 Ellington - - T1234 Enfield - - T1235 Essex - - T1236 Fairfield 191,245 191,245 T1237 Farmington 802,461 802,461 T1238 Franklin 25,666 25,666 Bill No. LCO No. 10306 54 of 69 T1239 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 T1271 Montville 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 - - Bill No. LCO No. 10306 55 of 69 T1278 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 T1309 Seymour - - T1310 Sharon - - T1311 Shelton - - T1312 Sherman - - T1313 Simsbury - - T1314 Somers 240,198 240,198 T1315 Southbury 74,062 74,062 T1316 Southington - - Bill No. LCO No. 10306 56 of 69 T1317 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 T1347 Winchester 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 Bill No. LCO No. 10306 57 of 69 Sec. 35. (Effective July 1, 2021) Notwithstanding any provision of the 503 general statutes, for the fiscal years ending June 30, 2022, and June 30, 504 2023, each of the following municipalities shall receive a municipal 505 revenue sharing grant payable not later than October thirty-first of each 506 year. The total amount of the grant payable is as follows: 507 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. 36. (Effective July 1, 2021) Notwithstanding any provision of the 508 general statutes, for the fiscal years ending June 30, 2022, and June 30, 509 2023, the total grants paid to municipalities from the moneys available 510 in the Mashantucket Pequot and Mohegan Fund established by section 511 3-55i of the general statutes shall be as follows: 512 T1364 Grantee Grant Amount Grant Amount T1365 2021-2022 2022-2023 T1366 T1367 Andover 6,680 6,680 T1368 Ansonia 113,045 113,045 T1369 Ashford 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 Bill No. LCO No. 10306 58 of 69 T1377 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 T1406 East 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 Bill No. LCO No. 10306 59 of 69 T1416 Essex - - T1417 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 - - T1443 Manchester 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 Bill No. LCO No. 10306 60 of 69 T1455 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 T1480 Preston 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 Bill No. LCO No. 10306 61 of 69 T1494 Simsbury - - T1495 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 - - T1517 Waterbury 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 Bill No. LCO No. 10306 62 of 69 T1533 Woodbridge - - T1534 Woodbury - - T1535 Woodstock 5,694 5,694 T1536 TOTALS 51,472,789 51,472,789 Sec. 37. (Effective from passage) The following sums are appropriated 513 from the GENERAL FUND for the purposes herein specified for the 514 fiscal year ending June 30, 2021: 515 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 T1547 T1548 DEPARTMENT OF CORRECTION T1549 Other Expenses 155,000 T1550 Workers Compensation Claims 1,000,000 T1551 T1552 TOTAL – GENERAL FUND 62,127,000 Sec. 38. (Effective from passage) The amount appropriated to the 516 following agency in section 1 of public act 19-117, as amended by section 517 7 of public act 19-1 of the December special session, is reduced by the 518 following amount for the fiscal year ending June 30, 2021: 519 T1553 GENERAL FUND 2020-2021 T1554 T1555 T1556 T1557 T1558 55,627,000 T1559 T1560 TOTAL – GENERAL FUND 55,627,000 Bill No. LCO No. 10306 63 of 69 Sec. 39. (Effective from passage) The following sums are appropriated 520 from the SPECIAL TRANSPORTATION FUND for the purposes herein 521 specified for the fiscal year ending June 30, 2021: 522 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. 40. (Effective from passage) The amount appropriated in section 37 523 of this act to the University of Connecticut Health Center, for Operating 524 Expenses, shall be available to reduce the operating deficit for the 525 University of Connecticut Health Center. Such funding shall not be 526 eligible for fringe benefit recovery from the Office of the State 527 Comptroller's General Fund fringe benefit accounts. 528 Sec. 41. (Effective from passage) The following sums are allocated, in 529 accordance with the provisions of special act 21-1, from the federal 530 funds designated for the state pursuant to the provisions of Subtitle M 531 of Title IX of the American Rescue Plan Act of 2021, P.L. 117-2, as 532 amended from time to time, for the annual periods indicated for the 533 purposes described. 534 T1567 FY 2022 FY 2023 FY 2024 T1568 T1569 BOARD OF REGENTS T1570 Enhance Student Retention at Community Colleges 6,500,000 6,500,000 6,500,000 T1571 T1572 CONNECTICUT STATE COLLEGES AND UNIVERSITIES T1573 Higher Education - CSCU 10,000,000 5,000,000 Bill No. LCO No. 10306 64 of 69 T1574 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 Caregivers 3,000,000 - 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 T1592 Downtown Storefront Business District 100,000 100,000 T1593 CRDA Economic Support for Venues 5,000,000 2,500,000 T1594 Working Cities Challenge 1,000,000 1,000,000 T1595 Charter Oak Temple Restoration Association 100,000 100,000 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 T1601 T1602 DEPARTMENT OF EDUCATION Bill No. LCO No. 10306 65 of 69 T1603 Right to Read 12,860,000 12,860,000 T1604 Faith Acts Priority School Districts 5,000,000 5,000,000 T1605 CT Writing Project 79,750 79,750 T1606 Ascend Mentoring - Windsor 150,000 150,000 T1607 Women in Manufacturing - Platt Tech Regional Vocational Technical School 65,000 65,000 T1608 Elevate Bridgeport 400,000 400,000 T1609 Grant to RHAM Manufacturing Program 22,000 - T1610 T1611 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 Housing Remediation 7,000,000 - T1618 Efficient Energy Retrofit for Housing 7,000,000 - T1619 Legal Representation for Tenant Eviction 10,000,000 10,000,000 T1620 T1621 DEPARTMENT OF PUBLIC HEALTH T1622 DPH Loan Repayment 500,000 500,000 T1623 T1624 DEPARTMENT OF TRANSPORTATION T1625 Groton Water Taxi 100,000 100,000 T1626 T1627 LABOR DEPARTMENT T1628 Domestic Worker Grants 200,000 200,000 T1629 Veterans Employment Opportunity PILOT 350,000 350,000 Bill No. LCO No. 10306 66 of 69 T1630 Opportunities for Long Term Unemployed Returning Citizens 750,000 750,000 T1631 TBICO Danbury Women's Employment Program 25,000 25,000 T1632 Boys and Girls Club Workforce Development - Milford 50,000 50,000 T1633 Women's Mentoring Network- Strategic Life Skills Workshop 5,000 5,000 T1634 Senior Jobs Bank - West Hartford 10,000 10,000 T1635 Greater Bridgeport OIC Job Development and Training Program 250,000 250,000 T1636 Unemployment Trust Fund 155,000,000 - T1637 T1638 LABOR DEPARTMENT - BANKING FUND T1639 Mortgage Crisis 550,000 550,000 T1640 T1641 OFFICE OF EARLY CHILDHOOD T1642 Care4Kids Parent Fees 5,300,000 - T1643 Parents Fees for 3-4 Year Old's at State Funded Childcare Centers 3,500,000 - T1644 T1645 OFFICE OF HIGHER EDUCATION T1646 Roberta Willis Need-Based Scholarships 20,000,000 20,000,000 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 Bill No. LCO No. 10306 67 of 69 T1654 Higher Education - UConn 10,000,000 5,000,000 T1655 T1656 UNIVERSITY OF CONNECTICUT HEALTH CENTER T1657 UCHC - Revenue Impact 35,000,000 T1658 Uconn Health Center 38,000,000 - T1659 T1660 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 Corrections 20,000,000 - T1672 T1673 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 Bill No. LCO No. 10306 68 of 69 This act shall take effect as follows and shall amend the following sections: Section 1 July 1, 2021 New section Sec. 2 July 1, 2021 New section Sec. 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 Bill No. LCO No. 10306 69 of 69 Sec. 37 from passage New section Sec. 38 from passage New section Sec. 39 from passage New section Sec. 40 from passage New section Sec. 41 from passage New section

House Bill No. 6689 Special Act No. 21-15 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. Be it enacted by the Senate and House of Representatives in General Assembly convened: Section 1. (Effective July 1, 2021) The following sums are appropriated from the GENERAL FUND for the annual periods indicated for the purposes described. 2021-2022 2022-2023 LEGISLATIVE LEGISLATIVE MANAGEMENT Personal Services 52,274,649 52,173,549 Other Expenses 15,542,500 16,559,400 Equipment 2,392,000 1,456,000 Flag Restoration 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 Engineering 100,000 103,000 Old State House 650,000 700,000 House Bill No. 6689 Special Act No. 21-15 2 of 76 Interstate Conference Fund 438,222 456,822 New England Board of Higher Education 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 House Bill No. 6689 Special Act No. 21-15 3 of 76 ELECTIONS ENFORCEMENT COMMISSION Elections Enforcement Commission 3,633,738 3,760,814 OFFICE OF STATE ETHICS Office of State Ethics 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 House Bill No. 6689 Special Act No. 21-15 4 of 76 AGENCY 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 Link 20,438 20,438 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 Taxes on State Property 54,944,031 54,944,031 Reimbursements to Towns for Private Tax- Exempt Property 108,998,308 108,998,308 Reimbursement Property Tax - Disability Exemption 364,713 364,713 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 House Bill No. 6689 Special Act No. 21-15 5 of 76 Personal Services 63,731,725 60,226,372 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 Employees 113,975 71,225 Refunds Of Collections 20,381 20,381 Rents and Moving 4,610,985 4,610,985 W. C. Administrator 5,000,000 5,000,000 State Insurance and Risk Mgmt Operations 14,922,588 14,922,588 IT Services 24,274,194 24,940,353 Firefighters Fund 400,000 400,000 AGENCY TOTAL 142,213,854 139,006,469 ATTORNEY GENERAL Personal Services 33,405,471 34,736,782 Other Expenses 1,034,810 1,034,810 AGENCY TOTAL 34,440,281 35,771,592 DIVISION OF CRIMINAL JUSTICE Personal Services 48,405,034 50,262,451 Other Expenses 2,549,953 2,529,953 Witness Protection 164,148 164,148 Training And Education 147,398 147,398 Expert Witnesses 135,413 135,413 Medicaid Fraud Control 1,261,288 1,313,872 Criminal Justice Commission 409 409 Cold Case Unit 228,416 239,872 Shooting Taskforce 1,140,234 1,192,844 AGENCY TOTAL 54,032,293 55,986,360 REGULATION AND PROTECTION DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION Personal Services 159,615,925 168,595,049 House Bill No. 6689 Special Act No. 21-15 6 of 76 Other Expenses 31,275,652 33,937,196 Stress Reduction 25,354 25,354 Fleet Purchase 6,499,017 6,244,697 Criminal Justice Information System 3,196,772 3,212,881 Fire Training School - Willimantic 150,076 150,076 Maintenance of County Base Fire Radio Network 19,528 19,528 Maintenance of State-Wide Fire Radio Network 12,997 12,997 Police Association of Connecticut 172,353 172,353 Connecticut State Firefighter's Association 176,625 176,625 Fire Training School - Torrington 81,367 81,367 Fire Training School - New Haven 48,364 48,364 Fire Training School - Derby 37,139 37,139 Fire Training School - Wolcott 100,162 100,162 Fire Training School - Fairfield 70,395 70,395 Fire Training School - Hartford 169,336 169,336 Fire Training School - Middletown 68,470 68,470 Fire Training School - Stamford 55,432 55,432 Volunteer Firefighter Training 70,000 70,000 AGENCY TOTAL 201,844,964 213,247,421 MILITARY DEPARTMENT Personal Services 2,971,877 3,086,377 Other Expenses 2,351,909 2,351,909 Honor Guards 469,000 469,000 Veteran's Service Bonuses 470,500 93,333 AGENCY TOTAL 6,263,286 6,000,619 DEPARTMENT OF CONSUMER PROTECTION Personal Services 14,099,306 14,610,514 Other Expenses 1,142,686 1,142,686 AGENCY TOTAL 15,241,992 15,753,200 LABOR DEPARTMENT House Bill No. 6689 Special Act No. 21-15 7 of 76 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 Connecticut's Youth Employment Program 5,000,905 5,004,018 Jobs First Employment Services 12,566,193 12,591,312 Apprenticeship Program 501,295 518,781 Connecticut Career Resource Network 118,079 122,352 STRIVE 76,125 76,261 Opportunities for Long Term Unemployed 3,854,702 3,856,334 Veterans' Opportunity Pilot 245,047 253,773 Second Chance Initiative 311,829 312,381 Cradle To Career 100,000 100,000 New Haven Jobs Funnel 350,000 350,590 Healthcare Apprenticeship Initiative 500,000 500,000 Manufacturing Pipeline Initiative 2,004,181 2,007,935 AGENCY TOTAL 68,153,216 71,374,032 COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES Personal Services 6,431,830 6,691,600 Other Expenses 288,508 288,508 Martin Luther King, Jr. Commission 5,977 5,977 AGENCY TOTAL 6,726,315 6,986,085 CONSERVATION AND DEVELOPMENT DEPARTMENT OF AGRICULTURE Personal Services 3,982,951 4,137,234 Other Expenses 710,954 710,954 Senior Food Vouchers 354,272 354,597 Dairy Farmer - Agriculture Sustainability 1,000,000 1,000,000 WIC Coupon Program for Fresh Produce 167,938 167,938 AGENCY TOTAL 6,216,115 6,370,723 House Bill No. 6689 Special Act No. 21-15 8 of 76 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 Dam Maintenance 124,455 129,260 Emergency Spill Response 6,706,604 6,922,644 Solid Waste Management 3,695,953 3,775,853 Underground Storage Tank 924,886 954,233 Clean Air 3,898,919 3,793,203 Environmental Conservation 4,443,206 4,366,338 Environmental Quality 8,597,556 8,605,358 Fish Hatcheries 2,279,758 2,310,863 Interstate Environmental Commission 3,333 3,333 New England Interstate Water Pollution Commission 26,554 26,554 Northeast Interstate Forest Fire Compact 3,082 3,082 Connecticut River Valley Flood Control Commission 30,295 30,295 Thames River Valley Flood Control Commission 45,151 45,151 AGENCY TOTAL 51,530,616 52,494,865 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT Personal Services 7,597,777 7,912,268 Other Expenses 571,676 571,676 Spanish-American Merchants Association 442,194 442,194 Office of Military Affairs 182,170 186,586 CCAT-CT Manufacturing Supply Chain 85,000 85,000 Capital Region Development Authority 6,249,121 6,249,121 Manufacturing Growth Initiative 135,000 140,769 Hartford 2000 20,000 20,000 Office of Workforce Strategy 250,000 250,000 AGENCY TOTAL 15,532,938 15,857,614 House Bill No. 6689 Special Act No. 21-15 9 of 76 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 Elderly Congregate Rent Subsidy 1,935,626 1,935,626 Housing/Homeless Services 85,369,348 85,323,311 Housing/Homeless Services - Municipality 607,063 637,088 AGENCY TOTAL 103,409,896 104,054,178 AGRICULTURAL EXPERIMENT STATION Personal Services 5,970,341 6,202,282 Other Expenses 890,707 890,707 Mosquito and Tick Disease Prevention 673,699 689,985 Wildlife Disease Prevention 99,373 103,195 AGENCY TOTAL 7,634,120 7,886,169 HEALTH DEPARTMENT OF PUBLIC HEALTH Personal Services 36,565,281 37,985,722 Other Expenses 7,680,149 7,680,149 LGBTQ Health and Human Services Network 250,000 250,000 Office of Pandemic Preparedness 300,000 300,000 Community Health Services 3,586,753 3,586,753 Rape Crisis 548,128 548,128 Local and District Departments of Health 6,919,014 7,919,014 School Based Health Clinics 10,678,013 10,680,828 AGENCY TOTAL 66,527,338 68,950,594 OFFICE OF HEALTH STRATEGY Personal Services 2,768,943 2,874,570 House Bill No. 6689 Special Act No. 21-15 10 of 76 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 AGENCY TOTAL 8,249,603 8,533,587 DEPARTMENT OF DEVELOPMENTAL SERVICES Personal Services 203,843,382 211,934,849 Other Expenses 16,439,356 16,439,356 Housing Supports and Services 1,400,000 1,400,000 Family Support Grants 3,700,840 3,700,840 Clinical Services 2,337,724 2,337,724 Behavioral Services Program 20,246,979 20,246,979 Supplemental Payments for Medical Services 2,908,132 2,808,132 ID Partnership Initiatives 1,529,000 1,529,000 Emergency Placements 5,666,455 5,666,455 Rent Subsidy Program 5,032,312 5,032,312 Employment Opportunities and Day Services 297,568,217 308,316,217 AGENCY TOTAL 560,672,397 579,411,864 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES Personal Services 210,418,106 220,432,796 Other Expenses 26,750,838 26,750,838 Housing Supports and Services 23,357,467 23,403,595 Managed Service System 59,029,012 59,422,822 Legal Services 706,179 706,179 Connecticut Mental Health Center 8,348,323 8,848,323 Professional Services 14,400,697 14,400,697 House Bill No. 6689 Special Act No. 21-15 11 of 76 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 Grants for Mental Health Services 66,467,302 66,646,453 Employment Opportunities 8,818,026 8,849,543 AGENCY TOTAL 640,804,305 660,003,564 PSYCHIATRIC SECURITY REVIEW BOARD Personal Services 296,883 307,613 Other Expenses 24,943 24,943 AGENCY TOTAL 321,826 332,556 HUMAN SERVICES DEPARTMENT OF SOCIAL SERVICES Personal Services 134,649,729 140,063,423 Other Expenses 146,283,240 145,725,510 Genetic Tests in Paternity Actions 81,906 81,906 HUSKY B Program 16,660,000 24,170,000 Medicaid 2,757,166,000 2,991,351,000 Old Age Assistance 38,370,000 30,660,000 Aid To The Blind 503,200 523,900 Aid To The Disabled 49,620,000 37,620,000 Temporary Family Assistance - TANF 37,390,000 36,910,000 Emergency Assistance 1 1 Food Stamp Training Expenses 9,341 9,341 DMHAS-Disproportionate Share 108,935,000 108,935,000 House Bill No. 6689 Special Act No. 21-15 12 of 76 Connecticut Home Care Program 34,175,000 35,565,000 Human Resource Development-Hispanic Programs 1,042,885 1,043,704 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 Action Program 3,794,252 3,803,200 Teen Pregnancy Prevention 1,255,827 1,255,827 Domestic Violence Shelters 5,321,749 5,425,349 Hospital Supplemental Payments 568,300,000 568,300,000 Teen Pregnancy Prevention - Municipality 98,281 98,281 AGENCY TOTAL 4,589,550,037 4,830,496,232 DEPARTMENT OF AGING AND DISABILITY SERVICES Personal Services 6,999,810 7,275,613 Other Expenses 1,355,404 1,355,404 Educational Aid for Children - Blind or Visually Impaired 4,384,075 4,552,693 Employment Opportunities – Blind & Disabled 370,890 370,890 Vocational Rehabilitation - Disabled 7,681,194 7,697,683 Supplementary Relief and Services 44,847 44,847 Special Training for the Deaf Blind 239,891 240,628 Connecticut Radio Information Service 70,194 70,194 Independent Living Centers 764,289 766,760 Programs for Senior Citizens 3,578,743 3,578,743 Elderly Nutrition 2,969,528 3,110,676 AGENCY TOTAL 28,458,865 29,064,131 EDUCATION House Bill No. 6689 Special Act No. 21-15 13 of 76 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, and 8 10,493,570 10,534,750 Primary Mental Health 345,288 345,288 Leadership, Education, Athletics in Partnership (LEAP) 312,211 312,211 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 Local Charter Schools 852,000 957,000 Bridges to Success 27,000 27,000 Talent Development 2,188,229 2,205,573 School-Based Diversion Initiative 900,000 900,000 Technical High Schools Other Expenses 22,668,577 EdSight 1,100,445 1,105,756 Sheff Transportation 51,843,244 52,813,212 Curriculum and Standards 2,215,782 2,215,782 Non Sheff Transportation 9,785,000 10,078,550 American School For The Deaf 8,357,514 8,357,514 Regional Education Services 262,500 262,500 Family Resource Centers 5,802,710 5,802,710 Charter Schools 126,203,452 130,579,996 Child Nutrition State Match 2,354,000 2,354,000 Health Foods Initiative 4,151,463 4,151,463 Vocational Agriculture 18,824,200 18,824,200 Adult Education 21,214,072 21,333,248 Health and Welfare Services Pupils Private Schools 3,438,415 3,438,415 Education Equalization Grants 2,139,188,097 2,184,789,061 House Bill No. 6689 Special Act No. 21-15 14 of 76 Bilingual 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 Personal Services 9,235,220 9,588,976 Other Expenses 433,935 433,935 Birth to Three 23,452,407 24,452,407 Evenstart 295,456 295,456 2Gen - TANF 412,500 412,500 Nurturing Families Network 10,319,422 10,347,422 Head Start Services 5,083,238 5,083,238 Care4Kids TANF/CCDF 59,527,096 59,527,096 Child Care Quality Enhancements 5,954,530 5,954,530 Early Head Start-Child Care Partnership 1,500,000 1,500,000 Early Care and Education 132,377,530 135,079,054 Smart Start 3,325,000 3,325,000 AGENCY TOTAL 251,916,334 255,999,614 STATE LIBRARY Personal Services 5,331,170 5,532,981 Other Expenses 662,301 662,301 House Bill No. 6689 Special Act No. 21-15 15 of 76 State-Wide Digital Library 1,575,174 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. Willis 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 AGENCY TOTAL 208,184,065 208,184,065 UNIVERSITY OF CONNECTICUT HEALTH CENTER Operating Expenses 133,354,285 133,354,285 AHEC 375,832 375,832 Temporary Operating Support 2,000,000 AGENCY TOTAL 135,730,117 133,730,117 TEACHERS' RETIREMENT BOARD Personal Services 1,735,511 1,802,924 Other Expenses 413,003 497,003 Retirement Contributions 1,443,656,000 1,578,038,000 Retirees Health Service Cost 26,707,000 29,901,000 Municipal Retiree Health Insurance Costs 5,100,000 5,100,000 AGENCY TOTAL 1,477,611,514 1,615,338,927 House Bill No. 6689 Special Act No. 21-15 16 of 76 CONNECTICUT STATE COLLEGES AND UNIVERSITIES Charter Oak State College 3,291,607 3,291,607 Community Tech College System 149,563,169 149,563,169 Connecticut State University 154,487,093 154,487,093 Board of Regents 408,341 408,341 Developmental Services 8,912,702 8,912,702 Outcomes-Based Funding Incentive 1,202,027 1,202,027 AGENCY TOTAL 317,864,939 317,864,939 CORRECTIONS DEPARTMENT OF CORRECTION Personal Services 397,677,176 389,833,793 Other Expenses 67,838,937 71,038,385 Inmate Medical Services 112,556,425 121,777,650 Board of Pardons and Paroles 6,974,828 7,229,605 STRIDE 73,342 73,342 Aid to Paroled and Discharged Inmates 3,000 3,000 Legal Services To Prisoners 797,000 797,000 Volunteer Services 87,725 87,725 Community Support Services 39,191,248 41,284,033 AGENCY TOTAL 625,199,681 632,124,533 DEPARTMENT OF CHILDREN AND FAMILIES Personal Services 274,659,269 284,948,344 Other Expenses 29,505,436 29,144,436 Family Support Services 946,451 946,637 Differential Response System 15,812,975 15,821,651 Regional Behavioral Health Consultation 1,646,024 1,646,024 Health Assessment and Consultation 1,422,776 1,425,668 Grants for Psychiatric Clinics for Children 16,205,306 16,225,467 Day Treatment Centers for Children 7,294,573 7,311,795 Child Abuse and Neglect Intervention 9,882,941 9,889,765 Community Based Prevention Programs 7,527,785 7,527,800 House Bill No. 6689 Special Act No. 21-15 17 of 76 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 Residential 79,443,183 78,391,093 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 Other Expenses 61,447,486 61,349,008 Forensic Sex Evidence Exams 1,348,010 1,348,010 Alternative Incarceration Program 50,061,425 50,086,434 Justice Education Center, Inc. 469,714 469,714 Juvenile Alternative Incarceration 28,788,733 28,789,161 Probate Court 13,544,771 13,359,024 Workers' Compensation Claims 7,042,106 7,042,106 Youthful Offender Services 799 Victim Security Account 8,792 8,792 Children of Incarcerated Parents 493,728 493,728 Legal Aid 1,397,144 1,397,144 Youth Violence Initiative 2,296,420 2,299,486 Youth Services Prevention 5,170,000 5,169,997 House Bill No. 6689 Special Act No. 21-15 18 of 76 Children's Law Center 92,445 92,445 Juvenile Planning 500,000 500,000 Juvenile Justice Outreach Services 23,455,142 23,463,343 Board and Care for Children - Short-term and Residential 7,732,474 7,732,474 Counsel for Domestic Violence 1,250,000 1,250,000 AGENCY TOTAL 558,805,239 574,114,367 PUBLIC DEFENDER SERVICES COMMISSION Personal Services 44,028,622 45,690,053 Other Expenses 1,565,163 1,565,163 Assigned Counsel - Criminal 22,313,034 22,313,034 Expert Witnesses 2,775,604 2,775,604 Training And Education 119,748 119,748 AGENCY TOTAL 70,802,171 72,463,602 NON-FUNCTIONAL DEBT SERVICE - STATE TREASURER Debt Service 1,963,027,549 2,010,045,782 UConn 2000 - Debt Service 209,728,356 223,746,381 CHEFA Day Care Security 5,500,000 5,500,000 Pension Obligation Bonds - TRB 203,080,521 306,680,521 Municipal Restructuring 54,677,710 54,098,049 AGENCY TOTAL 2,436,014,136 2,600,070,733 STATE COMPTROLLER - MISCELLANEOUS Nonfunctional - Change to Accruals 20,416,182 -183,745,635 STATE COMPTROLLER - FRINGE BENEFITS Unemployment Compensation 11,790,700 9,915,000 Higher Education Alternative Retirement System 12,034,700 12,997,500 Pensions and Retirements - Other Statutory 2,135,971 2,191,248 House Bill No. 6689 Special Act No. 21-15 19 of 76 Judges and Compensation Commissioners Retirement 33,170,039 35,136,261 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 - Normal Cost 153,009,950 158,298,835 State Employees Retirement Contributions - UAL 1,307,632,680 1,350,688,768 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 of Connecticut 2,271,228 2,271,228 Claims – University of Connecticut Health Center 2,917,484 2,917,484 Workers' Compensation Claims – Board of Regents Higher Ed 3,289,276 3,289,276 Claims – Department of Children and Families 9,933,562 9,933,562 Workers' Compensation Claims Mental Health & Addiction Serv 16,721,165 16,721,165 Claim Department of Emergency Services and Public Protection 3,723,135 3,723,135 Claims – Department of Developmental Services 15,404,040 15,404,040 Workers' Compensation Claims – Department of Correction 31,115,914 31,115,914 AGENCY TOTAL 93,635,604 93,635,604 House Bill No. 6689 Special Act No. 21-15 20 of 76 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. 2. (Effective July 1, 2021) The following sums are appropriated from the SPECIAL TRANSPORTATION FUND for the annual periods indicated for the purposes described. 2021-2022 2022-2023 GENERAL GOVERNMENT OFFICE OF POLICY AND MANAGEMENT Personal Services 623,798 647,790 DEPARTMENT OF ADMINISTRATIVE SERVICES Personal Services 2,593,264 2,693,005 State Insurance and Risk Mgmt Operations 11,011,449 11,011,449 IT Services 912,959 912,959 AGENCY TOTAL 14,517,672 14,617,413 REGULATION AND 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 and Networks Project 324,676 324,676 AGENCY TOTAL 67,163,990 68,911,805 House Bill No. 6689 Special Act No. 21-15 21 of 76 CONSERVATION AND DEVELOPMENT DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION Personal Services 2,188,453 2,272,624 Other Expenses 701,974 701,974 AGENCY TOTAL 2,890,427 2,974,598 TRANSPORTATION DEPARTMENT OF TRANSPORTATION Personal Services 196,391,262 203,831,372 Other Expenses 52,611,974 52,611,974 Equipment 1,341,329 1,341,329 Minor Capital Projects 449,639 449,639 Highway Planning And Research 3,060,131 3,060,131 Rail Operations 182,302,415 178,525,045 Bus Operations 211,266,251 220,168,000 ADA Para-transit Program 42,578,488 42,578,488 Non-ADA Dial-A-Ride Program 576,361 576,361 Pay-As-You-Go Transportation Projects 17,383,164 17,408,298 Port Authority 400,000 400,000 Transportation Asset Management 3,000,000 3,000,000 Transportation to Work 2,370,629 2,370,629 AGENCY TOTAL 713,731,643 726,321,266 NON-FUNCTIONAL DEBT SERVICE - STATE TREASURER Debt Service 770,501,723 842,720,480 STATE COMPTROLLER - MISCELLANEOUS Nonfunctional - Change to Accruals 1,652,647 -14,873,825 House Bill No. 6689 Special Act No. 21-15 22 of 76 STATE COMPTROLLER - FRINGE BENEFITS Unemployment Compensation 424,200 382,000 Insurance - Group Life 326,200 359,000 Employers Social Security Tax 17,601,000 18,317,616 State Employees Health Service Cost 54,874,062 60,085,606 Other Post Employment Benefits 5,600,000 5,713,922 SERS Defined Contribution Match 589,300 1,075,541 State Employees Retirement Contributions - Normal Cost 19,599,175 20,276,633 State Employees Retirement Contributions - UAL 152,758,381 158,392,912 AGENCY TOTAL 251,772,318 264,603,230 RESERVE FOR SALARY ADJUSTMENTS Reserve For Salary Adjustments 4,215,171 9,184,921 WORKERS' COMPENSATION CLAIMS - ADMINISTRATIVE SERVICES Workers' Compensation Claims 6,723,297 6,723,297 TOTAL - SPECIAL TRANSPORTATION FUND 1,833,792,686 1,921,830,975 LESS: Unallocated Lapse -12,000,000 -12,000,000 Temporary Federal Support for Transportation Operations -100,000,000 -100,000,000 NET - SPECIAL TRANSPORTATION FUND 1,721,792,686 1,809,830,975 Sec. 3. (Effective July 1, 2021) The following sums are appropriated from the MASHANTUCKET PEQUOT AND MOHEGAN FUND for the annual periods indicated for the purposes described. 2021-2022 2022-2023 House Bill No. 6689 Special Act No. 21-15 23 of 76 GENERAL GOVERNMENT OFFICE OF POLICY AND MANAGEMENT Grants To Towns 51,472,796 51,472,796 Sec. 4. (Effective July 1, 2021) The following sums are appropriated from the BANKING FUND for the annual periods indicated for the purposes described. 2021-2022 2022-2023 REGULATION AND PROTECTION DEPARTMENT OF BANKING Personal Services 12,174,861 12,643,126 Other Expenses 1,535,297 1,535,297 Equipment 44,900 44,900 Fringe Benefits 11,071,523 11,497,351 Indirect Overhead 365,058 365,058 AGENCY TOTAL 25,191,639 26,085,732 LABOR DEPARTMENT Opportunity Industrial Centers 475,011 475,331 Customized Services 950,467 951,401 AGENCY TOTAL 1,425,478 1,426,732 CONSERVATION AND DEVELOPMENT DEPARTMENT OF HOUSING Fair Housing 670,000 670,000 JUDICIAL JUDICIAL DEPARTMENT Foreclosure Mediation Program 2,050,244 2,142,821 House Bill No. 6689 Special Act No. 21-15 24 of 76 NON-FUNCTIONAL STATE COMPTROLLER - MISCELLANEOUS Nonfunctional - Change to Accruals 89,363 -804,264 TOTAL - BANKING FUND 29,426,724 29,521,021 Sec. 5. (Effective July 1, 2021) The following sums are appropriated from the INSURANCE FUND for the annual periods indicated for the purposes described. 2021-2022 2022-2023 GENERAL GOVERNMENT OFFICE OF POLICY AND MANAGEMENT Personal Services 327,721 341,332 Other Expenses 6,012 6,012 Fringe Benefits 240,485 252,488 AGENCY TOTAL 574,218 599,832 DEPARTMENT OF ADMINISTRATIVE SERVICES Personal Services 110,507 114,758 Fringe Benefits 98,020 101,790 AGENCY TOTAL 208,527 216,548 REGULATION AND PROTECTION INSURANCE DEPARTMENT Personal Services 15,499,733 16,095,876 Other Expenses 1,603,616 1,603,616 Equipment 52,500 52,500 Fringe Benefits 13,748,165 14,276,944 Indirect Overhead 364,857 364,857 AGENCY TOTAL 31,268,871 32,393,793 House Bill No. 6689 Special Act No. 21-15 25 of 76 OFFICE OF THE HEALTHCARE ADVOCATE Personal Services 1,472,828 1,526,513 Other Expenses 298,000 298,000 Equipment 5,000 5,000 Fringe Benefits 1,353,448 1,402,561 Indirect Overhead 64,009 64,009 AGENCY TOTAL 3,193,285 3,296,083 CONSERVATION AND DEVELOPMENT DEPARTMENT OF HOUSING Crumbling Foundations 156,000 158,383 HEALTH DEPARTMENT OF PUBLIC HEALTH Needle and Syringe Exchange Program 460,741 460,741 Children's Health Initiatives 2,996,411 3,014,016 AIDS Services 4,987,064 4,987,064 Breast and Cervical Cancer Detection and Treatment 2,193,048 2,205,486 Immunization Services 62,591,092 64,145,438 X-Ray Screening and Tuberculosis Care 966,804 968,026 Venereal Disease Control 197,341 197,341 AGENCY TOTAL 74,392,501 75,978,112 OFFICE OF HEALTH STRATEGY Personal Services 985,365 1,025,464 Other Expenses 8,311,961 8,311,961 Equipment 10,000 10,000 Fringe Benefits 817,826 839,589 AGENCY TOTAL 10,125,152 10,187,014 House Bill No. 6689 Special Act No. 21-15 26 of 76 DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES Managed Service System 412,377 412,377 HUMAN SERVICES DEPARTMENT OF AGING AND DISABILITY SERVICES Fall Prevention 377,955 377,955 NON-FUNCTIONAL STATE COMPTROLLER - MISCELLANEOUS Nonfunctional - Change to Accruals 127,580 -1,148,223 TOTAL - INSURANCE FUND 120,836,466 122,471,874 Sec. 6. (Effective July 1, 2021) The following sums are appropriated from the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND for the annual periods indicated for the purposes described. 2021-2022 2022-2023 GENERAL GOVERNMENT OFFICE OF POLICY AND MANAGEMENT Personal Services 187,384 194,591 Other Expenses 104,000 2,000 Fringe Benefits 178,015 184,861 AGENCY TOTAL 469,399 381,452 DEPARTMENT OF ADMINISTRATIVE SERVICES Personal Services 72,643 75,437 Fringe Benefits 64,246 66,717 AGENCY TOTAL 136,889 142,154 House Bill No. 6689 Special Act No. 21-15 27 of 76 REGULATION AND PROTECTION OFFICE OF CONSUMER COUNSEL Personal Services 1,615,346 1,677,474 Other Expenses 332,907 332,907 Equipment 2,200 2,200 Fringe Benefits 1,531,298 1,590,194 Indirect Overhead 33,590 33,590 AGENCY TOTAL 3,515,341 3,636,365 CONSERVATION AND DEVELOPMENT DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION Personal Services 13,315,018 13,854,056 Other Expenses 1,479,367 1,479,367 Equipment 19,500 19,500 Fringe Benefits 11,776,582 12,253,081 Indirect Overhead 1 1 AGENCY TOTAL 26,590,468 27,606,005 NON-FUNCTIONAL STATE COMPTROLLER - MISCELLANEOUS Nonfunctional - Change to Accruals 87,726 -789,535 TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND 30,799,823 30,976,441 Sec. 7. (Effective July 1, 2021) The following sums are appropriated from the WORKERS' COMPENSATION FUND for the annual periods indicated for the purposes described. 2021-2022 2022-2023 GENERAL GOVERNMENT House Bill No. 6689 Special Act No. 21-15 28 of 76 DEPARTMENT OF ADMINISTRATIVE SERVICES Personal Services 118,921 123,495 Fringe Benefits 106,434 110,528 AGENCY TOTAL 225,355 234,023 DIVISION OF CRIMINAL JUSTICE Personal Services 411,233 427,050 Other Expenses 10,428 10,428 Fringe Benefits 428,887 428,887 AGENCY TOTAL 850,548 866,365 REGULATION AND PROTECTION LABOR DEPARTMENT Occupational Health Clinics 691,585 695,585 WORKERS' COMPENSATION COMMISSION Personal Services 9,810,344 10,230,650 Other Expenses 2,676,029 2,676,029 Equipment 1 1 Fringe Benefits 10,131,068 10,543,356 Indirect Overhead 148,213 148,213 AGENCY TOTAL 22,765,655 23,598,249 HUMAN SERVICES DEPARTMENT OF AGING AND DISABILITY SERVICES Personal Services 507,308 528,959 Other Expenses 48,440 48,440 Rehabilitative Services 1,000,721 1,000,721 Fringe Benefits 463,621 483,434 AGENCY TOTAL 2,020,090 2,061,554 House Bill No. 6689 Special Act No. 21-15 29 of 76 NON-FUNCTIONAL STATE COMPTROLLER - MISCELLANEOUS Nonfunctional - Change to Accruals 55,631 -500,680 TOTAL - WORKERS' COMPENSATION FUND 26,608,864 26,955,096 Sec. 8. (Effective July 1, 2021) The following sums are appropriated from the CRIMINAL INJURIES COMPENSATION FUND for the annual periods indicated for the purposes described. 2021-2022 2022-2023 JUDICIAL JUDICIAL DEPARTMENT Criminal Injuries Compensation 2,934,088 2,934,088 Sec. 9. (Effective July 1, 2021) The following sums are appropriated from the TOURISM FUND for the annual periods indicated for the purposes described. 2021-2022 2022-2023 CONSERVATION AND DEVELOPMENT DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT Statewide Marketing 4,280,912 4,280,912 Hartford Urban Arts Grant 242,371 242,371 New Britain Arts Council 39,380 39,380 Main Street Initiatives 100,000 100,000 Neighborhood Music School 80,540 80,540 Nutmeg Games 40,000 40,000 Discovery Museum 196,895 196,895 House Bill No. 6689 Special Act No. 21-15 30 of 76 National Theatre of the Deaf 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. 20,735 20,735 CT Virtuosi Orchestra 15,250 15,250 Barnum Museum 20,735 20,735 Various Grants 393,856 393,856 Creative Youth Productions 150,000 150,000 Greater Hartford Arts Council 74,079 74,079 Stepping Stones Museum for Children 30,863 30,863 Maritime Center Authority 303,705 303,705 Connecticut Humanities Council 850,000 850,000 Amistad Committee for the Freedom Trail 36,414 36,414 New Haven Festival of Arts and Ideas 414,511 414,511 New Haven Arts Council 52,000 52,000 Beardsley Zoo 253,879 253,879 Mystic Aquarium 322,397 322,397 Northwestern Tourism 400,000 400,000 Eastern Tourism 400,000 400,000 Central Tourism 400,000 400,000 Twain/Stowe Homes 81,196 81,196 Cultural Alliance of Fairfield 52,000 52,000 Stamford Downtown Special Services District 50,000 50,000 AGENCY TOTAL 13,069,988 13,069,988 Sec. 10. (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 $44,315,570 during the fiscal year ending June 30, 2022, and $48,715,570 during the House Bill No. 6689 Special Act No. 21-15 31 of 76 fiscal year ending June 30, 2023. The provisions of this subsection shall not apply to The University of Connecticut Health Center. (b) The Secretary of the Office of Policy and Management may make reductions in allotments for the judicial branch for the fiscal years ending June 30, 2022, and June 30, 2023, in order to achieve budget savings in the General Fund of $5,000,000 during each such fiscal year. Such reductions shall be achieved as determined by the Chief Justice and Chief Public Defender. Sec. 11. (Effective July 1, 2021) The Secretary of the Office of Policy and Management may make reductions in allotments in any budgeted agency of the executive branch for the fiscal years ending June 30, 2022, and June 30, 2023, in order to achieve retirement, restructuring or efficiency savings in the General Fund of $4,607,283 during the fiscal year ending June 30, 2022, and $73,487,242 during the fiscal year ending June 30, 2023. The provisions of this section shall not apply to The University of Connecticut Health Center. Sec. 12. (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 Special Transportation Fund of $12,000,000 during each such fiscal year. (b) The Secretary of the Office of Policy and Management may make reductions in allotments for the Department of Transportation for the fiscal years ending June 30, 2022, and June 30, 2023, in order to reflect the use of temporary federal assistance to reduce transportation operations expenditures in the Special Transportation Fund by $100,000,000 during each such fiscal year. Sec. 13. (Effective July 1, 2021) Notwithstanding any provision of the general statutes or any public or special act, the Secretary of the Office House Bill No. 6689 Special Act No. 21-15 32 of 76 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: (1) Aid to municipalities, including, but not limited to, education equalization aid grants established and paid under sections 10-262h and 10-262i of the general statutes; (2) mental health and substance abuse services; (3) the Connecticut Children's Medical Center; (4) the Justice Education Center, Inc.; (5) the Connecticut Youth Employment Program; (6) fire training schools; (7) the Youth Violence Initiative; (8) Youth Services Prevention; (9) the Capitol Child Development Center; (10) the Probate Court; (11) Juvenile Justice Outreach Services; and (12) the American School for the Deaf. Sec. 14. (Effective July 1, 2021) For the fiscal years ending June 30, 2022, and June 30, 2023, the Department of Social Services and the Department of Children and Families may, with the approval of the Office of Policy and Management, and in compliance with any advanced planning document approved by the federal Department of Health and Human Services, establish receivables for the reimbursement anticipated from approved projects. Sec. 15. (Effective July 1, 2021) Notwithstanding the provisions of section 4-85 of the general statutes, the Secretary of the Office of Policy and Management shall not allot funds appropriated in sections 1 to 9, inclusive, of this act for Nonfunctional – Change to Accruals. Sec. 16. (Effective July 1, 2021) (a) The Secretary of the Office of Policy and Management may transfer amounts appropriated for Personal Services in sections 1 to 9, inclusive, of this act from agencies to the Reserve for Salary Adjustments account to reflect a more accurate impact of collective bargaining and related costs. (b) The Secretary of the Office of Policy and Management may House Bill No. 6689 Special Act No. 21-15 33 of 76 transfer funds appropriated in section 1 of this act, for Reserve for Salary Adjustments, to any agency in any appropriated fund to give effect to salary increases, other employee benefits, agency costs related to staff reductions including accrual payments, achievement of agency personal services reductions, or other personal services adjustments authorized by this act, any other act or other applicable statute. Sec. 17. (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 years ending June 30, 2022, and June 30, 2023. (b) That portion of unexpended funds, as determined by the Secretary of the Office of Policy and Management, appropriated in sections 1 to 9, inclusive, of this act, that relate to collective bargaining agreements and related costs for the fiscal year ending June 30, 2022, shall not lapse on June 30, 2022, and such funds shall continue to be available for such purpose during the fiscal year ending June 30, 2023. Sec. 18. (Effective July 1, 2021) Any appropriation, or portion thereof, made to any agency, under sections 1 to 9, inclusive, of this act, may be transferred at the request of such agency to any other agency by the Governor, with the approval of the Finance Advisory Committee, to take full advantage of federal matching funds, provided both agencies shall certify that the expenditure of such transferred funds by the receiving agency will be for the same purpose as that of the original appropriation or portion thereof so transferred. Any federal funds generated through the transfer of appropriations between agencies may be used for reimbursing appropriated expenditures or for expanding program services or a combination of both as determined by the Governor, with the approval of the Finance Advisory Committee. House Bill No. 6689 Special Act No. 21-15 34 of 76 Sec. 19. (Effective July 1, 2021) Any appropriation, or portion thereof, made to any agency under sections 1 to 9, inclusive, of this act may be adjusted by the Governor, with approval of the Finance Advisory Committee, in order to maximize federal funding available to the state, consistent with the relevant provisions of federal law. Sec. 20. (Effective July 1, 2021) Any appropriation, or portion thereof, made to The University of Connecticut Health Center in section 1 of this act may be transferred by the Secretary of the Office of Policy and Management to the Medicaid account in the Department of Social Services for the purpose of maximizing federal reimbursement. Sec. 21. (Effective July 1, 2021) All funds appropriated to the Department of Social Services for DMHAS – Disproportionate Share shall be expended by the Department of Social Services in such amounts and at such times as prescribed by the Office of Policy and Management. The Department of Social Services shall make disproportionate share payments to hospitals in the Department of Mental Health and Addiction Services for operating expenses and for related fringe benefit expenses. Funds received by the hospitals in the Department of Mental Health and Addiction Services, for fringe benefits, shall be used to reimburse the Comptroller. All other funds received by the hospitals in the Department of Mental Health and Addiction Services shall be deposited to grants – other than federal accounts. All disproportionate share payments not expended in grants – other than federal accounts shall lapse at the end of the fiscal year. Sec. 22. (Effective July 1, 2021) During the fiscal years ending June 30, 2022, and June 30, 2023, $1,000,000 of the federal funds received by the Department of Education, from Part B of the Individuals with Disabilities Education Act (IDEA), shall be transferred to the Office of Early Childhood in each such fiscal year, for the Birth-to-Three program, in order to carry out Part B responsibilities consistent with the IDEA. House Bill No. 6689 Special Act No. 21-15 35 of 76 Sec. 23. (Effective July 1, 2021) (a) For the fiscal year ending June 30, 2022, the distribution of priority school district grants, pursuant to subsection (a) of section 10-266p of the general statutes, shall be as follows: (1) For priority school districts in the amount of $30,818,778, (2) for extended school building hours in the amount of $2,919,883, and (3) for school accountability in the amount of $3,412,207. (b) For the fiscal year ending June 30, 2023, the distribution of priority school district grants, pursuant to subsection (a) of section 10-266p of the general statutes, shall be as follows: (1) For priority school districts in the amount of $30,818,778, (2) for extended school building hours in the amount of $2,919,883, and (3) for school accountability in the amount of $3,412,207. Sec. 24. (Effective July 1, 2021) Notwithstanding the provisions of title 2 of the general statutes and any personnel policies adopted pursuant to said provisions, the Office of Legislative Management shall apply terms 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. Sec. 25. (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 House Bill No. 6689 Special Act No. 21-15 36 of 76 Mental Health and Addiction Services, the Office of Early Childhood and the Judicial Department. The secretary shall transfer such funds to the affected contracting agencies. 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 provider, pursuant to subdivision (2) of this section, by contracting agency and account. Sec. 26. (Effective July 1, 2021) Not later than January 1, 2022, the Commissioner of Education shall submit a report, in accordance with the provisions of 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. Such report shall include a comparison, on a regional basis, of salaries paid by the technical education and career schools and salaries paid by public schools. Sec. 27. (Effective July 1, 2021) (a) The sum of $125,000 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 Career Pathways Pre-Apprenticeship Technology Collaborative administered by The Justice Education Center, Inc., at Eli Whitney Technical High School in New Haven. (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 House Bill No. 6689 Special Act No. 21-15 37 of 76 Collaborative administered by The Justice Education Center, Inc. (c) The sum of $100,000 of the amount appropriated in section 1 of this act to the Department of Education, for Connecticut Writing Project, 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 University of Connecticut and Fairfield University for the operation of the Connecticut Writing Project. (d) The sum of $50,000 of the amount appropriated in section 1 of this act to the Department of Education, for After School Program, for the fiscal years ending June 30, 2022, and June 30, 2023, shall be made available in each said fiscal year for a grant to FIRST Robotics Competition (FRC) teams in municipalities with a population greater than fifty thousand, provided no such grant shall exceed $10,000. (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 plan developed by the local or regional board of education for each such town pursuant to section 10-262u of the general statutes. (f) The sum of $463,479 of the amount appropriated in section 1 of this act to the Department of Education, for Interdistrict Cooperation, 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 Project Oceanology in Groton. (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 House Bill No. 6689 Special Act No. 21-15 38 of 76 nutritional program. Sec. 28. (Effective July 1, 2021) The sum of $2,418,000 of the amount appropriated in section 1 of this act to the Department of Education, for Regional Vocational-Technical School System, for each of the fiscal years ending June 30, 2022, and June 30, 2023, shall be made available for the hiring of up to seventeen world languages teachers in the technical education and career schools, except that any funds appropriated for the fiscal year ending June 30, 2022, remaining available on or after January 1, 2022, and any funds appropriated for the fiscal year ending June 30, 2023, may be used for the hiring of up to fourteen teachers for any shortage area in such schools. Sec. 29. (Effective from passage) (a) The unexpended balances of funds appropriated to the following accounts 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 and made available as provided in subsection (b) of this section: (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 Department 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) the Department of Social Services, for Temporary Family Assistance – TANF, (13) the Department of Social Services, for Aid To The Disabled, (14) the Teachers' Retirement Board, for Retirees Health Service Cost, (15) the State Comptroller – Fringe Benefits, for Higher Education House Bill No. 6689 Special Act No. 21-15 39 of 76 Alternative Retirement System, (16) the Department of Public Health, for Personal Services, (17) the Department of Social Services, for HUSKY B Program, (18) the Department of Social Services, for Old Age Assistance, (19) the Department of Social Services, for State Administered General Assistance, (20) the Department of Children and Families, for Board 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. (b) (1) Up to $1,500,000 to the Department of Social Services, for Medicaid, for each of the fiscal years ending June 30, 2022, and June 30, 2023, to fund the state share of an increase in the personal needs allowance to seventy-five dollars; (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 costs associated with a settlement between the state and Department 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, 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. The secretary shall transfer such funds to the affected contracting agencies. 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 House Bill No. 6689 Special Act No. 21-15 40 of 76 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); (4) Up to $2,500,000 for deposit into the passport to the parks account established pursuant to section 23-15h of the general statutes, for each of the fiscal years ending June 30, 2022, and June 30, 2023; (5) (A) Up to $14,000,000 for the fiscal year ending June 30, 2022, and up to $15,000,000 for the fiscal year ending June 30, 2023, to the Connecticut State Colleges and Universities, for Debt Free Community College; (B) Up to $21,332,962 for the fiscal year ending June 30, 2022, and up to $22,165,000 for the fiscal year ending June 30, 2023, to the Connecticut State Colleges and Universities, for Community Tech College System; (C) Up to $22,568,668 for the fiscal year ending June 30, 2022, and up to $25,150,479 for the fiscal year ending June 30, 2023, to the Connecticut State Colleges and Universities, for Connecticut State University; (D) Up to $889,254 for the fiscal year ending June 30, 2022, and up to $988,447 for the fiscal year ending June 30, 2023, to the Connecticut State Colleges and Universities, for Charter Oak State College; (E) Up to $140,000 to the Connecticut State Colleges and Universities, for Charter Oak State College, for each of the fiscal years ending June 30, 2022, and June 30, 2023, for the costs associated with the waiver of graduation fees; and (F) Notwithstanding any provision of the general statutes, any House Bill No. 6689 Special Act No. 21-15 41 of 76 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. (6) (A) Up to $7,516,899 for the fiscal year ending June 30, 2022, and up to $8,570,352 for the fiscal year ending June 30, 2023, to The University of Connecticut, for Operating Expenses; (B) Up to $4,900,000 for the fiscal year ending June 30, 2022, and up to $30,200,000 for the fiscal year ending June 30, 2023, to The University of Connecticut Health Center, for Operating Expenses; (C) Up to $250,000 for each of the fiscal years ending June 30, 2022, and June 30, 2023, to The University of Connecticut, for Operating Expenses, for the purposes of the University of Connecticut Vets Program; (D) Up to $2,500,000 for each of the fiscal years ending June 30, 2022, and June 30, 2023, to The University of Connecticut, for Operating Expenses, for the purposes of the Connecticut Institute for Resilience & Climate Adaptation; and (E) Notwithstanding any provision of the general statutes, any amount transferred pursuant to this subdivision shall not be eligible for fringe benefit recovery from the Comptroller's General Fund fringe benefit accounts. (7) Up to $600,000 to the Department of Education, for American School for the Deaf, for the fiscal year ending June 30, 2022; (8) Up to $1,700,000 to the Department of Correction, for Community Support Services, for each of the fiscal years ending June 30, 2022, and June 30, 2023; House Bill No. 6689 Special Act No. 21-15 42 of 76 (9) Up to $15,000,000 to the Department of Economic and Community 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; (11) Up to $2,300,000 to the Department of Transportation, for Other Expenses, for the fiscal year ending June 30, 2022, to conduct a feasibility study and develop an operational plan concerning ground transportation services in eastern Connecticut; (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 as follows: (A) $750,000 for Baltic Fire Engine #1 for construction and equipment, (B) $100,000 for Occum Fire Department for facility upgrades, and (C) $500,000 for Marlborough Fire Department for facility upgrades; (13) Up to $20,000,000 for the fiscal year ending June 30, 2022, and up to $10,700,000 for the fiscal year ending June 30, 2023, to the Department of Economic and Community Development, for Other Expenses, to be made available for grants to Connecticut Humanities in said fiscal years; (14) Up to $34,000,000 to Workers' Compensation Claims – Administrative Services, for Workers' Compensation Claims, for the fiscal year ending June 30, 2022; (15) Up to $5,000,000 to the Department of Energy and Environmental Protection, 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; (16) Up to $10,000 to the Department of Energy and Environmental House Bill No. 6689 Special Act No. 21-15 43 of 76 Protection, for Other Expenses, for the fiscal year ending June 30, 2022, to support initiatives related to sewage spills; (17) Up to $20,000 to the Department of Veterans' Affairs, for the fiscal year ending June 30, 2022, for Other Expenses, for initiatives related to members of the Hmong Laotian Special Guerilla Units; (18) Up to $30,000 to the Department of Revenue Services, for Other Expenses, for the fiscal year ending June 30, 2023, for tax system modifications associated with beverage container redemptions; (19) Up to $779,853 for the fiscal year ending June 30, 2022, and up to $519,902 for the fiscal year ending June 30, 2023, to the Department of Economic and Community Development, for Other Expenses, to be made available in said fiscal years for grants to flagship producing theatres; (20) Up to $2,473,278 to the Department of Economic and Community 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 performing arts centers; (21) Up to $1,145,259 for the fiscal year ending June 30, 2022, and up to $763,506 for the fiscal year ending June 30, 2023, to the Department of Economic and Community Development, for Other Expenses, for each to be made available in said fiscal years for grants to performing arts theatres; (22) Up to $3,000,000 to the Department of Economic and Community 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 small theatres; (23) Up to $2,500,000 to the Department of Economic and Community Development, for Other Expenses, for each of the fiscal years ending House Bill No. 6689 Special Act No. 21-15 44 of 76 June 30, 2022, and June 30, 2023, to be made available in each said fiscal year for grants to children's museums; (24) Up to $250,000 to the Department of Agriculture, for Other Expenses, for each of the fiscal years ending June 30, 2022, and June 30, 2023, for the costs associated with the Connecticut Veterinary Medical Diagnostic Laboratory; (25) Up to $360,000 to the Department of Education, for Other Expenses, for the fiscal year ending June 30, 2022, to support the development of a model curriculum for grades kindergarten through eight; (26) Up to $1,000,000 to the Department of Emergency Services and Public Protection, for Other Expenses, for each of the fiscal years ending June 30, 2022, and June 30, 2023, for the Western Connecticut School Safety program; (27) Up to $5,000,000 to the Department of Housing, for Housing/Homeless Services, for each of the fiscal years ending June 30, 2022, and June 30, 2023, to be made available in each said fiscal year for homeless shelters; (28) Up to $1,650,000 to the Office of Early Childhood, for Birth to Three, for each of the fiscal years ending June 30, 2022, and June 30, 2023, for parent 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 CRISIS 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 House Bill No. 6689 Special Act No. 21-15 45 of 76 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; (32) Up to $650,000 to the Office of the Attorney General, for Other Expenses, for the fiscal year ending June 30, 2022, to support one-time costs of information technology projects; (33) Up to $5,000,000 to the Department of Energy and Environmental Protection, for Solid Waste Management, for the fiscal year ending June 30, 2022, and made available to establish and administer a program to support solid waste reduction strategies; (34) Up to $100,000 to the Department of Children and Families, for Other Expenses, for the fiscal year ending June 30, 2022, and made available for Careline upgrades; (35) Up to $500,000 to the Insurance Department, for Other Expenses, for the fiscal year ending June 30, 2022, for technology funding; (36) Up to $5,000,000 to the Secretary of the Office of Policy and Management, for Other Expenses, for the fiscal year ending June 30, 2022, for costs associated with the legalization of cannabis. The secretary shall transfer funds to the affected agencies; (37) Up to $3,000,000 to the Department of Energy and Environmental Protection, for Other Expenses, for the fiscal year ending June 30, 2022, to provide the following grants: (A) $1,500,000 for the Eastern Pequot Tribe for 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; House Bill No. 6689 Special Act No. 21-15 46 of 76 (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 Housing, for Other Expenses, for housing data; (39) Up to $2,500,000 to the Department of Social Services, for Medicaid, for each of the fiscal years ending June 30, 2022, and June 30, 2023, for social worker staffing at nursing homes; (40) Up to $500,000 for the fiscal year ending June 30, 2022, to the Judicial Department, for Personal Services, for information technology consultants to complete necessary system changes; (41) Up to $650,000 for the fiscal year ending June 30, 2022, to the Department of Emergency Services and Public Protection, for Personal Services, for information technology consultants to complete necessary technology changes; (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 2021-2022 2022-2023 House Bill No. 6689 Special Act No. 21-15 47 of 76 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 cent of such grants shall be used for direct services to LGBTQ+ youth 100,000 100,000 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 House Bill No. 6689 Special Act No. 21-15 48 of 76 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 50,000 100 Girls Leading, Inc. Bridgeport 50,000 50,000 Stamford Public Education Foundation Summer Start Program 100,000 - 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 Battalion 50,000 50,000 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. 30. (Effective from passage) (a) Up to $150,000 of the unexpended balance of funds appropriated to the Auditors of Public Accounts, for Personal 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 House Bill No. 6689 Special Act No. 21-15 49 of 76 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. (b) Up to $600,000 of the unexpended balance of funds appropriated to Legislative Management, for Other Expenses, 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 carried forward and made available for the purchase of a radio communication system for the State Capitol Police Department during the fiscal years ending June 30, 2022, and June 30, 2023. (c) The unexpended balance of funds appropriated to Legislative Management, for Redistricting, 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 continue to be available for such purpose during the fiscal years ending June 30, 2022, and June 30, 2023. Sec. 31. (Effective July 1, 2021) The amounts appropriated in section 1 of this act to the Judicial Department, for Youth Services Prevention, for each of the fiscal years ending June 30, 2022, and June 30, 2023, shall be made available in each said fiscal year for the following grants: Grantee Grant Valley Save Our Youth 75,000 Legacy Foundation of Hartford-Bloomfield Initiative 150,000 Holy Trinity Greek Orthodox Church 35,000 Unique and Unified: After School Program 10,000 East End NRZ Market & Café - Ambassador Program 20,000 Ortiz Boxing Gym, Inc. 10,000 Dedication to Community 20,000 New Visions International Youth Summer Program 40,000 The Walter E. Luckett Jr. Foundation, Inc. 75,000 House Bill No. 6689 Special Act No. 21-15 50 of 76 ACCESS Educational Services, Inc. 25,000 East End NRZ Pop-up Market & Cafe 50,000 Village Initiative Project, Inc. 120,000 Bridgeport Youth Lacrosse Grant 20,000 Color a Positive Thought Organization 10,000 R.E.S.T. 20,000 Bridgeport Caribe 220,000 McGivney Center 20,000 Hope House 40,000 Bernard Buddy Jordan Foundation 150,000 NAACP Greater Bridgeport 15,000 Danbury Youth Services, Inc. 75,000 Friends of Bethel Public Library 75,000 Town of East Hartford, Youth Services/Youth Taskforce 75,000 Town of Manchester Youth Service Bureau 75,000 Groton Little League 15,000 Groton Mystic Youth Football 25,000 NESSF Sailing Program 15,000 Fixing Father's One Dad at a Time 75,000 Chandler Boys and Girls Club of Hartford 35,000 Charter Oak Amateur Boxing Academy 25,000 Friends of Pope Park Digital Program 40,000 M.G. Baseball Little League 50,000 Hartford PAL 50,000 Charter Oak Cultural Center 50,000 HS Summer Studio 50,000 BSL Education Foundation, Inc. 28,500 Citadel of Love 28,500 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. George Armenian Apostolic Church/Diocese of the Armenian Church 32,500 St. Augustine Youth Group 32,500 House Bill No. 6689 Special Act No. 21-15 51 of 76 Phil Gordon Tennis Academy 15,000 Organized Parents Make a Difference 70,000 Hartford Lions Soccer Academy Inc. 5,000 Hartford 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. 16,000 Blue Hills Civic Association 23,000 Ebony Horsewomen, Inc. 15,000 Hartford Communities that Care 23,000 Hartford Friendship Camp 10,000 Hartford Friendship Camp 10,000 Dream Big College 40,000 Impact Training 50,000 Good Works, Inc. 20,000 C.U.R.E.T. Center for Urban Research, Education & Training 20,000 Ball Head Inc 20,000 YMCA of Meriden 5,000 Advocacy Academy 10,000 Beat the Street 20,000 Boys and Girls Club of Meriden 20,000 Meriden Police Cadets 10,000 Girls Inc 10,000 Chrysalis 20,000 Meriden's Children's First 5,000 Rushford Center 10,000 Women and Families Center 20,000 Overcomer Training Center 5,000 Middlesex United Way 62,500 Business Industry Foundation of Middleton, Inc. 10,000 Northern Middlesex YMCA 10,000 Odd Fellows Playhouse Youth Theater 15,000 Steam Train 15,000 Middletown United Theater 2,500 Connecticut Basketball Club 5,000 House Bill No. 6689 Special Act No. 21-15 52 of 76 Middletown Youth Baseball 5,000 New Horizons 5,000 Russell Library 15,000 Odd Fellows Playhouse Youth Theater 15,000 Middlesex United Way 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. 5,000 Human Resources Agency of New Britain, Inc. 30,000 New Britain Legacies 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. 10,000 New Britain Police PAL (Police Activity League) 25,000 Greater New Britain Teen Pregnancy Prevention Inc. 30,000 YWCA New Britain 10,000 OIC of New Britain Inc. 30,000 Citywide Youth Coalition, Inc. 90,000 CT Violence Intervention Program 90,000 S.P.O.R.T. 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. Martin Luther King Jr. Scholarship Trust Fund 30,000 Drop-in Learning & Resource Community Center, Inc. 8,000 Garde’ Arts Center 15,000 Writers Block, Inc. 8,000 Hispanic Alliance Southeastern CT 8,000 Higher Edge, Inc. 25,000 Historically Black College Alumni 10,000 House Bill No. 6689 Special Act No. 21-15 53 of 76 Hygienic Arts, Inc. 5,000 New London Babe Ruth League, Inc. 10,000 New London Football Youth League 10,000 New London NAACP Youth Council 8,000 Safe Futures, Inc. 8,000 New London Little League 5,000 Community Speaks Out 20,000 New London Little League 5,000 New London Youth Football 15,000 Aluminum Falcons 20,000 MLK Scholarship 15,000 Lift Foundation, Inc. 125,000 Youth Business Initiative 25,000 Carver Foundation of Norwalk 75,000 Norwalk Housing Foundation 30,000 The Rowan Center, Inc. 15,000 Homes with Hope, Inc. 15,000 Mid-Fairfield Child Guidance Center, Inc. 15,000 Boys and Girls Club of Stamford 50,000 DOMUS KIDS 50,000 SPEF 50,000 RF YOUTH BOXING 60,000 Project Music 40,000 Stamford Public Education Foundation 38,000 Project Overcome, Inc. 5,000 William E Edwards Academic College Tours, Inc 7,000 Bags Foundation, Inc. 6,500 Girls, Inc. of Western CT 6,500 Hoops 4 Life 6,500 Rivera Memorial Foundation, Inc. 85,000 Boys & Girls Club of Greater Waterbury, Inc. 85,000 Walnut Orange Walsh Neighborhood Revitalization Zone Association, Inc. 85,000 Hispanic Coalition of Greater Waterbury, Inc. 19,000 CO2 Sports Academy, Inc. 6,500 Waterford Country School 20,000 The Bridge Family Center 100,000 House Bill No. 6689 Special Act No. 21-15 54 of 76 YMCA of Greater Hartford 50,000 Windsor Collaborative 10,000 Sec. 32. (Effective July 1, 2021) The amounts appropriated in section 1 of this act to the Judicial Department, for Youth Violence Initiative, for each of the fiscal years ending June 30, 2022, and June 30, 2023, shall be made available in each said fiscal year for the following grants: Grantee Grant West Haven Youth Services 25,000 West Haven Seahawks 25,000 West Haven PTA 20,000 West Haven Youth Prevention Council (Bridges) 15,000 Westies Win 10,000 West Haven Elks Drug Program 2,000 West Haven Rotary 3,000 Casa Otonal 150,000 Farnam Neighborhood House 100,000 City Angels Baseball Academy 50,000 Ice the Beef 50,000 New Haven Reads 25,000 Hispanic Coalition of Greater Waterbury 77,000 Hoops 4 Life 5,000 Madre Latina, Inc. 14,000 Rivera Memorial Foundation, Inc. 40,000 St. Margaret Willow Plaza, Assoc. Inc. 57,000 Waterbury PAL 30,000 Waterbury YMCA 70,000 Waterbury Youth Services System 14,000 Waterbury Patriots Football 7,000 Waterbury Knights Football 7,000 Ungroup Society 14,000 Yechiva Jewish Comm. 5,000 We Believe Academy 5,000 Helping Hands w Open Hearts Inc. 5,000 Boys and Girls Club of Meriden 35,000 Girls, Inc. of Meriden 35,000 Woman & Families Center 35,000 House Bill No. 6689 Special Act No. 21-15 55 of 76 Meriden-Wallingford Chrysalis, Inc. 35,000 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. 33. (Effective from passage) Not later than January 1, 2022, the Commissioner of Energy and Environmental Protection shall submit a list to the joint standing committee of the General Assembly having cognizance of the budgets of state agencies that details proposed property and facility closures of said department as a result of any reduction in funding for the fiscal years ending June 30, 2021, and June 30, 2022. Such list shall include, but not be limited to, any building proposed for closure and any attendant utility cost savings, any reduction in leased vehicles and any corresponding fuel cost savings. Sec. 34. (Effective July 1, 2021) For the fiscal years ending June 30, 2022, and June 30, 2023, each municipality listed below shall receive the following municipal stabilization grant payable not later than October thirty-first of each year: Grantee Grant Amount Grant Amount 2021-2022 2022-2023 Andover 43,820 43,820 Ansonia - - Ashford 44,498 44,498 Avon 142,054 142,054 Barkhamsted - - Beacon Falls - - Berlin 258,989 258,989 Bethany 26,746 26,746 Bethel - - Bethlehem 40,552 40,552 Bloomfield 291,027 291,027 House Bill No. 6689 Special Act No. 21-15 56 of 76 Bolton 11,053 11,053 Bozrah - - Branford - - Bridgeport 2,823,501 2,823,501 Bridgewater - - Bristol 234,651 234,651 Brookfield 272,396 272,396 Brooklyn - - Burlington 34,417 34,417 Canaan 24,132 24,132 Canaan Fire District 100,000 100,000 Canterbury 94,624 94,624 Canton - - Chaplin 34,779 34,779 Cheshire 241,134 241,134 Chester - - Clinton 288,473 288,473 Colchester 134,167 134,167 Colebrook - - Columbia 28,393 28,393 Cornwall - - Coventry 113,156 113,156 Cromwell - - Danbury 1,218,855 1,218,855 Darien - - Deep River - - Derby 205,327 205,327 Durham 244,059 244,059 Eastford - - East Granby - - East Haddam - - East Hampton 120,397 120,397 East Hartford 200,959 200,959 East Haven - - East Lyme 524,097 524,097 Easton - - East Windsor - - House Bill No. 6689 Special Act No. 21-15 57 of 76 Ellington - - Enfield - - Essex - - Fairfield 191,245 191,245 Farmington 802,461 802,461 Franklin 25,666 25,666 Glastonbury 385,930 385,930 Goshen - - Granby - - Greenwich - - Griswold - - Groton 466,668 466,668 Guilford 496,560 496,560 Haddam - - Hamden 1,646,236 1,646,236 Hampton 28,585 28,585 Hartford 3,370,519 3,370,519 Hartland 76,110 76,110 Harwinton 39,036 39,036 Hebron 125,020 125,020 Kent - - Killingly 268,063 268,063 Killingworth 155,954 155,954 Lebanon 162,740 162,740 Ledyard - - Lisbon 139,316 139,316 Litchfield 46,905 46,905 Lyme - - Madison 175,790 175,790 Manchester 780,354 780,354 Mansfield 661,283 661,283 Marlborough 48,977 48,977 Meriden 622,306 622,306 Middlebury 15,067 15,067 Middlefield 14,971 14,971 Middletown - - Milford 1,130,086 1,130,086 Monroe 443,723 443,723 House Bill No. 6689 Special Act No. 21-15 58 of 76 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 Newington - - New London 1,112,913 1,112,913 New Milford - - Newtown 267,960 267,960 Norfolk 9,911 9,911 North Branford 152,031 152,031 North Canaan 11,334 11,334 North Haven - - North Stonington - - Norwalk 1,780,046 1,780,046 Norwich 210,834 210,834 Old Lyme - - Old Saybrook - - Orange 221,467 221,467 Oxford 267,543 267,543 Plainfield - - Plainville - - Plymouth - - Pomfret 23,434 23,434 Portland - - Preston - - Prospect 73,271 73,271 Putnam 71,039 71,039 Redding 57,277 57,277 Ridgefield 117,659 117,659 Rocky Hill 65,602 65,602 Roxbury - - Salem 132,694 132,694 Salisbury - - Scotland 13,960 13,960 House Bill No. 6689 Special Act No. 21-15 59 of 76 Seymour - - Sharon - - Shelton - - Sherman - - Simsbury - - Somers 240,198 240,198 Southbury 74,062 74,062 Southington - - South Windsor 57,854 57,854 Sprague - - Stafford - - Stamford 1,846,049 1,846,049 Sterling - - Stonington 218,992 218,992 Stratford - - Suffield 206,051 206,051 Thomaston - - Thompson 4,459 4,459 Tolland 322,977 322,977 Torrington 72,539 72,539 Trumbull 604,706 604,706 Union - - Vernon 330,755 330,755 Voluntown - - Wallingford - - Warren - - Washington - - Waterbury 2,298,414 2,298,414 Waterford - - Watertown - - Westbrook - - West Hartford - - West Haven - - Weston 70,181 70,181 Westport 66,133 66,133 Wethersfield - - Willington - - Wilton 93,135 93,135 House Bill No. 6689 Special Act No. 21-15 60 of 76 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. 35. (Effective July 1, 2021) Notwithstanding any provision of the general statutes, for the fiscal years ending June 30, 2022, and June 30, 2023, each of the following municipalities shall receive a municipal revenue sharing grant payable not later than October thirty-first of each year. The total amount of the grant payable is as follows: Grantee Grant Amount Grant Amount 2021-2022 2022-2023 Bridgeport 3,236,058 3,236,058 Hartford 12,422,113 12,422,113 Mansfield 2,630,447 2,630,447 New Haven 15,246,372 15,246,372 Waterbury 3,284,145 3,284,145 TOTALS 36,819,135 36,819,135 Sec. 36. (Effective July 1, 2021) Notwithstanding any provision of the general statutes, for the fiscal years ending June 30, 2022, and June 30, 2023, the total grants paid to municipalities from the moneys available in the Mashantucket Pequot and Mohegan Fund established by section 3-55i of the general statutes shall be as follows: Grantee Grant Amount Grant Amount 2021-2022 2022-2023 Andover 6,680 6,680 Ansonia 113,045 113,045 House Bill No. 6689 Special Act No. 21-15 61 of 76 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 Bolton 3,244 3,244 Bozrah 9,143 9,143 Branford - - Bridgeport 5,606,925 5,606,925 Bridgewater 3,734 3,734 Bristol 400,282 400,282 Brookfield - - Brooklyn 191,703 191,703 Burlington - - Canaan 6,202 6,202 Canterbury 15,208 15,208 Canton - - Chaplin 73,052 73,052 Cheshire 1,962,440 1,962,440 Chester 3,278 3,278 Clinton - - Colchester 23,167 23,167 Colebrook 6,045 6,045 Columbia 4,857 4,857 Cornwall 4,434 4,434 Coventry 13,336 13,336 Cromwell - - Danbury 678,398 678,398 Darien - - Deep River 4,490 4,490 Derby 207,304 207,304 Durham 1,003 1,003 Eastford 7,529 7,529 House Bill No. 6689 Special Act No. 21-15 62 of 76 East 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 - - East Windsor 15,432 15,432 Ellington 4,081 4,081 Enfield 1,224,751 1,224,751 Essex - - Fairfield 114,941 114,941 Farmington - - Franklin 9,738 9,738 Glastonbury - - Goshen 2,687 2,687 Granby - - Greenwich - - Griswold 55,478 55,478 Groton 1,232,069 1,232,069 Guilford - - Haddam 908 908 Hamden 725,946 725,946 Hampton 8,881 8,881 Hartford 6,136,523 6,136,523 Hartland 6,593 6,593 Harwinton 3,676 3,676 Hebron 3,350 3,350 Kent 1,298 1,298 Killingly 94,184 94,184 Killingworth - - Lebanon 13,139 13,139 Ledyard 1,391,000 1,391,000 Lisbon 11,287 11,287 Litchfield - - Lyme 1,997 1,997 Madison - - House Bill No. 6689 Special Act No. 21-15 63 of 76 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 New Canaan - - New Fairfield - - New Hartford 822 822 New Haven 5,503,352 5,503,352 Newington 164,924 164,924 New London 1,667,837 1,667,837 New Milford 2,049 2,049 Newtown 829,098 829,098 Norfolk 8,899 8,899 North Branford 2,647 2,647 North Canaan 12,383 12,383 North Haven 86,789 86,789 North Stonington 880,690 880,690 Norwalk 577,059 577,059 Norwich 2,360,229 2,360,229 Old Lyme - - Old Saybrook - - Orange 6,408 6,408 Oxford - - Plainfield 82,099 82,099 Plainville 27,635 27,635 Plymouth 33,955 33,955 Pomfret 9,172 9,172 Portland 2,902 2,902 House Bill No. 6689 Special Act No. 21-15 64 of 76 Preston 1,165,290 1,165,290 Prospect 1,085 1,085 Putnam 75,902 75,902 Redding - - Ridgefield - - 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 Southbury - - Southington 7,160 7,160 South Windsor - - Sprague 17,479 17,479 Stafford 60,839 60,839 Stamford 625,635 625,635 Sterling 24,317 24,317 Stonington 30,000 30,000 Stratford 30,567 30,567 Suffield 2,760,598 2,760,598 Thomaston 16,872 16,872 Thompson 38,307 38,307 Tolland - - Torrington 196,642 196,642 Trumbull - - Union 19,013 19,013 Vernon 79,820 79,820 Voluntown 80,641 80,641 Wallingford 33,058 33,058 Warren 4,369 4,369 Washington - - House Bill No. 6689 Special Act No. 21-15 65 of 76 Waterbury 2,637,435 2,637,435 Waterford - - Watertown 11,631 11,631 Westbrook - - West 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 TOTALS 51,472,789 51,472,789 Sec. 37. (Effective from passage) The following sums are appropriated from the GENERAL FUND for the purposes herein specified for the fiscal year ending June 30, 2021: GENERAL FUND 2020-2021 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT Capital Region Development Authority 10,487,000 OFFICE OF THE CHIEF MEDICAL EXAMINER Personal Services 485,000 UNIVERSITY OF CONNECTICUT HEALTH CENTER Operating Expenses 50,000,000 House Bill No. 6689 Special Act No. 21-15 66 of 76 DEPARTMENT OF CORRECTION Other Expenses 155,000 Workers Compensation Claims 1,000,000 TOTAL – GENERAL FUND 62,127,000 Sec. 38. (Effective from passage) The amount appropriated to the following agency in section 1 of public act 19-117, as amended by 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: GENERAL FUND 2020-2021 DEPARTMENT OF SOCIAL SERVICES Medicaid 55,627,000 TOTAL – GENERAL FUND 55,627,000 Sec. 39. (Effective from passage) The following sums are appropriated from the SPECIAL TRANSPORTATION FUND for the purposes herein specified for the fiscal year ending June 30, 2021: SPECIAL TRANSPORTATION FUND 2020-2021 DEPARTMENT OF ADMINISTRATIVE SERVICES State Insurance and Risk Mgmt Operations 1,100,000 TOTAL – SPECIAL TRANSPORTATION FUND 1,100,000 Sec. 40. (Effective from passage) The amount appropriated in section 37 of this act to The University of Connecticut Health Center, for Operating Expenses, shall be available to reduce the operating deficit for the University of Connecticut Health Center. Such funding shall not be eligible for fringe benefit recovery from the Office of the State Comptroller's General Fund fringe benefit accounts. House Bill No. 6689 Special Act No. 21-15 67 of 76 Sec. 41. (Effective from passage) The following sums are allocated, in accordance with the provisions of special act 21-1, from the federal funds designated for the state pursuant to the provisions of Subtitle M of Title IX of the American Rescue Plan Act of 2021, P.L. 117-2, as amended from time to time, for the annual periods indicated for the purposes described. FY 2022 FY 2023 FY 2024 BOARD OF REGENTS Enhance Student Retention at Community Colleges 6,500,000 6,500,000 6,500,000 CONNECTICUT STATE COLLEGES AND UNIVERSITIES Higher Education - CSCU 10,000,000 5,000,000 DEPARTMENT 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 Pantries and Food Banks 1,000,000 DEPARTMENT OF DEVELOPMENTAL SERVICES Respite Care for Family Caregivers 3,000,000 - DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT Beardsley Zoo 246,121 246,121 House Bill No. 6689 Special Act No. 21-15 68 of 76 Amistad 200,000 200,000 Maritime Center Authority 196,295 196,295 Mystic Aquarium 177,603 177,603 Music Haven 100,000 100,000 Norwalk Symphony 50,000 50,000 Riverfront Recapture 250,000 250,000 Connecticut Main Street Center 350,000 350,000 Middletown Downtown Business District 100,000 100,000 CRDA Economic Support for Venues 5,000,000 2,500,000 Working Cities Challenge 1,000,000 1,000,000 Charter Oak Temple Restoration Association 100,000 100,000 Veterans Memorial Park 7,000 - West Haven Veterans Museum 25,000 25,000 VFW Rocky Hill 15,000 15,000 Playhouse on Park 15,000 15,000 Family Justice Center 50,000 50,000 East Hartford Little League 50,000 Hartford YMCA 1,000,000 ESF/Dream Camp of Hartford 100,000 Beta Iota Boule Foundation - Youth Services 100,000 Legacy Foundation for Health and Disparities 100,000 Connecticut Center for Advanced Technologies 1,000,000 Middlesex YMCA 50,000 Shatterproof 100,000 Summer Experience at Connecticut's Top Venues 15,000,000 DEPARTMENT OF EDUCATION Right to Read 12,860,000 12,860,000 House Bill No. 6689 Special Act No. 21-15 69 of 76 Faith Acts Priority School Districts 5,000,000 5,000,000 CT Writing Project 79,750 79,750 Ascend Mentoring - Windsor 150,000 150,000 Women in Manufacturing - Platt Tech Regional Vocational Technical School 65,000 65,000 Elevate Bridgeport 400,000 400,000 Grant to RHAM Manufacturing Program 22,000 - East Hartford Youth Services 200,000 Student Achievement Through Opportunity 100,000 Summer Camp Scholarships for Families 3,000,000 DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION Air Quality Study 20,000 - Swimming Lessons to DEEP 500,000 500,000 500,000 Batterson Park 10,000,000 - Health and Safety Barriers to Housing Remediation 7,000,000 - Efficient Energy Retrofit for Housing 7,000,000 - DEPARTMENT OF HOUSING Legal Representation for Tenant Eviction 10,000,000 10,000,000 DEPARTMENT OF PUBLIC HEALTH DPH Loan Repayment 500,000 500,000 Community Health Workers 3,000,000 3,000,000 Community Action Agencies 5,000,000 House Bill No. 6689 Special Act No. 21-15 70 of 76 DEPARTMENT OF TRANSPORTATION Groton Water Taxi 100,000 100,000 LABOR DEPARTMENT Domestic Worker Grants 200,000 200,000 Veterans Employment Opportunity PILOT 350,000 350,000 Opportunities for Long Term Unemployed Returning Citizens 750,000 750,000 TBICO Danbury Women's Employment Program 25,000 25,000 Boys and Girls Club Workforce Development - Milford 50,000 50,000 Women's Mentoring Network- Strategic Life Skills Workshop 5,000 5,000 Senior Jobs Bank - West Hartford 10,000 10,000 Greater Bridgeport OIC Job Development and Training Program 250,000 250,000 Unemployment Trust Fund 155,000,000 - LABOR DEPARTMENT - BANKING FUND Customized Services for Mortgage Crisis Jobs Training Program 550,000 550,000 OFFICE OF EARLY CHILDHOOD Care4Kids Parent Fees 5,300,000 - Parents Fees for 3-4 Year Old's at State Funded Childcare Centers 3,500,000 - House Bill No. 6689 Special Act No. 21-15 71 of 76 OFFICE OF HIGHER EDUCATION Roberta Willis Need-Based Scholarships 20,000,000 20,000,000 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 UNIVERSITY OF CONNECTICUT HEALTH CENTER Revenue Impact 35,000,000 University of Connecticut Health Center 38,000,000 - DEPARTMENT OF CHILDREN AND FAMILIES Fostering Community 10,000 10,000 Casa Boricua-Meriden 50,000 50,000 JUDICIAL DEPARTMENT Mothers Against Violence 25,000 25,000 DEPARTMENT OF CORRECTION TRUE Unit - Cheshire CI 500,000 500,000 WORTH Program York CI 250,000 250,000 Vocational Village Dept Corrections 20,000,000 - House Bill No. 6689 Special Act No. 21-15 72 of 76 DEPARTMENT OF SOCIAL SERVICES Fair Haven Clinic 10,000,000 - Workforce Development, Education and Training 1,000,000 LEGISLATIVE MANAGEMENT CTN 1,000,000 - Revenue 859,900,000 894,900,000 Sec. 42. (Effective from passage) Up to $20,000,000 of the federal funds allocated in section 41 of this act to The University of Connecticut Health 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. Sec. 43. (Effective July 1, 2021) Notwithstanding the provisions of section 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. Sec. 44. (Effective July 1, 2021) The appropriations in section 1 of this act are supported by the GENERAL FUND revenue estimates as follows: 2021-2022 2022-2023 TAXES Personal 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 House Bill No. 6689 Special Act No. 21-15 73 of 76 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 - Volatility Cap (969,200,000) (798,200,000) NET TOTAL OTHER SOURCES 1,787,685,000 2,380,675,000 House Bill No. 6689 Special Act No. 21-15 74 of 76 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 FUND revenue 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 TRANSPORTATION FUND REVENUE 1,889,700,000 2,029,300,000 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 AND MOHEGAN FUND REVENUE 51,500,000 51,500,000 House Bill No. 6689 Special Act No. 21-15 75 of 76 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 REVENUE 120,900,000 122,500,000 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 PUBLIC UTILITY CONTROL FUND REVENUE 30,800,000 31,000,000 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 House Bill No. 6689 Special Act No. 21-15 76 of 76 TOTAL WORKERS' COMPENSATION FUND REVENUE 26,650,000 27,050,000 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 COMPENSATION FUND REVENUE 3,000,000 3,000,000 Sec. 52. (Effective July 1, 2021) The appropriations in section 9 of this act are supported by the TOURISM FUND revenue estimates as follows: 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