Read the full stored bill text
House of Representatives
sHB5032 / File No. 661 1
General Assembly File No. 661
February Session, 2026 Substitute House Bill No. 5032
House of Representatives, April 16, 2026
The Committee on Appropriations reported through REP.
WALKER of the 93rd Dist., Chairperson of the Committee on
the part of the House, that the substitute bill ought to pass.
AN ACT ADJUSTING THE STATE BUDGET FOR THE BIENNIUM
ENDING JUNE 30, 2027.
Be it enacted by the Senate and House of Representatives in General
Assembly convened:
Section 1. (Effective July 1, 2026 ) The amounts appropriated for the 1
fiscal year ending June 30, 2027, in section 1 of public act 25 -168, 2
regarding the GENERAL FUND are amended to read as follows: 3
T1 2026-2027
T2 LEGISLATIVE
T3
T4 LEGISLATIVE MANAGEMENT
T5 Personal Services 64,296,079
T6 Other Expenses 24,954,131
T7 Equipment 3,295,000
T8 Flag Restoration 65,000
T9 Minor Capital Improvements 4,000,000
T10 Interim Salary/Caucus Offices 591,748
T11 Connecticut Academy of Science and
Engineering
[226,000] 276,000
sHB5032 File No. 661
sHB5032 / File No. 661 2
T12 Old State House 900,000
T13 Translators 150,000
T14 Wall of Fame 10,000
T15 Interstate Conference Fund 529,095
T16 New England Board of Higher Education 226,488
T17 AGENCY TOTAL [99,243,541] 99,293,541
T18
T19 AUDITORS OF PUBLIC ACCOUNTS
T20 Personal Services 16,701,328
T21 Other Expenses 451,727
T22 AGENCY TOTAL 17,153,055
T23
T24 COMMISSION ON WOMEN, CHILDREN,
SENIORS, EQUITY AND OPPORTUNITY
T25 Personal Services 1,227,933
T26 Other Expenses 60,000
T27 AGENCY TOTAL 1,287,933
T28
T29 GENERAL GOVERNMENT
T30
T31 GOVERNOR'S OFFICE
T32 Personal Services [3,983,704] 3,994,533
T33 Other Expenses 635,401
T34 National Governors' Association 121,522
T35 AGENCY TOTAL [4,740,627] 4,751,456
T36
T37 SECRETARY OF THE STATE
T38 Personal Services [5,402,637] 5,286,773
T39 Other Expenses [3,517,936] 5,127,936
T40 Commercial Recording Division 5,419,159
T41 Early Voting [1,320,000] 3,570,000
T42 Bridgeport Election Monitor 150,000
T43 AGENCY TOTAL [15,809,732] 19,553,868
T44
T45 LIEUTENANT GOVERNOR'S OFFICE
T46 Personal Services [865,598] 874,649
T47 Other Expenses 46,323
T48 AGENCY TOTAL [911,921] 920,972
T49
sHB5032 File No. 661
sHB5032 / File No. 661 3
T50 ELECTIONS ENFORCEMENT
COMMISSION
T51 Elections Enforcement Commission [4,255,296] 4,280,767
T52
T53 OFFICE OF STATE ETHICS
T54 Office of State Ethics [2,059,779] 2,238,902
T55
T56 FREEDOM OF INFORMATION
COMMISSION
T57 Freedom of Information Commission [2,283,813] 2,307,423
T58
T59 STATE TREASURER
T60 Personal Services [3,543,056] 3,552,107
T61 Other Expenses 359,854
T62 AGENCY TOTAL [3,902,910] 3,911,961
T63
T64 STATE COMPTROLLER
T65 Personal Services [30,478,063] 30,487,114
T66 Other Expenses 18,417,000
T67 AGENCY TOTAL [48,895,063] 48,904,114
T68
T69 DEPARTMENT OF REVENUE SERVICES
T70 Personal Services [54,700,984] 54,871,282
T71 Other Expenses 4,617,358
T72 AGENCY TOTAL [59,318,342] 59,488,640
T73
T74 OFFICE OF GOVERNMENTAL
ACCOUNTABILITY
T75 [Other Expenses] [25,098]
T76 Child Fatality Review Panel 139,183
T77 Contracting Standards Board 859,334
T78 Judicial Review Council 191,511
T79 Judicial Selection Commission 117,678
T80 Office of the Child Advocate 1,032,892
T81 Office of the Victim Advocate 519,674
T82 Board of Firearms Permit Examiners 148,193
T83 Office of the Correction Ombuds [763,692] 1,019,274
T84 Office of the Educational Ombudsperson 180,000
T85 AGENCY TOTAL [3,977,255] 4,207,739
sHB5032 File No. 661
sHB5032 / File No. 661 4
T86
T87 OFFICE OF POLICY AND MANAGEMENT
T88 Personal Services [21,379,691] 22,631,714
T89 Other Expenses [3,305,422] 3,413,635
T90 Automated Budget System and Data Base
Link
20,438
T91 Justice Assistance Grants 865,967
T92 Tax Relief For Elderly Renters 25,020,226
T93 Private Providers 156,000,000
T94 Reimbursement Property Tax - Disability
Exemption
364,713
T95 Distressed Municipalities 1,500,000
T96 Property Tax Relief Elderly Freeze Program [4,000] 2,000
T97 Property Tax Relief for Veterans [2,708,107] 1,708,107
T98 Municipal Restructuring 300,000
T99 Various Municipal Grants 899,000
T100 America250 250,000
T101 AGENCY TOTAL [211,468,564] 212,975,800
T102
T103 DEPARTMENT OF VETERANS' AFFAIRS
T104 Personal Services [23,687,289] 23,802,446
T105 Other Expenses [4,106,113] 5,471,457
T106 SSMF Administration 560,345
T107 Veterans' Opportunity Pilot 245,047
T108 Veterans' Rally Point 512,764
T109 Burial Expenses 6,666
T110 Headstones [307,834] 207,834
T111 AGENCY TOTAL [29,426,058] 30,806,559
T112
T113 DEPARTMENT OF ADMINISTRATIVE
SERVICES
T114 Personal Services 100,780,339
T115 Other Expenses [31,251,286] 31,881,302
T116 Loss Control Risk Management 88,003
T117 Employees' Review Board 32,611
T118 Refunds Of Collections 20,381
T119 Rents and Moving 4,136,035
T120 W. C. Administrator 5,562,120
T121 Claims Commissioner Operations 460,499
sHB5032 File No. 661
sHB5032 / File No. 661 5
T122 State Insurance and Risk Mgmt Operations 21,830,588
T123 IT Services [67,732,158] 69,273,016
T124 Firefighters Fund 400,000
T125 State Properties Review Board 337,113
T126 State Marshal Commission [365,556] 417,680
T127 [Office of the Claims Commissioner] [460,499]
T128 AGENCY TOTAL [232,996,689] 235,219,687
T129
T130 ATTORNEY GENERAL
T131 Personal Services [40,234,183] 41,093,234
T132 Other Expenses 1,054,810
T133 AGENCY TOTAL [41,288,993] 42,148,044
T134
T135 DIVISION OF CRIMINAL JUSTICE
T136 Personal Services 58,219,053
T137 Other Expenses [5,102,201] 5,002,201
T138 Witness Protection [200,000] 300,000
T139 Training And Education 147,398
T140 Expert Witnesses 135,413
T141 Medicaid Fraud Control [1,509,942] 1,602,442
T142 Criminal Justice Commission 409
T143 Cold Case Unit 292,041
T144 Shooting Taskforce 1,427,286
T145 AGENCY TOTAL [67,033,743] 67,126,243
T146
T147 REGULATION AND PROTECTION
T148
T149 DEPARTMENT OF EMERGENCY SERVICES
AND PUBLIC PROTECTION
T150 Personal Services [180,361,731] 180,561,731
T151 Other Expenses [34,715,572] 45,032,873
T152 Fleet Purchase [7,782,053] 8,317,320
T153 Criminal Justice Information System 4,763,320
T154 CRISIS 1,800,000
T155 Law Enforcement Training Partnerships 2,050,000
T156 Cadet Program 947,411
T157 Fire Training School - Willimantic 242,176
T158 Maintenance of County Base Fire Radio
Network
19,528
sHB5032 File No. 661
sHB5032 / File No. 661 6
T159 Maintenance of State-Wide Fire Radio
Network
12,997
T160 Police Association of Connecticut 172,353
T161 Connecticut State Firefighter's Association [176,625] 306,625
T162 Fire Training School - Torrington 172,267
T163 Fire Training School - New Haven 108,364
T164 Fire Training School - Derby 50,639
T165 Fire Training School - Wolcott 171,162
T166 Fire Training School - Fairfield 127,501
T167 Fire Training School - Hartford 176,836
T168 Fire Training School - Middletown 70,970
T169 Fire Training School - Stamford 75,541
T170 Various Grants 2,477,000
T171 Volunteer Firefighter Training 140,000
T172 AGENCY TOTAL [233,189,635] 247,796,614
T173
T174 MILITARY DEPARTMENT
T175 Personal Services 3,305,492
T176 Other Expenses 2,144,823
T177 Honor Guards 561,600
T178 Veteran's Service Bonuses 379,500
T179 JEEP Program 338,600
T180 [Governor's Guards] [330,000]
T181 Governor's Foot Guards 10,000
T182 Governor's First Horse Guard 160,000
T183 Governor's Second Horse Guard 160,000
T184 AGENCY TOTAL 7,060,015
T185
T186 DEPARTMENT OF CONSUMER
PROTECTION
T187 Personal Services [16,807,275] 17,257,473
T188 Other Expenses [757,940] 1,519,330
T189 Funeral Services Compensation 1,000,000
T190 AGENCY TOTAL [17,565,215] 19,776,803
T191
T192 LABOR DEPARTMENT
T193 Personal Services [17,911,298] 19,252,413
T194 Other Expenses [4,693,827] 7,123,827
T195 CETC Workforce 606,460
sHB5032 File No. 661
sHB5032 / File No. 661 7
T196 Workforce Investment Act 29,938,610
T197 Job Funnels Projects 712,857
T198 Connecticut's Youth Employment Program 10,268,488
T199 Jobs First Employment Services 13,173,620
T200 Apprenticeship Program [604,369] 763,254
T201 Connecticut Career Resource Network 152,112
T202 STRIVE 88,779
T203 Opportunities for Long Term Unemployed 5,121,184
T204 Second Chance Initiative 327,038
T205 Cradle To Career 100,000
T206 New Haven Jobs Funnel 750,000
T207 Manufacturing Pipeline Initiative [4,627,698] 6,627,698
T208 Domestic Workers Education and Training
Grant Program
400,000
T209 Various Grants 3,470,000
T210 AGENCY TOTAL [89,476,340] 98,876,340
T211
T212 COMMISSION ON HUMAN RIGHTS AND
OPPORTUNITIES
T213 Personal Services [8,768,241] 9,043,421
T214 Other Expenses [398,527] 428,719
T215 Martin Luther King, Jr. Commission 5,977
T216 AGENCY TOTAL [9,172,745] 9,478,117
T217
T218 CONSERVATION AND DEVELOPMENT
T219
T220 DEPARTMENT OF AGRICULTURE
T221 Personal Services [4,713,414] 4,818,414
T222 Other Expenses [2,373,332] 693,332
T223 Senior Food Vouchers 518,418
T224 Dairy Farmer - Agriculture Sustainability 1,000,000
T225 WIC Coupon Program for Fresh Produce 247,938
T226 Various Grants 1,680,000
T227 AGENCY TOTAL [8,853,102] 8,958,102
T228
T229 DEPARTMENT OF ENERGY AND
ENVIRONMENTAL PROTECTION
T230 Personal Services [23,865,954] 24,250,567
T231 Other Expenses [1,602,261] 997,261
sHB5032 File No. 661
sHB5032 / File No. 661 8
T232 Mosquito and Tick Control 284,240
T233 State Superfund Site Maintenance 399,577
T234 Laboratory Fees 122,565
T235 Dam Maintenance 151,902
T236 Emergency Spill Response 7,657,024
T237 Solid Waste Management 4,078,312
T238 Underground Storage Tank 1,085,420
T239 Clean Air 4,449,309
T240 Environmental Conservation 4,893,567
T241 Environmental Quality 7,056,504
T242 Fish Hatcheries 3,004,540
T243 U.S. Nuclear Regulatory Commission 278,315
T244 Interstate Environmental Commission 3,333
T245 New England Interstate Water Pollution
Commission
26,554
T246 Northeast Interstate Forest Fire Compact 3,082
T247 Connecticut River Valley Flood Control
Commission
30,295
T248 Thames River Valley Flood Control
Commission
45,151
T249 Various Grants 605,000
T250 AGENCY TOTAL [59,037,905] 59,422,518
T251
T252 DEPARTMENT OF ECONOMIC AND
COMMUNITY DEVELOPMENT
T253 Personal Services [9,842,148] 10,185,290
T254 Other Expenses 611,278
T255 Spanish-American Merchants Association 442,194
T256 Office of Military Affairs 181,521
T257 CCAT-CT Manufacturing Supply Chain 2,585,000
T258 Capital Region Development Authority 10,845,022
T259 Manufacturing Growth Initiative 178,133
T260 Hartford 2000 20,000
T261 Office of Workforce Strategy 1,303,046
T262 Black Business Alliance 442,194
T263 Hartford Economic Development
Corporation
442,194
T264 CONNSTEP 500,000
T265 Various Grants [20,176,930] 21,781,930
T266 MRDA 1,300,000
sHB5032 File No. 661
sHB5032 / File No. 661 9
T267 AdvanceCT 2,000,000
T268 Futures Inc 85,000
T269 Forge City Works 300,000
T270 CT Community Empowerment Foundation 100,000
T271 City Seed 300,000
T272 AGENCY TOTAL [51,654,660] 53,602,802
T273
T274 DEPARTMENT OF HOUSING
T275 Personal Services [2,649,343] 2,901,351
T276 Other Expenses 157,210
T277 Elderly Rental Registry and Counselors 1,011,170
T278 Homeless Youth 3,235,121
T279 Outreach Services for Norwich [250,000] 500,000
T280 Subsidized Assisted Living Demonstration 3,402,000
T281 Congregate Facilities Operation Costs 12,864,700
T282 Elderly Congregate Rent Subsidy 2,172,786
T283 Housing/Homeless Services [114,398,923] 123,898,923
T284 Project Longevity - Housing 2,491,355
T285 Housing/Homeless Services - Municipality 692,651
T286 AGENCY TOTAL [143,325,259] 153,327,267
T287
T288 AGRICULTURAL EXPERIMENT STATION
T289 Personal Services 7,197,533
T290 Other Expenses 1,081,499
T291 Mosquito and Tick Disease Prevention 857,623
T292 Wildlife Disease Prevention 133,357
T293 AGENCY TOTAL 9,270,012
T294
T295 HEALTH
T296
T297 DEPARTMENT OF PUBLIC HEALTH
T298 Personal Services [40,640,559] 43,237,915
T299 Other Expenses [8,939,228] 9,685,270
T300 Gun Violence Prevention 4,404,299
T301 Lung Cancer Detection and Referrals 479,137
T302 Pancreatic Cancer Screening 127,161
T303 Public Health Response 720,931
T304 Community Health Services [2,398,494] 1,898,494
sHB5032 File No. 661
sHB5032 / File No. 661 10
T305 Rape Crisis 616,233
T306 Various Grants 634,000
T307 Local and District Departments of Health [8,213,916] 8,341,658
T308 School Based Health Clinics [14,400,721] 14,843,721
T309 AGENCY TOTAL [80,940,679] 84,988,819
T310
T311 [OFFICE OF HEALTH STRATEGY]
T312 [Personal Services] [3,370,606]
T313 [Other Expenses] [1,170,255]
T314 [AGENCY TOTAL] [4,540,861]
T315
T316 OFFICE OF THE CHIEF MEDICAL
EXAMINER
T317 Personal Services 9,036,394
T318 Other Expenses 2,479,935
T319 Equipment 24,846
T320 Medicolegal Investigations 22,150
T321 AGENCY TOTAL 11,563,325
T322
T323 DEPARTMENT OF DEVELOPMENTAL
SERVICES
T324 Personal Services 224,654,418
T325 Other Expenses 21,019,245
T326 Housing Supports and Services 1,400,000
T327 Family Support Grants 3,700,840
T328 Clinical Services [2,337,724] 2,437,724
T329 Behavioral Services Program 12,857,593
T330 Supplemental Payments for Medical Services 2,558,132
T331 ID Partnership Initiatives 2,528,138
T332 Emergency Placements 5,980,932
T333 Rent Subsidy Program 5,262,312
T334 Employment Opportunities and Day Services 407,451,072
T335 Community Residential Services 938,815,100
T336 AGENCY TOTAL [1,628,565,506] 1,628,665,506
T337
T338 DEPARTMENT OF MENTAL HEALTH
AND ADDICTION SERVICES
T339 Personal Services 257,078,417
T340 Other Expenses [37,617,895] 37,636,645
sHB5032 File No. 661
sHB5032 / File No. 661 11
T341 Housing Supports and Services [29,716,445] 30,716,445
T342 Managed Service System [77,687,785] 84,312,785
T343 Legal Services 764,660
T344 Connecticut Mental Health Center 9,229,406
T345 Professional Services 23,400,697
T346 Behavioral Health Recovery Services [26,407,864] 26,694,864
T347 Nursing Home Screening 652,784
T348 Young Adult Services 95,902,326
T349 TBI Community Services 9,443,717
T350 Behavioral Health Medications [8,170,754] 9,470,754
T351 Medicaid Adult Rehabilitation Option 4,419,683
T352 Discharge and Diversion Services [43,157,991] 46,382,991
T353 Home and Community Based Services [26,723,158] 27,413,158
T354 Nursing Home Contract 1,152,856
T355 Katie Blair House 17,016
T356 Forensic Services [11,544,887] 13,444,887
T357 Grants for Substance Abuse Services [37,103,118] 42,653,118
T358 Grants for Mental Health Services 77,117,159
T359 Employment Opportunities 9,873,631
T360 AGENCY TOTAL [787,182,249] 807,777,999
T361
T362 PSYCHIATRIC SECURITY REVIEW BOARD
T363 Personal Services 367,270
T364 Other Expenses 24,943
T365 AGENCY TOTAL 392,213
T366
T367 HUMAN SERVICES
T368
T369 DEPARTMENT OF SOCIAL SERVICES
T370 Personal Services [159,660,660] 163,210,138
T371 Other Expenses [168,068,200] 170,668,200
T372 Genetic Tests in Paternity Actions 81,906
T373 HUSKY B Program [32,760,000] 33,190,000
T374 Substance Use Disorder Waiver Reserve [18,370,000] 7,265,000
T375 Medicaid [3,950,330,000] 3,968,365,000
T376 Old Age Assistance [56,900,000] 62,600,000
T377 Aid To The Blind [657,800] 960,000
T378 Aid To The Disabled [56,020,000] 59,300,000
sHB5032 File No. 661
sHB5032 / File No. 661 12
T379 Temporary Family Assistance - TANF [75,400,000] 54,000,000
T380 Emergency Assistance 1
T381 Food Stamp Training Expenses 9,341
T382 DMHAS-Disproportionate Share 108,935,000
T383 Connecticut Home Care Program [51,180,000] 56,180,000
T384 Human Resource Development-Hispanic
Programs
1,070,348
T385 Safety Net Services 1,500,145
T386 Refunds Of Collections 89,965
T387 Services for Persons With Disabilities 309,661
T388 Nutrition Assistance 6,020,994
T389 State Administered General Assistance [19,000,000] 15,056,000
T390 Connecticut Children's Medical Center 13,138,737
T391 Community Services [10,992,162] 16,556,299
T392 Human Services Infrastructure Community
Action Program
4,274,240
T393 Teen Pregnancy Prevention 1,394,639
T394 Domestic Violence Shelters 8,650,381
T395 Hospital Supplemental Payments [778,300,000] 708,300,000
T396 [Regional Hospice of Western CT] [1,000,000]
T397 Teen Pregnancy Prevention - Municipality 98,281
T398 AGENCY TOTAL [5,524,212,461] 5,461,224,276
T399
T400 DEPARTMENT OF AGING AND
DISABILITY SERVICES
T401 Personal Services [8,626,272] 9,042,629
T402 Other Expenses [2,182,575] 1,422,575
T403 Educational Aid for Children - Blind or
Visually Impaired
5,036,360
T404 Employment Opportunities – Blind &
Disabled
416,974
T405 Vocational Rehabilitation - Disabled [7,895,382] 8,677,931
T406 Supplementary Relief and Services [97,251] 44,847
T407 Special Training for the Deaf Blind 264,045
T408 Connecticut Radio Information Service 70,194
T409 Independent Living Centers 1,025,528
T410 Programs for Senior Citizens [5,036,165] 6,296,165
T411 Elderly Nutrition [5,141,074] 5,294,406
T412 Communication Advocacy Network 200,000
T413 AGENCY TOTAL [35,991,820] 37,791,654
sHB5032 File No. 661
sHB5032 / File No. 661 13
T414
T415 EDUCATION
T416
T417 DEPARTMENT OF EDUCATION
T418 Personal Services 18,557,641
T419 Other Expenses [28,295,963] 3,770,963
T420 Development of Mastery Exams Grades 4, 6,
and 8
10,571,192
T421 Primary Mental Health [335,288] 314,288
T422 Leadership, Education, Athletics in
Partnership (LEAP)
312,211
T423 Adult Education Action [169,534] 159,534
T424 Connecticut Writing Project 95,250
T425 CT Alliance of Boys and Girls Clubs 1,000,000
T426 Sheff Settlement 18,721,292
T427 Parent Trust Fund Program [350,000] 600,000
T428 Commissioner's Network [9,869,398] 9,817,398
T429 Local Charter Schools 957,000
T430 Bridges to Success 27,000
T431 Talent Development [2,068,449] 4,468,449
T432 School-Based Diversion Initiative 900,000
T433 EdSight [1,140,690] 1,640,690
T434 Sheff Transportation 80,326,212
T435 Curriculum and Standards [4,215,782] 8,715,782
T436 Non-Sheff Transportation 14,275,787
T437 Aspiring Educators Scholarship Program [6,000,000] 4,500,000
T438 Dual Credit 6,000,000
T439 Local Food for Local Schools Incentive
Program
3,430,000
T440 Office of Dyslexia [680,000] 1,180,000
T441 Special Education Initiatives 3,300,000
T442 American School For The Deaf 12,357,514
T443 Regional Education Services [262,500] 254,500
T444 Family Resource Centers [7,000,000] 7,250,000
T445 Charter Schools [144,122,548] 148,686,141
T446 Child Nutrition State Match [2,354,000] 2,877,755
T447 Health Foods Initiative 4,151,463
T448 Various Grants 14,611,000
T449 Rose City Learning [159,000] 240,185
sHB5032 File No. 661
sHB5032 / File No. 661 14
T450 SERC 2,000,000
T451 Teacher Residency RESC Alliance 750,000
T452 Vocational Agriculture [26,295,732] 26,132,180
T453 Adult Education [25,953,382] 25,356,130
T454 Health and Welfare Services Pupils Private
Schools
[6,447,702] 6,455,908
T455 Education Equalization Grants [2,456,935,081] 2,458,690,805
T456 Bilingual Education 3,832,260
T457 Priority School Districts 30,818,778
T458 Interdistrict Cooperation 1,537,500
T459 School Breakfast Program [2,158,900] 14,158,900
T460 Excess Cost - Student Based 221,119,782
T461 Open Choice Program 31,472,503
T462 Magnet Schools 344,345,603
T463 After School Program 5,750,695
T464 Extended School Hours 2,919,883
T465 School Accountability 3,412,207
T466 High Dosage Tutoring Grants 5,000,000
T467 Special Education and Expansion
Development
30,000,000
T468 High Quality Special Ed Incentives 9,900,000
T469 Learner Engagement and Attendance
Program
7,000,000
T470 School Based Behavioral Health Grants 5,000,000
T471 AGENCY TOTAL [3,593,605,722] 3,619,722,381
T472
T473 CONNECTICUT TECHNICAL EDUCATION
AND CAREER SYSTEM
T474 Personal Services [175,558,658] 177,213,906
T475 Other Expenses [31,957,461] 37,957,461
T476 AGENCY TOTAL [207,516,119] 215,171,367
T477
T478 OFFICE OF EARLY CHILDHOOD
T479 Personal Services 9,926,912
T480 Other Expenses [8,294,731] 7,919,731
T481 Birth to Three [36,093,626] 38,493,626
T482 Evenstart 545,456
T483 2Gen - TANF [575,685] 672,390
T484 [Nurturing Families Network] [14,469,995]
T485 OEC Parent Cabinet 152,264
sHB5032 File No. 661
sHB5032 / File No. 661 15
T486 Capitol Child Development Center 263,000
T487 CT Home Visiting System 14,469,995
T488 Head Start Services 5,833,238
T489 Care4Kids TANF/CCDF 151,227,096
T490 Child Care Quality Enhancements 5,954,530
T491 Early Head Start-Child Care Partnership 1,500,000
T492 Early Care and Education 201,845,725
T493 Various Grants 875,000
T494 Smart Start 6,325,000
T495 AGENCY TOTAL [443,007,258] 446,003,963
T496
T497 STATE LIBRARY
T498 Personal Services 5,419,751
T499 Other Expenses [1,460,515] 772,336
T500 State-Wide Digital Library 1,709,210
T501 Interlibrary Loan Delivery Service 380,136
T502 Legal/Legislative Library Materials 674,540
T503 Library for the Blind 100,000
T504 Support Cooperating Library Service Units 124,402
T505 Various Grants 550,000
T506 Grants To Public Libraries 225,000
T507 Connecticard Payments 703,638
T508 AGENCY TOTAL [10,572,192] 10,659,013
T509
T510 OFFICE OF HIGHER EDUCATION
T511 Personal Services 1,855,031
T512 Other Expenses [3,142,258] 731,175
T513 Minority Advancement Program 1,674,835
T514 National Service Act 320,151
T515 Minority Teacher Incentive Program 570,134
T516 CT Loan Reimbursement 6,000,000
T517 Kirklyn M. Kerr Program 150,000
T518 Roberta B. Willis Scholarship Fund 41,288,637
T519 Various Grants 2,361,083
T520 Health Care Adjunct Grant Program 260,000
T521 AGENCY TOTAL [55,111,046] 55,211,046
T522
T523 UNIVERSITY OF CONNECTICUT
sHB5032 File No. 661
sHB5032 / File No. 661 16
T524 Operating Expenses [250,543,874] 249,423,874
T525 Veterinary Diagnostic Laboratory 250,000
T526 Institute for Municipal and Regional Policy 550,000
T527 UConn Veterans Program 250,000
T528 Health Services - Regional Campuses 1,400,000
T529 Puerto Rican Studies Initiative 500,000
T530 Completion Grants 6,600,000
T531 Student Success Software 4,000,000
T532 Various Grants 1,120,000
T533 AGENCY TOTAL [253,493,874] 264,093,874
T534
T535 UNIVERSITY OF CONNECTICUT HEALTH
CENTER
T536 Operating Expenses [136,673,524] 135,508,524
T537 AHEC 429,735
T538 Neuromodulation Treatment 2,000,000
T539 Various Grants 1,165,000
T540 AGENCY TOTAL 139,103,259
T541
T542 TEACHERS' RETIREMENT BOARD
T543 Personal Services 2,291,080
T544 Other Expenses 482,003
T545 Retirement Contributions - Normal Cost [299,800,000] 328,073,000
T546 Retirement Contributions - UAL [1,405,300,000] 1,403,546,000
T547 Retirees Health Service Cost 44,356,000
T548 Municipal Retiree Health Insurance Costs 8,840,000
T549 AGENCY TOTAL [1,761,069,083] 1,787,588,083
T550
T551 CONNECTICUT STATE COLLEGES AND
UNIVERSITIES
T552 Charter Oak State College [4,041,029] 3,541,029
T553 Community Tech College System 241,998,796
T554 Connecticut State University [201,697,946] 200,156,926
T555 Board of Regents [519,512] 1,619,512
T556 Developmental Services 10,190,984
T557 Outcomes-Based Funding Incentive 1,374,425
T558 O'Neill Chair 315,000
T559 Debt Free Community College [34,150,000] 36,450,000
T560 Expanded PACT 7,700,000
sHB5032 File No. 661
sHB5032 / File No. 661 17
T561 Disabilities Study 250,000
T562 Various Grants 2,550,000
T563 AGENCY TOTAL [502,237,692] 506,146,672
T564
T565 CORRECTIONS
T566
T567 DEPARTMENT OF CORRECTION
T568 Personal Services [470,144,513] 476,390,513
T569 Other Expenses [89,528,616] 99,528,616
T570 Inmate Medical Services [150,129,165] 154,329,165
T571 Board of Pardons and Paroles [6,822,490] 7,022,490
T572 STRIDE 80,181
T573 HITEC [644,174] 764,174
T574 Aid to Paroled and Discharged Inmates 3,000
T575 Legal Services To Prisoners 797,000
T576 Volunteer Services 87,725
T577 Community Support Services 47,566,468
T578 Reentry Centers 1,500,000
T579 AGENCY TOTAL [767,303,332] 788,069,332
T580
T581 DEPARTMENT OF CHILDREN AND
FAMILIES
T582 Personal Services [303,233,500] 304,233,500
T583 Other Expenses [31,137,956] 35,837,956
T584 Family Support Services 1,064,233
T585 Differential Response System 9,367,256
T586 Regional Behavioral Health Consultation 1,838,167
T587 Community Care Coordination 8,957,944
T588 Health Assessment and Consultation 1,596,776
T589 Grants for Psychiatric Clinics for Children [17,880,105] 18,130,105
T590 Day Treatment Centers for Children 8,219,601
T591 Child Abuse and Neglect Intervention 9,988,016
T592 Community Based Prevention Programs 9,657,655
T593 Family Violence Outreach and Counseling 4,009,230
T594 Supportive Housing [21,180,221] 21,680,221
T595 No Nexus Special Education 2,452,640
T596 Family Preservation Services 7,242,683
T597 Substance Abuse Treatment [10,073,982] 11,708,982
T598 Child Welfare Support Services 2,854,163
sHB5032 File No. 661
sHB5032 / File No. 661 18
T599 Board and Care for Children - Adoption 106,884,511
T600 Board and Care for Children - Foster [123,521,818] 125,021,818
T601 Board and Care for Children - Short-term and
Residential
[65,628,396] 69,628,396
T602 Individualized Family Supports [3,871,304] 4,021,304
T603 Community Kidcare 61,011,129
T604 Covenant to Care 185,911
T605 Various Grants 550,000
T606 Juvenile Review Boards 6,043,187
T607 Youth Transition and Success Programs [1,016,220] 1,266,220
T608 [Love146] [500,000]
T609 Youth Service Bureaus [2,733,240] 2,747,240
T610 Youth Service Bureau Enhancement 1,115,161
T611 AGENCY TOTAL [823,265,005] 837,314,005
T612
T613 JUDICIAL
T614
T615 JUDICIAL DEPARTMENT
T616 Personal Services [385,678,706] 403,506,289
T617 Other Expenses [74,997,164] 75,355,354
T618 Forensic Sex Evidence Exams 1,348,010
T619 Alternative Incarceration Program [70,000,000] 73,990,000
T620 Justice Education Center, Inc. 516,287
T621 Juvenile Alternative Incarceration [35,768,876] 34,518,876
T622 Probate Court [3,634,932] 455,812
T623 Workers' Compensation Claims 6,042,106
T624 Victim Security Account 8,792
T625 Children of Incarcerated Parents [542,683] 792,683
T626 Legal Aid 4,397,144
T627 Youth Violence Initiative 5,592,428
T628 Youth Services Prevention [8,293,132] 8,033,132
T629 Children's Law Center [150,000] 200,000
T630 Project Longevity [4,221,255] 3,471,255
T631 Juvenile Planning 945,000
T632 Juvenile Justice Outreach Services 27,945,080
T633 Board and Care for Children - Short-term and
Residential
12,953,332
T634 LGBTQ Justice and Opportunity Network 256,382
T635 Counsel for Domestic Violence 1,250,000
sHB5032 File No. 661
sHB5032 / File No. 661 19
T636 Outreach Services for Norwich 675,000
T637 Services for Child and Adult Victims 2,855,000
T638 Various Grants 130,024
T639 AGENCY TOTAL [645,216,309] 665,237,986
T640
T641 PUBLIC DEFENDER SERVICES
COMMISSION
T642 Personal Services 58,383,519
T643 Other Expenses 1,589,903
T644 Assigned Counsel - Criminal [41,354,960] 41,008,344
T645 Expert Witnesses [2,775,604] 3,122,220
T646 Training And Education 119,748
T647 AGENCY TOTAL 104,223,734
T648
T649 NON-FUNCTIONAL
T650
T651 DEBT SERVICE - STATE TREASURER
T652 Debt Service [2,041,951,996] 2,039,989,119
T653 UConn 2000 - Debt Service [213,698,862] 242,026,362
T654 CHEFA Day Care Security 4,000,000
T655 Pension Obligation Bonds - TRB 284,364,458
T656 Municipal Restructuring [47,778,925] 47,058,347
T657 AGENCY TOTAL [2,591,794,241] 2,617,438,286
T658
T659 STATE COMPTROLLER -
MISCELLANEOUS
T660 Nonfunctional - Change to Accruals 65,278,956
T661
T662 STATE COMPTROLLER - FRINGE
BENEFITS
T663 Unemployment Compensation [4,049,400] 4,047,500
T664 Higher Education Alternative Retirement
System
[101,569,100] 50,620,000
T665 Pensions and Retirements - Other Statutory 2,433,850
T666 Judges and Compensation Commissioners
Retirement
[31,587,446] 31,945,712
T667 Insurance - Group Life 9,736,350
T668 Employers Social Security Tax [227,326,623] 228,624,338
T669 State Employees Health Service Cost [708,024,030] 780,443,130
T670 Retired State Employees Health Service Cost [957,183,800] 996,028,080
sHB5032 File No. 661
sHB5032 / File No. 661 20
T671 Tuition Reimbursement - Training and Travel 150,000
T672 Other Post Employment Benefits [65,073,558] 65,590,319
T673 SERS Defined Contribution Match [27,991,712] 28,179,449
T674 State Employees Retirement Contributions -
Normal Cost
[201,080,536] 201,019,273
T675 State Employees Retirement Contributions -
UAL
[1,324,870,699] 1,330,298,497
T676 AGENCY TOTAL [3,661,077,104] 3,729,116,498
T677
T678 RESERVE FOR SALARY ADJUSTMENTS
T679 Reserve For Salary Adjustments 186,551,369
T680
T681 WORKERS' COMPENSATION CLAIMS -
ADMINISTRATIVE SERVICES
T682 Workers' Compensation Claims 6,509,800
T683 Workers' Compensation Claims – University
of Connecticut
2,271,228
T684 Claims – University of Connecticut Health
Center
3,460,985
T685 Workers' Compensation Claims – Board of
Regents Higher Ed
3,289,276
T686 Claims – Department of Children and
Families
10,036,952
T687 Workers' Compensation Claims Mental
Health & Addiction Serv
18,061,027
T688 Claim Department of Emergency Services
and Public Protection
3,723,135
T689 Claims – Department of Developmental
Services
12,073,417
T690 Workers' Compensation Claims –
Department of Correction
37,722,823
T691 AGENCY TOTAL 97,148,643
T692
T693 TOTAL - GENERAL FUND [25,455,622,254] 25,690,627,553
T694
T695 LESS:
T696
T697 Unallocated Lapse -73,710,570
T698 Unallocated Lapse - Judicial -5,000,000
T699 Targeted Savings -15,000,000
T700
T701 NET - GENERAL FUND [25,361,911,684] 25,596,916,983
sHB5032 File No. 661
sHB5032 / File No. 661 21
Sec. 2. (Effective July 1, 2026) The amounts appropriated for the fiscal 4
year ending June 30, 2027, in section 2 of public act 25-168, regarding the 5
SPECIAL TRANSPORTATION FUND are amended to read as follows: 6
T702 2026-2027
T703 GENERAL GOVERNMENT
T704
T705 OFFICE OF POLICY AND MANAGEMENT
T706 Personal Services 770,498
T707
T708 DEPARTMENT OF ADMINISTRATIVE
SERVICES
T709 Personal Services 2,937,990
T710 State Insurance and Risk Mgmt Operations [17,467,920] 20,967,920
T711 IT Services 1,619,686
T712 AGENCY TOTAL [22,025,596] 25,525,596
T713
T714 REGULATION AND PROTECTION
T715
T716 DEPARTMENT OF MOTOR VEHICLES
T717 Personal Services 53,959,126
T718 Other Expenses [19,778,262] 20,367,072
T719 Equipment 668,756
T720 DMV Modernization 3,000,000
T721 Commercial Vehicle Information Systems
and Networks Project
324,676
T722 AGENCY TOTAL [77,730,820] 78,319,630
T723
T724 CONSERVATION AND DEVELOPMENT
T725
T726 DEPARTMENT OF ENERGY AND
ENVIRONMENTAL PROTECTION
T727 Personal Services 3,781,576
T728 Other Expenses 665,006
T729 AGENCY TOTAL 4,446,582
T730
T731 TRANSPORTATION
T732
sHB5032 File No. 661
sHB5032 / File No. 661 22
T733 DEPARTMENT OF TRANSPORTATION
T734 Personal Services 236,076,271
T735 Other Expenses [63,434,586] 64,434,586
T736 Equipment [1,376,329] 2,176,329
T737 Minor Capital Projects 449,639
T738 Highway Planning And Research [3,060,131] 3,905,131
T739 Rail Operations [318,803,218] 341,466,521
T740 Bus Operations [301,407,448] 328,865,967
T741 ADA Para-transit Program [51,982,687] 53,535,914
T742 Non-ADA Dial-A-Ride Program 576,361
T743 Pay-As-You-Go Transportation Projects 18,054,208
T744 Transportation Asset Management 3,004,254
T745 Transportation to Work [2,370,629] 2,500,629
T746 AGENCY TOTAL [1,000,595,761] 1,055,045,810
T747
T748 NON-FUNCTIONAL
T749
T750 DEBT SERVICE - STATE TREASURER
T751 Debt Service [1,025,610,574] 962,448,294
T752
T753 STATE COMPTROLLER -
MISCELLANEOUS
T754 Nonfunctional - Change to Accruals 5,337,671
T755
T756 STATE COMPTROLLER - FRINGE
BENEFITS
T757 Unemployment Compensation 360,000
T758 Insurance - Group Life 401,600
T759 Employers Social Security Tax 21,697,231
T760 State Employees Health Service Cost [65,927,200] 80,108,200
T761 Other Post Employment Benefits 4,321,112
T762 SERS Defined Contribution Match 1,835,222
T763 State Employees Retirement Contributions -
Normal Cost
[23,334,444] 23,327,335
T764 State Employees Retirement Contributions -
UAL
[136,192,810] 136,648,679
T765 AGENCY TOTAL [254,069,619] 268,699,379
T766
T767 RESERVE FOR SALARY ADJUSTMENTS
T768 Reserve For Salary Adjustments 19,864,541
sHB5032 File No. 661
sHB5032 / File No. 661 23
T769
T770 WORKERS' COMPENSATION CLAIMS -
ADMINISTRATIVE SERVICES
T771 Workers' Compensation Claims 6,723,297
T772
T773 TOTAL - SPECIAL TRANSPORTATION
FUND
[2,417,174,959] 2,427,181,298
T774
T775 LESS:
T776
T777 Unallocated Lapse -12,000,000
T778
T779 NET - SPECIAL TRANSPORTATION FUND [2,405,174,959] 2,415,181,298
Sec. 3. (Effective July 1, 2026) The amounts appropriated for the fiscal 7
year ending June 30, 2027, in section 3 of public act 25-168, regarding the 8
MASHANTUCKET PEQUOT AND MOHEGAN FUND are amended 9
to read as follows: 10
T780 2026-2027
T781 GENERAL GOVERNMENT
T782
T783 OFFICE OF POLICY AND MANAGEMENT
T784 Grants To Towns [52,541,796] 54,141,796
T785
T786 CONSERVATION AND DEVELOPMENT
T787
T788 DEPARTMENT OF ENERGY AND
ENVIRONMENTAL PROTECTION
T789 Various Grants 150,000
T790
T791 TOTAL - MASHANTUCKET PEQUOT AND
MOHEGAN FUND
[52,541,796] 54,291,796
Sec. 4. (Effective July 1, 2026) The amounts appropriated for the fiscal 11
year ending June 30, 2027, in section 4 of public act 25-168, regarding the 12
BANKING FUND are amended to read as follows: 13
T792 2026-2027
T793 GENERAL GOVERNMENT
sHB5032 File No. 661
sHB5032 / File No. 661 24
T794
T795 DEPARTMENT OF ADMINISTRATIVE
SERVICES
T796 Personal Services [413,105] 462,372
T797 Fringe Benefits [307,747] 346,176
T798 IT Services 360,334
T799 AGENCY TOTAL [1,081,186] 1,168,882
T800
T801 REGULATION AND PROTECTION
T802
T803 DEPARTMENT OF BANKING
T804 Personal Services [15,496,809] 13,947,542
T805 Other Expenses 1,375,510
T806 Equipment 44,900
T807 Fringe Benefits [12,399,055] 10,660,626
T808 Indirect Overhead 1,404,178
T809 AGENCY TOTAL [30,720,452] 27,432,756
T810
T811 LABOR DEPARTMENT
T812 Opportunity Industrial Centers 738,708
T813 Customized Services 965,689
T814 AGENCY TOTAL 1,704,397
T815
T816 CONSERVATION AND DEVELOPMENT
T817
T818 DEPARTMENT OF HOUSING
T819 Fair Housing 670,000
T820
T821 JUDICIAL
T822
T823 JUDICIAL DEPARTMENT
T824 Foreclosure Mediation Program 2,158,656
T825
T826 NON-FUNCTIONAL
T827
T828 STATE COMPTROLLER -
MISCELLANEOUS
T829 Nonfunctional - Change to Accruals 261,199
T830
sHB5032 File No. 661
sHB5032 / File No. 661 25
T831 TOTAL - BANKING FUND [36,595,890] 33,395,890
Sec. 5. (Effective July 1, 2026) The amounts appropriated for the fiscal 14
year ending June 30, 2027, in section 5 of public act 25-168, regarding the 15
INSURANCE FUND are amended to read as follows: 16
T832 2026-2027
T833 GENERAL GOVERNMENT
T834
T835 OFFICE OF POLICY AND MANAGEMENT
T836 Personal Services 374,039
T837 Other Expenses [6,012] 9,253,008
T838 Fringe Benefits 277,130
T839 AGENCY TOTAL [657,181] 9,904,177
T840
T841 DEPARTMENT OF ADMINISTRATIVE
SERVICES
T842 Personal Services [905,796] 1,006,493
T843 Fringe Benefits [656,984] 735,528
T844 IT Services 514,136
T845 AGENCY TOTAL [2,076,916] 2,256,157
T846
T847 REGULATION AND PROTECTION
T848
T849 INSURANCE DEPARTMENT
T850 Personal Services [17,428,950] 17,328,253
T851 Other Expenses 1,609,489
T852 Equipment 62,500
T853 Fringe Benefits [13,071,712] 13,528,237
T854 Indirect Overhead [1,594,604] 1,411,492
T855 AGENCY TOTAL [33,767,255] 33,939,971
T856
T857 OFFICE OF THE HEALTHCARE
ADVOCATE
T858 Personal Services [1,947,836] 2,053,260
T859 Other Expenses 292,991
T860 Equipment 5,000
T861 Fringe Benefits [1,831,655] 1,718,526
T862 Indirect Overhead [79,775] 44,424
sHB5032 File No. 661
sHB5032 / File No. 661 26
T863 AGENCY TOTAL [4,157,257] 4,114,201
T864
T865 CONSERVATION AND DEVELOPMENT
T866
T867 DEPARTMENT OF HOUSING
T868 Crumbling Foundations 182,977
T869
T870 HEALTH
T871
T872 DEPARTMENT OF PUBLIC HEALTH
T873 Needle and Syringe Exchange Program 513,515
T874 Children's Health Initiatives 3,389,838
T875 AIDS Services 5,366,231
T876 Breast and Cervical Cancer Detection and
Treatment
2,563,100
T877 Immunization Services 50,845,097
T878 X-Ray Screening and Tuberculosis Care [971,849] 871,849
T879 Venereal Disease Control 203,256
T880 AGENCY TOTAL [63,852,886] 63,752,886
T881
T882 [OFFICE OF HEALTH STRATEGY]
T883 [Personal Services] [1,487,574]
T884 [Other Expenses] [10,398,780]
T885 [Equipment] [10,000]
T886 [Fringe Benefits] [1,406,339]
T887 [AGENCY TOTAL] [13,302,693]
T888
T889 DEPARTMENT OF MENTAL HEALTH
AND ADDICTION SERVICES
T890 Managed Service System 462,699
T891
T892 HUMAN SERVICES
T893
T894 OFFICE OF THE BEHAVIORAL HEALTH
ADVOCATE
T895 Personal Services 387,000
T896 Other Expenses 65,500
T897 Fringe Benefits 401,000
T898 Indirect Overhead 22,500
sHB5032 File No. 661
sHB5032 / File No. 661 27
T899 AGENCY TOTAL 876,000
T900
T901
T902 DEPARTMENT OF AGING AND
DISABILITY SERVICES
T903 Fall Prevention 382,660
T904
T905 NON-FUNCTIONAL
T906
T907 STATE COMPTROLLER -
MISCELLANEOUS
T908 Nonfunctional - Change to Accruals 391,026
T909
T910 TOTAL - INSURANCE FUND [120,109,550] 116,262,754
Sec. 6. (Effective July 1, 2026) The amounts appropriated for the fiscal 17
year ending June 30, 2027, in section 6 of public act 25-168, regarding the 18
CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND are 19
amended to read as follows: 20
T911 2026-2027
T912 GENERAL GOVERNMENT
T913
T914 OFFICE OF POLICY AND MANAGEMENT
T915 Personal Services 200,396
T916 Other Expenses 2,000
T917 Fringe Benefits 196,074
T918 AGENCY TOTAL 398,470
T919
T920 DEPARTMENT OF ADMINISTRATIVE
SERVICES
T921 Personal Services 96,173
T922 Fringe Benefits 88,135
T923 AGENCY TOTAL 184,308
T924
T925 REGULATION AND PROTECTION
T926
T927 OFFICE OF CONSUMER COUNSEL
T928 Personal Services [2,288,944] 2,468,944
sHB5032 File No. 661
sHB5032 / File No. 661 28
T929 Other Expenses 461,482
T930 Equipment 2,200
T931 Fringe Benefits [1,724,601] 1,844,601
T932 Indirect Overhead [157,648] 124,209
T933 AGENCY TOTAL [4,634,875] 4,901,436
T934
T935 PUBLIC UTILITIES REGULATORY
AUTHORITY
T936 Personal Services 10,758,487
T937 Other Expenses 335,000
T938 Fringe Benefits 8,316,311
T939 AGENCY TOTAL 19,409,798
T940
T941 CONSERVATION AND DEVELOPMENT
T942
T943 DEPARTMENT OF ENERGY AND
ENVIRONMENTAL PROTECTION
T944 Personal Services [17,340,038] 6,581,551
T945 Other Expenses [1,479,367] 1,144,367
T946 Equipment 19,500
T947 Fringe Benefits [12,689,262] 5,087,538
T948 Indirect Overhead [489,330] 354,058
T949 AGENCY TOTAL [32,017,497] 13,187,014
T950
T951 NON-FUNCTIONAL
T952
T953 STATE COMPTROLLER -
MISCELLANEOUS
T954 Nonfunctional - Change to Accruals 284,112
T955
T956 TOTAL - CONSUMER COUNSEL AND
PUBLIC UTILITY CONTROL FUND
[37,519,262] 38,365,138
Sec. 7. (Effective July 1, 2026) The amounts appropriated for the fiscal 21
year ending June 30, 2027, in section 7 of public act 25-168, regarding the 22
WORKERS' COMPENSATION FUND are amended to read as follows: 23
T957 2026-2027
T958 GENERAL GOVERNMENT
T959
sHB5032 File No. 661
sHB5032 / File No. 661 29
T960 DEPARTMENT OF ADMINISTRATIVE
SERVICES
T961 Personal Services [663,688] 781,925
T962 Fringe Benefits [528,600] 620,825
T963 IT Services 199,938
T964 AGENCY TOTAL [1,392,226] 1,602,688
T965
T966 DIVISION OF CRIMINAL JUSTICE
T967 Personal Services 474,947
T968 Other Expenses 10,428
T969 Fringe Benefits 489,396
T970 AGENCY TOTAL 974,771
T971
T972 REGULATION AND PROTECTION
T973
T974 LABOR DEPARTMENT
T975 Occupational Health Clinics 708,113
T976
T977 WORKERS' COMPENSATION
COMMISSION
T978 Personal Services [9,841,921] 9,868,493
T979 Other Expenses 2,476,091
T980 Equipment 1
T981 Fringe Benefits [8,561,814] 8,513,611
T982 Indirect Overhead [1,586,205] 1,134,936
T983 AGENCY TOTAL [22,466,032] 21,993,132
T984
T985 HUMAN SERVICES
T986
T987 DEPARTMENT OF AGING AND
DISABILITY SERVICES
T988 Personal Services 634,783
T989 Other Expenses 48,440
T990 Rehabilitative Services 595,631
T991 Fringe Benefits 467,987
T992 AGENCY TOTAL 1,746,841
T993
T994 NON-FUNCTIONAL
T995
sHB5032 File No. 661
sHB5032 / File No. 661 30
T996 STATE COMPTROLLER -
MISCELLANEOUS
T997 Nonfunctional - Change to Accruals 149,142
T998
T999 TOTAL - WORKERS' COMPENSATION
FUND
[27,437,125] 27,174,687
Sec. 8. (Effective July 1, 2026) The amounts appropriated for the fiscal 24
year ending June 30, 2027, in section 12 of public act 25 -168, regarding 25
the MUNICIPAL REVENUE SHARING FUND are amended to read as 26
follows: 27
T1000 2026-2027
T1001 GENERAL GOVERNMENT
T1002
T1003 OFFICE OF POLICY AND MANAGEMENT
T1004 Supplemental Revenue Sharing Grants 85,932,470
T1005 Motor Vehicle Tax Grants [127,496,890] 111,581,971
T1006 Tiered PILOT [345,980,314] 354,284,704
T1007 AGENCY TOTAL [559,409,674] 551,799,145
Sec. 9. ( Effective from passage ) Notwithstanding the provisions of 28
subsection (j) of section 45a-82 of the general statutes, any balance in the 29
Probate Court Administration Fund on June 30, 2026, shall remain in 30
said fund and shall not be transferred to the General Fund. 31
Sec. 10. Section 31 of public act 25 -168 is repealed and the following 32
is substituted in lieu thereof (Effective July 1, 2026): 33
The sum of $500,000 of the amount appropriated in section 1 of [this 34
act] public act 25 -168, as amended by this act, to the State Library, for 35
Other Expenses, for [each of the fiscal years] the fiscal year ending June 36
30, 2026, and $500,000 of the amount appropriated in said section to the 37
State Library, for Various Grants, for the fiscal year ending June 30, 2027, 38
shall be made available for grants in equal amounts to the following 39
library-related programs: (1) United Way of Central and Northeastern 40
Connecticut, for the Dolly Parton Imagination Library; (2) Read to 41
Grow; and (3) Reach Out and Read. 42
sHB5032 File No. 661
sHB5032 / File No. 661 31
Sec. 11. Section 36 of public act 25 -168, as amended by section 179 of 43
public act 25 -174, is repealed and the following is substituted in lieu 44
thereof (Effective July 1, 2026): 45
(a) The sum of $3,000,000 of the amount appropriated in section 1 of 46
[this act] public act 25-168, as amended by this act, to the Department of 47
Education, for [Other Expenses ] Various Grants , for the fiscal year 48
ending June 30, 2027, shall be made available in said fiscal year to 49
provide a grant to EastCONN Regional Educational Service Center. 50
(b) The sum of $900,000 of the amount appropriated in section 1 of 51
[this act] public act 25-168, as amended by this act, to the Department of 52
Education, for [Other Expenses ] Various Grants , for the fiscal year 53
ending June 30, 2027, shall be made available in said fiscal year to 54
provide a grant to EdAdvance Regional Educational Service Center. 55
(c) The sum of $20,000 of the amount appropriated in section 1 of [this 56
act] public act 25 -168, as amended by this act, to the Department of 57
Education, for Other Expenses, for [each of ] the fiscal [years] year 58
ending June 30, 2026, [and June 30, 2027] and the sum of $20,000 of the 59
amount appropriated in said section to the Department of Education, 60
for Various Grants, for the fiscal year ending June 30, 2027, shall be made 61
available in [each of ] said fiscal years to provide a grant to Norwalk 62
MLK Scholarship Fund. 63
(d) The sum of $100,000 of the amount appropriated in section 1 of 64
public act 25 -168, as amended by this act, to the Department of 65
Education, for Other Expenses, for the fiscal year ending June 30, 2026, 66
and the sum of $100,000 of such amount appropriated in said section to 67
the Department of Education, for Various Grants, for the fiscal year 68
ending June 30, 2027, shall be made available in said fiscal years for 69
robotics. 70
(e) The sum of $800,000 of the amount appropriated in section 1 of 71
[this act] public act 25-168, as amended by this act, to the Department of 72
Education, for Other Expenses, for [each of ] the fiscal [years] year 73
ending June 30, 2026, and the sum of $800,000 of the amount 74
sHB5032 File No. 661
sHB5032 / File No. 661 32
appropriated in said section to the Department of Education, for 75
Various Grants, for the fiscal year ending June 30, 2027, shall be made 76
available in [each of] said fiscal years to provide a grant to Brother Carl 77
Institute. 78
(f) The sum of $150,000 of the amount appropriated in section 1 of 79
[this act] public act 25-168, as amended by this act, to the Department of 80
Education, for Other Expenses, for [each of ] the fiscal [years] year 81
ending June 30, 2026, and the sum of $150,000 of the amount 82
appropriated in said section to the Department of Education, for 83
Various Grants, for the fiscal year ending June 30, 2027, shall be made 84
available in [each of ] said fiscal years to provide a grant to Artists 85
Collective. 86
(g) The sum of $100,000 of the amount appropriated in section 1 of 87
[this act] public act 25-168, as amended by this act, to the Department of 88
Education, for Other Expenses, for [each of ] the fiscal [years] year 89
ending June 30, 2026, and the sum of $100,000 of the amount 90
appropriated in said section to the Department of Education, for 91
Various Grants, for the fiscal year ending June 30, 2027, shall be made 92
available in [each of] said fiscal years to provide a grant to Girls on the 93
Run Greater Connecticut. 94
(h) The sum of $350,000 of the amount appropriated in section 1 of 95
[this act] public act 25-168, as amended by this act, to the Department of 96
Education, for Other Expenses, for [each of ] the fiscal [years] year 97
ending June 30, 2026, and the sum of $350,000 of the amount 98
appropriated in said section to the Department of Education, for 99
Various Grants, for the fiscal year ending June 30, 2027, shall be made 100
available in [each of] said fiscal years to provide a grant to Big Brothers 101
and Big Sisters of Connecticut for mentoring in the cities of Hartford and 102
New Haven. 103
(i) The sum of $200,000 of the amount appropriated in section 1 of 104
[this act] public act 25-168, as amended by this act, to the Department of 105
Education, for Other Expenses, for [each of ] the fiscal [years] year 106
ending June 30, 2026, and the sum of $200,000 of the amount 107
sHB5032 File No. 661
sHB5032 / File No. 661 33
appropriated in said section to the Department of Education, for 108
Various Grants, for the fiscal year ending June 30, 2027, shall be made 109
available in [each of] said fiscal years to provide a grant to the town of 110
Middletown for youth programming. 111
(j) The sum of $100,000 of the amount appropriated in section 1 of 112
[this act] public act 25-168, as amended by this act, to the Department of 113
Education, for Other Expenses, for [each of ] the fiscal [years] year 114
ending June 30, 2026, and the sum of $100,000 of the amount 115
appropriated in said section to the Department of Education, for 116
Various Grants, for the fiscal year ending June 30, 2027, shall be made 117
available in [each of] said fiscal years to provide a grant to the Boys and 118
Girls Club of Lower Naugatuck Valley for operational support. 119
(k) The sum of $100,000 of the amount appropriated in section 1 of 120
[this act] public act 25-168, as amended by this act, to the Department of 121
Education, for Other Expenses, for [each of ] the fiscal [years] year 122
ending June 30, 2026, and the sum of $100,000 of the amount 123
appropriated in said section to the Department of Education, for 124
Various Grants, for the fiscal year ending June 30, 2027, shall be made 125
available in [each of ] said fiscal years to provide a grant to Hartford 126
Knights. 127
(l) The sum of $15,000 of the amount appropriated in section 1 of [this 128
act] public act 25 -168, as amended by this act, to the Department of 129
Education, for Other Expenses, for [each of ] the fiscal [years] year 130
ending June 30, 2026, and the sum of $15,000 of the amount 131
appropriated in said section to the Department of Education, for 132
Various Grants, for the fiscal year ending June 30, 2027, shall be made 133
available in [each of ] said fiscal years to provide a grant to Hartford 134
Youth Programming. 135
(m) The sum of $150,000 of the amount appropriated in section 1 of 136
[this act] public act 25-168, as amended by this act, to the Department of 137
Education, for Other Expenses, for [each of ] the fiscal [years] year 138
ending June 30, 2026, and the sum of $150,000 of the amount 139
appropriated in said section to the Department of Education, for 140
sHB5032 File No. 661
sHB5032 / File No. 661 34
Various Grants, for the fiscal year ending June 30, 2027, shall be made 141
available in [each of] said fiscal years to provide a grant to Active City 142
for youth athletics. 143
(n) The sum of $100,000 of the amount appropriated in section 1 of 144
[this act] public act 25-168, as amended by this act, to the Department of 145
Education, for Other Expenses, for [each of ] the fiscal [years] year 146
ending June 30, 2026, and the sum of $100,000 of the amount 147
appropriated in said section to the Department of Education, for 148
Various Grants, for the fiscal year ending June 30, 2027, shall be made 149
available in [each of] said fiscal years to provide a grant to Serving All 150
Vessels Equally (SAVE), Inc. in Norwalk. 151
(o) The sum of $2,000,000 of the amount appropriated in section 1 of 152
[this act] public act 25-168, as amended by this act, to the Department of 153
Education, for Other Expenses, for [each of ] the fiscal [years] year 154
ending June 30, 2026, and the sum of $2,000,000 of the amount 155
appropriated in said section to the Department of Education, for 156
Various Grants, for the fiscal year ending June 30, 2027, shall be made 157
available in [each of ] said fiscal years for electrical and computer 158
engineering recruitment and after school K-2 reading tutoring. 159
(p) The sum of $25,000 of the amount appropriated in section 1 of 160
[this act] public act 25-168, as amended by this act, to the Department of 161
Education, for Other Expenses, for [each of ] the fiscal [years] year 162
ending June 30, 2026, and the sum of $25,000 of the amount 163
appropriated in said section to the Department of Education, for 164
Various Grants, for the fiscal year ending June 30, 2027, shall be made 165
available in [each of] said fiscal years to provide a grant to EdAdvance 166
School Readiness Council. 167
(q) The sum of $210,000 of the amount appropriated in section 1 of 168
[this act] public act 25-168, as amended by this act, to the Department of 169
Education, for Other Expenses, for [each of ] the fiscal [years] year 170
ending June 30, 2026, and the sum of $210,000 of the amount 171
appropriated in said section to the Department of Education, for 172
Various Grants, for the fiscal year ending June 30, 2027, shall be made 173
sHB5032 File No. 661
sHB5032 / File No. 661 35
available in [each of] said fiscal years to provide a grant to Stamford 174
Public Education Foundation. 175
(r) The sum of $1,000,000 of the amount appropriated in section 1 of 176
[this act] public act 25-168, as amended by this act, to the Department of 177
Education, for Other Expenses, for [each of ] the fiscal [years] year 178
ending June 30, 2026, and the sum of $1,000,000 of the amount 179
appropriated in said section to the Department of Education, for 180
Various Grants, for the fiscal year ending June 30, 2027, shall be made 181
available in [each of] said fiscal years to provide a grant to Full Circle 182
Youth Empowerment. 183
(s) The sum of $100,000 of the amount appropriated in section 1 of 184
[this act] public act 25-168, as amended by this act, to the Department of 185
Education, for Other Expenses, for [each of ] the fiscal [years] year 186
ending June 30, 2026, and the sum of $100,000 of the amount 187
appropriated in said section to the Department of Education, for 188
Various Grants, for the fiscal year ending June 30, 2027, shall be made 189
available in [each of] said fiscal years to provide a grant to Bridgeport 190
Youth Lacrosse. 191
(t) The sum of $200,000 of the amount appropriated in section 1 of 192
[this act] public act 25-168, as amended by this act, to the Department of 193
Education, for Other Expenses, for [each of ] the fiscal [years] year 194
ending June 30, 2026, and the sum of $200,000 of the amount 195
appropriated in said section to the Department of Education, for 196
Various Grants, for the fiscal year ending June 30, 2027, shall be made 197
available in [each of] said fiscal years to provide a grant to New Haven 198
Reads. 199
(u) The sum of $200,000 of the amount appropriated in section 1 of 200
[this act] public act 25-168, as amended by this act, to the Department of 201
Education, for Other Expenses, for [each of ] the fiscal [years] year 202
ending June 30, 2026, and the sum of $200,000 of the amount 203
appropriated in said section to the Department of Education, for 204
Various Grants, for the fiscal year ending June 30, 2027, shall be made 205
available in [each of] said fiscal years to provide a grant to Thompson 206
sHB5032 File No. 661
sHB5032 / File No. 661 36
Alliance District. 207
(v) The sum of $150,000 of the amount appropriated in section 1 of 208
[this act] public act 25-168, as amended by this act, to the Department of 209
Education, for Other Expenses, for the fiscal year ending June 30, 2026, 210
and the sum of $200,000 of [such] the amount appropriated in said 211
section to the Department of Education, for Various Grants, for the fiscal 212
year ending June 30, 2027, shall be made available in said fiscal years to 213
provide a grant to Big Brothers Big Sisters. 214
(w) The sum of $20,000 of the amount appropriated in section 1 of 215
[this act] public act 25-168, as amended by this act, to the Department of 216
Education, for Other Expenses, for the fiscal [years] year ending June 30, 217
2026, and the sum of $20,000 of the amount appropriated in said section 218
to the Department of Education, for Various Grants, for the fiscal year 219
ending June 30, 2027, shall be made available in [each of] said fiscal years 220
to provide a grant to Girls on the Run Greater Connecticut. 221
(x) The sum of $450,000 of the amount appropriated in section 1 of 222
[this act] public act 25-168, as amended by this act, to the Department of 223
Education, for Other Expenses, for the fiscal year ending June 30, 2026, 224
and the sum of $350,000 of [such] the amount appropriated in said 225
section to the Department of Education, for Various Grants, for the fiscal 226
year ending June 30, 2027, shall be made available in said fiscal years to 227
provide a grant to Effective School Solutions. 228
(y) The sum of $100,000 of the amount appropriated in section 1 of 229
[this act] public act 25-168, as amended by this act, to the Department of 230
Education, for Other Expenses, for the fiscal year ending June 30, 2026, 231
shall be made available in said fiscal year to provide a grant to Athlife. 232
(z) The sum of $100,000 of the amount appropriated in section 1 of 233
[this act] public act 25-168, as amended by this act, to the Department of 234
Education, for Other Expenses, for the fiscal [years] year ending June 30, 235
2026, and the sum of $100,000 of the amount appropriated in said section 236
to the Department of Education, for Various Grants, for the fiscal year 237
ending June 30, 2027, shall be made available in [each of] said fiscal years 238
sHB5032 File No. 661
sHB5032 / File No. 661 37
to provide a grant to the Connecticut Association of Boards of Education 239
for boards of education training. 240
(AA) The sum of $400,000 of the amount appropriated in section 1 of 241
[this act] public act 25-168, as amended by this act, to the Department of 242
Education, for Other Expenses, for the fiscal year ending June 30, 2026, 243
and the sum of $200,000 of [such] the amount appropriated in said 244
section to the Department of Education, for Various Grants, for the fiscal 245
year ending June 30, 2027, shall be made available in said fiscal years to 246
provide a grant to the Connecticut Association of Schools/Connecticut 247
Interscholastic Athletic Conference for Curriculum Development. 248
(BB) The sum of $200,000 of the amount appropriated in section 1 of 249
[this act] public act 25-168, as amended by this act, to the Department of 250
Education, for Other Expenses, for the fiscal year ending June 30, 2026, 251
shall be made available in said fiscal year to provide a grant to Free 252
Agent Now. 253
(CC) The sum of $5,000 of the amount appropriated in section 1 of 254
[this act] public act 25-168, as amended by this act, to the Department of 255
Education, for Other Expenses, for the fiscal [years] year ending June 30, 256
2026, and the sum of $5,000 of the amount appropriated in said section 257
to the Department of Education, for Various Grants, for the fiscal year 258
ending June 30, 2027, shall be made available in [each of] said fiscal years 259
to provide a grant to Martin Luther King Scholarship Committee of 260
Greater Middletown. 261
(DD) The sum of $175,000 of the amount appropriated in section 1 of 262
[this act] public act 25-168, as amended by this act, to the Department of 263
Education, for Other Expenses, for the fiscal [years] year ending June 30, 264
2026, and the sum of $175,000 of the amount appropriated in said section 265
to the Department of Education, for Various Grants, for the fiscal year 266
ending June 30, 2027, shall be made available in said fiscal years to 267
provide a grant to VR Sim. 268
(EE) The sum of $10,000 of the amount appropriated in section 1 of 269
[this act] public act 25-168, as amended by this act, to the Department of 270
sHB5032 File No. 661
sHB5032 / File No. 661 38
Education, for Other Expenses, for the fiscal year ending June 30, 2026, 271
shall be made available in said fiscal year to provide a grant to 272
Greenwich YMCA Scholarship Program. 273
(FF) The sum of $30,000 of the amount appropriated in section 1 of 274
[this act] public act 25-168, as amended by this act, to the Department of 275
Education, for Other Expenses, for the fiscal [years] year ending June 30, 276
2026, and the sum of $30,000 of the amount appropriated in said section 277
to the Department of Education, for Various Grants, for the fiscal year 278
ending June 30, 2027, shall be made available in said fiscal years to 279
provide a grant to the town of Waterford for school lunch debt. 280
(GG) The sum of $36,000 of the amount appropriated in section 1 of 281
[this act] public act 25-168, as amended by this act, to the Department of 282
Education, for Other Expenses, for the fiscal [years] year ending June 30, 283
2026, and the sum of $36,000 of the amount appropriated in said section 284
to the Department of Education, for Various Grants, for the fiscal year 285
ending June 30, 2027, shall be made available in [each of] said fiscal years 286
to provide a grant to the town of Montville for school lunch debt. 287
(HH) The sum of $25,000 of the amount appropriated in section 1 of 288
[this act] public act 25-168, as amended by this act, to the Department of 289
Education, for Other Expenses, for the fiscal [years] year ending June 30, 290
2026, and the sum of $25,000 of the amount appropriated in said section 291
to the Department of Education, for Various Grants, for the fiscal year 292
ending June 30, 2027, shall be made available in [each of] said fiscal years 293
to provide a grant to Fairfield River-Lab. 294
(II) The sum of $200,000 of the amount appropriated in section 1 of 295
[this act] public act 25-168, as amended by this act, to the Department of 296
Education, for Other Expenses, for the fiscal [years] year ending June 30, 297
2026, and the sum of $200,000 of the amount appropriated in said section 298
to the Department of Education, for Various Grants, for the fiscal year 299
ending June 30, 2027, shall be made available in [each of] said fiscal years 300
to provide a grant to Bridgeport Caribe Youth Leaders. 301
(JJ) The sum of $175,000 of the amount appropriated in section 1 of 302
sHB5032 File No. 661
sHB5032 / File No. 661 39
[this act] public act 25-168, as amended by this act, to the Department of 303
Education, for Other Expenses, for the fiscal [years] year ending June 30, 304
2026, and the sum of $175,000 of the amount appropriated in said section 305
to the Department of Education, for Various Grants, for the fiscal year 306
ending June 30, 2027, shall be made available in [each of] said fiscal years 307
to provide a grant to Elevate Bridgeport. 308
(KK) The sum of $75,000 of the amount appropriated in section 1 of 309
[this act] public act 25-168, as amended by this act, to the Department of 310
Education, for Other Expenses, for the fiscal [years] year ending June 30, 311
2026, and the sum of $75,000 of the amount appropriated in said section 312
to the Department of Education, for Various Grants, for the fiscal year 313
ending June 30, 2027, shall be made available in [each of] said fiscal years 314
to provide a grant to the Bridgeport Board of Education for the 315
Bridgeport Public Schools Debate League. 316
(LL) The sum of $25,000 of the amount appropriated in section 1 of 317
[this act] public act 25-168, as amended by this act, to the Department of 318
Education, for Other Expenses, for the fiscal [years] year ending June 30, 319
2026, and the sum of $25,000 of the amount appropriated in said section 320
to the Department of Education, for Various Grants, for the fiscal year 321
ending June 30, 2027, shall be made available in [each of] said fiscal years 322
to provide a grant to Yellow Mill Scholarship Fund. 323
(MM) The sum of $1,500,000 of the amount appropriated in section 1 324
of [this act] public act 25-168, as amended by this act, to the Department 325
of Education, for Other Expenses, for the fiscal [years] year ending June 326
30, 2026, and the sum of $1,500,000 of the amount appropriated in said 327
section to the Department of Education, for Various Grants, for the fiscal 328
year ending June 30, 2027, shall be made available in [each of] said fiscal 329
years to provide a grant to Waterbury Promise. 330
(NN) The sum of $250,000 of the amount appropriated in section 1 of 331
[this act] public act 25-168, as amended by this act, to the Department of 332
Education, for Other Expenses, for the fiscal [years] year ending June 30, 333
2026, and the sum of $250,000 of the amount appropriated in said section 334
to the Department of Education, for Various Grants, for the fiscal year 335
sHB5032 File No. 661
sHB5032 / File No. 661 40
ending June 30, 2027, shall be made available in [each of] said fiscal years 336
to provide a grant to Meriden Boys and Girls Club. 337
(OO) The sum of $10,000 of the amount appropriated in section 1 of 338
[this act] public act 25-168, as amended by this act, to the Department of 339
Education, for Other Expenses, for the fiscal [years] year ending June 30, 340
2026, and the sum of $10,000 of the amount appropriated in said section 341
to the Department of Education, for Various Grants, for the fiscal year 342
ending June 30, 2027, shall be made available in [each of] said fiscal years 343
to provide a grant to Newington Public Schools for diverse library 344
circulation materials. 345
(PP) The sum of $25,000 of the amount appropriated in section 1 of 346
[this act] public act 25-168, as amended by this act, to the Department of 347
Education, for Other Expenses, for the fiscal [years] year ending June 30, 348
2026, and the sum of $25,000 of the amount appropriated in said section 349
to the Department of Education, for Various Grants, for the fiscal year 350
ending June 30, 2027, shall be made available in [each of] said fiscal years 351
to provide a grant to Boys and Girls Club of Milford for AI training. 352
(QQ) The sum of $500,000 of the amount appropriated in section 1 of 353
[this act] public act 25-168, as amended by this act, to the Department of 354
Education, for Other Expenses, for the fiscal [years] year ending June 30, 355
2026, and the sum of $500,000 of the amount appropriated in said section 356
to the Department of Education, for Various Grants, for the fiscal year 357
ending June 30, 2027, shall be made available in [each of] said fiscal years 358
to provide a grant to New London Public Schools Pre -K and early 359
childhood, including transitional kindergarten. 360
(RR) The sum of $90,000 of the amount appropriated in section 1 of 361
[this act] public act 25-168, as amended by this act, to the Department of 362
Education, for Other Expenses, for the fiscal [years] year ending June 30, 363
2026, and the sum of $90,000 of the amount appropriated in said section 364
to the Department of Education, for Various Grants, for the fiscal year 365
ending June 30, 2027, shall be made available in [each of] said fiscal years 366
to provide a grant to Stamford Public Education Foundation. 367
sHB5032 File No. 661
sHB5032 / File No. 661 41
(SS) The sum of $50,000 of the amount appropriated in section 1 of 368
[this act] public act 25-168, as amended by this act, to the Department of 369
Education, for Other Expenses, for the fiscal [years] year ending June 30, 370
2026, and the sum of $50,000 of the amount appropriated in said section 371
to the Department of Education, for Various Grants, for the fiscal year 372
ending June 30, 2027, shall be made available in [each of] said fiscal years 373
to provide a grant to Sound Waters Summer Camp. 374
(TT) The sum of $250,000 of the amount appropriated in section 1 of 375
[this act] public act 25-168, as amended by this act, to the Department of 376
Education, for Other Expenses, for the fiscal [years] year ending June 30, 377
2026, and the sum of $250,000 of the amount appropriated in said section 378
to the Department of Education, for Various Grants, for the fiscal year 379
ending June 30, 2027, shall be made available in [each of] said fiscal years 380
to provide a grant to Windham Public Schools. 381
(UU) The sum of $750,000 of the amount appropriated in section 1 of 382
[this act] public act 25-168, as amended by this act, to the Department of 383
Education, for Other Expenses, for the fiscal [years] year ending June 30, 384
2026, and the sum of $750,000 of the amount appropriated in said section 385
to the Department of Education, for Teacher Residency RESC Alliance, 386
for the fiscal year ending June 30, 2027, shall be made available in [each 387
of] said fiscal years for a teacher residency program operated by the 388
RESC Alliance. 389
(VV) The sum of $500,000 of the amount appropriated in section 1 of 390
[this act] public act 25-168, as amended by this act, to the Department of 391
Education, for Other Expenses, for the fiscal [years] year ending June 30, 392
2026, and the sum of $500,000 of the amount appropriated in said section 393
to the Department of Education, for Various Grants, for the fiscal year 394
ending June 30, 2027, shall be made available in [each of] said fiscal years 395
to provide a grant to the State Education Resource Center for 396
disconnected youth programming. 397
Sec. 12. (Effective from passage) Notwithstanding the provisions of title 398
2 of the general statutes and any personnel policies adopted pursuant to 399
said provisions, the Office of Legislative Management shall apply terms 400
sHB5032 File No. 661
sHB5032 / File No. 661 42
consistent with those contained in Article 20, except section 3 of said 401
article, of the tentative agreement for a successor collective bargaining 402
agreement between the State of Connecticut and the Connecticut 403
Employees Union Independent, NP -2 Bargaining Unit (CEUI), ratified 404
on January 8, 2026, and approved pursuant to subsection (f) of section 405
5-278 of the general statutes, and applicable to the fiscal year ending 406
June 30, 2027, to legislative employees for the fiscal year ending June 30, 407
2027. 408
Sec. 13. ( Effective from passage ) Up to $100,000 of the unexpended 409
balance of funds appropriated to Legislative Management, for Statues, 410
in section 1 of public act 23-204, for the fiscal year ending June 30, 2024, 411
carried forward in section 9 of public act 24-81, for the fiscal year ending 412
June 30, 2025, and carried forward in section 30 of public act 25-168, for 413
the fiscal year ending June 30, 2026, shall not lapse on June 30, 2026, and 414
shall be made available during the fiscal year ending June 30, 2027, to 415
support removal of the John Mason statue from the State Capitol 416
building. 417
Sec. 14. (Effective July 1, 2026 ) The sum of $100,000 of the amount 418
appropriated in section 3 of this act, to the Department of Energy and 419
Environmental Protection, for Various Grants, for the fiscal year ending 420
June 30, 2027, shall be made available in said fiscal year to the three 421
state-recognized tribes, the Schaghticoke, the Paucatuck Eastern Pequot 422
and the Golden Hill Paugussett, for storm damage clean -up and 423
hazardous tree removal on their reservations. 424
Sec. 15. (Effective July 1, 2026 ) The sum of $50,000 of the amount 425
appropriated in section 3 of this act, to the Department of Energy and 426
Environmental Protection, for Various Grants, for the fiscal year ending 427
June 30, 2027, shall be made available in said fiscal year to the 428
Mashantucket Pequot Tribe, the Mohegan Tribe of Indians of 429
Connecticut and the three state-recognized tribes, the Schaghticoke, the 430
Paucatuck Eastern Pequot and the Golden Hill Paugussett, for hunting 431
and fishing license fees. 432
Sec. 16. (Effective from passage ) The sum of $3,000,000 of the amount 433
sHB5032 File No. 661
sHB5032 / File No. 661 43
appropriated in section 1 of public act 25-168, as amended by this act, to 434
the Department of Transportation, for Rail Operations, for the fiscal year 435
ending June 30, 2026, and the sum of $4,000,000 of the amount 436
appropriated in said section to the Department of Transportation, for 437
Rail Operations, for the fiscal year ending June 30, 2027, shall be made 438
available in said fiscal years for Shore Line East. 439
Sec. 17. ( Effective from passage ) The sum of $850,000 of the amount 440
appropriated in section 1 of public act 25-168, as amended by this act, to 441
the Department of Emergency Services and Public Protection, for Social 442
Work Law Enforcement Training Partnership, for the fiscal year ending 443
June 30, 2026, shall not lapse on June 30, 2026, and shall be carried 444
forward for the fiscal year ending June 30, 2027. 445
Sec. 18. (Effective from passage ) Up to $200,000 of the unexpended 446
balance of funds appropriated to the Department of Economic and 447
Community Development, for Various Grants, in section 1 of public act 448
25-168, as amended by this act, for the fiscal year ending June 30, 2026, 449
shall not lapse on June 30, 2026, and shall be carried forward and made 450
available during the fiscal year ending June 30, 2027, as a grant to the 451
American Legion Post 17 in Naugatuck. 452
Sec. 19. (Effective from passage ) Up to $250,000 of the unexpended 453
balance of funds appropriated to the Department of Children and 454
Families, for Various Grants, in section 1 of public act 25 -168, as 455
amended by this act, for the fiscal year ending June 30, 2026, shall not 456
lapse on June 30, 2026, and shall be transferred to the Department of 457
Housing, for Various Grants, and made available during the fiscal year 458
ending June 30, 2027, as a grant to Thames River Community Services. 459
Sec. 20. Section 29 -1ll of the 2026 supplement to the general statutes 460
is repealed and the following is substituted in lieu thereof (Effective July 461
1, 2026): 462
(a) The Department of Emergency Services and Public Protection, in 463
consultation with the Police Officer Standards and Training Council, 464
shall establish a project to be known as the social work and law 465
sHB5032 File No. 661
sHB5032 / File No. 661 44
enforcement project to advance the ethical and effective integration of 466
social work services into law enforcement units by preparing social 467
workers, social work students and law enforcement professionals to 468
collaborate in the field of police social work. The project shall be located 469
at Southern Connecticut State University. The objectives of the project 470
shall be to: (1) Educate and train the social work and law enforcement 471
workforce to collaborate by using a model that integrates police and 472
social work, (2) increase community wellness through training, 473
research, education and policy advocacy concerning the integration of 474
police and social work, (3) strengthen the engagement among social 475
workers, law enforcement officers and community members, and (4) 476
promote dialogue concerning diversity, disparities and systemic racism 477
in criminal and juvenile justice settings. For purposes of this section, 478
"law enforcement unit" has the same meaning as provided in section 7 -479
294a. 480
(b) Not later than January 1, 2026, the Commissioner of Emergency 481
Services and Public Protection shall enter into a memorandum of 482
understanding with Southern Connecticut State University for the 483
purpose of establishing the social work and law enforcement project. 484
Such memorandum shall include, but need not be limited to, a 485
requirement that any use of funding for the project for a purpose other 486
than providing training or education to a police officer shall require the 487
commissioner's written authorization. 488
(c) Not later than January 1, 2027, and annually thereafter, the 489
Commissioner of Emergency Services and Public Protection, the Police 490
Officer Standards and Training Council and the president of Southern 491
Connecticut State University shall jointly report, in accordance with the 492
provisions of section 11 -4a, to the joint standing committees of the 493
General Assembly having cognizance of matters relating to public safety 494
and appropriations and the budgets of state agencies on the status of the 495
project and expenditures associated with the project. 496
Sec. 21. (Effective July 1, 2026 ) Not later than January 1, 2027, the 497
Student Loan Ombudsman, appointed pursuant to section 36a-25 of the 498
sHB5032 File No. 661
sHB5032 / File No. 661 45
general statutes, shall report, in accordance with the provisions of 499
section 11-4a of the general statutes, to the joint standing committees of 500
the General Assembly having cognizance of matters relating to banking, 501
higher education and appropriations and the budgets of state agencies 502
concerning the activities of the Office of the Student Loan Ombudsman 503
during the calendar years 2025 and 2026. 504
Sec. 22. Section 27 -19d of the general statutes is repealed and the 505
following is substituted in lieu thereof (Effective July 1, 2026): 506
There is established an account to be known as the ["Governor's 507
Guards account"] "Governor's Foot Guards account", which shall be a 508
separate, nonlapsing account within the General Fund. The account 509
shall contain any moneys required by law to be deposited in the account, 510
which shall include, but not be limited to, the proceeds of Governor's 511
Foot Guards programs. Moneys in the account shall be expended by the 512
Adjutant General for the purposes of facilitating the operations of the 513
Governor's Guards. 514
Sec. 23. Section 27-19e of the 2026 supplement to the general statutes 515
is repealed and the following is substituted in lieu thereof (Effective July 516
1, 2026): 517
(a) There is established an account to be known as the "Governor's 518
Guards horse account", which shall be a separate, nonlapsing account. 519
The account shall contain any moneys required by law to be deposited 520
in the account, which shall include, but not be limited to, donations for 521
the specific purpose of offsetting the costs of maintaining Governor's 522
Guards' horses. 523
(b) There is established a subaccount within the Governor's Guards 524
horse account, established pursuant to subsection (a) of this section, to 525
be known as the "First Company Governor's Horse Guard account" to 526
be used solely for activities relating to the First Company Governor's 527
Horse Guard in Avon. 528
(c) There is established a subaccount within the Governor's Guards 529
sHB5032 File No. 661
sHB5032 / File No. 661 46
horse account, established pursuant to subsection (a) of this section, to 530
be known as the "Second Company Governor's Horse Guard account" 531
to be used solely for activities relating to the Second Company 532
Governor's Horse Guard in Newtown. 533
(d) Moneys in the account shall be expended by the Adjutant General 534
for the purposes of facilitating the operations of the Governor's Guards. 535
Sec. 24. Section 10a -174d of the 2026 supplement to the general 536
statutes is repealed and the following is substituted in lieu thereof 537
(Effective July 1, 2026): 538
(a) As used in this section: 539
(1) "Award" means the greater of: (A) The unpaid portion, if any, of a 540
qualifying student's eligible institutional costs after subtracting such 541
student's financial aid, or (B) a minimum award of five hundred dollars 542
for a full-time student or three hundred dollars for a part-time student; 543
(2) "Eligible institutional costs" means the tuition and required fees 544
incurred each semester by an individual student that are established by 545
the Board of Regents for Higher Education for the Connecticut State 546
University System and Charter Oak State College; 547
(3) "Financial aid" means the sum of all scholarships, grants and 548
federal, state and institutional aid received by a qualifying student. 549
"Financial aid" does not include any federal, state or private student 550
loans received by a qualifying student; 551
(4) "Qualifying student" means any person who (A) participated in 552
the debt -free community college program, established pursuant to 553
section 10a -174, and [completed not fewer than sixty credits through 554
said program ] received an associate's degree at the Connecticut State 555
Community College, (B) enrolls as a full -time or part -time student for 556
the fall semester of 2026, or any semester thereafter, at a state university 557
within the Connecticut State University System or Charter Oak State 558
College in a program leading to a bachelor's degree, (C) is classified as 559
an in -state student pursuant to section 10a -29, (D) made satisfactory 560
sHB5032 File No. 661
sHB5032 / File No. 661 47
academic progress while enrolled at the Connecticut State Community 561
College and continues to make satisfactory academic progress while 562
enrolled at such state university or Charter Oak State College, (E) has 563
completed the Free Application for Federal Student Aid, and (F) has 564
accepted all available financial aid; 565
(5) "Full-time student" means a student who is enrolled at a state 566
university within the Connecticut State University System or Charter 567
Oak State College and (A) is carrying twelve or more credit hours in a 568
semester, or (B) has a learning disability documented with such 569
university in which he or she is enrolled and is enrolled in the maximum 570
number of credit hours that is feasible for such student to attempt in a 571
semester, as determined by such student's academic advisor; 572
(6) "Semester" means the fall or spring semester of an academic year. 573
"Semester" does not include a summer semester or session; and 574
(7) "Part-time student" means a student who is enrolled at a state 575
university within the Connecticut State University System or Charter 576
Oak State College and is carrying not less than six but fewer than twelve 577
credit hours in a semester. 578
(b) The Board of Regents for Higher Education shall (1) establish a 579
finish line scholars program to make awards to qualifying students each 580
semester, (2) adopt rules, procedures and forms necessary to implement 581
the finish line scholars program, and (3) submit a report outlining such 582
rules, procedures and forms, in accordance with the provisions of 583
section 11-4a, to the joint standing committee of the General Assembly 584
having cognizance of matters relating to higher education. 585
(c) For the fall semester of 2026, and each semester thereafter, the 586
Board of Regents for Higher Education shall make awards to qualifying 587
students. [within available appropriations.] An award shall be available 588
to a qualifying student for the first seventy -two credit hours earned by 589
the qualifying student at a state university within the Connecticut State 590
University System or Charter Oak State College, as applicable, or until 591
such qualifying student earns a bachelor's degree, whichever is earlier, 592
sHB5032 File No. 661
sHB5032 / File No. 661 48
provided the qualifying student meets and continues to meet the 593
requirements of this section. The board shall not use an award to 594
supplant any financial aid, including, but not limited to, state or 595
institutional aid, otherwise available to a qualifying student. 596
(d) Not later than [November 1, 2026, and March 1, 2027, and each 597
semester] January 1, 2027, June 1, 2027, and quarterly thereafter, the 598
Board of Regents for Higher Education shall report, in accordance with 599
the provisions of section 11 -4a, to the joint standing committees of the 600
General Assembly having cognizance of matters relating to higher 601
education and employment advancement and appropriations and the 602
budgets of the state agencies regarding the finish line scholars program, 603
including, but not limited to, (1) the number of qualifying students 604
enrolled at a state university within the Connecticut State University 605
System and Charter Oak State College during each semester, (2) the 606
number of qualifying students receiving minimum awards and the 607
number of qualifying students receiving awards for the unpaid portion 608
of eligible institutional costs, (3) the average number of credit hours the 609
qualifying students enrolled in each semester and the average number 610
of credit hours the qualifying students completed each semester, (4) the 611
average amount of the award made to qualifying students under this 612
section for the unpaid portion of eligible institutional costs, [and] (5) the 613
degree completion rates of qualifying students receiving awards under 614
this section by subject area, and (6) the average amount of institutional 615
aid awarded to (A) Finish Line Scholars recipients by Student Aid Index 616
groupings, and (B) students who did not receive a Finish Line Scholars 617
award by the same Student Aid Index groupings. 618
Sec. 25. Subdivision (1) of subsection (h) of section 17b-340 of the 2026 619
supplement to the general statutes, as amended by section 64 of public 620
act 26 -1, is repealed and the following is substituted in lieu thereof 621
(Effective July 1, 2026): 622
(h) (1) For the fiscal year ending June 30, 1993, any intermediate care 623
facility for individuals with intellectual disabilities with an operating 624
cost component of its rate in excess of one hundred forty per cent of the 625
sHB5032 File No. 661
sHB5032 / File No. 661 49
median of operating cost components of rates in effect January 1, 1992, 626
shall not receive an operating cost component increase. For the fiscal 627
year ending June 30, 1993, any intermediate care facility for individuals 628
with intellectual disabilities with an operating cost component of its rate 629
that is less than one hundred forty per cent of the median of operating 630
cost components of rates in effect January 1, 1992, shall have an 631
allowance for real wage growth equal to thirty per cent of the increase 632
determined in accordance with subsection (q) of section 17-311-52 of the 633
regulations of Connecticut state agencies, provided such operating cost 634
component shall not exceed one hundred forty per cent of the median 635
of operating cost components in effect January 1, 1992. Any facility with 636
real property other than land placed in service prior to October 1, 1991, 637
shall, for the fiscal year ending June 30, 1995, receive a rate of return on 638
real property equal to the average of the rates of return applied to real 639
property other than land placed in service for the five years preceding 640
October 1, 1993. For the fiscal year ending June 30, 1996, and any 641
succeeding fiscal year, the rate of return on real property for property 642
items shall be revised every five years. The commissioner shall, upon 643
submission of a request, allow actual debt service, comprised of 644
principal and interest, in excess of property costs allowed pursuant to 645
section 17 -311-52 of the regulations of Connecticut state agencies, 646
provided such debt service terms and amounts are reasonable in 647
relation to the useful life and the base value of the property. For the fiscal 648
year ending June 30, 1995, and any succeeding fiscal year, the inflation 649
adjustment made in accordance with subsection (p) of section 17-311-52 650
of the regulations of Connecticut state agencies shall not be applied to 651
real property costs. For the fiscal year ending June 30, 1996, and any 652
succeeding fiscal year, the allowance for real wage growth, as 653
determined in accordance with subsection (q) of section 17-311-52 of the 654
regulations of Connecticut state agencies, shall not be applied. For the 655
fiscal year ending June 30, 1996, and any succeeding fiscal year, no rate 656
shall exceed three hundred seventy -five dollars per day unless the 657
commissioner, in consultation with the Commissioner of 658
Developmental Services, determines after a review of program and 659
management costs, that a rate in excess of this amount is necessary for 660
sHB5032 File No. 661
sHB5032 / File No. 661 50
care and treatment of facility residents. For the fiscal year ending June 661
30, 2002, rate period, the Commissioner of Social Services shall increase 662
the inflation adjustment for rates made in accordance with subsection 663
(p) of section 17-311-52 of the regulations of Connecticut state agencies 664
to update allowable fiscal year 2000 costs to include a three and one-half 665
per cent inflation factor. For the fiscal year ending June 30, 2003, rate 666
period, the commissioner shall increase the inflation adjustment for 667
rates made in accordance with subsection (p) of section 17-311-52 of the 668
regulations of Connecticut state agencies to update allowable fiscal year 669
2001 costs to include a one and one-half per cent inflation factor, except 670
that such increase shall be effective November 1, 2002, and such facility 671
rate in effect for the fiscal year ending June 30, 2002, shall be paid for 672
services provided until October 31, 2002, except any facility that would 673
have been issued a lower rate effective July 1, 2002, than for the fiscal 674
year ending June 30, 2002, due to interim rate status or agreement with 675
the department shall be issued such lower rate effective July 1, 2002, and 676
have such rate updated effective November 1, 2002, in accordance with 677
applicable statutes and regulations. For the fiscal year ending June 30, 678
2004, rates in effect for the period ending June 30, 2003, shall remain in 679
effect, except any facility that would have been issued a lower rate 680
effective July 1, 2003, than for the fiscal year ending June 30, 2003, due 681
to interim rate status or agreement with the department shall be issued 682
such lower rate effective July 1, 2003. For the fiscal year ending June 30, 683
2005, rates in effect for the period ending June 30, 2004, shall remain in 684
effect until September 30, 2004. Effective October 1, 2004, each facility 685
shall receive a rate that is five per cent greater than the rate in effect 686
September 30, 2004. Effective upon receipt of all the necessary federal 687
approvals to secure federal financial participation matching funds 688
associated with the rate increase provided in subdivision (4) of 689
subsection (f) of this section, but in no event earlier than October 1, 2005, 690
and provided the user fee imposed under section 17b-320 is required to 691
be collected, each facility shall receive a rate that is four per cent more 692
than the rate the facility received in the prior fiscal year, except any 693
facility that would have been issued a lower rate effective October 1, 694
2005, than for the fiscal year ending June 30, 2005, due to interim rate 695
sHB5032 File No. 661
sHB5032 / File No. 661 51
status or agreement with the department, shall be issued such lower rate 696
effective October 1, 2005. Such rate increase shall remain in effect unless: 697
(A) The federal financial participation matching funds associated with 698
the rate increase are no longer available; or (B) the user fee created 699
pursuant to section 17b -320 is not in effect. For the fiscal year ending 700
June 30, 2007, rates in effect for the period ending June 30, 2006, shall 701
remain in effect until September 30, 2006, except any facility that would 702
have been issued a lower rate effective July 1, 2006, than for the fiscal 703
year ending June 30, 2006, due to interim rate status or agreement with 704
the department, shall be issued such lower rate effective July 1, 2006. 705
Effective October 1, 2006, no facility shall receive a rate that is more than 706
three per cent greater than the rate in effect for the facility on September 707
30, 2006, except any facility that would have been issued a lower rate 708
effective October 1, 2006, due to interim rate status or agreement with 709
the department, shall be issued such lower rate effective October 1, 2006. 710
For the fiscal year ending June 30, 2008, each facility shall receive a rate 711
that is two and nine-tenths per cent greater than the rate in effect for the 712
period ending June 30, 2007, except any facility that would have been 713
issued a lower rate effective July 1, 2007, than for the rate period ending 714
June 30, 2007, due to interim rate status, or agreement with the 715
department, shall be issued such lower rate effective July 1, 2007. For the 716
fiscal year ending June 30, 2009, rates in effect for the period ending June 717
30, 2008, shall remain in effect until June 30, 2009, except any facility that 718
would have been issued a lower rate for the fiscal year ending June 30, 719
2009, due to interim rate status or agreement with the department, shall 720
be issued such lower rate. For the fiscal years ending June 30, 2010, and 721
June 30, 2011, rates in effect for the period ending June 30, 2009, shall 722
remain in effect until June 30, 2011, except any facility that would have 723
been issued a lower rate for the fiscal year ending June 30, 2010, or the 724
fiscal year ending June 30, 2011, due to interim rate status or agreement 725
with the department, shall be issued such lower rate. For the fiscal year 726
ending June 30, 2012, rates in effect for the period ending June 30, 2011, 727
shall remain in effect until June 30, 2012, except any facility that would 728
have been issued a lower rate for the fiscal year ending June 30, 2012, 729
due to interim rate status or agreement with the department, shall be 730
sHB5032 File No. 661
sHB5032 / File No. 661 52
issued such lower rate. For the fiscal years ending June 30, 2014, and 731
June 30, 2015, rates shall not exceed those in effect for the period ending 732
June 30, 2013, except the rate paid to a facility may be higher than the 733
rate paid to the facility for the period ending June 30, 2013, if a capital 734
improvement approved by the Department of Developmental Services, 735
in consultation with the Department of Social Services, for the health or 736
safety of the residents was made to the facility during the fiscal year 737
ending June 30, 2014, or June 30, 2015, to the extent such rate increases 738
are within available appropriations. Any facility that would have been 739
issued a lower rate for the fiscal year ending June 30, 2014, or the fiscal 740
year ending June 30, 2015, due to interim rate status or agreement with 741
the department, shall be issued such lower rate. For the fiscal years 742
ending June 30, 2016, and June 30, 2017, rates shall not exceed those in 743
effect for the period ending June 30, 2015, except the rate paid to a 744
facility may be higher than the rate paid to the facility for the period 745
ending June 30, 2015, if a capital improvement approved by the 746
Department of Developmental Services, in consultation with the 747
Department of Social Services, for the health or safety of the residents 748
was made to the facility during the fiscal year ending June 30, 2016, or 749
June 30, 2017, to the extent such rate increases are within available 750
appropriations. For the fiscal years ending June 30, 2016, and June 30, 751
2017, and each succeeding fiscal year, any facility that would have been 752
issued a lower rate, due to interim rate status, a change in allowable fair 753
rent or agreement with the department, shall be issued such lower rate. 754
For the fiscal years ending June 30, 2018, and June 30, 2019, rates shall 755
not exceed those in effect for the period ending June 30, 2017, except the 756
rate paid to a facility may be higher than the rate paid to the facility for 757
the period ending June 30, 2017, if a capital improvement approved by 758
the Department of Developmental Services, in consultation with the 759
Department of Social Services, for the health or safety of the residents 760
was made to the facility during the fiscal year ending June 30, 2018, or 761
June 30, 2019, only to the extent such rate increases are within available 762
appropriations. For the fiscal years ending June 30, 2020, and June 30, 763
2021, rates shall not exceed those in effect for the fiscal year ending June 764
30, 2019, except the rate paid to a facility may be higher than the rate 765
sHB5032 File No. 661
sHB5032 / File No. 661 53
paid to the facility for the fiscal year ending June 30, 2019, if a capital 766
improvement approved by the Department of Developmental Services, 767
in consultation with the Department of Social Services, for the health or 768
safety of the residents was made to the facility during the fiscal year 769
ending June 30, 2020, or June 30, 2021, only to the extent such rate 770
increases are within available appropriations. For the fiscal year ending 771
June 30, 2022, rates shall not exceed those in effect for the fiscal year 772
ending June 30, 2021, except the commissioner may, in the 773
commissioner's discretion and within available appropriations, provide 774
pro rata fair rent increases to facilities that have documented fair rent 775
additions placed in service in the cost report year ending September 30, 776
2020, that are not otherwise included in rates issued. For the fiscal year 777
ending June 30, 2023, rates shall not exceed those in effect for the fiscal 778
year ending June 30, 2022, except the commissioner may, in the 779
commissioner's discretion and within available appropriations, provide 780
pro rata fair rent increases to facilities which have documented fair rent 781
additions placed in service in the cost report year ending September 30, 782
2021, that are not otherwise included in rates issued. For the fiscal years 783
ending June 30, 2022, and June 30, 2023, a facility may receive a rate 784
increase for a capital improvement approved by the Department of 785
Developmental Services, in consultation with the Department of Social 786
Services, for the health or safety of the residents during the fiscal year 787
ending June 30, 2022, or June 30, 2023, only to the extent such rate 788
increases are within available appropriations. There shall be no increase 789
to rates based on inflation or any inflationary factor for the fiscal years 790
ending June 30, 2022, and June 30, 2023. Notwithstanding any other 791
provisions of this chapter, any subsequent increase to allowable 792
operating costs, excluding fair rent, shall be inflated by the gross 793
domestic product deflator when funding is specifically appropriated for 794
such purposes in the enacted budget. The rate of inflation shall be 795
computed by comparing the most recent rate year to the average of the 796
gross domestic product deflator for the previous four fiscal quarters 797
ending March thirty-first. Any increase to rates based on inflation shall 798
be applied prior to the application of any other budget adjustment 799
factors that may impact such rates. For the fiscal year ending June 30, 800
sHB5032 File No. 661
sHB5032 / File No. 661 54
2024, the department shall determine facility rates based upon 2022 cost 801
report filings subject to the provisions of this section, adjusted to reflect 802
any rate increases provided after the cost report year ending June 30, 803
2022, and with the addition of a two per cent adjustment factor. No 804
facility shall receive a rate less than the rate in effect for the fiscal year 805
ending June 30, 2023. For the fiscal year ending June 30, 2024, the 806
minimum per diem, per bed rate shall remain at five hundred one 807
dollars for a residential facility licensed pursuant to section 17a-227 and 808
certified to participate in the Title XIX Medicaid program as an 809
intermediate care facility for individuals with intellectual disability. 810
There shall be no increase to rates based on any inflationary factor for 811
the fiscal year ending June 30, 2024. For the fiscal year ending June 30, 812
2024, and each subsequent fiscal year, the commissioner may, in the 813
commissioner's discretion and within available appropriations, provide 814
pro rata fair rent increases to facilities that have documented fair rent 815
additions placed in service in the cost report years that are not otherwise 816
included in rates issued. For the fiscal year ending June 30, 2025, the 817
department shall determine facility rates based upon 2023 cost report 818
filings subject to the provisions of this section, adjusted to reflect any 819
rate increases provided after the cost report ending June 30, 2023. A 820
facility may receive a rate that is less than the rate in effect for the fiscal 821
year ending June 30, 2024, but shall not receive a rate less than the 822
minimum per diem, per bed rate. For the fiscal year ending June 30, 823
2025, the minimum per diem, per bed rate shall remain at five hundred 824
one dollars for a residential facility licensed pursuant to section 17a-227 825
and certified to participate in the Title XIX Medicaid program as an 826
intermediate care facility for individuals with intellectual disability. 827
There shall be no increase to rates based on any inflationary factor for 828
the fiscal year ending June 30, 2025. For the fiscal year ending June 30, 829
2026, the department shall determine facility rates based upon 2024 cost 830
report filings subject to the provisions of this section, adjusted to reflect 831
any rate increases provided after the cost report ending June 30, 2024. 832
Additionally, the facility shall receive a rate that is three and four-tenths 833
per cent greater than the calculated rate, except that any facility that 834
would have been issued a lower rate effective July 1, 2025, due to interim 835
sHB5032 File No. 661
sHB5032 / File No. 661 55
rate status, or agreement with the department, shall be issued such 836
lower rate effective July 1, 2025. For the fiscal year ending June 30, 2026, 837
there shall be no minimum per diem, per bed rate for a residential 838
facility licensed pursuant to section 17a -227 and certified to participate 839
in the Title XIX Medicaid program as an intermediate care facility for 840
individuals with intellectual disability. There shall be no increase to 841
rates based on any inflationary factor for the fiscal year ending June 30, 842
2026. For the fiscal year ending June 30, 2027, each facility shall receive 843
a rate that is five and eight-tenths per cent greater than the rate in effect 844
for the period ending June 30, 2026, except that any facility that would 845
have been issued a lower rate effective July 1, 2026, than the rate for the 846
period ending June 30, 2027, due to interim rate status, or agreement 847
with the department, shall be issued such lower rate effective July 1, 848
2026. For the fiscal year ending June 30, 2028, each facility shall receive 849
a rate that is six and three -tenths per cent greater than the rate in effect 850
for the period ending June 30, 2027, except that any facility that would 851
have been issued a lower rate effective July 1, 2027, than the rate for the 852
period ending June 30, 2027, due to interim rate status, or agreement 853
with the department, shall be issued such lower rate effective July 1, 854
2027. Effective January 1, 2028, each facility shall receive a rate that is six 855
and three-tenths per cent greater than the rate in effect for the period 856
ending December 31, 2027, except that any facility that would have been 857
issued a lower rate effective January 1, 2028, than the rate for the period 858
ending December 31, 2027, due to interim rate status, or agreement with 859
the department, shall be issued such lower rate effective January 1, 2028. 860
For the fiscal years ending June 30, 2024, and June 30, 2025, a facility 861
may receive a rate increase for a capital improvement approved by the 862
Department of Developmental Services, in consultation with the 863
Department of Social Services, for the health or safety of the residents 864
during the fiscal year ending June 30, 2024, or June 30, 2025, only to the 865
extent such rate increases are within available appropriations. For the 866
fiscal years ending June 30, 2026, and June 30, 2027, a facility may receive 867
a rate increase for a capital improvement approved by the Department 868
of Developmental Services, in consultation with the Department of 869
Social Services, for the health or safety of the residents during the fiscal 870
sHB5032 File No. 661
sHB5032 / File No. 661 56
year ending June 30, 2026, or June 30, 2027, only to the extent such rate 871
increases are within available appropriations. Any facility that has a 872
significant decrease in land and building costs shall receive a reduced 873
rate to reflect such decrease in land and building costs. For the fiscal 874
years ending June 30, 2012, June 30, 2013, June 30, 2014, June 30, 2015, 875
June 30, 2016, June 30, 2017, June 30, 2018, June 30, 2019, June 30, 2020, 876
June 30, 2021, June 30, 2022, June 30, 2023, June 30, 2024, June 30, 2025, 877
June 30, 2026, and June 30, 2027, the Commissioner of Social Services 878
may provide fair rent increases to any facility that has undergone a 879
material change in circumstances related to fair rent and has an 880
approved certificate of need pursuant to section 17b -352, 17b-353, 17b-881
354 or 17b-355. Notwithstanding the provisions of section 17 -311-52 of 882
the regulations of Connecticut state agencies, when determining facility 883
rates for the fiscal year ending June 30, 2027, the department shall waive 884
the separate inflation cost limitation on direct care costs as reported in 885
the 2024 cost report filings. The waiving of this limitation shall be 886
applied prior to the application of any statutory rate increases. The 887
Department of Social Services shall amend the regulations of 888
Connecticut state agencies to allow for the waiver of the separate 889
inflation cost limitation on direct care costs when rebasing rates for 890
intermediate care facilities for individuals with intellectual disabilities 891
after the fiscal year ending June 30, 2027. Notwithstanding the 892
provisions of this section, the Commissioner of Social Services may, 893
within available appropriations, increase or decrease rates issued to 894
intermediate care facilities for individuals with intellectual disabilities 895
to reflect a reduction in available appropriations as provided in 896
subsection (a) of this section. For the fiscal years ending June 30, 2014, 897
and June 30, 2015, the commissioner shall not consider rebasing in 898
determining rates. Notwithstanding the provisions of this subsection, 899
effective July 1, 2021, and July 1, 2022, the commissioner shall, within 900
available appropriations, increase rates for the purpose of wage and 901
benefit enhancements for employees of intermediate care facilities. 902
Facilities that receive a rate adjustment for the purpose of wage and 903
benefit enhancements but do not provide increases in employee salaries 904
as described in this subsection on or before July 31, 2021, and July 31, 905
sHB5032 File No. 661
sHB5032 / File No. 661 57
2022, respectively, may be subject to a rate decrease in the same amount 906
as the adjustment by the commissioner. 907
Sec. 26. Subsection (b) of section 12-18b of the 2026 supplement to the 908
general statutes is repealed and the following is substituted in lieu 909
thereof (Effective July 1, 2026): 910
(b) Notwithstanding the provisions of sections 12-19a and 12-20a, on 911
or before September thirtieth, annually, all funds appropriated for state 912
grants in lieu of taxes shall be payable to municipalities and fire districts 913
pursuant to the provisions of this section. On or before January first, 914
annually, the Secretary of the Office of Policy and Management shall 915
determine the amount due, as a state grant in lieu of taxes, to each 916
municipality and fire district in this state wherein college and hospital 917
property is located and to each municipality and fire district in this state 918
wherein state, municipal or tribal property, except that which was 919
acquired and used for highways and bridges, but not excepting 920
property acquired and used for highway administration or maintenance 921
purposes, is located. Such determination shall be calculated based on 922
assessed values provided to the Office of Policy and Management prior 923
to the preceding April first, pursuant to section 12-19b. 924
(1) The grant payable to any municipality or fire district for state, 925
municipal or tribal property under the provisions of this section in the 926
fiscal year ending June 30, 2022, and each fiscal year thereafter, shall be 927
equal to the total of: 928
(A) One hundred per cent of the property taxes that would have been 929
paid with respect to any facility designated by the Commissioner of 930
Correction, on or before August first of each year, to be a correctional 931
facility administered under the auspices of the Department of 932
Correction or a juvenile residential center under direction of the Judicial 933
Branch that was used for incarcerative purposes during the preceding 934
fiscal year. If a list containing the name and location of such designated 935
facilities and information concerning their use for purposes of 936
incarceration during the preceding fiscal year is not available from the 937
Secretary of the State on August first of any year, the Commissioner of 938
sHB5032 File No. 661
sHB5032 / File No. 661 58
Correction shall, on said date, certify to the Secretary of the Office of 939
Policy and Management a list containing such information; 940
(B) One hundred per cent of the property taxes that would have been 941
paid with respect to that portion of the John Dempsey Hospital located 942
at The University of Connecticut Health Center in Farmington that is 943
used as a permanent medical ward for prisoners under the custody of 944
the Department of Correction. Nothing in this section shall be construed 945
as designating any portion of The University of Connecticut Health 946
Center John Dempsey Hospital as a correctional facility; 947
(C) One hundred per cent of the property taxes that would have been 948
paid on any land [designated within the 1983 Settlement boundary and] 949
taken into trust by the federal government for the Mashantucket Pequot 950
Tribal Nation on or after June 8, 1999; 951
(D) One hundred per cent of the property taxes that would have been 952
paid with respect to the property and facilities owned by the 953
Connecticut Port Authority; 954
(E) Subject to the provisions of subsection (c) of section 12-19a, sixty-955
five per cent of the property taxes that would have been paid with 956
respect to the buildings and grounds comprising Connecticut Valley 957
Hospital and Whiting Forensic Hospital in Middletown; 958
(F) With respect to any municipality in which more than fifty per cent 959
of the property is state -owned real property, one hundred per cent of 960
the property taxes that would have been paid with respect to such state-961
owned property; 962
(G) Forty-five per cent of the property taxes that would have been 963
paid with respect to all municipally owned airports; except for the 964
exemption applicable to such property, on the assessment list in such 965
municipality for the assessment date two years prior to the 966
commencement of the state fiscal year in which such grant is payable. 967
The grant provided pursuant to this section for any municipally owned 968
airport shall be paid to any municipality in which the airport is located, 969
sHB5032 File No. 661
sHB5032 / File No. 661 59
except that the grant applicable to Sikorsky Airport shall be paid one -970
half to the town of Stratford and one-half to the city of Bridgeport; 971
(H) One hundred per cent of the property taxes that would have been 972
paid with respect to any land [designated within the 1983 Settlement 973
boundary and ] taken into trust by the federal government for the 974
Mashantucket Pequot Tribal Nation prior to June 8, 1999, or taken into 975
trust by the federal government for the Mohegan Tribe of Indians of 976
Connecticut, provided the real property subject to this subparagraph 977
shall be the land only, and shall not include the assessed value of any 978
structures, buildings or other improvements on such land; and 979
(I) Forty-five per cent of the property taxes that would have been paid 980
with respect to all other state-owned real property. 981
(2) The grant payable to any municipality or fire district for college 982
and hospital property under the provisions of this section in the fiscal 983
year ending June 30, 2017, and each fiscal year thereafter, shall be equal 984
to the total of seventy -seven per cent of the property taxes that, except 985
for any exemption applicable to any college and hospital property under 986
the provisions of section 12 -81, would have been paid with respect to 987
college and hospital property on the assessment list in such municipality 988
or fire district for the assessment date two years prior to the 989
commencement of the state fiscal year in which such grant is payable. 990
Sec. 27. Section 2 -83 of the general statutes is repealed and the 991
following is substituted in lieu thereof (Effective July 1, 2026): 992
(a) Such interns shall be appointed for the duration of the spring 993
semester of such interns' institution of higher education, and may 994
continue to serve for the duration of the regular session of the General 995
Assembly or any subsequent special sessions of the General Assembly. 996
The committee shall (1) appoint a program coordinator, and (2) 997
authorize the expenses of administration of the program . [, and (3) pay 998
at least one-half of the stipend awarded to such interns, the remainder 999
of such stipend to be paid out of appropriations to the committee 1000
therefor.] 1001
sHB5032 File No. 661
sHB5032 / File No. 661 60
(b) Each such intern shall be paid (1) a stipend of one thousand five 1002
hundred dollars for each regular session, and (2) as an allowance for 1003
transportation, such rate per mile as shall from time to time be 1004
determined by the Joint Committee on Legislative Management. Such 1005
allowance shall be paid for each mile on each day that such intern is 1006
required to travel from such intern's home to the State Capitol and 1007
return therefrom for official legislative business. 1008
This act shall take effect as follows and shall amend the following
sections:
Section 1 July 1, 2026 New section
Sec. 2 July 1, 2026 New section
Sec. 3 July 1, 2026 New section
Sec. 4 July 1, 2026 New section
Sec. 5 July 1, 2026 New section
Sec. 6 July 1, 2026 New section
Sec. 7 July 1, 2026 New section
Sec. 8 July 1, 2026 New section
Sec. 9 from passage New section
Sec. 10 July 1, 2026 PA 25-168, Sec. 31
Sec. 11 July 1, 2026 PA 25-168, Sec. 36
Sec. 12 from passage New section
Sec. 13 from passage New section
Sec. 14 July 1, 2026 New section
Sec. 15 July 1, 2026 New section
Sec. 16 from passage New section
Sec. 17 from passage New section
Sec. 18 from passage New section
Sec. 19 from passage New section
Sec. 20 July 1, 2026 29-1ll
Sec. 21 July 1, 2026 New section
Sec. 22 July 1, 2026 27-19d
Sec. 23 July 1, 2026 27-19e
Sec. 24 July 1, 2026 10a-174d
Sec. 25 July 1, 2026 17b-340(h)(1)
Sec. 26 July 1, 2026 12-18b(b)
Sec. 27 July 1, 2026 2-83
sHB5032 File No. 661
sHB5032 / File No. 661 61
Statement of Legislative Commissioners:
Sections 8 to 11, inclusive, were deleted because no changes were made
to the funds included in those sections, and the remaining sections of
the bill were renumbered accordingly.
APP Joint Favorable Subst.
sHB5032 File No. 661
sHB5032 / File No. 661 62
The following Fiscal Impact Statement and Bill Analysis are prepared for the benefit of the members of
the General Assembly, solely for purposes of information, summarization and explanation and do not
represent the intent of the General Assembly or either chamber thereof for any purpose. In general,
fiscal impacts are based upon a variety of informational sources, including the analyst’s professional
knowledge. Whenever applicable, agency data is consulted as part of the analysis, however final
products do not necessarily reflect an assessment from any specific department.
OFA Fiscal Note
State Impact:
Agency Affected Fund-Effect FY 27 $ FY 28 $
All App Fund - Cost $28.8 billion See Below
Note: App Fund=All Appropriated Funds
Municipal Impact:
Municipalities Effect FY 27 $ FY 28 $
Various Municipalities Revenue
Gain
Significant See Below
Explanation
Sections 1 - 8 amends PA 25 -168 and authorizes revised
appropriations for the General and Special Transportation Funds as well
as six other appropriated funds. Total appropriations of $28.9 billion are
authorized in FY 27, as summarized in the table below.
Fund Summary
Fund Summary FY 26 $ FY 27 $
General Fund 24,130,780,244 25,690,627,553
Special Transportation Fund 2,291,210,908 2,427,181,298
Municipal Revenue Sharing Fund 559,409,674 551,799,145
Banking Fund 36,301,539 33,395,890
Insurance Fund 118,397,912 116,262,754
Consumer Counsel and Public Utility
Control Fund
37,235,150 38,365,138
Workers' Compensation Fund 27,287,983 27,174,687
Mashantucket Pequot and Mohegan Fund 52,541,796 54,291,796
Criminal Injuries Compensation Fund 2,934,088 2,934,088
Tourism Fund 17,884,502 18,709,502
sHB5032 File No. 661
sHB5032 / File No. 661 63
Fund Summary FY 26 $ FY 27 $
Cannabis Prevention and Recovery
Services Fund
3,365,268 3,365,268
Cannabis Regulatory Fund 9,374,453 9,374,453
Subtotal 27,286,723,517 28,973,481,572
General Fund Lapses
Unallocated Lapse (63,710,570) (73,710,570)
Unallocated Lapse - Judicial (5,000,000) (5,000,000)
Targeted Savings (25,518,692) (15,000,000)
Subtotal (94,229,262) (93,710,570)
Special Transportation Fund Lapses
Unallocated Lapse (12,000,000) (12,000,000)
Subtotal (12,000,000) (12,000,000)
Net Appropriations
General Fund 24,036,550,982 25,596,916,983
Special Transportation Fund 2,279,210,908 2,415,181,298
Municipal Revenue Sharing Fund 559,409,674 551,799,145
Banking Fund 36,301,539 33,395,890
Insurance Fund 118,397,912 116,262,754
Consumer Counsel and Public Utility
Control Fund
37,235,150 38,365,138
Workers' Compensation Fund 27,287,983 27,174,687
Mashantucket Pequot and Mohegan Fund 52,541,796 54,291,796
Criminal Injuries Compensation Fund 2,934,088 2,934,088
Tourism Fund 17,884,502 18,709,502
Cannabis Prevention and Recovery
Services Fund 3,365,268 3,365,268
Cannabis Regulatory Fund 9,374,453 9,374,453
TOTAL NET APPROPRIATIONS 27,180,494,255 28,867,771,002
Spending Cap
The budget is calculated to be under the spending cap by $0.2 million
in FY 26 and $16.1 million in FY 27, which assumes passage of sHB 5031,
An Act Making Deficiency Appropriations for the Fiscal Year Ending
June 30, 2026. The FY 26 calculation incorporates the appropriations
contained in SA 25-1 NSS, AAC Temporary Adjustments to The Budget
Reserve Fund and Appropriating Funds to Address Reductions in
Federal Funding, as well as the associated Governor’s Declaration of the
Existence of Extraordinary Circumstances dated November 12, 2025
sHB5032 File No. 661
sHB5032 / File No. 661 64
exempting $500 million in appropriations contained in the Special Act
from the spending cap. Per the Declaration, appropriations in excess of
the cap in FY 26 are not carried forwarded into the subsequent year’s
spending cap calculation base.
Growth Rate
The FY 27 growth rate for all appropriated funds is 6.2% over FY 26
appropriations. T he FY 2 7 growth rate is 0.8% over FY 2 7 original
appropriations. See the table below for details.
FY 27 Budget Growth Rates (by fund – in millions)
Fund
FY 26
Approp.
FY 27
Original
Approp.
Change
to
Original
Approp. Change from
FY 26
$ $ $ % $ $ %
General 24,036.6 25,361.9 235.0 0.9% 25,596.9 1,560.4 6.5%
Transportation 2,279.2 2,405.2 10.0 0.4% 2,415.2 136.0 6.0%
Other
Appropriated 864.7 868.0 (12.3) -1.4% 855.7 (9.1) 1.0%
TOTAL 27,180.5 28,635.1 232.7 0.8% 28,867.8 1,687.3 6.2%
Section 9 suspends the statutory end -of-year transfer from the
Probate Court Administration Fund to the General Fund, precluding
General Fund revenue of about $25 million in FY 27.
Section 10 changes the accounts within the Connecticut State Library
through which funding is provided for various organizations in FY 27.
Section 1 1 changes the accounts within the State Department of
Education through which funding is provided for various organizations
in FY 27. The section does not change the amount of funding provided
to the organizations.
Section 12 requires the Office of Legislative Management (OLM) to
apply terms consistent with the collective bargaining agreement for the
Connecticut Employees Union Independent, NP -2 bargaining unit to
sHB5032 File No. 661
sHB5032 / File No. 661 65
legislative employees resulting in a cost to OLM of approximately $2.5
million in FY 27.
Section 13 carries forward $100,000 in OLM to FY 27 for the removal
of the John Mason statute from the state capitol building.
Section 14 provides $100,000, in FY 27 to the three state -recognized
tribes, The Schaghticoke, the Paucatuck Eastern Pequot and the Golden
Hill Paugussett, for storm damage clean-up and hazardous tree removal
on their reservations.
Section 1 5 provides $50,000 in FY 27 to the Mashantucket Pequot
Tribe and the Mohegan Tribe of Indians of Connecticut and the three
state-recognized tribes, The Schaghticoke, the Paucatuck Eastern Pequot
and the Golden Hill Paugussett, for hunting and fishing license fees.
Section 16 makes $3 million in FY 26 and $4 million in FY 27 of funds
appropriated to the Department of Transportation’s Rail Operations
account in PA 25-168 available for Shore Line East. As these funds have
already been appropriated and are currently available for Shore Line
East, this section does not have a net fiscal impact.
Section 17 carries forward $850,000 from the amount appropriated to
the Department of Emergency Services and Public Protection (DESPP)
for Social Work Law Enforcement Training Partnership in FY 26 into FY
27.
Section 18 carries forward up to $200,000 appropriated to the
Department of Economic and Community Development for a grant to
the American Legion Post 17 in Naugatuck.
Section 19 carries forward up to $250,000 appropriated to the
Department of Children and Families for a grant to the Thames River
Community Services.
Section 20 requires DESPP, the Police Officer Standards and Training
Council, and Southern Connecticut State University to jointly report on
the status of the social work and law enforcement project established
sHB5032 File No. 661
sHB5032 / File No. 661 66
under CGS Sec. 29-1ll. The report must be submitted by January 1, 2027,
to the Appropriations and the Public Safety and Security Committees.
Section 21 requires the Student Loan Ombudsman to submit
productivity reports for both CY 25 and CY 26 resulting in no fiscal
impact.
Sections 22 - 23 rename the Governor’s Guards account to the
Governor’s Foot Guard account and separate the Governor’s Guards
horse account into two subaccounts, resulting in no fiscal impact.
Section 24 makes a variety of procedural and clarifying changes to
the Finish Line Scholars program that have no fiscal impact.
Section 25 results in a cost to the Department of Social Services (DSS)
of approximately $1.3 million annually associated with suspending the
separate inflation cost limitation on direct care costs as reported in 2024
cost report filings and factoring such costs into FY 27 ICF rates.
Section 26 removes a provision that establishes a boundary on certain
tribal property that qualifies for the Tiered PILOT grant. This results in
a potential cost to the Office of Policy and Management for Tiered
PILOT beginning in FY 27 and a corresponding revenue g ain to certain
towns to the extent more property qualifies for this grant.
Section 27 requires each intern in the Connecticut Legislative Intern
Program to receive a stipend of $1,500 and mileage reimbursement
resulting in an annual cost to OLM of up to $100,000. The exact cost is
dependent on the number of interns and the amount of milea ge
reimbursement requested.
The Out Years
The fiscal impact is subject to future appropriations authorizations
beginning in FY 28.
sHB5032 File No. 661
sHB5032 / File No. 661 67
OFA BILL ANALYSIS
HB 5032
AN ACT ADJUSTING THE STATE BUDGET FOR THE BIENNIUM
ENDING JUNE 30, 2027.
SUMMARY:
The bill revise s appropriations originally authorized pursuant to
Public Act 25-168 for the General and Special Transportation Funds as
well as six other appropriated funds for the fiscal year ending June 30,
2027 (FY 27) . For FY 27, t he bill appropriates $28.8 billion to state
agencies to: (1) meet operational costs, (2) make statutory and
discretionary grants to municipalities and various organizations, (3)
make entitlement payments such as Medicaid and other social service
programs, and (4) meet long term obligations such as debt service and
required retirement system contributions.
The bill also includes: (1) implementing language pertaining to
various agencies and appropriations, (2) funds authorized to be carried
forward from FY 26 appropriations to FY 27, (3) reporting requirements
for certain agencies related to the status of specific initiatives, and (4)
various technical and conforming changes.
EFFECTIVE DATE: Sections 1-8, 10, 11, 14, 15, and 20-27 are effective
July 1, 2026, and sections 9, 12,13, and 16-19 are effective upon passage.
COMMITTEE ACTION
Appropriations Committee
Joint Favorable Substitute
Yea 38 Nay 12 (3/31/2026)