House Bill 6439, An Act Concerning the State Budget for the Biennium Ending June 30, 2021, and Making Appropriations Therefor
This bill proposes appropriations for FY 2022 and FY 2023.
Appropriated Funds of the State
(in millions)
Appropriated FY 2021 | Recommended FY 2022 | Recommended FY 2023 | |
General Fund | $ 20,086.3 | $20,519.0 | $21,131.1 |
Special Transportation Fund | 1,816.3 | 1,819.3 | 1,992.0 |
Banking Fund | 28.8 | 29.4 | 29.5 |
Insurance Fund | 113.3 | 120.6 | 122.3 |
Consumer Counsel and Public Utility Control Fund | 28.5 | 30.8 | 31.0 |
Workers' Compensation Fund | 28.7 | 26.0 | 26.3 |
Regional Market Operation Fund | 1.1 | - | - |
Criminal Injuries Compensation Fund | 2.9 | 2.9 | 2.9 |
Tourism Fund | 13.1 | 13.1 | 13.1 |
Grand Total | $ 22,170.4 | $ 22,616.6 | $ 23,399.8 |
Totals may not add due to rounding | Change over prior year: | 2.0% | 3.5% |
Information about House Bill 6439.
- General Fund appropriations, FY 2022 and FY 2023
- Special Transportation Fund appropriations, FY 2022 and FY 2023
- Mashantucket Pequot and Mohegan Fund appropriations, FY 2022 and FY 2023
- Banking Fund appropriations, FY 2022 and FY 2023
- Insurance Fund appropriations, FY 2022 and FY 2023
- Consumer Counsel & Public Utility Control Fund appropriations, FY 2022 and FY 2023
- Workers' Compensation Fund appropriations, FY 2022 and FY 2023
- Criminal Injuries Compensation Fund appropriations, FY 2022 and FY 2023
- Tourism Fund appropriations, FY 2022 and FY 2023
- Unallocated Lapses – Exec. Branch $48,215,570, Judicial Branch $5,000,000. Language to give OPM discretion to make the lapses allocable
- CREATES Lapse - Language to give OPM discretion to allocate $20,000,000 in FY 2022 and $115,000,000 in FY 2023 in Executive branch agencies.
- Temporary Federal Assistance for Transportation Operations lapse - Language to allow OOPM to reduce DOT allotments by $100,000,000 each year due to temporary federal support for transportation expenses
- Receivables authorized for DSS and DCF projects
- GAAP accruals – may not be allotted
- Reserve for Salary Adjustments - ability to transfer funds between RSA and agencies
- Reserve for Salary Adjustments - carryforward of unexpended funds (FY 2021 to FY 2022, and FY 2022 to FY 2023)
- Revenue maximization – ability to transfer via FAC
- Revenue maximization – ability to adjust appropriations with approval of FAC
- DSH – UCHC
- DSH – DMHAS
- IDEA – transfer $1 million from SDE to OEC for Birth to Three
- Priority School Districts allocations for extended school building hours and school accountability
- Suspend DCF Single Cost Accounting Rate Increases for the biennium
- Private provider revenue retention - DDS and DMHAS
- Motor vehicle tax grant (formerly municipal transition grant) formula
- Municipal stabilization grant town payment list
- Municipal revenue sharing grant town payment list
- College and Hospital PILOT town payment list
- State-owned property town payment list
- Pequot municipal aid town payment list
- General Fund revenue, FY 2022 and FY 2023
- Special Transportation Fund revenue, FY 2022 and FY 2023
- Mashantucket Pequot and Mohegan Fund appropriations, FY 2022 and FY 2023
- Banking Fund revenue, FY 2022 and FY 2023
- Insurance Fund revenue, FY 2022 and FY 2023
- Consumer Counsel & Public Utility Control Fund revenue, FY 2022 and FY 2023
- Workers' Compensation Fund revenue, FY 2022 and FY 2023
- Criminal Injuries Compensation Fund revenue, FY 2022 and FY 2023
- Tourism Fund revenue FY 2022 and FY 2023