Page 7

House Bill No. 5506

Public Act No. 22-118 7 of 739

LABOR DEPARTMENT

Personal Services [13,897,125] 13,988,852

Other Expenses [1,081,100] 1,165,100

CETC Workforce 551,150

Workforce Investment Act [29,450,756] 33,952,056

Job Funnels Projects 700,164

Connecticut's Youth Employment Program 5,004,018

Jobs First Employment Services [12,591,312] 13,091,312

Apprenticeship Program 518,781

Connecticut Career Resource Network 122,352

STRIVE 76,261

Opportunities for Long Term Unemployed [3,856,334] 4,606,334

Veterans’ Opportunity Pilot 253,773

Second Chance Initiative 312,381

Cradle To Career 100,000

New Haven Jobs Funnel 350,590

Healthcare Apprenticeship Initiative 500,000

Manufacturing Pipeline Initiative [2,007,935] 3,407,935

AGENCY TOTAL [71,374,032] 78,701,059

COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES

Personal Services [6,691,600] 6,846,467

Other Expenses [288,508] 248,527

Martin Luther King, Jr. Commission 5,977

AGENCY TOTAL [6,986,085] 7,100,971

CONSERVATION AND DEVELOPMENT

DEPARTMENT OF AGRICULTURE

Personal Services 4,137,234

Other Expenses [710,954] 748,332

Senior Food Vouchers 354,597

Dairy Farmer - Agriculture Sustainability 1,000,000

WIC Coupon Program for Fresh Produce 167,938