Page 9
House Bill No. 5506
Public Act No. 22-118 9 of 739
Black Business Alliance
442,194
Hartford Economic Development Corporation
442,194
AGENCY TOTAL [15,607,614] 16,309,101
DEPARTMENT OF HOUSING
Personal Services [1,930,530] 2,021,472
Other Expenses [164,069] 112,210
Elderly Rental Registry and Counselors 1,011,170
Homeless Youth 2,934,904
Subsidized Assisted Living Demonstration 2,928,000
Congregate Facilities Operation Costs [7,189,480] 9,189,480
Elderly Congregate Rent Subsidy 1,935,626
Housing/Homeless Services [85,323,311] 85,423,311
Housing/Homeless Services - Municipality 637,088
AGENCY TOTAL [104,054,178] 106,193,261
AGRICULTURAL EXPERIMENT STATION
Personal Services [6,202,282] 6,383,934
Other Expenses [890,707] 941,499
Mosquito and Tick Disease Prevention 689,985
Wildlife Disease Prevention 103,195
AGENCY TOTAL [7,886,169] 8,118,613
HEALTH
DEPARTMENT OF PUBLIC HEALTH
Personal Services [37,985,722] 36,700,300
Other Expenses [7,680,149] 6,572,287
LGBTQ Health and Human Services Network 250,000
Office of Pandemic Preparedness 300,000
Tobacco Prevention
1,000,000
Gun Violence Prevention
400,000
Community Health Services [3,586,753] 1,696,753
Rape Crisis 548,128