ARPA Utilization Data by State
The American Rescue Plan Act of 2021 – a $1.9 trillion economic relief package – was signed by President Joe Biden on March 11, 2021. The act includes $350 billion in new funding for state, local, territorial and tribal governments through the Coronavirus State and Local Fiscal Recovery Fund. Within that fund, $195 billion is distributed directly to state governments, with wide discretion for how funding can be used to address short- and long-term economic recovery. CSG analysts have worked with the National Association of State Budget Officers to collect information through December 2021. This page only includes state allocations of funds from the Coronavirus State and Local Fiscal Recovery Fund, not from other sources of ARPA funding.
To navigate to a specific state’s allocation, click on the state in the map, the state hyperlink below the map, or “Jump To” from the dropdown menu.
NOTE: The CSG State ARPA Utilization Database includes information through December 2021. CSG is no longer collecting new data. However research, analysis and documentation will be shared in the months ahead.
$400,000,000
Appropriates $400 million to the Department of Corrections Capital Improvement fund
Authorizing Language: Section 1. In addition to all other appropriations 11 heretofore or hereafter made, there is hereby appropriated 12 $400,000,000 in federal funds from the American Rescue Plan 13 Act – Coronavirus State Fiscal Recovery Revenue Replacement 14 Fund to the Department of Corrections - Correctional Capital 15 Improvement Fund for the fiscal year ending September 30, 16 2022, to be used for the construction of a specialized men’s 17 prison facility and an Escambia men’s prison facility as 18 enumerated in Section 14-2-12, Code of Alabama 1975, as 19 amended by HB___ of the 2021 1st Extraordinary Session of the 20 Legislature. Any amount of this appropriation remaining 21 unexpended on September 30, 2022, shall be reappropriated to 22 the entity for the same purpose for the fiscal year beginning 23 October 1, 2022. This appropriation of the American Rescue 24 Plan Act – Coronavirus State Fiscal Recovery Revenue 25 Replacement Fund is made pursuant to Section 9901 of the Page 1 HB5 1 American Rescue Plan Act amending Title VI of the Social 2 Security Act, 42 U.S.C. 801 et seq, to add Section 602 which 3 allows for the certification of funds to carry out the revenue 4 replacing activities specified in section 602(c)(1)(C) of the 5 Act.
Amount Budgeted: $400,000,000
Authority: HB 5
Distributing Entity: Department of Corrections
Distribution Method: Direct
$19,000,000
Appropriates $19 million to Bureau of Pardons and Paroles
Authorizing Language: Section 2. In addition to all other appropriations heretofore or hereafter made, there is hereby appropriated $19,000,000 from the unanticipated and unappropriated beginning balance in the State General Fund for the fiscal year ending September 30, 2022, to the Bureau of Pardons and Paroles to be used for the purpose of acquiring and renovating the existing prison facility in Perry County. Any amount of this appropriation remaining unexpended on September 30, 2022, shall be reappropriated to the Bureau for the same purpose for the fiscal year beginning October 1, 2022.
Amount Budgeted: $19,000,000
Authority: HB 6
Distributing Entity: Bureau of Pardons and Paroles
Distribution Method: Direct
$17,730,600
Allocates ARPA funds to the Tax Division.
Authorizing Language: Section 1. The following appropriation items are for operating expenditures from the general fund or other funds as set out in section 2 of this Act to the agencies named for the purposes expressed for the fiscal year beginning July 1, 2021 and ending June 30, 2022, unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated reduction set out in this section may be allocated among the appropriations made in this section to that department, agency, or branch.
Tax Division 17,730,600
Amount Budgeted: $17,730,600
Authority: HB 69
$20,000,000
Allocates ARPA funds to the Department of Health and Social Services to respond to COVID-19.
Authorizing Language: (d) The sum of $20,000,000 is appropriated from federal receipts received from sec. 31 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal Recovery Funds, American Rescue Plan Act of 2021) to the Department of Health and Social Services, division
of public health, emergency programs, for responding to public health matters arising from COVID-19 for the fiscal year ending June 30, 2022.
Amount Budgeted: $20,000,000
Authority: HB 69
$248,310
Allocates ARPA funds for Fox Springs improvements.
Authorizing Language: Sec. 11. The following appropriation items are for capital projects and grants from the general fund or other funds as set out in section 12 of this Act by funding source to the agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise noted.
Fox Springs Improvements (HD 1-5) 248,310
Amount Budgeted: $248,310
Authority: HB 69
$372,736,500
Allocates ARPA funds to Alaska State Trooper Detachments.
Authorizing Language: Section 1. The following appropriation items are for operating expenditures from the general fund or other funds as set out in section 2 of this Act to the agencies named for the purposes expressed for the fiscal year beginning July 1, 2021 and ending June 30, 2022, unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated reduction set out in this section may be allocated among the appropriations made in this section to that department, agency, or branch.
Alaska State Trooper Detachments 86,357,700
Amount Budgeted: $86,357,700
Authority: HB 69
Allocates ARPA funds to physical healthcare for inmates.
Authorizing Language: Section 1. The following appropriation items are for operating expenditures from the general fund or other funds as set out in section 2 of this Act to the agencies named for the purposes expressed for the fiscal year beginning July 1, 2021 and ending June 30, 2022, unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated reduction set out in this section may be allocated among the appropriations made in this section to that department, agency, or branch.
Physical Health Care 64,866,400
Amount Budgeted: $64,866,400
Authority: HB 69
Allocates ARPA funds to the Goose Creek Correctional Center.
Authorizing Language: Section 1. The following appropriation items are for operating expenditures from the general fund or other funds as set out in section 2 of this Act to the agencies named for the purposes expressed for the fiscal year beginning July 1, 2021 and ending June 30, 2022, unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated reduction set out in this section may be allocated among the appropriations made in this section to that department, agency, or branch.
Goose Creek Correctional Center 43,814,400
Amount Budgeted: $43,814,400
Authority: HB 69
Allocates ARPA funds to the Public Defender Agency.
Authorizing Language: Section 1. The following appropriation items are for operating expenditures from the general fund or other funds as set out in section 2 of this Act to the agencies named for the purposes expressed for the fiscal year beginning July 1, 2021 and ending June 30, 2022, unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated reduction set out in this section may be allocated among the appropriations made in this section to that department, agency, or branch.
Public Defender Agency 30,838,000
Amount Budgeted: $30,838,000
Authority: HB 69
$50,000,000
Allocates ARPA funds to local governments to address revenue loss due to COVID-19.
Authorizing Language: Sec. 11. The following appropriation items are for capital projects and grants from the general fund or other funds as set out in section 12 of this Act by funding source to the agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise noted.
Grants to Local Governments with 50,000,000 Significant Revenue Loss Due to COVID-19 (HD 1-40)
Amount Budgeted: $50,000,000
Authority: HB 69
$14,000,000
Allocates ARPA funds for food security projects.
Authorizing Language: Sec. 11. The following appropriation items are for capital projects and grants from the general fund or other funds as set out in section 12 of this Act by funding source to the agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise noted.
Food Security Enhancement Projects (HD I-40) 6,000,000
Amount Budgeted: $6,000,000
Authority: HB 69
$270,000,000
Allocates ARPA funds to offset revenue losses suffered by non-profits.
Authorizing Language: Sec. 11. The following appropriation items are for capital projects and grants from the general fund or other funds as set out in section 12 of this Act by funding source to the agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise noted.
Grants to Non-Profits to Offset 20,000,000 20,000,000 20
Revenue Loss Due to COVID-19 (HD 1-40)
Amount Budgeted: $20,000,000
Authority: HB 69
$23,321,439
Allocates ARPA funds to pay the first seven ports of call their share of tax revenues due under AS 43.52.220 in calendar year 2019.
Authorizing Language: (c) An amount equal to the difference between the amount necessary to pay the first seven ports of call their share of the tax collected under AS 43.52.220 in calendar year 2019, appropriated according to AS 43.52.230(b), and the amount necessary to pay the first seven ports of call their share of the tax collected under AS 43.52.220 in calendar year 2020 according to AS 43.52.230(b), estimated to be $21,203,567, is appropriated from federal receipts received from sec. 9901, P.L. 117-2 (Subtitle M—Coronavirus State and Local Fiscal Recovery Funds, American Rescue Plan Act of 2021) to the Department of Revenue for payment to the ports of call for the fiscal year ending June 30, 2021.
Amount Budgeted: $21,203,567
Authority: HB 69
$90,000,000
Allocates ARPA funds to tourism businesses to offset revenue loss and address COVID-19.
Authorizing Language: Sec. 11. The following appropriation items are for capital projects and grants from the general fund or other funds as set out in section 12 of this Act by funding source to the agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise noted.
Grants to Tourism and Other Businesses 90,000,000 90,000,000 to Offset Revenue Loss or to Respond to Covid-19 (HD 1-40)
Amount Budgeted: $90,000,000
Authority: HB 69
$7,000,000
Allocates ARPA funds to address delinquent payments to utilities companies due to COVID-19.
Authorizing Language: Sec. 11. The following appropriation items are for capital projects and grants from the general fund or other funds as set out in section 12 of this Act by funding source to the agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise noted.
Grants to Electric Utilities to 7,000,000 7,000,000 28
Address Delinquent Payments Due to COVID-19 (HD 1-40)
Amount Budgeted: $7,000,000
Authority: HB 69
$20,100,000
Creates the Expand Learning Initiative to target teen literacy efforts and adult students.
Authorizing Language: $20.1 million for the following programs: $12.0 million for Goodwill Excel Centers, which award industry-recognized certifications and high school diplomas to adult learners, $5.0 million for the Elevated Education Teen Victory Program, which provides academic support to teens and young adults, $1.6 million to establish the Leading Men Fellowship in partnership with the Literacy Lab to recruit and train students in minority communities to provide evidence-based early literacy and social-emotional education, and $1.5 million for evidence-based literacy coaching through a contracted vendor.
Amount Budgeted: $20,100,000
Authority: Executive Action
Distributing Entity: Office of the Governor
Distribution Method: Distributed to existing local programs, nonprofits and companies.
$100,000,000
Expansion of broadband infrastructure along I-17 and I-19.
Authorizing Language: $100.0 million to expand broadband infrastructure along I-17 and I-19. The project will transition to the Coronavirus Capital Projects Fund once those monies are available; at that
time, the initial $100.0 million distribution will revert back to the Coronavirus State Fiscal Recovery Fund.
Amount Budgeted: $100,000,000
Authority: Executive Action
Distributing Entity: Department of Transportation
Distribution Method: Coronavirus Capital Projects Fund
$173,000,000
Education Plus-Up Program given to schools following all state laws and remaining open for in-person instruction.
Authorizing Language: $163.0 million to Local Education Agencies (LEAs) that received less than $1,800 in per pupil funding from the Enrollment Stabilization Grant program and federal Elementary and Secondary School Emergency Relief Funds. To be eligible for funding, LEAs must be in compliance with all state laws, including section 12 of Laws 2021, Chapter 404, which prohibits mask and vaccine mandates
Amount Budgeted: $163,000,000
Authority: Executive Action
Distributing Entity: Office of the Governor
Distribution Method: Grants distributed to Local Education Agencies.
$5,000,000
Assistance for Arizona owned and operated small businesses.
Authorizing Language: $5.0 million for assistance to businesses owned and operated in Arizona. Businesses must have between 5 and 25 employees that work at its physical location (those affected by wildfires or floods may have up to 50 employees). Businesses may receive up to $10,000 for employee hiring, signing, relocation, and retention bonuses. Because the allocation was below $10.0 million, it did not generate a notification letter.
Amount Budgeted: $5,000,000
Authority: Executive Action
Distributing Entity: Office of the Governor
Distribution Method: Back to Work Small Business Rehiring and Retention Program
$101,050,000
Creates the Visit Arizona Initiative to attract new events, improve current attractions and expand tourism efforts.
Authorizing Language: $71.8 million. This amount consists of: $25.0 million to attract and sponsor conferences, expositions, festivals, and other events that support the travel and hospitality sectors, $20.0 million for Destination Marketing Organizations, $8.0 million for improvements to major outdoor attractions, $8.0 million for improving water conservation at older golf courses, $5.8 million to expand existing Office of Tourism programs, including Rediscover Arizona Marketing; AZ Meetings Mean Business Campaign; the Arizona Lodging and Tourism Association's job fairs, continuing education programs, and talent pipeline development; and Local First Arizona's Rural Destination Development Program, $2.5 million to attract new international flight routes, and $2.5 million for domestic travel destination marketing.
Amount Budgeted: $71,750,000
Authority: Executive Action
Distributing Entity: Office of Tourism
Distribution Method: Grants and increased funding to current Office of Tourism programs.
For expenses related to promotion of county fairs.
Authorizing Language: $2.3 million to the County Fairs Livestock and Agriculture Promotion Fund.
Amount Budgeted: $2,300,000
Authority: Executive Action
Distributing Entity: Office of the Governor
Distribution Method: County Fairs Livestock and Agriculture Promotion Fund
$758,826,752
Deposit into the Unemployment Insurance Trust Fund.
Authorizing Language: Department of Economic Security: $758.8 million deposit.
Amount Budgeted: $758,826,752
Authority: Executive Action
Distributing Entity: Department of Economic Security
Distribution Method: Unemployment Insurance Trust Fund
$238,400,000
One-time bonus for Arizonans who return to the workforce by September 6, 2021.
Authorizing Language: $238.4 million for one-time bonuses for individuals who were receiving unemployment benefits as of May 15, 2021. The bonus for full-time jobs is $2,000, and for part-time work is $1,000. To be eligible, individuals must make $25 per hour or less, begin working by September 6, 2021, and complete at least 10 weeks of work.
Amount Budgeted: $238,400,000
Authority: Executive Action
Distributing Entity: Department of Economic Security
Distribution Method: Newly created Return to Work Bonus Program
$25,000,000
Allocates ARPA funding to Department of Finance for contracts.
Authorizing Language: Executive Order 2021-08 To Establish the Arkansas American Rescue Plan Act of 2021 Steering Committee
Amount Budgeted: $10,000,000
Authority: ARPA Steering Committee
Distributing Entity: Department of Finance and Administration
$189,000,000
Allocates ARPA funding to Department of Commerce for broadband grants and administrative costs.
Authorizing Language: Executive Order 2021-08 To Establish the Arkansas American Rescue Plan Act of 2021 Steering Committee
Amount Budgeted: $4,000,000
Authority: ARPA Steering Committee
Distributing Entity: Department of Commerce
Allocates ARPA funding to Department of Commerce for broadband grants and administrative costs.
Authorizing Language: Executive Order 2021-08 To Establish the Arkansas American Rescue Plan Act of 2021 Steering Committee
Amount Budgeted: $150,000,000
Authority: ARPA Steering Committee
Distributing Entity: Department of Commerce
$311,997,000
Allocates ARPA funding for alternative care facilities.
Authorizing Language: Executive Order 2021-08 To Establish the Arkansas American Rescue Plan Act of 2021 Steering Committee
Amount Budgeted: $37,680,000
Authority: ARPA Steering Committee
Distributing Entity: Department of Health
Allocates ARPA funding for increasing hospital capacity at Jefferson Regional Medical Center, St. Bernard's Medical Center, and CHI St. Vincent - Little Rock / Hot Springs.
Authorizing Language: Executive Order 2021-08 To Establish the Arkansas American Rescue Plan Act of 2021 Steering Committee
Amount Budgeted: $18,156,000
Authority: ARPA Steering Committee
Distributing Entity: Department of Health
Allocates ARPA funding for unreimbursed costs at nursing facilities, including medical waste disposal, COVID-19 testing, increased staffing, and property costs.
Authorizing Language: Executive Order 2021-08 To Establish the Arkansas American Rescue Plan Act of 2021 Steering Committee
Amount Budgeted: $116,412,000
Authority: ARPA Steering Committee
Distributing Entity: Department of Human Services
$25,570,000
Federal Tracking, Accountability, and Cost Recovery
Authorizing Language: SEC. 2. 8860-062-8506—For support of Department of Finance, payable from the Coronavirus Fiscal Recovery Fund of 2021.......3,374,000
Schedule:
(1) 6770-State Budget....1,830,000
(2) 6780-State Audits and Evaluations.......989,000
(3) 6785-Statewide Accounting Policies, Consulting and Training......555,000
Amount Budgeted: $6,970,000
Authority: AB 128
Distributing Entity: Department of Finance
Distribution Method: Grants
$310,000,000
Expand Access to Behavioral Health Services
Authorizing Language: SEC. 145 Item 4260-062-8506 of Section 2.00 of the Budget Act of 2021 is amended to read:
4260-062-8506—For support of State Department of Health Care Services, payable from the Coronavirus Fiscal Recovery Fund of 2021 ..................10,000,000
Schedule:
(1) 3960-Health Care Services ........................ 10,000,000
SEC. 151. Item 4260-162-8506 of Section 2.00 of the Budget Act of 2021 is amended to read:
4260-162-8506—For local assistance, State Department of Health Care Services, payable from the Coronavirus Fiscal Recovery Fund of 2021 .......................300,000,000
Schedule:
(2) 3960022-Benefits (Medical Care and Services) 300,000,000
Amount Budgeted: $310,000,000
Authority: SB 129
Distributing Entity: Department of Health Care Services
Distribution Method: Combination
$3,772,397,000
Expand Broadband Infrastructure
Authorizing Language: SEC. 241. Item 7502-062-8506 is added to Section 2.00 of the Budget Act of 2021, to read:
7502-062-8506—For support, Department of Technology, payable from the Coronavirus Fiscal Recovery Fund of 2021 ........................3,750,000,000
Schedule:
(1) 6230-Department of Technology ........................ 3,750,000,000
Provisions:
1. Funds appropriated in this item shall be utilized to oversee the development, construction, and acquisition of a statewide open-access middle-mile broadband network, and to provide for the maintenance and operation of the resulting infrastructure.
Amount Budgeted: $3,750,000,000
Authority: SB 129
Distributing Entity: Department of Technology
Distribution Method: Combination
$450,000,000
Community Care Expansion
Authorizing Language: SEC. 2. 5180-162-8506—For local assistance, State Department of Social Services, payable from the Coronavirus Fiscal Recovery Fund of 2021........450,000,000
Schedule:
(1) 4275028-Special Programs......450,000,000
Provisions:
1. (a) Of the funds appropriated in Schedule (1), $450,000,000 shall be available for the Community Care Expansion Program. These funds shall be contingent upon statutory changes detailing the program objectives, implementation design and timelines, data collection, and the measurement of outcomes for the program.
(b) Upon approval from the Department of Finance, funds appropriated in Schedule (1) for the purposes described in this provision may be transferred to Item 5180-001-0001 to implement and administer the Community Care Expansion Program.
Amount Budgeted: $450,000,000
Authority: AB 128
Distributing Entity: Department of Social Services
Distribution Method: Grants
$724,837,000
COVID-19 Direct Response Costs
Authorizing Language: Reflected in non Budget Act items pending SFRF transfer
Amount Budgeted: $724,837,000
Authority: N/A
Distributing Entity: Various
Distribution Method: Combination
$2,627,913,000
Californians for All College Service Program
Authorizing Language: SEC 32. Item 0650-062-8506 is added to Section 2.00 of the Budget Act of 2021, to read:
0650-062-8506—For state operations, Office of Planning and Research ...........28,590,000
Schedule:
(1) 0365-California Volunteers ........................ 28,590,000
Provisions:
1. The funds appropriated in this item shall be used for the Californians For All College Service Program.
SEC. 34. Item 0650-162-8506 is added to Section 2.00 of the Budget Act of 2021, to read:
0650-162-8506—For local assistance, Office of Planning and Research ..............98,929,000
Schedule:
(1) 0365-California Volunteers ........................ 98,929,000
Provisions:
1. The funds appropriated in this item shall be used for the Californians For All College Service Program.
Amount Budgeted: $127,519,000
Authority: SB 129
Distributing Entity: Office of Planning and Research
Distribution Method: Combination
Education and Training Grants for Displaced Workers
Authorizing Language: SEC. 153. Item 6980-162-8506 of Section 2.00 of the Budget Act of 2021 is amended to read:
6980-162-8506—For local assistance, Student Aid Commission, payable from the Coronavirus Fiscal Recovery Fund of 2021 ........................472,500,000
Schedule:
(1) 5755-Financial Aid Grants Program ........................ 472,500,000
Provisions:
1. The funds appropriated in this item shall be expended on the Golden State Education and Training Grant Program Act.
Amount Budgeted: $472,500,000
Authority: SB 170
Distributing Entity: Student Aid Commission
Distribution Method: Grants
$81,000,000
Affordable Housing Through Accessory Dwelling Units
Authorizing Language: SEC. 2. 240-163-8506—For transfer by the Controller, upon order of the Department of Finance, from the Coronavirus Fiscal Recovery Fund of 2021 to the Self-Help Housing Fund...81,000,000
Provisions:
1. Notwithstanding any other law, funding appropriated in this item shall be transferred to the California Housing Finance Agency, to be used to finance accessory dwelling units or junior accessory dwelling units by low- and moderate-income households.
Amount Budgeted: $81,000,000
Authority: AB 128
Distributing Entity: California Housing Finance Agency
Distribution Method: Combination
$3,795,000,000
Accelerate Affordable Housing Production.
Authorizing Language: SEC. 2. 2240-164-8506—For local assistance, Department of Housing and Community Development, payable from the Coronavirus Fiscal Recovery Fund of 2021. 1665-Financial Assistance Program.........$1,750,000,000
Provisions:
1. The funds appropriated in this item shall be disbursed through the Multifamily Housing Program.
2. Upon order of the Department of Finance, up to 5 percent of the funds appropriated in Schedule (1) may be transferred to a state operations item that is payable from the Coronavirus Fiscal Recovery Fund of 2021 for administration of affordable housing production.
Amount Budgeted: $1,750,000,000
Authority: AB 128
Distributing Entity: Department of Housing and Community Development
Distribution Method: Grants
Affordable Housing Preservation.
Authorizing Language: SEC. 2. 2240-167-8506—For local assistance, Department of Housing and Community Development, payable from the Coronavirus Fiscal Recovery Fund of 2021....300,000,000
Schedule: (1) 1665-Financial Assistance Program...300,000,000
Provisions: 1. Upon order of the Department of Finance, up to 5 percent of the funds appropriated in Schedule (1) may be transferred to a state operations item that is payable from the Coronavirus Fiscal Recovery Fund of 2021 for the costs to administer affordable housing preservation.
Amount Budgeted: $300,000,000
Authority: AB 128
Distributing Entity: Department of Housing and Community Development
Distribution Method: Grants
Unlocking State Land for Affordable Housing
Authorizing Language: SEC. 2. 2240-166-8506—For local assistance, Department of Housing and Community Development, from the Coronavirus Fiscal Recovery Fund of 2021......45,000,000
Schedule:(1)1665-Financial Assistance Program ....45,000,000
Provisions:
1. Upon order of the Department of Finance, up to 5 percent of the funds appropriated in Schedule (1) may be transferred to a state operations item that is payable from the Coronavirus Fiscal Recovery Fund of 2021 for the costs to administer excess site development.
Amount Budgeted: $45,000,000
Authority: AB 128
Distributing Entity: Department of Housing and Community Development
Distribution Method: Combination
$80,000,000
Legal Aid for Renters
Authorizing Language: SEC. 2. 0250-162-8506—For local assistance, Judicial Branch, payable from the Coronavirus Fiscal Recovery Fund of 2021 .................40,000,000
Schedule:
(2) 0150083-Equal Access Fund ........................ 40,000,000
Provisions:
1. The funding in Schedule (2) shall be distributed by the Judicial Council through the Legal Service Trust Fund Commission to qualified legal service projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used for legal services in civil matters for indigent persons. The Judicial Council shall approve awards made by the commission if the council determines that the awards comply with statutory and other relevant guidelines. Up to ten percent of the funds in Schedule (2) shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants, and at least 90 percent of the funds in Schedule (2) shall be distributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. Any funding not allocated for joint projects shall be redistributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. The Judicial Council may establish additional reporting or quality control requirements consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code.
2. The funding in Schedule (2) shall be distributed by the Judicial Council through the Legal Service Trust Fund Commission of the State Bar pursuant to Provision 1 to qualified legal services projects and support centers to provide eviction defense, other tenant defense assistance in landlord-tenant rental disputes, or services to prevent foreclosure for homeowners, including pre-eviction and eviction legal services, counseling, advice and consultation, mediation, training, renter education, and representation, and legal services to improve habitability, increasing affordable housing, ensuring receipt of eligible income or benefits to improve housing stability, legal help for persons displaced because of domestic violence, and homelessness prevention. Of this amount, no more than 2.5 percent shall be available, upon order of the Department of Finance, for administrative costs of the Judicial Council and the State Bar. The remaining funds shall be allocated as follows:
(a) 75 percent shall be distributed to qualified legal services projects and support centers that currently provide eviction defense or other tenant defense assistance in landlord-tenant rental disputes, as set forth in this provision. To expedite the distribution of this percentage of the $40,000,000 in Schedule (2), eligible programs shall be limited to those found eligible for 2021 Interest on Lawyer Trust Accounts (IOLTA) funding. Each eligible program shall receive a percentage equal to that legal services project’s 2021 IOLTA allocation divided by the total 2021 IOLTA allocation for all legal services projects eligible for this funding, except that to ensure meaningful funding is provided, a minimum amount of $50,000 shall be allocated to each eligible program unless the program requests a lesser amount, in which case the additional funds shall be distributed proportionally to the other qualified legal services projects. These funds shall be distributed as soon as practicable after the effective date of this act and shall not supplant existing resources.
(b) 25 percent shall be allocated through a competitive grant process developed by the Legal Services Trust Fund Commission of the State Bar to award grants to qualified legal service projects and support centers to provide eviction defense, other tenant defense assistance in landlord-tenant rental disputes, or services to prevent foreclosures for homeowners, as set forth in this provision, to meet the needs of tenants not addressed by the formula provided in subdivision (a). The grant process shall ensure that any qualified legal service project or support center that received funding pursuant to subdivision (a) may only receive funding pursuant to this subdivision if that qualified legal service project or support center demonstrates that funds received under this subdivision will be not be used to supplant existing resources, and will be used to provide services to tenants not otherwise served by that qualified legal service project or support center. The commission shall make the grant award determinations. In awarding these grants, preference shall be given to qualified legal aid agencies that serve rural or underserved communities. Any funding not allocated pursuant to this competitive grant process shall be distributed pursuant to subdivision (a), except that there shall be no minimum funding amount for these funds.
3. Funds appropriated in Schedule (2) are available for encumbrance or expenditure until December 31, 2024.
SEC. 10. Item 0250-162-8506 of Section 2.00 of the Budget Act of 2021 is amended to read: 0250-162-8506—For local assistance, Judicial Branch, payable from the Coronavirus Fiscal Recovery Fund of 2021........ 40,000,000
Schedule: (2) 0150083-Equal Access Fund................ 40,000,000
Provisions: The funding in Schedule (2) shall be distributed by the Judicial Council through the Legal Service Trust 1. Fund Commission to qualified legal service projects and support centers as defined in Sections 6213 to 96 Ch. 69 — 20 — 6215, inclusive, of the Business and Professions Code, to be used for legal services in civil matters for indigent persons. The Judicial Council shall approve awards made by the commission if the council determines that the awards comply with statutory and other relevant guidelines. Up to ten percent of the funds in Schedule (2) shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants, and at least 90 percent of the funds in Schedule (2) shall be distributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. Any funding not allocated for joint projects shall be redistributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. The Judicial Council may establish additional reporting or quality control requirements consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code. The funding in Schedule (2) shall be distributed by the Judicial Council through the Legal Service Trust 2. Fund Commission of the State Bar pursuant to Provision 1 to qualified legal services projects and support centers to provide eviction defense, other tenant defense assistance in landlord-tenant rental disputes, or services to prevent foreclosure for homeowners, including pre-eviction and eviction legal services, counseling, advice and consultation, mediation, training, renter education, and representation, and legal services to improve habitability, increasing affordable housing, ensuring receipt of eligible income or benefits to improve housing stability, legal help for persons displaced because of domestic violence, and homelessness prevention. Of this amount, no more than 2.5 percent shall be available, upon order of the Department of Finance, for administrative costs of the Judicial Council and the State Bar. The remaining funds shall be allocated as follows: 75 percent shall be distributed to qualified legal services projects and support centers that currently (a) provide eviction defense or other tenant defense assistance in landlord-tenant rental disputes, as set forth in this provision. To expedite the distribution of this percentage of the $40,000,000 in Schedule (2), eligible programs shall be limited to those found eligible for 2021 Interest on Lawyer Trust Accounts (IOLTA) funding. Each eligible program shall receive a percentage equal 96 — 21 — Ch. 69 to that legal services project’s 2021 IOLTA allocation divided by the total 2021 IOLTA allocation for all legal services projects eligible for this funding, except that to ensure meaningful funding is provided, a minimum amount of $50,000 shall be allocated to each eligible program unless the program requests a lesser amount, in which case the additional funds shall be distributed proportionally to the other qualified legal services projects. These funds shall be distributed as soon as practicable after the effective date of this act and shall not supplant existing resources. 25 percent shall be allocated through a competitive grant process developed by the Legal Services (b) Trust Fund Commission of the State Bar to award grants to qualified legal service projects and support centers to provide eviction defense, other tenant defense assistance in landlord-tenant rental disputes, or services to prevent foreclosures for homeowners, as set forth in this provision, to meet the needs of tenants not addressed by the formula provided in subdivision (a). The grant process shall ensure that any qualified legal service project or support center that received funding pursuant to subdivision (a) may only receive funding pursuant to this subdivision if that qualified legal service project or support center demonstrates that funds received under this subdivision will be not be used to supplant existing resources, and will be used to provide services to tenants not otherwise served by that qualified legal service project or support center. The commission shall make the grant award determinations. In awarding these grants, preference shall be given to qualified legal aid agencies that serve rural or underserved communities. Any funding not allocated pursuant to this competitive grant process shall be distributed pursuant to subdivision (a), except that there shall be no minimum funding amount for these funds. Funds appropriated in Schedule (2) are available for encumbrance or expenditure until December 31, 2024. 3. The State Bar shall annually provide to the Judicial Council a report that includes funding allocations, 4. annual expenditures, and program outcomes by service area, and service provider for all Equal Access Fund and federal funding. Data shall be reported using the 96 Ch. 69 — 22 — established reporting framework in the Equal Access Program including applicable outcome measures reported in Legal Services standardized reporting, state level performance measures, and main benefits scores. The Judicial Council shall provide the report to the Department of Finance by January 1 of each year for the prior fiscal year.
Amount Budgeted: $80,000,000
Authority: AB 128/SB 129
Distributing Entity: Judicial Council
Distribution Method: Direct and Competitive Grant
$1,035,000,000
Community Economic Resilience Fund
Authorizing Language: SEC. 1. Chapter 5.1 (commencing with Section 14531) is added to Division 7 of the Unemployment Insurance Code, to read: CHAPTER 5.1. Community Economic Resilience Fund Program
14531.
(a) (1) There is hereby established within the Workforce Services Branch of the Employment Development Department, the Community Economic Resilience Fund Program, to build an equitable and sustainable economic recovery from the impacts of COVID-19 on California’s industries, workers, and communities, and to provide for the durability of that recovery by fostering long-term economic resilience in the overall transition to a carbon-neutral economy.
(2) The branch shall administer the Community Economic Resilience Fund Program. The program shall be governed by the provisions of this chapter.
(b) (1) The program shall be administered by the Labor and Workforce Development Agency, the Office of Planning and Research, and the Governor’s Office of Business and Economic Development. These three agencies shall be referred to as the Inter-Agency Leadership Team and shall jointly be responsible for planning, oversight, and decision-making, including, but not limited to all of the following:
(A) Identifying the geographic boundaries of regions in a way that prioritizes economic recovery and transition strategies and is consistent with other state definition of regional economic and labor markets.
(B) Creating program guidelines and evaluation metrics that, at a minimum, support federal reporting.
(C) Designing a competitive grant structure for CERF investments.
(D) Developing technical assistance and evaluation infrastructure.
(E) Tracking and reporting progress and deliverables.
(2) Program implementation shall be undertaken by the Workforce Services Branch of the Employment Development Department under the direction of the Inter-Agency Leadership Team. It is the intent of the Legislature that CERF be designed to build a more robust, sustainable, and equitable recovery across all sectors of California’s economy.
(3) The Inter-Agency Leadership Team, as established in paragraph (1), shall develop policies for grant funds distributed in this chapter to fund regional programs and economic development strategies that directly complement state and federal infrastructure investments in multiple sectors, including housing, transportation, advanced energy, broadband, and natural resources, and connect, in each of those sectors, to any existing or emerging high road training partnerships. Policies and guidelines developed under this provision shall be made publicly available on the Labor and Workforce Development Agency’s internet website.
(4) (A) The Inter-Agency Leadership Team shall consist of the senior cabinet-level appointees, or their designees, representing the Labor and Workforce Development Agency, the Office of Planning and Research, and the Governor’s Office of Business and Economic Development, with policy guidance from subject matter experts within those state entities.
(B) The Inter-Agency Leadership Team shall be supported administratively by the Office of Planning and Research. Administrative support shall include support for convenings, meetings, agendas, gathering, analyzing and communicating stakeholder input, and summarizing guidelines for solicitations and providing this policy guidance to the Workforce Services Branch. The Labor and Workforce Development Agency, the Office of Planning and Research, and the Governor’s Office of Business and Economic Development shall sign memoranda of understanding or inter-agency agreements for purposes of confirming each of their roles and responsibilities in the Interagency Leadership Team.
(c) (1) The program shall provide financial support to establish and support high road transition collaboratives in designing region- and industry-specific economic recovery and transition strategies. The program shall include a focus on those regions and communities most affected by the economic impact of COVID-19, as authorized in federal guidance, and whose economic distress has been exacerbated by COVID-19 and compounded by macroeconomic impacts, such as the global transition to carbon neutrality or the western region of the United States’ acute vulnerability to climate change impacts.
(2) The program, through these collaboratives, shall support transparent and inclusive processes for shared problem solving to advance long-term prosperity and equity.
(3) The collaboratives shall work directly with the community capacity-building programs initially established by Chapter 377 of the Statutes of 2018, pursuant to Part 3.6 (commencing with Section 71130) of Division 34 of the Public Resources Code, to support active and equitable community engagement.
(4) The collaboratives shall include balanced representation from labor, business, community, government, and other stakeholders, including, but not limited to, economic development, philanthropy, education, and workforce partners to be designated in the program guidelines.
(d) Planning grants shall be awarded on a competitive basis to establish and support at least one High Road Transition Collaborative per region in areas that have had disproportionate impacts due to COVID-19. The Inter-Agency Leadership Team shall establish evaluation criteria consistent with the state planning priorities established pursuant to Section 65041.1 of the Government Code and, if necessary, with any applicable guidelines for evaluation set out in the federal American Rescue Plan Act of 2021 (Public Law 117-2) and Department of the United States Treasury guidance and regulations. The Inter-Agency Leadership Team shall establish additional criteria and detailed metrics in the program guidelines, consistent with the goals of the program outlined in subdivisions (b) and (c), including the following core activities:
(1) Identify a skilled and impartial convener to build an inclusive planning table, as described in paragraph (4) of subdivision (h), and facilitate and collaborate with each designated partner entity to develop the transition plans, to solicit, consider, and respond to comments from collaborative members, and to provide equitable public participation and input.
(2) Develop one or more regional and subregional economic recovery and transition plans addressing essential elements of a high road strategy, including economic diversification, industry planning, workforce development, and the identification and integration of current or supplemental safety net programs. This plan shall include industry cluster and labor market analysis, with actionable research and consultation from the University of California or other expert institutions, and focus on economic recovery, growth, and resilience across multiple sectors. The plans shall prioritize the creation of high-quality jobs and equitable access to them, and emphasize where possible the development of sustainable and resilient industries, such as renewable energy, energy efficiency, carbon removal, and zero-emission vehicles, advanced manufacturing, agriculture and forestry, and climate restoration and resilience.
(3) Disseminate these transition plans to all interested parties. The plan or plans provided by each high road transition collaborative shall be made publicly available on the Labor and Workforce Development Agency’s internet website.
(e) (1) Implementation grants shall be awarded on a rolling and competitive basis. This grant program shall be structured to provide a small initial tranche of funding for economic diversification pilots with demonstrable high road elements in those regions already engaged in economic recovery and transition planning. The majority of funds shall be used to provide, through June 30, 2024, economic development grants on a rolling basis, informed by the work of high road transition collaboratives.
(2) The grant recipients shall demonstrate a plan to fully spend or obligate by December 31, 2024, all funds received pursuant to this subdivision, and shall pay all obligations by December 31, 2026.
(3) The implementation grants shall also meet all of the following requirements:
(A) Support work prioritized through the high road transition collaborative planning process with the high road intent of this program.
(B) Demonstrate support of the regional intermediary and alignment with the high road transition collaborative plan.
(C) Support labor standards where applicable, such as prevailing wage, project labor agreements, or community workforce agreements.
(D) Address geographic equity, accounting for differences in urban, suburban, rural, and tribal communities, and emphasize investment in underserved jurisdictions.
(E) Organize strategies by industry or geography, or both, within and across regions, with the potential to focus on regionwide strategies or on one or more specific priority projects within a region.
(F) Include a range of activities related to economic diversification, including, but not limited to, creating innovation hubs for key growth industries, expanding incubator or accelerator programs that provide technical assistance for small business owners to connect to larger industry clusters, and other projects and activities that advance a high road economy.
(G) Coordinate with, advance, and complement, without supplanting, state and federal infrastructure investments.
(H) Align with regional workforce needs by linking directly to high road training partnerships or high road construction careers training programs wherever such partnerships exist or emerge in the region.
(f) The Labor and Workforce Development Agency, working with the Office of Planning and Research, and the Governor’s Office of Business and Economic Development, shall manage the design and operation of all program solicitation and award processes, including the administration of and accountability for both the planning and implementation grants. The Workforce Services Branch shall manage funds and contracts under direction of the Inter-Agency Leadership Team. This includes, but is not limited to, all of the following:
(1) Solicitation, management and execution of all grants and contracts, based on guidelines developed by the Inter-Agency Leadership Team.
(2) Oversight and monitoring for fiscal integrity.
(3) If necessary and as applicable, federal reporting and compliance consistent with the federal American Rescue Plan Act of 2021 (Public Law 117-2) and Department of the United States Treasury guidance and regulations.
(4) Quarterly reporting to the Inter-Agency Leadership Team.
(5) Beginning December 31, 2022, annual reporting to the Joint Legislative Budget Committee and the applicable Senate and Assembly budget subcommittees. The report shall include a detailed summary of grants awarded, fiscal and federal compliance, and progress on individual program objectives and related high road metrics, including equity, inclusivity, job quality, and sustainability, as designated in program guidelines and assessed by inter-agency program staff.
(6) Commencing June 31, 2023, supplemental annual reporting to the Legislature, in accordance with Section 9795 of the Government Code, that includes a concise written discussion, based on the experience and expertise of the Inter-Agency Leadership Team and program staff, describing key findings on regional trends in sustainable economic recovery, and common challenges in the development and implementation of high road transition strategies.
(7) Procurement of a comprehensive third-party evaluation to be completed, with guidance and oversight from the Inter-Agency Leadership Team, no less than six months after all available outcome data is available.
(g) All CERF grantees shall fulfill the outcome and reporting requirements required by this chapter as established by the Inter-Agency Leadership Team and, if applicable, as required by the federal American Rescue Plan Act of 2021, United States Department of the U.S. Treasury guidance and regulations, and fiscal oversight by the Employment Development Department. In addition to and in alignment with paragraphs (5) and (6) of subdivision (f), these reporting requirements shall include:
(1) A detailed analysis of grantee challenges and achievements, whether relating to convening an inclusive regional planning process, developing a comprehensive high road recovery plan, or implementing a strategy to create high road jobs. This shall include measurable progress toward target outcomes, including job creation, increase in number of jobs per region, average increases in hourly wages of entered employed individuals placed in jobs, job retention, number of individuals impacted through services, such as training, supportive services, or job placement, as enumerated in CERF guidelines and individual contracts in accord with each of the above jurisdictions.
(2) A more general discussion of the challenges and opportunities of designing and implementing a high road transition vision in a particular place or industry. At a minimum, grantees shall report the number and types of stakeholders directly involved in CERF planning or investing, the nature and extent of their participation, and related efforts to build capacity among community, labor, local government, or other key stakeholder groups.
(h) For the purposes of this chapter, the following definitions apply:
(1) “CERF” shall mean the Community Economic Resilience Fund Program.
(2) “High road” has the same meaning as used in subdivision (r) of Section 14005.
(3) “High road construction careers” has the same meaning as used in subdivision (t) of Section 14005.
(4) “High road transition collaboratives” or “collaboratives” are broad-based regional groups convened by a skilled and impartial intermediary to plan for economic recovery and a sustainable and equitable economic future. These collaboratives shall prioritize equity, sustainability, and job quality, and advance a shared prosperity where workers and communities across California’s diverse regions share equally in the benefits of a carbon-neutral future. Minimum membership and representation shall be as described in subdivision (c).
(5) “High road training partnerships” has the same meaning as used in subdivision (s) in Section 14005.
(i) All criteria, guidelines, and policies developed for the administration of the program shall be exempt from the rulemaking provisions of the Administrative Procedures Act (Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code).
(j) This chapter shall become operative when an appropriation is made by the Legislature for the purposes of carrying out the provisions of this chapter. The branch shall post notice of the appropriation on the home page of its internet website and send notice of the appropriation to the Legislative Counsel.
SEC. 2.
(a) The sum of six hundred million dollars ($600,000,000) is hereby appropriated from the Coronavirus Fiscal Recovery Fund of 2021 to the Workforce Services Branch of the Employment Development Department to administer the Community Economic Resilience Fund Program as described in Chapter 5.1 (commencing with Section 14531) of Division 7 of the Unemployment Insurance Code, as added by this act.
(b) Notwithstanding any other law, up to 3 percent of funds appropriated pursuant to subdivision (a) may be transferred to the Governor’s Office of Business and Economic Development, Labor and Workforce Development Agency, Office of Planning and Research, Employment Development Department, California Workforce Development Board, and Department of Finance, upon order of the Department of Finance, to support the Community Economic Resilience Fund Program.
SEC. 3. This act is a bill providing for appropriations related to the Budget Bill within the meaning of subdivision (e) of Section 12 of Article IV of the California Constitution, has been identified as related to the budget in the Budget Bill, and shall take effect immediately.
Amount Budgeted: $600,000,000
Authority: SB 162
Distributing Entity: Labor and Workforce Development Agency
Distribution Method: Grants
Expand Job Opportunities for Youth and Young Adults
Authorizing Language: SEC. 35. Item 0650-163-8506 is added to Section 2.00 of the Budget Act of 2021, to read:
0650-163-8506—For Local Assistance, Office of Planning and Research..........185,000,000
Provisions:
1. Of the total funding in this item, $150,000,000 shall be provided to the 13 largest cities in California. Funding shall be proportional to each cities’ population as a percent of the total population of the 13 largest cities, as estimated by the Department of Finance.
2. Of the total funding in this item, $35,000,000 shall be distributed, via a competitive grant process, to cities with a total population below 300,000, and counties without regard to a counties’ total population size.
Amount Budgeted: $185,000,000
Authority: SB 129
Distributing Entity: Office of Planning and Research
Distribution Method: Combination
$100,000,000
Mental Health Student Services Partnership Grant Program
Authorizing Language: SEC. 161. Item 4560-162-8506 of Section 2.00 of the Budget Act of 2021 is amended to read:
4560-162-8506—For local assistance, Mental Health Services Oversight and Accountability Commission, payable from the Coronavirus Fiscal Recovery Fund of 2021 ..............100,000,000
Schedule:
(1) 4170-Mental Health Services Oversight and Accountability Commission ........................ 100,000,000
Provisions:
1. The funds appropriated in this item are available to support grants for partnerships between counties and schools pursuant to the Mental Health Student Services Act (Chapter 3 (commencing with Section 5886) of Part 4 of Division 5 of the Welfare and Institutions Code). These grants shall be for economically disadvantaged communities, as determined in consultation with the Department of Finance, consistent with the requirements developed by the United States Treasury pursuant to the American Rescue Plan Act of 2021 (P.L. 117-2).
Amount Budgeted: $100,000,000
Authority: SB 129
Distributing Entity: Mental Health Services Oversight and Accountability Commission
Distribution Method: Grants
$9,196,313,000
Revenue Loss
Authorizing Language: SEC. 269. Section 11.96 is added to the Budget Act of 2021 (AssemblyBill 128 of 2021), to read: (j) The Director of Finance may transfer funds from the Coronavirus Fiscal Recovery Fund of 2021 to any other state fund to offset expenditures in the 2020–21 and 2021–22 fiscal years related to the state’s direct response to the COVID-19 public health emergency.
(k) The Director of Finance may transfer up to $9,196,313,000 from the
Coronavirus Fiscal Recovery Fund of 2021 to the General Fund based on
the estimated amount of revenue loss calculated pursuant to federal statute
and guidance from the United States Treasury. The notification requirement
in subdivision (l) does not apply to this transfer. However, the Director of
Finance must notify the Joint Legislative Budget Committee if the amount
transferred pursuant to this paragraph is less than $9,196,313,000 within 10
days after the transfer.
Amount Budgeted: $9,196,313,000
Authority: SB 129
Distributing Entity: Department of Finance
Distribution Method: Transfer
$1,500,000,000
Small Business COVID-19 Relief Grants
Authorizing Language: SEC. 2. 0509-162-8506—For local assistance, Governor’s Office of Business and Economic Development, payable from the Coronavirus Fiscal Recovery Fund of 2021.......1,500,000,000 Schedule
(1) 0230-Office of the Small Business Advocate.......1,500,000,000
Provisions:
1. The funding appropriated in this item is to fund additional rounds of grants for small businesses impacted by the COVID-19 pandemic. These
grants shall be administered through the California Small Business COVID-19 Relief Grant Program established by Chapter 7 of the Statutes
of 2021.
Amount Budgeted: $1,500,000,000
Authority: AB 128
Distributing Entity: Governor's Office of Business and Economic Development
Distribution Method: Grants
$95,000,000
Revitalize California Tourism
Authorizing Language: SEC. 13. Item 0509-062-8506 of Section 2.00 of the Budget Act of 2021 is amended to read:
0509-062-8506—For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the Coronavirus Fiscal Recovery Fund of 2021 .................95,000,000
Schedule:
(1) 0235019—Tourism ........................ 95,000,000
Provisions:
1. The amount appropriated in this item shall be available for the California Travel and Tourism Commission to promote travel and tourism. The Governor’s Office of Business and Economic Development, in consultation with the California Travel and Tourism Commission, shall provide to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees of each house of the Legislature three reports, as follows:
(a) No later than March 1, 2022, a preliminary expenditure report, identifying how funds have been used to date.
(b) No later than July 1, 2022, a final expenditure report, identifying how the funds were used; listing all vendors and the amounts paid to each during the 2021–22 fiscal year; and providing preliminary effectiveness metrics.
(c) No later than July 1, 2023, a final impact report containing detailed effectiveness metrics including measurements of visitor spending, incremental travel increases, audience size and reach, market share, employment by industry, and travel-related spending.
Amount Budgeted: $95,000,000
Authority: SB 129
Distributing Entity: Governor's Office of Business and Economic Development
Distribution Method: Grants
$2,000,000,000
Relief for Unpaid Energy Utility Bills and Arrearages - California Arrearage Payment Program
Authorizing Language: SEC. 2. 4700-062-8506—For support of Department of Community Services and Development, payable from the Coronavirus Fiscal Recovery Fund of 2021 ........................
6,500,000
Schedule:
(1) 4181-Energy Programs ........................ 6,500,000
Provisions:
1. Notwithstanding any other law, the Department of Community Services and Development may transfer funds from this item to Item 4700-162-8506, upon approval by the Department of Finance.
SEC. 164. Item 4700-162-8506 of Section 2.00 of the Budget Act of 2021 is amended to read: 4700-162-8506—For local assistance, Department of Community Services and Development, payable from the Coronavirus Fiscal Recovery Fund of 2021........993,500,000
Schedule:
(1) 4181-Energy Programs ........................ 993,500,000
Provisions:
1. The Department of Community Services and Development shall administer the California Arrearage Payment Program (CAPP), which shall be established pursuant to statutory changes, and expend moneys appropriated in this item to reduce delinquent electricity and natural gas utility bill balances for customers experiencing financial hardships related to the economic impacts of the COVID-19 pandemic. Upon order of the Director of Finance, funds appropriated in Schedule (2) for the purposes described in this provision may be transferred to Item 5180-001-0001 to implement and administer the C.R.I.S.E.S. Grant Pilot Program.
1.5. Upon enactment of the Budget Act of 2021, the department may commence the energy utility participation survey, which may inform the pending statutory changes.
5. Notwithstanding any other law, the Department of Community Services and Development may transfer up to 3 percent of the funding appropriated in this item to Item 4700-062-8506 upon approval by the Department of Finance.
Amount Budgeted: $1,000,000,000
Authority: SB 129/AB 128
Distributing Entity: Department of Community Services and Development
Distribution Method: Reimbursement
$5,000,000
Funds Workforce Development Increase Worker Skills (HB-1264) Department of Education for the Adult Education and Literacy Grant Program
Authorizing Language: SECTION 19. Appropriation. (4) (a) For the 2021-22 state fiscal year, $5,000,000 is appropriated to the department of education. This appropriation is from the workers, employers, and workforce centers cash fund created in section 24-75-231 (2)(a), C.R.S., and of money the state received from the federal coronavirus state fiscal recovery fund. To implement this act, the department may use this appropriation for the adult education and literacy grant program.
(b) Any money appropriated pursuant to subsection (4)(a) of this section that is not expended or encumbered at the end of the 2021-22 state fiscal year remains available for expenditure in subsequent fiscal years without further appropriation.
Amount Budgeted: $5,000,000
Authority: HB 21-1264
Distributing Entity: Department of Education
$35,000,000
Establish "Local Government Affordable housing Development Incentives Grant Program" to provide grants to local governments that adopt three or more of the policy and regulatory tools described in menu of options that generate incentives to promote development of affordable housing. Appropriates $30 million from the Affordable Housing and Home Ownership Cash Fund.
Authorizing Language: SECTION 3. In Colorado Revised Statutes, add 24-32-130 as follows: 24-32-130. Local government affordable housing development incentives grant program - local government planning grant program - creation - report - definitions. (1) AS USED IN THIS SECTION, UNLESS THE CONTEXT OTHERWISE REQUIRES: (a) "AFFORDABLE HOUSING" MEANS: (I) FOR A HOUSEHOLD RESIDING IN HOUSING ON A RENTAL BASIS, ANNUAL INCOME OF THE HOUSEHOLD IS AT OR BELOW EIGHTY PERCENT OF THE AREA MEDIAN INCOME OF HOUSEHOLDS OF THAT SIZE IN THE COUNTY IN WHICH THE HOUSING IS LOCATED; (II) FOR A HOUSEHOLD RESIDING IN HOUSING ON A HOME OWNERSHIP BASIS, ANNUAL INCOME OF THE HOUSEHOLD IS AT OR BELOW ONE HUNDRED FORTY PERCENT OF THE AREA MEDIAN INCOME OF HOUSEHOLDS OF THAT SIZE IN THE COUNTY IN WHICH THE HOUSING IS LOCATED; OR (III) HOUSING THAT INCORPORATES MIXED-INCOME DEVELOPMENT. (b) "DEPARTMENT" MEANS THE DEPARTMENT OF LOCAL AFFAIRS. (c) "ELIGIBLE RECIPIENT" MEANS A LOCAL GOVERNMENT THAT IS ELIGIBLE TO RECEIVE A GRANT THROUGH THE HOUSING DEVELOPMENT INCENTIVES GRANT PROGRAM OR THE PLANNING GRANT PROGRAM. (d) "HOUSING DEVELOPMENT INCENTIVES GRANT PROGRAM" MEANS THE LOCAL GOVERNMENT AFFORDABLE HOUSING DEVELOPMENT INCENTIVES GRANT PROGRAM CREATED IN SUBSECTION (2) OF THIS SECTION. (e) "LOCAL GOVERNMENT" MEANS A COUNTY, A MUNICIPALITY, OR A CITY AND COUNTY. PAGE 5-HOUSE BILL 21-1271 (f) "MIXED INCOME DEVELOPMENT" MEANS HOUSING THAT INCORPORATES MIXED INCOME DEVELOPMENT IN THAT SOME, BUT NOT ALL, HOUSING UNITS WITHIN A PARTICULAR DEVELOPMENT HAVE RESTRICTED RATES AT OR BELOW THE INCOME LEVELS SPECIFIED IN SUBSECTION (1)(a) OF THIS SECTION IN ADDITION TO SOME UNITS THAT ARE ABOVE SUCH INCOME LEVELS WITH OR WITHOUT SUCH RESTRICTED RATES. (g) "PLANNING GRANT PROGRAM" MEANS THE LOCAL GOVERNMENT PLANNING GRANT PROGRAM CREATED IN SUBSECTION (5) OF THIS SECTION. (2) THERE IS HEREBY CREATED IN THE DEPARTMENT THE LOCAL GOVERNMENT AFFORDABLE HOUSING DEVELOPMENT INCENTIVES GRANT PROGRAM TO PROVIDE GRANTS TO LOCAL GOVERNMENTS THAT ADOPT ONE OR MORE POLICY OR REGULATORY TOOLS THAT CREATE INCENTIVES TO PROMOTE THE DEVELOPMENT OF AFFORDABLE HOUSING. A LOCAL GOVERNMENT THAT ADOPTS SUCH TOOLS IN ACCORDANCE WITH THIS SECTION IS ELIGIBLE FOR A GRANT FROM THE HOUSING DEVELOPMENT INCENTIVES GRANT PROGRAM AS AN INCENTIVE TO DEVELOP ONE OR MORE AFFORDABLE HOUSING DEVELOPMENTS IN THEIR COMMUNITY OR REGION THAT ARE DRIVEN BY COMMUNITY BENEFITS AND THAT FOCUS ON CRITICAL HOUSING NEEDS AS IDENTIFIED BY THE LOCAL GOVERNMENT. THE DIVISION SHALL ADMINISTER THE HOUSING DEVELOPMENT INCENTIVES GRANT PROGRAM. (3) (a) AS PART OF THE POLICIES, PROCEDURES, AND GUIDELINES THE DIVISION IS REQUIRED TO ADOPT FOR THE HOUSING DEVELOPMENT INCENTIVES GRANT PROGRAM PURSUANT TO SUBSECTION (6)(a) OF THIS SECTION, THE DIVISION SHALL DEVELOP A MENU OF DIFFERENT POLICY OR REGULATORY TOOLS THAT LOCAL GOVERNMENTS MAY ADOPT AS INCENTIVES TO PROMOTE AFFORDABLE HOUSING DEVELOPMENT WITHIN THEIR TERRITORIAL BOUNDARIES OR ACROSS THEIR REGION. (b) (I) THE MENU OF TOOLS THE DIVISION MUST DEVELOP PURSUANT TO SUBSECTION (3)(a) OF THIS SECTION MUST INCLUDE SUCH INCENTIVES TO PROMOTE AFFORDABLE HOUSING DEVELOPMENT INCLUDING BUT NOT LIMITED TO: (A) THE USE OF VACANT PUBLICLY OWNED REAL PROPERTY WITHIN THE LOCAL GOVERNMENT FOR THE DEVELOPMENT OF AFFORDABLE HOUSING; PAGE 6-HOUSE BILL 21-1271 (B) THE CREATION OF A PROGRAM TO SUBSIDIZE OR OTHERWISE REDUCE LOCAL DEVELOPMENT REVIEW OR FEES, INCLUDING BUT NOT LIMITED TO BUILDING PERMIT FEES, PLANNING WAIVERS, AND WATER AND SEWER TAP FEES, FOR AFFORDABLE HOUSING DEVELOPMENT; (C) THE CREATION OF AN EXPEDITED DEVELOPMENT REVIEW PROCESS FOR AFFORDABLE HOUSING AIMED AT HOUSEHOLDS THE ANNUAL INCOME OF WHICH IS AT OR BELOW ONE HUNDRED TWENTY PERCENT OF THE AREA MEDIAN INCOME OF HOUSEHOLDS OF THAT SIZE IN THE COUNTY IN WHICH THE HOUSING IS LOCATED; (D) THE CREATION OF AN EXPEDITED DEVELOPMENT REVIEW PROCESS FOR ACQUIRING OR REPURPOSING UNDERUTILIZED COMMERCIAL PROPERTY THAT CAN BE REZONED TO INCLUDE AFFORDABLE HOUSING UNITS, INCLUDING THE PRESERVATION OF EXISTING AFFORDABLE HOUSING UNITS; (E) THE ESTABLISHMENT OF A DENSITY BONUS PROGRAM TO INCREASE THE CONSTRUCTION OF UNITS THAT MEET CRITICAL HOUSING NEEDS IN THE LOCAL COMMUNITY; (F) WITH RESPECT TO WATER UTILITY CHARGES, THE CREATION OF PROCESSES TO PROMOTE THE USE OF SUB-METERING OF UTILITY CHARGES FOR AFFORDABLE HOUSING PROJECTS AND THE CREATION OF EXPERTISE IN WATER UTILITY MATTERS DEDICATED TO AFFORDABLE HOUSING PROJECTS; (G) WITH RESPECT TO INFRASTRUCTURE, THE CREATION OF A DEDICATED FUNDING SOURCE TO SUBSIDIZE INFRASTRUCTURE COSTS AND ASSOCIATED FEES RELATED TO PUBLICLY OWNED WATER, SANITARY SEWER, STORM SEWERS, AND ROADWAYS INFRASTRUCTURE; (H) GRANTING DUPLEXES, TRIPLEXES, OR OTHER APPROPRIATE MULTI-FAMILY HOUSING OPTIONS AS A USE BY RIGHT IN SINGLE-FAMILY RESIDENTIAL ZONING DISTRICTS; (I) THE CLASSIFICATION OF A PROPOSED AFFORDABLE HOUSING DEVELOPMENT AS A USE BY RIGHT WHEN IT MEETS THE BUILDING DENSITY AND DESIGN STANDARDS OF A GIVEN ZONING DISTRICT; (J) AUTHORIZING ACCESSORY DWELLING UNITS AS A USE BY RIGHT ON PARCELS IN SINGLE FAMILY ZONING DISTRICTS THAT MEET THE SAFETY PAGE 7-HOUSE BILL 21-1271 AND INFRASTRUCTURE CAPACITY CONSIDERATIONS OF LOCAL GOVERNMENTS; (K) ALLOWING PLANNED UNIT DEVELOPMENTS WITH INTEGRATED AFFORDABLE HOUSING UNITS; (L) ALLOWING THE DEVELOPMENT OF SMALL SQUARE FOOTAGE RESIDENTIAL UNIT SIZES; (M) LESSENED MINIMUM PARKING REQUIREMENTS FOR NEW AFFORDABLE HOUSING DEVELOPMENTS; AND (N) THE CREATION OF A LAND DONATION, LAND ACQUISITION, OR LAND BANKING PROGRAM. (II) IN ADDITION TO THE ITEMS LISTED IN SUBSECTION (3)(b)(I) OF THIS SECTION, THE POLICIES, PROCEDURES, AND GUIDELINES ADOPTED BY THE DIVISION MUST ALSO ALLOW FOR THE ADOPTION BY A LOCAL GOVERNMENT OF ADDITIONAL POLICY OR REGULATORY TOOLS THAT PROVIDE NOVEL, CREATIVE, OR INNOVATIVE INCENTIVES TO THE DEVELOPMENT OF AFFORDABLE HOUSING. (4) (a) IN THE POLICIES, PROCEDURES, AND GUIDELINES THE DIVISION IS REQUIRED TO ADOPT FOR THE HOUSING DEVELOPMENT INCENTIVES GRANT PROGRAM PURSUANT TO SUBSECTION (6)(a) OF THIS SECTION, THE DIVISION SHALL SPECIFY, WITHOUT LIMITATION: (I) THE MANNER BY WHICH A LOCAL GOVERNMENT BECOMES AN ELIGIBLE RECIPIENT FOR THE GRANT PROGRAM AND THE CRITERIA USED TO DETERMINE ELIGIBILITY; (II) THE MANNER IN WHICH A LOCAL GOVERNMENT'S ONGOING COMMITMENT TO REFINE AND EXPAND ITS LAND USE POLICIES AFFECTS THE COMPETITIVENESS OF ITS GRANT APPLICATION; AND (III) A REQUIREMENT THAT A LOCAL GOVERNMENT SHALL SELECT NOT LESS THAN THREE OPTIONS FROM THE MENU OF POLICY OR REGULATORY TOOLS SPECIFIED IN SUBSECTION (3)(b) OF THIS SECTION. (b) IN EVALUATING APPLICATIONS FOR GRANTS FROM THE HOUSING PAGE 8-HOUSE BILL 21-1271 DEVELOPMENT INCENTIVES GRANT PROGRAM, THE DIVISION SHALL PRIORITIZE PROPOSALS SUBMITTED BY LOCAL GOVERNMENTS BASED ON THE DEGREE TO WHICH THE GRANT AWARD, EITHER ON ITS OWN, OR AS PART OF OTHER INCENTIVES MADE AVAILABLE TO THE ELIGIBLE RECIPIENT: (I) REPRESENTS GEOGRAPHIC DIVERSITY THROUGHOUT THE STATE WITH RESPECT TO THE DIFFERENT KINDS OF COMMUNITIES BEING AWARDED GRANTS; (II) SATISFIES THE GOAL OF ACHIEVING BEST PRACTICES IN AFFORDABLE HOUSING DEVELOPMENT WHETHER WITH RESPECT TO THE MENU OF POLICY OR REGULATORY TOOLS ADOPTED BY THE LOCAL GOVERNMENT OR THAT REPRESENTS A NOVEL, CREATIVE, OR INNOVATIVE APPROACH TO THE DEVELOPMENT OF AFFORDABLE HOUSING; (III) OFFERS MAXIMUM IMPACT IN INITIATING AFFORDABLE HOUSING CREATION WITHIN THE LOCAL COMMUNITY OR REGION THAT IS DRIVEN BY COMMUNITY BENEFITS AND THAT FOCUSES ON CRITICAL HOUSING NEEDS AS IDENTIFIED BY THE LOCAL GOVERNMENT; (IV) EXTENDS OR ADVANCES EXISTING APPROACHES BY THE LOCAL GOVERNMENT TO INITIATE HOUSING CREATION WHETHER WITH RESPECT TO THE PRODUCTION OF HOUSING UNITS OR LONGER TERM POLICY CHANGES; (V) REPRESENTS DIVERSITY IN THE TYPE OF AFFORDABLE HOUSING CREATED FOR RENTAL HOUSING IN ACCORDANCE WITH SUBSECTION (1)(a)(I) OF THIS SECTION AND FOR HOME OWNERSHIP IN ACCORDANCE WITH SUBSECTION (1)(a)(II) OF THIS SECTION; (VI) INITIATES OR PRESERVES HOUSING AFFORDABILITY THAT CAN BE MAINTAINED FOR A LONG-TERM PERIOD OF AFFORDABILITY AS NEGOTIATED BY THE DEPARTMENT AND THE LOCAL GOVERNMENT AND THAT ALLOWS THE LOCAL GOVERNMENT TO DETERMINE THE METHOD FOR ACHIEVING AFFORDABILTY; AND (VII) SUPPORTS SUSTAINABLE DEVELOPMENT PATTERNS SUCH AS INFILL AND THE REDEVELOPMENT OF EXISTING BUILDINGS. (c) NOTWITHSTANDING ANY OTHER PROVISION OF LAW, WITH RESPECT TO THE AWARDING OF GRANTS UNDER THE HOUSING DEVELOPMENT PAGE 9-HOUSE BILL 21-1271 INCENTIVES GRANT PROGRAM, THE DIVISION SHALL PRIORITIZE ITS FUNDING IN FAVOR OF THOSE LOCAL GOVERNMENTS THAT DEMONSTRATE THE SUFFICIENT USE OF LOCAL INCENTIVES FOR AFFORDABLE HOUSING DEVELOPMENT IN SUCH MANNER AS TO BE ABLE TO LEVERAGE FUNDING FOR THE MAXIMUM IMPACT ON THE NUMBER OF AFFORDABLE HOUSING UNITS BUILT OVER TIME AND THAT ARE AFFORDABLE AS NEGOTIATED BY THE DEPARTMENT AND LOCAL GOVERNMENTS. (5) THERE IS HEREBY CREATED IN THE DEPARTMENT THE LOCAL GOVERNMENT PLANNING GRANT PROGRAM TO PROVIDE GRANTS TO LOCAL GOVERNMENTS THAT LACK ONE OR MORE OF THE POLICY AND REGULATORY TOOLS THAT PROVIDE INCENTIVES TO PROMOTE THE DEVELOPMENT OF AFFORDABLE HOUSING AS DESCRIBED IN SUBSECTION (3) OF THIS SECTION AND THAT COULD BENEFIT FROM ADDITIONAL FUNDING TO BE ABLE TO CREATE AND MAKE USE OF THESE POLICY AND REGULATORY TOOLS. MONEY UNDER THE PLANNING GRANT PROGRAM WILL BE AVAILABLE TO A LOCAL GOVERNMENT TO ENABLE THE GOVERNMENT TO RETAIN A CONSULTANT OR A RELATED PROFESSIONAL SERVICE TO ASSESS THE HOUSING NEEDS OF ITS COMMUNITY, INCLUDING CONSIDERATIONS OF EQUITY, OR TO MAKE CHANGES TO ITS POLICIES, PROGRAMS, DEVELOPMENT REVIEW PROCESSES, LAND USE CODES, AND RELATED RULES TO BECOME AN ELIGIBLE RECIPIENT OF A GRANT UNDER THE HOUSING DEVELOPMENT INCENTIVES GRANT PROGRAM. THE PLANNING GRANT PROGRAM WILL BE ADMINISTERED BY THE DIVISION. AS PART OF ITS ADMINISTRATION OF THE PLANNING GRANT PROGRAM, THE DIVISION SHALL PROVIDE ASSISTANCE TO LOCAL GOVERNMENTS ON BEST LAND USE PRACTICES AND TOOLS AND SHALL UPDATE AND PUBLISH MODEL COUNTY AND MUNICIPAL LAND USE CODES FOR THE BENEFIT OF LOCAL GOVERNMENTS ACROSS THE STATE. (6) (a) ON OR BEFORE SEPTEMBER 1, 2021, THE EXECUTIVE DIRECTOR OF THE DEPARTMENT OR THE EXECUTIVE DIRECTOR'S DESIGNEE SHALL ADOPT POLICIES, PROCEDURES, AND GUIDELINES FOR THE HOUSING INCENTIVES GRANT PROGRAM AND PLANNING GRANT PROGRAM THAT INCLUDE, WITHOUT LIMITATION: (I) PROCEDURES AND TIMELINES BY WHICH AN ELIGIBLE RECIPIENT MAY APPLY FOR A GRANT; (II) CRITERIA FOR DETERMINING THE AMOUNT OF GRANT AWARDS; PAGE 10-HOUSE BILL 21-1271 (III) PERFORMANCE CRITERIA FOR GRANT RECIPIENTS' PROJECTS; AND (IV) REPORTING REQUIREMENTS FOR GRANT RECIPIENTS. (b) NOTWITHSTANDING ANY OTHER PROVISION OF THIS SECTION, THE AMOUNT OF ANY GRANT AWARD UNDER EITHER THE HOUSING DEVELOPMENT INCENTIVES GRANT PROGRAM OR THE PLANNING GRANT PROGRAM AND ANY RESTRICTIONS OR CONDITIONS PLACED UPON THE USE OF GRANT MONEY AWARDED IS WITHIN THE DISCRETION OF THE DIVISION IN ACCORDANCE WITH THE REQUIREMENTS OF THIS SECTION. (c) To THE EXTENT APPLICABLE, AND UNLESS OTHERWISE REQUIRED BY THIS SECTION, REQUIREMENTS GOVERNING THE PROCESS OF AWARDING A COLORADO HERITAGE PLANNING GRANT UNDER PART 32 OF THIS TITLE 24 GOVERN THE PROCESS FOR OBTAINING A GRANT FROM THE HOUSING DEVELOPMENT INCENTIVES GRANT PROGRAM OR THE PLANNING GRANT PROGRAM UNDER THIS SECTION. (7) ALL FUNDING OF ANY GRANTS AWARDED UNDER EITHER THE HOUSING DEVELOPMENT INCENTIVES GRANT PROGRAM OR THE PLANNING GRANT PROGRAM MUST BE MADE ENTIRELY OUT OF THE MONEY TRANSFERRED FROM THE GENERAL FUND AND THE AFFORDABLE HOUSING AND HOME OWNERSHIP CASH FUND CREATED IN SECTION 24-75-229 (3)(a), THAT ORIGINATES FROM MONEY THE STATE RECEIVED FROM THE FEDERAL CORONAVIRUS STATE FISCAL RECOVERY FUND, TO THE COLORADO HERITAGE COMMUNITIES FUND CREATED IN SECTION 24-32-3207 (1) IN ACCORDANCE WITH SECTION 24-32-3207 (6). ALL COSTS INCURRED BY THE DIVISION IN ADMINISTERING EITHER THE HOUSING DEVELOPMENT INCENTIVES GRANT PROGRAM OR THE PLANNING GRANT PROGRAM MUST BE PAID OUT OF THE MONEY TRANSFERRED UNDER SECTION 24-32-3207 (6). THE DIVISION MAY USE UP TO FOUR PERCENT OF ANY MONEY TRANSFERRED TO IT UNDER THIS SECTION TO COVER ITS ADMINISTRATIVE COSTS IN ADMINISTERING OR EVALUATING EITHER THE HOUSING DEVELOPMENT INCENTIVES GRANT PROGRAM OR THE PLANNING GRANT PROGRAM. ALL MONEY TRANSFERRED INTO THE COLORADO HERITAGE COMMUNITIES FUND IN ACCORDANCE WITH SECTION 24-32-3207 (6) MUST BE EXPENDED BY JULY 1, 2024. ANY MONEY TRANSFERRED INTO THE FUND IN ACCORDANCE WITH THIS SUBSECTION (7) THAT IS NOT EXPENDED OR ENCUMBERED FROM ANY APPROPRIATION AT THE END OF ANY FISCAL YEAR IS AVAILABLE FOR EXPENDITURE BY JULY 1, 2024, WITHOUT FURTHER APPROPRIATION.
Amount Budgeted: $30,000,000
Authority: HB 21-1271
Distributing Entity: Department of Local Affairs - Division of Local Government
Distribution Method: Grants and Loans
$70,930,000
Behavioral health and substance use disorder treatment for children, youth, and their families
Authorizing Language: Section 37. Appropriations. (IV) $2,000,000 for behavioral health and substance use disorder treatment for children, youth, and their families;
Amount Budgeted: $2,000,000
Authority: SB 21-137
Distributing Entity: Department of Human Services
Colorado crisis system services in response to the effect of COVID-19 on behavioral health of Colorado residents, including statewide access to crisis system services for children and youth
Authorizing Language: Section 37. Appropriations. (9)(a)(III) $5,000,000 for Colorado crisis system services in response to the effect of COVID-19 on the behavioral health of Colorado residents, including statewide access to crisis system services for children and youth;
Amount Budgeted: $5,000,000
Authority: SB 21-137
Distributing Entity: Department of Human Services
Create the Behavioral Health-Care Workforce Development Program to increase behavioral health-care workforce's ability to treat individuals, including youth, with severe behavioral health disorders.
Authorizing Language: SECTION 16. In Colorado Revised Statutes, add 27-60-112 as follows:
(1) THERE IS CREATED IN THE OFFICE THE BEHAVIORAL HEALTH-CARE. WORKFORCE DEVELOPMENT PROGRAM, REFERRED TO IN THIS SECTION AS THE "PROGRAM". THE PURPOSE OF THE PROGRAM IS TO INCREASE THE BEHAVIORAL HEALTH-CARE WORKFORCE'S ABILITY TO TREAT INDIVIDUALS, INCLUDING YOUTH, WITH SEVERE BEHAVIORAL HEALTH DISORDERS. (2) To IMPLEMENT THE PROGRAM, THE OFFICE SHALL:
(a) DEVELOP AN ONLINE TRAINING SYSTEM THAT ALLOWS FOR ACCESSIBLE STATEWIDE TRAINING OPPORTUNITIES;
(b) DEVELOP AN ONLINE TRAINING CURRICULUM FOR PROVIDERS IN RURAL AND METRO AREAS TO INCREASE COMPETENCIES IN MENTAL HEALTH AND SUBSTANCE USE DISORDERS THAT WILL SUPPORT A HIGH-QUALITY, TRAINED, CULTURALLY RESPONSIVE, AND DIVERSE BEHAVIORAL HEALTH-CARE WORKFORCE;
(C) PROVIDE FISCAL INCENTIVES FOR LOWER INCOME INDIVIDUALS TO OBTAIN A DEGREE IN BEHAVIORAL HEALTH, WITH FUNDING SPECIFICALLY TARGETED FOR RURAL AREAS OF THE STATE;
(d) PROVIDE TRAINING TO THE EXISTING BEHAVIORAL HEALTH-CARE WORKFORCE TO BE CERTIFIED IN FEDERALLY REIMBURSED SERVICES; AND
(e) PROVIDE CAPACITY-BUILDING GRANTS TO DIVERSIFY THE SAFETY-NET PROVIDER WORKFORCE AND MEET THE REQUIREMENTS OF SECTION 27-63-103.
(3) THE STATE DEPARTMENT MAY PROMULGATE RULES AS
NECESSARY FOR THE IMPLEMENTATION OF THIS SECTION.
(4) FOR THE STATE FISCAL YEAR 2021-22 AND EACH STATE FISCAL
YEAR THEREAFTER FOR WHICH THE PROGRAM RECEIVES FUNDING, THE STATE
DEPARTMENT SHALL REPORT A SUMMARY OF THE EXPENDITURES FROM THE
PROGRAM, THE IMPACT OF THE EXPENDITURES IN INCREASING THE
BEHAVIORAL HEALTH-CARE WORKFORCE, AND ANY RECOMMENDATIONS TO
STRENGTHEN AND IMPROVE THE BEHAVIORAL HEALTH-CARE WORKFORCE AS
PART OF ITS ANNUAL PRESENTATION TO THE GENERAL ASSEMBLY REQUIRED
UNDER THE "STATE MEASUREMENT FOR ACCOUNTABLE, RESPONSIVE, AND
TRANSPARENT (SMART) GOVERNMENT ACT", PART 2 OF ARTICLE 7 OF TITLE 2. Section 37. Appropriations. (9)(a)(I) $10,000,000 directed to the managed service organizations for increasing access to effective substance use disorder treatment and recovery;
Amount Budgeted: $18,000,000
Authority: SB 21-137
Distributing Entity: Department of Human Services
Distribution Method: Scholarship, Fiscal Incentives, Grants
Managed Service Organizations to increase access to effective substance abuse disorder treatment and recovery
Authorizing Language: Section 37. Appropriations. (9)(a)(VI) (I) $10,000,000 directed to the managed service organizations for increasing access to effective substance use disorder treatment and recovery;
Amount Budgeted: $10,000,000
Authority: SB 21-137
Distributing Entity: Department of Human Services
$250,000
Department of Health Care Policy and Financing for training health-care and behavioral health-care professionals in substance use screening, brief intervention, and referral to treatment
Authorizing Language: SECTION 37. Appropriation.(2) For the 2021-22 state fiscal year, $250,000 is appropriated to the department of health care policy and financing. This appropriation is from the behavioral and mental health cash fund created in section 24-75-230, C.R.S., and of money the state received from the federal coronavirus state fiscal recovery fund. The department may use the appropriation for training health-care and behavioral health-care professionals in substance use screening, brief intervention, and referral to treatment. Any money appropriated in this subsection (2) not expended prior to July 1, 2022, is further appropriated to the department for the 2022-23 state fiscal year for the same purpose.
Amount Budgeted: $250,000
Authority: SB 21-137
Distributing Entity: Department of Human Services
$75,000,000
Creates "Digital Inclusion Grant Program" and separate fund to advance state's digital inclusion provide grants up to $20 Million to one or more Indian tribes or nations and up to $15 Million to one or more telehealth providers.
Authorizing Language: SECTION 14. Appropriations. Section 24-37.5-904. Digital inclusion grant program - creation - award criteria - digital inclusion grant program fund - definition - reporting.
(1) (a) THE DIGITAL INCLUSION GRANT PROGRAM IS CREATED FOR THE
PURPOSE OF ADVANCING THE STATE'S DIGITAL INCLUSION PRIORITIES, WHICH
PRIORITIES INCLUDE:
(I) INCREASING BROADBAND USAGE AND ACCESS TO BROADBAND
THROUGHOUT THE STATE;
(II) IMPROVING THE RELIABILITY AND AVAILABILITY OF BROADBAND
ON TRIBAL LANDS;
(III) ENHANCING DIGITAL LITERACY; AND
(IV) MAKING ACCESS TO BROADBAND MORE AFFORDABLE. (b) THE COLORADO BROADBAND OFFICE SHALL IMPLEMENT THE
GRANT PROGRAM. DURING THE 2020-21 STATE FISCAL YEAR, THE
BROADBAND OFFICE SHALL AWARD:
(I) GRANTS TOTALING UP TO TWENTY MILLION DOLLARS TO ONE OR
MORE INDIAN TRIBES OR NATIONS FOR THE PURPOSE OF DEPLOYING
ADDITIONAL INFRASTRUCTURE ON TRIBAL LANDS AND PROVIDING DEVICES
TO INDIAN TRIBES OR NATIONS; AND
(II) GRANTS TOTALING UP TO FIFTEEN MILLION DOLLARS TO ONE OR
MORE PROVIDERS OF TELEHEALTH SERVICES.
(c) IN REVIEWING GRANT APPLICATIONS AND AWARDING GRANTS
PURSUANT TO THIS SECTION, THE BROADBAND OFFICE IS ENCOURAGED TO
CONSULT WITH THE COLORADO OFFICE OF ECONOMIC DEVELOPMENT
CREATED IN SECTION 24-48.5-101(1), THE DEPARTMENT OF LOCAL AFFAIRS,
THE DEPARTMENT OF REGULATORY AGENCIES, THE DEPARTMENT OF
TRANSPORTATION, AND ANY OTHER AGENCIES, ORGANIZATIONS, OR
INDIVIDUALS WITH BROADBAND EXPERTISE.
(d) A GRANT AWARD RECIPIENT OTHER THAN AN INDIAN TRIBE OR
NATION SHALL NOT USE THE GRANT MONEY FOR THE DEPLOYMENT OF
LAST-MILE BROADBAND INFRASTRUCTURE.
(e) WITH RESPECT TO GRANTS AWARDED PURSUANT TO SUBSECTION
(1)(b)(I) OF THIS SECTION AND FROM MONEY TRANSFERRED TO THE DIGITAL
INCLUSION GRANT PROGRAM FUND FROM THE ECONOMIC RECOVERY AND
RELIEF CASH FUND CREATED IN SECTION 24-75-228 (2)(a), GRANTS MAY
ONLY BE AWARDED FOR BROADBAND PROJECTS THAT, PURSUANT TO
TREASURY DEPARTMENT INTERIM REGULATIONS IMPLEMENTING THE
FEDERAL "AMERICAN RESCUE PLAN ACT OF 2021", PUB.L. 117-2, PROVIDE
BROADBAND INFRASTRUCTURE THAT IS DESIGNED TO PROVIDE SERVICE TO
UNSERVED OR UNDERSERVED HOUSEHOLDS AND BUSINESSES AND THAT IS
DESIGNED TO, UPON COMPLETION:
(I) RELIABLY MEET OR EXCEED SYMMETRICAL ONE HUNDRED
MEGABITS PER SECOND DOWNLOAD AND UPLOAD SPEEDS; OR
(II) IN CASES WHERE IT IS NOT PRACTICABLE, BECAUSE OF THE
EXCESSIVE COST OF THE PROJECT OR GEOGRAPHY OR TOPOGRAPHY OF THE
PAGE 11-HOUSE BILL 21-1289
AREA TO BE SERVED BY THE PROJECT, PROVIDE SERVICE MEETING THE
STANDARDS SET FORTH IN SUBSECTION (1)(e)(I) OF THIS SECTION THAT:
(A) RELIABLY MEETS OR EXCEEDS ONE HUNDRED MEGABITS PER
SECOND DOWNLOAD SPEED AND IS BETWEEN AT LEAST TWENTY MEGABITS
PER SECOND AND ONE HUNDRED MEGABITS PER SECOND UPLOAD SPEED; AND
(B) IS SCALABLE TO A MINIMUM OF ONE HUNDRED MEGABITS PER
SECOND DOWNLOAD SPEED AND ONE HUNDRED MEGABITS PER SECOND
UPLOAD SPEED.
(f) IF THE TREASURY DEPARTMENT MODIFIES ITS INTERIM
REGULATIONS IMPLEMENTING THE FEDERAL "AMERICAN RESCUE PLAN ACT
OF 2021", PuB.L. 117-2, GRANTS AWARDED PURSUANT TO SUBSECTION (1)(e)
OF THIS SECTION MAY ONLY BE AWARDED FOR BROADBAND PROJECTS THAT
COMPLY WITH THE MODIFIED FEDERAL REGULATIONS.
(g) AS USED IN SUBSECTION (1)(e) OF THIS SECTION, "UNSERVED OR
UNDERSERVED HOUSEHOLDS AND BUSINESSES" MEANS ONE OR MORE
HOUSEHOLDS OR BUSINESSES THAT ARE NOT CURRENTLY SERVED BY A
WIRELINE CONNECTION THAT RELIABLY DELIVERS AT LEAST TWENTY-FIVE
MEGABITS PER SECOND DOWNSTREAM AND THREE MEGABITS PER SECOND
UPSTREAM.
(2) THE DIGITAL INCLUSION GRANT PROGRAM FUND IS HEREBY
CREATED IN THE STATE TREASURY AND CONSISTS OF MONEY THE STATE
RECEIVED FROM THE FEDERAL CORONA VIRUS STATE FISCAL RECOVERY FUND
CREATED IN THE FEDERAL "AMERICAN RESCUE PLAN ACT OF 2021", PUB .L.
117-2, AND ANY MONEY THAT THE GENERAL ASSEMBLY MAY APPROPRIATE.
WITHIN THREE DAYS AFTER THE EFFECTIVE DATE OF THIS SECTION, THE
STATE TREASURER SHALL TRANSFER THIRTY-FIVE MILLION DOLLARS FROM
THE ECONOMIC RECOVERY AND RELIEF CASH FUND CREATED IN SECTION
24-75-228 (2)(a) TO THE FUND FOR USE BY THE BROADBAND OFFICE FOR THE
PURPOSE OF REVIEWING AND AWARDING GRANTS UNDER THE GRANT
PROGRAM. THE MONEY IN THE FUND IS SUBJECT TO APPROPRIATION BY THE
GENERAL ASSEMBLY.
(3) (a) ON OR BEFORE JANUARY 1, 2022, AND NOTWITHSTANDING
SECTION 24-1-136 (11)(a)(I), THE COLORADO BROADBAND OFFICE SHALL
SUBMIT A WRITTEN REPORT TO THE GOVERNOR AND THE GENERAL
PAGE 12-HOUSE BILL 21-1289
ASSEMBLY'S JOINT BUDGET COMMITTEE AND JOINT TECHNOLOGY COMMITTEE
REGARDING THE BROADBAND OFFICE'S IMPLEMENTATION OF THE GRANT
PROGRAM. AFTER SUBMITTING THE INITIAL REPORT, THE BROADBAND OFFICE
SHALL SUBMIT SUBSEQUENT REPORTS REGARDING THE GRANT PROGRAM TO
THE SAME PARTIES WITHIN SIX MONTHS AFTER THE END OF ANY STATE
FISCAL YEAR IN WHICH THE BROADBAND OFFICE AWARDS ONE OR MORE
GRANTS FROM THE FUND.
(b) REPORTS SUBMITTED PURSUANT TO THIS SUBSECTION (3) MUST
INCLUDE:
(I) FOR EACH PROJECT AWARDED GRANT MONEY UNDER THE GRANT
PROGRAM:
(A) A DESCRIPTION OF THE PROJECT;
(B) A SUMMARY OF THE PROGRESS MADE ON THE PROJECT;
(C) THE ESTIMATED COMPLETION DATE FOR THE PROJECT OR, IF
ALREADY COMPLETED, THE DATE OF COMPLETION;
(D) A MAP OF THE AREA TO BE SERVED OR ALREADY SERVED BY THE
PROJECT;
(E) THE PERCENTAGE OF CUSTOMERS WHO ACTIVATED BROADBAND
THROUGH THE BROADBAND NETWORK PROVIDED BY THE PROJECT AFTER A
BROADBAND CONNECTION WAS CREATED UNDER THE PROJECT TO THEIR
HOME OR ENTITY AND THE MEASURABLE SPEEDS MADE AVAILABLE TO THEM;
(F) THE TYPE OF TECHNOLOGY DEPLOYED OR USED FOR BROADBAND
PROVIDED THROUGH THE PROJECT; AND (G) THE NUMBER OF HOUSEHOLDS, COMMUNITY ANCHOR
INSTITUTIONS, MUNICIPALITIES, AND COUNTIES SERVED BY THE PROJECT;
(II) THE NUMBER OF APPLICANTS TO THE GRANT PROGRAM, THE AMOUNTS OF GRANT MONEY REQUESTED BY EACH APPLICANT, THE NUMBER
OF GRANTS AWARDED UNDER THE GRANT PROGRAM, AND THE AMOUNTS OF
GRANT MONEY AWARDED TO EACH APPLICANT UNDER THE GRANT PROGRAM;
AND (III) THE AMOUNT OF MONEY EXPENDED FROM THE FUND VERSUS
THE AMOUUNT OF MONEY OBLIGATED BUT NOT YET EXPENDED FROM THE
FUND.
Amount Budgeted: $35,000,000
Authority: HB 21-1289
Distributing Entity: Colorado Broadband Office
Distribution Method: Grants
Division of Local Government for Interconnectivity Grant Program
Authorizing Language: SECTION 13. In Colorado Revised Statutes, 24-32-104, add (1)(n) and (7) as follows:
(1) The division shall perform the following functions:
(n) SUBMIT TO THE COLORADO BROADBAND OFFICE CREATED IN SECTION 24-37.5-903 (1) FOR THE BROADBAND OFFICE'S REVIEW AND RECOMMENDATIONS A COPY OF EACH APPLICATION THAT THE DIVISION RECEIVES IN WHICH AN APPLICANT SEEKS GRANT MONEY FOR BROADBAND PLANNING OR INFRASTRUCTURE, WHICH GRANT THE DIVISION AWARDS FROM THE INTERCONNECTIVITY GRANT PROGRAM FUND. THE COLORADO BROADBAND OFFICE SHALL REVIEW EACH APPLICATION SUBMITTED AND PROVIDE THE DIVISION ITS RECOMMENDATIONS REGARDING THE APPLICATION AS SOON AS PRACTICABLE BUT NO LATER THAN THIRTY DAYS AFTER THE DIVISION HAS FURNISHED A COPY OF THE APPLICATION TO THE COLORADO BROADBAND OFFICE.
(7) (a) AS PART OF THE DIVISION'S WORK TO IMPROVE BROADBAND SERVICE TO ITS LOCAL GOVERNMENT CONSTITUENTS, THE DIVISION SHALL IMPLEMENT THE INTERCONNECTIVITY GRANT PROGRAM, WHICH IS HEREBY CREATED, TO AWARD GRANT MONEY TO LOCAL GOVERNMENTS FOR PROPOSED PROJECTS THAT:
(I) ENGAGE IN REGIONAL PLANNING AMONG MULTIPLE LOCAL
GOVERNMENTS TO:
(A) IDENTIFY REGIONAL BROADBAND INFRASTRUCTURE NEEDS;
(B) DETERMINE OPTIMAL REGIONAL CONFIGURATIONS OF BROADBAND INFRASTRUCTURE; AND
(C) IDENTIFY POTENTIAL PUBLIC-PRIVATE PARTNERSHIPS TO ACHIEVE OPTIMAL REGIONAL BROADBAND DEPLOYMENT; OR
(II) PROVIDE OR ENHANCE THE NETWORK CONNECTION BETWEEN COMMUNITIES, INCLUDING THE INTERCONNECTION BETWEEN COMMUNITY ANCHOR INSTITUTIONS.
(b) A RECIPIENT OF MONEY UNDER THE GRANT PROGRAM:
(I) SHALL NOT USE THE MONEY TO DEPLOY LAST-MILE BROADBAND INFRASTRUCTURE OR TO PROVIDE BROADBAND INTERNET SERVICE AS DEFINED IN SECTION 40-15-102 (3.5); EXCEPT THAT AN INDIAN TRIBE OR NATION AWARDED GRANT MONEY MAY USE THE GRANT MONEY TO DEPLOY LAST-MILE BROADBAND INFRASTRUCTURE; AND
(II) IS ENCOURAGED TO CONTRACT WITH THE OWNER OF:
(A) ANY EXISTING BROADBAND INFRASTRUCTURE LOCATED IN THE AREA TO BE SERVED BY THE RECIPIENT'S PROPOSED PROJECT TO LEASE ANY EXCESS CAPACITY OR OBTAIN A RIGHT-OF-WAY FROM THE OWNER IN ORDER TO ATTACH THE RECIPIENT'S OWN BROADBAND FACILITIES IN THE RIGHT-OF-WAY; OR
(B) ANY EXISTING ELECTRIC EASEMENT, AS THAT TERM IS DEFINED IN SECTION 40-15-601 (5), LOCATED IN THE AREA TO BE SERVED BY THE RECIPIENT'S PROPOSED PROJECT TO LEASE ANY EXCESS CAPACITY OR INSTALL A BROADBAND FACILITY IN THE ELECTRIC EASEMENT PURSUANT TO PART 6 OF ARTICLE 15 OF TITLE 40. (c) THE INTERCONNECTIVITY GRANT PROGRAM FUND IS HEREBY CREATED IN THE STATE TREASURY AND CONSISTS OF MONEY THE STATE RECEIVED FROM THE FEDERAL CORONAVIRUS STATE FISCAL RECOVERY FUND CREATED IN THE FEDERAL "AMERICAN RESCUE PLAN ACT OF 2021", PUBL.
117-2, AND ANY MONEY THAT THE GENERAL ASSEMBLY MAY APPROPRIATE.
WITHIN THREE DAYS AFTER THE EFFECTIVE DATE OF THIS SUBSECTION (7),
THE STATE TREASURER SHALL TRANSFER FIVE MILLION DOLLARS FROM THE
ECONOMIC RECOVERY AND RELIEF CASH FUND CREATED IN SECTION
24-75-228 (2)(a) TO THE FUND FOR USE BY THE DIVISION FOR THE PURPOSE
OF REVIEWING AND AWARDING GRANTS UNDER THE GRANT PROGRAM. THE
MONEY IN THE FUND IS SUBJECT TO APPROPRIATION BY THE GENERAL
ASSEMBLY.
(d) WITH RESPECT TO GRANTS AWARDED FROM MONEY
TRANSFERRED TO THE INTERCONNECTIVITY GRANT PROGRAM FUND FROM
PAGE 26-HOUSE BILL 21-1289
THE ECONOMIC RECOVERY AND RELIEF CASH FUND CREATED IN SECTION
24-75-228 (2)(a), GRANTS MAY ONLY BE AWARDED FOR BROADBAND
PROJECTS THAT, PURSUANT TO TREASURY DEPARTMENT INTERIM
REGULATIONS IMPLEMENTING THE FEDERAL "AMERICAN RESCUE PLAN ACT
OF 2021", PUB.L. 117-2, PROVIDE BROADBAND INFRASTRUCTURE THAT IS
DESIGNED TO PROVIDE SERVICE TO UNSERVED OR UNDERSERVED
HOUSEHOLDS AND BUSINESSES AND THAT IS DESIGNED TO, UPON
COMPLETION:
(I) RELIABLY MEET OR EXCEED SYMMETRICAL ONE HUNDRED
MEGABITS PER SECOND DOWNLOAD AND UPLOAD SPEEDS; OR
(II) IN CASES WHERE IT IS NOT PRACTICABLE, BECAUSE OF THE
EXCESSIVE COST OF THE PROJECT OR GEOGRAPHY OR TOPOGRAPHY OF THE
AREA TO BE SERVED BY THE PROJECT, PROVIDE SERVICE MEETING THE
STANDARDS SET FORTH IN SUBSECTION (7)(d)(I) OF THIS SECTION THAT:
(A) RELIABLY MEETS OR EXCEEDS ONE HUNDRED MEGABITS PER
SECOND DOWNLOAD SPEED AND IS BETWEEN AT LEAST TWENTY MEGABITS
PER SECOND AND ONE HUNDRED MEGABITS PER SECOND UPLOAD SPEED; AND
(B) IS SCALABLE TO A MINIMUM OF ONE HUNDRED MEGABITS PER
SECOND DOWNLOAD SPEED AND ONE HUNDRED MEGABITS PER SECOND
UPLOAD SPEED.
(e) IF THE TREASURY DEPARTMENT MODIFIES ITS INTERIM
REGULATIONS IMPLEMENTING THE FEDERAL "AMERICAN RESCUE PLAN ACT
OF 2021", PUB.L. 117-2, GRANTS AWARDED PURSUANT TO SUBSECTION
(7)(d) OF THIS SECTION MAY ONLY BE AWARDED FOR BROADBAND PROJECTS
THAT COMPLY WITH THE MODIFIED FEDERAL REGULATIONS.
(f) AS USED IN SUBSECTION (7)(d) OF THIS SECTION, "UNSERVED OR
UNDERSERVED HOUSEHOLDS AND BUSINESSES" MEANS ONE OR MORE
HOUSEHOLDS OR BUSINESSES THAT ARE NOT CURRENTLY SERVED BY A
WIRELINE CONNECTION THAT RELIABLY DELIVERS AT LEAST TWENTY-FIVE
MEGABITS PER SECOND DOWNSTREAM AND THREE MEGABITS PER SECOND
UPSTREAM.
(g) ON OR BEFORE JANUARY 1,2022, AND WITHIN SIX MONTHS AFTER
A STATE FISCAL YEAR IN WHICH THE DIVISION AWARDS ONE OR MORE
PAGE 27-HOUSE BILL 21-1289
GRANTS FOR BROADBAND DEPLOYMENT, WHETHER OR NOT AWARDED UNDER
THE GRANT PROGRAM, THE DIVISION SHALL SUBMIT A REPORT TO THE
COLORADO BROADBAND OFFICE REGARDING GRANTS AWARDED IN THE MOST
RECENT STATE FISCAL YEAR. REPORTS SUBMITTED UNDER THIS SUBSECTION
(7)(g) MUST INCLUDE:
(I) FOR EACH PROJECT AWARDED GRANT MONEY:
(A) A DESCRIPTION OF THE PROJECT, INCLUDING A DESCRIPTION OF
THE USE OF THE GRANT MONEY IN PROVIDING BROADBAND;
(B) A SUMMARY OF THE PROGRESS MADE ON THE PROJECT;
(C) THE ESTIMATED COMPLETION DATE FOR THE PROJECT OR, IF
ALREADY COMPLETED, THE DATE OF COMPLETION;
(D) A MAP OF THE AREAS TO BE SERVED OR ALREADY SERVED BY THE
PROJECT; AND
(E) THE TYPE OF TECHNOLOGY DEPLOYED OR USED FOR BROADBAND
PROVIDED THROUGH THE PROJECT;
(II) THE NUMBER OF GRANT APPLICANTS, THE AMOUNTS OF GRANT
MONEY REQUESTED BY EACH APPLICANT, THE NUMBER OF GRANTS
AWARDED, AND THE AMOUNTS OF GRANT MONEY AWARDED TO EACH
APPLICANT THAT RECEIVES AN AWARD; AND
(III) THE AMOUNT OF MONEY EXPENDED FOR GRANT AWARDS
VERSUS THE AMOUNT OF MONEY OBLIGATED BUT NOT YET EXPENDED FOR
GRANT AWARDS. (3) For the 2020-21 state fiscal year, $5,000,000 is appropriated to
the department of local affairs for use by the division of local government.
This appropriation is from the interconnectivity grant program fund created
in section 24-32-104 (7)(c), C.R.S., and of money the state received from
the federal coronavirus state fiscal recovery fund. The division of local
government may use this appropriation to implement the interconnectivity
grant program created in section 24-32-104 (7)(a), C.R.S. Any money
appropriated in this subsection (3) not expended prior to July 1, 2021, is
further appropriated to the department of local affairs for use by the division
of local government for the 2021-22 state fiscal year for the same purpose.
Amount Budgeted: $5,000,000
Authority: HB 21-1289
Distributing Entity: Department of Local Affairs
Distribution Method: Grants
$30,000,000
Creates the "Economic Recovery and Relief Cash Fund" to provide assistance to: small businesses, and households, nonprofit organizations, public health expenditures for COVID-19 prevention and response not related to public health staff, administration costs for public health emergency assistance programs, impacted industries, contributions to the unemployment compensation fund, and relief efforts for unmet needs for communities disproportionately impacted by the COVID-19 pandemic.
Authorizing Language: 24-75.229. (2) (a) THE ECONOMIC RECOVERY AND RELIEF CASH FUND IS HEREBY CREATED IN THE STATE TREASURY. THE FUND CONSISTS OF MONEY CREDITED TO THE FUND IN ACCORDANCE WITH SUBSECTION (3) OF THIS SECTION AND
ANY OTHER MONEY THAT THE GENERAL ASSEMBLY MAY APPROPRIATE OR TRANSFER TO THE FUND. To RESPOND TO THE PUBLIC HEALTH EMERGENCY WITH RESPECT TO COVID-19 OR ITS NEGATIVE ECONOMIC IMPACTS, THE GENERAL ASSEMBLY MAY APPROPRIATE OR TRANSFER MONEY FROM THE FUND TO A DEPARTMENT FOR THE FOLLOWING USES: (I) ASSISTANCE TO SMALL BUSINESSES; (II) ASSISTANCE TO INDIVIDUALS AND HOUSEHOLDS; (III) ASSISTANCE TO NONPROFIT ORGANIZATIONS; (IV) PUBLIC HEALTH EXPENDITURES FOR COVID-19 PREVENTION AND RESPONSE, INCLUDING EXPENDITURES FOR PUBLIC HEALTH STAFF; (V) ADMINISTRATIVE COSTS ASSOCIATED WITH COVID-19 PUBLIC PAGE 2-SENATE BILL 21-291 HEALTH EMERGENCY ASSISTANCE PROGRAMS; (VI) AID TO IMPACTED INDUSTRIES; (VII) ASSISTANCE TO UNEMPLOYED WORKERS; (VIII) CONTRIBUTIONS TO THE UNEMPLOYMENT COMPENSATION FUND CREATED IN SECTION 8-77-101 (1); AND (IX) RELIEF EFFORTS FOR UNMET NEEDS, ESPECIALLY FOR COMMUNITIES DISPROPORTIONATELY IMPACTED BY THE COVID-19 PANDEMIC. (b) IN ADDITION TO THE USES SET FORTH IN SUBSECTION (2)(a) OF THIS SECTION: (I) THE GENERAL ASSEMBLY MAY APPROPRIATE MONEY TO A DEPARTMENT FROM THE FUND OR TRANSFER THE MONEY TO ANOTHER CASH FUND TO MAKE NECESSARY INVESTMENTS IN WATER, SEWER, OR BROADBAND INFRASTRUCTURE. (II) (A) THE GENERAL ASSEMBLY HEREBY FINDS AND DECLARES THAT MANY BUSINESSES IN THE STATE, LARGE AND SMALL, AND ESPECIALLY BUSINESSES IN RURAL AREAS, SUSTAINED SIGNIFICANT NEGATIVE ECONOMIC IMPACTS AS A RESULT OF THE COVID-19 PANDEMIC AND IT IS THEREFORE IMPORTANT AND APPROPRIATE THAT ANY ECONOMIC DEVELOPMENT EFFORTS UNDERTAKEN WITH MONEY FROM THE FUND TO SUPPORT THE STATE'S BUSINESSES MEET THE PURPOSE OF RESPONDING TO THE COVID-19 PANDEMIC OR ITS NEGATIVE ECONOMIC CONSEQUENCES AS SPECIFIED UNDER THE "AMERICAN RESCUE PLAN ACT OF 2021".
Amount Budgeted: $30,000,000
Authority: SB 21-291
Distributing Entity: Legislative Council Task Force (TBD) which reports to Joint Budget Committee
Distribution Method: Office of the Governor discretion
$48,500,000
Workforce Development activities to Increase Worker Skills Department of Labor and Employment for use by the Colorado Work Force Development Council for "Work Force Innovation Act" programs
Authorizing Language: SECTION 19. Appropriation.(2) For the 2021-22 state fiscal year, $35,000,000 is appropriated to the department of labor and employment for use by the Colorado work force development council. This appropriation is from the workers, employers, and workforce centers cash fund created in section 24-75-231 (2)(a), C.R.S., and of money the state received from the federal coronavirus state fiscal recovery fund. To implement this act, the council may use this appropriation for "Work Force Innovation Act" programs under part 7 of article 46.3 of title 24, C.R.S.
Amount Budgeted: $35,000,000
Authority: HB 21-1264
Distributing Entity: Department of Labor
Creates, "Concurrent Enrollment and Innovation Grant Program"
Authorizing Language: SECTION 24. In Colorado Revised Statutes, 22-35-114, add (2.5) as follows:
(2.5) (a) THE GENERAL ASSEMBLY FINDS AND DECLARES THAT: (I) ON MARCH 11, 2021, THE FEDERAL GOVERNMENT ENACTED THE "AMERICAN RESCUE PLAN ACT OF 2021" (ARPA), PUB.L. 117-2, AS THE ACT MAY BE SUBSEQUENTLY AMENDED, PURSUANT TO WHICH COLORADO WILL RECEIVE $3,828,761,790 FROM THE FEDERAL CORONAVIRUS STATE FISCAL RECOVERY FUND TO BE USED FOR CERTAIN SPECIFIED PURPOSES, INCLUDING "TO RESPOND TO THE PUBLIC HEALTH EMERGENCY WITH RESPECT TO THE CORONAVIRUS DISEASE 2019 (COVID-19) OR ITS NEGATIVE ECONOMIC IMPACTS, INCLUDING ASSISTANCE TO HOUSEHOLDS, SMALL BUSINESSES, AND NONPROFITS, OR AID TO IMPACTED INDUSTRIES SUCH AS TOURISM, TRAVEL, AND HOSPITALITY"; (II) UNDER THE AUTHORITY GRANTED PURSUANT TO SECTION 602 (f) PAGE 22-SENATE BILL 21-268 OF THE ARPA, THE SECRETARY OF THE UNITED STATES TREASURY ADOPTED REGULATIONS PROVIDING FURTHER GUIDANCE TO STATES REGARDING THE AUTHORIZED USES OF THE MONEY ALLOCATED TO STATES FROM THE FEDERAL CORONAVIRUS STATE FISCAL RECOVERY FUND TO RESPOND TO THE PUBLIC HEALTH EMERGENCY OR ITS NEGATIVE ECONOMIC IMPACTS, WHICH INCLUDE: (A) PROVIDING ASSISTANCE TO UNEMPLOYED WORKERS, INCLUDING JOB TRAINING FOR INDIVIDUALS WHO WANT TO AND ARE AVAILABLE FOR WORK;
(B) PROVIDING AID TO IMPACTED INDUSTRIES TO RESPOND TO THE NEGATIVE ECONOMIC IMPACTS OF THE COVID-19 PUBLIC HEALTH EMERGENCY; AND
(C) PROVIDING PROGRAMS, SERVICES, OR OTHER ASSISTANCE FOR POPULATIONS DISPROPORTIONATELY IMPACTED BY THE COVID-19 PUBLIC HEALTH EMERGENCY, SUCH AS PROGRAMS OR SERVICES THAT ADDRESS OR MITIGATE THE IMPACTS OF THE PUBLIC HEALTH EMERGENCY ON EDUCATION;
(III) COLORADO'S ECONOMIC RECOVERY FROM THE COVID-19 PUBLIC HEALTH EMERGENCY REQUIRES A SKILLED WORKFORCE WHICH CAN BE STRENGTHENED THROUGH STUDENTS COMPLETING ACADEMIC AND CAREER AND TECHNICAL EDUCATION COURSES AND PROGRAMS, INCLUDING INDUSTRY CREDENTIALS, AND BY SUPPORTING THE EDUCATOR WORKFORCE IN ATTAINING THE CREDENTIALS NECESSARY TO PARTICIPATE IN CONCURRENT ENROLLMENT PARTNERSHIPS BETWEEN LOCAL EDUCATION PROVIDERS AND INSTITUTIONS OF HIGHER EDUCATION;
(IV) STUDENTS FROM LOW-INCOME COMMUNITIES, STUDENTS FROM COMMUNITIES OF COLOR, AND FIRST-GENERATION STUDENTS FACE INCREASED CHALLENGES DUE TO THE COVID-19 PANDEMIC AND THE LOSS OF STUDENT AND HOUSEHOLD INCOME IN PAYING FOR THE COSTS ASSOCIATED WITH OBTAINING WORKFORCE SKILLS AND IN COMPLETING ACADEMIC AND CAREER AND TECHNICAL EDUCATION COURSES AND PROGRAMS, INCLUDING INDUSTRY CREDENTIALS; AND
(V) WITHOUT ACCESS TO LOW-COST ACADEMIC AND CAREER AND TECHNICAL EDUCATION COURSES AND PROGRAMS TO MITIGATE THE IMPACTS OF THE COVID-19 PUBLIC HEALTH EMERGENCY ON STUDENTS FROM LOW-INCOME COMMUNITIES, STUDENTS FROM COMMUNITIES OF COLOR, AND FIRST-GENERATION STUDENTS, THESE STUDENTS MAY FACE LONG-TERM, NEGATIVE EDUCATIONAL AND ECONOMIC IMPACTS FROM THE COVID-19 PUBLIC HEALTH EMERGENCY.
(b) THEREFORE, THE GENERAL ASSEMBLY DECLARES THAT APPROPRIATING A PORTION OF THE FEDERAL MONEY FOR THE CONCURRENT ENROLLMENT EXPANSION AND INNOVATION GRANT PROGRAM CREATED IN. THIS SECTION WILL PROVIDE THE KIND OF ASSISTANCE FOR WHICH COLORADO WILL RECEIVE MONEY FROM THE FEDERAL CORONAVIRUS STATE FISCAL RECOVERY FUND AND THEREFORE IS AN APPROPRIATE AND LAWFUL USE OF THE MONEY TRANSFERRED TO COLORADO UNDER THE "AMERICAN
RESCUE PLAN ACT OF 2021". SECTION 41. Appropriation. (1) For the 2021-22 state fiscal year, $3,500,000 is appropriated to the department of education. This appropriation is from the workers, employers, and workforce centers cash fund created in section 24-75-231, C.R.S., and of money the state received from the federal coronavirus state fiscal recovery fund. To implement this act, the department may use this appropriation as follows: (a) $1,750,000 for the concurrent enrollment expansion and innovation grant program; and (b) $1,750,000 for the career development success program.
Amount Budgeted: $1,750,000
Authority: SB 21-268
Distributing Entity: Department of Higher Education
Distribution Method: Grant Application
$20,000,000
Creates "Colorado Economic Development Fund" and transfers $10 million from the Economic Recovery and Relief Cash Fund to incentivize small business to locate in rural Colorado and for the location neutral employment incentive program
Authorizing Language: 24-75-228.(B) Fifteen days after the effective date of this subsection (2)(b)(ii), forty million dollars shall be transferred to the Colorado economic development fund created in section 24-46-105. subject to the requirements in subsection (2)(a) of this section, the Colorado office of economic development shall use ten million dollars to incentivize small businesses to locate in rural Colorado and for the location neutral employment incentive program which provides incremental cash incentives per remote employee per year for up to five years to small businesses that page 3-senate bill 21-291 hire new employees in designated rural areas of the state. the Colorado office of economic development shall use the remaining money, subject to the requirements in subsection (4) of this section, to provide grants to small businesses or to undertake any other economic development activity permitted in section 24-46-105 in response
Amount Budgeted: $10,000,000
Authority: SB 21-291
$300,000,000
Create "American Rescue Plan Act of 2021" Cash Fund, reporting requirements required of State Controller. If any funds remaining after General Assembly authorizes transfers and permits the Governor to allocate up to $300 million following guidelines of the American Rescue Plan Act of 2021.
Authorizing Language: SECTION 1. In Colorado Revised Statutes, add 24-75-226 as follows:
(1) AS USED IN THIS SECTION, UNLESS THE CONTEXT OTHERWISE REQUIRES: Capital letters or bold & italic numbers indicate new material added to existing law; dashes through words or numbers indicate deletions from existing law and such material is not part of the act.
(a) "AMERICAN RESCUE PLAN ACT OF 2021" MEANS THE FEDERAL "AMERICAN RESCUE PLAN ACT OF 2021", PUB .L. 117-2, AS THE ACT MAY BE SUBSEQUENTLY AMENDED.
(b) "FUND" MEANS THE "AMERICAN RESCUE PLAN ACT OF 2021" CASH FUND CREATED IN SUBSECTION (2) OF THIS SECTION.
(c) "OFFICE" MEANS THE OFFICE OF STATE PLANNING AND BUDGETING CREATED IN SECTION 24-37-102.
(d) "RECIPIENT FUND" MEANS A CASH FUND THAT INCLUDES ANY MONEY THAT AT ONE TIME WAS IN THE "AMERICAN RESCUE PLAN ACT OF 2021" CASH FUND CREATED IN SUBSECTION (2) OF THIS SECTION.
(e) "SECRETARY" MEANS THE SECRETARY OF THE TREASURY OF THE UNITED STATES.
(2) THE "AMERICAN RESCUE PLAN ACT OF 2021" CASH FUND IS HEREBY CREATED IN THE STATE TREASURY. THE FUND CONSISTS OF MONEY CREDITED TO THE FUND PURSUANT TO SUBSECTION (3) OF THIS SECTION. (3) (a) FROM THE MONEY THE STATE RECEIVED FROM THE FEDERAL CORONAVIRUS STATE FISCAL RECOVERY FUND UNDER SECTION 9901 OF TITLE IX, SUBTITLE M OF THE "AMERICAN RESCUE PLAN ACT OF 2021", THE STATE TREASURER SHALL TRANSFER THREE BILLION FOUR HUNDRED FORTY-EIGHT MILLION SEVEN HUNDRED SIXTY-ONE THOUSAND SEVEN HUNDRED NINETY DOLLARS, AND ANY INTEREST AND INCOME EARNED THEREON, TO THE FUND ON THE EFFECTIVE DATE OF THIS SUBSECTION (3).
(b) THE STATE TREASURER SHALL DEPOSIT IN THE FUND ANY MONEY THAT A LOCAL GOVERNMENT RECEIVES FROM THE FEDERAL CORONAVIRUS LOCAL FISCAL RECOVERY FUND AND TRANSFERS TO THE STATE UNDER SECTION 9901 OF TITLE IX, SUBTITLE M OF THE "AMERICAN RESCUE PLAN ACT OF 2021". (C) THE STATE TREASURER SHALL CREDIT ALL INTEREST AND INCOME DERIVED FROM THE DEPOSIT AND INVESTMENT OF MONEY IN THE FUND TO THE FUND. PAGE 2-SENATE BILL 21-288 (4) (a) THE GENERAL ASSEMBLY SHALL NOT APPROPRIATE MONEY FROM THE FUND. THE GENERAL ASSEMBLY MAY TRANSFER MONEY IN THE FUND TO ANOTHER CASH FUND THAT IS ESTABLISHED FOR THE PURPOSE OF USING THE MONEY FROM THE FEDERAL CORONAVIRUS STATE FISCAL RECOVERY FUND. TRANSFERS FROM THE FUND TO THE GENERAL FUND ARE PROHIBITED. IF THERE IS ANY OF THE MONEY TRANSFERRED TO THE FUND UNDER SUBSECTION (3)(a) OF THIS SECTION REMAINING IN THE FUND AFTER ANY TRANSFERS FROM THE FUND REQUIRED BY BILLS ENACTED DURING THE 2021 REGULAR LEGISLATIVE SESSION, THEN, OF THE REMAINDER IN THE FUND, THE LESSER OF THREE HUNDRED MILLION DOLLARS OR THE REMAINDER IS CONTINUOUSLY APPROPRIATED TO ANY DEPARTMENT DESIGNATED BY THE GOVERNOR FOR ANY ALLOWABLE PURPOSE UNDER THE "AMERICAN RESCUE PLAN ACT OF 2021". (4) (a) THE GENERAL ASSEMBLY SHALL NOT APPROPRIATE MONEY FROM THE FUND. THE GENERAL ASSEMBLY MAY TRANSFER MONEY IN THE FUND TO ANOTHER CASH FUND THAT IS ESTABLISHED FOR THE PURPOSE OF USING THE MONEY FROM THE FEDERAL CORONAVIRUS STATE FISCAL RECOVERY FUND. TRANSFERS FROM THE FUND TO THE GENERAL FUND ARE PROHIBITED. IF THERE IS ANY OF THE MONEY TRANSFERRED TO THE FUND UNDER SUBSECTION (3)(a) OF THIS SECTION REMAINING IN THE FUND AFTER ANY TRANSFERS FROM THE FUND REQUIRED BY BILLS ENACTED DURING THE 2021 REGULAR LEGISLATIVE SESSION, THEN, OF THE REMAINDER IN THE FUND, THE LESSER OF THREE HUNDRED MILLION DOLLARS OR THE REMAINDER IS CONTINUOUSLY APPROPRIATED TO ANY DEPARTMENT DESIGNATED BY THE GOVERNOR FOR ANY ALLOWABLE PURPOSE UNDER THE "AMERICAN RESCUE PLAN ACT OF 2021".
Amount Budgeted: $300,000,000
Authority: SB 21-288
Distributing Entity: State Comptroller
Distribution Method: Transfer
$2,700,000
Department of Public Health and Environment for use by the Primary Care Office for loan repayments for behavioral healthcare providers and candidates for licensure participating in the Colorado mental health services corps and scholarships for addiction counselors. Additional $1 million from the marijuana tax cash fund
Authorizing Language: Section 37. Appropriations. (15) For the 2021-22 state fiscal year, $2,700,000 is appropriated to the department of public health and environment for use by the primary care office. This appropriation consists of $1,000,000 from the marijuana tax cash fund created in section 39-28.8-501 (1), C.R.S., and $1,700,000 from the behavioral and mental health cash fund created in section 24-75-230, C.R.S., of money the state received from the federal coronavirus state fiscal recovery fund, and is based on an assumption that the office will require an additional 1.0 FTE. To implement this act, the office may use this appropriation for loan repayments for behavioral healthcare providers and candidates for licensure participating in the Colorado mental health services corps and scholarships for addiction counselors.
Amount Budgeted: $1,700,000
Authority: SB 21-137
Distributing Entity: Department of Public Health and Environment
$51,500,000
Appropriated to Department of Higher Education to implement the Colorado re-engaged Initiative and the associate Degree Completion Program.
Authorizing Language: Section 16(3) For the 2021-22 state fiscal year, $1,000,000 is appropriated to the department of higher education. This appropriation is from the workers, employers, and workforce centers cash fund created in section 24-75-231, C.R.S., and of money the state received from the federal coronavirus state fiscal recovery fund, and is based on an assumption that the department will require an additional 1.0 FTE. To implement this act, the department may use this appropriation for the Colorado re-engaged initiative created in section 23-1-131.5, C.R.S., and the associate degree completion program described in section 23-1-131, C.R.S.
Amount Budgeted: $1,000,000
Authority: HB 21-1330
Distributing Entity: Department of Higher Education
Distribution Method: Grant
FY 22, Higher Education Student Success - Colorado opportunity scholarship initiative fund
Authorizing Language: (1) For the 2021-22 state fiscal year, $49,000,000 is appropriated to the Colorado opportunity scholarship initiative fund created in section 23-3.3-1005 (1), C.R.S. This appropriation is from the workers, employers, and workforce centers cash fund created in section 24-75-231, C.R.S., and of money the state received from the federal coronavirus state fiscal recovery fund. The department of higher education is responsible for the accounting related to this appropriation. To implement this act, the department may use this appropriation to implement section 23-3.3-1006, C.R.S.
Amount Budgeted: $49,000,000
Authority: HB 21-1330
Distributing Entity: Colorado Opportunity Scholarship Initiative Advisory Board
$98,500,000
Creates "Affordable Housing and Home Ownership Cash Fund" to assist persons disproportionately impacted by COVID-19 public health emergency facing housing insecurity. Funds may be used to address housing insecurity, lack of affordable and workforce housing, and homelessness through supportive housing programs, development of affordable livable housing, housing vouchers and gap financing.
Authorizing Language: 24-75-229.(3) (a) THE AFFORDABLE HOUSING AND HOME OWNERSHIP CASH FUND IS HEREBY CREATED IN THE STATE TREASURY. THE FUND CONSISTS OF MONEY DEPOSITED IN THE FUND IN ACCORDANCE WITH SUBSECTION (3)(b) OF THIS SECTION AND ANY OTHER MONEY THAT THE GENERAL ASSEMBLY MAY APPROPRIATE OR TRANSFER TO THE FUND. TO RESPOND TO THE PUBLIC HEALTH EMERGENCY WITH RESPECT TO COVID-19 OR ITS NEGATIVE ECONOMIC IMPACTS, THE GENERAL ASSEMBLY MAY APPROPRIATE OR PAGE 4-HOUSE BILL 21-1329 TRANSFER MONEY FROM THE FUND TO A DEPARTMENT OR CASH FUND FOR PROGRAMS OR SERVICES THAT BENEFIT POPULATIONS, HOUSEHOLDS, OR GEOGRAPHIC AREAS DISPROPORTIONATELY AFFECTED BY THE COVID-19 PUBLIC HEALTH EMERGENCY TO OBTAIN AFFORDABLE HOUSING, FOCUSING ON PROGRAMS OR SERVICES THAT ADDRESS HOUSING INSECURITY, LACK OF AFFORDABLE AND WORKFORCE HOUSING, OR HOMELESSNESS.MONEY FROM THE FUND MAY BE EXPENDED TO SUPPORT THE TASK FORCE CREATED IN SUBSECTION (5)(a) OF THIS SECTION. PERMISSIBLE USES OF SUCH MONEY INCLUDE COSTS ASSOCIATED WITH THE CREATION AND ADMINISTRATION OF THE TASK FORCE AND RELATED EXPENSES FOR RESEARCH AND EVALUATION UNDERTAKEN BY THE TASK FORCE. (b) (I) THREE DAYS AFTER THE EFFECTIVE DATE OF THIS SUBSECTION (3)(b)(I), THE STATE TREASURER SHALL TRANSFER FIVE HUNDRED FIFTY MILLION DOLLARS FROM THE "AMERICAN RESCUE PLAN ACT OF 2021" CASH FUND CREATED IN SECTION 24-75-226 TO THE FUND; AND (II) THE STATE TREASURER SHALL CREDIT ALL INTEREST AND INCOME DERIVED FROM THE DEPOSIT AND INVESTMENT OF MONEY IN THE FUND TO THE FUND. (c) THE DIVISION OF HOUSING WITHIN THE DEPARTMENT OF LOCAL AFFAIRS SHALL USE THE APPROPRIATION MADE BY HOUSE BILL 21-1329, ENACTED IN 2021, FOR PROGRAMS OR SERVICES OF THE TYPE AND KIND FINANCED THROUGH THE HOUSING INVESTMENT TRUST FUND CREATED IN SECTION 24-32-717 OR THE HOUSING DEVELOPMENT GRANT FUND CREATED IN SECTION 24-32-721 TO SUPPORT THE PROGRAMS OR SERVICES THAT BENEFIT POPULATIONS, HOUSEHOLDS, OR GEOGRAPHIC AREAS DISPROPORTIONATELY AFFECTED BY THE COVID-19 PUBLIC HEALTH EMERGENCY TO OBTAIN AFFORDABLE HOUSING, FOCUSING ON PROGRAMS OR SERVICES THAT ADDRESS HOUSING INSECURITY, LACK OF AFFORDABLE AND WORKFORCE HOUSING, OR HOMELESSNESS, INCLUDING THE PROGRAMS OR SERVICES DESCRIBED IN SUBSECTION (1)(d) OF THIS SECTION. THE DIVISION MAY USE NOT MORE THAN THREE PERCENT OF ANY MONEY APPROPRIATED OR TRANSFERRED TO IT UNDER HOUSE BILL 21-1329, ENACTED IN 2021, TO COVER THE TOTAL ADMINISTRATIVE COSTS OF THE DIVISION IN ADMINISTERING THE PROGRAMS OR SERVICES FOR WHICH MONEY IS APPROPRIATED OR TRANSFERRED TO IT UNDER HOUSE BILL 21-1329, ENACTED IN 2021.
Amount Budgeted: $98,500,000
Authority: HB 21-1329
Distributing Entity: Legislative Council Task Force (TBD) which reports to Joint Budget Committee
Distribution Method: Department of Local Affairs Division of Housing
$12,000,000
Colorado Domestic Abuse Program Fund
Authorizing Language: SECTION 8. In Colorado Revised Statutes, 26-7.5-105, amend (3) as follows: 26-7.5-105. Funding of domestic abuse programs. (3) (a) The Colorado domestic abuse program fund established pursuant to section 39-22-802 C.R.S., may be funded by any general fund moneys MONEY that may be IS appropriated thereto by the general assembly pursuant to the annual general appropriations act. The executive director shall have HAS the authority to expend such funds appropriated to the Colorado domestic abuse PAGE 9-SENATE BILL 21-292 program fund for the purposes described in this article 7.5. (b) THE GENERAL ASSEMBLY SHALL APPROPRIATE MONEY FROM THE ECONOMIC RECOVERY AND RELIEF CASH FUND, CREATED IN SECTION 24-75-228, AS ENACTED BY SENATE BILL 21-291, ENACTED IN 2021, TO THE COLORADO DOMESTIC ABUSE PROGRAM FUND ESTABLISHED PURSUANT TO SECTION 39-22-802. THE MONEY SHALL THEN BE APPROPRIATED FROM THE COLORADO DOMESTIC ABUSE PROGRAM FUND TO THE STATE DEPARTMENT TO BE USED FOR DOMESTIC ABUSE PROGRAMS AND PURPOSES DESCRIBED IN THIS ARTICLE 7.5 THAT ALSO CONFORM WITH THE ALLOWABLE PURPOSES SET FORTH IN THE FEDERAL "AMERICAN RESCUE PLAN ACT OF 2021", PUB.L. 117-2, AS THE ACT MAY BE SUBSEQUENTLY AMENDED, INCLUDING OFFSETTING GRANT REDUCTIONS AND OTHER LOSSES EXPERIENCED AS A RESULT OF THE COVID-19 PUBLIC HEALTH EMERGENCY, AND GENDER-BASED VIOLENCE ORGANIZATIONS, INCLUDING STANDALONE ANTI-SEXUAL ASSAULT ORGANIZATIONS.THE STATE DEPARTMENT MAY USE UP TO FIVE PERCENT OF ANY MONEY APPROPRIATED BY THE GENERAL ASSEMBLY PURSUANT TO THIS SUBSECTION (3)(b) FOR DEVELOPMENT AND ADMINISTRATIVE COSTS INCURRED BY THE STATE DEPARTMENT PURSUANT TO THIS SUBSECTION (3)(b).
Amount Budgeted: $4,750,000
Authority: SB 21-292
Distributing Entity: Department of Human Services
Create State Victims Compensation Program
Authorizing Language: SECTION 4. In Colorado Revised Statutes, add 24-4.1-117.7 as follows: 24-4.1-117.7. State crime victims compensation program - creation - appropriation. THERE IS CREATED IN THE DIVISION OF CRIMINAL JUSTICE IN THE DEPARTMENT OF PUBLIC SAFETY THE STATE VICTIM COMPENSATION PROGRAM. THE GENERAL ASSEMBLY SHALL APPROPRIATE MONEY FROM THE ECONOMIC RECOVERY AND RELIEF CASH FUND, CREATED IN SECTION 24-75-228, AS ENACTED BY SENATE BILL 21-291, ENACTED IN 2021, TO THE DIVISION OF CRIMINAL JUSTICE IN THE DEPARTMENT OF PUBLIC SAFETY TO BE USED FOR THE COMPENSATION OF VICTIMS PURSUANT TO THIS PART 1 THAT ALSO CONFORMS WITH THE ALLOWABLE PURPOSES SET FORTH IN THE FEDERAL "AMERICAN RESCUE PLAN ACT OF 2021", PUB.L. 117-2, AS PAGE 6-SENATE BILL 21-292 THE ACT MAY BE SUBSEQUENTLY AMENDED. THE DIVISION OF CRIMINAL JUSTICE IN THE DEPARTMENT OF PUBLIC SAFETY SHALL DISTRIBUTE THE MONEY APPROPRIATED PURSUANT TO THIS SECTION BASED ON NEED.
Amount Budgeted: $1,500,000
Authority: SB 21-292
Distributing Entity: Department of Public Safety
Family Violence Justice Grants
Authorizing Language: (9) For the 2021-22 state fiscal year, $750,000 is appropriated to the judicial department for use by courts administration. This appropriation is from the economic recovery and relief cash fund created in section 24-75-228, C.R.S., and of money the state received from the federal coronavirus state fiscal recovery fund. To implement this act, the department may use this appropriation for family violence justice grants.
Amount Budgeted: $750,000
Authority: SB 21-292
Distributing Entity: Judicial Department - Office of the State Court Administrator
Victims and Witnesses Assistance and Law Enforcement Fund
Authorizing Language: SECTION 5. In Colorado Revised Statutes, 24-4.2-103, add (1.7) as follows: 24-4.2-103. Victims and witnesses assistance and law enforcement fund - control of fund. (1.7) (a) IN ADDITION TO THE MONEY PAID INTO THE FUND PURSUANT TO SUBSECTIONS (1) AND (1.5) OF THIS SECTION, THE FUND CONSISTS OF MONEY APPROPRIATED BY THE GENERAL ASSEMBLY FROM THE ECONOMIC RECOVERY AND RELIEF CASH FUND, CREATED IN SECTION 24-75-228, AS ENACTED BY SENATE BILL 21-291, ENACTED IN 2021, TO THE OFFICE OF THE COURT ADMINISTRATOR FOR DISTRIBUTION TO THE DISTRICT ATTORNEY'S OFFICE OF EACH JUDICIAL DISTRICT TO BE USED FOR VICTIMS AND WITNESS ASSISTANCE AND LAW ENFORCEMENT PROGRAMS AND PURPOSES DESCRIBED IN SECTIONS 24-4.2-103 AND 24-4.2-105. (b) MONEY APPROPRIATED PURSUANT TO THIS SUBSECTION (1.7) FROM THE ECONOMIC RECOVERY AND RELIEF CASH FUND, CREATED IN SECTION 24-75-228, AS ENACTED BY SENATE BILL 21-291, ENACTED IN 2021, MUST ONLY FUND PROGRAMS AND PURPOSES THAT ALSO CONFORM WITH THE ALLOWABLE PURPOSES SET FORTH IN THE FEDERAL "AMERICAN RESCUE PLAN ACT OF 2021", PUB.L. 117-2, AS THE ACT MAY BE SUBSEQUENTLY AMENDED. THE OFFICE OF THE STATE COURT ADMINISTRATOR SHALL, IN CONSULTATION WITH THE DIVISION OF CRIMINAL JUSTICE AND THE VICTIMS AND WITNESS ASSISTANCE AND LAW ENFORCEMENT PROGRAM ADMINISTRATORS IN EACH JUDICIAL DISTRICT, DISTRIBUTE THE MONEY APPROPRIATED PURSUANT TO THIS SUBSECTION (1.7) BASED ON NEED. (c) NOTWITHSTANDING THE PROVISIONS OF SUBSECTION (4) OF THIS SECTION, THE DISTRICT ATTORNEY'S OFFICE OF EACH JUDICIAL DISTRICT MAY USE UP TO TEN PERCENT OF ANY MONEY APPROPRIATED PURSUANT TO THIS SUBSECTION (1.7) FOR DEVELOPMENT AND ADMINISTRATIVE COSTS INCURRED BY THE DISTRICT ATTORNEY'S OFFICE PURSUANT TO THIS SECTION IN THE PROVISION OF PROGRAMS AND SERVICES ALLOWED PURSUANT TO THE FEDERAL "AMERICAN RESCUE PLAN ACT OF 2021", PUB.L. 117-2, AS THE ACT MAY BE SUBSEQUENTLY AMENDED. PAGE 7-SENATE BILL 21-292 (d) THE REQUIREMENTS SET FORTH IN SECTION 24-4.2-105 (1) DO NOT APPLY TO THIS SUBSECTION (1.7).
Amount Budgeted: $3,000,000
Authority: SB 21-292
Distributing Entity: Judicial Department - Office of the State Court Administrator
$1,500,000
Create "Eviction legal defense fund grant program" for Justice Department to provide legal representation to indigent tenants disproportionately affected by the public health emergency in obtaining affordable housing.
Authorizing Language: 24-75-229. (4)Three days after the effective date of this subsection (4), the State Treasurer shall transfer one million five hundred thousand dollars from the fund to the eviction legal defense fund created in section 13-40-127 (2).
SECTION 4. Appropriation.(3) For the 2021-22 state fiscal year, $1,500,000 is appropriated to the judicial department for use by the eviction legal defense fund grant program. This appropriation is from the eviction legal defense fund created in section 13-40-127 (2), C.R.S., and of money the state received from the federal coronavirus state fiscal recovery fund. To implement this act, the department may use this appropriation for the purpose of providing legal representation to indigent tenants as specified in section 13-40-127 (3) and (9), C.R.S. Any money appropriated in this section not expended or encumbered as of June 30, 2022, must revert to the affordable housing and home ownership cash fund created in section 24-75-229 (3)(a), C.R.S
Amount Budgeted: $1,500,000
Authority: HB 21-1329
Distributing Entity: Legislative Council Task Force (TBD) which reports to Joint Budget Committee
Distribution Method: qualifying organizations who have previously received money from this fund, newly qualifying organization
$5,250,000
"Behavioral Health Recovery Act of 2021" to expand access to evidence-based treatment for mental health and substance abuse disorders, directs transfer of $550,000,000 to "Behavioral and Mental Health Cash Fund"
Authorizing Language: 2) (a) The Behavioral and Mental Health Cash Fund is created in the State Treasury. The fund consists of money credited to the fund in accordance with subsection (2)(b) of this section and any other money that the General Assembly may appropriate or transfer to the fund. To respond to the public health emergency with respect to COVID-19 or its negative economic impacts, the General Assembly may appropriate money from the fund to a department for mental health treatment, substance misuse treatment, and other behavioral health services.
(b) (i) Three days after the effective date of this subsection (2)(b)(i), the state treasurer shall transfer five hundred fifty million dollars from the "American Rescue Plan Act of 2021" cash fund created in section 24-75- 226 to the Fund
Amount Budgeted: $0
Authority: SB 21-137
Distributing Entity: Judicial Department
Distribution Method: Task Force Recommendations
Community transition services for guardianship services for individuals transitioning out of mental health institutes
Authorizing Language: Section 37. Appropriation. (IX) $500,000 for community transition services for guardianship services for individuals transitioning out of mental health institutes;
Amount Budgeted: $500,000
Authority: SB 21-137
Distributing Entity: Department of Human Services
Mental health awareness campaign
Authorizing Language: Section 37. Appropriations. (V) $1,000,000 for a mental health awareness campaign;
Amount Budgeted: $1,000,000
Authority: SB 21-137
Distributing Entity: Department of Human services
$5,000,000
Creates "Food Pantry Assistance Grant Program" to aid food pantries and food banks purchase foods to meet expanded clientele due to the COVID-19 public health emergency and expires July 1, 2022.
Authorizing Language: SECTION 3. In Colorado Revised Statutes, 26-2-139, amend (2), (3), and (4)(a) introductory portion; and add (4.5) as follows: 26-2-139. Food pantry assistance grant program - created - timeline and criteria - grants - definitions - repeal. (2) There is created in the state department the food pantry assistance grant program. The purpose of the grant program is to aid Colorado food pantries and food banks in the purchase of foods that better meet the needs of their clientele, which has expanded significantly as a result of the COVID-19 public health emergency. It is the intent of the general assembly that all money awarded by the grant program is expended by JULY 1, 2022. (3) (a) The state department may contract WITH A THIRD PARTY VENDOR TO SOLICIT, VET, AWARD, AND MONITOR GRANTS. THE SELECTION OF ANY VENDOR PURSUANT TO THIS SUBSECTION (3)(a) IS EXEMPT FROM THE REQUIREMENTS OF THE "PROCUREMENT CODE", ARTICLES 101 TO 112 OF TITLE 24. (b) The state department is authorized to use UP TO FIVE PERCENT of the total funds appropriated to the grant PAGE 5-SENATE BILL 21-027 program for the direct and indirect costs of administering and monitoring the grant program. (4) (a) The state department OR THIRD PARTY VENDOR shall award one or more grants as soon as practicable after the effective date of this section using money appropriated to the grant program. In awarding grants, the state department shall, at a minimum, consider: (4.5) (a) FOR STATE FISCAL YEAR 2021-22, THE GENERAL ASSEMBLY SHALL APPROPRIATE FIVE MILLION DOLLARS FROM THE ECONOMIC RECOVERY AND RELIEF CASH FUND, CREATED IN SECTION 24-75-228, AS ENACTED BY SENATE BILL 21-291, ENACTED IN 2021, TO THE STATE DEPARTMENT FOR THE GRANT PROGRAM THAT CONFORMS WITH THE ALLOWABLE PURPOSES SET FORTH IN THE FEDERAL "AMERICAN RESCUE PLAN ACT OF 2021", PUB.L. 117-2, AS THE ACT MAY BE SUBSEQUENTLY AMENDED. (b) THIS SUBSECTION (4.5) IS REPEALED, EFFECTIVE JULY 1, 2023. SECTION 4. Appropriation. (1) For the 2021-22 state fiscal year, $2,000,000 is appropriated to the department of human services for use by the office of self sufficiency. This appropriation is from the general fund and is based on an assumption that the office will require an additional 1.9 FTE. To implement this act, the office may use this appropriation for the Colorado diaper distribution program. (2) For the 2021-22 state fiscal year, $5,000,000 is appropriated to the department of human services for use by the office of self sufficiency. This appropriation is from the economic recovery and relief cash fund created in section 24-75-228, C.R.S., and of money the state receives from the federal coronavirus state fiscal recovery fund. To implement this act, the office may use this appropriation for the food pantry assistance grant program created in section 26-2-139 (2), C.R.S.
Amount Budgeted: $5,000,000
Authority: SB 21-027
Distributing Entity: Department of Human Services Office of Self Sufficiency
Distribution Method: Grants
$30,290,149
Appropriates $11,090,149 in fiscal year 2022 from the Environment from Economic Recovery and Relief Cash Fund to the Dept of Public Health, Division of disease control and public health response and requiring 121.4 Full-time Employees;
Authorizing Language: SECTION 3. Appropriation. (1) For the 2021-22 state fiscal year, $21,090,149 is appropriated to the department of public health and environment. This appropriation is from the economic recovery and relief cash fund created in section 24-75-228 (2)(a), C.R.S., and of money the state received from the federal coronavirus state fiscal recovery fund. To implement this act, the department may use this appropriation as follows: (a) $10,000,000 for use by administration and support for distributions to local public health agencies; and (b) $11,090,149 for use by the division of disease control and public health response for administration and support, which is based on the assumption that the division will require an additional 121.4 FTE. (2) For the 2021-22 state fiscal year, $14,500,000 is appropriated from the general fund to the economic recovery and relief cash fund.
Amount Budgeted: $11,090,149
Authority: SB 21-243
Distributing Entity: Department of Public Health
Dept of Public Health and Environment from Economic Recovery and relief Cash Fund; $10 million for administration and support for distributions to local public health agencies
Authorizing Language: SECTION 3. Appropriation. (1) For the 2021-22 state fiscal year, $21,090,149 is appropriated to the department of public health and environment. This appropriation is from the economic recovery and relief cash fund created in section 24-75-228 (2)(a), C.R.S., and of money the state received from the federal coronavirus state fiscal recovery fund. To implement this act, the department may use this appropriation as follows: (a) $10,000,000 for use by administration and support for distributions to local public health agencies; and (b) $11,090,149 for use by the division of disease control and public health response for administration and support, which is based on the assumption that the division will require an additional 121.4 FTE. (2) For the 2021-22 state fiscal year, $14,500,000 is appropriated from the general fund to the economic recovery and relief cash fund.
Amount Budgeted: $10,000,000
Authority: SB 21-243
Distributing Entity: Department of Public Health
Opiate Bulk Purchase Fund
Authorizing Language: Section 37. Appropriations.(I) $1,000,000 for the opiate antagonist bulk purchase fund, created in section 25-1.5-115, C.R.S.;
Amount Budgeted: $1,000,000
Authority: SB 21-137
Distributing Entity: Department of Public Health and Environment
$30,000,000
Rental assistance and Tenancy Support Services expanded and receives appropriation of $30 million from the Affordable Housing and Home Ownership Cash Fund and $15 Million from General Fund to the "Housing Development Grant Fund." The Housing Development Grant Fund will provide rental assistance and tenancy support services programs for individuals experiencing homelessness in addition to the existing target audience A) Homeless families with dependents or other children enrolled in preschool, elementary, or secondary schools;(B) Medicaid clients in nursing homes who are able to live in their communities with in-home services; (C) Family unification and related services;(D) Homeless or disabled veterans;(E) Low-income households with an annual income at or below sixty percent of the area median income; and (F) Survivors of domestic violence. The tenancy support services will provide grants and loans to local governments and nonprofit organizations for rental, acquisition or renovation or underutilized hotels, motels and other properties to provide affordable housing. Recipients cannot be eligible for other assistance such as unemployment insurance, federal supplemental nutrition assistance program, and federal stimulus payments under Public Law 116-36.
Authorizing Language: (d) Rental assistance and tenancy support service programs that target individuals experiencing homelessness address housing insecurity and are programs, services, or other assistance of the kind for which Colorado will receive funds from the federal coronavirus state fiscal recovery fund; and (e) Likewise, the issuance of grants and loans to local governments and nonprofit organizations for the rental, acquisition, or renovation of underutilized hotels, underutilized motels, and other underutilized properties to provide no congregate sheltering or affordable housing for people experiencing homelessness improve access to stable affordable housing among individuals who are experiencing homelessness, develop and increase the supply of affordable housing, address housing insecurity, address a lack of affordable housing, and are programs, services, or other assistance of the kind for which Colorado will receive funds from the federal coronavirus state fiscal recovery fund. (2) Therefore, the general assembly determines that the rental assistance and tenancy support services programs for individuals experiencing homelessness and the grants and loans to local governments and nonprofit organizations funded by the transfer in this act to the homeless development grant fund are appropriate uses of the funds transferred to Colorado under the "American Rescue Plan Act of 2021"
Amount Budgeted: $30,000,000
Authority: SB 21-242
Distributing Entity: Colorado Opportunity Scholarship Initiative Advisory Board
Distribution Method: Grant and Loans
$1,000,000
Fund a Substance Use Disorder Study with Department of Higher Education for the Center for Research into substance use disorder prevention, treatment, and recovery support strategies at the University of Colorado Health Sciences Center for training and education for health-care, behavioral health-care, and public health-care professionals, to further promote the use of evidence-based models of care for treatment of pain and substance use disorders, grant writing assistance for local organizations, and to further strengthen recovery support programs and services
Authorizing Language: Section 37. Appropriations. (I) $1,000,000 for use by the center for research into substance use disorder prevention, treatment, and recovery support strategies at the University of Colorado health sciences center for training and education for health-care, behavioral health-care, and public health-care professionals, to further promote the use of evidence-based models of care for treatment of pain and substance use disorders, grant writing assistance for local organizations, and to further strengthen recovery support programs and services;
Amount Budgeted: $1,000,000
Authority: SB 21-137
Distributing Entity: Department of Higher Education
$380,000,000
Burnham Yard Rail Development
Authorizing Language: SECTION 7. In Colorado Revised Statutes, 24-75-219, amend (1)(g); repeal (2) and (5); and add (1)(g.5) and (7) as follows: (7) IN ADDITION TO ANY OTHER TRANSFERS REQUIRED BY THIS SECTION: (a) ON JUNE 30, 2021, FROM THE MONEY THAT THE STATE RECEIVED FROM THE FEDERAL CORONAVIRUS STATE FISCAL RECOVERY FUND UNDER SECTION 9901 OF TITLE IX, SUBTITLE M OF THE FEDERAL "AMERICAN RESCUE PLAN ACT OF 2021", PuB.L. 117-2, WHICH IS ELIGIBLE TO BE USED AS SPECIFIED IN SECTION 602 (c)(I)(C) OF SAID SECTION 9901, THE STATE PAGE 32-SENATE BILL 21-260 TREASURER SHALL TRANSFER: (I) ONE HUNDRED EIGHTY-TWO MILLION ONE HUNDRED SIXTY THOUSAND DOLLARS TO THE STATE HIGHWAY FUND. OF THIS AMOUNT, TWENTY-TWO MILLION ONE HUNDRED SIXTY THOUSAND DOLLARS IS FOR THE PURPOSE OF PROVIDING ADDITIONAL FUNDING FOR THE REVITALIZING MAIN STREETS PROGRAM AND FIVE HUNDRED THOUSAND DOLLARS IS FOR THE PURPOSE OF ACQUIRING, PLANNING THE DEVELOPMENT OF, OR DEVELOPING THE BURNHAM YARD RAIL PROPERTY IN DENVER.
Amount Budgeted: $500,000
Authority: SB 21-260
Multimodal Transpiration and Mitigation Options Fund
Authorizing Language: (7) In addition to any other transfers required by this section (a) on June 30, 2021, from the money that the state received from the federal coronavirus state fiscal recovery fund under section 9901 of title ix, subtitle m of the federal "American Rescue Plan Act of 2021", pub.l. 117-2, which is eligible to be used as specified in section 602 (c)(i)(c) of said section 9901, the State Treasurer shall transfer:
(i) One hundred eighty-two million one hundred sixty thousand dollars to the state highway fund. of this amount, twenty-two million one hundred sixty thousand dollars is for the purpose of providing additional funding for the revitalizing main streets program and five hundred thousand dollars is for the purpose of acquiring, planning the development of, or developing the burnham yard rail property in Denver. (ii) one hundred sixty-one million three hundred forty thousand dollars to the multimodal transportation and mitigation options fund; and (iii) thirty-six million five hundred thousand dollars to the highway users tax fund.
Amount Budgeted: $161,340,000
Authority: SB 21-260
State Highway Fund
Authorizing Language: (7) In addition to any other transfers required by this section (a) on June 30, 2021, from the money that the state received from the federal coronavirus state fiscal recovery fund under section 9901 of title ix, subtitle m of the federal "American Rescue Plan act of 2021", pub.l. 117-2, which is eligible to be used as specified in section 602 (c)(i)(c) of said section 9901, the State Treasurer shall transfer:
(i) One hundred eighty-two million one hundred sixty thousand dollars to the state highway fund. Of this amount, twenty-two million one hundred sixty thousand dollars is for the purpose of providing additional funding for the revitalizing main streets program and five hundred thousand dollars is for the purpose of acquiring, planning the development of, or developing the Burnham yard rail property in Denver.
(ii) One hundred sixty-one million three hundred forty thousand dollars to the multimodal transportation and mitigation options fund; and
(iii) Thirty-six million five hundred thousand dollars to the highway users tax fund.
Amount Budgeted: $159,500,000
Authority: SB 21-260
$3,000,000
Create the "Forensic Nurse Examiners Telehealth Program" to offer medical support in rural parts of Colorado from experienced forensic nurse examiners, sexual assault nurse examiners to collaborate with emergency department nurses and physicians at remote sites in real time.
Authorizing Language: SECTION 3. In Colorado Revised Statutes, add 18-3-407.9 as follows: 18-3-407.9. Forensic nurse examiners - telehealth program - creation - appropriation. (1) THERE IS CREATED IN THE DIVISION OF CRIMINAL JUSTICE IN THE DEPARTMENT OF PUBLIC SAFETY THE FORENSIC NURSE EXAMINERS TELEHEALTH PROGRAM, REFERRED TO IN THIS SECTION AS THE "PROGRAM".TELEHEALTH IS AN IMPORTANT WAY TO OFFER MEDICAL SUPPORT, ESPECIALLY IN THE RURAL PARTS OF COLORADO, FROM EXPERIENCED FORENSIC NURSE EXAMINERS, SEXUAL ASSAULT NURSE EXAMINERS, AND OTHER HEALTH-CARE PROVIDERS. FORENSIC NURSE EXAMINERS CAN COLLABORATE DURING A FORENSIC MEDICAL EXAMINATION WITH EMERGENCY DEPARTMENT NURSES AND DOCTORS AT REMOTE SITES IN REAL TIME REGARDLESS OF LOCATION IN THE STATE. THIS HELPS INCREASE THE ACCESS TO COMPETENT FORENSIC EXAMINATIONS AND CARE FOR VICTIMS OF CRIME. (2) THE GENERAL ASSEMBLY SHALL APPROPRIATE MONEY FROM THE ECONOMIC RECOVERY AND RELIEF CASH FUND, CREATED IN SECTION 24-75-228, AS ENACTED BY SENATE BILL 21-291, ENACTED IN 2021, TO THE DIVISION OF CRIMINAL JUSTICE IN THE DEPARTMENT OF PUBLIC SAFETY TO BE USED FOR THE PROGRAMS AND PURPOSES DESCRIBED IN THIS SECTION THAT ALSO CONFORM WITH THE ALLOWABLE PURPOSES SET FORTH IN THE FEDERAL "AMERICAN RESCUE PLAN ACT OF 2021",PUB.L. 117-2, AS THE ACT MAY BE SUBSEQUENTLY AMENDED. THE DIVISION OF CRIMINAL JUSTICE IN THE DEPARTMENT OF PUBLIC SAFETY MAY USE UP TO FIVE PERCENT OF ANY MONEY APPROPRIATED BY THE GENERAL ASSEMBLY PURSUANT TO THIS SUBSECTION (2) FOR DEVELOPMENT AND ADMINISTRATIVE COSTS INCURRED PURSUANT TO THIS SUBSECTION (2).
Amount Budgeted: $3,000,000
Authority: SB 21-292
Distributing Entity: Division of Criminal Justice
$15,000,000
Creates "Colorado Opportunity Scholarship Initiative's Displaced Workers Grant" to distribute $15 million from the Workers, employers and Workforce Centers Cash fund to public institutions, community partners and workforce centers for scholarships to displaced workers for scholarships, wraparound supports, recruitment and retention for individuals with Coloradans with some college education but have the need to reskill, upskill or complete credential training. Additional General Fund appropriation of $15 million to the Workers, Employers and Workforce Centers Cash Fund
Authorizing Language: Section 1. (b) In 2020, the Colorado opportunity scholarship initiative responded to needs caused by the COVID-19 pandemic by creating the displaced workers grant. The displaced workers grant supports Coloradans displaced by the COVID-19 pandemic, including those who were laid off or furloughed, experienced decreased earnings, had job offers rescinded, or were unable to enter the workforce because of negative economic conditions. These workers have an incentive to reskill, upskill, or complete industry-recognized credentials in order to improve economic prospects for themselves and their communities. (c) Appropriating a portion of the money received pursuant to the federal "American Rescue Plan Act of 2021", Pub.L. 117-2, as the act may be subsequently amended, to the Colorado opportunity scholarship initiative is estimated to serve at least three thousand displaced Colorado workers and will provide these workers with the skills, supports, and credentials necessary to secure good jobs, sustain a resilient state economy, and help institutions of higher education scale high-demand and highly impacted programs; and (d) These funds will be distributed to public institutions of higher education, community partners, and workforce centers across the state to provide scholarships, wraparound supports, and recruitment and retention efforts for Coloradans with some college education but no degree who have the need to reskill, upskill, or complete industry-recognized credentials due to lost or reduced employment
Amount Budgeted: $15,000,000
Authority: SB 21-232
Distributing Entity: Department of Higher Education
Distribution Method: Scholarship
$25,000,000
Department of Labor and Employment for use by the Colorado Work Force Development Council for Investments in Reskilling, Upskilling, and Next-skilling Workers Program
Authorizing Language: SECTION 19. Appropriation. (1) For the 2021-22 state fiscal year, $25,000,000 is appropriated to the department of labor and employment for use by the Colorado work force development council. This appropriation is from the workers, employers, and workforce centers cash fund created in section 24-75-231 (2)(a), C.R.S., and of money the state received from the federal coronavirus state fiscal recovery fund. To implement this act, the council may use this appropriation for the investments in reskilling, upskilling, and next-skilling workers program.
Amount Budgeted: $25,000,000
Authority: HB 21-1264
Distributing Entity: Department of Labor
$5,000,000
High-Risk Families Cash Fund in the Department of Human Services
Authorizing Language: Section 37. Appropriations. (10) For the 2021-22 state fiscal year, $3,000,000 is appropriated to the high-risk families cash fund created in section 27-80-123 (2), C.R.S. This appropriation is from the behavioral and mental health cash fund created in section 24-75-230, C.R.S., and of money the state received from the federal coronavirus state fiscal recovery fund. The department of human services is responsible for the accounting related to this appropriation.
Amount Budgeted: $3,000,000
Authority: SB 21-137
Distributing Entity: Department of Human services
$5,000,000
Pilot Program for residential placement of children and youth with high acuity physical, mental, or behavioral health needs
Authorizing Language: Section 37. Appropriation. (XII) $5,000,000 for a pilot program for residential placement of children and youth with high acuity physical, mental, or behavioral health needs. (b) Any money appropriated in this subsection (9) not expended prior to July 1, 2022, is further appropriated to the office for the 2022-23 state fiscal year for the same purpose.
Amount Budgeted: $5,000,000
Authority: SB 21-137
Distributing Entity: Department of Human Services
$3,000,000
Funds for family caregivers.
Authorizing Language: Department of Developmental Services Respite Care for Family Caregivers FY 2022 3,000,000
Amount Budgeted: $3,000,000
Authority: SB 1202
Distributing Entity: Department of Developmental Services
$500,000
Funds for the Humane Commission/Animal Shelter of New Haven
Authorizing Language: Department of Economic and Community Development Humane Commission/Animal Shelter of New Haven FY 2022 500,000
Amount Budgeted: $500,000
Authority: SB 1202
Distributing Entity: Department of Economic and Community Development
$2,720,078
Funds for Amistad.
Authorizing Language: Department of Economic and Community Development Amistad FY 2022 200,000, FY 2023 200,000
Amount Budgeted: $400,000
Authority: SB 1202
Distributing Entity: Department of Economic and Community Development
Funds for Music Haven.
Authorizing Language: Department of Economic and Community Development Music Haven FY 22 100,000 FY 23 100,000
Amount Budgeted: $200,000
Authority: SB 1202
Distributing Entity: Department of Economic and Community Development
Funds for the Charter Oak Temple Restoration Association
Authorizing Language: Department of Economic and Community Development Charter Oak Temple Restoration Association FY 22 100,000 FY 23 100,000
Amount Budgeted: $200,000
Authority: SB 1202
Distributing Entity: Department of Economic and Community Development
Funds for the Maritime Center Authority.
Authorizing Language: Department of Economic and Community Development Maritime Center Authority FY 2022 196,295, FY 2023 196,295
Amount Budgeted: $392,590
Authority: SB 1202
Distributing Entity: Department of Economic and Community Development
Funds for the Norwalk Symphony.
Authorizing Language: Department of Economic and Community Development Norwalk Symphony FY 22 50,000 FY 23 50,000
Amount Budgeted: $100,000
Authority: SB 1202
Distributing Entity: Department of Economic and Community Development
Funds for Women in Manufacturing - Platt Tech Regional Vocational Technical School.
Authorizing Language: DEPARTMENT OF EDUCATION Women in Manufacturing - Platt Tech Regional Vocational Technical School FY 22 5,000 FY 23 65,000
Amount Budgeted: $70,000
Authority: SB 1202
Distributing Entity: Department of Education
$9,200,000
Funds for Hamden before and after school programming.
Authorizing Language: DEPARTMENT OF EDUCATION Hamden Before and After School Programming FY 22 400,000
Amount Budgeted: $400,000
Authority: SB 1202
Distributing Entity: Department of Education
Funds to cover parent fees at state-funding childcare centers.
Authorizing Language: OFFICE OF EARLY CHILDHOOD Parents Fees for 3-4 Year Old's at State Funded Childcare Centers FY 22 3,500,000
Amount Budgeted: $3,500,000
Authority: SB 1202
Distributing Entity: Office of Early Childhood
$21,500,000
Funds for the Cheshire CI TRUE Unit.
Authorizing Language: DEPARTMENT OF CORRECTION TRUE Unit - Cheshire CI FY 22 500,000 FY 23 500,000
Amount Budgeted: $1,000,000
Authority: SB 1202
Distributing Entity: Department of Correction
Funds for the corrections vocational village.
Authorizing Language: DEPARTMENT OF CORRECTION Vocational Village Dept Corrections FY 22 20,000,000
Amount Budgeted: $20,000,000
Authority: SB 1202
Distributing Entity: Department of Correction
$100,000
Funds for Hamden Pre-K programming.
Authorizing Language: DEPARTMENT OF EDUCATION Hamden Pre-K Programming FY 22 100,000
Amount Budgeted: $100,000
Authority: SB 1202
Distributing Entity: Department of Education
$46,130,000
Funds for Ball and Sockets - Cheshire
Authorizing Language: Department of Economic and Community Development Ball and Sockets - Cheshire FY 2022 200,000
Amount Budgeted: $200,000
Authority: SB 1202
Distributing Entity: Department of Economic and Community Development
Funds for Connecticut Main Street Center.
Authorizing Language: Department of Economic and Community Development Connecticut Main Street Center FY 22 350,000 FY 23 350,000
Amount Budgeted: $700,000
Authority: SB 1202
Distributing Entity: Department of Economic and Community Development
Funds for Junta for Progressive Action.
Authorizing Language: Department of Economic and Community Development Junta for Progressive Action FY 22 750,000
Amount Budgeted: $750,000
Authority: SB 1202
Distributing Entity: Department of Economic and Community Development
Funds for Shatterproof.
Authorizing Language: Department of Economic and Community Development Shatterproof FY 22 100,000
Amount Budgeted: $100,000
Authority: SB 1202
Distributing Entity: Department of Economic and Community Development
Funds for the Connecticut Center for Advanced Technologies.
Authorizing Language: Department of Economic and Community Development Connecticut Center for Advanced Technologies FY 22 1,000,000
Amount Budgeted: $1,000,000
Authority: SB 1202
Distributing Entity: Department of Economic and Community Development
Funds for the Hartford YMCA.
Authorizing Language: Department of Economic and Community Development Hartford YMCA FY 22 1,000,000
Amount Budgeted: $1,000,000
Authority: SB 1202
Distributing Entity: Department of Economic and Community Development
Funds for the Middletown Downtown District.
Authorizing Language: Department of Economic and Community Development Middletown Downtown District FY 22 100,000 FY 23 100,000
Amount Budgeted: $200,000
Authority: SB 1202
Distributing Entity: Department of Economic and Community Development
Funds for the Working Cities Challenge.
Authorizing Language: Department of Economic and Community Development Working Cities Challenge FY 22 1,000,000 FY 23 1,000,000
Amount Budgeted: $2,000,000
Authority: SB 1202
Distributing Entity: Department of Economic and Community Development
$82,279,500
Funds for Ascend Mentoring in Windsor.
Authorizing Language: DEPARTMENT OF EDUCATION Ascend Mentoring - Windsor FY 22 150,000 FY 23 150,000
Amount Budgeted: $300,000
Authority: SB 1202
Distributing Entity: Department of Education
Funds for Faith Acts priority school districts.
Authorizing Language: DEPARTMENT OF EDUCATION Faith Acts Priority School Districts FY 22 5,000,000 FY 23 5,000,000
Amount Budgeted: $10,000,000
Authority: SB 1202
Distributing Entity: Department of Education
Funds for Student Achievement Through Opportunity.
Authorizing Language: DEPARTMENT OF EDUCATION Student Achievement Through Opportunity FY 100,000
Amount Budgeted: $100,000
Authority: SB 1202
Distributing Entity: Department of Education
Funds for summer camp scholarships for families.
Authorizing Language: DEPARTMENT OF EDUCATION Summer Camp Scholarships for Families FY 22 3,500,000
Amount Budgeted: $3,500,000
Authority: SB 1202
Distributing Entity: Department of Education
Distribution Method: Scholarships
Funds for the CT Writing Project.
Authorizing Language: DEPARTMENT OF EDUCATION CT Writing Project FY 22 79,750 FY 23 79,750
Amount Budgeted: $159,500
Authority: SB 1202
Distributing Entity: Department of Education
$1,000,000
Funds for regulatory modernization.
Authorizing Language: Department of Economic and Community Development Regulatory Modernization FY 22 1,000,000
Amount Budgeted: $1,000,000
Authority: SB 1202
Distributing Entity: Department of Economic and Community Development
$100,000
Funds for the Legacy Foundation for Health and Disparities.
Authorizing Language: Department of Economic and Community Development Legacy Foundation for Health and Disparities FY 22 100,000
Amount Budgeted: $100,000
Authority: SB 1202
Distributing Entity: Department of Economic and Community Development
$191,370,000
Funds for Casa Boricua-Meriden
Authorizing Language: DEPARTMENT OF CHILDREN AND FAMILIES Casa Boricua-Meriden FY 22 50,000 FY 23 50,000
Amount Budgeted: $100,000
Authority: SB 1202
Distributing Entity: Department of Children and Families
Funds for MyCT Resident One Stop.
Authorizing Language: Department of Social Services
Amount Budgeted: $2,500,000
Authority: SB 1202
Distributing Entity: Department of Social Services
Funds for private providers.
Authorizing Language: DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
Amount Budgeted: $50,000,000
Authority: SB 1202
Distributing Entity: Department of Mental Health and Addiction Services
Funds for the New Reach Life Haven Shelter.
Authorizing Language: Department of Social Services
Amount Budgeted: $500,000
Authority: SB 1202
Distributing Entity: Department of Social Services
Funds for the University of Connecticut Health Center.
Authorizing Language: UNIVERSITY OF CONNECTICUT HEALTH CENTER University of Connecticut Health Center FY 22 38,000,000
Amount Budgeted: $38,000,000
Authority: SB 1202
Distributing Entity: University of Connecticut Health Center
$59,500,000
For improving student retention at community colleges.
Authorizing Language: BOARD OF REGENTS Enhance Student Retention at Community Colleges FY 2022 6,500,000, FY 2023 6,500,000, FY 2024 6,500,000
Amount Budgeted: $19,500,000
Authority: SB 1202
Distributing Entity: Board of Regents
Funds for University of Connecticut.
Authorizing Language: UNIVERSITY OF CONNECTICUT Higher Education - UConn FY 22 20,000,000 FY 23 5,000,000
Amount Budgeted: $25,000,000
Authority: SB 1202
Distributing Entity: University of Connecticut
$100,000
Funds for Hands on Hartford
Authorizing Language: DEPARTMENT OF HOUSING Hands on Hartford FY 22 100,000
Amount Budgeted: $100,000
Authority: SB 1202
Distributing Entity: Department of Housing
$200,000
Funds for the downtown evening soup kitchen.
Authorizing Language: DEPARTMENT OF HOUSING Downtown Evening Soup Kitchen FY 22 200,000
Amount Budgeted: $200,000
Authority: SB 1202
Distributing Entity: Department of Housing
$14,000,000
Funds for energy efficient retrofitting.
Authorizing Language: DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION Efficient Energy Retrofit for Housing FY 22 7,000,000
Amount Budgeted: $7,000,000
Authority: SB 1202
Distributing Entity: Department of Energy and Environmental Protection
$2,000,000
Funds for blind and deaf community supports.
Authorizing Language: DEPARTMENT OF AGING AND DISABILITY SERVICES
Amount Budgeted: $2,000,000
Authority: SB 1202
Distributing Entity: Department of Aging and Disability Services
$150,000
Funds for Mothers Against Violence.
Authorizing Language: JUDICIAL DEPARTMENT Mothers Against Violence FY 22 25,000 FY 23 25,000
Amount Budgeted: $50,000
Authority: SB 1202
Distributing Entity: Judicial Department
$20,000,000
Funds for legal representation for tenant evictions.
Authorizing Language: JUDICIAL DEPARTMENT Legal Representation for Tenant Eviction FY 22 10,000,000 FY 23 10,000,000
Amount Budgeted: $20,000,000
Authority: SB 1202
Distributing Entity: Judicial Department
$10,750,000
Funds for Mary Wade Nursing Home.
Authorizing Language: Department of Social Services
Amount Budgeted: $750,000
Authority: SB 1202
Distributing Entity: Department of Social Services
$10,500,000
Funds for children's mental health initiatives.
Authorizing Language: DEPARTMENT OF CHILDREN AND FAMILIES Children's Mental Health Initiatives FY 22 10,500,000
Amount Budgeted: $10,500,000
Authority: SB 1202
Distributing Entity: Department of Children and Families
$1,900,000
For farmer's market nutrition.
Authorizing Language: Department of Agriculture Farmer's Market Nutrition FY 2022 100,000, FY 2023 100,000
Amount Budgeted: $200,000
Authority: SB 1202
Distributing Entity: Department of Agriculture
Funds for grants to Food pantries and food banks.
Authorizing Language: Department of Agriculture Food Insecurity Grants to Food Pantries and Food Banks FY 2022 1,000,000
Amount Budgeted: $1,000,000
Authority: SB 1202
Distributing Entity: Department of Agriculture
Distribution Method: Grants
$2,300,000
Funds for swimming lessons.
Authorizing Language: DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION Swimming Lessons to DEEP FY 22 500,000 FY 23 500,000 FY 24 500,000
Amount Budgeted: $1,500,000
Authority: SB 1202
Distributing Entity: Department of Energy and Environmental Protection
Funds for the New Haven Little League.
Authorizing Language: DEPARTMENT OF EDUCATION New Haven Local Little League FY 22 500,000
Amount Budgeted: $500,000
Authority: SB 1202
Distributing Entity: Department of Education
$1,000,000
Funds for Legislative management
Authorizing Language: LEGISLATIVE MANAGEMENT CTN FY 22 1,000,000
Amount Budgeted: $1,000,000
Authority: SB 1202
Distributing Entity: Legislative Management
$26,000,000
Funds for community health workers.
Authorizing Language: DEPARTMENT OF PUBLIC HEALTH Community Health Workers FY 22 3,000,000 FY 23 3,000,000
Amount Budgeted: $6,000,000
Authority: SB 1202
Distributing Entity: Department of Public Health
$31,000,000
Funds for PPE and supplies.
Authorizing Language: Office of Policy and Management PPE & Supplies FY 22 10,000,000 FY 23 10,000,000
Amount Budgeted: $20,000,000
Authority: SB 1202
Distributing Entity: Office of Policy and Management
Funds for the Fair Haven Clinic.
Authorizing Language: Department of Social Services Fair Haven Clinic FY 22 10,000,000
Amount Budgeted: $10,000,000
Authority: SB 1202
Distributing Entity: Department of Social Services
$1,020,000
Funds for an air quality study.
Authorizing Language: DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION Air Quality Study FY 22 20,000
Amount Budgeted: $20,000
Authority: SB 1202
Distributing Entity: Department of Energy and Environmental Protection
$1,754,800,000
Funds for revenue replacement.
Authorizing Language: Revenue FY 22 $ 559,900,000 and FY 23$ 1,197,900,000
Amount Budgeted: $1,754,800,000
Authority: SB 1202
$22,107,000
Funds for Summer Experience at Connecticut's top venues.
Authorizing Language: Department of Economic and Community Development Summer Experience at Connecticut's Top Venues FY 22 15,000,000
Amount Budgeted: $15,000,000
Authority: SB 1202
Distributing Entity: Department of Economic and Community Development
$200,000
Funds for the Groton water taxi.
Authorizing Language: DEPARTMENT OF TRANSPORTATION Groton Water Taxi FY 22 100,000 FY 23 100,000
Amount Budgeted: $200,000
Authority: SB 1202
Distributing Entity: Department of Transportation
$15,000,000
Funds for unemployment support.
Authorizing Language: Labor Department Unemployment Support FY 22 15,000,000
Amount Budgeted: $15,000,000
Authority: SB 1202
Distributing Entity: Labor Department
$155,000,000
Funds for the Unemployment Trust Fund.
Authorizing Language: Labor Department Unemployment Trust Fund FY 22 155,000,000
Amount Budgeted: $155,000,000
Authority: SB 1202
Distributing Entity: Labor Department
Distribution Method: Unemployment Trust Fund
$72,760,000
Funds for opportunities for long-term unemployed citizens.
Authorizing Language: Labor Department Opportunities for Long Term Unemployed Returning Citizens FY 22 750,000 FY 23 750,000
Amount Budgeted: $1,500,000
Authority: SB 1202
Distributing Entity: Labor Department
Funds for the Danbury Women's Employment Program.
Authorizing Language: Labor Department TBICO Danbury Women's Employment Program FY 22 25,000 FY 23 25,000
Amount Budgeted: $50,000
Authority: SB 1202
Distributing Entity: Labor Department
Funds for the Women's Mentoring Network.
Authorizing Language: Labor Department Women's Mentoring Network - Strategic Life Skills Workshop FY 22 5,000 FY 23 5,000
Amount Budgeted: $10,000
Authority: SB 1202
Distributing Entity: Labor Department
Grants for domestic workers.
Authorizing Language: Labor Department Domestic Workers Grants FY 22 200,000 FY 23 200,000
Amount Budgeted: $400,000
Authority: SB 1202
Distributing Entity: Labor Department
Distribution Method: Grants
$2,630,000
Funds for the Greater Bridgeport OIC Job Development and Training Program
Authorizing Language: Labor Department Greater Bridgeport OIC Job Development and Training Program FY 22 250,000 FY 23 250,000
Amount Budgeted: $500,000
Authority: SB 1202
Distributing Entity: Labor Department
Funds for the West Hartford Senior Jobs Bank
Authorizing Language: Labor Department Senior Jobs Bank - West Hartford FY 22 10,000 FY 23 10,000
Amount Budgeted: $20,000
Authority: SB 1202
Distributing Entity: Labor Department
$18,422,000
Funds for Child First.
Authorizing Language: DEPARTMENT OF CHILDREN AND FAMILIES Child First FY 22 5,100,000 FY 23 5,100,000
Amount Budgeted: $10,200,000
Authority: SB 1202
Distributing Entity: Department of Children and Families
Funds for East Hartford youth services.
Authorizing Language: DEPARTMENT OF EDUCATION East Hartford Youth Services FY 22 200,000
Amount Budgeted: $22,000
Authority: SB 1202
Distributing Entity: Department of Education
Funds for universal home visiting.
Authorizing Language: OFFICE OF EARLY CHILDHOOD Universal Home Visiting FY 22 8,000,000
Amount Budgeted: $8,000,000
Authority: SB 1202
Distributing Entity: Office of Early Childhood
$4,085,167
$26,400,000
REACH Riverside Purpose-built Community for development of 350 affordable HOMES
Amount Budgeted: $26,400,000
Authority: Press Release
$120,000,000
"Last Mile" Broadband Infrastructure project to provide broadband access to every Delaware home and business
Amount Budgeted: $10,000,000
Authority: Delaware Rescue Plan Website
$15,000,000
Purchase land with improvements to create National Guard Pandemic Readiness Center
Amount Budgeted: $15,000,000
Authority: Delaware Rescue Plan Website
$650,000
Funding to provide affordable housing for individuals and families displaced by job loss of lack of employment related to the COVID-19 pandemic and will include a new homeless center
Amount Budgeted: $650,000
Authority: Delaware Rescue Plan Website
$50,394,314
Delaware Emergency Management Agency (DEMA) COVID-19 Testing Program
Amount Budgeted: $40,000,000
Authority: Delaware Rescue Plan Website
Distributing Entity: Delaware Emergency Management Agency (DEMA)
Judicial Branch Covid Testing Program
Amount Budgeted: $401,650
Authority: Delaware Rescue Plan Website
$187,270,000
Community Investment Recovery Fund to provide funding for one-time capital projects for Non-Profits
Amount Budgeted: $100,000,000
Authority: Press Release
Construction of Dept. of Natural Resources and Environmental Control(DNREC) Environmental Laboratory
Amount Budgeted: $27,270,000
Authority: Delaware Rescue Plan Website
Distributing Entity: Department of Natural Resources
$42,400,000
Delaware Technical Community College Allied Health Center expand access to paramedic instructional program and surgical technology program for in-demand workforce
Amount Budgeted: $15,000,000
Authority: Press Release
Distributing Entity: Delaware Technical Community College
Expanding Career Pathways program to unemployed, underemployed and displaced adult workers and middle school population
Amount Budgeted: $7,300,000
Authority: Press Release
Distributing Entity: Department of Education
Forward Delaware workforce development initiative to provide training and supportive services for unemployed and underemployed
Amount Budgeted: $3,000,000
Authority: Press Release
Distributing Entity: Department of Labor
Zip Code Wilmington scholarship and stipend program to provide immersive software training program for low-income Wilmington residents
Amount Budgeted: $4,500,000
Authority: Delaware Rescue Plan Website
$8,056,550
Delaware Technical Community College Child Care Center provide area workers with child care options
Amount Budgeted: $6,500,000
Authority: Press Release
Distributing Entity: Delaware Technical Community College
$150,000
Community Engagement Unit to provide reentry resources and support and prevent at-risk individuals from entering the criminal justice system.
Amount Budgeted: $150,000
Authority: Delaware Rescue Plan Website
Distributing Entity: Department of Justice
$1,250,000
Wilmington Youth Education & Activity Center
Amount Budgeted: $1,250,000
Authority: Delaware Rescue Plan Website
$2,626,572
Courts Holding Cell Upgrades at the Leonard L. William Justice Center
Amount Budgeted: $2,626,572
Authority: Delaware Rescue Plan Website
$1,500,000
Shoreline Management and Protection Projects to provide coastal storm damage reduction and ecological and recreational value
Amount Budgeted: $1,500,000
Authority: Delaware Rescue Plan Website
Distributing Entity: Department of Natural Resources
$3,600,000
Department of Correction (DOC) - Ventilation Chillers for COVID-19 mitigation
Amount Budgeted: $3,600,000
Authority: Delaware Rescue Plan Website
Distributing Entity: Department of Corrections
$133,858
Strategic planning for a Family Justice Center using collaborative planning sessions with a variety of community organizations and partners.
Amount Budgeted: $133,858
Authority: Delaware Rescue Plan Website
Distributing Entity: Delaware Domestic Violence Coordinating Council
$840,000
DelDOT Workforce Development Academy to increase participation of women, minorities and disadvantaged individuals in the highway construction industry
Amount Budgeted: $600,000
Authority: Press Release
Distributing Entity: Department of Transportation
$5,250,000
Delaware Emergency Management Agency (DEMA) Emergency Ops Center Upgrades for pandemic response
Amount Budgeted: $2,000,000
Authority: Delaware Rescue Plan Website
Distributing Entity: Delaware Emergency Management Agency (DEMA)
Delaware State Police Mobile Command Unit Vehicle to support emergency communication
Amount Budgeted: $2,250,000
Authority: Delaware Rescue Plan Website
$2,000,000
K12 Covid Leave Extension to provide paid leave for local education agencies and school district employees for COVID-19 related leave
Amount Budgeted: $2,000,000
Authority: Delaware Rescue Plan Website
Distributing Entity: Department of Education
$2,500,000
Sustainable Energy Safety-On Program to improve individual, household and neighborhood safety
Amount Budgeted: $2,500,000
Authority: Delaware Rescue Plan Website
$840,000
DelDOT Workforce Development Academy to increase participation of women, minorities and disadvantaged individuals in the highway construction industry
Amount Budgeted: $600,000
Authority: Press Release
Distributing Entity: Department of Transportation
$494,300
Technology upgrades to state public meetings sites
Amount Budgeted: $494,300
Authority: Delaware Rescue Plan Website
$25,349,375
Delaware Hospital Relief Fund for extraordinary and unanticipated personnel costs
Amount Budgeted: $25,000,000
Authority: Delaware Rescue Plan Website
$25,400,000
Delaware State University HVAC Upgrades
Amount Budgeted: $8,000,000
Authority: Press Release
Distributing Entity: Delaware State University
Technology upgrades in classrooms for SMART leaning spaces at Delaware State University
Amount Budgeted: $7,400,000
Authority: Press Release
Distributing Entity: Delaware Technical Community College
$1,702,538
DHSS Emergency Supplies for Families in home visit program to provide emergency supplies, including face masks, hand sanitizer, no-touch thermometers, diapers, infant formula, food and water
Amount Budgeted: $194,000
Authority: Press Release
Distributing Entity: Department of Health and Social Services
$6,780,000
DHSS Emergency Housing to transition families to permanent housing
Amount Budgeted: $6,000,000
Authority: Press Release
Distributing Entity: Department of Health and Social Services
$1,136,426
COVID Vaccine Hotline and Call Center to deliver vaccines to Homebound Adults and individuals with Disabilities 1-888-491-4988
Amount Budgeted: $1,136,426
Authority: Press Release
$30,722,000
Data Innovation Lab Workforce - Data Science Fellow Workforce Development to attract and retain skilled and educated talent through training, mentorship, workshops and collaborative learning.
Amount Budgeted: $3,000,000
Authority: Delaware Rescue Plan Website
Delaware Department of Technology and Information funding Digital Government project focused on Digital Government Platform, Digital Accessibility, ServiceNow, Email Phishing, Advanced GIS Geospatial Datasets and Citrix Remote Work.
Amount Budgeted: $1,500,000
Authority: Delaware Rescue Plan Website
Distributing Entity: Department of Technology and Information
Improve online access to Court forms and instruction packets.
Amount Budgeted: $455,000
Authority: Delaware Rescue Plan Website
Technology upgrade to facilitate remote work
Amount Budgeted: $330,000
Authority: Delaware Rescue Plan Website
Distributing Entity: Department of Justice
eCourtroom - Upgrade Courtroom technology to prepare for remote and hybrid hearings
Amount Budgeted: $5,000,000
Authority: Delaware Rescue Plan Website
$50,000
Expenses to address felony intake backlog
Amount Budgeted: $50,000
Authority: Delaware Rescue Plan Website
Distributing Entity: Department of Justice
$25,000,000
Delaware Healthcare Facilities Fund for workforce stabilization strategies to support staffing at Long-Term Care and Assisted Living Facilities
Amount Budgeted: $25,000,000
Authority: Delaware Rescue Plan Website
$958,380
Delaware National Guard Mobile Vehicular Barriers Systems as part of the pandemic response package to provide support and protection at testing and vaccination sites.
Amount Budgeted: $958,380
Authority: Delaware Rescue Plan Website
$5,000,000
$12,000,000
Construction of State Facility Food Warehouse for dry, cold and frozen food storage and distribution to assist individuals with food insecurity
Amount Budgeted: $10,000,000
Authority: Delaware Rescue Plan Website
Distributing Entity: Office of Management and Budget
$228,663
Department of Transportation employee opportunities for Roadway Cleanup through the "Work a Day Earn a Pay" Goodwill program.
Amount Budgeted: $228,663
Authority: Delaware Rescue Plan Website
Distributing Entity: Department of Transportation
$200,000
The Tenant Rent-Reporting Pilot Program will subsidize cost to report rent payments to major credit bureaus with goal to increase credit scores for low-income and housing assistance recipients. Increase in credit scores will increase position to purchase homes and transition from public housing assistance.
Amount Budgeted: $200,000
Authority: Delaware Rescue Plan Website
$31,700,000
Pay Incentives to health care workers at 24/7 facilities, critical staff shortages
Amount Budgeted: $31,700,000
Authority: Press Release
$28,000,000
Establish clinical facility to combat health disparities at Delaware State University
Amount Budgeted: $7,000,000
Authority: Press Release
Distributing Entity: Delaware State University
Funding for three Federally Qualified Heath Centers located in underserved communities
Amount Budgeted: $6,000,000
Authority: Delaware Rescue Plan Website
Distributing Entity: Department of Health and Social Services
$50,000
Funding for outreach and marketing of Healthcare Marketplace
Amount Budgeted: $50,000
Authority: Delaware Rescue Plan Website
Distributing Entity: Department of Health and Social Services
$900,000
Delaware Restaurant Authority for training and workforce development
Amount Budgeted: $900,000
Authority: Press Release
$210,000
Workforce Development Western Sussex National Summer Transportation Institute (NSTI) summer program to expose students to transportation careers
Amount Budgeted: $210,000
Authority: Delaware Rescue Plan Website
$18,696,170
Operational Expenses to support increase in pandemic-related unemployment claims and implementation of information technology systems.
Amount Budgeted: $18,696,170
Authority: Delaware Rescue Plan Website
Distributing Entity: Department of Labor
$1,000,000
Contingency Fund for Unemployment Insurance Trust Fund for employers who failed to certify for reimbursement under the CARES act
Amount Budgeted: $1,000,000
Authority: Delaware Rescue Plan Website
Distributing Entity: Department of Labor
$60,500,000
Modernization and transformation of the unemployment insurance IT Systems
Amount Budgeted: $60,000,000
Authority: Delaware Rescue Plan Website
Distributing Entity: Department of Labor
$576,000
Youth Risk Behavior Surveillance System (YRBS) survey to monitor six categories of health-related behaviors that contribute to causes of death and disability in youth and adults.
Amount Budgeted: $576,000
Authority: Delaware Rescue Plan Website
$30,000,000
Funding for grants related to projects highlighting the contributions, culture or history of African-Americans.
Authorizing Language: AFRICAN-AMERICAN CULTURAL AND HISTORICAL GRANTS The nonrecurring sum of $30,000,000 from the General Revenue Fund is appropriated to the Department of State in Fixed Capital Outlay to conduct an expedited, supplemental grant funding process for capital projects at facilities in Florida that highlight the contributions, culture, or history of African-Americans. The Florida Council on Arts and Culture and the Florida Historical Commission shall coordinate to jointly conduct an expedited grant application process using policies and guidelines similar to those approved for the annual cultural and historic grant processes utilized by the department. Priority shall be given to projects that encourage the design or construction of a new facility or the renovation of an existing facility in an area with great cultural significance in which no facility exists; enhance the beauty or aesthetic value of facilities named for significant African-Americans; or restore facilities on the National Register of Historic Places. The guidelines shall outline a process for accepting, reviewing, and ranking applications for supplemental or new funding. An eligible project may receive up to $500,000 or up to $1,000,000 with 50 percent matching funds from other sources.
Amount Budgeted: $30,000,000
Authority: SB 2500
Distributing Entity: Florida Council on Arts and Florida Historical Commission
Distribution Method: Grants
$350,000,000
Funds for the Budget Stabilization Fund
Authorizing Language: BUDGET STABILIZATION FUND The Chief Financial Officer shall transfer $350,000,000 from the General Revenue Fund to the Budget Stabilization Fund, as authorized by Article III, section 19(g), of the Florida Constitution.
Amount Budgeted: $350,000,000
Authority: SB 2500
Distributing Entity: Chief Financial Officer
Distribution Method: Existing fund
$350,000,000
Funds to invest in maintenance needs of state, college and university facilities.
Authorizing Language: DEFERRED BUILDING MAINTENANCE PROGRAM The nonrecurring sum of $350,000,000 is appropriated to Administered Funds to address negative economic impacts to the state resulting from the COVID-19 pandemic by investing in deferred maintenance needs in state, college, and university facilities. The funds shall be held in reserve. State agencies and the judicial branch are authorized to develop and submit to the Executive Office of the Governor a list of maintenance, repair, and renovation projects that will improve the health and safety of such facilities. Eligible projects include those which improve air quality to reduce the risk of viral and environmental health hazards; correct critical life safety issues; improve water and sewer infrastructure; mitigate environmental deficiencies; ensure compliance with the Americans with Disabilities Act; or ensure compliance with building codes. The Executive Office of the Governor shall review the submitted project lists and develop a statewide funding plan. The funding plan shall be submitted to the Legislative Budget Commission no later than September 1, 2021, for approval. After the funding plan is approved by the Commission, 20 percent of the funds shall be released immediately. Budget amendments may be submitted for the additional release of funds pursuant to the provisions of chapter 216, Florida Statutes.
Amount Budgeted: $350,000,000
Authority: SB 2500
Distributing Entity: Office of the Governor
$358,993,065
Funding for comprehensive restoration in the Everglades.
Authorizing Language: EVERGLADES RESTORATION The nonrecurring sum of $58,993,065 from the General Revenue Fund is appropriated to the Department of Environmental Protection in Fixed Capital Outlay for Everglades Restoration, including Comprehensive Everglades Restoration Plan and Restoration Strategies projects.
Amount Budgeted: $58,993,065
Authority: SB 2500
Distributing Entity: Department of Environmental Protection
$125,000,000
Funds for the New Worlds Reading Initiative.
Authorizing Language: NEW WORLDS READING INITIATIVE The nonrecurring sum of $125,000,000 from the General Revenue Fund is appropriated to the administrator designated by the Department of Education to implement the provisions relating to the New Worlds Reading Initiative in House Bill 3 and is contingent upon the bill or similar legislation becoming a law.
Amount Budgeted: $125,000,000
Authority: SB 2500
Distributing Entity: Department of Education
Distribution Method: Funding an initiative
$401,247,449
Funding for building and infrastructure improvements for special facilities, Florida College System and State University projects.
Authorizing Language: PUBLIC EDUCATION CAPITAL OUTLAY The nonrecurring sum of $401,247,449 from the General Revenue Fund is appropriated to the Department of Education as Fixed Capital Outlay for the following projects:
SPECIAL FACILITY CONSTRUCTION ACCOUNT
Baker..................................................... 28,441,721
Bradford.................................................. 36,098,899
Calhoun................................................... 19,049,614
Jackson................................................... 35,045,700
Levy...................................................... 24,832,326
Okeechobee................................................ 66,832,629
FLORIDA COLLEGE SYSTEM PROJECTS
COLLEGE OF CENTRAL FLORIDA Gym/Health Science Renovation (Senate Form 1745).......... 7,800,000
COLLEGE OF THE FLORIDA KEYS Ren Dive Building, Site 1 (Senate Form 2105).............. 384,026
DAYTONA STATE COLLEGE Const Clerk/Lab/Office, site imp-Deltona.................. 3,854,586
FLORIDA GATEWAY COLLEGE Olustee Campus Public Safety Facility..................... 652,628 Replace Bldgs 8 & 9-Lake City............................. 6,148,625
FLORIDA SOUTHWESTERN STATE COLLEGE Rem Lee - Bldg K Technology Building Remodel (Senate Form 2104)................................................... 6,692,157
LAKE SUMTER STATE COLLEGE Maintenance & Repair - All (Senate Form 2107)............. 2,350,000
MIAMI DADE COLLEGE Rem/ Ren/ New/ Clsrms/ Labs/ Sup Svcs - West.............. 1,697,180
PASCO-HERNANDO STATE COLLEGE Center for Student Success and Community Engagement (Senate Form 1979) (HB 3237)............................ 25,000,000
PENSACOLA STATE COLLEGE Baars Classroom Building (Replace Bldg 1)-Main............ 18,794,091
POLK STATE COLLEGE Rem/Ren Bldg 4 Class/Lab-Winter Haven..................... 16,272,759
SAINT JOHNS RIVER STATE COLLEGE Rem/Ren/Add Instructional and Support-Orange Park......... 1,303,521
SANTA FE COLLEGE Construct Clsrm, Lab, & Library Bldg-Blount............... 3,000,000
SEMINOLE STATE COLLEGE S/LM Building S Science Labs (202) Roof Replacement & Envelope Renovation (Senate Form 1006)(HB 2069)......... 459,622
STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA Construct Science & Technology Building, Venice Campus (Senate Form 2110) (HB 2731)............................ 2,946,543
STATE UNIVERSITY SYSTEM PROJECTS
FLORIDA ATLANTIC UNIVERSITY AD Henderson University Lab School - STEM Arena & Multipurpose Building................................... 17,304,000 452
FLORIDA GULF COAST UNIVERSITY School of Integrated Watershed and Coastal Studies........ 1,388,248
FLORIDA INTERNATIONAL UNIVERSITY CASE Building - Remodel & Renovation...................... 7,150,000
FLORIDA POLYTECHNIC UNIVERSITY Applied Research Center................................... 14,868,574
FLORIDA STATE UNIVERSITY College of Business....................................... 30,500,000
UNIVERSITY OF FLORIDA Whitney Library for Marine Bioscience..................... 16,500,000
UNIVERSITY OF NORTH FLORIDA Roy Lassiter Hall Renovations............................. 5,880,00
Amount Budgeted: $401,247,449
Authority: SB 2500
Distributing Entity: Department of Education
$1,100,000,000
Funding to construct a new State Emergency Operations Center in Leon County.
Authorizing Language: STATE EMERGENCY OPERATIONS CENTER The nonrecurring sum of $100,000,000 from the General Revenue Fund is appropriated to the Department of Management Services (DMS) in Fixed Capital Outlay for the planning, design, site acquisition, site preparation, permitting, and construction of a new State Emergency Operations Center in Leon County, to be managed by DMS. From these funds, up to $6,000,000 is provided for planning and design. From the funds provided, $94,000,000 shall be placed in reserve. Upon completion of the planning and design, DMS is authorized to submit a project plan and budget amendment for the release of funds, pursuant to chapter 216, Florida Statutes. The project plan, at a minimum, shall include: 1) the architectural plans, design, and total square footage of the facility and/or complex; 2) the site location; 3) a detailed breakout of the costs; and 4) a timeline for completion. The project plan and budget amendment for the release of funds must be submitted to the President of the Senate, the Speaker of the House of Representatives, and the Executive Office of the Governor’s Office of Policy and Budget. The facility and/or complex, upon completion, shall be included in the Florida Facilities Pool, pursuant to chapter 255, Florida Statutes.
Amount Budgeted: $100,000,000
Authority: SB 2500
Distributing Entity: Department of Management Services
$100,000,000
Funds to expedite the closure of the Piney Point facility.
Authorizing Language: PINEY POINT The nonrecurring sum of $100,000,000 from the General Revenue Fund is appropriated to the Department of Environmental Protection in Fixed Capital Outlay for emergency response efforts and to expedite closure of the Piney Point facility, now operated as the Eastport Terminal facility, located in Manatee County, Florida. These funds may be used to address environmental impacts either directly or indirectly related to the emergency response and site closure.
Amount Budgeted: $100,000,000
Authority: SB 2500
Distributing Entity: Department of Environmental Protection
$100,000,000
Funding for the implementation of a consumer-first workforce information system.
Authorizing Language: WORKFORCE INFORMATION SYSTEM The nonrecurring sum of $100,000,000 from the General Revenue Fund is appropriated to the Department of Economic Opportunity to implement a consumer-first workforce information system as provided in HB 1507 and is contingent upon the bill, or substantially similar legislation, becoming a law. Funds shall be held in reserve. Release of these funds is contingent upon completion and approval of the planning deliverables phase required of the department in Specific Appropriation 2194 of the General Appropriations Act for Fiscal Year 2021-2022. The department is authorized to submit quarterly budget amendments requesting release of these funds pursuant to the provisions of chapter 216, Florida Statutes.
Amount Budgeted: $100,000,000
Authority: SB 2500
Distributing Entity: Department of Economic Opportunity
$50,000,000
Funds to build new National Guard readiness centers.
Authorizing Language: FLORIDA NATIONAL GUARD ARMORIES The nonrecurring sum of $50,000,000 is appropriated from the General Revenue Fund to the Department of Military Affairs in Fixed Capital Outlay to construct new readiness centers in Immokalee and Zephyrhills. Of the funds appropriated, $25,000,000 shall be used for construction of the 2/54th Security Forces Assistance Brigade Readiness Center in Immokalee, and $25,000,000 shall be used for construction of the Security Forces Assistance Brigade Readiness Center in Zephyrhills.
Amount Budgeted: $50,000,000
Authority: SB 2500
Distributing Entity: Department of Military Affairs
Distribution Method: Procurement of services
$150,000,000
Funding for beach and inlet management projects.
Authorizing Language: BEACH MANAGEMENT FUNDING ASSISTANCE PROGRAM The nonrecurring sum of $50,000,000 from the General Revenue Fund is appropriated to the Department of Environmental Protection in Fixed Capital Outlay for distribution to beach and inlet management projects, consistent with any component of the comprehensive long-term management plan, developed in accordance with section 161.161, Florida Statutes. Funds may be used in accordance with section 161.101, Florida Statutes, for projects on annual ranked lists, storm repair projects, or projects on lands managed by the state. Up to one percent of the funds provided may be used for contractual services and administration needed to support department management initiatives.
Amount Budgeted: $50,000,000
Authority: SB 2500
Distributing Entity: Department of Environmental Protection
$208,437,342
Funds to give a one-time bonus of $1,000 to essential first responders.
Authorizing Language: PAYMENTS TO PANDEMIC FIRST RESPONDERS The nonrecurring sum of $208,437,342 from the General Revenue Fund is appropriated to the Department of Economic Opportunity to distribute a one-time bonus payment of $1,000 to each essential first responder. An essential first responder is an individual who is a first responder, considered an essential frontline worker in responding to the COVID-19 pandemic, and employed by a state or local government who is a sworn law enforcement officer, emergency medical technician, firefighter, paramedic, Institutional Security Officer, Chief, Specialist, or Supervisor of the Department of Children and Families or Agency for Persons with Disabilities, or Department of Corrections’ Certified Correctional Officer, Certified Correctional Probation Officer, or IG Inspector. The bonus payment shall be adjusted to include 7.65 percent for Federal Insurance Contribution Act (FICA) tax. Each bonus payment shall be pro-rated based on the full-time equivalency of the employee’s position. Employees classified as being other personnel services (OPS) or temporary employees are not eligible for the bonus payment. Impacted collective bargaining units are not precluded from bargaining over wages; however, the funding allocation for the one-time bonus payment must be used solely to comply with the requirements of this section.
The Department of Economic Opportunity must develop a plan for distribution of the funds. Applicable state agencies and each local entity must assist the department with the collection of necessary data and provide all other information or assistance required by the department. At a minimum, the plan must address the following: (1) The number and type of first responders employed by each applicable state agency and local entity. (2) The method to distribute the appropriate funds to the applicable state agency and local entity to make the one-time bonus payment to eligible individuals in the most efficient and quickest manner available. (3) The estimated cost to the department associated with the development, administration, and distribution of the funds. (4) Eligibility criteria, which must include at a minimum: (a) The employee must currently be employed and have been continuously employed by the applicable state agency or local entity since March 1, 2020. (b) The employee must not have been the subject of any disciplinary action during the period of March 1, 2020, through the date the economic payment check is distributed to the individual. The term "disciplinary action" includes written reprimands, suspensions, dismissals, and involuntary or voluntary demotions that were associated with disciplinary actions. (c) Other criteria deemed essential by the department to determine eligibility and make payments.
The Department of Economic Opportunity shall submit the plan to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House Appropriations Committee by October 1, 2021. The Department of Economic Opportunity is authorized to submit budget amendments, pursuant to chapter 216, Florida Statutes, as necessary for the distribution of funds to applicable state and local entities. Funds must be distributed to individuals as soon as possible.
Amount Budgeted: $208,437,342
Authority: SB 2500
Distributing Entity: Department of Economic Opportunity
Distribution Method: Bonus payments
$2,050,000,000
Funds for revenue replacement within the Department of Transportation.
Authorizing Language: STATE TRANSPORTATION TRUST FUND The Chief Financial Officer shall transfer $2,000,000,000 from the General Revenue Fund to the State Transportation Trust Fund in the Department of Transportation to offset revenue losses associated with the COVID-19 pandemic. From these funds, $1,750,000,000 must be used on State Highway System projects, and the department shall place a priority on restoring funding for such projects in the Work Program that were deferred or deleted under Executive Order 20-275 issued on October 23, 2020. The remaining $250,000,000 must be allocated for grants for port operations to Florida ports, as defined in section 311.09, Florida Statutes, with cruise ship or cargo traffic that was impacted by COVID-19. The nonrecurring sum of $813,000,000 from the State Transportation Trust Fund is appropriated to the department in Fixed Capital Outlay for State Highway System projects, and the nonrecurring sum of $250,000,000 from the State Transportation Trust Fund is appropriated to the department for port operations.
Amount Budgeted: $2,000,000,000
Authority: SB 2500
Distributing Entity: Department of Transportation
Distribution Method: Existing projects and operations; grants.
$25,000,000
Funding to contract with the Florida Tourism Industry Corporation.
Authorizing Language: FLORIDA TOURISM INDUSTRY MARKETING CORPORATION (VISIT FLORIDA) The nonrecurring sum of $25,000,000 is appropriated from the General Revenue Fund to the Department of Economic Opportunity to contract with the Florida Tourism Industry Marketing Corporation to conduct activities that support and fund Florida’s tourism industry and its recovery from COVID-19 through promotion and marketing activities, services, functions, and programs.
Amount Budgeted: $25,000,000
Authority: SB 2500
Distributing Entity: Department of Economic Opportunity
$8,400,500
Funding to purchase and maintain three aircraft.
Authorizing Language: FISH AND WILDLIFE CONSERVATION COMMISSION AIRCRAFT The nonrecurring sum of $8,400,500 from the General Revenue Fund is appropriated to the Fish and Wildlife Conservation Commission for the acquisition of three aircraft including funds for fuel and maintenance.
Amount Budgeted: $8,400,500
Authority: SB 2500
Distributing Entity: Fish and Wildlife Conservation Commission
Distribution Method: Procurement of equipment.
$56,400,000
Funds to modernize the reemployment assistance system.
Authorizing Language: REEMPLOYMENT ASSISTANCE SYSTEM MODERNIZATION The nonrecurring sum of $56,400,000 from the General Revenue Fund is appropriated to the Department of Economic Opportunity for the modernization of the Reemployment Assistance system that complies with section 282.206, Florida Statutes. These funds shall be held in reserve. Release of these funds is contingent upon the full release of funds provided for system modernization in Specific Appropriation 2202A. The department is authorized to submit quarterly budget amendments requesting release of these funds pursuant to the provisions of chapter 216, Florida Statutes, and based on the department’s planned quarterly expenditures. Release is contingent upon the approval of a detailed operational work plan and monthly spend plan that identifies all work activities and costs budgeted for Fiscal Year 2021-2022.
Amount Budgeted: $56,400,000
Authority: SB 2500
Distributing Entity: Department of Economic Opportunity
$1,183,000,000
Funding for Phase II of the C-51 Reservoir.
Authorizing Language: C-51 RESERVOIR The nonrecurring sum of $48,000,000 from the General Revenue Fund is appropriated to the Department of Environmental Protection in Fixed Capital Outlay for Phase II of the C-51 Reservoir pursuant to section 373.4598(9), Florida Statutes, a regionally significant alternative water supply project.
Amount Budgeted: $48,000,000
Authority: SB 2500
Distributing Entity: Department of Environmental Protection
Distribution Method: Existing project
Funding for small community wastewater grant programs.
Authorizing Language: SMALL COMMUNITY WASTEWATER GRANT PROGRAM The nonrecurring sum of $25,000,000 from the General Revenue Fund is appropriated to the Department of Environmental Protection in Fixed Capital Outlay for a small community wastewater grant program to assist local governments with septic to sewer programs and wastewater system upgrades. Grants shall be provided to Rural Areas of Opportunity as defined in section 288.0656, Florida Statutes, and Fiscally Constrained Counties as defined in section 218.67(1), Florida Statutes. The department may not require a local match for such grants.
Amount Budgeted: $25,000,000
Authority: SB 2500
Distributing Entity: Department of Environmental Protection
Distribution Method: Grants
Funding for the Derelict Vessel Removal Program.
Authorizing Language: DERELICT VESSEL REMOVAL PROGRAM The nonrecurring sum of $25,000,000 from the General Revenue Fund is appropriated to the Fish and Wildlife Conservation Commission in Fixed Capital Outlay for the Derelict Vessel Removal Program.
Amount Budgeted: $25,000,000
Authority: SB 2500
Distributing Entity: Department of Environmental Protection
Distribution Method: Existing fund
Funds for the Resilient Florida Grant Program.
Authorizing Language: RESILIENT FLORIDA TRUST FUND The Chief Financial Officer shall transfer $500,000,000 from the General Revenue Fund to the Resilient Florida Trust Fund in the Department of Environmental Protection. The nonrecurring sum of $500,000,000 from the Resilient Florida Trust Fund is appropriated in Fixed Capital Outlay for the Resilient Florida Grant Program authorized in Senate Bill 1954. This section is contingent upon Senate Bill 1954 and Senate Bill 2514, or similar legislation, becoming a law.
Amount Budgeted: $500,000,000
Authority: SB 2500
Distributing Entity: Department of Environmental Protection
Distribution Method: Grants
$50,000,000
Funding for the Florida Job Growth Grant Fund.
Authorizing Language: FLORIDA JOB GROWTH GRANT FUND The nonrecurring sum of $50,000,000 is appropriated from the General Revenue Fund to the Department of Economic Opportunity for the Florida Job Growth Grant Fund pursuant to section 288.101, Florida Statutes.
Amount Budgeted: $50,000,000
Authority: SB 2500
Distributing Entity: Department of Economic Opportunity
Distribution Method: Grants
No allocations as of December 2021
Amount Budgeted: $0
$1,100,000
Agricultural Development and Marketing in fiscal year 2021-2022
Authorizing Language: A. Economic Development, Item No. 12
Amount Budgeted: $100,000
Authority: HB 200
Distributing Entity: Department of Agriculture
Distribution Method: Not yet specified
$100,000
Creative Industries Division $50,000 in both fiscal years 2021-2022 and fiscal year 2022-2023
Authorizing Language: A. Economic Development, Item No. 2
Amount Budgeted: $100,000
Authority: HB 200
Distributing Entity: Department of Business, Economic Development, and Tourism
$500,000
Hawaii Community Development Authority in fiscal year 2021-2022
Authorizing Language: A. Economic Development, Item No. 23
Amount Budgeted: $300,000
Authority: HB 200
Distributing Entity: Department of Business, Economic Development, and Tourism
$16,416,026
Funding to support Federal Recovery Plan Performance & Reporting
Authorizing Language: Executive Action
Amount Budgeted: $16,416,026
Authority: Office of Governor
Distributing Entity: Not yet specified
Distribution Method: Not yet specified
$469,000
Funds to establish the Landlord Tenant Mediation Program to provide mediation services when the eviction moratorium is lifted in the county of Hawaii
Authorizing Language: Executive Action
Amount Budgeted: $69,000
Authority: Office of Governor
Distributing Entity: Not yet specified
Distribution Method: Not yet specified
Funds to provide mediation services when the eviction moratorium is lifted in the county of Maui
Authorizing Language: Executive Action
Amount Budgeted: $100,000
Authority: Office of Governor
Distributing Entity: Not yet specified
Distribution Method: Not yet specified
$36,000
Funds to provide mediation services when the eviction moratorium is lifted in the county of Kauai
Authorizing Language: Executive Action
Amount Budgeted: $36,000
Authority: Office of Governor
Distributing Entity: Not yet specified
Distribution Method: Not yet specified
$25,700,000
Funding for payroll and fringe benefits for employees of the Hawaii Convention Center
Authorizing Language: Executive Action
Amount Budgeted: $490,000
Authority: Office of Governor
Distributing Entity: Not yet specified
Distribution Method: Not yet specified
Tourism, $11,000,000 for fiscal year 2021-2022 and $11,000,000 for fiscal year 2022-223
Authorizing Language: A. Economic Development, Item No. 5
Amount Budgeted: $22,000,000
Authority: HB 200
Distributing Entity: Department of Business, Economic Development, and Tourism
$700,000,000
Repayment of Title XII advances to pay unemployment insurance benefits.
Authorizing Language: Executive Action
Amount Budgeted: $700,000,000
Authority: Office of Governor
Distributing Entity: Not yet specified
Distribution Method: Not yet specified
$50,000,000
Appropriates $50 million to address COVID-19 health emergency and its economic impacts, for premium pay to workers, replace lost revenue, and investments in sewer, water, and infrastructure.
Authorizing Language: SECTION 1. In addition to any other appropriation provided by law, there is hereby appropriated to the Division of Financial Management $50,000,000 from the American Rescue Plan Fund to be expended for operating expenditures for the period July 1, 2021, through June 30, 2022. SECTION 2. USE OF FUNDS. Moneys appropriated in Section 1 of this act may be used to address undetermined needs related to the COVID-19 pandemic. The types of uses include but are not limited to vaccine distribution and management, personal protective equipment, communications, public safety, and related technology needs.
Amount Budgeted: $50,000,000
Authority: HB 370
Distributing Entity: Division of Financial Management
$72,000,000
Appropriating funds to the into the Department of Corrections Reimbursement and Education Fund for general administrative costs
Authorizing Language: Section 25. The sum of $70,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Corrections for deposit into the Department of Corrections Reimbursement and Education Fund for general administrative and contingent costs in accordance with Section 602 under Section 9901 of the federal American Rescue Plan Act of 2021 and any associated federal guidance.
Amount Budgeted: $70,000,000
Authority: SB 280
Distributing Entity: Department of Corrections
$2,500,000
Funding for disadvantaged and urban farmers.
Authorizing Language: Section 260. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for disadvantaged and urban farmers, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.
Amount Budgeted: $2,500,000
Authority: SB 280
Distributing Entity: Department of Commerce and Economic Opportunity
$16,783,000
Funds for making grants, contracts, loans, and investments for small business micro-loans
Authorizing Language: Section 85. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department Commerce and Economic Opportunity for the purpose of Contracts, Grants, Loans, Investment and administrative expenses of small business micro-loans, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.
Amount Budgeted: $500,000
Authority: SB 280
Distributing Entity: Department of Commerce and Economic Opportunity
Grant for the Illinois Humanities Council
Authorizing Language: Section 420. The sum of $583,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Arts Council for a grant associated with the Illinois Humanities Council for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.
Amount Budgeted: $583,000
Authority: SB 280
Distributing Entity: Illinois Arts Council
Distribution Method: Grants
Grant to Fifth Street Renaissance for purposes allowed under the American Rescue Plan
Authorizing Language: Section 185. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to the Fifth Street Renaissance, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.
Amount Budgeted: $100,000
Authority: SB 280
Distributing Entity: Department of Human Services
Distribution Method: Grants
$10,000,000
Funds to implement after school programs
Authorizing Language: Section 190. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois State Board of Education for costs associated with implementing after school programs for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.
Amount Budgeted: $10,000,000
Authority: SB 280
Distributing Entity: Illinois State Board of Education
$489,842,000
Deposits into the Build Illinois Bond fund for reimbursements
Authorizing Language: Section 20. The sum of $424,492,000 or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for deposits into the Build Illinois Bond Fund for reimbursements and purposes as authorized by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.
Amount Budgeted: $424,492,000
Authority: SB 280
Distributing Entity: Department of Commerce and Economic Opportunity
Grant for the Navy Pier for purposes allowed under the American Rescue Plan
Authorizing Language: Section 75. The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for a grant to Navy Pier for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.
Amount Budgeted: $8,000,000
Authority: SB 280
Distributing Entity: Department of Commerce and Economic Opportunity
Distribution Method: Grants
Grant to the Asian American Family Commission
Authorizing Language: Section 315. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for a grant to the Asian American Family Commission, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.
Amount Budgeted: $4,000,000
Authority: SB 280
Distributing Entity: Department of Commerce and Economic Opportunity
Distribution Method: Grants
Grant to the Latino Family Commission
Authorizing Language: Section 310. The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for a grant to the Latino Family Commission, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.
Amount Budgeted: $4,000,000
Authority: SB 280
Distributing Entity: Department of Commerce and Economic Opportunity
Distribution Method: Grants
$27,733,700
Funds for income assistance for Immigrant Integration Services
Authorizing Language: Section 405. The sum of $14,000,000 or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for grants and administrative expenses associated with Immigrant Integration Services and for other Immigrant Services pursuant to 305 ILCS 5/12-4.34, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.
Amount Budgeted: $14,000,000
Authority: SB 280
Distributing Entity: Department of Human Services
Grant to the United African Organization Welcoming Centers
Authorizing Language: Section 320. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to the United African Organization Welcoming Centers, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.
Amount Budgeted: $2,000,000
Authority: SB 280
Distributing Entity: Department of Human Services
Distribution Method: Grants
Grants and administrative expenses for refugee case management
Authorizing Language: Section 330. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with refugee case management, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.
Amount Budgeted: $1,500,000
Authority: SB 280
Distributing Entity: Department of Human Services
Distribution Method: Grants
$17,250,000
Freedom School Fund for costs associated with the freedom school network and programs
Authorizing Language: Section 205. The sum of $17,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois State Board of Education for deposit into the Freedom Schools Fund for costs associated with the freedom school network and programs for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.
Amount Budgeted: $17,000,000
Authority: SB 280
Distributing Entity: Illinois Board of Education
Grant to It Takes a Village for academic support programming.
Authorizing Language: Section 395. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to It Takes A Village for academic support programming, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.
Amount Budgeted: $100,000
Authority: SB 280
Distributing Entity: Department of Human Services
Distribution Method: Grants
$27,733,700
Funds for income assistance for Immigrant Integration Services
Authorizing Language: Section 405. The sum of $14,000,000 or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for grants and administrative expenses associated with Immigrant Integration Services and for other Immigrant Services pursuant to 305 ILCS 5/12-4.34, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.
Amount Budgeted: $14,000,000
Authority: SB 280
Distributing Entity: Department of Human Services
Grant to the United African Organization Welcoming Centers
Authorizing Language: Section 320. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to the United African Organization Welcoming Centers, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.
Amount Budgeted: $2,000,000
Authority: SB 280
Distributing Entity: Department of Human Services
Distribution Method: Grants
Grants and administrative expenses for refugee case management
Authorizing Language: Section 330. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with refugee case management, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.
Amount Budgeted: $1,500,000
Authority: SB 280
Distributing Entity: Department of Human Services
Distribution Method: Grants
$15,000,000
Grants and administrative expenses associated with prevention and treatment of HIV/AIDS to the African-American HIV/AIDS Response Funds
Authorizing Language: Section 72. The sum of $15,000,000, or so much thereof as may be necessary is appropriated from the African-American HIV/AIDS Response Fund to the Department of Public Health for grants and administrative expenses associated with the prevention and treatment of HIV/AIDS and the creation of an HIV/AIDS service delivery system to reduce the disparity of HIV infection and AIDS cases among African-Americans for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.
Amount Budgeted: $15,000,000
Authority: SB 280
Distributing Entity: Department of Public Health
Distribution Method: Grants
$15,000,000
Funding the African-American HIV/AIDS Response Fund
Authorizing Language: Section 220. The sum of $15,000,000, or so much thereof as may be necessary is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Public Health for a deposit into the African-American HIV/AIDS Response Fund to be used for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.
Amount Budgeted: $15,000,000
Authority: SB 280
Distributing Entity: Department of Public Health
$347,250,000
$30,000,000 for supporting safety-net hospitals and $150,000,000 for supporting non-safety-net hospitals
Authorizing Language: Section 105. The amount of $180,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the State Coronavirus Urgent Remediation Emergency Fund for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance to provide support to Illinois hospitals at the approximate amounts below:
For Safety-Net Hospitals ........................$30,000,000
For Hospitals, excluding Safety-Net Hospitals .........................$150,000,000
Amount Budgeted: $180,000,000
Authority: SB 280
Distributing Entity: Department of Healthcare and Family Services
Funding the DHS State Projects Fund for general administrative costs
Authorizing Language: Section 30. The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for deposit into the DHS State Projects Fund for general administrative and contingent costs in accordance with Section 602 under Section 9901 of the federal American Rescue Plan Act of 2021 and any associated federal guidance.
Amount Budgeted: $40,000,000
Authority: SB 280
Distributing Entity: Department of Human Services
Grant for United Power
Authorizing Language: Section 270. The sum of $10,000,000, or so much thereof as may be necessary is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to United Power for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.
Amount Budgeted: $10,000,000
Authority: SB 280
Distributing Entity: Department of Human Services
Distribution Method: Grants
Grant to the Ann & Robert H. Lurie Children's Hospital
Authorizing Language: Section 110. The amount of $20,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the State Coronavirus Urgent Remediation Emergency Fund for a grant to the Ann & Robert H. Lurie Children’s Hospital of Chicago for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.
Amount Budgeted: $20,000,000
Authority: SB 280
Distributing Entity: Department of Healthcare and Family Services
Distribution Method: Grants
Grants and administrative expenses for Parents Too Soon
Authorizing Language: Section 300. The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administration expenses associated with Parents Too Soon, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.
Amount Budgeted: $12,000,000
Authority: SB 280
Distributing Entity: Department of Human Services
Distribution Method: Grants
$10,075,000
Covering costs associated with the Higher Education in Prisons Task Force
Authorizing Language: Section 465. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Criminal Justice Information Authority for costs associated with the Higher Education in Prisons Task Force for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.
Amount Budgeted: $75,000
Authority: SB 280
Distributing Entity: Illinois Criminal Justice Information Authority
$89,054,000
Funds for grants and administrative costs for homeless youth services
Authorizing Language: Section 180. The sum of $1,000,000, or so much thereof as may be necessary is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with Homeless Youth Services for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.
Amount Budgeted: $1,000,000
Authority: SB 280
Distributing Entity: Department of Human Services
Distribution Method: Grants
Funds for the COVID-19 Affordable Housing Grant Program
Authorizing Language: Section 170. The sum of $75,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Revenue for the Illinois Housing Development Authority for grants and administrative expenses associated with the COVID-19 Affordable Housing Grant Program for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.
Amount Budgeted: $75,000,000
Authority: SB 280
Distributing Entity: Department of Revenue
Distribution Method: Grants
$25,000,000
Funds for grants and administrative costs associated with supportive housing services
Authorizing Language: Section 165. The sum of $25,000,000, or so much thereof as may be necessary is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with Supportive Housing services for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.
Amount Budgeted: $25,000,000
Authority: SB 280
Distributing Entity: Department of Human Services
Distribution Method: Grants
$3,200,000
Grant for Carmen-Buckner Elementary School
Authorizing Language: Section 345. The amount of $800,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Criminal Justice Information Authority for a grant to Carmen-Buckner Elementary School, including administrative costs, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.
Amount Budgeted: $800,000
Authority: SB 280
Distributing Entity: Illinois Criminal Justice Information Authority
Distribution Method: Grants
Grant for Earhart Elementary School
Authorizing Language: Section 350. The amount of $800,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Criminal Justice Information Authority for a grant to Earhart Elementary School, including administrative costs, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.
Amount Budgeted: $800,000
Authority: SB 280
Distributing Entity: Illinois Criminal Justice Information Authority
Distribution Method: Grants
$742,200,000
Distribution of funds to local governments and counties
Authorizing Language: Sec. 65. The sum of $742,200,000, or so much thereof as may be necessary, is appropriated from the Local Coronavirus Urgent Remediation Emergency Fund to the Department of Revenue for allocation to non-entitlement units of local governments and counties as authorized by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.
Amount Budgeted: $742,200,000
Authority: SB 280
Distributing Entity: Department of Revenue
$75,000,000
Providing support for providers of long term care services
Authorizing Language: Section 95. The sum of $75,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the State Coronavirus Urgent Remediation Emergency Fund for purposes of a program to provide support to providers of long term care services, excluding Specialized Mental Health Rehabilitation Facilities, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.
Amount Budgeted: $75,000,000
Authority: SB 280
Distributing Entity: Department of Healthcare and Family Services
$15,000,000
Funding for specialized mental health rehabilitation facilities
Authorizing Language: Section 100. The sum of $5,000,000 or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the State Coronavirus Urgent Remediation Emergency Fund for Specialized Mental Health Rehabilitation Facilities for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.
Amount Budgeted: $5,000,000
Authority: SB 280
Distributing Entity: Department of Healthcare and Family Services
Funds for grants and administrative expenses associated with suicide prevention
Authorizing Language: Section 125. The sum of $5,000,000, or so much thereof as may be necessary is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with suicide prevention for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.
Amount Budgeted: $5,000,000
Authority: SB 280
Distributing Entity: Department of Human Services
Distribution Method: Grants
$2,000,000
Lake effect development.
Authorizing Language: Section 460. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Natural Resources for lake effect development for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.
Amount Budgeted: $2,000,000
Authority: SB 280
Distributing Entity: Department of Natural Resources
$21,000,000
Covering expenses for the Special Olympics of Illinois
Authorizing Language: Section 295. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with Special Olympics Illinois, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.
Amount Budgeted: $1,000,000
Authority: SB 280
Distributing Entity: Department of Human Services
Grant to Illinois Special Children's Charities/Chicago Special Olympics
Authorizing Language: Section 450. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department Human Services for a grant to Illinois Special Children’s Charities/Chicago Special Olympics, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.
Amount Budgeted: $10,000,000
Authority: SB 280
Distributing Entity: Department of Human Services
Distribution Method: Grants
$53,275,000
Funds for grants and administrative costs for implementing violence prevention programs
Authorizing Language: Section 135. The amount of $50,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Criminal Justice Information Authority for grants and administrative expenses associated with implementing violence prevention programs for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.
Amount Budgeted: $50,000,000
Authority: SB 280
Distributing Entity: Criminal Justice Information Authority
Distribution Method: Grants
Grant to Black Lives Matter of Lake County for violence prevention and youth mentorship
Authorizing Language: Section 485. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Criminal Justice Information Authority for a grant to Black Lives Matter of Lake County for violence prevention and youth mentorship, including administrative costs, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.
Amount Budgeted: $250,000
Authority: SB 280
Distributing Entity: Illinois Criminal Justice Information Authority
Distribution Method: Grants
Grant to Ex-Cons for Community and Social Change for violence prevention.
Authorizing Language: Section 475. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Criminal Justice Information Authority for a grant to Ex-Cons for Community and Social Change for violence prevention and reduction, including administrative costs, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.
Amount Budgeted: $500,000
Authority: SB 280
Distributing Entity: Illinois Criminal Justice Information Authority
Distribution Method: Grants
Grant to Violence Interrupters
Authorizing Language: Section 495. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Criminal Justice Information Authority for a grant to Violence Interrupters for violence prevention and reduction, including administrative costs, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.
Amount Budgeted: $1,000,000
Authority: SB 280
Distributing Entity: Illinois Criminal Justice Information Authority
Distribution Method: Grants
Grant to the Urbana-Champaign Independent Media Center to provide small community based grants.
Authorizing Language: Section 340. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Commerce and Economic Opportunity for a grant to the Urbana-Champaign Independent Media Center to provide small community based grants for community service and violence prevention in Urbana, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.
Amount Budgeted: $700,000
Authority: SB 280
Distributing Entity: Department of Commerce and Economic Opportunity
Distribution Method: Grants
$60,000,000
Grants for youth employment programs through community providers and local governments.
Authorizing Language: Section 155. The sum of $60,000,000, or so much thereof as may be necessary is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants to community providers and local governments for youth employment programs for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.
Amount Budgeted: $60,000,000
Authority: SB 280
Distributing Entity: Department of Human Services
Distribution Method: Grants
$16,000,000
Funds for grants and administrative costs for Teen Reach After-School Programs
Authorizing Language: Section 150. The sum of $10,000,000, or so much thereof as may be necessary is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for grants and administrative expenses associated with Teen Reach After-School Programs for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.
Amount Budgeted: $10,000,000
Authority: SB 280
Distributing Entity: Department of Human Services
Distribution Method: Grants
Grant for Youth Guidance for all costs with Becoming a Man program
Authorizing Language: Section 280. The sum of $3,000,000 or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Human Services for a grant to Youth Guidance for all costs associated with Becoming a Man Program, for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.
Amount Budgeted: $3,000,000
Authority: SB 280
Distributing Entity: Department of Human Services
Distribution Method: Grants
$10,000,000
Funding to cover costs to implement parent mentoring programs.
Authorizing Language: Section 200. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois State Board of Education for costs associated with implementing parent mentoring programs for purposes permitted by Section 9901 of the American Rescue Plan Act of 2021 and related federal guidance.
Amount Budgeted: $10,000,000
Authority: SB 280
Distributing Entity: Illinois State Board of Education
$251,000,000
Deposit $250 million into the Rural Broadband Fund to be administered by the Lieutenant Governor's office and allow $1.2 million for administrative expenses in each fiscal year.
Authorizing Language: Section 26. A. For the Lieutenant Governor
Broadband Grants Total Operating Expense FY 2021-2022 $250,000,000 FY 2022-2023 $0
The above appropriation shall be deposited in the Rural Broadband Fund (IC 4-4-38.5-11). The lieutenant governor's office may spend up to $1,200,000 in FY 2022 and $1,200,000 in FY 2023 from the rural broadband fund for the administration of broadband grant programs administered by the office.
Amount Budgeted: $250,000,000
Authority: HB 1001
Distributing Entity: Lieutenant Governor
$75,000,000
Deposit $75 million into Career Accelerator Fund for Invested Indiana Career Accelerator
Authorizing Language: Section 26. A. For Invested Indiana Career Accelerator (IC 5-34-2)
Total Operating Expense Fiscal Year 2021-22 $75,000,000
The above appropriation shall be deposited in the Career Accelerator Fund (IC 5-34-2).
Amount Budgeted: $75,000,000
Authority: HB 1001
Distributing Entity: Invested Indiana
$25,000,000
Conservation Land Acquisition
Authorizing Language: Section 26. A. For the Department of Natural Resources Conservation Land Acquisition
Amount Budgeted: $25,000,000
Authority: HB 1001
Distributing Entity: Department of Natural Resources
$731,000,000
Authorizing Language: Section 26. A. For the Indiana Finance Authority
Northwest Indiana Regional Development Authority
Total Operating Expense Fiscal Year 2021-22 $231,000,000
Amount Budgeted: $231,000,000
Authority: HB 1001
Distributing Entity: Indiana Finance Authority
$500,000
Firefighter regional training pilot
Authorizing Language: Section 26. A. Multi Agency Academic Cooperative (MAAC) Firefighter Regional Training Pilot: Total Operating Expense fiscal year 2021-2022 $250,000 fiscal year 2021-2022 $250,000
Amount Budgeted: $500,000
Authority: HB 1001
Distributing Entity: Indiana State Police
$100,000,000
Administer $50 million in each fiscal year for Mental Health Grants
Authorizing Language: Section 26. A. For the Family and Social Services Administration Mental Health Grants
Total Operating Expense Fiscal Year 2021-22 $50,000,000 Fiscal Year 2022-23 $50,000,000
The family and social services administration, in consultation with the department of health, shall utilize the above appropriations to address mental health needs across the state. The administration shall use regional-level data regarding suicide hotline use, overdose mortality, and population to determine the distribution of funds.
Amount Budgeted: $100,000,000
Authority: HB 1001
Distributing Entity: Family and Social Services Administration
Distribution Method: Grants
$10,500,000
COVID-19 Hazard Pay Stipends for Indiana State Police
Authorizing Language: Section 26. A. From the account created for the American Rescue Plan Act (ARP Act) For the Indiana State Police COVID-19 Hazard Pay Stipends
Total Operating Expense Fiscal year 2021-2022 2,000,000 Fiscal Year 2022-2023 0 Augmentation allowed.
The above appropriation for FY 2022 shall be used to provide a pandemic bonus to state troopers
and state capitol police officers in the amount of $1,600 per trooper and officer.
Amount Budgeted: $2,000,000
Authority: HB 1001
Distributing Entity: Indiana State Police
$50,000,000
Deposit $50 million in the Health Issues and Challenges Grant Fund
Authorizing Language: Section 26. A. For the State Department of Health
Health Issues and Challenges Grant Program (IC 16-46-16.5-4)
Total Operating Expense Fiscal Year 2021-22 $50,000,000
The above appropriation shall be deposited in the health issues and challenges grant fund (IC 16-46-16.5-4).
Amount Budgeted: $50,000,000
Authority: HB 1001
Distributing Entity: State Department of Health
Distribution Method: Grants
$37,000,000
Body Camera for State Police
Authorizing Language: Section 26. A. Indiana State Police Body Cameras
Total Operating Expense Fiscal Year 2021-2022 $20,000,000 Fiscal Year 2022-2023 $0
Amount Budgeted: $20,000,000
Authority: HB 1001
Distributing Entity: Indiana State Police
Provides $5 million in both fiscal year 2022 and 2023 for local police unit body camera grants based on population
Authorizing Language: Section 26. A. Local Unit Body Camera Grants
Total Operating Expense Fiscal Year 2021-2022 $5,000,000 Fiscal Year 2022-2023 $5,000,000
The above appropriations are for the purpose of providing matching grants to city, town, and county law enforcement agencies for the acquisition of body cameras. The following matching grant requirements apply:
County:
(A) Fifty percent (50%), if the county has a population greater than or equal to fifty thousand (50,000).
(B) Twenty-five percent (25%), if the county has a population of less than fifty thousand (50,000).
City/Town:
(A) Fifty percent (50%), if the city or town has a population greater than or equal to ten thousand (10,000).
(B) Twenty-five percent (25%), if the city or town has a population of less than ten thousand (10,000). Grant proceeds may only be used for the purchase of body cameras and may not be used to purchase video storage equipment or services. Eligible law enforcement agencies may apply for grants in accordance with procedures established by the Indiana State Police.
Amount Budgeted: $10,000,000
Authority: HB 1001
Distributing Entity: Indiana State Police
$60,000,000
$60 million in fiscal year 2022 for Next Level Trails for development of regional and local trails
Authorizing Language: Section 26. A. For the Department of Natural Resources Next Level Trails fiscal year 2021-22 $60,000,000 fiscal year 2022-2023 $0
Amount Budgeted: $60,000,000
Authority: HB 1001
Distributing Entity: Department of Natural Resources
Distribution Method: Grants
$1,200,000
Fund analysis of Inter-Modal Transportation Study along Buffington Harbor
Authorizing Language: Section 26. A. For the Indiana Economic Development Corporation Inter-modal Transportation Study
Total Operating Expense Fiscal Year 2021-22 $1,200,000
The above appropriation shall be used by the corporation to fund the final analysis for a light manufacturing, warehousing, distribution, and logistics district along Buffington Harbor. The study must be conducted to determine the expected market demand, provide transportation and logistics operational modeling, and analyze the need for environmental remediation. The project shall be accomplished through a public private partnership to further advance the development opportunities.
Amount Budgeted: $1,200,000
Authority: HB 1001
Distributing Entity: Indiana Economic Development Corporation
Distribution Method: Study
$1,115,000,000
Next Level Connection Fund to receive $205 million in fiscal year 2021-22 and $900 million in fiscal year 2022-23.
Authorizing Language: Section 26. A. For the Indiana Department of Transportation
Next Level Connections Fund (IC 8-14-14.3)
Total Operating Expense FY 2021-22 $205,000,000 FY 2022-23 $900,000,000
Amount Budgeted: $1,105,000,000
Authority: HB 1001
Distributing Entity: Department of Transportation
$500,000,000
Restore $500 million for Unemployment Insurance Trust Fund
Authorizing Language: Section 26. A. For the Department of Workforce Development Unemployment Insurance Trust Fund
Total Operating Expense FY 2021-22 $500,000,000
Amount Budgeted: $500,000,000
Authority: HB 1001
Distributing Entity: Department of Workforce Development
$160,000,000
Provides $30 million in each fiscal year for local water infrastructure grants
Authorizing Language: Section 26. A. For the Indiana Finance Authority
Transportation and Water Infrastructure Local Grants
Total Operating Expense Fiscal Year 2021-22 $30,000,000 Fiscal Year 2022-23 $30,000,000
Amount Budgeted: $60,000,000
Authority: HB 1001
Distributing Entity: Indiana Finance Authority
Distribution Method: Grants
$237,470,586
Iowa Unemployment Trust Fund - To ensure eligible Iowans continue to receive unemployment insurance benefits and minimize the pandemic’s impact on employers so they can focus on growing and reinvesting in Iowa.
Authorizing Language:
Amount Budgeted: $237,470,586
Authority: Legislative Intent
Distributing Entity: Iowa Workforce Development
$3,899,982
$559,372
IowaWorks Advertising Funds are being used to create awareness of the career opportunities in Iowa including more than 75K jobs available as well as bring awareness to IowaWorks.gov where the jobs are posted. IowaWorks.gov is a website operated by Iowa Workforce Development. This website serves as a resource for both employers, job seekers, unemployed individuals and provides data related to Iowa's labor market. Advertising across multiple states in the Midwest will drive web traffic to IowaWorks.gov; this in turn will aid in bridging individuals looking for employment with the numerous job vacancies throughout the state. This advertising campaign will aid industries that have been impacted by COVID-19 due to staffing shortages. This benefit will offset the negative economic impacts of COVID-19. The effectiveness of this campaign will be measured in the increase in web traffic to IowaWorks.gov.
Amount Budgeted: $559,372
Authority: Executive Action
Distributing Entity: Iowa Workforce Development
$50,000,000
Funding for critical access hospitals with an emergency department to improve the retention of nursing resources and support personnel, including through premium pay.
Authorizing Language: Qualified Facilities may use the funding for either Premium Pay as defined in ARPA or for funding a program designed by the Qualified Facility to improve the retention of nursing resources and support personnel at their Qualified Facility (a “Custom Retention Program”). Premium Pay may be distributed by the Qualified Facilities to frontline employees in the manner that they believe is most appropriate to ensure the retention of critical resources and the maintenance of staffed hospital beds.
Amount Budgeted: $50,000,000
Authority: Executive Committee
Distributing Entity: Kansas Department of Health and Environment (KDHE)
Distribution Method: Hospitals to apply for and receive funds based on their imputed percentage of total nursing resources
$10,000,000
Creates the rural hospital innovation grant program
Authorizing Language: There is established the rural hospital innovation grant program to be administered by the secretary of health and environment. The program, and any grant awarded thereunder, shall be for the purpose of strengthening and improving the healthcare system and increasing access to healthcare services in eligible counties to help communities in such counties achieve and maintain optimal health by providing transitional assistance to hospitals in such counties.
Amount Budgeted: $10,000,000
Authority: HB 2208
Distributing Entity: Kansas Department of Health and Environment
Distribution Method: Grants
$500,000,000
Provides funding for unemployment insurance benefits for FY 2021 and FY 2022
Authorizing Language: Provides for transfers of federal coronavirus relief aid to the Employment Security Fund and the Legislature Employment Security Fund
Amount Budgeted: $500,000,000
Authority: HB 2196
Distributing Entity: Kansas Department of Labor
Distribution Method: Direct Transfer
Amends statute for unanticipated federal funds from the American Rescue Plan Act of 2021 to require authorization from General Assembly for expenditure
Authorizing Language: Part III. 38. American Rescue Plan Act: Notwithstanding KRS 48.630, Part III, 2. of this Act, and any statute to the contrary, the state portion of the Coronavirus State and Local Fiscal Recovery Fund and the Coronavirus Capital Projects Fund of the American Rescue Plan Act of 2021 shall not be expended or appropriated without the express authority of the General Assembly.
Amount Budgeted: $0
Authority: HB 192
$300,000,000
Appropriates $250 million to the broadband deployment fund.
Authorizing Language: Section 3. (1) There is hereby appropriated federal funds in the amount of $250,000,000 in fiscal year
2021-2022 to the broadband deployment fund, with no more than $50,000,000 of which to be awarded before April 1,
2022.
Amount Budgeted: $250,000,000
Authority: HB 320
Distributing Entity: Kentucky Infrastructure Authority
Distribution Method: Grants
$69,268,300
Provide $69,268,300 to address COVID-19 pandemic for testing, antibody treatments, and school test-to-stay efforts
Authorizing Language: An act relating to the COVID-19 pandemic, making an appropriation therefor, and declaring an emergency. Be it enacted by the General Assembly of the Commonwealth of Kentucky:
Section 1. (1) There is hereby appropriated federal funds from the Coronavirus State Fiscal Recovery Fund of the American Rescue Plan Act in the amount of $69,268,300 in fiscal year 2021-2022 to the General Administration and Program Support budget unit within the Health and Family Services Cabinet to address the continuing COVID-19 pandemic and the resulting pressures that have been experienced in the healthcare, long-term care, and school systems. The use of funds shall be prioritized in the following areas, but may be used in other critical health care need areas related to the COVID-19 as they arise:
(a) Testing for COVID-19, including assisting hospitals, licensed health care providers, jails, prisons, homeless shelters, local health departments and other entities in acquiring and distributing sufficient COVID-19 tests;
(b) Assisting providers of established monoclonal antibody treatment and assisting additional providers in establishing monoclonal treatment centers, with the goal of having at least one qualified treatment center available in each of the 15 area development districts; and
(c) Providing for "Test and Stay" COVID-19 testing at schools to ensure students are able to continue attending school in person instead of entering quarantine when those students have no symptoms and continue to have a negative COVID-19 test.
(2) (a) If any other sources of federal COVID-19 pandemic funding are available for any of the uses listed under subsection (1) of this section, and those uses are acceptable under federal requirements and guidelines, those sources should be used prior to the funding appropriated under subsection (1) of this section. Other sources may include but are not limited to currently existing funding for COVID-19 screening and testing programs to ensure in-person learning in schools, testing, or the purchase of tests, and remaining Coronavirus Relief Funds.
(b) Funds shall be used in accordance with American Rescue Plan Act and United States Treasury requirements and guidance.
(c) Funds shall not be used for any increase in administration fees or salaries for administrative personnel.
(d) Funds shall not be used to supplant funding from other state or federal programs.
Section 3. The Cabinet for Health and Family Services shall submit to the Legislative Research Commission and the Interim Joint Committee on Health, Welfare, & Family Services by December 15, 2021, a report of all expenditures used, including a breakdown of expenditures that includes but is not limited to the following:
(1) The number of COVID-19 tests purchased and provided by each entity assisted;
(2) The number of monoclonal antibody treatment providers and centers and treatments purchased and provided by each treatment provider and center; and
(3) The number of "Test and Stay" COVID-19 testing purchased and provided to schools and the number of student quarantine days by school district.
Section 4. Whereas the healthcare system is severely stressed by the COVID-19 pandemic and K-12 schools need additional COVID-19 testing supplies to avoid extensive quarantines and to ensure in-person school participation, an emergency is declared to exist, and this Act takes effect upon its passage and approval by the Governor or upon its otherwise becoming a law.
Amount Budgeted: $69,268,300
Authority: SB 3
Distributing Entity: Cabinet for Health and Family Services
$37,000,000
Grants to detect, diagnose, trace and monitor COVID-19 infections in congregate and vulnerable population settings.
Authorizing Language: Section 8. (1) There is hereby appropriated Federal Funds in the amount of $37,000,000 in fiscal year 2021-2022 to the Justice Administration budget unit to provide grants to entities to detect, diagnose, trace, and monitor SARS–CoV–2 and COVID–19 infections in congregate and vulnerable population settings. Priority for Federal Funds grant awards shall be given to agencies engaged in cooperative agreements or contracts with Commonwealth’s Attorneys in individual Judicial Circuits to specifically address alternative sentencing and diversionary programs for census reduction in congregate settings including, but not limited to prisons, jails, detention centers, and reentry facilities. Grant awards shall focus on providing technical assistance, guidance, and support. The Secretary of the Justice and Public Safety Cabinet shall award grants, contracts, or cooperative agreements to state, local, territorial, and Tribal public health departments for activities to detect, diagnose, trace, monitor, and report on SARS–CoV–2 and COVID–19 infections and related strategies and activities to mitigate the spread of SARS–CoV–2, in congregate or vulnerable population settings.
(2) The Secretary shall develop performance outcome measures to which recipients of the funds in subsection (1) of this section shall adhere. The Secretary shall submit a report to the Interim Joint Committee on Appropriations and Revenue by December 31, 2021, and June 30, 2022. The report shall detail which entities received funding, identify the amount of funds awarded to each entity, summarize each entity's use of funds, and summarize each entity's performance.
Amount Budgeted: $37,000,000
Authority: HB405
Distributing Entity: Justice and Public Safety
Distribution Method: Grants
$5,934,200
Increase inmate per diem rate for increased COVID-19 Related expenditures
Authorizing Language: Section 15. There is hereby appropriated Federal Funds from the American Rescue Plan Act in the amount of $6,173,600 in fiscal year 2020-2021 and $5,934,200 in fiscal year 2021-2022 to the Community Services and Local Facilities budget unit to provide a $2 per day, per state inmate per diem. The per diem shall be used to defray COVID-19-related expenditures for testing, mitigation, and other response expenditures to county jails that house state inmates. The funds hereby appropriated shall be retroactively paid to county jails that have housed state inmates in fiscal year 2020-2021 since the initial emergency declaration was issued and shall continue to be paid in fiscal year 2021-2022 for the duration of COVID-19-related emergency declarations in accordance with the provisions of KRS Chapter 39A.
Amount Budgeted: $5,934,200
Authority: HB 556
Distributing Entity: Corrections
Distribution Method: Direct Spending
$505,731,700
Special Session amended original appropriation. Authorizes repayment of $505,731,700 for interest and principal for advances under Title XII of the Social Security Act in 2021.
Authorizing Language: Section 2. 2021 Ky. Acts ch. 196, sec. 6 is amended to read as follows: "There is hereby appropriated Federal Funds from the Coronavirus State Fiscal Recovery Fund of the American Rescue Plan Act in the amount of $505,731,700[$575,000,000] in fiscal year 2021-2022 to the Employment Services budget unit for payment of interest and principal, in that order, for advances under Title XII of the Social Security Act during calendar year 2021.".
Amount Budgeted: $505,731,700
Authority: HB 382
Distributing Entity: Labor Cabinet Employment Services
Distribution Method: Direct Spending
$250,000,000
Drinking water and wastewater grant program
Authorizing Language: Section 1. There is hereby appropriated $250,000,000 in Federal Funds in fiscal year 2021-2022 from the American Rescue Plan Act of 2021 Coronavirus State Fiscal Recovery Fund to the Kentucky Infrastructure Authority for the Drinking Water and Wastewater Grant Program. The $250,000,000 appropriation shall be allocated in the following manner:
(1) $75,000 shall be available to the Kentucky Infrastructure Authority for administering the grant program;
(2) $150,000,000 shall be allocated to each county based on population. The county allocations shall be determined by each county's proportion of the state's population from the 2019 census data, with the exception of Jefferson County's share, which is discounted by 50 percent based on its high per capita allocation from the federal Coronavirus Local Fiscal Recovery Fund from the American Rescue Plan Act of 2021. The allocations by county shall serve as a funding cap for projects within that county. No county's proportionate share shall be reallocated unless by the express authority of the General Assembly;
(3) $50,000,000 shall be available to the Kentucky Infrastructure Authority for grants to counties to provide drinking water services to unserved rural customers or to counties under a federal consent decree. The Kentucky Infrastructure Authority shall consider the social, economic, and environmental benefits in determining grant allocations;
(4) $49,925,000 shall be available to the Kentucky Infrastructure Authority to supplement a project grant for a project whose cost is in excess of a county's allocation amount and other available grant sources. The Kentucky Infrastructure Authority shall consider the social, economic, and environmental benefits in determining project allocations; and (5) Project allocations for projects that include multiple counties are eligible to access allocations from affected counties. The Kentucky Infrastructure Authority shall promulgate administrative regulations to ensure that project approvals are based on rational criteria and include a project's readiness to proceed and the project's social, economic, and environmental benefits.
Amount Budgeted: $250,000,000
Authority: SB 36
Distributing Entity: Kentucky Infrastructure Authority
Distribution Method: Grants
$4,500,000
Funding for grants to help movie theaters.
Authorizing Language: F. The Louisiana Save Our Screens Program shall have priority for four million five hundred thousand dollars of the money granted by the Louisiana Main Street Recovery Program. Grants shall be distributed to eligible movie theater businesses impacted by COVID-19. Any grant received pursuant to this Subsection shall not exceed ten thousand dollars per movie screen located in Louisiana. Theatres with corporate ownership based outside of Louisiana shall use funds received pursuant to this Subsection for Louisiana-based screens and operations. In addition to the criteria provided in Subsection B of this Section, a business shall meet all of the following criteria to be eligible to receive a grant: (1) Is a movie theater that has at least one permanent indoor auditorium for viewing films for entertainment by the general public who attend by the purchase of an individual ticket to view a specific non-adult-oriented film. (2) Conducted regularly scheduled screenings in Louisiana in calendar year 2019. (3) Is currently open and actively operating as of the effective date of this Section. (4) Was subject to limitations or restrictions as a result of Proclamation Number 25 JBE 2020 or any subsequent gubernatorial proclamations related to COVID-19.
Amount Budgeted: $4,500,000
Authority: HB 642
Distributing Entity: State Treasurer
Distribution Method: Grants
$20,000,000
Funding for the Louisiana Loggers Relief Program.
Authorizing Language: E. The Louisiana Loggers Relief Program shall have priority for ten million dollars of the money granted by the Louisiana Main Street Recovery Program. Grants shall be distributed to eligible timber harvesting and timber hauling businesses impacted by COVID-19. Any grant received pursuant to this Subsection shall not exceed twenty-five thousand dollars per business. In addition to the criteria provided in Subsection B of this Section, a timber harvesting or timber hauling business shall meet all of the following criteria to be eligible to receive a grant: (1) Is assigned a North American Industry Classification System Code of 113310 or 484220. (2) Is certified by the Louisiana Forestry Association as a master logger. (3) Is not a subsidiary of a business with more than fifty full-time equivalent employees, is not part of a larger business enterprise with more than fifty full-time equivalent employees, and is not owned by a business with more than fifty full-time equivalent employees.
Amount Budgeted: $10,000,000
Authority: HB 642
Distributing Entity: State Treasurer
Distribution Method: Grants
$30,000,000
Transfer of funds into the Southwest Louisiana Hurricane Fund.
Authorizing Language: A. There is hereby created in the state treasury, as a special fund, the Southwest Louisiana Hurricane Recovery Fund, hereinafter referred to in this Section as the "fund". Monies in the fund shall be used to assist in repairing structural damages caused by the 2020 hurricane season in Southwest Louisiana. B. The treasurer is hereby authorized and directed to transfer thirty million dollars from the Louisiana Rescue Plan Fund into the fund in accordance with the provisions of the American Rescue Plan Act of 2021 (P.L. 117-2) authorizing the use of the Coronavirus State Fiscal Recovery Fund for the provision of government services to the extent of a reduction in state revenues. Monies in the fund shall be invested in the same manner as monies in the state general fund. Interest earned on the investment of monies in the fund shall be deposited in and credited to the fund.
Amount Budgeted: $30,000,000
Authority: HB 642
Distributing Entity: State Treasurer
Distribution Method: Newly created Southwest Louisiana Hurricane Fund
$5,000,000
Transfer of funds into the Health Care Employment Reinvestment Opportunity (H.E.R.O.) Fund.
Authorizing Language: (4) The state treasurer is hereby authorized and directed to transfer the amount of five million dollars out of the Louisiana Rescue Plan Fund into the Health Care Employment Reinvestment Opportunity (H.E.R.O.) Fund, in the event that Senate Bill No.229 of the 2021 Regular Session of the legislature is enacted into law.
Amount Budgeted: $5,000,000
Authority: HB 642
Distributing Entity: State Treasurer
Distribution Method: Newly created H.E.R.O. Fund
$673,000,000
Funding for the Louisiana Port Relief Fund.
Authorizing Language: §100.59. Louisiana Port Relief Fund A. There is hereby created in the state treasury, as a special fund, the "Louisiana Port Relief Fund", hereinafter referred to in this Section as the "fund". Monies in the fund shall be used to provide economic support to Louisiana port authorities in accordance with the provisions of the Louisiana Port Relief Program as provided in R.S. 39:100.44.2. B. The treasurer is hereby authorized and directed to transfer fifty million dollars from the Louisiana Rescue Plan Fund into the fund. Monies in the fund shall be invested in the same manner as monies in the state general fund. Interest earned on the investment of monies in the fund shall be deposited in and credited to the fund. C. Any remaining balance in the fund on January 1, 2022, shall be transferred to the Louisiana Rescue Plan Fund.
Amount Budgeted: $50,000,000
Authority: HB 642
Distributing Entity: State Treasurer
Distribution Method: Newly created Louisiana Port Relief Fund.
Transfer of funds into the Legislative Capitol Technology Enhancement Fund in order to replace lost revenue.
Authorizing Language: (2) The state treasurer is hereby authorized and directed to transfer fifteen million dollars out of the Louisiana Rescue Plan Fund into the Legislative Capitol Technology Enhancement Fund in accordance with the provisions of the American Rescue Plan Act of 2021 (P.L. 117-2) authorizing the use of the Coronavirus State Fiscal Recovery Fund for the provision of government services to the extent of a reduction in state revenues.
Amount Budgeted: $15,000,000
Authority: HB 642
Distributing Entity: State Treasurer
Distribution Method: Existing fund - Legislative Capitol Technology Enhancement Fund
Transfer of funds into the Transportation Trust Fund in order to replace lost revenue.
Authorizing Language: B.(1) The state treasurer is hereby authorized and directed to transfer five hundred sixty-three million dollars out of the Louisiana Rescue Plan Fund into the Construction Subfund of the Transportation Trust Fund in accordance with the provisions of the American Rescue Plan Act of 2021 (P.L. 117-2) authorizing the use of the Coronavirus State Fiscal Recovery Fund for the provision of government services to the extent of a reduction in state revenues.
Amount Budgeted: $563,000,000
Authority: HB 642
Distributing Entity: State Treasurer
Distribution Method: Existing fund - Construction Subfund of the Transportation Trust Fund
$77,500,000
Funding for the Louisiana Tourism Revival Fund.
Authorizing Language: §100.54. Louisiana Tourism Revival Fund A. There is hereby created in the state treasury, as a special fund, the Louisiana Tourism Revival Fund, hereinafter referred to in this Section as the "fund". The treasurer is hereby authorized and directed to transfer seventy-seven million five-hundred thousand dollars from the Louisiana Rescue Plan Fund into the fund. B. All unexpended and unencumbered monies in the fund at the end of the fiscal year shall remain in the fund. Monies in the fund shall be invested in the same manner as monies in the state general fund. Interest earned on the investment of monies in the fund shall be deposited in and credited to the fund. C. Monies in the fund shall be utilized to support the efforts of state, local, and regional tourism entities to revive tourism in Louisiana by investing in programs focused on marketing and promoting Louisiana as a destination for in-state and out-of-state travel activity. D. Monies in the fund shall be distributed as follows: sixty million dollars shall be used for the Louisiana Tourism Revival Program as provided for in R.S. 25 39:100.55 and seventeen million five-hundred thousand dollars shall be appropriated to the Department of Culture, Recreation and Tourism for the Marketing Program.
Amount Budgeted: $77,500,000
Authority: HB 642
Distributing Entity: State Treasurer
Distribution Method: Louisiana Tourism Revival Fund
$490,000,000
Funds for the Clearing Account of the Unemployment Compensation Fund
Authorizing Language: D. Monies in the fund shall be allocated as provided in this Subpart and may be appropriated for the Clearing Account of the Unemployment Compensation Fund pursuant to R.S. 23:1491.
Amount Budgeted: $490,000,000
Authority: HB 642
Distributing Entity: State Treasurer
Distribution Method: Existing Fund
$300,000,000
Funds for the Water Sector Fund for water infrastructure improvements.
Authorizing Language: §100.52. Water Sector Fund A. There is hereby created in the state treasury, as a special fund, the Water Sector Fund, hereinafter referred to in this Section as the "fund". The treasurer is hereby authorized and directed to transfer three hundred million dollars from the Louisiana Rescue Plan Fund into the Water Sector Fund. B. Monies in the fund shall be invested in the same manner as monies in the state general fund. Interest earned on the investment of monies in the fund shall be deposited in and credited to the fund. C. Monies in the fund shall be used to provide grant funding for repairs, improvements, and consolidation of water systems and sewerage systems and repairs and improvements necessitated by storm water pursuant to the Water Sector Program as provided in R.S. 39:100.56.
Amount Budgeted: $300,000,000
Authority: HB 642
Distributing Entity: State Treasurer
Distribution Method: Newly created Water Sector Fund
$5,100,000
Funding for pilot program to provide family caregiver grants.
Authorizing Language: Office of Aging and Disability Services Central Office 0140 Initiative: Provides one-time funding to the Respite Care Fund within the department to provide family caregiver grants for the pilot program.
FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $4,500,000 $0
Amount Budgeted: $4,500,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Department of Health and Human Services
Distribution Method: Pilot Program; grants
Funds to contract with a third party for an evaluation of the Respite Care Fund pilot program.
Authorizing Language: Office of Aging and Disability Services Central Office 0140 Initiative: Provides one-time funding to the Respite Care Fund within the department to contract with a 3rd party for an evaluation of the pilot program.
FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $150,000 $0
Amount Budgeted: $150,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Department of Health and Human Services
Distribution Method: Contracted services
$50,000,000
Funds for expansion of affordable housing options and incentives. Funding also for communities, developers and builders to encourage energy-efficient housing.
Authorizing Language: Housing Authority - State 0442 Initiative: Provides one-time funding to expand housing options that are affordable to workers and their families to own or rent, through existing financing programs through the authority, as well as new incentives in partnership with the Department of Economic and Community Development using input from stakeholders, municipalities and community providers. These funds may also be used to provide planning and technical assistance for communities, developers and builders to encourage construction or production of affordable, energy-efficient housing units close to services and employment centers to support individuals, families and state workforce needs.
FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $10,000,000 $40,000,000
Amount Budgeted: $50,000,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Maine State Housing Authority
Distribution Method: Existing programs
$82,000
Funding for contracted facilitation services within the Bureau of Agriculture.
Authorizing Language: Bureau of Agriculture 0393 Initiative: Provides one-time funds for contracted facilitation services. FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $72,400 $0
Amount Budgeted: $72,400
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Department of Agriculture, Conservation and Forestry
Distribution Method: Contracted services
$9,700,000
Funding for youth pre-apprenticeship programs.
Authorizing Language: Employment Services Activity 0852 Initiative: Provides funding for youth pre-apprenticeship programs to support urgent workforce needs and support student exploration of good-paying careers.
FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $1,000,000 $2,000,000
Amount Budgeted: $3,000,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Department of Labor
Distribution Method: Pre-apprenticeship programs
Funds to develop and implement health care apprenticeships.
Authorizing Language: Employment Services Activity 0852 Initiative: Provides funding to develop and refine health care career pathways and implement health care apprenticeships.
FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $900,000 $1,800,000
Amount Budgeted: $2,700,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Department of Labor
Distribution Method: Apprenticeships
$21,000,000
Funding for expansion of high-speed broadband access.
Authorizing Language: Maine Connectivity Authority N390 Page 29 - 130LR2086(16) Initiative: Provides one-time funding for the expansion of affordable high-speed broadband access in the State, leveraging private funding and ensuring long-term benefit for the State through the new Maine Connectivity Authority. The new Maine Connectivity Authority will collaborate with organizations representing marginalized and historically disadvantaged groups when making determinations regarding the distribution of these funds.
FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $10,000,000 $11,000,000
Amount Budgeted: $21,000,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Maine State Housing Authority
$3,700,000
Funding for workforce development for those affected by the pandemic.
Authorizing Language: Employment Services Activity 0852 Initiative: Provides funding for connecting workers affected by the COVID-19 pandemic with jobs that match their skills, interests and geographic area, for overcoming barriers like transportation and child care and for the development of an online portal for connecting multiple workforce resources.
FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $1,800,000 $1,900,000
Amount Budgeted: $3,700,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Department of Labor
$13,800,000
Funding for Marine Patrol infrastructure replacements and repairs, including a new offshore patrol vessel.
Authorizing Language: Marine Patrol - Bureau of 0029 Initiative: Provides funding for Marine Patrol infrastructure, including replacing and repairing failing floats and pilings at the Rockland facility; replacing failing infrastructure at the Boothbay Harbor and Lamoine watercraft facilities; and supporting construction of a new Marine Patrol offshore patrol vessel focusing on lobster fishery rules enforcement for right whale protection and using a Tier 4 clean-burning diesel engine that would be the first of its kind in the State.
FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
Capital Expenditures $3,325,000 $0
Amount Budgeted: $3,325,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Department of Marine Resources
Funds for equipment purchases and upgrades for monitoring related to shellfish and water quality.
Authorizing Language: Bureau of Public Health Z154 Initiative: Provides funding to purchase and upgrade equipment for public health monitoring related to shellfish and water quality with the goal of maximizing harvest opportunities in both the aquaculture and wild shellfish sectors.
FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
Capital Expenditures $475,000 $0
Amount Budgeted: $475,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Department of Marine Resources
$56,980,691
Funding for a career advancement and navigation pilot program.
Authorizing Language: Adult Education 0364 Initiative: Establishes one limited-period Regional Education Representative position and provides funding for related All Other costs to implement and administer the career advancement and navigation pilot program effective November 1, 2021. The position will end on June 8, 2024.
FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
Personal Services $67,869 $107,737
All Other $3,880 $3,880
Amount Budgeted: $183,366
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Department of Education
Distribution Method: Pilot program
Funding for technology costs related to a career advancement and navigation pilot program.
Authorizing Language: Learning Systems Team Z081 Initiative: Provides one-time funds for technology costs to implement and administer the career advancement and navigation pilot program beginning November 1, 2021.
FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $2,503 $2,503
Amount Budgeted: $5,006
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Department of Education
Distribution Method: Pilot program
Funds four limited-period Career Center Consultant positions at the Department of Labor.
Authorizing Language: Employment Services Activity 0852 Initiative: Establishes 4 limited-period Career Center Consultant positions through June 8, 2024 to increase individualized employment services for people who have been out of work during the COVID-19 pandemic. FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
Personal Services $310,148 $323,344
All Other $49,852 $416,656
Amount Budgeted: $1,100,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Department of Labor
Distribution Method: Position creation/salary
Funds three limited-period Career Center Consultant positions and one limited period Employment and Training Specialist III position within the Department of Labor.
Authorizing Language: Employment Services Activity 0852 Initiative: Establishes 3 limited-period Career Center Consultant positions and one limited period Employment and Training Specialist III position through December 14, 2024 to create, track and coordinate all activities related to the tuition remission program, including enrollment and payment processing. FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
Personal Services $315,105 $328,884
All Other $109,895 $521,116
TOTAL $425,000 $850,000
Amount Budgeted: $1,275,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Department of Labor
Distribution Method: Position creation/salary
Funds two limited-period Career Center Consultant positions within the Department of Labor.
Authorizing Language: Employment Services Activity 0852 Initiative: Establishes 2 limited-period Career Center Consultant positions through December 14, 2024 to provide information on stackable credentials and prior learning credits and to assist out-of-state and foreign-trained health care workers to quickly recredential as licensed providers in the State.
FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
Personal Services $155,074 $161,672
All Other $44,926 $238,328
TOTAL $200,000 $400,000
Amount Budgeted: $600,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Department of Labor
Distribution Method: Position creation/salary
$10,465,000
Funding for a pilot program to reimburse parents providing in-home personal care services by registering as a personal care agency.
Authorizing Language: Medical Care - Payments to Providers Initiative: Provides one-time funding for a pilot program for the reimbursement of a parent providing in-home personal care services to the parent's child by allowing the parent to register as a personal care agency.
FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $155,000 $310,000
Amount Budgeted: $465,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Department of Health and Human Services
Distribution Method: Pilot program
$27,635,000
Funding for infrastructure projects at state fisheries to support connectivity and habitat restoration.
Authorizing Language: Bureau of Policy and Management 0258 Initiative: Provides one-time funding for infrastructure projects that support fisheries connectivity and habitat restoration.
FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $0 $7,635,000
Amount Budgeted: $7,635,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Department of Marine Resources
$3,000,000
Funding for entrepreneurial training.
Authorizing Language: Administration - Economic and Community Development 0069 Initiative: Provides one-time funding for entrepreneurial training for underrepresented populations.
FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $500,000 $0
Amount Budgeted: $500,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Department of Economic and Community Development
Distribution Method: Procurement of services
Funds to improve public health infrastructure to reduce disparities in outcomes for minority groups.
Authorizing Language: Racial, Indigenous and Tribal Populations N329 Initiative: Provides one-time funds to support development of a strategy and one-time investments in public health infrastructure to reduce disparities in outcomes for residents of the State in minority groups. FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $500,000 $500,000
Amount Budgeted: $1,000,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Permanent Commission on the Status of Racial, Indigenous and Tribal Populations
$15,236,475
Funding for grants to establish the Help Maine Grow System and the First 4 ME Early Care and Education Program.
Authorizing Language: Child Care Services 0563 Initiative: Provides allocations for grants for the establishment and administration of the Help Maine Grow System and the First 4 ME Early Care and Education Program. Funds from this allocation may be allotted only if child care development block grant funds are not available as provided in Public Law 2021, chapter 457.
FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $1,114,916 $4,121,559
Amount Budgeted: $5,236,475
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Department of Health and Human Services
Distribution Method: Grants
$184,900,000
Funding for a domestic trade pilot program.
Authorizing Language: Business Development 0585 Initiative: Provides one-time funding for outreach and a domestic trade pilot program within the Office of Business Development for the promotion of products and businesses in the State. FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $1,000,000 $1,800,000
Amount Budgeted: $2,800,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Department of Economic and Community Development (Office of Business Development)
Distribution Method: Pilot Program
Funding for companies with the state for trade and market analysis.
Authorizing Language: Business Development 0585 Initiative: Provides funding for trade and market analysis opportunities for companies in the State.
FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $600,000 $1,000,000
Amount Budgeted: $1,600,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Department of Economic and Community Development
Funding for grants for recovery and development in the forest industry.
Authorizing Language: Office of Innovation 0995 Initiative: Provides one-time grant funding for economic recovery and development opportunities in the forest products industry to address reduced demand from the economic disruption of the COVID-19 pandemic and other industry effects.
FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $10,000,000 $10,000,000
Amount Budgeted: $20,000,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Department of Economic and Community Development
Distribution Method: Grants
Funds a program to give temporary relief to small businesses that provide group health insurance.
Authorizing Language: Insurance - Bureau of 0092 Initiative: Provides one-time funding for a temporary premium relief program for small businesses that provide their employees with group health insurance.
FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $19,500,000 $19,500,000
Amount Budgeted: $39,000,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Department of Professional and Financial Regulation
Funds for grants to support business diversity initiatives.
Authorizing Language: Administration - Economic and Community Development 0069 Initiative: Provides one-time funding for technical assistance grants to support business diversity initiatives.
FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $800,000 $200,000
Amount Budgeted: $1,000,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Department of Economic and Community Development
Distribution Method: Grants
Funds loans for businesses and capital for rural development projects.
Authorizing Language: Administration - Economic and Community Development 0069 Initiative: Provides one-time funding for loans or loan guarantees through the Finance Authority of Maine for businesses having difficulty securing investment capital due to the COVID-19 pandemic and provides capital for rural development projects through the Maine Rural Development Authority. FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
$33,400,000 $15,000,000
Amount Budgeted: $48,400,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Department of Economic and Community Development (Finance Authority of Maine and Maine Rural Development Authority)
Distribution Method: Loans and loan guarantees
Funds to support farms and food processors.
Authorizing Language: Bureau of Agriculture 0393 Initiative: Establishes one Contract Grant Manager position through June 10, 2023 and provides one-time funding to support the State's farms and food processors to ensure the sustainability of farms and farm families, increase the supply of local food to meet state food consumption goals and enhance the State's agricultural exports while reducing the State’s reliance on food imports.
FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
Personal Services $101,116 $105,996
All Other $19,792,888 $0
Amount Budgeted: $20,000,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Department of Agriculture, Conservation and Forestry
Distribution Method:
$2,000,000
Funding for the Doctors for Maine's Future Scholarship Program.
Authorizing Language: Doctors For Maine's Future Scholarship Fund Z090 Initiative: Provides one-time funds for the Doctors for Maine's Future Scholarship Program as established in the Maine Revised Statutes, Title 20-A, section 12103-A.
FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $1,000,000 $1,000,000
Amount Budgeted: $2,000,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Finance Authority of Maine
Distribution Method: Scholarships
$50,000,000
Funding for infrastructure improvements that support public safety and emergency management.
Authorizing Language: Infrastructure Adaptation Fund N395 Initiative: Provides one-time funding to the department for the municipal, regional and state infrastructure adaptation improvements that support public safety and emergency management and infrastructure resiliency. Funds will be administered by the department and will be awarded by an interagency board using a competitive process. Project rating criteria may include the potential extent of public safety, emergency management and infrastructure resiliency benefits, ability to leverage federal and other funding, project-readiness, overall benefit-cost and related economic benefits.
FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $5,000,000 $15,000,000
Amount Budgeted: $20,000,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Department of Transportation
Funds to upgrade the infrastructure systems that carry the emergency alert system.
Authorizing Language: Maine Public Broadcasting Corporation 0033 Initiative: Provides one-time funds to replace transmitter and studio components of existing infrastructure systems that carry the emergency alert system that have reached the end of their useful lifespans.
FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $5,000,000 $5,000,000
Amount Budgeted: $10,000,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Maine Public Broadcasting Corporation
$10,500,000
Funds to establish a clean energy innovation program for the state.
Authorizing Language: Governor's Energy Office Z122 Initiative: Provides one-time funding to establish the clean energy innovation program of the clean energy partnership to fund programs that advance innovation in the clean energy sector, including but not limited to providing grants in coordination with the Maine Technology Institute, as well as supporting partnerships with the private sector, education intuitions and others. The programs will support innovation of advanced technologies and services that contribute to the achievement of the State’s clean energy and climate goals. Funding may also be used for research and analysis of clean energy finance development tools.
FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $1,000,000 $1,500,000
Amount Budgeted: $2,500,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Governor's Energy Office
Distribution Method: New program creation; grants
$3,000,000
Funding for entrepreneurial training.
Authorizing Language: Administration - Economic and Community Development 0069 Initiative: Provides one-time funding for entrepreneurial training for underrepresented populations.
FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $500,000 $0
Amount Budgeted: $500,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Department of Economic and Community Development
Distribution Method: Procurement of services
Funds to improve public health infrastructure to reduce disparities in outcomes for minority groups.
Authorizing Language: Racial, Indigenous and Tribal Populations N329 Initiative: Provides one-time funds to support development of a strategy and one-time investments in public health infrastructure to reduce disparities in outcomes for residents of the State in minority groups. FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $500,000 $500,000
Amount Budgeted: $1,000,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Permanent Commission on the Status of Racial, Indigenous and Tribal Populations
$35,406,617
Funding for contracted state services.
Authorizing Language: Maine Environmental Protection Fund 0421 Initiative: Provides one-time funding for contracted services to conduct time-sensitive licensing for urgent economic development projects to support recovery and job growth.
FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $2,000,000 $2,000,000
Amount Budgeted: $4,000,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Department of Environmental Protection
Distribution Method: Procurement of services
Funding to reimburse municipalities for deferred property taxes.
Authorizing Language: Elderly Tax Deferral Program 0650 Initiative: Provides funding to reimburse municipalities for deferred property taxes.
FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $844,370 $2,390,889
Amount Budgeted: $3,235,259
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Department of Administrative and Financial Services
Distribution Method: Reimbursements
Funds one limited-period Eligibility Specialist position and expenses related to the worker opportunity tax credit program.
Authorizing Language: Employment Services Activity 0852 Initiative: Establishes one limited-period Eligibility Specialist position through June 8, 2024 and provides All Other for outreach and other expenses related to the worker opportunity tax credit program in order to create incentives for employing traditionally disadvantaged populations, which have been hardest hit by the COVID-19 pandemic. FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
Personal Services $77,974 $78,753
All Other $122,026 $121,247
Amount Budgeted: $400,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Department of Labor
Distribution Method: Position creation/salary
Funds one limited-period Public Service Coordinator II position in the Department of Health & Human Services
Authorizing Language: Department of Health and Human Services Central Operations 0142 Initiative: Establishes one limited-period Public Service Coordinator II position through June 17, 2023 to support curriculum design services that will look across all department providers to make a crosswalk of all short-term certifications. FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
Personal Services $125,010 $131,405
All Other $24,990 $18,595
TOTAL $150,000 $150,000
Amount Budgeted: $300,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Department of Health and Human Services
Distribution Method: Position creation/salary
Funds one limited-period Statistician position within the Department of Labor.
Authorizing Language: Workforce Research Z164 Initiative: Establishes one limited-period Statistician position through December 14, 2024 to collect and prepare data for analysis in order to ensure that services funded through the federal American Rescue Plan Act of 2021 are based on sound information and that results are accurately reported.
FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
Personal Services $73,051 $76,299
All Other $26,949 $123,701
TOTAL $100,000 $200,000
Amount Budgeted: $300,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Department of Labor
Distribution Method: Position creation/salary
To assist with the financial management oversight of SFRF funds.
Authorizing Language: American Rescue Plan Audit, Controller and Program Management Initiative: Provides one-time allocations necessary to support all aspects of financial management oversight of funds from the State Fiscal Recovery Fund established in the federal American Rescue Plan Act of 2021, Public Law 117-2, including state discretionary and direct funds as well as the local passthrough funds authorized in the federal American Rescue Plan Act of 2021. FEDERAL EXPENDITURES FUND – AMERICAN RESCUE PLAN STATE FISCAL RECOVERY
2020-21 2021-22
$1,000,000 $2,000,000
Amount Budgeted: $3,000,000
Authority: L.D. 1700 (H.P. 1263)https://legislature.maine.gov/bills/getPDF.asp?paper=HP1263&item=3&snum=130
Distributing Entity: Department of Administrative and Financial Services
$5,958,014
Funding for supplemental payments to providers during 2022.
Authorizing Language: Medical Care - Payments to Providers 0147 Initiative: Provides one-time funding for the department to provide equal monthly supplemental payments from January 2022 through December 2022 to all providers of services under the department's rule Chapter 101: Maine Care Benefits Manual, Chapter II, Section 2, Section 17, Section 26, Section 28 and Section 65 in equal proportion to the services provided by providers in the previous 12-month period. Funds from this allocation may be allotted only if Federal Medical Assistance Percentage matching funds are not available as provided in Public Law 2021, chapter 398, Part AAAA. FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $3,544,552 $2,413,462
Amount Budgeted: $5,958,014
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Department of Health and Human Services
Distribution Method: Provider payments
$2,000,000
Funding for the nursing education loan repayment program.
Authorizing Language: Nursing Education Loan Repayment Program N362 Initiative: Provides one-time funds to the nursing education loan repayment program to enable it to begin making loan repayments and to accommodate the increased loan repayment amounts. FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $1,000,000 $0
Amount Budgeted: $1,000,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Finance Authority of Maine
Distribution Method: Loan repayments
$51,500,000
Funding for the Competitive Skills Scholarship Program.
Authorizing Language: Employment Services Activity 0852 Initiative: Provides funding for the Competitive Skills Scholarship Program to train disadvantaged individuals affected by the COVID-19 pandemic. FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $500,000 $1,000,000
Amount Budgeted: $1,500,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Department of Labor
Funds to support workforce development programs in the University of Maine System.
Authorizing Language: Educational and General Activities - UMS 0031 Initiative: Provides one-time funding to support workforce development plans designed to meet the needs of workers and students, as well as employers and industries, especially those most affected by the COVID-19 pandemic, and economic needs that are in demand and required for other economic opportunities.
FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $15,000,000 $20,000,000
Amount Budgeted: $35,000,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: University of Maine System Board of Trustees
$10,000,000
Funding for grants for emergency homeless shelters.
Authorizing Language: Shelter Operating Subsidy 0661 Initiative: Provides one-time funds for grants to existing emergency homeless shelters, including those that assist homeless youth, to be used for operations, maintenance or capital improvements.
FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $10,000,000 $0
Amount Budgeted: $10,000,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Maine State Housing Authority
Distribution Method: Grants
$1,500,000
Funds to hire people to serve as "housing navigators" to work with local housing authorities and provide mentoring services.
Authorizing Language: Housing Authority - State 0442 Initiative: Provides one-time funds to hire individuals to act as "housing navigators" to work with local housing authorities, general assistance programs or nonprofit organizations to assist tenants with locating housing and completing the rental process and to provide mentoring services to promote successful landlord-tenant relationships.
FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $1,500,000 $0
Amount Budgeted: $1,500,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Maine State Housing Authority
Distribution Method: Position creation
$1,600,000
Funds to provide incentivize providers to serve as teachers for health care students at clinical sites.
Authorizing Language: Department of Health and Human Services Central Operations 0142 Initiative: Provides one-time funding to increase the critical health care workforce by providing incentives to providers to serve as preceptors and clinical sites for health care students who require clinical hours and related oversight.
FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $500,000 $1,100,000
Amount Budgeted: $1,600,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Department of Health and Human Services
Distribution Method: Incentives
$32,173,402
Funding to build an online licensing and compliance portal.
Authorizing Language: Maine Environmental Protection Fund 0421 Initiative: Provides one-time funding for contracted services to fully build an online licensing and compliance portal for the regulated community and citizens.
FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $4,000,000 $4,000,000
Amount Budgeted: $8,000,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Department of Environmental Protection
Distribution Method: Contracted services
Funding to support and maintain the state's cybersecurity program.
Authorizing Language: Information Services 0155 Initiative: Provides funding to support and maintain the State's cybersecurity program and investments.
FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $4,078,002 $4,095,400
Amount Budgeted: $8,173,402
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Department of Administrative and Financial Services
Distribution Method: Existing program
$10,000,000
Funding for grants for seafood processors and dealers to update infrastructure and facilities.
Authorizing Language: Bureau of Policy and Management 0258 Initiative: Provides one-time funding for competitive grants for seafood processors and dealers to upgrade or replace aging or failing infrastructure, or reengineer and retool facilities, in response to product changes or safety protocols necessary as a result of the COVID-19 pandemic. FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $10,000,000 $0
Amount Budgeted: $10,000,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Department of Marine Resources
Distribution Method: Grants
$4,591,008
Funds for civil legal services for those unable to afford a lawyer by providing additional funding to continue foreclosure assistance and community redevelopment legal assistance projects.
Authorizing Language: Courts - Supreme, Superior and District 0063 Initiative: Provides funding for civil legal services for persons unable to afford a lawyer to assist in recovery from the COVID-19 pandemic by providing additional funds to continue foreclosure assistance and community redevelopment legal assistance projects previously funded by grants from Bank of America settlement funds administered by the Maine Justice Foundation. These funds will be distributed by the administrator of the Maine Civil Legal Services Fund to the same providers in the same amounts as those expiring grants, notwithstanding and in addition to the amounts otherwise distributed pursuant to the Maine Revised Statutes, Title 4, section 18-A.
FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $295,504 $295,504
Amount Budgeted: $591,008
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Judicial Department
$200,000
Funds pilot project for outreach and support services for active duty military who are transitioning to civilian life.
Authorizing Language: Administration - Economic and Community Development 0069 Initiative: Provides one-time funds in fiscal year 2021-22 for the first year of a pilot project for outreach and support services for active duty military members who are transitioning to civilian life in the State and their families.
FEDERAL EXPENDITURES FUND - ARP STATE FISCAL RECOVERY
2021-22 2022-23
All Other $200,000 $0
Amount Budgeted: $200,000
Authority: L.D. 1733 (S.P. 577)
Distributing Entity: Department of Economic and Community Development
Distribution Method: Pilot project
$26,565,000
Funding for energy efficiency and public access improvements to Boothbay Harbor facilities.
Authorizing Language: Bureau of Marine Science 0027 Initiativ