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Part I of the OFA budget book contains a biennial budget fund summary, orientation of how to read budget sheets, state agency budget sheets arranged by function of government, and a glossary. Part II contains further detail, illustrations and descriptions of the state budget including the capital budget.
FY 12 & FY 13 BIENNIAL BUDGET PART I FY 12 & FY 13 BIENNIAL BUDGET PART II

 

OFA Highlights

State Budget Timeline

Workshop on Understanding the OFA Budget Format
 What's New
 

Current Projections

We are currently projecting a $144.5 million deficit in the General Fund. This amount reflects an estimated net increase in expenditure requirements of $130.7 million, and a net reduction in revenue of $94.7 million, from original budgeted levels. Read More...

Consensus Revenue Estimates

The January 17, 2012 consensus revenue estimates show a reduction in total General Fund estimated revenue of $94.9 million in FY 12 and $139.0 million in FY 13. Read More...

Note: Public Act 09-214 requires the Office of Policy and Management (OPM) and the Office of Fiscal Analysis (OFA) to agree on and issue consensus revenue estimates each year by October 15, January 15, and April 30. The estimates must cover the current biennium and the three following years. If the offices cannot agree on consensus estimates, then the Office of the State Comptroller (OSC) must issue consensus estimates based on the separate estimates produced by OPM and OFA. The Comptroller's estimates must equal one of the separate estimates or fall in between the two.

 


Office of Fiscal Analysis
Legislative Office Building, Room 5200
Hartford, CT 06106-1591
Telephone (860) 240-0200 FAX (860) 240-0052
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