Appropriations and Spending

Budget Documents

FY 13 Connecticut Budget Revisions

Highlights of the FY 13 Revised Budget

Conservation and Development Subcommittee Budget Sheets Agency Hearing Phase FY 14 and FY 15

Elementary and Secondary Education Subcommittee Budget Sheets Agency Hearing Phase FY 14 and FY 15

General Government A Subcommittee Budget Sheets Agency Hearing Phase FY 14 and FY 15

General Government B Subcommittee Budget Sheets Agency Hearing Phase FY 14 and FY 15

Health and Hospitals Subcommittee Budget Sheets Agency Hearing Phase FY 14 and FY 15

Legislative Subcommittee Budget Sheets Agency Hearing Phase FY 14 and FY 15

Judicial and Corrections Subcommittee Budget Sheets Agency Hearing Phase FY 14 and FY 15

Transportation Subcommittee Budget Sheets Agency Hearing Phase FY 14 and FY 15

Higher Education Subcommittee Budget Sheets Agency Hearing Phase FY 14 and FY 15

Human Services Subcommittee Budget Sheets Agency Hearing Phase FY 14 and FY 15

Regulation and Protection Subcommittee Budget Sheets Agency Hearing Phase FY 14 and FY 15

Judicial and Corrections Subcommittee Budget Sheets Agency Hearing Phase FY 13

Health and Hospitals Subcommittee Budget Sheets Agency Hearing Phase FY 13

Elementary and Secondary Subcommittee Budget Sheets Agency Hearing Phase FY 13

Higher Education Subcommittee Budget Sheets Agency Hearing Phase FY 13

Human Services Subcommittee Budget Sheets Agency Hearing Phase FY 13

Legislative Subcommittee Budget Sheets Agency Hearing Phase FY 13

General Government B Subcommittee Budget Sheets Agency Hearing Phase FY 13

Regulation and Protection Subcommittee Budget Sheets Agency Hearing Phase FY 13

Transportation Subcommittee Budget Sheets Agency Hearing Phase FY 13

General Government A Subcommittee Budget Sheets Agency Hearing Phase FY 13

Conservation and Development Subcommittee Budget Sheets Agency Hearing Phase FY 13

Synopsis of the Governor's FY 14 and FY 15 Budget and Revenue Plan

Analysis of November 28, 2012 Governor's FY 13 Rescissions

April 30, 2013 General Fund Projections

April 30, 2013 Expenditure Detail

March 25, 2013 General Fund Projections

March 25, 2013 Expenditure Detail

February 25, 2013 Expenditure Detail

February 25, 2013 General Fund Projections

January 29, 2013 State General Fund Budget Projections FY 14 - FY 16

January 25, 2013 General Fund Projections

January 25, 2013 Expenditure Detail

May 2013 OFA Analysis of FAC Budgetary Transfers

April 2013 FAC Packet

April 2013 OFA Analysis of FAC Budgetary Transfers

January 2013 OFA Analysis of FAC Budgetary Transfers

January 2013 Minutes

January 2013 FAC Packet

Projected FY 13 Agency Deficiencies as of March 25, 2013

Projected FY 13 Agency Deficiencies as of November 14, 2012

Analysis of Whether Costs in Legislation are Included in sHB 6350 on May 23, 2013

Analysis of Whether Costs in Legislation are Included in sHB 6350 on May 16, 2013

Analysis of Whether Costs in Legislation are Included in sHB 6350 on May 13, 2013

Floor Referrals - Fiscal Impacts for Appropriations Committee Meeting on May 7, 2013

Analysis of Whether Costs in Legislation are Included in sHB 6350 on May 7, 2013

Preliminary Fiscal Notes for Appropriations Committee Meeting on April 30, 2013

Analysis of Whether Costs in Legislation are Included in sHB 6350 on April 30, 2013

Analysis of Whether Costs in Legislation are Included in sHB 6350 on April 23, 2013

Preliminary Fiscal Notes for Appropriations Committee Meeting on April 23, 2013

Preliminary Fiscal Notes for Appropriations Committee Meeting on April 22, 2013

Analysis of Whether Costs in Legislation are Included in sHB 6350 on April 22, 2013

Preliminary Fiscal Notes for Appropriations Committee Meeting on April 19, 2013

Tax and Revenue Information

Tax and Revenue Information

April 30, 2013 Consensus Revenue Estimates

January 2013 Consensus Revenue Comparison to Budget

January 15, 2013 Consensus Revenue Estimates FY 13 - FY 16

November 9, 2012 Consensus Revenue Estimates FY 13 - FY 16

April 30, 2013 Revenue Detail

April 30, 2013 General Fund Projections

March 25, 2013 General Fund Projections

March 25, 2013 Revenue Detail

February 25, 2013 Revenue Detail

February 25, 2013 General Fund Projections

January 29, 2013 State General Fund Budget Projections FY 14 - FY 16

January 25, 2013 Revenue Detail

January 25, 2013 General Fund Projections

FY12-FY13 CT Budget Major Revenue Changes

Preliminary Fiscal Notes for Finance Committee Meeting on April 19, 2013

Preliminary Fiscal Notes for Finance Committee Meeting on April 16, 2013

Preliminary Fiscal Notes for Finance Committee Meeting on April 12, 2013

Preliminary Fiscal Notes for Finance Committee Meeting on April 4, 2013

Bond and Grant Documents

Bond and Grant Documents

Manufacturing Transition Grant and Municipal Revenue Sharing Account FY 13

Estimates of Statutory Formula Grants to Towns FY 13

Bond Authorizations Available for Allocation in FY 13

Bond Authorizations Available for Allocation in FY 13

Analysis of State Bond Commission Agenda Items for April 26, 2013 Meeting

Analysis of Unallocated Balances and New Authorizations for the General Bonding Subcommittee March 13, 2013 Meeting

Analysis for the Transportation Bonding Subcommittee March 6, 2013 Meeting

Analysis of Unallocated Balances and New Authorizations for the General Bonding Subcommittee March 1, 2013 Meeting

Analysis of Unallocated Balances and New Authorizations for the General Bonding Subcommittee February 28, 2013 Meeting

Analysis of Unallocated Balances and New Authorizations for the General Bonding Subcommittee February 26, 2013 Meeting

Analysis of Unallocated Balances and New Authorizations for the General Bonding Subcommittee February 25, 2013 Meeting

Analysis of State Bond Commission Agenda Items for January 25, 2013 Meeting

Analysis of State Bond Commission Agenda Items for December 10, 2012 Meeting

Analysis of State Bond Commission Agenda Items for October 3, 2012 Meeting

Analysis of State Bond Commission Agenda Items for August 31, 2012 Meeting

Analysis of State Bond Commission Agenda Items for July 27, 2012 Meeting

FFY 13 Low Income Home Energy Assistance Program

FFY 13 Federal Block Grant Allocation Plans

Treasurer's May 2013 Monthly Report on Cash and Bonding

Treasurer's April 2013 Monthly Report on Cash and Bonding

Treasurer's March 2013 Monthly Report on Cash and Bonding

Treasurer's February 2013 Monthly Report on Cash and Bonding

Treasurer's January 2013 Monthly Report on Cash and Bonding

Additional Information

Additional Information

Fiscal Accountability Presentation FY 13 - FY 16

Fiscal Accountability Report FY 13 - FY 16

May 2013 OFA Analysis of FAC Budgetary Transfers

April 2013 FAC Packet

April 2013 OFA Analysis of FAC Budgetary Transfers

January 2013 OFA Analysis of FAC Budgetary Transfers

January 2013 Minutes

January 2013 FAC Packet

Review of Regulations Review Committee Agenda Items for May 28, 2013 Meeting

Review of Regulations Review Committee Agenda Items for April 23, 2013 Meeting

Review of Regulations Review Committee Agenda Items for March 26, 2013 Meeting

Review of Regulations Review Committee Agenda Items for February 26, 2013 Meeting

Review of Regulations Review Committee Agenda Items for January 22, 2013 Meeting

Review of Regulations Review Committee Agenda Items for December 18, 2012 Meeting

Review of Regulations Review Committee Agenda Items for November 27, 2012 Meeting

Review of Regulations Review Committee Agenda Items for October 23, 2012 Meeting

Review of Regulations Review Committee Agenda Items for September 25, 2012 Meeting

Review of Regulations Review Committee Agenda Items for August 28, 2012 Meeting

Review of Regulations Review Committee Agenda Items for July 24, 2012 Meeting

How to Read a Budget Sheet Presentation

Federal Sequester Update

Federal Sequestration Impact

Town by Town Estimated Impact of Governor's Motor Vehicle Property Tax Exemption Proposal

Governor's Revenue Proposal

Revised FY 13 Finance, Revenue and Bonding Committee Revenue Estimates

June 22, 2012 Finance, Revenue and Bonding Committee Adopted FY 13 Revenue Estimates

Projected FY 12 Agency Deficiencies

Additional and Historical Information