OFFICE OF FISCAL ANALYSIS

Legislative Office Building, Room 5200

Hartford, CT 06106 (860) 240-0200

http://www.cga.ct.gov/ofa

EMERGENCY CERTIFICATION

HB-7501

AN ACT PROVIDING FOR THE CONTINUED OPERATION OF ESSENTIAL FUNCTIONS OF THE STATE.


OFA Fiscal Note

State Impact:

Agency Affected

Fund-Effect

FY 18 $

FY 19 $

All

Various - Cost

See Below

None

Note: Various=Various

Municipal Impact:

Municipalities

Effect

FY 18 $

FY 19 $

All Municipalities

Revenue Impact

See Below

None

Explanation

Sections 1-8 appropriates, net of lapses, a total of $18,947,170,444 for eight funds as presented in the table below.

Fund

FY 18 $

General

17,253,890,798

Special Transportation

1,532,025,282

Reginal Market Operation

1,067,306

Banking

27,346,284

Insurance

80,031,118

Consumer Council & Public Utility

25,879,204

Workers' Compensation

23,996,364

Criminal Injuries Compensation

2,934,088

Total

18,947,170,444

Section 9: (1) gives the Governor authority over approval of expenditures authorized by the bill, (2) limits the purchase of services pursuant to personal services agreements to direct care, administration of justice, health and safety functions, (3) gives priority to programs that provide direct care services, administer justice, and protect public health and safety, (4) gives departments authorization to perform acts necessary to carry out the provisions in the bill, and (5) authorizes sums from the treasury to carry out the provisions of the bill.

Section 10 distributes three grants to towns as presented in the summary table below.

Grant

FY 18 $

Adult Education

20,284,988

Education Cost Sharing

1,460,559,375

Motor Vehicle

40,631,340

Total

1,521,475,703

The Out Years

The bill makes appropriations for FY 18 so there is not impact in the out years.

The preceding Fiscal Impact statement is prepared for the benefit of the members of the General Assembly, solely for the purposes of information, summarization and explanation and does not represent the intent of the General Assembly or either chamber thereof for any purpose. In general, fiscal impacts are based upon a variety of informational sources, including the analyst's professional knowledge. Whenever applicable, agency data is consulted as part of the analysis, however final products do not necessarily reflect an assessment from any specific department.