FY 14-15 Connecticut Budget Information

FY 14-15 Connecticut Budget Information

Budget Highlights

State Agency Budgets

I. Overview

• Budget Summary
• Appropriated Funds Appropriations and Revenue - pie charts and tables

II. General Fund

• General Fund Appropriations and Revenue - pie charts and tables

III. Transportation Fund

• Transportation Fund Appropriations and Revenue - pie charts and tables
• Projections

IV. Other Appropriated Funds

• FY 13 through FY 15 Balances

V. Agency Budgets

• State Agency Appropriations
• Orientation to Agency Budget Sheets
• State Agency Budgets

VI. Budget Components

• Growth Rates
• Spending Cap
• Solving the Budget Deficit
• Building the Budget
• Major Appropriations Changes
• Newtown Initiatives
• Budgeted Lapses and Holdbacks
• Carry Forward Funding
• FY 13 Deficiency Funding
• FY 16 - FY 18 Out Year Projections
• Authorized Permanent Full-Time Positions
• Municipal Formula and Other Major Aid
• The Governor's FY14 and FY15 Revised Budget Recommendations
• General Budget Expenditure Growth Rate
• Budget Reserve Fund Activity and Balance
• FY 99 - FY 13 General Fund Surplus or Deficit from Operations
• Revenue Changes
• Finance, Revenue, and Bonding Committee Revised Revenue Schedule
• General Fund Economic Growth Estimates

VII. Capital Budget

VIII. Appendix

• State Budget Process
• Budget and Finance Related Legislation
• Glossary of Budget Book Terms

Dashboards

• Town Grants

Bill Text, Fiscal Impact Statements, & Summaries

• FY 14 and FY 15 Budget; PA 13-184
• Health and Human Services Implementer; PA 13-234
• General Government Implementer; PA 13-247
• Capital Authorizations for UCONN Next Generation; PA 13-233
• FY 14 and FY 15 Capital Budget; PA 13-239
• Newtown Safety Initiatives; PA 13-3

FY 15 Budget Revisions