FY 15 Connecticut Budget Revisions

I. Overview

• Budget Summary
• Appropriations for Appropriated Funds
• Revenue for Appropriated Funds
• Spending Cap
• Major Appropriations Changes
• Growth Rates
• Building the Budget
• FY 16 - FY 18 Out Year Projections
• Budget Reserve Fund Activity and Balance
• FY 00 - FY 14 General Fund Balance

II. General Fund

• Appropriations by Function of Government
• Revenue by Source

III. Transportation Fund

• Appropriations by Expenditure Type
• Revenue by Source
• Projections

IV. Other Appropriated Funds

• FY 14 through FY 15 Balances

V. Appropriations

• Budget Lapses and Holdbacks
• Carry Forward Funding
• FY 14 Deficiency Funding
• Authorized Permanent Full-Time Positions
• The Governor's FY 15 Revised Budget Recommendations
• General Budget Expenditure Growth Rate
• State Agency Line Item Appropriations
• Orientation to Agency Budgets
• State Agency Budgets

VI. Revenue

• Revenue Summary - All Funds
• Revenue Impact of Policy Changes
• General Fund Revenue Schedule
• Orientation to Revenue Item Details Report
• Revenue Item Details - General Fund
• Transportation Fund Revenue Schedule
• Revenue Item Details - Special Transportation Fund

VII. Capital Budget

VIII. Municipal

• Major Appropriated Grants and Other Municipal Aid

IX. Appendix

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

X. Other Information

• List of Agency Requests for Allotment of Appropriations (B-1a)
• Governor Actions to Address FY 15 Shortfall
• Governor's rescission letter to the Legislative Branch
• Governor's rescission letter to FOI, Elections, and Ethics
• Legislative Branch response to the Governor's rescission letter
• FOI response to the Governor's rescission letter
• Elections response to the Governor's rescission letter