FY 16-17 Connecticut Budget Information

I. Overview

• Budget Summary
• Appropriations for Appropriated Funds
• Revenue for Appropriated Funds
• Spending Cap
• Major Appropriations Changes
• Growth Rates
• Building the Budget
• FY 18 - FY 20 Out Year Projections
• Budget Reserve Fund Activity and Balance
• FY 01 - FY 15 General Fund Surplus or Deficit from Operation

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 15 through FY 17 Balances

V. Appropriations

• Budget Lapses and Holdbacks
• Carry Forward Funding
• FY 15 Deficiency Funding
• Authorized Permanent Full-Time Positions
• The Governor's FY 16 and FY 17 Budget Recommendations
• General Budget Expenditure Growth Rate
• State Agency Line Item Appropriations
• Orientation to 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
• PILOT Grants

IX. Appendix

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