FY 18-19 Connecticut Budget Information

I. Overview

• General Fund Budget Development
• FY 18 and FY 19 All Appropriated Funds
• FY 18 All Appropriated Fund Revenue
• Spending Cap
• FY 18 and FY 19 Budget Growth Rates
• Building the FY 18 and FY 19 Budget
• FY 20 - FY 22 Out Year Projections
• Budget Reserve Fund Activity and Balance
• Ten Year General Fund Surplus or (Deficit) History

II. General Fund

• FY 18 and FY 19 General Fund Appropriations
• FY 18 General Fund Revenue

III. Transportation Fund

• FY 18 Transportation Fund Appropriations
• FY 18 Transportation Fund Revenue
• FY 18 and FY 19 Special Transportation Fund Projections

IV. Other Appropriated Funds

V. Appropriations

• Budgeted Lapses and Agency Holdbacks
• Funds Carried Forward
• Authorized Permanent Full-Time Positions
• FY 05 through FY 19 General Fund Expenditures
• Function of Government
• State Agency Budgets

VI. Revenue

• Revenue Impact of Policy Changes
• FY 18 and FY 19 Revenue Schedule
• Policies Details - General Fund
• FY 18 and FY 19 Special Transportation Fund Revenue Schedule
• Policies 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
• Index of Agency Budget