FY 19 Connecticut Budget Revisions

Executive Summary

I. OVERVIEW

• Section I. FY 19 Balance
• Section II. Revenue
• Section III. Appropriations
• Section IV. Major Policies
• Section V. Capital
• Section VI. Out-Year Projections

II. APPROPRIATIONS

III. REVENUE

IV. CAPITAL BUDGET

V. MUNICIPAL AID

APPENDICES

• Appendix A. Authorized Permanent Full-Time Positions
• Appendix B. Appropriations Growth Rates by Fund
• Appendix C. Out-Year Projections by Fund
• Appendix D. Revised FY 18-FY 19 Spending Cap Calculations
• Appendix E. Other Appropriated Funds
• Appendix F. Budget Reserve (Rainy Day) Fund
• Appendix G. Historical Expenditures
• Appendix H. All Appropriated Funds FY 19 Revenue Estimates
• Appendix I. All Appropriated Funds FY 19 Revised Budget
• Appendix J. Funds Carried Forward
• Appendix K. FY 19 Budgeted Lapses and Agency Holdbacks
• Appendix L. Budget and Finance Related Legislation